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City Council

Regular Meeting

Edwardsville, IL · January 4, 2022

Agenda

Agenda

Agenda Page 1 of 130 Y Office of the City Clerk Michelle A. Boyer City of Edwardsville City Council Agenda January 04, 2022 7:00 p.m. Council Meeting – City Hall, 118 Hillsboro Avenue, Edwardsville Call to Order Pledge of Allegiance Roll Call Welcome Citizens wishing to address Council * Consent Agenda Approval of minutes of Council Meeting on December 21, 2021 PG. 4 * Petitions and Communications a) Letter from Zoning Board of Appeals regarding a Variance for 7125 Pin Oak PG. 11 Road b) Letter from Zoning Board of Appeals regarding a Variance for 5945 Old Poag PG, 14 Road Legislative & Executive a) Resignation of Cary Harvengt from the Edwardsville-SIUE Community Destination Group effective immediately Legal & Judicial City Clerk 1 at 618-692-7500 If prospective attendees require an interpreter or other access accommodation, please contact the Edwardsville City Clerk’s office no later than 48 hours prior to the commencement of the meeting to arrange the accommodations. 118 Hillsboro Avenue P.O. Box 407 Edwardsville, Illinois 62025-0407 Tel 618-692-7500 Fax 618-692-7558 www.cityofedwardsville.com Agenda Page 2 of 130 Finance Committee * a) Group Health Insurance Fund Report - $ a) Claims – $648,000.14(Regular) for a total of $648,000.14 PG. 17 b) Finance Committee will meet on Thursday, January 13, 2021 at 4:00 p.m. in City Hall Public Safety Committee a) Public Safety Committee will meet on Tuesday, January 11, 2021 at 5:30 p.m. in City Hall Public Services Committee a) Minutes of Public Services Committee meeting on December 14, 2021 PG. 47 b) Resolution Authorizing the submittal of an application for Rebuild Downtowns PG. 50 and Main Streets Capital Grant Program for the Water Main and Streetscape Improvements along State Highway 143/159 c) Public Services Committee will meet on Tuesday, January 11, 2022 at 4:30 p.m. in City Hall Administrative & Community Services Committee a) Minutes of Administrative & Community Services Committee meeting on PG. 51 December 16, 2021 PG. 54 b) An Ordinance Establishing the Campus to Community Committee c) A Resolution Approving a Variance for the Height of Two Accessory Buildings PG. 59 at 7125 Pin Oak Road d) A Resolution Approving a Variance for the Height of an Accessory Building at PG. 75 5945 Old Poag Road e) A Resolution Authorizing the Single Source Purchase of 300 Pairs of Rental PG. 87 Skates for the RP Lumber Center f) An Ordinance Amending Chapter 462 of the Codified Ordinances of the City of PG. 90 Edwardsville (Limited or Prohibited Parking Areas – Pine Street) – first reading g) A Resolution Authorizing the City of Edwardsville to Enter a Lease Agreement PG. 93 for Various Fitness and Strength Equipment in an Amount not to exceed $131,550 from Advanced Exercise 2 Agenda Page 3 of 130 h) A Resolution Authorizing the City of Edwardsville to Enter a Lease Agreement PG. 113 for Various Fitness and Strength Equipment in an amount not to exceed $13,115 from Advanced Exercise i) Information: a. Plan Commission – Minutes 11-15-21 PG. 119 b. Zoning Board of Appeals – Minutes 11-22-21 PG. 125 c. Cool Cities – Minutes 11-22-21 PG. 129 j) Administrative & Community Services Committee will meet on Thursday, January 13 at 5:00 p.m. in City Hall Old Business New Business * Closed Session Action taken on Executive Session items Adjournment 3 Agenda Page 4 of 130 City of Edwardsville Council Proceedings December 21, 2021 The regularly scheduled meeting of the Edwardsville City Council was held at 7:00 p.m. at Edwardsville City Hall, located at 118 Hillsboro Avenue in Edwardsville, Illinois, with Mayor Risavy presiding. Alderman Jack Burns called the Truth in Taxation re: City of Edwardsville 2021 Property Tax Levy Public Hearing to Order. Alderman Burns, Chair of the Finance Department read a statement regarding the Tax Levy. Alderman Burns asked if anyone was present to speak regarding the Property Tax Levy. No one was present wishing to speak regarding the Property Tax Levy. The Pledge of Allegiance was recited by all present. Mayor Risavy conducted a moment of silence for the victims of the recent tornado. Mayor Risavy thanked the Fire Department, Police Department, Dispatch Team and Laborers who provided outstanding services during very difficult circumstances. Mayor Risavy also thanked other cities in the region for their assistance during the crisis. Alderman Jack Burns commented on how proud of our first responders he is. He also thanked our Public Works Department on an excellent response for the clean-up work. Alderwoman Grant thanked the community for showing up at the memorial and all of the supply donations. Aldermen Burns, Grant, Morrison, Krause, Warren and Stack answered present on roll call. Alderman Farrar was absent-excused. Mayor Risavy welcomed everyone in attendance and those viewing on Cable Channel 993 and Facebook Live to the meeting. Mayor Risavy opened the public comment portion of the meeting. Three public comments were made. The first public comment came from Ms. Stephanie Malench residing at 1001 St. Louis Street in Edwardsville commented on the development of land for sale by Madison County. The property is 15.41 acres of land located on Plum Street. She would like the city to consider purchasing the land for conservation. Ms. Malench presented several ideas for use of the land. Ms. Mary Grose was the second public comment delivered. Ms. Grose resides at 1421 N. 2nd Street in Edwardsville. Ms. Grose commented on the land development for sale by Madison County. She would also like the city to purchase the land for sale by the county. She would like the city to consider using the land for other purposed. 1|Page Agenda Page 5 of 130 The third public comment was from Mr. John Falcone. Mr. Falcone resides at 1425 McCoy Drive in Edwardsville. Mr. Falcone spoke regarding the City Works PUD project. He is concerned regarding a revision. He commented about the exterior construction of the project. Mr. Falcone also discussed the sole source resolutions on the agenda for the evening. He questioned the salt purchase. Alderman Jack Burns commented that the salt was the only source that was available. Consent Agenda Mayor Risavy read Consent Agenda items as follows:  Approval of minutes of Council Meeting on December 07, 2021  Reports of Elected and Appointed Officials: o Finance Director – Monthly Financial Report (to be distributed) o Finance Department - Monthly Activity Report (to be distributed) o Police – Monthly Activity Report o Fire Chief – Monthly Activity Report (Fire and EMS Services) o Public Works Director – Building, Electrical and Plumbing Permits  Circuit Clerk’s Report  Group Health Insurance Fund Report - $195,148  Executive Session item for Purchase or Lease of Real Property for the use of the Public Body pursuant to 5 ILCS 120/2(c)(5)  Alderman Jack Burns announce a change in the claims  Alderman Will Krause announce an addition to the agenda under the ACS Committee. Added as item K. The item added is Approval to Purchase One (1) 2022 F-550 Cab and Chassis through the State of Illinois Department of Central Management Services Joint Purchasing Contract from Morrow Brothers Ford, Inc. in the amount of $52,130.  Mayor Risavy announced the addition of item C under legislative and executive: two additional 2022 Renewal - Liquor License Merchants. These are two late add-ons from the renewals at last meeting. Details have been distributed to members of council. Motion by Stack, seconded by Burns for approval of the Consent Agenda as presented. Roll Call on Consent Agenda: Six Ayes, with Aldermen Burns, Grant, Morrison, Krause, Warren and Stack voting aye. Motion carried. Petitions and Communications None Legislative & Executive Recognition of Kristen and Nora Webber for the Excellence in Edwardsville Award. James Arnold addressed the Council regarding the award. Kristen and Nora Webber were spotted picking up litter in the city. Their actions embody the spirit of the Excellence in Edwardsville Award. 2|Page Agenda Page 6 of 130 Recognition of Keyona Harris for the Excellence in Edwardsville Award. James Arnold addressed the Council regarding the award. Ms. Harris provided professional and compassionate actions during a medical crisis. Motion by Krause, seconded by Morrison for approval of Renewal – 2022 Liquor License, Class B (retail sale of alcohol for consumption on the premises only) Roll Call: Six Ayes, with Aldermen Burns, Grant, Morrison, Krause, Warren and Stack voting aye. Motion carried. Legal & Judicial None City Clerk None Finance Committee Motion by Burns, seconded by Warren, to approve Claims - $1,945,948.04 (Regular) the Municipal Band Payroll #2 $3,501.00 and Library claims is $9,374.01 for a total of $1,958,823.05 Roll Call: Six Ayes, with Aldermen Burns, Grant, Morrison, Krause, Warren and Stack voting aye. Motion carried. Motion by Burns, seconded by Grant for approval of an Ordinance Making an Assessment, Levy, and Collection of Taxes within the Corporate Limits of the City of Edwardsville, County of Madison, State of Illinois, for the Tax Year 2021 and for the Corporate Expenses for the Fiscal Year Beginning May 1, 2021 and Ending April 30, 2022. Roll Call: Six Ayes, with Aldermen Burns, Grant, Morrison, Krause, Warren and Stack voting aye. Motion carried. Motion by Burns, seconded Grant for Approval of a Fee Waiver for the Art Fair from the Edwardsville Arts Center held on September 24-26, 2021. Alderman Burns announced this was an oversight in costs. Roll Call: Six Ayes, with Aldermen Burns, Grant, Morrison, Krause, Warren and Stack voting aye. Motion carried. Finance Committee will meet on Thursday, December 30, 2021 at 4:00 p.m. in City Hall located at 118 Hillsboro Avenue, Edwardsville, IL 62025. Public Safety Committee Public Safety Committee will meet on Tuesday, December 28, 2021 at 5:30 p.m. in City Hall located at 118 Hillsboro Avenue, Edwardsville, IL 62025. Public Services Committee 3|Page Agenda Page 7 of 130 Minutes of the Public Services Committee meeting held on Tuesday, November 09, 2021 were received for information and file. Motion by Morrison, seconded by Grant for approval of Amendment Two to the Operations, Maintenance and Management Services with Veolia Water North American – Central, LLC. Alderman Morrison commented on the Approval of agreement for operation, maintenance and management for both of the water treatment facilities. Roll Call: Six Ayes, with Aldermen Burns, Grant, Morrison, Krause, Warren and Stack voting aye. Motion carried. Motion by Morrison, seconded by Stack for Approval of a Sole Source Resolution Authorizing the Purchas of Bulk LA Rock Salt from Gunther Salt. Ryan Zwijack addressed the question about the sole source. This is the only distributor that does bulk quantities of salt. Roll Call: Six Ayes, with Aldermen Burns, Grant, Morrison, Krause, Warren and Stack voting aye. Motion carried. Motion by Morrison, seconded Grant for Approval to purchase a 2022 F250 Pickup Truck through the State of Illinois Department of Central Management Services Joint Purchasing Contract from Morrow Brothers Ford, Inc. in the amount of $38,985.00. Alderman Morrison said this replaces a 2002 vehicle. This item is in the current budget. Roll Call: Six Ayes, with Aldermen Burns, Grant, Morrison, Krause, Warren and Stack voting aye. Motion carried. Motion by Morrison, seconded Grant for Approval to Award the 2022 Water Main Material Bid to Core and Main in the amount of $326,522.64. Alderman Morrison comment on how smart it was that our staff is pre-ordering supplies for next year due to time constraints and availability. Roll Call: Six Ayes, with Aldermen Burns, Grant, Morrison, Krause, Warren and Stack voting aye. Motion carried. Motion by Morrison, seconded by Grant for Approval of a Resolution Authorizing the Application for Madison County Resource Management Program Grant Funds from Madison County. Alderman Morrison provided information. The county allows the city to receive money for sustainability projects. Roll Call: Six Ayes, with Aldermen Burns, Grant, Morrison, Krause, Warren and Stack voting aye. Motion carried. Motion by Morrison, seconded by Grant for Approval of a Sewer Tap-On Fee Payment Agreement with Edwardsville Town Center, LLC. Alderman Morrison commented on the agreement. Owners can pay sewer connection fees over the course of multiple years. The agreement reflects the new tap on fees. 4|Page Agenda Page 8 of 130 Roll Call: Six Ayes, with Aldermen Burns, Grant, Morrison, Krause, Warren and Stack voting aye. Motion carried Public Services Committee will meet on Tuesday, December 28, 2021 at 4:30 p.m. in City Hall located at 118 Hillsboro Avenue, Edwardsville, Il 62025. Administrative & Community Services Committee Minutes of Administrative & Community Services Committee meeting held on December 02, 2021 were received for information and file. Motion by Krause, seconded by Stack for approval of an Ordinance Amending Appendix B (Zoning Code) of the Codified Ordinances of the City of Edwardsville Regarding the elimination of Food Trucks in M-1 Light Manufacturing. Roll Call: Six Ayes, with Aldermen Burns, Grant, Morrison, Krause, Warren and Stack voting aye. Motion carried. Motion by Krause, seconded by Burns for approval of an Ordinance Amending Appendix A (Land Development Code) of the Codified Ordinances of the City of Edwardsville Regarding the routing of Preliminary and Final Plats. Alderman Krause commented on the streamlined procedure and correction of typos. Roll Call: Six Ayes, with Aldermen Burns, Grant, Morrison, Krause, Warren and Stack voting aye. Motion carried. Motion by Krause, seconded by Burns for approval of an Ordinance Establishing Edwardsville Tourism Advisory Committee. Alderwoman Grant spoke regarding the committee. This started with a focus group. Edwardsville has many citizens with great ideas. Roll Call: Six Ayes, with Aldermen Burns, Grant, Morrison, Krause, Warren and Stack voting aye. Motion carried. Motion by Krause, seconded by Burns for approval of a Resolution Authorizing City Walk PUD Development Plan. Alderman Krause provided some additional information. He presented the square foot information. This was approved by Plan Commission and ACS. Alderman Morrison commented on the project. The project is in his ward. Alderman Morrison felt that the developer addressed the concerns of residents. Alderman Burns noted that the developer is known for his cooperation with the city. Alderwoman Grant expressed her support, but did present an idea for a vision for what we would like this part of the city to look like. She suggested a strategic plan. Emily Calderon spoke on the revision that took place on December 17th. She stated that the revision was just for typos, it was nothing of substance. Alderwoman Stack spoke about the density in that area. She doesn’t feel that development fits in that area. Alderman Krause hasn’t received much feedback regarding the project. He does have some concern over the density. Emily Calderon spoke regarding the question of parking. Roll Call: Five Ayes, with Aldermen Burns, Grant, Morrison, Krause and Warren voting aye. One Nay with Alderwoman Stack voting nay. Motion carried. 5|Page Agenda Page 9 of 130 An Ordinance Change Establishing Campus to Community Committee was presented for first reading. Motion by Krause, seconded by Burns for Approval of a Sole Source Resolution Authorizing the Awarding of a contract to Kane Fire Protection Inc. for the installation of a fire sprinkler system for the entire Children’s Museum building in the amount of $48,000. Roll Call: Six Ayes, with Aldermen Burns, Grant, Morrison, Krause, Warren and Stack voting aye. Motion carried. Motion by Krause, seconded by Morrison for Approval of a Sole Source Resolution Authorizing the Awarding of a contract to Kane Mechanical for the installation of a new water main and backflow assembly to service a fire sprinkler system for the entire Children’s Museum building in the amount of $18,500. Roll Call: Six Ayes, with Aldermen Burns, Grant, Morrison, Krause, Warren and Stack voting aye. Motion carried. Motion by Krause, seconded Stack for Approval of a Sole Source Resolution Authorizing the Awarding of a contract to ArchKey Technologies for the installation of a fire alarm system for the entire Children’s Museum building in the amount of $12,995. Roll Call: Six Ayes, with Aldermen Burns, Grant, Morrison, Krause, Warren and Stack voting aye. Motion carried. Motion by Krause, seconded by Stack for Approval to Purchase One (1) 2022 F-550 Cab and Chassis through the State of Illinois Department of Central Management Services Joint Purchasing Contract from Morrow Brothers, Inc. in the amount of $52,130. Alderman Krause said the estimated delivery time is about 20 weeks. Roll Call: Six Ayes, with Aldermen Burns, Grant, Morrison, Krause, Warren and Stack voting aye. Motion carried. Administrative & Community Services Committee will meet on Wednesday, December 29, 2021 at 5:00 p.m. in City Hall located at 118 Hillsboro Avenue, Edwardsville, Il 62025. Old Business None New Business Mayor Risavy wished everyone a safe and happy holiday season. Motion by Stack, to enter into Closed session at 7:47pm. Closed Session 6|Page Agenda Page 10 of 130 Discussion on Purchase or Lease of Real Property for the use of the Public Body pursuant to 5 ILCS 120/2(c)(5). Action Taken on Executive Session Items No action taken on Executive Session Items. There being no further action required, Council adjourned at 8:22 p.m. with a motion by Stack. ____________________________________ Art Risavy, Mayor Attest: _____________________________________ Michelle A. Boyer, City Clerk 7|Page Agenda Page 11 of 130 December 23, 2021 Honorable Mayor Risavy And City Council City of Edwardsville 118 Hillsboro Avenue Edwardsville, IL 62025 Re: Case 2021-48 Resolution for a Variance for 7125 Pin Oak Road (PID 14-2-15-12-00-000- 002) from R-1 Single Family Residence District Dear Mayor and Council: Your Zoning Board of Appeals transmits for your consideration its recommendation on a Variance to allow the applicant to construct two (2) accessory buildings that will be 25 feet in height, exceeding the maximum permitted height of 15 feet at 7125 Pin Oak Road. The property is currently zoned “R-1” Single- Family Residential District. After due notice as required by law, the Zoning Board of Appeals held a public hearing on December 22, 2021 at City Hall, 118 Hillsboro Avenue, Edwardsville, Illinois. The Zoning Board of Appeals recommended approval of the Variance with the condition that the buildings are only used as accessory structures, based on the following findings of fact: 1. Existing use(s) and zoning of the property in question. The subject property is currently zoned R-1 Single Family Residence District. Direction Zoning Designation Use North Madison County Unincorporated Conservation “R-1” Single-Family Residential South Madison County Highway Department District East Madison County Unincorporated Conservation “R-1” Single-Family Residential West Single-Family District AgendaZoning Board of Appeals - Page 2 of 3 Page 12 of 130 7125 Pin Oak Road Zoning Resolution of a Variance 2. The particular physical surroundings, shape or topographical condition of the specific property involved would result in a particular hardship upon the owner, as distinguished from a mere inconvenience or loss of revenue, if the strict letter of the regulations were carried out. The subject property is not part of a subdivision and contains approximately ±19 acres. There are no particular concerns about the physical surroundings, lot shape, or topographical conditions with this property. 3. The condition upon which the requested variance is based would not be applicable, generally to other property within the same zoning classification. The proposed 25’ accessory buildings height would be on a lot over 19 acres and is not in a platted subdivision. This is a large lot for an R-1 zoned property, other properties with the same zoning classification are on smaller lots and located in platted subdivisions. 4. The alleged difficulty or hardship has not been created by any person presently having an interest in the property. The home was constructed in the late 1970’s and the current owners purchased the property in 2017. 5. The granting of the variance will not be detrimental to the public welfare or injurious to other property or improvements in the neighborhood in which the property is located. The proposed variance is for two accessory buildings that would be on a 19 acre lot and is not in a plated subdivision. 6. The proposed variance will not impair an adequate supply of light and air to adjacent property, or substantially increase congestion in the public streets, or increase the danger of fire, or endanger the public safety, or substantially diminish or impair property values within the neighborhood. The proposed variance would not. 7. The proposed variance complies with the spirit and intent of the restrictions imposed by this code. Staff’s opinion is that the variance request does comply with the spirit and intent of the restrictions imposed by this code. 8. There is no self-imposed hardship. This request is considered a self-imposed hardship because the applicant was aware of the City’s bulk standards. Further, the City’s bulk standards have not changed in 1987. AgendaZoning Board of Appeals - Page 3 of 3 Page 13 of 130 7125 Pin Oak Road Zoning Resolution of a Variance In addition to the findings of fact, the Zoning Board of Appeals felt that the uniqueness of lot size of this property warranted the approval of an increased accessory building heights. The Zoning Board of Appeals recommended approval with a vote of 4 ayes, 0 nays and 0 abstain. Respectfully submitted, Bob Hotz Bob Hotz Chairman Zoning Board of Appeals Agenda Page 14 of 130 December 23, 2021 Honorable Mayor Risavy And City Council City of Edwardsville 118 Hillsboro Avenue Edwardsville, IL 62025 Re: Case 2021-50 Resolution for a Variance for 5945 Old Poag Road (PID 14-1-15-09-00-000- 012.002) from R-1 Single Family Residence District Dear Mayor and Council: Your Zoning Board of Appeals transmits for your consideration its recommendation on a Variance to allow the applicant to construct an accessory building that will be 18 feet in height, exceeding the maximum permitted height of 15 feet at 5945 Old Poag Road. The property is currently zoned “R-1” Single- Family Residential District. After due notice as required by law, the Zoning Board of Appeals held a public hearing on December 22, 2021 at City Hall, 118 Hillsboro Avenue, Edwardsville, Illinois. The Zoning Board of Appeals recommended approval of the Variance based on the following findings of fact: 1. Existing use(s) and zoning of the property in question. The subject property is currently zoned R-1 Single Family Residence District. Direction Zoning Designation Use “R-1” Single-Family Residential North Single-Family Dwelling & Vacant Lot District “R-1” Single-Family Residential South Single-Family Dwelling & Vacant Lot District “R-1” Single-Family Residential East Single-Family Dwelling District “R-1” Single-Family Residential West Single-Family Dwelling & Vacant Lot District AgendaZoning Board of Appeals - Page 2 of 3 Page 15 of 130 5949 Old Poag Road Zoning Resolution of a Variance 2. The particular physical surroundings, shape or topographical condition of the specific property involved would result in a particular hardship upon the owner, as distinguished from a mere inconvenience or loss of revenue, if the strict letter of the regulations were carried out. The subject property is not part of a subdivision and contains approximately ±2 acres. There are no particular concerns about the physical surroundings, lot shape, or topographical conditions with this property. 3. The condition upon which the requested variance is based would not be applicable, generally to other property within the same zoning classification. The proposed 18’ accessory building height would be on a lot over 2 acres and is not in a platted subdivision. This is a large lot for an R-1 zoned property, other properties with the same zoning classification are on smaller lots and located in platted subdivisions. 4. The alleged difficulty or hardship has not been created by any person presently having an interest in the property. The home was constructed in the late 1970’s and the current owners have recently moved into the home. 5. The granting of the variance will not be detrimental to the public welfare or injurious to other property or improvements in the neighborhood in which the property is located. The proposed variance is for an accessory building that would be on a lot over 2 acres and is not in a platted subdivision. 6. The proposed variance will not impair an adequate supply of light and air to adjacent property, or substantially increase congestion in the public streets, or increase the danger of fire, or endanger the public safety, or substantially diminish or impair property values within the neighborhood. The proposed variance would not. 7. The proposed variance complies with the spirit and intent of the restrictions imposed by this code. Staff’s opinion is that the variance request does comply with the spirit and intent of the restrictions imposed by this code. 8. There is no self-imposed hardship. This request is considered a self-imposed hardship because the applicant was aware of the City’s bulk standards at the time the property was acquired. Further, the City’s bulk standards for setbacks have not changed since 1987. AgendaZoning Board of Appeals - Page 3 of 3 Page 16 of 130 5949 Old Poag Road Zoning Resolution of a Variance In addition to the findings of fact, the Zoning Board of Appeals felt that the uniqueness of lot size of this property warranted the approval of an increased accessory building height. The Zoning Board of Appeals recommended approval with a vote of 4 ayes, 0 nays and 0 abstain. Respectfully submitted, Bob Hotz Bob Hotz Chairman Zoning Board of Appeals 12/29/2021 4:28 PM A/P Regular Open Item Register PAGE: 1 PACKET: 09710 REGULAR 01-04-22 PB VENDOR SET: 01 CITY OF EDWARDSVILLE SEQUENCE : ALPHABETIC Agenda DUE TO/FROM ACCOUNTS SUPPRESSED Page 17 of 130 --------ID-------- GROSS P.O. # POST DATE BANK CODE ---------DESCRIPTION--------- DISCOUNT G/L ACCOUNT ------ACCOUNT NAME------ DISTRIBUTION ==================================================================================================================================== 01-006353 A. WALDBART AND SONS NURSERY ____________________________________________________________________________________________________________________________________ I-5286 TREES REPLACED- ESIC 840.00 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N TREES REPLACED- ESIC 101 5-320-6406 TREE REMOVAL/REPLACEMENT 840.00 ____________________________________________________________________________________________________________________________________ I-5297 REPLACEMENT TREES-OLIVE ST 1,110.00 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N REPLACEMENT TREES-OLIVE ST 101 5-320-6406 TREE REMOVAL/REPLACEMENT 1,110.00 ____________________________________________________________________________________________________________________________________ I-5299 REPLACEMENT TREE 130.00 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N REPLACEMENT TREE 101 5-320-6406 TREE REMOVAL/REPLACEMENT 130.00 === VENDOR TOTALS === 2,080.00 ==================================================================================================================================== 01-000137 AIRGAS USA LLCC ____________________________________________________________________________________________________________________________________ I-9120178656 COMPRESSED OXYGEN 144.53 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N COMPRESSED OXYGEN 101 5-220-6503 EMS SUPPLIES 144.53 ____________________________________________________________________________________________________________________________________ I-9120420294 COMPRESSED OXYGEN 40.98 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N COMPRESSED OXYGEN 101 5-220-6503 EMS SUPPLIES 40.98 ____________________________________________________________________________________________________________________________________ I-9120615434 COMPRESSED OXYGEN-EMER DELIV 668.84 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N COMPRESSED OXYGEN-EMER DELIV 101 5-220-6503 EMS SUPPLIES 668.84 ____________________________________________________________________________________________________________________________________ I-9984393764 COMPRESSED OXYGEN 178.40 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N COMPRESSED OXYGEN 101 5-220-6445 RENT/LEASE 178.40 ____________________________________________________________________________________________________________________________________ I-9984393765 STA #2 CYLINDER RENTAL 99.00 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N STA #2 CYLINDER RENTAL 101 5-220-6445 RENT/LEASE 99.00 === VENDOR TOTALS === 1,131.75 ==================================================================================================================================== 01-000383 AL'S AUTOMOTIVE SUPPLY ____________________________________________________________________________________________________________________________________ I-12TC3233 MECHANICS TOOL 21.99 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N MECHANICS TOOL 621 5-812-6502 OPERATIONAL SUPPLIES 7.33 MECHANICS TOOL 101 5-320-6502 OPERATIONAL SUPPLIES 7.33 MECHANICS TOOL 651 5-822-6502 OPERATIONAL SUPPLIES 7.33 12/29/2021 4:28 PM A/P Regular Open Item Register PAGE: 2 PACKET: 09710 REGULAR 01-04-22 PB VENDOR SET: 01 CITY OF EDWARDSVILLE SEQUENCE : ALPHABETIC Agenda DUE TO/FROM ACCOUNTS SUPPRESSED Page 18 of 130 --------ID-------- GROSS P.O. # POST DATE BANK CODE ---------DESCRIPTION--------- DISCOUNT G/L ACCOUNT ------ACCOUNT NAME------ DISTRIBUTION ==================================================================================================================================== 01-000383 AL'S AUTOMOTIVE SUPPLY ( ** CONTINUED ** ) ____________________________________________________________________________________________________________________________________ I-12TC8701 VALVE COVER GASKET SET 54.14 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N VALVE COVER GASKET SET 101 5-320-6330 VEHICLE REPAIR 54.14 ____________________________________________________________________________________________________________________________________ I-12TC8898 MISC SUPPLIES 59.85 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N MISC SUPPLIES 621 5-812-6330 VEHICLE REPAIR 19.95 MISC SUPPLIES 651 5-822-6330 VEHICLE REPAIR 19.95 MISC SUPPLIES 101 5-320-6330 VEHICLE REPAIR 19.95 === VENDOR TOTALS === 135.98 ==================================================================================================================================== 01-004033 ALTERNATING RJ ELECTRIC LLC ____________________________________________________________________________________________________________________________________ I-305 DEC ST LITE LOCATES/REPAIRS 4,613.00 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: Y DEC ST LITE LOCATES/REPAIRS 101 5-320-6357 REPAIR/MAINT DECORATIVE 4,613.00 === VENDOR TOTALS === 4,613.00 ==================================================================================================================================== 01-002881 AMEREN ILLINOIS ____________________________________________________________________________________________________________________________________ I-202112233800 LPR CAMERA-157/CHAIN OF ROCKS 0.91 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N LPR CAMERA-157/CHAIN OF ROCKS 101 5-210-6376 ELECTRICITY LPR CAMERAS 0.91 === VENDOR TOTALS === 0.91 ==================================================================================================================================== 01-006268 ASSURED PARTNERS CORNERSTONE L ____________________________________________________________________________________________________________________________________ I-47690 NOV 2021 HRA/ FSA PLAN ADMIN 641.00 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: Y NOV 2021 HRA/ FSA PLAN ADMIN 810 5-930-6439 OTHER FEES 641.00 === VENDOR TOTALS === 641.00 ==================================================================================================================================== 01-000077 AT & T ____________________________________________________________________________________________________________________________________ I-202112283805 618 R26-0682 2,524.79 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N 618 R26-0682 651 5-822-6371 TELEPHONE EXPENSE 2,524.79 === VENDOR TOTALS === 2,524.79 12/29/2021 4:28 PM A/P Regular Open Item Register PAGE: 3 PACKET: 09710 REGULAR 01-04-22 PB VENDOR SET: 01 CITY OF EDWARDSVILLE SEQUENCE : ALPHABETIC Agenda DUE TO/FROM ACCOUNTS SUPPRESSED Page 19 of 130 --------ID-------- GROSS P.O. # POST DATE BANK CODE ---------DESCRIPTION--------- DISCOUNT G/L ACCOUNT ------ACCOUNT NAME------ DISTRIBUTION ==================================================================================================================================== 01-000701 BANNER FIRE EQUIPMENT INC ____________________________________________________________________________________________________________________________________ I-01P24089 UNIT 1330 - WIRING HARNESS 592.21 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: Y UNIT 1330 - WIRING HARNESS 101 5-220-6332 VEHICLE-EMS R/M 592.21 ____________________________________________________________________________________________________________________________________ I-01P24839 AUTO EJECT FMLE CONNECTOR 113.97 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: Y AUTO EJECT FMLE CONNECTOR 101 5-220-6332 VEHICLE-EMS R/M 113.97 ____________________________________________________________________________________________________________________________________ I-01S8250 UNIT 1321 REPAIRED BOOTS 266.46 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: Y UNIT 1321 REPAIRED BOOTS 101 5-220-6331 VEHICLE-FIRE REPAIR 266.46 === VENDOR TOTALS === 972.64 ==================================================================================================================================== 01-005905 BATTERIES PLUS- SHEPHARD ____________________________________________________________________________________________________________________________________ I-p46849755 EMERGENCY EXIT BATTERIES 881.10 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N EMERGENCY EXIT BATTERIES 252 5-555-6310 REPAIR/MAINT BLDG 881.10 === VENDOR TOTALS === 881.10 ==================================================================================================================================== 01-004710 BOUND TREE MEDICAL LLC ____________________________________________________________________________________________________________________________________ I-84308395 MEDICAL SUPPLIES 21.38 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N MEDICAL SUPPLIES 101 5-220-6503 EMS SUPPLIES 21.38 ____________________________________________________________________________________________________________________________________ I-84310028 MEDICAL SUPPLIES 930.68 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N MEDICAL SUPPLIES 101 5-220-6503 EMS SUPPLIES 930.68 ____________________________________________________________________________________________________________________________________ I-84332518 MEDICAL SUPPLIES 1,293.98 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N MEDICAL SUPPLIES 101 5-220-6503 EMS SUPPLIES 1,293.98 === VENDOR TOTALS === 2,246.04 ==================================================================================================================================== 01-001055 BUHRMESTER PAINTS ____________________________________________________________________________________________________________________________________ I-283674 PAINT- HR OFFICE 73.99 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N PAINT- HR OFFICE 101 5-130-6310 REPAIR/MAINT BUILDING 73.99 === VENDOR TOTALS === 73.99 12/29/2021 4:28 PM A/P Regular Open Item Register PAGE: 4 PACKET: 09710 REGULAR 01-04-22 PB VENDOR SET: 01 CITY OF EDWARDSVILLE SEQUENCE : ALPHABETIC Agenda DUE TO/FROM ACCOUNTS SUPPRESSED Page 20 of 130 --------ID-------- GROSS P.O. # POST DATE BANK CODE ---------DESCRIPTION--------- DISCOUNT G/L ACCOUNT ------ACCOUNT NAME------ DISTRIBUTION ==================================================================================================================================== 01-008414 PAMELA CANGE ____________________________________________________________________________________________________________________________________ I-121321 50/50 TREE PLANTING PROGRAM 100.00 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N 50/50 TREE PLANTING PROGRAM 101 5-620-6522 COMMUNITY RELATIONS 100.00 === VENDOR TOTALS === 100.00 ==================================================================================================================================== 01-004898 CARDINAL BUSINESS EQUIPMENT ____________________________________________________________________________________________________________________________________ I-INV1406 ANNUAL PHONE SUPPORT 650.00 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: Y ANNUAL PHONE SUPPORT 252 5-555-6404 TECHNOLOGY EQUIPT MAINT 650.00 === VENDOR TOTALS === 650.00 ==================================================================================================================================== 01-005467 DAVID CASPER ____________________________________________________________________________________________________________________________________ I-122121 JAKE'S LEG ON 1/8/22 2,800.00 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: Y JAKE'S LEG ON 1/8/22 252 5-555-6415 MAJOR EVENTS WILDEY 2,800.00 === VENDOR TOTALS === 2,800.00 ==================================================================================================================================== 01-001280 CASSENS & SONS INC ____________________________________________________________________________________________________________________________________ I-121021 '08 DODGE SPRINTER REPAIRS 1,739.49 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N '08 DODGE SPRINTER REPAIRS 101 5-520-6330 VEHICLE REPAIR 1,739.49 === VENDOR TOTALS === 1,739.49 ==================================================================================================================================== 01-006131 CELLEBRITE INC ____________________________________________________________________________________________________________________________________ I-INVUS236951 DIG.COLLECTOR SW RENEWAL 640.00 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: Y DIG.COLLECTOR SW RENEWAL 101 5-210-6404 TECHNOLOGY SERVICES EXP 640.00 ____________________________________________________________________________________________________________________________________ I-INVUS237097 INSPECTOR SW RENEWAL 995.00 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: Y INSPECTOR SW RENEWAL 101 5-210-6404 TECHNOLOGY SERVICES EXP 995.00 === VENDOR TOTALS === 1,635.00 12/29/2021 4:28 PM A/P Regular Open Item Register PAGE: 5 PACKET: 09710 REGULAR 01-04-22 PB VENDOR SET: 01 CITY OF EDWARDSVILLE SEQUENCE : ALPHABETIC Agenda DUE TO/FROM ACCOUNTS SUPPRESSED Page 21 of 130 --------ID-------- GROSS P.O. # POST DATE BANK CODE ---------DESCRIPTION--------- DISCOUNT G/L ACCOUNT ------ACCOUNT NAME------ DISTRIBUTION ==================================================================================================================================== 01-004778 CHARTER COMMUNICATIONS ____________________________________________________________________________________________________________________________________ I-398837121121 JAN 2022 - PUBLIC SAFETY 930.99 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N JAN 2022 - PUBLIC SAFETY 101 5-210-6371 TELEPHONE EXPENSE 682.73 JAN 2022 - PUBLIC SAFETY 101 5-220-6371 TELEPHONE EXPENSE 248.26 === VENDOR TOTALS === 930.99 ==================================================================================================================================== 01-007673 CHIODINI ARCHITECTS ____________________________________________________________________________________________________________________________________ I-31766 RPL CENTER - ICE RINK 6,538.12 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: Y RPL CENTER - ICE RINK 305 5-509-6490 PROFESSIONAL SERVICES 6,538.12 ____________________________________________________________________________________________________________________________________ I-31793 RPL CENTER - ICE RINK 19,530.58 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: Y RPL CENTER - ICE RINK 305 5-509-6490 PROFESSIONAL SERVICES 19,530.58 ____________________________________________________________________________________________________________________________________ I-31825 RPL CENTER - ICE RINK 12,990.00 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: Y RPL CENTER - ICE RINK 305 5-509-6490 PROFESSIONAL SERVICES 12,990.00 ____________________________________________________________________________________________________________________________________ I-31847 RPL CENTER - ICE RINK 6,538.12 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: Y RPL CENTER - ICE RINK 305 5-509-6490 PROFESSIONAL SERVICES 6,538.12 === VENDOR TOTALS === 45,596.82 ==================================================================================================================================== 01-002452 CHRIST BROS. PRODUCTS LLC ____________________________________________________________________________________________________________________________________ I-9174 ES STREET 465.65 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: Y ES STREET 101 5-320-6351 REPAIR/MAINT STREETS 465.65 === VENDOR TOTALS === 465.65 ==================================================================================================================================== 01-001440 CLEAN UNIFORM CO ____________________________________________________________________________________________________________________________________ I-30297230 FLR MATS- 12/07/21-701 SCHILL 150.38 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N FLR MATS- 12/7/21701 SCHILLER 101 5-130-6499 OTHER CONTRACTUAL SERVIC 150.38 ____________________________________________________________________________________________________________________________________ I-30297232 FLR MATS- 12/7/21 118 HILLSBO 257.30 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N FLR MATS- 12/7/21 118 HILLSBOR 101 5-130-6499 OTHER CONTRACTUAL SERVIC 257.30 ____________________________________________________________________________________________________________________________________ I-30297235 FLR MATS- 12/7/21 - 200 E PAR 139.16 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N FLR MATS- 12/7/21 - 200 E PARK 101 5-130-6499 OTHER CONTRACTUAL SERVIC 139.16 12/29/2021 4:28 PM A/P Regular Open Item Register PAGE: 6 PACKET: 09710 REGULAR 01-04-22 PB VENDOR SET: 01 CITY OF EDWARDSVILLE SEQUENCE : ALPHABETIC Agenda DUE TO/FROM ACCOUNTS SUPPRESSED Page 22 of 130 --------ID-------- GROSS P.O. # POST DATE BANK CODE ---------DESCRIPTION--------- DISCOUNT G/L ACCOUNT ------ACCOUNT NAME------ DISTRIBUTION ==================================================================================================================================== 01-001440 CLEAN UNIFORM CO ( ** CONTINUED ** ) ____________________________________________________________________________________________________________________________________ I-30297236 FLR MATS- 12/7/21 333 S MAIN 391.28 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N FLR MATS- 12/7/21 333 S MAIN 101 5-130-6499 OTHER CONTRACTUAL SERVIC 391.28 === VENDOR TOTALS === 938.12 ==================================================================================================================================== 01-001217 CMT-CRAWFORD MURPHY & TILLY IN ____________________________________________________________________________________________________________________________________ I-218422 RISK/RESILIENCE ASSESMENT 1,325.00 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N RISK/RESILIENCE ASSESMENT 626 5-810-6430 ENGINEER FEES 1,325.00 === VENDOR TOTALS === 1,325.00 ==================================================================================================================================== 01-007073 COMMERCIAL LANDSCAPE SERVICES ____________________________________________________________________________________________________________________________________ I-161584 HOPPE FIELD FERTILZER 350.00 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N HOPPE FIELD FERTILZER 101 5-510-6320 GROUNDS MAINTENANCE & RE 350.00 ____________________________________________________________________________________________________________________________________ I-161586 LECLAIRE PARK FERTILZER 115.00 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N LECLAIRE PARK FERTILZER 101 5-510-6320 GROUNDS MAINTENANCE & RE 115.00 ____________________________________________________________________________________________________________________________________ I-161587 200 E PARK - FERTILIZER 58.00 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N 200 E PARK - FERTILIZER 101 5-130-6310 REPAIR/MAINT BUILDING 58.00 ____________________________________________________________________________________________________________________________________ I-161588 CITY PARK FERTILZER 230.00 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N CITY PARK FERTILZER 101 5-510-6320 GROUNDS MAINTENANCE & RE 230.00 ____________________________________________________________________________________________________________________________________ I-161594 LEON CORLEW FERTILZER 140.00 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N LEON CORLEW FERTILZER 101 5-510-6320 GROUNDS MAINTENANCE & RE 140.00 === VENDOR TOTALS === 893.00 ==================================================================================================================================== 01-006042 CORE & MAIN LP ____________________________________________________________________________________________________________________________________ I-P791330 AUTOMATED METERS BASE STA'N 45,000.00 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N AUTOMATED METERS BASE STA'N 627 5-810-6759 WATER DISTRIBUTION 45,000.00 ____________________________________________________________________________________________________________________________________ I-P974624 WATER METER REPAIR PARTS 2,343.24 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N WATER METER REPAIR PARTS 621 5-812-6361 REPAIR/MAINT WATER METER 2,343.24 === VENDOR TOTALS === 47,343.24 12/29/2021 4:28 PM A/P Regular Open Item Register PAGE: 7 PACKET: 09710 REGULAR 01-04-22 PB VENDOR SET: 01 CITY OF EDWARDSVILLE SEQUENCE : ALPHABETIC Agenda DUE TO/FROM ACCOUNTS SUPPRESSED Page 23 of 130 --------ID-------- GROSS P.O. # POST DATE BANK CODE ---------DESCRIPTION--------- DISCOUNT G/L ACCOUNT ------ACCOUNT NAME------ DISTRIBUTION ==================================================================================================================================== 01-003834 CR SYSTEMS INC ____________________________________________________________________________________________________________________________________ I-42071 NOV 2021 JANITORIAL - WILDEY 1,288.00 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N NOV 2021 JANITORIAL - WILDEY 252 5-555-6499 OTHER CONTRACTUAL 1,288.00 ____________________________________________________________________________________________________________________________________ I-42113 JANITORIAL SUPPLIES 322.00 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N JANITORIAL SUPPLIES 252 5-555-6508 JANITORIAL SUPPLIES 322.00 === VENDOR TOTALS === 1,610.00 ==================================================================================================================================== 01-006116 D & D TIRE SERVICE LLC ____________________________________________________________________________________________________________________________________ I-32708 FLAT REPAIR - UNIT 1310 220.00 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N FLAT REPAIR - UNIT 1310 101 5-220-6331 VEHICLE-FIRE REPAIR 220.00 ____________________________________________________________________________________________________________________________________ I-32965 ST BACKHOE TIRE REPAIRED 120.00 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N ST BACKHOE TIRE REPAIRED 101 5-320-6344 EQUIPMENT MAINTENANCE 120.00 ____________________________________________________________________________________________________________________________________ I-33056 ST SWEEPER TIRES REPLACED 1,362.00 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N ST SWEEPER TIRES REPLACED 101 5-320-6344 EQUIPMENT MAINTENANCE 1,362.00 === VENDOR TOTALS === 1,702.00 ==================================================================================================================================== 01-000589 DREXEL TECHNOLOGIES ____________________________________________________________________________________________________________________________________ I-64428 GIS PRINTER PAPER 90.02 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N GIS PRINTER PAPER 101 5-310-6501 OFFICE SUPPLIES 90.02 === VENDOR TOTALS === 90.02 ==================================================================================================================================== 01-001990 EDWARDSVILLE WINNELSON CO ____________________________________________________________________________________________________________________________________ I-10083 BALL VALVE 24.19 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N BALL VALVE 101 5-510-6310 REPAIR/MAINT BUILDINGS 24.19 ____________________________________________________________________________________________________________________________________ I-10089 MISC SUPPLIES 36.29 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N MISC SUPPLIES 101 5-510-6310 REPAIR/MAINT BUILDINGS 36.29 ____________________________________________________________________________________________________________________________________ I-10110 MISC SUPPLIES 7.69 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N MISC SUPPLIES 101 5-510-6310 REPAIR/MAINT BUILDINGS 7.69 === VENDOR TOTALS === 68.17 12/29/2021 4:28 PM A/P Regular Open Item Register PAGE: 8 PACKET: 09710 REGULAR 01-04-22 PB VENDOR SET: 01 CITY OF EDWARDSVILLE SEQUENCE : ALPHABETIC Agenda DUE TO/FROM ACCOUNTS SUPPRESSED Page 24 of 130 --------ID-------- GROSS P.O. # POST DATE BANK CODE ---------DESCRIPTION--------- DISCOUNT G/L ACCOUNT ------ACCOUNT NAME------ DISTRIBUTION ==================================================================================================================================== 01-001993 ELECTRICO INC ____________________________________________________________________________________________________________________________________ I-21506-1202 LOCATE- UNIV DR STRT LIGHTS 255.79 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N LOCATE- UNIV DR STRT LIGHTS 101 5-320-6399 OTHER MAINTENANCE & REPA 255.79 ____________________________________________________________________________________________________________________________________ I-21506-1209 TRF SGNL LOCATE 1,028.95 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N TRF SGNL LOCATE 101 5-320-6356 REPAIR/MAINT TRAFFIC SIG 1,028.95 === VENDOR TOTALS === 1,284.74 ==================================================================================================================================== 01-001823 ELEMENT TURF & OUTDOOR SOLUTIO ____________________________________________________________________________________________________________________________________ I-120921 BRUSH HOG- H2O TX PLANT 375.00 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: Y BRUSH HOG- H2O TX PLANT 621 5-811-6407 MOWING CONTRACT 375.00 ____________________________________________________________________________________________________________________________________ I-120921B "B" AREAS- BRUSH HOG 3,842.00 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: Y "B" AREAS- BRUSH HOG 101 5-320-6407 MOWING CONTRACT 3,842.00 ____________________________________________________________________________________________________________________________________ I-120921WWTP BRUSH HOG- WASTE WTR TX PLANT 250.00 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: Y BRUSH HOG- WASTE WTR TX PLANT 651 5-821-6407 MOWING CONTRACT 250.00 === VENDOR TOTALS === 4,467.00 ==================================================================================================================================== 01-002954 EVOQUA WATER TECHNOLOGIES LLC ____________________________________________________________________________________________________________________________________ I-905163315 LS 26 SAND RD 550.00 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: Y LS 26 SAND RD 651 5-821-6439 OTHER FEES 550.00 ____________________________________________________________________________________________________________________________________ I-905163319 SURREY LN LS 325.00 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: Y SURREY LN LS 651 5-821-6439 OTHER FEES 325.00 === VENDOR TOTALS === 875.00 ==================================================================================================================================== 01-002088 FIRE SAFETY ____________________________________________________________________________________________________________________________________ I-12024 EXTINGUISHER MAINTENANCE 224.36 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N EXTINGUISHER MAINTENANCE 101 5-510-6310 REPAIR/MAINT BUILDINGS 224.36 === VENDOR TOTALS === 224.36 12/29/2021 4:28 PM A/P Regular Open Item Register PAGE: 9 PACKET: 09710 REGULAR 01-04-22 PB VENDOR SET: 01 CITY OF EDWARDSVILLE SEQUENCE : ALPHABETIC Agenda DUE TO/FROM ACCOUNTS SUPPRESSED Page 25 of 130 --------ID-------- GROSS P.O. # POST DATE BANK CODE ---------DESCRIPTION--------- DISCOUNT G/L ACCOUNT ------ACCOUNT NAME------ DISTRIBUTION ==================================================================================================================================== 01-002240 GARELLA PEST SERVICES ____________________________________________________________________________________________________________________________________ I-52421 TERMITE WARRANTY 55.00 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N TERMITE WARRANTY 252 5-555-6508 JANITORIAL SUPPLIES 55.00 === VENDOR TOTALS === 55.00 ==================================================================================================================================== 01-004609 GEOTECHNOLOGY INC ____________________________________________________________________________________________________________________________________ I-142858 RLP CENTER- ICE RINK 2,080.50 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N RLP CENTER- ICE RINK 305 5-509-6490 PROFESSIONAL SERVICES 2,080.50 === VENDOR TOTALS === 2,080.50 ==================================================================================================================================== 01-005128 GRIME STOPPERS INC ____________________________________________________________________________________________________________________________________ I-4857 CARPET CLEANING 700.00 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N CARPET CLEANING 252 5-555-6310 REPAIR/MAINT BLDG 700.00 === VENDOR TOTALS === 700.00 ==================================================================================================================================== 01-006611 GRP MECHANICAL CO INC ____________________________________________________________________________________________________________________________________ I-36286 CHILDREN'S MUSEUM 308.44 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: Y CHILDREN'S MUSEUM 101 5-510-6310 REPAIR/MAINT BUILDINGS 308.44 === VENDOR TOTALS === 308.44 ==================================================================================================================================== 01-008412 ERIN HOLMES ____________________________________________________________________________________________________________________________________ I-121321 50/50 TREE PLANTING PROGRAM 98.84 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N 50/50 TREE PLANTING PROGRAM 101 5-620-6522 COMMUNITY RELATIONS 98.84 === VENDOR TOTALS === 98.84 ==================================================================================================================================== 01-000674 HOME DEPOT CREDIT SERVICES ____________________________________________________________________________________________________________________________________ I-1014754 MISC SUPPLIES 23.90 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N MISC SUPPLIES 627 5-810-6759 WATER DISTRIBUTION 23.90 ____________________________________________________________________________________________________________________________________ I-1014756 MISC SUPPLIES 70.87 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N MISC SUPPLIES 101 5-320-6502 OPERATIONAL SUPPLIES 70.87 12/29/2021 4:28 PM A/P Regular Open Item Register PAGE: 10 PACKET: 09710 REGULAR 01-04-22 PB VENDOR SET: 01 CITY OF EDWARDSVILLE SEQUENCE : ALPHABETIC Agenda DUE TO/FROM ACCOUNTS SUPPRESSED Page 26 of 130 --------ID-------- GROSS P.O. # POST DATE BANK CODE ---------DESCRIPTION--------- DISCOUNT G/L ACCOUNT ------ACCOUNT NAME------ DISTRIBUTION ==================================================================================================================================== 01-000674 HOME DEPOT CREDIT SERVICES ( ** CONTINUED ** ) ____________________________________________________________________________________________________________________________________ I-1014758 MISC SUPPLIES 51.48 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N MISC SUPPLIES 101 5-320-6502 OPERATIONAL SUPPLIES 29.98 MISC SUPPLIES 627 5-810-6759 WATER DISTRIBUTION 21.50 ____________________________________________________________________________________________________________________________________ I-1014762 TORCH 54.97 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N TORCH 621 5-812-6502 OPERATIONAL SUPPLIES 54.97 ____________________________________________________________________________________________________________________________________ I-1014775 COUPLING 1.32 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N COUPLING 101 5-320-6502 OPERATIONAL SUPPLIES 1.32 ____________________________________________________________________________________________________________________________________ I-2083226 MSIC SUPPLIES 11.90 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N MSIC SUPPLIES 101 5-130-6310 REPAIR/MAINT BUILDING 11.90 ____________________________________________________________________________________________________________________________________ I-3014466 SHIMS FOR LIVE BURN 4.74 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N SHIMS FOR LIVE BURN 101 5-220-6220 TRAINING 4.74 ____________________________________________________________________________________________________________________________________ I-351064 EXTENSION CORD 92.27 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N EXTENSION CORD 252 5-555-6530 EQUIPMENT 92.27 ____________________________________________________________________________________________________________________________________ I-4010281 HINGES 57.72 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N HINGES 101 5-220-6340 STATION EQUIP REPAIR & M 57.72 ____________________________________________________________________________________________________________________________________ I-4013060 AERATOR 8.98 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N AERATOR 101 5-130-6310 REPAIR/MAINT BUILDING 8.98 ____________________________________________________________________________________________________________________________________ I-5351209 MISC SUPPLIES 34.98 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N MISC SUPPLIES 651 5-822-6502 OPERATIONAL SUPPLIES 34.98 ____________________________________________________________________________________________________________________________________ I-6350981 TOOLS 433.18 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N TOOLS 252 5-555-6502 OPERATIONAL SUPPLIES 433.18 ____________________________________________________________________________________________________________________________________ I-7011222 MISC SUPPLIES 53.81 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N MISC SUPPLIES 621 5-812-6502 OPERATIONAL SUPPLIES 53.81 ____________________________________________________________________________________________________________________________________ I-7350949 TRT TRAILER SUPPLIES 97.90 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N TRT TRAILER SUPPLIES 101 5-220-6504 FIRE SUPPLIES 97.90 === VENDOR TOTALS === 998.02 12/29/2021 4:28 PM A/P Regular Open Item Register PAGE: 11 PACKET: 09710 REGULAR 01-04-22 PB VENDOR SET: 01 CITY OF EDWARDSVILLE SEQUENCE : ALPHABETIC Agenda DUE TO/FROM ACCOUNTS SUPPRESSED Page 27 of 130 --------ID-------- GROSS P.O. # POST DATE BANK CODE ---------DESCRIPTION--------- DISCOUNT G/L ACCOUNT ------ACCOUNT NAME------ DISTRIBUTION ==================================================================================================================================== 01-008260 HORNER & SHIFRIN INC ____________________________________________________________________________________________________________________________________ I-64386 DOWNTOWN PROM/PARKING STDY 33,021.50 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: Y DOWNTOWN PROM/PARKING STDY 280 5-650-6430 ENGINEER FEES 33,021.50 === VENDOR TOTALS === 33,021.50 ==================================================================================================================================== 01-003774 HUELS OIL COMPANY ____________________________________________________________________________________________________________________________________ I-135463 DIESEL DELIVERED 12/17/21 6,115.34 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N DIESEL DELIVERED 12/17/21 101 5-320-6510 GAS AND OIL 6,115.34 === VENDOR TOTALS === 6,115.34 ==================================================================================================================================== 01-002822 IL FIRE CHIEF'S ASSOCIATION ____________________________________________________________________________________________________________________________________ I-3275 2022 DUES 450.00 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: Y 2022 DUES 101 5-220-6210 ASSOCIATION DUES 450.00 === VENDOR TOTALS === 450.00 ==================================================================================================================================== 01-007853 IL POWER MARKETING dba HOMEFIE ____________________________________________________________________________________________________________________________________ I-40600112121 NOV 2021 CITY PROPERTIES 5,084.84 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N NOV 2021 CITY PROPERTIES 101 5-130-6370 UTILITIES GAS/ELECTRIC 5,084.84 ____________________________________________________________________________________________________________________________________ I-406001221121 NOV 2021- MISC SITES 2,529.54 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N NOV 2021- MISC SITES 101 5-320-6375 ELECTRICITY SCHOOL X WAL 2.67 NOV 2021- MISC SITES 252 5-555-6370 UTILITY GAS/ELECTRIC 1,707.96 NOV 2021- MISC SITES 510 5-530-6370 UTILITIES GAS/ELECTRIC 784.06 NOV 2021- MISC SITES 101 5-510-6370 UTILITIES GAS/ELECTRIC 34.85 ____________________________________________________________________________________________________________________________________ I-406001321121 NOV 2021 - SEWER DEPT 9,156.21 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N NOV 2021 - SEWER DEPT 651 5-821-6370 UTILITIES GAS/ELECTRIC 9,156.21 ____________________________________________________________________________________________________________________________________ I-406001421121 NOV 2021 STREET LIGHTS 916.85 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N NOV 2021 STREET LIGHTS 101 5-320-6373 ELECTRICITY STREET LIGHT 916.85 ____________________________________________________________________________________________________________________________________ I-406001621121 NOV 2021- WATER DEPT 17,556.74 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N NOV 2021- WATER DEPT 621 5-811-6370 UTILITIES GAS/ELECTRIC 17,556.74 === VENDOR TOTALS === 35,244.18 12/29/2021 4:28 PM A/P Regular Open Item Register PAGE: 12 PACKET: 09710 REGULAR 01-04-22 PB VENDOR SET: 01 CITY OF EDWARDSVILLE SEQUENCE : ALPHABETIC Agenda DUE TO/FROM ACCOUNTS SUPPRESSED Page 28 of 130 --------ID-------- GROSS P.O. # POST DATE BANK CODE ---------DESCRIPTION--------- DISCOUNT G/L ACCOUNT ------ACCOUNT NAME------ DISTRIBUTION ==================================================================================================================================== 01-001960 INTELLIGENCER ____________________________________________________________________________________________________________________________________ I-NOV 2021 FF NOV 2021 - FF/EMT ADS 750.00 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N NOV 2021 - FF/EMT ADS 101 5-117-6402 PUBLISHING EXPENSE 750.00 === VENDOR TOTALS === 750.00 ==================================================================================================================================== 01-007605 CAROLYN JANSEN ____________________________________________________________________________________________________________________________________ I-121321 50/50 TREE PLANTING PROGRAM 100.00 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N 50/50 TREE PLANTING PROGRAM 101 5-620-6522 COMMUNITY RELATIONS 100.00 === VENDOR TOTALS === 100.00 ==================================================================================================================================== 01-003055 SHELLY JOHNSON ____________________________________________________________________________________________________________________________________ I-122121 VISION CARE REIMBURSEMENT 200.00 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N VISION CARE REIMBURSEMENT 101 5-116-6150 MED EXAMS/EYEWEAR 200.00 === VENDOR TOTALS === 200.00 ==================================================================================================================================== 01-003240 KIENSTRA-ILLINOIS, LLC ____________________________________________________________________________________________________________________________________ I-107723 WATER BLOCKS-HOLE PROTECTION 100.00 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N WATER BLOCKS-HOLE PROTECTION 621 5-812-6362 REPAIR/MAINT MAINS 100.00 === VENDOR TOTALS === 100.00 ==================================================================================================================================== 01-008416 KATRINA KNEBEL ____________________________________________________________________________________________________________________________________ I-121321 50/50 TREE PLANTING PROGRAM 33.01 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: Y 50/50 TREE PLANTING PROGRAM 101 5-620-6522 COMMUNITY RELATIONS 33.01 === VENDOR TOTALS === 33.01 ==================================================================================================================================== 01-006338 KNIGHT E/A, INC ____________________________________________________________________________________________________________________________________ I-27194-17 HILLSBORO/CHAPMAN 3,201.00 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N HILLSBORO/CHAPMAN 205 5-340-6430 ENGINEER FEES 3,201.00 === VENDOR TOTALS === 3,201.00 12/29/2021 4:28 PM A/P Regular Open Item Register PAGE: 13 PACKET: 09710 REGULAR 01-04-22 PB VENDOR SET: 01 CITY OF EDWARDSVILLE SEQUENCE : ALPHABETIC Agenda DUE TO/FROM ACCOUNTS SUPPRESSED Page 29 of 130 --------ID-------- GROSS P.O. # POST DATE BANK CODE ---------DESCRIPTION--------- DISCOUNT G/L ACCOUNT ------ACCOUNT NAME------ DISTRIBUTION ==================================================================================================================================== 01-007299 KNO2 LLC ____________________________________________________________________________________________________________________________________ I-6323 YRLY FEE- IMAGETREND 480.00 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: Y YRLY FEE- IMAGETREND 101 5-220-6404 TECHNOLOGY SERVICES EXPE 480.00 === VENDOR TOTALS === 480.00 ==================================================================================================================================== 01-003331 KONE CHICAGO ____________________________________________________________________________________________________________________________________ I-962072459 MAINTENANCE 12/1/21-2/28/22 977.79 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N MAINTENANCE 12/1/21-2/28/22 101 5-130-6499 OTHER CONTRACTUAL SERVIC 977.79 === VENDOR TOTALS === 977.79 ==================================================================================================================================== 01-003378 LAWSON PRODUCTS INC ____________________________________________________________________________________________________________________________________ I-93609069575 GLOVES- MECHANICS 77.97 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: Y GLOVES- MECHANICS 651 5-822-6502 OPERATIONAL SUPPLIES 25.99 GLOVES- MECHANICS 621 5-812-6502 OPERATIONAL SUPPLIES 25.99 GLOVES- MECHANICS 101 5-320-6502 OPERATIONAL SUPPLIES 25.99 === VENDOR TOTALS === 77.97 ==================================================================================================================================== 01-003400 LEON UNIFORM CO INC ____________________________________________________________________________________________________________________________________ I-540681 UNIFORMS - PENICK 133.00 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N UNIFORMS - PENICK 101 5-211-6140 CLOTHING ALLOWANCE 133.00 === VENDOR TOTALS === 133.00 ==================================================================================================================================== 01-003621 MADISON COUNTY RECORDER ____________________________________________________________________________________________________________________________________ I-121621 REPLENISH ESCROW 500.00 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N REPLENISH ESCROW 101 5-114-6403 COURT & RECORDING FEE EX 500.00 === VENDOR TOTALS === 500.00 ==================================================================================================================================== 01-002723 MAIN STREET COMMUNITY CENTER ____________________________________________________________________________________________________________________________________ I-8 PAYMENT 8 OF 8 5,000.00 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N PAYMENT 8 OF 8 215 5-699-6550 PROJECT ALLOCATIONS 5,000.00 === VENDOR TOTALS === 5,000.00 12/29/2021 4:28 PM A/P Regular Open Item Register PAGE: 14 PACKET: 09710 REGULAR 01-04-22 PB VENDOR SET: 01 CITY OF EDWARDSVILLE SEQUENCE : ALPHABETIC Agenda DUE TO/FROM ACCOUNTS SUPPRESSED Page 30 of 130 --------ID-------- GROSS P.O. # POST DATE BANK CODE ---------DESCRIPTION--------- DISCOUNT G/L ACCOUNT ------ACCOUNT NAME------ DISTRIBUTION ==================================================================================================================================== 01-008028 MALLORY SAFETY & SUPPLY LLC ____________________________________________________________________________________________________________________________________ I-5221262 QRAE II GAS MONITOR 255.72 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: Y QRAE II GAS MONITOR 651 5-822-6502 OPERATIONAL SUPPLIES 255.72 === VENDOR TOTALS === 255.72 ==================================================================================================================================== 01-002498 MARCO TECHNOLOGIES LLC ____________________________________________________________________________________________________________________________________ I-9407414 COPIER USAGE- FINANCE 214.04 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N COPIER USAGE- FINANCE 101 5-116-6440 PRINTING 214.04 === VENDOR TOTALS === 214.04 ==================================================================================================================================== 01-006612 MARCO TECHNOLOGIES LLC ____________________________________________________________________________________________________________________________________ I-459286464 COPIER LEASE- PARKS 126.00 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N COPIER LEASE- PARKS 101 5-510-6444 RENT/LEASE 126.00 === VENDOR TOTALS === 126.00 ==================================================================================================================================== 01-003820 MCKAY AUTO PARTS ____________________________________________________________________________________________________________________________________ C-589487 CORE DEPOSIT RETURNED 24.40CR 1/04/2022 AP DUE: 11/23/2021 DISC: 11/23/2021 1099: Y CORE DEPOSIT RETURNED 101 5-320-6330 VEHICLE REPAIR 24.40CR ____________________________________________________________________________________________________________________________________ I-589401 BATTERY/CORE DEPOSIT 229.98 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: Y BATTERY/CORE DEPOSIT 101 5-320-6330 VEHICLE REPAIR 229.98 ____________________________________________________________________________________________________________________________________ I-589412 PARTS- PW TAURUS 113.45 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: Y PARTS- PW TAURUS 101 5-310-6330 VEHICLE REPAIR 113.45 ____________________________________________________________________________________________________________________________________ I-589466 BULBS 10.08 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: Y BULBS 621 5-812-6344 EQUIPMENT MAINTENANCE 3.36 BULBS 651 5-822-6344 EQUIPMENT MAINTENANCE 3.36 BULBS 101 5-320-6344 EQUIPMENT MAINTENANCE 3.36 ____________________________________________________________________________________________________________________________________ I-589534 BRAKE CALIPERS/ROTORS 459.81 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: Y BRAKE CALIPERS/ROTORS 101 5-310-6330 VEHICLE REPAIR 459.81 12/29/2021 4:28 PM A/P Regular Open Item Register PAGE: 15 PACKET: 09710 REGULAR 01-04-22 PB VENDOR SET: 01 CITY OF EDWARDSVILLE SEQUENCE : ALPHABETIC Agenda DUE TO/FROM ACCOUNTS SUPPRESSED Page 31 of 130 --------ID-------- GROSS P.O. # POST DATE BANK CODE ---------DESCRIPTION--------- DISCOUNT G/L ACCOUNT ------ACCOUNT NAME------ DISTRIBUTION ==================================================================================================================================== 01-003820 MCKAY AUTO PARTS ( ** CONTINUED ** ) ____________________________________________________________________________________________________________________________________ I-589536 BRAKE CALIPER/ROTORS 526.13 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: Y BRAKE CALIPER/ROTORS 101 5-310-6330 VEHICLE REPAIR 526.13 ____________________________________________________________________________________________________________________________________ I-589666 MISC SUPPLIES 57.95 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: Y MISC SUPPLIES 621 5-812-6502 OPERATIONAL SUPPLIES 19.31 MISC SUPPLIES 651 5-822-6502 OPERATIONAL SUPPLIES 19.32 MISC SUPPLIES 101 5-320-6502 OPERATIONAL SUPPLIES 19.32 ____________________________________________________________________________________________________________________________________ I-589924 PARTS 76.85 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: Y PARTS 101 5-320-6330 VEHICLE REPAIR 76.85 ____________________________________________________________________________________________________________________________________ I-590034 PUNCH SET/AIR HAMMER DRIFT 126.23 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: Y PUNCH SET/AIR HAMMER DRIFT 621 5-812-6502 OPERATIONAL SUPPLIES 42.08 PUNCH SET/AIR HAMMER DRIFT 651 5-822-6502 OPERATIONAL SUPPLIES 42.08 PUNCH SET/AIR HAMMER DRIFT 101 5-320-6502 OPERATIONAL SUPPLIES 42.07 === VENDOR TOTALS === 1,576.08 ==================================================================================================================================== 01-008413 MICHAEL MCLEAN ____________________________________________________________________________________________________________________________________ I-121321 50/50 TREE PLANTING PROGRAM 49.11 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N 50/50 TREE PLANTING PROGRAM 101 5-620-6522 COMMUNITY RELATIONS 49.11 === VENDOR TOTALS === 49.11 ==================================================================================================================================== 01-003892 METRO SUPPLY & EQUIPMENT ____________________________________________________________________________________________________________________________________ I-806492 JANITORIAL SUPPLIES 863.79 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N JANITORIAL SUPPLIES 101 5-130-6508 JANITORIAL SUPPLIES 863.79 ____________________________________________________________________________________________________________________________________ I-810034 JANITORIAL SUPPLIES 189.98 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N JANITORIAL SUPPLIES 101 5-130-6508 JANITORIAL SUPPLIES 189.98 === VENDOR TOTALS === 1,053.77 12/29/2021 4:28 PM A/P Regular Open Item Register PAGE: 16 PACKET: 09710 REGULAR 01-04-22 PB VENDOR SET: 01 CITY OF EDWARDSVILLE SEQUENCE : ALPHABETIC Agenda DUE TO/FROM ACCOUNTS SUPPRESSED Page 32 of 130 --------ID-------- GROSS P.O. # POST DATE BANK CODE ---------DESCRIPTION--------- DISCOUNT G/L ACCOUNT ------ACCOUNT NAME------ DISTRIBUTION ==================================================================================================================================== 01-003983 MIDWEST MUNICIPAL SUPPLY ____________________________________________________________________________________________________________________________________ I-2037819 WATER MAIN REPAIR PARTS 636.36 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N WATER MAIN REPAIR PARTS 621 5-812-6362 REPAIR/MAINT MAINS 636.36 === VENDOR TOTALS === 636.36 ==================================================================================================================================== 01-000473 MIDWEST OCCUPATIONAL MEDICAL ____________________________________________________________________________________________________________________________________ I-30250/57201 PRE - HIRE TESTING- NOGA 429.00 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N PRE - HIRE TESTING- NOGA 101 5-117-6499 OTHER CONTRACTUAL SERVIC 429.00 ____________________________________________________________________________________________________________________________________ I-30511/57530 PRE - HIRE TESTING- J. DAVIS 48.00 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N PRE - HIRE TESTING- J. DAVIS 101 5-117-6499 OTHER CONTRACTUAL SERVIC 48.00 ____________________________________________________________________________________________________________________________________ I-30648/57993 PRE - HIRE TESTING- LUTES 103.00 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N PRE - HIRE TESTING- LUTES 101 5-117-6499 OTHER CONTRACTUAL SERVIC 103.00 ____________________________________________________________________________________________________________________________________ I-30649/58015 PRE - HIRE TESTING- THOE 484.00 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N PRE - HIRE TESTING- THOE 101 5-117-6499 OTHER CONTRACTUAL SERVIC 484.00 === VENDOR TOTALS === 1,064.00 ==================================================================================================================================== 01-002529 MINUTEMAN PRESS ____________________________________________________________________________________________________________________________________ I-47105 10,000 DIRECT DEPOSIT SLIPS 1,004.52 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N 10,000 DIRECT DEPOSIT SLIPS 101 5-117-6440 PRINTING 1,004.52 ____________________________________________________________________________________________________________________________________ I-48749 32,500 ENVELOPES- VARIOUS SIZ 2,203.66 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N 32,500 ENVELOPES- VARIOUS SIZE 101 5-116-6501 OFFICE SUPPLIES 2,203.66 === VENDOR TOTALS === 3,208.18 ==================================================================================================================================== 01-000025 MOJO'S MUSIC LLC ____________________________________________________________________________________________________________________________________ I-122121 MARTIN GUITAR 1,499.00 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: Y MARTIN GUITAR 252 5-555-6530 EQUIPMENT 1,499.00 ____________________________________________________________________________________________________________________________________ I-220000017869 HAZE FLUID/PEDALS 568.00 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: Y HAZE FLUID/PEDALS 252 5-555-6530 EQUIPMENT 568.00 12/29/2021 4:28 PM A/P Regular Open Item Register PAGE: 17 PACKET: 09710 REGULAR 01-04-22 PB VENDOR SET: 01 CITY OF EDWARDSVILLE SEQUENCE : ALPHABETIC Agenda DUE TO/FROM ACCOUNTS SUPPRESSED Page 33 of 130 --------ID-------- GROSS P.O. # POST DATE BANK CODE ---------DESCRIPTION--------- DISCOUNT G/L ACCOUNT ------ACCOUNT NAME------ DISTRIBUTION ==================================================================================================================================== 01-000025 MOJO'S MUSIC LLC ( ** CONTINUED ** ) ____________________________________________________________________________________________________________________________________ I-220000017870 CRYBABY PEDAL 79.99 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: Y CRYBABY PEDAL 252 5-555-6530 EQUIPMENT 79.99 ____________________________________________________________________________________________________________________________________ I-220000017888 CABLES & PEDAL 139.97 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: Y CABLES & PEDAL 252 5-555-6530 EQUIPMENT 139.97 === VENDOR TOTALS === 2,286.96 ==================================================================================================================================== 01-006592 STEVEN J. MORRISON ____________________________________________________________________________________________________________________________________ I-122821 REIMB - NICKEL PLATE TRAIN 383.30 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N REIMB - NICKEL PLATE TRAIN 306 5-506-6710 BUILDINGS 383.30 === VENDOR TOTALS === 383.30 ==================================================================================================================================== 01-005318 MPS ____________________________________________________________________________________________________________________________________ I-120821R GARY HOEY BACKLINE 470.00 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N GARY HOEY BACKLINE 252 5-555-6415 MAJOR EVENTS WILDEY 470.00 === VENDOR TOTALS === 470.00 ==================================================================================================================================== 01-006929 NELSON SYSTEMS INC ____________________________________________________________________________________________________________________________________ I-P101918 EQUIP MAINTENANCE 2,718.90 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: Y EQUIP MAINTENANCE 101 5-210-6344 EQUIPMENT MAINTENANCE 2,718.90 === VENDOR TOTALS === 2,718.90 ==================================================================================================================================== 01-004546 OATES ASSOCIATES INC ____________________________________________________________________________________________________________________________________ I-34566 N BUCHANAN ST IMPROVEMENTS 9,080.15 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N N BUCHANAN ST IMPROVEMENTS 240 5-330-6430 ENGINEER FEES 9,080.15 ____________________________________________________________________________________________________________________________________ I-34568 ST LOUIS ST RESURFACING 2,445.59 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N ST LOUIS ST RESURFACING 240 5-330-6430 ENGINEER FEES 2,445.59 ____________________________________________________________________________________________________________________________________ I-34573 IL157 SHARED USE PATH -SUPP 2 3,410.13 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N IL157 SHARED USE PATH -SUPP 2 240 5-330-6430 ENGINEER FEES 3,410.13 12/29/2021 4:28 PM A/P Regular Open Item Register PAGE: 18 PACKET: 09710 REGULAR 01-04-22 PB VENDOR SET: 01 CITY OF EDWARDSVILLE SEQUENCE : ALPHABETIC Agenda DUE TO/FROM ACCOUNTS SUPPRESSED Page 34 of 130 --------ID-------- GROSS P.O. # POST DATE BANK CODE ---------DESCRIPTION--------- DISCOUNT G/L ACCOUNT ------ACCOUNT NAME------ DISTRIBUTION ==================================================================================================================================== 01-004546 OATES ASSOCIATES INC ( ** CONTINUED ** ) ____________________________________________________________________________________________________________________________________ I-34575 2ND ST RESURFACING 4,170.85 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N 2ND ST RESURFACING 295 5-670-6430 ENGINEERING FEES 4,170.85 === VENDOR TOTALS === 19,106.72 ==================================================================================================================================== 01-006311 OFFICE DEPOT ____________________________________________________________________________________________________________________________________ I-212058476001 MARKERS 8.49 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N MARKERS 101 5-320-6501 OFFICE SUPPLIES 8.49 ____________________________________________________________________________________________________________________________________ I-212695188001 OFFICE SUPPLIES 41.02 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N OFFICE SUPPLIES 101 5-310-6501 OFFICE SUPPLIES 41.02 ____________________________________________________________________________________________________________________________________ I-215330456001 DESKPAD 29.95 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N DESKPAD 101 5-310-6501 OFFICE SUPPLIES 29.95 ____________________________________________________________________________________________________________________________________ I-215569351001 OFFICE SUPPLIES 7.93 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N OFFICE SUPPLIES 101 5-310-6501 OFFICE SUPPLIES 7.93 === VENDOR TOTALS === 87.39 ==================================================================================================================================== 01-007322 OPERA EDWARDSVILLE ____________________________________________________________________________________________________________________________________ I-122021 OPERA SPECIAL EVENT GRANT 6,500.00 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: Y OPERA SPECIAL EVENT GRANT 265 5-631-6550 PROJECT ALLOCATIONS 6,500.00 === VENDOR TOTALS === 6,500.00 ==================================================================================================================================== 01-008411 HEATHER PAYNE ____________________________________________________________________________________________________________________________________ I-121321 50/50 TREE PLANTING PROGRAM 100.00 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N 50/50 TREE PLANTING PROGRAM 101 5-620-6522 COMMUNITY RELATIONS 100.00 === VENDOR TOTALS === 100.00 12/29/2021 4:28 PM A/P Regular Open Item Register PAGE: 19 PACKET: 09710 REGULAR 01-04-22 PB VENDOR SET: 01 CITY OF EDWARDSVILLE SEQUENCE : ALPHABETIC Agenda DUE TO/FROM ACCOUNTS SUPPRESSED Page 35 of 130 --------ID-------- GROSS P.O. # POST DATE BANK CODE ---------DESCRIPTION--------- DISCOUNT G/L ACCOUNT ------ACCOUNT NAME------ DISTRIBUTION ==================================================================================================================================== 01-007351 PERSONNEL EVALUATION INC ____________________________________________________________________________________________________________________________________ I-42350 PRE HIRE PEP EVALS=NOGA & THO 40.00 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N PRE HIRE PEP EVALS=NOGA & THOE 101 5-117-6499 OTHER CONTRACTUAL SERVIC 40.00 === VENDOR TOTALS === 40.00 ==================================================================================================================================== 01-000434 RCS CONSTRUCTION INC ____________________________________________________________________________________________________________________________________ I-1-2022 2021 MFT PAVEMNT PATCH/SEALIN 138,109.63 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N 2021 MFT PAVEMNT PATCH/SEALING 240 5-330-6351 REPAIR/MAINT STREETS 138,109.63 === VENDOR TOTALS === 138,109.63 ==================================================================================================================================== 01-003656 RED E MIX LLC ____________________________________________________________________________________________________________________________________ I-865986 PAVEMENT PATCH FOR WATER LEAK 616.00 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N PAVEMENT PATCH FOR WATER LEAK 621 5-812-6361 REPAIR/MAINT WATER METER 616.00 === VENDOR TOTALS === 616.00 ==================================================================================================================================== 01-003968 REPUBLIC SERVICES #350 ____________________________________________________________________________________________________________________________________ I-0350-004473370 520 M ST- STREET SWEEPINGS 3,556.79 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N 520 M ST- STREET SWEEPINGS 101 5-320-6409 LANDFILL FEES 3,556.79 ____________________________________________________________________________________________________________________________________ I-0350-004491866 JANUARY 2022 163,564.48 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N JANUARY 2022 610 5-830-6499 OTHER CONTRACTAL SERVICE 163,564.48 === VENDOR TOTALS === 167,121.27 ==================================================================================================================================== 01-005965 RETAIL PLACE LLC ____________________________________________________________________________________________________________________________________ I-120321 LOTS 62 & 69 RECAPTURE 2,800.00 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: Y LOTS 62 & 69 RECAPTURE 651 4-820-1-4505 TAP ON FEES 1,540.00 LOTS 62 & 69 RECAPTURE 655 4-820-1-4507 CONNECTION FEES 1,260.00 === VENDOR TOTALS === 2,800.00 12/29/2021 4:28 PM A/P Regular Open Item Register PAGE: 20 PACKET: 09710 REGULAR 01-04-22 PB VENDOR SET: 01 CITY OF EDWARDSVILLE SEQUENCE : ALPHABETIC Agenda DUE TO/FROM ACCOUNTS SUPPRESSED Page 36 of 130 --------ID-------- GROSS P.O. # POST DATE BANK CODE ---------DESCRIPTION--------- DISCOUNT G/L ACCOUNT ------ACCOUNT NAME------ DISTRIBUTION ==================================================================================================================================== 01-008232 RIECHMANN CONSULTING LLC ____________________________________________________________________________________________________________________________________ I-143 BIKE/PEDESTRIAN MASTER PLAN 2,065.50 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: Y BIKE/PEDESTRIAN MASTER PLAN 101 5-310-6490 OTHER PROFESSIONAL SERVI 2,065.50 === VENDOR TOTALS === 2,065.50 ==================================================================================================================================== 01-007842 CARSON RILEY ____________________________________________________________________________________________________________________________________ I-202112283801 REIMB FOR 3 YR PEST LICENSE 60.00 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: Y REIMB FOR 3 YR PEST LICENSE 621 5-812-6142 STIPENDS 60.00 === VENDOR TOTALS === 60.00 ==================================================================================================================================== 01-000146 ART RISAVY ____________________________________________________________________________________________________________________________________ I-122921 REIMBURSE SWICOM MEETING 48.04 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N REIMBURSE SWICOM MEETING 101 5-112-6240 TRAVEL 48.04 === VENDOR TOTALS === 48.04 ==================================================================================================================================== 01-006111 RONNOCO COFFEE, LLC ____________________________________________________________________________________________________________________________________ I-1003099916 COFFEE & SUPPLIES 114.74 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N COFFEE & SUPPLIES 101 5-210-6599 OTHER COMMODITIES/SUPPLI 114.74 === VENDOR TOTALS === 114.74 ==================================================================================================================================== 01-004991 ROXANA LANDFILL AUTHORITY ____________________________________________________________________________________________________________________________________ I-4338-000027100 NOV 18-30 29,090.12 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N NOV 18-30 101 5-320-6409 LANDFILL FEES 9,696.70 NOV 18-30 621 5-812-6409 LANDFILL FEES 19,393.42 === VENDOR TOTALS === 29,090.12 ==================================================================================================================================== 01-005096 SAFETY-KLEEN SYSTEMS INC ____________________________________________________________________________________________________________________________________ I-87687379 PARTS WASHER SERVICE 169.46 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: Y PARTS WASHER SERVICE 621 5-812-6330 VEHICLE REPAIR 56.49 PARTS WASHER SERVICE 651 5-822-6330 VEHICLE REPAIR 56.48 PARTS WASHER SERVICE 101 5-320-6330 VEHICLE REPAIR 56.49 === VENDOR TOTALS === 169.46 12/29/2021 4:28 PM A/P Regular Open Item Register PAGE: 21 PACKET: 09710 REGULAR 01-04-22 PB VENDOR SET: 01 CITY OF EDWARDSVILLE SEQUENCE : ALPHABETIC Agenda DUE TO/FROM ACCOUNTS SUPPRESSED Page 37 of 130 --------ID-------- GROSS P.O. # POST DATE BANK CODE ---------DESCRIPTION--------- DISCOUNT G/L ACCOUNT ------ACCOUNT NAME------ DISTRIBUTION ==================================================================================================================================== 01-006499 SALTUS TECHNOLOGIES LLC ____________________________________________________________________________________________________________________________________ I-2112-03 DIGITICKET- YRLY SUPPORT 2,055.90 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: Y DIGITICKET- YRLY SUPPORT 101 5-210-6499 OTHER CONTRACTUAL SERVIC 2,055.90 === VENDOR TOTALS === 2,055.90 ==================================================================================================================================== 01-005293 SCHULTE SUPPLY INC ____________________________________________________________________________________________________________________________________ I-S1180171.001 METER PARTS/LOCATE FLAGS 1,909.06 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N METER PARTS/LOCATE FLAGS 621 5-812-6361 REPAIR/MAINT WATER METER 1,431.06 METER PARTS/LOCATE FLAGS 621 5-812-6502 OPERATIONAL SUPPLIES 478.00 ____________________________________________________________________________________________________________________________________ I-S1180292.001 FASTPLUG 89.90 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N FASTPLUG 101 5-320-6360 REPAIR/MAINT STORM SEWER 89.90 === VENDOR TOTALS === 1,998.96 ==================================================================================================================================== 01-004239 MATTHEW SENCI ____________________________________________________________________________________________________________________________________ I-72121 VISION CARE REIMBURSED 210.00 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N VISION CARE REIMBURSED 101 5-210-6150 MED EXAMS/EYEWEAR 210.00 === VENDOR TOTALS === 210.00 ==================================================================================================================================== 01-004760 SILKWORM INC ____________________________________________________________________________________________________________________________________ I-252402 TERRY BOLLMAN'S JACKET 45.61 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: Y TERRY BOLLMAN'S JACKET 101 5-220-6140 CLOTHING ALLOWANCE 45.61 === VENDOR TOTALS === 45.61 ==================================================================================================================================== 01-006406 SIUE FACILITIES MANAGEMENT- AT ____________________________________________________________________________________________________________________________________ I-OCT2021 CAMPUS STATION UTILITIES 890.66 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N CAMPUS STATION UTILITIES 101 5-130-6310 REPAIR/MAINT BUILDING 890.66 === VENDOR TOTALS === 890.66 12/29/2021 4:28 PM A/P Regular Open Item Register PAGE: 22 PACKET: 09710 REGULAR 01-04-22 PB VENDOR SET: 01 CITY OF EDWARDSVILLE SEQUENCE : ALPHABETIC Agenda DUE TO/FROM ACCOUNTS SUPPRESSED Page 38 of 130 --------ID-------- GROSS P.O. # POST DATE BANK CODE ---------DESCRIPTION--------- DISCOUNT G/L ACCOUNT ------ACCOUNT NAME------ DISTRIBUTION ==================================================================================================================================== 01-005280 SKYLINE MUSIC LLC ____________________________________________________________________________________________________________________________________ I-122121 DEPOSIT FOR HILLBENDERS 1,000.00 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: Y DEPOSIT FOR HILLBENDERS 252 5-555-6415 MAJOR EVENTS WILDEY 1,000.00 === VENDOR TOTALS === 1,000.00 ==================================================================================================================================== 01-005660 SOUTHWESTERN ELECTRIC COOPERAT ____________________________________________________________________________________________________________________________________ I-202112283802 GOV PKWY & DISTRICT DR 41.21 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N GOV PKWY & DISTRICT DR 101 5-320-6374 ELECTRICITY TRAFFIC SIGN 41.21 ____________________________________________________________________________________________________________________________________ I-202112283803 GOV PKWY & ROUTE 143 36.86 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N GOV PKWY & ROUTE 143 101 5-320-6374 ELECTRICITY TRAFFIC SIGN 36.86 ____________________________________________________________________________________________________________________________________ I-8382 I- 55 & RT 143 NB RAMP LITES 40.27 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N I- 55 & RT 143 NB RAMP LITES 101 5-320-6374 ELECTRICITY TRAFFIC SIGN 40.27 === VENDOR TOTALS === 118.34 ==================================================================================================================================== 01-004047 ST LOUIS PRESTRESS ____________________________________________________________________________________________________________________________________ I-1917 DROP CONCRETE 692.65 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N DROP CONCRETE 101 5-320-6409 LANDFILL FEES 692.65 === VENDOR TOTALS === 692.65 ==================================================================================================================================== 01-005062 STRYKER SALES CORPORATION ____________________________________________________________________________________________________________________________________ I-3600673 UNIT 1344- COT UPGRADE/PWR LD 1,789.64 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N UNIT 1344- COT UPGRADE/PWR LD 101 5-220-6341 EMS EQUIPMENT REPAIR 1,789.64 ____________________________________________________________________________________________________________________________________ I-3603777M POWER LOAD STRETCHER 22,391.12 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N POWER LOAD STRETCHER 302 5-199-6720 EQUIPMENT 22,391.12 === VENDOR TOTALS === 24,180.76 12/29/2021 4:28 PM A/P Regular Open Item Register PAGE: 23 PACKET: 09710 REGULAR 01-04-22 PB VENDOR SET: 01 CITY OF EDWARDSVILLE SEQUENCE : ALPHABETIC Agenda DUE TO/FROM ACCOUNTS SUPPRESSED Page 39 of 130 --------ID-------- GROSS P.O. # POST DATE BANK CODE ---------DESCRIPTION--------- DISCOUNT G/L ACCOUNT ------ACCOUNT NAME------ DISTRIBUTION ==================================================================================================================================== 01-001476 TECHNOLOGY MANAGEMENT REV FUND ____________________________________________________________________________________________________________________________________ I-T2213338 ACCT #T8889046 752.59 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N ACCT #T8889046 101 5-210-6372 WIRELESS COMMUNICATIONS 752.59 === VENDOR TOTALS === 752.59 ==================================================================================================================================== 01-001142 TEKLAB ____________________________________________________________________________________________________________________________________ I-266258 WATER TESTING - PLANT 565.80 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N WATER TESTING - PLANT 621 5-811-6439 OTHER FEES 565.80 ____________________________________________________________________________________________________________________________________ I-266259 WATER TESTING- DISTRIBUTION 115.60 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N WATER TESTING- DISTRIBUTION 621 5-812-6439 OTHER FEES 115.60 === VENDOR TOTALS === 681.40 ==================================================================================================================================== 01-008261 THE TELEGRAPH ____________________________________________________________________________________________________________________________________ I-11212021 FACEBOOK ADS NOV 2021 100.00 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N FACEBOOK ADS NOV 2021 252 5-555-6411 MARKETING WILDEY 100.00 === VENDOR TOTALS === 100.00 ==================================================================================================================================== 01-005844 TRITECH SOFTWARE SYSTEMS ____________________________________________________________________________________________________________________________________ I-#4 OF 12 AMMBULANCE BILLING MAINT 365.44 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: Y AMMBULANCE BILLING MAINT 101 5-116-6404 TECHNOLOGY SERVICES EXPE 365.44 === VENDOR TOTALS === 365.44 ==================================================================================================================================== 01-001030 TRUE VALUE RENTAL ____________________________________________________________________________________________________________________________________ I-11454 DRILL RENTAL 16.50 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N DRILL RENTAL 101 5-320-6445 RENT/LEASE 16.50 === VENDOR TOTALS === 16.50 12/29/2021 4:28 PM A/P Regular Open Item Register PAGE: 24 PACKET: 09710 REGULAR 01-04-22 PB VENDOR SET: 01 CITY OF EDWARDSVILLE SEQUENCE : ALPHABETIC Agenda DUE TO/FROM ACCOUNTS SUPPRESSED Page 40 of 130 --------ID-------- GROSS P.O. # POST DATE BANK CODE ---------DESCRIPTION--------- DISCOUNT G/L ACCOUNT ------ACCOUNT NAME------ DISTRIBUTION ==================================================================================================================================== 01-002590 TYLER TECHNOLOGIES INC ____________________________________________________________________________________________________________________________________ I-025-362560 JAN 2022 UTIL BILLING/WEB HOS 430.00 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N JAN 2022 UTIL BILLING/WEB HOST 101 5-116-6404 TECHNOLOGY SERVICES EXPE 430.00 === VENDOR TOTALS === 430.00 ==================================================================================================================================== 01-007165 UNITED TECHNOLOGIES CORPORATIO ____________________________________________________________________________________________________________________________________ I-58894 DEC 2021 MAINTENANCE 259.00 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: Y DEC 2021 MAINTENANCE 101 5-120-6404 TECHNOLOGY SERVICES EXPE 74.00 DEC 2021 MAINTENANCE 101 5-210-6404 TECHNOLOGY SERVICES EXP 111.00 DEC 2021 MAINTENANCE 101 5-220-6404 TECHNOLOGY SERVICES EXPE 37.00 DEC 2021 MAINTENANCE 101 5-310-6404 TECHNOLOGY SERVICES EXPE 37.00 === VENDOR TOTALS === 259.00 ==================================================================================================================================== 01-000943 UNIVERSITY OF ILLINOIS PAYMENT ____________________________________________________________________________________________________________________________________ I-UFIW2422 ADV FIRE OFCR- T. 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SEWER 259.00 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N ORANGE CONES - SEWER 651 5-822-6502 OPERATIONAL SUPPLIES 259.00 === VENDOR TOTALS === 259.00 ==================================================================================================================================== 01-008410 JAMES WEINGARTNER ____________________________________________________________________________________________________________________________________ I-121321 50/50 TREE PLANTING PROGRAM 100.00 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: Y 50/50 TREE PLANTING PROGRAM 101 5-620-6522 COMMUNITY RELATIONS 100.00 === VENDOR TOTALS === 100.00 ==================================================================================================================================== 01-006681 WILLIAMS OFC PRODUCTS ____________________________________________________________________________________________________________________________________ I-16897 WILLIAMS OFC PRODUCTS 571.79 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N WILLIAMS OFC PRODUCTS 101 5-310-6530 EQUIPMENT 571.79 ____________________________________________________________________________________________________________________________________ I-17008 COPIER USAGE - PUBLIC SAFETY 303.70 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N COPIER USAGE - PUBLIC SAFETY 101 5-210-6344 EQUIPMENT MAINTENANCE 303.70 ____________________________________________________________________________________________________________________________________ I-17034 COPIER USAGE- FIRE 140.57 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N COPIER USAGE- FIRE 101 5-220-6445 RENT/LEASE 140.57 === VENDOR TOTALS === 1,016.06 ==================================================================================================================================== 01-008415 NANCY YATES ____________________________________________________________________________________________________________________________________ I-121321 50/50 TREE PLANTING PROGRAM 100.00 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: Y 50/50 TREE PLANTING PROGRAM 101 5-620-6522 COMMUNITY RELATIONS 100.00 === VENDOR TOTALS === 100.00 ==================================================================================================================================== 01-000152 ZOLL MEDICAL CORP ____________________________________________________________________________________________________________________________________ I-3415983 LIFEBAND 3 PACK 367.50 1/04/2022 AP DUE: 1/04/2022 DISC: 1/04/2022 1099: N LIFEBAND 3 PACK 101 5-220-6503 EMS SUPPLIES 367.50 === VENDOR TOTALS === 367.50 === PACKET TOTALS === 648,000.14 12/29/2021 4:28 PM A/P Regular Open Item Register PAGE: 26 PACKET: 09710 REGULAR 01-04-22 PB VENDOR SET: 01 CITY OF EDWARDSVILLE SEQUENCE : ALPHABETIC Agenda DUE TO/FROM ACCOUNTS SUPPRESSED Page 42 of 130 ** T O T A L S ** INVOICE TOTALS 648,024.54 DEBIT MEMO TOTALS 0.00 CREDIT MEMO TOTALS 24.40CR ________________________________________________________________________________ BATCH TOTALS 648,000.14 ____________________________________________________________________________________________________________________________________ ** G/L ACCOUNT TOTALS ** =========LINE ITEM========= ========GROUP BUDGET====== ANNUAL BUDGET OVER ANNUAL BUDGET OVER BANK YEAR ACCOUNT NAME AMOUNT BUDGET AVAILABLE BUDG BUDGET AVAILABLE BUDG 2021-2022 101-2000 AP CLEARING - GENERAL 77,554.33-* 101-5-112-6240 TRAVEL 48.04 3,500 169.03 101-5-114-6403 COURT & RECORDING FEE EX 500.00 6,000 2,800.00 101-5-116-6150 MED EXAMS/EYEWEAR 200.00 1,200 398.27 101-5-116-6404 TECHNOLOGY SERVICES EXPE 795.44 22,000 5,948.69 101-5-116-6440 PRINTING 214.04 3,000 601.78- Y 101-5-116-6501 OFFICE SUPPLIES 2,203.66 25,000 8,626.22 101-5-117-6402 PUBLISHING EXPENSE 750.00 13,000 2,605.04 101-5-117-6440 PRINTING 1,004.52 4,500 1,292.73 101-5-117-6499 OTHER CONTRACTUAL SERVIC 1,104.00 25,500 7,146.02 101-5-120-6404 TECHNOLOGY SERVICES EXPE 74.00 98,720 24,609.85 101-5-130-6310 REPAIR/MAINT BUILDING 1,043.53 104,450 41,731.17 101-5-130-6370 UTILITIES GAS/ELECTRIC 5,084.84 190,000 58,666.95 101-5-130-6499 OTHER CONTRACTUAL SERVIC 1,915.91 107,955 39,132.39 101-5-130-6508 JANITORIAL SUPPLIES 1,053.77 26,000 14,736.33 101-5-210-6150 MED EXAMS/EYEWEAR 210.00 4,500 3,182.15 101-5-210-6344 EQUIPMENT MAINTENANCE 3,022.60 55,000 21,466.38 101-5-210-6371 TELEPHONE EXPENSE 682.73 50,000 32,887.28 101-5-210-6372 WIRELESS COMMUNICATIONS 752.59 26,500 7,924.10 101-5-210-6376 ELECTRICITY LPR CAMERAS 0.91 0 0.91- Y 101-5-210-6404 TECHNOLOGY SERVICES EXP 1,746.00 55,632 23,345.35 101-5-210-6499 OTHER CONTRACTUAL SERVIC 2,055.90 12,500 7,825.10 101-5-210-6599 OTHER COMMODITIES/SUPPLI 114.74 3,000 2,815.38 101-5-211-6140 CLOTHING ALLOWANCE 133.00 65,000 18,325.19 101-5-220-6140 CLOTHING ALLOWANCE 45.61 34,850 34,601.04 101-5-220-6210 ASSOCIATION DUES 450.00 3,900 786.50 101-5-220-6220 TRAINING 1,004.74 25,000 18,002.72 101-5-220-6331 VEHICLE-FIRE REPAIR 486.46 75,000 67,127.79 101-5-220-6332 VEHICLE-EMS R/M 706.18 26,500 187.07- Y 101-5-220-6340 STATION EQUIP REPAIR & M 57.72 7,750 2,376.54- Y 101-5-220-6341 EMS EQUIPMENT REPAIR 1,789.64 7,100 3,931.91 12/29/2021 4:28 PM A/P Regular Open Item Register PAGE: 27 PACKET: 09710 REGULAR 01-04-22 PB VENDOR SET: 01 CITY OF EDWARDSVILLE SEQUENCE : ALPHABETIC Agenda DUE TO/FROM ACCOUNTS SUPPRESSED Page 43 of 130 ** G/L ACCOUNT TOTALS ** ANNUAL BUDGET OVER ANNUAL BUDGET OVER BANK YEAR ACCOUNT NAME AMOUNT BUDGET AVAILABLE BUDG BUDGET AVAILABLE BUDG 101-5-220-6371 TELEPHONE EXPENSE 248.26 31,550 17,511.66 101-5-220-6404 TECHNOLOGY SERVICES EXPE 517.00 29,358 19,943.83 101-5-220-6445 RENT/LEASE 417.97 7,600 3,482.67 101-5-220-6503 EMS SUPPLIES 3,467.89 24,586 2,736.42 101-5-220-6504 FIRE SUPPLIES 97.90 6,400 3,762.52 101-5-310-6330 VEHICLE REPAIR 1,099.39 4,500 557.26 101-5-310-6404 TECHNOLOGY SERVICES EXPE 37.00 17,250 5,192.34 101-5-310-6490 OTHER PROFESSIONAL SERVI 2,065.50 55,000 32,591.80 101-5-310-6501 OFFICE SUPPLIES 168.92 5,500 3,225.20 101-5-310-6530 EQUIPMENT 571.79 7,500 1,496.48 101-5-320-6330 VEHICLE REPAIR 413.01 45,000 16,663.44 101-5-320-6344 EQUIPMENT MAINTENANCE 1,485.36 30,000 10,487.91 101-5-320-6351 REPAIR/MAINT STREETS 465.65 150,000 35,166.78 101-5-320-6356 REPAIR/MAINT TRAFFIC SIG 1,028.95 30,000 6,141.21 101-5-320-6357 REPAIR/MAINT DECORATIVE 4,613.00 65,000 29,237.61 101-5-320-6360 REPAIR/MAINT STORM SEWER 89.90 100,000 69,182.12 101-5-320-6373 ELECTRICITY STREET LIGHT 916.85 190,000 71,380.26 101-5-320-6374 ELECTRICITY TRAFFIC SIGN 118.34 16,000 6,068.47 101-5-320-6375 ELECTRICITY SCHOOL X WAL 2.67 500 268.49 101-5-320-6399 OTHER MAINTENANCE & REPA 255.79 100,000 75,870.21 101-5-320-6406 TREE REMOVAL/REPLACEMENT 2,080.00 32,000 15,795.00 101-5-320-6407 MOWING CONTRACT 3,842.00 110,000 2,987.01 101-5-320-6409 LANDFILL FEES 13,946.14 90,000 31,759.23 101-5-320-6445 RENT/LEASE 16.50 7,500 772.54 101-5-320-6501 OFFICE SUPPLIES 8.49 250 42.43- Y 101-5-320-6502 OPERATIONAL SUPPLIES 196.88 23,000 132.27 101-5-320-6510 GAS AND OIL 6,115.34 41,000 3,608.09 101-5-510-6310 REPAIR/MAINT BUILDINGS 600.97 45,500 12,348.40 101-5-510-6320 GROUNDS MAINTENANCE & RE 835.00 70,000 9,821.91- Y 101-5-510-6370 UTILITIES GAS/ELECTRIC 34.85 1,300 210.62 101-5-510-6444 RENT/LEASE 126.00 1,800 119.98- Y 101-5-520-6330 VEHICLE REPAIR 1,739.49 0 683.85- Y 101-5-620-6522 COMMUNITY RELATIONS 680.96 4,275 960.68- Y 205-2000 AP CLEARING - CAPITAL IM 3,201.00-* 205-5-340-6430 ENGINEER FEES 3,201.00 436,000 128,806.05 215-2000 AP CLEARING - COMM REDEV 5,000.00-* 215-5-699-6550 PROJECT ALLOCATIONS 5,000.00 115,000 61,521.66 240-2000 AP CLEARING - MOTOR FUEL 153,045.50-* 240-5-330-6351 REPAIR/MAINT STREETS 138,109.63 500,000 355,264.42 240-5-330-6430 ENGINEER FEES 14,935.87 210,000 126,335.93- Y 252-2000 AP CLEARING - WILDEY 12,786.47-* 252-5-555-6310 REPAIR/MAINT BLDG 1,581.10 62,750 47,224.38 252-5-555-6370 UTILITY GAS/ELECTRIC 1,707.96 40,000 19,626.47 252-5-555-6404 TECHNOLOGY EQUIPT MAINT 650.00 1,500 850.00 252-5-555-6411 MARKETING WILDEY 100.00 30,000 19,662.50 12/29/2021 4:28 PM A/P Regular Open Item Register PAGE: 28 PACKET: 09710 REGULAR 01-04-22 PB VENDOR SET: 01 CITY OF EDWARDSVILLE SEQUENCE : ALPHABETIC Agenda DUE TO/FROM ACCOUNTS SUPPRESSED Page 44 of 130 ** G/L ACCOUNT TOTALS ** ANNUAL BUDGET OVER ANNUAL BUDGET OVER BANK YEAR ACCOUNT NAME AMOUNT BUDGET AVAILABLE BUDG BUDGET AVAILABLE BUDG 252-5-555-6415 MAJOR EVENTS WILDEY 4,270.00 450,000 107,311.00 252-5-555-6499 OTHER CONTRACTUAL 1,288.00 28,000 18,374.37 252-5-555-6502 OPERATIONAL SUPPLIES 433.18 6,000 4,099.25 252-5-555-6508 JANITORIAL SUPPLIES 377.00 9,000 6,219.05 252-5-555-6530 EQUIPMENT 2,379.23 15,000 2,684.67 265-2000 AP CLEARING - TOURISM 6,500.00-* 265-5-631-6550 PROJECT ALLOCATIONS 6,500.00 33,000 2,500.00 280-2000 AP CLEARING - TIF #2 33,021.50-* 280-5-650-6430 ENGINEER FEES 33,021.50 140,566 22,265.80 295-2000 AP CLEARING - TIF #4 4,170.85-* 295-5-670-6430 ENGINEERING FEES 4,170.85 100,000 31,295.65 302-2000 AP CLEARING 22,391.12-* 302-5-199-6720 EQUIPMENT 22,391.12 112,305 32,126.01 305-2000 AP CLEARING - ICE RINK/T 47,677.32-* 305-5-509-6490 PROFESSIONAL SERVICES 47,677.32 200,000 50,555.33- Y 306-2000 AP CLEARING - NICKEL PLA 383.30-* 306-5-506-6710 BUILDINGS 383.30 0 27,788.00 510-2000 AP CLEARING - PUBLIC LIB 784.06-* 510-5-530-6370 UTILITIES GAS/ELECTRIC 784.06 30,000 9,225.97 610-2000 AP CLEARING - GARBAGE 163,564.48-* 610-5-830-6499 OTHER CONTRACTAL SERVICE 163,564.48 1,900,000 591,484.16 621-2000 AP CLEARING - WATER O & 54,578.60-* 621-5-811-6370 UTILITIES GAS/ELECTRIC 17,556.74 500,000 220,065.96 621-5-811-6407 MOWING CONTRACT 375.00 22,200 1,327.16 621-5-811-6439 OTHER FEES 565.80 12,500 1,935.95- Y 621-5-811-6530 EQUIPMENT 10,350.00 400,000 389,650.00 621-5-812-6142 STIPENDS 60.00 7,366 7,306.66 621-5-812-6330 VEHICLE REPAIR 76.44 25,000 7,650.41 621-5-812-6344 EQUIPMENT MAINTENANCE 3.36 15,000 6,623.49 621-5-812-6361 REPAIR/MAINT WATER METER 4,390.30 75,000 53,991.30- Y 621-5-812-6362 REPAIR/MAINT MAINS 736.36 105,000 46,336.18 621-5-812-6409 LANDFILL FEES 19,393.42 30,000 18,685.63- Y 621-5-812-6439 OTHER FEES 115.60 2,000 1,675.20 621-5-812-6502 OPERATIONAL SUPPLIES 955.58 25,000 975.70- Y 626-2000 AP CLEARING - WATER CAP 1,325.00-* 626-5-810-6430 ENGINEER FEES 1,325.00 45,000 18,630.00 627-2000 AP CLEARING - WATER SYST 45,045.40-* 627-5-810-6759 WATER DISTRIBUTION 45,045.40 1,860,000 1632,984.80 651-2000 AP CLEARING - SEWER O & 15,070.21-* 651-4-820-1-4505 *NON-EXPENSE 1,540.00 618,239- 289,362.55- 651-5-821-6370 UTILITIES GAS/ELECTRIC 9,156.21 250,000 91,384.01 651-5-821-6407 MOWING CONTRACT 250.00 27,800 4,855.00 651-5-821-6439 OTHER FEES 875.00 163,500 36,337.85 651-5-822-6330 VEHICLE REPAIR 76.43 17,500 1,949.86- Y 651-5-822-6344 EQUIPMENT MAINTENANCE 3.36 20,000 12,157.34 12/29/2021 4:28 PM A/P Regular Open Item Register PAGE: 29 PACKET: 09710 REGULAR 01-04-22 PB VENDOR SET: 01 CITY OF EDWARDSVILLE SEQUENCE : ALPHABETIC Agenda DUE TO/FROM ACCOUNTS SUPPRESSED Page 45 of 130 ** G/L ACCOUNT TOTALS ** ANNUAL BUDGET OVER ANNUAL BUDGET OVER BANK YEAR ACCOUNT NAME AMOUNT BUDGET AVAILABLE BUDG BUDGET AVAILABLE BUDG 651-5-822-6371 TELEPHONE EXPENSE 2,524.79 12,100 13,542.15- Y 651-5-822-6502 OPERATIONAL SUPPLIES 644.42 10,000 4,414.60- Y 655-2000 AP CLEARING - SEWER SYST 1,260.00-* 655-4-820-1-4507 *NON-EXPENSE 1,260.00 505,832- 236,751.26- 810-2000 AP CLEARING - GROUP HEAL 641.00-* 810-5-930-6439 OTHER FEES 641.00 47,000 21,298.84 999-1199 DUE FROM GENERAL FUND 77,554.33 * 999-1205 DUE FROM CAPITAL IMPROVE 3,201.00 * 999-1215 DUE FROM COMMUNITY REDEV 5,000.00 * 999-1240 DUE FROM MOTOR FUEL TAX 153,045.50 * 999-1252 DUE FROM WILDEY FUND 12,786.47 * 999-1265 DUE FROM TOURISM 6,500.00 * 999-1280 DUE FROM TIF #2 33,021.50 * 999-1295 DUE FROM TIF #4 4,170.85 * 999-1302 DUE FROM 22,391.12 * 999-1306 DUE FROM NICKEL PLATE DE 383.30 * 999-1307 DUE FROM ICE RINK/TEEN C 47,677.32 * 999-1510 DUE FROM PUBLIC LIBRARY 784.06 * 999-1610 DUE FROM GARBAGE 163,564.48 * 999-1621 DUE FROM WATER O & M 54,578.60 * 999-1626 DUE FROM WTR CAP IMP REP 1,325.00 * 999-1627 DUE FROM WATER SYSTEM IM 45,045.40 * 999-1651 DUE FROM SEWER O & M 15,070.21 * 999-1655 DUE FROM SEWER SYSTEM IM 1,260.00 * 999-1810 DUE FROM GROUP HEALTH IN 641.00 * ** 2021-2022 YEAR TOTALS 648,000.14 12/29/2021 4:28 PM A/P Regular Open Item Register PAGE: 30 PACKET: 09710 REGULAR 01-04-22 PB VENDOR SET: 01 CITY OF EDWARDSVILLE SEQUENCE : ALPHABETIC Agenda DUE TO/FROM ACCOUNTS SUPPRESSED Page 46 of 130 ** POSTING PERIOD RECAP ** FUND PERIOD AMOUNT ________________________________________ 101 1/2022 77,554.33 205 1/2022 3,201.00 215 1/2022 5,000.00 240 1/2022 153,045.50 252 1/2022 12,786.47 265 1/2022 6,500.00 280 1/2022 33,021.50 295 1/2022 4,170.85 302 1/2022 22,391.12 305 1/2022 47,677.32 306 1/2022 383.30 510 1/2022 784.06 610 1/2022 163,564.48 621 1/2022 54,578.60 626 1/2022 1,325.00 627 1/2022 45,045.40 651 1/2022 15,070.21 655 1/2022 1,260.00 810 1/2022 641.00 NO ERRORS NO WARNINGS ** END OF REPORT ** TOTAL ERRORS: 0 TOTAL WARNINGS: 0 Agenda Page 47 of 130 Agenda Page 48 of 130 Agenda Page 49 of 130 RESOLUTION AUTHORIZING THE SUBMITTAL OF AN APPLICATION FOR Page Agenda REBUILD 50 of 130 DOWTOWNS AND MAIN STREETS CAPITAL GRANT PROGRAM FOR THE WATER MAIN AND STREETSCAPE IMPROVEMENTS ALONG STATE HIGHWAY 143/159 WHEREAS, the Illinois Department of Commerce and Economic Opportunity is now accepting applications for the Rebuild Downtowns and Main Streets Capital Grant Program and WHEREAS, qualifying projects may receive up to $3,000,000 for engineering and construction costs, and WHEREAS, the City has completed several major streetscape projects that enhanced and improved pedestrian safety within the City of Edwardsville, and WHEREAS, the Corporate Authorities propose to design and award a construction project that will replace aging water infrastructure to allow for the growth and recovery of Main Street also known as the State Route 143/159. NOW, THEREFORE, BE IT RESOLVED BY THE CORPORATE AUTHORITIES OF THE CITY OF EDWARDSVILLE THAT: 1. The City Council authorizes the submittal of an application for a DCEO grant for the installation of a water main, with the understanding that the City will be responsible for 20% of estimated total cost of $3,564,800. 2. The City Administrator, Director of Public Works and other appropriate officials are hereby empowered and directed to implement the provisions of this resolution pursuant to their lawful authority and the restrictions set forth herein. RESOLVED this ____ day of _________, 2022, pursuant to a roll call vote as follows: AYES: NAYES: ABSENT: ABSTENTION: APPROVED by me this _______ day of ___________, 2022. BY: ____________________________________ Art Risavy, Mayor City of Edwardsville, Madison County, Illinois ATTESTED: Filed in my office this ______ day of ___________, 2022. BY: __________________________ Michelle Boyer, City Clerk City of Edwardsville, Madison County, Illinois Agenda Page 51 of 130 Agenda Page 52 of 130 Agenda Page 53 of 130 DATE: 16 December 2021 Agenda ACTION ITEM TITLE: AN ORDINANCE Page 54 of 130 CHANGE ESTABLISHING CAMPUS TO COMMUNITY COMMITTEE ORIGIN: City Administration SUMMARY: An Ordinance that changes the name of the SIUE Destination Group to Campus to Community Committee. The change also adds one selected Lewis and Clark member to the committee appointed by the Chancellor. The committee’s focus will not change but will ensure Lewis and Clark representation is heard and open lines of communication are established since they have the Nelson campus within the City of Edwardsville city limits. RATIONALE: The City wants to ensure representation of Lewis and Clark Community College is included in the Campus to Community Committee. COMPLIANCE WITH COMPREHENSIVE PLAN OR OTHER PLAN: NONE SUGGESTED COUNCIL ACTION: APPROVAL Agenda Page 55 of 130 ORDINANCE NO.: _______________ AN ORDINANCE ESTABLISHING THE CAMPUS TO COMMUNITY COMMITTEE WHEREAS, the strengthening of the existing good relationship between the City of Edwardsville (hereinafter “City”) and Southern Illinois University Edwardsville (hereinafter “SIUE” or “University”) and Lewis and Clark Community College is based upon constantly improved communications, and WHEREAS, the Main Campus of SIUE and Lewis and Clark Nelson Campus are totally within the corporate boundaries of the City, and WHEREAS, it is in the best interests of both the City and SIUE and Lewis and Clark to encourage students to complete secondary education and pursue post-secondary education, and WHEREAS, it is in the best interests of both the City and SIUE and Lewis and Clark to encourage the admission and retention of students in the various colleges and programs WHEREAS, retention of post-secondary students is a form of economic development that benefits both the universities community, the City of Edwardsville and the community-at-large, NOW, THEREFORE, BE AND IT IS HEREBY ORDAINED BY THE City Council of the City of Edwardsville, Illinois that: I. The City Code of the City of Edwardsville is amended by the inclusion of the following language as set forth in sections respectively indicated below: Sec. 58-60. Creation. There shall be and is hereby created the Campus to Community Committee, hereafter referred to in this Division as the "Committee." Sec. 58-61. Membership; term. (a) The Committee shall consist of no less than seven (7) and no more than eleven (11) members appointed by the Mayor. At least four (4) of the members of the Committee shall be appointed by the SIUE Chancellor from the SIUE community and made up of a representative from the SIUE Administration, a representative from the SIUE Faculty and two (2) representatives from SIUE Student Government. At least one (1) of the members of the Committee shall be appointed by the Lewis and Clark Chancellor from the Lewis and Clark College Agenda Page 56 of 130 community, Members appointed by the Chancellors are subject to removal and replacement at the discretion of the Chancellors at any time. (b) Members appointed by the Mayor shall be with the advice and consent of the City Council and subject to removal by the Mayor. If a vacancy occurs on the Committee from the Mayor selected members, a replacement may be selected by the Mayor with the advice and consent of the City Council. The Chancellors may select a replacement for vacancies from the SIUE and Lewis and Clark members of the Committee. Sec. 58-62. Functions. The Committee shall have the following goals and functions: (a) Gather information from, and otherwise communicate with, other groups, organizations and agencies regarding City-University/College issues and problems. (b) Identify and foster partnerships between the University/College, the City, student groups, businesses and community organizations for internship/employment opportunities to assist in retaining students and graduates in the community. (c) Document and discuss issues of importance to the SIUE and Lewis and Clark community, specifically as they affect City-operated services. (d) Review and discuss ordinances and legislation that may affect the university/college community. (e) Recommend to City Council local legislation and policy actions or changes which would enhance the relationship of students in the community. (f) Develop an open line of communication between SIUE and Lewis and Clark students and the City to create a more student-friendly environment and better understand student needs. (g) Provide SIUE and Lewis and Clark students and City residents with a greater awareness of community/SIUE/Lewis and Clark events, activities, organizations, and businesses, athletic and cultural attractions. (h) Establish focus areas for study and input on specific objectives, including but not limited to: 1. Transportation 2. Downtown Edwardsville Agenda Page 57 of 130 3. Student involvement in community activities 4. The Wildey Theatre 5. Strategic Planning 6. Community involvement in on-campus activities 7. Entrepreneurship 8. Sustainability 9. Community/Campus beautification 10. Wayfinding and signage issues Sec. 58-63. Officers; bylaws. The Committee shall elect annually from its membership a chairperson, vice-chairperson and such other officers as may be deemed necessary by the Committee. Bylaws may be adopted by the Committee, which bylaws shall not be inconsistent with the City Code or other policies that may be established by the City Council. A copy of the bylaws shall be filed with the City Clerk for the use of the City. Sec. 58-64. Minutes; annual report; work plan. The Committee shall be subject to and take and file minutes in accordance with the requirements of the Illinois Open Meetings Act. On or before April 30 of each year, the Committee shall file a report with the City setting forth the activities of the Board for the previous year. On or before October 1 of each year, the Committee shall file a work plan with the City for the upcoming year. II. Any ordinance or sections of ordinances in conflict with this ordinance are hereby repealed. III. This ordinance shall become effective immediately upon passage. PASSED BY THE CITY COUNCIL OF THE CITY OF EDWARDSVILLE, MADISON COUNTY, ILLINOIS and approved by the Mayor this ______ day of January 2022. __________________________ Art Risavy, Mayor Agenda Page 58 of 130 Attest: ______________________________ Michelle Boyer, City Clerk Ayes:______ Nays: ______ Agenda Page 59 of 130 DATE: December 27, 2021 ACTION ITEM TITLE: A Resolution Approving a Variance for the Height of Two Accessory Buildings at 7125 Pin Oak Road ORIGIN: Public Works SUMMARY: The applicant is requesting to construct two (2) accessory structures that would be 25 feet in height, exceeding the maximum permitted height of 15 feet. Following a public hearing before the Zoning Board of Appeals on December 22, 2021, the motion for approval passed with a vote of 4 ayes and 0 nays. RATIONALE: The proposed accessory structures would be located on a lot that is approximately 19 acres. The request may be considered a self-imposed hardship, but due to the size of the residential property it could require a larger accessory structure to maintain the property. It is staff’s opinion the variance request does not meet the Zoning Board of Appeals “Standards of Variance” and is a self-imposed hardship. COMPLIANCE WITH COMPREHENSIVE PLAN: N/A SUGGESTED COUNCIL ACTION: Denial Agenda Page 60 of 130 RESOLUTION NO.__________________ A RESOLUTION APPROVING A VARIANCE FOR THE HEIGHT OF TWO ACCESSORY BUIDLINGS AT 7125 PIN OAK ROAD WHEREAS, a petition has been filed with the City of Edwardsville and referred to the Zoning Board of Appeals requesting to construct two (2) accessory buildings that will be 25 feet in height, exceeding the maximum permitted height of 15 feet; and WHEREAS, public notice in the form required by law, was given of the December 22, 2021 public hearing, by publication on December 4, 2021, not more than 30 days nor less than 15 days prior to said hearing, in The Intelligencer, a newspaper of general circulation in this City; and WHEREAS, the request for a Variance is not consistent with the City of Edwardsville Comprehensive Plan and Zoning Ordinance and substantially does not meet the criteria for Standards for Variances found in the ordinance; and WHEREAS, the Zoning Board of Appeals did at its December 22, 2021 meeting, move for approval of this Variance request (Case 2021-48) for an increase in accessory building height to 25 feet and said motion passed by a vote of 4 ayes and 0 nays; and WHEREAS, the Administrative & Community Services Committee did on December 29, 2021, recommend approval of the Variance request (Case 2021-48) for an increase in accessory building height to 25 feet, by a vote of 3 ayes and 0 nays; and NOW THEREFORE, Be It Resolved by the City Council, City of Edwardsville, Illinois, that after appropriate review and discussion, the variance for an increase in accessory building height to 25 feet is hereby __________. This Resolution passed by the City Council, City of Edwardsville, Madison County, Illinois, and approved by the Mayor this day of January, 2022 pursuant to a roll call vote as follows: AYES: NAYS: ABSENT: ABSTENTION: APPROVED by me this day of January, 2022 By: ____________________________ Art Risavy, Mayor of the City of Edwardsville, Madison County, Illinois ATTESTED, Filed in my office, this day of January, 2022 By: ____________________________ Michelle Boyer, Clerk of the City of Edwardsville, Madison County, Illinois. Agenda Page 61 of 130 Agenda Page 62 of 130 Agenda Page 63 of 130 Agenda Page 64 of 130 Agenda Page 65 of 130 Agenda Page 66 of 130 Agenda Page 67 of 130 Agenda Page 68 of 130 Agenda Page 69 of 130 Agenda Page 70 of 130 Agenda ZBA 2021-48 - Request for Variance 2015 0 Aerials Page 71 of 130 50 100 200 SF Feet ´ Subject Property Parcels (land use) Zika Ln Undeveloped Undeveloped Undeveloped Undeveloped Undeveloped SF 7101 7125 SF Undeveloped SF k Rd Institutional Undeveloped 7077 Pin Oa Parks/Recreation Institutional Parks/Recreation 7037 7037 Parks/Recreation SF 1718 Undeveloped SF Parks/Recreation 7185 Commercial SF SF Undeveloped Parks/Recreation SF Commercial Sta Commercial SF te R 7073 Commercial 7149 1128 7054 t 14 Commercial SF SF 7060 3 1704 SF 7191 SF SF SF Undeveloped SF 7066 Commercial 1702 SF SF Undeveloped 1700 Disclaimer: This map is intended for general informat ional use only and SF does not represent a legal record. The map and information contained therein are provided without any warranty of any kind. In no event will the City of Park Dr Undeveloped Edwardsville be liable for any Undeveloped damages of any type arising from Undeveloped the use of Institutional Commercial Commercial Commercial this map. If any discrepancies are found, please forward that information to Undeveloped SF Institutional the Department of Public Works at (618)Undeveloped 692 -7535. Undeveloped SF 7157 Department of Public Works GIS - 12/1/2021 Agenda Page 72 of 130 ZONING ADMINISTRATOR’S REPORT ZBA Case 2021-48, Variance Matthew & Sarah Cundiff 7125 Pin Oak Road PID 14-2-15-12-00-000-002 December 22, 2021 APPLICANT: Mathew & Sarah Cundiff LOCATION: The subject property is addressed as 7125 Pin Oak Road. VARIANCE REQUEST The applicant is requesting a 10 foot height variance in order to construct two (2) accessory buildings that will be 25 feet instead of the required 15 feet. AREA LAND USE AND ZONING The subject property is zoned “R-1” Single-Family Residential District. The surrounding property zoning and uses are as follow: Direction Zoning Land Use North Madison County Unincorporated Conservation South “R-1” Single-Family Residential District Madison County Highway Department East Madison County Unincorporated Conservation West “R-1” Single-Family Residential District Single-Family APPLICABLE PLANNING CONSIDERATIONS The Comprehensive Plan shows this property as Neighborhood District. The existing zoning is in agreement with the Comprehensive Plan. Agenda ZONING ADMINISTRATOR’SPage REPORT 73 of 130 ZBA Case 2021-48, Variance Request 7125 Pin Oak Road - Page 2 of 3 ZONING BOARD OF APPEALS STANDARDS FOR VARIANCE: (1) The particular physical surroundings, shape or topographical condition of the specific property involved would result in a particular hardship upon the owner, as distinguished from a mere inconvenience or loss of revenue, if the strict letter of the regulations were carried out. The subject property is not a part of a subdivision and contains approximately ±19 acres. There are no particular concerns about the physical surroundings, lot shape, or topographical conditions with this property. (2) The condition upon which the requested variance is based would not be applicable, generally to other property within the same zoning classification. The proposed 25’ accessory buildings height would be on a lot over 19 acres and is not in a platted subdivision. This is a large lot for an R-1 zoned property, other properties with the same zoning classification are on smaller lots and located in platted subdivisions. (3) The alleged difficulty or hardship has not been created by any person presently having an interest in the property. This home was constructed in the late 1970s and the current owners purchased the property in 2017. (4) The granting of the variance will not be detrimental to the public welfare or injurious to other property or improvements in the neighborhood in which the property is located. The proposed variance is for two accessory buildings that would be on a 19 acre lot and is not in a platted subdivision. (5) The proposed variance will not impair an adequate supply of light and air to adjacent property, or substantially increase congestion in the public streets, or increase the danger of fire, or endanger the public safety, or substantially diminish or impair property values within the neighborhood. The proposed variance would not. (6) The proposed variance complies with the spirit and intent of the restrictions imposed by this code. Staff’s opinion is that the variance request does comply with the spirit and intent of the restrictions imposed by this code. (7) There is no self-imposed hardship. This request could be considered a self-imposed hardship because the applicant was aware of the City’s bulk standards. Further, the City’s bulk standard have not changed since 1987. STAFF DISCUSSION: Agenda ZONING ADMINISTRATOR’SPage REPORT 74 of 130 ZBA Case 2021-48, Variance Request 7125 Pin Oak Road - Page 3 of 3 The applicant has requested the variance to increase the building height of two accessory buildings. The property is located at the edge of the City and not in a subdivision. The property surrounding areas are woods, one single family home, and Madison County Highway Department. The proposed accessory structures will be on a lot that’s over 19 acres. The accessory buildings will store equipment used to maintain the property. The property owners also own the single family home to the west. The request may be considered a self-imposed hardship, but due to the size of the residential property it could require a larger accessory structures to maintain the property. The accessory structure will be surrounded by timber and located in the rear of the property, which would limit the visibility of the accessory buildings. As a result of this request, it may be necessary for the City to reconsider bulk regulations for accessory structures on large lots consisting of several acres, similar to this property. STAFF RECOMMENDATION: It is Planning staff’s opinion the variance request does not meet the Zoning Board of Appeals “Standards of Variance” as noted above. Therefore, staff recommend denial of the variance request. Agenda Page 75 of 130 DATE: December 27, 2021 ACTION ITEM TITLE: A Resolution Approving a Variance for the Height of an Accessory Buildings at 5945 Old Poag Road ORIGIN: Public Works SUMMARY: The applicant is requesting to construct an accessory structure that would be 18 feet in height, exceeding the maximum permitted height of 15 feet. Following a public hearing before the Zoning Board of Appeals on December 22, 2021, the motion for approval passed with a vote of 4 ayes and 0 nays. RATIONALE: The proposed accessory structure would be on a lot that is approximately 2 acres. The request may be considered a self-imposed hardship, but due to the size of the residential property it could require a larger accessory structures to maintain the property. It is staff’s opinion the variance request does not meet the Zoning Board of Appeals “Standards of Variance” and is a self-imposed hardship. COMPLIANCE WITH COMPREHENSIVE PLAN: N/A SUGGESTED COUNCIL ACTION: Denial Agenda Page 76 of 130 RESOLUTION NO.__________________ A RESOLUTION APPROVING A VARIANCE FOR THE HEIGHT OF AN ACCESSORY BUIDLINGS AT 5945 OLD POAG ROAD WHEREAS, a petition has been filed with the City of Edwardsville and referred to the Zoning Board of Appeals to requesting to construct an accessory building that will be 18 feet in height, exceeding the maximum permitted height of 15 feet; and WHEREAS, public notice in the form required by law, was given of the December 22, 2021 public hearing, by publication on December 4, 2021, not more than 30 days nor less than 15 days prior to said hearing, in The Intelligencer, a newspaper of general circulation in this City; and WHEREAS, the request for a Variance is not consistent with the City of Edwardsville Comprehensive Plan and Zoning Ordinance and substantially does not meet the criteria for Standards for Variances found in the ordinance; and WHEREAS, the Zoning Board of Appeals did at its December 22, 2021 meeting, move for approval of this Variance request (Case 2021-50) for an increase in accessory building height to 18 feet and said motion passed by a vote of 4 ayes and 0 nays; and WHEREAS, the Administrative & Community Services Committee did on December 29, 2021, recommend approval of the Variance request (Case 2021-50) for an increase in accessory building height to 18 feet, by a vote of 3 ayes and 0 nays; and NOW THEREFORE, Be It Resolved by the City Council, City of Edwardsville, Illinois, that after appropriate review and discussion, the Variance for an increase in accessory building height to 18 feet is hereby __________. This Resolution passed by the City Council, City of Edwardsville, Madison County, Illinois, and approved by the Mayor this day of January, 2022 pursuant to a roll call vote as follows: AYES: NAYS: ABSENT: ABSTENTION: APPROVED by me this day of January, 2022 By: ____________________________ Art Risavy, Mayor of the City of Edwardsville, Madison County, Illinois ATTESTED, Filed in my office, this day of January, 2022 By: ____________________________ Michelle Boyer, Clerk of the City of Edwardsville, Madison County, Illinois. Agenda Page 77 of 130 Agenda Page 78 of 130 Agenda Page 79 of 130 Agenda Page 80 of 130 Agenda Page 81 of 130 Agenda Page 82 of 130 Agenda ZBA 2021-50 - Request for Variance 2015 0 Aerials Page 50 83 of 130 100 Feet ´ Subject Property Undeveloped Parcels (land use) 5965 Undeveloped SF Undeveloped 5953 5947 Undeveloped SF SF 5945 Undeveloped SF SF SF SF SF SF SF SF SF 5855 5863 5903 5849 5919 5937 Undeveloped Old Poag Rd Institutional New Po ag Rd Institutional Disclaimer: This map is intended for general informat ional use only and does not represent a legal record. The map and information contained therein Institutional are provided without any warranty of any kind. In no event will the City of Edwardsville be liable for any damages of any type arising from the use of this map. If any discrepancies are found, please forward that information to the Department of Public Works at (618) 692 -7535. Department of Public Works GIS - 12/1/2021 Agenda Page 84 of 130 ZONING ADMINISTRATOR’S REPORT ZBA Case 2021-50, Variance Dickson & Brandi Bertrand 5945 Old Poag Road PID 14-1-15-09-00-00-012.002 December 22, 2021 APPLICANT: Dickson & Brandi Bertrand LOCATION: The subject property is addressed as 5945 Old Poag Road. VARIANCE REQUEST The applicant is requesting a 3 foot height variance in order to construct an accessory building that will be 18 feet instead of the maximum 15 feet. AREA LAND USE AND ZONING The subject property is zoned “R-1” Single-Family Residential District. The surrounding property zoning and uses are as follow: Direction Zoning Land Use North “R-1” Single-Family Residential District Single-Family Dwelling & Vacant Lot South “R-1” Single-Family Residential District Single-Family Dwelling & Vacant Lot East “R-1” Single-Family Residential District Single-Family Dwelling West “R-1” Single-Family Residential District Single-Family Dwelling & Vacant Lot Agenda ZONING ADMINISTRATOR’SPage REPORT 85 of 130 ZBA Case 2021-50, Variance Request 5945 Old Poag Road - Page 2 of 3 APPLICABLE PLANNING CONSIDERATIONS The Comprehensive Plan shows this property as Neighborhood District. The existing zoning is in agreement with the Comprehensive Plan. ZONING BOARD OF APPEALS STANDARDS FOR VARIANCE: (1) The particular physical surroundings, shape or topographical condition of the specific property involved would result in a particular hardship upon the owner, as distinguished from a mere inconvenience or loss of revenue, if the strict letter of the regulations were carried out. The subject property is not a part of a subdivision and contains approximately ±2 acres. There are no particular concerns about the physical surroundings, lot shape, or topographical conditions with this property. (2) The condition upon which the requested variance is based would not be applicable, generally to other property within the same zoning classification. The proposed 18’ accessory building height would be on a lot over 2 acres and is not in a platted subdivision. This is a large lot for an R-1 zoned property, other properties with the same zoning classification are on smaller lots and located in platted subdivisions. (3) The alleged difficulty or hardship has not been created by any person presently having an interest in the property. This home was constructed in the late 1970s and the current owners have recently moved into the home. (4) The granting of the variance will not be detrimental to the public welfare or injurious to other property or improvements in the neighborhood in which the property is located. The proposed variance is for an accessory building that would be on a lot over 2 acres and is not in a platted subdivision. (5) The proposed variance will not impair an adequate supply of light and air to adjacent property, or substantially increase congestion in the public streets, or increase the danger of fire, or endanger the public safety, or substantially diminish or impair property values within the neighborhood. The proposed variance would not. (6) The proposed variance complies with the spirit and intent of the restrictions imposed by this code. Staff’s opinion is that the variance request does comply with the spirit and intent of the restrictions imposed by this code. (7) There is no self-imposed hardship. Agenda ZONING ADMINISTRATOR’SPage REPORT 86 of 130 ZBA Case 2021-50, Variance Request 5945 Old Poag Road - Page 3 of 3 This request is considered a self-imposed hardship because the applicant was aware of the City’s bulk standards at the time the property was acquired. Further, the City’s bulk standards for setbacks have not changed since 1987. STAFF DISCUSSION: The applicant has requested the variance to increase the building height of an accessory structure for a garage. The property is located at the edge of the City and not in a subdivision. The property surrounding area are woods, fields, and two single family homes. The proposed garage will be on a lot that’s over 2 acres. The garage will store equipment used to maintain the property. The property owners also own 2 acres of timber behind their house. The request may be considered a self-imposed hardship, but due to the size of the residential property it could require a larger accessory structure to maintain the property. The accessory structure will be surrounded by timber, only the neighbors to the north will be able to see the structure. As a result of this request, it may be necessary for the City to reconsider bulk regulations for accessory structures on large lots consisting of several acres, similar to this property. STAFF RECOMMENDATION: It is Planning staff’s opinion the variance request does not meet the Zoning Board of Appeals “Standards of Variance” as noted above. Therefore, staff recommend denial of the variance request. Agenda Page 87 of 130 DATE: 12/21/2021 ACTION ITEM TITLE: RESOLUTION AUTHORIZING THE SINGLE SOURCE PURCHASE OF 300 PAIRS OF RENTAL SKATES FOR THE RP LUMBER CENTER ORIGIN: EMA SUMMARY: This is a single-source resolution for the purchase and delivery of three hundred (300) pairs of Jackson rental skates in various sizes from TBM Sales for $24,911.85. . RATIONALE: The RP Lumber Center will need an adequate supply of various sized rental skates for internal programming to include public sessions, after school events, Learn to Skate and various hockey events. COMPLIANCE WITH COMPREHENSIVE PLAN OR OTHER PLAN: N/A SUGGESTED COUNCIL ACTION: Approval Agenda Page 88 of 130 SOLE SOURCE RESOLUTION AUTHORIZING THE PURCHASE OF RENTAL SKATE FOR THE RP LUMBER CENTER WHEREAS, the City of Edwardsville is home rule municipality pursuant to Section 6, Article VII of the Illinois Constitution of 1970 and owns and operates certain parks facilities; and WHEREAS, the City of Edwardsville has recognized a need to purchase rental skates for members and community use at the RP Lumber Center; and WHEREAS, TBM Sales has provided a bid to purchase three hundred pairs of skates for the RP Lumber Center at the cost of $24,911.85 which the RP Lumber Superintendent has evaluated and determined is a fair and reasonable cost; and WHEREAS, the City Code, Section 2-591, bid Purchasing Regulation, (d) Exemption from the Bidding Process; provides for the award of single source contracts for services without competitive bidding if such exemption is authorized by two-thirds of all the Aldermen then holding office. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF EDWARDSVILLE that: The City of Edwardsville City Council has reviewed and hereby approves by two-thirds majority vote the awarding the purchase of rental skates for the RP Lumber Center in the amount of $24,911.85 THIS RESOLUTION PASSED BY THE CITY COUNCIL OF THE CITY OF EDWARDSVILLE, MADISON COUNTY, ILLINOIS, AND APPROVED BY THE MAYOR OF SAID CITY THIS _______ DAY OF _____________, 2021. ______________________________ Art Risavy, Mayor AYES:____ NAYS:____ ABSENT:____ ABSTENTION:____ ATTEST:____ ____________________________________ Michelle Boyer, City Clerk, City of Edwardsville, Madison County, Illinois this _____ day of ______________, 2021. Agenda Page 89 of 130 Agenda Page 90 of 130 ORDINANCE NO._______ AN ORDINANCE AMENDING CHAPTER 462 OF THE CODIFIED ORDINANCES OF THE CITY OF EDWARDSVILLE (Limited or Prohibited Parking Areas – Pine Street) WHEREAS, the corporate authorities of the City of Edwardsville may regulate the parking of vehicles upon roadways in accordance with 625 Illinois Compiled Statute 5/11-208; and WHEREAS, it has been determined that it is in the best interests of traffic safety to amend the designation of parking prohibited at all times within the corporate limits of the City of Edwardsville; NOW, THEREFORE, BE IT ORDAINED by the City Council of the City of Edwardsville, Madison County, Illinois, as follows: SECTION 1: RECITALS. The facts and statements contained in the preamble to this Ordinance are found to be true and correct and are hereby adopted as part of this Ordinance. SECTION 2: AMENDMENT. The Codified Ordinances of the City of Edwardsville, Chapter 114, Article 4, Division 2 - Limited or Prohibited Parking Areas, Section 114-302– Parking Prohibited At All Times, is hereby amended by the addition of the following: Pine Street on the Eastern Side SECTION 3: SEVERABILITY. Each section and each part of each section of this Codified Ordinance is hereby declared to be an independent section or part of a section, and if any such section or part of a section, or any provision thereof is held to be invalid, the remaining sections or parts of sections shall not be affected thereby. SECTION 4: REPEAL. Any ordinance in conflict with this amendment is hereby repealed. Agenda Page 91 of 130 SECTION 5: EFFECTIVE DATE. This Ordinance shall be in full force and effect ten (10) days from and after its passage, approval and publication as provided by law. ADOPTED this ____ day of _____________, 2021, pursuant to a roll call vote as follows: AYES: NAYES: ABSENT: ABSTENTION: APPROVED by me this ___ day of ________________, 2021. By: _________________________ Art Risavy, Mayor of the City of Edwardsville, Madison County, Illinois ATTESTED, Filed and Published in my office this ___ day of _________________, 2021. By: __________________________ Michelle Boyer, City Clerk City of Edwardsville, Madison County, Illinois. Agenda 209 No Parking - Pine Street 0 2015 Aerialsof 130 Page 92 25 50 100 Feet ´ Existing No Parking Zones 211 214 128 Proposed No Parking Zone 215 213 216 130 Parcels 215 S Myrtle St 217 220 216 219 222 140 221 603 611 142 223 St 144 Chestnut 225 302 608 604 612 304 618 305 308 Olive 312 St 311 629 316 317 315 t Pine S 322 627 319 320 327 328 324 W Schwarz St 632 Disclaimer: This map is intended for general informat ional use only and does not represent a legal record. The map and information contained therein are provided without any warranty of any kind. In no event will the City of Edwardsville be liable for any damages of any type arising from the use of 411 this map. If any discrepancies are found, please forward that information to the Department of Public Works at (618) 692 -7535. Department of Public Works GIS - 12/23/21 Agenda DATE: 06/29/2021 Page 93 of 130 ACTION ITEM TITLE: RESOLUTION AUTHORIZING RP LUMBER CENTER TO ENTER A LEASE AGREEMENT FOR VARIOUS FITNESS AND STREGNTH EQUIPMENT IN AN AMOUNT NOT TO EXCEED $131,550.00 ORIGIN: Department of Parks and Recreation SUMMARY: This Resolution authorizes the leasing of various fitness and strength equipment in an amount not to exceed $131,550 from Advanced Exercise. RATIONALE: The Superintendent of The RP Lumber Center has identified the need for various strength and fitness equipment for use at the RP Lumber Center. The agreement must be placed to secure current pricing and allow for manufacture assembly and delivery to meet the current construction schedule Section 2-594 of the Codified Ordinances of the City of Edwardsville authorizes the city and its employees to use the provisions for joint purchases by government units as embodied in state statutes. COMPLIANCE WITH COMPREHENSIVE PLAN OR OTHER PLAN: N/A SUGGESTED COUNCIL ACTION: Approval Agenda Resolution No. ______________ Page 94 of 130 RESOLUTION AUTHORIZING THE LEASING OF VARIOUS FITNESS EQUIPMENT FOR THE MAIN FITNESS AREA AT RP LUMBER CENTER IN AN AMOUNT NOT TO EXCEED $131,550.00 WHEREAS, the City of Edwardsville is a home rule municipality pursuant to Section 6, Article VII of the Illinois Constitution of 1970 and owns and operates certain park facilities; and WHEREAS, Superintendent of RP Lumber Center has identified the need for fitness equipment to support the RP Lumber Center’s main fitness area, a park facility, located at 6289 Tiger Drive, Edwardsville, IL 62025; and WHEREAS, Sourcewell is a State of Minnesota local government agency and service cooperative created under the laws of the State of Minnesota (Minnesota Statutes Section 123A.21) that offers cooperative procurement solutions to government entities; and WHEREAS, the City of Edwardsville qualifies as a participating agency; and WHEREAS, Sourcewell has awarded contract 081120-LFF valid from October 7, 2020 through October 1, 2024 to Life Fitness, Inc. for fitness and strength equipment; and WHEREAS, the city wishes to lease various fitness equipment for the main fitness area at the RP Lumber Center from Life Fitness, Inc, in an amount not to exceed $131,550.00; and WHEREAS, Section 2-594 of the Codified Ordinances of the City of Edwardsville authorizes the city and its employees to use the provisions for joint purchases by government unites as embodies in states statutes. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF EDWARDSVILLE that: The City of Edwardsville City Council has reviewed and hereby authorizes the leasing of various fitness and strength equipment for the main fitness area in an amount not to exceed $131,550.00 and authorizes the Director of Parks and Recreation to execute any and all documents necessary for this action. PASSED BY THE CITY COUNCIL OF THE CITY OF EDWARDSVILLE, ILLINOIS, this _______ day of January, 2022. AYES:____ NAYS:____ ABSENT:____ ABSTENTION:____ APPROVED BY THE MAYOR OF THE CITY OF EDWARDSVILLE, ILLINOIS, this _____ day of January, 2022. ______________________________ Art Risavy, Mayor Agenda ATTEST: Page 95 of 130 ________________________________________ Michelle Boyer, City Clerk Agenda Page 96 of 130 Fitness Solutions Prepared For City of Edwardsville Parks and Recreation By Tim Cluny December 22, 2021 Agenda Page 97 of 130 advancedexercise.com | 861 SouthPark Drive #100, Littleton, CO 80120 | 800.520.1112 CONSULTANT Tim Cluny Date: December 22, 2021 tcluny@advancedexercise.com Quote Expires: 45 day(s) Phone: 314-406-2148 Fax: 417-881-4445 Proposal # 054835-R5 BILL TO SHIP TO City of Edwardsville Parks and Recreation City of Edwardsville Parks and Recreation 118 Hillsboro Ave. 118 Hillsaboro Ave. Edwardsville, IL 62025 Edwardsville, IL 62025 Nate Tingley Nate Tingley 618-692-7538 618-692-7538 ntingley@cityofedwardsville.com ntingley@cityofedwardsville.com CARDIO EQUIPMENT Model Brand Description Specifications Unit Price Qty Total Ext INPM-SLXXX Life Fitness PowerMill with SL Console  Large LED Display with 6 window 7,337.40 1 $7,337.40 viewing  Wireless connectivity for Apple GymKit, Bluetooth audio, Ant+, NFC & Polar  Halo Asset management compatible  USB Charging Port  Integrated device holder/ reading rack  Quick Speed and Incline Keys  17 workouts  Sure Step System AC Motor  25 Different Speeds  Step Space 205 sq. inches  Anti Toe-Pinch Design  9' Ceiling Height will accommodate 95% of Users  Max User Weight 400lbs  55.92"L x 32.81"W x 82.3"H  Unit Weight 473lbs  120V Dedicated 20AMP NEMAS-20R Outlet Page | 1 of 13 Agenda Proposal Page# 98 of 054835-R5 130 CARDIO EQUIPMENT Model Brand Description Specifications Unit Price Qty Total Ext INT-TRD - SB - Life Fitness Integrity S SL Treadmill -  Large LED Display with 6 window 5,789.70 3 $17,369.10 (SL) Arctic Silver viewing  Wireless connectivity for Apple GymKit, Bluetooth audio, Ant+, NFC & Polar  Halo Asset management compatible  USB Charging Port  Integrated device holder/ reading rack  Quick Speed and Incline Keys  22 workouts  4 HP Continuous Duty/8 HP Peak Duty AC Motor  DX3 Belt & Deck System  FlexDeck Shock Absorption  0.5–14 mph  0-15% Incline  16” Side Handrails  2 Cup Holders  22” x 60” Running Surface  8” Step-up Height  Max User Weight 400 lbs  82”L x 36”W x 56”H  Unit Weight 425 lbs  120V Dedicated 20AMP NEMA5-20R Required INXS-SLXXX Life Fitness Integrity S SL Cross-  Large LED Display with 6 window 4,041.80 3 $12,125.40 Trainer - Arctic Silver viewing  Wireless connectivity for Apple GymKit, Bluetooth audio, Ant+, NFC & Polar  Halo Asset management compatible  USB Charging Port  Integrated device holder/ reading rack  18 workouts  20" Stride Length  15” Pedals  25 Resistance Levels  Step Up Height 9.5”  Max User Weight 400lbs  86" L x 29.5" W x 63.5" H  Unit Weight 298lbs  Self Powered Page | 2 of 13 Agenda Proposal Page# 99 of 054835-R5 130 CARDIO EQUIPMENT Model Brand Description Specifications Unit Price Qty Total Ext INRS-SLXXX Life Fitness Integrity S SL Recumbent  Large LED Display with 6 window 2,933.00 1 $2,933.00 Bike - Arctic Silver viewing  Wireless connectivity for Apple GymKit, Bluetooth audio, Ant+, NFC & Polar  Halo Asset management compatible  USB Charging Port  Integrated device holder/ reading rack  Quick Speed and Incline Keys  17 workouts  25 Resistance Levels  Step Through Design  15.5" seat back; Seat w/Lumbar Support and wrap-around seat adjustment lever  Max User Weight 400lbs   67"L x 26"W x 51.5"H  Unit Weight 211lbs  Self Powered PT-AB-01 Hammer HD AirBike  Heavy Duty Dual Action Air Bike 2,061.75 2 $4,123.50 Strength  Multi Grip Handles  LCD Console with Wireless Heart Rate  Adjustable Fore and Aft Seat  Adjustable Airguard  Belt Drive System  Transport Wheels  41.5" L x 24.5" W x 54.5" H  Machine Weight: 169lbs. 2716 Concept 2 Model E Indoor Rower with  Black powder coated frame 1,100.00 2 $2,200.00 PM5 (Black)  Includes PM5 Monitor  Wireless Heart Rate via ANT+ & Bluetooth Smart  Heart Rate transmitter not included  Adjustable Footrest & Ergonomic Handle  Low profile design 20" seat height  Quick release frame lock & casters for storage  96" L x 24" W x 20" Seat Height  Unit weight 65lbs. Page | 3 of 13 Agenda Proposal Page#100 of 054835-R5 130 STRENGTH EQUIPMENT Model Brand Description Specifications Unit Price Qty Total Ext OP-CP Life Fitness Axiom Chest Press  11-gauge oval tubing steel frames 3,264.00 1 $3,264.00  Low Profile 53 inch tower height  Solid Steel Weight stacks with 7.5 lb drop down increment weight  Placards with QR code/ NFC Chip, for product usage instructions  Integrated storage in Tower top cap  Standard rear shroud and optional full shroud  Dimensions: 44"x51"x53"  Weight 462 lbs OP-RW Life Fitness Axiom Seated Row  11-gauge oval tubing steel frames 3,264.00 1 $3,264.00  Low Profile 53 inch tower height  Solid Steel Weight stacks with 7.5 lb drop down increment weight  Placards with QR code/ NFC Chip, for product usage instructions  Integrated storage in Tower top cap  Standard rear shroud and optional full shroud  Dimensions: 65"x40"x53"  Weight 459 lbs OP-SP Life Fitness Axiom Shoulder Press  11-gauge oval tubing steel frames 3,440.00 1 $3,440.00  Low Profile 53 inch tower height  Solid Steel Weight stacks with 7.5 lb drop down increment weight  Placards with QR code/ NFC Chip, for product usage instructions  Integrated storage in Tower top cap  Standard rear shroud and optional full shroud  Dimensions: 61"x55"x53"  Weight 484 lbs OP-PD Life Fitness Axiom Pulldown  11-gauge oval tubing steel frames 3,440.00 1 $3,440.00  Low Profile 53 inch tower height  Solid Steel Weight stacks with 7.5 lb drop down increment weight  Placards with QR code/ NFC Chip, for product usage instructions  Integrated storage in Tower top cap  Standard rear shroud and optional full shroud  Dimensions:60"x55"x73"  Weight 459 lbs OP-LC Life Fitness Axiom Leg Curl  11-gauge oval tubing steel frames 3,079.20 1 $3,079.20  Low Profile 53 inch tower height  Solid Steel Weight stacks with 7.5 lb drop down increment weight  Placards with QR code/ NFC Chip, for product usage instructions  Integrated storage in Tower top cap  Standard rear shroud and optional full shroud  Dimensions: 65"x43"x53"  Weight 405 lbs Page | 4 of 13 Agenda Proposal Page#101 of 054835-R5 130 STRENGTH EQUIPMENT Model Brand Description Specifications Unit Price Qty Total Ext OP-LE Life Fitness Axiom Leg Extension  11-gauge oval tubing steel frames 3,387.20 1 $3,387.20  Low Profile 53 inch tower height  Solid Steel Weight stacks with 7.5 lb drop down increment weight  Placards with QR code/ NFC Chip, for product usage instructions  Integrated storage in Tower top cap  Standard rear shroud and optional full shroud  Dimensions: 73"x40"x53"  Weight 435 lbs OP-LP Life Fitness Axiom Leg Press  11-gauge oval tubing steel frames 4,170.40 1 $4,170.40  Low Profile 53 inch tower height  Solid Steel Weight stacks with 7.5 lb drop down increment weight  Placards with QR code/ NFC Chip, for product usage instructions  Integrated storage in Tower top cap  Standard rear shroud and optional full shroud  Dimensions: 86"x40"x53"  Weight 592 lbs OP-FLY Life Fitness Axiom Pec Fly/Rear Delt  11-gauge oval tubing steel frames 3,712.80 1 $3,712.80  Low Profile 53 inch tower height  Solid Steel Weight stacks with 7.5 lb drop down increment weight  Placards with QR code/ NFC Chip, for product usage instructions  Integrated storage in Tower top cap  Standard rear shroud and optional full shroud  Dimensions: 76"x78"x81"  Weight 543 lbs HDT-HR Hammer HD Athletic Half Rack  3 in. x 3 in. 11 Gauge Steel 2,744.80 2 $5,489.60 Strength (Requires 1 X Member)  Textured High Wear Paint on Uprights & X Members  Engraved Number Hole Markers  Spider Gusset for Added Rigidity  2 Olympic Bar Holders  Chrome Plated Weight Horns  Impact Absorbing Bar Catches for Durability and Higher Weight Loads  61.5 in. L X 65.5 in. W X 97.5 in. H  Machine Weight 410 lb.  Max Training Weight 675 lbs.  Made in The USA HDT-XM42- Hammer HD Athletic 42 in. Xmember  Component for HD Athletic Rack 190.40 2 $380.80 TYPE2-MG Strength Multi Grip Bar HDT-PP Hammer HD Athletic Power Pivot  Component for HD Athletic Rigs & 319.20 2 $638.40 Strength Racks HDT-DIP Hammer HD Athletic Dip Handle  Component for HD Athletic Rigs & 172.80 2 $345.60 Strength Racks Page | 5 of 13 Agenda Proposal Page#102 of 054835-R5 130 STRENGTH EQUIPMENT Model Brand Description Specifications Unit Price Qty Total Ext HDT-XM72-SQ Hammer HD Athletic 72 in. Xmember  Component for Athletic Series Rigs & 185.60 1 $185.60 Strength Square Bar Perimeter Racks HDT-BG3 Hammer 3 in. Ball Grip for Athletic  Ball Grip Chin Up 108.00 2 $216.00 Strength Racks (pair)  For Use with Square Bar Connector HDT-MAB Hammer HD Athletic Adjustable  HD Athletic Series Adjustable Bench 1,098.00 4 $4,392.00 Strength Bench-Non Dock n Lock  Back Pad Adjusts to -10, 0, 15, 30, 45, 60 and 75 degrees  Seat Pad Adjusts from 0-30 degrees  Wheels for easy adjustments and transport  Dimensions: 50"L x 17.75"W x 18"H  Weight: 135 lbs.  Made in the USA with American Steel FW-DR2 Hammer Dumbbell Rack-Double Tier  Angled trays with saddle for each 990.25 1 $990.25 Strength dumbbell  Pinch free design  Holds 10 pair of round head dumbbells  11-gauge steel frame with powder coat finish  Made in USA  Machine Weight: 155 lb.  Dimensions: 90”L x 24” W x 32” H FW-DWT Hammer Deluxe Weight Tree  8 olympic zinc finish weight horns 446.25 1 $446.25 Strength  11-gauge steel frame with powder coat finish  Made in USA  Machine Weight: 73 lbs  Dimensions: 20”L x 27” W x 39” H Page | 6 of 13 Agenda Proposal Page#103 of 054835-R5 130 STRENGTH EQUIPMENT Model Brand Description Specifications Unit Price Qty Total Ext CMDAP Life Fitness Signature Series Cable  Oval frame 11-gauge tubing with 5,868.80 1 $5,868.80 Motion Dual Adjustable powder coat finish  1” solid steel weight plates Pulley  Rear weight stack shrouds  22 adjustment positions per column  1:4 resistance ratio  3 position pull up station  Accessory kit & storage included  Machine Weight: 1265lb.  Weight Stack: 2 x 390lb.  Dimensions with pull-up handles: 44”L x 62”W x 95”H  Made in USA HDT-FSS-SF Hammer HD Athletic Free Standing  Component for Stand Alone Storage 207.20 2 $414.40 Strength Storage Side Frame HDT-SM72-ACT Hammer HD Athletic 72 in. Storage  Rig Component for HD Athletic Rigs & 283.20 3 $849.60 Strength Member Accessory Tray Stand Alone Storage OP-AR3 Life Fitness Axiom 3 Tier Accessory  Oval Steel Frame with Powder Coat 860.00 1 $860.00 Rack Finish  Holds Kettlebells, Balls, Sandbells  One Piece Angled Flat Shelves  Machine Weight: 168lb  Dimensions: 54"L x 29"W x 38"H FREE WEIGHTS Model Brand Description Specifications Unit Price Qty Total Ext HS-DB-2000-02 Hammer Hammer Strength Round  Press Welded Handle to Head 4,742.40 1 $4,742.40 Strength Urethane Dumbbell Set 5-  1 1/4 in. Diameter Handle 50lb  Flared Hard Chrome Plated Handle  Round Head Design  Raised White Lettering  Overmolded with US Made Urethane Page | 7 of 13 Agenda Proposal Page#104 of 054835-R5 130 FREE WEIGHTS Model Brand Description Specifications Unit Price Qty Total Ext HS-OP-2000 Hammer Hammer Strength Round  Pressed and Flared Stainless Insert 177.60 16 $2,841.60 Strength Olympic Urethane Plate  4Handles per Plate 45lb  Overmolded with Germain-Made Urethane HS-OP-2002 Hammer Hammer Strength Round  Pressed and Flared Stainless Insert 102.40 8 $819.20 Strength Olympic Urethane Plate  4Handles per Plate 25lb  Overmolded with Germain-Made Urethane HS-OP-2003 Hammer Hammer Strength Round  Pressed and Flared Stainless Insert 40.80 16 $652.80 Strength Olympic Urethane Plate  4Handles per Plate 10lb  Overmolded with Germain-Made Urethane HS-OP-2004 Hammer Hammer Strength Round  Pressed and Flared Stainless Insert 26.40 4 $105.60 Strength Olympic Urethane Plate 5lb  Overmolded with German-Made Urethane Page | 8 of 13 Agenda Proposal Page#105 of 054835-R5 130 FREE WEIGHTS Model Brand Description Specifications Unit Price Qty Total Ext HS-OP-2005 Hammer Hammer Strength Round  Pressed and Flared Stainless Insert 14.40 4 $57.60 Strength Olympic Urethane Plate  Overmolded with German-Made Urethane 2.5lb HS-OB-1001 Hammer Hammer Strength 28mm  Competition Grade Bar 638.40 2 $1,276.80 Strength Olympic Bar Stainless  Stainless Steel Finish Bushing 20kg HS-OB-4000 Hammer Hammer Strength 25mm  Olympic Weightlifting Bar 572.80 2 $1,145.60 Strength Olympic Bar Stainless  Stainless Steel Finish Bushing 15kg  Made in USA ACC-OB-1000- Hammer Hammer Strength Hex Bar  Hex Bar Dual Grip 513.60 1 $513.60 01 Strength Dual HT 1.9 in Grip  Black Oxide Finish  54 lbs ACC-CL-1002- Life Fitness Collar, Lock Jaw Pro2 28.00 6 $168.00 02 (Each) Page | 9 of 13 Agenda Proposal Page#106 of 054835-R5 130 TRAINING TOOLS Model Brand Description Specifications Unit Price Qty Total Ext MISC Advanced Life Fitness Kettlebell - 75.60 1 $75.60 Exercise Rubber - Stainless Handle - 10lbs. - LF-KB-1120-01 MISC Advanced Life Fitness Kettlebell - 84.60 1 $84.60 Exercise Rubber - Stainless Handle - 15 lbs. - LF-KB-1122-01 MISC Advanced Life Fitness Kettlebell - 97.20 1 $97.20 Exercise Rubber - Stainless Handle - 20lbs. - LF-KB-1124-01 MISC Advanced Life Fitness Kettlebell - 108.00 1 $108.00 Exercise Rubber - Stainless Handle - 25lbs. - LF-KB-1125-01 MISC Advanced Life Fitness Kettlebell - 120.60 1 $120.60 Exercise Rubber - Stainless Handle - 30lbs. - LF-KB-1126-01 MISC Advanced Life Fitness Kettlebell - 132.30 1 $132.30 Exercise Rubber - Stainless Handle - 35lbs. - LF-KB-1127-01 MISC Advanced Life Fitness Kettlebell - 143.10 1 $143.10 Exercise Rubber - Stainless Handle - 40lbs. - LF-KB-1128-01 MISC Advanced Life Fitness Kettlebell - 156.60 1 $156.60 Exercise Rubber - Stainless Handle - 45lbs. - LF-KB-1129-01 MISC Advanced Life Fitness Kettlebell - 168.30 1 $168.30 Exercise Rubber - Stainless Handle - 50lbs. - LF-KB-1130-01 HS-PB-3000 Hammer Hammer Soft Foam Plyo  Soft Foam Plyo Boxes 2,199.20 3 $6,597.60 Strength Box Set (3, 6, 12, 18 & 24 )  Stackable Velcro Design MISC Advanced PB 1203-01 Wall Mounted 59.95 2 $119.90 Exercise Band, Tubing and Jump Rope Rack - 36L x 7W - Blacl ACC-BR-1000- Hammer BATTLE ROPE, 1.5IN DIA, 108.80 1 $108.80 01 Strength 30FT, BLACK Page | 10 of 13 Agenda Proposal Page#107 of 054835-R5 130 TRAINING TOOLS Model Brand Description Specifications Unit Price Qty Total Ext ACC-WB-2001- Hammer ESCAPE ENDURA WALL 136.80 1 $136.80 01 Strength BALL, 6LB, 14IN DIA ACC-WB-2003- Hammer ESCAPE ENDURA WALL 146.40 1 $146.40 01 Strength BALL, 10LB, 14IN DIA ACC-WB-2004- Hammer ESCAPE ENDURA WALL 149.60 1 $149.60 01 Strength BALL, 12LB, 14IN DIA ACC-WB-2005- Hammer ESCAPE ENDURA WALL 154.40 2 $308.80 01 Strength BALL, 14LB, 14IN DIA ACC-WB-2007- Hammer ESCAPE ENDURA WALL 160.00 1 $160.00 01 Strength BALL, 18LB, 14IN DIA ACC-WB-2008- Hammer ESCAPE ENDURA WALL 164.80 2 $329.60 01 Strength BALL, 20LB, 14IN DIA MISC Advanced Life Fitness PS-92555 Wall 42.57 2 $85.14 Exercise Mounted hanging Mat Rack MISC Advanced Life Fitness LF-CM-1011-01 72.27 4 $289.08 Exercise Core Mat - 55L X 24W X .59in - Blue MISC Advanced Life Fitness LF-CM-1020-01 89.10 4 $356.40 Exercise Core Mat - 72L X 24W X .59in - Black MISC Advanced Life Fitness Stability Ball - 52.20 2 $104.40 Exercise 55cm - Red - LF-SB-1103-01 MISC Advanced Life Fitness Stability Ball - 57.60 2 $115.20 Exercise 65cm - Blue - LF-SB-1105- 01 MISC Advanced Life Fitness Stability Ball - 64.80 2 $129.60 Exercise 75cm - Gray - LF-SB-1106- 01 MISC Advanced Life Fitness Stability Ball 11.70 2 $23.40 Exercise Hand Pump - ACC-AP-1000- 01 92464 Power Premium Stability Ball Rack 238.50 2 $477.00 Systems Black (2 Box Item) MISC Advanced LF BOSU Pro Balance 264.60 2 $529.20 Exercise Trainer - Gray ACC-BSU- 1000-01 Page | 11 of 13 Agenda Proposal Page#108 of 054835-R5 130 TRAINING TOOLS Model Brand Description Specifications Unit Price Qty Total Ext ACC-SLD-1000 Life Fitness Push-Pull Sled (Base +  For Use on Turf or Carpet 614.70 2 $1,229.40 Handles)  Multi Grip Handle Position  Includes Dual Strap & Carbiner for Pulls  500lb Max Weight Load  Machine Weight 115lb Comments: Subtotal: $119,729.12 **Pricing Provided Is SourceWell Purchasing Co-Op Negotiated Contract Pricing and Includes All Freight, Delivery, Assembly, Installation and Testing Freight, Delivery and Install: 11,820.88 for Equipment Put in Place and Ready to Use.** Taxes As Applicable Total: $131,550.00 **COLORS** - Cardio - Titanium - Axiom Strength Frame: Titanium - Axiom Strength Upholstery: Blue - Hammer HD Athletic Base: H/W Blue - Hammer HD Athletic Upright: H/W Charcoal - Hammer HD Athletic X-Member: H/W Blue - Hammer B&R Frame: Titanium - Hammer B&R Upholstery: Blue Page | 12 of 13 Agenda Proposal Page#109 of 054835-R5 130 Terms & Conditions Terms: All new customers are required to pay 50% down and balance due prior to install. Residential customers, personal trainers, and orders for resale, require 100% payment before the order can be placed. All other terms and credit lines are subject to credit approval. Invoice will be due and payable, based on the original requested installation date, unless Advanced Exercise is notified in writing 60 days prior to the requested installation date with a change of the installation date. We accept checks, money orders, ACH and credit cards (under $2000). A late payment fee will be assessed at a rate of 1.5% (18% annual) per month on any unpaid balance remaining 30 days after the due date. Special Orders: A 100% prepayment is required for all customized products including but not limited to custom colors, sports flooring and products with logos such as plates, dumbbells and platforms. Return Policy: Any returns require approval in writing by Advanced Exercise Project Management. A minimum 25% restocking fee, plus freight, will be incurred for all non-custom products returned. Customized products are nonreturnable. All products with color choices are defined as custom products. Bolt Down Requirements: Life Fitness recommends that all strength training equipment be secured to the floor in order to prevent tipping, rocking or displacement which might occur in the event of unanticipated use of the equipment. Life Fitness requires that certain strength training equipment (specifically the Synrgy 360 90, T, XS, XM, HD Elite Half Rack/Short Base, Athletic Series Rigs, Athletic Series Racks with Wing option, Cybex PWR Play, Synrgy Outdoor BlueSky and other products to be used for body weight strap training) be secured to the floor. In the case of Synrgy 360S, T, XS, XM and the Elite HD Half Rack Short Base, the customer acknowledges: • Customer has determined the proper placement of the equipment to be secured. Customer Initial ______ • Customer has identified and informed Advanced Exercise of the location of any utility, service lines, including but not limited to post tension cables. It is the customer’s responsibility to identify the locations of any cables or lines prior to installation. Customer Initial ______ • Customer has confirmed that the subfloor consists of no less than 4.75 inches of concrete. (Synrgy Outdoor BlueSky requires a minimum 4.5 inches of concrete Customer Initial ______ • Customer has obtained any and all consents to the drilling of holes in the flooring and subflooring. Customer Initial ______ If your order includes any of the equipment requiring bolting to the floor, initials are required above and an additional signed waiver will be required to place the order. Additional products may require bolting to the floor, wall or ceiling. Bolting is not included on these products unless otherwise noted on the quotation. Customer is responsible for bolting these products to meet the manufacturer’s requirements. This includes TRX, Core Energy, Boxing mounts and other products that require bolting to the facility structure. Wall & Ceiling Attached Items: The installation of any items such as TRX Multi Mounts., X Mounts, Wall Mat Racks, etc. that require bolting to walls or ceilings are not included in the proposal unless otherwise noted. Flooring Installation: Refer to the product specifications to ensure that the sub floor meets the material installation requirements. Freight offloading, inside delivery, adhesive, moisture tests, moisture reducers, base boards, sub floor prep, sub floor cleaning, transition strips and existing floor removal and disposal are not included unless otherwise noted on the quotation. Storage: We reserve the right to assess storage fees not to exceed 1.5% per month, or fraction thereof and request payment in full on the related customer's invoice, when a customer's original requested delivery date is delayed by circumstances beyond our control. Taxes: We collect sales or use taxes only in jurisdictions where we are licensed to do so. Customer agrees to accept sole liability and responsibility to pay for any and all uncollected sales or use tax liabilities, related penalties and interest that arise as a result of the purchase of products and/or services from our company. Security: Until all products are paid in full, customer hereby grants to, and Advanced Exercise shall retain, a security interest in and lien on all products sold to the customer. I accept the terms and conditions of this quote. Signature: Name: NateTingley Date: Customer Requested Install Date: Page | 13 of 13 Agenda Page 110 of 130 Advanced Exercise fitness design and equipment specialists are part of a national network that supports clients and projects across the U.S. Founded in 1986 and headquartered in Colorado, the Advanced Exercise team is over 45 consultants strong, with offices in 18 states. The breadth and depth of industry experience across the Advanced Exercise team is second-to- none, sought after to serve and support clients anywhere in the country. Advanced Exercise is among the largest full-service fitness solutions firms in the nation, providing clients with a full spectrum of expert products and services from industry-leading companies. From the flooring on up, community Health & Fitness has never been more important. Accessibility to exercise facilities, both indoors and outdoors, is crucial for community engagement. That’s what we do. As industry leaders, dedicated to creating fitness & wellness spaces for communities of all types, it’s time to advance. Agenda Page 111 of 130 FULL-SERVICE SUPPORT 2D and 3D Facility Design Delivery and Installation Equipment Recommendations Trade-in Programs Finance Options Product Training Extended Warranties Service and Maintenance Advanced Exercise has a long-standing, exclusive partnership with the leading commercial fitness equipment company in the world: Our vendor portfolio extends far beyond the Life Fitness family of products and also includes companies like Spirit, ECORE, Tuff Stuff, Troy, TRX, Body Solid, Echelon, Octane, Wellbeats, Expresso, Power Plate, Iron Grip, Therabody, Furniture For Life, BeaverFit USA, Cascade, and many more. Agenda Page 112 of 130 Complete Solutions Active Recreation Cardio Flooring Functional Fitness Group and Virtual Fitness Outdoor Fitness Storage Solutions Strength Training Workplace Solutions advancedexercise.com | 800.520.1112 Agenda DATE: 06/29/2021 Page 113 of 130 ACTION ITEM TITLE: RESOLUTION AUTHORIZING RP LUMBER CENTER TO ENTER A LEASE AGREEMENT FOR VARIOUS FITNESS AND STREGNTH EQUIPMENT IN AN AMOUNT NOT TO EXCEED $13,115.00 ORIGIN: Department of Parks and Recreation SUMMARY: This Resolution authorizes the leasing of various fitness and strength equipment in an amount not to exceed $13,115 from Advanced Exercise. RATIONALE: The Superintendent of The RP Lumber Center has identified the need for various strength and fitness equipment for use at the RP Lumber Center. The agreement must be placed to secure current pricing and allow for manufacture assembly and delivery to meet the current construction schedule Section 2-594 of the Codified Ordinances of the City of Edwardsville authorizes the city and its employees to use the provisions for joint purchases by government units as embodied in state statutes. COMPLIANCE WITH COMPREHENSIVE PLAN OR OTHER PLAN: N/A SUGGESTED COUNCIL ACTION: Approval Agenda Resolution No. ______________ Page 114 of 130 RESOLUTION AUTHORIZING THE LEASING OF VARIOUS FITNESS EQUIPMENT FOR THE SMALL FITNESS AREA AT RP LUMBER CENTER IN AN AMOUNT NOT TO EXCEED $13,115.00 WHEREAS, the City of Edwardsville is a home rule municipality pursuant to Section 6, Article VII of the Illinois Constitution of 1970 and owns and operates certain park facilities; and WHEREAS, the Superintendent of The RP Lumber Center has identified the need for fitness equipment to support The RP Lumber Center’s small fitness area, a park facility, located at 6289 Tiger Drive, Edwardsville, IL 62025; and WHEREAS, Sourcewell is a State of Minnesota local government agency and service cooperative created under the laws of the State of Minnesota (Minnesota Statutes Section 123A.21) that offers cooperative procurement solutions to government entities; and WHEREAS, the City of Edwardsville qualifies as a participating agency; and WHEREAS, Sourcewell has awarded contract 081120-LFF valid from October 7, 2020 through October 1, 2024 to Life Fitness, Inc. for fitness and strength equipment; and WHEREAS, the city wishes to lease various fitness equipment for the small fitness area at The RP Lumber Center from Life Fitness Inc. in an amount not to exceed $13,115.00; and WHEREAS, Section 2-594 of the Codified Ordinances of the City of Edwardsville authorizes the city and its employees to use the provisions for joint purchases by government unites as embodies in states statutes. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF EDWARDSVILLE that: The City of Edwardsville City Council has reviewed and hereby authorizes the leasing of various fitness and strength equipment for the small fitness area in an amount not to exceed $13,115.00 and authorizes the Director of Parks and Recreation to execute any and all documents necessary for this action. PASSED BY THE CITY COUNCIL OF THE CITY OF EDWARDSVILLE, ILLINOIS, this _______ day of January, 2022. AYES:____ NAYS:____ ABSENT:____ ABSTENTION:____ APPROVED BY THE MAYOR OF THE CITY OF EDWARDSVILLE, ILLINOIS, this _____ day of January, 2022. ______________________________ Art Risavy, Mayor Agenda ATTEST: Page 115 of 130 ________________________________________ Michelle Boyer, City Clerk Agenda Page 116 of 130 advancedexercise.com | 861 SouthPark Drive #100, Littleton, CO 80120 | 800.520.1112 CONSULTANT Tim Cluny Date: December 23, 2021 tcluny@advancedexercise.com Quote Expires: 15 day(s) Phone: 314-406-2148 Fax: 417-881-4445 Proposal # 060229-R0 BILL TO SHIP TO City of Edwardsville Parks and Recreation City of Edwardsville Parks and Recreation 118 Hillsboro Ave. The R.P. Lumber Center 6289 Tiger Drive Edwardsville, IL 62025 Edwardsville, IL 62025 Phillip Zamora Phillip Zamora 618-307-1707 618-307-1707 pzamora@cityofedwardsville.com pzamora@cityofedwardsville.com CARDIO EQUIPMENT Model Brand Description Specifications Unit Price Qty Total Ext IC-IC5B1-01 ICG IC5 Studio Bike  Steel Frame with Full Frame Shrouds 1,814.25 2 $3,628.50  Poly V Belt Drivetrain  Battery Powered Color by Coach Console  Bluetooth & ANT+  ICG Training App  Wattrate Power Meter  Molded Stretch Plate  1:10 Gear Ratio  1-100 Levels of Resistance  Magnetic Lever Braking System  Aluminum Rear Flywheel  Dual Sided PSD & Toe Cage Pedals  Vertical & Horizontal Seat & Handlebar  Handlebar Assisted Adjustment  330 lb. User Weight  112 lb. Bike Weight  52 in. L x 20.5 in. W x 47.2 in. H PT-SC-01 Hammer HD SPARC  Heavy Duty Performance Trainer 3,546.75 1 $3,546.75 Strength  High Knee and Glute Drive Motion  LCD Console with Wireless Heart Rate  10 Resistance Levels  71" L x 34.7" W x 60.6" H  Machine Weight: 260lbs. PT-AB-01 Hammer HD AirBike  Heavy Duty Dual Action Air Bike 2,061.75 1 $2,061.75 Strength  Multi Grip Handles  LCD Console with Wireless Heart Rate  Adjustable Fore and Aft Seat  Adjustable Airguard  Belt Drive System  Transport Wheels  41.5" L x 24.5" W x 54.5" H  Machine Weight: 169lbs. Page | 1 of 3 Agenda Proposal Page#117 of 060229-R0 130 CARDIO EQUIPMENT Model Brand Description Specifications Unit Price Qty Total Ext PRF-ROW-TFT- Life Fitness Heat Performance Row  Air/Magnetic resistance 2,548.50 1 $2,548.50 01  100 resistance levels  Quick-release ratchet foot straps  Remote buttons on handle that toggle between training screens or start manual splits  Gamification with Race a Distance or Race Friend programs  WattRate direct power meter Comments: Subtotal: $11,785.50 **Pricing Provided is SourceWell Purchasing Co-Op Negotiated Contract Pricing and Includes All Freight, Delivery & Installation for Equipment Put in Freight, Delivery and Install: 1,329.50 Place and Ready to Use.** Taxes As Applicable Total: $13,115.00 Page | 2 of 3 Agenda Proposal Page#118 of 060229-R0 130 Terms & Conditions Terms: All new customers are required to pay 50% down and balance due prior to install. Residential customers, personal trainers, and orders for resale, require 100% payment before the order can be placed. All other terms and credit lines are subject to credit approval. Invoice will be due and payable, based on the original requested installation date, unless Advanced Exercise is notified in writing 60 days prior to the requested installation date with a change of the installation date. We accept checks, money orders, ACH and credit cards (under $2000). A late payment fee will be assessed at a rate of 1.5% (18% annual) per month on any unpaid balance remaining 30 days after the due date. Special Orders: A 100% prepayment is required for all customized products including but not limited to custom colors, sports flooring and products with logos such as plates, dumbbells and platforms. Return Policy: Any returns require approval in writing by Advanced Exercise Project Management. A minimum 25% restocking fee, plus freight, will be incurred for all non-custom products returned. Customized products are nonreturnable. All products with color choices are defined as custom products. Bolt Down Requirements: Life Fitness recommends that all strength training equipment be secured to the floor in order to prevent tipping, rocking or displacement which might occur in the event of unanticipated use of the equipment. Life Fitness requires that certain strength training equipment (specifically the Synrgy 360 90, T, XS, XM, HD Elite Half Rack/Short Base, Athletic Series Rigs, Athletic Series Racks with Wing option, Cybex PWR Play, Synrgy Outdoor BlueSky and other products to be used for body weight strap training) be secured to the floor. In the case of Synrgy 360S, T, XS, XM and the Elite HD Half Rack Short Base, the customer acknowledges: • Customer has determined the proper placement of the equipment to be secured. Customer Initial ______ • Customer has identified and informed Advanced Exercise of the location of any utility, service lines, including but not limited to post tension cables. It is the customer’s responsibility to identify the locations of any cables or lines prior to installation. Customer Initial ______ • Customer has confirmed that the subfloor consists of no less than 4.75 inches of concrete. (Synrgy Outdoor BlueSky requires a minimum 4.5 inches of concrete Customer Initial ______ • Customer has obtained any and all consents to the drilling of holes in the flooring and subflooring. Customer Initial ______ If your order includes any of the equipment requiring bolting to the floor, initials are required above and an additional signed waiver will be required to place the order. Additional products may require bolting to the floor, wall or ceiling. Bolting is not included on these products unless otherwise noted on the quotation. Customer is responsible for bolting these products to meet the manufacturer’s requirements. This includes TRX, Core Energy, Boxing mounts and other products that require bolting to the facility structure. Wall & Ceiling Attached Items: The installation of any items such as TRX Multi Mounts., X Mounts, Wall Mat Racks, etc. that require bolting to walls or ceilings are not included in the proposal unless otherwise noted. Flooring Installation: Refer to the product specifications to ensure that the sub floor meets the material installation requirements. Freight offloading, inside delivery, adhesive, moisture tests, moisture reducers, base boards, sub floor prep, sub floor cleaning, transition strips and existing floor removal and disposal are not included unless otherwise noted on the quotation. Storage: We reserve the right to assess storage fees not to exceed 1.5% per month, or fraction thereof and request payment in full on the related customer's invoice, when a customer's original requested delivery date is delayed by circumstances beyond our control. Taxes: We collect sales or use taxes only in jurisdictions where we are licensed to do so. Customer agrees to accept sole liability and responsibility to pay for any and all uncollected sales or use tax liabilities, related penalties and interest that arise as a result of the purchase of products and/or services from our company. Security: Until all products are paid in full, customer hereby grants to, and Advanced Exercise shall retain, a security interest in and lien on all products sold to the customer. I accept the terms and conditions of this quote. Signature: Name: PhillipZamora Date: Customer Requested Install Date: Page | 3 of 3 Agenda Page 119 of 130 Agenda Page 120 of 130 Agenda Page 121 of 130 Agenda Page 122 of 130 Agenda Page 123 of 130 Agenda Page 124 of 130 Agenda Page 125 of 130 Agenda Page 126 of 130 Agenda Page 127 of 130 Agenda Page 128 of 130 Agenda Page 129 of 130 Agenda Page 130 of 130
City Council — Edwardsville, IL