City of Edwardsville. City Council Agenda. January 15, :00 p.m. Council Meeting Edwardsville City Hall, 118 Hillsboro Avenue

Transcription

1 1 of 243 Y Office of the City Clerk/Collector Jeanne Wojcieszak City of Edwardsville City Council Agenda January 15, :00 p.m. Council Meeting Edwardsville City Hall, 118 Hillsboro Avenue Call to Order Pledge of Allegiance Roll Call Welcome Citizens wishing to address Council * * Consent Agenda Approval of minutes of Council Meeting on January 02, 2019 PAGE 4 Petitions and Communications Activity and Financial Reports: A. Reports of Elected and Appointed Officials: a) City Clerk/Collector Monthly Financial Report (electronic distribution) b) City Clerk/Collector Monthly Activity Report PG 6 c) City Treasurer Monthly Financial Report PG 9 d) Police Monthly Activity Report PG 52 e) Fire Chief Monthly Activity Report (Fire and EMS Services) PG65 f) Public Works Director Building, Electrical and Plumbing Permits PAGE 132 g) Park & Recreation Department Monthly Report PG 142 B. Circuit Clerk s Report (to be distributed) 118 Hillsboro Avenue P.O. Box 407 Edwardsville, Illinois Tel Fax

2 2 of 243 Legislative & Executive Legal & Judicial City Treasurer City Clerk Finance Committee * a) Minutes of Finance Committee meeting on December 10, 2018 PAGE 158 b) Group Health Insurance Fund Report - $340, c) Claims - $488, (Regular) $23, (Library) for a total of $511, PAGE 160 d) Tourism Fund Request for the Edwardsville YMCA-Tumbling and Trampoline Meet in the amount not to exceed $5, for the fiscal year PAGE 210 e) Finance Committee will meet Tuesday, January 29, 2019 at 4:30 p.m. in the Governor Edwards Conference Room Public Safety Committee a) Minutes of Public Safety Committee meeting on December 10, 2018 PAGE 227 b) Public Safety Committee will meet on Monday, January 28, 2019 at 5:00 p.m. in Council Chambers Public Services Committee a) Minutes of the Public Services Committee meeting on December 11, 2018 PAGE 230 b) Public Services Committee will meet Tuesday, January 29, 2019 at 3:30 p.m. in the Governor Edwards Conference Room Administrative & Community Service Committee a) Minutes of Administrative & Community Service Committee meeting on December 13, 2018 PAGE 232 b) Resolution Authorizing Amended Space Lease Agreement with Plummer General, LLC PAGE 234

3 3 of 243 c) Resolution Authorizing the Application for Madison County Resource Management Program Grant Funds from Madison County PG 242 d) Administrative & Community Service Committee will meet on Thursday, January 31, 2019 at 5:30 p.m. in the Governor Edwards Conference Room Old Business New Business * Closed Session Action taken on Executive Session items Adjournment

4 4 of 243 City of Edwardsville Council Proceedings January 02, 2019 The regularly scheduled meeting of the Edwardsville City Council was held at 7:00 p.m. in the Council Chambers of City Hall, located at 118 Hillsboro Avenue in Edwardsville, Illinois, with Mayor Patton presiding. Aldermen Morrison, Farrar, Louer, Stack, Burns and Risavy answered present on roll call. Aldermen Krause was excused. The Pledge of Allegiance was recited by all present. Mayor Patton welcomed everyone in attendance and those viewing on Cable Channel 993 to the meeting and asked if any citizen wished to address the council. No public comment was made. Consent Agenda Motion by Stack, seconded by Farrar, to approve the Consent Agenda. Mayor Patton read consent agenda as follows: Approval of the minutes of the Council Meeting held on December 18, 2018 Group Health Insurance Fund Report - $407, Roll Call on Consent Agenda: Six Ayes, with Aldermen Morrison, Farrar, Louer, Stack, Burns and Risavy voting aye. Motion carried. Petitions and Communications None Legislative & Executive None City Clerk None Finance Committee Motion by Louer, seconded by Burns, to approve Claims in the amount of $487, Corrected amount for approval $487, Roll Call: Six Ayes, with Aldermen Morrison, Farrar, Louer, Stack, Burns and Risavy voting aye. Motion carried. Finance Committee will meet on Monday, January 07, 2019 at 3:30 p.m. in the Governor Edwards Conference Room. 1 P a g e

5 5 of 243 Public Safety Committee Public Safety Committee will meet on Monday, January 07, 2019 at 5:00 p.m. in Council Chambers. Public Services Committee Public Services Committee will meet on Tuesday, January 08, 2019 at 4:30 p.m. in the Governor Edwards Conference Room. Administrative & Community Service Committee Administrative & Community Service Committee will meet on Thursday, January 10, 2019 at 5:30 p.m. in the Governor Edwards Conference Room. Old Business None New Business None Closed Session Motion by Stack, seconded by Risavy, to enter into Closed Session to discuss Real Estate pursuant to 5ILCS 120/2(c)(5). Council recessed at 7:05 p.m. and entered into Executive Session at 7:06 p.m. Council reconvened into Open Session at 7:19 p.m. Action taken on Executive Session Items None There being no further action required, Council adjourned at 7:23 p.m. Hal Patton, Mayor Attest: Jeanne Wojcieszak, City Clerk/Collector 2 P a g e

6 6 of 243

7 7 of 243

8 8 of 243

9 9 of 243

10 10 of 243 Fiscal Year 2019 Treasurer's Report December 2018 General Fund Cash & Investments Current Balance $ 9,758,589 Monthly Change $ 1,201,433 $8,000,000 $12,000,000 $7,000,000 $10,000,000 $6,000,000 $8,000,000 $5,000,000 $6,000,000 $4,000,000 $3,000,000 $2,000,000 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 $2,000,000$0 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Income & Expenses Excess Income Expenses (Deficit) Current Month 2,547,363 1,361,955 1,185,408 Fiscal Year-to-Date 13,639,315 11,228,994 2,410,321 Annual Budget 13,524,880 13,523, Fiscal Year 2019 Status Months Completed 8 Percent Complete 67% 100.8% YTD % of Budget 83.0% Current Fiscal Annual Percent of Major Income Items Month Yr-to-Date Budget Budget Municipal Sales Tax* 507,636 4,235,140 6,400,000 66% *Excludes Business District IL State Income Tax 151,642 1,681,645 2,769,624 61% Property Tax Receipts 454,860 3,369,089 3,526,108 96% SRO Reimbursement ,706 0% Telecom Tax 25, , ,000 70% Ambulance Service 67, , ,757 72% Major Departmental Expenses Police 28, , ,130 46% Police Commissioned 370,888 3,062,043 4,867,237 63% Police Non-Commissioned 80, ,137 1,029,048 64% Fire/EMS 339,634 2,621,693 4,022,886 65% Public Works 120,501 1,212,407 1,852,756 65% Streets 149,782 1,656,575 2,061,811 80% 1

11 11 of 243 Fiscal Year 2019 Treasurer's Report December 2018 Annexation Cash & Investments Current Balance $248,237 Monthly Change $ 4,015 $280,000 $240,000 $200,000 $160,000 $120,000 $80,000 $40,000 $0 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Income & Expenses Excess Income Expenses (Deficit) Current Month 4,015-4,015 Fiscal Year-to-Date 211, ,537 Annual Budget 30, ,800 (76,800) Fiscal Year 2019 Status Months Completed 8 Percent Complete 67% Current Fiscal Annual Percent of Major Income Items Month Yr-to-Date Budget Budget Charges for Services 4, ,000 30,000 n/m Major Expense Items None 2

12 12 of 243 Fiscal Year 2019 Treasurer's Report December 2018 Capital Improvement Cash & Investments Current Balance $ 25,722 Monthly Change $ (85,514) $900,000 $800,000 $700,000 $600,000 $500,000 $400,000 $300,000 $200,000 $100,000 $0 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Income & Expenses Excess Income Expenses (Deficit) Current Month 105, ,774 (85,514) Fiscal Year-to-Date 1,338,913 1,936,799 (597,886) Annual Budget 1,682,585 2,204,102 (521,517) YTD % of Fiscal Year 2019 Status Months Completed 8 Percent Complete 67% 79.6% Budget 87.9% Current Fiscal Annual Percent of Major Income Items Month Yr-to-Date Budget Budget Utility Tax 105, ,463 1,256,400 71% 1% Business Sales Tax - 447, , % Major Expense Items Streets 121,349 1,362,151 1,456,940 93% Engineer Fees 40, , ,500 70% Debt Service - 80, ,882 74% 3

13 13 of 243 Fiscal Year 2019 Treasurer's Report December 2018 Civil Defense Cash & Investments Current Balance $ 28,986 Monthly Change $ 856 $35,000 $30,000 $25,000 $20,000 $15,000 $10,000 $5,000 $0 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Income & Expenses Excess Income Expenses (Deficit) Current Month Fiscal Year-to-Date 249 (249) Annual Budget 6,332 6,500 (168) YTD % of Fiscal Year 2019 Status Months Completed 8 Percent Complete 67% 0.0% Budget 3.8% Current Fiscal Annual Percent of Major Income Items Month Yr-to-Date Budget Budget Property Tax Receipts 856 6,533 6, % Major Expense Items Equipment Maintenance ,500 4% 4

14 14 of 243 Fiscal Year 2019 Treasurer's Report December 2018 Community Redevelopment Cash & Investments Current Balance $ (105,450) Monthly Change $ (12,826) $150,000 $100,000 $50,000 $0 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 -$50,000 -$100,000 -$150,000 Income & Expenses Excess Income Expenses (Deficit) Current Month 38,482 51,308 (12,826) Fiscal Year-to-Date 307, ,449 (169,245) Annual Budget 486,458 55, ,958 YTD % of Fiscal Year 2019 Status Months Completed 8 Percent Complete 67% 63.2% Budget 858.5% Current Fiscal Annual Percent of Major Income Items Month Yr-to-Date Budget Budget Telecommunication Tax 25, , ,145 64% Amusement Tax 12, , ,313 62% Major Expense Items Project Allocations , ,000 48% Debt Service - 19,488 19, % Transfers to Other Funds 50, , ,000 67% 5

15 15 of 243 Fiscal Year 2019 Treasurer's Report December 2018 Liability Cash & Investments Current Balance $ (17,598) Monthly Change $ 63,592 $500,000 $400,000 $300,000 $200,000 $100,000 $0 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 -$100,000 -$200,000 Income & Expenses Excess Income Expenses (Deficit) Current Month 63, ,591 Fiscal Year-to-Date 471, ,699 (56,978) Annual Budget 496, ,754 (21,382) YTD % of Fiscal Year 2019 Status 41 Months Completed 8 Percent Complete 67% 95.0% Budget 102.1% Current Fiscal Annual Percent of Major Income Items Month Yr-to-Date Budget Budget Property Tax Receipts 63, , ,172 95% Major Expense Items Insurance - 528, , % 6

16 16 of 243 Fiscal Year 2019 Treasurer's Report December 2018 Motor Fuel Tax Cash & Investments Current Balance $ 1,261,855 Monthly Change $ 89,041 $1,400,000 $1,200,000 $1,000,000 $800,000 $600,000 $400,000 $200,000 $0 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Income & Expenses Excess Income Expenses (Deficit) Current Month 60,146 (28,894) 89,040 Fiscal Year-to-Date 500, , ,272 Annual Budget 695,748 1,350,550 (654,802) YTD % of Fiscal Year 2019 Status Budget Months Completed 8 Percent Complete 67% 71.9% 23.5% Current Fiscal Annual Percent of Major Income Items Month Yr-to-Date Budget Budget Motor Fuel Tax 60, , ,748 71% Major Expense Items Engineer Fees (56,542) (56,542) 236,000-24% MFT Expenditures 19,313 1,113, , % Streets ,000 0% 7

17 17 of 243 Fiscal Year 2019 Treasurer's Report December 2018 Municipal Band Cash & Investments Current Balance $ 108,118 Monthly Change $ (74,501) $180,000 $160,000 $140,000 $120,000 $100,000 $80,000 $60,000 $40,000 $20,000 $0 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Income & Expenses Excess Income Expenses (Deficit) Current Month 12,178 86,679 (74,501) Fiscal Year-to-Date 91,322 91, Annual Budget 98,564 95,326 3,238 YTD % of Fiscal Year 2019 Status Budget Months Completed 8 Percent Complete 67% 92.7% 95.5% Current Fiscal Annual Percent of Major Income Items Month Yr-to-Date Budget Budget Property Tax Receipts 12,153 89,778 93,574 96% Major Expense Items Regular Salaries 85,780 86,161 89,256 97% Publishing Expense - 1,017 1,500 68% Printing - 1,215 1,300 93% 8

18 18 of 243 Fiscal Year 2019 Treasurer's Report December 2018 Parks & Playgrounds Cash & Investments Current Balance $ 87,930 Monthly Change $ 41,334 $200,000 $150,000 $100,000 $50,000 $0 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 -$50,000 -$100,000 -$150,000 -$200,000 Income & Expenses Excess Income Expenses (Deficit) Current Month 113,379 72,044 41,335 Fiscal Year-to-Date 979, ,013 68,316 Annual Budget 1,083,877 1,197,798 (113,921) Fiscal Year 2019 Status Months Completed 8 Percent Complete 67% YTD % of Budget Current Fiscal Annual Percent of Major Income Items Month Yr-to-Date Budget Budget Property Tax Receipts 97, , ,163 95% Escape Receipts 1,965 52,852 85,000 62% Community Activities 4,268 8,115 48,000 17% Sports Leagues 1,565 25,495 66,350 38% Major Expense Items 90.4% 76.1% Regular Salaries-Parks 29, , ,365 60% Escape 1,770 46,713 85,000 55% Pool Expenses - 43,521 50,000 87% Community Events 15,326 51,649 70,000 74% 9

19 19 of 243 Fiscal Year 2019 Treasurer's Report December 2018 Parks Improvement 2001 Cash & Investments Current Balance $ (547,584) Monthly Change $ (188,698) $1,500,000 $1,000,000 $500,000 $0 -$500,000 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 -$1,000,000 Income & Expenses Excess Income Expenses (Deficit) Current Month 49, ,758 (188,698) Fiscal Year-to-Date 1,689,068 3,363,544 (1,674,476) Annual Budget 919,186 2,020,708 (1,101,522) YTD % of Fiscal Year 2019 Status Months Completed 8 Percent Complete 67% 183.8% Budget 166.5% Current Fiscal Annual Percent of Major Income Items Month Yr-to-Date Budget Budget Splash Pad-all sources ,659 - #DIV/0! Sports Complex-all sources 48, , ,686 47% Major Expense Items Splash Pad-all expenses - 1,331 3,000 44% Sports Complex-all expenses 233,817 1,829,383 1,117, % Parks Improvement - Other 3,941 1,532, , % 10

20 20 of 243 Fiscal Year 2019 Treasurer's Report December 2018 Wildey Operating Cash & Investments Current Balance $ 293,160 Monthly Change $ (1,676) $350,000 $300,000 $250,000 $200,000 $150,000 $100,000 $50,000 $0 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Income & Expenses Excess Income Expenses (Deficit) Current Month 97,299 98,975 (1,676) Fiscal Year-to-Date 830, , ,491 Annual Budget 951, ,061 (28,311) Fiscal Year 2019 Status Months Completed 8 Percent Complete 67% 87.3% 68.8% Current Fiscal Annual Percent of Major Income Items Month Yr-to-Date Budget Budget Theatre-Ticket Sales 52, , ,000 95% Thtr-Concessions-Alcohol 22,233 91, ,000 75% Theatre-Concessions 13,949 44,599 59,500 75% Rental Income - Marquee 4,025 35,029 47,500 74% Rental Income-3rd Floor 3,265 28,029 53,000 53% Major Expense Items Salaries 21, , ,367 66% Major Events 44, , ,000 74% Marketing-Wildey 1,530 16,833 45,000 37% Repair/Mntc Building 4,228 35,309 40,000 88% 11

21 21 of 243 Fiscal Year 2019 Treasurer's Report December 2018 Retirement Cash & Investments Current Balance $ 273,103 Monthly Change $ 41,874 $300,000 $250,000 $200,000 $150,000 $100,000 $50,000 $0 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 -$50,000 Income & Expenses Excess Income Expenses (Deficit) Current Month 95,526 53,653 41,873 Fiscal Year-to-Date 706, , ,717 Annual Budget 740, ,452 - YTD % of Fiscal Year 2019 Status Months Completed 8 Percent Complete 67% 95.4% Budget 61.0% Current Fiscal Annual Percent of Major Income Items Month Yr-to-Date Budget Budget Property Tax Receipts 95, , ,452 95% Major Expense Items IMRF City Portion 53, , ,452 61% 12

22 22 of 243 Fiscal Year 2019 Treasurer's Report December 2018 Social Security Cash & Investments Current Balance $ 122,727 Monthly Change $ 28,005 $150,000 $100,000 $50,000 $0 -$50,000 -$100,000 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Income & Expenses Excess Income Expenses (Deficit) Current Month 75,579 47,574 28,005 Fiscal Year-to-Date 558, , ,988 Annual Budget 586, ,371 - YTD % of Fiscal Year 2019 Status Months Completed 8 Percent Complete 67% 95.2% Budget 67.9% Current Fiscal Annual Percent of Major Income Items Month Yr-to-Date Budget Budget Property Tax Receipts 75, , ,371 95% Major Expense Items FICA City Portion 47, , ,371 68% 13

23 23 of 243 Fiscal Year 2019 Treasurer's Report December 2018 Street & Bridge Cash & Investments Current Balance $ (225,934) Monthly Change $ (200,662) $500,000 $400,000 $300,000 $200,000 $100,000 $0 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 -$100,000 -$200,000 -$300,000 Income & Expenses Excess Income Expenses (Deficit) Current Month 110, ,254 (200,663) Fiscal Year-to-Date 818,752 1,143,951 (325,199) Annual Budget 860, ,500 (84,548) YTD % of Fiscal Year 2019 Status Months Completed 8 Percent Complete 67% 95.1% Budget 121.0% Current Fiscal Annual Percent of Major Income Items Month Yr-to-Date Budget Budget Property Tax Receipts 110, , ,702 95% Major Expense Items Streets 285,788 1,071, , % Engineer Fees 25,465 70, ,000 64% 14

24 24 of 243 Fiscal Year 2019 Treasurer's Report December 2018 Tourism Fund Cash & Investments Current Balance $ 215,089 Monthly Change $ 2,321 $250,000 $200,000 $150,000 $100,000 $50,000 $0 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Income & Expenses Excess Income Expenses (Deficit) Current Month 9,726 7,404 2,322 Fiscal Year-to-Date 111,154 60,215 50,939 Annual Budget 144, , YTD % of Fiscal Year 2019 Status Budget Months Completed 8 Percent Complete 67% 76.9% 41.7% Current Fiscal Annual Percent of Major Income Items Month Yr-to-Date Budget Budget Hotel Tax 9, , ,527 77% Major Expense Items Project Allocations 7,404 60, ,500 42% 15

25 25 of 243 Fiscal Year 2019 Treasurer's Report December 2018 TIF #2 Cash & Investments Current Balance $ 201,732 Monthly Change $ 85,979 $300,000 $200,000 $100,000 $0 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 -$100,000 -$200,000 -$300,000 -$400,000 Income & Expenses Excess Income Expenses (Deficit) Current Month 129,388 43,408 85,980 Fiscal Year-to-Date 1,059, , ,992 Annual Budget 880, ,797 15,925 YTD % of Fiscal Year 2019 Status Budget Months Completed 8 Percent Complete 67% 120.3% 65.0% Current Fiscal Annual Percent of Major Income Items Month Yr-to-Date Budget Budget Property Tax Receipts 129,379 1,060, , % Major Expense Items Project Allocations , ,797 58% Transfer to other funds 43, , ,000 67% 16

26 26 of 243 Fiscal Year 2019 Treasurer's Report December 2018 TIF #3 Cash & Investments Current Balance $ 2,897,726 Monthly Change $ 227,796 $3,500,000 $3,000,000 $2,500,000 $2,000,000 $1,500,000 $1,000,000 $500,000 $0 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Income & Expenses Excess Income Expenses (Deficit) Current Month 228, ,796 Fiscal Year-to-Date 1,590,641 6,666 1,583,975 Annual Budget 1,491, , ,505 YTD % of Fiscal Year 2019 Status Budget Months Completed 8 Percent Complete 67% % Current Fiscal Annual Percent of Major Income Items Month Yr-to-Date Budget Budget Property Tax Receipts 228,457 1,574,587 1,467, % Major Expense Items Project Allocations ,495 0% Pymt to Other Tax Districts ,756 0% 17

27 27 of 243 Fiscal Year 2019 Treasurer's Report December 2018 TIF #4 Cash & Investments Current Balance $ 1,346,638 Monthly Change $ 52,835 $1,600,000 $1,400,000 $1,200,000 $1,000,000 $800,000 $600,000 $400,000 $200,000 $0 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Income & Expenses Excess Income Expenses (Deficit) Current Month 52,835-52,835 Fiscal Year-to-Date 470, , ,157 Annual Budget 653, , ,119 YTD % of Fiscal Year 2019 Status Budget Months Completed 8 Percent Complete 67% Current Fiscal Annual Percent of Major Income Items Month Yr-to-Date Budget Budget Property Tax Receipts 9,420 89,576 72, % Transfer from Other Funds 43, , ,000 67% RZED Credit - 23,736 50,826 47% Major Expense Items 72.0% 45.0% Project Allocations - (2,117) 181,155-1% 2010 Recov Zone Bonds - 140, , % 2010 Recov Zone Bond Int - 56, ,410 51% 18

28 28 of 243 Fiscal Year 2019 Treasurer's Report December 2018 Public Safety Facilities Cash & Investments Current Balance $ (1,961,976) Monthly Change $ (909,605) -$500,000 $0 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 -$1,000,000 -$1,500,000 -$2,000,000 -$2,500,000 Income & Expenses Excess Income Expenses (Deficit) Current Month 100,502 1,010,108 (909,606) Fiscal Year-to-Date 808,877 1,379,049 (570,172) Annual Budget 1,008,000 1,481,787 (473,787) YTD % of Fiscal Year 2019 Status Budget Months Completed 8 Percent Complete 67% 80.2% 93.1% Current Fiscal Annual Percent of Major Income Items Month Yr-to-Date Budget Budget 1/4 Cent Sales Tax Revenue 100, ,364 1,008,000 81% Major Expense Items Land - 150, , % Debt Service 1,010,108 1,229,049 1,331,787 19

29 29 of 243 Fiscal Year 2019 Treasurer's Report December 2018 Capital Equipment Acquisition Cash & Investments Current Balance $ 1,006,613 Monthly Change $ 61 $1,100,000 $1,000,000 $900,000 $800,000 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Income & Expenses Excess Income Expenses (Deficit) Current Month Fiscal Year-to-Date 8,806-8,806 Annual Budget 10,000-10,000 YTD % of Fiscal Year 2019 Status Budget Months Completed 8 Percent Complete 67% 88.1% Current Fiscal Annual Percent of Major Income Items Month Yr-to-Date Budget Budget Interest 62 8,807 10,000 88% Major Expense Items None 20

30 30 of 243 Fiscal Year 2019 Treasurer's Report December 2018 SIUE Public Safety Fund Cash & Investments Current Balance $ 1,269,913 Monthly Change $ 311,059 $750,000 $700,000 $650,000 $600,000 $550,000 $500,000 $450,000 $400,000 $350,000 $300,000 $250,000 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Income & Expenses Excess Income Expenses (Deficit) Current Month 311, ,059 Fiscal Year-to-Date 630, ,223 Annual Budget 322, ,000 YTD % of Fiscal Year 2019 Status Budget Months Completed 8 Percent Complete 67% 195.7% Current Fiscal Annual Percent of Major Income Items Month Yr-to-Date Budget Budget SIUE EFD Services 311, , ,000 n/m Major Expense Items None 21

31 31 of 243 Fiscal Year 2019 Treasurer's Report December 2018 Bond Reserve Fund Cash & Investments Current Balance $ 1,087,516 Monthly Change $ 66 $2,000,000 $1,500,000 $1,000,000 $500,000 $0 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Income & Expenses Excess Income Expenses (Deficit) Current Month Fiscal Year-to-Date 9,514-9,514 Annual Budget 14,000-14,000 YTD % of Fiscal Year 2019 Status Months Completed 8 Percent Complete 67% 68.0% Budget Current Fiscal Annual Percent of Major Income Items Month Yr-to-Date Budget Budget Interest Income 66 9,514 14,000 68% Major Expense Items None 22

32 32 of 243 Fiscal Year 2019 Treasurer's Report December 2018 Incremental Sales Tax Cash & Investments Current Balance $ 164,999 Monthly Change $ 54,342 $180,000 $160,000 $140,000 $120,000 Business District Flow Through Account $100,000 $80,000 $60,000 $40,000 $20,000 $0 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Income & Expenses Excess Income Expenses (Deficit) Current Month 54,342-54,342 Fiscal Year-to-Date 423, , ,863 Annual Budget 547, ,200 - Fiscal Year 2019 Status Months Completed 8 Percent Complete 67% YTD % of Budget Current Fiscal Annual Percent of Major Income Items Month Yr-to-Date Budget Budget 1% Business Dist. Sales Tax 54, , ,200 77% Major Expense Items Other Contractual Services - 290, ,200 53% 23

33 33 of 243 Fiscal Year 2019 Treasurer's Report December 2018 Municipal Facilities Cash & Investments # Current Balance $ (1,076,778) Monthly Change $ (66) -$1,045,000 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 -$1,050,000 -$1,055,000 -$1,060,000 -$1,065,000 -$1,070,000 -$1,075,000 -$1,080,000 Income & Expenses Excess Income Expenses (Deficit) Current Month 9,059 9,125 (66) Fiscal Year-to-Date 63,535 73,003 (9,468) Annual Budget 95, ,505 (14,005) YTD % of Fiscal Year 2019 Status Months Completed 8 Percent Complete 67% 66.5% Budget 66.7% Current Fiscal Annual Percent of Major Income Items Month Yr-to-Date Budget Budget Transfers from Other Funds 9,125 73, ,500 n/m Major Expense Items Debt Service 9,125 73, ,505 67% 24

34 34 of 243 Fiscal Year 2019 Treasurer's Report December 2018 Public Library Cash & Investments Current Balance $ 1,242,282 Monthly Change $ 79,810 $1,400,000 $1,200,000 $1,000,000 $800,000 $600,000 $400,000 $200,000 $0 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Income & Expenses Excess Income Expenses (Deficit) Current Month 174,546 94,735 79,811 Fiscal Year-to-Date 1,352, , ,054 Annual Budget 1,420,750 1,420,750 - YTD % of Fiscal Year 2019 Status Months Completed 8 Percent Complete 67% Budget Current Fiscal Annual Percent of Major Income Items Month Yr-to-Date Budget Budget Property Tax Receipts 170,891 1,262,643 1,325,450 95% Grant Receipts - 33,289 20, % Replacement Tax ,046 18,000 56% Library Fines ,748 17,000 69% Major Expense Items 95.2% 60.3% Regular Salaries 52, , ,000 63% Repair/Maintenance Building 4,744 35,143 70,100 50% Technology Services 5,600 65,183 90,000 72% Books 9,186 77, ,000 53% 25

35 35 of 243 Fiscal Year 2019 Treasurer's Report December 2018 Garbage Cash & Investments Current Balance $ 165,676 Monthly Change $ 34,268 $200,000 $150,000 $100,000 $50,000 $0 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Income & Expenses Excess Income Expenses (Deficit) Current Month 203, ,872 40,991 Fiscal Year-to-Date 1,449,651 1,286, ,948 Annual Budget 2,072,008 1,888, ,259 YTD % of Fiscal Year 2019 Status Months Completed 8 Percent Complete 67% 70.0% Budget 68.1% Current Fiscal Annual Percent of Major Income Items Month Yr-to-Date Budget Budget Property Tax Receipts 38, , ,234 95% Charges for Services 165,498 1,165,978 1,774,774 66% Major Expense Items Contractual Services 150,372 1,186,703 1,738,749 68% Transfer to General Fund 12, , ,000 67% 26

36 36 of 243 Fiscal Year 2019 Treasurer's Report December 2018 Water O & M Cash & Investments Current Balance $ 2,158,132 Monthly Change $ 207,741 $2,600,000 $2,400,000 $2,200,000 $2,000,000 $1,800,000 $1,600,000 $1,400,000 $1,200,000 $1,000,000 $800,000 $600,000 $400,000 $200,000 $0 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Income & Expenses Excess Income Expenses (Deficit) Current Month 374, , ,681 Fiscal Year-to-Date 3,225,109 2,840, ,666 Annual Budget 4,650,200 4,480, ,306 YTD % of Fiscal Year 2019 Status Budget Months Completed 8 Percent Complete 67% 69.4% 63.4% Current Fiscal Annual Percent of Major Income Items Month Yr-to-Date Budget Budget Charges for Services 363,919 3,039,555 4,450,000 68% Tap On Fees 3, ,475 99, % Activation Fees 2,650 35,424 42,500 83% Major Expense Items Utilities Gas/Electric 40, , ,000 65% Other Maintenance / Repairs - 269, ,000 77% Other Professional Services - 726, ,500 77% Regular Salaries 54, , ,331 60% Repair/Maint Buildings 6,444 33, ,000 13% 27

37 37 of 243 Fiscal Year 2019 Treasurer's Report December 2018 Water Cap Imp Repair & Replacement Cash & Investments Current Balance $ (6,305,458) Monthly Change $ (13,465) -$6,000,000 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 -$6,050,000 -$6,100,000 -$6,150,000 -$6,200,000 -$6,250,000 -$6,300,000 -$6,350,000 Income & Expenses Excess Income Expenses (Deficit) Current Month 13,782 27,247 (13,465) Fiscal Year-to-Date 45,159 92,193 (47,034) Annual Budget 170,000 2,038,371 (1,868,371) YTD % of Fiscal Year 2019 Status Months Completed 8 Percent Complete 67% 26.6% Budget 4.5% Current Fiscal Annual Major Income Items Month Yr-to-Date Budget Trfr from Other Funds 14, , ,000 67% Major Expense Items Engineer Fees - 18,278 1,750,000 1% Debt Service - 18, ,371 6% 28

38 38 of 243 Fiscal Year 2019 Treasurer's Report December 2018 Water System Improvement Cash & Investments Current Balance $ (5,896,117) Monthly Change $ (47,459) Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 -$2,400,000 -$2,900,000 -$3,400,000 -$3,900,000 -$4,400,000 -$4,900,000 -$5,400,000 -$5,900,000 -$6,400,000 Income & Expenses Excess Income Expenses (Deficit) Current Month 9,278 56,738 (47,460) Fiscal Year-to-Date 86, ,401 (425,117) Annual Budget 161, ,546 *amended (310,546) YTD % of Fiscal Year 2019 Status Months Completed 8 Percent Complete 67% 53.6% Budget 108.5% Current Fiscal Annual Percent of Major Income Items Month Yr-to-Date Budget Budget Tap On Fees 2,970 83,025 81, % Trfr from Other Funds 6,667 53,333 80,000 67% Major Expense Items Engineer Fees ,000 0% Water Distribution 56, , , % Debt Service - 30,217 41,546 73% 29

39 39 of 243 Fiscal Year 2019 Treasurer's Report December 2018 Water Debt Service Cash & Investments Current Balance $ 4,421,468 Monthly Change $ 32,166 $4,500,000 $4,400,000 $4,300,000 $4,200,000 $4,100,000 $4,000,000 $3,900,000 $3,800,000 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Income & Expenses Excess Income Expenses (Deficit) Current Month 32,166-32,166 Fiscal Year-to-Date 292,714 41, ,333 Annual Budget 382, ,763 - YTD % of Fiscal Year 2019 Status Months Completed 8 Percent Complete 67% 76.5% Budget 10.8% Current Fiscal Annual Percent of Major Income Items Month Yr-to-Date Budget Budget Trfr from Other Funds 31, , ,763 67% Major Expense Items Debt Service - 41, ,763 11% 30

40 40 of 243 Fiscal Year 2019 Treasurer's Report December 2018 Sewer O & M Cash & Investments Current Balance $ 5,034,570 Monthly Change $ 248,269 $6,200,000 $5,200,000 $4,200,000 $3,200,000 $2,200,000 $1,200,000 $200,000 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Income & Expenses Excess Income Expenses (Deficit) Current Month 363, , ,974 Fiscal Year-to-Date 3,431,594 2,085,940 1,345,654 Annual Budget 4,740,238 3,901, ,491 YTD % of Fiscal Year 2019 Status Months Completed 8 Percent Complete 67% 72.4% Budget 53.5% Current Fiscal Annual Percent of Major Income Items Month Yr-to-Date Budget Budget Charges for Services 353,123 3,766,946 4,080,000 92% Tap On Fees 7, , , % Major Expense Items Transfers to Other Funds 65, , ,761 67% (Plant) Utilities-Gas/Electric 22, , ,000 53% (Plant) Other Professional Services - 761,403 1,258,000 61% (Plant) Repair/Maintenance Mains , ,799 3% (Distribution) Equipment - 60,143 90,750 66% (Distribution) 31

41 41 of 243 Fiscal Year 2019 Treasurer's Report December 2018 Sewer System Improvement Cash & Investments Current Balance $ (4,679,091) Monthly Change $ (7,019) Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 -$4,400,000 -$4,500,000 -$4,600,000 -$4,700,000 -$4,800,000 -$4,900,000 -$5,000,000 -$5,100,000 Income & Expenses Excess Income Expenses (Deficit) Current Month 6,272 13,291 (7,019) Fiscal Year-to-Date 473, , ,810 Annual Budget 505,298 1,301,500 (796,202) YTD % of Fiscal Year 2019 Status Budget Months Completed 8 Percent Complete 67% 93.7% 15.6% Current Fiscal Annual Percent of Major Income Items Month Yr-to-Date Budget Budget Connection Fees 5, , , % Major Expense Items Repair/Maint Buildings - 57,309 90,000 64% Engineer Fees 13,291 35,366 50,000 71% Sanitary Sewers - 110,838 1,150,000 10% 32

42 42 of 243 Fiscal Year 2019 Treasurer's Report December Municipal Sewer Bond & Interest Cash & Investments Current Balance $ 66,256 Monthly Change $ 4 $66,500 $66,000 $65,500 $65,000 $64,500 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Income & Expenses Excess Income Expenses (Deficit) Current Month 4-4 Fiscal Year-to-Date Annual Budget 1,400-1,400 Fiscal Year 2019 Status Months Completed 8 Percent Complete 67% YTD % of Budget Current Fiscal Annual Percent of Major Income Items Month Yr-to-Date Budget Budget Interest ,400 Major Expense Items None 33

43 43 of 243 Fiscal Year 2019 Treasurer's Report December 2018 Sewer Bond Reserve Cash & Investments Current Balance $ 62,953 Monthly Change $ 4 $63,250 $63,000 $62,750 $62,500 $62,250 $62,000 $61,750 $61,500 $61,250 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Income & Expenses Excess Income Expenses (Deficit) Current Month 4-4 Fiscal Year-to-Date Annual Budget 1,300-1,300 YTD % of Fiscal Year 2019 Status Months Completed 8 Percent Complete 67% Budget Current Fiscal Annual Percent of Major Income Items Month Yr-to-Date Budget Budget Interest ,300 Major Expense Items None 34

44 44 of 243 Fiscal Year 2019 Treasurer's Report December 2018 Sewer Bond Depreciation Cash & Investments Current Balance $ 63,009 Monthly Change $ 3 $63,250 $63,000 $62,750 $62,500 $62,250 $62,000 $61,750 $61,500 $61,250 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Income & Expenses Excess Income Expenses (Deficit) Current Month 4-4 Fiscal Year-to-Date Annual Budget 1,200-1,200 YTD % of Fiscal Year 2019 Status Months Completed 8 Percent Complete 67% Budget Current Fiscal Annual Percent of Major Income Items Month Yr-to-Date Budget Budget Interest ,200 Major Expense Items None 35

45 45 of 243 Fiscal Year 2019 Treasurer's Report December 2018 North Interceptor Sewer Project Cash & Investments Current Balance $ 679,502 Monthly Change $ 41 $682,000 $680,000 $678,000 $676,000 $674,000 $672,000 $670,000 $668,000 $666,000 $664,000 $662,000 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Income & Expenses Excess Income Expenses (Deficit) Current Month Fiscal Year-to-Date 5,945-5,945 Annual Budget 14,000-14,000 YTD % of Fiscal Year 2019 Status Months Completed 8 Percent Complete 67% Budget Current Fiscal Annual Percent of Major Income Items Month Yr-to-Date Budget Budget Interest Income 42 5,945 14,000 Major Expense Items None 36

46 46 of 243 Fiscal Year 2019 Treasurer's Report December 2018 West Interceptor Sewer Project Cash & Investments Current Balance $ 330,960 Monthly Change $ 19 $332,000 $330,000 $328,000 $326,000 $324,000 $322,000 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Income & Expenses Excess Income Expenses (Deficit) Current Month Fiscal Year-to-Date 2,895-2,895 Annual Budget 6,800-6,800 YTD % of Fiscal Year 2019 Status Months Completed 8 Percent Complete 67% Budget Current Fiscal Annual Percent of Major Income Items Month Yr-to-Date Budget Budget Interest Income 20 2,895 6,800 Major Expense Items None 37

47 47 of 243 Fiscal Year 2019 Treasurer's Report December Sewer Treatment Conveyance Cash & Investments Current Balance $ 317,914 Monthly Change $ 50,456 $600,000 $500,000 $400,000 $300,000 $200,000 $100,000 $0 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Income & Expenses Excess Income Expenses (Deficit) Current Month 50, ,630 (252,174) Fiscal Year-to-Date 407, ,261 (198,258) Annual Budget 605, ,261 - YTD % of Fiscal Year 2019 Status Budget Months Completed 8 Percent Complete 67% 67.2% 100.0% Current Fiscal Annual Percent of Major Income Items Month Yr-to-Date Budget Budget Trfr from Other Funds 50, , ,261 67% Major Expense Items Debt Service - 302, ,261 50% 38

48 48 of 243 Fiscal Year 2019 Treasurer's Report December 2018 Police Department Endowment Cash & Investments Current Balance $ 79,080 Monthly Change $ 5 $80,000 $75,000 $70,000 $65,000 $60,000 $55,000 $50,000 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Income & Expenses Excess Income Expenses (Deficit) Current Month 5-5 Fiscal Year-to-Date Annual Budget 9,000-9,000 YTD % of Fiscal Year 2019 Status Months Completed 8 Percent Complete 67% Budget Current Fiscal Annual Percent of Major Income Items Month Yr-to-Date Budget Budget Donations ,000 Major Expense Items None 39

49 49 of 243 Fiscal Year 2019 Treasurer's Report December 2018 Mobile Intensive Care System Trust Cash & Investments Current Balance $ 295,226 Monthly Change $ 18 $300,000 $290,000 $280,000 $270,000 $260,000 $250,000 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Income & Expenses Excess Income Expenses (Deficit) Current Month Fiscal Year-to-Date 2,791-2,791 Annual Budget 6,000-6,000 YTD % of Fiscal Year 2019 Status Months Completed 8 Percent Complete 67% 46.5% Budget Current Fiscal Annual Percent of Major Income Items Month Yr-to-Date Budget Budget Interest Income 18 2,791 6,000 47% Donations Major Expense Items None 40

50 50 of 243 Fiscal Year 2019 Treasurer's Report December 2018 Group Health Insurance Cash & Investments Current Balance $ 421,455 Monthly Change $ 3,593 $750,000 $650,000 $550,000 $450,000 $350,000 $250,000 $150,000 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Income & Expenses Excess Income Expenses (Deficit) Current Month 233, ,429 3,593 Fiscal Year-to-Date 1,858,104 1,880,891 (22,787) Annual Budget 2,862,844 2,834,105 28,739 YTD % of Fiscal Year 2019 Status Months Completed 8 Percent Complete 67% Budget Current Fiscal Annual Percent of Major Income Items Month Yr-to-Date Budget Budget Insurance-Retired/Cobra 23, , ,812 69% P/R Deduct-Employee 27, , ,320 69% P/R Deduct-Employer 174,403 1,382,434 2,156,000 64% Major Expense Items 64.9% 66.4% Medical Insurance (3 accts) 208,976 1,649,102 2,698,616 61% Life Insurance 3,721 27,850 37,389 74% Dependent Care Expenses 2,386 30,666 52,000 59% 41

51 51 of 243 Fiscal Year 2019 Treasurer's Report December 2018 St. Louis Street SSA Cash & Investments Current Balance $ (1,427) Monthly Change $ (31,883) $40,000 $30,000 $20,000 $10,000 -$10,000 $0 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Income & Expenses Excess Income Expenses (Deficit) Current Month 3,716 35,600 (31,884) Fiscal Year-to-Date 33,992 35,600 (1,608) Annual Budget 35,600 35,600 - YTD % of Fiscal Year 2019 Status Months Completed 8 Percent Complete 67% Budget 95.5% 100.0% Current Fiscal Annual Percent of Major Income Items Month Yr-to-Date Budget Budget Property Tax Receipts 5,434 28,833 35,600 81% Major Expense Items Debt Service ,600 0% 42

52 52 of 243 Agenda ORI IL Calendar Calendar 2018 Incident Type (Multiple Items) CITY ORDINANCE Incident Count Column Labels Row Labels Jan Feb Mar Apr May June July Aug September October November December Total ,619 [ARKING /30/ ORDI 1 1 PARKNG 1 1 VEH FOR SALE 1 1 VEH PARKED IN EMPLOYEE LOT 1 1 VEHS PARKED IN EPMPLOYEE PARKING 1 1 Total ,775

53 53 of 243 Agenda 1/2/2019 Edwardsville Monthly Incident Report January February March April May June July August September October November December Abandoned/Derelict Vehicle Alarm Alcohol-Sale to Minor Alcohol-Other Offenses Bike Patrol Bike Trail Check Burglary Burglary - Attempted Burglary - Business Burglary - Residential Burglary - Vehicle Business Check Community Contacts Community Presentation Criminal Damage-State Sup Prop Criminal Damage to Property Disorderly Conduct Disturbance DUI Lock Out Loud Music Motorist Assist Ordinance Violation Ordinance Violations Patrol Request Pedestrian Check School Check Solicitor Subdivision Check Suspicious Activity/Noise Suspicious Vehicle Tavern Check Theft - Retail Theft from Vehicle Theft of Motor Vehicle Theft Under Theft Over Traffic Accident Prop Damage Traffic Accident Personal Injury Traffic Stop Vacation Check Warrant Arrest / Transport Welfare Check Grand Total Reported Incidents % of Total 84% 83% 84% 82% 80% 83% 83% 83% 82% 83% 85% 87%

54 ORI IL Arrest Date.Calendar Calendar 2018 EDWARDSVILLE PD MONTHLY ARREST COUNT 54 of 243 Arrest Count - Charge Column Labels Row Labels Jan Feb Mar April May June July August September October November December Grand Total Aggravated Assault Aggravated Assault-Use Deadly Weapon/Air Rifle 1 1 Aggravated Battery-Great Bodily Harm Aggravated Battery-Merchant Aggravated Battery-Policeman/Fireman/COP Volunteer Aggravated Battery-Pregnant/Physically Handicapped 1 1 Aggravated Battery-Victim 60+ Years of Age 1 1 Aggravated Domestic Battery Aggravated Driving Under the Influence - Alcohol Aggravated Driving Under the Influence: 3rd Subsequent Aggravated Driving Under the Influence: Suspended/Revoked DL 1 1 Aggravated Driving Under the Influence: Transport Person <16YOA 1 1 Aggravated Identity Theft 1 1 Arson - Real Property 1 1 Assault - Simple Battery: Contact of Insulting or Provoking Nature with an Individual Battery: Simple Burglary - Residential 1 1 Child Pornagraphy <13 Years Old: Prior Conviction 2 2 Child Pornography <13 Years Old 2 2 Credit Card Fraud: Allow Use By Another or Use to Defraud 1 1 Credit Card Fruad: Possession - Another's Card Credit/Debit Card Fraud-Counterfeits/Possess Counterfeit Card 1 1 Credit/Debit Card Fraud-False Statement 1 1 Credit/Debit Card Fraud-Possess Lost/Mislaid 1 1 Credit/Debit Card Fraud-Use Account Number/Code 1 1 Credit/Debit Card Fraud-Use Forged/Expired/Counterfeited Criminal Damage to Property Over $10, Criminal Damage to Property Over $ Criminal Damage to Property Under $ Criminal Sexual Abuse-Unable To Understand/Consent 1 1 Criminal Sexual Assault 1 1 Criminal Sexual Assault: Unable to Consent 1 1 Criminal Trespass to Property - Enters After Notice Criminal Trespass to Property - Enters Or Remains

55 Criminal Trespass to Property - Remains After Notice Criminal Trespass to Residence Criminal Trespass to Residence - Felony 1 1 Criminal Trespass to State Land - Enters/Remains After Notice 1 1 Delivery of Cannabis - > 30 Grams And < 500 Grams 1 1 Disarming a Peace Officer Disorderly Conduct - All Others Disorderly Conduct - Bomb Threat 1 1 Disorderly Conduct - Make False Police Report Disorderly Conduct - Prowler Disorderly Conduct - Public Indecency 1 1 Disordlery Conduct - Make False 911 Call Domestic Battery Domestic Battery-Bodily Harm To Family Member Domestic Battery-Insulting/Provoking Contact Driving Under the Influence - Felony Driving Under the Influence - Alcohol Driving Under the Influence - BAC.08 or more Driving Under the Influence - Combined Influenceof Alcohol, Drugs, Compunds Driving Under the Influence - Drug, Substance or Compound 1 1 Driving Under the Influence - Drugs or Combination of Drugs Driving Under the Influence - Zero Tolerance 1 1 Driving Under the Influence while Revoked/Suspended Driving With Suspended/Revoked Drivers License (Felony) 1 1 Driving With Suspended/Revoked Drivers License (Misdemeanor) Endangering the Life or Health of a Child Fail to Reduce Speed/Accident to Avoid Accident 1 1 Failure to Give Information After Striking Unattended Vehicle or Other Property 1 1 Failure to Report Accident to Police Authority 1 1 False Report to Police of Theft or Conversion of a Vehicle 1 1 Fleeing/Attempt to Elude Police 1 1 Forgery Forgery: Issue/Deliver Document 1 1 Fugitive from Justice 1 1 Harassment through Electronic Communication 1 1 Home Invasion 2 2 Illegal Consumption of Alcohol - Under 21 Years Old Illegal Transportation of Alcohol -Driver Improper Lane Usage 1 1 Improper Use of Registration of 243

56 Interfering with Reporting of Domestic Violence Leaving the Scene of Accident - Death or Injury 1 1 Leaving the Scene of an Accident -Vehicle Damage LICENSE:Suspended/Revoked Mob Action - Use Of Force/Violence - 2 Or More Subjects No Valid DL No Valid DL Expired more than 6 months No Valid Drivers License - More than 6 Mo's and All Other Cases - Midemeanor No Valid Drivers License- Expired 6 Mo's or Less - Petty Offense 1 1 Obstructing a Peace Officer Obstructing Identification OFFENSES RELATING TO POSSESSION OF TITLES & REGISTRATION 1 1 Operating Uninsured Motor Vehicle Possess Ammunition - No FOID 1 1 Possession of <15 grams Heroin Possession of a Controlled Substance within 1000ft of a School 1 1 Possession of Cannabis: <10 Grams (Civil Law Violation) 1 1 Possession of Cannabis: >100 Grams and <500 Grams (Felony) 1 1 Possession of Cannabis: >30 Grams and <100 Grams (Misdmeanor) 1 1 Possession of Controlled Substance Possession of Controlled Substance with Intent to Deliver 1 1 Possession of Drug Paraphernalia Possession of Methamphetamine: <5 grams Reckless Conduct RECKLESS DRIVING Registration Suspended For No Insurance Resisting Arrest of a Peace Officer Resisting/Obstructing a Peace Officer: Injures Officer 1 1 Retail Theft - Failure To Fulfill Lease 1 1 Retail Theft >$150 Prev Felony Conviction 1 1 Retail Theft Over $ Retail Theft Under $ Retail Theft Under $300-2nd Subsequent Offense Retail Theft: False Representation/Return Merchandise 1 1 Robbery 3 3 Speeding - 40 MPH Or More Over 1 1 Stalking: Fears for Safety 1 1 Theft - Over Theft - Under Theft - Under (2nd Sub) of 243

57 57 of 243 Agenda Theft of Labor Or Services 1 1 Theft of Motor Vehicle <$10, Theft of Motor Vehicle >$10, Theft Under: School/Place of Worship/Government Property 1 1 Theft: Obtains/Exerts Control-Intends to Deprive 1 1 Unlawful Interference with Public Utility Service 1 1 Unlawful Possession of Weapon by Convicted Felon Unlawful Use of Weapons - Carries on Person/Vehicle - Firearm Loaded / Secured Improperly 1 1 Unlawful Use of Weapons - Carries On Person/Vehicle - Firearm Unloaded / Secured Properly 1 1 Violate Order of Protection Violation of Order of Protection 1 1 Violation of Stalking No Contact Order 1 1 Warrant In-State Warrant Out-State Grand Total

58 ORI IL Calendar Calendar 2018 Incident Count Column Labels Row Labels January February March April May June July August September October November December Grand Total Abandoned Misuse Transfer Abandoned Vehicle Alarm Alcohol-Other Offenses 3 3 Animal Cases Assault Assist Other Agency Assist Other Fire/EMS Assist Other Police ATV on Roadway Background Check Bank Alarm Barking Dog Battery Bike Patrol Bike Trail Check Bomb Threat 1 1 Burglary Burglary Motor Vehicle Business Check ,272 Cannabis-Possession <30gr Child Custody Dispute Child Other Offenses Involving Child Pornography 1 1 Child-Endangering Life/Health 1 1 CIT Citizen Assist Civil Case Community Contact Community Presentation Controlled Substance-Delivery 1 1 Controlled Substance-Possession Credit Card Fraud 1 1 Criminal Damage to Property of 243

59 59 of 243 Agenda Criminal Trespass Damaged Property Deceased Person Deliver Message Disorderly Conduct Disturbance Dog Bite Domestic Battery Domestic Disturbance Drug Activity Drug Overdose Drug Paraphernalia DUI 1 1 Duty Roster 1 1 EMS Call Fight Financial Exploitation 1 1 Fireworks Follow Up 2 2 Foot Patrol Found / Recovered Prop Fraud Harassment-Electronic Trans 1 1 Home Invasion Identity Theft Illegal Burning Information Only ,820 Juvenile Problem Lock Out Lost/Stolen Property Loud Music Mental Subject / Transport Missing Person Mob Action 1 1 Motorist Assist Neighborhood Dispute New Call Open Door / Unsecure Bldg Order of Protection Violation Ordinance Violations ,775

60 60 of 243 Agenda Other Criminal Other Services ,113 Parking Violation 3 3 Patrol Request ,015 1, ,036 1,039 11,280 Peace Officer Pedestrian Check Prisoner Transport 1 1 Process Attempt/Served Prowler 1 1 Robbery School Sex Offender Registration Sex Offenses Shots Fired Solicitor Stalking 1 1 Subdivision Check ,720 Suicidal Subject Suspicious Activity/Noise Suspicious Vehicle Tavern Check Theft Theft - Retail Theft of Motor Vehicle Theft Under 1 1 Threats 1 1 Traffic Accident Traffic Accident Personal Injury Traffic Accident Prop Damage ,169 Traffic Control Traffic Offenses Traffic Stop ,233 Train Derail / Crash 1 1 Underage Drinking Unknown Problem/Injury 1 1 Unwanted Subject Vacation Check Vehicle Check Vehicle Reckless Driving Warrant Arrest / Transport

61 61 of 243 Agenda Welfare Check ,550 Grand Total 3,845 3,169 3,870 3,651 4,104 4,133 4,107 4,334 3,947 4,148 4,227 4,160 47,695

62 62 of 243 Agenda ORI IL Ticket Date.Calendar Calendar 2018 EDWARDSVILLE PD MONTHLY TICKET / WARNING COUNT Ticket Count for Charge Column Labels Row Labels Jan Feb Mar April May June July August September October November December Grand Total City Ordinance ABANDONMENT PROHIBITED; REMOVAL AFTER WAITING PERIOD 2 2 Alarm System Violations ALLOWING WEEDS TO GROW HIGHER THAN TWELVE INCHES ANGLE PARKING 1 1 BLOCKING DRIVEWAYS OR GARAGES BOCA BUILDING CODE - COMPLIANCE WITH PERMIT Certificate of Appropriateness 1 1 CONSUMPTION IN PRIVATE PARKING AREAS AND DRIVEWAYS 1 1 CONSUMPTION IN PUBLIC PLACES PROHIBITED DISCHARGE OF FIREWORKS; PERMITS 1 1 DISORDERLY CONDUCT / DESCRIBE OFFENSE DISPLAYING A VEHICLE FOR SALE ON THE ROADWAY INTERNATIONAL PROPERTY MAINTENANCE CODE LITTERING LOADING ZONES MINOR CONSUMPTION OF ALCOHOLIC LIQUOR MINOR POSSESSION OF ALCOHOLIC LIQUOR Misrepresenting Age 1 1 Non-registration of Vacant Building 2 2 OPEN BURNING PARALLEL PARKING TWO WAY STREET LEFT WHEEL TO CURB PARKING ADJACENT TO MAILBOXES PARKING LIMITED TO FIFTEEN MINUTES PARKING LIMITED TO TWO HOURS PARKING PROHIBITED AT ALL TIMES PROHIBITED CONDUCT ON SCHOOL PROPERTY PUBLIC NUISANCE / ANIMAL PUBLIC NUISANCES - VEGETATION REGISTRATION OF RENTAL PROPERTY RENTAL REGISTRATION - INSPECTIONS RENTAL REGISTRATION VIOLATIONS RESTRAINT OF ALL DOMESTIC ANIMALS RETAILER SELLING, GIVING, OR DELIVER ALCOHOL TO MINOR 3 3 Sales to Intoxicated Person 1 1 SOLICITER CERTIFICATE OF REGISTRATION REQUIRED STORAGE OF JUNK VEHICLES TRESSPASS UNLAWFUL POSSESSION OF CANNABIS UNLAWFUL POSSESSION OF PARAPHERNALIA RELATED TO USE OF CANNABIS USE OR POSSESSION OF TOBACCO PRODUCTS ON PUBLIC PROPERTY VIOLATION OF STOP WORK ORDER 1 1 Civil Citation Possession of Cannabis: <10 Grams (Civil Law Violation) Possession of Cannabis: >30 Grams and <100 Grams (Misdmeanor) 1 1 Possession of Drug Paraphernalia Non Traffic Complaint Possession of Cannabis: <10 Grams (Civil Law Violation) Possession of Drug Paraphernalia 1 1 Unlawful Display of a Ficitious Temporary Regs Plate 1 1 Traffic Avoided Traffic Control Device DEFECTIVE BRAKES Defective Windsheild, Side and/or Rear Window 1 1 Disobeyed Police Officer, Fireman, or School Crossing guard 1 1 Disobeyed Stop / Yield Sign Disobeyed Traffic Control Device Disobeyed Traffic Signal/Sign 1 1 Disregard Traffic Control Device Driver Under Age 18: License Invalid (11:00pm-6:00am) Driving in Wrong Lane 1 1 Driving Under the Influence - Alcohol Driving With Suspended/Revoked Drivers License (Misdemeanor) Driving Without Lighted Lamp (Motorcycle) Driving Without Lights When Required Electronic Communications Devices Fail to Reduce Speed/Accident to Avoid Accident Failed To Yield - Authorized Emergency Vehicle 1 1 Failed to Yield - Stop or Yield Intersection Failed to Yield - Turning Left Failed to Yield at Intersection Failed To Yield-Merging Traffic 1 1 Failed to Yield-Private Road or Drive Failure To Display Registration Plates/Decal 1st and 2nd Offense 1 1 Failure to Report Accident to Police Authority Failure to Signal When Required Failure to Transfer Title 1st and 2nd Offense 1 1 Failure to Wear a Properly Adjusted and Fastened Seat Safety Belt - Passenger Failure to Wear Properly Adjusted and Fastened Seat Safety Belt Fleeing/Attempt to Elude Police Following too Closely - (reasonable and prudent) GRADUATED DRIVER VIOLATIONS Illegal Transportation of Alcohol -Driver Illegal Transportation of Alcohol -passenger 1 1 Improper Backing Improper Lane Usage 1 1 Improper Lane Usage - Laned Roads Improper Lighting - One Headlamp Improper Overtaking -on Left 1 1 Improper Parking on Roadway Improper Passing - Crossing Line - No Passing Zone

63 63 of 243 Improper Passing of a Vehicle Not To Leave Roadway 1 1 Improper Street Crossing - Pedestiran Improper Turn IMPROPER U TURN 1 1 Improper Use of Registration Leaving the Scene of an Accident -Vehicle Damage LICENSE:Suspended/Revoked No Rear Registration Plate Light No Valid DL Expired more than 6 months No Valid Registration 1st and 2nd Offense 1 1 No Valid Registration 3rd and Subq Offense within 1 year Obstructed Windshield or Front Side Window Operate A Vehicle With Expired Registration 1st and 2nd Offense Operating Uninsured Motor Vehicle Other Traffic Offenses - Digiticket PARALLEL PARKING TWO WAY STREET LEFT WHEEL TO CURB 1 1 PARKING WHERE CURB PAINTED YELLOW 1 1 Pedestrians Under the Influence or Alcohol or Drugs Permitting Unauthorized Person to Drive 1 1 Reckless Driving - Aggravated Registration Cancelled/Suspended/Revoked Registration Suspended For No Insurance Speeding Speeding within a School Zone 3 3 Spilling Load On Highway 1 1 SQUEALING TIRES Unauthorized Use of Handicapped Parking Unsafe Equipment 1 1 Violation of License Classification - Second Division Vehicle, Motorcycle or Motor Drivin Cycle 1 1 Verbal Warning Disobeyed Stop / Yield Sign 1 1 Disobeyed Traffic Control Device 1 1 DISORDERLY CONDUCT / DESCRIBE OFFENSE Disregard Traffic Control Device Driving Without Lighted Lamp (Motorcycle) Driving Without Lights When Required Electronic Communications Devices 1 1 Following too Closely - (reasonable and prudent) Improper Lane Usage - Laned Roads Improper Lighting - One Headlamp No Rear Registration Plate Light 1 1 No Valid DL Expired more than 6 months 2 2 No Valid Registration 3rd and Subq Offense within 1 year 1 1 Operate A Vehicle With Expired Registration 1st and 2nd Offense Operating Uninsured Motor Vehicle Other Traffic Offenses - Digiticket PUBLIC NUISANCE / ANIMAL 1 1 SOLICITER CERTIFICATE OF REGISTRATION REQUIRED 2 2 Speeding Written Warning Avoided Traffic Control Device Bicycles - Lamps and Other Equipment 1 1 Change Lanes when Prohibited 1 1 DEFECTIVE BRAKES Defective Windsheild, Side and/or Rear Window 1 1 Disobeyed Stop / Yield Sign Disobeyed Traffic Control Device DISORDERLY CONDUCT / DESCRIBE OFFENSE Disregard Traffic Control Device Driver Under Age 18: License Invalid (11:00pm-6:00am) Driving Too Fast For Conditions 1 1 Driving Without Lighted Lamp (Motorcycle) Driving Without Lights When Required Electronic Communications Devices Fail To Notify SOS Of Address/Name Change 1 1 Fail to Reduce Speed/Accident to Avoid Accident 1 1 Failed To Yield - Authorized Emergency Vehicle 1 1 Failed to Yield - Stop or Yield Intersection Failed to Yield - Turning Left Failed to Yield at Intersection Failed To Yield or Slow-Upon Approaching Emergency Vehicle Failed To Yield-Merging Traffic 1 1 Failed to Yield-Private Road or Drive Failure To Display Registration Plates/Decal 1st and 2nd Offense Failure To Notify Secretary Of State of Address/Name Change Failure to Signal When Required Failure To Stop/Yield At Flashing Red Signal 3 3 Failure to Wear a Properly Adjusted and Fastened Seat Safety Belt - Passenger Failure to Wear Properly Adjusted and Fastened Seat Safety Belt Following too Closely - (reasonable and prudent) GRADUATED DRIVER VIOLATIONS Improper Backing Improper Lane Usage Improper Lane Usage - Laned Roads Improper Lighting - One Headlamp Improper Parking on Roadway 1 1 Improper Passing - Crossing Line - No Passing Zone Improper Passing of a School Bus Loading or Unloading Improper Turn IMPROPER U TURN Improper Use of Registration MINOR CONSUMPTION OF ALCOHOLIC LIQUOR 1 1 No Front/Rear Plate 1st and 2nd Offense No Rear Registration Plate Light No Valid DL Expired more than 6 months No Valid Drivers License - More than 6 Mo's and All Other Cases - Midemeanor 1 1 No Valid Registration 3rd and Subq Offense within 1 year Obstructed Windshield or Front Side Window

64 64 of 243 Agenda OPEN BURNING Operate A Vehicle With Expired Registration 1st and 2nd Offense Operating Uninsured Motor Vehicle Other Traffic Offenses - Digiticket PARALLEL PARKING TWO WAY STREET LEFT WHEEL TO CURB 3 3 PARKING ADJACENT TO MAILBOXES 1 1 PARKING LIMITED TO TWO HOURS 1 1 PARKING PROHIBITED AT ALL TIMES PUBLIC NUISANCE / ANIMAL Reckless Driving - Aggravated 1 1 RESTRAINT OF ALL DOMESTIC ANIMALS SOLICITER CERTIFICATE OF REGISTRATION REQUIRED Speeding Speeding within a School Zone 1 1 SQUEALING TIRES TRESSPASS Unauthorized Use of Handicapped Parking 1 1 Unsafe Equipment Use Of Unsafe Tires 1 1 Grand Total

65 65 of 243 Edwardsville Fire Department Fire/EMS Reports December 2018 Lean on Me

66 66 of 243 Agenda Elite edwardsvillefd Ambulance Run Data Report Runs by City Scene Incident City Name (escene.17) Number of Runs Percent of Total Runs City of Edwardsville % Edwardsville % City of Highland % City of Wood River % Dorsey % Village of Glen Carbon % Village of South Roxana % Total: 188 Total: % 1 of 53 Printed On: 01/03/ :12:06 PM

67 67 of 243 Agenda Runs by County Scene Incident County Name (escene.21) Number of Runs Percent of Total Runs Madison % Total: 188 Total: % 2 of 53 Printed On: 01/03/ :12:06 PM

68 68 of 243 Agenda Runs by Time and Day of Call Incident Day Name Incident Three Hour Range Of Day 24 Number of Runs Percent of Total Runs Sunday 00:00:00-02:59: % 03:00:00-05:59: % 06:00:00-08:59: % 09:00:00-11:59: % 12:00:00-14:59: % 15:00:00-17:59: % 18:00:00-20:59: % 21:00:00-23:59: % Monday 00:00:00-02:59: % 03:00:00-05:59: % 06:00:00-08:59: % 09:00:00-11:59: % 12:00:00-14:59: % 15:00:00-17:59: % 18:00:00-20:59: % 21:00:00-23:59: % Tuesday 00:00:00-02:59: % 06:00:00-08:59: % 09:00:00-11:59: % 12:00:00-14:59: % 15:00:00-17:59: % 18:00:00-20:59: % 21:00:00-23:59: % Wednesday 03:00:00-05:59: % 06:00:00-08:59: % 12:00:00-14:59: % 15:00:00-17:59: % 18:00:00-20:59: % 21:00:00-23:59: % Thursday 06:00:00-08:59: % 09:00:00-11:59: % 12:00:00-14:59: % 15:00:00-17:59: % 18:00:00-20:59: % 21:00:00-23:59: % Friday 00:00:00-02:59: % 03:00:00-05:59: % 06:00:00-08:59: % 09:00:00-11:59: % 12:00:00-14:59: % 15:00:00-17:59: % 18:00:00-20:59: % 21:00:00-23:59: % Saturday 00:00:00-02:59: % 03:00:00-05:59: % 06:00:00-08:59: % 09:00:00-11:59: % 12:00:00-14:59: % 15:00:00-17:59: % 18:00:00-20:59: % 21:00:00-23:59: % Total: 188 Total: % 3 of 53 Printed On: 01/03/ :12:06 PM

69 69 of 243 Agenda Runs by Hour of Day Incident Hour Range Of Day 24 Number of Runs Percent of Total Runs 00:00:00-00:59: % 01:00:00-01:59: % 02:00:00-02:59: % 03:00:00-03:59: % 04:00:00-04:59: % 05:00:00-05:59: % 06:00:00-06:59: % 07:00:00-07:59: % 08:00:00-08:59: % 09:00:00-09:59: % 10:00:00-10:59: % 11:00:00-11:59: % 12:00:00-12:59: % 13:00:00-13:59: % 14:00:00-14:59: % 15:00:00-15:59: % 16:00:00-16:59: % 17:00:00-17:59: % 18:00:00-18:59: % 19:00:00-19:59: % 20:00:00-20:59: % 21:00:00-21:59: % 22:00:00-22:59: % 23:00:00-23:59: % Total: 188 Total: % 4 of 53 Printed On: 01/03/ :12:06 PM

70 70 of 243 Agenda Runs by Day of Week Incident Day Name Number of Runs Percent of Total Runs Sunday % Monday % Tuesday % Wednesday % Thursday % Friday % Saturday % Total: 188 Total: % 5 of 53 Printed On: 01/03/ :12:06 PM

71 71 of 243 Agenda Runs by Provider Impression Situation Provider Primary Impression (esituation.11) Number of Runs Percent of Total Runs No complaint (Z00) % Pain Unspecified (G89.1) % Weakness (R53.1) % Altered mental status (R41.82) % Respiratory distress, acute (J80) % Angina (1); or Ischemic chest pain (2) (I20.9) % Back Pain (M54.9) % Not Applicable % Other general symptoms and signs (R68.8) % Chest Pain, Other [non-cardiac] (R07.89) % Dizziness (R42) % Seizures without status epilepticus (G40.909) % Injury of head (S09.90) % Stroke (I63.9) % Behavioral / psychiatric disorder (F99) % Cardiac arrhythmia/dysrhythmia (I49.9) % Headache (R51) % Hypertension (I10) % Muscle weakness (generalized) (M62.81) % Syncope and collapse (R55) % Abdominal pain - generalized (R10.84) % Bleeding of anus or rectum (K62.5) % Diabetes with hypoglycemia (E13.64) % Epistaxis (R04.0) % Injury of face (S09.93) % Injury of hip (S79.91) % Injury of lower back (S39.92) % Injury of lower leg (S89.9) % Pelvic and perineal pain (R10.2) % Acute abdomen (R10.0) % Alcohol dependence with withdrawal (F10.239) % Alcohol use with intoxication (F10.92) % Asthma (J45.901) % Cardiac Arrest (I46.9) % Dehydration (E86.0) % Diabetes with hyperglycemia (E13.65) % Diarrhea (K59.1) % Fever (R50.9) % Hypotension (I95.9) % Hypovolemia (E86.1) % Illness, unspecified (Other symptom) (R69) % Injury of ankle (S99.91) % Injury of eye and orbit (S05) % Injury of neck (S19.9) % Injury of shoulder or upper arm (S49.9) % Injury, unspecified (T14.90) % Nausea (R11.0) % Nausea and vomiting (R11) % Opioid related disorders (F11) % Pregnancy with contractions (O62.0) % Respiratory disorder, unspecified (J98.9) % Sepsis (A41.9) % Suicide Attempt (Ingestion) Other symptoms and signs involving emotional state (R45.89) % Tooth pain (K08.8) % 6 of 53 Printed On: 01/03/ :12:06 PM

72 72 of 243 Agenda Situation Provider Primary Impression (esituation.11) Number of Runs Percent of Total Runs Unspecified infectious disease (B99.9) % Total: 188 Total: % 7 of 53 Printed On: 01/03/ :12:06 PM

73 73 of 243 Agenda Runs by Response Disposition Disposition Incident Patient Disposition (edisposition.12) Number of Runs Percent of Total Runs Treated / Transported ALS by this unit % Patient Assessed /Treated, Refused transport (AMA) % Patient Evaluated, No Treatment/Transport Required % Treated / Transported BLS by this unit % Patient Refused All Evaluation/Care (Without Transport) % Canceled (Prior to Arrival At Scene) % Canceled on Scene (No Patient Found) % Patient Treated, Transported by Private Vehicle % Patient Dead at Scene-No Resuscitation Attempted (Without Transport) % Patient Treated, Transferred Care to Another EMS Unit % Total: 188 Total: % 8 of 53 Printed On: 01/03/ :12:06 PM

74 74 of 243 Agenda Runs by Response Request Response Type Of Service Requested (eresponse.05) Number of Runs Percent of Total Runs 911 Response (Scene) % Public Assistance/Other Not Listed % Total: 188 Total: % 9 of 53 Printed On: 01/03/ :12:06 PM

75 75 of 243 Agenda Runs by Dispatch Reason Incident Complaint Reported By Dispatch (edispatch.01) Number of Runs Percent of Total Runs Fall % Breathing Problem % Chest Pain (Non-Traumatic) % Sick Person % Altered Mental Status % No Other Appropriate Choice % Carbon Monoxide/Hazmat/Inhalation/CBRN % Traumatic Injury % Unconscious/Fainting/Near-Fainting % Unknown Problem/Person Down % Abdominal Pain/Problems % Hemorrhage/Laceration % Back Pain (Non-Traumatic) % Convulsions/Seizure % Hypotension / hypertension % Overdose/Poisoning/Ingestion % Diabetic Problem % Headache % Heart Problems/AICD % Stroke/CVA % Traffic/Transportation Incident % Well Person Check % Assault % Heat/Cold Exposure % Medical Alarm % Nausea/Vomiting % Psychiatric Problem/Abnormal Behavior/Suicide Attempt % Total: 188 Total: % 10 of 53 Printed On: 01/03/ :12:06 PM

76 76 of 243 Agenda Runs by Cause of Injury Injury Cause Of Injury Description And Code List (einjury.01) Number of Runs Percent of Total Runs % "Fall on same level from slipping, tripping and stumbling (W01)" % "Car occupant (driver) (passenger) injured in unspecified traffic accident (V49.9)" % "Other fall from one level to another (W17)" % "Other slipping, tripping and stumbling and falls (W18)" % "Pedestrian injured in collision with car, pick-up truck or van in traffic accident (V03.1)" % "Assault by bodily force (Y04)" % "Contact with sharp glass (W25)" % "Pedal cyclist (driver) (passenger) injured in unspecified nontraffic accident (V19.3)" % "Pedestrian injured in unspecified transport accident (V09.9)" % "Slipping, tripping and stumbling without falling (W18.4)" % "Striking against or struck by other objects (W22.8)" % "Struck by thrown, projected or falling object (W20)" % "Toxic effect of unspecified gases, fumes and vapors (T59.9)" % "Unspecified transport accident (V99)" % Total: 188 Total: % 11 of 53 Printed On: 01/03/ :12:06 PM

77 77 of 243 Agenda Procedures Administered Procedure Performed Description And Code (eprocedures.03) Number of Times Procedure Administered Percent of Total Procedures Administered Venous access - extremity ( ) % 12 Lead ECG Obtained ( ) % % 3 Lead ECG Obtained ( ) % Cervical Collar Applied for Stabilization ( ) % General Wound Care ( ) % ETCO2 Digital Capnography ( ) % Bagged Ventilations (via Mask) ( ) % CPAP ( ) % Splinting (General) ( ) % Splinting (Pelvic Binder/Sling) ( ) % Orthostatic Vital Signs ( ) % Patient Assessment ( ) % Suction Airway ( ) % 15 Lead ECG Obtained ( ) % Airway Opened ( ) % Intubation (Rapid Sequence) ( ) % Nasopharyngeal Airway Insertion ( ) % Oropharyngeal Airway Insertion ( ) % Pressure Dressing Application ( ) % Total: 359 Total: % 12 of 53 Printed On: 01/03/ :12:06 PM

78 78 of 243 Agenda Medications Administered Medication Given Description And RXCUI Code (emedications.03) Number of Times Medication Administered Percent of Total % Oxygen (7806) % Normal saline (125464) % Ondansetron (26225) % Aspirin (1191) % Nitroglycerin (4917) % Naloxone (7242) % Albuterol (435) % Lactated Ringer's Solution (35629) % Morphine (7052) % Solu-Medrol (6902) % Adenosine (296) % D10 ( ) % Etomidate (4177) % Labetalol (6185) % Midazolam (6960) % Oral Glucose (4850) % Total: 217 Total: % 13 of 53 Printed On: 01/03/ :12:06 PM

79 79 of 243 Agenda Run Mileage To Scene Response Vehicle Distance Begin To Scene Range Number of Runs Percent of Total Runs % Total: 188 Total: % 14 of 53 Printed On: 01/03/ :12:06 PM

80 80 of 243 Agenda Run Mileage To Destination Response Vehicle Distance Scene To Destination Range Number of Runs Percent of Total Runs % Total: 188 Total: % 15 of 53 Printed On: 01/03/ :12:06 PM

81 81 of 243 Agenda Average Run Mileage Summary Report Average Run Mileage to Scene Minimum Run Mileage to Scene Maximum Run Mileage To Scene Average Run Mileage Scene to Destination Minimum Run Mileage Scene to Destination Maximum Run Mileage Scene to Destination Average Run Total Distance Minimum Run Total Distance Maximum Run Total Distance Number of Runs of 53 Printed On: 01/03/ :12:06 PM

82 82 of 243 Agenda Run Times - Patient Arrived at Destination to Unit Left Destination in Minutes Incident Patient Arrived At Destination To Unit Left Destination Range In Minutes Number of Runs Percent of Total Runs % Total: 188 Total: % 17 of 53 Printed On: 01/03/ :12:06 PM

83 83 of 243 Agenda Run Times - Unit Arrived on Scene to Unit Left Scene in Minutes Incident Unit Arrived On Scene To Unit Left Scene Range In Minutes Number of Runs Percent of Total Runs % 5 to < % 10 to < % 15 to < % 20 to < % 25 to < % 30 to < % 35 to < % Total: 188 Total: % 18 of 53 Printed On: 01/03/ :12:06 PM

84 84 of 243 Agenda Run Times - Unit Enroute to Unit Arrived on Scene in Minutes Incident Unit En Route To Unit Arrived On Scene Range In Minutes Number of Runs Percent of Total Runs % 0 to < % 5 to < % 10 to % > % Total: 188 Total: % 19 of 53 Printed On: 01/03/ :12:06 PM

85 85 of 243 Agenda Run Times - Unit Left Scene to Patient Arrived at Destination in Minutes Incident Unit Left Scene To Patient Arrived At Destination Range In Minutes Number of Runs Percent of Total Runs % 5 to < % 10 to % > % Total: 188 Total: % 20 of 53 Printed On: 01/03/ :12:06 PM

86 86 of 243 Agenda Run Times - Unit Notified by Dispatch to Unit Enroute in Minutes Incident Unit Notified By Dispatch To Unit En Route Range In Minutes Number of Runs Percent of Total Runs 0 to < % 1 to < % 2 to < % 3 to < % 4 to % Total: 188 Total: % 21 of 53 Printed On: 01/03/ :12:06 PM

87 87 of 243 Agenda Average Run Time Summary Report (In Minutes) Avg Unit Notified to Enroute in Minutes Avg Unit Enroute to Arrived at Scene Avg Unit Arrived on Scene to Left Scene Avg Unit Left Scene to Arrived at Dest Avg Patient Arrived at Destination to Patient Transfer of Care Avg Patient Arrived at Destination to Unit Back in Service Number of Runs of 53 Printed On: 01/03/ :12:06 PM

88 88 of 243 Agenda Runs by Response Urgency Payment Response Urgency (epayment.40) Number of Runs Percent of Total Runs Immediate % Non-Immediate % Total: 188 Total: % 23 of 53 Printed On: 01/03/ :12:06 PM

89 89 of 243 Agenda Runs by Vehicle Type Response Vehicle Type (dvehicle.04) Number of Runs Percent of Total Runs Ambulance % % Fire Apparatus % Total: of 53 Printed On: 01/03/ :12:06 PM

90 90 of 243 Agenda Runs by Primary Role of Unit Response Primary Role Of Unit (eresponse.07) Number of Runs Percent of Total Runs ALS Ground Transport % Non-Transport Rescue % Total: 188 Total: % 25 of 53 Printed On: 01/03/ :12:06 PM

91 91 of 243 Agenda Runs by Primary Symptom Situation Primary Symptom (esituation.09) Number of Runs Percent of Total Runs Pain, unspecified (R52) % No complaint (Z00) % Shortness of breath (R06.02) % Weakness (R53.1) % Altered mental status (R41.82) % Pain, Back (M54.9) % % Pain, Headache (R51) % Pain, Anterior chest-wall (R07.89) % Syncope and collapse (R55) % Dizziness/Light-headedness (R42) % Pain, Chest (cardiac) (R07.9) % Pain, Abdomen Lower (localized) (R10.3) % Seizure (convulsive) (R56.9) % Confusion (1); or Disorientation (2) (R41.0) % Not Applicable () % Pain, Chest on breathing (R07.1) % Skin, Swelling, Mass, or Lump (R22) % Anxiety or Worries (R45.82) % Cough (R05) % Diarrhea (R19.7) % Epistaxis (R04.0) % Hemorrhage (1); or Bleeding (2) (R58) % Hypertension (I10) % Illness, unspecified (Other Symptom) (R69) % Open wound of head (S01) % Cardiac arrest (I46) % Drowsiness (R40.0) % Fever (R50.9) % Fracture of shaft of fibula (S82.40) % Gait, Ataxic (R26.0) % Hallucinations, Auditory (R44.0) % Hemorrhage of anus and rectum (K62.5) % Hypoglycemia (E16.2) % Nasal congestion (R09.81) % Pain, Abdomen Upper (localized) (R10.1) % Pain, Abdominal (general) (R10.84) % Pain, Epigastric (R10.13) % Pain, Pelvic and Perineal (R10.2) % Palpitations (R00.2) % Repeated falls (R29.6) % Skin, other texture changes (R23.8) % Vomiting (R11.10) % Total: 188 Total: % 26 of 53 Printed On: 01/03/ :12:06 PM

92 92 of 243 Agenda Runs by Location Type Scene Incident Location Type (escene.09) Number of Runs Percent of Total Runs Single-family home % Warehouse, industrial, or construction area % Nursing home % Apartment % Private commercial establishments (business) % Jail % Other paved roadways % Street or highway % College or University % Other ambulatory health services establishments % Health care provider office % High school % Movie house or cinema % Other specified public building % Public administrative building % School dormitory % Total: 188 Total: % 27 of 53 Printed On: 01/03/ :12:06 PM

93 93 of 243 Agenda Response Mode to Scene Response Mode To Scene (eresponse.23) Number of Runs Percent of Total Runs Emergent (Immediate Response) % Non-Emergent % Emergent Downgraded to Non-Emergent % Total: 188 Total: % 28 of 53 Printed On: 01/03/ :12:06 PM

94 94 of 243 Agenda Transport Mode from Scene Disposition Transport Mode From Scene (edisposition.17) Number of Runs Percent of Total Runs Non-Emergent % Not Applicable % Emergent (Immediate Response) % Emergent Downgraded to Non-Emergent % Non-Emergent Upgraded to Emergent % Total: 188 Total: % 29 of 53 Printed On: 01/03/ :12:06 PM

95 95 of 243 Agenda Other Services at Scene Scene Other Service Types At Scene List (escene.04) Number of Runs Percent of Total Runs % Total: 188 Total: % 30 of 53 Printed On: 01/03/ :12:06 PM

96 96 of 243 Agenda Dispatch Delay Response Type Of Dispatch Delay List (eresponse.08) Number of Runs Percent of Total Runs "None/No Delay" % Total: 188 Total: % 31 of 53 Printed On: 01/03/ :12:06 PM

97 97 of 243 Agenda Response Delay Response Type Of Response Delay List (eresponse.09) Number of Runs Percent of Total Runs "None/No Delay" % "Distance" % "Directions/Unable to Locate" % Total: 188 Total: % 32 of 53 Printed On: 01/03/ :12:06 PM

98 98 of 243 Agenda Barriers to Patient Care Patient Barriers To Patient Care List (ehistory.01) Number of Runs Percent of Total Runs None Noted % % Not Applicable % Obesity % Physically Impaired,Speech Impaired % Speech Impaired % Total: 188 Total: % 33 of 53 Printed On: 01/03/ :12:06 PM

99 99 of 243 Agenda Scene Delay Response Type Of Scene Delay List (eresponse.10) Number of Runs Percent of Total Runs "None/No Delay" % "Other" % "Not Applicable" % "Safety-Patient" % Total: 188 Total: % 34 of 53 Printed On: 01/03/ :12:06 PM

100 100 of 243 Agenda Transport Delay Response Type Of Transport Delay List (eresponse.11) Number of Runs Percent of Total Runs "None/No Delay" % "Not Applicable" % "Other" % Total: 188 Total: % 35 of 53 Printed On: 01/03/ :12:06 PM

101 101 of 243 Agenda Runs by Patient Race Patient Race List (epatient.14) Number of Runs Percent of Total Runs White % Black or African American % % Other Race % Hispanic or Latino % Total: 188 Total: % 36 of 53 Printed On: 01/03/ :12:06 PM

102 102 of 243 Agenda Runs by Patient Age Range in Years Patient Age Range In Years Number of Runs Percent of Total Runs % % % % % % % % % % Total: 188 Total: % 37 of 53 Printed On: 01/03/ :12:06 PM

103 103 of 243 Agenda Runs by Destination Name Disposition Destination Name Delivered Transferred To (edisposition.01) Disposition Destination Code Delivered Transferred To (edisposition.02) Number of Runs Percent of Total Runs Not Applicable % Alton Memorial Hospital, Alton % Anderson Hospital, Maryville % Barnes-Jewish Hospital, St Louis % Belleville Memorial Hospital, Belleville % Cardinal Glennon Children's Hospital, St Louis % Gateway Regional Medical Center, Granite City % Not Applicable Not Applicable % St Anthony's Health Center, Alton % St Louis University Hospital % University Nursing & Rehab % Total: 188 Total: % 38 of 53 Printed On: 01/03/ :12:06 PM

104 104 of 243 Agenda Runs by Type of Destination Disposition Type Of Destination (edisposition.21) Number of Runs Percent of Total Runs Hospital-Emergency Department % Not Applicable % Total: 188 Total: % 39 of 53 Printed On: 01/03/ :12:06 PM

105 105 of 243 Agenda Runs by Reasons for Choosing Destination Disposition Reason For Choosing Destination List (edisposition.20) Number of Runs Percent of Total Runs Closest Facility % Not Applicable % Patient's Choice % Closest Facility,Patient's Choice % Family Choice % Closest Facility,Family Choice % Patient's Physician's Choice % Patient's Choice,Family Choice % Total: 188 Total: % 40 of 53 Printed On: 01/03/ :12:06 PM

106 106 of 243 Agenda Runs by Insurance Type and Service Level Response Level Of Care Of This Unit (eresponse.15) Number of Runs Percent of Total Runs Payment Primary Method Of Payment (epayment.01): (None) ALS-Paramedic % Total: 188 Total: % Total: 188 Total: % 41 of 53 Printed On: 01/03/ :12:06 PM

107 107 of 243 Agenda Runs by Location Name and Code Scene Incident Facility Or Location Name (escene.13) Scene Location Code (itscene.008) Number of Runs Percent of Total Runs % Rosewood Care Center % University Nursing & Rehab % Cedarhurst of Edwardsville % Total: 188 Total: % 42 of 53 Printed On: 01/03/ :12:06 PM

108 108 of 243 Agenda Runs by Zone - District Scene Incident Zone Number of Runs Percent of Total Runs City of Edwardsville % Warehouse District % Fort Russell % Other % SIUE % Glen Carbon % Total: 188 Total: % 43 of 53 Printed On: 01/03/ :12:06 PM

109 109 of 243 Agenda Patient Medical Surgical History Patient Medical Surgical History List (ehistory.08) Number of Medical Histories Percent of Total Medical Histories % Essential (primary) hypertension (I10) % Endocrine - Diabetes Type II (E11.8) % Asthma (J45) % Behavior - Dementia (w/o behavioral disturbance) (F03.90) % Resp - COPD (J44.9) % Endocrine - Diabetes Type II (E11.8),Essential (primary) hypertension (I10) % Behavior - Dementia (w/o behavioral disturbance) (F03.90),Essential (primary) hypertension (I10) % CV - Cardiac arrhythmia (I49),Essential (primary) hypertension (I10) % CV - Heart Failure (I50.9) % CV - Heart Failure (I50.9),Endocrine - Diabetes Type II (E11.8),Behavior - Dementia (w/o behavioral disturbance) (F03.90),CV - Atrial fibrillation (I48.2) Endocrine - Diabetes Type I (E10.8),Essential (primary) hypertension (I10),Renal - End Stage Renal Disease (N18.6),Blood - Anemia (D64.9),Blood - Hyperlipidema (E78.5) % % Essential (primary) hypertension (I10),Behavior - Dementia (w/o behavioral disturbance) (F03.90) % Essential (primary) hypertension (I10),GI - Liver Disease (K76.9) % Essential (primary) hypertension (I10),Neuro - Stroke / CVA (Infarction/Clot) (I63.9),GI - Pancreatitis (Chronic) (K86.1) % Essential (primary) hypertension (I10),Resp - COPD (J44.9) % Generalized anxiety disorder (F41.1) % GI - GERD/Reflux (K21.9) % GI - Liver Disease (K76.9) % Neuro - Epilepsy (Seizures) (G40.319) % Abuse - Opiod Abuse (F11.19) % Asthma (J45),Neuro - Epilepsy (Seizures) (G40.319) % Behavior - Dementia (w/o behavioral disturbance) (F03.90),Blood - Anemia (D64.9),Chronic kidney disease (CKD) (N18),Cancer - Leukemia (C95.90) % Behavior - Dementia (w/o behavioral disturbance) (F03.90),EENT - Deaf (H91.3) % Behavior - Dementia (w/o behavioral disturbance) (F03.90),Essential (primary) hypertension (I10),Blood - Hyperlipidema (E78.5),Endocrine - Diabetes Type II (E11.8) Behavior - Dementia (w/o behavioral disturbance) (F03.90),Neuro - Stroke / CVA (Infarction/Clot) (I63.9),Generalized anxiety disorder (F41.1) % % Behavior - Major Depression (F33.9) % Blood - Hypokalemia (E87.6) % Blood - Sickle Cell Disease (D57.00) % Cancer - Bone (C41.9),Cancer - Lung or Bronchus (C34.90),Essential (primary) hypertension (I10),Resp - COPD (J44.9) % Cancer - Breast (Female) (C50.919),Generalized anxiety disorder (F41.1) % Cancer - Larynx (C32.9),Abuse - Alcohol Intoxication (F10.229) % Cancer - Larynx (C32.9),Essential (primary) hypertension (I10),Resp - COPD (J44.9) % Cancer - Liver (C22.9) % Cancer - Lung or Bronchus (C34.90),CV - Heart Failure (I50.9) % Chronic kidney disease (CKD) (N18) % Congenital - Other Heart Congenital Malformations (Q24) % CV - Atrial fibrillation (I48.2) % CV - Atrial fibrillation (I48.2),Essential (primary) hypertension (I10),Behavior - Dementia (w/o behavioral disturbance) (F03.90),Endocrine - Hypothyroidism (E03.9) % CV - Cardiac arrhythmia (I49) % CV - Cardiac arrhythmia (I49),Essential (primary) hypertension (I10),Blood - Hyperlipidema (E78.5) % CV - Heart Disease Unspecified (I51.9) % CV - Heart Failure (I50.9),Resp - COPD (J44.9) % CV - Supraventricular Tachycardia (I47.1) % Endocrine - Diabetes Type I (E10.8) % Endocrine - Diabetes Type I (E10.8),Essential (primary) hypertension (I10),Blood - Hyperlipidema (E78.5) % Endocrine - Diabetes Type II (E11.8),Behavior - Dementia (w/o behavioral disturbance) (F03.90) % Endocrine - Diabetes Type II (E11.8),Chronic kidney disease (CKD) (N18) % 44 of 53 Printed On: 01/03/ :12:06 PM

110 110 of 243 Agenda Patient Medical Surgical History List (ehistory.08) Endocrine - Diabetes Type II (E11.8),CV - Heart Failure (I50.9),Resp - Pulmonary Edema (Chronic) (J81.1),Blood - Hyperkalemia (E87.5),Chronic kidney disease (CKD) (N18) Number of Medical Histories Percent of Total Medical Histories % Endocrine - Diabetes Type II (E11.8),Essential (primary) hypertension (I10),Generalized anxiety disorder (F41.1) % Endocrine - Diabetes Type II (E11.8),Old myocardial infarction (I25.2) % Endocrine - Diabetes Type II (E11.8),Resp - COPD (J44.9),Chronic kidney disease (CKD) (N18),CV - Atrial fibrillation (I48.2) % Essential (primary) hypertension (I10),Asthma (J45) % Essential (primary) hypertension (I10),Behavior - Bipolar Disorder (F31.9),Generalized anxiety disorder (F41.1),GI - Irritable Bowel Syndrome (K58) % Essential (primary) hypertension (I10),Blood - Hyperlipidema (E78.5) % Essential (primary) hypertension (I10),Blood - Hyperlipidema (E78.5),Neuro - Stroke / CVA (Infarction/Clot) (I63.9),Behavior - Dementia (w/o behavioral disturbance) (F03.90),Behavior - Major Depression (F33.9) % Essential (primary) hypertension (I10),Cancer - Prostate (C61),Endocrine - Diabetes Type II (E11.8) % Essential (primary) hypertension (I10),Endocrine - Diabetes Type I (E10.8) % Essential (primary) hypertension (I10),Endocrine - Diabetes Type II (E11.8) % Essential (primary) hypertension (I10),Generalized anxiety disorder (F41.1) % Essential (primary) hypertension (I10),Generalized anxiety disorder (F41.1),Endocrine - Hypothyroidism (E03.9),Endocrine - Diabetes Type II (E11.8) Essential (primary) hypertension (I10),Neuro - Aphasia Post CVA (I69.120),Neuro - Difficulty Speaking Post CVA (I69.121),Neuro - Defecits Post CVA (I69.11),Neuro - Speech Defecit Post CVA (I69.12),Neuro - Hemiplegia Post CVA (I69.159),Endocrine - Diabetes Type II (E11.8),Behavior - Major Depression (F33.9) Essential (primary) hypertension (I10),Neuro - Epilepsy (Seizures) (G40.319),Behavior - Bipolar Disorder (F31.9),Generalized anxiety disorder (F41.1),Behavior - Major Depression (F33.9) % % % Essential (primary) hypertension (I10),Neuro - Stroke / CVA (Infarction/Clot) (I63.9) % Essential (primary) hypertension (I10),Neuro - Stroke / CVA (Infarction/Clot) (I63.9),Endocrine - Diabetes Type II (E11.8) % Essential (primary) hypertension (I10),Old myocardial infarction (I25.2),Blood - Fluid Overload (E87.70),CV - Heart Failure (I50.9),CV - Angina (I20.9),Endocrine - Diabetes Type II (E11.8) Generalized anxiety disorder (F41.1),Behavior - Bipolar Disorder (F31.9),Behavior - Schizoaffective Disorder (F25.9),Cancer - Breast (Female) (C50.919) % % GI - Bleed (K92.2) % GI - Liver Disease (K76.9),GI - Peritonitis (K65.9),Infectious - Hepatitis C (B17.10) % Infectious - Cellulitis (Extremety) (L03.119) % MS - Muscle Wasting (M62.58),Endocrine - Diabetes Type II (E11.8),Essential (primary) hypertension (I10) % MS - Spinal Fusion (M43.20) % Neuro - Defecits Post CVA (I69.11),Essential (primary) hypertension (I10) % Neuro - Epilepsy (Seizures) (G40.319),Endocrine - Diabetes Type II (E11.8),Neuro - Defecits Post CVA (I69.11),Renal - Kidney Failure (Acute) (N17.9),Old myocardial infarction (I25.2),Blood - Hyperlipidema (E78.5) % Neuro - Epilepsy (Seizures) (G40.319),Generalized anxiety disorder (F41.1) % Neuro - Epilepsy (Seizures) (G40.319),Neuro - Neuropathy (G60) % Neuro - Migraines (G43.919) % Neuro - Multiple Sclerosis (G35) % Neuro - Neuropathy (G60) % Neuro - Parkinsons Disease (G20) % Neuro - Speech Defecit Post CVA (I69.12),Neuro - Stroke / CVA (Infarction/Clot) (I63.9),Endocrine - Diabetes Type I (E10.8),CV - Atrial fibrillation (I48.2) % Neuro - Stroke / CVA (Infarction/Clot) (I63.9) % Neuro - Stroke / CVA (Infarction/Clot) (I63.9),Congenital - Other Heart Congenital Malformations (Q24),Old myocardial infarction (I25.2) % Neuro - Stroke / CVA (Infarction/Clot) (I63.9),Essential (primary) hypertension (I10) % Neuro - Stroke / CVA (Infarction/Clot) (I63.9),Infectious - Polio (A80.9),Essential (primary) hypertension (I10),Endocrine - Diabetes Type I (E10.8) % OB - Physical Abuse During Pregnancy (O9A.32),Behavior - Major Depression (F33.9) % Old myocardial infarction (I25.2),Endocrine - Diabetes Type II (E11.8) % Old myocardial infarction (I25.2),Resp - COPD (J44.9) % Resp - COPD (J44.9),Blood - Hyperlipidema (E78.5),Chronic kidney disease (CKD) (N18) % Resp - COPD (J44.9),Essential (primary) hypertension (I10) % Total: 188 Total: % 45 of 53 Printed On: 01/03/ :12:06 PM

111 111 of 243 Agenda Patient Current Medications History Patient Current Medication (ehistory.12) Number of Medical Histories Percent of Total Medical Histories % Lisinopril % Aspirin % atorvastatin % Metoprolol % gabapentin % Albuterol % Amlodipine % Furosemide % Omeprazole % clopidogrel % Metformin % Hydrochlorothiazide % Insulin % Levothyroxine Sodium % Losartan % Alprazolam % carvedilol % Lexapro % Lipitor % pantoprazole % Simvastatin % Bupropion % Clonidine % Codeine % duloxetine % Ergocalciferol % Finasteride % Flomax % Hydralazine % Megestrol % Not Recorded % Paroxetine % Pravastatin % Prednisone % Prilosec % Ranitidine % tamsulosin % Trazodone % zolpidem % Acetaminophen / Hydrocodone % Amantadine % Ambien % Amlodipine Besylate % Amoxicillin % Ativan % Banophen % benzonatate % Brovana % Calcitriol % celecoxib % Clonazepam % Clonidine Hydrochloride % Clozapine % 46 of 53 Printed On: 01/03/ :12:06 PM

112 112 of 243 Agenda Patient Current Medication (ehistory.12) Number of Medical Histories Percent of Total Medical Histories Crestor % Cymbalta % Diclofenac % Dilantin % Diltiazem % Diphenoxylate % Docusate % donepezil % Escitalopram % Famotidine % Flexeril % Fluoxetine % fluticasone % Gemfibrozil % Hydrochlorothiazide / Lisinopril % Hydrocodone % Ipratropium % Ipratropium Bromide % Isosorbide % Lasix % latanoprost % Levalbuterol % Loratadine % Lorazepam % Lyrica % Magnesium % Melatonin % Memantine % Menthol / Zinc Oxide % Nitrofurantoin % Novolin N % Ondansetron % Oxycodone % Oxycontin % Penicillin G % Pentoxifylline % Potassium % Pramipexole % quetiapine % Ramipril % Relistor % Remeron % Sertraline % Spironolactone % Suboxone % Sulfamethoxazole / Trimethoprim % Synthroid % Tamsulosin hydrochloride % Tegretol % tizanidine % Tramadol % venlafaxine % Ventolin % Vitamin E % Warfarin % 47 of 53 Printed On: 01/03/ :12:06 PM

113 113 of 243 Agenda Patient Current Medication (ehistory.12) Number of Medical Histories Percent of Total Medical Histories Zoloft % Zyprexa % Total: 350 Total: % 48 of 53 Printed On: 01/03/ :12:06 PM

114 114 of 243 Agenda Patient Medication Allergies History Patient Medication Allergies And Type List (ehistory.06.codetype) Number of Medical Histories Percent of Total Medical Histories % "Penicillin (ICD10)" % "Codeine (RxNorm)" % "Sulfa drugs (ICD10)" % "Hydrocodone (RxNorm)" % "Insulin Glargine (RxNorm)" % "Amoxicillin (RxNorm)","Penicillin (ICD10)" % "Aspirin (RxNorm)","Nitroglycerin (RxNorm)" % "Augmentin (RxNorm)" % "Bactrim (RxNorm)","Ciprofloxacin (RxNorm)","Codeine (RxNorm)","Estrogens, Conjugated (USP) (RxNorm)","pantoprazole (RxNorm)","Trimethoprim (RxNorm)" % "Biaxin (RxNorm)","Naproxen sodium (RxNorm)" % "Clindamycin (RxNorm)","Lipitor (RxNorm)","Penicillin (ICD10)" % "Codeine (RxNorm)","Penicillin (ICD10)" % "Compazine (RxNorm)","Motrin (RxNorm)" % "Fentanyl (RxNorm)","Ondansetron (RxNorm)" % "Lisinopril (RxNorm)","Penicillin (ICD10)" % "Morphine (RxNorm)" % "Penicillin (ICD10)","Sulfa drugs (ICD10)" % "Rocuronium (RxNorm)" % Total: 188 Total: % 49 of 53 Printed On: 01/03/ :12:06 PM

115 115 of 243 Agenda Patient Environmental Food Allergies History Patient Environmental Food Allergies List (ehistory.07) Number of Medical Histories Percent of Total Medical Histories % "NKA - No known allergies" % "Chemical/Substance Allergy" % "Food allergy" % "Latex allergy" % "Latex allergy","chemical/substance Allergy" % Total: 188 Total: % 50 of 53 Printed On: 01/03/ :12:06 PM

116 116 of 243 Agenda Patient Immunizations History Patient Immunizations Type List Number of Medical Histories Percent of Total Medical Histories % Total: 188 Total: % 51 of 53 Printed On: 01/03/ :12:06 PM

117 117 of 243 Agenda Patient Medical History Source Patient Medical History Obtained From List (ehistory.09) Number of Medical Histories Percent of Total Medical Histories % Total: 188 Total: % 52 of 53 Printed On: 01/03/ :12:06 PM

118 118 of 243 Report Filters Incident Date: is between '12/1/2018' and '12/31/2018' 53 of 53 Printed On: 01/03/ :12:06 PM

119 119 of 243 Fire Incident Summary Report Print Date/Time: 01/03/ :45 From Date: 12/01/2018 Login ID: jehatcher To Date: 12/31/2018 Station: Location: All Incident Type(s): All Edwardsville Fire Department FDID Number: MC292 General Information Total Number of Calls Fire: 3 EMS: 177 Unknown: 0 All 224 Average Calls per Day Fire: 0.10 EMS: 5.90 All: 7.47 Total Number of Arson Calls All: 0 Estimated Dollar Loss Fire: $0.00 Other: $0.00 All: $0.00 Arson: $0.00 Estimated Value Fire: $0.00 Other: $0.00 All: $0.00 Arson: $0.00 Percentage Saved Fire: 0.00% Other: 0.00% All: 0.00% Arson: 0.00% Total Injuries Fire Service: 0 Civilian Fire: 0 EMS: 0 Arson: 0 Total Fatalities Fire Service: 0 Civilian Fire: 0 Arson: 0 Total Apparatus Responses All: 388 Average Responses per Day All: 7.47 Average Apparatus per Call Fire: 6.67 EMS: 1.69 All: 1.73 Average Turnout Time All: 00:01:36 Average Response Time All: 00:06:18 Average Contain Time All: 00:00:00 Average Total Time All: 00:56:15 Average Personnel per Call Fire: EMS: 3.98 All: 4.04 Total Aid Given Calls All: 8 Total Aid Received Calls All: 3 Total Calls By Incident Group Count Average Response Time Aid Given Fire 3 00:09: Overpressure rupture, explosion, overheat - No fire Rescue AND Emergency Medical Service incidents :06: Hazardous Conditions(No Fire) 8 00:08: Service Call 9 00:04: Good Intent Call 12 00:05: False Alarm AND False Call 15 00:04: Severe Weather & Natural Disaster Special Incident Type 0 0 Page: 1 of 2

120 120 of 243 Fire Incident Summary Report Print Date/Time: 01/03/ :45 From Date: 12/01/2018 Login ID: jehatcher To Date: 12/31/2018 Station: Location: All Incident Type(s): All Edwardsville Fire Department FDID Number: MC292 Total Calls By Incident Type Count Aid Given Aid Received No incident found on arrival at dispatch address Alarm system activation, no fire Smoke detector activation, no fire - unintentional Unintentional transmission of alarm, other CO detector activation due to malfunction Alarm system sounded due to malfunction Smoke detector activation due to malfunction System malfunction, other Malicious, mischievous false call, other False alarm or false call, other Dispatched & canceled en route Cover assignment, standby, moveup Unauthorized burning Assist invalid Public service Public service assistance, other Smoke or odor removal Arcing, shorted electrical equipment Heat from short circuit (wiring), defective/worn Dumpster or other outside trash receptacle fire Building fire Gas leak (natural gas or LPG) Motor ent with injuries EMS call, excluding ent with injury Emergency medical service, other (conversion only) Total Calls By Station Count Aid Given EFD-S EFD-S EFD-S Total Calls By Shift Count A Shift 68 B Shift 66 C Shift 86 Page: 2 of 2

121 121 of 243 Fire Incident Address Fire Incident Address City Fire Incident Alarm DateTime Fire Incident Incident Type 746 HALE AV Edwardsville 12/01/ :11:53 AM 656 HARVARD DR Edwardsville 12/01/ :21:50 AM 1113 COBBLESTONE DR Edwardsville 12/01/ :46:17 AM 6277 CENTER GROVE RD Edwardsville 12/01/ :03:40 AM 1925 ESIC DR Edwardsville 12/01/ :07:46 AM 1435 EBERHART AV Edwardsville 12/01/ :14:00 AM 1701 BRYANT AV Edwardsville 12/01/ :40:01 AM 1095 UNIVERSITY DR Edwardsville 12/01/ :47:08 AM Malicious, mischievous false cal I 55 / STATE RT 143 Edwardsville 12/01/ :23:45 PM *Dispatched & canceled en route 400 M ST Edwardsville 12/01/ :47:13 PM 3529 EDWARDSVILLE RD Edwardsville 12/01/ :12:59 PM 5410 SPRINGFIELD DR Edwardsville 12/01/ :52:11 PM *Dispatched & canceled en route 2557 SPYGLASS CT Edwardsville 12/01/ :37:51 PM 333 S MAIN ST Edwardsville 12/02/ :55:18 AM Emergency medical svc, other 1111 UNIVERSITY DR Edwardsville 12/02/ :44:16 AM 1211 CHANCELLOR DR Edwardsville 12/02/ :10:39 AM 404 BOLLMAN AV Edwardsville 12/02/ :36:54 AM 4141 S PERADOTTI RD Edwardsville 12/02/ :52:58 PM 6601 EDWARDSVILLE CROSSING DR Edwardsville 12/02/ :21:44 PM 6277 CENTER GROVE RD Edwardsville 12/02/ :53:22 PM 5 CAMPUS EDGE DR Edwardsville 12/03/ :05:05 AM *Smoke detector activated malfun 523 COUGAR LAKE DR Edwardsville 12/03/ :05:26 AM 3050 GATEWAY Edwardsville 12/03/2018

122 122 of 243 COMMERCE CENTER DR 11:49:30 AM S 1701 BRYANT AV Edwardsville 12/03/ :10:37 PM *Smoke detector activated malfun 3050 GATEWAY COMMERCE CENTER DR Edwardsville 12/03/ :09:57 PM S 109 E PARK ST Edwardsville 12/04/ :43:18 PM *Gas leak (natural gas or LPG) 1701 BRYANT AV Edwardsville 12/04/ :02:31 PM 1583 GRAND AV Edwardsville 12/04/ :10:16 PM 5 ILLINI DR Glen Carbon 12/04/ :58:34 PM *Cover assign, standby, moveup 1827 VANDALIA ST Collinsville 12/05/2018 *Building fire 10:28:22 AM 3 LEVERETTE LN Edwardsville 12/05/ :41:13 PM 120 E COLLEGE ST Edwardsville 12/05/ :55:46 PM 141 SPRINGER AV Edwardsville 12/05/ :07:45 PM 1907 MEADOW LN Edwardsville 12/05/ :49:33 PM 1701 BRYANT AV Edwardsville 12/05/ :20:52 PM 1855 ESIC DR Edwardsville 12/05/ :35:50 PM 1095 UNIVERSITY DR Edwardsville 12/06/ :18:40 AM 304 W 4TH ST Edwardsville 12/06/ :18:49 AM 3101 WESTWAY DR Edwardsville 12/06/ :27:42 AM *Motor veh accident with inju 60 HAIRPIN DR Edwardsville 12/06/ :15:18 PM 31 HERITAGE PL Glen Carbon 12/06/ :44:02 PM *Dispatched & canceled en route 1708 MADISON AV Edwardsville 12/06/ :39:56 PM *Gas leak (natural gas or LPG) 3 LEVERETTE LN Edwardsville 12/06/ :23:56 PM 6277 CENTER GROVE RD Edwardsville 12/06/ :48:20 PM 1827 ESIC DR Edwardsville 12/06/ :11:17 PM

123 123 of 243 PLAZA CT / E VANDALIA ST Edwardsville 12/07/ :00:26 AM 1519 STONEBROOKE DR Edwardsville 12/07/ :12:20 AM 1015 CENTURY DR Edwardsville 12/07/ :28:36 AM *Dispatched & canceled en route 526 COUGAR LAKE DR Edwardsville 12/07/ :14:51 PM 322 S BUCHANAN ST Edwardsville 12/07/ :23:27 PM 1504 TROY RD Edwardsville 12/07/ :28:31 PM 6277 CENTER GROVE RD Edwardsville 12/08/ :10:06 AM 902 FRANKLIN AV Edwardsville 12/08/ :39:22 AM 6520 FOX LAKE DR Edwardsville 12/08/ :08:02 PM *CO detect activa due to malfunc 1005 TIMBER LAKE DR Edwardsville 12/08/ :21:29 PM 6631 EDWARDSVILLE CROSSING DR Edwardsville 12/08/ :20:31 PM *Dumpster or other outside trash 1260 CEDAR DR Wood River 12/08/ :02:40 PM 6277 CENTER GROVE RD Edwardsville 12/09/ :14:23 AM 645 N KANSAS ST Edwardsville 12/09/ :55:45 PM 1701 BRYANT AV Edwardsville 12/09/ :45:19 PM *Smoke detect activation, no fi 7005 STONEY CREEK DR Edwardsville 12/09/ :07:07 PM 3931 LAKEVIEW CORPORATE DR Edwardsville 12/09/ :20:25 PM TH ST Highland 12/10/ :35:52 AM *Dispatched & canceled en route 718 SLIPPERY ROCK DR Edwardsville 12/10/ :26:36 AM 1701 BRYANT AV Edwardsville 12/10/ :51:18 PM 445 S BUCHANAN ST Edwardsville 12/10/ :55:12 PM *Gas leak (natural gas or LPG) 1311 RANDLE ST Edwardsville 12/10/ :17:57 PM 1095 UNIVERSITY DR Edwardsville 12/10/ :21:09 PM 436 W UNION ST Edwardsville 12/10/2018

124 124 of :19:59 PM 3931 LAKEVIEW CORPORATE DR Edwardsville 12/11/ :50:23 AM 1541 WEBER DR Edwardsville 12/11/ :57:02 PM 121 E VANDALIA ST Edwardsville 12/11/ :35:59 PM 349 GATEWAY COMMERCE CTR DR E Edwardsville 12/11/ :14:02 PM 616 E LAKE DR Edwardsville 12/11/2018 Assist invalid 05:49:07 PM 405 RANDLE ST Edwardsville 12/11/ :50:45 PM 1701 BRYANT AV Edwardsville 12/11/ :47:01 PM *Alarm sys sounded due to malf 4341 BOHM SCHOOL RD Edwardsville 12/12/ :12:39 AM 6049 N STATE RT 159 Edwardsville 12/12/2018 *Building fire 06:58:08 AM 1701 BRYANT AV Edwardsville 12/12/ :46:09 PM 219 HICKORY ST Edwardsville 12/12/ :53:03 PM 1725 GERBER RD Edwardsville 12/12/ :21:22 PM 405 RANDLE ST Edwardsville 12/13/ :04:32 AM 100 S BUCHANAN ST Edwardsville 12/13/ :28:35 AM *False alarm or false call, oth 6000 OLD ALTON EDWARDSVILLE RD Edwardsville 12/13/ :16:21 PM Unauthorized burning 920 UNIVERSITY DR Edwardsville 12/13/ :26:02 PM 6633 CENTER GROVE RD Edwardsville 12/13/ :03:55 PM *Dispatched & canceled en route 426 CHERRY ST Edwardsville 12/13/ :31:17 PM 35 CIRCLE DR Edwardsville 12/13/ :48:13 PM CENTER GROVE RD / ESIC DR Edwardsville 12/13/ :50:53 PM *Motor veh accident with inju 252 N MAIN ST Edwardsville 12/13/ :09:02 PM 816 YALE AV Edwardsville 12/13/ :43:00 PM 1701 BRYANT AV Edwardsville 12/13/ :08:21 PM

125 125 of INDIAN HILLS DR Edwardsville 12/13/ :12:17 PM 4722 DRDA LN Edwardsville 12/14/ :45:05 AM 21 GATEWAY COMMERCE CTR DR W Edwardsville 12/14/ :50:28 AM *Dispatched & canceled en route 803 RANDLE ST Edwardsville 12/14/ :02:58 AM *Gas leak (natural gas or LPG) 60 CIRCLE DR Edwardsville 12/14/ :05:30 PM *Alarm sys activation, no fire 1035 CENTURY DR Edwardsville 12/14/ :55:12 PM 7320 KINDLEWOOD DR Edwardsville 12/14/ :05:03 PM *Arcing, shorted elect equip 1701 BRYANT AV Edwardsville 12/14/ :06:12 PM *Alarm sys sounded due to malf 7108 MARINE RD Edwardsville 12/14/ :03:27 PM 206 CIRCLE DR Edwardsville 12/14/ :47:51 PM 206 CIRCLE DR Edwardsville 12/15/ :53:03 AM 416 MONTCLAIRE AV Edwardsville 12/15/ :00:00 PM 6161 CENTER GROVE RD Edwardsville 12/15/ :07:34 PM 1545 LEWIS RD Edwardsville 12/15/ :54:51 PM 1095 UNIVERSITY DR Edwardsville 12/15/ :58:02 PM 1504 TROY RD Edwardsville 12/15/ :06:14 PM 845 HOLYOAKE RD Edwardsville 12/16/ :01:44 AM 4710 DRDA LN Edwardsville 12/16/ :21:28 AM Heat from short circuit (wiring) 1220 OAKLAND AV Edwardsville 12/16/ :23:19 AM *Smoke detector activated malfun NEW POAG RD / OLD POAG RD Edwardsville 12/16/ :26:21 PM Public service assistance, other 2 SILVER OAKS LN Edwardsville 12/16/ :30:16 PM 505 GRANDVIEW DR Edwardsville 12/17/ :28:33 AM 1 DISTRICT DR Edwardsville 12/17/ :05:47 AM 505 GRANDVIEW DR Edwardsville 12/17/2018

126 126 of :04:05 AM 1116 ST LOUIS ST Edwardsville 12/17/ :57:48 PM 2496 TROY RD Edwardsville 12/17/ :37:43 PM Public service assistance, other 917 GRAND AV Edwardsville 12/17/ :51:35 PM 6725 GOSHEN RD Edwardsville 12/17/ :06:28 PM *Smoke detect activation, no fi 3463 GLENNOAK DR Edwardsville 12/17/ :42:15 PM 11 SUGAR CREEK LN Edwardsville 12/17/ :56:10 PM 3101 WESTWAY DR Edwardsville 12/18/ :04:38 AM 1701 BRYANT AV Edwardsville 12/18/ :07:07 AM Smoke or odor removal 509 RAMEY ST Edwardsville 12/18/ :13:15 AM 6277 CENTER GROVE RD Edwardsville 12/18/ :28:38 AM 235 S BUCHANAN ST Edwardsville 12/18/ :19:38 AM 1111 UNIVERSITY DR Edwardsville 12/18/ :24:55 AM 225 COUNTRY CLUB VW Edwardsville 12/18/ :13:45 PM System malfunction, other 1710 TROY RD Edwardsville 12/18/ :29:59 PM 217 E LAKE DR Edwardsville 12/18/ :05:38 PM 1 GATEWAY COMMERCE CTR DR W Edwardsville 12/18/ :33:17 PM 3931 LAKEVIEW CORPORATE DR Edwardsville 12/18/ :55:36 PM 425 HOME AV Edwardsville 12/18/ :44:32 PM 1095 UNIVERSITY DR Edwardsville 12/19/ :20:22 AM 338 N FILLMORE ST Edwardsville 12/19/ :20:43 PM 3529 EDWARDSVILLE RD Edwardsville 12/19/ :28:48 PM 1261 UNIVERSITY DR Edwardsville 12/19/ :39:09 PM 1591 TOWER AV Edwardsville 12/19/ :22:04 PM

127 127 of OLD ALTON EDWARDSVILLE RD Edwardsville 12/19/ :40:55 PM 79 ROTTINGHAM CT Edwardsville 12/19/ :26:40 PM 5163 OLD CARPENTER RD Edwardsville 12/19/ :44:48 PM 1095 UNIVERSITY DR Edwardsville 12/20/ :15:58 AM 121 E VANDALIA ST Edwardsville 12/20/ :49:52 AM 333 S MAIN ST Edwardsville 12/20/ :23:31 AM 7108 MARINE RD Edwardsville 12/20/ :15:28 PM Unintentional transmission of al 720 CONNOR ST South Roxana 12/20/ :16:09 PM 405 RANDLE ST Edwardsville 12/20/ :53:16 PM 3101 WESTWAY DR Edwardsville 12/20/ :57:57 PM 505 GRANDVIEW DR Edwardsville 12/20/ :11:35 PM 718 VASSAR DR Edwardsville 12/20/ :46:24 PM 1819 MEADOW LN Edwardsville 12/21/ :10:53 AM N MAIN ST / E VANDALIA ST Edwardsville 12/21/ :49:31 AM 531 RANDLE ST Edwardsville 12/21/ :46:10 AM 1005 FRANKLIN AV Edwardsville 12/21/ :30:38 PM 130 SPRINGER AV Edwardsville 12/21/ :42:37 PM 144 KNIGHTS BRIDGE LN Edwardsville 12/21/ :43:25 PM 701 WILLIAMSBURG BL Edwardsville 12/21/ :58:31 PM 2810 CABIN CREEK CT Edwardsville 12/22/ :14:41 AM *Dispatched & canceled en route 411 N FILLMORE ST Edwardsville 12/22/ :24:14 PM RANDLE ST / W UNION ST Edwardsville 12/22/ :11:55 PM *Gas leak (natural gas or LPG) 2711 HUNTERS CROSSING DR Edwardsville 12/22/ :25:54 PM *Alarm sys activation, no fire 115 WYANDOTTE ST Edwardsville 12/23/2018

128 128 of :03:46 AM 6277 CENTER GROVE RD Edwardsville 12/23/ :49:49 AM 6277 CENTER GROVE RD Edwardsville 12/23/ :24:48 PM 3931 LAKEVIEW CORPORATE DR Edwardsville 12/23/ :32:48 PM 1095 UNIVERSITY DR Edwardsville 12/23/ :56:20 PM 405 RANDLE ST Edwardsville 12/23/ :34:53 PM 336 S KANSAS ST Edwardsville 12/23/ :21:48 PM 701 WILLIAMSBURG BL Edwardsville 12/23/ :29:21 PM 4847 INDIAN HILLS DR Edwardsville 12/24/ :18:15 AM 50 DEVON CT Edwardsville 12/24/ :47:03 AM 1701 BRYANT AV Edwardsville 12/24/ :51:03 AM *No incident found on arrival at 1583 GRAND AV Edwardsville 12/24/ :06:50 AM *Dispatched & canceled en route 1701 BRYANT AV Edwardsville 12/24/ :04:25 PM 7108 MARINE RD Edwardsville 12/24/ :02:58 PM 4847 INDIAN HILLS DR Edwardsville 12/24/ :46:24 PM 5532 TIGER RD Edwardsville 12/25/ :12:56 AM 585 E LAKE DR Edwardsville 12/25/ :51:07 PM 1210 CHANCELLOR DR Edwardsville 12/25/ :54:58 PM 207 FRANKLIN AV Edwardsville 12/25/ :58:27 PM 1095 UNIVERSITY DR Edwardsville 12/26/ :02:21 AM 1611 COLES CT S Edwardsville 12/26/ :51:06 AM 25 GATEWAY COMMERCE CTR DR E Edwardsville 12/26/ :32:13 PM 616 E LAKE DR Edwardsville 12/26/ :20:14 PM 638 E VANDALIA ST Edwardsville 12/26/ :54:04 PM

129 129 of E VANDALIA ST Edwardsville 12/26/ :58:01 PM 24 GATEWAY COMMERCE CTR DR E Edwardsville 12/26/ :47:13 PM 405 RANDLE ST Edwardsville 12/26/ :29:36 PM 608 FRANKLIN AV Edwardsville 12/27/ :19:10 AM 729 SLIPPERY ROCK DR Edwardsville 12/27/ :04:31 PM 616 E LAKE DR Edwardsville 12/27/2018 Assist invalid 02:11:39 PM 3049 WESTWAY DR Edwardsville 12/27/ :44:12 PM 50 DEVON CT Edwardsville 12/27/ :49:33 PM 1095 UNIVERSITY DR Edwardsville 12/28/ :44:17 AM 6699 EDWARDSVILLE CROSSING DR Edwardsville 12/28/ :06:27 PM 1095 UNIVERSITY DR Edwardsville 12/28/ :14:03 PM 50 DEVON CT Edwardsville 12/28/ :28:02 PM 6699 EDWARDSVILLE CROSSING DR Edwardsville 12/28/ :15:03 PM *Alarm sys sounded due to malf 123 E UNION ST Edwardsville 12/28/ :58:24 PM 415 WYNONA ST Edwardsville 12/28/ :54:02 PM 50 DEVON CT Edwardsville 12/28/ :50:33 PM TROY RD / GOVERNORS PKWY Edwardsville 12/28/ :58:55 PM *Dispatched & canceled en route 1095 UNIVERSITY DR Edwardsville 12/29/ :58:08 AM 222 LEVERETTE LN Edwardsville 12/29/ :12:51 AM 667 NOTRE DAME AV Edwardsville 12/29/ :22:28 PM 2 JENNIFER LN Edwardsville 12/29/ :18:36 PM 300 S BUCHANAN ST Edwardsville 12/29/ :07:04 PM 2004 MADISON AV Edwardsville 12/29/ :20:05 PM 829 SCHWARZ RD Edwardsville 12/30/2018

130 130 of :42:15 AM 3 WASHINGTON PL Edwardsville 12/30/ :18:13 PM 1701 BRYANT AV Edwardsville 12/30/ :36:34 PM 413 SCOTT ST Edwardsville 12/30/ :51:07 PM 423 SANNER ST Edwardsville 12/30/ :46:28 PM 1 CLUB CENTRE CT Edwardsville 12/30/ :24:24 PM I 255 MM 28 Glen Carbon 12/31/ :26:25 AM *Motor veh accident with inju 365 E LAKE DR Edwardsville 12/31/ :02:28 AM 3049 WESTWAY DR Edwardsville 12/31/ :14:43 PM *Gas leak (natural gas or LPG) 20 RUSHMORE DR Glen Carbon 12/31/ :09:12 PM *Dispatched & canceled en route 1701 BRYANT AV Edwardsville 12/31/ :42:10 PM 515 DEWEY AV Edwardsville 12/31/ :33:17 PM 601 N 2ND ST Edwardsville 12/31/ :47:19 PM

131 131 of 243 December Call Statistics Location Difference Difference % Change Edwardsville % Glen Carbon % SIUE % Fort Russell % Gateway Commerce Area % Other % TOTAL CALLS % % Simultaneous Calls Difference Difference Change Number of Times % Stations Difference Difference % Change Station # % Station # % Station # %

132 132 of 243

133 133 of 243

134 134 of 243

135 135 of 243

136 136 of 243

137 137 of 243

138 138 of 243

139 139 of 243

140 140 of 243

141 141 of 243

142 142 of 243

143 143 of 243

144 144 of 243

145 145 of 243

146 146 of 243

147 147 of 243

148 148 of 243

149 149 of 243

150 150 of 243

151 151 of 243

152 152 of 243

153 153 of 243

154 154 of 243

155 155 of 243

156 156 of 243

157 157 of 243

158 158 of 243 City of Edwardsville Finance Committee Minutes December 10, :30 p.m. Aldermen Burns called the meeting to order at 3:30 p.m. in the Governor Edwards Conference Room in City Hall, located at 118 Hillsboro Avenue in Edwardsville Illinois. Roll Call: Aldermen Chris Farrar and Jack Burns answered present. Aldermen Louer was excused. Also Present: Jeanne Wojcieszak, City Clerk/Collector; Tim Harr, City Administrator; Walter Williams, Economic Community Development Director; Rich Hampton, City Treasurer; Eric Williams, Director of Public Works; Charles Bolinger, Edwardsville Intelligencer. No public comments made. Motion by Burns, seconded by Farrar, to approve Finance Committee minutes from November 26, Motion carried with Farrar and Burns voting aye. Information: Group Health Insurance Fund Report to be announced at the Tuesday, December 18, 2018 Council meeting. Old Business: Second Reading 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 of 2018 And For The Corporate Expenses for The Fiscal Year Beginning May 01, 2018 and Ending April 30, Motion by Burns, seconded by Farrar, to approve and forward to Council for second reading 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 of 2018 And For The Corporate Expenses for The Fiscal Year Beginning May 01, 2018 and Ending April 30, Annual Tax Levy Ordinance assessing property taxes to fund activities appropriated for the current fiscal year ( ) by the annual appropriation ordinance. Funds will not be received until the end of Government activities are funded through a combination of sales, utility, state income, 1 P a g e

159 159 of 243 motor fuel taxes and real property taxes. Government activities are funded through a combination of sales, utility, state income, motor fuel taxes and real property taxes. Motion carried with Burns and Farrar voting aye. New Business: a) Claims with an amount to be announced at the Tuesday, December 18, 2018 Council meeting. b) Commercial Building Façade Application in the amount of $10, for N. Main Street, Edwardsville, IL Motion by Burns, seconded by Farrar, to approve and forward to Council a Commercial Building Façade Application in the amount of $10, for N. Main Street, Edwardsville, IL Façade improvement programs are incentive programs created to encourage property owners and businesses to improve the exterior appearance of their buildings and storefronts. Motion carried with Burns and Farrar voting aye. Department Heads discussed the budget preparation process. Walter Williams, Economic Community Development Director had no new items to discuss. Finance Committee will meet on Thursday, December 27, 2018 at 3:30 p.m. in the Governor Edwards Conference Room. Finance Committee adjourned at 3:38 p.m. Craig Louer, Chairman 2 P a g e

160 160 of 243 1/09/2019 4:31 PM A/P Regular Open Item Register PAGE: 1 PACKET: Agenda07700 REGULAR PB VENDOR SET: 01 CITY OF EDWARDSVILLE SEQUENCE : ALPHABETIC DUE TO/FROM ACCOUNTS SUPPRESSED ID GROSS P.O. # POST DATE BANK CODE DESCRIPTION DISCOUNT G/L ACCOUNT ACCOUNT NAME DISTRIBUTION A T & T I Z , Z TELEPHONE EXPENSE 3, Z TELEPHONE EXPENSE 1, Z TELEPHONE EXPENSE I TELEPHONE EXPENSE I TELEPHONE EXPENSE === VENDOR TOTALS === 5, AAA SWING CITY MUSIC INC I POCO BACKLINE POCO BACKLINE MAJOR EVENTS WILDEY === VENDOR TOTALS === ACME JANITOR EQUIPMENT CO I MULTIFOLD TOWELS MULTIFOLD TOWELS JANITORIAL SUPPLIES I JANITORIAL SUPPLIES JANITORIAL SUPPLIES JANITORIAL SUPPLIES I JANITORIAL SUPPLIES JANITORIAL SUPPLIES JANITORIAL SUPPLIES === VENDOR TOTALS === AEP ENERGY SERVICES INC I AEP- 10/24/18-12/27/ AEP- 10/24/18-12/27/ UTILITIES GAS/ELECTRIC === VENDOR TOTALS ===

161 161 of 243 1/09/2019 4:31 PM A/P Regular Open Item Register PAGE: 2 PACKET: Agenda07700 REGULAR PB VENDOR SET: 01 CITY OF EDWARDSVILLE SEQUENCE : ALPHABETIC DUE TO/FROM ACCOUNTS SUPPRESSED ID GROSS P.O. # POST DATE BANK CODE DESCRIPTION DISCOUNT G/L ACCOUNT ACCOUNT NAME DISTRIBUTION AIM MAIL CENTER #104 I PACKING SUPPLIES- WATER DPT PACKING SUPPLIES- WATER DPT POSTAGE & SHIPPING I RAY O'HERRON ON 12/21/ RAY O'HERRON ON 12/21/ POSTAGE & SHIPPING I NMS LABS ON 12/28/ NMS LABS ON 12/28/ POSTAGE & SHIPPING 7.50 === VENDOR TOTALS === AIRGAS USA LLCC I WELDING SHIELDING GASES WELDING SHIELDING GASES OPERATIONAL SUPPLIES === VENDOR TOTALS === AL'S AUTOMOTIVE SUPPLY I-12LU1984 BATTERY & CORE EXCHANGE BATTERY & CORE EXCHANGE VEHICLE REPAIR === VENDOR TOTALS === ALTERNATING RJ ELECTRIC LLC I-256 STREETSCAPE LIGHT REPAIRS 1, /15/2019 AP DUE: 1/15/2019 DISC: 1/15/ : Y STREETSCAPE LIGHT REPAIRS REPAIR/MAINT DECORATIVE 1, I-257 LOCATE UNDERGROUND ELECTRIC 1, /15/2019 AP DUE: 1/15/2019 DISC: 1/15/ : Y LOCATE UNDERGROUND ELECTRIC REPAIR/MAINT DECORATIVE 1, === VENDOR TOTALS === 2,753.00

162 162 of 243 1/09/2019 4:31 PM A/P Regular Open Item Register PAGE: 3 PACKET: Agenda07700 REGULAR PB VENDOR SET: 01 CITY OF EDWARDSVILLE SEQUENCE : ALPHABETIC DUE TO/FROM ACCOUNTS SUPPRESSED ID GROSS P.O. # POST DATE BANK CODE DESCRIPTION DISCOUNT G/L ACCOUNT ACCOUNT NAME DISTRIBUTION AMEREN ILLINOIS I ST LOUIS ST LIGHTS ST LOUIS ST LIGHTS ELECTRICITY STREET LIGHT I S KANSAS ST S KANSAS ST UTILITIES GAS/ELECTRIC I S MAIN ST S MAIN ST REPAIR/MAINT BUILDING I S KANSAS ST S KANSAS ST ELECTRICITY STREET LIGHT I ST RT 111, TRF SGNL ST RT 111, TRF SGNL ELECTRICITY TRAFFIC LIGH I TROY RD, UNIT Z TROY RD, UNIT Z ELECTRICITY TRAFFIC LIGH I RAYMOND, LIFT STATION RAYMOND, LIFT STATION UTILITIES GAS/ELECTRIC I W SCHWARZ ST & WEST ST W SCHWARZ ST & WEST ST UTILITIES GAS/ELECTRIC I CAMPUS EDGE, LIFT STATION CAMPUS EDGE, LIFT STATION UTILITIES GAS/ELECTRIC I TROY AND GOSHEN RD TROY AND GOSHEN RD ELECTRICITY TRAFFIC LIGH I HILLSBORO AVE, CHGING STA HILLSBORO AVE, CHGING STA ELECTRICITY STREET LIGHT I TROY AND GOVERNORS TROY AND GOVERNORS ELECTRICITY TRAFFIC LIGH 35.54

163 163 of 243 1/09/2019 4:31 PM A/P Regular Open Item Register PAGE: 4 PACKET: Agenda07700 REGULAR PB VENDOR SET: 01 CITY OF EDWARDSVILLE SEQUENCE : ALPHABETIC DUE TO/FROM ACCOUNTS SUPPRESSED ID GROSS P.O. # POST DATE BANK CODE DESCRIPTION DISCOUNT G/L ACCOUNT ACCOUNT NAME DISTRIBUTION AMEREN ILLINOIS ( ** CONTINUED ** ) I GOSHEN WOODS EST, LFT STA GOSHEN WOODS EST, LFT STA UTILITIES GAS/ELECTRIC I CAMPUS EDGE, ST LIGHT METER CAMPUS EDGE, ST LIGHT METER ELECTRICITY STREET LIGHT I STADIUM DR, POAG RD PRSS STA STADIUM DR, POAG RD PRSS STA OTHER CONTRACTAL SERVICE I SAND RD, ELECT FOR WELL SAND RD, ELECT FOR WELL UTILITIES GAS/ELECTRIC === VENDOR TOTALS === 1, AMERICAN WATERWORKS ASSOCIATIO I MEMBERSHIP DUES MEMBERSHIP DUES ASSOCIATION DUES === VENDOR TOTALS === AREA WIDE INC I ICE MACHINES WINTERIZED ICE MACHINES WINTERIZED CONCESSION EXPENSE === VENDOR TOTALS === JOHN ARENDELL I BOOTS REIMBURSED BOOTS REIMBURSED CLOTHING ALLOWANCE === VENDOR TOTALS === 90.00

164 164 of 243 1/09/2019 4:31 PM A/P Regular Open Item Register PAGE: 5 PACKET: Agenda07700 REGULAR PB VENDOR SET: 01 CITY OF EDWARDSVILLE SEQUENCE : ALPHABETIC DUE TO/FROM ACCOUNTS SUPPRESSED ID GROSS P.O. # POST DATE BANK CODE DESCRIPTION DISCOUNT G/L ACCOUNT ACCOUNT NAME DISTRIBUTION ASCAP I ANNUAL ASCAP FEE ANNUAL ASCAP FEE COMMUNITY EVENTS === VENDOR TOTALS === ASHI & 24-7 EMS REMITTANCE I INSTRUCTOR RENEWAL FEE INSTRUCTOR RENEWAL FEE TRAINING I TRAINING MATERIALS AED/CPR TRAINING MATERIALS AED/CPR TRAINING === VENDOR TOTALS === ASPEN WASTE SYSTEMS I-S /2 MONTHLY DUMPSTER /2 MONTHLY DUMPSTER OTHER CONTRACTAL SERVICE === VENDOR TOTALS === AUTOZONE I BULB- CSO TRUCK # BULB- CSO TRUCK # VEHICLE REPAIR 6.64 I BATTERY- SQUAD # BATTERY- SQUAD # VEHICLE REPAIR === VENDOR TOTALS === B J PRINTABLES I YOUTH T-SHIRTS 1, YOUTH T-SHIRTS SPORTS LEAGUES 1, I YOUTH T-SHIRTS YOUTH T-SHIRTS SPORTS LEAGUES === VENDOR TOTALS === 1,378.50

165 165 of 243 1/09/2019 4:31 PM A/P Regular Open Item Register PAGE: 6 PACKET: Agenda07700 REGULAR PB VENDOR SET: 01 CITY OF EDWARDSVILLE SEQUENCE : ALPHABETIC DUE TO/FROM ACCOUNTS SUPPRESSED ID GROSS P.O. # POST DATE BANK CODE DESCRIPTION DISCOUNT G/L ACCOUNT ACCOUNT NAME DISTRIBUTION BATTERIES PLUS- SHEPHARD I-641-P SHOP LIGHTS SHOP LIGHTS OPERATIONAL SUPPLIES === VENDOR TOTALS === BLUE CROSS BLUE SHIELD OF IL I REFUND INSURANCE PAYMENT REFUND INSURANCE PAYMENT ACCTS REC AMBULANCE SERV === VENDOR TOTALS === BLUFF CITY MINERALS CO I BCM STOCK PILE BCM STOCK PILE REPAIR/MAINT STREETS === VENDOR TOTALS === ROGER BOYD / HEAD EAST MUSIC I DEPOSIT AFTERNOON SHOW 1/26/1 3, /15/2019 AP DUE: 1/15/2019 DISC: 1/15/ : Y DEPOSIT AFTERNOON SHOW 1/26/ MAJOR EVENTS WILDEY 3, === VENDOR TOTALS === 3, ROGER BOYD / HEAD EAST MUSIC I BALANCE OF HEAD EAST EVE SHOW 7, /15/2019 AP DUE: 1/15/2019 DISC: 1/15/ : Y BALANCE OF HEAD EAST EVE SHOWS MAJOR EVENTS WILDEY 7, === VENDOR TOTALS === 7, ROGER BOYD / HEAD EAST MUSIC I BALANCE OF AFTERNOON SHOW 3, /15/2019 AP DUE: 1/15/2019 DISC: 1/15/ : Y BALANCE OF AFTERNOON SHOW MAJOR EVENTS WILDEY 3, === VENDOR TOTALS === 3,800.00

166 166 of 243 1/09/2019 4:31 PM A/P Regular Open Item Register PAGE: 7 PACKET: Agenda07700 REGULAR PB VENDOR SET: 01 CITY OF EDWARDSVILLE SEQUENCE : ALPHABETIC DUE TO/FROM ACCOUNTS SUPPRESSED ID GROSS P.O. # POST DATE BANK CODE DESCRIPTION DISCOUNT G/L ACCOUNT ACCOUNT NAME DISTRIBUTION ROGER BOYD / HEAD EAST MUSIC I MEAL BUYOUT - 3 SHOWS /15/2019 AP DUE: 1/15/2019 DISC: 1/15/ : Y MEAL BUYOUT - 3 SHOWS MAJOR EVENTS WILDEY === VENDOR TOTALS === MICHAEL BRICE I-1319 BASKETBALL OFFICIAL /15/2019 AP DUE: 1/15/2019 DISC: 1/15/ : Y BASKETBALL OFFICIAL OTHER CONTRACTAL SERVICE === VENDOR TOTALS === BROWN'S AUTO BODY & TOWING I-6983 TAILGATE PARTS - SQUAD # /15/2019 AP DUE: 1/15/2019 DISC: 1/15/ : Y TAILGATE PARTS - SQUAD # VEHICLE REPAIR I-7039 BROWN'S AUTO BODY & TOWING /15/2019 AP DUE: 1/15/2019 DISC: 1/15/ : Y BROWN'S AUTO BODY & TOWING VEHICLE REPAIR === VENDOR TOTALS === WILLIAM "JESSE" BROWN I BASKETBALL OFFICIAL BASKETBALL OFFICIAL OTHER CONTRACTAL SERVICE === VENDOR TOTALS === BUHRMESTER PAINTS I PAINT PAINT REPAIR/MAINT BUILDING === VENDOR TOTALS ===

167 167 of 243 1/09/2019 4:31 PM A/P Regular Open Item Register PAGE: 8 PACKET: Agenda07700 REGULAR PB VENDOR SET: 01 CITY OF EDWARDSVILLE SEQUENCE : ALPHABETIC DUE TO/FROM ACCOUNTS SUPPRESSED ID GROSS P.O. # POST DATE BANK CODE DESCRIPTION DISCOUNT G/L ACCOUNT ACCOUNT NAME DISTRIBUTION BUTLER SUPPLY INC I LED 2 X 4 FLAT PANELS LED 2 X 4 FLAT PANELS REPAIR/MAINT BUILDING === VENDOR TOTALS === C & K HEATING AND COOLING INC I WILDEY /15/2019 AP DUE: 1/15/2019 DISC: 1/15/ : Y WILDEY REPAIR/MAINT BLDG === VENDOR TOTALS === C S I I & SHELL LANE & SHELL LANE REPAIR/MAINT MAINS I DEER CREEK 2, DEER CREEK MOTOR FUEL TAX EXPENDITU 2, DEER CREEK REPAIR/MAINT STREETS I & SHELL LANE & SHELL LANE REPAIR/MAINT MAINS I SUNSET HILLS BLVD NORTH SUNSET HILLS BLVD NORTH REPAIR/MAINT STREETS I EAST LAKE DR EAST LAKE DR REPAIR/MAINT MAINS I SUNSET HILLS BLVD NORTH SUNSET HILLS BLVD NORTH REPAIR/MAINT STREETS === VENDOR TOTALS === 3,999.26

168 168 of 243 1/09/2019 4:31 PM A/P Regular Open Item Register PAGE: 9 PACKET: Agenda07700 REGULAR PB VENDOR SET: 01 CITY OF EDWARDSVILLE SEQUENCE : ALPHABETIC DUE TO/FROM ACCOUNTS SUPPRESSED ID GROSS P.O. # POST DATE BANK CODE DESCRIPTION DISCOUNT G/L ACCOUNT ACCOUNT NAME DISTRIBUTION CARDINAL BUSINESS EQUIPMENT I ANNUAL PHONE SUPPORT /15/2019 AP DUE: 1/15/2019 DISC: 1/15/ : Y ANNUAL PHONE SUPPORT TECHNOLOGY EQUIPT MAINT === VENDOR TOTALS === CARTER WATERS CONSTRUCTION I CRACK SEALER FOR STREETS CRACK SEALER FOR STREETS REPAIR/MAINT STREETS === VENDOR TOTALS === CERTIFIED LABORATORIES I MISC SUPPLIES 2, /15/2019 AP DUE: 1/15/2019 DISC: 1/15/ : Y MISC SUPPLIES VEHICLE REPAIR MISC SUPPLIES VEHICLE REPAIR MISC SUPPLIES VEHICLE REPAIR === VENDOR TOTALS === 2, CHARTER COMMUNICATIONS I M ST M ST TELEPHONE EXPENSE M ST TELEPHONE EXPENSE M ST TELEPHONE EXPENSE M ST TELEPHONE EXPENSE I JAN PUBLIC SAFETY 1, JAN PUBLIC SAFETY TELEPHONE EXPENSE JAN PUBLIC SAFETY TELEPHONE EXPENSE === VENDOR TOTALS === 1, CHEMCO INDUSTRIES INC I AQUAPHALT AQUAPHALT REPAIR/MAINT STREETS === VENDOR TOTALS ===

169 169 of 243 1/09/2019 4:31 PM A/P Regular Open Item Register PAGE: 10 PACKET: Agenda07700 REGULAR PB VENDOR SET: 01 CITY OF EDWARDSVILLE SEQUENCE : ALPHABETIC DUE TO/FROM ACCOUNTS SUPPRESSED ID GROSS P.O. # POST DATE BANK CODE DESCRIPTION DISCOUNT G/L ACCOUNT ACCOUNT NAME DISTRIBUTION CHESLEY COMMERCIAL FENCE AND R I CHN LNK 333 S MAIN ST 4, /15/2019 AP DUE: 1/15/2019 DISC: 1/15/ : Y CHN LNK 333 S MAIN ST REPAIR/MAINT BUILDING 4, === VENDOR TOTALS === 4, CHILDREN'S HOME & AID SOCIETY I BALANCE FOR REMOVED 3 SHOW 1, /15/2019 AP DUE: 1/15/2019 DISC: 1/15/ : Y BALANCE FOR REMOVED 3 SHOW TICKET SALES 1, === VENDOR TOTALS === 1, CHRIST BROS. PRODUCTS LLC I-4447 EZ STREET /15/2019 AP DUE: 1/15/2019 DISC: 1/15/ : Y EZ STREET OTHER MAINTENANCE & REPA EZ STREET REPAIR/MAINT STREETS I-4466 EZ STREET /15/2019 AP DUE: 1/15/2019 DISC: 1/15/ : Y EZ STREET REPAIR/MAINT STREETS I-4527 EZ STREET /15/2019 AP DUE: 1/15/2019 DISC: 1/15/ : Y EZ STREET REPAIR/MAINT STREETS === VENDOR TOTALS === 1, CLEAN THE UNIFORM CO I FLOOR MATS- CITY HALL FLOOR MATS- CITY HALL OTHER CONTRACTUAL SERVIC I FLOOR MATS-701 SCHILLER FLOOR MATS-701 SCHILLER OTHER CONTRACTUAL SERVIC I FLOOR MATS-333 S MAIN ST FLOOR MATS-333 S MAIN ST OTHER CONTRACTUAL SERVIC I FLOOR MATS-200 E PARK FLOOR MATS-200 E PARK OTHER CONTRACTUAL SERVIC === VENDOR TOTALS === 1,049.50

170 170 of 243 1/09/2019 4:31 PM A/P Regular Open Item Register PAGE: 11 PACKET: Agenda07700 REGULAR PB VENDOR SET: 01 CITY OF EDWARDSVILLE SEQUENCE : ALPHABETIC DUE TO/FROM ACCOUNTS SUPPRESSED ID GROSS P.O. # POST DATE BANK CODE DESCRIPTION DISCOUNT G/L ACCOUNT ACCOUNT NAME DISTRIBUTION COMM USA I VHF HANDHELD RADIOS 9, /15/2019 AP DUE: 1/15/2019 DISC: 1/15/ : Y 13 VHF HANDHELD RADIOS EQUIPMENT 9, === VENDOR TOTALS === 9, COMMERCIAL TELEPHONE SYSTEMS I NUMBER BLOCKED/ B. JONES NUMBER BLOCKED/ B. JONES TELEPHONE EXPENSE === VENDOR TOTALS === CORE & MAIN LP C-J RETURNED PARTS FOR CREDIT CR 1/15/2019 AP DUE: 11/29/2018 DISC: 11/29/ : N RETURNED PARTS FOR CREDIT REPAIR/MAINT WATER METER CR I-J IPEARL METERS 2, IPEARL METERS REPAIR/MAINT WATER METER 2, I-j METERS 2, METERS REPAIR/MAINT WATER METER 2, === VENDOR TOTALS === 5, SEAN T COYLE I REIMBURSE CDL TEST FEE REIMBURSE CDL TEST FEE STIPENDS === VENDOR TOTALS === CR SYSTEMS INC I JANITORIAL SUPPLIES JANITORIAL SUPPLIES OTHER CONTRACTUAL I DEC CITY HALL DEC CITY HALL OTHER CONTRACTUAL SERVIC

171 171 of 243 1/09/2019 4:31 PM A/P Regular Open Item Register PAGE: 12 PACKET: Agenda07700 REGULAR PB VENDOR SET: 01 CITY OF EDWARDSVILLE SEQUENCE : ALPHABETIC DUE TO/FROM ACCOUNTS SUPPRESSED ID GROSS P.O. # POST DATE BANK CODE DESCRIPTION DISCOUNT G/L ACCOUNT ACCOUNT NAME DISTRIBUTION CR SYSTEMS INC ( ** CONTINUED ** ) I DEC PUBLIC WORKS DEC PUBLIC WORKS OTHER CONTRACTUAL SERVIC I DEC STREET & WATER DEC STREET & WATER OTHER CONTRACTUAL SERVIC I DEC NATURE CENTER DEC NATURE CENTER OTHER CONTRACTUAL SERVIC I DEC WILDEY 2, DEC WILDEY OTHER CONTRACTUAL 2, === VENDOR TOTALS === 4, CRITERION PICTURES I HOME ALONE /15/2019 AP DUE: 1/15/2019 DISC: 1/15/ : Y HOME ALONE MOVIE DISTRIBUTORS === VENDOR TOTALS === DATA TRONICS I REPAIRS- SQUAD 40 EQUIPMENT REPAIRS- SQUAD 40 EQUIPMENT EQUIPMENT I RADAR REPAIRS -SQUAD # RADAR REPAIRS -SQUAD # VEHICLE REPAIR === VENDOR TOTALS === DAVE SCHMIDT TRUCK SERVICE I PARTS /15/2019 AP DUE: 1/15/2019 DISC: 1/15/ : Y PARTS VEHICLE REPAIR I PARTS 1, /15/2019 AP DUE: 1/15/2019 DISC: 1/15/ : Y PARTS VEHICLE REPAIR 1,092.24

172 172 of 243 1/09/2019 4:31 PM A/P Regular Open Item Register PAGE: 13 PACKET: Agenda07700 REGULAR PB VENDOR SET: 01 CITY OF EDWARDSVILLE SEQUENCE : ALPHABETIC DUE TO/FROM ACCOUNTS SUPPRESSED ID GROSS P.O. # POST DATE BANK CODE DESCRIPTION DISCOUNT G/L ACCOUNT ACCOUNT NAME DISTRIBUTION DAVE SCHMIDT TRUCK SERVICE ( ** CONTINUED ** ) I-P48873 PARTS 1, /15/2019 AP DUE: 1/15/2019 DISC: 1/15/ : Y PARTS VEHICLE REPAIR 1, === VENDOR TOTALS === 3, DITCH WITCH SALES I-P20383 PARTS PARTS VEHICLE REPAIR === VENDOR TOTALS === DOBBS TIRE & AUTO CENTERS I REPAIRS SQUAD # REPAIRS SQUAD # VEHICLE REPAIR I SQUAD #38 REPAIRS 1, SQUAD #38 REPAIRS VEHICLE REPAIR 1, I SQUAD #46 REPAIRS SQUAD #46 REPAIRS VEHICLE REPAIR I FILTER & TIRE ROTATION FILTER & TIRE ROTATION VEHICLE-FIRE REPAIR === VENDOR TOTALS === 1, EDW/GLEN CARBON CHAMBER OF COM I ANNUAL MEMBERSHIP DUES ANNUAL MEMBERSHIP DUES PERIODICALS/SUBSCRIPTION === VENDOR TOTALS ===

173 173 of 243 1/09/2019 4:31 PM A/P Regular Open Item Register PAGE: 14 PACKET: Agenda07700 REGULAR PB VENDOR SET: 01 CITY OF EDWARDSVILLE SEQUENCE : ALPHABETIC DUE TO/FROM ACCOUNTS SUPPRESSED ID GROSS P.O. # POST DATE BANK CODE DESCRIPTION DISCOUNT G/L ACCOUNT ACCOUNT NAME DISTRIBUTION EJ EQUIPMENT INC I-P00607 #57- SWEEPER #57- SWEEPER EQUIPMENT MAINTENANCE === VENDOR TOTALS === ELECTRICO INC I TRAFFIC LIGHT REPAIRS TRAFFIC LIGHT REPAIRS REPAIR/MAINT TRAFFIC LIG === VENDOR TOTALS === EMERGENCY MEDICAL PRODUCT I MEDICAL SUPPLIES MEDICAL SUPPLIES EMS SUPPLIES === VENDOR TOTALS === ERB EQUIP CO INC I FILTERS FILTERS VEHICLE REPAIR === VENDOR TOTALS === EVOQUA WATER TECHNOLOGIES LLC I SAND & HARTZEL RD LIFT STATIO /15/2019 AP DUE: 1/15/2019 DISC: 1/15/ : Y SAND & HARTZEL RD LIFT STATION OTHER FEES I SURREY LANE LIFT STATION /15/2019 AP DUE: 1/15/2019 DISC: 1/15/ : Y SURREY LANE LIFT STATION OTHER FEES I LS FLORIDA ST 7, /15/2019 AP DUE: 1/15/2019 DISC: 1/15/ : Y LS FLORIDA ST OTHER FEES 7, I LS 23 - SIUE 7, /15/2019 AP DUE: 1/15/2019 DISC: 1/15/ : Y LS 23 - SIUE OTHER FEES 7, === VENDOR TOTALS === 15,313.03

174 174 of 243 1/09/2019 4:31 PM A/P Regular Open Item Register PAGE: 15 PACKET: Agenda07700 REGULAR PB VENDOR SET: 01 CITY OF EDWARDSVILLE SEQUENCE : ALPHABETIC DUE TO/FROM ACCOUNTS SUPPRESSED ID GROSS P.O. # POST DATE BANK CODE DESCRIPTION DISCOUNT G/L ACCOUNT ACCOUNT NAME DISTRIBUTION FEDEX I RT 66 BROCHURES MAILED RT 66 BROCHURES MAILED POSTAGE & SHIPPING === VENDOR TOTALS === FENIX 5IVE I-4853 PSB BENCH- LETTERING /15/2019 AP DUE: 1/15/2019 DISC: 1/15/ : Y PSB BENCH- LETTERING OTHER COMMODITIES/SUPPLI === VENDOR TOTALS === FIRE SAFETY I # CO # CO FIRE SUPPLIES === VENDOR TOTALS === MICHAEL O FORSHEE I-DEC2018 DEC 2018 MILEAGE DEC 2018 MILEAGE GAS AND OIL I-NOV2018 NOV 2018 MILEAGE NOV 2018 MILEAGE GAS AND OIL I-OCT2018 OCT 2018 MILEAGE OCT 2018 MILEAGE GAS AND OIL I-SEPT2018 SEPT 2018 MILEAGE SEPT 2018 MILEAGE GAS AND OIL === VENDOR TOTALS ===

175 175 of 243 1/09/2019 4:31 PM A/P Regular Open Item Register PAGE: 16 PACKET: Agenda07700 REGULAR PB VENDOR SET: 01 CITY OF EDWARDSVILLE SEQUENCE : ALPHABETIC DUE TO/FROM ACCOUNTS SUPPRESSED ID GROSS P.O. # POST DATE BANK CODE DESCRIPTION DISCOUNT G/L ACCOUNT ACCOUNT NAME DISTRIBUTION FRIENDS OF THE WILDEY I BALANCE FOR WHITE CHRISTMAS 11, BALANCE FOR WHITE CHRISTMAS TICKET SALES 11, === VENDOR TOTALS === 11, GAMETIME I-PJI PLAYGROUND EQUIPMENT PLAYGROUND EQUIPMENT EQUIPMENT MAINTENANCE === VENDOR TOTALS === GEARCOR I HIP WADERS/WORK BOOTS /15/2019 AP DUE: 1/15/2019 DISC: 1/15/ : Y HIP WADERS/WORK BOOTS OPERATIONAL SUPPLIES === VENDOR TOTALS === JOHN GOODEN I PARAMEDIC LICENSE RENEWAL PARAMEDIC LICENSE RENEWAL TRAINING === VENDOR TOTALS === DEVIN GRAY I REIMB PC UPGRADE PARTS REIMB PC UPGRADE PARTS TECHNICAL IMPROVEMENTS === VENDOR TOTALS === GREAT AMERICA FINANCIAL SVCS. I COPIER LEASE- HR & LEGAL COPIER LEASE- HR & LEGAL EQUIPMENT COPIER LEASE- HR & LEGAL EQUIPMENT === VENDOR TOTALS ===

176 176 of 243 1/09/2019 4:31 PM A/P Regular Open Item Register PAGE: 17 PACKET: Agenda07700 REGULAR PB VENDOR SET: 01 CITY OF EDWARDSVILLE SEQUENCE : ALPHABETIC DUE TO/FROM ACCOUNTS SUPPRESSED ID GROSS P.O. # POST DATE BANK CODE DESCRIPTION DISCOUNT G/L ACCOUNT ACCOUNT NAME DISTRIBUTION BRIAN HINES I BALANCE DENNY LAINE CONTRACT 4, /15/2019 AP DUE: 1/15/2019 DISC: 1/15/ : Y BALANCE DENNY LAINE CONTRACT MAJOR EVENTS WILDEY 4, === VENDOR TOTALS === 4, HOME DEPOT CREDIT SERVICES I TRUCK TOOLS TRUCK TOOLS OPERATIONAL SUPPLIES I STAKES STAKES OPERATIONAL SUPPLIES I SWIVEL BOLT 2.68 SWIVEL BOLT FIRE SUPPLIES 2.68 I TRUCK TOOLS 8.34 TRUCK TOOLS OPERATIONAL SUPPLIES 8.34 I FLASHLIGHTS FLASHLIGHTS OPERATIONAL SUPPLIES I STATION #3 SUPPLIES STATION #3 SUPPLIES FIRE SUPPLIES I TRUCK SUPPLIES 2.57 TRUCK SUPPLIES OPERATIONAL SUPPLIES 2.57 I BATTERIES BATTERIES OPERATIONAL SUPPLIES I MISC SUPPLIES MISC SUPPLIES OPERATIONAL SUPPLIES I MISC SHOP SUPPLIES MISC SHOP SUPPLIES OPERATIONAL SUPPLIES === VENDOR TOTALS ===

177 177 of 243 1/09/2019 4:31 PM A/P Regular Open Item Register PAGE: 18 PACKET: Agenda07700 REGULAR PB VENDOR SET: 01 CITY OF EDWARDSVILLE SEQUENCE : ALPHABETIC DUE TO/FROM ACCOUNTS SUPPRESSED ID GROSS P.O. # POST DATE BANK CODE DESCRIPTION DISCOUNT G/L ACCOUNT ACCOUNT NAME DISTRIBUTION HUELS OIL COMPANY I DIESEL DELIVERED ON 12/26/18 4, DIESEL DELIVERED ON 12/26/ GAS AND OIL 4, === VENDOR TOTALS === 4, STEVE HYTEN I /50 TREE PLANTING PROGRAM /50 TREE PLANTING PROGRAM COMMUNITY RELATIONS === VENDOR TOTALS === IL DEPT OF PUBLIC HEALTH-VITAL I DEC 2018 DEATH CERTIFICATES 4, DEC 2018 DEATH CERTIFICATES DEATH/BIRTH FEES 4, === VENDOR TOTALS === 4, IL SECRETARY OF STATE I-CASE CHEVY AVALANCHE LTZ CHEVY AVALANCHE LTZ OPERATIONAL SUPPLIES 8.00 === VENDOR TOTALS === INTELLIGENCER I DEC 2018 ADS 1, MEETING SCHEDULE PUBLISHING EXPENSE BIDDING NOTICE- PLUMMER PARK PUBLISHING EXPENSE === VENDOR TOTALS === 1, JACK SCHMITT FORD I REPAIRS REPAIRS VEHICLE REPAIR I REPAIRS- SQUAD # REPAIRS- SQUAD # VEHICLE REPAIR

178 178 of 243 1/09/2019 4:31 PM A/P Regular Open Item Register PAGE: 19 PACKET: Agenda07700 REGULAR PB VENDOR SET: 01 CITY OF EDWARDSVILLE SEQUENCE : ALPHABETIC DUE TO/FROM ACCOUNTS SUPPRESSED ID GROSS P.O. # POST DATE BANK CODE DESCRIPTION DISCOUNT G/L ACCOUNT ACCOUNT NAME DISTRIBUTION JACK SCHMITT FORD ( ** CONTINUED ** ) I MIRROR MIRROR VEHICLE REPAIR I RADIO RADIO VEHICLE REPAIR === VENDOR TOTALS === 1, JERRY'S TIRE SALES INC I TIRES- PW # TIRES- PW # VEHICLE REPAIR === VENDOR TOTALS === KIENSTRA-ILLINOIS, LLC I HOLLYHOCK LANE HOLLYHOCK LANE REPAIR/MAINT WATER METER I DEER CREEK & HUNTES RIDGE 4, DEER CREEK & HUNTES RIDGE REPAIR/MAINT STREETS 4, I SHELL LN & RT SHELL LN & RT REPAIR/MAINT MAINS === VENDOR TOTALS === 5, KUSTOM SIGNALS INC I RADAR REPAIR /15/2019 AP DUE: 1/15/2019 DISC: 1/15/ : Y RADAR REPAIR EQUIPMENT MAINTENANCE === VENDOR TOTALS === 92.00

179 179 of 243 1/09/2019 4:31 PM A/P Regular Open Item Register PAGE: 20 PACKET: Agenda07700 REGULAR PB VENDOR SET: 01 CITY OF EDWARDSVILLE SEQUENCE : ALPHABETIC DUE TO/FROM ACCOUNTS SUPPRESSED ID GROSS P.O. # POST DATE BANK CODE DESCRIPTION DISCOUNT G/L ACCOUNT ACCOUNT NAME DISTRIBUTION LAUTERBACH & AMEN, LLP I GASB67/68-FIRE/POLICE PENSION 4, GASB67/68-FIRE/POLICE PENSION ACCOUNTING & AUDITING EX 4, === VENDOR TOTALS === 4, LAWSON PRODUCTS INC I MISC SUPPLIES MISC SUPPLIES VEHICLE REPAIR MISC SUPPLIES VEHICLE REPAIR MISC SUPPLIES VEHICLE REPAIR I BRASS ELBOWS BRASS ELBOWS VEHICLE REPAIR === VENDOR TOTALS === LEASE SERVICING CENTER I COPIER LEASE E PARK COPIER LEASE E PARK EQUIPMENT I COPIER LEASE- STA # COPIER LEASE- STA # RENT/LEASE === VENDOR TOTALS === LEON UNIFORM CO INC I BP VEST- REINIGER & JACKSON 1, BP VEST- REINIGER & JACKSON CLOTHING ALLOWANCE 1, I FF& PARAMEDIC OF THE YR MEDAL FF& PARAMEDIC OF THE YR MEDALS COMMUNITY RELATIONS I CHIEF WHITEFORD'S BADGE CHIEF WHITEFORD'S BADGE CLOTHING ALLOWANCE

180 180 of 243 1/09/2019 4:31 PM A/P Regular Open Item Register PAGE: 21 PACKET: Agenda07700 REGULAR PB VENDOR SET: 01 CITY OF EDWARDSVILLE SEQUENCE : ALPHABETIC DUE TO/FROM ACCOUNTS SUPPRESSED ID GROSS P.O. # POST DATE BANK CODE DESCRIPTION DISCOUNT G/L ACCOUNT ACCOUNT NAME DISTRIBUTION LEON UNIFORM CO INC ( ** CONTINUED ** ) I UNIFORMS- D. HUBER UNIFORMS- D. HUBER CLOTHING ALLOWANCE I UNIFORM PINS - J. SWEETMAN UNIFORM PINS - J. SWEETMAN CLOTHING ALLOWANCE I UNIFORMS- J.SWEETMAN UNIFORMS- J.SWEETMAN CLOTHING ALLOWANCE === VENDOR TOTALS === 2, LEXIS NEXIS I DECEMBER /15/2019 AP DUE: 1/15/2019 DISC: 1/15/ : Y DECEMBER SUBSCRIPTIONS & ED MATER === VENDOR TOTALS === LIFE - ASSIST INC I GLOVES & MEDICAL SUPPLIES /15/2019 AP DUE: 1/15/2019 DISC: 1/15/ : Y GLOVES & MEDICAL SUPPLIES EMS SUPPLIES === VENDOR TOTALS === LIZOTTE SHEET METAL INC I-D15734 LECLAIRE CONNCESSION STAND LECLAIRE CONNCESSION STAND REPAIR/MAINT BUILDINGS === VENDOR TOTALS === LOUER FACILITY PLANNING INC I-1 10 CHAIRS- PW OFFICES 4, CHAIRS- PW OFFICES EQUIPMENT 4, I-6810 PUBLIC WORKS-PARK ST 4, PUBLIC WORKS-PARK ST EQUIPMENT 4, === VENDOR TOTALS === 9,643.00

181 181 of 243 1/09/2019 4:31 PM A/P Regular Open Item Register PAGE: 22 PACKET: Agenda07700 REGULAR PB VENDOR SET: 01 CITY OF EDWARDSVILLE SEQUENCE : ALPHABETIC DUE TO/FROM ACCOUNTS SUPPRESSED ID GROSS P.O. # POST DATE BANK CODE DESCRIPTION DISCOUNT G/L ACCOUNT ACCOUNT NAME DISTRIBUTION LUBY EQUIPMENT SERVICES I-SWO CASE 580SN REPAIRED CASE 580SN REPAIRED EQUIPMENT MAINTENANCE === VENDOR TOTALS === MAC'S AUTO ELECTRIC PLUS I-6734 UNIT #1341 OIL & FILTER CHANG UNIT #1341 OIL & FILTER CHANGE VEHICLE-EMS R/M I-6738 BRAKE REPAIRS- UNIT # BRAKE REPAIRS- UNIT # VEHICLE-EMS R/M === VENDOR TOTALS === MADISON COMMUNICATIONS CO I WILDEY WEBSITE WILDEY WEBSITE TELEPHONE EXPENSE === VENDOR TOTALS === MAILFINANCE I-N MAINTENANCE 1/30/19 TO 4/29/1 1, MAINTENANCE 1/30/19 TO 4/29/ RENT/LEASE 1, === VENDOR TOTALS === 1, MARCO TECHNOLOGIES LLC I PARKS COPIER USAGE- DEC PARKS COPIER USAGE- DEC PRINTING === VENDOR TOTALS === 82.21

182 182 of 243 1/09/2019 4:31 PM A/P Regular Open Item Register PAGE: 23 PACKET: Agenda07700 REGULAR PB VENDOR SET: 01 CITY OF EDWARDSVILLE SEQUENCE : ALPHABETIC DUE TO/FROM ACCOUNTS SUPPRESSED ID GROSS P.O. # POST DATE BANK CODE DESCRIPTION DISCOUNT G/L ACCOUNT ACCOUNT NAME DISTRIBUTION MARKET BASKET I BULK TOPSOIL BULK TOPSOIL OTHER MAINTENANCE & REPA I BULK TOPSOIL BULK TOPSOIL REPAIR/MAINT STORM SEWER I BULK TOPSOIL BULK TOPSOIL OTHER MAINTENANCE & REPA I FILL DIRT FILL DIRT OTHER MAINTENANCE & REPA I BULK TOPSOIL BULK TOPSOIL REPAIR/MAINT MAINS I BULK TOPSOIL BULK TOPSOIL OTHER MAINTENANCE & REPA === VENDOR TOTALS === PHIL MCDOWELL I PLUMBING INSPECTIONS PLUMBING INSPECTIONS OTHER CONTRACTUAL SERVIC I MISC PLUMBING INSPECTION MISC PLUMBING INSPECTION OTHER CONTRACTUAL SERVIC === VENDOR TOTALS === MCKAY AUTO PARTS C RETURNED FILTER 17.89CR 1/15/2019 AP DUE: 12/27/2018 DISC: 12/27/ : N RETURNED FILTER GAS AND OIL 17.89CR I SWITCH SWITCH EQUIPMENT MAINTENANCE 48.99

183 183 of 243 1/09/2019 4:31 PM A/P Regular Open Item Register PAGE: 24 PACKET: Agenda07700 REGULAR PB VENDOR SET: 01 CITY OF EDWARDSVILLE SEQUENCE : ALPHABETIC DUE TO/FROM ACCOUNTS SUPPRESSED ID GROSS P.O. # POST DATE BANK CODE DESCRIPTION DISCOUNT G/L ACCOUNT ACCOUNT NAME DISTRIBUTION MCKAY AUTO PARTS ( ** CONTINUED ** ) I PURPLE POWER PURPLE POWER OPERATIONAL SUPPLIES I PARTS 2.74 PARTS VEHICLE REPAIR 2.74 I HYDRAULIC HOSE & FITTINGS HYDRAULIC HOSE & FITTINGS VEHICLE-FIRE REPAIR I HOSE HOSE VEHICLE REPAIR I WASHER NOZZLE WASHER NOZZLE OPERATIONAL SUPPLIES I TOOLBOX TOOLBOX OPERATIONAL SUPPLIES I OIL & FILTER OIL & FILTER GAS AND OIL I EPOXY SYRINGE 4.99 EPOXY SYRINGE OPERATIONAL SUPPLIES 4.99 I EVOLUTION BLADE EVOLUTION BLADE VEHICLE-EMS R/M I OIL FILTERS OIL FILTERS GAS AND OIL === VENDOR TOTALS ===

184 184 of 243 1/09/2019 4:31 PM A/P Regular Open Item Register PAGE: 25 PACKET: Agenda07700 REGULAR PB VENDOR SET: 01 CITY OF EDWARDSVILLE SEQUENCE : ALPHABETIC DUE TO/FROM ACCOUNTS SUPPRESSED ID GROSS P.O. # POST DATE BANK CODE DESCRIPTION DISCOUNT G/L ACCOUNT ACCOUNT NAME DISTRIBUTION MERIDIAN SUPPLY RESTAURANT DEP I CUPS CUPS CONCESSIONS - ALCOHOL === VENDOR TOTALS === METRO EYE CARE I PATROL OFFICER CANDIDATE /15/2019 AP DUE: 1/15/2019 DISC: 1/15/ : Y PATROL OFFICER CANDIDATE OTHER CONTRACTUAL SERVIC === VENDOR TOTALS === MIDWEST METER INC I RISERS RISERS REPAIR/MAINT WATER METER I METER PITS 2, METER PITS REPAIR/MAINT WATER METER 2, === VENDOR TOTALS === 3, MIDWEST MUNICIPAL SUPPLY I x 30 TUFCOR + METER TILE x 30 TUFCOR + METER TILE REPAIR/MAINT WATER METER === VENDOR TOTALS === MIKE JARMAN SALES LLC I JERSEY GLOVES JERSEY GLOVES OPERATIONAL SUPPLIES === VENDOR TOTALS ===

185 185 of 243 1/09/2019 4:31 PM A/P Regular Open Item Register PAGE: 26 PACKET: Agenda07700 REGULAR PB VENDOR SET: 01 CITY OF EDWARDSVILLE SEQUENCE : ALPHABETIC DUE TO/FROM ACCOUNTS SUPPRESSED ID GROSS P.O. # POST DATE BANK CODE DESCRIPTION DISCOUNT G/L ACCOUNT ACCOUNT NAME DISTRIBUTION MINUTEMAN PRESS I WINDOW ENVELOPES WINDOW ENVELOPES PRINTING I ,000 ENVELOPES ,000 ENVELOPES OFFICE SUPPLIES I CALENDARS 1, CALENDARS PRINTING 1, === VENDOR TOTALS === 2, MISSOURI MULCH I SLK7 NATURE'S CHOICE PLYGRND SURFC 1, /15/2019 AP DUE: 1/15/2019 DISC: 1/15/ : Y NATURE'S CHOICE PLYGRND SURFC GROUNDS MAINTENANCE & RE 1, === VENDOR TOTALS === 1, NATURE PRESERVE FOUNDATION, TH I-2019DONATON 2019 DONATION PER BUDGET 25, /15/2019 AP DUE: 1/15/2019 DISC: 1/15/ : Y 2019 DONATION PER BUDGET PROJECT ALLOCATIONS 25, === VENDOR TOTALS === 25, NEOPOST USA INC I POSTAGE MACHINE SUPPLIES POSTAGE MACHINE SUPPLIES POSTAGE & SHIPPING === VENDOR TOTALS === NEWEGG BUSINESS INC I PC REPLACEMENT PC REPLACEMENT TECHNICAL IMPROVEMENTS I PC REPLACEMENT 1, PC REPLACEMENT TECHNICAL IMPROVEMENTS 1, === VENDOR TOTALS === 1,996.52

186 186 of 243 1/09/2019 4:31 PM A/P Regular Open Item Register PAGE: 27 PACKET: Agenda07700 REGULAR PB VENDOR SET: 01 CITY OF EDWARDSVILLE SEQUENCE : ALPHABETIC DUE TO/FROM ACCOUNTS SUPPRESSED ID GROSS P.O. # POST DATE BANK CODE DESCRIPTION DISCOUNT G/L ACCOUNT ACCOUNT NAME DISTRIBUTION NORTHERN SAFETY CO INC I SAFETY VESTS SAFETY VESTS OPERATIONAL SUPPLIES I SAFETY VESTS SAFETY VESTS OPERATIONAL SUPPLIES === VENDOR TOTALS === TODD O'BOYLE I /50 TREE PLANTING PROGRAM /50 TREE PLANTING PROGRAM COMMUNITY RELATIONS === VENDOR TOTALS === OATES ASSOCIATES INC I IL 157 MULTI-USE PATH 4, IL 157 MULTI-USE PATH ENGINEER FEES 4, I IRONWORKS DRAINAGE REVEIEW IRONWORKS DRAINAGE REVEIEW ENGINEER FEES I DISTRICT DR TO GUSEWELLE LANE 3, DISTRICT DR TO GUSEWELLE LANE ENGINEER FEES 3, I ST LOUIS ST PHASE 1 3, ST LOUIS ST PHASE OTHER PROFESSIONAL SERVI 3, I ST LOUIS ST PHASE 2 1, ST LOUIS ST PHASE OTHER PROFESSIONAL SERVI 1, === VENDOR TOTALS === 12,717.50

187 187 of 243 1/09/2019 4:31 PM A/P Regular Open Item Register PAGE: 28 PACKET: Agenda07700 REGULAR PB VENDOR SET: 01 CITY OF EDWARDSVILLE SEQUENCE : ALPHABETIC DUE TO/FROM ACCOUNTS SUPPRESSED ID GROSS P.O. # POST DATE BANK CODE DESCRIPTION DISCOUNT G/L ACCOUNT ACCOUNT NAME DISTRIBUTION OFFICE DEPOT I OFFICE SUPPLIES OFFICE SUPPLIES OPERATIONAL SUPPLIES I INVITE ENVELOPES INVITE ENVELOPES OFFICE SUPPLIES I CORK BOARD FOR HR CORK BOARD FOR HR OFFICE SUPPLIES === VENDOR TOTALS === OFFICE DEPOT I FILE FOLDERS 5.27 FILE FOLDERS OFFICE SUPPLIES 5.27 I SELF INKING STAMP SELF INKING STAMP OFFICE SUPPLIES I OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES I OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES I POST IT TABS POST IT TABS OFFICE SUPPLIES I OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES I DIVIDERS 5.29 DIVIDERS OFFICE SUPPLIES 5.29 I MOBILELITE G4USB MOBILELITE G4USB OFFICE SUPPLIES 15.79

188 188 of 243 1/09/2019 4:31 PM A/P Regular Open Item Register PAGE: 29 PACKET: Agenda07700 REGULAR PB VENDOR SET: 01 CITY OF EDWARDSVILLE SEQUENCE : ALPHABETIC DUE TO/FROM ACCOUNTS SUPPRESSED ID GROSS P.O. # POST DATE BANK CODE DESCRIPTION DISCOUNT G/L ACCOUNT ACCOUNT NAME DISTRIBUTION OFFICE DEPOT ( ** CONTINUED ** ) I DIVIDERS 4.99 DIVIDERS OFFICE SUPPLIES 4.99 I OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES === VENDOR TOTALS === OFFICE SOURCE INC I WATER BILL PRINTER MAINT WATER BILL PRINTER MAINT TECHNOLOGY SERVICES EXPE === VENDOR TOTALS === PARK CIRCUS INC I THE PINK PANTHER /15/2019 AP DUE: 1/15/2019 DISC: 1/15/ : Y THE PINK PANTHER MOVIE DISTRIBUTORS === VENDOR TOTALS === PEPSI-COLA I WILDEY CONCESSIONS WILDEY CONCESSIONS CONCESSIONS I WILDEY CONCESSIONS WILDEY CONCESSIONS CONCESSIONS === VENDOR TOTALS === POLLARD WATER.COM I SHUT OFF KEYS SHUT OFF KEYS REPAIR/MAINT WATER METER I /6 HP 115V SUB UTIL PUMP /6 HP 115V SUB UTIL PUMP REPAIR/MAINT WATER METER

189 189 of 243 1/09/2019 4:31 PM A/P Regular Open Item Register PAGE: 30 PACKET: Agenda07700 REGULAR PB VENDOR SET: 01 CITY OF EDWARDSVILLE SEQUENCE : ALPHABETIC DUE TO/FROM ACCOUNTS SUPPRESSED ID GROSS P.O. # POST DATE BANK CODE DESCRIPTION DISCOUNT G/L ACCOUNT ACCOUNT NAME DISTRIBUTION POLLARD WATER.COM ( ** CONTINUED ** ) I FT MTR PIT CVR KEY FT MTR PIT CVR KEY REPAIR/MAINT WATER METER I /2 STD SQ HOLE STRN /2 STD SQ HOLE STRN REPAIR/MAINT WATER METER === VENDOR TOTALS === POWER SUPPLY INDUSTRIES I WWTP BLOWERS 66, WWTP BLOWERS OTHER PROFESSIONAL SERVI 66, === VENDOR TOTALS === 66, PRAXAIR DISTRIBUTION I CYLINDER RENTAL CYLINDER RENTAL RENT/LEASE === VENDOR TOTALS === QUADMED INC I IV START KITS/CHLORAPREP IV START KITS/CHLORAPREP EMS SUPPLIES === VENDOR TOTALS === QUILL CORPORATION I WHITE BOARD WHITE BOARD OFFICE SUPPLIES I CLOCK CLOCK OFFICE SUPPLIES === VENDOR TOTALS === 86.68

190 190 of 243 1/09/2019 4:31 PM A/P Regular Open Item Register PAGE: 31 PACKET: Agenda07700 REGULAR PB VENDOR SET: 01 CITY OF EDWARDSVILLE SEQUENCE : ALPHABETIC DUE TO/FROM ACCOUNTS SUPPRESSED ID GROSS P.O. # POST DATE BANK CODE DESCRIPTION DISCOUNT G/L ACCOUNT ACCOUNT NAME DISTRIBUTION R L MUELLER NATIONAL DIST INC I WILDEY CONCESSIONS /15/2019 AP DUE: 1/15/2019 DISC: 1/15/ : Y WILDEY CONCESSIONS CONCESSIONS === VENDOR TOTALS === R P LUMBER I FORM LUMBER FORM LUMBER OTHER MAINTENANCE & REPA I FORM LUMBER FORM LUMBER REPAIR/MAINT MAINS I HILLMAN FASTENERS HILLMAN FASTENERS REPAIR/MAINT BUILDING I CAULK GUNS CAULK GUNS REPAIR/MAINT BUILDING I DRILLING SCREWS DRILLING SCREWS REPAIR/MAINT BUILDING I DRILLING SCREWS DRILLING SCREWS EQUIPMENT === VENDOR TOTALS === RAILROAD MANAGEMENT COMPANY IV I PIPE- WATER AGREEMENT /15/2019 AP DUE: 1/15/2019 DISC: 1/15/ : Y PIPE- WATER AGREEMENT OTHER CONTRACTAL SERVICE === VENDOR TOTALS ===

191 191 of 243 1/09/2019 4:31 PM A/P Regular Open Item Register PAGE: 32 PACKET: Agenda07700 REGULAR PB VENDOR SET: 01 CITY OF EDWARDSVILLE SEQUENCE : ALPHABETIC DUE TO/FROM ACCOUNTS SUPPRESSED ID GROSS P.O. # POST DATE BANK CODE DESCRIPTION DISCOUNT G/L ACCOUNT ACCOUNT NAME DISTRIBUTION ZACHARY RASHMAN I /50 TREE PLANTING PROGRAM /50 TREE PLANTING PROGRAM COMMUNITY RELATIONS === VENDOR TOTALS === RAY O'HERRON CO INC I BADGE BADGE CLOTHING ALLOWANCE I MOURNING BANDS/ PEPPER SPRAY MOURNING BANDS/ PEPPER SPRAY OPERATIONAL SUPPLIES I UNIFORM PANTS- DAVIS UNIFORM PANTS- DAVIS CLOTHING ALLOWANCE I BELT- HUNTER BELT- HUNTER MED EXAMS/EYEWEAR I UNIFORMS - MUELLER UNIFORMS - MUELLER CLOTHING ALLOWANCE I BALLISTIC HELMET BALLISTIC HELMET EQUIPMENT I BALLISTIC HELMET BALLISTIC HELMET EQUIPMENT I KEY RING 7.50 KEY RING OPERATIONAL SUPPLIES 7.50 === VENDOR TOTALS === 1,231.00

192 192 of 243 1/09/2019 4:31 PM A/P Regular Open Item Register PAGE: 33 PACKET: Agenda07700 REGULAR PB VENDOR SET: 01 CITY OF EDWARDSVILLE SEQUENCE : ALPHABETIC DUE TO/FROM ACCOUNTS SUPPRESSED ID GROSS P.O. # POST DATE BANK CODE DESCRIPTION DISCOUNT G/L ACCOUNT ACCOUNT NAME DISTRIBUTION REINECKE, PETE & JULIE I /50 TREE PLANTING PROGRAM /50 TREE PLANTING PROGRAM COMMUNITY RELATIONS === VENDOR TOTALS === RENKEN, DAVID N I VISION CARE REIMBURSED VISION CARE REIMBURSED MED EXAMS/EYEWEAR === VENDOR TOTALS === REPUBLIC SERVICES #350 I NOV M ST 6, NOV M ST LANDFILL FEES 6, I JANUARY , JANUARY OTHER CONTRACTAL SERVICE 149, === VENDOR TOTALS === 156, ARTHUR RISAVY I /50 TREE PLANTING PROGRAM /50 TREE PLANTING PROGRAM COMMUNITY RELATIONS === VENDOR TOTALS === RONNOCO COFFEE, LLC I COFFEE AND SUPPLIES COFFEE AND SUPPLIES OTHER COMMODITIES/SUPPLI === VENDOR TOTALS ===

193 193 of 243 1/09/2019 4:31 PM A/P Regular Open Item Register PAGE: 34 PACKET: Agenda07700 REGULAR PB VENDOR SET: 01 CITY OF EDWARDSVILLE SEQUENCE : ALPHABETIC DUE TO/FROM ACCOUNTS SUPPRESSED ID GROSS P.O. # POST DATE BANK CODE DESCRIPTION DISCOUNT G/L ACCOUNT ACCOUNT NAME DISTRIBUTION ROUTE 66 ASSOCIATION OF MISSOU I-608-FY19 ANNUAL MEMBERSHIP DUES ANNUAL MEMBERSHIP DUES ASSOCIATION DUES === VENDOR TOTALS === ROXANA LANDFILL AUTHORITY I ENVIRONMENTAL FEE- NOV ENVIRONMENTAL FEE- NOV LANDFILL FEES I LANDFILL FEES11/21/18-11/30/ LANDFILL FEES11/21/18-11/30/ LANDFILL FEES I SW-CONT SOIL SW-CONT SOIL LANDFILL FEES I YARD WASTE/COMPOST 9, YARD WASTE/COMPOST LANDFILL FEES 9, === VENDOR TOTALS === 10, ROYAL SOLUTIONS LLC I LIBRARY SUPPORT LIBRARY SUPPORT TECHNOLOGY SERVICES EXPE I LIBRARY SUPPORT LIBRARY SUPPORT TECHNOLOGY SERVICES EXPE === VENDOR TOTALS === SCHNUCKS MARKETS INC I P PLATES- STATION # PLATES- STATION # FIRE SUPPLIES 5.85 I P MIKE ZITO HOSPITALITY CONCESSIONS CONCESSIONS - ALCOHOL MIKE ZITO HOSPITALITY MAJOR EVENTS WILDEY === VENDOR TOTALS === 84.57

194 194 of 243 1/09/2019 4:31 PM A/P Regular Open Item Register PAGE: 35 PACKET: Agenda07700 REGULAR PB VENDOR SET: 01 CITY OF EDWARDSVILLE SEQUENCE : ALPHABETIC DUE TO/FROM ACCOUNTS SUPPRESSED ID GROSS P.O. # POST DATE BANK CODE DESCRIPTION DISCOUNT G/L ACCOUNT ACCOUNT NAME DISTRIBUTION SCHULTE SUPPLY INC I-S BONNET REPLACEMENT KIT 1, BONNET REPLACEMENT KIT REPAIR/MAINT HYDRANTS 1, I-S SEWER MARKING FLAGS SEWER MARKING FLAGS OPERATIONAL SUPPLIES I-S SEWER MARKING SIGNS SEWER MARKING SIGNS OPERATIONAL SUPPLIES I-S HYMAX COUPLING HYMAX COUPLING REPAIR/MAINT MAINS === VENDOR TOTALS === 2, LARRY SEIBOLD I-DEC 2018 HOUSE /15/2019 AP DUE: 1/15/2019 DISC: 1/15/ : Y HOUSE COMMUNITY ACTIVITES === VENDOR TOTALS === SELECT DRINK/FOODS INC I POPCORN TUBS POPCORN TUBS CONCESSIONS === VENDOR TOTALS === SESAC I ANNUAL MUSIC LICENSE ANNUAL MUSIC LICENSE OTHER CONTRACTUAL === VENDOR TOTALS ===

195 195 of 243 1/09/2019 4:31 PM A/P Regular Open Item Register PAGE: 36 PACKET: Agenda07700 REGULAR PB VENDOR SET: 01 CITY OF EDWARDSVILLE SEQUENCE : ALPHABETIC DUE TO/FROM ACCOUNTS SUPPRESSED ID GROSS P.O. # POST DATE BANK CODE DESCRIPTION DISCOUNT G/L ACCOUNT ACCOUNT NAME DISTRIBUTION SIEVEKING INC I SMALL ENGINE GAS SMALL ENGINE GAS FIRE SUPPLIES === VENDOR TOTALS === SIMULAIDS I ZOLL TRAINING CABLE /15/2019 AP DUE: 1/15/2019 DISC: 1/15/ : Y ZOLL TRAINING CABLE COMMUNITY RELATIONS === VENDOR TOTALS === SIRCHIE I DRUG TEST KITS /15/2019 AP DUE: 1/15/2019 DISC: 1/15/ : Y DRUG TEST KITS OPERATIONAL SUPPLIES I DRUG TEST KITS /15/2019 AP DUE: 1/15/2019 DISC: 1/15/ : Y DRUG TEST KITS OPERATIONAL SUPPLIES === VENDOR TOTALS === SIUE FACILITIES MANAGEMENT I OCT UTILITES- POOL OCT UTILITES- POOL POOL EXPENSE I AUG/SEPT POOL AUG/SEPT POOL POOL EXPENSE I-NOV26,2018 SEPTEMBER UTILITIES- POOL SEPTEMBER UTILITIES- POOL POOL EXPENSE === VENDOR TOTALS ===

196 196 of 243 1/09/2019 4:31 PM A/P Regular Open Item Register PAGE: 37 PACKET: Agenda07700 REGULAR PB VENDOR SET: 01 CITY OF EDWARDSVILLE SEQUENCE : ALPHABETIC DUE TO/FROM ACCOUNTS SUPPRESSED ID GROSS P.O. # POST DATE BANK CODE DESCRIPTION DISCOUNT G/L ACCOUNT ACCOUNT NAME DISTRIBUTION SONIC EQUIPMENT COMPANY I PREV MAINTENANCE PREV MAINTENANCE OPERATIONAL SUPPLIES === VENDOR TOTALS === SOUTHWESTERN ELECTRIC COOPERAT I STR/L HAWTHORNE HILLS STR/L HAWTHORNE HILLS ELECTRICITY STREET LIGHT I STONE CLIFF LIFT STATION STONE CLIFF LIFT STATION UTILITIES GAS/ELECTRIC I GOV PKWY & RIDGEVIEW GOV PKWY & RIDGEVIEW ELECTRICITY STREET LIGHT I ARBOR LAKE LIFT STATION ARBOR LAKE LIFT STATION UTILITIES GAS/ELECTRIC I STR/LS ALONG STR/LS ALONG ELECTRICITY STREET LIGHT I GOV PKWY & VICKSBURG GOV PKWY & VICKSBURG ELECTRICITY STREET LIGHT I-4788 RT 143 & N BD 55 RAMP LIGHTS RT 143 & N BD 55 RAMP LIGHTS ELECTRICITY TRAFFIC LIGH I-4829 VARIOUS ADDRESSES 2, STREET LIGHTS ELECTRICITY STREET LIGHT #9 LIFT STATION UTILITIES GAS/ELECTRIC STR/L EBBETTS FIELD ELECTRICITY STREET LIGHT STR/L SPRING HILL ELECTRICITY STREET LIGHT LIFT FLORIST MUTUAL UTILITIES GAS/ELECTRIC MERKEL ELECTRICITY STREET LIGHT STR/L A/C ARBOR LAKE ELECTRICITY STREET LIGHT STREET LIGHTS GOV WAY ELECTRICITY STREET LIGHT === VENDOR TOTALS === 2,846.38

197 197 of 243 1/09/2019 4:31 PM A/P Regular Open Item Register PAGE: 38 PACKET: Agenda07700 REGULAR PB VENDOR SET: 01 CITY OF EDWARDSVILLE SEQUENCE : ALPHABETIC DUE TO/FROM ACCOUNTS SUPPRESSED ID GROSS P.O. # POST DATE BANK CODE DESCRIPTION DISCOUNT G/L ACCOUNT ACCOUNT NAME DISTRIBUTION ST LOUIS POST-DISPATCH I-T T ADS CITY ADMIN, PTRL OFFICER 1, ADS CITY ADMIN, PTRL OFFICER PUBLISHING EXPENSE 1, === VENDOR TOTALS === 1, SUHRE'S GAS CO INC I FORKLIFT CYLINDER FORKLIFT CYLINDER GAS AND OIL === VENDOR TOTALS === SWANK MOTION PICTURES INC I WHITE CHRISTMAS OVERAGE BILL 1, WHITE CHRISTMAS OVERAGE BILL MOVIE DISTRIBUTORS 1, === VENDOR TOTALS === 1, TECHNOLOGY MANAGEMENT REV FUND I-T ACCT # T , ACCT # T WIRELESS COMMUNICATIONS ACCT # T TECHNOLOGY SERVICES EXP 2, === VENDOR TOTALS === 2, TEK-COLLECT I DEC 2018 COLLECTIONS DEC 2018 COLLECTIONS OTHER PROFESSIONAL SERVI === VENDOR TOTALS === TEKLAB I WATER TESTING- PLANT WATER TESTING- PLANT OTHER FEES I WATER TESTING- DISTRIBUTION WATER TESTING- DISTRIBUTION OTHER FEES

198 198 of 243 1/09/2019 4:31 PM A/P Regular Open Item Register PAGE: 39 PACKET: Agenda07700 REGULAR PB VENDOR SET: 01 CITY OF EDWARDSVILLE SEQUENCE : ALPHABETIC DUE TO/FROM ACCOUNTS SUPPRESSED ID GROSS P.O. # POST DATE BANK CODE DESCRIPTION DISCOUNT G/L ACCOUNT ACCOUNT NAME DISTRIBUTION TEKLAB ( ** CONTINUED ** ) I WATER TESTING - PLANT WATER TESTING - PLANT OTHER FEES === VENDOR TOTALS === 1, TESKA ASSOCIATES INC I-9064 ZONING ORDINANCE UPDATES 5, /15/2019 AP DUE: 1/15/2019 DISC: 1/15/ : Y ZONING ORDINANCE UPDATES OTHER PROFESSIONAL SERVI 5, === VENDOR TOTALS === 5, TRUE VALUE RENTAL I-9594 WEEDEATER BLADE WEEDEATER BLADE EQUIPMENT MAINTENANCE I-9597 POLE SAW PARTS POLE SAW PARTS EQUIPMENT MAINTENANCE === VENDOR TOTALS === TYLER TECHNOLOGIES INC I WEBSITE HOST/UTILITY BILLING WEBSITE HOST/UTILITY BILLING TECHNOLOGY SERVICES EXPE I INSITE FEES- OCT-DEC , INSITE FEES- OCT-DEC TECHNOLOGY SERVICES EXPE 2, === VENDOR TOTALS === 2, UNITED TECHNOLOGIES CORPORATIO I JAN 2019 MAINTENANCE /15/2019 AP DUE: 1/15/2019 DISC: 1/15/ : Y JAN 2019 MAINTENANCE TECHNOLOGY SERVICES EXP JAN 2019 MAINTENANCE TECHNOLOGY SERVICES EXPE JAN 2019 MAINTENANCE TECHNOLOGY SERVICES EXPE JAN 2019 MAINTENANCE TECHNOLOGY SERVICES EXPE === VENDOR TOTALS ===

199 199 of 243 1/09/2019 4:31 PM A/P Regular Open Item Register PAGE: 40 PACKET: Agenda07700 REGULAR PB VENDOR SET: 01 CITY OF EDWARDSVILLE SEQUENCE : ALPHABETIC DUE TO/FROM ACCOUNTS SUPPRESSED ID GROSS P.O. # POST DATE BANK CODE DESCRIPTION DISCOUNT G/L ACCOUNT ACCOUNT NAME DISTRIBUTION UNIVERSITY OF ILLINOIS I PESTICIDE CLASS - 5 ATTENDEES PESTICIDE CLASS - 5 ATTENDEES TRAINING PESTICIDE CLASS - 5 ATTENDEES TRAINING PESTICIDE CLASS - 5 ATTENDEES TRAINING I PESTICIDE CLASS - P.BROOKS PESTICIDE CLASS - P.BROOKS TRAINING === VENDOR TOTALS === USA BLUE BOOK I " HYMAX COUPLING 1, " HYMAX COUPLING REPAIR/MAINT WATER METER 1, I CURB BOX REPAIR LID CURB BOX REPAIR LID REPAIR/MAINT WATER METER I REED CUTTER WHEELS REED CUTTER WHEELS REPAIR/MAINT WATER METER === VENDOR TOTALS === 1, VEOLIA WATER NORTH AMERICA I AUG E WELL FIELD MAINT AUG E WELL FIELD MAINT EQUIPMENT I SEPT E WELL FIELD MAINT SEPT E WELL FIELD MAINT EQUIPMENT I OCT E WELL FIELD MAINT OCT E WELL FIELD MAINT EQUIPMENT === VENDOR TOTALS === 95.46

200 200 of 243 1/09/2019 4:31 PM A/P Regular Open Item Register PAGE: 41 PACKET: Agenda07700 REGULAR PB VENDOR SET: 01 CITY OF EDWARDSVILLE SEQUENCE : ALPHABETIC DUE TO/FROM ACCOUNTS SUPPRESSED ID GROSS P.O. # POST DATE BANK CODE DESCRIPTION DISCOUNT G/L ACCOUNT ACCOUNT NAME DISTRIBUTION VERIZON WIRELESS I DEC DEC WIRELESS COMMUNICATIONS DEC WIRELESS COMMUNICATIONS DEC WIRELESS COMMUNICATIONS DEC WIRELESS COMMUNICATIONS I DEC , DEC CAR # WIRELESS COMMUNICATIONS DEC BRIAN STEINMEYER WIRELESS COMMUNICATIONS DEC WIRELESS COMMUNICATIONS DEC WIRELESS COMMUNICATIONS DEC WIRELESS COMMUNICATIONS DEC WIRELESS COMMUNICATIONS DEC WIRELESS COMMUNICATIONS DEC WIRELESS COMMUNICATIONS 1, DEC WIRELESS COMMUNICATIONS DEC WIRELESS COMMUNICATIONS DEC WIRELESS COMMUNICATIONS DEC WIRELESS COMMUNICATIONS DEC WIRELESS COMMUNICATIONS DEC WIRELESS COMMUNICATIONS DEC WIRELESS COMMUNICATIONS DEC WIRELESS COMMUNICATIONS DEC WIRELESS COMMUNICATIONS === VENDOR TOTALS === 5, WALTCO TOOLS & EQUIPMENT I DEGREASER PUMPS DEGREASER PUMPS OPERATIONAL SUPPLIES === VENDOR TOTALS === WARNING LIGHTS OF SOUTHERN ILL I SPEED SIGNS/ HAND WARMERS SPEED SIGNS/ HAND WARMERS MOTOR FUEL TAX EXPENDITU SPEED SIGNS/ HAND WARMERS OPERATIONAL SUPPLIES I MISC SUPPLIES MISC SUPPLIES MOTOR FUEL TAX EXPENDITU MISC SUPPLIES OPERATIONAL SUPPLIES 29.99

201 201 of 243 1/09/2019 4:31 PM A/P Regular Open Item Register PAGE: 42 PACKET: Agenda07700 REGULAR PB VENDOR SET: 01 CITY OF EDWARDSVILLE SEQUENCE : ALPHABETIC DUE TO/FROM ACCOUNTS SUPPRESSED ID GROSS P.O. # POST DATE BANK CODE DESCRIPTION DISCOUNT G/L ACCOUNT ACCOUNT NAME DISTRIBUTION WARNING LIGHTS OF SOUTHERN ILL( ** CONTINUED ** ) I ROAD SIGNS ROAD SIGNS MOTOR FUEL TAX EXPENDITU === VENDOR TOTALS === 1, BRANDON WELLS I USED SMOKE MACHINE USED SMOKE MACHINE VEHICLE REPAIR USED SMOKE MACHINE VEHICLE REPAIR USED SMOKE MACHINE VEHICLE REPAIR === VENDOR TOTALS === WEX BANK I DEC 2018 FUEL 8, DEC 2018 FUEL GAS AND OIL DEC 2018 FUEL GAS AND OIL DEC 2018 FUEL GAS AND OIL DEC 2018 FUEL GAS AND OIL DEC 2018 FUEL GAS AND OIL DEC 2018 FUEL GAS AND OIL DEC 2018 FUEL GAS AND OIL 5, DEC 2018 FUEL GAS AND OIL DEC 2018 FUEL GAS AND OIL DEC 2018 FUEL GAS AND OIL DEC 2018 FUEL GAS AND OIL === VENDOR TOTALS === 8, JAMES A WHITEFORD I REIMB OFFICE SUPPLIES REIMB OFFICE SUPPLIES OFFICE SUPPLIES === VENDOR TOTALS === 83.56

202 202 of 243 1/09/2019 4:31 PM A/P Regular Open Item Register PAGE: 43 PACKET: Agenda07700 REGULAR PB VENDOR SET: 01 CITY OF EDWARDSVILLE SEQUENCE : ALPHABETIC DUE TO/FROM ACCOUNTS SUPPRESSED ID GROSS P.O. # POST DATE BANK CODE DESCRIPTION DISCOUNT G/L ACCOUNT ACCOUNT NAME DISTRIBUTION CYNTHIA WIGTON I /50 TREE PLANTING PROGRAM /50 TREE PLANTING PROGRAM COMMUNITY RELATIONS === VENDOR TOTALS === WILLIAMS OFC PRODUCTS I-111 CUSTOM STAMP CUSTOM STAMP OFFICE SUPPLIES I COPIER USAGE- PW COPIER USAGE- PW EQUIPMENT MAINTENANCE I COPIER USAGE- HR & LEGAL COPIER USAGE- HR & LEGAL PRINTING COPIER USAGE- HR & LEGAL PRINTING === VENDOR TOTALS === 1, WIRELESS USA I JAN 2019 CONTRACT JAN 2019 CONTRACT EQUIPMENT MAINTENANCE === VENDOR TOTALS === WISSEHR ELECTRIC INC I-28173,28171,28143 TRAFFIC SIGNAL MAINTENANCE TRAFFIC SIGNAL MAINTENANCE REPAIR/MAINT TRAFFIC LIG === VENDOR TOTALS === WOODY'S MUNICIPAL SUPPLY I MOTORS- STREET #2 & #39 1, MOTORS- STREET #2 & # VEHICLE REPAIR 1, I PARTS - SEWER # PARTS - SEWER # VEHICLE REPAIR === VENDOR TOTALS === 2,318.22

203 203 of 243 1/09/2019 4:31 PM A/P Regular Open Item Register PAGE: 44 PACKET: Agenda07700 REGULAR PB VENDOR SET: 01 CITY OF EDWARDSVILLE SEQUENCE : ALPHABETIC DUE TO/FROM ACCOUNTS SUPPRESSED ID GROSS P.O. # POST DATE BANK CODE DESCRIPTION DISCOUNT G/L ACCOUNT ACCOUNT NAME DISTRIBUTION ZOLL MEDICAL CORP I UNIT #1342 MONITOR REPAIR UNIT #1342 MONITOR REPAIR PARAMEDIC EQUIPMENT REPA === VENDOR TOTALS === === PACKET TOTALS === 488,589.22

204 204 of 243 1/09/2019 4:31 PM A/P Regular Open Item Register PAGE: 45 PACKET: Agenda07700 REGULAR PB VENDOR SET: 01 CITY OF EDWARDSVILLE SEQUENCE : ALPHABETIC DUE TO/FROM ACCOUNTS SUPPRESSED ** T O T A L S ** INVOICE TOTALS 488, DEBIT MEMO TOTALS 0.00 CREDIT MEMO TOTALS CR BATCH TOTALS 488, ** 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 ACCTS REC AMBULANCE SERV AP CLEARING - GENERAL 140, * *NON-EXPENSE 4, ,185-15, ASSOCIATION DUES , WIRELESS COMMUNICATIONS PRINTING 1, , Y OFFICE SUPPLIES , POSTAGE & SHIPPING GAS AND OIL PERIODICALS/SUBSCRIPTION Y SUBSCRIPTIONS & ED MATER , WIRELESS COMMUNICATIONS , PRINTING , OTHER PROFESSIONAL SERVI ,000 13, EQUIPMENT , PUBLISHING EXPENSE 1, ,000 3, TECHNICAL IMPROVEMENTS 2, ,000 90, ACCOUNTING & AUDITING EX 4, ,000 8, WIRELESS COMMUNICATIONS , TECHNOLOGY SERVICES EXPE 3, ,200 13, Y RENT/LEASE 1, ,400 3, OFFICE SUPPLIES ,000 4, POSTAGE & SHIPPING ,000 17, GAS AND OIL Y TRAINING ,750 4, WIRELESS COMMUNICATIONS , PUBLISHING EXPENSE 1, ,000 1, Y PRINTING ,500 1, OTHER CONTRACTUAL SERVIC ,000 9, OFFICE SUPPLIES EQUIPMENT ,

205 205 of 243 1/09/2019 4:31 PM A/P Regular Open Item Register PAGE: 46 PACKET: Agenda07700 REGULAR PB VENDOR SET: 01 CITY OF EDWARDSVILLE SEQUENCE : ALPHABETIC DUE TO/FROM ACCOUNTS SUPPRESSED ** G/L ACCOUNT TOTALS ** ANNUAL BUDGET OVER ANNUAL BUDGET OVER BANK YEAR ACCOUNT NAME AMOUNT BUDGET AVAILABLE BUDG BUDGET AVAILABLE BUDG WIRELESS COMMUNICATIONS , GAS AND OIL REPAIR/MAINT BUILDING 5, , , UTILITIES GAS/ELECTRIC ,000 28, OTHER CONTRACTUAL SERVIC 2, ,000 29, JANITORIAL SUPPLIES ,500 13, VEHICLE REPAIR 2, ,000 18, EQUIPMENT MAINTENANCE ,900 39, TELEPHONE EXPENSE 2, ,000 10, WIRELESS COMMUNICATIONS 1, ,000 9, TECHNOLOGY SERVICES EXP 2, ,350 23, OPERATIONAL SUPPLIES ,770 13, POSTAGE & SHIPPING GAS AND OIL 5, ,500 28, EQUIPMENT ,100 24, OTHER COMMODITIES/SUPPLI ,100 2, CLOTHING ALLOWANCE 1, ,650 20, MED EXAMS/EYEWEAR CLOTHING ALLOWANCE ,200 1, OPERATIONAL SUPPLIES ,400 4, CLOTHING ALLOWANCE ,000 2, Y TRAINING ,900 6, VEHICLE-FIRE REPAIR ,000 2, Y VEHICLE-EMS R/M , Y PARAMEDIC EQUIPMENT REPA , Y TELEPHONE EXPENSE 3, ,000 18, Y WIRELESS COMMUNICATIONS ,300 2, TECHNOLOGY SERVICES EXPE ,000 4, RENT/LEASE ,500 1, OFFICE SUPPLIES ,500 1, EMS SUPPLIES 1, ,175 6, FIRE SUPPLIES ,400 6, GAS AND OIL ,550 10, COMMUNITY RELATIONS , Y OTHER COMMODITIES/SUPPLI , EQUIPMENT 9, ,500 23, ASSOCIATION DUES ,300 1, VEHICLE REPAIR ,500 3, Y EQUIPMENT MAINTENANCE ,000 1, WIRELESS COMMUNICATIONS ,210 1, TECHNOLOGY SERVICES EXPE , ENGINEER FEES 4, ,000 80, Y PRINTING ,000 1, OTHER PROFESSIONAL SERVI 5, ,000 1, Y OTHER CONTRACTUAL SERVIC ,000 7,075.00

206 206 of 243 1/09/2019 4:31 PM A/P Regular Open Item Register PAGE: 47 PACKET: Agenda07700 REGULAR PB VENDOR SET: 01 CITY OF EDWARDSVILLE SEQUENCE : ALPHABETIC DUE TO/FROM ACCOUNTS SUPPRESSED ** G/L ACCOUNT TOTALS ** ANNUAL BUDGET OVER ANNUAL BUDGET OVER BANK YEAR ACCOUNT NAME AMOUNT BUDGET AVAILABLE BUDG BUDGET AVAILABLE BUDG OFFICE SUPPLIES ,500 1, GAS AND OIL 1, ,500 5, EQUIPMENT ,000 2, EQUIPMENT 9, ,000 1, TRAINING ,900 1, VEHICLE REPAIR 3, ,500 4, EQUIPMENT MAINTENANCE 1, ,000 2, REPAIR/MAINT STREETS 7, , , Y REPAIR/MAINT TRAFFIC LIG ,000 11, REPAIR/MAINT DECORATIVE 2, ,000 16, Y REPAIR/MAINT STORM SEWER ,000 12, Y TELEPHONE EXPENSE ,500 6, WIRELESS COMMUNICATIONS , ELECTRICITY STREET LIGHT 2, ,000 94, ELECTRICITY TRAFFIC LIGH ,000 4, OTHER MAINTENANCE & REPA ,000 33, LANDFILL FEES 17, ,000 34, Y RENT/LEASE ,000 5, OFFICE SUPPLIES OPERATIONAL SUPPLIES ,300 7, GAS AND OIL 5, ,000 1, WIRELESS COMMUNICATIONS Y GAS AND OIL , COMMUNITY RELATIONS ,275 1, AP CLEARING - CAPITAL IM 8, * ENGINEER FEES 3, ,500 50, OTHER PROFESSIONAL SERVI 4, ,000 99, Y AP CLEARING - COMM REDEV 25, * PROJECT ALLOCATIONS 25, ,000 31, AP CLEARING - MOTOR FUEL 3, * MOTOR FUEL TAX EXPENDITU 3, , , AP CLEARING - PARKS & PL 7, * REPAIR/MAINT BUILDINGS ,000 8, GROUNDS MAINTENANCE & RE 1, , Y VEHICLE REPAIR , Y EQUIPMENT MAINTENANCE ,000 2, Y TELEPHONE EXPENSE , WIRELESS COMMUNICATIONS ,000 2, PRINTING , OPERATIONAL SUPPLIES ,000 1, GAS AND OIL ,000 1, EQUIPMENT , Y OTHER CONTRACTAL SERVICE ,000 4, CONCESSION EXPENSE ,000 4, SPORTS LEAGUES 1, ,500 12,354.45

207 207 of 243 1/09/2019 4:31 PM A/P Regular Open Item Register PAGE: 48 PACKET: Agenda07700 REGULAR PB VENDOR SET: 01 CITY OF EDWARDSVILLE SEQUENCE : ALPHABETIC DUE TO/FROM ACCOUNTS SUPPRESSED ** G/L ACCOUNT TOTALS ** ANNUAL BUDGET OVER ANNUAL BUDGET OVER BANK YEAR ACCOUNT NAME AMOUNT BUDGET AVAILABLE BUDG BUDGET AVAILABLE BUDG COMMUNITY ACTIVITES , POOL EXPENSE ,000 5, COMMUNITY EVENTS ,000 17, AP CLEARING - WILDEY 42, * *NON-EXPENSE 13, ,000-6, REPAIR/MAINT BLDG ,000 23, TELEPHONE EXPENSE ,184 1, WIRELESS COMMUNICATIONS , TECHNOLOGY EQUIPT MAINT ,500 9, Y MOVIE DISTRIBUTORS 2, ,000 3, MAJOR EVENTS WILDEY 20, ,000 74, OTHER CONTRACTUAL 3, ,300 17, Y OPERATIONAL SUPPLIES ,500 2, CONCESSIONS 1, ,000 6, CONCESSIONS - ALCOHOL ,000 9, AP CLEARING - PUBLIC LIB * TELEPHONE EXPENSE ,000 3, AP CLEARING - GARBAGE 149, * OTHER CONTRACTAL SERVICE 149, ,738, , AP CLEARING - WATER O & 19, * UTILITIES GAS/ELECTRIC , , OTHER FEES ,000 4, STIPENDS , MED EXAMS/EYEWEAR , TRAINING , VEHICLE REPAIR 1, ,000 9, Y REPAIR/MAINT WATER METER 11, ,000 24, Y REPAIR/MAINT HYDRANTS 1, ,000 7, TELEPHONE EXPENSE ,000 1, WIRELESS COMMUNICATIONS ,000 1, OTHER MAINTENANCE & REPA ,000 71, OTHER FEES ,500 1, OTHER CONTRACTAL SERVICE ,000 38, OPERATIONAL SUPPLIES 1, , Y POSTAGE & SHIPPING GAS AND OIL ,000 6, AP CLEARING - WATER CAP * EQUIPMENT , Y AP CLEARING - SEWER O & 92, * UTILITIES GAS/ELECTRIC 1, , , OTHER FEES 15, ,500 40, OTHER PROFESSIONAL SERVI 66, ,258, , TRAINING ,800 1, VEHICLE REPAIR 5, ,000 12, Y REPAIR/MAINT MAINS 1, , ,635.08

208 208 of 243 1/09/2019 4:31 PM A/P Regular Open Item Register PAGE: 49 PACKET: Agenda07700 REGULAR PB VENDOR SET: 01 CITY OF EDWARDSVILLE SEQUENCE : ALPHABETIC DUE TO/FROM ACCOUNTS SUPPRESSED ** G/L ACCOUNT TOTALS ** ANNUAL BUDGET OVER ANNUAL BUDGET OVER BANK YEAR ACCOUNT NAME AMOUNT BUDGET AVAILABLE BUDG BUDGET AVAILABLE BUDG TELEPHONE EXPENSE , WIRELESS COMMUNICATIONS , OPERATIONAL SUPPLIES 1, ,500 2, GAS AND OIL ,000 2, DUE FROM GENERAL FUND 140, * DUE FROM CAPITAL IMPROVE 8, * DUE FROM COMMUNITY REDEV 25, * DUE FROM MOTOR FUEL TAX 3, * DUE FROM PARKS & PLAYGRO 7, * DUE FROM WILDEY FUND 42, * DUE FROM PUBLIC LIBRARY * DUE FROM GARBAGE 149, * DUE FROM WATER O & M 19, * DUE FROM WTR CAP IMP REP * DUE FROM SEWER O & M 92, * ** YEAR TOTALS 488,589.22

209 209 of 243 1/09/2019 4:31 PM A/P Regular Open Item Register PAGE: 50 PACKET: Agenda07700 REGULAR PB VENDOR SET: 01 CITY OF EDWARDSVILLE SEQUENCE : ALPHABETIC DUE TO/FROM ACCOUNTS SUPPRESSED ** POSTING PERIOD RECAP ** FUND PERIOD AMOUNT 101 1/ , /2019 8, / , /2019 3, /2019 7, / , / / , / , / / , NO ERRORS NO WARNINGS ** END OF REPORT ** TOTAL ERRORS: 0 TOTAL WARNINGS: 0

210 210 of 243

211 211 of 243

212 212 of 243

213 213 of 243

214 214 of 243

215 215 of 243

216 216 of 243

217 217 of 243

218 218 of 243

219 219 of 243

220 220 of 243

221 221 of 243

222 222 of 243

223 223 of 243

224 224 of 243

225 225 of 243

226 226 of 243

227 227 of 243

228 228 of 243

229 229 of 243

230 230 of 243

231 231 of 243

232 232 of 243

233 233 of 243

234 234 of 243 DATE: 1/3/19 ACTION ITEM TITLE: RESOLUTION AUTHORIZING AMENDED PARKING SPACE LEASE AGREEMENT WITH PLUMMER GENERAL, LLC ORIGIN: Mayor s Office/Collector/Legal. SUMMARY: This Resolution would authorize the Mayor to amend and extend a parking space lease agreement between the City and Plummer General on City owned property at the intersection of Second Street and St. Louis Street for parking at the Mark Twain Plaza Office Building Complex for an additional three year term at $22.50 per space, per month for a total of $6, per year for 24 spaces. RATIONALE: Previously the City and Plummer General had agreed upon the terms of a parking space lease agreement. The lease term was for two years and set to expire on October 31, Plummer General and the City would like to amend the term of the lease to start on January 1, 2019 and extend it through December 31, Under the lease agreement Plummer General is responsible for maintenance, sealing, striping and paving the lot on which the subject spaces are located. The lease price per space has been increased from the current rate of $20.00 per space, per month to $22.50 per space, per month. The City desires to enter into a short term lease extension to continue to allow reserved parking at the lot for the Mark Twain Office Building tenants. COMPLIANCE WITH COMPREHENSIVE PLAN OR OTHER PLAN: Renewal of the lease agreement will provide parking for tenants at the Mark Twain Office complex and help keep them fully leased. SUGGESTED COUNCIL ACTION: Staff recommends approval of the Amended Parking Space Lease Agreement for a three year term through December 31, 2021.

235 235 of 243 RESOLUTION AUTHORIZING AN AMENDED PARKING SPACE LEASE AGREEMENT BETWEEN THE CIITY OF EDWARDSVILLE AND PLUMMER GENERAL, LLC WHEREAS, the Corporate Authorities of the City of Edwardsville, Illinois, have previously entered into and considered a Parking Space Lease Agreement with the Plummer General, LLC for certain parking spaces upon real property owned by the City and located at the intersection of Second Street and St. Louis Street within the corporate limits of the City, a true and correct copy of such Parking Space Lease Agreement being attached hereto and made a part hereof as EXHIBIT 1; and WHEREAS, the Corporate Authorities of the City of Edwardsville, Illinois, have determined that it is in the best interests of said City that said amended parking space lease agreement be entered into by the City; NOW, THEREFORE, Be It Resolved by the Mayor and City Council of the City of Edwardsville, Illinois, as follows: Section 1: The Preambles hereto are hereby made a part of, and operative provisions of, this Resolution as fully as if completely repeated at length herein. Section 2: That the Mayor and City Council of the City of Edwardsville hereby find that it is in the best interests of the City that the aforesaid "Amended Parking Space Lease Agreement" be entered into and executed by said City, with said Agreement to be substantially in the form attached hereto and made a part hereof as EXHIBIT 1. Section 3: That the Mayor and City Clerk are hereby authorized to execute for and on behalf of said City the aforesaid Lease Agreement. Section 4: That this Resolution shall take effect from and after its adoption and approval. PASSED this day of January, 2019, pursuant to a roll call vote as follows: AYES: NAYES: ABSENT: ABSTENTION: APPROVED by me this day of January, BY: Hal Patton, Mayor City of Edwardsville, Illinois

236 236 of 243 ATTESTED: Filed in my office this day of January, BY: Jeanne Wojcieszak, City Clerk City of Edwardsville, Illinois

237 237 of 243 AMENDED PARKING SPACE LEASE AGREEMENT This Amended lease ( Lease ) is entered into this day of 20, by and between PLUMMER GENERAL, LLC as Lessee (hereinafter referred to as Lessee ), and the CITY OF EDWARDSVILLE as Lessor (hereinafter referred to as Lessor ): WITNESSETH: WHEREAS, Lessee is the owner of the Mark Twain Plaza Office Building Complex in downtown Edwardsville; and WHEREAS, it is in the best interest of Lessor and downtown Edwardsville businesses that the Mark Twain Plaza Office Building Complex remain fully leased, and WHEREAS, in order for Lessee and its affiliates to continue to keep the Mark Twain Plaza development in downtown Edwardsville fully leased, it must lease additional parking spaces, including the ones previously leased by Mark Twain Plaza I, LLC; and WHEREAS, Lessor desires to lease to Lessee, and Lessee desires to lease from Lessor, certain parking spaces upon real property owned by Lessor and located at the intersection of Second Street and St. Louis Street, as shown on Exhibit A attached hereto and made a part hereof, upon the terms and conditions hereinafter set forth. WHEREAS, Lessor and Lessee are currently parties to a Parking Space Lease Agreement concerning the above property with a term beginning on November 1, 2017 and ending on the last day of October, 2019 and the parties desire to amend the beginning date and ending date and extend the term to December 31, NOW, THEREFORE, for and in consideration of the covenants, conditions and agreements herein contained, the parties hereto mutually agree and covenant as follows: 1. The preamble hereinabove is made a part of this Lease. 2. The term hereof shall be for a period of thirty-six (36) months, beginning on January 1, 2019 and ending on the last day of December Either Lessor or Lessee may terminate this Lease at any time upon twelve (12) months prior written notice to the other or on ninety (90) days advance written notice to the other for a material breach of the terms hereof. 3. The Lease payment (rent) during the term hereof shall be twenty two and 50/100 dollars ($22.50) per space, per month (total of $ per month), totaling six thousand four hundred eighty dollars ($6,480.00) per year for 24 spaces. 4. Lessee agrees to be responsible for maintenance, sealing, striping, and asphalting of that portion of the lot on which the subject spaces are located.

238 238 of Lessee agrees to indemnify and hold harmless Lessor from any actions, damages, claims or costs, including attorney s fees, arising out of use of the parking spaces by Lessee s employees or invitees or the public, except for any unauthorized uses or for any use by the public during the times set forth in Paragraph 8 below. 6. Lessee may at its own cost, but need not, provide security as it deems appropriate, in its sole discretion, for its employees and invitees, and Lessor shall not be required to reimburse Lessee for the cost of such security. Lessee shall not be responsible to provide security for members of the public at any time. The provisions of this paragraph shall not inure to the benefit of any third party or give any third party any right against Lessee or Lessor. 7. Lessee may, in its sole discretion, but shall not be required to, upgrade the lighting of the parking area and/or add signs to the premises at its own cost. The provisions of this paragraph shall not inure to the benefit of any third party or give any third party any right against Lessee or Lessor. 8. Lessee agrees that between the hours of six p.m. (6:00 p.m.) and seven a.m. (7:00 a.m.), Monday through Saturday, and for twenty-four (24) hours on Sundays, the subject parking spaces shall be available for use by the public, including Lessee s employees and invitees. Lessee may install, at its own cost, gates, or other devices to restrict access to the leased spaces, so long as access is allowed to the public during the aforementioned times. 9. Lessee agrees to provide access to adjacent property owners to the extent adjacent property owners now have such rights. 10. This Lease shall be binding upon and shall inure to the benefit of the parties hereto and their respective successors and assigns. Nothing herein contained, whether expressed or implied, is intended to give or shall be construed as giving anyone other than the parties hereto and their successors or assigns any rights hereunder. 11. This lease (a) contains the entire understanding between the parties hereto with respect to the transactions contemplated herein; and (b) may be altered or amended from time to time only by written instrument executed by all parties hereto. 12. The Lease shall be interpreted in accordance with the laws of the State of Illinois.

239 239 of Lessee shall not transfer, sublease, or assign this Lease or any interest herein without the prior written consent of the Lessor. 14. Lessor warrants and represents that it owns in fee simple absolute the real property on which the parking spaces are located. In the event that any third party should bring an action seeking title to or the right to use part or all of the real property constituting the parking lot where the leased spaces are located, Lessee may, at its discretion, at any time thereafter until Lessor shall have successfully defended and defeated such claim (including all appeals), terminate this Lease upon written notice to Lessor. 15. In the event Lessor, or another governmental body in cooperation with Lessor, develops and implements a plan to construct a parking facility or garage on, above or under the site referred to in this Lease, or in such close proximity to the leased parking spaces as to preclude full enjoyment and use thereof, Lessor may do so by providing the same number of spaces to Lessee, or at Lessee s option, Lessor shall provide the same number of spaces in said parking facility or garage at the then current market rate for such spaces in said facility or garage. 16. All notices permitted or required in this Lease shall be in writing. Service by certified mail, return receipt requested, at the following addresses shall be considered service as provided herein: Lessor: Lessee: Office of City Clerk City Hall 118 Hillsboro Avenue Edwardsville, IL Plummer General, LLC c/o Bruce Riedle 514 E. Vandalia Street Edwardsville, IL The failure by any party to enforce any right or rights under this Lease shall not be deemed a waiver of such right or rights or of any other right. 18. The lessee, at all times during the term hereof, shall maintain, at its own cost and expense, comprehensive general public liability insurance in the amount of One Million Dollars ($1,000,000.00) per occurrence, with excess liability limits of coverage in an amount not less than Three Million Dollars ($3,000,000.00), with Lessor named as an additional insured. Lessee shall furnish Lessor a certificate of insurance evidencing that such insurance is in full force and effect whenever requested by Lessor.

240 240 of The execution of this Lease has been authorized by the Member(s) of Lessee and by the City Council of the City of Edwardsville for Lessor. LESSEE: PLUMMER GENERAL, LLC LESSOR: CITY OF EDWARDSVILLE By: Robert L. Plummer Managing Member By: Hal R. Patton Mayor ATTEST: Jeanne Wojcieszak, City Clerk

241 241 of 243