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City Council Packet 2026 06-09-26
AGENDA CITY COUNCIL MEETING Tuesday, June 9, 2026 7:00 p.m. City Hall Council Chambers 651 Prairie Pointe Drive, Yorkville, IL Call to Order: Pledge of Allegiance: Roll Call by Clerk: WARD I WARD II WARD III WARD IV Ken Koch Arden Joe Plocher Chris Funkhouser Rusty Corneils Dan Transier Craig Soling Matt Marek Rusty Hyett Establishment of Quorum: Amendments to Agenda: Presentations: 1. Yorkville Police Department Celebrations 2. Twinleaf Trail Fire – Recognition of Dylan Frieders and Anabel Kribbs 3. Yorkville Community Unit School District 115 Preschool Recognition Public Hearings: 1. Project Cardinal Annexation Agreement Amendment Citizen Comments on Agenda Items: Consent Agenda: 1. Minutes of the Regular City Council – May 26, 2026 2. Bill Payments for Approval $ 3,427,649.71 (vendors – FY26) $ 167,848.47 (vendors – FY27) $ 348,286.78 (wire payments) $ 492,064.05 (payroll period ending 05/22/26) $ 4,435,849.01 (total) Mayor’s Report: 1. CC 2026-35 Resolution Expressing Official Intent Regarding Certain Capital Expenditures to be Reimbursed From Proceeds of General Obligation Alternate Revenue Bonds to be Issued by the United City of Yorkville, Kendall County, Illinois United City of Yorkville 651 Prairie Pointe Drive Yorkville, Illinois 60560 Telephone: 630-553-4350 www.yorkville.il.us City Council Agenda June 9, 2026 Page 2 Public Works Committee Report: Economic Development Committee Report: Public Safety Committee Report: Administration Committee Report: Park Board: Planning and Zoning Commission: City Council Report: City Clerk’s Report: Community and Liaison Report: Staff Report: Mayor’s Report (cont’d): 2. CC 2025-08 Public Works and Parks Department Facility Update 3. CC 2025-09 Lake Michigan Water Project Update Additional Business: Citizen Comments: Executive Session: 1. For litigation, when an action against, affecting, or on behalf of the particular public body has been filed and is pending before a court or administrative tribunal, or when the public body finds that an action is probable or imminent, in which case the basis for the finding shall be recorded and entered into the minutes of the closed meeting. Adjournment: COMMITTEES, MEMBERS AND RESPONSIBILITIES ADMINISTRATION: June 17, 2026 – 6:00 p.m. – East Conference Room #337 Committee Departments Liaisons Chairman: Alderman Corneils Finance Library Vice-Chairman: Alderman Marek Administration Committee: Alderman Koch Committee: Alderman Funkhouser City Council Agenda June 9, 2026 Page 3 COMMITTEES, MEMBERS AND RESPONSIBILITIES cont’d: ECONOMIC DEVELOPMENT: July 7, 2026 – 6:00 p.m. – East Conference Room #337 Committee Departments Liaisons Chairman: Alderman Koch Community Development Planning & Zoning Commission Vice-Chairman: Alderman Plocher Building Safety & Zoning Kendall Co. Plan Commission Committee: Alderman Marek Committee: Alderman Hyett PUBLIC SAFETY: July 2, 2026 – 6:00 p.m. – East Conference Room #337 Committee Departments Liaisons Chairman: Alderman Funkhouser Police School District Vice-Chairman: Alderman Transier Committee: Alderman Soling Committee: Alderman Hyett PUBLIC WORKS: June 16, 2026 – 6:00 p.m. – East Conference Room #337 Committee Departments Liaisons Chairman: Alderman Soling Public Works Park Board Vice-Chairman: Alderman Corneils Engineering YBSD Committee: Alderman Transier Parks and Recreation Committee: Alderman Plocher UNITED CITY OF YORKVILLE WORKSHEET CITY COUNCIL Tuesday, June 9, 2026 7:00 PM CITY COUNCIL CHAMBERS ---------------------------------------------------------------------------------------------------------------------------------------- AMENDMENTS TO AGENDA: ---------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------- PRESENTATIONS: ----------------------------------------------------------------------------------------------------------------------------------------- 1. Yorkville Police Department Celebrations 2. Twinleaf Trail Fire – Recognition of Dylan Frieders and Anabel Kribbs 3. Yorkville Community Unit School District 115 Preschool Recognition ----------------------------------------------------------------------------------------------------------------------------------------- PUBLIC HEARING: ----------------------------------------------------------------------------------------------------------------------------------------- 1. Project Cardinal Annexation Agreement Amendment ----------------------------------------------------------------------------------------------------------------------------------------- CITIZEN COMMENTS ON AGENDA ITEMS: ----------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------- CONSENT AGENDA: ----------------------------------------------------------------------------------------------------------------------------------------- 1. Minutes of the Regular City Council – May 26, 2026 □ Approved: Y ______ N ______ □ Subject to __________________________________________ □ Removed ________________________________________________________________________ □ Notes _____________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ ----------------------------------------------------------------------------------------------------------------------------------------- 2. Bill Payments for Approval □ Approved ________ □ As presented □ As amended □ Notes _____________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ ----------------------------------------------------------------------------------------------------------------------------------------- MAYOR’S REPORT: ----------------------------------------------------------------------------------------------------------------------------------------- 1. CC 2026-35 Resolution Expressing Official Intent Regarding Certain Capital Expenditures to be Reimbursed From Proceeds of General Obligation Alternate Revenue Bonds to be Issued by the United City of Yorkville, Kendall County, Illinois □ Approved: Y ______ N ______ □ Subject to __________________________________________ □ Removed ________________________________________________________________________ □ Notes _____________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ ----------------------------------------------------------------------------------------------------------------------------------------- MAYOR’S REPORT (CONT’D): ----------------------------------------------------------------------------------------------------------------------------------------- 2. CC 2025-08 Public Works and Parks Department Facility Update □ Approved: Y ______ N ______ □ Subject to __________________________________________ □ Removed ________________________________________________________________________ □ Notes _____________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ ----------------------------------------------------------------------------------------------------------------------------------------- 3. CC 2025-09 Lake Michigan Water Project Update □ Approved: Y ______ N ______ □ Subject to __________________________________________ □ Removed ________________________________________________________________________ □ Notes _____________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ ----------------------------------------------------------------------------------------------------------------------------------------- ADDITIONAL BUSINESS: ----------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------- CITIZEN COMMENTS: ----------------------------------------------------------------------------------------------------------------------------------------- Have a question or comment about this agenda item? Call us Monday-Friday, 8:00am to 4:30pm at 630-553-4350, email us at agendas@yorkville.il.us, post at www.facebook.com/CityofYorkville, tweet us at @CityofYorkville, and/or contact any of your elected officials at http://www.yorkville.il.us/320/City-Council Agenda Item Summary Memo Title: Meeting and Date: Synopsis: Council Action Previously Taken: Date of Action: Action Taken: Item Number: Type of Vote Required: Council Action Requested: Submitted by: Agenda Item Notes: Reviewed By: Legal Finance Engineer City Administrator Community Development Economic Development Police Public Works Parks and Recreation Agenda Item Number Presentation #1 Tracking Number Yorkville Police Department Celebrations City Council – June 9, 2026 A presentation will take place. James Jensen Chief of Police Name Department Have a question or comment about this agenda item? Call us Monday-Friday, 8:00am to 4:30pm at 630-553-4350, email us at agendas@yorkville.il.us, post at www.facebook.com/CityofYorkville, tweet us at @CityofYorkville, and/or contact any of your elected officials at http://www.yorkville.il.us/320/City-Council Agenda Item Summary Memo Title: Meeting and Date: Synopsis: Council Action Previously Taken: Date of Action: Action Taken: Item Number: Type of Vote Required: Council Action Requested: Submitted by: Agenda Item Notes: Reviewed By: Legal Finance Engineer City Administrator Community Development Economic Development Police Public Works Parks and Recreation Agenda Item Number Presentation #2 Tracking Number Twinleaf Trail Fire – Recognition of Dylan Frieders and Anabel Kribbs City Council – June 9, 2026 A presentation will take place. Bart Olson Administration Name Department Have a question or comment about this agenda item? Call us Monday-Friday, 8:00am to 4:30pm at 630-553-4350, email us at agendas@yorkville.il.us, post at www.facebook.com/CityofYorkville, tweet us at @CityofYorkville, and/or contact any of your elected officials at http://www.yorkville.il.us/320/City-Council Agenda Item Summary Memo Title: Meeting and Date: Synopsis: Council Action Previously Taken: Date of Action: Action Taken: Item Number: Type of Vote Required: Council Action Requested: Submitted by: Agenda Item Notes: Reviewed By: Legal Finance Engineer City Administrator Community Development Economic Development Police Public Works Parks and Recreation Agenda Item Number Presentation #3 Tracking Number Yorkville Community Unit School District 115 Preschool Recognition City Council – June 9, 2026 A presentation will take place. Tim Evans Parks and Recreation Name Department Have a question or comment about this agenda item? Call us Monday-Friday, 8:00am to 4:30pm at 630-553-4350, email us at agendas@yorkville.il.us, post at www.facebook.com/CityofYorkville, tweet us at @CityofYorkville, and/or contact any of your elected officials at http://www.yorkville.il.us/gov_officials.php Agenda Item Summary Memo Title: Meeting and Date: Synopsis: Council Action Previously Taken: Date of Action: Action Taken: Item Number: Type of Vote Required: Council Action Requested: Submitted by: Agenda Item Notes: See attached memorandum. Reviewed By: Legal Finance Engineer City Administrator Economic Development Community Development Police Public Works Parks and Recreation Agenda Item Number Public Hearing #1 Tracking Number EDC 2026-31 Project Cardinal (Pioneer) – Annexation Agreement Amendment & MOU Approval City Council – June 9, 2026 CC – 11/10/25 Approval of Annexation Agreement PZC 2025-08 & EDC 2025-50 Annexation Agreement Amendment – Supermajority (6 out of 9) Memorandum of Understanding – Majority Vote PUBLIC HEARING: Request for annexation agreement amendment to extend closing notice deadline and approval of a Memorandum of Understanding (MOU). Krysti J. Barksdale-Noble, AICP Community Development Name Department 1 REQUEST SUMMARY: Matt McCarron, applicant, on behalf of Pioneer Development, LLC, as the petitioner, has filed an application with the United City of Yorkville, Kendall County, Illinois, requesting an amendment to an Annexation Agreement, approved November 10, 2025 via Ordinance No. 2025-78 (the “Annexation Agreement”) to extend the closing notice deadline for the Cardinal data center project from July 1, 2026 to December 31, 2027. While the annexation agreement pertained to the overall development of the approximately 1,034-acre data center campus, the property subject to the original annexation petition consisted of seven (7) parcels totaling approximately 305 acres and is generally located northwest of IL Route 47 and Galena Road, south of Baseline Road, and east of Ashe Road, as depicted below. The land is currently undeveloped and used for farming. The purpose of this first amendment to the annexation agreement is to provide adequate time for the petitioner to acquire title to the subject parcels for the future development of the approved data center campus. Memorandum To: City Council From: Krysti J. Barksdale-Noble, Community Development Director CC: Bart Olson, City Administrator Sara Mendez, Senior Planner David Hansen, Senior Planner Date: June 3, 2026 Subject: Project Cardinal – Annexation Agreement Amendment & MOU Approval PUBLIC HEARING: Requested Extension to Closing Notice Deadline 2 ANNEXATION AGREEMENT AMENDMENT: The City Council approved an Annexation Agreement with Pioneer Development, LLC, the contract purchaser of the subject property, in November 2025 via Ordinance 2025-78. Section 9 of the agreement provides that all entitlement approval ordinances and ancillary agreements shall be held by the City until such time as Pioneer Development, LLC acquires title to the subject property. Accordingly, the annexation agreement and all ancillary agreements will not be filed or recorded until the City receives notice that the property closing has occurred, and the developer has acquired the property. The agreement established a deadline of July 1, 2026, for receipt of the closing notice, after which the annexation agreement would become null and void if such notice was not received. However, due to unforeseen circumstances beyond the petitioner’s control, Pioneer Development, LLC is unable to meet the July 1, 2026 deadline to acquire the subject property and has therefore requested an extension to provide notice of closing to the City on or before December 31, 2027. Should the notice not be received by that deadline, the annexation agreement and ancillary agreements shall become null and void unless otherwise extended by the Mayor and City Council. MEMORANDUM OF UNDERSTANDING: In consideration of the proposed Amendment to the Annexation Agreement extending the closing notice deadline from July 1, 2026 to December 31, 2027, there are ancillary agreements previously approved by the City Council related to the data center campus development that also reference the original July 1, 2026 closing deadline. These agreements include the Planned Unit Development (PUD) Agreement (Ord. 2025-77) and the Utility and Infrastructure Agreement and Development Agreement (Ord. 2026-23). Accordingly, the attached Memorandum of Understanding (MOU) establishes that, should the Amendment to the Annexation Agreement extending the closing notice deadline to December 31, 2027 be approved, the deadlines contained within these ancillary agreements shall likewise coincide with the revised deadline established in the First Amendment to the Annexation Agreement. Finally, the Memorandum of Understanding further clarifies the obligations of the City and Pioneer Development, LLC with respect to estimated water usage and the penalties to be imposed under the Utility and Infrastructure Agreement should actual water usage exceed the established average gallons per day (42,000 GPD) or maximum gallons per day (71,400 GPD). Accordingly, the City and Pioneer Development, LLC agree that Section 4.1 of the Utility and Infrastructure Agreement shall be implemented as follows: “The City shall charge for water and sewer services based on actual usage in accordance with the then-existing tariff rates charged to industrial customers for similar water and sewer services. Water usage shall be monitored concurrently with the City’s utility billing cycle; provided however, in the event the usage exceeds the average daily estimates of 42,000 gallons for each utility billing cycle, the City shall impose a penalty equal to two times the then-existing volumetric water rate on the difference between the actual average day and the estimated average day of 42,000 gallons for the entire billing cycle. In addition, if the water usage of any one day exceeds 71,400 gallons, the City shall impose a penalty of two times the then-existing volumetric water rate until compliance with the water allocation standards are met or further improvements to the water service system are completed at the sole cost of the Developer. The Infrastructure Project will provide water and sewer services at the Project site boundary.” STAFF COMMENTS: The proposed amendment to the Annexation Agreement and the proposed Memorandum of Understanding are necessary to provide the developer with sufficient time to take possession of the 3 subject property without violating the terms of the existing Annexation Agreement and related ancillary agreements. In addition, the Memorandum of Understanding is intended to further clarify the implementation of penalties that may be assessed by the City should water usage at the data center campus exceed the thresholds established in the Utility and Infrastructure Agreement. Should you have any questions regarding this matter, the Petitioner and staff will be available at Tuesday night’s meeting. Attachments: 1. Draft Amended Annexation Agreement Ordinance 2. Draft Amended Annexation Agreement 3. Draft Memorandum of Understanding 4. Copy of Petitioner’s Application 5. Public Hearing Notice Ordinance No. 2026-____ Page 1 Ordinance No. 2026-_____ AN ORDINANCE OF THE UNITED CITY OF YORKVILLE, KENDALL COUNTY, ILLINOIS APPROVING THE FIRST AMENDMENT TO THE ANNEXATION AGREEMENT BY AND BETWEEN THE UNITED CITY OF YORKVILLE, A MUNICIPAL CORPORATION AND PIONEER DEVELOPMENT, LLC (Project Cardinal) WHEREAS, the United City of Yorkville, Kendall County, Illinois (the “City”), is a duly organized and validly existing non-home rule municipality created in accordance with the Constitution of the State of Illinois of 1970 and the laws of the State; and WHEREAS, the City and Pioneer Development, LLC (“Pioneer”) entered into an Annexation Agreement on or about November 10, 2025, providing for the annexation of certain property, legally described therein located west of North Bridge Street, east of Ashe Road and directly south of Baseline Road (the “Subject Property”); and, WHEREAS, said Annexation Agreement provided that Pioneer would close on the Subject Property on or before July 1, 2026; however, due to unforeseen circumstances, Pioneer is not able to close on the Subject Property on or before July 1, 2026, and has requested an extension to December 31, 2027; and, WHEREAS, it is in the best interest of Pioneer and the City to amend the Annexation Agreement to extend the time to close; all as provided in the First Amendment to the Annexation Agreement attached hereto. NOW THEREFORE, BE IT ORDAINED, by the Mayor and City Council of the United City of Yorkville, Kendall County, Illinois as follows: Section 1. The above recitals are incorporated and made a part of this Ordinance. Section 2. The First Amendment to the Annexation Agreement By and Between the United City of Yorkville, a Municipal Corporation and Pioneer Development, LLC in the form attached hereto and made a part hereof by reference as Exhibit A, be and the same is hereby approved and the Mayor and City Clerk are hereby authorized to execute. Ordinance No. 2026-____ Page 2 Section 3. This Ordinance shall be in full force and effect upon its passage, approval and publication as provided by law. Passed by the City Council of the United City of Yorkville, Kendall County, Illinois this ____ day of __________________, A.D. 2026. ______________________________ CITY CLERK KEN KOCH _________ DAN TRANSIER _________ ARDEN JOE PLOCHER _________ CRAIG SOLING _________ CHRIS FUNKHOUSER _________ MATT MAREK _________ RUSTY CORNEILS _________ RUSTY HYETT _________ APPROVED by me, as Mayor of the United City of Yorkville, Kendall County, Illinois this ____ day of __________________, A.D. 2026. ______________________________ MAYOR Attest: ______________________________ CITY CLERK First Amend to Annex Agm Pioneer Development 5.5.26 1 FIRST AMENDMENT TO THE ANNEXATION AGREEMENT ENTERED INTO NOVEMBER 10, 2025, BY AND BETWEEN THE UNITED CITY OF YORKVILLE, A MUNICIPAL CORPORATION AND PIONEER DEVELOPMENT, LLC (“PROJECT CARDINAL”) WHEREAS, the City of Yorkville (the “City”) and Pioneer Development, LLC entered into the above stated Annexation Agreement on or about the 10th day of November, 2025; and WHEREAS, due to unforeseen circumstances the Developer is not able to close on the Subject Property on or before July 1, 2026, as set forth in the Annexation Agreement; and WHEREAS, it is in the best interest of the City and the Developer that the Annexation Agreement be amended to extend time for which Developer is to provide its “Closing Notice.”. NOW THEREFORE FOR GOOD AND VALUABLE CONSIDERATION THE RECEIPT AND SUFFICIENCY OF WHICH ARE ACKNOWLEDGED BY THE CITY AND THE DEVELOPER BE IT AGREED AS FOLLOWS: SECTION 1. INCORPORATION OF RECITALS The Recitals set forth above are incorporated herein as if fully set forth in this Section 1. SECTION 2. AMENDMENT That the last sentence of Section 9 of the Annexation Agreement be and is hereby deleted and the following inserted in its place: In the event that the City Clerk does not receive the Closing Notice on or before December 31, 2027, then this Agreement shall be null and void and the City Clerk shall not thereafter record this Agreement unless otherwise extended by the City acting through its Mayor and City Council.” SECTION 3. EFFECT ON REMAINING PROVISIONS First Amend to Annex Agm Pioneer Development 5.5.26 2 Except as expressly set forth herein all the terms and conditions of the Annexation Agreement shall remain in full force and effect. SECTION 4. RECORDING This First Amendment shall be recorded by the City Clerk at such time as the Annexation Agreement is recorded. UNITED CITY OF YORKVILLE An Illinois Municipal Corporation By:_______________________________ Its Mayor ATTEST: _______________________________ City Clerk PIONEER DEVELOPMENT, LLC By:_______________________________ Ordinance No. 2026-____ Page 1 Ordinance No. 2026-_____ ORDINANCE APPROVING A MEMORANDUM OF UNDERSTANDING WITH RESPECT TO THE PLANNED UNIT DEVELOPMENT AGREEMENT AND THE UTILITY AND INFRASTRUCTURE AGREEMENT BY AND BETWEEN THE UNITED CITY OF YORKVILLE AND PIONEER DEVELOPMENT LLC (Project Cardinal) WHEREAS, the United City of Yorkville, Kendall County, Illinois (the “City”), is a duly organized and validly existing non-home rule municipality pursuant to the Constitution of the State of Illinois of 1970 and the laws of the State; and WHEREAS, Pioneer Development, LLC (the “Developer”) is an Illinois limited liability company and the contract purchaser of 1037 acres located west of North Bridge Street, east of Ashe Road and directly south of East Baseline Road (the “Subject Property”); and, WHEREAS, the City and the Developer entered into a certain Planned Unit Development Agreement dated November 10, 2025 (the “PUD Agreement”) providing for the development of the Subject Property which contemplated the City and the Developer coming to terms on a Utility and Infrastructure Agreement and a Development Agreement (collectively, the “Agreements”) on or before July 1, 2026; and, WHEREAS, the City and the Developer have come to terms on the Agreements as evidenced by the approval of the Mayor and City Council of the Agreements on March 10, 2026, pursuant to Ordinance No. 2026-23; however, parties agree that the Agreements should be executed upon the Developer’s acquisition of title to the Subject Property; and, WHEREAS, the City and the Developer have also reviewed the Developer’s obligations as set forth in Section 4.1 in the Utility and Infrastructure Agreement regarding the usage of water by the Developer to serve the Subject Property (the “Water Allocation”) and the penalties to be imposed in the event the usage exceeds the average gallons per day or maximum gallons per day as provided in Section 4.1 and have determined that it is in their mutual best interest to clarify the obligations of the City and the Developer with regard to water usage all as set forth in the Memorandum of Understanding in the form attached hereto (the “MOU’); and, WHEREAS, the Mayor and City Council have reviewed the recommended date of execution of the Agreements and the restatement of penalties regarding water usage as set out in Ordinance No. 2026-____ Page 2 the MOU and have determined it to be in the best interest of the City to approve the MOU which clarifies these issues. NOW THEREFORE, BE IT ORDAINED, by the Mayor and City Council of the United City of Yorkville, Kendall County, Illinois as follows: Section 1. The above recitals are incorporated and made a part of this Ordinance. Section 2. That the Memorandum of Understanding with Respect to the Planned Unit Development Agreement and the Utility and Infrastructure Agreement By and Between the United City of Yorkville and Pioneer Development, LLC, in the form attached hereto as Exhibit A, is hereby approved. Section 3. This Ordinance shall be in full force and effect upon its passage, approval and publication as provided by law. Passed by the City Council of the United City of Yorkville, Kendall County, Illinois this ____ day of __________________, A.D. 2026. ______________________________ CITY CLERK KEN KOCH _________ DAN TRANSIER _________ ARDEN JOE PLOCHER _________ CRAIG SOLING _________ CHRIS FUNKHOUSER _________ MATT MAREK _________ RUSTY CORNEILS _________ RUSTY HYETT _________ APPROVED by me, as Mayor of the United City of Yorkville, Kendall County, Illinois this ____ day of __________________, A.D. 2026. ______________________________ MAYOR Attest: ______________________________ CITY CLERK Memorandum of Understanding Pioneer Development Redline 5.21.26 1 MEMORANDUM OF UNDERSTANDING WITH RESPECT TO THE PLANNED UNIT DEVELOPMENT AGREEMENT AND THE UTILITY AND INFRASTRUCTURE AGREEMENT BY AND BETWEEN THE UNITED CITY OF YORKVILLE AND PIONEER DEVELOPMENT LLC (“PROJECT CARDINAL”) This Memorandum of Understanding is made and entered into this _____day of June, 2026 by and between the United City of Yorkville, Kendall County, Illinois (the “City”) and Pioneer Development, LLC (the “Developer”). WHEREAS, the City and Developer entered into a certain Planned Unit Development Agreement dated November 10, 2025 (the “PUD Agreement”) providing for the development of the 1037 acres specifically identified in the PUD Agreement (the “Subject Property”); and WHEREAS, the PUD Agreement contemplated the City and the Developer coming to terms on a Utility and Infrastructure Agreement and a Development Agreement (collectively, the “Agreements”) on or before July 1, 2026; and WHEREAS, the City and the Developer have come to terms on the Agreements as evidenced by the approval of the Mayor and City Council of the Agreements on March 10, 2026, pursuant to Ordinance No. 2026-23; and WHEREAS, the Mayor and City Clerk have executed these Agreements on behalf of the City; and WHEREAS, the City and the Developer have agreed that the Developer will execute the Agreements when the Developer acquires title to the Subject Property; and WHEREAS, the City and the Developer have agreed to extend the date by which the Developer must issue its “Closing Notice” of the date to acquire title to the Subject Property pursuant to the terms of the Annexation Agreement as set forth in the First Amendment to the Memorandum of Understanding Pioneer Development Redline 5.21.26 2 Annexation Agreement between the Developer and the City as heretofore approved by the Corporate Authorities; and WHEREAS, the Preamble to Ordinance No. 2025-77 approving the PUD Agreement and Section 4.1 of the PUD Agreement provide that the Utility and Development Agreements are to be executed by July 1, 2026. Whereas, the City and the Developer hereby agree that the provision in Section 1.4 of the PUD Agreement that the Developer execute the Utility and Infrastructure Agreement on or before July 1, 2026 and in the Preamble of Ordinance No. 2025-77 that the Agreements must be executed before July 1, 2026 do not reflect the current intention of the Parties and that it is hereby agreed by City and the Developer and that the execution of the Utility Agreement and Development Agreement shall coincide with the Developer’s acquisition of title to the Subject Property after the issuance of Closing Notice as provided in the Annexation Agreement as amended by the First Amendment. Whereas, the City and the Developer have reviewed the City obligations as set forth in Section 4.1 in the Utility and Infrastructure Agreement regarding the estimated usage of water by the Developer to serve the Subject Property (the “Water Allocation”) and the penalties to be imposed upon the Developer in the event the usage exceeds the average gallons per day or maximum gallons per day as provided in Section 4.1 and have determined that it is in their mutual best interest to clarify the obligations of the City and the Developer with regard to water usage. Wherefore, the City and the Developer agree that Section 4.1 of the Utility and Infrastructure Agreement shall be implemented as follows: 4.1 Water Allocation. The City acknowledges that the provisions of adequate amounts of potable water is essential for the development of the Project. The City will Memorandum of Understanding Pioneer Development Redline 5.21.26 3 provide water for use at Development Site in accordance with the following table and by the applicable Delivery Date (the “Water Allocation”): (Average Day) (Maximum Day) Water 42,000 gallons per day 71,400 gallons per day The City shall charge for water and sewer services based on actual usage in accordance with the then-existing tariff rates charged to industrial customers for similar water and sewer services. Water usage shall be monitored concurrently with the City’s utility billing cycle; provided however, in the event the usage exceeds the average daily estimates of 42,000 gallons for each utility billing cycle, the City shall impose a penalty equal to two times the then-existing volumetric water rate on the difference between the actual average day and the estimated average day of 42,000 gallons for the entire billing cycle. In addition, if the water usage of any one day exceeds 71,400 gallons, the City shall impose a penalty of two times the then-existing volumetric water rate until compliance with the water allocation standards are met or further improvements to the water service system are completed at the sole cost of the Developer. The Infrastructure Project will provide water and sewer services at the Project site boundary. Memorandum of Understanding Pioneer Development Redline 5.21.26 4 Now Therefore, Pioneer Development, LLC and the United City of Yorkville hereby agree to all of the understandings as hereabove set forth. UNITED CITY OF YORKVILLE An Illinois Municipal Corporation By:_______________________________ Its Mayor ATTEST: _______________________________ City Clerk PIONEER DEVELOPMENT, LLC By:_______________________________ UNITED CITY OF YORKVILLE KENDALL COUNTY, ILLINOIS ORDINANCE NO.2025-75 AN ORDINANCE OF THE UNITED CITY OF YORKVILLE, KENDALL COUNTY, ILLINOIS APPROVING AN ANNEXATION AGREEMENT FOR CERTAIN TERRITORY LOCATED AT THE SOUTHWEST CORNER OF BASELINE ROAD AND OF NORTH BRIDGE STREET Project Cardinal) Passed by the City Council of the United City of Yorkville, Kendall County, Illinois This 101' day of November, 2025 Prepared by and Return to: United City of Yorkville 651 Prairie Pointe Drive Yorkville, IL 60560 Published in pamphlet form by the authority of the Mayor and City Council of the United City of Yorkville, Kendall County, Illinois on November 14, 2025. Ordinance No. 2025-78 AN ORDINANCE OF THE UNITED CITY OF YORKVILLE, KENDALL COUNTY, ILLINOIS APPROVING AN ANNEXATION AGREEMENT FOR CERTAIN TERRITORY LOCATED AT THE SOUTHWEST CORNER OF BASELINE ROAD AND OF NORTH BRIDGE STREET Project Cardinal) WHEREAS, the United City of Yorkville, Kendall County, Illinois (the "City") is a duly organized and validly existing non -home -rule municipality created in accordance with the Constitution of the State of Illinois of 1970 and the laws of the State; and WHEREAS, Pioneer Development, LLC, an Illinois limited liability company, the contract purchaser of approximately 1,037 acres of land located west of North Bridge Street Illinois State Route 47), east of Ashe Road, and directly south of East Baseline Road (the Development Site") upon which Pioneer Development, LLC ("Pioneer") proposes to develop a secured data center campus (the "Project"); and WHEREAS, Pioneer and any electors, if applicable, will petition the City to annex approximately 305 acres legally described as Exhibit A attached hereto (the "Property"), and all adjacent roadways pursuant to Section 7-1-8 of the Illinois Municipal Code (65 ILCS 517-1-8); and WHEREAS, in furtherance of said petition, the City and Pioneer have negotiated an Annexation Agreement, in the form attached hereto and as of the date Pioneer becomes the title holder of record of the Property, Pioneer and its successors and assigns shall assume all rights and obligations as set forth in this Annexation Agreement; and WHEREAS, the Property is contiguous to the corporate boundaries of the City and is not within the corporate boundaries of any other municipality; and WHEREAS, the Property is located within the Bristol Kendall Fire Protection District and all parties have been given notice of the annexation of the Property as required by Section 7- 1-1 of the Illinois Municipal Code (65 ILCS 5/7-1- 1); and Ordinance No. 2025-78 Page 2 WHERAS, as required by Section 11-15.1-1 of the Illinois Municipal Code (65 ILCS 5/11-15.1-1), a public hearing was held on June 10, 2025, by the Mayor and City Council (the Corporate Authorities") on this Annexation Agreement after the publication of notice as required by Section 11-15.1-3 of the Illinois Municipal Code (65 ILCS 5/11-15.1-3); and WHEREAS, in connection with this petition for annexation, Pioneer has submitted an application to the City requesting rezoning and a special use planned unit development at the Development Site which the City has found to be complete and consistent with the City's purpose and intent of the planned unit development and policies for industrial development within the City; and WHEREAS, the City's Unified Development Ordinance addresses requirements that must be met for development; and WHEREAS, the City has engaged in the following activities relating to the application of Pioneer and consistent with City codes: DATE ITEM PURPOSE DOCUMENT LINK Request for Annexation, Rezoning, and PUD approval includes: I. Project Introduction 2. Applications for annexation, rezoning, PUD and Special Use — and responses to standards Project Cardinal Application packet Initial 3. Conceptual Plan littps://www.yorkville.il.us/DocumentCenter/ March 14, Application 4. Building elevations View/ 1 1328/PROJECT-CARDINAL- 2025 submittal 5. Landscape plan APPLICATION-PACKAGE--- 6. Traffic Impact Analysis 20250314?bidld=) 7, Stormwater Calculations 8. Security fencing 9. Annexation Map 10. Legal Description 11. Consent of Owners 12. Contiguous Owners Public facing webpage providing Project Page anticipated meeting schedule, Project Cardinal Project Pa e March 21, created and description of project and requested https://www.yorkville.il.us/906/Project- 2025 published on entitlements, as well as links to all Cardinal -Data -Center -Campus -Anne) City's website documents. Website updated consistently with new ap lication Ordinance No. 2025-78 Page 3 DATE ITEM PURPOSE DOCUMENT LINK materials. o Annexation Application https://www.yorkville.il.us/Document Center/View/I 1330/21---Annexation- Application--- Update?bidId=) o Rezoning Application https://www.yorkville.il.us/Document Center/View/ 11331 /31---Rezoning- March 24, Revised Application --- Update?bidId=) Application Updated application materials o PUD Application 2025 submittal https://www.yorkville.il.us/Document Center/View/11332/41--- PUD- Application --- Update?bidId=) o Preliminary PUD Application https://www.yorkville.il.us/Document Center/View/ 11334/191---Prelim- PUD-Plan?bidId=) March 27, City response to email from the o 03-27-25 Email to EIizabeth 2025 Correspondence public — Elizabeth Fotopoulous. Fotopoulous o Meeting Packet Agenda attached as April 10, p Plan Council Staff Level technical review of 4-10-25 Plan Council Agenda & project with the applicant/ Pioneer Packet4-7-25 2025 Meeting not open to public) revised o Meeting Minutes attached as "Plan Council April 10, 2025" Staff Memo attached as "EDC _5-6-25_Project Cardinal_ Annex, Rezone, PUD & Preliminary Plan" o EDC 5-6-25 Packet https:// www.yorkville.il.us/ArchiveCe nter/ ViewFil e/Item/6225 ) Informal feedback from o EDC 5-6-25 Meeting Minutes https:// www,yorkville.il.us/ArchiveCe Economicsubcommitteeofelectedofficialsnonter/ViewFile/Item/6304) May 6, 2025 Development quorum at meeting but presentation to o EDC 5-6-25 Meeting Audio Committeepublicliven — no committee action https:// www.yorkville.il.us/Document Meeting taken and rescheduled to June 3, Center/ View/11441/Economic- 2025) Development- Audio --- May-6-2025 - MP3) o Petitioner Presentation https:// www,yorkville.il.us/Document C enter/ Vi ew/ 11426/2 5 0 5 0 5 -Pro j ect- CardinalArch- Progress- Set compressed?bidId= May 14, City response to email from public - o Attached as "DATA CENTER 2025 Correspondence Scott Stafford. OPPOSITION EMAIL 5-14-25" Ordinance No. 2025-78 Page 4 DATE ITEM PURPOSE DOCUMENT LINK o Application Section 15.1 - Conti&truous Owners for Kane & Kendall Counties https://www.yorkville.il.us/Document C enter/View/ 11522/Application- Section-151---Contiguous- Owners?bidId=) a Plan Council Response Letter https://www.yorkville.il.us/Document Center/View/ 11523/Proj ect-Cardinal--- Application revised to include nearby Plan -Council -Response --- Revised property owners in Kane County, 53025?bidId=) May 30, Application response to Plan Council meeting o Traffic Methodology Memo 2025 submittal comments, Traffic Methodology https://www.yorkville.il.us/Document Memo, updated landscape plan, site Center/View/l 1524/Proj ect-Cardinal--- plan and elevations Traffic-Methodology-Memo- 002?bidId=) o Landscapin Plan https://www.yorkville.il.us/Document Center/View/ 11525/Proj ect-Cardinal--- Landscaping-002?bidId=) o Site Plan and Building -Elevations https://www.yorkville.il.us/Docament C enter/View/ 11526/Proj ect-Cardinal--- 5 3 025 -Drawing-Set-002?bidId=) Economic a EDC 6-3-25 Packet June 3, 2025 Development Committee Meeting cancelled no quorum https://www.yorkville.il.us/ArchiveCe nter/ViewPile/Item/6266) Meeting Per Plan Council recommendation, Pioneer sent letter on June 2, 2025 to Pioneer outreach nearby property owners along Galena June 5, 2025 letter & resident Road, Ashe Road, Baseline Road and Attached as "Ltr to Property Owners" in the Bristol Bay subdivision inviting meeting them to a community meeting to review the plans for the proposed data center and ask questions. Staff Memo attached as "CCPH 6-10- 25_Project Cardinal —Annexation Agreement 6-5-25" o CC 6-10-25 Packet https://www.york-ville.il.us/ArchiveCe June 10, City Council — Public hearing for Annexation nter/ViewFile/Item/6268) CC 6-10-25 Meeting Minutes 2025 Public Hearing Agreement o https://www.yorkville.il.us/ArchiveCe nter/ViewFile/Item/6322) o CC 6-10-25 Meeting Audio https://www.yorkville.il.us/Document Center/View/ 115 5 7/City-Council- Audi o---June-10 -202 5 -MP 3 ) Ordinance No. 2025-78 Page 5 DATE ITEM PURPOSE DOCUMENT LINK o Petitioner Presentation Materials at 6/10/25 City Council Meeting https://www.yorkville.il.us/Document Cent er/View/ 11596/Annexation- Meeting Developer- Presentation?bidld=) REQUIRED PUBLIC NOTICES o Published in paper on May 23, 2025 affidavit of publication attached as 7815891 Affidavit" o Notices to Township & Fire District sent on May 20, 2025 (certified mailing receipts attached as "Certified Mailing Receipts _PC2025-08_CC PH 6-10-25") Staff Memo attached as "PZC_6-11- 25_Project Cardinal —Rezone, PUD & Preliminary Plan" o PZC 6-11-25 Packet https://www.yorkville.il.us/ArchiveCe nterNiewFile/Item/6310) o PZC 6-11-25 Meeting Minutes & Transcript littps://www.yorkville.il.us/ArchiveCe nterNiewFile/Item/6344) a PZC 6-11-25 Meeting Audio Public hearing for Rezoning and https://www.yorkville.il.us/Document Planning & Special Use for a PUD. Also review CenterNiew/11559/Planning-and- June 11, Zoning and recommendation of a Preliminary Zoning -Commission -Audio --- June-11- 2025 Commission PUD plan. The Planning and Zoning 2025-MP3) Meeting Commission continued the public REQUIRED PUBLIC NOTICES hearing to Wednesday, July 9, o Published in paper on May 23, 2025 2025. affidavit of publication attached as 7816015 Affidavit" o Certified Affidavit of Mailing by petitioner on May 22, 2025 (attached as "Certified Affidavit of Mailiug_Project Cardinal —May 22, 2025") o Green cards and certified recei is available to send by separate e-mail if needed (file is too large to attach) Ordinance No. 2025-78 Page 6 DATE ITEM PURPOSE DOCUMENT LINK Staff Memo attached as "EDC 7-1-25_Project Cardinal_ Rezone, PUD & Preliminary Plan" o EDC 7-1-25 Packet https://www.yorlcville.il.us/ArchiveCe nter/ViewFile/Item/6302) Economic Informal feedback from o EDC 7-1-25 Minutes July 1, 2025 Development subcommittee of elected officials https://www.yorkville.il.us/ArcliiveCe Committee nt erl ViewFile/Item/6371) o EDC 7-1-25 Audio https://www.yorkville.il.us/Document Center/View/ l 1597/Economic- D evelopment-Audio---July-1-2025- MP3) o Site Plan and Building Elevations https-://www.yorkville.il.us/Document CenterNiew/ 11599/250703 -Proj ect- Cardinal_Arch-Drawing-S et_S ite- Plan?bidId—) o Architectural Perspective https://www.yorkville.il.us/Document Center/View/1 1605/250625-Project- Cardinal_ Persp ectives_reduced?bidId= o Landscape Plans https:// www.yorkville.il.us/Document Center/ View/ l 1603/Prelim-Campus- Updated site plan, building Landscape-Concept-7- Supplemental elevations, architectural renderings, 02_reduced?bidId=) July 3, 2025 Application landscape plan, landscape buffer o Landscape Buffer Elevation materials elevation, wetland delineation report, https://www.yorkville.il.us/Document photometric plan, preliminary sound Center/View111604/Project-Cardinal--- study 02---ELEVATIONS?bidId=) o Wetland Delineation Report https:// www.yorkville.il.us/Document Center/ View/11601/17635QProjectCa rdinal_ WDR_05232025?bidId=) o Photometric Plan https: l/www.yorkville.il.us/Document Center/ View/ 11602/250701-Proj ect- Cardinal_ Site-plan_PGE?bidId=) o Prelimina Sound Stud https:// www.yorkville.il.us/Document C enterlView/ 11600/ 182671---Proj ect- Cardinal--- Sound-Study- 070125? bidId=) Ordinance No. 2025-78 Page 7 DATE ITEM PURPOSE DOCUMENT LINK Staff Memo attached as "PZC _7-9-25_Project Cardinal_ Rezone, PITD & Preliminary Plan final" o PZC 7- 9-25 Packet https://www.yorkville.il.us/ArchiveCe nter/ViewFile/Item/6310) o PZC 7-9-25 Minutes & Transcript https://www.yorkville.il.us/ArchiveCe nter/ViewFile/Item/6395) o PZC 7-9-25 Audio Planning & https://www.yorlcville.il.us/Documeiit July 9, 2025 Zoning Continued public hearing Center/View/I 1614/Planning-and- Commission Zoning-Commis Sion-Audio---July-9- 2025-MP3) o Petitioner's Presentation https://www.yorkville.il.us/Document Center/View/ 11613/PZC-Hearing- 2?bidld=) o Updated Sound Study https://www.yorkville,il.us/Document Center/View/ 11620/182671--- Project - Cardinal ---Sound-Stud -Revl?bidld—) o Updated Traffic Study dated July 21 2025 July 21, Supplemental Application Updated Traffic Study https://www.yorkville.il.us/Dorument 2025 materials Center/View/l1640/ddf7c8ce-3682- 45e4-99f4-8ffcabe62502?bidld=) Staff Memo attached as "CC _7-22-25_Project Cardinal Rezone, PUD & Preliminary Plan —revised" o CC 7-22-25 Packet https://www.yorkville.il.us/ArchiveCe Discussion item with Planning and nter/ViewFile/Item/6360) July 22, City Council ZoningCommisssion o CC 7-22-25 Minutes 2025 recommendations and adoption of https://www.yorkville.il.us/ArchiveCe findings of facts nter/ViewFile/Item/6394) r o CC 7-22- 25 Audio https://www.york-villc.il.us/Docuxnent C enter/View/ 11645/City-Council- Audio---July-22-2025 -MP3 ) o Pioneer Development - Protect Cardinal Sound Study Initial Sound Study Presentations by Presentation (Burns McDonnell) August 12, 2025 City Council Petitioner and City Sound https://www.yorkville.il.us/Document Center/View/l1665/Pioneer- Engineering Consultant Development --- Sound-Study.7 bidld=) o Peer Review of Project Cardinal's Initial Sound Stud Ordinance No. 2025-78 Page 8 DATE ITEM PURPOSE DOCUMENT LINK Presentation (Soundscape Engineering) https://www.yorkville.il.us/Document Center/View/11666/Soundscape- Pres entation---Project-Cardinal-Initial- Sound-Study-Review --- 8-11-25- 002?bidld=) o CC 8-12-25 Minutes https://www.yorkville.il.us/ArchiveCe nter/ViewFile/Item1643 5) o CC 8-26-25 Packet https://www.yorkville.il.us/Ai-chiveCe nter/ViewFile/Item/6401) o CC 8-26-25 Minutes August 26, City Council General discussion item https://www.yorkville.il.us/ArebiveCe 2025 nter/ViewFile/Item/6436) c CC 8-26-25 Audio https://www.yorkville.il.us/Document C enter/View/ 11645 /City-C ouncil- Audio---Jul-22- 2025-MP3) o Updated Site Plan dated 8/26/ 2025 https://www.yorkville.il.us/Document Center/View/11734IProj ect-Cardinal- Site-Plan-82625?bidId=) o Updated Landscape Plan dated 8/26/2025 August 27, Supplemental Updated site plan, landscape plan, and https://www.yorkville.il.us/Document 2025 Application sound study follow-up Center/View/11735/Project-Cardinal--- materials 02 --- Landscape --- 82625?bidId=) o Sound Study Follow-up responses dated Aup st 27, 2025 https:I/www.yorkville.il.us/Document Center/View/1 1736/Project-Cardinal- Sound- Stud -U date-82725?bidId=) o Emergency Sound Level Contours dBA https:// www.yorkville.il.us/Document C enter/View/ 1 1746/Figure-5 --- September Supplemental Application Additional sound study information Emergency- Noise-Levels- dBA. bidld=) 5, 2025 materials and water usage memo o Project Cardinal - Water Usa e Memo ( https://www.yorkville.il.us/Do cumentCenter/ View/11747/Proj ect- Cardinal- Memo---Water?bidId=) Staff Memo attached as "CC _9-9-25_Project Cardinal Rezone, PUD & Preliminary September City Council General Discussion Item Plan 9, 2025 revised" o CC 9-9-25 Packet https:// www.yorkville.1l.us/ArchiveCe Ordinance No. 2025-78 Page 9 DATE ITEM PURPOSE DOCUMENT LINK nter/ViewFile/Item/6416) o CC 9-9-25 Minutes https://www.yorkville.il.us/Arel-liveCe nter/ViewFile/Item/6445) a CC 9-9-25 Audio https://www.yorkville.il.us/Document Center/View/ 11766/City-Council- Audio---September-9-2025-MP 3 ) o CC 9-23- 25 Packet https://www.yorkville-il.us/Arel-liveCe nt er/ViewFile/Item/6441) o CC 9-23-25 Minutes https://www.yorkville.il.us/ArchiveCe nter/ViewFile/Item/6465) September City Council Presentation by Petitioner and general o CC 9-23-25 Audio 23, 2025 discussion item https://www.yorkville.il.us/Document Center/View/11927/City-Council- Audio--- September-23-2025-MP3) o Petitioner's Presentation https://www.yorkville.il.us/Document CenterNiew/ 11922/CRG---Yorkvill e- Cit -Council-Meeting?bidId=) o Updated Site Plan, Building Elevations and Architectural Renderings _dated 9/30/25 https://www.yorkville.il.us/Document C enter/View/ 11979/250930-Proj ect- Supplemental Updated site plan, elevations, Cardinal —Arch compressedl0l?bidId= October 1, Application architectural renderings, and 2025 materials landscape plan c Updated Landscape Plan dated 9/26/2025 https-://www.yorkville.il.us/Document Center/Vi ew/ l 19 80/Proj ect-Cardinal--- BMCD--- Landscape 101 ?bidId=) Staff Memo attached as "CC_10-14- 25_Project Cardinal —Rezone, PUD & Preliminary Plan revised" a CC 10-14-25 Packet https://www.yorkville.il.us/ArchiveCe nter/ViewFile/Item/6463) October 14, City Council General Discussion Item a CC 10- 14-25 Minutes (not available 2025 yet) o CC 10-14- 25 Audio https://www.yorkville.1l.us/Document Center/View/ 12194/City-Council- Audio---Octob er-14-202 5-MP3 ) Ordinance No. 2025-78 Page 10 DATE ITEM PURPOSE DOCUMENT LINK o Updated Traffic Impact Study dated October 20, 2025 October 20, Supplemental https-://www.yorlcville.il.us/Docuinent 2025 Application Updated Traffic Impact Study Center/View/12207/Project-Cardinal--- materials Traffic-Impact-Study_V2 2025-10- 20?bidld=) o CC 10-28-25 Packet https://www.yorkville.il.us/ArchiveCe nter/ViewFile/Item/6479) o CC 10-28-25 Minutes (not available October 28, City Council Recommended City Council Vote on yet) 2025 Annexation and PUD agreements o CC 10-28-25 Audio https://www.yorkville.il.us/Document CenterlView/12215/City-Council- Audio --- October-2 8 -2025 -MP3 ) Address Community Comments and o 10-30- 25 Email to Baumgartner - October 30, 2025 Correspondence City Council Updated Traffic study attached o CC 10-30-25 Memo and results - results attached o Section 3.10 of the PUD Agreement — page 746 https://www,yorkville.il.us/ArchiveCe November 3, 2025 Supplemental materials Requirements for Emergency Plan nter/ViewFil e/Item/6479) c Updated Project Cardinal Phasing Plan https://www.yorkville.it.us/DocumentNovemberSupplemental Updated Phasing Flan5, 2025 materials CenterlView/12247/Project-Cardinal- Phasing-Plan ---11525?bidId=) WHEREAS, the Corporate Authorities have reviewed all of the foregoing information relating to the proposed development of the Project and the use of the Development Site; and WHEREAS, all of the foregoing information has been provided to the public when required by law and has again been provided as part of the meeting packet for this November 10, 2025 meeting; and WHEREAS, in addition to the foregoing, City Staff has responded to private communications from certain property owners in the City and even outside the City relating to the Property, which are contained in the included hyperlink (Project Cardinal Project Page) https://www.yorkville.it.us/906/Project-Cardinal-Data-Center-Campus-Anne); and Ordinance No. 2025-78 Page 11 WHEREAS, to establish the specific development standards, regulations, limitations and conditions regarding the development of the Project and the use of the Development Site, the City and Pioneer have negotiated a Planned Unit Development Agreement (the "PUD Agreement') substantially in the form attached hereto, setting forth all development regulations and conditions for the construction and operation of the Project; and WHEREAS, in order to proceed with the Project, as proposed, Pioneer and the City will enter into an Annexation Agreement providing, among other things, the terms and conditions pertaining to the annexation of the Property as a part of the Development Site and terms and conditions of the construction and operation of the Project; WHEREAS, in addition to an Annexation Agreement and the PUD Agreement the City and Pioneer are prepared to enter into a Development Agreement pertaining to the obligations of Pioneer regarding the Project and a Utility and Infrastructure Agreement providing for the obligations of Pioneer for all public infrastructure including utilities and roadways; WHEREAS, after due and careful consideration the Corporate Authorities have concluded that the annexation of the Property is in the best interests of the City but only in the event the conditions and contingencies as hereinafter set forth (the "Conditions") are fully satisfied on or before July 1, 2026; and WHEREAS, the Conditions include that the Annexation Agreement will not be effective until the Development Agreement and the Utility and Infrastructure Agreement are executed and effective. NOW, THEREFORE, BE IT ORDAINED by the Mayor and City Council of the United City of Yorkville, Kendall County, Illinois, as follows: Section 1. The above recitals are incorporated and made a part of this Ordinance. Ordinance No. 2025-78 Page 12 Section 2. The Annexation Agreement attached hereto and made a part hereof by reference as Exhibit A, be and the same is hereby approved and the Mayor and City Clerk are hereby authorized and directed to execute and deliver said Annexation Agreement which shall be effective only upon satisfaction of the following Conditions: a) Acquisition of the Property by Pioneer, or its assignee if assignment is permitted by the Annexation Agreement, and all of the acreage required for the Project (collectively the "Development Site") and recordation of all instruments of conveyance granting Pioneer fee simple title to the Development Site; b) Approval by the Corporate Authorities of a certain Planned Unit Development Agreement covering the Development Site and execution thereof by Pioneer and the City on or before July 1, 2026; c) Approval by the Corporate Authorities of a certain Development Agreement covering the Development Site and execution thereof by Pioneer and the City on or before July 1, 2026; d) Approval by the Corporate Authorities of a certain Utility and Infrastructure Agreement covering all infrastructure improvements to serve and enhance the Development Site and execution thereof by Pioneer and the City on or before July 1, 2026; e) Recordation of Covenants and Restrictions covering the Development Site; and f) Recordation of this Annexation Agreement, the Planned Unit Development Agreement, the Development Agreement and the Utility and Infrastructure Agreement upon the Development Site. Section 3. This Ordinance shall be in full force and effect upon its passage, approval and publication as provided by law. Passed by the City Council of the United City of Yorkville, Kendall County, Illinois this 101h day of November, A.D. 2025. Ordinance No. 2025-78 Page 13 Y CLERK KEN KOCH AYE DAN TRANSIER AYE ARDEN JOE PLOCHER AYE CRAIG SOLING ABSENT CHRIS FUNKHOUSER AYE MATT MAREK AYE RUSTY CORNEILS AYE RUSTY HYETT AYE APPROVED by me, as Mayor of the United City of Yorkvile, Ke Zdall County, Illinois this day of (j , 4 jj , A.D. 2025. Attest: ITY CLERK MAYOR Ordinance No. 2025-78 Page 14 STATE OF ILLINOIS ) ss. COUNTY OF KENDALL } ANNEXATION AGREEMENT Project Cardinal) This Annexation Agreement hereinafter ("Agreement'), is made and entered into this day of [JOVeYI Y1er 1p 2Ura by and between the United City of Yorkville, a municipal corporation, hereinafter referred to as "City" and Pioneer Development, LLC, hereinafter referred to as "Developer". WITNESSETH: WHEREAS, the Developer is the contract purchaser of the real property, which is legally described in Exhibit A attached hereto, consisting of approximately 305 acres, more or less (the Subject Property'); and WHEREAS, it is the desire of the Developer to provide for the annexation of the Subject Property and to use the Subject Property in accordance with the terms of this Agreement, the Planned Unit Development Agreement (the "PUD Agreement") attached hereto as Exhibit B, to be approved by the City concurrent with this Agreement and the Development Agreement and the Utility & Infrastructure Agreement, both of which are to be executed by the parties no later than July 1, 2026. The PUD Agreement, the Development Agreement and the Utility & Infrastructure Agreement (collectively the "Ancillary Agreements"), and the applicable ordinances of the City; and, to provide that when annexed, the Subject Property is to be zoned as M-2 General Manufacturing District with a Special Use for Planned Unit Development (the "PUD") as set forth in the Ancillary Agreements; and REDLINE (v6) 9.15.25 WHEREAS, it is the desire of the Mayor and City Council (the "Corporate Authorities) to annex the Subject Property and permit the zoning and PUD, all being pursuant to the terms and conditions of this Agreement, the Ancillary Agreements and the ordinances of the City; and WHEREAS, Developer and City have or will perform and execute all acts required by law to effectuate such annexation; and WHEREAS, all notices and publications as required by law relating to the zoning of the Subject Property and the Agreement have been published and given to the persons or entities entitled thereto, pursuant to the applicable provisions of the Illinois Municipal Code (the Municipal Code'%; and WHEREAS, the Corporate Authorities of the City have duly fixed the time for a public hearing on this Agreement and pursuant to legal notice have held such hearing thereon all as required by the provisions of the Municipal Code; and WHEREAS, the Planning and Zoning Commission of the City has duly held all public hearings relating to zoning and the PUD, all as required by the provisions of the City's Unified Development Ordinance and the Illinois Municipal Code (the "Municipal Code'); and WHEREAS, the Developer and City agree that upon Annexation to the City of the Subject Property shall be placed in the M-2 General Manufacturing District and that a special use for Planned Unit Development be granted in conformance with Exhibit B; and WHEREAS, in accordance with the powers granted to the City by the provisions of Section 11-15.1-1 et seq. of the Municipal Code (65 ILCS 5111-15.1-1 et seq.), relating to Annexation Agreements, the parties hereto wish to enter into this Agreement subject to the conditions herein stated, with respect to the future annexation, zoning and development of the Subject Property and to provide for various other matters related directly or indirectly to the 2 REDLINE (v6) 9.15.25 annexation and use of the Subject Property during the term of this Agreement as authorized by -- the provisions of said statutes. NOW THEREFORE, in consideration of the mutual covenants, agreements and conditions herein contained, and by authority of and in accordance with the aforesaid statutes of the State of Illinois, the City and the Developer agree as follows: Section 1. Incorporation of Preamble and Exhibits The Preamble set forth above and all Exhibits attached hereto are incorporated herein as if fully set forth in this Section 1. Section 2. Annexation. Within seven (7) days after the Developer has provided the City with the Closing Notice pursuant to Section 9 of this Agreement, the Developer, and all electors, if any, shall file with the City a duly and properly petition (the "Petition") pursuant to, and in accordance with, the provisions of Section 5/7-1-1 et seq. of the Illinois Municipal Code to annex the Subject Property and any adjacent roadways not previously annexed to the City of Yorkville. Upon receipt of the Petition, the City shall adopt an ordinance annexing the Subject Property at the next meeting of the City Council. Section 3. Conditions of Annexation. A. Contemporaneously with annexation of the Subject Property , the City shall adopt an ordinance rezoning the Subject Property as M-2 General Manufacturing District and grant a Special Use Permit for the PUD in the form of Exhibit B. B. It is recognized that the Developer intends to develop a data center campus on the Subject Property. The zoning and land use entitlements for the Subject Property, as established 3 REDLINE (vb) 9.15.25 by this Agreement and the PUD are fully vested and shall survive after the twenty (20) year term of this Agreement, without any `use it or lose it' trigger, reversion, alternate use, or fallback provision, regardless of the timing or pace of development, unless the Agreement is terminated pursuant to the terms hereof prior to the expiration of its term. C. In the event that no data centers structures have been constructed, or are under construction at the Subject Property, in the 19" year of this Agreement, the City shall have the right, but not the obligation, to rezone the Subject Property for a use in conformance with the general character of the parcels surrounding the Subject Property. Developer shall not challenge, oppose or otherwise hinder any attempt by the City to rezone the Subject Property pursuant to this section. If any data center building has been constructed or is under construction before the 19th anniversary of the Effective Date this Section shall be null and void. D. This Agreement shall be conditioned upon the Developer and the City having executed the Ancillary Agreements and the City having received the Closing Notice as provided in Section 9. The City shall not make any changes to the PUD or the zoning of the Subject Property without the written consent of the Developer. E. No obligation to construct or fund any infrastructure, utilities, or public improvements, on -site or off -site, shall arise under this Agreement but shall be addressed in the Ancillary Agreements. All such obligations shall be set forth exclusively in the Ancillary Agreements, to be negotiated in good faith, and subject to mutual agreement as to commercial reasonableness of costs to be incurred by the Developer and the scope of required improvements. In the event that the Developer and the City are not able to reach 4 REDLINE (v6) 9.15.25 agreement on the Ancillary Agreements on or before July 1M26, then in that event, this Agreement shall become null and void. F. Building Permit and other fees applicable to the Subject Property shall be set forth in a Development Agreement between Developer and the City. No impact fees shall be imposed on the Subject Property other than those as set forth in the Development Agreement. G. The provisions of this Agreement and all ordinances adopted pursuant to it shall run with the land and be binding on all successor owners of record, including purchasers at a foreclosure sale, for the term stated herein. The existence of any mortgage, deed of trust or other security interest encumbering the Subject Property shall not constitute a default under this Agreement, and Developer shall have no obligation to obtain subordination or consent from any lender. H. The City shall, upon request of Developer, cooperate in good faith and execute any documentation reasonably required to enable Developer to pursue, qualify for, or obtain any state or local economic development incentive, tax credit, or exemption available under applicable law. No municipal fee, assessment, or charge shall apply to the Subject Property except as expressly set forth in the Ancillary Agreements. The City represents and warrants that there are currently no recaptures or similar charges due with respect to the Subject Property or any property subject to the PUD. Further, the City shall not subject such properties to any recapture, special assessment, special service area, or similar charges without the express written consent of the Owner. Section 4. Binding Effect and Term. 5 REDLINE (v6) 9,15.25 Upon the receipt of the Closing Notice by the City, execution of the Ancillary_ Agreements by the City and Developer and the recordation of Covenants and Restrictions, as hereinafter defined in section 12, this Annexation Agreement shall be binding upon and inure to the benefit of the parties hereto, and their successors and assigns including, but not limited to, successor owners of record, successor developers, lessees, and successor lessees, and upon any successor municipal authority of the City and the successor municipalities for a period of twenty (20) years from the later of the date of execution hereof and the date of adoption of the ordinances pursuant hereto. Section S. Notices and Remedies. Upon a breach of this Agreement, the parties hereto agree that the venue shall be the Circuit Court of Kendall County. It is further understood by the parties hereto that upon breach of this Agreement the non -defaulting party may exercise any remedy available at law or equity. A. Before any failure of any party to this Agreement to perform its obligations under this Agreement shall be deemed to be a breach of this Agreement, the party claiming such failure shall notify, in writing, by certified mail/return receipt requested, the party alleged to have failed to perform, state the obligation allegedly not performed and the performance demanded. B. In the event of a material breach of this Agreement, the Parties agree that the defaulting Party shall have sixty (60) days after notice of said breach to correct the same or diligently commence to cure said breach prior to the non -breaching Party's seeking of any remedy provided for herein. However, any breach by Developer reasonably determined by the City to involve health or safety issues may be the subject of immediate action by the City without notice 6 REDLINE (v6) 9.15.25 of sixty (60) day delay. In no event shall the City or its officers, employees, or agents be held liable for money damages. The Developer, in its discretion, may provide the City in writing with notice of the identity and address of any lender(s) holding a security interest in the Subject Property or Project. If the Developer provides such notice of any lender(s), the City shall also provide notice of any breach to such lender(s), and such lender(s) shall have the same opportunity as the Developer to cure any breach of this Agreement during the sixty (60) day cure period. In such event, the lender may assume Developer's obligations under this Agreement, and the City shall not take any enforcement action. C. In the event the performance of any covenant to be performed hereunder by Developer or the City is delayed or prevented by causes beyond the reasonable control of the party responsible for such performance (including, without limitation: acts of God; inclement weather; strikes or labor disputes; material shortages; supply chain disruptions; lockouts; delays in delivery of equipment or materials; delays in the provision of electric utility or transmission interconnections or capacity; regulatory changes or moratoria; governmental actions; changes in law; pandemics or public health emergencies; or any similar event), the time for such performance shall be extended by the period of such delay. D. Remedies of this Agreement shall be limited to termination or specific performance. Monetary damages are prohibited under this Agreement. E. No third party is intended to benefit from, or shall have any right to enforce, this Agreement. F. Upon any Developer default, any tender with a recorded mortgage or security interest 7 REDLINE (v6) 9.1525 shall have the independent right to cure or assume Developer's obligations under this Agreement, including through foreclosure, assignment, or step-in, without additional City approval. Section 6. Notices All notices under this Agreement shall be provided at the following addresses: To the City: United City of Yorkville 651 Prairie Pointe Drive Yorkville, Illinois 60560 Attn: City Administrator With a copy to: Ottosen DiNolfo Hasenbalg & Castaldo, Ltd. 2441 Warrenville Road, Suite 310 Lisle, Illinois 60532 Attn: Kathleen Field Orr To the Developer: Pioneer Development, LLC 30 N. Gould Street, #38989 Sheridan, Wyoming 82801 Attn: Matt McCarron With a copy to: David J. Silverman Mahoney, Silverman & Cross, LLC 822 Infantry Drive, Suite 100 Joliet, Illinois 60435 8 REDLINE (v6) 9.15.25 Section 7. Agreement to Prevail over Ordinances. In the event of any conflict between this Agreement or the PUD Agreement and any ordinances, codes, rules, or regulations of the City, whether existing at the time of execution or adopted or amended during the term of this Agreement, the provisions of this Agreement and the PUD Agreement shall prevail and govern. Section 8. Provisions. if any provision of this Agreement or its application to any person, entity, or property is held invalid, such provision shall be deemed to be excised here from and the invalidity thereof shall not affect the application or validity of any other terms, conditions, and provisions of this Agreement and, to that end, any terms, conditions, and provisions of this Agreement are declared to be severable. This Agreement and the Ancillary Agreements constitute all of the agreements between the parties regarding the subject matter hereof, and supersede all prior negotiations, representations, or agreements, whether written or oral. This Agreement may only be amended by a written instrument executed by both parties. No waiver of any provision of this Agreement shall be deemed or constitute a waiver of any other provision, nor shall any such waiver constitute a continuing waiver, unless otherwise expressly provided in writing signed by the waiving party. Section 9. Closing Notice. 9 REDLINE M) 9.15.25 The Parties acknowledge that as of the date of approval of this Agreement, Developer is the contract purchaser of the Subject Property. At the time the City Council approves this Agreement, the Annexation Ordinance and all entitlement approval ordinances approved herewith shall be held by the City until such time as Developer or its assign takes title to the Subject Property as hereafter provided. To this end, this Agreement, the Ancillary Agreements, the Annexation Ordinance and all entitlement ordinances shall become effective as of the date Developer or its assignee takes title to the Subject Property (the "Effective Date"). This Agreement, the Annexation Ordinance and all entitlement ordinances shall not be filed or recorded unless Developer or its assignee takes title to the Subject Property. The City Clerk shall cause the Agreement to be recorded against the Subject Property only after receipt of notice ("Closing Notice") that the Developer has acquired the Subject Property. If the City Clerk does not receive a Closing Notice by July 1, 2026, then this Agreement shall be null and void, and the City Clerk shall not thereafter record the Agreement. Section 10. Assignment A. Pre -Closing Assignment: Prior to City's receipt of Closing Notice pursuant to Section 9, Developer may assign this Agreement with written approval of the City, which approval shall not be unreasonably withheld. The Developer may assign this Agreement without the approval of the City to its lenders or its affiliates or successors so long as the Developer owns and controls no less than fifty-one percent (51 %) of such affiliates or successors and retains said ownership interest until the date Closing Notice is provided to the City. B. Post -Closing Assignment. The Developer may assign, sell or lease all or a 10 REDLINE (v6) 9.15.25 portion of the Subject Property but only after the City has received the Closing Notice and the execution and delivery of the Ancillary Agreement by the parties and the recordation of the Covenants and Restrictions as defined in Section 12. The Developer shall provide the City with at least thirty (30) days' prior notice of any intended assignment of this Agreement. Section 11. Dormant Special Service Area. Per the requirements of the City's UDO, the City shall create a dormant special service area the "SSA") for the purpose of maintaining common areas should Developer or any successor in interest or assignee fail to do so. The SSA shall not be implemented and SSA taxes shall not be levied upon the Subject Property unless the property owner of record is notified of the need to implement the SSA. Section 12. Covenants and Restrictions. Within thirty (30) days of the approval of this Agreement, Developer shall submit to the City a comprehensive list of all of the obligations of he Developer regarding the construction, operation and use of the Subject Property as set forth in the Ancillary Agreements for administrative approval by City staff (the "Covenants and Restrictions"). Upon approval by the City, Developer shall record the Covenants and Restrictions against the Subject Property upon receipt of the Closing Notice. The Covenants and Restrictions, which shall run with the land and shall provide that the City shall have a non-exclusive right to enforce any violation of the Covenants and Restrictions. 11 REDLINE (v6) 9,15.25 Section 13. Business Association. _. Developer may incorporate a Business Association for the purpose of enforcing the requirements of this Annexation Agreement, the PUD Agreement, the Ancillary Agreements and the Covenants and Restrictions against any successors in interest, assignees or lessees of the Developer. In the event Developer incorporates a Business Association with a right or obligation to enforce the Covenants and Restrictions on the Subject Property, the City shall notify the Business Association of any violation the City believes exists before taking action to enforce the Covenants and Restrictions. IN WITNESS WHEREOF, the parties hereto have caused this Annexation Agreement to be executed by their duly authorized officers on the above date at Yorkville, Illinois. United City of Yorkville, an Illinois Attest: ty Clerk PIONEER DEVELOPMENT, LLC 12 REDLINE (v6) 9.15.25 Section 13. Business Association. Developer may incorporate a Business Association for the purpose of enforcing the requirements of this Annexation Agreement, the PUD Agreement,the Ancillary Agreements and the Covenants and Restrictions against any successors in interest, assignees or lessees of the Developer. In the event Developer incorporates a Business Association with a right or obligation to enforce the Covenants and Restrictions on the Subject Property, the City shall notify the Business Association of any violation the City believes exists before taking action to enforce the Covenants and Restrictions. IN WITNESS WHEREOF,the parties hereto have caused this Annexation Agreement to be executed by their duly authorized officers on the above date at Yorkville, Illinois. United City of Yorkville,an Illinois municipal corporation By: Mayor Attest: City Clerk PIONEER DEVELOPMENT,LLC By: 4 12 177-0-1g-S- REDLINE(v6)9.15.25 Exhibit A Galena & 47TH LLC, MPLIV 10 LLC Sanjay & Sameer Gupta The Konicek Family Limited Partnership DALE L. KONICEK, LLC OWNER: Suniay & Sameer Gupta PINS BY OWNER PIN:02-05-300-003 PIN: 02-04-300-032 PIN:02- 04-300-024 PIN:02-05-400-021 PIN:02-09-100- 031 PIN:02-09-100-030 CITY OF YORKVILLE CITY OF YORKVILLE CITY OF YORKVILLE CITY OF YORKVILLE CITY OF YORKVILLE CITY OF YORKVILLE PIN: 02-04-100- 015 CITY OF YORKVILLE PIN:02-05-200-007 UNINCORPORATED PIN:02-06-100-022 UNINCORPORATED PIN:02-06-200-002 PIN:02-05-400-022 PIN:02-05-200- 006 PIN: 02- 04-100-016 PIN: 02-06-400-008 PIN:02-06-200-003 PIN:02-05-100-003 PIN:02-05-100-005 PIN: 02-05-400-009 PIN: 02-04-300-018 PIN: 02-04-300-017 PIN:02-06-400-001 LEGAL DESCRIPTION CITY OF YORKVILLE CITY OF YORKVILLE CITY OF YORKVILLE CITY OF YORKVILLE UNINCORPORATED UNINCORPORATED UNINCORPORATED UNINCORPORATED CITY OF YORKVILLE CITY OF YORKVILLE CITY OF YORKVILLE UNINCORPORATED PARCELI: THAT PART OF LOT 2 OF THE NORTHEAST QUARTER OF SECTION 5, TOWNSHIP 37 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN, ACCORDING TO THE PLAT OF THE GOVERNMENT SURVEY OF SAID SECTION 5 DESCRIBED AS FOLLOWS: COMMENCING AT THE SOUTHEAST CORNER OF SAID LOT 2; THENCE WEST 40 CHAINS (RECORD), 2652.01 FEET ( MEASURED) TO THE SOUTHWEST CORNER OF SAID LOT 2; THENCE NORTH 38 1I2 LINKS ( RECORD), 24.51 FEET (MEASURED) TO THE SOUTH BANK OF A DITCH; THENCE SOUTH 89 DEGREES 30 MINUTES EAST (RECORD), NORTH 88 DEGREES 05 MINUTES 41 SECONDS EAST (MEASURED), 2593.76 FEET (MEASURED) TO THE POINT OF BEGINNING; THENCE NORTH 01 DEGREES 54 MINUTES 03 SECONDS WEST, 232.55 FEET TO A POINT ON A NON - TANGENT CURVE; THENCE NORTHEASTERLY 68.93 FEET ALONG A CURVE TO THE LEFT, HAVING A RADIUS OF 533.00 FEET AND WHOSE CHORD BEARS NORTH 59 DEGREES 57 MINUTES 33 SECONDS EAST, 68.88 FEET TO A POINT ON THE EAST LINE OF SAID LOT 2; THENCE SOUTH 01 DEGREES 16 MINUTES 25 SECONDS EAST ALONG SAID EAST LINE, 265.04 FEET TO THE SOUTHEAST CORNER OF SAID LOT 2; THENCE SOUTH 88 DEGREES 05 MINUTES 41 SECONDS WEST, 57.84 FEET TO THE POINT OF BEGINNING, IN THE TOWNSHIP OF BRISTOL, KENDALL COUNTY, ILLINOIS. PARCEL 2: THAT PART OF LOT 2 OF THE NORTHWEST QUARTER OF SECTION 4, TOWNSHIP 37 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN, ACCORDING TO THE PLAT OF THE GOVERNMENT SURVEY OF SAID SECTION 4 DESCRIBED -AS FOLLOWS: BEGINNING AT THE NORTHWEST CORNER OF SAID SECTION; THENCE SOUTH ON THE SECTION LINE 26.80 CHAINS; THENCE EAST PARALLEL WITH THE NORTH LINE OF SAID SECTION, 14.30 CHAINS; THENCE IN A NORTHEASTERLY DIRECTION TO A POINT ON THE NORTH LINE OF SAID SECTION, 20.67 CHAINS EAST OF THE POINT OF BEGINNING; THENCE WEST ALONG THE SECTION LINE TO THE POINT OF BEGINNING; EXCEPTING THEREFROM THAT PART OF LOT 2 LYING WESTERLY OF THE FOLLOWING DESCRIBED LINE; BEGINNING AT THE SOUTHWEST CORNER OF SAID LOT 2; THENCE NORTH 01 DEGREES 16 MINUTES 25 SECONDS WEST, ALONG THE WEST LINE OF SAID LOT 2, A DISTANCE OF 265.04 FEET TO A POINT ON A NON -TANGENT CURVE; THENCE NORTHEASTERLY 531.35 FEET ALONG A CURVE TO THE LEFT, HAVING A RADIUS OF 533.00 FEET AND WHOSE CHORD BEARS NORTH 27 DEGREES 41 MINUTES 44 SECONDS EAST, 509.62 FEET TO A POINT OF TANGENCY, THENCE NORTH 00 DEGREES 51 MINUTES 49 SECONDS WEST 150.53 FEET, THENCE NORTH 89 DEGREES 08 MINUTES 1 I SECONDS EAST, PERPENDICULAR TO THE LAST DESCRIBED LINE, 110.00 FEET; THENCE NORTH 00 DEGREES 51 MINUTES 49 SECONDS WEST PERPENDICULAR TO THE LAST DESCRIBED LINE, 912.39 FEET TO A POINT ON THE NORTH LINE OF SAID LOT 2, SAID POINT BEING 364.44 FEET EAST OF THE NORTHWEST CORNER OF SAID SECTION 4 (AS MEASURED ALONG SAID NORTH LINE) AND SAID POINT ALSO BEING THE POINT OF TERMINUS; IN THE TOWNSHIP OF BRISTOL, KENDALL COUNTY, ILLINOIS. OWNER: Galena & 47th LLC and MPLIVIOLLC PARCELI: THAT PART OF THE SOUTHWEST QUARTER OF SECTION 4 AND THE NORTHWEST QUARTER OF SECTION 9, TOWNSHIP 37 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN DESCRIBED AS FOLLOWS: COMMENCING AT THE NORTHEAST CORNER OF SAID SOUTHWEST QUARTER; THENCE SOUTH 01 DEGREE 19 MINUTES 09 SECONDS EAST ALONG THE EAST LINE OF SAID SOUTHWEST QUARTER, 990.0 FEET (15 CH.) TO THE NORTHEAST CORNER OF LANDS DESCRIBED IN BOOK 163 AT PAGE 473; THENCE SOUTH O1 DEGREE 19 MINUTES 09 SECONDS EAST ALONG SAID EAST LINE, 1.84 FEET TO A POINT ON THE SOUTHERLY LINE OF LANDS DESCRIBED IN BOOK 152 AT PAGE 392; THENCE SOUTH 87 DEGREES 52 MINUTES 56 SECONDS WEST ALONG SAID SOUTHERLY LINE AND THE WESTERLY EXTENSION THEREOF, 1722.34 FEET TO ITS INTERSECTION WITH THE WESTERLY LINE OF THE RIGHT-OF-WAY OF ILLINOIS ROUTE 47 AS RECORDED IN DOCUMENT 907257 FOR A POINT OF BEGINNING; THENCE SOUTH 00 DEGREES 09 MINUTES 41 SECONDS EAST ALONG SAID WESTERLY LINE, 128.76 FEET; THENCE NORTH 89 DEGREES 50 MINUTES 19 SECONDS EAST ALONG SAID WESTERLY LINE, 10.0 FEET; THENCE SOUTH 00 DEGREES 09 MINUTES 41 SECONDS EAST ALONG SAID WESTERLY LINE, 787.46 FEET; THENCE SOUTHERLY ALONG SAID WESTERLY LINE, BEING A CIRCULAR CURVE HAVING A RADIUS OF 1596.42 FEET CONCAVE TO THE WEST, THE CHORD OF WHICH BEARS SOUTH 13 DEGREES 43 MINUTES 37 SECONDS WEST, 773.94 FEET TO ITS INTERSECTION WITH THE SOUTH LINE OF SAID SOUTHWEST QUARTER, SAID POINT BEARING NORTH 87 DEGREES 56 MINUTES 55 SECONDS EAST, 71999 FEET FROM THE SOUTHWEST CORNER OF SAID SOUTHWEST QUARTER; THENCE CONTINUING SOUTHERLY ALONG SAID WESTERLY LINE, BEING A CIRCULAR CURVE HAVING A RADIUS OF 1596.42 FEET CONCAVE TO THE WEST, THE CHORD OF WHICH BEARS SOUTH 31 DEGREES 17 MINUTES 50 SECONDS WEST, 205.17 FEET; THENCE SOUTH 34 DEGREES 58 MINUTES 45 SECONDS WEST ALONG SAID WESTERLY LINE, 88.42 FEET TO THE CENTER LINE OF THE CHICAGO-GALENA ROAD; THENCE NORTH 74 DEGREES 20 MINUTES 53 SECONDS WEST, 41.71 FEET TO AN EASTERLY LINE OF SAID LANDS DESCRIBED IN BOOK 152 AT PAGE 392; THENCE NORTH 29 DEGREES 07 MINUTES 39 2 SECONDS EAST ALONG SAID EASTERLY LINE, 267.87 FEET TO SAID SOUTH LINE OF SAID SOUTHWEST QUARTER; THENCE NORTH 87 DEGREES 56 MINUTES 55 SECONDS EAST ALONG SAID SOUTH LINE, 9.74 FEET TO A POINT ON THE WESTERLY LINE OF SAID LANDS DESCRIBED IN BOOK 163 AT PAGE 473; THENCE NORTH 27 DEGREES 39 MINUTES 29 SECONDS EAST ALONG SAID WESTERLY LINE, 366.26 FEET; THENCE NORTH 00 DEGREES 54 MINUTES 29 SECONDS EAST ALONG SAID WESTERLY LINE, 756.55 FEET; THENCE DEPARTING FROM SAID WESTERLY LINE NORTH 02 DEGREES 12 MINUTES 23 SECONDS EAST, 581.48 FEET TO A POINT OF THE SOUTHERLY LINE OF SAID LANDS DESCRIBED IN BOOK 163 AT PAGE 473; THENCE NORTH 87 DEGREES 52 MINUTES 56 SECONDS EAST ALONG SAID SOUTHERLY LINE, 22.15 FEET TO THE POINT OF BEGINNING IN KENDALL COUNTY, ILLINOIS. PARCEL 2: THAT PART OF THE SOUTHEAST 1/4 OF SECTION 5, THAT PART OF THE SOUTHWEST 1/4 OF SECTION 4, THAT PART OF THE NORTHEAST 1/4 OF SECTION 8 AND THAT PART OF THE NORTHWEST 1/4 OF SECTION 9, ALL IN TOWNSHIP 37 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS: COMMENCING AT THE IRON ROD MONUMENTING THE SOUTHEAST CORNER OF SECTION 5; THENCE NORTH 01 DEGREE 15 MINUTES 55 SECONDS WEST ALONG THE EAST LINE OF THE SOUTHEAST 1/4 OF SAID SECTION 5, A DISTANCE OF 1,550.82 FEET; THENCE NORTH 88 DEGREES 44 MINUTES 05 SECONDS EAST 409.15 FEET PERPENDICULAR TO THE LAST DESCRIBED COURSE TO THE POINT OF BEGINNING; THENCE NORTH 90 DEGREES 00 MINUTES 00 SECONDS EAST 221.96 FEET; THENCE NORTH 37 DEGREES 44 MINUTES 29 SECONDS EAST 115.96 FEET; THENCE SOUTH 89 DEGREES 12 MINUTES 43 SECONDS EAST 196.55 FEET TO THE CENTERLINE OF THE ROB ROY DITCH; THENCE SOUTH 02 DEGREES 13 MINUTES 10 SECONDS WEST 1,336.52 FEET ALONG SAID CENTERLINE; THENCE SOUTH 29 DEGREES 12 MINUTES 38 SECONDS WEST 600.81 FEET TO THE CENTERLINE OF GALENA ROAD AS NOW ESTABLISHED; THENCE NORTH 73 DEGREES 55 MINUTES 29 SECONDS WEST ALONG SAID CENTERLINE 677.76 FEET; THENCE NORTH 02 DEGREES 56 MINUTES 50 SECONDS WEST 348.47 FEET; THENCE NORTH 16 DEGREES 11 MINUTES 58 SECONDS EAST 599.13 FEET; THENCE NORTH 28 DEGREES 26 MINUTES 55 SECONDS EAST 750.54 FEET TO THE POINT OF BEGINNING, ALL IN KENDALL COUNTY, ILLINOIS. PARCEL 3: THAT PART OF THE WEST HALF OF SECTION 5, TOWNSHIP 37 NORTH, RANGE 7, EAST OF THE THIRD PRINCIPAL MERIDIAN DESCRIBED AS FOLLOWS: COMMENCING AT THE SOUTHEAST CORNER OF THE SOUTHWEST QUARTER OF SAID SECTION 5; THENCE NORTHERLY ALONG THE EAST LINE OF SAID SOUTHWEST QUARTER 642.93 FEET TO A POINT WHICH IS 162.00 FEET SOUTHERLY OF THE ORIGINAL CENTER LINE OF GALENA ROAD; THENCE WESTERLY ALONG A LINE WHICH FORMS AN ANGLE OF 102 DEGREES 56 MINUTES 02 SECONDS WITH THE LAST DESCRIBED COURSE, MEASURED CLOCKWISE THEREFROM, 100.00 FEET TO A POINT WHICH IS 169.50 FEET, AS MEASURED PARALLEL WITH SAID EAST LINE SOUTHERLY OF SAID ORIGINAL CENTER LINE TO THE POINT OF BEGINNING; THENCE NORTHERLY PARALLEL WITH SAID EAST LINE, 14.66 FEET TO THE PRESENT CENTER LINE OF GALENA ROAD AS DEPICTED ON A PLAT RECORDED JUKE 5, 1964 AS DOCUMENT NUMBER 145193; THENCE WESTERLY ALONG SAID PRESENT CENTER LINE, 1675.69 FEET TO A POINT OF CURVATURE; THENCE WESTERLY ALONG SAID PRESENT CENTER LINE BEING ALONG A TANGENTIAL CURVE TO THE RIGHT HAVING A RADIUS OF 42,975.00 FEET, 933.19 FEET; THENCE WESTERLY, ALONG SAID PRESENT CENTER LINE, 64.12 FEET TO THE WEST LINE OF SAID SOUTHWEST QUARTER; THENCE NORTHERLY ALONG SAID WEST LINE, 95T 16 FEET TO THE NORTHWEST CORNER OF SAID SOUTHWEST QUARTER; THENCE NORTHERLY ALONG THE WEST LINE OF THE NORTHWEST QUARTER OF SAID SECTION 5,920.88 FEET TO A POINT WHICH IS 2,316.00 FEET SOUTHERLY OF THE NORTHWEST CORNER OF SAID NORTHWEST QUARTER; THENCE EASTERLY, 2,651. 03 FEET TO A POINT ON THE EAST LINE OF SAID WEST HALF WHICH IS 2,326.70 FEET SOUTHERLY OF THE NORTHEAST CORNER OF SAID NORTHWEST QUARTER; THENCE SOUTHERLY ALONG THE EAST LINE OF SAID WEST HALF, 2,68696 FEET TO SAID ORIGINAL CENTER LINE; THENCE WESTERLY ALONG SAID ORIGINAL CENTER LINE, 101.94 FEET TO THE POINT OF BEGINNING, IN BRISTOL TOWNSHIP, KENDALL COUNTY, ILLINOIS. OWNER: Dale L. Konicek, LLC TRACT 1: THAT PART OF THE EAST HALF OF SECTION 5 AND THAT PART OF THE WEST HALF OF SECTION 4, ALL IN TOWNSHIP 37 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS: COMMENCING AT THE IRON PIPE MONUMENT THE SOUTHEAST CORNER OF SAID SECTION 5; THENCE NORTH 01 DEGREE 15 MINUTES 55 SECONDS WEST ALONG THE EAST LINE OF THE SOUTHEAST 114 OF SAID SECTION 5, A DISTANCE OF 1730.13 FEET TO THE POINT OF BEGINNING; THENCE NORTH 89 DEGREES 27 MINUTES 29 SECONDS WEST 362.35 FEET; THENCE NORTH 00 DEGREES 32 MINUTES 31 SECONDS EAST 2025.23 FEET TO THE SOUTHERLY LINE OF COMMONWEALTH EDISON COMPANY PROPERTY DESCRIBED IN DOCUMENT 73-2720; THENCE NORTH 87 DEGREES 56 MINUTES 31 SECONDS EAST ALONG SAID SOUTHERLY LINE 1,222.89 FEET TO THE CENTERLINE OF ROB ROY DITCH; THENCE SOUTH 03 DEGREES 43 MINUTES 10 SECONDS EAST ALONG SAID CENTERLINE 577.07 FEET; THENCE SOUTH 01 DEGREE 49 MINUTES 41 SECONDS WEST ALONG SAID CENTERLINE 298.55 FEET; THENCE NORTH 89 DEGREES 00 MINUTES 53 SECONDS EAST 15.64 FEET TO THE WESTERLY RIGHT-OF-WAY LINE OF ILLINOIS ROUTE 47 PER DOCUMENT 907256 AND 907257; (THE NEXT 5 CALLS ARE ALONG SAID WESTERLY RIGHT-OF-WAY LINE OF ILLINOIS ROUTE 47 PER DOCUMENT 907256 AND 907257) THENCE SOUTH 00 DEGREES 09 MINUTES 46 SECONDS EAST 170.64 FEET; THENCE NORTH 89 DEGREES 50 MINUTES 14 SECONDS EAST 10.00 FEET; THENCE SOUTH 00 DEGREES 09 MINUTES 46 SECONDS EAST 1,000.00 FEET; THENCE SOUTH 89 DEGREES 50 MINUTES 14 SECONDS WEST 10.00 FEET; THENCE SOUTH 00 DEGREES 09 MINUTES 46 SECONDS EAST 36.62 FEET; THENCE NORTH 89 DEGREES 27 MINUTES 29 SECONDS WEST 925.95 FEET TO THE POINT OF BEGINNING, ALL IN KENDALL COUNTY, ILLINOIS. TRACT 2: THAT PART OF THE NORTHWEST QUARTER OF SECTION 5, TOWNSHIP 37 NORTH, RANGE 7 EAST, LYING NORTHERLY OF A LINE EXTENDING EASTERLY FROM A POINT ON THE WEST LINE OF SAID NORTHWEST QUARTER, 2316 FEET SOUTH OF THE NORTHWEST CORNER OF SAID SECTION 5, TO A POINT ON THE NORTH AND SOUTH CENTERLINE OF SAID SECTION, 2326.7 FEET SOUTH OF THE NORTHWEST CORNER OF SAID SECTION AND LYING SOUTHERLY OF THE COMMONWEALTH EDISON COMPANY RIGHT OF WAY LINE PURSUANT TO DOCUMENT 73-2720, IN KENDALL COUNTY, ILLINOIS. ALSO; THAT PART OF THE NORTHEAST QUARTER OF SECTION 6, TOWNSHIP 37 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS: COMMENCING AT THE NORTHEAST CORNER OF SAID SECTION 6, THENCE SOUTH ON THE EAST LINE OF SAID SECTION 6, A DISTANCE OF 2460.05 FEET TO THE INTERSECTION WITH THE MOST SOUTHERLY LINE OF PROPERTY CONVEYED TO LASALLE NATIONAL BANK, AS TRUSTEE UNDER TRUST AGREEMENT DATED JULY 15, 1966 AND KNOWN AS TRUST NUMBER 35339, BY A DEED DATED JANUARY 31, 1972 AND RECORDED JANUARY 31, 1972 AS DOCUMENT 72-467 TO THE POINT OF BEGINNING, THENCE WESTERLY ALONG THE SOUTHERLY LINE OF SAID PROPERTY CONVEYED TO LASALLE NATIONAL BANK, AS TRUSTEE UNDER TRUST 4 NUMBER 35339, WHICH FORMS AN ANGLE OF 89 DEGREES 57 MINUTES 27 SECONDS TO THE LEFT WITH THE EAST LINE OF SAID SECTION 6, A DISTANCE OF 812.66 FEET, THENCE NORTH 90 DEGREES 25 MINUTES 49 SECONDS TO THE RIGHT WITH THE PROLONGATION OF THE LAST DESCRIBED COURSE, A DISTANCE OF 366.94 FEET, THENCE EASTERLY 88 DEGREES 43 MINUTES 04 SECONDS TO THE RIGHT WITH THE PROLONGATION OF THE LAST DESCRIBED COURSE, A DISTANCE OF 809.73 FEET TO THE EAST LINE OF SAID SECTION 6, THENCE SOUTH ALONG THE EAST LINE OF SAID SECTION 6, A DISTANCE OF 378.96 FEET TO THE POINT OF BEGINNING, IN KENDALL COUNTY, ILLINOIS. ALSO; THAT PART OF THE NORTHEAST QUARTER OF SECTION 6, TOWNSHIP 37 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS: COMMENCING AT THE NORTHEAST CORNER OF SAID SECTION 6, THENCE SOUTH ON THE EAST LINE OF SAID SECTION 6, A DISTANCE OF 2474.60 FEET FOR THE POINT OF BEGINNING OF THE TRACT HEREIN DESCRIBED, THENCE WESTERLY ON A LINE WHICH FORMS AN ANGLE OF 90 DEGREES 57 MINUTES 19 SECONDS TO THE RIGHT WITH THE EAST LINE OF SAID SECTION 6, A DISTANCE OF 812.66 FEET, THENCE NORTH ALONG A LINE 89 DEGREES 31 MINUTES 03 SECONDS TO THE RIGHT WITH THE PROLONGATION OF THE LAST DESCRIBED LINE, A DISTANCE OF 1.61 FEET TO THE INTERSECTION WITH THE MOST SOUTHERLY LINE OF THE PROPERTY CONVEYED TO LASALLE NATIONAL BANK, AS TRUSTEE UNDER TRUST AGREEMENT DATED JULY 15, 1966 AND KNOWN AS TRUST NUMBER 35339 BY DEED DATED JANUARY 31, 1972 AND RECORDED JANUARY 31, 1972 AS DOCUMENT 72-467, THENCE EASTERLY ON THE SOUTHERLY LINE OF SAID PROPERTY CONVEYED TO THE LASALLE NATIONAL BANK, A DISTANCE OF 812.66 FEET TO A POINT ON THE EAST LINE OF SAID SECTION 6, THENCE SOUTHERLY ON SAID EAST LINE, 13.55 FEET TO THE POINT OF BEGINNING, IN KENDALL COUNTY, ILLINOIS. TRACT 3: LOT 2 OF THE NORTHEAST 114 OF SECTION 5, TOWNSHIP 37 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN, ACCORDING TO THE PLAT OF THE GOVERNMENT SURVEY OF SAID SECTION 5 (EXCEPT THAT PART DESCRIBED AS FOLLOWS: BEGINNING AT THE SOUTHEAST CORNER OF SAID LOT 2, THENCE WEST 40 CHAINS TO THE SOUTHWEST CORNER OF SAID LOT, THENCE NORTH 38 1/2 LINKS TO THE SOUTH BANK OF DITCH, THENCE SOUTH 89 DEGREES 30 MINUTES 00 SECONDS EAST 40 CHAINS TO THE POINT OF BEGINNING AND EXCEPTING THEREFROM THAT PART OF THE NORTHEAST 114 OF SECTION 5, TOWNSHIP 37 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN DESCRIBED AS FOLLOWS: BEGINNING AT A POINT ON THE NORTH LINE OF SAID NORTHEAST 114, 1961.60 FEET EAST OF THE NORTHWEST CORNER OF SAID NORTHEAST 1/4, THENCE EAST ALONG SAID NORTH LINE 667.0 FEET, THENCE SOUTH AT RIGHT ANGLES TO SAID NORTH LINE, 396.0 FEET, THENCE WEST AT RIGHT ANGLES TO THE LAST DESCRIBED COURSE, 667.0 FEET, THENCE NORTH AT RIGHT ANGLES TO THE LAST DESCRIBED COURSE, 396.0 FEET TO THE POINT OF BEGINNING, AND ALSO EXCEPTING THAT PART OF LOT 2 OF THE NORTHEAST QUARTER OF SECTION 5, TOWNSHIP 37 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN, ACCORDING TO THE PLAT OF THE GOVERNMENT SURVEY OF SAID SECTION 5 DESCRIBED AS FOLLOWS: COMMENCING AT THE SOUTHEAST CORNER OF SAID LOT 2, THENCE WEST 40 CHAINS (RECORD), 2652.01 FEET (MEASURED) TO THE SOUTHWEST CORNER OF SAID LOT 2, THENCE NORTH 38 1/2 LINKS (RECORD), 25.41 FEET (MEASURED) TO THE SOUTH BANK OF A DITCH, THENCE SOUTH 89 DEGREES 30 MINUTES 00 SECONDS EAST (RECORD), NORTH 88 DEGREES 05 MINUTES 41 SECONDS EAST (MEASURED), 2593,76 FEET MEASURED) TO THE POINT OF BEGINNING, THENCE NORTH 01 DEGREES 54 MINUTES 03 SECONDS WEST, 232.55 FEET TO A POINT ON A NON -TANGENT CURVE, THENCE NORTHEASTERLY 68.93 FEET ALONG A CURVE TO THE LEFT, HAVING A RADIUS OF 533.00 5 FEET AND WHOSE CHORD BEARS NORTH 59 DEGREES 57 MINUTES 33 SECONDS EAST, 68.88 FEET TO A POINT ON THE EAST LINE OF SAID LOT 2, THENCE SOUTH 01 DEGREES 16 MINUTES 25 SECONDS EAST ALONG SAID EAST LINE, 265.04 FEET TO THE SOUTHEAST CORNER OF SAID LOT 2, THENCE SOUTH 88 DEGREES 05 MINUTES 41 SECONDS WEST, 57.84 FEET TO THE POINT OF BEGINNING) IN THE TOWNSHIP OF BRISTOL, KENDALL COUNTY, ILLINOIS. TRACT 4: THAT PART OF LOT 2 OF THE NORTHWEST 1/4 OF SECTION 4, TOWNSHIP 37 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN, ACCORDING TO THE PLAT OF THE GOVERNMENT SURVEY OF SAID SECTION 4, LYING WESTERLY OF THE FOLLOWING DESCRIBED LINE BEGINNING AT THE SOUTHWEST CORNER OF SAID LOT 2, THENCE NORTH 01 DEGREES 16 MINUTES 25 SECONDS WEST, ALONG THE WEST LINE OF SAID LOT 2, A DISTANCE OF 265.04 FEET TO A POINT ON A NON -TANGENT CURVE, THENCE NORTHEASTERLY 531. 35 FEET ALONG A CURVE TO THE LEFT, HAVING A RADIUS OF 533.00 FEET AND WHOSE CHORD BEARS NORTH 27 DEGREES 41 MINUTES 44 SECONDS EAST, 509.62 FEET TO A POINT OF TANGENCY, THENCE NORTH 00 DEGREES 51 MINUTES 49 SECONDS WEST 150.53 FEET, THENCE NORTH 89 DEGREES 08 MINUTES 11 SECONDS EAST, PERPENDICULAR TO THE LAST DESCRIBED LINE, 110.00 FEET, THENCE NORTH 00 DEGREES 51 MINUTES 49 SECONDS WEST PERPENDICULAR TO THE LAST DESCRIBED LINE, 912.39 FEET TO A POINT ON THE NORTH LINE OF SAID LOT 2, SAID POINT BEING 364.44 FEET EAST OF THE NORTHWEST CORNER OF SAID SECTION 4 AS MEASURED ALONG SAID NORTH LINE) AND SAID POINT ALSO BEING THE POINT OF TERMINUS, IN THE TOWNSHIP OF BRISTOL, KENDALL COUNTY, ILLINOIS. TRACT 5: PARCELI: THAT PART OF THE WEST 1/2 OF SECTION 4, PART OF SECTION 5, PART OF THE NORTHEAST 1/ 4 OF SECTION 8 AND PART OF THE NORTHWEST 1/4 OF SECTION 9, ALL IN TOWNSHIP 37 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS: BEGINNING AT THE POINT OF INTERSECTION OF THE CENTER LINE OF GALENA ROAD AS NOW ESTABLISHED ACROSS SAID SECTION 5 WITH THE WEST LINE OF THE EAST 1/2 OF SAID SECTION 5; THENCE NORTH 00 DEGREES 02 MINUTES 49 SECONDS WEST ALONG SAID WEST LINE, 2673.13 FEET TO A POINT 2327.34 FEET SOUTH OF THE NORTHEAST CORNER OF THE NORTHWEST I14 OF SAID SECTION 5; THENCE NORTH 89 DEGREES 36 MINUTES 30 SECONDS WEST 1323.10 FEET; THENCE NORTH 00 DEGREES 02 MINUTES 30 SECONDS EAST 2325. 56 FEET TO THE NORTH LINE OF SAID SECTION 5; THENCE SOUTH 89 DEGREES 41 MINUTES 06 SECONDS EAST ALONG SAID NORTH LINE 1319.49 FEET TO THE NORTHWEST CORNER OF THE NORTHEAST 1/4 OF SAID SECTION 5; THENCE SOUTH 00 DEGREES 02 MINUTES 49 SECONDS EAST ALONG THE WEST LINE OF SAID NORTHEAST 1/4 1828.36 FEET; THENCE NORTH 89 DEGREES 08 MINUTES EAST 3596.80 FEET TO THE CENTER LINE OF ROB ROY DITCH; THENCE SOUTH 00 DEGREES 22 MINUTES 03 SECONDS EAST ALONG SAID CENTER LINE 781.86 FEET; THENCE SOUTH 02 DEGREES 43 MINUTES 14 SECONDS WEST ALONG SAID CENTER LINE 300. 01 FEET; THENCE SOUTH 89 DEGREES 40 MINUTES EAST 291.15 FEET; THENCE SOUTH 00 DEGREES 56 MINUTES 40 SECONDS WEST 240.28 FEET; THENCE NORTH 89 DEGREES 14 MINUTES 01 SECONDS EAST 1428.51 FEET TO THE EAST LINE OF THE WEST 1/2 OF SAID SECTION 4; THENCE SOUTH 00 DEGREES 02 MINUTES 57 SECONDS EAST ALONG SAID EAST LINE 991.84 FEET; THENCE SOUTH 89 DEGREES 09 MINUTES 08 SECONDS WEST 1745.17 FEET TO THE CENTER LINE OF SAID ROB ROY DITCH; THENCE SOUTH 03 DEGREES 28 MINUTES 51 SECONDS WEST ALONG SAID CENTER LINE 1373.75 FEET; THENCE SOUTH 30 DEGREES 24 MINUTES 07 SECONDS WEST ALONG SAID CENTER LINE 600.81 FEET TO THE CENTER LINE OF SAID GALENA ROAD; THENCE NORTH 72 DEGREES 44 MINUTES WEST ALONG SAID CENTER LINE, 3318.05 FEET TO THE POINT OF BEGINNING, EXCEPTING THEREFROM THAT PART OF THE NORTHWEST 1/4 OF SECTION 5, TOWNSHIP 37 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN LYING SOUTH OF A LINE EXTENDING EASTERLY FROM A POINT ON SAID WEST LINE OF THE NORTHWEST 1/4 WHICH POINT IS 1876.07 FEET SOUTH OF THE NORTHWEST CORNER OF SAID SECTION 5 TO A POINT ON THE NORTH AND SOUTH CENTER LINE OF SAID SECTION 5 WHICH POINT IS 1828.85 FEET SOUTH OF SAID NORTH QUARTER CORNER, AND EXCEPT A STRIP OF LAND 205.00 FEET WIDE IN THE NORTHEAST 1/4 OF SECTION 5 AND THE NORTHWEST 1/4 OF SECTION 4, TOWNSHIP 37 NORTH, RANGE 7, EAST OF THE THIRD PRINCIPAL MERIDIAN, BOUNDED AND DESCRIBED AS FOLLOWS: COMMENCING AT THE NORTHWEST CORNER OF THE NORTHEAST 1/4 OF SAID SECTION 5; THENCE SOUTH ALONG THE NORTH AND SOUTH CENTER LINE OF SAID SECTION 5, A DISTANCE OF 1828.85 FEET TO THE NORTH LINE OF PROPERTY CONVEYED TO THE LASALLE NATIONAL BANK, AS TRUSTEE UNDER TRUST AGREEMENT DATED FEBRUARY 10, 1967, KNOWN AS TRUST NO. 35913 RECORDED AS DOCUMENT NO. 154368 IN BOOK 152, PAGE 392 AS SAID NORTH LINE IS MONUMENTND AND OCCUPIED, HEREINAFTER REFERRED TO AS LINE "B", FOR THE POINT OR BEGINNING; THENCE EAST ALONG SAID LINE "B", A DISTANCE OF 3596.80 FEET TO THE CENTER LINE OF ROB ROY DITCH; THENCE SOUTHERLY ALONG THE CENTER LINE OF ROB ROY DITCH FORMING AN ANGLE OF 90 DEGREES 29 MINUTES 57 SECONDS TO THE RIGHT WITH THE PROLONGATION OF THE LAST DESCRIBED COURSE, A DISTANCE OF 205.00 FEET TO THE INTERSECTION WITH A LINE 205.00 FEET PERPENDICULARLY DISTANT SOUTH OF AND PARALLEL WITH THE AFORESAID LINE "B"; THENCE WEST ALONG THE LAST DESCRIBED PARALLEL LINE A DISTANCE OF 3598.47 FEET TO THE NORTH AND SOUTH CENTER LINE OF SAID SECTION 5; THENCE NORTH ALONG SAID NORTH AND SOUTH CENTER LINE 205.02 FEET TO THE POINT OF BEGINNING, AND ALSO EXCEPT THAT PART OF THE WEST HALF OF SAID SECTION 4 LYING EAST OF THE WEST RIGHT OF WAY LINE OF ILLINOIS ROUTE 47, IN KENDALL COUNTY, ILLINOIS. AND ALSO EXCEPTING: THAT PART OF THE SOUTHEAST 1/4 OF SECTION 5, THAT PART OF THE SOUTHWEST 1/4 OF SECTION 4, THAT PART OF THE NORTHEAST 1/4 OF SECTION 8 AND THAT PART OF THE NORTHWEST 1/4 OF SECTION 9, ALL IN TOWNSHIP 37 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS: COMMENCING AT THE IRON ROD MONUMENTING THE SOUTHEAST CORNER OF SECTION 5; THENCE NORTH 01 DEGREES 15 MINUTES 55 SECONDS WEST ALONG THE EAST LINE OF THE SOUTHEAST 1/4 OF SAID SECTION 5, A DISTANCE 1,550.82 FEET; THENCE NORTH 88 DEGREES 44 MINUTES 05 SECONDS EAST 409.15 FEET PERPENDICULAR TO THE LAST DESCRIBED COURSE TO THE POINT OF BEGINNING; THENCE NORTH 90 DEGREES 00 MINUTES 00 SECONDS EAST 221.96 FEET; THENCE NORTH 37 DEGREES 44 MINUTES 29 SECONDS EAST 115.96 FEET; THENCE SOUTH 89 DEGREES 12 MINUTES 43 SECONDS EAST 196.55 FEET TO THE CENTERLINE OF THE ROB ROY DITCH; THENCE SOUTH 02 DEGREES 13 MINUTES 10 SECONDS WEST 1336. 52 FEET ALONG SAID CENTERLINE; THENCE SOUTH 29 DEGREES 12 MINUTES 38 SECONDS WEST 600.81 FEET TO THE CENTERLINE OF GALENA ROAD AS NOW ESTABLISHED; THENCE NORTH 73 DEGREES 55 MINUTES 29 SECONDS WEST ALONG SAID CENTERLINE 677.76 FEET, THENCE NORTH 02 DEGREES 56 MINUTES 50 SECONDS WEST 348.47 FEET; THENCE NORTH 16 DEGREES I l MINUTES 58 SECONDS EAST 599.13 FEET; THENCE NORTH 28 DEGREES 25 MINUTES 55 SECONDS EAST 750.54 FEET TO THE POINT OF BEGINNING, ALL IN KENDALL COUNTY, ILLINOIS, AND ALSO EXCEPTING, THAT PART CONVEYED BY WARRANTY DEED RECORDED AUGUST 30, 2007 AS DOCUMENT 200700026496, DESCRIBED AS FOLLOWS: THAT PART OF THE EAST HALF OF SECTION 5 AND THAT PART OF THE WEST HALF OF SECTION 4, ALL IN TOWNSHIP 37 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS: COMMENCING AT THE IRON PIPE MONUMENTING THE SOUTHEAST CORNER OF SAID SECTION 5; THENCE NORTH 01 DEGREES 15 MINUTES 55 SECONDS WEST ALONG THE EAST LINE OF THE SOUTHEAST U4 OF SAID SECTION 5, A DISTANCE OF 1730.13 FEET TO -THE POINT OF BEGINNING; THENCE NORTH 89 DEGREES 27 MINUTES 29 SECONDS WEST 362.35 FEET; THENCE NORTH 00 DEGREES 32 MINUTES 31 SECONDS EAST 2026.23 FEET TO THE SOUTHERLY LINE OF COMMONWEALTH EDISON COMPANY PROPERTY DESCRIBED IN DOCUMENT 73-2720; THENCE NORTH 87 DEGREES 56 MINUTES 31 SECONDS EAST ALONG SAID SOUTHERLY LINE 1,222.89 FEET TO THE CENTERLINE OF ROB ROY DITCH; THENCE SOUTH 03 DEGREES 43 MINUTES 10 SECONDS EAST ALONG SAID CENTERLINE 577.07 FEET; THENCE SOUTH 01 DEGREES 49 MINUTES 41 SECONDS WEST ALONG SAID CENTERLINE 298.55 FEET; THENCE NORTH 89 DEGREES 00 MINUTES 53 SECONDS EAST 15.64 FEET TO THE WESTERLY RIGHT-OF-WAY LINE OF ILLINOIS ROUTE 47 PER DOCUMENT 907256 AND 907257; (THE NEXT 5 CALLS ARE ALONG SAID WESTERLY RIGHT OF WAY LINE OF ILLINOIS ROUTE 47 PER DOCUMENT 907256 AND 907257) THENCE SOUTH 00 DEGREES 09 MINUTES 46 SECONDS EAST 170.64 FEET; THENCE NORTH 89 DEGREES 50 MINUTES 14 SECONDS EAST 10.00 FEET; THENCE SOUTH 00 DEGREES 09 MINUTES 48 SECONDS EAST, 1,000.00 FEET; THENCE SOUTH 89 DEGREES 50 MINUTES 14 SECONDS WEST 10.00 FEET; THENCE SOUTH 00 DEGREES 09 MINUTES 46 SECONDS EAST 38.62 FEET; THENCE NORTH 89 DEGREES 27 MINUTES 29 SECONDS WEST 925.95 FEET TO THE POINT OF BEGINNING, ALL IN KENDALL COUNTY, ILLINOIS. PARCEL 2: THAT PART OF THE NORTHWEST 1/4 OF SECTION 5 AND NORTHEAST 1/4 OF SECTION 6, TOWNSHIP 37 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS: BEGINNING AT THE NORTHWEST CORNER OF SECTION 5; THENCE EAST ALONG THE SECTION LINE 1331.4 FEET; THENCE SOUTHERLY ALONG A LINE FORMING AN ANGLE OF 90 DEGREES 07 MINUTES 00 SECONDS MEASURED FROM WEST TO SOUTH FROM THE SECTION LINE, 2321.5 FEET; THENCE WESTERLY ALONG A LINE FORMING AN ANGLE OF 89 DEGREES 33 MINUTES 00 SECONDS, MEASURED FROM NORTH TO WEST FROM THE LAST DESCRIBED COURSE, 1328.7 FEET TO THE WEST LINE OF SECTION 5; THENCE SOUTHERLY ALONG THE SECTION LINE, FORMING AN ANGLE OF 89 DEGREES 27 MINUTES 00 SECONDS MEASURED FROM EAST TO SOUTH FROM THE LAST DESCRIBED COURSE, 146.4 FEET; THENCE WESTERLY ALONG A LINE FORMING AN ANGLE OF 89 DEGREES 58 MINUTES 00 SECONDS, MEASURED FROM NORTH TO WEST FROM THE SECTION LINE, 1553 FEET; THENCE NORTHERLY ALONG A LINE FORMING AN ANGLE OF 89 DEGREES 33 MINUTES 00 SECONDS, MEASURED FROM EAST TO NORTH FROM THE LAST DESCRIBED COURSE, 2461.1 FEET TO THE NORTH LINE OF SECTION 6; THENCE EASTERLY ALONG SAID NORTH LINE 1534 FEET TO THE POINT OF BEGINNING, EXCEPTING THEREFROM THAT PART OF THE NORTHEAST 114 OF SECTION 6, TOWNSHIP 37 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN, LYING SOUTH AND WEST OF THE FOLLOWING DESCRIBED LINE: BEGINNING AT A POINT 1876.07 FEET SOUTH OF THE NORTHEAST CORNER OF SAID SECTION 6, SAID POINT BEING ON THE NORTH LINE OF THE LAND CONVEYED TO COMMONWEALTH EDISON COMPANY BY DOCUMENT NO. R73-2841 TRACT 1); THENCE WEST ALONG SAID NORTH LINE 1133.17 TO A POINT OF INTERSECTION WITH A LINE 415.0 FEET PERPENDICULARLY DISTANT EAST OF AND PARALLEL WITH THE EAST LINE OF THE LAND CONVEYED TO EARL P. AND EMMA V. KONICEK BY DEED RECORDED AS DOCUMENT NO. 136414 IN BOOK 126, PAGE 41; THENCE NORTH ON SAID PARALLEL LINE, ALSO BEING THE EAST LINE OF THE LAND CONVEYED TO SAID COMMONWEALTH EDISON COMPANY BY DOCUMENT NO. R73-2841, 1897.19 FEET TO THE NORTH LINE OF SAID SECTION 6 AND THE POINT OF TERMINATION; AND ALSO EXCEPT THAT PART OF THE NORTHWEST 114 OF SECTION 5, TOWNSHIP 37 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN LYING SOUTHERLY OF A LINE EXTENDED EASTERLY FROM A POINT ON THE WEST LINE OF SAID NORTHWEST 114 OF SECTION 5 WHICH POINT IS 1876.07 FEET SOUTH OF THE NORTHWEST CORNER OF SAID SECTION 5 TO A POINT ON THE NORTH AND SOUTH CENTER LINE OF SECTION 5, WHICH POINT IS 1828,85 FEET SOUTH OF THE NORTH QUARTER CORNER OF SAID SECTION 5, ALL IN THE TOWNSHIP OF BRISTOL, KENDALL COUNTY, ILLINOIS. TRACT 6: PART OF THE EAST 1/2 OF SECTION 6; TOWNSHIP 37 NORTH, RANGE 7, EAST OF THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS: COMMENCING AT THE SOUTHEAST CORNER OF SAID SECTION; THENCE NORTHERLY ALONG THE EASTERLY LINE OF SAID SECTION 6, A DISTANCE OF 3407,85 FEET TO THE SOUTH LINE OF PROPERTY CONVEYED TO SUSAN SCHMIDT BY WARRANTY DEED RECORDED DECEMBER 18, 1929 IN BOOK 80, PAGES 334 AND 335; THENCE WEST ALONG THE SOUTH LINE OF PROPERTY CONVEYED TO SUSAN SCHMIDT A DISTANCE OF 1552.74 FEET TO THE EAST LINE OF PROPERTY CONVEYED TO EARL P KONICEK AND WIFE BY WARRANTY DEED DATED DECEMBER 4, 1961 RECORDED AS DOCUMENT 136414, THENCE SOUTH ALONG THE EAST LINE OF PROPERTY CONVEYED TO EARL P. KONICEK AND WIFE 1240.82 FEET TO THE CENTER LINE OF GALENA ROAD, FOR THE POINT OF BEGINNING; THENCE CONTINUING SOUTH ALONG THE PROLONGATION OF THE LAST DESCRIBED COURSE A DISTANCE 919.13 FEET TO AN ANGLE POINT WHICH IS 1312.43 FEET PERPENDICULARLY DISTANCE NORTH OF SAID SOUTH LINE OF SAID SECTION 6; THENCE SOUTHWESTERLY ALONG A LINE FORMING AN ANGLE OF 26 DEGREES 45 MINUTES 35 SECOND TO THE RIGHT WITH A PROLONGATION OF THE LAST DESCRIBED COURSE A DISTANCE OF 332.08 FEET TO THE NORTH LINE OF PARCEL TWO OF PROPERTY CONVEYED TO CHICAGO TITLE AND TRUST COMPANY, AS TRUSTEE UNDER TRUST NUMBER 45553 BY CONSERVATORS DEED RECORDED SEPTEMBER 17, 1973 AS DOCUMENT 73-467I; THENCE WESTERLY ALONG SAID NORTHERLY LINE FORMING AN ANGLE OF 62 DEGREES 01 MINUTES 01 SECONDS TO THE RIGHT WITH THE PROLONGATION OF THE LAST DESCRIBED COURSE, A DISTANCE 646.8 FEET TO THE CENTER LINE OF BEEC14ER ROAD; THENCE NORTHEASTERLY ALONG SAID CENTER LINE 1362.40 FEET TO THE CENTER LINE OF GALENA ROAD; THENCE SOUTHEASTERLY ALONG SAID CENTER LINE 460.52 FEET TO THE POINT OF BEGINNING; IN THE TOWNSHIP OF BRISTOL, KENDALL COUNTY, ILLINOIS, ALSO, THAT PART OF THE EAST 112 OF SECTION 6, TOWNSHIP 37 NORTH, RANGE 7, EAST OF THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS: BEGINNING AT THE INTERSECTION OF THE CENTER LINE OF GALENA ROAD WITH THE EAST LINE OF SAID SECTION; THENCE NORTH 70 DEGREES 55 MINUTES WEST ALONG SAID CENTER LINE 276 FEET; THENCE SOUTH PARALLEL TO THE EAST LINE OF SAID SECTION 8, 200 FEET; THENCE SOUTH 70 DEGREES 55 MINUTES EAST 270 FEET TO THE EAST LINE OF SAID SECTION; THENCE SOUTH ALONG THE EAST LINE OF SAID SECTION 1456.6 FEET TO THE SOUTHEAST CORNER OF SAID SECTION; THENCE WEST ALONG THE SOUTH LINE OF SAID SECTION 470.51 FEET TO THE EASTERLY LINE OF PARCEL TWO OF THE PROPERTY CONVEYED TO CHICAGO TITLE AND TRUST COMPANY TRUSTEE UNDER TRUST NUMBER 45553 BY CONSERVATORS DEED RECORDED SEPTEMBER 17, 1973 AS DOCUMENT R73-4671; THENCE NORTHERLY ALONG SAID EASTERLY LINE 1006.52 FEET TO THE NORTHEASTERLY CORNER OF SAID PARCEL; THENCE WESTERLY ALONG THE NORTH LINE OF SAID PARCEL TWO 388.83 FEET TO THE INTERSECTION OF SAID NORTH LINE WITH THE EASTERLY LINE OF THE PROPERTY DESCRIBED IN PARCEL ONE OF SAID DOCUMENT 73-4671; THENCE NORTHEASTERLY ALONG SAID EASTERLY LINE OF PARCEL ONE A DISTANCE OF 115.02 FEET TO AN ANGLE POINT ON SAID EASTERLY LINE OF PARCEL ONE WHICH IS 1112.06 FEET PERPENDICULARLY DISTANCE NORTH OF THE SOUTH LINE OF SAID SECTION; THENCE NORTH ALONG A LINE FORMING AN ANGLE 26 DEGREES 45 MINUTES 38 SECOND TO THE LEFT WITH THE PROLONGATION OF THE LAST DESCRIBED COURSE A DISTANCE OF 2329.35 FEET TO THE SOUTH LINE OF PROPERTY CONVEYED TO DIANE R. KAPCHINSKI BY TRUSTEES DEED RECORDED JUNE 14, 1973 AS DOCUMENT 73-28243; THENCE EAST ALONG THE SOUTH LINE OF PROPERTY CONVEYED TO DIANE R. KAPCHINSKI 812.68 FEET TO THE EAST LIEN OF SAID SECTION 6; THENCE SOUTHERLY ALONG THE EAST LINE OF SAID SECTION 6, 1319.90 FEET TO THE POINT OF BEGINNING, IN THE TOWNSHIP OF BRISTOL, KENDALL COUNTY, ILLINOIS, EXCEPT THE LEGAL DESCRIPTION INCLUDED IN THE WARRANTY DEED RECORDED AUGUST 24, 2020 AS DOCUMENT 202000016040. OWNER: The Konicek Family Limited Partnership A PART OF SECTION 6, TOWNSHIP 37 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN AND PART OF SECTION 1, TOWNSHIP 37 NORTH, RANGE 6 EAST OF THE THIRD PRINCIPAL MERIDIAN DESCRIBED AS FOLLOWS: COMMENCING AT THE NORTHWEST CORNER OF SAID SECTION 6, THENCE EAST 19.508 CHAINS (1,287.528 FEET) TO AN IRON STAKE FOR PLACE OF BEGINNING, THENCE EAST ON THE NORTH LINE OF SAID SECTION 6, 44.599 CHAINS (2,943.534 FEET), THENCE SOUTH 16 MINUTES WEST 56.242 CHAINS (3,711.972 FEET) TO THE CENTER OF THE HIGHWAY, THENCE NORTH 73 DEGREES 58 MINUTES WEST 3.473 CHAINS (229.218 FEET) ALONG THE CENTER OF THE HIGHWAY, THENCE NORTH 79 DEGREES 37 MINUTES WEST 52.777 CHAINS (3,483.282 FEET) ALONG THE CENTER OF THE HIGHWAY, THENCE NORTH 79 DEGREES 16 MINUTES WEST 8.03 CHAINS (529.98 FEET) ALONG THE CENTER OF THE HIGHWAY TO AN IRON STAKE, THENCE NORTH 18 DEGREES 05 MINUTES EAST 10.258 CHAINS (677.028 FEET) TO AN IRON STAKE, THENCE NORTH 72 DEGREES 01 MINUTE WEST 6.632 CHAINS (437.712 FEET) TO AN IRON STAKE, THENCE NORTH 27 DEGREES 51 MINUTES EAST 11.60 CHAINS (765.6 FEET) TO AN IRON STAKE, THENCE NORTH 89 DEGREES 25 MINUTES EAST 11.535 CHAINS (761.31 FEET) TO THE CENTER OF THE HIGHWAY, THENCE NORTH 12 DEGREES 40 MINUTES EAST TO THE PLACE OF THE BEGINNING, SITUATED IN KENDALL COUNTY, ILLINOIS, EXCEPTING THEREFROM RIGHT OF WAY DEDICATED FOR ASHE ROAD AND GALENA ROAD AND ALSO; EXCEPTING, THAT PART OF THE NORTHWEST QUARTER OF SECTION 6, TOWNSHIP 37 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS: COMMENCING AT THE NORTHWEST CORNER OF SAID SECTION 6; THENCE EAST ALONG THE NORTH LINE OF SAID SECTION 6, A DISTANCE OF 19.508 CHAINS (1287.53 FEET); THENCE SOUTH 12 DEGREES 40 MINUTES WEST, 22.655 CHAINS (1495.23 FEET); THENCE SOUTH 89 DEGREES 25 MINUTES WEST, 11.535 CHAINS (761.31 FEET); THENCE SOUTH 27 DEGREES 50 MINUTES 42 SECONDS WEST, 765.57 FEET; THENCE SOUTH 72 DEGREES 01 MINUTES EAST, 437.71 FEET; THENCE SOUTH 18 DEGREES 05 MINUTES WEST, 637.63 FEET TO THE NORTHERLY RIGHT OF WAY LINE OF GALENA ROAD; THENCE SOUTH 77 DEGREES 03 MINUTES 31 SECONDS EAST ALONG SAID NORTHERLY RIGHT OF WAY LINE OF GALENA ROAD, 187.93 FEET FOR THE POINT OF BEGINNING; THENCE CONTINUING SOUTH 77 DEGREES 03 MINUTES 31 SECONDS EAST ALONG SAID RIGHT OF WAY LINE 136.30 FEET TO A POINT OF CURVE; THENCE CONTINUING EASTERLY ALONG SAID RIGHT OF WAY, BEING A CURVE TO THE LEFT, HAVING A RADIUS OF I4,285.00 FEET AND CHORD BEARING SOUTH 78 DEGREES 06 MINUTES I 1 SECONDS EAST, 189.98 FEET TO A POINT OF BEND IN SAID RIGHT OF WAY; THENCE NORTH 14 DEGREES 08 MINUTES 51 SECONDS EAST ALONG SAID RIGHT OF WAY, 20.02 FEET TO A POINT OF BEND; THENCE EASTERLY ALONG SAID RIGHT OF WAY, BEING A CURVE TO THE LEFT, HAVING A RADIUS OF 14,265.00 FEET AND CHORD BEARING SOUTH 79 DEGREES 23 MINUTES 57 SECONDS EAST, A DISTANCE OF 453.85 FEET TO A POINT OF TANGENT; THENCE SOUTH 80 DEGREES 18 MINUTES 38 SECONDS EAST ALONG SAID RIGHT OF WAY, 29.82 FEET; THENCE NORTH 10 DEGREES 46 MINUTES 28 SECONDS EAST, 528.48 19 FEET; THENCE NORTH 79 DEGREES 13 MINUTES 32 SECONDS WEST, 810.97 FEET; THENCE SOUTH 10 DEGREES 46 MINUTES 28 SECONDS WEST, 541.53 FEET TITHE POINT OF BEGINNING, IN BRISTOL TOWNSHIP, KENDALL COUNTY, ILLINOIS, ALSO EXCEPTING, THAT PART OF THE NORTHWEST QUARTER OF SECTION 6, TOWNSHIP 37 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN BEING DESCRIBED BY COMMENCING AT THE NORTHWEST CORNER OF SAID SECTION 6; THENCE EAST ALONG THE NORTH LINE OF SAID SECTION 6, A DISTANCE OF 19.508 CHAINS (1287.53 FEET) TO THE NORTHEAST CORNER OF EQUESTRIAN ESTATES AT LEGACY FARMS; THENCE SOUTH 12 DEGREES 40 MINUTES WEST ALONG THE EASTERLY LINE OF SAID SUBDIVISION AND SAID EAST LINE EXTENDED SOUTHERLY, 22.655 CHAINS (1495.23 FEET); THENCE NORTH 89 DEGREES 25 MINUTES EAST, 29.67 FEET TO A POINT ON THE WESTERLY RIGHT OF WAY LINE OF ASHE ROAD AS RELOCATED FOR THE POINT OF BEGINNING; THENCE SOUTH 89 DEGREES 25 MINUTES 00 SECONDS WEST ALONG THE LAST DESCRIBED COURSE, A DISTANCE OF 618.59 FEET; THENCE SOUTH 00 DEGREES 35 MINUTES EAST, AT RIGHT ANGLES TO THE LAST DESCRIBED COURSE, A DISTANCE OF 355.09 FEET; THENCE NORTH 89 DEGREES 25 MINUTES EAST, A DISTANCE OF 683.60 TO A POINT ON THE WESTERLY RIGHT OF WAY LINE OF ASHE ROAD; THENCE NORTHERLY ALONG SAID RIGHT OF WAY LINE, ALONG A CURVE TO THE RIGHT HAVING A RADIUS OF 1482.39 FEET, WHOSE CHORD BEARS NORTH 10 DEGREES 57 MINUTES 30 SECONDS WEST, 360.99 FEET TO THE POINT OF BEGINNING IN THE TOWNSHIP OF BRISTOL, KENDALL COUNTY, ILLINOIS. 11 Planned Unit Development Agreement By and Between The United City of Yorkville and Pioneer Development, LLC Project Cardinal) This Planned Unit Development Agreement by and between the United City of Yorkville, Kendall County, Illinois and Pioneer Development, LLC, a limited liability company of the State of Illinois is entered into this _Qft xlay of p} , 2025. Article 1, Preambles 1. 1 The United City of Yorkville, Kendall County, Illinois (the "City ") is a duly organized and validly existing non -home rule municipality pursuant to the 1970 Constitution of the State of Illinois and the laws of the State. 1.2 The Project. Pioneer Development, LLC, a limited liability company of the State of IIlinois the "Developer") is the contract purchaser of a combined 1,037 acres located west of North Bridge Street (Illinois State Route 47), east of Ashe Road, and directly south of East Baseline Road, identified as parcel numbers 02-05-300-003, 02-04-300-032, 02-04-300-024, 02-05-400- 021, 02- 09-100-031, 02-09-100-030, 02-04-100-015, 02-05-200-007, 02-06-100-022, 02-06-200- 002, 02-05-400-022, 02-05-200- 006, 02-04-100-016, 02-06-400-008, 02-06-200-003, 02-05-100- 003, 02-05-100-005, 02-05-400-009, 02-04-300-018, 02-04-300-017, 02-06-400-001, 02-05-200- 004, 02-05-200-001 (collectively the "Subject Property") upon which the Developer intends to develop a secured data center campus (the "Project"). The Project is generally depicted on the site plan attached hereto as Exhibit A (the "Site Plan") and consists of fourteen buildings, two onsite electrical substation, a utility switchyard, and associated stormwater basins, to be constructed in phases over a period of approximately ten (10) years. 1.3 Zoning. The Subject Property shall be zoned M-2 General Manufacturing District upon annexation of the Subject Property to the City as provided in the Annexation Agreement. A data center and electrical substations are permitted "Energy industrial Uses" in the M-2 District. 1.4 The Planned Unit Development. Under the City's Unified Development Ordinance UDO "), any development encompassing four (4) or more acres shall be approved as a planned unit development. The Developer has submitted an application for a special use planned unit development for the Project (the "Application"). The Application includes thirteen (13) proposed variations which may be allowed under the UDO if (1) such deviations are compatible with surrounding development, and (ii) such deviations are justified through the provision of tangible benefits to the City. The City has reviewed the Application and found it to be complete and consistent with the purpose and intent of the planned unit development regulations. The Project requires the extension of a watermain and sanitary sewer service to the Subject Property thereby benefiting future development within the City as to be more specifically set forth in a Utility & Infrastructure Agreement (the "Utility Agreement") to be executed by the parties no later than July 1, 2026, and the Project is compatible with the surrounding agricultural and industrial uses. 1.5 Entitlements Defined. For purposes of this Agreement, "Entitlements" means all zoning rights, special use approvals, waivers, deviations, standards, and development permissions granted under this Agreement for the Subject Property. Article 2. Development Standards 2.1 PUD Approval. The City has reviewed the Developer's Application and found it to be complete. The Project is consistent with the purpose and intent of the planned unit development regulations; facilitating a unified development that is consistent with the City's plans and policies for industrial development around the Eldamain Road corridor. The Project includes the construction of regional utility improvements that provide tangible benefits to the City, along with the construction of roadways adjacent to the Subject Property pursuant to the Utility Agreement, consistent with the City's Comprehensive Plan, thereby providing necessary justification for the modifications to standards as required under the UDO. The Project meets the standards for the approval of a special use, the additional standards of review for a planned unit development, and the standards for approval of variations under the planned unit development. The City hereby approves a special use for a planned unit development with specified variations for the Subject Property as generally depicted on the Site Plan, subject to the terms more specifically herein set forth and the terms of a Development Agreement between the City and the Developer as provided in Section 4.2 hereof. The final PUD and PUD Agreement, and all ancillary and related agreements and ordinances shall expire if construction of the Project is not begun within three (3) years of the Effective Date of this PUD Agreement. For the avoidance of doubt, the three (3) year period for commencement of the Project set forth in this Section shall be automatically extended for the duration of any force majeure event, as defined in Section 7.7, that delays commencement. Commencement of the Project is understood to mean the issuance of a building permit for the construction of structures, as depicted on a final site plan, on the Subject Property, provided said building permit is not revoked or invalidated due to the Developer's failure to begin constructing structures within the twelve (12) month time period established under Section 8-1-3 of the City's Code of Ordinances. Upon commencement of the Project within three (3) years of the Effective Date of this PUD Agreement, all Entitlements in this PUD are fully vested and protected from amendments and changes to City ordinances, codes, or regulations for a period of twenty (20) years from the Effective Date. Upon expiration of this vesting period, all such Entitlements shall remain in full force and effect, continuing indefinitely, subject only to amendment or revocation as expressly provided in Article 5 of this Agreement. No loss of rights, sunset, or reversion shall occur due to inactivity, delayed build -out, or passage of time provided that the Project has commenced within that twenty (20) year period. These Entitlements explicitly run with the land and bind all successors and assigns so long as the construction of the Project has commenced. For the avoidance of doubt, upon commencement of the Project these vested rights explicitly protect the Subject Property from any future changes in zoning ordinances, special use requirements, permitted uses, or other city regulations or standards enacted subsequent to this Agreement. 2.2 Energy Industrial Uses. A data center is classified as an "Energy Industrial Use" pursuant to Table 10-3-12(B) of the UDO. Section 10-4-10 of the UDO is reserved for additional regulations applicable to Energy Industrial Uses. No new or amended standards, code provisions, or special regulations for Energy Industrial Uses shall apply to the Subject Property during the 2 twenty (20) year vested term from the Effective Date of this Agreement, unless Developer agrees in writing or to the extent required by state or federal law. The Developer is strictly prohibited from generating or storing nuclear energy within the City. Nothing in this provision shall prohibit the Developer from purchasing or using electricity generated at a facility located outside the City. 2.3 Terms for Construction. The Developer has advised the City of its intent to construct the Project over a period of approximately ten (10) years and has submitted a preliminary phasing plan to the City, attached hereto as Exhibit B (the "Phasing Plan"). The City hereby approves the Phasing Plan. Developer's reimbursement of the City's costs for design engineering and construction associated with the public utility improvements necessary to facilitate the Development of the Subject Property shall be as provided in the Utility Agreement and the Development Agreement referenced in Section 4.2. The Phasing Plan's estimated ten (10)-year build -out schedule is advisory only and non -binding. Developer may accelerate or delay phases without penalty, amendment to this Agreement, or additional City approval. Subject to City Council Approval, the Phasing Plan may be modified or reordered only as required due to a change in Commonwealth Edison's power allocation, or other events out of Developer's control, rendering the initially approved Phasing Plan impossible. Said City Council approval shall not be unreasonably withheld. Developer may accelerate or slow phases at its sole discretion, without penalty or loss of any rights. There shall be no deadlines, penalties, loss of rights, or other consequences if the actual schedule or order of phases differs from these estimates. 2.4 Building Setbacks. The Developer has requested and the City hereby approves modification of required building setbacks as established by the UDO for the Subject Property. Setbacks shall apply only to the perimeter of the Subject Property with Galena Road being deemed the "front yard", Bridge Street and Ashe Road being deemed the "side yard", Baseline Road being deemed the "rear yard". The front yard setback shall be twenty-five (25) feet from the existing Galena Road right-of-way. The rear yard setback shall be twenty-five (25) feet from the Baseline Road right-of-way. The side yard setback, measured to the Bridge Street and Ashe Road rights - of -way, respectively, shall be twenty (20) feet. In anticipation of possible resubdivision of the Subject Property into individual lots, the City agrees to a zero (0) lot line for all structures to be platted within the interior of the Subject Property. Moreover, the City hereby agrees that lots within the PUD shall not be required to abut a public street. The building setbacks established in this paragraph shall apply exclusively to buildings. Fences, signage, drive aisles, parking spaces, and other improvements to the Subject Property are expressly permitted within the defined setbacks. All data center buildings shall be at least five hundred feet (500') from the nearest residential or commercial structure outside the boundaries of the Subject Property. The five hundred (500) foot building separation required by this section shall be measured from existing, occupied, residential or commercial buildings as of the date of PUD approval. The building separation requirement does not apply to future construction, unoccupied structures, sheds, barns, or temporary buildings. No 11 new building separation obligations will be imposed due to construction, conversion, or change of use of adjacent properties after the PUD approval date. 2.5 Parking Requirements. Pursuant to the City's UDO, 0. 3 parking spaces are required per 1000 square feet net floor space for industrial developments. Developer estimates the average building size on the Subject Property will be approximately 1,878,142 square feet, requiring approximately 505 parking spaces per building. The City hereby grants Developer's request to set the minimum required parking at 0.2 parking spaces for 1000 square feet (which formula shall equate to approximately 375 parking spaces per building under the Developer's current site plan). Each building shall require no more than 0.2 parking spaces per 1000 square feet of net floor space. Section 10-5-IK-1 of the UDO requires Developer to install a minimum of 104 electric vehicle charging stations ("EV Stations"). Developer requests a waiver from the requirements of the UDO that Developer install at least 104 EV Stations. The City agrees to waive the minimum EV Station requirement, provided the Developer pay a fee -in -lieu for each EV Station that developer chooses not to build. Any fee -in -lieu for EV charging stations shall be set at a fixed amount per station in a separately executed agreement, and shall not exceed a maximum total cap agreed by Developer and City prior to issuance of the building permit. The City shall have no authority to increase parking or EV charging requirements on the Project, as depicted in the approved Site Plan. in the future. Notwithstanding the foregoing, the City shall have the right to increase parking or EV charging requirements in the event Developer alters or expands the Project. All reviews for parking and EV charging plans that conform to these requirements shall be administrative only, not subject to council or commission review. 2. 6 Access to the Subject Propgrty. The City hereby agrees to the Developer's proposal for the construction of certain points of access to the Subject Property, as generally depicted on the Site Plan, subject to comments in a review letter by City Engineer, Engineering Enterprises, Inc., dated 2025. The Project shall be developed with private roads or private drive aisles which may be secured to restrict access into/through the Subject Property. The City hereby waives requirements for vehicular cross access in light of the private roads and secured nature of the campus as depicted on the Site Plan. Where access is gated or otherwise restricted, Developer shall work with emergency service providers to ensure access via a knox box or such other means as may be agreed upon between the parties. The number and location of access points to the Subject Property may be adjusted by Developer, subject to City approval and approval of the authority having jurisdiction over the roadway and consistent with applicable engineering standards and public safety requirements. Security gatehouses, guard booths, and surveillance infrastructure shall be expressly permitted at access points, including within setback areas, for campus security purposes. 2. 7 Pedestrian Circulation. The City's UDO requires connections between off-street parking, on -site pedestrian circulation systems, and existing and future planned trails. The Project shall incorporate walkways between parking areas and building entrances within the Subject Property. The City hereby waives any requirement with respect to public access or external pedestrian connections in light of the private roads and secured nature of the campus as 2 depicted on the Site Plan. The City requests, and Developer agrees to design, construct and provide the City at the Developer's election, with either (i) an exclusive easement for, or (ii) a dedication of a ten foot (10') wide shared use path on the outer perimeter of the Subject Property, along Ashe Road between Galena Road and Baseline Road, along Baseline Road from Ashe Road to Bridge Street, along Bridge Street between Baseline Road and Galena Road, and along Galena Road from Ashe Road to Bridge Street, as illustrated on the Proposed Path Locations map, attached hereto as Exhibit C. Developer's obligation under this section is limited to designing and constructing the shared use path, and granting the City an exclusive easement or dedication for the shared -use path. The City shall be responsible for all maintenance of the shared use path once it has been dedicated or an exclusive easement is granted to the City. Developer shall be responsible for all mowing, landscaping and maintenance of all property surrounding the shared use path. The timeline for construction of the shared use path and Developer's obligation to dedicate or grant easement for any shared use path is subject to and shall be governed exclusively by the Utility Agreement. The City agrees that, in the event Developer opts not to dedicate the property but instead to provide City an exclusive easement to the path, City shall indemnify Developer for any injuries occurring on the path itself that are not otherwise the fault of Developer. 2.8 Off Street Loading. No more than one (1) loading space shall be required per building. 2.9 Traffic Management. Developer shall provide the City with a traffic management plan, including a communication strategy and on -site point of contact, for controlling traffic during all phases of construction. Developer has also provided the City with a traffic study dated and incorporated herein by reference. Any construction traffic along roads controlled by Kendall County or the State of IIlinois shall require the cooperation of the relevant authority having jurisdiction over the road. Roadway Improvements shall be addressed in the Utility Agreement. 2.10 Landscaping. The City's UDO establishes standards for landscape improvements for the Project. In light of the secured nature of the campus, the Parties have agreed to emphasize external Transition Zone plantings in lieu of other planting requirements internal to the Subject Property. Developer shall comply with Section 10-5- 3-C, Building Foundation Landscape Zone, and Section 10-5-3-D Parking Area Perimeter Landscape Zone requirements. Along Bridge, Ashe, Baseline and Galena roadway frontages, the Developer shall install a 100' wide Transition Zone Type D landscape buffer, including a 12 foot tall berm where facing residential properties, and an 8-foot- tall berm along all other boundaries not facing residential properties, as generally depicted on the Landscape Plan attached hereto as Exhibit D (the "Landscape Plan"). The City hereby waives all other landscape requirements under Section 10-5-3 of the Code. Berms and transition zone landscaping required by this section shall only be provided at the locations expressly shown on the approved plan. No additional berms or landscape requirements shall be imposed unless Developer agrees in writing. Developer may add berms or increase berm size at its sole discretion. 2.11 Mechanical Screening and Fencing, The City and its sound consultants have agreed that from a noise minimization perspective that the most appropriate location for Mechanical Equipment is on the rooftops; therefore, whenever practical, mechanical equipment shall be placed on the rooftops. If mechanical equipment is to be placed at ground level, it shall be located on the side of the building farthest from any residential structures. All major mechanical equipment shall be fully enclosed or screened by solid barriers. Any mechanical equipment to be installed on a rooftop shall be enclosed by sound -dampening materials. Notwithstanding the foregoing, the Parties acknowledge and agree that the Project and each parcel/lot therein are subject to the requirements of the City's Noise Ordinance, Title 4, Chapter 4 of the City Code as it existed when the PUD application was approved by the City Council. As a condition to the issuance of a Building Permit for each building, the Developer shall submit to the City a detailed site plan illustrating the placement of all mechanical equipment which shall be reviewed by a third -party sound engineer hired by the City who shall make a report to the City Council as provided in 3.4. Minor modifications to approved mechanical equipment placement that do not increase projected noise levels beyond ordinance limits shall be approved by the Community Development Director without further city council review. Minor modifications shall mean any modification in the placement of mechanical equipment that keeps the equipment in the same general location as originally approved. Any modifications of the mechanical equipment that would move equipment (substantial modifications) shall require the approval of City Council. Developer is permitted to install a ten foot (10') tall powder coated black steel security fence around the Subject Property, including typical security features such as controlled entry gates and anti -climb measures permitted by applicable laws. While chain -link and barbed wire fencing is strictly prohibited along the perimeter of the Subject Property, chain -link and barbed wire fencing within the interior of the Subject Property shall be permitted. 2.12 Lots; Street Design. The City hereby waives the requirement in Section 10-7-2 of the UDO that all lots shall front or abut on a public street. The City also waives the street design standards set forth in Section 10-7-3 of the UDO. Said waivers are granted in consideration of the security contemplated for the Project and the restricted nature of access internal to the Subject Property. Due to the restricted nature of access to the Project, the City reserves the right to issue a single site address for the Subject Property off Galena Road. The waivers of public street frontage and street design standards granted in this section are permanent and shall apply to all future plats, subdivisions, phases, and development on the Subject Property. These waivers may not be revoked or modified without the Developer's written consent, and shall run with the land for the benefit of all successors and assigns. 2.13 Appearance Standards. The Project is located adjacent to a main arterial thoroughfare at the City's northern boundary. Therefore, the Project serves as the first development members of the public see as they enter the City when driving south down Bridge Street. Given the location of the Project, Developer shall follow the requirements of Section 10-5-8-c-4b.(2) of the UDO requiring recesses, projections, windows, and other ornamental/architectural features. The Developer has submitted prototype building elevations for the Project, a copy of which is attached hereto as Exhibit E (the "Building Elevations"). The Building Elevations are representative of architectural design and building materials to be utilized for the Project but are not intended to be an exact depiction of any building that may be constructed as part of the Project. The Developer shall provide updated elevations with any application for final plat or at such time as Developer submits for a Building Permit, as may be applicable. The City shall approve updated elevations which are consistent with the quality and character of the Building Elevations. Any updated building elevations that are consistent in quality, character, and height with Exhibit E shall be approved administratively, with no further council or commission review required, even if building height is reduced. 2.14 Building Height. The maximum building height for the Project is seventy-eight (78) feet, inclusive of any rooftop mechanical equipment or appurtenances, which shall be placed to appropriately mitigate noise, In the event that mechanicals are placed on the ground, the maximum building height for the Project shall be fifty-six and a half (56.5) feet to the top of the building structure and no equipment or appurtenances shall be placed on the rooftop of any building at the Subject Property. 2.15 Signa4e. Developer may install wall and monument signs as permitted under Section 10- 6 of the UDO. 2.16 Lighting The Developer agrees to submit to the City for its approval a photometric plan along with manufacturer's cut sheets of the proposed lighting standards to be installed within the parking area of the Subject Property. The photometric plan shall be provided with any application for final plat or at such time as Developer submits for a Building Permit, as may be applicable. The Project shall be required to comply with applicable outdoor lighting standards pursuant to Section 10-5-7 of the UDO. Developer's obligation under this section is satisfied by submitting a preliminary photometric plan for one building at PUD approval. Full, detailed photometric plans shall be provided only with permit applications for each building or phase. All reviews and approvals of conforming photometric plans shall be subject to the City's building permit approval process. 2.17 Battery Storage. a) Unless otherwise approved by the City Council , the Developer covenants that all primary power used for the data center campus on the Subject Property will be delivered from the Commonwealth Edison power grid. Notwithstanding anything herein, standard uninterruptible power supply (UPS) battery systems, lithium -ion or other backup battery systems located within data halls or serving server racks, switchgear, or critical infrastructure shall be permitted at all times. Nothing in this section shall prohibit the installation or use of batteries or battery systems in connection with data center operations. b) Battery uses and storage systems, other than UPS battery systems, lithium -ion or other backup battery systems located within data halls or serving server racks, switchgear, or critical infrastructure, shall be in a separate standalone building a minimum of 50 feet away from any adjacent structure and must be readily accessible by the Bristol -Kendall Fire Protection District for firefighting efforts. These uses shall also be subject to the following additional safety requirements: Developer shall prepare and maintain a fire safety and evacuation plan that shall be approved by the Bristol -Kendall Fire Protection District and the Yorkville Police Department for occupancies that involve activities for the research and development, testing, manufacturing, handling, or storage of lithium -ion batteries or lithium metal batteries, or the repair or servicing of vehicles powered by lithium — ion batteries or lithium metal batteries. Developer is required to install a fire detection and alarm system for both indoor and outdoor areas where batteries shall be stored. The method of fire detection must either be an air -aspirating system or a radiant- energy sensing system. Developer shall install a sprinkler system for indoor rooms where batteries are stored, and must ensure said rooms are separated from the remainder of the occupancy by two-hour barriers. Any structure where batteries are stored must provide a two-hour fire -resistance -rated enclosure and must have an automatic sprinkler system and detection system. Article 3. Developer Obligations 3.1 Permits. The Developer covenants and agrees to obtain all required permits for the development of the Project and to construct all improvements in accordance with applicable City ordinances and all permits as issued. The Developer further agrees to obtain all approvals and permits from any other governmental units or agencies as may be required in connection with the construction and operation of the Project. 3.2 Engineering and Roadway Reconstruction. All road and infrastructure improvements required in connection with the Subject Property, and any allocation of costs to Developer, shall be addressed exclusively in the Utility Agreement or the Development Agreement, which obligation shall be due or enforceable as if part of this PUD Agreement. Galena Road is under the jurisdiction of Kendall County. Developer shall secure a permit from Kendall County for the construction of necessary road improvements along Galena Road. Said road improvements to be permitted by Kendall County shall be constructed pursuant to the schedule required by Kendall County. The City anticipates that Kendall County will require a traffic impact study to permit access to the Subject Property off Galena Road. 3.3 East Beecher Road Dedication Offset; West Beecher Road Access. Any payment in lieu of extending East Beecher Road shall be set forth in the Utility Agreement or the Development Agreement, which agreements shall contain details of the cost backup, prorated by phase or building permit. Access to a planned private roadway accessible from Galena Road and located south of Galena Road and east of Eldamain Road, along the route of the current West Beecher Road shall be addressed in the Utility Agreement. 3.4 Noise Studies and Noise Monitoring. At the onset of each phase of construction, Developer shall install continuous noise monitoring devices recommended by a sound engineer chosen by the City, at discrete locations chosen by the City's sound engineers. A preliminary noise monitoring report shall be prepared and submitted to the City within sixty (60) days after each building housing data center equipment on Subject Property is operational. The noise monitoring devices shall be maintained throughout the life of the Project, and the City shall have continuous access to the data they produce. If, at any time, noise levels on the Subject Property exceed those permitted by the City's noise ordinance applicable to the Subject Property, the Developer shall investigate the source of the noise and identify and implement one or more means to mitigate the noise that is resulting in the noise ordinance violation. The Developer has submitted an initial noise study attached hereto as Exhibit G ("Initial Noise Study")that included: (i) baseline noise measurements of the current environment and predictive modeling in phased and at full buildout to ensure the facility's design will meet local noise limits as detailed in Title 4, Chapter 4 of Yorkville's Code of Ordinances on the date that the Developer's PUD application was submitted; (ii) and noise source data for the cooling equipment can be based on generic or manufacturer -provided data. The purpose of the initial study was to refine the site layout and cooling scheme as needed to meet the City's noise ordinance. As a condition of the issuance of a Building Permit, the Developer shall submit a Site Plan illustrating the placement of all mechanical equipment as set forth in 2.11. The Developer shall also be required to submit a final noise study that shall include: (i) noise source data for the specific equipment planned for the project based on actual sound level measurements of that specific equipment, made in accordance with nationally recognized standards and not on interpolated, extrapolated, or otherwise calculated sound levels; and (ii) a mitigation plan to ensure that operational noise does not exceed the applicable local noise limits detailed in Yorkville's Code of Ordinances, which includes the penalty for tonal equipment. This final noise study shall be subject to the review of the City's sound engineer. The City Council shall approve the Site Plan and the Building Permit if in the reasonable opinion of the City's Sound Engineer the Noise Ordinance will be met. 3.5 _Water Usage. All obligations, certifications, or penalties relating to Developer's water usage shall be addressed exclusively in the Utility Agreement between Developer and the City. 3.6 Dedications. All right-of-way and easement dedications shall be governed exclusively by the Utility Agreement or Development Agreement and shall be enforceable under this PUD Agreement. 3.7 Maintain Improvements in Good and Clean Condition. The Developer shall maintain the Subject Property in reasonably good and clean condition at all times during the development by the Developer, which shall include promptly removing all mud, dirt, and debris that is deposited on any street, sidewalk, or other public property in or adjacent to the Subject Property by the Developer or any agent of or contractor hired by, or on behalf of the Developer and repair any damage to any public property that may be caused by the activities of Developer or any agent of or contractor hired by, or on behalf of, the Developer. 3.8 No Liability -for City Review. Developer acknowledges and agrees that (i) the City is not, and shall not be, in any way liable for any damages or injuries that may be sustained as the result of the City's review and approval of any plans or improvements or as a result of the issuance of any approvals, permits, certificates, or acceptances for the development of the Project or use of any portion of the Subject Property or the improvements and (ii) the City's review and approval of any plans and the issuance of any approvals, permits, certificates, or acceptances does not, and shall not, in any way be deemed to insure Developer, or any of its successors, assigns, tenants, or licensees, or any third party, against violations or damage or injury of any kind at any time. 3.9 Cooperation with other Units of Local Government. The proposed Project affects various jurisdictions outside the City of Yorkville, including Kendall County and the Yorkville -Bristol Sanitary District. Developer understands that successful completion of the Project will require the cooperation of other Units of Local Government and could have a detrimental impact on these other units of local government. To that effect, Developer shall enter into a separate Agreement with the Yorkville -Bristol Sanitary District for upgrades to the Sanitary District's wastewater treatment facilities and sanitary sewer infrastructure required as a result of the Project and with Kendall County regarding necessary improvements to Galena Road along the frontage of the Subject Property. 3.10 Emergency Operations Plan. Developer shall prepare a plan for emergency situations, including the Developer's plan and procedures for responding to, managing, and recovering from emergencies and disasters (an "Emergency Operations Plan"), The Emergency Operations Plan shall include the Developer's plans for sharing information, and coordinating emergency responses, with emergency response agencies, including, but not limited to, the Bristol -Kendall Fire Protection District and the Yorkville Police Department. The Emergency Operations Plan shall be submitted to the City prior to initial occupancy of the first building. 3.11 Operational Testing. from time to time, Developer will need to test certain operational components of the Data Center, such as generators. Developer agrees to only conduct such operational testing during the hours of 11:00 a.m. to 5:00 p.m., Monday through Friday, and not on any Holidays "Holiday" shall be defined as any date that has been designated a state holiday by the State of Illinois). 3.12 Development Offsets. Any obligation to pay development offsets, impact fees, or similar charges shall be addressed in the Development Agreement which obligations shall be due and enforceable under this PUD Agreement. 3. 13 Hold Harmless and Indemnification. Developer shall hold harmless the City, and all of its elected, appointed officials, and employees (collectively the "City Parties") from any and all third - party claims that may be asserted against the City Parties in connection with (i) the City's review and approval of any plans or improvements, (ii) the City's issuance of any approval, permit or certificate, or (iii) Developer's development, construction, maintenance, or use of the Subject Property. Developer's obligation to indemnify or hold harmless the City Parties shall not apply to claims resulting from the City's own negligence, willful misconduct, or breach of this Agreement, nor to any claim asserted by the City Parties themselves. 3.14 CasuaLty and Rebuilding Rights. If any structure or improvement on the Subject Property is damaged or destroyed by casualty or natural disaster, Developer or subsequent owner has the explicit right to rebuild or repair such structure or improvement to its original permitted size, height, density, and use without requiring further zoning approvals or public hearings. The City shall promptly issue all necessary permits to facilitate rebuilding consistent with originally approved plans, subject only to compliance with applicable building codes. The PUD Entitlements and vested protections shall fully apply to all rebuilt structures. 10 3.15 Covenants and Restrictions. The Developer shall record Covenants and Restrictions as required by Section 12 of the Annexation Agreement (the "Covenants and Restrictions"). 3.16 Dormant Special Service Area. Per the requirements of the City's UDO, the City shall create a dormant special service area (the "SSA") for the purpose of maintaining common areas should Developer or any successor in interest or assignee fail to do so. The SSA shall not be implemented and SSA taxes shall not be levied upon the Subject Property unless the property owner of record is notified of the need to implement the SSA. Article 4. City Obligations 4.1 Challenges. In the event of any challenge to the City's annexation or zoning of the Subject Property, the City agrees that, in cooperation with the Developer, the City shall undertake such process as is necessary and appropriate to correct any deficiency associated with the annexation or zoningof the Subject Property. In such event, the City agrees that the Parties shall not be required to await adjudication of any such challenge, but that the Parties shall proactively undertake any process necessary to reapprove the annexation and zoning on terms consistent with the approvals set forth herein. 4. 2 City Assistance. The City agrees to cooperate and provide any reasonable assistance requested by Developer in applying for and obtaining any and all approvals or permits necessary for the development of the Subject Property provided that the Developer reimburses the City for all costs and expenses incurred in providing such assistance. The City will cooperate with Developer' s specified vendors to assert applicable tax exemptions relating to purchase of materials to be incorporated into the public improvements, consistent with the Illinois Department of Revenue Regulations, the Retailers' Occupation Tax and with all requirements of law (including providing the City's form tax exempt letter as may be required). The City's issuance of any Building Permits shall be contingent upon the Developer entering into the following separate agreements with the City related to the Project and the Subject Property: a Development Agreement, and a Utility & Infrastructure Agreement. Such assistance, including the execution of the separate agreements listed above, shall not be unreasonably withheld, conditioned, or delayed by the City, and shall not be conditioned upon Developer entering into any agreement or obligation not expressly required by this PUD Agreement or the Annexation Agreement entered into by the Parties. Such agreements shall be required as a condition to the effectiveness of this PUD Agreement. 4. 3 UDO Freeze. Upon commencement of construction of the Project and for the term of this Agreement, no amendment to the Unified Development Ordinance or any City code, ordinance, or regulation shall apply to the Subject Property if it imposes more stringent or additional requirements, unless Developer agrees in writing or required by state or federal law. All rights and standards granted by this PUD are vested and frozen for the full term. After expiration of this Agreement, the Subject Property shall continue to be governed by the underlying M-2 zoning, together with all Entitlements explicitly granted by this PUD, unless amended pursuant to applicable law with Developer's consent or as otherwise explicitly provided in Article 5. II 4.4 Equal Treatment. The City acknowledges Developer's substantial up -front investment in the Subject Property and agrees that, while generally applicable permit fees and building codes are not frozen, the City shall not impose, adopt, or enforce any new fee, requirement, or regulation after the Effective Date other than those agreed to in a Development Agreement or Utility & Infrastructure Agreement between the Developer and the City. These protections shall apply for the full term of this Agreement, and nothing herein overrides the broader UDO freeze or vesting protections provided in this Agreement. 4.5 Certificate of Occupancy. The City shall issue a certificate of occupancy for each building constructed on the Subject Property when the building is fully capable of being served by sanitary sewers, storm sewers, water main, public/private roads, natural gas (as may be applicable), and permanent electric service, and is otherwise in conformance with City Codes and other applicable state laws, and all applicable fees have been paid. It is understood by the Parties that permanent electric service does not include Combined Cycle Gas Turbines, Reciprocating Internal Combustion Engine generators, diesel generators, and nuclear sources. The City agrees to issue temporary or conditional occupancy permits in the event that weather conditions prohibit the installation of certain subdivision improvements such as sidewalks, private drive aisles, and required landscaping. Article 5. Term This Agreement shall remain in full force and effect for a period of twenty (20) years from the Effective Date, unless earlier terminated or amended by mutual written agreement of the Parties, or revoked for material breach as provided herein. No sunset or automatic expiration shall occur based on build -out, inactivity, or the passage of time less than twenty (20) years. After expiration of this Agreement, the PUD and all Entitlements granted herein shall remain permanently effective, running with the land, subject only to amendment or revocation pursuant to applicable law, after notice and a public hearing, and then only for cause or with the Developer's written consent. Article 5. Notices All notices and other communications in connection with this Agreement shall be in writing and shall be deemed delivered to the addressee thereof (a) when delivered in person on a business day at the address set forth below, or (b) on the third business day after being deposited in any main or branch United States post office, for delivery by properly addressed, postage prepaid, certified or registered mail, returned receipt requested, at the address set forth below, or (c) by email transmission, when transmitted to email address set forth below, when actually received provided that any email transmission shall be accompanied by a delivery of a written notice via first class mail to the addresses below. Notices and communications to Developer shall be addressed to, and delivered at, the following addresses: With a copy to: 12 Pioneer Development, LLC 30 N. Gould Street, #38989 Sheridan, Wyoming 82801 Attn: Matt McCarron David J. Silverman Mahoney, Silverman & Cross, LLC 822 Infantry Drive, Suite 100 Joliet, Illinois 60435 Notices and communications to the City shall be addressed to and delivered at these addresses: With a copy to: United City of Yorkville Ottosen DiNolfo Hasenbalg & Castaldo, Ltd. 651 Prairie Pointe 4221 Warrenville Rd., Ste. 310 Yorkville, Illinois 60560 Lisle, Illinois 60532 Attn: City Administrator Attn: Attorney Kathleen Field Orr By notice complying with the requirements of this Section, each parry shall have the right to change the address or addressee, or both, for all future notices and communications to such party, but no notice of a change of address or addressee shall be effective until actually received. The Developer may provide the name and contact information of a project lender to the City. In the event the Developer provides lender information, the lender shall be given notice and opportunity to cure any alleged breach by the Developer; provided, however, the Developer shall remain responsible for all obligations under this Agreement, the Utility Agreement and the Development Agreement. Article 7. Mutual Understandings 7.1 Ancillary Agreements. Any future development, utility, or infrastructure agreements required for the Project shall be set forth in the Utility Agreement, the Development Agreement and this PUD is subject to the terms of said agreements as negotiated, approved and executed by the City and the Developer. In addition, all future development and use of the Subject Property shall be subject to the Covenants and Restrictions as hereinabove provided, and adherence to these said agreements and Covenants and Restrictions shall be required as a condition to issuance of permits or commencement of relevant project phases. 7.2 Violations. In the event of a material breach of this Agreement, the Parties agree that the defaulting Party shall have sixty (60) days after notice of said breach to correct the same or diligently commence to cure said breach prior to the non -breaching Party's seeking of any remedy provided for herein. However, any breach by Developer reasonably determined by the City to involve health or safety issues may be the subject of immediate action by the City, without prior notice or a sixty (60) day cure period. The failure of the Parties to insist upon the strict and prompt performance of the terms, covenants, agreements, and conditions herein contained, or any of them upon any other party imposed, shall not constitute or be construed as a waiver or relinquishment 13 of any Party's right thereafter to enforce any such term, covenant, agreement, or condition, but the same shall continue in full force and effect. Written notice is required for any alleged breach. if cure cannot reasonably be completed within sixty (60) days, the cure period shall be reasonably extended as Long as diligent efforts are underway. 7.3 Enforcement: Remedies. A default under this Agreement that remains uncured after written notice specifying the breach and a sixty (60) day cure period, which shall be reasonably extended if cure cannot be completed within sixty (60) days and diligent efforts are underway shall permit the non -defaulting party to proceed with any and all remedies available under Illinois law. Remedies for breach are limited to specific performance, injunctive relief, or termination for a real, uncured material breach. Neither party shall be liable for monetary damages under this Agreement. 7A Amendments. This Agreement and the zoning applicable to the Subject Property may not be amended without the mutual consent of the Parties. Any amendment to the terms, covenants and agreements as set forth in this Planned Unit Development Agreement shall be in accordance with the provisions of Section 10-8-8G of the UDO which provides as follows: G. Amendments to Approved Planned Unit Development. 1. Determination of Level of Change. Upon receiving a Planned Unit Development Amendment application, the Zoning Administrator shall determine whether the amendment is a major amendment, or a minor amendment based on the criteria detailed in Section 10-8-8(G)(2) below. 2. Major Amendment. A major amendment is any proposed change to an approved Planned Unit Development that results in one or more of the following changes: a. More than a five percent (5%) increase in the square footage of the buildings; b. Any accessory structure or building, including rooftop mechanical equipment, which exceeds 78' in height; c. Except as otherwise set forth above, any deviation from the site data standards set forth on the Site Plan; d. Any deviation from applicable provisions of the UDO; e. Any revision to the approved site plan resulting in a change to: i. Building footprint where there is a change in building orientation that will, in the opinion of the City's Sound Consultant materially increase noise levels, substation, and stormwater basin layout and orientation; 14 ii. Number of substations, and stormwater basins (increase or decrease); iii. Location of parking; iv. Change in order of phasing plan; V. Reduction in height and location of landscape buffer, berm, and walking path; vi. Location and number of primary and secondary access points. f. Any change to the approved Site Plan that is not explicitly described as a minor amendment in this Agreement. Minor Amendment. A minor amendment is any proposed change to the approved site plan resulting in one or more of the following changes: a. An increase or decrease of parking stalls by no more than 5%; b. An increase or decrease of landscape types and quantities for any species by no more than 5%; c. An increase or decrease of percentage of approved building elevation materials by no more than 5%; d. A change in fencing material; Any revision to the approved site plan resulting in a change to building footprint where there is a change in building orientation that will not, in the opinion of the City's Sound Consultant, materially increase noise levels; f. Notwithstanding the City's UDO, the following shall be processed as Minor Amendments by the Zoning Administrator without public hearing. any reduction in the total Floor Area or any decrease in the number of buildings, provided no such removal or reduction results in a reconfiguration of buildings or any change in the approved site plan other than the removal of, or reduction in the size of, building(s). 4. Approval Processes. a. Major Amendment. A major amendment to an approved Planned Unit Development shall follow the procedure set in Section 10-8-8(F) of the UDO. b. Minor Amendment. I) Zoning Administrator Review. The minor amendment shall be reviewed and approved by the Zoning Administrator. 15 7.5 Governing.Law. This Planned Unit Development Agreement and the terms, provisions, and conditions herein shall be governed by and construed and enforced in accordance with the laws of the State of Illinois and if enforced by judicial proceedings, the parties agree that such proceedings shall be conducted in the Circuit Court of Kendall County, Illinois. 7.6 Counterparts. This Agreement is to be executed in two or more counterparts, each of which shall be deemed an original but all of which shall constitute the same instrument. 7. 7 Force Majeure. In the event the performance of any covenant to be performed hereunder by a Party is delayed for causes which are beyond the reasonable control of the Party responsible for such performance (which causes shall include, but not be limited to, acts of God; inclement weather conditions; global pandemic; strikes; material shortages; lockouts; the revocation, suspension, or inability to secure any necessary governmental permit, other than a City license or permit; and any similar case), the time for such performance shall be extended by the amount of time of such delay. Force majeure shall also include supply chain disruptions, delays or inability to obtain equipment or materials, utility or power grid shortages or delays, and governmental or regulatory actions, inactions, or delays (including those of the City) affecting approvals, permits, or operations. All deadlines, performance obligations, and cure periods under this Agreement shall be automatically extended for the duration of any force majeure event. 7.8 Successor and Assigns. This Agreement may not be assigned without the approval of the City until the Covenants and Restrictions have been recorded with the County of Kendall against the Subject Property. Once the Covenants and Restrictions have been recorded, this Agreement upon assignment shall inure to the benefit of, and be valid and binding upon, the Parties and their successors and assigns for the term of the Agreement. It is understood and agreed by the Parties hereto that in the event any part of the Subject Property is sold or conveyed at any time during the term of this Agreement after the recordation of the Covenants and Restrictions, all unaccrued obligations and responsibilities of the prior title holder to said part of the Subject Property conveyed shall be released and be assumed by such purchaser of the part of the Subject Property conveyed, and the prior title holder shall be fully released from all unaccrued obligations which relate thereto. Notwithstanding the foregoing, the City shall not be required to release any Surety until the successor owner has posted replacement Surety for the improvement obligations being assumed by said successor owner, which Surety shall be in a form and amount acceptable to the City. In the event that part of the Subject Property is to be conveyed, the respective owners may enter into an agreement parsing respective obligations under this Agreement between the respective owners and the City shall not unreasonably withhold its consent to any such agreement. Developer may assign, subdivide, or transfer all or any portion of its interest in the Subject Property and this Agreement to any party, upon written notice to the City after the recordation of the Covenants and Restrictions where upon the City's consent is not required for any such assignment, subdivision, or financing. Upon such transfer, the transferee assumes all obligations for the assigned portion and the transferor is released from further liability for such portion. This Agreement and all rights and obligations hereunder shall run with the land and bind all successors and assigns. 16 7.9 Non -Merger of Entitlements. The rights, Entitlements, and protections established by this PUD Agreement are independent and shall not merge into the Development Agreement, Utility Agreement, or other agreement with the City, unless expressly stated in such subsequent agreement and approved in writing by Developer. 7.10 Severabilit . Should any provision of this Agreement or application thereof to any party or circumstance be held invalid, and such invalidity does not affect other provisions or applications of this Agreement which can be given effect without the invalid application or provision, then all remaining provisions shall remain in full force and effect. 7.11 Effective Date. Developer is contract purchaser of the Subject Property. To this end this Agreement shall not become effective until such time as the Developer has acquired the Subject Property, annexed the Subject Property to the City and the Development Agreement and the Utility Agreement have been approved and executed by the City and the Developer. If, for any reason, the City and the Developer do not execute the Development Agreement, or the Utility Agreement or agree to the Covenants and Restrictions, the Developer agrees that it shall have no recourse against the City for any cost, claim, liability or inconvenience in connection with the Project or the Subject Property and agrees to immediately pay the City for any outstanding contractual obligations. 7.12 Lender Protections. The existence of any mortgage, deed of trust, or other security interest encumbering the Subject Property shall not constitute a default under this Agreement, and Developer shall have no obligation to obtain subordination or consent from any lender. The City shall, within fifteen (15) business days of written request, execute commercially reasonable lender estoppel certificates, nondisturbance agreements, or similar documents as reasonably requested by Developer's lenders. 7.13 Entire Agreements. This Agreement, the Annexation Agreement, the Utility Agreement and the Development Agreement, together with all attached Exhibits, and the provision of the Covenants and Restrictions constitute the entire agreement between the parties regarding the subject matter hereof and supersedes all prior negotiations, representations, or agreements, whether written or oral. This Agreement, the Annexation Agreement, the Utility Agreement and the Development Agreement may only be amended by a written instrument executed by both parties. IN WITNESS WHEREOF, the Parties have executed this Agreement as of the dates set forth below their respective signatures, to be effective as of the Effective Date. Uni 17 IN Date: 0 \&,11 ) PCf I 3 2025 Pioneer Development, LLC Al Date: 2025 18 Date:2025 Pioneer Development,LLC I By:A Cr :71 Date:l / I ` 2025 18 EXHIBIT LIST Exhibit A- Site Plan Exhibit B- Phasing Plan Exhibit C- Proposed Path Locations Map Exhibit D- Landscape Plan Exhibit E- Building Elevations Exhibit G- Initial Noise Study 19 ell I m Bill i iom 11W zCLzw0julwLLIz0CLI Exhibit D: Landscape Plan Pendin This page intentionally left blank. The Landscape Plan for this Planned Unit Development is currently under review and will be included as Exhibit D once approved. Final approval of the Landscape Plan is contingent upon review and approval by City staff and the City Attorney, in accordance with the conditions of approval adopted by the City Council on November 10, 2025. LLIF- Xm F LMIMIXT, N- 0 Mm - n%: 7 RI110 z0LujLUza. 01LLBul0LLILLIz0ILI L J Zo a U w JLU 0 C w r x t. 1J N w a O w L 1 J L Z. C) LU0wDL I L J eJZ U3 ZyQ0 z z0 i wlLU C) w W w O- f 7 S Z r' o slcn . I tQ , `-' a B . LhZQZO PP3 DF UW i o! wn z0F- awJit[ xF0N Jjwz in zZo0MOC Z) x1740co ti wC) LL0F- z LLJ o 0- LL r) zwxIL0ALLILUELFLLIz0MI i 7 N0I13! lVISNO7 80A ! ON ANMNI WI l3 tld C4 i p co B R afLLIz x© 5va HOI IVN X' dVNl641138d e LU z U) z oKaDy4210 7t w Jzin UJ rr, 9 Q F U LUuaC. U) U W LLILLHZLVIILOJN7LNWLilZOa1 EXHIBIT G BURNS MSDONNELL' July 9, 2025 Project Cardinal - Design Team Pioneer Development Re: Project Cardinal Preliminary Sound Study Burns & McDonnell was retained by Pioneer Development ("Pioneer") to conduct a preliminary sound study (the "Study") for the proposed Project Cardinal Data Center Development (the "Project"). The objective of the Study was to estimate future noise impacts from operational equipment at the Project's property boundaries. The Project is proposed to be located in Yorkville, Illinois. The current site plan is presented in Figure 1 and includes fourteen 14) two-story data center buildings. The design includes eleven (11) Large (-680, 600 square foot) buildings and three (3) smaller 390,000 square foot) buildings. The large buildings were modeled with 108 rooftop chillers and 80 auxiliary generators at ground level. The smaller buildings include 54 rooftop chillers and 40 auxiliary generators. The buildings, barriers, layout, and equipment counts were provided by Pioneer for the current design. However, this design is preliminary and would likely evolve throughoutthe detailed design stages of the Project. This analysis included predictive modeling to estimate Project -generated sound levels in the surrounding community for two operational scenarios. A comparison to the local sound level limits was performed at the Project boundaries. Sound Level impacts at the nearest noise sensitive receptors would be expected to be Lower as Project -generated sound would attenuate as it moves offsite. Acoustic Terminology The term "sound level" is often used to describe two different sound characteristics: sound power and sound pressure. Every source that produces sound has a sound power level (PWL). The PWL is the acoustical energy emitted by a sound source and is an absolute number that is not affected by the surrounding environment. The acoustical energy produced by a source propagates through media as pressure fluctuations. These pressure fluctuations, also called sound pressure levels (SPL), are what human ears hear and microphones measure. Sound is physically characterized by amplitude and frequency. The amplitude of sound is measured in decibels (dB) as the Logarithmic ratio of a sound pressure to a reference sound pressure (20 micropascals). The reference sound pressure corresponds tothetypical threshold of human hearing. To the average Listener, a MB change in a continuous broadband sound is generally considered "just barely perceptible"; a 5-dB change is generally considered "clearly noticeable"; and a 10-dB change is generally considered a doubling (or halving, if the sound is decreasing) of the apparent loudness. Sound waves can occur at many different wavelengths, also known as the frequency. Frequency is measured in hertz (Hz) and is the number of wave cycles per second that occur. The typical human ear can hear frequencies ranging from approximately 20 to 20,000 Hz. Normally, the human ear is most sensitive to sounds in the middle frequencies (1,000 to 8,000 Hz) and is less sensitive to sounds in the lower and higher frequencies. As such, the A -weighting scale was developed to simulate the frequency response of the human ear to sounds at typical environmental levels. The A -weighting scale emphasizes sounds in the middle frequencies and de-emphasizes sounds in the low and high frequencies. Any sound level to which the A -weighting scale has been applied is expressed in A -weighted decibels, or dBA. Sound in the environment is constantly fluctuating, as when a car drives by, a dog barks, or a plane passes overhead. Therefore, sound metrics have been developed to quantify fluctuating environmental sound levels. These metrics include the exceedance sound level. The exceedance sound level is the sound level exceeded during "x" percent of the sampling period and is also referred to as a statistical sound level. Common exceedance sound level values are the 10-, 50-,90-percentile exceedance sound levels, denoted by L1o, LSo, and L9o. The equivalent -continuous sound level (Leq) is the logarithmic average (i.e., energy 9400 Ward Parkway I Kansas City, MO 641141 burnsmcd.com Project Cardinal - Design Team Pioneer Development July 9, 2025 Page 2 average) of the varying sound over a given time period and is the most common metric used to describe sound. The L90 is typically considered the "background" sound level since it excludes many short, intermittent sounds and captures the sound levels experienced most of the time (i.e., sound levels 90 percent of the time). City of Yorkville Noise Ordinance The Code of Ordinances of Yorkville, Illinois Title IV, Chapter 4 limits noise levels from the Project. The ordinance states, "No person shall operate or cause to be operated any source of sound in such a manner as to create a sound level which exceeds the sound level limits in table 1 of this section, as adjusted according to table 2 of this section." Table 1 is reproduced below. Table 1: Sound Level Limits Receiving Property Land Use Time of Day Residential commercial Daytime (7:00 a.rn. -10:00 p.m.) 60 dBA Nighttime (10:00 p.m. - 7:00 a.m.) 50 dBA 67 dBA 67 dBA Public Paris and Other Public Open Spaces 67 dBA 67 dBA Table 2 of the ordinance provides adjustments for varying durations of noise within a given hour aswell as penalties to applyfor noise of an impulsive character or tonal. The specific equipment manufacturers and models for the Project have not been selected at this time. The type of equipment that generates noise as part of the Project (chillers and emergency generators) does not operate in an impulsive manner and the equipment can be specified and procured to not emit prominent discrete tones or tonal noise. Provided the developer of the Project selects non -tonal equipment for operations, the continuous noise generated bythe Project would be limited to 60 dBA duringthe day and 50 dBA duringthe night at residential receptors. The City of Yorkville ordinance includes an exemption for "emergency short term operations." The City of Yorkville has confirmed that the operation of the emergency generators during a full blackout would be exempt from the noise limits according to the exemption. Design goals have been developed for the Project boundary based on the City of Yorkville ordinance. For normal operation, which could generate noise at any time of the day, the design goal is 50 dBA at the receiving residential property boundaries to meet the nighttime sound level limits. For generator testing, which occurs during daytime hours, the design goal is 60 dBA to meet daytime limits when maintenance generator testing would occur. Ambient Measurements Variations in noise environments are typically due to existing land uses, population density, and proximity to transportation corridors. Elevated existing ambient sound levels in the region occur near major transportation corridors such as interstate highways and in areas with higher population densities. Principal contributors to the existing noise environment likely include motor vehicle traffic on local roadways, typical agricultural noise sources, and natural sounds such as birds, insects, and leaf or vegetation rustle during elevated wind conditions. Diurnal effects result in sound levels that are typically quieter duringthe night than duringthe daytime, except during periods when evening and nighttime insect noise dominates in warmer seasons. Burns & McDonnell personnel conducted sound level measurements to establish the existing background sound levels in the area surrounding the Project site. Sound levels were measured using Larson Davis Model 821 sound level meters with associated preamplifiers and 1/2-inch free -field precision microphones meeting American National Standards Institute (ANSI) S1.4Type 1 specifications. One-half inch random -incidence microphones were used on the meters. All measurement and field Project Cardinal - Design Team Pioneer Development July 9, 2025 Page 3 calibration equipment were certified by a traceable Laboratory within 12 months prior to the measurement. Field calibration confirmations were performed before and after the Long-term measurements and before and after each set of short-term measurements. The meter and calibrator were checked within a year prior of the measurements to verify compliance with the U.S. National Institute of Standards and Technology specifications. The calibration drift was within tolerance over the duration of the measurement survey. The sound survey protocol was developed based on procedures outlined in the ANSI 12.9 Quantities and Procedures for Description and Measurement of Environmental Sound standard. Continuous sound level measurements were cotlected near the boundaries of the proposed Project in the four cardinal directions. The meters were placed in the directions of the nearest residential receivers, set back from the roadways the appropriate distance per the standard. The survey was undertaken continuously from June 17 to 18, 2025, during daytime and nighttime hours. Weather data was reviewed from a nearby weather station (Weather Station ID: KILYORKV81). Average wind speeds were within ANSI guidance and the only recorded precipitation recorded during the measurement period was at the very end of the measurement at 1:00 p.m. on June 1811. The measurement Locations are provided in Figure 2 of Attachment l . A summary of the ambient measurements is provided in Table 2 below and hourly average sound levels are provided in Attachment 2. Table 2: Continuous Sound Leve Monitoring Summary Leo 90 -. . Lao Measurement Location Time of Day flBA) d Daytime 69 52 MP1 Nighttime 67 a0 Daytime 61 44 MP2 Nighttime 59 39 Daytime 69 48 M P3 Nighttime 67 40 Daytime 59 37 M P4 Nighttime 57 37 Sound levels in the Project area were variable; the major noise sources across the Project area included localtraffic (passenger cars and Large trucks) and typical sounds of nature (insects and bird calls). Transient noise levels were greater along local traffic thorough fairs (Highway47 and Galena Road). Sound levels are provided in both Leq and Lgo to represent the background ambient sound levels for the Project. The Lgo sound levels exclude the majority of the instantaneous and intermittent noise from occasional traffic. L-90 is generally used to represent the typical background noise fora given area. Sound Modeling Methodology Sound modeling was performed using the industry -accepted sound modeling software Computer Aided Noise Abatement CadnaA), version 2025. The software is a scaled, three-dimensional program that takes into account air absorption, terrain, ground absorption, reflections and shielding for each piece of sound -emitting equipment and predicts sound pressure levels. The model calculates sound propagation based on International Organization of Standardization (ISO) 9613-2:2024, General Method of Calculation. ISO 9613-2 assesses the sound leveL propagation based on the octave band center -frequency range. The ISO standard considers sound propagation and directivity. The software calculates sound propagation using omnidirectional, downwind sound propagation and worst -case directivity factors. In other words, the model assumes that each piece of equipment propagates its worst -case sound Levels in all directions at all times. Empirical studies accepted within the 3 Project Cardinal - Design Team Pioneer Development July 9, 2025 Page 4 industry have demonstrated that modeling may aver -predict sound levels in certain directions, and as a result, modeling results generally are considered a conservative measure of a project's actual sound level. The modeled atmospheric conditions were assumed to be calm, and the temperature and relative humidity were left at the program's default values. Reflections and shielding were considered for sound waves encountering physical structures. Project Sound Sources The sound level design goal is appLicabLe at the Project property line and the most impacted locations were identified surrounding the Project. Project sound sources were modeled in the locations shown in Figure 1 of Attachment 1. A summary of the modeling assumptions for each piece of equipment is provided in Table 3. Table 3: Predictive Modeling Sound Level Inputs Modeled Equipment Sound Level Source Number of sources Assumption' Chillers (Low -Noise) 1,350 LW=91 dBA Emergency Generators 1,000 Lp = 65 dBA at 50 feet Substation Transformer (Low Noise) 17 Lw = 89 dBA a) Lw=soundpowerlevel;Lp=soundpress ureLevel, dBA=A-weighted decibels, NtMA=ivauonai=iecu1U@-IdI1U1-uicia QU% Chillers Each chiller was estimated to have an overall sound power Level of 91 dBA. This would Likely be a Low -noise option, or a model which may include mitigation in detailed design. The manufacture and model type forthe chillers have not been selected at this time. To determine if a chiller for this data center could meet an overall sound power level of 91 dBA, Burns & McDonnell started with a common air-cooled chiller used in these applications, the York YVFA with 390-ton cooling capacity. The York unit is provided with an operating sound power level between 97 dBA (75% load) and 100 dBA (100% load). The units would likely operate at significantly quieter sound levels during nighttime hours, but due to the preliminary nature of this design, the load eveL during nighttime hours is unknow. The unit's octave band sound levels, showthatthe unit operates as a broadband source and does not operate in a tonal nature. To got down to a 91 dBA sound power level, additional mitigation would be required for these units. Chiller add -on mitigation would need to provide 6-9 dBA reductions to meet the design goal and can typically be supplied for these units through a supplier Like BRD Hush Core. Some of their common add on mitigation options are listed below. 1. Standard ( 2-5 dBA reduction) a. Treatment of the compressor circuits for chillers . HUSH COVERS are used for the compressor housing, suction and discharge piping and oil separator vessels. 2. Unitary ( 4-6 dBA reduction) a. The Unitary System is a top mounted, unit supported plenum style acoustically insulated stack constructed using HUSH GUARD'" sound panels. 3. Louver ( 5-7 dBA reduction) a. The Louver System uses high performance type HUSH DUCT silencers up to 36" deep for direct boltingto the chiller cabinet/ frame. 4. Summit ( 9-15 dBA reduction) a. The Summit System for air-cooled chillers is a high-performance source -applied treatment of the chiLLer's intakes and discharge fans using Hush Guard panels and Hush Duct Silencers. 4 Project Cardinal - Design Team Pioneer Development July 9, 2025 Page 5 During detailed design, nighttime cooling loads would be considered, and this level of noise mitigation may not be required. The standard offering of sound level reductions are shown above to confirm that mitigated chillers could reasonably get down to the levels specified in Table 3. Other chiller mitigation options include using a different chiller, sound walls, and relocation of the chiller equipment. Havingthe chillers on top of the building puts the chillers further away from the property boundaries and reduces the potential for offsite noise impacts. Emergency Generators Each emergency generator was estimated to have an overall sound power level of 105 dBA (sound pressure level of 65 dBA at 50 feet). The generators were modeled inclusive of both the generator enclosure and exhaust stack. Substation Transformers The Project is expected to include seventeen (17) 167-megavalt-ampere (MVA) substation transformers. According to National Electrical Manufacturers Association (NEMA) TR-1, the 167-MVA transformers would have a standard sound pressure level of 75 dBA, measured in accordance with the Institute of Electrical and Electronics Engineers (IEEE) Standard C57.12.90. The IEEE Standard requires sound level measurements to be averaged around the unit, measured at distances of 1 foot from the tank of the transformer and 6 feet from fan cooled surfaces. Based on typical transformer sizes the sound power level is expected to be around 95 dBA. In order to meet the City sound level limits at the property lines low -noise transformers would need to be specified to not exceed 89 dBA sound power level. The 89 dBA sound power level transformers were included in the predictive model. Operational Scenario Assumptions The model was evaluated for two operational scenarios: Normal Operation and Generator Testing. Normal Operation represents the condition where all campus chillers are at 100% load without the use of generators. Generator Testing represents the condition where all campus chillers are at 100% load and two generators per data center building are being tested at 100% load. Emergency operations would represent a condition during an emergency situation where all equipment is operation and running at 100% load. The emergency operation scenario was not modeled because it is not considered "normal conditions" and the City of Yorkville confirmed the emergency scenario is exempt from the limits. A summary of each modeled scenario is provided in Table 4. Table 4: Summary of Operating Scenarios Operating Scenario Normal Operation Generator Testing Emergency Operation Design Goal 50 dBA at property lines 60 dBA at property lines Equipment in Operation for Each Scenario Chiller All On at 100% Load All On at 10011/a Load All On at 3GO% Load Generators Transformers ALL Off All On 2 per Building at 100% Load All On All On at 1000/a Load ALL Off Sound Modeling Results The Project equipment was modeled using the provided sound level assumptions for Normal Operation and Generator Testing scenarios. A tabulated summary of the most impacted property line location is provided in Table 5. Project Cardinal- Design Team Pioneer Development July 9, 2025 Page 6 Table 5, Modeled Project Sound Levels at Property Lines Receiver Modeled Sound Level (dBA) Normal Operation Generator Testing Boundary NW 48 49 Boundary N 50 50 Boundary NE 50 50 Boundary E 49 49 Boundary 5E 50 50 Boundary 5W 49 49 Boundary NW 48 49 The most impacted property line receivers were modeled to be below the design goals during Normal Operation and Generator Testing. Sound level contours were generated for the two operating scenarios, in 5-dBA increments, at a height 5 feet above grade as shown in Figure 3 and Figure 4 of Attachment 1. Conclusion Burns & MCDonneLt provided an acoustic analysis for the proposed Project Cardinal data center based on representative equipment sound Levels and the site plan provided. The modeling results show that the Project design can feasibly meet the City of Yorkville sound level limits using low -noise chillers. Placingthe chillers on top of the buildings puts the unitsfarther from the Project property boundaries, which is used to help reduce noise oflsite. Specifying non -tonal chillers when purchased will allow the Project to not emit prominent discrete tones offsite and would not require a 10-dBA penalty be applied to the limits. Sincerely, Burns & McDonnell Gabriel Weger Section Manager —Acoustics Attachments Attachment 1— Figures Attachment 2— Measurement Data Attachment's — Figures 9Z1 OS l4O NO117fl 21f5NA7 1103 ION - kHVN1W113Hd 1 1---------- rwa--- ter- 1 1 - a'----'------"-------- m I I is" i I I a I it J I r zUF_ WQa zaIa. 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L9iA LVanaNaauofdlsaN iaab dliQeO asinN- nMepalad1: 9 : 4 ed Attachment 2 - Measurement Data Project Cardinal Attachment 2 N$BURNS MSDONNELL- vage5ou>dLevels-MPOl Time MPQI dBA] Leq L10 L50 L90 6/17/25 11:00 AM 70 73 65 54 6/17/25 12:00 PM 69 73 65 55 6/17/25 1:00 PM 69 73 65 53 6/17/25 2:00 PM 68 72 65 50 6/17/ 25 3:00 PM 69 72 65 54 6/17/25 4:00 PM 69 71 65 55 6/ 17/25 5:00 PM 68 71 65 54 6/ 17/25 6:00 PM 67 71 65 52 6/17/25 7:00 PM 66 69 61 48 6/ 17/25 8:00 PM 65 68 59 47 6/17/25 9:00 PM 67 68 58 46 6/17/25 10:00 PM 66 71 58 45 6/17/25 11:00 PM 64 66 48 38 6/18/25 12:00 AM 63 63 45 35 6/19/25 1:00 AM 60 60 40 32 6/18/25 2:00 AM 63 62 43 33 6/18/25 3:00 AM 66 66 49 40 6/18/25 4:00 AM 66 69 53 42 6/18/25 5:00 AM 70 73 63 48 6/18/25 6:00 AM 70 74 66 51 6/18/25 7:00 AM 70 73 66 52 6/18/25 8:00 AM 69 73 65 52 6/18/25 9:00 AM 70 74 65 53 6/18/25 10:00 AM 70 74 65 50 6/18/25 11:00 AM 71 75 67 54 6/18/25 12:00 PM 70 73 65 51 6/18/25 1:00 PM 65 76 69 56 Average Daytime: 69 72 64 52 Average Nighttime: 67 67 52 40 Note: The average Leq daytime and nighttime sound levels shown are the logarithmic energy average of the 1-hoursound levels measured. The L10, L50, and L90 are the arithmetic averages of the 1-hour values Project Cardinal Attachment 2 WMSDONNELL- WN, Time MPoz dBA] Leq L10 L50 L90 6/17/25 12:00 PM 61 73 55 47 6/17/25 1:00 PM 61 73 54 46 6/17/25 2:00 PM 62 73 S3 44 6/17/25 3:00 PM 6/17/25 4:00 PM 60 59 72 72 53 55 45 45 6/17/25 5:00 PM 59 71 54 43 6/17/25 6:00 PM 58 71 52 39 6/17/25 7:00 PM 65 71 49 37 6/17/25 8:00 PM 57 69 50 39 6/17/25 9:00 PM 60 68 52 42 6/17/25 10:00 PM 60 68 51 41 6/17/25 11:00 PM 56 71 48 38 6/18/25 12: 00 AM 54 66 41 36 6/18/25 1:00 AM 53 63 39 35 6/18/25 2:00 AM 54 60 41 35 6/18/25 3.00 AM 6/18/25 4:00 AM 57 60 62 66 44 48 39 42 6/18/ 25 5:00 AM 62 69 54 45 6/18/25 6:00 AM 61 73 54 44 6/18/25 7:00 AM 61 74 53 44 6/18/25 8:00 AM 6/18/25 9:00 AM 61 60 73 73 1 54 53 44 44 6/18/25 10:00 AM 61 74 53 43 6/18/25 11:00 AM 62 74 56 47 6/18/25 12:00 PM 60 75 53 41 6/18/25 1:00 PM 61 73 59 54 Average Daytime: 61 72 53 44 Average Nighttime: 59 66 46 39 Note: The average Leq daytime and nighttime sound levels shown are the logarithmic energy average or the I -hour sound levels measured. The LIO, L50, and L90 are the arithmetic averages of the 1-hour values Project Cardinal Attachment 2 N BURNS l.MMONNE.LL_ hy++'I Time M P03 dBA] Leq L10 150 L90 6/17/25 12:00 PM 68 72 56 43 6/17/25 1:00 PM 68 72 56 44 6/17/25 2:00 PM 69 73 60 46 6/17/25 3:00 PM 70 74 66 51 6/17/25 4.00 PM 70 74 67 54 6/17/25 5:00 PM 71 74 66 53 6/17/25 6:00 PM 68 73 61 49 6/17/25 7:00 PM 67 72 57 46 6/17/25 8:00 PM 66 71 56 45 6/17/25 9:00 PM 66 70 56 42 6/17/25 10: 00 PM 67 71 58 45 6/17/25 11: 00 PM 64 66 50 42 6/18/25 12:00 AM 61 61 44 35 6/18/25 1:00 AM 61 59 41 35 6/18/25 2:00 AM 64 58 41 33 6/18/25 3:00 AM 61 60 44 37 6/18/25 4:00 AM 68 72 55 43 6/18/25 5:00 AM 71 75 61 49 6/18/25 6:00 AM 71 76 63 50 6/18/25 7:00 AM 71 75 63 50 6/18/25 8:00 AM 70 75 62 47 6/18/25 9:00 AM 69 74 58 46 6/18/25 10:00 AM 69 73 56 44 6/18/25 11:00 AM 71 75 61 48 6118/25 12.00 PM 70 74 61 46 6/18/25 1:00 PM 72 78 65 56 Average Daytime: 69 73 60 48 Average Nighttime: 1 67 65 1 49 40 Note: The average Leq daytime and nighttime sound levels shown are the fogorithmic energy overage of the 1-hour50und levels measured. The L10, L50, and L90 are the arithmetic averages of the 1-hour values Project Cardinal Attachment 2 & MmONNELL- M4 Time M PO4 dBAj Leq L10 L50 L90 6/17/25 12:16 PM 57 59 47 39 6/17/25 1:00 PM 56 59 45 38 6/17/25 2:00 PM 55 60 44 37 6/17/25 3:00 PM 57 61 44 36 6/17/25 4:00 PM 56 61 43 36 6/17/25 5:00 PM 57 62 42 35 6/17/25 6:00 PM 56 61 41 33 6/17/25 7:D0 PM 55 59 42 34 6/17/25 8:00 PM 55 60 45 33 6/17/ 25 9:00 PM 59 64 45 37 6/17/ 25 10,00 PM 63 69 46 38 6/17/ 25 11:00 PM 52 53 44 38 6/18/25 12:00 AM 50 50 38 33 6/18/25 1:00 AM 51 49 37 33 6/18/25 2,00 AM 55 46 40 35 6/18/25 3:00 AM 50 48 40 35 6/18/25 4:00 AM 55 56 43 39 6/18/25 5:00 AM 59 63 48 42 6/18/25 6:00 AM 60 64 48 41 6/18/25 7,00 AM 58 62 45 40 6/18/25 8:00 AM 58 62 45 39 6/18/25 9:00 AM 55 59 44 37 6/18/25 10.00 AM 56 60 42 36 6/18/25 11:00 AM 58 62 48 39 6/18/25 12:00 PM 57 62 46 33 6/18/25 1.00 PM 60 64 53 49 Average Daytime: 59 61 45 1 37 Average Nighttime: 57 54 42 137 Note: The average Leg daytime and nighttime sound levels shown are the logarithmic energy average of the 1-hour sound levels measured. The L10, L50, and L90 are the arithmetic averages of the 1-hour values 1 PINS BY OWNER Galena & 47TH LLC, MPLIV10 LLC PIN: 02-05-300-003 CITY OF YORKVILLE PIN: 02-04-300-032 CITY OF YORKVILLE PIN: 02-04-300-024 CITY OF YORKVILLE PIN: 02-05-400-021 CITY OF YORKVILLE PIN: 02-09-100-031 CITY OF YORKVILLE PIN: 02-09-100-030 CITY OF YORKVILLE Sanjay & Sameer Gupta PIN: 02-04-100-015 CITY OF YORKVILLE PIN: 02-05-200-007 UNINCORPORATED The Konicek Family Limited Partnership PIN: 02-06-100-022 UNINCORPORATED DALE L. KONICEK, LLC PIN: 02-06-200-002 CITY OF YORKVILLE PIN: 02-05-400-022 CITY OF YORKVILLE PIN: 02-05-200-006 CITY OF YORKVILLE PIN: 02-04-100-016 CITY OF YORKVILLE PIN: 02-06-400-008 UNINCORPORATED PIN: 02-06-200-003 UNINCORPORATED PIN: 02-05-100-003 UNINCORPORATED PIN: 02-05-100-005 UNINCORPORATED PIN: 02-05-400-009 CITY OF YORKVILLE PIN: 02-04-300-018 CITY OF YORKVILLE PIN: 02-04-300-017 CITY OF YORKVILLE PIN: 02-06-400-001 UNINCORPORATED LEGAL DESCRIPTION OWNER: Sanjay & Sameer Gupta PARCEL 1: THAT PART OF LOT 2 OF THE NORTHEAST QUARTER OF SECTION 5, TOWNSHIP 37 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN, ACCORDING TO THE PLAT OF THE GOVERNMENT SURVEY OF SAID SECTION 5 DESCRIBED AS FOLLOWS: COMMENCING AT THE SOUTHEAST CORNER OF SAID LOT 2; THENCE WEST 40 CHAINS (RECORD), 2652.01 FEET (MEASURED) TO THE SOUTHWEST CORNER OF SAID LOT 2; THENCE NORTH 38 1/2 LINKS (RECORD), 24.51 FEET (MEASURED) TO THE SOUTH BANK OF A DITCH; THENCE SOUTH 89 DEGREES 30 MINUTES EAST (RECORD), NORTH 88 DEGREES 05 MINUTES 41 SECONDS EAST (MEASURED), 2593.76 FEET (MEASURED) TO THE POINT OF BEGINNING; THENCE NORTH 01 DEGREES 54 MINUTES 03 SECONDS WEST, 232.55 FEET TO A POINT ON A NON-TANGENT CURVE; THENCE NORTHEASTERLY 68.93 FEET ALONG A CURVE TO THE LEFT, HAVING A RADIUS OF 533.00 FEET AND WHOSE CHORD BEARS NORTH 59 DEGREES 57 MINUTES 33 SECONDS EAST, 68.88 FEET TO A POINT ON THE EAST LINE OF SAID LOT 2; THENCE SOUTH 01 DEGREES 16 MINUTES 25 SECONDS EAST ALONG SAID EAST LINE, 265.04 FEET TO THE SOUTHEAST CORNER OF SAID LOT 2; THENCE SOUTH 88 DEGREES 05 MINUTES 41 SECONDS WEST, 57.84 FEET TO THE POINT OF BEGINNING, IN THE TOWNSHIP OF BRISTOL, KENDALL COUNTY, ILLINOIS. PARCEL 2: THAT PART OF LOT 2 OF THE NORTHWEST QUARTER OF SECTION 4, TOWNSHIP 37 NORTH, 2 RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN, ACCORDING TO THE PLAT OF THE GOVERNMENT SURVEY OF SAID SECTION 4 DESCRIBED AS FOLLOWS: BEGINNING AT THE NORTHWEST CORNER OF SAID SECTION; THENCE SOUTH ON THE SECTION LINE 26.80 CHAINS; THENCE EAST PARALLEL WITH THE NORTH LINE OF SAID SECTION, 14.30 CHAINS; THENCE IN A NORTHEASTERLY DIRECTION TO A POINT ON THE NORTH LINE OF SAID SECTION, 20.67 CHAINS EAST OF THE POINT OF BEGINNING; THENCE WEST ALONG THE SECTION LINE TO THE POINT OF BEGINNING; EXCEPTING THEREFROM THAT PART OF LOT 2 LYING WESTERLY OF THE FOLLOWING DESCRIBED LINE; BEGINNING AT THE SOUTHWEST CORNER OF SAID LOT 2; THENCE NORTH 01 DEGREES 16 MINUTES 25 SECONDS WEST, ALONG THE WEST LINE OF SAID LOT 2, A DISTANCE OF 265.04 FEET TO A POINT ON A NON-TANGENT CURVE; THENCE NORTHEASTERLY 531.35 FEET ALONG A CURVE TO THE LEFT, HAVING A RADIUS OF 533.00 FEET AND WHOSE CHORD BEARS NORTH 27 DEGREES 41 MINUTES 44 SECONDS EAST, 509.62 FEET TO A POINT OF TANGENCY, THENCE NORTH 00 DEGREES 51 MINUTES 49 SECONDS WEST 150.53 FEET, THENCE NORTH 89 DEGREES 08 MINUTES 11 SECONDS EAST, PERPENDICULAR TO THE LAST DESCRIBED LINE, 110.00 FEET; THENCE NORTH 00 DEGREES 51 MINUTES 49 SECONDS WEST PERPENDICULAR TO THE LAST DESCRIBED LINE, 912.39 FEET TO A POINT ON THE NORTH LINE OF SAID LOT 2, SAID POINT BEING 364.44 FEET EAST OF THE NORTHWEST CORNER OF SAID SECTION 4 (AS MEASURED ALONG SAID NORTH LINE) AND SAID POINT ALSO BEING THE POINT OF TERMINUS; IN THE TOWNSHIP OF BRISTOL, KENDALL COUNTY, ILLINOIS. OWNER: Galena & 47th LLC and MPLIV10LLC PARCEL 1: THAT PART OF THE SOUTHWEST QUARTER OF SECTION 4 AND THE NORTHWEST QUARTER OF SECTION 9, TOWNSHIP 37 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN DESCRIBED AS FOLLOWS: COMMENCING AT THE NORTHEAST CORNER OF SAID SOUTHWEST QUARTER; THENCE SOUTH 01 DEGREE 19 MINUTES 09 SECONDS EAST ALONG THE EAST LINE OF SAID SOUTHWEST QUARTER, 990.0 FEET (15 CH.) TO THE NORTHEAST CORNER OF LANDS DESCRIBED IN BOOK 163 AT PAGE 473; THENCE SOUTH 01 DEGREE 19 MINUTES 09 SECONDS EAST ALONG SAID EAST LINE, 1.84 FEET TO A POINT ON THE SOUTHERLY LINE OF LANDS DESCRIBED IN BOOK 152 AT PAGE 392; THENCE SOUTH 87 DEGREES 52 MINUTES 56 SECONDS WEST ALONG SAID SOUTHERLY LINE AND THE WESTERLY EXTENSION THEREOF, 1722.34 FEET TO ITS INTERSECTION WITH THE WESTERLY LINE OF THE RIGHT-OF-WAY OF ILLINOIS ROUTE 47 AS RECORDED IN DOCUMENT 907257 FOR A POINT OF BEGINNING; THENCE SOUTH 00 DEGREES 09 MINUTES 41 SECONDS EAST ALONG SAID WESTERLY LINE, 128.76 FEET; THENCE NORTH 89 DEGREES 50 MINUTES 19 SECONDS EAST ALONG SAID WESTERLY LINE, 10.0 FEET; THENCE SOUTH 00 DEGREES 09 MINUTES 41 SECONDS EAST ALONG SAID WESTERLY LINE, 787.46 FEET; THENCE SOUTHERLY ALONG SAID WESTERLY LINE, BEING A CIRCULAR CURVE HAVING A RADIUS OF 1596.42 FEET CONCAVE TO THE WEST, THE CHORD OF WHICH BEARS SOUTH 13 DEGREES 43 MINUTES 37 SECONDS WEST, 773.94 FEET TO ITS INTERSECTION WITH THE SOUTH LINE OF SAID SOUTHWEST QUARTER, SAID POINT BEARING NORTH 87 DEGREES 56 MINUTES 55 SECONDS EAST, 719.99 FEET FROM THE SOUTHWEST CORNER OF SAID SOUTHWEST QUARTER; THENCE CONTINUING SOUTHERLY ALONG SAID WESTERLY LINE, BEING A CIRCULAR CURVE HAVING A RADIUS OF 1596.42 FEET CONCAVE TO THE WEST, THE CHORD OF WHICH BEARS SOUTH 31 DEGREES 17 MINUTES 50 SECONDS WEST, 205.17 FEET; THENCE SOUTH 34 DEGREES 58 MINUTES 45 SECONDS WEST ALONG SAID WESTERLY LINE, 88.42 FEET TO THE CENTER LINE OF THE CHICAGO-GALENA ROAD; THENCE NORTH 74 DEGREES 20 MINUTES 53 SECONDS WEST, 41.71 FEET TO AN EASTERLY LINE OF SAID LANDS DESCRIBED IN BOOK 152 AT PAGE 392; THENCE NORTH 29 DEGREES 07 MINUTES 39 3 SECONDS EAST ALONG SAID EASTERLY LINE, 267.87 FEET TO SAID SOUTH LINE OF SAID SOUTHWEST QUARTER; THENCE NORTH 87 DEGREES 56 MINUTES 55 SECONDS EAST ALONG SAID SOUTH LINE, 9.74 FEET TO A POINT ON THE WESTERLY LINE OF SAID LANDS DESCRIBED IN BOOK 163 AT PAGE 473; THENCE NORTH 27 DEGREES 39 MINUTES 29 SECONDS EAST ALONG SAID WESTERLY LINE, 366.26 FEET; THENCE NORTH 00 DEGREES 54 MINUTES 29 SECONDS EAST ALONG SAID WESTERLY LINE, 756.55 FEET; THENCE DEPARTING FROM SAID WESTERLY LINE NORTH 02 DEGREES 12 MINUTES 23 SECONDS EAST, 581.48 FEET TO A POINT OF THE SOUTHERLY LINE OF SAID LANDS DESCRIBED IN BOOK 163 AT PAGE 473; THENCE NORTH 87 DEGREES 52 MINUTES 56 SECONDS EAST ALONG SAID SOUTHERLY LINE, 22.15 FEET TO THE POINT OF BEGINNING IN KENDALL COUNTY, ILLINOIS. PARCEL 2: THAT PART OF THE SOUTHEAST 1/4 OF SECTION 5, THAT PART OF THE SOUTHWEST 1/4 OF SECTION 4, THAT PART OF THE NORTHEAST 1/4 OF SECTION 8 AND THAT PART OF THE NORTHWEST 1/4 OF SECTION 9, ALL IN TOWNSHIP 37 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS: COMMENCING AT THE IRON ROD MONUMENTING THE SOUTHEAST CORNER OF SECTION 5; THENCE NORTH 01 DEGREE 15 MINUTES 55 SECONDS WEST ALONG THE EAST LINE OF THE SOUTHEAST 1/4 OF SAID SECTION 5, A DISTANCE OF 1,550.82 FEET; THENCE NORTH 88 DEGREES 44 MINUTES 05 SECONDS EAST 409.15 FEET PERPENDICULAR TO THE LAST DESCRIBED COURSE TO THE POINT OF BEGINNING; THENCE NORTH 90 DEGREES 00 MINUTES 00 SECONDS EAST 221.96 FEET; THENCE NORTH 37 DEGREES 44 MINUTES 29 SECONDS EAST 115.96 FEET; THENCE SOUTH 89 DEGREES 12 MINUTES 43 SECONDS EAST 196.55 FEET TO THE CENTERLINE OF THE ROB ROY DITCH; THENCE SOUTH 02 DEGREES 13 MINUTES 10 SECONDS WEST 1,336.52 FEET ALONG SAID CENTERLINE; THENCE SOUTH 29 DEGREES 12 MINUTES 38 SECONDS WEST 600.81 FEET TO THE CENTERLINE OF GALENA ROAD AS NOW ESTABLISHED; THENCE NORTH 73 DEGREES 55 MINUTES 29 SECONDS WEST ALONG SAID CENTERLINE 677.76 FEET; THENCE NORTH 02 DEGREES 56 MINUTES 50 SECONDS WEST 348.47 FEET; THENCE NORTH 16 DEGREES 11 MINUTES 58 SECONDS EAST 599.13 FEET; THENCE NORTH 28 DEGREES 26 MINUTES 55 SECONDS EAST 750.54 FEET TO THE POINT OF BEGINNING, ALL IN KENDALL COUNTY, ILLINOIS. PARCEL 3: THAT PART OF THE WEST HALF OF SECTION 5, TOWNSHIP 37 NORTH, RANGE 7, EAST OF THE THIRD PRINCIPAL MERIDIAN DESCRIBED AS FOLLOWS: COMMENCING AT THE SOUTHEAST CORNER OF THE SOUTHWEST QUARTER OF SAID SECTION 5; THENCE NORTHERLY ALONG THE EAST LINE OF SAID SOUTHWEST QUARTER 642.93 FEET TO A POINT WHICH IS 162.00 FEET SOUTHERLY OF THE ORIGINAL CENTER LINE OF GALENA ROAD; THENCE WESTERLY ALONG A LINE WHICH FORMS AN ANGLE OF 102 DEGREES 56 MINUTES 02 SECONDS WITH THE LAST DESCRIBED COURSE, MEASURED CLOCKWISE THEREFROM, 100.00 FEET TO A POINT WHICH IS 169.50 FEET, AS MEASURED PARALLEL WITH SAID EAST LINE SOUTHERLY OF SAID ORIGINAL CENTER LINE TO THE POINT OF BEGINNING; THENCE NORTHERLY PARALLEL WITH SAID EAST LINE, 14.66 FEET TO THE PRESENT CENTER LINE OF GALENA ROAD AS DEPICTED ON A PLAT RECORDED JUNE 5, 1964 AS DOCUMENT NUMBER 145193; THENCE WESTERLY ALONG SAID PRESENT CENTER LINE, 1675.69 FEET TO A POINT OF CURVATURE; THENCE WESTERLY ALONG SAID PRESENT CENTER LINE BEING ALONG A TANGENTIAL CURVE TO THE RIGHT HAVING A RADIUS OF 42,975.00 FEET, 933.19 FEET; THENCE WESTERLY, ALONG SAID PRESENT CENTER LINE, 64.12 FEET TO THE WEST LINE OF SAID SOUTHWEST QUARTER; THENCE NORTHERLY ALONG SAID WEST LINE, 957.16 FEET TO THE NORTHWEST CORNER OF SAID SOUTHWEST QUARTER; THENCE NORTHERLY ALONG THE WEST LINE OF THE NORTHWEST QUARTER OF SAID SECTION 5, 920.88 FEET TO A POINT 4 WHICH IS 2,316.00 FEET SOUTHERLY OF THE NORTHWEST CORNER OF SAID NORTHWEST QUARTER; THENCE EASTERLY, 2,651.03 FEET TO A POINT ON THE EAST LINE OF SAID WEST HALF WHICH IS 2,326.70 FEET SOUTHERLY OF THE NORTHEAST CORNER OF SAID NORTHWEST QUARTER; THENCE SOUTHERLY ALONG THE EAST LINE OF SAID WEST HALF, 2,686.96 FEET TO SAID ORIGINAL CENTER LINE; THENCE WESTERLY ALONG SAID ORIGINAL CENTER LINE, 101.94 FEET TO THE POINT OF BEGINNING, IN BRISTOL TOWNSHIP, KENDALL COUNTY, ILLINOIS. OWNER: Dale L. Konicek, LLC TRACT 1: THAT PART OF THE EAST HALF OF SECTION 5 AND THAT PART OF THE WEST HALF OF SECTION 4, ALL IN TOWNSHIP 37 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS: COMMENCING AT THE IRON PIPE MONUMENT THE SOUTHEAST CORNER OF SAID SECTION 5; THENCE NORTH 01 DEGREE 15 MINUTES 55 SECONDS WEST ALONG THE EAST LINE OF THE SOUTHEAST 1/4 OF SAID SECTION 5, A DISTANCE OF 1730.13 FEET TO THE POINT OF BEGINNING; THENCE NORTH 89 DEGREES 27 MINUTES 29 SECONDS WEST 362.35 FEET; THENCE NORTH 00 DEGREES 32 MINUTES 31 SECONDS EAST 2025.23 FEET TO THE SOUTHERLY LINE OF COMMONWEALTH EDISON COMPANY PROPERTY DESCRIBED IN DOCUMENT 73-2720; THENCE NORTH 87 DEGREES 56 MINUTES 31 SECONDS EAST ALONG SAID SOUTHERLY LINE 1,222.89 FEET TO THE CENTERLINE OF ROB ROY DITCH; THENCE SOUTH 03 DEGREES 43 MINUTES 10 SECONDS EAST ALONG SAID CENTERLINE 577.07 FEET; THENCE SOUTH 01 DEGREE 49 MINUTES 41 SECONDS WEST ALONG SAID CENTERLINE 298.55 FEET; THENCE NORTH 89 DEGREES 00 MINUTES 53 SECONDS EAST 15.64 FEET TO THE WESTERLY RIGHT-OF-WAY LINE OF ILLINOIS ROUTE 47 PER DOCUMENT 907256 AND 907257; (THE NEXT 5 CALLS ARE ALONG SAID WESTERLY RIGHT-OF-WAY LINE OF ILLINOIS ROUTE 47 PER DOCUMENT 907256 AND 907257) THENCE SOUTH 00 DEGREES 09 MINUTES 46 SECONDS EAST 170.64 FEET; THENCE NORTH 89 DEGREES 50 MINUTES 14 SECONDS EAST 10.00 FEET; THENCE SOUTH 00 DEGREES 09 MINUTES 46 SECONDS EAST 1,000.00 FEET; THENCE SOUTH 89 DEGREES 50 MINUTES 14 SECONDS WEST 10.00 FEET; THENCE SOUTH 00 DEGREES 09 MINUTES 46 SECONDS EAST 36.62 FEET; THENCE NORTH 89 DEGREES 27 MINUTES 29 SECONDS WEST 925.95 FEET TO THE POINT OF BEGINNING, ALL IN KENDALL COUNTY, ILLINOIS. TRACT 2: THAT PART OF THE NORTHWEST QUARTER OF SECTION 5, TOWNSHIP 37 NORTH, RANGE 7 EAST, LYING NORTHERLY OF A LINE EXTENDING EASTERLY FROM A POINT ON THE WEST LINE OF SAID NORTHWEST QUARTER, 2316 FEET SOUTH OF THE NORTHWEST CORNER OF SAID SECTION 5, TO A POINT ON THE NORTH AND SOUTH CENTERLINE OF SAID SECTION, 2326.7 FEET SOUTH OF THE NORTHWEST CORNER OF SAID SECTION AND LYING SOUTHERLY OF THE COMMONWEALTH EDISON COMPANY RIGHT OF WAY LINE PURSUANT TO DOCUMENT 73-2720, IN KENDALL COUNTY, ILLINOIS. ALSO; THAT PART OF THE NORTHEAST QUARTER OF SECTION 6, TOWNSHIP 37 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS: COMMENCING AT THE NORTHEAST CORNER OF SAID SECTION 6, THENCE SOUTH ON THE EAST LINE OF SAID SECTION 6, A DISTANCE OF 2460.05 FEET TO THE INTERSECTION WITH THE MOST SOUTHERLY LINE OF PROPERTY CONVEYED TO LASALLE NATIONAL BANK, AS TRUSTEE UNDER TRUST AGREEMENT DATED JULY 15, 1966 AND KNOWN AS TRUST NUMBER 35339, BY A DEED DATED JANUARY 31, 1972 AND RECORDED JANUARY 31, 1972 AS DOCUMENT 72-467 TO THE POINT OF BEGINNING, THENCE WESTERLY ALONG THE SOUTHERLY LINE OF SAID PROPERTY CONVEYED TO LASALLE NATIONAL BANK, AS TRUSTEE UNDER TRUST 5 NUMBER 35339, WHICH FORMS AN ANGLE OF 89 DEGREES 57 MINUTES 27 SECONDS TO THE LEFT WITH THE EAST LINE OF SAID SECTION 6, A DISTANCE OF 812.66 FEET, THENCE NORTH 90 DEGREES 25 MINUTES 49 SECONDS TO THE RIGHT WITH THE PROLONGATION OF THE LAST DESCRIBED COURSE, A DISTANCE OF 366.94 FEET, THENCE EASTERLY 88 DEGREES 43 MINUTES 04 SECONDS TO THE RIGHT WITH THE PROLONGATION OF THE LAST DESCRIBED COURSE, A DISTANCE OF 809.73 FEET TO THE EAST LINE OF SAID SECTION 6, THENCE SOUTH ALONG THE EAST LINE OF SAID SECTION 6, A DISTANCE OF 378.96 FEET TO THE POINT OF BEGINNING, IN KENDALL COUNTY, ILLINOIS. ALSO; THAT PART OF THE NORTHEAST QUARTER OF SECTION 6, TOWNSHIP 37 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS: COMMENCING AT THE NORTHEAST CORNER OF SAID SECTION 6, THENCE SOUTH ON THE EAST LINE OF SAID SECTION 6, A DISTANCE OF 2474.60 FEET FOR THE POINT OF BEGINNING OF THE TRACT HEREIN DESCRIBED, THENCE WESTERLY ON A LINE WHICH FORMS AN ANGLE OF 90 DEGREES 57 MINUTES 19 SECONDS TO THE RIGHT WITH THE EAST LINE OF SAID SECTION 6, A DISTANCE OF 812.66 FEET, THENCE NORTH ALONG A LINE 89 DEGREES 31 MINUTES 03 SECONDS TO THE RIGHT WITH THE PROLONGATION OF THE LAST DESCRIBED LINE, A DISTANCE OF 1.61 FEET TO THE INTERSECTION WITH THE MOST SOUTHERLY LINE OF THE PROPERTY CONVEYED TO LASALLE NATIONAL BANK, AS TRUSTEE UNDER TRUST AGREEMENT DATED JULY 15, 1966 AND KNOWN AS TRUST NUMBER 35339 BY DEED DATED JANUARY 31, 1972 AND RECORDED JANUARY 31, 1972 AS DOCUMENT 72-467, THENCE EASTERLY ON THE SOUTHERLY LINE OF SAID PROPERTY CONVEYED TO THE LASALLE NATIONAL BANK, A DISTANCE OF 812.66 FEET TO A POINT ON THE EAST LINE OF SAID SECTION 6, THENCE SOUTHERLY ON SAID EAST LINE, 13.55 FEET TO THE POINT OF BEGINNING, IN KENDALL COUNTY, ILLINOIS. TRACT 3: LOT 2 OF THE NORTHEAST 1/4 OF SECTION 5, TOWNSHIP 37 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN, ACCORDING TO THE PLAT OF THE GOVERNMENT SURVEY OF SAID SECTION 5 (EXCEPT THAT PART DESCRIBED AS FOLLOWS: BEGINNING AT THE SOUTHEAST CORNER OF SAID LOT 2, THENCE WEST 40 CHAINS TO THE SOUTHWEST CORNER OF SAID LOT, THENCE NORTH 38 1/2 LINKS TO THE SOUTH BANK OF DITCH, THENCE SOUTH 89 DEGREES 30 MINUTES 00 SECONDS EAST 40 CHAINS TO THE POINT OF BEGINNING AND EXCEPTING THEREFROM THAT PART OF THE NORTHEAST 1/4 OF SECTION 5, TOWNSHIP 37 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN DESCRIBED AS FOLLOWS: BEGINNING AT A POINT ON THE NORTH LINE OF SAID NORTHEAST 1/4, 1961.60 FEET EAST OF THE NORTHWEST CORNER OF SAID NORTHEAST 1/4, THENCE EAST ALONG SAID NORTH LINE 667.0 FEET, THENCE SOUTH AT RIGHT ANGLES TO SAID NORTH LINE, 396.0 FEET, THENCE WEST AT RIGHT ANGLES TO THE LAST DESCRIBED COURSE, 667.0 FEET, THENCE NORTH AT RIGHT ANGLES TO THE LAST DESCRIBED COURSE, 396.0 FEET TO THE POINT OF BEGINNING, AND ALSO EXCEPTING THAT PART OF LOT 2 OF THE NORTHEAST QUARTER OF SECTION 5, TOWNSHIP 37 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN, ACCORDING TO THE PLAT OF THE GOVERNMENT SURVEY OF SAID SECTION 5 DESCRIBED AS FOLLOWS: COMMENCING AT THE SOUTHEAST CORNER OF SAID LOT 2, THENCE WEST 40 CHAINS (RECORD), 2652.01 FEET (MEASURED) TO THE SOUTHWEST CORNER OF SAID LOT 2, THENCE NORTH 38 1/2 LINKS (RECORD), 25.41 FEET (MEASURED) TO THE SOUTH BANK OF A DITCH, THENCE SOUTH 89 DEGREES 30 MINUTES 00 SECONDS EAST (RECORD), NORTH 88 DEGREES 05 MINUTES 41 SECONDS EAST (MEASURED), 2593.76 FEET (MEASURED) TO THE POINT OF BEGINNING, THENCE NORTH 01 DEGREES 54 MINUTES 03 SECONDS WEST, 232.55 FEET TO A POINT ON A NON-TANGENT CURVE, THENCE NORTHEASTERLY 68.93 FEET ALONG A CURVE TO THE LEFT, HAVING A RADIUS OF 533.00 6 FEET AND WHOSE CHORD BEARS NORTH 59 DEGREES 57 MINUTES 33 SECONDS EAST, 68.88 FEET TO A POINT ON THE EAST LINE OF SAID LOT 2, THENCE SOUTH 01 DEGREES 16 MINUTES 25 SECONDS EAST ALONG SAID EAST LINE, 265.04 FEET TO THE SOUTHEAST CORNER OF SAID LOT 2, THENCE SOUTH 88 DEGREES 05 MINUTES 41 SECONDS WEST, 57.84 FEET TO THE POINT OF BEGINNING) IN THE TOWNSHIP OF BRISTOL, KENDALL COUNTY, ILLINOIS. TRACT 4: THAT PART OF LOT 2 OF THE NORTHWEST 1/4 OF SECTION 4, TOWNSHIP 37 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN, ACCORDING TO THE PLAT OF THE GOVERNMENT SURVEY OF SAID SECTION 4, LYING WESTERLY OF THE FOLLOWING DESCRIBED LINE BEGINNING AT THE SOUTHWEST CORNER OF SAID LOT 2, THENCE NORTH 01 DEGREES 16 MINUTES 25 SECONDS WEST, ALONG THE WEST LINE OF SAID LOT 2, A DISTANCE OF 265.04 FEET TO A POINT ON A NON-TANGENT CURVE, THENCE NORTHEASTERLY 531.35 FEET ALONG A CURVE TO THE LEFT, HAVING A RADIUS OF 533.00 FEET AND WHOSE CHORD BEARS NORTH 27 DEGREES 41 MINUTES 44 SECONDS EAST, 509.62 FEET TO A POINT OF TANGENCY, THENCE NORTH 00 DEGREES 51 MINUTES 49 SECONDS WEST 150.53 FEET, THENCE NORTH 89 DEGREES 08 MINUTES 11 SECONDS EAST, PERPENDICULAR TO THE LAST DESCRIBED LINE, 110.00 FEET, THENCE NORTH 00 DEGREES 51 MINUTES 49 SECONDS WEST PERPENDICULAR TO THE LAST DESCRIBED LINE, 912.39 FEET TO A POINT ON THE NORTH LINE OF SAID LOT 2, SAID POINT BEING 364.44 FEET EAST OF THE NORTHWEST CORNER OF SAID SECTION 4 (AS MEASURED ALONG SAID NORTH LINE) AND SAID POINT ALSO BEING THE POINT OF TERMINUS, IN THE TOWNSHIP OF BRISTOL, KENDALL COUNTY, ILLINOIS. TRACT 5: PARCEL 1: THAT PART OF THE WEST 1/2 OF SECTION 4, PART OF SECTION 5, PART OF THE NORTHEAST 1/4 OF SECTION 8 AND PART OF THE NORTHWEST 1/4 OF SECTION 9, ALL IN TOWNSHIP 37 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS: BEGINNING AT THE POINT OF INTERSECTION OF THE CENTER LINE OF GALENA ROAD AS NOW ESTABLISHED ACROSS SAID SECTION 5 WITH THE WEST LINE OF THE EAST 1/2 OF SAID SECTION 5; THENCE NORTH 00 DEGREES 02 MINUTES 49 SECONDS WEST ALONG SAID WEST LINE, 2673.13 FEET TO A POINT 2327.34 FEET SOUTH OF THE NORTHEAST CORNER OF THE NORTHWEST 1/4 OF SAID SECTION 5; THENCE NORTH 89 DEGREES 36 MINUTES 30 SECONDS WEST 1323.10 FEET; THENCE NORTH 00 DEGREES 02 MINUTES 30 SECONDS EAST 2325.56 FEET TO THE NORTH LINE OF SAID SECTION 5; THENCE SOUTH 89 DEGREES 41 MINUTES 06 SECONDS EAST ALONG SAID NORTH LINE 1319.49 FEET TO THE NORTHWEST CORNER OF THE NORTHEAST 1/4 OF SAID SECTION 5; THENCE SOUTH 00 DEGREES 02 MINUTES 49 SECONDS EAST ALONG THE WEST LINE OF SAID NORTHEAST 1/4 1828.36 FEET; THENCE NORTH 89 DEGREES 08 MINUTES EAST 3596.80 FEET TO THE CENTER LINE OF ROB ROY DITCH; THENCE SOUTH 00 DEGREES 22 MINUTES 03 SECONDS EAST ALONG SAID CENTER LINE 781.86 FEET; THENCE SOUTH 02 DEGREES 43 MINUTES 14 SECONDS WEST ALONG SAID CENTER LINE 300.01 FEET; THENCE SOUTH 89 DEGREES 40 MINUTES EAST 291.15 FEET; THENCE SOUTH 00 DEGREES 56 MINUTES 40 SECONDS WEST 240.28 FEET; THENCE NORTH 89 DEGREES 14 MINUTES 01 SECONDS EAST 1428.51 FEET TO THE EAST LINE OF THE WEST 1/2 OF SAID SECTION 4; THENCE SOUTH 00 DEGREES 02 MINUTES 57 SECONDS EAST ALONG SAID EAST LINE 991.84 FEET; THENCE SOUTH 89 DEGREES 09 MINUTES 08 SECONDS WEST 1745.17 FEET TO THE CENTER LINE OF SAID ROB ROY DITCH; THENCE SOUTH 03 DEGREES 28 MINUTES 51 SECONDS WEST ALONG SAID CENTER LINE 1373.75 FEET; THENCE SOUTH 30 DEGREES 24 MINUTES 07 SECONDS WEST ALONG SAID CENTER LINE 600.81 FEET TO THE CENTER LINE OF SAID GALENA ROAD; THENCE NORTH 72 DEGREES 44 MINUTES WEST ALONG SAID 7 CENTER LINE, 3318.05 FEET TO THE POINT OF BEGINNING, EXCEPTING THEREFROM THAT PART OF THE NORTHWEST 1/4 OF SECTION 5, TOWNSHIP 37 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN LYING SOUTH OF A LINE EXTENDING EASTERLY FROM A POINT ON SAID WEST LINE OF THE NORTHWEST 1/4 WHICH POINT IS 1876.07 FEET SOUTH OF THE NORTHWEST CORNER OF SAID SECTION 5 TO A POINT ON THE NORTH AND SOUTH CENTER LINE OF SAID SECTION 5 WHICH POINT IS 1828.85 FEET SOUTH OF SAID NORTH QUARTER CORNER, AND EXCEPT A STRIP OF LAND 205.00 FEET WIDE IN THE NORTHEAST 1/4 OF SECTION 5 AND THE NORTHWEST 1/4 OF SECTION 4, TOWNSHIP 37 NORTH, RANGE 7, EAST OF THE THIRD PRINCIPAL MERIDIAN, BOUNDED AND DESCRIBED AS FOLLOWS: COMMENCING AT THE NORTHWEST CORNER OF THE NORTHEAST 1/4 OF SAID SECTION 5; THENCE SOUTH ALONG THE NORTH AND SOUTH CENTER LINE OF SAID SECTION 5, A DISTANCE OF 1828.85 FEET TO THE NORTH LINE OF PROPERTY CONVEYED TO THE LASALLE NATIONAL BANK, AS TRUSTEE UNDER TRUST AGREEMENT DATED FEBRUARY 10, 1967, KNOWN AS TRUST NO. 35913 RECORDED AS DOCUMENT NO. 154368 IN BOOK 152, PAGE 392 AS SAID NORTH LINE IS MONUMENTED AND OCCUPIED, HEREINAFTER REFERRED TO AS LINE "B", FOR THE POINT OR BEGINNING; THENCE EAST ALONG SAID LINE "B", A DISTANCE OF 3596.80 FEET TO THE CENTER LINE OF ROB ROY DITCH; THENCE SOUTHERLY ALONG THE CENTER LINE OF ROB ROY DITCH FORMING AN ANGLE OF 90 DEGREES 29 MINUTES 57 SECONDS TO THE RIGHT WITH THE PROLONGATION OF THE LAST DESCRIBED COURSE, A DISTANCE OF 205.00 FEET TO THE INTERSECTION WITH A LINE 205.00 FEET PERPENDICULARLY DISTANT SOUTH OF AND PARALLEL WITH THE AFORESAID LINE "B"; THENCE WEST ALONG THE LAST DESCRIBED PARALLEL LINE A DISTANCE OF 3598.47 FEET TO THE NORTH AND SOUTH CENTER LINE OF SAID SECTION 5; THENCE NORTH ALONG SAID NORTH AND SOUTH CENTER LINE 205.02 FEET TO THE POINT OF BEGINNING, AND ALSO EXCEPT THAT PART OF THE WEST HALF OF SAID SECTION 4 LYING EAST OF THE WEST RIGHT OF WAY LINE OF ILLINOIS ROUTE 47, IN KENDALL COUNTY, ILLINOIS. AND ALSO EXCEPTING: THAT PART OF THE SOUTHEAST 1/4 OF SECTION 5, THAT PART OF THE SOUTHWEST 1/4 OF SECTION 4, THAT PART OF THE NORTHEAST 1/4 OF SECTION 8 AND THAT PART OF THE NORTHWEST 1/4 OF SECTION 9, ALL IN TOWNSHIP 37 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS: COMMENCING AT THE IRON ROD MONUMENTING THE SOUTHEAST CORNER OF SECTION 5; THENCE NORTH 01 DEGREES 15 MINUTES 55 SECONDS WEST ALONG THE EAST LINE OF THE SOUTHEAST 1/4 OF SAID SECTION 5, A DISTANCE 1,550.82 FEET; THENCE NORTH 88 DEGREES 44 MINUTES 05 SECONDS EAST 409.15 FEET PERPENDICULAR TO THE LAST DESCRIBED COURSE TO THE POINT OF BEGINNING; THENCE NORTH 90 DEGREES 00 MINUTES 00 SECONDS EAST 221.96 FEET; THENCE NORTH 37 DEGREES 44 MINUTES 29 SECONDS EAST 115.96 FEET; THENCE SOUTH 89 DEGREES 12 MINUTES 43 SECONDS EAST 196.55 FEET TO THE CENTERLINE OF THE ROB ROY DITCH; THENCE SOUTH 02 DEGREES 13 MINUTES 10 SECONDS WEST 1336.52 FEET ALONG SAID CENTERLINE; THENCE SOUTH 29 DEGREES 12 MINUTES 38 SECONDS WEST 600.81 FEET TO THE CENTERLINE OF GALENA ROAD AS NOW ESTABLISHED; THENCE NORTH 73 DEGREES 55 MINUTES 29 SECONDS WEST ALONG SAID CENTERLINE 677.76 FEET, THENCE NORTH 02 DEGREES 56 MINUTES 50 SECONDS WEST 348.47 FEET; THENCE NORTH 16 DEGREES 11 MINUTES 58 SECONDS EAST 599.13 FEET; THENCE NORTH 28 DEGREES 25 MINUTES 55 SECONDS EAST 750.54 FEET TO THE POINT OF BEGINNING, ALL IN KENDALL COUNTY, ILLINOIS, AND ALSO EXCEPTING, THAT PART CONVEYED BY WARRANTY DEED RECORDED AUGUST 30, 2007 AS DOCUMENT 200700026496, DESCRIBED AS FOLLOWS: THAT PART OF THE EAST HALF OF SECTION 5 AND THAT PART OF THE WEST HALF OF SECTION 4, ALL IN TOWNSHIP 37 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS: COMMENCING AT THE IRON PIPE MONUMENTING THE SOUTHEAST CORNER OF SAID 8 SECTION 5; THENCE NORTH 01 DEGREES 15 MINUTES 55 SECONDS WEST ALONG THE EAST LINE OF THE SOUTHEAST 1/4 OF SAID SECTION 5, A DISTANCE OF 1730.13 FEET TO THE POINT OF BEGINNING; THENCE NORTH 89 DEGREES 27 MINUTES 29 SECONDS WEST 362.35 FEET; THENCE NORTH 00 DEGREES 32 MINUTES 31 SECONDS EAST 2026.23 FEET TO THE SOUTHERLY LINE OF COMMONWEALTH EDISON COMPANY PROPERTY DESCRIBED IN DOCUMENT 73-2720; THENCE NORTH 87 DEGREES 56 MINUTES 31 SECONDS EAST ALONG SAID SOUTHERLY LINE 1,222.89 FEET TO THE CENTERLINE OF ROB ROY DITCH; THENCE SOUTH 03 DEGREES 43 MINUTES 10 SECONDS EAST ALONG SAID CENTERLINE 577.07 FEET; THENCE SOUTH 01 DEGREES 49 MINUTES 41 SECONDS WEST ALONG SAID CENTERLINE 298.55 FEET; THENCE NORTH 89 DEGREES 00 MINUTES 53 SECONDS EAST 15.64 FEET TO THE WESTERLY RIGHT-OF-WAY LINE OF ILLINOIS ROUTE 47 PER DOCUMENT 907256 AND 907257; (THE NEXT 5 CALLS ARE ALONG SAID WESTERLY RIGHT OF WAY LINE OF ILLINOIS ROUTE 47 PER DOCUMENT 907256 AND 907257) THENCE SOUTH 00 DEGREES 09 MINUTES 46 SECONDS EAST 170.64 FEET; THENCE NORTH 89 DEGREES 50 MINUTES 14 SECONDS EAST 10.00 FEET; THENCE SOUTH 00 DEGREES 09 MINUTES 48 SECONDS EAST, 1,000.00 FEET; THENCE SOUTH 89 DEGREES 50 MINUTES 14 SECONDS WEST 10.00 FEET; THENCE SOUTH 00 DEGREES 09 MINUTES 46 SECONDS EAST 38.62 FEET; THENCE NORTH 89 DEGREES 27 MINUTES 29 SECONDS WEST 925.95 FEET TO THE POINT OF BEGINNING, ALL IN KENDALL COUNTY, ILLINOIS. PARCEL 2: THAT PART OF THE NORTHWEST 1/4 OF SECTION 5 AND NORTHEAST 1/4 OF SECTION 6, TOWNSHIP 37 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS: BEGINNING AT THE NORTHWEST CORNER OF SECTION 5; THENCE EAST ALONG THE SECTION LINE 1331.4 FEET; THENCE SOUTHERLY ALONG A LINE FORMING AN ANGLE OF 90 DEGREES 07 MINUTES 00 SECONDS MEASURED FROM WEST TO SOUTH FROM THE SECTION LINE, 2321.5 FEET; THENCE WESTERLY ALONG A LINE FORMING AN ANGLE OF 89 DEGREES 33 MINUTES 00 SECONDS, MEASURED FROM NORTH TO WEST FROM THE LAST DESCRIBED COURSE, 1328.7 FEET TO THE WEST LINE OF SECTION 5; THENCE SOUTHERLY ALONG THE SECTION LINE, FORMING AN ANGLE OF 89 DEGREES 27 MINUTES 00 SECONDS MEASURED FROM EAST TO SOUTH FROM THE LAST DESCRIBED COURSE, 146.4 FEET; THENCE WESTERLY ALONG A LINE FORMING AN ANGLE OF 89 DEGREES 58 MINUTES 00 SECONDS, MEASURED FROM NORTH TO WEST FROM THE SECTION LINE, 1553 FEET; THENCE NORTHERLY ALONG A LINE FORMING AN ANGLE OF 89 DEGREES 33 MINUTES 00 SECONDS, MEASURED FROM EAST TO NORTH FROM THE LAST DESCRIBED COURSE, 2461.1 FEET TO THE NORTH LINE OF SECTION 6; THENCE EASTERLY ALONG SAID NORTH LINE 1534 FEET TO THE POINT OF BEGINNING, EXCEPTING THEREFROM THAT PART OF THE NORTHEAST 1/4 OF SECTION 6, TOWNSHIP 37 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN, LYING SOUTH AND WEST OF THE FOLLOWING DESCRIBED LINE: BEGINNING AT A POINT 1876.07 FEET SOUTH OF THE NORTHEAST CORNER OF SAID SECTION 6, SAID POINT BEING ON THE NORTH LINE OF THE LAND CONVEYED TO COMMONWEALTH EDISON COMPANY BY DOCUMENT NO. R73-2841 (TRACT 1); THENCE WEST ALONG SAID NORTH LINE 1133.17 TO A POINT OF INTERSECTION WITH A LINE 415.0 FEET PERPENDICULARLY DISTANT EAST OF AND PARALLEL WITH THE EAST LINE OF THE LAND CONVEYED TO EARL P. AND EMMA V. KONICEK BY DEED RECORDED AS DOCUMENT NO. 136414 IN BOOK 126, PAGE 41; THENCE NORTH ON SAID PARALLEL LINE, ALSO BEING THE EAST LINE OF THE LAND CONVEYED TO SAID COMMONWEALTH EDISON COMPANY BY DOCUMENT NO. R73-2841, 1897.19 FEET TO THE NORTH LINE OF SAID SECTION 6 AND THE POINT OF TERMINATION; AND ALSO EXCEPT THAT PART OF THE NORTHWEST 1/4 OF SECTION 5, TOWNSHIP 37 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN LYING SOUTHERLY OF A LINE 9 EXTENDED EASTERLY FROM A POINT ON THE WEST LINE OF SAID NORTHWEST 1/4 OF SECTION 5 WHICH POINT IS 1876.07 FEET SOUTH OF THE NORTHWEST CORNER OF SAID SECTION 5 TO A POINT ON THE NORTH AND SOUTH CENTER LINE OF SECTION 5, WHICH POINT IS 1828.85 FEET SOUTH OF THE NORTH QUARTER CORNER OF SAID SECTION 5, ALL IN THE TOWNSHIP OF BRISTOL, KENDALL COUNTY, ILLINOIS. TRACT 6: PART OF THE EAST 1/2 OF SECTION 6; TOWNSHIP 37 NORTH, RANGE 7, EAST OF THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS: COMMENCING AT THE SOUTHEAST CORNER OF SAID SECTION; THENCE NORTHERLY ALONG THE EASTERLY LINE OF SAID SECTION 6, A DISTANCE OF 3407.85 FEET TO THE SOUTH LINE OF PROPERTY CONVEYED TO SUSAN SCHMIDT BY WARRANTY DEED RECORDED DECEMBER 18, 1929 IN BOOK 80, PAGES 334 AND 335; THENCE WEST ALONG THE SOUTH LINE OF PROPERTY CONVEYED TO SUSAN SCHMIDT A DISTANCE OF 1552.74 FEET TO THE EAST LINE OF PROPERTY CONVEYED TO EARL P KONICEK AND WIFE BY WARRANTY DEED DATED DECEMBER 4, 1961 RECORDED AS DOCUMENT 136414, THENCE SOUTH ALONG THE EAST LINE OF PROPERTY CONVEYED TO EARL P. KONICEK AND WIFE 1240.82 FEET TO THE CENTER LINE OF GALENA ROAD, FOR THE POINT OF BEGINNING; THENCE CONTINUING SOUTH ALONG THE PROLONGATION OF THE LAST DESCRIBED COURSE A DISTANCE 919.13 FEET TO AN ANGLE POINT WHICH IS 1312.43 FEET PERPENDICULARLY DISTANCE NORTH OF SAID SOUTH LINE OF SAID SECTION 6; THENCE SOUTHWESTERLY ALONG A LINE FORMING AN ANGLE OF 26 DEGREES 45 MINUTES 35 SECOND TO THE RIGHT WITH A PROLONGATION OF THE LAST DESCRIBED COURSE A DISTANCE OF 332.08 FEET TO THE NORTH LINE OF PARCEL TWO OF PROPERTY CONVEYED TO CHICAGO TITLE AND TRUST COMPANY, AS TRUSTEE UNDER TRUST NUMBER 45553 BY CONSERVATORS DEED RECORDED SEPTEMBER 17, 1973 AS DOCUMENT 73-4671; THENCE WESTERLY ALONG SAID NORTHERLY LINE FORMING AN ANGLE OF 62 DEGREES 01 MINUTES 01 SECONDS TO THE RIGHT WITH THE PROLONGATION OF THE LAST DESCRIBED COURSE, A DISTANCE 646.8 FEET TO THE CENTER LINE OF BEECHER ROAD; THENCE NORTHEASTERLY ALONG SAID CENTER LINE 1362.40 FEET TO THE CENTER LINE OF GALENA ROAD; THENCE SOUTHEASTERLY ALONG SAID CENTER LINE 460.52 FEET TO THE POINT OF BEGINNING; IN THE TOWNSHIP OF BRISTOL, KENDALL COUNTY, ILLINOIS, ALSO, THAT PART OF THE EAST 1/2 OF SECTION 6, TOWNSHIP 37 NORTH, RANGE 7, EAST OF THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS: BEGINNING AT THE INTERSECTION OF THE CENTER LINE OF GALENA ROAD WITH THE EAST LINE OF SAID SECTION; THENCE NORTH 70 DEGREES 55 MINUTES WEST ALONG SAID CENTER LINE 276 FEET; THENCE SOUTH PARALLEL TO THE EAST LINE OF SAID SECTION 8, 200 FEET; THENCE SOUTH 70 DEGREES 55 MINUTES EAST 270 FEET TO THE EAST LINE OF SAID SECTION; THENCE SOUTH ALONG THE EAST LINE OF SAID SECTION 1456.6 FEET TO THE SOUTHEAST CORNER OF SAID SECTION; THENCE WEST ALONG THE SOUTH LINE OF SAID SECTION 470.51 FEET TO THE EASTERLY LINE OF PARCEL TWO OF THE PROPERTY CONVEYED TO CHICAGO TITLE AND TRUST COMPANY TRUSTEE UNDER TRUST NUMBER 45553 BY CONSERVATORS DEED RECORDED SEPTEMBER 17, 1973 AS DOCUMENT R73-4671; THENCE NORTHERLY ALONG SAID EASTERLY LINE 1006.52 FEET TO THE NORTHEASTERLY CORNER OF SAID PARCEL; THENCE WESTERLY ALONG THE NORTH LINE OF SAID PARCEL TWO 388.83 FEET TO THE INTERSECTION OF SAID NORTH LINE WITH THE EASTERLY LINE OF THE PROPERTY DESCRIBED IN PARCEL ONE OF SAID DOCUMENT 73-4671; THENCE NORTHEASTERLY ALONG SAID EASTERLY LINE OF PARCEL ONE A DISTANCE OF 115.02 FEET TO AN ANGLE POINT ON SAID EASTERLY LINE OF PARCEL ONE WHICH IS 1112.06 FEET PERPENDICULARLY DISTANCE NORTH OF THE SOUTH LINE OF SAID SECTION; THENCE NORTH ALONG A LINE FORMING AN ANGLE 26 DEGREES 45 MINUTES 38 SECOND 10 TO THE LEFT WITH THE PROLONGATION OF THE LAST DESCRIBED COURSE A DISTANCE OF 2329.35 FEET TO THE SOUTH LINE OF PROPERTY CONVEYED TO DIANE R. KAPCHINSKI BY TRUSTEES DEED RECORDED JUNE 14, 1973 AS DOCUMENT 73-28243; THENCE EAST ALONG THE SOUTH LINE OF PROPERTY CONVEYED TO DIANE R. KAPCHINSKI 812.68 FEET TO THE EAST LIEN OF SAID SECTION 6; THENCE SOUTHERLY ALONG THE EAST LINE OF SAID SECTION 6, 1319.90 FEET TO THE POINT OF BEGINNING, IN THE TOWNSHIP OF BRISTOL, KENDALL COUNTY, ILLINOIS, EXCEPT THE LEGAL DESCRIPTION INCLUDED IN THE WARRANTY DEED RECORDED AUGUST 24, 2020 AS DOCUMENT 202000016040. OWNER: The Konicek Family Limited Partnership A PART OF SECTION 6, TOWNSHIP 37 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN AND PART OF SECTION 1, TOWNSHIP 37 NORTH, RANGE 6 EAST OF THE THIRD PRINCIPAL MERIDIAN DESCRIBED AS FOLLOWS: COMMENCING AT THE NORTHWEST CORNER OF SAID SECTION 6, THENCE EAST 19.508 CHAINS (1,287.528 FEET) TO AN IRON STAKE FOR PLACE OF BEGINNING, THENCE EAST ON THE NORTH LINE OF SAID SECTION 6, 44.599 CHAINS (2,943.534 FEET), THENCE SOUTH 16 MINUTES WEST 56.242 CHAINS (3,711.972 FEET) TO THE CENTER OF THE HIGHWAY, THENCE NORTH 73 DEGREES 58 MINUTES WEST 3.473 CHAINS (229.218 FEET) ALONG THE CENTER OF THE HIGHWAY, THENCE NORTH 79 DEGREES 37 MINUTES WEST 52.777 CHAINS (3,483.282 FEET) ALONG THE CENTER OF THE HIGHWAY, THENCE NORTH 79 DEGREES 16 MINUTES WEST 8.03 CHAINS (529.98 FEET) ALONG THE CENTER OF THE HIGHWAY TO AN IRON STAKE, THENCE NORTH 18 DEGREES 05 MINUTES EAST 10.258 CHAINS (677.028 FEET) TO AN IRON STAKE, THENCE NORTH 72 DEGREES 01 MINUTE WEST 6.632 CHAINS (437.712 FEET) TO AN IRON STAKE, THENCE NORTH 27 DEGREES 51 MINUTES EAST 11.60 CHAINS (765.6 FEET) TO AN IRON STAKE, THENCE NORTH 89 DEGREES 25 MINUTES EAST 11.535 CHAINS (761.31 FEET) TO THE CENTER OF THE HIGHWAY, THENCE NORTH 12 DEGREES 40 MINUTES EAST TO THE PLACE OF THE BEGINNING, SITUATED IN KENDALL COUNTY, ILLINOIS, EXCEPTING THEREFROM RIGHT OF WAY DEDICATED FOR ASHE ROAD AND GALENA ROAD AND ALSO; EXCEPTING, THAT PART OF THE NORTHWEST QUARTER OF SECTION 6, TOWNSHIP 37 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS: COMMENCING AT THE NORTHWEST CORNER OF SAID SECTION 6; THENCE EAST ALONG THE NORTH LINE OF SAID SECTION 6, A DISTANCE OF 19.508 CHAINS (1287.53 FEET); THENCE SOUTH 12 DEGREES 40 MINUTES WEST, 22.655 CHAINS (1495.23 FEET); THENCE SOUTH 89 DEGREES 25 MINUTES WEST, 11.535 CHAINS (761.31 FEET); THENCE SOUTH 27 DEGREES 50 MINUTES 42 SECONDS WEST, 765.57 FEET; THENCE SOUTH 72 DEGREES 01 MINUTES EAST, 437.71 FEET; THENCE SOUTH 18 DEGREES 05 MINUTES WEST, 637.63 FEET TO THE NORTHERLY RIGHT OF WAY LINE OF GALENA ROAD; THENCE SOUTH 77 DEGREES 03 MINUTES 31 SECONDS EAST ALONG SAID NORTHERLY RIGHT OF WAY LINE OF GALENA ROAD, 187.93 FEET FOR THE POINT OF BEGINNING; THENCE CONTINUING SOUTH 77 DEGREES 03 MINUTES 31 SECONDS EAST ALONG SAID RIGHT OF WAY LINE 136.30 FEET TO A POINT OF CURVE; THENCE CONTINUING EASTERLY ALONG SAID RIGHT OF WAY, BEING A CURVE TO THE LEFT, HAVING A RADIUS OF 14,285.00 FEET AND CHORD BEARING SOUTH 78 DEGREES 06 MINUTES 11 SECONDS EAST, 189.98 FEET TO A POINT OF BEND IN SAID RIGHT OF WAY; THENCE NORTH 14 DEGREES 08 MINUTES 51 SECONDS EAST ALONG SAID RIGHT OF WAY, 20.02 FEET TO A POINT OF BEND; THENCE EASTERLY ALONG SAID RIGHT OF WAY, BEING A CURVE TO THE LEFT, HAVING A RADIUS OF 14,265.00 FEET AND CHORD BEARING SOUTH 79 DEGREES 23 MINUTES 57 SECONDS EAST, A DISTANCE OF 453.85 FEET TO A POINT OF TANGENT; THENCE SOUTH 80 DEGREES 18 MINUTES 38 SECONDS EAST ALONG SAID RIGHT OF WAY, 29.82 FEET; THENCE NORTH 10 DEGREES 46 MINUTES 28 SECONDS EAST, 528.48 11 FEET; THENCE NORTH 79 DEGREES 13 MINUTES 32 SECONDS WEST, 810.97 FEET; THENCE SOUTH 10 DEGREES 46 MINUTES 28 SECONDS WEST, 541.53 FEET TO THE POINT OF BEGINNING, IN BRISTOL TOWNSHIP, KENDALL COUNTY, ILLINOIS, ALSO EXCEPTING, THAT PART OF THE NORTHWEST QUARTER OF SECTION 6, TOWNSHIP 37 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN BEING DESCRIBED BY COMMENCING AT THE NORTHWEST CORNER OF SAID SECTION 6; THENCE EAST ALONG THE NORTH LINE OF SAID SECTION 6, A DISTANCE OF 19.508 CHAINS (1287.53 FEET) TO THE NORTHEAST CORNER OF EQUESTRIAN ESTATES AT LEGACY FARMS; THENCE SOUTH 12 DEGREES 40 MINUTES WEST ALONG THE EASTERLY LINE OF SAID SUBDIVISION AND SAID EAST LINE EXTENDED SOUTHERLY, 22.655 CHAINS (1495.23 FEET); THENCE NORTH 89 DEGREES 25 MINUTES EAST, 29.67 FEET TO A POINT ON THE WESTERLY RIGHT OF WAY LINE OF ASHE ROAD AS RELOCATED FOR THE POINT OF BEGINNING; THENCE SOUTH 89 DEGREES 25 MINUTES 00 SECONDS WEST ALONG THE LAST DESCRIBED COURSE, A DISTANCE OF 618.59 FEET; THENCE SOUTH 00 DEGREES 35 MINUTES EAST, AT RIGHT ANGLES TO THE LAST DESCRIBED COURSE, A DISTANCE OF 355.09 FEET; THENCE NORTH 89 DEGREES 25 MINUTES EAST, A DISTANCE OF 683.60 TO A POINT ON THE WESTERLY RIGHT OF WAY LINE OF ASHE ROAD; THENCE NORTHERLY ALONG SAID RIGHT OF WAY LINE, ALONG A CURVE TO THE RIGHT HAVING A RADIUS OF 1482.39 FEET, WHOSE CHORD BEARS NORTH 10 DEGREES 57 MINUTES 30 SECONDS WEST, 360.99 FEET TO THE POINT OF BEGINNING IN THE TOWNSHIP OF BRISTOL, KENDALL COUNTY, ILLINOIS. Sold To: United City of Yorkville - 119899 651 Prairie Pointe Drive Yorkville, IL 60560 Bill To: United City of Yorkville - 119899 651 Prairie Pointe Drive Yorkville, IL 60560 Certificate of Publication: Order Number: 78360 Purchase Order: State of Illinois - Cook Chicago Tribune Media Group does hereby certify that it is the publisher of the Aurora Beacon News Classified. The Aurora Beacon News Classified is a secular newspaper, has been continuously published Daily for more than fifty (50) weeks prior to the first publication of the attached notice, is published in the City of Aurora, Township of Aurora, State of Illinois, is of general circulation throughout that county and surrounding area, and is a newspaper as defined by 715 IL CS 5/5. This is to certify that a notice, a true copy of which is attached, was published 1 time(s) in the Aurora Beacon News Classified. The first publication of the notice was made in the newspaper, dated and published on 5/22/2026, and the last publication of the notice was made in the newspaper dated and published on 5/22/2026. This notice was also placed on a statewide public notice website as required by 715 ILCS 5/2. 1. PUBLICATION DATES: 22 May 2026. Aurora Beacon News Classified In witness, an authorized agent of The Chicago Tribune Media Group has signed this certificate executed in Chicago, Illinois on this 23 May 2026, by Chicago Tribune Company _________________________________________ Jeremy Gates Page 1 of 3 Page 2 of 3 Page 3 of 3 Have a question or comment about this agenda item? Call us Monday-Friday, 8:00am to 4:30pm at 630-553-4350, email us at agendas@yorkville.il.us, post at www.facebook.com/CityofYorkville, tweet us at @CityofYorkville, and/or contact any of your elected officials at http://www.yorkville.il.us/320/City-Council Agenda Item Summary Memo Title: Meeting and Date: Synopsis: Council Action Previously Taken: Date of Action: Action Taken: Item Number: Type of Vote Required: Council Action Requested: Submitted by: Agenda Item Notes: Reviewed By: Legal Finance Engineer City Administrator Community Development Economic Development Police Public Works Parks and Recreation Agenda Item Number Consent Agenda #1 Tracking Number Minutes of the Regular City Council – May 26, 2026 City Council – June 9, 2026 Majority Approval Approval of Minutes Jori Contrino Administration Name Department DRAFT MINUTES OF THE REGULAR MEETING OF THE CITY COUNCIL OF THE UNITED CITY OF YORKVILLE, KENDALL COUNTY, ILLINOIS, HELD IN THE CITY COUNCIL CHAMBERS, 651 PRAIRIE POINTE DRIVE ON TUESDAY, MAY 26, 2026 Mayor Purcell called the meeting to order at 7:00 p.m. and led the Council in the Pledge of Allegiance. ROLL CALL City Clerk Contrino called the roll. Ward I Koch Present Transier Present Ward II Plocher Present Soling Present Ward III Funkhouser Present Marek Present Ward IV Corneils Present Hyett Present Staff in attendance at City Hall: City Administrator Olson, City Clerk Contrino, Chief Jensen, Attorney Orr, Public Works Director Dhuse, Finance Director Fredrickson, Parks and Recreation Director Evans, Engineer Sanderson, Community Development Director Barksdale-Noble, Economic Development Coordinator Gregory, and Economic Development Director Dubajic Kellogg. Staff in attendance electronically: Assistant City Administrator Willrett Members of the public were able to attend this meeting in person as well as being able to access the meeting remotely via Zoom which allowed for video, audio, and telephonic participation. A meeting notice was posted on the City’s website on the agenda, minutes, and packets webpage with instructions regarding remote meeting access and a link was included for the public to participate in the meeting remotely: https://us02web.zoom.us/j/87936542882?pwd=qYamj2le8nSXiR286eEkPzyNyNR7Yl.1. The Zoom meeting ID was 879 3654 2882. QUORUM A quorum was established. AMENDMENTS TO THE AGENDA None. PRESENTATIONS None. PUBLIC HEARINGS None. CITIZEN COMMENTS ON AGENDA ITEMS None. CONSENT AGENDA 1. Minutes of the Regular City Council – May 12, 2026 2. Bill Payments for Approval $ 4,506,362.20 (vendors – FY26) $ 860,372.66 (vendors – FY27) $ 203,220.54 (wire payments) $ 492,064.05 (payroll period ending 05/08/26) $ 6,062,019.45 (total) 3. Resolution 2026-47 Approving a Change Order Extending Completion Date (2025 Water Main Replacement – Change Order No. 3) – authorize the Mayor and City Clerk to execute (PW 2026-45) 4. Resolution 2026-48 Approving an Engineering Agreement with Engineering Enterprises, Inc. (2027 Water Main Replacement – Design Engineering) – authorize the Mayor and City Clerk to execute (PW 2026-46) The Minutes of the Regular Meeting of the City Council – May 26, 2026 – Page 2 of 4 5. Resolution 2026-49 Approving an Engineering Agreement with Engineering Enterprises, Inc. (Wildwood Water Main – Design Engineering) – authorize the Mayor and City Clerk to execute (PW 2026-47) 6. Resolution 2026-50 Approving an Engineering Agreement with Engineering Enterprises, Inc. (Game Farm Road Resurfacing – Design Engineering) – authorize the Mayor and City Clerk to execute (PW 2026-48) Mayor Purcell entertained a motion to approve the consent agenda. So moved by Alderman Soling; seconded by Alderman Hyett. Motion approved by a roll call vote. Ayes-8 Nays-0 Koch-aye, Plocher-aye, Funkhouser-aye, Corneils-aye, Transier-aye, Soling-aye, Marek-aye, Hyett-aye REPORTS MAYOR’S REPORT Resolution 2026-51 Authorizing the Purchase of a Ford F-150 Truck and a Ford F-250 Truck from Riverview Ford, in an Amount Not to Exceed $109,464 (CC 2026-33) Mayor Purcell entertained a motion to approve a Resolution Authorizing the Purchase of a Ford F-150 Truck and a Ford F-250 Truck from Riverview Ford, in an Amount Not to Exceed $109,464 and authorize the Mayor and City Clerk to Execute. So moved by Alderman Marek; seconded by Alderman Soling. Parks and Recreation Director Evans stated that the truck purchases are within budget and come in approximately $3,000 under the original budgeted amount of $113,000. The trucks are currently available for pickup. Motion approved by a roll call vote. Ayes-8 Nays-0 Plocher-aye, Funkhouser-aye, Corneils-aye, Transier-aye, Soling-aye, Marek-aye, Hyett-aye, Koch-aye Appointments to Boards and Commission (CC 2026-34) Mayor Purcell entertained a motion to approve the Mayor’s reappointments of Theron Garcia and Jason Hedman to the Library Board to terms ending May 2029; Sammy Hall and Tiffany Forristall to the Park Board to terms ending May 2031; and the new appointment of Shelley Senffner to the Fire and Police Commission to a term ending May 2029. So moved by Alderman Transier; seconded by Alderman Plocher. Motion approved by a roll call vote. Ayes-8 Nays-0 Funkhouser-aye, Corneils-aye, Transier-aye, Soling-aye, Marek-aye, Hyett-aye, Koch-aye, Plocher-aye PUBLIC WORKS COMMITTEE REPORT Kennedy Road and Freedom Place Intersection Improvements - Presentation (PW 2026-49) City Engineer Sanderson presented on the Kennedy Road and Freedom Place Intersection Improvements, which are included in the packet materials. He discussed the five design alternatives with the Council. He outlined how many trees would need to be removed for each design, whether a temporary easement or a permanent ROW is required, the cost for each, and whether each would comply with the Bureau of Local Roads and Streets requirements, a criterion established by IDOT. He also reviewed the arborist's evaluation of the trees being discussed for removal. Alderman Plocher stated he favored option #1 because the others were too expensive. Alderman Koch expressed the same opinion. Alderman Soling asked about the trees behind the ones to be removed and whether they need to be removed as well. City Engineer Sanderson stated that the row of trees is outside the IDOT 24’ clear zone and would not need to be removed. Alderman Soling asked Chief Jensen about car accidents in the area, and he shared that there have been some, including deaths further down the road. Alderman Funkhouser asked about the guardrail option and why it is out of compliance with safety standards. Engineer Sanderson stated it is IDOT's definition and that it adds an item to the area, making it a hazard itself. He stated guardrails are usually used as a last resort. Alderman Soling asked whether they The Minutes of the Regular Meeting of the City Council – May 26, 2026 – Page 3 of 4 removed the trees and still put up a guardrail in front of the next row of trees. There was a discussion that some conditions outside the standard exist within the City. Alderman Funkhouser shared that he struggles with the removal of the 13 trees, as the grading and removal will likely kill off another large group of trees. City Administrator Olson stated that staff needs guidance from the Council on which option the Council prefers. The Council discussed further, and no one was in favor of option #2, #4, or #5. Mayor Purcell entertained a motion to return this agenda item to the Public Works Committee for further discussion of Options #1, #3, or do nothing, and to have the Committee return its recommendation to City Council. So moved by Alderman Koch; seconded by Alderman Marek. Motion unanimously approved by a viva voce vote. ECONOMIC DEVELOPMENT COMMITTEE REPORT No report. PUBLIC SAFETY COMMITTEE REPORT No report. ADMINISTRATION COMMITTEE REPORT No report. PARK BOARD Previous Events Parks and Recreation Director Evans thanked everyone who participated in and helped with the School’s Out: Beach Party! event on May 22nd. The event drew an incredible turnout and has been a great addition to the City’s annual events. He also shared that they held an outstanding Memorial Day Ceremony at Town Square with the American Legion yesterday. Announcements and Upcoming Events Director Evans stated that the Riverfront Park project has begun with brick removal. He reminded everyone that the work will be completed in phases throughout the summer and fall, and that portions of the park will be temporarily closed during construction. He also shared that the FORE! Yorkville Golf Outing is coming up on June 11th at Blackberry Oak Golf Course. If anyone is interested in participating, there are very limited spots available. This event is a collaboration with the school district. PLANNING AND ZONING COMMISSION No report. CITY COUNCIL REPORT No report. CITY CLERK’S REPORT No report. COMMUNITY & LIAISON REPORT No report. STAFF REPORT No report. MAYOR’S REPORT (cont’d) Public Works and Parks Department Facility Update (CC 2025-08) Public Works Director Dhuse announced that sod was laid today and that painting is almost done. The switch is being delivered, and they should be able to move in next month. Lake Michigan Water Project Update (CC 2025-09) City Administrator Olson shared that we are still waiting on a few bids. The groundbreaking is scheduled for June 10th. ADDITIONAL BUSINESS None. The Minutes of the Regular Meeting of the City Council – May 26, 2026 – Page 4 of 4 CITIZEN COMMENTS Leesa Poss asked about the protocol for the tree removal discussion. Are they sick, which is why they are looking to be taken down? City Engineer Sanderson confirmed it is due to the distance, not to their being sick or declining. Mary Jo Klaus shared Jed Davis' proposed legislation, Illinois House Bill 5755, in response to resident pushback on large-scale data centers. He also requested a two-week turnaround for approval. Ms. Klaus then commented on compensation. She stated that Yorkville has the highest-paid employees and is ranked 12th in the nation among the highest-paid cities and 774th in the nation for the highest-paid employees. She asked whether Yorkville could afford this. She also shared a WSPY article noting that aldermen approved a 2023 compensation increase for elected officials, as well as a 2% flat-rate increase each fiscal year, so they don’t have to re-approve it each time. She stated that it is expensive to live in Yorkville. EXECUTIVE SESSION None. ADJOURNMENT Mayor Purcell entertained a motion to adjourn the City Council meeting. So moved by Alderman Transier; seconded by Alderman Soling. Motion unanimously approved by a viva voce vote. Meeting adjourned at 7:54 p.m. Minutes submitted by: Jori Contrino, City Clerk, City of Yorkville, Illinois Have a question or comment about this agenda item? Call us Monday-Friday, 8:00am to 4:30pm at 630-553-4350, email us at agendas@yorkville.il.us, post at www.facebook.com/CityofYorkville, tweet us at @CityofYorkville, and/or contact any of your elected officials at http://www.yorkville.il.us/320/City-Council Agenda Item Summary Memo Title: Meeting and Date: Synopsis: Council Action Previously Taken: Date of Action: Action Taken: Item Number: Type of Vote Required: Council Action Requested: Submitted by: Agenda Item Notes: Reviewed By: Legal Finance Engineer City Administrator Community Development Economic Development Police Public Works Parks and Recreation Agenda Item Number Consent Agenda #2 Tracking Number Bills for Payment City Council – June 9, 2026 Majority Approval Amy Simmons Finance Name Department DATE: 05/26/26UNITED CITY OF YORKVILLE TIME: 10:28:35MANUAL CHECK REGISTER ID: AP225000 CHECK # VENDOR # INVOICE ITEMCHECK INVOICE #DATE # DESCRIPTION DATE ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------900176 FNBO FIRST NATIONAL BANK OMAHA05/25/26 052526-A.ROZBORSKI 04/30/26 01 MENARDS#042226-COAX CABLE CR 24-216-60-00-6042-146.2202 MENARDS#042426-6-IN-1 TOOL 01-410-56-00-562015.9803 MENARDS#042226-COAX CABLES 24-216-60-00-6042194.96INVOICE TOTAL:64.72 *052526-A.SIMMONS-A 04/30/26 01 NICOR-3/4-4/2 651 PP01-110-54-00-5480188.0502 GOTO-MAR 2026 PHONE SYSTEM 01-110-54-00-5440184.8603 GOTO-MAR 2026 PHONE SYSTEM 01-220-54-00-5440197.1804 GOTO-MAR 2026 PHONE SYSTEM 01-120-54-00-5440135.5605 GOTO-MAR 2026 PHONE SYSTEM 79-795-54-00-5440197.1806 GOTO-MAR 2026 PHONE SYSTEM 01-210-54-00-5440985.9007 COMCAST-3/20-4/19 INTERNET @ 01-110-54-00-544083.2608 651 PP** COMMENT **09 COMCAST-3/20-4/19 INTERNET @ 01-220-54-00-544088.8110 651 PP** COMMENT **11 COMCAST-3/20-4/19 INTERNET @ 01-120-54-00-544061.0612 651 PP** COMMENT **13 COMCAST-3/20-4/19 INTERNET @ 79-790-54-00-544088.8114 651 PP** COMMENT **15 COMCAST-3/20-4/19 INTERNET @ 01-120-54-00-5440444.0516 651 PP** COMMENT **17 COMCAST-3/20-4/19 INTERNET @ 79-795-54-00-544088.8118 651 PP** COMMENT **19 VERIZON-APR 2026 IN CAR UNITS 01-220-54-00-5440819.6020 METRI#6001798-COLIFORM SAMPLES 51-510-54-00-5445965.4021 AMAZON-STORAGE BOXES, FLAGS, 01-120-56-00-5610142.1322 FILES** COMMENT **INVOICE TOTAL:4,670.66 * 052526-A.ZITT 04/30/26 01 MENARDS#040926-LEVEL51-510-56-00-562012.99 INVOICE TOTAL:12.99 * 052526-B.DERACHE-A 05/21/26 01 AMAZON-TIME CAPSULE79-795-56-00-56061,356.10 02 AMAZON-INSTANT CAMERA,79-795-56-00-56061,109.32 03 BATTERIES, INSTANT FILM** COMMENT **INVOICE TOTAL:2,465.42 * 052526-B.JONES 04/30/26 01 NAPA#410044-LAMP01-410-56-00-564017.96 02 MENARDS#042326-BATTERIES01-410-56-00-56206.75 INVOICE TOTAL:24.71 * 052526-B.OLSON-A 04/30/26 01 NEW YORK TIMES-APR 2026 ACCESS 01-110-54-00-54604.00 02 ZOOM-3/23-4/22 USER FEES01-110-54-00-5462269.95 INVOICE TOTAL:273.95 * 052526-D.BROWN 04/30/26 01 GRAINER-HITCH PINS51-510-56-00-564023.44 FY 26 DATE: 05/26/26UNITED CITY OF YORKVILLE TIME: 10:28:35MANUAL CHECK REGISTER ID: AP225000 CHECK # VENDOR # INVOICE ITEMCHECK INVOICE #DATE # DESCRIPTION DATE ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------900176 FNBO FIRST NATIONAL BANK OMAHA05/25/26 052526-D.BROWN 04/30/26 02 MENARDS#040726-AMONIA51-510-56-00-56381.89 03 MENARDS#040226-FITTINGS51-510-56-00-563847.48 04 AMAZON-SURGE PROTECTOR51-510-56-00-5638237.58 05 MENARDS#042426-COUPLING,CLAMPS 51-510-56-00-564039.73 06 MENARDS#042126-BULBS51-510-56-00-564041.96 07 MENARDS#040826-B-BOX PARTS 51-510-56-00-564043.42 INVOICE TOTAL:435.50 * 052526-D.HENNE 04/30/26 01 ACE-SCREWS01-410-56-00-56406.12 02 MENARDS#041626-ANT BAIT01-410-54-00-543517.97 03 MENARDS#042426-GALVANIZING 01-410-56-00-562027.71 04 SPRAY, BATTERIES** COMMENT **05 MENARDS#041426-SPRAY PAINT, 01-410-56-00-562046.50 06 GALVANIZING SPRAY** COMMENT **07 MENARDS#042126-COAX CABLE24-216-60-00-6042215.04 INVOICE TOTAL:313.34 * 052526-D.SMITH 04/30/26 01 NEWSTRIPE-SPROCKET, CHAIN79-790-56-00-564077.00 02 MENARDS#042126-CONCRETE MIX 79-790-56-00-56201,532.16 INVOICE TOTAL:1,609.16 * 052526-D.YODER 04/30/26 01 MENARDS#033026-ANTIFREEZE01-410-56-00-56208.42 02 M&K TRUCK-LAMP01-410-56-00-5640174.70 03 WELDSTAR-CUTTING TIP01-410-56-00-562059.94 INVOICE TOTAL:243.06 * 052526-E.DHUSE 04/30/26 01 GAS-N-WASH-MONTHLY CAR WASH 01-410-56-00-562829.95 02 FEE-APR 2026** COMMENT **INVOICE TOTAL:29.95 * 052526-E.WILLRETT 04/30/26 01 PARAGON-SEAGATE STORAGE01-640-54-00-54501,549.99 02 SUPPORT** COMMENT **03 STERCHI-MAR 2026 DRUG TESTS 79-795-54-00-5462250.00 04 AMAZON-OFFICE CHAIR01-110-56-00-5610139.98 INVOICE TOTAL:1,939.97 * 052526-G,STEFFANS 04/30/26 01 AMAZON-ENGINE HEATER52-520-56-00-5640144.87 02 INTERSTATE BATTERY-BATTERY 52-520-56-00-5640140.95 03 AMAZON-CHOKE CABLE KIT52-520-56-00-564083.12 04 NAPA#410625-SPARK PLUG52-520-56-00-56404.77 05 NAPA#409507-FILTERS52-520-56-00-564040.25 06 MENARDS#041026-BATTERIES52-520-56-00-564015.88 INVOICE TOTAL:429.84 * 052526-G.JOHNSON 04/30/26 01 AWWA-SEWER & WATER MAIN51-510-54-00-541268.00 FY 26 DATE: 05/26/26UNITED CITY OF YORKVILLE TIME: 10:28:35MANUAL CHECK REGISTER ID: AP225000 CHECK # VENDOR # INVOICE ITEMCHECK INVOICE #DATE # DESCRIPTION DATE ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------900176 FNBO FIRST NATIONAL BANK OMAHA05/25/26 052526-G.JOHNSON 04/30/26 02 DESIGN TRAINING ** COMMENT ** 03 MENARDS#041626-SCREWS51-510-56-00-56206.96 04 MENARDS#041626-DUCT TAPE,51-510-56-00-562028.90 05 ELECTRICAL TAPE** COMMENT **06 AMAZON-SCREEN PROTECTOR51-510-56-00-562010.71 INVOICE TOTAL:114.57 * 052526-G.NELSON 04/30/26 01 AMAZON-FORKS01-220-56-00-562017.98 02 PARADISE-JAN-MAR 2026 CAR01-220-54-00-5462102.00 03 WASHES** COMMENT **04 AMAZON-COPY PAPER01-220-56-00-5610112.76 05 AMAZON-FILE FOLDERS01-220-56-00-561019.11 06 AMAZON-LAPTOP STAND,PENS01-220-56-00-562038.97 INVOICE TOTAL:290.82 * 052526-J.BAUER 04/30/26 01 HEDSTROM-WELL#7 PLC CPU51-510-56-00-5638500.00 02 REPLACEMENT** COMMENT **03 HEDSTROM-2 REPLACEMENT ANALOG 51-510-56-00-5638150.00 04 INPUT MODULES AT WTP4** COMMENT **INVOICE TOTAL:650.00 * 052526-J.BEHLAND-A 05/21/26 01 INTOWE STORAGE-APR 2026 RENTAL 01-220-54-00-5485338.00 02 TRIBUNE-2026 LOCAL ROADS BID 23-230-60-00-6025208.86 03 TRIBUNE-OSWEGO BOUNDARY PH 01-220-54-00-54621,246.67 04 TRIBUNE-LEAF DISPOSAL RFP01-540-54-00-5443167.32 05 TRIBUNE-MOWING & UPKEEP RFP 11-111-54-00-549580.48 06 TRIBUNE-MOWING & UPKEEP RFP 12-112-54-00-549580.48 07 TRIBUNE-PROPOSED BUDGET PH 01-110-54-00-5426105.71 INVOICE TOTAL:2,227.52 * 052526-J.JENSEN 04/30/26 01 JEWEL-GIFT CARDS01-210-56-00-565070.00 INVOICE TOTAL:70.00 * 052526-J.NAVARRO 04/30/26 01 AMERICAN HOIST--DEC 202524-216-54-00-5446170.00 02 ELEVATOR MAINTENANCE** COMMENT **03 AMERICAN HOIST-MAR 202624-216-54-00-5446175.00 04 ELEVATOR MAINTENANCE** COMMENT **05 AMERICAN HOIST-FEB 202624-216-54-00-5446175.00 06 ELEVATOR MAINTENANCE** COMMENT **07 CINTAS#OF94784400-CITY HALL 24-216-54-00-54462,612.70 08 EXTINGUISHER SERVICE** COMMENT **09 GRAINGER-SCREW REMOVER24-216-56-00-565623.14 10 CINTAS#OF94784309-610 TOWER 24-216-54-00-54461,109.23 11 EXTINGUISHER SERVICE** COMMENT **12 CINTAS#OF94784515-3299 LEHMAN 24-216-54-00-5446190.00 FY 26 DATE: 05/26/26UNITED CITY OF YORKVILLE TIME: 10:28:35MANUAL CHECK REGISTER ID: AP225000 CHECK # VENDOR # INVOICE ITEMCHECK INVOICE #DATE # DESCRIPTION DATE ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------900176 FNBO FIRST NATIONAL BANK OMAHA05/25/26 052526-J.NAVARRO 04/30/26 13 EXTINGUISHER SERVICE ** COMMENT ** 14 CINTAS#OF94784310 - 185 WOLF 24-216-54-00-54461,033.00 15 EXTINGUISHER SERVICE ** COMMENT ** 16 CINTAS#OF94784404-222424-216-54-00-5446190.00 17 TREMONT EXTINGUISHER SERVICE ** COMMENT **18 CINTAS#OF94784402 - BEECHER 24-216-54-00-5446768.50 19 EXTINGUISHER SERVICE** COMMENT **20 AMAZON-BADGE HOLDERS24-216-56-00-565644.40 21 AMAZON-SOAP DISPENSER, PAPER 24-216-56-00-5656209.14 22 TOWELS, SANITARY RECEPTACLE ** COMMENT **23 GRAINGER-SCREW REMOVERS24-216-56-00-565646.28 24 AMERICAN HOIST-APR 202624-216-54-00-5446175.00 25 ELEVATOR MAINTENANCE** COMMENT **26 MENARDS#041526-BELGIAN WALLS 24-216-56-00-565620.16 27 MENARDS#041326-SEALANT24-216-56-00-565650.93 28 ACE-KEYS24-216-56-00-565611.98 29 FERGUSON-JANITORIAL SUPPLIES 24-216-56-00-5656956.69 30 AMAZON-LIGHT BULBS24-216-56-00-565699.18 31 AMAZON-PAPER TOWELS,TRASH BAGS 24-216-56-00-5656448.55 32 SOCKET SET, WALL FILE FOLDER ** COMMENT **33 AMAZON-PROGRAMABLE THERMOSTAT 24-216-56-00-5656131.76 34 AMAZON-FLUSH VALVE24-216-56-00-565650.23 35 CULVERS-ACCIDENTAL CHARGE01-000-24-00-244013.10 36 HOME DEPO-FLASHLIGHT24-216-56-00-565699.97 INVOICE TOTAL:8,803.94 * 052526-J.SLEEZER 04/30/26 01 APWA-STORMWATER MANAGER01-410-54-00-541265.99 02 PRACTICE TEST** COMMENT **03 APWA-CSM EXAM FEE01-410-54-00-5412500.00 04 SHERWIN WILLIAMS-PAINT01-410-56-00-562031.40 INVOICE TOTAL:597.39 * 052526-J.WEISS 04/30/26 01 AMAZON-CARDSTOCK82-820-56-00-561016.58 02 AMAZON-CARDSTOCK, PAPER82-820-56-00-5610208.24 INVOICE TOTAL:224.82 * 052526-JAKE.GALAUNER 04/30/26 01 BSN#933743061-SOCCER COACH 79-795-56-00-56061,664.00 02 SHIRTS** COMMENT **03 PMI-SHIPPING CREDIT79-795-56-00-5606-8.0004 BSN#933835919-BASEBALL JERSEYS 79-795-56-00-56062,659.55 05 BSN#933835920-BASEBALL JERSEYS 79-795-56-00-56061,939.75 06 BSN#933859000-BASEBALL JERSEYS 79-795-56-00-56062,269.95 07 WAREHOUSE-TISSUE, SOAP, BLEACH 79-795-56-00-5607373.35 08 CLEANER** COMMENT **09 BSN#933859001-BASEBALL JERSEYS 79-795-56-00-5606739.55 FY 26 DATE: 05/26/26UNITED CITY OF YORKVILLE TIME: 10:28:35MANUAL CHECK REGISTER ID: AP225000 CHECK # VENDOR # INVOICE ITEMCHECK INVOICE #DATE # DESCRIPTION DATE ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------900176 FNBO FIRST NATIONAL BANK OMAHA05/25/26 052526-JAKE.GALAUNER 04/30/26 10 BSN#933835921-SOFTBALL JERSEYS 79-795-56-00-56061,981.35 11 BSN#933835918-COACHING ATTIRE 79-795-56-00-56065,012.00 12 BSN#933859002-BASEBALL JERSEYS 79-795-56-00-56061,631.75 13 BSN#933859003-BASEBALL JERSEYS 79-795-56-00-56061,126.65 14 BSN#933835922-BASEBALL JERSEYS 79-795-56-00-5606543.90 INVOICE TOTAL:19,933.80 * 052526-JULIE.GALAUNE 04/30/26 01 AMAZON-DADDY/DAUGHTER DANCE 79-795-56-00-560645.97 02 ITEMS** COMMENT **03 TARGET-GIFT WRAP79-795-56-00-56064.00 04 AMAZON-EVENT FLAGS79-795-56-00-5606219.98 05 SIGNATURE CLEANERS-BUNNY79-795-56-00-560626.85 06 COSTUME CLEANING** COMMENT **INVOICE TOTAL:296.80 * 052526-K.BALOG 04/30/26 01 COMCAST-3/15-4/14 ETHERNET 24-216-54-00-5446873.25 02 AMAZON-SMART BOARD STAND01-210-56-00-5620139.80 03 AMAZON-SMART BOARD STAND25-225-60-00-6060139.79 04 CRITAL REACH-ANNUAL SUPPORT 01-210-54-00-5462595.00 05 FEE** COMMENT **06 AMAZON-65INCH SMART BOARD01-210-56-00-5620643.00 07 AMAZON-65INCH SMART BOARD25-225-60-00-6060643.00 08 AMAZON-CORECTION TAPE, NOTES 01-210-56-00-561038.88 09 AMAZON-BADGE HOLDERS01-210-56-00-5610153.60 10 JIMMY JOHNS-SANDWICHES01-210-56-00-5650300.00 11 AMAZON-FOLDERS, PEN REFILLS 01-210-56-00-5610145.29 12 OAKS GRILLE-TAKE OUT ORDER 01-210-56-00-565053.72 13 MENARDS#042726-AJAX01-210-56-00-561013.96 INVOICE TOTAL:3,739.29 * 052526-K.IHRIG 04/30/26 01 TARGET-RICE, TAPE, GLUE79-795-56-00-560647.90 02 AMAZON-GRADUATION SUPPLIES 79-795-56-00-560616.94 03 AMAZON-LANYARD HOOKS79-795-56-00-56067.99 04 TARGET-PASTA, FUNNELS79-795-56-00-560614.98 05 ARBORETUM-FIELD TRIP COST79-795-56-00-56061,401.00 06 AMAZON-CLASSROOM SUPPLIES79-795-56-00-560634.16 07 AMAZON-JUICE BOTTLES79-795-56-00-560631.49 08 AMAZON-CRAFT SUPPLIES79-795-56-00-560625.81 09 DOLLAR TREE-PAINT,WOOD CUBES 79-795-56-00-56062.50 10 TARGET-CLASSROOM SUPPLIES79-795-56-00-560638.21 11 TARGET-CLASSROOM SUPPLIES79-795-56-00-56067.97 12 AMAZON-CONSTRUCTION PAPER79-795-56-00-560611.95 13 TARGET-BATTERIES, WATER79-795-56-00-560611.77 14 AMAZON-PVC PIPE, BALLOON ARCH 79-795-56-00-560662.13 15 AMAZON-CRAFT ITEMS79-795-56-00-560640.81 FY 26 DATE: 05/26/26UNITED CITY OF YORKVILLE TIME: 10:28:35MANUAL CHECK REGISTER ID: AP225000 CHECK # VENDOR # INVOICE ITEMCHECK INVOICE #DATE # DESCRIPTION DATE ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------900176 FNBO FIRST NATIONAL BANK OMAHA05/25/26 052526-K.IHRIG 04/30/26 17 DOLLAR TREE-CRAFT SUPPLIES, 79-795-56-00-560641.25 18 SPOONS, TABLE COVERS** COMMENT **19 TARGET-JELLO,SOAP,FILTERS79-795-56-00-560656.23 20 AMAZON-PICTURE FRAMES,JARS, 79-795-56-00-5606109.31 21 SKEWERS** COMMENT **22 AMAZON-INVISIBLE INK PENS, 79-795-56-00-5606223.55 23 WOODEN HAMMERS, MINI** COMMENT **24 NOTEBOOKS, CYANOTYPE PAPER ** COMMENT **INVOICE TOTAL:2,185.95 * 052526-K.JONES 04/30/26 01 AMPERAGE#2361993-FUSES23-230-56-00-564263.40 02 AMPERAGE#2361971-HEAT SHRINK 23-230-56-00-5642122.76 03 SLEEVES** COMMENT **04 AMPERAGE#2361487-HEAT SHRINK 23-230-56-00-564287.48 05 SLEEVES** COMMENT **06 AMPERAGE#2343042-BASE23-230-56-00-56422,350.00 07 AMPERAGE#2359850-LAMPS23-230-56-00-564247.38 08 AMPERAGE#2359647-LAMPS,23-230-56-00-56421,132.34 09 TORKS, BALLAST KIT** COMMENT **10 ARNESON#290146-MAR 2026 DIESEL 01-410-56-00-5695836.24 11 ARNESON#290145-MAR 2026 GAS 01-410-56-00-56951,153.21 12 LAWSON-COTTER PINS01-410-56-00-5620114.35 13 SMITHEREEN-MAR 2026 PEST24-216-54-00-5446102.00 14 CONTROL AT 610 TOWER** COMMENT **15 ARNESON#290213-MAR 2026 DIESEL 52-520-56-00-5695602.28 16 ARNESON#290212-MAR 2026 GAS 52-520-56-00-5695817.78 17 SHAW-BEACON SUBSCRIPTION01-110-54-00-541291.00 18 TERA#507382-OIL CHANGE01-410-54-00-5490114.72 19 KC RECORD-SUBSCRIPTION RENEWAL 01-110-54-00-5412273.00 20 ARNESON#290268-MAR 2026 GAS 52-520-56-00-5695279.80 21 ARNESON#288633-MAR 2026 GAS 52-520-56-00-56951,164.67 22 AQUAFIX-VITASTIM GREASE52-520-56-00-56131,190.68 23 ARNESON#288632-MAR 2026 DIESEL 52-520-56-00-56951,450.09 24 ARNESON#290269-MAR 2026 DIESEL 52-520-56-00-56951,677.11 25 WATER PRODUCT#0334620-CURB BOX 51-510-56-00-5640948.00 26 LINDO#260322P-POWER OBERDORFER 01-410-56-00-56281,040.78 27 ADAPTER KIT** COMMENT **28 AMPERAGE#2368054-LAMPS, TORK 23-230-56-00-5642447.36 29 AMPERAGE#2368231-LAMPS23-230-56-00-5642186.12 30 AMPERAGE#2368762-LAMPS, TORK, 23-230-56-00-5642625.20 31 CIRCUIT BOX** COMMENT **32 AMPERAGE#2368785-LAMPS23-230-56-00-564276.64 33 AMPERAGE#2368830-LAMPS23-230-56-00-564293.06 34 AMPERAGE#2369020-LAMPS23-230-56-00-564262.04 35 AMPERAGE#2368794-LAMPS23-230-56-00-564247.78 FY 26 DATE: 05/26/26UNITED CITY OF YORKVILLE TIME: 10:28:35MANUAL CHECK REGISTER ID: AP225000 CHECK # VENDOR # INVOICE ITEMCHECK INVOICE #DATE # DESCRIPTION DATE ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------900176 FNBO FIRST NATIONAL BANK OMAHA05/25/26 052526-K.JONES 04/30/26 36 AMPERAGE#2369786-FUSE,BALLAST 23-230-56-00-5642322.86 37 KIT** COMMENT **38 AMPERAGE#2369969-CONCRETE COVE 23-230-56-00-5642197.16 39 AMPERAGE#2369974-LAMPS23-230-56-00-564245.70 40 AMPERAGE#2370295-LAMPS, TORK, 23-230-56-00-5642698.04 41 BALLAST KIT** COMMENT **42 AMPERAGE#2367016-HEAST SHRINK 23-230-56-00-5642-87.4843 SLEEVE RETURN** COMMENT **44 WELDSTAR-CYLINDER RENTAL23-230-56-00-5642114.24 45 WATER PRODUCTS#0334709-B-BOX 51-510-56-00-5640452.28 46 ARNESON#291318-MAR 2026 DIESEL 51-510-56-00-5695704.20 47 ARNESON#291317-MAR 2026 GAS 51-510-56-00-56951,064.88 48 TERA#508058-REPLACED CANNISTER 01-410-54-00-54901,063.67 49 VENT VALVE** COMMENT **50 TERA#508060-TIRES & OIL CHANGE 01-410-54-00-5490593.58 51 BEACON- SUBSCRIPTION RENEWAL 01-110-54-00-5412351.00 52 ARNESON#291398-APR 2026 GAS 51-510-56-00-5695615.80 53 ARNESON#291399-APR 2026 DIESEL 51-510-56-00-56951,050.04 54 TERA#508230-BRAKE REPAIR51-510-54-00-54902,144.39 55 YORKVILLE FLOWER-SYMPATHY01-110-56-00-561095.91 56 FLOWERS** COMMENT **57 AURORA-FEB 2026 WATER TESTING 51-510-54-00-542931.50 58 AURORA-NOV 2025 WATER TESTING 51-510-54-00-5429353.50 59 AURORA-JAN 2026 WATER TESTING 51-510-54-00-542973.50 60 AURORA-OCT 2025 WATER TESTING 51-510-54-00-5429168.00 61 UNIFIRST-FIRST AID SUPPLIES 52-520-56-00-5620123.64 INVOICE TOTAL:27,373.68 * 052526-L.NELSON 05/21/26 01 AMAZON-COFFEE,CHEESE,HOT COCOA 79-795-56-00-560780.52 02 AMAZON-COFFEE CREAMER79-795-56-00-560725.99 03 AMAZON-COFFEE MAKER79-795-56-00-5607169.99 INVOICE TOTAL:276.50 * 052526-M.BARBANENTE 04/30/26 01 MICHAELS-GRADUATION BALLOONS 79-795-56-00-560679.75 02 TARGET-STORAGE CONTAINERS79-795-56-00-560616.00 03 TWO SISTERS-GRADUATION COOKIES 79-795-56-00-5606132.00 04 WALGREENS-PHOTOS79-795-56-00-560633.81 05 WALMART-BATHROOM CLOTHES79-795-56-00-560645.10 06 HOBBY LOBBY-GRADUATION ITEMS 79-795-56-00-560619.74 07 HOME DEPO-PLAY SAND79-795-56-00-560636.55 08 HOBBY LOBBY-GRADUATION ITEMS 79-795-56-00-560621.96 INVOICE TOTAL:384.91 * 052526-M.CARYLE 04/30/26 01 TERA#507078-RADIATOR REPAIR 01-210-54-00-5495832.47 02 TERA#507405-OIL CHANGE01-210-54-00-549588.96 FY 26 DATE: 05/26/26UNITED CITY OF YORKVILLE TIME: 10:28:35MANUAL CHECK REGISTER ID: AP225000 CHECK # VENDOR # INVOICE ITEMCHECK INVOICE #DATE # DESCRIPTION DATE ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------900176 FNBO FIRST NATIONAL BANK OMAHA05/25/26 052526-M.CARYLE 04/30/26 03 TERA#507489-OIL CHANGE01-210-54-00-549583.74 04 A BEEP-PORTABLE RADIO01-210-56-00-56202,157.42 05 MENARDS#041026-FURRING STRIPS 01-210-56-00-562012.70 06 THOMSON REUTERS-MAR 202601-210-54-00-5419476.70 07 SUBSCRIPTION** COMMENT **08 MOTION AWAY-EVERYTHING V201-210-54-00-5460299.88 09 SUBSCRIPTION** COMMENT **10 TYLER-DEVICE SET UP &01-210-54-00-5462900.00 11 CONFIGURATION** COMMENT **INVOICE TOTAL:4,851.87 * 052526-M.CISIJA 04/30/26 01 KC PRINT-NAMEPLATE-MENDEZ01-110-56-00-561023.25 02 AMAZON-PRINTER PAPER01-110-56-00-561027.35 03 AMAZON-CERTFICATE HOLDERS, 01-110-56-00-561050.86 04 POST IT FLAGS, STICKY NOTES ** COMMENT **INVOICE TOTAL:101.46 * 052526-M.MCGREGORY 04/30/26 01 MENARDS#041626-ELECTRICAL TAPE 51-510-56-00-562015.96 INVOICE TOTAL:15.96 * 052526-M.NELSON-A 04/30/26 01 WALGREENS-GIFT CARD01-210-56-00-565055.95 INVOICE TOTAL:55.95 * 052526-M.SENG 04/30/26 01 MENARDS#042226-COAX CABLE24-216-60-00-6042215.04 02 MENARDS#042126-POLYPRPYLEN 01-410-56-00-562079.98 INVOICE TOTAL:295.02 * 052526-P.MCMAHON 04/30/26 01 AMAZON-PAINTBALL DISCS01-210-56-00-56209.99 02 GALLA-TACTICAL SHIRTS01-210-56-00-56001,943.50 03 GAS-N-WASH-CAR WASHES01-210-54-00-549557.20 04 GALLS-TACTICAL PANTS01-210-56-00-5600225.17 05 ALL PROMOS-GLOW STICKS01-210-56-00-5650900.09 06 SIGNATURE CLEANERS-HEM PANTS 01-210-56-00-560014.00 07 AMAZON-SCUBA ADAPTER01-210-56-00-5620126.05 08 O'HERRON-AMMUNITION01-210-56-00-56965,070.00 09 PF PETTINGBONE-29 PHOTO IDS 01-210-54-00-5462598.90 10 CAT SCALE-TRUCK WIEGHING01-210-56-00-562029.50 11 STREICHERS-BALLASTIC PLATES 01-210-56-00-56203,584.99 12 KC PRINT-BUSINESS CARDS01-210-54-00-543050.75 13 AMAZON-CERTIFICATE HOLDERS 01-210-56-00-562049.99 14 SIGNATURE CLEANERS-PANTS01-210-56-00-560026.00 15 REPAIR** COMMENT **16 STREICHERS-UNDER VEST01-210-56-00-560049.99 17 STREICHERS-PATCHES01-210-56-00-56007.98 INVOICE TOTAL:12,744.10 * FY 26 DATE: 05/26/26UNITED CITY OF YORKVILLE TIME: 10:28:35MANUAL CHECK REGISTER ID: AP225000 CHECK # VENDOR # INVOICE ITEMCHECK INVOICE #DATE # DESCRIPTION DATE ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------900176 FNBO FIRST NATIONAL BANK OMAHA05/25/26 052526-P.RATOS 04/30/26 01 ICC-STRETCH ENERGY CODE PDF 01-220-56-00-562049.00 02 BFCA-TRAPS & CLEANOUTS CLASS 01-220-54-00-5412100.00 03 IDPH-PLUMBING LICENSE RENEWAL 01-220-54-00-5460153.38 04 VALVOLINE-OIL CHANGE01-220-54-00-5490106.43 05 AMAZON-JEANS-RATOS01-220-56-00-5620110.24 06 AMAZON- JEANS-RATOS01-220-56-00-5620119.98 07 AMAZON- PANTS-CREADEUR01-220-56-00-5620119.67 INVOICE TOTAL:758.70 * 052526-R.BEDFORD 05/22/26 01 MENARDS#042026-PLYWOOD01-410-56-00-564041.98 03 HOME DEPO-HAND GROOVER01-410-56-00-562014.97 04 MENARDS#042226-LINE REEL,01-410-56-00-562080.41 05 MASTERFORCE TAP, RAFTER SQUARE ** COMMENT **06 MENARDS#042326-CHALK, CHALK 01-410-56-00-562037.74 07 REEL, TANK SPRAYER** COMMENT **08 MENARDS#040126-HOSE BARB01-410-56-00-56204.95 09 MENARDS#040126-PENETRANT,SMART 01-410-56-00-562035.79 10 STRAW** COMMENT **11 MENARDS#040726-PVC PIPE, UNION 01-410-56-00-562019.06 12 AHW-FILTER KIT01-410-56-00-564053.54 13 MENARDS#040726-PVS PIPE, UNION 01-410-56-00-562033.73 14 MENARDS#040926-EXHAUST FLUID 51-510-56-00-5620400.00 15 MENARDS#040926-EXHAUST FLUID 52-520-56-00-5620400.00 16 MENARDS#040926-EXHAUST FLUID 01-410-56-00-5620438.40 17 MENARDS#FEMALE DISC,01-410-56-00-562014.48 18 COMPARTMENT ORGANIZER** COMMENT **19 HOME DEPO- UTILITY BRUSH,01-410-56-00-562056.43 20 KNEE PADS** COMMENT **INVOICE TOTAL:1,631.48 * 052526-R.CONARD 04/30/26 01 MENARDS#040926-BLEACH,FITTINGS 51-510-56-00-564051.44 INVOICE TOTAL:51.44 * 052526-R.FREDRICKSON 04/30/26 01 COMCAST-3/13-4/12 INTERNET AT 51-510-54-00-5440137.16 02 610 TOWER PLANT** COMMENT **03 COMCAST-3/15-4/14 INTERNET, 79-790-54-00-5440269.12 04 CABLE & VOICE AT VAN EMMON BLD ** COMMENT **05 COMCAST-3/29-4/28 INTERNET, 79-790-54-00-5440332.48 06 CABLE & VOICE AT 185 WOLF** COMMENT **07 COMCAST-3/30-4/29 INTERNET AT 52-520-54-00-544031.58 08 610 TOWER** COMMENT **09 COMCAST-3/30-4/29 INTERNET AT 01-410-54-00-5440126.32 10 610 TOWER** COMMENT **11 COMCAST-3/30-4/29 INTERNET AT 51-510-54-00-544078.95 12 610 TOWER** COMMENT **FY 26 DATE: 05/26/26UNITED CITY OF YORKVILLE TIME: 10:28:35MANUAL CHECK REGISTER ID: AP225000 CHECK # VENDOR # INVOICE ITEMCHECK INVOICE #DATE # DESCRIPTION DATE ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------900176 FNBO FIRST NATIONAL BANK OMAHA05/25/26 052526-R.FREDRICKSON 04/30/26 13 IPM-4/11-5/11 WEB HOSTING01-640-54-00-545017.90 INVOICE TOTAL:993.51 * 052526-R.HORNER 04/30/26 01 FLATSOS#39365-4 TIRES79-790-54-00-5495739.80 02 NAPA#410586-HUB NUTS79-790-56-00-56403.58 03 RUSSO-HANDHELD BLOWER79-790-56-00-5630280.00 INVOICE TOTAL:1,023.38 * 052526-R.MIKOLASEK 04/30/26 01 JEWEL-FLOWERS01-210-56-00-565048.68 INVOICE TOTAL:48.68 * 052526-S.ANELLO 04/30/26 01 COD-VEHICLE ASSULT TRAINING 01-210-54-00-5412447.00 INVOICE TOTAL:447.00 * 052526-S.AUGUSTINE 04/30/26 01 MENARDS#040126-LEAF BAGS,FORKS 82-820-56-00-562135.31 02 SPOONS, NAPKINS** COMMENT **03 CINTAS-EXTINGUISHER SERVICE 82-820-54-00-54623,245.00 04 MENARDS#041026-STORAGE BOXES 82-820-56-00-561018.16 05 AMAZON-WINDEX82-820-56-00-562192.26 06 AMAZON-DISINFECTING WIPES, 82-820-56-00-5621124.83 07 DAWN, URINAL BLOCK** COMMENT **08 QUILL-TISSUE, PAPER TOWELS, 82-820-56-00-5621931.22 09 SOAP** COMMENT **10 AMAZON-BOOKS82-820-56-00-5686397.99 11 AMAZON-BOOKS82-820-56-00-5686171.61 12 AMAZON-BOOKS82-820-56-00-56863,668.85 13 AMAZON-BOOKS84-840-56-00-5686129.99 14 REMOTE PC-APR 2026 ONSITE IT 82-820-54-00-546259.50 15 AMAZON-RETURNED BOOK82-820-56-00-5686-13.9916 AMAZON-BOOKS82-820-56-00-568614.8517 SMITHEREEN-WILDLIFE CONTROL 82-820-54-00-5462320.0018 AMAZON-BOOKS82-820-56-00-56867.79 19 AMAZON-BOOKS82-820-56-00-5686345.95 20 AMAZON-BOOKS82-820-56-00-5686289.98 21 AMAZON-RETURNED BOOKS82-820-56-00-5686-148.4322 AMAZON-BOOKS82-820-56-00-5686418.0823 DEMCO-BOOK COVERS & LABELS 82-820-56-00-5620351.7424 SMITHEREEN-SQUIRREL REMOVAL 82-820-54-00-546285.0025 AMAZON-WIRELESS MOUSE82-820-56-00-563520.5926 AMAZON-BOOKS82-820-56-00-5686158.3727 MENARDS#042826-STORAGE BOXES 82-820-56-00-561088.24INVOICE TOTAL:10,812.89 * 052526-S.DIAZ 04/30/26 01 AMAZON-COPY PAPER01-110-56-00-561073.78 02 AMAZON-COPY PAPER01-110-56-00-5610159.88 INVOICE TOTAL:233.66 * FY 26 DATE: 05/26/26UNITED CITY OF YORKVILLE TIME: 10:28:35MANUAL CHECK REGISTER ID: AP225000 CHECK # VENDOR # INVOICE ITEMCHECK INVOICE #DATE # DESCRIPTION DATE ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------900176 FNBO FIRST NATIONAL BANK OMAHA05/25/26 052526-S.IWANSKI 04/30/26 01 AMAZON-CLEANER82-820-56-00-562131.49 02 USPS-POSTAGE82-820-54-00-545253.85 INVOICE TOTAL:85.34 * 052526-S.MENDEZ 04/30/26 01 APA-CONFERENCE UBER RIDE01-220-54-00-54158.94 02 APA-CONFERENCE MEAL01-220-54-00-541524.96 03 APA-CONFERENCE MEAL01-220-54-00-541539.10 04 APA-CONFERENCE UBER RIDE01-220-54-00-541561.95 05 APA-CONFERENCE MEAL01-220-54-00-54157.37 06 APA-CONFERENCE MEAL01-220-54-00-54159.54 07 APA-CONFERENCE UBER RIDE01-220-54-00-541511.95 08 APA-CONFERENCE UBER RIDE01-220-54-00-541513.93 09 APA-CONFERENCE MEAL01-220-54-00-541529.26 10 APA-CONFERENCE UBER RIDE01-220-54-00-541510.96 11 APA-CONFERENCE UBER RIDE01-220-54-00-541516.94 12 APA-CONFERENCE MEAL01-220-54-00-541517.35 13 APA-CONFERENCE MEAL01-220-54-00-541522.39 14 APA-CONFERENCE UBER RIDE01-220-54-00-541555.94 15 APA-CONFERENCE LODGING01-220-54-00-54151,248.16 INVOICE TOTAL:1,578.74 * 052526-S.REDMON-A 04/30/26 01 AT&T-4/24-5/23 INTERNET FOR 79-795-54-00-5440167.52 02 TOWN SQUARE PARK SIGN** COMMENT **03 ARNESON#290209-MAR 2026 DIESEL 79-790-56-00-5695203.75 04 ARNESON#291316-MAR 2026 DIESEL 79-790-56-00-5695264.88 05 ARNESON#290266-MAR 2026 GAS 79-790-56-00-5695360.24 06 ARNESON#290208-MAR 2026 GAS 79-790-56-00-5695458.36 07 ARNESON#291315-MAR 2026 GAS 79-790-56-00-5695713.62 08 NCSI-MAR 2026 BACKGROUND79-795-54-00-54621,820.00 09 CHECKS** COMMENT **10 SUNBELT-FLOOR SAW, CONCRETE 79-790-56-00-5620902.60 11 BLADE RENTAL** COMMENT **12 FUSION-BASSET TRAINING79-795-54-00-541212.95 13 POS PORTAL-CC PIN PAD REPAIR 79-795-54-00-549510.83 14 USPS-PIN PAD REPAIR SHIPPING 79-795-54-00-54528.30 15 GOLD MEDAL#436480-BEECHER79-795-56-00-56072,797.76 16 CONCESSION SUPPLIES** COMMENT **17 GOLD MEDAL#436481-BRIDGE79-795-56-00-56072,942.41 18 JACKSON-HIRSH-LETTERING79-795-56-00-560667.00 19 AMAZON-CURRENCY STRAPS,MARKERS 79-795-56-00-561058.64 20 JACKSON-HIRSH-LAMINATING ITEMS 79-795-56-00-5610278.43 21 RUNCO-PENS, TAPE, SCISSORS, 79-795-56-00-5610422.05 22 BATTERIES, NOTE PADS,** COMMENT **23 ENVELOPES** COMMENT **24 ARNESON#291430-APR 2026 DIESEL 79-790-56-00-5695225.69 FY 26 DATE: 05/26/26UNITED CITY OF YORKVILLE TIME: 10:28:35MANUAL CHECK REGISTER ID: AP225000 CHECK # VENDOR # INVOICE ITEMCHECK INVOICE #DATE # DESCRIPTION DATE ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------900176 FNBO FIRST NATIONAL BANK OMAHA05/25/26 052526-S.REDMON-A 04/30/26 25 ARNESON#290596-APR 2026 DIESEL 79-790-56-00-5695282.89 26 ARNESON#291397-APR 2026 GAS 79-790-56-00-5695561.24 27 ARNESON#291432-APR 2026 GAS 79-790-56-00-5695854.53 28 ARNESON#290597-APR 2026 GAS 79-790-56-00-5695993.89 29 JACKSON-HIRSH-LAMINATING FILM 79-795-56-00-5606106.37 30 DISPLAYS 2 GO-DIGITAL BOARD 25-225-60-00-60605,903.28 31 AMAZON-AUDIO CABLE79-795-56-00-56068.19 32 ACE-KEYS79-795-56-00-560611.98 33 POS PORTAL-SALES TAX CREDIT 79-795-54-00-5495-0.83INVOICE TOTAL:20,436.57 * 052526-S.SLEEZER 04/30/26 01 HOME DEPO-SPADE, EDGER, ROPE, 79-790-56-00-5630463.68 02 NOZZLES** COMMENT **03 MENARDS#041326-COUPLING, PVC 79-790-56-00-564070.65 04 PIPE** COMMENT **05 STEVENS-STAFF SHIRTS-CLEVER 79-790-56-00-560047.85 06 STEVENS-STAFF SHIRTS-SCOTT 79-790-56-00-560069.75 07 STEVENS-STAFF SHIRTS-LOMBARDO 79-790-56-00-560069.75 08 STEVENS-STAFF SHIRTS-WOLF79-790-56-00-560069.75 09 STEVENS-STAFF SHIRTS-ANDERSON 79-790-56-00-560069.75 10 STEVENS-STAFF SHIRTS-KLEEFISCH 79-790-56-00-560069.75 11 STEVENS-STAFF SHIRTS-LANDA 79-790-56-00-560069.75 12 STEVENS-STAFF SHIRTS-HODOUS 79-790-56-00-560069.75 13 STEVENS-STAFF SHIRTS-S.SLEEZER 79-790-56-00-5600119.85 14 STEVENS-STAFF SHIRTS-HORNER 79-790-56-00-5600119.85 15 STEVENS-STAFF SHIRTS-SMITH 79-790-56-00-5600119.85 16 STEVENS-STAFF SHIRTS-T.EVANS 79-790-56-00-560079.90 17 STEVENS-STAFF SHIRTS-HOULE 79-790-56-00-5600119.85 18 TURFTIME-LEVELING ROLLER25-225-60-00-60104,880.00 INVOICE TOTAL:6,509.73 * 052526-T.DIM 04/30/26 01 APA-CONFERENCE MEALS01-220-54-00-54156.99 02 APA-CONFERENCE MEALS01-220-54-00-541513.73 03 APA-CONFERENCE MEALS01-220-54-00-541512.08 04 APA-CONFERENCE MEALS01-220-54-00-541516.94 05 APA-CONFERENCE MEALS01-220-54-00-541516.96 06 APA-CONFERENCE MEALS01-220-54-00-541539.97 07 APA-CONFERENCE UBER TRANSPORT 01-220-54-00-541541.60 08 APA-CONFERENCE UBER TRANSPORT 01-220-54-00-541554.44 INVOICE TOTAL:202.71 * 052526-T.HOULE 04/30/26 01 AMAZON-HOSE ADAPTER79-790-56-00-562037.76 02 SHOREWOOD AUTO-BRACKETS, FLAPS 79-790-56-00-5640602.95 03 WHEEL & TIRE ASM** COMMENT **04 FLATSOS#39323-TURF MASTER TIRE 79-790-54-00-5495129.52 FY 26 DATE: 05/26/26UNITED CITY OF YORKVILLE TIME: 10:28:35MANUAL CHECK REGISTER ID: AP225000 CHECK # VENDOR # INVOICE ITEMCHECK INVOICE #DATE # DESCRIPTION DATE ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------900176 FNBO FIRST NATIONAL BANK OMAHA05/25/26 052526-T.HOULE 04/30/26 05 FLATSOS#39305-INNER TUBE79-790-54-00-549525.00 06 FLATSOS#39154-INNER TUBE79-790-54-00-549525.00 07 NAPA#409638-HYDRAULIC OIL79-790-56-00-564049.93 08 FLATSOS#39283-TURF MASTER TIRE 79-790-54-00-5495129.52 09 FLATSOS#39252-INNER TUBE79-790-54-00-549525.00 INVOICE TOTAL:1,024.68 * 052526-T.MILSCHEWSKI 04/30/26 01 MENARDS#033026-ACRYLIC SHEETS 24-216-56-00-56564.58 02 MENARDS#042126-GRABBER24-216-56-00-56566.99 03 MENARDS#041726-WEED SPRAY24-216-56-00-565643.12 04 MENARDS#041426-PLUG, TRAP TILE 24-216-56-00-565628.81 05 REACH TOOL** COMMENT **06 MENARDS#040926-SPOT REMOVER 24-216-56-00-56564.83 07 HOME DEPO-SPLIT LOOMS24-216-56-00-56566.91 08 MENARDS#040826-BOLTS,SCREWS, 24-216-56-00-565624.95 09 WASHERS** COMMENT **10 MENARDS#040126-FILTERS24-216-56-00-565622.32 11 ACE-KIDDIE POOLS24-216-56-00-565699.96 12 ILLCO-FILTERS82-820-54-00-5495164.05 13 ILLCO-FILTERS24-216-56-00-5656284.14 INVOICE TOTAL:690.66 * 052626-K.BARKSDALE 04/30/26 01 APA-CONFERENCE TRANSPORT GAS 01-220-54-00-541550.02 02 APA-CONFERENCE PARKING01-220-54-00-541580.00 03 APA-CONFERENCE TRANSPORT GAS 01-220-54-00-541560.44 04 APA-CONFERENCE LODGIING01-220-54-00-54151,362.37 05 APA-CONFERENCE RENTAL CAR01-220-54-00-5415592.38 06 ADOBE-MONTHLY CREATIVE CLOUD 01-220-54-00-546269.99 07 USER FEES** COMMENT **INVOICE TOTAL:2,215.20 * CHECK TOTAL:146,491.99TOTAL AMOUNT PAID:146,491.99FY 26 01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 06/01/26 UNITED CITY OF YORKVILLE TIME: 08:39:18 CHECK REGISTER PRG ID: AP215000 CHECK DATE: 06/09/26 CHECK # VENDOR # INVOICE INVOICE ITEM NUMBER DATE # DESCRIPTION ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------544921 AACVB AURORA AREA CONVENTION 04/26-SUPER 05/22/26 01 APR 2026 SUPER 8 HOTEL TAX 01-640-54-00-5481 1,096.90 INVOICE TOTAL: 1,096.90 * CHECK TOTAL: 1,096.90544922 AEPENERG AEP ENERGY 3025129054-052126 05/21/26 01 04/21-05/20 2702 MILL RD 51-510-54-00-5480 5,396.86 INVOICE TOTAL: 5,396.86 * CHECK TOTAL: 5,396.86544923 BFCONSTR B&F CONSTRUCTION CODE SERVICES 22376 05/14/26 01 APR 2026 INSPECTIONS 01-220-54-00-54596,200.00 INVOICE TOTAL: 6,200.00 * CHECK TOTAL: 6,200.00544924 CBI CB&I STORAGE TANK SOLUTIONS 162537-03 05/14/26 01 ENGINEERS PAYMENT ESTIMATE 3 51-510-60-00-6011 785,271.10 02 FOR NORTHWEST ELEVATED WATER ** COMMENT **03 STORAGE TANK ** COMMENT **INVOICE TOTAL: 785,271.10 * CHECK TOTAL: 785,271.10544925 CBI CB&I STORAGE TANK SOLUTIONS 162537-04 05/14/26 01 ENGINEERS PAYMENT ESTIMATE 4 51-510-60-00-6011 548,554.10 02 FOR NORTHWEST ELEVATED WATER ** COMMENT **03 STORAGE TANK ** COMMENT **INVOICE TOTAL: 548,554.10 * CHECK TOTAL: 548,554.10FY 26 01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 06/01/26 UNITED CITY OF YORKVILLE TIME: 08:39:18 CHECK REGISTER PRG ID: AP215000 CHECK DATE: 06/09/26 CHECK # VENDOR # INVOICE INVOICE ITEM NUMBER DATE # DESCRIPTION ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------544926 CBI CB&I STORAGE TANK SOLUTIONS 256412-03 05/14/26 01 ENGINEERS PAYMENT ESTIMATE 3 51-510-60-00-6011 648,298.28 02 FOR SOUTH RECEIVING STATION ** COMMENT **03 STANDPIPE ** COMMENT **INVOICE TOTAL: 648,298.28 * CHECK TOTAL: 648,298.28544927 CBI CB&I STORAGE TANK SOLUTIONS 256412-04 05/14/26 01 ENGINEERS PAYMENT ESTIMATE 4 51-510-60-00-6011 556,896.12 02 FOR SOUTH RECEIVING STATION ** COMMENT **03 STANDPIPE ** COMMENT **INVOICE TOTAL: 556,896.12 * CHECK TOTAL: 556,896.12544928 COMED COMMONWEALTH EDISON 0228182000-050826 05/08/26 01 11/03-12/05 VAN EMMON LOT 23-230-54-00-5482 24.29 INVOICE TOTAL: 24.29 * 06660007130-051526 05/15/26 01 04/17-05/15 972 TIMBER OAK 51-510-54-00-5480 105.03 INVOICE TOTAL: 105.03 * 1766131495-051526 05/15/26 01 04/16-05/15 9257 GALENA GARAGE 79-795-54-00-5480 50.87 INVOICE TOTAL: 50.87 * 1870344000-050626 05/06/26 01 04/03-05/04 COUNTRYSIDE PK 79-795-54-00-5480 49.54 INVOICE TOTAL: 49.54 * 2296656000-012226 01/22/26 01 12/18-01/21 998 WHITE PLAINS 23-230-54-00-5482 25.40 INVOICE TOTAL: 25.40 * 2296656000-022026 02/20/26 01 01/21-02/19 998 WHITE PLAINS 23-230-54-00-5482 25.45 INVOICE TOTAL: 25.45 * FY 26 01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 06/01/26 UNITED CITY OF YORKVILLE TIME: 08:39:18 CHECK REGISTER PRG ID: AP215000 CHECK DATE: 06/09/26 CHECK # VENDOR # INVOICE INVOICE ITEM NUMBER DATE # DESCRIPTION ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------544928 COMED COMMONWEALTH EDISON 2296656000-052126 05/21/26 01 04/21-05/20 998 WHITE PLAINS 23-230-54-00-5482 22.75 INVOICE TOTAL: 22.75 * 5336617000-051826 05/18/26 01 04/16-05/15 RT47 & ROSENWINKLE 23-230-54-00-5482 28.63 INVOICE TOTAL: 28.63 * 5946707000-050926 05/09/26 01 04/02-05/01 PR BUILDINGS 79-795-54-00-5480 318.89 INVOICE TOTAL: 318.89 * 6242447000-031126 03/11/26 01 02/09-03/10 RT34 & CANNONBALL 23-230-54-00-5482 33.01 INVOICE TOTAL: 33.01 * 6242447000-051126 05/11/26 01 04/09-05/08 RT34 & CANNONBALL 23-230-54-00-5482 29.56 INVOICE TOTAL: 29.56 * 6564924000-022026 02/20/26 01 01/21-02/19 421 POPLAR 23-230-54-00-5482 6,220.01 INVOICE TOTAL: 6,220.01 * 6564924000-052126 05/21/26 01 04/21-05/20 421 POPLAR 23-230-54-00-5482 1,028.81 INVOICE TOTAL: 1,028.81 * 6564924000-102425 10/24/25 01 09/19-10/21 421 POPLAR 23-230-54-00-5482 7,804.58 INVOICE TOTAL: 7,804.58 * 7706362222-052126 05/21/26 01 04/21-05/20 RT47 & KENNEDY 23-230-54-00-5482 620.70 INVOICE TOTAL: 620.70 * 7706362222-102225 10/22/25 01 09/19-10/21 RT47 & KENNEDY 23-230-54-00-5482 1,639.17 INVOICE TOTAL: 1,639.17 * 7706362222-112025 11/20/25 01 10/21-11/19 RT47 & KENNEDY 23-230-54-00-5482 1,489.20 INVOICE TOTAL: 1,489.20 * 9193732222-051826 05/18/26 01 04/16-05/15 4600 N BRIDGE 51-510-54-00-5480 65.70 INVOICE TOTAL: 65.70 * FY 26 01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 06/01/26 UNITED CITY OF YORKVILLE TIME: 08:39:18 CHECK REGISTER PRG ID: AP215000 CHECK DATE: 06/09/26 CHECK # VENDOR # INVOICE INVOICE ITEM NUMBER DATE # DESCRIPTION ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------544928 COMED COMMONWEALTH EDISON 9932246834-051126 05/11/26 01 04/10-05/11 306 BOOMBAH 51-510-54-00-5480 1,309.20 INVOICE TOTAL: 1,309.20 * CHECK TOTAL: 20,890.79544929 EVANSC CODY EVANS 03/30-04/03 PER DIEM 04/03/26 01 FIELD OPERATIONS TRAINING PER 01-210-54-00-5415 130.00 02 DIEMS ** COMMENT **INVOICE TOTAL: 130.00 * CHECK TOTAL: 130.00544930 GATESYST FENCING SUPPLY GROUP 2602061-IN 04/02/26 01 TROUBLE SHOOT AND REAPIR 24-216-54-00-5446 325.00 02 SERVICE FOR 651 PP ENTRANCE ** COMMENT **03 GATES ** COMMENT **INVOICE TOTAL: 325.00 * CHECK TOTAL: 325.00544931 ILPD4778 ILLINOIS STATE POLICE 20260404790 04/30/26 01 LIQ LICENSE BACKGROUND CHECK 01-110-54-00-5462 27.00 INVOICE TOTAL: 27.00 * CHECK TOTAL: 27.00544932 ILPD4811 ILLINOIS STATE POLICE 20260404811 04/30/26 01 SOLICITOR BACKGROUND CHECKS 01-110-54-00-5462 270.00 02 BACKGROUND CHECKS 79-790-54-00-5462 27.00 03 BACKGROUND CHECKS 79-795-54-00-5462 54.00 INVOICE TOTAL: 351.00 * CHECK TOTAL: 351.00FY 26 01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 06/01/26 UNITED CITY OF YORKVILLE TIME: 08:39:18 CHECK REGISTER PRG ID: AP215000 CHECK DATE: 06/09/26 CHECK # VENDOR # INVOICE INVOICE ITEM NUMBER DATE # DESCRIPTION ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------544933 KCSHERIF KENDALL CO. SHERIFF'S OFFICE MHP-032026 03/12/26 01 ANNUAL EMPLOYEE WELLNESS 01-210-54-00-5462 3,800.00 02 CHECKS ** COMMENT **INVOICE TOTAL: 3,800.00 * CHECK TOTAL: 3,800.00544934 KUEHLEMC CHRIS KUEHLEM 04/27-05/1 PER DIEM 04/27/26 01 POLICE TACTICAL TRAINING PER 01-210-54-00-5415 340.00 02 DIEMS ** COMMENT **INVOICE TOTAL: 340.00 * CHECK TOTAL: 340.00544935 LANEMUCH LANER, MUCHIN, LTD 721958 04/01/26 01 GENERAL COUNSELING THROUGH 01-640-54-00-5463 225.00 02 03/20/26 ** COMMENT **INVOICE TOTAL: 225.00 * CHECK TOTAL: 225.00544936 MARCO MARCO TECHNOLOGIES LLC 582023420 05/11/26 01 04/20-05/19 COPIER COSTS 01-110-54-00-5485 546.82 02 04/20-05/19 COPIER COSTS 01-120-54-00-5485 546.82 03 04/20-05/19 COPIER COSTS 01-220-54-00-5485 760.06 04 04/20-05/19 COPIER COSTS 01-210-54-00-5485 894.86 05 04/20-05/19 COPIER COSTS 01-410-54-00-5485 63.42 06 04/20-05/19 COPIER COSTS 51-510-54-00-5485 63.42 07 04/20-05/19 COPIER COSTS 52-520-54-00-5485 63.41 08 04/20-05/19 COPIER COSTS 79-790-54-00-5485 173.09 09 04/20-05/19 COPIER COSTS 79-795-54-00-5485 447.80 INVOICE TOTAL: 3,559.70 * CHECK TOTAL: 3,559.70FY 26 01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 06/01/26 UNITED CITY OF YORKVILLE TIME: 08:39:18 CHECK REGISTER PRG ID: AP215000 CHECK DATE: 06/09/26 CHECK # VENDOR # INVOICE INVOICE ITEM NUMBER DATE # DESCRIPTION ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------544937 MONTGLAN MONTGOMERY LANDSCAPING 227 05/01/26 01 DIRT 51-510-56-00-5640 315.00 02 DIRT 01-410-56-00-5640 315.00 INVOICE TOTAL: 630.00 * CHECK TOTAL: 630.00544938 NARVICK NARVICK BROS. LUMBER CO, INC 101893 04/23/26 01 DARAPEL S80 LOADS 51-510-56-00-5640 372.00 INVOICE TOTAL: 372.00 * CHECK TOTAL: 372.00544939 NICOR NICOR GAS 16-00-27-3553 4-0512 05/12/26 01 04/13-05/12 1301 CAROLYN CT 01-110-54-00-5480 65.69 INVOICE TOTAL: 65.69 * 20-52-56-2042 1-0515 05/15/26 01 04/29-05/15 420 FAIRHAVEN 01-110-54-00-5480 96.07 INVOICE TOTAL: 96.07 * 31-61-67-2493 1-0511 05/11/26 01 04/10-05/11 276 WINDHAM CR 01-110-54-00-5480 65.71 INVOICE TOTAL: 65.71 * 37-35-53-1941 1-0507 05/07/26 01 04/08-05/07 185 WOLF ST 01-110-54-00-5480 111.04 INVOICE TOTAL: 111.04 * 57-16-67-6171 805212 05/21/26 01 04/14-05/14 306 BOOMBAH 01-110-54-00-5480 621.66 INVOICE TOTAL: 621.66 * 86-91-67-3104 4-0507 05/07/26 01 04/08-05/07 1203 BADGER UNIT B 01-110-54-00-5480 93.65 INVOICE TOTAL: 93.65 * 95-16-10-1000 4-0515 05/15/26 01 04/14-05/14 1 RT 47 01-110-54-00-5480 63.71 INVOICE TOTAL: 63.71 * CHECK TOTAL: 1,117.53FY 26 01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 06/01/26 UNITED CITY OF YORKVILLE TIME: 08:39:18 CHECK REGISTER PRG ID: AP215000 CHECK DATE: 06/09/26 CHECK # VENDOR # INVOICE INVOICE ITEM NUMBER DATE # DESCRIPTION ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------544940 OLSSON OLSSON ROOFING COMPANY, INC. 26001523 05/08/26 01 102 E VAN EMMON LEAK 24-216-54-00-5446 1,513.00 02 INVESTIGATION & REPAIR ** COMMENT **INVOICE TOTAL: 1,513.00 * CHECK TOTAL: 1,513.00544941 OTTOSEN OTTOSEN DINOLFO 21899 04/30/26 01 APR 2026 MISC ADMIN MATTERS 01-640-54-00-5456 28,351.93 INVOICE TOTAL: 28,351.93 * 21900 04/30/26 01 APR 2026 TIF 1 MATTER 88-880-54-00-5462 121.00 INVOICE TOTAL: 121.00 * 21901 04/30/26 01 APR 2026 MEETINGS 01-640-54-00-5456 800.00 INVOICE TOTAL: 800.00 * 21902 04/30/26 01 APR 2026 TIF #2 MATTER 89-890-54-00-5462 641.30 INVOICE TOTAL: 641.30 * 21904 04/30/26 01 APR 2026 BRISTOL BAY MODA 01-640-54-00-5456 72.60 02 MATTER ** COMMENT **INVOICE TOTAL: 72.60 * 21907 04/30/26 01 APR 2026 OCEAN ATLANTIC MATTER 01-640-54-00-5456 1,113.20 INVOICE TOTAL: 1,113.20 * CHECK TOTAL: 31,100.03544942 RIS RECORD INFORMATION SYSTEMS INC 57742 05/10/26 01 52 WEEKS OF KENDALL COUNTY 01-220-54-00-5462 575.00 02 DATA BASE ACCESS ** COMMENT **INVOICE TOTAL: 575.00 * CHECK TOTAL: 575.00FY 26 01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 06/01/26 UNITED CITY OF YORKVILLE TIME: 08:39:18 CHECK REGISTER PRG ID: AP215000 CHECK DATE: 06/09/26 CHECK # VENDOR # INVOICE INVOICE ITEM NUMBER DATE # DESCRIPTION ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------544943 SOUNDENG SOUNDSCAPE ENGINEERING LLC 2358 05/04/26 01 WPRK DONE ON CYRUS ONE DATA 01-220-54-00-5462 187.50 02 CENTER EXPANSION ** COMMENT **INVOICE TOTAL: 187.50 * CHECK TOTAL: 187.50544944 UNIVOFIL UNIVERSITY OF ILLINOIS UPI13665 05/05/26 01 POLICE TACTICAL FIREARM 01-210-54-00-5412 500.00 02 TRAINING ** COMMENT **INVOICE TOTAL: 500.00 * CHECK TOTAL: 500.00544945 WINNINGE WINNINGER EXCAVATING INC. 051326-6 05/13/26 01 ENGINEERS PAYMENT ESTIMATE 6 51-510-60-00-6025 564,898.33 02 FOR 2025 WATER MAIN ** COMMENT **03 REPLACEMENT ** COMMENT **INVOICE TOTAL: 564,898.33 * 052126-6 05/21/26 01 ENGINEERS PAYMENT ESTIMATE 6 51-510-60-00-6024 98,497.53 02 FOR ELDAMAIN WATER MAIN LOOP - ** COMMENT **03 SOUTH CONTRACT ** COMMENT **INVOICE TOTAL: 98,497.53 * CHECK TOTAL: 663,395.86TOTAL AMOUNT PAID: 3,280,752.77FY 26 01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 05/29/26UNITED CITY OF YORKVILLE TIME: 08:07:45MANUAL CHECK REGISTER ID: AP225000 CHECK # VENDOR # INVOICE ITEMCHECK INVOICE #DATE # DESCRIPTION DATE ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------131291 KCR KENDALL COUNTY RECORDER'S05/14/26 4041044 05/14/26 01 FOX HAVEN PLAT OF SUBDIVISION 90-236-00-00-001157.00 INVOICE TOTAL:57.00 * CHECK TOTAL:57.00TOTAL AMOUNT PAID:57.00FY 27 DATE: 05/26/26UNITED CITY OF YORKVILLETIME: 10:47:21MANUAL CHECK REGISTER ID: AP225000 CHECK # VENDOR # INVOICE ITEMCHECK INVOICE #DATE # DESCRIPTION DATE ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ 900177 FNBO FIRST NATIONAL BANK OMAHA05/25/26 052526-A.SIMMONS 04/30/26 01 ADS-MAY-JUL 2026 ALARM24-216-54-00-5446120.00 02 MONITORING AT 651 PP** COMMENT **03 ADS-MAY-JUL 2026 ALARM24-216-54-00-5446120.00 04 MONITORING AT VAN EMMON BLD** COMMENT **05 ADS-MAY-JUL 2026 ALARM24-216-54-00-5446360.00 06 MONITORING FOR LIFT STATIONS ** COMMENT **INVOICE TOTAL:600.00 * 052526-B.DERACHE-B 04/30/26 01 4 IMPRINT-GOLF OUTING BAGS 79-795-56-00-5606379.30 INVOICE TOTAL:379.30 * 052526-B.OLSON-B 04/30/26 01 SHAW MEDIA-DIGITAL ACCESS01-110-54-00-546099.95 02 RENEWAL** COMMENT **03 NY TIMES-4/30-5/26 ALL ACCESS 01-110-54-00-54604.00 INVOICE TOTAL:103.95 * 052526-G.JOHNSON-B 04/30/26 01 AWWA-WATER LEAK DETECTION51-510-54-00-5412109.00 02 CLASS REGISTRATION** COMMENT **INVOICE TOTAL:109.00 * 052526-J.BEHLAND-B 04/30/26 01 TRIBUNE-202 WOLF VARIANCE90-252-00-00-0011702.67 INVOICE TOTAL:702.67 * 052526-J.WEISS-B 04/30/26 01 UB.STORE-FILAMENTS82-000-24-00-248091.44 02 AMAZON-BUILDING BLOCKS82-000-24-00-248025.99 03 AMAZON-PROGRAM SUPPLIES82-000-24-00-248066.06 INVOICE TOTAL:183.49 * 052526-JULIE.GALAUNE 04/30/26 01 AMAZON-HOLIDAY CELEBRATION BAG 79-795-56-00-560643.98 02 AMAZON-MEM BANNER FLAG DECOR 79-795-56-00-560644.97 03 AMAZON-MEM PINATA STICKS79-795-56-00-560667.96 04 AMAZON-MEM SLUSHIE CUPS79-795-56-00-5606415.68 05 AMAZON-MEM KIDS CUP STRAWS 79-795-56-00-5606119.60 06 AMAZON-MEM FIESTA CUPS &79-795-56-00-5606138.82 07 STICKERS** COMMENT **08 AMAZON-BEACH PARTY FISH BOWL 79-795-56-00-5606663.90 09 DRINK SUPPLIES** COMMENT **10 FUN EXPRESS-BEACH PARTY79-795-56-00-5606175.89 11 SURFBOARDS** COMMENT **12 AMAZON-BEACH PARTY KIDS CUPS 79-795-56-00-560641.99 13 WALMART-MEM CANDY & SUPPLIES 79-795-56-00-560678.88 INVOICE TOTAL:1,791.67 * 052526-K.GREGORY-B 04/30/26 01 BROPBOX-ANNUAL USER FEES01-110-54-00-5460199.00 INVOICE TOTAL:199.00 * FY 27 DATE: 05/26/26UNITED CITY OF YORKVILLETIME: 10:47:21MANUAL CHECK REGISTER ID: AP225000 CHECK # VENDOR # INVOICE ITEMCHECK INVOICE #DATE # DESCRIPTION DATE ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ 900177 FNBO FIRST NATIONAL BANK OMAHA05/25/26 052526-M.NELSON-B 04/30/26 01 IN GUARDIAN ALLIANCE-ANNUAL 01-210-54-00-5462500.00 02 PLATFORM FEE** COMMENT **INVOICE TOTAL:500.00 * 052526-R.FREDRICKSON 04/30/26 01 IGFOA-ACCOUNTING & FINANCE 01-210-54-00-5412210.00 02 REPORTING CLASS REGISTRATION ** COMMENT **03 IPASS-TRANSPONDER REFILL01-000-14-00-141020.00 INVOICE TOTAL:230.00 * 052526-S.REDMON-B 04/30/26 01 BMI-MUSIC LICENSE RENEWAL79-795-54-00-5462459.00 02 RAINOUT-ANNUAL SUBSCRIPTION 79-795-54-00-5462399.00 03 RENEWAL** COMMENT **04 DULCERIA-MEM PINATAS79-795-56-00-5606102.82 INVOICE TOTAL:960.82 * 052526-S.REMUS-B 04/30/26 01 IDOR-LIQUOR PERMIT-MEM79-795-56-00-560626.00 02 IDOR-LIQUOR PERMIT-BEACH PARTY 79-795-56-00-560626.00 03 IDOR-LIQUOR PERMIT-RIVER FEST 79-795-56-00-560626.00 04 IDOR-LIQUOR PERMIT-HTD79-795-56-00-560226.00 05 FAIRYTALE-RIVERFEST CHARACTER 79-795-56-00-5606500.00 06 DEPOSIT** COMMENT **07 FAIRYTALE-HTD CHARACTER MUSIC 79-795-56-00-56021,480.00 08 & MINGLE** COMMENT **09 HOLE IN ONE-GOLF OUTING79-795-56-00-5606407.00 10 INSURANCE** COMMENT **INVOICE TOTAL:2,491.00 * CHECK TOTAL:8,250.90TOTAL AMOUNT PAID:8,250.90FY 27 01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 05/26/26TIME: 09:25:55UNITED CITY OF YORKVILLE CHECK REGISTER ID: AP211001 INVOICES DUE ON/BEFORE 05/29/2026 CHECK # VENDOR #INVOICE ITEM INVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ 544895 ARIZAGAE EMILIO ARIZAGA 05182605/18/26 01 UMPIRE79-795-54-00-546250.00 INVOICE TOTAL:50.00 * CHECK TOTAL:50.00D004973 BEEBED DAVID BEEBE 051926-05212605/21/26 01 UMPIRE79-795-54-00-5462150.00 INVOICE TOTAL:150.00 * DIRECT DEPOSIT TOTAL:150.00D004974 BENJAMIR REECE BENJAMIN 05162605/16/26 01 UMPIRE79-795-54-00-5462100.00 INVOICE TOTAL:100.00 * DIRECT DEPOSIT TOTAL:100.00 544896 BERMUDEL LOGAN BERMUDEZ 05162605/16/26 01 UMPIRE79-795-54-00-5462100.00 INVOICE TOTAL:100.00 * CHECK TOTAL:100.00 544897 BOCEKC CARTER ALEN BOCEK 051626-05212605/21/26 01 UMPIRE79-795-54-00-5462160.00 INVOICE TOTAL:160.00 * CHECK TOTAL:160.00 544898 BOCEKL LIAM BOCEK FY 27 01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 05/26/26TIME: 09:25:55UNITED CITY OF YORKVILLE CHECK REGISTER ID: AP211001 INVOICES DUE ON/BEFORE 05/29/2026 CHECK # VENDOR #INVOICE ITEM INVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ 544898 BOCEKL LIAM BOCEK 051626-05212605/21/26 01 UMPIRE79-795-54-00-5462160.00 INVOICE TOTAL:160.00 * CHECK TOTAL:160.00D004975 BOOKERA ANNA BOOKER 05162605/16/26 01 UMPIRE79-795-54-00-546235.00 INVOICE TOTAL:35.00 * DIRECT DEPOSIT TOTAL:35.00D004976 BOOKERR ROBERT G. BOOKER 05162605/16/26 01 UMPIRE79-795-54-00-546245.00 INVOICE TOTAL:45.00 * DIRECT DEPOSIT TOTAL:45.00D004977 DOMINGUA ANGEL DOMINGUEZ 05202605/20/26 01 UMPIRE79-795-54-00-546235.00 INVOICE TOTAL:35.00 * DIRECT DEPOSIT TOTAL:35.00D004978 ETHERIDR RYAN M. ETHERIDGE 05162605/16/26 01 UMPIRE79-795-54-00-5462115.00 INVOICE TOTAL:115.00 * DIRECT DEPOSIT TOTAL:115.00 544899 EVINST W. THOMAS EVINSFY 27 01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 05/26/26TIME: 09:25:55UNITED CITY OF YORKVILLE CHECK REGISTER ID: AP211001 INVOICES DUE ON/BEFORE 05/29/2026 CHECK # VENDOR #INVOICE ITEM INVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ 544899 EVINST W. THOMAS EVINS 05212605/21/26 01 UMPIRE79-795-54-00-546250.00 INVOICE TOTAL:50.00 * CHECK TOTAL:50.00 544900 FREIBURJ JACKSON FREIBURG 051626-05212605/21/26 01 UMPIRE79-795-54-00-5462150.00 INVOICE TOTAL:150.00 * CHECK TOTAL:150.00D004979 GRISSETC CANDACE GRISSETTE 05192605/19/26 01 UMPIRE79-795-54-00-546235.00 INVOICE TOTAL:35.00 * DIRECT DEPOSIT TOTAL:35.00 544901 LANKFORL LANDON MICHAEL HILL-LANKFORD 05182605/18/26 01 UMPIRE79-795-54-00-546255.00 INVOICE TOTAL:55.00 * CHECK TOTAL:55.00D004980 MATSONT THOMAS MATSON 05202605/20/26 01 UMPIRE79-795-54-00-546235.00 INVOICE TOTAL:35.00 * DIRECT DEPOSIT TOTAL:35.00D004981 MAYNARDL LAURENCE R. MAYNARD FY 27 01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 05/26/26TIME: 09:25:55UNITED CITY OF YORKVILLE CHECK REGISTER ID: AP211001 INVOICES DUE ON/BEFORE 05/29/2026 CHECK # VENDOR #INVOICE ITEM INVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------D004981 MAYNARDL LAURENCE R. MAYNARD 051626-05182605/18/26 01 UMPIRE79-795-54-00-5462150.00 INVOICE TOTAL:150.00 * DIRECT DEPOSIT TOTAL:150.00D004982 MEIERJ JACKSON MEIER 05162605/16/26 01 UMPIRE79-795-54-00-5462150.00 INVOICE TOTAL:150.00 * DIRECT DEPOSIT TOTAL:150.00D004983 MOORECA CAMERON MOORE 052026-05212605/21/26 01 UMPIRE79-795-54-00-5462150.00 INVOICE TOTAL:150.00 * DIRECT DEPOSIT TOTAL:150.00D004984 MOYETX XAVIER MOYET 05212605/21/26 01 UMPIRE79-795-54-00-546245.00 INVOICE TOTAL:45.00 * DIRECT DEPOSIT TOTAL:45.00D004985 OLSONM MARK OLSON 051626-05202605/20/26 01 UMPIRE79-795-54-00-5462250.00 INVOICE TOTAL:250.00 * DIRECT DEPOSIT TOTAL:250.00D004986 PAOLINEJ JAYDON PAOLINELLI FY 27 01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 05/26/26TIME: 09:25:55UNITED CITY OF YORKVILLE CHECK REGISTER ID: AP211001 INVOICES DUE ON/BEFORE 05/29/2026 CHECK # VENDOR #INVOICE ITEM INVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------D004986 PAOLINEJ JAYDON PAOLINELLI 051626-05182605/18/26 01 UMPIRE79-795-54-00-5462160.00 INVOICE TOTAL:160.00 * DIRECT DEPOSIT TOTAL:160.00 544902 PAVLAKC COHEN PAVLAK 05202605/20/26 01 UMPIRE79-795-54-00-546245.00 INVOICE TOTAL:45.00 * CHECK TOTAL:45.00D004987 PEASLEYB BRANDON PEASLEY 05162605/16/26 01 UMPIRE79-795-54-00-5462200.00 INVOICE TOTAL:200.00 * DIRECT DEPOSIT TOTAL:200.00D004988 PILKINGP PAYTON M PILKINGTON 051826-05212605/21/26 01 UMPIRE79-795-54-00-5462125.00 INVOICE TOTAL:125.00 * DIRECT DEPOSIT TOTAL:125.00D004989 RIETZR ROBERT L. RIETZ JR. 05212605/21/26 01 UMPIRE79-795-54-00-5462168.00 INVOICE TOTAL:168.00 * DIRECT DEPOSIT TOTAL:168.00 544903 SMITHSO SOPHIA SMITH FY 27 01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 05/26/26TIME: 09:25:55UNITED CITY OF YORKVILLE CHECK REGISTER ID: AP211001 INVOICES DUE ON/BEFORE 05/29/2026 CHECK # VENDOR #INVOICE ITEM INVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ 544903 SMITHSO SOPHIA SMITH 051826-05202605/20/26 01 UMPIRE79-795-54-00-546280.00 INVOICE TOTAL:80.00 * CHECK TOTAL:80.00 544904 TAPIAJ JORGE TAPIA 051826-05212605/21/26 01 UMPIRE79-795-54-00-5462115.00 INVOICE TOTAL:115.00 * CHECK TOTAL:115.00 544905 TATET TOM TATE 052616-05212605/21/26 01 UMPIRE79-795-54-00-5462160.00 INVOICE TOTAL:160.00 * CHECK TOTAL:160.00 544906 TOMBLINC CHARLES TOMBLINSON 05202605/20/26 01 UMPIRE79-795-54-00-546275.00 INVOICE TOTAL:75.00 * CHECK TOTAL:75.00 544907 VOITIKM MICHAEL VOITIK 05212605/21/26 01 UMPIRE79-795-54-00-5462168.00 INVOICE TOTAL:168.00 * CHECK TOTAL:168.00 544908 WALTJOSH JOSH WALTERS FY 27 01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 05/26/26TIME: 09:25:55UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001 INVOICES DUE ON/BEFORE 05/29/2026 CHECK # VENDOR #INVOICE ITEM INVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ 544908 WALTJOSH JOSH WALTERS 051626-05202605/20/26 01 UMPIRE79-795-54-00-5462225.00 INVOICE TOTAL:225.00 * CHECK TOTAL:225.00D004990 WINGB BRETT WING 05212605/21/26 01 UMPIRE79-795-54-00-5462168.00 INVOICE TOTAL:168.00 * DIRECT DEPOSIT TOTAL:168.001,593.002,116.00TOTAL CHECKS PAID: TOTAL DIRECT DEPOSITS PAID: TOTAL AMOUNT PAID:3,709.00FY 27 01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 06/01/26UNITED CITY OF YORKVILLE TIME: 07:51:12CHECK REGISTER PRG ID: AP215000 CHECK DATE: 06/01/26 CHECK # VENDOR # INVOICE INVOICE ITEM NUMBERDATE # DESCRIPTION ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------544909 RIVRVIEW RIVERVIEW FORD, INC. STOCK#65030 05/04/26 01 NEW FORD F25025-225-60-00-607065,587.63 INVOICE TOTAL:65,587.63 * CHECK TOTAL:65,587.63544910 RIVRVIEW RIVERVIEW FORD, INC. STOCK#65237 05/02/26 01 NEW FORD F15025-225-60-00-6070 43,876.11 INVOICE TOTAL:43,876.11 * CHECK TOTAL:43,876.11TOTAL AMOUNT PAID:109,463.74FY 27 01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 06/01/26TIME: 07:52:57UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001 INVOICES DUE ON/BEFORE 06/05/2026 CHECK # VENDOR #INVOICE ITEM INVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------D004994 BEEBED DAVID BEEBE 5/23 - 5/29 05/29/26 01 UMPIRE79-795-54-00-5462375.00 INVOICE TOTAL:375.00 * DIRECT DEPOSIT TOTAL:375.00544911 BERMUDEL LOGAN BERMUDEZ 5/23 - 5/29 05/29/26 01 UMPIRE79-795-54-00-546245.00 INVOICE TOTAL:45.00 * CHECK TOTAL:45.00544912 BOCEKC CARTER ALEN BOCEK 5/23 - 5/29 05/29/26 01 UMPIRE79-795-54-00-546245.00 INVOICE TOTAL:45.00 * CHECK TOTAL:45.00544913 BOCEKL LIAM BOCEK 5/23 - 5/29 05/29/26 01 UMPIRE79-795-54-00-546235.00 INVOICE TOTAL:35.00 * CHECK TOTAL:35.00D004995 BOOKERA ANNA BOOKER 5/23 - 5/29 05/29/26 01 UMPIRE79-795-54-00-546290.00 INVOICE TOTAL:90.00 * DIRECT DEPOSIT TOTAL:90.00D004996 BOOKERR ROBERT G. BOOKER FY 27 01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 06/01/26TIME: 07:52:57UNITED CITY OF YORKVILLE CHECK REGISTER ID: AP211001 INVOICES DUE ON/BEFORE 06/05/2026 CHECK # VENDOR #INVOICE ITEM INVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------D004996 BOOKERR ROBERT G. BOOKER 5/23 - 5/29 05/29/26 01 UMPIRE79-795-54-00-546270.00 INVOICE TOTAL:70.00 * DIRECT DEPOSIT TOTAL:70.00D004997 DOMINGUA ANGEL DOMINGUEZ 5/23 - 5/29 05/29/26 01 UMPIRE79-795-54-00-5462125.00 INVOICE TOTAL:125.00 * DIRECT DEPOSIT TOTAL:125.00D004998 ETHERIDR RYAN M. ETHERIDGE 5/23 - 5/29 05/29/26 01 UMPIRE79-795-54-00-546280.00 INVOICE TOTAL:80.00 * DIRECT DEPOSIT TOTAL:80.00544914 FENILIJ JOSHUA FENILI 05282605/28/26 01 UMPIRE79-795-54-00-5462168.00 INVOICE TOTAL:168.00 * CHECK TOTAL:168.00544915 FREIBURJ JACKSON FREIBURG 5/23 - 5/29 05/29/26 01 REFEREE79-795-54-00-546250.00 INVOICE TOTAL:50.00 * CHECK TOTAL:50.00544916 GRANDINN NICHOLAS GRANDINETTI FY 27 01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 06/01/26TIME: 07:52:57UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001 INVOICES DUE ON/BEFORE 06/05/2026 CHECK # VENDOR #INVOICE ITEM INVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------544916 GRANDINN NICHOLAS GRANDINETTI 05/23-05/29 05/29/26 01 UMPIRE79-795-54-00-546235.00 INVOICE TOTAL:35.00 * CHECK TOTAL:35.00544917 LANKFORL LANDON MICHAEL HILL-LANKFORD 5/23 - 5/29 05/29/26 01 UMPIRE79-795-54-00-546235.00 INVOICE TOTAL:35.00 * CHECK TOTAL:35.00D004999 MEIERJ JACKSON MEIER 5/23 - 5/29 05/29/26 01 UMPIRE79-795-54-00-546275.00 INVOICE TOTAL:75.00 * DIRECT DEPOSIT TOTAL:75.00D005000 MOYETX XAVIER MOYET 5/23 - 5/29 05/29/26 01 UMPIRE79-795-54-00-546235.00 INVOICE TOTAL:35.00 * DIRECT DEPOSIT TOTAL:35.00D005001 OLSONM MARK OLSON 5/23 - 5/29 05/29/26 01 UMPIRE79-795-54-00-546245.00 INVOICE TOTAL:45.00 * DIRECT DEPOSIT TOTAL:45.00D005002 PAOLINEJ JAYDON PAOLINELLI FY 27 01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 06/01/26TIME: 07:52:57UNITED CITY OF YORKVILLE CHECK REGISTER ID: AP211001 INVOICES DUE ON/BEFORE 06/05/2026 CHECK # VENDOR #INVOICE ITEM INVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------D005002 PAOLINEJ JAYDON PAOLINELLI 5/23 - 5/29 05/29/26 01 UMPIRE79-795-54-00-546235.00 INVOICE TOTAL:35.00 * DIRECT DEPOSIT TOTAL:35.00544918 PAVLAKC COHEN PAVLAK 5/23 - 5/29 05/29/26 01 UMPIRE79-795-54-00-546250.00 INVOICE TOTAL:50.00 * CHECK TOTAL:50.00D005003 PEASLEYB BRANDON PEASLEY 5/23 - 5/29 05/29/26 01 REFEREE79-795-54-00-546250.00 INVOICE TOTAL:50.00 * DIRECT DEPOSIT TOTAL:50.00D005004 PILKINGP PAYTON M PILKINGTON 5/23 - 5/29 05/29/26 01 UMPIRE79-795-54-00-546280.00 INVOICE TOTAL:80.00 * DIRECT DEPOSIT TOTAL:80.00D005005 RIETZR ROBERT L. RIETZ JR. 05282605/28/26 01 UMPIRE79-795-54-00-5462168.00 INVOICE TOTAL:168.00 * DIRECT DEPOSIT TOTAL:168.00D005006 SANDOVAA ANTONIO SANDOVAL FY 27 01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 06/01/26TIME: 07:52:57UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001 INVOICES DUE ON/BEFORE 06/05/2026 CHECK # VENDOR #INVOICE ITEM INVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------D005006 SANDOVAA ANTONIO SANDOVAL 5/23 - 5/29 05/29/26 01 REFEREE79-795-54-00-546275.00 INVOICE TOTAL:75.00 * DIRECT DEPOSIT TOTAL:75.00544919 TAPIAJ JORGE TAPIA 5/23 - 5/29 05/29/26 01 UMPIRE79-795-54-00-546270.00 INVOICE TOTAL:70.00 * CHECK TOTAL:70.00544920 TATET TOM TATE 5/23 - 5/29 05/29/26 01 UMPIRE79-795-54-00-546290.00 INVOICE TOTAL:90.00 * CHECK TOTAL:90.00D005007 WILLIAMD DEVIN WILLIAMS 5/23 - 5/29 05/29/26 01 UMPIRE79-795-54-00-546245.00 INVOICE TOTAL:45.00 * DIRECT DEPOSIT TOTAL:45.00D005008 WINGB BRETT WING 05282605/28/26 01 UMPIRE79-795-54-00-5462126.00 INVOICE TOTAL:126.00 * DIRECT DEPOSIT TOTAL:126.00TOTAL CHECKS PAID: TOTAL DIRECT DEPOSITS PAID: TOTAL AMOUNT PAID:623.001,474.002,097.00FY 27 01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 06/01/26TIME: 08:46:32UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001 INVOICES DUE ON/BEFORE 06/09/2026 CHECK # VENDOR #INVOICE ITEM INVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------D005010 ANDERSJA JARED ANDERSON 06012606/01/26 01 MAY 2026 MOBILE EMAIL79-790-54-00-544045.00 02 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 * DIRECT DEPOSIT TOTAL:45.00544946 ATLAS ATLAS BOBCAT BX067005/13/26 01 BRISTLES, BEARINGS01-410-56-00-56281,294.58 INVOICE TOTAL:1,294.58 * BX075005/13/26 01 BEACONS, RELAY FLASHER01-410-56-00-5628292.36 INVOICE TOTAL:292.36 * CHECK TOTAL:1,586.94D005011 BARBANEM MARISA BARBANENTE 06012606/01/26 01 MAY 2026 MOBILE EMAIL79-795-54-00-544045.00 02 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 * DIRECT DEPOSIT TOTAL:45.00D005012 BEAVERST VERNNE L. HENNE 1905/28/26 01 1203 BADGER UNIT B-PYMT #19 51-510-54-00-5485833.34 02 1203 BADGER UNIT B-PYMT #19 52-520-54-00-5485833.33 03 1203 BADGER UNIT B-PYMT #19 01-410-54-00-5485833.33 INVOICE TOTAL:2,500.00 * DIRECT DEPOSIT TOTAL:2,500.00D005013 BEDFORDR RYAN BEDFORD FY 27 01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 06/01/26TIME: 08:46:32UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001 INVOICES DUE ON/BEFORE 06/09/2026 CHECK # VENDOR #INVOICE ITEM INVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------D005013 BEDFORDR RYAN BEDFORD 06012606/01/26 01 MAY 2026 MOBILE EMAIL01-410-54-00-544045.00 02 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 * DIRECT DEPOSIT TOTAL:45.00D005014 BEHLANDJ JORI CONTRINO 06012606/01/26 01 MAY 2026 MOBILE EMAIL01-110-54-00-544045.00 02 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 * DIRECT DEPOSIT TOTAL:45.00D005015 BONNERC CAMERON BONNER 5/07 FIELD TRAING PE 05/07/26 01 TRAMA CARE TRAINING PER DIEM 01-210-54-00-541522.00 INVOICE TOTAL:22.00 * 5/15 FIELD TRAING PE 05/28/26 01 CRIME SCENE INVESTIGATION PER 01-210-54-00-5415130.00 02 DIEMS** COMMENT **INVOICE TOTAL:130.00 * DIRECT DEPOSIT TOTAL:152.00544947 BRITE UPSTATE WHOLESALE SUPPLY INC INV4487505/02/26 01 MOBILE KEYBOARD & DOCKING 25-205-60-00-60703,201.00 02 SYSTEM** COMMENT **INVOICE TOTAL:3,201.00 * CHECK TOTAL:3,201.00544948 BURNERJ JOHN BURNER FY 27 01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 06/01/26TIME: 08:46:32UNITED CITY OF YORKVILLE CHECK REGISTER ID: AP211001 INVOICES DUE ON/BEFORE 06/09/2026 CHECK # VENDOR #INVOICE ITEM INVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------544948 BURNERJ JOHN BURNER 06012606/01/26 01 MAY 2026 MOBILE EMAIL01-110-54-00-544045.00 02 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 * CHECK TOTAL:45.00D005016 CONARDR RYAN CONARD 06012605/28/26 01 MAY 2026 MOBILE EMAIL51-510-54-00-544045.00 02 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 * DIRECT DEPOSIT TOTAL:45.00544949 COREMAIN CORE & MAIN LP Y98538105/06/26 01 2026 PHS 2 METER REPLACEMENTS 51-510-54-00-540430,440.00 INVOICE TOTAL:30,440.00 * Z00277005/11/26 01 2026 PHS 2 METER REPLACEMENTS 51-510-54-00-5404149,250.00 INVOICE TOTAL:149,250.00 * Z004863805/11/26 01 2026 PHS 2 METER REPLACEMENTS 51-510-54-00-5404303.00 INVOICE TOTAL:303.00 * CHECK TOTAL:179,993.00544950 COXLAND COX LANDSCAPING LLC 19298105/26/26 01 MAY 2026 MOWING12-112-54-00-54951,200.00 INVOICE TOTAL:1,200.00 * 19298205/26/26 01 MAY 2026 MOWING11-111-54-00-54951,269.60 INVOICE TOTAL:1,269.60 * CHECK TOTAL:2,469.60FY 27 01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 06/01/26TIME: 08:46:32UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001 INVOICES DUE ON/BEFORE 06/09/2026 CHECK # VENDOR #INVOICE ITEM INVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------D005017 DERACHEB BRANDON DERACHE 06012606/01/26 01 MAY 2026 MOBILE EMAIL79-795-54-00-544045.00 02 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 * DIRECT DEPOSIT TOTAL:45.00D005018 DHUSEE DHUSE, ERIC 06012606/01/26 01 MAY 2026 MOBILE EMAIL01-410-54-00-544015.00 02 REIMBURSEMENT** COMMENT **03 MAY 2026 MOBILE EMAIL51-510-54-00-544015.00 04 REIMBURSEMENT** COMMENT **05 MAY 2026 MOBILE EMAIL52-520-54-00-544015.00 06 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 * DIRECT DEPOSIT TOTAL:45.00544951 DIAZS STACY DIAZ 06012606/01/26 01 MAY 2026 MOBILE EMAIL01-110-54-00-544045.00 02 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 * CHECK TOTAL:45.00D005019 DLKDLK, LLC 31105/28/26 01 MAY 2026 ECONOMIC DEVELOPMENT 01-640-54-00-548610,344.10 02 HOURS** COMMENT **INVOICE TOTAL:10,344.10 * DIRECT DEPOSIT TOTAL:10,344.10544952 ESIESI FY 27 01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 06/01/26UNITED CITY OF YORKVILLE TIME: 08:46:32PRE-CHECK RUN EDIT ID: AP211001 INVOICES DUE ON/BEFORE 06/09/2026 CHECK # VENDOR #INVOICE ITEM INVOICE #DATE# DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------544952 ESI ESI 94392605/11/26 01 CHECK VALVES51-510-54-00-54458,181.20 INVOICE TOTAL:8,181.20 * CHECK TOTAL:8,181.20D005020 EVANST TIM EVANS 06012606/01/26 01 MAY 2026 MOBILE EMAIL79-790-54-00-544022.50 02 REIMBURSEMENT** COMMENT **03 MAY 2026 MOBILE EMAIL79-795-54-00-544022.50 04 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 * DIRECT DEPOSIT TOTAL:45.00D005021 FREDRICR ROB FREDRICKSON 06012606/01/26 01 MAY 2026 MOBILE EMAIL01-120-54-00-544045.00 02 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 * DIRECT DEPOSIT TOTAL:45.00D005022 GALAUNEJ JAKE GALAUNER 06012606/01/26 01 MAY 2026 MOBILE EMAIL79-795-54-00-544045.00 02 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 * DIRECT DEPOSIT TOTAL:45.00544953 GALAUNJU JULIE GALAUNER 06012605/28/26 01 MAY 2026 MOBILE EMAIL79-795-54-00-544045.00 FY 27 01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 06/01/26TIME: 08:46:32UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001 INVOICES DUE ON/BEFORE 06/09/2026 CHECK # VENDOR #INVOICE ITEM INVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------544953 GALAUNJU JULIE GALAUNER 06012605/28/26 02 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL:45.00 * CHECK TOTAL:45.00544954 GAMETIME GAME TIME 645503205/18/26 01 SUNFLOWER PARK PLAYGROUND 25-225-60-00-601085,750.75 02 EQUIPMENT** COMMENT **INVOICE TOTAL:85,750.75 * CHECK TOTAL:85,750.75544955 GLATFELT GLATFELTER UNDERWRITING SRVS. 293990133-7 05/01/26 01 LIABILITY INS INSTALL #7 01-640-52-00-523127,003.96 02 LIABILITY INS INSTALL #7-P 01-640-52-00-52315,614.77 03 LIABILITY INS INSTALL #7 51-510-52-00-52312,977.67 04 LIABILITY INS INSTALL #7 52-520-52-00-52311,427.38 05 LIABILITY INS INSTALL #7 82-820-52-00-52312,238.22 INVOICE TOTAL:39,262.00 * CHECK TOTAL:39,262.00D005023 HENNED DURK HENNE 06012606/01/26 01 MAY 2026 MOBILE EMAIL01-410-54-00-544045.00 02 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 * DIRECT DEPOSIT TOTAL:45.00D005024 HERNANDN NOAH HERNANDEZ 06012606/01/26 01 MAY 2026 MOBILE EMAIL01-410-54-00-544045.00 FY 27 01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 06/01/26TIME: 08:46:32UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001 INVOICES DUE ON/BEFORE 06/09/2026 CHECK # VENDOR #INVOICE ITEM INVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------D005024 HERNANDN NOAH HERNANDEZ 06012606/01/26 02 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL:45.00 * DIRECT DEPOSIT TOTAL:45.00544956 HILLSDRN HILLS CRANE INSPECTION SERVICE 2146405/18/26 01 AUTO CRANE INSPECTION01-410-54-00-5490440.00 INVOICE TOTAL:440.00 * CHECK TOTAL:440.00D005025 HODOUSR RICHARD HODOUS 06012606/01/26 01 MAY 2026 MOBILE EMAIL79-790-54-00-544045.00 02 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 * DIRECT DEPOSIT TOTAL:45.00D005026 HORNERR RYAN HORNER 06012606/01/26 01 MAY 2026 MOBILE EMAIL79-790-54-00-544045.00 02 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 * DIRECT DEPOSIT TOTAL:45.00D005027 HOULEA ANTHONY HOULE 06012606/01/26 01 MAY 2026 MOBILE EMAIL79-790-54-00-544045.00 02 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 * DIRECT DEPOSIT TOTAL:45.00FY 27 01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 06/01/26TIME: 08:46:32UNITED CITY OF YORKVILLE CHECK REGISTER ID: AP211001 INVOICES DUE ON/BEFORE 06/09/2026 CHECK # VENDOR #INVOICE ITEM INVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------D005028 IHRIGK KIRSTEN IHRIG 06012606/01/26 01 MAY 2026 MOBILE EMAIL79-795-54-00-544045.00 02 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 * DIRECT DEPOSIT TOTAL:45.00544957 INFOBIP INFOBIP VOICE INC 9607805/15/26 01 5/15-6/14 PW LINES51-510-54-00-5440412.68 INVOICE TOTAL:412.68 * CHECK TOTAL:412.68544958 IPRF ILLINOIS PUBLIC RISK FUND 10082405/15/26 01 JUL 2026 WORKER COMP INS 01-640-52-00-523112,099.88 02 JUL 2026 WORKER COMP INS-P 01-640-52-00-52312,461.40 03 JUL 2026 WORKER COMP INS 51-510-52-00-52311,147.42 04 JUL 2026 WORKER COMP INS 52-520-52-00-5231518.30 05 JUL 2026 WORKER COMP INS 82-820-52-00-5231978.00 INVOICE TOTAL:17,205.00 * CHECK TOTAL:17,205.00D005029 JACKSONJ JAMIE JACKSON 06012606/01/26 01 MAY 2026 MOBILE EMAIL52-520-54-00-544045.00 02 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 * DIRECT DEPOSIT TOTAL:45.00544959 JIMSTRCK JIM'S TRUCK INSPECTION LLC 21613205/15/26 01 TRUCK INSPECTION01-410-56-00-564065.00 INVOICE TOTAL:65.00 * FY 27 01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 06/01/26TIME: 08:46:32UNITED CITY OF YORKVILLE CHECK REGISTER ID: AP211001 INVOICES DUE ON/BEFORE 06/09/2026 CHECK # VENDOR #INVOICE ITEM INVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------544959 JIMSTRCK JIM'S TRUCK INSPECTION LLC 21615905/19/26 01 TRUCK INSPECTION01-410-56-00-564065.00 INVOICE TOTAL:65.00 * CHECK TOTAL:130.00D005030 JOHNGEOR GEORGE JOHNSON 06012606/01/26 01 MAY 2026 MOBILE EMAIL51-510-54-00-544022.50 02 REIMBURSEMENT** COMMENT **03 MAY 2026 MOBILE EMAIL52-520-54-00-544022.50 04 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 * DIRECT DEPOSIT TOTAL:45.00544960 JONESB BRANDON JONES 06012606/01/26 01 MAY 2026 MOBILE EMAIL01-410-54-00-544045.00 02 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 * CHECK TOTAL:45.00544961 JONESKIM KIMBERLY KAY JONES 06012606/01/26 01 MAY 2026 MOBILE EMAIL01-110-54-00-544045.00 02 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 * CHECK TOTAL:45.00D005031 KLEEFISG GLENN KLEEFISCH 06012606/01/26 01 MAY 2026 MOBILE EMAIL79-790-54-00-544045.00 FY 27 01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 06/01/26TIME: 08:46:32UNITED CITY OF YORKVILLE CHECK REGISTER ID: AP211001 INVOICES DUE ON/BEFORE 06/09/2026 CHECK # VENDOR #INVOICE ITEM INVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------D005031 KLEEFISG GLENN KLEEFISCH 06012606/01/26 02 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL:45.00 * DIRECT DEPOSIT TOTAL:45.00D005032 LANDAP PAUL LANDA 06012606/01/26 01 MAY 2026 MOBILE EMAIL79-790-54-00-544045.00 02 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 * DIRECT DEPOSIT TOTAL:45.00D005033 LEGENDRP PATRICK LEGENDRE 06012606/01/26 01 MAY 2026 MOBILE EMAIL51-510-54-00-544045.00 02 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 * DIRECT DEPOSIT TOTAL:45.00D005034 LOMBARDS STEVEN LOMBARDO 06012606/01/26 01 MAY 2026 MOBILE EMAIL79-790-54-00-544045.00 02 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 * CDL REIMB05/14/26 01 CDL RENEWAL REIMBURSEMENT 79-790-54-00-546261.35 INVOICE TOTAL:61.35 * DIRECT DEPOSIT TOTAL:106.35D005035 MCGREGOM MATTHEW MCGREGORY 06012606/01/26 01 MAY 2026 MOBILE EMAIL01-410-54-00-544045.00 FY 27 01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 06/01/26TIME: 08:46:32UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001 INVOICES DUE ON/BEFORE 06/09/2026 CHECK # VENDOR #INVOICE ITEM INVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------D005035 MCGREGOM MATTHEW MCGREGORY 06012606/01/26 02 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL:45.00 * DIRECT DEPOSIT TOTAL:45.00544962 METIND METROPOLITAN INDUSTRIES, INC. INV08435605/15/26 01 REPLACE PUMP LOWER SEAL52-520-54-00-54441,354.00 INVOICE TOTAL:1,354.00 * INV08464005/15/26 01 MONTHLY METRO CLOUD DATA 52-520-54-00-5444360.00 02 SERVICE FOR LIFT STATIONS ** COMMENT **INVOICE TOTAL:360.00 * CHECK TOTAL:1,714.00544963 METRONET METRO FIBERNET LLC 187227205/18/26 01 5/18-6/17 INTERNET AT 651 PP 01-110-54-00-544061.37 02 5/18-6/17 INTERNET AT 651 PP 01-220-54-00-544078.90 03 5/18-6/17 INTERNET AT 651 PP 01-120-54-00-544052.60 04 5/18-6/17 INTERNET AT 651 PP 79-795-54-00-544096.44 05 5/18-6/17 INTERNET AT 651 PP 01-210-54-00-5440350.69 INVOICE TOTAL:640.00 * CHECK TOTAL:640.00544964 MIDWSALT MIDWEST SALT 45967505/14/26 01 BULK ROCK SALT51-510-56-00-56383,822.64 INVOICE TOTAL:3,822.64 * 45971705/15/26 01 BULK ROCK SALT51-510-56-00-56383,566.66 INVOICE TOTAL:3,566.66 * FY 27 01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 06/01/26TIME: 08:46:32UNITED CITY OF YORKVILLE CHECK REGISTER ID: AP211001 INVOICES DUE ON/BEFORE 06/09/2026 CHECK # VENDOR #INVOICE ITEM INVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------544964 MIDWSALT MIDWEST SALT 45971805/28/26 01 BULK ROCK SALT51-510-56-00-56383,607.62 INVOICE TOTAL:3,607.62 * CHECK TOTAL:10,996.92D005036 MILSCHET TED MILSCHEWSKI 06012606/01/26 01 MAY 2026 MOBILE EMAIL24-216-54-00-544045.00 02 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 * DIRECT DEPOSIT TOTAL:45.00544965 MOTOROLA MOTOROLA SOLUTIONS 823056926505/07/26 01 M500 EXTENDED WARRANTY01-210-54-00-5495920.00 INVOICE TOTAL:920.00 * CHECK TOTAL:920.00D005037 NAVARROJ JESUS NAVARRO 06012606/01/26 01 MAY 2026 MOBILE EMAIL24-216-54-00-544045.00 02 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 * DIRECT DEPOSIT TOTAL:45.00D005038 NELSONL LUKE NELSON 06012606/01/26 01 MAY 2026 MOBILE EMAIL79-795-54-00-544045.00 02 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 * DIRECT DEPOSIT TOTAL:45.00FY 27 01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 06/01/26TIME: 08:46:32UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001 INVOICES DUE ON/BEFORE 06/09/2026 CHECK # VENDOR #INVOICE ITEM INVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------544966 NEOPOST QUADIENT FINANCE USA, INC 051426-REFILL 05/14/26 01 REFILL POSTAGE METER01-000-14-00-1410300.00 INVOICE TOTAL:300.00 * CHECK TOTAL:300.00544967 OTTOSEN OTTOSEN DINOLFO 2190304/30/26 01 APR 2026 CYRUS I MATTER90-257-00-00-00112,531.90 INVOICE TOTAL:2,531.90 * 2190504/30/26 01 APR 2026 PROJECT STEEL MATTER 90-246-00-00-0011927.50 INVOICE TOTAL:927.50 * 2190604/30/26 01 APR 2026 PROJECT STEEL MATTER 90-242-00-00-00115,963.40 INVOICE TOTAL:5,963.40 * 2190804/30/26 01 APR 2026 MEYER DATA CENTER 90-249-00-00-00111,575.00 02 MATTER** COMMENT **INVOICE TOTAL:1,575.00 * CHECK TOTAL:10,997.80544968 PEPSI PEPSI-COLA GENERAL BOTTLE 1-DG146RD05/28/26 01 BEECHER CONCESSION DRINKS 79-795-56-00-5607520.00 INVOICE TOTAL:520.00 * 1-DG146YF05/28/26 01 BRIDGE CONCESSION DRINKS 79-795-56-00-5607461.76 INVOICE TOTAL:461.76 * CHECK TOTAL:981.76D005039 PIAZZA AMY SIMMONS 06012606/01/26 01 MAY 2026 MOBILE EMAIL01-120-54-00-544045.00 FY 27 01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 06/01/26TIME: 08:46:32UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001 INVOICES DUE ON/BEFORE 06/09/2026 CHECK # VENDOR #INVOICE ITEM INVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------D005039 PIAZZA AMY SIMMONS 06012606/01/26 02 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL:45.00 * DIRECT DEPOSIT TOTAL:45.00D005040 POOLEK KAELIN POOLE 06012606/01/26 01 MAY 2026 MOBILE EMAIL01-120-54-00-544045.00 02 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 * DIRECT DEPOSIT TOTAL:45.00544969 PRINTSRC LAMBERT PRINT SOURCE, LLC 548605/22/26 01 GOLF OUTING GOLF BALL SETS 79-795-56-00-56061,205.08 INVOICE TOTAL:1,205.08 * CHECK TOTAL:1,205.08544970 PURCELLJ JOHN PURCELL 06012606/01/26 01 MAY 2026 MOBILE EMAIL01-110-54-00-544045.00 02 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 * CHECK TOTAL:45.00544971 R0001593 LOCAL 150 APPRENTICESHIP FUND L150.17305/12/26 01 COMBINATION BACKHOE TRAINING 52-520-54-00-54122,640.00 02 COMBINATION BACKHOE TRAINING 01-410-54-00-54125,280.00 INVOICE TOTAL:7,920.00 * CHECK TOTAL:7,920.00FY 27 01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 06/01/26TIME: 08:46:32UNITED CITY OF YORKVILLE CHECK REGISTER ID: AP211001 INVOICES DUE ON/BEFORE 06/09/2026 CHECK # VENDOR #INVOICE ITEM INVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------544972 R0002624 ALLISON MCCORKLE HOME DEPO REIMB 05/21/26 01 HARD HAT REIMBURSEMENT01-110-56-00-561013.72 INVOICE TOTAL:13.72 * CHECK TOTAL:13.72544973 R0002754 ERIKA BLINCOE 20250588-545 W BARBE 05/26/26 01 SURETY DEPOSIT REFUND01-000-24-00-24155,000.00 INVOICE TOTAL:5,000.00 * CHECK TOTAL:5,000.00544974 RADARMAN CINDY GRISWOLD 692905/05/26 01 RADAR CERTIFICATION RENEWALS 01-210-54-00-5462885.00 INVOICE TOTAL:885.00 * CHECK TOTAL:885.00D005041 RATOSP PETE RATOS 06012606/01/26 01 MAY 2026 MOBILE EMAIL01-220-54-00-544045.00 02 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 * DIRECT DEPOSIT TOTAL:45.00D005042 REDMONST STEVE REDMON 06012606/01/26 01 MAY 2026 MOBILE EMAIL79-795-54-00-544045.00 02 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 * DIRECT DEPOSIT TOTAL:45.00FY 27 01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 06/01/26TIME: 08:46:32UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001 INVOICES DUE ON/BEFORE 06/09/2026 CHECK # VENDOR #INVOICE ITEM INVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------D005043 ROSBOROS SHAY REMUS 06012606/01/26 01 MAY 2026 MOBILE EMAIL79-795-54-00-544045.00 02 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 * DIRECT DEPOSIT TOTAL:45.00D005044 ROZBORSA ADAM ROZBORSKI 06012606/01/26 01 MAY 2026 MOBILE EMAIL01-410-54-00-544045.00 02 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 * DIRECT DEPOSIT TOTAL:45.00D005045 SCODROP PETER SCODRO 06012606/01/26 01 MAY 2026 MOBILE EMAIL51-510-54-00-544045.00 02 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 * DIRECT DEPOSIT TOTAL:45.00D005046 SCOTTTR TREVOR SCOTT 06012606/01/26 01 MAY 2026 MOBILE EMAIL79-790-54-00-544045.00 02 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 * DIRECT DEPOSIT TOTAL:45.00544975 SECOND SECOND CHANCE CARDIAC SOLUTION 26-005-824205/19/26 01 AED UNIT AND HOUSING24-216-60-00-60425,229.75 INVOICE TOTAL:5,229.75 * CHECK TOTAL:5,229.75FY 27 01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 06/01/26TIME: 08:46:32UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001 INVOICES DUE ON/BEFORE 06/09/2026 CHECK # VENDOR #INVOICE ITEM INVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------D005047 SENDRAS SAMANTHA SENDRA 06012606/01/26 01 MAY 2026 MOBILE EMAIL79-795-54-00-544045.00 02 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 * DIRECT DEPOSIT TOTAL:45.00D005048 SENGM MATT SENG 06012606/01/26 01 MAY 2026 MOBILE EMAIL01-410-54-00-544045.00 02 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 * DIRECT DEPOSIT TOTAL:45.00D005049 SLEEZERJ JOHN SLEEZER 06012606/01/26 01 MAY 2026 MOBILE EMAIL01-410-54-00-544045.00 02 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 * DIRECT DEPOSIT TOTAL:45.00D005050 SLEEZERS SCOTT SLEEZER 06012606/01/26 01 MAY 2026 MOBILE EMAIL79-790-54-00-544045.00 02 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 * DIRECT DEPOSIT TOTAL:45.00D005051 SMITHD DOUG SMITH 06012606/01/26 01 MAY 2026 MOBILE EMAIL79-790-54-00-544045.00 02 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 * DIRECT DEPOSIT TOTAL:45.00FY 27 01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 06/01/26TIME: 08:46:32UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001 INVOICES DUE ON/BEFORE 06/09/2026 CHECK # VENDOR #INVOICE ITEM INVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------544976 SOUNDENG SOUNDSCAPE ENGINEERING LLC 235705/15/26 01 WORK ON CYRUS ONE DATA CENTER 90-257-00-00-01112,080.00 INVOICE TOTAL:2,080.00 * 235905/04/26 01 WORK ON PROJECT STEEL DATA 90-246-00-00-01113,198.75 02 CENTER** COMMENT **INVOICE TOTAL:3,198.75 * 236005/04/26 01 WORK ON PROJECT CARDINAL 90-242-00-00-01111,782.50 02 DATA CENTER** COMMENT **INVOICE TOTAL:1,782.50 * 236105/04/26 01 PROJECT CARDINAL NOISE STUDY 90-242-00-00-0111916.67 02 PROJECT STEELL NOISE STUDY 90-246-00-00-0111916.67 03 CYRUS ONE NOISE STUDY90-257-00-00-0111916.66 04 MARS/WRIGLEY NOISE STUDY 01-220-54-00-5462330.00 INVOICE TOTAL:3,080.00 * CHECK TOTAL:10,141.25544977 SPARTAN SPARTAN TURF PRODUCTS 6094872-0005/18/26 01 TIRE RIMS79-790-56-00-5640323.73 INVOICE TOTAL:323.73 * CHECK TOTAL:323.73D005052 STEFFANG GEORGE A STEFFENS 06012606/01/26 01 MAY 2026 MOBILE EMAIL52-520-54-00-544045.00 02 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 * DIRECT DEPOSIT TOTAL:45.00544978 SUPERIOR SUPERIOR ASPHALT MATERIALS LLC FY 27 01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 06/01/26TIME: 08:46:32UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001 INVOICES DUE ON/BEFORE 06/09/2026 CHECK # VENDOR #INVOICE ITEM INVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------544978 SUPERIOR SUPERIOR ASPHALT MATERIALS LLC 2026033005/14/26 01 ASPHALT23-230-60-00-60321,673.21 INVOICE TOTAL:1,673.21 * CHECK TOTAL:1,673.21544979 SUPWATER SUPERIOR WATERPROOFING, INC 54205/28/26 01 WATERPROOFING INTERIOR OF 306 24-216-60-00-60421,197.00 02 BOOMBAH SASLT SHED** COMMENT **INVOICE TOTAL:1,197.00 * CHECK TOTAL:1,197.00D005053 THOMASL LORI THOMAS 06012606/01/26 01 MAY 2026 MOBILE EMAIL01-120-54-00-544045.00 02 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 * DIRECT DEPOSIT TOTAL:45.00544980 TKBASSOC TKB ASSOCIATES, INC. 1603005/17/26 01 ANNUAL LASERFISCHE RENEWAL 01-640-54-00-54503,758.50 INVOICE TOTAL:3,758.50 * CHECK TOTAL:3,758.50544981 TRAFFIC TRAFFIC CONTROL CORPORATION 16515305/15/26 01 LAMPS, VISORS, SHROUDS01-410-54-00-54351,181.00 INVOICE TOTAL:1,181.00 * CHECK TOTAL:1,181.00FY 27 01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 06/01/26TIME: 08:46:32UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001 INVOICES DUE ON/BEFORE 06/09/2026 CHECK # VENDOR #INVOICE ITEM INVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------544982 UNIMAX UNI-MAX MANAGEMENT CORP 578505/15/26 01 MAY 2026 CLEANING @ 651 PP 01-110-54-00-5488383.23 02 MAY 2026 CLEANING @ 651 PP 01-120-54-00-5488383.23 03 MAY 2026 CLEANING @ 651 PP 01-210-54-00-54881,100.70 04 MAY 2026 CLEANING @ 651 PP 79-795-54-00-5488329.90 05 MAY 2026 CLEANING @ 651 PP 01-220-54-00-5488210.94 06 MAY 2026 CLEANING @ PW BLDG 01-410-54-00-5488158.67 07 MAY 2026 CLEANING @ PW BLDG 51-510-54-00-5488158.67 08 MAY 2026 CLEANING @ PW BLDG 52-520-54-00-5488158.66 09 MAY 2026 CLEANING @ LIBRARY 82-820-54-00-54882,184.00 10 MAY 2026 CLEANING @ 185 WOLF 79-790-54-00-5488238.00 11 MAY 2026 CLEANING @ BEECHER 79-795-54-00-5488238.00 12 CONCESSION** COMMENT **13 MAY 2026 CLEANING @ BRIDGE 79-795-54-00-5488238.00 14 CONCESSION** COMMENT **15 MAY 2026 CLEANING @ PRSCHL BLD 79-795-54-00-5488728.00 16 MAY 2026 CLEANING @ VAN EMMON 79-795-54-00-5488238.00 INVOICE TOTAL:6,748.00 * CHECK TOTAL:6,748.00544983 VITOSH CHRISTINE M. VITOSH 246005/18/26 01 MAY 2026 ADMIN HEARING01-210-54-00-5467350.00 INVOICE TOTAL:350.00 * CHECK TOTAL:350.00544984 WATERSYS WATER SOLUTIONS UNLIMITED, INC 743291605/21/26 01 CHEMICALS51-510-56-00-56386,513.60 INVOICE TOTAL:6,513.60 * CHECK TOTAL:6,513.60D005054 WEBERR ROBERT WEBER FY 27 01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 06/01/26TIME: 08:46:32UNITED CITY OF YORKVILLE CHECK REGISTER ID: AP211001 INVOICES DUE ON/BEFORE 06/09/2026 CHECK # VENDOR #INVOICE ITEM INVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------D005054 WEBERR ROBERT WEBER 06012606/01/26 01 MAY 2026 MOBILE EMAIL01-410-54-00-544045.00 02 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 * DIRECT DEPOSIT TOTAL:45.00544985 WEXWEX BANK 11290552905/31/26 01 MAY 2026 GASOLINE01-210-56-00-56958,361.56 02 MAY 2026 GASOLINE01-220-56-00-56951,204.33 INVOICE TOTAL:9,565.89 * CHECK TOTAL:9,565.89D005055 WILLRETE ERIN WILLRETT 06012606/01/26 01 MAY 2026 MOBILE EMAIL01-110-54-00-544045.00 02 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 * DIRECT DEPOSIT TOTAL:45.00D005056 WOLFB BRANDON WOLF 06012606/01/26 01 MAY 2026 MOBILE EMAIL79-790-54-00-544045.00 02 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 * DIRECT DEPOSIT TOTAL:45.00D005057 YODERD DAVID YODER 06012606/01/26 01 MAY 2026 MOBILE EMAIL01-410-54-00-544045.00 02 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 * DIRECT DEPOSIT TOTAL:45.00FY 27 01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 06/01/26TIME: 08:46:32UNITED CITY OF YORKVILLE CHECK REGISTER ID: AP211001 INVOICES DUE ON/BEFORE 06/09/2026 CHECK # VENDOR #INVOICE ITEM INVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------544986 YOUNGM MARLYS J. YOUNG 050526-EDC05/13/26 01 05/05/26 EDC MEETING MINUTES 01-110-54-00-546285.00 INVOICE TOTAL:85.00 * CHECK TOTAL:85.00544987 ZITTA AUGUST ZITT 06012606/01/26 01 MAY 2026 MOBILE EMAIL01-410-54-00-544045.00 02 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 * CHECK TOTAL:45.00427,288.3815,082.45TOTAL CHECKS PAID: TOTAL DIRECT DEPOSITS PAID: TOTAL AMOUNT PAID:442,370.83FY 27 REGULAR OVERTIME TOTAL IMRFFICA TOTALSMAYOR & LIQ. COM.1,631.82$ -$ 1,631.82$ -$ 124.83$ 1,756.65$ ALDERMAN6,064.80 - 6,064.80 - 463.89 6,528.69 ADMINISTRATION28,327.64 - 28,327.64 2,229.39 2,096.78 32,653.81 FINANCE18,233.08 - 18,233.08 1,434.95 1,356.13 21,024.16 POLICE170,627.01 1,984.64 172,611.65 863.02 12,732.88 186,207.55 COMMUNITY DEV.41,092.05 - 41,092.05 3,233.97 3,011.68 47,337.70 STREETS33,350.76 358.69 33,709.45 2,652.91 2,486.52 38,848.88 BUILDING & GROUNDS7,332.56 - 7,332.56 577.08 545.33 8,454.97 WATER30,004.38 1,624.83 31,629.21 2,415.70 2,327.83 36,372.74 SEWER20,585.01 - 20,585.01 1,620.01 1,513.59 23,718.61 PARKS41,963.00 915.21 42,878.21 3,101.89 3,181.72 49,161.82 RECREATION38,114.06 - 38,114.06 2,418.88 2,831.55 43,364.49 LIBRARY20,990.99 - 20,990.99 1,111.63 1,535.88 23,638.50 TOTALS458,317.16$ 4,883.37$ 463,200.53$ 21,659.43$ 34,208.61$ 519,068.57$ TOTAL PAYROLL519,068.57$ UNITED CITY OF YORKVILLEPAYROLL SUMMARYMay 22, 2026 ACCOUNTS PAYABLE DATE FY 26 City MasterCard Bill Register - FY 26 (Pages 1 - 13)05/25/2026 146,896.94$ City Check Register - FY 26 (Pages 14 - 21)06/09/2026 3,280,752.77 SUB-TOTAL:3,427,649.71$ FY 27 Clerk's Check #131290 Kendall County Recorder - FY 27 (Page 22)05/14/2026 57.00 City MasterCard Bill Register - FY 27 (Pages 23 - 24)05/25/2026 8,250.90 Manual City Check Register - FY 27 (Pages 25 - 31)05/29/2026 3,709.00 Manual City Check Register - FY 27 (Page 32)06/01/2026 109,463.74 Manual City Check Register - FY 27 (Pages 33 - 37)06/05/2026 2,097.00 City Check Register - FY 27 (Pages 38 - 59)06/09/2026 44,270.83 SUB-TOTAL:$167,848.47 WIRE PAYMENTS Blue Cross/ Blue Shield Insurance-June 2026 05/30/2026 238,935.53$ Amalgamated Bank of Chicago - 2015A Bond - Interest PMT 05/27/2026 46,900.00 Amalgamated Bank of Chicago - 2014A Bond -Interest PMT 05/27/2026 41,693.75 BNY Mellon - 2014 Refi Bond - Interest PMT 05/27/2026 20,757.50 TOTAL PAYMENTS:$348,286.78 Bi - Weekly (Page 60)05/22/2026 492,064.05$ SUB-TOTAL:492,064.05$ TOTAL DISBURSEMENTS:4,435,849.01$ UNITED CITY OF YORKVILLE BILL LIST SUMMARY Tuesday, June 9, 2026 PAYROLL Have a question or comment about this agenda item? Call us Monday-Friday, 8:00am to 4:30pm at 630-553-4350, email us at agendas@yorkville.il.us, post at www.facebook.com/CityofYorkville, tweet us at @CityofYorkville, and/or contact any of your elected officials at http://www.yorkville.il.us/320/City-Council Agenda Item Summary Memo Title: Meeting and Date: Synopsis: Council Action Previously Taken: Date of Action: Action Taken: Item Number: Type of Vote Required: Council Action Requested: Submitted by: Agenda Item Notes: Reviewed By: Legal Finance Engineer City Administrator Community Development Economic Development Police Public Works Parks and Recreation Agenda Item Number Mayor’s Report #1 Tracking Number CC 2026-35 Reimbursement Resolution – Lake Michigan Water Sourcing Project City Council – June 9, 2026 Majority Approval Please see attached memo. Rob Fredrickson Finance Name Department Summary This is a summary memo for the reimbursement resolution and cover memo supplied by Director Fredrickson. This reimbursement resolution is a backup plan for the City, should the WIFIA loan be delayed beyond this Summer when the majority of Lake Michigan project bills will be due from the City to the DuPage Water Commission. Background The City is still planning on using WIFIA loans to pay for the majority of the Lake Michigan water project. Those WIFIA loans were scheduled to close in May, and the closing has been delayed by weeks through the federal government for a variety of non-City reasons. The City does not currently have a closing date scheduled from the EPA, despite paperwork and processes being substantially complete on the City’s end. The final three bid packages with the DuPage Water Commission are set to be opened in the next few weeks, with final DWC Board votes expected in July, and invoices due to DWC shortly thereafter. If the City has to pivot in full or in part from a WIFIA loan to a municipal bond or line of credit/debt certificate for Lake Michigan project financing, the City can reimburse itself for previously incurred expenses within 60 days of reimbursement resolution passage. If the City approves the reimbursement resolution at the June 9th City Council meeting, the City can reimburse itself around $1m of expenditures that have occurred in the past 60 days that would not otherwise be available to the City if it waits until June 23rd to consider this resolution. This resolution provides the City with flexibility to decide later whether to finance previously incurred expenditures, or do nothing and simply fund those expenditures with existing cash. As Director Fredrickson states in his memo, nothing in this resolution obligates the City to issue any amount of bonds, and the figures in the resolution are simply a ceiling for a possible issuance at a later date, in an unlikely scenario where the WIFIA loan is not received and the entire project must be financed with municipal bonds. Recommendation I concur with Director Fredrickson’s recommendation to approve the reimbursement resolution. Failure to approve the resolution does not impact the WIFIA loan, nor any future bond issuance, nor the Lake Michigan project, but it would limit the financing tools available to the City at a later date and may result in the City having less flexibility on project financing. Memorandum To: City Council From: Bart Olson, City Administrator CC: Rob Fredrickson, Finance Director Date: June 4, 2026 Subject: Reimbursement resolution explanation Summary Approval of a resolution declaring the City’s intent to reimburse itself for eligible costs associated with the Lake Michigan Water Sourcing Project and related water system improvements from the proceeds of a future General Obligation (GO) Alternate Revenue Source (ARS) Bond issue, should such financing ultimately be determined necessary. Background The attached resolution relates to the City’s ongoing water system improvements associated with the transition to Lake Michigan water, including participation in the DuPage Water Commission (DWC) transmission system, construction of receiving facilities, water main improvements and other infrastructure necessary to connect to and distribute the new water supply throughout Yorkville. Federal tax regulations require municipalities to formally declare their intent to reimburse eligible project expenditures from future tax-exempt bond proceeds when those expenditures are incurred prior to the issuance of debt. Adoption of this resolution preserves the City’s ability to reimburse itself for qualifying project costs that have already been incurred (up to 60 days prior to the resolution date) or may be incurred before any future financing is issued. The $225 million amount represents the maximum reimbursement authority needed to preserve future financing flexibility and should not be interpreted as a proposed bond issuance. The resolution is primarily a precautionary measure intended to protect the City’s future financing options. The City continues to actively pursue financing through the EPA’s Water Infrastructure Finance and Innovation Act (WIFIA) program, which remains the preferred funding source due to its flexible repayment structure and prepayment provisions. Under the City’s current financing plan, the issuance of additional bonds for the project is not anticipated and would only be considered in the event of significant delays in closing the WIFIA loan, substantial project cost increases or other unforeseen circumstances that materially affect the City’s financing strategy. Any future bond issuance would likely be substantially less than the $225 million maximum identified in the resolution. To the extent bonds are ultimately issued to finance a portion of the project, planned WIFIA borrowings would be reduced accordingly. As a result, any future bond issuance would not represent debt in addition to what is currently contemplated for the project, but rather an alternative funding source that would offset a corresponding portion of the City’s anticipated WIFIA financing. The amount and timing of any future bond issuance, if needed, cannot be determined at this time and will depend largely on project schedules and financing needs, particularly the timing of the DWC Memorandum To: City Council From: Rob Fredrickson, Finance Director Date: June 3, 2026 Subject: Reimbursement Resolution - Lake Michigan Water Sourcing Project transmission main project. The City will continue to evaluate financing alternatives as additional project information becomes available. Please note that approval of this resolution does not authorize the issuance of bonds, commit the City to borrowing funds or obligate the City to incur additional debt. The resolution simply preserves the City’s ability to reimburse eligible project costs from future bond proceeds if circumstances warrant the issuance of future debt. Beyond preserving that reimbursement option, the resolution has no immediate legal, financial or budgetary impact on the City. Recommendation Staff recommends approval of the attached reimbursement resolution. Resolution No. 2026-____ Page 1 Resolution No. 2026-_____ A RESOLUTION EXPRESSING OFFICIAL INTENT REGARDING CERTAIN CAPITAL EXPENDITURES TO BE REIMBURED FROM PROCEEDS OF GENERAL OBLIGATION ALTERNATE REVENUE BONDS TO BE ISSUED BY THE UNITED CITY OF YORKVILLE, KENDALL COUNTY, ILLINOIS WHEREAS, the United City of Yorkville, Kendall County, Illinois (the “City”) is a duly organized and existing municipality incorporated and existing under the provisions of the laws of the State of Illinois, and is now operating under the provisions of Illinois Municipal Code, as amended, and all laws amendatory thereof and supplementary thereto, including without limitation the Local Government Debt Reform Act of the State of Illinois, as amended; and, WHEREAS, the City has for many years owned and operated a municipally owned water supply system (the “System”) pursuant to Division 129 of Article 11 of the Municipal Code; and, WHEREAS, the Mayor and the City Council of the City (the “Corporate Authorities”) have determined that it is advisable, necessary and in the best interests of the public health, safety, welfare and convenience of the City to enhance the System, including, without limitation, to connect to a new source of water supply through the DuPage Water Commission, and may include construction of a shared transmission main, construction of receiving stations and internal system improvements, including water main repair and replacements that are necessary to connect to and receive the new water supply (collectively, the “Project”), all in accordance with the preliminary plans and estimates of costs therefor heretofore presented to the Corporate Authorities; and, WHEREAS, all or a portion of the expenditures relating to the Project (the “Expenditures”) (i) have been paid within the sixty (60) days prior to the passage of this Resolution, or (ii) will be paid on or after the passage of this Resolution; and, WHEREAS, the City reasonably expects to reimburse itself for the Expenditures with the proceeds of its general obligation alternate revenue bonds. NOW, THEREFORE, BE IT RESOLVED by the Mayor and City Council of the United City of Yorkville, Kendall County, Illinois, as follows: Resolution No. 2026-____ Page 2 Section 1. Incorporation of Preambles. The City Council hereby finds that all of the recitals contained in the preambles to this Resolution are true and correct and does hereby incorporate them into this Resolution by this reference. Section 2. Intent to Reimburse. The City reasonably expects to reimburse the Expenditures with the proceeds of an obligation in the form of its general obligation alternate revenue bonds (the “Bonds”). All original Expenditures to be reimbursed will be capital expenditures (as defined in Treas. Reg. Sec. 1.150-1(b)) and other amounts permitted to be reimbursed pursuant to Treas. Reg. Sec. 1.150-2(d)(3) and (f). The description of the type and use of the property for which the original Expenditures to be fully or partially reimbursed is to be paid are the costs relating to the Project as defined in the recitals to this Resolution. Section 3. Maximum Amount. The maximum aggregate principal amount of the Bonds expected to be issued to reimburse the costs of the Project paid prior to their issuance and to complete the Project is $225,000,000, not including the costs of issuance of the Bonds. Section 4. Ratification. All actions of the officers, agents and employees of the City that are in conformity with the purposes and intent of this Resolution, whether taken before or after the adoption thereof, are hereby ratified, confirmed and approved. Section 5. Authorization. This Resolution is made pursuant to Treasury Regulations Section 1.150-2. The City intends this Resolution to satisfy the requirements of the Internal Revenue Code of 1986, as amended and the regulations promulgated thereunder, and specifically Treasury Regulation Section 1.150-2(d), regarding the declaration by the City of its official intent to issue its Bonds for the purpose of reimbursing original expenditures (as that term is defined in Treasury Regulation Section 1.150-2(c)) incurred with respect to the Project within 60 days preceding the adoption of this Resolution. Section 6. Severability. If any section, paragraph, clause or provision of this Resolution shall be held to be invalid or unenforceable for any reason, the invalidity or unenforceability of such section, paragraph, clause or provision shall not affect any of the remaining provisions of this Resolution. Section 7. Repeal. All resolutions and parts of resolutions in conflict herewith be and the same are hereby repealed and that this Resolution be in full force and effect forthwith upon its adoption. Resolution No. 2026-____ Page 3 Passed by the City Council of the United City of Yorkville, Kendall County, Illinois this ____ day of __________________, A.D. 2026. ______________________________ CITY CLERK KEN KOCH _________ DAN TRANSIER _________ ARDEN JOE PLOCHER _________ CRAIG SOLING _________ CHRIS FUNKHOUSER _________ MATT MAREK _________ RUSTY CORNEILS _________ RUSTY HYETT _________ APPROVED by me, as Mayor of the United City of Yorkville, Kendall County, Illinois this ____ day of __________________, A.D. 2026. ______________________________ MAYOR Attest: ______________________________ CITY CLERK Have a question or comment about this agenda item? Call us Monday-Friday, 8:00am to 4:30pm at 630-553-4350, email us at agendas@yorkville.il.us, post at www.facebook.com/CityofYorkville, tweet us at @CityofYorkville, and/or contact any of your elected officials at http://www.yorkville.il.us/320/City-Council Agenda Item Summary Memo Title: Meeting and Date: Synopsis: Council Action Previously Taken: Date of Action: Action Taken: Item Number: Type of Vote Required: Council Action Requested: Submitted by: Agenda Item Notes: If new information is available at the time of the meeting, then a discussion will be held. Reviewed By: Legal Finance Engineer City Administrator Community Development Economic Development Police Public Works Parks and Recreation Agenda Item Number Mayor’s Report #2 Tracking Number CC 2025-08 Public Works and Parks Department Facility Update City Council – June 9, 2026 None Informational Bart Olson Administration Name Department Have a question or comment about this agenda item? Call us Monday-Friday, 8:00am to 4:30pm at 630-553-4350, email us at agendas@yorkville.il.us, post at www.facebook.com/CityofYorkville, tweet us at @CityofYorkville, and/or contact any of your elected officials at http://www.yorkville.il.us/320/City-Council Agenda Item Summary Memo Title: Meeting and Date: Synopsis: Council Action Previously Taken: Date of Action: Action Taken: Item Number: Type of Vote Required: Council Action Requested: Submitted by: Agenda Item Notes: If new information is available at the time of the meeting, then a discussion will be held. Reviewed By: Legal Finance Engineer City Administrator Community Development Economic Development Police Public Works Parks and Recreation Agenda Item Number Mayor’s Report #3 Tracking Number CC 2025-09 Lake Michigan Water Project Update City Council – June 9, 2026 None Informational Bart Olson Administration Name Department