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5
VILLAGE OF PLAINFIELD
MEETING MINUTES
JULY 16, 2018
AT: VILLAGE HALL
BOARD PRESENT: M.COLLINS, B.LAMB, C.LARSON, L.NEWTON, E.O’ROURKE,
B.WOJOWSKI, AND M.BONUCHI. OTHERS PRESENT: B.MURPHY, VILLAGE
ADMINISTRATOR; J.HARVEY, ATTORNEY; M.GIBAS, VILLAGE CLERK; B.PENDRY,
ENGINEER; A.PERSONS, PUBLIC WORKS DIRECTOR; J.PROULX, PLANNING DIRECTOR;
K.GOSKA, BUILDING OFFICIAL; T.PLECKHAM, MANAGEMENT SERVICES DIRECTOR;
AND J.KONOPEK, CHIEF OF POLICE.
CALL TO ORDER, ROLL CALL, PLEDGE
Mayor Collins called the meeting to order at 7:00 p.m. Roll call was taken, all Trustees were present.
Mayor Collins led the Pledge of Allegiance. There were approximately 53 persons in the audience.
PRESIDENTIAL COMMENTS
Mr. Jon Proulx explained that the two items regarding Renwick Road will not be discussed this
evening. The motion is to open the public hearing and continue it to a Special Meeting that will be
held on July 23, 2018 at 7:00 p.m. at the Village Hall.
TRUSTEES COMMENTS
Trustee Lamb commented about the dangerous intersection at 119th Street and Route 30. Mr. Allen
Persons stated IDOT has jurisdiction over the intersection and project management, but staff can
relay the concerns of the Board.
Trustee O’Rourke expressed concern regarding Route 126 and Essington and enforcing no right turn
on red.
Trustee Larson encouraged everyone to attend Plainfield Fest.
PUBLIC COMMENTS (3-5 minutes)
Jeff Sniegowski expressed concern regarding the GP Transco project.
Perla Ramirez expressed concern regarding the Plan Commissioners not reading the traffic study for
the GP Transco project.
Tony Menconi, Arbor Creek HOA, expressed concern regarding the GP Transco project.
Harry Blackburn, Carillon Lakes HOA, expressed concern regarding the GP Transco project.
Susan Moritz expressed concern regarding the GP Transco project.
Pat, Old Renwick Road HOA, expressed concern regarding the GP Transco project.
Amanda Glennon expressed concern regarding the GP Transco project.
Rebecca Vasech expressed concern regarding the GP Transco project.6
Village of Plainfield
Meeting Minutes – July 16, 2018
Page 2
BUSINESS MEETING
1) APPROVAL OF AGENDA
Trustee Lamb moved to approve the Agenda. Second by Trustee Larson. Vote by roll call. Lamb, yes;
Larson, yes; Newton, yes; O’Rourke, yes; Wojowski, yes; Bonuchi, yes. 6 yes, 0 no. Motion carried.
2) CONSENT AGENDA
Trustee Newton moved to approve the Consent Agenda to include:
a) Approval of the Minutes of the Board Meeting held on July 2, 2018.
b) Bills Paid and Bills Payable Reports for July 16, 2018.
c) Cash & Investment, Revenue, and Expenditure Reports for June, 2018.
d) Ordinance No. 3362, decreasing the Class “O(b)” Liquor Licenses to one (1).
e) Approval of the annual Laserfiche software maintenance agreement from TKB
Associates in the amount of $13,946.00.
Second by Trustee O’Rourke. Vote by roll call. Lamb, yes; Larson, yes; Newton, yes; O’Rourke, yes;
Wojowski, yes; Bonuchi, yes. 6 yes, 0 no. Motion carried.
3) 13524 S. ARBORVIEW CIRCLE SETBACK VARIANCE (ZBA CASE #1798-
053118.V)
Trustee Larson moved to adopt Ordinance No. 3363, granting approval of a variance to permit a rear
yard setback encroachment of up to two feet, six inches for the property commonly known as 13524
S. Arborview Circle. Second by Trustee Wojowski. Vote by roll call. Lamb, yes; Larson, yes;
Newton, yes; O’Rourke, yes; Wojowski, yes; Bonuchi, yes. 6 yes, 0 no. Motion carried.
4) DEPOT DRIVE PUBLIC-PRIVATE PARTNERSHIP RE-ZONING AND PLANNED
DEVELOPMENT (PC CASE #1796-053118.REZ/SU)
Trustee Lamb moved to adopt Ordinance No. 3364, granting the map amendment (re-zoning) of Lots
2, 3 and 4 of the PACE-Village Subdivision, from R-1 Low-Density, Single-Family Residents district
to I-1 Office, Research and Light Industrial district. Second by Trustee Wojowski. Vote by roll call.
Lamb, yes; Larson, yes; Newton, yes; O’Rourke, yes; Wojowski, yes; Bonuchi, yes. 6 yes, 0 no.
Motion carried.
Trustee Newton moved to adopt Ordinance No. 3365, granting approval of a special use for planned
development to permit a hybrid combination of uses from the B-3 and I-1 zoning districts for the
Depot Drive Public-Private Partnership, as identified in the staff report. Second by Trustee Larson.
Vote by roll call. Lamb, yes; Larson, yes; Newton, yes; O’Rourke, yes; Wojowski, yes; Bonuchi, yes.
6 yes, 0 no. Motion carried.
5) PLAYA VISTA DUPLEX REQUEST (PC CASE #1782-030218.AA/SU)
Trustee Lamb moved to open the continued public hearing regarding the proposed amendment to the
annexation agreement requesting approval to replace 58 single-family detached lots with up to 82
duplex homes at Playa Vista. Second by Trustee Newton. Voice Vote. All in favor, 0 opposed.
Motion carried.
7
Village of Plainfield
Meeting Minutes – July 16, 2018
Page 3
6) LANSDOWNE (PC CASE# 1790-042718.SPR/FP)
Trustee Lamb moved to approve the site plan review for the 69-unit townhome component of the
proposed Lansdowne subdivision, subject to the stipulations noted in the staff report. Second by
Trustee O’Rourke. Vote by roll call. Lamb, yes; Larson, yes; Newton, yes; O’Rourke, yes;
Wojowski, no; Bonuchi, no. 4 yes, 2 no. Motion carried.
Trustee Lamb moved to open a Public Hearing regarding a proposed dormant special service area
(DSSA) for the Lansdowne subdivision. Second by Trustee Newton. Voice Vote. All in favor, 0
opposed. Motion carried. Second by Trustee Newton. Voice Vote. All in favor, 0 opposed. Motion
carried.
Trustee Lamb moved to adopt Ordinance No. 3366, Establishment of a Special Service Area Number
41 - Lansdowne Subdivision, Will County, in the Village of Plainfield, Following Notice and Public
Hearing in Connection Therewith. Second by Trustee O’Rourke. Vote by roll call. Lamb, yes;
Larson, yes; Newton, yes; O’Rourke, yes; Wojowski, no; Bonuchi, no. 4 yes, 2 no. Motion carried.
7) SPRINGBANK OF PLAINFIELD ANNEXATION AGREEMENT AMENDMENT
(PC CASE #1805-062618.AAA)
Trustee Lamb moved to open a Public Hearing regarding the proposed amendment to the annexation
agreement for the Springbank of Plainfield development regarding the proposed regional trail
improvement in lieu of the Van Dyke Road extension. Second by Trustee Newton. Voice Vote. All
in favor, 0 opposed. Motion carried.
Trustee Lamb moved to direct the Village Attorney to prepare an ordinance granting approval of the
proposed amendment to the Springbank of Plainfield annexation agreement. Second by Trustee
Bonuchi. Vote by roll call. Lamb, yes; Larson, yes; Newton, yes; O’Rourke, no; Wojowski, no;
Bonuchi, yes. 4 yes, 2 no. Motion carried.
8) 22531 W. RENWICK ROAD ANNEXATION (PC CASE #1794-052418.AA/REZ)
Trustee Lamb moved to open the public hearing for the proposed annexation agreement and continue
the case to the special meeting of the Village President and Board of Trustees to be held on July 23,
2018. Second by Trustee Newton. Vote by roll call. Lamb, yes; Larson, yes; Newton, yes;
O’Rourke, yes; Wojowski, yes; Bonuchi, yes. 6 yes, 0 no. Motion carried.
9) 22537 W. RENWICK ROAD ANNEXATION (PC CASE #1793-052418.AA/REZ)
Trustee Lamb moved to open the public hearing for the proposed annexation agreement and continue
the case to the special meeting of the Village President and Board of Trustees to be held on July 23,
2018. Second by Trustee Larson. Vote by roll call. Lamb, yes; Larson, yes; Newton, yes; O’Rourke,
yes; Wojowski, yes; Bonuchi, yes. 6 yes, 0 no. Motion carried.
ADMINISTRATOR'S REPORT
No Report.
MANAGEMENT SERVICES REPORT
No Report.
8
Village of Plainfield
Meeting Minutes – July 16, 2018
Page 4
ENGINEER’S REPORT
No Report.
PLANNING DEPARTMENT REPORT
No Report.
BUILDING DEPARTMENT REPORT
Mr. Ken Goska presented the Building and Code Enforcement Report for June, 2018.
PUBLIC WORKS REPORT
Trustee Bonuchi moved to approve the purchase of 21 concrete street light poles from Graybar, Inc.
in the amount of $53,074.96, as part of the US Communities Procurement Program. Second by
Trustee Lamb. Vote by roll call. Lamb, yes; Larson, yes; Newton, yes; O’Rourke, yes; Wojowski,
yes; Bonuchi, yes. 6 yes, 0 no. Motion carried.
Trustee Bonuchi moved to authorize an agreement with Hydro-Vision Technology LLC for the
Sanitary and Storm Sewer Cleaning and Televising contract from July 9, 2018. Second by Trustee
Lamb. Vote by roll call. Lamb, yes; Larson, yes; Newton, yes; O’Rourke, yes; Wojowski, yes;
Bonuchi, yes. 6 yes, 0 no. Motion carried.
POLICE CHIEF’S REPORT
Chief Konopek presented the Operations Report for June, 2018.
ATTORNEY’S REPORT
No Report.
Mayor Collins read the reminders.
Trustee Lamb moved to adjourn. Second by Trustee Larson. Voice Vote. All in favor, 0 opposed.
Motion carried.
The meeting adjourned at 8:12 p.m.
Michelle Gibas, Village Clerk
9
Village of Plainfield
Meeting Minutes – July 16, 2018
Page 5
VILLAGE OF PLAINFIELD
PUBLIC HEARING
JULY 16, 2018
AT: VILLAGE HALL
BOARD PRESENT: M.COLLINS, B.LAMB, C.LARSON, L.NEWTON, E.O’ROURKE,
B.WOJOWSKI, AND M.BONUCHI. OTHERS PRESENT: B.MURPHY, VILLAGE
ADMINISTRATOR; J.HARVEY, ATTORNEY; M.GIBAS, VILLAGE CLERK; B.PENDRY,
ENGINEER; A.PERSONS, PUBLIC WORKS DIRECTOR; J.PROULX, PLANNING DIRECTOR;
K.GOSKA, BUILDING OFFICIAL; T.PLECKHAM, MANAGEMENT SERVICES DIRECTOR;
AND J.KONOPEK, CHIEF OF POLICE.
PLAYA VISTA DUPLEX REQUEST (PC CASE #1782-030218.AA/SU)
Mayor Collins called the meeting to order at 7:23 p.m. Present roll call stands.
Mr. Jon Proulx stated that the applicant remains interested in pursuing the proposed addition of a duplex
home component. However, the applicant’s efforts to support the request including providing a
housing market demand study are still in process. Staff recommends closing the public hearing and
scheduling the proposal for a Committee of the Whole Workshop. Once the requested market study
and supporting information are available, a new public hearing can be scheduled based upon the
outcome of the Committee of the Whole Workshop.
There were no public comments.
Trustee Lamb moved to close the Public Hearing and return to the regular business meeting. Second
by Trustee Newton. Voice Vote. All in favor, 0 opposed. Motion carried.
The meeting adjourned at 7:25 p.m.
Michelle Gibas, Village Clerk
10
Village of Plainfield
Meeting Minutes – July 16, 2018
Page 6
VILLAGE OF PLAINFIELD
PUBLIC HEARING
JULY 16, 2018
AT: VILLAGE HALL
BOARD PRESENT: M.COLLINS, B.LAMB, C.LARSON, L.NEWTON, E.O’ROURKE,
B.WOJOWSKI, AND M.BONUCHI. OTHERS PRESENT: B.MURPHY, VILLAGE
ADMINISTRATOR; J.HARVEY, ATTORNEY; M.GIBAS, VILLAGE CLERK; B.PENDRY,
ENGINEER; A.PERSONS, PUBLIC WORKS DIRECTOR; J.PROULX, PLANNING DIRECTOR;
K.GOSKA, BUILDING OFFICIAL; T.PLECKHAM, MANAGEMENT SERVICES DIRECTOR;
AND J.KONOPEK, CHIEF OF POLICE.
LANSDOWNE (PC CASE #1790-042718.SPR/FP)
Mayor Collins called the meeting to order at 7:26 p.m. Present roll call stands.
Mr. Jon Proulx stated that staff recommends approval of a Dormant Special Service Area Number 41.
The purpose of the Special Service Area is to provide for maintenance, repair, and replacement of
certain entry monuments, landscaped easements, landscaped islands, and stormwater retention areas.
The SSA will remain dormant and shall take effect only if the Homeowners Association fails to
maintain, repair, or replace the aforesaid required items and the Village is forced to assume said
responsibilities.
There were no public comments.
Trustee Lamb moved to close the Public Hearing and return to the regular business meeting. Second
by Trustee O’Rourke. Voice Vote. All in favor, 0 opposed. Motion carried.
The meeting adjourned at 7:31 p.m.
Michelle Gibas, Village Clerk
11
Village of Plainfield
Meeting Minutes – July 16, 2018
Page 7
VILLAGE OF PLAINFIELD
PUBLIC HEARING
JULY 16, 2018
AT: VILLAGE HALL
BOARD PRESENT: M.COLLINS, B.LAMB, C.LARSON, L.NEWTON, E.O’ROURKE,
B.WOJOWSKI, AND M.BONUCHI. OTHERS PRESENT: B.MURPHY, VILLAGE
ADMINISTRATOR; J.HARVEY, ATTORNEY; M.GIBAS, VILLAGE CLERK; B.PENDRY,
ENGINEER; A.PERSONS, PUBLIC WORKS DIRECTOR; J.PROULX, PLANNING DIRECTOR;
K.GOSKA, BUILDING OFFICIAL; T.PLECKHAM, MANAGEMENT SERVICES DIRECTOR;
AND J.KONOPEK, CHIEF OF POLICE.
SPRINGBANK OF PLAINFIELD ANNEXATION AGREEMENT AMENDMENT (PC CASE
#1805-0626.18.AAA)
Mayor Collins called the meeting to order at 7:32 p.m. Present roll call stands.
Mr. Jon Proulx stated that the applicant is requesting consideration of an amendment to the annexation
agreement for the Springbank development to formalize the substitution of a regional trail improvement
in place of the contemplated off-site Van Dyke Road extension per the original annexation agreement.
Mr. Dean Edmeier, Representative for the Developer, was present to answer questions from the Board.
Trustee O’Rourke expressed concern regarding eliminating the road.
Trustee Wojowski expressed concern regarding eliminating the road. Trustee Lamb pointed out that
there was tremendous opposition to extending Van Dyke Road previously and now the extension is not
possible because of the Renwick Road Bridge.
Trustee Larson stated that she understands Trustee O’Rourke’s and Trustee Wojowski’s concern
regarding the roadway, but felt that the trail provides connectivity and will not upset the residents.
Trustee Bonuchi indicated support for this plan.
Trustee Newton provided some history of the previously proposed extension and pointed out that the
Park District’s acquisition of the property included a restriction on future development which precluded
the roadway.
There were no public comments.
Trustee Lamb moved to close the Public Hearing and return to the regular business meeting. Second
by Trustee Newton. Voice Vote. All in favor, 0 opposed. Motion carried.
The meeting adjourned at 7:55 p.m.
Michelle Gibas, Village Clerk 12
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Vendor Invoice No. Status Invoice Date G/L Date Payment Date Invoice Amount10131 - BAXTER & WOODMAN, INC. 0199624 Edit 06/22/2018 08/06/2018 87.50Invoice Transactions1 $87.5010578 - INTERNAL REVENUE SERVICE 2019-00000290 Paid by Check # 117334 07/27/2018 07/27/2018 07/27/2018 50,499.77Invoice Transactions1 $50,499.7710578 - INTERNAL REVENUE SERVICE 2019-00000290 Paid by Check # 117334 07/27/2018 07/27/2018 07/27/2018 29,132.37Invoice Transactions1 $29,132.3710578 - INTERNAL REVENUE SERVICE 2019-00000290 Paid by Check # 117334 07/27/2018 07/27/2018 07/27/2018 6,813.21Invoice Transactions1 $6,813.2110527 - ILL MUNICIPAL RETIREMENT REGULAR 2019-00000288 Paid by Check # 117332 07/27/2018 07/27/2018 07/27/2018 31,383.90Invoice Transactions1 $31,383.9010949 - PLAINFIELD POLICE PEN ACCT#4236-2308 2019-00000294 Paid by Check # 117338 07/27/2018 07/27/2018 07/27/2018 21,214.66Invoice Transactions1 $21,214.6610315 - DIVERSIFIED INVESTMENT ADVISORS 2019-00000287 Paid by Check # 117331 07/27/2018 07/27/2018 07/27/2018 20,347.2710774 - METLIFE 2019-00000291 Paid by Check # 117335 07/27/2018 07/27/2018 07/27/2018 733.9811758 - VANTAGEPOINT TRANSFER AGENTS-306593 2019-00000297 Paid by Check # 117341 07/27/2018 07/27/2018 07/27/2018 11,375.19Invoice Transactions3 $32,456.4410778 - METROPOLITAN ALLIANCE OF POLICE 2019-00000292 Paid by Check # 117336 07/27/2018 07/27/2018 07/27/2018 1,548.00Invoice Transactions1 $1,548.00Account 0210.220 - Federal W/H Payable TotalsAccount 0210.222 - FICA PayableFICA - FICA*Account 0210.222 - FICA Payable TotalsThe FarmhouseAccount 0121.110 - Unbilled Receivable-Developer TotalsAccount 0210.220 - Federal W/H PayableFICA - FICA*Accounts Payable by G/L Distribution ReportInvoice Due Date Range 07/17/18 - 08/06/18Invoice DescriptionFund 01 - General FundAccount 0121.110 - Unbilled Receivable-DeveloperAccount 0210.238 - Police Pension W/H Payable TotalsAccount 0210.241 - Deferred Comp. Plan457-IPPFA-PCT - Deferred Comp IPPFA*457-METLIFE-PCT - Deferred Comp Metlife*IMRF - Illinois Municipal Retirement *Account 0210.237 - IMRF Payable TotalsAccount 0210.238 - Police Pension W/H PayablePOL PEN - Police Pension Annual*Account 0210.223 - Medicare W/H PayableFICA - FICA*Account 0210.223 - Medicare W/H Payable TotalsAccount 0210.237 - IMRF PayableAccount 0210.242 - Union Dues TotalsAccount 0210.243 - United Way Donations457-ICMA-FLAT - Deferred Comp ICMA*Account 0210.241 - Deferred Comp. Plan TotalsAccount 0210.242 - Union DuesMAP - Metropolitan Alliance of Police Run by Kristin Partyka on 08/01/2018 02:41:02 PM Page 1 of 2714
Vendor Invoice No. Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description11244 - UNITED WAY OF WILL COUNTY 2019-00000296 Paid by Check # 117340 07/27/2018 07/27/2018 07/27/2018 57.98Invoice Transactions1 $57.9810030 - AFLAC 2019-00000286 Paid by Check # 117330 07/27/2018 07/27/2018 07/27/2018 865.18Invoice Transactions1 $865.1810030 - AFLAC 2019-00000286 Paid by Check # 117330 07/27/2018 07/27/2018 07/27/2018 355.85Invoice Transactions1 $355.8511124 - STATE DISBURSEMENT UNIT 2019-00000295 Paid by Check # 117339 07/27/2018 07/27/2018 07/27/2018 3,957.8312714 - WILL COUNTY CIRCUIT CLERK'S OFFICE 2019-00000299 Paid by Check # 117343 07/27/2018 07/27/2018 07/27/2018 355.84Invoice Transactions2 $4,313.6711272 - VSP 2019-00000300 Edit 07/27/2018 07/27/2018 1,191.76Invoice Transactions1 $1,191.7611266 - VILLAGE OF PLAINFIELD 2019-00000298 Paid by Check # 117342 07/27/2018 07/27/2018 07/27/2018 2,460.00Invoice Transactions1 $2,460.0010854 - NCPERS - IL IMRF 2019-00000293 Paid by Check # 117337 07/27/2018 07/27/2018 07/27/2018 53.28Invoice Transactions1 $53.2810175 - CARCARE COLLISION CTRS. TOWING 2019-00000325 Edit 06/30/2018 08/06/2018 375.0010209 - CHOBAR'S TOWING 2019-00000326 Edit 06/30/2018 08/06/2018 375.0011204 - TODD'S BODY SHOP & TOWING 2019-00000330 Edit 06/30/2018 08/06/2018 375.00Invoice Transactions3 $1,125.0011262 - VERIZON WIRELESS 9811357090 Edit 07/21/2018 08/06/2018 999.96Invoice Transactions1 $999.9610899 - OSWEGO SCHOOL DISTRICT 2019-00000305 Edit 06/30/2018 08/06/2018 146,837.00Account 0210.244 - AFLAC Pre-TaxAFLAC - PRETAX - AFLAC Pretax*Account 0210.244 - AFLAC Pre-Tax TotalsAccount 0210.245 - AFLAC Post-TaxUNITED WAY - United Way of Will CountyAccount 0210.243 - United Way Donations TotalsAccount 0210.247 - Employee Insurance Benefit TotalsAccount 0210.249 - Flex 125-FSAFSA MED PT - Discovery Benefits Medical*Account 0210.249 - Flex 125-FSA TotalsSPOUSAL SUP - Spousal/Maintenance Account 0210.246 - Child Support/Maintenance Assignment TotalsAccount 0210.247 - Employee Insurance BenefitVISION INS AT-S - Vision Insurance Premium*AFLAC - PRETAX - AFLAC Pretax*Account 0210.245 - AFLAC Post-Tax TotalsAccount 0210.246 - Child Support/Maintenance AssignmentCHILD SUPPORT - Child Support Wage Assignment*Account 0220.280 - Cell Phone ReplacementCell PhonesAccount 0220.280 - Cell Phone Replacement TotalsAccount 0221.101 - School Dist. Site Contri-Oswego 06/01/18-06/30/18 3 Tows06-01-18-06/30/18 3 Tows06/01/18-06/30/18 3 TowsAccount 0220.250 - Police Tow Fee TotalsAccount 0210.301 - Employee Life InsuranceSUP LIFE INS - NCPERSAccount 0210.301 - Employee Life Insurance TotalsAccount 0220.250 - Police Tow Fee2nd Qtr. 2018 Run by Kristin Partyka on 08/01/2018 02:41:02 PM Page 2 of 2715
Vendor Invoice No. Status Invoice Date G/L Date Payment Date Invoice AmountInvoice DescriptionInvoice Transactions1 $146,837.0010943 - PLAINFIELD FIRE PROTECTION DIST. 2019-00000306 Edit 06/30/2018 08/06/2018 8,900.00Invoice Transactions1 $8,900.0010897 - OSWEGO FIRE PROTECTION DISTRICT 2019-00000307 Edit 06/30/2018 08/06/2018 2,500.00Invoice Transactions1 $2,500.0012593 - OSWEGOLAND PARK DISTRICT 2019-00000310 Edit 06/30/2018 08/06/2018 12,443.00Invoice Transactions1 $12,443.0010898 - OSWEGO PUBLIC LIBRARY DIST. 2019-00000309 Edit 06/30/2018 08/06/2018 3,080.00Invoice Transactions1 $3,080.0010767 - MENARDS, INC. 30428 Edit 05/09/2018 08/06/2018 7.96Invoice Transactions1 $7.9610387 - FIRST MIDWEST - BANKCARD SERVICES 2019-00000277 Paid by EFT # 733 06/28/2018 07/23/2018 07/23/2018 182.93Invoice Transactions1 $182.9310951 - PLAINFIELD PUBLIC LIBRARY 2019-00000301 Edit 07/16/2018 08/06/2018 2,504.91Invoice Transactions1 $2,504.9110387 - FIRST MIDWEST - BANKCARD SERVICES 2019-00000276 Paid by EFT # 732 06/28/2018 07/23/2018 07/23/2018 35.00Invoice Transactions1 $35.0010387 - FIRST MIDWEST - BANKCARD SERVICES 2019-00000278 Paid by EFT # 734 06/28/2018 07/23/2018 07/23/2018 100.5810188 - CATHY'S SWEET CREATIONS 71118 Edit 07/17/2018 08/06/2018 55.8910188 - CATHY'S SWEET CREATIONS 541461 Edit 07/17/2018 08/06/2018 55.8910188 - CATHY'S SWEET CREATIONS 61318 Edit 07/17/2018 08/06/2018 55.89Invoice Transactions4 $268.2512634 - GRUNDY BANK 2019-00000270 Paid by Check # 117323 07/20/2018 07/20/2018 07/20/2018 30,780.23Invoice Transactions1 $30,780.23Account 0223.100 - Park Dist. Impact Fee-Oswego2nd Qtr. 2018Account 0223.100 - Park Dist. Impact Fee-Oswego TotalsAccount 0224.100 - Library Dist. Impact Fee-OswegoAccount 0222.000 - Fire Dist. Impact Fee TotalsAccount 0222.100 - Fire Dist. Impact Fee-Oswego2nd Qtr. 2018Account 0222.100 - Fire Dist. Impact Fee-Oswego TotalsAccount 0221.101 - School Dist. Site Contri-Oswego TotalsAccount 0222.000 - Fire Dist. Impact Fee2nd. Qtr. 2018Account 0450.454 - Replacement Tax-LibraryReplacement TaxAccount 0450.454 - Replacement Tax-Library TotalsUnit 04 - Administration/FinanceAccount 0227.005 - Mobile Field Force TotalsAccount 0227.010 - How-To FairKaczankoAccount 0227.010 - How-To Fair Totals2nd Qtr. 2018Account 0224.100 - Library Dist. Impact Fee-Oswego TotalsAccount 0227.005 - Mobile Field ForceMobile Field ForceAccount 8070 - Public RelationsMurphyCoffee with the Mayor-JulyCoffee with the Mayor-MayCoffee with the Mayor-JuneDivision 01 - Legislative ProgramAccount 3000 - Travel/TrainingPleckhamAccount 3000 - Travel/Training TotalsAccount 8070 - Public Relations TotalsAccount 8078 - Economic Incentive RebateLenny's Gas - Tax RebateAccount 8078 - Economic Incentive Rebate Totals Run by Kristin Partyka on 08/01/2018 02:41:02 PM Page 3 of 2716
Vendor Invoice No. Status Invoice Date G/L Date Payment Date Invoice AmountInvoice DescriptionInvoice Transactions6 $31,083.4810312 - DISCOVERY BENEFITS 0000893583-IN Edit 06/30/2018 08/06/2018 144.50Invoice Transactions1 $144.5010387 - FIRST MIDWEST - BANKCARD SERVICES 2019-00000278 Paid by EFT # 734 06/28/2018 07/23/2018 07/23/2018 1,645.2710518 - IGFOA 2019-00000316 Edit 07/18/2018 08/06/2018 350.00Invoice Transactions2 $1,995.2710391 - FIRST NONPROFIT UNEMPLOYMENT PROGRAM3rd Qtr. 2018 Edit 07/01/2018 08/06/2018 971.41Invoice Transactions1 $971.4111749 - CALL ONE 2019-00000275 Paid by Check # 117319 07/15/2018 07/20/2018 07/20/2018 2,202.73Invoice Transactions1 $2,202.7311262 - VERIZON WIRELESS 9811357090 Edit 07/21/2018 08/06/2018 110.7811262 - VERIZON WIRELESS 9811357091 Edit 07/21/2018 08/06/2018 47.03Invoice Transactions2 $157.8110387 - FIRST MIDWEST - BANKCARD SERVICES 2019-00000283 Paid by EFT # 739 06/28/2018 07/23/2018 07/23/2018 8.82Invoice Transactions1 $8.8210752 - MCGRATH OFFICE EQUIPMENT 135943 Edit 07/09/2018 08/06/2018 659.00Invoice Transactions1 $659.0012300 - SHAW MEDIA 061810084924 Edit 06/30/2018 08/06/2018 253.88Invoice Transactions1 $253.8811838 - COMCAST - ACCOUNT #901868063 67204158 Edit 07/15/2018 08/06/2018 645.9610553 - ILLINOIS STATE POLICE 2019-00000315 Edit 06/30/2018 08/06/2018 500.00Invoice Transactions2 $1,145.96Invoice Transactions12 $7,539.3811749 - CALL ONE 2019-00000275 Paid by Check # 117319 07/15/2018 07/20/2018 07/20/2018 220.27Account 2020 - Employee Insurance TotalsAccount 3000 - Travel/TrainingMurphy2018 Conference-PleckhamDivision 01 - Legislative Program TotalsDivision 02 - Administration ProgramAccount 2020 - Employee InsuranceJune 2018Cell PhonesCell PhonesAccount 4005 - Cellular Phones/Pagers TotalsAccount 5005 - Office Supplies/PostageAccount 4000 - Telephone/InternetAcct. 1211165 - 1129847Account 4000 - Telephone/Internet TotalsAccount 4005 - Cellular Phones/PagersAccount 3000 - Travel/Training TotalsAccount 3015 - IL Unemployment InsuranceUnemployment InsuranceAccount 3015 - IL Unemployment Insurance TotalsAccount 8135 - Contractual ServicesAcct. 901868063Cost Center 04349Account 8135 - Contractual Services TotalsAccount 8035 - Maintenance Contracts/Lease TotalsAccount 8050 - Legal NoticesOffice SuppliesAccount 8050 - Legal Notices TotalsDe BoniAccount 5005 - Office Supplies/Postage TotalsAccount 8035 - Maintenance Contracts/Lease 07/10/18 - 08/10/18Division 02 - Administration Program TotalsDivision 03 - Community Relations ProgramAccount 4000 - Telephone/InternetAcct. 1211165 - 1129847 Run by Kristin Partyka on 08/01/2018 02:41:02 PM Page 4 of 2717
Vendor Invoice No. Status Invoice Date G/L Date Payment Date Invoice AmountInvoice DescriptionInvoice Transactions1 $220.2710387 - FIRST MIDWEST - BANKCARD SERVICES 2019-00000283 Paid by EFT # 739 06/28/2018 07/23/2018 07/23/2018 46.75Invoice Transactions1 $46.7510387 - FIRST MIDWEST - BANKCARD SERVICES 2019-00000283 Paid by EFT # 739 06/28/2018 07/23/2018 07/23/2018 3.9912757 - BILLY CROFT PRODUCTIONS 2019-00000319 Paid by Check # 117344 07/27/2018 07/27/2018 07/27/2018 1,000.00Invoice Transactions2 $1,003.99Invoice Transactions4 $1,271.0110018 - ACE HARDWARE KIN-KO STORES, INC 632907 Edit 07/11/2018 08/06/2018 11.9810421 - GENUINE PARTS COMPANY 1236-882789 Edit 06/25/2018 08/06/2018 9.0210767 - MENARDS, INC. 33773 Edit 06/26/2018 08/06/2018 83.7610767 - MENARDS, INC. 33384 Edit 06/20/2018 08/06/2018 32.8610767 - MENARDS, INC. 34878 Edit 07/13/2018 08/06/2018 7.1312542 - SITEONE LANDSCAPE SUPPLY, LLC 86826359 Edit 07/02/2018 08/06/2018 20.87Invoice Transactions6 $165.62Invoice Transactions6 $165.6210387 - FIRST MIDWEST - BANKCARD SERVICES 2019-00000281 Paid by EFT # 737 06/28/2018 07/23/2018 07/23/2018 1,509.5512619 - MARY HARRIS 2019-00000314 Edit 07/09/2018 08/06/2018 110.00Invoice Transactions2 $1,619.5511749 - CALL ONE 2019-00000275 Paid by Check # 117319 07/15/2018 07/20/2018 07/20/2018 440.55Invoice Transactions1 $440.5511262 - VERIZON WIRELESS 9811357090 Edit 07/21/2018 08/06/2018 55.39Invoice Transactions1 $55.3910387 - FIRST MIDWEST - BANKCARD SERVICES 2019-00000281 Paid by EFT # 737 06/28/2018 07/23/2018 07/23/2018 189.00Invoice Transactions1 $189.00Account 8072 - Settler's ParkDe BoniConcert in the Park 08/02/18Account 8072 - Settler's Park TotalsAccount 4000 - Telephone/Internet TotalsAccount 8070 - Public RelationsDe BoniAccount 8070 - Public Relations TotalsAccount 5000 - Building Supplies TotalsDivision 04 - Facility Management Program TotalsDivision 06 - Human Resources ProgramBuilding Maintenance SuppliesSettlers' ParkSettlers' ParkBuilding Maintenance SuppliesBuilding Maintenance SuppliesDivision 03 - Community Relations Program TotalsDivision 04 - Facility Management ProgramAccount 5000 - Building SuppliesBuilding Maintenance SuppliesCell PhonesAccount 4005 - Cellular Phones/Pagers TotalsAccount 5015 - Dues & SubscriptionsHarrisAccount 4000 - Telephone/InternetAcct. 1211165 - 1129847Account 4000 - Telephone/Internet TotalsAccount 4005 - Cellular Phones/PagersAccount 3000 - Travel/TrainingHarrisSHRM ConferenceAccount 3000 - Travel/Training TotalsAccount 5015 - Dues & Subscriptions Totals Run by Kristin Partyka on 08/01/2018 02:41:02 PM Page 5 of 2718
Vendor Invoice No. Status Invoice Date G/L Date Payment Date Invoice AmountInvoice DescriptionInvoice Transactions5 $2,304.4910387 - FIRST MIDWEST - BANKCARD SERVICES 2019-00000277 Paid by EFT # 733 06/28/2018 07/23/2018 07/23/2018 2,021.6812633 - MICHAEL YOCIUS 2019-00000320 Paid by Check # 117348 07/17/2018 07/27/2018 07/27/2018 257.10Invoice Transactions2 $2,278.7811749 - CALL ONE 2019-00000275 Paid by Check # 117319 07/15/2018 07/20/2018 07/20/2018 220.27Invoice Transactions1 $220.2711262 - VERIZON WIRELESS 9811357090 Edit 07/21/2018 08/06/2018 120.7811262 - VERIZON WIRELESS 9811357091 Edit 07/21/2018 08/06/2018 73.04Invoice Transactions2 $193.8210387 - FIRST MIDWEST - BANKCARD SERVICES 2019-00000277 Paid by EFT # 733 06/28/2018 07/23/2018 07/23/2018 3.75Invoice Transactions1 $3.7510387 - FIRST MIDWEST - BANKCARD SERVICES 2019-00000277 Paid by EFT # 733 06/28/2018 07/23/2018 07/23/2018 322.00Invoice Transactions1 $322.0010387 - FIRST MIDWEST - BANKCARD SERVICES 2019-00000277 Paid by EFT # 733 06/28/2018 07/23/2018 07/23/2018 156.3011262 - VERIZON WIRELESS 9811357091 Edit 07/21/2018 08/06/2018 1,239.96Invoice Transactions2 $1,396.2610387 - FIRST MIDWEST - BANKCARD SERVICES 2019-00000277 Paid by EFT # 733 06/28/2018 07/23/2018 07/23/2018 120.0012338 - IPSAN 00041820 Edit 06/01/2018 08/06/2018 330.0011203 - TKB ASSOCIATES, INC. 13061 Edit 05/18/2018 08/06/2018 13,946.00Invoice Transactions3 $14,396.0010387 - FIRST MIDWEST - BANKCARD SERVICES 2019-00000277 Paid by EFT # 733 06/28/2018 07/23/2018 07/23/2018 176.70Invoice Transactions1 $176.7010387 - FIRST MIDWEST - BANKCARD SERVICES 2019-00000277 Paid by EFT # 733 06/28/2018 07/23/2018 07/23/2018 624.9510190 - CDW GOVERNMENT, INC. NHG2359 Edit 07/05/2018 08/06/2018 429.4610190 - CDW GOVERNMENT, INC. NHM8496 Edit 07/07/2018 08/06/2018 956.80Account 4000 - Telephone/InternetAcct. 1211165 - 1129847Account 4000 - Telephone/Internet TotalsAccount 4005 - Cellular Phones/PagersAccount 3000 - Travel/TrainingKaczankoESRI User ConferenceAccount 3000 - Travel/Training TotalsDivision 06 - Human Resources Program TotalsDivision 08 - IT ProgramAccount 5095 - Uniforms/Clothing TotalsAccount 8030 - Server/Network SuppliesKaczankoCell PhonesKaczankoAccount 5005 - Office Supplies/Postage TotalsAccount 5095 - Uniforms/ClothingKaczankoCell PhonesCell PhonesAccount 4005 - Cellular Phones/Pagers TotalsAccount 5005 - Office Supplies/PostageAccount 8135 - Contractual Services TotalsAccount 9111 - ComputersKaczankoDell Optiplex w/2 monitorsLaserfiche annual LSAPAccount 8031 - Software Licensing/Renewals TotalsAccount 8135 - Contractual ServicesKaczankoAccount 8030 - Server/Network Supplies TotalsAccount 8031 - Software Licensing/RenewalsKaczankoSoftware LicensingDell Optiplex w/2 monitors Run by Kristin Partyka on 08/01/2018 02:41:02 PM Page 6 of 2719
Vendor Invoice No. Status Invoice Date G/L Date Payment Date Invoice AmountInvoice DescriptionInvoice Transactions3 $2,011.21Invoice Transactions16 $20,998.79Invoice Transactions49 $63,362.7710387 - FIRST MIDWEST - BANKCARD SERVICES 2019-00000280 Paid by EFT # 736 06/28/2018 07/23/2018 07/23/2018 109.00Invoice Transactions1 $109.0010391 - FIRST NONPROFIT UNEMPLOYMENT PROGRAM3rd Qtr. 2018 Edit 07/01/2018 08/06/2018 4,894.97Invoice Transactions1 $4,894.9711749 - CALL ONE 2019-00000275 Paid by Check # 117319 07/15/2018 07/20/2018 07/20/2018 614.96Invoice Transactions1 $614.9611262 - VERIZON WIRELESS 9811357090 Edit 07/21/2018 08/06/2018 55.39Invoice Transactions1 $55.3910387 - FIRST MIDWEST - BANKCARD SERVICES 2019-00000280 Paid by EFT # 736 06/28/2018 07/23/2018 07/23/2018 183.1610971 - PRESENTA PLAQUE 23097 Edit 07/05/2018 08/06/2018 400.44Invoice Transactions2 $583.6011262 - VERIZON WIRELESS 9811357091 Edit 07/21/2018 08/06/2018 37.01Invoice Transactions1 $37.0110387 - FIRST MIDWEST - BANKCARD SERVICES 2019-00000280 Paid by EFT # 736 06/28/2018 07/23/2018 07/23/2018 40.0010524 - ILEAS DUES7705 Edit 07/01/2018 08/06/2018 240.00Invoice Transactions2 $280.0010413 - GALLS INC. 010289096 Edit 07/11/2018 08/06/2018 117.52Invoice Transactions1 $117.5211982 - MAILFINANCE N7227213 Edit 07/06/2018 08/06/2018 363.6710752 - MCGRATH OFFICE EQUIPMENT 135943 Edit 07/09/2018 08/06/2018 380.00Invoice Transactions2 $743.67KonopekAccount 3000 - Travel/Training TotalsAccount 3015 - IL Unemployment InsuranceUnemployment InsuranceUnit 04 - Administration/Finance TotalsUnit 05 - Police DepartmentDivision 02 - Administration ProgramAccount 3000 - Travel/TrainingAccount 9111 - Computers TotalsDivision 08 - IT Program TotalsKonopekOffice SuppliesAccount 5005 - Office Supplies/Postage TotalsAccount 5010 - Replacement SuppliesAccount 4005 - Cellular Phones/PagersCell PhonesAccount 4005 - Cellular Phones/Pagers TotalsAccount 5005 - Office Supplies/PostageAccount 3015 - IL Unemployment Insurance TotalsAccount 4000 - Telephone/InternetAcct. 1211165 - 1129847Account 4000 - Telephone/Internet TotalsAccount 5095 - Uniforms/Clothing TotalsAccount 8035 - Maintenance Contracts/Lease Maintenance Contracts/Lease07/10/18 - 08/10/182018 MembershipAccount 5015 - Dues & Subscriptions TotalsAccount 5095 - Uniforms/ClothingKonopekCell PhonesAccount 5010 - Replacement Supplies TotalsAccount 5015 - Dues & SubscriptionsKonopekAccount 8035 - Maintenance Contracts/Lease TotalsAccount 8040 - Custodian Run by Kristin Partyka on 08/01/2018 02:41:02 PM Page 7 of 2720
Vendor Invoice No. Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description10387 - FIRST MIDWEST - BANKCARD SERVICES 2019-00000280 Paid by EFT # 736 06/28/2018 07/23/2018 07/23/2018 91.5510924 - PETTY CASH - PD 7975 Paid by Check # 117350 07/13/2018 08/01/2018 08/01/2018 94.2912749 - ALLEGIANT FIRE PROTECTION LLC SO001229 Edit 05/01/2018 08/06/2018 3,960.0012115 - COLLEY ELEVATOR COMPANY 173938 Edit 07/01/2018 08/06/2018 205.0010325 - DREISILKER ELECTRIC MOTORS, INC. I089797 Edit 06/19/2018 08/06/2018 168.1411750 - MECHANICAL INC CHI143453C Edit 06/26/2018 08/06/2018 2,105.0910767 - MENARDS, INC. 34240 Edit 07/02/2018 08/06/2018 24.9910767 - MENARDS, INC. 34270-1 Edit 07/03/2018 08/06/2018 20.4711621 - SAFETY SERVICES INC 32751 Edit 07/13/2018 08/06/2018 204.28Invoice Transactions9 $6,873.81Invoice Transactions21 $14,309.9310387 - FIRST MIDWEST - BANKCARD SERVICES 2019-00000276 Paid by EFT # 732 06/28/2018 07/23/2018 07/23/2018 683.7910387 - FIRST MIDWEST - BANKCARD SERVICES 2019-00000280 Paid by EFT # 736 06/28/2018 07/23/2018 07/23/2018 29.5610924 - PETTY CASH - PD 7977 Paid by Check # 117350 07/23/2018 08/01/2018 08/01/2018 30.0010924 - PETTY CASH - PD 7979 Paid by Check # 117350 07/24/2018 08/01/2018 08/01/2018 30.00Invoice Transactions4 $773.3511749 - CALL ONE 2019-00000275 Paid by Check # 117319 07/15/2018 07/20/2018 07/20/2018 790.6711838 - COMCAST - ACCOUNT #901868063 67204158 Edit 07/15/2018 08/06/2018 645.97Invoice Transactions2 $1,436.6411262 - VERIZON WIRELESS 9811357090 Edit 07/21/2018 08/06/2018 395.2611262 - VERIZON WIRELESS 9811357091 Edit 07/21/2018 08/06/2018 37.01Invoice Transactions2 $432.2710585 - INTERSTATE ALL BATTERY CENTER 1915201021528 Edit 07/11/2018 08/06/2018 199.9511842 - PRO-TECH SECURITY SALES 27491 Edit 07/10/2018 08/06/2018 1,142.00Invoice Transactions2 $1,341.9510226 - CLEAN IMAGE CAR WASH 5615 Edit 07/12/2018 08/06/2018 36.0010557 - ILLINOIS TOLLWAY 2019-00000327 Edit 07/25/2018 08/06/2018 112.9712264 - WEX BANK 54927454 Edit 06/30/2018 08/06/2018 257.24Annual Sprinkler Maintenance InspectionHot Water PumpQuarterly Prev. Maint.SuppliesKonopekKitchen Re-StockDivision 51 - Police OperationsAccount 3000 - Travel/TrainingPleckhamKonopekPer Diem-MalcolmOutlet for CameraFirst Aid SuppliesAccount 8040 - Custodian TotalsDivision 02 - Administration Program TotalsCell PhonesAccount 4005 - Cellular Phones/Pagers TotalsAccount 5010 - Replacement SuppliesReplacement SuppliesAcct. 901868063Account 4000 - Telephone/Internet TotalsAccount 4005 - Cellular Phones/PagersCell PhonesPer Diem - NovakAccount 3000 - Travel/Training TotalsAccount 4000 - Telephone/InternetAcct. 1211165 - 1129847Acct. 8955Gas/Oil/Mileage/CarwashReplacement SuppliesAccount 5010 - Replacement Supplies TotalsAccount 5020 - Gas/Oil/Mileage/CarwashGas/Oil/Mileage/Carwash Run by Kristin Partyka on 08/01/2018 02:41:02 PM Page 8 of 2721
Vendor Invoice No. Status Invoice Date G/L Date Payment Date Invoice AmountInvoice DescriptionInvoice Transactions3 $406.2112230 - PARTNERS & PAWS VETERINARY SERVICES 55000 Edit 07/05/2018 08/06/2018 40.00Invoice Transactions1 $40.0010387 - FIRST MIDWEST - BANKCARD SERVICES 2019-00000280 Paid by EFT # 736 06/28/2018 07/23/2018 07/23/2018 210.8312212 - ALL ECO CLEANERS 239297 Edit 06/26/2018 08/06/2018 30.0012212 - ALL ECO CLEANERS 239291 Edit 06/26/2018 08/06/2018 36.0010413 - GALLS INC. 010194601 Edit 06/26/2018 08/06/2018 269.9010413 - GALLS INC. 010227893 Edit 06/29/2018 08/06/2018 127.2210413 - GALLS INC. 010297918 Edit 07/12/2018 08/06/2018 170.8510413 - GALLS INC. 010297910 Edit 07/12/2018 08/06/2018 234.5010413 - GALLS INC. 010258350 Edit 07/06/2018 08/06/2018 267.1610413 - GALLS INC. 010249874 Edit 07/05/2018 08/06/2018 124.3610413 - GALLS INC. 010220851 Edit 06/29/2018 08/06/2018 86.5510413 - GALLS INC. 010234959 Edit 07/02/2018 08/06/2018 19.5510413 - GALLS INC. 010238702 Edit 07/02/2018 08/06/2018 (19.55)10413 - GALLS INC. 010312422 Edit 07/13/2018 08/06/2018 (63.61)10413 - GALLS INC. 010129024 Edit 06/15/2018 08/06/2018 41.6510608 - JCM UNIFORMS 745685 Edit 07/11/2018 08/06/2018 39.0010834 - MUNICIPAL EMERGENCY SERVICES IN1244241 Edit 07/12/2018 08/06/2018 116.3710997 - RAY O'HERRON CO., INC. 1838120-IN Edit 07/20/2018 08/06/2018 760.8210997 - RAY O'HERRON CO., INC. 1836187-IN Edit 07/09/2018 08/06/2018 61.4710997 - RAY O'HERRON CO., INC. 1835658-IN Edit 07/05/2018 08/06/2018 761.0810997 - RAY O'HERRON CO., INC. 1837483-IN Edit 07/17/2018 08/06/2018 105.0010997 - RAY O'HERRON CO., INC. 1836539-IN Edit 07/11/2018 08/06/2018 170.12Invoice Transactions21 $3,549.2712670 - OHIO CALIBRATION LABORATORIES LLC 25062 Edit 07/03/2018 08/06/2018 76.0012522 - PROGRESS PROMOTIONAL PRODUCTS CO 126329 Edit 07/06/2018 08/06/2018 400.0012522 - PROGRESS PROMOTIONAL PRODUCTS CO 126284 Edit 07/05/2018 08/06/2018 1,256.74Invoice Transactions3 $1,732.7410752 - MCGRATH OFFICE EQUIPMENT 135943 Edit 07/09/2018 08/06/2018 496.00K-9 UnitAccount 5068 - K-9 Unit TotalsAccount 5095 - Uniforms/ClothingKonopekAccount 5020 - Gas/Oil/Mileage/Carwash TotalsAccount 5068 - K-9 UnitKaus & CaliendoUniformsSheehanM. SiegelMunsonUniformsUniformsUniformsFisherHouschUniformsCaliendoNebelCaliendoSesterUniformsUniformsUniformsFisherUniformsTraffic ProgramAccount 5115.001 - Traffic Programs TotalsAccount 8035 - Maintenance Contracts/Lease 07/10/18 - 08/10/18Account 5095 - Uniforms/Clothing TotalsAccount 5115.001 - Traffic ProgramsTraffic ProgramTraffic Program Run by Kristin Partyka on 08/01/2018 02:41:02 PM Page 9 of 2722
Vendor Invoice No. Status Invoice Date G/L Date Payment Date Invoice AmountInvoice DescriptionInvoice Transactions1 $496.0010209 - CHOBAR'S TOWING 13221 Edit 06/28/2018 08/06/2018 87.0010394 - FLEET SAFETY SUPPLY 70731 Edit 07/16/2018 08/06/2018 30.2411689 - FMP 53-296597 Edit 07/12/2018 08/06/2018 205.9110421 - GENUINE PARTS COMPANY 1236-884994 Edit 07/12/2018 08/06/2018 118.9910421 - GENUINE PARTS COMPANY 1236-883731 Edit 07/02/2018 08/06/2018 123.9411020 - ROD BAKER FORD SALES, INC C51759 Edit 07/09/2018 08/06/2018 100.0011020 - ROD BAKER FORD SALES, INC 166012 Edit 07/02/2018 08/06/2018 103.9611020 - ROD BAKER FORD SALES, INC 166294 Edit 07/10/2018 08/06/2018 276.9211204 - TODD'S BODY SHOP & TOWING 18-10619 Edit 06/27/2018 08/06/2018 125.0010139 - WEBB CHEVROLET PLAINFIELD 45009440 Edit 06/05/2018 08/06/2018 172.01Invoice Transactions10 $1,343.9711291 - WESCOM 082018-14 Edit 06/30/2018 08/06/2018 51,578.68Invoice Transactions1 $51,578.6811311 - WILL COUNTY ANIMAL CONTROL G18070009 Edit 07/03/2018 08/06/2018 570.00Invoice Transactions1 $570.00Invoice Transactions51 $63,701.0810387 - FIRST MIDWEST - BANKCARD SERVICES 2019-00000280 Paid by EFT # 736 06/28/2018 07/23/2018 07/23/2018 816.78Invoice Transactions1 $816.7811749 - CALL ONE 2019-00000275 Paid by Check # 117319 07/15/2018 07/20/2018 07/20/2018 790.67Invoice Transactions1 $790.6711262 - VERIZON WIRELESS 9811357090 Edit 07/21/2018 08/06/2018 1,093.9611262 - VERIZON WIRELESS 9811357091 Edit 07/21/2018 08/06/2018 265.07Invoice Transactions2 $1,359.0310226 - CLEAN IMAGE CAR WASH 5615 Edit 07/12/2018 08/06/2018 12.0012264 - WEX BANK 54927454 Edit 06/30/2018 08/06/2018 236.00Invoice Transactions2 $248.0012212 - ALL ECO CLEANERS 239449 Edit 06/29/2018 08/06/2018 12.00Account 8035 - Maintenance Contracts/Lease TotalsAccount 8060 - Vehicle MaintenanceVehicle MaintenanceM-45M-21Unit M-39M-12Account 8060 - Vehicle Maintenance TotalsM-27M-36M-28M-39M-24Division 52 - Police AdministrationAccount 3000 - Travel/TrainingKonopekAccount 3000 - Travel/Training TotalsAnimal ControlAccount 8267 - Animal Control TotalsDivision 51 - Police Operations TotalsAccount 8265 - Contractual Services-WescomAugust 2018Account 8265 - Contractual Services-Wescom TotalsAccount 8267 - Animal ControlGas/Oil/Mileage/CarwashGas/Oil/Mileage/CarwashAccount 5020 - Gas/Oil/Mileage/Carwash TotalsAccount 5095 - Uniforms/ClothingCell PhonesCell PhonesAccount 4005 - Cellular Phones/Pagers TotalsAccount 5020 - Gas/Oil/Mileage/CarwashAccount 4000 - Telephone/InternetAcct. 1211165 - 1129847Account 4000 - Telephone/Internet TotalsAccount 4005 - Cellular Phones/PagersUniforms Run by Kristin Partyka on 08/01/2018 02:41:02 PM Page 10 of 2723
Vendor Invoice No. Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description10413 - GALLS INC. 010194601 Edit 06/26/2018 08/06/2018 112.2010413 - GALLS INC. 010264573 Edit 07/06/2018 08/06/2018 (56.95)10997 - RAY O'HERRON CO., INC. 1836919-IN Edit 07/13/2018 08/06/2018 16.01Invoice Transactions4 $83.2610413 - GALLS INC. 010129024 Edit 06/15/2018 08/06/2018 22.1010413 - GALLS INC. 010213966 Edit 06/28/2018 08/06/2018 66.3012106 - RAINBOW COUNCIL 2019-00000329 Edit 07/11/2018 08/06/2018 560.00Invoice Transactions3 $648.4010752 - MCGRATH OFFICE EQUIPMENT 135943 Edit 07/09/2018 08/06/2018 275.00Invoice Transactions1 $275.0010387 - FIRST MIDWEST - BANKCARD SERVICES 2019-00000280 Paid by EFT # 736 06/28/2018 07/23/2018 07/23/2018 87.5010387 - FIRST MIDWEST - BANKCARD SERVICES 2019-00000281 Paid by EFT # 737 06/28/2018 07/23/2018 07/23/2018 91.6010569 - INNOVATIVE CREDIT SOLUTIONS, INC. 201807605 Edit 07/20/2018 08/06/2018 25.00Invoice Transactions3 $204.10Invoice Transactions17 $4,425.2411749 - CALL ONE 2019-00000275 Paid by Check # 117319 07/15/2018 07/20/2018 07/20/2018 790.67Invoice Transactions1 $790.6710752 - MCGRATH OFFICE EQUIPMENT 135943 Edit 07/09/2018 08/06/2018 180.00Invoice Transactions1 $180.00Invoice Transactions2 $970.6711452 - ILLINOIS STATE POLICE ASSET FORF. SECT. 2019-00000269 Paid by Check # 1788 05/29/2018 07/20/2018 07/20/2018 3,357.0010591 - ISP ASSET FORFEITURE SECTION 2019-00000323 Edit 07/25/2018 08/06/2018 1,915.0010591 - ISP ASSET FORFEITURE SECTION 2019-00000324 Edit 07/25/2018 08/06/2018 929.00Invoice Transactions3 $6,201.00Invoice Transactions3 $6,201.00Account 5115.004 - Community Programs-Explorer Program TotalsAccount 8035 - Maintenance Contracts/Lease 07/10/18 - 08/10/18Account 8035 - Maintenance Contracts/Lease TotalsAccount 5115.004 - Community Programs-Explorer ProgramUniformsExplorer ProgramExplorer's Camp-30 CampersUniformsSiegelSesterAccount 5095 - Uniforms/Clothing TotalsDivision 52 - Police Administration TotalsDivision 53 - Police RecordsAccount 4000 - Telephone/InternetAcct. 1211165 - 1129847Account 8250 - Background Check ServicesKonopekHarrisBackground Check ServicesAccount 8250 - Background Check Services TotalsS.A.O. No. 18-167S.A.O. No. 18-181Account 5012 - Asset Seizure/Forfeiture Expense TotalsDivision 54 - Seizure/Forfeiture TotalsDivision 53 - Police Records TotalsDivision 54 - Seizure/ForfeitureAccount 5012 - Asset Seizure/Forfeiture Expense18-03564Account 4000 - Telephone/Internet TotalsAccount 8035 - Maintenance Contracts/Lease 07/10/18 - 08/10/18Account 8035 - Maintenance Contracts/Lease TotalsDivision 56 - Community ServicesAccount 3000 - Travel/Training Run by Kristin Partyka on 08/01/2018 02:41:02 PM Page 11 of 2724
Vendor Invoice No. Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description10387 - FIRST MIDWEST - BANKCARD SERVICES 2019-00000276 Paid by EFT # 732 06/28/2018 07/23/2018 07/23/2018 799.6810387 - FIRST MIDWEST - BANKCARD SERVICES 2019-00000280 Paid by EFT # 736 06/28/2018 07/23/2018 07/23/2018 833.28Invoice Transactions2 $1,632.9611749 - CALL ONE 2019-00000275 Paid by Check # 117319 07/15/2018 07/20/2018 07/20/2018 790.67Invoice Transactions1 $790.6711262 - VERIZON WIRELESS 9811357090 Edit 07/21/2018 08/06/2018 153.0511262 - VERIZON WIRELESS 9811357091 Edit 07/21/2018 08/06/2018 75.02Invoice Transactions2 $228.0710891 - OFF THE PRESS 21565 Edit 07/05/2018 08/06/2018 30.00Invoice Transactions1 $30.0010924 - PETTY CASH - PD 7974 Paid by Check # 117350 07/10/2018 08/01/2018 08/01/2018 20.0012264 - WEX BANK 54927454 Edit 06/30/2018 08/06/2018 48.36Invoice Transactions2 $68.3610997 - RAY O'HERRON CO., INC. 1834457-IN Edit 06/28/2018 08/06/2018 89.99Invoice Transactions1 $89.9910924 - PETTY CASH - PD 7978 Paid by Check # 117350 07/23/2018 08/01/2018 08/01/2018 24.38Invoice Transactions1 $24.3810487 - ADVANCE AUTO/AAP FINANCIAL SERVICES 6535818612205 Edit 07/05/2018 08/06/2018 198.8810487 - ADVANCE AUTO/AAP FINANCIAL SERVICES 6535819012420 Edit 07/09/2018 08/06/2018 54.7410487 - ADVANCE AUTO/AAP FINANCIAL SERVICES 6535818612193 Edit 07/05/2018 08/06/2018 324.5411872 - MERLIN 200,000 MILE SHOPS 54637 Edit 07/09/2018 08/06/2018 49.99Invoice Transactions4 $628.1512792 - NICK BOWRON 2019-00000328 Paid by Check # 117349 07/26/2018 08/01/2018 08/01/2018 250.00Invoice Transactions1 $250.00Invoice Transactions15 $3,742.58Cell PhonesCell PhonesAccount 4005 - Cellular Phones/Pagers TotalsAccount 5005 - Office Supplies/PostageAccount 4000 - Telephone/InternetAcct. 1211165 - 1129847Account 4000 - Telephone/Internet TotalsAccount 4005 - Cellular Phones/PagersPleckhamKonopekAccount 3000 - Travel/Training TotalsAccount 5095 - Uniforms/Clothing TotalsAccount 5115.002 - Community ProgramsScoop SuppliesAccount 5115.002 - Community Programs TotalsGas/Oil/Mileage/CarwashAccount 5020 - Gas/Oil/Mileage/Carwash TotalsAccount 5095 - Uniforms/ClothingE. CookBus. Cards - MulacekAccount 5005 - Office Supplies/Postage TotalsAccount 5020 - Gas/Oil/Mileage/CarwashM-504Division 56 - Community Services TotalsDivision 57 - Court ServicesAccount 4000 - Telephone/InternetAccount 8060 - Vehicle Maintenance TotalsAccount 8245 - D.A.R.E. ProgramDJ for D.A.R.E. Pool PartyAccount 8245 - D.A.R.E. Program TotalsAccount 8060 - Vehicle MaintenanceM-503M-503M-503Unit 2069 Run by Kristin Partyka on 08/01/2018 02:41:02 PM Page 12 of 2725
Vendor Invoice No. Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description11749 - CALL ONE 2019-00000275 Paid by Check # 117319 07/15/2018 07/20/2018 07/20/2018 614.96Invoice Transactions1 $614.9612790 - NEOPOST USA INC. 15430125 Paid by Check # 117347 06/12/2018 07/27/2018 07/27/2018 50.0012790 - NEOPOST USA INC. 15426329 Paid by Check # 117347 06/07/2018 07/27/2018 07/27/2018 10.00Invoice Transactions2 $60.0011297 - THOMSON REUTERS-WEST PUBLISHING CO 6122682206 Edit 07/02/2018 08/06/2018 342.0011297 - THOMSON REUTERS-WEST PUBLISHING CO 838471904 Edit 07/01/2018 08/06/2018 467.09Invoice Transactions2 $809.0910752 - MCGRATH OFFICE EQUIPMENT 135943 Edit 07/09/2018 08/06/2018 160.00Invoice Transactions1 $160.00Invoice Transactions6 $1,644.0510924 - PETTY CASH - PD 7976 Paid by Check # 117350 07/16/2018 08/01/2018 08/01/2018 90.0010175 - CARCARE COLLISION CTRS. TOWING 18-0606-18681 Edit 06/06/2018 08/06/2018 125.0010175 - CARCARE COLLISION CTRS. TOWING 18-0629-19266 Edit 06/29/2018 08/06/2018 125.0010767 - MENARDS, INC. 34623 Edit 07/09/2018 08/06/2018 13.6412075 - UNIVERSITY OF IL AT CHICAGO (UIC) H0309 Edit 07/10/2018 08/06/2018 175.00Invoice Transactions5 $528.64Invoice Transactions5 $528.64Invoice Transactions120 $95,523.1911749 - CALL ONE 2019-00000275 Paid by Check # 117319 07/15/2018 07/20/2018 07/20/2018 932.6110825 - MOTOROLA SOLUTIONS 366895312018 Edit 07/31/2018 08/06/2018 10.00Invoice Transactions2 $942.6110058 - AMERICAN MESSAGING U1165213SG Edit 07/15/2018 08/06/2018 173.2411262 - VERIZON WIRELESS 9811357091 Edit 07/21/2018 08/06/2018 47.03Invoice Transactions2 $220.27Acct. 1211165 - 1129847Account 5015 - Dues & Subscriptions TotalsAccount 8035 - Maintenance Contracts/Lease 07/10/18 - 08/10/18Account 8035 - Maintenance Contracts/Lease TotalsAccount 5005 - Office Supplies/Postage TotalsAccount 5015 - Dues & SubscriptionsCourtroom HandbookJune 2018Account 4000 - Telephone/Internet TotalsAccount 5005 - Office Supplies/PostageOffice SuppliesOffice SuppliesDivision 93 - Contingencies TotalsUnit 05 - Police Department TotalsTow-ContingenciesTow-ContingenciesTruck PullContingenciesAccount 9300 - Contingencies TotalsDivision 57 - Court Services TotalsDivision 93 - ContingenciesAccount 9300 - ContingenciesWagner's Anniv. LunchAccount 4005 - Cellular Phones/Pagers TotalsAccount 5015 - Dues & SubscriptionsAccount 4000 - Telephone/Internet TotalsAccount 4005 - Cellular Phones/PagersCell PhonesCell PhonesUnit 07 - PEMADivision 07 - PEMA ProgramAccount 4000 - Telephone/InternetAcct. 1211165 - 1129847Phones Run by Kristin Partyka on 08/01/2018 02:41:02 PM Page 13 of 2726
Vendor Invoice No. Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description10387 - FIRST MIDWEST - BANKCARD SERVICES 2019-00000280 Paid by EFT # 736 06/28/2018 07/23/2018 07/23/2018 227.28Invoice Transactions1 $227.2810924 - PETTY CASH - PD 7980 Paid by Check # 117350 07/26/2018 08/01/2018 08/01/2018 40.0112264 - WEX BANK 54927454 Edit 06/30/2018 08/06/2018 41.37Invoice Transactions2 $81.3810387 - FIRST MIDWEST - BANKCARD SERVICES 2019-00000280 Paid by EFT # 736 06/28/2018 07/23/2018 07/23/2018 1,520.00Invoice Transactions1 $1,520.0010752 - MCGRATH OFFICE EQUIPMENT 135943 Edit 07/09/2018 08/06/2018 100.00Invoice Transactions1 $100.0010387 - FIRST MIDWEST - BANKCARD SERVICES 2019-00000280 Paid by EFT # 736 06/28/2018 07/23/2018 07/23/2018 274.2510767 - MENARDS, INC. 33904 Edit 06/27/2018 08/06/2018 9.87Invoice Transactions2 $284.1212759 - FULTON SIREN SERVICES 1232 Edit 07/11/2018 08/06/2018 2,411.97Invoice Transactions1 $2,411.97Invoice Transactions12 $5,787.63Invoice Transactions12 $5,787.6310387 - FIRST MIDWEST - BANKCARD SERVICES 2019-00000279 Paid by EFT # 735 06/28/2018 07/23/2018 07/23/2018 879.00Invoice Transactions1 $879.0010391 - FIRST NONPROFIT UNEMPLOYMENT PROGRAM3rd Qtr. 2018 Edit 07/01/2018 08/06/2018 1,195.88Invoice Transactions1 $1,195.8811749 - CALL ONE 2019-00000275 Paid by Check # 117319 07/15/2018 07/20/2018 07/20/2018 2,608.6911838 - COMCAST - ACCOUNT #901868063 67204158 Edit 07/15/2018 08/06/2018 645.97Invoice Transactions2 $3,254.6611262 - VERIZON WIRELESS 9811357090 Edit 07/21/2018 08/06/2018 483.0711262 - VERIZON WIRELESS 9811357091 Edit 07/21/2018 08/06/2018 162.13Invoice Transactions2 $645.20KonopekAccount 5015 - Dues & Subscriptions Totals07/10/18 - 08/10/18Account 8035 - Maintenance Contracts/Lease TotalsAccount 8060 - Vehicle MaintenanceKonopekAccount 8003 - Radio MaintenanceKonopekAccount 8003 - Radio Maintenance TotalsAccount 8035 - Maintenance Contracts/Lease Account 5020 - Gas/Oil/Mileage/CarwashP-3Gas/Oil/Mileage/CarwashAccount 5020 - Gas/Oil/Mileage/Carwash TotalsUnit 08 - Street DepartmentDivision 02 - Administration ProgramAccount 3000 - Travel/TrainingPersonsAccount 3000 - Travel/Training TotalsAccount 8125 - Siren Maintenance TotalsDivision 07 - PEMA Program TotalsUnit 07 - PEMA TotalsP-10Account 8060 - Vehicle Maintenance TotalsAccount 8125 - Siren MaintenanceSiren MaintenenceCell PhonesCell PhonesAccount 4005 - Cellular Phones/Pagers TotalsAcct. 1211165 - 1129847Acct. 901868063Account 4000 - Telephone/Internet TotalsAccount 4005 - Cellular Phones/PagersAccount 3015 - IL Unemployment InsuranceUnemployment InsuranceAccount 3015 - IL Unemployment Insurance TotalsAccount 4000 - Telephone/Internet Run by Kristin Partyka on 08/01/2018 02:41:02 PM Page 14 of 2727
Vendor Invoice No. Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description11938 - PITNEY BOWES, INC 3102303253 Paid by Check # 117324 07/10/2018 07/20/2018 07/20/2018 78.54Invoice Transactions1 $78.5412495 - ILLCO INC 6143439 Edit 07/11/2018 08/06/2018 99.2810767 - MENARDS, INC. 33998 Edit 06/29/2018 08/06/2018 7.9510767 - MENARDS, INC. 34658 Edit 07/10/2018 08/06/2018 13.7810767 - MENARDS, INC. 33515 Edit 06/22/2018 08/06/2018 9.7210767 - MENARDS, INC. 34457 Edit 07/06/2018 08/06/2018 2.9210767 - MENARDS, INC. 34727 Edit 07/11/2018 08/06/2018 24.2511212 - TRANE 4427156 Edit 06/08/2018 08/06/2018 29.66Invoice Transactions7 $187.56Invoice Transactions14 $6,240.8410238 - COMED 2018-00001501 Paid by Check # 117320 02/19/2018 07/20/2018 07/20/2018 340.9110238 - COMED 2018-00001502 Paid by Check # 117320 03/20/2018 07/20/2018 07/20/2018 269.5710238 - COMED 2018-00001503 Paid by Check # 117320 04/18/2018 07/20/2018 07/20/2018 246.4210238 - COMED 2019-00000271 Paid by Check # 117320 05/17/2018 07/20/2018 07/20/2018 224.4410238 - COMED 2019-00000272 Paid by Check # 117320 06/18/2018 07/20/2018 07/20/2018 246.2610238 - COMED 2019-00000273 Paid by Check # 117320 07/18/2018 07/20/2018 07/20/2018 212.1710238 - COMED 2019-00000318 Paid by Check # 117345 07/19/2018 07/27/2018 07/27/2018 109.4410238 - COMED 2019-00000312 Edit 07/23/2018 08/06/2018 1,345.6111969 - CONSTELLATION NEW ENERGY INC 12271565501 Edit 06/28/2018 08/06/2018 18,118.73Invoice Transactions9 $21,113.5512264 - WEX BANK 54927454 Edit 06/30/2018 08/06/2018 1,075.68Invoice Transactions1 $1,075.6810185 - CASE LOTS INC. 002881 Edit 06/26/2018 08/06/2018 472.4110185 - CASE LOTS INC. 003082 Edit 07/06/2018 08/06/2018 141.4810437 - GRAINGER 9791143366 Edit 05/17/2018 08/06/2018 31.4711596 - ILLINOIS LANDSCAPE SUPPLY, LLC 229177 Edit 06/28/2018 08/06/2018 112.00Account 5005 - Office Supplies/PostageBuilding MaintenanceAccount 8020 - Building Maintenance TotalsDivision 02 - Administration Program TotalsBuilding MaintenanceBuilding MaintenanceBuilding MaintenanceBuilding MaintenanceBuilding MaintenancePW LeaseAccount 5005 - Office Supplies/Postage TotalsAccount 8020 - Building MaintenancePW Wash BayAcct. 0768154178Acct. 0768154178Acct. 0768154178Acct. 1171000026Acct. 4293072110Division 60 - Street Maintenance ProgramAccount 4015 - Electricity/GasAcct. 0768154178Acct. 0768154178Acct. 0768154178SuppliesMulchAccount 5020 - Gas/Oil/Mileage/Carwash TotalsAccount 5040 - Supplies/HardwareSuppliesSuppliesAcct. 7301262-53153Account 4015 - Electricity/Gas TotalsAccount 5020 - Gas/Oil/Mileage/CarwashGas/Oil/Mileage/Carwash Run by Kristin Partyka on 08/01/2018 02:41:02 PM Page 15 of 2728
Vendor Invoice No. Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description11596 - ILLINOIS LANDSCAPE SUPPLY, LLC 229186 Edit 06/28/2018 08/06/2018 112.00Invoice Transactions5 $869.3610767 - MENARDS, INC. 34659 Edit 07/10/2018 08/06/2018 9.8811207 - TRAFFIC CONTROL & PROTECTION INC 93125 Edit 07/03/2018 08/06/2018 1,668.00Invoice Transactions2 $1,677.8812789 - DAKOTA FOLLETT 2019-00000274 Paid by Check # 117321 07/20/2018 07/20/2018 07/20/2018 75.0010218 - CINTAS CORPORATION #344 344770096 Edit 07/05/2018 08/06/2018 55.6410218 - CINTAS CORPORATION #344 344766587 Edit 06/28/2018 08/06/2018 55.6410218 - CINTAS CORPORATION #344 344773650 Edit 07/12/2018 08/06/2018 55.6410218 - CINTAS CORPORATION #344 344777197 Edit 07/19/2018 08/06/2018 55.64Invoice Transactions5 $297.5610018 - ACE HARDWARE KIN-KO STORES, INC 632874 Edit 07/02/2018 08/06/2018 17.9910018 - ACE HARDWARE KIN-KO STORES, INC 632868 Edit 06/29/2018 08/06/2018 9.9810487 - ADVANCE AUTO/AAP FINANCIAL SERVICES 6535817811975 Edit 06/27/2018 08/06/2018 308.0410487 - ADVANCE AUTO/AAP FINANCIAL SERVICES 6535817961209 Edit 06/28/2018 08/06/2018 58.8710487 - ADVANCE AUTO/AAP FINANCIAL SERVICES 6535817811977 Edit 06/27/2018 08/06/2018 (133.95)10487 - ADVANCE AUTO/AAP FINANCIAL SERVICES 6535817361060 Edit 06/22/2018 08/06/2018 6.0711689 - FMP 53-294577 Edit 06/25/2018 08/06/2018 29.1010666 - K & M TIRE 421508801 Edit 07/02/2018 08/06/2018 127.0010700 - LEACH ENTERPRISES, INC 928735 Edit 06/26/2018 08/06/2018 5.8611020 - ROD BAKER FORD SALES, INC C51792 Edit 06/29/2018 08/06/2018 141.3011020 - ROD BAKER FORD SALES, INC 165935 Edit 06/29/2018 08/06/2018 18.00Invoice Transactions11 $588.2610238 - COMED 2019-00000311 Edit 06/19/2018 08/06/2018 53.3210760 - MEADE ELECTRIC COMPANY 680894 Edit 06/06/2018 08/06/2018 2,156.2310760 - MEADE ELECTRIC COMPANY 686961 Edit 06/30/2018 08/06/2018 750.00Invoice Transactions3 $2,959.5512005 - BOUGHTON MATERIALS, INC 257453 Edit 06/30/2018 08/06/2018 1,153.8212005 - BOUGHTON MATERIALS, INC 257453-A Edit 06/30/2018 08/06/2018 1,699.30MulchAccount 5040 - Supplies/Hardware TotalsAccount 5095 - Uniforms/ClothingBoot AllowanceUniformsUniformsUniformsAccount 5055 - Street Sign MaintenanceStreet Sign MaintenanceStreet Sign MaintenanceAccount 5055 - Street Sign Maintenance TotalsVehicle MaintenanceUnit 1021Unit 3010Unit 1021Vehicle MaintenanceUniformsAccount 5095 - Uniforms/Clothing TotalsAccount 8060 - Vehicle MaintenanceVehicle MaintenanceAccount 8060 - Vehicle Maintenance TotalsAccount 8130 - Street Light MaintenanceAcct. 2089129057Signal Pole KnockdownVehicle MaintenanceUnit 1063Light Truck SuppliesUnit 1021Light Truck PartsShoulder StoneStreet Light MaintenanceAccount 8130 - Street Light Maintenance TotalsAccount 8131 - Street MaintenanceShoulder Stone Run by Kristin Partyka on 08/01/2018 02:41:02 PM Page 16 of 2729
Vendor Invoice No. Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description12005 - BOUGHTON MATERIALS, INC 257453-B Edit 06/30/2018 08/06/2018 831.2210381 - FERRO ASPHALT CORPORATION 165500 Edit 07/03/2018 08/06/2018 205.0010437 - GRAINGER 9850555310 Edit 07/18/2018 08/06/2018 211.9011596 - ILLINOIS LANDSCAPE SUPPLY, LLC 229260 Edit 07/03/2018 08/06/2018 58.00Invoice Transactions6 $4,159.2412472 - HOSTERT EXCAVATING, INC 1123 Edit 05/22/2018 08/06/2018 510.00Invoice Transactions1 $510.0010387 - FIRST MIDWEST - BANKCARD SERVICES 2019-00000281 Paid by EFT # 737 06/28/2018 07/23/2018 07/23/2018 109.7210252 - CONTINENTAL WEATHER SERVICE 16922 Edit 07/01/2018 08/06/2018 150.0012539 - D & J LANDSCAPE INC. 1291 Edit 07/20/2018 08/06/2018 2,050.0010376 - FAZIO LANDSCAPING 13867 Edit 07/18/2018 08/06/2018 742.5010376 - FAZIO LANDSCAPING 13869 Edit 07/18/2018 08/06/2018 1,124.8610376 - FAZIO LANDSCAPING 13870 Edit 07/18/2018 08/06/2018 652.0010376 - FAZIO LANDSCAPING 13873 Edit 07/18/2018 08/06/2018 1,450.0010655 - KEN'S POND & LAKE MGMT SERVICES 3554 Edit 07/02/2018 08/06/2018 2,030.0012755 - NETWORK FLEET, INC. OSV000001459135Edit 07/01/2018 08/06/2018 75.82Invoice Transactions9 $8,384.9010038 - ALEXANDER EQUIPMENT COMPANY INC. 145860 Edit 07/16/2018 08/06/2018 1,731.8011625 - BURRIS EQUIPMENT CO. PS17048 Edit 06/21/2018 08/06/2018 48.2610421 - GENUINE PARTS COMPANY 1236-883941 Edit 07/04/2018 08/06/2018 3,300.0012393 - JX PETERBILT-BOLINGBROOK 2214672S Edit 06/22/2018 08/06/2018 1,248.7310700 - LEACH ENTERPRISES, INC 928687 Edit 06/25/2018 08/06/2018 8.3711020 - ROD BAKER FORD SALES, INC 165706 Edit 06/22/2018 08/06/2018 107.5011075 - SHOREWOOD HOME & AUTO, INC. 01-78315 Edit 06/25/2018 08/06/2018 45.0811075 - SHOREWOOD HOME & AUTO, INC. 01-77931 Edit 06/22/2018 08/06/2018 201.36Invoice Transactions8 $6,691.10Invoice Transactions60 $48,327.08Invoice Transactions74 $54,567.92Shoulder StoneStreet MaintenanceStreet Maintenance127th Street-Pulverized DirtAccount 8135 - Contractual ServicesHarrisJuly 2018Contractual ServicesVH Fertilize & Weed ControlAccount 8131 - Street Maintenance TotalsAccount 8132 - Storm Sewer ImprovementsIndian BoundaryAccount 8132 - Storm Sewer Improvements TotalsAccount 8135 - Contractual Services TotalsAccount 8160 - Equipment MaintenanceEquipment MaintenanceUnit 1040Amphitheater Settlers' ParkVan Dyke Rd. IslandsAlgae & Aquatic Weed ControlJune 2018Unit 08 - Street Department TotalsUnit 09 - Community DevelopmentDivision 20 - Planning ProgramAccount 3000 - Travel/TrainingEquipment MaintenanceAccount 8160 - Equipment Maintenance TotalsDivision 60 - Street Maintenance Program TotalsDiagnostic SystemUnit 1033Mowing PartsUnit 1059Equipment Maintenance Run by Kristin Partyka on 08/01/2018 02:41:02 PM Page 17 of 2730
Vendor Invoice No. Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description10387 - FIRST MIDWEST - BANKCARD SERVICES 2019-00000282 Paid by EFT # 738 06/28/2018 07/23/2018 07/23/2018 836.0512614 - PATRICK HENEGHAN 2019-00000313 Edit 07/18/2018 08/06/2018 40.00Invoice Transactions2 $876.0510391 - FIRST NONPROFIT UNEMPLOYMENT PROGRAM3rd Qtr. 2018 Edit 07/01/2018 08/06/2018 235.27Invoice Transactions1 $235.2711749 - CALL ONE 2019-00000275 Paid by Check # 117319 07/15/2018 07/20/2018 07/20/2018 1,101.36Invoice Transactions1 $1,101.3611262 - VERIZON WIRELESS 9811357090 Edit 07/21/2018 08/06/2018 72.98Invoice Transactions1 $72.9810953 - PLAINFIELD SIGNS, INC. 16449 Edit 06/29/2018 08/06/2018 860.0010953 - PLAINFIELD SIGNS, INC. 16477 Edit 06/26/2018 08/06/2018 430.0012300 - SHAW MEDIA 061810084924 Edit 06/30/2018 08/06/2018 2,896.7611278 - WAREHOUSE DIRECT 3967688-0 Edit 07/18/2018 08/06/2018 68.0111278 - WAREHOUSE DIRECT 3945154-0 Edit 06/26/2018 08/06/2018 83.8211278 - WAREHOUSE DIRECT 3929402-0 Edit 06/11/2018 08/06/2018 93.10Invoice Transactions6 $4,431.6910387 - FIRST MIDWEST - BANKCARD SERVICES 2019-00000282 Paid by EFT # 738 06/28/2018 07/23/2018 07/23/2018 514.0010203 - CHICAGO METROPOLITAN AGENCY FOR PLANNINGFY2019--082 Edit 07/02/2018 08/06/2018 1,577.67Invoice Transactions2 $2,091.6710752 - MCGRATH OFFICE EQUIPMENT 135943 Edit 07/09/2018 08/06/2018 50.00Invoice Transactions1 $50.0011990 - WINE & CHEESE BY TCC 2019-00000322 Edit 07/24/2018 08/06/2018 300.00Invoice Transactions1 $300.0012432 - S.B. FRIEDMAN & COMPANY 4 Edit 07/06/2018 08/06/2018 8,274.47Invoice Transactions1 $8,274.47Invoice Transactions16 $17,433.49Account 4000 - Telephone/Internet TotalsAccount 4005 - Cellular Phones/PagersCell PhonesAccount 4005 - Cellular Phones/Pagers TotalsUnemployment InsuranceAccount 3015 - IL Unemployment Insurance TotalsAccount 4000 - Telephone/InternetAcct. 1211165 - 1129847ProulxPlumbing Inspector TrainingAccount 3000 - Travel/Training TotalsAccount 3015 - IL Unemployment InsuranceOffice SuppliesOffice SuppliesAccount 5005 - Office Supplies/Postage TotalsAccount 5015 - Dues & SubscriptionsAccount 5005 - Office Supplies/PostagePublic Notice SignsPublic Notice SignsPublic NoticesOffice SuppliesAccount 8097 - Special Projects and Programs TotalsAccount 8135 - Contractual ServicesRte. 30 TIF DesignationAccount 8135 - Contractual Services Totals07/10/18 - 08/10/18Account 8035 - Maintenance Contracts/Lease TotalsAccount 8097 - Special Projects and ProgramsGreen Village LectureProulxDuesAccount 5015 - Dues & Subscriptions TotalsAccount 8035 - Maintenance Contracts/Lease Division 20 - Planning Program TotalsDivision 21 - Building ProgramAccount 3015 - IL Unemployment Insurance Run by Kristin Partyka on 08/01/2018 02:41:02 PM Page 18 of 2731
Vendor Invoice No. Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description10391 - FIRST NONPROFIT UNEMPLOYMENT PROGRAM3rd Qtr. 2018 Edit 07/01/2018 08/06/2018 362.40Invoice Transactions1 $362.4011749 - CALL ONE 2019-00000275 Paid by Check # 117319 07/15/2018 07/20/2018 07/20/2018 220.27Invoice Transactions1 $220.2711262 - VERIZON WIRELESS 9811357090 Edit 07/21/2018 08/06/2018 226.6311262 - VERIZON WIRELESS 9811357091 Edit 07/21/2018 08/06/2018 153.95Invoice Transactions2 $380.5811938 - PITNEY BOWES, INC 3102303253 Paid by Check # 117324 07/10/2018 07/20/2018 07/20/2018 78.5510891 - OFF THE PRESS 21567 Edit 07/05/2018 08/06/2018 1,075.00Invoice Transactions2 $1,153.5512433 - HR GREEN, INC. 119706 Edit 06/29/2018 08/06/2018 370.00Invoice Transactions1 $370.00Invoice Transactions7 $2,486.80Invoice Transactions23 $19,920.29Invoice Transactions308 $600,176.1310578 - INTERNAL REVENUE SERVICE 2019-00000290 Paid by Check # 117334 07/27/2018 07/27/2018 07/27/2018 5,568.36Invoice Transactions1 $5,568.3610578 - INTERNAL REVENUE SERVICE 2019-00000290 Paid by Check # 117334 07/27/2018 07/27/2018 07/27/2018 3,278.74Invoice Transactions1 $3,278.7410578 - INTERNAL REVENUE SERVICE 2019-00000290 Paid by Check # 117334 07/27/2018 07/27/2018 07/27/2018 766.77Invoice Transactions1 $766.7710527 - ILL MUNICIPAL RETIREMENT REGULAR 2019-00000288 Paid by Check # 117332 07/27/2018 07/27/2018 07/27/2018 8,345.10Invoice Transactions1 $8,345.1010315 - DIVERSIFIED INVESTMENT ADVISORS 2019-00000287 Paid by Check # 117331 07/27/2018 07/27/2018 07/27/2018 1,162.77Account 4005 - Cellular Phones/PagersCell PhonesCell PhonesAccount 4005 - Cellular Phones/Pagers TotalsAccount 3015 - IL Unemployment Insurance TotalsAccount 4000 - Telephone/InternetAcct. 1211165 - 1129847Account 4000 - Telephone/Internet TotalsUnemployment InsuranceUnit 09 - Community Development TotalsFund 01 - General Fund TotalsFund 02 - Water and Sewer FundAccount 8135 - Contractual ServicesContractual ServicesAccount 8135 - Contractual Services TotalsDivision 21 - Building Program TotalsAccount 5005 - Office Supplies/PostagePW LeaseOffice SuppliesAccount 5005 - Office Supplies/Postage TotalsAccount 0210.223 - Medicare W/H Payable TotalsAccount 0210.237 - IMRF PayableIMRF - Illinois Municipal Retirement *Account 0210.237 - IMRF Payable TotalsFICA - FICA*Account 0210.222 - FICA Payable TotalsAccount 0210.223 - Medicare W/H PayableFICA - FICA*Account 0210.220 - Federal W/H PayableFICA - FICA*Account 0210.220 - Federal W/H Payable TotalsAccount 0210.222 - FICA PayableAccount 0210.241 - Deferred Comp. Plan457-IPPFA-PCT - Deferred Comp IPPFA* Run by Kristin Partyka on 08/01/2018 02:41:02 PM Page 19 of 2732
Vendor Invoice No. Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description10774 - METLIFE 2019-00000291 Paid by Check # 117335 07/27/2018 07/27/2018 07/27/2018 603.0311758 - VANTAGEPOINT TRANSFER AGENTS-306593 2019-00000297 Paid by Check # 117341 07/27/2018 07/27/2018 07/27/2018 196.04Invoice Transactions3 $1,961.8411244 - UNITED WAY OF WILL COUNTY 2019-00000296 Paid by Check # 117340 07/27/2018 07/27/2018 07/27/2018 9.02Invoice Transactions1 $9.0210030 - AFLAC 2019-00000286 Paid by Check # 117330 07/27/2018 07/27/2018 07/27/2018 30.49Invoice Transactions1 $30.4910030 - AFLAC 2019-00000286 Paid by Check # 117330 07/27/2018 07/27/2018 07/27/2018 37.85Invoice Transactions1 $37.8511124 - STATE DISBURSEMENT UNIT 2019-00000295 Paid by Check # 117339 07/27/2018 07/27/2018 07/27/2018 852.53Invoice Transactions1 $852.5311272 - VSP 2019-00000300 Edit 07/27/2018 07/27/2018 139.60Invoice Transactions1 $139.6011266 - VILLAGE OF PLAINFIELD 2019-00000298 Paid by Check # 117342 07/27/2018 07/27/2018 07/27/2018 306.11Invoice Transactions1 $306.1110854 - NCPERS - IL IMRF 2019-00000293 Paid by Check # 117337 07/27/2018 07/27/2018 07/27/2018 34.72Invoice Transactions1 $34.7210387 - FIRST MIDWEST - BANKCARD SERVICES 2019-00000279 Paid by EFT # 735 06/28/2018 07/23/2018 07/23/2018 56.00Invoice Transactions1 $56.0010391 - FIRST NONPROFIT UNEMPLOYMENT PROGRAM3rd Qtr. 2018 Edit 07/01/2018 08/06/2018 425.45Invoice Transactions1 $425.45AFLAC - PRETAX - AFLAC Pretax*Account 0210.244 - AFLAC Pre-Tax TotalsAccount 0210.245 - AFLAC Post-TaxAFLAC - PRETAX - AFLAC Pretax*Account 0210.243 - United Way DonationsUNITED WAY - United Way of Will CountyAccount 0210.243 - United Way Donations TotalsAccount 0210.244 - AFLAC Pre-Tax457-METLIFE-PCT - Deferred Comp Metlife*457-ICMA-FLAT - Deferred Comp ICMA*Account 0210.241 - Deferred Comp. Plan TotalsFSA MED PT - Discovery Benefits Medical*Account 0210.249 - Flex 125-FSA TotalsAccount 0210.301 - Employee Life InsuranceSUP LIFE INS - NCPERSAccount 0210.247 - Employee Insurance BenefitVISION INS AT-S - Vision Insurance Premium*Account 0210.247 - Employee Insurance Benefit TotalsAccount 0210.249 - Flex 125-FSAAccount 0210.245 - AFLAC Post-Tax TotalsAccount 0210.246 - Child Support/Maintenance AssignmentCHILD SUPPORT - Child Support Wage Assignment*Account 0210.246 - Child Support/Maintenance Assignment TotalsAccount 3015 - IL Unemployment Insurance TotalsAccount 4000 - Telephone/InternetPersonsAccount 3000 - Travel/Training TotalsAccount 3015 - IL Unemployment InsuranceUnemployment InsuranceAccount 0210.301 - Employee Life Insurance TotalsUnit 10 - Water DepartmentDivision 02 - Administration ProgramAccount 3000 - Travel/Training Run by Kristin Partyka on 08/01/2018 02:41:02 PM Page 20 of 2733
Vendor Invoice No. Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description11749 - CALL ONE 2019-00000275 Paid by Check # 117319 07/15/2018 07/20/2018 07/20/2018 809.59Invoice Transactions1 $809.5910058 - AMERICAN MESSAGING U1165213SG Edit 07/15/2018 08/06/2018 37.1311262 - VERIZON WIRELESS 9811357090 Edit 07/21/2018 08/06/2018 153.7811262 - VERIZON WIRELESS 9811357091 Edit 07/21/2018 08/06/2018 139.09Invoice Transactions3 $330.0011938 - PITNEY BOWES, INC 3102303253 Paid by Check # 117324 07/10/2018 07/20/2018 07/20/2018 78.5510387 - FIRST MIDWEST - BANKCARD SERVICES 2019-00000279 Paid by EFT # 735 06/28/2018 07/23/2018 07/23/2018 6.7011222 - TRIPLE S VENDING I2273 Edit 07/09/2018 08/06/2018 51.6211318 - WILL COUNTY RECORDER 2019-00000321 Edit 06/01/2018 08/06/2018 75.50Invoice Transactions4 $212.3712682 - CORE & MAIN LP J136360 Edit 07/06/2018 08/06/2018 1,378.9212682 - CORE & MAIN LP J113393 Edit 07/03/2018 08/06/2018 1,731.00Invoice Transactions2 $3,109.9212495 - ILLCO INC 6143439 Edit 07/11/2018 08/06/2018 99.2810767 - MENARDS, INC. 34658 Edit 07/10/2018 08/06/2018 13.7810767 - MENARDS, INC. 33515 Edit 06/22/2018 08/06/2018 9.7210767 - MENARDS, INC. 34457 Edit 07/06/2018 08/06/2018 2.9311212 - TRANE 4427156 Edit 06/08/2018 08/06/2018 29.65Invoice Transactions5 $155.3612254 - TRACY, JOHNSON & WILSON 2016-00001498 Edit 07/03/2018 08/06/2018 128.00Invoice Transactions1 $128.0010131 - BAXTER & WOODMAN, INC. 0199616 Edit 06/22/2018 08/06/2018 1,020.12Invoice Transactions1 $1,020.12Invoice Transactions19 $6,246.8111749 - CALL ONE 2019-00000275 Paid by Check # 117319 07/15/2018 07/20/2018 07/20/2018 1,259.3611838 - COMCAST - ACCOUNT #901868063 67204158 Edit 07/15/2018 08/06/2018 645.97Acct. 1211165 - 1129847Account 4000 - Telephone/Internet TotalsAccount 5005 - Office Supplies/PostagePW LeasePersonsOffice Supplies06/01/2018 - 06/25/2018Account 4005 - Cellular Phones/PagersCell PhonesCell PhonesCell PhonesAccount 4005 - Cellular Phones/Pagers TotalsBuilding MaintenanceBuilding MaintenanceBuilding MaintenanceAccount 8020 - Building Maintenance TotalsAccount 5080 - Water Meters TotalsAccount 8020 - Building MaintenancePW Wash BayBuilding MaintenanceAccount 5005 - Office Supplies/Postage TotalsAccount 5080 - Water MetersWater MetersWater MetersDivision 30 - Water Distribution ProgramAccount 4000 - Telephone/InternetAcct. 1211165 - 1129847Acct. 901868063Water System Master Plan UpdateAccount 8225 - Engineering Fees TotalsDivision 02 - Administration Program TotalsAccount 8065 - Legal FeesLegal FeesAccount 8065 - Legal Fees TotalsAccount 8225 - Engineering Fees Run by Kristin Partyka on 08/01/2018 02:41:02 PM Page 21 of 2734
Vendor Invoice No. Status Invoice Date G/L Date Payment Date Invoice AmountInvoice DescriptionInvoice Transactions2 $1,905.3311190 - THE UPS STORE 4593888336 Edit 07/13/2018 08/06/2018 10.83Invoice Transactions1 $10.8310627 - JSN CONTRACTORS SUPPLY 81892 Edit 06/29/2018 08/06/2018 393.6010756 - MCMASTER-CARR 66701853 Edit 06/28/2018 08/06/2018 417.6810767 - MENARDS, INC. 35125 Edit 07/16/2018 08/06/2018 53.88Invoice Transactions3 $865.1610387 - FIRST MIDWEST - BANKCARD SERVICES 2019-00000279 Paid by EFT # 735 06/28/2018 07/23/2018 07/23/2018 20.00Invoice Transactions1 $20.0010185 - CASE LOTS INC. 002881 Edit 06/26/2018 08/06/2018 472.4010185 - CASE LOTS INC. 003082 Edit 07/06/2018 08/06/2018 141.4910437 - GRAINGER 9791143366 Edit 05/17/2018 08/06/2018 31.4610767 - MENARDS, INC. 33549 Edit 06/22/2018 08/06/2018 458.9910767 - MENARDS, INC. 33790 Edit 06/26/2018 08/06/2018 15.65Invoice Transactions5 $1,119.9910037 - ALEXANDER CHEMICAL CORP. 10072276 Edit 06/28/2018 08/06/2018 1,377.50Invoice Transactions1 $1,377.5010421 - GENUINE PARTS COMPANY 1236-883444 Edit 06/29/2018 08/06/2018 14.49Invoice Transactions1 $14.4912791 - CONSTRUCTION BY CAMCO, INC. 6316 Edit 07/18/2018 08/06/2018 3,375.0010376 - FAZIO LANDSCAPING 13871 Edit 07/18/2018 08/06/2018 1,463.8010376 - FAZIO LANDSCAPING 13872 Edit 07/18/2018 08/06/2018 825.0010752 - MCGRATH OFFICE EQUIPMENT 135943 Edit 07/09/2018 08/06/2018 265.0012755 - NETWORK FLEET, INC. OSV000001459135Edit 07/01/2018 08/06/2018 75.79Invoice Transactions5 $6,004.5910063 - AMERICAN WATER 4000149547 Edit 07/02/2018 08/06/2018 779,139.6010063 - AMERICAN WATER 4000149548 Edit 07/02/2018 08/06/2018 27,350.75Invoice Transactions2 $806,490.35Account 4000 - Telephone/Internet TotalsAccount 5020 - Gas/Oil/Mileage/CarwashPersonsAccount 5020 - Gas/Oil/Mileage/Carwash TotalsAccount 5040 - Supplies/HardwareReplacement SuppliesReplacement SuppliesReplacement SuppliesAccount 5010 - Replacement Supplies TotalsAccount 5005 - Office Supplies/PostageOffice SuppliesAccount 5005 - Office Supplies/Postage TotalsAccount 5010 - Replacement SuppliesAccount 5040 - Supplies/Hardware TotalsAccount 5070 - ChemicalsChemicalsAccount 5070 - Chemicals TotalsSuppliesSuppliesSuppliesSuppliesSupplies16913 Callie & 15410 Sunshine CircleWellhouse #5Wellhouse #607/10/18 - 08/10/18June 2018Account 8060 - Vehicle MaintenanceVehicle MaintenanceAccount 8060 - Vehicle Maintenance TotalsAccount 8135 - Contractual ServicesAccount 8135.003 - Lake Michigan Water Purchase TotalsAccount 8135 - Contractual Services TotalsAccount 8135.003 - Lake Michigan Water PurchaseJune 2018June 2018 Run by Kristin Partyka on 08/01/2018 02:41:02 PM Page 22 of 2735
Vendor Invoice No. Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description10098 - ARRO LABORATORIES, INC. 52691 Edit 07/13/2018 08/06/2018 25.00Invoice Transactions1 $25.00Invoice Transactions22 $817,833.24Invoice Transactions41 $824,080.0510391 - FIRST NONPROFIT UNEMPLOYMENT PROGRAM3rd Qtr. 2018 Edit 07/01/2018 08/06/2018 280.62Invoice Transactions1 $280.6211749 - CALL ONE 2019-00000275 Paid by Check # 117319 07/15/2018 07/20/2018 07/20/2018 1,259.36Invoice Transactions1 $1,259.3610058 - AMERICAN MESSAGING U1165213SG Edit 07/15/2018 08/06/2018 37.1211262 - VERIZON WIRELESS 9811357090 Edit 07/21/2018 08/06/2018 149.5111262 - VERIZON WIRELESS 9811357091 Edit 07/21/2018 08/06/2018 37.01Invoice Transactions3 $223.6411938 - PITNEY BOWES, INC 3102303253 Paid by Check # 117324 07/10/2018 07/20/2018 07/20/2018 78.5510387 - FIRST MIDWEST - BANKCARD SERVICES 2019-00000279 Paid by EFT # 735 06/28/2018 07/23/2018 07/23/2018 6.7011222 - TRIPLE S VENDING I2273 Edit 07/09/2018 08/06/2018 51.6211318 - WILL COUNTY RECORDER 2019-00000321 Edit 06/01/2018 08/06/2018 75.50Invoice Transactions4 $212.3710530 - ILLINOIS EPA 2019-00000317 Edit 07/01/2018 08/06/2018 1,000.00Invoice Transactions1 $1,000.0010325 - DREISILKER ELECTRIC MOTORS, INC. I090879 Edit 06/27/2018 08/06/2018 59.52Invoice Transactions1 $59.5212495 - ILLCO INC 6143439 Edit 07/11/2018 08/06/2018 99.3110767 - MENARDS, INC. 34658 Edit 07/10/2018 08/06/2018 13.7810767 - MENARDS, INC. 33515 Edit 06/22/2018 08/06/2018 9.7210767 - MENARDS, INC. 34457 Edit 07/06/2018 08/06/2018 2.9310767 - MENARDS, INC. 33840 Edit 06/27/2018 08/06/2018 33.75Division 30 - Water Distribution Program TotalsUnit 10 - Water Department TotalsUnit 11 - Sewer DepartmentAccount 8200 - EPA AnalyticalEPA AnalyticalAccount 8200 - EPA Analytical TotalsCell PhonesCell PhonesCell PhonesAccount 4005 - Cellular Phones/Pagers TotalsAccount 4000 - Telephone/InternetAcct. 1211165 - 1129847Account 4000 - Telephone/Internet TotalsAccount 4005 - Cellular Phones/PagersDivision 02 - Administration ProgramAccount 3015 - IL Unemployment InsuranceUnemployment InsuranceAccount 3015 - IL Unemployment Insurance TotalsAccount 5005 - Office Supplies/Postage TotalsAccount 5015 - Dues & SubscriptionsAnnual NPDES FeeAccount 5015 - Dues & Subscriptions TotalsAccount 5005 - Office Supplies/PostagePW LeasePersonsOffice Supplies06/01/2018 - 06/25/2018PW Wash BayBuilding MaintenanceBuilding MaintenanceBuilding MaintenanceBuilding MaintenanceAccount 5040 - Supplies/HardwareSuppliesAccount 5040 - Supplies/Hardware TotalsAccount 8020 - Building Maintenance Run by Kristin Partyka on 08/01/2018 02:41:02 PM Page 23 of 2736
Vendor Invoice No. Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description10767 - MENARDS, INC. 33454 Edit 06/21/2018 08/06/2018 54.9511212 - TRANE 4427156 Edit 06/08/2018 08/06/2018 29.66Invoice Transactions7 $244.1012254 - TRACY, JOHNSON & WILSON 2016-00001498 Edit 07/03/2018 08/06/2018 128.00Invoice Transactions1 $128.0010767 - MENARDS, INC. 30533 Edit 05/10/2018 08/06/2018 57.74Invoice Transactions1 $57.7410131 - BAXTER & WOODMAN, INC. 0199616 Edit 06/22/2018 08/06/2018 1,020.13Invoice Transactions1 $1,020.13Invoice Transactions21 $4,485.4811749 - CALL ONE 2019-00000275 Paid by Check # 117319 07/15/2018 07/20/2018 07/20/2018 3,058.4511838 - COMCAST - ACCOUNT #901868063 67204158 Edit 07/15/2018 08/06/2018 645.97Invoice Transactions2 $3,704.4210018 - ACE HARDWARE KIN-KO STORES, INC 632896 Edit 07/10/2018 08/06/2018 9.9911253 - USABLUEBOOK 616640 Edit 07/05/2018 08/06/2018 536.43Invoice Transactions2 $546.4210387 - FIRST MIDWEST - BANKCARD SERVICES 2019-00000279 Paid by EFT # 735 06/28/2018 07/23/2018 07/23/2018 20.00Invoice Transactions1 $20.0010185 - CASE LOTS INC. 002881 Edit 06/26/2018 08/06/2018 472.5410185 - CASE LOTS INC. 003082 Edit 07/06/2018 08/06/2018 141.5310437 - GRAINGER 9791143366 Edit 05/17/2018 08/06/2018 31.4711253 - USABLUEBOOK 610783 Edit 06/27/2018 08/06/2018 216.19Invoice Transactions4 $861.7310961 - POLYDYNE INC 1257139 Edit 07/06/2018 08/06/2018 2,034.0010961 - POLYDYNE INC 1255310 Edit 06/29/2018 08/06/2018 2,034.00Invoice Transactions2 $4,068.00Account 8160 - Equipment Maintenance TotalsAccount 8225 - Engineering FeesWater System Master Plan UpdateAccount 8225 - Engineering Fees TotalsLegal FeesAccount 8065 - Legal Fees TotalsAccount 8160 - Equipment MaintenanceEquipment MaintenanceBuilding MaintenanceBuilding MaintenanceAccount 8020 - Building Maintenance TotalsAccount 8065 - Legal FeesReplacement SuppliesAccount 5010 - Replacement Supplies TotalsAccount 5020 - Gas/Oil/Mileage/CarwashPersonsAcct. 901868063Account 4000 - Telephone/Internet TotalsAccount 5010 - Replacement SuppliesReplacement SuppliesDivision 02 - Administration Program TotalsDivision 40 - Sewer Treatment ProgramAccount 4000 - Telephone/InternetAcct. 1211165 - 1129847ChemicalsChemicalsAccount 5070 - Chemicals TotalsAccount 5085 - Industrial Flow MonitorSuppliesSuppliesAccount 5040 - Supplies/Hardware TotalsAccount 5070 - ChemicalsAccount 5020 - Gas/Oil/Mileage/Carwash TotalsAccount 5040 - Supplies/HardwareSuppliesSupplies Run by Kristin Partyka on 08/01/2018 02:41:02 PM Page 24 of 2737
Vendor Invoice No. Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description10386 - FIRST ENVIRONMENTAL LABORATORIES, INC.141872 Edit 07/09/2018 08/06/2018 36.0010386 - FIRST ENVIRONMENTAL LABORATORIES, INC.141807 Edit 07/03/2018 08/06/2018 36.0010386 - FIRST ENVIRONMENTAL LABORATORIES, INC.141845 Edit 07/05/2018 08/06/2018 36.00Invoice Transactions3 $108.0010218 - CINTAS CORPORATION #344 344770096 Edit 07/05/2018 08/06/2018 55.6410218 - CINTAS CORPORATION #344 344766587 Edit 06/28/2018 08/06/2018 55.6410218 - CINTAS CORPORATION #344 344773650 Edit 07/12/2018 08/06/2018 55.6410218 - CINTAS CORPORATION #344 344777197 Edit 07/19/2018 08/06/2018 55.64Invoice Transactions4 $222.5610421 - GENUINE PARTS COMPANY 1236-882969 Edit 06/26/2018 08/06/2018 300.38Invoice Transactions1 $300.3810386 - FIRST ENVIRONMENTAL LABORATORIES, INC.141890 Edit 07/10/2018 08/06/2018 40.5010386 - FIRST ENVIRONMENTAL LABORATORIES, INC.141906 Edit 07/10/2018 08/06/2018 108.0010386 - FIRST ENVIRONMENTAL LABORATORIES, INC.141967 Edit 07/12/2018 08/06/2018 229.5010386 - FIRST ENVIRONMENTAL LABORATORIES, INC.141765 Edit 06/29/2018 08/06/2018 40.5010752 - MCGRATH OFFICE EQUIPMENT 135943 Edit 07/09/2018 08/06/2018 265.0012755 - NETWORK FLEET, INC. OSV000001459135Edit 07/01/2018 08/06/2018 75.79Invoice Transactions6 $759.2910018 - ACE HARDWARE KIN-KO STORES, INC 632872 Edit 07/02/2018 08/06/2018 15.3510018 - ACE HARDWARE KIN-KO STORES, INC 632881 Edit 07/06/2018 08/06/2018 14.5810325 - DREISILKER ELECTRIC MOTORS, INC. I087758 Edit 06/01/2018 08/06/2018 79.1910421 - GENUINE PARTS COMPANY 1236-879903 Edit 06/01/2018 08/06/2018 469.8410767 - MENARDS, INC. 34233 Edit 07/02/2018 08/06/2018 15.46Invoice Transactions5 $594.4210236 - COLUMBIA PIPE & SUPPLY CO. 2749643 Edit 07/09/2018 08/06/2018 224.0110669 - KOMLINE-SANDERSON 42039863 Edit 07/12/2018 08/06/2018 342.9510767 - MENARDS, INC. 34269 Edit 07/03/2018 08/06/2018 8.5510767 - MENARDS, INC. 34289 Edit 07/03/2018 08/06/2018 35.31Account 5095 - Uniforms/ClothingUniformsUniformsUniformsUniformsIndustrialsIndustrialsIndustrialsAccount 5085 - Industrial Flow Monitor TotalsAccount 8135 - Contractual ServicesChlorideTotal NitrogenContractual ServicesChlorideAccount 5095 - Uniforms/Clothing TotalsAccount 8060 - Vehicle MaintenanceUnit 1015Account 8060 - Vehicle Maintenance TotalsEquipment MaintenanceEquipment MaintenanceEquipment MaintenanceEquipment MaintenanceEquipment Maintenance07/10/18 - 08/10/18June 2018Account 8135 - Contractual Services TotalsAccount 8160 - Equipment MaintenanceSystem MaintenanceSystem MaintenanceAccount 8160 - Equipment Maintenance TotalsAccount 8185 - System MaintenanceSystem MaintenanceSystem Maintenance Run by Kristin Partyka on 08/01/2018 02:41:02 PM Page 25 of 2738
Vendor Invoice No. Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description10986 - R&R SEPTIC AND SEWER SERVICE 18-2974 Edit 07/11/2018 08/06/2018 600.0011138 - STUHLMAN ENGINEERING CO. 8368 Edit 06/27/2018 08/06/2018 400.00Invoice Transactions6 $1,610.82Invoice Transactions36 $12,796.04Invoice Transactions57 $17,281.5210131 - BAXTER & WOODMAN, INC. 0199625 Edit 06/22/2018 08/06/2018 1,262.83Invoice Transactions1 $1,262.83Invoice Transactions1 $1,262.83Invoice Transactions1 $1,262.83Invoice Transactions113 $863,955.5310904 - P. T. FERRO CONSTRUCTION CO. 2018-00001504 Edit 04/12/2018 08/06/2018 26,240.34Invoice Transactions1 $26,240.34Invoice Transactions1 $26,240.34Invoice Transactions1 $26,240.34Invoice Transactions1 $26,240.3412472 - HOSTERT EXCAVATING, INC 1133 Edit 07/17/2018 08/06/2018 750.00Invoice Transactions1 $750.0011964 - VILLAGE OF ROMEOVILLE 2018-00000016 Edit 07/19/2018 08/06/2018 9,427.22Invoice Transactions1 $9,427.22Invoice Transactions2 $10,177.22Invoice Transactions2 $10,177.22Invoice Transactions2 $10,177.22Union & Lakeside CircleRadio TowerAccount 8185 - System Maintenance TotalsDivision 91 - Capital TotalsUnit 12 - Utility Expansion TotalsFund 02 - Water and Sewer Fund TotalsUnit 12 - Utility Expansion Division 91 - CapitalAccount 8225 - Engineering Fees127th St. ReservoirAccount 8225 - Engineering Fees TotalsDivision 40 - Sewer Treatment Program TotalsUnit 11 - Sewer Department TotalsFund 04 - Motor Fuel Tax TotalsFund 11 - Capital Improvement FundUnit 00 - Non-DepartmentalDivision 91 - CapitalAccount 9150 - Street Improvements TotalsDivision 91 - Capital TotalsUnit 00 - Non-Departmental TotalsFund 04 - Motor Fuel TaxUnit 00 - Non-DepartmentalDivision 91 - CapitalAccount 9150 - Street Improvements2017 MFT Street ImprovementsUnit 00 - Non-Departmental TotalsFund 11 - Capital Improvement Fund TotalsFund 17 - Tax Increment Financing FundI-55 Reimbursement #92Account 9165.019 - I-55 Interchange Design TotalsDivision 91 - Capital TotalsAccount 9156 - Storm & Drainage ImprovementsStorm Sewer-County Line RoadAccount 9156 - Storm & Drainage Improvements TotalsAccount 9165.019 - I-55 Interchange DesignUnit 00 - Non-DepartmentalDivision 91 - CapitalAccount 8135 - Contractual Services Run by Kristin Partyka on 08/01/2018 02:41:02 PM Page 26 of 2739
Vendor Invoice No. Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description10373 - FASTENAL COMPANY ILPLA25397 Edit 06/29/2018 08/06/2018 453.1710767 - MENARDS, INC. 34667 Edit 07/10/2018 08/06/2018 69.0210767 - MENARDS, INC. 34673 Edit 07/10/2018 08/06/2018 38.1510767 - MENARDS, INC. 34721 Edit 07/11/2018 08/06/2018 6.7011161 - TEMPLE DISPLAY, LTD. 18264 Edit 06/28/2018 08/06/2018 1,252.00Invoice Transactions5 $1,819.04Invoice Transactions5 $1,819.04Invoice Transactions5 $1,819.04Invoice Transactions5 $1,819.0411929 - ILLINOIS OFFICE OF THE ATTORNEY GENERAL2019-00000303 Edit 07/11/2018 08/06/2018 30.0011928 - ILLINOIS STATE POLICE 2019-00000302 Edit 07/11/2018 08/06/2018 30.0011217 - TREASURER OF THE STATE OF ILLINOIS 2019-00000304 Edit 07/11/2018 08/06/2018 10.00Invoice Transactions3 $70.00Invoice Transactions3 $70.00Invoice Transactions3 $70.00Invoice Transactions3 $70.00Invoice Transactions432 $1,502,438.26Division 91 - Capital TotalsUnit 00 - Non-Departmental TotalsFund 17 - Tax Increment Financing Fund TotalsDowntown StreetscapeDowntown StreetscapeFlags & Poles-DowntownAccount 8135 - Contractual Services TotalsDowntown StreetscapeDowntown OutletsUnit 00 - Non-Departmental TotalsFund 26 - Sex Offender's Registration Fund TotalsGrand TotalsSex Offender RegistrationSex Offender RegistrationAccount 9290 - Sex Offender's Registration Fee TotalsDivision 00 - Non-Divisional TotalsFund 26 - Sex Offender's Registration FundUnit 00 - Non-DepartmentalDivision 00 - Non-DivisionalAccount 9290 - Sex Offender's Registration FeeSex Offender Registration Run by Kristin Partyka on 08/01/2018 02:41:02 PM Page 27 of 2740
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REPORT TO THE BOARD OF TRUSTEES Page #2 of 3
1806-062918.SU 7/11/2018
24043 W. OAK ST, UNIT 101- HAIR SALON
ANALYSIS
The applicant is requesting special use approval to operate a hair salon in the B-5 Traditional
Business zoning district downtown Plainfield. The applicant’s business will occupy about 650
sq. ft. of the multi-unit building. The business, Nicole Jamerson Hair Studio will offer hair
services only.
The applicant will take appointments between the hours of 7 A.M. and 6 P.M. Tuesday through
Saturday. The applicant foresees a maximum of 4-5 clients at any given time, in addition to 3-4
employees.
The property includes a small gravel parking lot, which the residents of the building utilize. On-
street parking is available along Des Plaines Street and Oak Street, as well as a public parking lot
west of the business off of Des Plaines Street. Staff believes this parking will be adequate to
serve the proposed business.
In order for the Village Board to grant approval of a special use, it must make two findings of
fact, as follows:
a.) The special use will not be injurious to the use and enjoyment of other property in the
immediate area for the purposes already permitted, nor substantially diminish property
values with the neighborhood; and
Staff finds that there will be no negative impacts to the surrounding properties. The proposed
use will fill a vacant unit in the building, and complement existing uses on site. Staff finds
that the applicant has demonstrated that the maximum number of people in the business at
any given time will not be significant enough to cause parking issues. Staff finds that the on-
street and public parking will be sufficient for this business. Additionally, staff finds that the
hours of operation and nature of the business will not create any disturbances in the
neighborhood.
b.) The establishment of the special use will not impede the normal and orderly development
and improvement of the adjacent properties for uses permitted in the subject zoning
district.
Staff finds that if permitted, the special use will not disrupt the orderly development of
adjacent properties. While the subject property is zoned B-5 traditional business, and some
adjacent properties are zoned residential, staff believes this business is of very low intensity,
and is an appropriate tenant for the proposed location. In addition, this proposed business will
contribute to additional economic activity in the downtown business district.
291
REPORT TO THE BOARD OF TRUSTEES Page #3 of 3
1806-062918.SU 7/11/2018
24043 W. OAK ST, UNIT 101- HAIR SALON
CONCLUSION/ RECOMMENDATION
In conclusion, staff believes that the hair salon will not result in negative impacts to adjacent
properties nor property values in the area. The proposed use will complement existing uses in the
general area. In advance of discussion by the Board of Trustees, staff and the Plan Commission
recommend approval. Should the Village Board concur, the following motion is offered for your
consideration:
Special Use
I move we adopt the findings of fact of the Plan Commission as the findings of fact of the
Board of Trustees and, furthermore, to direct the Village Attorney to prepare an ordinance
granting approval of a special use for hair salon at the property commonly known as 24043 W.
Oak Street, Unit 101.
292
N24042 W. OAK ST., UNIT 101 AERIAL 293
www.CraftstoneArchitects.comProfessional Design Firm #: 184-005597294
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C\1208506.3
ORDINANCE NO. ___________
AN ORDINANCE PROPOSING A REDEVELOPMENT
PLAN AND PROJECT FOR, AND THE DESIGNATION OF,
THE ROUTE 30 TAX INCREMENT
FINANCING REDEVELOPMENT PROJECT AREA AND
THE ADOPTION OF TAX INCREMENT ALLOCATION
FINANCING THEREFOR, CONVENING A JOINT REVIEW
BOARD AND CALLING A PUBLIC HEARING IN
CONNECTION THEREWITH
WHEREAS, pursuant to the Tax Increment Allocation Redevelopment Act, as
supplemented and amended (the "Act"), the Village of Plainfield, Will and Kendall Counties,
Illinois, (the "Village") is authorized to approve a redevelopment plan for and to designate
redevelopment project area and adopt tax increment allocation financing therefor; and
WHEREAS, the Village President and Village Board of Trustees of the Village (the
"Corporate Authorities") have heretofore caused a study to be conducted to determine the
conditions in that part of the Village legally described in Exhibit A attached hereto and made a
part hereof and depicted in Exhibit A-1, attached hereto and made a part hereof; and
WHEREAS, the Redevelopment Project Area, as hereinafter defined, is generally
described as a contiguous area consists of 37 tax parcels (26 improved parcels and 11 vacant
parcels) and 24 primary buildings and comprising approximately 210 acres of land, of which
approximately 154 acres are vacant, 43 acres are improved, and approximately 13 acres are right-
of-way, roughly defined as along U.S. Route 30/Lincoln Highway starting from approximately
425 feet south of Renwick Road to Spangler Road then continuing on the north side of U.S. Route
30/Lincoln Highway from Spangler Road east to Interstate 55/Canadian Railroad as the eastern
boundary (the “Study Area”); and
WHEREAS, the Corporate Authorities have determined that said territory would qualify
as a "Redevelopment Project Area" as defined in the Act and that said territory on the whole has 297
-2-
C\1208506.3
not been subject to growth and development through private enterprise and would not reasonably
be anticipated to be developed without the adoption of a redevelopment plan and the use of tax
increment allocation financing as provided in the Act; and
WHEREAS, the Corporate Authorities have heretofore and it hereby is determined that it
is advisable that the Village afford itself of the provisions of the Act and by ordinance approve a
redevelopment plan ("Redevelopment Plan") and a redevelopment project ("Project") and
designate said territory as legally described in Exhibit A as a redevelopment project area to be
known as the "Route 30 Tax Increment Financing Redevelopment Project Area" ("Redevelopment
Project Area"), and also that the Village by ordinance adopt tax increment allocation financing in
order to pay all or a portion of the eligible redevelopment project costs for the Project in the
Redevelopment Project Area, as provided in the Act; and
WHEREAS, the Act requires the Village to conduct a public hearing prior to the adoption
of ordinances approving the Redevelopment Plan and Project, designating the Redevelopment
Project Area, and adopting tax increment allocation financing, at which hearing any interested
person or affected taxing district may file with the Village Clerk written objections to and may be
heard orally with respect to the proposed approval of the Redevelopment Plan and Project,
designation of the Redevelopment Project Area, and adoption of a tax increment allocation
financing therefor; and
WHEREAS, the Act further requires that prior to holding a public hearing, the Village
shall convene a joint review board consisting of a representative selected by each community
college district; local elementary school district and high school district or each local community
unit school district; park district; water commission; airport authority; library district; township;
fire protection district; and county that will have the authority to directly levy taxes on the property
298
-3-
C\1208506.3
within the proposed Redevelopment Project Area at the time that the proposed Redevelopment
Project Area is approved, a representative selected by the Village, and a public member selected
in accordance with the Act, to consider the subject matter of the public hearing; and
WHEREAS, the Act further requires that the time and place of such public hearing be
fixed by ordinance or Ordinance adopted by the Corporate Authorities; and
WHEREAS, the Act further requires that not less than ten (10) days prior to adopting such
ordinance or Ordinance fixing the time and place of a public hearing, the Village must make
available for public inspection a redevelopment plan or a separate report that provides in
reasonable detail the basis for the proposed Redevelopment Project Area's qualifying as a
"redevelopment project area" under the Act; and
WHEREAS, the firm of S. B. Freidman & Company, has conducted an eligibility survey
of the proposed Redevelopment Project Area and has prepared its report (the "Report") that said
proposed area qualifies as a "redevelopment project area" as defined in the Act, which survey and
findings have been presented to the Corporate Authorities and are now on file in the official files
and records of the Village; and
WHEREAS, the Report and Redevelopment Plan has heretofore been on file and available
for public Inspection for at least ten (10) days prior to the adoption of this Ordinance in the offices
of the Village Clerk as required under the Act; and
WHEREAS, the Act requires that notice of the public hearing be given by publication and
mailing; and
WHEREAS, the Act requires that the Village shall provide notice of the availability of the
Redevelopment Plan and eligibility report, including how to obtain such information, by mail
within a reasonable time after the adoption of this Ordinance, to all residential addresses that, after
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a good faith effort, the Village determines are located within 750 feet of the boundaries of the
proposed Redevelopment Project Area; and
WHEREAS, implementation of the Redevelopment Plan shall not result in the
displacement of residents from 10 or more inhabited residential units and the Redevelopment
Project Area does not include 75 or more inhabited residential units.
NOW, THEREFORE, BE IT RESOLVED by the Village Board of Trustees of the
Village of Plainfield, Will County, Illinois as follows:
Section 1.That the foregoing recital clauses to this Ordinance are adopted as findings
of the Corporate Authorities of the Village of Plainfield and are incorporated herein by specific
reference.
Section 2.The approval of the Redevelopment Plan and Project, the designation of the
Redevelopment Project Area, and the adoption of tax increment allocation financing therefore are
hereby proposed.
Section 3.A public hearing shall be held by the Village President and Village Board
of Trustees of the Village of Plainfield, at 7:00 p.m. on the 1st day of October, 2018, at Village
Hall 24401 W. Lockport Street, Plainfield, Illinois, 60544 for the purpose of hearing from any
interested persons or affected taxing districts regarding the proposed approval of the
Redevelopment Plan and Project, designation of the Redevelopment Project Area, and adoption of
tax increment allocation financing therefor.
Section 4.Notice of public hearing, substantially in the form attached hereto and made
a part hereof as Exhibit B, shall be published at least twice, the publications to be not more than
30 nor less than 10 days prior to the public hearing, in a newspaper of general circulation within
the taxing districts having property in the Redevelopment Project Area. In addition, notice shall
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be mailed by certified mail not less than 10 days prior to the date set for the public hearing,
addressed to the person or persons in whose name the general taxes for the last preceding year
were paid on each lot, block, tract, or parcel of land lying within the Redevelopment Project Area.
In the event taxes for the last preceding year were not paid, the notice shall also be sent to the
persons last listed on the tax rolls within the preceding three years as the owners of such property.
Section 5.Notice shall also be given by certified mail to all taxing districts of which
taxable property is included in the Redevelopment Project Area and to the Illinois Department of
Commerce and Economic Opportunity (f/k/a Illinois Department of Commerce and Community
Affairs) not less than 45 days prior to the public hearing, and such notice shall also include an
invitation to each taxing district and the Illinois Department of Commerce and Economic
Opportunity (f/k/a Illinois Department of Commerce and Community Affairs) to submit written
comments prior to the date of the public hearing to the Village, to the attention of the VillageClerk,
24401 W. Lockport Street, Plainfield, Illinois, 60544, concerning the subject matter of the public
hearing. Each such mailed notice shall include a copy of the proposed Redevelopment Plan.
Section 6.Notice of availability of the Redevelopment Plan and eligibility report,
including how to obtain information, shall also be given by mail within a reasonable time after the
adoption of this Ordinance to all residential addresses that, after a good faith effort, the Village
determines are located within 750 feet of the boundaries of the Redevelopment Project Area.
Section 7.Since July 26, 2018, a draft of the Redevelopment Plan and Project and
Eligibility Report has been on file in the Office of the Village Clerk at the Plainfield Village Hall,
24401 W. Lockport Street, Plainfield, Illinois, 60544, and since has been available for public
inspection.
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Section 8.A joint review board as set forth in the Act is hereby convened and the board
shall meet, review such documents, and issue such report as set forth in the Act. The first meeting
of said joint review board shall be held at [2:00 p.m.] on the 24
th day of August, 2018, at Village
Hall, 24401 W. Lockport Street, Plainfield, Illinois, 60544.
Section 9.This Ordinance shall be in full force and effect upon its passage in the
manner provided by law.
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ADOPTED this 6th day of August, 2018, pursuant to a roll call vote as follows:
AYES:
NAYS:
ABSENT:
ABSTENTION:
APPROVED by me the 6th day of August, 2018.
Michael Collins, Village President of the
Village of Plainfield, Will County, Illinois
ATTESTED and filed in my office,
this 6th day of August, 2018.
Michelle Gibas, Clerk of the Village
of Plainfield, Will County, Illinois
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BOARD OF TRUSTEES ACTION SUMMARY
SUBJECT:
A Ordinance Proposing a Redevelopment Plan and Project For, and the Designation of, the Route
30 Tax Increment Financing Redevelopment Project Area and the Adoption of Tax Increment
Allocation Financing Therefor, Convening a Joint Review Board and Calling a Public Hearing in
Connection Therewith.
ORIGINATOR: Village Attorney
DESCRIPTION OF SUBJECT MATTER: The attached Ordinance sets the public hearing date
for the proposed Route 30 Tax Increment Financing District and directs the mailing and
publications of the required notices. The Ordinance also convenes and sets the first meeting date
of the Joint Review Board.
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EXHIBIT A
Proposed Route 30 TIF District - Legal Description
PART OF THE NORTHEAST QUARTER OF SECTION 22 AND PART OF SECTION 23,
TOWNSHIP 36 NORTH RANGE 9 EAST OF THE THIRD PRINCIPAL MERIDIAN, DESCRIBED
AS FOLLOWS:
BEGINNING AT THE NORTHWEST CORNER OF LOT 31 IN LILY CACHE ACRES, UNIT NO. 2
REVISED, ACCORDING TO THE PLAT THEREOF RECORDED DECEMBER 6, 1966 AS
DOCUMENT NUMBER R66-18105, ALSO BEING ON THE EAST LINE OF PEERLESS ESTATES
UNIT ELEVEN, ACCORDING TO THE PLAT THEREOF RECORDED AUGUST 24, 1979 AS
DOCUMENT NUMBER R79-31425; THENCE NORTH ALONG SAID EAST LINE OF PEERLESS
ESTATES UNIT ELEVEN TO THE INTERSECTION OF THE SOUTHWESTERLY RIGHT-OF-WAY
LINE OF U.S. ROUTE 30 (LINCOLN HIGHWAY) AND SAID EAST LINE OF PEERLESS ESTATES
UNIT ELEVEN PROLONGATED NORTH; THENCE NORTHEAST TO THE NORTHEASTERLY
RIGHT-OF-WAY LINE OF SAID U.S. ROUTE 30 (LINCOLN HIGHWAY), ALSO BEING ON THE
SOUTHWESTERLY LINE OF LOT 1 IN SPEEDWAY PLAINFIELD SUBDIVISION, ACCORDING
TO THE PLAT THEREOF RECORDED SEPTEMBER 18, 2015 AS DOCUMENT NUMBER
R2015080720; THENCE SOUTHEAST ALONG SAID NORTHEASTERLY RIGHT-OF-WAY LINE
OF U.S. ROUTE 30 (LINCOLN HIGHWAY), ALSO BEING SAID SOUTHWESTERLY LINE OF LOT
1 IN SPEEDWAY PLAINFIELD SUBDIVISION, TO THE SOUTHWEST CORNER OF LOT 15 IN
SANDHURST SUBDIVISION, ACCORDING TO THE PLAT THEREOF RECORDED AUGUST 28,
1992 AS DOCUMENT NUMBER R92-067582; THENCE NORTHEAST ALONG THE
NORTHWESTERLY LINE OF SAID LOT 15, TO THE NORTHWEST CORNER OF SAID LOT 15,
ASLO BEING ON THE SOUTHWESTERLY LINE OF OUTLOT A IN HERON VIEW ESTATES,
ACCORDING THE PLAT THEREOF RECORDED NOVEMBER 13, 1995 AS DOCUMENT R95-
088202; THENCE SOUTHEASTERLY ALONG SAID SOUTHWESTERLY LINE OF SAID OUTLOT
A IN HERON VIEW ESTATES, ALSO BEING THE NORTHEASTERLY LINE OF SAID LOT 15, AND
LOTS 16, AND 17 IN SAID SANDHURST SUBDIVISION, TO THE NORTHEAST CORNER OF SAID
LOT 17 IN SANDHURST SUBDIVISION, ALSO BEING THE NORTHWEST CORNER OF LOT 5 IN
SAID SANDHURST SUBDIVISION, ALSO BEING THE SOUTHWEST CORNER OF SAID OUTLOT
A IN HERON VIEW ESTATES; THENCE EAST ALONG THE NORTH LINE OF SAID LOT 5 IN
SANDHURST SUBDIVISION, ALSO BEING THE SOUTH LINE OF SAID OUTLOT A IN HERON
VIEW ESTATES, TO THE EAST RIGHT-OF-WAY LINE OF MCCLELLAN AVENUE, ALSO BEING
ON THE WEST LINE OF LOT 51 IN LILLY CACHE SUBDIVISION RECORDED AUGUST 7, 1922
AS DOCUMENT NUMBER 346801; THENCE SOUTH ALONG SAID EAST RIGHT-OF-WAY LINE
OF MCCLELLAN AVENUE TO THE SOUTHWEST CORNER OF LOT 105 IN SAID LILLY CACHE
SUBDIVISION, ALSO BEING THE INTERSECTION OF SAID EAST RIGHT-OF-WAY LINE OF
MCCLELLAN AVENUE AND THE NORTH RIGHT-OF-WAY LINE OF OAK STREET; THENCE
SOUTHWEST TO THE INTERSECTION OF SAID EAST RIGHT-OF-WAY LINE OF MCCLELLAN
AVENUE AND THE SOUTH LINE OF SAID OAK STREET; THENCE SOUTHWEST ALONG THE
SOUTHEASTERLY RIGHT-OF-WAY LINE OF SAID MCCLELLAN AVENUE TO THE
NORTHERLY MOST NORTHWEST CORNER OF LOT 149 IN SAID LILLY CACHE SUBDIVISION;
THENCE SOUTHWEST ALONG SAID SOUTHEASTERLY RIGHT-OF-WAY LINE OF
MCCLELLAN AVENUE TO THE WESTERLY MOST NORTHWEST CORNER OF LOT 149 IN SAID
LILLY CACHE SUBDIVISION, ALSO BEING ON SAID NORTHEASTERLY RIGHT-OF-WAY LINE
OF U.S. ROUTE 30 (LINCOLN HIGHWAY); THENCE SOUTHEAST ALONG SAID
NORTHEASTERLY RIGHT-OF-WAY LINE OF U.S. ROUTE 30 (LINCOLN HIGHWAY) TO THE
SOUTH LINE OF THE NORTHWEST QUARTER OF SAID SECTION 23; THENCE EAST ALONG
SAID SOUTH LINE TO THE SOUTHEAST CORNER OF THE WEST HALF OF SAID NORTHWEST 305
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QUARTER OF SAID SECTION 23, ALSO BEING A SOUTHWEST CORNER OF LOT 2 IN THE
BOULEVARD SUBDIVISION RECORDED APRIL 20, 2018 AS DOCUMENT R2018026438;
THENCE NORTH ALONG THE EAST LINE OF SAID WEST HALF OF NORTHWEST QUARTER
OF SAID SECTION 23, ALSO BEING THE WEST LINE OF SAID THE BOULEVARD SUBDIVISION,
TO THE NORTH RIGHT-OF-WAY LINE OF RENWICK ROAD; THENCE EAST ALONG SAID
NORTH RIGHT-OF-WAY LINE OF RENWICK ROAD TO THE SOUTHWEST RIGHT-OF-WAY
LINE OF THE CANADIAN NATIONAL RAILWAY COMPANY, FORMERLY KNOWN AS THE
ELGIN, JOLIET AND EASTERN RAIL ROAD, FORMERLY KNOW AS THE JOLIET, AURORA
AND NORTHERN RAILWAY, ALSO BEING ON THE NORTHEASTERN LINE OF SAID THE
BOULEVARD SUBDIVISION EXTENDED NORTHWESTERLY; THENCE SOUTHEAST ALONG
SAID SOUTHWEST RIGHT-OF-WAY LINE OF THE CANADIAN NATIONAL RAILWAY
COMPANY, ALSO BEING SAID NORTHEASTERN LINE OF SAID THE BOULEVARD
SUBDIVISION, TO A POINT ON A CURVE ON THE WESTERLY LINE OF INTERSTATE 55
(FEDERAL AID ROUTE NO. 34), ALSO BEING THE EASTERLY LINE OF SAID THE BOULEVARD
SUBDIVISION; THENCE SOUTH ALONG SAID CURVE, ALSO BEING SAID WESTERLY LINE OF
INTERSTATE 55, ALSO BEING SAID EASTERLY LINE OF SAID THE BOULEVARD
SUBDIVISION, TO THE SOUTH LINE OF SAID NORTHEAST QUARTER OF SECTION 23, ALSO
BEING THE SOUTHEAST CORNER OF LOT 3 IN SAID THE BOULEVARD SUBDIVISION, ALSO
BEING THE NORTHEAST CORNER OF LOT 2 IN CROSS ROAD SUBDIVISION, ACCORDING TO
THE PLAT THEREOF RECORDED OCTOBER 16, 1997 AS DOCUMENT NUMBER R97-090822;
THENCE WEST ALONG SAID SOUTH LINE OF SAID NORTHEAST QUARTER OF SECTION 23,
ALSO BEING SAID SOUTH LINE OF THE BOULEVARD SUBDIVISION, ALSO BEING THE
NORTH LINE OF SAID CROSS ROAD SUBDIVISION, TO A NORTHWEST CORNER OF LOT 1 IN
SAID CROSS ROAD SUBDIVISION; THENCE SOUTH ALONG A WEST LINE OF SAID LOT 1 TO
A CORNER; THENCE WEST ALONG A NORTH LINE OF LOT 1 TO THE WESTERLY MOST
NORTHWEST CORNER OF SAID LOT 1; THENCE SOUTH ALONG THE WESTERLY LINE OF
SAID LOT 1 TO SAID NORTHEASTERLY RIGHT-OF-WAY LINE OF U.S. ROUTE 30 (LINCOLN
HIGHWAY); THENCE SOUTH TO THE INTERSECTION OF SAID SOUTHWESTERLY RIGHT-OF-
WAY LINE OF U.S. ROUTE 30 (LINCOLN HIGHWAY) AND THE EASTERLY RIGHT-OF-WAY
LINE OF SPANGLER ROAD, ALSO BEING THE NORTHWEST CORNER OF LOT 232 IN
FRANKLIN HEIGHTS UNIT TWO, ACCORDING TO THE PLAT THEREOF RECORDED MARCH
2, 1960 AS DOCUMENT NUMBER 898915; THENCE SOUTHWEST ON SAID EASTERLY RIGHT-
OF-WAY LINE OF SPANGLER ROAD TO THE INTERSECTION OF SAID EASTERLY RIGHT-OF-
WAY LINE OF SPANGLER ROAD AND NORTHERLY RIGHT-OF-WAY LINE OF CHARLOTTE
ROAD, ALSO BEING THE SOUTHWEST CORNER OF LOT 224 IN SAID FRANKLIN HEIGHTS
UNIT TWO; THENCE WEST TO THE SOUTHWEST CORNER OF A PARCEL DESCRIBED IN A
DEED RECORDED APRIL 25, 2017 AS DOCUMENT NUMBER R2017031957, ALSO BEING THE
NORTHEAST CORNER OF LOT 1 IN WINDING CREEK SUBDIVISION UNIT ONE, ACCORDING
TO THE PLAT THEREOF RECORDED JANUARY 29, 1992 AS DOCUMENT NUMBER R92-6546,
ALSO BEING ON THE WEST RIGHT-OF-WAY LINE OF SAID SPANGLER ROAD; THENCE
NORTHWEST ALONG THE NORTH LINE OF SAID WINDING CREEK SUBDIVISION UNIT ONE
TO THE NORTHWEST CORNER OF LOT 9 IN SAID WINDING CREEK SUBDIVISION UNIT ONE,
ALSO BEING ON THE EAST LINE OF A PARCEL OF LAND DESCRIBED IN A DEED RECORDED
SEPTEMBER 20, 2015 AS DOCUMENT NUMBER R2015089912; THENCE SOUTH ALONG SAID
EAST LINE OF PARCEL DESCRIBED IN SAID DEED, ALSO BEING THE WEST LINE OF SAID
WINDING CREEK SUBDIVISION UNIT ONE, TO THE SOUTHEAST CORNER OF THE PARCEL
DESCRIBED IN SAID DEED; THENCE NORTHWEST ALONG THE SOUTH LINE OF THE PARCEL
DESCRIBED IN SAID DEED TO THE SOUTHWEST CORNER OF THE PARCEL DESCRIBED IN
SAID DEED, ALSO BEING ON THE EAST LINE OF MAUER’S SUBDIVISION, RECORDED IN
BOOK 33, PAGE 103 IN THE WILL COUNTY RECORDERS OFFICE; THENCE NORTH ALONG
THE WEST LINE OF THE PARCEL DESCRIBED IN SAID DEED, ALSO BEING SAID EAST LINE 306
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OF MAUER’S SUBDIVISION, TO THE NORTHEAST CORNER OF LOT 3 IN SAID MAUER’S
SUBDIVISION, ALSO BEING THE SOUTHEAST CORNER OF LOT 1 IN TODD’S PROFESSIONAL
PARK SUBDIVISION, ACCORDING TO THE PLAT THEREOF RECORDED MARCH 16, 2007 AS
DOCUMENT NUMBER R2007041398; THENCE NORTHWEST ON THE NORTH LINE OF SAID
LOT 3 IN MAUER’S SUBDIVISION, ALSO BEING THE SOUTH LINE OF SAID LOT 1 IN TODD’S
PROFESSIONAL PARK SUBDIVISION, TO THE NORTHWEST CORNER OF SAID LOT 3 IN SAID
MAUER’S SUBDIVISION, ALSO BEING THE SOUTHWEST CORNER OF SAID LOT 1 IN TODD’S
PROFESSIONAL PARK SUBDIVISION, ALSO BEING ON THE EAST RIGHT-OF-WAY LINE OF
LILY CACHE ROAD, THENCE NORTHWEST TO THE EASTERLY MOST NORTHWEST CORNER
OF LOT 2 IN LILY CACHE ACRES SUBDIVISION, ACCORDING TO THE PLAT THEREOF
RECORDED FEBRUARY 2, 1966, AS DOCUMENT NUMBER R66-1785, ALSO BEING THE
INTERSECTION OF THE WEST RIGHT-OF-LINE OF SAID LILY CACHE ROAD; THENCE
NORTHWEST ALONG THE NORTHEASTERLY LINE OF SAID LILY CACHE ACRES
SUBDIVISION TO THE NORTHWEST CORNER OF LOT 9 IN SAID LILY CACHE ACRES
SUBDIVISION, ALSO BEING THE NORTHEAST CORNER OF LOT 21 IN SAID LILY CACHE
ACRES, UNIT NO. 2 REVISED; THENCE NORTHWEST ALONG THE EASTERLY LINE OF SAID
LILY CACHE ACRES, UNIT NO. 2 REVISED, TO THE POINT OF BEGINNING, IN WILL COUNTY,
ILLINOIS.
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EXHIBIT A-1
ROUTE 30 TIF DISTRICT – MAP
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309
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EXHIBIT B
Notice of Public Hearing
VILLAGE OF PLAINFIELD, WILL COUNTY, ILLINOIS ROUTE 30 TAX INCREMENT
FINANCING REDEVELOPMENT PROJECT AREA
Notice is hereby given that on October 1, 2018 at 7 o’clock P.M. at the Village Hall, 24401
W. Lockport Street, Plainfield, Illinois, a public hearing will be held to consider the approval of
the proposed redevelopment plan (the “Redevelopment Plan”) and the designation of that certain
proposed redevelopment project area to be known as the Route 30 Tax Increment Financing
Redevelopment Project Area (the “Redevelopment Project Area”). The Redevelopment Project
Area consists of the territory legally described in Attachment A (attached hereto and made a part
hereof).
The approximate street location and description of the Redevelopment Project Area is as
follows: A commercial corridor generally located along U.S. Route 30/Lincoln Highway starting
from approximately 425 feet south of Renwick Road to Spangler Road then continuing on the
north side of U.S. Route 30/Lincoln Highway from Spangler Road east to Interstate 55/Canadian
Railroad as the eastern boundary.
There will be considered at the hearing approval for the Redevelopment Plan and Project
for and the designation of the Redevelopment Project Area and adoption of tax increment
allocation financing therefor. The proposed Redevelopment Plan and Project is on file and
available for public inspection at the office of the Village Clerk at 24401 W. Lockport Street,
Plainfield, Illinois. Pursuant to the Redevelopment Plan and Project, the Village proposes to
alleviate blight for vacant land and a conservation area for improved land in the Redevelopment
Project Area and to enhance the tax base of the Village and the taxing district having taxable
property within the Redevelopment Project Area by utilizing tax increment financing to fund
various eligible project costs to stimulate private investment within the Redevelopment Project
Area. These eligible project costs may include, but may not be limited to studies, surveys,
professional costs and interest costs as authorized under the Tax Increment Allocation
Redevelopment Act, as amended. The Redevelopment Plan contemplates physical improvement
and/or rehabilitation of existing structures and facades; replacement, repair, construction and/or
improvement of public infrastructure; renovation or construction of stormwater management
systems and flood control; provide resources for streetscaping, landscaping and signage; assembly
and preparation, including demolition and environmental clean-up, and marketing of available
sites for redevelopment and new development; and support the goals and objectives of other plans,
including the Village’s 2013 Comprehensive Plan. To achieve these objectives, the
Redevelopment Plan proposes to provide assistance by paying or reimbursing costs related to site
assembly, analysis, professional services and administrative activities, public improvements and
facilities, the execution of one or more redevelopment agreements, and the payment of financing
and interest costs.
Prior to the date of the hearing, each taxing district having property in the Redevelopment
Project area and the Illinois Department of Commerce and Economic Opportunity may submit
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written comments to the Village, to the attention of the Village Clerk, 24401 W. Lockport Street,
Plainfield, Illinois 60544.
There is hereby convened a joint review board to consider the proposed Redevelopment
Plan and Project for and the designation of the Redevelopment Project Area and the adoption of
tax increment allocation financing therefor. The joint review board shall consist of a representative
selected by each affected taxing district that has authority to directly levy taxes on the property
within the Redevelopment Project Area, a representative selected by the Village, and a public
member. The first meeting of said joint review board shall be held at 2 o’clock P.M. on the 24th
day of August, 2018, at Village Hall, 24401 W. Lockport Street, Plainfield, Illinois.
At the hearing, all interested persons or affected taxing districts may file written objections
with the Village Clerk and may be heard orally with respect to any issues regarding the approval
of the Redevelopment Plan and Project for and the designation of the Redevelopment Project Area
and the adoption of tax increment allocation financing therefor.
The hearing may be adjourned by the President and Board of Trustees of the Village
without further notice other than a motion to be entered upon the minutes of the hearing fixing the
time and place of the subsequent hearing.
Village Clerk
Village of Plainfield
Will and Kendall Counties, Illinois
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EXHIBIT "1" (to EXHIBIT "B")
PROPOSED ROUTE 30 REDEVELOPMENT PROJECT AREA
LEGAL DESCRIPTION FOR THE ROUTE 30 REDEVELOPMENT PROJECT AREA:
PART OF THE NORTHEAST QUARTER OF SECTION 22 AND PART OF SECTION 23,
TOWNSHIP 36 NORTH RANGE 9 EAST OF THE THIRD PRINCIPAL MERIDIAN, DESCRIBED
AS FOLLOWS:
BEGINNING AT THE NORTHWEST CORNER OF LOT 31 IN LILY CACHE ACRES, UNIT NO. 2
REVISED, ACCORDING TO THE PLAT THEREOF RECORDED DECEMBER 6, 1966 AS
DOCUMENT NUMBER R66-18105, ALSO BEING ON THE EAST LINE OF PEERLESS ESTATES
UNIT ELEVEN, ACCORDING TO THE PLAT THEREOF RECORDED AUGUST 24, 1979 AS
DOCUMENT NUMBER R79-31425; THENCE NORTH ALONG SAID EAST LINE OF PEERLESS
ESTATES UNIT ELEVEN TO THE INTERSECTION OF THE SOUTHWESTERLY RIGHT-OF-WAY
LINE OF U.S. ROUTE 30 (LINCOLN HIGHWAY) AND SAID EAST LINE OF PEERLESS ESTATES
UNIT ELEVEN PROLONGATED NORTH; THENCE NORTHEAST TO THE NORTHEASTERLY
RIGHT-OF-WAY LINE OF SAID U.S. ROUTE 30 (LINCOLN HIGHWAY), ALSO BEING ON THE
SOUTHWESTERLY LINE OF LOT 1 IN SPEEDWAY PLAINFIELD SUBDIVISION, ACCORDING
TO THE PLAT THEREOF RECORDED SEPTEMBER 18, 2015 AS DOCUMENT NUMBER
R2015080720; THENCE SOUTHEAST ALONG SAID NORTHEASTERLY RIGHT-OF-WAY LINE
OF U.S. ROUTE 30 (LINCOLN HIGHWAY), ALSO BEING SAID SOUTHWESTERLY LINE OF LOT
1 IN SPEEDWAY PLAINFIELD SUBDIVISION, TO THE SOUTHWEST CORNER OF LOT 15 IN
SANDHURST SUBDIVISION, ACCORDING TO THE PLAT THEREOF RECORDED AUGUST 28,
1992 AS DOCUMENT NUMBER R92-067582; THENCE NORTHEAST ALONG THE
NORTHWESTERLY LINE OF SAID LOT 15, TO THE NORTHWEST CORNER OF SAID LOT 15,
ASLO BEING ON THE SOUTHWESTERLY LINE OF OUTLOT A IN HERON VIEW ESTATES,
ACCORDING THE PLAT THEREOF RECORDED NOVEMBER 13, 1995 AS DOCUMENT R95-
088202; THENCE SOUTHEASTERLY ALONG SAID SOUTHWESTERLY LINE OF SAID OUTLOT
A IN HERON VIEW ESTATES, ALSO BEING THE NORTHEASTERLY LINE OF SAID LOT 15, AND
LOTS 16, AND 17 IN SAID SANDHURST SUBDIVISION, TO THE NORTHEAST CORNER OF SAID
LOT 17 IN SANDHURST SUBDIVISION, ALSO BEING THE NORTHWEST CORNER OF LOT 5 IN
SAID SANDHURST SUBDIVISION, ALSO BEING THE SOUTHWEST CORNER OF SAID OUTLOT
A IN HERON VIEW ESTATES; THENCE EAST ALONG THE NORTH LINE OF SAID LOT 5 IN
SANDHURST SUBDIVISION, ALSO BEING THE SOUTH LINE OF SAID OUTLOT A IN HERON
VIEW ESTATES, TO THE EAST RIGHT-OF-WAY LINE OF MCCLELLAN AVENUE, ALSO BEING
ON THE WEST LINE OF LOT 51 IN LILLY CACHE SUBDIVISION RECORDED AUGUST 7, 1922
AS DOCUMENT NUMBER 346801; THENCE SOUTH ALONG SAID EAST RIGHT-OF-WAY LINE
OF MCCLELLAN AVENUE TO THE SOUTHWEST CORNER OF LOT 105 IN SAID LILLY CACHE
SUBDIVISION, ALSO BEING THE INTERSECTION OF SAID EAST RIGHT-OF-WAY LINE OF
MCCLELLAN AVENUE AND THE NORTH RIGHT-OF-WAY LINE OF OAK STREET; THENCE
SOUTHWEST TO THE INTERSECTION OF SAID EAST RIGHT-OF-WAY LINE OF MCCLELLAN
AVENUE AND THE SOUTH LINE OF SAID OAK STREET; THENCE SOUTHWEST ALONG THE
SOUTHEASTERLY RIGHT-OF-WAY LINE OF SAID MCCLELLAN AVENUE TO THE
NORTHERLY MOST NORTHWEST CORNER OF LOT 149 IN SAID LILLY CACHE SUBDIVISION;
THENCE SOUTHWEST ALONG SAID SOUTHEASTERLY RIGHT-OF-WAY LINE OF
MCCLELLAN AVENUE TO THE WESTERLY MOST NORTHWEST CORNER OF LOT 149 IN SAID
LILLY CACHE SUBDIVISION, ALSO BEING ON SAID NORTHEASTERLY RIGHT-OF-WAY LINE
OF U.S. ROUTE 30 (LINCOLN HIGHWAY); THENCE SOUTHEAST ALONG SAID
NORTHEASTERLY RIGHT-OF-WAY LINE OF U.S. ROUTE 30 (LINCOLN HIGHWAY) TO THE
SOUTH LINE OF THE NORTHWEST QUARTER OF SAID SECTION 23; THENCE EAST ALONG 312
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SAID SOUTH LINE TO THE SOUTHEAST CORNER OF THE WEST HALF OF SAID NORTHWEST
QUARTER OF SAID SECTION 23, ALSO BEING A SOUTHWEST CORNER OF LOT 2 IN THE
BOULEVARD SUBDIVISION RECORDED APRIL 20, 2018 AS DOCUMENT R2018026438;
THENCE NORTH ALONG THE EAST LINE OF SAID WEST HALF OF NORTHWEST QUARTER
OF SAID SECTION 23, ALSO BEING THE WEST LINE OF SAID THE BOULEVARD SUBDIVISION,
TO THE NORTH RIGHT-OF-WAY LINE OF RENWICK ROAD; THENCE EAST ALONG SAID
NORTH RIGHT-OF-WAY LINE OF RENWICK ROAD TO THE SOUTHWEST RIGHT-OF-WAY
LINE OF THE CANADIAN NATIONAL RAILWAY COMPANY, FORMERLY KNOWN AS THE
ELGIN, JOLIET AND EASTERN RAIL ROAD, FORMERLY KNOW AS THE JOLIET, AURORA
AND NORTHERN RAILWAY, ALSO BEING ON THE NORTHEASTERN LINE OF SAID THE
BOULEVARD SUBDIVISION EXTENDED NORTHWESTERLY; THENCE SOUTHEAST ALONG
SAID SOUTHWEST RIGHT-OF-WAY LINE OF THE CANADIAN NATIONAL RAILWAY
COMPANY, ALSO BEING SAID NORTHEASTERN LINE OF SAID THE BOULEVARD
SUBDIVISION, TO A POINT ON A CURVE ON THE WESTERLY LINE OF INTERSTATE 55
(FEDERAL AID ROUTE NO. 34), ALSO BEING THE EASTERLY LINE OF SAID THE BOULEVARD
SUBDIVISION; THENCE SOUTH ALONG SAID CURVE, ALSO BEING SAID WESTERLY LINE OF
INTERSTATE 55, ALSO BEING SAID EASTERLY LINE OF SAID THE BOULEVARD
SUBDIVISION, TO THE SOUTH LINE OF SAID NORTHEAST QUARTER OF SECTION 23, ALSO
BEING THE SOUTHEAST CORNER OF LOT 3 IN SAID THE BOULEVARD SUBDIVISION, ALSO
BEING THE NORTHEAST CORNER OF LOT 2 IN CROSS ROAD SUBDIVISION, ACCORDING TO
THE PLAT THEREOF RECORDED OCTOBER 16, 1997 AS DOCUMENT NUMBER R97-090822;
THENCE WEST ALONG SAID SOUTH LINE OF SAID NORTHEAST QUARTER OF SECTION 23,
ALSO BEING SAID SOUTH LINE OF THE BOULEVARD SUBDIVISION, ALSO BEING THE
NORTH LINE OF SAID CROSS ROAD SUBDIVISION, TO A NORTHWEST CORNER OF LOT 1 IN
SAID CROSS ROAD SUBDIVISION; THENCE SOUTH ALONG A WEST LINE OF SAID LOT 1 TO
A CORNER; THENCE WEST ALONG A NORTH LINE OF LOT 1 TO THE WESTERLY MOST
NORTHWEST CORNER OF SAID LOT 1; THENCE SOUTH ALONG THE WESTERLY LINE OF
SAID LOT 1 TO SAID NORTHEASTERLY RIGHT-OF-WAY LINE OF U.S. ROUTE 30 (LINCOLN
HIGHWAY); THENCE SOUTH TO THE INTERSECTION OF SAID SOUTHWESTERLY RIGHT-OF-
WAY LINE OF U.S. ROUTE 30 (LINCOLN HIGHWAY) AND THE EASTERLY RIGHT-OF-WAY
LINE OF SPANGLER ROAD, ALSO BEING THE NORTHWEST CORNER OF LOT 232 IN
FRANKLIN HEIGHTS UNIT TWO, ACCORDING TO THE PLAT THEREOF RECORDED MARCH
2, 1960 AS DOCUMENT NUMBER 898915; THENCE SOUTHWEST ON SAID EASTERLY RIGHT-
OF-WAY LINE OF SPANGLER ROAD TO THE INTERSECTION OF SAID EASTERLY RIGHT-OF-
WAY LINE OF SPANGLER ROAD AND NORTHERLY RIGHT-OF-WAY LINE OF CHARLOTTE
ROAD, ALSO BEING THE SOUTHWEST CORNER OF LOT 224 IN SAID FRANKLIN HEIGHTS
UNIT TWO; THENCE WEST TO THE SOUTHWEST CORNER OF A PARCEL DESCRIBED IN A
DEED RECORDED APRIL 25, 2017 AS DOCUMENT NUMBER R2017031957, ALSO BEING THE
NORTHEAST CORNER OF LOT 1 IN WINDING CREEK SUBDIVISION UNIT ONE, ACCORDING
TO THE PLAT THEREOF RECORDED JANUARY 29, 1992 AS DOCUMENT NUMBER R92-6546,
ALSO BEING ON THE WEST RIGHT-OF-WAY LINE OF SAID SPANGLER ROAD; THENCE
NORTHWEST ALONG THE NORTH LINE OF SAID WINDING CREEK SUBDIVISION UNIT ONE
TO THE NORTHWEST CORNER OF LOT 9 IN SAID WINDING CREEK SUBDIVISION UNIT ONE,
ALSO BEING ON THE EAST LINE OF A PARCEL OF LAND DESCRIBED IN A DEED RECORDED
SEPTEMBER 20, 2015 AS DOCUMENT NUMBER R2015089912; THENCE SOUTH ALONG SAID
EAST LINE OF PARCEL DESCRIBED IN SAID DEED, ALSO BEING THE WEST LINE OF SAID
WINDING CREEK SUBDIVISION UNIT ONE, TO THE SOUTHEAST CORNER OF THE PARCEL
DESCRIBED IN SAID DEED; THENCE NORTHWEST ALONG THE SOUTH LINE OF THE PARCEL
DESCRIBED IN SAID DEED TO THE SOUTHWEST CORNER OF THE PARCEL DESCRIBED IN
SAID DEED, ALSO BEING ON THE EAST LINE OF MAUER’S SUBDIVISION, RECORDED IN
BOOK 33, PAGE 103 IN THE WILL COUNTY RECORDERS OFFICE; THENCE NORTH ALONG 313
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THE WEST LINE OF THE PARCEL DESCRIBED IN SAID DEED, ALSO BEING SAID EAST LINE
OF MAUER’S SUBDIVISION, TO THE NORTHEAST CORNER OF LOT 3 IN SAID MAUER’S
SUBDIVISION, ALSO BEING THE SOUTHEAST CORNER OF LOT 1 IN TODD’S PROFESSIONAL
PARK SUBDIVISION, ACCORDING TO THE PLAT THEREOF RECORDED MARCH 16, 2007 AS
DOCUMENT NUMBER R2007041398; THENCE NORTHWEST ON THE NORTH LINE OF SAID
LOT 3 IN MAUER’S SUBDIVISION, ALSO BEING THE SOUTH LINE OF SAID LOT 1 IN TODD’S
PROFESSIONAL PARK SUBDIVISION, TO THE NORTHWEST CORNER OF SAID LOT 3 IN SAID
MAUER’S SUBDIVISION, ALSO BEING THE SOUTHWEST CORNER OF SAID LOT 1 IN TODD’S
PROFESSIONAL PARK SUBDIVISION, ALSO BEING ON THE EAST RIGHT-OF-WAY LINE OF
LILY CACHE ROAD, THENCE NORTHWEST TO THE EASTERLY MOST NORTHWEST CORNER
OF LOT 2 IN LILY CACHE ACRES SUBDIVISION, ACCORDING TO THE PLAT THEREOF
RECORDED FEBRUARY 2, 1966, AS DOCUMENT NUMBER R66-1785, ALSO BEING THE
INTERSECTION OF THE WEST RIGHT-OF-LINE OF SAID LILY CACHE ROAD; THENCE
NORTHWEST ALONG THE NORTHEASTERLY LINE OF SAID LILY CACHE ACRES
SUBDIVISION TO THE NORTHWEST CORNER OF LOT 9 IN SAID LILY CACHE ACRES
SUBDIVISION, ALSO BEING THE NORTHEAST CORNER OF LOT 21 IN SAID LILY CACHE
ACRES, UNIT NO. 2 REVISED; THENCE NORTHWEST ALONG THE EASTERLY LINE OF SAID
LILY CACHE ACRES, UNIT NO. 2 REVISED, TO THE POINT OF BEGINNING, IN WILL COUNTY,
ILLINOIS.
314
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ORDINANCE NO. ___________
AN ORDINANCE PROPOSING A REDEVELOPMENT
PLAN AND PROJECT FOR, AND THE DESIGNATION OF,
THE ROUTE 30 TAX INCREMENT
FINANCING REDEVELOPMENT PROJECT AREA AND
THE ADOPTION OF TAX INCREMENT ALLOCATION
FINANCING THEREFOR, CONVENING A JOINT REVIEW
BOARD AND CALLING A PUBLIC HEARING IN
CONNECTION THEREWITH
WHEREAS, pursuant to the Tax Increment Allocation Redevelopment Act, as
supplemented and amended (the "Act"), the Village of Plainfield, Will and Kendall Counties,
Illinois, (the "Village") is authorized to approve a redevelopment plan for and to designate
redevelopment project area and adopt tax increment allocation financing therefor; and
WHEREAS, the Village President and Village Board of Trustees of the Village (the
"Corporate Authorities") have heretofore caused a study to be conducted to determine the
conditions in that part of the Village legally described in Exhibit A attached hereto and made a
part hereof and depicted in Exhibit A-1, attached hereto and made a part hereof; and
WHEREAS, the Redevelopment Project Area, as hereinafter defined, is generally
described as a contiguous area consists of 37 tax parcels (26 improved parcels and 11 vacant
parcels) and 24 primary buildings and comprising approximately 210 acres of land, of which
approximately 154 acres are vacant, 43 acres are improved, and approximately 13 acres are right-
of-way, roughly defined as along U.S. Route 30/Lincoln Highway starting from approximately
425 feet south of Renwick Road to Spangler Road then continuing on the north side of U.S. Route
30/Lincoln Highway from Spangler Road east to Interstate 55/Canadian Railroad as the eastern
boundary (the “Study Area”); and
WHEREAS, the Corporate Authorities have determined that said territory would qualify
as a "Redevelopment Project Area" as defined in the Act and that said territory on the whole has 317
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not been subject to growth and development through private enterprise and would not reasonably
be anticipated to be developed without the adoption of a redevelopment plan and the use of tax
increment allocation financing as provided in the Act; and
WHEREAS, the Corporate Authorities have heretofore and it hereby is determined that it
is advisable that the Village afford itself of the provisions of the Act and by ordinance approve a
redevelopment plan ("Redevelopment Plan") and a redevelopment project ("Project") and
designate said territory as legally described in Exhibit A as a redevelopment project area to be
known as the "Route 30 Tax Increment Financing Redevelopment Project Area" ("Redevelopment
Project Area"), and also that the Village by ordinance adopt tax increment allocation financing in
order to pay all or a portion of the eligible redevelopment project costs for the Project in the
Redevelopment Project Area, as provided in the Act; and
WHEREAS, the Act requires the Village to conduct a public hearing prior to the adoption
of ordinances approving the Redevelopment Plan and Project, designating the Redevelopment
Project Area, and adopting tax increment allocation financing, at which hearing any interested
person or affected taxing district may file with the Village Clerk written objections to and may be
heard orally with respect to the proposed approval of the Redevelopment Plan and Project,
designation of the Redevelopment Project Area, and adoption of a tax increment allocation
financing therefor; and
WHEREAS, the Act further requires that prior to holding a public hearing, the Village
shall convene a joint review board consisting of a representative selected by each community
college district; local elementary school district and high school district or each local community
unit school district; park district; water commission; airport authority; library district; township;
fire protection district; and county that will have the authority to directly levy taxes on the property
318
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within the proposed Redevelopment Project Area at the time that the proposed Redevelopment
Project Area is approved, a representative selected by the Village, and a public member selected
in accordance with the Act, to consider the subject matter of the public hearing; and
WHEREAS, the Act further requires that the time and place of such public hearing be
fixed by ordinance or Ordinance adopted by the Corporate Authorities; and
WHEREAS, the Act further requires that not less than ten (10) days prior to adopting such
ordinance or Ordinance fixing the time and place of a public hearing, the Village must make
available for public inspection a redevelopment plan or a separate report that provides in
reasonable detail the basis for the proposed Redevelopment Project Area's qualifying as a
"redevelopment project area" under the Act; and
WHEREAS, the firm of S. B. Freidman & Company, has conducted an eligibility survey
of the proposed Redevelopment Project Area and has prepared its report (the "Report") that said
proposed area qualifies as a "redevelopment project area" as defined in the Act, which survey and
findings have been presented to the Corporate Authorities and are now on file in the official files
and records of the Village; and
WHEREAS, the Report and Redevelopment Plan has heretofore been on file and available
for public Inspection for at least ten (10) days prior to the adoption of this Ordinance in the offices
of the Village Clerk as required under the Act; and
WHEREAS, the Act requires that notice of the public hearing be given by publication and
mailing; and
WHEREAS, the Act requires that the Village shall provide notice of the availability of the
Redevelopment Plan and eligibility report, including how to obtain such information, by mail
within a reasonable time after the adoption of this Ordinance, to all residential addresses that, after
319
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a good faith effort, the Village determines are located within 750 feet of the boundaries of the
proposed Redevelopment Project Area; and
WHEREAS, implementation of the Redevelopment Plan shall not result in the
displacement of residents from 10 or more inhabited residential units and the Redevelopment
Project Area does not include 75 or more inhabited residential units.
NOW, THEREFORE, BE IT RESOLVED by the Village Board of Trustees of the
Village of Plainfield, Will County, Illinois as follows:
Section 1.That the foregoing recital clauses to this Ordinance are adopted as findings
of the Corporate Authorities of the Village of Plainfield and are incorporated herein by specific
reference.
Section 2.The approval of the Redevelopment Plan and Project, the designation of the
Redevelopment Project Area, and the adoption of tax increment allocation financing therefore are
hereby proposed.
Section 3.A public hearing shall be held by the Village President and Village Board
of Trustees of the Village of Plainfield, at 7:00 p.m. on the 1st day of October, 2018, at Village
Hall 24401 W. Lockport Street, Plainfield, Illinois, 60544 for the purpose of hearing from any
interested persons or affected taxing districts regarding the proposed approval of the
Redevelopment Plan and Project, designation of the Redevelopment Project Area, and adoption of
tax increment allocation financing therefor.
Section 4.Notice of public hearing, substantially in the form attached hereto and made
a part hereof as Exhibit B, shall be published at least twice, the publications to be not more than
30 nor less than 10 days prior to the public hearing, in a newspaper of general circulation within
the taxing districts having property in the Redevelopment Project Area. In addition, notice shall
320
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be mailed by certified mail not less than 10 days prior to the date set for the public hearing,
addressed to the person or persons in whose name the general taxes for the last preceding year
were paid on each lot, block, tract, or parcel of land lying within the Redevelopment Project Area.
In the event taxes for the last preceding year were not paid, the notice shall also be sent to the
persons last listed on the tax rolls within the preceding three years as the owners of such property.
Section 5.Notice shall also be given by certified mail to all taxing districts of which
taxable property is included in the Redevelopment Project Area and to the Illinois Department of
Commerce and Economic Opportunity (f/k/a Illinois Department of Commerce and Community
Affairs) not less than 45 days prior to the public hearing, and such notice shall also include an
invitation to each taxing district and the Illinois Department of Commerce and Economic
Opportunity (f/k/a Illinois Department of Commerce and Community Affairs) to submit written
comments prior to the date of the public hearing to the Village, to the attention of the VillageClerk,
24401 W. Lockport Street, Plainfield, Illinois, 60544, concerning the subject matter of the public
hearing. Each such mailed notice shall include a copy of the proposed Redevelopment Plan.
Section 6.Notice of availability of the Redevelopment Plan and eligibility report,
including how to obtain information, shall also be given by mail within a reasonable time after the
adoption of this Ordinance to all residential addresses that, after a good faith effort, the Village
determines are located within 750 feet of the boundaries of the Redevelopment Project Area.
Section 7.Since July 26, 2018, a draft of the Redevelopment Plan and Project and
Eligibility Report has been on file in the Office of the Village Clerk at the Plainfield Village Hall,
24401 W. Lockport Street, Plainfield, Illinois, 60544, and since has been available for public
inspection.
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Section 8.A joint review board as set forth in the Act is hereby convened and the board
shall meet, review such documents, and issue such report as set forth in the Act. The first meeting
of said joint review board shall be held at [2:00 p.m.] on the 24
th day of August, 2018, at Village
Hall, 24401 W. Lockport Street, Plainfield, Illinois, 60544.
Section 9.This Ordinance shall be in full force and effect upon its passage in the
manner provided by law.
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ADOPTED this 6th day of August, 2018, pursuant to a roll call vote as follows:
AYES:
NAYS:
ABSENT:
ABSTENTION:
APPROVED by me the 6th day of August, 2018.
Michael Collins, Village President of the
Village of Plainfield, Will County, Illinois
ATTESTED and filed in my office,
this 6th day of August, 2018.
Michelle Gibas, Clerk of the Village
of Plainfield, Will County, Illinois
323
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BOARD OF TRUSTEES ACTION SUMMARY
SUBJECT:
A Ordinance Proposing a Redevelopment Plan and Project For, and the Designation of, the Route
30 Tax Increment Financing Redevelopment Project Area and the Adoption of Tax Increment
Allocation Financing Therefor, Convening a Joint Review Board and Calling a Public Hearing in
Connection Therewith.
ORIGINATOR: Village Attorney
DESCRIPTION OF SUBJECT MATTER: The attached Ordinance sets the public hearing date
for the proposed Route 30 Tax Increment Financing District and directs the mailing and
publications of the required notices. The Ordinance also convenes and sets the first meeting date
of the Joint Review Board.
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EXHIBIT A
Proposed Route 30 TIF District - Legal Description
PART OF THE NORTHEAST QUARTER OF SECTION 22 AND PART OF SECTION 23,
TOWNSHIP 36 NORTH RANGE 9 EAST OF THE THIRD PRINCIPAL MERIDIAN, DESCRIBED
AS FOLLOWS:
BEGINNING AT THE NORTHWEST CORNER OF LOT 31 IN LILY CACHE ACRES, UNIT NO. 2
REVISED, ACCORDING TO THE PLAT THEREOF RECORDED DECEMBER 6, 1966 AS
DOCUMENT NUMBER R66-18105, ALSO BEING ON THE EAST LINE OF PEERLESS ESTATES
UNIT ELEVEN, ACCORDING TO THE PLAT THEREOF RECORDED AUGUST 24, 1979 AS
DOCUMENT NUMBER R79-31425; THENCE NORTH ALONG SAID EAST LINE OF PEERLESS
ESTATES UNIT ELEVEN TO THE INTERSECTION OF THE SOUTHWESTERLY RIGHT-OF-WAY
LINE OF U.S. ROUTE 30 (LINCOLN HIGHWAY) AND SAID EAST LINE OF PEERLESS ESTATES
UNIT ELEVEN PROLONGATED NORTH; THENCE NORTHEAST TO THE NORTHEASTERLY
RIGHT-OF-WAY LINE OF SAID U.S. ROUTE 30 (LINCOLN HIGHWAY), ALSO BEING ON THE
SOUTHWESTERLY LINE OF LOT 1 IN SPEEDWAY PLAINFIELD SUBDIVISION, ACCORDING
TO THE PLAT THEREOF RECORDED SEPTEMBER 18, 2015 AS DOCUMENT NUMBER
R2015080720; THENCE SOUTHEAST ALONG SAID NORTHEASTERLY RIGHT-OF-WAY LINE
OF U.S. ROUTE 30 (LINCOLN HIGHWAY), ALSO BEING SAID SOUTHWESTERLY LINE OF LOT
1 IN SPEEDWAY PLAINFIELD SUBDIVISION, TO THE SOUTHWEST CORNER OF LOT 15 IN
SANDHURST SUBDIVISION, ACCORDING TO THE PLAT THEREOF RECORDED AUGUST 28,
1992 AS DOCUMENT NUMBER R92-067582; THENCE NORTHEAST ALONG THE
NORTHWESTERLY LINE OF SAID LOT 15, TO THE NORTHWEST CORNER OF SAID LOT 15,
ASLO BEING ON THE SOUTHWESTERLY LINE OF OUTLOT A IN HERON VIEW ESTATES,
ACCORDING THE PLAT THEREOF RECORDED NOVEMBER 13, 1995 AS DOCUMENT R95-
088202; THENCE SOUTHEASTERLY ALONG SAID SOUTHWESTERLY LINE OF SAID OUTLOT
A IN HERON VIEW ESTATES, ALSO BEING THE NORTHEASTERLY LINE OF SAID LOT 15, AND
LOTS 16, AND 17 IN SAID SANDHURST SUBDIVISION, TO THE NORTHEAST CORNER OF SAID
LOT 17 IN SANDHURST SUBDIVISION, ALSO BEING THE NORTHWEST CORNER OF LOT 5 IN
SAID SANDHURST SUBDIVISION, ALSO BEING THE SOUTHWEST CORNER OF SAID OUTLOT
A IN HERON VIEW ESTATES; THENCE EAST ALONG THE NORTH LINE OF SAID LOT 5 IN
SANDHURST SUBDIVISION, ALSO BEING THE SOUTH LINE OF SAID OUTLOT A IN HERON
VIEW ESTATES, TO THE EAST RIGHT-OF-WAY LINE OF MCCLELLAN AVENUE, ALSO BEING
ON THE WEST LINE OF LOT 51 IN LILLY CACHE SUBDIVISION RECORDED AUGUST 7, 1922
AS DOCUMENT NUMBER 346801; THENCE SOUTH ALONG SAID EAST RIGHT-OF-WAY LINE
OF MCCLELLAN AVENUE TO THE SOUTHWEST CORNER OF LOT 105 IN SAID LILLY CACHE
SUBDIVISION, ALSO BEING THE INTERSECTION OF SAID EAST RIGHT-OF-WAY LINE OF
MCCLELLAN AVENUE AND THE NORTH RIGHT-OF-WAY LINE OF OAK STREET; THENCE
SOUTHWEST TO THE INTERSECTION OF SAID EAST RIGHT-OF-WAY LINE OF MCCLELLAN
AVENUE AND THE SOUTH LINE OF SAID OAK STREET; THENCE SOUTHWEST ALONG THE
SOUTHEASTERLY RIGHT-OF-WAY LINE OF SAID MCCLELLAN AVENUE TO THE
NORTHERLY MOST NORTHWEST CORNER OF LOT 149 IN SAID LILLY CACHE SUBDIVISION;
THENCE SOUTHWEST ALONG SAID SOUTHEASTERLY RIGHT-OF-WAY LINE OF
MCCLELLAN AVENUE TO THE WESTERLY MOST NORTHWEST CORNER OF LOT 149 IN SAID
LILLY CACHE SUBDIVISION, ALSO BEING ON SAID NORTHEASTERLY RIGHT-OF-WAY LINE
OF U.S. ROUTE 30 (LINCOLN HIGHWAY); THENCE SOUTHEAST ALONG SAID
NORTHEASTERLY RIGHT-OF-WAY LINE OF U.S. ROUTE 30 (LINCOLN HIGHWAY) TO THE
SOUTH LINE OF THE NORTHWEST QUARTER OF SAID SECTION 23; THENCE EAST ALONG
SAID SOUTH LINE TO THE SOUTHEAST CORNER OF THE WEST HALF OF SAID NORTHWEST 325
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QUARTER OF SAID SECTION 23, ALSO BEING A SOUTHWEST CORNER OF LOT 2 IN THE
BOULEVARD SUBDIVISION RECORDED APRIL 20, 2018 AS DOCUMENT R2018026438;
THENCE NORTH ALONG THE EAST LINE OF SAID WEST HALF OF NORTHWEST QUARTER
OF SAID SECTION 23, ALSO BEING THE WEST LINE OF SAID THE BOULEVARD SUBDIVISION,
TO THE NORTH RIGHT-OF-WAY LINE OF RENWICK ROAD; THENCE EAST ALONG SAID
NORTH RIGHT-OF-WAY LINE OF RENWICK ROAD TO THE SOUTHWEST RIGHT-OF-WAY
LINE OF THE CANADIAN NATIONAL RAILWAY COMPANY, FORMERLY KNOWN AS THE
ELGIN, JOLIET AND EASTERN RAIL ROAD, FORMERLY KNOW AS THE JOLIET, AURORA
AND NORTHERN RAILWAY, ALSO BEING ON THE NORTHEASTERN LINE OF SAID THE
BOULEVARD SUBDIVISION EXTENDED NORTHWESTERLY; THENCE SOUTHEAST ALONG
SAID SOUTHWEST RIGHT-OF-WAY LINE OF THE CANADIAN NATIONAL RAILWAY
COMPANY, ALSO BEING SAID NORTHEASTERN LINE OF SAID THE BOULEVARD
SUBDIVISION, TO A POINT ON A CURVE ON THE WESTERLY LINE OF INTERSTATE 55
(FEDERAL AID ROUTE NO. 34), ALSO BEING THE EASTERLY LINE OF SAID THE BOULEVARD
SUBDIVISION; THENCE SOUTH ALONG SAID CURVE, ALSO BEING SAID WESTERLY LINE OF
INTERSTATE 55, ALSO BEING SAID EASTERLY LINE OF SAID THE BOULEVARD
SUBDIVISION, TO THE SOUTH LINE OF SAID NORTHEAST QUARTER OF SECTION 23, ALSO
BEING THE SOUTHEAST CORNER OF LOT 3 IN SAID THE BOULEVARD SUBDIVISION, ALSO
BEING THE NORTHEAST CORNER OF LOT 2 IN CROSS ROAD SUBDIVISION, ACCORDING TO
THE PLAT THEREOF RECORDED OCTOBER 16, 1997 AS DOCUMENT NUMBER R97-090822;
THENCE WEST ALONG SAID SOUTH LINE OF SAID NORTHEAST QUARTER OF SECTION 23,
ALSO BEING SAID SOUTH LINE OF THE BOULEVARD SUBDIVISION, ALSO BEING THE
NORTH LINE OF SAID CROSS ROAD SUBDIVISION, TO A NORTHWEST CORNER OF LOT 1 IN
SAID CROSS ROAD SUBDIVISION; THENCE SOUTH ALONG A WEST LINE OF SAID LOT 1 TO
A CORNER; THENCE WEST ALONG A NORTH LINE OF LOT 1 TO THE WESTERLY MOST
NORTHWEST CORNER OF SAID LOT 1; THENCE SOUTH ALONG THE WESTERLY LINE OF
SAID LOT 1 TO SAID NORTHEASTERLY RIGHT-OF-WAY LINE OF U.S. ROUTE 30 (LINCOLN
HIGHWAY); THENCE SOUTH TO THE INTERSECTION OF SAID SOUTHWESTERLY RIGHT-OF-
WAY LINE OF U.S. ROUTE 30 (LINCOLN HIGHWAY) AND THE EASTERLY RIGHT-OF-WAY
LINE OF SPANGLER ROAD, ALSO BEING THE NORTHWEST CORNER OF LOT 232 IN
FRANKLIN HEIGHTS UNIT TWO, ACCORDING TO THE PLAT THEREOF RECORDED MARCH
2, 1960 AS DOCUMENT NUMBER 898915; THENCE SOUTHWEST ON SAID EASTERLY RIGHT-
OF-WAY LINE OF SPANGLER ROAD TO THE INTERSECTION OF SAID EASTERLY RIGHT-OF-
WAY LINE OF SPANGLER ROAD AND NORTHERLY RIGHT-OF-WAY LINE OF CHARLOTTE
ROAD, ALSO BEING THE SOUTHWEST CORNER OF LOT 224 IN SAID FRANKLIN HEIGHTS
UNIT TWO; THENCE WEST TO THE SOUTHWEST CORNER OF A PARCEL DESCRIBED IN A
DEED RECORDED APRIL 25, 2017 AS DOCUMENT NUMBER R2017031957, ALSO BEING THE
NORTHEAST CORNER OF LOT 1 IN WINDING CREEK SUBDIVISION UNIT ONE, ACCORDING
TO THE PLAT THEREOF RECORDED JANUARY 29, 1992 AS DOCUMENT NUMBER R92-6546,
ALSO BEING ON THE WEST RIGHT-OF-WAY LINE OF SAID SPANGLER ROAD; THENCE
NORTHWEST ALONG THE NORTH LINE OF SAID WINDING CREEK SUBDIVISION UNIT ONE
TO THE NORTHWEST CORNER OF LOT 9 IN SAID WINDING CREEK SUBDIVISION UNIT ONE,
ALSO BEING ON THE EAST LINE OF A PARCEL OF LAND DESCRIBED IN A DEED RECORDED
SEPTEMBER 20, 2015 AS DOCUMENT NUMBER R2015089912; THENCE SOUTH ALONG SAID
EAST LINE OF PARCEL DESCRIBED IN SAID DEED, ALSO BEING THE WEST LINE OF SAID
WINDING CREEK SUBDIVISION UNIT ONE, TO THE SOUTHEAST CORNER OF THE PARCEL
DESCRIBED IN SAID DEED; THENCE NORTHWEST ALONG THE SOUTH LINE OF THE PARCEL
DESCRIBED IN SAID DEED TO THE SOUTHWEST CORNER OF THE PARCEL DESCRIBED IN
SAID DEED, ALSO BEING ON THE EAST LINE OF MAUER’S SUBDIVISION, RECORDED IN
BOOK 33, PAGE 103 IN THE WILL COUNTY RECORDERS OFFICE; THENCE NORTH ALONG
THE WEST LINE OF THE PARCEL DESCRIBED IN SAID DEED, ALSO BEING SAID EAST LINE 326
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OF MAUER’S SUBDIVISION, TO THE NORTHEAST CORNER OF LOT 3 IN SAID MAUER’S
SUBDIVISION, ALSO BEING THE SOUTHEAST CORNER OF LOT 1 IN TODD’S PROFESSIONAL
PARK SUBDIVISION, ACCORDING TO THE PLAT THEREOF RECORDED MARCH 16, 2007 AS
DOCUMENT NUMBER R2007041398; THENCE NORTHWEST ON THE NORTH LINE OF SAID
LOT 3 IN MAUER’S SUBDIVISION, ALSO BEING THE SOUTH LINE OF SAID LOT 1 IN TODD’S
PROFESSIONAL PARK SUBDIVISION, TO THE NORTHWEST CORNER OF SAID LOT 3 IN SAID
MAUER’S SUBDIVISION, ALSO BEING THE SOUTHWEST CORNER OF SAID LOT 1 IN TODD’S
PROFESSIONAL PARK SUBDIVISION, ALSO BEING ON THE EAST RIGHT-OF-WAY LINE OF
LILY CACHE ROAD, THENCE NORTHWEST TO THE EASTERLY MOST NORTHWEST CORNER
OF LOT 2 IN LILY CACHE ACRES SUBDIVISION, ACCORDING TO THE PLAT THEREOF
RECORDED FEBRUARY 2, 1966, AS DOCUMENT NUMBER R66-1785, ALSO BEING THE
INTERSECTION OF THE WEST RIGHT-OF-LINE OF SAID LILY CACHE ROAD; THENCE
NORTHWEST ALONG THE NORTHEASTERLY LINE OF SAID LILY CACHE ACRES
SUBDIVISION TO THE NORTHWEST CORNER OF LOT 9 IN SAID LILY CACHE ACRES
SUBDIVISION, ALSO BEING THE NORTHEAST CORNER OF LOT 21 IN SAID LILY CACHE
ACRES, UNIT NO. 2 REVISED; THENCE NORTHWEST ALONG THE EASTERLY LINE OF SAID
LILY CACHE ACRES, UNIT NO. 2 REVISED, TO THE POINT OF BEGINNING, IN WILL COUNTY,
ILLINOIS.
327
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EXHIBIT A-1
ROUTE 30 TIF DISTRICT – MAP
328
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329
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EXHIBIT B
Notice of Public Hearing
VILLAGE OF PLAINFIELD, WILL COUNTY, ILLINOIS ROUTE 30 TAX INCREMENT
FINANCING REDEVELOPMENT PROJECT AREA
Notice is hereby given that on October 1, 2018 at 7 o’clock P.M. at the Village Hall, 24401
W. Lockport Street, Plainfield, Illinois, a public hearing will be held to consider the approval of
the proposed redevelopment plan (the “Redevelopment Plan”) and the designation of that certain
proposed redevelopment project area to be known as the Route 30 Tax Increment Financing
Redevelopment Project Area (the “Redevelopment Project Area”). The Redevelopment Project
Area consists of the territory legally described in Attachment A (attached hereto and made a part
hereof).
The approximate street location and description of the Redevelopment Project Area is as
follows: A commercial corridor generally located along U.S. Route 30/Lincoln Highway starting
from approximately 425 feet south of Renwick Road to Spangler Road then continuing on the
north side of U.S. Route 30/Lincoln Highway from Spangler Road east to Interstate 55/Canadian
Railroad as the eastern boundary.
There will be considered at the hearing approval for the Redevelopment Plan and Project
for and the designation of the Redevelopment Project Area and adoption of tax increment
allocation financing therefor. The proposed Redevelopment Plan and Project is on file and
available for public inspection at the office of the Village Clerk at 24401 W. Lockport Street,
Plainfield, Illinois. Pursuant to the Redevelopment Plan and Project, the Village proposes to
alleviate blight for vacant land and a conservation area for improved land in the Redevelopment
Project Area and to enhance the tax base of the Village and the taxing district having taxable
property within the Redevelopment Project Area by utilizing tax increment financing to fund
various eligible project costs to stimulate private investment within the Redevelopment Project
Area. These eligible project costs may include, but may not be limited to studies, surveys,
professional costs and interest costs as authorized under the Tax Increment Allocation
Redevelopment Act, as amended. The Redevelopment Plan contemplates physical improvement
and/or rehabilitation of existing structures and facades; replacement, repair, construction and/or
improvement of public infrastructure; renovation or construction of stormwater management
systems and flood control; provide resources for streetscaping, landscaping and signage; assembly
and preparation, including demolition and environmental clean-up, and marketing of available
sites for redevelopment and new development; and support the goals and objectives of other plans,
including the Village’s 2013 Comprehensive Plan. To achieve these objectives, the
Redevelopment Plan proposes to provide assistance by paying or reimbursing costs related to site
assembly, analysis, professional services and administrative activities, public improvements and
facilities, the execution of one or more redevelopment agreements, and the payment of financing
and interest costs.
Prior to the date of the hearing, each taxing district having property in the Redevelopment
Project area and the Illinois Department of Commerce and Economic Opportunity may submit
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written comments to the Village, to the attention of the Village Clerk, 24401 W. Lockport Street,
Plainfield, Illinois 60544.
There is hereby convened a joint review board to consider the proposed Redevelopment
Plan and Project for and the designation of the Redevelopment Project Area and the adoption of
tax increment allocation financing therefor. The joint review board shall consist of a representative
selected by each affected taxing district that has authority to directly levy taxes on the property
within the Redevelopment Project Area, a representative selected by the Village, and a public
member. The first meeting of said joint review board shall be held at 2 o’clock P.M. on the 24th
day of August, 2018, at Village Hall, 24401 W. Lockport Street, Plainfield, Illinois.
At the hearing, all interested persons or affected taxing districts may file written objections
with the Village Clerk and may be heard orally with respect to any issues regarding the approval
of the Redevelopment Plan and Project for and the designation of the Redevelopment Project Area
and the adoption of tax increment allocation financing therefor.
The hearing may be adjourned by the President and Board of Trustees of the Village
without further notice other than a motion to be entered upon the minutes of the hearing fixing the
time and place of the subsequent hearing.
Village Clerk
Village of Plainfield
Will and Kendall Counties, Illinois
331
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EXHIBIT "1" (to EXHIBIT "B")
PROPOSED ROUTE 30 REDEVELOPMENT PROJECT AREA
LEGAL DESCRIPTION FOR THE ROUTE 30 REDEVELOPMENT PROJECT AREA:
PART OF THE NORTHEAST QUARTER OF SECTION 22 AND PART OF SECTION 23,
TOWNSHIP 36 NORTH RANGE 9 EAST OF THE THIRD PRINCIPAL MERIDIAN, DESCRIBED
AS FOLLOWS:
BEGINNING AT THE NORTHWEST CORNER OF LOT 31 IN LILY CACHE ACRES, UNIT NO. 2
REVISED, ACCORDING TO THE PLAT THEREOF RECORDED DECEMBER 6, 1966 AS
DOCUMENT NUMBER R66-18105, ALSO BEING ON THE EAST LINE OF PEERLESS ESTATES
UNIT ELEVEN, ACCORDING TO THE PLAT THEREOF RECORDED AUGUST 24, 1979 AS
DOCUMENT NUMBER R79-31425; THENCE NORTH ALONG SAID EAST LINE OF PEERLESS
ESTATES UNIT ELEVEN TO THE INTERSECTION OF THE SOUTHWESTERLY RIGHT-OF-WAY
LINE OF U.S. ROUTE 30 (LINCOLN HIGHWAY) AND SAID EAST LINE OF PEERLESS ESTATES
UNIT ELEVEN PROLONGATED NORTH; THENCE NORTHEAST TO THE NORTHEASTERLY
RIGHT-OF-WAY LINE OF SAID U.S. ROUTE 30 (LINCOLN HIGHWAY), ALSO BEING ON THE
SOUTHWESTERLY LINE OF LOT 1 IN SPEEDWAY PLAINFIELD SUBDIVISION, ACCORDING
TO THE PLAT THEREOF RECORDED SEPTEMBER 18, 2015 AS DOCUMENT NUMBER
R2015080720; THENCE SOUTHEAST ALONG SAID NORTHEASTERLY RIGHT-OF-WAY LINE
OF U.S. ROUTE 30 (LINCOLN HIGHWAY), ALSO BEING SAID SOUTHWESTERLY LINE OF LOT
1 IN SPEEDWAY PLAINFIELD SUBDIVISION, TO THE SOUTHWEST CORNER OF LOT 15 IN
SANDHURST SUBDIVISION, ACCORDING TO THE PLAT THEREOF RECORDED AUGUST 28,
1992 AS DOCUMENT NUMBER R92-067582; THENCE NORTHEAST ALONG THE
NORTHWESTERLY LINE OF SAID LOT 15, TO THE NORTHWEST CORNER OF SAID LOT 15,
ASLO BEING ON THE SOUTHWESTERLY LINE OF OUTLOT A IN HERON VIEW ESTATES,
ACCORDING THE PLAT THEREOF RECORDED NOVEMBER 13, 1995 AS DOCUMENT R95-
088202; THENCE SOUTHEASTERLY ALONG SAID SOUTHWESTERLY LINE OF SAID OUTLOT
A IN HERON VIEW ESTATES, ALSO BEING THE NORTHEASTERLY LINE OF SAID LOT 15, AND
LOTS 16, AND 17 IN SAID SANDHURST SUBDIVISION, TO THE NORTHEAST CORNER OF SAID
LOT 17 IN SANDHURST SUBDIVISION, ALSO BEING THE NORTHWEST CORNER OF LOT 5 IN
SAID SANDHURST SUBDIVISION, ALSO BEING THE SOUTHWEST CORNER OF SAID OUTLOT
A IN HERON VIEW ESTATES; THENCE EAST ALONG THE NORTH LINE OF SAID LOT 5 IN
SANDHURST SUBDIVISION, ALSO BEING THE SOUTH LINE OF SAID OUTLOT A IN HERON
VIEW ESTATES, TO THE EAST RIGHT-OF-WAY LINE OF MCCLELLAN AVENUE, ALSO BEING
ON THE WEST LINE OF LOT 51 IN LILLY CACHE SUBDIVISION RECORDED AUGUST 7, 1922
AS DOCUMENT NUMBER 346801; THENCE SOUTH ALONG SAID EAST RIGHT-OF-WAY LINE
OF MCCLELLAN AVENUE TO THE SOUTHWEST CORNER OF LOT 105 IN SAID LILLY CACHE
SUBDIVISION, ALSO BEING THE INTERSECTION OF SAID EAST RIGHT-OF-WAY LINE OF
MCCLELLAN AVENUE AND THE NORTH RIGHT-OF-WAY LINE OF OAK STREET; THENCE
SOUTHWEST TO THE INTERSECTION OF SAID EAST RIGHT-OF-WAY LINE OF MCCLELLAN
AVENUE AND THE SOUTH LINE OF SAID OAK STREET; THENCE SOUTHWEST ALONG THE
SOUTHEASTERLY RIGHT-OF-WAY LINE OF SAID MCCLELLAN AVENUE TO THE
NORTHERLY MOST NORTHWEST CORNER OF LOT 149 IN SAID LILLY CACHE SUBDIVISION;
THENCE SOUTHWEST ALONG SAID SOUTHEASTERLY RIGHT-OF-WAY LINE OF
MCCLELLAN AVENUE TO THE WESTERLY MOST NORTHWEST CORNER OF LOT 149 IN SAID
LILLY CACHE SUBDIVISION, ALSO BEING ON SAID NORTHEASTERLY RIGHT-OF-WAY LINE
OF U.S. ROUTE 30 (LINCOLN HIGHWAY); THENCE SOUTHEAST ALONG SAID
NORTHEASTERLY RIGHT-OF-WAY LINE OF U.S. ROUTE 30 (LINCOLN HIGHWAY) TO THE
SOUTH LINE OF THE NORTHWEST QUARTER OF SAID SECTION 23; THENCE EAST ALONG 332
C\1208506.3
SAID SOUTH LINE TO THE SOUTHEAST CORNER OF THE WEST HALF OF SAID NORTHWEST
QUARTER OF SAID SECTION 23, ALSO BEING A SOUTHWEST CORNER OF LOT 2 IN THE
BOULEVARD SUBDIVISION RECORDED APRIL 20, 2018 AS DOCUMENT R2018026438;
THENCE NORTH ALONG THE EAST LINE OF SAID WEST HALF OF NORTHWEST QUARTER
OF SAID SECTION 23, ALSO BEING THE WEST LINE OF SAID THE BOULEVARD SUBDIVISION,
TO THE NORTH RIGHT-OF-WAY LINE OF RENWICK ROAD; THENCE EAST ALONG SAID
NORTH RIGHT-OF-WAY LINE OF RENWICK ROAD TO THE SOUTHWEST RIGHT-OF-WAY
LINE OF THE CANADIAN NATIONAL RAILWAY COMPANY, FORMERLY KNOWN AS THE
ELGIN, JOLIET AND EASTERN RAIL ROAD, FORMERLY KNOW AS THE JOLIET, AURORA
AND NORTHERN RAILWAY, ALSO BEING ON THE NORTHEASTERN LINE OF SAID THE
BOULEVARD SUBDIVISION EXTENDED NORTHWESTERLY; THENCE SOUTHEAST ALONG
SAID SOUTHWEST RIGHT-OF-WAY LINE OF THE CANADIAN NATIONAL RAILWAY
COMPANY, ALSO BEING SAID NORTHEASTERN LINE OF SAID THE BOULEVARD
SUBDIVISION, TO A POINT ON A CURVE ON THE WESTERLY LINE OF INTERSTATE 55
(FEDERAL AID ROUTE NO. 34), ALSO BEING THE EASTERLY LINE OF SAID THE BOULEVARD
SUBDIVISION; THENCE SOUTH ALONG SAID CURVE, ALSO BEING SAID WESTERLY LINE OF
INTERSTATE 55, ALSO BEING SAID EASTERLY LINE OF SAID THE BOULEVARD
SUBDIVISION, TO THE SOUTH LINE OF SAID NORTHEAST QUARTER OF SECTION 23, ALSO
BEING THE SOUTHEAST CORNER OF LOT 3 IN SAID THE BOULEVARD SUBDIVISION, ALSO
BEING THE NORTHEAST CORNER OF LOT 2 IN CROSS ROAD SUBDIVISION, ACCORDING TO
THE PLAT THEREOF RECORDED OCTOBER 16, 1997 AS DOCUMENT NUMBER R97-090822;
THENCE WEST ALONG SAID SOUTH LINE OF SAID NORTHEAST QUARTER OF SECTION 23,
ALSO BEING SAID SOUTH LINE OF THE BOULEVARD SUBDIVISION, ALSO BEING THE
NORTH LINE OF SAID CROSS ROAD SUBDIVISION, TO A NORTHWEST CORNER OF LOT 1 IN
SAID CROSS ROAD SUBDIVISION; THENCE SOUTH ALONG A WEST LINE OF SAID LOT 1 TO
A CORNER; THENCE WEST ALONG A NORTH LINE OF LOT 1 TO THE WESTERLY MOST
NORTHWEST CORNER OF SAID LOT 1; THENCE SOUTH ALONG THE WESTERLY LINE OF
SAID LOT 1 TO SAID NORTHEASTERLY RIGHT-OF-WAY LINE OF U.S. ROUTE 30 (LINCOLN
HIGHWAY); THENCE SOUTH TO THE INTERSECTION OF SAID SOUTHWESTERLY RIGHT-OF-
WAY LINE OF U.S. ROUTE 30 (LINCOLN HIGHWAY) AND THE EASTERLY RIGHT-OF-WAY
LINE OF SPANGLER ROAD, ALSO BEING THE NORTHWEST CORNER OF LOT 232 IN
FRANKLIN HEIGHTS UNIT TWO, ACCORDING TO THE PLAT THEREOF RECORDED MARCH
2, 1960 AS DOCUMENT NUMBER 898915; THENCE SOUTHWEST ON SAID EASTERLY RIGHT-
OF-WAY LINE OF SPANGLER ROAD TO THE INTERSECTION OF SAID EASTERLY RIGHT-OF-
WAY LINE OF SPANGLER ROAD AND NORTHERLY RIGHT-OF-WAY LINE OF CHARLOTTE
ROAD, ALSO BEING THE SOUTHWEST CORNER OF LOT 224 IN SAID FRANKLIN HEIGHTS
UNIT TWO; THENCE WEST TO THE SOUTHWEST CORNER OF A PARCEL DESCRIBED IN A
DEED RECORDED APRIL 25, 2017 AS DOCUMENT NUMBER R2017031957, ALSO BEING THE
NORTHEAST CORNER OF LOT 1 IN WINDING CREEK SUBDIVISION UNIT ONE, ACCORDING
TO THE PLAT THEREOF RECORDED JANUARY 29, 1992 AS DOCUMENT NUMBER R92-6546,
ALSO BEING ON THE WEST RIGHT-OF-WAY LINE OF SAID SPANGLER ROAD; THENCE
NORTHWEST ALONG THE NORTH LINE OF SAID WINDING CREEK SUBDIVISION UNIT ONE
TO THE NORTHWEST CORNER OF LOT 9 IN SAID WINDING CREEK SUBDIVISION UNIT ONE,
ALSO BEING ON THE EAST LINE OF A PARCEL OF LAND DESCRIBED IN A DEED RECORDED
SEPTEMBER 20, 2015 AS DOCUMENT NUMBER R2015089912; THENCE SOUTH ALONG SAID
EAST LINE OF PARCEL DESCRIBED IN SAID DEED, ALSO BEING THE WEST LINE OF SAID
WINDING CREEK SUBDIVISION UNIT ONE, TO THE SOUTHEAST CORNER OF THE PARCEL
DESCRIBED IN SAID DEED; THENCE NORTHWEST ALONG THE SOUTH LINE OF THE PARCEL
DESCRIBED IN SAID DEED TO THE SOUTHWEST CORNER OF THE PARCEL DESCRIBED IN
SAID DEED, ALSO BEING ON THE EAST LINE OF MAUER’S SUBDIVISION, RECORDED IN
BOOK 33, PAGE 103 IN THE WILL COUNTY RECORDERS OFFICE; THENCE NORTH ALONG 333
C\1208506.3
THE WEST LINE OF THE PARCEL DESCRIBED IN SAID DEED, ALSO BEING SAID EAST LINE
OF MAUER’S SUBDIVISION, TO THE NORTHEAST CORNER OF LOT 3 IN SAID MAUER’S
SUBDIVISION, ALSO BEING THE SOUTHEAST CORNER OF LOT 1 IN TODD’S PROFESSIONAL
PARK SUBDIVISION, ACCORDING TO THE PLAT THEREOF RECORDED MARCH 16, 2007 AS
DOCUMENT NUMBER R2007041398; THENCE NORTHWEST ON THE NORTH LINE OF SAID
LOT 3 IN MAUER’S SUBDIVISION, ALSO BEING THE SOUTH LINE OF SAID LOT 1 IN TODD’S
PROFESSIONAL PARK SUBDIVISION, TO THE NORTHWEST CORNER OF SAID LOT 3 IN SAID
MAUER’S SUBDIVISION, ALSO BEING THE SOUTHWEST CORNER OF SAID LOT 1 IN TODD’S
PROFESSIONAL PARK SUBDIVISION, ALSO BEING ON THE EAST RIGHT-OF-WAY LINE OF
LILY CACHE ROAD, THENCE NORTHWEST TO THE EASTERLY MOST NORTHWEST CORNER
OF LOT 2 IN LILY CACHE ACRES SUBDIVISION, ACCORDING TO THE PLAT THEREOF
RECORDED FEBRUARY 2, 1966, AS DOCUMENT NUMBER R66-1785, ALSO BEING THE
INTERSECTION OF THE WEST RIGHT-OF-LINE OF SAID LILY CACHE ROAD; THENCE
NORTHWEST ALONG THE NORTHEASTERLY LINE OF SAID LILY CACHE ACRES
SUBDIVISION TO THE NORTHWEST CORNER OF LOT 9 IN SAID LILY CACHE ACRES
SUBDIVISION, ALSO BEING THE NORTHEAST CORNER OF LOT 21 IN SAID LILY CACHE
ACRES, UNIT NO. 2 REVISED; THENCE NORTHWEST ALONG THE EASTERLY LINE OF SAID
LILY CACHE ACRES, UNIT NO. 2 REVISED, TO THE POINT OF BEGINNING, IN WILL COUNTY,
ILLINOIS.
334
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