NAPERVILLE PARK DISTRICT REGULAR MEETING PACKET

Na.perville rk District NAPERVILLE PARK DISTRICT REGULAR MEETING PACKET August 23, 2012

~ N tt pe r v i l f e f'ark Oistrid Mission Statement To provide recreation and park experiences that enrich the quality of life for our community. AGENDA Naperville Park District Board of Commissioners Special Board Meeting I. Call to Order Held at: Naperville Park District Administration Building-Board Room 320 W. Jackson Ave. Naperville, IL 60540 Thursday, August 23,2012 6:30p.m. II. Ill. IV. Roll Call Matters from the Public The Board will now receive public comment for up to three minutes per speaker on non-agenda topics. The Board will allow public comment on agenda topics prior to Board discussion for up to three minutes. New Business A. Approval of Minutes Action and Motion Requested: Move to approve the Regular Meeting Minutes of August 9, 2012 and Special Meeting Minutes of July 26, 2012. B. Bank of America Purchasing Card Program Action and Motion Requested: Move to approve the July 2012 disbursements made through the Bank of America Purchasing Card Program in the amount of $168,631.77. C. Purchase of one BC 1500 15" Brush Chipper Action and Motion Requested: Move to approve the purchase of one BC1500 15" Brush Chipper on the National Joint Powers Alliance (NJPA) contract #081209-VRM through Vermeer in the amount not to exceed $38,601.00 D. Ordinance #791: An Ordinance Approving an Intergovernmental Agreement Between the City of Naperville and the Naperville Park District for Knoch Knolls Road and Knoch Knolls Park and Approving the Acceptance and Conveyance of Certain Property.

August 23, 2012 Special Meeting Agenda Page 2 of2 Action and Motion Requested: Move to approve Ordinance #791: An Ordinance Approving an Intergovernmental Agreement Between the City of Naperville and the Naperville Park District for Knoch Knolls Road and Knoch Knolls Park and Approving the Acceptance and Conveyance of Certain Property. E. Ordinance #793: Declaring Surplus Property Action and Motion Requested: Move to approve Ordinance #793 declaring the property as outlined in the attached Exhibit "A" as surplus property for trade in. F. Discussion Items 1. Naper Settlement Presentation- Peggy Frank 2. Knoch Knolls Nature Center and Site Improvements Design Overview 3. Designation of an employee to receive background checks as a result of the passing of 3809. 4. Policy for the Use of Naperville Park District Camera Video Images 5. City IGA for CAD 6. 2013 Golf Capital Improvements/Equipment 7. Athletic Field Use Policy 8. Players Indoor Sports Center Program Leases 9. Fry Properties (95th St Center) Update 10. Master Plan Update 11. Nike Park Renaming Request 12. Centennial Park Field #15 Improvements 13. Water Street TIF Project V. Executive Session Action and Motion Requested: Move adjourn to Executive Session to discuss Land Acquisition under Section 2(c)(5) and Personnel under Section 2(c)(1) of the Open Meetings Act and Review of Executive Session Minutes under 2(c)(21) of the Open Meetings Act. VI. VII. VIII. IX. Call to Order Roll Call Action (if any) taken after Executive Session Adjournment Action and Motion Requested: Move to adjourn the August 23, 2012 Special Meeting.

August 9, 2012 Regular Board Meeting Minutes Draft- Pending Approval Page 1 of8 :i! Na.per-vi!le f'<~.rk Pntri<:t Minutes of a Regular Meeting of the Naperville Park District Board of Commissioners DuPage and Will Counties Held on 9th day of August. 2012 Naperville Municipal Building-Council Chambers 400 South Eagle Street Naperville, IL 60540 I. Call to Order The Regular Meeting of the Naperville Park District Board of Commissioners was called to order at 7:00p.m. by President Young. II. Pledge of Allegiance President Young led those assembled in the Pledge of Allegiance. Roll Call Present: President Kirsten Young Vice President Rich janor Commissioner Bill Eagan Commissioner Gerry Heide Commissioner Ron Ory Commissioner Mike Reilly Commissioner Marie Todd Absent: Other: Executive Staff: Kevin Finnegan, Parks Director Sameera Luthman, Marketing Director Ray McGury, Executive Director Ed Provow, Golf Services Director Eric Shutes, Planning Director Brad Wilson, Recreation Director Staff: Derke Price, Attorney jacki Stern, Board Secretary Ill. IV. Agenda Additions and Deletions Introductions and Recognitions A. Awards and Recognitions B. Employee Recognitions

August 9, 2012 Regular Board Meeting Minutes Draft - Pending Approval Page 2 of8 V. Matters from the Public No one signed up to speak VI. Updates and Reports A. Riverwalk Commission Update -Gerry Heide The Riverwalk Commission met on Wednesday, August 8th. And, while several items were reviewed, the majority of the discussion centered on the proposed Water Street Project. The commission views the elements of the project that are immediately adjacent to the DuPage River as very favorable. However, there are some lingering concerns relative to the physical size of the project and the shadows that it will cast on the north side walkway. These concerns were relayed in a memorandum to the plan commission and the city council. B. Riverwalk Foundation Update- Kirsten Young No Report C. Carillon Foundation Report -Bill Eagan The Tuesday Night Summer Recitals have been averaging 150 to 200 people which is a nice turnout especially with how hot it has been this summer. The Tuesday Recitals run through August 21st and take place at 7:00pm. This fall when the Healing Field returns to Rotary Hill over Veteran's Day Weekend, the Park District and Millennium Carillon Foundation will once again offer tours of the Carillon throughout the event. The tours will give Healing Field visitors a unique view of the flags. Volunteers from the Millennium Carillon will assist with the tours. Volunteers from the Millennium Carillon will also be providing tours during the Last Fling. There was $500 worth of raffle tickets sold to see the fireworks at the top of the Carillon. The next meeting will be held on October 4th. D. Parks Foundation - Rich Janor There are no meetings scheduled. E. Finance Committee Update - Mike Reilly /Ron Ory The Finance Committee met 7/18/12. Even though we're just past the midway point of 2012, work has begun towards development of the 2013 Budget. Director Stanish provided an overview of items to be presented in the Mid-Year review and 2013 Budget Preview that was subsequently presented to the full board at the july 26th Board Workshop. Director Shutes reviewed the list of proposed capital projects for 2013 that were prepared last year and included in the District's 3- Year Plan. He updated the Committee on proposed changes to the plan that included shifting projects to future years and the addition of a new project that was not included in the original plan. The Committee

August 9, 2012 Regular Board Meeting Minutes Draft- Pending Approval Page 3 of 8 concurred with staffs recommendations on the updated Draft of the 2013 Capital Plan. The Committee endorsed changes were also presented to the full board at the July Workshop and the full board concurred with the recommendations. The Committee discussed the concept of public/private partnership as an option for the District. The Committee agreed that this financial tool might make sense for projects requiring significant capital investment but the District has no projects on the horizon that could be facilitated using this approach. The Committee discussed the importance of internal controls to effectively safeguard public funds and the District's assets. While our Independent Auditors annually review our internal controls, this topic will be a standing agenda item for Committee meetings so that we proactively insure that necessary control measures are in place and adequate. The Committee generally meets the 3rd Wednesday of each month at 10:30 a.m. at the park district main administration building. However, due to scheduling conflicts in the month of August, the Committee will meet on Wednesday, August zznct at 10:30 a.m. and not on August 15 1 h. All Finance Committee meetings are open to the public. F. Legislative Committee Update- Gerry Heide/Mike Reilly The Legislative Committee met on july 24th. And, as indicated in my last report, legislative priorities for the coming year were discussed. Our top priority is to analyze and plan for the deleterious effects that the Affordable Health Care Act will have on the Naperville Park District and its ability to efficiently staff operations, given the seasonality of required staffing levels. We will also explore the possibility of a modification to the Park Code so that vendor contracts can be extended beyond one year. We feel that there are cost savings to be had if this modification can be made. Finally, it was decided that, after the November elections, a meet and greet will be conducted with our legislators at the new 95th street location. G. Parks and Recreation Committee Update- Marie Todd/Rich Janor The latest Parks and Recreation Committee Meeting was held August 8th. The Committee reviewed updates to the Master Plan. The revised section will be brought to the board for review at the next workshop. Intergovernmental agreements with districts 203 and 204 are being finalized. Some of these agreements will be approved today. Other topics discussed include o The review of progress for the Knoch Knolls Nature Center. It is on target. We discussed construction methods and reviewed which method we thought would best suit this project. This item will be presented to the board at the next workshop. o The improvements to the North side of Knoch Park were also

August 9, 2012 Regular Board Meeting Minutes Draft- Pending Approval Page 4 of8 discussed. This is a new project and will be part of the 2013 capital projects plan. o Two final items included o The discussion of formalizing an intergovernmental agreement with the city for computer aided dispatch and radio communication services. The details of this will be presented in an upcoming memo and will be discussed at the next workshop. o And the consideration of alternate fuel options. The analysis of this option will be documented in a memo and included in an upcoming board packet. o In other reports, notable items included: o This is the last week the beach will be open full time. Next week, the Beach will be open in the evenings. With lifeguards heading back to school, and the opening of school in Naperville, the Beach will then move to a weekend schedule to finish out the season. We've had another good season this year, thanks to the abundance of hot weather this summer. o It will still be many months before the District's 95th Street Center will be open for use, but know that plans are in progress to prepare the facility. lfyou happen to be on 95th street, you will see a sign that identifies where our new indoor space will be located. o Parks are busy preparing fields as football has started. The West St Athletic field which was being rested and improved is now ready for play. And finally, prior to our board meeting today an open house was held here in the Municipal Center for the proposed 2013 capital projects. The public was invited to provide comment. H. Golf Committee - Bill Eagan/Marie Todd The Golf Committee met in July and here are some highlights. The lesson program participation totals are up 155 students compared to 2011 totals through June. Golf is researching the possibility of offering SNAG golf for kids ages 3-6 in 2013. Staff will present their program proposal to the Board Golf Committee at the August committee meeting. 2013 Golf Capital projects were reviewed with the committee and staff will present an update to the entire Board at the August Board Workshop. Golf Focus Group meetings were held this past week. Twenty-two of our golfers met with the district marketing staff to discuss operations at both courses. Marketing staff will present an update to the Golf Committee in late August. Coming up in August we have Couples Glow with will be held on Friday August 17th at Naperbrook. The tournament field is at full capacity. We

August 9, 2012 Regular Board Meeting Minutes Draft- Pending Approval Page 5 of8 are anticipating a great event. The Four Person Glow Ball Scramble will be held at Springbrook and openings are still available. Call 630-848-5060 for details. The Senior City Championship will be held August 29th and 30th at Springbrook and Naperbrook. I. Board President Update- Kirsten Young On july 17th, the Naperville Park District, the City of Naperville, and the DuPage County Forest Preserve celebrated the opening of what has become known as the West Branch Riverway Trail with a ceremonial ribbon-cutting. The capital improvements themselves were fairly modest in scope. If your view of the improvements simply takes in what was physically installed, it's a paved trail with two underpasses. The accomplishment, however, is really much greater. First, the project began in 1992 with the 1992 West Branch Naperville Riverway Project Agreement. 1992 may not seem that long ago. But I did the math. That's 20 years ago. Think of the change in staff and elected officials that has occurred at the Park District, the City and the Forest Preserve over that period of time. Think of the changing priorities. The project faced considerable hurdles. Land was acquired, intergovernmental agreements were negotiated, cooperation was obtained from the Burlington Northern Railroad, and ultimately the trail was constructed to specifications... on time and within budget. There were a few constants over the 20 years. One important constant was the desire by the Park District, the City, and the DuPage County Forest Preserve to provide an amenity to the residents that is appreciated. Trails return year after year as the number 1 requested amenity on the Naperville Park Districts Attitude and Interest Survey. Another constant was the tenacity of Mary Lou Wehrli, a former Naperville Park District Commissioner, who made sure that, despite changing priorities, the trail would not be forgotten. Thank You Mary Lou Wehrli. When asked at the ribbon cutting to explain why trails are important to residents, I shared a story of my 13 year old son's and my visit to the trail shortly after the installation was complete. Over the last three years my family has grown accustom to accompanying me to a park that is being discussed or improved. The chore of getting them to participate in this ritual is not any easier today than it was 3 years ago. Notwithstanding his initial objections, my son and I walked the.9 mile trail segment that links jefferson Ave to the McDowell Grove Forest Preserve and back. We said hello to 6 or 7 individuals or groups of individuals that we passed by on the trail but otherwise the walk was mostly in silence. When we returned to the playground near jefferson Ave, my son said, "You know Mom, the trail is EPIC". "Epic" I asked, "What do you mean by that". "Come On, Mom- you have to know what EPIC means," he said.

August 9, 2012 Regular Board Meeting Minutes Draft- Pending Approval Page 6 of8 Well, I said, I do know what EPIC means, but I am wondering what you think it means." I challenge my sons to use words as they are formally defined rather than falling into the practice of using words improperly, as slang. "Can you explain to me why this is EPIC?" I asked. There was more silence. "Mom," he said, "don't you realize what a trail like this means to people? First of all people of all ages and abilities can use it. It can be used for fitness training or day dreaming or just being together with someone like you and I are now, Mom. It can be used to go somewhere, or you can use it and end up at the same place that you started. If you think about it, Mom, it is really unusual to build something that can do so many different things. It's sort of like poetry. It means different things to different people. And over time, its meaning to people will change See," he said, "its EPIC." Trails are Epic. I think my son may be on to something. While I don't think I can say that everything we do is like poetry. appreciate my son's observation that trails provide the opportunity for the entire community to enjoy the outdoors. And, I'd like to thank the City, the Forest Preserve and the railroad for helping the Park District to further its mission to provide recreation and park experiences that enrich the quality of life for our community. J. Executive Director Update- Ray McGury Back-to-school hours at Centennial Beach begin Aug. 13th. Please check centennialbeach.org for schedule information. There will be a playground grand reopening celebration at College Park on Tues., Aug. 14 at 5:00p.m. The event will include a ribbon-cutting and Refreshments and giveaways. Please go to Napervilleparks.org for more info. Registration is currently in progress for autumn 2012 programs. Please visit napervilleparks.org for program and registration information. A "Coming soon" sign is now up outside of the Fry Property building where the District will be leasing space beginning this fall. Programs using this space will be available in the Winter 2013 Program Guide Visit napervilleparks.org to find out more info. on this new Park District space in south Naperville VII. Approval of Treasurer's Report Action and Motion Requested: Vice President Janor moved to approve the June 2012 Treasurer's Report. Second by Commissioner Reilly.

August 9, 2012 Regular Board Meeting Minutes Draft- Pending Approval Page 7 of8 Roll Call Vote on Motion: YES: janor, Reilly, Eagan, Heide, Ory, Todd, Young NO: None ABSENT: None (Motion Declared Carried) VIII. Consent Agenda (Requires Board Approval by Statute) Chair: Are there any items to be removed from the consent agenda? A. Approval of disbursements for the month of july 2012 in the amount of $1,711,919.36. B. Approval of customer refunds for the month of july 2012 in the amount of $6,201.67. C. Ratify the action taken july 26, 2012, in accord with Board Policy on Naming, commencing the 60 day consideration period for naming the leased space at Fry Properties: Naperville Park District 95th Street Center. D. Approve Ordinance #771: Authorizing Execution of an Intergovernmental Lease between the Naperville Park District and the Board of Education of Naperville Community Unit School District 203 for the property Commonly Known as Arrowhead Park. E. Approve Ordinance #772: Authorizing Execution of an Intergovernmental Lease between the Naperville Park District and the Board of Education of Naperville Community Unit School District 203 for the property Commonly Known as Huntington Estates Park. F. Approve Ordinance #773: Authorizing Execution of an Intergovernmental Lease between the Naperville Park District and the Board of Education of Naperville Community Unit School District 203 for the property Commonly Known as Mill Street Park. G. Approve Ordinance #77 4: Authorizing Execution of an Intergovernmental Lease between the Naperville Park District and the Board of Education of Naperville Community Unit School District 203 for the property Commonly Known as Prairie Park. H. Approve Ordinance #775: Authorizing Execution of an Intergovernmental Lease between the Naperville Park District and the Board of Education of Naperville Community Unit School District 203 for the property Commonly Known as Wil-0-Way Park. I. Award the contract for the Harris Fawell Park 2012 Site Improvements project to Hacienda Landscaping, Inc. in the amount of $109,191.23. j. Award the contract for the Wil-0-Way Park 2012 Site Improvements project to Fuerte Systems, Inc. in the amount of $175,344.75. Action and Motion Requested: Commissioner Janor moved to accept the Consent Agenda as presented.

Second by Commissioner Todd. August 9, 2012 Regular Board Meeting Minutes Draft- Pending Approval Page 8 of8 Roll Call Vote on Motion: YES: janor, Todd, Eagan, Heide, Ory, Reilly, Young NO: None ABSTAIN: None ABSENT: None (Motion Declared Carried) Vice president Janor moved to approve consent agenda as accepted. Second by Commissioner Todd. Voice Vote on Motion: YES: janor, Todd, Eagan, Heide, Ory, Reilly, Young NO: None ABSENT: None (Motion Declared Carried) IX. Unfinished Business Items that were tabled to this Meeting or Items removed from the Consent Agenda are considered here. X. New Business XI. XII. Executive Session No Executive Session Needed Adjournment Action and Motion Requested: Vice President Jan or moved to adjourn the August 9, 2012 Regular Board Meeting at 7:16pm. Second by Commissioner Ory. Voice Vote on Motion: YES: janor, Ory, Eagan, Heide, Reilly, Todd, Young NO: None ABSTAIN: None ABSENT: None (Motion Declared Carried) Respectfully Submitted: Board Secretary

july 26, 2012- Special Board Meeting Minutes DRAFT- Pending Approval Page 1 of 5 N.:<.pervil!e Pa.rK Di>t>"i~t Minutes of a Special Meeting of the Naperville Park District Board of Commissioners DuPage and Will Counties Held on 26th day ofluly. 2012 3415 Book Road- Lunch Room Naperville, IL 60540 I. Call to Order The Special Meeting of the Naperville Park District Board of Commissioners was called to order at 6:04 p.m. by President Young. II. Roll Call Present: President Kirsten Young Vice President Rich janor Commissioner Gerry Heide Commissioner Bill Eagan Commissioner Ronald Ory Commissioner Mike Reilly Commissioner Marie Todd Absent: Other: Executive Staff: Kevin Finnegan, Parks Director Sameera Luthman, Marketing and Communications Director Ray McGury, Executive Director Ed Provow, Golf Services Director Katie Sepe, HR Director Eric Shutes, Planning Director Sue Stanish, Finance Director Brad Wilson, Recreation Director Rob Wysocki, IT Director Staff: Derke Price, Attorney jacki Stern, Board Secretary

fuly 26, 2012- Special Board Meeting Minutes DRAFT- Pending Approval Page 2 of5 III. IV. Matters from the Public No one signed up to speak. New Business A. Approval of Minutes Action and Motion Requested: Vice President Janor moved to approve the Regular Meeting Minutes of July 12, 2012 and Special Meeting Minutes of June 27, 2012 and June 28, 2012. Second by Commissioner Reilly. Roll Call Vote on Motion: YES: janor, Reilly, Todd, Eagan, Heide, Ory, Reilly, Young NO: None ABSENT: None (Motion Declared Carried) B. Executive Director job Description Action and Motion Requested: Vice President Janor moved to approve the Executive Director job description revision date July 26, 2012. Second by Commission Reilly. Director Sepe commented that there were two reasons this item was brought to the board for approval. It needed to be revised to comply with the DA standard in regard to the Crisis Management Plan and HR wanted to bring it more in line with what the Executive Director actually does and how his contract reads. Roll Call Vote on Motion: YES: Janor, Reilly, Eagan, Heide, Ory, Todd, Young NO: None ABSENT: None (Motion Declared Carried) C. Discussion Items 1. Budget Preview Sue Stanish and the Leadership Team presented the mid year and 2013 budget preview. 2. Fry Property Naming Similar to Book Family Pavilion and Staffield Lake, we are presenting the name to the board this evening to ratify the action at the August meeting and then we have the 90 day period and will be formally approving the name by resolution at the October meeting. Staff would like to call this property the Naperville Park District 95th Street Campus. Commissioner Ory said that the word campus to him denotes many buildings. He would like to suggest the word Center instead of Campus. It is just what we call it and what we will advertise with in our program

]uly 26,2012- Special Board Meeting Minutes DRAFT- Pending Approval Page 3 of5 guide. We will have space on the sign, a logo on the building and another sign in the back where our patrons will park. Consensus from the commissioners is to call it a "center". 3. District's New Brand Director Luthman presented the commissioners with the new branding board prepared by Marketing. She presented the tag line of "engage your senses" and they have been working on the graphical portion and the board shows how it is applied across several different printed materials. Once we have consensus from the board, our attorney and Director of Marketing will do a full search on the brand and/ or trademark. 4. Purchase of a Vermeer BV1500 15" Brush Chippens wou Director Finnegan presented this purchase to the board for their consideration at the August meeting. We have had this piece of equipment since 1996 and it has over 2200 hours on it. We are still able to get $3500 on trade in. 5. Harris Fawell Park and Wil-0-Way Park Improvements Director Shutes will bring contracts for approval to the August 9th meeting. Harris Fawell Park Wil-0-Way Park are slated for this fall. Both parks should be completed by the end of the year. This allows for the turf portion to fall into spring so you have two growing seasons for the turf. D. Department Updates 1. Finance The Budget will be focus of the next 5 to 6 months. 2. Planning- Tomorrow in the weekly packet will be A/B projects staff update and we will talk at the August workshop about Knoch Knolls. 3. Recreation Volunteer picnic is on August 8th and then back to school hours in two weeks and then weekends until labor day weekend. Hosting two usta tennis tournaments this weekend and last weekend. 4. Parks Director Finnegan talked about the effect that the drought is having on watering and mowing. A security camera is being placed at Fredenhagen Park. It is in the clock tower. It has software that detects crowd density and will alert police if we need to disburse the crowd. 5. Marketing/Communications The department is working on the new website and rebranding. They are also working with golf and a sponsorship program with golf.

July 26, 2012- Special Board Meeting Minutes DRAFT- Pending Approval Page 4 of5 Marketing is looking at a Snag golf program and it uses nontraditional equipment to teach golf. It will help to develop young golfers. Recreation can take over snag golf 3-4 and then 5-6 at the course. Offered only once a year during the summer and an opportunity to offer throughout the year 6. Golf Inner City Golf Championship is this weekend. There are close to 200 signed up to play. We have more than we did last year. In August, High School golf will be starting again. Also, August is glow ball time. We have two night times. Two in august and one in September. 7. IT Staff is working on developing the IT Master Plan and interviews were held with each department. Current apps in use and any manual processes that are in use is helpful information to create this plan. 2nd item IT is working on is PC! compliance and staff is working on several policy and documentation gaps that we have. Later this year we will become compliant. 8. HR The PDRMA Loss Control Review is going well and we are looking for 95% compliance. There are only 2 more scheduled on- site visits. Well ness is still on the radar. Health risk assessment will be available again this year. V. Executive Session Action and Motion Required: Vice President Janor moved to adjourn to Executive Session at 7:50pm to discuss Pending Litigation under 2(c) (5) of the Open Meetings Act. Second by Commissioner Reilly. Roll Call Vote on Motion: YES: jan or, Reilly Todd, Eagan, Heide, Ory, Reilly, Young NO: None ABSENT: None (Motion Declared Carried) VI. VII. President Young called the meeting back to order at 8:08pm. Adjournment Action and Motion Requested: Vice President janor moved to adjourn the july 26, 2012 Special Meeting at 8:09 pm. Second by Commissioner Reilly. Voice Vote on Motion: YES: janor, Reilly, Eagan, Heide, Ory, Todd, Young NO: None

ABSENT: None (Motion Declared Carried) july 26, 2012- Special Board Meeting Minutes DRAFT- Pending Approval Page 5 of5 Respectfully Submitted: Board Secretary 8/15/2012

Board Report Vendor Name Purchase Date 1800GOFEDEX 10010007 07/13/2012 count: 1 1ST AND 10TH TEE ENERGY 8 07/11/2012 07/23/2012 count 2 2CO.COM ICDSOFT 07/18/2012 count: 1 360 TRAIN COM 5124411097 07/20/2012 count: 1 ABILITY SEPTIC, JACKSON & 07/18/2012 count 1 ACT APA -IL 07/20/2012 count 1 ACUSHNET COMPANY 07/12/2012 07/26/2012 07/2612012 count: 3 ADAMS GOLF LTD 07/16/2012 07/26/2012 count 2 AHW LLC 07/03!2012 07/07/2012 07/24/2012 Item Total Item -Exp Cat Comment 4345 Fed Ex shipping for OS LAD grant application 4345 169.20 Energy Bars 72.00 Energy Bars 241.20 36.00 Magical Starlight Theatre website renewel 36.00 190.00 IL Underground Storage Tank Class ABC Operator Certification - Ryan 190.00 500.00 Septic tank pumping 500.00 200 00 Registration for the 2012 I LAP A Conference 200.00 2,729.38 Resale- Balls/Clubs 829.66 Resale- Clubs 112.12 Uniforms 3,671.16 3,547 83 Resale- Clubs 1,553.36 Resale- Clubs 5,101.19 230.00 beacon light #248 249.00 60" aluminum blade #340 530 00 rear drag mat #341 Company Name Naperville Park District Post Date Between 2012~06-30 00:00:00 and 2012-07-31 23:59:59 Report Owner Link, Jeremy Report Time 2012-08-13 07:51 :20 Transaction Type One of: Cash advance or Mise Credit or Mise Debit or Purchase GL: Department Desc Planning Springbrook Concession Springbrook ConcessiOn Art Services Fleet Springbrook Proshop Planning Springbrook Merchandise Springbrook Merchandise Springbrook Proshop Springbrook Merchandise Springbrook Merchandise Fleet Fleet Fleet Link, Jeremy of 34 2012-08-13 07:51-.20

Vendor Name Purchase Date Item Total Item Exp Cat Comment Gl: Department Oesc count: 3 1,009.00 ALARM DETECTION SYSTEMS 07/17/2012 244.00 Alarm Repa'1r Police 07/24/2012 125.00 Lever lock Trades 07!24/2012 30.00 Keys Trades 07/24/2012 131.10 Cylinder Trades 0712412012 38.00 Lock Trades 07/24/2012 125.00 Lever lock Carillon Maintenance 0712412012 179.00 Cylinder A Projects 07/24/2012 30.00 Keys Police 07/2612012 10.00 Key A Projects 07/30/2012 124.00 Padlock Trades 07/30/2012 24800 Locks Trades count: 11 1,284.10 ALEXANDER EQUIPMENT COMPA 07/18/2012 33.25 Hand saw South 07/25/2012 23.98 Oil North 07/25/2012 94.95 Apron chaps North 07!25/2012 63.50 13" Arborist saw and bag North count: 4 215.68 AMANO 0712512012 49.10 Time clock ribbon North 07/25/2012 49.09 Time clock ribbon Riverwalk count: 2 98.19 AMAZON MKTPLACE PMTS 07/09/2012 73.09 ipad cases- 2 Youth Early Childhood 07/12/2012 436.62 ipad cases Youth Early Childhood count: 2 509.71 AMERICAN SPORTS 07/19/2012 1,577.06 NYS soccer balls Sports Services- Youth count: 1 1,577.06 AMERIGAS PROPANE 5276 0710212012 57.78 Propane for forklift Fleet count: 1 57.78 AMSAN #420 06/29/2012 306.98 custodial supplies Aquatics 0711012012 118.77 custodial supplies Recreation Support Link, Jeremy 2 of 34 2012-08-13 07:51:20

Vendor Name Purchase Date 07/10/2012 07/13/2012 07/17/2012 07/20/2012 07/20/2012 07/26!2012 count: 8 ANDERSON PEST SOLUTIONS 07/2512012 07/25/2012 07/25/2012 07/25/2012 07/25/2012 07/25/2012 07/25/2012 07/25/2012 07/2512012 07/25/2012 07/26/2012 count 11 API SVC STAT CERT 07/13/2012 count: 1 APPLE STORE #R348 07/09/2012 count: 1 ARBY'S #5924 052 07/20/2012 count: 1 ATT BILL PAYMENT 07/21/2012 count: 1 AURORA AREA SPRING CO 07/20/2012 count AURORA SKATE CENTER 07/19!2012 Item Total Item Exp Cat Comment 367.42 60 galleon liners and body wash for bathhouse 129.55 sealer stripper for bathouse 27.24 vacuum cuffs 157.30 J-fi!l crew restroom cleaner 217.66 spitfire for grill, J-fill restroom cleaner 28.68 Wheels for Kaivac 1.353 60 47.75 Invoice #2191820 35.00 Invoice #2195356 48.15 Invoice #21951 91 47.75 Invoice #2195193 88.00 Invoice 2108482 and 2151992 35.00 Invoice #2195909 40.00 Invoice #2193850 30.00 Invoice #2195800 35.00 Invoice #2195350 44.00 Invoice #2196127 4000 Invoice# 2195192 490.65 10.00 Gas pump training- Ryan Davidson 10.00 249.00 ipad 249.00 10.00 Bingo prizes 1000 41.09 Monthly Charges 41.09 93.99 ramp springs #403 93.99 400.00 Quest Field Trip GL: Department Desc Aquatics Aquatics Recreation Support Recreation Support Aquatics Recreation Support Recreation Support Recreation Support Recreation Support Recreation Support Recreation Support Recreation Support Recreation Support Recreation Support Recreation Support Recreation Support Recreation Support Fleet You1h Early Childhood Active Adults Allocation Department Fleet Camps Link, Jeremy 3 of 34 2012~08-13 07:51:20

Vendor Name Purchase Date Item Total Item Exp Cat Comment Gl: Department Desc count: 1 400.00 AUTOPAY/DISH NTWK 07/15/2012 104.99 monthly payment Naperbrook Proshop count: 104.99 AVANGATECOM 07/27/2012 199.00 Quark to lndesign Purchase for Brian Marketing count 1 199.00 B ZOO-ADMISSIONS/PARK 07/05/2012 177.00 F2F Field Trip Camps count 177 00 BANNER SALES AND CONSUL Tl 07/05/2012 88.00 wedge check punch tool and wedgle injection tip Centra! count 8800 BARNES GROUP 06/29/2012 222.22 Strips and fuses and carb clean Naperbrook Maintenance 07/26/2012 148.75 Gloves and pins Springbrook Maintenance count 2 37097 BASS PRO SHOPS 07/10/2012 34.99 propeller for boat #801 Fleet count 1 34.99 BICYCLES ETC 07/07!2012 181.50 Bike Parts and Repair Police count 1 181.50 BIG APPLE BAGELS 07/23/2012 15 99 July Board Golf Committee Meeting Suppl"1es Spr"1ngbrook Admin. count 1 15.99 BLOCKBUSTER.COM 07/15/2012 19.99 Blockbuster bill due 7-15-12 Active Adults count: 19.99 BOSTON MARKET 0601 07/20/2012 15.00 Bingo prizes Active Adults count 15.00 BOUGHTON MATERIALS INC 07/12/2012 36.90 limestone Screenings South count: 1 36.90 BP ATLAS 1426 06/29/2012 55.56 Gas for North vehicle Fleet Link, Jeremy 4 of 34 2012-08-13 07c51c20

Vendor Name Purchase Date Item Total Item Exp Cat Comment GL: Department Desc 07/09/2012 71.87 Gas for RW cans Fleet count 2 127.43 BRIDGESTONE SPORTS USA 07/05/2012 1,430.29 Resale - Balls Springbrook Merchandise count: 1 1.430.29 BRUNSWICK ZONE~ROMEOVl 07/26/2012 214.25 Camp Field Trip Camps count: 1 214.25 BUIKEMA'S ACE HARDWARE 0710412012 9.99 gloves for Ryan Fleet 07!04/2012 74.90 transport chains #686 Fleet 07/06/2012 1498 Deck screws Springbrook Maintenance 07/06/2012 15.98 Spraypaint Trades 07/06/2012 89.97 Water Coolers Springbrook Proshop 07/07/2012 18.73 PVC adapters Riverwalk 07/07/2012 11.98 Paintbrush set Riverwalk 07110/2012 119 96 Water Coolers Springbrook Proshop 07/11!2012 57.95 boiled linseed oil m lneral spirits roller and pa lnt Ribfest brush for Ribfest garbage boxes 07/11/2012 24.99 boiled linseed oil for Ribfest garbage boxes Ribfest 07/12/2012 23.97 Torch kit and sandpaper Trades 07113/2012 26.94 Wasp and Hornet spray Riverwalk 07/13/2012 6 99 Ziploc bags South 07/13/2012 37.95 T oilef repair Springbrook Maintenance 0711412012 13.98 Sod knives South 07/16/2012 3.99 Starting fluid Naperbrook Maintenance 0711612012 9.48 Motor oil and funnel Trades 07/17i2012 29.98 D~batteries Recreation Support 07/17/2012 16.98 Plunger and clear caulk Carillon Operations 07/17/2012 16.99 gas can for power washer Aquatics 07/17/2012 13.98 Coupling Riverwalk 07/18/2012 9.98 Spray paint South 07/18/2012 20.46 Wasp and Hornet Spray South 07/18/2012 17.96 wasp killer Central 07/19/2012 11.98 Parts Trades 07/20/2012 24.99 Wrench Trades 07/20/2012 7.99 Anchors Trades 07/21/2012 1.99 Oil South Link, Jeremy 5 of 34 2012~08-13 07:51:20

Vendor Name Purchase Date Item Total 07/22/2012 149.95 07/24/2012 19.84 07/24/2012 26.24 07/24/2012 0.80 07/25/2012 21.98 07/2612012 20.96 07/26/2012 11.48 07/26/2012 12.48 07/27/2012 14.99 07/27/2012 22.99 07/27/2012 53.98 07/27/2012 45.97 0712812012 4.49 07/28/2012 5.14 count 42 1,147.30 BURGER KING #188 07/06/2012 15.00 count 1 1500 BURRIS EQUIPMENT CO-FRAN 07/02/2012 48.07 07/1212012 29.04 07/13/2012 46.93 07/18/2012 170.05 07/2112012 (30.57) count: 5 263.52 CALLAWAY 07/26/2012 946.42 count: 946.42 CAPTIVATING SIGNS 07/06/2012 940.00 07/06/2012 940.00 count: 2 1,880.00 CAREYGREEN 07/06/2012 65.50 07/06/2012 125.56 07/06/2012 208.70 Item Exp Cat Comment blower Fastners/bolts/socket Fastners Bolts Oil blades #406 #407 Spray bottle and funnel Paintbrush and stain Tape measure Hose Tape measures Propane Wire scoreboard staples Gift cards for Senior Bingo prizes seal front cap and o ring #243 Sprayer part flash unit - being returned Oil Tank for sand pro return on flasher unit Resale - Clubs Feather banners -Twilight Promotion Feather banners - Twilight Promotion capscrews hex nuts drill bits washers toggle switch covers 12 point combination wrenches (5/16" 14H 1Bmm 19mm) 10" straight vise grip 1" drill bits Fender washer/fence panel clamps/screws/drill bits GL: Department Desc Centra! North Trades North Riverwalk Fleet South North South South South Springbrook Concession Trades Naperbrook Proshop Active Adults Fleet Springbrook Maintenance Fleet Springbrook Maintenance Fleet Springbrook Merchandise Springbrook Admin. Naperbrook Admin. Fleet Fleet Ribfest link, Jeremy 6 of 34 2012-08+13 07:51:20

Vendor Name Purchase Date Item Total Item Exp Cat Comment GL: Department Desc 07/18/2012 50.00 Barrel bolt combo and truss heads A Projects 07/18/2012 181.90 Saw Blades A Projects 07/20/2012 139.79 spiral extractor and drill bit set and rivet pull tool Fleet 07/20/2012 335.40 heat shrink tubes master connecting link electrical Fleet tape teflon tape cotter pins 07/20/2012 128.07 Screws/hex nut and deep impact sockets Trades count 8 1,234.92 CARQUEST 01027408 06/28/2012 21.34 turn signal #458 and weld slick and JB waterweld - Fleet shop 06/29/2012 44.04 Degreaser Springbrook Maintenance 07/05/2012 8.48 turn signal #31 Fleet 07/05/2012 103.09 battery #36 Fleet 07/06/2012 96.09 battery #29 Fleet 07/06/2012 (37.00) battery core returns Fleet 07/09/2012 2.18 oil filter #18 Fleet 07/09/2012 4 36 oil filters #352 #353 Fleet 07/11/2012 36.03 Gas treatment Springbrook Maintenance 07/11/2012 628 fuse #243 Fleet 07/12/2012 30.99 battery #548 Fleet 07/12/2012 55.65 marker lamps #121 refrigerant dye and recharge Fleet hose #35 07/12/2012 72.29 battery- shop Fleet 07/12/2012 15.98 oil filler #330 and replacement bulb-stock Fleet 07/13/2012 358 grease fitting cover #403 Fleet 07/16/2012 24330 inner and outer tie rods and adj sleeves #53 Fleet 07/16/2012 10.00 oil filters #305 #306 #548 Fleet 07/16/2012 92.37 1/4 round lock pin #127 air tool lube- shop large Fleet axle nut #412 07/17/2012 59.89 seal#412 Fleet 07/17/2012 35.48 tie rod outer end #53 Fleet 07/18/2012 (66.47) tie rod return and battery core return #53 Fleet 07/19/2012 14.50 air filters #340 #341 Fleet 07/20!2012 47.77 Filters and belts Springbrook Maintenance 07/23/2012 (1700) battery core return #53 Fleet 07/23/2012 26.30 Plugs Springbrook Maintenance 07/23/2012 14.50 air filters #340 #346 Fleet 07/24!2012 6.89 sensor #35 Fleet 07/24/2012 14.00 wheel caps -stock Fleet 07/24/2012 46.47 Fuel pump Springbrook Maintenance Link, Jeremy 7 of 34 2012-08-13 07:51:20

Vendor Name Purchase Date Item Total 07/2612012 165.00 07/26/2012 40.75 07/27/2012 31.96 0712712012 24.82 0712712012 23.97 count 34 1,277.88 CASEY'S FOODS 07/28/2012 206.05 count 1 206.05 CHICAGO WINDY CITY GUIDE 0710612012 425.00 count: 1 425.00 CH!POTLE 0090 0712312012 46.75 count: 1 46.75 CHIPOTLE 0624 07/20/2012 15.00 count: 1 15.00 CIMCO TELEPHONE BILL 07/12/2012 1,268.62 count: 1,268.62 CINTAS #344 07/07/2012 40.20 07/07/2012 37.50 0712012012 37.50 07/20/2012 43.00 count: 4 158.20 CINTAS FIRST AID #0343 07/25/2012 222.76 07/25/2012 49.14 07/25/2012 43.04 07/25/2012 25.79 count: 4 340.73 CITY OF NAPERVILLE- 07/02/2012 235.87 07/02/2012 312.00 07/11/2012 45.00 Item Exp Cat Comment starter #308 grinding discs ~shop Oi!dry refrigerant #35 Oil dry Potato Salad for tournament Chicago Windy City Guide staycation ad Lunch for DA Review Bingo prizes Monthly Charges shop rags parts washer rental and service parts washer rental and service shop rags First Aid Supplies First Aid Supplies First Aid Supplies First Aid Supplies City Sidewalk Program- Work completed at 1071 W. Jefferson Ave (Wi\-0-Way Commons) City Sidewalk Program- work completed at 1235 Hamlet Rd (Rose Hill Farm Park) Elevator inspections GL; Department Desc Fleet Fleet Springbrook Maintenance Fleet Spnngbrook Maintenance Springbrook Proshop Marketing Administrative Active Adults Allocation Department Fleet Fleet Fleet Fleet Aquatics Springbrook Proshop Springbrook Proshop Springbrook Proshop B Projects B Projects Aquatics Link, Jeremy 8 of 34 2012-08-13 07:51:20

Vendor Name Purchase Date Item Total Item Exp Cat Comment GL Department Desc 07/11/2012 60.00 Carillon Visitor Center- Drinking Fountain Permit A Projects application 07/25/2012 852.00 Permit Application for the Administration Building Facility Allowance Renovations Proiect count: 5 1,504.87 CLASSIC FENCE 06/2912012 15.00 Fence ties Trades 06/29/2012 45.00 Fence ties Trades 07/23/2012 1,371.00 1 0' high chain link fence Trades count: 3 1,431.00 COMCAST CHICAGO 07/13/2012 41.32 Corneas! bill due 7-20-12 Marketing count: 1 41.32 COMPETITIVE EDGE SOFTW 07/12/2012 1,680.00 AnnuaiRenewaiReportExec Information Technology count 1 1,680.00 COMPUTER EXPORERS #21 07/12/2012 2,125.00 Summer session Computer Explorers Youth Early Childhood count 1 2,125.00 CONSERV FS INC 07/09/2012 1,178.21 North Parks- 50 bags Parks Administration 07/09/2012 3,299.00 South Parks- 140 bags Parks Administration 07/09/2012 2,120.79 Central- 90 bags Parks Administration 07/09/2012 638.20 Chalk South 07/09/2012 244.00 Kifco repair parts Fleet 07/26/2012 758.92 Diquat Central count: 6 8,239.12 CRAIGSLIST.ORG 07/20/2012 25.00 Employment posting for Dance Academy Human Resources Instructor count: 25.00 CUTIER & BUCK INC 06/29/2012 4,711.66 Resale - Clothing Springbrook Merchandise 07/20/2012 937.78 Resale ~ Clothing Springbrook Merchandise count: 2 5,649.44 DAILY HERALD 07109/2012 250.00 Golf online ad - SB Springbrook Admin. 07/09/2012 250 00 Golf online ad - NB Naperbrook Admin 07/09/2012 266.88 Sr_ focus group ads- call for participants Marketing link, Jeremy 9 of 34 2012-08~13 07:51-.20

Vendor Name Purchase Date 07/10/2012 07/16/2012 07/26/2012 07/26/2012 count: 7 DEX ONE 07/11/2012 count: 1 DISCOUNT RAMPS.COM 07/18/2012 07/18/2012 count: 2 DOLRTREE 2438 00024380 07/28/2012 count: 1 DOLRTREE 4226 00042267 07/17/2012 count: 1 Dommicks Stor00016931 07/12/2012 count 1 Dominicks Stor00031153 07/08/2012 07/16/2012 count: 2 DONLEY'S WILD WEST TOW 07/12/2012 count: 1 DOOR TO DOOR DIRECT 07/23/2012 count: DRE!SILKER ELEC MOT 07/24/2012 count 1 DRURY LANE THEATRE 07/24/2012 Item Total Item Exp Cat Comment 34.50 Prevailing Wage Ordinance Notice 34.50 Publication of Notice of Availability of Audit 112.70 Ad for Bid - Harris Fawell Park Site Improvements 112.70 Ad for Bid: Wii-0-Way Park Site Improvements 1,061.28 168.00 Dex online advertising 168.00 362.48 2 Channel heavy duty cable protector ramp qty 5 362.47 2 Channel heavy duty cable protector ramp qty 5 724.95 10 DO special event- mad hatter 10.00 8.00 Supplies for Father Son Fall Ball 800 34.95 Snacks for Training 34.95 45.07 Bug Spray- Seager Park CIYP (2.99) tax credit 42.08 (15.00) F2F Field Trip Refund (15.00) 8,100.00 Autumn Program Guide delivery 8,100.00 313.30 fan motor for Gri!l 313.30 742.20 8-09-12 The 39 Steps final balance GL: Department Desc Planning Business B Projects A Projects Marketing North Riverwalk Special Events Special Events Human Resources Special Events Special Events Camps Marketing Centennial Grill Trips Link, Jeremy 10 of 34 2012-08-13 07:51:20

Vendor Name Purchase Date Item Total Item Exp Cat Comment GL: Department Desc count 1 742.20 OS WATERS STANDARD COFFEE 07/13/2012 67.27 Coffee Allocation Department 07/13/2012 155.51 coffee and creamer Allocation Department 07/24/2012 58.34 Coffee Allocation Department count: 3 281.12 DUNKIN #336346 Q35 07/20/2012 30.00 Bingo prizes Active Adults count: 30.00 DUPAGE CO HEALTH DEPT 07/23/2012 255.00 Annual Permit Food Service Centennial Grill count: 1 255.00 DURAFLEX INTERNATION 07/08/2012 121.40 Hinge assembly with aluminum bolts Aquatics 07/08/2012 47.16 Hinge pin -Beach Aquatics count: 2 168.56 EAS THE EASTWOOD COMPA 07/19/2012 54.94 aluminum welding supplies for the canoes Fleet count: 1 54.94 ECOLAB.INC 06/29/2012 80.00 Monthly Pest Control Springbrook Proshop 06/29/2012 80.00 Monthly Pest Contol Springbrook Proshop 06/29/2012 80.00 Monthly Pest Control Springbrook Proshop count: 3 24000 EDWARD HOSP CASHIER 06/28/2012 869.50 Random Drug & BAG Testing Human Resources 06/28/2012 232.50 Post Offer Testing - Regular Human Resources 06/28/2012 175.00 Post Offer Testing- Park Police Police 06/28/2012 592.50 Post Offer Testing- South Parks Administration 06/28/2012 310.00 Post Offer Testing- North Parks Administration 06/28/2012 23250 Post Offer Testing- Trades Parks Administration count 6 2,412.00 EINSTEIN BROS 8AGELS1236 07/26/2012 15.55 LT Meeting Administrative count: 1 15.55 EMUSIC.COM AUDIOBOOKS 07/15/2012 18.99 audio books for preschool Youth Early Childhood Link, Jeremy 11 of 34 2012-08-13 07:51:20

Vendor Name Purchase Date Item Total Item Exp Cat Comment Gl: Department Desc count 1 18.99 ENCHANTED CASTLE 06/28/2012 167.20 F2F Field W1p Camps 07/05/2012 450.85 LOL Field Trip Camps count: 2 618.05 EQUIPMENT TRADE SERVICES 07/06/2012 180 99 Taginator Graffiti remover and Tagaway graffiti North remover count: 180.99 EXECUTIVE COACH CHICAGO 07/1312012 480.50 7-10-12 Odyssey Lunch Cruise transportat"1on Trips 07/20/2012 569 00 7-19-12 The Rat Pack transportation Trips count: 2 1.049.50 FACTORY CARD OUTLET #137 07/15/2012 37.94 camp supplies Camps count: 1 37.94 FAIRFIELD INN NAPERVILLE 0712912012 196.52 Lodging- USTA Officials for Tennis Tourney Sports Services Adult count 1 196.52 FARM & FLEET OF OTIAWA 0712712012 15.57 special event supplies Special Events count: 15.57 FARM AND FLEET/MONTGOMRY 06/28/2012 53.94 (6} 26~ toppers Central 06/28/2012 21.55 hose repair damps light duty hose Fleet 06/29/2012 51.72 repair parts South 06/29/2012 4.38 Replacement parts South 07/05/2012 7 93 applicator gun and clamps for the sprayer #801 Fleet 0711712012 1748 Implement pins and bushings South count 6 157.00 FASTSIGNS OF NAPERVILLE 07/05/2012 (0.30) Refund due to inaccurate vendor entry Marketing 07/13/2012 6.24 #307 Capital Administration 07/23/2012 33.28 decals #686 Capital Administration 07/25/2012 45.50 spreader decal #686 Capital Administration count: 4 84.72 FEDEX 865312503405 Link, Jeremy 12 of 34 2012-08-13 0751:20

Vendor Name Purchase Date 07/17/2012 count: FEDEXOFFICE 00003756 07/26/2012 count: FERRELLGAS L P 0711612012 count 1 FOX VALLEY CYCLE 07/10/2012 07/24/2012 count: 2 FOX VALLEY PARK DISTRICT 07/12/2012 count: 1 GAL GALLS INC 07/19/2012 count: GAME PAZZO CAFE 0711312012 count: 1 GARDEN FRESH NAPER 07/12/2012 07/13/2012 07/17/2012 07/20/2012 07/30/2012 count 5 Gempler 1018965479 07{19/2012 0711912012 count: 2 GENESIS TECHNOLOGIES, 07/17/2012 count: GEORGE H HAMIL TON Item Total Item Exp Cat Comment 42_78 Delivery of timely communication -actual transaction date 7/13 42_78 8.94 Cut postcards for Capita! Projects Open House notification 894 64.90 propane for forklift 64.90 53.18 oil filters air cleaners and drain plugs #01 #07 107.96 ATV Helmet 161.14 801.00 LOL Field Trip 801.00 12.74 Shipping charges from an order in May that Galls shipped late. 12.74 324.00 Quest Field Trip 324.00 24 73 Gatorade 31.22 kids creation camp 7.37 camp supplies 18.57 creative kids camp 13.74 cooking camp 95.63 152.00 (2) 250 pk nitrile gloves 76.00 (1) 250 pk nitrile gloves 228.00 499.60 Copier/Printer Supplies 499.60 GL: Department Desc Human Resources Planning Fleet Fleet PoliCe Camps Police Camps Trades Camps Camps Camps Camps Central Central Allocation Department Link, Jeremy 13 of 34 2012 08-13 07:51:20

Vendor Name Purchase Date Item Total Item Exp Cat Comment GL: Department Desc 07/10/2012 3,870.00 (1) Salus Ultra scan tool Capital Administration 0711012012 (200.00) trade in old scan tool Capital Administration count: 2 3,670.00 GFS MKTPLC #0182 06/29/2012 15389 RCC Coffee Supplies Recreation Administration 0710712012 126.62 Miscellaneous Grocery Centennial Grill 07/09/2012 66.43 Miscellaneous Grocery Centennial Grill 07/09/2012 29.96 Laundry soap Recreation Support 07/14/2012 113.93 Misc. Grocery Centennial Grill 07130/2012 29.46 Fall Registration Lunch Community Relations count: 6 52029 GLIDDEN PROFESSIONAL #036 07/13/2012 86.09 Paint Trades count 1 86.09 GOLF COURSE SUPERINTENDEN 07/20/2012 170.00 Association annual dues Springbrook Maintenance count: 1 170.00 GOLF MAX 07/27/2012 23534 Resale - Grips Springbrook Merchandise count: 1 235.34 GOODWILL RET AIL SER #057 07/26/2012 53.37 Supplies for mad hatter tea Special Events count: 53.37 GOODWILLINDUSTRIES 07/2812012 60.53 special event supplies Special Events count 1 60.53 GOVERNMENT FINANCE OFFIC 07/10/2012 159.00 GAAFR Accounting Blue Book Business 07/13/2012 160.00 GFOA Membership Dues Business 07130/2012 435.00 Annual CAFR Award Fee Business count: 3 754.00 GRAYBAR ELECTRIC 07/03/2012 54.22 Cord stay Trades 0710312012 293.10 Lens Trades count 2 34732 GRA YBAR ELECTRIC COMPANY 07/17/2012 (7.62) Credit lens Trades Link, Jeremy 14 of 34 2012~08-13 07:51".20

Vendor Name Purchase Date Item Total Item Exp Cat Comment GL: Department Oesc 07/21/2012 162.48 Connections Trades count: 2 154.86 GRIPS PROGRAM 07/05/2012 90.00 Session 2 student registrations Sports Services -Adult count: 1 90.00 GUITAR CENTER #361 07/19/2012 11l.97 Microphone and cable for Bingo Programs Active Adults 07/2612012 22 00 Return Microphone & purchase new one for Bingo Active Adults count: 2 139.97 H & B CORPORATE 07/05/2012 440.12 Resale Gloves Springbrook Merchandise count: 1 440.12 HALOGEN SUPPLY COMPANY 07/03/2012 337.55 Sodium Bisulphate and chemicals Aquatics 07/03/2012 25.97 4" flange gasket- Beach Aquatics 0710312012 76.41 Tube assembly Aquatics 07/03/2012 922.11 SS Basket for 14" strainer and tubing connect Aquatics count 4 1,362.04 HAUNTED TRAILS 06/28/2012 718.60 LOL Field Trip Camps 07/05/2012 307 55 Quest Field Trip Camps 07/19/2012 272.70 F2F Trip Camps count: 3 1,298.85 HERITAGE CORRIDOR FESTIVA 07/09!2012 150.00 Heritage Corridor membership- SB Springbrook Adm'1n 0710912012 150.00 Heritage Corridor membership - NB Naperbrook Admin. count 2 300.00 HFC DISC DANCE 06/29/2012 38.98 Costumes for Elan Dance Company Art Services 07/20/2012 1.53 Costumes for Elan Dance Company Art Services 07/20/2012 (1949) Refund for costumes for Elan Dance Company Art Services count: 3 2102 HOBBY -LOBBY #0237 06/28/2012 75.74 camp supplies Camps 0711612012 69.51 camp supplies Camps count: 2 145.25 HOME ANTENNAS.COM Unk, Jeremy 15 of 34 2012-08-13 0751:20

Vendor Name Purchase Date Item Total 07/0312012 34.00 Item Exp Cat Comment LAVA amplified indoor/outdoor HDTV antenna GL: Department Desc Trades count: 34.00 ICE MOUNTAIN WATER 07/04/2012 109_27 07110/2012 70.85 count: 2 180.12 IFMAN! 07/1112012 30.00 count: 30.00!HOP 5415 0712112012 15.00 count: 15.00 IKEA BOLINGBROOK 07/23/2012 3.99 0712612012 70.97 count 2 74.96 INTERSTATE BATTERIES 0 07/11{2012 40.49 count 1 40.49 INTL HYDR 0712312012 496.71 count: 496.71!STOCK INTERNATIONAL 07/12/2012 18000 count 1 180.00 J J KELLER & ASSOCIATES 07/24/2012 448.59 count: 1 448.59 JEFF ELLIS & ASSOCIATES, 07/23/2012 27.00 count 1 27.00 JENSEN ENT 07/11/2012 225.00 count: 1 225.00 JEWEL #3058 0612912012 18.07 07/13/2012 7.00 Water service Water Service for Sportsman's Community Clubhouse!MFA Event Hodgkins,!L 7/10/12 Bingo prizes Sheet to use for games at theme parties preschool supplies 400W Power Inverter usb Dyna Jack #406 Clipart credits Emergency Response Guidebooks Lifeguard License Deposit- Performer- CLHE LOL SuppHes Water Springbrook Maintenance Recreation Administration Trades Active Adults Youth, Teen. & Family Youth Early Childhood Trades Fleet Marketing Administrative Aquatics Special Events Camps South Link, Jeremy 16 of 34 2012-08-13 07:51:20

Vendor Name Purchase Date 07/13/2012 0711312012 07/16/2012 count: 5 JEWEL #3059 07/05/2012 07/05/2012 count: 2 JEWEL #3185 0711712012 count: 1 JIMMY JOHNS 0712012012 count: 1 JO~ANN ETC #2024 06/28/2012 count: 1 JOHN DEERE LANDSCAPES069 07/03/2012 07/11/2012 07/11/2012 07/18/2012 07/18/2012 count: 5 JOHNSTONE SUPPLY-NAPERVIL 07/06/2012 count 1 KONICA M!NOL TA BUSINESS 07/06/2012 0710612012 07/10/2012 0711012012 07/10/2012 07/25/2012 07/2512012 count: 7 LAKE GENEVA CRUISE LINE Item Total Item Exp Cat Comment 10.76 LOL Supplies 7.98 Ice 10.99 Ice and Water 54.80 11.82 water gatorade popsicles 23.63 water gatorade popsicles 35.45 12.25 water bottles for intergovernmental ribbon cutting 12.25 15.00 Bingo prizes 15.00 18.97 camp art supplies 18.97 117 80 Irrigation solenoids 44.02 Irrigation Parts 94.55 Irrigation Parts 16.29 Irrigation Parts 1.28 Irrigation Part 273.94 25.29 30 amps/dp cont. 25.29 428.38 Copier/Printer Service Maintenance 208.66 Copier/Printer Service Maintenance 189.59 Copier/Printer Service Maintenance 164.08 Copier/Printer Service Maintenance 75.50 Copier/Printer Service Maintenance 838.77 Monthly Charges 249.39 Copier/Printer Service Maint. 2,154.37 GL: Department Desc Camps South South Trades Central Marketing Active Adults Camps South South South South South Trades Allocation Department Allocation Department Allocation Department Allocation Department Allocation Department Allocation Department Allocation Department Link, Jeremy 17 of 34 2012-08-13 07:51:20

Vendor Name Purchase Date 07/11/2012 07/25/2012 count: 2 LEVEL 3 COMMUNICATIONS 07/06/2012 count: 1 LITTLE CAESARS #1703 07/21/2012 count: 1 LONG JOHN SILVERS #52239 07/20/2012 07/20/2012 count: 2 LOU MALNATI'S PIZZERIA 07/12/2012 count: 1 LOWES #01711 07/18/2012 07/21/2012 count 2 LUV MANICURES AND PEDICU 07/06/2012 count 1 LYNDA COM 07/30/2012 07/30/2012 count: 2 MCMASTER-CARR 07/03/2012 07/16/2012 07/19/2012 count: 3 MEIJER INC #178 001 07/18/2012 count: 1 MENARDS 3182 07!10/2012 Item Total Item Exp Cat Comment 1431.86 7-29-12 Lake Geneva Cruise balance 102.12 7-29-12 Lake Geneva Cruise-2 tickets 1,533.98 2,720.32 Monthly Charges 2,720.32 15.00 Bingo prizes 15.00 10.00 Bingo prizes 500 Bingo prizes 15.00 38.50 Staff Meeting Lunch 38.50 159.84 Guardhouse Chairs 42.20 storage bins for theme party supplies 202.04 44.00 Expense reimbursed by employee 44.00 375.00 Online training for B.Guhl 375.00 Online tra~ning for S. Huard 750.00 276.35 Press on Mount vinyl door strip- Golf 276.35 Press on mount vinyl door strip- Golf (276.35) Credit for press on mount vinyl door strips -Golf 276.35 75.02 Food for Adult Tennis Tourney 75.02 5.53 hose Adaptor GL: Department Desc Trips Trips Allocation Department Active Adults Active Adults Active Adults Centennial Grill Aquatics Youth, Teen, & Family South Marketing Marketing Springbrook Concession Springbrook Concession Springbrook Concession Sports Services- Adult South Unk, Jeremy 18 of 34 2012-08-13 0751:20

Vendor Name Purchase Date Item Total Item Exp Cat Comment GL: Department Oesc 07/11!2012 53.95 Broom! hoes and brushes South count: 2 59.48 MENARDS 3505 06/29/2012 7.89 Caution tape South 06/30/2012 324.91 Lumber and screws/caulk A Projects 0710212012 19.93 staple gun Centra! 07/02/2012 18.67 Number punch/letter punch and hammer North 07/02/2012 25.13 Red Marking flags and hex key set Trades 07/02/2012 117.38 Plug and cord Trades 0710212012 88.79 Heavy duty scrub brush/cleaning cloths and North supplies 07/03/2012 33.94 Light bulbs Trades 0710312012 0.94 hornet spray Central 0710312012 3.99 grip lite Central 0710312012 26.26 GFI cover/washers and hex nut- Carillon Carillon Maintenance 07/03!2012 24.17 Flashlight and batteries Ribfest 0710312012 8.63 hose parts for the tank sprayer Fleet 07/03/2012 19.52 Instant post cement Trades 07/05/2012 50.71 Straps and tape Trades 07/05/2012 30.96 Trowels Trades 07/05/2012 37.93 Batteries Trades 07/05/2012 5.97 Pliers and screwdriver Trades 07/06/2012 (29.36) Return pvc adapters and couplings Riverwalk 07/06!2012 33.20 PVC repair coupling and adapters Riverwalk 07/0612012 28.83 PVC adapters and coupling Riverwalk 07/0712012 33.14 Cable tie/deaner/towe!s Trades 07/08/2012 9.97 Fire Hose Nozzle Trades 07/09/2012 12.68 Garbage can South 0710912012 6.99 W long nose plier Trades 0710912012 2.89 toilet paper Central 07/10/2012 6.49 Tape tool Trades 07/10!2012 55.94 Sledgehammer and gloves South 07/11/2012 5.49 program supplies Youth Early Childhood 07/1112012 132.34 Paint brushes/covers/trim paint and supplies North 07/12/2012 19.58 3/16" wire splice North 07/12/2012 12.94 gloves Central 07/13/2012 10.40 camp supplies Camps 07/13/2012 65.16 Lumber Trades Link, Jeremy 19 of 34 2012-08-13 07:51:20

Vendor Name Purchase Date Item Total Item Exp Cat Comment GL: Department Desc 07/15/2012 5.37 Wasp and Hornet spray Trades 07/16/2012 6'1.02 Water sprinkler Trades 07/16/2012 2108 Car cleaning supplies South 07/16/2012 8.56 Concrete Trades 07/16/2012 84.38 Hose saver/adapters/brass 4 way fauceuquick Riverwalk connect 07/16/2012 44.31 Inlet filter o~ring and valve North 07/17/2012 68.76 regulator aluminum sheet #207 weldable sheet Fleet #692 07/17/2012 15.88 Straps Trades 07/17/2012 59.16 Lumber Trades 07/17/2012 2.97 wasp killer Central 07/18/2012 150.99 Screws and composite shims/lumber Trades 07/20/2012 34.30 parts for boxes Central 07/20/2012 4.74 office garbage bags Fleet 07/21/2012 43.24 Fireblock foam and putty knives Trades 07/23/2012 53.00 CemenUfla! washer/perma lock/reflectors North 07/23/2012 27.98 2!oppers Central 07/23/2012 16.96 Gatorade Trades 07/23/2012 14.94 Fast set concrete Trades 07/24/2012 2.00 pvc Central 07/24/2012 28.72 Screws Trades 07/26/2012 9.01 Fork latch kit and bolts Trades 07/26/2012 49.98 saw blade #407 Fleet 07/26/2012 54.96 plastic PTO cover #667 and saw blade Fleet 07/28/2012 1669 mad hatter tea party Special Events 07/30/2012 4.28 river rock for quick coupler box Trades 07/30/2012 179.76 Concrete Trades count: 60 2.31544 METRO PROFESSIONAL PRODUC 06/29/2012 33.63 Cups North 06{29/2012 33.62 Cups Riverwalk 07/11/2012 891 00 Black garbage bags Riverwalk 07/11/2012 67.25 Cups Riverwa!k 07/11/2012 67.25 Cups North 07/1112012 10.00 Blue clutch plate South 07/1112012 32995 Gloves and cleaner South 07/1112012 24.63 1/2 charge for case of paper towels Trades 07/11/2012 61.37 1!2 charge for case of paper towels and full Central link, Jeremy 20 of 34 2012-08-13 07:51:20

Vendor Name Purchase Date Item Total Item Exp Cat Comment GL: Department Desc charge for roll of small toilet paper count: 9 1,518.70 MICHAELS #4809 07/06/2012 26.46 program supplies Youth Early Childhood 07/22/2012 46.38 art camp canvases Camps count: 2 72.84 MID TOWN PETROLEUM ACOUIS 07/10/2012 492.94 Bio grease Fleet 07/11/2012 (492.94) Credit Fleet 07/26/2012 619.00 Chassis Grease - 120# Fleet count 3 619.00 MIDWEST AWARDS CORPORATI 07/12/2012 13.90 Employee Nametags Springbrook Proshop 07/2612012 120.60 Plaque Engravings Springbrook Proshop count 2 134.50 MIDWEST TRADING 07/19/2012 45.85 1 cu yd of pine bark fines Central count: 1 45.85 MINUTEMAN PRESS 07105/2012 2,093.60 2012 Carillon recital book Carillon Operations 07/05/2012 703.16 Springbrook second run- beg. and interm. Springbrook Admin. 07/05!2012 260.67 Volunteer celebration postcard Recreation Administration 07/05/2012 317.37 On the Go promo passes Marketing count: 4 3,37480 MIZUNO USA INC 07/05/2012 1,109.63 Resale- Clubs Springbrook Merchandise 0710512012 939.03 Resale - Clubs Springbrook Merchandise 0711212012 986.46 Resale- Clubs Springbrook Merchandise 07/12/2012 193.80 Resale- Clubs Springbrook Merchandise count: 4 3,228.92 MONARCH COIN & SECURIT 0710612012 533.50 Tokens for range ball dispenser Springbrook Proshop count 1 533.50 MULTIPLE CONCRETE ACCE 07/09/2012 159 60 Rebarb Ribfest count: 1 159.60 MUSEUM OF SCIENCE & IN Link, Jeremy 21 of 34 2012~08-13 07:51:20

Vendor Name Purchase Date 07/05/2012 count: 1 N AURORA PARTS 0036341 07/17/2012 count NAPA STORE 3018001 07/18/2012 count: 1 NAPCO STEEL INC 07/24/2012 count 1 NAPER VALUE CLEANERS 07/11/2012 count: 1 Naperville Area Chamber o 07/10/2012 07/10/2012 count: 2 NATIONAL SEED 07/12/2012 07/12/2012 07/12/2012 07/12/2012 07/12/2012 07/24/2012 07/24/2012 07124/2012 07/24/2012 07/24/2012 07/24/2012 07/24/2012 07/24/2012 count: 13 NPC NEW PIG CORP 07/26/2012 count 1 Item Total Item Exp Cat Comment 680.00 LOL Field Trip 680.00 4.28 funnels to fill the gas tanks on the water reels 4.28 14.97 Toggle switch 14.97 652.00 hot rolled plate #406 #407 652.00 58.96 Drycleaning of three table cloths and 1 runner 5896 375.00 Chambertisement fee for promoting golf program 375.00 Chambertisement fee for promoting golf program 750.00 177.50 Liquid fertilizer 2/2.5 gal jugs 1 case 195.00 loot Class 4 Native Mix Seed _s acre 3,357.20 Herbicide Quali-Pro 2-D 28 gal $119.90 per gal 60.00 Futerra Green 82" x 135' turf mats 150.00 Double time perennial ryegrass 2/50# bags qty 100 756.00 13-25-12 Fertilizer- Qty 36 726.00 25-0-10 Fertilizer- Qty 36 174.00 Futerra Natural 82' x 135' seed mats 116,00 Futerra Natura! 82' x 135' seed mats 116.00 Cutrine Plus Liquid Herbicide 75.00 Greenskeeper Premium Shady Mix 9520 Gypsum Oty 16- Beach 968.00 25-0-10 Fertilizer- Qty 40 6,965.90 81.55 Garbage Can Lids 81.55 GL: Department Desc Camps Fleet Springbrook Maintenance Fleet Marketing Springbrook Admin. Naperbrook Admin North North North North North North North North Riverwalk Riverwalk Riverwalk Aquatics Riverwalk South Link, Jeremy 22 of 34 2012-08-13 07:51:20

Vendor Name Purchase Date OAKLEE'S GUIDE 07/16/2012 count 1 OFFICE MAX 07/0312012 07/10/2012 07/10/2012 07/10/2012 07/10/2012 07/11/2012 07/19/2012 0712012012 07/26/2012 07/26/2012 count 10 OFFWORLD DESIGNS INC LAN 07/10/2012 count: OGDEN 6 THEATRE 07/11/2012 07/11/2012 07/18/2012 07/25/2012 count: 4 ONLINE LABELS 0711712012 count: ORIENTAL TRADING CO 06128/2012 07/12/2012 count: 2 PACKEY WEBB FORD 07/25/2012 count: 1 PALOS SPORTS INC 06/28/2012 Item Total Item Exp Cat Comment 521.00 Halloween Happening ad 521.00 169.00 Carl's office chair 229.48 Carls chair and electric pencil sharpener for the shop 18.49 pens pencils and erasers (209.99) return office chair (169.00) return defective office chair 24.58 Pencils and markers 219.99 charge for Carl's office chair. Duplicate charge that will be credited back in a check. Credit #3639869 199.99 correct charge for Carl's office chair 51.27 preschool supplies 124.51 mensdy 658.32 218.20 T-shirts for Rapunzel- Magical Starlight Theatre Fall Production 218.20 63.00 F2F Movie 432.00 LOL Movie 373.50 LOL Movie 514.50 LOL Movie 1,383.00 77.65 Premier League player pass stickers 77.65 69.99 Ouest Supplies 217.98 program supplies 287.97 44_98 valves and switches #35 44.98 72_15 LOL Supplies GL: Department Desc Special Events Fleet Fleet Central Fleet Fleet Trades Fleet Fleet Youth Early Childhood Naperbrook Proshop Art Services Camps Camps Camps Camps Sports Services- Youth Camps Youth Early Childhood Fleet Camps Link, Jeremy 23 of 34 2012-08~13 07:51:20

Vendor Name Purchase Date Item Total Item Exp Cat Comment GL: Department Desc 07/0412012 24.99 Camp Garnes Camps 0710412012 24.98 Camp Garnes Camps 07/04/2012 24.98 Camp Games Camps count: 4 147.10 PANERA BREAD #4016 0712612012 13.99 staff meeting supplies Camps count: 13.99 PANERA BREAD #777 07/20/2012 20.00 Bingo prizes Active Adults count: 20.00 PARENT PETROLEUM 9 07/17/2012 100.00 engine oil sample test kits Fleet count: 1 100.00 PARTY CITY #477 07/26/2012 87.45 preschool supplies Youth Early Childhood count 1 87.45 PAYPAL PUBLCTYCLUB 07/05/2012 40 00 Panel discuss"1on on TV media Marketing count 1 40.00 PC! MEDCO SUPPLY 07/10/2012 479.35 Ice Packs Aquatics count: 1 479.35 PGA MEMBER INFO SRVCS 0712412012 365.50 2012 Annual PGA Member Dues Springbrook Admin. 07/24/2012 365.50 2012 Annual PGA Member Dues Naperbrook Admm. count 2 731.00 PHILIPS MEDICAL SYSTEMS 0711712012 176.00 AED battery Recreation Support count: 176.00 PIONEER REVERE 8008771500 0711012012 1,101.60 windscreens for Ribfest Ribfest count 1,101.60 PIZZA HUT 026998469455 07/20/2012 15.00 Bingo prizes Active Adults count 1 15.00 POTBELLY015 07/24/2012 62.35 Rec dept lunch meeting July 24 Recreation Administration Link, Jeremy 24 of 34 2012-08-13 07:51:20

Vendor Name Purchase Date count: 1 PRAXAIR DIST~ACCUPAY 0612912012 07/23/2012 count 2 PRAXAIR DISTRIBUTION I 07/03/2012 count: 1 RADIOSHACK COR00164343 0712712012 count 1 RANDALL PRESSURE SYSTE 07/27/2012 count: 1 RAY O'HERRON CO.INC. OKBR 07119/2012 0711912012 count: 2 REACHLOCAL INC 0710312012 07/25/2012 07/29/2012 count: 3 REINDERS ~ ROCKFORD 07!09/2012 count: 1 REINDERS T&l ~KEYED 07/18/2012 0712012012 count 2 REINDERS. INC. 0711812012 count: 1 RELIABLE 07/27/2012 count 1 RUSSO'S HOW & PWR EQUI Item Total Item Exp Cat Comment 62.35 174.75 refill and tank rental 167.85 equipment rental and tank refill 342.60 233.17 tank refill 233.17 14.29 Lighter accessory 14.29 81.68 Hydro hose repair 8168 1,013.65 Uniforms 544.80 Uniforms 1,558.45 1,000.00 Monthly advertising expense 1,000.00 August Payment Advertisement Springbrook 1,000.00 August Payment Naperbrook Advertisement 3,000.00 2,200.00 50-50 Athletic Field Elite Seed Blend (1000 lbs) for Ribfest 2,200.00 228.58 Tines for ball rake 258.72 Replacement parts 487.30 293.62 idler pulley #305 brake pad kit #306 293.62 76.47 Flip chart pads for focus groups 76.47 Gl: Department Desc Fleet Fleet Fleet Trades Springbrook Maintenance Police Police Naperbrook Admin. Springbrook Admin. Naperbrook Admin Ribfest South South Fleet Marketing Link, Jeremy 25 of 34 2012-08-13 07:51:20

Vendor Name Purchase Date Item Total Item Exp Cat Comment GL: Department Desc 06/29/2012 23.70 keys #231 #243 Fleet 07/03/2012 49 71 Pruner South 07/03/2012 19.70 fuel filler cap #458 Fleet 07/05/2012 287.99 Chain saw and guide bar and water keys North 07/06/2012 15.99 Sharpening stone South 07/06/2012 18_04 Washers and elbows South 07/09/2012 124.21 carburetor #653 air filters #360 Fleet 07/10/2012 50.26 Wasp and Hornet spray Riverwalk 0711012012 285.00 Hedgetrimmer Naperbrook Maintenance 07/10/2012 55.17 repair parts Naperbrook Maintenance 07/10!2012 30.63 Throw bag and line North 07/12/2012 159.97 Hoses South 07/13/2012 86.16 Wasp and Hornet spray Riverwalk 07/13/2012 43.08 Wasp and Hornet spray North 07/16i2012 31.32 Mirror North 0711612012 3578 Chain saw chains Riverwalk 07/16/2012 41.98 flasher unit #243 Fleet 07/1712012 29 99 Spray tank South 07/19/2012 476.70 Gator bags and marking paint South 07/23/2012 43.87 flasher unit #243 Fleet 07/24/2012 9.08 Gas cap South 07/26/2012 173.23 pump assembly for North's trash pump Fleet 07/26/2012 112.56 chainsaw choin Central 07/30/2012 560 primer for line trimmers Central count: 24 2,209.72 SERVICE SANITATION 06/29/2012 144.00 Portolet service for Memorial Day Parade- Central North Park 06/2912012 87.27 Portolet Service for Commissioners Park South Wheatlands - Gary 06/29/2012 147.00 Portolet service for Eco Fest on 5/12/12 Youth Early Childhood 07110/2012 103.00 Portolet service for 618-7/5/12- Brock Sports Services- Youth 07/1012012 511 00 Portolet service for 618-7/5/12- North LL North 07/1012012 164_00 Portolet service for 6/8-7/5/12 - South LL South 07/10/2012 246.00 Portolel service for 618-7/5/12- Central LL Central 07/10/2012 142.00 Porlolet service for 6/8-7/5/12- North Diamonds North 07/10/2012 82 00 Portolet service for 6/8-7/5/12- Central Central Diamonds 07/10/2012 82.00 Portolet service for 6/8-7/5/12- South South Link, Jeremy 26 of 34 2012-08-13 07:51 :20

Vendor Name Purchase Date Item Total Item Exp Cat Comment GL: Department Desc Diamonds 07/10/2012 384.00 Porto let service for 6/8-7/5/12 -Gary Sports Services - Youth 07/10/2012 82.00 Portolet service for 6/8-7/5/12- Gary Sports Services- Adult 07/10/2012 82.00 Portolel service for 6/8-7/5/12- South South Wheatlands 07/1012012 82.00 Portolet service for 6/8-7/5/12 -South South 07/10/2012 8200 Portolet service for 6/8-7/5/12- Burlington North 07/10/2012 226.00 Portolet service for 6/8-7/5/12- Garden Plots Community Relations 07/11/2012 552.00 Portolet service from 7/6-8/2/12- LL North North 07/11/2012 164.00 Portolet service from 7/6-8/2/12- LL South South 07/11/2012 246.00 Portolet service from 7/6-8/2/12- LL Centra! Central 07/11/2012 246.00 Portolet service from 7/6-8/2/12- Gary Sports Services- Youth 07/11/2012 82.00 Portolet service from 7/6-8/2/12- Diamonds Central Central 07/11/2012 142.00 Portolet service from 7/6-8/2/12- Diamonds North North 07/11/2012 82.00 Portolet service from 7/6-8/2/12- Gary Sports Services -Adult 07/11/2012 82.00 Portolet service from 7/6-8/2/12- South South Wheatlands 07111/2012 82.00 Portolet service from 716 ~ 8/2/12 ~South South diamonds 07/11/2012 82.00 Portolet service from 716-8/2/12- South South 07/11/2012 82.00 Portolet service from 7/6-8/2/12 ~Burlington North 07/11/2012 226.00 Portolel service from 7/6-8/2/12- Garden Plots Community Relations 07/11/2012 32.36 Portolet service from 7/6-8/2112- Wheatland- South Gary 07/11/2012 4112 Portolet service for June - DuPage River Park A Projects 07/11/2012 52.80 Porto let service for June- Brock Sports Services- Youth 07/11/2012 15.00 Porto let Service - South Wheatlands- tip charge South 07/11/2012 15.00 Portolet Service- LL- South- tip charge South count: 33 4,870.55 SHAUN BRENNANS SNAP ON 07/11/2012 171.95 Tools Springbrook Maintenance count: 1 171.95 SHELL OIL 57443835509 07/16/2012 17.00 Fuel Fleet count 1 17.00 SHELL OIL 57444173603 07/17/2012 53.00 Gas for the Truck Aquatics Link, Jeremy 27 of 34

Vendor Name count: 2 Purchase Date 07/17/2012 SHERWIN W!LUAMS #3119 count: 1 07/14/2012 SPEEDWAY 07439 171 count: 07/21/2012 SPORTS AUTHOR100005843 count: 1 07/27/2012 SPRINGHILL STES WARRNVILL count: 1 07/29/2012 SQ GAME DAY TEAMWEAR count: 1 07/20/2012 ST. ANDREWS PRODUCTS (MAS 07/27/2012 Item Total Item Exp Cat Comment 9.00 Truck Wash- Garbage 6200 170.05 Paint 170.05 31.29 gas for#241. There is no actual tax charged on the receipt 31.29 39.94 preschool supplies 39.94 197.58 Lodging for USTA officials -Tennis Tourney 197.58 99.60 Elan Dance company T-shirts 99.60 count: 1 866.72 STAPLES 00116335 count: 1 07/26/2012 STARBUCKS CORP00112615 count: 1 07/20/2012 STEAK-N-SHAKE#0308 099 count: 1 07/20/2012 STEVE MILLER INC count: 1 07/18/2012 SUBWAY 00141945 count 1 07/21/2012 SULUVANS-NAPE00085423 07/05/2012 866.72 Tees & Pencils 14.49 Pens & Raffle Tickets 14.49 10.00 B 1ngo prizes 10.00 15.00 Bingo prizes 15.00 20.00 Stone 20.00 20.00 81ngo prizes 20.00 10.01 Marketing- Golf staff lunch GL: Department Desc Aquatics Trades Fleet Youth Early ChHdhood Sports Services- Adult Art Services Springbrook Proshop Springbrook Proshop Active Adults Active Adults Springbrook Maintenance Active Adults Springbrook Admin. Link, Jeremy 28 of 34 2012-08-13 07-.51 :20

Vendor Name Purchase Date Item Total Item Exp Cat Comment GL: Department Desc count: 1 10.01 SUN TIMES MEDIA ADVERT 07/09/2012 227.50 Sr. focus group ad -cal! for participants Marketing count: 1 227.50 T-MOBILE IVR PAYMENT 07/05/2012 167.75 Plumbing & Irrigation Supplies South 0710512012 47.52 Plumbing & Irrigation Supplies South count 2 215.27 TARGET 00008409 07113/2012 10.43 camp supplies Camps 07/19/2012 30.41 summer camps Camps 07/22/2012 52.36 sunny days camp Camps count: 3 9320 TARGET 00008672 07/23/2012 13.14 preschool cricut Youth Early Childhood 07/25/2012 9.06 cricut paper Youth Early Childhood count 2 22.20 TARGET 00019034 07/08/2012 90.28 camp supplies cooking Camps 07/15/2012 22.58 preschool supplies Youth Early Childhood 07/2212012 29.36 preschool cricut paper Youth Early Childhood 07/27/2012 49.42 cooking camp Camps 07/30/2012 21.62 ParenUChild Bingo supplies Active Adults count: 5 213.26 TAYLORMADE (828) 07/26/2012 609.98 Resale -Clubs Springbrook Merchandise count: 1 609.98 TESTING SERVICE CORPORATI 07/10/2012 1,692.95 Concrete testing for College Park playground A Projects renovation 07/10/2012 2,380.40 Creekside Park Playground & Basketball Court A Projects Development- Testinq Services count 2 4,073.35 THE HOME DEPOT 1918 07/03/2012 38.06 Glass fuse and fuseholder and bulbs - Carillon Carillon Maintenance 07/05/2012 78.72 50lb joint sand Riverwalk 07/05/2012 133.37 Nozzle/roller tray/floor squeegee/joint sand Riverwalk 07/0612012 6.97 Lumber Trades Link, Jeremy 29 of 34 2012-08-13 07:51:20

Vendor Name Purchase Date Item Total Item Exp Cat Comment GL: Department Desc 07/06/2012 135.88 Lamps Trades 07/06/2012 29.98 2 gal pro sprayer Riverwalk 07/09/2012 133.36 Screws/a'1r hose/chalk reel Trades 07/11!2012 310.09 Lumber and screws A Projects 07/16/2012 96.70 Concrete metal saw rental Trades 07/16/2012 46.67 Paint Trades 07117/2012 33.28 Screws Park Allowance 07/17/2012 39.92 Hand soap Springbrook Proshop 07/18/2012 73.69 Outlet box and adapters Riverwalk 07/18/2012 6.94 NailS Trades 07/19/2012 90.41 Screws A Projects 07/23/2012 112.20 Concrete metal saw rental Trades 07/27/2012 79.94 saw blades #406 #407 Fleet count: 17 1.446.18 THE HOME DEPOT 1939 07/19/2012 81.88 Rakes South count: 1 81.88 THE HOME DEPOT 1975 07/26/2012 122.62 preschool supplies Youth Early Childhood count: 1 122.62 THE LIFEGUARD STORE 07/09/2012 767 00 Re-breather masks/ guard rescue tubes/ Aquatics meqaphones 07/10/2012 5105 Add-on lifeguard suits Aquatics count: 2 818.05 THE OLIVE GARD00011353 07/20/2012 25.00 Bingo prizes Active Adults count: 1 25.00 THE POND GUY, INCOO OF 00 07/11/2012 78.94 (1) 121b Navigate Granular Aquatic Herbicide Central count: 1 78.94 THE TLC GROUP INC 07/10/2012 2,288.00 Contract mowing - 4 weeks North 07/10/2012 3,880 00 Contract Mowing - 4 weeks Central 07!10/2012 4,576.00 Contract Mowing - 4 weeks South count: 3 10,744.00 THORNTONS #0126 Q35 07/05/2012 20.31 Water North Link, Jeremy 30 of 34 2012-08-13 07:51:20

Vendor Name Purchase Date Item Total Item Exp Cat Comment GL: Department Desc 07/05/2012 20.31 Water Riverwalk count: 2 40.62 TIFCO INDUSTRIES, INC. 07/05/2012 89.95 Wrench set Naperbrook Maintenance 07/05/2012 148.85 towels and ties Naperbrook Maintenance 07/26/2012 29.55 Filter Springbrook Maintenance 0712712012 158.94 Solvent Springbrook Maintenance count: 4 427.29 TIVOLI THEATRE 07/18/2012 20 00 F2F Movie Camps 07/18/2012 70.00 F2F Movie Camps 07/25/2012 1600 F2F Movie Camps 07/25/2012 49.00 F2F movie Camps count: 4 155.00 TRADER JOE'S #690 QPS 06/29/2012 19.95 Water Riverwalk 06/29/2012 19.95 Water North 07/06/2012 15.00 Gift cards for Senior Bingo Pr"1zes Active Adults 07/11/2012 7.14 cooking camp Camps 07/16/2012 20.30 Water North 07/16/2012 20.30 Water Riverwalk 0712312012 19.95 Water Riverwalk 07/23/2012 19.95 Water North count: 8 142.54 TRI-K SUPPLIES INC 0712012012 635.80 custodial supplies Recreation Support count: 1 635.80 TRIBUNE MEDIA GROUP 07/09/2012 395.00 Naperville Magazine "staycation ad" Marketing count: 1 395.00 US KIDS GOLF 06/28/2012 192.47 Resale - Clubs & hats Springbrook Merchandise count: 1 192.47 USA BLUE BOOK 07/05/2012 237.16 (2) 2'x50' pvc discharge hose and 2" hose shank Fleet quick couplinqs 07/20/2012 300.89 traffic cone holders for trailers Fleet count: 2 538.05 Link, Jeremy 31 of 34 2012-08~13 07:51:20

Vendor Name Purchase Date Item Total Item Exp Cat Comment GL: Department Desc USPS 16548405429307188 07/19/2012 2.80 return shipping on fleet parts Fleet count: 1 2.80 VERMEER ILLINOIS 07/13/2012 41.21 latch-flush pad #691 Fleet count 41.21 VOLG!STICS INC 06/28/2012 204.00 Volunteer Software Service Fee Recreation Administration 0712812012 204.00 Monthly Volunteer Software License Fee Recreation Administration count: 2 408.00 WW GRAINGER 916 07/06/2012 96.12 Filter cartridge Trades 07/25/2012 25.13 (1/3) first aid cabinet supplies Fleet 07/25/2012 25.13 (1/3) first aid cabinet supplies Trades 07/25/2012 25.14 (1/3) first aid cabinet supplies Central 07/27/2012 25.61 Welding Helmet Sweatband Facility Allowance count: 5 197.13 WAL-MART#1401 07/03/2012 9.94 Ouest Supplies Camps 07/03/2012 44.90 LOL Supplies Camps 0711012012 45.99 camp supplies Camps 07/12/2012 47.15 camp supplies Camps 0711312012 6.68 camp supplies Camps count: 5 154.66 WALGREENS #3405 07/17/2012 11.46 water and ice for ribbon cutting event Marketing count: 1 11.46 WALGREENS #3774 07/14/2012 15.86 Bingo supplies Active Adults 07/14i2012 59.60 GIG bingo supplies Active Adults count 2 75.46 WALGREENS #3780 07/09/2012 60.00 Reimbursed to district Springbrook Proshop count: 1 60.00 WAREHOUSE DIRECT 06/28/2012 50.68 Laminate Pouches Allocation Department 07/10/2012 5.33 Coffee Supplies Allocation Department Link, Jeremy 32 of 34 2012-08-13 07:51.20

Vendor Name Purchase Date Item Total Item Exp Cat Comment GL: Department Desc 07/10/2012 150.01 Copy Room Supplies Allocation Department 07/20/2012 366.20 Copy Paper Allocation Department 07/20/2012 54.30 Binders for Birthday Party Training Youth, Teen, & Family 07/20/2012 462.29 Copy Room Supplies Allocation Department count: 6 1,088.81 WATER SPECIALTIES GROUP 07/23/2012 1.000 00 Water Filter System Replacement Naperbrook Capital count: 1 1,000.00 Wednesday Journat!Chicago 06/28/2012 25.00 Chicago Parent web ad Marketing count 1 25.00 WEISSMAN DESIGNS FOR DANG 07/06/2012 19.95 Costumes for Elan Dance Company Art Services count: 1 19.95 WEST LITE SUPPLY CO INC 07/05/2012 9628 Lens Trades count: 1 96.28 WESTSIDE TRACTOR SALES 07/05/2012 160.61 filler cap quick lock pins and retainers #241 Fleet 07/13/2012 87.60 brake pads #323 Fleet 07/17/2012 60.32 Hydro hose repair Springbrook Maintenance 0712512012 208.62 v belt #340 #348 filter #248 adapter #407 Fleet count: 4 517.15 WHITE CASTLE 010084 07/20/2012 5.00 Bingo prizes Active Adults 07/20/2012 5.00 Bingo prizes Active Adults 07/20/2012 500 Bingo prizes Active Adults count: 3 15.00 WM EZPAY 07/1712012 1,005.68 barn/shop Central 07/17/2012 733.33 Sindt (2/3 of cost) Riverwalk 07/1712012 366.67 Sindt (1/3 of cost) North 07/17/2012 114.31 ARRCC Recreation Support 07/17/2012 21.65 Admin Recreation Support 07/17/2012 273.93 Springbrook Springbrook Maintenance 0711712012 249.17 Garden Plots Community Relations 07/1712012 134.26 Naperbrook Naperbrook Maintenance Link, Jeremy 33 of 34 2012-08-13 07:51:20

Vendor Name Purchase Date Item Total Item Exp Cat Comment GL' Department Desc 0711712012 324.75 Centennial Beach Aquatics 07/17/2012 30 00 Cold Storage Central 0711712012 114.31 Planning Recreation Support 07/17/2012 2,300.00 South South 07/17/2012 333.39 Nike North count: 13 6,001.45 WM F MEYER CO -AURORA 07/2612012 147.44 Faucet for Fredenhagen Riverwalk count: 1 147.44 WM SUPERCENTER#0852 0710612012 25.88 programming supplies Youth Early Childhood count: 1 25.88 WM SUPERCENTER#5038 07/06/2012 5.16 LOL Supplies Camps 07/12/2012 25.23 LOL Supplies Camps 0712012012 16.62 LOL Supplies Camps 07/20/2012 17.11 F2F Supplies Camps 07/27!2012 3.60 camp suppr1es Camps count 5 67.72 WSG WILSON SPTG GDS 07/11/2012 1,248.00 Tennis Balls For Tournament Sports Services ~Adult 07/25/2012 1,872.02 Tennis Balls- USTA Tournament Sports Services -Adult count 2 3,120.02 WWGRAINGER 07/13/2012 11.08 water hoses Fleet 07/18/2012 11.08 steel hose clamp for water hose repair Fleet 0712512012 137.21 Receptacle tester/lamps/fuse holder/voltage Riverwalk detector 07125/2012 10.74 Receptacle tester/lamps/fuse holder/voltage Riverwalk detector 07/25/2012 91.36 LED Light Bulbs Riverwalk 07/26/2012 21.52 Dielectric Grease Riverwalk count: 6 282.99 report count: 727 168,631.77 Link, Jeremy 34 of 34 2012-08-13 07:51".20

Board Memorandum Nt~.pervi! le f'~:>.rk Pldrkt August 23, 2012 Board Agenda Item To: Board of Commissioners 'J ta Through: From: Re: Ray McGury, Executive Director, 848-3500 Q_;:: Kevin Finnegan, Director of Parks, 848; 1 :j{j37 ;_q- Car\ Gorra, Fleet Manager, 848-5036 ~ Awarding the purchase of one BC1500 15" Brush Chipper on the National Joint Powers Alliance (NJPA) contract #081209-VRM through Vermeer in the amount not to exceed $38,601.00. Action and Motion Requested: Move to approve the purchase of one BC1500 15" Brush Chipper on the National Joint Powers Alliance (NJPA) contract #081209-VRM through Vermeer in the amount not to exceed $38,601.00 Background/Analysis: The Fleet Division is seeking to purchase a new Vermeer BC1500 15" Brush Chipper for our South Parks division. The new chipper will replace a failing 1996 unit with over 2,200 hours on it. Proper, reliable chipper function is essential in order to allow staff to work both safely and efficiently. This is a piece of equipment that staff is familiar with and is pleased with its function; and it is needed in order to continue to maintain parks. The old unit will be listed for sale on www.govdeals.com. If the unit is not sold Vermeer will honor their $3,500 trade in value. Vermeer is able to provide the BD1500 15" Brush Chipper to us through the National Joint Powers Alliance Contract. The National Joint Powers Alliance is a national municipal contracting agency that provides national contract purchasing solutions and other related programs. The Fleet Division's adjusted budget is $410,667.00 for the purchase of vehicles and equipment in 2012; and has spent $122,078.00 to date leaving $288,589.00 available for purchases. This will continue to improve the safety and service within our parks. Please call if you have any questions.

Na-perville Pa.rk. Distrid Board Memorandum August 23,2012 Board Agenda Item To: Through: From: Re: Board of Commissioners Ray McGury, Executive Director, 848-3500 Eric Shutes, Director of Planning, 848-5014 Ordinance #791: An Ordinance Approving an Intergovernmental Agreement Between the City of Naperville and the Naperville Park District for Knoch Knolls Road and Knoch Knolls Park and Approving the Acceptance and Conveyance of Certain Property Action and Motion Requested: Move to approve Ordinance #791: An Ordinance Approving an Intergovernmental Agreement Between the City ofnaperville and the Naperville Park District for Knoch Knolls Road and Knoch Knolls Park and Approving the Acceptance and Conveyance of Certain Property. Background/Analysis: The purpose of Ordinance #791 and the Intergovernmental Agreement is to resolve a difference of interpretation between the City and Park District regarding the technical property line along the northern edge of Knoch Knolls Park. The proposed property line depicted in the attached plat reflects a layout that eliminates the need to alter the existing road way area, the amount of aetual space devoted to recreational uses, and any existing easements. Additionally, the proposed layout complies with use restrictions upon the Knoch Knolls Park property related to the Land and Water Conservation grant received by the Park District in 1978. Please find attached Ordinance #791 for Park District approval. Cc: Derke Price, Legal Counsel

ORDINANCE NO. 791 AN ORDINANCE APPROVING AN INTERGOVERNMENTAL AGREEMENT BETWEEN THE CITY OF NAPERVILLE AND THE NAPERVILLE PARK DISTRICT FOR KNOCH KNOLLS ROAD AND KNOCH KNOLLS PARK AND APPROVING THE ACCEPTANCE AND CONVEYANCE OF CERTAIN PROPERTY WHEREAS, in order to resolve a dispute concerning the boundaries ofland owned by the Naperville Park District (hereinafter "Park District") and right of way and easements held by the City of Naperville (hereinafter "City"), the Park District and the City have agreed upon the terms of an Intergovernmental Agreement (hereinafter "Agreement") attached hereto and made part hereof as Exhibit A; and WHEREAS, the Agreement provides for the City to convey to the Park District eertain property, described on the plat (hereinafter "Plat") attached as Exhibit B to the Agreement and on the Quit Claim Deed attached as Exhibit C to the Agreement, to be used for public purposes; and WHEREAS, the Agreement provides for the Park District to convey to the City certain property, described on the Plat attaehed as Exhibit B to the Agreement and on the Quit Claim Deed attached as Exhibit D to the Agreement, to be used for public purposes; and WHEREAS, the property line resulting from the exchange of properties as depicted on the Plat attached as Exhibit B to the Agreement does not alter the amount of actual space devoted to recreational uses, does not alter the location of any of Knoch Knolls Road, and does not alter the existing utility easements along Knoch Knolls Road or in Knoch Knolls Park; and WHEREAS, the City and the Park District are municipalities as defined in Section l(c) of "An Act in Relation To The Transfer Ofinterests In Real Estate By Units Of Local Govenunents Or School Districts," 50 ILCS 605/l(c) (hereinafter the "Transfer Act"); and

WHEREAS, Section 2 of the Transfer Act authorizes the conveyance of real property from one municipality to another municipality upon a two-thirds (2/3rds) vote of the corporate authorities of the transferor municipality; and WHEREAS, in accordance with the requirements of Section 2 of the Transfer Act, the Park District hereby declares that it is necessary or convenient for it to use, occupy or improve the property to be conveyed to the Park District by the City by the Quit Claim Deed attached as Exhibit C to the Agreement and as depicted on the Plat attached as Exhibit B to the Agreement; and WHEREAS, in accordance with the requirements of Section 2 of the Transfer Act, the Park District hereby accepts from the City those properties to conveyed to the Park District from the City by the Quit Claim Deed attached as Exhibit C to the Agreement and as depicted on the Plat attached as Exhibit B to the Agreement; and WHEREAS, in accordance with the requirements of Section 2 of the Transfer Act, it is anticipated that the City will declare that it is necessary or convenient for the Park District to use, occupy or improve the property being conveyed to the City from the Park District by the Quit Claim Deed attached as Exhibit D to the Agreement and as depicted on the Plat attached as Exhibit B to the Agreement. NOW, THEREFORE, BE IT ORDAINED AND RESOLVED BY THE BOARD OF COMMISSIONERS OF THE NAPERVILLE PARK DISTRICT, DUPAGE AND WILL COUNTIES, ILLINOIS, as follows: SECTION 1: The above Recitals are hereby incorporated herein as if fully set forth in their entirety in this Section I.

SECTION 2: The Intergovernmental Agreement attached hereto as Exhibit A, by which certain property is conveyed to the City by the Park District and other property is conveyed to the Park District by the City, is hereby approved conditioned upon approval of same by the City of Naperville. SECTION 3: The President and the Secretary of the Board of Commissioners is hereby authorized and directed to execute the Intergovernmental Agreement attached hereto as Exhibit A, and all other documents and instruments required by said Agreement. approval. SECTION 4: This Ordinance shall be in full force and effect upon its passage and PASSED this day of, 2012 AYES: NAYS: ABSENT: ATTEST: President Secretary

EXHIBIT A INTERGOVERNMENTAL AGREEMENT BETWEEN THE NAPERVILLE PARK DISTRICT AND THE CITY OF NAPERVILLE SETTLING DISPUTED BOUNDARIES FOR KNOCH KNOLLS ROAD AND KNOCH KNOLLS PARK THIS INTERGOVERNMENTAL AGREEMENT ("Agreement") is entered into this day of, 2012 (hereinafter ' Etiective Date'') between the Naperville Park District, an Illinois Municipal Corporation with offices located at 320 West Jackson, Naperville, Illinois 60540 (hereinafter 'Park District' ). and the City of Naperville. an Illinois Municipal Corporation with offices located at 400 South Eagle Street, Naperville, Illinois, 60540 (hereinatler "City") (hereinatler referenced individually as "Party" and cumulatively as "Parties), pursuant to Article VII, Section I 0 of the Illinois Constitution of 1970, and the Jntergovernmental Cooperation Act, 5 ILCS 220/1 et seq., and pursuant to "An Act in Relation To The Transfer Of Interests In Real Estate By Units Of Local Governments Or School Districts," 50 ILCS 605/l(c) (hereinafter the "Transfer Act"). RECITALS WHEREAS, the City is a home rule municipal corporation situated in Will and DuPage Counties under and by virtue of the Constitution and laws of the state of Illinois, and has acted in the exercise of its statutory and home rule authority in the exercise of this Agreement; and WHEREAS, the City and the Park District are public agencies within the meaning of Illinois Intergovernmental Corporation Act, 5 ILCS 220/1 et seq.; and WHEREAS, Article VII, Section I 0, of the 1970 Constitution of the State of Illinois encourages and provides for units of local government to contract and otherwise associate with other units of local government to exercise, combine or transfer any power or function in any manner not prohibited by law; and Page I of8

WHEREAS, the City and the Park District are also municipalities as defined in Section l(c) of "An Act in Relation To The Transfer Of Interests In Real Estate By Units Of Local Governments Or School Districts," 50 ILCS 605/1 (c) (hereinafter the "Transfer Act"); and WHEREAS, since the late 19 1 h Century, the public has used a right of way now commonly known as Knoch Knolls Road; and WHEREAS, since the late 19th Century, and through the present, said public right of way has been improved, re-aligned, and engineered to meet modern safety traffic requirements; and WHEREAS, the Naperville Park District purchased land generally located south, southeast of Knoch Knolls Road as described on Exhibit A attached hereto and made part hereof~ (the "Knoch Knolls Park Property''), and the conveyance documents for the Knoch Knolls Park Property make reference to property lines from the 19th Century, some of which are located under the existing improved roadway; and WHEREAS, the Naperville Park District has, from time to time, applied for and obtained Land and Water Conservation grants for the improvement and dedication of the Knoch Knolls Park Property for recreational purposes, and those grants have impressed certain use restrictions upon the Knoch Knolls Park Property; and WHEREAS, the Naperville Park District previously granted a utility easement in favor of the City and others along and parallel to the southern line of the existing improved road way surface; and WHEREAS, a dispute exists concerning the boundaries of the land dedicated in fee to the public for right of way, the boundaries of land dedicated to the public as an easement for Page2 of8

right of way, the boundaries of land subject to a prescriptive easement in favor of the public for right of way purposes, and the boundaries of Knoch Knolls Park Property owned in fee by the Naperville Park District; and WHEREAS, the Parties desire to resolve the technical property line dispute that presently exists by executing and recording the Plat attached hereto as Exhibit B ("Plat") setting forth a corrected property line for the Knoch Knolls Park Property and by executing and recording a corrective quit claim deed from the Naperville Park District to the City of Naperville and a corrective quit claim deed from the City of Naperville to the Naperville Park District; and WHEREAS, the new property line and the Plat do not alter the existing road way area, do not alter the amount of actual space devoted to recreational uses; and do not alter any existing easements, including but not limited to utility easements; and WHEREAS, in consideration of the terms of this Agreement, including settlement of the historic boundary issues described herein, the City of Naperville agrees that the setback applicable to any parking improvements on the Knoch Knolls Park Property for the Park District's Knoch Knolls Nature Center Project shall not exceed twenty (20) feet from the corrected property line set forth on the Plat and that a setback of thirty (30) feet from the corrected property line set forth on the Plat shall apply to any and all other development on the Knoch Knolls Park Property; and NOW, THEREFORE, in consideration of the premises, the mutual covenants, terms, and conditions herein set forth, and the understandings of each party to the other, the parties do hereby mutually covenant, promise and agree as follows: Page 3 of8

1.0 RECITALS INCORPORATED 1.1 The foregoing Recitals are a material part of this Agreement, and are incorporated in this Section I as though fully set forth. 2.0 AGREED UPON CORRECTIVE PROPERTY LINE AND SETBACK 2.1 The Parties approve the Plat attached hereto and made part hereof as Exhibit B which Plat sets forth the corrected property line of the Knoch Knolls Park Property and Knoch Knolls Road; and the Parties also: a) accept and approve the conveyance of property by accompanying quit claim deed from the Naperville Park District to the City of Naperville (in the form attached to this Agreement as Exhibit D); and b) accept and approve the conveyance of property by accompanying quit claim deed from the City of Naperville to the Naperville Park District (in the form attached to this Agreement as Exhibit C); and c) acknowledge and agree that all easements of record, including but not limited to those set forth on the Plat, shall remain in full force and effect. 2.2 The Parties agree that that the setback applicable to any parking improvements on the Knoch Knolls Park Property for the Park District's Knoch Knolls Nature Center Project shall not exceed twenty (20) feet from the corrected property line set forth on the Plat; and further that a setback of thirty (30) feet from the corrected property line set forth on the Plat shall apply to any and all other development on the Knoch Knolls Park Property. 2.3 All other provisions of the Naperville Municipal Code shall remain in full force and effect as to the Knoch Knolls Park Property and any development thereon. Page 4 of8

3.0 BINDING EFFECT 3.1 This Agreement shall be binding upon the Parties hereto, and their assigns, successors and grantees. 4.0 ENTIRE AGREEMENT 4.1 This Agreement contains the entire agreement between the parties hereto. 5.0 AMENDMENT OR MODIFICATION OF THIS AGREEMENT 5.1 This Agreement may be modified or amended only by a written amendment to this Agreement fully executed by the Parties hereto. 6.0 SEVERABILITY 6.1 If any of the provisions of this Agreement are determined by a court of competent jurisdiction to be invalid, such provisions shall be deemed to be stricken, and such adjudication shall not affect the validity of the remainder of the terms of this Agreement as a whole or of any section, subsection, sentence or clause not adjudged to be invalid. 7.0 GOVERNING LAW 7.1 This Agreement shall in all respects be subject to and construed in accordance with and governed by the laws of the State of Illinois. Venue for any action arising out of the terms or conditions of this Agreement shall be proper only in the Circuit Court for the Eighteenth Judicial Circuit, DuPage County, Illinois. Page 5 of8

8.0 WARRANTIES 8.1 The corporate authorities of the City warrant that they have the authority to enter into this Agreement. 8.2 The corporate authorities of the Park District warrant that they have the authority to enter into this Agreement. 9.0 ALL ACTS NECESSARY 9.1 The City Manager and City Clerk of the City of Naperville are directed to execute any documents, including but not limited to the quit claim deed described herein as Exhibit C, as approved by the City Attorney, and any other documents necessary to effectuate the provisions of this Agreement. The President and Secretary of the Naperville Park District Board of Commissioners are directed to execute any documents, including but not limited to the quit claim deed described herein as Exhibit D, as approved by legal counsel for the Park District; and any other documents necessary to effectuate the provisions of this Agreement. 10.0 MUTUAL DEFENSE AND INDEMNIFICATION 10.1 The City and Park District agree to mutually defend, indemnify, and hold each other, and each other's officers, agents, and employees from any and all debts, losses, dan1ages, costs, expense, liabilities, claims, lawsuits, proceedings, and causes of action, whether known or unknown, direct or indirect, arising out of or related to their respective use of the property which each is quit claiming to the other herein. IN WITNESS WHEREOF, THE PARTIES have entered into this Agreement as of the day of 2012, and by their signatures hereto acknowledge that they have read and understand this Agreement and intend to be bound by its tenns. Page 6 of8

CITY OF NAPERVILLE By: Its: Douglas A. Krieger City Manager ATTEST By: Its: Pam Lafeber, Ph.D. City Clerk Date: State of Illinois ) )SS County ofdupage ) I,, a Notary Public in and for said County, in the State of Illinois, do hereby ce11ify that Douglas A. Krieger, the City Manager of the City of Naperville and Pam Lafeber, the City Clerk of the City ofnaperville who are personally known to me to be the same persons whose name are subscribed to the foregoing instrument, appeared before me this day in person and acknowledged that they signed and delivered said instrument on behalf of the City of Naperville for the uses and purposes therein set forth. GIVEN under my hand and notarial seal this day of, 2012. Notary Public Print Name Page 7 of8

NAPERVILLE PARK DISTRICT By: Its: President By: Its: Secretary Date: ------------------- State of Illinois County of DuPage ) ) ss ) I, -----~-' a Notary Public in and f(lr said County, in the State of Illinois, do hereby certify that Kirsten Young, the President of the Naperville Park District and Jacki Stern, the Secretary of the Naperville Park District, who are personally known to me to be the same persons whose name are subscribed to the foregoing instrument, appeared before me this day in person and acknowledged that they signed and delivered said instrument on behalf of the Naperville Park District for the uses and purposes therein set forth. GIVEN under my hand and notarial seal this day of, 2012. Notary Public Print Name Page 8 of8

EXHIBIT A legal Descriptions Glyman Woods:!- -t T FAF'T OF THE SrJLJTH.dEST QUAfi'TER AND THE SOUTHEAST QUARTER OF FF:ACT 1 Di\lf4L SEC'I1 t!f J c.~ HfJE> THF4i PART CF THE 1 -tdrth HALF OF SECT 1 Dh: 7, IH ~/"O~di<St-:!f 37 NOF:THt r'=i- K> H--! r:;;r~,h3e 10 EAST OF THE THI'RD PRINCIPAL MER!DihN ~ ')ESC.P I BE::r B"/ Cct t'18 -~C I A'T THE r -.JCPTH AST COR1~EM: OF THE r JORT!-iJEST OUHP"'tE~ C:JF :?AIL> SEC:TJOt -1 7; TH8'-JC'E SOUTH i. DEGF:EE 51 1 -Hr--JUTES EA:7:T ALONG Tk f:~ast =}\ H: GF 'SAlD r"hjr'1~.,ils1 GtrJAPTEf<, 858.. 00 FE.E:T FOP A F OH~l'T OF 8EGH-{t..JH~G; THt:J-tCE SOUTH 60 DEGREES 45- t1 INUTES ~"JEST~ 228. OD FEET i THENCE NORTH 1:2 DEGREES 45 t~1ihiute - G.JtST ~ 1?03~5 F'E.:ET rc A F-Cr1NT- ON THE SOUfHERLY BANt< OF THE klest BRf;NCH OF THE DUPtC~GE F:fl.)ER; THE~-JCE f'~orth 62 DEGREES 25 t 1IhHJTES I0E';;;T, 5EL20 FEET TO A POH~i C~,l THE CE!lTEF: C:F SAID WEST BRANCH OF THE DUPAG R!<)EF.:; THEt-iCE t'!'orth 4B DEGREES :L'3 MH -HJTE:::: 19 SECOl" ids EAST ALONG THE AF'OREHENT1Cif\~ED C:EJ 4T R L1Nf: ~ 450.. 00 FEET; THEJoJC NOPTH 69 CfEGREES 28 t-<lnute:::; 4::; SECIJt-,IDS EAST ALJJI'".lC THE AFOF:Ef'if:J,JTI~lED C:Et 0TEF: OF THE WEST BRANCH GF THE ['UPAGE RHJEK. 486.08 feet: THEf -JC'E S.OU!t>i :;,; DEGF:EES 52 r -1 t JUTES EAST, 278.10 FEET; THENC SOUTH 84 DEGREES 35 f1!nutes 16 SEC(Jt-{L>S. E;;s-;- i 273, 14 FEET <SOUTH 83 DEGREES 00 f-1h~utes Er:-:tST ~ 2,:5, 7. 96 FEET PER: OEED>: THEI\!CE SOUTH i DEGREE 56 t1inutes 41 SECONDS EAST, 963.60 FEET (NORTH, 963.6 FEET PER. DEED) TO A POJ~,IT ON THE SOUTh line GF TKE SOUT!-lEAST QUARTER or-- SECT ION 6; THENCE SOUTh l. DEGREE 5! SECONDS EAS1 ALO:NG A LINE PAR;:\LLEL TO THE l\iest LINE 0~ THE NOH'THEAST QUARTER- OF S-ECT f C:N 7, 1336 ~ 0 7 F="EET TO A PO It,-.'T Cthi TH:E CENTEf;: OF THE EAST 8RA*'~CH JF THE DUF"AGE R.FlER t THENCE SCUTH 85 DEG~:EES 39 t H i.,4ute"c, 4.q SECCt KJ'S-- WEST?.LC~"JG HE AFOREl 1ENTIONED CEI~ERLINE, 412.12 F T~ TH8'.1C.t: r JOF:TH 61 t>egee 8 ::=: ::;:, 0<1f> JIJTES 4C' SECi.Jr.JC>S ;.,JEST ;4LCJNG THE AFORtJ~lB"JTIONET CENTERLJNE 1 26:3~63 FT:ET f 1"HEJ J{ E NOF?l-H 2:2: DEGREES d?s'' t -11 NUTES 5'? SEC 3ND'::: kh?~; t ALOF.. ~G 1'"H AFOREMENTIOf JED C NTER LtN. 2 8.73 FEET TO A POihiT Ot--~ THE!AIEST LlNE OF.. rhe" NO~.. THEAS\ QUAR'T'E.F; OF SECTIOH /: THEt'-iCE!--.:OF'i'H : [>EGREE 51 l'-i1nu1es irjest t;lcitig 2ATL> C JEST LINE OF THE NOr;:THEAST QUAFTE;;: OF SECTFOf 'i 7~ 15:::~70 F'E:ET nn. 12 02 07 200 023 0000

Central Parcel: That part of the Southwest quarter of Section 6, and of the Northwest quarter of Section 7, in Township 37 North, and in Range 10, East of the Third Principal Meridian, described as follows: Beginning at the Southwest corner of said Section 6; thence North along the West line of said Section 6, 2398.2 feet to the Northeast corner of the Southeast quarter of Section I in Township 37 North, and in Range 9 East of the Third Principal Meridian; thence South 51 degrees 30 minutes East 1148.4 feet; thence South 61 degrees East 1980 feet; thence South 12 degrees 45 minutes East 1703.5 feet to the center of tne East branch of the DuPage River; thence South 59 degrees 26 minutes West along the center of said East branch 405.3 feet; thence south 50 degrees 48 minutes East 88.7 feet; thence South 69 degrees 01 minutes West 1225 feet; thence North 3 degrees 33 minutes East 165 feet thence North 75 degrees 48 minutes East 47.5 feet; thence North 46 degrees 27 minutes West 889.5 feet to an old iron stake; thence South 83 degrees 31 minutes West 262.5 feet to a steel fence post; thence North 68 degrees 13 minutes West 543.65 feet to an old iron; thence North 69 degrees 52 minutes West 206.30 feet to an iron stake; thence Northwesterly 90.27 feet to a point in the West line of said Section 7, that is 538.84 feet South of the Northwest corner thereof; thence North along the said West line of Secti.on 7, 538. 84 feet to the Southwest corner of section 6, which is the point of beginning; (except that part thereof lying Northerly of the center of Naperville Road also known as 95th Street also known as Knoch Knoll Road), in Will County, Illinois.** P.I.N. 12 02 07 100 015 0000

Bianucci Confluence: Com MCI.rlg at t:he Soudlwelllt Cl:ll:ll«' of the Na:tbweost Quart..ec at S«:don 1 for e. (lc:iin; at beg!ming: ~hence Na:tb 0 Degrees 00 Mimtee 00 Seclol ll Eut. alalg the West line of the SQ.Itbweat: 0\mt«ci Sectia:l 7. 1037.60 feet to e. el:.ee1 f5enoe p:lll!ll: (not: b.m)r thence lb;1:h S'1 Degrees SS M~ East. 536.9 feet <Na:t2t S'1 Degt'ees 55 Mimt.es S'1 Set:lonr3s East. 536.10 teet as ~~~ alalg the w~ barik ci the Old Min Race In a eblet &Me post: thedoe Na:t2\ jls Dqees 51 Minutes -. 290.10 feet (N<Xth 35 Dqees S7 Himtes S1 Eul:. :290.10 fieet -~ In ll. &eel fsce pollt (not: bn1); t:1'lence lb;1:h 26 Dqees 16 Hin.lt..ea Fast;. 2l8.AXI fleet (tb:th 25 Degrees -41 Mlnuta 29 Seoonds l!:8llt, 237.36 fleet as ~~~ to a lll:.eel flenc:e poet; i!hence N<xtll 83 Dqees 31 MiMes E&&t. 262.5 fleet (No::th 83 Deg:r:ees 30 Miwtes 16 Seo:nSs East. 262.:38 feet lls ~~~ to an old hoo stake: thence SQ.Itb 47 Deg:r:ees East. 891.00 f.eet (l3.so <:!la.im); theaoe ~ 15 Degrees 30 Mlmtes West. 400.15 fe«(7.275 d\aim); i!hence So1l:h 4 Degrees 45 Minutes East. a dlst:anoe ci 999.19 fe«wolg &«!line to a pdb;.: tbenoe Soud1 61 Degl:aMS 00 Mimtes 46 S<io:xds Wellt:. a~ d; 299.17 fieet7 theaoe Ncxth Q ~eee 38 MinJbea 54 S«:xxds w-. a di!ltlmc4lt «135.00 f.leet: tm1oe SoJt:b ffl Degrees rn Mizut.e 07 Seoori&l West. a~«1:.:1.00 fimt: tmnoe SoJt:b 32 Degrus -41 Mimtles Eut. 2S S«:xxds w-. a <'littence «86.06 teet: to a pout; in tbe oentu d. h 'l:nllr:tl of the DuPage Rive.' J%"11!I\t OCX'll2eCI (~tie tilowing s (IOI!!l!lel fi:ll1ow the oentedi.ne of Slid 'EIIII!t bamch) ~ Scutb 26 Degrees 39 Kimtles 13 So ads Eat. 32:5.42 feet: ~ Scutb 26 Degrees 47 Mimtal 31 ~ Welt, 106.67 fee&:r ~ Sot.1tb "75 'l:.loiy 111 5S Mimta 56 hi < 1&1 West. 496.23 fleet: thence Scutb 2 Degrees 35 Mmut.s 01 kxnds Welt, 1!18.52 feet.: therlce ~ 88 ~ S2 tdtuta 17 hi llulz Wast Jll.el fleet to & p:ira CXl b w line <1 the Southwl!l!llt Owltber of Section 7: thence ~ ala:lg a ~ at the lalllt ~ CIO'.._, 50.01 feet to a p:id; at 1M: ~ «. tbe EMt ~ «the DuPage RiV«w tile w Bl:ll.lldt d. tbe DuPage Riwr: thenoe Na:th 00 Dq 1 e1 00 Mtmbea 00 Seo:lrl&t Eut. ~~long a JIM par!llla!l to tbe W elllt line of the S0112lWelllt QUIIL'ter cf Sec;don 1 (being also the O!l1t:A!!.1ine of the w- lirnd\ of tbe DuPage Rives: lls ~ ~. 558.26 fleet to a x:dft on the Ncr.th line of the~ 0Wil'ti$C of~ 12 lidknaent::l.oned: tbenoe Na:tb 89 Degl:e 51 111mtes 52~ Eut. lllt:ng the Ncxth line d. the ~ QUIItt.c!l: d. Sec:t:ll;ln 12, 50.00 f.eet to the N<Xtl: eut a::1m1!c of.the ~ Olll!rt.el.' d. Section 12: ~ l!la:th 00 D4igrees 00 Mi.nut.es 00 Seconds l!:llst along the W elllt line of the SolithWelllt 0\IISrt.er of Secdon 7, 209.94 (210AS feet ~~~~ to the p::lint oc ~. all in Will County ljlinci& PIN: 12 02 07 100 016 0000

'---~~~~ \ LOC.4.'ITO"'- SITE AB8REVIA110NS I ECfNO KNOCH KNOLLS ROAD - 2012 PLAT OF CORRECTION- EXHIBIT B "IGW VI',,- - '"''"Q "'""""" (o '' """'""! ~ <t< P $ON RC(:> 0 0 N1 1)1" f.w~tnf>% O(l"' ~ "CCINh"G SOC""' 'tt" 9 1NG ~ P~RT Of Tift SOUTH HA(r o; S<:Cmm t AND Tl<( NDIHH KAlf Of SECll014 7, Tl.WitiSH!~ 37 IIOIUH, RA>IGt 10 [ASl C!' lhe lhirp Pf!!NCIPAl "ERlDI.W. IN Wl(t COIINTY.!t_UNDIS "'"""' """'N- -"''/"~' "" " ""''""',,, ct~""' "' "' oc'""" ~"''""'"' "'''''""""''""' ~ 4"0 'OO!"!<" M P,JilCIC o o 0"'''"" "'"'"""'"'" "'"'0" '""'"''""' ;>c-t""li"< (1 '" 00<0.0 L o.,; 'cr '"''~'" PO.B. - ~-".,,,..,.,. "" _..,,... ""...,.,_., '''''".."' '"" NllMf MPERYtlLE ctn ClERK AOORESS 400 S OAGU STI<EET NIIP~PV>\.L(,!L 60~~6- -rozo PARCF:l. I IV I!I H 71'0.1'38" E 266.(12' N 5l'~B'OI" 204 ~~- f COON'Y t;; ~-<' ~''""" '"",,.,.., cc<j~c1t o;- '" " c r< or ~ "t"'~llt IJ'mi~"Ct NC _ '1'"1'0'-'NO 'N S Pl<l.r ' "':<T'NC ><tw n<f _ "" vr --------- '-"- '"-- NA?Eii'VFLLE PIIRK OISTR CT C"'-"''" 0< DoN~f ""'-or"""""' ~c "'" ""' '"""" "" '"' ""' ~.., """"" """:""'"' """' "'''"'<" o eo o o"""'""o''~' ~"""""c ~-. ;;;o\~;-~ ~~-- o v or------ D ""'""' '-'"'"'''''''""'"'"' -o ''" "'"" '~' '~"'"""' "'', ""'" ""'-' '"w"' ""' """" '"".u-~m.,., '"""0"'''"" '""''''"'" ------- " >n_ o ncre;,,, '" '""' ~\.)R\UOR'S CfRTif!CAT[ WII! covtjty RECORDER $ CERT IF I CATF \ Ol5t NC 1"'0" '"L "'~( <-co<te(c'~ _..,.,.,.,,.,_ rcdok/ NCO>J/"'' O()UOL['>(J>j ijmt 7-1(--'1 110 1~' OJ6,_,. '?f' J "'""",,-.om"'"'"""""'~'"'"'"'~-' '' KNOCH KNOLLS ROAD - 2 PLAT OF CORRECTION - EXH SIT " D SHEET rn ' '~''''""'"''Cw.<'

PARKING LOT EXHIBIT- KNOCH KNOLLS PARK 100 50 0 100 SCALE: 1'' = 1 00' 10 9 I PREPA!lft! ffl' CEMCON, Ltd. c-.,lli~ ["!lin--, L.an<l Su.._,..t: P!otmono 22110 v.wu. 0111< Clrc!oo. SulUI 100 Aurora, l~r>ois 60502-$1175 Pit 630.8&2.2100 FAX: 63D.8ti2.2199 E-MQil: ~mcon.eom Webail«www.«om~.com DISC NO.: 284036 flu: NN.IE: PARKING LOT.EXHIBIT DRAWN BY: lal FI..D. Ill<:. / PG. NO.: 022/47-4~ COMf'I.EnON DIITt: 7-J()-12 JOB NO.: 2&4.0J8 Copyright 2012 Cemcon. Ltd. All rights reserved

EXHIBIT C QUITCLAIM DEED Space Above This Line tor Recording Data THIS QUIT CLAIM DEED WITH COVENANTS is made this "_ day of", 2012, between THE CITY OF NAPERVILLE, an lllinois municipal corporation with home rule powers, created and existing under and by virtue of the laws of the State of Illinois, as "Grantor," and THE NAPERVILLE PARK DISTRICT, an Illinois municipal corporation as "Grantee.. ; WITNESSETH, that the Grantor, pursuant to authority of the Corporate Authorities enacted through Ordinance No. "",by these presents does QUIT CLAIM, REMISE, RELEASE, ALIEN AND CONVEY unto the Grantee, all of Grantor's interest if any, in the real estate situated in the County of WILL, State of Illinois and legally described on Exhibit "A" attached hereto (the "Real Estate"); together with all and singular the hereditaments and appurtenances thereunto belonging, or in anywise appertaining, and the reversion and reversions, remainder and remainders, rents, issues and profits thereof; and all the estate, right, title, interest, claim or demand whatsoever, ofthe Grantor, either in law or equity, of, in and to the above described premises, with the hereditaments and appurtenances: TO HAVE AND TO HOLD the said premises as above described, with the appurtenances, unto the Grantee, its successors forever. SUBJECT TO THE FOLLOWING RESERVATION OF EASEMENT: Grantor reserves unto itself the easement rights given to it and enjoyed under Document No. R88-02348. SUBJECT TO THE FOLLOWING RESTRICTION: By acceptance and recording of this Deed, Grantee covenants and agrees for itself, its successors and assigns that the Real Estate hereby quit-claimed unto him is being taken "AS IS, WHERE IS" and without any representation and warranty. IN WITNESS WHEREOF, said Grantor and Grantee have caused their corporate seals to be hereto affixed, and has caused its name to be signed to these presents by its President the date set forth above. /SIGNATURE PAGE TO FOLLOW/ /307046.v412/2/2005 I 1:54AM

CITY OF NAPERVILLE NAPERVILLE PARK DISTRICT Mayor President ATTEST: Clerk Secretary Permanent Real Estate Index Number: See Exhibit A Address of real estate: Vacant land Prepared By and After Recording Return to: Derke J. Price Ancel Glink 1979 N. Mill Street, Suite 207 Naperville, Illinois 60563 2

EXHIBIT A 3

PARCEL3: THAT PART OF THE SOUTH HALF OF SECTION 6, TOWNSHIP 37 NORTH, RANGE 10 EAST OF THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS: COMMENCING AT THE WESTERLY MOST CORNER OF LOT 27 IN THE WOODS OF RIVERMIST, ACCORDING TO THE PLAT THEREOF RECORDED AS DOCUMENT R93-103828: THENCE NORTH 62 DEGREES 20 MINUTES 52 SECONDS WEST, 6,87 FEET ALONG THE NORTHWESTERLY EXTENSION OF THE WESTERLY LINE OF THE WOODS OF RIVERMIST TO A LINE THAT IS 73 FEET SOUTHEASTERLY OF AND PARALLEL WITH THE NORTH LINE OF KNOCH KNOLLS ROAD RIGHT OF WAY AS DEDICATED IN THE FINAL PLAT OF SUBDVISION FOR KNOCH KNOLLS UNIT ONE, ACCORDING TO THE PLAT THEREOF RECORDED AS DOCUMENT R87-56611; THENCE SOUTH 29 DEGREES 44 MINUTES 37 SECONDS WEST, 126_86 FEET ALONG SAID PARALLEL LINE TO A POINT OF CURVATURE: THENCE SOUTHWESTERLY, 173,()3 FEET ALONG SAID PARAlLEL LINE TANGENT TO THE LAST DESCRIBED COURSE, BEING ALONG A CURVE TO THE RIGHT HAVING A RADIUS OF 448,00 FEET, THE CHORD OF SAID CURVE BEARING SOUTH 40 DEGREES 48 MINUTES 26 SECONDS WEST TO THE POINT OF BEGINNING ON THE SOUTHEASTERLY LINE OF KNOCH KNOLLS SUBDIVISION UNIT ONE, AFORESAID; THENCE CONTINUING SOUTHWESTERLY, 56,74 FEET ALONG SAID PARALLEL LINE, BEING ALONG A CURVE TO THE RIGHT HAVING A RADIUS OF 448,00 FEET, THE CHORD OF SAID CURVE BEARING SOUTH 55 DEGREES 30 MINUTES 01 SECONDS WEST TO A POINT OF TANGENCY; THENCE SOUTH 59 DEGREES 07 MINUTES 43 SECONDS WEST, 2,58 FEET ALONG SAID PARALLEL LINE TO THE AFOREMENTIONED SOUTHEASTERLY LINE OF KNOCH KNOLLS SUBDVISION UNIT ONE: THENCE NORTH 71 DEGREES 03 MINUTES 38 SECONDS EAST, 3924 FEET ALONG SAID SOUTHEASTERLY LINE TO AN ANGLE POINT THEREIN; THENCE NORTH 29 DEGREES 44 MINUTES 37 SECONDS EAST, 23,85 FEET ALONG SAID SOUTHEASTERLY LINE TO THE POINT OF BEGINNING, IN WILL COUNTY, ILLINOIS, (270 square feet, more or less)

EXHIBIT D QUITCLAIM DEED Space Above This Line for Recording Data THIS QUIT CLAIM DEED WITH COVENANTS is made this day of, 2012, between THE NAPERVILLE PARK DISTRICT, an Illinois municipal corporation created and existing under and by virtue of the laws of the State of Illinois, as ''Grantor," and THE CITY OF NAPERVILLE, an Illinois municipal corporation with home rule powers as 'Grantee"; WITNESSETH, that the Grantor, pursuant to authority of the Board of Commissioners enacted through Ordinance No., by these presents does QUIT CLAIM, REMISE, RELEASE, ALIEN AND CONVEY unto the Grantee, all ofcrrantor's interest, if any, in the real estate situated in the County of WILL, State of Illinois and legally described on Exhibit "A" attached hereto (the "Real Estate"); together with all and singular the hereditaments and appurtenances thereunto belonging, or in anywise appertaining, and the reversion and reversions, remainder and remainders, rents, issues and profits thereof, and all the estate. right, title, interest, claim or demand whatsoever, of the Grantor, either in law or equity, of, in and to the above described premises, with the hereditaments and appurtenances: TO HAVE AND TO HOLD the said premises as above described, with the appurtenances, unto the Grantee, its successors forever. SUBJECT TO THE FOLLOWING RESTRICTION: By acceptance and recording of this Deed, Grantee covenants and agrees for itself, its successors and assigns that the Real Estate hereby quit-claimed unto him is being taken ' AS IS, WHERE IS" and without any representation and warranty. IN WITNESS WHEREOF, said Grantor and Grantee have caused their corporate seals to be hereto affixed, and has caused its name to be signed to these presents by its President the date set forth above. /SIGNATURE PAGE TO FOLLOW/ /307046.v412/2/2005 IU4AM

NAPERVILLE PARK DISTRICT CITY OF NAPERVILLE President Mayor ATTEST: Secretary Clerk Penn anent Real Estate Index Number: See Exhibit A Address of real estate: Vacant land Prepared By and After Recording Return to: Derke J. Price Ancel Glink 1979 N. Mill Street, Suite 207 Naperville, Illinois 60563 2

EXHIBIT A 3

PARCEL 1: THAT PART OF THE SOUTH HALF OF SECTION 6, TOWNSHIP 37 NORTH_ RANGE 10 EAST OF THE THIRD PRINCIPAL MERIDIAN. DESCRIBED AS FOLLOWS: COMMENCING AT THE WESTERLY MOST CORNER OF LOT 271N THE WOODS OF RIVERMIST, ACCORDING TO THE PLAT THEREOF RECORDED AS DOCUMENT R93-103828: THENCE NORTH 62 DEGREES 20 MINUTES 52 SECONDS WEST, 6.87 FEET ALONG THE NORTHWESTERLY EXTENSION OF THE WESTERLY LINE OF THE WOODS OF RJVERMIST FOR A POINT OF BEGINNING ON A LINE THAT IS 73 FEET SOUTHEASTERLY OF AND PARALLEL WITH THE NORTH LINE OF KNOCH KNOLLS ROAD RIGHT OF WAY AS DEDICATED IN THE FINAL PLAT OF SUBDVISION FOR KNOCH KNOLLS UNIT ONE ACCORDING TO THE PLAT THEREOF RECORDED AS DOCUMENT R87-56611; THENCE SOUTH 29 DEGREES 44 MINUTES 37 SECONDS WEST, 126.86 FEET ALONG SAID PARALLEL LINE TO A POINT OF CURVATURE: THENCE SOUTHWESTERLY, 173.03 FEET ALONG SAID PARALLEL LINE TANGENT TO TIIE LAST DESCRIBED COURSE, BEING ALONG A CURVE TO THE RIGHT HAVING A RADIUS OF 448.00 FEET, THE CHORD OF SAID CURVE BEARING SOUTH 40 DEGREES 48 MINUTES 26 SECONDS WEST TO THE SOUTHEASTERLY LINE OF KNOCH KNOLLS SUBDIVISION UNIT ONE, AFORESAID; THENCE NORTH 29 DEGREES 44 MINUTES 37 SECONDS EAST, 294.41 FEET ALONG SAID SOUTHEASTERLY LINE TO THE NORTHWESTERLY EXTENSION OF THE WESTERLY LINE OF THE WOODS OF RJVERMIST; THENCE SOUTH 62 DEGREES 20 MINUTES 52 SECONDS EAST, 33.02 FEET ALONG SAID EXTENDED LINE TO THE POINT OF BEGINNING, IN WILL COUNTY, ILLINOIS, (7,907 square feet, more or less) PARCEL2: THAT PART OF THE SOUTH HALF OF SECTION 6 AND THE NORTH HALF OF SECTION 7, TOWNSHIP 37 NORTH, RANGE 10 EAST OF THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS: COMMENCING AT THE WESTERLY MOST CORNER OF LOT 27 IN THE WOODS OF RIVERMIST, ACCORDING TO THE PLAT THEREOF RECORDED AS DOCUMENT R93-103828; THENCE NORTH 62 DEGREES 20 MINUTES 52 SECONDS WEST, 6.87 FEET ALONG THE NORTHWESTERLY EXTENSION OF THE WESTERLY LINE OF THE WOODS OF RIVERMIST TO A LINE THAT IS 73 FEET SOUTHEASTERLY OF AND PARALLEL WITH THE NORTH LINE OF KNOCH KNOLLS ROAD RIGHT OF WAY AS DEDICATED IN THE FINAL PLAT OF SUBDVISION FOR KNOCH KNOLLS UNIT ONE, ACCORDING TO THE PLAT THEREOF RECORDED AS DOCUMENT R87-566II; THENCE SOUTH 29 DEGREES 44 MINUTES 37 SECONDS WEST, I26.86 FEET ALONG SAID PARALLEL LINE TO A POINT OF CURVATURE; THENCE SOUTHWESTERLY, 229.77 FEET ALONG SAID PARALLEL LINE, TANGENT TO THE LAST DESCRIBED COURSE, BEING ALONG A CURVE TO THE RIGHT HAVING A RADIUS OF 448,00 FEET, THE CHORD OF SAID CURVE BEARING SOUTH 44 DEGREES 26 MINUTES 08 SECONDS WEST TO A POINT OF TANGENCY: THENCE SOUTH 59 DEGREES 07 MINUTES 43 SECONDS WEST. 258 FEET ALONG SAID PARALLEL LINE TO A POINT OF BEGINNING ON THE SOUTHEASTER!. Y LINE OF KNOCH KNOLLS SUBDIVISION UNIT ONE, AFORESAID; THENCE SOUTH 59 DEGREES 07 MINUTES 43 SECONDS WEST. I890.8l FEET ALONG SAID PARALLEL LINE TO THE WEST LINE OF THE NORTHWEST QUARTER OF SAID SECTION 7; THENCE NORTH 0 I DEGREES 49 MINUTES I 6 SECONDS WEST, 22.22 FEET ALONG SAID WEST LINE TO NORTHWEST CORNER OF SAID NORTHWEST QUARTER; THENCE NORTH 01 DEGREES 49 MINUTES!6 SECONDS WEST,!5.53 FEET ALONG THE WEST LINE OF THE SOUTHWEST QUARTER OF SAID SECTION 6 TO THE SOUTHEASTERLY LINE OF SAID KNOCH KNOLLS SUBDIVISION UNIT ONE (THE FOLLOWING THREE COURSES ARE ALONG SAID SOUTHEASTERLY LINE OF KNOCH KNOLLS SUBDIVISION UNIT I); THENCE NORTH 59 DEGREES 07 MINUTES 43 SECONDS EAST, 1389.42 FEET; THENCE NORTH 51 DEGREES 48 MINUTES 01 SECONDS EAST, 204.89 FEET; THENCE NORTH 71 DEGREES 03 MINUTES 38 SECONDS EAST, 286.02 FEET TO THE POINT OF BEGINNING, IN WILL COUNTY, ILLINOIS. (63,789 square feet, more or less)

Na.perville Pa.rk District Board Memorandum August 23, 2012 Board Agenda Item To: Through: From: Re: Board of Commissioners j-1'\ Ray McGury, Executive Director, 848-3500 Q; 1~ Kevin Finnegan, Director of Parks, 84A~Jf037 f_ ( Carl Gorra, Fleet Manager, 848-5036l~ Declaration of Surplus Property, Ordinance #793 Action and Motion Requested: Move to approve Ordinance #793 declaring the property as outlined in the attached Exhibit "A" as surplus property for trade in. Background/Analysis: This ordinance #793 is brought to you as outlined in the Illinois Park District Code, 701 LCS 1205/8-22. This portion of the code permits districts to determine that property is no longer needed for park purposes. All of the Fleet Division items being surplused are aged, failing units that are irreparable or would cost more to repair than the units are worth. The Police Division items are radios that are no longer being used. The listed surplus items will be sold to the highest bidder at the City of Naperville's vehicle and equipment auction on September 29, 2012 with the exceptions of #336 and #692 which will be listed on WW\1\t.govdeals.com. Please call if you have any concerns or questions.

ORDINANCE NO. # 793 ORDINANCE DECLARING CERTAIN PARK DISTRICT PROPERTY AS SURPLUS AND AUTHORIZING SALE OR DISPOSAL WHEREAS, the Naperville Park District, DuPage and Will Counties, Illinois has accumulated certain personal property which has been used for various park purposes, specifically the items described in Exhibit A; and WHEREAS, staff has either already purchased replacement equipment pursuant to the Park District's Capital Replacement Program, or has detetmined that the subject items are beyond their useful service life; and WHEREAS, the Illinois Park District Code authorizes the Park District to dispose of items of personal property, when in the opinion of three-fifths of the members of the Board of Park Commissioners then holding office such property is no longer necessary, useful to, or for the best interests of the Park District; and WHEREAS, Park District staff has bade preliminary arrangements for the disposal of the equipment and personal property through sealed bid auction or competitive bid, or salvage. NOW, THEREFORE BE IT AND IT IS HEREBY ORDAINED BY THE BOARD OF PARK COMMISSIONERS FOR THE NAPREBILLE PARK DISTRICT, DUPAGE AND WILL COUNTIES, AS FOLLOWS: Section One: It is hereby found and detem1ined by the Board of Park Commissioners of the Naperville Park District that the following items of personal property are no longer necessary, useful to or for the best interest of this Park District: A. The property described in Exhibit A attached hereto and incorporated herein by reference.

Section Two: That the park district staff is hereby authorized to convey or sell the personal property described in Section One of this Ordinance in any manner that I may designate, with or without advertising the sale, at any time following the adoption of this ordinance. Section Three: This ordinance shall be effective immediately upon passage and approval by three-fifths majority of the members of this Board of park Commissioners. Section Four: All prior ordinances, resolutions, motions, orders or policies in cont1ict herewith, be and the same hereby are, repealed to the extent of the conflict herewith. Section Five: If any clause or provision of this Ordinance shall be adjudged invalid or unenforceable by a court of competent jurisdiction or by operation of any applicable law, it shall not affect the validity of any other clause or provision, which shall remain in full force and effect. PASSED AND APPROVED this day of,, 2012. Roll Call Vote: Ayes: Nays: Absent: Abstain: --- By: President, Naperville Park District, Board of Park Commissioners ATTEST: By: Secretary, Naperville Park District, Board of Park Commissioners

... Declaration of Surplus f:quipmel!! NAperville Pa.rk District September 2012 Fleet and Trades Divisions. Exhibit "A" asper Ordinance #793_ #202 #302 #313 #336 #348 #640 1 GTCS19W41821 2000 Jacobson HR-5111 mower 69116005474 2003 Toro zero turn mower 8220000350 2003 Toro Workman 230000429 1 John Deere 72" mower with broom M01145X1 2005 Smith co 17-001 E ball field rake 452461 1998 John Deere rototiller M0518R401632 1996 Brush Bandit Motorola M1225 4 channel radio Motorola M1225 4 channel radio Motorola M1225 4 channel radio Motorola M1225 4 channel radio Motorola M1225 4 channel radio Motorola CDM750 4 channel radio w/ 2 mics 869YDN5274 869YEG4855 869YDC0374 869FBA2234 103TGJL704