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IifY OF
WE EST CHICAGO
WHERE HISTORY & PROGRESS MEET
CITY COUNCIL MEETING
MONDAY, AUGUST 2, 2021 - 7:00 P.M.
475 MAIN STREET, WEST CHICAGO, ILLINOIS
AGENDA
Call to Order
Pledge of Allegiance to the Flag
Invocation
Roll Call and Establishment of a Quorum
Public Participation
The opportunity to speak to the City Council is provided for those who have a
question or comment on an agenda item or a City of West Chicago issue. The City
Council appreciates hearing from our residents and your thoughts and questions
are valued. The City Council strives to make the best decisions for the City and
public input is very helpful.
Respect for the duties of the City Council and for the democratic process will be
adhered to — in this regard, civility and a sense of decorum will be strictly followed.
All speakers must address their comments to the Mayor. Comments that are
personally condescending will not be permitted. Speakers shall be courteous and
should not make statements that are personally disrespectful to members of the City
Council or City staff.
Please use the podium in the center aisle. Please announce your name and address
(if acceptable) before commencing — all public comments are limited to three (3)
minutes and each citizen will be permitted to speak only once. It is the City
Council’s policy not to engage in dialogue during Public Comment. Any questions
raised will be addressed by City staff or an elected official outside of the City
Council meeting.
During the COVID-19 Pandemic, those wishing to attend public meetings of the City
Council are welcome to do so via teleconference from home or another location on the
Zoom app. Downloading Zoom from zoom.us will provide the audio link to the
meeting. Anyone wishing to provide comment on a topic or an agenda item, may
address the City Council by 4:00 p.m. the day of the meeting. You may do so either by
an online form on the City’s website, email to the Deputy City Clerk at
aadm@westchicago.org or voicemail message at (630) 293-2205 x135. Your comment
to the City Council will be read during the Public Participation portion of the agenda.
475 Main Street T (630) 293-2200 Ruben Pineda
R
West Chicago, Illinois F (630) 293-3028 ne
60185 www.westchicago.org Nancy M. Smith Michael L. Guttman
CITY CLERK CITY ADMINISTRATOR

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City Council Meeting
August 2, 2021
Page 2 of 4
A.
6.
7
8.
Proclamation: Move with the Mayor
City Council Meeting Minutes of July 19, 2021
Corporate Disbursement Report
- August 2, 2021 ($441,801.66)
Consent Agenda
Public Affairs Committee:
A.
B.
Approve the Wheaton Academy Homecoming Fireworks — Scheduled for
October 8-9, 2021.
Approve the We-Go Together for Kids Back to School Event — Backpack
Distribution — Scheduled for August 18, 2021.
Items Not Sent to Committee:
Cc.
Ordinance No. 21-O0-0021 —- An Ordinance Authorizing the Disposal or Sale
of Surplus Equipment, Stock Inventory, and/or Personal Property Owned
by the City of West Chicago.
- Resolution No. 21-R-0057 — A Resolution Approving a Plat of Easement for
Watermain, Drainage/Detention and Natural Area with Alm West Chicago,
LLC — Amazon, 808 Discovery Rd.
. Resolution No. 21-R-0058 — A Resolution Approving a Plat of Easement for
Watermain and Stormwater Management with Speedway LLC — Speedway
Gas Station, 1501 W. Roosevelt Rd.
Resolution No. 21-R-0059 — A Resolution Approving a Plat of Easement for
Watermain, Drainage/Detention and Natural Area with Classi Investment
Group — American Trucking, 1401 Harvester Rd.
- Resolution No. 21-R-0060 — A Resolution Approving a Plat of Easement for
Watermain, Drainage/Detention and Natural Area with CBH Properties
West Chicago LLC Christian Brothers Automotive, 1650 N. Neltnor Blvd.
. Resolution No. 21-R-0061 — A Resolution Approving a Plat of Easement for
Watermain, Drainage/Detention and Natural Area with Norix Global
Holdings, LLC — Norix, 1 Innovation Dr.

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City Council Meeting
August 2, 2021
Page 3 of 4
I.
J.
K
L
Resolution No. 21-R-0062 — A Resolution Approving a Plat of Easement for
Watermain, Drainage/Detention and Natural Area with Everclean CW
LLC 4, - Everwash Car Wash, 330 W. North Ave.
Resolution No. 21-R-0064 — A Resolution Approving a Plat of Easement for
Watermain, Drainage/Detention and Natural Area with Ice Tle One, LLC —
West Chicago Series — The Learning Experience Child Daycare Center, 920
N. Neltnor Blvd.
- Resolution No. 21-R-0065 — A Resolution Approving a Plat of Easement
Grant and Abrogation for Watermain and Drainage with WETT Car
Wash — 193 W. North Ave.
. Resolution No. 21-R-0066 — A Resolution Approving a Plat of Easement for
Stormwater Detention and Drainage with Mapei Corporation — 430
Industrial Dr.
- Resolution No. 21-R-0067 -— A Resolution Authorizing the Mayor to
Execute a First Amendment to the Contract with Thomas Engineering
xroup, LLC for Construction Oversight Services of Public Improvements
to be Constructed by Pulte Home Company, LLC for the Trillium Farm
Subdivision Development Project (for an amount not to exceed $66,656.84).
9: Reports by Committees
A. Ordinance No. 21-0-0020 -— An Ordinance Authorizing a Development
Agreement for the Northwest Corner of Center Street and High Street in
the City of West Chicago Downtown TIF District.
10. Unfinished Business
11, New Business
12. Correspondence and Announcements
A. Introduction of Mehul Patel, Director of Public Works.
Upcoming Meetings
August 3, 2021 Plan Commission/ZBA
August 5, 2021 Infrastructure Committee (cancelled)
August 9, 2021 Development Committee
13; Mayor’s Comments

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City Council Meeting
August 2, 2021
Page 4 of 4
14, Executive Session
Land Acquisition — 5 ILCS 120/2 (C) (5) (6)
Litigation — 5 ILCS 120/2 (C) (11)
Personnel Matters — 5 ILCS 120/2 (C) (1)
Review of Official Record —5 ILCS 120/2 (C) (21)
SOR>
15. Items to be Referred for Final Action from Executive Session.
16. Adjournment

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Proclamation Supporting the United States Surgeon General's Call to Action to Promote
Walking and Walkable Communities
WHEREAS, one out of every two U.S. adults is living with a chronic disease, such as heart disease, cancer, or
diabetes; and
WHEREAS, these diseases are the leading causes of premature death and disability and leading drivers
of the nation’s $3.8 trillion in annual healthcare costs; and
WHEREAS, the health of a community's workforce affects economic development and chronic disease
increases costs to employers in lost productivity and higher health care expenditures; and
WHEREAS, physical activity can reduce illness from chronic diseases and premature death. Regular
physical activity helps prevent risk factors for disease (such as high blood pressure and weight gain)
and protects against multiple chronic diseases (such as heart disease, stroke, some cancers, type 2
diabetes, and depression); and
WHEREAS, an individual's decision to walk can be made easier by programs and policies that
provide opportunities and encouragement for walking and by improvements to community
walkability; and
WHEREAS, Step /t Up! The Surgeon General's Call to Action to Promote Walking and Walkable
Communities calls on Americans to be more physically active through walking and calls on
communities to better support walking and walkability; and
WHEREAS, Step /t Up! provides evidence-based strategies to support walking and walkable
communities; and
WHEREAS, local government can play animportant role in promoting physical activity and building
walkable communities; and
NOW THEREFORE, BE IT RESOLVED, that the City of West Chicago supports the United States
Surgeon General’s Call to Action to Promote Walking and Walkable Communities; and
BE IT FURTHER RESOLVED, that the City of West Chicago will commit to developing initiatives
and programs that support the goals and strategies related to walking and walkable
communities.
Proclaimed this 2nd of August, 2021.
Mayor Ruben Pineda Weta 4 WA

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CITY OF WEST CHICAGO -— 475 Main Street
CITY COUNCIL MINUTES
Regular Meeting
July 19, 2021
14. Call to Order. Mayor Ruben Pineda called the meeting to order at 7:00 pm.
2. Pledge of Allegiance to the Flag. Alderman Dimas led all in the pledge of allegiance.
3. Invocation. The City Clerk gave the invocation.
4. Roll Call and Establishment of a Quorum.
Roll Call found Aldermen Lori J. Chassee, James E. Beifuss, Jr., Heather Brown, Christine
Dettman, Alton Hallett, Sandy Dimas, Melissa Birch-Ferguson, Christopher Swiatek, Matthew
E. Garling, Jeanne M. Short, Rebecca Stout, John E. Jakabesin, and Joseph G. Morano
present. Alderman Jayme Sheahan was absent. The Mayor announced a quorum.
City Clerk Nancy M. Smith was also present.
Also in attendance were City Attorney Sean Conway, City Administrator Michael L, Guttman,
and Community Development Director Tom Dabareiner.
5. Public Participation. No one spoke during Public Participation.
6. City Council Meeting Minutes — July 6, 2021. Alderman Brown made a motion,
seconded by Alderman Swiatek, to approve the minutes of July 6, 2021, with no changes.
Voting Aye: Alderman Chassee, Beifuss, Brown, Dettman, Hallett, Birch-Ferguson, Swiatek,
Short, Stout, Jakabcsin, and Morano. Voting Nay: 0. Aldermen Dimas and Garling
abstained. Motion carried.
7. Corporate Disbursement Report. Alderman Dimas made a motion, seconded by
Alderman Jakabesin, to approve the July 19, 2029, Corporate Disbursement Report for
$622,305.85. Voting Aye: Aldermen Chassee, Beifuss, Brown, Dettman, Hallett, Dimas,
Birch-Ferguson, Swiatek, Garling, Short, Stout, Jakabcsin, and Morano. Voting Nay: 0.
Motion carried.
8. Consent Agenda — Consideration of an Omnibus Vote.
* Public Affairs Committee: Alderman Chassee said this item went to the
Development Committee so Alderman Stout read and explained the following item:
A. Ordinance 21-0-0018 — An Ordinance Amending the Code of Ordinances
of the City of West Chicago — Appendix A, Article VI of the Zoning Code Relating to Not-for-
Profit Mobile Food Vehicles
Alderman Stout made a motion, seconded by Alderman Chassee, to adopt the above
ordinance. Voting Aye: Aldermen Chassee, Beifuss, Brown, Dettman, Hallett, Dimas, Birch-
Ferguson, Swiatek, Garling, Short, Stout, Jakabcsin, and Morano. Voting Nay: 0. Motion
carried.
9, Reports by Committees. The Mayor read and explained the following item:
A. Resolution 21—0056 — A Resolution Authorizing the Mayor to Execute an
Agreement with Kane McKenna and Associates, for the De-TIF/Re-TIF of the West Chicago
Downtown TIF District
Alderman Stout made a motion, seconded by Alderman Dimas, to approve the above item.
Voting Aye: Aldermen Chassee, Beifuss, Brown, Dettman, Hallett, Dimas, Birch-Ferguson,
Swiatek, Short, Stout, Jakabesin, and Morano. Voting Nay: Alderman Garling. Motion
carried,
10. Unfinished Business. None
11, New Business. None
12. Correspondence and Announcements.
Upcoming Meetings
- July 20, 2021 Plan Commission/Zoning Board of Appeals (cancelled)
- July 22, 2021 Finance Committee
- July 26, 2021 Public Affairs Committee
- July 27, 2021 Historical Preservation Commission

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City of West Chicago
July 19, 2021
Page 2
The City Clerk said the West Chicago VFW is sponsoring a Car Show on August 1, 2021, at
the Post on Route 59 (Neltnor Boulevard). The public is welcome to attend. The Auxiliary is
preparing breakfast and lunch items.
13. Mayor’s Comments. The Mayor said he was excited about the downtown TIF that will
allow the downtown to be developed.
The Mayor said that two years ago a reporter asked him what his two main goals were. One
was the business park on Roosevelt Road. Looking at it now, it is filling up with great
businesses, such as Amazon, Sun Cast, Norix, and many others. The Mayor is working with
State Senator Villa and with the County Board to make Fabyan Parkway into four lanes
because, there will be 1000 trucks coming out of there in the next 2-2 % years. He is also
working with the Department of Transportation for a light at Technology and Roosevelt.
His second goal was the downtown area. He feels that if we do not start doing something
now our downtown will not survive. The Mayor said we want to be West Chicago, not Geneva
or St. Charles.
The Mayor said that this Saturday we have partnered with the DuPage Symphony Orchestra
who will be working with students to get them excited about music. They are also working
with our Mariachi Band. The Cultural Arts Commission is working with the children to make
banners. The concert will start at 6:30 pm. The theme is Christmas in July.
14. Executive Session. There was no executive session.
15. Items to be Referred for Final Action from Executive Session. Not applicable.
16. Adjournment. At 7:11 pm, Alderman Chassee made a motion, seconded by Alderman
Stout, to adjourn. Motion was carried by voice vote.
Respectfully submitted,
,
; i
Y) an 3 yy ; Lyne
Nancy M. Smith
City Clerk

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CITY OF WEST CHICAGO
CORPORATE DISBURSEMENT REPORT
August 2, 2021
OPERATING ACCOUNT $ 441,801.66
FUNDEDBY; = iii ascii
GENERAL FUND $ 184,279.56
SEWER FUND $ 28,118.63
WATER FUND $ 52,205.49
CAPITAL PROJECTS FUND $ 168,605.29
DOWNTOWN TIF SPECIAL PROJECTS FUND $ 6,320.55
MISCELLANEOUS DEPOSITS FUND $ 1,500.00
COMMUTER PARKING FUND $ 772.14
APPROVED BY THE CITY COUNCIL ON:
DATE:
SIGNATURE:

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PENTAMATION - FINANCIAL MANAGEMENT SYSTEM PAGE NUMBER: 1
DATE: 07/29/21 CITY OF WEST CHICAGO ACCTPA21
TIME: 15:28:26 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.batch='G419’ and transact.ck_date=’ 20210802 00:00:00.000’
ACCOUNTING PERIOD: 7/21
FUND - 40 - OPERATING FUND
CASH ACCT CHECK NO ISSUE DT -------------- ‘-VENDOR---- --------- DEPT-DIV = ----=! DESCRIPTION----~- SALES TAX AMOUNT
105100 90669 08/02/21 13837 A LAMP CONCRETE CONTRACT 083453 RESOLUTION NO. 21-R-00 0.00 89,069.44
105100 90670 08/02/21 10633 ADT SECURITY SERVICES, I 010613 INVOICE #859975984 0.00 2,025.12
105100 90670 08/02/21 10633 ADT SECURITY SERVICES, I 010613 INVOICE # 859945879 0.00 549.54
TOTAL CHECK 0.00 2,574.66
105100 90671 08/02/21 14771 AHW, LLC 010925 INVOICE #10450993 DATE 0.00 50.62
105100 90672 08/02/21 5384 AIRGAS USA, LLC 010925 CYLINDER RENTAL INVOIC 0.00 129.67
105100 90673 08/02/21 12722 ALLIED ASPHALT PAVING CO 083453 HOT MIX ASPHALT SURFAC 0.00 364.11
105100 90673 08/02/21 12722 ALLIED ASPHALT PAVING CO 083453 HOT MIX ASPHALT SURFAC 0.00 2,104.28
TOTAL CHECK 0.00 2,468.39
105100 90674 08/02/21 12365 ANDY FRAIN SERVICES 010613 INVOICE #304465 0.00 1,248.96
105100 90674 08/02/21 12365 ANDY FRAIN SERVICES 010613 INVOICE #304467 0.00 10,911.88
TOTAL CHECK 0.00 12,160.84
105100 90675 08/02/21 14134 AREA DUPAGE TOWING 010613 INVOICE # 24842 0.00 350.00
105100 90676 08/02/21 13068 ATE T 010503 7/7-8/6/21 0.00 68.06
105100 90677 08/02/21 13068 AT&T 010613 07/14-08/13/21 0.00 68.06
105100 90678 08/02/21 13107 AT & T MOBILITY 063447 6/8-7/7/21 0.00 191.27
105100 90679 08/02/21 3400 AT&T 053443 7/10-8/9/21 0.00 428.44
105100 90680 08/02/21 3400 AT&T 010921 07/16-08/15/21 0.00 1,787.01
105100 90681 08/02/21 3400 AT&T 063448 07/16-08/15/21 0.00 258.58
105100 90682 08/02/21 13584 AXON ENTERPRISES, INC 010613 INVOICE # INUS000766 0.00 29,412.00
105100 90683 08/02/21 1800 B & F CONSTRUCTION CODE 011029 INSPECTIONS/PROPERTY M 0.00 14,375.00
105100 90683 08/02/21 1800 B & F CONSTRUCTION CODE 011029 ITERIM BUILDING OFFICI 0.00 700.00
105100 90683 08/02/21 1800 B & F CONSTRUCTION CODE 011029 MISCELLANEOUS PLAN REV 0.00 1,100.00
TOTAL CHECK 0.00 16,175.00
105100 90684 08/02/21 14784 BRADEN BUSINESS SYSTEMS 011030 KYOCERA MITA MUSEUM CO 0.00 49.28
105100 90685 08/02/21 11977 MERLE BURLEIGH 010208 2021 BLANKET FOR MONTH 0.00 900.00
105100 90686 08/02/21 6441 CANON BUSINESS SOLUTIONS 010924 INVOICE #4036695873 DA 0.00 35.78
105100 90686 08/02/21 6441 CANON BUSINESS SOLUTIONS 063448 INVOICE #4036748155 DA 0.00 63.65
105100 90686 08/02/21 6441 CANON BUSINESS SOLUTIONS 063448 INVOICE #4036807972 DA 0.00 113.27
TOTAL CHECK 0.00 212.70
105100 90687 08/02/21 13021 CASE LOTS, INC 010921 INVOICE #5618 DATED 07 0.00 300.90
105100 90688 08/02/21 14930 CELLEBRITE INC. 010613 QUOTE #Q-203769-1 0.00 4,300.00

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PENTAMATION — FINANCIAL MANAGEMENT SYSTEM PAGE NUMBER: 2
DATE: 07/29/21 CITY OF WEST CHICAGO ACCTPA21
TIME: 15:28:26 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.batch=’G419’ and transact.ck_date='20210802 00:00:00.000'
ACCOUNTING PERIOD: 7/21
FUND - 40 - OPERATING FUND
CASH ACCT CHECK NO ISSUE DT -------------~ VENDOR<<—-— -------= =! DEPT-DIV = -----! DESCRIPTION------ SALES TAX AMOUNT
105100 90689 08/02/21 1843 CEMETERY MANAGEMENT, INC 010923 RESOLUTION NO. 20-R-00 0.00 1,200.00
105100 90689 08/02/21 1843 CEMETERY MANAGEMENT, INC 010923 RESOLUTION NO. 20-R-00 0.00 2,450.00
105100 90689 08/02/21 1843 CEMETERY MANAGEMENT, INC 010923 RESOLUTION NO. 20-R-00 0.00 850.00
105100 90689 08/02/21 1843 CEMETERY MANAGEMENT, INC 010923 RESOLUTION NO. 20-R-00 0.00 850.00
105100 90689 08/02/21 1843 CEMETERY MANAGEMENT, INC 010923 RESOLUTION NO. 20-R-00 0.00 1,225.00
TOTAL CHECK 0.00 6,575.00
105100 90690 08/02/21 12380 CINTAS CORPORATION 010921 BI-WEEKLY CARPET RUNNE 0.00 11.81
105100 90690 08/02/21 12380 CINTAS CORPORATION 010921 BI-WEEKLY CARPET RUNNE 0.00 13.43
TOTAL CHECK 0.00 25.24
105100 90691 08/02/21 14733 CLEAN EARTH ENVIRONMENTA 010613 INVOICE #74303180474 0.00 612.11
105100 90692 08/02/21 13257 COMCAST CABLE 010614 7/19-8/18/21 0.00 88.40
105100 90692 08/02/21 13257 COMCAST CABLE 010921 07/20-08/19/21 0.00 218.12
105100 90692 08/02/21 13257 COMCAST CABLE 063448 07/25-08/24/21 0.00 258.35
TOTAL CHECK 0.00 564.87
105100 90693 08/02/21 151 COMED 010926 06/17-07/19/21 0.00 134.75
105100 90693 08/02/21 151 COMED 010926 06/15-07/15/21 0.00 1,422.42
TOTAL CHECK 0.00 1,557.27
105100 90694 08/02/21 152 COMMONWEALTH EDISON 010926 06/14-07/14/21 0.00 81.95
105100 90694 08/02/21 152 COMMONWEALTH EDISON 010208 06/15-07/15/21 0.00 77.56
105100 90694 08/02/21 152 COMMONWEALTH EDISON 010926 06/15-07/14/21 0.00 24.99
105100 90694 08/02/21 152 COMMONWEALTH EDISON 433476 06/15-07/14/21 0.00 172.35
105100 90694 08/02/21 152 COMMONWEALTH EDISON 433476 06/15-07/14/21 0.00 318.13
105100 90694 08/02/21 152 COMMONWEALTH EDISON 010926 06/14-07/14/21 0.00 684.65
105100 90694 08/02/21 152 COMMONWEALTH EDISON 053443 06/15-07/15/21 0.00 20.27
105100 90694 08/02/21 152 COMMONWEALTH EDISON 010926 06/14-07/14/21 0.00 76.19
105100 90694 08/02/21 152 COMMONWEALTH EDISON 053443 06/14-07/14/21 0.00 183.98
105100 90694 08/02/21 152 COMMONWEALTH EDISON 010921 06/14-07/14/21 0.00 32.12
105100 90694 08/02/21 152 COMMONWEALTH EDISON 010921 06/15-07/15/21 0.00 12.80
105100 90694 08/02/21 152 COMMONWEALTH EDISON 010921 06/15-07/15/21 0.00 162.06
105100 90694 08/02/21 152 COMMONWEALTH EDISON 053443 06/14-07/14/21 0.00 73.80
105100 90694 08/02/21 152 COMMONWEALTH EDISON 010926 06/15-07/14/21 0.00 55.66
TOTAL CHECK 0.00 1,976.51
105100 90695 08/02/21 5511 CDW GOVERNMENT, INC. 010503 CISCO MERAKI MR36 WIRE 0.00 4,164.03
105100 90695 08/02/21 5511 CDW GOVERNMENT, INC. 010503 CISCO MERAKI ENTERPRIS 0.00 1,661.51
TOTAL CHECK 0.00 5,825.54
105100 90696 08/02/21 5504 COOLING EQUIPMENT SERVIC 010921 INVOICE #78259 DATED 0 0.00 272.00
105100 90697 08/02/21 15405 CORREA, MARIO o1 RELEASE OF CURB CUT DE 0.00 2,625.00
105100 90698 08/02/21 9719 CRYSTAL MAINTENANCE SVCS 010921 21-R-0019 ~ 2021 JANIT 0.00 3,417.50
105100 90698 08/02/21 9719 CRYSTAL MAINTENANCE SVCS 010921 21-R-0019 - 2021 JANIT 0.00 281.25
105100 90698 08/02/21 9719 CRYSTAL MAINTENANCE SVCS 063448 21-R-0019 - 2021 JANIT 0.00 1,822.50
105100 90698 08/02/21 9719 CRYSTAL MAINTENANCE SVCS 433476 21-R-0019 - 2021 JANIT 0.00 281.66
TOTAL CHECK 0.00 5,802.91

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PENTAMATION — FINANCIAL MANAGEMENT SYSTEM PAGE NUMBER: 3
DATE: 07/29/21 CITY OF WEST CHICAGO ACCTPA21
TIME: 15:28:26 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.batch=’G419' and transact.ck_date='20210802 00:00:00.000’
ACCOUNTING PERIOD: 7/21
FUND - 40 - OPERATING FUND
CASH ACCT CHECK NO ISSUE DT -------------- VENDOR=-<-=- ---=--=--==! DEPT-DIV 2 === ==! DESCRIPTION----~-- SALES TAX AMOUNT
105100 90699 08/02/21 12060 CURRENT TECHNOLOGIES COR 010503 REPLACE CAMERA @ METRA 0.00 592.21
105100 90699 08/02/21 12060 CURRENT TECHNOLOGIES COR 010503 LABOR - INSTALLATION, 0.00 412.91
TOTAL CHECK 0.00 1,005.12
105100 90700 08/02/21 5441 DUPAGE COUNTY CHIEFS OF 010613 DUPAGE CHIEFS OF POLIC 0.00 275.00
105100 90701 08/02/21 554 DUPAGE COUNTY RECORDER 010210 06/2021 0.00 656.00
105100 90701 08/02/21 554 DUPAGE COUNTY RECORDER 011029 06/2021 0.00 1,140.00
105100 90701 08/02/21 554 DUPAGE COUNTY RECORDER 011028 06/2021 0.00 115.00
TOTAL CHECK 0.00 1,911.00
105100 90702 08/02/21 12858 EAGLE ENGRAVING, INC 010613 INVOICE #2021-3783 0.00 1,467.90
105100 90703 08/02/21 3491 FLOLO CORPORATION 010921 INVOICE #449902 DATED 0.00 124.25
105100 90704 08/02/21 4997 FLOW-TECHNICS 053443 INVOICE #INV000008917 0.00 3,310.79
105100 90704 08/02/21 4997 FLOW-TECHNICS 053443 INVOICE #INV000008917 0.00 5,146.25
105100 90704 08/02/21 4997 FLOW-TECHNICS 053443 INVOICE #INV000008917 0.00 2,963.39
TOTAL CHECK 0.00 11,420.43
105100 90705 08/02/21 15078 FORCE AMERICA DISTRIBUTI 010925 INVOICE #001-1553271 D 0.00 63.50
105100 90706 08/02/21 15407 FORCE SCIENCE INSTITUTE 010613 INVOICE # FSI-24073 0.00 1,650.00
105100 90707 08/02/21 7565 FORESTRY SUPPLIERS, INC. 010922 INVOICE #926052-00 DAT 0.00 79.86
105100 90707 08/02/21 7565 FORESTRY SUPPLIERS, INC. 010922 INVOICE #926052-01 DAT 0.00 69.00
TOTAL CHECK 0.00 148.86
105100 90708 08/02/21 15084 GAS DEPOT 01 2/,002 GALS REG 89 & 3 0.00 5,493.95
105100 90708 08/02/21 15084 GAS DEPOT ol 2/,002 GALS REG 89 & 3 0.00 7,746.13
TOTAL CHECK 0.00 13,240.08
105100 90709 08/02/21 1597 GFOA 010510 VIRTUAL TRAINING - WEB 0.00 315.00
105100 90710 08/02/21 12853 GOLDSTINE, SKRODZKI, RUS 010501 INVOICE 156926 BILLED 0.00 43.08
105100 90710 08/02/21 12853 GOLDSTINE, SKRODZKI, RUS 053443 INVOICE 156926 BILLED 0.00 43.08
105100 90710 08/02/21 12853 GOLDSTINE, SKRODZKI, RUS 063447 INVOICE 156926 BILLED 0.00 43.09
105100 90710 08/02/21 12853 GOLDSTINE, SKRODZKI, RUS 010501 INVOICE 156925 INVOICE 0.00 1,082.72
105100 90710 08/02/21 12853 GOLDSTINE, SKRODZKI, RUS 010613 INVOICE 156925 INVOICE 0.00 1,082.73
TOTAL CHECK 0.00 2,294.70
105100 90711 08/02/21 2013 GRAINGER 010921 CITY HALL LIGHTS 0.00 108.36
105100 90711 08/02/21 2013 GRAINGER 010921 INVOICE #9955251922 DA 0.00 351.54
105100 90711 08/02/21 2013 GRAINGER 053443 INVOICE #9957756241 DA 0.00 1,093.94
105100 90711 08/02/21 2013 GRAINGER 053443 PEDESTAL BOARD 0.00 162.99
105100 90711 08/02/21 2013 GRAINGER 010921 TRACK FIXTURE 0.00 44.72
105100 90711 08/02/21 2013 GRAINGER 010921 STOCK BULBS 0.00 296.80
TOTAL CHECK 0.00 2,058.35
105100 90712 08/02/21 12995 GREAT AMERICA LEASING CO 010613 INVOICE #29705600 0.00 219.20
105100 90713 08/02/21 1685 HACH COMPANY 063447 RENEWAL QUOTE DATED 04 0.00 7,608.00

===== PDF PAGE 12 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION — FINANCIAL MANAGEMENT SYSTEM PAGE NUMBER: 4
DATE: 07/29/21 CITY OF WEST CHICAGO ACCTPA21
TIME: 15:28:26 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.batch='G419’ and transact.ck_date=’20210802 00:00:00.000'
ACCOUNTING PERIOD: 7/21
FUND - 40 - OPERATING FUND
CASH ACCT CHECK NO ISSUE DT -------------~ VENDOR-=--- ~--------! DEPT-DIV 2 === == DESCRIPTION--~--- SALES TAX AMOUNT
105100 90713 08/02/21 1685 HACH COMPANY 063448 RENEWAL QUOTE DATED 04 0.00 7,608.00
TOTAL CHECK 0.00 15,216.00
105100 90714 08/02/21 561 HAGGERTY FORD 010925 CREDIT 0.00 -170.48
105100 90714 08/02/21 561 HAGGERTY FORD 010925 WHEEL ALIGNMENT 0.00 134.95
105100 90714 08/02/21 561 HAGGERTY FORD 010925 HORN 0.00 33.95
105100 90714 08/02/21 561 HAGGERTY FORD 063448 PARTS 0.00 41.24
TOTAL CHECK 0.00 39.66
105100 90715 08/02/21 14818 HAWK FORD 063447 INVOICE #151523 DATED 0.00 605.70
105100 90715 08/02/21 148618 HAWK FORD 010925 INVOICE #40903 DATED 0 0.00 318.99
TOTAL CHECK 0.00 924.69
105100 90716 08/02/21 15221 HEARTLAND COMPUTERS, INC 010613 INVOICE # 61886 0.00 1,358.92
105100 90717 08/02/21 5861 HINCKLEY SPRING WATER CO 010110 BOTTLED WATER 0.00 160.25
105100 90718 08/02/21 15170 HORVATH, ROCKY 063447 REIMBURSEMENT TO ROCKY 0.00 30.00
105100 90719 08/02/21 7985 ILLINOIS CITY/COUNTY MAN 010501 JOB AD POSTING FEE FOR 0.00 50.00
105100 90720 08/02/21 13808 ILLINOIS HOMICIDE INVEST 010613 INVOICE # 2021A0001 0.00 1,350.00
105100 90721 08/02/21 14865 INTERSTATE POWER SYSTEMS 053443 INVOICE #R042033201:01 0.00 1,580.35
105100 90722 08/02/21 15410 JAIN, RAHUL 28 LOI REFUND FOR 827 GAT 0.00 1,500.00
105100 90723 08/02/21 11134 JUST SAFETY, LTD. 063448 FIRST AID SUPPLIES 0.00 73.80
105100 90724 08/02/21 12643 KIMBALL MIDWEST 010921 INVOICE #9021522 DATED 0.00 154.55
105100 90724 08/02/21 12643 KIMBALL MIDWEST 010924 INVOICE #9021522 DATED 0.00 154.55
105100 90724 08/02/21 12643 KIMBALL MIDWEST 010925 INVOICE #9027559 DATED 0.00 247.60
105100 90724 08/02/21 12643 KIMBALL MIDWEST 010925 INVOICE #9027560 DATED 0.00 152.48
TOTAL CHECK 0.00 709.18
105100 90725 08/02/21 14376 KLEIN, THORPE & JENKINS, 010110 4766-010 0.00 234.00
105100 90725 08/02/21 14376 KLEIN, THORPE & JENKINS, 093454 DOWNTOWN 0.00 1,066.00
TOTAL CHECK 0.00 1,300.00
105100 90726 08/02/21 11595 JAMES LAMBERT 083453 GENERAL STANDARDS TRAI 0.00 45.00
105100 90726 08/02/21 11595 JAMES LAMBERT 083453 GENERAL STANDARDS EXAM 0.00 24.00
105100 90726 08/02/21 11595 JAMES LAMBERT 083453 RIGHTS OF WAY TRAINING 0.00 25.00
105100 90726 08/02/21 11595 JAMES LAMBERT 083453 RIGHTS OF WAY EXAM FEE 0.00 24.00
105100 90726 08/02/21 11595 JAMES LAMBERT 083453 APPLICATOR LICENSE FEE 0.00 60.00
TOTAL CHECK 0.00 178.00
105100 90727 08/02/21 14295 MACCARB, INC 063448 RESOLUTION NO. 20-R-00 0.00 2,437.50
105100 90728 08/02/21 231 MC MASTER-CARR SUPPLY CO 010921 BATTERY CLOCK 0.00 98.90
105100 90728 08/02/21 231 MC MASTER-CARR SUPPLY CO 010924 HATS 0.00 132.40
TOTAL CHECK 0.00 231.30

===== PDF PAGE 13 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION - FINANCIAL MANAGEMENT SYSTEM
DATE: 07/29/21
TIME: 15:28:
26
CITY OF WEST CHICAGO
CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.batch='G419’ and transact.ck_date='20210802 00:00:00.000’
ACCOUNTING PERIOD:
7/21
FUND - 40 - OPERATING FUND
CASH ACCT CHECK NO
105100
105100
105100
105100
TOTAL CHECK
105100
105100
105100
TOTAL CHECK
105100
105100
105100
105100
105100
105100
TOTAL CHECK
105100
105100
TOTAL CHECK
105100
105100
TOTAL CHECK
105100
105100
105100
105100
105100
105100
105100
105100
105100
105100
105100
105100
105100
105100
105100
105100
105100
105100
105100
105100
105100
105100
105100
105100
90729
90729
90729
90729
90730
90730
90730
90731
90732
90732
90732
90732
90732
90733
90733
90734
90734
90736
90736
90736
90736
90736
90736
90736
90736
90736
90736
90736
90736
90736
90736
90736
90736
90736
90736
90736
90736
90736
90736
90736
90736
ISSUE DT
08/02/21
08/02/21
08/02/21
08/02/21
08/02/21
08/02/21
08/02/21
08/02/21
08/02/21
08/02/21
08/02/21
08/02/21
08/02/21
08/02/21
08/02/21
08/02/21
08/02/21
08/02/21
08/02/21
08/02/21
08/02/21
08/02/21
08/02/21
08/02/21
08/02/21
08/02/21
08/02/21
08/02/21
08/02/21
08/02/21
08/02/21
08/02/21
08/02/21
08/02/21
08/02/21
08/02/21
08/02/21
08/02/21
08/02/21
08/02/21
08/02/21
15393
15393
15393
15393
5000
5000
5000
14271
11129
11129
11129
11129
11129
10925
10925
5366
5366
4735
4735
4735
4735
4735
4735
4735
4735
4735
4735
4735
4735
4735
4735
4735
4735
4735
4735
4735
4735
4735
4735
4735
4735
MCCOURT LABEL
MCCOURT LABEL
MCCOURT LABEL
MCCOURT LABEL
MEADE, INC
MEADE, INC
MEADE, INC
MEXICAN CULTURAL CENTER-
MOE FUNDS
MOE FUNDS
MOE FUNDS
MOE FUNDS
MOE FUNDS
MISSISSIPPI LIME COMPANY
MISSISSIPPI LIME COMPANY
MONROE TRUCK EQUIPMENT,
MONROE TRUCK EQUIPMENT,
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
DEPT-DIV
010925
010925
010925
010925
083453
083453
083453
093454
093454
010501
053443
063447
083453
063448
063448
010925
010925
063447
010925
010925
010925
010925
010925
010925
010925
010925
010925
010925
010925
010925
063447
053443
063447
010925
010925
010925
010925
010925
010925
010925
010925
2,500 COUNT CUSTOM LAB
LABEL/TABLET DESIGN SE
ZEBRA TLP PRINTER, TAB
FREIGHT
INVOICE #696688 DATED
INVOICE #697180 DATED
INVOICE #697181 DATED
MID DISBURSEMENT #2
MOE FUNDS - SEPT ‘21
MOE FUNDS - SEPT ‘21
MOE FUNDS - SEPT ‘21
MOE FUNDS - SEPT ‘21
MOE FUNDS - SEPT ‘21
RESOLUTION NO. 20-R-00
RESOLUTION NO. 20-R-00
INVOICE #333625 DATED
INVOICE #333794 DATED
AIR FILTERS
RESTOCK
RESTOCK
332
785
RESTOCK
RESTOCK
RESTOCK
INVOICE #4496-142089 D
INVOICE #4496-144560 D
INVOICE #4496-144566 D
NEW STARTER
TIE ROD
3 SILVERADO
DISTRIBUTOR CAP
2014 FORD F150
SPARK PLUG
CREDIT
CREDIT
785 STOCK
CREDIT
78S PULLEY
BRAKE CALIPERS
08 FORD F150
SALES TAX
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9.00
PAGE NUMBER:
ACCTPA21
AMOUNT
335.00
50.00
835.00
30.00
1,250.00
367.50
2,782.79
1,751.42
4,901.71
3,500.00
1,514.55
39,378.30
9,390.21
9,390.21
908.73
60,582.00
5,014.80
5,050.62
10,065.42
66.16
66.67
132.83
134.11
34.96
77.90
263.77
80.32
294.24
223.58
60.96
607.23
616.98
365.26
196.72
69.25
34.23
36.99
60.83
152.32
-48.69
~80.32
88.51
-49.00
21.14
177.16
36.44
5

===== PDF PAGE 14 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION - FINANCIAL MANAGEMENT SYSTEM PAGE NUMBER: 6
DATE: 07/29/21 CITY OF WEST CHICAGO ACCTPA21
TIME: 15:28:26 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.batch=’G419' and transact.ck_date='20210802 00:00:00.000’
ACCOUNTING PERIOD: 7/21
FUND - 40 - OPERATING FUND
CASH ACCT CHECK NO ISSUE DT -------------- VENDOR---- ---------! DEPT-DIV 2 === == DESCRIPTION------ SALES TAX AMOUNT
105100 90736 08/02/21 4735 NAPA AUTO PARTS 010925 CREDIT 0.00 -262.05
105100 90736 08/02/21 4735 NAPA AUTO PARTS 010925 SPARK PLUGS 0.00 34.13
105100 90736 08/02/21 4735 NAPA AUTO PARTS 010925 BRAKE ROTOR 0.00 269.01
105100 90736 08/02/21 4735 NAPA AUTO PARTS 010925 BRAKE ROTOR 0.00 73.98
105100 90736 08/02/21 4735 NAPA AUTO PARTS 010925 v6 SOH 0.00 106.18
105100 90736 08/02/21 4735 NAPA AUTO PARTS 010925 5W20 QT 0.00 172.44
105100 90736 08/02/21 4735 NAPA AUTO PARTS 010925 BATTERY 0.00 253.64
TOTAL CHECK 0.00 4,102.22
105100 90737 08/02/21 250 NORTHERN ILLINOIS GAS 010921 5/6-6/5/20 0.00 43.33
105100 90737 08/02/21 250 NORTHERN ILLINOIS GAS 010921 6/5-7/5/20 0.00 35.74
105100 90737 08/02/21 250 NORTHERN ILLINOIS GAS 010921 7/5-8/3/20 0.00 33.50
105100 90737 08/02/21 250 NORTHERN ILLINOIS GAS 010921 8/3-9/3/20 0.00 33.27
105100 90737 08/02/21 250 NORTHERN ILLINOIS GAS 010921 9/3-10/3/20 0.00 34.57
105100 90737 08/02/21 250 NORTHERN ILLINOIS GAS 010921 10/31-11/4/20 0.00 58.37
105100 90737 08/02/21 250 NORTHERN ILLINOIS GAS 010921 11/4-12/4/20 0.00 68.56
105100 90737 08/02/21 250 NORTHERN ILLINOIS GAS 010921 12/4/20-1/6/21 0.00 111.46
105100 90737 08/02/21 250 NORTHERN ILLINOIS GAS 010921 1/6-2/4/21 0.00 110.49
105100 90737 08/02/21 250 NORTHERN ILLINOIS GAS 010921 2/4-3/5/21 0.00 125.66
105100 90737 08/02/21 250 NORTHERN ILLINOIS GAS 010921 3/5-4/6/21 0.00 88.20
105100 90737 08/02/21 250 NORTHERN ILLINOIS GAS 010921 4/6-5/5/21 0.00 65.50
105100 90737 08/02/21 250 NORTHERN ILLINOIS GAS 010921 5/5-6/4/21 0.00 -47.95
105100 90737 08/02/21 250 NORTHERN ILLINOIS GAS 010921 6/4-7/6/21 0.00 46.63
TOTAL CHECK 0.00 807.33
105100 90738 08/02/21 4303 NORTH EAST MULTI-REGIONA 010613 INVOICE # 287555 0.00 1,000.00
105100 90739 08/02/21 15259 NUTRIEN AG SOL, INC 083453 ROUNDUP PRO CONCENTRAT 0.00 571.25
105100 90739 08/02/21 15259 NUTRIEN AG SOL, INC 083453 GARLON 4 ULTRA - TEN 2 0.00 1,537.50
TOTAL CHECK 0.00 2,108.75
105100 90740 08/02/21 11423 OLIN CHLOR-ALKALI PRODUC 063448 RESOLUTION NO. 20-R-00 0.00 3,252.44
105100 90741 08/02/21 14739 ON TARGET EAST 010921 INVOICE #1079 DATED 07 0.00 200.00
105100 90742 08/02/21 3739 PADDOCK PUBLICATIONS 011028 PUBLIC HEARING NOTICE, 0.00 81.65
105100 90743 08/02/21 13516 PIONEER TIRE REPAIR 010925 INVOICE #62821 DATED 0 0.00 69.54
105100 90743 08/02/21 13516 PIONEER TIRE REPAIR 010925 INVOICE #6283 DATED 06 0.00 80.00
TOTAL CHECK 0.00 149.54
105100 90744 08/02/21 14172 PLANET DEPOS, LLC 011028 HEARING TRANSCRIPT FOR 0.00 485.64
105100 90745 08/02/21 13791 PORTER LEE CORPORATION 010613 INVOICE #25658 0.00 45.33
105100 90746 08/02/21 13497 PRIME, TACK & SEAL CO 083453 SPRAY VARIOUS STREETS 0.00 623.25
105100 90746 08/02/21 13497 PRIME, TACK & SEAL CO 083453 SPRAY VARIOUS STREETS 0.00 847.25
TOTAL CHECK 0.00 1,470.50
105100 90747 08/02/21 14077 PUMP SUPPLY INC 053443 INVOICE #78788-02 DATE 0.00 59.87
105100 90748 08/02/21 1053 RANDALL PRESSURE SYSTEMS 053443 HOSE FITTING 0.00 81.26

===== PDF PAGE 15 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION — FINANCIAL MANAGEMENT SYSTEM PAGE NUMBER: i
DATE: 07/29/21 CITY OF WEST CHICAGO ACCTPA21
TIME: 15:28:26 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.batch='G419' and transact.ck_date='20210802 00:00:00.000’
ACCOUNTING PERIOD: 7/21
FUND - 40 - OPERATING FUND
CASH ACCT CHECK NO ISSUE DT ---------~----- VENDOR---- ------~---! DEPT-DIV = =-===! DESCRIPTION------ SALES TAX AMOUNT
105100 90749 08/02/21 492 RAY O’HERRON, INC. 010613 INVOICE # 2130232-IN 0.00 1,785.95
105100 90749 08/02/21 492 RAY O’HERRON, INC. 010613 INVOICE # 2130233-IN 0.00 57.99
105100 90749 08/02/21 492 RAY O’HERRON, INC. 010613 INVOICE # 2130234-IN 0.00 226.89
105100 90749 08/02/21 492 RAY O’HERRON, INC. 010613 INVOICE # 2129029-IN 0.00 203.84
105100 90749 08/02/21 492 RAY O’HERRON, INC. 010613 INVOICE # 2128928-IN 0.00 77.00
105100 90749 08/02/21 492 RAY O’HERRON, INC. 010613 INVOICE # 2130235-IN 0.00 187.00
105100 90749 08/02/21 492 RAY O'HERRON, INC. 010613 INVOICE # 2130238-IN 0.00 86.97
105100 90749 08/02/21 492 RAY O'HERRON, INC. 010613 INVOICE # 2130236-IN 0.00 45.00
TOTAL CHECK 0.00 2,670.64
105100 90750 08/02/21 14644 RUBINO ENGINEERING INC 083453 INVOICE #6811 DATED 07 0.00 1,204.00
105100 90752 08/02/21 13908 RUSH TRUCK CENTERS OF IL 010925 INVOICE #3024217381 DA 0.00 373.26
105100 90752 08/02/21 13908 RUSH TRUCK CENTERS OF IL 010925 CREDIT 0.00 -143.83
105100 90752 08/02/21 13908 RUSH TRUCK CENTERS OF IL 010925 CREDIT 0.00 -504.07
105100 90752 08/02/21 13908 RUSH TRUCK CENTERS OF IL 063447 INVOICE #3024239601 DA 0.00 412.93
105100 90752 08/02/21 13908 RUSH TRUCK CENTERS OF IL 010925 INVOICE #3024254879 DA 0.00 450.70
105100 90752 08/02/21 13908 RUSH TRUCK CENTERS OF IL 010925 INVOICE #3023982147 DA 0.00 527.92
105100 90752 08/02/21 13908 RUSH TRUCK CENTERS OF IL 010925 CREDIT 0.00 -504.07
105100 90752 08/02/21 13908 RUSH TRUCK CENTERS OF IL 010925 INVOICE #3024239598 DA 0.00 41.05
105100 90752 08/02/21 13908 RUSH TRUCK CENTERS OF IL 010925 CREDIT 0.00 -39.41
105100 90752 08/02/21 13908 RUSH TRUCK CENTERS OF IL 010925 INVOICE #3024254330 DA 0.00 56.70
105100 90752 08/02/21 13908 RUSH TRUCK CENTERS OF IL 010925 CREDIT 0.00 -44.60
105100 90752 08/02/21 13908 RUSH TRUCK CENTERS OF IL 063447 INVOICE #3024144441 DA 0.00 496.95
105100 90752 08/02/21 13908 RUSH TRUCK CENTERS OF IL 063447 INVOICE #3024146074 DA 0.00 874.82
105100 90752 08/02/21 13908 RUSH TRUCK CENTERS OF IL 010925 INVOICE #3024239600 DA 0.00 258.37
105100 90752 08/02/21 13908 RUSH TRUCK CENTERS OF IL 010925 INVOICE #3024236985 DA 0.00 114.92
105100 90752 08/02/21 13908 RUSH TRUCK CENTERS OF IL 063447 INVOICE #3024248365 DA 0.00 157.98
105100 90752 08/02/21 13908 RUSH TRUCK CENTERS OF IL 063447 INVOICE #3024255828 DA 0.00 157.56
105100 90752 08/02/21 13908 RUSH TRUCK CENTERS OF IL 010925 INVOICE #3024241098 DA 0.00 179.22
105100 90752 08/02/21 13908 RUSH TRUCK CENTERS OF IL 010925 INVOICE #3024274813 DA 0.00 76.66
105100 90752 08/02/21 13908 RUSH TRUCK CENTERS OF IL 063447 INVOICE #3024241099 DA 0.00 187.16
105100 90752 08/02/21 13908 RUSH TRUCK CENTERS OF IL 063447 INVOICE #3024264259 DA 0.00 72.60
105100 90752 08/02/21 13908 RUSH TRUCK CENTERS OF IL 010925 INVOICE #3023679904 DA 0.00 1,071.31
105100 90752 08/02/21 13908 RUSH TRUCK CENTERS OF IL 010925 INVOICE #3023927496 DA 0.00 625.95
105100 90752 08/02/21 13908 RUSH TRUCK CENTERS OF IL 010925 CREDIT 0.00 -95.81
105100 90752 08/02/21 13908 RUSH TRUCK CENTERS OF IL 010925 INVOICE #3023958822 DA 0.00 1,318.00
105100 90752 08/02/21 13908 RUSH TRUCK CENTERS OF IL 010925 INVOICE #3023966732 DA 0.00 2.94
105100 90752 08/02/21 13908 RUSH TRUCK CENTERS OF IL 010925 INVOICE #3023975016 DA 0.00 31.82
105100 90752 08/02/21 13908 RUSH TRUCK CENTERS OF IL 010925 INVOICE #3023981556 DA 0.00 59.97
105100 90752 08/02/21 13908 RUSH TRUCK CENTERS OF IL 010925 INVOICE #3023979990 DA 0.00 83.32
105100 90752 08/02/21 13908 RUSH TRUCK CENTERS OF IL 063447 INVOICE #3024259571 DA 0.00 179.22
105100 90752 08/02/21 13908 RUSH TRUCK CENTERS OF IL 010925 INVOICE #3024240268 DA 0.00 1,270.34
TOTAL CHECK 0.00 7,749.88
105100 90753 08/02/21 11440 RUSSO POWER EQUIPMENT 010925 INVOICE #SPI10781575 D 0.00 1,073.88
105100 90753 08/02/21 11440 RUSSO POWER EQUIPMENT 010925 INVOICE #SPI10770854 D 0.00 418.20
105100 90753 08/02/21 11440 RUSSO POWER EQUIPMENT 083453 INVOICE #SPI10772721 D 0.00 138.93
TOTAL CHECK 0.00 1,631.01
105100 90754 08/02/21 4774 SAFETY LANE INSPECTIONS, 063447 INVOICE #20832 DATED 0 0.00 37.00

===== PDF PAGE 16 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION —- FINANCIAL MANAGEMENT SYSTEM PAGE NUMBER: 8
DATE: 07/29/21 CITY OF WEST CHICAGO ACCTPA21
TIME: 15:28:26 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.batch='G419’ and transact.ck_date=’20210802 00:00:00.000'
ACCOUNTING PERIOD: 7/21
FUND - 40 - OPERATING FUND
CASH ACCT CHECK NO ISSUE DT -~--~---------- VENDOR---- --~---~--! DEPT-DIV 2 === == ‘DESCRIPTION------ SALES TAX AMOUNT
105100 90754 08/02/21 4774 SAFETY LANE INSPECTIONS, 010925 INVOICE #20876 DATED 0 0.00 92.00
105100 90754 08/02/21 4774 SAFETY LANE INSPECTIONS, 053443 INVOICE #20876 DATED 0 0.00 37.00
105100 90754 08/02/21 4774 SAFETY LANE INSPECTIONS, 063447 INVOICE #20901 DATED 0 0.00 74.00
105100 90754 08/02/21 4774 SAFETY LANE INSPECTIONS, 010925 INVOICE #20924 DATED 0 0.00 74.00
TOTAL CHECK 0.00 314.00
105100 90755 08/02/21 12709 SPRINT 053443 05/24-06/23/21 0.00 72.25
105100 90755 08/02/21 12709 SPRINT 063447 05/24-06/23/21 0.00 116.10
105100 90755 08/02/21 12709 SPRINT 063448 05/24-06/23/21 0.00 67.25
105100 90755 08/02/21 12709 SPRINT 010921 05/24-06/23/21 0.00 72.75
105100 90755 08/02/21 12709 SPRINT 010924 05/24-06/23/21 0.00 140.00
105100 90755 08/02/21 12709 SPRINT 010925 05/24-06/23/21 0.00 28.90
105100 90755 08/02/21 12709 SPRINT 053443 04/24-05/23/21 0.00 79.92
105100 90755 08/02/21 12709 SPRINT 063448 04/24-05/23/21 0.00 74.92
105100 90755 08/02/21 12709 SPRINT 010921 04/24-05/23/21 0.00 72.75
105100 90755 08/02/21 12709 SPRINT 010924 04/24-05/23/21 0.00 140.00
105100 90755 08/02/21 12709 SPRINT 010925 04/24-05/23/21 0.00 28.90
105100 90755 08/02/21 12709 SPRINT 063447 04/24-05/23/21 0.00 123.77
TOTAL CHECK 0.00 1,017.51
105100 90756 08/02/21 15403 STREET COP TRAINING 010613 INVOICE # 46392-576-1- 0.00 249.00
105100 90757 08/02/21 15406 SZORC, STEPHEN 0s REFUND OF CREDIT BALAN 0.00 981.38
105100 90758 08/02/21 9209 THIRD MILLENNIUM ASSOCIA 053443 RENDERING & MAILING OF 0.00 928.10
105100 90758 08/02/21 9209 THIRD MILLENNIUM ASSOCIA 063447 RENDERING & MAILING OF 0.00 928.10
TOTAL CHECK 0.00 1,856.20
105100 90759 08/02/21 12102 THOMAS ENGINEERING GROUP 083453 RESOLUTION NO. 17-R-00 0.00 64,533.09
105100 90760 08/02/21 15072 TOSCAS LAW GROUP 011029 CONDUCT ADMINISTRATIVE 0.00 675.00
105100 90760 08/02/21 15072 TOSCAS LAW GROUP 010613 STATEMENT DATE: 07 26 0.00 300.00
105100 90760 08/02/21 15072 TOSCAS LAW GROUP 010613 STATEMENT DATE: 07 21 0.00 250.00
105100 90760 08/02/21 15072 TOSCAS LAW GROUP 010613 STATEMENT DATE : 07 21 0.00 675.00
105100 90760 08/02/21 15072 TOSCAS LAW GROUP 010613 STATEMENT DATE: 07 22 0.00 500.00
TOTAL CHECK 0.00 2,400.00
105100 90761 08/02/21 3349 TRAFFIC CONTROL AND PROT 083453 24 X 12 FYG 080 AHEAD 0.00 244.50
105100 90761 08/02/21 3349 TRAFFIC CONTROL AND PROT 083453 24 X 12 FYG 080 ARROW 0.00 244.50
105100 90761 08/02/21 3349 TRAFFIC CONTROL AND PROT 083453 30" DG 080 BIKE/PED CO 0.00 873.75
105100 90761 08/02/21 3349 TRAFFIC CONTROL AND PROT 083453 12 X 18 HIP R/W 080 NO 0.00 261.00
TOTAL CHECK 0.00 1,623.75
105100 90762 08/02/21 5254 TREDROC TIRE SERVICES 010925 INVOICE #7420042711 DA 0.00 328.83
105100 90763 08/02/21 4089 TYLER MEDICAL SERVICES 010501 INVOICE 428549 RTW EXA 0.00 295.00
105100 90763 08/02/21 4089 TYLER MEDICAL SERVICES 010501 INVOICE 428473 PRE-EMP 0.00 160.00
105100 90763 08/02/21 4089 TYLER MEDICAL SERVICES 010501 INVOICE 428433 PRE-EMP 0.00 160.00
TOTAL CHECK 0.00 615.00
105100 90764 08/02/21 14383 ULTRA STROBE COMMUNICATI 010613 INVOICE # 079339 0.00 736.00
105100 90764 08/02/21 14383 ULTRA STROBE COMMUNICATI 010613 INVOICE # 079340 0.00 736.00

===== PDF PAGE 17 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION —- FINANCIAL MANAGEMENT SYSTEM PAGE NUMBER: s
DATE: 07/29/21 CITY OF WEST CHICAGO ACCTPA21
TIME: 15:28:26 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.batch='G419’ and transact.ck_date='20210802 00:00:00.000’
ACCOUNTING PERIOD: 7/21
FUND - 40 - OPERATING FUND
CASH ACCT CHECK NO ISSUE DT -------------- VENDOR---- ---------| DEPT-DIV 2 ===== DESCRIPTION------ SALES TAX AMOUNT
TOTAL CHECK 0.00 1,472.00
105100 90765 08/02/21 4406 U.S.A. BLUEBOOK 053443 WATER TREATMENT 0.00 276.01
105100 90765 08/02/21 4406 U.S.A. BLUEBOOK 063447 WATER TREATMENT 0.00 50.95
105100 90765 08/02/21 4406 U.S.A. BLUEBOOK 053443 INVOICE #659570 DATED 0.00 1,010.36
TOTAL CHECK 0.00 1,337.32
105100 90766 08/02/21 6793 W.A. MANAGEMENT, INC. 010207 LOT CUTTING AT 126 WOO 0.00 219.00
105100 90767 08/02/21 4823 WATER PRODUCTS AURORA 063447 INVOICE #0304099 DATED 0.00 2,443.41
105100 90768 08/02/21 13109 WATER RESOURCES, INC 063447 INVOICE #34895 DATED 0 0.00 946.75
105100 90769 08/02/21 11084 WE GROW DREAMS 093454 PLANT MATERIAL AND LAB 0.00 240.00
105100 90770 08/02/21 15211 WEST CHICAGO PRINTING 010613 INVOICE # PGM-13442 0.00 766.75
105100 90770 08/02/21 15211 WEST CHICAGO PRINTING 010613 INVOICE PGM-13441 0.00 128.25
105100 90770 08/02/21 15211 WEST CHICAGO PRINTING 010613 INVOICE # PGM-13440 0.00 413.65
105100 90770 08/02/21 15211 WEST CHICAGO PRINTING 010613 INVOICE # PGM-13439 0.00 503.75
TOTAL CHECK 0.00 1,812.40
105100 90771 08/02/21 4595 WHOLESALE DIRECT 010925 INVOICE #000251711 DAT 0.00 846.36
105100 90771 08/02/21 4595 WHOLESALE DIRECT 063447 INVOICE #000252058 DAT 0.00 257.71
TOTAL CHECK 0.00 1,104.07
105100 90772 08/02/21 6960 TIMOTHY WILCOX 010910 REIMBURSEMENT TO TIM W 0.00 39.50
105100 90772 08/02/21 6960 TIMOTHY WILCOX 053443 REIMBURSEMENT TO TIM W 0.00 158.00
105100 90772 08/02/21 6960 TIMOTHY WILCOX 063447 REIMBURSEMENT TO TIM W 0.00 158.00
105100 90772 08/02/21 6960 TIMOTHY WILCOX 063448 REIMBURSEMENT TO TIM W 0.00 39.50
TOTAL CHECK 0.00 395.00
105100 90773 08/02/21 11177 WILKENS ANDERSON CO. 063448 INVOICE #S1196323.001 0.00 256.62
TOTAL CASH ACCOUNT 0.00 441,801.66
TOTAL FUND 0.00 441,801.66
TOTAL REPORT 0.00 441,801.66

===== PDF PAGE 18 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION - FINANCIAL MANAGEMENT SYSTEM
DATE: 07/29/21
TIME: 15:16:34
CITY OF WEST CHICAGO
SELECTION CRITERIA: payable.due_date='20210802 00:00:00.000’
PAYMENT TYPE: ALL
FUND - 01 - GENERAL FUND
DEPT-DIV ACCOUNT ------ TITLE------ ------------ ‘VENDOR------------
ol 128300 DUE TO/FROM MISC 15405 CORREA, MARIO
01 131100 INVENTORY-DIESEL 15084 GAS DEPOT
01 131200 INVENTORY-GASOLI 15084 GAS DEPOT
TOTAL GENERAL FUND
010110 4100 LEGAL FEES 14376 KLEIN, THORPE & JENKI
010110 4650 MISCELLANEOUS CO 5861 HINCKLEY SPRING WATER
TOTAL CITY COUNCIL-OPERATIONS
010207 4225 OTHER CONTRACTUA 6793 W.A. MANAGEMENT, INC.
TOTAL CITY ADMIN-SPECIAL PROJ
010208 4204 ELECTRIC 152 COMMONWEALTH EDISON
010208 4225 OTHER CONTRACTUA 11977 MERLE BURLEIGH
TOTAL CITY ADMIN-MARKET/COMM
010210 4650 MISCELLANEOUS CO 554 DUPAGE COUNTY RECORDE
TOTAL CITY ADMIN-ADMIN
010501 4053 HEALTH/DENTAL/LI 11129 MOE FUNDS
010501 4100 LEGAL FEES 12853 GOLDSTINE, SKRODZKI,
010501 4100 LEGAL FEES 12853 GOLDSTINE, SKRODZKI,
010501 4108 EMPLOYMENT EXAMS 4089 TYLER MEDICAL SERVICE
010501 4108 EMPLOYMENT EXAMS 4089 TYLER MEDICAL SERVICE
010501 4108 EMPLOYMENT EXAMS 4089 TYLER MEDICAL SERVICE
010501 4212 ADVERTISING 7985 ILLINOIS CITY/COUNTY
TOTAL ADMIN SERVICES-HR
010503 4109 NETWORK CHARGES 13068 AT&T
010503 4425 HARDWARE MAINTEN 5511 CDW GOVERNMENT, INC.
010503 4425 HARDWARE MAINTEN 5511 CDW GOVERNMENT, INC.
010503 4806 OTHER CAPITAL OU 12060 CURRENT TECHNOLOGIES
010503 4806 OTHER CAPITAL OU 12060 CURRENT TECHNOLOGIES
TOTAL ADMIN SERVICES-IT
010510 4110 TRAINING & TUITI 1597 GFOA
TOTAL ADMIN SERVICES-ADMIN
010613 4100 LEGAL FEES 12853 GOLDSTINE, SKRODZKI,
010613 4100 LEGAL FEES 15072 TOSCAS LAW GROUP
010613 4100 LEGAL FEES 15072 TOSCAS LAW GROUP
RUN DATE 07/29/2021 TIME 15:16:35
CASH REQUIREMENTS BILL LIST
PAGE NUMBER:
ACCTPAY1
ACCOUNTING PERIOD:
P.0.’S INVOICE BATCH SALES TAX
00096712-01 733 ELIZABETG419 0.00
00096701-01 93027 G419 0.00
00096701-01 93026 G419 0.00
0.00
00096780-01 219143 G419 0.00
00096781-01 2575377 07156419 0.00
0.00
00096758-01 23060 G419 0.00
0.00
0115114139 G419 0.00
00095564-01 AUGUST 2021 G419 0.00
0.00
06/2021 G419 0.00
0.00
SEPT ‘21 G419 0.00
00096778-01 156926 G419 0.00
00096779-01 156925 G419 0.00
00096775-01 428433 G419 0.00
00096776-01 428473 G419 0.00
00096777-01 428549 G419 0.00
00096755-01 2938 G419 0.00
0.00
111338329 G419 0.00
00096490-01 G994342 G419 0.00
00096490-02 G994342 G419 0.00
00096200-01 11446 G419 0.00
00096200-02 11446 G419 0.00
0.00
00096774-01 3015035 G419 0.00
0.00
00096779-01 156925 G419 0.00
00096742-01 RED LGT/TOW G419 0.00
00096742-02 RED LGT/TOW G419 0.00
PENTAMATION - FINANCIAL MANAGEMENT SYSTEM
dL
7/21
AMOUNT
2625.
7746
5493.
15865
234
160.
394
219.
219.
77.
900.
977
656.
656
39378
43
1082
160
160
295
50.
41169.
68
4164.
1661.
592
412
6898.
315
315.
1082.
250.
675
00
-13
95
08
00
25
25
00
00
56
00
-56
00
-00
-30
-08
+72
-00
-00
.00
00
10
-06
03
51
21
91
72
00
00
73
00
+00

===== PDF PAGE 19 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION — FINANCIAL MANAGEMENT SYSTEM
DATE: 07/29/21
TIME: 15:16:34
CITY OF WEST CHICAGO
SELECTION CRITERIA: payable.due_date=’20210802 00:00:00.000’
PAYMENT TYPE: ALL
FUND - 01 - GENERAL FUND
DEPT-DIV ACCOUNT
010613 4100
010613 4100
010613 4110
010613 4110
010613 4110
010613 4110
010613 4112
010613 4125
010613 4211
010613 4211
010613 4211
010613 4211
010613 4225
010613 4225
010613 4225
010613 4225
010613 4225
010613 4231
010613 4232
010613 4502
010613 4601
010613 4601
010613 4615
010613 4615
010613 4615
010613 4615
010613 4615
010613 4615
010613 4615
010613 4615
010613 4615
010613 4615
010613 4615
010613 4650
TOTAL POLICE-OPERATIONS
010614 4202
TOTAL POLICE-ESDA
010910 4600
TOTAL PUBLIC WORKS-ADMIN
010921 4202
010921 4202
010921 4203
010921 4203
------ TITLE------ ------------VENDOR~-~-----------
LEGAL FEES 15072 TOSCAS LAW GROUP
LEGAL FEES 15072 TOSCAS LAW GROUP
TRAINING & TUITI 13808 ILLINOIS HOMICIDE INV
TRAINING & TUITI 15403 STREET COP TRAINING
TRAINING & TUITI 15407 FORCE SCIENCE INSTITU
TRAINING & TUITI 4303 NORTH EAST MULTI-REGI
MEMBERSHIPS/DUES 5441 DUPAGE COUNTY CHIEFS
SOFTWARE MAINTEN 14930 CELLEBRITE INC.
PRINTING & BINDI 15211 WEST CHICAGO PRINTING
PRINTING & BINDI 15211 WEST CHICAGO PRINTING
PRINTING & BINDI 15211 WEST CHICAGO PRINTING
PRINTING & BINDI 15211 WEST CHICAGO PRINTING
OTHER CONTRACTUA 10633 ADT SECURITY SERVICES
OTHER CONTRACTUA 10633 ADT SECURITY SERVICES
OTHER CONTRACTUA 13068 AT&T
OTHER CONTRACTUA 13584 AXON ENTERPRISES, INC
OTHER CONTRACTUA 14733 CLEAN EARTH ENVIRONME
RECEPTION SUPPOR 12365 ANDY FRAIN SERVICES
CROSSING GUARD-C 12365 ANDY FRAIN SERVICES
COPIER FEES 12995 GREAT AMERICA LEASING
FIELD EQUIPMENT 13791 PORTER LEE CORPORATIO
FIELD EQUIPMENT 15221 HEARTLAND COMPUTERS,
UNIFORMS/SAFETY 12858 EAGLE ENGRAVING, INC
UNIFORMS/SAFETY 14383 ULTRA STROBE COMMUNIC
UNIFORMS/SAFETY 14383 ULTRA STROBE COMMUNIC
UNIFORMS/SAFETY 492 RAY O'HERRON, INC.
UNIFORMS/SAFETY 492 RAY O'HERRON, INC.
UNIFORMS/SAFETY 492 RAY O'HERRON, INC.
UNIFORMS/SAFETY 492 RAY O'HERRON, INC.
UNIFORMS/SAFETY 492 RAY O’HERRON, INC.
UNIFORMS/SAFETY 492 RAY O’HERRON, INC.
UNIFORMS/SAFETY 492 RAY O'HERRON, INC.
UNIFORMS /SAFETY 492 RAY O’HERRON, INC.
MISCELLANEOUS CO 14134 AREA DUPAGE TOWING
TELEPHONE & ALAR 13257 COMCAST CABLE
COMPUTER/OFFICE 6960 TIMOTHY WILCOX
TELEPHONE & ALAR 12709 SPRINT
TELEPHONE & ALAR 12709 SPRINT
HEATING GAS 250 NORTHERN ILLINOIS GAS
HEATING GAS 250 NORTHERN ILLINOIS GAS
RUN DATE 07/29/2021 TIME 15:16:35
CASH REQUIREMENTS BILL LIST
00096745-01
00096764-01
00096765-01
00096782-01
00096710-01
00096744-01
00096709-01
00096696-01
00096772-01
00096772-02
00096772-03
00096772-04
00096708-01
00096708-02
00096761-02
00096707-01
00096705-01
00096705-02
00096704-01
00096743-01
00096771-01
00096750-01
00096632-01
00096632-02
00096703-01
00096703-02
00096746-01
00096746-02
00096746-03
00096746-04
00096746-05
00096746-06
00096706-01
00096748-01
PENTAMATION - FINANCIAL MANAGEMENT SYSTEM
INVOICE
LOCAL ORD G419
TRFC VLTNS G419
2021A0001 G419
46392-576-1-G419
FSI-24073 G419
287555 G419
FLEURY G419
INVUS231743 G419
13442 G419
13441 G419
13440 G419
13439 G419
859975984 G419
859945879 G419
114559150 G419
INUS000766 G419
74303180474 G419
304467 G419
304465 G419
29705600 G419
25658 G419
61886 G419
2021-3783 G419
079339 G419
079340 G419
2129029-IN G419
2128928-IN G419
2130232-IN G419
2130233-IN G419
2130234-IN G419
2130236-IN G419
2130235-IN G419
2130238-IN G419
24842 G419
877120038024G419
STANDING DESG419
53996026-227G419
53996026-226G419
45866027258 G419
45866027258 G419
BATCH
PAGE NUMBER:
ACCTPAY1
ACCOUNTING PERIOD: 7/21
SALES TAX
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2
AMOUNT
500.00
300.00
1350.00
249.00
1650.00
1000.00
275.00
4300.00
766.75
128.25
413.65
503.75
2025.12
549.54
68.06
29412.00
612.11
10911.88
1248.96
219.20
45.33
1358.92
1467.90
736.00
736.00
203.84
77.00
1785.95
57.99
226.89
45.00
187.00
86.97
350.00
65855.79
88.40
88.40
39.50
39.50
72.75
72.75
43.33
35.74

===== PDF PAGE 20 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION — FINANCIAL MANAGEMENT SYSTEM PAGE NUMBER: 3
DATE: 07/29/21 CITY OF WEST CHICAGO ACCTPAY1
TIME: 15:16:34 CASH REQUIREMENTS BILL LIST ACCOUNTING PERIOD: 7/21
SELECTION CRITERIA: payable.due_date=’20210802 00:00:00.000’
PAYMENT TYPE: ALL
FUND - 01 - GENERAL FUND
DEPT-DIV ACCOUNT -----~' TITLE------ ------------' ‘VENDOR-~~~-~-~------- P.0.'S INVOICE BATCH SALES TAX AMOUNT
010921 4203 HEATING GAS 250 NORTHERN ILLINOIS GAS 45866027258 G419 0.00 33.50
010921 4203 HEATING GAS 250 NORTHERN ILLINOIS GAS 45866027258 G419 0.00 33.27
010921 4203 HEATING GAS 250 NORTHERN ILLINOIS GAS 45866027258 G419 0.00 34.57
010921 4203 HEATING GAS 250 NORTHERN ILLINOIS GAS 45866027258 G419 0.00 58.37
010921 4203 HEATING GAS 250 NORTHERN ILLINOIS GAS 45866027258 G419 0.00 68.56
010921 4203 HEATING GAS 250 NORTHERN ILLINOIS GAS 45866027258 G419 0.00 111.46
010921 4203 HEATING GAS 250 NORTHERN ILLINOIS GAS 45866027258 G419 0.00 110.49
010921 4203 HEATING GAS 250 NORTHERN ILLINOIS GAS 45866027258 G419 0.00 125.66
010921 4203 HEATING GAS 250 NORTHERN ILLINOIS GAS 45866027258 G419 0.00 88.20
010921 4203 HEATING GAS 250 NORTHERN ILLINOIS GAS 45866027258 G419 0.00 65.50
010921 4203 HEATING GAS 250 NORTHERN ILLINOIS GAS 45866027258 G419 0.00 -47.95
010921 4203 HEATING GAS 250 NORTHERN ILLINOIS GAS 45866027258 G419 0.00 46.63
010921 4204 ELECTRIC 152 COMMONWEALTH EDISON 6755352013 G419 0.00 32.12
010921 4204 ELECTRIC 152 COMMONWEALTH EDISON 6755232169 G419 0.00 12.80
010921 4204 ELECTRIC 152 COMMONWEALTH EDISON 6755135030 G419 0.00 162.06
010921 4219 CONTRACT JANITOR 9719 CRYSTAL MAINTENANCE S 00096579-01 27548 G419 0.00 3417.50
010921 4225 OTHER CONTRACTUA 12380 CINTAS CORPORATION 00095641-02 4089987137 G419 0.00 11.81
010921 4225 OTHER CONTRACTUA 12380 CINTAS CORPORATION 00095641-03 4089987118 G419 0.00 13.43
010921 4225 OTHER CONTRACTUA 13257 COMCAST CABLE 877120038010G419 0.00 218.12
010921 4225 OTHER CONTRACTUA 14739 ON TARGET EAST 00096715-01 1079 G419 0.00 200.00
010921 4225 OTHER CONTRACTUA 3400 AT&T 630R06060607G419 0.00 1787.01
010921 4225 OTHER CONTRACTUA 5504 COOLING EQUIPMENT SER 00096719-01 78259 G419 0.00 272.00
010921 4225 OTHER CONTRACTUA 9719 CRYSTAL MAINTENANCE S 00096579-01 27548 G419 0.00 281.25
010921 4650 MISCELLANEOUS CO 12643 KIMBALL MIDWEST 00096738-01 9021522 G419 0.00 154.55
010921 4650 MISCELLANEOUS CO 13021 CASE LOTS, INC 00096725-01 5618 G419 0.00 300.90
010921 4650 MISCELLANEOUS CO 2013 GRAINGER 9955824017 G419 0.00 108.36
010921 4650 MISCELLANEOUS CO 2013 GRAINGER 9955683918 G419 0.00 296.80
010921 4650 MISCELLANEOUS CO 2013 GRAINGER 9958397516 G419 0.00 44.72
010921 4650 MISCELLANEOUS CO 2013 GRAINGER 00096733-01 9955251922 G419 0.00 351.54
010921 4650 MISCELLANEOUS CO 231 MC MASTER-CARR SUPPLY 61149056 G419 0.00 98.90
010921 4650 MISCELLANEOUS CO 3491 FLOLO CORPORATION 00096736-01 449902 G419 0.00 124.25
TOTAL PUBLIC WORKS-MUN PROP 0.00 8840.95
010922 4604 TOOLS & EQUIPMEN 7565 FORESTRY SUPPLIERS, I 00096740-01 926052-00 G419 0.00 79.86
010922 4604 TOOLS & EQUIPMEN 7565 FORESTRY SUPPLIERS, I 00096740-02 926052-01 G419 0.00 69.00
TOTAL PUBLIC WORKS-FORESTRY 0.00 148.86
010923 4209 INTERMENT 1843 CEMETERY MANAGEMENT, 00095629-01 18782 G419 0.00 850.00
010923 4209 INTERMENT 1843 CEMETERY MANAGEMENT, 00095629-01 18785 G419 0.00 850.00
010923 4216 GROUNDS MAINTENA 1843 CEMETERY MANAGEMENT, 00095629-01 18786 G419 0.00 1225.00
010923 4216 GROUNDS MAINTENA 1843 CEMETERY MANAGEMENT, 00095629-01 18780 G419 0.00 2450.00
010923 4217 CEMETERY SEXTON 1843 CEMETERY MANAGEMENT, 00095629-01 18779 G419 0.00 1200.00
TOTAL PUBLIC WORKS-CEMETERIES 0.00 6575.00
010924 4202 TELEPHONE & ALAR 12709 SPRINT 53996026~-226G419 0.00 140.00
010924 4202 TELEPHONE & ALAR 12709 SPRINT 53996026-227G419 0.00 140.00
RUN DATE 07/29/2021 TIME 15:16:35 PENTAMATION — FINANCIAL MANAGEMENT SYSTEM

===== PDF PAGE 21 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION - FINANCIAL MANAGEMENT SYSTEM
DATE: 07/29/21
TIME: 15:16:34
CITY OF WEST CHICAGO
SELECTION CRITERIA: payable.due_date=’20210802 00:00:00.000’
PAYMENT TYPE: ALL
FUND - 01 - GENERAL FUND
DEPT-DIV ACCOUNT ------ TITLE------ ------------ ‘VENDOR------------
010924 4615 UNIFORMS / SAFETY 231 MC MASTER-CARR SUPPLY
010924 4650 MISCELLANEOUS CO 12643 KIMBALL MIDWEST
010924 4650 MISCELLANEOUS CO 6441 CANON BUSINESS SOLUTI
TOTAL PUBLIC WORKS-R & B
010925 4202 TELEPHONE & ALAR 12709 SPRINT
010925 4202 TELEPHONE & ALAR 12709 SPRINT
010925 4400 VEHICLE REPAIR 4774 SAFETY LANE INSPECTIO
010925 4400 VEHICLE REPAIR 4774 SAFETY LANE INSPECTIO
010925 4400 VEHICLE REPAIR 5254 TREDROC TIRE SERVICES
010925 4400 VEHICLE REPAIR 561 HAGGERTY FORD
010925 4603 PARTS FOR VEHICL 11440 RUSSO POWER EQUIPMENT
010925 4603 PARTS FOR VEHICL 11440 RUSSO POWER EQUIPMENT
010925 4603 PARTS FOR VEHICL 12643 KIMBALL MIDWEST
010925 4603 PARTS FOR VEHICL 12643 KIMBALL MIDWEST
010925 4603 PARTS FOR VEHICL 13516 PIONEER TIRE REPAIR
010925 4603 PARTS FOR VEHICL 13908 RUSH TRUCK CENTERS OF
010925 4603 PARTS FOR VEHICL 13908 RUSH TRUCK CENTERS OF
010925 4603 PARTS FOR VEHICL 13908 RUSH TRUCK CENTERS OF
010925 4603 PARTS FOR VEHICL 13908 RUSH TRUCK CENTERS OF
010925 4603 PARTS FOR VEHICL 13908 RUSH TRUCK CENTERS OF
010925 4603 PARTS FOR VEHICL 13908 RUSH TRUCK CENTERS OF
010925 4603 PARTS FOR VEHICL 13908 RUSH TRUCK CENTERS OF
010925 4603 PARTS FOR VEHICL 13908 RUSH TRUCK CENTERS OF
010925 4603 PARTS FOR VEHICL 13908 RUSH TRUCK CENTERS OF
010925 4603 PARTS FOR VEHICL 13908 RUSH TRUCK CENTERS OF
010925 4603 PARTS FOR VEHICL 13908 RUSH TRUCK CENTERS OF
010925 4603 PARTS FOR VEHICL 13908 RUSH TRUCK CENTERS OF
010925 4603 PARTS FOR VEHICL 13908 RUSH TRUCK CENTERS OF
010925 4603 PARTS FOR VEHICL 13908 RUSH TRUCK CENTERS OF
010925 4603 PARTS FOR VEHICL 13908 RUSH TRUCK CENTERS OF
010925 4603 PARTS FOR VEHICL 13908 RUSH TRUCK CENTERS OF
010925 4603 PARTS FOR VEHICL 13908 RUSH TRUCK CENTERS OF
010925 4603 PARTS FOR VEHICL 13908 RUSH TRUCK CENTERS OF
010925 4603 PARTS FOR VEHICL 13908 RUSH TRUCK CENTERS OF
010925 4603 PARTS FOR VEHICL 13908 RUSH TRUCK CENTERS OF
010925 4603 PARTS FOR VEHICL 13908 RUSH TRUCK CENTERS OF
010925 4603 PARTS FOR VEHICL 13908 RUSH TRUCK CENTERS OF
010925 4603 PARTS FOR VEHICL 13908 RUSH TRUCK CENTERS OF
010925 4603 PARTS FOR VEHICL 14771 AHW, LLC
010925 4603 PARTS FOR VEHICL 14818 HAWK FORD
010925 4603 PARTS FOR VEHICL 15078 FORCE AMERICA DISTRIB
010925 4603 PARTS FOR VEHICL 4595 WHOLESALE DIRECT
010925 4603 PARTS FOR VEHICL 4735 NAPA AUTO PARTS
010925 4603 PARTS FOR VEHICL 4735 NAPA AUTO PARTS
010925 4603 PARTS FOR VEHICL 4735 NAPA AUTO PARTS
010925 4603 PARTS FOR VEHICL 4735 NAPA AUTO PARTS
010925 4603 PARTS FOR VEHICL 4735 NAPA AUTO PARTS
RUN DATE 07/29/2021 TIME 15:16:35
CASH REQUIREMENTS BILL LIST
00096738-01
00096737-01
00096739-02
00096739-04
00096723-01
00096734-01
00096767-01
00096738-02
00096738-03
00096713-01
00096665-01
00096665-02
00096665-03
00096665-04
00096665-05
00096665-06
00096665-07
00096665-08
00096741-01
00096741-02
00096741-03
00096741-06
00096741-07
00096741-10
00096741-11
00096741-15
00096741-16
00096741-17
00096770-01
00096770-02
00096770-04
00096770-05
00096770-06
00096729-01
00096768-01
00096716-01
00096735-01
PENTAMATION - FINANCIAL MANAGEMENT SYSTEM
INVOICE
61128470 G419
9021522 G419
4036695873 G419
53996026-227G419
53996026-226G419
20876 G419
20924 G419
7420042711 G419
41233 G419
SPI10770854 G419
SPI10781575 G419
9027559 G419
9027560 G419
62821 G419
3023679904 G419
3023927496 G419
3023958822 G419
3023966732 G419
3023975016 G419
3023981556 G419
3023979990 G419
3023982649 G419
3023982147 G419
3024239598 G419
3024254330 G419
3024239600 G419
3024236985 G419
3024241098 G419
3024274813 G419
3023605849 G419
3023754774 G419
3023753066 G419
3024217381 G419
3024240268 G419
3024254879 G419
3023748879 G419
3023830918 G419
10450993 G419
40903 G419
001-1553271 G419
000251711 G419
4496-143681 G419
4496-143677 G419
4496-143923 G419
4496-143207 G419
4496-143495 G419
BATCH
PAGE NUMBER:
ACCTPAY1
ACCOUNTING PERIOD: 7/21
SALES TAX
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
.00
-00
-00
-00
-00
-00
-00
.00
-00
.00
-00
-00
-00
-00
-00
-00
.00
.00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
SESSCSDCDODDOOOCCDDOCOCOOC OOOO CCCOOCCDO
AMOUNT
132.40
154.55
35.78
602.73
28.90
28.90
92.00
74.00
328.83
134.95
418.20
1073.88
247.60
152.48
69.54
1071.31
625.95
1318.00
2.94
31.82
59.97
83.32
-95.81
527.92
41.05
56.70
258.37
114.92
179.22
76.66
-504.07
-39.41
-44.60
373.26
1270.34
450.70
-143.83
-504.07
50.62
318.99
63.50
846.36
294.24
223.58
60.96
152.32
-48.69

===== PDF PAGE 22 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION - FINANCIAL MANAGEMENT SYSTEM
DATE: 07/29/21
TIME: 15:
16:34
CITY OF WEST CHICAGO
SELECTION CRITERIA: payable.due_date=’20210802 00:00:00.000’
PAYMENT TYPE: ALL
FUND - 01 - GENERAL FUND
DEPT-DIV
010925
010925
010925
010925
010925
010925
010925
010925
010925
010925
010925
010925
010925
010925
010925
010925
010925
010925
010925
010925
010925
010925
010925
010925
010925
010925
010925
010925
010925
010925
010925
010925
PARTS
PARTS
PARTS
PARTS
PARTS
PARTS
PARTS
PARTS
PARTS
PARTS
PARTS
PARTS
PARTS
PARTS
PARTS
PARTS
PARTS
PARTS
PARTS
PARTS
PARTS
PARTS
PARTS
PARTS
PARTS
PARTS
PARTS
TOOLS
TOOLS
TOOLS
TOOLS
TOOLS
TOTAL PUBLIC WORKS-MAINT GAR
010926
010926
010926
010926
010926
010926
010926
4204
4204
4204
4204
4204
4204
4204
TOTAL MOTOR FUEL TAX
011028
011028
011028
4200
4223
4602
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
VEHICL
VEHICL
VEHICL
VEHICL
VEHICL
VEHICL
VEHICL
VEHICL
VEHICL
VEHICL
VEHICL
VEHICL
VEHICL
VEHICL
VEHICL
VEHICL
VEHICL
VEHICL
VEHICL
VEHICL
VEHICL
VEHICL
VEHICL
VEHICL
& EQUIPMEN
& EQUIPMEN
& EQUIPMEN
& EQUIPMEN
& EQUIPMEN
ELECTRIC
ELECTRIC
ELECTRIC
ELECTRIC
ELECTRIC
ELECTRIC
ELECTRIC
LEGAL NOTICES
LEGAL REPORTER F
MAPS & PLATS
RUN DATE 07/29/2021 TIME 15:16:35
4735
4735
4735
4735
4735
4735
4735
4735
4735
4735
4735
4735
4735
4735
4735
4735
4735
4735
4735
4735
4735
4735
5366
5366
5384
561
561
13516
15393
15393
15393
15393
151
151
152
152
152
152
152
3739
14172
554
NAPA AUTO
NAPA AUTO
NAPA AUTO
NAPA AUTO
NAPA AUTO
NAPA AUTO
NAPA AUTO
NAPA AUTO
NAPA AUTO
NAPA AUTO
NAPA AUTO
NAPA AUTO
NAPA AUTO
NAPA AUTO
NAPA AUTO
NAPA AUTO
NAPA AUTO
NAPA AUTO
NAPA AUTO
NAPA AUTO
NAPA AUTO
NAPA AUTO
MONROE TRUCK EQUIPMEN
MONROE TRUCK EQUIPMEN
PARTS
PARTS
PARTS
PARTS
PARTS
PARTS
PARTS
PARTS
PARTS
PARTS
PARTS
PARTS
PARTS
PARTS
PARTS
PARTS
PARTS
PARTS
PARTS
PARTS
PARTS
PARTS
AIRGAS USA, LLC
HAGGERTY FORD
HAGGERTY FORD
PIONEER TIRE REPAIR
MCCOURT LABEL
MCCOURT LABEL
MCCOURT LABEL
MCCOURT LABEL
COMED
COMED
COMMONWEALTH EDISON
COMMONWEALTH EDISON
COMMONWEALTH EDISON
COMMONWEALTH EDISON
COMMONWEALTH EDISON
CASH REQUIREMENTS BILL LIST
00096766-01
00096766-02
00096766-03
00096731-01
00096731-02
00096714-01
00096713-02
00096512-01
00096512-02
00096512-04
00096512-05
PADDOCK PUBLICATIONS 00096760-01
PLANET DEPOS, LLC
DUPAGE COUNTY RECORDE
00096773-01
PENTAMATION - FINANCIAL MANAGEMENT SYSTEM
INVOICE
4496-143667
4496-143900
4496-143965
4496-143888
4496-144010
4496-144036
4496-144086
4496-144081
4496-143996
4496-144026
4496-144226
4496-144268
4496-144297
4496-144314
4496-144597
4496-142338
4496-143381
4496-143458
4496-143662
4496-142089
4496-144560
4496-144566
333625
333794
9980699632
332
CMS853
6283
423142
423142
423142
423142
0923084066
0923084066
0423168236
1557048086
6755351043
6503601005
1323005242
185996
421827
06/2021
BATCH
G419
G419
G419
G419
G419
G419
G419
G419
G419
G419
G419
G419
G419
G419
G419
G419
G419
G419
G419
G419
G419
G419
G419
G419
G419
G419
G419
G419
G419
G419
G419
G419
G419
G419
G419
G419
G419
G419
G419
G419
G419
G419
PAGE NUMBER:
ACCTPAY1
ACCOUNTING PERIOD: 7/21
SALES TAX
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5
AMOUNT
-80.32
88.51
-49.00
21.14
177.16
36.44
-262.05
34.13
269.01
73.98
106.18
172.44
253.64
196.72
69.25
34.96
77.90
263.77
80.32
607.23
616.98
365.26
66.16
66.67
129.67
33.95
-170.48
80.00
335.00
50.00
835.00
30.00
14431.44
134.75
1422.42
76.19
81.95
684.65
55.66
24.99
2480.61
81.65
485.64
115.00

===== PDF PAGE 23 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION - FINANCIAL MANAGEMENT SYSTEM
DATE: 07/29/21
TIME: 15:
16:34
CITY OF WEST CHICAGO
SELECTION CRITERIA: payable.due_date=’20210802 00:00:00.000’
PAYMENT TYPE: ALL
FUND - 01 - GENERAL FUND
DEPT-DIV
TOTAL COM DEV-PLANNING
011029
011029
011029
011029
011029
ACCOUNT
4100
4113
4113
4120
4222
LEGAL FEES
ENFORCEMENT
ENFORCEMENT
PLAN REVIEW
FILING FEES
TOTAL COM DEV-BUILDING & CODE
011030
4502
TOTAL COM DEV-MUSEUM
TOTAL FUND
COPIER FEES
RUN DATE 07/29/2021 TIME 15:16:35
15072
1800
1800
1800
554
14784
TOSCAS LAW GROUP
B & F CONSTRUCTION CO
B & F CONSTRUCTION CO
B & F CONSTRUCTION CO
DUPAGE COUNTY RECORDE
BRADEN BUSINESS SYSTE
CASH REQUIREMENTS BILL LIST
00096757-01 CODE VLTNS G419
00096751-01 14614 G419
00096752-01 56772 G419
00096753-01 14601 G419
06/2021 G419
00096754-01 721350 G419
PENTAMATION - FINANCIAL MANAGEMENT SYSTEM
INVOICE BATCH
o e0000 0
oo °o
PAGE NUMBER:
ACCTPAY1
ACCOUNTING PERIOD:
SALES TAX
.00
-00
.00
-00
-00
-00
-00
-00
-00
-00
6
7/21
AMOUNT
682.
675.
700.
14375.
1100.
1140.
17990.
49.
49.
184279
29
00
00
00
00
00
00
28
28
-56

===== PDF PAGE 24 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION - FINANCIAL MANAGEMENT SYSTEM PAGE NUMBER: 7
DATE: 07/29/21 CITY OF WEST CHICAGO ACCTPAY1
TIME: 15:16:34 CASH REQUIREMENTS BILL LIST ACCOUNTING PERIOD: 7/21
SELECTION CRITERIA: payable.due_date=’20210802 00:00:00.000’
PAYMENT TYPE: ALL
FUND - 05 - SEWER FUND
DEPT-DIV ACCOUNT ------' TITLE------ ------------ ‘VENDOR-~---------- P.0.’S INVOICE BATCH SALES TAX AMOUNT
os 224601 UNADJUSTED CREDI 15406 SZORC, STEPHEN 00096702-01 220 INGALTONG419 0.00 981.38
TOTAL SEWER FUND 0.00 981.38
053443 4053 HEALTH/DENTAL/LI 11129 MOE FUNDS SEPT ‘21 G419 0.00 9390.21
053443 4100 LEGAL FEES 12853 GOLDSTINE, SKRODZKI, 00096778-01 156926 G419 0.00 43.08
053443 4202 TELEPHONE & ALAR 12709 SPRINT 53996026-226G6419 0.00 79.92
053443 4202 TELEPHONE & ALAR 12709 SPRINT 53996026-227G419 0.00 72.25
053443 4202 TELEPHONE & ALAR 3400 AT&T 630293797302G419 0.00 428.44
053443 4204 ELECTRIC 152 COMMONWEALTH EDISON 3630091014 G419 0.00 20.27
053443 4204 ELECTRIC 152 COMMONWEALTH EDISON 1995013076 G419 0.00 73.80
053443 4204 ELECTRIC 152 COMMONWEALTH EDISON 9356418015 G419 0.00 183.98
053443 4225 OTHER CONTRACTUA 9209 THIRD MILLENNIUM ASSO 00096644-01 26485 G419 0.00 928.10
053443 4400 VEHICLE REPAIR 14865 INTERSTATE POWER SYST 00096721-01 R042033201:0G419 0.00 1580.35
053443 4400 VEHICLE REPAIR 4774 SAFETY LANE INSPECTIO 00096739-02 20876 G419 0.00 37.00
053443 4402 LIFT STATION REP 4997 FLOW-TECHNICS 00096732-01 INV000008917G419 0.00 3310.79
053443 4402 LIFT STATION REP 4997 FLOW-TECHNICS 00096732-01 INV000008918G419 0.00 5146.25
053443 4402 LIFT STATION REP 4997 FLOW-TECHNICS 00096732-01 INV000008919G419 0.00 2963.39
053443 4600 COMPUTER/OFFICE 6960 TIMOTHY WILCOX 00096748-01 STANDING DESG419 0.00 158.00
053443 4603 PARTS FOR VEHICL 1053 RANDALL PRESSURE SYST I-41348-0 G419 0.00 81.26
053443 4604 TOOLS & EQUIPMEN 4406 U.S.A. BLUEBOOK 653568 G419 0.00 276.01
053443 4630 PARTS-LIFT STATI 14077 PUMP SUPPLY INC 00096718-01 78788-02 G419 0.00 59.87
053443 4630 PARTS-LIFT STATI 2013 GRAINGER 00096733-02 9957756241 G419 0.00 1093.94
053443 4630 PARTS-LIFT STATI 4735 NAPA AUTO PARTS 4496-144863 G419 0.00 36.99
053443 4650 MISCELLANEOUS CO 2013 GRAINGER 9958303068 G419 0.00 162.99
053443 4650 MISCELLANEOUS CO 4406 U.S.A. BLUEBOOK 00096763-01 659570 G419 0.00 1010.36
TOTAL SEWER-SANITARY COLLECTION 0.00 27137.25
TOTAL FUND 0.00 28118 .63
RUN DATE 07/29/2021 TIME 15:16:35 PENTAMATION - FINANCIAL MANAGEMENT SYSTEM

===== PDF PAGE 25 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION - FINANCIAL MANAGEMENT SYSTEM
DATE: 07/29/21
TIME: 15:16:34
CITY OF WEST CHICAGO
SELECTION CRITERIA: payable.due_date=’20210802 00:00:00.000’
PAYMENT TYPE: ALL
FUND - 06 - WATER FUND
DEPT-DIV
063447 4053
063447 4100
063447 4110
063447 4202
063447 4202
063447 4202
063447 4225
063447 4225
063447 4400
063447 4400
063447 4600
063447 4603
063447 4603
063447 4603
063447 4603
063447 4603
063447 4603
063447 4603
063447 4603
063447 4603
063447 4603
063447 4603
063447 4603
063447 4603
063447 4621
063447 4641
063447 4650
TOTAL WATER-PRODUCTION/DIST
063448
063448
063448
063448
063448
063448
063448
063448
063448
063448
063448
063448
063448
063448
063448
063448
4202
4202
4202
4219
4225
4225
4502
4600
4600
4603
4615
4625
4626
4626
4626
4626
oooo--' TITLE------ ------------VENDOR------------
HEALTH/DENTAL/LI 11129 MOE FUNDS
LEGAL FEES 12853 GOLDSTINE, SKRODZKI,
TRAINING & TUITI 15170 HORVATH, ROCKY
TELEPHONE & ALAR 12709 SPRINT
TELEPHONE & ALAR 12709 SPRINT
TELEPHONE & ALAR 13107 AT & T MOBILITY
OTHER CONTRACTUA 1685 HACH COMPANY
OTHER CONTRACTUA 9209 THIRD MILLENNIUM ASSO
VEHICLE REPAIR 4774 SAFETY LANE INSPECTIO
VEHICLE REPAIR 4774 SAFETY LANE INSPECTIO
COMPUTER/OFFICE 6960 TIMOTHY WILCOX
PARTS FOR VEHICL 13908 RUSH TRUCK CENTERS OF
PARTS FOR VEHICL 13908 RUSH TRUCK CENTERS OF
PARTS FOR VEHICL 13908 RUSH TRUCK CENTERS OF
PARTS FOR VEHICL 13908 RUSH TRUCK CENTERS OF
PARTS FOR VEHICL 13908 RUSH TRUCK CENTERS OF
PARTS FOR VEHICL 13908 RUSH TRUCK CENTERS OF
PARTS FOR VEHICL 13908 RUSH TRUCK CENTERS OF
PARTS FOR VEHICL 13908 RUSH TRUCK CENTERS OF
PARTS FOR VEHICL 14818 HAWK FORD
PARTS FOR VEHICL 4595 WHOLESALE DIRECT
PARTS FOR VEHICL 4735 NAPA AUTO PARTS
PARTS FOR VEHICL 4735 NAPA AUTO PARTS
PARTS FOR VEHICL 4735 NAPA AUTO PARTS
PARTS & EQUIPMEN 4823 WATER PRODUCTS AURORA
WATER METERS/PAR 13109 WATER RESOURCES, INC
MISCELLANEOUS CO 4406 U.S.A. BLUEBOOK
TELEPHONE & ALAR 12709 SPRINT
TELEPHONE & ALAR 12709 SPRINT
TELEPHONE & ALAR 3400 AT&T
CONTRACT JANITOR 9719 CRYSTAL MAINTENANCE S
OTHER CONTRACTUA 13257 COMCAST CABLE
OTHER CONTRACTUA 1685 HACH COMPANY
COPIER FEES 6441 CANON BUSINESS SOLUTI
COMPUTER/OFFICE 6441 CANON BUSINESS SOLUTI
COMPUTER/OFFICE 6960 TIMOTHY WILCOX
PARTS FOR VEHICL 561 HAGGERTY FORD
UNIFORMS/SAFETY 11134 JUST SAFETY, LTD.
LAB SUPPLIES 11177 WILKENS ANDERSON CO.
CHEMICALS 10925 MISSISSIPPI LIME COMP
CHEMICALS 10925 MISSISSIPPI LIME COMP
CHEMICALS 11423 OLIN CHLOR-ALKALI PRO
CHEMICALS 14295 MACCARB, INC
TOTAL WATER-TREATMENT PLANT OP
RUN DATE 07/29/2021 TIME 15:16:35
CASH REQUIREMENTS BILL LIST
00096778-01
00096726-01
00096260-01
00096644-01
00096739-01
00096739-03
00096748-01
00096741-04
00096741-05
00096741-08
00096741-09
00096741-12
00096741-13
00096741-14
00096770-03
00096722-01
00096735-02
00096769-01
00096727-01
00096579-01
00096260-01
00096737-03
00096737-02
00096748-01
00096728-01
00095628-01
00095628-01
00095631-01
00095471-01
PENTAMATION - FINANCIAL MANAGEMENT SYSTEM
INVOICE BATCH
SEPT ‘21 G419
156926 G419
APWA EXPO G419
53996026-227G419
53996026-226G6419
287240545187G419
12528224 G419
26485 G419
20832 G419
20901 G419
STANDING DESG419
3024144441 G419
3024146074 G419
3024248365 G419
3024255828 G419
3024241099 G419
3024259571 G419
3024264259 G419
3024239601 G419
151523 G419
000252058 G419
4496-142062 G419
4496-144776 G419
4496-144800 G419
0304099 G419
34895 G419
654179 G419
53996026-227G419
53996026-226G419
630Z21584207G419
27548 G419
877200380366G419
12528224 G419
4036807972 G419
4036748155 G419
STANDING DESG419
6047 G419
36243 G419
$1196323.001G419
1558748 G419
1559664 G419
2995968 G419
INV039894 G419
PAGE NUMBER:
ACCTPAY1
ACCOUNTING PERIOD:
SALES TAX
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8
7/2A,
AMOUNT
9390.21
43.09
30.00
116.10
123.77
191.27
7608.00
928.10
37.00
74.00
158.00
496.95
874.82
157.98
157.56
187.16
179.22
72.60
412.93
605.70
257.71
60.83
134.11
34.23
2443.41
946.75
50.95
25772.45
67.25
74.92
258.58
1822.50
258.35
7608.00
113.27
63.65
39.50
41.24
73.80
256.62
5014.80
5050.62
3252.44
2437.50
26433.04

===== PDF PAGE 26 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION - FINANCIAL MANAGEMENT SYSTEM PAGE NUMBER: 9
DATE: 07/29/21 CITY OF WEST CHICAGO ACCTPAY1
TIME: 15:16:34 CASH REQUIREMENTS BILL LIST ACCOUNTING PERIOD: 7/21
SELECTION CRITERIA: payable.due_date=’20210802 00:00:00.000’
PAYMENT TYPE: ALL
FUND - 06 - WATER FUND
DEPT-DIV ACCOUNT ------' TITLE------ ------------ ‘VENDOR------------ P.0.'S INVOICE BATCH SALES TAX AMOUNT
TOTAL FUND 0.00 $2205.49
RUN DATE 07/29/2021 TIME 15:16:35 PENTAMATION - FINANCIAL MANAGEMENT SYSTEM

===== PDF PAGE 27 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION — FINANCIAL MANAGEMENT SYSTEM
DATE: 07/29/21 CITY OF WEST CHICAGO
TIME: 15:16:34 CASH REQUIREMENTS BILL LIST
SELECTION CRITERIA: payable.due_date=’20210802 00:00:00.000’
PAYMENT TYPE: ALL
FUND - 08 - CAPITAL PROJECTS FUND
DEPT-DIV ACCOUNT ---~~--' TITLE------ -------~---- -VENDOR------------ P.0.’S INVOICE BATCH
083453 4053 HEALTH/DENTAL/LI 11129 MOE FUNDS SEPT ‘21 G419
083453 4225 OTHER CONTRACTUA 12102 THOMAS ENGINEERING GR 00095561-01 21-199 G419
083453 4225 OTHER CONTRACTUA 5000 MEADE, INC 00096689-01 696688 G419
083453 4227 STREET LIGHT MAI 5000 MEADE, INC 00096749-01 697180 G419
083453 4227 STREET LIGHT MAI 5000 MEADE, INC 00096749-02 697181 G419
083453 4672 BIT PATCH-HOT 12722 ALLIED ASPHALT PAVING 00096101-01 234907 G419
083453 4672 BIT PATCH-HOT 12722 ALLIED ASPHALT PAVING 00096101-01 235988 G419
083453 4807 STREET IMPROVEME 13497 PRIME, TACK & SEAL CO 00095570-01 68289 G419
083453 4807 STREET IMPROVEME 13497 PRIME, TACK & SEAL CO 00095570-01 68335 G419
083453 4807 STREET IMPROVEME 13837 A LAMP CONCRETE CONTR 00096183-01 16928 G419
083453 4807 STREET IMPROVEME 14644 RUBINO ENGINEERING IN 00096717-01 6811 G419
083453 4871 ROW MAINTENANCE 11595 JAMES LAMBERT 00096724-02 REIMBURSEMENG419
083453 4871 ROW MAINTENANCE 11595 JAMES LAMBERT 00096724-03 REIMBURSEMENG419
083453 4871 ROW MAINTENANCE 11595 JAMES LAMBERT 00096724-04 REIMBURSEMENG419
083453 4871 ROW MAINTENANCE 11595 JAMES LAMBERT 00096724-05 REIMBURSEMENG419
083453 4871 ROW MAINTENANCE 11595 JAMES LAMBERT 00096724-06 REIMBURSEMENG419
083453 4871 ROW MAINTENANCE 15259 NUTRIEN AG SOL, INC 00096473-01 46043368 G419
083453 4871 ROW MAINTENANCE 15259 NUTRIEN AG SOL, INC 00096473-02 46043368 G419
083453 4872 ROW MATERIALS 11440 RUSSO POWER EQUIPMENT 00096734-02 SPI10772721 G419
083453 4872 ROW MATERIALS 3349 TRAFFIC CONTROL AND P 00096350-01 107569 G419
083453 4872 ROW MATERIALS 3349 TRAFFIC CONTROL AND P 00096350-02 107569 G419
083453 4872 ROW MATERIALS 3349 TRAFFIC CONTROL AND P 00096350-03 107569 G419
083453 4872 ROW MATERIALS 3349 TRAFFIC CONTROL AND P 00096350-04 107569 G419
TOTAL CAPITAL PROJECTS
TOTAL FUND
RUN DATE 07/29/2021 TIME 15:16:35 PENTAMATION —- FINANCIAL MANAGEMENT SYSTEM
PAGE NUMBER:
ACCTPAY1
ACCOUNTING PERIOD: 7/21
SALES TAX
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10
AMOUNT
908.73
64533.09
367.50
2782.79
1751.42
364.11
2104.28
623.25
847.25
89069.44
1204.00
45.00
24.00
25.00
24.00
60.00
$71.25
1537.50
138.93
244.50
244.50
873.75
261.00
168605.29
168605.29

===== PDF PAGE 28 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION — FINANCIAL MANAGEMENT SYSTEM
DATE: 07/29/21
TIME: 15:16:34
CITY OF WEST CHICAGO
SELECTION CRITERIA: payable.due_date=’20210802 00:00:00.000’
PAYMENT TYPE: ALL
FUND - 09 - DOWNTOWN TIF SPEC PROJ
CASH REQUIREMENTS BILL LIST
DEPT-DIV ACCOUNT ------ TITLE-----— ------- === ==" ‘VENDOR--------- P.0.'S INVOICE BATCH
093454 4053 HEALTH/DENTAL/LI 11129 MOE FUNDS SEPT ‘21 G419
093454 4100 LEGAL FEES 14376 KLEIN, THORPE & JENKI 00096780-03 219144 G419
093454 4680 SPECIAL EVENTS 14271 MEXICAN CULTURAL CENT 00096756-01 DISBURSEMENTG419
093454 4815 STREETSCAPE PROG
TOTAL DOWNTOWN TIF
TOTAL FUND
RUN DATE 07/29/2021 TIME 15:16:35
11084
WE GROW DREAMS
00096711-01 18-9991 G419
PENTAMATION - FINANCIAL MANAGEMENT SYSTEM
PAGE NUMBER:
ACCTPAY1
ACCOUNTING PERIOD:
SALES TAX
o eo900
.00
-00
-00
-00
-00
-00
7/21
AMOUNT
1514
1066
240
6320
6320.
55
-00
3500.
-00
00
-55
55

===== PDF PAGE 29 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION - FINANCIAL MANAGEMENT SYSTEM PAGE NUMBER: 12
DATE: 07/29/21 CITY OF WEST CHICAGO ACCTPAY1
TIME: 15:16:34 CASH REQUIREMENTS BILL LIST ACCOUNTING PERIOD: 7/21
SELECTION CRITERIA: payable.due_date=’20210802 00:00:00.000’
PAYMENT TYPE: ALL
FUND ~ 28 - MISCELLANEOUS DEPOSITSIN
DEPT-DIV ACCOUNT INVOICE BATCH SALES TAX AMOUNT
28 224500 MISCELLANEOUS DE 15410 JAIN, RAHUL 00096759-01 827 GATES G419 0.00 1500.00
TOTAL MISCELLANEOUS DEPOSITSIN 0.00 1500.00
TOTAL FUND 0.00 1500.00
RUN DATE 07/29/2021 TIME 15:16:35 PENTAMATION — FINANCIAL MANAGEMENT SYSTEM

===== PDF PAGE 30 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION - FINANCIAL MANAGEMENT SYSTEM
DATE: 07/29/21
TIME: 15:16:34
SELECTION CRITERIA: payable.due_date='20210802 00:00:00.000'
PAYMENT TYPE: ALL
FUND - 43 - COMMUTER PARKING FUND
CITY OF WEST CHICAGO
CASH REQUIREMENTS BILL LIST
PAGE NUMBER:
ACCTPAY1
DEPT-DIV ACCOUNT ------' TITLE------ ------------ 'VENDOR------------ P.O.'S INVOICE BATCH SALES TAX
433476 4204 ELECTRIC 152 COMMONWEALTH EDISON 9188799009 G419 0.00
433476 4204 ELECTRIC 152 COMMONWEALTH EDISON 6123152005 G419 0.00
433476 4219 CONTRACT JANITOR 9719 CRYSTAL MAINTENANCE S 00096579-01 27548 G419 0.00
TOTAL COMMUTER PARKING FUND 0.00
TOTAL FUND 0.00
TOTAL CHECK TRANSACTIONS 0.00
TOTAL EFT TRANSACTIONS 0.00
TOTAL REPORT 0.00
RUN DATE 07/29/2021 TIME 15:16:35
PENTAMATION - FINANCIAL MANAGEMENT SYSTEM
ACCOUNTING PERIOD:
13
7/221
AMOUNT
172
772.
772.
441801.
oO.
441801
-35
318.
281.
13
66
14
14
66
00
-66

===== PDF PAGE 31 =====
[Extraction: OCR (rendered-page OCR)]
CITY OF WEST CHICAGO
PUBLIC AFFAIRS COMMITTEE
AGENDA ITEM SUMMARY
ITEM TITLE:
AGENDA ITEM NUMBER: &.A-
Homecoming - Fireworks Display
Wheaton Academy
October 8-9, 2021
FILE NUMBER:
COMMITTEE AGENDA DATE: July 26, 2021
COUNCIL AGENDA DATE: August 2, 2021
STAFF REVIEW: Tom Dabareiner SIGNATURE i eer
APPROVED BY CITY ADMINISTRATOR:
Michael Guttman SIGNATURE
ITEM SUMMARY:
Wheaton Academy is requesting permission for its Homecoming event on Friday, October 8-9, 2021
which includes a fireworks display on Friday around 9:45 p.m. Residents in the surrounding
neighborhoods will be notified by Wheaton Academy of the date and time of the fireworks display in
advance of the event.
The Special Event Permit Application has been reviewed and approved by staff from the Police, Public
Works, and Community Development Departments as well as the West Chicago Fire Protection District.
A Fireworks Permit will be secured through the West Chicago Fire Protection District.
ACTIONS PROPOSED:
Recommend event for approval as proposed, contingent upon receipt of an approved Fireworks Permit
from the West Chicago Fire Protection District.
COMMITTEE RECOMMENDATION:
At its July 26, 2021 meeting, the members of the Committee voted unanimously to recommend approval
of the Homecoming Fireworks Display, contingent on any orders from any government related to
assembly.

===== PDF PAGE 32 =====
[Extraction: OCR (rendered-page OCR)]
CITY OF WEST CHICAGO
PUBLIC AFFAIRS COMMITTEE
AGENDA ITEM SUMMARY
ITEM TITLE:
AGENDA ITEM NUMBER: S- 6.
WGTK Back to School Event
WeGo Together for Kids and District 33 FILE NUMBER:
COMMITTEE AGENDA DATE: July 26, 2021
COUNCIL AGENDA DATE: August 2, 2021
SIGNATURE ZA BY Z Ss
APPROVED BY CITY ADMINISTRATOR:
Michael Guttman SIGNATURE
STAFF REVIEW: Tom Dabareiner
ITEM SUMMARY:
WeGo Together for Kids and District 33 are seeking approval for its annual Back to School Event
scheduled for August 18, 2021 from 4:30 p.m. — 6:00 p.m.
The event organizer has requested the use of City streets for the event, and the support of Police &
Public Works.
The Special Event Permit Application, which includes the requests of the City, has been reviewed and
approved by staff from the Police, Public Works, and Community Development Departments as well as
the West Chicago Fire Protection District. The Special Event Permit Application is attached, which
includes the proposed road closures.
ACTIONS PROPOSED:
Recommend event for approval. Approval is also contingent upon submittal and approval of required
insurance documentation.
COMMITTEE RECOMMENDATION:
At its July 26, 2021 meeting, the members of the Committee voted 5-0, with one abstention, to
recommend approval of the WGTK Back to School Event.

===== PDF PAGE 33 =====
[Extraction: OCR (rendered-page OCR)]
CITY OF WEST CHICAGO
CITY COUNCIL
AGENDA ITEM SUMMARY
ITEM TITLE:
AGENDA ITEM NUMBER: 5-C.
Ordinance No. 21-O-0021 — Authorizing the Disposal of
Surplus Equipment, Stock Inventory, and/or Personal
Property Owned By the City Of West Chicago
COMMITTEE AGENDA DATE:
COUNCIL AGENDA DATE: August 2, 2021
a
SIGNATURE Gust De
SIGNATURE
STAFF REVIEW: Timothy R. Wilcox, Assistant Director of Public
Works
APPROVED BY CITY ADMINISTRATOR: Michael L. Guttman
ITEM SUMMARY:
City staff has identified surplus equipment, stock inventory, and/or personal property that has no useful
life and is no longer useful to the City, has little or no salvage value, and should be properly disposed of
(please refer to Ordinance No. 21-O-0021 and Attachment A for additional information).
Therefore, staff is requesting that these items be declared surplus so that they may be traded in,
disposed of through auction, disposed of through the City’s contractual waste hauler, recycled, or sold to
a local scrap dealer for scrap value, in a manner deemed appropriate by the City Administrator, with or
without consideration.
ACTIONS PROPOSED:
Adopt Ordinance No. 21-O-0021 for the disposal or sale of surplus equipment, stock inventory, and/or
personal property owned by the City of West Chicago.
COMMITTEE RECOMMENDATION:
Item did not go to Committee.

===== PDF PAGE 34 =====
[Extraction: OCR (rendered-page OCR)]
ORDINANCE NO. 21-0-0021
AN ORDINANCE AUTHORIZING THE DISPOSAL OR SALE OF SURPLUS EQUIPMENT,
STOCK INVENTORY, AND/OR PERSONAL PROPERTY OWNED
BY THE CITY OF WEST CHICAGO
WHEREAS, in the opinion of the corporate authorities of the City of West Chicago, it is
no longer necessary or useful to or for the best interests of the City of West Chicago, to retain
ownership of the surplus equipment, stock inventory, and/or personal property hereinafter
described; and,
WHEREAS, it has been determined by the City Council of the City of West Chicago to
properly dispose of said surplus equipment, stock inventory, and/or personal property.
NOW, THEREFORE, BE IT ORDAINED by the City Council of the City of West
Chicago, Illinois, in regular session assembled as follows:
SECTION I. Pursuant to 65 ILCS 5/11-76-4, the City Council of the City of West
Chicago finds that the surplus equipment, stock inventory, and/or personal property listed on
Attachment A are no longer necessary or useful to the City of West Chicago and the best
interests of the City of West Chicago will be served by their disposal.
SECTION 2. Pursuant to said Statute, the City Administrator is hereby authorized and
directed to dispose of the aforementioned surplus equipment, stock inventory, and/or personal
property in any manner deemed appropriate, with or without consideration.
SECTION 3. All ordinances and resolutions, or parts thereof, in conflict with the
provisions of this Ordinance are, to the extent of such conflict, hereby repealed.
SECTION 4. That this Ordinance shall be in full force and effect ten (10) days from and
after its passage, approval, and publication in pamphlet form as provided by law.
Ordinance 21-O-0021
Page | of 2

===== PDF PAGE 35 =====
[Extraction: OCR (rendered-page OCR)]
PASSED this 2" day of August 2021.
Alderman J. Beifuss "Mahe Alderman L. Chassee
Alderman J. Sheahan i ES _B. Alderman H. Brown
Alderman A. Hallett 1 Wale Alderman C, Dettman
Alderman Birch-Ferguson Alderman S. Dimas
Alderman C. Swiatek foe oe Alderman M. Garling
Alderman R. Stout pank_npetel Alderman J. Short
Alderman J. Morano ja Alderman J, Jakabesin
APPROVED as to form:
City Attorney
ADOPTED this 2"4 day of August 2021.
Mayor Ruben Pineda
ATTEST:
City Clerk, Nancy M. Smith
PUBLISHED:
Ordinance 21-O-0021
Page 2 of 2

===== PDF PAGE 36 =====
[Extraction: OCR (rendered-page OCR)]
ATTACHMENT "A"
LISTING OF SURPLUS ITEMS
ORDINANCE NO. 21-0-0021
REQUESTING TO BE REMOVED
Serial # / VIN #/ ID #
882285, 882291,
882311,882327,882328,
882333,
882334,883147,883148,883
149,883150,883151,883152,
883153,883154,883155,883
176, 883177,
883178,883179,883180,883
186,883187,883189,
883190, 883406,
Kyocerra E 4277 Cell Phones With Misc. Accessories
Galan $5
Galaxy $5
Galaxy $5
Galaxy $5
Galaxy $5
Galaxy $5
ae
Monte Power Pack 122315F93393
Vista Quest 12 mega pixel Digital Camera None
ie Protosan 427 Dig meee Nope
Olympus Camedia 3.3 mega pixel Digital Camera
Pile
i
af
35/Serial2DB050854
DS1066
Holder Machine / 592 hours
Holder Attachment Drop spreader
Model MP34-
Holder Attachment Dump body 35/Serial2DB050854 1
Serial 2AP570401/Model
Holder Attachment Snow Plow MOSOAP 1
Model MP 52SB/Serial |
Holder Attachment Snow Blower 2005334 :
Holder Mower Deck
Hayward water pumps, used in Fountain, old omg. SER ea oT
Pe a ee
ke en

===== PDF PAGE 37 =====
[Extraction: OCR (rendered-page OCR)]
CITY OF WEST CHICAGO
CITY COUNCIL
AGENDA ITEM SUMMARY
ITEM TITLE:
AGENDA ITEM NUMBER: 5.D.
Plat of Easement for Watermain, Drainage/Detention
and Natural Area 808 Discovery Dr. Amazon
FILE NUMBER:
pee eee COMMITTEE AGENDA DATE: N/A
COUNCIL AGENDA DATE: August 2, 2021
STAFF REVIEW: Tom Dabareiner SIGNATURE
APPROVED BY CITY ADMINISTRATOR: Michael Guttman SIGNATURE
ITEM SUMMARY:
In 2020 a new Amazon sorting and package delivery facility was constructed at 808 Discovery Dr. A
new on-site 8 inch diameter watermain and appurtances were installed as part of the new develop-
ment. The proposed easement will allow the City access to the watermain for operation and mainte-
nance. The plat also includes stormwater drainage/detention and natural area easement provisions for
the stormwater facilities and natural areas located on the site. The stormwater easement provisions
would allow the City access to the stormwater facilities in the case where the property owner is not
maintaining the items per city code requirements. Any costs incurred by the City for said maintenance
would be borne by the property owner.
ACTIONS PROPOSED:
Consideration of the requested plat of easement for storm water drainage, detention and retention and
watermain utilities on the property located at 808 Discovery Dr.
COMMITTEE ACTION:
This item did not go before a Committee for consideration.

===== PDF PAGE 38 =====
[Extraction: OCR (rendered-page OCR)]
RESOLUTION NO. 21-R-0057
A RESOLUTION APPROVING A PLAT OF EASEMENT FOR WATERMAIN, DRAIN-
AGE/DETENTION AND NATURAL AREA WITH ALM WEST CHICAGO, LLC —- AMAZON,
808 DISCOVERY RD.
BE IT RESOLVED by the City Council of the City of West Chicago, in regular session assembled
as follows:
Section 1. That the Plat of Easement, as prepared by Spaceco Inc., consisting of one (1) sheet, at-
tached hereto and incorporated herein as Exhibit “A”, be and the same is hereby approved and that the
Mayor and City Clerk and all other necessary and appropriate officers of the City are authorized to execute
said plat.
Section 2. That all Resolutions or parts thereof, in conflict with the provisions of this Resolution
are, to the extent of such conflict, expressly repealed.
Section 3. That this Resolution shall be in full force and effect from and after its adoption and ap-
proval as provided by law.
APPROVED this day of 2021.
AYES:
NAYES:
ABSTAIN:
ABSENT:
Mayor, Ruben Pineda
ATTEST:
City Clerk, Nancy M. Smith
Resolution 21-R-0057
Page | of 2

===== PDF PAGE 39 =====
[Extraction: OCR (rendered-page OCR)]
EXHIBIT “A”
(INSERT PLAT OF EASEMENT HERE)
Resolution 21-R-0057
Page 2 of 2

===== PDF PAGE 40 =====
[Extraction: OCR (rendered-page OCR)]
[OCR quality warning: this dense, handwritten, or low-resolution graphical page could not be transcribed reliably after automatic retries. Search text below is approximate; consult the source PDF for authoritative content.]

cerry
ene wom arn,
snunnaons sone
[UPR
fami rT
Se wenn oe pT mo
“TREES
LN3INASV3S 4O LW 1d

===== PDF PAGE 41 =====
[Extraction: OCR (rendered-page OCR)]
CITY OF WEST CHICAGO
CITY COUNCIL
AGENDA ITEM SUMMARY
ITEM TITLE:
AGENDA ITEM NUMBER: PinSe
Plat of Easement for Watermain and Stormwater Man-
agement 1501 W. Roosevelt Rd. Speedway
FILE NUMBER:
AE SIRES COMMITTEE AGENDA DATE: N/A
COUNCIL AGENDA DATE: August 2, 2021
STAFF REVIEW: Tom Dabareiner sionarune_ Zo ———
APPROVED BY CITY ADMINISTRATOR: Michael Guttman SIGNATURE
ITEM SUMMARY:
In 2019 a new Speedway gas station and convenience store was constructed at 1501 W. Roosevelt
Rd. A new on-site 8 inch diameter watermain and appurtances were installed as part of the new de-
velopment. The proposed easement will allow the City access to the watermain for operation and
maintenance. The plat also includes stormwater management easement provisions for the stormwater
facilities and natural areas located on the site. The stormwater easement provisions would allow the
City access to the stormwater facilities in the case where the property owner is not maintaining the
items per city code requirements. Any costs incurred by the City for said maintenance would be borne
by the property owner.
ACTIONS PROPOSED:
Consideration of the requested plat of easement for storm water management and watermain utilities
on the property located at 1501 W. Roosevelt Rd.
COMMITTEE ACTION:
This item did not go before a Committee for consideration.

===== PDF PAGE 42 =====
[Extraction: OCR (rendered-page OCR)]
RESOLUTION NO. 21-R-0058
A RESOLUTION APPROVING A PLAT OF EASEMENT FOR WATERMAIN AND STORM-
WATER MANAGEMENT WITH SPEEDWAY LLC - SPEEDWAY GAS STATION, 1501 W.
ROOSEVELT RD.
BE IT RESOLVED by the City Council of the City of West Chicago, in regular session assembled
as follows:
Section 1. That the Plat of Easement, as prepared by WT Group, consisting of one (1) sheet, at-
tached hereto and incorporated herein as Exhibit “A”, be and the same is hereby approved and that the
Mayor and City Clerk and all other necessary and appropriate officers of the City are authorized to execute
said plat.
Section 2. That all Resolutions or parts thereof, in conflict with the provisions of this Resolution
are, to the extent of such conflict, expressly repealed.
Section 3. That this Resolution shall be in full force and effect from and after its adoption and ap-
proval as provided by law.
APPROVED this day of 2021.
AYES:
NAYES:
ABSTAIN:
ABSENT:
Mayor, Ruben Pineda
ATTEST:
City Clerk, Nancy M. Smith
Resolution 21-R-0058
Page | of 2

===== PDF PAGE 43 =====
[Extraction: OCR (rendered-page OCR)]
EXHIBIT “A”
(INSERT PLAT OF EASEMENT HERE)
Resolution 21-R-0058
Page 2 of 2

===== PDF PAGE 44 =====
[Extraction: OCR (rendered-page OCR)]
[OCR quality warning: this dense, handwritten, or low-resolution graphical page could not be transcribed reliably after automatic retries. Search text below is approximate; consult the source PDF for authoritative content.]

PLAT OF EASEMENT
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===== PDF PAGE 45 =====
[Extraction: OCR (rendered-page OCR)]
CITY OF WEST CHICAGO
CITY COUNCIL
AGENDA ITEM SUMMARY
ITEM TITLE:
AGENDA ITEM NUMBER: to laa
Plat of Easement for Watermain, Drainage/Detention
and Natural Area 1401 Harvester Dr. American Trucking
FILE NUMBER:
Ree, ati anne COMMITTEE AGENDA DATE: N/A
COUNCIL AGENDA DATE: August 2, 2021
STAFF REVIEW: Tom Dabareiner sionarune_ EJ
APPROVED BY CITY ADMINISTRATOR: Michael Guttman SIGNATURE
ITEM SUMMARY:
In 2018 American Trucking expanded their existing facility to include a new truck maintenance building
and additional parking for trucks and trailers at 1401 Harvester Dr. A new on-site 6 inch diameter wa-
termain and appurtances were installed as part of the new development. The proposed easement will
allow the City access to the watermain for operation and maintenance. The plat also includes storm-
water drainage/detention and natural area easement provisions for the stormwater facilities and natural
areas located on the site. The stormwater easement provisions would allow the City access to the
stormwater facilities in the case where the property owner is not maintaining the items per city code
requirements. Any costs incurred by the City for said maintenance would be borne by the property
owner.
ACTIONS PROPOSED:
Consideration of the requested plat of easement for storm water drainage, detention and retention and
watermain utilities on the property located at 1401 Harvestor Dr.
COMMITTEE ACTION:
This item did not go before a Committee for consideration.

===== PDF PAGE 46 =====
[Extraction: OCR (rendered-page OCR)]
RESOLUTION NO. 21-R-0059
A RESOLUTION APPROVING A PLAT OF EASEMENT FOR WATERMAIN, DRAIN-
AGE/DETENTION AND NATURAL AREA WITH CLASSI INVESTMENT GROUP — AMERI-
CAN TRUCKING, 1401 HARVESTER RD.
BE IT RESOLVED by the City Council of the City of West Chicago, in regular session assembled
as follows:
Section 1. That the Plat of Easement, as prepared by Ridgeline Consultants, consisting of one (1)
sheet, attached hereto and incorporated herein as Exhibit “A”, be and the same is hereby approved and
that the Mayor and City Clerk and all other necessary and appropriate officers of the City are authorized to
execute said plat.
Section 2. That all Resolutions or parts thereof, in conflict with the provisions of this Resolution
are, to the extent of such conflict, expressly repealed.
Section 3. That this Resolution shall be in full force and effect from and after its adoption and ap-
proval as provided by law.
APPROVED this day of 2021.
AYES:
NAYES:
ABSTAIN:
ABSENT:
Mayor, Ruben Pineda
ATTEST:
City Clerk, Nancy M. Smith
Resolution 21-R-0059
Page | of 2

===== PDF PAGE 47 =====
[Extraction: OCR (rendered-page OCR)]
EXHIBIT “A”
(INSERT PLAT OF EASEMENT HERE)
Resolution 21-R-0059
Page 2 of 2

===== PDF PAGE 48 =====
[Extraction: OCR (rendered-page OCR)]
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===== PDF PAGE 49 =====
[Extraction: OCR (rendered-page OCR)]
CITY OF WEST CHICAGO
CITY COUNCIL
AGENDA ITEM SUMMARY
ITEM TITLE:
AGENDA ITEMNUMBER: __ 8-G. __
Plat of Easement for Watermain, Drainage/Detention
and Natural Area 1650 N. Neltnor Blvd. Christian Broth-
ers Automotive
FILE NUMBER:
COMMITTEE AGENDA DATE: N/A
Res. 21-R-0060
COUNCIL AGENDA DATE: August 2, 2021
sionarune
APPROVED BY CITY ADMINISTRATOR: Michael Guttman SIGNATURE
STAFF REVIEW: Tom Dabareiner
ITEM SUMMARY:
In 2019 Christian Brothers Automotive constructed at new automobile service center facility at 1650 N.
Neltnor Blvd. A new on-site 8 inch diameter watermain and appurtances were installed as part of the
new development. The proposed easement will allow the City access to the watermain for operation
and maintenance. The plat also includes stormwater drainage/detention and natural area easement
provisions for the stormwater facilities and natural areas located on the site. The stormwater ease-
ment provisions would allow the City access to the stormwater facilities in the case where the property
owner is not maintaining the items per city code requirements. Any costs incurred by the City for said
maintenance would be borne by the property owner.
ACTIONS PROPOSED:
Consideration of the requested plat of easement for storm water drainage, detention and retention and
watermain utilities on the property located at 1650 N. Neltnor Blvd.
COMMITTEE ACTION:
This item did not go before a Committee for consideration.

===== PDF PAGE 50 =====
[Extraction: OCR (rendered-page OCR)]
RESOLUTION NO. 21-R-0060
A RESOLUTION APPROVING A PLAT OF EASEMENT FOR WATERMAIN, DRAIN-
AGE/DETENTION AND NATURAL AREA WITH CBH PROPERTIES WEST CHICAGO, LLC
— CHRISTIAN BROTHERS AUTOMOTIVE, 1650 N. NELTNOR BLVD.
BE IT RESOLVED by the City Council of the City of West Chicago, in regular session assembled
as follows:
Section 1. That the Plat of Easement, as prepared by Leslie Aaron Doogs, PLS, consisting of one
(1) sheet, attached hereto and incorporated herein as Exhibit “A”, be and the same is hereby approved and
that the Mayor and City Clerk and all other necessary and appropriate officers of the City are authorized to
execute said plat.
Section 2. That all Resolutions or parts thereof, in conflict with the provisions of this Resolution
are, to the extent of such conflict, expressly repealed.
Section 3. That this Resolution shall be in full force and effect from and after its adoption and ap-
proval as provided by law.
APPROVED this day of 2021.
AYES:
NAYES:
ABSTAIN:
ABSENT:
Mayor, Ruben Pineda
ATTEST:
City Clerk, Nancy M. Smith
Resolution 21-R-0060
Page | of 2

===== PDF PAGE 51 =====
[Extraction: OCR (rendered-page OCR)]
EXHIBIT “A”
(INSERT PLAT OF EASEMENT HERE)
Resolution 21-R-0060
Page 2 of 2

===== PDF PAGE 52 =====
[Extraction: OCR (rendered-page OCR)]
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BAST MLD TEET THENCE SOUTS 1! COMES ©) MmAJTES 8 BECONOS CAST, D004 FEET TO Tt MONT OF SRQBONRED THENCE GOVTO HD DEOREES 14 WAMLTES 4) SECONDS 12 #1 FET
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OECAPANT ITE SUCCESSORS. MEINE EXECUTORS ANC ASSIGNS TO ENSURE THE IVTIEGRITY OF THE STORMWATER FACKITIES ANC WATURAL ARRAS NO
ROGMOS WERT. (7 90 FEET TRONCE SOUTH “4 COGMEES ' MITES 88 SECONDS MOET 120 FEET THENCE ROUTH PY OLGRUES 1” MRAZTES 1" URTONDS OST 157 FEET Trt
OBSTRUCTION SHOAL BE PLACED MOR AQ THRATIONS MADE INCLUCHG ALTERATIONS BY TPE FINAL TOPOGRAPHICAL GRACING WRCN IN ANY MANNER
FOUTS CRORES 09 MARMZTES U4 MECONES ET | 87 PRET THENCE SOUTH: 14 DEGREES 7 ANUTES £3 SECONDS WEST 1129 PERT THONCE Mom 2 LEGRERE 1+ MaPOUTLS 25
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STATE OF SLUNOES
d
ORSTIIUSTION Of ALTERATIONS ARE FOUND 10 EXIST OR THE PROPERTY OWNER OTHEIIRE FAILS TO PROPER. / WAPYTAIN THE STORMMATER
Iss
SECON WAST A'S FEET OMEN MOTH M OEGAEER Se MUNRUTES 57 BECONDR EAST $42 FEET TC) Toe PWV CF BROMINE Akh AH TE CITY CF WHET CORCADS OUPAGR COMET
FACRITIOS AND ORAINADE EASEMENTS OR COANE THE CHARACTER OF THE PROPOSED NATICE VEGETATION THE CITY SPALL UPOM SEVENTY. TWO (72)
(COUNTY OF KINGAL
)
HOURS PIGOR NONE TO Tt PROPERTY OWA [OR ANY OWNER OF PROPERTY (THIN TME SUBONASION: HAVE THE AAGeIT BUT NOT Tee DUTY. TC
PERPORS. OF HAVE PERFORMED ON ITS RENAL? ANY MAINTENANCE WORK TO OR UPCN Trt STORMMAATER FACKITIOS AND NATURAL AREAS ANC
Phas iS TO CORTHY THAT THE ATTACHED PLAT 1S A TRUE AND CORRECT
AA TERMAM EABEMENT PROVERONS
ORAMAGL TABEMENTS OF TO REMOVE SAD OBSTRUCTION OR ALTERATIONS OF TO PERFORM OTHER MAIITENANCE REPAIR. Ai TERATION OF
REPLACEMENT AS WAY REASONABLY TO ENSURE TAT ADEQUATE STORMANATER STORAOE STORM ORAMAGE OLTIONTION AND RETENTION FACTOR
REPRESENTATION OF A SURVEY | HAVE MADE OF PROPERTY HEREON SHOWN AND
MATURAL AREAS AND APPURTERANCES THERETO REMAIN FULLY OPERATIONAL AND THAT THE CONDITION OF SAO ORAIAGE EASEMENTS COMPS VT
OESCRBED ALL OSTANCES SHOWN IN FEET ANO DECALS THEREOF TMS
EASEMENTS ARE RESERVED FOR AND GRANTED 10 THE CITY OF INEST CRCADO, OUPASE COUNTY ELINOHE FOR THE
PERPETUAL ROOMT PRAALEGE AND AUTHORITY TO CONSTRUCT RECONSTRUCT REPAIR SYSPECT MAINTAIN AND OPERATE
ALL THE APPUCARLE CITY CODES.
SERVICE CONFORMS TO IME CURRENT ALINOKS san STANOARDS
WAROOUS UTILITY TRANSAASISION AND Onl TRIBUTION SYSTEMS MCA UONG WATER MAINS AG VE WALL TSS CONMECTIONS
FOR A BOUNDARY SURVEY.
AND POCRANTS TOGETHER WITH ANY OTHER STRUCTURE § AND APPURTENANCES 48 MAY BE OREMED MECESSAIY fv SAD
(THE EVENT OF AN EMEROPNCY SETUATION AS DETERMINED BY THE CITY. Thal SEVENTY-TAO (72) MOURE PRIOR MOTICE REGUREMENT GET FORTH ABOVE
CITY OF WEST CHICADO OVER. UPON. ALONG. UNDER. OR THROUGH THal DESCRIBED AREA AS NOTED BY AWE
SHALL NOT APPLY AND THE CITY SY0KLL HAVE Tr RIGHT. BUT NOT THHE DUTY. TO PROCEEDS YHTHOUT NOTICE TO THE PROPERTY OWMER WN Trt EVENT THE
mINESS ar HAND ano sexe aT osweco, cuNOS THs LO™ pay or FERRY
ONATERMADY EASEMENT) OF UE (UTRITY EASEMENT) TOOETHER WTO THE RIGHT OF ACCESS ACROSS THE PROPERTY FOR
CITY SAL BE MEQUIRED TO PERFORM OR WAVE PERFORMED ON FE BEWALS ANY MAINTENANCE WORK TO OF UPON THE STORMWATER FACKITIES
NECESSARY PERSONS AND LQUPMENT TO DO ANY OF THE ABOVE WORK. TRH RIGHT 15 ALEC ORANTED TO CUT DOWN
ANDVOR NATURAL AREAS. AND ORAINAGE GAREMENTS AS SET FORTH IN THES DECLARATION OR ANY REMOVAL OF At TERATION AS AFORERAD, THE
a
n
TRA OR REMOVE TREES. B-GRURS OR OTHER PLANTS ON THE CASEMENT THAT IVTERFERE ATH Tel OPERATION OF Tree
COST OF SUCH WORK SPALL UPON RECORDATION OF NOTICE OF UEN WETH THE RECORDER OF DEEDS OF DUPAGE COUNTY. KLLUNCH CONSTITUTE 4 LIEN
SEWAURS OR OTHER UTILITIES. NO PERMANENT DURDOVOR S1ALL BE PLACEO OM RAD EASEMENTS. GUT SAME MAY BE USED
DPAEION. 4 ADDITION. THE AREA CUSTURBED Br AD MABVTENANCE OPERATIONS SnALL ff MLPLANTED WTO IM GAME PLANTINGS AS PROPOSED O4 Tret
AGAMST THE ASSETS OF THE PROPERTY OWNER AND AGADST THE DRAINAGE LASOMENTS AS WELL AS LACH AND EVERY LOT VATION THE SUNC
f
.
win
FOR GARDENS. SHRUBS LANDSCAPING TREER PAVEMENT AME CTHER PURPOSES THAT OO NOT THEN OF LATOR
APOROVED PLANS:
RESTORATION AMO REPLACEMENT OF ALL PAVEMENT CURB AND GUTTER. ETC AS MECESSTATHO BY UTRITY RERAR
FORE WAT Thal AFORESAID URES OR RIGHTS. LACH LOT OWNER SHA BE RESPONSIBLE FOR LANDRCAPE
st
OR
TAME CORT OF THE WORE WCURRED Br TE CITY OF IWEST CHICAQO SHALL CLUDE ALL EXPENSES AND COSTS ASSOCIATED WT} THE PERFORMANCE OF
moe
BUCH ORK INCLUDING. BUT NOT LIMITED TO, REASONAMLE
OGRE AN EASEMENT 1 USEC FOR BOTH SEWER ANCHOR WWATIOR MAINS AMD CTMER UTIUTICS. THE OTHER UTRITY
ND AEERIND. CONSULTING AND ATTORNEY FERS RELATID 1 Pr PLANNING AND ACTUAL PERFORMANCE OF THE WOR.
IRSTALLATIONS ARE SUBJECT TO THE ORDINANCES OF TIME CITY OF VEST CONCAGO. THE ABOVE OESCRSRED EASEMENT
nny
eer
PROVIBION ALSO APOUES TO THOSE PUBLIC COMMUNICATION SYSTEMS UNOLR FRANCHISE TO THE CITY CF MIST CHIEAGO
FT OC TERMNED WY Tk PROPERTY OWMER THAT ALTERATIONS TO That STORMVATIR FACRITIES ANDO NATURAL ANEAS (THIN ORABAGE
UNOS:
LAND SURVEYOR NO 3833
UTRITY IMBTALLATIONSS. OTHER THAN THOSE MANAGED BY THE CITY OF WEST CHHOAGS SHALL IE SURACT TO Tree
EASEMENTS ARE NECESSARY TO PROPERLY MAINTADY THE BCTEGAITY OF THE STORMWATER FACKITES. THE CITY SPALL BE NOTIFIED BY THE PROPERTY
UCENSE DOP RATION DATE NOVEMBER 30TH 2020
or nanan
APRON, OF TIME CETY OF WEST CHECADC AB TO OBBOM AND LOCATION AND Atk OTHER INSTALLATIONS ARE BUBACT TO
OWNER OF SAD PROPOSED ALTERATION. MD SUCH ALTERATION RMALL TAHIE PLACE WATHOUT THE PRROR APPROVAG FROM THE CITY Tol CITY MAY, O4 ITH
anos STREET
THE ORORMANCES OF THE CITY OF WERT CHICAGO
RECTION REQUIRE THE SUBMITTAL OF PLANS AND SPECHICATIONS FC CITY APPROVAL BEFORE BARD AL TURATION MAY TAME PLACE
CORCAGO, RL OHI

===== PDF PAGE 53 =====
[Extraction: OCR (rendered-page OCR)]
CITY OF WEST CHICAGO
CITY COUNCIL
AGENDA ITEM SUMMARY
ITEM TITLE:
AGENDA ITEM NUMBER: &. IA.
Plat of Easement for Watermain, Drainage/Detention
and Natural Area 1 Innovation Dr. Norix
FILE NUMBER:
Res. 21-R-0061 COMMITTEE AGENDA DATE: N/A
COUNCIL AGENDA DATE: August 2, 2021
APPROVED BY CITY ADMINISTRATOR: Michael Guttman SIGNATURE.
STAFF REVIEW: Tom Dabareiner
ITEM SUMMARY:
In 2020 Norix constructed at new office and distribution center facility at 1 Innovation Dr. A new on-site
8 inch diameter watermain and appurtances were installed as part of the new development. The pro-
posed easement will allow the City access to the watermain for operation and maintenance. The plat
also includes stormwater drainage/detention and natural area easement provisions for the stormwater
facilities and natural areas located on the site. The stormwater easement provisions would allow the
City access to the stormwater facilities in the case where the property owner is not maintaining the
items per city code requirements. Any costs incurred by the City for said maintenance would be borne
by the property owner.
ACTIONS PROPOSED:
Consideration of the requested plat of easement for storm water drainage, detention and retention and
watermain utilities on the property located at 1 Innovation Dr.
COMMITTEE ACTION:
This item did not go before a Committee for consideration.

===== PDF PAGE 54 =====
[Extraction: OCR (rendered-page OCR)]
RESOLUTION NO. 21-R-0061
A RESOLUTION APPROVING A PLAT OF EASEMENT FOR WATERMAIN, DRAIN-
AGE/DETENTION AND NATURAL AREA WITH NORIX GLOBAL HOLDINGS, LLC —
NORIX, 1 INNOVATION DR.
BE IT RESOLVED by the City Council of the City of West Chicago, in regular session assembled
as follows:
Section 1. That the Plat of Easement, as prepared by Haeger Engineering, consisting of two (2)
sheets, attached hereto and incorporated herein as Exhibit “A”, be and the same is hereby approved and
that the Mayor and City Clerk and all other necessary and appropriate officers of the City are authorized to
execute said plat.
Section 2. That all Resolutions or parts thereof, in conflict with the provisions of this Resolution
are, to the extent of such conflict, expressly repealed.
Section 3. That this Resolution shall be in full force and effect from and after its adoption and ap-
proval as provided by law.
APPROVED this day of 2021.
AYES:
NAYES:
ABSTAIN:
ABSENT:
Mayor, Ruben Pineda
ATTEST:
City Clerk, Nancy M. Smith
Resolution 21-R-0061
Page | of 2

===== PDF PAGE 55 =====
[Extraction: OCR (rendered-page OCR)]
EXHIBIT “A”
(INSERT PLAT OF EASEMENT HERE)
Resolution 21-R-0061
Page 2 of 2

===== PDF PAGE 56 =====
[Extraction: OCR (rendered-page OCR)]
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===== PDF PAGE 57 =====
[Extraction: OCR (rendered-page OCR)]
PLN No, 06:07-500-020
WEST CHICAGO, 1 40105
PLAT OF EASEMENT merrnars
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OMUAWATER FACIUTIEL THE CITY HALL WE HOTIFIEG 0 THE PROPERTY
st
AtTaRY GWAR HOF SAO PROROGED ALTERATION. NO SUCH ALTERATION Brak TAKE
TRACE PAtHOAIT THe PRIOR APPROVAL PROM THE CTY. THE CITY MAY iN KTR
= DEG TION REQUIRE THE SUBMITTAL OF LANG ANG SPECIFICATIONS FOR
enverre TY APPROVAL BEF OME SAID ALTERATION IAAy TAKL PLACE,
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===== PDF PAGE 58 =====
[Extraction: OCR (rendered-page OCR)]
CITY OF WEST CHICAGO
CITY COUNCIL
AGENDA ITEM SUMMARY
ITEM TITLE:
AGENDA ITEM NUMBER: ee
Plat of Easement for Watermain, Drainage/Detention
and Natural Area 330 W. North Ave. Everwash Car
Wash
FILE NUMBER:
COMMITTEE AGENDA DATE: N/A
Res. 21-R-0062
COUNCIL AGENDA DATE: August 2, 2021
SIGNATURE LaZ2__—
APPROVED BY CITY ADMINISTRATOR: Michael Guttman SIGNATURE.
STAFF REVIEW: Tom Dabareiner
ITEM SUMMARY:
In 2019 Everwash Car Wash constructed a new car wash facility at 330 W. North Ave. A new on-site 8
inch diameter watermain and appurtances were installed as part of the new development. The pro-
posed easement will allow the City access to the watermain for operation and maintenance. The plat
also includes stormwater drainage/detention and natural area easement provisions for the stormwater
facilities and natural areas located on the site. The stormwater easement provisions would allow the
City access to the stormwater facilities in the case where the property owner is not maintaining the
items per city code requirements. Any costs incurred by the City for said maintenance would be borne
by the property owner.
ACTIONS PROPOSED:
Consideration of the requested plat of easement for storm water drainage, detention and retention and
watermain utilities on the property located at 330 W. North Ave.
COMMITTEE ACTION:
This item did not go before a Committee for consideration.

===== PDF PAGE 59 =====
[Extraction: OCR (rendered-page OCR)]
RESOLUTION NO. 21-R-0062
A RESOLUTION APPROVING A PLAT OF EASEMENT FOR WATERMAIN, DRAIN-
AGE/DETENTION AND NATURAL AREA WITH EVERCLEAN CW LLC 4, - EVERWASH
CAR WASH, 330 W. NORTH AVE.
BE IT RESOLVED by the City Council of the City of West Chicago, in regular session assembled
as follows:
Section 1. That the Plat of Easement, as prepared by Engineering Enterprises, Inc., consisting of
one (1) sheet, attached hereto and incorporated herein as Exhibit “A”, be and the same is hereby approved
and that the Mayor and City Clerk and all other necessary and appropriate officers of the City are author-
ized to execute said plat.
Section 2. That all Resolutions or parts thereof, in conflict with the provisions of this Resolution
are, to the extent of such conflict, expressly repealed.
Section 3. That this Resolution shall be in full force and effect from and after its adoption and ap-
proval as provided by law.
APPROVED this day of 2021.
AYES:
NAYES:
ABSTAIN:
ABSENT:
Mayor, Ruben Pineda
ATTEST:
City Clerk, Nancy M. Smith
Resolution 21-R-0062
Page | of 2

===== PDF PAGE 60 =====
[Extraction: OCR (rendered-page OCR)]
EXHIBIT “A”
(INSERT PLAT OF EASEMENT HERE)
Resolution 21-R-0062
Page 2 of 2

===== PDF PAGE 61 =====
[Extraction: OCR (rendered-page OCR)]
GRANT
city
CoUNCIL
CERTIFICATE
PLAT OF EASEMENT
STATE OF alec)
Ks
PART OF LOT 3 IN ST. ANDREWS SQUARE RESUBDIVISION PHASE 2D IN
COUNTY OF DUPAGE)
SECTIONS 28 AND 33, TOWNSHIP 40 NORTH, RANGE 9 EAST OF THE THIRD
MAYOR 4n0 City COUNCE OF THE Gtr
WEST CHICAGO, DUMAGE COUNTY AUNGS HHMLOT CLEDTY Tet Tet
PRINCIPAL MERIDIAN, ACCORDING TO THE PLAT RECORDED ON JULY 1, 2004
SAD COME HAS DULY APPROVED Tits GRANT OF Eastuint
AS DOC. R2004-178709, CITY OF WEST CHICAGO, DUPAGE COUNTY, ILLINOIS.
Ponce.
ATTAOMED HERETO BY BESOLUTION NO
as
3390 w NORTH Ave.
WEST CHCaGO, K Goes
QULY AUTHENTICATEO 45 FASSCO eS OAV OF 201,
PUM. (= 2R-402-D06
waror
atmar
POS
9
40
OT GoRK
80
~~
Bi
ATEAMAN CASEMENT PROUSONS
VORT,
se FT
=
the
TASEMENTS ARE RESERVED FOR ANd GRANTED TO THE CTY OF WEST ONCAGO, DUFAGE COUNTY. RUNGE, FOR
5~
THE PRAPCTUAL RIGHT. PIOVECGE ANO AUTHORITY TO CONSTRUCT, RECONSTRUCT, REPAIR, WSPECT,
WAN TAIN
Care
UTUTY. TRANSMISSION AND INSTREUTION SYSTEWS INCLUDING WATER MAINS. VALVE
RECOROER'S
CERTIFICATE
ie
VAULTS. CONNECTIONS AND HYDRANTS TOGETHER WITH ANY OTWER STRUCTUWES AN APPURTINANCES AS MAY
DESKRIED AREA, AS NOTED OY 4 “wo
BC OLEMED WECLSSARY BY SAK CTY OF MEST CHICAGO OVER. UPON, ALONG, UNDER, OR THROUGH Int
Er se fi
os
Tet WIGHT OF ACCESS ACROSS tee
Ty FOR NECESSARY
TEAMAIY CASEMENT) Of “uf~ (UTEITY EASEMENT)
EQUPWERT TO 00 AMY OF THE
TOCE ER wae
STATE OF RUNOS
aL
ABOVE WORK. THE RIGHT 1S ALSO GRANTED TO CUT DOSN,
REMOVE TREES. SHRUBS OF OTHER
s
norewere
i
PLANTS ON THE CASEMENT BHAT @iTURFORE with Tat CPCRATION OF THE SEWERS OR OTHER UTRITES NO
COUNTY OF OUPAGE
~~
—
Oe
PERVANERT BULONGS GALL OC PLACED ON SAID EASEMENTS. BUT SAME WAY Sf USED FOR GARDENS.
ss on
i
cAsmONT 2
LANDSCAPING, TREES, PAVIMONT, AND OTHER PURPOSES THAT OO NOT THEM OR LATER INTERFERE
THs ReSTRUMENT NUMER
WAS FLED FOH RECORD WY THE RECOMDEN'S CFE OF
WI THE AFORESAD USES OF MOrTS CAO) (0) OWNER SHALL BC ACSPONSHAL ¢
LANDSCAPE RESTORATION,
WATERMAIN EASEMENT |
ow
AND REPLACEMENT GF ALL PAVEMENT, CURR AND GUTTEM ETC AS NECESSITATED BY UTLITY REPAR WORK,
Qurace County
INOS ON TE
oar oF
—
— Ao 2% st. oom _w
HEREBY GRANTED TO
“Sorter
Pare jy
THE CITY OF WEST GeCAGO
a
a =
WHERE AN EASEMENT 15 USED FOR HOTH SEWER ANO/OR WATER WANS AND OTHER UTUTES, Tek OMEN
AND WAS RECORDED BOOK.
OF PLATS OW PACE
SS
UNUTY WESTALLANIONS ARE SUBJECT TO THE ORDINANCES OF THE CITY OF BES! DeCaco. TH ANIME
03)
DESCRIBED EASEMENT PROVISION ALSO APPLES 10 THOSE PUBLIC COMMUNICATION SYSTEMS UNDER MRANCIWSE
LOT 2
FO TE CITY OF WEST ORCAGO. VTLITY INSTALLATIONS. OTHER THAN THOSE MANAGED BY Tet CTY OF WEST
ERO PATS
WATERMAIN EASEMENT 2
CHICAGO, SHALL HIE SUECT TO THE APPROVAL OF THE OOTY OF WEST CHCADD, AS TO DESIGN AND LUCATION.
WEREBY GRANTED TO
bay bi
ANO ALL OTHER INSTALLATIONS ARE SUBECT TD THE ORDINANCES CF THE CTY OF WEST GaCADO,
we
LOT 3
THE CITY OF WEST GHCACO
ww
GRAMAGE/ DETENTION AMO NATUMAL AREA CATEMENT PHOWSONS
ad
OFGLARANT HEREBY RESERVES AND GRANTS 10 THE CITY OF WEST OFCAGO EASEMENTS OVER StCmMAa TER
FACLITIES AND VECETATION, TOCETHER WI AKASORAULE
IMERKTO. SAD CASEMUNTS ALL BE
PERPETUAL AMO SHALL RUN wiTht THE LANO AND SHALL DE WiNOINO UPON THE DECLARANT. (15 SUCCESSORS,
WDRS, EXECUTORS AND ASSN,
10 ENSURE TH INTEOMTY OF THE STORMWATER FACKITIES ANG NATURAL
AREAS, NO OBSTRUCTION SHALL BE PLACED. WOR ALTO®ATIONS MADE. (NCLUQING ALTERATIONS IW THE FINAL
GRANTOR
Owmwer’s
ceri
cate
TOPOGRAPHICAL GRADING WHICH IM ANY MANNEN WPEDK Of OMIM STORMWATER DRAINAGE OR DETENTION Pe,
OVER, UNDER, THROUGH OR LDCR SAD CASEMENT AREAS. mi THC EVENT SUCH ONSTRUCTION OF ALTERATIONS
STATE OF RUNS)
AaE FOUN 19 ExST. O8 # THE PROMERTS OWEN OTHEMWSE TALS TO PROPOR Y MAINTAIN Tut STORMIATER
tp
TATED ate
FACRITES AND ORAINACE CASEMENTS OF CHANGE Tel CHARACTER OF Tt PROPOSED NATIVE VEGETATION, Tt
ea
OT DLL. LEON SEVENTY— Te (72) HOURS PRIOR NOTICE TO THE PROPERTY OWNEK (OM any ONNEX OF
CUNT OF OVP AGE)
wucy
7 Honey
9 = “
PROPERTY ita Tok GUMONMIEION), HAVE THE RIGHT. BUT NOT THE OUTY. TO PERFORM. OF HAVE PERFORMED
Tors 1S 10 CORNY THAT
00 HEREBY CEPTFY THAT THEY ARE THE OWNER OF THe
k~
> ~
1S GEMALE, ANY MANVIENONCE WOH TO OF UPON THE STORMWATER FACLITES AMD MATURAL” AREAS AND
PROPENTY 45 OESCRIDED ABOVE, AND THAT IME HAVE CAUSED THE SAME TO HE SURVEYTD, AND 00 MIREGY
s<S
CRANMA LASLMENTS GR 10 REMOVE SAID OBSTRUCTION OF ALTERATIONS OM TO PERFORM OTHE
GRANT TO Te CITY OF WEST GRCAGO THE EASEMENTS DEPICTED HEREON
a
WAUVTENAMCK, HEPASR ALTERATION OR REPLACEVENT AS MAY REASONASLY TO ENSURE THAT ADEQUATE
STORMWATER STORAGE. STORM ORAINAGL. DETENTION AND RETENTION FACILITIES. NATURAL® ARTLAS ANC:
TEXANCES THERETO REMAD FULLY CPERATIONAL AND THAT THE CONDITION OF SAO DRAINAGE CADMENTS
OateD at
munors THs Topar OF
ee
pest
2018.
Sian A Lie
COMPLIES SITY ALL TME APPLICABLE CITY CODES
IF
122
G23 MEADOW COURT
-~_ Sten
sac
Vi
THE EVENT OF AN EMERGENCY SITUATION, AS DETERMINED BY IME CITY. IME SEVENTY—TWO
) HOURS
ELK GROW WAGE 60007
PRCR NONCE RL QUREMON |
ORIN ABOVE SHALL NOT APPLY AND THE CITY SHAWL HAVE
Rant, BUT
Bee
2 a |
NOT THE OUT®. TO PROCEED WIMOUT NOTICE 10 THE PROPENTY OWNER IN THE LVENT THE CITY SHALL BE
—_—
LOT 4
— mpetar'e
ROQUNED TO PERFORM, OR MAVE PERFORMED ON ITS BEALE ANY MARTENANCE WORK TO OR UPON Tre
—_
th
fine !
So nanan
SIQHUWATEN FACKITIEG AND /CH NATUNAL” AREAS, AND ORAINAGE FASEMENTS AS SET FORTH IN THe
a
~
&
DECLARATION, OF ANY REVOVAL O% ALTERATION AS AFORESAG. Tht COST OF SUG+ WORK SHALL UPON
RECORDATION OF NOTE OF LID Wirt DME RECORDER OF GLEDS OF DUPAGE COUNTY, KLIS, OCNSTITUIE A
UEN AGAINST THE ASSETS OF THE PROPERTY CwediR AND AGAMST THE ORAINAGE EASEMENTS AS WELL AS
6
wae
EACH ANO) EVERY LOT WMTHIN THE SLIBDIVEION IN ADDITION. THE AREA OcSTURBED BY $A MAINTENANCE
OPERATIONS. SHAUL BE RE-PLANTED WITH THE SAME PLANTINGS AS PROPOSED
mat COUNTY
watemmany CameMeNT )
STORMWATER PERMIT NC 18~34~0004
TWAT PART OF LOT 3 Wi ST. ANOREDWS SQUANE RESUBDIVIDON PHASE 2D IN SECTIONS 28 AND 33, TORNDHP 40
Le |
THE COST OF THE WORK INCURRED BY THE CITY OF WEST C-ACAGO Stat
a ieeooee one
NORTH WANGE 9 CAST OF THE THIRD PRINCIPAL MOROIAN DESCRIBED AS FOXLOWS: COMMENONG AT NOR IWREST
Eg MME DETOOMION AND NATURAL AREA: CASCHONT
ASSODATED WITH THE PERFORMANCE OF SUCH WORK INCLUDING, BUT NOT LIMITED TO, REASON:
CORNER: OF SAID LOT X THENCE SOUTH ") DEGREES 45 WANUTES 42 SECONDS WEST, ALONG THE WEST UME OF
CMOMERMG, COMDAPNG WD ATIONNEYS’ FLES RELATED 10TH PLDOUND: AAD. ACTUAL PUMPOMMANEE OF
SAO LOT 3 20.00 PTET 10 THE SOUTH UNE OF AN ExmSiivg EASOMENT FOR PUBLIC UTMTIES RECORDED AS
rq
DOCUMENT 82004- 178702, THENCE SOUTH 78 DEGREES 14 MINUTES 18 SECONOS EAST, ALGMG SAO SOUTH
WATERWAN EASEMENT
{115 CETURMNED Bry THE PROPERTY OWMR THAT ALTERATIONS TO THE STORMWATER FACKITIES ANO,
NOTARY
PueLic
CERTIFICATE
UNE, TZE4 FEET FOR THE PONT OF BEGNNING THENCE CONTINUING SOUTH 75 DEGREES 14 MeMVIES 15
Li
NATURAL” AREAS WTI DRAINAGE CASEMENTS AML NECESSARY
PROPERLY MAINTAIN THE WILOMTY OF THE
SECOMOS EAST, ALONG SAO SOUT UNE. 20.01 FEET, THENCE SOUTH O8 DEGREES 26 MINUTES 48 SECONDS
THENCE NORTN OF
STORMWATER FAOUTIES. THE CITY SHALL BE NOTED GY Tl PROPEKTY OWNEH OF SAD PROPOSED
OECAEES Mi MNUTES 48 SECONOS EAST. 22.0 FELT TO THE PONT OF BEGNNING ALL IN DoE CTY OF mist
ST. 22.05 FEET; THENCE NORTM 89 DEGREES 73 MINUTES 12 SECONDS WEST, 20.00 FEET.
ALTERATION. NO SUCH ALTERATION SHALE TAKE PLACE WITHOUT THE PRIOR APPROVAL MOM THE CTY,
™e
CRCAGO, DUPAGE COUNTY, ILINOS
GATY MAY, 0 {TS DIRECTION, REQUIRE THE SUBMETTAL OF PLANS AND SPCCETICATONS FON CITY AMP ROWAL
STATE OF Bios)
SUBMITTED BY /RETURN TO
BEFORE SAQ ALTERATION WAY TARE PLACE
Ct
CITY OF WEST OCAGO
COMNTY OF DURASE:
waTtMUAN LAStMENT
475 WAM STREET
WEST CleCaGO, 4 6018S
a
THAT PART OF LOT 3. ST. ANDREWS SQUARE RESUBOIVISION PHASE 20 IN SECTIONS 28 AMO 33, TOW? 40
Lies
is
A NOTARY PUBLIC MAND FOR SAD COUNTY AND STATE
NORTH. RANGE 9 EAST OF THE THeRt) PRINCIPAL MERIDIAN CESCRIBED AS FOLLOWS:
AY MORMEAST
SURVEYOR'S
CERTIFICATE
APORESASD, 09 HERE By CERTIFY THAT.
pe US ITM
bevy
t
5 PMERSOWALLY SNOW TO
CORMER UF SA LOT 3. THENCE SOUTH
1) DEGREES 45 WAMITES 42 SECONDS WEST, ALONG THE EAST UNE OF
UC TO Be THe SAME PURSES BHOSE KAUE TS SUBSORGED 10 tre FOREDONG INS TiuMiN|, APPLAMLD BOY ORE
SAD LOT 3, 20.00 FEET 10 THE SOUTH LiKE OF AN DOSTING EASEMENT FOR PUBLIC UTILITIES RECORDED AS
ML THES DAY IN PRISON AND ACKNOMLEDGED THAT HE/SHE SIGNED AND OFLIVEREO THE FOREGOING
DOCUMENT R2004—17870%, THENCE NORTH 78 DEGREES 14 MINUTES 14 SECONDS WEST, ACN SAD SOUTH
WHS 0 TO COANEY THAT b THE UNDERSIGNED, AN ALUNGS PROFESSIONAL LAND SURVEYOR HAVE SUNVETED
DNSTRUMENT, AT THOR OWN FREE 4WO VOLUNTARY ACT. FOR THE USES AND PURPOSES THERE SET FORTH
Unt, 29.61 FLET FOR THE PONT OF BEGINNING THENCE SOUTH 09 DEGREES 36 MINUTES 48 SECONDS WEST,
THENCE WORTH 09
THE ABOVE DCSCREEU PARCEL AND THAT THIS PLAT WAS PREPARED FO IME PUNPOSE OF GRANTING AN
23.05 FEET, PENCE NOHTM 80 DEGREES 23 MANITES 12 SECONOS WEST. 20.00 FEET:
DEGREES Se MINUTES 48 SECONOS EAST, 2380 FEET [O SAID SOUTH UME THENCE SOUTH 78 DEGREES 14
CASEMENT ACCUMATLLY OGMICTS SAO PROFLTY
SEMENT 10 THE CITY OF WEST CHICAGO FOR THE PURPOSES STATED HEREON, AND TxaT PS GRANT OF
GEN UNDER MT HAND AND NOTAIDA SEAL HHS > OAY OF tls ae.
MIVUTES 16 SECONDS CAST. ALONG SAM SOUTH LIME, JOO! FELT °C THE POWT OF BEGROWNG ALL me IME Or
OF WEST OUCAGO, DUPAGE COUNTY, LINKS.
| AUTHORTE A REPRESENTATIVE OF THE CITY OF WEST CHICAGO 10 RECORD THS PLAT OF EASEMENT OF 330 w,
WORTH AVE. WEST OMCAGO. & 6018S ON MY BEHALF
fs
ss
GIVEN UNDER MY HAND AND SEM THES 10th DAY OF OCTOBER, 2019
a Cae
=
DRAINADE/ OFTENTION AND NATURAL AREA EASEMENT
WiTany PiROE
_—
WORTH RANGE 3 EAST OF THE TuRD PRONCIPAL MERICHAN DESCRIBED AS FOLLOWS COMMENDING AT SOUTHEAST
THAT PART OF LOT 3 WW ST ANDREWS SQUARE RESUDDIVIDON PHASE 2D IN SECTIONS 28 AND 35. TOWNSIEP 40
MY COMMASSION EXPURES_
» ee
ot
COMMER OF SAID LOT
THENCE NORTH 78 DEGREES 14 MNUIES 1B SECOMOS WEST. ALONG DML SOUTH LL
—e
F SAO LOT 3. 47.00 FUEL THENCE WORTH 11 DEGREES 4 WAWTES 42 SECONDS EAST. 25.03 FELT FOR IME
PONT OF SEGNWNG: THENCE NORTH 78 OEGHEES 14 MNUTES 18 SECONDS WEST, 226.13 FEET) THENCE NURI
wana
WT DLGRELS 45 MINUTES 42 SECOND CAST, 42.66 FEET; THENCE SOUTH 78 DEGREES 14 MINUTES 18 SECONDS
{CAPIRES 11~ 30-20)
CAST, 226,15 FECT UHONCE SOUTH 1) DEGRECS 45 MINUTES 42 SECONDS WEST 4368 FEET TO THE FORIT OF
%
BEGRMING ALL 2) THE OTY OF WEST OMCADD. DUPAGE COUNTY. <LORNS
UTCARPHISES, WC
PROFESSIONAL DEEN MAM gth4—CO2095
(ExPRES 04/30/21)
Engineering Enterprises, Inc.
MORNINGSIDE CAPITAL
SE
CONSULTING ENGINEERS
SS ee SP ne
B18 W. NORTHWEST HIGHWAY
52 Wheeler Road
60046
a |
Sai
Grove, Minois 60554
ARLINGTON HEIGHTS.
630.466.6700 / wwaeeiwed.com
———EE
PAGE 1 OF 1
[care
cr
SONS

===== PDF PAGE 62 =====
[Extraction: OCR (rendered-page OCR)]
CITY OF WEST CHICAGO
CITY COUNCIL
AGENDA ITEM SUMMARY
ITEM TITLE:
AGENDA ITEM NUMBER: SO.
Plat of Easement for Watermain, Drainage/Detention
and Natural Area 920 N. Neltnor Blvd. The Learning Ex-
perience Daycare Center
FILE NUMBER:
COMMITTEE AGENDA DATE: N/A
Res. 21-R-0064
COUNCIL AGENDA DATE: August 2, 2021
>)
STAFF REVIEW: Tom Dabareiner SIGNATURE _(Y7
APPROVED BY CITY ADMINISTRATOR: Michael Guttman SIGNATURE
ITEM SUMMARY:
In 2019 The Learning Experience constructed a new child daycare center facility at 920 N. Neltnor
Blvd. A new on-site 6 inch diameter watermain and appurtances were installed as part of the new de-
velopment. The proposed easement will allow the City access to the watermain for operation and
maintenance. The plat also includes stormwater drainage/detention and natural area easement provi-
sions for the stormwater facilities and natural areas located on the site. The stormwater easement
provisions would allow the City access to the stormwater facilities in the case where the property owner
is not maintaining the items per city code requirements. Any costs incurred by the City for said
maintenance would be borne by the property owner.
ACTIONS PROPOSED:
Consideration of the requested plat of easement for storm water drainage, detention and retention and
watermain utilities on the property located at 920 N. Neltnor Blvd.
COMMITTEE ACTION:
This item did not go before a Committee for consideration.

===== PDF PAGE 63 =====
[Extraction: OCR (rendered-page OCR)]
RESOLUTION NO. 21-R-0064
A RESOLUTION APPROVING A PLAT OF EASEMENT FOR WATERMAIN, DRAIN-
AGE/DETENTION AND NATURAL AREA WITH ICE TLE ONE, LLC - WEST CHICAGO
SERIES —- THE LEARNING EXPERIENCE CHILD DAYCARE CENTER, 920 N. NELTNOR
BLVD.
BE IT RESOLVED by the City Council of the City of West Chicago, in regular session assembled
as follows:
Section 1. That the Plat of Easement, as prepared by Haeger Engineering, consisting of one (1)
sheet, attached hereto and incorporated herein as Exhibit “A”, be and the same is hereby approved and
that the Mayor and City Clerk and all other necessary and appropriate officers of the City are authorized to
execute said plat.
Section 2. That all Resolutions or parts thereof, in conflict with the provisions of this Resolution
are, to the extent of such conflict, expressly repealed.
Section 3. That this Resolution shall be in full force and effect from and after its adoption and ap-
proval as provided by law.
APPROVED this day of 2021.
AYES:
NAYES:
ABSTAIN:
ABSENT:
Mayor, Ruben Pineda
ATTEST:
City Clerk, Nancy M. Smith
Resolution 21-R-0064
Page | of 2

===== PDF PAGE 64 =====
[Extraction: OCR (rendered-page OCR)]
EXHIBIT “A”
(INSERT PLAT OF EASEMENT HERE)
Resolution 21-R-0064
Page 2 of 2

===== PDF PAGE 65 =====
[Extraction: OCR (rendered-page OCR)]
PLN, Of-34-305-008
SEETI OF:
PLAT OF EASEMENT
‘SUOMITTED BY / RETURN TO:
CITY OF WEST CHECAGO
478 MAIN STREET
TO THE CITY OF WEST CHICAGO
WEST CHICAGO, & G0188
IN
ACE TLE ONE, UC - WEST CHICAGO SERIES:
LOT 4 IN TOWER STATION PHASE 3 OF WALLOW CREEK PUD. BEING A SUBDIVISION IN
2221 CAMUEN COURT, SLATE 200,
THE SOUTHNEST QUARTER OF SECTION 34 TOWNSHIP 49 NORTH. RANGE 6 EAST OF
QAK BROOK, 1 60523
THE THERD PRINCIPAL MERIDIAN ACCORDING TO THE PLAT THEREOF RECORDED
JUNE 29, 2004 AS DOCUMENT R2006-17 3802 IN OU PAGE COUNTY M.LINOS:
COMMONLY ANUWNAS 970% NELINOR BLVO WEST CHICAGO « 60
20
”
———
teas
SCALE
r= 20°
OMAMMAGE! OF TENTION AND MA TURAL AREA EASEMENT FROVESIONS
We
CRCLARANT HEREBY RESERVES AND GRANTS TO THE City OF WEST Crecacc
EASEMENTS OVER STOMMWATES FACAITIES ANO VEGETATION TOOGETIER With
Te
REASONABLE ACCESS THERETO GAD EASEMENTS SHALL BE PERPETUAL AND Srnts
EW eg
PU WAT THE LAND AND SMALL GE GMOIMG UPON THE ORCLARANT
is
UCCUSSONS. HEWES, EXECUTORS ANO ASSIGNS. TO ENSURE THE WNTEGAITY OF THE
STORMAATER FACILITIES AMD "NATURAL AREAS, 6) OSSTMUCTION fuk. GE
QL py
PLACED. NOR ALTERATIONS MADE (NCLUOING ALTERATIONS ov Tt Fimeat
"
OWNER'S CERTIFICATE - GRANTOR
GRADING VOECH MANY YANMER WPEOL OF OmMRa
a)
STORMWATER DRARADE OR DETENTION Ik OVER. UNDER THROUGH OR UPON BAD
STATE OF BLINCKS.
}
TAREMENT AREAS Nv THE EVENT SUCH OBSTHUCTION OM ALTERATIONS ARE POUND
)
ss
TO LOST OF THE PROPERTY OWNER OTHERMSE FARS TO PROPERLY MARiT Ai
COUNTY OF DUPAGE
i]
=
THE STORMWATER FACEITES AMD ONAMAGE EASEMENTS OR CHANGE Tht
Pou,
CHARACTER OF Tr PROPUMED NATIVE VEGETATION THE CiTy SHALL POR
THiS 1S TO CERTHY THAT THE UNDERSIGNED 15 (ARE) THE LEGAL OvavEmiS)
39
SEVENTY. TWO (72) MOURS PRI NOTICE TO THE PROPERTY ONMER SOR Any
OWNER OF PROPERTY MTHON Tre SUBOIASIOM, HAVE THE RIGHT GUT WOT THE
OF THE LAND SHOWN AND DESCRIRED ON THE DEDKCATION PLAT AND HAS
) (
* ian
OUTY. TO PERFORY. OF HAVE PERFORMED ON ITS BERALF ANY MARTEMANCE WORE
(HAVE) CAUSED THE SAMC TO Bf SURVEYED AS @@ICATED THEREON FOR
ter,
70 OR UPON THE STORMWATER FACKITED AND “MATURAL” AMEAS AMO ORAMAGE
THE USES AND PURPOSES THEREIN SET FORTH
8 a,
EASEMENTS O8 TO REMOVE SAD OBSTRUCTION OF ALTERATIONS Of [0 PLAFORY
OTHER MAINTENANCE, SEPARA, TERATION OF REPLACEMENT AS WAY RIEASONAER ¥
oareo nes i2*" pay oF Secacieee 20%
th
TO EMGUME THAT ADEQUATE STORMWATER STORAGE. STORM OFAMAGE
AMD WETENTION FACIUTIES "NATURAL AREAS AND APPUATENANCES Trwiiet TO
=
REMAN FULLY OPERATION AND THAT THE COMMON OF SAK) CHAMAGE
’
}
EASEMENTS COMPUES WETH ALL THE APPLICAIRE CTY CODES:
k
x
an
fe THE VENT OF ANY EMERGENCY STUATION AS DETERMINED BY THE OOTY THe
“
SEVENTY.THO 72 MOURS PRIOR NOTICE REQUIREMENT SET FORTH ABOVE Sint.
NOT APPLY AMO THE CITY SHALL AVE THE RUGMT BUT NOT THE DUTY. TO RROCEED
3
WITHOUT NOTICE TO PME PROPERTY OWNER
1% THE EVENT THE OTF Seal. BE
MOTARY PUGKIC CERTIFICATE
Steed
REGURED TO PERFORM OR HAVE PERFORMED Of (TD BEMALF ANY MAINTENANCE
ft
WORK TO OR UPON THE STORMWATER FACILITIES ANCVOR “NATURAL AMEAS. AND
ORADAGE EASEMENTS AS SET FORTH @4 Tre OFCLARATION OF AMY MEROWA OF
STATE OF 1UNORS
i]
ALTERATION AS AFORESAD THE COST OF SUCH WORE BALL UPON RECORDATION
1
ss
STORM WATER MANAGEMENT
OF NOTICE OF LIEN WAT THE RECORDER OF DEEDS OF DUPAGE COUNTY KLINOG
COUNTY OF DUPAGE
)
(CASEMENT HEREBY GRANTED
CONSTITUTE A LIEN AGAINST THE ASGETS OF THE PROPERTY OWNER AND ACAINET
s
at
THE ORAINAGE EASEMENTS AS WELL AG EACH AND EVERY LOT WiTren THE
‘
A NOTARY PUBLIC IM AND FOR THE
—_-———/
.
SURDEISION
1 ADDITION THE AREA OUSTUREED BY SAID MANTENMICE
‘COUNTY
= sr rR TH
OPERATIONS. SHALL BE SEPLANTED WTI Tt GAME PLANTINGS AS PROPOSED
AFORESAID OO HEREGY CERTIFY THAT
‘ThE DUPAGE COUNTY STORWAATER PERMIT MO 18-94-0008
PERSONALLY KNOWN TO ME TO BE THE SAME PERSON
eras desaus,
=
SUBSCRIBED TO Tif FOREGOING INSTRUMENT AS SUCH LEGAL OWNER MAS
THE COBT OF THE WORE INCURRED BY TNE CITY OF WEST OTAGO DALE CLLOE
APPEARED BEFORE ME THIS DAY IN PERSON ANO ACKNOWLEDGED THAT HEY
Aus EXPENSES AND COSTS ASSOCATED WThy THE MERFORMANOE OF SUCK WORK
SHE SIGNED AND DELIVERED SAID INSTRUMENT AS A FREE ANO VOLUNTARY
WNOLUOWSO. BUT WOT UMITED TO REASONABLE ENGIMELAING COMBATING AMO
ACT FOR THE USES ANO PURPOSES [HEREIN SET FORTH
ATIOMMEYS FERS MELATED TO THE PLANMENG AMD ACTUAL PERFORMANCE OF Tri
MOP" 06° 207E T7508 ee
wore
NOTARIAL SEAL THIS ta bay or
eel
om AY HAND ANO
2
\
1 (7 16 DETERMINED BY THE PROPERTY OWMER THAT ALTERATIONS TO The
ARE NECESSARY TO PROPERLY MAINTAIN THE ITEGAITY OF "HE STORMAATER
STORMWATER FACKIT#®S ANDIOM MATUIAL” AREAS WMT/E" ORANAGE EASEMENTS
s—
-
Z
\ 20 WATEROMAIN EASEMENT MEREBY GRANTED 5
FACAUTIOD, THE COTY SHALL BE NOTIFIED BY THE PROPERTY OWMER OF SAO
Noe
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serge gee
PROPOSED ALTRRATION NO SUCH ALTERATION SHALL TARE PLACE WThCUT Tre
‘
PRIOR APPROVAL FROM THE CITY THE CITY MAY. WW ITS CARECTION REQUME Trt
A Tn Ae
URMITTAL OF PLAMS ASO SPECIICATIONS FOR CITY APPROVAL BEFORE SAD
Mey COMMISSION EXPMRES JF ated
Sees
ALTERATION MAY TARE PLACE
NN
WA TERMAIN EASEMENT PROVISIONS
DUPAGE COUNTY RECOROER'S CERTIFICATE
Lor
4
EASEMENTS ARE RIERIRVED FOX ANC GRANTED TO THE CITY OF (NEST OMICAGO.
DUPAGE COUNTY LUNGS. FOR THE PERPETUAL SUGHT. PRIAUEGE AND AUTHORITY
TO CONSTRUCT MECONSTRUCT. REPAIR. IKSPECT. MAINTAIN AND OPERATE WARICUS
STATE OF MANOS
)
tot 5
UTILITY, TRANGMISSION AND DISTRIBUTION SYSTEMS INCLUCING WATER MARES
) 3
Ott B
VALVE VAULTS. CONNECTIONS AND FYDRANTS TOGETHER WAIN ANY OTHER
COUNTY OF QUPAGE
)
STRUCTURES ANO APPURTENANCES AS MAY Gf OGEMED MECESSANY BY SAID CTY
Of WEST CrRCADO OVER, UPON ALONG UNDER OM THROU ThE DESCRIED
WAS PILED FOR RECORD
AREA_AS NOTED @Y 4 WiC (WATORMAIN EASEMENT) OR “UE (UTILITY EASEMENT)
THES (MS TRUMENT NUMBER
TOGETHER VAT THE RIGNT OF ACCESS ACKUSS THE AROPERTY FOR NECESSARY
IME RECORDER'S OFFICE OF DUPAGE COUNTY, KUNIS ON THE DAY OF
PERSONS AND EQUIPWOMT TO 00 ANT OF THE ABOVE WORK THE FUGHT & ALSO
ociock_
GRANTED TO CUT COWN THIM DR REMOVE TREES SHLAIS OF OTTER PLANTS Oly
40 30_AT
THE CASEVENT THAT SCTRRVERE WATHs THE OPERATION OF THE SEMERS OR OTE
UTIUNES. NO PERMANENT BULOIGS SHALL BE PLACED ON SAD EASEMENTS BU
OTHER PURPOSES THAT OO NOT THEN OF LATER INTERFERE WITH THE AFORES+I0
SAME MAY IME UGED (OM GARDENS SHRUBS LANDSCAPING TREES. PAVEMENT AO
USES OR MIGHTS EACH LOT OWNER SHALL BE RESPONSILE FOR LANOGCAPE
=
RESTORATION AMD REPLACEMENT OF ALL PAVEMENT. CURB AN GUTTES ETC AS
WECORDER OF PLATS
NECESSITATED BY UTEITY REP ASR WO
WHERE AN EASEMENT (S USED FOR GOTH SEWES ANOFOR WATER MAINS AND OTHER
UTIUMES. THE OTHER UTAITY INSTALLATIONS ARE SUBUECT TO THE ORDINANCES OF
THE CITY OF WEST CHICAGO THE ABOVE OBSCINRED EASEMENT PROVIEON ALSO
APPLES TO THOSE PUBLIC COMMUNCATION SYSTEMS UNOER FRANOSSE TO THE
COTY OF WEST G®CAGO. UTIUTY INSTALLATIONS OTHER Tah THOSE MANAGED BF
CITY OF WEST CHICAGO MAYOR AND CITY COUNCK, APPROVAL CERTWICATE - GRANTEE
Tr CITY OF WEST CHICAGO. SHALL BE BURAICT 10 THE APPHOWAL OF THE CITY OF
WEST CHICAGO. AS TO DESIGN AND LOCATION AND ALL OTHE INSTALLATIONS ARE
STATE OF LOOKS
)
SUBJECT 10 THE GROOWANCES OF THE CITY OF WEST C#CAGO
ss
COUNTY OF DUPAGE
)
amare
—
MAYOR AND CITY COUNCIL OF THE CITY OF WEST CHICAGO COUNTY OF OUPAGE STATE OF
STATE OF ALO
LUNGS, HEREBY CERTIFY THAT THE SAID COUNCA HAS DLA APPROVED THIS PLAT OF EASEMENT
ies
COUNTY OF Come
'
GRANT ATTACHED HERETO 6Y RESOLUTION NO OULY AUTHENTICATED AS PASSED THIS
___ DAY OF
».
Ee
1 ROP REY 0 GOUNT (LLNS PROFESSIONAL LAND SURVEYOR NO Miah HEREBY CERTIFY
CATIA, RECORDER FOR Tr LE AMD PURPOSES WARE GET FORTIN AAA? Tra? THE PLAT
Teal Deh PLAT HAS BEEN PREPARED UMGLM MT ORE CT SUPEUNABOR (ROM SURVEYS AD
1S A CORRRCT REPKE SENT ALON OF TE MURLON CAPTIONED PROPERTY. CAMENSACENS AFR
-
‘Sek nhs Wh FEET AMD) OFCMAL PARTS THEREOF AMD AWE CORMECTID 10 A TEMPERATE
MAYOR
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===== PDF PAGE 66 =====
[Extraction: OCR (rendered-page OCR)]
CITY OF WEST CHICAGO
CITY COUNCIL
AGENDA ITEM SUMMARY
ITEM TITLE:
AGENDA ITEM NUMBER: BK.
Plat of Easement Grant and Abrogation for Watermain
and Drainage, 193 W. North Ave. WETT Car Wash FILE NUMBER:
ee: AERO COMMITTEE AGENDA DATE: N/A
COUNCIL AGENDA DATE: August 2, 2021
STAFF REVIEW: Tom Dabareiner ey = eae
APPROVED BY CITY ADMINISTRATOR: Michael Guttman SIGNATURE.
ITEM SUMMARY:
In 2019 WETT Car Wash constructed a new car wash facility at 193 W. North Ave. A new on-site 8
inch diameter watermain and appurtances were installed as part of the new development. The pro-
posed easement will allow the City access to the watermain for operation and maintenance. The plat
also includes stormwater drainage/detention and natural area easement provisions for the stormwater
facilities and natural areas located on the site. The stormwater easement provisions would allow the
City access to the stormwater facilities in the case where the property owner is not maintaining the
items per city code requirements. Any costs incurred by the City for said maintenance would be borne
by the property owner. In addition, an existing unused drainage easement on the site is being abro-
gated at this time. No storm water drainage items were ever constructed in the easement and there-
fore it is not needed.
ACTIONS PROPOSED:
Consideration of the requested plat of easement grant and abrogation for storm water drainage, deten-
tion and retention and watermain utilities on the property located at 193 W. North Ave.
COMMITTEE ACTION:
This item did not go before a Committee for consideration.

===== PDF PAGE 67 =====
[Extraction: OCR (rendered-page OCR)]
RESOLUTION NO. 21-R-0065
A RESOLUTION APPROVING A PLAT OF EASEMENT GRANT AND ABROGATION FOR
WATERMAIN AND DRAINAGE WITH WETT CAR WASH - 193 W. NORTH AVE.
BE IT RESOLVED by the City Council of the City of West Chicago, in regular session assembled
as follows:
Section 1. That the Plat of Easement, as prepared by V3 Companies of Illinois, LTD., consisting of
one (1) sheet, attached hereto and incorporated herein as Exhibit “A”, be and the same is hereby approved
and that the Mayor and City Clerk and all other necessary and appropriate officers of the City are author-
ized to execute said plat.
Section 2. That all Resolutions or parts thereof, in conflict with the provisions of this Resolution
are, to the extent of such conflict, expressly repealed.
Section 3. That this Resolution shall be in full force and effect from and after its adoption and ap-
proval as provided by law.
APPROVED this day of 2021.
AYES:
NAYES:
ABSTAIN:
ABSENT:
Mayor, Ruben Pineda
ATTEST:
City Clerk, Nancy M. Smith
Resolution 21-R-0065
Page | of 2

===== PDF PAGE 68 =====
[Extraction: OCR (rendered-page OCR)]
EXHIBIT “A”
(INSERT PLAT OF EASEMENT HERE)
Resolution 21-R-0065
Page 2 of 2

===== PDF PAGE 69 =====
[Extraction: OCR (rendered-page OCR)]
=
——
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PLAT OF EASEMENT GRANT AND ABROGATION
FOR
WATERMAIN AND DRAINAGE EASEMENTS - WETT CAR WASH
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10 RECORD The FLAT OM BEHALF OF CHARLES W BARTORZ PU OF I
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ALL CXUMENSED AMD COOTS ASSOCUATEO WITH TE PERFORMANCE OF HUCK Wome
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THUR UTILITIES, THE OTHER UTILITY IMDTALLATIONG AML GUBJECT 10 Tn
(07 12 DETCRMMED OF THE PROMERTY OWNEM THAT ALTERATIONE fo Tho
EG OF THE GITY OF WIEST CHIGAS® THA ABOVE DASCIIED
STORMWATER PACAITIOG ANDAOM “WATURAL” ARRAG WITHIN OMAINAGE EABEMENTO
wie
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TAMMMENT PROVIBION ALSO APPLIRE 10 THOM PUNLC COMMUNICATION
AME HECCEDARY TO PRQPOMLY MAINTAIN THE INTEGMITY GF THR STOHMWATER
‘CHALE
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IMBTALLATIONS. OTHEA THAN THOSE MANAGED BY Te GiTY OF vat
IVOTEMA UNOEA FRANCHISE TO THE CITY OF WEST GHcagd UTILITY
7
Lena TiGe OF PiGRGRnE Wa ThAMAIN
Pagan,
PROPGMEG ALTERATION MO TUCH ALTERATION SHALL TARE PLACE WATROUT Thi
THE CITY GHALL IMP HOTHEEO OY Trl PROPERTY Ove OF
ALLO Pe
MT LIGKHOE BXPWUNS GH NEIMAN 36. Dro
AUR VE Toe Wo Th018e
CHIEAGO, SHALL BE SUBMICT 10 Tah APRIOVAL Of THE CITY OF WEST
RAREMENY GHOWA MERLON ID DABED OM CVE,
PRIDE APPROVAL SHOE Thi CITe
Tel CTY MAY iM (TS DMHIOTION RGU Tea
COMPANIES OF MLO LTD, PROP TSIM DIGM RUF HO 1B4ODDETE
CHIEAGO, AB TO GHIIGM AND LOCATION AND ALL OTHEM IMETALLATIONS
DAUIGN PLANE PREPARED BY TEBHA
COHSUL TING GROUP. LTD AND LAST GATED
BURWITIAL OF PLANS AHO BRLOMICATONS FON CTY Apenoyal BEFOWE Gun
THIS DESIGN FIRE HUMMER ENOSICE APN 30, 7018
ARE AVRIECT FO Tit GAGIARCIG OF Hil erty OF WHAT SHIGAGG.
tet
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===== PDF PAGE 70 =====
[Extraction: OCR (rendered-page OCR)]
CITY OF WEST CHICAGO
CITY COUNCIL
AGENDA ITEM SUMMARY
ITEM TITLE:
AGENDA ITEM NUMBER: 5.L.
Plat of Easement for Stormwater Detention and Drain-
age 430 Industrial Dr. Mapei Corporation FILE NUMBER:
Res. 21-R-0066 COMMITTEE AGENDA DATE: N/A
COUNCIL AGENDA DATE: August 2, 2021
sionar une Yo ——
APPROVED BY CITY ADMINISTRATOR: Michael Guttman SIGNATURE.
STAFF REVIEW: Tom Dabareiner
ITEM SUMMARY:
As part of their 2019 building and parking lot expansion located at 430 Industrial Dr., Mapei Corpora-
tion was required to install additional on-site stormwater drainage facilities. This included a detention
pond with Best Management Practices (BMP) design features. The proposed stormwater manage-
ment/BMP easement provisions would allow the City access to the stormwater facilities in the case
where the property owner is not maintaining the items per city code requirements. Any costs incurred
by the City for said maintenance would be borne by the property owner.
ACTIONS PROPOSED:
Consideration of the requested plat of easement for stormwater detention and drainage on the proper-
ty located at 930 Industrial Dr.
COMMITTEE ACTION:
This item did not go before a Committee for consideration.

===== PDF PAGE 71 =====
[Extraction: OCR (rendered-page OCR)]
RESOLUTION NO. 21-R-0066
A RESOLUTION APPROVING A PLAT OF EASEMENT FOR STORMWATER DETENTION
AND DRAINAGE WITH MAPEI CORPORATION -— 430 INDUSTRIAL DR.
BE IT RESOLVED by the City Council of the City of West Chicago, in regular session assembled
as follows:
Section 1. That the Plat of Easement, as prepared by Greengard, Inc., consisting of one (1) sheet,
attached hereto and incorporated herein as Exhibit “A”, be and the same is hereby approved and that the
Mayor and City Clerk and all other necessary and appropriate officers of the City are authorized to execute
said plat.
Section 2. That all Resolutions or parts thereof, in conflict with the provisions of this Resolution
are, to the extent of such conflict, expressly repealed.
Section 3. That this Resolution shall be in full force and effect from and after its adoption and ap-
proval as provided by law.
APPROVED this day of 2021.
AYES:
NAYES:
ABSTAIN:
ABSENT:
Mayor, Ruben Pineda
ATTEST:
City Clerk, Nancy M. Smith
Resolution 21-R-0066
Page | of 2

===== PDF PAGE 72 =====
[Extraction: OCR (rendered-page OCR)]
EXHIBIT “A”
(INSERT PLAT OF EASEMENT HERE)
Resolution 21-R-0066
Page 2 of 2

===== PDF PAGE 73 =====
[Extraction: OCR (rendered-page OCR)]
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PLAT OF EASEMENT
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===== PDF PAGE 74 =====
[Extraction: OCR (rendered-page OCR)]
CITY OF WEST CHICAGO
CITY COUNCIL
AGENDA ITEM SUMMARY
ITEM TITLE:
AGENDAITEMNUMBER: O&M. |
Resolution No. 21-R-0067 — First Amendment to the
Contract with Thomas Engineering Group, LLC for
Construction Oversight Services of Public Improvements to
be constructed by Pulte Home Company, LLC for the
Trillium Farm Subdivision Development Project
COMMITTEE AGENDA DATE:
COUNCIL AGENDA DATE: August 2, 2021
ae
SIGNATURE Get 1. WeNes
SIGNATURE
STAFF REVIEW: Timothy R, Wilcox, Assistant Director of Public
Works
APPROVED BY CITY ADMINISTRATOR: Michael L. Guttman
ITEM SUMMARY:
On September 8, 2021, City Council approved Resolution No. 20-R-0049 authorizing the Mayor to
execute a contract with Thomas Engineering Group, LLC (TEG) for construction oversight services of
public improvements, to be constructed by Pulte Home Company, LLC, for the Trillium Farm Subdivision
Development Project, for an amount not to exceed $109,830.24. Pulte Home Company, LLC is
developing an 84 home subdivision, known as Trillium Farm, on approximately 34.97 acres of land
generally located at the southeast corner of Gary's Mill Road and Purnell Road in unincorporated
DuPage County. The Subdivision includes construction of substantial public improvements, including,
but not limited to, approximately 8,500 lineal feet of watermain and appurtenances, approximately 5,000
lineal feet of sanitary sewer main and appurtenance, approximately 7,000 lineal feet of storm sewer pipe
and appurtenances, approximately 0.87 miles of residential roadways, approximately 27,300 square feet
of public sidewalk, and a complete street light system.
With a Pre-Annexation Agreement executed between Pulte Home Company, LLC and the City of West
Chicago, said public improvements will ultimately become the ownership and maintenance responsibility
of the City of West Chicago. Therefore, it is extremely important that the City continue to have full time
inspection services conducted for all public improvements to ensure compliance with City standards.
It is estimated that the original contracted amount or $109,830.24 will be exhausted by the end of July
2021. Based on the amount of work that has been completed, which consists of the off-site phase, and
the majority of Phase 1, and the amount of work still required, which consists of Phase 2, and Phase 3, a
supplement in the amount of $66,656.84 is being requested in order to continue to provided oversight
services for the remaining public improvements. An estimate of cost is attached for your information.
The above referenced services will be paid for using Capital Project Funds (08-34-53-4225): however, all
costs incurred, plus a 25% administrative fee, will be reimbursed from Pulte Home Company, LLC per
the Pre-Annexation Agreement and Appendix G of the City Code.

===== PDF PAGE 75 =====
[Extraction: OCR (rendered-page OCR)]
CITY OF WEST CHICAGO
ACTIONS PROPOSED:
Approve Resolution No. 20-R-0067 authorizing the Mayor to execute the first amendment to the contract
with Thomas Engineering Group, LLC for construction oversight services of public improvements, to be
constructed by Pulte Home Company, LLC, for the Trillium Farm Subdivision Development Project, for an
additional supplemental amount not to exceed $66,656.84.
COMMITTEE RECOMMENDATION:
Item did not go to Committee.

===== PDF PAGE 76 =====
[Extraction: OCR (rendered-page OCR)]
Estimate of Remaining Time Required - Trillium Farm Subdivision
llinois Department
of Transportation Roule Work Remaing:Trillum Farm - Phase |, Hi, & II!
Section
County DuPage
Project Trillium Farm-Phase1,2,&3
Totals Days
Rate
| 5 %
Quantity Days Required £ £ ‘ &f
Unit
(Check One)
@ English
© metre
=== Sass See Sar
STREET LIGHTS [MOA (Tae) (A AT
STREET LIGHTING ASSEMBLIES BS SS Ee a 13
SIDEWALK Es ae ae ee!
PHASE I! See | faa Sa) Se)
UTILITIES aes
WATER SERIES
ISANITARY SEWERMAIN PIPE FOOT aa 200
8" SOR 26 SANITARY SEWER SERVICE EACH
RITARY SEWER STRUCTURE no oe So
[SANITARY SEWER TESTING ACH ao
SANITARY SEWER TELEVISIN EACH ES ER ees
RCP STORM SEWER BE a
[STORM SEWER STRUCTURES TEACH a a
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SUBGRADE, SUBBASE, TESTING Sayo | 70es | as000 | 2a |
savo—| srt] 8000 | 17 —]
COMSNATON COAG. WEE. [Foat—|- ars |-t900-|- 297 |
COMBINATION CC&G, TYPE 8-6.12 FOOT 4,073 1,500 Su}
RL a See es es aT
[STREET LIGHTING POLE FOUNDATIONS | Foor_| 8 | 2 | 0
ISTREETLIGHTING UN DUCT _—_—=S————S—S*dY SFT | 2100 | 500] 42 |
STREET LIGHTING ASSEMBL 2 a SR a a
PGC SIDEWALK & SUBBASE OFT 15,900
a aS SS a a | a ae ed
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WATER SERVICES EACH 76
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8" SOR 26 SANITARY SEWERSERVICE | EACH Tt 100 at
[SANITARY SEWER STRUCTURES TEACH [Se
SANITARY SEWER TESTING CE (es
SANITARY SEWER TELEVISING PD) ee ee es
IRCP STORMSEWER FOOT 034 oo
ISTORMSEWERSTRUCTURES EACH a se
ss EES ae a eS ee say
ISUBGRADE, SUBBASE, TESTING | SQ YO | 3.913] 3,5000 | 09 |
JBAM, S"NSOO 2.800 [6.000 fs
[HMA SURFACE COURSE, 2°.N50_ | SQYO 2.800 [7,000 [04
COMBINATION CC&G, TYPE 8-6.12 nl i Sim Los Se 25
STREET LIGHTS Le) eS (Ta
STREET LIGHTING POLE FOUNDATIONS Foor a ee
STREET LIGHTING UNIT DUCT FOOT ee aaa
STREET LIGHTING ASSEMBLIES EACH hn SS a 26
DO A ls), RE | EL S| a
JPCC SIDEWALK &SUBBASE SET 4200 1300
7 ee aa Se Sa
(ES 2 ee re eee CUTS ae
Cost of Construction Observation Total Days
$ 40,085.76 UTILITIES (Tot 43.8
$ 8,785.92 ROADWAY&CURB (Total | 96
$ 13,544 96 STREETLIGHTS (Total =| —=~dLCisgg
$ 19,219.20 SIDEWALK (Tota)} |
Total: $ 8 64
Budget Left: $ 4,979.00
Budget Needed: $ 66,656.84
Made by:_prid@ugiawit2 Masters Date 7/18/2024
54
33
21.0
BDE 220A (06/24/06)
(Rev. 02/16/08)

===== PDF PAGE 77 =====
[Extraction: OCR (rendered-page OCR)]
RESOLUTION NO. 21-R-0067
A RESOLUTION AUTHORIZING THE MAYOR TO EXECUTE
A FIRST AMENDMENT TO THE CONTRACT WITH THOMAS
ENGINEERING GROUP, LLC FOR CONSTRUCTION OVERSIGHT
SERVICES OF PUBLIC IMPROVEMENTS TO BE CONSTRUCTED BY PULTE
HOME COMPANY, LLC FOR THE TRILLIUM FARM SUBDIVISION
DEVELOPMENT PROJECT
BE IT RESOLVED by the City Council of the City of West Chicago, in
regular session assembled, that the Mayor is hereby authorized to execute a First
Amendment to the Contract for Construction Oversight Services of public
improvements to be constructed by Pulte Home Company, LLC. for the Trillium Farm
Subdivision Development Project, between the City of West Chicago and Thomas
Engineering Group, LLC, for an amount not to exceed $66,656.84 in substantially the
form attached hereto and incorporated herein as Exhibit “A”, thus increasing the upper
limit of the Contract from $109,830.24 to $176,487.08 in substantially the form
attached hereto and incorporated herein as Exhibit “A”.
APPROVED this 2" day of August 2021.
AYES:
NAYES:
ABSTAIN:
ABSENT:
Mayor Ruben Pineda
ATTEST:
City Clerk Nancy M. Smith

===== PDF PAGE 78 =====
[Extraction: OCR (rendered-page OCR)]
FIRST AMENDMENT TO THE AGREEMENT BETWEEN THE
CITY OF WEST CHICAGO, ILLINOIS AND THOMAS ENGINEERING GROUP, LLC.
FOR PROFESSIONAL ENGINEERING SERVICES
This, FIRST AMENDMENT, made this day of August 2021 between CITY OF WEST
CHICAGO, a body politic and corporate, with offices at 475 Main Street, West Chicago, Illinois
60185 (hereinafter referred to as the “CITY”) and THOMAS ENGINEERING GROUP, LLC.,
licensed to do business in the State of Illinois, with offices at 238 South Kenilworth Avenue, Suite 100,
Oak Park, IL 60302 (hereinafter referred to as the “CONSULTANT”);
RECITALS
WHEREAS, the Illinois General Assembly has granted the CITY authority to enter into
agreements for the purposes of providing professional services (pursuant to the Municipal Code 65
ILCS 5/1-1-10, et. seq.); and,
WHEREAS, the CITY and CONSULTANT had previously entered into an AGREEMENT,
dated September 17, 2020, for professional engineering services related to construction oversight
services related to the Trillium Farm Subdivision Development Project; and,
WHEREAS the CONSULTANT used CEMCON’s Engineers’ Estimate of Probable Cost based
on the estimate of time to construct all water, sewer, drainage, and roadway improvements, including
all phases for their proposal of cost; and invoiced only for the actual number of hours of oversight
work; and,
WHEREAS, the CONSULTANT has completed Offsite, and most of Phase 1 oversite
inspection services to be provided by the CONSULTANT in substantial compliance with Exhibit “A”
of the original AGREEMENT, actual cost of construction oversight for the remainder of work to be
completed will exceed the original AGREEMENT amount; and,
WHEREAS, the CONSULTANT is willing to continue to provide the required services for the
remainder of Phase 1, Phase 2, and Phase 3, identified under the original AGREEMENT; and,
WHEREAS, continued construction oversight services is in the best interest of the CITY; and,
WHEREAS, the CONSULTANT has requested additional compensation for continuing
construction oversight services requested by the CITY; and,
WHEREAS, the CITY wishes to memorialize the terms and conditions of its FIRST
AMENDMENT with the CONSULTANT.
NOW, THEREFORE, in consideration of the promises, 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:

===== PDF PAGE 79 =====
[Extraction: OCR (rendered-page OCR)]
1. Concerning the AGREEMENT dated September 17, 2020, on Page 1, under “RECITALS”, the
third “WHEREAS” shall be amended to read “...an amount not to exceed $176,487.08”.
2. Concerning the AGREEMENT dated September 17, 2020, on Page 3, the section entitled “6.0
COMPENSATION”, under subsection 6.5 shall be amended to read, “... Agreement shall not
under any circumstances exceed $176,487.08. In the event...”
All other provisions of the original AGREEMENT shall remain unchanged.
IN WITNESS OF, the parties set forth their hands and seals as of the date first written above.
CITY OF WEST CHICAGO THOMAS ENGINEERING GROUP, LLC.
OF ILLINOIS,
BY: BY:
RUBEN PINEDA KEVIN C. VANDEWOESTYNE
MAYOR MUNICIPAL DEPARTMENT HEAD
ATTEST BY: ATTEST BY:
NANCY M. SMITH NAME:
CITY CLERK TITLE:

===== PDF PAGE 80 =====
[Extraction: OCR (rendered-page OCR)]
CITY OF WEST CHICAGO
DEVELOPMENT COMMITTEE
AGENDA ITEM SUMMARY
ITEM TITLE:
AGENDAITEMNUMBER: _ 4:4.
Development Agreement between City of West Chicago
and AVG High Street LLC FILE NUMBER:
COMMITTEE AGENDA DATE: July 12, 2021
Ordinance No. 21-O-0020
COUNCIL AGENDA DATE: August 2, 2021
STAFF REVIEW: Tom Dabareiner, AICP SIGNATURE
APPROVED BY CITY ADMINISTRATOR: Michael Guttman SIGNATURE
ITEM SUMMARY:
On January 11, 2021, Aspen Ventures Group presented a well-received concept at the Development
Committee meeting that showed eight townhouses on City property at the corner of High Street and
Center Street. That developer created a new LLC, AVG High Street LLC, and it seeks to construct
townhouses in substantial conformance with what was described that evening and adopted in the
Central-Main Street Redevelopment Plan. The development would occur on Block Two of the Plan, as
intended. This is an important first step in bringing the Plan to fruition.
A Development Agreement was prepare to help manage the land sale and other matters. The main
components of the Development Agreement are: (1) the land, owned by the City, is provided to the
developer at no charge for the purpose of building eight townhouses; (2) cash in the amount of
$175,000 will be paid the developer to cover the gap in development costs, which is an eligible TIF
expense.
Prior to adoption by the City Council, the availability of the land must be presented in legal notice
format. This is why the Development Committee sees this material in July but City Council will not see
it until August.
Update: The legal notice was published in the Daily Herald on July 15, 2021, thus it is ready for a vote
by City Council.
ACTION PROPOSED:
Discuss and recommend approval Ordinance No. 21-O-0020.
COMMITTEE RECOMMENDATION:
On July 12, 2021, members of the Development Committee voted 6-1 in favor of recommending the
Development Agreement for townhouses near High Street and Center Street with AVG High Street,
LLC.
Attached: Ordinance No. 21-O-0020