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WE ST CH CAGO
WHERE HISTORY & PROGRESS MEET
CITY COUNCIL MEETING
MONDAY, AUGUST 16, 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, City Hall is closed for public meetings due to
distancing restrictions, though interested people may 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
West Chicago, Illinois F (630) 293-3028 wayor
60185 www. westchicago.org Nancy M. Smith Michael L Guttman

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City Council Meeting
August 16, 2021
Page 2 of 3
6. City Council Meeting Minutes of August 2, 2021
7. Corporate Disbursement Report
- August 16, 2021 ($1,217,217.34)
8. Consent Agenda
e Development Committee:
A. Ordinance No. 21-0-0019 — An Ordinance Amending the Code of the
Ordinances of the City of West Chicago — Appendix A, Article VI of the
Zoning Code Relating to Short-Term Home Rentals.
B. Resolution No. 21-R-0069 — A Resolution Approving the Final Development
Plan for Scannell Properties #371, 595 Innovation Drive — DuPage Business
Center.
e Items Not Sent to Committee:
C. Resolution No. 21-R-0068 -— A Resolution Authorizing the Mayor to
Execute a Certain License Agreement with Everstream GLC Holding
Company LLC for Use of City Rights-of-Way.
D. Resolution No. 21-R-0070 — A Resolution Approving a Grant of Easement
Plat for Stormwater Management with Nicolangela Buildings, LLC — 1827
Blackhawk Drive.
E. Resolution No. 21-R-0072 — A Resolution Approving a Plat of Easement for
Watermain with Midwest Industrial Funds — 2525 Enterprise Circle.
F. Resolution No. 21-R-0073 — A Resolution Approving a Plat of Vacation for
a Watermain Easement with Midwest Industrial Funds — 2525 Enterprise
Circle.
9. Reports by Committees
10. Unfinished Business
11. New Business
12. Correspondence and Announcements

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City Council Meeting
August 16, 2021
Page 3 of 3
13.
14.
15.
16.
Upcoming Meetings
August 17, 2021 Plan Commission/ZBA (cancelled)
August 24, 2021 Historical Preservation Commission
August 26, 2021 Finance Committee (cancelled)
August 30, 2021 Public Affairs Committee
September 2, 2021 Infrastructure Committee
Mayor’s Comments
Executive Session
A. Land Acquisition — 5 ILCS 120/2 (C) (5) (6)
B. Litigation — 5 ILCS 120/2 (C) (11)
C. Personnel Matters — 5 ILCS 120/2 (C) (1)
D. Review of Official Record — 5 ILCS 120/2 (C) (21)
Items to be Referred for Final Action from Executive Session.
Adjournment

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—
CITY OF WEST CHICAGO - 475 Main Street
CITY COUNCIL MINUTES
Regular Meeting
August 2, 2021
1. Call to Order. Mayor Ruben Pineda (on site) called the meeting to order at 7:00 pm. The
Mayor said it was determined that in person meetings are not practical and prudent at this
time.
2. Pledge of Allegiance to the Flag. Alderman Jakabcsin 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, Jayme
Sheahan, Christine Dettman, Alton Hallett, Sandy Dimas, Melissa Birch-Ferguson,
Christopher Swiatek, Jeanne M. Short, Rebecca Stout, John E. Jakabcsin, and Joseph G.
Morano present remotely. Alderman Matthew E. Garling was absent. The Mayor announced
a quorum.
City Clerk Nancy M. Smith was also present on site.
Also in attendance were City Attorney Patrick K. Bond (on site) and remotely: Public Works
Director Mehul Patel, City Administrator Michael L. Guttman, Chief of Police Colin Fleury,
Community Development Director Tom Dabareiner, and Administrative Services Director
Linda Martin.
5. Public Participation. No one had signed up for public participation before 4:00 pm.
A. Proclamation: Move with the Mayor. The Mayor read his Proclamation
Supporting the United States Surgeon-General’s Call to Action to Promote Walking and
Walkable Communities. Further, the City of West Chicago will commit to developing
initiatives and programs that support the goals and strategies related to walking and walkable
communities. The Mayor further said that the Move with the Mayor would start in September
although Healthy West Chicago has sponsored many events including yoga and cooking
classes, and on August 21°", there will be a 5K race.
6. City Council Meeting Minutes — July 19, 2021. Alderman Swiatek made a motion,
seconded by Alderman Morano, to approve the minutes of July 19, 2021, with no changes.
Voting Aye: Alderman Chassee, Beifuss, Brown, Sheahan, Dettman, Hallett, Dimas, Swiatek,
Short, Stout, Jakabcsin, and Morano. Alderman Birch-Ferguson abstained. Voting Nay: 0.
Motion carried.
7. Corporate Disbursement Report. Alderman Dimas made a motion, seconded by
Alderman Jakabcsin, to approve the August 2, 2029, Corporate Disbursement Report in the
amount of $441,801.66. Voting Aye: Aldermen Chassee, Beifuss, Brown, Sheahan, Dettman,
Hallett, Dimas, Birch-Ferguson, Swiatek, Short, Stout, Jakabcsin, and Morano. Voting Nay:
0. Motion carried.
8. Consent Agenda — Consideration of an Omnibus Vote.
* Public Affairs Committee: Alderman Chassee read and explained the following
items:
A. Approve — The Wheaton Academy Homecoming Fireworks — Scheduled for
October 8-9, 2021
B. Approve — The We-Go Together for Kids Back to School Event —- Backpack
Distribution - Scheduled for August 18, 2021
Alderman Chassee made a motion, seconded by Alderman Stout, to approve the above
items. Voting Aye: Aldermen Chassee, Beifuss, Brown, Sheahan, Dettman, Hallett, Dimas,
Birch-Ferguson, Swiatek, Short, Stout, Jakabcsin, and Morano. Voting Nay: 0. Motion
carried.
* Items Not Sent to Committee: The Mayor read and explained the following items:
C. Ordinance 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

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City of West Chicago
Regular City Council Minutes
August 2, 2021
Page 2
D. Resolution 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 Road
E. Resolution 21-R-0058 — A Resolution Approving a Plat of Easement for
Watermain and Stormwater Management with Speedway LLC — Speedway Gas Station, 1501
W. Roosevelt Road
F. Resolution 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 Road.
G. Resolution 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 Boulevard
H. Resolution 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 Drive
|. Resolution 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 Avenue
J. Resolution 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 930 N. Neltnor Boulevard
K. Resolution 21-R-0065 — A Resolution Approving a Plat of Easement Grant and
Abrogation for Watermain and Drainage with WETT Car Wash — 193 W. North Avenue
L. Resolution 21-R-0066 — A Resolution Approving a Plat of Easement for
Stormwater Detention and Drainage Natural Area with Mapei Corporation — 430 Industrial
Drive
M. Resolution 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 (for an amount not to exceed $66,656.84)
Alderman Swiatek made a motion, seconded by Alderman Dimas, to adopt and approve the
above items. Voting Aye: Aldermen Chassee, Beifuss, Brown, Sheahan, Dettman, Hallett,
Dimas, Birch-Ferguson, Swiatek, Short, Stout, Jakabesin, and Morano. Voting Nay: 0.
Motion carried.
9. Reports by Committees. The Mayor read and explained the following item
A. Ordinance 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
Alderman Stout made a motion, seconded by Alderman Birch-Ferguson, to adopt the above
item. Voting Aye: Aldermen Chassee, Beifuss, Brown, Sheahan, Dettman, Hallett, Dimas,
Birch-Ferguson, Swiatek, Short, Stout, Jakabcsin, and Morano. Voting Nay: 0. Motion
carried.
10. Unfinished Business. None
11. New Business. None
12. Correspondence and Announcements.
A. Introduction of Mehul Patel, Director of Public Works. At the Mayor’s request,
City Administrator Guttman introduced Mehul Patel, the new Director of Public Works. Mr.
Guttman said he was very excited to welcome him. Mr. Patel spent the last seven years in
Bensenville and has had other great runs. Mr. Patel greeted the Mayor, City Council
members, and other attendees. He appreciated the introduction, and wished he could have
been at the meeting in person. He has been a civil engineer for 15 years, has lived in West
Chicago since 2013, and he and his wife just celebrated their tenth anniversary. They have
two children. He is thrilled to be part of moving things forward in West Chicago and is

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CITY OF WEST CHICAGO
CORPORATE DISBURSEMENT REPORT
August 16, 2021
OPERATING ACCOUNT $ 1,217,217.34
FUNDED BY: eee eee eee
GENERAL FUND $ 231,771.50
CAPITAL EQUIPMENT REPLACEMENT FUND $ 19,000.00
SEWER FUND $ 239,032.82
WATER FUND $ 187,497.98
CAPITAL PROJECTS FUND $ 530,280.17
DOWNTOWN TIF SPECIAL PROJECTS FUND $ 7,434.87
MISCELLANEOUS DEPOSITS FUND $ 1,500.00
COMMUTER PARKING FUND $ 700.00
APPROVED BY THE CITY COUNCIL ON:
DATE:
SIGNATURE:

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PENTAMATION - FINANCIAL MANAGEMENT SYSTEM PAGE NUMBER: a
DATE: 08/12/21 CITY OF WEST CHICAGO ACCTPA21
TIME: 15:56:10 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.batch='G420’ and transact.ck_date='’20210816 00:00:00.000’
ACCOUNTING PERIOD: 8/21
FUND - 40 - OPERATING FUND
CASH ACCT CHECK NO ISSUE DT ---~----------~ ‘VENDOR---- --------- DEPT-DIV 2 ==---= DESCRIPTION------ SALES TAX AMOUNT
105100 90778 08/16/21 13879 4 IMPRINT 010921 ITEM #155965-E - CITY 0.00 244.90
105100 90778 08/16/21 13879 4 IMPRINT 010924 ITEM #155965-E - CITY 0.00 367.35
105100 90778 08/16/21 13879 4 IMPRINT 063447 ITEM #155965-E - CITY 0.00 367.35
105100 90778 08/16/21 13879 4 IMPRINT 063448 ITEM #155965-E - CITY 0.00 244.90
105100 90778 08/16/21 13879 4 IMPRINT 010921 SHIPPING 0.00 8.43
105100 90778 08/16/21 13879 4 IMPRINT 010924 SHIPPING 0.00 12.64
105100 90778 08/16/21 13879 4 IMPRINT 063447 SHIPPING 0.00 12.64
105100 90778 08/16/21 13879 4 IMPRINT 063448 SHIPPING 0.00 8.43
TOTAL CHECK 0.00 1,266.64
105100 90779 08/16/21 14400 7 LAYER SOLUTIONS, INC 010503 INV #6483 SSL CERTIFI 0.00 119.98
105100 90780 08/16/21 13637 A.R.S. HVAC SUPPLY, INC 053443 INVOICE #0019455 DATED 0.00 49.99
105100 90781 08/16/21 11103 ALBERT ABAD 063448 REIMBURSEMENT TO ALBER 0.00 10.00
105100 90782 08/16/21 12508 AIR PRODUCTS EQUIPMENT C 010921 INVOICE #W416592 DATED 0.00 660.00
105100 90783 08/16/21 11546 ALL TYPES ELEVATORS, INC 063448 INVOICE #20088682 DATE 0.00 181.25
105100 90783 08/16/21 11546 ALL TYPES ELEVATORS, INC 063448 INVOICE #20088874 DATE 0.00 198.00
TOTAL CHECK 0.00 379.25
105100 90784 08/16/21 12722 ALLIED ASPHALT PAVING CO 083453 APPROVED BY CITY COUNC 0.00 2,186.26
105100 90784 08/16/21 12722 ALLIED ASPHALT PAVING CO 083453 HOT MIX ASPHALT SURFAC 0.00 1,537.57
105100 90784 08/16/21 12722 ALLIED ASPHALT PAVING CO 083453 APPROVED BY CITY COUNC 0.00 6,175.52
105100 90784 08/16/21 12722 ALLIED ASPHALT PAVING CO 083453 APPROVED BY CITY COUNC 0.00 3,528.21
105100 90784 08/16/21 12722 ALLIED ASPHALT PAVING CO 083453 APPROVED BY CITY COUNC 0.00 1,387.01
105100 90784 08/16/21 12722 ALLIED ASPHALT PAVING CO 083453 APPROVED BY CITY COUNC 0.00 7,063.29
TOTAL CHECK 0.00 21,877.86
105100 90785 08/16/21 12228 AMERICAN MOBILE STAGING 093454 FOOD FEST STAGE; INV# 0.00 800.00
105100 90786 08/16/21 5205 ASSOCIATED TECHNICAL SER 053443 INVOICE #34182 DATED 0 0.00 186.00
105100 90787 08/16/21 3829 ATLAS BOBCAT, INC. 063447 INVOICE #BT4426 DATED 0.00 95.00
105100 90788 08/16/21 14896 AURORA TRUCK CENTER 053443 INVOICE #237876 DATED 0.00 59.10
105100 90789 08/16/21 1800 B & F CONSTRUCTION CODE 011029 PLAN REVIEW FOR 1500 H 0.00 175.00
105100 90789 08/16/21 1800 B & F CONSTRUCTION CODE 011029 PLAN REVIEW FOR 30W150 0.00 225.00
105100 90789 08/16/21 1800 B & F CONSTRUCTION CODE 011029 PLAN REVIEW FOR 1700 M 0.00 225.00
105100 90789 08/16/21 1800 B & F CONSTRUCTION CODE 011029 PLAN REVIEW FOR 320 IN 0.00 225.00
105100 90789 08/16/21 1800 B & F CONSTRUCTION CODE 011029 INSPECTIONS/PROPERTY M 0.00 14,375.00
TOTAL CHECK 0.00 15,225.00
105100 90790 08/16/21 12712 BARNES & THORNBURG, LLP 010910 PROFESSIONAL SERVICES 0.00 169.50
105100 90791 08/16/21 6307 CATHY BLOZIS 053443 REIMBURSEMENT TO CATHY 0.00 240.00
105100 90792 08/16/21 7994 BOND, DICKSON & ASSOC., 010110 PROFESSIONAL SERVICES 0.00 250.00
105100 90792 08/16/21 7994 BOND, DICKSON & ASSOC., 010110 PROFESSIONAL SERVICES 0.00 14,780.00
105100 90792 08/16/21 7994 BOND, DICKSON & ASSOC., 010501 PROFESSIONAL SERVICES 0.00 200.00

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PENTAMATION - FINANCIAL MANAGEMENT SYSTEM PAGE NUMBER: 2
DATE: 08/12/21 CITY OF WEST CHICAGO ACCTPA21
TIME: 15:56:10 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.batch=’G420’ and transact.ck_date='20210816 00:00:00.000’
ACCOUNTING PERIOD: 8/21
FUND - 40 - OPERATING FUND
CASH ACCT CHECK NO ISSUE DT -------------- VVENDOR---- --------- DEPT-DIV = =-----! DESCRIPTION-----— SALES TAX AMOUNT
105100 90792 08/16/21 7994 BOND, DICKSON & ASSOC., 010613 PROFESSIONAL SERVICES 0.00 2,860.00
105100 90792 08/16/21 7994 BOND, DICKSON & ASSOC., 011028 PROFESSIONAL SERVICES 0.00 160.00
105100 90792 08/16/21 7994 BOND, DICKSON & ASSOC., 011029 PROFESSIONAL SERVICES 0.00 460.00
105100 90792 08/16/21 7994 BOND, DICKSON & ASSOC., 063447 PROFESSIONAL SERVICES 0.00 300.00
105100 90792 08/16/21 7994 BOND, DICKSON & ASSOC., 083453 PROFESSIONAL SERVICES 0.00 100.00
TOTAL CHECK 0.00 19,110.00
105100 90793 08/16/21 14784 BRADEN BUSINESS SYSTEMS 010613 INVOICE # 725132 0.00 49.00
105100 90794 08/16/21 12268 CALL ONE o1 8/15-9/14/21 0.00 69,215.77
105100 90795 08/16/21 13021 CASE LOTS, INC 010921 INVOICE #5770 DATED 07 0.00 544.60
105100 90795 08/16/21 13021 CASE LOTS, INC 010921 INVOICE #5848 DATED 07 0.00 524.95
TOTAL CHECK 0.00 1,069.55
105100 90796 08/16/21 5079 CASEY EQUIPMENT COMPANY, 010925 INVOICE #P03281 DATED 0.00 879.89
105100 90797 08/16/21 14930 CELLEBRITE INC. 010613 QUOTE: Q-194578-1 0.00 3,850.00
105100 90798 08/16/21 1843 CEMETERY MANAGEMENT, INC 010923 RESOLUTION NO. 20-R-00 0.00 2,450.00
105100 90798 08/16/21 1843 CEMETERY MANAGEMENT, INC 010923 RESOLUTION NO. 20-R-00 0.00 450.00
105100 90798 08/16/21 1843 CEMETERY MANAGEMENT, INC 010923 RESOLUTION NO. 20-R-00 0.00 1,530.00
TOTAL CHECK 0.00 4,430.00
105100 90799 08/16/21 8746 CHRISTOPHER B BURKE ENGI 083453 19-R-0058 - NATURAL AR 0.00 1,460.30
105100 90799 08/16/21 8746 CHRISTOPHER B BURKE ENGI 083453 19-R-0058 - NATURAL AR 0.00 2,799.15
TOTAL CHECK 0.00 4,259.45
105100 90800 08/16/21 12380 CINTAS CORPORATION 010921 BI-WEEKLY CARPET RUNNE 0.00 17.80
105100 90800 08/16/21 12380 CINTAS CORPORATION 010921 BI-WEEKLY CARPET RUNNE 0.00 13.43
105100 90800 08/16/21 12380 CINTAS CORPORATION 010921 BI-WEEKLY CARPET RUNNE 0.00 9.48
105100 90800 08/16/21 12380 CINTAS CORPORATION 010921 BI-WEEKLY CARPET RUNNE 0.00 11.81
105100 90800 08/16/21 12380 CINTAS CORPORATION 010921 BI-WEEKLY CARPET RUNNE 0.00 17.80
105100 90800 08/16/21 12380 CINTAS CORPORATION 010921 BI-WEEKLY CARPET RUNNE 0.00 13.43
105100 90800 08/16/21 12380 CINTAS CORPORATION 010921 BI-WEEKLY CARPET RUNNE 0.00 9.48
105100 90800 08/16/21 12380 CINTAS CORPORATION 010921 BI-WEEKLY CARPET RUNNE 0.00 11.81
105100 90800 08/16/21 12380 CINTAS CORPORATION 063448 BI-WEEKLY CARPET RUNNE 0.00 15.05
105100 90800 08/16/21 12380 CINTAS CORPORATION 010921 BI-WEEKLY CARPET RUNNE 0.00 17.80
105100 90800 08/16/21 12380 CINTAS CORPORATION 063448 BI-WEEKLY CARPET RUNNE 0.00 15.05
TOTAL CHECK 0.00 152.94
105100 90801 08/16/21 12131 CLASSIC LANDSCAPE, LTD. 010613 RESOLUTION NO. 20-R-00 0.00 155.00
105100 90801 08/16/21 12131 CLASSIC LANDSCAPE, LTD. 010921 RESOLUTION NO. 20-R-00 0.00 655.00
105100 90801 08/16/21 12131 CLASSIC LANDSCAPE, LTD. 053440 RESOLUTION NO. 20-R-00 0.00 405.00
105100 90801 08/16/21 12131 CLASSIC LANDSCAPE, LTD. 053443 RESOLUTION NO. 20-R-00 0.00 550.00
105100 90801 08/16/21 12131 CLASSIC LANDSCAPE, LTD. 063447 RESOLUTION NO. 20-R-00 0.00 1,215.00
105100 90801 08/16/21 12131 CLASSIC LANDSCAPE, LTD. 063448 RESOLUTION NO. 20-R-00 0.00 1,120.00
105100 90801 08/16/21 12131 CLASSIC LANDSCAPE, LTD. 083453 RESOLUTION NO. 20-R-00 0.00 10,570.00
105100 90801 08/16/21 12131 CLASSIC LANDSCAPE, LTD. 093454 RESOLUTION NO. 20-R-00 0.00 2,330.00
105100 90801 08/16/21 12131 CLASSIC LANDSCAPE, LTD. 433476 RESOLUTION NO. 20-R-00 0.00 700.00
TOTAL CHECK 0.00 17,700.00

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PENTAMATION - FINANCIAL MANAGEMENT SYSTEM
DATE: 08/12/21 CITY OF WEST CHICAGO
TIME: 15:56:10 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.batch='G420' and transact.ck_date='20210816 00:00:00.000’
ACCOUNTING PERIOD: 8/21
FUND - 40 - OPERATING FUND
CASH ACCT CHECK NO ISSUE DT -------------- ‘VENDOR---- --------— DEPT-DIV = -----! DESCRIPTION------
105100 90802 08/16/21 14733 CLEAN EARTH ENVIRONMENTA 010613 INVOICE # 74303190532
105100 90803 08/16/21 13089 COMCAST 010503 7/15-8/14/21
105100 90804 08/16/21 13257 COMCAST CABLE 010925 7/27-8/26/21
105100 90805 08/16/21 151 COMED 010926 6/29-7/29/21
105100 90805 08/16/21 151 COMED 010926 7/1-8/2/21
TOTAL CHECK
105100 90806 08/16/21 11805 CONSTELLATION NEWENERGY, 053443 6/11-7/20/21
105100 90806 08/16/21 11805 CONSTELLATION NEWENERGY, 063448 6/11-7/20/21
105100 90806 08/16/21 11805 CONSTELLATION NEWENERGY, 063447 6/11-7/20/21
105100 90806 08/16/21 11805 CONSTELLATION NEWENERGY, 053440 6/11-7/20/21
TOTAL CHECK
105100 90807 08/16/21 5504 COOLING EQUIPMENT SERVIC 010921 INVOICE #78301 DATED 0
105100 90807 08/16/21 5504 COOLING EQUIPMENT SERVIC 010921 INVOICE #78550 DATED 0
TOTAL CHECK
105100 90808 08/16/21 2810 CORE & MAIN, LP 063447 INVOICE #P297394 DATED
105100 90808 08/16/21 2810 CORE & MAIN, LP 063447 INVOICE #P151084 DATED
105100 90808 08/16/21 2810 CORE & MAIN, LP 053443 PvC SWR CLEANOUT
TOTAL CHECK
105100 90809 08/16/21 9911 COUNTY COURT REPORTERS, 010501 INVOICE 129502 INTERVI
105100 90810 08/16/21 9719 CRYSTAL MAINTENANCE SVCS 010921 21-R-0019 - 2021 JANIT
105100 90810 08/16/21 9719 CRYSTAL MAINTENANCE SVCS 010921 21-R-0019 - 2021 JANIT
105100 90810 08/16/21 9719 CRYSTAL MAINTENANCE SVCS 063448 21-R-0019 - 2021 JANIT
105100 90810 08/16/21 9719 CRYSTAL MAINTENANCE SVCS 010921 21-R-0019 - 2021 JANIT
105100 90810 08/16/21 9719 CRYSTAL MAINTENANCE SVCS 010921 21-R-0019 - 2021 JANIT
TOTAL CHECK
105100 90811 08/16/21 15313 DELTA T LLC DBA BIG ASS 063448 QUOTE #00684856 DATED
105100 90812 08/16/21 12410 DESIGNGROUP SIGNAGE CORP 010208 SERVICE EXISTING LED S
105100 90813 08/16/21 15412 DIRILTEN, KAMIL R 28 LOI REFUND FOR 545 ING
105100 90814 08/16/21 5440 DORTRAK, INC. 010921 INVOICE #3298 DATED 08
105100 90815 08/16/21 871 DUPAGE COUNTY ANIMAL CON 010613 INVOICE # 12035
105100 90816 08/16/21 2344 DUPAGE COUNTY CHILDRENS 010613 INVOICE # WC022
105100 90817 08/16/21 11661 EXPERT LOCK & SAFE, INC. 010921 INVOICE #86779 DATED 0
105100 90818 08/16/21 15271 EXSTREAM CLEAN 010613 INVOICE # INV-1481
105100 90819 08/16/21 3597 FEDEX CORPORATION 063448 DELIVERY FEES
105100 90819 08/16/21 3597 FEDEX CORPORATION 083453 DELIVERY FEES
SALES TAX
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
ooo
-00
-00
-00
-00
oooo
°
-00
-00
-00
-00
-00
-00
-00
eo eo00000
-00
0.00
-00
-00
PAGE NUMBER:
ACCTPA21
AMOUNT
612.11
850.00
278.79
5,277.66
1,290.16
6,567.82
2,949.80
11,728.27
25,316.88
528.16
40,523.11
3,721.34
509.00
4,230.34
1,950.00
767.50
223.80
2,941.30
572.00
3,417.50
281.25
1,822.50
5,521.66
281.25
11,324.16
8,000.00
427.50
1,500.00
250.00
470.00
4,000.00
487.80
1,023.00
24.36
61.89
3

===== PDF PAGE 10 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION - FINANCIAL MANAGEMENT SYSTEM PAGE NUMBER: 4
DATE: 08/12/21 CITY OF WEST CHICAGO ACCTPA21
TIME: 15:56:10 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.batch='G420’ and transact.ck_date=‘20210816 00:00:00.000’
ACCOUNTING PERIOD: 8/21
FUND - 40 - OPERATING FUND
CASH ACCT CHECK NO ISSUE DT -------------- ‘VENDOR---- --------~! DEPT-DIV 2 === == DESCRIPTION------ SALES TAX AMOUNT
105100 90819 08/16/21 3597 FEDEX CORPORATION 083453 DELIVERY FEES 0.00 30.73
TOTAL CHECK 0.00 116.98
105100 90820 08/16/21 12338 FILTER SERVICES INC 010921 INVOICE #INV270537 DAT 0.00 453.12
105100 90821 08/16/21 15416 FLINT CREEK MUSIC 093454 FOOD FEST BAND 0.00 1,000.00
105100 90822 08/16/21 4997 FLOW-TECHNICS 053443 1-SULZER/ABS MODEL 0.00 6,209.00
105100 90822 08/16/21 4997 FLOW-TECHNICS 053443 1-SULZER/ABS MODEL 0.00 6,243.00
TOTAL CHECK 0.00 12,452.00
105100 90823 08/16/21 14536 G & O THERMAL SUPPLY COM 010925 INVOICE #1131696-00 DA 0.00 832.90
105100 90824 08/16/21 1597 GFOA 010510 ANNUAL MEMBERSHIP DUES 0.00 150.00
105100 90825 08/16/21 12853 GOLDSTINE, SKRODZKI, RUS 010501 BILLED THRU 7-31-21 BI 0.00 1,650.08
105100 90825 08/16/21 12853 GOLDSTINE, SKRODZKI, RUS 010613 BILLED THRU 7-31-21 BI 0.00 1,650.09
105100 90825 08/16/21 12853 GOLDSTINE, SKRODZKI, RUS 010501 INVOICE THRU 7-31-21 B 0.00 561.25
105100 90825 08/16/21 12853 GOLDSTINE, SKRODZKI, RUS 053443 INVOICE THRU 7-31-21 B 0.00 $61.25
105100 90825 08/16/21 12853 GOLDSTINE, SKRODZKI, RUS 063447 INVOICE THRU 7-31-21 B 0.00 561.25
TOTAL CHECK 0.00 4,983.92
105100 90826 08/16/21 15411 GRACIE UNIVERSITY 010613 INVOICE # GG-08941 0.00 1,990.00
105100 90827 08/16/21 2013 GRAINGER 063448 BEARINGS 0.00 10.30
105100 90827 08/16/21 2013 GRAINGER 063448 BEARINGS 0.00 10.30
105100 90827 08/16/21 2013 GRAINGER 010921 Pvc TUBING 0.00 34.79
105100 90827 08/16/21 2013 GRAINGER 010921 325 SPENCER HVAC PART 0.00 241.38
105100 90827 08/16/21 2013 GRAINGER 063448 1400 WATER 0.00 128.84
TOTAL CHECK 0.00 425.61
105100 90828 08/16/21 12432 GREEN T TREE & PEST SERV 010924 INVOICE #2266578 DATED 0.00 150.00
105100 90829 08/16/21 1685 HACH COMPANY 063448 INVOICE #12504813 DATE 0.00 1,182.00
105100 90829 08/16/21 1685 HACH COMPANY 063448 INVOICE #12541483 DATE 0.00 711.91
105100 90829 08/16/21 1685 HACH COMPANY 063448 CREDIT 0.00 -1,182.00
105100 90829 08/16/21 1685 HACH COMPANY 063448 INVOICE #12551665 DATE 0.00 859.65
TOTAL CHECK 0.00 1,571.56
105100 90830 08/16/21 561 HAGGERTY FORD 010925 INVOICE #6224 DATED 08 0.00 358.80
105100 90830 08/16/21 561 HAGGERTY FORD 010925 352 PARTS 0.00 33.95
105100 90830 08/16/21 561 HAGGERTY FORD 010925 352 PARTS 0.00 164.38
TOTAL CHECK 0.00 557.13
105100 90831 08/16/21 14818 HAWK FORD 010925 INVOICE #41419 DATED 0 0.00 426.82
105100 90832 08/16/21 11127 HERITAGE-CRYSTAL CLEAN, 010925 INVOICE #16915179 DATE 0.00 500.00
105100 90833 08/16/21 15420 HOSPICE OF THE VALLEY 010501 MEMORIAL DONATION UTIL 0.00 140.00
105100 90834 08/16/21 14494 I/O SOLUTIONS, INC. 010501 INVOICE C50654A POLICE 0.00 13,395.00

===== PDF PAGE 11 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION - FINANCIAL MANAGEMENT SYSTEM PAGE NUMBER: 5
DATE: 08/12/21 CITY OF WEST CHICAGO ACCTPA21
TIME: 15:56:10 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.batch='G420’ and transact.ck_date='20210816 00:00:00.000’
ACCOUNTING PERIOD: 8/21
FUND - 40 - OPERATING FUND
CASH ACCT CHECK NO ISSUE DT -------------- ‘-VENDOR---- ----~-----! DEPT-DIV 20 === == DESCRIPTION------ SALES TAX AMOUNT
105100 90835 08/16/21 2184 STATE TREASURER 083453 T/S #12020 - IL 59@J 0.00 341.64
105100 90835 08/16/21 2184 STATE TREASURER 083453 T/S #12373 - IL 64/NOR 0.00 1,366.50
105100 90835 08/16/21 2184 STATE TREASURER 083453 T/S #12375 - IL 64/NOR 0.00 683.25
105100 90835 08/16/21 2184 STATE TREASURER 083453 T/S #22110 - IL 59 @ I 0.00 683.25
105100 90835 08/16/21 2184 STATE TREASURER 083453 T/S #6180 - IL 38/ROOS 0.00 341.64
105100 90835 08/16/21 2184 STATE TREASURER 083453 T/S #6390 - IL 59 @ FO 0.00 683.25
105100 90835 08/16/21 2184 STATE TREASURER 083453 T/S #8853 - IL 59 @ HA 0.00 683.25
105100 90835 08/16/21 2184 STATE TREASURER 083453 T/S #8860 - IL 59 @ MA 0.00 683.25
105100 90835 08/16/21 2184 STATE TREASURER 083453 T/S #FLSR88 - IL 59 @ 0.00 683.25
TOTAL CHECK 0.00 6,149.28
105100 90836 08/16/21 11330 ILEAS 010613 INVOICE: DUES10701 0.00 240.00
105100 90837 08/16/21 4836 ILLINOIS MUNICIPAL LEAGU 010110 2021 ANNUAL CONFERENCE 0.00 165.00
105100 90838 08/16/21 14866 JUDE VICKERY 010503 INV #279736 0.00 1,333.33
105100 90838 08/16/21 14866 JUDE VICKERY 053443 INV #279736 0.00 1,333.34
105100 90838 08/16/21 14866 JUDE VICKERY 063447 INV #279736 0.00 1,333.33
TOTAL CHECK 0.00 4,000.00
105100 90839 08/16/21 11134 JUST SAFETY, LTD. 010613 FIRST AID SUPPLIES 0.00 116.00
105100 90840 08/16/21 665 KRAMER TREE SPECIALISTS 093454 INVOICE #103278 DATED 0.00 159.00
105100 90840 08/16/21 665 KRAMER TREE SPECIALISTS 093454 INVOICE #103279 DATED 0.00 125.00
105100 90840 08/16/21 665 KRAMER TREE SPECIALISTS 010922 DISPOSAL OF LOGS FROM 0.00 350.00
105100 90840 08/16/21 665 KRAMER TREE SPECIALISTS 010922 RESOLUTION NO. 20-R-00 0.00 13,825.00
105100 90840 08/16/21 665 KRAMER TREE SPECIALISTS 010922 INVOICE #103585 DATED 0.00 13,006.00
TOTAL CHECK 0.00 27,465.00
105100 90841 08/16/21 2298 LANGUAGE LINE SERVICES, 010613 INVOICE # 10289964 0.00 511.54
105100 90842 08/16/21 11415 LAYNE CHRISTENSEN COMPAN 063447 RESOLUTION NO. 21-R-00 0.00 111,450.30
105100 90843 08/16/21 10042 LEXISNEXIS RISK DATA MAN 010613 INVOICE # 1088361-2021 0.00 371.00
105100 90844 08/16/21 15419 MANTIS TECH, LLC 010613 INVOICE #D17165 0.00 849.95
105100 90845 08/16/21 8248 MARQUARDT & BELMONTE P.C 010613 INVOICE # 11532 0.00 2,792.55
105100 90845 08/16/21 8248 MARQUARDT & BELMONTE P.C 010613 INVOICE # 11530 0.00 2,821.50
TOTAL CHECK 0.00 5,614.05
105100 90846 08/16/21 5000 MEADE, INC 083453 INVOICE #697227 DATED 0.00 2192.72
105100 90846 08/16/21 5000 MEADE, INC 083453 INVOICE #697026 DATED 0.00 367.50
TOTAL CHECK 0.00 1,485.21
105100 90847 08/16/21 6601 MENARDS 083453 INVOICE #34056 DATED 0 0.00 782.88
105100 90847 08/16/21 6601 MENARDS 010613 JULY 2021 0.00 31.45
105100 90847 08/16/21 6601 MENARDS 053443 JULY 2021 0.00 99.98
105100 90847 08/16/21 6601 MENARDS 010925 JULY 2021 0.00 146.47
105100 90847 08/16/21 6601 MENARDS 010924 JULY 2021 0.00 99.87
105100 90847 08/16/21 6601 MENARDS 010921 JULY 2021 0.00 224.49
105100 90847 08/16/21 6601 MENARDS 063448 JULY 2021 0.00 545.14

===== PDF PAGE 12 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION ~ FINANCIAL MANAGEMENT SYSTEM PAGE NUMBER: 6
DATE: 08/12/21 CITY OF WEST CHICAGO ACCTPA21
TIME: 15:56:10 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.batch='G420’ and transact.ck_date='20210816 00:00:00.000’
ACCOUNTING PERIOD: 8/21
FUND - 40 - OPERATING FUND
CASH ACCT CHECK NO ISSUE DT -------------- VENDOR---- --------- DEPT-DIV 2 -----1 DESCRIPTION------ SALES TAX AMOUNT
105100 90847 08/16/21 6601 MENARDS 053443 JULY 2021 0.00 29.82
105100 90847 08/16/21 6601 MENARDS 053443 JULY 2021 0.00 80.14
105100 90847 08/16/21 6601 MENARDS 063448 JULY 2021 0.00 42.20
105100 90847 08/16/21 6601 MENARDS 063447 JULY 2021 0.00 302.51
105100 90847 08/16/21 6601 MENARDS 063448 JULY 2021 0.00 19.99
105100 90847 08/16/21 6601 MENARDS 063447 JULY 2021 0.00 179.94
105100 90847 08/16/21 6601 MENARDS 083453 JULY 2021 0.00 87.94
105100 90847 08/16/21 6601 MENARDS 083453 JULY 2021 0.00 183.68
TOTAL CHECK 0.00 2,856.50
105100 90848 08/16/21 15206 MIDWEST CHLORINATING, IN 063447 INVOICE #244-21PC DATE 0.00 5,200.00
105100 90849 08/16/21 10925 MISSISSIPPI LIME COMPANY 063448 RESOLUTION NO. 20-R-00 0.00 4,891.42
105100 90849 08/16/21 10925 MISSISSIPPI LIME COMPANY 063448 RESOLUTION NO. 20-R-00 0.00 5,020.77
TOTAL CHECK 0.00 9,912.19
105100 90850 08/16/21 242 MUNICIPAL CODE CORPORATI 010110 ONLINE CODE HOSTING 8/ 0.00 700.00
105100 90851 08/16/21 244 MURPHY ACE HARDWARE 2400 053443 JULY 2021 0.00 9.88
105100 90851 08/16/21 244 MURPHY ACE HARDWARE 2400 010921 JULY 2021 0.00 88.83
105100 90851 08/16/21 244 MURPHY ACE HARDWARE 2400 010925 JULY 2021 0.00 35.90
105100 90851 08/16/21 244 MURPHY ACE HARDWARE 2400 010924 JULY 2021 0.00 111.14
105100 90851 08/16/21 244 MURPHY ACE HARDWARE 2400 063447 JULY 2021 0.00 68.27
105100 90851 08/16/21 244 MURPHY ACE HARDWARE 2400 063448 JULY 2021 0.00 39.29
TOTAL CHECK 0.00 353.31
105100 90852 08/16/21 15326 | MUSE COMMUNITY + DESIGN 011028 PROFESSIONAL SERVICES 0.00 10,035.00
105100 90853 08/16/21 4735 NAPA AUTO PARTS 010925 INVOICE #4496-145583 D 0.00 467.65
105100 90853 08/16/21 4735 NAPA AUTO PARTS 010925 CREDIT 0.00 -98.89
105100 90853 08/16/21 4735 NAPA AUTO PARTS 010925 RESTOCK 0.00 185.58
105100 90853 08/16/21 4735 NAPA AUTO PARTS 063447 629 0.00 2.29
105100 90853 08/16/21 4735 NAPA AUTO PARTS 010925 302 0.00 101.64
105100 90853 08/16/21 4735 NAPA AUTO PARTS 010925 TOOLS 0.00 26.58
105100 90853 08/16/21 4735 NAPA AUTO PARTS 010925 301 0.00 40.42
105100 90853 08/16/21 4735 NAPA AUTO PARTS 010925 302 0.00 9.28
105100 90853 08/16/21 4735 NAPA AUTO PARTS 010925 SHOP SUPPLIES 0.00 103.27
105100 90853 08/16/21 4735 NAPA AUTO PARTS 010925 745 0.00 5.61
105100 90853 08/16/21 4735 NAPA AUTO PARTS 010925 RESTOCK 0.00 9.28
105100 90853 08/16/21 4735 NAPA AUTO PARTS 010925 RESTOCK 0.00 134.73
TOTAL CHECK 0.00 987.44
105100 90854 08/16/21 250 NORTHERN ILLINOIS GAS 053443 7/7-8/5/21 0.00 143.63
105100 90854 08/16/21 250 NORTHERN ILLINOIS GAS 053443 7/2-8/3/21 0.00 55.21
105100 90854 08/16/21 250 NORTHERN ILLINOIS GAS 053443 7/6-8/4/21 0.00 63.52
105100 90854 08/16/21 250 NORTHERN ILLINOIS GAS 063447 7/6-8/4/21 0.00 41.09
105100 90854 08/16/21 250 NORTHERN ILLINOIS GAS 063447 7/6-8/4/21 0.00 41.09
105100 90854 08/16/21 250 NORTHERN ILLINOIS GAS 053443 7/1-8/2/21 0.00 73.48
TOTAL CHECK 0.00 418.02
105100 90855 08/16/21 12076 ROBYN NIELSEN 010613 JEWEL PURCHASE BY OFC 0.00 33.38
105100 90855 08/16/21 12076 ROBYN NIELSEN 010613 PAL JOEY'S CHECK # 257 0.00 87.28

===== PDF PAGE 13 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION - FINANCIAL MANAGEMENT SYSTEM PAGE NUMBER: 4
DATE: 08/12/21 CITY OF WEST CHICAGO ACCTPA21
TIME: 15:56:10 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.batch='G420’ and transact.ck_date=’20210816 00:00:00.000’
ACCOUNTING PERIOD: 8/21
FUND - 40 - OPERATING FUND
CASH ACCT CHECK NO ISSUE DT -------------- VVENDOR---- --------- DEPT-DIV 2 === == ‘DESCRIPTION------ SALES TAX AMOUNT
TOTAL CHECK 0.00 120.66
105100 90856 08/16/21 15418 NORIX GROUP, INC. 083453 PARTIAL MUNICIPAL UTIL 0.00 651.89
105100 90857 08/16/21 7311 NOTARY PUBLIC ASSOC OF I 010210 NOTARY SEAL (VALERIA P 0.00 54.00
105100 90858 08/16/21 14739 ON TARGET EAST 010924 INVOICE #1082 DATED 07 0.00 165.00
105100 90859 08/16/21 14044 OZINGA READY MIX CONCRET 083453 INVOICE #ARI00149556 D 0.00 561.75
105100 90860 08/16/21 15112 PACE SUBURBAN BUS 010207 MAY 2021 LOCAL SHARE; 0.00 134.76
105100 90861 08/16/21 3739 PADDOCK PUBLICATIONS 011028 PUBLIC HEARING NOTICE 0.00 63.25
105100 90862 08/16/21 15415 PETRANEK, SCOTT A 093454 FOOD FEST BAND 0.00 1,100.00
105100 90863 08/16/21 15077 PETROCHOICE 010925 INVOICE #50619895 DATE 0.00 1,363.70
105100 90864 08/16/21 2487 PITNEY BOWES 053443 POSTAGE MACHINE RENTAL 0.00 1,032.00
105100 90865 08/16/21 13497 PRIME, TACK & SEAL CO 083453 SPRAY VARIOUS STREETS 0.00 537.50
105100 90865 08/16/21 13497 PRIME, TACK & SEAL CO 083453 SPRAY VARIOUS STREETS 0.00 456.00
TOTAL CHECK 0.00 993.50
105100 90866 08/16/21 14077 PUMP SUPPLY INC 053443 INVOICE #78929-01 DATE 0.00 190.03
105100 90867 08/16/21 11384 RAE PRODUCTS & CHEMICALS 010925 INVOICE #177098 DATED 0.00 383.93
105100 90868 08/16/21 492 RAY O’HERRON, INC. 010613 INVOICE # 2133455-IN 0.00 119.98
105100 90868 08/16/21 492 RAY O’HERRON, INC. 010613 INVOICE # 2133230-IN 0.00 50.00
105100 90868 08/16/21 492 RAY O'HERRON, INC. 010613 INVOICE # 2133232-IN 0.00 206.99
105100 90868 08/16/21 492 RAY O’HERRON, INC. 010613 INVOICE # 2133220-IN 0.00 164.95
105100 90868 08/16/21 492 RAY O'HERRON, INC. 010613 INVOICE # 2132482-IN 0.00 31.99
105100 90868 08/16/21 492 RAY O’HERRON, INC. 010613 INVOICE # 2132448-IN 0.00 145.00
105100 90868 08/16/21 492 RAY O’HERRON, INC. 010613 INVOICE # 2132447-IN 0.00 202.93
105100 90868 08/16/21 492 RAY O’HERRON, INC. 010613 INVOICE # 2132446-IN 0.00 228.00
TOTAL CHECK 0.00 1,149.84
105100 90869 08/16/21 14950 RECORD-A-HIT-ENTERTAINME 093454 FOOD FEST ENTERTAINMEN 0.00 600.00
105100 90870 08/16/21 11970 REGIONAL TRUCK EQUIPMENT 010925 INVOICE #228106 DATED 0.00 269.89
105100 90871 08/16/21 14644 RUBINO ENGINEERING INC 083453 PAVEMENT CORES & SOIL 0.00 9,370.00
105100 90872 08/16/21 13908 RUSH TRUCK CENTERS OF IL 010925 INVOICE #3024359400 DA 0.00 1,085.04
105100 90872 08/16/21 13908 RUSH TRUCK CENTERS OF IL 010925 INVOICE #3024277877 DA 0.00 4.44
105100 90872 08/16/21 13908 RUSH TRUCK CENTERS OF IL 010925 INVOICE #3024372995 DA 0.00 154.56
105100 90872 08/16/21 13908 RUSH TRUCK CENTERS OF IL 010925 INVOICE #3024353801 DA 0.00 30.36
TOTAL CHECK 0.00 1,274.40
105100 90873 08/16/21 4774 SAFETY LANE INSPECTIONS, 010925 INVOICE #20788 DATED 0 0.00 37.00
105100 90873 08/16/21 4774 SAFETY LANE INSPECTIONS, 053443 UNIT #580 0.00 37.00

===== PDF PAGE 14 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION - FINANCIAL MANAGEMENT SYSTEM PAGE NUMBER: 8
DATE: 08/12/21 CITY OF WEST CHICAGO ACCTPA21
TIME: 15:56:10 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.batch='G420’ and transact.ck_date='20210816 00:00:00.000’
ACCOUNTING PERIOD: 8/21
FUND - 40 - OPERATING FUND
CASH ACCT CHECK NO ISSUE DT -------------- ‘VENDOR---- --------- DEPT-DIV ----- DESCRIPTION---~-~ SALES TAX AMOUNT
105100 90873 08/16/21 4774 SAFETY LANE INSPECTIONS, 010925 INVOICE #20936 DATED 0 0.00 55.00
TOTAL CHECK 0.00 129.00
105100 90874 08/16/21 15417 SAVILLE, DUSTIN 010924 REIMBURSEMENT TO DUSTI 0.00 60.00
105100 90875 08/16/21 14838 SJK OF WEST CHICAGO, INC 010613 JULY 2021 WASHES 0.00 108.00
105100 90876 08/16/21 4095 STANDARD EQUIPMENT COMPA 010925 INVOICE #P30663 DATED 0.00 1,392.82
105100 90876 08/16/21 4095 STANDARD EQUIPMENT COMPA 010925 INVOICE #P30722 DATED 0.00 906.12
TOTAL CHECK 0.00 2,298.94
105100 90877 08/16/21 15414 STARSTRUCK PRODUCTIONS L 093454 FOOD FEST BAND 0.00 1,000.00
105100 90878 08/16/21 15263 STEFAN, NICOLETTE 093454 REIMBURSEMENT FOR PAYM 0.00 35.00
105100 90878 08/16/21 15263 STEFAN, NICOLETTE 093454 REIMBURSEMENT FOR PAYM 0.00 35.00
TOTAL CHECK 0.00 70.00
105100 90879 08/16/21 1762 SUBURBAN LABORATORIES, I 063447 INVOICE #191737 DATED 0.00 768.44
105100 90880 08/16/21 15408 SYOSSET FIRE DISTRICT 043439 INVOICE #5792 DATED 06 0.00 19,000.00
105100 90881 08/16/21 11730 TECHNIVISTA, INC. 010208 WEBSITE HOSTING, WORDP 0.00 1,277.00
105100 90882 08/16/21 12102 THOMAS ENGINEERING GROUP 083453 RESOLUTION NO. 20-R-00 0.00 48,927.00
105100 90883 08/16/21 15072 TOSCAS LAW GROUP 010613 STATEMENT DATE: 08 09 0.00 300.00
105100 90883 08/16/21 15072 TOSCAS LAW GROUP 011029 SPECIAL ADMINISTRATIVE 0.00 350.00
TOTAL CHECK 0.00 650.00
105100 90884 08/16/21 3349 TRAFFIC CONTROL AND PROT 083453 12 X 18 HIP B/R/W 080 0.00 682.50
105100 90885 08/16/21 2027 TRANS UNION CORPORATION 010613 INVOICE # 07100316 0.00 100.00
105100 90886 08/16/21 4089 TYLER MEDICAL SERVICES 010501 INVOICE 428631 PRE-EMP 0.00 160.00
105100 90886 08/16/21 4089 TYLER MEDICAL SERVICES 010924 RANDOM MONTHLY PROGRAM 0.00 35.00
TOTAL CHECK 0.00 195.00
105100 90887 08/16/21 15413 ULTIMATE RENTAL SERVICES 093454 FOOD FEST TABLE RENTAL 0.00 250.87
105100 90888 08/16/21 14383 ULTRA STROBE COMMUNICATI 010613 INVOICE #079475 0.00 736.00
105100 90889 08/16/21 4406 U.S.A. BLUEBOOK 063447 INVOICE #664208 DATED 0.00 529.47
105100 90889 08/16/21 4406 U.S.A. BLUEBOOK 053443 SAMPLE 0.00 8.60
TOTAL CHECK 0.00 538.07
105100 90890 08/16/21 4207 VERIZON WIRELESS 010210 7/24-8/23/21 0.00 38.01
105100 90890 08/16/21 4207 VERIZON WIRELESS 053443 7/24-8/23/21 0.00 19.00
105100 90890 08/16/21 4207 VERIZON WIRELESS 063447 7/24-8/23/21 0.00 19.01
105100 90890 08/16/21 4207 VERIZON WIRELESS 011029 7/24-8/23/21 0.00 114.03
105100 90890 08/16/21 4207 VERIZON WIRELESS 010510 7/24-8/23/21 0.00 38.01
105100 90890 08/16/21 4207 VERIZON WIRELESS 010613 7/24-8/23/21 0.00 76.02
TOTAL CHECK 0.00 304.08

===== PDF PAGE 15 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION - FINANCIAL MANAGEMENT SYSTEM PAGE NUMBER: 9
DATE: 08/12/21 CITY OF WEST CHICAGO ACCTPA21
TIME: 15:56:10 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.batch=’G420’ and transact.ck_date=’20210816 00:00:00.000’
ACCOUNTING PERIOD: 8/21
FUND - 40 - OPERATING FUND
CASH ACCT CHECK NO ISSUE DT -------------- VENDOR---- ---------! DEPT-DIV = -----] DESCRIPTION------ SALES TAX AMOUNT
105100 90891 08/16/21 4207 VERIZON WIRELESS 010210 7/24-8/23/21 0.00 42.46
105100 90891 08/16/21 4207 VERIZON WIRELESS 010613 7/24-8/23/21 0.00 1,051.36
105100 90891 08/16/21 4207 VERIZON WIRELESS 010501 7/24-8/23/21 0.00 42.46
105100 90891 08/16/21 4207 VERIZON WIRELESS 010510 7/24-8/23/21 0.00 42.46
105100 90891 08/16/21 4207 VERIZON WIRELESS 011029 7/24-8/23/21 0.00 46.61
105100 90891 08/16/21 4207 VERIZON WIRELESS 010208 7/24-8/23/21 0.00 42.46
TOTAL CHECK 0.00 1,267.81
105100 90892 08/16/21 4207 VERIZON WIRELESS 010613 8/7-9/6/21 0.00 1,704.62
105100 90892 08/16/21 4207 VERIZON WIRELESS 010614 8/7-9/6/21 0.00 76.02
105100 90892 08/16/21 4207 VERIZON WIRELESS 010210 8/7-9/6/21 0.00 38.01
105100 90892 08/16/21 4207 VERIZON WIRELESS 010504 8/7-9/6/21 0.00 38.01
105100 90892 08/16/21 4207 VERIZON WIRELESS 010502 8/7-9/6/21 0.00 38.01
105100 90892 08/16/21 4207 VERIZON WIRELESS 010510 8/7-9/6/21 0.00 38.01
105100 90892 08/16/21 4207 VERIZON WIRELESS 010110 8/7-9/6/21 0.00 38.01
TOTAL CHECK 0.00 1,970.69
105100 90893 08/16/21 9018 VERMEER MIDWEST, INC. 010925 TOOLS 0.00 28.60
105100 90894 08/16/21 6793 W.A. MANAGEMENT, INC. 011029 LOT CUTTING AT 30W308 0.00 73.00
105100 90894 08/16/21 6793 W.A. MANAGEMENT, INC. 011029 LOT CUTTING AT 457 WW 0.00 146.00
TOTAL CHECK 0.00 219.00
105100 90895 08/16/21 3273 WASTE MANAGEMENT 010207 WASTE REMOVAL FOR TURN 0.00 734.36
105100 90896 08/16/21 4823 WATER PRODUCTS AURORA 063447 INVOICE #0304182 DATED 0.00 1,329.00
105100 90898 08/16/21 4595 WHOLESALE DIRECT 053443 INVOICE #000252453 DAT 0.00 697.39
105100 v90897 = 08/16/21 15061 WCWWA 053443 INVOICE # 072021 wc 0.00 216,954.70
TOTAL CASH ACCOUNT 0.00 793,712.73
TOTAL FUND 0.00 793,712.73
TOTAL REPORT 0.00 793,712.73

===== PDF PAGE 16 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION - FINANCIAL MANAGEMENT SYSTEM
DATE: 08/12/21 CITY OF WEST CHICAGO
TIME: 15:52:01 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact .check_no='90776'
ACCOUNTING PERIOD: 8/21
FUND - 40 - OPERATING FUND
CASH ACCT CHECK NO ISSUE DT -------------- ‘VENDOR---- --------- DEPT-DIV 2 ==--= DESCRIPTION------ SALES TAX
105100 90776 08/02/21 13837 A LAMP CONCRETE CONTRACT 083453 PO 00096183 0.00
TOTAL CASH ACCOUNT 0.00
TOTAL FUND 0.00
0.00
TOTAL REPORT
PAGE NUMBER:
ACCTPA21
AMOUNT
423,504.61
423,504.61
423,504.61
423,504.61
pl

===== PDF PAGE 17 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION - FINANCIAL MANAGEMENT SYSTEM
DATE: 08/12/21
TIME: 15:24:28
CITY OF WEST CHICAGO
SELECTION CRITERIA: payable.due_date='20210816 00:00:00.000’
PAYMENT TYPE: ALL
FUND - 01 - GENERAL FUND
DEPT-DIV
o1
ACCOUNT
226900
TOTAL GENERAL FUND
010110
010110
010110
010110
010110
4012
4100
4211
4720
4720
SUSPENSE
CORP COUNSEL-SAL
LEGAL FEES
PRINTING & BINDI
OTHER CHARGES
OTHER CHARGES
TOTAL CITY COUNCIL-OPERATIONS
010207
010207
4225
4234
OTHER CONTRACTUA
PARATRANSIT SERV
TOTAL CITY ADMIN-SPECIAL PROJ
010208
010208
010208
4202
4225
4225
TELEPHONE & ALAR
OTHER CONTRACTUA
OTHER CONTRACTUA
TOTAL CITY ADMIN-MARKET/COMM
010210
010210
010210
010210
TOTAL CITY ADMIN-ADMIN
010501
010501
010501
010501
010501
010501
010501
010501
TOTAL ADMIN SERVICES-HR
010502
4202
4202
4202
4720
4100
4100
4100
4108
4108
4108
4202
4680
4202
TELEPHONE & ALAR
TELEPHONE & ALAR
TELEPHONE & ALAR
OTHER CHARGES
LEGAL FEES
LEGAL FEES
LEGAL FEES
EMPLOYMENT EXAMS
EMPLOYMENT EXAMS
EMPLOYMENT EXAMS
TELEPHONE & ALAR
SPECIAL EVENTS
TELEPHONE & ALAR
TOTAL ADMIN SERVICES-ACCTG
010503
010503
010503
4109
4125
4225
NETWORK CHARGES
SOFTWARE MAINTEN
OTHER CONTRACTUA
RUN DATE 08/12/2021 TIME 15:24:29
7994
7994
242
4207
4836
3273
15112
4207
11730
12410
4207
4207
4207
7311
12853
12853
7994
14494
4089
9911
4207
15420
4207
13089
14400
14866
BOND, DICKSON & ASSOC
BOND, DICKSON & ASSOC
MUNICIPAL CODE CORPOR
VERIZON WIRELESS
ILLINOIS MUNICIPAL LE
WASTE MANAGEMENT
PACE SUBURBAN BUS
VERIZON WIRELESS
TECHNIVISTA, INC.
DESIGNGROUP SIGNAGE C
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
NOTARY PUBLIC ASSOC O
GOLDSTINE, SKRODZKI,
GOLDSTINE, SKRODZKI,
BOND, DICKSON & ASSOC
I/O SOLUTIONS, INC.
TYLER MEDICAL SERVICE
COUNTY COURT REPORTER
VERIZON WIRELESS
HOSPICE OF THE VALLEY
VERIZON WIRELESS
COMCAST
7 LAYER SOLUTIONS, IN
JUDE VICKERY
CASH REQUIREMENTS BILL LIST
PAGE NUMBER:
ACCTPAY1
ACCOUNTING PERIOD:
P.0.’S INVOICE BATCH SALES TAX
1210244-1125G420 0.00
0.00
00096816-01 JULY 2021 G420 0.00
00096816-01 JULY 2021 G420 0.00
00096814-01 00362114 G420 0.00
980505522-00G420 0.00
00096820-01 1-9866 C-625G420 0.00
0.00
00096798-01 4094120-2011G420 0.00
00096796-01 594009 G420 0.00
0.00
585742141-00G420 0.00
00095563-01 WC210802 G420 0.00
00096793-01 210172-1 G420 0.00
0.00
585040673-00G420 0.00
585742141-00G420 0.00
980505522-00G420 0.00
00096815-01 NOTARY G420 0.00
0.00
00096879-01 157182 G420 0.00
00096880-01 157183 G420 0.00
00096816-01 JULY 2021 G420 0.00
00096875-01 C50654A G420 0.00
00096878-01 428631 G420 0.00
00096786-01 129502 G420 0.00
585742141-00G420 0.00
00096876-01 LEE CHARLTONG420 0.00
0.00
980505522-00G420 0.00
0.00
900006701 G420 0.00
00096883-01 6483 G420 0.00
00096882-01 279736 G420 0.00
PENTAMATION - FINANCIAL MANAGEMENT SYSTEM
a
8/21
AMOUNT
69215.
69215.
250.
14780.
-00
-01
-00
700
38
165
15933
734
134
869.
42
1277
427
1746
38
42
38
54
172
561.
1650.
200.
13395.
160.
-00
46
140.
572
42
16720
38.
38
850.
119.
1333.
77
77
00
00
O21
36
76
12
-46
-00
-50
96
O01
+46
-01
-00
+48
25
08
00
00
00
00
ang)
o1
01
00
98
33

===== PDF PAGE 18 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION - FINANCIAL MANAGEMENT SYSTEM
DATE: 08/12/21
TIME: 15:24:28
CITY OF WEST CHICAGO
SELECTION CRITERIA: payable.due_date=’20210816 00:00:00.000’
PAYMENT TYPE: ALL
FUND - 01 - GENERAL FUND
DEPT-DIV
TOTAL ADMIN SERVICES-IT
010504 4202
TOTAL ADMIN SERVICES-GIS
010510 4112
010510 4202
010510 4202
010510 4202
ACCOUNT
TELEPHONE & ALAR
MEMBERSHIPS/DUES
TELEPHONE & ALAR
TELEPHONE & ALAR
TELEPHONE & ALAR
TOTAL ADMIN SERVICES-ADMIN
010613 4100
010613 4100
010613 4100
010613 4100
010613 4100
010613 4110
010613 4110
010613 4112
010613 4112
010613 4202
010613 4202
010613 4202
010613 4216
010613 4225
010613 4225
010613 4225
010613 4225
010613 4225
010613 4230
010613 4423
010613 4502
010613 4615
010613 4615
010613 4615
010613 4615
010613 4615
010613 4615
010613 4615
010613 4615
010613 4617
010613 4618
010613 4640
010613 4640
010613 4650
010613 4650
LEGAL FEES
LEGAL FEES
LEGAL FEES
LEGAL FEES
LEGAL FEES
TRAINING & TUITI
TRAINING & TUITI
MEMBERSHIPS/DUES
MEMBERSHIPS/DUES
TELEPHONE & ALAR
TELEPHONE & ALAR
TELEPHONE & ALAR
GROUNDS MAINTENA
OTHER CONTRACTUA
OTHER CONTRACTUA
OTHER CONTRACTUA
OTHER CONTRACTUA
OTHER CONTRACTUA
GRAFFITI REMOVAL
RADIO/RADAR EQUI
COPIER FEES
UNIFORMS/SAFETY
UNIFORMS/SAFETY
UNIFORMS/SAFETY
UNIFORMS/SAFETY
UNIFORMS/SAFETY
UNIFORMS/SAFETY
UNIFORMS/SAFETY
UNIFORMS/SAFETY
FIRST AID SUPPLI
AMMUNITION/FIREA
CRIME PREVENTION
CRIME PREVENTION
MISCELLANEOUS CO
MISCELLANEOUS CO
RUN DATE 08/12/2021 TIME 15:24:29
4207
1597
4207
4207
4207
12853
15072
7994
8248
8248
14930
15411
11330
2344
2298
4207
4207
12131
10042
14733
2027
4207
871
15271
14383
14784
492
492
492
492
492
492
492
492
11134
15419
12076
12076
14838
6601
VERIZON WIRELESS
GFOA
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
GOLDSTINE, SKRODZKI,
TOSCAS LAW GROUP
BOND, DICKSON & ASSOC
MARQUARDT & BELMONTE
MARQUARDT & BELMONTE
CELLEBRITE INC.
GRACIE UNIVERSITY
ILEAS
DUPAGE COUNTY CHILDRE
LANGUAGE LINE SERVICE
VERIZON WIRELESS
VERIZON WIRELESS
CLASSIC LANDSCAPE, LT
LEXISNEXIS RISK DATA
CLEAN EARTH ENVIRONME
TRANS UNION CORPORATI
VERIZON WIRELESS
DUPAGE COUNTY ANIMAL
EXSTREAM CLEAN
ULTRA STROBE COMMUNIC
BRADEN BUSINESS SYSTE
RAY O'HERRON, INC.
RAY O'HERRON, INC.
RAY O’HERRON, INC.
RAY O'HERRON, INC.
RAY O‘HERRON, INC.
RAY O’HERRON, INC.
RAY O’HERRON, INC.
RAY O'HERRON, INC.
JUST SAFETY, LTD.
MANTIS TECH, LLC
ROBYN NIELSEN
ROBYN NIELSEN
SJK OF WEST CHICAGO,
MENARDS
CASH REQUIREMENTS BILL LIST
00096881-01
00096880-01
00096811-01
00096816-01
00096812-01
00096812-02
00096240-01
00096785-01
00096792-01
00096783-01
00096791-01
00096044-01
00096806-01
00096813-01
00096807-01
00096808-01
00096788-01
00096787-01
00096789-01
00096790-01
00096790-02
00096790-03
00096790-04
00096810-01
00096810-02
00096810-03
00096810-04
00096874-01
00096784-01
00096784-02
PENTAMATION - FINANCIAL MANAGEMENT SYSTEM
INVOICE
980505522-00G420
2179592 G420
980505522-00G420
585742141-00G420
585040673-00G420
157183 G420
TRAFFIC CONTG420
JULY 2021 G420
11532 G420
11530 G420
INVUS232405 G420
GG-08941 G420
DUES10701 G420
wco22 G420
10289964 G420
585040673-00G420
585742141-00G420
148358 G420
1088361-2021G420
74303190532 G420
07100316 G420
980505522-00G420
12035 G420
INV-1481 G420
079475 G420
725132 G420
2132482-IN G420
2132448-IN G420
2132447-IN G420
2132446-IN G420
2133455-IN G420
2133230-IN G420
2133232-IN G420
2133220-IN G420
36379 G420
D17165 G420
REIMBURSEMENG420
REIMBURSEMENG420
JULY 2021 G420
JULY 2021 G420
BATCH
PAGE NUMBER:
ACCTPAY1
ACCOUNTING PERIOD: 8/21
SALES TAX
0.00
AMOUNT
2303.31
38.01
38.01
150.00
38.01
42.46
38.01
268.48
1650.09
300.00
2860.00
2792.55
2821.50
3850.00
1990.00
240.00
4000.00
511.54
76.02
1051.36
155.00
371.00
612.11
100.00
1704.62
470.00
1023.00
736.00
49.00
31.99
145.00
202.93
228.00
119.98
50.00
206.99
164.95
116.00
849.95
33.38
87.28
108.00
31.45

===== PDF PAGE 19 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION - FINANCIAL MANAGEMENT SYSTEM PAGE NUMBER: 3
DATE: 08/12/21 CITY OF WEST CHICAGO ACCTPAY1
TIME: 15:24:28 CASH REQUIREMENTS BILL LIST ACCOUNTING PERIOD: 8/21
SELECTION CRITERIA: payable.due_date='20210816 00:00:00.000’
PAYMENT TYPE: ALL
FUND - 01 - GENERAL FUND
DEPT-DIV ACCOUNT ------ TITLE------ ----------= =" -VENDOR------------ P.0.'S INVOICE BATCH SALES TAX AMOUNT
TOTAL POLICE-OPERATIONS 0.00 29739.69
010614 4225 OTHER CONTRACTUA 4207 VERIZON WIRELESS 980505522-00G420 0.00 76.02
TOTAL POLICE-ESDA 0.00 76.02
010910 4100 LEGAL FEES 12712 BARNES & THORNBURG, L 00096818-01 2502797 G420 0.00 169.50
TOTAL PUBLIC WORKS-ADMIN 0.00 169.50
010921 4216 GROUNDS MAINTENA 12131 CLASSIC LANDSCAPE, LT 00096044-01 148358 G420 0.00 655.00
010921 4219 CONTRACT JANITOR 9719 CRYSTAL MAINTENANCE S 00096579-01 27611 G420 0.00 5521.66
010921 4219 CONTRACT JANITOR 9719 CRYSTAL MAINTENANCE S 00096579-01 27485 G420 0.00 3417.50
010921 4225 OTHER CONTRACTUA 11661 EXPERT LOCK & SAFE, I 00096862-01 86779 G420 0.00 487.80
010921 4225 OTHER CONTRACTUA 12380 CINTAS CORPORATION 00095641-02 4091322798 G420 0.00 13.43
010921 4225 OTHER CONTRACTUA 12380 CINTAS CORPORATION 00095641-02 4086124450 G420 0.00 13.43
010921 4225 OTHER CONTRACTUA 12380 CINTAS CORPORATION 00095641-03 4091322769 G420 0.00 11.81
010921 4225 OTHER CONTRACTUA 12380 CINTAS CORPORATION 00095641-03 4086134488 G420 0.00 11.81
010921 4225 OTHER CONTRACTUA 12380 CINTAS CORPORATION 00095641-04 4086134421 G420 0.00 17.80
010921 4225 OTHER CONTRACTUA 12380 CINTAS CORPORATION 00095641-04 4089987021 G420 0.00 17.80
010921 4225 OTHER CONTRACTUA 12380 CINTAS CORPORATION 00095641-04 4091322746 G420 0.00 17.80
010921 4225 OTHER CONTRACTUA 12380 CINTAS CORPORATION 00095641-05 4091322750 G420 0.00 9.48
010921 4225 OTHER CONTRACTUA 12380 CINTAS CORPORATION 00095641-05 4086134544 G420 0.00 9.48
010921 4225 OTHER CONTRACTUA 5504 COOLING EQUIPMENT SER 00096870-01 78301 G420 0.00 3721.34
010921 4225 OTHER CONTRACTUA 5504 COOLING EQUIPMENT SER 00096870-02 78550 G420 0.00 509.00
010921 4225 OTHER CONTRACTUA 9719 CRYSTAL MAINTENANCE S 00096579-01 27611 G420 0.00 281.25
010921 4225 OTHER CONTRACTUA 9719 CRYSTAL MAINTENANCE S 00096579-01 27485 G420 0.00 281.25
010921 4615 UNIFORMS/SAFETY 13879 4 IMPRINT 00096843-01 21448748 G420 0.00 244.90
010921 4615 UNIFORMS/SAFETY 13879 4 IMPRINT 00096843-02 21448748 G420 0.00 8.43
010921 4650 MISCELLANEOUS CO 12338 FILTER SERVICES INC 00096861-01 INV270537 G420 0.00 453.12
010921 4650 MISCELLANEOUS CO 12508 AIR PRODUCTS EQUIPMEN 00096860-01 W416592 G420 0.00 660.00
010921 4650 MISCELLANEOUS CO 13021 CASE LOTS, INC 00096872-01 5770 G420 0.00 544.60
010921 4650 MISCELLANEOUS CO 13021 CASE LOTS, INC 00096872-02 5848 G420 0.00 524.95
010921 4650 MISCELLANEOUS CO 2013 GRAINGER 9961355220 G420 0.00 34.79
010921 4650 MISCELLANEOUS CO 2013 GRAINGER 9962134020 G420 0.00 241.38
010921 4650 MISCELLANEOUS CO 244 MURPHY ACE HARDWARE 2 JULY 2021 G420 0.00 88.83
010921 4650 MISCELLANEOUS CO 5440 DORTRAK, INC. 00096830-01 3298 G420 0.00 250.00
010921 4650 MISCELLANEOUS CO 6601 MENARDS JULY 2021 G420 0.00 224.49
TOTAL PUBLIC WORKS-MUN PROP 0.00 18273 .13
010922 4214 BRUSH PICKUP 665 KRAMER TREE SPECIALIS 00095821-01 103604 G420 0.00 13825.00
010922 4225 OTHER CONTRACTUA 665 KRAMER TREE SPECIALIS 00095541-01 103448 G420 0.00 350.00
010922 4225 OTHER CONTRACTUA 665 KRAMER TREE SPECIALIS 00096846-01 103585 G420 0.00 13006.00
TOTAL PUBLIC WORKS-FORESTRY 0.00 27181.00
010923 4209 INTERMENT 1843 CEMETERY MANAGEMENT, 00095629-01 00-18808 G420 0.00 450.00
010923 4216 GROUNDS MAINTENA 1843 CEMETERY MANAGEMENT, 00095629-01 00-18807 G420 0.00 1530.00
RUN DATE 08/12/2021 TIME 15:24:29 PENTAMATION - FINANCIAL MANAGEMENT SYSTEM

===== PDF PAGE 20 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION - FINANCIAL MANAGEMENT SYSTEM
DATE: 08/12/21
TIME: 15:24:28
CITY OF WEST CHICAGO
SELECTION CRITERIA: payable.due_date=’20210816 00:00:00.000’
PAYMENT TYPE: ALL
FUND - 01 - GENERAL FUND
DEPT-DIV
010923
4216
GROUNDS MAINTENA
TOTAL PUBLIC WORKS-CEMETERIES
010924
010924
010924
010924
010924
010924
010924
010924
TOTAL PUBLIC WORKS-R & B
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
010925
4108
4110
4225
4225
4615
4615
4650
4650
4202
4400
4400
4400
4603
4603
4603
4603
4603
4603
4603
4603
4603
4603
4603
4603
4603
4603
4603
4603
4603
4603
4603
4603
4603
4603
4603
4603
4603
4603
4603
4604
4604
EMPLOYMENT EXAMS
TRAINING & TUITI
OTHER CONTRACTUA
OTHER CONTRACTUA
UNIFORMS/SAFETY
UNIFORMS/SAFETY
MISCELLANEOUS CO
MISCELLANEOUS CO
TELEPHONE & ALAR
VEHICLE REPAIR
VEHICLE REPAIR
VEHICLE REPAIR
PARTS FOR VEHICL
PARTS FOR VEHICL
PARTS FOR VEHICL
PARTS FOR VEHICL
PARTS FOR VEHICL
PARTS FOR VEHICL
PARTS FOR VEHICL
PARTS FOR VEHICL
PARTS FOR VEHICL
PARTS FOR VEHICL
PARTS FOR VEHICL
PARTS FOR VEHICL
PARTS FOR VEHICL
PARTS FOR VEHICL
PARTS FOR VEHICL
PARTS FOR VEHICL
PARTS FOR VEHICL
PARTS FOR VEHICL
PARTS FOR VEHICL
PARTS FOR VEHICL
PARTS FOR VEHICL
PARTS FOR VEHICL
PARTS FOR VEHICL
PARTS FOR VEHICL
PARTS FOR VEHICL
PARTS FOR VEHICL
PARTS FOR VEHICL
TOOLS & EQUIPMEN
TOOLS & EQUIPMEN
RUN DATE 08/12/2021 TIME 15:24:29
4089
15417
12432
14739
13879
13879
244
6601
13257
11384
4774
4774
11127
11970
13908
13908
13908
13908
14536
14818
15077
244
4095
4095
4735
4735
4735
4735
4735
4735
4735
4735
4735
4735
5079
S561
561
561
6601
4735
9018
CEMETERY MANAGEMENT,
TYLER MEDICAL SERVICE
SAVILLE, DUSTIN
GREEN T TREE & PEST S
ON TARGET EAST
4 IMPRINT
4 IMPRINT
MURPHY ACE HARDWARE 2
MENARDS
COMCAST CABLE
RAE PRODUCTS & CHEMIC
SAFETY LANE INSPECTIO
SAFETY LANE INSPECTIO
HERITAGE-CRYSTAL CLEA
REGIONAL TRUCK EQUIPM
RUSH TRUCK CENTERS OF
RUSH TRUCK CENTERS OF
RUSH TRUCK CENTERS OF
RUSH TRUCK CENTERS OF
G & O THERMAL SUPPLY
HAWK FORD
PETROCHOICE
MURPHY ACE HARDWARE 2
STANDARD EQUIPMENT CO
STANDARD EQUIPMENT CO
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
CASEY EQUIPMENT COMPA
HAGGERTY FORD
HAGGERTY FORD
HAGGERTY FORD
MENARDS
NAPA AUTO PARTS
VERMEER MIDWEST, INC.
CASH REQUIREMENTS BILL LIST
00095629-01
00096877-01
00096840-01
00096826-01
00096822-01
00096843-01
00096843-02
00096854-01
00096829-01
00096829-03
00096856-01
00096828-01
00096833-01
00096833-02
00096833-03
00096853-01
00096863-01
00096857-01
00096851-01
00096869-01
00096869-02
00096849-01
00096855-01
00096859-01
PAGE NUMBER: 4
ACCTPAY1
ACCOUNTING PERIOD: 8/21
INVOICE BATCH SALES TAX AMOUNT
00-18819 G420 0.00 2450.00
0.00 4430.00
428709 G420 0.00 35.00
REIMBURSEMENG420 0.00 60.00
2266578 G420 0.00 150.00
1082 G420 0.00 165.00
21448748 G420 0.00 367.35
21448748 G420 0.00 12.64
JULY 2021 G420 0.00 111.14
JULY 2021 G420 0.00 99.87
0.00 1001.00
877120038024G420 0.00 278.79
177098 G420 0.00 383.93
20788 G420 0.00 37.00
20936 G420 0.00 55.00
16915179 G420 0.00 500.00
228106 G420 0.00 269.89
3024277877 G420 0.00 4.44
3024353801 G420 0.00 30.36
3024372995 G420 0.00 154.56
3024359400 G420 0.00 1085.04
1131696-00 G420 0.00 832.90
41419 G420 0.00 426.82
50619895 G420 0.00 1363.70
JULY 2021 G420 0.00 35.90
P30663 G420 0.00 1392.82
P30722 G420 0.00 906.12
4496-145683 G420 0.00 40.42
4496-145687 G420 0.00 9.28
4496-145906 G420 0.00 103.27
4496-146232 G420 0.00 5.61
4496-146192 G420 0.00 9.28
4496-146419 G420 0.00 134.73
4496-144812 G420 0.00 -98.89
4496-144917 G420 0.00 185.58
4496-145665 G420 0.00 101.64
4496-145583 G420 0.00 467.65
P03281 G420 0.00 879.89
6120 G420 0.00 33.95
6124 G420 0.00 164.38
6224 G420 0.00 358.80
JULY 2021 G420 0.00 146.47
4496-145645 G420 0.00 26.58
PG6262 G420 0.00 28.60
PENTAMATION - FINANCIAL MANAGEMENT SYSTEM

===== PDF PAGE 21 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION — FINANCIAL MANAGEMENT SYSTEM PAGE NUMBER: 5
DATE: 08/12/21 CITY OF WEST CHICAGO ACCTPAY1
TIME: 15:24:28 CASH REQUIREMENTS BILL LIST ACCOUNTING PERIOD: 8/21
SELECTION CRITERIA: payable.due_date=’ 20210816 00:00:00.000’
PAYMENT TYPE: ALL
FUND - 01 - GENERAL FUND
DEPT-DIV ACCOUNT ------ TITLE------ -----------=' ‘-VENDOR----~-~------- P.0.’S INVOICE BATCH SALES TAX AMOUNT
TOTAL PUBLIC WORKS-MAINT GAR 0.00 10354.51
010926 4204 ELECTRIC 151 COMED 2304112018 G420 0.00 5277.66
010926 4204 ELECTRIC 451, COMED 0187077032 G420 0.00 1290.16
TOTAL MOTOR FUEL TAX 0.00 6567.82
011028 4100 LEGAL FEES 7994 BOND, DICKSON & ASSOC 00096816-01 JULY 2021 G420 0.00 160.00
011028 4200 LEGAL NOTICES 3739 PADDOCK PUBLICATIONS 00096801-01 187106 G420 0.00 63.25
011028 4225 OTHER CONTRACTUA 15326 MUSE COMMUNITY + DESI 00096800-01 2008.01.08 G420 0.00 10035.00
TOTAL COM DEV-PLANNING 0.00 10258.25
011029 4100 LEGAL FEES 15072 TOSCAS LAW GROUP 00096802-01 CONDUCT ADMIG420 0.00 350.00
011029 4100 LEGAL FEES 7994 BOND, DICKSON & ASSOC 00096816-01 JULY 2021 G420 0.00 460.00
011029 4113 ENFORCEMENT & IN 1800 B & F CONSTRUCTION CO 00096797-01 56903 G420 0.00 14375.00
011029 4120 PLAN REVIEW 1800 B & F CONSTRUCTION CO 00096795-01 56829 G420 0.00 175.00
011029 4120 PLAN REVIEW 1800 B & F CONSTRUCTION CO 00096795-02 56836 G420 0.00 225.00
011029 4120 PLAN REVIEW 1800 B & F CONSTRUCTION CO 00096795-03 56837 G420 0.00 225.00
011029 4120 PLAN REVIEW 1800 B & F CONSTRUCTION CO 00096795-04 56882 G420 0.00 225.00
011029 4202 TELEPHONE & ALAR 4207 VERIZON WIRELESS 585742141-00G420 0.00 46.61
011029 4202 TELEPHONE & ALAR 4207 VERIZON WIRELESS 585040673-00G420 0.00 114.03
011029 4205 WEED CUTTING 6793 W.A. MANAGEMENT, INC. 00096799-01 23171 G420 0.00 73.00
011029 4205 WEED CUTTING 6793 W.A. MANAGEMENT, INC. 00096799-02 23172 G420 0.00 146.00
TOTAL COM DEV-BUILDING & CODE 0.00 16414.64
TOTAL FUND 0.00 231771.50
RUN DATE 08/12/2021 TIME 15:24:29 PENTAMATION - FINANCIAL MANAGEMENT SYSTEM

===== PDF PAGE 22 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION - FINANCIAL MANAGEMENT SYSTEM PAGE NUMBER: 6
DATE: 08/12/21 CITY OF WEST CHICAGO ACCTPAY1
TIME: 15:24:28 CASH REQUIREMENTS BILL LIST ACCOUNTING PERIOD: 8/21
SELECTION CRITERIA: payable.due_date=‘20210816 00:00:00.000’
PAYMENT TYPE: ALL
FUND - 04 - CAPITAL EQUIP. REPLACE
DEPT-DIV ACCOUNT ------ TITLE----9-- e----- ‘VENDOR--~---------— P.0.'S INVOICE BATCH SALES TAX AMOUNT
043439 4804 VEHICLES 15408 SYOSSET FIRE DISTRICT 00096762-01 5792 G420 0.00 19000.00
TOTAL CAPITAL EQUIPMENT REPLACE 0.00 19000.00
0.00 19000.00
TOTAL FUND
RUN DATE 08/12/2021 TIME 15:24:29 PENTAMATION - FINANCIAL MANAGEMENT SYSTEM

===== PDF PAGE 23 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION - FINANCIAL MANAGEMENT SYSTEM
DATE: 08/12/21
TIME: 15:24:28
CITY OF WEST CHICAGO
SELECTION CRITERIA: payable.due_date=’20210816 00:00:00.000’
PAYMENT TYPE: ALL
FUND - 05 - SEWER FUND
DEPT-DIV ACCOUNT
053440 4204
053440 4216
TOTAL SEWER-SSA#2
053443 4100
053443 4202
053443 4203
053443 4203
053443 4203
053443 4203
053443 4204
053443 4216
053443 4225
053443 4225
053443 4235
053443 4400
053443 4402
053443 4402
053443 4501
053443 4603
053443 4603
053443 4604
053443 4630
053443 4630
053443 4630
053443 4630
053443 4650
053443 4650
053443 4650
053443 4650
ELECTRIC
GROUNDS MAINTENA
LEGAL FEES
TELEPHONE & ALAR
HEATING GAS
HEATING GAS
HEATING GAS
HEATING GAS
ELECTRIC
GROUNDS MAINTENA
OTHER CONTRACTUA
OTHER CONTRACTUA
WASTEWATER TREAT
VEHICLE REPAIR
LIFT STATION REP
LIFT STATION REP
POSTAL METER REN
PARTS FOR VEHICL
PARTS FOR VEHICL
TOOLS & EQUIPMEN
PARTS-LIFT STATI
PARTS-LIFT STATI
PARTS-LIFT STATI
PARTS-LIFT STATI
MISCELLANEOUS CO
MISCELLANEOUS CO
MISCELLANEOUS CO
MISCELLANEOUS CO
TOTAL SEWER-SANITARY COLLECTION
TOTAL FUND
RUN DATE 08/12/2021 TIME 15:24:29
11805
12131
12853
4207
250
250
250
250
11805
12131
14866
6307
15061
4774
4997
4997
2487
14896
4595
6601
13637
14077
2810
6601
244
4406
5205
6601
CONSTELLATION NEWENER
CLASSIC LANDSCAPE, LT
GOLDSTINE, SKRODZKI,
VERIZON WIRELESS
NORTHERN ILLINOIS GAS
NORTHERN ILLINOIS GAS
NORTHERN ILLINOIS GAS
NORTHERN ILLINOIS GAS
CONSTELLATION NEWENER
CLASSIC LANDSCAPE, LT
JUDE VICKERY
CATHY BLOZIS
WCWWA
SAFETY LANE INSPECTIO
FLOW-TECHNICS
FLOW-TECHNICS
PITNEY BOWES
AURORA TRUCK CENTER
WHOLESALE DIRECT
MENARDS
A.R.S. HVAC SUPPLY, I
PUMP SUPPLY INC
CORE & MAIN, LP
MENARDS
MURPHY ACE HARDWARE 2
U.S.A. BLUEBOOK
ASSOCIATED TECHNICAL
MENARDS
CASH REQUIREMENTS BILL LIST
00096044-01
00096879-01
00096044-01
00096882-01
00096838-01
00096817-01
00096829-02
00096259-01
00096259-02
00095875-01
00096827-01
00096852-01
00096825-01
00096821-01
00096823-01
PENTAMATION - FINANCIAL MANAGEMENT SYSTEM
INVOICE
201384589-84G420
148358 G420
157182 G420
585040673-00G420
75949900007 G420
30453010008 G420
95402863377 G420
75591010006 G420
201384589-84G420
148358 G420
279736 G420
208 G420
072021WC G420
20788 G420
INV000008950G420
INV000008951G420
3104841586 G420
237876 G420
000252453 G420
JULY 2021 G420
0019455 G420
78929-01 G420
P266735 G420
JULY 2021 G420
JULY 2021 G420
672965 G420
34182 G420
JULY 2021 G420
BATCH
PAGE NUMBER:
ACCTPAY1
ACCOUNTING PERIOD: 8/21
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
7
AMOUNT
528.16
405.00
933.16
561.25
19.00
143.63
55.21
63.52
73.48
2949.80
550.00
1333.34
240.00
216954.70
37.00
6209.00
6243.00
1032.00
59.10
697.39
80.14
49.99
190.03
223.80
99.98
9.88
8.60
186.00
29.82
238099.66
239032.82

===== PDF PAGE 24 =====
[Extraction: OCR (rendered-page OCR)]
PAGE NUMBER: 8
PENTAMATION - FINANCIAL MANAGEMENT SYSTEM
ACCTPAY1
DATE: 08/12/21 CITY OF WEST CHICAGO
TIME: 15:24:28 CASH REQUIREMENTS BILL LIST ACCOUNTING PERIOD: 8/21
SELECTION CRITERIA: payable.due_date=’ 20210816 00:00:00.000’
PAYMENT TYPE: ALL
FUND - 06 - WATER FUND
DEPT-DIV ACCOUNT ------ TITLE------ ------------ VENDOR---~-------- P.0.'S INVOICE BATCH SALES TAX AMOUNT
063447 4100 LEGAL FEES 12853 GOLDSTINE, SKRODZKI, 00096879-01 157182 G420 0.00 561.25
063447 4100 LEGAL FEES 7994 BOND, DICKSON & ASSOC 00096816-01 JULY 2021 420 0.00 300.00
063447 4202 TELEPHONE & ALAR 4207 VERIZON WIRELESS 585040673-00G420 0.00 19.01
063447 4203 HEATING GAS 250 NORTHERN ILLINOIS GAS 61021010006 G420 0.00 41.09
063447 4203 HEATING GAS 250 NORTHERN ILLINOIS GAS 14656900009 G420 0.00 41.09
063447 4204 ELECTRIC 11805 | CONSTELLATION NEWENER 201384589-846420 0.00 25316.88
063447 4207 LAB SERVICES 1762 SUBURBAN LABORATORIES 00096866-01 191737 G420 0.00 768.44
063447 4216 GROUNDS MAINTENA 12131 CLASSIC LANDSCAPE, LT 00096044-01 148358 G420 0.00 1215.00
063447 4225 OTHER CONTRACTUA 14866 JUDE VICKERY 00096882-01 279736 G420 0.00 1333.33
063447 4418 DISTRIB SYSTEM R 15206 | MIDWEST CHLORINATING, 00096844-01 244-21PC G420 0.00 5200.00
063447 4420 PUMP STATION REP 11415 § LAYNE CHRISTENSEN COM 00096031-01 2062473 G420 0.00 111450.30
063447 4603 PARTS FOR VEHICL 3829 ATLAS BOBCAT, INC. 00096850-01 BT4426 G420 0.00 95.00
063447 4603 PARTS FOR VEHICL 4735 NAPA AUTO PARTS 4496-145094 G420 0.00 2.29
063447 4615 UNIFORMS/SAFETY 13879 4 IMPRINT 00096843-01 21448748 G420 0.00 367.35
063447 4615 UNIFORMS/SAFETY 13879 4 IMPRINT 00096843-02 21448748 G420 0.00 12.64
063447 4620 PARTS & EQUIPMEN 6601 MENARDS JULY 2021 420 0.00 179.94
063447 4621 PARTS & EQUIPMEN 2810 CORE & MAIN, LP 00096871-01 P297394 G420 0.00 1950.00
063447 4621 PARTS & EQUIPMEN 2810 CORE & MAIN, LP 00096871-02 P151084 G420 0.00 767.50
063447 4621 PARTS & EQUIPMEN 4823 WATER PRODUCTS AURORA 00096845-01 0304182 G420 0.00 1329.00
063447 4650 MISCELLANEOUS CO 244 MURPHY ACE HARDWARE 2 JULY 2021 420 0.00 68.27
063447 4650 MISCELLANEOUS CO 4406 U.S.A. BLUEBOOK 00096839-01 664208 G420 0.00 529.47
063447 4650 MISCELLANEOUS CO 6601 MENARDS JULY 2021 420 0.00 302.51
TOTAL WATER-PRODUCTION/DIST 0.00 151850.36
063448 4112 MEMBERSHIPS/DUES 11103 ALBERT ABAD 00096824-01 LICENSE G420 0.00 10.00
063448 4204 ELECTRIC 11805 | CONSTELLATION NEWENER 201384589-84G420 0.00 11728.27
063448 4216 GROUNDS MAINTENA 12131 CLASSIC LANDSCAPE, LT 00096044-01 148358 G420 0.00 1120.00
063448 4219 CONTRACT JANITOR 9719 CRYSTAL MAINTENANCE S 00096579-01 27485 G420 0.00 1822.50
063448 4225 OTHER CONTRACTUA 11546 ALL TYPES ELEVATORS, 00096831-02 20088874 G420 0.00 198.00
063448 4225 OTHER CONTRACTUA 12380 | CINTAS CORPORATION 00095641-01 4091210893 G420 0.00 15.05
063448 4225 OTHER CONTRACTUA 12380 | CINTAS CORPORATION 00095641-01 4086015246 G420 0.00 15.05
063448 4401 BUILDING REPAIR 11546 ALL TYPES ELEVATORS, 00096831-01 20088682 G420 0.00 181.25
063448 4430 WTP OPERATIONS R 1685 HACH COMPANY 00096867-01 12504813 G420 0.00 1182.00
063448 4430 WIP OPERATIONS R 1685 HACH COMPANY 00096867-04 2189287 G420 0.00 -1182.00
063448 4430 WIP OPERATIONS R 2013 GRAINGER 9964946629 G420 0.00 10.30
063448 4430 WIP OPERATIONS R 2013 GRAINGER 9963289179 G420 0.00 10.30
063448 4430 WIP OPERATIONS R 3597 FEDEX CORPORATION 7-434-91064 G420 0.00 24.36
063448 4604 TOOLS & EQUIPMEN 6601 MENARDS JULY 2021 420 0.00 19.99
063448 4615 UNIFORMS/SAFETY 13879 4 IMPRINT 00096843-01 21448748 G420 0.00 244.90
063448 4615 UNIFORMS/SAFETY 13879 4 IMPRINT 00096843-02 21448748 G420 0.00 8.43
063448 4624 PARTS-BUILDING R 2013 GRAINGER 9004140621 G420 0.00 128.84
063448 4624 PARTS-BUILDING R 244 MURPHY ACE HARDWARE 2 JULY 2021 420 0.00 39.29
063448 4624 PARTS-BUILDING R 6601 MENARDS JULY 2021 420 0.00 545.14
063448 4625 LAB SUPPLIES 1685 HACH COMPANY 00096867-02 12541483 G420 0.00 711.91
063448 4625 LAB SUPPLIES 1685 HACH COMPANY 00096867-03 12551665 G420 0.00 859.65
063448 4626 CHEMICALS 10925 MISSISSIPPI LIME COMP 00095628-01 1560901 G420 0.00 4891.42
063448 4626 CHEMICALS 10925 MISSISSIPPI LIME COMP 00095628-01 1562358 G420 0.00 5020.77
063448 4650 MISCELLANEOUS CO 6601 MENARDS JULY 2021 420 0.00 42.20
RUN DATE 08/12/2021 TIME 15:24:29 PENTAMATION - FINANCIAL MANAGEMENT SYSTEM

===== PDF PAGE 25 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION - FINANCIAL MANAGEMENT SYSTEM PAGE NUMBER: 9
CITY OF WEST CHICAGO ACCTPAY1
DATE: 08/12/21
TIME: 15:24:28 CASH REQUIREMENTS BILL LIST ACCOUNTING PERIOD: 8/21
SELECTION CRITERIA: payable.due_date=’20210816 00:00:00.000’
PAYMENT TYPE: ALL
FUND - 06 - WATER FUND
DEPT-DIV ACCOUNT ------' TITLE------ ------------ ‘VENDOR-----------~- P.O.'S INVOICE BATCH SALES TAX AMOUNT
063448 4806 OTHER CAPITAL OU 15313 DELTA T LLC DBA BIG A 00096037-01 927764 G420 0.00 8000.00
TOTAL WATER-TREATMENT PLANT OP 0.00 35647.62
0.00 187497.98
TOTAL FUND
RUN DATE 08/12/2021 TIME 15:24:29 PENTAMATION - FINANCIAL MANAGEMENT SYSTEM

===== PDF PAGE 26 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION - FINANCIAL MANAGEMENT SYSTEM
DATE: 08/12/21
TIME: 15:24:28
CITY OF WEST CHICAGO
SELECTION CRITERIA: payable.due_date=’20210816 00:00:00.000’
PAYMENT TYPE: ALL
FUND - 08 - CAPITAL PROJECTS FUND
DEPT-DIV ACCOUNT
083453 4100
083453 4226
083453 4226
083453 4226
083453 4226
083453 4226
083453 4226
083453 4226
083453 4226
083453 4226
083453 4226
083453 4226
083453 4375
083453 4643
083453 4643
083453 4672
083453 4672
083453 4672
083453 4672
083453 4672
083453 4672
083453 4801
083453 4807
083453 4807
083453 4807
083453 4807
083453 4807
083453 4817
083453 4817
083453 4863
083453 4871
083453 4872
083453 4872
TOTAL CAPITAL PROJECTS
TOTAL FUND
oo---- TITLE------ ------------VENDOR------------
LEGAL FEES 7994 BOND, DICKSON & ASSOC
TRAFFIC SIGNAL M 2184 STATE TREASURER
TRAFFIC SIGNAL M 2184 STATE TREASURER
TRAFFIC SIGNAL M 2184 STATE TREASURER
TRAFFIC SIGNAL M 2184 STATE TREASURER
TRAFFIC SIGNAL M 2184 STATE TREASURER
TRAFFIC SIGNAL M 2184 STATE TREASURER
TRAFFIC SIGNAL M 2184 STATE TREASURER
TRAFFIC SIGNAL M 2184 STATE TREASURER
TRAFFIC SIGNAL M 2184 STATE TREASURER
TRAFFIC SIGNAL M 5000 MEADE, INC
TRAFFIC SIGNAL M 5000 MEADE, INC
SALES TAX REBATE 15418 NORIX GROUP, INC.
STORM SEWER REPA 14044 OZINGA READY MIX CONC
STORM SEWER REPA 6601 MENARDS
BIT PATCH-HOT 12722 ALLIED ASPHALT PAVING
BIT PATCH-HOT 12722 ALLIED ASPHALT PAVING
BIT PATCH-HOT 12722 ALLIED ASPHALT PAVING
BIT PATCH-HOT 12722 ALLIED ASPHALT PAVING
BIT PATCH-HOT 12722 ALLIED ASPHALT PAVING
BIT PATCH-HOT 12722 ALLIED ASPHALT PAVING
BUILDING/GROUNDS 6601 MENARDS
STREET IMPROVEME 12102 THOMAS ENGINEERING GR
STREET IMPROVEME 13497 PRIME, TACK & SEAL CO
STREET IMPROVEME 13497 PRIME, TACK & SEAL CO
STREET IMPROVEME 14644 RUBINO ENGINEERING IN
STREET IMPROVEME 3597 FEDEX CORPORATION
SALT STORAGE FAC 8746 CHRISTOPHER B BURKE E
SALT STORAGE FAC 8746 CHRISTOPHER B BURKE E
SIDEWALK REMOVAL 3597 FEDEX CORPORATION
ROW MAINTENANCE 12131 CLASSIC LANDSCAPE, LT
ROW MATERIALS 3349 TRAFFIC CONTROL AND P
ROW MATERIALS 6601 MENARDS
RUN DATE 08/12/2021 TIME 15:24:29
CASH REQUIREMENTS BILL LIST
00096816-01
00096841-02
00096841-03
00096841-04
00096841-05
00096841-06
00096841-07
00096841-08
00096841-09
00096841-10
00096868-01
00096868-02
00096819-01
00096847-01
00096101-01
00096388-02
00096388-02
00096388-02
00096388-02
00096388-02
00096864-01
00096837-01
00095570-01
00095570-01
00095953-01
00093168-01
00093168-01
00096044-01
00096396-01
PENTAMATION - FINANCIAL MANAGEMENT SYSTEM
INVOICE
JULY 2021
61592
61592
61592
61592
61592
61592
61592
61592
61592
697227
697026
TAX REBATE
ARI00149556
JULY 2021
236256
236256
236859
236449
236448
236656
34056
21-159
68550
68655
6849
7-434-91064
168035
166433
7-434-91064
148358
107671
JULY 2021
BATCH
G420
G420
G420
G420
G420
G420
G420
G420
G420
G420
G420
G420
G420
G420
G420
G420
G420
G420
G420
G420
G420
G420
G420
G420
G420
G420
G420
G420
G420
G420
G420
G420
G420
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
10
8/21
AMOUNT
100.00
341.64
1366.50
683.25
683.25
341.64
683.25
683.25
683.25
683.25
1117.71
367.50
651.89
561.75
183.68
1537.57
6175.52
3528.21
1387.01
7063.29
2186.26
782.88
48927.00
537.50
456.00
9370.00
61.89
1460.30
2799.15
30.73
10570.00
682.50
87.94
106775.56
106775 .56

===== PDF PAGE 27 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION - FINANCIAL MANAGEMENT SYSTEM
DATE: 07/30/21
TIME: 13:24:17
CITY OF WEST CHICAGO
CHECK REGISTER - BY FUND
SELECTION CRITERIA: transact.check_no between ‘90774’ and ‘90776’
ACCOUNTING PERIOD: 7/21
FUND - 08 - CAPITAL PROJECTS FUND
CASH ACCT CHECK NO ISSUE DT --~--------- VENDOR-<---------— DEPT-DIV ACCNT
105100 90776 08/02/21 13837 A LAMP CONCRETE CON 083453 4807
TOTAL CASH ACCOUNT
TOTAL FUND
PAGE NUMBER: 2
ACCTPA21
----DESCRIPTION---- SALES TAX AMOUNT
PO 00096183 0.00 423,504.61
0.00 423,504.61
0.00 423,504.61

===== PDF PAGE 28 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION - FINANCIAL MANAGEMENT SYSTEM PAGE NUMBER: 11
DATE: 08/12/21 CITY OF WEST CHICAGO ACCTPAY1
TIME: 15:24:28 CASH REQUIREMENTS BILL LIST ACCOUNTING PERIOD: 8/21
SELECTION CRITERIA: payable.due_date='20210816 00:00:00.000’
PAYMENT TYPE: ALL
FUND - 09 - DOWNTOWN TIF SPEC PROJ
DEPT-DIV ACCOUNT --~---' TITLE------ ------------ -VENDOR------------ P.0.’S INVOICE BATCH SALES TAX AMOUNT
093454 4216 GROUNDS MAINTENA 12131 CLASSIC LANDSCAPE, LT 00096044-01 148358 G420 0.00 2330.00
093454 4680 SPECIAL EVENTS 12228 AMERICAN MOBILE STAGI 00096803-01 10486 G420 0.00 800.00
093454 4680 SPECIAL EVENTS 14950 RECORD-A-HIT-ENTERTAI 00096805-01 211379 G420 0.00 600.00
093454 4680 SPECIAL EVENTS 15263 STEFAN, NICOLETTE 00096804-01 REIMBURSEMENG420 0.00 35.00
093454 4680 SPECIAL EVENTS 15263 STEFAN, NICOLETTE 00096804-02 REIMBURSEMENG420 0.00 35.00
093454 4680 SPECIAL EVENTS 15413 ULTIMATE RENTAL SERVI 00096809-01 018485 G420 0.00 250.87
093454 4680 SPECIAL EVENTS 15414 STARSTRUCK PRODUCTION 00096834-01 FOOD FEST BAG420 0.00 1000.00
093454 4680 SPECIAL EVENTS 15415 PETRANEK, SCOTT A 00096835-01 FOOD FEST BAG420 0.00 1100.00
093454 4680 SPECIAL EVENTS 15416 FLINT CREEK MUSIC 00096836-01 FOOD FEST BAG420 0.00 1000.00
093454 4815 STREETSCAPE PROG 665 KRAMER TREE SPECIALIS 00096832-01 103278 G420 0.00 159.00
093454 4815 STREETSCAPE PROG 665 KRAMER TREE SPECIALIS 00096832-02 103279 G420 0.00 125.00
TOTAL DOWNTOWN TIF 0.00 7434.87
0.00 7434.87
TOTAL FUND
RUN DATE 08/12/2021 TIME 15:24:29 PENTAMATION - FINANCIAL MANAGEMENT SYSTEM

===== PDF PAGE 29 =====
[Extraction: OCR (rendered-page OCR)]
PAGE NUMBER: 12
CITY OF WEST CHICAGO ACCTPAY1
CASH REQUIREMENTS BILL LIST ACCOUNTING PERIOD: 8/21
PENTAMATION - FINANCIAL MANAGEMENT SYSTEM
DATE: 08/12/21
TIME: 15:24:28
SELECTION CRITERIA: payable.due_date=’20210816 00:00:00.000’
PAYMENT TYPE: ALL
FUND - 28 - MISCELLANEOUS DEPOSITSIN
DEPT-DIV ACCOUNT ------ TITLE------ ------------ ‘VENDOR------------ P.0.'S INVOICE BATCH SALES TAX AMOUNT
28 224500 MISCELLANEOUS DE 15412 DIRILTEN, KAMIL R 00096794-01 545 INGLATONG420 0.00 1500.00
TOTAL MISCELLANEOUS DEPOSITSIN 0.00 1500.00
0.00 1500.00
TOTAL FUND
RUN DATE 08/12/2021 TIME 15:24:29 PENTAMATION - FINANCIAL MANAGEMENT SYSTEM

===== PDF PAGE 30 =====
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PENTAMATION - FINANCIAL MANAGEMENT SYSTEM
DATE: 08/12/21
TIME: 15:24:28
CITY OF WEST CHICAGO
CASH REQUIREMENTS BILL LIST
SELECTION CRITERIA: payable.due_date=’ 20210816 00:00:00.000’
PAYMENT TYPE: ALL
FUND - 43 - COMMUTER PARKING FUND
PAGE NUMBER:
ACCTPAY1
ACCOUNTING PERIOD:
DEPT-DIV ACCOUNT ------' TITLE-----— ------------ ‘VENDOR---------~=-- P.0.’S INVOICE BATCH SALES TAX
433476 4216 GROUNDS MAINTENA 12131 CLASSIC LANDSCAPE, LT 00096044-01 148358 G420 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 08/12/2021 TIME 15:24:29
PENTAMATION - FINANCIAL MANAGEMENT SYSTEM
13
8/21
AMOUNT
700.00
700.00
700.00
576758 .03
216954.70
793712.73

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City of West Chicago
Regular City Council Minutes
August 2, 2021
Page 3
looking forward to meeting everyone. The Mayor said he is looking forward to a long
relationship.
Alderman Short wanted to pay a huge compliment to Public Works for their work after the
storm which hit her neighborhood very hard. The workers were very professional when they
came out to help. The Mayor seconded that saying they took care of things quickly and very
well. The Mayor also praised the City’s great partnership with ComEd. They were ready and
willing to help residents get their power back on. The Mayor thanked our Public Works for
working long and hard. West Chicago has a great team.
Upcoming Meetings
- August 3, 2021 Plan Commission/Zoning Board of Appeals
- August 5, 2021 Infrastructure Committee (cancelled)
- August 9, 2021 Development Committee
13. Mayor’s Comments. The Mayor again welcomed Public Works Director Patel, and said
he was looking forward to his leadership.
The Mayor said he was excited that the City Council has stepped up to working with
downtown developers. Development downtown will be beautiful once everything is done, and
the residents will be excited and proud of what we are doing with our downtown. It will be a
very walkable downtown. The Mayor said West Chicago is unique and is not like other towns.
We will keep our hometown look.
There will be fireworks on August 14" as well as other exciting events. Turtle Splash will be
open on August 14" and 15" after which it will close for the season.
There was good attendance when the DuPage Symphony was here, but it was too hot to be
outside so it was moved indoors. There was even an indoor ice rink.
14. Executive Session. There was no executive session.
15. Items to be Referred for Final Action from Executive Session. Not applicable.
16. Adjournment. At 7:28 pm, Alderman Chassee made a motion, seconded by Alderman
Stout, to adjourn. Voting Aye: Aldermen Chassee, Beifuss, Brown, Sheahan, Dettman,
Hallett, Dimas, Birch-Ferguson, Swiatek, Short, Stout, Jakabcsin, and Morano. Voting Nay:
0. Motion carried.
Respectfully submitted,
Ym nN frac.
eine Stith
City Clerk

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CITY OF WEST CHICAGO
DEVELOPMENT COMMITTEE
AGENDA ITEM SUMMARY
ITEM TITLE:
AGENDA ITEM NUMBER: S.A,
Text Amendment, App. A. Art. VI, Sec. 6.28 (Short Term
Home Rentals) FILE NUMBER:
COMMITTEE AGENDA DATE: Aug. 9, 2021
Ordinance No. 21-O-0019
COUNCIL AGENDA DATE: Aug. 16, 2021
STAFF REVIEW: Tom Dabareiner, AICP SIGNATURE
APPROVED BY CITY ADMINISTRATOR: Michael Guttman SIGNATURE
ITEM SUMMARY:
City Council members voted in favor of a Zoning Ordinance Text Amendment (Ord. No. 21-O-0002)
on March 15, 2021, to allow Short Term Home Rentals, sometime commonly referred to as Airbnb or
VRBO rentals. Following its passage, several Short Term Home Rental owners raised concerns about
elements of the regulations that in some cases conflicted with the Airbnb/VRBO rules. Staff met with
five of the owners to better understand Airbnb/VRBO requirements and explain the goals of the City’s
ordinance. The meeting was extremely productive and Staff drafted amendments to the original
ordinance. In a follow-up meeting there was strong consensus that the amendments would work for
both the owners and the City. The amendments include:
e Removing the inspection requirement while assuring that the Airbnb/VRBO requirements of
installation of carbon monoxide and smoke detectors are met. Appliances shall be installed per
manufacturer requirements and HVAC units shall be inspected at least annually by a trained
professional.
Allow one-night stays in locations where the owner is on the premises throughout the stay.
Also, reducing the minimum number of nights to two-night stays when the owner is not on the
premises. Stays longer than 30 days require participation in the City’s Rental Registration
Program (a couple of owners are already Rental Program Registrants).
Requiring the owner to obtain the name and phone number of the primary guest only, which is
information they are allowed to gather as part of the Airbnb/VRBO program.
e Emergency plans shall be accessible to the guests.
At their August 3 meeting, members of the Plan Commission voted unanimously (4-0, with two
absent and one recusal) in support of the Text Amendment.
ACTION PROPOSED:
Discuss and recommend approval of the Zoning Ordinance Text Amendment to Sec. 6.28.
COMMITTEE RECOMMENDATION:
On August 9, Development Committee members voted unanimously (4-0) in favor of the Text
Amendment to Sec. 6.28 of the Zoning Ordinance.
Pe: Red-lined version of the text amendment
Draft Ordinance & PC Report

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CITY OF WEST CHICAGO
DEVELOPMENT COMMITTEE
AGENDA ITEM SUMMARY
ITEM TITLE:
AGENDA ITEM NUMBER: &.8.
Final Development Plan
595 Innovation Drive FILE NUMBER:
Scannell Properties #371
COMMITTEE AGENDA DATE: Aug. 9, 2021
Resolution No. 21-R-0069 COUNCIL AGENDA DATE: Aug. 16, 2021
STAFF REVIEW: Tom Dabareiner, AICP SIGNATURE ZA —_ 2
APPROVED BY CITY ADMINISTRATOR: Michael Guttman SIGNATURE
ITEM SUMMARY:
Scannell Properties #371 requests Final Development Plan approval to allow construction of a specu-
lative industrial building, along with related site improvements, at 595 Innovation Drive in the DuPage
Business Center. This is the second phase of a two-phase effort, with the construction for Phase 1 at
555 Innovation Drive completed.
The new building is 250,000 square feet and is designed to host up to four tenants. The building will
be cross-docked with truck docks facing Roosevelt Road to the north as well as the property to the
south. Extensive landscaping will be installed along both Roosevelt Road and the south property line
to screen these docks from adjacent public view.
In accordance with the Intergovernmental Agreement (IGA) with the DuPage Airport Authority (DAA),
both the DAA and City shall approve any development proposal within the DBC that meets require-
ments. The DAA Board approved the Final Development Plan at its June 28, 2021 meeting.
The attached draft Resolution references specific site plans and building elevations for the proposed
development. The terms of the IGA require the City Council to approve the final development plan
(and any amendments thereto) if it is in conformance with all of the controlling documents (the City’s
Airport Zoning District regulations and the DAA’s Minimum Design Standards). City staff acknowledg-
es that the proposed development plans comply.
ACTION PROPOSED:
Consideration of the Final Development Plan for 595 Innovation Drive.
COMMITTEE RECOMMENDATION:
On August 9, Development Committee members voted unanimously (4-0) in support of the Final De-
velopment Plan for 595 Innovation Drive.
ATTACHMENTS:
Draft Resolution
Plans and Elevations

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CITY OF WEST CHICAGO
CITY COUNCIL
AGENDA ITEM SUMMARY
ITEM TITLE:
AGENDA ITEM NUMBER: __© -C-
Resolution No. 21-R-0068 — License Agreement with
Everstream GLC Holding Company, LLC
COMMITTEE AGENDA DATE:
COUNCIL AGENDA DATE: August 16, 2021
{
STAFF REVIEW: Timothy R. Wilcox, Assistant Director of Public SIGNATURES—eC_ We
Works
SIGNATURE
APPROVED BY CITY ADMINISTRATOR: Michael L. Guttman
ITEM SUMMARY:
Attached is a License Agreement with Everstream GLC Holding Company, LLC for use of City right-of-
way at various locations throughout the City. For its project, Everstream GLC Holding Company, LLC
proposes to install a total of approximately 66,505 lineal feet of fiber optic cable in City owned right-of-
way.
Per the attached License Agreement, Everstream GLC Holding Company, LLC will reimburse the City for
all permit plan review and inspection costs, plus 25% in accordance with the West Chicago City Code. In
addition, Everstream GLC Holding Company, LLC will pay, as its fee for right-of-way rental, an annual
license fee of $0.10 per lineal foot for placement of telecommunications and utility facilities within the City
right-of-way (approximately $6,650.50 annually).
ACTIONS PROPOSED:
Approve Resolution No. 21-R-0068.
COMMITTEE RECOMMENDATION:
This item did not go to Committee, as it follows the same parameters previously approved by City Council
for license agreements.

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RESOLUTION NO. 21-R-0068
A RESOLUTION AUTHORIZING THE MAYOR TO EXECUTE A CERTAIN
LICENSE AGREEMENT WITH EVERSTREAM GLC HOLDING COMPANY LLC
FOR USE OF CITY RIGHT-OF-WAY
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 certain
License Agreement for use of City right-of-way between Everstream GLC Holding
Company, LLC and the City of West Chicago, in substantially the form attached
hereto and incorporated herein as Exhibit “A”.
APPROVED this 16" day of August, 2021
AYES:
NAYES:
ABSTAIN:
ABSENT:
Mayor Ruben Pineda
ATTEST:
City Clerk Nancy M. Smith

===== PDF PAGE 36 =====
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(Reserved For Recorder's Use Only)
CITY OF WEST CHICAGO/EVERSTREAM GLC HOLDING COMPANY LLC
LICENSE AGREEMENT
This License Agreement (the “License Agreement”) is entered into this
day of August 2021, by and between the City of West Chicago, an Illinois municipal
corporation, 475 Main Street, West Chicago, Illinois 60185 (“Licensor”) and
Everstream GLC Holding company LLC, a Delaware limited liability company, 1228
Euclid Ave., Suite 250, Cleveland, OH 44115 (“Licensee”) (collectively, the
Parties’).
RECITALS
A. Licensor owns property commonly known as “City Right-of-Way which are
located across, through or under the real estate legally described and graphically
depicted in Exhibit "A," attached hereto and incorporated herein by reference (the
“Subject Property”). Estimated total footage of fiber optic cable to be installed is
66,505 lineal feet.
B. Licensee desires to use the Subject Property for the installation, construction,
location, operation, and maintenance of telecommunication facilities under the City’s
right of way (the “Licensed Premises”) so that Licensee can provide
telecommunication services, subject to the terms and conditions of this License
Agreement.
NOW, THEREFORE, for and in consideration of the covenants and
agreements set forth herein, and other good and valuable consideration, the receipt and
sufficiency of which is hereby mutually acknowledged, the Parties agree as follows:
i The foregoing Recitals are incorporated as if fully set forth herein.
Resolution 21-R-0068
Page | of 16

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De Subject to the terms and conditions of this License Agreement,
Licensor hereby grants Licensee, a non-exclusive license for use of the Subject
Property and Licensed Premises for the purpose of installing, constructing, locating,
operating, and maintaining telecommunications facilities under the City right of way,
as more fully depicted in Exhibit “B” (hereinafter, the “Facilities”), attached hereto
and incorporated herein by reference. Licensor also grants Licensee a non-exclusive
license for ingress and egress to and from the Subject Property and Licensed Premises,
for the purpose of maintaining the Facilities. Licensee shall be solely responsible for
securing the necessary permits from any federal, state or local agencies and shall be
solely responsible for the costs of same. The Licensee will apply for any necessary
permits for construction in the right-of-way of the Licensor and the Licensor shall
cooperate in securing any necessary permits. Licensee shall secure the necessary
permit to perform the work contemplated hereunder from the City. Licensee agrees to
provide the City Administrator of the City of West Chicago (“City Administrator”)
seventy-two (72) hours notice prior to commencing any work under this License
Agreement. In the event that emergency repairs are necessary for Licensee facilities
in the Licensor right-of-way, Licensee shall immediately notify the Licensor, in
writing, of the need for such repairs. Licensee may immediately initiate such
emergency repairs, and shall apply for appropriate permits the next business day
following discovery of the emergency. Licensee must comply with all Ordinance
provisions relating to such excavations or construction, including the payment of
permits or license fees.
3. Term. The term of this License Agreement (the “Term”) shall be ten
(10) years, commencing August 1, 2021 and terminating September 30, 2031.
4. Reimbursement of Permit Review and Inspection Fees. Licensee
agrees to reimburse the Licensor for direct costs involved in any permit review and
any applicable inspections of work performed within the right-of-way, plus 25% in
accordance with the West Chicago City Code within thirty (30) days of the date of an
invoice prepared by the City.
5. Annual Fee. Licensee agrees to pay the Licensor an annual license fee
of $0.10 per lineal foot for each conduit installed for placement of telecommunications
and utility facilities within the Licensor’s Public Ways, within thirty (30) days of the
date of an invoice prepared by the City..
6. Taxes. Licensee acknowledges that the Subject Property and Licensed
Premises is exempt from real estate taxes, and that to the extent the County Assessor
or State Department of Revenue, or any other authority with the power to do so, would
attempt to assess any license or property tax as a result of the use authorized by this
License Agreement, Licensee will assist Licensor in defending against any such action
and will pay any such tax as is finally determined.
Resolution 21-R-0068
Page 2 of 16

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[Extraction: OCR (rendered-page OCR)]
tk No Lease. The parties agree that this License Agreement confers upon
the Licensee only a license and right to use the Subject Property and Licensed
Premises upon the terms set forth herein, and that nothing contained herein is intended
to confer upon the Licensee a leasehold interest in the Subject Property and Licensed
Premises or any portion thereof. In the event of default by the Licensee, the Licensor
shall not be obligated to bring a forcible entry and detainer action to terminate
Licensee’s rights hereunder, provided termination of Licensee’s rights hereunder is
available to Licensor as a remedy.
8. Default. In the event of the failure of any party to perform any or all of
its duties and obligations under the terms and conditions of this License Agreement,
including payment of the license fees and the costs hereunder, the other party shall
notify the defaulting party of such default in writing, and the defaulting party shall
have thirty (30) days from receipt of such notice to cure the default. In the event said
default is not cured within said cure period, or in the event of repeated defaults, the
non-defaulting party shall be entitled to all remedies available at law and/or equity to
enforce its rights under this License Agreement, and shall be entitled to recover its
costs in bringing such suit, including its reasonable attorney’s fees.
9. General Insurance Provisions.
A. Evidence of Insurance - Licensee shall procure, maintain and
keep in effect throughout the Term a policy or policies of
commercial general liability insurance with limits of not less
than $3,000,000 for each occurrence, and such other insurance
coverage in the types and amounts set forth on the Certificate of
Insurance attached hereto as Exhibit C and incorporated herein
(the “Insurance Coverage”). The limit can be satisfied by a
combination of primary and umbrella/excess liability insurance.
Prior to the commencement of the Term, Licensee agrees to
cause said Certificate of Insurance to be amended to reflect that
it is the insured, and that the Licensor and the Licensor’s
officers, members and employees are each primary, non-
contributory additional insureds on said policy, but for the acts
and omissions of Licensee and for whom Licensee is
responsible.
B. Prior to August 1, 2021, the Licensee shall furnish the Licensor
with the above described Certificate of Insurance, and
applicable policy endorsements, executed by a duly authorized
representative of each insurer, showing compliance with the
insurance requirements set forth above.
Resolution 21-R-0068
Page 3 of 16

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Failure of the Licensor to demand such certificate, endorsement
or other evidence of full compliance with these insurance
requirements or failure of the Licensor to identify a deficiency
from evidence that is provided shall not be construed as a
waiver of any insurance obligations herein.
The Licensor shall have the right, but not the obligation, of
prohibiting the Licensee from using or occupying the Subject
Property and Licensed Premises until such Certificates of
Insurance are received by the Licensor.
All Certificates of Insurance required herein shall also state that
no cancellation of the insurance shall become effective until the
expiration of thirty (30) days written notice thereof shall have
been given by the insurance company to the Licensor via first
class mail.
With respect to liabilities of Licensee arising from this
Agreement, all coverages required herein shall be primary
insurance as respect the Licensor. Any insurance or self-
insurance maintained by the Licensor, its officials, officers,
employees, volunteers and agents shall be in excess of
insurance maintained by the Licensee, and shall not contribute
with said coverages/insurance.
The Licensee agrees that all policies and/or coverages required
by its contractors shall contain a “contractual liability” clause.
Acceptability of Insurers - The Licensee shall require its
contractors to be insured by insurance companies which obtain
a rating from A.M. Best, that rating should be no less than A-
VII using the most recent edition of the A.M. Best’s Key Rating
Guide. All insurance required herein shall be placed with
insurers licensed to do business in the State of Illinois and
licensed by the Illinois Department of Insurance.
Cross-Liability Coverage - Certificates of Insurance not written
on the standard ACORD form shall be endorsed to provide
cross-liability coverage.
Renewal of License and Abandonment of Facilities. The plan and
manner of execution or operation shall meet the approval of and be done to the
satisfaction of the City Administrator or his authorized representative. Any and all of
the aforesaid facilities shall be maintained by the Licensee at his sole expense. The
Licensee may renew this license by property application prior to its expiration. Ifthe
Resolution 21-R-0068
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[Extraction: OCR (rendered-page OCR)]
Licensee elects not to renew the license or it is denied, then the City Administrator
shall serve a ninety (90) day written notice to the last known address of the Licensee
to remove or relocate the facilities. If the Licensee wishes to abandon use of its cable,
ducts, or other Facilities to provide Telecommunications Services or Interstate
Telecommunications Services under or pursuant to the License, or upon cancellation,
revocation or termination of the privilege herein granted, Licensee shall notify
Licensor and may, subject to Licensor’s approval, which shall not be unreasonably
withheld, permanently abandon the improvements in place.
11. — Protection of Vegetation. It is further agreed that no trees, or shrubs,
shall be cut, trimmed or removed nor shall any building or utilities of the Licensor be
disturbed without the written permission of the City Administrator or his authorized
representative, whose permission shall not be unreasonable withheld, conditioned or
delayed.
12. Construction/Restoration of Property. The Licensee agrees that the
installation of the conduit will be performed without any trenching or open trenching.
Said construction, installation and maintenance shall utilize directional bore
installation under any City streets, parkways and right-of-way areas where necessary.
All movement and storage of equipment and materials shall be confined to the area
designated by the City Administrator or his authorized representative. All surplus
excavated material shall be disposed of off the Licensor’s property. All trees, stumps,
and other debris resulting from construction operations shall be disposed of off the
Licensor’s property. Within thirty (30) days after construction operations have been
completed, all areas disturbed by construction operations shall be graded and restored
to their original contours and conditions. The backfill settlement repair period shall be
for one (1) year from date of placing of said backfill, during which time the affected
areas shall be maintained by the Contractor in a condition satisfactory to the Licensor.
13. Liability of the Licensor. It is further understood and agreed that the
Licensor shall not be liable for any damages or injury to any person or property arising
from, growing out of, or incident to the construction, operation, or maintenance of the
aforesaid facilities for which the license is issued, except if such damages or injury are
the result of Licensor’s own intentional misconduct or negligence.
14. Indemnification. To the fullest extent permitted by law, both parties
shall indemnify and hold harmless the other party and its officers, officials,
employees, volunteers and agents from and against all claims, damages, losses and
expenses, including but not limited to legal fees (reasonable attorney and paralegal
fees and court costs), arising from or in any way connected with (i) any act, omission,
wrongful act or negligence of either party or any of its officers, agents, employees,
volunteers, contractors, subcontractors, vendors, or of anyone acting on behalf of the
other party ; and, (ii) any accident, injury, death, or damage whatsoever occurring,
growing out of incident to, or resulting directly or indirectly from either party’s use of
the Subject Property and Licensed Premises. Such obligation shall not be construed to
Resolution 21-R-0068
Page 5 of 16

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[Extraction: OCR (rendered-page OCR)]
negate, abridge, or otherwise reduce any other right or obligation of indemnity which
would otherwise exist as to any party or person described in this paragraph. Either
party’s indemnity obligations hereunder shall not apply to any injuries, claims,
demands, judgments, damages, losses, or expenses arising out of or resulting from the
negligence, misconduct or breach of this section by the other party , its officials,
officers, employees, agents, or representatives. In no event shall either party be
entitled to damages for lost profits, lost opportunity or lost income arising from either
party’s performance under this License.
This License Agreement is entered into for the sole benefit of the parties
hereto, and nothing in this License Agreement shall be construed as either expressly or
indirectly extending, establishing, or acknowledging any rights or obligations in favor
of third persons who are not signatures or beneficiaries to this License Agreement.
15. Supervision. The Licensee assumes and exercises full responsibility
for the supervision of its employees, contractors, sub-contractors, suppliers, vendors,
and agents during the term of this License Agreement. This paragraph is inserted
solely for the benefit of the contracting parties, and is not intended to establish, impose
or acknowledge any duty to supervise as to third parties.
16. Notice. All notices required shall be in writing and shall be given in
the following manner:
A. By personal delivery of such notice; or
B. By mailing of such notice to the addresses recited herein by
certified mail, postage pre-paid, return receipt requested.
Except as otherwise provided herein, notice served by certified
mail, shall be effective on the date of mailing; or
(ey By sending facsimile transmission. Notice shall be effective as
of date and time of facsimile transmission, provided that the
notice transmitted shall be sent on business days during
business hours (9:00 A.M. to 4:30 P.M. Chicago time). In the
event fax notice is transmitted during non-business hours, the
effective date and time of notice is the first hour of the first
business day after transmission; or
D. By depositing such notice with a nationally recognized
overnight courier. Notice shall be effective upon being
deposited with the overnight courier.
Any party shall have the right to designate any other address for notice
purposes by written notice to the other party or his attorney in the manner aforesaid.
Resolution 21-R-0068
Page 6 of 16

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[Extraction: OCR (rendered-page OCR)]
The addresses of the parties are as follows:
If to Licensee: If to Licensor:
Everstream GLC Holding Company LLC Michael Guttman,
Attn: General Counsel City Administrator
1228 Euclid Avenue City of West Chicago
Suite 250 475 Main Street
Cleveland, OH 44115 West Chicago, IL 60185
FAX: (216) 394-0596 FAX: (630) 231-0523
With a required copy to:
Patrick K. Bond, Esq.
Bond Dickson, P.C.
301 S. County Farm Road, Ste E
Wheaton, IL 60187
FAX: (630) 681-1020
17. Prohibited Uses and Activities. The Licensee agrees to keep the
Subject Property and Licensed Premises in a clean, safe, and sanitary condition. The
Licensee further agrees that it shall abide by any and all applicable laws, ordinances,
statutes and regulations of the County, the State of Illinois and the United States of
America and enforcement and regulatory agencies thereof, which regulate or control
the Licensee’s use of the Site.
18. Subject Property and Licensed Premises Disclaimer. The Licensee
expressly acknowledges that the Licensor has made no representations or warranties,
express or implied, as to the adequacy, fitness or condition of the Subject Property and
Licensed Premises for the purposes set forth herein, or for any other purpose or use,
express or implied, by the Licensee. ALL IMPLIED WARRANTIES OF QUALITY,
FITNESS, MERCHANTABILITY AND HABITABILITY ARE HEREBY
EXCLUDED. The Licensee accepts use of the Subject Property and Licensed
Premises and any improvements thereon in “AS-IS” condition and “WITH ALL
FAULTS”. The Licensee acknowledges that it has inspected the Subject Property and
Resolution 21-R-0068
Page 7 of 16

===== PDF PAGE 43 =====
[Extraction: OCR (rendered-page OCR)]
Licensed Premises and has satisfied itself as to the adequacy, fitness and condition
thereof.
19. Right to Relocate. If during the term of the License Agreement, the
Licensor is required to perform any work on the roadway involved hereunder,
including but not limited to, improvements or reconstruction, or for any other reason,
and in the reasonable judgment of Licensor such work necessitates relocation of the
Licensee’s cable or equipment, the Licensee shall be solely responsible for relocating
the conduit, other cables or equipment thereon and shall be solely responsible for any
and all costs associated therewith, except as provided by law where a third party may
be responsible for the cost of such relocation, including, but not limited to situations of
eminent domain, airport improvement, urban renewal, and/or public transportation
projects. In the event Licensee is required to relocate its infrastructure Facilities due to
the construction of a public improvement, Licensor shall provide Licensee with notice
at least one hundred twenty (120) days prior to any required action of Licensee to
relocate its infrastructure Facilities and shall cooperate with the Licensee to identify a
replacement and alternative Public Right-of-way for the relocation of its infrastructure
Facilities. Said relocation shall be fully completed within one hundred eighty (180)
days from the date of receipt of the Notice accompanied by a preliminary engineering
design plan. In the event said relocation is required outside the Licensor’s right-of-
way or delayed due to the fault of a third party, Licensee shall make a written request
for an extension for the completion of said relocation. Provided Licensee uses all
commercially reasonable measures to relocate the telecommunications services, the
Licensor’s approval shall not be unreasonably withheld.
20. Right to Enter. The Licensor reserves the right to enter upon and repair
any or all damage to areas surrounding the licensed premises, and if such damage is
caused by Licensee, then the actual, reasonable and documented cost of such repair
will the responsibility of Licensee.
21. Miscellaneous.
A. The parties agree that no change or modification to this License
Agreement, or any exhibits or attachments hereto, shall be of any force or effect unless
such amendment is dated, reduced to writing, executed by both parties, and attached to
and made a part of this License Agreement.
B. The parties agree that the titles of the items of this License Agreement,
hereinabove set forth, are for convenience of identification only and shall not be
considered for any other purpose.
Cc. The parties agree that if any provision of this License Agreement is
held invalid for any reason whatsoever, the remaining provisions shall not be affected
thereby if such remainder would then continue to conform to the purposes, terms and
requirements of applicable law.
Resolution 21-R-0068
Page 8 of 16

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[Extraction: OCR (rendered-page OCR)]
D. This License Agreement shall be construed, governed, and enforced
according to the laws of the State of Illinois and any action to enforce this License
Agreement may be brought in the Circuit Court for the Eighteenth Judicial Circuit,
DuPage County, Illinois.
LICENSEE, Everstream GLC Holding Company LLC:
By:
Name
Title
Attest:
Name
Title
LICENSOR, City of West Chicago:
By:
Ruben Pineda, Mayor
City of West Chicago
Attest
By:
Nancy M. Smith, City Clerk
City of West Chicago
Resolution 21-R-0068
Page 9 of 16

===== PDF PAGE 45 =====
[Extraction: OCR (rendered-page OCR)]
Exhibit "A" to
CITY OF WEST CHICAGO/EVERSTREAM GLC HOLDING COMPANY
LLC AGREEMENT.
Licensee will enter West Chicago via the pathing below:
Project Disposition
Total Footage of Cable Installed: 75,043 ft
Total Footage of Conduit Installed: 56,778 ft
e EVR-ST-210 (Total Footage: 11,446 ft)
o Segment begins at the proposed handhole on the south side of North
Ave just east of Oak Rd. Everstream then proposes to place 370 LF of
1-2” conduit until reaching the proposed handhole on the north side of
North Ave.
o Everstream then proposes to place 3,152 LF of 1-2” conduit going east
along North Ave until reaching the northeast corner of Powis Rd and
North Ave, where a handhole is proposed. In between, a total of 3
handholes are proposed in this run.
o At the northeast corner of Powis Rd and North Ave, Everstream
proposes to go south and place 7,590 LF of 1-2” conduit until reaching
the existing ATT manhole at Hawthorne Ln. Along this run, handholes
are proposed at North Ave, 1985 Powis Rd, 3N125 Powis Rd, Powis
Ct, 1665 N Powis Rd, Arthur Dr, 1400 Powis Rd, 1280 Powis Rd, 1160
Powis Rd, Harvester Rd, Blackhawk Dr, and 1801 W Hawthorne Ln
o Ending location is the ATT manhole at Powis Rd and Hawthorne Ln
e EVR-ST-255 (Total Footage: 9,460 ft)
o Segment begins at the existing ATT manhole at Hawthorne Ln and
Arbor Ave, where the conduit crosses Arbor Ave and meets a handhole
on the other side of the street (47 LF).
o The proposed conduit then runs south for 5338 LF until the proposed
handhole at the northwest corner of Arbor Ave and Washington St. In
Resolution 21-R-0068
Page 10 of 16

===== PDF PAGE 46 =====
[Extraction: OCR (rendered-page OCR)]
between, there are proposed handholes at 821 Arbor Ave, 1N617 Arbor
Ave, National St, Elmwood Ave, Grand Lake Blvd, and York Ave.
The proposed conduit then crosses both Arbor Ave and Washington St
before meeting a proposed handhole on the south side of Washington
St (139 LF).
The proposed conduit then runs south for 613 LF along High St until
meeting a proposed handhole at the northwest corner of High St and
Center St
The proposed conduit then turns east and runs along the north side of
Center St for 981 LF until meeting a proposed handhole at the
southeast corner of Oakwood Ave and Washington St.
The proposed conduit then heads east along the south side of
Washington St for 2,103 LF before terminating at the existing ATT
manhole near the southeast corner of Washington Rd and Easton Ave.
In between, a handhole is proposed at Neltnor Blvd
e EVR-ST-264 (Total Footage: 8,948 ft)
°
Segment begins at existing ATT manhole on St Charles Rd about 600’
east of Anderson Ct. The proposed line then runs west 946 LF before
meeting a proposed handhole at St Charles Rd and Prince Crossing Rd
The proposed line then shifts south along Prince Crossing Rd before
ending at proposed handhole south of Meadow Ridge Dr (7,925 LF).
From this handhole, the proposed conduit then crosses Prince Crossing
Rd and terminates at existing ATT manhole about 243’ south of
Meadow Ridge Dr
e EVR02-03 (Total Footage: 10,700 ft)
°
°
Segment begins at existing ATT manhole at Powis Rd and Hawthorne
Ln and runs east before terminating at existing ATT manhole at Arbor
Ave and Hawthorne Ln (10,700 LF)
All work is existing ATT ducts
Resolution 21-R-0068
Page 11 of 16

===== PDF PAGE 47 =====
[Extraction: OCR (rendered-page OCR)]
e EVR02-06 (Total Footage: 7,565 ft)
o Segment begins at existing ATT manhole near the southeast corner of
Washington St and Easton Ave.
o The proposed installation will run 1,831 LF east to Prince Crossing Rd
before shifting north
o From the intersection of Geneva Rd and Prince Crossing Rd, the
proposed installation will run 5,734 LF north before terminating at the
existing ATT manhole on Prince Crossing Rd about 243’ south of
Meadow Ridge Dr
o All work is in existing ATT ducts
e 2.91 (Total Footage: 8,377 ft)
o Segment begins at handhole proposed under separate cover (EVR-ST-
255) at Neltnor Blvd and Washington St
co The proposed line then runs south along the west side of Neltnor Blvd
to just south of Dayton Ave (8,233 LF). In between, there are proposed
handholes at Colford Ave, 330 S Neltnor, 340 S Neltnor, Conde St,
Stimmel St, Brown St, Forest Ave, Glen Ave, Augusta Ave, and
Dayton Ave. Between Forest Ave and Augusta Ave, the line shifts to
the east side of Neltnor Blvd
o The ending point is the proposed handhole at the southwest corner of
Neltnor Blvd and Dayton Ave
e 2.75B (Total Footage: 1,131 ft)
o Segment begins at proposed handhole along Joliet St just north of
Neltnor Blvd. Segment then runs south along Joliet Rd and Neltnor
Blvd before hitting the West Chicago border (344 LF)
o Ending location is the West Chicago border along Neltnor Blvd
e 2.76ACEG (Total Footage: 11,984 ft (UG), 107 ft (Aerial))
o Segment begins at proposed handhole along Joliet St just north of
Neltnor Blvd. Segment then continues north 4,712 LF to Roosevelt Rd.
Resolution 21-R-0068
Page 12 of 16

===== PDF PAGE 48 =====
[Extraction: OCR (rendered-page OCR)]
In between, there are handholes at Wilson St, 0S671 Joliet St, Joy Rd,
1190 Joliet St, and Roosevelt Rd.
o The proposed line then turns east for 1736 LF along Roosevelt Rd
before meeting a proposed handhole at Roosevelt Rd and Dayton Ave.
There are 2 proposed handholes in between along this run
co The proposed line then crosses Roosevelt Rd and heads east along the
south side of Dayton Ave. Where Dayton Ave becomes Sarana Blvd,
the proposed line shifts south until it meets the proposed handhole at
Sarana Blvd and Roosevelt Rd. Along this run, there is a handhole at
Neltnor Blvd and Dayton Ave and one at Dayton Ave and Sarana Blvd
o The proposed line then heads southeast along the north side of
Roosevelt Rd until meeting its endpoint at Garys Mill Rd. In between,
there are proposed handholes at River Glen Rd, 29W150 Roosevelt Rd,
Prince Crossing Rd
o Ending point is at the intersection of Roosevelt Rd and Garys Mill Rd
e EVR-ST-292 (Total Footage: 1,807 ft)
o Segment begins at existing ATT manhole at Hawthorne Ln and
Carolina Dr. The proposed line then continues north for 1,763 LF
before connecting with another existing ATT manhole at 1130 Carolina
Dr. In between, handholes are proposed at Hawthorne Ln, 1075
Carolina Dr. and 1100 Carolina Dr.
o There is also a short proposed line crossing Carolina Dr at 1135
Carolina Dr
e EVR-ST-293 (Total Footage: 3,518 ft)
o Segment begins at existing ATT manhole at 1130 Carolina Dr. The
proposed line then runs north for 593 LF before terminating at a
proposed handhole at the intersection of Carolina Dr and Winston St.
o The proposed line then runs east along Winston St for 620 LF before
terminating at a proposed handhole at Winston St and Atlantic Dr
Resolution 21-R-0068
Page 13 of 16

===== PDF PAGE 49 =====
[Extraction: OCR (rendered-page OCR)]
o The proposed line then runs south for 2,305 LF before terminating at
the existing ATT manhole at the intersection of Hawthorne Ln and
Atlantic Dr. Along this run, there are handholes proposed at 1050
Atlantic Dr and Hawthorne Ln
Resolution 21-R-0068
Page 14 of 16

===== PDF PAGE 50 =====
[Extraction: OCR (rendered-page OCR)]
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Date: 7/28/2021
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===== PDF PAGE 51 =====
[Extraction: OCR (rendered-page OCR)]
Exhibit "B" to
CITY OF WEST CHICAGO/EVERSTREAM GLC HOLDING COMPANY
LLC LICENSE AGREEMENT
Engineering plan sets entitled:
Engineering plan set EVR-ST-210, as prepared by Nick Gray, Project Number
19-0724, latest revision dated 3-19-21 consisting of 22 engineering plan sheets
Engineering plan set EVR-ST-255, as prepared by Nick Gray, Project Number
19-0724, latest revision dated 4-7-21 consisting of 19 engineering plan sheets
Engineering plan set EVR-ST-264, as prepared by Nick Gray, Project Number
19-0724, latest revision dated 4-7-21 consisting of 17 engineering plan sheets
Engineering plan set EVR02-03, as prepared by Ana Villagomez, Project
Number 19-0724, latest revision dated 3-18-20 consisting of 4 engineering
plan sheets
Engineering plan set EVR02-06, as prepared by Ana Villagomez, Project
Number 19-0724, latest revision dated 3-18-20 consisting of 7 engineering
plan sheets
Engineering plan set CHIC.2.91, as prepared by Nick Gray, Project Number
20-1207, latest revision dated 7-15-21 consisting of 16 engineering plan sheets
Engineering plan set CHIC.2.75B, as prepared by Nick Gray, Project Number
20-1207, latest revision dated 2-18-21 consisting of 1 engineering plan she
Engineering plan set CHIC.2.76A,C,E,G, as prepared by Nick Gray, Project
Number 20-1207, latest revision dated 5-3-21 consisting of 22 engineering
plan sheets
Engineering plan set EVR-ST-292, as prepared by Nick Gray, Project Number
20-1207, latest revision dated 5-3-21 consisting of 4 engineering plan sheets
Engineering plan set EVR-ST-293, as prepared by Nick Gray, Project Number
20-1207, latest revision dated 4-8-21 consisting of 8 engineering plan sheets
Resolution 21-R-0068
Page 15 of 16

===== PDF PAGE 52 =====
[Extraction: OCR (rendered-page OCR)]
Exhibit "'C" to
CITY OF WEST CHICAGO/EVERSTREAM LICENSE AGREEMENT
e Everstream GLC Holding Company LLC Certificate of Liability Insurance (Page
1) attached.
e Required Endorsement documents on file with the City of West Chicago.
Resolution 21-R-0068
Page 16 of 16

===== PDF PAGE 53 =====
[Extraction: OCR (rendered-page OCR)]
® DATE (MM/DDIYYYY)
ACORD CERTIFICATE OF LIABILITY INSURANCE
THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS
CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES
BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED
REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.
IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed.
If SUBROGATION IS WAIVED, subject to the terms and con is of the policy, certain policies may require an endorsement. A statement on
certificate does not confer rights to the certi ieu of such endorsement(s).
PRODUCER GeNAc’ Joseph Disantis
Britton Gallagher & Associates Inc PHONE: ety, (216) 658-7100 FRE Noy: (216) 658-7101
One Cleveland Center, Floor 30 EMAL <. Joseph. Disantis@BrittonGallagher.com
1375 East 9th Street INSURER(S) AFFORDING COVERAGE NAIC #
Cleveland OH 44114 INSURERA: Charter Oak Fire Insurance Co 25615
INSURED INSURER B: !he Phoenix Insurance Company 25623
MidWest Fiber Holding, LP INSURERC: Travelers Prop Cas Co of Amer 25674
1228 Euclid Avenue INSURER D: Standard Fire Insurance Company 19070
Suite 250 INSURER E :
Cleveland OH 44115 INSURER F :
COVERAGES CERTIFICATE NUMBER: _21/22 REVISION NUMBER:
THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD
INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS
CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS,
EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.
fi TYPE OF INSURANCE iil POLICY NUMBER Raa ae (MRIDDIVEY) LIMITS
><} COMMERCIAL GENERAL LIABILITY EACH OCCURRENCE gs 1,000,000
[DAMAGE TO RENTED
ctaims.mane | ><] occur PREMISES (Ea occurrence) _| $_300,000
MED EXP (Any one person) s_ 15,000
A 6305J190870 07/01/2021 | 07/01/2022 | personar anv insury | § 1,000,000
GEN'LAGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE 3. 2000,000
pouicy | ><] S82 = [><} Loc PRODUCTS - comP/OPAGG_| $_ 2,000,000
OTHER: $
AUTOMOBILE LIABILITY feel aah eu s 1,000,000
><] ANY AUTO BODILY INJURY (Per person) | $
OWNED SCHEDULED 5
B AUTOS ONLY AUTOS BA1N786551 07/01/2021 | 07/01/2022 | BODILY INJURY (Per accident) | $
HIRED. ] NON-OWNED PROPERTY DAMAGE ry
AUTOS ONLY —_|__] AUTOS ONLY (Per accident)
| Comp/Coll Deductible $ 5,000
|__| UMBRELLALIAB | ><! occuR EACH OCCURRENCE g_5.000,000
C [><] excess Las ANTONE CUP5J250754 07/01/2021 } 07/01/2022 | aggregate 5,000,000
oe0 | ><} retention s_ 10,000 $
WORKERS COMPENSATION PER OTH:
AND EMPLOYERS’ LIABILITY YIN >| Statute ER! ATaUO‘Oo0
D | OuCEOMEMBER EXCLUDES OYE TN] [NA UBS5J194567 07/01/2021 | 07/01/2022 | EL-EACH ACCIDENT ——
(Mandatory si NE) E.L. DISEASE- ea empLoree | s_ 1,000,000
If yes, describe under 4,000,000
DESCRIPTION OF OPERATIONS below E.L. DISEASE - PoLicyumiT | $_ 1,000)
DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required)
The City of West Chicago, its officials, employees, agents and volunteers are included as Additional Insured as required by written contract per the policy
terms.
CERTIFICATE HOLDER CANCELLATION
SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE
THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN
City of West Chicago ACCORDANCE WITH THE POLICY PROVISIONS.
475 Main Street
AUTHORIZED REPRESENTATIVE
West Chicago IL 60185
© 1988-2015 ACORD CORPORATION. All rights reserved.
ACORD 25 (2016/03) The ACORD name and logo are registered marks of ACORD

===== PDF PAGE 54 =====
[Extraction: OCR (rendered-page OCR)]
CITY OF WEST CHICAGO
CITY COUNCIL
AGENDA ITEM SUMMARY
ITEM TITLE:
AGENDA ITEM NUMBER: 5-D.
Grant of Easement Plat for Stormwater Management
1827 Blackhawk Dr. RAI Concrete FILE NUMBER:
COUNCIL AGENDA DATE: August 16, 2021
STAFF REVIEW: Tom Dabareiner sionarune_2s———
APPROVED BY CITY ADMINISTRATOR: Michael Guttman SIGNATURE.
ITEM SUMMARY:
As part of their 2020 storage/parking lot expansion located at 1827 Blackhawk Dr., RAI Concrete was
required to install on-site stormwater drainage facilities. This included a detention pond with Best
Management Practices (BMP) design features. The proposed stormwater management/BMP 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 grant of easement for stormwater detention and drainage on the prop-
erty located at 1827 Blackhawk Dr.
COMMITTEE ACTION:
This item did not go before a Committee for consideration.

===== PDF PAGE 55 =====
[Extraction: OCR (rendered-page OCR)]
RESOLUTION NO. 21-R-0070
A RESOLUTION APPROVING A GRANT OF EASEMENT PLAT FOR STORMWATER MAN-
AGEMENT WITH NICOLANGELA BUILDINGS, LLC — 1827 BLACKHAWK 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 Craig R. Knoche & Associates Civil Engi-
neers, P.C., 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 offic-
ers 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-0070
Page | of 2

===== PDF PAGE 56 =====
[Extraction: OCR (rendered-page OCR)]
EXHIBIT “A”
(INSERT PLAT OF EASEMENT HERE)
Resolution 21-R-0070
Page 2 of 2

===== PDF PAGE 57 =====
[Extraction: OCR (rendered-page OCR)]
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‘casemene areas. In the eve rations are found to exist, oF if
Stormwater drainage or detention in, over
two (72) hours prior notice to the propery owner, have the right. but not the duty to
character of the proposed . the City shall,
and drainage easemenus oF to remove said obstrs fcnance, repair, siterauon oF replacement as may reasonably be required to enaure that adeq) ead Bete oa age eae
appurtenances thereto remain tully operational 2 complice with ail applicable Gity codes. In the event of an cinergency situation a determ 5
forth above shall noc apply and the City shall have the right, but not the duty. to proceed without notice to the property owner “Tae Gor af Were Cenen
9} OF alteration as aforesaid, Uhe cost of sich Vetere
fea disturbed by said mabitenance operations
ny maintenance work 10 or upon the Korinwater facilities and/or “natural” areas and drainage easements a8 set forth inthis declaration or any remo
ee eon 2 4 the asets of the property owner und agninst che drainage eusenrens granted hereby. In additios
work sill, upon recordation of s
Shall ne replaced with the wane plantings» proposed
dhe DuPage County Stormwater Permit 19-354-0023.
Wd auoeney’s fees relwed 19 the planning and
sual performance of the
1 the performance of such work including. but Hut limita! 1 rewenable enpinee
the cost of the work Jed by the City of West Chicage shull include all expenses and cons associated oi
the integrity of the stonnwater frcttides, the City shall be votitied by the property owner of said proposed,
fons for City apprewal hefivre said alterarian imay take place
If ie determined by the property owner that alrenition® to the stormwater feilitien andlor “natural” areas within drainage casement are necemary £0 property tna
ale Ne such alecration shall (eke place without the price approval from the City. ‘The City may, at ia direction, require the submiteal of plany and specific

===== PDF PAGE 58 =====
[Extraction: OCR (rendered-page OCR)]
CITY OF WEST CHICAGO
CITY COUNCIL
AGENDA ITEM SUMMARY
ITEM TITLE:
AGENDA ITEM NUMBER: __ 8-E.
Plat of Easement for Watermain, 2525 Enterprise Cr.,
Midwest Industrial Funds
FILE NUMBER:
Res. 21-R-0072
COMMITTEE AGENDA DATE: N/A
COUNCIL AGENDA DATE: August 16, 2021
STAFF REVIEW: Tom Dabareiner SIGNATURE- ZL SZ F
APPROVED BY CITY ADMINISTRATOR: Michael Guttman SIGNATURE
ITEM SUMMARY:
In 2019, Midwest Industrial Funds constructed a new office/warehouse facility at 2525 Enterprise Cr.
New on-site 8-inch, 10-inch and 12-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 opera-
tion and maintenance.
ACTIONS PROPOSED:
Consideration of the requested plat of easement for watermain utilities on the property located at 2525
Enterprise Cr.
COMMITTEE ACTION:
This item did not go before a Committee for consideration.

===== PDF PAGE 59 =====
[Extraction: OCR (rendered-page OCR)]
RESOLUTION NO. 21-R-0072
A RESOLUTION APPROVING A PLAT OF EASEMENT FOR WATERMAIN WITH MID-
WEST INDUSTRIAL FUNDS — 2525 ENTERPRISE CR.
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) sheest, 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-0072
Page 1 of 2

===== PDF PAGE 60 =====
[Extraction: OCR (rendered-page OCR)]
EXHIBIT “A”
(INSERT PLAT OF EASEMENT HERE)
Resolution 21-R-0072
Page 2 of 2

===== PDF PAGE 61 =====
[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.]

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===== PDF PAGE 62 =====
[Extraction: OCR (rendered-page OCR)]
CITY OF WEST CHICAGO
CITY COUNCIL
AGENDA ITEM SUMMARY
ITEM TITLE:
AGENDA ITEM NUMBER: &.F.
Plat of Vacation for a Watermain Easement, 2525 En-
terprise Cr., Midwest Industrial Funds
FILE NUMBER:
Res. 21-R-0073
COMMITTEE AGENDA DATE: N/A
COUNCIL AGENDA DATE: August 16, 2021
sionarurs-$— > ——
APPROVED BY CITY ADMINISTRATOR: Michael Guttman SIGNATURE
STAFF REVIEW: Tom Dabareiner
ITEM SUMMARY:
In 2019, Midwest Industrial Funds constructed a new office/warehouse facility at 2525 Enterprise Cr.
As part of the construction, an existing 12-inch watermain was abandoned and replaced with a new
main. The existing main needed to be relocated as it fell under the proposed building foundation. The
subject easement is no longer needed and thus can be vacated.
ACTIONS PROPOSED:
Consideration of the requested plat of vacation for an existing watermain easement that is no longer
needed on the property located at 2525 Enterprise Cr.
COMMITTEE ACTION:
This item did not go before a Committee for consideration.

===== PDF PAGE 63 =====
[Extraction: OCR (rendered-page OCR)]
RESOLUTION NO. 21-R-0073
A RESOLUTION APPROVING A PLAT OF VACATION FOR A WATERMAIN EASEMENT
WITH MIDWEST INDUSTRIAL FUNDS — 2525 ENTERPRISE CR.
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) sheest, 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-0073
Page 1 of 2

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[Extraction: OCR (rendered-page OCR)]
EXHIBIT “A”
(INSERT PLAT OF EASEMENT HERE)
Resolution 21-R-0073
Page 2 of 2

===== PDF PAGE 65 =====
[Extraction: OCR (rendered-page OCR)]
BRR oF 04-18-100-06
PLAT OF VACATION
FABYAN PARKWAY
DUPAGE COUNTY HIGHWAY 21
H
man 8 Gk
FUT,
SHelsanad
Cotati Rios Ste4s7
——
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(NERS CERTIFICATE
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FORTIC WO DOES HEREBY ACEO EDC
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ATED ws DAY oe Argust
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COUNTY OF DUPAGE
DUPAGE, STATE OF RLDIOIS, HEREBY
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VACATION ATTACHED HERETO BY RESOLUTION NO,
DULY AUTHENTICATED AS PASSED
PQRuISSion 1o RECORD
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+ AD. 20.
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STATE OF WLINOIS
county OF COOK >
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OESTONATE A REPRESENTATIVE OF THE CITY OF weS1 cuicann 10 RECOMD TIS,
1, JERRY_P. CHRISTOPH. ILLINOIS PROFESSIONAL LAND SURVEYOR NO. 35-3540. MEREDY
ODCIMENT OM ULNALF OF SPACECD INC.
z,
EST er a
GIVEN UNGER WY HAM OND SEAL THIS _4Th AY OF _AuiYSI _. 2D 21
Lor 6
ROSEMONT, LLLENGTS.
Ban oSoS@nt Azbio-iton
ao oe
eo
_ anata EASEMENT
ae
a
MMLLace Exchebes CORUFICATE
CaG ae en ams
TPLS. Me. 03-500
nee
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STATE OF WemmIs)
Fas
13-30-2022
airs Heeb Sis
.
CouNTY OF OUPAGH
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"Rees rent
(VALID OF0.Y IF EMBOSSED SEAL AFFLREO)
SEZ
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OF TE CITY oF ms
Day, at THDN TE
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tes
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RLMOIS THIS,
DAY OF.
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STATE oF LLDOIS)
COUNTY OF COUR 7
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VACATING AM EASE!
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FOUND 5/8"
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Avion OF Sai0 vaca
Aut DIMENSIONS AME Im FEE AMO OCCIMAL Pants
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NO DISTANCES Ont
GIVEN OER OUR HAO WO SEAL
om way BE
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wuest 2 am
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ae
‘SEOOADERS LBL ICALL
‘preneaeans*,
Rye
Sy
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neseroswe@
STATE OF RLINOIS)
2 $$
fe
CY
COBITY OF DUPAGE
Lene ‘ov
030-2022
=
& <
OT 8
Y,
THIS INSTRUMENT NO,
(BAS FILED FOR RECORD Im THE RECORDER'S
doneist
LOT 16
Y,
OFFICE OF DUPAGE COUNTY, [LLINOIS, AFORESAID ON 1hIS
DAY OF
(WALID ONLY IF EMBOSSED SEAL AFFIXED?
BSS a = SS
DUPAGE BUSINESS CENTER
‘SOUTH
Cy
a
AD AT
orcLocn.
1S MOT SHOW,
ANCES AT ONCE.
prt
SMENT PLAT LOTS 15 8 16
NBS17°40°R) a)
SSPEPTo ‘teed te TINE POLICT Fon BURDDE LDeS MO EAAGNTS NOT
“RECORDED 8
NOVEMBER 01, 2019
INT R2019-100888
He A so PL
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fees
‘SUBMITTED BY/RETURN TO:
BREA Blac
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&
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9575. W. Maggie Read. Suite 700, gam Los. s6vc-o2_]
Rerernons. Woks 0028 | 1 5 ar
ILLINOIS 60623
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Proms: (647) 676-2960 Fx: {847) 6P&-4065 —] i
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