===== PDF PAGE 1 ===== [Extraction: OCR (rendered-page OCR)] CITY OF WEST CHICAGO WHERE HISTORY & PROGRESS MEET CITY COUNCIL MEETING MONDAY, JUNE 6, 2022 - 7:00 P.M. 475 MAIN STREET, WEST CHICAGO, ILLINOIS AGENDA Call to Order Pledge of Allegiance to the Flag 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. A. Proclamation: [PAC 2022 Champions City Council Meeting Minutes of May 16, 2022 Corporate Disbursement Report - June 6, 2022 ($808,845.88) 475 Main Street | T (630) 293-2200 Ruben Pineda West Chicago, Illinois | F (630) 293-3028 mare 60185 www.westchicago.org Nancy M. Smith Michael L. Guttman ===== PDF PAGE 2 ===== [Extraction: OCR (rendered-page OCR)] City Council Meeting June 6, 2022 Page 2 of 4 7. Consent Agenda Infrastructure Committee: A. Approve the Purchase of Road Salt from Morton Salt, Inc. of Chicago, Illinois, for the 2022-2023 Winter Season (for an amount not to exceed $345,254.00). Ordinance No. 22-O-0021 — An Ordinance Authorizing the Disposal or Sale of Surplus Equipment, Stock Inventory, and/or Personal Property Owned by the City of West Chicago. Resolution No. 22-R-0029 — A Resolution Authorizing the Mayor to Approve Change Order No. 1 and Final with Berglund Construction Company of Chicago, Illinois, in an Amount of $4,200.00 for a Revised Contract Value of $239,200.00 for the Structural Rehabilitation Project at 200 Main Street. Resolution No. 22-R-0031 — A Resolution Authorizing the Mayor to Approve Change Order No. 1 with Berglund Construction Company of Chicago, Illinois, in an Amount of $171,035.00 for a Revised Contract Value of $474,935.00, for the Masonry Rehabilitation Project at 200 Main Street. Public Affairs Committee: E. F. Approve the Railroad Days West Chicago Special Event Application. Resolution No. 22-R-0028 — A Resolution Authorizing the Mayor to Execute a Certain Contract Agreement with Flock Safety. Items Not Sent to Committee: G. H. Approve the Mayor’s Reappointment of Heidi Kuharich to the Cultural Arts Commission for a Term Ending April 2026. Approve the Mayor’s Reappointment of Gene Plumlee to the Cultural Arts Commission for a Term Ending April 2026. I. Approve the Mayor’s Appointment of Maria Paulina Garcia to the Cultural J. Arts Commission for a Term Ending April 2023. Approve the Mayor’s Reappointment of Dan Beebe to the Environmental Commission for a Term Ending April 2025. ===== PDF PAGE 3 ===== [Extraction: OCR (rendered-page OCR)] City Council Meeting June 6, 2022 Page 3 of 4 K. Approve the Mayor’s Reappointment of Robert A. Blaus to the Environmental Commission for a Term Ending April 2025. . Approve the Mayor’s Reappointment of Ethan J. Young to the Environmental Commission for a Term Ending April 2025. . Approve the Mayor’s Reappointment of Bethany Brown to the Environmental Commission for a Term Ending April 2025. . Approve the Mayor’s Reappointment of Crystal Noland-Riani to the Historical Preservation Commission for a Term Ending April 2025. . Approve the Mayor’s Reappointment of SueEllen C. Edwards to the Historical Preservation Commission for a Term Ending April 2025. . Approve the Mayor’s Appointment of Wendy Christman to the Historical Preservation Commission for a Term Ending April 2025. . Resolution No. 22-R-0032 — A Resolution Approving a Plat of Stormwater and Watermain Easement with Ball Horticultural Company, 622 Town Road. . Resolution No. 22-R-0033 — A Resolution Approving a Plat of Easement for Stormwater Management with Lakeshore Recycling Systems, Inc. — 1655 Powis Rd. . Resolution No. 22-R-0034 — A Resolution Appointing a Delegate and Alternate to the Board of Directors of the Intergovernmental Risk Management Agency. - Resolution No. 22-R-0035 — A Resolution Making a Determination Relative to the Release of Executive Session Minutes Pursuant to the Illinois Open Meetings Act. 8. Reports by Committees 9. Unfinished Business A. Ordinance No. 22-O-0022 — An Ordinance Amending the Code of Ordinances of the City of West Chicago — Chapter 2, Section 2-8, Wards Designated. 10. New Business ===== PDF PAGE 4 ===== [Extraction: OCR (rendered-page OCR)] City Council Meeting June 6, 2022 Page 4 of 4 11. 12. 13. 14. 15. Correspondence and Announcements Upcoming Meetings June 7, 2022 Plan Commission/ZBA June 13, 2022 Development Committee Mayor’s Comments Executive Session A. Land Acquisition — 5 ILCS 120/2 (C) (5) (6) B. Litigation —5 ILCS 120/2 (©) (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 ===== PDF PAGE 5 ===== [Extraction: OCR (rendered-page OCR)] Honoring the Leman Middle School Girls Soccer Team — IPAC 2022 Champions WHEREAS, the West Chicago Elementary School District 33 Leman Middle School Girls Soccer Team was established in 2015 and has been a member of the Illinois Prairie Athletic Conference since 2019; and WHEREAS, the Leman Middle School Girls Soccer Team has completed its 2022 season as part of the Illinois Prairie Athletic Conference; and WHEREAS, the Leman Middle School Girls Soccer Team was undefeated in the regular season with a record of 5- 0-1 after defeating other competing schools from the communities of Caro] Stream, Glen Ellyn, Aurora, and Bloomingdale; and WHEREAS, the Leman Middle School Girls Soccer Team won the Illinois Prairie Athletic Conference Semi-Final by defeating Hadley Middle School of Glen Ellyn in a 4-0 victory; and WHEREAS, the Leman Middle School Girls Soccer Team won the Illinois Prairie Athletic Conference Final by defeating Jay Stream Middle School of Carol Stream in a 6-1 victory, becoming the 2022 Illinois Prairie Athletic Conference Girls Soccer Champions; and WHEREAS, the Leman Middle School Girls Soccer Team is the City of West Chicago and Leman Middle School’s first female athletic team in any sport to win the Illinois Prairie Athletic Conference Girls Soccer Championship; and WHEREAS, the efforts and achievements of the Leman Middle School Girls Soccer Team demonstrates that great things can be accomplished through hard work and dedication. NOW, THEREFORE, I, Ruben Pineda, Mayor of the City of West Chicago do hereby proclaim Monday, June 6, 2022 as “Leman Middle School Girls Soccer Team Championship Day” and extend the City’s congratulations to the team while recognizing the individual accomplishments of the West Chicago Elementary School District 33 Leman Middle School Team members: Krystal Alvarez Ale Mufioz Ashley Gonzalez Yanel Banuelos Ariana Mufioz Avery Unger TsiTsiKi Correa Vanessa Mufioz Evelyn Espinal Rosario Cuautle Alina Perez Heydi Ahuatzi Fernanda Gallegos Guadalupe Perez Jocelyn Osorio Liliana Gonzalez Lizeth Romero Katie Banuelas Vanessa Guerrero Itzayana Salinas Lizbeth Montenegro Araceli Hernandez Paloma Terrazas Monserrat Garcia Mendoza Yarely Hernandez Salome Vargas Nicole Villa Annette Huesca Ginger Zetner Roselyn Maldonado Ana Hurtado Anahi Romero Sarah Rodriguez Rashan Jarka Evelyn Rea Savannah Martell Dulce Juarez Ada Morales Jazmin Osuna Mareli Miguel Alexandra Olague Olivia Smith along with their Head Coach, Sal Tamayo, their assistant coach Kyle Casper, and the parents of these athletes for their continued commitment, support, and encouragement in West Chicago’s younger community members. Proclaimed this 6" day of June 2022. Mayor Ruben Pineda ===== PDF PAGE 6 ===== [Extraction: OCR (rendered-page OCR)] CITY OF WEST CHICAGO — 475 Main Street CITY COUNCIL MINUTES Regular Meeting May 16, 2022 1. Call to Order. Mayor Ruben Pineda called the meeting to order at 7:00 pm. 2. Pledge of Allegiance. Alderman Chassee led all in the pledge of allegiance. 3. Invocation. None 4. Roll Call and Establishment of a Quorum. Roll call found Aldermen Lori J. Chassee, James E. Beifuss, Jr., Jayme Sheahan, Alton Hallett, Sandy Dimas, Melissa Birch Ferguson, Rebecca Stout, Matthew Garling, Christine Dettmann, Christopher Swiatek, Jeanne Short, John E. Jakabcsin and Joseph C. Morano present. Alderman Heather Brown was absent. The Mayor announced a quorum. Also in attendance were City Administrator Michael Guttman, City Attorney Patrick Bond, Community Development Director Tom Dabareiner, Public Works Director Mehul Patel, and Chief of Police Colin Fleury. 5. Public Participation. Proclamation: National Public Works Week Mike Runtzen, 29W238 Oak Lane, is pleased with Pulte Group withdrawing and commended the City Council. Pam Daidone, 4N727 Country Club Drive, thanked the Development Committee for voting against the Pulte Group development. She expressed her happiness with Pulte Group withdrawing. She asks that there is more communication to residents about what is going on in the community. Allan Gilbert, The Bunker Bar & Grill, asked about the procedure to have tables and chairs in front of his business. 6. City Council Meeting Minutes of May 2, 2022. Alderman Swiatek made a motion, seconded by Alderman Garling, to approve the minutes of May 2, 2022, with no changes. Voting Aye by Roll Call Vote: Alderman Chassee, Beifuss, Sheahan, Birch Ferguson, Hallett, Jakabcsin, Garling, Swiatek, Dettmann, Short, Dimas, Stout, and Morano. Motion carried. 7. Corporate Disbursement Report. Alderman Dimas made a motion, seconded by Alderman Chassee to approve the May 2, 2022, Corporate Disbursement Report in the amount of $703,063.23. Voting Aye by Roll Call Vote: Alderman Chassee, Beifuss, Sheahan, Birch Ferguson, Hallett, Jakabesin, Garling, Swiatek, Dettmann, Short, Dimas, Stout, and Morano. Motion carried. 8. Consent Agenda * Development Committee: ===== PDF PAGE 7 ===== [Extraction: OCR (rendered-page OCR)] City of West Chicago Regular City Council Meeting May 16, 2022 Page 2 A. Ordinance No. 22-0-0017 — An Ordinance Amending the Code of Ordinances of the City of West Chicago — Appendix A, Article X of the Zoning Code Relating to Outside Seating in the Public Right-of-Way. B. Ordinance No. 22-0-0018 — An Ordinance Amending Appendix G — Fee Schedule, Section 2.1 — Annual Licenses and Related Fees, of the Code of Ordinances of the City of West Chicago for Outdoor Dining. C. Ordinance No. 22-0-0019 — An Ordinance Amending the Code of Ordinances of the City of West Chicago — Chapter 19 (Licenses, Permits, and Business Regulations), Adding a New Article XXX — Outside Seating in the Public Right-of-Way, Section 9-748 — 9-758. D. Ordinance No. 22-0-0020 — An Ordinance Amending the Code of Ordinances of the City of West Chicago, Chapter 3, Alcoholic Beverages, Article II Licensing Sections 3-10 and 3- 17. Alderman Stout made a motion, seconded by Alderman Birch Ferguson, to adopt and approve the above items. Voting Aye by Roll Call Vote: Alderman Chassee, Beifuss, Sheahan, Birch Ferguson, Hallett, Jakabcsin, Garling, Swiatek, Dettmann, Short, Dimas, Stout, and Morano. Motion carried. * Infrastructure Committee: E. Resolution No. 22-R-0024 — A Resolution Authorizing the Mayor to Execute a Contract with Brothers Asphalt Paving, Inc. of Addison, Illinois, for Stockberry Lane, Grove Ave, and Ingalton Hills Area Resurfacing Project, for a Contract Amount Not to Exceed $591,233.15. F. Resolution No. 22-R-0025 — A Resolution Authorizing the Mayor Execute a Contract Amendment #2 with RJN Group, Inc. for Professional Engineering Design Services Related to the Sanitary Lift Station #5 Replacement Project (for an amount not to exceed $6,600.00, for a revised contract amount of $121,230.00). G. Resolution No. 22-R-0026 — A Resolution Authorizing the Mayor to Execute a Contract Amendment #1 with Matocha Associates for Architectural Design Services Related to the 200 Main St Rehabilitation Project (for an amount not to exceed $123,100.00, for a revised contract amount of $161,100.00). H. Resolution No. 22-R-0027 — A Resolution Authorizing the Mayor to Execute a Contract with Integral Construction, Inc. for the Lift Station #5 Rehabilitation Project for a Contract Amount Not to Exceed $1,531,999.31. Alderman Beifuss made a motion, seconded by Alderman Morano, to adopt and approve the above items. Voting Aye by Roll Call Vote: Alderman Chassee, Beifuss, Sheahan, Birch Ferguson, Hallett, Jakabcsin, Garling, Swiatek, Dettmann, Short, Dimas, Stout, and Morano. Motion carried. * Items Not Sent to Committee: l. Approve — The Establishment of a Business Credit Card Program with Bankers’ Bank (7700 Mineral Point Road, Madison, WI 53717) for up to Two Managers per ===== PDF PAGE 8 ===== [Extraction: OCR (rendered-page OCR)] City of West Chicago Regular City Council Meeting May 16, 2022 Page 3 Department (no more than ten total for the organization) for a Monthly Credit Limit of $15,000 to $25,000. Alderman Dimas made a motion, seconded by Alderman Swiatek, to adopt and approve the above items. Voting Aye by Roll Call Vote: Alderman Chassee, Beifuss, Sheahan, Birch Ferguson, Hallett, Jakabcsin, Garling, Swiatek, Dettmann, Short, Dimas, Stout, and Morano. Motion carried. 9. Reports by Committees: A. **Ordinance No. 22-0-0014 — An Ordinance Approving the Preliminary Planned Unit Development Plan and Plat of Preserve at West Branch Smith Road Between Route 59 and Klein Road.** *“This item was removed from the agenda before Public Participation.** 10. Unfinished Business: None 11. New Business: A. Alderman Dettmann spoke about the Skill Up West Chicago Program on June 1, 2022 from 12 p.m. to 1 p.m., which is a collaboration of the West Chicago Public Library District, DuPage County’s WorkNet Center, and the Western DuPage Chamber of Commerce. The program is for residents who have lost their jobs, or are currently unemployed, and need assistance in returning to the workforce. 12. Correspondence and Announcements Upcoming Meetings May 17, 2022 Plan Commission/ZBA May 23, 2022 Public Affairs Committee May 24, 2022 Historical Preservation Commission May 26, 2022 Finance Committee (cancelled) June 2, 2022 Infrastructure Committee 13. Mayor’s Comments. None 14. Executive Session. There was no need for an executive session. 15. Items to be Referred for final Action from Executive Session. 16. Adjournment. At 7:17 pm, Alderman Beifuss made a motion, seconded by Alderman Swiatek, to adjourn. Voting Aye by Voice Vote. Respectfully submitted, Michael Guttman City Administrator ===== PDF PAGE 9 ===== [Extraction: OCR (rendered-page OCR)] CITY OF WEST CHICAGO CORPORATE DISBURSEMENT REPORT June 6, 2022 OPERATING ACCOUNT $ 808,845.88 FUNDEDBY:; = # # # — — -isiiesieitasaactwiniiaieteieeety GENERAL FUND $ 375,567.66 CAPITAL EQUIPMENT REPLACEMENT FUND $ 3,140.00 SEWER FUND $ 213,494.98 WATER FUND $ 123,570.68 CAPITAL PROJECTS FUND $ 90,291.62 MISCELLANEOUS DEPOSITS FUND $ 1,510.00 COMMUTER PARKING FUND $ 1,270.94 APPROVED BY THE CITY COUNCIL ON: DATE: SIGNATURE: ===== PDF PAGE 10 ===== [Extraction: OCR (rendered-page OCR)] PENTAMATION - FINANCIAL MANAGEMENT SYSTEM PAGE NUMBER: 1 DATE: 06/02/22 CITY OF WEST CHICAGO ACCTPA21 TIME: 15:33:47 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.batch='G439’' and transact.ck_date='’20220606 00:00:00.000' ACCOUNTING PERIOD: 6/22 FUND - 40 - OPERATING FUND CASH ACCT CHECK NO ISSUE DT --------------' VENDOR---- --------- DEPT-DIV = ----= DESCRIPTION------ SALES TAX AMOUNT 105100 92919 06/06/22 14400 7 LAYER SOLUTIONS, INC 010503 MANAGED IT SERVICES - 0.00 5,321.66 105100 92919 06/06/22 14400 7 LAYER SOLUTIONS, INC 053443 MANAGED IT SERVICES - 0.00 5,321.67 105100 92919 06/06/22 14400 7 LAYER SOLUTIONS, INC 063447 MANAGED IT SERVICES - 0.00 5,321.67 105100 92919 06/06/22 14400 7 LAYER SOLUTIONS, INC 010503 SAAS KASEYA AGENT @ $3 0.00 212)433 105100 92919 06/06/22 14400 7 LAYER SOLUTIONS, INC 053443 SAAS KASEYA AGENT @ $3 0.00 212.34 105100 92919 06/06/22 14400 7 LAYER SOLUTIONS, INC 063447 SAAS KASEYA AGENT @ $3 0.00 212.33 105100 92919 06/06/22 14400 7 LAYER SOLUTIONS, INC 010207 ZOOM VIDEO COMMUINICAT 0.00 119.80 105100 92919 06/06/22 14400 7 LAYER SOLUTIONS, INC 010207 ZOOM VIDEO COMMUNICATI 0.00 0.18 105100 92919 06/06/22 14400 7 LAYER SOLUTIONS, INC 010503 APPLICATION DEVELOPMEN 0.00 616.67 105100 92919 06/06/22 14400 7 LAYER SOLUTIONS, INC 053443 APPLICATION DEVELOPMEN 0.00 616.66 105100 92919 06/06/22 14400 7 LAYER SOLUTIONS, INC 063447 APPLICATION DEVELOPMEN 0.00 616.67 105100 92919 06/06/22 14400 7 LAYER SOLUTIONS, INC 010503 SAAS DATTO BACKUP/DISA 0.00 dyL15..00 105100 92919 06/06/22 14400 7 LAYER SOLUTIONS, INC 053443 SAAS DATTO BACKUP/DISA 0.00 dy115,00 105100 92919 06/06/22 14400 7 LAYER SOLUTIONS, INC 063447 SAAS DATTO BACKUP/DISA 0.00 1,115.00 TOTAL CHECK 0.00 21,916.98 105100 92920 06/06/22 15500 AERO PRECISION, LLC 010613 ORDER # 1189047 0.00 19,550.96 105100 92921 06/06/22 5384 AIRGAS USA, LLC 010925 CYLINDER RENTAL INVOIC 0.00 161.13 105100 92922 06/06/22 14145 ALL TRAFFIC SOLUTIONS 010613 INVOICE # SIN032363 0.00 1,500.00 105100 92923 06/06/22 12722 ALLIED ASPHALT PAVING CO 083453 PURCHASE OF ASPHALT MA 0.00 241.20 105100 92924 06/06/22 12766 ALTA CONSTRUCTION EQUIPM 010925 INVOICE #SP4/48778 DAT 0.00 377.60 105100 92925 06/06/22 12365 ANDY FRAIN SERVICES 010613 INVOICE # 319633 0.00 5,212.84 105100 92925 06/06/22 12365 ANDY FRAIN SERVICES 010613 INVOICE # 319631 0.00 2,732.10 TOTAL CHECK 0.00 7,944.94 105100 92926 06/06/22 14839 ARIES INDUSTRIES, INC 053443 INVOICE #413784 DATED 0.00 2,400.79 105100 92927 06/06/22 5205 ASSOCIATED TECHNICAL SER 053443 PART #RD8200 - RD-8200 0.00 2,178.00 105100 92927 06/06/22 5205 ASSOCIATED TECHNICAL SER 063447 PART #RD8200 - RD-8200 0.00 2,178.00 105100 92927 06/06/22 5205 ASSOCIATED TECHNICAL SER 053443 PART #TX10B TRANSMITTE 0.00 1,701.00 105100 92927 06/06/22 5205 ASSOCIATED TECHNICAL SER 063447 PART #TX10B TRANSMITTE 0.00 1,701.00 105100 92927 06/06/22 5205 ASSOCIATED TECHNICAL SER 053443 PART #SOFT CARRY CASE 0.00 100.50 105100 92927 06/06/22 5205 ASSOCIATED TECHNICAL SER 063447 PART #SOFT CARRY CASE 0.00 100.50 105100 92927 06/06/22 5205 ASSOCIATED TECHNICAL SER 053443 PART #RECEIVER LI-ION 0.00 305.00 105100 92927 06/06/22 5205 ASSOCIATED TECHNICAL SER 063447 PART #RECEIVER LI-ION 0.00 305.00 105100 92927 06/06/22 5205 ASSOCIATED TECHNICAL SER 053443 PART #TRANSMITTER LI-I 0.00 386.50 105100 92927 06/06/22 5205 ASSOCIATED TECHNICAL SER 063447 PART #TRANSMITTER LI-I 0.00 386.50 105100 92927 06/06/22 5205 ASSOCIATED TECHNICAL SER 053443 SHIPPING HANDLING INSU 0.00 37.50 105100 92927 06/06/22 5205 ASSOCIATED TECHNICAL SER 063447 SHIPPING HANDLING INSU 0.00 37.50 TOTAL CHECK 0.00 9,417.00 105100 92928 06/06/22 13068 AT&T 010503 5/12-6/11/22 0.00 78.53 105100 92929 06/06/22 13068 AT&T 010613 5/14-6/13/22 0.00 68.06 105100 92930 06/06/22 13107 AT & T MOBILITY 063447 4/8-5/7/22 0.00 189.92 ===== PDF PAGE 11 ===== [Extraction: OCR (rendered-page OCR)] PENTAMATION — FINANCIAL MANAGEMENT SYSTEM PAGE NUMBER: 2 DATE: 06/02/22 CITY OF WEST CHICAGO ACCTPA21 TIME: 15:33:47 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.batch='G439' and transact.ck_date=’20220606 00:00:00.000’ ACCOUNTING PERIOD: 6/22 FUND - 40 - OPERATING FUND CASH ACCT CHECK NO ISSUE DT -------------- VENDOR---- =--------= DEPT-DIV = ----= DESCRIPTION------ SALES TAX AMOUNT 105100 92931 06/06/22 3400 AT&T 053443 5/10-6/9/22 0.00 446.60 105100 92932 06/06/22 3400 AT&T 053443 5/10-6/9/22 0.00 98.87 105100 92933 06/06/22 1800 B & F CONSTRUCTION CODE 011029 INSPECTIONS/PROPERTY M 0.00 14,806.25 105100 92933 06/06/22 1800 B & F CONSTRUCTION CODE 011029 MISCELLANEOUS PLAN REV 0.00 300.00 105100 92933 06/06/22 1800 B & F CONSTRUCTION CODE 011029 PLAN REVIEW 805B DISCO 0.00 695.50 105100 92933 06/06/22 1800 B & F CONSTRUCTION CODE 011029 PLAN REVIEW FOR 805B D 0.00 139.10 105100 92933 06/06/22 1800 B & F CONSTRUCTION CODE 011029 PLAN REVIEW FOR 2555 E 0.00 425.00 TOTAL CHECK 0.00 16,365.85 105100 92934 06/06/22 5340 BLUE FROST, INC 063448 ESTIMATE #80457455 DAT 0.00 3,930.00 105100 92935 06/06/22 7994 BOND, DICKSON & ASSOC., 010110 PROFESSIONAL SERVICES 0.00 250.00 105100 92935 06/06/22 7994 BOND, DICKSON & ASSOC., 010110 PROFESSIONAL SERVICES 0.00 250.00 105100 92935 06/06/22 7994 BOND, DICKSON & ASSOC., 010110 PROFESSIONAL SERVICES 0.00 1,120.00 105100 92935 06/06/22 7994 BOND, DICKSON & ASSOC., 010501 PROFESSIONAL SERVICES 0.00 10,600.00 105100 92935 06/06/22 7994 BOND, DICKSON & ASSOC., 010613 PROFESSIONAL SERVICES 0.00 600.00 105100 92935 06/06/22 7994 BOND, DICKSON & ASSOC., 011028 PROFESSIONAL SERVICES 0.00 1,400.00 105100 92935 06/06/22 7994 BOND, DICKSON & ASSOC., 011029 PROFESSIONAL SERVICES 0.00 2,100.00 105100 92935 06/06/22 7994 BOND, DICKSON & ASSOC., 083453 PROFESSIONAL SERVICES 0.00 260.00 105100 92935 06/06/22 7994 BOND, DICKSON & ASSOC., 010110 PROFESSIONAL SERVICES 0.00 1,260.00 105100 92935 06/06/22 7994 BOND, DICKSON & ASSOC., 010501 PROFESSIONAL SERVICES 0.00 5,080.00 105100 92935 06/06/22 7994 BOND, DICKSON & ASSOC., 010613 PROFESSIONAL SERVICES 0.00 340.00 105100 92935 06/06/22 7994 BOND, DICKSON & ASSOC., 011028 PROFESSIONAL SERVICES 0.00 4,467.38 105100 92935 06/06/22 7994 BOND, DICKSON & ASSOC., 011029 PROFESSIONAL SERVICES 0.00 3,520.00 105100 92935 06/06/22 7994 BOND, DICKSON & ASSOC., 083453 PROFESSIONAL SERVICES 0.00 1,960.00 TOTAL CHECK 0.00 33,207.38 105100 92936 06/06/22 14784 BRADEN BUSINESS SYSTEMS 011030 MUSEUM COPIER KYOCERA 0.00 49.00 105100 92937 06/06/22 6441 CANON BUSINESS SOLUTIONS 063448 INVOICE #6000466383 DA 0.00 140.26 105100 92937 06/06/22 6441 CANON BUSINESS SOLUTIONS 010924 INVOICE #6000466749 DA 0.00 98.71 105100 92937 06/06/22 6441 CANON BUSINESS SOLUTIONS 063448 INVOICE #6000568922 DA 0.00 60.72 TOTAL CHECK 0.00 299.69 105100 92938 06/06/22 1843 CEMETERY MANAGEMENT, INC 010923 RESOLUTION NO. 20-R-00 0.00 600.00 105100 92938 06/06/22 1843 CEMETERY MANAGEMENT, INC 010923 RESOLUTION NO. 20-R-00 0.00 850.00 TOTAL CHECK 0.00 1,450.00 105100 92939 06/06/22 8746 CHRISTOPHER B BURKE ENGI 063447 RESOLUTION NO. 22-R-00 0.00 7,204.00 105100 92939 06/06/22 8746 CHRISTOPHER B BURKE ENGI 083453 19-R-0058 — NATURAL AR 0.00 3,464.28 TOTAL CHECK 0.00 10,668.28 105100 92940 06/06/22 12380 CINTAS CORPORATION 010921 BI-WEEKLY CARPET RUNNE 0.00 13.65 105100 92940 06/06/22 12380 CINTAS CORPORATION 010921 BI-WEEKLY CARPET RUNNE 0.00 12.05 105100 92940 06/06/22 12380 CINTAS CORPORATION 010921 BI-WEEKLY CARPET RUNNE 0.00 18.20 105100 92940 06/06/22 12380 CINTAS CORPORATION 010921 BI-WEEKLY CARPET RUNNE 0.00 12.80 105100 92940 06/06/22 12380 CINTAS CORPORATION 063448 BI-WEEKLY CARPET RUNNE 0.00 15.25 TOTAL CHECK 0.00 71.95 105100 92941 06/06/22 5124 COLTHARP’S SALES & SERVI 010925 AIR FILTER 0.00 16.62 ===== PDF PAGE 12 ===== [Extraction: OCR (rendered-page OCR)] PENTAMATION - FINANCIAL MANAGEMENT SYSTEM PAGE NUMBER: 3 DATE: 06/02/22 CITY OF WEST CHICAGO ACCTPA21 TIME: 15:33:47 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.batch='’G439’ and transact.ck_date='’20220606 00:00:00.000’ ACCOUNTING PERIOD: 6/22 FUND - 40 - OPERATING FUND CASH ACCT CHECK NO ISSUE DT -------------- MENDING aa DEPT-DIV —— ----- DESCRIPTION------ SALES TAX AMOUNT 105100 92941 06/06/22 5124 COLTHARP’S SALES & SERVI 010925 SPARK PLUGS, AIR FILT 0.00 126.83 105100 92941 06/06/22 5124 COLTHARP’S SALES & SERVI 010922 SPARK PLUGS, AIR FILT 0.00 141.66 105100 92941 06/06/22 5124 COLTHARP’S SALES & SERVI 010922 SPARK PLUGS, AIR FILT 0.00 94.43 105100 92941 06/06/22 5124 COLTHARP’S SALES & SERVI 010925 SPRINGS, SPARK PLUGS 0.00 21 41 105100 92941 06/06/22 5124 COLTHARP’S SALES & SERVI 010922 SPARK PLUGS 0.00 133.41 TOTAL CHECK 0.00 534.26 105100 92942 06/06/22 13089 COMCAST 010503 5/15-6/14/22 0.00 850.00 105100 92943 06/06/22 13257 COMCAST CABLE 010921 5/20-6/19/22 0.00 226.81 105100 92943 06/06/22 13257 COMCAST CABLE 010614 5/19-6/18/22 0.00 91.90 105100 92943 06/06/22 13257 COMCAST CABLE 063448 5/25-6/24/22 0.00 263.85 105100 92943 06/06/22 13257 COMCAST CABLE 010925 5/27-6/26/22 0.00 316.29 TOTAL CHECK 0.00 898.85 105100 92944 06/06/22 151 COMED 010926 4/19-5/18/22 0.00 219.96 105100 92944 06/06/22 151 COMED 010926 4/15-5/16/22 0.00 2,276.82 TOTAL CHECK 0.00 2,496.78 105100 92945 06/06/22 152 COMMONWEALTH EDISON 010926 4/14-5/13/22 0.00 634.04 105100 92945 06/06/22 152 COMMONWEALTH EDISON 010208 4/15-5/16/22 0.00 92.86 105100 92945 06/06/22 152 COMMONWEALTH EDISON 010926 4/15-5/16/22 0.00 67.20 105100 92945 06/06/22 152 COMMONWEALTH EDISON 010926 4/15-5/16/22 0.00 23.64 105100 92945 06/06/22 152 COMMONWEALTH EDISON 433476 4/15-5/16/22 0.00 697.89 105100 92945 06/06/22 152 COMMONWEALTH EDISON 433476 4/15-5/16/22 0.00 291.39 105100 92945 06/06/22 152 COMMONWEALTH EDISON 053443 4/15-5/16/22 0.00 19.91 105100 92945 06/06/22 152 COMMONWEALTH EDISON 010921 4/15-5/16/22 0.00 12.89 105100 92945 06/06/22 152 COMMONWEALTH EDISON 010921 4/15-5/16/22 0.00 84.24 105100 92945 06/06/22 152 COMMONWEALTH EDISON 010926 4/14-5/13/22 0.00 79.10 105100 92945 06/06/22 152 COMMONWEALTH EDISON 010921 4/14-5/13/22 0.00 0.49 105100 92945 06/06/22 152 COMMONWEALTH EDISON 010926 4/14-5/13/22 0.00 100.18 105100 92945 06/06/22 152 COMMONWEALTH EDISON 053443 4/14-5/13/22 0.00 125.47 105100 92945 06/06/22 152 COMMONWEALTH EDISON 010921 4/14-5/13/22 0.00 32.12 105100 92945 06/06/22 152 COMMONWEALTH EDISON 053443 4/14-5/13/22 0.00 127.17 TOTAL CHECK 0.00 2,388.59 105100 92946 06/06/22 10870 COMPASS MINERALS 083453 PURCHASE OF UP TO 3,90 0.00 12,090.80 105100 92947 06/06/22 5511 CDW GOVERNMENT, INC. 010503 QUOTE #1CSUN7 5/10/22 0.00 2,605.04 105100 92947 06/06/22 5511 CDW GOVERNMENT, INC. 010503 PLAYA BY BELKIN USB-C 0.00 12.86 105100 92947 06/06/22 5511 CDW GOVERNMENT, INC. 010503 DELL E2220H LED MONITO 0.00 885.00 105100 92947 06/06/22 5511 CDW GOVERNMENT, INC. 010503 WD BLUE 3D NAND SATA S 0.00 509.40 105100 92947 06/06/22 5511 CDW GOVERNMENT, INC. 010503 SIIG USB-C MST VIDEO D 0.00 673.16 105100 92947 06/06/22 5511 CDW GOVERNMENT, INC. 010503 SIIG 100W DUAL USB-C 3 0.00 150.46 105100 92947 06/06/22 5511 CDW GOVERNMENT, INC. 010503 DELL UPGRADE FROM 1Y¥ N 0.00 484.18 TOTAL CHECK 0.00 5,320.10 105100 92948 06/06/22 15544 CONSERV FS, INC. 010924 INVOICE #6415136 DATED 0.00 295.00 105100 92948 06/06/22 15544 CONSERV FS, INC. 010924 INVOICE #6415137 DATED 0.00 295.00 TOTAL CHECK 0.00 590.00 105100 92949 06/06/22 13202 CONSTANT CONTACT 010208 CONSTANT CONTACT - CIT 0.00 595.00 ===== PDF PAGE 13 ===== [Extraction: OCR (rendered-page OCR)] PENTAMATION - FINANCIAL MANAGEMENT SYSTEM PAGE NUMBER: 4 DATE: 06/02/22 CITY OF WEST CHICAGO ACCTPA21 TIME: 15:33:47 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.batch='G439' and transact.ck_date=’20220606 00:00:00.000' ACCOUNTING PERIOD: 6/22 FUND - 40 - OPERATING FUND CASH ACCT CHECK NO ISSUE DT --------~------ VENDOR=--= -<-------! DEPT-DIV 2 === == DESCRIPTION------ SALES TAX AMOUNT 105100 92950 06/06/22 15529 CREEKSIDE OPERATING LLC 010208 SPRING NEWSLETTER PRIN 0.00 3,013.86 105100 92951 06/06/22 9719 CRYSTAL MAINTENANCE SVCS 010921 RESOLUTION NO. 21-R-00 0.00 3,698.75 105100 92951 06/06/22 9719 CRYSTAL MAINTENANCE SVCS 063448 RESOLUTION NO. 21-R-00 0.00 1,822.50 105100 92951 06/06/22 9719 CRYSTAL MAINTENANCE SVCS 433476 RESOLUTION NO. 21-R-00 0.00 281.66 TOTAL CHECK 0.00 5,802.91 105100 92952 06/06/22 12060 CURRENT TECHNOLOGIES COR 010503 QUOTE #CTCQ21903 5/3/2 0.00 1,040.00 105100 92952 06/06/22 12060 CURRENT TECHNOLOGIES COR 010503 XPROTECT EXPERT DEVICE 0.00 7,581.60 105100 92952 06/06/22 12060 CURRENT TECHNOLOGIES COR 010503 INV #729335 5/31/22 0.00 660.00 TOTAL CHECK 0.00 9,281.60 105100 92953 06/06/22 14187 DIAMOND RIGGING CORP 063448 INVOICE #221206 DATED 0.00 3,200.00 105100 92954 06/06/22 871 DUPAGE COUNTY ANIMAL CON 010613 INVOICE # 15813 0.00 250.00 105100 92955 06/06/22 10714 DUPAGE CTY DIV OF TRANSP 083453 INVOICE #4977 DATED 05 0.00 134.76 105100 92955 06/06/22 10714 DUPAGE CTY DIV OF TRANSP 083453 INVOICE #4975 DATED 05 0.00 163.96 105100 92955 06/06/22 10714 DUPAGE CTY DIV OF TRANSP 083453 INVOICE #4976 DATED 05 0.00 152.30 TOTAL CHECK 0.00 451.02 105100 92956 06/06/22 164 DUPAGE MAYORS & MANAGERS 010110 2022-2023 CONFERENCE M 0.00 23,200.14 105100 92957 06/06/22 11433 DUPAGE TOPSOIL, INC. 053443 PULVERIZED TOPSOIL TO 0.00 1,890.00 105100 92958 06/06/22 14796 EBY GRAPHICS, INC 043439 INVOICE # 9251 0.00 225.00 105100 92959 06/06/22 11041 EMERGENCY MEDICAL PRODUC 010613 INVOICE # 2339010 0.00 119.90 105100 92960 06/06/22 15536 ESTATE OF MILAGROS GONZA 05 REFUND OF OVERPAYMENT 0.00 74.64 105100 92961 06/06/22 14745 FIVE ALARM FIREWORKS CO. 011030 2022 RR DAYS FIREWORKS 0.00 13,860.00 105100 92962 06/06/22 15084 GAS DEPOT ol 4,002 GALS 89 RFG & 4, 0.00 14,719.07 105100 92962 06/06/22 15084 GAS DEPOT o1 4,002 GALS 89 RFG & 4, 0.00 16,540.30 TOTAL CHECK 0.00 31,259.37 105100 92963 06/06/22 15084 GAS DEPOT o1 4,002 GALS 89 RFG & 2, 0.00 18,819.92 105100 92964 06/06/22 15084 GAS DEPOT ol 4,002 GALS 89 RFG & 2, 0.00 8,883.73 105100 92965 06/06/22 3174 STEVE GOTTLIEB 010614 INVOICE # 108390 0.00 115.90 105100 92966 06/06/22 2013 GRAINGER 010924 BUFFING BALL 0.00 137.92 105100 92966 06/06/22 2013 GRAINGER 053443 PAPER PLATE CUTLERY 0.00 181.38 105100 92966 06/06/22 2013 GRAINGER 010925 CUPS PLATES CUTLERY 0.00 68.85 105100 92966 06/06/22 2013 GRAINGER 010924 CUPS PLATES CUTLERY 0.00 68.85 105100 92966 06/06/22 2013 GRAINGER 010910 CUPS PLATES CUTLERY 0.00 68.84 105100 92966 06/06/22 2013 GRAINGER 063448 CUPS PLATES CUTLERY 0.00 68.84 105100 92966 06/06/22 2013 GRAINGER 063447 CUPS PLATED CUTLERY 0.00 275.38 105100 92966 06/06/22 2013 GRAINGER 063448 1400 HAWTHRONE 0.00 174.50 ===== PDF PAGE 14 ===== [Extraction: OCR (rendered-page OCR)] PENTAMATION — FINANCIAL MANAGEMENT SYSTEM DATE: TIME: 15:33: 06/02/22 47 CITY OF WEST CHICAGO CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.batch=’G439’ and transact.ck_date=’20220606 00:00:00.000’ ACCOUNTING PERIOD: 6/22 FUND - 40 - OPERATING FUND CASH ACCT CHECK NO 105100 105100 TOTAL CHECK 105100 105100 105100 105100 105100 105100 TOTAL CHECK 105100 105100 105100 TOTAL CHECK 105100 105100 105100 105100 105100 105100 105100 TOTAL CHECK 105100 105100 105100 105100 TOTAL CHECK 105100 105100 105100 105100 105100 TOTAL CHECK 92966 92966 92967 92968 92969 92970 92971 92971 92972 92973 92973 92974 92975 92976 92977 92978 92979 92979 92980 92981 92981 92981 92982 92983 92984 92985 92985 ISSUE DT 06/06/22 06/06/22 06/06/22 06/06/22 06/06/22 06/06/22 06/06/22 06/06/22 06/06/22 06/06/22 06/06/22 06/06/22 06/06/22 06/06/22 06/06/22 06/06/22 06/06/22 06/06/22 06/06/22 06/06/22 06/06/22 06/06/22 06/06/22 06/06/22 06/06/22 06/06/22 06/06/22 2013 2013 12995 11471 561 14186 14818 14818 5861 15528 15528 15498 6898 12369 7985 14384 14865 14865 5957 11134 11134 11134 12391 12639 12643 14376 14376 GRAINGER GRAINGER GREAT AMERICA LEASING CO GROOT INDUSTRIES, INC HAGGERTY FORD HARRINGTON INDUSTRIAL PL HAWK FORD HAWK FORD HINCKLEY SPRING WATER CO HINDON ENGINEERED PRODUC HINDON ENGINEERED PRODUC HUNTSMAN HOLDINGS LLC DB I-PAC ILLINOIS ASSOC PROPERTY ILLINOIS CITY/COUNTY MAN ILLINOIS DEPARTMENT OF A INTERSTATE POWER SYSTEMS INTERSTATE POWER SYSTEMS INTOXIMETERS INC JUST SAFETY, LTD. JUST SAFETY, LTD. JUST SAFETY, LTD. KANE, MCKENNA & ASSOC, I KIESLER’S POLICE SUPPLY, KIMBALL MIDWEST KLEIN, THORPE & JENKINS, KLEIN, THORPE & JENKINS, DEPT-DIV 063448 063447 010613 010926 010925 063448 010925 010925 010110 063448 063448 010613 010613 010613 010210 010613 010925 010925 010613 063448 010924 010613 011028 010613 010924 010110 011028 CREDIT PRESSURE GAUGE INVOICE # 31642385 SOLID WASTE DISPOSAL A INVOICE #47708 DATED 0 INVOICE #023H6023 DATE INVOICE #52019 DATED 0 INVOICE #52136 DATED 0 BOTTLED WATER QUOTE DATED 04-27-22 - SHIPPING INVOICE # 2047147-000 INVOICE # 461 NEW MEMBERSHIP APPLICA 2022-2023 MEMBERSHIP D INSPECTION # 7N002773 INVOICE #C042059246:01 INVOICE #C042059249:01 QUOTE 001-00-26932753 FIRST AID SUPPLIES FIRST AID SUPPLIES FIRST AID SUPPLIES PROFESSIONAL SERVICES INVOICE # IN190407 INVOICE #9891809 DATED 4766-008 4999-005 SALES TAX ooo ooo ooo SCO000 0G eaoo ° ooo 00 -00 -00 -00 -00 -00 -00 -00 -00 -00 .00 -00 .00 -00 -00 -00 .00 -00 .00 00 .00 -00 -00 -00 00 .00 -00 00 .00 .00 .00 00 00 PAGE NUM ACCTPA21 BER: AMOUNT -270. 65. 26 840 219. 5,635. 962. 171... 129. 29. A592 183 4,269 43. 100. 35. 500. 800. 356. 1,628. «35 1,984 2,931. 75. 48. 53. 176. 1,637. 625. 247. 78. 00 208. 130 00 70 20 50 69 88 76 57 33 «27 -00 310. 4,579. 00 00 54 00 00 00 00 35 00 00 os 40 15 60 50 00 74 00 00 5 ===== PDF PAGE 15 ===== [Extraction: OCR (rendered-page OCR)] PENTAMATION - FINANCIAL MANAGEMENT SYSTEM DATE: 06/02/22 CITY OF WEST CHICAGO TIME: 15:33:47 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.batch=’G439’ and transact.ck_date='20220606 00:00:00.000’ ACCOUNTING PERIOD: 6/22 FUND - 40 - OPERATING FUND CASH ACCT CHECK NO ISSUE DT -------------- VENDOR---- ---------| DEPT-DIV 2 2 =====1 DESCRIPTION------ 105100 92986 06/06/22 665 KRAMER TREE SPECIALISTS 010922 RESOLUTION NO. 20-R-00 105100 92987 06/06/22 11415 LAYNE CHRISTENSEN COMPAN 063447 RESOLUTION NO. 22-R-00 105100 92987 06/06/22 11415 LAYNE CHRISTENSEN COMPAN 063447 RESOLUTION NO. 22-R-00 TOTAL CHECK 105100 92988 06/06/22 11273 LIFT WORKS INC. 063448 INVOICE #171418-1 DATE 105100 92989 06/06/22 14295 MACCARB, INC 063448 RESOLUTION NO. 21-R-00 105100 92990 06/06/22 15365 MACOMBER HADDAD LLC, DBA 010613 QUOTE: 25261 105100 92991 06/06/22 231 MC MASTER-CARR SUPPLY CO 010921 509 CHURCH 105100 92992 06/06/22 5000 MEADE, INC 083453 INVOICE #700566 DATED 105100 92993 06/06/22 11129 MOE FUNDS 010501 MOE FUNDS - JULY ‘22 105100 92993 06/06/22 11129 MOE FUNDS 053443 MOE FUNDS - JULY ‘22 105100 92993 06/06/22 11129 MOE FUNDS 063447 MOE FUNDS - JULY ‘22 105100 92993 06/06/22 11129 MOE FUNDS 083453 MOE FUNDS - JULY ‘22 TOTAL CHECK 105100 92994 06/06/22 10925 MISSISSIPPI LIME COMPANY 063448 RESOLUTION NO. 21-R-00 105100 92994 06/06/22 10925 MISSISSIPPI LIME COMPANY 063448 RESOLUTION NO. 21-R-00 TOTAL CHECK 105100 92995 06/06/22 5366 MONROE TRUCK EQUIPMENT, 010925 INVOICE #337277 DATED 105100 92996 06/06/22 13135 MUNICIPAL MARKING DISTRI 083453 INVOICE #33762 DATED 0 105100 92997 06/06/22 4735 NAPA AUTO PARTS 010925 260 105100 92997 06/06/22 4735 NAPA AUTO PARTS 010925 260 105100 92997 06/06/22 4735 NAPA AUTO PARTS 010925 TOOLS 105100 92997 06/06/22 4735 NAPA AUTO PARTS 010925 617 105100 92997 06/06/22 4735 NAPA AUTO PARTS 010925 260 105100 92997 06/06/22 4735 NAPA AUTO PARTS 010925 STOCK 105100 92997 06/06/22 4735 NAPA AUTO PARTS 010925 253 105100 92997 06/06/22 4735 NAPA AUTO PARTS 010925 STOCK 105100 92997 06/06/22 4735 NAPA AUTO PARTS 010925 PPE 105100 92997 06/06/22 4735 NAPA AUTO PARTS 053443 VIDEO TRUCK 105100 92997 06/06/22 4735 NAPA AUTO PARTS 010925 CREDIT 105100 92997 06/06/22 4735 NAPA AUTO PARTS 010925 SHOP 105100 92997 06/06/22 4735 NAPA AUTO PARTS 010925 753 105100 92997 06/06/22 4735 NAPA AUTO PARTS 010925 INVOICE #4496-174212 D 105100 92997 06/06/22 4735 NAPA AUTO PARTS 010925 INVOICE #4496-176193 D 105100 92997 06/06/22 4735 NAPA AUTO PARTS 010925 INVOICE #4496-176350 D TOTAL CHECK 105100 92998 06/06/22 250 NORTHERN ILLINOIS GAS 053443 4/5-5/5/22 105100 92998 06/06/22 250 NORTHERN ILLINOIS GAS 063447 4/5-5/5/22 105100 92998 06/06/22 250 NORTHERN ILLINOIS GAS 063447 4/5-5/6/22 SALES TAX ooo ©Co000O oO ° -00 -00 -00 -00 -00 00 -00 .00 -00 -00 -00 00 -00 -00 -00 0.00 0.00 SeS09ODCDOCOCORCOCOOCCCODO oO ° -00 -00 -00 .00 .00 00 .00 -00 -00 -00 -00 -00 .00 .00 -00 -00 -00 -00 -00 -00 0.00 0.00 PAGE NUMBER: ACCTPA21 AMOUNT 13,825. 8,138. 32,932. 41,070. 2,181. 1,927. 2,916. 55 81 39,787 5,365. 5,467. 10,833. 7329... 299. i312 180. .85 - 88 -80 -85 -45 254. 119. 97 -139. 25. 127. 352. 484. 427. 2,418. 65 23 33 210 108 Si... 92 278. 104 93 00 00 00 00 50 50 78 49 .39 .20 9,136. 9,136... 884. 58,944. 32 32 16 00 90 52 42 96 00 75 98 99 76 06 08 92 17 86 78 03 51 ===== PDF PAGE 16 ===== [Extraction: OCR (rendered-page OCR)] PENTAMATION - FINANCIAL MANAGEMENT SYSTEM PAGE NUMBER: DATE: 06/02/22 CITY OF WEST CHICAGO ACCTPA21 TIME: 15:33:47 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.batch='G439’ and transact.ck_date='20220606 00:00:00.000’ ACCOUNTING PERIOD: 6/22 FUND - 40 -— OPERATING FUND CASH ACCT CHECK NO ISSUE DT -------------- VENDOR---- ---------! DEPT-DIV = --=--=! DESCRIPTION------ SALES TAX AMOUNT 105100 92998 06/06/22 250 NORTHERN ILLINOIS GAS 010921 4/5-5/5/22 0.00 111.43 TOTAL CHECK 0.00 361.64 105100 92999 06/06/22 7311 NOTARY PUBLIC ASSOC OF I 010510 NOTARY 0.00 59.00 105100 93000 06/06/22 15487 OFFICE FURNITURE SOLUTIO 010613 QUOTE: OFSQ6203 0.00 1,180.00 105100 93001 06/06/22 15545 OFFUTT, MINDY 28 REFUND OF BIKE LOCKER 0.00 10.00 105100 93002 06/06/22 14569 ORKIN 063448 2022 PEST CONTROL SERV 0.00 70.00 105100 93002 06/06/22 14569 ORKIN 010921 2022 PEST CONTROL SERV 0.00 55.00 105100 93002 06/06/22 14569 ORKIN 010921 2022 PEST CONTROL SERV 0.00 52.00 105100 93002 06/06/22 14569 ORKIN 010921 2022 PEST CONTROL SERV 0.00 68.00 TOTAL CHECK 0.00 245.00 105100 93003 06/06/22 15112 PACE SUBURBAN BUS 010207 MARCH 2022 LOCAL SHARE 0.00 110.75 105100 93004 06/06/22 15547 PARTNERS AND PAWS VETERI 010613 INVOICE # 106180 0.00 609.20 105100 93005 06/06/22 15448 PATEL, MEHUL 010910 REIMBURSEMENT TO MEHUL 0.00 829.00 105100 93006 06/06/22 15518 PECK, DANIEL 010208 META/FACEBOOK POST BOO 0.00 10.00 105100 93006 06/06/22 15518 PECK, DANIEL 010208 META/FACEBOOK POST BOO 0.00 10.00 105100 93006 06/06/22 15518 PECK, DANIEL 010208 META/FACEBOOK POST BOO 0.00 10.00 105100 93006 06/06/22 15518 PECK, DANIEL 010208 MICHAELS (05/09/2022 R 0.00 54.15 105100 93006 06/06/22 15518 PECK, DANIEL 010208 MICHAELS (MIK50475222) 0.00 9363 105100 93006 06/06/22 15518 PECK, DANIEL 010208 MICHAELS (MIK50669972) 0.00 594.54 105100 93006 06/06/22 15518 PECK, DANIEL 010208 META/FACEBOOK POST BOO 0.00 10.00 TOTAL CHECK 0.00 782.32 105100 93007 06/06/22 15470 PEERLESS NETWORK o1 5/15-6/14/22 0.00 60,295.97 105100 93008 06/06/22 15543 PEREZ, SERVANDO 28 LOI REFUND FOR 206 E B 0.00 1,500.00 105100 93009 06/06/22 255 PETTY CASH CITY HALL 010501 PETTY CASH REIMBURSEME 0.00 236.12 105100 93009 06/06/22 255 PETTY CASH CITY HALL 010503 PETTY CASH REIMBURSEME 0.00 80.94 TOTAL CHECK 0.00 317.06 105100 93010 06/06/22 14172 PLANET DEPOS, LLC 011028 EXPEDITED HEARING TRAN 0.00 529.27 105100 93010 06/06/22 14172 PLANET DEPOS, LLC 011028 EXPEDITED HEARING TRAN 0.00 795.91 TOTAL CHECK 0.00 1,325.18 105100 93011 06/06/22 7404 MICHAEL POTAPCZAK 010613 REIMBURSEMENT FOR CRED 0.00 457.49 105100 93012 06/06/22 15378 POWERTAC USA 010613 QUOTE D1642 0.00 2,621.95 105100 93013 06/06/22 15439 PURE AIR TESTING, INC. 010613 INVOICE # 5509 0.00 275.00 105100 93014 06/06/22 492 RAY O’HERRON, INC. 010613 INVOICE #2196017 0.00 237.95 105100 93014 06/06/22 492 RAY O’HERRON, INC. 010613 INVOICE # 2197432 0.00 160.00 105100 93014 06/06/22 492 RAY O’HERRON, INC. 010613 INVOICE # 2193706 0.00 90.00 105100 93014 06/06/22 492 RAY O’HERRON, INC. 010613 INVOICE # 2193703 0.00 45.00 ===== PDF PAGE 17 ===== [Extraction: OCR (rendered-page OCR)] PENTAMATION - FINANCIAL MANAGEMENT SYSTEM PAGE NUMBER: 8 DATE: 06/02/22 CITY OF WEST CHICAGO ACCTPA21 TIME: 15:33:47 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.batch='G439’' and transact.ck_date=’20220606 00:00:00.000’ ACCOUNTING PERIOD: 6/22 FUND - 40 - OPERATING FUND CASH ACCT CHECK NO ISSUE DT -------------- VVENDOR---- --------- DEPT-DIV 2 === = DESCRIPTION------ SALES TAX AMOUNT 105100 93014 06/06/22 492 RAY O’HERRON, INC. 010613 INVOICE # 2193704 0.00 150.99 105100 93014 06/06/22 492 RAY O’HERRON, INC. 010613 INVOICE # 2195074 0.00 121.50 105100 93014 06/06/22 492 RAY O’HERRON, INC. 010613 INVOICE # 2194835 0.00 412.88 105100 93014 06/06/22 492 RAY O’HERRON, INC. 010613 INVOICE # 2195196 0.00 73.99 105100 93014 06/06/22 492 RAY O’HERRON, INC. 010613 INVOICE # 2195195 0.00 37.00 105100 93014 06/06/22 492 RAY O’HERRON, INC. 010613 INVOICE # 2195194 0.00 32.93 105100 93014 06/06/22 492 RAY O’HERRON, INC. 010613 INVOICE # 2195734 0.00 194.98 105100 93014 06/06/22 492 RAY O’HERRON, INC. 010613 INVOICE # 2196063 0.00 179.95 TOTAL CHECK 0.00 1,737.17 105100 93015 06/06/22 14290 RED WING SHOE STORE 010924 INVOICE #225-99-098679 0.00 110.49 105100 93016 06/06/22 4774 SAFETY LANE INSPECTIONS, 010925 INVOICE #21626 DATED 0 0.00 44.00 105100 93017 06/06/22 15524 SALINAS, MILAGROS 0100 PARKING TICKET 1130024 0.00 35.00 105100 93018 06/06/22 14090 SOLARIS TINTING WINDOWS 010613 INVOICE #2836 0.00 255.00 105100 93019 06/06/22 4095 STANDARD EQUIPMENT COMPA 053443 INVOICE #P36062 DATED 0.00 1,171.20 105100 93020 06/06/22 15263 STEFAN, NICOLETTE 011030 REIMBURSEMENT FOR PURC 0.00 175.00 105100 93020 06/06/22 15263 STEFAN, NICOLETTE 011030 REIMBURSEMENT FOR PURC 0.00 213.26 TOTAL CHECK 0.00 388.26 105100 93021 06/06/22 1320 STEINER ELECTRIC 053443 INVOICE #S007127554.00 0.00 467.12 105100 93021 06/06/22 1320 STEINER ELECTRIC 053443 CREDIT INV S007056212. 0.00 -251.49 TOTAL CHECK 0.00 215.63 105100 93022 06/06/22 12748 STENSTROM 010921 INVOICE #S175568 DATED 0.00 1,045.00 105100 93023 06/06/22 15403 STREET COP TRAINING 010613 INVOICE # 95214-1097-B 0.00 225.00 105100 93024 06/06/22 1762 SUBURBAN LABORATORIES, I 063447 INVOICE #202199 DATED 0.00 472.35 105100 93025 06/06/22 15546 TACMEDIX, LTD. 010613 INVOICE # 22-5-01 0.00 3,900.00 105100 93026 06/06/22 14673 TASSONE ARCHITECTS, INC 083453 INV WC200.22.01 5/13/2 0.00 14,576.00 105100 93027 06/06/22 11730 TECHNIVISTA, INC. 010208 WEBSITE ADMIN SERVICES 0.00 1,417.00 105100 93028 06/06/22 14773 THE RESPONSIVE MAILROOM, 011029 PRINTING 2000 INSPECTI 0.00 522.20 105100 93029 06/06/22 9209 THIRD MILLENNIUM ASSOCIA 053443 PROCESSING & MAILING O 0.00 1,247.71 105100 93029 06/06/22 9209 THIRD MILLENNIUM ASSOCIA 063447 PROCESSING & MAILING O 0.00 1,247.71 TOTAL CHECK 0.00 2,495.42 105100 93030 06/06/22 12102 THOMAS ENGINEERING GROUP 083453 RESOLUTION NO. 21-R-00 0.00 788.71 105100 93030 06/06/22 12102 THOMAS ENGINEERING GROUP 083453 RESOLUTION NO. 17-R-00 0.00 50,075.86 TOTAL CHECK 0.00 50,864.57 105100 93031 06/06/22 12774 T-MOBILE 010925 ACCOUNT #967615741 STA 0.00 815.90 ===== PDF PAGE 18 ===== [Extraction: OCR (rendered-page OCR)] PENTAMATION —- FINANCIAL MANAGEMENT SYSTEM PAGE NUMBER: 9 DATE: 06/02/22 CITY OF WEST CHICAGO ACCTPA21 TIME: 15:33:47 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.batch='G439' and transact.ck_date=’20220606 00:00:00.000’ ACCOUNTING PERIOD: 6/22 FUND - 40 - OPERATING FUND CASH ACCT CHECK NO ISSUE DT -~~----------- VENDOR---- ---------! DEPT-DIV =) -----! DESCRIPTION-~---- SALES TAX AMOUNT 105100 93032 06/06/22 15072 TOSCAS LAW GROUP 010613 STATEMENT DATE: 05 31 0.00 300.00 105100 93032 06/06/22 15072 TOSCAS LAW GROUP 011029 CONDUCT ADMINISTRATIVE 0.00 675.00 105100 93032 06/06/22 15072 TOSCAS LAW GROUP 010613 STATEMENT DATE: 05 16 0.00 150.00 105100 93032 06/06/22 15072 TOSCAS LAW GROUP 010613 STATEMENT DATE: 05 18 0.00 300.00 105100 93032 06/06/22 15072 TOSCAS LAW GROUP 010613 STATEMENT DATE: 05 18 0.00 675.00 105100 93032 06/06/22 15072 TOSCAS LAW GROUP 010613 STATEMENT DATE: 05 19 0.00 600.00 TOTAL CHECK 0.00 2,700.00 105100 93033 06/06/22 3349 TRAFFIC CONTROL AND PROT 083453 ITEM #21218R8-3A - 12" 0.00 735.00 105100 93033 06/06/22 3349 TRAFFIC CONTROL AND PROT 083453 ITEM #22412W4-4P - 24 0.00 148.50 105100 93033 06/06/22 3349 TRAFFIC CONTROL AND PROT 083453 ITEM #224R5-2 - 24" HI 0.00 180.60 105100 93033 06/06/22 3349 TRAFFIC CONTROL AND PROT 083453 ITEM #130W11-2 - 30" F 0.00 590.00 105100 93033 06/06/22 3349 TRAFFIC CONTROL AND PROT 083453 ITEM #22430R5-I1 - 24 0.00 425.00 105100 93033 06/06/22 3349 TRAFFIC CONTROL AND PROT 083453 ITEM #22430R2-1 - 24 X 0.00 142.60 105100 93033 06/06/22 3349 TRAFFIC CONTROL AND PROT 083453 QUOTE #24759 DATED 03- 0.00 2,897.50 TOTAL CHECK 0.00 5,119.20 105100 93034 06/06/22 7625 TROTTER & ASSOC INC 063448 RESOLUTION NO. 21-R-00 0.00 16,091.50 105100 93035 06/06/22 4089 TYLER MEDICAL SERVICES 010924 PRE-EMPLOYMENT MEDICAL 0.00 260.00 105100 93035 06/06/22 4089 TYLER MEDICAL SERVICES 010924 INV #435743 4/28/22 0.00 60.00 105100 93035 06/06/22 4089 TYLER MEDICAL SERVICES 063447 INV #435743 4/28/22 0.00 60.00 TOTAL CHECK 0.00 380.00 105100 93036 06/06/22 14383 ULTRA STROBE COMMUNICATI 043439 INVOICE # 080258 0.00 699.00 105100 93036 06/06/22 14383 ULTRA STROBE COMMUNICATI 043439 INVOICE # 080259 0.00 699.00 105100 93036 06/06/22 14383 ULTRA STROBE COMMUNICATI 043439 INVOICE # 080260 0.00 699.00 105100 93036 06/06/22 14383 ULTRA STROBE COMMUNICATI 043439 INVOICE #081130 0.00 118.00 105100 93036 06/06/22 14383 ULTRA STROBE COMMUNICATI 043439 INVOICE # 081140 0.00 350.00 105100 93036 06/06/22 14383 ULTRA STROBE COMMUNICATI 043439 INVOICE # 0811141 0.00 350.00 TOTAL CHECK 0.00 2,915.00 105100 93037 06/06/22 4406 U.S.A. BLUEBOOK 063447 INVOICE #970127 DATED 0.00 366.07 105100 93037 06/06/22 4406 U.S.A. BLUEBOOK 063448 INVOICE #971147 DATED 0.00 344.23 TOTAL CHECK 0.00 710.30 105100 93038 06/06/22 4207 VERIZON WIRELESS 053443 5/10-6/9/22 0.00 568.25 105100 93039 06/06/22 4207 VERIZON WIRELESS 010210 5/24-6/23/22 0.00 38.01 105100 93039 06/06/22 4207 VERIZON WIRELESS 011029 5/24-6/23/22 0.00 114.05 105100 93039 06/06/22 4207 VERIZON WIRELESS 010510 5/24-6/23/22 0.00 38.01 105100 93039 06/06/22 4207 VERIZON WIRELESS 010613 5/24-6/23/22 0.00 5.09 TOTAL CHECK 0.00 195.16 105100 93040 06/06/22 4207 VERIZON WIRELESS 010210 5/24-6/23/22 0.00 42.32 105100 93040 06/06/22 4207 VERIZON WIRELESS 010613 5/24-6/23/22 0.00 1,077.01 105100 93040 06/06/22 4207 VERIZON WIRELESS 010501 5/24-6/23/22 0.00 144.13 105100 93040 06/06/22 4207 VERIZON WIRELESS 010510 5/24-6/23/22 0.00 42.32 105100 93040 06/06/22 4207 VERIZON WIRELESS 011029 5/24-6/23/22 0.00 42.32 105100 93040 06/06/22 4207 VERIZON WIRELESS 010208 5/24-6/23/22 0.00 42.32 105100 93040 06/06/22 4207 VERIZON WIRELESS 063447 5/24-6/23/22 0.00 16.61 105100 93040 06/06/22 4207 VERIZON WIRELESS 063448 5/24-6/23/22 0.00 16.61 ===== PDF PAGE 19 ===== [Extraction: OCR (rendered-page OCR)] PENTAMATION - FINANCIAL MANAGEMENT SYSTEM PAGE NUMBER: 10 DATE: 06/02/22 CITY OF WEST CHICAGO ACCTPA21 TIME: 15:33:47 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.batch=’G439’ and transact.ck_date=’20220606 00:00:00.000’ ACCOUNTING PERIOD: 6/22 FUND - 40 - OPERATING FUND CASH ACCT CHECK NO ISSUE DT -------------- VENDOR---- ---------! DEPT-DIV 2 === == DESCRIPTION------ SALES TAX AMOUNT 105100 93040 06/06/22 4207 VERIZON WIRELESS 053443 5/24-6/23/22 0.00 16.60 TOTAL CHECK 0.00 1,440.24 105100 93041 06/06/22 4823 WATER PRODUCTS AURORA 063447 INVOICE #0309161 DATED 0.00 572.63 105100 93041 06/06/22 4823 WATER PRODUCTS AURORA 063447 INVOICE #0309358 DATED 0.00 1,980.56 TOTAL CHECK 0.00 2,553.19 105100 93042 06/06/22 13109 WATER RESOURCES, INC 063447 INVOICE #35629 DATED 0 0.00 2,725.00 105100 93044 06/06/22 15211 WEST CHICAGO PRINTING 053443 INVOICE# PGM-14143 0.00 318.95 105100 93044 06/06/22 15211 WEST CHICAGO PRINTING 063447 INVOICE# PGM-14143 0.00 318.95 TOTAL CHECK 0.00 637.90 105100 93045 06/06/22 546 WEST SIDE TRACTOR SALES 053443 CREDIT INV N20350 3/25 0.00 -87.82 105100 93045 06/06/22 546 WEST SIDE TRACTOR SALES 010925 INVOICE #N22416 DATED 0.00 4,240.52 105100 93045 06/06/22 546 WEST SIDE TRACTOR SALES 053443 INVOICE #N20349 DATED 0.00 43.08 TOTAL CHECK 0.00 4,195.78 105100 V93043 06/06/22 15061 WCWWA 053443 INVOICE # 52022WC 0.00 183,365.58 TOTAL CASH ACCOUNT 0.00 808,845.88 TOTAL FUND 0.00 808,845.88 TOTAL REPORT 0.00 808,845.88 ===== PDF PAGE 20 ===== [Extraction: OCR (rendered-page OCR)] PENTAMATION - FINANCIAL MANAGEMENT SYSTEM DATE: 06/02/22 TIME: 15:16:15 CITY OF WEST CHICAGO SELECTION CRITERIA: payable.due_date=’20220606 00:00:00.000’ PAYMENT TYPE: ALL FUND - 01 - GENERAL FUND DEPT-DIV ACCOUNT o1 131100 o1 131100 o1 131200 o1 131200 o1 226900 TOTAL GENERAL FUND 0100 352000 INVENTORY-DIESEL INVENTORY-DIESEL INVENTORY-GASOLI INVENTORY-GASOLI SUSPENSE ‘CC’ FINES PD AT TOTAL GENERAL FUND REVENUES 010110 4012 010110 4012 010110 4100 010110 4100 010110 4100 010110 4112 010110 4650 CORP COUNSEL-SAL CORP COUNSEL-SAL LEGAL FEES LEGAL FEES LEGAL FEES MEMBERSHIPS/DUES MISCELLANEOUS CO TOTAL CITY COUNCIL-OPERATIONS 010207 4225 010207 4225 010207 4234 OTHER CONTRACTUA OTHER CONTRACTUA PARATRANSIT SERV TOTAL CITY ADMIN-SPECIAL PROJ 010208 4107 010208 4202 010208 4204 010208 4212 010208 4212 010208 4212 010208 4212 010208 4225 010208 4225 010208 4646 010208 4646 010208 4646 NEWSLETTER PREPA TELEPHONE & ALAR ELECTRIC ADVERTISING ADVERTISING ADVERTISING ADVERTISING OTHER CONTRACTUA OTHER CONTRACTUA ARTS PROGRAMMING ARTS PROGRAMMING ARTS PROGRAMMING TOTAL CITY ADMIN-MARKET/COMM 010210 4112 010210 4202 010210 4202 TOTAL CITY ADMIN-ADMIN MEMBERSHIPS/DUES TELEPHONE & ALAR ed TITLE------ ------------VENDOR------------ 15084 GAS DEPOT 15084 GAS DEPOT 15084 GAS DEPOT 15084 GAS DEPOT 15470 PEERLESS NETWORK 15524 SALINAS, MILAGROS 7994 BOND, DICKSON & ASSOC 7994 BOND, DICKSON & ASSOC 14376 KLEIN, THORPE & JENKI 7994 BOND, DICKSON & ASSOC 7994 BOND, DICKSON & ASSOC 164 DUPAGE MAYORS & MANAG 5861 HINCKLEY SPRING WATER 14400 7 LAYER SOLUTIONS, IN 14400 7 LAYER SOLUTIONS, IN 15112 PACE SUBURBAN BUS 15529 CREEKSIDE OPERATING L 4207 VERIZON WIRELESS 152 COMMONWEALTH EDISON 15518 PECK, DANIEL 15518 PECK, DANIEL 15518 PECK, DANIEL 15518 PECK, DANIEL 11730 TECHNIVISTA, INC. 13202 CONSTANT CONTACT 15518 PECK, DANIEL 15518 PECK, DANIEL 15518 PECK, DANIEL 7985 ILLINOIS CITY/COUNTY 4207 VERIZON WIRELESS 4207 VERIZON WIRELESS TELEPHONE & ALAR RUN DATE 06/02/2022 TIME 15:16:18 CASH REQUIREMENTS BILL LIST 00098748-01 00098816-01 00098748-01 00098816-01 00098620-01 00098739-01 00098812-01 00098751-01 00098739-01 00098812-01 00098749-01 00098804-01 00098145-03 00098145-04 00098783-01 00098742-01 00098740-01 00098740-02 00098740-03 00098740-04 00098741-01 00098743-01 00098738-01 00098738-02 00098738-03 00098750-01 PENTAMATION - FINANCIAL MANAGEMENT SYSTEM INVOICE BATCH 102351 G439 105041 G439 102350 G439 105038 G439 1210244 G439 113002453 G439 APRIL 2022 G439 MAY 2022 G439 225869 G439 APRIL 2022 G439 MAY 2022 G439 11359A G439 2575377 0519G439 7787 G439 7787 G439 605691 G439 3112 G439 585742141-00G439 0115114139 G439 FACEBOOK G439 FACEBOOK G439 FACEBOOK G439 FACEBOOK G439 WC220505 G439 FLPJMWCAB132G6439 MICHAELS G439 MICHAELS G439 MICHAELS G439 2022-2023 G439 585742141-00G439 585040673-00G439 ecooc0o oo Oo e900000 0 ooo SePC0CCDDDOD000 oOo ° coo PAGE NUMBER: ACCTPAY1 ACCOUNTING PERIOD: SALES TAX .00 -00 -00 -00 -00 -00 00 00 00 -00 -00 -00 00 -00 00 .00 00 00 00 00 -00 .00 .00 -00 -00 .00 +00 -00 -00 -00 -00 -00 00 00 -00 00 -00 1 6/22 AMOUNT 16540 8883 119258 35. 35. 250. 250. 78. 1260. 1120. 14 183. 23200 26341. 1139. -18 110. 230. 3013. 32 .86 .00 10. 10. 10. -00 B95\« 15 -63 54 42 92 10 1417 54 93 594 5943 500. 32 O21 42 38 580. 230 «73 14719. 18819. 60295. 07 92 97 .99 00 00 00 00 00 00 00 27 41 80 75 73 86 00 00 00 00 36 00 33 ===== PDF PAGE 21 ===== [Extraction: OCR (rendered-page OCR)] PENTAMATION - FINANCIAL MANAGEMENT SYSTEM PAGE NUMBER: 2 DATE: 06/02/22 CITY OF WEST CHICAGO ACCTPAY1 TIME: 15:16:15 CASH REQUIREMENTS BILL LIST ACCOUNTING PERIOD: 6/22 SELECTION CRITERIA: payable.due_date=’20220606 00:00:00.000’ PAYMENT TYPE: ALL FUND - 01 - GENERAL FUND DEPT-DIV ACCOUNT ------' TITLE------ ------------ VENDOR------------ P.O.’S INVOICE BATCH SALES TAX AMOUNT 010501 4053 HEALTH/DENTAL/LI 11129 MOE FUNDS G439 0.00 39787.20 010501 4100 LEGAL FEES 7994 BOND, DICKSON & ASSOC 00098739-01 APRIL 2022 G439 0.00 5080.00 010501 4100 LEGAL FEES 7994 BOND, DICKSON & ASSOC 00098812-01 MAY 2022 G439 0.00 10600.00 010501 4202 TELEPHONE & ALAR 4207 VERIZON WIRELESS 585742141-00G6439 0.00 144.13 010501 4650 MISCELLANEOUS CO 255 PETTY CASH CITY HALL 00098817-01 MAY 2022 G439 0.00 236.12 TOTAL ADMIN SERVICES-HR 0.00 55847.45 010503 4105 CONSULTANTS 14400 7 LAYER SOLUTIONS, IN 00098145-01 7787 G439 0.00 5321.66 010503 4105 CONSULTANTS 14400 7 LAYER SOLUTIONS, IN 00098145-02 7787 G439 0.00 212.33 010503 4109 NETWORK CHARGES 13068 AT&T 111338329 G439 0.00 78.53 010503 4109 NETWORK CHARGES 13089 COMCAST 900006701 G439 0.00 850.00 010503 4125 SOFTWARE MAINTEN 12060 CURRENT TECHNOLOGIES 00098710-01 12361 G439 0.00 1040.00 010503 4125 SOFTWARE MAINTEN 12060 CURRENT TECHNOLOGIES 00098710-02 12361 G439 0.00 7581.60 010503 4225 OTHER CONTRACTUA 12060 CURRENT TECHNOLOGIES 00098819-01 729335 G439 0.00 660.00 010503 4225 OTHER CONTRACTUA 14400 7 LAYER SOLUTIONS, IN 00098143-01 7777 G439 0.00 1115.00 010503 4225 OTHER CONTRACTUA 14400 7 LAYER SOLUTIONS, IN 00098144-01 7785 G439 0.00 616.67 010503 4600 COMPUTER/OFFICE 255 PETTY CASH CITY HALL 00098817-01 MAY 2022 G439 0.00 80.94 010503 4812 MIS REPLACEMENT 5511 CDW GOVERNMENT, INC. 00098709-01 X411564 G439 0.00 2605.04 010503 4812 MIS REPLACEMENT 5511 CDW GOVERNMENT, INC. 00098709-02 X468129 G439 0.00 673.16 010503 4812 MIS REPLACEMENT 5511 CDW GOVERNMENT, INC. 00098709-03 X468129 G439 0.00 150.46 010503 4812 MIS REPLACEMENT 5511 CDW GOVERNMENT, INC. 00098709-04 X411564 G439 0.00 12.86 010503 4812 MIS REPLACEMENT 5511 CDW GOVERNMENT, INC. 00098709-05 X411564 G439 0.00 885.00 010503 4812 MIS REPLACEMENT 5511 CDW GOVERNMENT, INC. 00098709-07 X530826 G439 0.00 484.18 010503 4812 MIS REPLACEMENT 5511 CDW GOVERNMENT, INC. 00098709-08 X411564 G439 0.00 509.40 TOTAL ADMIN SERVICES-IT 0.00 22876 .83 010510 4202 TELEPHONE & ALAR 4207 VERIZON WIRELESS 585742141-00G439 0.00 42.32 010510 4202 TELEPHONE & ALAR 4207 VERIZON WIRELESS 585040673-00G439 0.00 38.01 010510 4600 COMPUTER/OFFICE 7311 NOTARY PUBLIC ASSOC O 00098720-02 FAVELA G439 0.00 59.00 TOTAL ADMIN SERVICES-ADMIN 0.00 139,.33 010613 4100 LEGAL FEES 15072 TOSCAS LAW GROUP 00098725-01 ADMIN HEARING439 0.00 150.00 010613 4100 LEGAL FEES 15072 TOSCAS LAW GROUP 00098736-01 RED LIGHT G439 0.00 300.00 010613 4100 LEGAL FEES 15072 TOSCAS LAW GROUP 00098736-02 TOW/SEZ G439 0.00 675.00 010613 4100 LEGAL FEES 15072 TOSCAS LAW GROUP 00098744-01 LOCAL ORDIN G439 0.00 600.00 010613 4100 LEGAL FEES 15072 TOSCAS LAW GROUP 00098806-01 ADMIN HEARING439 0.00 300.00 010613 4100 LEGAL FEES 7994 BOND, DICKSON & ASSOC 00098739-01 APRIL 2022 G439 0.00 340.00 010613 4100 LEGAL FEES 7994 BOND, DICKSON & ASSOC 00098812-01 MAY 2022 G439 0.00 600.00 010613 4110 TRAINING & TUITI 15403 STREET COP TRAINING 00098808-01 95214-1097-BG439 0.00 225.00 010613 4112 MEMBERSHIPS/DUES 12369 ILLINOIS ASSOC PROPER 00098708-01 TREVINO G439 0.00 35.00 010613 4112 MEMBERSHIPS/DUES 6898 I-PAC 00098721-01 461 G439 0.00 100.00 010613 4125 SOFTWARE MAINTEN 14145 ALL TRAFFIC SOLUTIONS 00098795-01 SIN032363 G439 0.00 1500.00 010613 4202 TELEPHONE & ALAR 4207 VERIZON WIRELESS 585040673-00G439 0.00 5.09 010613 4202 TELEPHONE & ALAR 4207 VERIZON WIRELESS 585742141-00G439 0.00 1077.01 010613 4225 OTHER CONTRACTUA 13068 ATE&T 114559150 G439 0.00 68.06 010613 4225 OTHER CONTRACTUA 15439 PURE AIR TESTING, INC 00098813-01 5509 G439 0.00 275.00 RUN DATE 06/02/2022 TIME 15:16:18 PENTAMATION —- FINANCIAL MANAGEMENT SYSTEM ===== PDF PAGE 22 ===== [Extraction: OCR (rendered-page OCR)] PENTAMATION — FINANCIAL MANAGEMENT SYSTEM DATE: 06/02/22 TIME: 15: 16:15 CITY OF WEST CHICAGO SELECTION CRITERIA: payable.due_date='20220606 00:00:00.000' PAYMENT TYPE: ALL FUND - 01 - GENERAL FUND DEPT-DIV 010613 010613 010613 010613 010613 010613 010613 010613 010613 010613 010613 010613 010613 010613 010613 010613 010613 010613 010613 010613 010613 010613 010613 010613 010613 010613 010613 010613 010613 010613 TOTAL POLICE-OPERATIONS 010614 010614 4202 4615 TOTAL POLICE-ESDA 010910 010910 4110 4650 TOTAL PUBLIC WORKS-ADMIN 010921 010921 010921 010921 010921 010921 4202 4203 4204 4204 4204 4204 OTHER CONTRACTUA RECEPTION SUPPOR CROSSING GUARD-C RADIO/RADAR EQUI COPIER FEES FIELD EQUIPMENT FIELD EQUIPMENT FIELD EQUIPMENT FIELD EQUIPMENT GAS & OIL UNIFORMS/SAFETY UNIFORMS/SAFETY UNIFORMS/SAFETY UNIFORMS/SAFETY UNIFORMS/SAFETY UNIFORMS/SAFETY UNIFORMS/SAFETY UNIFORMS/SAFETY UNIFORMS/SAFETY UNIFORMS /SAFETY UNIFORMS/SAFETY UNIFORMS/SAFETY FIRST AID SUPPLI AMMUNITION/FIREA DRUG ASSET FORFE DRUG ASSET FORFE DRUG ASSET FORFE DRUG ASSET FORFE DRUG ASSET FORFE DRUG ASSET FORFE TELEPHONE & ALAR UNIFORMS /SAFETY TRAINING & TUITI MISCELLANEOUS CO TELEPHONE & ALAR HEATING GAS ELECTRIC ELECTRIC ELECTRIC ELECTRIC RUN DATE 06/02/2022 TIME 15:16:18 871 12365 12365 14090 12995 11041 14384 15365 15378 7404 492 492 492 492 492 492 492 492 492 492 492 492 11134 12639 15487 15498 15500 15546 15547 5957 13257 3174 15448 2013 13257 250 152 152 152 152 DUPAGE COUNTY ANIMAL ANDY FRAIN SERVICES ANDY FRAIN SERVICES SOLARIS TINTING WINDO GREAT AMERICA LEASING EMERGENCY MEDICAL PRO ILLINOIS DEPARTMENT O MACOMBER HADDAD LLC, POWERTAC USA MICHAEL POTAPCZAK 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. RAY O'HERRON, INC. RAY O'HERRON, INC. RAY O’HERRON, INC. RAY O'HERRON, INC. JUST SAFETY, LTD. KIESLER’S POLICE SUPP OFFICE FURNITURE SOLU HUNTSMAN HOLDINGS LLC AERO PRECISION, LLC TACMEDIX, LTD. PARTNERS AND PAWS VET INTOXIMETERS INC COMCAST CABLE STEVE GOTTLIEB PATEL, MEHUL GRAINGER COMCAST CABLE NORTHERN ILLINOIS GAS COMMONWEALTH EDISON COMMONWEALTH EDISON COMMONWEALTH EDISON COMMONWEALTH EDISON CASH REQUIREMENTS BILL LIST 00098814-01 00098724-01 00098727-01 00098733-01 00098731-01 00098718-01 00098715-01 00098344-01 00098585-01 00098807-01 00098713-01 00098713-02 00098713-03 00098728-01 00098730-01 00098735-01 00098735-02 00098735-03 00098747-01 00098753-01 00098753-02 00098805-01 00098719-01 00098040-01 00098734-01 00098238-01 00098809-01 00098810-01 00098704-01 00098746-01 00098763-01 PENTAMATION - FINANCIAL MANAGEMENT SYSTEM INVOICE BATCH 15813 G439 319633 G439 319631 G439 2836 G439 31642385 G439 2339010 G439 7N002773 G439 220000666522G439 51075 G439 REIMBURSEMENG439 2193706 G439 2193703 G439 2193704 G439 2195074 G439 2194835 G439 2195196 G439 2195195 G439 2195194 G439 2195734 G439 2196017 G439 2196063 G439 2197432 G439 37396 G439 IN190407 G439 OFSO4710 G439 2047147-000 G439 1182449 G439 22-5-01 G439 106180 G439 707204 G439 877120038024G439 108390 G439 PUBLIC WORK G439 9301657145 G439 877120038010G439 45866027258 G439 6755352013 G439 6755368020 G439 6755232169 G439 6755135030 G439 SSSCSDDDDDDDDCOOCOODOCOOOC OOOO OOCOO ° PAGE NUMBER: ACCTPAY1 ACCOUNTING PERIOD: SALES TAX -00 -00 -00 -00 .00 .00 .00 .00 -00 .00 .00 -00 -00 -00 -00 -00 -00 -00 -00 00 00 00 -00 -00 -00 00 -00 -00 -00 .00 -00 0.00 coo ° ecoo000 -00 -00 .00 -00 -00 .00 .00 -00 -00 -00 .00 3 6/22 AMOUNT 250. §212. «LO. 255. 219. 119. 800. 2916. +95 49 90. 45. » 98 121. 412. +99 37. 32. -98 95 179. 160. 15 -00 -00 -54 19550. 3900. 609. 2931. 2732 2621 457 150 73 194 237 53 625 1180 43 52465. 91. . L15:< 207. 829. 68. 897. 226. +43 32. 49 12. 24 111 84 00 84 00 20 90 00 78 00 00 50 88 00 93 95 00 96 00 20 00 44 390 90 80 00 84 84 81 12 89 ===== PDF PAGE 23 ===== [Extraction: OCR (rendered-page OCR)] PAGE NUMBER: 4 ACCTPAY1 PENTAMATION - FINANCIAL MANAGEMENT SYSTEM DATE: 06/02/22 CITY OF WEST CHICAGO TIME: 15:16:15 CASH REQUIREMENTS BILL LIST ACCOUNTING PERIOD: 6/22 SELECTION CRITERIA: payable.due_date=’20220606 00:00:00.000’ PAYMENT TYPE: ALL FUND - 01 - GENERAL FUND DEPT-DIV ACCOUNT ------ TITLE------ ------------ ‘VENDOR------------ P.0.'S INVOICE BATCH SALES TAX AMOUNT 010921 4219 CONTRACT JANITOR 9719 CRYSTAL MAINTENANCE S 00098101-01 30118 G439 0.00 3698.75 010921 4225 OTHER CONTRACTUA 12380 CINTAS CORPORATION 00097978-02 4118419535 G439 0.00 13.65 010921 4225 OTHER CONTRACTUA 12380 CINTAS CORPORATION 00097978-03 4118419520 G439 0.00 12.05 010921 4225 OTHER CONTRACTUA 12380 CINTAS CORPORATION 00097978-04 4118419543 G439 0.00 18.20 010921 4225 OTHER CONTRACTUA 12380 CINTAS CORPORATION 00097978-05 4118419441 G439 0.00 12.80 010921 4225 OTHER CONTRACTUA 12748 STENSTROM 00098770-01 S175568 G439 0.00 1045.00 010921 4225 OTHER CONTRACTUA 14569 ORKIN 00098100-01 16974657 G439 0.00 55.00 010921 4225 OTHER CONTRACTUA 14569 ORKIN 00098100-01 16974658 G439 0.00 52.00 010921 4225 OTHER CONTRACTUA 14569 ORKIN 00098100-01 16970998 G439 0.00 68.00 010921 4650 MISCELLANEOUS CO 231 MC MASTER-CARR SUPPLY 77659082 G439 0.00 55.49 TOTAL PUBLIC WORKS-MUN PROP 0.00 5498.92 010922 4214 BRUSH PICKUP 665 KRAMER TREE SPECIALIS 00097973-01 108676 G439 0.00 13825.00 010922 4604 TOOLS & EQUIPMEN 5124 COLTHARP’S SALES & SE 49108 G439 0.00 141.66 010922 4604 TOOLS & EQUIPMEN 5124 COLTHARP’S SALES & SE 49133 G439 0.00 94.43 010922 4604 TOOLS & EQUIPMEN 5124 COLTHARP’S SALES & SE 49181 G439 0.00 133.41 TOTAL PUBLIC WORKS-FORESTRY 0.00 14194.50 010923 4209 INTERMENT 1843 CEMETERY MANAGEMENT, 00098103-01 00-19171 G439 0.00 600.00 010923 4209 INTERMENT 1843 CEMETERY MANAGEMENT, 00098103-01 00-19172 G439 0.00 850.00 TOTAL PUBLIC WORKS-CEMETERIES 0.00 1450.00 010924 4108 EMPLOYMENT EXAMS 4089 TYLER MEDICAL SERVICE 00098755-01 436061 G439 0.00 260.00 010924 4108 EMPLOYMENT EXAMS 4089 TYLER MEDICAL SERVICE 00098818-01 435743 G439 0.00 60.00 010924 4600 COMPUTER/OFFICE 6441 CANON BUSINESS SOLUTI 00098797-02 6000466749 G439 0.00 98.71 010924 4615 UNIFORMS/ SAFETY 11134 JUST SAFETY, LTD. 37399 G439 0.00 48.40 010924 4615 UNIFORMS/SAFETY 14290 RED WING SHOE STORE 00098761-01 225-99-09867G439 0.00 110.49 010924 4650 MISCELLANEOUS CO 12643 KIMBALL MIDWEST 00098774-01 9891809 G439 0.00 247.74 010924 4650 MISCELLANEOUS CO 15544 CONSERV FS, INC. 00098800-01 6415136 G439 0.00 295.00 010924 4650 MISCELLANEOUS CO 15544 CONSERV FS, INC. 00098800-02 6415137 G439 0.00 295.00 010924 4650 MISCELLANEOUS CO 2013 GRAINGER 9288479786 G439 0.00 137.92 010924 4650 MISCELLANEOUS CO 2013 GRAINGER 9301657145 G439 0.00 68.85 TOTAL PUBLIC WORKS-R & B 0.00 1622.11 010925 4202 TELEPHONE & ALAR 13257 COMCAST CABLE 877120038024G439 0.00 316.29 010925 4400 VEHICLE REPAIR 4774 SAFETY LANE INSPECTIO 00098766-01 21626 G439 0.00 44.00 010925 4400 VEHICLE REPAIR 561 HAGGERTY FORD 00098768-01 47708 G439 0.00 962.69 010925 4603 PARTS FOR VEHICL 12766 ALTA CONSTRUCTION EQU 00098758-01 SP4/48778 G439 0.00 377.60 010925 4603 PARTS FOR VEHICL 14818 HAWK FORD 00098793-01 52019 G439 0.00 129.76 010925 4603 PARTS FOR VEHICL 14818 HAWK FORD 00098793-02 52136 G439 0.00 29.57 010925 4603 PARTS FOR VEHICL 14865 INTERSTATE POWER SYST 00098796-01 C042059246:0G439 0.00 356.35 010925 4603 PARTS FOR VEHICL 14865 INTERSTATE POWER SYST 00098796-02 C042059249:0G439 0.00 1628.00 010925 4603 PARTS FOR VEHICL 4735 NAPA AUTO PARTS 4496-174642 G439 0.00 33.85 010925 4603 PARTS FOR VEHICL 4735 NAPA AUTO PARTS 4496-174850 G439 0.00 210.45 010925 4603 PARTS FOR VEHICL 4735 NAPA AUTO PARTS 4496-174863 G439 0.00 254.99 RUN DATE 06/02/2022 TIME 15:16:18 PENTAMATION - FINANCIAL MANAGEMENT SYSTEM ===== PDF PAGE 24 ===== [Extraction: OCR (rendered-page OCR)] PENTAMATION — FINANCIAL MANAGEMENT SYSTEM DATE: TIME: 06/02/22 15:16:15 CITY OF WEST CHICAGO SELECTION CRITERIA: payable.due_date='20220606 00:00:00.000' PAYMENT TYPE: ALL FUND - 01 - GENERAL FUND DEPT-DIV ACCOUNT 010925 4603 010925 4603 010925 4603 010925 4603 010925 4603 010925 4603 010925 4603 010925 4603 010925 4603 010925 4603 010925 4603 010925 4603 010925 4603 010925 4603 010925 4603 010925 4603 010925 4604 010925 4615 010925 4650 010925 4650 TOTAL PUBLIC WORKS-MAINT GAR 010926 4204 010926 4204 010926 4204 010926 4204 010926 4204 010926 4204 010926 4204 010926 4210 TOTAL MOTOR FUEL TAX 011028 4100 011028 4100 011028 4100 011028 4223 011028 4223 011028 4225 TOTAL COM DEV—PLANNING 011029 4100 011029 4100 011029 4100 011029 4113 011029 4120 011029 4120 oo---- TITLE------ ------------VENDOR------------ PARTS FOR VEHICL 4735 NAPA AUTO PARTS PARTS FOR VEHICL 4735 NAPA AUTO PARTS PARTS FOR VEHICL 4735 NAPA AUTO PARTS PARTS FOR VEHICL 4735 NAPA AUTO PARTS PARTS FOR VEHICL 4735 NAPA AUTO PARTS PARTS FOR VEHICL 4735 NAPA AUTO PARTS PARTS FOR VEHICL 4735 NAPA AUTO PARTS PARTS FOR VEHICL 4735 NAPA AUTO PARTS PARTS FOR VEHICL 4735 NAPA AUTO PARTS PARTS FOR VEHICL 4735 NAPA AUTO PARTS PARTS FOR VEHICL 5124 COLTHARP’S SALES & SE PARTS FOR VEHICL 5124 COLTHARP’S SALES & SE PARTS FOR VEHICL 5124 COLTHARP’S SALES & SE PARTS FOR VEHICL 5366 MONROE TRUCK EQUIPMEN PARTS FOR VEHICL 5384 AIRGAS USA, LLC PARTS FOR VEHICL 546 WEST SIDE TRACTOR SAL TOOLS & EQUIPMEN 4735 NAPA AUTO PARTS UNIFORMS/SAFETY 4735 NAPA AUTO PARTS MISCELLANEOUS CO 12774 T-MOBILE MISCELLANEOUS CO 2013 GRAINGER ELECTRIC 151 COMED ELECTRIC 151 COMED ELECTRIC 152 COMMONWEALTH EDISON ELECTRIC 152 COMMONWEALTH EDISON ELECTRIC 152 COMMONWEALTH EDISON ELECTRIC 152 COMMONWEALTH EDISON ELECTRIC 152 COMMONWEALTH EDISON REFUSE DISPOSAL 11471 GROOT INDUSTRIES, INC LEGAL FEES 14376 KLEIN, THORPE & JENKI LEGAL FEES 7994 BOND, DICKSON & ASSOC LEGAL FEES 7994 BOND, DICKSON & ASSOC LEGAL REPORTER F 14172 PLANET DEPOS, LLC LEGAL REPORTER F 14172 PLANET DEPOS, LLC OTHER CONTRACTUA 12391 KANE, MCKENNA & ASSOC LEGAL FEES 15072 TOSCAS LAW GROUP LEGAL FEES 7994 BOND, DICKSON & ASSOC LEGAL FEES 7994 BOND, DICKSON & ASSOC ENFORCEMENT & IN 1800 B & F CONSTRUCTION CO PLAN REVIEW 1800 B & F CONSTRUCTION CO PLAN REVIEW 1800 B & F CONSTRUCTION CO RUN DATE 06/02/2022 TIME 15:16:18 CASH REQUIREMENTS BILL LIST 00098794-01 00098794-02 00098794-03 00098773-01 00098762-01 00098801-02 00098789-01 00097958-01 00098751-02 00098739-01 00098812-01 00098785-01 00098785-02 00098781-01 00098787-01 00098739-01 00098812-01 00098778-01 00098777-01 00098779-01 PENTAMATION - FINANCIAL MANAGEMENT SYSTEM INVOICE 4496-175364 4496-175375 4496-175365 4496-176157 4496-176238 4496-176360 4496-176393 4496-174212 4496-176193 4496-176350 49101 49104 49142 337277 9987970580 N22416 4496-176305 4496-174832 967615741 9301657145 0923084066 0923084066 6503601005 1323005242 0423168236 1557048086 6755351043 1217 225870 APRIL 2022 MAY 2022 488189 495377 18650 BATCH G439 G439 G439 G439 G439 G439 G439 G439 G439 G439 G439 G439 G439 G439 G439 G439 G439 G439 G439 G439 G439 G439 G439 G439 G439 G439 G439 G439 G439 G439 G439 G439 G439 G439 CODE VIOLATIG439 APRIL 2022 MAY 2022 59049 15925 59011 G439 G439 G439 G439 G439 SODSDDDDCDCOOCDODOCCOOCOO Oo SS90000 0 Ge2000000 o oo00000 PAGE NUMBER: ACCTPAY1 ACCOUNTING PERIOD: SALES TAX .00 -00 -00 -00 -00 -00 -00 -00 00 00 -00 -00 -00 -00 -00 -00 -00 -00 -00 00 -00 -00 .00 -00 -00 .00 +00 -00 -00 00 00 -00 -00 .00 -00 -00 -00 -00 -00 -00 -00 -00 -00 5 6/22 AMOUNT -139. 25. 127. 131. 180. 23. .80 17 484. 427. 62 .83 «BL. -96 x13 252 -85 119. 815. -85 352 16 126 21 739 161 4240 65 68 12344 219 67 23 100 9036 130... 4467. 1400. 529. 7954 1637 8960. 675. 3520. 2100. 14806. 300. 695. 06 08 92 25. 98 88 86 78 76 90 44 -96 2276. +20 -64 79. .18 634. 5635. 82 10 04 50 44 00 38 00 27 pk -50 06 00 00 00 25 00 50 ===== PDF PAGE 25 ===== [Extraction: OCR (rendered-page OCR)] PENTAMATION - FINANCIAL MANAGEMENT SYSTEM DATE: 06/02/22 TIME: 15: 16:15 CITY OF WEST CHICAGO SELECTION CRITERIA: payable.due_date=’20220606 00:00:00.000’ PAYMENT TYPE: ALL FUND - 01 - GENERAL FUND DEPT-DIV 011029 011029 011029 011029 011029 . 4120 4120 4202 4202 4211 TOTAL COM DEV-BUILDING & CODE 011030 011030 011030 011030 4502 4680 4680 4680 TOTAL COM DEV-MUSEUM TOTAL FUND eoone | TITLE------ ------------VENDOR----------= PLAN REVIEW 1800 B & F CONSTRUCTION CO PLAN REVIEW 1800 B & F CONSTRUCTION CO TELEPHONE & ALAR 4207 VERIZON WIRELESS TELEPHONE & ALAR 4207 VERIZON WIRELESS PRINTING & BINDI 14773 THE RESPONSIVE MAILRO COPIER FEES 14784 BRADEN BUSINESS SYSTE SPECIAL EVENTS 14745 FIVE ALARM FIREWORKS SPECIAL EVENTS 15263 STEFAN, NICOLETTE SPECIAL EVENTS 15263 STEFAN, NICOLETTE RUN DATE 06/02/2022 TIME 15:16:18 CASH REQUIREMENTS BILL LIST 00098779-02 00098779-03 00098786-01 00098780-01 00098776-01 00098782-01 00098782-02 PAGE NUMBER: 6 ACCTPAY1 ACCOUNTING PERIOD: 6/22 INVOICE BATCH SALES TAX AMOUNT 59056 G439 0.00 139.10 59099 G439 0.00 425.00 585040673-00G439 0.00 114.05 585742141-00G439 0.00 42.32 58719 G439 0.00 522.20 0.00 23339.42 780957 G439 0.00 49.00 RAILROAD DAYG439 0.00 13860.00 BLOOMING FESG439 0.00 175.00 BLOOMING FESG439 0.00 213.26 0.00 14297.26 0.00 375567.66 PENTAMATION - FINANCIAL MANAGEMENT SYSTEM ===== PDF PAGE 26 ===== [Extraction: OCR (rendered-page OCR)] PENTAMATION — FINANCIAL MANAGEMENT SYSTEM PAGE NUMBER: 7 DATE: 06/02/22 CITY OF WEST CHICAGO ACCTPAY1 TIME: 15:16:15 CASH REQUIREMENTS BILL LIST ACCOUNTING PERIOD: 6/22 SELECTION CRITERIA: payable.due_date=’20220606 00:00:00.000’ PAYMENT TYPE: ALL FUND - 04 - CAPITAL EQUIP. REPLACE DEPT-DIV ACCOUNT ------ TITLE------ --------~--- ‘VENDOR------------ P.0.'S INVOICE BATCH SALES TAX AMOUNT 043439 4804 VEHICLES 14383 ULTRA STROBE COMMUNIC 00098722-01 081130 G439 0.00 118.00 043439 4804 VEHICLES 14383 ULTRA STROBE COMMUNIC 00098729-01 081140 G439 0.00 350.00 043439 4804 VEHICLES 14383 ULTRA STROBE COMMUNIC 00098729-02 081141 G439 0.00 350.00 043439 4804 VEHICLES 14383 ULTRA STROBE COMMUNIC 00098752-01 080258 G439 0.00 699.00 043439 4804 VEHICLES 14383 ULTRA STROBE COMMUNIC 00098752-02 080259 G439 0.00 699.00 043439 4804 VEHICLES 14383 ULTRA STROBE COMMUNIC 00098752-03 080260 G439 0.00 699.00 043439 4804 VEHICLES 14796 EBY GRAPHICS, INC 00098745-01 9251 G439 0.00 225.00 TOTAL CAPITAL EQUIPMENT REPLACE 0.00 3140.00 TOTAL FUND 0.00 3140.00 RUN DATE 06/02/2022 TIME 15:16:18 PENTAMATION - FINANCIAL MANAGEMENT SYSTEM ===== PDF PAGE 27 ===== [Extraction: OCR (rendered-page OCR)] PAGE NUMBER: 8 ACCTPAY1 PENTAMATION — FINANCIAL MANAGEMENT SYSTEM DATE: 06/02/22 CITY OF WEST CHICAGO TIME: 15:16:15 CASH REQUIREMENTS BILL LIST ACCOUNTING PERIOD: 6/22 SELECTION CRITERIA: payable.due_date=’20220606 00:00:00.000’ PAYMENT TYPE: ALL FUND - 05 - SEWER FUND DEPT-DIV ACCOUNT ------' TITLE------ ------------ ‘VENDOR------------ P.0.'S INVOICE BATCH SALES TAX AMOUNT 05 224601 UNADJUSTED CREDI 15536 ESTATE OF MILAGROS GO 00098716-01 381 COOLIDGEG439 0.00 74.64 TOTAL SEWER FUND 0.00 74.64 053443 4053 HEALTH/DENTAL/LI 11129 MOE FUNDS G439 0.00 9136.32 053443 4105 CONSULTANTS 14400 7 LAYER SOLUTIONS, IN 00098145-01 7787 G439 0.00 5321.67 053443 4105 CONSULTANTS 14400 7 LAYER SOLUTIONS, IN 00098145-02 7787 G439 0.00 212.34 053443 4202 TELEPHONE & ALAR 3400 AT&T 630293892393G439 0.00 98.87 053443 4202 TELEPHONE & ALAR 3400 AT&T 630293797302G439 0.00 446.60 053443 4202 TELEPHONE & ALAR 4207 VERIZON WIRELESS 585742141-00G439 0.00 16.60 053443 4202 TELEPHONE & ALAR 4207 VERIZON WIRELESS 342030672-00G439 0.00 568.25 053443 4203 HEATING GAS 250 NORTHERN ILLINOIS GAS 95402863377 G439 0.00 SL (SL 053443 4204 ELECTRIC 152 COMMONWEALTH EDISON 1995013076 G439 0.00 127.17 053443 4204 ELECTRIC 152 COMMONWEALTH EDISON 9356418015 G439 0.00 125.47 053443 4204 ELECTRIC 152 COMMONWEALTH EDISON 3630091014 G439 0.00 19.91 053443 4225 OTHER CONTRACTUA 14400 7 LAYER SOLUTIONS, IN 00098143-01 7777 G439 0.00 1115.00 053443 4225 OTHER CONTRACTUA 14400 7 LAYER SOLUTIONS, IN 00098144-01 7785 G439 0.00 616.66 053443 4225 OTHER CONTRACTUA 9209 THIRD MILLENNIUM ASSO 00098717-01 27715 G439 0.00 1247.71 053443 4235 WASTEWATER TREAT 15061 WCWWA 00098811-01 52022WC G439 0.00 183365.58 053443 4603 PARTS FOR VEHICL 14839 ARIES INDUSTRIES, INC 00098764-01 413784 G439 0.00 2400.79 053443 4603 PARTS FOR VEHICL 4095 STANDARD EQUIPMENT CO 00098790-01 P36062 G439 0.00 1171.20 053443 4603 PARTS FOR VEHICL 4735 NAPA AUTO PARTS 4496-175059 G439 0.00 108.97 053443 4603 PARTS FOR VEHICL 546 WEST SIDE TRACTOR SAL 00098801-01 N20349 G439 0.00 43.08 053443 4603 PARTS FOR VEHICL 546 WEST SIDE TRACTOR SAL 00098801-03 N20350 G439 0.00 -87.82 053443 4604 TOOLS & EQUIPMEN 5205 ASSOCIATED TECHNICAL 00098459-01 35450 G439 0.00 2178.00 053443 4604 TOOLS & EQUIPMEN 5205 ASSOCIATED TECHNICAL 00098459-02 35450 G439 0.00 1701.00 053443 4604 TOOLS & EQUIPMEN 5205 ASSOCIATED TECHNICAL 00098459-03 35450 G439 0.00 100.50 053443 4604 TOOLS & EQUIPMEN 5205 ASSOCIATED TECHNICAL 00098459-04 35450 G439 0.00 305.00 053443 4604 TOOLS & EQUIPMEN 5205 ASSOCIATED TECHNICAL 00098459-05 35450 G439 0.00 386.50 053443 4604 TOOLS & EQUIPMEN 5205 ASSOCIATED TECHNICAL 00098459-06 35450 G439 0.00 37.50 053443 4630 PARTS-LIFT STATI 1320 STEINER ELECTRIC 00098765-01 S007127554.0G439 0.00 467.12 053443 4630 PARTS-LIFT STATI 1320 STEINER ELECTRIC 00098765-02 S007056212.0G439 0.00 -251.49 053443 4638 TRENCH BACKFILL 11433 DUPAGE TOPSOIL, INC. 00098563-01 053298 G439 0.00 1890.00 053443 4650 MISCELLANEOUS CO 15211 WEST CHICAGO PRINTING 00098784-01 PGM-14143 G439 0.00 318.95 053443 4650 MISCELLANEOUS CO 2013 GRAINGER 9301657152 G439 0.00 181.38 TOTAL SEWER-SANITARY COLLECTION 0.00 213420.34 TOTAL FUND 0.00 213494.98 RUN DATE 06/02/2022 TIME 15:16:18 PENTAMATION —- FINANCIAL MANAGEMENT SYSTEM ===== PDF PAGE 28 ===== [Extraction: OCR (rendered-page OCR)] PENTAMATION — FINANCIAL MANAGEMENT SYSTEM PAGE NUMBER: 9! DATE: 06/02/22 CITY OF WEST CHICAGO ACCTPAY1 TIME: 15:16:15 CASH REQUIREMENTS BILL LIST ACCOUNTING PERIOD: 6/22 SELECTION CRITERIA: payable.due_date=’20220606 00:00:00.000’ PAYMENT TYPE: ALL FUND - 06 - WATER FUND DEPT-DIV ACCOUNT -----~' TITLE------ ------------ -VENDOR------------ P.O.'S INVOICE BATCH SALES TAX AMOUNT 063447 4053 HEALTH/DENTAL/LI 11129 MOE FUNDS G439 0.00 9136.32 063447 4105 CONSULTANTS 14400 7 LAYER SOLUTIONS, IN 00098145-01 7787 G439 0.00 5321.67 063447 4105 CONSULTANTS 14400 7 LAYER SOLUTIONS, IN 00098145-02 7787 G439 0.00 212.33 063447 4108 EMPLOYMENT EXAMS 4089 TYLER MEDICAL SERVICE 00098818-01 435743 G439 0.00 60.00 063447 4202 TELEPHONE & ALAR 13107 AT & T MOBILITY 287240545187G439 0.00 189.92 063447 4202 TELEPHONE & ALAR 4207 VERIZON WIRELESS 585742141-00G439 0.00 16.61 063447 4203 HEATING GAS 250 NORTHERN ILLINOIS GAS 61021010006 G439 0.00 104.92 063447 4203 HEATING GAS 250 NORTHERN ILLINOIS GAS 14656900009 G439 0.00 93.78 063447 4207 LAB SERVICES 1762 SUBURBAN LABORATORIES 00098757-01 202199 G439 0.00 472.35 063447 4211 PRINTING & BINDI 15211 WEST CHICAGO PRINTING 00098784-01 PGM-14143 G439 0.00 318.95 063447 4225 OTHER CONTRACTUA 14400 7 LAYER SOLUTIONS, IN 00098143-01 7777 G439 0.00 1115.00 063447 4225 OTHER CONTRACTUA 14400 7 LAYER SOLUTIONS, IN 00098144-01 7785 G439 0.00 616.67 063447 4225 OTHER CONTRACTUA 8746 CHRISTOPHER B BURKE E 00098170-01 174625 G439 0.00 7204.00 063447 4225 OTHER CONTRACTUA 9209 THIRD MILLENNIUM ASSO 00098717-01 27715 G439 0.00 1247.71 063447 4420 PUMP STATION REP 11415 LAYNE CHRISTENSEN COM 00098388-01 2219563 G439 0.00 8138.00 063447 4420 PUMP STATION REP 11415 LAYNE CHRISTENSEN COM 00098389-01 2219561 G439 0.00 32932.00 063447 4604 TOOLS & EQUIPMEN 5205 ASSOCIATED TECHNICAL 00098459-01 35450 G439 0.00 2178.00 063447 4604 TOOLS & EQUIPMEN 5205 ASSOCIATED TECHNICAL 00098459-02 35450 G439 0.00 1701.00 063447 4604 TOOLS & EQUIPMEN 5205 ASSOCIATED TECHNICAL 00098459-03 35450 G439 0.00 100.50 063447 4604 TOOLS & EQUIPMEN 5205 ASSOCIATED TECHNICAL 00098459-04 35450 G439 0.00 305.00 063447 4604 TOOLS & EQUIPMEN 5205 ASSOCIATED TECHNICAL 00098459-05 35450 G439 0.00 386.50 063447 4604 TOOLS & EQUIPMEN 5205 ASSOCIATED TECHNICAL 00098459-06 35450 G439 0.00 37.50 063447 4620 PARTS & EQUIPMEN 2013 GRAINGER 9309081975 G439 0.00 65.70 063447 4621 PARTS & EQUIPMEN 4406 U.S.A. BLUEBOOK 00098799-01 970127 G439 0.00 366.07 063447 4621 PARTS & EQUIPMEN 4823 WATER PRODUCTS AURORA 00098791-01 0309161 G439 0.00 572.63 063447 4621 PARTS & EQUIPMEN 4823 WATER PRODUCTS AURORA 00098791-02 0309358 G439 0.00 1980.56 063447 4641 WATER METERS/PAR 13109 WATER RESOURCES, INC 00098792-01 35629 G439 0.00 2725.00 063447 4650 MISCELLANEOUS CO 2013 GRAINGER 9301459047 G439 0.00 275.38 TOTAL WATER-PRODUCTION/DIST 0.00 77874 .07 063448 4202 TELEPHONE & ALAR 4207 VERIZON WIRELESS 585742141-00G439 0.00 16.61 063448 4219 CONTRACT JANITOR 9719 CRYSTAL MAINTENANCE S 00098101-01 30118 G439 0.00 1822.50 063448 4225 OTHER CONTRACTUA 12380 CINTAS CORPORATION 00097978-01 4119514717 G439 0.00 15\.25 063448 4225 OTHER CONTRACTUA 13257 COMCAST CABLE 877120038036G439 0.00 263.85 063448 4225 OTHER CONTRACTUA 14569 ORKIN 00098100-01 16967562 G439 0.00 70.00 063448 4430 WTP OPERATIONS R 15528 HINDON ENGINEERED PRO 00098644-01 35289 G439 0.00 4269.00 063448 4430 WTP OPERATIONS R 15528 HINDON ENGINEERED PRO 00098644-02 35289 G439 0.00 310.00 063448 4430 WTP OPERATIONS R_ 5340 BLUE FROST, INC 00098181-01 80631923 G439 0.00 3930.00 063448 4502 COPIER FEES 6441 CANON BUSINESS SOLUTI 00098797-01 6000466383 G439 0.00 140.26 063448 4502 COPIER FEES 6441 CANON BUSINESS SOLUTI 00098797-03 600568922 G439 0.00 60.72 063448 4503 EQUIPMENT RENTAL 11273 LIFT WORKS INC. 00098775-01 171418-1 G439 0.00 2181.50 063448 4615 UNIFORMS/SAFETY 11134 JUST SAFETY, LTD. 37395 G439 0.00 75.05 063448 4624 PARTS-BUILDING R_ 14187 DIAMOND RIGGING CORP 00098756-01 221206 G439 0.00 3200.00 063448 4624 PARTS-BUILDING R_ 2013 GRAINGER 9299658790 G439 0.00 174.50 063448 4624 PARTS-BUILDING R_ 2013 GRAINGER 9308701581 G439 0.00 -270.00 063448 4625 LAB SUPPLIES 4406 U.S.A. BLUEBOOK 00098799-02 971147 G439 0.00 344.23 063448 4626 CHEMICALS 10925 MISSISSIPPI LIME COMP 00097840-01 1609244 G439 0.00 5467.52 063448 4626 CHEMICALS 10925 MISSISSIPPI LIME COMP 00097840-01 1608279 G439 0.00 5365.90 RUN DATE 06/02/2022 TIME 15:16:18 PENTAMATION - FINANCIAL MANAGEMENT SYSTEM ===== PDF PAGE 29 ===== [Extraction: OCR (rendered-page OCR)] PENTAMATION - FINANCIAL MANAGEMENT SYSTEM PAGE NUMBER: 10 DATE: 06/02/22 CITY OF WEST CHICAGO ACCTPAY1 TIME: 15:16:15 CASH REQUIREMENTS BILL LIST ACCOUNTING PERIOD: 6/22 SELECTION CRITERIA: payable.due_date=’20220606 00:00:00.000’ PAYMENT TYPE: ALL FUND - 06 - WATER FUND DEPT-DIV ACCOUNT ------ TITLE------ ------~------ ‘VENDOR------------ P.0.’S INVOICE BATCH SALES TAX AMOUNT 063448 4626 CHEMICALS 14295 MACCARB, INC 00097839-01 INV078496 G439 0.00 1927.50 063448 4642 PARTS - WIP OPER 14186 HARRINGTON INDUSTRIAL 00098759-01 023H6023 G439 0.00 171.88 063448 4650 MISCELLANEOUS CO 2013 GRAINGER 9301657145 G439 0.00 68.84 063448 4806 OTHER CAPITAL OU 7625 TROTTER & ASSOC INC 00097842-01 19934 G439 0.00 16091.50 TOTAL WATER-TREATMENT PLANT OP 0.00 45696.61 TOTAL FUND 0.00 123570.68 RUN DATE 06/02/2022 TIME 15:16:18 PENTAMATION —- FINANCIAL MANAGEMENT SYSTEM ===== PDF PAGE 30 ===== [Extraction: OCR (rendered-page OCR)] PENTAMATION - FINANCIAL MANAGEMENT SYSTEM PAGE NUMBER: 11 DATE: 06/02/22 CITY OF WEST CHICAGO ACCTPAY1 TIME: 15:16:15 CASH REQUIREMENTS BILL LIST ACCOUNTING PERIOD: 6/22 SELECTION CRITERIA: payable.due_date=’20220606 00:00:00.000’ PAYMENT TYPE: ALL FUND - 08 - CAPITAL PROJECTS FUND DEPT-DIV ACCOUNT ------ TITLE-<---— anne nnn ‘VENDOR------------ P.O.‘S INVOICE BATCH SALES TAX AMOUNT 083453 4053 HEALTH/DENTAL/LI 11129 MOE FUNDS G439 0.00 884.16 083453 4100 LEGAL FEES 7994 BOND, DICKSON & ASSOC 00098739-01 APRIL 2022 G439 0.00 1960.00 083453 4100 LEGAL FEES 7994 BOND, DICKSON & ASSOC 00098812-01 MAY 2022 G439 0.00 260.00 083453 4225 OTHER CONTRACTUA 12102 THOMAS ENGINEERING GR 00096987-01 22-134 G439 0.00 788.71 083453 4225 OTHER CONTRACTUA 12102 THOMAS ENGINEERING GR 00097975-01 22-133 G439 0.00 50075.86 083453 4226 TRAFFIC SIGNAL M 5000 MEADE, INC 00098769-01 700566 G439 0.00 81.39 083453 4670 ROCK SALT 10870 COMPASS MINERALS 00097242-01 935372 G439 0.00 12090.80 083453 4672 BIT PATCH-HOT 12722 ALLIED ASPHALT PAVING 00098640-01 240257 G439 0.00 241.20 083453 4817 SALT STORAGE FAC 8746 CHRISTOPHER B BURKE E 00093168-01 174624 G439 0.00 3464.28 083453 4818 200 MAIN ST RENO 14673 TASSONE ARCHITECTS, I 00097052-02 WC200.22.01 G439 0.00 14576.00 083453 4872 ROW MATERIALS 10714 DUPAGE CTY DIV OF TRA 00098798-01 4975 G439 0.00 163.96 083453 4872 ROW MATERIALS 10714 DUPAGE CTY DIV OF TRA 00098798-02 4976 G439 0.00 152.30 083453 4872 ROW MATERIALS 10714 DUPAGE CTY DIV OF TRA 00098798-03 4977 G439 0.00 134.76 083453 4872 ROW MATERIALS 13135 MUNICIPAL MARKING DIS 00098771-01 33762 G439 0.00 299.00 083453 4872 ROW MATERIALS 3349 TRAFFIC CONTROL AND P 00098447-01 111620 G439 0.00 2897.50 083453 4872 ROW MATERIALS 3349 TRAFFIC CONTROL AND P 00098460-01 111621 G439 0.00 735.00 083453 4872 ROW MATERIALS 3349 TRAFFIC CONTROL AND P 00098460-02 111621 G439 0.00 148.50 083453 4872 ROW MATERIALS 3349 TRAFFIC CONTROL AND P 00098460-03 111621 G439 0.00 180.60 083453 4872 ROW MATERIALS 3349 TRAFFIC CONTROL AND P 00098460-04 111621 G439 0.00 590.00 083453 4872 ROW MATERIALS 3349 TRAFFIC CONTROL AND P 00098460-05 111621 G439 0.00 425.00 083453 4872 ROW MATERIALS 3349 TRAFFIC CONTROL AND P 00098460-06 111621 G439 0.00 142.60 TOTAL CAPITAL PROJECTS 0.00 90291.62 TOTAL FUND 0.00 90291.62 RUN DATE 06/02/2022 TIME 15:16:19 PENTAMATION — FINANCIAL MANAGEMENT SYSTEM ===== PDF PAGE 31 ===== [Extraction: OCR (rendered-page OCR)] PENTAMATION - FINANCIAL MANAGEMENT SYSTEM DATE: 06/02/22 TIME: 15:16:15 SELECTION CRITERIA: payable.due_date='’20220606 00:00:00.000' PAYMENT TYPE: ALL FUND - 28 - MISCELLANEOUS DEPOSITSIN DEPT-DIV ACCOUNT ------ TITLE-~---- ~---------~~ 28 224500 MISCELLANEOUS DE 28 224500 MISCELLANEOUS DE TOTAL MISCELLANEOUS DEPOSITSIN TOTAL FUND RUN DATE 06/02/2022 TIME 15:16:19 CITY OF WEST CHICAGO CASH REQUIREMENTS BILL LIST 15543 PEREZ, SERVANDO 15545 OFFUTT, MINDY PAGE NUMBER: ACCTPAY1 12 ACCOUNTING PERIOD: 6/22 Ss INVOICE BATCH SALES TAX 00098788-01 206 E BLAIR G439 0.00 00098803-01 LOCKER 4 G439 0.00 0.00 0.00 PENTAMATION - FINANCIAL MANAGEMENT SYSTEM AMOUNT 1500.00 10.00 1510.00 1510.00 ===== PDF PAGE 32 ===== [Extraction: OCR (rendered-page OCR)] PENTAMATION — FINANCIAL MANAGEMENT SYSTEM DATE: 06/02/22 CITY OF WEST CHICAGO TIME: 15:16:15 CASH REQUIREMENTS BILL LIST SELECTION CRITERIA: payable.due_date='20220606 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 4204 ELECTRIC 152 COMMONWEALTH EDISON 9188799009 G439 0.00 433476 4204 ELECTRIC 152 COMMONWEALTH EDISON 6123152005 G439 0.00 433476 4219 CONTRACT JANITOR 9719 CRYSTAL MAINTENANCE S 00098101-01 30118 G439 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 06/02/2022 TIME 15:16:19 PENTAMATION - FINANCIAL MANAGEMENT SYSTEM 13 6/22 AMOUNT 697. 39 281. 291 1270. 1270. 625480. 183365. 808845. 89 66 94 94 30 58 88 ===== PDF PAGE 33 ===== [Extraction: OCR (rendered-page OCR)] CITY OF WEST CHICAGO INFRASTRUCTURE COMMITTEE AGENDA ITEM SUMMARY AGENDA ITEM NUMBER: 7-4. __ ITEM TITLE: Purchase of Road Salt fi Morton Salt, Inc. of Chicago, Illinois, Eaalige Tole pails eet One reg ! COMMITTEE AGENDA DATE: June 2, 2022 COUNCIL AGENDA DATE: June 6, 2022 STAFF REVIEW: Mehul T. Patel, P.E., CFM, Director of Public Works sicnatureE Mth —— APPROVED BY CITY ADMINISTRATOR: Michael L. Guttman SIGNATURE. ITEM SUMMARY: For FY 2022, or for the 2022-2023 winter season, City staff participated in the DuPage County Road Salt Purchasing Program for the purchase of road salt. On Thursday, March 10, 2022, City staff submitted information to DuPage County of the City’s intent to participate in its Road Salt Purchasing Program for the purchase of 3,500 tons of road salt (2,800 tons (80%) minimum purchase required and 4,550 tons (130%) maximum purchase guaranteed available). On Wednesday, April 27, 2022, DuPage County opened bids for BID#22-044-DOT — BULK ROAD SALT. Bid results are shown below, with Morton Salt, Inc. of Chicago, Illinois, submitting the lowest responsible bid of $75.88 per ton of road salt delivered. On Thursday, April 28, 2022, DuPage County advised all program participants that it would be awarding its 2022-2023 salt procurement contract to Morton Salt, Inc. Morton Salt, Inc. is required to hold its bid prices for 90 days; a contract/commitment from the City of West Chicago is required prior to Thursday, July 28, 2022. CONTRACTOR BID SUBMITTAL AMOUNT OVERALL RANK Morton Salt, Inc. $75.88/ton 1 Cargill, Inc. $81.99/ton 2 Compass Minerals America, Inc. $84.21/ton 3 ENGINEER’S ESTIMATE N/A N/A Based upon pricing received under the DuPage County Rock Salt Purchasing Program, City staff recommends that City Council authorize the purchase of up to 4,550 tons of road salt, at the price of $75.88 per ton delivered, from Morton Salt, Inc. of Chicago, Illinois, for the 2022-2023 winter season under the DuPage County Joint Purchasing Program. Purchase History: e For FY 2020 and FY 2021, or the 2020-2021 and 2021-2022 winter seasons, the City paid $81.13 per ton of road salt delivered under the DuPage County Road Salt Purchasing Program (one contract extension). e For FY 2019, or the 2019-2020 winter season, the City paid $82.96 per ton of road salt delivered under the DuPage County Road Salt Purchasing Program. e For FY 2018, or the 2018-2019 winter season, the City paid $67.15 per ton of road salt delivered under the DuPage County Road Salt Purchasing Program. e For FY 2017, or the 2017-2018 winter season, the City paid $51.49 per ton of road salt delivered under the DuPage County Road Salt Purchasing Program. ¢ For FY 2016, or the 2016-2017 winter season, the City paid $56.35 per ton of road salt delivered under the DuPage County Road Salt Purchasing Program. e For FY 2015, or the 2015-2016 winter season, the City paid $70.44 per ton of road salt delivered under the DuPage County Road Salt Purchasing Program. ===== PDF PAGE 34 ===== [Extraction: OCR (rendered-page OCR)] CITY OF WEST CHICAGO e For FY 2014, or the 2014-2015 winter season, the City paid $112.69 per ton of road salt delivered under the CMS program (State of Illinois Program). The cost to deliver 4,550 tons at $75.88/ton will be $345,254.00. In FY2022, there is $405,000.00 budgeted under 08-34-53-4670 for this expenditure. ACTIONS PROPOSED: Authorize the purchase and delivery of up to 4,550 tons of road salt, at the price of $75.88 per ton, from Morton Salt, Inc. of Chicago, Illinois, under the DuPage County Road Salt Joint Purchasing Program for the 2022-2023 winter season. COMMITTEE RECOMMENDATION: Pending recommendation from the Infrastructure Committee at its meeting on June 2, 2022. ===== PDF PAGE 35 ===== [Extraction: OCR (rendered-page OCR)] CITY OF WEST CHICAGO INFRASTRUCTURE COMMITTEE AGENDA ITEM SUMMARY ITEM TITLE: Zi AGENDA ITEM NUMBER: . 8. Ordinance No. 22-0-0021 — Authorizing the Disposal of Surplus Equipment, Stock Inventory, and/or Personal Property Owned By the City of West Chicago STAFF REVIEW: Mehul T. Patel, P.E., CFM, Public Works Director SIGNATURE Mia _— APPROVED BY CITY ADMINISTRATOR: Michael L. Guttman COMMITTEE AGENDA DATE: June 2, 2022 COUNCIL AGENDA DATE: June 6, 2022 SIGNATURE. ITEM SUMMARY: City staff has identified surplus equipment, stock inventory, and/or personal property that has no useful life and is no longer useful to the City, has little or no salvage value, and should be properly disposed of (please refer to Ordinance No. 22-O-0021 and Attachment A for additional information). Therefore, staff is requesting that these items be declared surplus so that they may be traded in, disposed of through auction, disposed of through the City’s contractual waste hauler, recycled, or sold to a local scrap dealer for scrap value; in a manner deemed appropriate by the City Administrator, with or without consideration. ACTIONS PROPOSED: Adopt Ordinance No. 22-0-0021 for the disposal or sale of surplus equipment, stock inventory, and/or personal property owned by the City of West Chicago. COMMITTEE RECOMMENDATION: Pending recommendation from the Infrastructure Committee at its meeting on June 2, 2022. ===== PDF PAGE 36 ===== [Extraction: OCR (rendered-page OCR)] CITY OF WEST CHICAGO INFRASTRUCTURE COMMITTEE AGENDA ITEM SUMMARY ITEM TITLE: AGENDA ITEM NUMBER: 7-C. Resolution No. 22-R-0029 — Change Order No. 1 and Final ; — Berglund Construction Company for the Structural Con PECHEADITES lass ie Rehabilitation Project at 200 Main Street : STAFF REVIEW: Mehul Patel, P.E., CFM, Director of Public Works SIGNATURE. Mit 4 APPROVED BY CITY ADMINISTRATOR: Michael L. Guttman SIGNATURE ITEM SUMMARY: The City owns the four-story masonry building built in approximately 1880 located at 200 Main Street. The primary entrance to the ground floor is from Main Street while a secondary entrance to the lower level is from Turner Court. This building is currently vacant. It was previously used as a mixed use building with commercial on the lower level and ground floor, while the second and third stories of the building were used as residential. In 2015, the City hired Matocha Associates, an architectural firm, alongside Tassone Architects, masonry architectural firm, and Structural Resources, Inc. (SRI), a structural engineering firm, to evaluate the deteriorating conditions of the building. These evaluations determined multiple issues with the building including, but not limited to, deteriorating masonry facade, structural building settlement, non-compliance with current American Disability Act (ADA) requirements, fire escape related non-compliance, leaking pipes, asbestos, roof damages, etc. All of these concerns were expected due to the age of the building. Since then, the City has removed all the piping in the building as well as all of the asbestos. This project has sat idle for the last couple of years. The City revived this project in recent months by awarding design contracts to the architectural firm, masonry architectural firm, and structural engineering firm to complete their respective designs for roof replacement, masonry rehabilitation and structural rehabilitation. On December 21, 2021, the City Council approved resolution 21-R-0103 authorizing Mayor to award a construction Contract to Berglund Construction Company of Chicago, Illinois, in an amount of $235,000.00 for the Structural Rehabilitation Project at 200 Main Street. The scope of work included extending the existing columns, removal of existing columns, installation of beams, installation of columns, wood framing, etc. The construction of this project began in February 2022 and is now completed. The final contract value is $239,200.00, which is $4,200.00 above the approved contract value. The nature of the change order is due to additional work that was required during construction, which included temporary electrical hookup to the Main Street level as well as removing an abandoned column that was discovered. The above referenced Masonry Rehabilitation Project will be paid for using Capital Funds (08-34-53- 4818). ===== PDF PAGE 37 ===== [Extraction: OCR (rendered-page OCR)] CITY OF WEST CHICAGO ACTIONS PROPOSED: Approve Resolution No. 22-R-0029 authorizing the Mayor to approve Change Order No. 1 and Final with Berglund Construction Company of Chicago, Illinois, in an amount of $4,200.00 for a revised contract value of $239,200.00 for the Structural Rehabilitation Project at 200 Main Street. COMMITTEE RECOMMENDATION: Pending recommendation from the Infrastructure Committee at its meeting on June 2, 2022. ===== PDF PAGE 38 ===== [Extraction: OCR (rendered-page OCR)] CITY OF WEST CHICAGO INFRASTRUCTURE COMMITTEE AGENDA ITEM SUMMARY ITEM TITLE: AGENDA ITEM NUMBER: 7: D. Resolution No. 22-R-0031 — Change Order No. 1 — Berglund Construction Company for the Masonry Rehabilitation Project at 200 Main Street STAFF REVIEW: Mehul Patel, P.E., CFM, Director of Public Works SIGNATURE. Mii APPROVED BY CITY ADMINISTRATOR: Michael L. Guttman COMMITTEE AGENDA DATE: June 2, 2022 COUNCIL AGENDA DATE: June 6, 2022 SIGNATURE ITEM SUMMARY: The City owns the four-story masonry building built in approximately 1880 located at 200 Main Street. The primary entrance to the ground floor is from Main Street while a secondary entrance to the lower level is from Turner Court. This building is currently vacant. It was previously used as a mixed use building with commercial on the lower level and ground floor, while the second and third stories of the building were used as residential. In 2015, the City hired Matocha Associates, an architectural firm, alongside Tassone Architects, masonry architectural firm, and Structural Resources, Inc. (SRI), a structural engineering firm, to evaluate the deteriorating conditions of the building. These evaluations determined multiple issues with the building including, but not limited to, deteriorating masonry facade, structural building settlement, non-compliance with current American Disability Act (ADA) requirements, fire escape related non-compliance, leaking pipes, asbestos, roof damages, etc. All of these concerns were expected due to the age of the building. Since then, the City has removed all the piping in the building as well as all of the asbestos. This project has sat idle for the last couple of years. The City revived this project in recent months by awarding design contracts to the architectural firm, masonry architectural firm, and structural engineering firm to complete their respective designs for roof replacement, masonry rehabilitation, and structural rehabilitation. On December 21, 2021, the City Council approved resolution 21-R-0104 authorizing the Mayor to award a construction Contract for base bid alternate one, three, four, five, and six to Berglund Construction Company of Chicago, Illinois, in an amount $303,900.00 along with unit prices for certain items, for the Masonry Rehabilitation Project at 200 Main Street. The scope of work for base bid is including, but not limited to, tuck pointing, repair mortar joints, repair masonry stress cracks, remove and replace chimney masonry crown cap, remove and replace stone sill, remove and replace stone parapet cap, clean exposed masonry surfaces, and discard and legally dispose waste materials. The project included multiple alternate bids. ALTERNATE ONE: The level one (Main Street grade) original masonry arches (four) that have been removed should be replaced with window arch headers. The existing exterior window head is a curved masonry segmental arch with two rowlock header courses. ALTERNATE TWO: The level one stone veneer storefronts are not original and should be removed and replaced with a historic appropriate masonry style fagade. This item was eliminated from the bidding as the storefront entrance is likely to change when architectural improvements will take place in near future. ALTERNATE THREE: The south elevation, floor three (west end) replacement window was infilled with masonry and should be removed. ===== PDF PAGE 39 ===== [Extraction: OCR (rendered-page OCR)] CITY OF WEST CHICAGO ALTERNATE FOUR: The basement level interior (Turner Court), north, south, and east elevation existing stone walls will require that the joints be ground out 100%, stabilized, and the stone walls be pointed 100%. ALTERNATE FIVE: The basement level interior (Turner Court), south, and east elevations existing stone walls will require stabilization, and one wythe (layer of brick) of common brick to be installed (full height) in front of the existing stone walls. Masonry wall ties (stainless steel) will be installed (screwed) back to the stabilized stone walls as necessary for the new brick wall stability. One layer of one inch foil faced insulation between the existing stone wall and the new masonry (brick) wall will be installed. ALTERNATE SIX: The basement level interior (Turner Court), north elevation stone wall will require that the joints be ground out 100%, stabilized, and the stone wall be pointed 100%. The project work began in February 2022. At this time, the project is still ongoing, mainly due to additional work items identified during the course of the construction. To date, five additional scope of work items have been identified. The following table summarizes the additional work and its associated costs. No. Additional Work Item Reasoning for additional work Cost 1 Infill abandoned windows Two hidden abandoned windows located on the south and east elevation to be infilled to properly complete Alternate Five $2,475.00 a) Additional coping stone replacement on the north and south elevation b) Removal of existing east elevation stairs c) Additional sealant replacement on north and south elevation a) 50% coping stone replacement was anticipated but an inspection during construction revealed 100% replacement. The cost was determined using the pricing secured during bidding. In order to complete Alternate five, the stairs needs to be removed. Inspection during construction determined more joints needed be sealed. a) $14,650.00 b) $1,161.00 c) $1,900.00 Total = $17,711.00 a) Additional brick replacement (West) b) Additional brick replacement (north, south and east) c) Stone repair (west) d) Window sill replacement credit (north and south) 14 square feet of additional brick identified during a construction inspection 40 square feet of additional brick identified during a construction inspection 14 stones identified that had been improperly patched and/or had been infilled with bricks Roofing material from neighboring properties encroached onto window sills of 200 Main St property. Berglund declined to perform the work to avoid damaging neighboring properties. a) $2,100.00 b) $6,000.00 c) $5,049.00 d) ($2,800.00) Total = $10,349.00 ===== PDF PAGE 40 ===== [Extraction: OCR (rendered-page OCR)] CITY OF WEST CHICAGO Parapet Rebuild (partial north, south and Rebuild the existing parapet from east) the roof deck up due to severe deterioration of the parapet, exterior wall to match existing decorative design | $66,800.00 | 5 Parapet Rebuild (partial north and west) Rebuild the existing parapet from | $73,700.00 the roof deck up due to severe deterioration of the parapet, exterior wall to match existing decorative design, plus scaffold setup and rental Total $171,035.00 The above referenced Masonry Rehabilitation Project will be paid for using higher than expected home rule sales tax receipts in the Capital Projects Funds (08-34-53-4818). ACTIONS PROPOSED: Approve Resolution No. 22-R-0031 authorizing the Mayor to approve Change Order No. 1 with Berglund Construction Company of Chicago, Illinois, in an amount of $171,035.00 for a revised contract value of $474,935.00, for the Masonry Rehabilitation Project at 200 Main Street. COMMITTEE RECOMMENDATION: Pending recommendation from the Infrastructure Committee at its meeting on June 2, 2022. ===== PDF PAGE 41 ===== [Extraction: OCR (rendered-page OCR)] CITY OF WEST CHICAGO PUBLIC AFFAIRS COMMITTEE AGENDA ITEM SUMMARY ITEM TITLE: AGENDA ITEM NUMBER: TE. West Chicago Railroad Days Western DuPage Chamber of Commerce FILE NUMBER: COMMITTEE AGENDA DATE: May 23, 2022 COUNCIL AGENDA DATE: June 6, 2022 STAFF REVIEW: Tom Dabareiner SIGNATURE Z a =a APPROVED BY CITY ADMINISTRATOR: Michael Guttman SIGNATURE ITEM SUMMARY: The Western DuPage Chamber of Commerce has submitted the attached Special Event Permit Application for West Chicago Railroad Days scheduled to take place Thursday, July 7 through Sunday, July 10, 2022 at Pioneer Park in accordance with the terms outlined in Resolution 22-R-0009. As in previous years, the event will include a carnival, food vendors, entertainment, beer garden, and merchant vendors. There will also be a parade and fireworks. The proposed plans will be reviewed by staff from the Police, Public Works, and Community Development Departments as well as the West Chicago Fire Protection District and Park District during the upcoming monthly coordination meetings. Proposed event components are contingent upon approval from the above noted staff, departments, and districts. ACTIONS PROPOSED: Recommend proposed event plans to proceed as outlined, contingent upon submittal and approval of required insurance documentation. COMMITTEE RECOMMENDATION: At their May 23, 2022 meeting, members of the Public Affairs Committee voted unanimously to recommend approval of the Railroad Days Special Event Permit Application. ===== PDF PAGE 42 ===== [Extraction: OCR (rendered-page OCR)] CITY OF WEST CHICAGO PUBLIC AFFAIRS COMMITTEE AGENDA ITEM SUMMARY ITEM TITLE: Resolution No. 22-R-0028 AGENDA ITEM NUMBER: ___7/. F. A Resolution Approving the Services Agreement Order Form and Government Agency Agreement with Flock Safety for an Automatic | FILE NUMBER: License Plate Reader Program. COMMITTEE AGENDA DATE: May 23, 2022 COUNCIL AGENDA DATE: June 6, 2022 STAFF REVIEW: Colin Fleury, Chief of Police SIGNATURE APPROVED BY CITY ADMINISTRATOR: Michael Guttman SIGNATURE ITEM SUMMARY: Police Department staff have researched a venture to enhance their ability to provide better investigative and police services to the City. The system we are seeking to initiate involves an Automated License Plate Reader (ALPR) program purchased from Flock Safety, headquartered in Atlanta, Georgia. Flock Safety is a sole source system that securely captures images and utilizes proprietary software named “Vehicle Fingerprint Technology”. This technology is able to analyze vehicle license plates, State of issue recognition, vehicle color, vehicle type, vehicle make and model and objects (roof rack, bumper stickers, etc.) based on image analytics (not solely car registration data), as well as vehicles without plates. Flock ALPR’s provide investigative leads and real-time alerts that allow officers and detectives to be more effective in the field. The system is web based, allowing staff the ability to log in from any device with Internet access. Flock will provide installation of all the cameras in areas carefully researched and recognized to provide the best coverage, allowing for the greatest success in fighting crime. The cameras do not require connection to electrical power, relying on solar power with battery backup, which simplifies the installation process. Flock Safety’s ALPR system is currently being used by at least 600 Police Departments and more than 1,000 U.S. cities. With a signed Memorandum of Understanding (MOU), information gathered by different jurisdictions can be shared between agencies, extending crime-fighting efforts beyond our borders. Flock Safety products can also be utilized by private institutions, including HOAs, in their efforts to combat crime in their neighborhoods. Any data from Flock cameras on private property can also be available to local law enforcement with a signed MOU. Such data would assist with identifying violations within 5-ton restricted roadways for truck traffic on City streets, like Hawthorne Lane, and vehicles involved with illegal street racing. Other successes could mirror the apprehension and arrest of a suspect charged with Reckless Homicide after being involved in a deadly hit and run of a pedestrian in 2020. The suspect vehicle was identified through ALPR technology utilizing the Red Speed camera at Rt. 59 and Washington St. The use of another Red Speed camera assisted with the identification of a suspect vehicle used in an aggravated vehicular hijacking with a firearm in December 2021. Ultimately, two suspects involved with that crime were identified and charged with multiple felonies. Without such tools, these criminals may never have been identified and held responsible for their actions. We are proposing the purchase and deployment of 13-Flock cameras strategically placed throughout the City. The contract cost covers installation, hardware, software, LTE connectivity, unlimited number of end-users and unlimited data storage. An initial, one-time implementation fee for all 13-cameras will be $6,750.00. Illinois Department of Transportation permit fees of $5,250.00 for seven cameras installed on State-owned right of way are also required and included in the contract cost. Flock Safety Advanced Search upgrade bundle with a cost of $2,500.00, provides search features including Visual Search, Convoy Analysis, and Multi-Geo Search, which enables users to uncover more investigative leads. The first year of this Agreement includes an implementation fee of $7,350.00 resulting in a cost of $42,350.00 for the first year. The recurring cost of the program thereafter will be $35,000.00 annually, which includes all maintenance and upgrades to the software. The initial term of the contract will be 24 months with the intention of reviewing the Program and continuing if desired for a renewal term of ===== PDF PAGE 43 ===== [Extraction: OCR (rendered-page OCR)] CITY OF WEST CHICAGO 24 months. Near the completion of the 48 months the pricing may be renegotiated. This proposed purchase will be made using money from the Drug Asset Forfeiture Fund, which is a restricted fund from which only eligible purchases may be made. No personal benefit, non-police-related capital or other routine operating expenses may be paid from the Drug Asset Forfeiture Fund. Please see the attached Quote (Attachment A), and Flock Group Inc. Services Agreement (Attachment B) and Flock Site Map (Attachment C). ACTIONS PROPOSED: Staff recommends approval of Resolution No. 22-R-0028. COMMITTEE RECOMMENDATION: The Public Affairs Committee recommends adoption of Resolution No. 22-R-0028. ===== PDF PAGE 44 ===== [Extraction: OCR (rendered-page OCR)] CITY OF WEST CHICAGO CITY COUNCIL AGENDA ITEM SUMMARY ITEM TITLE: AGENDA ITEM NUMBER: 7.Q. Plat of Stormwater and Watermain Easement 622 Town Rd. Ball Horticultural Company FILE NUMBER: ie Cis Ur. COMMITTEE AGENDA DATE: N/A COUNCIL AGENDA DATE: June 6, 2022 STAFF REVIEW: Tom Dabareiner sionature_ ASS APPROVED BY CITY ADMINISTRATOR: Michael Guttman SIGNATURE ITEM SUMMARY: In 2020 Ball Horticultural Co. constructed a new addition to the existing facility located at 622 Town Rd. A new on-site 8 inch diameter watermain and appurtances were installed as part of the new develop- ment. The proposed easement will allow the City access to the watermain for operation and mainte- nance. The plat also includes stormwater management easement provisions for the stormwater facili- ties and natural areas located on the site. The stormwater easement provisions would allow the City access to the stormwater facilities in the case where the property owner is not maintaining the items per city code requirements. Any costs incurred by the City for said maintenance would be borne by the property owner. ACTIONS PROPOSED: Consideration of the requested plat of easement for stormwater management and watermain utilities on the property located at 622 Town Rd. COMMITTEE ACTION: This item did not go before a Committee for consideration. ===== PDF PAGE 45 ===== [Extraction: OCR (rendered-page OCR)] RESOLUTION NO. 22-R-0032 A RESOLUTION APPROVING A PLAT OF STORMWATER AND WATERMAIN EASEMENT WITH BALL HORTICULTURAL COMPANY, 622 TOWN RD. BE IT RESOLVED by the City Council of the City of West Chicago, in regular session assembled as follows: Section 1. That the Plat of Easement, as prepared by IMEG Corp., consisting of one (1) sheet, at- tached hereto and incorporated herein as Exhibit “A”, be and the same is hereby approved and that the Mayor and City Clerk and all other necessary and appropriate officers of the City are authorized to execute said plat. Section 2. That all Resolutions or parts thereof, in conflict with the provisions of this Resolution are, to the extent of such conflict, expressly repealed. Section 3. That this Resolution shall be in full force and effect from and after its adoption and ap- proval as provided by law. APPROVED this day of 2022. AYES: NAYES: ABSTAIN: ABSENT: Mayor, Ruben Pineda ATTEST: Deputy City Clerk, Valeria Perez Resolution 22-R-0032 Page 1 of 2 ===== PDF PAGE 46 ===== [Extraction: OCR (rendered-page OCR)] EXHIBIT “A” (INSERT PLAT OF EASEMENT HERE) Resolution 22-R-0032 Page 2 of 2 ===== PDF PAGE 47 ===== [Extraction: OCR (rendered-page OCR)] Ps AR rn ent PaR7 ere EST ee a Taek 8, sa wsuP 3 NR, ANCE EAST GTN, MANGAL MeNOINL ORSeAaEL By canitncie aA NT I THE CAST UNE OF SAI EST HALT OF THE SOUTH¥E' OS AND 3 Cass NORTH GF the SoutHenst CoMee GF SAQ MEST HACE. TENCE WEST E4 MOD DENCE ‘61 RODS AND 22 UNKS TO THE Ruckt-Or=may OF CHPAGO, fume aN aug mi TENCE Move san IMG, OUmGY RanrOnd SouPat hg 38 X,oeenees east Reta cwar tc EAS! NES gp wet WAT OF me cata ester Hates SSO ALON EAD UNE TO THE PLACE OF BEGINNING. (EXCEPT THAT PART THEREG BOUHDED ANE, Seeehep 9s ronowes. eSNG AL A RaW ow THE SOUMELETINY RONTe OF wee Une hae eazaco, Dumcten DN Gane mawnand Couey TOS Peay EARN oF Frc "wesT Sesion Und Se doa Seno, ns WENGURED mG Te 3OS DASE Beem Cue Seo Ruston Courier mus Sens THC RERMCAS| aM Eaopcory Convert to Mobs Sumwcs Cowan" NOS ERT LEMOS By Bete AeESROOD SErreuace 20 Toss hy me Reconburs oF or QyPAGE CTT MuNDS +s oucyueNT SO. antere "hac Sogte a ocuntes. ap abies West a4 ne EAST Ue OF Pusu ved yan oe wont tame srorent 19h Pon on I mew ke Ine Sovin a2 eos sa $ Urs on eae a8 FEET or we SF ah Sct whos W's Feet kaot Cr THC MEST SEGRON ike OF and CCH {besa af act ances MIO} THENCE EAST END SAD WORT he Oe oO 42 RODE MO Firs ‘UNMS GR 694 98 OF THE WEST HALF QF The SOUTHWEST QUARTER OF ‘SAG SECTION 71.87 FEET. THENCE NORTHERLY ALONG A DIAGONAL UNE 321.96 FEET TD 4 PONT teach 15 904.40 FEET EAST gr he megT SECTION Ln GED “seUNON GurHSNED AT REST Thoaes-enetoy, fucice nonnw atSea&-Smulost UME Jootd TET To A PONT OW Te Souretastentr Potior wn" Une. Gr Sx RANCAD Sean? wach 1 eke Peet NOUMEASTEALY OF THE Feml F eeonoeG WEA ALONG. NE SOUTNEASTERL fentacrnan Unc OF Exo RALtone couPants, TENCE Sou THESTERL ALN, HC SStiveasienur fact of-mar URE Of S60 RakOed Stamnes FECT NOTIN PONT CF sccanie), M CoPuee Cour. Aut TERM POS! EASEMENTS ARE RESERVED FOF ANO GRANTED TO THE CITY OF WEST CmCAGD, DvPAGE COUNTY, TUNGIS. FOR TE PERPETUAL SIGHT, PRMLEGE AND AUINORITY Te CONSTRUCT. PECONSTRUCT. REPAIR, WESPECT. WAIMTAN A110. GBERATE VARIGUS UTLITY, TRANSMISSION atip "D'STHQTION SOSTES CLUDING WATER MAIS, VALVE VAULTS, SOLNNECTIONS AND niVOPANTS TOGETHER Wh ANC OTHER: STRUCTURES AnD APBURTENANCES. AS” MAY GE OECUED NECESSARY B¢ SAD CTY OF ‘AESt CHEAGO ‘VER, UPON, ALONG, UNDER, OF THROUGH THE DESCRIBED AREA, AS NOTED BY A WE" (WATERMAN EASEMENT OF SVE (UTKIIY LASLUENI) TODETHER WIT THE PIGKT OF ACCESS ACROSS THE DFOPEFTY FOR NECESSARY PERSONS ANG EQUIPMENT TO_OO ANY OF HE AEGVE WGA Tre RIGHT IS ALSO GRANTED TO CUT OOWL TRU, OP REMOVE TREES, SHRUBS OP QTHER PLANTS ‘ON ThE CASEMENT THAT INTERFERE WT THE “CPERATION OF THE” SEWERS. OF OTHER UMUTES, WO PERMANENT BUMOINGS SHALL BE PLACED OK SAD EASEMENTS, BUT SANE Way "GE USED FOR CAROENS, ‘SHRUBS, LANDSCAPING. TREES, PAVEMENT, AD GTMER EURPOSES THAI “CO NOT THEN GR LATOR INTERFERE wiTM TE ASGRESAD USES OR PIGHTS. EACH LOT QUHER SHALL BE RESPONSIBLE FOR LANDSCAPE RESTORATON. ANG REPLACEMENT OF AL PAVEMENT. CURR ARO SUTTER, ETC AS NECESSITATED Be UTLITY REPLA WORK. WHERE All EASEMENT 1S USE FOR BOTH SEVER ANO/O® @AIEP MAMS AND OTHER UTIUTICS, THE OFMeR URUTY INSTALLATIONS ARE SUBJECT TO THE ORDIANCES OF THE CITY OF KEST CHICAGO. THE ABOVE ESCOIBED EASEMENT PRIVSON ALSO APPLIES To THOSE PUBUC COMMUTUCATION STSUDWS AORN urceSE TO Ine GP NEST, CHCAGO, UTA OISTALLANONS. SIMER TAL THOSE MANAGED GY THE CITY OF WEST CHCAGO, SHALL BE SuBVECT TO THE APPROVAL OF Gite oF west caco, ‘AS To GeSoN ano LocAnN, “AND ai CYMER NSTALATIONS. APE ‘SUBIECT 72 THE ORONANCES GF INE city OF west CHICAGO. AINA! TION £ WT PROVISIONS DECLERAHT HEREBY RESERVES AND GRANTS TO THE GTY OF WEST CHICKSO CASEMENIS OVER SIQRUMATER FAGHITES 400 VEGETATION, TGGETYER IM REASONABLE ACCESS TGAETO. SAD EASEMENTS SHALL BE PZPOETUAL AND SHALL RUN MITH THE LARD. AND SHALL QE BMD THE GECLARANT, 119, SUECESEOPS, HERS” CALCUTORS aD ASMUNS "10 EXSUNE_ ME RICOOLTY OF THE STORMWATER FAGUITIES AG NATURAL’ AREAS, NO O2STRUCHON SHALL BE PLACED. NOR ALTERATONS MADE, INCLUDING ALTERATIONS PL THE Fa. TGPOGRAPHICAL “GRADING WHOM I ‘UY WANNER "IMPEDE OR DMINISH STOPMWATER DRAINAGE OR CETERTION IN, GAR, UNDER, THROUGH OR UPON SAO EASEMENT AREAS. IM Toe EVERT SUCH OBSTRUCTION OR ALTERATIONS RE FOUND TO ExST, OF if THE PROPERTY OWNER OTMEPWSE FALS TO PROPERLY WANTAN THE STOPUWATER FACUTIES ANO ORAINAGE “EASEMENTS GF CHANGE Toe OWARACTER OF THE PROPOSED WAIVE VEGETATION, THE CITY SHALL. UPON SEVENTY Tao (72) HOURS PRIOR NOTICE TO. INE POOPERTY OAHiER (OR ANY ONNER OF PROPERTY WATHN THE SUGOMMSION), HAVE THE FGHT, GUT NOT THE OUT. TO. PERFORM, OR HAVE PERFORMED ON ITS. OEMACr. ANE UAINTENANCE “womx “To “OR UPON THE STORWWATER FACIUTES AMO NATURAL AREAS ANG QPANAGE EASEMENTS OR TO REMOVE SAO OBSTRUCTION OP ALTERATONS OR TO PCRFORM GIMER MANTENANCE, REPAIR, ALTERATION OR REPLACEMENT AS MA’ REASOWABLY TO ENSURE THAT ADEQUATE STORMWATER’ STORAGE, STGP ORANAGE, DETENTION AND RETENTION FACKITICS, NATURAL” AREAS AND APPURTENANCES THERETO REAR TULLY ORERANONAL AND. THat CONDITION OF S60 OPANAGE EASEMENTS COMPLES WIM ALL THE APPLICABLE COTY CODES, me THE EAENT OF AN EMERGENCY SITUATION. AS DETERENED BY THE GUY, THE SEVENTY-IWO (22) MOURS PRHOR ONCE PEQUIREMENT SET FORTH ABOVE SHALL MOT APPLY ANG THE CITY SHAUL HAVE THE RIGHT, GUT HOT THE OUTy, TO PROCEED WITHOUT NOTICE TO THE PROPERTY Saetth, IM THE EVENT THE CITY SHAUL BE REQUIRED TO PERFORM, OR HAVE PERFORMEL ON ITS BEHALF ANY MAINTENANCE WORK TO OR UPOH THE STORMWATER FACKITES. ANO/OR NATURAL” AREAS. ANG ORAINASE EKSEMENTS “AS SET FORTn i Tots DECLARATION, CP” ANY BEUOVAL OR ALTERATION AS AFORESAIO, THE COST OF SUCH WOR SHALL. UPGN RECORDATION OF NOICE OF EN @Ne THE RECORDER OF GEEDS OF OUPAGE COUNTY, ILLNOIS, CONSTTUTE A UEN AGAINST THE ASSETS OF THE PROPERTY OWNER A210 AGANST THE DRAINAGE EASEMENTS “AS WELL AS EACH “AND EVERY LOT WIN THE SUBOIMSON iN ADDON. THE AREA. DISURBED BY SAD NAPITENANCE OPERATIONS, SHALL BE RE-PLANTED WTK THE SAME PLANTINGS aS PROPOSED IN THE DUPAGE COUNTY STORMHATE® PERMIT NG SM20!5~0075. THE COST OF IME WORK INCURRED BY THE CITY OF WEST. CHICAGO SHALL INCLUDE ALL EXPENSES AND COSTS’ ASSOCIATED Witt THE PERFORMANCE OF SUCH WOR INCLUDING. BUT HOT UMITED TO, REASONABLE ENGINEER. CONSULTING AND ATTOPNEYS' FEES ELATED TO THE PLANING 41D ACTUAL PERFORMANCE. GF THE WORK WAT tS DETERMINED BY THE PROPERT! OWNER THAT ALTERATIONS TD THE STORWWATER FACUTES “AND /OR TIATURAL” AREAS MITHOL DRAAGE EASEVENTS ARE NECESSARY TO PROPERLY MAINTAIN THE INTEGRITY OF THC STORMWATER FAOUTES, THE CITC SMALL BE NOTFIED BY THE PROPERTY OWNER OF SAO PROPOSED ALTERATION. KO SUCH ALTERATION SHALL TAKE PLACE WTHGUT THE PRIOR APPROVAL TROM THE CIT’ ThE OY MAY, i ITS. GBECTION, REQUIRE THE SUBMITTAL OF PLANS AND SPECIICATIONS FOR CTY APPROVAL GCFORE SAG ALTERATION MAY TAKE PLAGE, ‘osee's crmicare oawitca SINE oF RLINoIS) counry or DuPage ) ws 15 ro cenney twat fall diner al Com pr She mien 9° PART BED. HERE Ww fio" Was "CAUSED THE SAME TO OE SURVEYED #5 SHOAN Br THE Fear MERON ORAi, FORTHE USES AND PURPOSES THEREN cel FORnWC AS. ALLGWED AnD PROVDED BY STATUES, AND THAT SAD SoproRan As cipen, Gore emer acxioeneOcE bo eBOPt . ss THE SAME UNOER THE SALE AND TTLE i yamwess eneRtor Pal doch tub ice banter ws causeo. tus. centrrchit To Be BeCuED SF NS OUT ‘RIWORITED. OFHCERS AHO 1S CORPORATE SEKL TO BE AFFDED 2 es ison oF "0 Be come oF Talaaye > 1 Nadal ‘A NOTARY PUBLIC IN ‘Aig For SAO aN Ta ‘90 HEREBY SepREC teat SES Ri x0 ‘ARE (EY PERSOWLLY MORN TE ie FO BE THE Sau PERSON(S), WHOSE HAWES) ARCIIS) SUBSCRBED 10 TME FOREGOING WiSTRUVENT, AS ORNER'S). APPEARED @CFORE ME TwS AY IN PERSON AND ACKIDDWLEDCED THAT THEC(HE/SHE) ‘SEMED AND DELNERED THE SAID INSTRUMENT AS THEIR(WS/HEP) (QW FREE AND VOLUNTAR? ACT(S), FOR THE USES AND PROPOSES TEREN SEY FORTH. oven Me sao xo wonaae seat ns 13S one oF show Be (OTF AEST CHICAGO MArOR te cite ‘SGUNGL APSRGVAL CERDNICATE GRANTEE STATE OF nuneors) A coum oF y YOR mo Gy comes OF mE city OF wEST CrecAce, CouNTY ‘SF DUPAGE. STATE OF ‘LLMGIS, NEREGY CERTIY Twat THE SAD Souna ts" buee aoowored nis pust OF ease Ghat [ATTACHED MERETG BY RESOLUTION. NO Dur AUMENTCATED AS. PASSED THUS ar 29. 20 aro artst. AT OF EASEUENT VERE OS BED ACPARED ECR Tchr Orso PLATS 2 RECORES sho A CORECT SATE oF euates) SAMTY OF BuPAse) PLAT OF STORMWATER AND WATERMAIN EASEMENT OF OF PART OF SECTION 4, TOWNSHIP 39 NORTH, RANGE 9 EAST OF THE THIRD PRINCIPAL MERIDIAN, IN THE CITY OF WEST CHICAGO, DUPAGE COUNTY, ILLINOIS. ae co PROPERTY ADDRESS: €22 TOWN ROAD PIN: G4-09-391-914 i | ae a : NG . i } t } 1 tt iG exes! Stiss i ' \ we, Pte i an ) ia APPROVED BY CITY ADMINISTRATOR: Michael Guttman SIGNATURE, ITEM SUMMARY: As part of their 2021 storage lot expansion located at 1655 Powis Rd., Lakeshore Recycling Systems, Inc. was required to expand on-site stormwater drainage facilities. This included a detention pond ex- pansion with Best Management Practices (BMP) design features. The proposed stormwater manage- ment/BMP easement provisions would allow the City access to the stormwater facilities in the case where the property owner is not maintaining the items per city code requirements. Any costs incurred by the City for said maintenance would be borne by the property owner. ACTIONS PROPOSED: Consideration of the requested grant of easement for stormwater detention and drainage on the prop- erty located at 1655 Powis Rd. COMMITTEE ACTION: This item did not go before a Committee for consideration. ===== PDF PAGE 49 ===== [Extraction: OCR (rendered-page OCR)] RESOLUTION NO. 22-R-0033 A RESOLUTION APPROVING A PLAT OF EASEMENT FOR STORMWATER MANAGE- MENT WITH LAKESHORE RECYCLING SYSTEMS, INC — 1655 POWIS RD. BE IT RESOLVED by the City Council of the City of West Chicago, in regular session assembled as follows: Section 1. That the Plat of Easement, as prepared by Civil & Environmental Consultants Inc., con- sisting of one (1) sheet, attached hereto and incorporated herein as Exhibit “A”, be and the same is hereby approved and that the Mayor and City Clerk and all other necessary and appropriate officers of the City are authorized to execute said plat. Section 2. That all Resolutions or parts thereof, in conflict with the provisions of this Resolution are, to the extent of such conflict, expressly repealed. Section 3. That this Resolution shall be in full force and effect from and after its adoption and ap- proval as provided by law. APPROVED this day of 2022. AYES: NAYES: ABSTAIN: ABSENT: Mayor, Ruben Pineda ATTEST: Deputy City Clerk, Valeria Perez Resolution 22-R-0033 Page | of 2 ===== PDF PAGE 50 ===== [Extraction: OCR (rendered-page OCR)] EXHIBIT “A” (INSERT PLAT OF EASEMENT HERE) Resolution 22-R-0033 Page 2 of 2 ===== PDF PAGE 51 ===== [Extraction: OCR (rendered-page OCR)] 8 r = PARCEL LEGAL DESCRIPTION PROPERTY UNE tity ——— = a THAT PART OF THE NORTH 1/2 OF SECTION 32. TOWNSHIP 40 NORTH, RANGE PLAT OF EASEMENT 9 EAST OF THE THIRD PRINCIPAL MERIDIAN, DUPAGE COUNTY. ILLINOIS, (GURDIC SETBACK LINE DESCRIBED AS FOLLOWS, TO wit =H 1655 POWIS ROAD RIGHI—OF WAY CDNTERLINE, |@ COMMENCING AT THE NORTHWEST CORNER OF SAID SECTION 32; THENCE a PROPOSED LOT LINE NORTH &8 DEGREES 56 MINUTES 37 SECONDS EAST ALONG THE NORTH LINE I NORTH OF SAD SECTION 32, A DISTANCE Of 1331.65 FEET TO THE NORTH AND HEREBY GRANTED ‘STORMWATER MANAGEMENT rx \ l BASIS OF BEARING: SOUTH 00 DEGREES 36 MINUTES 17 SECONDS WEST ALONG SAID DIVIDING SOUTH DIMDING LINE OF THE NORTHWEST 1/4 OF SAID SECTION 32; THENCE WEST CHICAGO, ILLINOIS EASEMENT ia ILUNOIS STATE PLANE ~ . A DISTANCE OF 500.00 FEET TO THE SOUTHWEST CORNER OF A TRACT = a PROJECT EAST ZONE OF LAND CONVEYED TO THE DEFENSE PLANT CORPORATION BY DEED THAT PART OF THE NORTH 1/2 OF SECTION 32, TOWNSHIP 40 NORTH, RANGE 9 as RECORDED IN BOOK 390 OF DEEDS ON PAGE 81 IN THE OFFICE OF THE EAST OF THE THIRD PRINCIPAL MERIDIAN, DUPAGE COUNTY, i PROPOSED STORMWATER MANAGEMENT SITE ie DUPAGE COUNTY RECORDER; THENCE CONTINUING SOUTH 00 DEGREES 36 MINUTES 17 SECONDS WEST ALONG SAID DMDING LINE, A DISTANCE OF 685.0 STORMWATER MANAGEMENT EASEMENT #1 DESCRIPTION Wd Y FEET TO THE SOUTHWEST CORNER OF THE TRACT OF LAND DESCRIBED IN A OF SECTION 32, TOWRSHIP 40 NORTH, SPECIAL WARRANTY DEED RECORDED FEBRUARY 6, 2001 AS DOCUMENT NO. THAT PART OF THE NORTH 2 OF SECTION 32, TOWNSHIP 40 NORTH, RANGE 9 EAST OF THE PRINCIPAL MERIDIAN, DUPAGE COUNTY. THAT PART OF THE NORTH 4, as A R200! -020758; THENCE NORTH 89 DEGREES 32 MINUTES 15 SECONDS EAST RANGE 9 EAST OF THE THI i PRINCIPAL MERIDIAN, DUPAGE COUNTY, RLNOIS, ILLINOIS, DESCRIBED AS FOLLOWS: ALONG THE SOUTH UNE OF SAID TRACT, A DISTANCE OF 103.80 FEET FOR DESCRIBED AS FOLLOWS: THE POINT OF BEGINNING, THENCE CONTINUING NORTH 89 DEGREES 32 (COMMENCING AT THE SOUTHEAST CORNER OF A TRACT OF LAND REC / (@) MINUTES 15 SECONDS EAST, ALONG SAID SOUTH LINE (SAID LINE BEING COMMENCING AT THE SOUTHEAST CORNER OF A TRACT OF LAND CONVEYED CONVEYED TO THE OEFENSE PLANT CORRGRATION BY DEED RECORDED iN MEASURED DATA Oe 12, a PARALLEL WITH THE SOUTH LINE OF SAID DEFENSE PLANT CORPORATION TO THE DEFENSE PLANT CORPORATION BY DEED RECORDED IN BOOK 330 OF BOOK 390 OF DEEDS ON PAGE 81 WN THE OFFICE OF THE DUPAGE aes MEAS / {o1) (OCEDED (DATA TRACT), A DISTANCE OF 1880.12 FEET TO THE WESTERLY RIGHT OF WAY. SAD POINT ALSO BEING ON THE WESTERLY RIGHT OF WAY LINE FOR THE S ON PACE 81 IN THE OFFICE OF THE DUPAGE COUNTY RECORDER, COUNTY RECORDER, SAID POINT ALSO BEING OW THE WESTERLY RIGHT OF ) ome a a FOR THE CHICAGO AND NORTHWESTERN RAILWAY; THENCE NORTH 20 OEGREES 30 MINUTES 46 SECONDS WEST, ALONG SAID WESTERLY RIGHT OF WAY LINE, A ‘CHICAGO NORTHWESTERN RAILWAY, THENCE NORTH B9 DEGREES 33 WAY UNE FOR THE CHICAGD AND NORTHWESTERN fs ARC DATA “gee « DISTANCE OF 729.01 FEET TO THE SOUTHEAS] CORNER OF SAID DEFENSE MINUTES 43 SECONDS WEST ALONG THE SOUTH LINE OF SAID DEFENSE (NORTH 89 OOGREES 35 MINUTES 43 SECONDS WEST ALONG THE SOUTH POL. PLANT CORPORATION TRACI, THENCE SOUTH 89 DEGREES 32 MINUTES 15 PLANT CORPGRATION TRACT. A DISTANCE OF 66936 FEET; THENCE SOUTH 0 (UNE OF SAD DEFENSE PLANT CORPORATION TRACT, A OISTANCE OF INT 10 SORE (RIGHT OF war SECONDS WEST, ALONG SAID SOUTH LINE, A DISTANCE OF 1650.66 FEET TO A DEGREES 16 MINUTES 03 SECONDS EAST. A DISTANCE OF 150.18 FEET TO 669-36 FEET THENCE SOUTH © DEGREES 16 MOMUTES ‘SECONDS EAST. PIN: 01-32- 101-004 PL POINT ON THE EASTERLY RIGHT OF WAY LINE OF POWIS ROAD PER DOCUMENT THE POINT OF BEGINNING; THENCE SOUTH 89 DEGREES 39 MINUTES 40 A DISTANCE OF 426.38 FEET TO THE SOUTHWEST CORNER OF DHE ‘01~32-200-001 \e NO. R2003~ 146376, SAID POINT ALSO BEING 81.96 FEET EAST OF THE SECONDS CAST, A DISTANCE OF 592.86 FEET; THENCE SOUTH 84 DEGREES PERMANENT STORMWATER MANAGEMENT AREA $2 EASEMENT HERETOFORE SOUTHWEST CORNER OF SAID DEFENSE PLANT CORPORATION; THENCE SOUTH 2 40 MINUTES 37 SECONDS EAST. A DISTANCE OF 19.93. FEET TO A POINT ON POINT OF BEGINNING, THENCE SOUTH B1 DEGREES 49 MINUTES OS GRANTED DECEMBER 29, 2036 AS DOCUMENT R2016—144354 FOR A 1655 POWIS ROAD DEGREES 29 MINUTES 05 SECONDS WEST. ALONG SAD EASTERLY RIGHT OF THE NORTH UNE OF THE PERMANENT MANACEMENT AREA §2 SECONDS EAST ALONG THE SOUTH LINE OF SAID EASEMENT, A DISTANCE WEST CHICAGO, 1 60185 bag WAY UNE, A DISTANCE OF 536.49 FEET TO A POINT OF CURVATURE; THENCE HERETOFORE GRANTED DECEMBER 29. 2016 AS DOCUMENT OF 322.21 FEET; SOUTH 89 DEGREES 33 MINUTES 31 SECONDS WEST, A GY OF WEST CHBCAGD STORMMAER ESwT f1 AREA 2159 SF. {0,089 ac. SOUTHWESTERLY, ALONG SAIO EASTERLY RIGHT Of WAY UNE BEING THE ARC R2016—1443S4; THENCE SOUTH 89 DEGREES 59 MINUTES S6 SECONDS DISTANCE OF 318.74 FEET; THENCE NORTH O DEGREES 16 MINUTES 03 8.075 SF. ac i OF A CURVE CONCAVE WESTERLY. HAVING A RADIUS OF 739.00 FEET AND WEST ALONG SAID NORTH LINE, A DISTANCE OF 612.67 TO THE NORTHWEST SECONDS WEST. A DISTANCE OF 43.40 FEET TO THE POWT OF WHOSE CHORD HAS A BEARING OF SOUTH 3 DEGREES 47 MINUTES 33 SECONDS WEST, A DISTANCE OF 5.37 FEET 10 THE POINT OF BEGINNING, IN OF SAID EASEMENT; THENCE NORTH O DEGREES 16 MINUTES 03 BEGINNING, IN DUPAGE COUNTY, ILLINOIS. BEGINNING, IN DUPAGE COUNTY, ILLINOIS. SCONDS WEST, AN ARC DISTANCE OF 149.66 FEET TO THE POINT OF DUPAGE COUNTY, ILLINOIS. 1er4 a we or? Poms COURT SuBDNSOK UT 107 4 | H Lor $ | Poms cous? SuBDRISION 1] ff ‘PEP DOC A9E~ «6968 FE DOT RBS ~A5708 | Poms COUT SuNtSot sears comin, gues RESERVES AND GRANTS TO THE CilY OF WEST CHICAGO GASDWONTS | TER DOC. RIC 46968 Pee Btn Se = 109 148 Fike D1 = 9105-608 PEE Gt S~ 1B 8 |] i PER ODE R06 ~a03E8 POL, OVER STORMWATER FACILITIES AMD VEGETATION, TOGETHER WITH REASCMARLE | 1 Ih Ber 0. FOR 02 boc bae-atea \ EASEMENT Jo THERETO. SAID EASEMENTS SHALL BE PERPETUAL AND SHALL U0! MATH THE LAND AND W BF33'43" Ww MEAS. 1650.54" MEAS. PU 64-29-30 - ed, EASEMENT $2 SHALL BE BINDING UPON THE DECLARANT, 1S SUCCESSORS, EXECUTORS =} (Ee Ie fees de a sib IL eg Ra ans te ASSIGNS. TO ENSURE THE WEGRIY OF THE STORMMATER FACILTIES AND “NATURAL” a —~ |S Bg52'15" W REC. 7650.66" REC. —-=-——_— - - ——_—--- AREDS, NO GESTRUCTION SHALL GE PLACED, NOR ALTERATIONS MADE, af a N O7354S" W 66935" ALTERATIONS ttt THE FUuAL GRADING WHICH IN ANY MANNER IMPEDE OR (SOUTH UNE OF A TRACT OF LAND to DIMINISH STORMWATER DRANAGE GR DETENTION Ih, GER, UNDER, THROUGH UR WRON ‘SUCH 3 fies 5 io TO THE DEFENSE PLANT BOOK 390 PAGE 81, Ie EASEWENT AREAS. 0 THE EVEN" OTHERWISE FAILS 10 PROGR sgaitsTart ALSO BEING THE SOUTH LINE OF POMS TO BUST, OR IF THE PROPERTY ORNER FACASTES RANGE EASEMENTS OR CHANGE DHE CHARACTER OF THE - Bs. ry COURT SUBDIVISION DOC. R96-46948 12 PROPOSED NATIVE VEGETANOW THE CITY SHALL. UPON SEVENTY— JO (7Z) ROURS 81.96" REC. & MEAS. PRIOR NOTICE TO THE PROPURTY OwWER (OR ANY OWNER OF PROPERTY WITHIN THE S 89°32'15" W REC. =e ed eh ae eet neg a a 18 EASEMENT $1 HEREBY GRANTED S 8F4037" E HAVE THE RIGHT, BUT NOT MME DUTY, 6O (PERFORM, OR HAVE ACRADRMED N BFIS'4S" W MEAS. a = POB. On 1S , ANY WORK TO OR UPON THE STORMBATER FACILITIES 40D i cee =o EASEMENT §7- %e NATURAL’ AREAS AND DRAINAGE EASLMEWIS OR TO REMOVE SAID OBSTRUCTION OR gs aus rasrures von / PERUAKLAT tesTE SIS S 873940" E ALTERATIONS OR FO PERFORM OTHER WAINTOMANCE. REPAIR, ALTERATION OR CASEMENT OOC. R708 1443408 ay N 071603" Ww 61267" ny REPLACEMENT AS MAY REASGMABLY TO ENSURE THAT ADEQUATE By ore raease~ ek 5.37 oe S BYS9'S6" W aR :, DETENTION 42ND RETENTION FACIUTIES, NATURALAREAS 48D Bs <5 I | rd APPURTENANCES THERETO REWAIN FULLY OPERATIONAL AMD Tad THE COMDIUGW OF SAID aden ee \ DRANAGE EASEMENTS COMPLIES WITH ALL THE APPLICABLE Olnr CODES i iH SAS A oie gra se i THE EVENT OF AN EMERGDNCY SITUATION, AS DOIGRWIVED BY THE CO, THE SSN: Vz. aR SEVENTY—TwO (72) HOURS PRIOR MOTICE REQUIREMENT SET AORN ABOWL SHALL NOT ay DSIRE! NOTICE TO THE PROPERTY OWNER i THE EVENT DME Of SHALL GE IREDUMRED TO BPPLY AND THE City SHALL WAVE THE RIGHT. BUT NDT THE DUTY, TD PROCHND wiTBUT FERAUZI STORMOAIEH MAPACELONT PERFORM. OR HAVE PERFORMED GW ITS BEHALF ANY MAINTENANCE WORK TD GR UPON & 1 val =i Su y) = eGn i oe FORTH IN THIS DECLARATION, OR AMY REMOVAL OK ALTERATION AS AFORESAID, THE OUST THE STORAAGATER FACILITIES AND/OR TNATURAL-AREAS, AND (ORRINADE OASEMENTS OS SET OF SUCH WORK SHALL. UPON RECORDATION OF MONCE OF Let WITH THE RECORDER OF purace aaroRt 2 | 14 oI Fue 01-22-7000 DEEDS OF DUAAGE COUNTY, ILLINGIS, CONSTITUTE A WIN AGAINST THE ASSETS OF THE PN BE Se 100-088 ral Poe 01-52-10" 008 a OWNER AND AGAINST THE ORAINAGE EASEMENTS AS WELL AS EAD AND EVERY : ir LOT WITHIN THE SUBDIVISION im ADDITION, THE AREA DISTURSED BY SalD asanTEWANCE o [nt Balt EASEMENT BER BOL, RDI8 144336 PERMANENT wartRasetl PERMANENT STORMWATER MANAGEMENT ORERATIONS, SHALL GE RE-FLANTED WITH THE SAME PLANTINGS AS PROPOSED mW THE PERIMENT EASEMEAT DOC. R2I16~ 144556 al} i EASEMENT $2 HEREBY GRANTED 3 ‘DUPACE COlRITY STORMAATER PERMIT NO 29-34-0905. ‘SfORMaATER \ a BMANAGERENT EASLMENT PER \ \ 16 POL. i N THE COST OF THE WORK INCURRED SY THE CITY OF WEST OHICACD SHALL WCLUTE ALL | A s EASEMENT $2 EXPENSES AND COSTS ASSOCIATED WITH THE PERFURUANCE OF SUCH WORK SWCUUDING. ‘CONSULENG AND ATTGRUENS FEES: ox, Roore- reese g nd S Bireos 3 BUT NOT UMITED 1G, REASONABLE RELATED TO THE PLANNING AND ACTUAL FERFORWANCE GF TME WORK. ff 001603" Ww a a pase ses 7 ON = IF 7 FS CETERMNED GY THE PROPERTY GanER THAT ALTERATIONS TO THE STORMWATER emer move ree 43.40" S erss31 Ww FACILINES AND/GR WATURAL“AREAS WITHIN DRAIWAGE EASEMENTS ARE EOESSARY 7D A= 149.66" Wee J] ser 7 ee. PROPERLY MAINTAIN THE INTEGAITY OF THE STORMMATER FACUIUES, THE OTY SHALL BE REC, & MEAS. NOTIFIED GY THE PROPERTY OWNER OF SalD PROPOSED ALTERATION ND SUCH R=739.00' } ALTERATION SHALL TAKE PLACE WITHOUT THE RIOR APPROWA FROM THE CMY. (HE. at 136'14" yond ay p CITY May, IN GTS DIRECTION, REQUIRE THE SUBMITTAL OF RLANS AnlD SPHORICATIONS jROR ‘ST473S'W REC. ic BORDBY UMTS \OF FORMER SURGE APOUNOMENT CITY APPROVAL BEFORE SAD ALTERATION aay TE PLACE. jexST18'19W MEAS. Vi MESTERLY RIGHT OF way OF UneON SURVEYORS NOTES: CHa149.41" Py, ABLA PER DOC re UPSA AND R2GI2—15R0ES y PACUIC RALROAD (FORMERLY Ic | ' Que EASEMENT PER ll \ 7. ALL MEASUREMENTS AND OISTANCES ARE SHOR IS FEET AND OEOMAL PARTS c| 103.55" MEAS. 103.80" REC. N 200. RIO18 ~ 144356 AX n CHICAGO & NORTHNESTERN RALBAY) — THEREOF. NW 895215" E REC. al Nad y SS SS NS SS See S 8FISI1” E MEAS. ALL EASEMENTS DERICTEO ON THE PLAT MAP ARE HERESY GRAWTED ‘FOR <«- ‘STORMWATER MANAGEMENT PURPOSES UNLESS OTHERMSE NOTED REFER TO RHE Sg oe a ee ae te eee ome a eo ee = = ee a = SS eS SS a a ee 2 RA sa HOW AND MATRAL AREA EASEMENT (PROVISIQNS STARDMENT, NM BF32°15. mF REC. $880.12" REC THIS SHEET, FGR SPEORIC TERWS AND CONDMOwS. S 8F5S3)" £ MEAS. 1879.81" MEAS. ReeNGE ARPORT PORUANENT POC OI FOO SURVEYOR'S CERTIFICATE feo] Dare: 1 oc PO.8. EASLUENT COC RICIB~ 144.588 POF Sa 101m EEE ACE AaRORT ‘STATE OF SLUINOIS COUNTY OF DUPAGE {s 1, OOUGLAS R_ucCUNTIC, AN TLLNORS, See OF WEST CHICAGO MAYOR AND. INCIL QWNERS CERTIFICATE (GRANTOR) THAT THE ANNEXED PLAT HAS BEEN "AGE COUNTY. ROERS. FICAT ‘STATE OF MLUNOIS PREPARED FROM FIELD SURVEYS AND BUSTING PLATS AND RECORDS t API COUNTY OF DUPAGE }ss STATE OF LisNOIS FOR THE PURPOSE OF GRANTING AN EASEMENT. COUNTY OF DUPAGE jss I° STATE OF ILLINOIS: STATE OF ILLINDIS THIS IS TO CERTIFY THAT THE UNDERSIGNED 1S THE LEGAL OWNER OF 1 MEREBY CERTIFY THAT THE PERSONS WHOSE NAMES ARE THIS PLAT HAS BEEN PREPARED CVA & ENVIRONMENTAL CONSULTANTS, COUNTY OF DUPAGE }ss COUNTY OF DUPAGE THE LAND DESCRIBED ON THE ATTACHED PLAT AND H&S CAUSED THE SUBSCRIBED TO THE FOREGOING CERTIFICATE GE KNOWN QNC., ILLINOIS LICENSED PROFESSIONAL DESIGN FIRM M0. 184.004002, UCENSE EXPIRES APRIL 30, 2023, UNDER MY PERSONAL DIRECTION Civil & Environmental Consultants, Inc. i SAME TO BE SURVEYED AND SUBDMDED AS INDICATED THEREON FOR JO ME AS SUCH FOR THE EXCLUSIVE USE OF THE CUENT NOTED HEREON AND GRANT 1230 East ists Goat, Saitts 200 -Riepandiin 1 G85 MAYOR AND CITY COUNCIL OF THE CITY OF WEST CHICAGO, THE USES AND PURPOSES THEREIN SET FORTH. AUTHORIZATION TO ALLOW CITY TO RECORD PLAT. Pr €20.953.6028 - 677.983.0008 - Fax: C3096) 6027 ‘ COUNTY OF DUPAGE, STATE OF ILUNOIS, HEREBY CERTIFY THAT THE THIS INSTRUMENT was GYEN UADER, MY HAND AND SEAL SAID COUNCIL HAS DULY APPROVED THIS PLAT OF EASEMENT GRANT FILED FOR RECORD IN THE RECORDER'S OFFICE OF DuPAGE COUNTY, e 2 j ~ ATTACHED HERETO BY RESOLUTION NO. ____ DULY AUTHENTICATED owreo nes 23% on or Eihewecy. 2083 ve M8 ‘Day or Gloag ES AS PASSED THIS _____ DAY OF + 20» MLUNOIS ON THE DAY OF, iv aetins Be maine lade DAY OF LAKESHORE RECYCLING SYSTEMS, INC. I at. ———— O'CLOCK __M, at 1655 POWIS ROAD EES or WEST CHICAGO, ILLINOIS 60185 H MAYOR a City CLERK 5 MY COMUNSSION EXPIRES: RECORDER OF DEEDS Glee Ade ages Dra sariaeat jews Scan 1058) Cow 0! five York aL SUBMITTED BY/RETURN TO: “Secs ALLIES EXPIRES MOVEMBER 30, 2022. scar w FEET PLAT OF EASEMENT i ‘CTY OF WEST CHICAGO Svo1 WEST CHICAGO, f 60185 475 MAIN STREET 720 ao ===== PDF PAGE 52 ===== [Extraction: OCR (rendered-page OCR)] CITY OF WEST CHICAGO CITY COUNCIL AGENDA ITEM SUMMARY ITEM TITLE: AGENDA ITEM NUMBER: __ 7-2. Resolution No. 22-R-0034 - Appointing a Delegate and Alternate Representative to the Board of Directors of the FILE NUMBER: Intergovernmental Risk Management Agency (IRMA) COMMITTEE AGENDA DATE: N/A COUNCIL AGENDA DATE: 6/6/2022 STAFF REVIEW: SIGNATURE APPROVED BY CITY ADMINISTRATOR: SIGNATURE ITEM SUMMARY: The City of West Chicago is a member of the Intergovernmental Risk Management Agency, which is a self-governed risk pool handling general liability and workers’ compensation matters. The City Council is required to appoint a Delegate and Alternate Representative to the Board of Directors. At this time, the employees who served as West Chicago's Delegate and Alternate Representative have both retired, and therefore, they need to be replaced. Sash Dumanovic recently started employment here as our new Human Resources Coordinator and his supervisor is Linda Martin, the Director of Administrative Services. It would be appropriate for Sash to be the City’s Delegate and for Linda to be the City’s Alternate Representative to the IRMA Board. The attached Resolution accomplishes this. STAFF RECOMMENDATION: Staff recommends approval of Resolution No. 22-R-0034. COMMITTEE RECOMMENDATION: This item did not go to Committee. ===== PDF PAGE 53 ===== [Extraction: OCR (rendered-page OCR)] RESOLUTION NO. 22-R-0034 A RESOLUTION APPOINTING A DELEGATE AND ALTERNATE TO THE BOARD OF DIRECTORS OF THE INTERGOVERNMENTAL RISK MANAGEMENT AGENCY WHEREAS, each member community of the Intergovernmental Risk Management Agency (IRMA) must formally appoint a delegate and alternate to represent the community on the Board of directors of IRMA; and WHEREAS, that delegate and alternate are authorized to take action on behalf of the City of West Chicago, Illinois; NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of West Chicago, DuPage County, Illinois, in regular session assembled as follows: Section 1. Sash Dumanovic be and is hereby appointed as the representative the City of West Chicago to be the Board of Directors of the Intergovernmental Risk Management Agency (IRMA). Section 2. Linda Martin is hereby appointed as the alternate representative to serve if Sash Dumanovic is unable to carry out his aforesaid duties as the representative of the City of West Chicago to said agency. Section 3. That the Deputy City Clerk is hereby authorized and directed to transmit a certified copy of this Resolution to IRMA. Section 4. All resolutions, or parts thereof, in conflict with the provisions of this Resolution are, to the extent of such conflict, expressly repealed. Section 5. This Resolution shall be in full force and effect June 7, 2022. APPROVED this 6" day of June, 2022. AYES: NAYS: ABSTAIN: ABSENT: Mayor Ruben Pineda ATTEST: Valeria Perez, Deputy City Clerk ===== PDF PAGE 54 ===== [Extraction: OCR (rendered-page OCR)] Tem # 7. 7. RESOLUTION NO. 22-R-0035 A RESOLUTION MAKING A DETERMINATION RELATIVE TO THE RELEASE OF EXECUTIVE SESSION MINUTES PURSUANT TO THE ILLINOIS OPEN MEETINGS ACT WHEREAS, the City Council of the City of West Chicago met from time to time in executive session for purposes authorized by the Illinois Open Meetings Act; and, WHEREAS, as required by the Act, the City Clerk has kept written minutes of all such executive sessions; and, WHEREAS, pursuant to the requirements of the Open Meetings Act, the City Council has met in executive session to review all executive session minutes; and, WHEREAS, the City Council, upon recommendation of staff, has determined that no new minutes are to be released as a need for confidentiality still exists. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of West Chicago, Illinois, as follows: SECTION 1. No new Executive Session Minutes are hereby released for public inspection. SECTION 2. This resolution shall be in full force and effect from and after its adoption and approval. APPROVED AND ADOPTED this 6" day of June, 2022. AYES: NAYS: ABSTAIN: ABSENT: Ruben Pineda, Mayor ATTEST: Valeria Perez, Deputy City Clerk ===== PDF PAGE 55 ===== [Extraction: OCR (rendered-page OCR)] CITY OF WEST CHICAGO CITY COUNCIL AGENDA ITEM SUMMARY ITEM TITLE: AGENDA ITEM NUMBER: A.A. Amendment to Ward Boundaries Chapter 2, Section 2-8 (Wards Designated) FILE NUMBER: Ordinance 22-0-0022 COMMITTEE AGENDA DATE: N/A COUNCIL AGENDA DATE: June 6, 2022 STAFF REVIEW: Tom Dabareiner, AICP SIGNATURE a APPROVED BY CITY ADMINISTRATOR: Michael SIGNATURE Guttman ITEM SUMMARY: Staff has made changes to the new ward boundaries based on the feedback provided at the May 2, 2022 City Council meeting. This included keeping the majority of the existing boundaries in place. The difference in population between the largest ward and the smallest ward is now at 6.5%, still below the maximum difference of 10% permitted in Illinois. The attached map reflects the final ward boundaries. Staff has drafted an ordinance that amends Chapter 2, Section 2-8, (Wards Designated) of the Code of Ordinances to describe the boundaries shown on the attached map. The ordinance will officially amend the ward boundaries. ACTION PROPOSED: Approval of the ordinance amending the ward boundary descriptions. COMMITTEE RECOMMENDATION: Although this item did not go to a committee, the ward boundary map was discussed at the May 2, 2022 City Council meeting. The proposed changes made at the meeting were incorporated by staff into the attached map. Attachment: Ward Boundary Map — Final Draft Ordinance 22-0-0022 ===== PDF PAGE 56 ===== [Extraction: OCR (rendered-page OCR)] ORDINANCE NO. 22-0-0022 AN ORDINANCE AMENDING THE CODE OF ORDINANCES OF THE CITY OF WEST CHICAGO - CHAPTER 2, SECTION 2-8, WARDS DESIGNATED BE IT ORDAINED by the City Council of West Chicago, DuPage County, Illinois, in regular session assembled, as follows: Section 1. That Section 2-8, “Wards designated” is hereby deleted in its entirety and replaced as follows: Sec. 2-8. Wards designated. The City shall consist of seven (7) wards, as follows: (a) First ward. The first ward of the City shall consist of that part of the City described as follows: That part of the corporate area of the City lying north, east, and south of a line which runs as follows: Beginning on the centerline of the Union Pacific Railroad due south of the easternmost corporate limits of the City, thence westerly to a point of intersection with the centerline of Indian Knoll Road; thence southerly along said centerline of Indian Knoll Road to a point of intersection with the centerline of Bolles Avenue; thence westerly along said centerline of Bolles Avenue to a point of intersection with the centerline of Prince Crossing Road; thence northerly along said centerline of Prince Crossing Road to a point of intersection with the centerline of Pomeroy Street, thence westerly along said centerline of Pomeroy Street to a point of intersection with the centerline of Neltnor Boulevard (Illinois State Route 59); thence northerly along said centerline of Neltnor Boulevard to a point of intersection with the centerline of Blair Street; thence westerly along said centerline of Blair Street to a point of intersection with the centerline of Blakeley Street; thence northerly along said centerline of Blakeley Street to a point of intersection with the centerline of Conde Street; thence easterly along said centerline of Conde Street to a point of intersection with the centerline of Clayton Street; thence northerly along said centerline of Clayton Street to a point of intersection with the centerline of Spencer Street; thence northwesterly along said centerline of Spencer Street to a point of intersection with the centerline of Wilson Avenue; thence northeasterly along said centerline of Wilson Avenue to a point of intersection with the centerline of the Union Pacific Railroad; thence northwesterly and westerly along said centerline of the Union Pacific Railroad to a point of intersection with the east line of the northwest quarter of Section 9 in Winfield Township; thence northerly along said east line of the northwest quarter of Section 9 in Winfield Township to a point of intersection with the north line of the northwest quarter of Section 9 in Winfield Township; thence westerly along said north line of the northwest quarter of Section 9 in Winfield Township to a point of intersection with the centerline of Union Pacific Railroad spur; thence northerly along the centerline of the Union Pacific Railroad spur to a point of intersection with the centerline of National Street extended westerly; thence easterly along said centerline of National Street (and said centerline extended westerly) to a point of intersection with the centerline of Highland Avenue; thence southerly along said centerline of Highland Avenue to a point of intersection with the centerline of Grand Lake Boulevard; thence easterly along said centerline of Ordinance 22-0-0022 Page 1 of 7 ===== PDF PAGE 57 ===== [Extraction: OCR (rendered-page OCR)] Grand Lake Boulevard to a point of intersection with the centerline of Oak Avenue; thence northerly along said centerline of Oak Avenue to a point of intersection with the centerline of Wendall Avenue; thence easterly along said centerline of Wendall Avenue to a point of intersection with the centerline of Neltnor Boulevard (Illinois State Route 59); thence southerly along said centerline of Neltnor Boulevard (Illinois State Route 59) to a point of intersection with Washington Street; thence easterly along the centerline of Washington Street (which becomes Geneva Road) to a point due south of the easternmost corporate limits of the City, said point being the terminus of the described line. (b) Second ward. The second ward of the City shall consist of that part of the City described as follows: That portion of the corporate area of the City lying south, east, north and west of a line which runs as follows: Beginning at the point of intersection with the centerline of Blair Street and the centerline of Neltnor Boulevard (Illinois State Route 59); thence westerly along said centerline of Blair Street to a point of intersection with the centerline of Blakely Street; thence northerly along said centerline of Blakeley Street to a point of intersection with the centerline of Conde Street; thence easterly along said centerline of Conde Street to a point of intersection with Clayton Street; thence northerly to a point of intersection with the centerline of Spencer Street; thence northwesterly along said centerline of Spencer Street to a point of intersection with Parker Avenue; thence northerly along said centerline of Parker Avenue to a point of intersection with the centerline of Geneva Street; thence northwesterly along said centerline of Geneva Street to a point of intersection with the centerline of Joliet Street; thence southerly along said centerline of Joliet Street to a point of intersection with the centerline of Ann Street; thence westerly along said centerline of Ann Street to a point of intersection with the centerline of Wood Street; thence southerly along said centerline of Wood Street to a point of intersection with the centerline of Blair Street; thence westerly along said centerline of Blair Street to a point of intersection with the centerline of Factory Street; thence northerly along said centerline of Factory Street to a point of intersection with the centerline of Ann Street; thence westerly along said centerline of Ann Street to a point of intersection with the centerline of the Canadian National Railroad; thence southerly along said centerline of the Canadian National Railroad to a point of intersection with the centerline of Roosevelt Road (Illinois State Route 38); thence southeasterly along said centerline of Roosevelt Road to a point on the centerline of Bishop Street; thence northerly along said centerline of Bishop Street to a point of intersection with the centerline of Forest Avenue; thence easterly along said centerline of Forest Avenue to a point of intersection with the centerline of Elizabeth Street; thence northerly along said centerline of Elizabeth Street to a point of intersection with the centerline of Lester Street; thence easterly along said centerline of Lester Street to a point of intesrction with the centerline of Neltnor Boulevard; thence northerly along said centerline of Neltnor Boulevard to the point of beginning, said point being the terminus of the described line. (c) Third ward. The third ward of the City shall consist of that part of the City described as follows: That portion of the corporate area of the City lying south and west of a line which runs as follows: Beginning at the point of intersection of the west right-of-way line of Kautz Road extended southerly and the centerline of the Union Pacific Railroad, thence easterly and southeasterly along said centerline of the Union Pacific Railroad to a point of intersection with the centerline of Wilson Avenue; thence southwesterly along said centerline of said Wilson Avenue to a point of intersection with the centerline of Spencer Street; thence westerly along Ordinance 22-0-0022 Page 2 of 7 ===== PDF PAGE 58 ===== [Extraction: OCR (rendered-page OCR)] said centerline of Spencer Street to a point of intersection with the centerline of Parker Avenue; thence northerly along said centerline of Parker Avenue to a point of intersection with the centerline of Geneva Street; thence northwesterly along said centerline of Geneva Street to a point of intersection with the centerline of Joliet Street; thence southerly along said centerline of Joliet Street to a point of intersection with the centerline of Ann Street; thence westerly along said centerline of Ann Street to a point of intersection with the centerline of Wood Street; thence southerly along said centerline of Wood Street to a point of intersection with the centerline of Blair Street; thence westerly along said centerline of Blair Street to a point of intersection with the centerline of Factory Street; thence northerly along said centerline of Factory Street to a point of intersection with the centerline of Ann Street; thence westerly along said centerline of Ann Street to a point of intersection with the centerline of the Canadian National Railroad; thence southerly along said centerline of the Canadian National Railroad to a point on the southernmost corporate limits of the City, said point being the terminus of the described line. (d) Fourth ward. The fourth ward of the City shall consist of that part of the City described as follows: That part of the corporate area of the City lying north, west and south of a line which runs as follows: Beginning at the point of intersection of the west right-of-way line of Kautz Road extended southerly and the centerline of the Union Pacific Railroad, thence easterly along said centerline of the Union Pacific Railroad to a point of intersection with the east line of the northwest quarter of Section 9 in Winfield Township; thence northerly along said east line of the northwest quarter of Section 9 in Winfield Township to a point of intersection with the north line of the northwest quarter of Section 9 in Winfield Township; thence westerly along said north line of the northwest quarter of Section 9 in Winfield Township to a point of intersection with the centerline of Union Pacific Railroad spur; thence northerly along the centerline of the Union Pacific Railroad spur to a point of intersection with the centerline of National Street extended westerly; thence easterly along said centerline of National Street (and said centerline extended westerly) to a point of intersection with the centerline of Highland Avenue; thence southerly along said centerline of Highland Avenue to a point of intersection with the centerline of Grand Lake Boulevard; thence easterly along said centerline of Grand Lake Boulevard to a point of intersection with the centerline of Oak Avenue; thence northerly along said centerline of Oak Avenue to a point of intersection with the centerline of Wendall Avenue; thence easterly along said centerline of Wendall Avenue to a point of intersection with the centerline of Neltnor Boulevard (Illinois State Route 59); thence southerly along said centerline of Neltnor Boulevard (Illinois Route 59) to a point of intersection with the centerline of Washington Street; thence easterly along said centerline of Washington Street (which becomes Geneva Road) to a point of intersection with the centerline of Prince Crossing Road; thence northerly along said centerline of Prince Crossing Road to a point of intersection with the southern boundary of School District 25 (also known as the southern boundary line of Hampton Hills Subdivision); thence northwesterly along the southern boundary of School District 25 to the intersection of Grove Avenue and Williams Road; thence westerly along the centerline of Grove Avenue to a point of intersection with the centerline of Neltnor Boulevard (Illinois State Route 59); thence northerly and northwesterly along said centerline of Neltnor Boulevard to a point of intersection with the centerline of Kings Circle (private drive); thence westerly and northerly and easterly along said centerline of Kings Circle extended easterly to a point of intersection with the centerline of Neltnor Boulevard; thence northwesterly along said centerline of Neltnor Boulevard to a point of intersection with the centerline of North Avenue (Illinois State Route 64); thence westerly along Ordinance 22-0-0022 Page 3 of 7 ===== PDF PAGE 59 ===== [Extraction: OCR (rendered-page OCR)] said centerline of North Avenue to a point of intersection with the centerline of the Commonwealth Edison right-of-way; thence southerly along said Commonwealth Edison right- of-way to a point of intersection with the centerline of the Union Pacific Railroad spur; thence westerly along said centerline of the Union Pacific Railroad spur to a point of intersection with the centerline of the Canadian National Railroad; thence southeasterly along said centerline of the Canadian National Railroad to a point of intersection with the southern boundary of Wayne Township (also known as Hawthorne Lane); thence westerly along said southern boundary of Wayne Township to a point of intersection with the west right of way line of Kautz Road, said point being the terminus of the described line. (e) Fifth ward. The fifth ward of the City shall consist of that part of the City described as follows: That part of the corporate area of the City lying north, east and south of a line which runs as follows: Beginning on the centerline of Geneva Road at a point due south of the easternmost corporate limits of the City; thence westerly along said centerline of Geneva Road to a point of intersection with the centerline of Prince Crossing Road; thence northerly along said centerline of Prince Crossing Road to a point of intersection with the southern boundary of School District 25 (also known as the southern boundary line of Hampton Hills Subdivision); thence northwesterly along the southern boundary of School District 25 to the intersection of Grove Avenue and Williams Road; thence westerly along the centerline of Grove Avenue to a point of intersection with the centerline of Neltnor Boulevard (Illinois State Route 59); thence northerly and northwesterly along said centerline of Neltnor Boulevard to a point of intersection with the centerline of Kings Circle (private drive); thence westerly and northerly and easterly along said centerline of Kings Circle extended easterly to a point of intersection with the centerline of Neltnor Boulevard; thence southeasterly from said point on the centerline of Neltnor Boulevard to a point of intersection with the centerline of Hahndorf Street; thence easterly along said centerline line of Hahndorf Street to a point of intersection with the northern boundary line of Ingalton Hill Estates Subdivision (said subdivision plat recorded April 18, 1989 as Document R1989-044139 in the Dupage County Recorder's Office); thence easterly along said northern boundary line of Ingalton Hill Estates Subdivision to a point of intersection with the eastern boundary line of said Ingalton Hill Estates Subdivision; thence southerly along said eastern boundary line of Ingalton Hill Estates Subdivision to a point of intersection with the northern boundary line of Forest Trails Subdivision Unit 1 (said subdivision plat recorded April 29, 1988 as Document R1988-042451 in the Dupage County Recorder's Office); thence easterly along said northern boundary line of Forest Trails Subdivision Unit 1 to a point of intersection with the northern boundary line of Forest Trails Subdivision Unit 2 (said subdivision plat recorded January 21, 1988 as Document R1988-007356 in the Dupage County Recorder's Office); thence easterly along said northern boundary line of Forest Trails Subdivision Unit 2 to a point of intersection with the east line of the southwest quarter of Section 34 in Wayne Township; thence northerly along said east line of the southwest quarter of Section 34 in Wayne Township to a point of intersection with the south line of the of the northwest quarter of Section 34 in Wayne Township (also known as the southern boundary line of Prairie Meadows Subdivision); thence westerly along said south line of the northwest quarter of Section 34 in Wayne Township to a point of intersection with the western boundary line of Prairie Meadows Subdivision (said subdivision plat recorded May 29, 1996 as Document R1996-088732 in the DuPage County Recorder's Office); thence northerly along said western boundary line of Prairie Meadows Subdivision to a point of intersection with the centerline of North Avenue (Illinois Ordinance 22-0-0022 Page 4 of 7 ===== PDF PAGE 60 ===== [Extraction: OCR (rendered-page OCR)] State Route 64); thence easterly along said centerline of North Avenue to a point of intersection to a point on the easternmost corporate limits of the City, said point being the terminus of the described line. (f) Sixth ward. The sixth ward of the City shall consist of that part of the City described as follows: That portion of the corporate area of the City lying south and east of a line which runs as follows: Beginning on the centerline of the Union Pacific Railroad due south of the easternmost corporate limits of the City, thence northwesterly to a point of intersection with the centerline of Indian Knoll Road; thence southerly along said centerline of Indian Knoll Road to a point of intersection with the centerline of Bolles Avenue; thence westerly along said centerline of Bolles Avenue to a point of intersection with the centerline of Prince Crossing Road; thence northerly along said centerline of Prince Crossing Road to a point of intersection with the centerline of Pomeroy Street, thence westerly along said centerline of Pomeroy Street to the centerline of Neltnor Boulevard (Illinois State Route 59); thence southerly along said centerline of Neltnor Boulevard to a point of intersection with the centerline of Lester Street; thence westerly along said centerline of Lester Street to a point of intersection with the centerline of Elizabeth Street; thence southerly along said centerline of Elizabeth Street to a point of intersection with the centerline of Forest Avenue; thence westerly along said centerline of Forest Avenue to a point of intersection of the centerline of Bishop Street; thence southerly along said centerline of Bishop Street to a point of intersection with the centerline of Roosevelt Road (Illinois State Route 38); thence northwesterly along said centerline of Roosevelt Road to a point on the centerline of the Canadian National Railroad; thence southerly along said centerline of the Canadian National Railroad to a point on the southernmost corporate limits of the City, said point being the terminus of the described line. (g) Seventh ward. The seventh ward of the City shall consist of that part of the City described as follows: That part of the corporate area of the City lying north of a line which runs as follows: Beginning at the southwestern corner of Wayne Township (also known as intersection of the west right-of-way line of Kautz Road and the centerline of Hawthorne Lane extended westerly); thence easterly along the southern boundary of Wayne Township to a point of intersection with the centerline of the Canadian National Railroad; thence northwesterly along said centerline of the Canadian National Railroad to a point of intersection with the centerline of the Union Pacific Railroad spur; thence easterly along said centerline of the Union Pacific Railroad spur to a point of intersection with the centerline of the Commonwealth Edison right-of- way; thence northerly along said centerline of the Commonwealth Edison right-of-way to a point of intersection with the centerline of North Avenue (Illinois State Route 64); thence easterly along said centerline of North Avenue to a point of intersection with the centerline of Neltnor Boulevard (Illinois State Route 59); thence southeasterly along said centerline of Neltnor Boulevard to a point of intersection with the centerline of Hahndorf Street; thence easterly along said centerline line of Hahndorf Street to a point of intersection with the northern boundary line of Ingalton Hill Estates Subdivision (said subdivision plat recorded April 18, 1989 as Document R1989-044139 in the Dupage County Recorder's Office); thence easterly along said northern boundary line of Ingalton Hill Estates Subdivision to a point of intersection with the eastern boundary line of said Ingalton Hill Estates Subdivision; thence southerly along said eastern boundary line of Ingalton Hill Estates Subdivision to a point of intersection with the northern boundary line of Forest Trails Subdivision Unit 1 (said subdivision plat recorded April 29, 1988 Ordinance 22-0-0022 Page 5 of 7 ===== PDF PAGE 61 ===== [Extraction: OCR (rendered-page OCR)] as Document R1988-042451 in the Dupage County Recorder's Office); thence easterly along said northern boundary line of Forest Trails Subdivision Unit 1 to a point of intersection with the northern boundary line of Forest Trails Subdivision Unit 2 (said subdivision plat recorded January 21, 1988 as Document R1988-007356 in the Dupage County Recorder's Office); thence easterly along said northern boundary line of Forest Trails Subdivision Unit 2 to a point of intersection with the east line of the southwest quarter of Section 34 in Wayne Township; thence northerly along said east line of the southwest quarter of Section 34 in Wayne Township to a point of intersection with the south line of the of the northwest quarter of Section 34 in Wayne Township (also known as the southern boundary line of Prairie Meadows Subdivision); thence westerly along said south line of the of the northwest quarter of Section 34 in Wayne Township to a point of intersection with the western boundary line of Prairie Meadows Subdivision (said subdivision plat recorded May 29, 1996 as Document R1996-088732 in the DuPage County Recorder's Office); thence northerly along said western boundary line of Prairie Meadows Subdivision to a point of intersection with the centerline of North Avenue (Illinois State Route 64); thence easterly along said centerline of North Avenue to a point of intersection to a point on the easternmost corporate limits of the City, said point being the terminus of the described line. Section 2. That all ordinances and resolutions, or parts thereof in conflict with the provi- sions of this ordinance are, to the extent of such conflict, expressly repealed. Section 3. That this ordinance shall be in full force and effect ten (10) days from and after its passage, approval and publication in pamphlet form as provided by law. PASSED this day of 2022. Alderman L. Chassee eras Alderman J. Beifuss ees Alderman J. Sheahan ae Alderman H. Brown — Alderman A. Hallett Rr! Alderman C. Dettmann To Alderman S. Dimas ow Alderman M. Birch-Ferguson — | Alderman C. Swiatek es Alderman M. Garling =e Alderman R. Stout _ Alderman J. Short tls Alderman J.Jakabesin Alderman J. Morano he APPROVED as to form: City Attorney Ordinance 22-O-0022 Page 6 of 7 ===== PDF PAGE 62 ===== [Extraction: OCR (rendered-page OCR)] APPROVED this day of , 2012 Ruben Pineda, Mayor ATTEST: Valeria Perez, Deputy City Clerk PUBLISHED: Ordinance 22-0-0022 Page 7 of 7 ===== PDF PAGE 63 ===== [Extraction: embedded PDF text] BAINBRIDGE BLVD DR KIDWELL DR BRIARG ATE CT HAVENS ALAMANCE RD BLVD SMITH DR LN DR S CHALLENCT D GE N VE AR CT DR H 1 inch = 725 feet HA AUBREY INBRID BLANC A B BRAEMORE 0 0.125 0.25 0.5 Miles DR W LN YETH DR AD LN DR ELIA K RD ANDRUS C E LN DR MDEN C U LEHMAN BAIN POWIS A BLANCHARD OVERB C BRID LVER GE CT DAVENPORT DR LN CT BLVD VIEW Y LINDSA RD DR OV SMITH 59 GOLFWHITNEY RD LN ER ST RD PORT RNHART WISCONSIN BECK BA EN MANSFIE NORTON ROUTE KLEIN AV LD LN IL D CT LN SMITHRD POWIS LEHMAN DR CHILD RD CENTRAL STOCKBERRY CAMDEN FAIR CREEK DR DR RD DR ELD BARNHART ST SMITH FOXFI SUDBURYCT TANAGER LN TRL B OB BUNTING OWHIT CT E L DR SANDPIPER N RD PARTRIDGE DR KLEIN MEADOWLARK WARD 7 CT CHICKADEE 59 RD ROUTE POWIS IL RD ELM DIVERSEY PKWYLINE DR RIDGE AVE IL EAGLECT ROUTE64 ERRY LB NORRIS MU RD INDIANWOOD LN ST.ST. 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CHARLES RD POST OAKCIR 59 FIELDCREST DR ROW CENTRAL CROSSING CIR LAURELLN MEAD DR OWV IEW OAK DR WOODS PRAIRIE ILROUTE64 POST HERITAGE DR AVIATION DR UNION EDISON SHINGLE OAK DR WHITE CT OAKS RD OAK COMMONWEALTH LN MARSHVIEW RD DR PACIFIC T LN C RR L ANCIENT POWIS SNOWBERRY SWEETBAYLN E G DUPAGE K LN LN A UNION SANDCHERRY HEMLOC CT N CROSSING OAK PRAIRIE ARTHUR DR PACIFIC RR SASS RED CT INTERNATIONAL DR SPUR WAYNEWOOD DR PRINCE AFRAS South Line of INTERNATIONAL DR East Line of THOMAS DR NW Quarter of DR MAR KINGS CIR (PRIV) SW Quarter of C RD EL Section 34 DR L HAHNDORF ST A WINSTON ST DR Section 34 NORTHWEST AVE LN NATALIE KINGS KINGS KAUTZ HOWARD RD CT HILL CT CIR59 DR SPRINGCRESSCT SPRING KINGS CT CRESS POWIS NUCLEAR (PRIV) LN GAVIN CT WOODSIDE SIDE DR INGALTON (PRIV)ROUTE LN CROSS OD CT ATALIE O IL LILLIAN AVE N W (PRIV) KINGS CIR (PRIV) LN AMBER ROSEWOOD LN TRL CRANESBILL LN LN DR DR LN D RD ERRYWOOD TARA LN DR H R R W LAK E D C D TRILLIUM NE S LN ILL COLUMBINE ASTER HARVESTER RD HARVESTER RD W ID GEWOO LN D O E RN H D O ILL W O CAROLINA ATLANTIC CROSSING OD D DE ACO SI C LN O IR ST UNION O D R E BLACKHAWK DR REE L O W WARD 5 K L O R SEW L WIL WILD W A DR PRINCE PACIFIC RO H NO GINGER DWOOD AVE LN C K DR RR ILROUTE59 OAK LN LONG AINSLEY DR ARBOR JACOBCT RIDGEWOOD CT WAYNE TOWNSHIP HAWTHORNE LN HAWTHORNE LN CT HAWTHORNE LN HAWTHORNE LN HAWTHORNE LN HAWTHORNE LN WAYNE TOWNSHIP ACADEMY LN BAYBERRY PEACHTREE LN RD RD DR CT RD AVE AVE BLOSSOM AVE WINFIELD TOWNSHIP AVE RD DR CT RISCH CROSSING ARBOR WINFIELD TOWNSHIP RD CHERRY CRABAPPLE HICKORY LN WILLIAMS PILSEN CT RD INDUSTRIAL RIDGELAND CAMBELL CT FARM PRINCE APPLEGATE HONEYSUCKLE KRESS DEERING KAUTZ CT PLUMTREE LN MCCORMICK LN PIONEER RD AVE WISCONSIN CROSSING ARBOR (PRIV) LANE DR DUNHAM DR CT RD CENTRAL DR PRINCE NOR-OAKS INGALTON RAY AVE COURSEHIGH RIDGE DR RAY AVE AVE AVE PERSIMMON GATE CT OAK H HAMPTON NATIONAL ST NATIONAL ST ST MEADOW RHIGIDGE DR ST AVE AVE GROVE AVE GROVE AVE HAMPTON RD YALE AVE AVE AVE ARBOR COURSE FREMONT AVE DR AVE RD RD ELMWOOD AVE ELMWOOD AVE WESTERN DR ELITE INGALTON BELLEVIEW HIGHLAND CLAREMONT INDUSTRIAL KAUTZ KRESS UNION RD WENDALL AVE RIDGELAND PACIFIC RR AVE CROSSING RR GRANDLAKE BLVD GRANDLAKE BLVD GRANDLAKE BLVD ST ST ELLIOTT OAK AVE TURNER AVE PRINCE 59 PACIFIC AVE ST FAIRVIEW AVE PINE ST RIDGELAND UNION FREMONT ARBOR GARDEN AVE ROUTE AVE RR IL SOPHIA AVE YORK AVE YORK AVE RD North Line of PACIFIC OAK VIRGIE PL INGALTON UNION KAUTZ DOWNS DR NW Quarter of PLYMOUTH CT MC CONNELL AVEAVE ST ST Section 9 LONGEST DRIVE FR E M DR WARD 4 East Line of GARDEN ON ST T ARBOR SOPHIA WASHINGTON ST WASHINGTONST GE NW Quarter of ST ST N ST AVE LO ST Section 9 ST CENTER GALENA FULTON SUMMIT AVE MAIN WASHINGTON ST AVE AURORA OAKWOOD HIGH TURNERST CT DR ST ST UNION PACIFIC RR UNION PACIFIC RR UNION PACIFIC RR UNION PACIFIC RR UNION PACIFIC RR O COLFORD AVE EASTON CT RD BOR OAKS DR BURR CHICAGO AURORAST WOOD OD ROOSEVELT (PRIV) O RD City Hall CLARA ST WOODLAND W KRESS ST CHAR LES CT ST GENEVA ST MAIN ST CHURCH AVE MAIN ST ST ST AVE AVE RD SHERMAN ST HARRISON DR ST 59 ROOSEVELT WASHINGTON AVE ST MILO EASTON RD ST JOLIET ALLEN HILLVIEW AVE PARKER UNION AVE CT CROSSING CT CT RR IL WEGNER RD AVARD NORRIS WOOD SPENCER ST PACIFIC ROUTE ST VINE PRINCE FAIRBANK AVE ST STERLING AVE JENICE CT CHARLES ST TOWN ST STLINE WARD 3 CHURCH COOLIDGE WASHINGTON ST GEORGE ST SHERMAN BARBER WILSON LAWRENCE AVE CLAYTON INNOVATI WARD ST CENTRAL CONDE ST AVE 1 CT ONDR RD ROOSEVELT PEARL RD CT DR LN ANN ST ST ANN ST CONDE ST JERI LN ST ST KAMMES RIDGELAND CHESNEY ST WISCONSIN ST BLAIR ST CHURCH FACTORY ST BLAIR ST AVE BLAIR ST ST DISC MC CHARLES WEGNER FENTON RR ST JOLIET ST 59 FE AVE AVE AVE OVERY STIMMEL ST ROUTE STIMMEL ST GATES BLVD DR SANTA RD LYMAN STIMMEL ST SHERMAN BARBER BLAKELEY WOOD IL HELENA WEYRAUCH ST DR NORTHERN TOWN PARKSIDE LINCOLN KENWOOD TECHNOLOGY ST POMEROY ST POMEROY ST ROOSEVELT RD BURLINGTON PEARL WAY LNCOUNTY FACTORY BROWN ST BROWN ST BROWN ST INGENUITY WEGNER AVE AVE ST HAZEL ST HAZEL ST AVE RD ST ST PKWY ROOSE VELT ST BLVD LESTER ST RD TOWN LYMAN JOLIET ST PARKSIDE LINCOLN KENWOOD WEYRAUCH FABYAN BISHOP LESTER ST ST ST NELTNOR COMMERCE DR OAK ELIZABETH GATES FABYAN PKWY FOREST AVE FOREST AVE B FABYAN PKWY R PL E RD N TWOODCT HAHN TOWN DR GLEN AVE PE AR L WARD 2 GLEN AVE ENTERPRISE CIR R ST D ST ST AVE ST ST ST GATES OAK ELIZABETH ALLEN BARBER BLAKELEY BISHOP DALE AVE DR KRESSCREEK ST TOPSOIL DR ENTERPRISE CIR ROOSEVELT JOLIET RD AUGUSTA AVE CENTRAL ST 59 ST ST ST WISCONSIN ROUTE OAK IL BISHOP GATES ELIZABETH DR WYCLIFFE(PRIV) DAYTON AVE ST ROOSEVELT WARD 6 RD LN JOLIET AVE BARBARA CIR RENAISSANCE AVE PINNACLE SARANA 59 ROOSEVELT RD ROUTE IL DR LORLYN(PRIV) Mayor Ruben Pineda CT CT LETR City of West Chicago EE APP WINDSOR(PRIV) (PRIV) LN LN CANTERBURY ORCHARD ST WHISPER IN G GARYS MILL RD JOLIET OAKS 2022 Ward Boundary Map- Final Draft DR DR D WILSON ST OO W OK KRESSWOOD O DR R WARD 1 WARD 5 WARD BOUNDARIES B WARD 2 WARD 6 CENTRAL WISCONSIN WARD 3 WARD 7 WARD 4 The maps and map data are provided "as-is" and are not legal surveys or legal descriptions. These maps and data are created from multiple city, county, and state sources. The source data may contain errors. Please contact Vicki Hynes, GIS Coordinator at 630.293-2200 x173 or at hynesv@westchicago.org if any errors are idenified. Path: Q:\WARD_ MAPS\2022\2022WARD_proposed_changes_FINAL.mxd Date:Date:5/31/20225/31/2022