===== PDF PAGE 1 ===== [Extraction: OCR (rendered-page OCR)] City O F WEST CHICAGO WHERE HISTORY & PROGRESS MEET CITY COUNCIL MEETING MONDAY, FEBRUARY 6, 2023 - 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. City Council Meeting Minutes of January 16, 2023 Corporate Disbursement Report - February 6, 2023 ($978,884.04) 475 Main Street T (630) 293-2200 Ruben Pineda West Chicago, Ilinois F (630) 293-3028 MAYOR 60185 www.westchicago.org Nancy M. Smith Michael E. Guttman ===== PDF PAGE 2 ===== [Extraction: OCR (rendered-page OCR)] City Council Meeting February 6, 2023 Page 2 of 3 7. Consent Agenda e Infrastructure Committee: A. Resolution No. 23-R-0009 — A Resolution Appropriating the Use of Motor Fuel Tax Funds for the City’s Construction Local Match and Construction Engineering for the Technology Boulevard Resurfacing Project (IDOT Contract 61J32, Section No. 20-00085-00-RS) (for an amount not to exceed $386,500.00). Resolution No. 23-R-0010 - A Resolution Authorizing the Executive Assistant to Execute BLR 14220 — Resolution for Maintenance Under the Illinois Highway Code and the Mayor to Execute BLR 14222 - Local Public Agency General Maintenance, Estimate of Maintenance Cost, for MFT Funding (for an amount not to exceed $175,000.00 for FY 2023). Resolution No. 23-R-0011 — A Resolution Adopting the Complete Street Policy for New Construction Project Affecting Public Right-of-Way and Public Places. Resolution No. 23-R-0012 — A Resolution Authorizing the Mayor to Execute a Reimbursement Agreement for Preliminary Engineering Services with Union Pacific Railroad Company for the Design of a Pedestrian Sidewalk at Grade Crossing on Harvester Road (for an amount not to exceed $50,000.00). ° Public Affairs Committee: E. F. Approve the Blooming Fest Event — Scheduled for Saturday, May 20, 2023. Approve the Food Fest Event — Scheduled for Saturday, August 26, 2023 e Items Not Sent to Committee: G. H. Ordinance No. 23-O-0002 — An Ordinance Authorizing the Disposal or Sale of Surplus Equipment, Stock Inventory, and/or Personal Property Owned by the City of West Chicago. Ordinance No. 23-O-0003 — An Ordinance Annexing Property to the City of West Chicago Within Blackwell Forest Preserve. ===== PDF PAGE 3 ===== [Extraction: OCR (rendered-page OCR)] City Council Meeting February 6, 2023 Page 3 of 3 I. Resolution No. 23-R-0005 — A Resolution Designating the Finance Director as Plan Administrator for the City of West Chicago’s (IL) MissionSquare Retirement Plans (302492 and 100246). J. Resolution No. 23-R-0014 - A Resolution Approving a Plat of Easement for Watermain with CIOF I — IL1B02, LLC —- 595 Innovation Drive. K. Resolution No. 23-R-0015 -— A Resolution Approving a Plat of Abrogation for a Temporary Storm — Water Easement with CIOF I — IL1B02, LLC — 595 Innovation Drive. L. Resolution No. 23-R-0016 — A Resolution Approving a Plat of Easement for Watermain with DuPage Memorial — 951 W. Washington Street. M. Resolution No. 23-R-0017 -— A Resolution Approving a Plat of Abrogation for a Storm Sewer Easement with Discovery Drive Investors, LLC - 805 Discovery Drive. N. Resolution No. 23-R-0018 — A Resolution Approving a Plat of Easement and Abrogration for Stormwater with Discovery Drive Investors II, LLC — 705 Discovery Drive. 8. Reports by Committees 9, Unfinished Business A. Resolution No. 23-R-0001 — A Resolution to Endorse the Legislative Action Program of the DuPage Mayors and Managers Conference for the 2023 Legislative Session. 10. New Business 11. Correspondence and Announcements Upcoming Meetings February 7, 2023 Plan Commission/ZBA February 13, 2023 Development Committee 12. Mayor’s Comments 13. Adjournment ===== PDF PAGE 4 ===== [Extraction: OCR (rendered-page OCR)] CITY OF WEST CHICAGO -— 475 Main Street CITY COUNCIL MINUTES Regular Meeting January 16, 2023 1. Call to Order. Mayor Ruben Pineda called the meeting to order at 7:00 p.m. 2. Pledge of Allegiance. Alderman Morano led all in the Pledge of Allegiance. 3. Roll Call and Establishment of a Quorum. Roll call found Lori Chassee, James E. Beifuss, Jr., Jayme Sheahan, Rebecca Stout, Jeanne Short, Christine Dettmann, Matthew Garling, Heather Brown, Joseph C. Morano, Alton Hallett, and Christopher Swiatek present. Aldermen Melissa Birch Ferguson, Sandy Dimas, and John E. Jakabcsin were absent. The Mayor announced a quorum. Also in attendance were Director of Public Works Mehul Patel, Director of Community Development Tom Dabareiner, City Administrator Michael Guttman and City Attorney Pat Bond. 4. Public Participation. A. Dr. Joseph Sheahan — Dr. Sheahan came to speak about Kerry Farms located at 28W531 Roosevelt Road. He would like to rezone the property and seeks City Council support. 5. City Council Meeting Minutes of January 2, 2023. Alderman Swiatek made a motion, seconded by Alderman Brown, to approve the minutes of January 2, 2023, with changes that show that Alderman Brown abstained from the Corporate Disbursement Report vote. Voting Aye by Roll Call Vote: Chassee, Beifuss, Stout, Short, Dettmann, Morano, Sheahan, Hallett, Brown, and Swiatek. Alderman Garling abstained. Motion carried. 6. Corporate Disbursement Report. Alderman Chassee made a motion, seconded by Alderman Dettmann to approve the January 16, 2023, Corporate Disbursement Report in the amount of $1,124,275.80. Voting Aye by Roll Call Vote: Chassee, Beifuss, Stout, Short, Dettmann, Garling, Morano, Sheahan, Hallett, Brown, and Swiatek. Motion carried. 7. Consent Agenda * Items Not Sent to Committee: A. Resolution No. 23-R-0001 — A Resolution to Endorse the Legislative Action Program of the DuPage Mayors and Managers Conference for the 2023 Legislative Session. B. Resolution No. 23-R-0002 — A Resolution Opposing the Kerry Farms Rezonign in DuPage County. Both Consent Items were removed from the Consent Agenda. ===== PDF PAGE 5 ===== [Extraction: OCR (rendered-page OCR)] City of West Chicago Regular City Council Meeting January 16, 2023 Page 2 8. Reports by Committees: Item 7A: Alderman Brown made a motion, seconded by Alderman Chassee, to approve this agenda item; Alderman Beifuss expressed concern about the lack of detail from the DMMC on some of the items. He moved to table this item, which was seconded by Alderman Brown. All Aldermen voted aye by Voice Vote. Item 7B: Alderman Morano made a motion to approve this agenda item, which was seconded by Alderman Dettmann. The City Administrator and City Attorney answered questions about the Pre-annexation Agreement and the City’s obligations, as well as the future opportunities for the property owner to apply for rezoning and legalizing adult use cannabis in the City of West Chicago. Voting Aye by Roll Call Vote: Chassee, Beifuss, Stout, Short, Dettmann, Garling, Morano, Sheahan, Hallett, and Swiatek. Alderman Brown abstained. Motion carried. 9. Unfinished Business: None 10. New Business: None 11. Correspondence and Announcements Upcoming Meetings January 17, 2023 Plan Commission/ZBA (cancelled) January 23, 2023 Public Affairs Committee January 24, 2023 Historical Preservation Commission January 26, 2023 Finance Committee (cancelled) February 2, 2023 Infrastructure Committee 12. Mayor’s Comments. Mayor Pineda commented how the City Management Team is almost fully staffed. 13. Executive Session. None. 14. Items to be Referred for final Action from Executive Session. None. At 7:18 a.m., Alderman Chassee made a motion, seconded by Alderman Stout, to adjourn. All Aldermen voted aye by Voice Vote. Respectfully submitted, Michael Guttman City Administrator ===== PDF PAGE 6 ===== [Extraction: OCR (rendered-page OCR)] CITY OF WEST CHICAGO CORPORATE DISBURSEMENT REPORT February 6, 2023 OPERATING ACCOUNT $ 978,884.04 FUNDED BY: nnn nennnnnnn nnn: GENERAL FUND > $ 435,621.90 CAPITAL EQUIPMENT REPLACEMENT FUND $ 109.66 SEWER FUND $ 264,353.47 WATER FUND $ 192,457.94 CAPITAL PROJECTS FUND $ 75,388.30 MOTOR FUEL TAX FUND $ 5,281.56 ROOSEVELT/FABYAN TIF $ 2,067.00 MISCELLANEOUS DEPOSITS FUND $ 1,500.00 COMMUTER PARKING FUND $ 2,104.21 APPROVED BY THE CITY COUNCIL ON: DATE: SIGNATURE: ===== PDF PAGE 7 ===== [Extraction: OCR (rendered-page OCR)] PENTAMATION - FINANCIAL MANAGEMENT SYSTEM PAGE NUMBER: 1 DATE: 02/02/23 CITY OF WEST CHICAGO ACCTPA21 TIME: 13:44:55 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.check_no between ‘94794’ and ‘94952’ ACCOUNTING PERIOD: 12/22 FUND - 40 - OPERATING FUND CASH ACCT CHECK NO ISSUE DT -------------- VENDOR---- --------- DEPT-DIV = ===-==! DESCRIPTION------— SALES TAX AMOUNT 105100 94794 01/23/23 15218 CROWDSTRIKE INC. 010503 ORDER # Q-571141 0.00 37,333.58 105100 94795 02/06/23 13879 4 IMPRINT 010921 QUOTE #24131919 DATED 0.00 143.10 105100 94795 02/06/23 13879 4 IMPRINT 010924 QUOTE #24131919 DATED 0.00 143.10 105100 94795 02/06/23 13879 4 IMPRINT 063447 QUOTE #24131919 DATED 0.00 143.10 105100 94795 02/06/23 13879 4 IMPRINT 063448 QUOTE #24131919 DATED 0.00 143.10 105100 94795 02/06/23 13879 4 IMPRINT 010921 TAPE CHARGE 0.00 8.75 105100 94795 02/06/23 13879 4 IMPRINT 010924 TAPE CHARGE 0.00 8.75 105100 94795 02/06/23 13879 4 IMPRINT 063447 TAPE CHARGE 0.00 8.75 105100 94795 02/06/23 13879 4 IMPRINT 063448 TAPE CHARGE 0.00 8.75 105100 94795 02/06/23 13879 4 IMPRINT 010921 FREIGHT 0.00 2.52 105100 94795 02/06/23 13879 4 IMPRINT 010924 FREIGHT 0.00 2.52 105100 94795 02/06/23 13879 4 IMPRINT 063447 FREIGHT 0.00 2.53 105100 94795 02/06/23 13879 4 IMPRINT 063448 FREIGHT 0.00 2.52 TOTAL CHECK 0.00 617.49 105100 94796 02/06/23 14400 7 LAYER SOLUTIONS, INC 010503 MANAGED IT SERVICES 0.00 5,573.99 105100 94796 02/06/23 14400 7 LAYER SOLUTIONS, INC 053443 MANAGED IT SERVICES 0.00 5,573.99 105100 94796 02/06/23 14400 7 LAYER SOLUTIONS, INC 063448 MANAGED IT SERVICES 0.00 5,574.00 105100 94796 02/06/23 14400 7 LAYER SOLUTIONS, INC 010503 APPLICATION DEVELOPMEN 0.00 616.66 105100 94796 02/06/23 14400 7 LAYER SOLUTIONS, INC 053443 APPLICATION DEVELOPMEN 0.00 616.67 105100 94796 02/06/23 14400 7 LAYER SOLUTIONS, INC 063448 APPLICATION DEVELOPMEN 0.00 616.67 105100 94796 02/06/23 14400 7 LAYER SOLUTIONS, INC 010503 SAAS - DATTO BACKUP 0.00 1,115.00 105100 94796 02/06/23 14400 7 LAYER SOLUTIONS, INC 053443 SAAS - DATTO BACKUP 0.00 1,115.00 105100 94796 02/06/23 14400 7 LAYER SOLUTIONS, INC 063448 SAAS - DATTO BACKUP 0.00 1,115.00 TOTAL CHECK 0.00 21,916.98 105100 94797 02/06/23 13637 A.R.S. HVAC SUPPLY, INC 010921 INVOICE #0023493 DATED 0.00 211.17 105100 94798 02/06/23 14774 ADVANCE AUTO PARTS 0100 BRF REFUND 0.00 30.00 105100 94799 02/06/23 14806 AIR SERVICES COMPANY 063448 INVOICE #245107 DATED 0.00 201.00 105100 94799 02/06/23 14806 AIR SERVICES COMPANY 063448 INVOICE #245108 DATED 0.00 476.29 TOTAL CHECK 0.00 677.29 105100 94800 02/06/23 5384 AIRGAS USA, LLC 010924 INVOICE #9133130626 DA 0.00 216.23 105100 94800 02/06/23 5384 AIRGAS USA, LLC 010925 INVOICE #9993710109 DA 0.00 180.66 TOTAL CHECK 0.00 396.89 105100 94801 02/06/23 1914 ALEXANDER CHEMICAL CORPO 063448 2022 DELIVERY OF HYDRO 0.00 1,540.00 105100 94802 02/06/23 11546 ALL TYPES ELEVATORS, INC 063448 INVOICE #20115440 DATE 0.00 198.00 105100 94803 02/06/23 12722 ALLIED ASPHALT PAVING CO 083453 PURCHASE OF ASPHALT MA 0.00 1,305.85 105100 94803 02/06/23 12722 ALLIED ASPHALT PAVING CO 083453 PURCHASE OF ASPHALT MA 0.00 507.78 105100 94803 02/06/23 12722 ALLIED ASPHALT PAVING CO 083453 PURCHASE OF ASPHALT MA 0.00 599.54 105100 94803 02/06/23 12722 ALLIED ASPHALT PAVING CO 083453 PURCHASE OF ASPHALT MA 0.00 864.78 TOTAL CHECK 0.00 3p 277.195 105100 94804 02/06/23 15679 ALTIUM PACKAGING 0100 BRF REFUND 0.00 30.00 105100 94806 02/06/23 15559 AMAZON CAPITAL SERVICES 053443 INVOICE #1WD7-HHTM-117 0.00 10.99 ===== PDF PAGE 8 ===== [Extraction: OCR (rendered-page OCR)] PENTAMATION - FINANCIAL MANAGEMENT SYSTEM PAGE NUMBER: 2 DATE: 02/02/23 CITY OF WEST CHICAGO ACCTPA21 TIME: 13:44:55 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.check_no between ‘94794’ and ‘94952’ ACCOUNTING PERIOD: 12/22 FUND - 40 -— OPERATING FUND CASH ACCT CHECK NO ISSUE DT -------------- VENDOR---- -—--------! DEPT-DIV ==) ----=1 DESCRIPTION------ SALES TAX AMOUNT 105100 94806 02/06/23 15559 AMAZON CAPITAL SERVICES 010921 INVOICE #1FMC-6YQ1-KFF 0.00 192.00 105100 94806 02/06/23 15559 AMAZON CAPITAL SERVICES 010921 INVOICE #1TPH-9JV4-N9P 0.00 255.00 105100 94806 02/06/23 15559 AMAZON CAPITAL SERVICES 063448 INVOICE #13L3-Q7WF-137 0.00 33.96 105100 94806 02/06/23 15559 AMAZON CAPITAL SERVICES 010925 INVOICE #1XWL-LQLH-NHG 0.00 149.87 105100 94806 02/06/23 15559 AMAZON CAPITAL SERVICES 010925 INVOICE #1QPG-K7CJ-GDT 0.00 118.00 105100 94806 02/06/23 15559 AMAZON CAPITAL SERVICES 010921 INVOICE #1PWH-C9NK-YWX 0.00 194.70 105100 94806 02/06/23 15559 AMAZON CAPITAL SERVICES 010501 INVOICE 1FR7-VFCQ-91N1 0.00 230.03 105100 94806 02/06/23 15559 AMAZON CAPITAL SERVICES 010501 INVOICE 1FR7-VFCQ-91N1 0.00 270.00 105100 94806 02/06/23 15559 AMAZON CAPITAL SERVICES 063448 INVOICE #13KR-M36C-4RJ 0.00 3,093.95 105100 94806 02/06/23 15559 AMAZON CAPITAL SERVICES 010501 INVOICE 11TX-YDXR-JMCM 0.00 227.97 105100 94806 02/06/23 15559 AMAZON CAPITAL SERVICES 010210 INVOICE 1GCY-74MY-6GPM 0.00 1,310.89 105100 94806 02/06/23 15559 AMAZON CAPITAL SERVICES 010501 INVOICE 1GCY-74MY-6GPM 0.00 115.00 105100 94806 02/06/23 15559 AMAZON CAPITAL SERVICES 010613 INVOICE # 1P7C-H4CH-9V 0.00 553.41 105100 94806 02/06/23 15559 AMAZON CAPITAL SERVICES 010613 INVOICE # 13JQ-3GXW-JV 0.00 118.76 105100 94806 02/06/23 15559 AMAZON CAPITAL SERVICES 010613 INVOICE # 1LGK-PHKN-JV 0.00 7.91 105100 94806 02/06/23 15559 AMAZON CAPITAL SERVICES 010925 INVOICE #1DTM-XRF3-1N3 0.00 159.95 105100 94806 02/06/23 15559 AMAZON CAPITAL SERVICES 010921 INVOICE #1MW7-JKWL-F7D 0.00 54.17 105100 94806 02/06/23 15559 AMAZON CAPITAL SERVICES 010921 INVOICE #14VK-LKQT-976 0.00 73.87 105100 94806 02/06/23 15559 AMAZON CAPITAL SERVICES 010925 INVOICE #1YG9-DK39-DKR 0.00 179.99 105100 94806 02/06/23 15559 AMAZON CAPITAL SERVICES 010924 INVOICE #1ND3-GVDF-KTM 0.00 15.90 105100 94806 02/06/23 15559 AMAZON CAPITAL SERVICES 010921 INVOICE #17CL-QGJN-LKJ 0.00 25.37 105100 94806 02/06/23 15559 AMAZON CAPITAL SERVICES 010921 INVOICE #1PR3-D3WW-M6T 0.00 339.98 105100 94806 02/06/23 15559 AMAZON CAPITAL SERVICES 010924 INVOICE #1TPR-DG9P-1D1 0.00 339.98 105100 94806 02/06/23 15559 AMAZON CAPITAL SERVICES 010921 INVOICE #14J9-TYXY-6ML 0.00 52.85 105100 94806 02/06/23 15559 AMAZON CAPITAL SERVICES 010210 INVOICE # 1XDX-NUJFY-LP 0.00 26.73 105100 94806 02/06/23 15559 AMAZON CAPITAL SERVICES 010210 INVOICE # 14KK-TP9F-7C 0.00 1,392.71 TOTAL CHECK 0.00 9,543.94 105100 94807 02/06/23 12365 ANDY FRAIN SERVICES 010613 INVOICE #332025 0.00 3,906.70 105100 94808 02/06/23 15137 APTIM ENVIRONMENTALE INF 010207 CONSULTING SERVICES 0.00 16,007.50 105100 94809 02/06/23 14839 ARIES INDUSTRIES, INC 053443 INVOICE #419048 DATED 0.00 387.01 105100 94809 02/06/23 14839 ARIES INDUSTRIES, INC 053443 INVOICE #419230 DATED 0.00 3,200.00 TOTAL CHECK 0.00 3,587.01 105100 94810 02/06/23 12076 ARMS, ROBYN 010613 CHECK # 3884 0.00 G1..22 105100 94811 02/06/23 5205 ASSOCIATED TECHNICAL SER 063447 INVOICE #36504 DATED 1 0.00 960.00 105100 94811 02/06/23 5205 ASSOCIATED TECHNICAL SER 063447 INVOICE #36583 DATED 0 0.00 856.00 TOTAL CHECK 0.00 1,816.00 105100 94812 02/06/23 13068 AT&T 010503 1/12-2/11/23 0.00 78.53 105100 94813 02/06/23 13068 AT&T 010613 1/14-2/13/23 0.00 68.06 105100 94814 02/06/23 13107 AT & T MOBILITY 063447 12/8-1/7/23 0.00 189.92 105100 94815 02/06/23 3400 AT&T 053443 1/10-2/9/23 0.00 526.70 105100 94816 02/06/23 3400 AT&T 053443 1/10-2/9/23 0.00 96.92 ===== PDF PAGE 9 ===== [Extraction: OCR (rendered-page OCR)] PENTAMATION — FINANCIAL MANAGEMENT SYSTEM PAGE NUMBER: 3 DATE: 02/02/23 CITY OF WEST CHICAGO ACCTPA21 TIME: 13:44:55 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.check_no between ‘94794’ and ‘94952’ ACCOUNTING PERIOD: 12/22 FUND - 40 —- OPERATING FUND CASH ACCT CHECK NO ISSUE DT -------------- VVENDOR---- ---------| DEPT-DIV 2 === == DESCRIPTION------ SALES TAX AMOUNT 105100 94817 02/06/23 3829 ATLAS BOBCAT, INC. 053443 INVOICE #HT0059 DATED 0.00 276.52 105100 94817 02/06/23 3829 ATLAS BOBCAT, INC. 063447 INVOICE #HT0170 DATED 0.00 632.78 105100 94817 02/06/23 3829 ATLAS BOBCAT, INC. 063447 INVOICE #HT0169 DATED 0.00 63.84 105100 94817 02/06/23 3829 ATLAS BOBCAT, INC. 063447 INVOICE #HT0201 DATED 0.00 40.40 TOTAL CHECK 0.00 1,013.54 105100 94818 02/06/23 5774 AWWA SOURCE WATER PROTEC 063447 INVOICE #S051977 DATED 0.00 900.00 105100 94818 02/06/23 5774 AWWA SOURCE WATER PROTEC 063448 INVOICE #S066304 DATED 0.00 83.00 105100 94818 02/06/23 5774 AWWA SOURCE WATER PROTEC 063448 INVOICE #S066310 DATED 0.00 83.00 105100 94818 02/06/23 5774 AWWA SOURCE WATER PROTEC 063448 INVOICE #S066312 DATED 0.00 83.00 105100 94818 02/06/23 5774 AWWA SOURCE WATER PROTEC 063448 INVOICE #8066315 DATED 0.00 83.00 105100 94818 02/06/23 5774 AWWA SOURCE WATER PROTEC 063448 INVOICE #S066319 DATED 0.00 83.00 105100 94818 02/06/23 5774 AWWA SOURCE WATER PROTEC 063448 INVOICE #S066323 DATED 0.00 83.00 105100 94818 02/06/23 5774 AWWA SOURCE WATER PROTEC 063448 INVOICE #S066331 DATED 0.00 83.00 TOTAL CHECK 0.00 1,481.00 105100 94819 02/06/23 13584 AXON ENTERPRISES, INC 010613 INVOICE # INUS127691 0.00 52,920.00 105100 94819 02/06/23 13584 AXON ENTERPRISES, INC 010613 INVOICE # INUS112477 0.00 1,476.46 105100 94819 02/06/23 13584 AXON ENTERPRISES, INC 010613 INVOICE # INUS112170 0.00 15,224.05 105100 94819 02/06/23 13584 AXON ENTERPRISES, INC 010613 INVOICE # INUS112102 0.00 14,696.65 105100 94819 02/06/23 13584 AXON ENTERPRISES, INC 010613 INVOICE # INUS107820 0.00 421.20 105100 94819 02/06/23 13584 AXON ENTERPRISES, INC 010613 INVOICE # INUS103610 0.00 1,589.70 TOTAL CHECK 0.00 86,328.06 105100 94820 02/06/23 1800 B & F CONSTRUCTION CODE 011029 INV# 16905, 12/20/2022 0.00 1,050.00 105100 94820 02/06/23 1800 B & F CONSTRUCTION CODE 011029 INV# 16906, 12/20/2022 0.00 900.00 105100 94820 02/06/23 1800 B & F CONSTRUCTION CODE 011029 INV# 16907, 12/20/2022 0.00 1,125.00 105100 94820 02/06/23 1800 B & F CONSTRUCTION CODE 011029 INV# 16908, 12/20/2022 0.00 900.00 105100 94820 02/06/23 1800 B & F CONSTRUCTION CODE 011029 INV# 16909, 12/20/2022 0.00 1,325.00 105100 94820 02/06/23 1800 B & F CONSTRUCTION CODE 011029 INV# 16910, 12/20/2022 0.00 175.00 105100 94820 02/06/23 1800 B & F CONSTRUCTION CODE 011029 INV# 17180, 01/19/2023 0.00 775.00 105100 94820 02/06/23 1800 B & F CONSTRUCTION CODE 011029 INV# 60825, 1/16/2023; 0.00 14,806.25 105100 94820 02/06/23 1800 B & F CONSTRUCTION CODE 011029 INV# 60828, 1/17/2023; 0.00 475.00 105100 94820 02/06/23 1800 B & F CONSTRUCTION CODE 011029 INV# 60847, 1/19/2023; 0.00 17643031 105100 94820 02/06/23 1800 B & F CONSTRUCTION CODE 011029 INV# 60861, 1/20/2023; 0.00 175,00 TOTAL CHECK 0.00 23,349.36 105100 94821 02/06/23 12896 BMI 011028 INV# 10857542, 01/02/2 0.00 421.00 105100 94822 02/06/23 4392 BONNELL INDUSTRIES 010925 INVOICE #0208024-IN DA 0.00 1,198.04 105100 94823 02/06/23 14784 BRADEN BUSINESS SYSTEMS 011030 INV# 830663, 1/20/2023 0.00 52.00 105100 94824 02/06/23 11977 MERLE BURLEIGH 010208 BLANKET PO. 0.00 1,000.00 105100 94825 02/06/23 6441 CANON BUSINESS SOLUTIONS 063448 INVOICE #6002912847 DA 0.00 104.97 105100 94825 02/06/23 6441 CANON BUSINESS SOLUTIONS 063448 INVOICE #6002997053 DA 0.00 45.63 105100 94825 02/06/23 6441 CANON BUSINESS SOLUTIONS 010924 INVOICE #6002927920 DA 0.00 120.00 105100 94825 02/06/23 6441 CANON BUSINESS SOLUTIONS 010924 INVOICE #6002913065 DA 0.00 63.60 TOTAL CHECK 0.00 334.20 105100 94826 02/06/23 11515 ANTHONY CARGOLA 010613 REIMBURSEMENT FOR SHOE 0.00 205.18 ===== PDF PAGE 10 ===== [Extraction: OCR (rendered-page OCR)] PENTAMATION - FINANCIAL MANAGEMENT SYSTEM PAGE NUMBER: 4 DATE: 02/02/23 CITY OF WEST CHICAGO ACCTPA21 TIME: 13:44:55 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.check_no between ‘94794’ and ‘94952’ ACCOUNTING PERIOD: 12/22 FUND - 40 - OPERATING FUND CASH ACCT CHECK NO ISSUE DT -------------- VENDOR---- --------- DEPT-DIV 2 2 === == DESCRIPTION------ SALES TAX AMOUNT 105100 94827 02/06/23 1843 CEMETERY MANAGEMENT, INC 010923 RESOLUTION NO. 20-R-00 0.00 450.00 105100 94827 02/06/23 1843 CEMETERY MANAGEMENT, INC 010923 RESOLUTION NO. 20-R-00 0.00 1,000.00 105100 94827 02/06/23 1843 CEMETERY MANAGEMENT, INC 010923 RESOLUTION NO. 20-R-00 0.00 150.00 105100 94827 02/06/23 1843 CEMETERY MANAGEMENT, INC 010923 RESOLUTION NO. 20-R-00 0.00 700.00 105100 94827 02/06/23 1843 CEMETERY MANAGEMENT, INC 010923 RESOLUTION NO. 20-R-00 0.00 850.00 105100 94827 02/06/23 1843 CEMETERY MANAGEMENT, INC 010923 RESOLUTION NO. 20-R-00 0.00 400.00 TOTAL CHECK 0.00 3,550.00 105100 94828 02/06/23 150 COFFMAN TRUCK SALES 063447 INVOICE #406030 DATED 0.00 76.16 105100 94828 02/06/23 150 COFFMAN TRUCK SALES 063447 INVOICE #409039 DATED 0.00 244.94 TOTAL CHECK 0.00 321.10 105100 94829 02/06/23 5124 COLTHARP’S SALES & SERVI 010922 OIL 0.00 147.50 105100 94830 02/06/23 13089 COMCAST 010503 1/15-2/14/23 0.00 850.00 105100 94831 02/06/23 13257 COMCAST CABLE 010614 1/19-2/18/23 0.00 91.90 105100 94831 02/06/23 13257 COMCAST CABLE 063448 1/25-2/24/23 0.00 268.85 TOTAL CHECK 0.00 360.75 105100 94832 02/06/23 151 COMED 163458 12/14-1/17/23 0.00 4,374.83 105100 94833 02/06/23 152 COMMONWEALTH EDISON 010614 12/13-1/14/23 0.00 556.07 105100 94833 02/06/23 152 COMMONWEALTH EDISON 010921 12/13-1/14/23 0.00 0.49 105100 94833 02/06/23 152 COMMONWEALTH EDISON 163458 12/13-1/14/23 0.00 577.87 105100 94833 02/06/23 152 COMMONWEALTH EDISON 053443 12/13-1/14/23 0.00 142.15 105100 94833 02/06/23 152 COMMONWEALTH EDISON 010921 12/13-1/14/23 0.00 3212 105100 94833 02/06/23 152 COMMONWEALTH EDISON 053443 12/13-1/14/23 0.00 204.96 105100 94833 02/06/23 152 COMMONWEALTH EDISON 163458 12/13-1/14/23 0.00 94.88 105100 94833 02/06/23 152 COMMONWEALTH EDISON 010921 12/14-1/17/23 0.00 17.03 105100 94833 02/06/23 152 COMMONWEALTH EDISON 010921 12/14-1/17/23 0.00 29.80 105100 94833 02/06/23 152 COMMONWEALTH EDISON 163458 12/13-1/14/23 0.00 120.90 105100 94833 02/06/23 152 COMMONWEALTH EDISON 010208 12/14-1/17/23 0.00 75.77 105100 94833 02/06/23 152 COMMONWEALTH EDISON 163458 12/14-1/17/23 0.00 89.42 105100 94833 02/06/23 152 COMMONWEALTH EDISON 163458 12/14-1/17/23 0.00 23.66 105100 94833 02/06/23 152 COMMONWEALTH EDISON 433476 12/14-1/17/23 0.00 1,208.41 105100 94833 02/06/23 152 COMMONWEALTH EDISON 433476 12/14-1/17/23 0.00 584.78 105100 94833 02/06/23 152 COMMONWEALTH EDISON 053443 12/14-1/17/23 0.00 19.82 105100 94833 02/06/23 152 COMMONWEALTH EDISON 010921 12/14-1/17/23 0.00 13.01 TOTAL CHECK 0.00 3,791.14 105100 94834 02/06/23 5749 COMMUNICATIONS DIRECT 010924 INVOICE #IN171056 DATE 0.00 669.70 105100 94835 02/06/23 5511 CDW GOVERNMENT, INC. 010503 INVOICE # GB29827 0.00 3,291.34 105100 94835 02/06/23 5511 CDW GOVERNMENT, INC. 010503 INVOICE # GB35037 0.00 112.26 105100 94835 02/06/23 5511 CDW GOVERNMENT, INC. 010503 INVOICE # GB39924 0.00 614.36 TOTAL CHECK 0.00 4,017.96 105100 94836 02/06/23 13783 CONRAD POLYGRAPH, INC 010501 INVOICE 5363 DATED 12/ 0.00 360.00 105100 94837 02/06/23 15538 COPS TESTING SERVICE INC 010501 INVOICE 107791 DATED 1 0.00 450.00 ===== PDF PAGE 11 ===== [Extraction: OCR (rendered-page OCR)] PENTAMATION - FINANCIAL MANAGEMENT SYSTEM PAGE NUMBER: 5 DATE: 02/02/23 CITY OF WEST CHICAGO ACCTPA21 TIME: 13:44:55 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.check_no between ‘94794’ and ‘94952’ ACCOUNTING PERIOD: 12/22 FUND - 40 - OPERATING FUND CASH ACCT CHECK NO ISSUE DT -------------- VENDOR---- ---------! DEPT-DIV 2 2 === == DESCRIPTION------ SALES TAX AMOUNT 105100 94837 02/06/23 15538 COPS TESTING SERVICE INC 010501 INVOICE 107820 DATED 1 0.00 450.00 TOTAL CHECK 0.00 900.00 105100 94838 02/06/23 15529 CREEKSIDE OPERATING LLC 010208 INVOICE # 4115 0.00 3,239.46 105100 94839 02/06/23 9719 CRYSTAL MAINTENANCE SVCS 010921 RESOLUTION NO. 21-R-00 0.00 3,698.75 105100 94839 02/06/23 9719 CRYSTAL MAINTENANCE SVCS 063448 RESOLUTION NO. 21-R-00 0.00 1,822.50 105100 94839 02/06/23 9719 CRYSTAL MAINTENANCE SVCS 433476 RESOLUTION NO. 21-R-00 0.00 281.66 TOTAL CHECK 0.00 5,802.91 105100 94840 02/06/23 12060 CURRENT TECHNOLOGIES COR 010503 50% DOWNPAYMENT - CITY 0.00 9,551.75 105100 94840 02/06/23 12060 CURRENT TECHNOLOGIES COR 010503 50% DOWNPAYMENT - MILE 0.00 1,320.00 TOTAL CHECK 0.00 10,871.75 105100 94841 02/06/23 871 DUPAGE COUNTY ANIMAL CON 010613 INVOICE # 18849 0.00 160.00 105100 94842 02/06/23 15687 DURBAS, FILIP ol ZONING DEPOSIT REFUND 0.00 417.00 105100 94843 02/06/23 13496 EDUCARE OF WEST DUPAGE 0100 BRF REFUND 0.00 30.00 105100 94844 02/06/23 14725 ELLIOTT ELECTRIC, INC 063447 INVOICE #27498 DATED 0 0.00 4,250.00 105100 94845 02/06/23 11041 EMERGENCY MEDICAL PRODUC 010613 INVOICE # 2516552 0.00 327.94 105100 94846 02/06/23 11661 EXPERT LOCK & SAFE, INC. 010207 INVOICE #87168 DATED 0 0.00 371.00 105100 94846 02/06/23 11661 EXPERT LOCK & SAFE, INC. 010921 INVOICE #87169 DATED 0 0.00 202.00 TOTAL CHECK 0.00 573.00 105100 94848 02/06/23 362 1ST AYD CORPORATION 010925 STOCK 0.00 249.76 105100 94849 02/06/23 4554 FLEET SAFETY SUPPLY 010925 INVOICE #80152 DATED 1 0.00 752.49 105100 94850 02/06/23 15650 FLOCK GROUP INC DBA FLOC 010613 INVOICE # INV-8648 0.00 24,850.00 105100 94851 02/06/23 3491 FLOLO CORPORATION 063447 INVOICE #103224 DATED 0.00 7,960.00 105100 94852 02/06/23 7565 FORESTRY SUPPLIERS, INC. 010924 INVOICE #341105-00 DAT 0.00 311.95 105100 94853 02/06/23 12600 GASAWAY DISTRIBUTORS INC 083453 ESTIMATE #12134 DATED 0.00 3,894.80 105100 94853 02/06/23 12600 GASAWAY DISTRIBUTORS INC 083453 ESTIMATE #12134 DATED 0.00 4,019.47 TOTAL CHECK 0.00 7,914.27 105100 94854 02/06/23 15370 GEWALT HAMILTON ASSOCIAT 083453 RESOLUTION NO. 22-R-00 0.00 1,100.00 105100 94855 02/06/23 12853 GOLDSTINE, SKRODZKI, RUS 010501 INVOICE 164758 DATED 0 0.00 375.00 105100 94855 02/06/23 12853 GOLDSTINE, SKRODZKI, RUS 010613 INVOICE 164758 DATED 0 0.00 375.00 TOTAL CHECK 0.00 750.00 105100 94856 02/06/23 3174 STEVE GOTTLIEB 010614 REIMBURSE ESDA S GOTTL 0.00 447.12 105100 94857 02/06/23 15349 GOVHR USA 010207 RECRUITMENT - FINANCE 0.00 14,995.00 105100 94857 02/06/23 15349 GOVHR USA 010207 RECRUITMENT - ASSISTAN 0.00 4,964.50 ===== PDF PAGE 12 ===== [Extraction: OCR (rendered-page OCR)] PENTAMATION - FINANCIAL MANAGEMENT SYSTEM PAGE NUMBER: 6 DATE: 02/02/23 CITY OF WEST CHICAGO ACCTPA21 TIME: 13:44:55 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.check_no between ‘94794’ and ‘94952’ ACCOUNTING PERIOD: 12/22 FUND - 40 - OPERATING FUND CASH ACCT CHECK NO ISSUE DT -------------- ‘VENDOR----— --------=! DEPT-DIV 2 2 ===== DESCRIPTION------ SALES TAX AMOUNT TOTAL CHECK 0.00 19,959.50 105100 94858 02/06/23 14755 GOVTEMPSUSA 010207 FINANCE DEPARTMENT TEM 0.00 1,456.00 105100 94858 02/06/23 14755 GOVTEMPSUSA 010502 FINANCE DEPARTMENT TEM 0.00 694.82 105100 94858 02/06/23 14755 GOVTEMPSUSA 053443 FINANCE DEPARTMENT TEM 0.00 694.82 105100 94858 02/06/23 14755 GOVTEMPSUSA 063447 FINANCE DEPARTMENT TEM 0.00 694.82 105100 94858 02/06/23 14755 GOVTEMPSUSA 010207 FINANCE DEPT TEMP ASSI 0.00 756.00 105100 94858 02/06/23 14755 GOVTEMPSUSA 010502 FINANCE DEPT TEMP ASSI 0.00 879.55 105100 94858 02/06/23 14755 GOVTEMPSUSA 053443 FINANCE DEPT TEMP ASSI 0.00 879.55 105100 94858 02/06/23 14755 GOVTEMPSUSA 063447 FINANCE DEPT TEMP ASST 0.00 879.55 TOTAL CHECK 0.00 6,935.11 105100 94859 02/06/23 2013 GRAINGER 010921 INVOICE #9555495630 DA 0.00 399.60 105100 94859 02/06/23 2013 GRAINGER 010207 INV 9548481135 12/19/2 0.00 -100.00 105100 94859 02/06/23 2013 GRAINGER 010921 INVOICE #9553522989 DA 0.00 482.00 105100 94859 02/06/23 2013 GRAINGER 010921 INVOICE #9557744712 DA 0.00 402.82 105100 94859 02/06/23 2013 GRAINGER 010921 TRUCK 430 0.00 99.00 105100 94859 02/06/23 2013 GRAINGER 053443 CHARGER 0.00 32.54 105100 94859 02/06/23 2013 GRAINGER 063448 INVOICE #9573276772 DA 0.00 386.20 105100 94859 02/06/23 2013 GRAINGER 010921 INV 9569575864 1/11/23 0.00 415.60 105100 94859 02/06/23 2013 GRAINGER 010207 INV 9562930934 1/5/23 0.00 -610.59 105100 94859 02/06/23 2013 GRAINGER 010921 SHOP TOOLS 0.00 23735 TOTAL CHECK 0.00 1,744.32 105100 94860 02/06/23 12995 GREAT AMERICA LEASING CO 010613 INVOICE # 33239337 0.00 219.20 105100 94861 02/06/23 11471 GROOT INDUSTRIES, INC 010926 SOLID WASTE DISPOSAL A 0.00 721.12 105100 94862 02/06/23 561 HAGGERTY FORD 010925 333 0.00 121.50 105100 94862 02/06/23 561 HAGGERTY FORD 010925 354 0.00 1592:.95 105100 94862 02/06/23 561 HAGGERTY FORD 010925 INVOICE #52888 DATED 0 0.00 2,180.31 105100 94862 02/06/23 561 HAGGERTY FORD 010925 INVOICE #53779 DATED 0 0.00 843.85 105100 94862 02/06/23 561 HAGGERTY FORD 043439 524 0.00 109.66 TOTAL CHECK 0.00 3,448.27 105100 94863 02/06/23 14818 HAWK FORD 010925 INVOICE #61657 DATED 0 0.00 25.01 105100 94864 02/06/23 14970 HEARTLAND RECYCLING-AURO 063448 RESOLUTION NO. 22-R-00 0.00 79,974.72 105100 94865 02/06/23 5224 IACP 010613 INVOICE # 0243286 0.00 75.00 105100 94865 02/06/23 5224 IACP 010613 INVOICE # 0250390 0.00 190.00 TOTAL CHECK 0.00 265.00 105100 94866 02/06/23 12369 ILLINOIS ASSOC PROPERTY 010613 INVOICE # 58209 0.00 35.00 105100 94867 02/06/23 7985 ILLINOIS CITY/COUNTY MAN 010501 INVOICE 4149 DATED 01/ 0.00 50.00 105100 94868 02/06/23 15662 IML RISK MANAGEMENT ASSO 010210 INVOICE DATED 12/21/22 0.00 9.86 105100 94868 02/06/23 15662 IML RISK MANAGEMENT ASSO 010510 INVOICE DATED 12/21/22 0.00 9.86 105100 94868 02/06/23 15662 IML RISK MANAGEMENT ASSO 010613 INVOICE DATED 12/21/22 0.00 525.60 105100 94868 02/06/23 15662 IML RISK MANAGEMENT ASSO 010921 INVOICE DATED 12/21/22 0.00 39.42 105100 94868 02/06/23 15662 IML RISK MANAGEMENT ASSO 010924 INVOICE DATED 12/21/22 0.00 85.41 ===== PDF PAGE 13 ===== [Extraction: OCR (rendered-page OCR)] PENTAMATION - FINANCIAL MANAGEMENT SYSTEM PAGE NUMBER: 7 DATE: 02/02/23 CITY OF WEST CHICAGO ACCTPA21 TIME: 13:44:55 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.check_no between ‘94794’ and ‘94952’ ACCOUNTING PERIOD: 12/22 FUND - 40 - OPERATING FUND CASH ACCT CHECK NO ISSUE DT ------~-------- VENDOR---- ------~--~! DEPT-DIV 202 === == DESCRIPTION------ SALES TAX AMOUNT 105100 94868 02/06/23 15662 IML RISK MANAGEMENT ASSO 010925 INVOICE DATED 12/21/22 0.00 13.14 105100 94868 02/06/23 15662 IML RISK MANAGEMENT ASSO 011028 INVOICE DATED 12/21/22 0.00 4.34 105100 94868 02/06/23 15662 IML RISK MANAGEMENT ASSO 011029 INVOICE DATED 12/21/22 0.00 4.34 105100 94868 02/06/23 15662 IML RISK MANAGEMENT ASSO 011030 INVOICE DATED 12/21/22 0.00 4.47 105100 94868 02/06/23 15662 IML RISK MANAGEMENT ASSO 053443 INVOICE DATED 12/21/22 0.00 262.80 105100 94868 02/06/23 15662 IML RISK MANAGEMENT ASSO 063447 INVOICE DATED 12/21/22 0.00 249.66 105100 94868 02/06/23 15662 IML RISK MANAGEMENT ASSO 063448 INVOICE DATED 12/21/22 0.00 91.98 105100 94868 02/06/23 15662 IML RISK MANAGEMENT ASSO 083453 INVOICE DATED 12/21/22 0.00 13: 12 TOTAL CHECK 0.00 1,314.00 105100 94869 02/06/23 15510 INTEGRATED CONTROL TECHN 010921 INVOICE #W14744 DATED 0.00 768.00 105100 94870 02/06/23 8112 JULIE INC 053443 INVOICE #2023-1893 DAT 0.00 2,039.67 105100 94870 02/06/23 8112 JULIE INC 063447 INVOICE #2023-1893 DAT 0.00 2,039.67 TOTAL CHECK 0.00 4,079.34 105100 94871 02/06/23 10989 KATHLEEN W. BONO, CSR 010207 APPLICATION FOR LOCAL 0.00 9,150.00 105100 94871 02/06/23 10989 KATHLEEN W. BONO, CSR 010207 APPLICATION FOR LOCAL 0.00 5,407.50 TOTAL CHECK 0.00 14,557.50 105100 94872 02/06/23 12639 KIESLER’S POLICE SUPPLY, 010613 INVOICE # IN205964 0.00 408.00 105100 94873 02/06/23 12643 KIMBALL MIDWEST 010925 INVOICE #100686360 DAT 0.00 380.37 105100 94873 02/06/23 12643 KIMBALL MIDWEST 010925 INVOICE #100686469 DAT 0.00 350.10 105100 94873 02/06/23 12643 KIMBALL MIDWEST 010925 INVOICE #100686622 DAT 0.00 322.36 105100 94873 02/06/23 12643 KIMBALL MIDWEST 010925 INVOICE #100687354 DAT 0.00 474.12 105100 94873 02/06/23 12643 KIMBALL MIDWEST 010925 INVOICE #100687410 DAT 0.00 338.95 105100 94873 02/06/23 12643 KIMBALL MIDWEST 010925 INVOICE #100688036 DAT 0.00 269.97 TOTAL CHECK 0.00 2,135.87 105100 94874 02/06/23 14376 KLEIN, THORPE & JENKINS, 010207 4999-002 0.00 3,810.00 105100 94874 02/06/23 14376 KLEIN, THORPE & JENKINS, 173454 4999-005 0.00 2,067.00 TOTAL CHECK 0.00 5,877.00 105100 94875 02/06/23 15668 KNOWBE4, INC 010501 INVOICE 223381 DATED 1 0.00 2,849.20 105100 94876 02/06/23 15688 KOLLUM, JASON 011030 BLOOMING FEST PERFORMA 0.00 200.00 105100 94877 02/06/23 665 KRAMER TREE SPECIALISTS 010924 INVOICE #115341 DATED 0.00 25.00 105100 94877 02/06/23 665 KRAMER TREE SPECIALISTS 010924 INVOICE #115405 DATED 0.00 50.00 TOTAL CHECK 0.00 75.00 105100 94878 02/06/23 15249 KRK MECHANICAL, INC 063448 QUOTE JOB: ROOF DRAIN 0.00 4,900.00 105100 94879 02/06/23 15042 LAGROU PROPERTIES 0100 BRF REFUND 0.00 30.00 105100 94880 02/06/23 13238 LAW ENFORCEMENT RECORDS 010613 LERMI DUES 0.00 40.00 105100 94881 02/06/23 8490 LESMAN INSTRUMENT COMPAN 063448 QUOTE #SQ214663 DATED 0.00 1,668.00 105100 94881 02/06/23 8490 LESMAN INSTRUMENT COMPAN 063448 ESTIMATED SHIPPING 0.00 35.07 TOTAL CHECK 0.00 1,703.07 ===== PDF PAGE 14 ===== [Extraction: OCR (rendered-page OCR)] PENTAMATION — FINANCIAL MANAGEMENT SYSTEM PAGE NUMBER: 8 DATE: 02/02/23 CITY OF WEST CHICAGO ACCTPA21 TIME: 13:44:55 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.check_no between ‘94794’ and '94952’ ACCOUNTING PERIOD: 12/22 FUND - 40 - OPERATING FUND CASH ACCT CHECK NO ISSUE DT -------------- VENDOR---- ---------| DEPT-DIV = -=--~--=! DESCRIPTION------ SALES TAX AMOUNT 105100 94882 02/06/23 15677 LEVAKE, KEITH os REFUND CREDIT BALANCE 0.00 126.39 105100 94883 02/06/23 14295 MACCARB, INC 063448 RESOLUTION NO. 21-R-00 0.00 2,356.25 105100 94884 02/06/23 12678 MATOCHA ASSOCIATES 083453 RESOLUTION NO. 22-R-00 0.00 6,500.00 105100 94885 02/06/23 481 MCCANN INDUSTRIES, INC. 053443 INVOICE #P51761 DATED 0.00 1,039.79 105100 94885 02/06/23 481 MCCANN INDUSTRIES, INC. 053443 INVOICE #P51762 DATED 0.00 2,399.68 105100 94885 02/06/23 481 MCCANN INDUSTRIES, INC. 053443 INVOICE #P51763 DATED 0.00 855.00 105100 94885 02/06/23 481 MCCANN INDUSTRIES, INC. 010925 INVOICE #P51764 DATED 0.00 384.28 105100 94885 02/06/23 481 MCCANN INDUSTRIES, INC. 010925 INVOICE #P51765 DATED 0.00 1,173.22 105100 94885 02/06/23 481 MCCANN INDUSTRIES, INC. 053443 INVOICE #P51824 DATED 0.00 749.74 105100 94885 02/06/23 481 MCCANN INDUSTRIES, INC. 010925 INVOICE #P51825 DATED 0.00 1,803.65 105100 94885 02/06/23 481 MCCANN INDUSTRIES, INC. 053443 INVOICE #P52167 DATED 0.00 629.20 TOTAL CHECK 0.00 9,034.56 105100 94886 02/06/23 5000 MEADE, INC 083453 2022 TRAFFIC SIGNAL MA 0.00 394.00 105100 94886 02/06/23 5000 MEADE, INC 083453 2022 TRAFFIC SIGNAL MA 0.00 394.00 105100 94886 02/06/23 5000 MEADE, INC 083453 INVOICE #703424 DATED 0.00 4,934.71 TOTAL CHECK 0.00 5,722.71 105100 94887 02/06/23 5231 MID-STATES ORGANIZED CRI 010613 INVOICE # 2024505-IN 0.00 200.00 105100 94888 02/06/23 11129 MOE FUNDS 010501 MOE FUNDS - MAR ‘23 0.00 43,506.45 105100 94888 02/06/23 11129 MOE FUNDS 053443 MOE FUNDS - MAR ‘23 0.00 9,990.37 105100 94888 02/06/23 11129 MOE FUNDS 063447 MOE FUNDS - MAR ‘23 0.00 9,990.37 105100 94888 02/06/23 11129 MOE FUNDS 083453 MOE FUNDS - MAR ‘23 0.00 966.81 TOTAL CHECK 0.00 64,454.00 105100 94889 02/06/23 10925 MISSISSIPPI LIME COMPANY 063448 RESOLUTION NO. 21-R-00 0.00 5,480.78 105100 94889 02/06/23 10925 MISSISSIPPI LIME COMPANY 063448 RESOLUTION NO. 22-R-00 0.00 6,603.23 105100 94889 02/06/23 10925 MISSISSIPPI LIME COMPANY 063448 RESOLUTION NO. 22-R-00 0.00 6,708.47 105100 94889 02/06/23 10925 MISSISSIPPI LIME COMPANY 063448 RESOLUTION NO. 22-R-00 0.00 6,597.83 TOTAL CHECK 0.00 25,390.31 105100 94890 02/06/23 5366 MONROE TRUCK EQUIPMENT, 010925 QUOTE #9MJS000559 DATE 0.00 5,061.00 105100 94890 02/06/23 5366 MONROE TRUCK EQUIPMENT, 010925 INVOICE #339934 DATED 0.00 1,401.14 105100 94890 02/06/23 5366 MONROE TRUCK EQUIPMENT, 010925 INVOICE #339935 DATED 0.00 750.98 105100 94890 02/06/23 5366 MONROE TRUCK EQUIPMENT, 010925 INVOICE #339366 DATED 0.00 1,415.88 105100 94890 02/06/23 5366 MONROE TRUCK EQUIPMENT, 010925 INVOICE #340028 DATED 0.00 357.17 105100 94890 02/06/23 5366 MONROE TRUCK EQUIPMENT, 010925 INVOICE #339937 DATED 0.00 402.65 105100 94890 02/06/23 5366 MONROE TRUCK EQUIPMENT, 063447 INVOICE #340103 DATED 0.00 84.54 TOTAL CHECK 0.00 9,473.36 105100 94891 02/06/23 15340 MURRAY & TRETTEL, INC. 010924 METEOROLOGICAL CONSULT 0.00 4,000.00 105100 94893 02/06/23 4735 NAPA AUTO PARTS 010925 STOCK 0.00 59.64 105100 94893 02/06/23 4735 NAPA AUTO PARTS 063447 643 0.00 248.19 105100 94893 02/06/23 4735 NAPA AUTO PARTS 010925 770 0.00 21.44 105100 94893 02/06/23 4735 NAPA AUTO PARTS 010925 STOCK 0.00 21.44 105100 94893 02/06/23 4735 NAPA AUTO PARTS 010925 681 0.00 79 575 105100 94893 02/06/23 4735 NAPA AUTO PARTS 010925 CREDIT 4496-200573 12/ 0.00 -393.96 ===== PDF PAGE 15 ===== [Extraction: OCR (rendered-page OCR)] PENTAMATION — FINANCIAL MANAGEMENT SYSTEM PAGE NUMBER: 9 DATE: 02/02/23 CITY OF WEST CHICAGO ACCTPA21 TIME: 13:44:55 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.check_no between ‘94794’ and ‘94952’ ACCOUNTING PERIOD: 12/22 FUND - 40 - OPERATING FUND CASH ACCT CHECK NO ISSUE DT -------------- VENDOR---- ---------| DEPT-DIV 2 ==--= DESCRIPTION------ SALES TAX AMOUNT 105100 94893 02/06/23 4735 NAPA AUTO PARTS 063447 INVOICE #4496-200644 D 0.00 592.69 105100 94893 02/06/23 4735 NAPA AUTO PARTS 010925 INVOICE #4496-202043 D 0.00 S1Se31 105100 94893 02/06/23 4735 NAPA AUTO PARTS 010925 INVOICE #4496-202121 D 0.00 693.88 105100 94893 02/06/23 4735 NAPA AUTO PARTS 010925 INVOICE #4496-202123 D 0.00 309.88 105100 94893 02/06/23 4735 NAPA AUTO PARTS 010925 CREDIT 0.00 -219.00 105100 94893 02/06/23 4735 NAPA AUTO PARTS 010925 681 0.00 34.72 105100 94893 02/06/23 4735 NAPA AUTO PARTS 010925 STOCK 0.00 282.70 105100 94893 02/06/23 4735 NAPA AUTO PARTS 010925 PPE 0.00 55.96 105100 94893 02/06/23 4735 NAPA AUTO PARTS 010925 STOCK 0.00 173:..93) 105100 94893 02/06/23 4735 NAPA AUTO PARTS 010925 STOCK 0.00 287.35 105100 94893 02/06/23 4735 NAPA AUTO PARTS 063447 653 0.00 140.79 105100 94893 02/06/23 4735 NAPA AUTO PARTS 010925 785 0.00 110.42 105100 94893 02/06/23 4735 NAPA AUTO PARTS 010925 785 0.00 211.98 105100 94893 02/06/23 4735 NAPA AUTO PARTS 010925 353 0.00 138.54 105100 94893 02/06/23 4735 NAPA AUTO PARTS 010925 352 0.00 138.54 105100 94893 02/06/23 4735 NAPA AUTO PARTS 010925 772 0.00 273.54 105100 94893 02/06/23 4735 NAPA AUTO PARTS 010925 785 0.00 12.88 105100 94893 02/06/23 4735 NAPA AUTO PARTS 010925 310 0.00 26.36 105100 94893 02/06/23 4735 NAPA AUTO PARTS 053443 511 0.00 175.20 105100 94893 02/06/23 4735 NAPA AUTO PARTS 063448 INVOICE #4496-203485 D 0.00 343.30 105100 94893 02/06/23 4735 NAPA AUTO PARTS 010925 785 0.00 55.38 105100 94893 02/06/23 4735 NAPA AUTO PARTS 010925 STOCK 0.00 75.45 TOTAL CHECK 0.00 4,526.30 105100 94894 02/06/23 15625 NAPLETON AUTOWERKS OF ST 063447 INVOICE #444424 DATED 0.00 275.15 105100 94894 02/06/23 15625 NAPLETON AUTOWERKS OF ST 063447 INVOICE #444491 DATED 0.00 245.00 105100 94894 02/06/23 15625 NAPLETON AUTOWERKS OF ST 063447 INVOICE #CTCS541936 DA 0.00 493.35 105100 94894 02/06/23 15625 NAPLETON AUTOWERKS OF ST 010925 INV CM443550 CVW 1/6/2 0.00 -314.65 TOTAL CHECK 0.00 698.85 105100 94895 02/06/23 250 NORTHERN ILLINOIS GAS 053443 12/6-1/6/23 0.00 203.74 105100 94895 02/06/23 250 NORTHERN ILLINOIS GAS 053443 12/5-1/5/23 0.00 62.81 105100 94895 02/06/23 250 NORTHERN ILLINOIS GAS 063447 12/5-1/4/23 0.00 159.56 105100 94895 02/06/23 250 NORTHERN ILLINOIS GAS 010921 12/5-1/5/23 0.00 243.92 TOTAL CHECK 0.00 670.03 105100 94896 02/06/23 4303 NORTH EAST MULTI-REGIONA 010613 INVOICE # 317453 0.00 50.00 105100 94897 02/06/23 12111 NORTHERN ILLINOIS BACKFL 053443 INVOICE #32617 DATED 0 0.00 941.67 105100 94898 02/06/23 15670 NORTHWESTERN UNIVERSITY 010613 INVOICE # 22124 0.00 1,100.00 105100 94899 02/06/23 15683 NSN EMPLOYER SERVICES, I 010501 INV 8707 1/1/23 0.00 400.00 105100 94900 02/06/23 15647 O’DONNELL CALLAGHAN, LLC 010207 ACCOUNT NO. 2493-22104 0.00 3,867.50 105100 94901 02/06/23 14569 ORKIN 063448 2022 PEST CONTROL SERV 0.00 70.00 105100 94901 02/06/23 14569 ORKIN 010921 2022 PEST CONTROL SERV 0.00 55.00 105100 94901 02/06/23 14569 ORKIN 010921 2022 PEST CONTROL SERV 0.00 52.00 105100 94901 02/06/23 14569 ORKIN 010921 2022 PEST CONTROL SERV 0.00 68.00 TOTAL CHECK 0.00 245.00 ===== PDF PAGE 16 ===== [Extraction: OCR (rendered-page OCR)] PENTAMATION —- FINANCIAL MANAGEMENT SYSTEM PAGE NUMBER: 10 DATE: 02/02/23 CITY OF WEST CHICAGO ACCTPA21 TIME: 13:44:55 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.check_no between ‘94794’ and ‘94952’ ACCOUNTING PERIOD: 12/22 FUND - 40 —- OPERATING FUND CASH ACCT CHECK NO ISSUE DT -------------- -VENDOR---- -—--------] DEPT-DIV 2 2 ==-= = DESCRIPTION-——---—— SALES TAX AMOUNT 105100 94902 02/06/23 15112 PACE SUBURBAN BUS 010207 INV# 615618, 01/23/202 0.00 86.47 105100 94903 02/06/23 14014 PACE SYSTEMS INC 010613 INVOICE # IN00045483 0.00 1,325.00 105100 94904 02/06/23 3739 PADDOCK PUBLICATIONS 083453 INVOICE #239886 DATED 0.00 97.75 105100 94904 02/06/23 3739 PADDOCK PUBLICATIONS 011028 INV# 223718, 7/23/2022 0.00 64.40 TOTAL CHECK 0.00 162.15 105100 94905 02/06/23 15523 PEERLESS NETWORK 010210 1/1-1/31/23 0.00 378.63 105100 94905 02/06/23 15523 PEERLESS NETWORK 010501 1/1-1/31/23 0.00 62.06 105100 94905 02/06/23 15523 PEERLESS NETWORK 010502 1/1-1/31/23 0.00 133.34 105100 94905 02/06/23 15523 PEERLESS NETWORK 010613 1/1-1/31/23 0.00 1,345.13 105100 94905 02/06/23 15523 PEERLESS NETWORK 010614 1/1-1/31/23 0.00 41.09 105100 94905 02/06/23 15523 PEERLESS NETWORK 010921 1/1-1/31/23 0.00 158.50 105100 94905 02/06/23 15523 PEERLESS NETWORK 010924 1/1-1/31/23 0.00 217.20 105100 94905 02/06/23 15523 PEERLESS NETWORK 011028 1/1-1/31/23 0.00 150.11 105100 94905 02/06/23 15523 PEERLESS NETWORK 011029 1/1-1/31/23 0.00 240.26 105100 94905 02/06/23 15523 PEERLESS NETWORK 011030 1/1-1/31/23 0.00 166.88 105100 94905 02/06/23 15523 PEERLESS NETWORK 053443 1/1-1/31/23 0.00 285.13 105100 94905 02/06/23 15523 PEERLESS NETWORK 063447 1/1-1/31/23 0.00 509.46 105100 94905 02/06/23 15523 PEERLESS NETWORK 063448 1/1-1/31/23 0.00 475.91 105100 94905 02/06/23 15523 PEERLESS NETWORK 433476 1/1-1/31/23 0.00 29.36 TOTAL CHECK 0.00 4,193.06 105100 94906 02/06/23 15689 PEREZ, GUSTAVO 28 LOI REFUND FOR 1105 AL 0.00 1,500.00 105100 94907 02/06/23 15077 PETROCHOICE 010925 INVOICE #51110477 DATE 0.00 1,571.84 105100 94907 02/06/23 15077 PETROCHOICE 010925 INVOICE #51110478 DATE 0.00 1,362.60 TOTAL CHECK 0.00 2,934.44 105100 94908 02/06/23 3714 POMP’S TIRE SERVICE, INC 010925 755 0.00 35.14 105100 94908 02/06/23 3714 POMP’S TIRE SERVICE, INC 010925 787 0.00 59.45 105100 94908 02/06/23 3714 POMP’S TIRE SERVICE, INC 010925 SCRAP 0.00 298.00 105100 94908 02/06/23 3714 POMP’S TIRE SERVICE, INC 010925 787 0.00 61.00 105100 94908 02/06/23 3714 POMP’S TIRE SERVICE, INC 063447 INVOICE #640105005 DAT 0.00 515.68 105100 94908 02/06/23 3714 POMP’S TIRE SERVICE, INC 010925 INVOICE #411009779 DAT 0.00 530.40 TOTAL CHECK 0.00 1,499.67 105100 94909 02/06/23 3714 POMP’S TIRE SERVICE, INC 0100 BRF REFUND 0.00 30.00 105100 94910 02/06/23 13933 PRI MANAGEMENT GROUP 010613 ORDER # 66836 0.00 159.00 105100 94911 02/06/23 4386 PRO-LINE SAFETY PRODUCTS 063447 INVOICE #5108323-1 DAT 0.00 144.00 105100 94911 02/06/23 4386 PRO-LINE SAFETY PRODUCTS 063447 INVOICE #5108756-1 DAT 0.00 95.00 105100 94911 02/06/23 4386 PRO-LINE SAFETY PRODUCTS 063447 INVOICE #5110029-1 DAT 0.00 950.00 TOTAL CHECK 0.00 1,189.00 105100 94912 02/06/23 4770 PRO-PAC INDUSTRIES, INC. 053443 QUOTE #AAAQ21677 DATED 0.00 1,715.00 105100 94912 02/06/23 4770 PRO-PAC INDUSTRIES, INC. 053443 62" X 3-15/16 GREEN SA 0.00 735.00 105100 94912 02/06/23 4770 PRO-PAC INDUSTRIES, INC. 053443 ESTIMATED FREIGHT 0.00 161.51 TOTAL CHECK 0.00 2,611.51 ===== PDF PAGE 17 ===== [Extraction: OCR (rendered-page OCR)] PENTAMATION - FINANCIAL MANAGEMENT SYSTEM PAGE NUMBER: Lt DATE: 02/02/23 CITY OF WEST CHICAGO ACCTPA21 TIME: 13:44:55 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.check_no between ‘94794’ and ‘94952’ ACCOUNTING PERIOD: 12/22 FUND - 40 - OPERATING FUND CASH ACCT CHECK NO ISSUE DT ---~----------- VENDOR---- --------- DEPT-DIV = -----! DESCRIPTION------ SALES TAX AMOUNT 105100 94913 02/06/23 15000 PROSPAN MANUFACTURING CO 063447 INVOICE #2023-01004 DA 0.00 2150...50: 105100 94914 02/06/23 1053 RANDALL PRESSURE SYSTEMS 010925 INVOICE #I-51186-0 DAT 0.00 693.43 105100 94916 02/06/23 492 RAY O’HERRON, INC. 010613 INVOICE # 2245142 0.00 164.95 105100 94916 02/06/23 492 RAY O’HERRON, INC. 010613 INVOICE # 2245247 0.00 508.91 105100 94916 02/06/23 492 RAY O’HERRON, INC. 010613 INVOICE # 2245253 0.00 144.99 105100 94916 02/06/23 492 RAY O’HERRON, INC. 010613 INVOICE # 2245254 0.00 81.00 105100 94916 02/06/23 492 RAY O’HERRON, INC. 010613 INVOICE # 2245289 0.00 27.00 105100 94916 02/06/23 492 RAY O’HERRON, INC. 010613 INVOICE # 2245041 CM# 0.00 40.49 105100 94916 02/06/23 492 RAY O'HERRON, INC. 010613 INV 2230579 11/1/22 0.00 -29.08 105100 94916 02/06/23 492 RAY O’HERRON, INC. 010613 INVOICE # 2247338 0.00 122.18 105100 94916 02/06/23 492 RAY O’HERRON, INC. 010613 INVOICE # 2247499 0.00 544.00 105100 94916 02/06/23 492 RAY O’HERRON, INC. 010613 INVOICE # 2247502 0.00 390.00 105100 94916 02/06/23 492 RAY O’HERRON, INC. 010613 INVOICE # 2247497 0.00 67.99 105100 94916 02/06/23 492 RAY O’HERRON, INC. 010613 INVOICE # 2247503 0.00 59.99 105100 94916 02/06/23 492 RAY O’HERRON, INC. 010613 INVOICE # 2247505 0.00 113.90 105100 94916 02/06/23 492 RAY O’HERRON, INC. 010613 INVOICE # 2246546 0.00 182.88 105100 94916 02/06/23 492 RAY O’HERRON, INC. 010613 INVOICE # 2246543 0.00 61.99 105100 94916 02/06/23 492 RAY O’HERRON, INC. 010613 INVOICE # 2246521 0.00 818.75 105100 94916 02/06/23 492 RAY O’HERRON, INC. 010613 INVOICE # 2246409 0.00 66.00 105100 94916 02/06/23 492 RAY O’HERRON, INC. 010613 INVOICE # 2246411 0.00 206.95 105100 94916 02/06/23 492 RAY O’HERRON, INC. 010613 INVOICE # 2246408 0.00 217.90 105100 94916 02/06/23 492 RAY O’HERRON, INC. 010613 INVOICE # 2246394 0.00 330.00 105100 94916 02/06/23 492 RAY O’HERRON, INC. 010613 INVOICE # 224809 0.00 125.98 105100 94916 02/06/23 492 RAY O’HERRON, INC. 010613 INVOICE # 224821 0.00 115,99 105100 94916 02/06/23 492 RAY O’HERRON, INC. 010613 INVOICE # 2247547 0.00 1,256.70 105100 94916 02/06/23 492 RAY O’HERRON, INC. 010613 INVOICE # 2247786 0.00 397.98 TOTAL CHECK 0.00 6,017.44 105100 94917 02/06/23 11970 REGIONAL TRUCK EQUIPMENT 053443 INVOICE #276298 DATED 0.00 545.84 105100 94917 02/06/23 11970 REGIONAL TRUCK EQUIPMENT 063447 INVOICE #276298 DATED 0.00 545.83 105100 94917 02/06/23 11970 REGIONAL TRUCK EQUIPMENT 010925 START SWITCH 0.00 131.42 105100 94917 02/06/23 11970 REGIONAL TRUCK EQUIPMENT 063447 INVOICE #276604 DATED 0.00 787.34 TOTAL CHECK 0.00 2,010.43 105100 94918 02/06/23 11697 RIGGS BROS. OF ST. CHARL 010925 INVOICE #171036 DATED 0.00 395.00 105100 94919 02/06/23 12229 RJN GROUP, INC. 053443 RESOLUTION NO. 22-R-00 0.00 6,785.63 105100 94919 02/06/23 12229 RJN GROUP, INC. 053443 RESOLUTION NO. 22-R-00 0.00 5,105.00 TOTAL CHECK 0.00 11,890.63 105100 94920 02/06/23 10927 ROWELL CHEMICAL CORP. 063448 RESOLUTION NO. 21-R-00 0.00 6,538.35 105100 94921 02/06/23 13908 RUSH TRUCK CENTERS OF IL 010925 INVOICE #3030886492 DA 0.00 453.46 105100 94921 02/06/23 13908 RUSH TRUCK CENTERS OF IL 010925 INVOICE #3030886493 DA 0.00 1,690.75 TOTAL CHECK 0.00 2,144.21 105100 94922 02/06/23 11440 RUSSO POWER EQUIPMENT 010924 INVOICE #SPI20053021 D 0.00 44.50 105100 94923 02/06/23 14138 SAFE KIDS WORLDWIDE 010613 INVOICE # ORG772229-12 0.00 110.00 ===== PDF PAGE 18 ===== [Extraction: OCR (rendered-page OCR)] PENTAMATION - FINANCIAL MANAGEMENT SYSTEM PAGE NUMBER: 12 DATE: 02/02/23 CITY OF WEST CHICAGO ACCTPA21 TIME: 13:44:55 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.check_no between ‘94794’ and ‘94952’ ACCOUNTING PERIOD: 12/22 FUND - 40 - OPERATING FUND CASH ACCT CHECK NO ISSUE DT -------------- VENDOR---- ---------' DEPT-DIV 2 2 =====| DESCRIPTION--~---- SALES TAX AMOUNT 105100 94924 02/06/23 4774 SAFETY LANE INSPECTIONS, 053443 INVOICE #22183 DATED 1 0.00 65.50 105100 94924 02/06/23 4774 SAFETY LANE INSPECTIONS, 010925 INVOICE #22222 DATED 0 0.00 44.00 105100 94924 02/06/23 4774 SAFETY LANE INSPECTIONS, 063447 INVOICE #22243 DATED 0 0.00 44.00 TOTAL CHECK 0.00 153.50 105100 94925 02/06/23 15685 SHERWIN INDUSTRIES, INC. 010924 INVOICE #SS096675 DATE 0.00 509.50 105100 94925 02/06/23 15685 SHERWIN INDUSTRIES, INC. 010924 INVOICE #SS096726 DATE 0.00 469.50 TOTAL CHECK 0.00 979.00 105100 94926 02/06/23 4095 STANDARD EQUIPMENT COMPA 053443 INVOICE #P40908 DATED 0.00 310.15 105100 94927 02/06/23 12919 STEVE PIPER & SONS, INC. 083453 RESOLUTION NO. 22-R-00 0.00 1,644.75 105100 94927 02/06/23 12919 STEVE PIPER & SONS, INC. 083453 RESOLUTION NO. 22-R-00 0.00 4,985.90 TOTAL CHECK 0.00 6,630.65 105100 94928 02/06/23 1762 SUBURBAN LABORATORIES, I 063447 INVOICE #210138 DATED 0.00 688.66 105100 94929 02/06/23 11730 TECHNIVISTA, INC. 010208 INVOICE: WC230109 0.00 1,417.00 105100 94930 02/06/23 14635 TEMPERATURE CONTROL SPEC 010921 INVOICE #INV17741 DATE 0.00 330.00 105100 94931 02/06/23 12138 THE FUN ONES 011030 ORDER #: 80237, 1/16/2 0.00 776.00 105100 94932 02/06/23 15678 THE WINSTON GROUP LTD 0100 BRF REFUND 0.00 30.00 105100 94933 02/06/23 12102 THOMAS ENGINEERING GROUP 083453 RESOLUTION NO. 17-R-00 0.00 42,142.19 105100 94934 02/06/23 12774 T-MOBILE 010925 ACCOUNT #967615741 STA 0.00 815.90 105100 94935 02/06/23 15072 TOSCAS LAW GROUP 010613 STATEMENT DATE: 01 18 0.00 350.00 105100 94935 02/06/23 15072 TOSCAS LAW GROUP 010613 STATEMENT DATE: 01 18 0.00 675.00 105100 94935 02/06/23 15072 TOSCAS LAW GROUP 010613 STATEMENT DATE: 01 23 0.00 300.00 105100 94935 02/06/23 15072 TOSCAS LAW GROUP 010613 STATEMENT DATE: 01 19 0.00 600.00 105100 94935 02/06/23 15072 TOSCAS LAW GROUP 011029 CONDUCT ADMIN HEARING 0.00 675.00 TOTAL CHECK 0.00 2,600.00 105100 94936 02/06/23 3349 TRAFFIC CONTROL AND PROT 083453 ROAD CLOSED SIGN 0.00 259.00 105100 94936 02/06/23 3349 TRAFFIC CONTROL AND PROT 083453 MISC SIGN 0.00 40.55 105100 94936 02/06/23 3349 TRAFFIC CONTROL AND PROT 083453 CROSS TRAFFIC SIGN 0.00 292.40 105100 94936 02/06/23 3349 TRAFFIC CONTROL AND PROT 083453 ROAD CLOSED SIGN 0.00 181.10 105100 94936 02/06/23 3349 TRAFFIC CONTROL AND PROT 083453 SIDEWALK CLOSED SIGN 0.00 249.80 TOTAL CHECK 0.00 1,022.85 105100 94937 02/06/23 7625 TROTTER & ASSOC INC 063448 RESOLUTION NO. 21-R-00 0.00 1,912.00 105100 94938 02/06/23 4089 TYLER MEDICAL SERVICES 010501 INVOICE 442139 DATED 1 0.00 135.00 105100 94938 02/06/23 4089 TYLER MEDICAL SERVICES 010501 INVOICE 442022 DATED 1 0.00 210.00 105100 94938 02/06/23 4089 TYLER MEDICAL SERVICES 010501 INVOICE 42207 DATED 01 0.00 603.00 TOTAL CHECK 0.00 948.00 105100 94939 02/06/23 15612 UNIFIRST FIRST AID CORP 010921 INVOICE #1870933 DATED 0.00 1,902.02 105100 94939 02/06/23 15612 UNIFIRST FIRST AID CORP 010921 INVOICE #G101614 DATED 0.00 55.29 ===== PDF PAGE 19 ===== [Extraction: OCR (rendered-page OCR)] PENTAMATION — FINANCIAL MANAGEMENT SYSTEM PAGE NUMBER: 13 DATE: 02/02/23 CITY OF WEST CHICAGO ACCTPA21 TIME: 13:44:55 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.check_no between ‘94794’ and ‘94952’ ACCOUNTING PERIOD: 12/22 FUND - 40 - OPERATING FUND CASH ACCT CHECK NO ISSUE DT -----~--------- VENDOR----— -—-----~--| DEPT-DIV = ==-==! DESCRIPTION------ SALES TAX AMOUNT 105100 94939 02/06/23 15612 UNIFIRST FIRST AID CORP 010921 INVOICE #G101615 DATED 0.00 27.74 105100 94939 02/06/23 15612 UNIFIRST FIRST AID CORP 010921 INVOICE #1870933 DATED 0.00 1,902.02 TOTAL CHECK 0.00 3,887.07 105100 94940 02/06/23 9239 UPLAND DESIGN LTD 011028 INV# 22-1071-01, 12/30 0.00 20,814.05 105100 94941 02/06/23 4406 U.S.A. BLUEBOOK 063448 INVOICE #204207 DATED 0.00 1,087.45 105100 94941 02/06/23 4406 U.S.A. BLUEBOOK 063448 INVOICE #209731 DATED 0.00 366.68 105100 94941 02/06/23 4406 U.S.A. BLUEBOOK 053443 LEVER 0.00 242.14 105100 94941 02/06/23 4406 U.S.A. BLUEBOOK 053443 INVOICE #226016 DATED 0.00 437.46 105100 94941 02/06/23 4406 U.S.A. BLUEBOOK 063448 INVOICE #227447 DATED 0.00 402.60 105100 94941 02/06/23 4406 U.S.A. BLUEBOOK 053443 GASKET 0.00 76.46 TOTAL CHECK 0.00 2,612.79 105100 94942 02/06/23 4207 VERIZON WIRELESS 053443 1/24-2/23/23 0.00 36.01 105100 94942 02/06/23 4207 VERIZON WIRELESS 011029 1/24-2/23/23 0.00 114.03 105100 94942 02/06/23 4207 VERIZON WIRELESS 010613 1/24-2/23/23 0.00 38.01 TOTAL CHECK 0.00 188.05 105100 94943 02/06/23 4207 VERIZON WIRELESS 010210 1/24-2/23/23 0.00 206.89 105100 94943 02/06/23 4207 VERIZON WIRELESS 010613 1/24-2/23/23 0.00 1,167.70 105100 94943 02/06/23 4207 VERIZON WIRELESS 010501 1/24-2/23/23 0.00 42.19 105100 94943 02/06/23 4207 VERIZON WIRELESS 011029 1/24-2/23/23 0.00 168.76 105100 94943 02/06/23 4207 VERIZON WIRELESS 010208 1/24-2/23/23 0.00 42.19 105100 94943 02/06/23 4207 VERIZON WIRELESS 063447 1/24-2/23/23 0.00 15.73 105100 94943 02/06/23 4207 VERIZON WIRELESS 063448 1/24-2/23/23 0.00 15.73 105100 94943 02/06/23 4207 VERIZON WIRELESS 053443 1/24-2/23/23 0.00 57.92 TOTAL CHECK 0.00 1,717.11 105100 94944 02/06/23 4823 WATER PRODUCTS AURORA 063447 INVOICE #0313908 DATED 0.00 562.49 105100 94945 02/06/23 13109 WATER RESOURCES, INC 063447 INVOICE #36140 DATED 0 0.00 4,616.00 105100 94945 02/06/23 13109 WATER RESOURCES, INC 063447 INVOICE #36141 DATED 0 0.00 3,173.50 105100 94945 02/06/23 13109 WATER RESOURCES, INC 063447 INVOICE #36155 DATED 0 0.00 3,775.00 105100 94945 02/06/23 13109 WATER RESOURCES, INC 063447 INVOICE #36156 DATED 0 0.00 1,622.25 TOTAL CHECK 0.00 13,186.75 105100 94947 02/06/23 15690 WEBLINX INC. 010208 INVOICE # 32264 0.00 4,340.00 105100 94948 02/06/23 1680 WEST CHICAGO FIRE PROTEC 010613 INVOICE # 22-359 0.00 2,000.00 105100 94949 02/06/23 333 WEST CHICAGO PARK DISTRI 011030 BAND SHELL PARTNERSHIP 0.00 9,000.00 105100 94950 02/06/23 15680 WEST CHICAGO VFW POST #6 0100 BRF REFUND 0.00 30.00 105100 94951 02/06/23 302 WESTERN DUPAGE CHAMBER O 0100 BRF REFUND 0.00 30.00 105100 94952 02/06/23 11227 WHEATON ACADEMY 0100 BRF REFUND 0.00 30.00 TOTAL CASH ACCOUNT 0.00 763,785.02 TOTAL FUND 0.00 763,785.02 ===== PDF PAGE 20 ===== [Extraction: OCR (rendered-page OCR)] PENTAMATION - FINANCIAL MANAGEMENT SYSTEM PAGE NUMBER: 14 DATE: 02/02/23 CITY OF WEST CHICAGO ACCTPA21 TIME: 13:44:55 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.check_no between ‘94794’ and ‘94952’ ACCOUNTING PERIOD: 12/22 FUND - 40 - OPERATING FUND CASH ACCT CHECK NO ISSUE DT --~----------- VENDOR----— ---------| DEPT-DIV 2 2 === ==) DESCRIPTION------ SALES TAX AMOUNT TOTAL REPORT 0.00 763,785.02 ===== PDF PAGE 21 ===== [Extraction: OCR (rendered-page OCR)] 02/02/23 CITY VOUCHER NUM DATE VENDOR ALT # NAME V94946 02/06/2023 15061 WCWWA TOTAL BANK 123 - MB FINANCIAL BANK, N.A. V94847 02/06/2023 15649 FIFTH THIRD BANK TOTAL BANK 47 - FIFTH THIRD BANK TOTAL REPORT RUN DATE 02/02/23 TIME 13:35:31 OF WEST CHICAGO PAGE 1 EFT REPORT TCACCOUNT AMOUNT 22 1360001449 214,541.02 214,541.02 22 0310000027 558.00 558.00 215,099.02 PENTAMATION - FINANCIAL MANAGEMENT SYSTEM ===== PDF PAGE 22 ===== [Extraction: OCR (rendered-page OCR)] PENTAMATION —- FINANCIAL MANAGEMENT SYSTEM DATE: TIME: 02/02/23 11:33:53 CITY OF WEST CHICAGO CASH REQUIREMENTS BILL LIST PAGE NUMBER: ACCTPAY1 ACCOUNTING PERIOD: SELECTION CRITERIA: payable.due_date between ‘20230205 00:00:00.000’ and ‘20230206 00:00:00.000’ PAYMENT TYPE: ALL FUND - 01 - GENERAL FUND DEPT-DIV ol 224800 TOTAL GENERAL FUND 0100 0100 0100 0100 0100 0100 0100 0100 0100 348200 348200 348200 348200 348200 348200 348200 348200 348200 PLAN/ZONE HEARIN BUSINESS REGISTR BUSINESS REGISTR BUSINESS REGISTR BUSINESS REGISTR BUSINESS REGISTR BUSINESS REGISTR BUSINESS REGISTR BUSINESS REGISTR BUSINESS REGISTR TOTAL GENERAL FUND REVENUES 010207 010207 010207 010207 010207 010207 010207 010207 010207 010207 010207 010207 010207 4225 4225 4225 4225 4225 4225 4225 4234 4236 4236 4236 4236 4236 OTHER CONTRACTUA OTHER CONTRACTUA OTHER CONTRACTUA OTHER CONTRACTUA OTHER CONTRACTUA OTHER CONTRACTUA OTHER CONTRACTUA PARATRANSIT SERV LAKESHORE RECYCL LAKESHORE RECYCL LAKESHORE RECYCL LAKESHORE RECYCL LAKESHORE RECYCL TOTAL CITY ADMIN-SPECIAL PROJ 010208 010208 010208 010208 010208 010208 4107 4202 4204 4225 4225 4225 NEWSLETTER PREPA TELEPHONE & ALAR ELECTRIC OTHER CONTRACTUA OTHER CONTRACTUA OTHER CONTRACTUA TOTAL CITY ADMIN-MARKET/COMM 010210 010210 010210 010210 010210 010210 TOTAL CITY ADMIN- 4202 4202 4300 4600 4600 4600 ADMIN TELEPHONE & ALAR TELEPHONE & ALAR IRMA GENERAL INS COMPUTER/OFFICE COMPUTER/OFFICE COMPUTER/OFFICE RUN DATE 02/02/2023 TIME 11:33:54 11227 13496 14774 15042 15678 15679 15680 302 3714 11661 14755 14755 15349 15349 2013 2013 15112 10989 10989 14376 15137 15647 15529 4207 152 11730 11977 15690 15523 4207 15662 15559 15559 15559 DURBAS, FILIP WHEATON ACADEMY EDUCARE OF WEST DUPAG ADVANCE AUTO PARTS LAGROU PROPERTIES THE WINSTON GROUP LTD ALTIUM PACKAGING WEST CHICAGO VFW POST WESTERN DUPAGE CHAMBE POMP’S TIRE SERVICE, EXPERT LOCK & SAFE, I GOVTEMPSUSA GOVTEMPSUSA GOVHR USA GOVHR USA GRAINGER GRAINGER PACE SUBURBAN BUS KATHLEEN W. BONO, CSR KATHLEEN W. BONO, CSR KLEIN, THORPE & JENKI APTIM ENVIRONMENTAL& O’DONNELL CALLAGHAN, CREEKSIDE OPERATING L VERIZON WIRELESS COMMONWEALTH EDISON TECHNIVISTA, INC. MERLE BURLEIGH WEBLINX INC. PEERLESS NETWORK VERIZON WIRELESS IML RISK MANAGEMENT A AMAZON CAPITAL SERVIC AMAZON CAPITAL SERVIC AMAZON CAPITAL SERVIC P.O.’S 00100527-01 00100522-01 00100523-01 00100520-01 00100521-01 00100517-01 00100518-01 00100525-01 00100524-01 00100519-01 00100588-01 00100423-01 00100531-01 00100424-01 00100563-01 00100440-02 00100604-03 00100530-01 00100505-01 00100567-01 00100564-01 00100617-01 00100504-01 00100589-01 00100591-01 00100411-01 00100616-01 00100555-01 00100569-01 00100615-01 00100615-02 PENTAMATION - FINANCIAL MANAGEMENT SYSTEM INVOICE BATCH SALES TAX Pe 22-11 G455 0.00 0.00 BRF REFUND G455 0.00 BRF REFUND G455 0.00 BRF REFUND G455 0.00 BRF REFUND G455 0.00 BRF REFUND G455 0.00 BRF REFUND G455 0.00 BRF REFUND G455 0.00 BRF REFUND G455 0.00 BRF REFUND G455 0.00 0.00 87168 G455 0.00 4111399 G455 0.00 4119045 G455 0.00 2-01-23-024 G455 0.00 3-01-23-061 G455 0.00 9548481135 G455 0.00 9562930934 G455 0.00 615618 G455 0.00 9055 G455 0.00 9058 G455 0.00 231292 G455 0.00 578843 G455 0.00 2493-221042AG455 0.00 0.00 4115 G4s5 0.00 585742141-00G455 0.00 0115114139 G455 0.00 WC230109 G455 0.00 FEB 2023 G455 0.00 32264 G455 0.00 0.00 CITYOFWE6597G455 0.00 585742141-00G455 0.00 12/31-1/1/23G455 0.00 1GCY74MY6GPMG455 0.00 1XDKXNJFYLP67G455 0.00 14KKTP9F7CPGG455 0.00 0.00 a. 12/22 AMOUNT 417. 417. 30. 30. 30. 30. 30. 30. 30. 30. 30. 270. 371. 1456. 756. 14995. 4964. .00 -100 -610. 86. 9150. 5407. 3810. 16007. -50 3867 60160. 3239. 42. 75. 1417. 1000. 4340. 10114. 378 206 3325. 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 50 59 47 00 50 00 50 88 46 19 77 00 00 00 42 (63 .89 .86 1310. 26. 1392. 89 73 71 71 ===== PDF PAGE 23 ===== [Extraction: OCR (rendered-page OCR)] PENTAMATION - FINANCIAL MANAGEMENT SYSTEM DATE: 02/02/23 TIME: 11:33:53 CITY OF WEST CHICAGO CASH REQUIREMENTS BILL LIST SELECTION CRITERIA: payable.due_date between ‘20230205 00:00:00.000’ and ‘20230206 00:00:00.000’ PAYMENT TYPE: ALL FUND - 01 - GENERAL FUND DEPT-DIV ACCOUNT 010501 4053 010501 4054 010501 4100 010501 4108 010501 4108 010501 4108 010501 4108 010501 4108 010501 4108 010501 4110 010501 4112 010501 4202 010501 4202 010501 4212 010501 4600 010501 4600 010501 4600 010501 4650 TOTAL ADMIN SERVICES-HR 010502 4202 010502 4225 010502 4225 -TITLE-- HEALTH/DENTAL/LI UNEMPLOYMENT INS LEGAL FEES EMPLOYMENT EXAMS EMPLOYMENT EXAMS EMPLOYMENT EXAMS EMPLOYMENT EXAMS EMPLOYMENT EXAMS EMPLOYMENT EXAMS TRAINING & TUITI MEMBERSHIPS/DUES TELEPHONE & ALAR TELEPHONE & ALAR ADVERTISING COMPUTER/OFFICE COMPUTER/OFFICE COMPUTER/OFFICE MISCELLANEOUS CO TELEPHONE & ALAR OTHER CONTRACTUA OTHER CONTRACTUA TOTAL ADMIN SERVICES-ACCTG 010503 4105 010503 4109 010503 4109 010503 4125 010503 4225 010503 4600 010503 4600 010503 4806 010503 4812 010503 4812 TOTAL ADMIN SERVICES-IT 010510 4300 CONSULTANTS NETWORK CHARGES NETWORK CHARGES SOFTWARE MAINTEN OTHER CONTRACTUA COMPUTER/OFFICE COMPUTER/OFFICE OTHER CAPITAL OU MIS REPLACEMENT MIS REPLACEMENT IRMA GENERAL INS TOTAL ADMIN SERVICES-ADMIN 010613 4100 010613 4100 010613 4100 010613 4100 LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES RUN DATE 02/02/2023 TIME 11:33:54 11129 15683 12853 13783 15538 15538 4089 4089 4089 15668 15649 15523 4207 7985 15559; L5SS59. 15559 LES59: 15523 14755 14755 14400 13068 13089 14400 14400 5511 5511 12060 12060 5511 15662 12853 15072 15072 15072 --VENDOR-- MOE FUNDS NSN EMPLOYER SERVICES GOLDSTINE, SKRODZKI, CONRAD POLYGRAPH, INC COPS TESTING SERVICE COPS TESTING SERVICE TYLER MEDICAL SERVICE TYLER MEDICAL SERVICE TYLER MEDICAL SERVICE KNOWBE4, INC FIFTH THIRD BANK PEERLESS NETWORK VERIZON WIRELESS ILLINOIS CITY/COUNTY AMAZON CAPITAL SERVIC AMAZON CAPITAL SERVIC AMAZON CAPITAL SERVIC AMAZON CAPITAL SERVIC PEERLESS NETWORK GOVTEMPSUSA GOVTEMPSUSA 7 LAYER SOLUTIONS, IN AT&T COMCAST 7 LAYER SOLUTIONS, IN 7 LAYER SOLUTIONS, IN CDW GOVERNMENT, INC. CDW GOVERNMENT, INC. CURRENT TECHNOLOGIES CURRENT TECHNOLOGIES CDW GOVERNMENT, INC. IML RISK MANAGEMENT A GOLDSTINE, SKRODZKI, TOSCAS LAW GROUP TOSCAS LAW GROUP TOSCAS LAW GROUP 0.’S 00100559-02 00100558-01 00100501-01 00100499-01 00100557-01 00100500-01 00100502-01 00100503-01 00100556-01 00100562-01 00100560-01 00100565-01 00100569-01 00100573-01 00100573-01 00100423-01 00100531-01 00100427-01 00100426-01 00100425-01 00100544-01 00100544-02 00100578-01 00100578-02 00100543-01 00100555-01 00100558-01 00100451-01 00100451-02 00100462-01 PENTAMATION - FINANCIAL MANAGEMENT SYSTEM INVOICE BATCH MAR ‘23 G455 8707 G455 164758 G455 5363 G455 107791 G455 107820 G455 442022 G455 442139 G455 42207 G455 223381 G455 5207 G4s55 CITYOFWE6597G455 585742141-00G455 4149 G455 11TXYDXRIMCMG455 1GCY74MY6GPMG455 1FR7VFCQ91N1G455 1FR7VFCQ91N1G455 CITYOFWE6597G455 4111399 G455 4119045 G455 8879 G455 111338329 G455 900006701 G455 8877 G455 8868 G455 GB35037 G455 GB39924 G455 13181 G4s55 13182 G4s5 GB29827 G455 12/31-1/1/23G455 164758 G455 RED LIGHT ING455 ADMIN HEARING455 ADMIN HEARING455 SAS9DDDDCDCOOOCODOOCCODO ° oo 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 0.00 eeeCoCCOO0CDO oO oo ° oooo -00 -00 -00 -00 .00 -00 -00 -00 -00 -00 -00 00 -00 00 00 -00 -00 -00 2 12/22 AMOUNT 43506. 400. .00 360. 450. 450. 210. 135. 603. 2849. 459. 06 219 50. 227. 115. 230. 270. 375 62 42 50794 133 1707. 5573 78 850 614 §551.. 1320... 3291. 23123 375. 350. 675. 600. 45 00 00 00 00 00 00 00 20 00 00 97 00 03 00 -90 .34 694. 879. 82 55 TL «99 53 .00 616. 1115. 112. -36 66 00 26 75 00 34 89 - 86 -86 00 00 00 00 ===== PDF PAGE 24 ===== [Extraction: OCR (rendered-page OCR)] PENTAMATION - FINANCIAL MANAGEMENT SYSTEM DATE: 02/02/23 TIME: 11:33:53 CITY OF WEST CHICAGO CASH REQUIREMENTS BILL LIST SELECTION CRITERIA: payable.due_date between ‘20230205 00:00:00.000’ and ‘20230206 00:00:00.000’ PAYMENT TYPE: ALL FUND - 01 - GENERAL FUND ACCOUNT DEPT-DIV 010613 4100 010613 4110 010613 4110 010613 4110 010613 4110 010613 4110 010613 4112 010613 4112 010613 4112 010613 4112 010613 4112 010613 4125 010613 4125 010613 4202 010613 4202 010613 4202 010613 4225 010613 4225 010613 4225 010613 4232 010613 4300 010613 4502 010613 4601 010613 4601 010613 4601 010613 4601 010613 4615 010613 4615 010613 4615 010613 4615 010613 4615 010613 4615 010613 4615 010613 4615 010613 4615 010613 4615 010613 4615 010613 4615 010613 4615 010613 4615 010613 4615 010613 4615 010613 4615 010613 4615 010613 4615 010613 4615 010613 4615 010613 4615 010613 4615 --TITLE- LEGAL FEES TRAINING & TUITI TRAINING & TUITI TRAINING & TUITI TRAINING & TUITI TRAINING & TUITI MEMBERSHIPS/DUES MEMBERSHIPS/DUES MEMBERSHIPS/DUES MEMBERSHIPS/DUES MEMBERSHIPS/DUES SOFTWARE MAINTEN SOFTWARE MAINTEN TELEPHONE & ALAR TELEPHONE & ALAR TELEPHONE & ALAR OTHER CONTRACTUA OTHER CONTRACTUA OTHER CONTRACTUA CROSSING GUARD-C IRMA GENERAL INS COPIER FEES FIELD EQUIPMENT FIELD EQUIPMENT FIELD EQUIPMENT FIELD EQUIPMENT UNIFORMS/SAFETY UNIFORMS/SAFETY UNIFORMS /SAFETY UNIFORMS/SAFETY UNIFORMS/SAFETY UNIFORMS/SAFETY UNIFORMS/SAFETY UNIFORMS/SAFETY UNIFORMS/SAFETY UNIFORMS /SAFETY UNIFORMS/SAFETY UNIFORMS/SAFETY UNIFORMS/SAFETY UNIFORMS/SAFETY UNIFORMS/SAFETY UNIFORMS/SAFETY UNIFORMS/SAFETY UNIFORMS/SAFETY UNIFORMS/SAFETY UNIFORMS/SAFETY UNIFORMS /SAFETY UNIFORMS/SAFETY UNIFORMS/SAFETY RUN DATE 02/02/2023 TIME 11:33:54 15072 13933 14138 15670 1680 4303 12369 13238 5224 5224 5231 14014 15650 15523 4207 4207 13068 13584 871 12365 15662 12995 11041 15559 TS559 15559 11S15 492 492 492 492 492 492 492 492 492 492 492 492 492 492 492 492 492 492 492 492 492 492 -VENDOR-- TOSCAS LAW GROUP PRI MANAGEMENT GROUP SAFE KIDS WORLDWIDE NORTHWESTERN UNIVERSI WEST CHICAGO FIRE PRO NORTH EAST MULTI-REGI ILLINOIS ASSOC PROPER LAW ENFORCEMENT RECOR IACP IACP MID-STATES ORGANIZED PACE SYSTEMS INC FLOCK GROUP INC DBA F PEERLESS NETWORK VERIZON WIRELESS VERIZON WIRELESS AT&T AXON ENTERPRISES, INC DUPAGE COUNTY ANIMAL ANDY FRAIN SERVICES IML RISK MANAGEMENT A GREAT AMERICA LEASING EMERGENCY MEDICAL PRO AMAZON CAPITAL SERVIC AMAZON CAPITAL SERVIC AMAZON CAPITAL SERVIC ANTHONY CARGOLA 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. 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. P.0.'S 00100466-01 00100533-01 00100416-01 00100461-01 00100417-01 00100538-01 00100419-01 00100536-01 00100422-01 00100422-02 00100540-01 00100421-01 00100553-01 00100561-01 00100541-01 00100446-01 00100555-01 00100444-01 00100428-01 00100535-01 00100539-01 00100539-02 00100467-01 00100418-01 00100418-02 00100420-01 00100420-02 00100420-03 00100420-04 00100420-05 00100463-01 00100463-02 00100463-03 00100463-04 00100463-05 00100463-06 00100463-07 00100468-01 00100469-01 00100469-02 00100469-03 00100469-04 00100469-05 00100532-01 00100537-01 PENTAMATION —- FINANCIAL MANAGEMENT SYSTEM INVOICE BATCH RED LIGHT G455 66836 G455 ORG772229-12G455 22124 G455 22-359 G455 317453 G455 58209 G455 BAUTISTA, Y G455 0243286 G455 0250390 G455 2024505-IN G455 IN00045483 G455 INV-8648 G455 CITYOFWE6597G455 585742141-00G455 585040673-00G455 114559150 G455 INUS127691 G455 18849 G455 332025 G455 12/31-1/1/23G455 33239337 G455 2516552 G455 1P7CH4CH9VD4G455 1JJ3Q3GXWIVW7G455 1LGKPHKNUVFFG455 SHOES G455 2245041 G455 2230579 G455 2245142 G455 2245247 G455 2245253 G455 2245254 G455 2245289 G455 2246546 G455 2246543 G455 2246521 G455 2246409 G455 2246411 G455 2246408 G455 2246394 G455 2247338 G455 2247499 G455 2247502 G455 2247497 G455 2247503 G455 2247505 G455 2247547 G455 2247786 G455 SSDSTADSDSDDDDDDDDODCDDDOCOOD DOC OO DOO COCO OOO COO OO COO COOD 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 -00 00 00 -00 .00 -00 3 12/22 AMOUNT 300. 159. 110. 1100. 2000. SO. 35x 40. 75. 190. 200. 1325. 24850. wd 1167. 38. 68. 52920. 160. 3906. 525. 219... 327. -41 118. ah -18 40. -29. 164. 508. 99 -00 27. 1345 553 205 144 81 182 818 67 Li. 1256. 397. 00 00 00 00 00 00 00 00 00 00 00 00 00 70 o1 06 00 00 70 60 20 94 76 49 08 95 91 00 -88 61. 75 66. 206. 217. 330. 122. 544, 390. ~99 59. -90 99 00 95 90 00 18 00 00 99 70 98 ===== PDF PAGE 25 ===== [Extraction: OCR (rendered-page OCR)] PENTAMATION - FINANCIAL MANAGEMENT SYSTEM DATE: 02/02/23 TIME: 11:33:53 CITY OF WEST CHICAGO CASH REQUIREMENTS BILL LIST SELECTION CRITERIA: payable.due_date between ‘20230205 00:00:00.000’ and ‘20230206 00:00:00.000’ PAYMENT TYPE: ALL FUND - 01 - GENERAL FUND DEPT-DIV ACCOUNT 010613 4615 010613 4615 010613 4618 010613 4640 010613 4644 010613 4644 010613 4644 010613 4644 010613 4644 TOTAL POLICE-OPERATIONS 010614 4202 010614 4202 010614 4202 010614 4604 TOTAL POLICE-ESDA 010921 4202 010921 4203 010921 4204 010921 4204 010921 4204 010921 4204 010921 4204 010921 4219 010921 4225 010921 4225 010921 4225 010921 4225 010921 4225 010921 4225 010921 4300 010921 4615 010921 4615 010921 4615 010921 4615 010921 4650 010921 4650 010921 4650 010921 4650 010921 4650 010921 4650 010921 4650 010921 4650 010921 4650 010921 4650 010921 4650 -TITLE-- UNIFORMS/SAFETY UNIFORMS/SAFETY AMMUNITION/FIREA CRIME PREVENTION DRUG ASSET FORFE DRUG ASSET FORFE DRUG ASSET FORFE DRUG ASSET FORFE DRUG ASSET FORFE TELEPHONE & ALAR TELEPHONE & ALAR TELEPHONE & ALAR TOOLS & EQUIPMEN TELEPHONE & ALAR HEATING GAS ELECTRIC ELECTRIC ELECTRIC ELECTRIC ELECTRIC CONTRACT JANITOR OTHER CONTRACTUA OTHER CONTRACTUA OTHER CONTRACTUA OTHER CONTRACTUA OTHER CONTRACTUA OTHER CONTRACTUA IRMA GENERAL INS UNIFORMS/SAFETY UNIFORMS / SAFETY UNIFORMS/SAFETY UNIFORMS/SAFETY MISCELLANEOUS CO MISCELLANEOUS CO MISCELLANEOUS CO MISCELLANEOUS CO MISCELLANEOUS CO MISCELLANEOUS CO MISCELLANEOUS CO MISCELLANEOUS CO MISCELLANEOUS CO MISCELLANEOUS CO MISCELLANEOUS CO RUN DATE 02/02/2023 TIME 11:33:54 492 492 12639 12076 13584 13584 13584 13584 13584 13257 152 15523 3174 15523 250 152 152 152 152 152 9719 11661 14569 14569 14569 14635 15510 15662 15612 15612 15612 15612 13637 13879 13879 13879 15559 15559 15559 15559 15559 1SS59 isss9o --VENDOR-- RAY O'HERRON, INC. RAY O'HERRON, INC. KIESLER’S POLICE SUPP ARMS, ROBYN AXON ENTERPRISES, INC AXON ENTERPRISES, INC AXON ENTERPRISES, INC AXON ENTERPRISES, INC AXON ENTERPRISES, INC COMCAST CABLE COMMONWEALTH EDISON PEERLESS NETWORK STEVE GOTTLIEB PEERLESS NETWORK NORTHERN ILLINOIS GAS COMMONWEALTH EDISON COMMONWEALTH EDISON COMMONWEALTH EDISON COMMONWEALTH EDISON COMMONWEALTH EDISON CRYSTAL MAINTENANCE S EXPERT LOCK & SAFE, I ORKIN ORKIN ORKIN TEMPERATURE CONTROL S INTEGRATED CONTROL TE IML RISK MANAGEMENT A UNIFIRST FIRST AID CO UNIFIRST FIRST AID CO UNIFIRST FIRST AID CO UNIFIRST FIRST AID CO A.R.S. HVAC SUPPLY, I 4 IMPRINT 4 IMPRINT 4 IMPRINT AMAZON CAPITAL SERVIC AMAZON CAPITAL SERVIC AMAZON CAPITAL SERVIC AMAZON CAPITAL SERVIC AMAZON CAPITAL SERVIC AMAZON CAPITAL SERVIC AMAZON CAPITAL SERVIC P.O.’S 00100566-01 00100566-02 00100464-01 00100534-01 00100561-02 00100561-03 00100561-04 00100561-05 00100561-06 00100415-01 00098101-01 00100588-02 00098100-01 00098100-01 00098100-01 00100486-01 00100438-01 00100555-01 00100449-01 00100460-01 00100549-01 00100580-01 00100576-01 00100230-01 00100230-03 00100230-04 00100445-01 00100445-02 00100547-01 00100603-02 00100603-03 00100603-06 00100603-07 PENTAMATION —- FINANCIAL MANAGEMENT SYSTEM INVOICE BATCH 224809 G455 224821 G455 IN205964 G455 3884 G455 INUS112477 G455 INUS112170 G455 INUS112102 G455 INUS107820 G455 INUS103610 G455 877120038024G455 6755350046 G455 CITYOFWE6597G455 112599862922G455 CITYOFWE6597G455 45866027258 G455 6755223080 G455 6755368020 G455 6755139109 G455 6755232169 G455 6755352013 G455 30622 G455 87169 G455 17649402 G455 17649405 G455 17649403 G455 INV17741 G455 W14744 G455 12/31-1/1/23G455 G101614 G455 1870933 G455 G101615 G455 1870933 G455 0023493 G455 10761721 G4s55 10761721 G455 10761721 G455 1FMC6YQLKFFKG455 1TPH9IJV4N9PWG455 1PWHCONKYWXXG455 IMW7JKWLF7DDG455, 14VKLKOT9761G455, 17CLQOGINLKJWG455 1PR3D3WWM6TKG455 ecooeocooC0D PAGE NUMBER: ACCTPAY1 ACCOUNTING PERIOD: SALES TAX -00 .00 00 .00 00 -00 -00 -00 00 0.00 oooo ° SSPCOSCOCOCOO OOO COCO DC OOOO O OCC OCCOCO 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 4 12/22 AMOUNT 125i. LTS... 408. 91. 1476. 15224. 14696. 421. 1589. 133922. 91 556. 41. 447. 1136. 158. -92 17. oO. 29. -O1 +12 243 13 32 3698. 202. 55. -00 68. 330. 768. 39. 55. 1902. -74 1902. 211. 143. 8. -52 192. 2oS«: .70 oT TS ot? 3391, 52 27 2 194 54 25 98 99 00 22 46 05 65 20 70 32 90 07 09 12 18 50 03 49 80 75 00 00 00 00 00 42 29 02 02 17 10 75 00 00 87 98 ===== PDF PAGE 26 ===== [Extraction: OCR (rendered-page OCR)] PENTAMATION — FINANCIAL MANAGEMENT SYSTEM PAGE NUMBER: 5 DATE: 02/02/23 CITY OF WEST CHICAGO ACCTPAY1 TIME: 11:33:53 CASH REQUIREMENTS BILL LIST ACCOUNTING PERIOD: 12/22 SELECTION CRITERIA: payable.due_date between ’20230205 00:00:00.000’ and ‘20230206 00:00:00.000’ PAYMENT TYPE: ALL FUND - 01 - GENERAL FUND DEPT-DIV ACCOUNT -. -TITLE-- --VENDOR-- INVOICE BATCH SALES TAX AMOUNT 010921 4650 MISCELLANEOUS CO 15559 AMAZON CAPITAL SERVIC 00100603-09 14J9TYXY6MLHG455 0.00 52.85 010921 4650 MISCELLANEOUS CO 2013 GRAINGER 9557744704 G455 0.00 99.00 010921 4650 MISCELLANEOUS CO 2013 GRAINGER 9572080712 G455 0.00 237.15 010921 4650 MISCELLANEOUS CO 2013 GRAINGER 00100440-01 9555495630 G455 0.00 399.60 010921 4650 MISCELLANEOUS CO 2013 GRAINGER 00100481-01 9553522989 G455 0.00 482.00 010921 4650 MISCELLANEOUS CO 2013 GRAINGER 00100481-02 9557744712 G455 0.00 402.82 010921 4650 MISCELLANEOUS CO 2013 GRAINGER 00100604-02 9569575864 G455 0.00 415.60 TOTAL PUBLIC WORKS-MUN PROP 0.00 13184.76 010922 4604 TOOLS & EQUIPMEN 5124 COLTHARP’S SALES & SE 50217 G455 0.00 147.50 TOTAL PUBLIC WORKS-FORESTRY 0.00 147.50 010923 4209 INTERMENT 1843 CEMETERY MANAGEMENT, 00098103-01 00-19421 G455 0.00 150.00 010923 4216 GROUNDS MAINTENA 1843 CEMETERY MANAGEMENT, 00098103-01 00-19421 G455 0.00 700.00 010923 4216 GROUNDS MAINTENA 1843 CEMETERY MANAGEMENT, 00098103-01 00-19420 G455 0.00 850.00 010923 4216 GROUNDS MAINTENA 1843 CEMETERY MANAGEMENT, 00098103-01 00-19422 G455 0.00 400.00 010923 4216 GROUNDS MAINTENA 1843 CEMETERY MANAGEMENT, 00098103-01 00-19423 G455 0.00 450.00 010923 4216 GROUNDS MAINTENA 1843 CEMETERY MANAGEMENT, 00098103-01 00-19424 G455 0.00 1000.00 TOTAL PUBLIC WORKS-CEMETERIES 0.00 3550.00 010924 4202 TELEPHONE & ALAR 15523 PEERLESS NETWORK CITYOFWE6597G455 0.00 217.20 010924 4225 OTHER CONTRACTUA 15340 MURRAY & TRETTEL, INC 00099841-01 0123-02 G455 0.00 4000.00 010924 4300 IRMA GENERAL INS 15662 IML RISK MANAGEMENT A 00100555-01 12/31-1/1/23G455 0.00 85.41 010924 4600 COMPUTER/OFFICE 15559 AMAZON CAPITAL SERVIC 00100603-05 1ND3GVDFKTM9G455 0.00 15.90 010924 4600 COMPUTER/OFFICE 15559 AMAZON CAPITAL SERVIC 00100603-08 1TPRDG9P1D1RG455 0.00 339.98 010924 4600 COMPUTER/OFFICE 6441 CANON BUSINESS SOLUTI 00100570-01 6002927920 G455 0.00 120.00 010924 4600 COMPUTER/OFFICE 6441 CANON BUSINESS SOLUTI 00100570-02 6002913065 G455 0.00 63.60 010924 4604 TOOLS & EQUIPMEN 5384 AIRGAS USA, LLC 00100472-01 9133130626 G455 0.00 216.23 010924 4650 MISCELLANEOUS CO 11440 RUSSO POWER EQUIPMENT 00100489-01 SPI20053021 G455 0.00 44.50 010924 4650 MISCELLANEOUS CO 13879 4 IMPRINT 00100230-01 10761721 G4s55 0.00 143.10 010924 4650 MISCELLANEOUS CO 13879 4 IMPRINT 00100230-03 10761721 G4s5 0.00 8.75 010924 4650 MISCELLANEOUS CO 13879 4 IMPRINT 00100230-04 10761721 G455 0.00 2.52 010924 4650 MISCELLANEOUS CO 15685 SHERWIN INDUSTRIES, I 00100475-01 SS096675 G455 0.00 509.50 010924 4650 MISCELLANEOUS CO 15685 SHERWIN INDUSTRIES, I 00100595-01 SS096726 G455 0.00 469.50 010924 4650 MISCELLANEOUS CO 5749 COMMUNICATIONS DIRECT 00100490-01 IN171056 G455 0.00 669.70 010924 4650 MISCELLANEOUS CO 665 KRAMER TREE SPECIALIS 00100583-01 115341 G455 0.00 25.00 010924 4650 MISCELLANEOUS CO 665 KRAMER TREE SPECIALIS 00100583-02 115405 G455 0.00 50.00 010924 4650 MISCELLANEOUS CO 7565 FORESTRY SUPPLIERS, I 00100592-01 341105-00 G455 0.00 311.95 TOTAL PUBLIC WORKS-R & B 0.00 7292.84 010925 4300 IRMA GENERAL INS 15662 IML RISK MANAGEMENT A 00100555-01 12/31-1/1/23G455 0.00 13.14 010925 4400 VEHICLE REPAIR 11697 RIGGS BROS. OF ST. CH 00100572-01 171036 G455 0.00 395.00 010925 4400 VEHICLE REPAIR 3714 POMP’S TIRE SERVICE, 2130001652 G455 0.00 61.00 010925 4400 VEHICLE REPAIR 3714 POMP’S TIRE SERVICE, 2130001002 G455 0.00 35.14 010925 4400 VEHICLE REPAIR 3714 POMP’S TIRE SERVICE, 2130001234 G455 0.00 59.45 RUN DATE 02/02/2023 TIME 11:33:54 PENTAMATION -— FINANCIAL MANAGEMENT SYSTEM ===== PDF PAGE 27 ===== [Extraction: OCR (rendered-page OCR)] PENTAMATION — FINANCIAL MANAGEMENT SYSTEM DATE: 02/02/23 CITY OF WEST CHICAGO TIME: 11:33:53 CASH REQUIREMENTS BILL LIST SELECTION CRITERIA: payable.due_date between ‘20230205 00:00:00.000’ and ‘20230206 00:00:00.000’ PAYMENT TYPE: ALL FUND - 01 - GENERAL FUND DEPT-DIV ACCOUNT ------' TITLE------ ------------ ‘VENDOR------------ P.0.’S INVOICE BATCH 010925 4400 VEHICLE REPAIR 5366 MONROE TRUCK EQUIPMEN 00099557-01 R1551245 G455 010925 4400 VEHICLE REPAIR 561 HAGGERTY FORD 53446 G455 010925 4400 VEHICLE REPAIR 561 HAGGERTY FORD 00100439-01 52888 G455 010925 4400 VEHICLE REPAIR 561 HAGGERTY FORD 00100598-01 53779 G455 010925 4603 PARTS FOR VEHICL 1053 RANDALL PRESSURE SYST 00100433-01 I-51186-0 G455 010925 4603 PARTS FOR VEHICL 11970 REGIONAL TRUCK EQUIPM 276332 G455 010925 4603 PARTS FOR VEHICL 12643 KIMBALL MIDWEST 00100599-01 100686360 G455 010925 4603 PARTS FOR VEHICL 12643 KIMBALL MIDWEST 00100599-02 100686469 G455 010925 4603 PARTS FOR VEHICL 12643 KIMBALL MIDWEST 00100599-03 100686622 G455 010925 4603 PARTS FOR VEHICL 12643 KIMBALL MIDWEST 00100599-04 100687354 G455 010925 4603 PARTS FOR VEHICL 12643 KIMBALL MIDWEST 00100599-05 100687410 G455 010925 4603 PARTS FOR VEHICL 12643 KIMBALL MIDWEST 00100599-06 100688036 G455 010925 4603 PARTS FOR VEHICL 13908 RUSH TRUCK CENTERS OF 00100496-01 3030886492 G455 010925 4603 PARTS FOR VEHICL 13908 RUSH TRUCK CENTERS OF 00100496-02 3030886493 G455 010925 4603 PARTS FOR VEHICL 14818 HAWK FORD 00100456-01 61657 G455 010925 4603 PARTS FOR VEHICL 15077 PETROCHOICE 00100601-01 51110477 G455 010925 4603 PARTS FOR VEHICL 15077 PETROCHOICE 00100601-02 51110478 G455 010925 4603 PARTS FOR VEHICL 15559 AMAZON CAPITAL SERVIC 00100445-04 1XWLLQLHNHGXG455 010925 4603 PARTS FOR VEHICL 15559 AMAZON CAPITAL SERVIC 00100477-01 1QPGK7CJGDTQG455 010925 4603 PARTS FOR VEHICL 15559 AMAZON CAPITAL SERVIC 00100603-01 1DTMXRF31N3JG455 010925 4603 PARTS FOR VEHICL 15625 NAPLETON AUTOWERKS OF 00100495-02 CM443550CVW G455 010925 4603 PARTS FOR VEHICL 362 1ST AYD CORPORATION PSI580267 G455 010925 4603 PARTS FOR VEHICL 3714 POMP’S TIRE SERVICE, 640105062 G455 010925 4603 PARTS FOR VEHICL 3714 POMP’S TIRE SERVICE, 00100594-02 411009779 G4s5 010925 4603 PARTS FOR VEHICL 4392 BONNELL INDUSTRIES 00100454-01 0208024-IN G455 010925 4603 PARTS FOR VEHICL 4554 FLEET SAFETY SUPPLY 00100436-01 80152 G4s5 010925 4603 PARTS FOR VEHICL 4735 NAPA AUTO PARTS 4496-201129 G455 010925 4603 PARTS FOR VEHICL 4735 NAPA AUTO PARTS 4496-201279 G455 010925 4603 PARTS FOR VEHICL 4735 NAPA AUTO PARTS 4496-201444 G455 010925 4603 PARTS FOR VEHICL 4735 NAPA AUTO PARTS 4496-201524 G455 010925 4603 PARTS FOR VEHICL 4735 NAPA AUTO PARTS 4496-198991 G455 010925 4603 PARTS FOR VEHICL 4735 NAPA AUTO PARTS 4496-202265 G455 010925 4603 PARTS FOR VEHICL 4735 NAPA AUTO PARTS 4496-202334 G455 010925 4603 PARTS FOR VEHICL 4735 NAPA AUTO PARTS 4496-201757 G455 010925 4603 PARTS FOR VEHICL 4735 NAPA AUTO PARTS 4496-202202 G455 010925 4603 PARTS FOR VEHICL 4735 NAPA AUTO PARTS 4496-202524 G455 010925 4603 PARTS FOR VEHICL 4735 NAPA AUTO PARTS 4496-202697 G455 010925 4603 PARTS FOR VEHICL 4735 NAPA AUTO PARTS 4496-202617 G455 010925 4603 PARTS FOR VEHICL 4735 NAPA AUTO PARTS 4496-202616 G455 010925 4603 PARTS FOR VEHICL 4735 NAPA AUTO PARTS 4496-202587 G455 010925 4603 PARTS FOR VEHICL 4735 NAPA AUTO PARTS 4496-202806 G455 010925 4603 PARTS FOR VEHICL 4735 NAPA AUTO PARTS 4496-202884 G455 010925 4603 PARTS FOR VEHICL 4735 NAPA AUTO PARTS 4496-203015 G455 010925 4603 PARTS FOR VEHICL 4735 NAPA AUTO PARTS 4496-203188 G455 010925 4603 PARTS FOR VEHICL 4735 NAPA AUTO PARTS 00100443-02 4496-200573 G455 010925 4603 PARTS FOR VEHICL 4735 NAPA AUTO PARTS 00100497-01 4496-202043 G455 010925 4603 PARTS FOR VEHICL 4735 NAPA AUTO PARTS 00100497-02 4496-202121 G455 010925 4603 PARTS FOR VEHICL 4735 NAPA AUTO PARTS 00100497-03 4496-202123 G455 010925 4603 PARTS FOR VEHICL 4774 SAFETY LANE INSPECTIO 00100487-01 22222 G455 RUN DATE 02/02/2023 TIME 11:33:54 PAGE NUMBER: ACCTPAY1 ACCOUNTING PERIOD: SALES TAX SSSDSCDDDDDCADDDDDDDCODCOO OOOO OOOO ODOC COO OC OOOO OCC COC CO -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 .00 00 -00 -00 -00 .00 PENTAMATION —- FINANCIAL MANAGEMENT SYSTEM 6 12/22 AMOUNT 5061. 192. 2180. -85 -43 +42 380. 350) 322. -12 338. 269. 843 693 131 474 453 -314 298 752 21 34 282 211 273 -393 575 00 95 31 37, 10 36 95 97 46 1690. 25. L571. 1362. 149. T1385 159. -65 249. -00 530. 1198. .49 59. 21. 44 79. -219. 173. 287. +72 -70 110. -98 138. 138. 54 12. 26. 55. 75. 96 31 693. 309. 44. 75 o1 84 60 87 00 95 76 40 04 64 44 75 00 93 35 42 54 54 88 36 38 45 88 88 00 ===== PDF PAGE 28 ===== [Extraction: OCR (rendered-page OCR)] PENTAMATION - FINANCIAL MANAGEMENT SYSTEM DATE: 02/02/23 TIME: 11:33:53 CITY OF WEST CHICAGO CASH REQUIREMENTS BILL LIST SELECTION CRITERIA: payable.due_date between ‘20230205 00:00:00.000’ and ‘20230206 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 4604 010925 4615 010925 4650 -TITLE--: PARTS FOR VEHICL PARTS FOR VEHICL PARTS FOR VEHICL PARTS FOR VEHICL PARTS FOR VEHICL PARTS FOR VEHICL PARTS FOR VEHICL PARTS FOR VEHICL PARTS FOR VEHICL PARTS FOR VEHICL TOOLS & EQUIPMEN UNIFORMS/SAFETY MISCELLANEOUS CO TOTAL PUBLIC WORKS-MAINT GAR 010926 4210 TOTAL MOTOR FUEL TAX 011028 4110 011028 4200 011028 4202 011028 4225 011028 4225 011028 4300 TOTAL COM DEV-PLANNING 011029 4100 011029 4113 011029 4120 011029 4120 011029 4120 011029 4120 011029 4120 011029 4120 011029 4120 011029 4120 011029 4120 011029 4120 011029 4202 011029 4202 011029 4202 011029 4300 REFUSE DISPOSAL TRAINING & TUITI LEGAL NOTICES TELEPHONE & ALAR OTHER CONTRACTUA OTHER CONTRACTUA IRMA GENERAL INS LEGAL FEES ENFORCEMENT & IN PLAN REVIEW PLAN REVIEW PLAN REVIEW PLAN REVIEW PLAN REVIEW PLAN REVIEW PLAN REVIEW PLAN REVIEW PLAN REVIEW PLAN REVIEW TELEPHONE & ALAR TELEPHONE & ALAR TELEPHONE & ALAR IRMA GENERAL INS TOTAL COM DEV-BUILDING & CODE 011030 4202 TELEPHONE & ALAR RUN DATE 02/02/2023 TIME 11:33:54 481 481 481 5366 5366 5366 5366 5366 5384 561 15559 4735 12774 11471 15649 3739 15523 12896 9239 15662 15072 1800 1800 1800 1800 1800 1800 1800 1800 1800 1800 1800 15523 4207 4207 15662 15523 --VENDOR-- MCCANN INDUSTRIES, IN MCCANN INDUSTRIES, IN MCCANN INDUSTRIES, IN MONROE TRUCK EQUIPMEN MONROE TRUCK EQUIPMEN MONROE TRUCK EQUIPMEN MONROE TRUCK EQUIPMEN MONROE TRUCK EQUIPMEN AIRGAS USA, LLC HAGGERTY FORD AMAZON CAPITAL SERVIC NAPA AUTO PARTS T-MOBILE GROOT INDUSTRIES, INC FIFTH THIRD BANK PADDOCK PUBLICATIONS PEERLESS NETWORK BMI UPLAND DESIGN LTD IML RISK MANAGEMENT A ‘OSCAS LAW GROUP F CONSTRUCTION CO F CONSTRUCTION CO F CONSTRUCTION CO F CONSTRUCTION CO F CONSTRUCTION CO F CONSTRUCTION CO F CONSTRUCTION CO F CONSTRUCTION CO F CONSTRUCTION CO F CONSTRUCTION CO & F CONSTRUCTION CO PEERLESS NETWORK VERIZON WIRELESS VERIZON WIRELESS IML RISK MANAGEMENT A Ss & & & & & & & & & & DNDN WDWWW Woy PEERLESS NETWORK P.0.'S 00100602-04 00100602-05 00100602-07 00100458-01 00100458-02 00100479-01 00100590-01 00100590-02 00100571-01 00100603-04 00100474-01 00097958-01 00100509-01 00100515-01 00100507-01 00100516-01 00100555-01 00100508-01 00100510-01 00100511-01 00100511-02 00100511-03 00100512-01 00100512-02 00100512-03 00100512-04 00100512-05 00100512-06 00100512-07 00100555-01 PENTAMATION - FINANCIAL MANAGEMENT SYSTEM INVOICE BATCH P51764 G455 P51765 G455 P51825 G455 339934 G4s5 339935 G455 339366 G455 340028 G455 339937 G455 9993710109 G455 10616 G455 1YG9DK3 9DKR4G455 4496-202207 G455 967615741 G455 9915313T107 G455 5157 G455 223718 G4s55 CITYOFWE6597G455 10857542 G4s55 22-1071-01 G455 12/31-1/1/23G455 ADMIN HEARING455 60825 G455 60828 G455 60847 G455 60861 G455 16905 G455 16906 G455 16907 G455 16908 G455 16909 G455 16910 G455 17180 G455 CITYOFWE6597G455 585040673-00G455 585742141-00G455 12/31-1/1/23G455 CITYOFWE6597G455 [oo Ro RoR-Ro Ro RoR RoR Rolo) oo ©C00000 0 © SS9DDTDODDR0DGCCCCOCOO oO ° 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 7 12/22 AMOUNT 384 TLS 1803 1401 179 32105. 721. 721 99’. 64. 150. 421. 05 .34 20814 21552. 675. Pec 475. -11 175. 1050. 900. 1125. 900. 1325. 175. 775. -26 114. 168. -34 14806 1643 240 24551 166. 28 -22 65 -14 750. 1415. 357 402. 180. 121. 99 55. 815. 98 88 Li, 65 66 50 96 90 23 12 ,12 00 40 i. 00 90 00 00 00 00 00 00 00 00 00 00 03 76 -75 88 ===== PDF PAGE 29 ===== [Extraction: OCR (rendered-page OCR)] PENTAMATION - FINANCIAL MANAGEMENT SYSTEM DATE: 02/02/23 TIME: 11: 33:53 CITY OF WEST CHICAGO CASH REQUIREMENTS BILL LIST SELECTION CRITERIA: payable.due_date between ‘20230205 00:00:00.000’ and '20230206 00:00:00.000’ PAYMENT TYPE: ALL FUND - 01 - GENERAL FUND DEPT-DIV 011030 011030 011030 011030 011030 ACCOUNT - --TITLE- 4300 IRMA GENERAL INS 4502 COPIER FEES 4680 SPECIAL EVENTS 4680 SPECIAL EVENTS 4680 SPECIAL EVENTS TOTAL COM DEV-MUSEUM TOTAL FUND RUN DATE 02/02/2023 TIME 11:33:54 15662 14784 12138 15688 333 --VENDOR- —_ IML RISK MANAGEMENT A BRADEN BUSINESS SYSTE THE FUN ONES KOLLUM, JASON WEST CHICAGO PARK DIS PO.7S 00100555-01 00100514-01 00100528-01 00100526-01 00100513-01 PENTAMATION - FINANCIAL MANAGEMENT SYSTEM INVOICE BATCH 12/31-1/1/23G455 830663 G455 80237 G455 BLOOMING FESG455 BAND SHELL G455 ocoooo ° PAGE NUMBER: ACCTPAY1 ACCOUNTING PERIOD: SALES TAX -00 -00 00 .00 .00 -00 -00 8 12/22 AMOUNT 4. 52. 776. 200. 9000. 10199. 398288. 47 00 00 00 00 35) 32 ===== PDF PAGE 30 ===== [Extraction: OCR (rendered-page OCR)] PENTAMATION —- FINANCIAL MANAGEMENT SYSTEM PAGE NUMBER: 1 DATE: 01/24/23 CITY OF WEST CHICAGO ACCTPA21 TIME: 09:11:26 CHECK REGISTER - BY FUND SELECTION CRITERIA: transact .check_no=’94794’ ACCOUNTING PERIOD: 12/22 FUND - 01 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT ----------- ‘VENDOR----------— DEPT-DIV ACCNT ~----DESCRIPTION---- SALES TAX AMOUNT 105100 94794 01/23/23 15218 CROWDSTRIKE INC. 010503 4125 ORDER # Q-571141 0.00 37,333.58 TOTAL CASH ACCOUNT 0.00 37,333.58 TOTAL FUND 0.00 37,333.58 TOTAL REPORT 0.00 37,333.58 ===== PDF PAGE 31 ===== [Extraction: OCR (rendered-page OCR)] PENTAMATION - FINANCIAL MANAGEMENT SYSTEM PAGE NUMBER: 9 DATE: 02/02/23 CITY OF WEST CHICAGO ACCTPAY1 TIME: 11:33:53 CASH REQUIREMENTS BILL LIST ACCOUNTING PERIOD: 12/22 SELECTION CRITERIA: payable.due_date between ‘20230205 00:00:00.000’ and ’20230206 00:00:00.000’ PAYMENT TYPE: ALL FUND - 04 - CAPITAL EQUIP. REPLACE DEPT-DIV ACCOUNT -- -TITLE-- --VENDOR--. - P.O.’S INVOICE BATCH SALES TAX AMOUNT 043439 4804 VEHICLES 561 HAGGERTY FORD 10338 G455 0.00 109.66 TOTAL CAPITAL EQUIPMENT REPLACE 0.00 109.66 TOTAL FUND 0.00 109.66 RUN DATE 02/02/2023 TIME 11:33:54 PENTAMATION - FINANCIAL MANAGEMENT SYSTEM ===== PDF PAGE 32 ===== [Extraction: OCR (rendered-page OCR)] PENTAMATION — FINANCIAL MANAGEMENT SYSTEM DATE: 02/02/23 TIME: 11:33:53 CITY OF WEST CHICAGO CASH REQUIREMENTS BILL LIST SELECTION CRITERIA: payable.due_date between ‘20230205 00:00:00.000’ and ‘20230206 00:00:00.000’ PAYMENT TYPE: ALL FUND - 05 - SEWER FUND DEPT-DIV 05 TOTAL SEWER FUND 053443 053443 053443 053443 053443 053443 053443 053443 053443 053443 053443 053443 053443 053443 053443 053443 053443 053443 053443 053443 053443 053443 053443 053443 053443 053443 053443 053443 053443 053443 053443 053443 053443 053443 053443 053443 053443 053443 053443 053443 053443 053443 ACCOUNT 224601 4053 4102 4105 4110 4125 4202 4202 4202 4202 4202 4203 4203 4204 4204 4204 4225 4225 4225 4235 4300 4400 4402 4410 4603 4603 4603 4603 4603 4603 4603 4603 4603 4603 4603 4630 4630 4630 4639 4639 4639 4650 4650 UNADJUSTED CREDI HEALTH/DENTAL/LI JULIE SYSTEM CONSULTANTS TRAINING & TUITI SOFTWARE MAINTEN TELEPHONE & ALAR TELEPHONE & ALAR TELEPHONE & ALAR TELEPHONE & ALAR TELEPHONE & ALAR HEATING GAS HEATING GAS ELECTRIC ELECTRIC ELECTRIC OTHER CONTRACTUA OTHER CONTRACTUA OTHER CONTRACTUA WASTEWATER TREAT IRMA GENERAL INS VEHICLE REPAIR LIFT STATION REP SEWER MAIN REPAI PARTS FOR VEHICL PARTS FOR VEHICL PARTS FOR VEHICL PARTS FOR VEHICL PARTS FOR VEHICL PARTS FOR VEHICL PARTS FOR VEHICL PARTS FOR VEHICL PARTS FOR VEHICL PARTS FOR VEHICL PARTS FOR VEHICL PARTS-LIFT STATI PARTS-LIFT STATI PARTS-LIFT STATI PARTS-MAINS PARTS-MAINS PARTS-MAINS MISCELLANEOUS CO MISCELLANEOUS CO TOTAL SEWER-SANITARY COLLECTION RUN DATE 02/02/2023 TIME 11:33:54 11129 8112 14400 12229 14400 15523 3400 3400 4207 4207 250 250 152 152: 152: 14400 14755 14755 15061 15662 4774 12111 12229 11970 14839 14839 3829 4095 4735 481 481 481 481 481 4406 4406 4406 4770 4770 4770 15559 2013 LEVAKE, KEITH MOE FUNDS JULIE INC 7 LAYER SOLUTIONS, IN RJN GROUP, INC. 7 LAYER SOLUTIONS, IN PEERLESS NETWORK AT&T AT&T VERIZON WIRELESS VERIZON WIRELESS NORTHERN ILLINOIS GAS NORTHERN ILLINOIS GAS COMMONWEALTH EDISON COMMONWEALTH EDISON COMMONWEALTH EDISON 7 LAYER SOLUTIONS, IN GOVTEMPSUSA GOVTEMPSUSA WCWWA IML RISK MANAGEMENT A SAFETY LANE INSPECTIO NORTHERN ILLINOIS BAC RJN GROUP, INC. REGIONAL TRUCK EQUIPM ARIES INDUSTRIES, INC ARIES INDUSTRIES, INC ATLAS BOBCAT, INC. STANDARD EQUIPMENT CO NAPA AUTO PARTS MCCANN INDUSTRIES, IN MCCANN INDUSTRIES, IN MCCANN INDUSTRIES, IN MCCANN INDUSTRIES, IN MCCANN INDUSTRIES, IN U.S.A. BLUEBOOK U.S.A. BLUEBOOK U.S.A. BLUEBOOK PRO-PAC INDUSTRIES, I PRO-PAC INDUSTRIES, I PRO-PAC INDUSTRIES, I AMAZON CAPITAL SERVIC GRAINGER P.0.’S 00100542-01 00100494-01 00100427-01 00099585-01 00100426-01 00100425-01 00100423-01 00100531-01 00100568-01 00100555-01 00100437-01 00100581-01 00099586-01 00100442-01 00100431-01 00100545-01 00100480-01 00100582-01 00100602-01 00100602-02 00100602-03 00100602-06 00100602-08 00100550-01 00100143-01 00100143-02 00100143-03 00100457-01 PENTAMATION - FINANCIAL MANAGEMENT SYSTEM INVOICE 221 INGALTONG455 MAR /23 G455 2023-1893 G455 8879 G455 389903 G455 8877 G455 CITYOFWE6597G455 630293892393G455 630293797302G455 585040673-00G455 585742141-00G455 75949900007 G455 95402863377 G455 3630091014 G455 9356418015 G455 1995013076 G455 8868 G455 4111399 G455 4119045 G455 12023WC G455 12/31-1/1/23G455 22183 G455 32617 G455 375904 G455 276298 G455 419048 G455 419230 G455 HTOOS9 G455 P40908 G455 4496-202865 G455 PS1761 G455 P51762 G455 P51763 G455 P51824 G4s55 P52167 G455 231279 G455 225625 G455 226016 G4s55 5114559-1 G4s5 5114559-1 G455 5114559-1 G455 1WD7HHTM1101G455 9565475788 G455 BATCH oO. ° SSSSDDDDDCODDDDDDODDODDODOCOC OOO COO COCO OOCOCOOOOOGSG ° 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 -00 .00 10 12/22 AMOUNT 126 126. 9990. 2039. 5573. 6785. 616. 285. 96. 526. 36. 57. 203. 62. 19. 142. 204. 1115. 694. 879. 214541. 262. 65. 941. 5105. 545. 387. 3200. 276. 310. .20 175 1039. 2399. 855. 749. 629. 76. 242. 437. 71S. 735. 161. 10. 32. 264227. 39 39 37 67 99 63 67 13 92 70 ol 92 74 81 82 15 96 00 82 55 02 80 50 67 00 84 o1 00 52 15 79 68 00 74 20 46 14 46 00 00 Si 99 54 08 ===== PDF PAGE 33 ===== [Extraction: OCR (rendered-page OCR)] PENTAMATION - FINANCIAL MANAGEMENT SYSTEM PAGE NUMBER: 11 DATE: 02/02/23 CITY OF WEST CHICAGO ACCTPAY1 TIME: 11:33:53 CASH REQUIREMENTS BILL LIST ACCOUNTING PERIOD: 12/22 SELECTION CRITERIA: payable.due_date between ‘20230205 00:00:00.000’ and ’20230206 00:00:00.000’ PAYMENT TYPE: ALL FUND - 05 - SEWER FUND DEPT-DIV ACCOUNT ------ TITLE------ ------------ ‘VENDOR------------ P.O.’S INVOICE BATCH SALES TAX AMOUNT TOTAL FUND 0.00 264353 .47 RUN DATE 02/02/2023 TIME 11:33:54 PENTAMATION - FINANCIAL MANAGEMENT SYSTEM ===== PDF PAGE 34 ===== [Extraction: OCR (rendered-page OCR)] PENTAMATION — FINANCIAL MANAGEMENT SYSTEM PAGE NUMBER: 12 DATE: 02/02/23 CITY OF WEST CHICAGO ACCTPAY1 TIME: 11:33:53 CASH REQUIREMENTS BILL LIST ACCOUNTING PERIOD: 12/22 SELECTION CRITERIA: payable.due_date between ‘20230205 00:00:00.000’ and ‘20230206 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 MAR ‘23 G455 0.00 9990.37 063447 4102 JULIE SYSTEM 8112 JULIE INC 00100494-01 2023-1893 G455 0.00 2039.67 063447 4112 MEMBERSHIPS/DUES 5774 AWWA SOURCE WATER PRO 00100493-01 SO51977 G455 0.00 900.00 063447 4202 TELEPHONE & ALAR 13107 AT & T MOBILITY 287240545187G455 0.00 189.92 063447 4202 TELEPHONE & ALAR 15523 PEERLESS NETWORK CITYOFWE6597G455 0.00 509.46 063447 4202 TELEPHONE & ALAR 4207 VERIZON WIRELESS 585742141-00G455 0.00 LS. 73. 063447 4203 HEATING GAS 250 NORTHERN ILLINOIS GAS 61021010006 G455 0.00 159.56 063447 4207 LAB SERVICES 1762 SUBURBAN LABORATORIES 00100435-01 210138 G455 0.00 688.66 063447 4225 OTHER CONTRACTUA 14755 GOVTEMPSUSA 00100423-01 4111399 G455 0.00 694.82 063447 4225 OTHER CONTRACTUA 14755 GOVTEMPSUSA 00100531-01 4119045 G455 0.00 879.55 063447 4300 IRMA GENERAL INS 15662 IML RISK MANAGEMENT A 00100555-01 12/31-1/1/23G455 0.00 249.66 063447 4400 VEHICLE REPAIR 15625 NAPLETON AUTOWERKS OF 00100495-01 CTCS541936 G455 0.00 493.35 063447 4400 VEHICLE REPAIR 4774 SAFETY LANE INSPECTIO 00100577-01 22243 G455 0.00 44.00 063447 4418 DISTRIB SYSTEM R_ 5205 ASSOCIATED TECHNICAL 00100430-01 36504 G455 0.00 960.00 063447 4418 DISTRIB SYSTEM R_ 5205 ASSOCIATED TECHNICAL 00100476-01 36583 G455 0.00 856.00 063447 4420 PUMP STATION REP 14725 ELLIOTT ELECTRIC, INC 00100548-01 27498 G455 0.00 4250.00 063447 4420 PUMP STATION REP 3491 FLOLO CORPORATION 00100432-01 103224 G455 0.00 7960.00 063447 4603 PARTS FOR VEHICL 11970 REGIONAL TRUCK EQUIPM 00100442-01 276298 G455 0.00 545.83 063447 4603 PARTS FOR VEHICL 11970 REGIONAL TRUCK EQUIPM 00100597-01 276604 G455 0.00 787.34 063447 4603 PARTS FOR VEHICL 150 COFFMAN TRUCK SALES 00100471-01 406030 G455 0.00 76.16 063447 4603 PARTS FOR VEHICL 150 COFFMAN TRUCK SALES 00100488-01 409039 G455 0.00 244.94 063447 4603 PARTS FOR VEHICL 15625 NAPLETON AUTOWERKS OF 00100459-01 444424 G455 0.00 275.15 063447 4603 PARTS FOR VEHICL 15625 NAPLETON AUTOWERKS OF 00100459-02 444491 G455 0.00 245.00 063447 4603 PARTS FOR VEHICL 3714 POMP’S TIRE SERVICE, 00100594-01 640105005 G4s5 0.00 515.68 063447 4603 PARTS FOR VEHICL 3829 ATLAS BOBCAT, INC. 00100498-01 HT0170 G455 0.00 632.78 063447 4603 PARTS FOR VEHICL 3829 ATLAS BOBCAT, INC. 00100498-02 HT0169 G455 0.00 63.84 063447 4603 PARTS FOR VEHICL 3829 ATLAS BOBCAT, INC. 00100498-03 HT0201 G455 0.00 40.40 063447 4603 PARTS FOR VEHICL 4735 NAPA AUTO PARTS 4496-202249 G455 0.00 140.79 063447 4603 PARTS FOR VEHICL 4735 NAPA AUTO PARTS 4496-201293 G455 0.00 248.19 063447 4603 PARTS FOR VEHICL 4735 NAPA AUTO PARTS 00100443-01 4496-200644 G455 0.00 592.69 063447 4603 PARTS FOR VEHICL 5366 MONROE TRUCK EQUIPMEN 00100590-03 340103 G455 0.00 84.54 063447 4621 PARTS & EQUIPMEN 15000 PROSPAN MANUFACTURING 00100482-01 2023-01004 G455 0.00 150.50 063447 4621 PARTS & EQUIPMEN 4823 WATER PRODUCTS AURORA 00100441-01 0313908 G4s55 0.00 562.49 063447 4641 WATER METERS/PAR 13109 WATER RESOURCES, INC 00100470-01 36140 G455 0.00 4616.00 063447 4641 WATER METERS/PAR 13109 WATER RESOURCES, INC 00100470-02 36141 G455 0.00 3173.50 063447 4641 WATER METERS/PAR 13109 WATER RESOURCES, INC 00100584-01 36155 G455 0.00 3775.00 063447 4641 WATER METERS/PAR 13109 WATER RESOURCES, INC 00100584-02 36156 G455 0.00 1622.25 063447 4650 MISCELLANEOUS CO 13879 4 IMPRINT 00100230-01 10761721 G455 0.00 143.10 063447 4650 MISCELLANEOUS CO 13879 4 IMPRINT 00100230-03 10761721 G455 0.00 8.75 063447 4650 MISCELLANEOUS CO 13879 4 IMPRINT 00100230-04 10761721 G455 0.00 2.53 063447 4650 MISCELLANEOUS CO 4386 PRO-LINE SAFETY PRODU 00100478-01 5108323-1 G455 0.00 144.00 063447 4650 MISCELLANEOUS CO 4386 PRO-LINE SAFETY PRODU 00100478-02 5108756-1 G455 0.00 95.00 063447 4650 MISCELLANEOUS CO 4386 PRO-LINE SAFETY PRODU 00100478-03 5110029-1 G455 0.00 950.00 TOTAL WATER-PRODUCTION/DIST 0.00 50617.20 063448 4112 MEMBERSHIPS/DUES 5774 AWWA SOURCE WATER PRO 00100587-01 S066304 G455 0.00 83.00 063448 4112 MEMBERSHIPS/DUES 5774 AWWA SOURCE WATER PRO 00100587-02 S066310 G455 0.00 83.00 063448 4112 MEMBERSHIPS/DUES 5774 AWWA SOURCE WATER PRO 00100587-03 S066312 G455 0.00 83.00 RUN DATE 02/02/2023 TIME 11:33:54 PENTAMATION - FINANCIAL MANAGEMENT SYSTEM ===== PDF PAGE 35 ===== [Extraction: OCR (rendered-page OCR)] PENTAMATION —- FINANCIAL MANAGEMENT SYSTEM DATE: 02/02/23 TIME: 11: 33:53 CITY OF WEST CHICAGO CASH REQUIREMENTS BILL LIST SELECTION CRITERIA: payable.due_date between ’20230205 00:00:00.000’ and ’20230206 00:00:00.000’ PAYMENT TYPE: ALL FUND - 06 - WATER FUND DEPT-DIV 063448 063448 063448 063448 063448 063448 063448 063448 063448 063448 063448 063448 063448 063448 063448 063448 063448 063448 063448 063448 063448 063448 063448 063448 063448 063448 063448 063448 063448 063448 063448 063448 063448 063448 063448 063448 063448 063448 063448 063448 ACCOUNT 4112 4112 4112 4112 4202 4202 4210 4219 4225 4225 4225 4225 4225 4225 4300 4430 4430 4430 4430 4502 4502 4624 4625 4625 4625 4626 4626 4626 4626 4626 4626 4626 4642 4642 4642 4650 4650 4650 4650 4806 MEMBERSHIPS/DUES MEMBERSHIPS/DUES MEMBERSHIPS/DUES MEMBERSHIPS/DUES TELEPHONE & ALAR TELEPHONE & ALAR REFUSE DISPOSAL CONTRACT JANITOR OTHER CONTRACTUA OTHER CONTRACTUA OTHER CONTRACTUA OTHER CONTRACTUA OTHER CONTRACTUA OTHER CONTRACTUA IRMA GENERAL INS WIP OPERATIONS R WTP OPERATIONS R WIP OPERATIONS R WIP OPERATIONS R COPIER FEES COPIER FEES PARTS-BUILDING R LAB SUPPLIES LAB SUPPLIES LAB SUPPLIES CHEMICALS CHEMICALS CHEMICALS CHEMICALS CHEMICALS CHEMICALS CHEMICALS PARTS - WTP OPER PARTS - WTP OPER PARTS - WTP OPER MISCELLANEOUS CO MISCELLANEOUS CO MISCELLANEOUS CO MISCELLANEOUS CO OTHER CAPITAL OU TOTAL WATER-TREATMENT PLANT OP TOTAL FUND RUN DATE 02/02/2023 TIME 11:33:54 5774 5774 5774 5774 15523 4207 14970 9719 11546 13257 14400 14400 14400 14569 15662 14806 14806 15249 15559 6441 6441 4735 4406 4406 4406 10925 10925 10925 10925 10927 14295 1914 2013 8490 8490 L387 13879 13879 15559 7625 AWWA SOURCE WATER PRO AWWA SOURCE WATER PRO AWWA SOURCE WATER PRO AWWA SOURCE WATER PRO PEERLESS NETWORK VERIZON WIRELESS HEARTLAND RECYCLING-A CRYSTAL MAINTENANCE S ALL TYPES ELEVATORS, COMCAST CABLE 7 LAYER SOLUTIONS, IN 7 LAYER SOLUTIONS, IN 7 LAYER SOLUTIONS, IN ORKIN IML RISK MANAGEMENT A AIR SERVICES COMPANY AIR SERVICES COMPANY KRK MECHANICAL, INC AMAZON CAPITAL SERVIC CANON BUSINESS SOLUTI CANON BUSINESS SOLUTI NAPA AUTO PARTS U.S.A. BLUEBOOK U.S.A. BLUEBOOK U.S.A. BLUEBOOK MISSISSIPPI LIME COMP MISSISSIPPI LIME COMP MISSISSIPPI LIME COMP MISSISSIPPI LIME COMP ROWELL CHEMICAL CORP. MACCARB, INC ALEXANDER CHEMICAL CO GRAINGER LESMAN INSTRUMENT COM LESMAN INSTRUMENT COM 4 IMPRINT 4 IMPRINT 4 IMPRINT AMAZON CAPITAL SERVIC TROTTER & ASSOC INC 0.'S 00100587-04 00100587-05 00100587-06 00100587-07 00099965-01 00098101-01 00100434-01 00100425-01 00100426-01 00100427-01 00098100-01 00100555-01 00100447-01 00100447-02 00100260-01 00100552-01 00100429-01 00100473-01 00100586-01 00100448-01 00100448-02 00100551-01 00097840-01 00100398-01 00100398-01 00100398-01 00097841-01 00097839-01 00097838-01 00100604-01 00100259-01 00100259-02 00100230-01 00100230-03 00100230-04 00100445-03 00097842-01 PENTAMATION - FINANCIAL MANAGEMENT SYSTEM INVOICE BATCH S066315 G455 $066319 G455 S066323 G455 S066331 G455 CITYOFWE6597G455 585742141-00G455 0000024885 G455 30622 G455 20115440 G455 877120038036G455 8868 G455 8877 G455 8879 G455 17628857 G455 12/31-1/1/23G455 245107 G455 245108 G4s55 8770 G455 13KRM36C4RJMG455 6002912847 G455 6002997053 G455 4496-203485 G455 204207 G4s5 209731 G455 227447 G455 1649350 G455 1650239 G455 1653610 G455 1652057 G455 1379462 G455 INV111572 G455 63061 G455 9573276772 G455 981231123 G455 9S1231123 G455 10761721 G455 10761721 G455 10761721 G455 13L3Q7WF1J7CG455 21058 G455 SSDDDDDDDDDCDOCODCODD COO OCOC COC COCO OOOO OCOCOD ° ° 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 13 12/22 AMOUNT 83. -00 -00 -00 475. 15 79974. -50 198. -85 1115. 616. 00 70. 98 201. +29 4900. 3093. a7 45. 343. 1087. 366. 402. 78 6603. 6597. 6708. 6538. 2356. 1540. 386. -00 07 -10 8. -52 -96 -00 83 83 83 1822 268 5574 Si, 476 104 5480 1668 35 143 2 32 1912 141840. 192457. 00 91 73 72 00 00 67 00 00 00 95 63 30 45 68 60 23 83 47 35 25 00 20 75 74 94 ===== PDF PAGE 36 ===== [Extraction: OCR (rendered-page OCR)] PENTAMATION — FINANCIAL MANAGEMENT SYSTEM DATE: 02/02/23 CITY OF WEST CHICAGO TIME: 11:33:53 CASH REQUIREMENTS BILL LIST SELECTION CRITERIA: payable.due_date between ‘20230205 00:00:00.000’ and ‘20230206 00:00:00.000’ PAYMENT TYPE: ALL FUND - 08 - CAPITAL PROJECTS FUND PAGE NUMBER: 14 ACCTPAY1 ACCOUNTING PERIOD: 12/22 DEPT-DIV ACCOUNT --~---~' TITLE------ ------------ VENDOR----=--=----- P.0.’S INVOICE BATCH SALES TAX AMOUNT 083453 4053 HEALTH/DENTAL/LI 11129 MOE FUNDS MAR /23 G455 0.00 966.81 083453 4225 OTHER CONTRACTUA 12102 THOMAS ENGINEERING GR 00097975-01 22-439 G455 0.00 42142.19 083453 4226 TRAFFIC SIGNAL M 5000 MEADE, INC 00097968-01 702854 G455 0.00 394.00 083453 4226 TRAFFIC SIGNAL M 5000 MEADE, INC 00097968-01 702533 G455 0.00 394.00 083453 4227 STREET LIGHT MAI 5000 MEADE, INC 00100579-01 703424 G455 0.00 4934.71 083453 4300 IRMA GENERAL INS 15662 IML RISK MANAGEMENT A 00100555-01 12/31-1/1/23G455 0.00 13 . 12 083453 4611 ICE CONTROL MATE 12600 GASAWAY DISTRIBUTORS 00097814-01 1061884 G455 0.00 4019.47 083453 4611 ICE CONTROL MATE 12600 GASAWAY DISTRIBUTORS 00097814-01 1061819 G455 0.00 3894.80 083453 4672 BIT PATCH-HOT 12722 ALLIED ASPHALT PAVING 00098640-01 244074 G455 0.00 1305.85 083453 4672 BIT PATCH-HOT 12722 ALLIED ASPHALT PAVING 00098640-01 245039 G455 0.00 507.78 083453 4672 BIT PATCH-HOT 12722 ALLIED ASPHALT PAVING 00098640-01 245274 G4s55 0.00 599.54 083453 4672 BIT PATCH-HOT 12722 ALLIED ASPHALT PAVING 00098640-01 245338 G455 0.00 864.78 083453 4818 200 MAIN ST RENO 12678 MATOCHA ASSOCIATES 00098858-01 6-A G455 0.00 6500.00 083453 4854 TREE REPLACEMENT 3739 PADDOCK PUBLICATIONS 00100491-01 239886 G455 0.00 97.75 083453 4863 SIDEWALK REMOVAL 15370 GEWALT HAMILTON ASSOC 00098242-01 5814.800-8 G455 0.00 1100.00 083453 4870 FORESTRY - REMOV 12919 STEVE PIPER & SONS, I 00097997-01 20557 G455 0.00 1644.75 083453 4870 FORESTRY - REMOV 12919 STEVE PIPER & SONS, I 00097997-01 20556 G455 0.00 4985.90 083453 4872 ROW MATERIALS 3349 TRAFFIC CONTROL AND P 113688 G455 0.00 292.40 083453 4872 ROW MATERIALS 3349 TRAFFIC CONTROL AND P 113543 G455 0.00 259.00 083453 4872 ROW MATERIALS 3349 TRAFFIC CONTROL AND P 113544 G455 0.00 40.55 083453 4872 ROW MATERIALS 3349 TRAFFIC CONTROL AND P 113648 G455 0.00 181.10 083453 4872 ROW MATERIALS 3349 TRAFFIC CONTROL AND P 113663 G455 0.00 249.80 TOTAL CAPITAL PROJECTS 0.00 75388.30 TOTAL FUND 0.00 75388.30 RUN DATE 02/02/2023 TIME 11:33:54 PENTAMATION - FINANCIAL MANAGEMENT SYSTEM ===== PDF PAGE 37 ===== [Extraction: OCR (rendered-page OCR)] PENTAMATION - FINANCIAL MANAGEMENT SYSTEM PAGE NUMBER: 5 DATE: 02/02/23 CITY OF WEST CHICAGO ACCTPAY1 TIME: 11:33:53 CASH REQUIREMENTS BILL LIST ACCOUNTING PERIOD: 12/22 SELECTION CRITERIA: payable.due_date between ’20230205 00:00:00.000’ and ‘20230206 00:00:00.000’ PAYMENT TYPE: ALL FUND - 16 - MOTOR FUEL TAX FUND DEPT-DIV ACCOUNT ------ TITLE------ ------------ ‘VENDOR------------ P.O. *S INVOICE BATCH SALES TAX AMOUNT 163458 4204 ELECTRIC 151 COMED 0923084066 G455 0.00 4374.83 163458 4204 ELECTRIC 152 COMMONWEALTH EDISON 0423168236 G455 0.00 94.88 163458 4204 ELECTRIC 152 COMMONWEALTH EDISON 1323005242 G455 0.00 23.66 163458 4204 ELECTRIC 152 COMMONWEALTH EDISON 6503601005 G455 0.00 89.42 163458 4204 ELECTRIC 152 COMMONWEALTH EDISON 1557048086 G455 0.00 120.90 163458 4204 ELECTRIC 152 COMMONWEALTH EDISON 6755351043 G455 0.00 S27 ..89 TOTAL MFT-PAYROLL 0.00 5281.56 TOTAL FUND 0.00 5281.56 RUN DATE 02/02/2023 TIME 11:33:54 PENTAMATION —- FINANCIAL MANAGEMENT SYSTEM ===== PDF PAGE 38 ===== [Extraction: OCR (rendered-page OCR)] PENTAMATION - FINANCIAL MANAGEMENT SYSTEM PAGE NUMBER: 16 DATE: 02/02/23 CITY OF WEST CHICAGO ACCTPAY1 TIME: 11:33:53 CASH REQUIREMENTS BILL LIST ACCOUNTING PERIOD: 12/22 SELECTION CRITERIA: payable.due_date between ‘20230205 00:00:00.000’ and ‘20230206 00:00:00.000’ PAYMENT TYPE: ALL FUND - 17 - ROOSEVELT/FABYAN TIF DEPT-DIV ACCOUNT ------ TITLE------ ------------' ‘VENDOR--~--------- P.0.'S INVOICE BATCH SALES TAX AMOUNT 173454 4100 LEGAL FEES 14376 KLEIN, THORPE & JENKI 00100564-02 231293 G455 0.00 2067.00 TOTAL 0.00 2067.00 TOTAL FUND 0.00 2067.00 RUN DATE 02/02/2023 TIME 11:33:54 PENTAMATION - FINANCIAL MANAGEMENT SYSTEM ===== PDF PAGE 39 ===== [Extraction: OCR (rendered-page OCR)] PENTAMATION - FINANCIAL MANAGEMENT SYSTEM PAGE NUMBER: 17 DATE: 02/02/23 CITY OF WEST CHICAGO ACCTPAY1 TIME: 11:33:53 CASH REQUIREMENTS BILL LIST ACCOUNTING PERIOD: 12/22 SELECTION CRITERIA: payable.due_date between ‘20230205 00:00:00.000' and ‘20230206 00:00:00.000’ PAYMENT TYPE: ALL FUND - 28 - MISCELLANEOUS DEPOSITSIN DEPT-DIV ACCOUNT ------' TITLE------ ------------' -VENDOR------------ P.O.’S INVOICE BATCH SALES TAX AMOUNT 28 224500 MISCELLANEOUS DE 15689 PEREZ, GUSTAVO 00100529-01 1105 ALLEN G455 0.00 1500.00 0.00 1500.00 TOTAL MISCELLANEOUS DEPOSITSIN TOTAL FUND 0.00 1500.00 RUN DATE 02/02/2023 TIME 11:33:54 PENTAMATION — FINANCIAL MANAGEMENT SYSTEM ===== PDF PAGE 40 ===== [Extraction: OCR (rendered-page OCR)] PENTAMATION - FINANCIAL MANAGEMENT SYSTEM PAGE NUMBER: 18 DATE: 02/02/23 CITY OF WEST CHICAGO ACCTPAY1 TIME: 11:33:53 CASH REQUIREMENTS BILL LIST ACCOUNTING PERIOD: 12/22 SELECTION CRITERIA: payable.due_date between ‘20230205 00:00:00.000’ and ‘20230206 00:00:00.000’ PAYMENT TYPE: ALL FUND - 43 - COMMUTER PARKING FUND DEPT-DIV ACCOUNT -- -TITLE-- --VENDOR--. aS INVOICE BATCH SALES TAX AMOUNT 433476 4202 TELEPHONE & ALAR 15523 PEERLESS NETWORK CITYOFWE6597G455 0.00 29.36 433476 4204 ELECTRIC 152 COMMONWEALTH EDISON 6123152005 G455 0.00 584.78 433476 4204 ELECTRIC 152 COMMONWEALTH EDISON 9188799009 G455 0.00 1208.41 433476 4219 CONTRACT JANITOR 9719 CRYSTAL MAINTENANCE S 00098101-01 30622 G455 0.00 281.66 TOTAL COMMUTER PARKING FUND 0.00 2104.21 TOTAL FUND 0.00 2104.21 TOTAL CHECK TRANSACTIONS 0.00 726451.44 TOTAL EFT TRANSACTIONS 0.00 215099.02 TOTAL REPORT 0.00 941550.46 RUN DATE 02/02/2023 TIME 11:33:54 PENTAMATION — FINANCIAL MANAGEMENT SYSTEM ===== PDF PAGE 41 ===== [Extraction: OCR (rendered-page OCR)] CITY OF WEST CHICAGO INFRASTRUCTURE COMMITTEE AGENDA ITEM SUMMARY ITEM TITLE: AGENDA ITEM NUMBER: AL Resolution No. 23-R-0009 — A Resolution Appropriating the Use of Motor Fuel Tax Funds for the City’s Construction Local Match and Construction Engineering for the Technology Boulevard Resurfacing Project (IDOT Contract 61J32, Section No. 20-00085-00-RS) in an Amount of $386,500 COMMITTEE AGENDA DATE: February 2, 2023 COUNCIL AGENDA DATE: February 6, 2023 STAFF REVIEW: Mehul T. Patel, P.E., CFM., Director of Public Works SIGNATURE APPROVED BY CITY ADMINISTRATOR: Michael L. Guttman SIGNATURE. ITEM SUMMARY All Local Agencies must first appropriate estimated Motor Fuel Tax (MFT) funds to be spent in any given year using the Illinois Department of Transportation (IDOT) form BLR 09111 - Resolution for Improvement Under the Illinois Highway Code. The appropriated funds can be spent once they are authorized by IDOT. The City’s unobligated MFT balance will be reduced once the funds are authorized by IDOT. Any funds spent over the authorized amount will require the Local Agency to approve a Supplemental Resolution. Any funds that are underspent will be automatically credited back to the City’s unobligated MFT balance after the proper close-out paperwork is completed at the end of each fiscal year or after project completion. On December 5, 2022, the City Council approved Ordinance No. 22-O-0036 adopting the Annual Budget for the Fiscal Year ending December 31, 2023. The FY 2023 budget includes the proposed expenditure of MFT funds in the amount of $285,600 for the City’s 20% Local Match for Construction and $100,900 for Construction Engineering (CE), totaling $386,500 for the Technology Boulevard Resurfacing Project (Project). The Project is known to IDOT as Contract No. 61J32 and Section No. 20-00085-00-RS. The Project is scheduled to appear on IDOT’s March 2023 letting. The construction is anticipated to begin in summer 2023 and to be completed in November 2023. The administration of the construction contract including accounting and contractor payment will be handled by IDOT Central Office. IDOT will invoice the City for its Local Match for Construction but it could take multiple years to close out the project. IDOT will send a final invoice to the City for its Local Match once the project has been finalized and closed. On the contrary, 100% cost for Construction Engineering (CE) is budgeted and will be utilized to make progress payments for the City-hired consultant's CE services for the project. However, 80% of the CE cost will be reimbursable through IDOT under a separate reimbursement process. BLR 09111 — Resolution for Improvement Under the Illinois Highway Code to appropriate $386,500 under the MFT allotment is enclosed for review and approval. ACTIONS PROPOSED: Approve Resolution No. 23-R-0009 appropriating the use of Motor Fuel Tax fund for the City’s Construction Local Match and Construction Engineering for the Technology Boulevard Resurfacing Project (IDOT Contract 61J32, Section No. 20-00085-00-RS) in the amount of $386,500 and authorizing the Executive Assistant to execute and submit, to IDOT, the attached BLR 09111 - Resolution for Improvement Under the Illinois Highway Code. ===== PDF PAGE 42 ===== [Extraction: OCR (rendered-page OCR)] CITY OF WEST CHICAGO COMMITTEE RECOMMENDATION: Pending recommendation from the Infrastructure Committee at its meeting on February 2, 2023. ===== PDF PAGE 43 ===== [Extraction: OCR (rendered-page OCR)] CITY OF WEST CHICAGO INFRASTRUCTURE COMMITTEE AGENDA ITEM SUMMARY ITEM TITLE: AGENDA ITEM NUMBER: qW.2. Resolution No. 23-R-0010 — A Resolution for Maintenance Appropriating the Use of Motor Fuel Tax Funds for City’s General Maintenance and Approving City’s Estimate of coe OGEROM GREE ubietcoe Maintenance Cost for FY 2023 , bsp STAFF REVIEW: Mehul T. Patel, P.E., CFM., Director of Public Works SIGNATURE APPROVED BY CITY ADMINISTRATOR: Michael L. Guttman SIGNATURE ITEM SUMMARY: On December 5, 2022, City Council approved Ordinance No. 22-O-0036 adopting the Annual Budget for the Fiscal Year ending December 31, 2023, which included the proposed expenditure of Motor Fuel Tax (MFT) funds in the amount of $175,000 for general maintenance. In FY 2023 Budget, $130,000 are allocated towards street lighting energy charges, and $45,000 are allocated towards street sweeping solid waste disposal for the City’s general maintenance. MFT funds are budgeted for the purposes of maintaining streets, highways, and rights-of-Way under the applicable provisions of the Illinois Highway Code. Each year, the Illinois Department of Transportation (IDOT) requires each Local Agency to submit, for IDOT approval, Form BLR 14220 — Resolution for Maintenance Under The Illinois Highway Code form and BLR 14222 — Local Public Agency General Maintenance, Estimate of Maintenance Cost form. The standard IDOT forms are enclosed for review and approval. ACTIONS PROPOSED: Approve Resolution No. 23-R-0010 authorizing the Executive Assistant to execute and submit, to IDOT, the attached BLR 14220 — Resolution for Maintenance under The Illinois Highway Code and the Mayor to execute and submit, to IDOT, the attached BLR 14222 — Local Public Agency General Maintenance, Estimate of Maintenance Cost, for MFT funding in the amount of $175,000.00 for Fiscal Year 2023. COMMITTEE RECOMMENDATION: Pending recommendation from the Infrastructure Committee at its meeting on February 2, 2023. ===== PDF PAGE 44 ===== [Extraction: OCR (rendered-page OCR)] CITY OF WEST CHICAGO INFRASTRUCTURE COMMITTEE AGENDA ITEM SUMMARY ITEM TITLE: AGENDA ITEM NUMBER: atCa, Resolution No. 23-R-0011 — A Resolution Adopting the Complete Street Policy for New Construction Projects j ic Right-of- i COMMITTEE AGENDA DATE: February 2, 2023 Affecting Public Right-of-Way and Public Spaces. COUNCIL AGENDA DATE: February 6, 2023 STAFF REVIEW: Mehul T. Patel, P.E., CFM., Director of Public Works SIGNATURE, APPROVED BY CITY ADMINISTRATOR: Michael L. Guttman SIGNATURE ITEM SUMMARY “Complete Streets” is defined by the National Complete Streets Coalition as “a transportation approach that ensures all future street projects will take into account the needs of all travelers, regardless of age, ability or mode of transportation.” According to the Federal Highway Administration (FHWA), for a Complete Street to be effective it should be safe and feel safe to all users. Including FHWA, many State and Local agencies throughout the U.S. have adopted the Complete Street Policy (Policy) to actively plan, design, build, and operate safe transportation networks for all users. In 2007, the State of Illinois amended the Illinois Highway Code, requiring that bicycle and pedestrian ways be given full consideration in the planning and development of transportation facilities. This applies to any projects within rights-of-way controlled by the Illinois Department of Transportation, and any projects, which utilize State or Federal funding. The staff has prepared the attached Complete Streets Policy for review and approval. It generally outlines where and how accommodations for pedestrians, bicyclists, motorists, and users of mass transit can be approached for various scenarios. The document does not mandate the use of any given approach, but it can be used as a guideline for elected officials, staff, and stakeholders in determining the best way to accommodate all likely users of a new roadway or a development. This Policy would apply only to major roadway reconstruction and new major development projects. The Policy would not require retroactive construction of new bicycle or pedestrian facilities on existing City streets. The City is not mandated to have a written and adopted Complete Streets Policy. However, having a written Complete Streets policy will put the City in a better position to secure federal funding in the future. All federal grants, such as the Surface Transportation Program (STP), and the Congestion Mitigation and Air Quality (CMAQ) program give additional consideration to municipalities that have a written Complete Streets policy. It has generally been the unwritten policy of the City to consider pedestrian and bicycle traffic in transportation planning and roadway design. As such, staff recommends that the City Council approve a resolution to incorporate the Complete Streets Policy into projects and planning. ACTIONS PROPOSED: Approve Resolution No. 23-R-0011 adopting the Complete Street Policy for new larger developments and major construction projects within the public right-of-way and public spaces, COMMITTEE RECOMMENDATION: Pending recommendation from the Infrastructure Committee at its meeting on February 2, 2023. ===== PDF PAGE 45 ===== [Extraction: OCR (rendered-page OCR)] CITY OF WEST CHICAGO INFRASTRUCTURE COMMITTEE AGENDA ITEM SUMMARY ITEM TITLE: AGENDA ITEM NUMBER: 7.0. Resolution No. 23-R-0012 — Reimbursement Agreement for Preliminary Engineering Services with the Union Pacific Railroad Company for Design of Proposed Pedestrian Sidewalk At Grade Crossing on Harvester Road in the amount not to exceed $50,000 COMMITTEE AGENDA DATE: February 2, 2023 COUNCIL AGENDA DATE: February 6, 2023 STAFF REVIEW: Mehul T. Patel, P.E., CFM., Director of Public Works SIGNATURE APPROVED BY CITY ADMINISTRATOR: Michael L. Guttman SIGNATURE ITEM SUMMARY The City’s 5-year Capital Improvement Plan (CIP) includes the improvement of Harvester Road between Hawthorne Lane and Powis Road in FY 2024. The scope of the project will include water main replacement, storm sewer improvements, reconstruction of the roadway, including the construction of curb and gutter, sidewalk, upgrading street lighting to LED as well as other miscellaneous items. Within the project limits, there is an unsignalized at-grade railroad spur crossing, owned and maintained by Union Pacific Railroad Company (UPRR). A pedestrian sidewalk connection to Hawthorne Lane along the south side of Harvester Road is proposed to provide for a safe pedestrian route, which also aligns with the City’s Complete Street Policy. Proposing a sidewalk on Harvester Road will require a permit from the UPRR for the sidewalk grade crossing at the railroad spur. Enclosed is the Reimbursement Agreement for Preliminary Engineering Services (Agreement) between the City and the UPRR to initiate the permitting process and design phase. As part of the Agreement, the UPRR or its third-party consultant will lead and perform the Preliminary Engineering (PE) work specifically for the at-grade sidewalk crossing. The scope of the UPRR’s project services will include, field inspection, project design, plans, specification, construction review, and various coordination with the City. The estimated cost for UPRR’s PE service is $50,000. The Project’s overall preliminary cost estimate is $5,250,685 and will be proposed to be funded under the FY 2024 budget utilizing the Capital Projects, MFT/Rebuild Illinois, Water, and Sewer Funds. The cost associated with the UPRR Permit and the Agreement was unforeseen; hence, not budgeted in FY 2023. However, during the performance of the PE Work in FY 2023, UPRR will provide progressive billing to the City based on actual costs associated with the PE Work. To keep the project on schedule for construction in FY 2024 and to issue progressive payments to UPRR for its design efforts in FY 2023, staff is proposing to approve the enclosed Agreement and authorize a Purchase Order in the amount of $50,000.00 from the Capital Projects Fund (Account No. 08-34-53-4225) in FY 2023. ACTIONS PROPOSED: Approve Resolution No. 23-R-0012 authorizing the Mayor to execute the Reimbursement Agreement for Preliminary Engineering Services with the Union Pacific Railroad Company for the design of a proposed pedestrian sidewalk at grade crossing on Harvester Road, in the amount not to exceed $50,000.00. COMMITTEE RECOMMENDATION: Pending recommendation from the Infrastructure Committee at its meeting on February 2, 2023. ===== PDF PAGE 46 ===== [Extraction: OCR (rendered-page OCR)] CITY OF WEST CHICAGO PUBLIC AFFAIRS COMMITTEE AGENDA ITEM SUMMARY ITEM TITLE: AGENDA ITEM NUMBER: nies Blooming Fest FILE NUMBER: COMMITTEE AGENDA DATE: January 23, 2023 COUNCIL AGENDA DATE: February 6, 2023 STAFF REVIEW: Tom Dabareiner SIGNATURE A -_ APPROVED BY CITY ADMINISTRATOR: Michael Guttman SIGNATURE ITEM SUMMARY: Blooming Fest is scheduled for Saturday, May 20, 2023 from 9:00 a.m. to 3:00 p.m. in Downtown West Chicago. This event is free to the public, sponsored by the City with the support of community partners. Blooming Fest includes, but is not limited to: the West Chicago Garden Club plant sale, other garden-related vendors, a craft sale, local music/entertainment, and food vendors. The layout implemented in 2018 will be utilized again this year. The event will take place outside, primarily along Main Street and Galena Street. Certificates of Insurance naming the City as additional insured and/or hold harmless waivers will be secured as necessary. ACTIONS PROPOSED: Approval for: e Use of City streets for vendor staging and event activities. e Use of Police and Public Works services to support the event. e Closure of Turner Court and Main Street from W. Washington Street to 306 Main Street on the event day from 5:00 a.m. to 6:00 p.m. while maintaining clearance for emergency vehicles. e Closure of Galena Street from Main Street to Tye Court from 10:00 a.m. Friday, May 19" through 6:00 p.m. on Saturday, May 20" while maintaining clearance for emergency vehicles. e Use the public right-of-way for the posting of signs promoting the event and its supporting activities. COMMITTEE RECOMMENDATION: At their January 23, 2023 meeting, members of the Public Affairs Committee voted unanimously in support of recommending proceeding with Blooming Fest. ===== PDF PAGE 47 ===== [Extraction: OCR (rendered-page OCR)] CITY OF WEST CHICAGO Public Affairs Committee AGENDA ITEM SUMMARY ITEM TITLE: AGENDA ITEMNUMBER: _t-F. Food Fest FILE NUMBER: COMMITTEE AGENDA DATE: January 23, 2023 COUNCIL AGENDA DATE: February 6, 2023 STAFF REVIEW: Tom Dabareiner signature APPROVED BY CITY ADMINISTRATOR: SIGNATURE ITEM SUMMARY: Food Fest is scheduled to take place on Saturday, August 26, 2023 from 4:00pm to 8:00pm in Downtown West Chicago. The event is free to the public, and sponsored by the City. Food Fest includes, but is not limited to: food vendors, live music, and the addition of an alcohol vendor. The vendor would provide Basset certified staff, Certificate of Insurance, and liquor licensing that meets City requirements. Staff and Police will work to create boundaries for consumption. ACTIONS PROPOSED: Approval for: e Use of City streets for vendor staging and event activities e Use of Police and Public Works services to support the event e Street closures for the event from 11:00am to 12:00am e Use the public right-of-way for posting of signs promoting the event COMMITTEE RECOMMENDATION: At their January 23, 2023 meeting, members of the Public Affairs Committee voted unanimously in support of recommending proceeding with Food Fest. ===== PDF PAGE 48 ===== [Extraction: OCR (rendered-page OCR)] CITY OF WEST CHICAGO CITY COUNCIL AGENDA ITEM SUMMARY ITEM TITLE: AGENDA ITEM NUMBER: __7. G. Ordinance No. 23-O-0002 — Declaration of Surplus Property FILE NUMBER: COMMITTEE AGENDA DATE: N/A COUNCIL AGENDA DATE: 02/06/2023 STAFF REVIEW: SIGNATURE APPROVED BY CITY ADMINISTRATOR: SIGNATURE ITEM SUMMARY: The surplus property is related to the old phone system and the equipment associated with such. STAFF RECOMMENDATION: Staff recommends adoption of Ordinance No. 23-O-0002. COMMITTEE RECOMMENDATION: This item did not to a Committee. ===== PDF PAGE 49 ===== [Extraction: OCR (rendered-page OCR)] ORDINANCE NO. 23-0-0002 AN ORDINANCE AUTHORIZING THE DISPOSAL OR SALE OF SURPLUS EQUIPMENT, STOCK INVENTORY, AND/OR PERSONAL PROPERTY OWNED BY THE CITY OF WEST CHICAGO WHEREAS, in the opinion of the corporate authorities of the City of West Chicago, it is no longer necessary or useful to or for the best interests of the City of West Chicago, to retain ownership of the surplus equipment, stock inventory, and/or personal property hereinafter described; and, WHEREAS, it has been determined by the City Council of the City of West Chicago to properly dispose of said surplus equipment, stock inventory, and/or personal property. NOW, THEREFORE, BE IT ORDAINED by the City Council of the City of West Chicago, Illinois, in regular session assembled as follows: SECTION I. Pursuant to 65 ILCS 5/11-76-4, the City Council of the City of West Chicago finds that the surplus equipment, stock inventory, and/or personal property listed on Attachment A are no longer necessary or useful to the City of West Chicago and the best interests of the City of West Chicago will be served by their disposal. SECTION 2. Pursuant to said Statute, the City Administrator is hereby authorized and directed to dispose of the aforementioned surplus equipment, stock inventory, and/or personal property in any manner deemed appropriate, with or without consideration. SECTION 3. All ordinances and resolutions, or parts thereof, in conflict with the provisions of this Ordinance are, to the extent of such conflict, hereby repealed. SECTION 4. That this Ordinance shall be in full force and effect ten (10) days from and after its passage, approval, and publication in pamphlet form as provided by law. Ordinance 23-0-0002 Page 1 of 2 ===== PDF PAGE 50 ===== [Extraction: OCR (rendered-page OCR)] PASSED this 6" day of February 2023. Alderman J. Beifuss derman L. Chassee Alderman J. Sheahan derman H. Brown Alderman A. Hallett derman C. Dettman Alderman Birch-Ferguson derman S. Dimas Alderman C. Swiatek derman M. Garling Alderman R. Stout derman J. Short > &£ F&F Fe S&S & & Alderman J. Morano derman J. Jakabcsin APPROVED as to form: City Attorney ADOPTED this 6" day of February 2023. Mayor Ruben Pineda ATTEST: Executive Assistant, Valeria Perez PUBLISHED: Ordinance 23-0-0002 Page 2 of 2 ===== PDF PAGE 51 ===== [Extraction: OCR (rendered-page OCR)] Department Product Serial Number City Hall Toshiba Digital Business Phone SLB113987 City Hall Toshiba Digital Business Phone SLB113984 City Hall Toshiba Digital Business Phone $LB113988 City Hall Toshiba Digital Business Phone SLB113549 City Hall Toshiba Digital Business Phone SLB113580 City Hall Toshiba Digital Business Phone SLB112060 City Hall Toshiba Digital Business Phone $LB112032 City Hall Toshiba Digital Business Phone SLB114800 City Hall Toshiba Digital Business Phone S$LB112059 City Hall Toshiba Digital Business Phone SLB113990 City Hall Toshiba Digital Business Phone $LB111734 City Hall Toshiba Digital Business Phone SLB113577 City Hall Toshiba Digital Business Phone SLB113548 City Hall Toshiba Digital Business Phone SLB113572 City Hall Toshiba Digital Business Phone $LB113574 City Hall Toshiba Digital Business Phone SLB114558 City Hall Toshiba Digital Business Phone SLB114556 City Hall Toshiba Digital Business Phone SLB113550 City Hall Toshiba Digital Business Phone 205312D City Hall Toshiba Digital Business Phone 484935 City Hall Toshiba Digital Business Phone 548357 City Hall Toshiba Digital Business Phone 548358 City Hall Toshiba Digital Business Phone 484938 City Hall Toshiba Digital Business Phone 438560 City Hall Toshiba Digital Business Phone 484941 City Hall Toshiba Digital Business Phone 548025 City Hall Toshiba Digital Business Phone 560183 City Hall Toshiba Digital Business Phone 484939 City Hall Toshiba Digital Business Phone 484934 City Hall Toshiba Digital Business Phone 484933 City Hall Toshiba Digital Business Phone 206982 City Hall Toshiba Digital Business Phone 202647 City Hall Toshiba Digital Business Phone 206983 City Hall Toshiba Digital Business Phone N/A City Hall Toshiba Digital Business Phone N/A City Hall Toshiba Digital Business Phone N/A City Hall Toshiba Digital Business Phone - Sid SLAY10037 City Hall Toshiba Digital Business Phone - Sid N/A ===== PDF PAGE 52 ===== [Extraction: OCR (rendered-page OCR)] Department Product Serial Number Streets Toshiba Digital Business Phone slb114607 Streets Toshiba Digital Business Phone slb115061 Streets Toshiba Digital Business Phone slb115042 Streets Toshiba Digital Business Phone slb113980 Streets Toshiba Digital Business Phone slb113879 Streets Toshiba Digital Business Phone slb113775 Streets Toshiba Digital Business Phone slb115064 Streets Toshiba Digital Business Phone slb115062 Streets Toshiba Digital Business Phone slb111733 Streets Toshiba Digital Business Phone slb114634 ===== PDF PAGE 53 ===== [Extraction: OCR (rendered-page OCR)] CITY OF WEST CHICAGO CITY COUNCIL AGENDA ITEM SUMMARY ITEM TITLE: AGENDAITEM NUMBER: _ 7-H. | A i i | nnexation of a Portion of the Blackwell Forest Preserve FILE NUMBER: Ordinance 23-0-0003 COMMITTEE AGENDA DATE: N/A COUNCIL AGENDA DATE: February 6, 2023 STAFF REVIEW: Tom Dabareiner ie ee APPROVED BY CITY ADMINISTRATOR: Michael SIGNATURE Guttman ITEM SUMMARY: The City Council approved an Intergovernmental Agreement in August of 2022 with the Forest Preserve District of DuPage County providing for the eventual annexation of a 175-foot wide corridor within the Blackwell Forest Preserve. The corridor is generally located on the south side of Gary’s Mill Road and on the west side of Purnell Road. This corridor is currently unincorporated and contiguous to both the current corporate limits of the City and the recently developed Trillium Farms residential subdivision. After contiguity is achieved between the City’s corporate limits and Trillium Farms by way of this corridor, Trillium Farms will eventually be annexed to the City, as is stipulated in the approved 2020 Pre-Annexa- tion Agreement between the City and Pulte Home Company, developer of Trillium Farms. The Intergovernmental Agreement to annex the Blackwell corridor was approved by the Forest Preserve District in September of 2022 and serves as their petition for annexation of this corridor. A Plat of Annex- ation of the corridor has been prepared and subsequently signed by the Forest Preserve District. City staff has prepared an ordinance formally annexing the corridor to the City of West Chicago. ACTIONS PROPOSED: Approval of the annexation of a portion of the Blackwell Forest Preserve. COMMITTEE ACTION: This item did not go before a Committee for consideration. Attachments: Ordinance Plat of Annexation ===== PDF PAGE 54 ===== [Extraction: OCR (rendered-page OCR)] ORDINANCE NO. 23-0-0003 AN ORDINANCE ANNEXING PROPERTY TO THE CITY OF WEST CHICAGO WITHIN THE BLACKWELL FOREST PRESERVE WHEREAS, the provisions of the Intergovernmental Cooperation Act, (5 ILCS 220/1 et seq.), authorizes and encourages intergovernmental cooperation; and WHEREAS, the Forest Preserve District of DuPage County (the “District”) and the City of West Chicago (the “City”) are units of government within the meaning of the Constitution of the State of Illinois, 1970, Article VII, Section 10, having the power and authority to enter into an Intergovernmental Agreement; and WHEREAS, the District owns certain unincorporated property within a portion of the Blackwell Forest Preserve that is located generally south of Gary’s Mill Road and west of Purnell Road (the “Property”), legally described on the Plat of Annexation, a copy of which is attached hereto as Exhibit “A”; and WHEREAS, the Property is contiguous to the southeasterly boundary of the City of West Chicago, none of the Property is presently within the corporate limits of any other municipality, and no electors reside on the Property; and WHEREAS, the District and the City entered into an Intergovernmental Agreement (the “Agreement”) on September 20, 2022 which provides for the annexation of the Property; and WHEREAS, Division 1 of Article 7 of the Illinois Municipal Code sets forth the authority procedures for a municipality to annex unincorporated territory (65 ILCS 5/7-1 et seq.); and WHEREAS, the Agreement serves as the District’s Petition for Annexation of the Property to the City, pursuant to and in accordance with the provision of Section 7-1-8 of the Illinois Municipal Code, as amended (65 ILCS 5/7-1-8); and WHEREAS, proper notice of annexation of the Property to the City has been given pursuant to Division 1 of Article 7 of the Illinois Municipal Code (65 ILCS 5/7-1 et seq.). NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF WEST CHICAGO, DUPAGE COUNTY, ILLINOIS, as follows: Section 1. That the property legally described on Exhibit “A” be and the same is hereby annexed to the City of West Chicago, DuPage County, Illinois together with all adjacent streets and highways contiguous to said property, so that the new boundaries of the territory annexed shall extend to the far side of said adjacent streets and highways not within the corporate limits of any other municipality. ===== PDF PAGE 55 ===== [Extraction: OCR (rendered-page OCR)] Section 2. That the City Administrator shall and is hereby authorized to file with the County Clerk of DuPage County and the Recorder of Deeds of DuPage County, certified copies of this Ordinance together with an accurate map of the territory annexed appended thereto. Section 3. That the City Administrator shall and is hereby authorized to file with the Executive Director of the Dupage County Board of Election Commissioners a certified copy of this Ordinance together with an accurate map of the territory annexed appended thereto. Section 4. That all ordinances and resolutions, or part thereof, in conflict with the provisions of the Ordinances are, to the extent of such conflict hereby repealed. Section 5. That this Ordinance shall be in full force and effect from and after its passage, approval and publication in pamphlet form as provided by law. PASSED this day of , 2023. Alderman L. Chassee Alderman J. Beifuss Alderman J. Sheahan Alderman H. Brown Alderman A. Hallett Alderman C. Dettmann Alderman S. Dimas Alderman M. Birch-Ferguson Alderman C. Swiatek Alderman M. Garling Alderman R. Stout Alderman J. Short Alderman J. Jakabcsin Alderman J. Morano APPROVED as to form: City Attorney APPROVED this day of 520235 Mayor Ruben Pineda ATTEST: Executive Assistant Valeria Perez PUBLISHED: ===== PDF PAGE 56 ===== [Extraction: OCR (rendered-page OCR)] EXHIBIT A (Plat of Annexation) 3 ===== PDF PAGE 57 ===== [Extraction: OCR (rendered-page OCR)] 202 ‘AD, 20 (nn) AN me) ‘COUNTY, WHO 15 /ARE DAY oF 2 PORSON(S) WHOSE NAME(S) 'S/ARE SUBSCRIBED TO THE FOREGONG te AY aT WAS FILED FOR RECORD IM THE RECORDER'S OFFICE OF IAME) AS. ‘AUTHORIZED REPRESENTATIVES OF THE FOREST PRESERVE OISTRICT OF QUPs ‘A NOTARY PUBLIC IN AND FOR SAID COUNTY 00 HEREBY STATE oF 1unaxs js is CERTIFY THAT __2aoat (Lediaraad (NAME) AS OF THE CITY OF WEST CHICAGO, COUNTY OF DUPAGE. STATE OF RING'S, HEREBY DULY AUTHENTICATED AS PASSED THIS. cock —__u. CERTIFY THAT THE SAID COUNCL HAS DULY APPROVED THE PLAT OF ANNEXATION ATTACHED HERETO BY PERSONALLY KNOWN TO ME TO GE THE SAME STATE oF UNOS Satin BoPace $35 MAYOR AND CITY CoUNCIL STATE OF UNOS ss COUNTY OF DUPAGE THiS INSTRUMENT NUMBER DUPAGE COUNTY, ILUNOIS, AFORESAID, ON THE _____ DAY OF an DuPAGE COUNTY RECORDER OF DEEDS ‘OROMANCE NO. iaror ATEst: GRE (OTARY COUMISSION EXPIRES STATE oF nuns Reet elie fas QWNER'S ASSESSMENT PLAT 00C. R1939-397305 ‘SW CORNER OF THE NORTHWEST QUARTER OF 04-23-100—003 ‘SW CORNER OF LOT 1 IN WARWOOD FARMS ‘SECTION 23-39-9 3g 558: tala EAST QUARTER CORNER OF SECTION 22-39-9 PLAT OF ANNEXATION CITY OF WEST cae400 ILLINOIS SRE ARS i ae, DISTANCES NOTED AS (CALC) ARE CALCULATED, Posies Me vse tel tg eels eens (EAC AREA maw fats OF way Ane oeworED sucse @) =100" Grophic Seale sr con) C95 8006) 29% St ON (O2LOrE E5614 “200 IVd “SSISSV SIMD 1 167 40 SAT ESVD ===== PDF PAGE 58 ===== [Extraction: OCR (rendered-page OCR)] CITY OF WEST CHICAGO CITY COUNCIL AGENDA ITEM SUMMARY ITEM TITLE: AGENDA ITEM NUMBER: __7- +- Resolution No. 23-R-0005 — Plan Coordinator for the City’s MissionSquare Retirement Plans FILE NUMBER: COMMITTEE AGENDA DATE: N/A COUNCIL AGENDA DATE: 2/6/2023 STAFF REVIEW: SIGNATURE APPROVED BY CITY ADMINISTRATOR: SIGNATURE ITEM SUMMARY: The attached Resolution removes an employee’s name as the Plan Coordinator and uses the position’s title who will serve as such. This way, changes won't need to be made when employees leave the employ of the City. There are no additional changes. STAFF RECOMMENDATION: Staff recommends approval of Resolution No. 23-R-0005. COMMITTEE RECOMMENDATION: This item did not go to Committee as there are no substantive changes. ===== PDF PAGE 59 ===== [Extraction: OCR (rendered-page OCR)] RESOLUTION NO. 23-R-0005 DESIGNATING THE FINANCE DIRECTOR AS PLAN ADMINISTRATOR FOR THE CITY OF WEST CHICAGO’S (IL) MISSIONSQUARE RETIREMENT PLANS (302492 and 100246) WHEREAS, the Employer has employees rendering valuable services; and WHEREAS, the establishment of a deferred compensation plan for such employees serves the interests of the Employer by enabling it to provide a reasonable retirement security for its employees, by providing increased flexibility in its personnel management system, and by assisting in the attraction and retention of competent personnel; and WHEREAS, the Employer has determined that the establishment of a deferred compensation plan to be administered by MissionSquare Retirement serves the above objectives; and WHEREAS, the Employer desires that its deferred compensation plan be administered by MissionSquare Retirement, and that some or all of the funds held under such plan be invested in VantageTrust, a trust established by pubic employers for the collective investment of funds held under their retirement and deferred compensation plans; NOW THEREFORE BE IT RESOLVED that the Employer hereby adopts the deferred compensation plan (the “‘Plan’’) in the form of: (Select one) X The MissionSquare Retirement Deferred Compensation Plan and Trust The plan provided by the Employer (executed copy attached hereto). BE IT FURTHER RESOLVED that the employer hereby adopts the Declaration of Trust of VantageTrust Company dated May 2001, intending this adoption to be operative with respect to any retirement or deferred compensation plan subsequently established by the Employer, if the assets of the plan are to be invested in the trust created by such Declaration of Trust (the “Vantage Trust”) that provides for the commingled investment of retirement funds. BE IT FURTHER RESOLVED that the assets of the Plan shall be held in trust, with the Employer serving as trustee, for the exclusive benefit of the Plan participants and their beneficiaries, and the assets shall not be diverted to any other purpose. BE IT FURTHER RESOLVED that the Employer hereby agrees to serve as trustee under the Plan. BE IT FURTHER RESOLVED that the Finance Director shall be the coordinator for this program; shall receive necessary reports, notices, etc. from MissionSquare Retirement or Vantage Trust; shall cast, on behalf of the Employer, any required votes under VantageTrust; Administrative duties to carry out the plan may be assigned to the appropriate departments, and ===== PDF PAGE 60 ===== [Extraction: OCR (rendered-page OCR)] is authorized to execute all necessary agreements with MissionSquare Retirement incidental to the administration of the Plan. APPROVED this 6" day of February, 2023. AYES: NAYES: ABSTAIN: ABSENT: Mayor ATTEST: Executive Assistant ===== PDF PAGE 61 ===== [Extraction: OCR (rendered-page OCR)] CITY OF WEST CHICAGO CITY COUNCIL AGENDA ITEM SUMMARY ITEM TITLE: AGENDA ITEM NUMBER: _ 7 J Plat of Easement for Watermain, 595 Innovation Dr., CIOF | — 1IL1B02, LLC FILE NUMBER: Res. 23-R-0014 COMMITTEE AGENDA DATE: N/A COUNCIL AGENDA DATE: February 6, 2023 STAFF REVIEW: Tom Dabareiner SIGNATURE_7 as > APPROVED BY CITY ADMINISTRATOR: Michael Guttman SIGNATURE ITEM SUMMARY: In 2022, Scannell constructed a new office/warehouse facility at 595 Innovation Dr. New privately owned on-site 8-inch diameter watermain and appurtenances were installed as part of the new devel- opment. The proposed easement will allow the City access to the watermain for maintenance should the property owner fail to complete any needed repairs in a timely fashion. ACTIONS PROPOSED: Consideration of the requested plat of easement for access to privately owned watermain utilities on the property located at 595 Innovation Dr. COMMITTEE ACTION: This item did not go before a Committee for consideration. ===== PDF PAGE 62 ===== [Extraction: OCR (rendered-page OCR)] RESOLUTION NO. 23-R-0014 A RESOLUTION APPROVING A PLAT OF EASEMENT FOR WATERMAIN WITH CIOF I - IL1B02, LLC — 595 INNOVATION DR. BE IT RESOLVED by the City Council of the City of West Chicago, in regular session assembled as follows: Section 1. That the Plat of Easement, as prepared by Spaceco Inc., consisting of one (1) sheet, at- tached hereto and incorporated herein as Exhibit “A”, be and the same is hereby approved and that the Mayor and Executive Office Assistant and all other necessary and appropriate officers of the City are au- thorized 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 2023. AYES: NAYES: ABSTAIN: ABSENT: Mayor, Ruben Pineda ATTEST: Executive Office Assistant, Valeria Perez Resolution 23-R-0014 Page 1 of 2 ===== PDF PAGE 63 ===== [Extraction: OCR (rendered-page OCR)] EXHIBIT “A” (INSERT PLAT OF EASEMENT HERE) Resolution 23-R-0014 Page 2 of 2 ===== PDF PAGE 64 ===== [Extraction: OCR (rendered-page OCR)] [OCR quality warning: this dense, handwritten, or low-resolution graphical page could not be transcribed reliably after automatic retries. Search text below is approximate; consult the source PDF for authoritative content.] : PLAT OF EASEMENT i se : a2 ap te lise 5 VATION 1 aa COUNTY OFF REST CHICAGO. TL GOIBS Mis 1s To CERTIFY Tay PROPERTY DSCRIS Chor 1 - DiBGD, LAC, A ORLAMARE LDMITED LIABILITY COMPANY i T tf ig IATING PARTNORSHIP, LP. hs a swt NERSHIP, Wesker ey was Losey FE. HeeBrgee TITLES “! denen eel ‘WA, C2108 MOTABT PUSLIG CERTIFICATE STATE oF pemsen )MOLSAORUSENS COUNTY OF carson.) Suf-toiy_ 1 Binge Huet a sotany euscic ot mo FoR SAD COUNTY, DY THE STATE AFORESAID, 00 HERERY CEATO'Y Tu¥r. it ne ‘CABOT INDUSTRIAL OPPORTUNITY FUND I OPERATING LP. A OELAMARE U1 PaRTREASHIP, THE SOLE MEMBER OF CIOF 3 ~ MLIBO2. LLC. A OELAWARE LIMITED LIABILITY COMPANT, PERSONALLY KNOWN TO ME TO GE THE SAME PERSON WHOSE NAME [S ‘SUBSCRIBED TO THE FOREGOING IXSTRUAGNT, APPEARED GEFORE ME THIS DAY In PERSON AND ACKMOMLEDGED THAT VE/SHE SIGHED ANO DELIVERED THE SAID INSTRUMENT AS HIS/HER OWN FREE AND VOLUNTARY ACT. AND AS THE FREE ANO VOLUNTARY ACT OF SAID LIMITED LIABILITY COMPANY, FOR THE USES AND PURPOSES THEREIN SET FORTH GIVEN UNCER My HAND AND ROTARIAL SEAL THIS SO" oar oF Mowimlseyeaa2. 4, NOTHRY PUBLIC wr comassion otness_Pegril (252024 ie OT sereres a ge x! ; Fe ATOR WMO CITY COUNCIL APPROVAL CERTIFICATE. ~ GRANTER ASG 3 Serer) F STATE OF TLLBWOIS) ee Sarre - ‘ tn 7 > ix ss i COUNTY OF DUPAGE) tite 1600 marine) bigs teed 4 dre MAYOR ANQ CITY COUNCD OF THE CITY OF WEST CHICAGO. COUNTY OF DUPAGE, STATE OF ILLINOIS, HEREBY ‘ CERTIFY THAT THE SAID COUNCIL HAS DULY APPROVED THIS PLAT OF EASD@NT GRANT it~ mee g %. sores ATTACHED HERETO BY RESOLUTION WO ORY AUTHENTICATED AS PASSED THIS ___ OaY OF + AD, 20, Die: ‘thbulealon 12 220085 ‘STATE OF ILLINOIS) 1ss COUNTY OF COCK 1 lee 13 1 ABBY Pa CHRISTOPH. ILLINOIS PROFESSIONAL LAND SURVEYOR ND.Q25-3540. HEALSY QESIGNATE 4 REPRESENTATIVE OF IME CLTx OF west cuicacn TO RECORD THIS OOCUMENT ON BEHALF OF SPACECO INC. GIVEN UNDER MY HANO AND SEAL THIS ISTH __OAY OF __tGvEMSiGA , 2022 IW ROSEMONT, ILLINOIS. ATTESTs EXECUTIVE OFFICE ASSISTANT Byes EX P em P. OPH, LPLS. No, 035-3540 LICENSE BE: M-30-7024 (VALID ONLY IF EMBOSSED SEAL AFFIXED) STATE CF RLDED COUNTY OF COOK > EP eS ae on cee ona aoe N89°S7'10""H SS REESE ta SLE Shum tenon tay BE ASSiMeD By ScaLnc. GIVEN UNDER CUR HAND AMD SEAL THIS _iSIH DAY OF NOVEMBER , 2072 IN ROSEMONT, (LLINOTS. eer, Cog 3s ‘STATE OF BLLINOTS) county oF ouracts * OF our, SINESS TER ~ KORTH "<5. aS ria Fo Bg? 9 THIS INSTRUMENT WO, AS FILED FOR RECORD IN THE RECORDER'S Lb eebes? OFFICE OF OWPACE COUNTY, TLLIMOIS, AFORESAID On THIS Oav oF . 45 DOCUMENT R2019-1G60i COMPARE. aL onesies BEFORE BUILDING AM) REPORT ANY DISCREPANCIES AT ONCE. AD. , at orcnocn, REFER TO EADS. ‘OR TITLE POLICY FOR GUILOING LINES AND SUBMITTED BY/RETURN TOs Ls172.19, ae TY OF eT CHnCAOO HeiTt.32" ie MHicaeo. TL 60185 saoasse'w ee les" a ===== PDF PAGE 65 ===== [Extraction: OCR (rendered-page OCR)] CITY OF WEST CHICAGO CITY COUNCIL AGENDA ITEM SUMMARY ITEM TITLE: AGENDA ITEM NUMBER: _7-. Plat of Abrogation for a Temporary Stormwater Ease- ment, 595 Innovation Dr., CIOF | — IL1B02 FILE NUMBER: ogee Baile COMMITTEE AGENDA DATE: N/A COUNCIL AGENDA DATE: February 6, 2023 STAFF REVIEW: Tom Dabareiner sionature_A&}-——__ APPROVED BY CITY ADMINISTRATOR: Michael Guttman SIGNATURE, ITEM SUMMARY: In 2022, Scannell constructed a new office/warehouse facility at 595 Innovation Dr. As part of the con- struction, an existing temporary storm drainage ditch was no longer needed and thus removed from the site. The subject temporary storm drainage easement is no longer needed and thus can be abro- gated at this time. ACTIONS PROPOSED: Consideration of the requested plat of abrogation for an existing storm drainage easement that is no longer needed on the property located at 595 Innovation Dr. COMMITTEE ACTION: This item did not go before a Committee for consideration. ===== PDF PAGE 66 ===== [Extraction: OCR (rendered-page OCR)] RESOLUTION NO. 23-R-0015 A RESOLUTION APPROVING A PLAT OF ABROGATION FOR A TEMPORARY STORM- WATER EASEMENT WITH CIOF I - IL1B02, LLC — 595 INNOVATION DR. BE IT RESOLVED by the City Council of the City of West Chicago, in regular session assembled as follows: Section 1. That the Plat of Abrogation, as prepared by Spaceco Inc., consisting of one (1) sheet, at- tached hereto and incorporated herein as Exhibit “A”, be and the same is hereby approved and that the Mayor and Executive Office Assistant and all other necessary and appropriate officers of the City are au- thorized 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 2023. AYES: NAYES: ABSTAIN: ABSENT: Mayor, Ruben Pineda ATTEST: Executive Office Assistant, Valeria Perez Resolution 23-R-0015 Page 1 of 2 ===== PDF PAGE 67 ===== [Extraction: OCR (rendered-page OCR)] EXHIBIT “A” (INSERT PLAT OF EASEMENT HERE) Resolution 23-R-0015 Page 2 of 2 ===== PDF PAGE 68 ===== [Extraction: OCR (rendered-page OCR)] ‘SUBMITTED BY/RETURN TOs ING BLVD. py OF WEST SHICACO S, INDIANA 46240 WEST CHICAGO, IL 60185 RRO NETS VA ===== PDF PAGE 69 ===== [Extraction: OCR (rendered-page OCR)] CITY OF WEST CHICAGO CITY COUNCIL AGENDA ITEM SUMMARY ITEM TITLE: AGENDA ITEM NUMBER: __7/.L. Plat of Easement for Watermain, 951 W. Washington St., DuPage Memorial FILE NUMBER: RESNES IR OGHE COMMITTEE AGENDA DATE: N/A COUNCIL AGENDA DATE: February 6, 2023 STAFF REVIEW: Tom Dabareiner sionaTure-(ay oy APPROVED BY CITY ADMINISTRATOR: Michael Guttman SIGNATURE ITEM SUMMARY: In 2021, DuPage Memorial constructed an addition to their parking lot and building at 951 W. Washing- ton St. A new on-site 6-inch diameter watermain and fire hydrant were installed as part of the new ad- dition. The proposed easement will allow the City access to the watermain and hydrant for operation and maintenance. ACTIONS PROPOSED: Consideration of the requested plat of easement for watermain utilities on the property located at 951 W. Washington St. COMMITTEE ACTION: This item did not go before a Committee for consideration. ===== PDF PAGE 70 ===== [Extraction: OCR (rendered-page OCR)] RESOLUTION NO. 23-R-0016 A RESOLUTION APPROVING A PLAT OF EASEMENT FOR WATERMAIN WITH DUPAGE MEMORIAL - 951 W. WASHINGTON ST. 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 Webster, McGrath & Ahlberg Ltd., consisting of one (1) sheet, attached hereto and incorporated herein as Exhibit “A”, be and the same is hereby ap- proved and that the Mayor and Executive Office Assistant 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 2023. AYES: NAYES: ABSTAIN: ABSENT: Mayor, Ruben Pineda ATTEST: Executive Office Assistant, Valeria Perez Resolution 23-R-0016 Page | of 2 ===== PDF PAGE 71 ===== [Extraction: OCR (rendered-page OCR)] EXHIBIT “A” (INSERT PLAT OF EASEMENT HERE) Resolution 23-R-0016 Page 2 of 2 ===== PDF PAGE 72 ===== [Extraction: OCR (rendered-page OCR)] [OCR quality warning: this dense, handwritten, or low-resolution graphical page could not be transcribed reliably after automatic retries. Search text below is approximate; consult the source PDF for authoritative content.] PAN 04-09-104-046 PROPERTY ADDRESS: ‘SST WASHINGTON STREET WEST CHICAGO, IE 6018S R-274 OB PLAT OF EASEMENT OVER PART OF (WT 1 IN DUPAGE CREMATIUNS RESUBOIVISION, BEING A BUBOITSION OF FART OF INE NORTHWES! QUARTER (OF SECTION 9, TOWNSHIP 29 NORTH, RANGE 9 GAST OF THE IHERD PHIRICIPAL MERIDNAN, ACCORLANG 10 THE OLAS THERECE RECORDED OCTOBER 25, 2010 AS QUCUMENT Rz010007850, #H THE CITY OF WEST CHICAGO, OLPAGE COUNTY, ELINOR. VIRITs CASEMANT PLS tmSuveNT £2009-12574 SOUTHERLY RIGHT OF WAY LINE OF THE CHICAGO AND NORTHWESTERN RAILWAY CITY COUNCIL CERTHICATE (GRANTEE) STATE OF BUND) COUNTY CE DPRGEISS t MAYOR OF IHE.CHY OF WEST OECAGD TLUNOEE 0G HERESY CERTIFY THAT THE ANIUEXED PLAT WAS PRESENTEO TO AND BY REGOLUTION: RUMDER man OULY APPROVED OFTHE COUNTER, OF THE CITY OF WEST CHICAQCAT ITS RECUR MEETING HELD OF AD». Re WiRESS WHEREOS DHAVE HEREURTOSET THE SEAL OF THE CITY UF WERT CHICAGO, RLIMOES. OWNER CERTIFICATE (GRANTOR) STARE er LLMs) COUNTY OF OPEGE SS ‘THR ISTO CERTIFY THK! THE UNDERSIGNED ALEX CARBONARA IS THE 1EGAL COMER (6 Sh ORI UR SCRGED ON IE AITACAED PEAT, A IAS CASED 8 SA AND. CONBONIDATED £5 SHOW BY THE PLAT FOR THE PURPOSES THEMEN SET FORTH! AND DOES HEREBY ACRIROMA EOE WARD (te SAVE ARM VNUs Thee ICICATEDK AA FUER FURTHER CERTIERD THAT THE PROPERTY FALL 5 WITHIN GAADE BEAD, DESTRICE ee son Pe— ne STATE GF BLpvOIsy COUNTY OF OxPAOE SS (HEREBY CERTIPY THAT ALEX CARBDAARA WHOSE NAMI IS SUBSCRIBED 7D THE FOREGORNO CERT CATE 8 REARS TH RAT, AS BRIG ONT we SEPEMbEr GIVEW ONT VY HAND ARO NOTARIAS SEAL THIS, = AI 90 WUTeITy EASEMENT = 17 7° 24°09" + 172° 2419" Ng0° 00" Pre aRe e Sh ifs : ks is Koa BS BoE arom DRAINAGE, WETLAND & DETENTION FASEMENT LOT 4 39€.39 NOO* D'U"E HESS Rig SEES Mae Tabcwtny Fo eeant e008 Mayo & 457,06, UE MES! Lee | SS anes © eo DE MAES OU QIROY caste bo fou TE 7 BaGOS FN DOG MENT rt WUTRITY EARCUENT a\es E a ie e 293.62 LOT 2 NP OBE 'E SUBMITTED BY / RETURN TO: CITY OF WEST CHICAGO 475 MAIN STREET WEST CHICAGO, Ml. 60185 osemse S4R COATT B: COUNTY RECORDER CERTIFICATE ‘STATE OF RAUB) COUNTY GF DuPARse 83 THES SESTRUMENT Oe, WAS FULD FOR RECORD 101 THE RECORDERS OFFIGE OF (PARE COUT ILLERIS ARRESARD, ON me AY OF AD. 20. ar CLM. RECORDER OF DEtoS UTILITY AND DRAINAGE EASEMENT PROVISIONS EASEMENTS AAR. ACR AND GRANTED To HE CITY OF WERT CHICAGD. Our) COUNTY, BLBtOI8, THR FEAPETUAL RIGHT. PRIVELOE AND AUTHORITY To Comat eeT, RECONSTRUCT, REPAIR, ®XSPECT. MARITAIN AHO OPCRATE VARIOUS UTILITY, FRANUMERNON AUD DeATTaRUDION SY STEMS POCLANDIND WATER ENING VALE VIA TE. COMRECTIONS AD, 1S TOOETHIEA WITH ANY OTH STRUCTURES, anc fa uno y OTHER PURPOSES CATER DITERFERG "ATH THG AFDRESAI USES OR RIGHTS. EACH LT OWNEA Gras BE RESPONSIBLE FO LANDSCAPE ATSTORATION, AND SEPLACEMIST OF ALL PAVEMENT, CURE ALD OUITER. ETS AS NECESSITATED GY UTELITY REPARR HONK. VASERE AN EASEMENT IS USED FOR BOTH SEWER ANDOR WATER MAINS AND OTHER UTTER, TUG OTHER UULITY SYSTALLATIONS ANE QURIECT TO THE OROWARCES OF TH CHTY OF WEST UNDER ARSTALLATIONS, OTHER Tati THOSE MANAGED Oy THE CITY OF WEST CHICAGO SAL Of SUB-ECI 10 THE ASROVAL OF THE CATY OF WEST GECAGD_AS TU OSSIGN AND LOCATION. AND ‘ALL OTHER INSTALLATIONS ARE SUBJECT TO THE ORDIANCES OF THG CITY OF AST CHICAGO PERMISSION TO RECORD STATE OF usm COUNTY OF 8s LJOBLC VIET. Lge PROFESSIONAL LAND $60, 0S-0UNOY NCEE GEBLGHATE A: SUITOR: AREAHESENTATIVE OF THE CITY OF WEST CICAUD VO RECORD Tras (DOGURMENT ON BEHALF OF McGRETH BND APLAERG, LTD. ALL OENSIONS WEBSTER, ARE. FEET AND DPCEALL PARTS THERGOF NO CASTANCES OR ANGLES SHOWS MEREON WAY BE ASSUUED BY BCALEES, GIVEN UNOCR 7 HAND AND CORPORATE SEALATVAMEAtON,MLMOKS res © DAY OF Sex TEMEcE AD. 2022 VELONTER, McORATH AND AMLOCAG, tT. VAEATON LUNOS 60107 1630) Oe 7002 COWNTY OF DUPAGE) £8 THIS #3 TO CERTIFY THAT WEBSTER. MACAATH AND AIL SERO 171. D0 HEREBY OCCLARF THAT. WE HAVE PREPARED THE PLAT HEREON DRAWE FOR THE PURFOSE OF GRANTING AN EASEMENT AS SHOWN HEREON, ALL ONMENSIONS ARE 94 FECT AMD DECIMAL PARTS THEREOF. OOSTANCES OR ANOLES BHOUH HEREON WAY BE ASSUUED BY SCALED 2th MV HAND AND GURMORATE GEAL AT WHEATON ELLENONS, THIS ooceme ts MGR tan WEBSTER, KLORATH AMD AHLBERG.LTD qayet Ce Cae LARD SURVEYOR NO. 3501 UCENSE EXPIRATION DATE. NOVEMBER Fino MMCHEGIER ROAD BUTE Des WHEATON LLNS AUtET (000) 668-7603 PLAT OF EASEMENT WEBSTER, MCGRATH & AHLSERG LTD. Tra Bieg Probes ‘and teeeurn Ane Ont Eagreecinn Gace 1204 ===== PDF PAGE 73 ===== [Extraction: OCR (rendered-page OCR)] CITY OF WEST CHICAGO CITY COUNCIL AGENDA ITEM SUMMARY ITEM TITLE: AGENDAITEMNUMBER: _7-M. Plat of Abrogation for a Stormwater Easement, 805 Dis- covery Dr., Discovery Dr. Investments, LLC FILE NUMBER: Res. 23-R-0017 COMMITTEE AGENDA DATE: N/A COUNCIL AGENDA DATE: February 6, 2023 STAFF REVIEW: Tom Dabareiner APPROVED BY CITY ADMINISTRATOR: Michael Guttman SIGNATURE ITEM SUMMARY: In 2020, Suncast constructed a new office/warehouse facility at 805 Discovery Dr. As part of the con- struction, an existing storm drainage ditch was no longer needed and thus removed from the site. The subject storm drainage easement is no longer needed and thus can be abrogated at this time. ACTIONS PROPOSED: Consideration of the requested plat of abrogation for an existing storm drainage easement that is no longer needed on the property located at 805 Discovery Dr. COMMITTEE ACTION: This item did not go before a Committee for consideration. ===== PDF PAGE 74 ===== [Extraction: OCR (rendered-page OCR)] RESOLUTION NO. 23-R-0017 A RESOLUTION APPROVING A PLAT OF ABROGATION FOR A STORM SEWER EASE- MENT WITH DISCOVERY DR. INVESTORS, LLC — 805 DISCOVERY DR. BE IT RESOLVED by the City Council of the City of West Chicago, in regular session assembled as follows: Section 1. That the Plat of Abrogation, as prepared by Spaceco Inc., consisting of one (1) sheet, at- tached hereto and incorporated herein as Exhibit “A”, be and the same is hereby approved and that the Mayor and Executive Office Assistant and all other necessary and appropriate officers of the City are au- thorized 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 2023. AYES: NAYES: ABSTAIN: ABSENT: Mayor, Ruben Pineda ATTEST: Executive Office Assistant, Valeria Perez Resolution 23-R-0017 Page 1 of 2 ===== PDF PAGE 75 ===== [Extraction: OCR (rendered-page OCR)] EXHIBIT “A” (INSERT PLAT OF EASEMENT HERE) Resolution 23-R-0017 Page 2 of 2 ===== PDF PAGE 76 ===== [Extraction: OCR (rendered-page OCR)] 04-07-400-023 Been PLAT OF ABROGATION UA A PROPERTY OBSCREPTION OF OVERALL PARCE ea a Pap [LOT 12 BV DUPAGE NATIONAL TECHOLOGY PAR ASSESSRENT PLAT LOT 12 GF PAAT OF THE SOUTHEAST AND. ATER OF SECTION TOREES 79 HORT, RAMOS Log EAST OF To THERO PRERCIPAL MERSDUN, ACCORDING TO THE PLAT LG ‘THEREGR RECORDED JULY 18, 2018 AS DOCUMENT RO18-066810. BY OUPRGE CARTY LOS Uf PROPERTY ADDRESS: ‘WEST @ACAOO EL 6oNES (Be8 CESCONERY 08 | 7 / SEALE L498" ax a / B07 CH=14.92" $62°31'20°E ZA, STATE OF apes COUNTY OF Du ace} caer ‘THES DESTRUNEXT HO, WAS FILED FOR RECORD M4 THE RECORDER'S F DoPAE COUNTY, LIMON AFORESAID OM THES _ DAV OF Seer naor ests rey AT __ aren, E>. cheats 41° OE DUPAGE BUSINESS CANTER - ‘ASSESSMENT: cust 13,2622 AS DOCUMENT 2021-12243 Sy = S, —N— ‘unuerrs.CORTIBCATE STATE OF ALINONS ) ‘COUNTY OF 900K} HEREDN AND THAT ‘Dass toceRnry THAT 8S CAMA OF Tye PROPERTY \TTED A SHOWN HEREDH FOR THE USED SCALE f= 47 ‘TTLE THERE | THERERY SET FORTH, AMD OGES HEREB" i iy are’ vo ORAAE 0 nl 0 ‘OBSERVATION IL EAST ZONE DISTANCES ARE MEASURED NOTE: ALL BEARINGS AND 2190.62’ ‘Rei 62.00" 2001800 CH=182.03" PRNTaxER REALTY onOUP OR PE 823°11'46"E AT 8. = RECORD eacaan, ‘444 W, LAKE STREET, SUITE S500 PER O- aer ‘MCILARY UBC SSRTIRCATE STATEOF LOR } (counTY OF con ) HOTARY PUBLIC iN AMD FOA THE Ct i, send ania THA WHO 5 PERSONALLY KAO ME SALE PERSON WHOSE NAME S EUBSCADED TO THE FOREGO THAT Kr BEER ME THES DAY 64 PERGON AMD RS SELIMEN OWN REE NUD VOLUNTARY SCT. 2D AS THE FREE ‘AND NOU IITARY ACT OF BAD ULNTED LIABILITY COMPAL, FOR THE USES AND) Lor 12 GIVEN UDER MY HAD AMD ROTARLAL SEAL "ARK - vor Damen ap. 20 AB ‘DUPAGE NATIONAL RECORDED JULY 19, 2018 PLAT LOT 12 3 -) eae Hite — STATE OF nupeoss) cory er onesan MAYOR aso CY CouNoR.OF WHE CITY OF west OF OUPADE STATE OF RADIOS, Yaga CERTEY DAT TE GAD COUN, HAS AY ) THES PLAT OF a ‘ATTaceeD WenETO BY RESOLLTTION NO__DULY AUTHETICATED AS PASSED ‘Ta3.___ oa oF. AD. 2 avon § #} IST OmINESSTT 7 ise Sg bi Rice Emax TonEnRD STATE CESIFO CDOw. ) tA TEEHNOLOGY PARK - PROFESIONAL 0.98.38, . sry OUPAGE wang PLATLOT§ {NRT OUAAENT ON BEHALF GF GOMOD OF cy porter TORECORD a " REOORDED. AS OOCUMENT VO. 2007 VERE2O MEV HdeD AND SEAL. HS _14D1_ DAY OF_OEDEUNER 20.22 bi: ie oo ae (ft a VA 3S sees SS Foi 2S H-s0-me3e het ae Be. er Toso ston EASE PEN ToTecrniny rn courte Sr cox ) mt WE Spaceoo mic. an DEQLARS THAT WE HAVE PREPARED THE PLAT sro ye 0711 BOMERERY \VAGATDia/ ABROGATED AN ]OF BAD VARa" rane Bape UO TATE RATERIBATIUE AD Hae Y! ES ‘ALL UDMENUVONS ARE Ot FEET AND OECDANL PAR 7 (NO OSS TANCES GR AHOLES EHOW MEREOM MAY BY ASTLASED BY SCALING. ‘DOCAAENT REGCO-1081 Kod ‘cep wines ou juno ohm Seas TRS _LATHL_DAY OF DECREE oz HDAC ALDaIs. sfc Seria a Re io ate Py ee Ge gee alee ki al “i et 1880 aero Tepe ee Ve ee E35 TITLE POLICY POP: BURLOWES URED MENON 0240 AND BEPORT ANY DISCREPANCIES AT ONCE. REFER TO, CATE: 102022 OPA DEV ‘SUBMITTED BY/RETURN TO: FeALTY onOUP 478 MAIN STREET ITY OF WEST CHICAGO WEST CHICAGO, LINOIS 6018S ‘8378 W. Higgins Rod. Suto 700, Rovarsort Minak 6018 A Prone: (047) 608-4080 Fant (H7)COCA065 ===== PDF PAGE 77 ===== [Extraction: OCR (rendered-page OCR)] CITY OF WEST CHICAGO CITY COUNCIL AGENDA ITEM SUMMARY ITEM TITLE: AGENDA ITEM NUMBER: __~7- N. Plat of Easement & Abrogation for Stormwater, 705 Discovery Dr., Discovery Dr. Investments II, LLC FILE NUMBER: Bes aaa Ore COMMITTEE AGENDA DATE: N/A COUNCIL AGENDA DATE: February 6, 2023 STAFF REVIEW: Tom Dabareiner SIGNATURE APPROVED BY CITY ADMINISTRATOR: Michael Guttman SIGNATURE ITEM SUMMARY: In 2022, Suncast constructed a new office/warehouse facility at 705 Discovery Dr. As part of the con- struction, existing storm drainage was removed from the site. A new reconfigured drainage system was constructed to convey the storm water running through the site thus necessitating a new storm- water easement. The subject easement abrogation and new easement will provide for the new relo- cated drainage facilities on the property. ACTIONS PROPOSED: Consideration of the requested plat of abrogation and easement for the storm drainage easements lo- cated on the property at 805 Discovery Dr. COMMITTEE ACTION: This item did not go before a Committee for consideration. ===== PDF PAGE 78 ===== [Extraction: OCR (rendered-page OCR)] RESOLUTION NO. 23-R-0018 A RESOLUTION APPROVING A PLAT OF EASEMENT AND ABROGATION FOR STORM- WATER WITH DISCOVERY DR. INVESTORS II, LLC — 705 DISCOVERY DR. BE IT RESOLVED by the City Council of the City of West Chicago, in regular session assembled as follows: Section 1. That the Plat of Easement & Abrogation, as prepared by Spaceco Inc., consisting of one (1) sheet, attached hereto and incorporated herein as Exhibit “A”, be and the same is hereby approved and that the Mayor and Executive Office Assistant 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 2023. AYES: NAYES: ABSTAIN: ABSENT: Mayor, Ruben Pineda ATTEST: Executive Office Assistant, Valeria Perez Resolution 23-R-0018 Page | of 2 ===== PDF PAGE 79 ===== [Extraction: OCR (rendered-page OCR)] EXHIBIT “A” (INSERT PLAT OF EASEMENT HERE) Resolution 23-R-0018 Page 2 of 2 ===== PDF PAGE 80 ===== [Extraction: OCR (rendered-page OCR)] Pie 06-07-400-025 epee ‘OR Wee GMCAGOR 20785, PLAT OF EASEMENT AND ABROGATION day i ! PROPERTY DESCRIPTION OF OVERALL AFFECTED AREA: Ui au | (OT 22 Rt CUPAGE BUSINESS CENTER - WORTH ASSESSAADC PLAT LOT 22, (OF PART OF THE SOUTHEAST AN BOUTHOREST QUARTERS OF SECTION, /t Lo eup ‘MCORDAWO TO TWE PLAT THEREDE REDOROED AUGUST 13,2071 AS ‘TOWNSHIP 39 HORTH RANGE 2 EART OF THE THEW PRRRECIPAL MERIDIAN, & ~ A / Sq (COCURMERT Ratir}-122540, 4 OUPAGE COUNTY, RLSHOES. ‘SORE ATCT kegoor ~2 RCHERTY ADDRESS —— Ni STATE OF LLCS varszaee \ imac. ‘TRS DBCOVERY OR COLRITY OF PAGE, WEST OHEAGOR 6018s, yy ‘THE RSTRUMAENT W.. eA RLED FOR RECORD BN THE RECORDERS \OFROE OF OvP AGE COUNTY, LIPO, AFORESAID ON THIS_BAY OF $ AD. AT, CLOCK. Mi Bop € fe Blige SCRE 1° = Ae \g x x \2 TARY sswesR, - Ea ABROGATED ‘TRUE NORTH Seen Sea ‘azoos-0en8a ‘OBSERVATION iL EAST ZONE 4 Verh, ALL BEARINGS AND rors e107 — [+ Reese oRoNES” DISTANCES ARE MEASURED OTHERMNISE NOTED. Wnts mirrire Sn ste aeian ROD Pe RON PRE # MEASURED RECORD pe AOS NITE Alpe gD R=48.50° ‘L=14,98" PA =x CH=14.92° en &e N52°31'20°W pt ig rt S&; 4 7 Whe ge 4 of 2 LOT 22 OUPAGE BUSINESS CENTER - NORTH PLAT LOT 22 AS OOCUMENT A2021-122543 RECORDED AUGUST 13, 202) 2; > STORMMATER EASEMENT ‘L9308.29° ‘eames commmATE HEREBY GRANTED ‘R=350.00° CHe298.42" SaATEOFALbON } ‘County OF oox ‘$36°0809"E ‘Teas 70 CeNTIFY THAT. ‘HEREON 9000 THAT IT £3 OWNEROF THE PROPERTY SHOWN HEREON POR THE USES. ‘TITLE THEREON BED THEREIN SET FORT, AND DUES HEREBY ACKNOWLELGE AND ADOPT THE SAME UDER THE aren Dement 0,22, OVOrI on TaN on iT: DUPAGE NATIONAL RECORDED JULY 19, 2078 IENT PLAT LOT 12 ‘ATTW: JOB. LEV BAS, PRITDER REALTY onouP ‘AS DOCUMENT R2018-066810 acaea. 1 ‘464.6, LAKE STREET, SUITE #800 L=190.62’ ‘CH=182.09" R=162.00' N28°11"% ‘STOnkA WATER OMALNASE. DETELITION AND RETENTION RESTRUCTIONS AND EASELENTS, \y STATEOP ALOE) (FOR THE puneosE OF ‘SENET OF THE PROPERTY AN THE PUBLIC ta SUFFICRNT DRABIAGE AXD FLOOD CONTROL. FOR THE THs FOLLOAENG ry \8 ‘COUNTY OF cna IRESTRBSTIONS ARE HEREBY | ner LAND AND BE BEMDOND UPON THE GWMEROF Ihe PROPERTY ADMDESTRATOAS AND. }ON THES PLAT AND ITS SUCCESSORS, HEIRS. EXECUTORS, 1a penperuae FOR STORM WATER DRAINAGE, Shae Lamberts worm esse ayo ron ne cova 9 STE ‘OL OVER UNDER ACROSS. ALONG. THADUGH ‘GRANTED TO THe CITY OF sAE8T CHICAGO, AND TWA PUBLIC GENERALLY, AREAS BOUNDED BY THE LOT [RNOWN TO ME TO BE THE Sane | WHOSE NABLE IS SUBSCRIBED TO. W410 i PERSONALLY EASEMENT". SAD GRANT OF [UPeES AND DOTTED LINES SHOWN ON THES PLAT AND DSDACATED AS "STOPS WATEA INCLUDE Toe DONTS. BUT KOT THE ‘S00RED AND GRLEVERED THE 8400 APPEARED BEFORE WE THES DAY 6N PERSOR AD |OWDN FREE AND VOLLRITARY ACT, ABD. FROM TBA TO TILE, TO PNSPECT, ‘43 THE FREE AND VOLUNTARY ACT OF SND UBATED OPERATE. EPA EMLARAE, REVEW, RELOCATE. READVE AND/OR GIVE UNDER Mer HAS AND NOTARIAL BEAL TOOMTER LOVER, UNDER, ACROSS, ALONG, THROUGH AMD UPON SAID EASEMENT AREAS, AND OF EACH LOT UPON WHICH SAD Pye Tse vor Decamber ro. 2a PASEMENT AREAS ARE LOCATED. (AAD ANY ASD A. ORARNAGE F ‘SHALL MAINTAIN SAID EASEMENT AREAS UPON SUCH LOT, IIS AND APPURTEMANCES IMERETO. LOCATED IM. OVER, wis ‘VEGETATION REMOVAL, SOM ERCIION ANCOR UPON SUCH LOT. BNCLUDINO PROFILIN STORM ROOT AND, ‘SHULL BE PLACED, WOR ALTERATIONS MADE, #0CM I AINY MARKER IVOEDE REMOVAL Ab REPLACELAGN] OF STOR SEVER GRATED. 10 OBSTRUCTIONS. a ‘THEOUD) OA UPOM SAID EASEMENT AREAS, AS A MATTER OF MOGHT. BUT NOT OBLISATIONL RAINE. OF r= ‘THECITY OF WEST ChECAGO Is HEREBY. TH RIGHT TO EXTER UPON SAID EASEMENT ‘AREAS AND PERFORDM ANY ‘CORRECT ANY SUCH ALTERATIONS ON SAD ‘AREAS. AND ANY EXPENSES IHCUNED |CBSTRUCTIONS ANYOR. SS [SVTMECITY ih THE EXERCISE OF GAID RIGHT SHALL BS A LEN UPON THE PROPERTY WHEREGN ARE FOR SUCH ALTERATIONS ARE CORRECTED, £981.10 Re95.00" STATE OF RLNIOKS) CH=78.66" coun Foun ‘$33°50'59°W ‘MAYOR ANNO CITY COUNCIL OF THHE CITY OF EST CHECAGO, COUNTY OF DUPAGE. STATE OF FLLEOCS, ‘CERTIFY THAT THEE GAKD COUNOML HAS DULY APPROVED TH PLAT OF EASEVIENT GRANT ut TEEHNOL OGY PA ‘AUTIDNTICATED AS AND THE VACATION/ABROGATION ATTACHED HERETO BY RESOUTIONNO.____ pray DUPAGE NAT SESSMENT PLAT LOT 5, 16, 2007 ‘Teex__oay oF. AD. AS DOCUMENT A2007- 184620 maven ‘Lo143,18" TST RUIN SST CH=142.98" ‘s14°3s'09°W STATE OF aLBNorS ‘COUNTY OF COOK ) TO RECORD [DOCUMENT ON BEHALF OF GPACTCO eC OVER UNDER Ur HAND AND SEMA, THES, DAY OF OEGMR.. 2072 x wane, PLE Re iT sf (VAIO OMY BF BUBOSSED SEAL AFFURED) SraTEOr gues) (COUBITY'OF 000K > a8 BAC BOE THAT ee PATS AA TRE BS CORE REPRESENT ATEO OF SAD EO ORME 84-0157 OO WERE DEEL THAT ‘ (oy lh ALL DAUBESIDNS ARE OA FEFT AnD DECRUAL PANTS THERE. (Wo DIETANCES OR ANGLES SHOWN HEREO MAY BS ASSUMED BY SCALING. (CIVON UNDER GUR HAND AND SEAL THES _1ATH DAY OF_DECEUREH _ 2002 BLROSEMONT, LLREDS. (SOMPARE aad BUILDING AMD REPORT AITY DISCREDANOES AT ONCE. REFER TO OED OR ‘TITLE POUCY FOR BRD UE iS LY DATE. 11Amace2 PREPARED. REALTY OROUP ‘SUBMITTED BY/RETURN TO: 444.W. LAKE ST. 475 MAIN: CITY OF WEST CHICAGO IL 60606 WEST CHICAGO, ILLINOIS 60185 8575 W. Higgins Food, Sue 700, Rooreenord, UBnais 6001 Phones (247) 698-4060 Fasc (847) 608-4068 aa ===== PDF PAGE 81 ===== [Extraction: OCR (rendered-page OCR)] Them + 4.A. RESOLUTION NO. 23-R-0001 A RESOLUTION TO ENDORSE THE LEGISLATIVE ACTION PROGRAM OF THE DUPAGE MAYORS AND MANAGERS CONFERENCE FOR THE 2023 LEGISLATIVE SESSION WHEREAS, the City of West Chicago is a member of the DuPage Mayors and Managers Conference; and WHEREAS, the DuPage Mayors and Managers Conference develops its annual Legislative Action Program with the goal of establishing a comprehensive platform on legislative issues in order to further protect and benefit the interests of its member municipalities, residents and businesses in these municipalities, and the region generally; and WHEREAS, on November 16, 2022 the DuPage Mayors and Managers Conference Membership voted unanimously to adopt its 2023 Legislative Action Program, attached hereto; and WHEREAS, the City of West Chicago, will individually benefit by formally establishing positions on legislative issues affecting municipalities, thereby giving clear direction to officials and employees of the City of West Chicago regarding legislative positions that may be presented in official capacity or on behalf of the municipality: NOW, THEREFORE, BE IT RESOLVED, that the City of West Chicago hereby endorses the DuPage Mayors and Managers Conference’s 2023 Legislative Action Program which is attached and includes the following listed legislative priorities: 1. Financial Sustainability 2. Public Safety 3. Local Authority BE IT FURTHER RESOLVED, that a copy of this Resolution be forwarded to the DuPage Mayors and Managers Conference, to all state and federal legislators representing the City of West Chicago, to the Office of the Governor, and to department heads in the City of West Chicago. ===== PDF PAGE 82 ===== [Extraction: OCR (rendered-page OCR)] ADOPTED this 16" day of January, 2023. AYES: NAYES: ABSTAIN: ABSENT: Mayor ATTEST: Executive Assistant ===== PDF PAGE 83 ===== [Extraction: OCR (rendered-page OCR)] DuPage Mayors & Managers Conference 2023 Legislative Action Program A coalition of cities and villages working together, the Conference fosters _ collaboration and advocates for excellence i in municipal government. poset insite Local Goverment DI Distributive Fund The DuPage Mayors and Managers Conference will advocate for the restoration of F the Local Government Distributive Fund to 10% to fund infrastructure, public | sate pensions, and other critical community Obleauens: a ciaresceeesapineped nla i | | | | Financial Sustainability 1 | | \> Address public safety pension | | » Protect qualified immunity to ensure | funding concerns by permitting all | I local governments are not unduly liable | | Public Salen municipalities to implement a rolling for municipal officials discharging their amortization period. duties according to existing policy. i iE | > Address provisions in the SAFE-T Act » Ease the burden of Freedom of | | that require clarification or modification Information Act regulations on | || to ensure public safety, specifically | municipalities by extending the regarding pre-trial release and Class B & response period for non-commercial | requests, allowing electronic records fees, and clarifying the definition of a | '_ recurrent requester. ] i | C misdemeanors. , | | i > Add exemptions to disclosure for 1 automatic license plate readers (LPRs) | | | under the Freedom of Information Act. | SS IG I TES see Bes aR ees Scns z = 2 =a ] ! Digeal Authority : > Oppose preemptions of municipal authority and burdensome mandates. Vv Remove restrictions on utilizing hotel/motel and locally imposed sales tax revenue in non-home rule municipalities. | > Permit non-home rule municipalities to implement & utilize local motor fuel taxes (MFT) consistent with non-home rule municipalities in Cook County. |, > Repeal arbitrary restrictions on non-home rule municipal authority, including those | related to crime-free housing programs, eminent domain, police personnel discipline | procedures, and environmental regulatory authority. i > Permit municipalities to enact a 5% Automobile Renting Occupation & Use Tax on F second division vehicles, including trucks rented for moving furniture and goods. DuPage Mayors and Managers Conference | 1220 Oak Brook Road | Oak Brook, IL For more information on DMMC's legislative priorities, contact Suzette Quintell at squintell@dmmc-cog.org. ===== PDF PAGE 84 ===== [Extraction: OCR (rendered-page OCR)] DuPage Mayors and Managers Conference 2023 Legislative Action Program Drafters’ Notes Introduction Conference leadership has developed a process streamlining the Conference’s development of positions on legislation impacting municipalities. The process was vetted and recommended by the Board of Directors and approved by the full Conference on November 15, 2017. Under the process, bill review and position development will focus on the Conference’s Legislative Action Program (LAP). As such, the Legislative Committee, with approval from the Board of Directors, determined that the 2023 LAP will focus on three legislative priorities which will be included in a concise, one page LAP and accompanied by these drafters’ notes. Legislative Priorities The following drafters’ notes provide further information regarding the approved legislative priorities and identify which legislative topics the Conference will consider when developing positions on legislation impacting municipalities. As directed by the Legislative Committee, staff worked to further streamline the Conference’s legislative process to increase efficiency and effectiveness of the Legislative Action Program. The Conference will work to bring bills that impact DuPage municipalities to the Committee, with the understanding that staff will prioritize bills that directly address one of the listed legislative priorities: Preserve Local Authority and Ensure Sustainable Municipal Budgets. Legislative Priority: Advocate for Local Authority and Non-Home Rule Parity Municipal officials, held accountable by the residents who elect them, are best equipped to make local decisions for the people they represent. Legislation and mandates that preempt local government authority obstruct the ability to meet resident needs and solve community concerns. Furthermore, non-home rule communities in Illinois are subject to significant restrictions to local authority, solely based on an arbitrary population threshold. The Conference will review bills that impact municipal authority and parity of non-home rule communities, including but not limited to franchising, zoning, permit and licensing, code enforcement, business regulations, right of ways, and other fundamental responsibilities of local government, as well as the responsibilities of municipalities as employers. According to the 2023 Legislative Action Program, the Conference will prioritize legislative action on the following issues affecting local authority: ¢ Oppose preemptions of municipal authority and burdensome mandates that impede the ability of local governments to serve their residents and businesses. e Remove restrictions on utilizing hotel/motel and locally imposed sales tax revenue in non-home rule municipalities. e Permit non-home rule municipalities to implement and utilize locally imposed motor fuel taxes (MFT) consistent with non-home rule municipalities in Cook County. e Repeal arbitrary restrictions on non-home rule municipal authority, including those related to crime-free housing programs, eminent domain, police personnel discipline procedures, and environmental regulatory authority. e Permit municipalities to enact a 5% Automobile Renting Occupation and Use Tax on second division vehicles, including trucks rented for the purpose of moving furniture and goods. ===== PDF PAGE 85 ===== [Extraction: OCR (rendered-page OCR)] DuPage Mayors and Managers Conference 2023 Legislative Action Program Drafters’ Notes Legislative Priority: Ensure Sustainable Municipal Budgets As entities funded by local taxpayers, municipal governments have a responsibility to utilize taxpayer money efficiently and effectively to provide municipal services to the community. Legislation that reduces revenue or mandates additional expenditures force local governments to find new revenue streams or eliminate essential services to remain financially sustainable long term. The Conference will review bills that impact the sustainability of municipal budgets, including but not limited to unfunded mandates, revenue sources such as the Local Government Distributive Fund, downstate fire and police pensions, municipal operating expenditures, and locally imposed taxes and fees. According to the 2023 Legislative Action Program, the Conference will prioritize legislative action on the following issues affecting municipal budgets: e Restore the Local Government Distributive Fund to 10% to fund critical community services such as public safety, infrastructure, and snow removal. e Address public safety pension funding concerns by permitting municipalities to implement a rolling amortization period. e Ease the burden of Freedom of Information Act regulations by extending the response period for non- commercial requests, allowing electronic records fees, and clarifying the definition of a recurrent requester. Legislative Priority: Maintain Public Safety Ensuring the safety of our communities is the most essential function of local government. Local officials and law enforcement personnel should be guided by clear policy and have access to the resources they need to protect our residents and businesses. The Conference will review bills that impact the ability of local governments to maintain public safety. According to the 2023 Legislative Action Program, the Conference will prioritize legislative action on the following issues affecting public safety: e Protect qualified immunity to ensure local governments are not unduly liable for municipal officials discharging their duties in accordance with existing policy. e Add exemptions to disclosure for automatic license plate readers (LPRs) under the Freedom of Information Act. e Address provisions in the SAFE-T Act that require clarification or modification to ensure public safety, specifically regarding pre-trial release and Class B & C misdemeanors. Advocate for Municipal Interests In addition to the issues submitted by members during the Legislative Action Program development process, the Conference will consider issues that impact municipalities that were previously identified as LAP priorities, which are described below. The Conference will utilize these examples to further guide the bill review process and ensure that legislation impacting municipalities addresses the needs of DuPage communities. DMMC will take positions to support legislation that aligns with (or oppose legislation that threatens) the following issues: e Oppose preemptions of municipal authority impeding local officials from meeting resident needs & solving community concerns. ===== PDF PAGE 86 ===== [Extraction: OCR (rendered-page OCR)] DuPage Mayors and Managers Conference 2023 Legislative Action Program Drafters’ Notes © Protect local authority by opposing legislation that limits home rule authority and impacts a DuPage municipality. o Permit municipalities to adjudicate minor speeding violations - lower than 20 mph over the posted limit on local roadways — at a local venue. oO Preserve local governments’ authority to enter into and manage cooperative risk pools. © Grant all municipalities the authority to annex areas separated only by artificial barriers when the annexation would permit the orderly natural growth of the municipality. o Prohibit the disconnection of land from a municipality without approval from the city council or village board. o Allow municipalities to determine whether developers need to post a bond or a letter of credit for public improvements. e Support reinstating local authority for the siting of wireless telecommunications facilities, including small cell antennas, to provide municipal control over the utilization of public property and assets by private businesses. e Oppose unfunded mandates forcing local governments to find new revenue sources and place additional burdens on municipal budgets and taxpayers. © Oppose sweeping or delaying funds that are due to municipalities. e Support state funding of criminal justice reforms including but not limited to police body cameras and training requirements. e Support state funding for lead service line replacement to prevent the need for additional fees and taxes on homeowners. e Support removal of the distinction between home-rule & non-home rule communities to eliminate barriers and give all municipalities the same authority to make decisions locally. o Remove restrictions in the Board of Police and Fire Commissioners Act affecting only non-home rule communities. o Parity between home rule and non-home rule municipalities for the imposition of fees to recover costs for emergency medical services, including paramedic lift assists at private for- profit nursing homes. oO Permit non-home rule municipalities the ability to access existing tax revenue from car rentals, natural gas utilities, and other sources. o Reduce or eliminate the population requirement in state statute for home rule status e Support reforming worker's compensation to ensure injured workers receive quality care while enabling employers to remain competitive. o Ensure Employers Receive Credit for Permanency Payments on Subsequent Injuries to Body Parts that are Compensated as Person as a Whole Equate Permanent Loss of the Shoulder to Loss of Use of the Arm Remove the Burden of Proof for the Cause of Firefighter Injuries from Municipalities Require Arbitrators to Adhere to Guidelines from the American Medical Association Require Medical Providers to Issue Bills Pursuant to the Established Fee Schedule Return Compensation Levels for Specific Injuries to those Granted Through 2005 00000 e Support amending the Public Safety Employee Benefits Act by adopting the federal definition of “catastrophic injury.” ===== PDF PAGE 87 ===== [Extraction: OCR (rendered-page OCR)] DuPage Mayors and Managers Conference 2023 Legislative Action Program Drafters’ Notes Support state investment in municipal infrastructure to ensure public safety, economic development, and continued quality of life. o An identified list of infrastructure projects affecting DuPage municipalities o Funding sources that do not result in a reduction of current funding for DuPage municipalities o Debt requirements that do not exceed the useful life of the improvements themselves Support allowing municipalities to publish public hearing notices online rather than in print newspapers. Support reforming public safety pensions to increase efficiencies and reduce the burden on municipalities and their taxpayers. o Amend the compliance and penalty provisions of Public Act 96-1495, which require municipalities to fund pensions to a level of 90%, amortized to 2040, or risk having local revenue withheld by the state o Implement a constitutional amendment to remove the current protection on pension benefit increases, allowing them to be repealed, and reject all future pension sweeteners that affect either tier of public safety pensions ===== PDF PAGE 88 ===== [Extraction: OCR (rendered-page OCR)] DuPage Mayors and Managers Conference 2023 Legislative Action Program Drafters’ Notes Additional Legislative Topics that Will Not Be Considered Unless Other Criteria from the Conference-Approved Bill Review Process Are Met In accordance with the bill review process and as recommended by members, the Conference will also refrain from considering legislative topics in the following areas unless legislation would directly impact member municipalities and the other criteria from the review process are met: e School Code/School districts e Libraries e Legislature salaries, term limits, benefits, pensions e State pension systems Election Code/Commission Firearms/concealed carry Ethics/Lobbying Property tax credits or homestead assessment freezes for seniors, veterans, and disabled persons Income tax credits Police and fire training decisions e Criminal Code (Including Code of Criminal Procedure, Code of Civil Procedure, Criminal Identification Act, Unified Code of Corrections, and expungement bills) e Immigration e Cannabis e Medical insurance coverage e State holidays e State Sales and Use Taxes e Domestic Violence Act and Department of Child & Family Services Act e Professional Licensing e Human Rights Act e Non-municipal advisory councils & task forces e Redistricting e Unemployment Insurance e Illinois Emergency Management Act e Environmental Protection Act ¢ Township Code e Non-municipal transit (transit operations, Metropolitan Transit Authority Act, Illinois Highway Code, Toll Highway Act) Conference Partners When possible, staff will bring action plans from the Illinois Municipal League, the Metropolitan Mayors Caucus, and DuPage County to the membership for support. If supported, positions will be recommended/taken when appropriate based on approved support.