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CilTY OF
WEST CHICAGO
WHERE HISTORY & PROGRESS MEET
CITY COUNCIL MEETING
MONDAY, MAY 1, 2023 - 7:00 P.M.
475 MAIN STREET, WEST CHICAGO, ILLINOIS
AGENDA
1. Call to Order
2. Pledge of Allegiance to the Flag
3. Oath of Office for Newly Elected Officials Administered by Judge Stanfa (Ret.)
Ward 1 — Dan Beebe
Ward 2 — Jayme Sheahan
Ward 3 — Alton Hallett
Ward 4 — Melissa J. Ferguson
Ward 5 — John C. Smith, Jr.
Ward 6 — Rebecca Stout
e Ward 7 — Joseph Morano
4. Roll Call and Establishment of a Quorum
5. 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.
475 Main Street T (630) 293-2200 | Ruben Pineda
West Chicago, Ilinois F (630) 293-3028 meré
60185 www.westchicago.org | Nancy M. Smith Michael peated

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City Council Meeting
May 1, 2023
Page 2 of 2
6. City Council Meeting Minutes of April 17, 2023
7. Corporate Disbursement Report
- May 1, 2023 ($479,776.37)
8. Consent Agenda
e Public Affairs Committee:
A. Resolution No. 23-R-0042 — A Resolution Authorizing the Mayor to
Execute a First Amendment to the Intergovernmental Agreement
Between the City of West Chicago and Pace, the Suburban Bus
Division of the Regional Transportation Authority.
B. Approve the Railroad Days 2023 Event — Scheduled for Thursday,
June 22, 2023 — Sunday, June 25, 2023.
e Items Not Sent to Committee:
Cc. Resolution No. 23-R-0027 - A Resolution Terminating the City’s Local
Disaster Emergency COVID-19 Proclamation.
9. Reports by Committees
10. Unfinished Business
11. New Business
12. Correspondence and Announcements
Upcoming Meetings
May 2, 2023 Plan Commission/ZBA
May 4, 2023 Infrastructure Committee
May 8, 2023 Development Committee
13. Mayor’s Comments
14. Adjournment

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CITY OF WEST CHICAGO -— 475 Main Street
CITY COUNCIL MINUTES
Regular Meeting
April 17, 2023
The City Council meeting of April 17, 2023, was held partly remote (via Zoom) and partly in
person.
1. Call to Order. Mayor Ruben Pineda called the meeting to order at 7:00 p.m. on April 17,
2023. The Mayor said that he determined that fully in person meetings are not practical or
prudent at this time.
2. Pledge of Allegiance. Alderman Beifuss 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, Melissa
Birch Ferguson, Jeanne Short, Sandy Dimas, Christine Dettmann, Heather Brown, Matthew
Garling (remotely), Joseph C. Morano, John E. Jakabcsin present. Aldermen Alton Hallett and
Christopher Swiatek were absent. The Mayor announced a quorum.
Also in attendance were City Administrator Michael Guttman, Director of Public Works Mehul
Patel, Director of Community Development Tom Dabareiner, and City Attorney Pat Bond.
4. Public Participation. None
5. City Council Meeting Minutes of April 3, 2023. Alderman Chassee made a motion,
seconded by Alderman Morano, to approve the minutes of April 3, 2023.
Voting Aye by Roll Call Vote: Chassee, Beifuss, Stout, Birch Ferguson, Short, Dimas,
Dettmann, Morano, Brown, Garling, Sheahan, and Jakabcsin. Motion carried.
6. Corporate Disbursement Report. Alderman Dimas made a motion, seconded by Alderman
Chassee to approve the April 17, 2023, Corporate Disbursement Report in the amount of
$611,440.03.
Voting Aye by Roll Call Vote: Chassee, Beifuss, Stout, Birch Ferguson, Short, Dimas,
Dettmann, Morano, Brown, Garling, Sheahan, and Jakabcsin. Motion carried.
7. Consent Agenda
* Development Committee:
A. Ordinance No. 23-O0-0007 — An Ordinance Approving a Special Use Permit for a
Recreational Facility - 956 N. Neltnor Boulevard, Unit 318.
Alderman Stout made a motion, seconded by Alderman Birch Ferguson, to approve the above
items.
Voting Aye by Roll Call Vote: Chassee, Beifuss, Stout, Birch Ferguson, Short, Dimas,
Dettmann, Morano, Brown, Sheahan, and Jakabcsin. Alderman Garling did not vote. Motion
carried.

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City of West Chicago
Regular City Council Meeting
April 3, 2023
Page 2
* Infrastructure Committee:
Approve — The City Administrator's Execution of a Two-Year Contract with Dynergy
Energy Services, LLC for the Supply of Electricity for the City’s Water Treatment Plant,
All Well Stations, and All Sanitary Lift Stations.
. Authorize — The Purchase and Delivery of Unleaded Gasoline and Diesel Fuel from
Al Warren Oil (for an amount not to exceed $316,000.00).
Resolution No. 23-R-0030 - A Resolution Authorizing the Mayor to Execute a
Contract with Consulting Engineering, Inc. for the 2023 Water System Leak Survey
(for an amount not to exceed $26,349.75).
Resolution No. 23-R-0031 — A Resolution Authorizing the Mayor to Execute a Change
Order with Current Technologies Corporation for the 2022 WTP Security System
Upgrade Project (for an amount not to exceed $74,967.84).
Resolution No. 23-R-0032 — A Resolution Authorizing the Mayor to Execute a
Contract with KLM Engineering for Professional Engineering Services Related to the
2023 Fremont Street Water Tower Rehabilitation Project (for an amount not to exceed
$83,590.00).
. Resolution No. 23-R-0033 — A Resolution Authorizing the Mayor to Execute a
Professional Architectural Services Agreement with FGM Architects, Inc. Related to
the Space Needs Assessment Study (for an amount not to exceed $50,400.00).
. Resolution No. 23-R-0037 — A Resolution Authorizing the Mayor to Execute a
Construction Contract with Hoerr Construction, Inc. for a Base Bid Amount Not to
Exceed $561,800.00 and Reject Alternate Bid #1 and Alternate Bid #2 for the 2023
Sanitary Sewer Rehabilitation Program.
Resolution No. 23-R-0038 — A Resolution Authorizing the Mayor to Execute a
Construction Contract with Schroeder & Schroeder, Inc. for the 2023 Sidewalk and
Curb Maintenance Program (for an amount not to exceed $96,660.00).
Resolution No. 23-R-0039 — A Resolution Authorizing the Mayor to Execute a
Professional Engineering Services Agreement with RJN Group for the 2023 Sanitary
Sewer Rehabilitation Project (for an amount not to exceed $38,425.00).
Alderman Beifuss made a motion, seconded by Alderman Brown, to approve the above items.
Voting Aye by Roll Call Vote: Chassee, Beifuss, Stout, Birch Ferguson, Short, Dimas,
Dettmann, Morano, Brown, Sheahan, Garling and Jakabcsin. Motion carried.
8. Reports by Committees: None
9. Unfinished Business: None
10. New Business:
A. Proclamation: James Beifuss

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City of West Chicago
Regular City Council Meeting
April 3, 2023
Page 3
Mayor Pineda read the Proclamation.
Mayor Pineda also thanked Alderman Matt Garling for serving on the City Council as well.
Alderman Dettmann asked that staff look into requiring renter’s insurance. The Aldermen
raised no objections.
Mayor mentioned that Honor Flight will be at Fairgrounds on May 6, 2023.
11. Correspondence and Announcements
Upcoming Meetings
April 18, 2023 Plan Commission/ZBA (cancelled)
April 18, 2023 Historical Preservation Commission
April 24, 2023 Public Affairs Committee
April 27, 2023 Finance Committee
12. Mayor’s Comments. Mayor Pineda shared that former Alderman Russell Radkiewicz
passed away recently.
13. Executive Session — 5 ILCS 120/2 (C) (21)
At 7:20 p.m., Alderman Birch- Ferguson made a motion, seconded by Alderman Dimas, to
adjourn into Executive Session. All Aldermen voted aye by Roll Call Vote.
Respectfully submitted,
Michael Guttman
City Administrator

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CITY OF WEST CHICAGO
CORPORATE DISBURSEMENT REPORT
May 1, 2023
OPERATING ACCOUNT $ 479,776.37
FUNDEDIBY; 24242 2 2 0 ice eereerseteeeantens
GENERAL FUND $ 364,215.15
SEWER FUND $ 39,610.13
WATER FUND $ 59,963.93
CAPITAL PROJECTS FUND $ 9,421.10
MOTOR FUEL TAX FUND $ 2,251.55
ROOSEVELT/FABYAN TIF FUND $ 1,404.50
COMMUTER PARKING FUND $ 2,910.01
APPROVED BY THE CITY COUNCIL ON:
DATE:
SIGNATURE:

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PENTAMATION - FINANCIAL MANAGEMENT SYSTEM PAGE NUMBER: 1
DATE: 04/27/23 CITY OF WEST CHICAGO ACCTPA21
TIME: 13:25:40 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.batch=’G461’ and transact.ck_date='20230501 00:00:00.000’
ACCOUNTING PERIOD: 12/22
FUND - 40 - OPERATING FUND
CASH ACCT CHECK NO ISSUE DT --~------------ ‘VENDOR---- --------- DEPT-DIV 2 = === = DESCRIPTION------ SALES TAX AMOUNT
105100 95498 05/01/23 14400 7 LAYER SOLUTIONS, INC 010503 REIMBURSING LOGMEIN CE 0.00 954.99
105100 95498 05/01/23 14400 7 LAYER SOLUTIONS, INC 010503 MANAGED IT SERVICES 0.00 5,535.16
105100 95498 05/01/23 14400 7 LAYER SOLUTIONS, INC 053443 MANAGED IT SERVICES 0.00 5,535.17
105100 95498 05/01/23 14400 7 LAYER SOLUTIONS, INC 063448 MANAGED IT SERVICES 0.00 5,535.17
105100 95498 05/01/23 14400 7 LAYER SOLUTIONS, INC 010503 SAAS - DATTO BACKUP 0.00 1,115.00
105100 95498 05/01/23 14400 7 LAYER SOLUTIONS, INC 053443 SAAS - DATTO BACKUP 0.00 1,115.00
105100 95498 05/01/23 14400 7 LAYER SOLUTIONS, INC 063448 SAAS - DATTO BACKUP 0.00 1,115.00
105100 95498 05/01/23 14400 7 LAYER SOLUTIONS, INC 010503 APPLICATION DEVELOPMEN 0.00 616.66
105100 95498 05/01/23 14400 7 LAYER SOLUTIONS, INC 053443 APPLICATION DEVELOPMEN 0.00 616.67
105100 95498 05/01/23 14400 7 LAYER SOLUTIONS, INC 063448 APPLICATION DEVELOPMEN 0.00 616.67
TOTAL CHECK 0.00 22,755 .49
105100 95499 05/01/23 14771 AHW, LLC 010925 INVOICE #11595317 DATE 0.00 10.71
105100 95500 05/01/23 5384 AIRGAS USA LLC 010925 INVOICE #9995884921 DA 0.00 215.30
105100 95501 05/01/23 15732 AL WARREN OIL CO. INC. o1 4500 RFG & 2500 DIESEL 0.00 7,689.00
105100 95501 05/01/23 15732 AL WARREN OIL CO. INC. ol 4500 RFG & 2500 DIESEL 0.00 15,078.60
TOTAL CHECK 0.00 22,767.60
105100 95502 05/01/23 15559 AMAZON CAPITAL SERVICES 063448 INVOICE #1RRQ-TV4Q-4xT 0.00 74.99
105100 95502 05/01/23 15559 AMAZON CAPITAL SERVICES 010613 INVOICE # 1DHL-6VMV-J1 0.00 386.07
TOTAL CHECK 0.00 461.06
105100 95503 05/01/23 12365 ANDY FRAIN SERVICES 010613 INVOICE # 336801 0.00 8,428.18
105100 95503 05/01/23 12365 ANDY FRAIN SERVICES 010613 INVOICE # 336799 0.00 4,602.92
TOTAL CHECK 0.00 13,031.10
105100 95504 05/01/23 14969 AQUAFIX 053443 INVOICE #IN006828 DATE 0.00 2,046.06
105100 95505 05/01/23 14134 AREA DUPAGE TOWING 010613 CALL # 36856 0.00 245.00
105100 95506 05/01/23 13068 AT&T 010503 4/12-5/11/23 0.00 78.53
105100 95507 05/01/23 13068 AT&T 010613 4/14-5/13/23 0.00 68.06
105100 95508 05/01/23 13107 AT & T MOBILITY 063447 3/8-4/7/23 0.00 441.21
105100 95509 05/01/23 3400 AT&T 053443 4/10-5/9/23 0.00 529.32
105100 95510 05/01/23 3400 AT&T 053443 4/10-5/9/23 0.00 276.33
105100 95511 05/01/23 1800 B & F CONSTRUCTION CODE 011029 INV# 61452, 4/17/2023; 0.00 14,806.25
105100 95511 05/01/23 1800 B & F CONSTRUCTION CODE 011029 INV# 61349, 4/3/2023; 0.00 240.00
105100 95511 05/01/23 1800 B & F CONSTRUCTION CODE 011029 INV# 61350, 4/3/2023; 0.00 215.00
105100 95571 05/01/23 1800 B & F CONSTRUCTION CODE 011029 INV# 61362, 4/5/2023; 0.00 1,202.50
105100 95511 05/01/23 1800 B & F CONSTRUCTION CODE 011029 INV# 61364, 4/5/2023; 0.00 408.10
105100 95511 05/01/23 1800 B & F CONSTRUCTION CODE 011029 INV# 61408, 4/11/2023; 0.00 320.00
105100 95511 05/01/23 1800 B & F CONSTRUCTION CODE 011029 INV# 61437, 4/14/2023; 0.00 432.50
105100 95511 05/01/23 1800 B & F CONSTRUCTION CODE 011029 INV# 61443, 4/14/2023; 0.00 7,436.64
TOTAL CHECK 0.00 25,060.99

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PENTAMATION — FINANCIAL MANAGEMENT SYSTEM PAGE NUMBER: 2
DATE: 04/27/23 CITY OF WEST CHICAGO ACCTPA21
TIME: 13:25:40 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.batch=’G461’ and transact. ck_date=' 20230501 00:00:00.000’
ACCOUNTING PERIOD: 12/22
FUND - 40 - OPERATING FUND
CASH ACCT CHECK NO ISSUE DT ---------~----- ‘VENDOR---- --------- DEPT-DIV = -----! DESCRIPTION--~--- SALES TAX AMOUNT
105100 95512 05/01/23 14784 BRADEN BUSINESS SYSTEMS 011030 INV# 851944, 4/13/2023 0.00 52.00
105100 95513 05/01/23 11977 MERLE BURLEIGH 010208 BLANKET PO. 0.00 2,000.00
105100 95514 05/01/23 15736 CANINE DEVELOPMENT GROUP 010613 INVOICE # 121069 0.00 140.00
105100 95515 05/01/23 6441 CANON BUSINESS SOLUTIONS 010924 INVOICE #6003849886 DA 0.00 130.72
105100 95515 05/01/23 6441 CANON BUSINESS SOLUTIONS 063448 INVOICE #6003904020 DA 0.00 174.60
TOTAL CHECK 0.00 305.32
105100 95516 05/01/23 13021 CASE LOTS INC 010921 INVOICE #17394 DATED 0 0.00 428.80
105100 95517 05/01/23 12380 CINTAS CORPORATION 063448 BI-WEEKLY CARPET RUNNE 0.00 15.25
105100 95517 05/01/23 12380 CINTAS CORPORATION 010921 BI-WEEKLY CARPET RUNNE 0.00 13.65
105100 95517 05/01/23 12380 CINTAS CORPORATION 010921 BI-WEEKLY CARPET RUNNE 0.00 15.00
105100 95517 05/01/23 12380 CINTAS CORPORATION 010921 BI-WEEKLY CARPET RUNNE 0.00 18.20
105100 95517 05/01/23 12380 CINTAS CORPORATION 010921 BI-WEEKLY CARPET RUNNE 0.00 12.80
TOTAL CHECK 0.00 74.90
105100 95518 05/01/23 3223 COLLEGE OF DUPAGE 010613 BILL # 14974 0.00 650.00
105100 95519 05/01/23 13089 COMCAST 010503 4/15-5/14/23 0.00 850.00
105100 95520 05/01/23 13257 COMCAST CABLE 010921 4/20-5/19/23 0.00 131.90
105100 95520 05/01/23 13257 COMCAST CABLE 010614 4/19-5/18/23 0.00 91.90
TOTAL CHECK 0.00 223.80
105100 95521 05/01/23 151 COMED 163458 3/16-4/14/23 0.00 1,331.56
105100 95522 05/01/23 152 COMMONWEALTH EDISON 010921 3/16-4/14/23 0.00 15.78
105100 95522 05/01/23 152 COMMONWEALTH EDISON 010921 3/16-4/14/23 0.00 21.98
105100 95522 05/01/23 152 COMMONWEALTH EDISON 010208 3/16-4/14/23 0.00 82.17
105100 95522 05/01/23 152 COMMONWEALTH EDISON 163458 3/16-4/14/23 0.00 73 < 72)
105100 95522 05/01/23 152 COMMONWEALTH EDISON 163458 3/16-4/14/23 0.00 23.65
105100 95522 05/01/23 152 COMMONWEALTH EDISON 433476 3/16-4/14/23 0.00 1,012.21
105100 95522 05/01/23 152 COMMONWEALTH EDISON 433476 3/16-4/14/23 0.00 369.29
105100 95522 05/01/23 152 COMMONWEALTH EDISON 053443 3/16-4/14/23 0.00 20.33
105100 95522 05/01/23 152 COMMONWEALTH EDISON 010921 3/16-4/14/23 0.00 12.90
105100 95522 05/01/23 152 COMMONWEALTH EDISON 010614 3/15-4/13/23 0.00 389.06
105100 95522 05/01/23 152 COMMONWEALTH EDISON 010921 3/15-4/13/23 0.00 0.49
105100 95522 05/01/23 152 COMMONWEALTH EDISON 163458 3/15-4/13/23 0.00 113.92
105100 95522 05/01/23 152 COMMONWEALTH EDISON 163458 3/15-4/13/23 0.00 618.33
105100 95522 05/01/23 152 COMMONWEALTH EDISON 053443 3/15-4/13/23 0.00 119.05
105100 95522 05/01/23 152 COMMONWEALTH EDISON 010921 3/15-4/13/23 0.00 32.12
105100 95522 05/01/23 152 COMMONWEALTH EDISON 053443 3/15-4/13/23 0.00 183.34
105100 95522 05/01/23 152 COMMONWEALTH EDISON 163458 3/15-4/13/23 0.00 90.37
TOTAL CHECK 0.00 3,178.71
105100 95523 05/01/23 15682 CONSTRUCTION & GEOTECHNI 083453 PROPOSAL FOR GEOTECHNI 0.00 6,485.00
105100 95524 05/01/23 15529 CREEKSIDE OPERATING LLC 010208 INVOICE: 4417 0.00 3,239.46

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PENTAMATION - FINANCIAL MANAGEMENT SYSTEM PAGE NUMBER: 3
DATE: 04/27/23 CITY OF WEST CHICAGO ACCTPA21
TIME: 13:25:40 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.batch='G461’ and transact.ck_date=’20230501 00:00:00.000'
ACCOUNTING PERIOD: 12/22
FUND - 40 - OPERATING FUND
CASH ACCT CHECK NO ISSUE DT -------------- VENDOR---- --------- DEPT-DIV 2 === == DESCRIPTION--~--- SALES TAX AMOUNT
105100 95525 05/01/23 9719 CRYSTAL MAINTENANCE SVCS 010921 RESOLUTION NO. 22-R-00 0.00 3,772.50
105100 95525 05/01/23 9719 CRYSTAL MAINTENANCE SVCS 063448 RESOLUTION NO. 22-R-00 0.00 1,860.00
105100 95525 05/01/23 9719 CRYSTAL MAINTENANCE SVCS 433476 RESOLUTION NO. 22-R-00 0.00 288.00
105100 95525 05/01/23 9719 CRYSTAL MAINTENANCE SVCS 010921 RESOLUTION NO. 22-R-00 0.00 3,772.50
105100 95525 05/01/23 9719 CRYSTAL MAINTENANCE SVCS 063448 RESOLUTION NO. 22-R-00 0.00 1,860.00
105100 95525 05/01/23 9719 CRYSTAL MAINTENANCE SVCS 433476 RESOLUTION NO. 22-R-00 0.00 288.00
TOTAL CHECK 0.00 11,841.00
105100 95526 05/01/23 15518 DANIEL PECK 010208 INVOICE: 000046 0.00 350.00
105100 95526 05/01/23 15518 DANIEL PECK 010208 INVOICE 2443181 0.00 199.50
TOTAL CHECK 0.00 549.50
105100 95527 05/01/23 2390 DELUXE TOWING 010613 INVOICE # 94865 0.00 225.00
105100 95528 05/01/23 4175 DU-COMM 010613 INVOICE # 18495 0.00 6,197.67
105100 95528 05/01/23 4175 DU-COMM 010613 INVOICE # 18539 0.00 145,715.00
TOTAL CHECK 0.00 151,912.67
105100 95529 05/01/23 554 DUPAGE COUNTY RECORDER 011029 MARCH 2023 0.00 1,026.00
105100 95530 05/01/23 3597 FEDEX CORPORATION 010110 DELIVERY FEES 0.00 84.22
105100 95532 05/01/23 14441 FLANIGAN RYAN 010613 TRAVEL EXPENSES- ICAC 0.00 277.50
105100 95533 05/01/23 15407 FORCE SCIENCE INSTITUTE 010613 INVOICE # FSI-27096 0.00 1,650.00
105100 95534 05/01/23 15260 FRONTLINE PUBLIC SAFETY 010613 INVOICE # FL82898 0.00 5,907.38
105100 95535 05/01/23 15731 GABRIELLA BADILLO 0100 DOCKET # 23-555 0.00 575.00
105100 95536 05/01/23 14755 GOVTEMPSUSA 010502 FINANCE DEPT TEMPORARY 0.00 760.81
105100 95536 05/01/23 14755 GOVTEMPSUSA 053443 FINANCE DEPT TEMPORARY 0.00 760.81
105100 95536 05/01/23 14755 GOVTEMPSUSA 063447 FINANCE DEPT TEMPORARY 0.00 760.80
TOTAL CHECK 0.00 2,282.42
105100 95537 05/01/23 2013 GRAINGER 063448 WALL CLOCK 0.00 106.92
105100 95537 05/01/23 2013 GRAINGER 063448 INVOICE #9655701234 DA 0.00 1,059.03
105100 95537 05/01/23 2013 GRAINGER 010921 CH FIRST AID KIT 0.00 19.08
TOTAL CHECK 0.00 1,185.03
105100 95538 05/01/23 12995 GREAT AMERICA LEASING CO 010613 INVOICE # 33845459 0.00 219.20
105100 95539 05/01/23 561 HAGGERTY FORD 010925 332 0.00 28.16
105100 95539 05/01/23 561 HAGGERTY FORD 010925 352 0.00 88.00
105100 95539 05/01/23 561 HAGGERTY FORD 053443 572 0.00 10.97
105100 95539 05/01/23 561 HAGGERTY FORD 053443 572 0.00 10.97
105100 95539 05/01/23 561 HAGGERTY FORD 063447 652 0.00 33 td:
TOTAL CHECK 0.00 141.81
105100 95540 05/01/23 4715 ICMA 010210 MEMBERSHIP RENEWAL DUE 0.00 1,200.00
105100 95541 05/01/23 15364 ILLINOIS TOLLWAY 010613 INVOICE #G123000005438 0.00 53.55

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PENTAMATION - FINANCIAL MANAGEMENT SYSTEM PAGE NUMBER: 4
DATE: 04/27/23 CITY OF WEST CHICAGO ACCTPA21
TIME: 13:25:40 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.batch='G461’ and transact.ck_date=’20230501 00:00:00.000’
ACCOUNTING PERIOD: 12/22
FUND - 40 - OPERATING FUND
CASH ACCT CHECK NO ISSUE DT -------------- ‘-VENDOR---- ---------! DEPT-DIV 2 === == DESCRIPTION------ SALES TAX AMOUNT
105100 95542 05/01/23 15632 INDUSTRIAL DOOR CO. OF C 010921 INVOICE #119457 DATED 0.00 521.00
105100 95543 05/01/23 5957 INTOXIMETERS INC 010613 INVOICE # 731382 0.00 170.75
105100 95544 05/01/23 12639 KIESLER’S POLICE SUPPLY, 010613 INVOICE # IN206625 0.00 4,875.00
105100 95544 05/01/23 12639 KIESLER’S POLICE SUPPLY, 010613 INVOICE # IN212833 0.00 136.00
105100 95544 05/01/23 12639 KIESLER’S POLICE SUPPLY, 010613 ORDER # SO169300 0.00 2,172.00
TOTAL CHECK 0.00 7,183.00
105100 95545 05/01/23 12643 KIMBALL MIDWEST 010925 INVOICE #100925888 DAT 0.00 87.50
105100 95546 05/01/23 14376 KLEIN THORPE & JENKINS L 010207 4999-002 0.00 1,773.80
105100 95546 05/01/23 14376 KLEIN THORPE & JENKINS L 173454 4999-005 0.00 1,404.50
TOTAL CHECK 0.00 3,178.30
105100 95547 05/01/23 14295 MACCARB INC 063448 RESOLUTION NO. 22-R-00 0.00 -806.25
105100 95547 05/01/23 14295 MACCARB INC 063448 RESOLUTION NO. 22-R-00 0.00 7,267.50
TOTAL CHECK 0.00 6,461.25
105100 95548 05/01/23 231 MC MASTER-CARR SUPPLY CO 010921 SHOP SUPPLIES 0.00 30.81
105100 95549 05/01/23 10925 MISSISSIPPI LIME COMPANY 063448 RESOLUTION NO. 22-R-00 0.00 6,489.89
105100 95550 05/01/23 4735 NAPA AUTO PARTS 010925 STOCK 0.00 29.82
105100 95550 05/01/23 4735 NAPA AUTO PARTS 063447 652 0.00 14.62
105100 95550 05/01/23 4735 NAPA AUTO PARTS 010925 STOCK 0.00 52.96
105100 95550 05/01/23 4735 NAPA AUTO PARTS 010925 314 0.00 138.54
105100 95550 05/01/23 4735 NAPA AUTO PARTS 053443 HOSE CLAMP 0.00 63.24
105100 95550 05/01/23 4735 NAPA AUTO PARTS 010925 CREDIT 0.00 -84.00
105100 95550 05/01/23 4735 NAPA AUTO PARTS 053443 540 0.00 256.68
105100 95550 05/01/23 4735 NAPA AUTO PARTS 010925 CROWN MIXER 0.00 46.30
105100 95550 05/01/23 4735 NAPA AUTO PARTS 010925 746 0.00 79.64
105100 95550 05/01/23 4735 NAPA AUTO PARTS 010925 CROWN MIXER 0.00 105.56
105100 95550 05/01/23 4735 NAPA AUTO PARTS 010925 332 0.00 155.04
105100 95550 05/01/23 4735 NAPA AUTO PARTS 010925 746 0.00 46.30
105100 95550 05/01/23 4735 NAPA AUTO PARTS 010925 352 0.00 39.54
105100 95550 05/01/23 4735 NAPA AUTO PARTS 053443 572 GENERATOR 0.00 12.67
105100 95550 05/01/23 4735 NAPA AUTO PARTS 010925 STOCK 0.00 6.39
105100 95550 05/01/23 4735 NAPA AUTO PARTS 010925 700 0.00 33.57
105100 95550 05/01/23 4735 NAPA AUTO PARTS 010925 CREDIT 0.00 -276.98
105100 95550 05/01/23 4735 NAPA AUTO PARTS 010925 CLEANER WAX 0.00 116.05
105100 95550 05/01/23 4735 NAPA AUTO PARTS 010925 STOCK 0.00 144.20
105100 95550 05/01/23 4735 NAPA AUTO PARTS 010925 STOCK 0.00 67.14
TOTAL CHECK 0.00 1,047.28
105100 95551 05/01/23 14661 NEXTREQUEST CO. 010210 FOIA PLATFORM 0.00 3,990.00
105100 ‘95552 05/01/23 250 NORTHERN ILLINOIS GAS 053443 3/7-4/5/23 0.00 76.63
105100 95552 05/01/23 250 NORTHERN ILLINOIS GAS 063447 3/7-4/5/23 0.00 81.95
TOTAL CHECK 0.00 158.58

===== PDF PAGE 11 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION - FINANCIAL MANAGEMENT SYSTEM PAGE NUMBER: 5
DATE: 04/27/23 CITY OF WEST CHICAGO ACCTPA21
TIME: 13:25:40 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.batch='G461’ and transact.ck_date=’20230501 00:00:00.000’
ACCOUNTING PERIOD: 12/22
FUND - 40 - OPERATING FUND
CASH ACCT CHECK NO ISSUE DT ------~-------- ‘VENDOR---- ---------| DEPT-DIV 2 2—— === DESCRIPTION------ SALES TAX AMOUNT
105100 95553 05/01/23 7311 NOTARY PUBLIC ASSOC OF I 010910 NOTARY PUBLIC APPLICAT 0.00 59.00
105100 95553 05/01/23 7311 NOTARY PUBLIC ASSOC OF I 010910 SHIPPING 0.00 7.95
TOTAL CHECK 0.00 66.95
105100 95554 05/01/23 14569 ORKIN 063448 2023 PEST CONTROL INSP 0.00 70.00
105100 95554 05/01/23 14569 ORKIN 010921 2023 PEST CONTROL INSP 0.00 55.00
105100 95554 05/01/23 14569 ORKIN 010921 2023 PEST CONTROL INSP 0.00 52.00
105100 95554 05/01/23 14569 ORKIN 010921 2023 PEST CONTROL INSP 0.00 68.00
TOTAL CHECK 0.00 245.00
105100 95555 05/01/23 15733 PARVIN CLAUSS SIGN CO 0100 PERMIT REFUND 0.00 420.00
105100 95556 05/01/23 15523 PEERLESS NETWORK 053443 4/1-4/30/23 0.00 2,523.21
105100 95556 05/01/23 15523 PEERLESS NETWORK 063447 4/1-4/30/23 0.00 4,508.39
105100 95556 05/01/23 15523 PEERLESS NETWORK 063448 4/1-4/30/23 0.00 4,211.54
105100 95556 05/01/23 15523 PEERLESS NETWORK 433476 4/1-4/30/23 0.00 259.74
105100 95556 05/01/23 15523 PEERLESS NETWORK 010210 2/15-3/31/23 0.00 5,066.87
105100 95556 05/01/23 15523 PEERLESS NETWORK 010501 2/15-3/31/23 0.00 830.45
105100 95556 05/01/23 15523 PEERLESS NETWORK 010502 2/15-3/31/23 0.00 1,784.35
105100 95556 05/01/23 15523 PEERLESS NETWORK 010613 2/15-3/31/23 0.00 18,000.58
105100 95556 05/01/23 15523 PEERLESS NETWORK 010614 2/15-3/31/23 0.00 549.89
105100 95556 05/01/23 15523 PEERLESS NETWORK 010921 2/15-3/31/23 0.00 2,121.02
105100 95556 05/01/23 15523 PEERLESS NETWORK 010924 2/15-3/31/23 0.00 2,906.58
105100 95556 05/01/23 15523 PEERLESS NETWORK 011028 2/15-3/31/23 0.00 2,008.79
105100 95556 05/01/23 15523 PEERLESS NETWORK 011029 2/15-3/31/23 0.00 3,215.19
105100 95556 05/01/23 15523 PEERLESS NETWORK 011030 2/15-3/31/23 0.00 2,233.24
105100 95556 05/01/23 15523 PEERLESS NETWORK 053443 2/15-3/31/23 0.00 3,815.58
105100 95556 05/01/23 15523 PEERLESS NETWORK 063447 2/15-3/31/23 0.00 6,817.55
105100 95556 05/01/23 15523 PEERLESS NETWORK 063448 2/15-3/31/23 0.00 6,368.66
105100 95556 05/01/23 15523 PEERLESS NETWORK 433476 2/15-3/31/23 0.00 392.77
105100 95556 05/01/23 15523 PEERLESS NETWORK 010210 4/1-4/30/23 0.00 3,350.68
105100 95556 05/01/23 15523 PEERLESS NETWORK 010501 4/1-4/30/23 0.00 549.17
105100 95556 05/01/23 15523 PEERLESS NETWORK 010502 4/1-4/30/23 0.00 1,179.97
105100 95556 05/01/23 15523 PEERLESS NETWORK 010613 4/1-4/30/23 0.00 11,903.62
105100 95556 05/01/23 15523 PEERLESS NETWORK 010614 4/1-4/30/23 0.00 363.64
105100 95556 05/01/23 15523 PEERLESS NETWORK 010921 4/1-4/30/23 0.00 1,402.61
105100 95556 05/01/23 15523 PEERLESS NETWORK 010924 4/1-4/30/23 0.00 1,922.09
105100 95556 05/01/23 15523 PEERLESS NETWORK 011028 4/1-4/30/23 0.00 1,328.40
105100 95556 05/01/23 15523 PEERLESS NETWORK 011029 4/1-4/30/23 0.00 2,126.18
105100 95556 05/01/23 15523 PEERLESS NETWORK 011030 4/1-4/30/23 0.00 1,476.82
TOTAL CHECK 0.00 93,217.58
105100 95557 05/01/23 14172 PLANET DEPOS LLC 011028 INV# 573689, 4/11/2023 0.00 635.51
105100 95558 05/01/23 3714 POMP’S TIRE SERVICE, INC 010925 332 0.00 140.89
105100 95558 05/01/23 3714 POMP’S TIRE SERVICE, INC 010925 CROWN MIXER 0.00 115.26
105100 95558 05/01/23 3714 POMP’S TIRE SERVICE, INC 010925 746 0.00 148.86
TOTAL CHECK 0.00 405.01
105100 95559) 05/01/23 4450 RESERVE ACCOUNT 083453 POSTAGE FOR 2023 ROADW 0.00 145.00
105100 95559 05/01/23 4450 RESERVE ACCOUNT 010510 POSTAGE REFILL 0.00 300.00
105100 95559 05/01/23 4450 RESERVE ACCOUNT 053443 POSTAGE REFILL 0.00 300.00

===== PDF PAGE 12 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION — FINANCIAL MANAGEMENT SYSTEM
DATE: 04/27/23 CITY OF WEST CHICAGO
TIME: 13:25:40 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.batch=’G461’ and transact.ck_date=’20230501 00:00:00.000’
ACCOUNTING PERIOD: 12/22
FUND - 40 - OPERATING FUND
CASH ACCT CHECK NO ISSUE DT ---~----------- VENDOR---- ---------! DEPT-DIV = -----=! DESCRIPTION-----~-
105100 95559 05/01/23 4450 RESERVE ACCOUNT 063447 POSTAGE REFILL
105100 95559 05/01/23 4450 RESERVE ACCOUNT 433476 POSTAGE REFILL
TOTAL CHECK
105100 95560 05/01/23 11133 PROFLOW PUMPING SOLUTION 063448 QUOTE #QTE20900 DATED
105100 95560 05/01/23 11133 PROFLOW PUMPING SOLUTION 063448 REPLACEMENT OF BLEACH
TOTAL CHECK
105100 95561 05/01/23 14420 QUALITY LOGO PRODUCTS, I 010613 ORDER CONFIRMATION 613
105100 95561 05/01/23 14420 QUALITY LOGO PRODUCTS, I 010613 ORDER CONFIRMATION 613
105100 95561 05/01/23 14420 QUALITY LOGO PRODUCTS, I 010613 ORDER CONFIRMATION 613
TOTAL CHECK
105100 95562 05/01/23 492 RAY O’HERRON INC 010613 INVOICE # 2264849
105100 95562 05/01/23 492 RAY O’HERRON INC 010613 INVOICE # 2264067
105100 95562 05/01/23 492 RAY O’HERRON INC 010613 INVOICE # 2265967
TOTAL CHECK
105100 95563 05/01/23 13445 RESOURCE CONSULTING, INC 010924 PROPOSAL DATED 08-26-2
105100 95564 05/01/23 13008 RIGLER LARRY 063447 REIMBURSEMENT TO LARRY
105100 95565 05/01/23 12229 RJN GROUP INC 053443 RESOLUTION NO. 22-R-00
105100 95565 05/01/23 12229 RJN GROUP INC 053443 RESOLUTION NO. 22-R-00
TOTAL CHECK
105100 95566 05/01/23 12827 SIGN A RAMA 010208 INVOICE: 3749
105100 95566 05/01/23 12827 SIGN A RAMA 010208 INVOICE: 3712
TOTAL CHECK
105100 95567 05/01/23 4095 STANDARD EQUIPMENT COMPA 053443 INVOICE #P42351 DATED
105100 95568 05/01/23 15379 SUNSOURCE 010925 INVOICE #5899240-00 DA
105100 95569 05/01/23 14837 SUNBELT RENTALS INC 063448 INVOICE #135155755-000
105100 95570 05/01/23 12102 THOMAS ENGINEERING GROUP 053443 RESOLUTION NO. 22-R-00
105100 95570 05/01/23 12102 THOMAS ENGINEERING GROUP 053443 RESOLUTION NO. 22-R-00
TOTAL CHECK
105100 95571 05/01/23 12774 T-MOBILE 010925 ACCOUNT #967615741 STA
105100 95572 05/01/23 15072 TOSCAS LAW GROUP 010613 STATEMENT DATE: 04 17
105100 95572 05/01/23 15072 TOSCAS LAW GROUP 010613 STATEMENT DATE: 04 20
105100 95572 05/01/23 15072 TOSCAS LAW GROUP 011029 CONDUCT ADMINISTRATIVE
105100 95572 05/01/23 15072 TOSCAS LAW GROUP 010613 STATEMENT DATE: 04 19
105100 95572 05/01/23 15072 TOSCAS LAW GROUP 010613 STATEMENT DATE: 04 19
TOTAL CHECK
105100 95573 05/01/23 3349 TRAFFIC CONTROL AND PROT 083453 MISC SIGN
105100 95573 05/01/23 3349 TRAFFIC CONTROL AND PROT 083453 ITEM #21218R8-3A - 12"
105100 95573 05/01/23 3349 TRAFFIC CONTROL AND PROT 083453 QUOTE #26468 DATED 01-
oo
-00
-00
.00
00
-00
0.00
oecoo
ooo o occo0co
ooo
°
oo0000
00
-00
.00
-00
00
.00
.00
00
00
-00
-00
.00
-00
.00
00
-00
-00
-00
-00
00
-00
-00
00
-00
00
-00
.00
.00
.00
0.00
oo
00
-00
PAGE NUMBER:
ACCTPA21
AMOUNT
300.
300.
1,345.
2,816.
2,146.
4,962.
534.
364.
561.
1,459.
529.
86.
152.
769.
2,672.
65.
8,713.
3,320.
12,033.
2,028.
1,135.
3,163.
1,210.
1,734
1,075.
815.
300.
600.
675.
350.
675.
2,600.
89.
747.
1,207.
00
00
00
07
27
34
95
00
00
95
06
97
99
02
50
00
27
27
54
00
95
95
27
66
25
-30
8,000.
8,000.
10
40
90
00
00
00
00
00
00
10
50
00
6

===== PDF PAGE 13 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION — FINANCIAL MANAGEMENT SYSTEM PAGE NUMBER: 7
DATE: 04/27/23 CITY OF WEST CHICAGO ACCTPA21
TIME: 13:25:40 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.batch='G461’ and transact.ck_date='20230501 00:00:00.000’
ACCOUNTING PERIOD: 12/22
FUND - 40 - OPERATING FUND
CASH ACCT CHECK NO ISSUE DT -------------- VENDOR---- --------- DEPT-DIV 2 = === = DESCRIPTION----~-- SALES TAX AMOUNT
105100 95573 05/01/23 3349 TRAFFIC CONTROL AND PROT 083453 24X48 FYG/HIP 080 SCHO 0.00 747.50
TOTAL CHECK 0.00 2,791.10
105100 95574 05/01/23 7625 TROTTER & ASSOC INC 063448 RESOLUTION NO. 21-R-00 0.00 146.68
105100 955175: 05/01/23 286 TS SPECIALTIES INC 010925 INVOICE #29058 DATED 0 0.00 297.20
105100 95576 05/01/23 4322 US POSTMASTER 063447 POSTAGE FOR 2022 CCR 0.00 2,233.15
105100 95577 05/01/23 4406 U.S.A. BLUEBOOK 063447 INVOICE #319215 DATED 0.00 539.87
105100 95578 05/01/23 4207 VERIZON WIRELESS 053443 4/24-5/23/23 0.00 36.01
105100 95578 05/01/23 4207 VERIZON WIRELESS 011029 4/24-5/23/23 0.00 114.03
105100 95578 05/01/23 4207 VERIZON WIRELESS 010613 4/24-5/23/23 0.00 38.01
TOTAL CHECK 0.00 188.05
105100 95579, 05/01/23 4207 VERIZON WIRELESS 010210 4/24-5/23/23 0.00 84.32
105100 95579 05/01/23 4207 VERIZON WIRELESS 010613 4/24-5/23/23 0.00 1,475.60
105100 95579 05/01/23 4207 VERIZON WIRELESS 010501 4/24-5/23/23 0.00 42.16
105100 95579 05/01/23 4207 VERIZON WIRELESS 011029 4/24-5/23/23 0.00 210.80
105100 95579 05/01/23 4207 VERIZON WIRELESS 010208 4/24-5/23/23 0.00 42.16
105100 95579 05/01/23 4207 VERIZON WIRELESS 063447 4/24-5/23/23 0.00 15.72
105100 95579 05/01/23 4207 VERIZON WIRELESS 063448 4/24-5/23/23 0.00 15.72
105100 95579 05/01/23 4207 VERIZON WIRELESS 053443 4/24-5/23/23 0.00 57.88
TOTAL CHECK 0.00 1,944.36
105100 95580 05/01/23 15730 VILLAGE OF LINCOLNWOOD 010613 INVOICE # LPD2023-001 0.00 400.00
105100 95581 05/01/23 13109 WATER RESOURCES, INC 063447 INVOICE #36374 DATED 0 0.00 1,248.00
105100 95581 05/01/23 13109 WATER RESOURCES, INC 063447 INVOICE #36375 DATED 0 0.00 715.00
TOTAL CHECK 0.00 1,963.00
105100 95582 05/01/23 546 WEST SIDE TRACTOR SALES 010925 INVOICE #N36277 DATED 0.00 1,702.39
105100 95583 05/01/23 302 WESTERN DUPAGE CHAMBER O 011030 RAILROAD DAYS DISBURSE 0.00 12,500.00
105100 95584 05/01/23 15222 WETT CAR WASH LLC 010613 REPORT GENERATED: 03 3 0.00 57.00
105100 95585 05/01/23 15734 WINTERGREEN CORPORATION 011030 ORDER # 2346053, 3/14/ 0.00 189.04
105100 v95531 05/01/23 15649 FIFTH THIRD BANK 010110 HINSDALE HUMANE SOCIET 0.00 100.00
105100 V95531 05/01/23 15649 FIFTH THIRD BANK 010503 ZOOM ACCOUNT 0.00 121.98
105100 V95531 05/01/23 15649 FIFTH THIRD BANK 010503 GODADDY IT SERVICES 0.00 149.99
105100 v95531 05/01/23 15649 FIFTH THIRD BANK 010501 GO AIRPORT EXPRESS (TR 0.00 189.98
105100 v95531 05/01/23 15649 FIFTH THIRD BANK 010501 AIRFLIGHT FOR BRADY FI 0.00 479.80
105100 Vv95531 05/01/23 15649 FIFTH THIRD BANK 010207 BENCHES FOR CITY HALL 0.00 1,490.00
TOTAL CHECK 0.00 2,531,775.
TOTAL CASH ACCOUNT 0.00 479,776.37
TOTAL FUND 0.00 479,776.37

===== PDF PAGE 14 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION —- FINANCIAL MANAGEMENT SYSTEM PAGE NUMBER: 8
DATE: 04/27/23 CITY OF WEST CHICAGO ACCTPA21
TIME: 13:25:40 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.batch='G461' and transact.ck_date='20230501 00:00:00.000'
ACCOUNTING PERIOD: 12/22
FUND - 40 - OPERATING FUND
CASH ACCT CHECK NO ISSUE DT -------------- ‘VENDOR---- --------- DEPT-DIV = ----=; DESCRIPTION---~-- SALES TAX AMOUNT
TOTAL REPORT 0.00 479,776.37

===== PDF PAGE 15 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION - FINANCIAL MANAGEMENT SYSTEM
DATE: 04/27/23
TIME: 09:30:52
CITY OF WEST CHICAGO
SELECTION CRITERIA: payable.due_date='20230501 00:00:00.000’
PAYMENT TYPE: ALL
FUND - 01 - GENERAL FUND
DEPT-DIV ACCOUNT
ol 131100
01 131200
TOTAL GENERAL FUND
0100
0100
345000
355000
INVENTORY-DIESEL
INVENTORY-GASOLI
PERMITS-—-BUILDIN
POLICE TOWING CH
TOTAL GENERAL FUND REVENUES
010110
010110
4613
4720
POSTAGE
OTHER CHARGES
TOTAL CITY COUNCIL-OPERATIONS
010207
010207
4225
4236
OTHER CONTRACTUA
LAKESHORE RECYCL
TOTAL CITY ADMIN-SPECIAL PROJ
010208
010208
010208
010208
010208
010208
010208
010208
4107
4202
4204
4212
4212
4225
4225
4646
NEWSLETTER PREPA
TELEPHONE & ALAR
ELECTRIC
ADVERTISING
ADVERTISING
OTHER CONTRACTUA
OTHER CONTRACTUA
ARTS PROGRAMMING
TOTAL CITY ADMIN-MARKET/COMM
010210
010210
010210
010210
010210
TOTAL CITY ADMIN-ADMIN
010501
010501
010501
010501
010501
TOTAL ADMIN SERVICES-HR
010502
010502
4112
4125
4202
4202
4202
4108
4108
4202
4202
4202
4202
4202
MEMBERSHIPS/DUES
SOFTWARE MAINTEN
TELEPHONE & ALAR
TELEPHONE & ALAR
TELEPHONE & ALAR
EMPLOYMENT EXAMS
EMPLOYMENT EXAMS
TELEPHONE & ALAR
TELEPHONE & ALAR
TELEPHONE & ALAR
TELEPHONE & ALAR
TELEPHONE & ALAR
RUN DATE 04/27/2023 TIME 09:30:52
15732
15732
15733
15731
3597
15649
15649
14376
15529
4207
152
12827
15518
11977
15518
12827
4715
14661
15523
15523
4207
15649
15649
15523
15523
4207
15523
15523
AL WARREN OIL CO.
AL WARREN OIL Co.
CASH REQUIREMENTS BILL LIST
INC 00101229-01
INC 00101229-01
PARVIN CLAUSS SIGN CO 00101204-01
GABRIELLA BADILLO
FEDEX CORPORATION
FIFTH THIRD BANK
FIFTH THIRD BANK
00101184-01
00101224-01
00101224-06
KLEIN THORPE & JENKIN 00101222-01
CREEKSIDE OPERATING L 00101220-01
VERIZON WIRELESS
COMMONWEALTH EDISON
SIGN A RAMA
DANIEL PECK
MERLE BURLEIGH
DANIEL PECK
SIGN A RAMA
ICMA
NEXTREQUEST CO.
PEERLESS NETWORK
PEERLESS NETWORK
VERIZON WIRELESS
FIFTH THIRD BANK
FIFTH THIRD BANK
PEERLESS NETWORK
PEERLESS NETWORK
VERIZON WIRELESS
PEERLESS NETWORK
PEERLESS NETWORK
00101221-01
00101227-01
00100411-01
00101225-01
00101226-01
00101163-01
00101223-01
00101224-04
00101224-05
PENTAMATION —- FINANCIAL MANAGEMENT SYSTEM
INVOICE BATCH
W1555620 G461
W1555619 G461
537 DISCOVERG461
23-555 G461
8-104-82887 G461
5140 G461
5140 G461
233051 G461
4417 G461
585742141-00G461
0115114139 G461
3712 G461
00046 G461
APRIL/MAY 236461
2443181 G461
3749 G461
143785 G461
27762 G461
CITYOFWE8704G461
CITYOFWE8704G461
585742141-00G461
5140 G461
5140 G461
CITYOFWE8704G461
CITYOFWE8704G461
585742141-00G461
CITYOFWE8704G461
CITYOFWE8704G461
CO 09 80 G2 BGO Oo
SS8000 0 CGO00G 0 COG GCGCGG0 o
°
oo
PAGE NUMBER:
ACCTPAY1
ACCOUNTING PERIOD:
SALES TAX
0.00
0.
00
.00
.00
-00
-00
00
-00
+00
00
-00
.00
-00
-00
-00
.00
.00
-00
00
-00
.00
-00
-00
-00
-00
.00
.00
-00
.00
-00
-00
.00
00
-00
-00
L
12/22
AMOUNT
7689.
15078.
22767.
420.
575.
995.
84
100.
184.
1490.
1773.
3263
3239
42
82
1135
350.
2000.
199.
2028.
9077.
1200.
3990.
5066
3350.
84
13691.
189.
479.
549.
830.
42.
2091
1784
1179.
00
60
60
00
00
00
-22
00
22
00
80
-80
-46
kG
17
95
00
00
50
00
24
00
00
87
68
+32
87
98
80
17
45
16
56
ao
97

===== PDF PAGE 16 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION — FINANCIAL MANAGEMENT SYSTEM
DATE: 04/27/23
TIME: 09:30:52
CITY OF WEST CHICAGO
SELECTION CRITERIA: payable.due_date='’20230501 00:00:00.000"
PAYMENT TYPE: ALL
FUND - 01 - GENERAL FUND
DEPT-DIV ACCOUNT
010502 4225 OTHER CONTRACTUA 14755
TOTAL ADMIN SERVICES-ACCTG
010503 4105 CONSULTANTS 14400
010503 4109 NETWORK CHARGES 13068
010503 4109 NETWORK CHARGES 13089
010503 4125 SOFTWARE MAINTEN 14400
010503 4125 SOFTWARE MAINTEN 14400
010503 4125 SOFTWARE MAINTEN 15649
010503 4125 SOFTWARE MAINTEN 15649
010503 4225 OTHER CONTRACTUA 14400
TOTAL ADMIN SERVICES-IT
010510 4613 POSTAGE 4450
TOTAL ADMIN SERVICES-ADMIN
010613 4100 LEGAL FEES 15072
010613 4100 LEGAL FEES 15072
010613 4100 LEGAL FEES 15072
010613 4100 LEGAL FEES 15072
010613 4110 TRAINING & TUITI 15407
010613 4110 TRAINING & TUITI 3223
010613 4111 OFFICER TRAINING 14441
010613 4125 SOFTWARE MAINTEN 15260
010613 4202 TELEPHONE & ALAR 15523
010613 4202 TELEPHONE & ALAR 15523
010613 4202 TELEPHONE & ALAR 4207
010613 4202 TELEPHONE & ALAR 4207
010613 4221 DUCOMM QUARTERLY 4175
010613 4221 DUCOMM QUARTERLY 4175
010613 4225 OTHER CONTRACTUA 13068
010613 4225 OTHER CONTRACTUA 15559
010613 4231 RECEPTION SUPPOR 12365
010613 4232 CROSSING GUARD-C 12365
010613 4502 COPIER FEES 12995
010613 4601 FIELD EQUIPMENT 5957
010613 4615 UNIFORMS/SAFETY 15730
010613 4615 UNIFORMS/SAFETY 492
010613 4615 UNIFORMS/SAFETY 492
010613 4615 UNIFORMS/SAFETY 492
010613 4618 AMMUNITION/FIREA 12639
010613 4618 AMMUNITION/FIREA 12639
010613 4640 CRIME PREVENTION 14420
010613 4640 CRIME PREVENTION 14420
010613 4640 CRIME PREVENTION 14420
010613 4644 DRUG ASSET FORFE 12639
RUN DATE 04/27/2023 TIME 09:30:52
GOVTEMPSUSA
7 LAYER SOLUTIONS, IN
AT&T
COMCAST
7 LAYER SOLUTIONS, IN
7 LAYER SOLUTIONS, IN
FIFTH THIRD BANK
FIFTH THIRD BANK
7 LAYER SOLUTIONS, IN
RESERVE ACCOUNT
TOSCAS LAW GROUP
TOSCAS LAW GROUP
TOSCAS LAW GROUP
TOSCAS LAW GROUP
FORCE SCIENCE INSTITU
COLLEGE OF DUPAGE
FLANIGAN, RYAN
FRONTLINE PUBLIC SAFE
PEERLESS NETWORK
PEERLESS NETWORK
VERIZON WIRELESS
VERIZON WIRELESS
DU-COMM
DU-COMM
AT E&T
AMAZON CAPITAL SERVIC
ANDY FRAIN SERVICES
ANDY FRAIN SERVICES
GREAT AMERICA LEASING
INTOXIMETERS INC
VILLAGE OF LINCOLNWOO
RAY O'HERRON INC
RAY O'HERRON INC
RAY O'HERRON INC
KIESLER’S POLICE SUPP
KIESLER‘S POLICE SUPP
QUALITY LOGO PRODUCTS
QUALITY LOGO PRODUCTS
QUALITY LOGO PRODUCTS
KIESLER’S POLICE SUPP
CASH REQUIREMENTS BILL LIST
00101213-01
00100427-01
00100426-01
00101164-01
00101224-02
00101224-03
00100425-01
00101157-01
00101177-01
00101185-01
00101185-02
00101212-01
00101215-01
00101156-01
00101217-01
00101152-01
00101218-01
00101218-02
00101159-01
00101153-01
00101153-02
00101155-01
00101181-01
00101151-01
00101154-01
00101182-01
00101216-01
00097118-01
00101161-01
00100965-04
00100965-06
00100965-10
00101219-01
PENTAMATION - FINANCIAL MANAGEMENT SYSTEM
INVOICE BATCH
4166204 G461
9279 G461
11338329 G461
90006701 G461
9277 G461
9241 G461
5140 G461
5140 G461
9266 G461
POSTAGE REFIG461
RED LIGHT G461
RED LIGHT G461
ADMIN HEARING461
LOCAL ORDIN G461
FSI-27096 G461
14974 G461
ICAC REIMBURG461
FL82898 G461
CITYOFWE8704G461
CITYOFWE8704G461
585040673-00G461
585742141-00G461
18495 G461
18539 G461
114559150 G461
1DHL6VMVJ1KCG461
336801 G461
336799 G461
33845459 G461
731382 G461
LPD2023-001 G461
2264067 G461
2264849 G461
2265967 G461
IN212129 G461
IN206625 G461
QSI-1021557 G461
QSI-1021191 G461
QSI-1021889 G461
IN212833 G461
PAGE NUMBER:
ACCTPAY1
ACCOUNTING PERIOD:
SALES TAX
ee0000000 oo
ooo
SSSCSDDDDDDDOCCOCDC OOD OOO COCCOCOOOSd
-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
2
12/22
AMOUNT
760.
39725 <
5535.
78.
850.
616.
954.
121...
149.
TLS.
9422.
300.
300.
300.
350.
675.
600.
1650.
650.
277.
5907.
11903.
18000.
38.
1475.
6197.
145715.
68.
386.
8428.
4602.
219.
170.
400.
86.
529.
152.
2172.
4875.
534.
364.
561.
136.
81
13
16
53
00
66
99
98
99
00
31
00
00
00
00
00
00
00
00
50
38
62
58
o1
60
67
00
06
07
18
92
20
75
00
97
06
99
00
00
95
00
00
00

===== PDF PAGE 17 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION — FINANCIAL MANAGEMENT SYSTEM
DATE:
04/27/23
TIME: 09:
30:52
CITY OF WEST CHICAGO
SELECTION CRITERIA: payable.due_date=’20230501 00:00:00.000'
PAYMENT TYPE: ALL
FUND - 01 - GENERAL FUND
DEPT-DIV
010613
010613
010613
010613
010613
ACCOUNT
4644
4650
4650
4650
4650
TOTAL POLICE-OPERATIONS
010614
010614
010614
010614
4202
4202
4202
4202
TOTAL POLICE-ESDA
010910
010910
4112
4112
TOTAL PUBLIC WORKS-ADMIN
010921
010921
010921
010921
010921
010921
010921
010921
010921
010921
010921
010921
010921
010921
010921
010921
010921
010921
010921
010921
010921
4202
4202
4202
4204
4204
4204
4204
4204
4219
4219
4225
4225
4225
4225
4225
4225
4225
4225
4615
4650
4650
TOTAL PUBLIC WORKS-MUN PROP
010924
010924
010924
010924
4202
4202
4225
4600
CASH REQUIREMENTS BILL LIST
CANINE DEVELOPMENT GR 00101214-01
00101160-01
00101176-01
00101183-01
00101158-01
O 00101168-01
O 00101168-02
S 00100484-01
S 00100484-01
00100596-02
00100596-03
00100596-04
00100596-05
00100282-01
00100282-01
00100282-01
O 00101193-01
00101192-01
00099584-01
CANON BUSINESS SOLUTI 00101191-01
------' TITLE------ ---~-~-------VENDOR-----------
DRUG ASSET FORFE 15736
MISCELLANEOUS CO 14134 AREA DUPAGE TOWING
MISCELLANEOUS CO 15222 WETT CAR WASH LLC
MISCELLANEOUS CO 15364 ILLINOIS TOLLWAY
MISCELLANEOUS CO 2390 DELUXE TOWING
TELEPHONE & ALAR 13257 COMCAST CABLE
TELEPHONE & ALAR 152 COMMONWEALTH EDISON
TELEPHONE & ALAR 15523 PEERLESS NETWORK
TELEPHONE & ALAR 15523 PEERLESS NETWORK
MEMBERSHIPS/DUES 7311 NOTARY PUBLIC ASSOC
MEMBERSHIPS/DUES 7311 NOTARY PUBLIC ASSOC
TELEPHONE & ALAR 13257 COMCAST CABLE
TELEPHONE & ALAR 15523 PEERLESS NETWORK
TELEPHONE & ALAR 15523 PEERLESS NETWORK
ELECTRIC 152 COMMONWEALTH EDISON
ELECTRIC 152 COMMONWEALTH EDISON
ELECTRIC 152 COMMONWEALTH EDISON
ELECTRIC 152 COMMONWEALTH EDISON
ELECTRIC 152 COMMONWEALTH EDISON
CONTRACT JANITOR 9719 CRYSTAL MAINTENANCE
CONTRACT JANITOR 9719 CRYSTAL MAINTENANCE
OTHER CONTRACTUA 12380 CINTAS CORPORATION
OTHER CONTRACTUA 12380 CINTAS CORPORATION
OTHER CONTRACTUA 12380 CINTAS CORPORATION
OTHER CONTRACTUA 12380 CINTAS CORPORATION
OTHER CONTRACTUA 14569 ORKIN
OTHER CONTRACTUA 14569 ORKIN
OTHER CONTRACTUA 14569 ORKIN
OTHER CONTRACTUA 15632 INDUSTRIAL DOOR CO.
UNIFORMS/SAFETY 2013 GRAINGER
MISCELLANEOUS CO 13021 CASE LOTS INC
MISCELLANEOUS CO 231 MC MASTER-CARR SUPPLY
TELEPHONE & ALAR 15523 PEERLESS NETWORK
TELEPHONE & ALAR 15523 PEERLESS NETWORK
OTHER CONTRACTUA 13445 RESOURCE CONSULTING,
COMPUTER/OFFICE 6441
RUN DATE 04/27/2023 TIME 09:30:52
PENTAMATION —- FINANCIAL MANAGEMENT SYSTEM
INVOICE BATCH
121069 G461
36856 G461
MARCH 2023 G461
G12300000543G461
94865 G461
877120038024G461
6755350046 G461
CITYOFWE8704G461
CITYOFWE8704G461
HEIDORN, ASHG461
HEIDORN, ASHG461
877120038010G461
CITYOFWE8704G461
CITYOFWE8704G461
6755232169 G461
6755223080 G461
6755139109 G461
6755368020 G461
6755352013 G461
30819 G461
30753 G461
4147083896 G461
4147083877 G461
4147083856 G461
4147083868 G461
17907037 G461
17897411 G461
17897412 G461
119457 G461
9657784642 G461
17394 G461
95587232 G461
CITYOFWE8704G461
CITYOFWE8704G461
22-11016 G461
6003849886 G461
S000 G0 cGoo00
co °o
SSDDDDDDODCOCOOOCOOGCOODO oOo
°
oooo
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
3
12/22
AMOUNT
140.
245.
STs
-55
225.
53
218148
SL.
389.
363.
-89
549
1394.
59.
ie
66
131.
2121,
1402.
-90
12
1s.
21.
.49
-12
3772.
3772.
65
32
13
is...
18.
12.
55...
52.
68.
-00
521
195
428.
30.
12518.
1922.
-58
2906
2672.
130
00
00
00
00
-06
90
06
64
49
00
95
95
90
02
61
78
98
50
50
00
20
80
00
00
00
08
80
81
14
09
50
72

===== PDF PAGE 18 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION — FINANCIAL MANAGEMENT SYSTEM
DATE: 04/27/23
TIME: 09:30:52
CITY OF WEST CHICAGO
SELECTION CRITERIA: payable.due_date='20230501 00:00:00.000'
PAYMENT TYPE: ALL
FUND - 01 - GENERAL FUND
DEPT-DIV
TOTAL PUBLIC WORKS-R & B
010925
010925
010925
010925
010925
010925
010925
010925
010925
010925
010925
010925
010925
010925
010925
010925
010925
010925
010925
010925
010925
010925
010925
010925
010925
010925
010925
010925
ACCOUNT
4400
4400
4603
4603
4603
4603
4603
4603
4603
4603
4603
4603
4603
4603
4603
4603
4603
4603
4603
4603
4603
4603
4603
4603
4603
4603
4603
4650
VEHICLE REPAIR
VEHICLE REPAIR
PARTS FOR VEHICL
PARTS FOR VEHICL
PARTS FOR VEHICL
PARTS FOR VEHICL
PARTS FOR VEHICL
PARTS FOR VEHICL
PARTS FOR VEHICL
PARTS FOR VEHICL
PARTS FOR VEHICL
PARTS FOR VEHICL
PARTS FOR VEHICL
PARTS FOR VEHICL
PARTS FOR VEHICL
PARTS FOR VEHICL
PARTS FOR VEHICL
PARTS FOR VEHICL
PARTS FOR VEHICL
PARTS FOR VEHICL
PARTS FOR VEHICL
PARTS FOR VEHICL
PARTS FOR VEHICL
PARTS FOR VEHICL
PARTS FOR VEHICL
PARTS FOR VEHICL
PARTS FOR VEHICL
MISCELLANEOUS CO
TOTAL PUBLIC WORKS-MAINT GAR
011028
011028
011028
TOTAL COM DEV-PLANNING
011029
011029
011029
011029
011029
011029
011029
011029
011029
011029
4202
4202
4223
4100
4113
4120
4120
4120
4120
4120
4120
4120
4202
TELEPHONE & ALAR
TELEPHONE & ALAR
LEGAL REPORTER F
LEGAL FEES
ENFORCEMENT & IN
PLAN REVIEW
PLAN REVIEW
PLAN REVIEW
PLAN REVIEW
PLAN REVIEW
PLAN REVIEW
PLAN REVIEW
TELEPHONE & ALAR
RUN DATE 04/27/2023 TIME 09:30:52
15379
286
12643
14771
3714
3714
3714
4735
4735
4735
4735
4735
4735
4735
4735
4735
4735
4735
4735
4735
4735
4735
4735
5384
546
561
561
12774
15523
15523
14172
15072
1800
1800
1800
1800
1800
1800
1800
1800
15523
SUNSOURCE
TS SPECIALTIES INC
KIMBALL MIDWEST
AHW, LLC
POMP’S TIRE SERVICE,
POMP’S TIRE SERVICE,
POMP'S TIRE SERVICE,
NAPA AUTO
NAPA AUTO
NAPA AUTO
NAPA AUTO
NAPA AUTO
NAPA AUTO
NAPA AUTO
NAPA AUTO
NAPA AUTO
NAPA AUTO
NAPA AUTO
NAPA AUTO
NAPA AUTO
NAPA AUTO
NAPA AUTO PARTS
NAPA AUTO PARTS
AIRGAS USA LLC
PARTS
PARTS
PARTS
PARTS
PARTS
PARTS
PARTS
PARTS
PARTS
PARTS
PARTS
PARTS
PARTS
PARTS
WEST SIDE TRACTOR SAL
HAGGERTY FORD
HAGGERTY FORD
T-MOBILE
PEERLESS NETWORK
PEERLESS NETWORK
PLANET DEPOS LLC
4
fe}
‘AS LAW GROUP
F CONSTRUCTION
F CONSTRUCTION
F CONSTRUCTION
& F CONSTRUCTION
& F CONSTRUCTION
& F CONSTRUCTION
& F CONSTRUCTION
& F CONSTRUCTION
ERL!
uvuNNDDOWWoW
co
co
co
co
co
co
co
co
CASH REQUIREMENTS BILL LIST
00101170-01
00101195-01
00101171-01
00101196-01
00101188-01
00101178-01
00101166-01
00101210-01
00101211-01
00101205-01
00101207-01
00101207-02
00101207-03
00101207-04
00101207-05
00101207-06
00101207-07
PENTAMATION - FINANCIAL MANAGEMENT SYSTEM
PAGE NUMBER:
ACCTPAY1
ACCOUNTING PERIOD:
INVOICE BATCH SALES TAX
0.00
5899240-00 G461 0.00
29058 G461 0.00
100925888 G461 0.00
11595317 G461 0.00
411023389 G461 0.00
640106749 G461 0.00
640106744 G461 0.00
4496-210787 G461 0.00
4496-210675 G461 0.00
4496-210674 G461 0.00
4496-210676 G461 0.00
4496-210869 G461 0.00
4496-211014 G461 0.00
4496-210338 G461 0.00
4496-211019 G461 0.00
4496-211290 G46é1 0.00
4496-211372 G461 0.00
4496-210710 G461 0.00
4496-211471 G461 0.00
4496-211626 G461 0.00
4496-211768 G461 0.00
4496-211925 G461 0.00
4496-211961 G461 0.00
9995884921 G461 0.00
N36277 G461 0.00
11541 G461 0.00
11550 G461 0.00
967615741 G461 0.00
0.00
CITYOFWE8704G461 0.00
CITYOFWE8704G461 0.00
573689 G461 0.00
0.00
CODE VIO G461 0.00
61452 G461 0.00
61349 G461 0.00
61350 G461 0.00
61362 G461 0.00
61364 G461 0.00
61408 G461 0.00
61437 G461 0.00
61443 G461 0.00
CITYOFWE8704G461 0.00
4
12/22
AMOUNT
7631.
1734.
20
87.
10.
140.
115.
-86
30
297
148
46
79s
105.
155.
+30
39.
-84.
«39.
33.
-276.
116.
144.
67.
29.
96
138.
215.
1702.
28.
88.
~90
46
52
815
6084
1328.
2008.
635.
3972.
675.
14806.
240.
215.
-50
1202
408.
320.
432.
7436.
3215.
89
66
50
ZL
89
26
64
56
04
54
00
57
98
os
20
14
82
54
30
39
16
00
-90
40
79
51
70
00
25
00
00
10
00
50
64
Lg

===== PDF PAGE 19 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION —- FINANCIAL MANAGEMENT SYSTEM
DATE: 04/27/23 CITY OF WEST CHICAGO
TIME: 09:30:52 CASH REQUIREMENTS BILL LIST
SELECTION CRITERIA: payable.due_date=’ 20230501 00:00:00.000
PAYMENT TYPE: ALL
FUND - 01 - GENERAL FUND
DEPT-DIV ACCOUNT ------ TITLE------ ------------ VENDOR------------ P.0.'S
011029 4202 TELEPHONE & ALAR 15523 PEERLESS NETWORK
011029 4202 TELEPHONE & ALAR 4207 VERIZON WIRELESS
011029 4202 TELEPHONE & ALAR 4207 VERIZON WIRELESS
011029 4222 FILING FEES 554 DUPAGE COUNTY RECORDE
TOTAL COM DEV-BUILDING & CODE
INVOICE BATCH
CITYOFWE8704G461
585040673-00G461
585742141-00G461
MARCH 2023 G461
011030 4202 TELEPHONE & ALAR 15523 PEERLESS NETWORK CITYOFWE8704G461
011030 4202 TELEPHONE & ALAR 15523 PEERLESS NETWORK CITYOFWE8704G461
011030 4502 COPIER FEES 14784 BRADEN BUSINESS SYSTE 00101209-01 851944 G461
011030 4680 SPECIAL EVENTS 15734 WINTERGREEN CORPORATI 00101206-01 2346053 G461
011030 4680 SPECIAL EVENTS 302 WESTERN DUPAGE CHAMBE 00101208-01 RR DAYS #2 G461
TOTAL COM DEV-MUSEUM
TOTAL FUND
RUN DATE 04/27/2023 TIME 09:30:52
200900 G0 cCoO0o
°
PAGE NUMBER:
ACCTPAY1
ACCOUNTING PERIOD:
SALES TAX
-00
-00
-00
-00
-00
-00
-00
00
.00
-00
-00
-00
PENTAMATION - FINANCIAL MANAGEMENT SYSTEM
5
12/22
AMOUNT
2126.
114.
210.
1026.
32428.
1476.
.24
52.
189.
12500.
2233
16451.
364215.
18
03
80
00
19
82
00
04
00
10
15

===== PDF PAGE 20 =====
[Extraction: OCR (rendered-page OCR)]
PAGE NUMBER: 6
ACCTPAY1
ACCOUNTING PERIOD: 12/22
PENTAMATION - FINANCIAL MANAGEMENT SYSTEM
DATE: 04/27/23
TIME: 09:30:52
CITY OF WEST CHICAGO
CASH REQUIREMENTS BILL LIST
SELECTION CRITERIA: payable.due_date='20230501 00:00:00.000’
PAYMENT TYPE: ALL
FUND - 05 - SEWER FUND
DEPT-DIV ACCOUNT ------' TITLE-~---- ------------ ‘-VENDOR------------ 48 INVOICE BATCH SALES TAX AMOUNT
053443 4105 CONSULTANTS 14400 7 LAYER SOLUTIONS, IN 00100427-01 9279 G461 0.00 SS35017
053443 4110 TRAINING & TUITI 12229 RJN GROUP INC 00099585-01 389906 G461 0.00 3320.27
053443 4125 SOFTWARE MAINTEN 14400 7 LAYER SOLUTIONS, IN 00100426-01 9277 G461 0.00 616.67
053443 4202 TELEPHONE & ALAR 15523 PEERLESS NETWORK CITYOFWE8704G461 0.00 3815.58
053443 4202 TELEPHONE & ALAR 15523 PEERLESS NETWORK CITYOFWE8704G461 0.00 2523.21
053443 4202 TELEPHONE & ALAR 3400 AT&T 630293892393G461 0.00 276.33
053443 4202 TELEPHONE & ALAR 3400 AT&T 630293797302G461 0.00 529.32
053443 4202 TELEPHONE & ALAR 4207 VERIZON WIRELESS 585742141-00G461 0.00 57.88
053443 4202 TELEPHONE & ALAR 4207 VERIZON WIRELESS 585040673-00G461 0.00 36.01
053443 4203 HEATING GAS 250 NORTHERN ILLINOIS GAS 95402863377 G461 0.00 76.63
053443 4204 ELECTRIC 152 COMMONWEALTH EDISON 9356418015 G461 0.00 119.05
053443 4204 ELECTRIC 152 COMMONWEALTH EDISON 1995013076 G461 0.00 183.34
053443 4204 ELECTRIC 152 COMMONWEALTH EDISON 3630091014 G461 0.00 20.33
053443 4225 OTHER CONTRACTUA 14400 7 LAYER SOLUTIONS, IN 00100425-01 9266 G461 0.00 1115.00
053443 4225 OTHER CONTRACTUA 14755 GOVTEMPSUSA 00101213-01 4166204 G461 0.00 760.81
053443 4410 SEWER MAIN REPAI 12229 RJN GROUP INC 00099586-01 375907 G461 0.00 8713.27
053443 4603 PARTS FOR VEHICL 4095 STANDARD EQUIPMENT CO 00101194-01 P42351 G461 0.00 1210.27
053443 4603 PARTS FOR VEHICL 4735 NAPA AUTO PARTS 4496-210521 G461 0.00 256.68
053443 4603 PARTS FOR VEHICL 4735 NAPA AUTO PARTS 4496-211110 G461 0.00 12.67
053443 4603 PARTS FOR VEHICL 561 HAGGERTY FORD 11562 G461 0.00 10.97
053443 4603 PARTS FOR VEHICL 561 HAGGERTY FORD 11576 G461 0.00 10.97
053443 4613 POSTAGE 4450 RESERVE ACCOUNT 00101157-01 POSTAGE REFIG461 0.00 300.00
053443 4626 CHEMICALS 14969 AQUAFIX 00101187-01 IN006828 G461 0.00 2046.06
053443 4630 PARTS-LIFT STATI 4735 NAPA AUTO PARTS 4496-212278 G461 0.00 63.24
053443 4806 OTHER CAPITAL OU 12102 THOMAS ENGINEERING GR 00099731-01 22-420 G461 0.00 0.30
053443 4806 OTHER CAPITAL OU 12102 THOMAS ENGINEERING GR 00099731-01 23-129 G461 0.00 8000.10
TOTAL SEWER-SANITARY COLLECTION 0.00 39610.13
TOTAL FUND 0.00 39610.13
RUN DATE 04/27/2023 TIME 09:30:53 PENTAMATION — FINANCIAL MANAGEMENT SYSTEM

===== PDF PAGE 21 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION —- FINANCIAL MANAGEMENT SYSTEM
DATE:
TIME:
04/27/23
09:30:52
CITY OF WEST CHICAGO
SELECTION CRITERIA: payable.due_date=' 20230501 00:00:00.000’
PAYMENT TYPE: ALL
FUND - 06 - WATER
DEPT-DIV
063447
063447
063447
063447
063447
063447
063447
063447
063447
063447
063447
063447
063447
063447
FUND
ACCOUNT
4112
4202
4202
4202
4202
4203
4225
4603
4603
4613
4613
4621
4641
4641
TOTAL WATER-PRODUCTION/DIST
063448
063448
063448
063448
063448
063448
063448
063448
063448
063448
063448
063448
063448
063448
063448
063448
063448
063448
063448
063448
063448
4202
4202
4202
4219
4219
4225
4225
4225
4225
4225
4430
4430
4430
4502
4600
4624
4626
4626
4626
4650
4806
soo--- TITLE------ ----~-~------VENDOR------------
MEMBERSHIPS/DUES 13008 RIGLER LARRY
TELEPHONE & ALAR 13107 AT & T MOBILITY
TELEPHONE & ALAR 15523 PEERLESS NETWORK
TELEPHONE & ALAR 15523 PEERLESS NETWORK
TELEPHONE & ALAR 4207 VERIZON WIRELESS
HEATING GAS 250 NORTHERN ILLINOIS GAS
OTHER CONTRACTUA 14755 GOVTEMPSUSA
PARTS FOR VEHICL 4735 NAPA AUTO PARTS
PARTS FOR VEHICL 561 HAGGERTY FORD
POSTAGE 4322 US POSTMASTER
POSTAGE 4450 RESERVE ACCOUNT
PARTS & EQUIPMEN 4406 U.S.A. BLUEBOOK
WATER METERS/PAR 13109 WATER RESOURCES, INC
WATER METERS/PAR 13109 WATER RESOURCES, INC
TELEPHONE & ALAR 15523 PEERLESS NETWORK
TELEPHONE & ALAR 15523 PEERLESS NETWORK
TELEPHONE & ALAR 4207 VERIZON WIRELESS
CONTRACT JANITOR 9719 CRYSTAL MAINTENANCE S
CONTRACT JANITOR 9719 CRYSTAL MAINTENANCE S
OTHER CONTRACTUA 12380 CINTAS CORPORATION
OTHER CONTRACTUA 14400 7 LAYER SOLUTIONS, IN
OTHER CONTRACTUA 14400 7 LAYER SOLUTIONS, IN
OTHER CONTRACTUA 14400 7 LAYER SOLUTIONS, IN
OTHER CONTRACTUA 14569 ORKIN
WTP OPERATIONS R 11133 PROFLOW PUMPING SOLUT
WTP OPERATIONS R_ 11133 PROFLOW PUMPING SOLUT
WTP OPERATIONS R 14837 SUNBELT RENTALS INC
COPIER FEES 6441 CANON BUSINESS SOLUTI
COMPUTER/OFFICE 2013 GRAINGER
PARTS-BUILDING R 2013 GRAINGER
CHEMICALS 10925 MISSISSIPPI LIME COMP
CHEMICALS 14295 MACCARB INC
CHEMICALS 14295 MACCARB INC
MISCELLANEOUS CO 15559 AMAZON CAPITAL SERVIC
OTHER CAPITAL OU 7625 TROTTER & ASSOC INC
TOTAL WATER-TREATMENT PLANT OP
TOTAL FUND
RUN DATE 04/27/2023 TIME 09:30:53
CASH REQUIREMENTS BILL LIST
00101165-01
00101213-01
00101189-01
00101157-01
00101201-01
00101180-01
00101180-02
00100484-01
00100484-01
00100596-01
00100425-01
00100426-01
00100427-01
00100282-01
00100700-01
00100700-02
00101173-01
00101191-02
00101172-01
00100398-01
00100402-01
00100402-01
00101179-01
00097842-01
PENTAMATION - FINANCIAL MANAGEMENT SYSTEM
INVOICE
CDL REIMBURSG461
287240545187G461
CITYOFWE8704G461
CITYOFWE8704G461
585742141-00G461
61021010006 G461
4166204 G461
4496-211818 G461
11615 G461
2022 CCR G461
POSTAGE REFIG461
319215 G461
36374 G461
36375 G461
CITYOFWE8704G461
CITYOFWE8704G461
585742141-00G461
30819 G461
30753 G461
4147084016 G461
9266 G461
9277 G461
9279 G461
17878708 G461
INV23301 G461
INV23196 G461
135155755-00G461
6003904020 G461
9662959544 G461
9655701234 G461
1665827 G461
CM002387 G461
INV125817 G461
IRROTV4Q4XTYG461
21454 G461
BATCH
SSPODOCDOOOCCOOD
SSS9SCTSDCTDDDDOGDOOOCOCOO0D o
°
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
7
12/22
AMOUNT
65.
441.
4508.
6817.
TS.
81.
760.
14.
+71
2233.
300.
539.
1248.
715.
17744.
6368
4211
616
106
74
146
42218
59963
00
21
39
55
72
a5
80
62
15
00
87
00
00
97
-66
54
15.
1860.
1860.
15.
1115.
-67
5535..
70\.
2816.
2146.
1075.
174.
+92
1059.
6489.
-806.
7267.
.99
-68
72
00
00
25
00
L?
00
07
a7
25
60
03
89
25
50
96
+93

===== PDF PAGE 22 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION - FINANCIAL MANAGEMENT SYSTEM PAGE NUMBER: 8
DATE: 04/27/23 CITY OF WEST CHICAGO ACCTPAY1
TIME: 09:30:52 CASH REQUIREMENTS BILL LIST ACCOUNTING PERIOD: 12/22
SELECTION CRITERIA: payable.due_date=’20230501 00:00:00.000'
PAYMENT TYPE: ALL
FUND - 08 - CAPITAL PROJECTS FUND
DEPT-DIV ACCOUNT ------' TITLE------ ------------ VVENDOR------------ P.0.'S INVOICE BATCH SALES TAX AMOUNT
083453 4225 OTHER CONTRACTUA 15682 CONSTRUCTION & GEOTEC 00100817-01 9899 G461 0.00 6485.00
083453 4807 STREET IMPROVEME 4450 RESERVE ACCOUNT 00101175-01 POSTAGE G461 0.00 145.00
083453 4872 ROW MATERIALS 3349 TRAFFIC CONTROL AND P 114484 G461 0.00 89.10
083453 4872 ROW MATERIALS 3349 TRAFFIC CONTROL AND P 00100585-01 114421 G461 0.00 1207.00
083453 4872 ROW MATERIALS 3349 TRAFFIC CONTROL AND P 00100585-02 114421 G461 0.00 747.50
083453 4872 ROW MATERIALS 3349 TRAFFIC CONTROL AND P 00100731-01 114447 G461 0.00 747.50
TOTAL CAPITAL PROJECTS 0.00 9421.10
TOTAL FUND 0.00 9421.10
RUN DATE 04/27/2023 TIME 09:30:53 PENTAMATION - FINANCIAL MANAGEMENT SYSTEM

===== PDF PAGE 23 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION - FINANCIAL MANAGEMENT SYSTEM PAGE NUMBER: 9
DATE: 04/27/23 CITY OF WEST CHICAGO ACCTPAY1
TIME: 09:30:52 CASH REQUIREMENTS BILL LIST ACCOUNTING PERIOD: 12/22
SELECTION CRITERIA: payable.due_date=’20230501 00:00:00.000’
PAYMENT TYPE: ALL
FUND - 16 - MOTOR FUEL TAX FUND
DEPT-DIV ACCOUNT ------' TITLE------ ------------ ‘VENDOR-----~------ P.0.’S INVOICE BATCH SALES TAX AMOUNT
163458 4204 ELECTRIC 151 COMED 0923084066 G461 0.00 1331.56
163458 4204 ELECTRIC 152 COMMONWEALTH EDISON 0423168236 G461 0.00 90.37
163458 4204 ELECTRIC 152 COMMONWEALTH EDISON 6503601005 G461 0.00 73.72
163458 4204 ELECTRIC 152 COMMONWEALTH EDISON 1323005242 G461 0.00 23.65
163458 4204 ELECTRIC 152 COMMONWEALTH EDISON 1557048086 G461 0.00 113.92
163458 4204 ELECTRIC 152: COMMONWEALTH EDISON 6755351043 G461 0.00 618.33
TOTAL MFT-PAYROLL 0.00 2251.55
TOTAL FUND 0.00 2251.55
RUN DATE 04/27/2023 TIME 09:30:53 PENTAMATION - FINANCIAL MANAGEMENT SYSTEM

===== PDF PAGE 24 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION - FINANCIAL MANAGEMENT SYSTEM PAGE NUMBER: 10
DATE: 04/27/23 CITY OF WEST CHICAGO ACCTPAY1
TIME: 09:30:52 CASH REQUIREMENTS BILL LIST ACCOUNTING PERIOD: 12/22
SELECTION CRITERIA: payable.due_date=’20230501 00:00:00.000’
PAYMENT TYPE: ALL
FUND - 17 - ROOSEVELT/FABYAN TIF
DEPT-DIV ACCOUNT -- -TITLE--. Ss INVOICE BATCH SALES TAX AMOUNT
173454 4100 LEGAL FEES 14376 KLEIN THORPE & JENKIN 00101222-02 233052 G461 0.00 1404.50
TOTAL 0.00 1404.50
TOTAL FUND 0.00 1404.50
RUN DATE 04/27/2023 TIME 09:30:53 PENTAMATION - FINANCIAL MANAGEMENT SYSTEM

===== PDF PAGE 25 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION - FINANCIAL MANAGEMENT SYSTEM PAGE NUMBER: pear
DATE: 04/27/23 CITY OF WEST CHICAGO ACCTPAY1
TIME: 09:30:52 CASH REQUIREMENTS BILL LIST ACCOUNTING PERIOD: 12/22
SELECTION CRITERIA: payable.due_date='’ 20230501 00:00:00.000’
PAYMENT TYPE: ALL
FUND - 43 - COMMUTER PARKING FUND
DEPT-DIV ACCOUNT ------ TITLE------ ------------ ‘VENDOR------------ P.O.’S INVOICE BATCH SALES TAX AMOUNT
433476 4202 TELEPHONE & ALAR 15523 PEERLESS NETWORK CITYOFWE8704G461 0.00 259.74
433476 4202 TELEPHONE & ALAR 15523 PEERLESS NETWORK CITYOFWE8704G461 0.00 392.77
433476 4204 ELECTRIC 152 COMMONWEALTH EDISON 9188799009 G461 0.00 1012.21
433476 4204 ELECTRIC 152 COMMONWEALTH EDISON 6123152005 G461 0.00 369.29
433476 4219 CONTRACT JANITOR 9719 CRYSTAL MAINTENANCE S 00100484-01 30753 G461 0.00 288.00
433476 4219 CONTRACT JANITOR 9719 CRYSTAL MAINTENANCE S 00100484-01 30819 G461 0.00 288.00
433476 4613 POSTAGE 4450 RESERVE ACCOUNT 00101157-01 POSTAGE REFIG461 0.00 300.00
TOTAL COMMUTER PARKING FUND 0.00 2910.01
TOTAL FUND 0.00 2910.01
TOTAL CHECK TRANSACTIONS 0.00 477244 .62
TOTAL EFT TRANSACTIONS 0.00 2531.75
TOTAL REPORT 0.00 479776 .37
RUN DATE 04/27/2023 TIME 09:30:53 PENTAMATION —- FINANCIAL MANAGEMENT SYSTEM

===== PDF PAGE 26 =====
[Extraction: OCR (rendered-page OCR)]
CITY OF WEST CHICAGO
PUBLIC AFFAIRS COMMITTEE
AGENDA ITEM SUMMARY
ITEM TITLE:
AGENDA ITEM NUMBER: 3.4.
First Amendment to IGA with Pace Bus
Ride DuPage Transportation Program FILE NUMBER:
COMMITTEE AGENDA DATE: April 24, 2023
Resolution No. 23-R-0042
COUNCIL AGENDA DATE: May 1, 2023
STAFF REVIEW: Tom Dabareiner, AICP SIGNATUR)
Rn Stef er*
APPROVED BY CITY ADMINISTRATOR: Michael SIGNATU
Guttman
Pace Bus will be providing the City with a subsidy in the amount of $937 for calendar year 2023 to
cover expenses for the West Chicago Ride DuPage transportation program. Multiple payments for
this subsidy will be received throughout the year from Pace. This money was received by Pace as part
of Federal Coronavirus Relief Funding to use for local transportation services, such as Ride DuPage.
Pace has also partnered with Uber to provide rides for registered Ride DuPage riders at a discounted
rate. This is a convenient option for those riders who are physically able to use a passenger vehicle
and do not require the use of a Pace bus.
Pace has submitted an amendment to the existing Intergovernmental Agreement between the City
and Pace to reflect these items. A draft resolution is attached authorizing the Mayor to execute the
First Amendment to the IGA with Pace.
ACTION PROPOSED:
Consideration of the First Amendment to the IGA between Pace Bus and West Chicago.
COMMITTEE RECOMMENDATION:
At their April 24, 2023 meeting, members of the Public Affairs Committee voted unanimously to rec-
ommend approval of the First Amendment to the IGA with Pace Bus.
ATTACHMENTS:
Draft Resolution
First Amendment to the IGA

===== PDF PAGE 27 =====
[Extraction: OCR (rendered-page OCR)]
CITY OF WEST CHICAGO
PUBLIC AFFAIRS COMMITTEE
AGENDA ITEM SUMMARY
ITEM TITLE:
AGENDA ITEM NUMBER: &.6.
West Chicago Railroad Days
Western DuPage Chamber of Commerce FILE NUMBER:
COMMITTEE AGENDA DATE: April 24, 2023
COUNCIL AGENDA DATE: May 1, 2023
STAFF REVIEW: Tom Dabareiner SIGNATUR
(om Stetret
APPROVED BY CITY ADMINISTRATOR:
Michael Guttman SIGNATURE
ITEM SUMMARY:
The Western DuPage Chamber of Commerce has submitted the attached Special Event Permit
Application for West Chicago Railroad Days scheduled to take place Thursday, June 22 through Sunday,
June 25, 2023 at Pioneer Park in accordance with the terms outlined in Resolution 23-R-0029.
As in previous years, the event will include a carnival, food vendors, entertainment, beer garden, and
merchant vendors. There will also be fireworks on Saturday.
The proposed plans will be reviewed by staff from the Police, Public Works, and Community
Development Departments as well as the West Chicago Fire Protection District and Park District during
the upcoming monthly coordination meetings. Proposed event components are contingent upon approval
from the above noted staff, departments, and districts.
ACTIONS PROPOSED:
Recommend proposed event plans to proceed as outlined, contingent upon submittal and approval of
required insurance documentation.
COMMITTEE RECOMMENDATION:
At their April 24, 2023 meeting, members of the Public Affairs Committee voted unanimously to
recommend approval of the Railroad Days Special Event Permit Application.

===== PDF PAGE 28 =====
[Extraction: OCR (rendered-page OCR)]
Them #€ BC.
RESOLUTION NO. 2023-R-0027
A RESOLUTION TERMINATING THE CITY’S LOCAL DISASTER EMERGENCY
COVID-19 PROCLAMATION
WHEREAS, The City of West Chicago (hereinafter referred to as the “City”) is a home
rule body politic and corporate, organized and existing pursuant to the Illinois Municipal Code, 65
ILCS 5/1-1-1, et seg.; and
WHEREAS, the City possesses the authority, pursuant to the Illinois Municipal Code, 65
ILCS 5/1-1-1 et seq., to adopt ordinances pertaining to the public health, safety and welfare; and
WHEREAS, the City Council of the City (hereinafter referred to as the “City Council”) is
the corporate authority for the City and is authorized by law to exercise all powers and to control
the affairs of the City; and
WHEREAS, the City Council possesses full power and authority to approve and pass all
necessary ordinances, resolutions, rules and regulations necessary for carrying into effect the
objects for which the City was formed, in accordance with the Illinois Municipal Code; and
WHEREAS, on January 31, 2020, the U.S. Department of Health & Human Services
issued its Determination that a Public Health Emergency Exists As a Result of the Continued
Consequences of the Coronavirus Disease 2019 (COVID-19) Pandemic, declaring a Public Health
Emergency exists as a result of the COVID-19 disease, a novel severe acute respiratory illness that
spreads rapidly through respiratory transmissions; and
WHEREAS, since early March 2020, Illinois has faced a public health disaster caused by
COVID-19 that has caused extraordinary sickness and loss of life, infecting over 4,029,000, and
taking the lives of more than 36,100 residents; and,
WHEREAS, accordingly, the Governor of the State of Illinois declared a State-wide
emergency concerning this pandemic; and
WHEREAS, on March 9, 2020, the Governor of the State of Illinois issued a Gubernatorial
Disaster Proclamation; and
WHEREAS, on March 15, 2020, the DuPage County Board Chairman also issued a
Disaster Proclamation affecting all of DuPage County; and
WHEREAS, accordingly, pursuant to the Illinois Emergency Management Agency Act,
20 ILCS 3305/1 et seg. (the “Act”), on March 30, 2020, the Mayor of the City declared a local
disaster emergency in the City due to the COVID-19 pandemic, which was ratified by the City
Council on April 6, 2020 which is incorporated herein by reference as Exhibit A; and
WHEREAS, the City Council of the City (hereinafter referred to as the “City Council”)
was authorized, under section 11 of the Act, to continue the declaration of a local disaster
emergency in the City by consent; and

===== PDF PAGE 29 =====
[Extraction: OCR (rendered-page OCR)]
WHEREAS, between March 2020 and March 2023, the Illinois Governor issued forty (40)
Gubernatorial Disaster Proclamations to support local governments in preparation for any action
that may be necessary related to the potential impact of COVID-19 in the State of Illinois; and
WHEREAS, the Illinois Governor issued the Final Gubernatorial Disaster Proclamation
to expire on May 5, 2023; and
WHEREAS, on May 11, 2023, the U.S. Department of Health & Human Services’
Renewal of Determination that a Public Health Emergency Exists As a Result of the Continued
Consequences of the Coronavirus Disease 2019 (COVID-19) Pandemic Declaration expires and
will not be renewed; and
WHEREAS, due to the end of the significant health threat posed by the COVID-19
pandemic to the local community, the City Council deems it in the best interest of the City, its
residents and employees to provide for the termination of the City’s Declaration of a Civil
Emergency due to the COVID-19 Pandemic.
NOW, THEREFORE, BE IT RESOLVED, by the City of West Chicago, DuPage
County, an Illinois Municipal Corporation, as follows:
SECTION 1: The recitals set forth above are incorporated herein and made a part hereof.
SECTION 2: The City Council hereby consents to terminate the declaration of a local
disaster emergency in the City, effective immediately, due to the receding threat of the COVID-
19 virus pandemic, and Resolution No. 2020-R-0016 is hereby repealed.
SECTION 3: The Mayor, City Administrator, City Clerk, Staff, and/or the City Attorney
shall take all steps necessary to carry into effect this action.
SECTION 4: All ordinances and resolutions or parts thereof in conflict with the provisions
of this Resolution are, to the extent of such conflict, hereby repealed.
SECTION 5: This Resolution shall be in full force and effect from and after its adoption,
approval, and publication in pamphlet form as provided by law.
APPROVED this 1% day of May, 2023.
AYES:
NAYS:
ABSENT:
ABSTAIN:
Mayor Ruben Pineda
ATTEST:
Executive Office Manager, Valeria Perez

===== PDF PAGE 30 =====
[Extraction: OCR (rendered-page OCR)]
Exhibit A
3

===== PDF PAGE 31 =====
[Extraction: OCR (rendered-page OCR)]
RESOLUTION NO. 2020-R-0016
A RESOLUTION CONSENTING TO THE CONTINUED DECLARATION
OF A LOCAL DISASTER EMERGENCY IN THE CITY OF WEST CHICAGO
DUE TO THE COVID-19 PANDEMIC
WHEREAS, the City of West Chicago (hereinafter referred to as the “City”) is a home
rule body politic and corporate, organized and existing pursuant to the Illinois Municipal Code,
65 ILCS 5/1-1-1, et seq.; and
WHEREAS, the COVID-19 virus has been declared a pandemic by the World Health
Organization; and
WHEREAS, accordingly, the Governor of the State of IIlinois has declared a State-wide
emergency concerning this pandemic; and
WHEREAS, the Governor of the State of Illinois has issued an order which, among
other things, requires residents to Stay At Home, practice Social Distancing, has closed all
businesses other than essential businesses and operations, and has prohibited public and private
gatherings of more than ten (10) people; and
WHEREAS, the DuPage County Board Chairman has also issued a Disaster
Proclamation affecting all of DuPage County; and
WHEREAS, accordingly, pursuant to the Illinois Emergency Management Agency Act,
20 ILCS 3305/1 et seg. (the “Act”), on March 30, 2020, the Mayor of the City has declared a
local disaster emergency in the City due to the COVID-19 pandemic; and
WHEREAS, the City Council of the City (hereinafter referred to as the “City Council”)
is authorized, under section 11 of the Act, to continue the declaration of a local disaster
emergency in the City by consent, within 7 days of the Mayor’s declaration; and
WHEREAS, due to the significant continuing health threat posed by the COVID-19
pandemic to the local community, the City Council has determined that it is in the best interests
of the health and safety of the local community to consent to a continued declaration of a local
disaster emergency in the City.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY OF WEST CHICAGO,
DUPAGE COUNTY, AN ILLINOIS MUNICIPAL CORPORATION, as follows:
SECTION 1: The recitals set forth above are incorporated herein and made a part
hereof.
SECTION 2: The City Council hereby consents to a continued declaration of a local
disaster emergency in the City due to the continued health threat of the COVID-19 virus
pandemic.

===== PDF PAGE 32 =====
[Extraction: OCR (rendered-page OCR)]
SECTION 3: The Mayor, City Administrator, City Clerk, Staff, and/or the City Attorney
shall take all the steps necessary to publicize and enforce this continued declaration.
SECTION 4: All ordinances and resolutions or parts thereof in conflict with the
provisions of this Resolution are, to the extent of such conflict, hereby repealed.
SECTION 5: This Resolution shall be in full force and effect from and after its adoption,
approval, and publication in pamphlet form as provided by law.
hy
PASSED this day of April, 2020.
Alderman J. Beifuss Alderman L, Chassee Lego
Alderman J, Sheahan Alderman H. Brown Gags
Alderman A, Hallett Alderman M. Ferguson lasy
Alderman M. Birch-Ferguson rf Alderman S. Dimas eh
Alderman C, Swiatek Alderman M. Garling
Alderman R. Stout Alderman J, Short Ohare’
Alderman N. Ligino-Kubinski Alderman J. Jakabesin ie
APPROVED as to form: Z Ll. Looe LZ
ity Attorney
APPROVED this in co. of April, 2020.
Tas Ruben Pineda
‘lan i delet
Nancy Psu S Hal Clerk
PUBLISHED: April _7_, 2020