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WEST CHICAGO
WHERE HISTORY & PROGRESS MEET
CITY COUNCIL MEETING
MONDAY, SEPTEMBER 18, 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 September 5, 2023
Corporate Disbursement Report
- September 18, 2023 ($1,082,796.29)
475 Main Street T (630) 293-2200 Ruben Pineda
West Chicago, Illinois F (630) 293-3028 mayor
60185 www. westchicago.org Nancy M. Smith Michael L. Guttman

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City Council Meeting
September 18, 2023
Page 2 of 4
7. Consent Agenda
e Infrastructure Committee:
A.
Approve the Purchase of Three 2023 Ford F150 Police Responder Vehicles
from Haggerty Ford (for an amount not to exceed $142,149.00) and
Authorize the City Administrator to Contract with a Third-Party to
Install the Necessary Appurtenances/Equipment for Those Three Vehicles
(for an amount not to exceed $36,000.00).
Approve the Purchase of Two 2023 Ford F-150, Regular Cab, 4x4 Pick-up
Trucks (for an amount not to exceed $86,750.00) from Haggerty Ford and
Authorize the City Administrator to Contract with a Third-Party to
Install the Necessary Appurtenances/Equipment for Those Two Vehicles.
Resolution No. 23-R-0072 — A Resolution Authorizing the Mayor to
Execute a Contract with Layne Company for Professional Services
Related to the Well Station No. 3 Rehabilitation Project (for an amount
not to exceed $259,555.00).
Resolution No. 23-R-0073 — A Resolution Authorizing the Mayor to
Execute an Intergovernmental Agreement with the Winfield Township
Road District for Right-of-Way Maintenance Operations.
Resolution No. 23-R-0074 — A Resolution Authorizing the Mayor to
Execute an Intergovernmental Agreement with the Winfield Township
Road District for Snow Removal Operations.
Resolution No. 23-R-0078 — A Resolution Authorizing the Mayor to
Approve Change Order No. 1 with Construction, Inc. of Lombard, Illinois
(for an amount not to exceed $150,000.00) for a Revised Contract Value of
$1,340,000.00, for the First and Lower Level Renovation Project at 200
Main Street.
Resolution No. 23-R-0079 — A Resolution Authorizing Change Order No. 1
(for an amount not to exceed $50,000.00) for a Revised Contract Value of
$1,605,803.65, for the 2023 Sophia Street Area Water Main and Streets
Rehabilitation Project.
Resolution No. 23-R-0080 — A Resolution Authorizing the Mayor to
Execute a Contract with KWCC, Inc. of Montgomery, Illinois, for the
Base Bid and Alternate Bid No. 1 for the Metra Station Repairs Project

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City Council Meeting
September 18, 2023
Page 3 of 4
8.
9.
(for an amount not to exceed $166,490.00) and to Reject Alternate Bid No.
2.
e Public Affairs Committee:
I.
Approve the Wheaton Academy Homecoming Fireworks Display —
Scheduled for Friday, October 6, 2023.
Ordinance No. 23-0-0032 - An Ordinance Amending the Code of
Ordinances of the City of West Chicago — Chapter 17 Traffic, Article
XVII, Schedules of Designated Streets; Division 3. Stop Intersections;
Sections 17-176.- Designated; Compliance Required of the City Code.
. Ordinance No. 23-0-0034 — An Ordinance of the City of West Chicago
Amending Chapter 11, Article 6 of the Code of Ordinances Regarding
Animal Control and Care.
e Items Not Sent to Committee:
L.
Q.
Ordinance No. 23-O-0033 — An Ordinance of the City of West Chicago,
DuPage County, Illinois Authorizing the Acceptance of a Portion of
Hahndorf Street for Roadway Purposes.
Resolution No. 23-R-0081 — A Resolution Approving a Plat of Easement
for Watermain, Drainage/Detention and Natural Area with Ditch Witch
Midwest — 1555 Atlantic Drive.
Concur with the Mayor’s Appointment of Bruce Treudt to the Cultural
Arts Commission for an Unexpired Term Ending April 2024.
Concur with the Mayor’s Appointment of Debbie Walsh to the Cultural
Arts Commission for a Term Ending April 2026.
Concur with the Mayor’s Appointment of Maria Paulina Garcia to the
Cultural Arts Commission for a Term Ending April 2026.
Concur with the Mayor’s Appointment of Uwe Gsedl to the Cultural Arts
Commission for a Term Ending April 2026.
Reports by Committees
Unfinished Business

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City Council Meeting
September 18, 2023
Page 4 of 4
10. New Business
A. Concur with the Mayor’s Appointment of Alderman Rebecca Stout to Handle
the Duties of the Office of the Mayor from October 2-12, 2023.
11. Correspondence and Announcements
Upcoming Meetings
September 19, 2023 Plan Commission/ZBA (cancelled)
September 26, 2023 Historical Preservation Commission
October 2, 2023 Finance Committee (cancelled)
12. Mayors Comments
13. Adjournment

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CITY OF WEST CHICAGO -— 475 Main Street
CITY COUNCIL MINUTES
Regular Meeting
September 5, 2023
1. Call to Order. Mayor Ruben Pineda called the meeting to order at 7:00 p.m. on September
5, 2023. Alderman Brown made a proper request to participate remotely and there was no
objection raised.
2. Pledge of Allegiance. Alderman Beebe led all in the Pledge of Allegiance.
3. Roll Call and Establishment of a Quorum.
Roll call found Lori Chassee, Sandy Dimas, Heather Brown (remotely), John C. Smith, Jr., Dan
Beebe, Joseph C. Morano, Alton Hallett, Rebecca Stout, Jayme Sheahan, Christopher Swiatek,
and Jeanne Short were present. Aldermen Melissa Birch Ferguson and Christine Dettmann
were absent. The Mayor announced a quorum.
Also in attendance were City Administrator Michael Guttman, Finance Director Nikki Giles,
Assistant Finance Director Diana Soltess, Public Works Director Mehul Patel, Chief of Police
Colin Fleury and City Attorney Pat Bond.
4. Public Participation.
A. Proclamation: National Service Dog Month
B. Shelley Serrato — Ms. Serrato shared her concerns with the City’s handling of the lot
cutting of the vacant lot next to her house and the failure of City officials to return her calls.
5. City Council Meeting Minutes of August 21, 2023. Alderman Chassee made a motion,
seconded by Alderman Morano, to approve the minutes of August 21, 2023.
Voting Aye by Roll Call Vote: Chassee, Dimas, Brown, Smith, Jr., Beebe, Morano, Stout, Hallett,
Sheahan, Swiatek, and Short. Motion carried.
6. Corporate Disbursement Report. Alderman Dimas made a motion, seconded by Alderman
Chassee to approve the September 5, 2023, Corporate Disbursement Report in the amount of
$647,635.73.
Voting Aye by Roll Call Vote: Chassee, Dimas, Brown, Smith, Jr., Beebe, Morano, Stout, Hallett,
Sheahan, Swiatek, and Short. Motion carried.
7. Consent Agenda
* Finance Committee:
A. Ordinance No. 23-O-0024 — An Ordinance Amending the Annual Budget for the City
of West Chicago, DuPage County, Illinois for the Fiscal Year Commencing January 1,
2023 and Ending December 31, 2023 Passed and Adopted by Ordinance No. 22-O-
0036 — Third Quarter Budget Amendment.
B. **Ordinance No. 23-0-0025 -— An Ordinance Amending Chapter 18 of the West
Chicago Code of Ordinances — Water and Sewer Rates.

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City of West Chicago
Regular City Council Meeting
September 5, 2023
Page 2
C. Resolution No. 23-R-0064 - A Resolution Updating the City of West Chicago’s
Budget Policy.
D. Ordinance No. 23-0-0026 — An Ordinance Amending the Code of Ordinances of the
City of West Chicago — Public Benefit Fund.
E. Ordinance No. 23-0-0030 — An Ordinance Amending Chapter 2, Article VI of the
Boards and Commissions Code Relating to the Boards and Commissions Handbook.
F. Resolution No. 23-R-0077 — A Resolution Adopting the Community Park Plan for the
Former Kerr-McGee Site.
“Item 7.B. was removed by Alderman Brown and placed under Unfinished Business.
Alderman Dimas made a motion, seconded by Alderman Swiatek, to approve the above items.
Voting Aye by Roll Call Vote: Chassee, Dimas, Brown, Smith, Jr., Beebe, Morano, Stout, Hallett,
Sheahan, Swiatek, and Short. Motion carried.
*Public Affairs Committee:
G. Ordinance No. 23-0-0031 — An Ordinance Adopting the Community Park Plan for
the Former Kerr-McGee Site.
Alderman Chassee made a motion, seconded by Alderman Hallett, to approve the above items.
Alderman Morano expressed support for the Park Plan and asked about the funding options for
future phases to which the City Administrator responded.
Voting Aye by Roll Call Vote: Chassee, Dimas, Brown, Smith, Jr., Beebe, Morano, Stout, Hallett,
Sheahan, Swiatek, and Short. Motion carried.
8. Reports by Committees: None
9. Unfinished Business:
A. **Ordinance No. 23-0-0025 — An Ordinance Amending Chapter 18 of the West
Chicago Code of Ordinances — Water and Sewer Rates.
Alderman Chassee made a motion, seconded by Stout, to approve the above items.
Alderman Brown expressed concern for the increase in the water rates and to relook at
infrastructure projects and their timing. Council members Chassee and Dimas explained why the
rates are set as they are and the timely notification to our customers.
Voting Aye by Roll Call Vote: Chassee, Dimas, Brown, Smith, Jr., Beebe, Morano, Stout, Hallett,
Sheahan, Swiatek, and Short. Motion carried.

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City of West Chicago
Regular City Council Meeting
September 5, 2023
Page 3
10. New Business: None
11. Correspondence and Announcements
Upcoming Meetings
August 22, 2023 Historical Preservation Commission
September 5, 2023 Finance Committee
12. Mayor’s Comments.
Mayor Pineda reminded everyone the Mexican Independence Day Celebration is Saturday,
September 16 and Sunday, September 17.
At 7:27 p.m., Alderman Chassee made a motion, seconded by Alderman Stout to adjourn the
meeting. All Aldermen voted aye by Voice Vote.
Respectfully submitted,
Michael Guttman
City Administrator

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CITY OF WEST CHICAGO
CORPORATE DISBURSEMENT REPORT
September 18, 2023
OPERATING ACCOUNT $ 1,082,796.29
FUNDED BY, enn nnnnnmnnnnnennnenne:
GENERAL FUND $ 134,923.37
SEWER FUND $ 255,715.90
WATER FUND $ 208,401.59
CAPITAL PROJECTS FUND $ 435,289.93
MOTOR FUEL TAX FUND $ 47,948.59
MISCELLANEOUS DEPOSITS FUND $ 10.00
COMMUTER PARKING FUND $ 506.91
APPROVED BY THE CITY COUNCIL ON:
DATE:
SIGNATURE:

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[Extraction: OCR (rendered-page OCR)]
PENTAMATION - FINANCIAL MANAGEMENT SYSTEM PAGE NUMBER: 1
DATE: 09/14/23 CITY OF WEST CHICAGO ACCTPA21
TIME: 12:16:30 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.batch='G470’ and transact.check_no between ‘96514’ and ‘96621’
ACCOUNTING PERIOD: 9/23
FUND - 40 - OPERATING FUND
CASH ACCT CHECK NO ISSUE DT -------------- ‘VENDOR---- --------- DEPT-DIV 2 2 =====) DESCRIPTION------ SALES TAX AMOUNT
105100 96514 09/05/23 151 COMED 083453 FAIRMEADOWS PROJECT 0.00 880.06
105100 96515 09/18/23 10633 ADT SECURITY SERVICES IN 010613 ACCOUNT # 33246843 0.00 306.82
105100 96516 09/18/23 15732 AL WARREN OIL Co. INC. ol 4200 GALS RFG & 2000 G 0.00 7,285.00
105100 "96516 09/18/23 15732 AL WARREN OIL CO. INC. o1 4200 GALS RFG & 2000 G 0.00 14,184.24
TOTAL CHECK 0.00 21,469.24
105100 96517 09/18/23 1914 ALEXANDER CHEMICAL CORPO 063448 RESOLUTION NO. 22-R-00 0.00 10,170.05
105100 96518 09/18/23 11546 ALL TYPES ELEVATORS INC. 063448 INVOICE #20127963 DATE 0.00 206.00
105100 96519 09/18/23 12722 ALLIED ASPHALT PAVING CO 083453 PURCHASE OF ASPHALT MA 0.00 70.68
105100 96519 09/18/23 12722 ALLIED ASPHALT PAVING CO 083453 PURCHASE OF ASPHALT MA 0.00 5,138.56
TOTAL CHECK 0.00 5,209.24
105100 96520 09/18/23 15559 AMAZON CAPITAL SERVICES 010613 INVOICE # 1FR7-CRF4-NC 0.00 142.74
105100 96520 09/18/23 15559 AMAZON CAPITAL SERVICES 010613 INVOICE # 1CCQ-LHLT-GX 0.00 108.99
105100 96520 09/18/23 15559 AMAZON CAPITAL SERVICES 010210 INVOICE# IGT9-QGD6-VVJ 0.00 49.79
105100 96520 09/18/23 15559 AMAZON CAPITAL SERVICES 010925 INVOICE #1QXJ-Q4LM-49P 0.00 78.98
105100 96520 09/18/23 15559 AMAZON CAPITAL SERVICES 010925 INVOICE #19L6-FGX4-MT6 0.00 46.80
105100 96520 09/18/23 15559 AMAZON CAPITAL SERVICES 010921 INVOICE #1PDD-1HTW-P93 0.00 94.35
TOTAL CHECK 0.00 521.65
105100 96521 09/18/23 14839 ARIES INDUSTRIES INC 053443 INVOICE #424072 DATED 0.00 722.46
105100 96521 09/18/23 14839 ARIES INDUSTRIES INC 053443 INVOICE #424106 DATED 0.00 25.52
TOTAL CHECK 0.00 747.98
105100 96522 09/18/23 3829 ATLAS BOBCAT INC 053443 INVOICE #HT2566 DATED 0.00 46.60
105100 96523 09/18/23 5774 AWWA SOURCE WATER PROTEC 063447 ORDER #7002136123 DATE 0.00 83.00
105100 96524 09/18/23 1800 B & F CONSTRUCTION CODE 011029 INV# 62463, 8/22/2023; 0.00 535.00
105100 96524 09/18/23 1800 B & F CONSTRUCTION CODE 011029 INV# 62489, 8/25/2023; 0.00 905.00
105100 96524 09/18/23 1800 B & F CONSTRUCTION CODE 011029 INV# 62557, 9/1/2023; 0.00 14,806.25
TOTAL CHECK 0.00 16,246.25
105100 96525 09/18/23 7994 BOND DICKSON & ASSOC PC 010110 PROFESSIONAL SERVICES 0.00 250.00
105100 96525 09/18/23 7994 BOND DICKSON & ASSOC PC 010110 PROFESSIONAL SERVICES 0.00 4,368.00
105100 96525 09/18/23 7994 BOND DICKSON & ASSOC PC 010201 PROFESSIONAL SERVICES 0.00 651.00
105100 96525 09/18/23 7994 BOND DICKSON & ASSOC PC 010613 PROFESSIONAL SERVICES 0.00 357.00
105100 96525 09/18/23 7994 BOND DICKSON & ASSOC PC 011028 PROFESSIONAL SERVICES 0.00 3,213.00
105100 96525 09/18/23 7994 BOND DICKSON & ASSOC PC 011029 PROFESSIONAL SERVICES 0.00 2,478.00
105100 96525 09/18/23 7994 BOND DICKSON & ASSOC PC 063447 PROFESSIONAL SERVICES 0.00 63.00
105100 96525 09/18/23 7994 BOND DICKSON & ASSOC PC 083453 PROFESSIONAL SERVICES 0.00 903.00
TOTAL CHECK 0.00 12,283.00
105100 96526 09/18/23 14784 BRADEN BUSINESS SYSTEMS 010613 INVOICE # 883746 0.00 69.00
105100 96527 09/18/23 15283 BRAND IT ON APPAREL CO 010910 KNITS/POLO SHIRTS & JA 0.00 36.00
105100 96527 09/18/23 15283 BRAND IT ON APPAREL CO 063448 KNITS/POLO SHIRTS & JA 0.00 19.00
TOTAL CHECK 0.00 55.00

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PENTAMATION - FINANCIAL MANAGEMENT SYSTEM PAGE NUMBER: 2
DATE: 09/14/23 CITY OF WEST CHICAGO ACCTPA21
TIME: 12:16:30 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.batch='’G470’ and transact.check_no between ‘96514’ and ‘96621’
ACCOUNTING PERIOD: 9/23
FUND - 40 - OPERATING FUND
CASH ACCT CHECK NO ISSUE DT -------------- ‘VENDOR---- --------— DEPT-DIV 2 2 ==-== DESCRIPTION------ SALES TAX AMOUNT
105100 96528 09/18/23 11515 ANTHONY CARGOLA 010613 IACP CONFERENCE- SAN D 0.00 444.00
105100 96529 09/18/23 13021 CASE LOTS INC 010921 INVOICE #19643 DATED 0 0.00 472.60
105100 96529 09/18/23 13021 CASE LOTS INC 010921 INVOICE #19644 DATED 0 0.00 465.70
TOTAL CHECK 0.00 938.30
105100 96530 09/18/23 1843 CEMETERY MANAGEMENT INC. 010923 RESOLUTION NO. 20-R-00 0.00 1,225.00
105100 96531 09/18/23 15271 EXSTREAM CLEAN LLC 010613 INVOICE # INV-2148 0.00 395.00
105100 96531 09/18/23 15271 EXSTREAM CLEAN LLC 010613 INVOICE # INV-2149 0.00 180.00
105100 96531 09/18/23 15271 EXSTREAM CLEAN LLC 010613 INVOICE # INV-2151 0.00 350.00
TOTAL CHECK 0.00 925.00
105100 96532 09/18/23 12380 CINTAS CORPORATION 063448 BI-WEEKLY CARPET RUNNE 0.00 15.25
105100 96532 09/18/23 12380 CINTAS CORPORATION 063448 BI-WEEKLY CARPET RUNNE 0.00 30.00
105100 96532 09/18/23 12380 CINTAS CORPORATION 010921 BI-WEEKLY CARPET RUNNE 0.00 15.00
105100 96532 09/18/23 12380 CINTAS CORPORATION 010921 BI-WEEKLY CARPET RUNNE 0.00 30.00
105100 96532 09/18/23 12380 CINTAS CORPORATION 010921 BI-WEEKLY CARPET RUNNE 0.00 22.75
105100 96532 09/18/23 12380 CINTAS CORPORATION 010921 BI-WEEKLY CARPET RUNNE 0.00 30.00
105100 96532 09/18/23 12380 CINTAS CORPORATION 010921 BI-WEEKLY CARPET RUNNE 0.00 16.85
105100 96532 09/18/23 12380 CINTAS CORPORATION 010921 BI-WEEKLY CARPET RUNNE 0.00 30.00
105100 96532 09/18/23 12380 CINTAS CORPORATION 010921 BI-WEEKLY CARPET RUNNE 0.00 12.80
105100 96532 09/18/23 12380 CINTAS CORPORATION 010921 BI-WEEKLY CARPET RUNNE 0.00 30.00
TOTAL CHECK 0.00 232.65
105100 96533 09/18/23 15753 CIVIL & ENVIRONMENTAL CO 010207 RESOLUTION NO. 23-R-00 0.00 7,099.83
105100 96533 09/18/23 15753 CIVIL & ENVIRONMENTAL CO 010207 RESOLUTION NO. 23-R-00 0.00 2,064.12
TOTAL CHECK 0.00 9,163.95
105100 96534 09/18/23 15789 COLLIFLOWER INC 083453 INVOICE #02104231 DATE 0.00 63.77
105100 96535 09/18/23 5124 COLTHARP’S SALES & SERVI 010922 OIL PARTS 0.00 127.92
105100 96535 09/18/23 5124 COLTHARP’S SALES & SERVI 010922 RECOIL STARTER 0.00 52.62
TOTAL CHECK 0.00 180.54
105100 96536 09/18/23 13257 COMCAST CABLE 010203 9/5-10/4/23 0.00 544.85
105100 96537 09/18/23 151 COMED 163458 7/28-8/28/23 0.00 5,647.80
105100 96537 09/18/23 151 COMED 163458 8/1-8/30/23 0.00 1,829.93
TOTAL CHECK 0.00 7,477.73
105100 96538 09/18/23 5511 CDW GOVERNMENT INC 010613 QUOTE 81123 NMPN234 FO 0.00 861.50
105100 96539 09/18/23 15544 CONSERV FS INC. 010924 INVOICE #6426311 DATED 0.00 295.00
105100 96540 09/18/23 15760 CORRECTIVE ASPHALT MATER 083453 RESOLUTION NO. 23-R-00 0.00 49,914.00
105100 96541 09/18/23 15768 COULTER VENTURES LLC DBA 010613 QUOTE # 146501 0.00 14,919.28
105100 96542 09/18/23 9719 CRYSTAL MAINTENANCE SVCS 010921 RESOLUTION NO. 22-R-00 0.00 3,772.50
105100 96542 09/18/23 9719 CRYSTAL MAINTENANCE SVCS 063448 RESOLUTION NO. 22-R-00 0.00 1,860.00

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PENTAMATION - FINANCIAL MANAGEMENT SYSTEM
DATE:
SELECTION CRITERIA: transact .batch='G470
ACCOUNTING PERIOD:
09/14/23
TIME: 12:16:
30
9/23
FUND - 40 - OPERATING FUND
CASH ACCT CHECK NO
105100
TOTAL CHECK
105100
105100
TOTAL CHECK
105100
105100
105100
105100
105100
TOTAL CHECK
105100
105100
105100
105100
105100
TOTAL CHECK
105100
105100
105100
105100
105100
105100
105100
105100
105100
105100
105100
105100
105100
105100
105100
105100
105100
105100
105100
TOTAL CHECK
105100
105100
96542
96543
96543
96544
96545
96545
96545
96545
96546
96546
96546
96546
96546
96547
96548
96549
96550
96551
96552
96552
96552
96552
96552
96552
96552
96552
96552
96552
96552
96552
96552
96552
96553
96554
ISSUE DT
09/18/23
09/18/23
09/18/23
09/18/23
09/18/23
09/18/23
09/18/23
09/18/23
09/18/23
09/18/23
09/18/23
09/18/23
09/18/23
09/18/23
09/18/23
09/18/23
09/18/23
09/18/23
09/18/23
09/18/23
09/18/23
09/18/23
09/18/23
09/18/23
09/18/23
09/18/23
09/18/23
09/18/23
09/18/23
09/18/23
09/18/23
09/18/23
09/18/23
09/18/23
871
14286
14286
14286
14286
13958
13958
13958
13958
13958
8973
11661
11756
15735
362
15657
15657
15657
15657
15657
15657
15657
15657
15657
15657
15657
15657
15657
15657
3491
7565
CITY OF WEST CHICAGO
CHECK REGISTER - DISBURSEMENT FUND
CRYSTAL MAINTENANCE SVCS
DELUXE
DELUXE
DUPAGE
DYNEGY
DYNEGY
DYNEGY
DYNEGY
ELITE
ELITE
ELITE
ELITE
ELITE
TOWING
TOWING
COUNTY ANIMAL
CON
ENERGY SERVICES
ENERGY SERVICES
ENERGY SERVICES
ENERGY SERVICES
DOCUMENT
DOCUMENT
DOCUMENT
DOCUMENT
DOCUMENT
SOLUTIONS
SOLUTIONS
SOLUTIONS
SOLUTIONS
SOLUTIONS
ENGINEERING RESOURCE ASS
EXPERT LOCK & SAFE INC.
FEECE
OIL co.
FGM ARCHITECTS INC
1ST AY
FIRST
FIRST
FIRST
FIRST
FIRST
FIRST
FIRST
FIRST
FIRST
FIRST
FIRST
FIRST
FIRST
FIRST
FLOLO
'D CORPORATION
COMMUNICATIONS
COMMUNICATIONS
COMMUNICATIONS
COMMUNICATIONS
COMMUNICATIONS
COMMUNICATIONS
COMMUNICATIONS
COMMUNICATIONS
COMMUNICATIONS
COMMUNICATIONS
COMMUNICATIONS
COMMUNICATIONS
COMMUNICATIONS
COMMUNICATIONS
CORPORATION
LLC
LLC
LLC
LLC
LLC
LLC
LLC
LLC
LLC
LLC
LLC
LLC
LLC
LLC
FORESTRY SUPPLIERS INC.
DEPT-DIV
433476
010613
010613
010613
053443
063448
063447
053440
010613
011030
010510
053443
063447
053440
063448
010925
083453
010925
010210
010201
010502
010613
010614
010921
010924
011028
011029
011030
053443
063447
063448
433476
063448
083453
and transact.check_no between ‘96514’ and ‘96621’
RESOLUTION NO. 22-R-00
INVOICE # 95523
INVOICE #95522
INVOICE # 21200
7/12-8/16/23
7/12-8/16/23
7/12-8/16/23
7/12-8/16/23
INVOICE # 8622
#8621, 8/29/2023; PURC
INV# 8612, 8/25/2023;
INV# 8612, 8/25/2023;
INV# 8612, 8/25/2023;
AMENDMENT TO SPECIAL S
INVOICE #87339 DATED 0
INVOICE #2158670 DATED
RESOLUTION NO. 23-R-00
INVOICE #PS1636424 DAT
9/6-10/5/23
9/6-10/5/23
9/6-10/5/23
9/6-10/5/23
9/6-10/5/23
9/6-10/5/23
9/6-10/5/23
9/6-10/5/23
9/6-10/5/23
9/6-10/5/23
9/6-10/5/23
9/6-10/5/23
9/6-10/5/23
9/6-10/5/23
INVOICE #104065 DATED
INVOICE #443008-00 DAT
-00
00
-00
.00
0.00
°
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oooc0o0
°
°
eceoeooceCCeCCCOCCD
-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
0.00
00
PAGE NUMBER:
ACCTPA21
AMOUNT
288.
5,920.
235.
235.
470.
300.
3,634.
15,707.
33,067.
732.
53,142.
639..
1,499.
83.
63.
62.
2,348.
169.
117.
494.
10,080.
388.
302.
49.
106.
1,072.
-78
126.
25
119.
191.
133.
-43
-37
379.
41
32
173
227
406
23
3,344.
315.
168.
00
50
00
00
00
00
66
90
41
84
81
96
00
99
00
99
94
05
75
45
00
32
o1
50
36
94
42
74
64
11
61
57
00
61

===== PDF PAGE 12 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION —- FINANCIAL MANAGEMENT SYSTEM PAGE NUMBER: 4
DATE: 09/14/23 CITY OF WEST CHICAGO ACCTPA21
TIME: 12:16:30 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.batch='G470' and transact.check_no between ‘96514’ and ‘96621’
ACCOUNTING PERIOD: 9/23
FUND - 40 - OPERATING FUND
CASH ACCT CHECK NO ISSUE DT -------------- VENDOR---- ---------! DEPT-DIV = = -----! -DESCRIPTION------ SALES TAX AMOUNT
105100 96555 09/18/23 15323 FP MAILING SOLUTIONS 010613 INVOICE # RI105905363 0.00 240.00
105100 96556 09/18/23 14924 FULTON SIREN SERVICES 010614 INVOICE # 2503 0.00 498.97
105100 96557 09/18/23 15454 GAGNEPAIN FRANCIS J 011030 DEPOSIT FOR FROSTY FES 0.00 675.00
105100 96558 09/18/23 8760 GARY SPIELMAN PLUMBING I 063448 QUOTE #01428 DATED 08- 0.00 2,900.00
105100 96559 09/18/23 14755 GOVTEMPSUSA 010207 FINANCE DEPT - TEMPORA 0.00 2,646.00
105100 96559 09/18/23 14755 GOVTEMPSUSA 010502 FINANCE DEPT - TEMPORA 0.00 859.13
105100 96559 09/18/23 14755 GOVTEMPSUSA 053443 FINANCE DEPT —- TEMPORA 0.00 859.13
105100 96559 09/18/23 14755 GOVTEMPSUSA 063447 FINANCE DEPT — TEMPORA 0.00 859.14
TOTAL CHECK 0.00 5,223.40
105100 96560 09/18/23 2013 GRAINGER 010921 INVOICE #9806008679 DA 0.00 371.58
105100 96560 09/18/23 2013 GRAINGER 053443 INV 9816907738 8/25/23 0.00 -641.72
105100 96560 09/18/23 2013 GRAINGER 063447 INV 9816907738 8/25/23 0.00 -641.72
105100 96560 09/18/23 2013 GRAINGER 063448 INVOICE #9811856138 DA 0.00 469.78
105100 96560 09/18/23 2013 GRAINGER 063447 INV 9823647319 8/31/23 0.00 639.12
105100 96560 09/18/23 2013 GRAINGER 063448 INV 9823647319 8/31/23 0.00 639.12
105100 96560 09/18/23 2013 GRAINGER 010921 PD WORKOUT ROOM 0.00 199.00
105100 96560 09/18/23 2013 GRAINGER 010921 COMED CREDIT 0.00 -80.00
105100 96560 09/18/23 2013 GRAINGER 010925 721 0.00 72.96
105100 96560 09/18/23 2013 GRAINGER 010925 TOOLS 0.00 176.37
105100 96560 09/18/23 2013 GRAINGER 063448 1400 VAV 0.00 42.07
TOTAL CHECK 0.00 1,246.56
105100 96561 09/18/23 561 HAGGERTY FORD 010925 INVOICE #58614 DATED 0 0.00 1,217.97
105100 96561 09/18/23 561 HAGGERTY FORD 010925 INVOICE #12742 DATED 0 0.00 397.10
105100 96561 09/18/23 561 HAGGERTY FORD 010925 INVOICE #12764 DATED 0 0.00 477.29
105100 96561 09/18/23 561 HAGGERTY FORD 010925 313 0.00 24.32
105100 96561 09/18/23 561 HAGGERTY FORD 010925 382 0.00 184.95
105100 96561 09/18/23 561 HAGGERTY FORD 010925 CREDIT 0.00 -18.24
105100 96561 09/18/23 561 HAGGERTY FORD 010925 383 0.00 192.50
105100 96561 09/18/23 561 HAGGERTY FORD 010925 383 0.00 135.95
105100 96561 09/18/23 561 HAGGERTY FORD 010925 353 0.00 101.20
105100 96561 09/18/23 561 HAGGERTY FORD 010925 440 0.00 71.50
105100 96561 09/18/23 561 HAGGERTY FORD 010925 353 0.00 286.50
TOTAL CHECK 0.00 3,071.04
105100 96562 09/18/23 5320 HBK WATER METER SERVICE 063447 INVOICE #230512 DATED 0.00 340.00
105100 96563 09/18/23 15790 HIDROSTAL LLC DBA 053443 INVOICE #INV/2023/0649 0.00 17,891.53
105100 96564 09/18/23 15706 HR GREEN 163458 RESOLUTION NO. 22-R-00 0.00 40,470.86
105100 96565 09/18/23 15203 ILLINOIS PHLEBOTOMY SERV 010613 INVOICE # 1855 0.00 850.00
105100 96566 09/18/23 15510 INTEGRATED CONTROL TECHN 063448 INVOICE #W15133 DATED 0.00 950.00
105100 96567 09/18/23 14865 INTERSTATE POWER SYSTEMS 010925 INVOICE #C042068191:01 0.00 8.46
105100 96567 09/18/23 14865 INTERSTATE POWER SYSTEMS 010925 INVOICE #C042068275:01 0.00 513.18

===== PDF PAGE 13 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION - FINANCIAL MANAGEMENT SYSTEM PAGE NUMBER: 5
DATE: 09/14/23 CITY OF WEST CHICAGO ACCTPA21
TIME: 12:16:30 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.batch='’G470’ and transact.check_no between ‘96514’ and ‘96621’
ACCOUNTING PERIOD: 9/23
FUND - 40 - OPERATING FUND
CASH ACCT CHECK NO ISSUE DT -------------- -VENDOR---- ---------] DEPT-DIV = ----— DESCRIPTION------— SALES TAX AMOUNT
105100 96567 09/18/23 14865 INTERSTATE POWER SYSTEMS 010925 INVOICE #C042068276:01 0.00 130.12
TOTAL CHECK 0.00 651.76
105100 96568 09/18/23 13555 JX ENTERPRISES INC 010925 INVOICE #25265149P DAT 0.00 90.19
105100 96568 09/18/23 13555 JX ENTERPRISES INC 010925 INVOICE #25265334P DAT 0.00 337-001
105100 96568 09/18/23 13555 JX ENTERPRISES INC 053443 INVOICE #25265787P DAT 0.00 72.99
105100 96568 09/18/23 13555 JX ENTERPRISES INC 010925 INVOICE #25266106P DAT 0.00 438.42
105100 96568 09/18/23 13555 JX ENTERPRISES INC 010925 INVOICE #25266215P DAT 0.00 369.97
105100 96568 09/18/23 13555 JX ENTERPRISES INC 010925 CREDIT 25265460P 8/26/ 0.00 -90.19
105100 96568 09/18/23 13555 JX ENTERPRISES INC 010925 CREDIT 25265462P 8/26/ 0.00 -105.98
105100 96568 09/18/23 13555 JX ENTERPRISES INC 010925 INVOICE #25266561P DAT 0.00 547.50
TOTAL CHECK 0.00 1,459.91
105100 96569 09/18/23 12639 KIESLER‘S POLICE SUPPLY 010613 INVOICE # IN222040 0.00 44.85
105100 96570 09/18/23 12643 KIMBALL MIDWEST 010925 INVOICE #101369595 DAT 0.00 369.25
105100 96570 09/18/23 12643 KIMBALL MIDWEST 010925 INVOICE #101369863 DAT 0.00 545.25
105100 96570 09/18/23 12643 KIMBALL MIDWEST 010925 INVOICE #101379415 DAT 0.00 289.83
TOTAL CHECK 0.00 1,204.33
105100 96571 09/18/23 2298 LANGUAGE LINE SERVICES I 010613 INVOICE # 11089762 0.00 322.39
105100 96572 09/18/23 10042 LEXISNEXIS RISK DATA MAN 010613 INVOICE # 1088361-2023 0.00 317.05
105100 96572 09/18/23 10042 LEXISNEXIS RISK DATA MAN 010613 INVOICE # 6954323-2023 0.00 211.31
TOTAL CHECK 0.00 528.36
105100 96573 09/18/23 14295 MACCARB INC 063448 RESOLUTION NO. 22-R-00 0.00 7,008.75
105100 96574 09/18/23 15365 MACOMBER HADDAD LLC DBA 010613 INVOICE # 675715 0.00 1,299.00
105100 96575 09/18/23 8248 MARQUARDT & BELMONTE P.C 011029 INV# 12624, 8/31/2023; 0.00 1,521.13
105100 96575 09/18/23 8248 MARQUARDT & BELMONTE P.C 010613 INVOICE # 12625 0.00 4,894.45
105100 96575 09/18/23 8248 MARQUARDT & BELMONTE P.C 010613 INVOICE # 12623 0.00 3,870.63
TOTAL CHECK 0.00 10,286.21
105100 96576 09/18/23 15788 MATTICKS JEFF 28 JEFF MATTICKS RETURNED 0.00 10.00
105100 96577 09/18/23 13587 MAZZ INC 010613 INVOICE # 97710 0.00 224.48
105100 96578 09/18/23 5000 MEADE INC 083453 2023 TRAFFIC SIGNAL MA 0.00 412.52
105100 96579 09/18/23 10925 MISSISSIPPI LIME COMPANY 063448 RESOLUTION NO. 22-R-00 0.00 6,838.00
105100 96579 09/18/23 10925 MISSISSIPPI LIME COMPANY 063448 RESOLUTION NO. 22-R-00 0.00 6,800.22
105100 96579 09/18/23 10925 MISSISSIPPI LIME COMPANY 063448 RESOLUTION NO. 22-R-00 0.00 6,336.08
TOTAL CHECK 0.00 19,974.30
105100 96580 09/18/23 244 MURPHY ACE HARDWARE 2400 053443 AUGUST 2023 0.00 31.47
105100 96580 09/18/23 244 MURPHY ACE HARDWARE 2400 010921 AUGUST 2023 0.00 17.99
105100 96580 09/18/23 244 MURPHY ACE HARDWARE 2400 063448 AUGUST 2023 0.00 25.18
TOTAL CHECK 0.00 74.64
105100 96581 09/18/23 14986 NALCO CO LLC DBA NALCO W 063448 INVOICE #6660202028 DA 0.00 286.90

===== PDF PAGE 14 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION - FINANCIAL MANAGEMENT SYSTEM PAGE NUMBER: 6
DATE: 09/14/23 CITY OF WEST CHICAGO ACCTPA21
TIME: 12:16:30 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.batch='G470’ and transact.check_no between ‘96514’ and ‘96621’
ACCOUNTING PERIOD: 9/23
FUND - 40 - OPERATING FUND
CASH ACCT CHECK NO ISSUE DT -------------- VENDOR----— ---------| DEPT-DIV 2 === DESCRIPTION------ SALES TAX AMOUNT
105100 96583 09/18/23 4735 NAPA AUTO PARTS 010925 INVOICE #3627-522115 D 0.00 664.73
105100 96583 09/18/23 4735 NAPA AUTO PARTS 010925 INVOICE #4496-226206 D 0.00 582.58
105100 96583 09/18/23 4735 NAPA AUTO PARTS 010925 CREDIT 0.00 -115.08
105100 96583 09/18/23 4735 NAPA AUTO PARTS 010925 761 0.00 143.12
105100 96583 09/18/23 4735 NAPA AUTO PARTS 010925 764 0.00 84.83
105100 96583 09/18/23 4735 NAPA AUTO PARTS 010925 470 0.00 99.32
105100 96583 09/18/23 4735 NAPA AUTO PARTS 010925 470 0.00 2.94
105100 96583 09/18/23 4735 NAPA AUTO PARTS 010925 764 0.00 229.99
105100 96583 09/18/23 4735 NAPA AUTO PARTS 010925 383 0.00 143.12
105100 96583 09/18/23 4735 NAPA AUTO PARTS 010925 741 0.00 169.53
105100 96583 09/18/23 4735 NAPA AUTO PARTS 010925 470 0.00 7.39
105100 96583 09/18/23 4735 NAPA AUTO PARTS 010925 CREDIT 0.00 -36.00
105100 96583 09/18/23 4735 NAPA AUTO PARTS 010925 720 0.00 147.97
105100 96583 09/18/23 4735 NAPA AUTO PARTS 010925 720 0.00 37.08
105100 96583 09/18/23 4735 NAPA AUTO PARTS 010925 367 0.00 52.43
105100 96583 09/18/23 4735 NAPA AUTO PARTS 010925 7221 0.00 31.05
105100 96583 09/18/23 4735 NAPA AUTO PARTS 010925 721 0.00 8.42
105100 96583 09/18/23 4735 NAPA AUTO PARTS 010925 STOCK 0.00 149.80
105100 96583 09/18/23 4735 NAPA AUTO PARTS 010925 STOCK 0.00 24.69
105100 96583 09/18/23 4735 NAPA AUTO PARTS 010925 367 0.00 143.51
105100 96583 09/18/23 4735 NAPA AUTO PARTS 010925 250 0.00 106.89
105100 96583 09/18/23 4735 NAPA AUTO PARTS 010925 764 0.00 223.34
105100 96583 09/18/23 4735 NAPA AUTO PARTS 010925 353 0.00 67.93
105100 96583 09/18/23 4735 NAPA AUTO PARTS 010925 STOCK 0.00 27.28
105100 96583 09/18/23 4735 NAPA AUTO PARTS 010925 721 0.00 6.46
105100 96583 09/18/23 4735 NAPA AUTO PARTS 010925 STOCK 0.00 109.24
105100 96583 09/18/23 4735 NAPA AUTO PARTS 010925 440 0.00 85.95
105100 96583 09/18/23 4735 NAPA AUTO PARTS 010925 250 0.00 189.99
105100 96583 09/18/23 4735 NAPA AUTO PARTS 010925 780 0.00 137.37
105100 96583 09/18/23 4735 NAPA AUTO PARTS 010925 CREDIT 0.00 -156.54
105100 96583 09/18/23 4735 NAPA AUTO PARTS 010925 STOCK 0.00 90.36
105100 96583 09/18/23 4735 NAPA AUTO PARTS 010925 764 0.00 221.43
105100 96583 09/18/23 4735 NAPA AUTO PARTS 010925 780 0.00 41.57
TOTAL CHECK 0.00 3,722.69
105100 96584 09/18/23 250 NORTHERN ILLINOIS GAS 053443 8/7-9/6/23 0.00 Las Fas
105100 96584 09/18/23 250 NORTHERN ILLINOIS GAS 053443 8/4-9/5/23 0.00 178.21
105100 96584 09/18/23 250 NORTHERN ILLINOIS GAS 053443 8/3-9/1/23 0.00 57.63
105100 96584 09/18/23 250 NORTHERN ILLINOIS GAS 053443 8/4-9/5/23 0.00 58.44
105100 96584 09/18/23 250 NORTHERN ILLINOIS GAS 063447 8/4-9/5/23 0.00 49.99
105100 96584 09/18/23 250 NORTHERN ILLINOIS GAS 063447 8/4-9/5/23 0.00 49.99
105100 96584 09/18/23 250 NORTHERN ILLINOIS GAS 053443 8/2-8/31/23 0.00 58.54
105100 96584 09/18/23 250 NORTHERN ILLINOIS GAS 053443 8/3-8/31/23 0.00 59.94
105100 96584 09/18/23 250 NORTHERN ILLINOIS GAS 063447 7/31-8/29/23 0.00 182.92
105100 96584 09/18/23 250 NORTHERN ILLINOIS GAS 063448 8/4-9/1/23 0.00 165.87
105100 96584 09/18/23 250 NORTHERN ILLINOIS GAS 053443 8/3-9/1/23 0.00 50.72
105100 96584 09/18/23 250 NORTHERN ILLINOIS GAS 053443 8/2-8/31/23 0.00 59.23
105100 96584 09/18/23 250 NORTHERN ILLINOIS GAS 053443 8/4-9/5/23 0.00 53.50
105100 96584 09/18/23 250 NORTHERN ILLINOIS GAS 010921 8/3-9/1/23 0.00 166.50
TOTAL CHECK 0.00 1,366.19

===== PDF PAGE 15 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION — FINANCIAL MANAGEMENT SYSTEM PAGE NUMBER: 7
DATE: 09/14/23 CITY OF WEST CHICAGO ACCTPA21
TIME: 12:16:30 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.batch=’G470’ and transact.check_no between ‘96514’ and ’96621’
ACCOUNTING PERIOD: 9/23
FUND - 40 - OPERATING FUND
CASH ACCT CHECK NO ISSUE DT --VENDOR---- - --DEPT-DIV -----DESCRIPTION-. SALES TAX AMOUNT
105100 96585 09/18/23 4303 NORTH EAST MULTI-REGIONA 010613 INVOICE # 333773 0.00 500.00
105100 96586 09/18/23 12795 O’LEARY’S. CONTRACTORS EQ 010924 INVOICE #475088 DATED 0.00 699.00
105100 96587 09/18/23 15112 PACE SUBURBAN BUS 010207 INV# 624862, 8/31/2023 0.00 595.38
105100 96588 09/18/23 3739 PADDOCK PUBLICATIONS 433476 INVOICE #260260 DATED 0.00 195.50
105100 96589 09/18/23 14816 PIT STOP 010207 INV# LR5446997, 8/25/2 0.00 889.80
105100 96590 09/18/23 2487 PITNEY BOWES 010510 INV # 1023746000 08/ 0.00 27.66
105100 96590 09/18/23 2487 PITNEY BOWES 053443 INV # 1023746000 08/ 0.00 27.66
105100 96590 09/18/23 2487 PITNEY BOWES 063447 INV # 1023746000 08/ 0.00 27.67
TOTAL CHECK 0.00 82.99
105100 96591 09/18/23 12436 POLYDYNE 063448 RESOLUTION NO. 22-R-00 0.00 4,532.00
105100 96592 09/18/23 3714 POMP’S TIRE SERVICE INC. 010925 INVOICE #640110235 DAT 0.00 522.56
105100 96593 09/18/23 11384 RAE PRODUCTS & CHEMICALS 083453 INVOICE #189164 DATED 0.00 291.00
105100 96593 09/18/23 11384 RAE PRODUCTS & CHEMICALS 083453 INVOICE #189165 DATED 0.00 291.00
105100 96593 09/18/23 11384 RAE PRODUCTS & CHEMICALS 083453 INVOICE #189166 DATED 0.00 291.00
TOTAL CHECK 0.00 873.00
105100 96594 09/18/23 492 RAY O’HERRON INC 010613 INVOICE # 2292124 0.00 55.96
105100 96594 09/18/23 492 RAY O’HERRON INC 010613 INVOICE # 2292258 0.00 90.42
105100 96594 09/18/23 492 RAY O’HERRON INC 010613 INVOICE # 2291852 0.00 243.00
105100 96594 09/18/23 492 RAY O’HERRON INC 010613 INVOICE # 2291775 0.00 782.43
105100 96594 09/18/23 492 RAY O’HERRON INC 010613 INVOICE # 2291599 0.00 288.57
105100 96594 09/18/23 492 RAY O’HERRON INC 010613 INVOICE # 2293138 0.00 169.20
105100 96594 09/18/23 492 RAY O’HERRON INC 010613 INVOICE # 2293066 0.00 84.98
105100 96594 09/18/23 492 RAY O’HERRON INC 010613 INVOICE # 2293063 0.00 92.00
105100 96594 09/18/23 492 RAY O‘HERRON INC 010613 INVOICE # 2293064 0.00 113.60
105100 96594 09/18/23 492 RAY O’HERRON INC 010613 INVOICE # 2293308 0.00 94.44
105100 96594 09/18/23 492 RAY O’HERRON INC 010613 INVOICE # 2293714 0.00 193.47
105100 96594 09/18/23 492 RAY O’HERRON INC 010613 INVOICE # 2293965 0.00 320.78
105100 96594 09/18/23 492 RAY O’HERRON INC 010613 INVOICE # 2293962 0.00 481.90
TOTAL CHECK 0.00 3,010.75
105100 96595 09/18/23 12590 ADAM REAVLEY 010613 IACP CONFERENCE- SAN D 0.00 444.00
105100 96596 09/18/23 14960 RNOW INC 010925 INVOICE #2023-67154 DA 0.00 234.62
105100 96596 09/18/23 14960 RNOW INC 010925 INVOICE #2023-67244 DA 0.00 219.40
TOTAL CHECK 0.00 454.02
105100 96597 09/18/23 13908 RUSH TRUCK CENTERS OF IL 010925 INVOICE #3033907876 DA 0.00 1,664.51
105100 96597 09/18/23 13908 RUSH TRUCK CENTERS OF IL 010925 INVOICE #3033942729 DA 0.00 46.24
105100 96597 09/18/23 13908 RUSH TRUCK CENTERS OF IL 010925 INVOICE #3034062131 DA 0.00 92.22
TOTAL CHECK 0.00 1,802.97
105100 96598 09/18/23 11440 RUSSO POWER EQUIPMENT 010925 INVOICE #SPI20297068 D 0.00 519.74

===== PDF PAGE 16 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION —- FINANCIAL MANAGEMENT SYSTEM PAGE NUMBER: 8
DATE: 09/14/23 CITY OF WEST CHICAGO ACCTPA21
TIME: 12:16:30 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.batch=’G470’ and transact.check_no between ‘96514’ and ‘96621’
ACCOUNTING PERIOD: 9/23
FUND - 40 - OPERATING FUND
CASH ACCT CHECK NO ISSUE DT -------------- ‘VENDOR---- ---------! DEPT-DIV 2 2 === == DESCRIPTION------ SALES TAX AMOUNT
105100 96599 09/18/23 14110 SAFELITE FULFILLMENT INC 010925 INVOICE #03806-038836 0.00 556.34
105100 96600 09/18/23 4774 SAFETY LANE INSPECTIONS 010925 INVOICE #22786 DATED 0 0.00 44.00
105100 96600 09/18/23 4774 SAFETY LANE INSPECTIONS 063447 INVOICE #22786 DATED 0 0.00 88.00
TOTAL CHECK 0.00 132.00
105100 96601 09/18/23 12236 SCHROEDER ASPHALT SERVIC 083453 RESOLUTION NO. 22-R-00 0.00 366,785.73
105100 96601 09/18/23 12236 SCHROEDER ASPHALT SERVIC 063447 22-R-0021 0.00 105,727.50
TOTAL CHECK 0.00 472, 513 .23
105100 96602 09/18/23 6935 SNAP ON TOOLS 010925 INVOICE #ARV/58456462 0.00 107.63
105100 96603 09/18/23 15331 SOLARIS ROOFING SOLUTION 010921 INVOICE #49042 DATED 0 0.00 556.495
105100 96604 09/18/23 4095 STANDARD EQUIPMENT COMPA 053443 INVOICE #P44873 DATED 0.00 669.88
105100 96604 09/18/23 4095 STANDARD EQUIPMENT COMPA 010925 INV P44085 7/3/23 0.00 -178.40
105100 96604 09/18/23 4095 STANDARD EQUIPMENT COMPA 053443 INVOICE #P45010 DATED 0.00 170.80
TOTAL CHECK 0.00 662.28
105100 96605 09/18/23 15379 SUNSOURCE 053443 INVOICE #6055270-00 DA 0.00 500.00
105100 96606 09/18/23 9209 THIRD MILLENNIUM ASSOCIA 053443 INV# 30426 9/7/23 0.00 1,215.82
105100 96606 09/18/23 9209 THIRD MILLENNIUM ASSOCIA 063447 INV# 30426 9/7/23 0.00 1,215.82
TOTAL CHECK 0.00 2,431.64
105100 96607 09/18/23 14021 TIMOTHY CAREY 010921 REIMBURSEMENT TO TIM C 0.00 60.00
105100 96608 09/18/23 15072 TOSCAS LAW GROUP LLC 010613 STATEMENT DATE: 09 04 0.00 300.00
105100 96609 09/18/23 2027 TRANS UNION CORPORATION 010613 INVOICE # 08300255 0.00 161.62
105100 96610 09/18/23 1341 TURNER JUNCTION PRINTING 010510 INV # 22128 08/25/202 0.00 210.64
105100 96610 09/18/23 1341 TURNER JUNCTION PRINTING 011028 INV # 22128 08/25/202 0.00 395.58
105100 96610 09/18/23 1341 TURNER JUNCTION PRINTING 053443 INV # 22128 08/25/202 0.00 210.64
105100 96610 09/18/23 1341 TURNER JUNCTION PRINTING 063447 INV # 22128 08/25/202 0.00 210.64
TOTAL CHECK 0.00 1,027.50
105100 96611 09/18/23 13310 ULINE 010924 INVOICE #167078031 DAT 0.00 293.55
105100 96611 09/18/23 13310 ULINE 010924 INVOICE #167248212 DAT 0.00 52.58
105100 96611 09/18/23 13310 ULINE 010924 INVOICE #167248212 DAT 0.00 253.17
105100 96611 09/18/23 13310 ULINE 010924 INVOICE #167249099 DAT 0.00 57.89
TOTAL CHECK 0.00 657.19
105100 96612 09/18/23 4406 U.S.A. BLUEBOOK 053443 INVOICE #INV00106369 D 0.00 2,115.10
105100 96612 09/18/23 4406 U.S.A. BLUEBOOK 063447 SIGNS AND FLAGS 0.00 155.22
105100 96612 09/18/23 4406 U.S.A. BLUEBOOK 053443 NOZZLE 0.00 238.42
TOTAL CHECK 0.00 2,508.74
105100 96613 09/18/23 15619 V3 CONSTRUCTION GROUP LT 053440 RESOLUTION NO. 22-R-00 0.00 7,780.50
105100 96614 09/18/23 12077 ROSAURA VALENCIA 010613 INVOICE # 0926 0.00 145.00

===== PDF PAGE 17 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION - FINANCIAL MANAGEMENT SYSTEM PAGE NUMBER: 9)
DATE: 09/14/23 CITY OF WEST CHICAGO ACCTPA21
TIME: 12:16:30 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.batch='’G470’ and transact.check_no between ‘96514’ and ‘96621’
ACCOUNTING PERIOD: 9/23
FUND - 40 - OPERATING FUND
CASH ACCT CHECK NO ISSUE DT -------------- VENDOR---=-) -------~=! DEPT-DIV 2 2 === = DESCRIPTION------ _ SALES TAX AMOUNT
105100 96615 09/18/23 4207 VERIZON WIRELESS 053443 9/10-10/9/23 0.00 1,163.43
105100 96616 09/18/23 4207 VERIZON WIRELESS 010613 9/7-10/6/23 0.00 1,541.23
105100 96616 09/18/23 4207 VERIZON WIRELESS 010614 9/7-10/6/23 0.00 76.02
105100 96616 09/18/23 4207 VERIZON WIRELESS 010210 9/7-10/6/23 0.00 38.01
105100 96616 09/18/23 4207 VERIZON WIRELESS 010204 9/7-10/6/23 0.00 38.01
105100 96616 09/18/23 4207 VERIZON WIRELESS 010502 9/7-10/6/23 0.00 38.01
TOTAL CHECK 0.00 1,731.28
105100 96617 09/18/23 6793 W.A. MANAGEMENT INC. 011029 INV# INV-26453, 9/6/20 0.00 170.52
105100 96619 09/18/23 15211 WEST CHICAGO PRINTING 011028 BUSINESS CARDS (STUART ; 0.00 279.60
105100 96619 09/18/23 15211 WEST CHICAGO PRINTING 010925 DAVID DONOVAN 0.00 93.20
105100 96619 09/18/23 15211 WEST CHICAGO PRINTING 010613 INVOICE # PGM-15176 0.00 377.50
105100 96619 09/18/23 15211 WEST CHICAGO PRINTING 010613 INVOICE # PGM-15202 0.00 214.08
TOTAL CHECK 0.00 964.38
105100 96620 09/18/23 15222 WETT CAR WASH LLC 010613 REPORT GENERATED: 09 0 0.00 84.00
105100 96620 09/18/23 15222 WETT CAR WASH LLC 010613 REPORT GENERATED 07 31 0.00 87.00
TOTAL CHECK 0.00 171.00
105100 96621 09/18/23 15548 WEX BANK 010613 INVOICE # 91612837 0.00 361.48
TOTAL CASH ACCOUNT 0.00 865,758.52
TOTAL FUND 0.00 865,758.52
TOTAL REPORT 0.00 865,758.52

===== PDF PAGE 18 =====
[Extraction: OCR (rendered-page OCR)]
09/14/23 CITY OF WEST CHICAGO PAGE 1
EFT REPORT
VOUCHER NUM DATE — VENDOR ALT # NAME TCACCOUNT AMOUNT
V96618 09/18/2023 15061 WCWWA 22 1360001449 217,037.77
TOTAL BANK 123 - MB FINANCIAL BANK, N.A. 217,037.77
TOTAL REPORT 217,037.77
RUN DATE 09/14/23 TIME 11:54:54 PENTAMATION - FINANCIAL MANAGEMENT SYSTEM

===== PDF PAGE 19 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION - FINANCIAL MANAGEMENT SYSTEM
DATE: 09/14/23
TIME: 11:27:35
CITY OF WEST CHICAGO
SELECTION CRITERIA: payable.due_date='’20230918 00:00:00.000’
PAYMENT TYPE: ALL
FUND - 01 - GENERAL FUND
DEPT-DIV ACCOUNT
ol 131100
ol 131200
TOTAL GENERAL FUND
010110
010110
4012
4100
INVENTORY-DIESEL
INVENTORY-GASOLI
CORP COUNSEL-SAL
LEGAL FEES
TOTAL CITY COUNCIL-OPERATIONS
4100
4202
010201
010201
TOTAL CITY ADMIN - HR
010203 4109
TOTAL CITY ADMIN - IT
010204 4202
TOTAL CITY ADMIN - GIS
010207 4225
010207 4225
010207 4225
010207 4225
010207 4234
LEGAL FEES
TELEPHONE & ALAR
NETWORK CHARGES
TELEPHONE & ALAR
OTHER CONTRACTUA
OTHER CONTRACTUA
OTHER CONTRACTUA
OTHER CONTRACTUA
PARATRANSIT SERV
TOTAL CITY ADMIN-SPECIAL PROJ
010210 4202
010210 4202
010210 4600
TOTAL CITY ADMIN-ADMIN
010502 4202
010502 4202
010502 4225
TELEPHONE & ALAR
TELEPHONE & ALAR
COMPUTER/OFFICE
TELEPHONE & ALAR
TELEPHONE & ALAR
OTHER CONTRACTUA
TOTAL ADMIN SERVICES-ACCTG
010510 4501
010510 4502
010510 4600
POSTAL METER REN
COPIER FEES
COMPUTER/OFFICE
TOTAL ADMIN SERVICES-ADMIN
RUN DATE 09/14/2023 TIME 11:27:36
15732
15732
7994
7994
7994
15657
13257
4207
14755
14816
15753
15753
15112
15657
4207
15559
15657
4207
14755
2487
13958
1341
AL WARREN OIL CO. INC
AL WARREN OIL CO. INC
BOND DICKSON & ASSOC
BOND DICKSON & ASSOC
BOND DICKSON & ASSOC
FIRST COMMUNICATIONS
COMCAST CABLE
VERIZON WIRELESS
GOVTEMPSUSA
PIT STOP
CIVIL & ENVIRONMENTAL
CIVIL & ENVIRONMENTAL
PACE SUBURBAN BUS
FIRST COMMUNICATIONS
VERIZON WIRELESS
AMAZON CAPITAL SERVIC
FIRST COMMUNICATIONS
VERIZON WIRELESS
GOVTEMPSUSA
PITNEY BOWES
ELITE DOCUMENT SOLUTI
TURNER JUNCTION PRINT
CASH REQUIREMENTS BILL LIST
00102167-01
00102167-01
00102181-01
00102181-01
00102181-01
00102184-01
00102155-01
00101796-01
00101797-01
00102157-01
00102182-01
00102184-01
00102098-01
00102158-02
00102099-01
PENTAMATION - FINANCIAL MANAGEMENT SYSTEM
INVOICE BATCH
W1588638 G470
W1588637 G470
AUGUST 2023 G470
AUGUST 2023 G470
AUGUST 2023 G470
116020 G470
877120038038G470
980505522-00G470
4249490 G470
LR5446997 G470
371518 G470
372639 G470
624862 G470
116020 G470
980505522-00G470
IGTIQGD6VVITG470
116020 G470
980505522-00G470
4249490 G470
1023746000 G470
8612 G470
22128 G470
QO.
0.00
oo
©CO00 G0 G0000 0
ooo
ooo
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
1
9/23
AMOUNT
7285
21469
250.
-00
4368
4618
651
700
544.
544
38.
38.
2646.
889.
«12
7099.
595.
2064
13295
302
38
49
389.
106
1003
27.
299
210.
83
322
-00
14184.
24
24
00
00
-00
49.
50
-50
85
85
o1
o1
00
80
83
38
.13
O01
-O1
79.
81
-36
38.
859.
o1
13
50
66
64
.29

===== PDF PAGE 20 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION - FINANCIAL MANAGEMENT SYSTEM
DATE: 09/14/23
TIME: 11:27:35
CITY OF WEST CHICAGO
CASH REQUIREMENTS BILL
SELECTION CRITERIA: payable.due_date='20230918 00:00:00.000’
PAYMENT TYPE: ALL
FUND - 01 - GENERAL FUND
DEPT-DIV ACCOUNT ------ TITLE------ ------------ ‘VENDOR------------
010613 4100 LEGAL FEES 15072 TOSCAS LAW GROUP LLC
010613 4100 LEGAL FEES 7994 BOND DICKSON & ASSOC
010613 4100 LEGAL FEES 8248 MARQUARDT & BELMONTE
010613 4100 LEGAL FEES 8248 MARQUARDT & BELMONTE
010613 4110 TRAINING & TUITI 12077 ROSAURA VALENCIA
010613 4110 TRAINING & TUITI 4303 NORTH EAST MULTI-REGI
010613 4111 OFFICER TRAINING 11515 ANTHONY CARGOLA
010613 4111 OFFICER TRAINING 12590 ADAM REAVLEY
010613 4202 TELEPHONE & ALAR 15657 FIRST COMMUNICATIONS
010613 4202 TELEPHONE & ALAR 2298 LANGUAGE LINE SERVICE
010613 4211 PRINTING & BINDI 15211 WEST CHICAGO PRINTING
010613 4225 OTHER CONTRACTUA 10042 LEXISNEXIS RISK DATA
010613 4225 OTHER CONTRACTUA 10042 LEXISNEXIS RISK DATA
010613 4225 OTHER CONTRACTUA 10633 ADT SECURITY SERVICES
010613 4225 OTHER CONTRACTUA 15203 ILLINOIS PHLEBOTOMY S
010613 4225 OTHER CONTRACTUA 2027 TRANS UNION CORPORATI
010613 4225 OTHER CONTRACTUA 4207 VERIZON WIRELESS
010613 4225 OTHER CONTRACTUA 871 DUPAGE COUNTY ANIMAL
010613 4230 GRAFFITI REMOVAL 15271 EXSTREAM CLEAN LLC
010613 4230 GRAFFITI REMOVAL 15271 EXSTREAM CLEAN LLC
010613 4230 GRAFFITI REMOVAL 15271 EXSTREAM CLEAN LLC
010613 4501 POSTAL METER REN 15323 FP MAILING SOLUTIONS
010613 4502 COPIER FEES 13958 ELITE DOCUMENT SOLUTI
010613 4502 COPIER FEES 14784 BRADEN BUSINESS SYSTE
010613 4600 COMPUTER/OFFICE 5511 CDW GOVERNMENT INC
010613 4601 FIELD EQUIPMENT 15365 MACOMBER HADDAD LLC D
010613 4607 GAS & OIL 15548 WEX BANK
010613 4615 UNIFORMS /SAFETY 13587 MAZZ INC
010613 4615 UNIFORMS/SAFETY 15559 AMAZON CAPITAL SERVIC
010613 4615 UNIFORMS /SAFETY 492 RAY O’HERRON INC
010613 4615 UNIFORMS/SAFETY 492 RAY O’HERRON INC
010613 4615 UNIFORMS/SAFETY 492 RAY O’HERRON INC
010613 4615 UNIFORMS/SAFETY 492 RAY O’'HERRON INC
010613 4615 UNIFORMS/SAFETY 492 RAY O’HERRON INC
010613 4615 UNIFORMS/SAFETY 492 RAY O’HERRON INC
010613 4615 UNIFORMS/SAFETY 492 RAY O’HERRON INC
010613 4615 UNIFORMS /SAFETY 492 RAY O'HERRON INC
010613 4615 UNIFORMS/SAFETY 492 RAY O'HERRON INC
010613 4615 UNIFORMS /SAFETY 492 RAY O'HERRON INC
010613 4615 UNIFORMS/SAFETY 492 RAY O’HERRON INC
010613 4615 UNIFORMS/SAFETY 492 RAY O’HERRON INC
010613 4615 UNIFORMS/SAFETY 492 RAY O’HERRON INC
010613 4618 AMMUNITION/FIREA 12639 KIESLER’S POLICE SUPP
010613 4629 CERT SUPPLIES 15211 WEST CHICAGO PRINTING
010613 4640 CRIME PREVENTION 15559 AMAZON CAPITAL SERVIC
010613 4644 DRUG ASSET FORFE 15768 COULTER VENTURES LLC
010613 4650 MISCELLANEOUS CO 15222 WETT CAR WASH LLC
010613 4650 MISCELLANEOUS CO 15222 WETT CAR WASH LLC
010613 4650 MISCELLANEOUS CO 2390 DELUXE TOWING
RUN DATE 09/14/2023 TIME 11:27:36
LIST
00102107-01
00102181-01
00102120-01
00102120-02
00102105-01
00102116-01
00102149-01
00102150-01
00102117-01
00102123-01
00102115-01
00102140-01
00102102-01
00102109-01
00102114-01
00102095-01
00102108-01
00102108-02
00102112-01
00102179-01
00102096-01
00102132-01
00102034-01
00102119-01
00102113-01
00102118-01
00102110-02
00102101-01
00102101-02
00102101-03
00102106-01
00102106-02
00102122-01
00102122-02
00102122-03
00102122-04
00102177-01
00102177-02
00102178-01
00102178-02
00102103-01
00102176-01
00102110-01
00101868-01
00102104-01
00102111-01
00102121-01
PENTAMATION - FINANCIAL MANAGEMENT SYSTEM
INVOICE BATCH
RED LIGHT G470
AUGUST 2023 G470
12625 G470
12623 G470
0926 G470
333773 G470
IACP G470
IACP G470
116020 G470
11089762 G470
PGM-15176 G470
1088361-2023G470
6954323-2023G470
33246843 G470
1855 G470
08300255 G470
980505522-00G470
21200 G470
INV-2148 G470
INV-2149 G470
INV-2151 G470
RI105905363 G470
8622 G470
883746 G470
LM47151 G470
675715 G470
91612837 G470
97710 G470
ICCQLHLTGXTTG470
2291852 G470
2291775 G470
2291599 G470
2292124 G470
2292258 G470
2293138 G470
2293066 G470
2293063 G470
2293064 G470
2293308 G470
2293714 G470
2293965 G470
2293962 G470
IN222040 G470
PGM-15202 G470
1FR7CRF4NCGPG470
11661180 G470
JULY 2023 G470
AUGUST 2023 G470
95523 G470
SSSSSCOCOOODDCDADDOCDODDDDDOCDODC OCOD OOO OCC OCC OOOO O OCC OO CCCO”d
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
2
9/23
AMOUNT
300.
357.
4894.
3870.
145.
500.
-00
.00
1072.
.39
-50
05
o3L
306.
850.
161.
L544 .
300.
395.
180.
350.
240.
639.
69.
861.
1299.
-48
224.
108.
-00
-43
OF
+96
90.
169.
84.
92.
113.
~44
+47
-78
-90
-85
-08
142.
14919.
87.
84.
235.
444
444
322
377
317
211
361
243
782
288
55
94
193
320
481
44
214
00
00
45
63
00
00
94
82
00
62
23
00
00
00
00
00
96
00
50
00
48
99
42
20
98
00
60
74
28
00
00
00

===== PDF PAGE 21 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION — FINANCIAL MANAGEMENT SYSTEM
DATE: 09/14/23
TIME: 11:27:35
CITY OF WEST CHICAGO
SELECTION CRITERIA: payable.due_date=’20230918 00:00:00.000’
PAYMENT TYPE: ALL
FUND - 01 - GENERAL FUND
DEPT-DIV ACCOUNT
010613 4650 MISCELLANEOUS CO 2390
TOTAL POLICE-OPERATIONS
010614 4202 TELEPHONE & ALAR 15657
010614 4225 OTHER CONTRACTUA 14924
010614 4225 OTHER CONTRACTUA 4207
TOTAL POLICE-ESDA
010910 4615 UNIFORMS/SAFETY 15283
TOTAL PUBLIC WORKS-ADMIN
010921 4110 TRAINING & TUITI 14021
010921 4202 TELEPHONE & ALAR 15657
010921 4203 HEATING GAS 250
010921 4219 CONTRACT JANITOR 9719
010921 4225 OTHER CONTRACTUA 12380
010921 4225 OTHER CONTRACTUA 12380
010921 4225 OTHER CONTRACTUA 12380
010921 4225 OTHER CONTRACTUA 12380
010921 4225 OTHER CONTRACTUA 12380
010921 4225 OTHER CONTRACTUA 12380
010921 4225 OTHER CONTRACTUA 12380
010921 4225 OTHER CONTRACTUA 12380
010921 4225 OTHER CONTRACTUA 15331
010921 4650 MISCELLANEOUS CO 13021
010921 4650 MISCELLANEOUS CO 13021
010921 4650 MISCELLANEOUS CO 15559
010921 4650 MISCELLANEOUS CO 2013
010921 4650 MISCELLANEOUS CO 2013
010921 4650 MISCELLANEOUS CO 2013
010921 4650 MISCELLANEOUS CO 244
TOTAL PUBLIC WORKS-MUN PROP
010922 4604 TOOLS & EQUIPMEN 5124
010922 4604 TOOLS & EQUIPMEN 5124
TOTAL PUBLIC WORKS-FORESTRY
010923 4216 GROUNDS MAINTENA 1843
TOTAL PUBLIC WORKS-CEMETERIES
010924 4202 TELEPHONE & ALAR 15657
010924 4600 COMPUTER/OFFICE 13310
010924 4600 COMPUTER/OFFICE 13310
RUN DATE 09/14/2023 TIME 11:27:36
DELUXE TOWING
FIRST COMMUNICATIONS
FULTON SIREN SERVICES
VERIZON WIRELESS
BRAND IT ON APPAREL C
TIMOTHY CAREY
FIRST COMMUNICATIONS
NORTHERN ILLINOIS GAS
CRYSTAL MAINTENANCE S
CINTAS CORPORATION
CINTAS CORPORATION
CINTAS CORPORATION
CINTAS CORPORATION
CINTAS CORPORATION
CINTAS CORPORATION
CINTAS CORPORATION
CINTAS CORPORATION
SOLARIS ROOFING SOLUT
CASE LOTS INC
CASE LOTS INC
AMAZON CAPITAL SERVIC
GRAINGER
GRAINGER
GRAINGER
MURPHY ACE HARDWARE 2
COLTHARP’S SALES & SE
COLTHARP’S SALES & SE
CEMETERY MANAGEMENT I
FIRST COMMUNICATIONS
ULINE
ULINE
CASH REQUIREMENTS BILL LIST
00102121-02
00102097-01
00101246-01
00102136-01
00100484-01
00100596-02
00100596-02
00100596-03
00100596-03
00100596-04
00100596-04
00100596-05
00100596-05
00102144-01
00102197-01
00102197-02
00102195-02
00102194-01
00100651-01
00102146-01
00102146-02
PENTAMATION - FINANCIAL MANAGEMENT SYSTEM
INVOICE
95522
116020
2503
BATCH
G470
G470
G470
980505522-00G470
1870 G470
CDL RENEWAL G470
116020 G470
04739367748 G470
31097 G470
4165282815 G470
4166735996 G470
4165288323 G470
4166735992 G470
4165282731 G470
4166735986 G470
4165282792 G470
4166735982 G470
49042 G470
19643 G470
19644 G470
1PDD1HTWP93WG470
9794491663 G470
9805810463 G470
9806008679 G470
AUGUST 2023
51132
51145
00-19695
116020
167078031
167248212
G470
G470
G470
G470
G470
G470
G470
0.
o o0°0
°
S20 9D GODDDDDFDODCORCGCOCOCODO oO
ooo
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
3
9/23
AMOUNT
235.
40118.
32.
498.
76.
607.
36
36.
60.
242
166.
3772.
15.
30.
22.
30.
16.
30.
-80
30.
556.
472.
465.
94.
199.
-80.
-58
17.
126
12
371
6410
127.
52.
180.
1225.
1225.
173
293
00
05
78
97
02
77
-00
00
00
50
50
00
00
75
00
85
00
00
95
60
70
35
00
00
99
-99
92
62
54
00
00
225
295
52.
58

===== PDF PAGE 22 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION - FINANCIAL MANAGEMENT SYSTEM
DATE: 09/14/23
TIME: 11:
27:35
CITY OF WEST CHICAGO
SELECTION CRITERIA: payable.due_date='20230918 00:00:00.000’
PAYMENT TYPE: ALL
FUND - 01 - GENERAL FUND
DEPT-DIV
010924
010924
010924
010924
ACCOUNT
4600
4604
4615
4650
TOTAL PUBLIC WORKS-R & B
010925
010925
010925
010925
010925
010925
010925
010925
010925
010925
010925
010925
010925
010925
010925
010925
010925
010925
010925
010925
010925
010925
010925
010925
010925
010925
010925
010925
010925
010925
010925
010925
010925
010925
010925
010925
010925
010925
010925
010925
010925
010925
4400
4400
4400
4400
4400
4400
4603
4603
4603
4603
4603
4603
4603
4603
4603
4603
4603
4603
4603
4603
4603
4603
4603
4603
4603
4603
4603
4603
4603
4603
4603
4603
4603
4603
4603
4603
4603
4603
4603
4603
4603
4603
COMPUTER/OFFICE
TOOLS & EQUIPMEN
UNIFORMS/SAFETY
MISCELLANEOUS CO
VEHICLE
VEHICLE
VEHICLE
VEHICLE
VEHICLE
VEHICLE
PARTS
PARTS
PARTS
PARTS
PARTS
PARTS
PARTS
PARTS
PARTS
PARTS
PARTS
PARTS
PARTS
PARTS
PARTS
PARTS
PARTS
PARTS
PARTS
PARTS
PARTS
PARTS
PARTS
PARTS
PARTS
PARTS
PARTS
PARTS
PARTS
PARTS
PARTS
PARTS
PARTS
PARTS
PARTS
PARTS
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
REPAIR
REPAIR
REPAIR
REPAIR
REPAIR
REPAIR
VEHICL
VEHICL
VEHICL
VEHICL
VEHICL
VEHICL
VEHICL
VEHICL
VEHICL
VEHICL
VEHICL
VEHICL
VEHICL
VEHICL
VEHICL
VEHICL
VEHICL
VEHICL
VEHICL
VEHICL
VEHICL
VEHICL
VEHICL
VEHICL
VEHICL
VEHICL
VEHICL
VEHICL
VEHICL
VEHICL
VEHICL
VEHICL
VEHICL
VEHICL
VEHICL
VEHICL
RUN DATE 09/14/2023 TIME 11:27:36
13310
12795
13310
15544
14110
4774
561
561
561
561
11440
11756
12643
12643
12643
13555
13555
13555
13555
13555
13555
13555
13908
13908
13908
14865
14865
14865
14960
14960
15559
15559
2013
362
3714
4095
4735
4735
4735
4735
4735
4735
4735
4735
4735
4735
ULINE
O’LEARY'S
ULINE
CONSERV FS
CONTRACTORS
INC.
SAFELITE FULFILLMENT
SAFETY LAN
E INSPECTIO
HAGGERTY FORD
HAGGERTY FORD
HAGGERTY FORD
HAGGERTY FORD
RUSSO POWER EQUIPMENT
FEECE OIL
co.
KIMBALL MIDWEST
KIMBALL MIDWEST
KIMBALL MIDWEST
JX ENTERPR:
JX ENTERPR:
JX ENTERPR
JX ENTERPR
JX ENTERPR
JX ENTERPR
JX ENTERPR
RUSH TRUCK
RUSH TRUCK
RUSH TRUCK
INTERSTATE
INTERSTATE
INTERSTATE
RNOW INC
RNOW INC
AMAZON CAP.
AMAZON CAP:
GRAINGER
1ST AYD CO!
POMP’S TIR!I
STANDARD E
NAPA AUTO
NAPA AUTO
NAPA AUTO
NAPA AUTO
NAPA AUTO
NAPA AUTO
NAPA AUTO
NAPA AUTO
NAPA AUTO
NAPA AUTO
ISES INC
ISES INC
ISES INC
ISES INC
ISES INC
ISES INC
ISES INC
CENTERS OF
CENTERS OF
CENTERS OF
POWER SYST
POWER SYST
POWER SYST
ITAL SERVIC
ITAL SERVIC
RPORATION
E SERVICE I
QUIPMENT CO
PARTS
PARTS
PARTS
PARTS
PARTS
PARTS
PARTS
PARTS
PARTS
PARTS
CASH REQUIREMENTS BILL LIST
00102146-03
00102131-01
00102146-02
00102129-01
00102172-01
00102138-01
00102189-01
00102186-01
00102141-01
00102164-01
00102164-02
00102164-03
00102193-01
00102193-02
00102193-04
00102193-05
00102193-06
00102193-07
00102193-08
00102192-01
00102192-02
00102192-03
00102196-01
00102196-02
00102196-03
00102163-01
00102163-02
00102137-01
00102195-01
00102134-01
00102173-01
00102148-03
PENTAMATION - FINANCIAL MANAGEMENT SYSTEM
INVOICE
167249099
475088
167248212
6426311
BATCH
G470
G470
G470
G470
03806-038836G470
22786
58797
58372
58526
58614
SPI20297068
2158670
101369595
101369863
101379415
25265149P
25265334P
25266106P
25266215P
25266561P
25265462P
25265460P
3033907876
3033942729
3034062131
G470
G470
G470
G470
G470
G470
G470
G470
G470
G470
G470
G470
G470
G470
G470
G470
G470
G470
G470
G470
C042068191:0G470
C042068275 :0G470
C042068276 : 0G470
2023-67154 G470
2023-67244 G470
1QXJQ4LM49PYG470
19L6FGX4MT6DG470
9815636916 G470
PSI636424 G470
640110235 G470
P44085 G470
4496-226067
4496-226177
4496-226179
4496-226368
4496-224048
4496-224225
4496-224277
4496-224368
4496-224431
4496-224550
G470
G470
G470
G470
G470
G470
G470
G470
G470
G470
ocooo
°
SEOSCODDDDDDDODCOCOCODOODOOCOC OOO COO C COCO OCCOOD
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
9/23
AMOUNT
57.
699.
253.
295.
1824
556.
-00
286.
184.
135.
1217.
519.
-45
369.
545.
289.
90.
137.
438.
369.
547.
-105.
-90.
-5L.
46.
92.
46
.18
130.
234.
219.
98
44
494
1664
513
78
46.
+96
388.
522.
-178.
-156.
90.
221.
-57
-115.
143.
84.
99.
94
229.
72
41
89
00
17
00
44
34
50
95
95
97
74
25
25
83
19
o1
42
97
50
98
Lo
24
22
12
62
40
80
32
56
40
54
36
43
08
12
83
32
99

===== PDF PAGE 23 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION - FINANCIAL MANAGEMENT SYSTEM
DATE: 09/14/23
TIME: 11:
27:35
CITY OF WEST CHICAGO
SELECTION CRITERIA: payable.due_date=’20230918 00:00:00.000’
PAYMENT TYPE: ALL
FUND - 01 - GENERAL FUND
DEPT-DIV
010925
010925
010925
010925
010925
010925
010925
010925
010925
010925
010925
010925
010925
010925
010925
010925
010925
010925
010925
010925
010925
010925
010925
010925
010925
010925
010925
010925
010925
010925
010925
010925
010925
ACCOUNT
4603
4603
4603
4603
4603
4603
4603
4603
4603
4603
4603
4603
4603
4603
4603
4603
4603
4603
4603
4603
4603
4603
4603
4603
4603
4603
4603
4603
4603
4603
4604
4604
4650
PARTS FOR VEHICL
PARTS FOR VEHICL
PARTS FOR VEHICL
PARTS FOR VEHICL
PARTS FOR VEHICL
PARTS FOR VEHICL
PARTS FOR VEHICL
PARTS FOR VEHICL
PARTS FOR VEHICL
PARTS FOR VEHICL
PARTS FOR VEHICL
PARTS FOR VEHICL
PARTS FOR VEHICL
PARTS FOR VEHICL
PARTS FOR VEHICL
PARTS FOR VEHICL
PARTS FOR VEHICL
PARTS FOR VEHICL
PARTS FOR VEHICL
PARTS FOR VEHICL
PARTS FOR VEHICL
PARTS FOR VEHICL
PARTS FOR VEHICL
PARTS FOR VEHICL
PARTS FOR VEHICL
PARTS FOR VEHICL
PARTS FOR VEHICL
PARTS FOR VEHICL
PARTS FOR VEHICL
PARTS FOR VEHICL
TOOLS & EQUIPMEN
TOOLS & EQUIPMEN
MISCELLANEOUS CO
TOTAL PUBLIC WORKS-MAINT GAR
011028
011028
011028
011028
4100
4202
4600
4600
TOTAL COM DEV-PLANNING
011029
011029
011029
011029
011029
011029
4100
4100
4113
4120
4120
4202
LEGAL FEES
TELEPHONE & ALAR
COMPUTER/OFFICE
COMPUTER/OFFICE
LEGAL FEES
LEGAL FEES
ENFORCEMENT & IN
PLAN REVIEW
PLAN REVIEW
TELEPHONE & ALAR
RUN DATE 09/14/2023 TIME 11:27:36
4735
4735
4735
4735
4735
4735
4735
4735
4735
4735
4735
4735
4735
4735
4735
4735
4735
4735
4735
4735
4735
4735
4735
561
561
561
561
561
561
561
2013
6935
15211
7994
15657
1341
15211
7994
8248
1800
1800
1800
15657
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
HAGGERTY FORD
HAGGERTY FORD
HAGGERTY FORD
HAGGERTY FORD
HAGGERTY FORD
HAGGERTY FORD
HAGGERTY FORD
GRAINGER
SNAP ON TOOLS
WEST CHICAGO PRINTING
BOND DICKSON & ASSOC
FIRST COMMUNICATIONS
TURNER JUNCTION PRINT
WEST CHICAGO PRINTING
BOND DICKSON & ASSOC
MARQUARDT & BELMONTE
B & F CONSTRUCTION CO
B & F CONSTRUCTION CO
B & F CONSTRUCTION CO
FIRST COMMUNICATIONS
CASH REQUIREMENTS BILL LIST
00102145-01
00102170-01
00102189-02
00102189-03
00102185-01
00102183-02
00102181-01
00102099-01
00102183-01
00102181-01
00102154-01
00102151-01
00102152-01
00102152-02
PENTAMATION - FINANCIAL MANAGEMENT SYSTEM
INVOICE
4496-224556 G470
4496-224519 G470
4496-224580 G470
4496-224594 G470
4496-224700 G470
4496-224868 G470
4496-225083 G470
4496-225063 G470
4496-225064 G470
4496-225106 G470
4496-225267 G470
4496-225413 G470
4496-225415 G470
4496-225414 G470
4496-225642 G470
4496-225696 G470
4496-225684 G470
4496-225875 G470
4496-225825 G470
4496-225839 G470
4496-226056 G470
3627-522115 G470
4496-226206 G470
12721 G470
12726 G470
CM12599 G470
12637 G470
12611 G470
12742 G470
12764 G470
9815636908 G470
ARV/58456462G470
PGM-15167 G470
AUGUST 2023 G470
116020 G470
22128 G470
PGM-15167 G470
AUGUST 2023 G470
12624 G470
62557 G470
62463 G470
62489 G470
116020 G470
BATCH
SSPODDDDDCDOCDOOOCDOC OOOO ODOC OCOOCOCOCCOD
co ef900 0
oeoo0000
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
5
9/23
AMOUNT
143
52
24
664
582
101
71
-18
24
477
176
93
15216.
3213...
119.
305...
279.
4007
2478
1521
191
-12
169.
.39
-36.
147.
37'-
-43
Sis,
42
149.
69
143.
106.
223.
67.
27.
-46
109.
85.
189.
137.
-73
-58
-20
-50
-24
192.
+32
397.
29
.37
107.
53
00
97
08
os
80
51
89
34
93
28
24
95
99
37
50
10
63
+20
68
00
74
58
60
392
-00
+13
14806.
535.
905.
64
25
00
00

===== PDF PAGE 24 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION - FINANCIAL MANAGEMENT SYSTEM
DATE: 09/14/23
TIME: 11:27:35
PAGE NUMBER:
CITY OF WEST CHICAGO ACCTPAY1
CASH REQUIREMENTS BILL LIST
SELECTION CRITERIA: payable.due_date='20230918 00:00:00.000'
PAYMENT TYPE: ALL
FUND - 01 - GENERAL FUND
DEPT-DIV ACCOUNT ------ TITLE------ ------------' ‘VENDOR---~---~----- P.0.’S INVOICE BATCH SALES TAX
011029 4205 WEED CUTTING 6793 W.A. MANAGEMENT INC. 00102159-01 INV-26453 G470 0.00
TOTAL COM DEV-BUILDING & CODE 0.00
011030 4202 TELEPHONE & ALAR 15657 FIRST COMMUNICATIONS 116020 G470 0.00
011030 4502 COPIER FEES 13958 ELITE DOCUMENT SOLUTI 00102158-01 8621 G470 0.00
011030 4680 SPECIAL EVENTS 15454 GAGNEPAIN FRANCIS J 00102153-01 FROSTY FEST G470 0.00
TOTAL COM DEV-MUSEUM 0.00
TOTAL FUND 0.00
RUN DATE 09/14/2023 TIME 11:27:36
PENTAMATION —- FINANCIAL MANAGEMENT SYSTEM
ACCOUNTING PERIOD:
6
9/23
AMOUNT
170.
20607
133
1499.
675.
2307.
134923
52
54
ol.
00
00
11
-37

===== PDF PAGE 25 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION - FINANCIAL MANAGEMENT SYSTEM PAGE NUMBER: 7
DATE: 09/14/23 CITY OF WEST CHICAGO ACCTPAY1
TIME: 11:27:35 CASH REQUIREMENTS BILL LIST ACCOUNTING PERIOD: 9/23
SELECTION CRITERIA: payable.due_date=’ 20230918 00:00:00.000’
PAYMENT TYPE: ALL
FUND - 05 -— SEWER FUND
DEPT-DIV ACCOUNT ------ TITLE------ ------------ -VENDOR------------ P.0.'S INVOICE BATCH SALES TAX AMOUNT
053440 4204 ELECTRIC 14286 DYNEGY ENERGY SERVICE GMCCOW1000 G470 0.00 732.84
053440 4806 OTHER CAPITAL OU 15619 V3 CONSTRUCTION GROUP 00099640-01 3 G470 0.00 7780.50
053440 4806 OTHER CAPITAL OU 8973 ENGINEERING RESOURCE 00098498-01 W2111900.17 G470 0.00 169.05
TOTAL SEWER-SSA#2 0.00 8682.39
053443 4202 TELEPHONE & ALAR 15657 FIRST COMMUNICATIONS 116020 G470 0.00 227.43
053443 4202 TELEPHONE & ALAR 4207 VERIZON WIRELESS 342030672-00G6470 0.00 1163.43
053443 4203 HEATING GAS 250 NORTHERN ILLINOIS GAS 13427902948 G470 0.00 50.72
053443 4203 HEATING GAS 250 NORTHERN ILLINOIS GAS 03056642063 G470 0.00 59.23
053443 4203 HEATING GAS 250 NORTHERN ILLINOIS GAS 66121929971 G470 0.00 53.50
053443 4203 HEATING GAS 250 NORTHERN ILLINOIS GAS 75949900007 G470 0.00 174.71
053443 4203 HEATING GAS 250 NORTHERN ILLINOIS GAS 59620987475 G470 0.00 178.21
053443 4203 HEATING GAS 250 NORTHERN ILLINOIS GAS 30453010008 G470 0.00 57.63
053443 4203 HEATING GAS 250 NORTHERN ILLINOIS GAS 95402863377 G470 0.00 58.44
053443 4203 HEATING GAS 250 NORTHERN ILLINOIS GAS 39388900001 G470 0.00 58.54
053443 4203 HEATING GAS 250 NORTHERN ILLINOIS GAS 75591010006 G470 0.00 59.94
053443 4204 ELECTRIC 14286 DYNEGY ENERGY SERVICE GMCCOW1000 G470 0.00 3634.66
053443 4225 OTHER CONTRACTUA 14755 GOVTEMPSUSA 00102184-01 4249490 G470 0.00 859.13
053443 4225 OTHER CONTRACTUA 9209 THIRD MILLENNIUM ASSO 00102175-01 30426 G470 0.00 1215.82
053443 4235 WASTEWATER TREAT 15061 WCWWA 00102180-01 82023WC G470 0.00 217037.77
053443 4400 VEHICLE REPAIR 15379 SUNSOURCE 00102143-01 6055270-00 G470 0.00 500.00
053443 4402 LIFT STATION REP 15790 HIDROSTAL LLC DBA 00102160-01 INV/2023/064G470 0.00 17891 .53
053443 4501 POSTAL METER REN 2487 PITNEY BOWES 00102098-01 1023746000 G470 0.00 27.66
053443 4502 COPIER FEES 13958 ELITE DOCUMENT SOLUTI 00102158-02 8612 G470 0.00 63.00
053443 4600 COMPUTER/OFFICE 1341 TURNER JUNCTION PRINT 00102099-01 22128 G470 0.00 210.64
053443 4603 PARTS FOR VEHICL 13555 JX ENTERPRISES INC 00102193-03 25265787P G470 0.00 72.99
053443 4603 PARTS FOR VEHICL 14839 ARIES INDUSTRIES INC 00102191-01 424072 G470 0.00 722.46
053443 4603 PARTS FOR VEHICL 14839 ARIES INDUSTRIES INC 00102191-02 424106 G470 0.00 25.52
053443 4603 PARTS FOR VEHICL 3829 ATLAS BOBCAT INC 00102161-01 HT2566 G470 0.00 46.60
053443 4603 PARTS FOR VEHICL 4095 STANDARD EQUIPMENT CO 00102148-01 P44873 G470 0.00 669.88
053443 4603 PARTS FOR VEHICL 4406 U.S.A. BLUEBOOK INV00111383 G470 0.00 238.42
053443 4603 PARTS FOR VEHICL 4406 U.S.A. BLUEBOOK 00102190-01 INV00106369 G470 0.00 2115.10
053443 4630 PARTS-LIFT STATI 244 MURPHY ACE HARDWARE 2 AUGUST 2023 G470 0.00 31.47
053443 4630 PARTS-LIFT STATI 4095 STANDARD EQUIPMENT CO 00102148-02 P45010 G470 0.00 170.80
053443 4639 PARTS-MAINS 2013 GRAINGER 00102194-04 9816907738 G470 0.00 -641.72
TOTAL SEWER-SANITARY COLLECTION 0.00 247033.51
TOTAL FUND 0.00 255715.90
RUN DATE 09/14/2023 TIME 11:27:36 PENTAMATION - FINANCIAL MANAGEMENT SYSTEM

===== PDF PAGE 26 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION — FINANCIAL MANAGEMENT SYSTEM
DATE: 09/14/23
TIME: 11:27:35
CITY OF WEST CHICAGO
SELECTION CRITERIA: payable.due_date='20230918 00:00:00.000’
PAYMENT TYPE: ALL
FUND - 06 - WATER FUND
DEPT-DIV ACCOUNT
063447 4100
063447 4112
063447 4202
063447 4203
063447 4203
063447 4203
063447 4204
063447 4225
063447 4225
063447 4400
063447 4418
063447 4501
063447 4502
063447 4600
063447 4621
063447 4621
063447 4650
063447 4806
TOTAL WATER-PRODUCTION/DIST
063448 4202
063448 4203
063448 4204
063448 4219
063448 4225
063448 4225
063448 4225
063448 4225
063448 4225
063448 4225
063448 4401
063448 4430
063448 4615
063448 4624
063448 4624
063448 4626
063448 4626
063448 4626
063448 4626
063448 4626
063448 4626
063448 4642
063448 4650
------' TITLE------ ------------VENDOR------------
LEGAL FEES 7994 BOND DICKSON & ASSOC
MEMBERSHIPS/DUES 5774 AWWA SOURCE WATER PRO
TELEPHONE & ALAR 15657 FIRST COMMUNICATIONS
HEATING GAS 250 NORTHERN ILLINOIS GAS
HEATING GAS 250 NORTHERN ILLINOIS GAS
HEATING GAS 250 NORTHERN ILLINOIS GAS
ELECTRIC 14286 DYNEGY ENERGY SERVICE
OTHER CONTRACTUA 14755 GOVTEMPSUSA
OTHER CONTRACTUA 9209 THIRD MILLENNIUM ASSO
VEHICLE REPAIR 4774 SAFETY LANE INSPECTIO
DISTRIB SYSTEM R_ 5320 HBK WATER METER SERVI
POSTAL METER REN 2487 PITNEY BOWES
COPIER FEES 13958 ELITE DOCUMENT SOLUTI
COMPUTER/OFFICE 1341 TURNER JUNCTION PRINT
PARTS & EQUIPMEN 2013 GRAINGER
PARTS & EQUIPMEN 4406 U.S.A. BLUEBOOK
MISCELLANEOUS CO 2013 GRAINGER
OTHER CAPITAL OU 12236 SCHROEDER ASPHALT SER
TELEPHONE & ALAR 15657 FIRST COMMUNICATIONS
HEATING GAS 250 NORTHERN ILLINOIS GAS
ELECTRIC 14286 DYNEGY ENERGY SERVICE
CONTRACT JANITOR 9719 CRYSTAL MAINTENANCE S
OTHER CONTRACTUA 11546 ALL TYPES ELEVATORS I
OTHER CONTRACTUA 11661 EXPERT LOCK & SAFE IN
OTHER CONTRACTUA 12380 CINTAS CORPORATION
OTHER CONTRACTUA 12380 CINTAS CORPORATION
OTHER CONTRACTUA 14986 NALCO CO LLC DBA NALC
OTHER CONTRACTUA 15510 INTEGRATED CONTROL TE
BUILDING REPAIR 8760 GARY SPIELMAN PLUMBIN
WTP OPERATIONS R 3491 FLOLO CORPORATION
UNIFORMS/SAFETY 15283 BRAND IT ON APPAREL C
PARTS-BUILDING R_ 2013 GRAINGER
PARTS-BUILDING R_ 2013 GRAINGER
CHEMICALS 10925 MISSISSIPPI LIME COMP
CHEMICALS 10925 MISSISSIPPI LIME COMP
CHEMICALS 10925 MISSISSIPPI LIME COMP
CHEMICALS 12436 POLYDYNE
CHEMICALS 14295 MACCARB INC
CHEMICALS 1914 ALEXANDER CHEMICAL CO
PARTS - WIP OPER 244 MURPHY ACE HARDWARE 2
MISCELLANEOUS CO 2013 GRAINGER
TOTAL WATER-TREATMENT PLANT OP
TOTAL FUND
RUN DATE 09/14/2023 TIME 11:27:36
CASH REQUIREMENTS BILL LIST
00102181-01
00102142-01
00102184-01
00102175-01
00102138-01
00102187-01
00102098-01
00102158-02
00102099-01
00102194-04
00102194-03
00100492-02
00100484-01
00102169-01
00102171-01
00100596-01
00100596-01
00102166-01
00102135-01
00102128-01
00102168-01
00101246-01
00102194-02
00100398-01
00100398-01
00100398-01
00100397-01
00100402-01
00100399-01
00102194-03
PENTAMATION - FINANCIAL MANAGEMENT SYSTEM
INVOICE
AUGUST 2023
7002136123
116020
96104010002
61021010006
14656900009
GMCCOW1000
4249490
30426
22786
230512
1023746000
8612
22128
9816907738
INV00109233
9823647319
2023-327
116020
92163563122
GMCCOW1000
31097
20127963
87339
4165283025
4166736133
6660202028
W15133
12443
104065
1870
9817336846
9811856138
1687012
1688163
1689242
1764340
INV145343
71250
AUGUST 2023
9823647319
BATCH
G470
G470
G470
G470
G470
G470
G470
G470
G470
G470
G470
G470
G470
G470
G470
G470
G470
G470
G470
G470
G470
G470
G470
G470
G470
G470
G470
G470
G470
G470
G470
G470
G470
G470
G470
G470
G470
G470
G470
G470
G470
SOSDSDDDPDODDOCOCCCOO0”O
fo}
SC © CODDDDDDCOCOCCDODOOCOOCCOCOCSD
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
8
9/23
AMOUNT
63.
83.
406.
-92
49.
49.
33067.
859.
1215.
88.
340.
27.
299)
210.
-641.
155.
639.
105727.
182
62
142587.
379.
165.
15707 .
1860.
206.
117.
15.
30.
286.
950.
2900.
315...
di.
42.
469.
6838.
6800.
6336.
4532.
7008.
10170.
25.
639.
65814
208401.
00
00
37
99
99
41
14
82
00
00
67
64
72
22
12
50
06
61
87
90
00
00
75
25
00
90
00
00
00
00
07
78
00
22
08
00
75
os
18
12
253
59

===== PDF PAGE 27 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION - FINANCIAL MANAGEMENT SYSTEM PAGE NUMBER: 9
DATE: 09/14/23 CITY OF WEST CHICAGO ACCTPAY1
TIME: 11:27:35 CASH REQUIREMENTS BILL LIST ACCOUNTING PERIOD: 9/23
SELECTION CRITERIA: payable.due_date=’20230918 00:00:00.000’
PAYMENT TYPE: ALL
FUND - 08 - CAPITAL PROJECTS FUND
DEPT-DIV ACCOUNT ------ TITLE------ ------------ VENDOR------------ P.0."8 INVOICE BATCH SALES TAX AMOUNT
RUN DATE 09/14/2023 TIME 11:27:36 PENTAMATION - FINANCIAL MANAGEMENT SYSTEM

===== PDF PAGE 28 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION - FINANCIAL MANAGEMENT SYSTEM
DATE: 09/14/23
TIME: 11:
27:35
CITY OF WEST CHICAGO
SELECTION CRITERIA: payable.due_date=’20230918 00:00:00.000
PAYMENT TYPE: ALL
FUND - 08 - CAPITAL PROJECTS FUND
DEPT-DIV
083453
083453
083453
083453
083453
083453
083453
083453
083453
083453
083453
083453
ACCOUNT
4100
4225
4226
4610
4610
4610
4610
4672
4672
4807
4842
4872
TOTAL CAPITAL PROJECTS
TOTAL FUND
------' TITLE------ ------------VENDOR--~----------
LEGAL FEES 7994 BOND DICKSON & ASSOC
OTHER CONTRACTUA 15735 FGM ARCHITECTS INC
TRAFFIC SIGNAL M 5000 MEADE INC
STREET PAINT 11384 RAE PRODUCTS & CHEMIC
STREET PAINT 11384 RAE PRODUCTS & CHEMIC
STREET PAINT 11384 RAE PRODUCTS & CHEMIC
STREET PAINT 15789 COLLIFLOWER INC
BIT PATCH-HOT 12722 ALLIED ASPHALT PAVING
BIT PATCH-HOT 12722 ALLIED ASPHALT PAVING
STREET IMPROVEME 12236 SCHROEDER ASPHALT SER
PAVEMENT REJUVEN 15760 CORRECTIVE ASPHALT MA
ROW MATERIALS 7565 FORESTRY SUPPLIERS IN
RUN DATE 09/14/2023 TIME 11:27:36
CASH REQUIREMENTS BILL LIST
00102181-01
00101268-01
00100485-01
00102147-01
00102147-02
00102147-03
00102133-01
00101582-01
00101582-01
00100492-01
00101815-01
00102130-01
PENTAMATION - FINANCIAL MANAGEMENT SYSTEM
INVOICE
AUGUST 2023 G470
23-3786 .01-3G470
705544 G470
189164 G470
189165 G470
189166 G470
02104231 G470
248162 G470
248163 G470
2023-327 G470
23084 G470
443008-00 G470
BATCH
CSOCCOOCOCODCOD
°
PAGE NUMBER:
ACCTPAY1
ACCOUNTING PERIOD:
SALES TAX
-00
-00
-00
-00
-00
.00
.00
.00
-00
00
-00
-00
00
-00
10
9/23
AMOUNT
903.
10080.
412.
291.
291.
291.
63.
70.
5138.
366785.
49914.
168.
434409.
434409.
00
00
52
00
00
00
77
68
56
73
00
61
87
87

===== PDF PAGE 29 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION - FINANCIAL MANAGEMENT SYSTEM PAGE NUMBER: 1
DATE: 09/05/23 CITY OF WEST CHICAGO ACCTPA21
TIME: 09:02:30 CHECK REGISTER - BY FUND
SELECTION CRITERIA: transact.check_no=’ 96514’
ACCOUNTING PERIOD: 9/23
FUND - 08 - CAPITAL PROJECTS FUND
CASH ACCT CHECK NO ISSUE DT -- DEPT-DIV ACCNT ----DESCRIPTION---- SALES TAX
105100 96514 09/05/23 151 COMED 083453 4807 FAIRMEADOWS PROJECT 0.00
TOTAL CASH ACCOUNT 0.00
TOTAL FUND 0.00
TOTAL REPORT 0.00
AMOUNT
880.06
880.06
880.06
880.06

===== PDF PAGE 30 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION - FINANCIAL MANAGEMENT SYSTEM
DATE: 09/14/23
TIME: 11:27:35
PAGE NUMBER:
CITY OF WEST CHICAGO ACCTPAY1
CASH REQUIREMENTS BILL LIST
SELECTION CRITERIA: payable.due_date=’20230918 00:00:00.000’
PAYMENT TYPE: ALL
FUND - 16 - MOTOR FUEL TAX FUND
DEPT-DIV ACCOUNT ------' TITLE------ -------
163458 4204 ELECTRIC 151
163458 4204 ELECTRIC 151
163458 4807 STREET IMPROVEME 15706
TOTAL MFT-PAYROLL
TOTAL FUND
RUN DATE 09/14/2023 TIME 11:27:36
COMED
COMED
HR GREEN
P.0.'S INVOICE BATCH SALES TAX
8403114034 G470 0.00
0187077032 G470 0.00
00100820-01 1-166271 G470 0.00
0.00
0.00
PENTAMATION - FINANCIAL MANAGEMENT SYSTEM
ACCOUNTING PERIOD:
11
9/23
AMOUNT
5647
1829.
40470.
47948.
47948
-80
93
86
59
«539.

===== PDF PAGE 31 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION - FINANCIAL MANAGEMENT SYSTEM
DATE: 09/14/23
TIME: 11:27:35
CITY OF WEST CHICAGO
CASH REQUIREMENTS BILL LIST
SELECTION CRITERIA: payable.due_date=’ 20230918 00:00:00.000’
PAYMENT TYPE: ALL
FUND - 28 - MISCELLANEOUS DEPOSITSIN
PAGE NUMBER:
ACCTPAY1
ACCOUNTING PERIOD:
DEPT-DIV ACCOUNT ------ TITLE--<<<—) -- 2-2 ‘VENDOR------------ P.0.'S INVOICE BATCH SALES TAX
28 224500 MISCELLANEOUS DE 15788 MATTICKS JEFF 00102174-01 BIKE LOCKER G470 0.00
TOTAL MISCELLANEOUS DEPOSITSIN 0.00
0.00
TOTAL FUND
RUN DATE 09/14/2023 TIME 11:27:36
PENTAMATION —- FINANCIAL MANAGEMENT SYSTEM
9/23
AMOUNT
10.00
10.00
10.00

===== PDF PAGE 32 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION - FINANCIAL MANAGEMENT SYSTEM PAGE NUMBER: 13
DATE: 09/14/23 CITY OF WEST CHICAGO ACCTPAY1
TIME: 11:27:35 CASH REQUIREMENTS BILL LIST ACCOUNTING PERIOD: 9/23
SELECTION CRITERIA: payable.due_date=’ 20230918 00:00:00.000’
PAYMENT TYPE: ALL
FUND - 43 - COMMUTER PARKING FUND
DEPT-DIV ACCOUNT ------ TITLE------ ------------ ‘VENDOR------------ P.0.’S INVOICE BATCH SALES TAX AMOUNT
433476 4202 TELEPHONE & ALAR 15657 FIRST COMMUNICATIONS 116020 G470 0.00 23.41
433476 4219 CONTRACT JANITOR 9719 CRYSTAL MAINTENANCE S 00100484-01 31097 G470 0.00 288.00
433476 4801 BUILDING/GROUNDS 3739 PADDOCK PUBLICATIONS 00102124-01 260260 G470 0.00 195.50
TOTAL COMMUTER PARKING FUND 0.00 506.91
TOTAL FUND 0.00 506.91
TOTAL CHECK TRANSACTIONS 0.00 864878 .46
TOTAL EFT TRANSACTIONS 0.00 217037.77
TOTAL REPORT 0.00 1081916 .23
RUN DATE 09/14/2023 TIME 11:27:36 PENTAMATION — FINANCIAL MANAGEMENT SYSTEM

===== PDF PAGE 33 =====
[Extraction: OCR (rendered-page OCR)]
CITY OF WEST CHICAGO
INFRASTRUCTURE COMMITTEE
AGENDA ITEM SUMMARY
ITEM TITLE:
AGENDA ITEM NUMBER: TVA.
Purchase of Three 2023 Ford F150 Police Responder
Vehicles — Haggerty Ford, West Chicago, Illinois COMMITTEE AGENDA DATE: September 7, 2023
COUNCIL AGENDA DATE: September 18, 2023
STAFF REVIEW: Mehul T. Patel, P.E., CFM - Director of Public Works SIGNATURE Mla —_
APPROVED BY CITY ADMINISTRATOR: Michael L. Guttman SIGNATURE
ITEM SUMMARY:
For FY 2022, Police and Public Works Department staff planned and budgeted for the addition of one
new vehicle (K-9 unit) and replacement of three existing 2014-2015 patrol vehicles with 2022 Ford Utility
Police Interceptor AWD Explorers. The staff made an attempt to purchase all four vehicles earlier this
year; however, after going through all the approvals, staff was informed by the Ford dealership that we
had missed the cut-off by two weeks, when in fact staff was given a different cutoff date initially. For
2023, Police and Public Works Department staff planned and budgeted for an additional Ford Utility
Police Interceptor. Since staff was unable to place the order earlier this year, in total, the Police
Department is now in need of five new Interceptors. All five will be 2023 Ford Utility Police Interceptor
AWD Explorers. On September 6, 2022, the City Council authorized a purchase of Five 2023 Ford Utility
Police Interceptor AWD Explorers from Haggerty Ford at $44,994.00/each. In June 2023, the Public
Works Department staff received three of the five vehicles. Despite multiple inquiries, there is no
timeframe provided by Ford for the remaining two vehicles.
Police Department staff believes the City will be better served by cancelling the order for the remaining
two 2023 Ford Utility Police Interceptor AWD Explorers and replace them with two 2023 Ford F150
Police Responder vehicles. Police Department staff is also requesting an additional 2023 Ford F150
Police Responder vehicle for its operations. The order cutoff date to place an order for the 2023 Ford
F150 Police Responder was August 18, 2023.
Since the initial order for the 2023 Ford Utility Police Interceptor AWD Explorers was through Haggerty
Ford, in order to meet the cutoff deadline and to expedite the procurement, the City of West Chicago
Staff recently solicited price quotes from Haggerty Ford for the 2023 Ford F150 Police Responder
vehicles. Haggerty Ford provided a quote of $47,383.00/each for a total of $142,149.00 for three
vehicles. The quote was compared with the exact same vehicle available through Sourcewell website.
The quote matches Sourcewell pricing. Sourcewell is a cooperative purchasing avenue the City utilizes
for fleet purchases.
The Five 2023 Ford Utility Police Interceptor AWD Explorers Vehicles were purchased from the Capital
Equipment Replacement Fund (04-34-39-4804). Based on the cancellation of Two 2023 Ford Utility
Police Interceptor AWD Explorers, the City will have $89,988.00 remaining on purchase order. This
remaining balance will be applied towards the new purchase of $142,149.00. The Drug Asset Forfeiture
Fund will pay for the difference of $52,161.00. Due to the cancellation, the Capital Equipment
Replacement Fund will also have $24,000.00 available for necessary appurtenances/equipment (i.e.,
lights, sirens, decals, radios, computers, protective screens/cages, etc.) that will be installed by a third

===== PDF PAGE 34 =====
[Extraction: OCR (rendered-page OCR)]
CITY OF WEST CHICAGO
party after the City takes delivery of the units (estimated to cost an additional $12,000.00 per vehicle).
The Drug Asset Forfeiture Fund will pay for the difference of any additional up fit cost of the three 2023
Ford F150 Police Responder vehicles. The anticipated delivery timeframe is within four to five months.
ACTIONS PROPOSED:
That the West Chicago City Council authorize the purchase of three 2023 Ford F150 Police Responder
vehicles, for a cost not to exceed $142,149.00, from Haggerty Ford, West Chicago, Illinois, and authorize
the City Administrator to contract with a third-party to install the necessary appurtenances/equipment for
those three vehicles at an estimated cost of $36,000.00.
COMMITTEE RECOMMENDATION:
The Infrastructure Committee voted 7-0 for approval.

===== PDF PAGE 35 =====
[Extraction: OCR (rendered-page OCR)]
CITY OF WEST CHICAGO
INFRASTRUCTURE COMMITTEE
AGENDA ITEM SUMMARY
ITEM TITLE:
AGENDAITEMNUMBER: 7-6.
Purchase of Two 2023 Ford F-150, Regular Cab, 4x4, Pick-
: van COMMITTEE AGENDA DATE: September 7, 2023
up Trucks — Haggerty Ford, West Chicago, Illinois COUNCIL AGENDA DATE: September 18, 2023
STAFF REVIEW: Mehul T. Patel, P.E., Director of Public Works SIGNATURE MLA di
APPROVED BY CITY ADMINISTRATOR: Michael L. Guttman SIGNATURE
ITEM SUMMARY:
For FY 2023, Public Works Department staff have planned and budgeted for the replacement of one
2014 Ford F150 Regular Cab in the Utilities Division (Unit 640) and one 2008 F150 Super Cab with a
liftgate in the Streets Division (Unit 785) with two 2023 Ford F-150 Regular cab and other equipment.
Unit 640 is currently utilized as a locate truck and is ona seven-year initial replacement cycle. Unit 785 is
currently utilized as an everyday truck for heavy lifting and transporting of tools and equipment. Unit 785
is on a ten-year initial replacement cycle. Both units are overdue for a replacement.
The City of West Chicago is a member of the DuPage Mayors and Managers Conference, which is one
of the sponsors of the Suburban Purchasing Cooperative (SPC), which is a joint purchasing program that
represents 144 municipalities and townships in northeastern Illinois. In the past, we have had the luxury
of being able to capitalize on the joint bid contracts for such purchases. The SPC currently has a contract
for the F200 to F500 series but there is not one for the F100 series. Sourcewell is another cooperative
purchasing avenue the City utilizes for fleet purchases.
To allow local vendors an opportunity to quote on the 2023 Ford F-150, Regular Cab, 4x4, Pick-up
Trucks, staff recently solicited price quotes from four Ford dealerships (i.e., three local Ford dealerships
and one Ford dealership from Taylorville). From our request for proposal, only Haggerty Ford of West
Chicago, Illinois, and Hawk Ford of St. Charles, Illinois, responded with a proposal, in the amount of
$43,375.00 and $43,170.00, respectively. The quoted base price from each dealer matches the listed
price on the Sourcewell website. Furthermore, the price from Haggerty is within the three percent Local
Vendor Preference Policy (Resolution 12-R-0009).
Based on comparable pricing received, staff recommends ordering two 2023 Ford F-150 Regular cab
4x4 pick-up truck from Haggerty Ford of West Chicago, Illinois, for an amount not to exceed
$43,375.00/each for a total of $86,750.00. While a firm order cutoff date is not given, based on current
economic conditions within the auto industry, the order cutoff can happen at any moment. Staff
recommends placing an order as soon as possible.
In FY23, $47,600.00 is budgeted in the Capital Equipment Replacement Fund (04-34-39-4804) for the
replacement of Unit 785 and $39,800.00 is budgeted for replacement of Unit 640, for a combined
$87,400.00. A third party vendor will do the up fit for each vehicle, for which $3,000.00 is budgeted per
unit in the same fund. The lead-time on the vehicles is four to six months.

===== PDF PAGE 36 =====
[Extraction: OCR (rendered-page OCR)]
CITY OF WEST CHICAGO
ACTIONS PROPOSED:
That the West Chicago City Council authorize the purchase of two 2023 Ford F-150, Regular Cab, 4x4,
Pick-up Trucks, for a cost not to exceed $86,750.00, from Haggerty Ford, West Chicago, Illinois, and
authorize the City Administrator to contract with a third-party to install the necessary
appurtenances/equipment for those two vehicles.
COMMITTEE RECOMMENDATION:
The Infrastructure Committee voted 7-0 for approval.

===== PDF PAGE 37 =====
[Extraction: OCR (rendered-page OCR)]
CITY OF WEST CHICAGO
INFRASTRUCTURE COMMITTEE
AGENDA ITEM SUMMARY ___
AGENDA ITEM NUMBER: UC.
ITEM TITLE:
Resolution No. 23-R-0072 - Layne Company —
Professional Services Related to the Well Station No. 3 ;
Rehabilitation Project for an Amount Not to Exceed COMMITTEE AGENDA DATE: September 7, 2023
$259,555.00. COUNCIL AGENDA DATE: September 18, 2023
STAFF REVIEW: Mehul T. Patel, P.E., CFM, Director of Public Works signature_\ULA a
APPROVED BY CITY ADMINISTRATOR: Michael L. Guttman
SIGNATURE
ITEM SUMMARY:
Well No. 3, located at 320 Fremont, is one of the five City-owned deep wells. The well assembly consists of a
Byron Jackson Pump and a Sunstar 200hp motor with a mechanical seal, set at a depth of approximately 825 feet.
The well is rated to pump 750 gallons per minute (gpm). The well was constructed in 1975 and was last serviced
in 2020. The 2020 project included repair of the motor assembly (which had failed), and installation of a motor
protection circuit. On February 24, 2023, the Well failed while under operation and would not restart. The motor
assembly was tested following the failure of the Well. The testing results indicate an issue with the motor assembly
of the well, requiring it to be pulled for a repair. Staff believe the motor assembly has failed and will need a
replacement.
Due to its history servicing the well and knowledge of original equipment installation, staff solicited a proposal from
the Layne Company to pull, inspect, and rehabilitate the well assembly. Layne’s proposal includes a complete
rebuild and rehabilitation of the existing well equipment, including a television survey of the well casing. This
proposal also contains estimated provisions for new column pipe, cable, cleaning and re-coating of the existing
column pipe, and overall inspection of all well components. The estimated total for these services is $259,555.00,
which includes a rebuilt motor for $104,200.00. A new motor cost is $186,153.00 and has a 40-week lead time.
The proposed rebuilt motor has a two-week lead time and the same manufacturer’s warranty as a new unit. Staff
recommends going with a rebuilt motor to get the Well back online as soon as possible.
For logistical reasons, City staff recommends the rehabilitation of the Well assembly before upcoming
rehabilitation work starts at the Fremont Water Tower.
Staff requests that the City Council authorize the Mayor to execute a professional services contract with Layne
Company, for an amount not to exceed $259,555.00, for services necessary to remove, inspect, repair, re-install,
test, and place the well assembly at Well Station No. 3. This is an unbudgeted item in FY 2023, but there are
unused funds from the Well 11 Rehabilitation Project ($73,000.00 in 06-34-47-4420) which will be used to start the
project. Final invoicing for repairs and the motor replacement will not occur until 2024. Appropriate funds will be
budgeted in FY2024 to cover any remaining costs.
ACTIONS PROPOSED:
Approve Resolution No. 23-R-0072 authorizing the Mayor to execute a contract with Layne Company for
professional services related to the Well Station No. 3 Rehabilitation Project for an amount not to exceed
$259,555.00.
COMMITTEE RECOMMENDATION:
The Infrastructure Committee voted 7-0 for approval.

===== PDF PAGE 38 =====
[Extraction: OCR (rendered-page OCR)]
CITY OF WEST CHICAGO
INFRASTRUCTURE COMMITTEE
AGENDA ITEM SUMMARY
ITEM TITLE:
AGENDA ITEM NUMBER: To
Resolution No. 23-R-0073 — Purnell Road —
Intergovernmental Agreement — Winfield Township Road
District for Right-of-Way Maintenance Operations
COMMITTEE AGENDA DATE: September 7, 0223
COUNCIL AGENDA DATE: September 18, 2023
SIGNATURE MI 7
APPROVED BY CITY ADMINISTRATOR: Michael L. Guttman SIGNATURE
STAFF REVIEW: Mehul T. Patel, P.E., Director of Public Works
ITEM SUMMARY:
The Winfield Township Road District has the duty and responsibility to maintain all unincorporated public
rights-of-way and roadways within Winfield Township, and the City of West Chicago has the duty and
responsibility to maintain all public rights-of-way and roadways within the corporate limits of the City. On
February 15, 2016, the City, pursuant to Resolution No. 16-R-0011, entered into an Intergovernmental
Agreement with the Winfield Township Road District for the right-of-way maintenance of Town Road,
south of Roosevelt Road. The Winfield Township Road District had been maintaining the Purnell Road
right-of-way, between Gary's Mill Road and approximately 350 feet south of White Oak Drive. Upon
annexation into the City, the Winfield Township Road District has expressed a desire to continue to
provide right-of-way maintenance along said section of Purnell Road right-of-way. Right-of-way
maintenance operations will include, but are not limited to, the salting and plowing of Purnell Road to
remove snow and ice from the pavement, mowing and tree and brush removal operation of the public
right-of-way adjacent to Purnell Road, and other necessary and appurtenant work. The snow and ice
removal is addressed under Resolution No. 23-R-0074. The City will retain the responsibility of
performing and financing major pavement and right-of-way reconstruction/rehabilitation improvements of
Purnell Road, between Gary’s Mill Road and approximately 350 feet south of White Oak Drive. To clarify
the purpose, intent, and responsibilities of each agency for right-of-way maintenance, the District and the
City have prepared the attached amended Intergovernmental Agreement.
ACTIONS PROPOSED:
Approve Resolution No. 23-R-0073 authorizing the Mayor to execute an Intergovernmental Agreement
between the Winfield Township Road District and the City of West Chicago for right-of-way maintenance
operations.
COMMITTEE RECOMMENDATION:
The Infrastructure Committee voted 7-0 for approval.

===== PDF PAGE 39 =====
[Extraction: OCR (rendered-page OCR)]
CITY OF WEST CHICAGO
INFRASTRUCTURE COMMITTEE
AGENDA ITEM SUMMARY
ITEM TITLE:
AGENDA ITEM NUMBER: __/- E.
Resolution No. 23-R-0074 — Intergovernmental Agreement
— Winfield Township Road District for Snow Removal
Operations COMMITTEE AGENDA DATE: September 7, 2023
COUNCIL AGENDA DATE: September 18, 2023
STAFF REVIEW: Mehul T. Patel, P.E., Director of Public Works SIGNATURE. WL & =
APPROVED BY CITY ADMINISTRATOR: Michael L. Guttman SIGNATURE
ITEM SUMMARY:
The Winfield Township Road District has the duty and responsibility to reasonably maintain all
unincorporated public roadways within Winfield Township, and the City of West Chicago has the duty
and responsibility to reasonably maintain all public roadways within the corporate limits of the City free of
snow and ice. As certain unincorporated public roadways are surrounded by incorporated properties,
and as certain incorporated public roadways are surrounded by unincorporated properties, to improve
efficiency of snow removal and salting operations, the Winfield Township Road District (District) and City
staff have evaluated certain public roadways and have determined it to be in the best interest of all West
Chicago residents to consolidate and share its snow removal operations. Therefore, to clarify the
purpose, intent, and responsibilities of each agency for snow removal operations, the District and the City
have prepared the attached amended Intergovernmental Agreement.
ACTIONS PROPOSED:
Approve Resolution No. 23-R-0074 authorizing the Mayor to execute an Intergovernmental Agreement
between the Winfield Township Road District and the City of West Chicago for snow removal operations.
COMMITTEE RECOMMENDATION:
The Infrastructure Committee voted 7-0 for approval.

===== PDF PAGE 40 =====
[Extraction: OCR (rendered-page OCR)]
CITY OF WEST CHICAGO
INFRASTRUCTURE COMMITTEE
AGENDA ITEM SUMMARY
ITEM TITLE:
AGENDA ITEM NUMBER: _ tr
Resolution No. 23-R-0078 -— Change Order No. 1 —- COMMITTEE AGENDA DATE: September 7, 2023
Construction, Inc. for the First and Lower Level Renovation ss ,
Project at 200 Main St. in an Amount not to Exceed COUNCIL AGENDA DATE: September 18, 2023
$150,000.00 for a Revised Contract Value of
$1,340,000.00
STAFF REVIEW: Mehul Patel, P.E., CFM, Director of Public Works SIGNATURE MAt dem -
APPROVED BY CITY ADMINISTRATOR: Michael L. Guttman
SIGNATURE
ITEM SUMMARY:
The City owns the four-story masonry building built in approximately 1880 located at 200 Main Street. The
primary entrance to the ground floor is from Main Street while a secondary entrance to the lower level is
from Turner Court. This building is currently vacant. It was previously used as a mixed use building with
commercial on the lower level and ground floor, while the second and third stories of the building were
used as residential.
In 2022, the City completed a structural and masonry rehabilitation on the building along with roof
replacement. On May 16, 2022, the City Council approved Resolution No. 22-R-0026 to award an
architectural design contract to Matocha Associates to prepare drawings and bid documents for the
renovations of the first floor and lower level.
On February 20, 2023, the City Council approved Resolution No. 23-R-0007 authorizing the Mayor to
award a construction Contract to Construction, Inc. for the First and Lower Level Renovation Project at 200
Main St in the Amount $1,190,000.00. The scope of work for this project includes interior renovations of
the First and Lower level along with building the backbone of the electrical, mechanical and plumbing
systems for the entire building.
The project work began in May 2023. At this time, the project is still under construction. To date, the
Project has run into some unforeseen circumstances as well as some necessary changes that required for
completing the project. To date, twenty additional scope of work items have been identified. The following
table summarizes the additional work and its associated costs.
No. Additional Work Item Reasoning for additional work Cost
1 Portland Cement Concrete sidewalk These items were accidently omitted | $21,016.00
and Curb & Gutter along Turner Court —_| from the bidding plans
for ADA compliance
Electrical Service Connection and Re- For proper hook up to the new 3- $18,353.00
routing (Change order No. 6 — credit for | phase electrical transformer, a
change in lighting inside the building conduit needs to be bored under
lumped into the price) Turner Court; a transformer pad
needs to be installed; Changes from
single phase to three phase feed for

===== PDF PAGE 41 =====
[Extraction: OCR (rendered-page OCR)]
CITY OF WEST CHICAGO
the building; credit for material
change for lighting
Three interior doors and hardware
The plans specifically didn’t call out
for three new doors for various
spaces and as such were not
included in the base bid.
$10,565.00
Cabinetry on Lower and First Level
Contractor claimed these items were
not clear on the plans; however, this
item was denied after showing
specific call outs in the plans
Fire Rated Glass on Turner Court
elevation (refer to Change Order No.
14)
The disagreement between
contractor and architect was over
two of the five windows not be
specifically called out as fire rated
windows. Change order denied.
Material Credit for Lighting fixtures
Credit of $1,400 reflected in Change
Order No. 2 for changes in the
fixtures
$0
Material Credit for Square edge tile
Changed from tegular tile to square
edge
$(1,101.00)
Demolition of Column
Unforeseen circumstance. Hidden
column was discovered during
demolition
$3,188.00
Lower Level Re-configuration
After demolition of the existing walls,
staff sough a field change to the
design by re-configuring lower level
proposed floor plan for better
functionality
$11,809.00
3-Phase AC Condensing Units
Necessary change to the AC units
after switching power from single
_phase to 3-phase
$2,289.00
Underground Plumbing Re-routing and
addition of an ejector pit
Unforeseen circumstance
discovered during demolition, not
enough gravity pitch to covey lower
level bathrooms into existing
sanitary
$18,506.00
Wood Base Trim
Aesthetic change from cove base to
wood base trim on First floor.
Change Order denied due to cost.
First Floor — Think Brick Veneer
(incorporated into Change Order No.
16)
Unforeseen circumstance. After
removal of the stone fagade on Main
St., the underlying brick wythe,
which is the continuous vertical
section of the brick masonry unit, is
in poor shape due to deteriorating
condition. Cost effective solution to
install a think brick veneer over
existing bricks.

===== PDF PAGE 42 =====
[Extraction: OCR (rendered-page OCR)]
CITY OF WEST CHICAGO
Windows at Fire Escape along Turner
Court (see Change Order No. 5)
The architect came up with a re-
design of fire sprinkler system inside
the building to eliminate Change
Order No. 5 and covert the
proposed windows from fire rated to
regular windows
($193.00)
15 Existing Steel and stairs conflict
The steel plates used to reinforce
existing columns during structural
rehab previously in conflict with
proposed stairs from Lower level to
First Level
$6,695.00
—
16 Knee Wall Demo at First Floor (included
Change Order No. 13)
Unforeseen circumstance. The
existing foundation wall at the First
floor level along Main St is in poor
structural shape, needs to be
reinforced and constructed properly
to support missing layer of existing
brick wythe as well as support think
brick veneer
$35,000.00*
17 Lead base paint abatement
Unforeseen circumstance. The
existing fire escape paint is lead
based paint and requires proper
mitigation and disposal.
$15,535.00
18 Stair and Railing — 3% floor to roof
Plan calls for half wall between third
floor to the roof, extending to full
height wall. Contractor claimed
these items were not clear on the
plans; however, this item was
denied after showing specific call
outs in the plans.
$0
19 Cabinet Stain
Aesthetic change from laminate
finish to a stained finish for cabinets
on both levels. Change Order
denied due to cost.
$0
20 Structural Brick Cavity Infill
Unforeseen circumstance. The brick
column supports along Main St have
voids between wythe of brick. The
voids needs to be infilled with
concrete.
$7,500.00*
Total
$149,162.00
Fund (08-34-53-4360).
“Estimated increase as contractor is still working through pricing.
The above referenced Project will be paid for using the Capital Projects Funds (08-34-53-4818) where
approximately $110,000.00 remain available. The remainder will be paid using the unused Capital Projects

===== PDF PAGE 43 =====
[Extraction: OCR (rendered-page OCR)]
CITY OF WEST CHICAGO
ACTIONS PROPOSED:
Approve Resolution No. 23-R-0078 authorizing the Mayor to approve Change Order No. 1 with
Construction, Inc. of Lombard, Illinois, in an amount not to exceed $150,000.00 for a revised contract value
of $1,340,000.00, for the First and Lower Level Renovation Project at 200 Main Street.
COMMITTEE RECOMMENDATION:
The Infrastructure Committee voted 7-0 for approval.

===== PDF PAGE 44 =====
[Extraction: OCR (rendered-page OCR)]
CITY OF WEST CHICAGO
INFRASTRUCTURE COMMITTEE
AGENDA ITEM SUMMARY
ITEM TITLE:
AGENDA ITEM NUMBER: __/- @.
Resolution No. 23-R-0079 -— Change Order No. 1 -
; ‘ F : 2023
Swallow Construction Corporation for the 2023 Sophia | COMMITTEE AGENDA DATE: September 7,
Street Area Water Main and Streets Rehabilitation Project TOUNCIL AGENDEZDATE: September 18, 2028
in an Amount not to Exceed $50,000.00 for a Revised
Contract Value of $1,605,803.65
STAFF REVIEW: Mehul Patel, P.E., CFM, Director of Public Works SIGNATURE_|V (J & ; —
APPROVED BY CITY ADMINISTRATOR: Michael L. Guttman
SIGNATURE
ITEM SUMMARY:
The 2023 Sophia Street Area Water Main and Streets Rehabilitation Project includes water main
improvements and streets resurfacing of approximately 0.72 miles of various streets in the City as
specified on the enclosed location map. The Project's scope of work generally consists of approximately
2,555 feet of 8-inch water main replacement, including replacement of 45 water services, pavement
milling, hot-mix asphalt (HMA) resurfacing, full-depth HMA pavement patching, intermittent concrete
sidewalk, including, ADA curb ramps, intermittent combination concrete curb and gutter removal and
replacement, storm and sanitary sewer repairs, including storm and sanitary structure replacement and
adjustments, parkway restoration, thermoplastic pavement markings, and all incidental and miscellaneous
work necessary to complete the project as denoted on the Project plans and specifications.
The Project is partially funded by the DuPage County Community Development Block Grant (CDBG)
Program. On March 3, 2022, the City received an award confirmation for a proposed grant amount not to
exceed $600,000.00. Per the City’s agreement with DuPage County, 100% of grant funds shall be
expended by October 31, 2023.
On March 20, 2023, the City Council approved Resolution No. 23-R-0023 authorizing the Mayor to execute
a Contract with the lowest responsible bidder, Swallow Construction Corporation of West Chicago, Illinois,
for the Project for a contract amount not to exceed $1,555,803.65.
The construction began in April 2023 and is anticipated to be substantially completed by the end of
September 2023. To date, the Project has run into various unforeseen circumstances, which required
necessary field changes to satisfactorily complete the project. The following table summarizes the
additional work items required, reasoning, and its approximate costs:
No. Additional Items Reasoning for Additional Work et edad
14 total lead private water services were
1 Private lead water service line unforeseen during the design phase and replaced $32,500.00
replacement during the construction phase to meet the IEPA oo
requirement
Sanitary sewer main extension The existing clay sanitary sewer lateral was in
2 (110 feet), connecting two poor condition (e.g. cracked and plugged with tree $29,000.00
PVC sewer laterals to the new | roots) and improperly connected to the existing —
main, clean-out installation sewer main as two properties were served by one

===== PDF PAGE 45 =====
[Extraction: OCR (rendered-page OCR)]
CITY OF WEST CHICAGO
sewer lateral
Additional clay sewer laterals were discovered to
be in poor condition during construction and $28,400.00
required replacement or lining
Additional roadway (e.g., patching) and parkway
Roadway and Parkway restoration (e.g., topsoil, seed, blanket, fertilizer)
Restoration was required due to increased sanitary sewer
lateral and lead water services were replaced
Total: $110,700.00
Sanitary Sewer Service
Replacement & Lining
$20,800.00
Expenditure of an additional $110,700.00 was required during the construction phase for the unforeseen
work, which was mostly related to underground utility improvements. However, various portions of the
project are anticipated to come under budget, providing approximately $60,700.00 relief towards the
overage. The Project is not yet complete and the final quantities will be agreed with the contractor after the
project is substantially complete.
Staff is anticipating and requesting a 3.21% increase or an amount not to exceed $50,000.00 to the
awarded contract value of $1,555,803.65, for a revised contract value of $1,605,803.65. The request for
the increased amount of $50,000.00 will be funded through a fund balance of $35,000.00 in the Water
Fund — Other Capital Outlay account no. 06-34-47-4806 and $15,000.00 from the Sewer Fund — Capital
Outlay account no. 05-34-43-4806
ACTIONS PROPOSED:
Approve Resolution No. 23-R-0079 authorizing a Change Order No. 1 with Swallow Construction
Corporation in an amount not to exceed $50,000.00 for a revised contract value of $1,605,803.65, for the
2023 Sophia Street Area Water Main and Streets Rehabilitation Project.
COMMITTEE RECOMMENDATION:
The Infrastructure Committee voted 7-0 for approval.

===== PDF PAGE 46 =====
[Extraction: OCR (rendered-page OCR)]
CITY OF WEST CHICAGO
INFRASTRUCTURE COMMITTEE
AGENDA ITEM SUMMARY
ITEM TITLE:
AGENDA ITEM NUMBER: TH,
Resolution No. 23-R-0080 — Contract Award —- KWCC, Inc.
for the Base Bid and Alternate Bid No. 1 for Metra Train
Station Repairs Project in an Amount not to Exceed
$166,490.00 and to Reject Alternate Bid No. 2.
COMMITTEE AGENDA DATE: September 7, 2023
COUNCIL AGENDA DATE: September 18, 2023
sicnature_{A.lA fC
SIGNATURE.
STAFF REVIEW: Mehul T. Patel, P.E., CFM- Director of Public Works
APPROVED BY CITY ADMINISTRATOR: Michael L. Guttman
ITEM SUMMARY:
The Base Bid of the Metra Train Station Repairs Project includes the repair and replacement of exterior wood trim,
frames, and windows, including at the cupola, and repainting of the exterior facades and metal roof areas of the
Metra train station located at 508 Main Street as denoted on the enclosed location map. Alternate Bid No. 1 includes
entryway door replacements, including the doorframe, hardware, and historical trim molding, and painting. Alternate
Bid No. 2 includes painting the interior of the train station as denoted in the project plans and specifications. The
project is anticipated to be completed in December 2023.
The Project was advertised for public bids in the Daily Herald and on an online bidding platform, QuestCDN, on
August 8, 2023. A non-mandatory pre-bid meeting took place on-site on August 16, 2023. Staff opened bids on
August 19, 2023, and below are the bid results:
BASE BID en ea te RANK
CONTRACTOR SeROUNT | BID SUBMITTAL | BID SUBMITTAL aL
AMOUNT AMOUNT
KWCC, Inc. $132,900.00 $33,590.00 $11,850.00 1
Blue Reef, LLC $151,000.00 $22,000.00 $9,500.00 2
D. Kersey Construction Company $127,700.00 $47,325.00 $11,085.00 3
Lite Construction, Inc. $171,000.00 $45,000.00 $10,000.00 4
ARCHITECT’S ESTIMATE $138,500.00 $29, 500.00 $7,500.00 -
Staff recommends awarding the Metra Train Station Repairs Project to KWCC, Inc. for the Base Bid amount not to
exceed $132,900.00. Furthermore, staff recommends selecting and awarding KWCC’s Alternate Bid No. 1 amount
not to exceed $33,590.00, and rejecting Alternate Bid No. 2, for a total contract amount of $166,490.00
Kluber, Inc. completed a scope review with KWCC, Inc. (KWCC) of Montgomery, Illinois, who submitted the lowest,
complete, and qualified Base Bid and Alternate No. 1 Bid, for $132,900.00 and $33,590.00, respectively, totaling
$166,490.00. The Base Bid is $5,600.00 or 4.2% under, Alternate No. 1 Bid is $4,090.00 or 13.9% over, and Alternate
No. 2 is $4,350.00 or 58% over the Architect's estimate.
The FY 2023 Budget includes $155,000.00 under Commuter Parking Funds — Capital Outlay account no. 43-34-76-
4801 for the design (Phase II), construction, and construction administration (Phase Ill) for the Project. Out of the
$155,000.00 budget, $13,250.00 is encumbered towards Phase II and Ill architectural services for Kluber, Inc., which
leaves $141,750.00 for the construction of the project. The shortfall of $24,740.00 will be supplemented by
$50,000.00 available for Metra parking lot pavement patching and landscaping improvements (e.g. retaining wall
repairs).

===== PDF PAGE 47 =====
[Extraction: OCR (rendered-page OCR)]
CITY OF WEST CHICAGO
Under the same account no. 43-34-76-4801, $20,000.00 is budgeted for pavement patching. As this work will be
completed by in-house staff, staff estimates using approximately $4,000.00 of HMA material for patching. There is a
$16,000.00 fund balance anticipated. Furthermore, there is $30,000.00 budgeted for retaining wall repairs. After initial
in-house review, staff anticipates using approximately $20,000.00 to replace various retaining wall modular bocks.
There is $10,000.00 fund balance anticipated. The total of $26,000.00 anticipated fund balance will be utilized to
fund the shortfall of $24,740.00. The Metra parking lot patching and landscaping improvements are scheduled for
fall 2023.
ACTIONS PROPOSED:
Approve Resolution No. 23-R-0080 authorizing the Mayor to execute a Contract with the lowest responsible bidder,
KWCC, Inc. of Montgomery, Illinois, for the Base Bid and Alternate Bid No. 1 for the Metra Train Station Repairs
Project in a total amount not to exceed $166,490.00 and to reject Alternate Bid No. 2.
COMMITTEE RECOMMENDATION:
The Infrastructure Committee voted 7-0 for approval.

===== PDF PAGE 48 =====
[Extraction: OCR (rendered-page OCR)]
CITY OF WEST CHICAGO
PUBLIC AFFAIRS COMMITTEE
AGENDA ITEM SUMMARY
ITEM TITLE:
AGENDA ITEM NUMBER: a2.
Homecoming - Fireworks Display
Wheaton Academy FILE NUMBER:
COMMITTEE AGENDA DATE: September 18, 2023
COUNCIL AGENDA DATE: September 18, 2023
STAFF REVIEW: Tom Dabareiner SIGNATURE. A : : -
APPROVED BY CITY ADMINISTRATOR:
Michael Guttman SIGNATURE
ITEM SUMMARY:
Wheaton Academy is requesting permission for its Homecoming event on Friday, October 6, 2023, which
includes a fireworks display. Residents in the surrounding neighborhoods will be notified by Wheaton
Academy of the date and time of the fireworks display in advance of the event.
The Special Event Permit Application has been reviewed and approved by staff from the Police, Public
Works, and Community Development Departments as well as the West Chicago Fire Protection District.
A Fireworks Permit will be secured through the West Chicago Fire Protection District.
ACTIONS PROPOSED:
Recommend event for approval as proposed, contingent upon receipt of an approved Fireworks Permit
from the West Chicago Fire Protection District.
COMMITTEE RECOMMENDATION:
Pending Public Affairs Committee approval at the September 18, 2023 meeting, it is recommended to
proceed with the approval.

===== PDF PAGE 49 =====
[Extraction: OCR (rendered-page OCR)]
CITY OF WEST CHICAGO
PUBLIC AFFAIRS COMMITTEE
AGENDA ITEM SUMMARY
ITEM TITLE:
Ordinance No. 23-O-0032-Stop Intersections AGENDA ITEM NUMBER: to
FILE NUMBER:
COMMITTEE AGENDA DATE: September 18, 2023
COUNCIL AGENDA DATE: September 18, 2023
PREPARED BY: Colin Fleury, Chief of Police SIGNATURE
APPROVED BY: Michael Guttman, City Administrator SIGNATURE
ITEM SUMMARY:
Educare West DuPage at Glen Arbor has renovated space within the Glen Arbor Community Church and provides 32 children
for the West Chicago community with early care and education. The program has a drop-off/pick-up Monday through Friday
between 7 a.m. to 9 a.m. and 3 p.m. to 5:30 p.m. Educare is requesting;
A) A drop-off/pick-up zone at the entrance of 204 Church Street
B) Create a three-way stop at the corners of W. Geneva St. & Wood.
C) Add a crosswalk from the sidewalk running east on Church St, crossing Wood.
City staff reviewed the request and the site and suggested placing a stop sign on Wood Street for northbound traffic only, with
a marked crosswalk, running east to west across Wood Street. This will allow staff, and those dropping off children to park in
the lot at the northeast corner of Wood Street and Geneva Street and then proceed through the marked crosswalk on Wood
Street and Church Street.
Ordinance 23-O-0032 allows for a stop sign for Northbound traffic on Wood Street at Church Street, at an east/west crosswalk
on the south side of Wood Street at Church Street.
ACTIONS PROPOSED:
Staff recommends approval of Resolution No. 23-O-0032
COMMITTEE RECOMMENDATION:
| Staff supports this request and the Public Affairs Committee voted to direct this item to the City Council.

===== PDF PAGE 50 =====
[Extraction: OCR (rendered-page OCR)]
CITY OF WEST CHICAGO
CITY COUNCIL
AGENDA ITEM SUMMARY
ITEM TITLE:
AGENDA ITEMNUMBER: _7?-&. |
Ordinance No. 23-O0-0033 — Acceptance of a Plat of Dedica-
tion from the County of DuPage for a Portion of Hahndorf COMMITTEE AGENDA DATE: N/A
Street for Roadway Purposes COUNCIL AGENDA DATE: September 18,
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 has maintained Hahndorf Street as a roadway for over 15 years; however, a portion of the street is par-
tially located on private property and other portions on the County of DuPage right-of-way. On August 21, 2023,
the City Council approved Resolution No. 23-R-0075, accepting the permanent easement and dedication from a
private property owner for a portion of Hahndorf Street. The County of DuPage currently owns and maintains a
portion of Hahndorf Street along the north side of the street as shown in attached Exhibit A. Staff has been
working with DuPage Count Division of Transportation staff to obtain the County-owned portion of Hahndorf
Street. The County has agreed to convey this portion of Hahndorf Street to the City via a Plat of Dedication. The
City must pass an Ordinance accepting the Plat of Dedication upon approval by the County Board.
ACTIONS PROPOSED:
Approve Ordinance No. 23-0-0033 authorizing acceptance of the Plat of Dedication from County of DuPage for
a portion of Hahndorf Street for Roadway Purposes
COMMITTEE ACTION:

===== PDF PAGE 51 =====
[Extraction: OCR (rendered-page OCR)]
ORDINANCE NO. 23-0-0033
AN ORDINANCE OF THE CITY OF WEST CHICAGO, DUPAGE COUNTY, ILLINOIS
AUTHORIZING THE ACCEPTANCE OF A
PORTION OF HAHNDORF STREET FOR ROADWAY PURPOSES
WHEREAS, the City of West Chicago (hereinafter, “CITY”) is a home rule municipality
existing pursuant to the Illinois Municipal Code, 65 ILCS 5/1-1 et seq,, located in the County of
DuPage, State of Illinois; and
WHEREAS, the County of DuPage (hereinafter “COUNTY” holds title to a portion of
Hahndorf Street, depicted in Exhibit A, Plat of Dedication (hereinafter “PROPERTY”); and
WHEREAS, the City desires to acquire the PROPERTY to continue to use as part of
Hahndorf Street for roadway purposes; and
WHEREAS, the CITY hereby determines that it is reasonable, necessary, convenient and
in the public interest and welfare to acquire said PROPERTY; and
WHEREAS, the COUNTY is empowered to convey its property interest in said
PROPERTY to the CITY upon a two-thirds vote of the COUNTY’s Board pursuant to the
authority conferred by the Local Government Property Transfer Act, 50 ILCS 605/0.01 et seq.
(hereinafter “TRANSFER ACT”); and
WHEREAS, as a condition precedent to a conveyance under Section 2 of the
TRANSFER ACT, the transferee (CITY) must first declare by ordinance “that it is necessary or
convenient for it to use, occupy or improve” the real estate held by the transferor 50 ILCS 605/2;
and
WHEREAS, the CITY is authorized to accept the attached Plat of Dedication (hereinafter
“PLAT”) pursuant to the authority granted in Article VII, Section 10 of the Illinois Constitution
of 1970, the Intergovernmental Cooperation Act, 5 ILCS 220/1, et seq. and the TRANSFER
ACT.
NOW, THEREFORE, BE IT ORDAINED by the City Council of the City of West
Chicago, Illinois, in regular session assembled:
Section 1. That the recitals set forth above are incorporated herein in their entirety.
Section 2. That the CITY hereby declares that “it is necessary or convenient for it to
use, occupy or improve” the PROPERTY owned by the COUNTY.
Section 3. That PROPERTY described herein is accepted by the City, in the form
attached hereto as Exhibit A.
Section 4. That the upon approval by the County Board of the COUNTY, the Mayor
for the CITY or his designee is hereby authorized to sign the PLAT, execute any other documents

===== PDF PAGE 52 =====
[Extraction: OCR (rendered-page OCR)]
necessary and pertinent to acceptance of said PLAT and transmit two duplicate originals of this
authorizing Ordinance and Plat of Dedication to the County of DuPage Division of Transportation.
Section 5. That 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 6. That this Ordinance shall be in full force and effect from and after its
adoption, approval and publication in pamphlet form as provided by law.
PASSED this day of September, 2023.
Alderman D. Beebe Alderman L. Chassee
Alderman J. Sheahan Alderman H. Brown
Alderman A. Hallett Alderman C. Dettmann
Alderman M. Birch-Ferguson Alderman S. Dimas
Alderman K. Swiatek Alderman J. Smith, Jr
Alderman R. Stout Alderman J. Short
Alderman J. Morano
al
|
APPROVED as to form:
City Attorney
APPROVED this of September, 2023.
Mayor Ruben Pineda
ATTEST:
Valeria Perez, Executive Office Manager

===== PDF PAGE 53 =====
[Extraction: OCR (rendered-page OCR)]
thomas engineering group, llc
th S 2625 butterfield road
le suite 209w
en
service atthe highest! grodc@
- oak brook, il 60523
ine erin roup phone: 855-533-1700
DUPAGE COUNTY RECORDER'S CERTIFICATE:
STATE OF ILLINOIS)
ss
COUNTY OF DUPAGE )
THIS INSTRUMENT NUMBER_____m_WwaAs FILED FOR RECORD
IN THE RECORDER'S OFFICE OF DUPAGE COUNTY, ILLINOIS ON THE DAY
OF A.D. 20 AT. O'CLOCK.
RECORDER OF PLATS
6S 31Y 11
157.4' REC.
'
L— WEST LINE OF THE
SOUTHWEST QUARTER
OF SECTION 34-40-9
N
| a
j SCALE: 1" = 20°
0 10 20 40 '
——
ARC = 91.77"
RAD = 2,198.79"
CHD BRG = S06°57'S1"E
CHORD = 91.76"
ARC LENGTH = 157.60°
RADIUS = 2198.79'
CHORD BEARING = NO3°42'S4
CHORD LENGTH = 157.56"
EAST LINE OF IL RTE 59
AS PER DOC. NO. 345732
HEREBY DEDICATED
RIGHT-OF-WAY AS SHOWN ON DOC. NO. R94-225504
AND NO. 345732 AND NO, 119574 AND NO. 881025
N89°03'06"E
PLAT OF DEDICATION
TO THE CITY OF WEST CHICAGO
OF
THAT PART OF THE SOUTHWEST QUARTER OF SECTION 34, TOWNSHIP 40 NORTH. RANGE 9 EAST OF
THE THIRD PRINCIPAL MERIDIAN DESCRIBED AS FOLLOWS: COMMENCING AT THE SOUTHWEST
CORNER OF LOT 33 IN INGALTON HILLS ESTATES RECORDED APRIL 18. 1989 AS DOCUMENT NUMBER
R1989-044139, THENCE NORTH 16 DEGREES 05 MINUTES 5S SECONDS WEST ALONG THE WESTERLY
LINE OF SAID LOT 33 ALSO BEING THE EASTERLY RIGHT-OF-WAY LINE OF INGALTON AVENUE 277.95
FEET TO THE NORTHWEST CORNER OF SAID LOT 33 FOR A POINT OF BEGINNING, THENCE
CONTINUING ALONG SAID LINE EXTENDED NORTH 16 DEGREES 05 MINUTES 55 SECONDS WEST 34.19
FEET, THENCE NORTH 72 DEGREES 59 MINUTES 46 SECONDS WEST 133.03 FEET, THENCE NORTH 83
DEGREES 04 MINUTES 39 SECONDS WEST 126.01 FEET TO A NON-TANGENT CURVE (BEING THE
EASTERLY LINE OF STATE ROUTE ILLINOIS 59), THENCE SOUTHERLY ALONG SAID CURVE CONCAVE
WESTERLY, HAVING A RADIUS OF 2,198.79 FEET, AN ARC LENGTH OF 91.77 FEET, A CHORD BEARING
SOUTH 06 DEGREES 57 MINUTES 5S] SECONDS EAST AND A CHORD DISTANCE OF 91.76 FEET.
THENCE NORTH 89 DEGREES 03 MINUTES 06 SECONDS EAST 250.69 FEET TO THE POINT OF
BEGINNING, ALL IN DUPAGE COUNTY, ILLINOIS.
HAHNDORF STREET
CHICAGO GREAT WESTERN RAILROAD
AKA: CHICAGO AND NORTHWESTERN RAILROAD
CURRENTLY: DUPAGE COUNTY DIVISION OF TRANSPORTATION
HORIZONTAL SCALE IN FEET K
BASIS OF BEARINGS IS ILLINOIS STATE
PLANE EAST ZONE (NAD 83) (2011 ADJ)
OWNER:
DUPAGE COUNTY DIVISION
2004.1" REC.
OF TRANSPORTATION
PROPERTY ADDRESS:
L-
HAHNDORF STREET &
INGALTON AVENUE
WEST CHICAGO. IL
SOUTHWEST CORNER
OF SECTION 34-40-9
P.O.C, PARENT PARECEL
JOB NO. 22-053
P.LN.: 01-34-300-020 4
30%
oe
SUBMITTED BY / MAIL BACK TO: ° S%
CITY OF WEST CHICAGO 285
475 MAIN STREET DEDICATED AREA = 16,764 SQ. FT. (0.385 AC.) +/- e548
WEST CHICAGO, IL 60185 a8,
29
8
POINT OF BEGINNING
LOT 33
INGALTON HILLS ESTATES
AS PER DOC. NO. R1989-044139
REC. 04-18-1989
—_
POINT OF COMMENCEMENT
OWNER'S CERTIFICATE
STATE OF ILLINOIS )
)ss
COUNTY OF DUPAGE )
DUPAGE COUNTY DIVISION OF TRANSPORTATION DOES HEARBY CERTIFY THAT THEY
ARE HOLDER OF RECORD TITLE TO THE HEREON DESCRIBED PROPERTY AND THAT
THEY HAVE CAUSED SAID PROPERTY TO BE DEDICATED AS SHOWN ON THE PLAT
HEREON DRAWN.
DATED THIS. DAY OF. A.D..20
ATTEST: BY:
NOTARY'S CERTIFICATE
STATE OF ILLINOIS)
)ss
COUNTY OF DUPAGE )
1. . A NOTARY PUBLIC IN AND FOR THE COUNTY IN THE
STATE AFORESAID, DO HEREBY CERTIFY THAT. , AND
APPEARED BEFORE ME THIS DAY AND ACKNOWLEDGED
THAT THEY SIGNED AND DELIVERED THE FOREGOING INSTRUMENT AS THEIR OWN
FREE AND VOLUNTARY ACT FOR THE USES AND PURPOSES THEREIN SET FORTH.
GIVEN UNDER MY HAND AND SEAL. THIS. DAY OF / AD. 20.
MY COMMISSION EXPIRES
NOTARY PUBLIC
CITY OF WEST CHICAGO MAYOR AND
CITY COUNCIL APPROVAL CERTIFICATE:
STATE OF ILLINOIS)
) ss
COUNTY OF DUPAGE )
MAYOR AND CITY COUNCIL OF THE CITY OF WEST CHICAGO, COUNTY OF
DUPAGE, STATE OF ILLINOIS, HEREBY CERTIFY THAT THE SAID COUNCIL HAS
DULY APPROVED THIS PLAT OF DEDICATION ATTACHED HERETO BY RESOLUTION
NO. (DULY AUTHENTICATED AS PASSED THIS
DAY OF, 20, .
MAYOR
ATTEST:
CITY CLERK
COUNTY CLERK'S CERTIFICATE:
STATE OF ILLINOIS)
)ss
COUNTY OF DUPAGE )
1, , COUNTY CLERK OF DUPAGE COUNTY, ILLINOIS, DO
HEREBY CERTIFY THAT THERE ARE NO DELINQUENT GENERAL TAXES, NO UNPAID
CURRENT GENERAL TAXES, NO UNPAID FORFEITED TAXES. AND NO REDEEMABLE
TAX SALES AGAINST ANY OF THE LAND INCLUDED IN THE DEDICATION PLAT. |
FURTHER CERTIFY THAT I HAVE RECEIVED ALL STATUTORY FEES IN CONNECTION
WITH THE DEDICATION PLAT.
GIVEN UNDER MY HAND AND SEAL OF THE COUNTY AT . ILLINOIS
THIS, DAY OF. A.D. 20.
COUNTY CLERK
SURVEYOR'S CERTIFICATE
STATE OF ILLINOIS)
yss
COUNTY OF DUPAGE )
WE, THOMAS ENGINEERING. LLC D0 HEREBY CERTIFY THAT WE PREPARED THIS
PLAT OF DEDICTION, AND THAT IT IS A TRUE AND CORRECT REPRESENTATION
OF THE SAME BASED ON OFFICIAL PLATS AND RECORDS. DIMENSIONS ARE
GIVEN IN FEET AND DECIMAL PARTS THEREOF.
DATED THIS 3RD DAY OF AUGUST . A.D., 2023.
CHRISTOPHER DEYOUNG PE, PLS
ILLINOIS PROFESSIONAL LAND SURVEYOR NO. 035-003817
LICENSE EXPIRES: NOVEMBER 30, 2024
EMAIL: CHRISD@THOMAS-ENGINEERING.COM
ILLINOIS PROFESSIONAL DESIGN FIRM NO. 184-005183
PAGE 1 OF 1

===== PDF PAGE 54 =====
[Extraction: OCR (rendered-page OCR)]
CITY OF WEST CHICAGO
CITY COUNCIL
AGENDA ITEM SUMMARY
ITEM TITLE:
AGENDA ITEM NUMBER: TM.
Plat of Easement for Watermain, Drainage/Detention
and Natural Area, 1555 Atlantic Dr., Ditch Witch Mid-
west
FILE NUMBER:
Res. 23-R-0081 COMMITTEE AGENDA DATE: N/A
COUNCIL AGENDA DATE: September 18,
2023
sionature_ 2G
APPROVED BY CITY ADMINISTRATOR: Michael Guttman SIGNATURE
STAFF REVIEW: Tom Dabareiner
ITEM SUMMARY:
In 2019 Ditch Witch Midwest completed their new sales and service facility at 1555 Atlantic Dr. Site
construction included the installation of two new fire hydrants and appurtances as part of the develop-
ment. The proposed easement will allow the City access to the fire hydrants for maintenance. The
plat also includes stormwater drainage/detention and natural area easement provisions for the storm-
water facilities and natural areas located on the site. The stormwater drainage/detention and natural
area easement provisions would allow the City access to the stormwater drainage/ detention and natu-
ral area facilities in the case where the property owner is not maintaining the items per city code re-
quirements. Any costs incurred by the City for said maintenance of the stormwater drainage/detention
and natural area facilities would be borne by the property owner.
ACTIONS PROPOSED:
Consideration of the requested plat of easement for storm water drainage/detention and natural area
and watermain utilities on the property located at 1555 Atlantic Dr.
COMMITTEE ACTION:
This item did not go before a Committee for consideration.

===== PDF PAGE 55 =====
[Extraction: OCR (rendered-page OCR)]
RESOLUTION NO. 23-R-0081
A RESOLUTION APPROVING A PLAT OF EASEMENT FOR WATERMAIN, DRAIN-
AGE/DETENTION AND NATURAL AREA WITH DITCH WITCH MIDWEST - 1555 ATLAN-
TIC 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 Cemcon, Ltd., 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 Manager 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 Manager, Valeria Perez
Resolution 23-R-0081
Page | of 2

===== PDF PAGE 56 =====
[Extraction: OCR (rendered-page OCR)]
EXHIBIT “A”
(INSERT PLAT OF EASEMENT HERE)
Resolution 23-R-0081
Page 2 of 2

===== PDF PAGE 57 =====
[Extraction: OCR (rendered-page OCR)]
PLAT OF EASEMENT
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‘STATE OF ‘LUNOIS)
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TMS IS TO CERTIFY THAT THE UNDERSIGNED IS (ARE) THE LEGAL
OWNER(S) OF THE LAND SHOW AND DESCRIBED ON THE DEDICATION
PLAT, AND HAS (HAVE) CAUSED THE SAME TO BE SURVEYED AS.
INDICATED THEREON, FOR THE USES AND PURPOSES THEREIN SET
FORTH.
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NOTARY'S CERTIFICATE.
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BEFORE ME THIS DAY IN PERSON AND ACKNOMEDCED THAT HE/ SHE
‘SIGNED AND DELIVERED SAID INSTRUMENT AS A FREE AND VOLUNTARY
ACT FOR THE USES ANO PURPOSES THERENY SET FORTH.
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SURVEYOR'S CERTIFICATE
STATE OF WLINGIS )
‘COUNTY OF DUPAGE)
‘THIS 1S TO CERTIFY THAT |, JEFFREY R. PARKOM, AM ILLINOIS
PROFESSIONAL LAND SURVEYOR. HAVE PREPARED THE PLAT OF
EASEMENT FOR THE PROPERTY DESCRIBED HEREN.
ILLINOIS PRCFESSIONAL LAND SURVEYOR NO. 3483,
MY REGISTRATION EXPIRES ON NOVEMOER 30, AD., 2024.
PROFESSIONAL DESIGN FIRM LICENSE NO. 164~002037
EXPIRES ON APRIL 30, 2025,
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WATERMAIN. EASEMENT PROVISIONS
EASEMDNTS ARE RESERVED FOR AND GRANTED TO THE CITY OF WEST
GQECAGO, OUPAGE COUNTY. ILUNOIS, FOR THE PERPETUAL RIGHT,
PRIVILEGE ANO AUTHORITY 70 CONSTRUCT, RECONSTRUCT, REPAIR,
INSPECT, MAINTAN AND OPERATE VARQUS UTILITY, TRANSMISSION’ AND.
DISTRIBUTION SYSTEMS INCLUDING WATER MAINS, VALVE. VAULTS,
CONNECTIONS AND HYDRANTS TOGETHER WITH ANY OTHER STRUCTURES
‘AND APPURTENANCES AS MAY BE DEEMED NECESSARY BY SAID CITY
‘OF WEST CHICAGO OVER, UPON, ALONG, UNDER, OR THROUGH THE
DESCRIBED AREA. AS NOTED BY A “WE*(WATERUAIN EASEMENT) OR
“VE(UTL TY EASEMENT) TOGETHER WITH THE RIGHT OF ACCESS.
ACROSS THE PROPERTY FOR NECESSARY PERSONS AND EQUIPMENT TO
(00 ANY OF THE ABOVE WORK THE RIONT IS ALSO GRANTED TO CUT
‘OW, TRIM, OR REMOVE TREES, SHRUBS OR OTHER PLANTS ON THE
EASDUENT THAT INTERFERE WTH THE OPERATION OF THE SEWERS OR
‘OTHER UTUTES. NO PERMANENT BUILDINGS SHALL BE PLACED ON
‘SAD EASEMENTS, BUT SAME MAY BE USED FOR GARDENS, SHRUBS,
LANDSCAPING, TREES, PAVEMENT, AND OTHER PURPOSES THAT DO NOT
THEN OR LATER INTERFERE WTH' THE AFORESAID USES OR RIGHTS,
EACH LOT OWNER SHALL BE RESPONSIBLE FOR LANDSCAPE
RESTORATION, AND REPLACEMENT OF ALL PAVEMENT, CURD AND
GUTTER, ETC'AS NECESSITATED BY UTILITY REPAIR WORK.
WHERE AN EASEMENT IS USED FOR BOTH SEWER AND/OR WATER
MAINS ANO OTHER UTLITES, THE OTHER UTIUTY INSTALLATIONS ARC
‘SUBJECT 10 THE ORDINANCES OF THE CITY OF WEST CHICAGO, THE
‘ABOVE DESCRIBED EASEMENT PROVISION ALSO APPLIES TO THOSE
PUBLIC COMMUNICATION SYSTEUS UNDER FRANCHISE TO THE CITY OF
WEST CHICAGO, UTUITY INSTALLATIONS, OTHER THAN THOSE MANAGED.
BY THE CITY OF WEST CHICAGO, SHALL’ BE SUBJECT TO THE APPROVAL
(OF THE CITY OF WEST CHICAGO, AS TO DESIGN AND LOCATION, AND
‘ALL OTHER INSTALLATIONS ARE SUBJECT TO THE ORDINANCES OF THE
CITY OF WEST CHICAGO,
QUPAGE COUNTY RECORDER'S CERTIFICATE
STATE OF ALNOSS )
‘County OF OUPAGE)
aS STRUMENT MuMBER ___was Fugp For
RECORD WM THE RECORDER'S OFFICE OF OUPAGE COUNTY. MLINO'S. ON THE
eer ORYLOFL tae AD. ‘aoc
Tino RECORDED We BOO OF PLATE ON Poe OO
RECO OF POS
ORAINAGE/ DETENTION AND NATURAL AREA EASEMENT
PROVISIONS.
DECLARANT HEREBY RESERVES AND GRANTS TO THE CITY OF WEST CHICAGO
EASEMENTS OVER STORMWATER FACILITIES AND VEGETATION, TOGETHER WiTH
REASONABLE ACCESS THERETO. SAID EASEMENTS SHALL BE PERPETUAL AKO
SHALL RUN WITH THE LAND AND SHALL BE BINDING UPON THE DECLARANT,
MTS SUCCESSORS, HERS, EXECUTORS AND ASSIGNS. TO ENSURE THE
INTEGRITY OF THE STORUWATER FACLITES AMD NATURAL" AREAS. NO.
OBSTRUCTION SHALL BE PLACED. NOR ALTERATIONS MADE, INCLUDING
ALTERATIONS INTHE FINAL TOPOGRAPHICAL GRADING WHICH IN ANY MANNER
IMPEDE OR OWMINISH STORMWATER DRAINAGE OR OETENTION IN, OVER, UNDER,
THROUGH OR UPON SAD EASEMENT AREAS. IM THE EVENT SUCH
OBSTRUCTION OR ALTERATIONS ARE FOUND 10 ENST, OR {F THE PROPERTY
OWNER OTHERWISE FAILS TO PROPERLY MAINTAIN THE STORMWATER
FACILITIES AND ORAINAGE EASEMENTS OR CHANGE THE CHARACTER OF THE
PROPOSED NATIVE VEGETATION, THE CITY SHALL, UPON SEVENTY- TWO (72)
HOURS PRIOR NOTICE 10 THE PROPERTY OWNER (OR ANY OWNER OF
PROPERTY WITHIN THE SUBDISION), HAVE THE RIGHT, BUT KOT THE DUTY,
TD PERFORM, OR HAVE PERFORMED OW ITS BEHALF, ANY MAINTENANCE
WORK TO OR’ UPON THE STORMWATER FACILITIES AND ‘WATURAL' AREAS AND
ORAINAGE EASEMENTS GR TO REMOVE SAID OBSTRUCTION OR ALTERATIONS
(OR TO PERFORM OTHER MAINTENANCE, REPAR, ALTERATION OR
REPLACEMENT AS MAY REASONABLY TO ENSURE THAT ADEQUATE
STORUWATER STORAGE. STORM ORANAGE, DETENTION ANO RETENTION
FAGIUTES, NATURAL" AREAS AND APPURTENANCES THERETO REMAIN FULLY
OPERATIONAL AND THAT THE CONDITION OF SAID DRAINAGE EASEMENTS
COUPLES WITH ALL THE APPLICABLE GITY CODES.
IM THE EVENT OF AN EMERGENCY SITUATION, AS DETERMINED BY THE CITY,
‘THE SEVENTY-TWO (72) HOURS PRIOR NOTICE REQUIREMENT SET FORTH
ABOVE SHALL NOT APPLY AND THE QTY SHALL HAVE THE RIGHT, BUT HOT
THE DUTY, TO PROCEED WITHOUT NOTICE TO THC PROPERTY OWNER. IN THE
EVENT THE CITY SHALL BE REQUIRED TO PERFORM, OR HAVE PERFORNED ON
NTS BEHALF ANY MAINTENANCE WORK TO OR UPON THE STORUWATER
FAGUTIES AND/OR NATURAL" AREAS. AND DRAINAGE EASEMENTS AS SET
FORTH IN THIS DECLARATION. OR AKY REMOVAL OR ALTERATION AS
AFORESAD, THE COST OF SUCH WORK SHALL, UPON RECOROATION OF
NOTICE OF EN WITH THE RECORDER OF DEEDS
UNOIS, CONSTITUTE A LIEN AGAINST
AND AGAINST THE DRAINAGE EAS
‘WATHIN, THE SUBDIVSION. IN ADDITION,
MADTEHANCE OPERATIONS. SHALL BE RE-PLANTED WITH THE SAME
PLANTINGS AS PROPOSED IN THE DUPAGE COUNTY STORMWATER PERMIT NO.
18-54-0011,
THE COST OF THE WORK INCURRED SY THE
(INCLUDE ALL EXPENSES AND COSTS ASSOCIATED WITH THE PERFORMANCE OF
‘SUCH WORK INCLUDING, BUT NOT LIMITED TO, REASONABLE ENGINEERING,
‘CONSULTING AN ATTORNEYS'FEES RELATED TO THE PLANNING AND ACTUAL
PERFORMANCE OF THE WORK,
IF IT IS OETERUNED BY THE PROPERTY OWNER THAT ALTERATIONS TO THE
‘STORMWATER FACLUTIES AND /OR NATURALYAREAS WITHIN ORAINAGE.
EASEMENTS ARE NECESSARY TO PROPERLY MAINTAIN THE INTEGRITY OF THE
‘STORMWATER FACIITIES, THE CTY SHALL BE NOTIRED BY THE PROPERTY
‘OWNER OF SAID PROPOSED ALTERATION. NO SUCH ALTERATION SHALL TAKE,
PLACE WITHOUT THE PRIOR APPROVAL FROM THE COTY. THE CITY MAY, IN
NTS DIRECTION, REQUIRE THE SUBMITTAL OF PLANS AND SPECIFICATIONS FOR
[GTY APPROVAL BEFORE SAID ALTERATION MAY TAKE PLACE,
PREPARED FOR.
DITCH WITCH MIDWEST
1555 ATLANTIC DRIV
WEST CHICAGO, IL 601
PREPARED BY.
CEMCON, Ltd.
Consutting Engineere, Lond Surveyors & Planners
2280 White Ook Circle. Suite 100" Aurora, Winole
0802-9675 PH: 630.862.7100 FAK. 630.862.2199
Ere cede@cemcon.cem Website: waw.cemcon.com
DSc NO: 904462 LE NAME: Plot of Easement
ORAWN BY: SMR FLD. Gx. / PG. NOL: N/A
COMPLETON DATE: 7-7-2023 408 NOL: 904.462
PROMECT REFERENCE:
CHECKED BY:
REMSIONS: 8-16-23/SUR ADO ORAINAGE ESWNTS
8-24-23/SuR PER CUENT REVIEW.
enynaht © 2023 Comcen Lud AL gs rer