===== PDF PAGE 1 =====
[Extraction: OCR (rendered-page OCR)]
CITY OF
WEST CHICAGO
WHERE HISTORY & PROGRESS MEET
CITY COUNCIL MEETING
TUESDAY, SEPTEMBER 3, 2024 - 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 comfortable) before commencing — all public comments are limited to three (3)
minutes and each citizen will be permitted to speak only once. It is the City
Council’s policy not to engage in dialogue during Public Comment. Any questions
raised will be addressed by City staff or an elected official outside of the City
Council meeting.
A. Proclamation: National Service Dog Month
B. Introduction of Natalia Serrano — HWC Program Coordinator
City Council Meeting Minutes of August 19, 2024
Corporate Disbursement Report
- September 3, 2024 ($427,157.29)
475 Main Street T (630) 293-2200
West Chicago, Illinois F (630) 293-3028 Ruben Pineda Michael L. Guttman
60185 westchicago.org MAYOR CITY ADMINISTRATOR

===== PDF PAGE 2 =====
[Extraction: OCR (rendered-page OCR)]
City Council Meeting
September 3, 2024
Page 2 of 2
7. Consent Agenda
e Items Not Sent to Committee:
A. Resolution No. 24-R-0063 — A Resolution of the City of West Chicago,
DuPage County, Illinois Declaring Certain Municipally Owned Real
Estate, Commonly Know as 126 Wood Street Surplus Property and
Authorizing the Sale of Said Property.
8. Reports by Committees
9. Unfinished Business
10. New Business
11. | Correspondence and Announcements
Upcoming Meetings
September 5, 2024 Infrastructure Committee
September 9, 2024 Development Committee
September 16, 2024 Public Affairs Committee
12. Mayor’s Comments
13. Adjournment

===== PDF PAGE 3 =====
[Extraction: OCR (rendered-page OCR)]
CITY OF WEST CHICAGO
CORPORATE DISBURSEMENT REPORT
September 3, 2024
OPERATING ACCOUNT $ 427,157.29
01D) <1 =)
GENERAL FUND $ 149,249.65
CAPITAL EQUIPMENT REPLACEMENT FUND = $ 29,054.02
SEWER FUND $ 36,739.66
WATER FUND $ 200,951.67
CAPITAL PROJECTS FUND $ 7,333.47
MOTOR FUEL TAX FUND $ 2,151.70
MISCELLANEOUS DEPOSITS FUND $ 1,500.00
COMMUTER PARKING FUND $ 177.12
APPROVED BY THE CITY COUNCIL ON:
DATE:
SIGNATURE:

===== PDF PAGE 4 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION - FINANCIAL MANAGEMENT SYSTEM PAGE NUMBER: 1
DATE: 08/29/24 CITY OF WEST CHICAGO ACCTPA21
TIME: 10:14:34 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.batch='’G493’ and transact.ck_date='20240903 00:00:00.000'
ACCOUNTING PERIOD: 8/24
FUND - 40 - OPERATING FUND
CASH ACCT CHECK NO ISSUE DT -----~--------~- VVENDOR---- --------- DEPT-DIV 2 2———_ = =-==! DESCRIPTION------ SALES TAX AMOUNT
LAYER SOLUTIONS INC 010203 INVOICE 11504 ON 8/15/ 0.00 616.67
LAYER SOLUTIONS INC 053443 INVOICE 11504 ON 8/15/ 0.00 616.67
LAYER SOLUTIONS INC 063448 INVOICE 11504 ON 8/15/ 0.00 616.66
LAYER SOLUTIONS INC 010203 MANAGED IT SERVICES SA 0.00 5,727.33
SOLUTIONS INC 053443 MANAGED IT SERVICES SA 0.00 5,727.33
LAYER SOLUTIONS INC 063448 MANAGED IT SERVICES SA 0.00 5,727.34
LAYER SOLUTIONS INC 010203 SAAS DATTO BACKUP INVO 0.00 1,115.00
105100 98973 09/03/24 14400 LAYER SOLUTIONS INC 053443 SAAS DATTO BACKUP INVO 0.00 1,115.00
105100 98973 09/03/24 14400 LAYER SOLUTIONS INC 063448 SAAS DATTO BACKUP INVO 0.00 1,115.00
TOTAL CHECK 0.00 22,377.00
105100 98973 09/03/24 14400
105100 98973 09/03/24 14400
105100 98973 09/03/24 14400
105100 98973 09/03/24 14400
105100 98973 09/03/24 14400
105100 98973 09/03/24 14400
105100 98973 09/03/24 14400
m%
3
4
eee ee eee
105100 98974 09/03/24 14897 ADVANCED AUTOMATION & CO 053443 INVOICE #24-4628 DATED 0.00 1,747.61
105100 98974 09/03/24 14897 ADVANCED AUTOMATION & CO 053443 INVOICE #24-4627 DATED 0.00 480.00
105100 98974 09/03/24 14897 ADVANCED AUTOMATION & CO 063448 INVOICE #24-4627 DATED 0.00 960.00
TOTAL CHECK 0.00 3,187.61
105100 98975 09/03/24 5384 AIRGAS USA LLC 010925 INVOICE #5509614389 DA 0.00 312.47
105100 98976 09/03/24 12722 ALLIED ASPHALT PAVING CO 083453 PURCHASE OF ASPHALT MA 0.00 527.62
105100 98976 09/03/24 12722 ALLIED ASPHALT PAVING CO 083453 PURCHASE OF ASPHALT MA 0.00 588.26
TOTAL CHECK 0.00 1,115.88
105100 98977 09/03/24 12766 ALTA CONSTRUCTION EQUIPM 010925 INVOICE #SP4/92212 DAT 0.00 493.77
105100 98978 09/03/24 15864 AM BELL 010207 UTILITY BILL REFORMATT 0.00 7,000.00
105100 98979 09/03/24 15864 AM BELL 010203 EZ ROUTE OPTIMIZATION 0.00 2,980.00
105100 98980 09/03/24 15559 AMAZON CAPITAL SERVICES 010203 INVOICES 1CCW-F41H-7WQ 0.00 12.99
105100 98980 09/03/24 15559 AMAZON CAPITAL SERVICES 010110 INVOICES 1CCW-F41H-7WQ 0.00 159.95
105100 98980 09/03/24 15559 AMAZON CAPITAL SERVICES 010201 INVOICES 1CCW-F41H-7WQ 0.00 125.88
105100 98980 09/03/24 15559 AMAZON CAPITAL SERVICES 010203 INVOICES 1CCW-F41H-7WQ 0.00 219.96
105100 98980 09/03/24 15559 AMAZON CAPITAL SERVICES 010613 INVOICE # 1V7F-LD6D-HF 0.00 129.99
105100 98980 09/03/24 15559 AMAZON CAPITAL SERVICES 011030 INV# 1GQ4-ML4Q-9GLL, 8 0.00 68.00
105100 98980 09/03/24 15559 AMAZON CAPITAL SERVICES 011030 INV# 1FC4-PDWH-CQCK, 8 0.00 8.99
105100 98980 09/03/24 15559 AMAZON CAPITAL SERVICES 011028 INV# 1M1Q-7CJK-PYLC, 8 0.00 18.98
105100 98980 09/03/24 15559 AMAZON CAPITAL SERVICES 010613 INVOICE # 1QLJ-MF4H-LF 0.00 13.36
105100 98980 09/03/24 15559 AMAZON CAPITAL SERVICES 010613 INVOICE # 1JGP-M96Q-6C 0.00 97.71
105100 98980 09/03/24 15559 AMAZON CAPITAL SERVICES 053443 INVOICE #11XN-NF44-6YF 0.00 165.33
105100 98980 09/03/24 15559 AMAZON CAPITAL SERVICES 043439 INVOICE #19GM-TV9X-JVM 0.00 961.17
105100 98980 09/03/24 15559 AMAZON CAPITAL SERVICES 010921 INVOICE #16XN-NRVR-W7F 0.00 60.78
105100 98980 09/03/24 15559 AMAZON CAPITAL SERVICES 010921 INVOICE #1GMP-66XV-7C7 0.00 117.72
105100 98980 09/03/24 15559 AMAZON CAPITAL SERVICES 010924 INVOICE #17FT-KQWJ-7WQ 0.00 280.00
TOTAL CHECK 0.00 2,440.81
105100 98981 09/03/24 5205 ASSOCIATED TECHNICAL SER 063447 INVOICE #38871 DATED 0 0.00 968.00
105100 98982 09/03/24 13068 AT&T 010203 8/12-9/11/24 0.00 120.40
105100 98983 09/03/24 13068 AT&T 010613 8/14-9/13/24 0.00 102.95
105100 98984 09/03/24 13107 AT & T MOBILITY 063447 7/8-8/7/24 0.00 190.15

===== PDF PAGE 5 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION - FINANCIAL MANAGEMENT SYSTEM
DATE: 08/29/24
TIME: 10:14:34
CITY OF WEST CHICAGO
CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.batch='’G493’ and transact.ck_date=’20240903 00:00:00.000’
ACCOUNTING PERIOD:
8/24
FUND - 40 - OPERATING FUND
CASH ACCT CHECK NO ISSUE DT
105100 98985
105100
105100
105100
105100
105100
TOTAL CHECK
98986
98986
98986
98986
98986
105100 98987
105100
105100
TOTAL CHECK
98988
98988
105100 98989
105100
105100
TOTAL CHECK
98990
98990
105100 98991
105100
105100
105100
105100
105100
98992
98992
98992
98992
98992
TOTAL CHECK
105100
105100
105100
TOTAL CHECK
105100
105100
105100
105100
105100
105100
105100
105100
105100
105100
105100
105100
105100
105100
98993
98994
98994
98995
98996
98996
98996
98996
98996
98996
98996
98996
98996
98996
98996
98996
98996
09/03/24
09/03/24
09/03/24
09/03/24
09/03/24
09/03/24
09/03/24
09/03/24
09/03/24
09/03/24
09/03/24
09/03/24
09/03/24
09/03/24
09/03/24
09/03/24
09/03/24
09/03/24
09/03/24
09/03/24
09/03/24
09/03/24
09/03/24
09/03/24
09/03/24
09/03/24
09/03/24
09/03/24
09/03/24
09/03/24
09/03/24
09/03/24
09/03/24
09/03/24
09/03/24
3829
1800
1800
1800
1800
1800
15928
6441
6441
11515
13021
13021
8746
12380
12380
12380
12380
12380
13089
13257
13257
151
152
152
152
152
152
152
152
152
152
152
152
152
152
BACKFL(
CANON BUSINESS SOLUTIONS
CANON BUSINESS SOLUTIONS
BOBCAT INC
CONSTRUCTION CODE
CONSTRUCTION CODE
CONSTRUCTION CODE
CONSTRUCTION CODE
CONSTRUCTION CODE
OW SOLUTIONS, INC.
ANTHONY CARGOLA
CASE Li
CASE Li
CHRISTOPHER B BURKE ENGI
CINTAS
CINTAS
CINTAS
CINTAS
CINTAS
OTS INC
OTS INC
CORPORATION
CORPORATION
CORPORATION
CORPORATION
CORPORATION
COMCAST
COMCAST CABLE
COMCAST CABLE
COMED
COMMONWEALTH EDISON
COMMONWEALTH EDISON
COMMONWEALTH EDISON
COMMONWEALTH EDISON
COMMONWEALTH EDISON
COMMONWEALTH EDISON
COMMONWEALTH EDISON
COMMONWEALTH EDISON
COMMONWEALTH EDISON
COMMONWEALTH EDISON
COMMONWEALTH EDISON
COMMONWEALTH EDISON
COMMONWEALTH EDISON
DEPT-DIV
063447
011029
011029
011029
011029
011029
063448
010924
063448
010613
010921
010921
063447
063448
010921
010921
010921
010921
010203
010614
010921
163458
010614
163458
010921
010921
010208
053443
163458
163458
010921
433476
010921
163458
010921
INVOICE #HZ4
INV # 65695,
INV# 19710,
INV# 65559,
INV# 65605,
INV# 65615,
INVOICE #944
INVOICE #600
INVOICE #600
KOHL’S RECEI
INVOICE #258
INVOICE #529
511 DATED
8/16/2024
8/16/2024;
8/7/2024;
8/9/2024;
8/12/2024;
7 DATED 08
8870983 DA
8921349 DA
PT ID 1185
07 DATED 0
95 DATED 0
RESOLUTION NO. 24-R-00
BI-WEEKLY CARPET RUNNE
135 W GRANDLAKE
475 MAIN ST
325 SPENCER
412 BLAKELY
8/15-9/14/24
8/19-918/24
8/20-9/19/24
7/2-8/1/24
7/17-8/15/24
7/17-8/15/24
7/18-8/16/24
7/18-8/16/24
7/17-8/15/24
7/17-8/15/24
7/18-8/16/24
7/18-8/16/24
7/18-8/16/24
7/18-8/16/24
7/18-8/16/24
7/18-8/16/24
7/18-8/16/24
SALES TAX
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PAGE NUMBER: 2
ACCTPA21
AMOUNT
62.23
15,250.44
900.00
905.00
534.60
4,250.00
21,840.04
13,634.00
146.54
72.39
218.93
76.11
484.60
484.60
969.20
2,026.37
20.95
17.04
36.45
19.13
14.53
108.10
1,407.82
91.90
131.90
223.80
1,944.32
135.34
46.63
20.63
15.42
96.62
1,138.67
74.19
64.01
26.05
177.12
263.78
22.55
15.04

===== PDF PAGE 6 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION - FINANCIAL MANAGEMENT SYSTEM PAGE NUMBER: 3
DATE: 08/29/24 CITY OF WEST CHICAGO ACCTPA21
TIME: 10:14:34 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.batch='’G493’ and transact.ck_date=’20240903 00:00:00.000’
ACCOUNTING PERIOD: 8/24
FUND - 40 - OPERATING FUND
CASH ACCT CHECK NO ISSUE DT -------------- VVENDOR---- --------- DEPT-DIV = =----=! DESCRIPTION------ SALES TAX AMOUNT
105100 98996 09/03/24 152 COMMONWEALTH EDISON 010921 7/17-8/15/24 0.00 183.86
TOTAL CHECK 0.00 2,279.91
105100 98997 09/03/24 5504 COOLING EQUIPMENT SERVIC 010921 INVOICE #24112-1J DATE 0.00 7,458.95
105100 98998 09/03/24 2810 CORE & MAIN LP 063447 INVOICE #V329000 DATED 0.00 1,950.00
105100 98999 09/03/24 1289 DIVERSIFIED FLEET SERVIC 043439 TOMMY LIFTGATE PER QUO 0.00 5,633.75
105100 98999 09/03/24 1289 DIVERSIFIED FLEET SERVIC 043439 WHELEN LIGHTIN PACKAGE 0.00 5,977.48
105100 98999 09/03/24 1289 DIVERSIFIED FLEET SERVIC 043439 LABOR TO INSTALL CUSTO 0.00 360.00
105100 98999 09/03/24 1289 DIVERSIFIED FLEET SERVIC 043439 BACKRACK CAB GUARD PER 0.00 466.91
105100 98999 09/03/24 1289 DIVERSIFIED FLEET SERVIC 043439 WHELEN LIGHTING PACKAG 0.00 6,621.77
105100 98999 09/03/24 1289 DIVERSIFIED FLEET SERVIC 043439 LABOR TO INSTALL CUSTO 0.00 360.00
105100 98999 09/03/24 1289 DIVERSIFIED FLEET SERVIC 043439 ARE DCU COMMERCIAL CAP 0.00 4,764.00
105100 98999 09/03/24 1289 DIVERSIFIED FLEET SERVIC 043439 DOCKING STATION PER QU 0.00 1,685.67
105100 98999 09/03/24 1289 DIVERSIFIED FLEET SERVIC 043439 INVERTER PER QUOTE SPE 0.00 506.67
TOTAL CHECK 0.00 26,376.25
105100 99000 09/03/24 14286 DYNEGY ENERGY SERVICES 053443 5/15-6/24/24 0.00 3,655.41
105100 99000 09/03/24 14286 DYNEGY ENERGY SERVICES 063448 5/15-6/24/24 0.00 16,780.14
105100 99000 09/03/24 14286 DYNEGY ENERGY SERVICES 063447 5/15-6/24/24 0.00 39,286.81
105100 99000 09/03/24 14286 DYNEGY ENERGY SERVICES 053440 5/15-6/24/24 0.00 912.06
105100 99000 09/03/24 14286 DYNEGY ENERGY SERVICES 053443 4/16-5/20/24 0.00 4,685.25
105100 99000 09/03/24 14286 DYNEGY ENERGY SERVICES 063448 4/16-5/20/24 0.00 25,758.38
105100 99000 09/03/24 14286 DYNEGY ENERGY SERVICES 063447 4/16-5/20/24 0.00 44,696.61
105100 99000 09/03/24 14286 DYNEGY ENERGY SERVICES 053440 4/16-5/20/24 0.00 1,397.65
TOTAL CHECK 0.00 137,172.31
105100 99001 09/03/24 11756 FEECE OIL Co. 010925 INVOICE #2230235 DATED 0.00 983.40
105100 99002 09/03/24 15817 FIRST-CITIZENS BANK & TR 010613 INVOICE # 45351940 0.00 239.05
105100 99003 09/03/24 4554 FLEET SAFETY SUPPLY 043439 INVOICE #83408 DATED 0 0.00 487.81
105100 99004 09/03/24 15078 FORCE AMERICA DISTRIBUTI 010925 INVOICE #IN001-1845302 0.00 220.50
105100 99004 09/03/24 15078 FORCE AMERICA DISTRIBUTI 010925 INVOICE #IN001-1844974 0.00 63.00
TOTAL CHECK 0.00 283.50
105100 99005 09/03/24 15587 GIOVANNI ARELLANO DBA FI 010208 DOWNTOWN MURAL ARTIST 0.00 300.00
105100 99005 09/03/24 15587 GIOVANNI ARELLANO DBA FI 010208 DOWNTOWN MURAL ARTIST 0.00 300.00
105100 99005 09/03/24 15587 GIOVANNI ARELLANO DBA FI 010208 DOWNTOWN MURAL ARTIST 0.00 300.00
105100 99005 09/03/24 15587 GIOVANNI ARELLANO DBA FI 010208 DOWNTOWN MURAL ARTIST 0.00 300.00
105100 99005 09/03/24 15587 GIOVANNI ARELLANO DBA FI 010208 DOWNTOWN MURAL ARTIST 0.00 300.00
TOTAL CHECK 0.00 1,500.00
105100 99006 09/03/24 15530 GOLDSTAR PRODUCTS INC. 010924 INVOICE #0080126-IN DA 0.00 419.46
105100 99007 09/03/24 2013 GRAINGER 010925 INVOICE #9199582355 DA 0.00 712.00
105100 99007 09/03/24 2013 GRAINGER 010924 INVOICE #9200570068 DA 0.00 566.84
105100 99007 09/03/24 2013 GRAINGER 010924 INVOICE #9202692456 DA 0.00 404.28
105100 99007 09/03/24 2013 GRAINGER 010924 INVOICE #9206078082 DA 0.00 390.66
105100 99007 09/03/24 2013 GRAINGER 010925 OFFICE 0.00 71.67

===== PDF PAGE 7 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION
DATE:
TIME:
- FINANCIAL MANAGEMENT SYSTEM
08/29/24
10:14:
34
CITY OF WEST CHICAGO
CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.batch=’G493’ and transact.ck_date=’20240903 00:00:00.000’
ACCOUNTING PERIOD:
FUND -
CASH ACCT CHECK NO
105100
105100
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
105100
105100
TOTAL CHECK
105100
105100
105100
TOTAL CHECK
105100
105100
105100
105100
105100
105100
105100
8/24
40 - OPERATING FUND
99007
99007
99007
99007
99007
99007
99007
99008
99009
99009
99009
99009
99009
99009
99009
99009
99009
99009
99009
99009
99009
99009
99009
99009
99009
99009
99009
99009
99010
99011
99011
99012
99013
99014
99015
99016
99017
99018
ISSUE DT
09/03/24
09/03/24
09/03/24
09/03/24
09/03/24
09/03/24
09/03/24
09/03/24
09/03/24
09/03/24
09/03/24
09/03/24
09/03/24
09/03/24
09/03/24
09/03/24
09/03/24
09/03/24
09/03/24
09/03/24
09/03/24
09/03/24
09/03/24
09/03/24
09/03/24
09/03/24
09/03/24
09/03/24
09/03/24
09/03/24
09/03/24
09/03/24
09/03/24
09/03/24
09/03/24
09/03/24
09/03/24
09/03/24
2013
2013
2013
2013
2013
2013
2013
1685
561
561
561
561
561
561
561
561
561
561
561
561
561
561
561
561
561
561
561
561
14818
11127
11127
4360
3420
3420
15105
665
11595
13238
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
HACH COMPANY
HAGGERTY FORD
HAGGERTY FORD
HAGGERTY FORD
HAGGERTY FORD
HAGGERTY FORD
HAGGERTY FORD
HAGGERTY FORD
HAGGERTY FORD
HAGGERTY FORD
HAGGERTY FORD
HAGGERTY FORD
HAGGERTY FORD
HAGGERTY FORD
HAGGERTY FORD
HAGGERTY FORD
HAGGERTY FORD
HAGGERTY FORD
HAGGERTY FORD
HAGGERTY FORD
HAGGERTY FORD
HAWK FORD
HERITAGE-CRYSTAL CLEAN L
HERITAGE-CRYSTAL CLEAN L
HIGH PSI LTD.
ILLINOIS SECRETARY OF ST
ILLINOIS SECRETARY OF ST
KLM ENGINEERING INC
KRAMER TREE SPECIALISTS
JAMES LAMBERT
LAW ENFORCEMENT RECORDS
DEPT-DIV
010924
010924
010921
010921
010921
010921
010924
063448
010925
010925
043439
010925
043439
043439
043439
010925
010925
010925
010925
010925
010925
010925
043439
063447
010925
010925
010925
063447
063447
010925
010925
010924
010613
010613
063447
010922
010924
010613
MICROFIBER CLOTHS
NOZZEL FOR FUEL PUMP
CREDIT
JNNEL LIGHTS
CREDIT
CREDIT
INVOICE #9199582348 DA
INVOICE #14141332 DATE
310
313
INVOICE #15996 DATED 0
751
735
631
735
761
781
761
STOCK
313
STOCK
STOCK
631
660
385
311
STOCK
653
INVOICE #87282 DATED 0
INVOICE #18802085 DATE
INVOICE #18808626 DATE
INVOICE #85966 DATED 0
TRANSFER CONFIDENTIAL
TITLE FOR CONFIDENTIAL
INVOICE #10369 DATED 0
RESOLUTION NO. 23-R-00
REIMBURSEMENT TO JIM L
INVOICE # 2340
SALES TAX
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PAGE NUMBER:
ACCTPA21
AMOUNT
90.28
274.51
-27.00
25.44
-25.44
-3.00
378.27
2,858.51
160.50
101.97
49.68
504.35
33.64
246.40
246.40
115.82
157.52
136.98
90.06
117.30
117.30
94.88
16.63
115.82
225.61
45.98
290.41
275.51
198.87
3,181.13
5.05
271.13
75.00
346.13
58.50
25.00
165.00
3,500.00
14,239.25
60.00
40.00
4

===== PDF PAGE 8 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION - FINANCIAL MANAGEMENT SYSTEM PAGE NUMBER: 5
DATE: 08/29/24 CITY OF WEST CHICAGO ACCTPA21
TIME: 10:14:34 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.batch='G493' and transact.ck_date=’20240903 00:00:00.000’
ACCOUNTING PERIOD: 8/24
FUND - 40 - OPERATING FUND
CASH ACCT CHECK NO ISSUE DT -------------- VENDOR---- --------- DEPT-DIV —_ =-=---= DESCRIPTION------ SALES TAX AMOUNT
105100 99019 09/03/24 5000 MEADE INC 083453 INVOICE #709636 DATED 0.00 215.70
105100 99019 09/03/24 5000 MEADE INC 083453 INVOICE #709639 DATED 0.00 1,379.24
TOTAL CHECK 0.00 1,594.94
0.00 305.88
105100 99020 09/03/24 6601 MENARDS 010921 INVOICE #02722 DATED
0.00 444.03
105100 99020 09/03/24 6601 MENARDS 010921 INVOICE #02724 DATED
105100 99020 09/03/24 6601 MENARDS 010921 INVOICE #03084 DATED 0.00 494.97
105100 99020 09/03/24 6601 MENARDS 010921 INVOICE #03040 DATED 0.00 388.10
105100 99020 09/03/24 6601 MENARDS 010613 JULY 2024 0.00 100.76
105100 99020 09/03/24 6601 MENARDS 010924 JULY 2024 0.00 82.91
105100 99020 09/03/24 6601 MENARDS 010925 JULY 2024 0.00 501.92
105100 99020 09/03/24 6601 MENARDS 010921 JULY 2024 0.00 9.42
105100 99020 09/03/24 6601 MENARDS 010924 JULY 2024 0.00 1,821.33
105100 99020 09/03/24 6601 MENARDS 063448 JULY 2024 0.00 21.13
105100 99020 09/03/24 6601 MENARDS 053443 JULY 2024 0.00 103.30
105100 99020 09/03/24 6601 MENARDS 053443 JULY 2024 0.00 50.72
105100 99020 09/03/24 6601 MENARDS 063447 JULY 2024 0.00 43.28
105100 99020 09/03/24 6601 MENARDS 010613 JULY 2024 0.00 23.12
105100 99020 09/03/24 6601 MENARDS 083453 JULY 2024 0.00 42.94
105100 99020 09/03/24 6601 MENARDS 053443 JULY 2024 0.00 16.98
TOTAL CHECK 0.00 4,450.79
oooo
105100 99021 09/03/24 11563 METALFAB INC. 063448 FREIGHT 0.00 130.38
105100 99021 09/03/24 11563 METALFAB INC. 063448 PART #FD31016-77JSP - 0.00 1,957.00
105100 99021 09/03/24 11563 METALFAB INC. 063448 PART #RM10236-114 - SL 0.00 550.00
TOTAL CHECK 0.00 2,637.38
105100 99022 09/03/24 15824 TVG-MGT HOLDINGS LP 010207 FINANCE DEPT TEMPORARY 0.00 2,525.25
105100 99023 09/03/24 11129 MOE FUNDS 010201 OCTOBER 2024 0.00 52,566.98
105100 99023 09/03/24 11129 MOE FUNDS 053443 OCTOBER 2024 0.00 12,070.93
105100 99023 09/03/24 11129 MOE FUNDS 063447 OCTOBER 2024 0.00 12,070.93
105100 99023 09/03/24 11129 MOE FUNDS 083453 OCTOBER 2024 0.00 1,168.16
TOTAL CHECK 0.00 77,877.00
105100 99024 09/03/24 10925 MISSISSIPPI LIME COMPANY 063448 RESOLUTION NO. 23-R-00 0.00 7,795.55
105100 99024 09/03/24 10925 MISSISSIPPI LIME COMPANY 063448 RESOLUTION NO. 23-R-00 0.00 7,802.00
TOTAL CHECK 0.00 15,597.55
105100 99025 09/03/24 14986 NALCO CO LLC DBA NALCO W 063448 INVOICE #6660287353 DA 0.00 315.59
105100 99026 09/03/24 4735 NAPA AUTO PARTS 053443 INVOICE #4496-256789 D 0.00 358.66
105100 99026 09/03/24 4735 NAPA AUTO PARTS 010925 450 0.00 152.04
105100 99026 09/03/24 4735 NAPA AUTO PARTS 010925 523 0.00 122.17
105100 99026 09/03/24 4735 NAPA AUTO PARTS 063447 629 0.00 115.23
105100 99026 09/03/24 4735 NAPA AUTO PARTS 010925 TOOL 0.00 22.13
105100 99026 09/03/24 4735 NAPA AUTO PARTS 063447 629 0.00 65.20
105100 99026 09/03/24 4735 NAPA AUTO PARTS 010925 STOCK 0.00 125.82
105100 99026 09/03/24 4735 NAPA AUTO PARTS 010925 776 0.00 129.90
105100 99026 09/03/24 4735 NAPA AUTO PARTS 063447 629 0.00 154.46
105100 99026 09/03/24 4735 NAPA AUTO PARTS 010925 STOCK 0.00 14.91

===== PDF PAGE 9 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION - FINANCIAL MANAGEMENT SYSTEM PAGE NUMBER: 6
DATE: 08/29/24 CITY OF WEST CHICAGO ACCTPA21
TIME: 10:14:34 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.batch='’G493’ and transact.ck_date='20240903 00:00:00.000’
ACCOUNTING PERIOD: 8/24
FUND - 40 - OPERATING FUND
CASH ACCT CHECK NO ISSUE DT -------------- VENDOR---- --------- DEPT-DIV = ----=! DESCRIPTION------ SALES TAX AMOUNT
105100 99026 09/03/24 4735 NAPA AUTO PARTS 010925 STOCK 0.00 152.99
105100 99026 09/03/24 4735 NAPA AUTO PARTS 063447 660 0.00 30.03
105100 99026 09/03/24 4735 NAPA AUTO PARTS 063447 651 0.00 69.84
105100 99026 09/03/24 4735 NAPA AUTO PARTS 063447 651 0.00 11.02
105100 99026 09/03/24 4735 NAPA AUTO PARTS 063447 660 0.00 43.43
105100 99026 09/03/24 4735 NAPA AUTO PARTS 063447 653 0.00 105.36
105100 99026 09/03/24 4735 NAPA AUTO PARTS 010925 STOCK 0.00 209.70
105100 99026 09/03/24 4735 NAPA AUTO PARTS 010925 CREDIT INV 4496-257086 0.00 -347.61
105100 99026 09/03/24 4735 NAPA AUTO PARTS 063447 INVOICE #4496-256853 D 0.00 621.54
TOTAL CHECK 0.00 2,156.82
105100 99027 09/03/24 14569 ORKIN 010921 2024 PEST CONTROL SERV 0.00 175.00
105100 99027 09/03/24 14569 ORKIN 063448 2024 PEST CONTROL SERV 0.00 70.00
TOTAL CHECK 0.00 245.00
0.00 407.75
105100 99028 09/03/24 14044 OZINGA READY MIX CONCRET 010921 INVOICE #ARI02097922
0.00 407.75
105100 99028 09/03/24 14044 OZINGA READY MIX CONCRET 083453 INVOICE #ARI02097922
105100 99028 09/03/24 14044 OZINGA READY MIX CONCRET 010921 INVOICE #ARI02116972 0.00 407.75
105100 99028 09/03/24 14044 OZINGA READY MIX CONCRET 083453 INVOICE #ARI02116972 0.00 407.75
TOTAL CHECK 0.00 1,631.00
105100 99029 09/03/24 3714 POMP’S TIRE SERVICE INC. 063447 INVOICE #411118736 DAT 0.00 533.36
105100 99029 09/03/24 3714 POMP’S TIRE SERVICE INC. 010925 INVOICE #411119189 DAT 0.00 572.48
TOTAL CHECK 0.00 1,105.84
aaaa
105100 99030 09/03/24 15728 PROJECT ENERGY SAVERS LL 053443 INVOICE #24-999 DATED 0.00 64.00
105100 99030 09/03/24 15728 PROJECT ENERGY SAVERS LL 063447 INVOICE #24-999 DATED 0.00 64.00
TOTAL CHECK 0.00 128.00
105100 99031 09/03/24 11384 RAE PRODUCTS & CHEMICALS 083453 INVOICE #195347 DATED 0.00 1,448.75
105100 99031 09/03/24 11384 RAE PRODUCTS & CHEMICALS 083453 INVOICE #195350 DATED 0.00 1,030.75
TOTAL CHECK 0.00 2,479.50
105100 99032 09/03/24 492 RAY O’HERRON INC 010613 INVOICE # 2361584 0.00 63.36
105100 99032 09/03/24 492 RAY O’HERRON INC 010613 INVOICE # 2359908 0.00 422.44
105100 99032 09/03/24 492 RAY O’HERRON INC 010613 INVOICE # 2360793 0.00 158.80
105100 99032 09/03/24 492 RAY O’HERRON INC 010613 INVOICE # 2359737 0.00 448.00
TOTAL CHECK 0.00 1,092.60
105100 99033 09/03/24 12229 RJN GROUP INC 053443 RESOLUTION NO. 24-R-00 0.00 2,335.00
105100 99034 09/03/24 10927 ROWELL CHEMICAL CORP. 063448 RESOLUTION NO. 23-R-00 0.00 8,126.30
105100 99035 09/03/24 13908 RUSH TRUCK CENTERS OF IL 010925 INVOICE #3037547263 DA 0.00 173.74
105100 99035 09/03/24 13908 RUSH TRUCK CENTERS OF IL 010925 CREDIT 3037591234 6/11 0.00 -173.74
105100 99035 09/03/24 13908 RUSH TRUCK CENTERS OF IL 010925 INVOICE #3038160390 DA 0.00 630.00
105100 99035 09/03/24 13908 RUSH TRUCK CENTERS OF IL 010925 INVOICE #3038272838 DA 0.00 137.26
105100 99035 09/03/24 13908 RUSH TRUCK CENTERS OF IL 010925 INVOICE #3038349280 DA 0.00 450.00
105100 99035 09/03/24 13908 RUSH TRUCK CENTERS OF IL 010925 INVOICE #3038419882 DA 0.00 462.61
105100 99035 09/03/24 13908 RUSH TRUCK CENTERS OF IL 010925 CREDIT INV 3037533270 0.00 -23.44
105100 99035 09/03/24 13908 RUSH TRUCK CENTERS OF IL 010925 INVOICE #3038274128 DA 0.00 832.82
105100 99035 09/03/24 13908 RUSH TRUCK CENTERS OF IL 010925 CREDIT INV 3037583849 0.00 -327.66

===== PDF PAGE 10 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION - FINANCIAL MANAGEMENT SYSTEM PAGE NUMBER: F
DATE: 08/29/24 CITY OF WEST CHICAGO ACCTPA21
TIM 10:14:34 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.batch='G493’ and transact.ck_date='’20240903 00:00:00.000’
ACCOUNTING PERIOD: 8/24
FUND - 40 - OPERATING FUND
CASH ACCT CHECK NO ISSUE DT -------------- -VENDOR---- ---------! DEPT-DIV = -----! DESCRIPTION------ SALES TAX AMOUNT
TOTAL CHECK 0.00 2,161.59
105100 99036 09/03/24 6029 THE SHERWIN WILLIAMS COM 010921 INVOICE #0157-5 DATED 0.00 47.99
105100 99037 09/03/24 12827 SIGN A RAMA 011029 INV# INV-5197, 8/20/20 0.00 131.61
105100 99038 09/03/24 15927 SZCZYGIEL ADAM 28 LOI REFUND FOR 241 E W 0.00 1,500.00
105100 99039 09/03/24 14773 THE RESPONSIVE MAILROOM 011029 INV 63047 8/8/24 0.00 281.83
105100 99040 09/03/24 12774 T-MOBILE 010925 ACCOUNT #967615741 STA 0.00 815.90
105100 99041 09/03/24 15072 TOSCAS LAW GROUP LLC 010613 STATEMENT DATE: 08 22 0.00 695.00
105100 99041 09/03/24 15072 TOSCAS LAW GROUP LLC 010613 STATEMENT DATE: 08 19 0.00 160.00
105100 99041 09/03/24 15072 TOSCAS LAW GROUP LLC 010613 STATEMENT DATE: 08 21 0.00 225.00
105100 99041 09/03/24 15072 TOSCAS LAW GROUP LLC 010613 STATEMENT DATE: 08 21 0.00 695.00
105100 99041 09/03/24 15072 TOSCAS LAW GROUP LLC 011029 CONDUCT ADMIN HEARING 0.00 695.00
TOTAL CHECK 0.00 2,470.00
105100 99042 09/03/24 3349 TRAFFIC CONTROL AND PROT 083453 STREET NAME 0.00 52.50
105100 99042 09/03/24 3349 TRAFFIC CONTROL AND PROT 083453 SIGNS 0.00 64.05
TOTAL CHECK 0.00 116.55
105100 99043 09/03/24 286 TS SPECIALTIES INC 010925 INVOICE #34859 DATED 0 0.00 239.00
105100 99043 09/03/24 286 TS SPECIALTIES INC 010925 INVOICE #34771 DATED 0 0.00 1,008.55
TOTAL CHECK 0.00 1,247.55
105100 99044 09/03/24 15931 URISA 010204 INV 200002672 0.00 725.00
105100 99045 09/03/24 4207 VERIZON WIRELESS 011029 8/24-9/23/24 0.00 114.03
105100 99045 09/03/24 4207 VERIZON WIRELESS 053443 8/24-9/23/24 0.00 36.01
105100 99045 09/03/24 4207 VERIZON WIRELESS 010613 8/24-9/23/24 0.00 38.01
TOTAL CHECK 0.00 188.05
105100 99046 09/03/24 4207 VERIZON WIRELESS 010210 8/24-9/23/24 0.00 84.62
105100 99046 09/03/24 4207 VERIZON WIRELESS 010613 8/24-9/23/24 0.00 2,200.40
105100 99046 09/03/24 4207 VERIZON WIRELESS 010201 8/24-9/23/24 0.00 42.31
105100 99046 09/03/24 4207 VERIZON WIRELESS 011029 8/24-9/23/24 0.00 256.56
105100 99046 09/03/24 4207 VERIZON WIRELESS 010208 8/24-9/23/24 0.00 42.31
105100 99046 09/03/24 4207 VERIZON WIRELESS 063447 8/24-9/23/24 0.00 15.77
105100 99046 09/03/24 4207 VERIZON WIRELESS 063448 8/24-9/23/24 0.00 15.77
105100 99046 09/03/24 4207 VERIZON WIRELESS 053443 8/24-9/23/24 0.00 63.08
TOTAL CHECK 0.00 2,720.82
105100 99047 09/03/24 15929 VRANKOVICH MIKE 010924 REIMBURSEMENT TO MIKE 0.00 119.27
105100 99048 09/03/24 4823 WATER PRODUCTS AURORA 063447 COMP 90 BEND 0.00 161.91
105100 99048 09/03/24 4823 WATER PRODUCTS AURORA 063447 INVOICE #0324202 DATED 0.00 1,278.23
105100 99048 09/03/24 4823 WATER PRODUCTS AURORA 063447 INVOICE #0324266 DATED 0.00 629.30
TOTAL CHECK 0.00 2,069.44
105100 99049 09/03/24 11115 WELCH BROTHERS INC. 063447 ADJUSTING RING 0.00 200.00

===== PDF PAGE 11 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION - FINANCIAL MANAGEMENT SYSTEM PAGE NUMBER: 8
DATE: 08/29/24 CITY OF WEST CHICAGO ACCTPA21
TIME: 10:14:34 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.batch='G493’ and transact.ck_date=’20240903 00:00:00.000’
ACCOUNTING PERIOD: 8/24
FUND - 40 - OPERATING FUND
CASH ACCT CHECK NO ISSUE DT -------------- VENDOR---- --------- DEPT-DIV — -----! DESCRIPTION------ SALES TAX AMOUNT
105100 99050 09/03/24 15222 WETT CAR WASH LLC 010613 REPORT GENERATED 07 31 0.00 135.00
105100 99051 09/03/24 5885 CHRISTOPHER WOODILL 010614 4 IMPRINT INVOICE # 27 0.00 338.46
TOTAL CASH ACCOUNT 0.00 427,157.29
TOTAL FUND 0.00 427,157.29
TOTAL REPORT 0.00 427,157.29

===== PDF PAGE 12 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION - FINANCIAL MANAGEMENT SYSTEM
DATE: 08/29/24
TIME: 09:10:31
CITY OF WEST CHICAGO
SELECTION CRITERIA: payable.due_date='20240903 00:00:00.000’
PAYMENT TYPE: ALL
FUND - 01 - GENERAL FUND
DEPT-DIV
010110 4600
ACCOUNT
COMPUTER/OFFICE
TOTAL CITY COUNCIL-OPERATIONS
010201 4053
010201 4110
010201 4202
TOTAL CITY ADMIN - HR
010203 4105
010203 4109
010203 4109
010203 4125
010203 4225
010203 4225
010203 4600
010203 4812
TOTAL CITY ADMIN - IT
010204 4110
TOTAL CITY ADMIN - GIS
010207 4225
010207 4225
HEALTH/DENTAL/LI
TRAINING & TUITI
TELEPHONE & ALAR
CONSULTANTS
NETWORK CHARGES
NETWORK CHARGES
SOFTWARE MAINTEN
OTHER CONTRACTUA
OTHER CONTRACTUA
COMPUTER/OFFICE
MIS REPLACEMENT
TRAINING & TUITI
OTHER CONTRACTUA
OTHER CONTRACTUA
TOTAL CITY ADMIN-SPECIAL PROJ
010208 4202
010208 4204
010208 4212
010208 4212
010208 4212
010208 4212
010208 4212
TELEPHONE & ALAR
ELECTRIC
ADVERTISING
ADVERTISING
ADVERTISING
ADVERTISING
ADVERTISING
TOTAL CITY ADMIN-MARKET/COMM
010210 4202
TOTAL CITY ADMIN-ADMIN
010613 4100
010613 4100
010613 4100
010613 4100
010613 4110
TELEPHONE & ALAR
LEGAL FEES
LEGAL FEES
LEGAL FEES
LEGAL FEES
TRAINING & TUITI
RUN DATE 08/29/2024 TIME 09:10:32
11129
15559
4207
14400
13068
13089
14400
14400
15864
15559
15559
15931
15824
15864
4207
152
15587
15587
15587
15587
15587
4207
15072
15072
15072
15072
6601
AMAZON CAPITAL SERVIC
MOE FUNDS
AMAZON CAPITAL SERVIC
VERIZON WIRELESS
7 LAYER SOLUTIONS INC
AT&T
COMCAST
7 LAYER SOLUTIONS INC
7 LAYER SOLUTIONS INC
AM BELL
AMAZON CAPITAL SERVIC
AMAZON CAPITAL SERVIC
URISA
TVG-MGT HOLDINGS LP
AM BELL
VERIZON WIRELESS
COMMONWEALTH EDISON
GIOVANNI ARELLANO DBA
GIOVANNI ARELLANO DBA
GIOVANNI ARELLANO DBA
GIOVANNI ARELLANO DBA
GIOVANNI ARELLANO DBA
VERIZON WIRELESS
TOSCAS LAW GROUP LLC
TOSCAS LAW GROUP LLC
TOSCAS LAW GROUP LLC
TOSCAS LAW GROUP LLC
MENARDS
CASH REQUIREMENTS BILL LIST
00104521-01
00104521-01
00103214-01
00104520-01
00103213-01
00104460-01
00104521-01
00104521-01
00104524-01
00104459-01
00104473-01
00104522-01
00104522-02
00104522-03
00104522-04
00104522-05
00104456-01
00104462-01
00104462-02
00104464-01
PENTAMATION -
INVOICE
16661963663LG493
G493
1XXP1XXL4 PYHG4 93
585742141-00G6493
11444 G493
111338329 G493
900006701 G493
11504 G493
11500 G493
35284 G493
1CJGDT6W914GG493
1CCWF41H7WQLG4 93
200002672 G493
35971 G493
35283 G493
585742141-00G6493
9831782222 G493
DOWNTOWN MURG493
DOWNTOWN MURG493
DOWNTOWN MURG493
DOWNTOWN MURG493
DOWNTOWN MURG493
585742141-00G6493
RED LIGHT VIG493
ADMIN HEARING493
RED LIGHT VIG493
LOCAL ORDINAG493
JULY 2024 G493
BATCH
PAGE NUMBER:
ACCTPAY1
ACCOUNTING PERIOD: 8/24
SALES TAX
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FINANCIAL MANAGEMENT SYSTEM
1
AMOUNT
159.95
159.95
52566 .98
125.88
42.31
52735.17
5727.33
120.40
1407.82
616.67
1115.00
2980.00
12.99
219.96
12200.17
725.00
725.00
2525.25
7000.00
9525.25
42.31
96.62
300.00
300.00
300.00
300.00
300.00
1638.93
84.62
84.62
160.00
695.00
225.00
695.00
23.12

===== PDF PAGE 13 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION - FINANCIAL MANAGEMENT SYSTEM
DATE: 08/
TIME: 09:
29/24
10:31
CITY OF WEST CHICAGO
SELECTION CRITERIA: payable.due_date=’20240903 00:00:00.000’
PAYMENT T
FUND - 01
DEPT-DIV
010613
010613
010613
010613
010613
010613
010613
010613
010613
010613
010613
010613
010613
010613
010613
010613
010613
TOTAL POL
010614
010614
010614
'YPE: ALL
- GENERAL FUND
4112
4202
4202
4225
4502
4600
4601
4615
4615
4615
4615
4616
4616
4618
4650
4650
4650
ICE-OPERATIONS
4202
4202
4650
TOTAL POLICE-ESDA
010921
010921
010921
010921
010921
010921
010921
010921
010921
010921
010921
010921
010921
010921
010921
010921
010921
010921
010921
010921
010921
010921
010921
4202
4204
4204
4204
4204
4204
4204
4225
4225
4225
4225
4225
4225
4650
4650
4650
4650
4650
4650
4650
4650
4650
4650
MEMBERSHIPS/DUES
TELEPHONE & ALAR
TELEPHONE & ALAR
OTHER CONTRACTUA
COPIER FEES
COMPUTER/OFFICE
FIELD EQUIPMENT
UNIFORMS/SAFETY
UNIFORMS/SAFETY
UNIFORMS/SAFETY
UNIFORMS/SAFETY
VEHICLE LICENSE
VEHICLE LICENSE
AMMUNITION/FIREA
MISCELLANEOUS CO
MISCELLANEOUS CO
MISCELLANEOUS CO
TELEPHONE & ALAR
TELEPHONE & ALAR
MISCELLANEOUS CO
TELEPHONE & ALAR
ELECTRIC
ELECTRIC
ELECTRIC
ELECTRIC
ELECTRIC
ELECTRIC
OTHER CONTRACTUA
OTHER CONTRACTUA
OTHER CONTRACTUA
OTHER CONTRACTUA
OTHER CONTRACTUA
OTHER CONTRACTUA
MISCELLANEOUS CO
MISCELLANEOUS CO
MISCELLANEOUS CO
MISCELLANEOUS CO
MISCELLANEOUS CO
MISCELLANEOUS CO
MISCELLANEOUS CO
MISCELLANEOUS CO
MISCELLANEOUS CO
MISCELLANEOUS CO
RUN DATE 08/29/2024 TIME 09:10:32
13238
4207
4207
13068
15817
15559
15559
11515
492
492
492
3420
3420
492
15222
15559
6601
13257
152
5885
13257
152
152
152
152
152
152
12380
12380
12380
12380
14569
5504
13021
13021
14044
14044
15559
15559
2013
2013
2013
2013
LAW ENFORCEMENT RECOR
VERIZON WIRELESS
VERIZON WIRELESS
AT&T
FIRST-CITIZENS BANK &
AMAZON CAPITAL SERVIC
AMAZON CAPITAL SERVIC
ANTHONY CARGOLA
RAY O’HERRON INC
RAY O’HERRON INC
RAY O'HERRON INC
ILLINOIS SECRETARY OF
ILLINOIS SECRETARY OF
RAY O’HERRON INC
WETT CAR WASH LLC
AMAZON CAPITAL SERVIC
MENARDS
COMCAST CABLE
COMMONWEALTH EDISON
CHRISTOPHER WOODILL
COMCAST CABLE
COMMONWEALTH EDISON
COMMONWEALTH EDISON
COMMONWEALTH EDISON
COMMONWEALTH EDISON
COMMONWEALTH EDISON
COMMONWEALTH EDISON
CINTAS CORPORATION
CINTAS CORPORATION
CINTAS CORPORATION
CINTAS CORPORATION
ORKIN
COOLING EQUIPMENT SER
CASE LOTS INC
CASE LOTS INC
OZINGA READY MIX CONC
OZINGA READY MIX CONC
AMAZON CAPITAL SERVIC
AMAZON CAPITAL SERVIC
GRAINGER
GRAINGER
GRAINGER
GRAINGER
CASH REQUIREMENTS BILL LIST
00104465-01
00104461-01
00104454-01
00104489-01
00104455-01
00104453-01
00104458-01
00104490-01
00104449-01
00104463-01
00104448-01
00104457-01
00104452-01
00104450-01
00103047-02
00103047-03
00103047-04
00103047-05
00103287-01
00104478-01
00104501-01
00104501-02
00104502-01
00104502-02
00104500-03
00104500-04
PENTAMATION -
INVOICE
2340 G493
585742141-00G493
585040673-00G493
114559150 G493
45351940 G493
1QLUMF4HLFUJFG493
1V7FLD6DHFGNG4 93
1185/0002/52G493
2359908 G493
2360793 G493
2361584 G493
JTKIF5C75GJ0G493
1G1PC5SB8D72G493
2359737 G493
JULY 2024 G493
1JGPM96Q6CVLG4 93
JULY 2024 G493
877120038024G493
8149196000 G493
27712058 G493
877120038010G493
0885107000 G493
7593217000 G493
6468407000 G493
2946479000 G493
1184452222 G493
0583336000 G493
4201032145 G493
4201032115 G493
4201032192 G493
4201032126 G493
014305022421G493
24112-17 G493
25807 G493
25995 G493
ARI02097922 G493
ARI02116972 G493
16XNNRVRW7FCG493
1GMP66XV7C7RG493
9180836406 G493
9185928323 G493
9186485323 G493
9192253293 G493
BATCH
PAGE NUMBER:
ACCTPAY1
ACCOUNTING PERIOD:
SALES TAX
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FINANCIAL MANAGEMENT SYSTEM
8/24
AMOUNT
40.00
2200.40
38.01
102.95
239.05
13.36
129.99
76.11
422.44
158.80
63.36
25.00
165.00
448.00
135.00
97.71
100.76
6254.06
91.90
135.34
338.46
565.70
131.90
15.04
20.63
15.42
183.86
26.05
263.78
17.04
36.45
19.13
14.53
175.00
7458.95
484.60
484.60
407.75
407.75
60.78
117.72
-27.00
25.44
-25.44
-3.00

===== PDF PAGE 14 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION - FINANCIAL MANAGEMENT SYSTEM
DATE: 08/
TIME: 09:
29/24
10:31
CITY OF WEST CHICAGO
SELECTION CRITERIA: payable.due_date='20240903 00:00:00.000'
PAYMENT T
FUND - 01
DEPT-DIV
010921
010921
010921
010921
010921
010921
'YPE: ALL
- GENERAL FUND
ACCOUNT
4650
4650
4650
4650
4650
4650
MISCELLANEOUS CO
MISCELLANEOUS CO
MISCELLANEOUS CO
MISCELLANEOUS CO
MISCELLANEOUS CO
MISCELLANEOUS CO
TOTAL PUBLIC WORKS-MUN PROP
010922
4214
BRUSH PICKUP
TOTAL PUBLIC WORKS-FORESTRY
010924
010924
010924
010924
010924
010924
010924
010924
010924
010924
010924
010924
010924
010924
TOTAL PUB
010925
010925
010925
010925
010925
010925
010925
010925
010925
010925
010925
010925
010925
010925
010925
010925
010925
010925
010925
4110
4600
4604
4604
4604
4604
4604
4604
4650
4650
4650
4650
4650
4650
LIC WORKS-R & B
4400
4400
4603
4603
4603
4603
4603
4603
4603
4603
4603
4603
4603
4603
4603
4603
4603
4603
4603
TRAINING & TUITI
COMPUTER/OFFICE
& EQUIPMEN
& EQUIPMEN
& EQUIPMEN
TOOLS
TOOLS
TOOLS
TOOLS
TOOLS
TOOLS
EQUIPMEN
EQUIPMEN
MISCELLANEOUS CO
MISCELLANEOUS CO
MISCELLANEOUS CO
MISCELLANEOUS CO
MISCELLANEOUS CO
MISCELLANEOUS CO
VEHICLE REPAIR
VEHICLE REPAIR
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
VEHICL
VEHICL
VEHICL
VEHICL
VEHICL
VEHICL
VEHICL
VEHICL
VEHICL
VEHICL
VEHICL
VEHICL
VEHICL
VEHICL
VEHICL
VEHICL
VEHICL
RUN DATE 08/29/2024 TIME 09:10:32
6029
6601
6601
6601
6601
6601
665
11595
6441
15559
2013
2013
2013
4360
6601
15530
15929
2013
2013
2013
6601
286
286
11127
11127
11756
12766
13908
13908
13908
13908
13908
13908
13908
13908
13908
15078
15078
3714
4735
THE SHERWIN WILLIAMS
MENARDS
MENARDS
MENARDS
MENARDS
MENARDS
KRAMER TREE SPECIALIS
JAMES LAMBERT
CANON BUSINESS SOLUTI
AMAZON CAPITAL SERVIC
GRAINGER
GRAINGER
GRAINGER
HIGH PSI LTD.
MENARDS
GOLDSTAR PRODUCTS INC
VRANKOVICH MIKE
GRAINGER
GRAINGER
GRAINGER
MENARDS
TS SPECIALTIES INC
TS SPECIALTIES INC
HERITAGE-CRYSTAL CLEA
HERITAGE-CRYSTAL CLEA
FEECE OIL Co.
ALTA CONSTRUCTION EQU
RUSH TRUCK CENTERS OF
RUSH TRUCK CENTERS OF
RUSH TRUCK CENTERS OF
RUSH TRUCK CENTERS OF
RUSH TRUCK CENTERS OF
RUSH TRUCK CENTERS OF
RUSH TRUCK CENTERS OF
RUSH TRUCK CENTERS OF
RUSH TRUCK CENTERS OF
FORCE AMERICA DISTRIB
FORCE AMERICA DISTRIB
POMP’S TIRE SERVICE I
NAPA AUTO PARTS
CASH REQUIREMENTS BILL LIST
00104498-01
00104428-01
00104428-02
00104428-03
00104495-01
00102946-01
00104483-01
00104491-01
00104500-05
00104505-01
00104505-03
00104505-04
00104482-01
00104480-01
00104497-01
00104505-05
00104504-01
00104504-02
00104492-01
00104492-02
00104494-01
00104513-01
00104519-01
00104519-02
00104519-03
00104519-04
00104519-05
00104519-06
00104519-07
00104519-08
00104519-09
00104476-01
00104514-01
00104518-02
PENTAMATION - FINANCIAL MANAGEMENT SYSTEM
INVOICE
0157-5
JULY 2024
02722
02724
03084
03040
14583-3
CDL RENEWAL
6008870983
PAGE NUMBER:
ACCTPAY1
3
ACCOUNTING PERIOD: 8/24
BATCH SALES TAX
G493 0.00
G493 0.00
G493 0.00
G493 0.00
G493 0.00
G493 0.00
0.00
G493 0.00
0.00
G493 0.00
G493 0.00
17FTKQWJ7WQQG4 93 0.00
9199582348
9200570068
9202692456
85966
JULY 2024
0080126-IN
2912 CAMDEN
9205749048
9154430707
9206078082
JULY 2024
34771
34859
18802085
18808626
2230235
SP4/92212
3037547263
3038160390
3038272838
3038274128
3038349280
3038419882
3037591234
3037533270
3037583849
G493 0.00
G493 0.00
G493 0.00
G493 0.00
G493 0.00
G493 0.00
G493 0.00
G493 0.00
G493 0.00
G493 0.00
G493 0.00
0.00
G493 0.00
G493 0.00
G493 0.00
G493 0.00
G493 0.00
G493 0.00
G493 0.00
G493 0.00
G493 0.00
G493 0.00
G493 0.00
G493 0.00
G493 0.00
G493 0.00
G493 0.00
IN001-184497G493 0.00
IN001-184530G493 0.00
411119189
4496-258206
G493 0.00
G493 0.00
AMOUNT
47.99
9.42
305.88
444.03
494.97
388.10
12001.37
14239.25
14239.25
60.00
146.54
280.00
378.27
566.84
404.28
58.50
82.91
419.46
119.27
90.28
274.51
390.66
1821.33
5092.85
1008.55
239.00
271.13
75.00
983.40
493.77
173.74
630.00
137.26
832.82
450.00
462.61
-173.74
-23.44
-327.66
63.00
220.50
572.48
152.04

===== PDF PAGE 15 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION - FINANCIAL MANAGEMENT SYSTEM
DATE: 08/29/24
TIME: 09:10:31
CITY OF WEST CHICAGO
SELECTION CRITERIA: payable.due_date='’ 20240903 00:00:00.000’
PAYMENT TYPE: ALL
FUND - 01 - GENERAL FUND
DEPT-DIV ACCOUNT
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
010925 4603
010925 4603
010925 4603
010925 4603
010925 4603
010925 4603
010925 4603
010925 4603
010925 4603
010925 4603
010925 4603
010925 4603
010925 4603
010925 4603
010925 4603
010925 4603
010925 4603
010925 4603
010925 4603
010925 4603 PARTS FOR VEHICL
010925 4603 PARTS FOR VEHICL
010925 4604 TOOLS & EQUIPMEN
010925 4604 TOOLS & EQUIPMEN
010925 4650 MISCELLANEOUS CO
010925 4650 MISCELLANEOUS CO
010925 4650 MISCELLANEOUS CO
TOTAL PUBLIC WORKS-MAINT GAR
011028 4600 COMPUTER/OFFICE
TOTAL COM DEV-PLANNING
011029 4100
011029 4113
011029 4120
011029 4120
011029 4120
011029 4120
011029 4202
011029 4202
011029 4211
011029 4211
LEGAL FEES
ENFORCEMENT & IN
PLAN REVIEW
PLAN REVIEW
PLAN REVIEW
PLAN REVIEW
TELEPHONE & ALAR
TELEPHONE & ALAR
PRINTING & BINDI
PRINTING & BINDI
TOTAL COM DEV-BUILDING & CODE
011030 4680
011030 4680
SPECIAL EVENTS
SPECIAL EVENTS
RUN DATE 08/29/2024 TIME 09:10:32
4735
4735
4735
4735
4735
4735
4735
5384
561
561
561
561
561
561
561
561
561
561
561
561
561
4735
6601
12774
2013
2013
15559
15072
1800
1800
1800
1800
1800
4207
4207
12827
14773
15559
15559
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
AIRGAS USA LLC
HAGGERTY FORD
HAGGERTY FORD
HAGGERTY FORD
HAGGERTY FORD
HAGGERTY FORD
HAGGERTY FORD
HAGGERTY FORD
HAGGERTY FORD
HAGGERTY FORD
HAGGERTY FORD
HAGGERTY FORD
HAGGERTY FORD
HAGGERTY FORD
NAPA AUTO PARTS
MENARDS
T-MOBILE
GRAINGER
GRAINGER
AMAZON CAPITAL SERVIC
‘OSCAS LAW GROUP LLC
F CONSTRUCTION CO
F CONSTRUCTION CO
F CONSTRUCTION CO
F CONSTRUCTION CO
& F CONSTRUCTION CO
VERIZON WIRELESS
VERIZON WIRELESS
SIGN A RAMA
THE RESPONSIVE MAILRO
TOS
B&
B&
B&
B&
B
AMAZON CAPITAL SERVIC
AMAZON CAPITAL SERVIC
CASH REQUIREMENTS BILL LIST
00104487-03
00104511-01
00104474-01
00104505-02
00104471-03
00104467-01
00104469-01
00104470-01
00104470-02
00104470-03
00104470-04
00104468-01
00104472-02
00104471-01
00104471-02
PENTAMATION - FINANCIAL MANAGEMENT SYSTEM
INVOICE
4496-258320 G493
4496-257032 G493
4496-257165 G493
4496-257804 G493
4496-257429 G493
4496-257478 G493
4496-257086 G493
5509614389 G493
16160 G493
16165 G493
15990 G493
15920 G493
15965 G493
16060 G493
16061 G493
16103 G493
15922 G493
16124 G493
15984 G493
15983 G493
15985 G493
4496-846268 G493
JULY 2024 G493
967615741 G493
9206078090 G493
9199582355 G493
1M1Q7CJKPYLCG4 93
CODE VIOLATIG493
65695 G493
65559 G493
65605 G493
65615 G493
19710 G493
585742141-00G493
585040673-00G493
INV-5197 G493
63047 G493
1GQ4ML4Q9GLLG4 93
1FC4PDWHCQCKG4 93
BATCH
PAGE NUMBER:
ACCTPAY1
ACCOUNTING PERIOD: 8/24
SALES TAX
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4
AMOUNT
122.17
125.82
129.90
209.70
14.91
152.99
-347.61
312.47
101.97
49.68
90.06
117.30
117.30
94.88
16.63
45.98
290.41
275.51
136.98
157.52
33.64
22.13
501.92
815.90
71.67
712.00
10612.29
18.98
18.98
695.00
15250.44
905.00
534.60
4250.00
900.00
256.56
114.03
131.61
281.83
23319.07
68.00
8.99

===== PDF PAGE 16 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION - FINANCIAL MANAGEMENT SYSTEM PAGE NUMBER: 5
DATE: 08/29/24 CITY OF WEST CHICAGO ACCTPAY1
TIME: 09:10:31 CASH REQUIREMENTS BILL LIST ACCOUNTING PERIOD: 8/24
SELECTION CRITERIA: payable.due_date='20240903 00:00:00.000'
PAYMENT TYPE: ALL
FUND - 01 - GENERAL FUND
DEPT-DIV ACCOUNT ------ TITLE------ ------------ ‘VENDOR------------ P.0.’S INVOICE BATCH SALES TAX AMOUNT
TOTAL COM DEV-MUSEUM 0.00 76.99
TOTAL FUND 0.00 149249.65
RUN DATE 08/29/2024 TIME 09:10:32 PENTAMATION - FINANCIAL MANAGEMENT SYSTEM

===== PDF PAGE 17 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION - FINANCIAL MANAGEMENT SYSTEM PAGE NUMBER: 6
DATE: 08/29/24 CITY OF WEST CHICAGO ACCTPAY1
TIME: 09:10:31 CASH REQUIREMENTS BILL LIST ACCOUNTING PERIOD: 8/24
SELECTION CRITERIA: payable.due_date=’20240903 00:00:00.000’
PAYMENT TYPE: ALL
FUND - 04 - CAPITAL EQUIP. REPLACE
DEPT-DIV ACCOUNT ------ TITLE------ ------------' -VENDOR------- ----- P.0.'S INVOICE BATCH SALES TAX AMOUNT
043439 4804 VEHICLES 1289 DIVERSIFIED FLEET SER 00103309-02 20058 G493 0.00 6621.77
043439 4804 VEHICLES 1289 DIVERSIFIED FLEET SER 00103309-03 20058 G493 0.00 360.00
043439 4804 VEHICLES 1289 DIVERSIFIED FLEET SER 00103309-04 20058 G493 0.00 4764.00
043439 4804 VEHICLES 1289 DIVERSIFIED FLEET SER 00103309-05 20058 G493 0.00 1685.67
043439 4804 VEHICLES 1289 DIVERSIFIED FLEET SER 00103309-06 20058 G493 0.00 506.67
043439 4804 VEHICLES 1289 DIVERSIFIED FLEET SER 00103372-02 20036 G493 0.00 5633.75
043439 4804 VEHICLES 1289 DIVERSIFIED FLEET SER 00103372-03 20036 G493 0.00 5977.48
043439 4804 VEHICLES 1289 DIVERSIFIED FLEET SER 00103372-04 20036 G493 0.00 360.00
043439 4804 VEHICLES 1289 DIVERSIFIED FLEET SER 00103372-05 20036 G493 0.00 466.91
043439 4804 VEHICLES 15559 AMAZON CAPITAL SERVIC 00104500-02 19GMTV9XJVMQG493 0.00 961.17
043439 4804 VEHICLES 4554 FLEET SAFETY SUPPLY 00104475-01 83408 G493 0.00 487.81
043439 4804 VEHICLES 561 HAGGERTY FORD 15991 G493 0.00 115.82
043439 4804 VEHICLES 561 HAGGERTY FORD 15995 G493 0.00 246.40
043439 4804 VEHICLES 561 HAGGERTY FORD 15994 G493 0.00 246.40
043439 4804 VEHICLES 561 HAGGERTY FORD 15963 G493 0.00 115.82
043439 4804 VEHICLES 561 HAGGERTY FORD 00104488-01 15996 G493 0.00 504.35
TOTAL CAPITAL EQUIPMENT REPLACE 0.00 29054.02
TOTAL FUND 0.00 29054.02
RUN DATE 08/29/2024 TIME 09:10:32 PENTAMATION - FINANCIAL MANAGEMENT SYSTEM

===== PDF PAGE 18 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION - FINANCIAL MANAGEMENT SYSTEM
DATE: 08/29/24
TIME: 09:10:31
CITY OF WEST CHICAGO
SELECTION CRITERIA: payable.due_date=’ 20240903 00:00:00.000’
PAYMENT TYPE: ALL
FUND - 05 - SEWER FUND
DEPT-DIV
053440
053440
TOTAL SEWER-SSA#2
053443
053443
053443
053443
053443
053443
053443
053443
053443
053443
053443
053443
053443
053443
053443
053443
053443
053443
ACCOUNT
4204
4204
4053
4105
4125
4202
4202
4204
4204
4204
4225
4402
4402
4410
4603
4603
4630
4650
4650
4650
ELECTRIC
ELECTRIC
HEALTH/DENTAL/LI
CONSULTANTS
SOFTWARE MAINTEN
TELEPHONE & ALAR
TELEPHONE & ALAR
ELECTRIC
ELECTRIC
ELECTRIC
OTHER CONTRACTUA
LIFT STATION REP
LIFT STATION REP
SEWER MAIN REPAI
PARTS FOR VEHICL
PARTS FOR VEHICL
PARTS-LIFT STATI
MISCELLANEOUS CO
MISCELLANEOUS CO
MISCELLANEOUS CO
TOTAL SEWER-SANITARY COLLECTION
TOTAL FUND
RUN DATE 08/29/2024 TIME 09:10:32
14286
14286
11129
14400
14400
4207
4207
14286
14286
152
14400
14897
14897
12229
15559
4735
6601
15728
6601
6601
DYNEGY ENERGY SERVICE
DYNEGY ENERGY SERVICE
MOE FUNDS
7 LAYER SOLUTIONS INC
7 LAYER SOLUTIONS INC
VERIZON WIRELESS
VERIZON WIRELESS
DYNEGY ENERGY SERVICE
DYNEGY ENERGY SERVICE
COMMONWEALTH EDISON
7 LAYER SOLUTIONS INC
ADVANCED AUTOMATION &
ADVANCED AUTOMATION &
RIN GROUP INC
AMAZON CAPITAL SERVIC
NAPA AUTO PARTS
MENARDS
PROJECT ENERGY SAVERS
MENARDS
MENARDS
CASH REQUIREMENTS BILL LIST
00103214-01
00104520-01
00103213-01
00104486-01
00104486-02
00103535-01
00104500-01
00104487-01
00104516-01
PENTAMATION -
INVOICE
400001690223G493
400001690223G493
G493
11444 G493
11504 G493
585040673-00G493
585742141-00G493
400001690223G493
400001690223G493
1370507000 G493
11500 G493
24-4628 G493
24-4627 G493
38990105 G493
11XNNF446YFRG493
4496-256789 G493
JULY 2024 G493
24-999 G493
JULY 2024 G493
JULY 2024 G493
BATCH
PAGE NUMBER:
ACCTPAY1
ACCOUNTING PERIOD:
SALES TAX
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FINANCIAL MANAGEMENT SYSTEM
7
8/24
AMOUNT
912.06
1397.65
2309.71
12070.93
5727.33
616.67
36.01
63.08
4685.25
3655.41
1138.67
1115.00
1747.61
480.00
2335.00
165.33
358.66
50.72
64.00
103.30
16.98
34429.95
36739.66

===== PDF PAGE 19 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION - FINANCIAL MANAGEMENT SYSTEM
DATE: 08/29/24
TIME: 09:10:31
CITY OF WEST CHICAGO
SELECTION CRITERIA: payable.due_date=' 20240903 00:00:00.000’
PAYMENT TYPE: ALL
FUND - 06 - WATER
DEPT-DIV
063447
063447
063447
063447
063447
063447
063447
063447
063447
063447
063447
063447
063447
063447
063447
063447
063447
063447
063447
063447
063447
063447
063447
063447
063447
063447
063447
063447
063447
FUND
ACCOUNT
4053
4202
4202
4204
4204
4225
4418
4420
4603
4603
4603
4603
4603
4603
4603
4603
4603
4603
4603
4603
4603
4603
4621
4621
4621
4621
4621
4650
4650
------TITLE
HEALTH/DENTAL/LI
TELEPHONE & ALAR
TELEPHONE & ALAR
ELECTRIC
ELECTRIC
OTHER CONTRACTUA
DISTRIB SYSTEM R
PUMP STATION REP
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 & EQUIPMEN
PARTS & EQUIPMEN
PARTS & EQUIPMEN
PARTS & EQUIPMEN
PARTS & EQUIPMEN
MISCELLANEOUS CO
MISCELLANEOUS CO
TOTAL WATER-PRODUCTION/DIST
063448
063448
063448
063448
063448
063448
063448
063448
063448
063448
063448
063448
063448
063448
063448
063448
063448
4202
4204
4204
4225
4225
4225
4225
4225
4225
4225
4430
4502
4625
4626
4626
4626
4642
TELEPHONE & ALAR
ELECTRIC
ELECTRIC
OTHER CONTRACTUA
OTHER CONTRACTUA
OTHER CONTRACTUA
OTHER CONTRACTUA
OTHER CONTRACTUA
OTHER CONTRACTUA
OTHER CONTRACTUA
WTP OPERATIONS R
COPIER FEES
LAB SUPPLIES
CHEMICALS
CHEMICALS
CHEMICALS
PARTS - WTP OPER
RUN DATE 08/29/2024 TIME 09:10:32
11129
13107
4207
14286
14286
8746
5205
15105
14818
3714
3829
4735
4735
4735
4735
4735
4735
4735
4735
4735
561
561
11115
2810
4823
4823
4823
15728
6601
4207
14286
14286
12380
14400
14400
14400
14569
14986
15928
14897
6441
1685
10925
10925
10927
11563
---VENDOR------------
MOE FUNDS
AT & T MOBILITY
VERIZON WIRELESS
DYNEGY ENERGY SERVICE
DYNEGY ENERGY SERVICE
CHRISTOPHER B BURKE E
ASSOCIATED TECHNICAL
KLM ENGINEERING INC
HAWK FORD
POMP’S TIRE SERVICE I
ATLAS BOBCAT INC
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
WELCH BROTHERS INC.
CORE & MAIN LP
WATER PRODUCTS AURORA
WATER PRODUCTS AURORA
WATER PRODUCTS AURORA
PROJECT ENERGY SAVERS
MENARDS
VERIZON WIRELESS
DYNEGY ENERGY SERVICE
DYNEGY ENERGY SERVICE
CINTAS CORPORATION
7 LAYER SOLUTIONS INC
7 LAYER SOLUTIONS INC
7 LAYER SOLUTIONS INC
ORKIN
NALCO CO LLC DBA NALC
BACKFLOW SOLUTIONS, I
ADVANCED AUTOMATION &
CANON BUSINESS SOLUTI
HACH COMPANY
MISSISSIPPI LIME COMP
MISSISSIPPI LIME COMP
ROWELL CHEMICAL CORP.
METALFAB INC.
CASH REQUIREMENTS BILL LIST
00103533-01
00104484-01
00104517-01
00104479-01
00104518-01
00104493-01
00104487-02
00104485-01
00104506-01
00104506-02
00104516-01
00103047-01
00103213-01
00103214-01
00104520-01
00103287-01
00104481-01
00104496-01
00104486-02
00104491-02
00104477-01
00102864-01
00102864-01
00102862-01
00103888-01
PENTAMATION - FINANCIAL MANAGEMENT SYSTEM
INVOICE
G493
287240545187G493
585742141-00G493
400001690223G493
400001690223G493
194193 G493
38871 G493
10369 G493
87282 G493
411118736 G493
HZ4511 G493
4496-257021 G493
4496-257345 G493
4496-256860 G493
4496-257526 G493
4496-257411 G493
4496-257559 G493
4496-257660 G493
4496-257805 G493
4496-256853 G493
16068 G493
16101 G493
3290032 G493
V329000 G493
0324327 G493
0324202 G493
0324266 G493
24-999 G493
JULY 2024 G493
585742141-00G493
400001690223G493
400001690223G493
4201032246 G493
11500 G493
11444 G493
11504 G493
014305022421G493
6660287353 G493
9447 G493
24-4627 G493
6008921349 G493
14141332 G493
1741787 G493
1742981 G493
1411259 G493
20942 G493
BATCH
PAGE NUMBER:
ACCTPAY1
ACCOUNTING PERIOD:
SALES TAX
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8
8/24
AMOUNT
12070.93
190.15
15.77
39286.81
44696.61
2026.37
968.00
3500.00
5.05
533.36
62.23
65.20
154.46
115.23
30.03
69.84
11.02
43.43
105.36
621.54
225.61
198.87
200.00
1950.00
161.91
1278.23
629.30
64.00
43.28
109322.59
15.77
16780.14
25758.38
20.95
1115.00
5727.34
616.66
70.00
315.59
13634.00
960.00
72.39
160.50
7795.55
7802.00
8126.30
1957.00

===== PDF PAGE 20 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION - FINANCIAL MANAGEMENT SYSTEM PAGE NUMBER: 9
DATE: 08/29/24 CITY OF WEST CHICAGO ACCTPAY1
TIME: 09:10:31 CASH REQUIREMENTS BILL LIST ACCOUNTING PERIOD: 8/24
SELECTION CRITERIA: payable.due_date=’ 20240903 00:00:00.000’
PAYMENT TYPE: ALL
FUND - 06 - WATER FUND
DEPT-DIV ACCOUNT ------TITLE------ ------------ ‘-VENDOR------ ------ P.0.'S INVOICE BATCH SALES TAX AMOUNT
063448 4642 PARTS - WTP OPER 11563 METALFAB INC. 00103888-02 20942 G493 0.00 550.00
063448 4642 PARTS - WTP OPER 11563 METALFAB INC. 00103888-03 20942 G493 0.00 130.38
063448 4650 MISCELLANEOUS CO 6601 MENARDS JULY 2024 G493 0.00 21.13
TOTAL WATER-TREATMENT PLANT OP 0.00 91629.08
TOTAL FUND 0.00 200951.67
RUN DATE 08/29/2024 TIME 09:10:32 PENTAMATION - FINANCIAL MANAGEMENT SYSTEM

===== PDF PAGE 21 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION - FINANCIAL MANAGEMENT SYSTEM
DATE: 08/29/24
TIME: 09
2:10:31
CITY OF WEST CHICAGO
SELECTION CRITERIA: payable.due_date='20240903 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
4053 HEALTH/DENTAL/LI
4227 STREET LIGHT MAI
4227 STREET LIGHT MAI
4610 STREET PAINT
4610 STREET PAINT
4610 STREET PAINT
4643 STORM SEWER REPA
4643 STORM SEWER REPA
4672 BIT PATCH-HOT
4672 BIT PATCH-HOT
4872 ROW MATERIALS
4872 ROW MATERIALS
TOTAL CAPITAL PROJECTS
TOTAL FUND
RUN DATE 08/29/2024 TIME 09:10:32
11129
5000
5000
11384
11384
6601
14044
14044
12722
12722
3349
3349
MOE FUNDS
MEADE INC
MEADE INC
RAE PRODUCTS & CHEMIC
RAE PRODUCTS & CHEMIC
MENARDS
OZINGA READY MIX CONC
OZINGA READY MIX CONC
ALLIED ASPHALT PAVING
ALLIED ASPHALT PAVING
TRAFFIC CONTROL AND P
TRAFFIC CONTROL AND P
CASH REQUIREMENTS BILL LIST
P.O.'S
00104499-01
00104499-02
00104503-01
00104503-02
00104502-01
00104502-02
00104145-01
00104145-01
PENTAMATION - FINANCIAL MANAGEMENT SYSTEM
INVOICE
709363
709639
195347
195350
JULY 2024
ARI02097922
ARI02116972
253208
253323
5225
7181
BATCH
G493
G493
G493
G493
G493
G493
G493
G493
G493
G493
G493
G493
PAGE NUMBER:
ACCTPAY1
ACCOUNTING PERIOD: 8/24
SALES TAX
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AMOUNT
1168.16
215.70
1379.24
1448.75
1030.75
42.94
407.75
407.75
527.62
588.26
64.05
52.50
7333.47
7333.47

===== PDF PAGE 22 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION - FINANCIAL MANAGEMENT SYSTEM PAGE NUMBER: 11
DATE: 08/29/24 CITY OF WEST CHICAGO ACCTPAY1
TIME: 09:10:31 CASH REQUIREMENTS BILL LIST ACCOUNTING PERIOD: 8/24
SELECTION CRITERIA: payable.due_date=’20240903 00:00:00.000’
PAYMENT TYPE: ALL
FUND - 16 - MOTOR FUEL TAX FUND
DEPT-DIV ACCOUNT ------' TITLE---~--- ooo ----- ---VENDOR------------ P.0.’S INVOICE BATCH SALES TAX AMOUNT
163458 4204 ELECTRIC 151 COMED 3631421222 G493 0.00 1944.32
163458 4204 ELECTRIC 152 COMMONWEALTH EDISON 3786014000 G493 0.00 46.63
163458 4204 ELECTRIC 152 COMMONWEALTH EDISON 6202832222 G493 0.00 74.19
163458 4204 ELECTRIC 152 COMMONWEALTH EDISON 2506186000 G493 0.00 64.01
163458 4204 ELECTRIC 152 COMMONWEALTH EDISON 8704833000 G493 0.00 22.55
TOTAL MFT-PAYROLL 0.00 2151.70
TOTAL FUND 0.00 2151.70
RUN DATE 08/29/2024 TIME 09:10:32 PENTAMATION - FINANCIAL MANAGEMENT SYSTEM

===== PDF PAGE 23 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION - FINANCIAL MANAGEMENT SYSTEM
DATE: 08/29/24
TIME: 09:10:31
CITY OF WEST CHICAGO
CASH REQUIREMENTS BILL LIST
SELECTION CRITERIA: payable.due_date='’ 20240903 00:00:00.000’
PAYMENT TYPE: ALL
FUND - 28 - MISCELLANEOUS DEPOSITSIN
DEPT-DIV ACCOUNT
15927 SZCZYGIEL ADAM
224500 MISCELLANEOUS DE
28
TOTAL MISCELLANEOUS DEPOSITSIN
TOTAL FUND
RUN DATE 08/29/2024 TIME 09:10:32
P.O.’
00104466-01 241 E WASHING493
PAGE NUMBER:
ACCTPAY1
ACCOUNTING PERIOD:
12
8/24
Ss INVOICE BATCH SALES TAX AMOUNT
0.00 1500.00
0.00 1500.00
0.00 1500.00
PENTAMATION - FINANCIAL MANAGEMENT SYSTEM

===== PDF PAGE 24 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION - FINANCIAL MANAGEMENT SYSTEM
DATE: 08/29/24
TIME: 09:10:31
SELECTION CRITERIA: payable.due_date=’ 20240903 00:00:00.000’
PAYMENT TYPE: ALL
FUND - 43 - COMMUTER PARKING FUND
DEPT-DIV
433476 4204 ELECTRIC 152 COMMONWEALTH EDISON
TOTAL COMMUTER PARKING FUND
TOTAL FUND
TOTAL CHECK TRANSACTIONS
TOTAL EFT TRANSACTIONS
TOTAL REPORT
RUN DATE 08/29/2024 TIME 09:10:32
CITY OF WEST CHICAGO
CASH REQUIREMENTS BILL LIST
8S INVOICE
PAGE NUMBER:
ACCTPAY1
ACCOUNTING PERIOD:
BATCH SALES TAX
2841869000 G493 0.00
0.00
0.00
0.00
0.00
0.00
PENTAMATION - FINANCIAL MANAGEMENT SYSTEM
13
8/24
AMOUNT
177
177
177.
427157.
0.
427157
.12
-12
12
29
00
29

===== PDF PAGE 25 =====
[Extraction: OCR (rendered-page OCR)]
National Service Dog Month
This proclamation declares September 2024 to be National Service Dog Month in the City of
West Chicago.
WHEREAS, We believe in the joyful, transformative power of the human-canine bond and
inclusivity of all citizens; and
WHEREAS, In the United States, 64 million adults and children have a disability and only
16,000 service dogs from accredited training programs exist nationwide and the need is growing;
and
WHEREAS, Canine Companions is a nonprofit organization that enhances the lives of people
with disabilities by providing expertly-trained service dogs and ongoing support to ensure quality
partnerships; and
WHEREAS, Canine Companions and their service dogs empower people with disabilities to
lead life with greater independence, by providing best-in-class training, ongoing follow up
services and a deeply committed community of support; and
WHEREAS, National Service Dog Month aims to educate our community about the benefits of
service dogs and the laws protecting them; and
WHEREAS, The City of West Chicago continues to work toward becoming an inclusive
community in which all citizens, and their service dogs, are embraced.
NOW, THEREFORE, in recognition of service dogs and the adults and children with
disabilities in our community, I, Ruben Pineda, Mayor of the City of West Chicago, do hereby
proclaim September to be
NATIONAL SERVICE DOG MONTH
I encourage all citizens to celebrate task trained service dogs and be respectful of the rights
afforded to the adults, children and veterans who lead more independent lives because of their
assistance.
PROCLAIMED this 3rd day of September, 2024.
Ruben Pineda, Mayor

===== PDF PAGE 26 =====
[Extraction: OCR (rendered-page OCR)]
CITY OF WEST CHICAGO -— 475 Main Street
CITY COUNCIL MINUTES
Regular Meeting
August 19, 2024
1. Call to Order. Mayor Ruben Pineda called the meeting to order at 7:00 p.m. on August 19,
2024.
2. Pledge of Allegiance. Alderman Smith, Jr. led all in the Pledge of Allegiance.
3. Roll Call and Establishment of a Quorum.
Roll call found Lori Chassee, Dan Beebe, Rebecca Stout, Sandy Dimas, Melissa Birch
Ferguson, Heather Brown, Alton Hallett Joseph C. Morano, Jayme Sheahan, Jeanne Short,
Christine Dettmann, Christopher Swiatek, John Smith, Jr. and John F. Banas were present.
Also in attendance were City Administrator Michael Guttman, Community Development Director
Tom Dabareiner, Public Works Director Mehul Patel, Chief of Police Colin Fleury and City
Attorney Pat Bond.
4. Public Participation. None
5. City Council Meeting Minutes of August 9, 2024. Alderman Banas made a motion,
seconded by Alderman Morano to approve the minutes of August 9, 2024.
Voting Aye by Roll Call: Chassee, Beebe, Stout, Dimas, Birch Ferguson, Brown, Hallett,
Morano, Sheahan, Short, Dettmann, Swiatek, Smith, Jr. and Banas. Motion carried.
6. Corporate Disbursement Report. Alderman Dimas made a motion, seconded by Alderman
Swiatek to approve August 19, 2024, Corporate Disbursement Report in the amount of
$660,389.12.
Voting Aye by Roll Call: Chassee, Beebe, Stout, Dimas, Birch Ferguson, Brown, Hallett,
Morano, Sheahan, Short, Dettmann, Swiatek, Smith, Jr. and Banas. Motion carried.
7. Consent Agenda:
*Public Affairs Committee:
A. Approve — The West Chicago Park District's Request for In-Kind Services at
Their Spooky Trail Event —- Scheduled on October 24-26, 2024.
B. Resolution 24-R-0062 — A Resolution Authorizing the Mayor to Execute Certain
Agreement with Andy Frain Services, Inc.
Alderman Chassee made a motion, seconded by Alderman Hallett, to approve the above items.
Voting Aye by Voice Vote: Chassee, Beebe, Stout, Dimas, Birch Ferguson, Brown, Hallett,
Morano, Sheahan, Short, Dettmann, Swiatek, Smith, Jr. and Banas. Motion carried.

===== PDF PAGE 27 =====
[Extraction: OCR (rendered-page OCR)]
City of West Chicago
Regular City Council Meeting
August 19, 2024
Page 2
*Items Not Sent to Committee:
C. Ordinance 24-0-0025 — An Ordinance Providing for the Annexation of the Trillium
Farm Residential Subdivision Located on the East Side of Purnell Road and
South of Gary’s Mill Road.
D. Resolution 24-R-0058 — A Resolution Authorizing the Mayor to Execute Change
Order No. 1 with Era Valdivia Contractors, Inc. for the 2024 Fremont Tower
Rehabilitation Project in An Amount Not to Exceed $27,217.45 for a Revised
Contract Value of $747,117.45.
E. Resolution 24-R-0061 — A Resolution Authorizing the Mayor to Approve Change
Order No. 1 with Rain for Rent of Joliet, Illinois, for the Bypass Pumps Related to
the Headworks Gate Improvement Project at the West Chicago/Winfield
Wastewater Authority Regional Wastewater Treatment Plant in An Amount Not to
Exceed $10,000.00 for a Revised Contract Value of $57,588.60.
Alderman Dimas made a motion, seconded by Alderman Brown to approve the above items.
Voting Aye by Roll Call: Chassee, Beebe, Stout, Dimas, Birch Ferguson, Brown, Hallett,
Morano, Sheahan, Short, Dettmann, Swiatek, Smith, Jr. and Banas. Motion carried.
8. Reports by Committees: None
9. Unfinished Business: None
10. New Business: None
11. Correspondence and Announcements
Upcoming Meetings
September 3, 2024 Finance Committee (cancelled)
12. Mayor’s Comments.
Mayor Pineda reminded everyone that Food Fest is this Saturday, August 24" from 4:00 — 8:00
p.m.
At 7:08 p.m., Alderman Chassee made a motion, seconded by Alderman Stout to adjourn. All
Aldermen voted Aye by Voice Vote.
Respectfully submitted,
Michael Guttman
City Administrator

===== PDF PAGE 28 =====
[Extraction: OCR (rendered-page OCR)]
CITY OF WEST CHICAGO
CITY COUNCIL
AGENDA ITEM SUMMARY
ITEM TITLE:
AGENDA ITEM NUMBER: ___7-A-
Resolution No. 24-R-0063 — Establishing the Terms for
the Sale of 126 Wood Street FILE NUMBER:
COMMITTEE AGENDA DATE: N/A
COUNCIL AGENDA DATE: 09/03/2024
STAFF REVIEW: SIGNATURE.
APPROVED BY CITY ADMINISTRATOR: SIGNATURE
ITEM SUMMARY:
The City’s goal by acquiring 126 Wood Street was to demolish the unsafe, dilapidated structures on site
(RFP has been released) and then to seek to sell the property to a third party and attempt to recover the
City’s investment in the acquisition.
The attached Resolution declares the property as surplus, and sets the terms for the sale.
STAFF RECOMMENDATION:
Staff recommends approval of Resolution Nol. 24-R-0063.
COMMITTEE RECOMMENDATION:
The sale of City property is sent directly to the City Council for approval.

===== PDF PAGE 29 =====
[Extraction: OCR (rendered-page OCR)]
RESOLUTION NO. 24-R-0063
A RESOLUTION OF THE CITY OF WEST CHICAGO, DUPAGE COUNTY, ILLINOIS
DECLARING CERTAIN MUNICIPALLY OWNED REAL ESTATE, COMMONLY
KNOWN AS 126 WOOD STREET SURPLUS PROPERTY AND AUTHORIZING THE
SALE OF SAID PROPERTY
WHEREAS, the City of West Chicago (hereinafter referred to as the “City”) is a body
politic and corporate, organized and existing pursuant to the Illinois Municipal Code, 65 ILCS 5/1-1-
1 et seq.; and
WHEREAS, the City possesses the authority, pursuant to the Illinois Municipal Code, 65
ILCS 5/1-1-1 et seq., to adopt ordinances pertaining to the public health, safety, and welfare; and
WHEREAS, the City Council of the City (hereinafter referred to as the “City Council”) is
the corporate authority for the City and is authorized by law to exercise all powers and to control the
affairs of the City; and
WHEREAS, the City Council possesses full power and authority to approve and pass all
necessary ordinances, resolutions, rules and regulations necessary for carrying into effect the objects
for which the City was formed, in accordance with the Illinois Municipal Code; and
WHEREAS, the City is the Owner of a certain real property located in the City, identified
with the common address 126 Wood Street, West Chicago, Illinois (hereinafter referred to as the
“Real Property);” and
WHEREAS, the Real Property is identified in PIN 04-09-210-005; 04-09-210-009; and 04-
09-210-011, which Real Property measures .15 acre in size and is zoned in the City’s B-1 Zoning
District; and
WHEREAS, the City Council has determined that it is no longer necessary, appropriate, or
in the best interest of the City that it retain Title to the Real Property; and
WHEREAS, pursuant to the Illinois Municipal Code, 65 ILCS 5/11-76-4.1, the City Council
has the power to authorize the sale of surplus public real estate, and to direct the sale of such Real
Property to be conducted by the City Administrator, assisted by such Staff as he deems necessary;
and
WHEREAS, the City is in receipt of a written Certified Appraisal for the Real Property; and
WHEREAS, the City Council directs the City Administrator to public notice of the sale of
the proposed sale, based upon a written Certified Appraisal of the Real Property;

===== PDF PAGE 30 =====
[Extraction: OCR (rendered-page OCR)]
WHEREAS, the Terms of Sale for the Real Property are:
a. A minimum Sale Price for the Real Property to be one hundred twenty-five thousand and
00/100 ($125,000.00); OR, that Price which is deemed by the City Administrator to be the
highest fair cash value the City can expect to receive upon evaluation and attempting to
recover/collect as much of the following items as possible:
the costs of the Appraisal for each Parcel of Real Property;
all closing costs associated with the Sale of each Parcel;
reimbursing the City’s costs of acquisition; and
payment of the City Liens; and
b. The use of the Real Property will be restricted to uses permitted in the current B-1 Zoning
District in the Code of Ordinances of the City.
NOW, THEREFORE, BE IT RESOLVED by the Corporate Authorities 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 Real Property designated herein is hereby declared “Surplus.”
Section 3. That the City Administrator, assisted by such Staff as may in his opinion be
necessary, be authorized and directed to sell the Real Property on Terms as are set forth herein,
which are found acceptable by the City Council.
Section 4. That upon receipt of an Offer to Purchase the Real Property on terms
acceptable to the City Council, the City Administrator shall forward said Offer to the City Council
for its approval, pursuant to the authorization set forth herein.
Section 5. That this Resolution shall be published in a newspaper published in the City
of West Chicago or in the County of DuPage immediately following its passage, as required by law.
Section 6. That all ordinances and resolutions, or parts thereof in conflict with the
provisions of this Ordinance are, to the extent of such conflict, hereby repealed.
Section 7. That this Ordinance shall be in full force and effect from and after its
adoption, approval and publication, as provided by law.

===== PDF PAGE 31 =====
[Extraction: OCR (rendered-page OCR)]
PASSED this 3" day of September, 2024.
Alderman D. Beebe
Alderman J. Sheahan
Alderman A. Hallett
Alderman M. Birch-Ferguson
Alderman J. Smith
Alderman R. Stout
Alderman J. Morano
APPROVED as to form:
Alderman L. Chassee
Alderman H. Brown
Alderman C. Dettmann
Alderman S. Dimas
Alderman C. Swiatek
Alderman J. Short
Alderman J. Banas
City Attorney
APPROVED this 3" day of September, 2024.
Mayor Ruben Pineda
ATTEST:
Valeria Perez, Executive Office Manager
PUBLISHED: September 4, 2024