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CITY OF
WEST CHICAGO
WHERE HISTORY & PROGRESS MEET
CITY COUNCIL MEETING
MONDAY, NOVEMBER 18, 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.
City Council Meeting Minutes of November 4, 2024
Corporate Disbursement Report
- November 18, 2024 ($1,591,605.81)
Consent Agenda
e Development Committee:
A. Ordinance No. 24-O-0038 — An Ordinance Granting a Special Use Permit
at Leman Middle School for a School — 238 Hazel Street.
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

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City Council Meeting
November 18, 2024
Page 2 of 3
. Ordinance No. 24-O-0039 — An Ordinance Granting a Zoning Map
Amendment at 615 Kenwood Avenue From ER-1 Estate Residence to R-5
Single-Family Residence.
. Ordinance No. 24-O-0040 — An Ordinance Granting a Special Use Permit
at Pioneer School for a School — 615 Kenwood Avenue.
. Ordinance No. 24-O-0041 - An Ordinance Granting a Zoning Map
Amendment of the Woodland Ridge Subdivision for Habitat for Humanity
from the R-5 Single Family Residential District to the R-6 Multiple —
Family Residential District.
. Ordinance No. 24-O0-0042 — An Ordinance Amending the Code of
Ordinances of the City of West Chicago — Appendix A, the Zoning Code
Section 11.2-3 Relating to Computer and Data Facilities as a Permitted Use
in the M Manufacturing District.
Ordinance No. 24-O-0043 - An Ordinance Granting a Zoning Map
Amendment at 30W300 North Avenue — B-3 Regional Shopping District
and R-6 Multiple-Family Residence District.
. Ordinance No. 24-O-0045 — An Ordinance Granting a Preliminary Planned
Unit Development and Preliminary Plat of Subdivision for Redwood USA,
LLC — 30W300 North Avenue.
. Ordinance No. 24-0-0044 — An Ordinance Amending the Code of
Ordinances of the City of West Chicago to Repeal the Fagade Program in
Chapter 4, Buildings and Building Regulations, and Establish the
Downtown Investment Program.
Resolution No. 24-R-0085 — A Resolution Approving Revisions to the City
of West Chicago Retail and Restaurant Grant Program.
Infrastructure Committee:
J.
Resolution No. 24-R-0079 — A Resolution Authorizing the Mayor to
Execute a Contract with Mississippi Lime Company for the Procurement
of Rotary Hydrated Lime for Fiscal Year 2025 (for an amount not to
exceed $471,237.00)
. Resolution No. 24-R-0080 — A Resolution Authorizing the Mayor to
Execute an Intergovernmental Agreement with the County of DuPage for
Lighted Street Name Signs at Kress Road and Roosevelt Road (IL-38) and
Fabyan Parkway and Rosevelt Road (IL-38).

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City Council Meeting
November 18, 2024
Page 3 of 3
L. Resolution No. 24-R-0083 — A Resolution Authorizing the Mayor to
Execute Change Order No. 1 with MacCarb, Inc. for the Procurement of
Liquid Carbon Dioxide for Fiscal Year 2024 (for an amount not to exceed
$4,000.00) for a Revised Contract Amount of $58,000.00.
8. Reports by Committees
9. Unfinished Business
A. Ordinance 24-O-0036 — An Ordinance Amending the Code of Ordinances of
the City of West Chicago — Alcohol Sales at Gas Stations.
10. New Business
11. Correspondence and Announcements
Upcoming Meetings
December 2, 2024 Finance Committee
12. Mayor’s Comments
13. Adjournment

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CITY OF WEST CHICAGO — 475 Main Street
CITY COUNCIL MINUTES
Regular Meeting
November 4, 2024
1. Call to Order. Mayor Ruben Pineda called the meeting to order at 7:00 p.m. on November 4,
2024.
2. Pledge of Allegiance. Alderman Chassee led all in the Pledge of Allegiance.
3. Roll Call and Establishment of a Quorum.
A timely and proper request to attend remotely was received from Aldermen Brown. There was no
objection from the City Council.
Roll call found Lori Chassee, Dan Beebe, Rebecca Stout, Sandy Dimas, Melissa Birch Ferguson,
Heather Brown, Alton Hallett, Joseph C. Morano, Jayme Sheahan, Christine Dettmann, Jeanne
Short, Christopher Swiatek, John Smith, Jr. and John F. Banas were present.
Also in attendance were City Administrator Michael Guttman, Assistant City Administrator Tia
Messino, Community Development Director Tom Dabareiner, Public Works Director Mehul Patel,
Chief of Police Colin Fleury, Economic Development Coordinator Kelley Chrisse, and City Attorney
Pat Bond.
4. Public Participation. None
5. City Council Meeting Minutes of October 21, 2024. Alderman Banas made a motion,
seconded by Alderman Swiatek to approve the minutes of October 21, 2024.
Voting Aye by Voice Vote: Chassee, Beebe, Stout, Dimas, Birch Ferguson, Brown, Hallett, Morano,
Sheahan, Dettmann, Short, Swiatek, Smith, Jr., and Banas. Motion carried.
6. Corporate Disbursement Report. Alderman Dimas made a motion, seconded by Alderman
Dettmann to approve November 4, 2024, Corporate Disbursement Report in the amount of
$1,085,982.64.
Voting Aye by Roll Call: Chassee, Beebe, Stout, Dimas, Birch Ferguson, Brown, Hallett, Morano,
Sheahan, Dettmann, Short, Swiatek, Smith, Jr., and Banas. Motion carried.
7. Consent Agenda:
*Finance Committee:
A. Ordinance No. 24-O-0026 — An Ordinance Amending the Code of Ordinances of the
City of West Chicago — Fee Schedule.
B. Ordinance No. 24-0-0035 — An Ordinance Amending the Annual Budget for the City
of West Chicago, DuPage County, Illinois for Fiscal Year Commencing January 1,
2024 and Ending December 31, 2024 Passed and Adopted by Ordinance 23-0-0041
— Fourth Quarter Budget Amendment — ARPA Funds and Vehicles Purchase.
C. Resolution No. 24-R-0082 — A Resolution Authorizing the Mayor to Execute a
Certain Contract with Groot Industries Inc. — Residential Solid Waste, Recycling and
Yard Waste Collection.
Alderman Dimas made a motion, seconded by Alderman Hallett to approve the above items.

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City of West Chicago
Regular City Council Meeting
November 4, 2024
Page 2
Voting Aye by Voice Vote: Chassee, Beebe, Stout, Dimas, Birch Ferguson, Brown, Hallett, Morano,
Sheahan, Dettmann, Short, Swiatek, Smith, Jr., and Banas. Motion carried
*Items Not Sent to Committee:
D. Concur — With the Mayor’s Appointment of Britta Renwick to the Cultural Arts
Commission for a Term Ending April 2028.
E. Resolution No. 24-R-0081 — A Resolution Authorizing the Mayor to Execute a
Downtown Rehabilitation Fagade Grant Program Agreement with the Bunker Bar &
Grill LLC — 216 Main Street.
Alderman Chassee made a motion, seconded by Alderman Birch Ferguson to approve the above
items.
Voting Aye by Voice Vote: Chassee, Beebe, Stout, Dimas, Birch Ferguson, Brown, Hallett, Morano,
Sheahan, Dettmann, Short, Swiatek, Smith, Jr., and Banas. Motion carried
8. Reports by Committees: None
9. Unfinished Business:
A. Class C-4 Liquor Licenses — Discussion
City Administrator Guttman presented this item. The City Council expressed interest in allowing
additional licenses for gas stations with restrictions on the size of the sales area, a minimum size of
the convenience store and electronic checking of identification. Elected Officials also prefer there be
no single cans or mini bottles for sale.
10. New Business: None
11. Correspondence and Announcements
Upcoming Meetings
November 7, 2024 Infrastructure Committee
November 11, 2024 Development Committee
November 18, 2024 Public Affairs Committee
12. Mayor’s Comments.
Mayor Pineda reminded everyone that tomorrow is Election Day.
At 7:11 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

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CITY OF WEST CHICAGO
CORPORATE DISBURSEMENT REPORT
November 18, 2024
OPERATING ACCOUNT $ 1,591,605.81
FUNDED BY: ne nnnnnmnnnnnnnnmnnnnnne:
GENERAL FUND $ 164,092.55
CAPITAL EQUIPMENT REPLACEMENT FUND $ 66.82
SEWER FUND $ 120,620.77
WATER FUND $ 111,037.99
CAPITAL PROJECTS FUND $ 527,196.98
DOWNTOWN TIF SPECIAL PROJECTS FUND $ 10,164.50
MOTOR FUEL TAX FUND $ 654,567.43
MISCELLANEOUS DEPOSITS FUND $ 3,000.00
COMMUTER PARKING FUND $ 858.77
APPROVED BY THE CITY COUNCIL ON:
DATE:
SIGNATURE:

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PENTAMATION PAGE NUMBER: 1
DATE: 11/13/2024 CITY OF WEST CHICAGO ACCTPA21
TIME: 16:52:33 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.batch='G498' and transact.ck_date='20241118 00:00:00.000'
ACCOUNTING PERIOD: 11/24
FUND - 40 - OPERATING FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME DEPT-DIV 2 ----- DESCRIPTION------ SALES TAX AMOUNT
105100 99501 11/18/24 12617 ACCURATE OFFICE SUPPLY 010613 INVOICE # 623443 0.00 982.10
105100 99501 11/18/24 12617 ACCURATE OFFICE SUPPLY 010910 oct 2024 0.00 14.33
105100 99501 11/18/24 12617 ACCURATE OFFICE SUPPLY 011028 oct 2024 0.00 181.77
105100 99501 11/18/24 12617 ACCURATE OFFICE SUPPLY 010510 oct 2024 0.00 259.91
105100 99501 11/18/24 12617 ACCURATE OFFICE SUPPLY 063447 ocT 2024 0.00 259.91
105100 99501 11/18/24 12617 ACCURATE OFFICE SUPPLY 053443 ocT 2024 0.00 260.69
105100 99501 11/18/24 12617 ACCURATE OFFICE SUPPLY 063448 ocT 2024 0.00 14.33
105100 99501 11/18/24 12617 ACCURATE OFFICE SUPPLY 063447 ocT 2024 0.00 57.32
105100 99501 11/18/24 12617 ACCURATE OFFICE SUPPLY 010613 OcT 2024 0.00 23.16
105100 99501 11/18/24 12617 ACCURATE OFFICE SUPPLY 053443 ocT 2024 0.00 $7.31
TOTAL CHECK 0.00 2,110.83
105100 99502 11/18/24 15893 ADDLAWN LANDSCAPING INC 010613 RESOLUTION NO. 24-R-00 0.00 50.00
105100 99502 11/18/24 15893 ADDLAWN LANDSCAPING INC 010921 RESOLUTION NO. 24-R-00 0.00 157.50
105100 99502 11/18/24 15893 ADDLAWN LANDSCAPING INC 010923 RESOLUTION NO. 24-R-00 0.00 423.33
105100 99502 11/18/24 15893 ADDLAWN LANDSCAPING INC 053440 RESOLUTION NO. 24-R-00 0.00 100.00
105100 99502 11/18/24 15893 ADDLAWN LANDSCAPING INC 053443 RESOLUTION NO. 24-R-00 0.00 141.67
105100 99502 11/18/24 15893 ADDLAWN LANDSCAPING INC 063447 RESOLUTION NO. 24-R-00 0.00 265.00
105100 99502 11/18/24 15893 ADDLAWN LANDSCAPING INC 063448 RESOLUTION NO. 24-R-00 0.00 386.67
105100 99502 11/18/24 15893 ADDLAWN LANDSCAPING INC 083453 RESOLUTION NO. 24-R-00 0.00 3,249.17
105100 99502 11/18/24 15893 ADDLAWN LANDSCAPING INC 433476 RESOLUTION NO. 24-R-00 0.00 83.33
105100 99502 11/18/24 15893 ADDLAWN LANDSCAPING INC 010613 RESOLUTION NO. 24-R-00 0.00 50.00
105100 99502 11/18/24 15893 ADDLAWN LANDSCAPING INC 010921 RESOLUTION NO. 24-R-00 0.00 157,50
105100 99502 11/18/24 15893 ADDLAWN LANDSCAPING INC 010923 RESOLUTION NO. 24-R-00 0.00 423.33
105100 99502 11/18/24 15893 ADDLAWN LANDSCAPING INC 053440 RESOLUTION NO. 24-R-00 0.00 100.00
105100 99502 11/18/24 15893 ADDLAWN LANDSCAPING INC 053443 RESOLUTION NO. 24-R-00 0.00 141.67
105100 99502 11/18/24 15893 ADDLAWN LANDSCAPING INC 063447 RESOLUTION NO. 24-R-00 0.00 265.00
105100 99502 11/18/24 15893 ADDLAWN LANDSCAPING INC 063448 RESOLUTION NO. 24-R-00 0.00 386.67
105100 99502 11/18/24 15893 ADDLAWN LANDSCAPING INC 083453 RESOLUTION NO. 24-R-00 0.00 3,249.17
105100 99502 11/18/24 15893 ADDLAWN LANDSCAPING INC 433476 RESOLUTION NO. 24-R-00 0.00 83.33
TOTAL CHECK 0.00 9,713.34
105100 99503 11/18/24 14897 ADVANCED AUTOMATION & CO 053443 INVOICE #24-4743 DATED 0.00 840.00
105100 99504 11/18/24 11546 ALL TYPES ELEVATORS INC. 063448 INVOICE #20152311 DATE 0.00 206.00
105100 99505 11/18/24 12722 ALLIED ASPHALT PAVING CO 083453 PURCHASE OF ASPHALT MA 0.00 2,203.20
105100 99505 11/18/24 12722 ALLIED ASPHALT PAVING CO 083453 PURCHASE OF ASPHALT MA 0.00 2,028.64
TOTAL CHECK 0.00 4,231.84
105100 99506 11/18/24 15559 AMAZON CAPITAL SERVICES 010921 INVOICE #1MIN-473J-FL6 0.00 182.97
105100 99506 11/18/24 15559 AMAZON CAPITAL SERVICES 010910 INVOICE #1XVW-PLWR-F6Q 0.00 4.36
105100 99506 11/18/24 15559 AMAZON CAPITAL SERVICES 053443 INVOICE #1XVW-PLWR-F6Q 0.00 17.46
105100 99506 11/18/24 15559 AMAZON CAPITAL SERVICES 063447 INVOICE #1XVW-PLWR-F6Q 0.00 17.46
105100 99506 11/18/24 15559 AMAZON CAPITAL SERVICES 063448 INVOICE #1XVW-PLWR-F6Q 0.00 4.36
105100 99506 11/18/24 15559 AMAZON CAPITAL SERVICES 010201 INV# 1MXY-4QX6-NGX7_ DA 0.00 26.95
105100 99506 11/18/24 15559 AMAZON CAPITAL SERVICES 010502 INV 1V3N-R6QR-Q4DJ 11/ 0.00 80.88
105100 99506 11/18/24 15559 AMAZON CAPITAL SERVICES 010510 INV 1V3N-R6QR-Q4DJ 11/ 0.00 50.24
105100 99506 11/18/24 15559 AMAZON CAPITAL SERVICES 053443 INV 1V3N-R6QR-Q4DJ 11/ 0.00 23.28
105100 99506 11/18/24 15559 AMAZON CAPITAL SERVICES 063447 INV 1V3N-R6QR-Q4DJ 11/ 0.00 23.28
TOTAL CHECK 0.00 431.24

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PENTAMATION PAGE NUMBER: 2
DATE: 11/13/2024 CITY OF WEST CHICAGO ACCTPA21
TIME: 16:52:33 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.batch='G498' and transact.ck_date='20241118 00:00:00.000'
ACCOUNTING PERIOD: 11/24
FUND - 40 - OPERATING FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME DEPT-DIV = ===-- DESCRIPTION------ SALES TAX AMOUNT
105100 99507 11/18/24 15966 ANGELO TRAPANI 0500 REFUND DUE TO SEWER CR 0.00 4,284.63
105100 99508 11/18/24 13068 AT&T 010613 10/14-11/13/24 0.00 94.23
105100 99509. 11/18/24 14896 AURORA TRUCK CENTER 010925 INVOICE #259990 DATED 0.00 142.56
105100 99510 11/18/24 1800 B & F CONSTRUCTION CODE 011029 INV# 66705, 11/1/2024; 0.00 15,250.44
105100 99510 11/18/24 1800 B & F CONSTRUCTION CODE 011029 INV# 66551, 10/23/2024 0.00 210.00
105100 99510 11/18/24 1800 B & F CONSTRUCTION CODE 011029 INV# 66569, 10/23/2024 0.00 1,015.00
105100 99510 11/18/24 1800 B & F CONSTRUCTION CODE 011029 INV# 66618, 10/25/2024 0.00 480.00
105100 99510 11/18/24 1800 B & F CONSTRUCTION CODE 011029 INV# 66622, 10/25/2024 0.00 1,015.00
TOTAL CHECK 0.00 17,970.44
105100 99511 11/18/24 12712 BARNES & THORNBURG LLP 010110 PROFESSIONAL SERVICES 0.00 183.00
105100 99512 11/18/24 15964 BESSY JAMES 28 LOI REFUND FOR 475 CHU 0.00 1,500.00
105100 99513 11/18/24 7994 BOND DICKSON & CONWAY 010110 PROFESSIONAL SERVICES 0.00 250.00
105100 99513 11/18/24 7994 BOND DICKSON & CONWAY 010110 PROFESSIONAL SERVICES 0.00 1,098.00
105100 99513 11/18/24 7994 BOND DICKSON & CONWAY 011028 PROFESSIONAL SERVICES 0.00 1,491.00
105100 99513 11/18/24 7994 BOND DICKSON & CONWAY 011029 PROFESSIONAL SERVICES 0.00 16,569.00
105100 99513 11/18/24 7994 BOND DICKSON & CONWAY 053443 PROFESSIONAL SERVICES 0.00 126.00
TOTAL CHECK 0.00 19,534.00
105100 99514 11/18/24 4392 BONNELL INDUSTRIES 010925 INVOICE #0217709-IN DA 0.00 3,053.75
105100 99514 11/18/24 4392 BONNELL INDUSTRIES 010925 INVOICE #0217710-IN DA 0.00 3,053.75
105100 99514 11/18/24 4392 BONNELL INDUSTRIES 010925 INVOICE #0217711-IN DA 0.00 3,053.75
105100 99514 11/18/24 4392 BONNELL INDUSTRIES 063447 INVOICE #0217712-IN DA 0.00 3,053.75
TOTAL CHECK 0.00 12,215.00
105100 99515 11/18/24 11977 MERLE BURLEIGH 010208 BLANKET PO 0.00 1,050.00
105100 99516 11/18/24 13021 CASE LOTS INC 010921 INVOICE #27404 DATED 1 0.00 484.60
105100 99516 11/18/24 13021 CASE LOTS INC 010921 INVOICE #27558 DATED 1 0.00 477.20
TOTAL CHECK 0.00 961.80
105100 99517 11/18/24 1843 CEMETERY MANAGEMENT INC. 010923 RESOLUTION NO. 24-R-00 0.00 1,325.00
105100 99517 11/18/24 1843 CEMETERY MANAGEMENT INC. 010923 RESOLUTION NO. 24-R-00 0.00 675.00
105100 99517 11/18/24 1843 CEMETERY MANAGEMENT INC. 010923 RESOLUTION NO. 24-R-00 0.00 1,325.00
105100 99517 11/18/24 1843 CEMETERY MANAGEMENT INC. 010923 RESOLUTION NO. 24-R-00 0.00 475.00
105100 99517 = 11/18/24 1843 CEMETERY MANAGEMENT INC. 010923 RESOLUTION NO. 24-R-00 0.00 600.00
TOTAL CHECK 0.00 4,400.00
105100 99518 11/18/24 9682 CERTIFIED LABORATORIES D 010924 INVOICE #8842425 DATED 0.00 198.45
105100 99519 11/18/24 14595 CFA SOFTWARE INC 010925 INVOICE #15440 DATED 1 0.00 2,995.00
105100 99520 11/18/24 15876 CHAPMAN WILLIAM 010613 PER DIEM, DECATUR IL 0.00 170.00
105100 99520 11/18/24 15876 CHAPMAN WILLIAM 010613 PER DIEM, DECATUR IL 0.00 170.00
TOTAL CHECK 0.00 340.00
105100 99521 11/18/24 8746 CHRISTOPHER B BURKE ENGI 063447 RESOLUTION NO. 24-R-00 0.00 1,242.93

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PENTAMATION PAGE NUMBER: 3
DATE: 11/13/2024 CITY OF WEST CHICAGO ACCTPA21
TIME: 16:52:33 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.batch='G498' and transact.ck_date='20241118 00:00:00.000'
ACCOUNTING PERIOD: 11/24
FUND - 40 - OPERATING FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME DEPT-DIV = ===== DESCRIPTION------ SALES TAX AMOUNT
105100 99522 11/18/24 12380 CINTAS CORPORATION 063448 BI-WEEKLY CARPET RUNNE 0.00 20.95
105100 99522 11/18/24 12380 CINTAS CORPORATION 010921 135 W GRANDLAKE 0.00 17.04
105100 99522 11/18/24 12380 CINTAS CORPORATION 010921 475 MAIN ST 0.00 36.45
105100 99522 11/18/24 12380 CINTAS CORPORATION 010921 325 SPENCER 0.00 19,13
105100 99522 11/18/24 12380 CINTAS CORPORATION 010921 412 BLAKELY 0.00 14.53
TOTAL CHECK 0.00 108.10
105100 99523 11/18/24 15753 CIVIL & ENVIRONMENTAL CO 010207 RESOLUTION NO. 23-R-00 0.00 6,417.45
105100 99523 11/18/24 15753 CIVIL & ENVIRONMENTAL CO 010207 RESOLUTION NO. 23-R-00 0.00 509.85
TOTAL CHECK 0.00 6,927.30
105100 99524 11/18/24 15789 COLLIFLOWER INC 053443 INVOICE #02468249 DATE 0.00 278.95
105100 99525 11/18/24 13257 COMCAST CABLE 010203 11/5-12/4/24 0.00 544.85
105100 99526 11/18/24 151 COMED 163458 9/27-10/28/24 0.00 6,334.03
105100 99527 11/18/24 15878 COMMERCIAL DOOR & DOCK 010921 INVOICE #1021 DATED 11 0.00 465.00
105100 99528 11/18/24 152 COMMONWEALTH EDISON 163458 9/17-10/16/24 0.00 66.91
105100 99528 11/18/24 152 COMMONWEALTH EDISON 433476 9/17-10/16/24 0.00 179.64
105100 99528 11/18/24 152 COMMONWEALTH EDISON 010921 9/17-10/16/24 0.00 360.86
TOTAL CHECK 0.00 607.41
105100 99529 11/18/24 12060 CURRENT TECHNOLOGIES COR 010203 INVOICE 735347 RMA'D C 0.00 907.50
105100 99529 11/18/24 12060 CURRENT TECHNOLOGIES COR 010203 INVOICE 735543 10/31/2 0.00 1,820.00
TOTAL CHECK 0.00 2,727.50
105100 99530 =11/18/24 2390 DELUXE TOWING 010613 INVOICE # 97013 0.00 165.00
105100 99530 = 11/18/24 2390 DELUXE TOWING 010613 INVOICE # 971169 0.00 245.00
105100 99530 11/18/24 2390 DELUXE TOWING 010613 INVOICE # 97021 0.00 165.00
TOTAL CHECK 0.00 575.00
105100 99531 11/18/24 3908 DRYDON EQUIPMENT, INC. 063447 INVOICE #000371004 DAT 0.00 2,969.93
105100 99532 11/18/24 871 DUPAGE COUNTY ANIMAL CON 010613 INVOICE # 26020 0.00 160.00
105100 99532 11/18/24 871 DUPAGE COUNTY ANIMAL CON 010613 INVOICE # 26420 0.00 435.00
TOTAL CHECK 0.00 595.00
105100 99533 11/18/24 14286 DYNEGY ENERGY SERVICES 053443 9/13-10/20/24 0.00 3,115.55
105100 99533 11/18/24 14286 DYNEGY ENERGY SERVICES 063448 9/13-10/20/24 0.00 14,545.43
105100 99533 11/18/24 14286 DYNEGY ENERGY SERVICES 063447 9/13-10/20/24 0.00 37,664.63
105100 99533 11/18/24 14286 DYNEGY ENERGY SERVICES 053440 9/13-10/20/24 0.00 1,165.22
TOTAL CHECK 0.00 56,490.83
105100 99534 11/18/24 14796 EBY GRAPHICS INC 043439 INVOICE #12778 DATED 1 0.00 66.82
105100 99535 11/18/24 15963 FIRST COMMERCE LLC 28 LOI REFUND FOR 601 LIN 0.00 1,500.00
105100 99536 11/18/24 15657 FIRST COMMUNICATIONS LLC 010210 11/6-12/5/24 0.00 320.51
105100 99536 11/18/24 15657 FIRST COMMUNICATIONS LLC 010201 11/6-12/5/24 0.00 52.53

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PENTAMATION PAGE NUMBER: 4
DATE: 11/13/2024 CITY OF WEST CHICAGO ACCTPA21
TIME: 16:52:33 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.batch='G498' and transact.ck_date="20241118 00:00:00.000'
ACCOUNTING PERIOD: 11/24
FUND - 40 - OPERATING FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME DEPT-DIV 2 ===== DESCRIPTION------ SALES TAX AMOUNT
105100 99536 11/18/24 15657 FIRST COMMUNICATIONS LLC 010502 11/6-12/5/24 0.00 112.87
105100 99536 11/18/24 15657 FIRST COMMUNICATIONS LLC 010613 11/6-12/5/24 0.00 1,138.63
105100 99536 11/18/24 15657 FIRST COMMUNICATIONS LLC 010614 11/6-12/5/24 0.00 34.78
105100 99536 11/18/24 15657 FIRST COMMUNICATIONS LLC 010921 11/6-12/5/24 0.00 134.17
105100 99536 11/18/24 15657 FIRST COMMUNICATIONS LLC 010924 11/6-12/5/24 0.00 183.86
105100 99536 11/18/24 15657 FIRST COMMUNICATIONS LLC 011028 11/6-12/5/24 0.00 127.07
105100 99536 11/18/24 15657 FIRST COMMUNICATIONS LLC 011029 11/6-12/5/24 0.00 203.38
105100 99536 11/18/24 15657 FIRST COMMUNICATIONS LLC 011030 11/6-12/5/24 0.00 141.26
105100 99536 11/18/24 15657 FIRST COMMUNICATIONS LLC 053443 11/6-12/5/24 0.00 241.36
105100 99536 11/18/24 15657 FIRST COMMUNICATIONS LLC 063447 11/6-12/5/24 0.00 431.25
105100 99536 11/18/24 15657 FIRST COMMUNICATIONS LLC 063448 11/6-12/5/24 0.00 402.84
105100 99536 11/18/24 15657 FIRST COMMUNICATIONS LLC 433476 11/6-12/5/24 0.00 24.84
TOTAL CHECK 0.00 3,549.35
105100 99537 =11/18/24 15817 FIRST-CITIZENS BANK & TR 010613 INVOICE # 45732443 0.00 239.05
105100 99538 11/18/24 15650 FLOCK GROUP INC DBA FLOC 010613 INVOICE # INV-51210 0.00 12,450.00
105100 99539 11/18/24 3491 FLOLO CORPORATION 053443 INVOICE #105335 DATED 0.00 4,491.20
105100 99540 11/18/24 7565 FORESTRY SUPPLIERS INC. 083453 INVOICE #614565-00 DAT 0.00 263.24
105100 99541 11/18/24 15454 GAGNEPAIN FRANCIS J 093454 ICE DEMO FOR FROSTY FE 0.00 750.00
105100 99542 11/18/24 15858 GONZALEZ COMPANIES LLC 163458 RESOLUTION NO. 23-R-00 0.00 7,098.71
105100 99543 11/18/24 2013 GRAINGER 053443 Ls #5 0.00 48.90
105100 99543 11/18/24 2013 GRAINGER 053443 INVOICE #9291527654 DA 0.00 258.45
105100 99543 11/18/24 2013 GRAINGER 063447 INVOICE #9291527654 DA 0.00 258.45
TOTAL CHECK . 0.00 565.80
105100 99544 11/18/24 15965 GUADALUPE SALINAS DBA 010613 INVOICE # 26247 0.00 3,000.00
105100 99545 11/18/24 1685 HACH COMPANY 063448 QUOTE #101085532V1 DAT 0.00 11,150.00
105100 99545 11/18/24 1685 HACH COMPANY 063448 SHIPPING (ESTIMATE) 0.00 111.50
TOTAL CHECK 0.00 11,261.50
105100 99546 11/18/24 561 HAGGERTY FORD 010925 743 0.00 38.83
105100 99546 11/18/24 561 HAGGERTY FORD 010925 312 0.00 113.91
105100 99546 11/18/24 561 HAGGERTY FORD 010925 781 0.00 4.60
105100 99546 11/18/24 561 HAGGERTY FORD 010925 743 0.00 248.84
105100 99546 11/18/24 561 HAGGERTY FORD 010925 INVOICE #16811 DATED 1 0.00 314.37
TOTAL CHECK 0.00 720.55
105100 99547 11/18/24 5680 HAYES AUTO BODY 063447 INVOICE DATED 10-08-24 0.00 501.00
105100 99548 11/18/24 4360 HIGH PSI LTD. 010924 INVOICE #85030 DATED 0 0.00 345.43
105100 99549 11/18/24 15853 HOLSTEIN'S GARAGE INC 010925 INVOICE #3275 DATED 10 0.00 68.00
105100 99550 11/18/24 2989 HORN STEEL 010924 INVOICE #96332M DATED 0.00 120.00

===== PDF PAGE 11 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION PAGE NUMBER: 5
DATE: 11/13/2024 CITY OF WEST CHICAGO ACCTPA21
TIME: 16:52:33 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.batch='G498' and transact.ck_date='20241118 00:00:00.000'
ACCOUNTING PERIOD: 11/24
FUND - 40 - OPERATING FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME DEPT-DIV ss =---- DESCRIPTION------ SALES TAX AMOUNT
105100 99551 11/18/24 9904 VICTORIA HYNES 010204 PER DIEM FOR URISA CON 0.00 360.00
105100 99551 11/18/24 9904 VICTORIA HYNES 010204 OTHER TRAVEL EXPENSES 0.00 80.00
TOTAL CHECK 0.00 440.00
105100 99552 11/18/24 15967 IL ENVIRONMENTAL PROTECT 063448 PERMIT FEE FOR LAND AP 0.00 2,500.00
105100 99553 11/18/24 15578 ILLINOIS AVIATION ACADEM 010613 INVOICE # 38149 0.00 4,480.00
105100 99554 11/18/24 15962 INTERNATIONAL ASSOCIATIO 010613 INVOICE # LI1254261 0.00 320.00
105100 99555 11/18/24 12768 JEFF GOULD DBA SUNSHINE 011030 FROSTY FEST ENTERTAINM 0.00 937.50
105100 99556 11/18/24 13807 JERRY HAGGERTY CHEVROLET 063447 INVOICE #51128 DATED 1 0.00 3,249.20
105100 99557 11/18/24 12643 KIMBALL MIDWEST 083453 INVOICE #102723219 DAT 0.00 113.70
105100 99558 11/18/24 15699 KLUBER INC 083453 PROPOSAL #240812.01 - 0.00 1,970.00
105100 99559 11/18/24 2298 LANGUAGE LINE SERVICES I 010613 INVOICE # 11443852 0.00 1,247.15
105100 99560 11/18/24 10042 LEXISNEXIS RISK DATA MAN 010613 INVOICE # 1300038448 0.00 221.88
105100 99560 11/18/24 10042 LEXISNEXIS RISK DATA MAN 010613 INVOICE # 1100047742 0.00 126.25
TOTAL CHECK 0.00 348.13
105100 99561 11/18/24 8248 MARQUARDT & BELMONTE P.C 010613 INVOICE # 862 0.00 4,800.00
105100 99561 11/18/24 8248 MARQUARDT & BELMONTE P.C 010613 INVOICE # 864 0.00 3,165.00
105100 99561 11/18/24 8248 MARQUARDT & BELMONTE P.C 011029 INV# 863, 11/1/2024; A 0.00 735.00
TOTAL CHECK 0.00 8,700.00
105100 99562 11/18/24 12678 MATOCHA ASSOCIATES 083453 RESOLUTION NO. 24-R-00 0.00 550.00
105100 99563 11/18/24 5000 MEADE INC 083453 2024 TRAFFIC SIGNAL MA 0.00 429.44
105100 99563 11/18/24 5000 MEADE INC 083453 INVOICE #710504 DATED 0.00 117.14
TOTAL CHECK 0.00 546.58
105100 99564 11/18/24 6601 MENARDS 083453 INVOICE #08651 DATED 1 0.00 1,029.69
105100 99564 11/18/24 6601 MENARDS 010613 ocT 2024 0.00 27.96
105100 99564 11/18/24 6601 MENARDS. 010613 ocT 2024 0.00 110.48
105100 99564 11/18/24 6601 MENARDS 010925 ocT 2024 0.00 71.88
105100 99564 11/18/24 6601 MENARDS 010921 ocT 2024 0.00 665.02
105100 99564 11/18/24 6601 MENARDS 010924 ocT 2024 0.00 259.05
105100 99564 11/18/24 6601 MENARDS 010924 ocT 2024 0.00 29.28
105100 99564 11/18/24 6601 MENARDS 053443 ocT 2024 0.00 274.68
105100 99564 11/18/24 6601 MENARDS 063448 ocT 2024 0.00 141.67
105100 99564 11/18/24 6601 MENARDS 063448 ocT 2024 0.00 188.57
105100 99564 11/18/24 6601 MENARDS. 063447 oct 2024 0.00 102.78
105100 99564 11/18/24 6601 MENARDS 053443 ocT 2024 0.00 91.23
105100 99564 11/18/24 6601 MENARDS. 083453 oct 2024 0.00 45.16
105100 99564 11/18/24 6601 MENARDS 433476 oOcT 2024 0.00 187.63
105100 99564 11/18/24 6601 MENARDS 083453 ocT 2024 0.00 52.67
105100 99564 11/18/24 6601 MENARDS. 083453 oct 2024 0.00 164.26
TOTAL CHECK 0.00 3,442.01

===== PDF PAGE 12 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION PAGE NUMBER: 6
DATE: 11/13/2024 CITY OF WEST CHICAGO ACCTPA21
TIME: 16:52:33 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.batch='G498' and transact.ck_date='20241118 00:00:00.000'
ACCOUNTING PERIOD: 11/24
FUND - 40 - OPERATING FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME DEPT-DIV 2 ====- DESCRIPTION------ SALES TAX AMOUNT
105100 99565 11/18/24 10925 MISSISSIPPI LIME COMPANY 063448 RESOLUTION NO. 23-R-00 0.00 7,856.83
105100 99565 11/18/24 10925 MISSISSIPPI LIME COMPANY 063448 RESOLUTION NO. 23-R-00 0.00 7,737.49
TOTAL CHECK 0.00 15,594.32
105100 99566 11/18/24 15158 MITCHELL 1 010925 INVOICE #31689331 DATE 0.00 6,024.00
105100 99567 11/18/24 5366 MONROE TRUCK EQUIPMENT I 010925 INVOICE #344613 DATED 0.00 154.08
105100 99568 11/18/24 5750 MOTION INDUSTRIES INC 063448 INVOICE #IL32-00889726 0.00 286.19
105100 99569 11/18/24 244 MURPHY ACE HARDWARE 2400 010925 ocT 2024 0.00 17.87
105100 99569 11/18/24 244 MURPHY ACE HARDWARE 2400 010921 ocT 2024 0.00 6.44
105100 99569 11/18/24 244 MURPHY ACE HARDWARE 2400 010924 ocT 2024 0.00 219.97
105100 99569 11/18/24 244 MURPHY ACE HARDWARE 2400 063447 ocT 2024 0.00 181.61
105100 99569 11/18/24 244 MURPHY ACE HARDWARE 2400 083453 ocT 2024 0.00 82.94
TOTAL CHECK 0.00 508.83
105100 99570 11/18/24 4735 NAPA AUTO PARTS 010925 INV 263882 10/18/24 0.00 -638.16
105100 99570 11/18/24 4735 NAPA AUTO PARTS 010925 INVOICE #265180 DATED 0.00 894.03
105100 99570 11/18/24 4735 NAPA AUTO PARTS 010925 787 0.00 129.99
105100 99570 11/18/24 4735 NAPA AUTO PARTS 010925 757 0.00 9.94
105100 99570 11/18/24 4735 NAPA AUTO PARTS 010925 STOCK 0.00 88.07
105100 99570 11/18/24 4735 NAPA AUTO PARTS 010925 314 0.00 214.70
105100 99570 11/18/24 4735 NAPA AUTO PARTS 063447 750 0.00 93.70
105100 99570 11/18/24 4735 NAPA AUTO PARTS 010925 781 0.00 294.94
105100 99570 11/18/24 4735 NAPA AUTO PARTS 010925 309 0.00 8.81
105100 99570 11/18/24 4735 NAPA AUTO PARTS 063447 750 0.00 109.00
105100 99570 11/18/24 4735 NAPA AUTO PARTS 010925 743 0.00 88.10
TOTAL CHECK 0.00 1,293.12
105100 99571 11/18/24 250 NORTHERN ILLINOIS GAS 063447 10/3-11/4/24 0.00 52.18
105100 99571 11/18/24 250 NORTHERN ILLINOIS GAS 063448 10/2-11/1/24 0.00 161.39
105100 99571 11/18/24 250 NORTHERN ILLINOIS GAS 053443 10/4-11/5/24 0.00 158.40
105100 99571 11/18/24 250 NORTHERN ILLINOIS GAS 053443 10/3-11/2/24 0.00 169.62
105100 99571 11/18/24 250 NORTHERN ILLINOIS GAS 053443 10/2-11/1/24 0.00 61.10
105100 99571 11/18/24 250 NORTHERN ILLINOIS GAS 053443 10/1-10/31/24 0.00 60.16
105100 99571 11/18/24 250 NORTHERN ILLINOIS GAS 053443 10/1-10/31/24 0.00 61.48
105100 99571 11/18/24 250 NORTHERN ILLINOIS GAS 063447 9/27-10/29/24 0.00 148.81
105100 99571 11/18/24 250 NORTHERN ILLINOIS GAS 053443 10/2-11/1/24 0.00 113.37
105100 99571 11/18/24 250 NORTHERN ILLINOIS GAS 053443 10/1-10/31/24 0.00 69.46
105100 99571 11/18/24 250 NORTHERN ILLINOIS GAS 053443 10/3-11/4/24 0.00 54.15
105100 99571 11/18/24 250 NORTHERN ILLINOIS GAS 010921 10/2-11/1/24 0.00 163.17
TOTAL CHECK 0.00 1,273.29
105100 99572 11/18/24 14569 ORKIN 010921 2024 PEST CONTROL SERV 0.00 175.00
105100 99572 11/18/24 14569 ORKIN 063448 2024 PEST CONTROL SERV 0.00 70.00
TOTAL CHECK 0.00 245.00
105100 99573 11/18/24 15112 PACE SUBURBAN BUS 011028 INV# 642919, 9/30/2024 0.00 498.33
105100 99574 11/18/24 3739 PADDOCK PUBLICATIONS 053442 PROPOSED 2025 BUDGET 0.00 29.90

===== PDF PAGE 13 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION PAGE NUMBER: 7
DATE: 11/13/2024 CITY OF WEST CHICAGO ACCTPA21
TIME: 16:52:33 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.batch='G498' and transact.ck_date='20241118 00:00:00.000'
ACCOUNTING PERIOD: 11/24
FUND - 40 - OPERATING FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME DEPT-DIV 2 ==---- DESCRIPTION------ SALES TAX AMOUNT
105100 99575 11/18/24 9395 PLOTE CONSTRUCTION INC. 053443 RESOLUTION NO. 24-R-00 0.00 2,411.47
105100 99575 11/18/24 9395 PLOTE CONSTRUCTION INC. 083453 RESOLUTION NO. 24-R-00 0.00 363,532.54
105100 99575 11/18/24 9395 PLOTE CONSTRUCTION INC. 163458 RESOLUTION NO. 24-R-00 0.00 321,683.35
TOTAL CHECK 0.00 687,627.36
105100 99576 11/18/24 12436 POLYDYNE 063448 2024 DELIVERY OF ANION 0.00 3,498.00
105100 99577 =11/18/24 3714 POMP'S TIRE SERVICE INC. 010925 INVOICE #411133161 DAT 0.00 473.04
105100 99577 = =11/18/24 3714 POMP'S TIRE SERVICE INC. 010925 INVOICE #640120226 DAT 0.00 1,119.82
105100 99577 = 11/18/24 3714 POMP'S TIRE SERVICE INC. 010925 INV 411133731 10/30/24 0.00 -360.60
105100 99577 11/18/24 3714 POMP'S TIRE SERVICE INC. 010925 796 0.00 61.00
TOTAL CHECK 0.00 1,293.26
105100 99578 11/18/24 4450 RESERVE ACCOUNT 010510 POSTAGE METER REFILL 0.00 300.00
105100 99578 11/18/24 4450 RESERVE ACCOUNT 053443 POSTAGE METER REFILL 0.00 300.00
105100 99578 11/18/24 4450 RESERVE ACCOUNT 063447 POSTAGE METER REFILL 0.00 300.00
105100 99578 11/18/24 4450 RESERVE ACCOUNT 433476 POSTAGE METER REFILL 0.00 300.00
TOTAL CHECK 0.00 1,200.00
105100 99579 11/18/24 15860 SCARPINITI PETE 010613 INVOICE # 127320 0.00 12,030.00
105100 99579 11/18/24 15860 SCARPINITI PETE 010613 INVOICE # 127339 0.00 1,675.00
105100 99579 11/18/24 15860 SCARPINITI PETE 010613 INVOICE # 127341 0.00 2,265.00
TOTAL CHECK 0.00 15,970.00
105100 99580 11/18/24 4386 PRO-LINE SAFETY PRODUCTS 053443 INVOICE #PL228789 DATE 0.00 121.19
105100 99580 11/18/24 4386 PRO-LINE SAFETY PRODUCTS 063447 INVOICE #PL228789 DATE 0.00 121.19
TOTAL CHECK 0.00 242.38
105100 99581 11/18/24 492 RAY O'HERRON INC 010613 INVOICE # 2375282 0.00 70.19
105100 99581 11/18/24 492 RAY O'HERRON INC 010613 INVOICE # 2374922 0.00 46.80
105100 99581 11/18/24 492 RAY O'HERRON INC 010613 INVOICE # 2374688 0.00 95.38
105100 99581 11/18/24 492 RAY O'HERRON INC 010613 INVOICE # 2374686 0.00 147.58
105100 99581 11/18/24 492 RAY O'HERRON INC 010613 INVOICE # 2375622 0.00 87.53
105100 99581 11/18/24 492 RAY O'HERRON INC 010613 INVOICE # 2375840 0.00 7.19
105100 99581 11/18/24 492 RAY O'HERRON INC 010613 INVOICE # 2374683 0.00 75.60
105100 99581 11/18/24 492 RAY O'HERRON INC 010613 INVOICE # 2374110 0.00 282.49
105100 99581 11/18/24 492 RAY O'HERRON INC 010613 INVOICE # 2376696 0.00 158.40
105100 99581 11/18/24 492 RAY O'HERRON INC 010613 INVOICE # 2376697 0.00 81.00
105100 99581 11/18/24 492 RAY O'HERRON INC 010613 INVOICE # 2376695 0.00 93.60
105100 99581 11/18/24 492 RAY O'HERRON INC 010613 INVOICE # 2376115 0.00 140.40
105100 99581 11/18/24 492 RAY O'HERRON INC 010613 INVOICE # 2376114 0.00 124.89
TOTAL CHECK 0.00 1,411.05
105100 99582 11/18/24 13445 RESOURCE CONSULTING INC 083453 135 W GRANDLAKE BLVD I 0.00 5,942.50
105100 99583 11/18/24 12236 SCHROEDER ASPHALT SERVIC 163458 RESOLUTION NO. 24-R-00 0.00 319,384.43
105100 99584 11/18/24 15685 SHERWIN INDUSTRIES INC. 010921 INVOICE #3231-4 DATED 0.00 48.99
105100 99584 11/18/24 15685 SHERWIN INDUSTRIES INC. 063448 INVOICE #3595-2 DATED 0.00 48.99
TOTAL CHECK 0.00 97.98

===== PDF PAGE 14 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION PAGE NUMBER: 8
DATE: 11/13/2024 CITY OF WEST CHICAGO ACCTPA21
TIME: 16:52:33 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.batch='G498' and transact.ck_date="20241118 00:00:00.000'
ACCOUNTING PERIOD: 11/24
FUND - 40 - OPERATING FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME DEPT-DIV = ===-= DESCRIPTION------ SALES TAX AMOUNT
105100 99585 11/18/24 12827 SIGN A RAMA 010208 INVOICE: 5241 0.00 3,422.25
105100 99585 11/18/24 12827 SIGN A RAMA 010208 INVOICE: 5330 0.00 2,810.86
105100 99585 11/18/24 12827 SIGN A RAMA 083453 INVOICE #INV-5373 DATE 0.00 528.00
TOTAL CHECK 0.00 6,761.11
105100 99586 11/18/24 11253 SKC CONSTRUCTION, INC. 083453 2024 MPI CRACK SEALING 0.00 29,977.50
105100 99587 11/18/24 15895 SRSD CONSULTING LLC 010207 LEADERSHIP DEVELOPMENT 0.00 4,750.00
105100 99588 11/18/24 4095 STANDARD EQUIPMENT COMPA 053443 INVOICE #P00010 DATED 0.00 954.49
105100 99588 11/18/24 4095 STANDARD EQUIPMENT COMPA 010925 INVOICE #P00035 DATED 0.00 3,441.73
105100 99588 11/18/24 4095 STANDARD EQUIPMENT COMPA 010925 INVOICE #P00074 DATED 0.00 1,573.12
TOTAL CHECK 0.00 5,969.34
105100 99589 11/18/24 12919 STEVE PIPER & SONS INC. 083453 RESOLUTION NO. 23-R-00 0.00 7,903.05
105100 99590 11/18/24 7830 STRADA CONSTRUCTION CO 083453 RESOLUTION NO. 24-R-00 0.00 102,052.42
105100 99591 11/18/24 14154 SUBURBAN PROPANE 053443 INVOICE #235114 DATED 0.00 48.00
105100 99592 = 11/18/24 12102 THOMAS ENGINEERING GROUP 053443 RESOLUTION NO. 24-R-00 0.00 90,652.44
105100 99592 11/18/24 12102 THOMAS ENGINEERING GROUP 053443 RESOLUTION NO. 23-R-00 0.00 398.57
TOTAL CHECK 0.00 91,051.01
105100 99593 11/18/24 3349 TRAFFIC CONTROL AND PROT 083453 RIGHT DIAGONAL ARROW 0.00 23.85
105100 99593 11/18/24 3349 TRAFFIC CONTROL AND PROT 083453 RIVET W/BLACK WASHER 0.00 250.00
105100 99593 11/18/24 3349 TRAFFIC CONTROL AND PROT 083453 DIAMOND SHAPE SIGN 0.00 234.50
105100 99593 11/18/24 3349 TRAFFIC CONTROL AND PROT 083453 PED CROSSING SIGN 0.00 148.50
105100 99593 11/18/24 3349 TRAFFIC CONTROL AND PROT 083453 BIKE/PED SIGN 0.00 84.65
105100 99593 11/18/24 3349 TRAFFIC CONTROL AND PROT 083453 BIKE/PED COMBO SIGN 0.00 253.95
105100 99593 11/18/24 3349 TRAFFIC CONTROL AND PROT 083453 SPEED ADVISORY SIGN 0.00 152.10
105100 99593 11/18/24 3349 TRAFFIC CONTROL AND PROT 083453 AUTH PERSONNEL SIGN 0.00 167.40
105100 99593 11/18/24 3349 TRAFFIC CONTROL AND PROT 083453 TELSPAR POST 0.00 276.60
105100 99593 11/18/24 3349 TRAFFIC CONTROL AND PROT 083453 TESPAR ANCHOR 0.00 121.00
105100 99593 11/18/24 3349 TRAFFIC CONTROL AND PROT 010110 SIGNS AT KRUSE HOUSE M 0.00 186.10
TOTAL CHECK 0.00 1,898.65
105100 99594 11/18/24 2027 TRANS UNION CORPORATION 010613 INVOICE # 10400197 0.00 100.00
105100 99595 11/18/24 286 TS SPECIALTIES INC 010925 INVOICE #35728 DATED 1 0.00 1,563.52
105100 99596 11/18/24 15413 ULTIMATE RENTAL SERVICES 011030 INV# 022866, 9/3/2024; 0.00 1,804.00
105100 99597 11/18/24 4406 U.S.A. BLUEBOOK 063448 INDICATOR 0.00 129.58
105100 99597 11/18/24 4406 U.S.A. BLUEBOOK 063447 INVOICE #INVO0518145 D 0.00 502.01
105100 99597 11/18/24 4406 U.S.A. BLUEBOOK 063448 INVOICE #INVO0518145 D 0.00 636.94
TOTAL CHECK 0.00 1,268.53
105100 99598 11/18/24 4207 VERIZON WIRELESS 053443 11/10-12/9/24 0.00 1,311.97
105100 99599 11/18/24 4207 VERIZON WIRELESS 010613 11/7-12/6/24 0.00 1,503.50
105100 99599 11/18/24 4207 VERIZON WIRELESS 010614 11/7-12/6/24 0.00 38.01

===== PDF PAGE 15 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION PAGE NUMBER: 9
DATE: 11/13/2024 CITY OF WEST CHICAGO ACCTPA21
TIME: 16:52:33 CHECK REGISTER ~ DISBURSEMENT FUND
SELECTION CRITERIA: transact.batch='G498' and transact.ck_date='20241118 00:00:00.000'
ACCOUNTING PERIOD: 11/24
FUND - 40 - OPERATING FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME DEPT-DIV === DESCRIPTION------ SALES TAX AMOUNT
105100 99599 11/18/24 4207 VERIZON WIRELESS 010210 11/7-12/6/24 0.00 38.01
105100 99599 11/18/24 4207 VERIZON WIRELESS 010204 11/7-12/6/24 0.00 38.01
105100 99599 11/18/24 4207 VERIZON WIRELESS 010502 11/7-12/6/24 0.00 38.01
105100 99599 11/18/24 4207 VERIZON WIRELESS 010614 11/7-12/6/24 0.00 76.02
105100 99599 11/18/24 4207 VERIZON WIRELESS 010613 11/7-12/6/24 0.00 72.02
TOTAL CHECK 0.00 1,803.58
105100 99600 11/18/24 4823 WATER PRODUCTS AURORA 053443 INVOICE #0325875 DATED 0.00 542.00
105100 99600 11/18/24 4823 WATER PRODUCTS AURORA 063447 INVOICE #0325875 DATED 0.00 542.00
105100 99600 11/18/24 4823 WATER PRODUCTS AURORA 063447 INVOICE #0325965 DATED 0.00 1 112..62
105100 99600 11/18/24 4823 WATER PRODUCTS AURORA 063447 INVOICE #0325966 DATED 0.00 5,436.50
105100 99600 11/18/24 4823 WATER PRODUCTS AURORA 063447 INVOICE #0325967 DATED 0.00 485.53
TOTAL CHECK 0.00 8,118.65
105100 99601 11/18/24 11084 WE GROW DREAMS 010208 INVOICE: 18-11892 0.00 3,240.00
105100 99602 11/18/24 333 WEST CHICAGO PARK DISTRI 093454 2024 SUMMER AT THE SHE 0.00 9,414.50
105100 99603 11/18/24 15211 WEST CHICAGO PRINTING 063447 INVOICE #PGM-15621 DAT 0.00 1,106.55
105100 99604 11/18/24 546 WEST SIDE TRACTOR SALES 010925 INVOICE #N60312 DATED 0.00 44.02
105100 99604 11/18/24 546 WEST SIDE TRACTOR SALES 010925 INVOICE #N60313 DATED 0.00 1,736.66
105100 99604 11/18/24 546 WEST SIDE TRACTOR SALES 010925 INVOICE #N60314 DATED 0.00 353.06
TOTAL CHECK 0.00 2,133.74
105100 99605 11/18/24 15548 WEX BANK 010613 INVOICE # 100751458 0.00 606.81
105100 99606 11/18/24 15192 XYLEM WATER SOLUTIONS US 053443 INVOICE #3556D46768 DA 0.00 7,044.75
TOTAL CASH ACCOUNT 0.00 1,591,605.81
TOTAL FUND 0.00 1,591,605.81
TOTAL REPORT 0.00 1,591,605.81

===== PDF PAGE 16 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION PAGE NUMBER: 1
DATE: 11/13/2024 CITY OF WEST CHICAGO ACCTPAYL
TIME: 13:26:43 CASH REQUIREMENTS BILL LIST ACCOUNTING PERIOD: 11/24
SELECTION CRITERIA: payable.due_date='20241118 00:00:00.000'
PAYMENT TYPE: ALL
FUND - 01 - GENERAL FUND
DEPT-DIV ACCOUNT -~---- TITLE----- ------------ VENDOR--~-~~-~----- P.O.'S INVOICE CONTROL # SALES TAX AMOUNT
010110 4012 CORP COUNSEL-SAL 7994 BOND DICKSON & CONWAY 00104970-01 ocT 2024 G498 0.00 250.00
010110 4100 LEGAL FEES 12712 BARNES & THORNBURG LL 00104969-01 3330704 G498 0.00 183.00
010110 4100 LEGAL FEES 7994 BOND DICKSON & CONWAY 00104970-01 ocT 2024 6498 0.00 1098.00
010110 4720 OTHER CHARGES 3349 TRAFFIC CONTROL AND P 00104968-01 8094 G498 0.00 186.10
TOTAL CITY COUNCIL-OPERATIONS 0.00 1717.10
010201 4202 TELEPHONE & ALAR 15657 FIRST COMMUNICATIONS 116020 G498 0.00 52.53
010201 4680 SPECIAL EVENTS 15559 AMAZON CAPITAL SERVIC 00104985-01 1MXY4QX6NGX7 G498 0.00 26.95
TOTAL CITY ADMIN - HR 0.00 79.48
010203 4109 NETWORK CHARGES 13257 COMCAST CABLE 200380389672 G498 0.00 544.85
010203 4225 OTHER CONTRACTUA 12060 CURRENT TECHNOLOGIES 00105003-01 735543 6498 0.00 1820.00
010203 4225 OTHER CONTRACTUA 12060 CURRENT TECHNOLOGIES 00105004-01 735347 6498 0.00 907.50
TOTAL CITY ADMIN - IT 0.00 3272.35
010204 4110 TRAINING & TUITI 9904 VICTORIA HYNES 00104923-01 REIMBURSEMEN G498 0.00 360.00
010204 4110 TRAINING & TUITI 9904 VICTORIA HYNES 00104923-02 REIMBURSEMEN G498 0.00 80.00
010204 4202 TELEPHONE & ALAR 4207 VERIZON WIRELESS 505522-00001 G498 0.00 38.01
TOTAL CITY ADMIN - GIS 0.00 478.01
010207 4225 OTHER CONTRACTUA 15753 CIVIL & ENVIRONMENTAL 00101796-01 447773 6498 0.00 509.85
010207 4225 OTHER CONTRACTUA 15753 CIVIL & ENVIRONMENTAL 00101797-01 450464 G498 0.00 6417.45
010207 4225 OTHER CONTRACTUA 15895 SRSD CONSULTING LLC 00103856-01 78964451-000 G498 0.00 4750.00
TOTAL CITY ADMIN-SPECIAL PROJ 0.00 11677.30
010208 4212 ADVERTISING 11084 WE GROW DREAMS 00105006-01 18-11892 G498 0.00 3240.00
010208 4212 ADVERTISING 12827 SIGN A RAMA 00105007-01 5241 G498 0.00 3422.25
010208 4212 ADVERTISING 12827 SIGN A RAMA 00105007-02 5330 G498 0.00 2810.86
010208 4225 OTHER CONTRACTUA 11977 MERLE BURLEIGH 00102978-01 Nov 2024 G498 0.00 1050.00
TOTAL CITY ADMIN-MARKET/COMM 0.00 10523.11
010210 4202 TELEPHONE & ALAR 15657 FIRST COMMUNICATIONS 116020 6498 0.00 320.51
010210 4202 TELEPHONE & ALAR 4207 VERIZON WIRELESS 505522-00001 6498 0.00 38.01
TOTAL CITY ADMIN-ADMIN 0.00 358.52
010502 4202 TELEPHONE & ALAR 15657 FIRST COMMUNICATIONS 116020 G498 0.00 112.87
010502 4202 TELEPHONE & ALAR 4207 VERIZON WIRELESS 505522-00001 G498 0.00 38.01
010502 4600 COMPUTER/OFFICE 15559 AMAZON CAPITAL SERVIC 00104925-02 1V3NR6QRQ4DIJ G498 0.00 80.88
TOTAL ADMIN SERVICES-ACCTG 0.00 231.76
010510 4600 COMPUTER/OFFICE 12617 ACCURATE OFFICE SUPPL ocT 2024 G498 0.00 259.91
010510 4600 COMPUTER/OFFICE 15559 AMAZON CAPITAL SERVIC 00104925-02 1V3NR6QRQ4DJ G498 0.00 50.24
010510 4613 POSTAGE 4450 RESERVE ACCOUNT 00104924-01 POSTAGE REFI G498 0.00 300.00
TOTAL ADMIN SERVICES-ADMIN 0.00 610.15

===== PDF PAGE 17 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION
DATE: 11/13/2024
TIME: 13:26:43
CITY OF WEST CHICAGO
CASH REQUIREMENTS BILL LIST
SELECTION CRITERIA: payable.due_date='20241118 00:00:00.000'
PAYMENT TYPE: ALL
FUND - 01 - GENERAL FUND
DEPT-DIV
010613 4100
010613 4100
010613 4110
010613 4110
010613 4111
010613 4111
010613 4202
010613 4202
010613 4202
010613 4216
010613 4216
010613 4225
010613 4225
010613 4225
010613 4225
010613 4225
010613 4225
010613 4225
010613 4230
010613 4230
010613 4230
010613 4502
010613 4600
010613 4600
010613 4601
010613 4601
010613 4607
010613 4615
010613 4615
010613 4615
010613 4615
010613 4615
010613 4615
010613 4615
010613 4615
010613 4615
010613 4615
010613 4615
010613 4615
010613 4615
010613 4640
010613 4650
010613 4650
010613 4650
010613 4650
TOTAL POLICE-OPERATIONS
010614 4202
010614 4202
010614 4225
ACCOUNT
LEGAL FEES
LEGAL FEES
TRAINING & TUITI
TRAINING & TUITI
OFFICER TRAINING
OFFICER TRAINING
TELEPHONE & ALAR
TELEPHONE & ALAR
TELEPHONE & ALAR
GROUNDS MAINTENA
GROUNDS MAINTENA
OTHER CONTRACTUA
OTHER CONTRACTUA
OTHER CONTRACTUA
OTHER CONTRACTUA
OTHER CONTRACTUA
OTHER CONTRACTUA
OTHER CONTRACTUA
GRAFFITI REMOVAL
GRAFFITI REMOVAL
GRAFFITI REMOVAL
COPIER FEES
COMPUTER/OFFICE
COMPUTER/OFFICE
FIELD EQUIPMENT
FIELD EQUIPMENT
GAS & OIL
UNIFORMS/SAFETY
UNIFORMS/SAFETY
UNIFORMS/SAFETY
UNIFORMS/SAFETY
UNIFORMS/SAFETY
UNIFORMS/SAFETY
UNIFORMS/SAFETY
UNIFORMS/SAFETY
UNIFORMS/SAFETY
UNIFORMS/SAFETY
UNIFORMS/SAFETY
UNIFORMS/SAFETY
UNIFORMS/SAFETY
CRIME PREVENTION
MISCELLANEOUS CO
MISCELLANEOUS CO
MISCELLANEOUS CO
MISCELLANEOUS CO
TELEPHONE & ALAR
TELEPHONE & ALAR
OTHER CONTRACTUA
8248
8248
15578
15962
15876
15876
15657
2298
4207
15893
15893
10042
10042
13068
2027
4207
871
871
15860
15860
15860
15817
12617
12617
15650
6601
15548
492
492
492
492
492
492
492
492
492
492
492
492
492
15965
2390
2390
2390
6601
15657
4207
4207
MARQUARDT & BELMONTE
MARQUARDT & BELMONTE
ILLINOIS AVIATION ACA
INTERNATIONAL ASSOCIA
CHAPMAN WILLIAM
CHAPMAN WILLIAM
FIRST COMMUNICATIONS
LANGUAGE LINE SERVICE
VERIZON WIRELESS
ADDLAWN LANDSCAPING I
ADDLAWN LANDSCAPING I
LEXISNEXIS RISK DATA
LEXISNEXIS RISK DATA
AT & T
TRANS UNION CORPORATI
VERIZON WIRELESS
DUPAGE COUNTY ANIMAL
DUPAGE COUNTY ANIMAL
SCARPINITI PETE
SCARPINITI PETE
SCARPINITI PETE
FIRST-CITIZENS BANK &
ACCURATE OFFICE SUPPL
ACCURATE OFFICE SUPPL
FLOCK GROUP INC DBA F
MENARDS
WEX BANK
RAY O'HERRON INC
RAY O'HERRON INC
RAY O'HERRON INC
RAY O'HERRON INC
RAY O'HERRON INC
RAY O'HERRON INC
RAY O'HERRON INC
RAY O'HERRON INC
RAY O'HERRON INC
RAY O'HERRON INC
RAY O'HERRON INC
RAY O'HERRON INC
RAY O'HERRON INC
GUADALUPE SALINAS DBA
DELUXE TOWING
DELUXE TOWING
DELUXE TOWING
MENARDS
FIRST COMMUNICATIONS
VERIZON WIRELESS
VERIZON WIRELESS
00104943-01
00104943-02
00104935-01
00104944-01
00105000-01
00105000-02
00104941-01
00103827-01
00103827-01
00104980-01
00104980-02
00104936-01
00104937-01
00104937-02
00104942-01
00104942-02
00104942-03
00104938-01
00104940-01
00104946-01
00104934-01
00104933-01
00104933-02
00104933-03
00104933-04
00104933-05
00104933-06
00104945-01
00104947-01
00104981-01
00104981-02
00105001-01
00105001-02
00105001-03
00104982-01
00104939-01
00104983-01
00104999-01
INVOICE
862
864
38149
LI1254261
EIMBURSEMENT
EIMBURSEMENT
116020
11443852
505522-00001
202402962
202403140
1300038448
1100047742
114559150
10400197
505522-00001
26020
26420
127320
127339
127341
45732443
OcT 2024
623443
INV-51210
ocT 2024
100751458
2375282
2374922
2374688
2374686
2374683
2374110
2375622
2375840
2376115
2376114
2376696
2376697
2376695
26247
97021
97013
971169
ocT 2024
116020
505522-00001
505522-00001
PAGE NUMBER:
ACCTPAY1
ACCOUNTING PERIOD: 11/24
CONTROL # SALES TAX
6498
6498
6498
G498
6498
G498
G498
6498
G498
G498
G498
G498
6498
6498
G498
6498
G498
6498
6498
G498
G498
G498
G498
G498
G498
6498
G498
6498
G498
6498
G498
G498
6498
6498
6498
G498
G498
6498
G498
G498
G498
G498
G498
G498
G498
G498
G498
G498
eee eee ofololololololololololololololololololololololololololo)
-00
-00
-00
-00
-00
-00
-00
-00
+00
-00
-00
-00
-00
-00
-00
-00
-00
-00
2
AMOUNT
4800.
3165.
4480.
320.
170.
170.
1138.
1247.
72.
50.
50.
221.
126.
94.
100.
1503.
160.
435.
12030.
1675.
2265.
239.
23.
982.
12450.
27.
606.
70.
46.
95.
147.
75.
282.
87.
7.
140.
124.
158.
81.
3000.
165.
165.
245.
110.
53699.
34.
76.

===== PDF PAGE 18 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION
DATE: 11/13/2024
TIME: 13:26:43
CITY OF WEST CHICAGO
CASH REQUIREMENTS BILL LIST
SELECTION CRITERIA: payable.due_date='20241118 00:00:00.000'
PAYMENT TYPE: ALL
FUND - 01 - GENERAL FUND
DEPT-DIV ACCOUNT -~---- TITLE----- ------------ VENDOR------------
TOTAL POLICE-ESDA
010910 4600 COMPUTER/OFFICE 12617 ACCURATE OFFICE SUPPL
010910 4600 COMPUTER/OFFICE 15559 AMAZON CAPITAL SERVIC
TOTAL PUBLIC WORKS-ADMIN
010921 4202 TELEPHONE & ALAR 15657 FIRST COMMUNICATIONS
010921 4203 HEATING GAS 250 NORTHERN ILLINOIS GAS
010921 4204 ELECTRIC 152 COMMONWEALTH EDISON
010921 4216 GROUNDS MAINTENA 15893 ADDLAWN LANDSCAPING I
010921 4216 GROUNDS MAINTENA 15893 ADDLAWN LANDSCAPING I
010921 4225 OTHER CONTRACTUA 12380 CINTAS CORPORATION
010921 4225 OTHER CONTRACTUA 12380 CINTAS CORPORATION
010921 4225 OTHER CONTRACTUA 12380 CINTAS CORPORATION
010921 4225 OTHER CONTRACTUA 12380 CINTAS CORPORATION
010921 4225 OTHER CONTRACTUA 14569 ORKIN
010921 4225 OTHER CONTRACTUA 15878 COMMERCIAL DOOR & DOC
010921 4650 MISCELLANEOUS CO 13021 CASE LOTS INC
010921 4650 MISCELLANEOUS CO 13021 CASE LOTS INC
010921 4650 MISCELLANEOUS CO 15559 AMAZON CAPITAL SERVIC
010921 4650 MISCELLANEOUS CO 15685 SHERWIN INDUSTRIES IN
010921 4650 MISCELLANEOUS CO 244 MURPHY ACE HARDWARE 2
010921 4650 MISCELLANEOUS CO 6601 MENARDS.
TOTAL PUBLIC WORKS-MUN PROP
010923 4216 GROUNDS MAINTENA 15893 ADDLAWN LANDSCAPING I
010923 4216 GROUNDS MAINTENA 15893 ADDLAWN LANDSCAPING I
010923 4217 CEMETERY SEXTON 1843 CEMETERY MANAGEMENT I
010923 4225 OTHER CONTRACTUA 1843 CEMETERY MANAGEMENT I
010923 4225 OTHER CONTRACTUA 1843 CEMETERY MANAGEMENT I
010923 4225 OTHER CONTRACTUA 1843 CEMETERY MANAGEMENT I
010923 4225 OTHER CONTRACTUA 1843 CEMETERY MANAGEMENT I
TOTAL PUBLIC WORKS-CEMETERIES
010924 4202 TELEPHONE & ALAR 15657 FIRST COMMUNICATIONS
010924 4604 TOOLS & EQUIPMEN 4360 HIGH PSI LTD.
010924 4604 TOOLS & EQUIPMEN 6601 MENARDS
010924 4650 MISCELLANEOUS CO 244 MURPHY ACE HARDWARE 2
010924 4650 MISCELLANEOUS CO 2989 HORN STEEL
010924 4650 MISCELLANEOUS CO 6601 MENARDS.
010924 4650 MISCELLANEOUS CO 9682 CERTIFIED LABORATORIE
TOTAL PUBLIC WORKS-R & B
010925 4400 VEHICLE REPAIR 15853 HOLSTEIN'S GARAGE INC
010925 4400 VEHICLE REPAIR 286 TS SPECIALTIES INC
010925 4400 VEHICLE REPAIR 3714 POMP'S TIRE SERVICE I
010925 4400 VEHICLE REPAIR 4392 BONNELL INDUSTRIES
010925 4400 VEHICLE REPAIR 4392 BONNELL INDUSTRIES
010925 4400 VEHICLE REPAIR 4392 BONNELL INDUSTRIES
00104995-02
00103827-01
00103827-01
00103047-02
00103047-03
00103047-04
00103047-05
00103287-01
00104974-01
00104988-01
00104988-02
00104995-01
00104997-01
00103827-01
00103827-01
00103704-01
00104127-01
00104127-01
00104127-01
00104127-01
00104950-01
00104960-01
00104961-01
00104976-01
00104977-01
00104998-01
00104998-02
00104998-03
INVOICE
ocT 2024
1XvwPLWRF6QT
116020
04739367748
0583336000
202403140
202402962
4209661044
4209660929
4209661037
4209661012
143050224274
1021
27404
27558
1MIN473IFL6Q
3231-4
ocT 2024
oct 2024
202402962
202403140
00-20282
00-20283
00-20284
00-20288
00-20289
116020
85030
oct 2024
ocT 2024
96332M
oct 2024
8842425
3275
35728
640120151
0217709-IN
0217710-IN
0217711-IN
PAGE NUMBER:
ACCTPAY1
ACCOUNTING PERIOD: 11/24
CONTROL # SALES TAX
G498
G498
6498
6498
G498
G498
6498
G498
G498
G498
G498
G498
G498
G498
6498
6498
G498
G498
G498
G498
G498
G498
G498
G498
G498
G498
G498
G498
G498
G498
G498
G498
G498
G498
G498
G498
G498
G498
G498
eceoocoo 9 eCeCCCoCoo co eceCCoCooo oC CCC COCCCOoOeOCOOCOOoooO Oo Coo oOo
-00
AMOUNT
148.
14.
4.
18.
134,
163.
360.
157.
157.
17.
36.
14.
175.
465.
484.
477.
182.
48.
665.
3565.
423.
423.
600.
1325.
675.
1325.
475.
5246.
183.
345.
219.
120.
259.
198.
1356.
68.
1563.
61.
3053.
3053.
3053.

===== PDF PAGE 19 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION
DATE: 11/13/2024
TIME: 13:26:43
PAGE NUMBER: 4
CITY OF WEST CHICAGO ACCTPAY1
CASH REQUIREMENTS BILL LIST ACCOUNTING PERIOD: 11/24
SELECTION CRITERIA: payable.due_date='20241118 00:00:00.000'
PAYMENT TYPE: ALL
FUND - 01 - GENERAL FUND
DEPT-DIV ACCOUNT ------' TITLE----- ------------ VENDOR--~---------- P.0.'S INVOICE CONTROL # SALES TAX AMOUNT
010925 4603 PARTS FOR VEHICL 14896 AURORA TRUCK CENTER — 00104955-01 259990 G498 0.00 142.56
010925 4603 PARTS FOR VEHICL 244 MURPHY ACE HARDWARE 2 ocT 2024 6498 0.00 17.87
010925 4603 PARTS FOR VEHICL 3714 POMP'S TIRE SERVICE I 00104990-01 411133161 6498 0.00 473.04
010925 4603 PARTS FOR VEHICL 3714 POMP'S TIRE SERVICE I 00104990-02 640120226 6498 0.00 1119.82
010925 4603 PARTS FOR VEHICL 3714 POMP'S TIRE SERVICE I 00104990-03 411133731 G498 0.00 -360.60
010925 4603 PARTS FOR VEHICL 4095 STANDARD EQUIPMENT CO 00104992-02 P00035 G498 0.00 3441.73
010925 4603 PARTS FOR VEHICL 4095 STANDARD EQUIPMENT CO 00104992-03 P00074 6498 0.00 1573.12
010925 4603 PARTS FOR VEHICL 4735 NAPA AUTO PARTS 264298 G498 0.00 129.99
010925 4603 PARTS FOR VEHICL 4735 NAPA AUTO PARTS 264372 6498 0.00 9.94
010925 4603 PARTS FOR VEHICL 4735 NAPA AUTO PARTS 264516 G498 0.00 88.07
010925 4603 PARTS FOR VEHICL 4735 NAPA AUTO PARTS 264785 G498 0.00 214.70
010925 4603 PARTS FOR VEHICL 4735 NAPA AUTO PARTS 264939 G498 0.00 294.94
010925 4603 PARTS FOR VEHICL 4735 NAPA AUTO PARTS 265080 6498 0.00 8.81
010925 4603 PARTS FOR VEHICL 4735 NAPA AUTO PARTS 265400 6498 0.00 88.10
010925 4603 PARTS FOR VEHICL 4735 NAPA AUTO PARTS 00104986-01 265180 G498 0.00 894.03
010925 4603 PARTS FOR VEHICL 4735 NAPA AUTO PARTS 00104986-02 263882 6498 0.00 -638.16
010925 4603 PARTS FOR VEHICL 5366 MONROE TRUCK EQUIPMEN 00104957-01 344613 6498 0.00 154.08
010925 4603 PARTS FOR VEHICL 546 WEST SIDE TRACTOR SAL 00104987-01 N60312 6498 0.00 44.02
010925 4603 PARTS FOR VEHICL 546 WEST SIDE TRACTOR SAL 00104987-02 N60313 6498 0.00 1736.66
010925 4603 PARTS FOR VEHICL 546 WEST SIDE TRACTOR SAL 00104987-03 N60314 G498 0.00 353.06
010925 4603 PARTS FOR VEHICL 561 HAGGERTY FORD 16944 6498 0.00 38.83
010925 4603 PARTS FOR VEHICL 561 HAGGERTY FORD 16863 6498 0.00 113.91
010925 4603 PARTS FOR VEHICL 561 HAGGERTY FORD 16917 G498 0.00 4.60
010925 4603 PARTS FOR VEHICL 561 HAGGERTY FORD 16910 G498 0.00 248.84
010925 4603 PARTS FOR VEHICL 561 HAGGERTY FORD 00104991-01 16811 G498 0.00 314.37
010925 4603 PARTS FOR VEHICL 6601 MENARDS OcT 2024 6498 0.00 71.88
010925 4604 TOOLS & EQUIPMEN 14595 CFA SOFTWARE INC 00104978-01 15440 G498 0.00 2995.00
010925 4604 TOOLS & EQUIPMEN 15158 MITCHELL 1 00104956-01 31689331 G498 0.00 6024.00
TOTAL PUBLIC WORKS-MAINT GAR 0.00 30450.98
011028 4100 LEGAL FEES 7994 BOND DICKSON & CONWAY 00104970-01 ocT 2024 6498 0.00 1491.00
011028 4202 TELEPHONE & ALAR 15657 FIRST COMMUNICATIONS 116020 G498 0.00 127.07
011028 4234 PARATRANSIT SERV 15112 PACE SUBURBAN BUS 00104931-01 642919 G498 0.00 498.33
011028 4600 COMPUTER/OFFICE 12617 ACCURATE OFFICE SUPPL ocT 2024 6498 0.00 181.77
TOTAL COM DEV-PLANNING 0.00 2298.17
011029 4100 LEGAL FEES 7994 BOND DICKSON & CONWAY 00104970-01 ocT 2024 6498 0.00 16569.00
011029 4100 LEGAL FEES 8248 MARQUARDT & BELMONTE 00104930-01 863 G498 0.00 735.00
011029 4113 ENFORCEMENT & IN 1800 B & F CONSTRUCTION CO 00104928-01 66705 G498 0.00 15250.44
011029 4120 PLAN REVIEW 1800 B & F CONSTRUCTION CO 00104929-01 66551 G498 0.00 210.00
011029 4120 PLAN REVIEW 1800 B & F CONSTRUCTION CO 00104929-02 66569 G498 0.00 1015.00
011029 4120 PLAN REVIEW 1800 B & F CONSTRUCTION CO 00104929-03 66618 G498 0.00 480.00
011029 4120 PLAN REVIEW 1800 B & F CONSTRUCTION CO 00104929-04 66622 G498 0.00 1015.00
011029 4202 TELEPHONE & ALAR 15657 FIRST COMMUNICATIONS 116020 G498 0.00 203.38
TOTAL COM DEV-BUILDING & CODE 0.00 35477.82
011030 4202 TELEPHONE & ALAR 15657 FIRST COMMUNICATIONS 116020 G498 0.00 141.26
011030 4680 SPECIAL EVENTS 12768 JEFF GOULD DBA SUNSHI 00103478-01 FROSTY FEST G498 0.00 937.50
011030 4680 SPECIAL EVENTS 15413 ULTIMATE RENTAL SERVI 00104552-01 022866 G498 0.00 1804.00

===== PDF PAGE 20 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION
DATE: 11/13/2024
TIME: 13:26:43
CITY OF WEST CHICAGO
CASH REQUIREMENTS BILL LIST
SELECTION CRITERIA: payable.due_date='20241118 00:00:00.000'
PAYMENT TYPE: ALL
FUND - 01 - GENERAL FUND
DEPT-DIV ACCOUNT
TOTAL COM DEV-MUSEUM
TOTAL FUND
INVOICE
PAGE NUMBER: 5
ACCTPAY1
ACCOUNTING PERIOD: 11/24
CONTROL # SALES TAX AMOUNT
0.00 2882.76
0.00 164092.55

===== PDF PAGE 21 =====
[Extraction: OCR (rendered-page OCR)]
PAGE NUMBER: 6
PENTAMATION
DATE: 11/13/2024 CITY OF WEST CHICAGO ACCTPAY1
TIME: 13:26:43 CASH REQUIREMENTS BILL LIST ACCOUNTING PERIOD: 11/24
SELECTION CRITERIA: payable.due_date='20241118 00:00:00.000'
PAYMENT TYPE: ALL
FUND - 04 - CAPITAL EQUIP. REPLACE
DEPT-DIV ACCOUNT INVOICE CONTROL # SALES TAX AMOUNT
043439 4804 VEHICLES 14796 EBY GRAPHICS INC 00104959-01 12778 6498 0.00 66.82
TOTAL CAPITAL EQUIPMENT REPLACE 0.00 66.82
0.00 66.82
TOTAL FUND

===== PDF PAGE 22 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION
DATE: 11/13/2024
TIME: 13:26:43
CITY OF WEST CHICAGO
CASH REQUIREMENTS BILL LIST
SELECTION CRITERIA: payable.due_date='20241118 00:00:00.000'
PAYMENT TYPE: ALL
FUND - 05 - SEWER FUND
DEPT-DIV ACCOUNT
0500 331000 WATER/SEWER SERV
TOTAL SEWER FUND REVENUES
053440 4204 ELECTRIC
053440 4216 GROUNDS MAINTENA
053440 4216 GROUNDS MAINTENA
TOTAL SEWER-SSA#2
053442 4211 PRINTING & BINDI
TOTAL SEWER-WWTR TREATMENT
053443 4100 LEGAL FEES
053443 4202 TELEPHONE & ALAR
053443 4202 TELEPHONE & ALAR
053443 4203 HEATING GAS
053443 4203 HEATING GAS
053443 4203 HEATING GAS
053443 4203 HEATING GAS
053443 4203 HEATING GAS
053443 4203 HEATING GAS
053443 4203 HEATING GAS
053443 4203 HEATING GAS
053443 4204 ELECTRIC
053443 4216 GROUNDS MAINTENA
053443 4216 GROUNDS MAINTENA
053443 4402 LIFT STATION REP
053443 4402 LIFT STATION REP
053443 4600 COMPUTER/OFFICE
053443 4600 COMPUTER/OFFICE
053443 4600 COMPUTER/OFFICE
053443 4600 COMPUTER/OFFICE
053443 4603 PARTS FOR VEHICL
053443 4603 PARTS FOR VEHICL
053443 4604 TOOLS & EQUIPMEN
053443 4607 GAS & OIL
053443 4613 POSTAGE
053443 4630 PARTS-LIFT STATI
053443 4650 MISCELLANEOUS CO
053443 4650 MISCELLANEOUS CO
053443 4650 MISCELLANEOUS CO
053443 4806 OTHER CAPITAL OU
053443 4806 OTHER CAPITAL OU
053443 4806 OTHER CAPITAL OU
053443 4806 OTHER CAPITAL OU
053443 4806 OTHER CAPITAL OU
TOTAL SEWER-SANITARY COLLECTION
TOTAL FUND
14286
15893
15893
3739
7994
15657
4207
250
250
250
250
250
250
250
250
14286
15893
15893
14897
3491
12617
12617
15559
15559
15789
4095
4823
14154
4450
6601
2013
4386
6601
12102
12102
15192
2013
9395
ANGELO TRAPANI
DYNEGY ENERGY SERVICE
ADDLAWN LANDSCAPING I
ADDLAWN LANDSCAPING I
PADDOCK PUBLICATIONS
BOND DICKSON & CONWAY
FIRST COMMUNICATIONS
VERIZON WIRELESS
NORTHERN ILLINOIS GAS
NORTHERN ILLINOIS GAS
NORTHERN ILLINOIS GAS
NORTHERN ILLINOIS GAS
NORTHERN ILLINOIS GAS
NORTHERN ILLINOIS GAS
NORTHERN ILLINOIS GAS
NORTHERN ILLINOIS GAS
DYNEGY ENERGY SERVICE
ADDLAWN LANDSCAPING I
ADDLAWN LANDSCAPING I
ADVANCED AUTOMATION &
FLOLO CORPORATION
ACCURATE OFFICE SUPPL
ACCURATE OFFICE SUPPL
AMAZON CAPITAL SERVIC
AMAZON CAPITAL SERVIC
COLLIFLOWER INC
STANDARD EQUIPMENT CO
WATER PRODUCTS AURORA
SUBURBAN PROPANE
RESERVE ACCOUNT
MENARDS
GRAINGER
PRO-LINE SAFETY PRODU
MENARDS
THOMAS ENGINEERING GR
THOMAS ENGINEERING GR
XYLEM WATER SOLUTIONS
GRAINGER
PLOTE CONSTRUCTION IN
00104984-01
00103827-01
00103827-01
00105008-01
00104970-01
00103827-01
00103827-01
00104954-01
00104971-01
00104925-02
00104995-02
00104958-01
00104992-01
00104989-01
00104952-01
00104924-01
00104996-01
00104951-01
00102852-01
00104948-01
00104949-01
00103712-01
INVOICE
REDIT REFUND
400001690223
202403140
202402962
312833
oct 2024
116020
30672-000001
39388900001
75591010006
13427902948
03056642063
66121929971
75949900007
59620987475
30453010008
400001690223
202402962
202403140
24-4743
105335
oct 2024
ocT 2024
1V3NR6QRQ4DI
1XWPLWRF6QT
02468249
P00010
0325875
235114
POSTAGE REFI
oct 2024
9291527654
PL228789
ocT 2024
24-423
24-423
3556D46768
9283148998
240110.04
PAGE NUMBER:
ACCTPAY1L
ACCOUNTING PERIOD: 11/24
CONTROL # SALES TAX
6498
G498
G498
G498
G498
6498
G498
G498
G498
G498
G498
G498
6498
G498
G498
G498
G498
G498
G498
G498
G498
G498
G498
G498
G498
G498
G498
G498
6498
G498
G498
G498
6498
G498
G498
G498
6498
6498
6498
o eo seSoeoeoeoeoeoeooeooooooCoOoCOoOoCoOoCoCOOoCoCoCoOooOo oC eG eG eee oOo oO
-00
-00
-00
-00
-00
-00
7
AMOUNT
4284,
4284.
1165.
100.
100.
1365.
29.
29...
126.
241.
1311.
60.
61.
113.
69.
54.
158.
169.
61.
3115.
141.
141.
840.
4491.
260.
57.
23.
17.
278.
954.
542.
48.
300.
91.
258.
121.
274,
398.
90652.
7044,
48.
2411.
114941.
120620.
63

===== PDF PAGE 23 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION PAGE NUMBER: 8
DATE: 11/13/2024 CITY OF WEST CHICAGO ACCTPAY1
TIME: 13:26:43 CASH REQUIREMENTS BILL LIST ACCOUNTING PERIOD: 11/24
SELECTION CRITERIA: payable.due_date='20241118 00:00:00.000'
PAYMENT TYPE: ALL
FUND - 06 - WATER FUND
DEPT-DIV ACCOUNT ------ RE(LEsSss= SSHeeseree ‘VENDOR------------ P.O.'S INVOICE CONTROL # SALES TAX AMOUNT

===== PDF PAGE 24 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION
DATE: 11/13/2024
TIME: 13:26:43
CITY OF WEST CHICAGO
CASH REQUIREMENTS BILL LIST
SELECTION CRITERIA: payable.due_date='20241118 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
FUND
ACCOUNT
4202
4203
4203
4204
4211
4216
4216
4225
4400
4400
4400
4600
4600
4600
4600
4603
4603
4604
4613
4621
4621
4621
4622
4625
4650
4650
4650
4650
TELEPHONE & ALAR
HEATING GAS
HEATING GAS
ELECTRIC
PRINTING & BINDI
GROUNDS MAINTENA
GROUNDS MAINTENA
OTHER CONTRACTUA
VEHICLE REPAIR
VEHICLE REPAIR
VEHICLE REPAIR
COMPUTER/OFFICE
COMPUTER/OFFICE
COMPUTER/OFFICE
COMPUTER/OFFICE
PARTS FOR VEHICL
PARTS FOR VEHICL
TOOLS & EQUIPMEN
POSTAGE
PARTS & EQUIPMEN
PARTS & EQUIPMEN
PARTS & EQUIPMEN
PARTS & EQUIP-PU
LAB SUPPLIES
MISCELLANEOUS CO
MISCELLANEOUS CO
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
063448
063448
063448
063448
063448
4202
4203
4204
4210
4216
4216
4225
4225
4225
4401
4430
4430
4430
4430
4600
4600
4625
4625
4626
4626
4626
4642
TELEPHONE & ALAR
HEATING GAS
ELECTRIC
REFUSE DISPOSAL
GROUNDS MAINTENA
GROUNDS MAINTENA
OTHER CONTRACTUA
OTHER CONTRACTUA
OTHER CONTRACTUA
BUILDING REPAIR
WTP OPERATIONS R
WTP OPERATIONS R
WTP OPERATIONS R
WTP OPERATIONS R
COMPUTER/OFFICE
COMPUTER/OFFICE
LAB SUPPLIES
LAB SUPPLIES
CHEMICALS
CHEMICALS
CHEMICALS
PARTS - WTP OPER
15657
14286
15967
15893
15893
11546
12380
14569
6601
15685
1685
1685
6601
12617
15559
4406
4406
10925
10925
12436
5750
FIRST COMMUNICATIONS
NORTHERN ILLINOIS GAS
NORTHERN ILLINOIS GAS
DYNEGY ENERGY SERVICE
WEST CHICAGO PRINTING
ADDLAWN LANDSCAPING I
ADDLAWN LANDSCAPING I
CHRISTOPHER B BURKE E
JERRY HAGGERTY CHEVRO
BONNELL INDUSTRIES
HAYES AUTO BODY
ACCURATE OFFICE SUPPL
ACCURATE OFFICE SUPPL
AMAZON CAPITAL SERVIC
AMAZON CAPITAL SERVIC
NAPA AUTO PARTS
NAPA AUTO PARTS
WATER PRODUCTS AURORA
RESERVE ACCOUNT
WATER PRODUCTS AURORA
WATER PRODUCTS AURORA
WATER PRODUCTS AURORA
DRYDON EQUIPMENT, INC
U.S.A. BLUEBOOK
GRAINGER
MURPHY ACE HARDWARE 2
PRO-LINE SAFETY PRODU
MENARDS
FIRST COMMUNICATIONS
NORTHERN ILLINOIS GAS
DYNEGY ENERGY SERVICE
IL ENVIRONMENTAL PROT
ADDLAWN LANDSCAPING I
ADDLAWN LANDSCAPING I
ALL TYPES ELEVATORS I
CINTAS CORPORATION
ORKIN
MENARDS
SHERWIN INDUSTRIES IN
HACH COMPANY
HACH COMPANY
MENARDS
ACCURATE OFFICE SUPPL
AMAZON CAPITAL SERVIC
U.S.A. BLUEBOOK
U.S.A. BLUEBOOK
MISSISSIPPI LIME COMP
MISSISSIPPI LIME COMP
POLYDYNE
MOTION INDUSTRIES INC
00104967-01
00103827-01
00103827-01
00103533-01
00104979-01
00104998-04
00104953-01
00104925-02
00104995-02
00104989-01
00104924-01
00104989-02
00104989-03
00104989-04
00104966-01
00104964-01
00104996-01
00104951-01
00105002-01
00103827-01
00103827-01
00104965-01
00103047-01
00103287-01
00104997-02
00104578-01
00104578-02
00104995-02
00104964-01
00102864-01
00102864-01
00102859-01
00104972-01
INVOICE
116020
96104010002
14656900009
400001690223
PGM-15621
202403140
202402962
196273
51128
0217712-IN
UNIT 640
ocT 2024
ocT 2024
1V3NR6QRQ4DI
1XWWPLWRF6QT
265230
264907
0325875
POSTAGE REFI
0325965
0325966
0325967
000371004
INVO0518145
9291527654
ocT 2024
PL228789
ocT 2024
116020
92163563122
400001690223
RMIT APP_FEE
202402962
202403140
20152311
4209661121
143050224274
ocT 2024
3595-2
14231703
14231703
ocT 2024
ocT 2024
1XVWPLWRF6QT
INVO0521310
INVOO518145
CD34609
CD36883
1876602
L32-00889726
PAGE NUMBER:
ACCTPAY1
ACCOUNTING PERIOD: 11/24
CONTROL # SALES TAX
G498
6498
6498
6498
6498
G498
G498
G498
G498
G498
G498
G498
6498
6498
G498
6498
6498
6498
6498
G498
G498
G498
G498
G498
G498
G498
G498
G498
G498
6498
G498
G498
6498
G498
G498
6498
6498
G498
G498
G498
G498
6498
G498
G498
G498
G498
G498
G498
6498
G498
oeooocooooooocoocooooooooo co ceCoCoCCoCCCCOCCCCOCCCOCOCOCCOCOCCOCCCOSO
-00
-00
-00
-00
9
AMOUNT
431.
148.
52.
37664.
1106.
265
265
3053
1112
25
81
18
63
55
-00
-00
1242.93
3249.
75
501.
57:
259.
23.
17.
109.
93.
542.
300.
-62
5436.
485.
2969.
502.
258.
181.
121.
102.
60553.
402.
161.
14545.
2500.
386.
386.
206.
20.
70.
141.
48.
11150.
111.
188.
14.
4.
129.
636.
7856.
7737.
3498.
286.
20
00
32
91
28
46
00
70
00
00

===== PDF PAGE 25 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION
DATE: 11/13/2024
TIME: 13:26:43
CASH REQUIREMENTS BILL LIST
CITY OF WEST CHICAGO
SELECTION CRITERIA: payable.due_date='20241118 00:00:00.000'
PAYMENT TYPE: ALL
FUND - 06 - WATER FUND
DEPT-DIV ACCOUNT ------
TOTAL WATER-TREATMENT PLANT OP
TOTAL FUND
VENDOR-~-
INVOICE
PAGE NUMBER: 10
ACCTPAY1
ACCOUNTING PERIOD: 11/24
CONTROL # SALES TAX AMOUNT
0.00 50484.40
0.00 111037 .99

===== PDF PAGE 26 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION PAGE NUMBER: nae
DATE: 11/13/2024 CITY OF WEST CHICAGO ACCTPAY1
TIME: 13:26:43 CASH REQUIREMENTS BILL LIST ACCOUNTING PERIOD: 11/24
SELECTION CRITERIA: payable.due_date='20241118 00:00:00.000'
PAYMENT TYPE: ALL
FUND - 08 - CAPITAL PROJECTS FUND
DEPT-DIV ACCOUNT ------ TITLE----- ------------ ‘VENDOR------------ P.0.'S INVOICE CONTROL # SALES TAX AMOUNT
083453 4225 OTHER CONTRACTUA 13445 RESOURCE CONSULTING I 00104013-01 24-09007 G498 0.00 5942.50
083453 4226 TRAFFIC SIGNAL M 5000 MEADE INC 00102948-01 710574 G498 0.00 429.44
083453 4226 TRAFFIC SIGNAL M 5000 MEADE INC 00104975-01 710504 G498 0.00 117.14
083453 4672 BIT PATCH-HOT 12722 ALLIED ASPHALT PAVING 00104145-01 253572 6498 0.00 2203.20
083453 4672 BIT PATCH-HOT 12722 ALLIED ASPHALT PAVING 00104145-01 255212 G498 0.00 2028.64
083453 4801 BUILDING/GROUNDS 15699 KLUBER INC 00104509-01 9275 G498 0.00 1970.00
083453 4801 BUILDING/GROUNDS 6601 MENARDS ocT 2024 G498 0.00 52.67
083453 4807 STREET IMPROVEME 9395 PLOTE CONSTRUCTION IN 00103712-01 240110.04 G498 0.00 363532.54
083453 4818 200 MAIN ST RENO 12678 MATOCHA ASSOCIATES 00103024-01 11-A G498 0.00 550.00
083453 4818 200 MAIN ST RENO 6601 MENARDS ocT 2024 G498 0.00 45.16
083453 4818 200 MAIN ST RENO 6601 MENARDS 00104973-01 08651 G498 0.00 1029.69
083453 4863 SIDEWALK REMOVAL 7830 STRADA CONSTRUCTION C 00103711-01 18-871 2202 G498 0.00 102052.42
083453 4868 CRACK FILLING PR 11253 SKC CONSTRUCTION, INC 00104430-01 10211 6498 0.00 29977.50
083453 4870 FORESTRY - REMOV 12919 STEVE PIPER & SONS IN 00102941-01 23756 G498 0.00 7903.05
083453 4871 ROW MAINTENANCE 15893 ADDLAWN LANDSCAPING I 00103827-01 202403140 G498 0.00 3249.17
083453 4871 ROW MAINTENANCE 15893 ADDLAWN LANDSCAPING I 00103827-01 202402962 G498 0.00 3249.17
083453 4872 ROW MATERIALS 12643 KIMBALL MIDWEST 00104993-01 102723219 6498 0.00 113.70
083453 4872 ROW MATERIALS 12827 SIGN A RAMA 00104963-01 INV-5373 G498 0.00 528.00
083453 4872 ROW MATERIALS 244 MURPHY ACE HARDWARE 2 oct 2024 G498 0.00 82.94
083453 4872 ROW MATERIALS 3349 TRAFFIC CONTROL AND P 117021 G498 0.00 23.85
083453 4872 ROW MATERIALS 3349 TRAFFIC CONTROL AND P 117202 6498 0.00 250.00
083453 4872 ROW MATERIALS 3349 TRAFFIC CONTROL AND P 117582 G498 0.00 234.50
083453 4872 ROW MATERIALS 3349 TRAFFIC CONTROL AND P 118212 G498 0.00 148.50
083453 4872 ROW MATERIALS 3349 TRAFFIC CONTROL AND P 8014 G498 0.00 84.65
083453 4872 ROW MATERIALS 3349 TRAFFIC CONTROL AND P 8015 G498 0.00 253.95
083453 4872 ROW MATERIALS 3349 TRAFFIC CONTROL AND P 8956 6498 0.00 152.10
083453 4872 ROW MATERIALS 3349 TRAFFIC CONTROL AND P 8955 6498 0.00 167.40
083453 4872 ROW MATERIALS 3349 TRAFFIC CONTROL AND P 9101 6498 0.00 276.60
083453 4872 ROW MATERIALS 3349 TRAFFIC CONTROL AND P 9100 G498 0.00 121.00
083453 4872 ROW MATERIALS 6601 MENARDS ocT 2024 G498 0.00 164.26
083453 4872 ROW MATERIALS 7565 FORESTRY SUPPLIERS IN 00104962-01 614565-00 G498 0.00 263.24
TOTAL CAPITAL PROJECTS 0.00 527196.98
TOTAL FUND 0.00 527196.98

===== PDF PAGE 27 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION PAGE NUMBER: J2
DATE: 11/13/2024 CITY OF WEST CHICAGO ACCTPAYL
TIME: 13:26:43 CASH REQUIREMENTS BILL LIST ACCOUNTING PERIOD: 11/24
SELECTION CRITERIA: payable.due_date='20241118 00:00:00.000'
PAYMENT TYPE: ALL
FUND - 09 - DOWNTOWN TIF SPEC PROJ
DEPT-DIV ACCOUNT ------ TITLE----- -=-"-------- VENDOR-~~-~-~----- P.O.'S INVOICE CONTROL # SALES TAX AMOUNT
093454 4680 SPECIAL EVENTS 15454 GAGNEPAIN FRANCIS J _00104801-01 FROSTY FEST 6498 0.00 750.00
093454 4680 SPECIAL EVENTS 333 WEST CHICAGO PARK DIS 00104932-01 NTERTAINMENT G498 0.00 9414.50
TOTAL DOWNTOWN TIF 0.00 10164.50
TOTAL FUND 0.00 10164.50

===== PDF PAGE 28 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION
DATE: 11/13/2024
TIME: 13:26:43
CITY OF WEST CHICAGO
CASH REQUIREMENTS BILL LIST
SELECTION CRITERIA: payable.due_date='20241118 00:00:00.000'
PAYMENT TYPE: ALL
FUND - 16 - MOTOR FUEL TAX FUND
DEPT-DIV
163458
163458
163458
163458
163458
TOTAL MFT-PAYROLL
TOTAL FUND
ACCOUNT
4204
4204
4807
4807
4807
------ TITLE----- -------
ELECTRIC 151
ELECTRIC 152
STREET IMPROVEME 12236
STREET IMPROVEME 15858
STREET IMPROVEME 9395
oo VENDOR------------ P.0.'S INVOICE
COMED 7688378000
COMMONWEALTH EDISON 2506186000
SCHROEDER ASPHALT SER 00103532-01 2024-383
GONZALEZ COMPANIES LL 00103381-01 0020746 (07)
PLOTE CONSTRUCTION IN 00103712-01 240110.04
PAGE NUMBER:
ACCTPAYL
ACCOUNTING PERIOD: 11/24
CONTROL # SALES TAX
G498
G498
G498
G498
G498
o Oo 9eC000o
-00
-00
13
AMOUNT
6334.
66.
319384.
7098.
321683.
654567.
654567.
03
91
43
71
35
43
43

===== PDF PAGE 29 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION
DATE: 11/13/2024
TIME: 13:26:43
CITY OF WEST CHICAGO
CASH REQUIREMENTS BILL LIST
SELECTION CRITERIA: payable.due_date='20241118 00:00:00.000'
PAYMENT TYPE: ALL
FUND - 28 - MISCELLANEOUS DEPOSITSIN
DEPT-DIV ACCOUNT ------ TITLE----- --------
28 224500 MISCELLANEOUS DE 15963
28 224500 MISCELLANEOUS DE 15964
TOTAL MISCELLANEOUS DEPOSITSIN
TOTAL FUND
FIRST COMMERCE LLC
BESSY JAMES
PAGE NUMBER:
ACCTPAY1
P.0.'S INVOICE CONTROL # SALES TAX
00104926-01 LINCOLN AVE G498 0.00
00104927-01 75 CHURCH ST G498 0.00
0.00
0.00
14
ACCOUNTING PERIOD: 11/24
AMOUNT
1500.00
1500.00
3000.00
3000.00

===== PDF PAGE 30 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION
DATE: 11/13/2024
TIME: 13:26:43
CITY OF WEST CHICAGO
CASH REQUIREMENTS BILL LIST
SELECTION CRITERIA: payable.due_date='20241118 00:00:00.000'
PAYMENT TYPE: ALL
FUND - 43 - COMMUTER PARKING FUND
DEPT-DIV
433476
433476
433476
433476
433476
433476
ACCOUNT
4202
4204
4216
4216
4613
4650
TELEPHONE & ALAR 15657
ELECTRIC 152
GROUNDS MAINTENA 15893
GROUNDS MAINTENA 15893
POSTAGE 4450
MISCELLANEOUS CO 6601
TOTAL COMMUTER PARKING FUND
TOTAL FUND
TOTAL CHECK TRANSACTIONS
TOTAL EFT TRANSACTIONS
TOTAL REPORT
FIRST COMMUNICATIONS
COMMONWEALTH EDISON
ADDLAWN LANDSCAPING I
ADDLAWN LANDSCAPING I
RESERVE ACCOUNT
MENARDS
P.O.'S INVOICE
116020
2841869000
00103827-01 202402962
00103827-01 202403140
00104924-01 POSTAGE REFI
ocT 2024
PAGE NUMBER:
ACCTPAY1L
ACCOUNTING PERIOD: 11/24
CONTROL # SALES TAX
G498
G498
G498
G498
G498
G498
oo olUcOolmUmUCODOWUUCOCOCCOOOCOOO
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
is
AMOUNT
24.
179.
83.
83.
300.
187.
858.
858.
1591605.
0.
-81
1591605
84
64
33
33
00
63
77
77
81
00

===== PDF PAGE 31 =====
[Extraction: OCR (rendered-page OCR)]
CITY OF WEST CHICAGO
DEVELOPMENT COMMITTEE
AGENDA ITEM SUMMARY
ITEM TITLE:
AGENDA ITEM NUMBER: 7.4.
Special Use Permit
Leman Middle School FILE NUMBER:
28, Hazeletect COMMITTEE AGENDA DATE: Nov. 11, 2024
Ordinance No. 24-0-0038 COUNCIL AGENDA DATE:
STAFF REVIEW: Tom Dabareiner, AICP SIGNATURE 77 - =e
APPROVED BY CITY ADMINISTRATOR: Michael Guttman SIGNATURE
ITEM SUMMARY:
West Chicago Elementary School District 33 is proposing to expand the parking lot on the west side of
the building to add 96 parking stalls. No new points of access onto any public streets are proposed.
The property does not have a formalized Special Use Permit for a middle school. With the proposed
changes to the property, the School District is seeking to formally obtain a Special Use Permit as an
elementary school.
At their November 6!" meeting, members of the Plan Commission voted unanimously (4-0, with three
absent) in support of the proposed Special Use Permit.
ACTION PROPOSED:
Discuss and recommend approval of the proposed Special Use Permit.
COMMITTEE RECOMMENDATION:
Development Committee members voted 5-0, plus one abstention, in support of the Special Use
Permit.
Attachments: Draft Ordinance
PC Report

===== PDF PAGE 32 =====
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CITY OF WEST CHICAGO
DEVELOPMENT COMMITTEE
AGENDA ITEM SUMMARY
ITEM TITLE:
AGENDA ITEM NUMBER: __7: 8.+C.
Zoning Map Amendment
Special Use Permit FILE NUMBER:
Pioneer School
ay Kenwood avenue COMMITTEE AGENDA DATE: Nov. 11, 2024
Ordinance No. 24-O-0039 — Zoning Map Amendment COUNCIL AGENDA DATE:
Ordinance No. 24-O0-0040 — Special Use Permit
STAFF REVIEW: Tom Dabareiner, AICP SIGNATURE WA Go
APPROVED BY CITY ADMINISTRATOR: Michael Guttman SIGNATURE
ITEM SUMMARY:
West Chicago School District 33 is proposing to construct an 18-stall parking lot on the east side of the
existing school building. Access onto Kenwood Avenue and Brown Street will be installed to serve the
parking. The existing parking lot on the east side of the building will be reconfigured to primarily serve
as a dedicated drop-off lane. The location and dimensions of the proposed parking lot comply with
Zoning Code.
The property is in the ER-1 Estate Residence District, which does not permit a school, neither by right
nor by special use. The Petitioner is therefore seeking to rezone the property to the R-5 Single-Family
Residential District, which is consistent with vast majority of properties in the area. The Petitioner is
also seeking to formally obtain a Special Use Permit for the continuation of the use of a school on the
property.
At their November 6' meeting, members of the Plan Commission voted unanimously (4-0, with three
absent) in support of the proposed Zoning Map Amendment and the proposed Special Use Permit.
ACTION PROPOSED:
Discuss and recommend approval of the proposed Zoning Map Amendment and the proposed Special
Use Permit.
COMMITTEE RECOMMENDATION:
Development Committee members voted 5-0, plus one abstention, in support of the Zoning Map
Amendment and Special Use Permit.
Attachments: Draft Ordinance
PC Report

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CITY OF WEST CHICAGO
DEVELOPMENT COMMITTEE
AGENDA ITEM SUMMARY
ITEM TITLE:
AGENDA ITEM NUMBER: TD.
Zoning Map Amendment
Habitat for Humanity
Woodland Court
FILE NUMBER:
COMMITTEE AGENDA DATE: Nov. 11, 2024
Ordinance No. 24-O-0041 COUNCIL AGENDA DATE:
STAFF REVIEW: Tom Dabareiner, AICP SIGNATUR
APPROVED BY CITY ADMINISTRATOR: Michael Guttman SIGNATURE
ITEM SUMMARY:
Habitat for Humanity is proposing to develop the Woodland Ridge subdivision with four townhome
buildings, which are considered multiple-family dwelling structures and are not permitted in the current
zoning district of R-3 Single-Family Residential. The property is identified as Multi-Family Residential
within the City’s Comprehensive Plan, which is consistent with the zoning designation of R-6 Multiple-
Family. The R-6 district permits multi-family dwellings, such as townhomes, by right. The petitioner is
therefore seeking a Zoning Map Amendment to place the property in the R-6 District. The subject
property is roughly 1.75 acres and was previously platted as Woodland Ridge subdivision with seven
lots for single-family homes and a public right-of-way for a cul-de-sac known as Woodland Court. The
lots were never developed and remain vacant and Woodland Court remains unimproved.
At their November 6" meeting, members of the Plan Commission voted unanimously (4-0, with three
absent) in support of the proposed Zoning Map Amendment Special Use Permit.
ACTION PROPOSED:
Discuss and recommend approval of the proposed Zoning Map Amendment.
COMMITTEE RECOMMENDATION:
Development Committee members voted 5-0, plus one abstention, in support of the Zoning Map
Amendment.
Attachments: Draft Ordinance
PC Report

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CITY OF WEST CHICAGO
DEVELOPMENT COMMITTEE
AGENDA ITEM SUMMARY
ITEM TITLE:
AGENDA ITEMNUMBER: — 7-E. |
Zoning Text Amendment
Computer and Data Processing Facilities in the M District | FILE NUMBER:
Ordinance No. 24-0-0042 COMMITTEE AGENDA DATE: Nov. 11, 2024
COUNCIL AGENDA DATE:
STAFF REVIEW: Tom Dabareiner, AICP SIGNATURE
APPROVED BY CITY ADMINISTRATOR: Michael Guttman SIGNATURE
ITEM SUMMARY:
Staff has drafted an amendment to the Zoning Code that will add the use of Computer and data
processing facilities, commonly known as data centers, to the list of permitted uses in the M
Manufacturing District. Currently, this use is not permitted, neither by right nor by special use, in the M
Manufacturing District. The use is, however, permitted by right in both the ORI (Office Research and
Light Industrial) District and the A Airport District. An increase in demand for data centers has been
seen throughout the region and this type of use is logical in the M Manufacturing District. Existing data
centers in the City are located in the DuPage Business Center, zoned A Airport. These centers have
little to no impact on surrounding properties and, in staffs opinion, are a compatible use with uses in
the M Manufacturing District.
Furthermore, the amount of property within the M Manufacturing District is far greater than that of both
the ORI and the Airport District. The Manufacturing District therefore lends itself for future opportunities
for data centers. Additionally, the City’s Comprehensive Plan recommends combining uses from the M
Manufacturing District and the ORI to eventually create one industrial district.
At their November 6'* meeting, members of the Plan Commission voted unanimously (4-0, with three
absent) in support of the proposed Zoning Text Amendment.
ACTION PROPOSED:
Discuss and recommend approval of the proposed Zoning Text Amendment.
COMMITTEE RECOMMENDATION:
Development Committee members voted 5-0, plus one abstention, in support of the Zoning Text
Amendment.
Attachments: Draft Ordinance
PC Report

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CITY OF WEST CHICAGO
AGENDA ITEM SUMMARY
ITEM TITLE:
Redwood Apartments
North side of North Avenue (Route 64) at Atlantic Drive
AGENDA ITEM NUMBER: _~/. F. + G.
FILE NUMBER:
Zoning Map Amendment, Preliminary Plat of Subdivision,
and Preliminary Planned Unit Development COMMITTEE AGENDA DATE: Nov. 11, 2024
COUNCIL AGENDA DATE:
Ordinance No. 24-O0-0043 — Zoning Map Amendment
Ordinance No. 24-0-0045 — Preliminary Plat and
Planned Unit Development
SIGNATURE LE > —
APPROVED BY CITY ADMINISTRATOR: Michael Guttman SIGNATURE
STAFF REVIEW: Tom Dabareiner, AICP
ITEM SUMMARY:
Redwood USA, LLC d/b/a Redwood Living, Inc. has petitioned to the City for a Zoning Map
Amendment, a Preliminary Planned Unit Development, and a Preliminary Plat of Subdivision, for a
139-unit townhome-style development, known as Redwood Apartments, and future commercial
development along North Avenue.
The subject property is a 42.49-acre vacant tract of land made up of two parcels located on the north
side Illinois Route 64 (North Avenue) at Atlantic Drive, approximately 1,275 feet west of Illinois Route
59 (Neltnor Boulevard). The front half of the property is located in the B-3 Regional Shopping District
with the rear half located in the R-6 Multi-Family District. The property has a small existing access at
the signalized intersection of North Avenue and Atlantic Drive. The property is heavily wooded on the
east portion of the property and contains multiple wetlands. A 1-acre tract of land improved with two
structures is located on North Avenue, surrounded by the subject property, but is not part of the
proposed development. The property was previously approved in 2007 for a mixed-use development
known as Kipling Woods at St. Andrews that consisted of 105 owner-occupied townhomes with
commercial development along North Avenue. As a result of the downturn in the economy shortly after
approval, the project never moved forward.
The petitioner is proposing a mixed-use Planned Unit Development (PUD) similar to the Kipling Woods
development, with a Preliminary Plat of Subdivision for two lots. Lot 1, approximately 31 acres located
near the rear of the property, will consist of a townhome-style rental complex known as Redwood
Apartments with Lot 2, approximately 10 acres located along North Avenue, consisting of future
commercial development. Both lots will have access to North Avenue from the existing stub at the
north leg of the signalized intersection of North Avenue and Atlantic Drive.
The townhome-style rental development, and all associated infrastructure such as access drives, will
be owned, operated, and maintained by Redwood USA, LLC. The commercial lot may be sold off by
Redwood to future commercial users for development. As a PUD, the Redwood lot is permitted to have
a density of no more than 6.69 dwelling units per acre, or 215 total dwelling units. The proposal will
have a total of 139 dwelling units, with a density of 4.71 dwelling units per acre. No plans have been
submitted for the future commercial development of Lot 2. Approval of any commercial development on
Lot 2 will occur during final PUD approval of the lot.
The entire property currently has split zoning with the front portion along North Avenue in the B-3

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Regional Shopping District and the balance of the property in the R-6 Multi-Family Residence District.
The district lines will be amended slightly so that Lot 2, the commercial lot, will be located entirely
within the B-3 district and Lot 1, the Redwood lot, will be located entirely within the R-6 District.
At their October 15'" meeting, members of the Plan Commission voted unanimously (7-0) in support of
the proposed Zoning Map Amendment, Preliminary Plat of Subdivision, and Preliminary Planned Unit
Development.
ACTION PROPOSED:
Discuss and recommend approval of the proposed Zoning Map Amendment, Preliminary Plat of
Subdivision, and Preliminary Planned Unit Development.
COMMITTEE RECOMMENDATION:
Development Committee members voted 5-0, plus one abstention, in support of the Zoning Map
Amendment, the Preliminary Plat of Subdivision and the Preliminary Planned Unit Development.
Attachments: Draft Ordinances
PC Report

===== PDF PAGE 37 =====
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CITY OF WEST CHICAGO
AGENDA ITEM SUMMARY
ITEM TITLE:
AGENDA ITEM NUMBER:
Downtown Investment Program
FILE NUMBER:
Ordinance No. 24-0-0044 COMMITTEE AGENDA DATE: November 11, 2024
COUNCIL AGENDA DATE: November 18, 2024
STAFF REVIEW: Kelley Chrisse, AICP, CEcD SIGNATURE lat Chur
APPROVED BY CITY ADMINISTRATOR: Michael
eniinen SIGNATURE
ITEM SUMMARY:
Private property investment improves the overall aesthetic, quality, and vitality of the downtown and
the City as a whole. Renewed investment in the downtown increases the opportunity for redevel-
opment, whereas a lack of private investment can effectively hinder (re)development efforts.
Unfortunately, there has been a lack of investment and in some cases general maintenance on
private structures in the downtown. Additionally, there are still a number of commercial vacancies
in the downtown resulting in less activity in the area. Despite the existing Fagade Improvement and
Retail & Restaurant Grant Programs having been around for many years, they are underutilized.
Based on conversations with property and business owners, reasons they have not used the grant
programs include lack of funding availability, amount of time required to obtain grant approval, “dif-
ficult” approval processes, need for three different estimates, and lack of interest by multiple con-
tractors for small projects.
The proposed Downtown Investment Program combines the Fagade Improvement and a portion of
the Retail & Restaurant Grant programs related to physical property improvements to streamline
the application process, provide flexibility in funding, and incentivize certain improvements/projects.
As a way to overcome barriers to participation, the Downtown Investment Program includes:
Increasing the maximum funding amount for projects to encourage greater private investment;
Allowing projects to include interior and/or exterior improvements with consistent requirements
under a single program;
Categorizing improvements with corresponding reimbursement amounts based on the ex-
pected long-term impact;
Encouraging larger, more comprehensive projects but allowing funding for smaller, property
maintenance projects at a lower amount;
Providing additional funding for historically significant properties that are making major and/or
minor improvements; and
Granting authority to the City Administrator, or designee, to approve maintenance items and
streetscape improvements to reduce the approval timeline for smaller projects.
In an effort to streamline the submittal process, Staff will combine the Downtown Investment Program
and Certificate of Appropriateness (COA) applications, which will be available digitally. The re-
sponses provided on the application will determine what other questions need to be answered.

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This approach is intended to minimize unnecessary questions and avoid duplication between differ-
ent application processes.
To generate interest in these types of projects by the local businesses, Staff will be reaching out to
contractors located within West Chicago and others that have done work on properties in the down-
town. The contractors will be provided with an overview of the program and grant process, upon
which interested contractors will be added to a participating contractor list that will be made available
to potential applicants. This effort is intended to create a network of contractors and assist appli-
cants in their efforts to obtain estimates, but the selection of a contractor would remain the appli-
cant’s responsibility.
The proposed Downtown Investment Program has been unanimously recommended by the Eco-
nomic Development Commission (EDC) at their October 22, 2024 meeting. Additionally, the EDC
has recommended a budget for FY 2025 of $125,000 to be funded from the Downtown TIF #2
Fund, supplemented with funds from the General Fund until such time as the TIF Fund has suffi-
cient increment to cover the approved budget for the Downtown Investment Program. This budget
request has been included in the draft budget for consideration. As the current Fagade Improve-
ment Grant Program is codified, the prepared ordinance repeals the applicable Article.
ACTIONS PROPOSED:
Consideration of Ordinance No. 24-O-0044 to repeal the Fagade Program and approve the Down-
town Investment Program.
COMMITTEE RECOMMENDATION:
Development Committee members voted 6-0 in support of the Downtown Investment Program.

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CITY OF WEST CHICAGO
DEVELOPMENT COMMITTEE
AGENDA ITEM SUMMARY
ITEM TITLE:
AGENDA ITEM NUMBER:
Downtown Retail & Restaurant Grant Program
Revisions
FILE NUMBER:
COMMITTEE AGENDA DATE: November 11, 2024
Resolution No. 24-R-0085
COUNCIL AGENDA DATE: November 18, 2024
STAFF REVIEW: Kelley Chrisse, AICP, CEcD SIGNATURE button Corte
APPROVED BY CITY ADMINISTRATOR: Michael
ITEM SUMMARY:
The Downtown Retail & Restaurant Business Grant Program was approved by the City Council in
2013 to strengthen retail business activity in the downtown. There has only been one grant awarded
in the program’s history. The business subject to the grant has not yet opened so there has not been
any reimbursement made for this program to date. Revisions are being proposed to attract interest
and support new and existing retailers and restaurants in the downtown.
With expenses related to the build-out of retail and restaurant spaces being moved to the Downtown
Investment Program, the Retail & Restaurant Grant Program can now prioritize tools that will support
business success. Key revisions to the Downtown Retail & Restaurant Grant Program include:
e Shift the improvements to build-out a retail or restaurant to the Downtown Investment Program
to create consistency of requirements and prioritize physical improvements;
e Streamline the approval process by eliminating the Selection Committee, recognizing that Staff
lacks the technical capacity to determine the viability of a business plan;
e Recognizing the value of having a business plan, retain the need to provide a business plan
as an application requirement and have the Applicant demonstrate how the Program funding
will support their plan; and
e Expand eligible expenses to include:
e Retail consulting services;
e Visual merchandising services;
e Online sales platforms; and
e Website development.
e Allow existing retailers & restauranteurs to participate with a maximum grant award of $5,000.
The proposed revised Retail & Restaurant Grant Program has been unanimously recommended by
the Economic Development Commission (EDC) at their October 22, 2024 meeting. Additionally, the
EDC has recommended a budget for FY 2025 of $30,000 to be funded from the Downtown TIF #2
Fund, supplemented with funds from the General Fund until such time as the TIF Fund has sufficient
increment to cover the approved budget for the Downtown Investment Program. The requested pro-
gram funding has been included in the draft budget for consideration.

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ACTIONS PROPOSED:
Consideration of Resolution No. 24-R-0085 to approve revisions to the Retail & Restaurant Grant
Program.
COMMITTEE RECOMMENDATION:
Development Committee members voted 6-0 in favor of the Retail & Restaurant Grant Program re-
visions.

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CITY OF WEST CHICAGO
INFRASTRUCTURE COMMITTEE
____AGENDAITEM SUMMARY __
AGENDA ITEMNUMBER: — 7-5
Resolution No. 24-R-0079 — Contract Award — Mississippi
Lime Company — Hydrated Lime For Fiscal Year 2025 in
an amount not to exceed $471,237.00
COMMITTEE AGENDA DATE: November 7, 2024
COUNCIL AGENDA DATE: November 18, 2024
STAFF REVIEW: Eddie A Ramos, Water Treatment Plant Superintendent SIGNATURE
APPROVED BY CITY ADMINISTRATOR: Michael L. Guttman SIGNATURE.
ITEM SUMMARY:
Hydrated Lime is one of the various chemicals used at the City’s Water Treatment Plant. Approximately
1,300 tons of Hydrated Lime are used annually. Hydrated Lime is the key component to City’s water
softening process. Hydrated lime reacts with existing bicarbonate salts (Calcium, Magnesium, and most
importantly, Radium) and converts them to insoluble carbonate salts, thus removing them to a great
degree from the treated water.
A Notice to Bidders was advertised in the Daily Herald on September 26, 2024, as well as on the online
bidding platform, QuestCDN, and sealed bids were opened on October 17, 2024. Two (2) bids received.
The results are below.
Bidder Bid Amount Overall Rank
Mississippi Lime Company $471,237.00 1
Carmeuse Lime & Stone $690,456.00 2
The low bidder was Mississippi Lime Company of St. Louis, Missouri, for a total contract price of
$471,237.00 ($362.49/ton delivered). This represents a 12.38% increase over FY 2024 unit prices
($322.54/tons delivered). The increase is largely attributed to the market supply and demand for this
product. A bid tab showing the results of the bid opening is attached for reference.
Staff recommends that a contract be awarded to Mississippi Lime Company for the procurement of
Hydrated Lime, at a unit price of $362.49/ton delivered, for an amount not to exceed $471,237.00 for FY
2025.
Adequate funds will be budgeted in the Water Fund, Water Treatment Plant Operations — Chemicals (06-
34-48-4626) to cover this expenditure in FY2025.
ACTIONS PROPOSED:
Approve Resolution No. 24-R-0079 authorizing the Mayor to execute a contract with Mississippi Lime
Company of St. Louis, Missouri, for the procurement of Hydrated Lime for Fiscal Year 2025 in an amount
not to exceed $471,237.00.
COMMITTEE RECOMMENDATION:
The Infrastructure Committee voted 7-0 for approval.

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CITY OF WEST CHICAGO
INFRASTRUCTURE COMMITTEE
___AGENDAITEMSUMMARY
AGENDAITEMNUMBER: —7-K. |
ITEM TITLE:
Resolution No. 24-R-0080 — Intergovernmental Agreement
with the County of DuPage for Lighted Street Name Signs
at Kress Road and Roosevelt Road (IL-38) and Fabyan
Parkway and Roosevelt Road (IL-38)
FILE NUMBER:
COMMITTEE AGENDA DATE: November 7, 2024
COUNCIL AGENDA DATE: November 18, 2024
STAFF REVIEW: Mehul T. Patel, P.E., CFM- Director of Public Works SIGNATURE
APPROVED BY CITY ADMINISTRATOR: Michael L. Guttman
SIGNATURE.
ITEM SUMMARY:
The Illinois Department of Transportation (IDOT) under its contract #62G63 is proposing a project along
IL-38 from east of Technology Boulevard to County Farm Road. The major scope of work includes
resurfacing within the project limits and upgrading sidewalks in compliance with the American Disability
Act (ADA) requirements. As part of these improvements, in accordance with the City’s 2016 Strategic
Plan, the City of West Chicago requested installation of landscape medians at strategic locations,
installation of LED street name signs at signalized intersections and painting signal equipment within the
City limits. The requested improvements will provide aesthetic upgrades within the project corridor. On
September 16, 2024 the City Council approved Resolution No. 24-R-0064 entering into an
Intergovernmental Agreement (IGA) with IDOT to cover the costs for improvements requested by the
City.
Within the project limits, the intersection of Kress Road at Roosevelt Road and part of the intersection of
Fabyan Parkway at Roosevelt Road are under the jurisdiction of County of DuPage. Staff approached the
County for its desire to participate in the cost sharing for improvements at these intersections. The
County has agreed to reimburse the City for the fabrication and installation and any future maintenance of
two lighted street name signs and associated cables at these intersections, which will reduce the cost of
City’s participation. The costs will be determined at the completion of the project construction. The County
has prepared an IGA to memorialize its participation.
Staff has reviewed the IGA and recommends approval of the IGA.
ACTIONS PROPOSED:
Approve Resolution No. 24-R-0080 authorizing the Mayor to execute an Intergovernmental Agreement
with the County of DuPage for Lighted Street Name Signs at Kress Road and Roosevelt Road (IL-38) and
Fabyan Parkway and Roosevelt Road (IL-38).
COMMITTEE RECOMMENDATION:
The Infrastructure Committee voted 7-0 for approval.

===== PDF PAGE 43 =====
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CITY OF WEST CHICAGO
ITEM TITLE:
AGENDA ITEM NUMBER: ee
Resolution No. 24-R-0083 — Change Order No. 1 —
MacCarb, Inc — Carbon Dioxide for Fiscal Year 2024 in
amount not to exceed $4,000.00
COMMITTEE AGENDA DATE: November 7, 2024
COUNCIL AGENDA DATE: November 18, 2024
STAFF REVIEW: Eddie A Ramos, Water Treatment Plant Superintendent SIGNATURE.
APPROVED BY CITY ADMINISTRATOR: Michael L. Guttman SIGNATURE
ITEM SUMMARY:
Carbon Dioxide is one of the various chemicals used at the City’s Water Treatment Plant. Approximately
180 tons of Carbon Dioxide are used annually. Liquid Carbon Dioxide is used in the treatment process to
stabilize the water chemistry after the softening process is complete. This process, known as
Recarbonation, lowers the pH of the softened water to an acceptable level.
On November 20, 2023, the City Council approved Resolution No. 23-R-0085, entering a contract with
MacCarb, Inc. for the procurement of liquid Carbon Dioxide for Fiscal Year 2024 in the amount of
$54,000.00. Staff had made an error in estimating the amount Carbon Dioxide required for Fiscal Year
2024. Staff recommends approving Change Order No. 1 to MacCarb’s original contract for the
procurement of Carbon Dioxide for Fiscal Year 2024 in the amount not to exceed $4,000.00, bringing the
total contract value to $58,000.00.
Adequate funds are available the Water Fund, Water Treatment Plant Operations — Chemicals (06-34-48-
4626) to cover this expenditure in FY2024.
ACTIONS PROPOSED:
Approve Resolution No. 24-R-0083 authorizing the Mayor to execute Change Order No. 1 with MacCarb,
Inc. of Elgin, Illinois, for the procurement of Carbon Dioxide for Fiscal Year 2024 in an amount not to
exceed $4,000.00.
COMMITTEE RECOMMENDATION:
The Infrastructure Committee voted 7-0 for approval.

===== PDF PAGE 44 =====
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Item + a. &.
ORDINANCE NO. 24-0-0036
AN ORDINANCE AMENDING THE CODE OF ORDINANCES OF THE CITY
OF WEST CHICAGO — ALCOHOL SALES AT GAS STATIONS
WHEREAS, the City of West Chicago has had a long-standing policy of not allowing any
additional Class C-4 Liquor Licenses as detailed in the City Code; and
WHEREAS, this policy is evidenced by the reduction of Class C-4 Liquor Licenses from three to
one over the last twenty-two years as gas stations closed and/or changed hands; and
WHEREAS, several local merchants who operate gas stations with convenience stores have
requested that the City of West Chicago consider changing this policy to level the playing field with the
one gas station in town that has maintained its liquor license over time as well as with other convenience
stores in the area; and
WHEREAS, the City Council reviewed information provided by the Western DuPage Chamber of
Commerce and City staff and has indicated its willingness to consider allowing additional Class C-4 liquor
licenses in West Chicago, with additional regulations in place; and
WHEREAS, the City Council, in recognition of the impact of a change to the current C-4 liquor
license terms to the only existing License Holder, deems it appropriate to defer the application of the new
license restrictions to this License Holder until July 1, 2025. Said deferral will permit said License Holder
an opportunity to deplete any stocked products acquired in reliance on the previously existing license terms.
NOW, THEREFORE, BE IT ORDAINED, by the City Council of the City of West Chicago,
DuPage County, Illinois, in regular session assembled as follows:
SECTION 1. That Sec. 3-10(c). of the Code or Ordinances of the City of West Chicago titled
“Classifications” is hereby deleted in its entirety as it relates to Class C-4 Liquor Licenses and the following
language shall replace it:
“Sec. 3-10. — Classifications.
Class C-4 license authorizes the retail sale, on the premises specified, of alcoholic liquor in its
original individual package, not for consumption on the premises. To qualify for a Class C-4
license, the premises must be primarily used as a gas station and have a convenience store
associated with it of at least three thousand five hundred (3,500) square feet in size. The following
additional requirements apply to all Class C-4 licenses:
(1) The floor area devoted to liquor sales within the convenience store shall not exceed
more than fifteen percent (15%) of the total retail sales area and shall be in a segregated
area, approved by the local liquor control commissioner, so designed to be separate,
distinct and visible by an employee working behind the counter where transactions
occur;
(2) Beer shall only be sold in packages containing quantities of six (6) or more cans or
bottles;

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(3) Wine and spirits shall not be sold in containers less than 750 mL; and
(4) Each transaction for the sale of alcoholic liquor shall be with point-of-sale equipment
that shall scan the identification of the customer as to verify age.”
SECTION 2. That Sec. 3-12(d) of the Code or Ordinances of the City of West Chicago titled
“Record Number of Licenses” as it relates to not allowing the number of Class C-4 licenses to increase is
hereby deleted in its entirety.
SECTION 3. That all ordinances and resolutions, or parts thereof, in conflict with the provisions
of this Ordinance are, to the extent of such conflict, expressly repealed.
SECTION 4. The holder of the one existing Class C-4 Liquor License at the time of the passage
of this Ordinance shall be provided a deferral for compliance with the new terms until July 1, 2025.
Effective July 1, 2025, said License Holder shall fully comply with all terms and conditions set forth in the
then existing C-4 license requirements.
PASSED this 18" day of November 2024.
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 C. Swiatek Alderman J. Smith, Jr.
Alderman R. Stout Alderman J. Short
Alderman J. Banas Alderman J. Morano
APPROVED as to form:
City Attorney
APPROVED this 18" day of November 2024.
Mayor Ruben Pineda
ATTEST:
Valeria Perez, Executive Office Manager
PUBLISHED: November 19, 2024