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CITY OF
WEST CHICAGO
WHERE HISTORY G& PROGRESS MEET
CITY COUNCIL MEETING
MONDAY, FEBRUARY 17, 2025 - 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 February 3, 2025
Corporate Disbursement Report
- February 17, 2025 ($793,825.26)
Consent Agenda
e Development Committee:
A. Ordinance No. 25-0-0004 — An Ordinance Adopting an Amendment to
the Future Land Use Map of West Chicago Comprehensive Plan.
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
February 17, 2025
Page 2 of 4
B. Ordinance No. 25-O-0005 — An Ordinance Grating a Zoning Map
Amendment of 1952 Franciscan Way from the B-2 General Business
District to the R-6 Multiple-Family Residential District.
C. Resolution No. 25-R-0014 — A Resolution Approving a Minor Subdivision
— 155 Spencer Street.
D. Resolution No. 25-R-0015 — A Resolution Approving a Plat of Dedication
— 804-812 Forest Avenue.
° Infrastructure Committee:
E. Resolution No. 25-R-0001 — A Resolution Authorizing the Mayor to
Execute a Contract with Layne Company for Professional Services
Related to the Well Station No. 12 Rehabilitation Project (for an amount
not to exceed $339,935.00).
F. Resolution No. 25-R-0003 — A Resolution Authorizing the Executive
Office Manager to Execute BLR 14220 — Resolution for Maintenance
Under the Illinois Highway Code and the Mayor to Execute BLR 14222 -
Local Public Agency General Maintenance, Estimate of Maintenance
Cost, for State Motor Fuel Tax Funds in the Amount of $1,092,500.00 for
the 2025 Roadway Rehabilitation Project.
G. Resolution No. 25-R-0004 — A Resolution Authorizing the Executive
Office Manager to Execute BLR 14220 — Resolution for Maintenance
Under the Illinois Highway Code and the Mayor to Execute BLR 1422 —
Local Public Agency General Maintenance, Estimate of Maintenance
Cost, for Motor Fuel Tax Funds in the Amount of $175,000.00 for Fiscal
Year 2025.
H. Resolution No. 25-R-0005 — A Resolution Authorizing the Director of
Public Works to Execute BLR 14222 — Local Public Agency General
Maintenance — Maintenance Expenditure Statement for Use of the State
Motor Fuel Tax Funds for Fiscal Year 2025 for Section No. 24-00000-01-
GM.
I. Resolution No. 25-R-0006 — A Resolution Authorizing the Director of
Public Works Execute BLR 14222 — Local Public Agency General
Maintenance — Maintenance Expenditure Statement for Use of the Motor
Fuel Tax Funds for Fiscal Year 2024 for Section No. 24-00000-00-GM.

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City Council Meeting
February 17, 2025
Page 3 of 4
Resolution No. 25-R-0007 — A Resolution Authorizing the Director of
Public Works to Execute BLR 13510 — Final Report of Expenditure for
Use of the State Motor Fuel Tax Funds and Rebuild Illinois Grant Funds
for 2024 Harvester Road Reconstruction Project — Section No. 23-00088-
00-PV.
Resolution No. 25-R-0008 — A Resolution Authorizing the Mayor to
Execute a Local Public Agency Engineering Services Agreement with
Gonzalez Companies, LLC of Downers Grove, Illinois, for Construction
Engineering Services Related to the Town Road Reconstruction and
Resurfacing Project (for an amount not to exceed $209,511.00).
Resolution No. 25-R-0009 — A Resolution Authorizing the Mayor to
Execute the Joint Funding Agreement for Federally Funded Construction
(BLR 05310C) and Appropriating the Local Match for Construction
Costs Associated with the Town Road Reconstruction and Resurfacing
Project.
Resolution No. 25-R-0010 — A Resolution Authorizing the Mayor to
Execute a Contract with C. Szabo Contracting, Inc. of West Chicago,
Illinois, for the 2025 Bishop Street and Brown Street Water Main and
Streets Rehabilitation CDBG Project for the Contract (for an amount not
to exceed $1,699,698.00).
Resolution No. 25-R-0011 — A Resolution Authorizing the Participation in
the Northern Illinois Municipal Electric Collaborative (NIMEC) and
Authorizing the City Administrator to Approve a Contract with the
Lowest Cost Electricity Provider for the Supply of Electricity for the
City’s Water Treatment Plant, All Well Stations, and All Sanitary Lift
Stations.
Resolution No. 25-R-0012 — A Resolution Authorizing the Mayor to
Execute a Contract with the Fields on Caton Farms, Inc. for the 2025
Spring Parkway Tree Planting Program (for an amount not to exceed
$57,580.00).
Resolution No. 25-R-0013 — A Resolution Authorizing the Mayor to
Execute Contract with H Green, Inc. of Aurora, Illinois, for the Design
Engineering Services Related to the 2026 Industrial Streets Improvement
Project — Phase A (Western Drive & Downs Drive) (for an amount not to
exceed $309,075.00).

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City Council Meeting
February 17, 2025
Finance Committee
Infrastructure Committee
Page 4 of 4
8. Reports by Committees
9. Unfinished Business
10. New Business
11. Correspondence and Announcements
Upcoming Meetings
March 3, 2025
March 6, 2025
12. Mayor’s Comments
13. Adjournment

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CITY OF WEST CHICAGO -— 475 Main Street
CITY COUNCIL MINUTES
Regular Meeting
February 3, 2025
1. Call to Order. Mayor Ruben Pineda called the meeting to order at 7:00 p.m. on February 3,
2025.
2. Pledge of Allegiance. Alderman Brown led all in the Pledge of Allegiance.
3. Roll Call and Establishment of a Quorum.
Roll call found Lori Chassee, Dan Beebe, Sandy Dimas, Rebecca Stout, Heather Brown, Alton
Hallett, Joseph C. Morano, Jayme Sheahan, Christine Dettmann, Jeanne Short, Christopher
Swiatek, John Smith, Jr. and John F. Banas were present. Alderman Melissa Birch Ferguson
was absent.
Also in attendance were City Administrator Michael Guttman, Public Works Director Mehul
Patel, and City Attorney Patrick Bond.
4. Public Participation. None
5. City Council Meeting Minutes of January 20, 2025. Alderman Banas made a motion,
seconded by Alderman Chassee to approve the minutes of January 20, 2025.
Voting Aye by Voice Vote: Chassee, Beebe, Stout, Dimas, 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 January 20, 2025, Corporate Disbursement Report in the amount of
$1,483,920.91.
Voting Aye by Roll Call: Chassee, Beebe, Dimas, Stout, Brown, Hallett, Morano, Sheahan,
Dettmann, Short, Swiatek, Smith, Jr., and Banas. Motion carried.
7. Consent Agenda: None
8. Reports by Committees: None
9. Unfinished Business: None
10. New Business: None
11. Correspondence and Announcements
Upcoming Meetings
February 10, 2025 Development Committee
February 17, 2025 Public Affairs Committee
12. Mayor’s Comments. None

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City of West Chicago
Regular City Council Meeting
February 3, 2025
Page 2
At 7:03 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
February 17, 2025
OPERATING ACCOUNT $ 793,825.26
FUNDED BY: enn
GENERAL FUND $ 287,070.90
CAPITAL EQUIPMENT REPLACEMENT FUND $ 59.45
SEWER FUND $ 304,328.88
WATER FUND $ 72,371.93
CAPITAL PROJECTS FUND $ 113,342.53
MOTOR FUEL TAX FUND $ 9,651.52
MISCELLANEOUS DEPOSITS FUND $ 6,000.00
COMMUTER PARKING FUND $ 1,000.05
APPROVED BY THE CITY COUNCIL ON:
DATE:
SIGNATURE:

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PENTAMATION : PAGE NUMBER: 1
DATE: 02/13/2025 CITY OF WEST CHICAGO ACCTPA21
TIME: 15:47:33 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.batch='G504' and transact.ck_date='20250217 00:00:00.000'
ACCOUNTING PERIOD: 12/24
FUND - 40 - OPERATING FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME DEPT-DIV — -----' DESCRIPTION---~-- SALES TAX AMOUNT
105100 100132 02/17/25 14400 7 LAYER SOLUTIONS INC 010203 INVOICE: 12181 FROM 01 0.00 5,747.00
105100 100132 02/17/25 14400 7 LAYER SOLUTIONS INC 053443 INVOICE: 12181 FROM 01 0.00 5,747.00
105100 100132 02/17/25 14400 7 LAYER SOLUTIONS INC 063447 INVOICE: 12181 FROM 01 0.00 5,748.00
105100 100132 02/17/25 14400 7 LAYER SOLUTIONS INC 010203 INVOICE 12209 ON 1/15/ 0.00 617.00
105100 100132 02/17/25 14400 7 LAYER SOLUTIONS INC 053443 INVOICE 12209 ON 1/15/ 0.00 616.00
105100 100132 02/17/25 14400 7 LAYER SOLUTIONS INC 063448 INVOICE 12209 ON 1/15/ 0.00 617.00
105100 100132 02/17/25 14400 7 LAYER SOLUTIONS INC 010203 INVOICE 12188 ON 1/15/ 0.00 1,115.00
105100 100132 02/17/25 14400 7 LAYER SOLUTIONS INC 053443 INVOICE 12188 ON 1/15/ 0.00 1,115.00
105100 100132 02/17/25 14400 7 LAYER SOLUTIONS INC 063448 INVOICE 12188 ON 1/15/ 0.00 1,115.00
TOTAL CHECK 0.00 22,437.00
105100 100133. §=02/17/25 15220 911 TECH INC 010613 INVOICE # 1710 0.00 2,619.54
105100 100134 02/17/25 15404 ACCURATE DOCUMENT DESTRU 010921 RECORDS DISPOSAL SHRED 0.00 231.62
105100 100135 02/17/25 14897 ADVANCED AUTOMATION & CO 053443 INVOICE #25-4871 DATED 0.00 472.39
105100 . 100135 02/17/25 14897 ADVANCED AUTOMATION & CO 063448 INVOICE #25-4872 DATED 0.00 240.00
TOTAL CHECK 0.00 712.39
105100 100136 02/17/25 11546 ALL TYPES ELEVATORS INC. 063448 INVOICE #20157697 DATE 0.00 206.00
105100 100138 02/17/25 15559 AMAZON CAPITAL SERVICES 010203 AMAZON CORKBOARD N TEC 0.00 57.28
105100 100138 02/17/25 15559 AMAZON CAPITAL SERVICES 010203 AMAZON CORKBOARD N TEC 0.00 154.38
105100 100138 02/17/25 15559 AMAZON CAPITAL SERVICES 010613 INVOICE # 1HRM-W1C1-9Q 0.00 39.99
105100 100138 02/17/25 15559 AMAZON CAPITAL SERVICES 010924 CRDEIT 0.00 -124.95
105100 100138 02/17/25 15559 AMAZON CAPITAL SERVICES 010924 INVOICE #1VTC-3R1Cc-1mM4 0.00 428.79
105100 100138 02/17/25 15559 AMAZON CAPITAL SERVICES 010201 AMAZON CORKBOARD N TEC 0.00 182.99
105100 100138 02/17/25 15559 AMAZON CAPITAL SERVICES 010203 AMAZON CORKBOARD N TEC 0.00 122.89
105100 100138 02/17/25 15559 AMAZON CAPITAL SERVICES 010203 AMAZON CORKBOARD N TEC 0.00 254.54
105100 100138 02/17/25 15559 AMAZON CAPITAL SERVICES 010203 AMAZON CORKBOARD N TEC 0.00 27.99
105100 100138 02/17/25 15559 AMAZON CAPITAL SERVICES 010203 AMAZON CORKBOARD N TEC 0.00 279.98
105100 100138 02/17/25 15559 AMAZON CAPITAL SERVICES 010502 W2S, EVENLOPES, AND A 0.00 29.66
105100 100138 02/17/25 15559 AMAZON CAPITAL SERVICES 053443 W2S, EVENLOPES, AND A 0.00 29.66
105100 100138 02/17/25 15559 AMAZON CAPITAL SERVICES 063447 W2S, EVENLOPES, AND A 0.00 29.66
105100 100138 02/17/25 15559 AMAZON CAPITAL SERVICES 010510 W2S, EVENLOPES, AND A 0.00 16.89
105100 100138 02/17/25 15559 AMAZON CAPITAL SERVICES 010613 INVOICE # 1MDF-71w9-9R 0.00 32.05
105100 100138 02/17/25 15559 AMAZON CAPITAL SERVICES 011028 INV# 1PKV-HWYN-17w9, 1 0.00 77.30
105100 100138 02/17/25 15559 AMAZON CAPITAL SERVICES 010925 INVOICE #13CC-LHHL-RPM 0.00 159.99
105100 100138 02/17/25 15559 AMAZON CAPITAL SERVICES 010925 INVOICE #13CC-LHHL-RPM 0.00 15.99
105100 100138 02/17/25 15559 AMAZON CAPITAL SERVICES 010924 INVOICE #1RLJ-R7PY-NWK 0.00 89.95
105100 100138 02/17/25 15559 AMAZON CAPITAL SERVICES 010910 INVOICE #11C7-1xQQ-L3Q 0.00 2.60
105100 100138 02/17/25 15559 AMAZON CAPITAL SERVICES 053443 INVOICE #11C7-1xQQ-L3Q 0.00 10.39
105100 100138 02/17/25 15559 AMAZON CAPITAL SERVICES 063447 INVOICE #11C7-1xQQ-L3Q 0.00 10.39
105100 100138 02/17/25 15559 AMAZON CAPITAL SERVICES 063448 INVOICE #11C7-1XQQ-L3Q 0.00 2.60
105100 100138 02/17/25 15559 AMAZON CAPITAL SERVICES 063448 INVOICE #11C7-1xQQ-L3Q 0.00 26.71
105100 100138 02/17/25 15559 AMAZON CAPITAL SERVICES 063448 INVOICE #11NK-39M4-FFP 0.00 6.98
105100 100138 02/17/25 15559 AMAZON CAPITAL SERVICES 063448 INVOICE #137X-VLYG-GYX 0.00 39.99
105100 100138 02/17/25 15559 AMAZON CAPITAL SERVICES 063448 INVOICE #14TC-MNVX-HTQ 0.00 72.18
TOTAL CHECK 0.00 2,076.87
105100 100139 =02/17/25 14134 AREA DUPAGE TOWING 010613 INVOICE CALL # 42040 0.00 397.00

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PENTAMATION PAGE NUMBER: 2
DATE: 02/13/2025 CITY OF WEST CHICAGO ACCTPA21
TIME: 15:47:33 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.batch='G504' and transact.ck_date='20250217 00:00:00.000'
ACCOUNTING PERIOD: 12/24
FUND - 40 - OPERATING FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME DEPT-DIV 2 === DESCRIPTION------ SALES TAX AMOUNT
105100 100140 = 02/17/25 5205 ASSOCIATED TECHNICAL SER 063447 INVOICE #39741 DATED 0 0.00 964.00
105100 100141 02/17/25 3829 ATLAS BOBCAT INC 053443 INVOICE #HT7925 DATED 0.00 40.58
105100 100142 02/17/25 5774 AWWA SOURCE WATER PROTEC 063448 ORDER #S0199394 DATED 0.00 87.00
105100 100142 02/17/25 5774 AWWA SOURCE WATER PROTEC 063448 ORDER #S0200184 DATED 0.00 87.00
105100 100142 02/17/25 5774 AWWA SOURCE WATER PROTEC 063448 ORDER #S0199449 DATED 0.00 87.00
105100 100142 8 02/17/25 5774 AWWA SOURCE WATER PROTEC 063447 ORDER #S0200186 DATED 0.00 87.00
105100 100142 02/17/25 5774 AWWA SOURCE WATER PROTEC 063448 ORDER #S0200185 DATED 0.00 87.00
105100 100142 8902/17/25 5774 AWWA SOURCE WATER PROTEC 063447 ORDER #3361029 DATED 0 0.00 87.00
TOTAL CHECK 0.00 522.00
105100 100143 =02/17/25 1800 B & F CONSTRUCTION CODE 011029 INV# 67395, 1/22/2025; 0.00 375.00
105100 100143 02/17/25 1800 B & F CONSTRUCTION CODE 011029 INV# 67427, 1/27/2025; 0.00 996.01
105100 100143 02/17/25 1800 B & F CONSTRUCTION CODE 011029 INV# 67446, 1/29/2025; 0.00 1,165.00
105100 100143 =02/17/25 1800 B & F CONSTRUCTION CODE 011029 INV# 67447, 1/29/2025; 0.00 1,005.00
105100 100143 §=02/17/25 1800 B & F CONSTRUCTION CODE 011029 INV# 67448, 1/29/2025; 0.00 1,005.00
105100 100143 02/17/25 1800 B & F CONSTRUCTION CODE 011029 INV# 67449, 1/29/2025; 0.00 845.00
105100 100143 =02/17/25 1800 B & F CONSTRUCTION CODE 011029 INV# 67487, 1/31/2025; 0.00 475.00
105100 100143 02/17/25 1800 B & F CONSTRUCTION CODE 011029 INV# 67492, 2/3/2025; 0.00 15,707.95
TOTAL CHECK 0.00 21,573.96
105100 100144 =02/17/25 14939 BATTERIES PLUS BULBS 053443 INVOICE #P79671725 DAT 0.00 60.50
105100 100145 = =02/17/25 11413 THE BLUE LINE 010201 INVOICE 47339 DATED 01 0.00 348.00
105100 100146 02/17/25 7994 BOND DICKSON & CONWAY 010110 PROFESSIONAL SERVICES 0.00 250.00
105100 100146 02/17/25 7994 BOND DICKSON & CONWAY 010110 PROFESSIONAL SERVICES 0.00 6,636.00
105100 100146 02/17/25 7994 BOND DICKSON & CONWAY 010613 PROFESSIONAL SERVICES 0.00 420.00
105100 100146 02/17/25 7994 BOND DICKSON & CONWAY 011028 PROFESSIONAL SERVICES 0.00 5,061.00
105100 100146 02/17/25 7994 BOND DICKSON & CONWAY 011029 PROFESSIONAL SERVICES 0.00 1,619.00
105100 100146 = 02/17/25 7994 BOND DICKSON & CONWAY 053443 PROFESSIONAL SERVICES 0.00 168.00
105100 100146 = 02/17/25 7994 BOND DICKSON & CONWAY 083453 PROFESSIONAL SERVICES 0.00 2,037.00
TOTAL CHECK 0.00 16,191.00
105100 100147 02/17/25 15064 CALABRESE, DANIEL 010613 REIMBURSEMENT- LUXOR H 0.00 1,322.00
105100 100148 =02/17/25 13021 CASE LOTS INC 010921 INVOICE #29123 DATED 0 0.00 473.70
105100 100148) =02/17/25 13021 CASE LOTS INC 010921 INVOICE #29124 DATED 0 0.00 442.50
TOTAL CHECK 0.00 916.20
105100 100149 02/17/25 12380 CINTAS CORPORATION 063448 BI-WEEKLY CARPET RUNNE 0.00 25.20
105100 100149 =02/17/25 12380 CINTAS CORPORATION 010921 135 W GRANDLAKE 0.00 17.46
105100 100149) = 02/17/25 12380 CINTAS CORPORATION 010921 475 MAIN ST 0.00 37.36
105100 100149 =02/17/25 12380 CINTAS CORPORATION 010921 325 SPENCER 0.00 19.61
105100 100149 = 02/17/25 12380 CINTAS CORPORATION 010921 412 BLAKELY 0.00 14.90
TOTAL CHECK 0.00 114.53
105100 100150 02/17/25 15549 CIVICPLUS 010110 INVOICE #325781 0.00 83.76
105100 100150) §=02/17/25 15549 CIVICPLUS 010110 INVOICE #325784 0.00 137.31
TOTAL CHECK 0.00 221.07

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PENTAMATION PAGE NUMBER: 3
DATE: 02/13/2025 CITY OF WEST CHICAGO ACCTPA21
TIME: 15:47:33 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.batch='G504' and transact.ck_date='20250217 00:00:00.000'
ACCOUNTING PERIOD: 12/24
FUND - 40 - OPERATING FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME DEPT-DIV 2 === DESCRIPTION------ SALES TAX AMOUNT
105100 100151 = 02/17/25 5124 COLTHARP'S SALES & SERVI 010922 ESTIMATE #9 DATED 09-2 0.00 1,135.90
105100 100151 = =02/17/25 5124 COLTHARP'S SALES & SERVI 010922 ITEM #A-MS261C-M-18 - 0.00 1,103.78
TOTAL CHECK 0.00 2,239.68
105100 100152 = 02/17/25 13257 COMCAST CABLE 010203 2/5-3/4/25 0.00 551.55
105100 100153 02/17/25 151 COMED 163458 12/27/24-1/29/25 0.00 7,188.65
105100 100153. 02/17/25 151 COMED 163458 12/14/24-1/16/25 0.00 2,184.77
TOTAL CHECK 0.00 9,373.42
105100 100154 = =02/17/25 152 COMMONWEALTH EDISON 083453 12/6/24-1/8/25 0.00 291.67
105100 100154 =02/17/25 152 COMMONWEALTH EDISON 010614 12/14/24-1/15/25 0.00 418.25
105100 100154 02/17/25 152 COMMONWEALTH EDISON 010921 12/14/24-1/16/25 0.00 16.47
105100 100154 02/17/25 152 COMMONWEALTH EDISON 010921 12/14/24-1/16/25 0.00 35.88
105100 100154 =02/17/25 152 COMMONWEALTH EDISON 010921 12/14/24-1/16/25 0.00 26.78
105100 100154 = 02/17/25 152 COMMONWEALTH EDISON 010208 12/13/24-1/15/25 0.00 137.28
105100 100154 8602/17/25 152 COMMONWEALTH EDISON 163458 12/14/24-1/16/25 0.00 75.04
105100 100154 02/17/25 152 COMMONWEALTH EDISON 163458 12/14/24-1/16/25 0.00 101.87
105100 100154 = 02/17/25 152 COMMONWEALTH EDISON 010921 12/14/24-1/16/25 0.00 31.14
105100 100154 =02/17/25 152 COMMONWEALTH EDISON 433476 12/1724-1/16/25 0.00 975.01
105100 100154 02/17/25 152 COMMONWEALTH EDISON 010921 12/14/24-1/16/25 0.00 584.26
105100 100154 3902/17/25 152 COMMONWEALTH EDISON 053443 12/14/24-1/15/25 0.00 564.13
105100 100154 02/17/25 152 COMMONWEALTH EDISON 163458 12/14/24-1/16/25 0.00 27.06
105100 100154 =02/17/25 152 COMMONWEALTH EDISON 010921 12/13/24-1/15/25 0.00 155.38
105100 100154 02/17/25 152 COMMONWEALTH EDISON 010921 12/14/24-1/15/25 0.00 147.64
105100 100154 02/17/25 152 COMMONWEALTH EDISON 163458 12/13/24-1/15/25 0.00 74.13
105100 100154 = 02/17/25 152 COMMONWEALTH EDISON 010921 1/16-1/31/25 0.00 8.07
105100 100154 02/17/25 152 COMMONWEALTH EDISON 010921 1/16-1/31/25 0.00 8.74
TOTAL CHECK 0.00 3,678.80
105100 100155 02/17/25 15993 COMPSYCH EMPLOYEE ASSIST 010201 INVOICE 25018093 DATED 0.00 840.00
105100 100156 02/17/25 5511 CDW GOVERNMENT INC 010203 QUOTE PGKZ487 ON 1/10/ 0.00 8,938.80
105100 100156 §=02/17/25 5511 CDW GOVERNMENT INC 010203 QUOTE PFFM989 ON 11/19 0.00 963.67
105100 100156 = 02/17/25 5511 CDW GOVERNMENT INC 010203 QUOTE 5478849-1 9/19/2 0.00 3,077.36
105100 100156 §=02/17/25 5511 CDW GOVERNMENT INC 010203 QUOTE PFSG292 ON 12/10 0.00 241.93
TOTAL CHECK 0.00 13,221.76
105100 100157 = 02/17/25 15682 CONSTRUCTION & GEOTECHNI 083453 INVOICE #12121 DATED 1 0.00 1,250.00
105100 100157 02/17/25 15682 CONSTRUCTION & GEOTECHNI 083453 PROPOSAL #24P0197A DAT 0.00 3,446.00
105100 100157 = 02/17/25 15682 CONSTRUCTION & GEOTECHNI 083453 PROPOSAL #24P0309 DATE 0.00 5,485.00
105100 100157 = 02/17/25 15682 CONSTRUCTION & GEOTECHNI 083453 PROPOSAL #24P0226 DATE 0.00 5,410.00
TOTAL CHECK 0.00 15,591.00
105100 100158 02/17/25 2810 CORE & MAIN LP 063447 INVOICE #W252781 DATED 0.00 374.40
105100 100159 02/17/25 12060 CURRENT TECHNOLOGIES COR 010203 INVOICE 735635 FOR CON 0.00 1,160.00
105100 100159 02/17/25 12060 CURRENT TECHNOLOGIES COR 010203 INV 735635CR 12/31/24 0.00 -500.00
105100 100159 =02/17/25 12060 CURRENT TECHNOLOGIES COR 010203 INVOICE 736112 FOR REM 0.00 41.25
TOTAL CHECK 0.00 701.25
105100 100160 02/17/25 11091 DUPAGE COUNTY 083453 INVOICE #118833 DATED 0.00 1,133.00

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PENTAMATION PAGE NUMBER: 4
DATE: 02/13/2025 CITY OF WEST CHICAGO ACCTPA21
TIME: 15:47:33 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.batch='G504' and transact.ck_date='20250217 00:00:00.000'
ACCOUNTING PERIOD: 12/24
FUND - 40 - OPERATING FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME DEPT-DIV 2 ==-== DESCRIPTION------ SALES TAX AMOUNT
105100 100161 02/17/25 892 DUPAGE COUNTY TREASURER 010613 INVOICE # JV 174 0.00 52,817.97
105100 100162 02/17/25 554 DUPAGE COUNTY RECORDER 011029 JAN 2025 0.00 285.00
105100 100163 02/17/25 10714 DUPAGE CTY DIV OF TRANSP 083453 INVOICE #5650 DATED 01 0.00 265.56
105100 100164 02/17/25 164 DUPAGE MAYORS & MANAGERS 010110 2025 DMMC ANNUAL LEGIS 0.00 260.00
105100 100165 02/17/25 14796 EBY GRAPHICS INC 043439 INVOICE #13078 DATED 0 0.00 59.45
105100 100166 02/17/25 8973 ENGINEERING RESOURCE ASS 083453 RESOLUTION NO. 24-R-00 0.00 3,014.60
105100 100167 02/17/25 15996 ESCALANTE, ELISEO 28 LOI REFUND FOR 631 E G 0.00 1,500.00
105100 100169 02/17/25 15657 FIRST COMMUNICATIONS LLC 010210 2/6-3/5/25 0.00 322.82
105100 100169 02/17/25 15657 FIRST COMMUNICATIONS LLC 010201 2/6-3/5/25 0.00 52.91
105100 100169 =02/17/25 15657 FIRST COMMUNICATIONS LLC 010502 2/6-3/5/25 0.00 113.68
105100 100169 =02/17/25 15657 FIRST COMMUNICATIONS LLC 010613 2/6-3/5/25 0.00 1,146.85
105100 100169 02/17/25 15657 FIRST COMMUNICATIONS LLC 010614 2/6-3/5/25 0.00 35.03
105100 100169 = 02/17/25 15657 FIRST COMMUNICATIONS LLC 010921 2/6-3/5/25 0.00 135.13
105100 100169 02/17/25 15657 FIRST COMMUNICATIONS LLC 010924 2/6-3/5/25 0.00 185.18
105100 100169 02/17/25 15657 FIRST COMMUNICATIONS LLC 011028 2/6-3/5/25 0.00 127.98
105100 100169 02/17/25 15657 FIRST COMMUNICATIONS LLC 011029 2/6-3/5/25 0.00 204.85
105100 100169 02/17/25 15657 FIRST COMMUNICATIONS LLC 011030 2/6-3/5/25 0.00 142.28
105100 100169 02/17/25 15657 FIRST COMMUNICATIONS LLC 053443 2/6-3/5/25 0.00 243.10
105100 100169 02/17/25 15657 FIRST COMMUNICATIONS LLC 063447 2/6-3/5/25 0.00 434.36
105100 100169 02/17/25 15657 FIRST COMMUNICATIONS LLC 063448 2/6-3/5/25 0.00 405.76
105100 100169 02/17/25 15657 FIRST COMMUNICATIONS LLC 433476 2/6-3/5/25 0.00 25.04
TOTAL CHECK 0.00 3,574.97
105100 100170 }=02/17/25 15998 GOLDEN SHOVEL AGENCY LLC 011028 INV# 20242554, 1/17/20 0.00 14,225.00
105100 100171) 3=02/17/25 12853 GOLDSTINE SKRODZKI RUSSI 010910 LEGAL SERVICES INVOICE 0.00 3,150.00
105100 100171 02/17/25 12853 GOLDSTINE SKRODZKI RUSSI 010910 LEGAL SERVICES INVOICE 0.00 4,800.00
TOTAL CHECK 0.00 7,950.00
105100 100172 02/17/25 3174 STEVE GOTTLIEB 010614 REIMBURSEMENT FOR ESDA 0.00 393.75
105100 100173. 02/17/25 2013 GRAINGER 010925 INVOICE #9366479419 DA 0.00 435.56
105100 100173 = 02/17/25 2013 GRAINGER 063448 INVOICE #9369258794 DA 0.00 524.88
105100 100173 = 02/17/25 2013 GRAINGER 010921 INVOICE #9370653942 DA 0.00 684.24
105100 100173 = 02/17/25 2013 GRAINGER 053443 INVOICE #9374479831 DA 0.00 442.96
105100 100173 02/17/25 2013 GRAINGER 010925 INVOICE #9377173282 DA 0.00 507.70
105100 100173 §=02/17/25 2013 GRAINGER 010921 SHOP TOOLS 0.00 67.40
105100 100173 02/17/25 2013 GRAINGER 010921 PD INTAKE FAN 0.00 66.71
105100 100173 02/17/25 2013 GRAINGER 010921 509 CHURCH SHOP 0.00 156.18
105100 100173 02/17/25 2013 GRAINGER 053443 SPOTLIGHT 0.00 208.67
TOTAL CHECK 0.00 3,094.30
105100 100174 3902/17/25 561 HAGGERTY FORD 010925 335 0.00 73.46
105100 100174 02/17/25 561 HAGGERTY FORD 010925 334 0.00 73.46

===== PDF PAGE 12 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION PAGE NUMBER: 5
DATE: 02/13/2025 CITY OF WEST CHICAGO ACCTPA21
TIME: 15:47:33 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.batch='G504' and transact.ck_date="20250217 00:00:00.000'
ACCOUNTING PERIOD: 12/24
FUND - 40 - OPERATING FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME DEPT-DIV 2 ===-= DESCRIPTION------ SALES TAX AMOUNT
105100 100174 =02/17/25 561 HAGGERTY FORD 010925 315 0.00 114.80
105100 100174 =—02/17/25 561 HAGGERTY FORD 010925 INVOICE #70169 DATED 0 0.00 1,806.95
TOTAL CHECK 0.00 2,068.67
105100 100175 = 02/17/25 15997 HANEEFUDDIN, MOHAMMED 28 LOI REFUND FOR 1185 MA 0.00 1,500.00
105100 100176 = =02/17/25 14818 HAWK FORD 010925 INV. CM89951 1/10/25 0.00 -109.92
105100 100176 02/17/25 14818 HAWK FORD 010925 INVOICE #558832 DATED 0.00 442.92
TOTAL CHECK 0.00 333.00
105100 100177 02/17/25 14494 I/O SOLUTIONS INC. 010201 INVOICE C61889A DATED 0.00 12,400.00
105100 100178 02/17/25 10819 ILETSBEI 010613 INV WCJ-2510 2/6/25 0.00 320.00
105100 100179 = 02/17/25 15203 ILLINOIS PHLEBOTOMY SERV 010613 INVOICE # 2204 0.00 425.00
105100 100180 02/17/25 12008 ILLINOIS SECTION AWWA 063448 INVOICE #200094362 DAT 0.00 700.00
105100 100181 02/17/25 13555 JX ENTERPRISES INC 053443 INVOICE #25330761P DAT 0.00 12.93
105100 100182 02/17/25 15995 KENDALL PARTNERS LTD 28 LOI REFUND FOR 470 CHU 0.00 1,500.00
105100 100183 02/17/25 12643 KIMBALL MIDWEST 010925 INVOICE #102982353 DAT 0.00 122.04
105100 100184 02/17/25 15668 KNOWBE4 INC 010201 INVOICE INV368408 FOR 0.00 2,849.20
105100 100185 02/17/25 2298 LANGUAGE LINE SERVICES I 010613 INVOICE # 11512657 0.00 963.30
105100 100186 02/17/25 10042 LEXISNEXIS RISK DATA MAN 010613 INVOICE # 1300076510 0.00 221.88
105100 100186 02/17/25 10042 LEXISNEXIS RISK DATA MAN 010613 INVOICE # 1100087010 0.00 145.15
TOTAL CHECK 0.00 367.03
105100 100187 =02/17/25 14295 MACCARB INC 063448 RESOLUTION NO. 24-R-00 0.00 5,223.00
105100 100188 02/17/25 15972 MARLIN LEASING CORP 011028 INV# 40111965, 1/29/20 0.00 482.02
105100 100189 02/17/25 8248 MARQUARDT & BELMONTE P.C 011029 INV# 1080, 2/2/2025; A 0.00 525.00
105100 100189 02/17/25 8248 MARQUARDT & BELMONTE P.C 010613 INVOICE # 1081 0.00 5,109.64
105100 100189 02/17/25 8248 MARQUARDT & BELMONTE P.C 010613 INVOICE # 1079 0.00 3,405.00
TOTAL CHECK 0.00 9,039.64
105100 100190 = 02/17/25 15824 TVG-MGT HOLDINGS LP 010510 FINANCE DEPT TEMPORARY 0.00 3,251.63
105100 100192 02/17/25 10925 MISSISSIPPI LIME COMPANY 063448 RESOLUTION NO. 24-R-00 0.00 8,620.25
105100 100192 =02/17/25 10925 MISSISSIPPI LIME COMPANY 063448 RESOLUTION NO. 24-R-00 0.00 8,997.25
TOTAL CHECK 0.00 17,617.50
105100 100193 02/17/25 14986 NALCO CO LLC DBA NALCO w 063448 INVOICE #6660327428 DA 0.00 84.35
105100 100194 02/17/25 4735 NAPA AUTO PARTS 053443 INVOICE #271799 DATED 0.00 459.98
105100 100194 = 02/17/25 4735 NAPA AUTO PARTS 010925 INVOICE #272271 DATED 0.00 2,859.00
105100 100194 02/17/25 4735 NAPA AUTO PARTS 010925 241 0.00 214.70

===== PDF PAGE 13 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION
DATE: 02/13/2025 CITY OF WEST CHICAGO
TIME: 15:47:33 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.batch='G504" and transact.ck_date='20250217 00:00:00.000'
ACCOUNTING PERIOD: 12/24
FUND - 40 - OPERATING FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME DEPT-DIV 0 tee e= DESCRIPTION--~~-~-
105100 100194 = 02/17/25 4735 NAPA AUTO PARTS 053443 560
105100 100194 = 02/17/25 4735 NAPA AUTO PARTS 053443 BATTERY DEPOSIT
105100 100194 02/17/25 4735 NAPA AUTO PARTS 010925 720
TOTAL CHECK
105100 100195 02/17/25 250 NORTHERN ILLINOIS GAS 053443 1/4-2/4/25
105100 100195 = 02/17/25 250 NORTHERN ILLINOIS GAS 010921 12/1/24-1/3/25
105100 100195 02/17/25 250 NORTHERN ILLINOIS GAS 063447 12/30/24-1/28/25
105100 100195 02/17/25 250 NORTHERN ILLINOIS GAS 053443 1/2-1/31/25
105100 100195 = 02/17/25 250 NORTHERN ILLINOIS GAS 053443 1/2-1/31/25
105100 100195 02/17/25 250 NORTHERN ILLINOIS GAS 053443 1/3-2/3/25
105100 100195 = 02/17/25 250 NORTHERN ILLINOIS GAS 053443 1/4-2/4/25
105100 100195 = 02/17/25 250 NORTHERN ILLINOIS GAS 053443 1/2-1/31/25
105100 100195 = 02/17/25 250 NORTHERN ILLINOIS GAS 053443 1/6-2/5/25
105100 100195 02/17/25 250 NORTHERN ILLINOIS GAS 053443 1/3-2/3/25
105100 100195 = =02/17/25 250 NORTHERN ILLINOIS GAS 053443 1/4-2/4/25
105100 100195 = =02/17/25 250 NORTHERN ILLINOIS GAS 063447 1/4-2/4/25
105100 100195 02/17/25 250 NORTHERN ILLINOIS GAS 063447 1/4-2/4/25
105100 100195 02/17/25 250 NORTHERN ILLINOIS GAS 063448 1/3-2/3/25
105100 100195 02/17/25 250 NORTHERN ILLINOIS GAS 010921 1/3-2/3/25
105100 100195 02/17/25 250 NORTHERN ILLINOIS GAS 053443 1/3-2/3/25
105100 100195 02/17/25 250 NORTHERN ILLINOIS GAS 010921 1/4-2/4/25
TOTAL CHECK
105100 100196 02/17/25 4303 NORTH EAST MULTI-REGIONA 010613 INVOICE # 371000
105100 100197 02/17/25 15683 NSN EMPLOYER SERVICES IN 010201 INVOICE 11767 DATED 01
105100 100198 02/17/25 3739 PADDOCK PUBLICATIONS 011028 INV# 322286, 1/27/2025
105100 100199 = 02/17/25 15860 SCARPINITI PETE 010613 INVOICE # 127355
105100 100200 =02/17/25 15669 RADIOTRONICS, INC. DBA A 010613 INVOICE # 296359
105100 100201 02/17/25 10927 ROWELL CHEMICAL CORP. 063448 RESOLUTION NO. 24-R-00
105100 100202 02/17/25 13908 RUSH TRUCK CENTERS OF IL 063447 INVOICE #3040273057 DA
105100 100202 02/17/25 13908 RUSH TRUCK CENTERS OF IL 063447 INVOICE #3040291486 DA
TOTAL CHECK
105100 100203 02/17/25 15999 SB FRIEDMAN DEVELOPMENT 010207 INVOICE #1.11.25
105100 100204 02/17/25 15977 SERAFIN & ASSOCIATES INC 010207 INVOICE 2008039 FOR JA
105100 100204 02/17/25 15977 SERAFIN & ASSOCIATES INC 010207 INVOICE 2008018 COMMUN
TOTAL CHECK
105100 100205 02/17/25 1762 SUBURBAN LABORATORIES IN 063447 INVOICE #GA5000037 DAT
105100 100205 02/17/25 1762 SUBURBAN LABORATORIES IN 063448 INVOICE #GA5000037 DAT
TOTAL CHECK
105100 100206 02/17/25 287 TERRYBERRY MANUFACTURING 010201 INVOICE S48428 DATED 0
105100 100206 02/17/25 287 TERRYBERRY MANUFACTURING 010201 INVOICE MO116470 DATED
SALES TAX
CO C00 C000 0 S200 0 09 09 OG Oo Go CMOODOCCOCCOOCCOOCOCOCCOOO CCO0oO
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
PAGE NUMBER:
ACCTPA21
6

===== PDF PAGE 14 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION PAGE NUMBER: 7
DATE: 02/13/2025 CITY OF WEST CHICAGO ACCTPA21
TIME: 15:47:33 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.batch='G504' and transact.ck_date="20250217 00:00:00.000'
ACCOUNTING PERIOD: 12/24
FUND - 40 - OPERATING FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME DEPT=DIV 2 HEH DESCRIPTION-~--~-- SALES TAX AMOUNT
TOTAL CHECK 0.00 804.14
105100 100207 3902/17/25 9209 THIRD MILLENNIUM ASSOCIA 053443 INV# 32417, 1/31/25 0.00 959.56
105100 100207 =02/17/25 9209 THIRD MILLENNIUM ASSOCIA 063447 INV# 32417, 1/31/25 0.00 959.55
TOTAL CHECK 0.00 21,919.11
105100 100208 02/17/25 12102 THOMAS ENGINEERING GROUP 083453 RESOLUTION NO. 17-R-00 0.00 81,966.47
105100 100209 = 02/17/25 12774 T-MOBILE 010925 ACCOUNT #967615741 STA 0.00 815.90
105100 100210 8002/17/25 15457 T-MOBILE USA INC 010613 INVOICE # 9594522340 0.00 50.00
105100 100211 02/17/25 3349 TRAFFIC CONTROL AND PROT 010613 QUOTE: 1316 0.00 7,578.70
105100 100212) 02/17/25 2027 TRANS UNION CORPORATION 010613 INVOICE # 01566793 0.00 105.00
105100 100213 = 02/17/25 15951 TRIAD TECHNOLOGIES LLC 010925 INVOICE #62080485 DATE 0.00 155.76
105100 100213 02/17/25 15951 TRIAD TECHNOLOGIES LLC 010925 INVOICE #62082794 DATE 0.00 410.65
TOTAL CHECK 0.00 566.41
105100 100214 =02/17/25 4089 TYLER MEDICAL SERVICES 010201 INVOICE 458547 DATED 1 0.00 50.00
105100 100214 = 02/17/25 4089 TYLER MEDICAL SERVICES 010201 INVOICE 459090 DATED 0 0.00 150.00
105100 100214 =02/17/25 4089 TYLER MEDICAL SERVICES 010201 INVOICE 459120 DATED 0 0.00 300.00
105100 100214 = =02/17/25 4089 TYLER MEDICAL SERVICES 010201 INVOICE 459024 DATED 0 0.00 40.00
105100 100214 =02/17/25 4089 TYLER MEDICAL SERVICES 010201 INVOICE 458630 DATED 0 0.00 80.00
105100 100214 02/17/25 4089 TYLER MEDICAL SERVICES 010201 INVOICE 459172 DATED 0 0.00 40.00
105100 100214 = 02/17/25 4089 TYLER MEDICAL SERVICES 010201 INVOICE 4590639 DATED 0.00 48.75
TOTAL CHECK 0.00 708.75
105100 100215 3902/17/25 15762 UNION PACIFIC RAILROAD C 083453 ON HARVESTER ROAD APPR 0.00 7,935.00
105100 100216 02/17/25 4406 U.S.A. BLUEBOOK 063448 FLOURIDE 0.00 276.51
105100 100216 = =02/17/25 4406 U.S.A. BLUEBOOK 063448 CALMAGITE SOLUTION 0.00 79.20
TOTAL CHECK 0.00 359.071.
105100 100217. 02/17/25 11421 USALCO 063448 INVOICE #910134237 DAT 0.00 5,061.81
105100 100218 02/17/25 4207 VERIZON WIRELESS 010613 2/7-3/6/25 0.00 1,508.12
105100 100218 02/17/25 4207 VERIZON WIRELESS 010210 2/7-3/6/25 0.00 38.01
105100 100218 02/17/25 4207 VERIZON WIRELESS 010204 2/7-3/6/25 0.00 38.01
105100 100218 02/17/25 4207 VERIZON WIRELESS 010502 2/7-3/6/25 0.00 38.01
105100 100218 02/17/25 4207 VERIZON WIRELESS 010614 2/7-3/6/25 0.00 76.02
105100 100218 02/17/25 4207 VERIZON WIRELESS 010613 2/7-3/6/25 0.00 108.03
TOTAL CHECK 0.00 1,806.20
105100 100219 02/17/25 4823 WATER PRODUCTS AURORA 063447 INVOICE #0327319 DATED 0.00 321.75
105100 100219 = 02/17/25 4823 WATER PRODUCTS AURORA 063447 INVOICE #0327164 DATED 0.00 898.00
105100 100219 §=02/17/25 4823 WATER PRODUCTS AURORA 063447 INVOICE #0327165 DATED 0.00 5,400.00
105100 100219 §=02/17/25 4823 WATER PRODUCTS AURORA 063447 INV 0327181 1/24/25 0.00 -5,400.00
105100 100219 02/17/25 4823 WATER PRODUCTS AURORA 063447 INVOICE #0327217 DATED 0.00 4,270.00
TOTAL CHECK 0.00 5,489.75

===== PDF PAGE 15 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION PAGE NUMBER: 8
DATE: 02/13/2025 CITY OF WEST CHICAGO ACCTPA21
TIME: 15:47:33 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.batch='G504' and transact.ck_date='20250217 00:00:00.000'
ACCOUNTING PERIOD: 12/24
FUND - 40 - OPERATING FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME DEPT-DIV ———s ====- DESCRIPTION------ SALES TAX AMOUNT
105100 100221) 3=02/17/25 15211 WEST CHICAGO PRINTING 053443 INV# PGM-15658 - 1/31/ 0.00 60.70
105100 100221) 3=02/17/25 15211 WEST CHICAGO PRINTING 063447 INV# PGM-15658 - 1/31/ 0.00 60.70
105100 100221 8902/17/25 15211 WEST CHICAGO PRINTING 010910 SIGNS 0.00 149.10
105100 100221 02/17/25 15211 WEST CHICAGO PRINTING 063447 DOOR HANGERS 0.00 179.77
TOTAL CHECK 0.00 450.27
105100 100222 02/17/25 546 WEST SIDE TRACTOR SALES 053443 INVOICE #N63312 DATED 0.00 65.20
105100 100222 =02/17/25 546 WEST SIDE TRACTOR SALES 053443 INVOICE #N63370 DATED 0.00 94.80
TOTAL CHECK 0.00 160.00
105100 100223 3902/17/25 15548 WEX BANK 010613 INVOICE # 102562350 0.00 510.86
105100 100224 02/17/25 14820 WILLIAM, SAMSON 28 LOI REFUND FOR 216 E G 0.00 1,500.00
105100 v100168 02/17/25 15649 FIFTH THIRD BANK 010201 IL CHAMBER HR TRAINING 0.00 325.00
105100 v100168 02/17/25 15649 FIFTH THIRD BANK 010201 IL CHAMBER HR TRAINING 0.00 80.10
105100 v100168 02/17/25 15649 FIFTH THIRD BANK 010201 IPELRA TRAINING 12/13/ 0.00 326.72
105100 v100168 02/17/25 15649 FIFTH THIRD BANK 010201 IPELRA TRAINING 12/13/ 0.00 100.00
105100 v100168 02/17/25 15649 FIFTH THIRD BANK 010201 IPELRA TRAINING 12/13/ 0.00 230.00
105100 v100168 02/17/25 15649 FIFTH THIRD BANK 010201 IL CHAMBER HR TRAINING 0.00 517.50
105100 v100168 02/17/25 15649 FIFTH THIRD BANK 010201 IL CHAMBER HR TRAINING 0.00 175.90
105100 v100168 02/17/25 15649 FIFTH THIRD BANK 010207 BREAKROOM ITEMS 0.00 5,505.48
105100 v100168 02/17/25 15649 FIFTH THIRD BANK 010201 EARTH DAY ITEMS 0.00 20.00
105100 v100168 02/17/25 15649 FIFTH THIRD BANK 010203 CITY COUNCIL NOVEMBER 0.00 149.27
105100 v100168 02/17/25 15649 FIFTH THIRD BANK 010201 EARTH DAY WINNING PRIZ 0.00 30.00
105100 v100168 02/17/25 15649 FIFTH THIRD BANK 010201 EARTH DAY FOOD ITEMS 0.00 62.40
105100 v100168 02/17/25 15649 FIFTH THIRD BANK 010110 HOLIDAY PARTY BEVERAGE 0.00 13.96
105100 v100168 } =©02/17/25 15649 FIFTH THIRD BANK 010201 HOLIDAY PARTY BEVERAGE 0.00 9.99
105100 v100168 02/17/25 15649 FIFTH THIRD BANK 010208 SOCIAL PILOT 0.00 50.00
105100 v100168 02/17/25 15649 FIFTH THIRD BANK 010203 ZOOM ACCOUNT 0.00 121.98
105100 v100168 02/17/25 15649 FIFTH THIRD BANK 010208 FACEBOOK ADS - NOVEMBE 0.00 5.33
105100 v100168 02/17/25 15649 FIFTH THIRD BANK 010208 FACEBOOK ADS - OCTOBER 0.00 59.21
105100 v100168 02/17/25 15649 FIFTH THIRD BANK 010208 OPTISIGNS DIGITLA SIGN 0.00 324.00
105100 v100168 02/17/25 15649 FIFTH THIRD BANK 010203 CANVA SUBSCRIPTION 0.00 300.00
105100 v100168 02/17/25 15649 FIFTH THIRD BANK 010208 CONSTANT CONTACT - DEC 0.00 88.00
105100 v100168 02/17/25 15649 FIFTH THIRD BANK 010203 CITY COUNCIL MEETING D 0.00 90.86
105100 v100168 02/17/25 15649 FIFTH THIRD BANK 010208 INSIGHT - POWER BI PRO 0.00 9.44
105100 v100168 02/17/25 15649 FIFTH THIRD BANK 010201 HOLIDAY PARTY GAMES IT 0.00 38.75
105100 v100168 02/17/25 15649 FIFTH THIRD BANK 010210 EXPEDIA BOOKING 0.00 526.65
105100 v100168 02/17/25 15649 FIFTH THIRD BANK 010210 AMERICAN AIRLINES BOOK 0.00 368.95
105100 v100168 02/17/25 15649 FIFTH THIRD BANK 010201 HAWTHORNES LANE HOLIDA 0.00 560.26
105100 v100168 02/17/25 15649 FIFTH THIRD BANK 010613 CARD ENDING 5173 0.00 1.98
105100 v100168 02/17/25 15649 FIFTH THIRD BANK 010613 CARD ENDING 5173 0.00 20.62
105100 v100168 02/17/25 15649 FIFTH THIRD BANK 010613 CARD ENDING 5173 0.00 256.00
TOTAL CHECK 0.00 10, 368.35
105100 v100191 02/17/25 11129 MOE FUNDS 010201 MOE FUNDS MARCH 2025 0.00 49,871.03
105100 v100191 02/17/25 11129 MOE FUNDS 053443 MOE FUNDS MARCH 2025 0.00 11,451.87
105100 v100191 = 02/17/25 11129 MOE FUNDS 063447 MOE FUNDS MARCH 2025 0.00 11,451.87
105100 v100191 =02/17/25 11129 MOE FUNDS 083453 MOE FUNDS MARCH 2025 0.00 1,108.23
TOTAL CHECK 0.00 73,883.00

===== PDF PAGE 16 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION
DATE: 02/13/2025 CITY OF WEST CHICAGO
TIME: 15:47:33 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.batch='G504' and transact.ck_date="20250217 00:00:00.000'
ACCOUNTING PERIOD: 12/24
FUND - 40 - OPERATING FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME DEPT-DIV 2 === == DESCRIPTION------ SALES TAX
105100 v100220 = 02/17/25 15061 WwCWWA 0500 INVOICE #12025wc 0.00
TOTAL CASH ACCOUNT 0.00
TOTAL FUND 0.00
TOTAL REPORT 0.00
PAGE NUMBER:
ACCTPA21
AMOUNT
279,952.28
793,825.26
793,825.26
793,825.26
9

===== PDF PAGE 17 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION
DATE: 02/13/2025
TIME: 10:31:23
SELECTION CRITERIA: payable.due_date between '20250216 00:00:00.000' and ‘20250217 00:
PAYMENT TYPE: ALL
FUND - 01 - GENERAL FUND
DEPT-DIV
010110
010110
010110
010110
010110
010110
ACCOUNT
4012
4100
4211
4211
4650
4650
CORP COUNSEL-SAL
LEGAL FEES
PRINTING & BINDI
PRINTING & BINDI
MISCELLANEOUS CO
MISCELLANEOUS CO
TOTAL CITY COUNCIL-OPERATIONS
010201
010201
010201
010201
010201
010201
010201
010201
010201
010201
010201
010201
010201
010201
010201
010201
010201
010201
010201
010201
010201
010201
010201
010201
010201
010201
010201
010201
010201
010201
TOTAL CITY ADMIN
010203
010203
010203
010203
010203
010203
010203
010203
010203
010203
010203
4053
4108
4108
4108
4108
4108
4108
4108
4108
4108
4108
4108
4110
4110
4110
4112
4202
4212
4225
4225
4674
4680
4680
4680
4680
4680
4680
4680
4680
4680
- HR
4105
4109
4125
4125
4125
4125
4125
4125
4225
4225
4225
HEALTH/DENTAL/LI
EMPLOYMENT EXAMS
EMPLOYMENT EXAMS
EMPLOYMENT EXAMS
EMPLOYMENT EXAMS
EMPLOYMENT EXAMS
EMPLOYMENT EXAMS
EMPLOYMENT EXAMS
EMPLOYMENT EXAMS
EMPLOYMENT EXAMS
EMPLOYMENT EXAMS
EMPLOYMENT EXAMS
TRAINING & TUITI
TRAINING & TUITI
TRAINING & TUITI
MEMBERSHIPS/DUES
TELEPHONE & ALAR
ADVERTISING
OTHER CONTRACTUA
OTHER CONTRACTUA
SAFETY BUDGET
SPECIAL EVENTS
SPECIAL EVENTS
SPECIAL EVENTS
SPECIAL EVENTS
SPECIAL EVENTS
SPECIAL EVENTS
SPECIAL EVENTS
SPECIAL EVENTS
SPECIAL EVENTS
CONSULTANTS
NETWORK CHARGES
SOFTWARE MAINTEN
SOFTWARE MAINTEN
SOFTWARE MAINTEN
SOFTWARE MAINTEN
SOFTWARE MAINTEN
SOFTWARE MAINTEN
OTHER CONTRACTUA
OTHER CONTRACTUA
OTHER CONTRACTUA
11129
14494
15649
15649
15993
4089
4089
4089
4089
4089
4089
4089
15649
15649
15668
15649
15657
11413
15649
15683
15559
15649
15649
15649
15649
15649
15649
15649
287
287
14400
13257
14400
15649
15649
15649
5511
5511
12060
12060
12060
CITY OF WEST CHICAGO
CASH REQUIREMENTS BILL LIST
BOND DICKSON & CONWAY
BOND DICKSON & CONWAY
CIVICPLUS
CIVICPLUS
FIFTH THIRD BANK
DUPAGE MAYORS & MANAG
MOE FUNDS
I/O SOLUTIONS INC.
FIFTH THIRD BANK
FIFTH THIRD BANK
COMPSYCH EMPLOYEE ASS
TYLER MEDICAL SERVICE
TYLER MEDICAL SERVICE
TYLER MEDICAL SERVICE
TYLER MEDICAL SERVICE
TYLER MEDICAL SERVICE
TYLER MEDICAL SERVICE
TYLER MEDICAL SERVICE
FIFTH THIRD BANK
FIFTH THIRD BANK
KNOWBE4 INC
FIFTH THIRD BANK
FIRST COMMUNICATIONS
THE BLUE LINE
FIFTH THIRD BANK
NSN EMPLOYER SERVICES
AMAZON CAPITAL SERVIC
FIFTH THIRD BANK
FIFTH THIRD BANK
FIFTH THIRD BANK
FIFTH THIRD BANK
FIFTH THIRD BANK
FIFTH THIRD BANK
FIFTH THIRD BANK
TERRYBERRY MANUFACTUR
TERRYBERRY MANUFACTUR
7 LAYER SOLUTIONS INC
COMCAST CABLE
7 LAYER SOLUTIONS INC
FIFTH THIRD BANK
FIFTH THIRD BANK
FIFTH THIRD BANK
CDW GOVERNMENT INC
CDW GOVERNMENT INC
CURRENT TECHNOLOGIES
CURRENT TECHNOLOGIES
CURRENT TECHNOLOGIES
P.O.'S
00105609-01
00105609-01
00105552-01
00105552-02
00105458-06
00105516-01
00105583-01
00105585-01
00105586-01
00105571-01
00105576-01
00105577-01
00105578-01
00105579-01
00105580-01
00105581-01
00105582-01
00105585-01
00105586-01
00105518-01
00105585-01
00105572-01
00105586-01
00105575-01
00105517-01
00105458-02
00105458-04
00105458-05
00105458-06
00105458-16
00105458-19
00105586-01
00105573-01
00105574-01
00105592-01
00105594-01
00105458-08
00105458-12
00105458-14
00104757-01
00105452-01
00105550-01
00105597-01
00105597-02
00:00.000'
INVOICE
JAN 2025
JAN 2025
325781
325784
5140
12296
MARCH 2025
C61889A
5207
5207
25018093
458630
458547
459024
459120
459090
4590639
459172
5207
5207
INV368408
5207
00116020
47339
5207
11767
1TCOLYPI49NX
5140
5140
5140
5140
5140
5140
5207
M0116470
S48428
12181
200380389672
12209
5140
5140
5140
AB1SQ1M
AC6AI8B
736112
735635
735635CR
PAGE NUMBER:
ACCTPAY1
ACCOUNTING PERIOD: 12/24
CONTROL # SALES TAX
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
6504
6504
eocooocoocoooo 9 FeO CCCoCOCCOCOOCOCOOCOOOCOCOCOOCOOOOOoOO Go CoCo CoOO
-00
-00
-00
-00
-00
-00
-00
1
AMOUNT
250
6636
83
137
13
260
7381.
49871
12400
326
325.
840.
80.
50.
40
300.
150.
48
40.
100.
80.
2849.
230.
52
348.
517.
400.
70933.
5747.
DLs
617.
121.
300.
3077.
8938.
41
1160.
-500.
-00
-00
+76
«31
-96
-00
03
-03
-00
«72
00
00
00
00
-00
00
00
75
00
00
10
20
00
«91
00
50

===== PDF PAGE 18 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION PAGE NUMBER: 2
DATE: 02/13/2025 CITY OF WEST CHICAGO ACCTPAY1
TIME: 10:31:23 CASH REQUIREMENTS BILL LIST ACCOUNTING PERIOD: 12/24
SELECTION CRITERIA: payable.due_date between '20250216 00:00:00.000' and '20250217 00:00:00.000'
PAYMENT TYPE: ALL
FUND - 01 - GENERAL FUND
DEPT-DIV ACCOUNT ------ TITLE----- ------------ VENDOR------------ P.O.'S INVOICE CONTROL # SALES TAX AMOUNT
010203 4225 OTHER CONTRACTUA 14400 7 LAYER SOLUTIONS INC 00105593-01 12188 G504 0.00 1115.00
010203 4225 OTHER CONTRACTUA 15649 FIFTH THIRD BANK 00105458-03 5140 G504 0.00 149.27
010203 4806 OTHER CAPITAL OU 5511 CDW GOVERNMENT INC 00105272-01 AC4mQ6T G504 0.00 241.93
010203 4812 MIS REPLACEMENT 15559 AMAZON CAPITAL SERVIC 00105517-01 1PPVPVF4N41T G504 0.00 122.89
010203 4812 MIS REPLACEMENT 15559 AMAZON CAPITAL SERVIC 00105517-01 1VMLQKIRCFLV G504 0.00 254.54
010203 4812 MIS REPLACEMENT 15559 AMAZON CAPITAL SERVIC 00105517-01 137QHX4931N1 G504 0.00 27.99
010203 4812 MIS REPLACEMENT 15559 AMAZON CAPITAL SERVIC 00105517-01 1NRIJ4CROH7Y G504 0.00 279.98
010203 4812 MIS REPLACEMENT 15559 AMAZON CAPITAL SERVIC 00105517-01 14RLT463G36T G504 0.00 57.28
010203 4812 MIS REPLACEMENT 15559 AMAZON CAPITAL SERVIC 00105517-01 11PDFLKD3CIL G504 0.00 154.38
010203 4812 MIS REPLACEMENT 5511 CDW GOVERNMENT INC 00105097-01 AC4A64T G504 0.00 963.67
TOTAL CITY ADMIN - IT 0.00 23512.73
010204 4202 TELEPHONE & ALAR 4207 VERIZON WIRELESS 505522-00001 G504 0.00 38.01
TOTAL CITY ADMIN - GIS 0.00 38.01
010207 4225 OTHER CONTRACTUA 15649 FIFTH THIRD BANK 00105458-01 5140 G504 0.00 5505.48
010207 4225 OTHER CONTRACTUA 15977 SERAFIN & ASSOCIATES 00105595-01 2008018 G504 0.00 4500.00
010207 4225 OTHER CONTRACTUA 15977 SERAFIN & ASSOCIATES 00105596-01 2008039 G504 0.00 4500.00
010207 4225 OTHER CONTRACTUA 15999 SB FRIEDMAN DEVELOPME 00105608-01 1.11.25 G504 0.00 14253.75
TOTAL CITY ADMIN-SPECIAL PROJ 0.00 28759.23
010208 4112 MEMBERSHIPS/DUES 15649 FIFTH THIRD BANK 00105458-07 5140 G504 0.00 50.00
010208 4112 MEMBERSHIPS/DUES 15649 FIFTH THIRD BANK 00105458-11 5140 G504 0.00 324.00
010208 4112 MEMBERSHIPS/DUES 15649 FIFTH THIRD BANK 00105458-13 5140 G504 0.00 88.00
010208 4112 MEMBERSHIPS/DUES 15649 FIFTH THIRD BANK 00105458-15 5140 G504 0.00 9.44
010208 4204 ELECTRIC 152 COMMONWEALTH EDISON 9831782222 G504 0.00 137.28
010208 4212 ADVERTISING 15649 FIFTH THIRD BANK 00105458-09 5140 G504 0.00 5.33
010208 4212 ADVERTISING 15649 FIFTH THIRD BANK 00105458-10 5140 G504 0.00 59.21
TOTAL CITY ADMIN-MARKET/COMM 0.00 673.26
010210 4110 TRAINING & TUITI 15649 FIFTH THIRD BANK 00105458-17 5140 G504 0.00 526.65
010210 4110 TRAINING & TUITI 15649 FIFTH THIRD BANK 00105458-18 5140 G504 0.00 368.95
010210 4202 TELEPHONE & ALAR 15657 FIRST COMMUNICATIONS 00116020 G504 0.00 322.82
010210 4202 TELEPHONE & ALAR 4207 VERIZON WIRELESS 505522-00001 G504 0.00 38.01
TOTAL CITY ADMIN-ADMIN 0.00 1256.43
010502 4202 TELEPHONE & ALAR 15657 FIRST COMMUNICATIONS 00116020 G504 0.00 113.68
010502 4202 TELEPHONE & ALAR 4207 VERIZON WIRELESS 505522-00001 G504 0.00 38.01
010502 4600 COMPUTER/OFFICE 15559 AMAZON CAPITAL SERVIC 00105525-01 1MVF1VM9wG3W G504 0.00 29.66
TOTAL ADMIN SERVICES-ACCTG 0.00 181.35
010510 4225 OTHER CONTRACTUA 15824 TVG-MGT HOLDINGS LP 00105524-01 36435 G504 0.00 3251.63
010510 4600 COMPUTER/OFFICE 15559 AMAZON CAPITAL SERVIC 00105525-01 1QRIQ7NM1GCX G504 0.00 16.89
TOTAL ADMIN SERVICES-ADMIN 0.00 3268.52
010613 4100 LEGAL FEES 7994 BOND DICKSON & CONWAY 00105609-01 JAN 2025 G504 0.00 420.00

===== PDF PAGE 19 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION
DATE: 02/13/2025
TIME: 10:31:23
SELECTION CRITERIA: payable.due_date between ‘20250216 00:00:00.000' and ‘20250217 00:
PAYMENT TYPE: ALL
FUND - 01 - GENERAL FUND
DEPT-DIV
010613
010613
010613
010613
010613
010613
010613
010613
010613
010613
010613
010613
010613
010613
010613
010613
010613
010613
010613
010613
010613
010613
010613
010613
010613
010613
ACCOUNT
4100
4100
4110
4110
4111
4125
4125
4202
4202
4202
4202
4202
4225
4225
4225
4225
4225
4225
4230
4600
4601
4607
4640
4640
4644
4650
TOTAL POLICE-OPERATIONS
010614 4202
010614 4202
010614 4202
010614 4225
TOTAL POLICE-ESDA
010910 4100
010910 4100
010910 4600
010910 4650
TOTAL PUBLIC WORKS-ADMIN
010921
010921
010921
010921
010921
010921
010921
010921
010921
010921
4202
4203
4203
4203
4204
4204
4204
4204
4204
4204
LEGAL FEES
LEGAL FEES
TRAINING & TUITI
TRAINING & TUITI
OFFICER TRAINING
SOFTWARE MAINTEN
SOFTWARE MAINTEN
TELEPHONE & ALAR
TELEPHONE & ALAR
TELEPHONE & ALAR
TELEPHONE & ALAR
TELEPHONE & ALAR
OTHER CONTRACTUA
OTHER CONTRACTUA
OTHER CONTRACTUA
OTHER CONTRACTUA
OTHER CONTRACTUA
OTHER CONTRACTUA
GRAFFITI REMOVAL
COMPUTER/OFFICE
FIELD EQUIPMENT
GAS & OIL
CRIME PREVENTION
CRIME PREVENTION
DRUG ASSET FORFE
MISCELLANEOUS CO
TELEPHONE & ALAR
TELEPHONE & ALAR
TELEPHONE & ALAR
OTHER CONTRACTUA
LEGAL FEES
LEGAL FEES
COMPUTER/OFFICE
MISCELLANEOUS CO
TELEPHONE & ALAR
HEATING GAS
HEATING GAS
HEATING GAS
ELECTRIC
ELECTRIC
ELECTRIC
ELECTRIC
ELECTRIC
ELECTRIC
15657
250
250
152
152
152
152
152
152
CITY OF WEST CHICAGO
CASH REQUIREMENTS BILL LIST
MARQUARDT & BELMONTE
MARQUARDT & BELMONTE
ILETSBEI
NORTH EAST MULTI-REGI
CALABRESE, DANIEL
911 TECH INC
DUPAGE COUNTY TREASUR
FIFTH THIRD BANK
FIRST COMMUNICATIONS
LANGUAGE LINE SERVICE
VERIZON WIRELESS
VERIZON WIRELESS
LEXISNEXIS RISK DATA
LEXISNEXIS RISK DATA
ILLINOIS PHLEBOTOMY S
T-MOBILE USA INC
FIFTH THIRD BANK
TRANS UNION CORPORATI
SCARPINITI PETE
AMAZON CAPITAL SERVIC
AMAZON CAPITAL SERVIC
WEX BANK
FIFTH THIRD BANK
TRAFFIC CONTROL AND P
RADIOTRONICS, INC. DB
AREA DUPAGE TOWING
COMMONWEALTH EDISON
FIRST COMMUNICATIONS
VERIZON WIRELESS
STEVE GOTTLIEB
GOLDSTINE SKRODZKI RU
GOLDSTINE SKRODZKI RU
AMAZON CAPITAL SERVIC
WEST CHICAGO PRINTING
FIRST COMMUNICATIONS
NORTHERN ILLINOIS GAS
NORTHERN ILLINOIS GAS
NORTHERN ILLINOIS GAS
COMMONWEALTH EDISON
COMMONWEALTH EDISON
COMMONWEALTH EDISON
COMMONWEALTH EDISON
COMMONWEALTH EDISON
COMMONWEALTH EDISON
00105567-01
00105567-02
00105565-02
00105569-01
00105508-01
-00105568-01
00105513-01
00105506-01
00105519-01
00105539-01
00105564-01
00105510-01
00105541-01
00105506-01
00105570-01
00105520-01
00105514-01
00105566-01
00105511-01
00105506-01
00104164-01
00105509-01
00105512-01
00105448-01
00105587-01
00105588-01
00105549-03
00:00.000'
INVOICE
1081
1079
wcJ-2510
371000
ENT TRAINING
1710
Jv_174
5173
00116020
11512657
505522-00001
505522-00001
1300076510
1100087010
2204
9594522340
5173
01566793
127355
ImMDF71w99R11
1THRMW1C19QD3
102562350
5173
9098
296359
42040
8149196000
00116020
505522-00001
607192
174785
175098
11¢71XQQL3QN
PGM-15647
00116020
04739367748
70273900004
98305797148
7593217000
6468407000
0885107000
1184452222
0583336000
2946479000
PAGE NUMBER:
ACCTPAY1
ACCOUNTING PERIOD: 12/24
CONTROL # SALES TAX
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
meee en — a ool lolololololololololololololololololololololol~)
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
3
AMOUNT
5109.
3405.
320.
200.
1322.
2619.
52817.
L.
1146.
963.
1508.
108.
221.
145.
425.
50.
20.
105.
1575.
32.
39.
510.
256.
7578.
280.
397.
81579.
418.
76.
393:
923.
3150.
4800.
149.
8101.
135.
664.
800.
106.
35.
26.
31.
584.
155.

===== PDF PAGE 20 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION
DATE: 02/13/2025
TIME: 10:31:23
CITY OF WEST CHICAGO
CASH REQUIREMENTS BILL LIST
SELECTION CRITERIA: payable.due_date between '20250216 00:00:00.000' and ‘20250217 00
PAYMENT TYPE: ALL
FUND - 01 - GENERAL FUND
DEPT-DIV
010921
010921
010921
010921
010921
010921
010921
010921
010921
010921
010921
010921
010921
010921
ACCOUNT
4204
4204
4204
4225
4225
4225
4225
4225
4650
4650
4650
4650
4650
4650
ELECTRIC
ELECTRIC
ELECTRIC
OTHER CONTRACTUA
OTHER CONTRACTUA
OTHER CONTRACTUA
OTHER CONTRACTUA
OTHER CONTRACTUA
MISCELLANEOUS CO
MISCELLANEOUS CO
MISCELLANEOUS CO
MISCELLANEOUS CO
MISCELLANEOUS CO
MISCELLANEOUS CO
TOTAL PUBLIC WORKS-MUN PROP
010922
010922
4604
4604
TOOLS & EQUIPMEN
TOOLS & EQUIPMEN
TOTAL PUBLIC WORKS-FORESTRY
TELEPHONE & ALAR
MISCELLANEOUS CO
MISCELLANEOUS CO
MISCELLANEOUS CO
VEHICLE REPAIR
VEHICLE REPAIR
VEHICLE REPAIR
VEHICLE REPAIR
VEHICLE REPAIR
PARTS FOR VEHICL
PARTS FOR VEHICL
PARTS FOR VEHICL
PARTS FOR VEHICL
PARTS FOR VEHICL
PARTS FOR VEHICL
PARTS FOR VEHICL
TOOLS & EQUIPMEN
TOOLS & EQUIPMEN
TOOLS & EQUIPMEN
TOOLS & EQUIPMEN
MISCELLANEOUS CO
LEGAL FEES
LEGAL NOTICES
TELEPHONE & ALAR
010924 4202
010924 4650
010924 4650
010924 4650
TOTAL PUBLIC WORKS-R & B
010925 4400
010925 4400
010925 4400
010925 4400
010925 4400
010925 4603
010925 4603
010925 4603
010925 4603
010925 4603
010925 4603
010925 4603
010925 4604
010925 4604
010925 4604
010925 4604
010925 4650
TOTAL PUBLIC WORKS-MAINT GAR
011028 4100
011028 4200
011028 4202
011028 4225
OTHER CONTRACTUA
14818
561
561
561
12643
14818
15559
15951
15951
4735
4735
15559
2013
2013
4735
12774
7994
3739
15657
15998
COMMONWEALTH EDISON
COMMONWEALTH EDISON
COMMONWEALTH EDISON
CINTAS CORPORATION
CINTAS CORPORATION
CINTAS CORPORATION
CINTAS CORPORATION
ACCURATE DOCUMENT DES
CASE LOTS INC
CASE LOTS INC
GRAINGER
GRAINGER
GRAINGER
GRAINGER
COLTHARP'S SALES & SE
COLTHARP'S SALES & SE
FIRST COMMUNICATIONS
AMAZON CAPITAL SERVIC
AMAZON CAPITAL SERVIC
AMAZON CAPITAL SERVIC
HAWK FORD
HAGGERTY FORD
HAGGERTY FORD
HAGGERTY FORD
HAGGERTY FORD
KIMBALL MIDWEST
HAWK FORD
AMAZON CAPITAL SERVIC
TRIAD TECHNOLOGIES LL
TRIAD TECHNOLOGIES LL
NAPA AUTO PARTS
NAPA AUTO PARTS
AMAZON CAPITAL SERVIC
GRAINGER
GRAINGER
NAPA AUTO PARTS
T-MOBILE
BOND DICKSON & CONWAY
PADDOCK PUBLICATIONS
FIRST COMMUNICATIONS
GOLDEN SHOVEL AGENCY
P.O.'S
00105482-02
00105482-03
00105482-04
00105482-05
00105528-01
00105547-01
00105547-02
00105548-03
00105225-01
00105225-02
00105426-01
00105426-04
00105549-02
00105500-01
00105540-01
00105533-01
00105500-02
00105549-01
00105530-01
00105530-02
00105549-01
00105548-01
00105548-05
00105546-02
00105529-01
00105609-01
00105560-01
00105563-01
:00:00.000'
INVOICE
7321641222
7593217000
0885107000
4218431058
4218431025
4218431046
4218431039
13787335T095
29123
29124
9370605538
9370318934
9376580776
9370653942
52661
52672
00116020
1vTc3R1¢1M43
IR9ONIGPIMLFP
1RLIR7PYNWKH
558832
70284
70315
70385
70169
102982353
cM89951
13CCLHHLRPMW
62080485
62082794
272063
272186
13CCLHHLRPMW
9366479419
9377173282
272271
967615741
JAN 2025
322286
00116020
20242554
PAGE NUMBER:
ACCTPAYL
ACCOUNTING PERIOD: 12/24
CONTROL # SALES TAX
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
ooo aoe ololololololololololo lo ool a ol on olololololololololololololo)
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
.00
+00
+00
4
231.
473.
442.
67.
66.
156.
684.
4932.
1135.
1103.
2239.
185.
428.
-124.
89.
578.
442.
73.
114.
1806.
122.
-109.
159.
155.
410.
214.
157.
15.
435.
507.
2859.
815.
8256.
5061.
131.
127.
14225.

===== PDF PAGE 21 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION
DATE: 02/13/2025 CITY OF WEST CHICAGO
TIME: 10:31:23 CASH REQUIREMENTS BILL LIST
SELECTION CRITERIA: payable.due_date between '20250216 00:00:00.000' and '20250217 00:
PAYMENT TYPE: ALL
FUND - 01 - GENERAL FUND
DEPT-DIV ACCOUNT ------ TITLE----- ------------ VENDOR-----~------ P.0.'S
011028 4600 COMPUTER/OFFICE 15559 § AMAZON CAPITAL SERVIC 00105562-01
011028 4802 OFFICE EQUIPMENT 15972 MARLIN LEASING CORP 00105561-01
TOTAL COM DEV-PLANNING
011029 4100 LEGAL FEES 7994 BOND DICKSON & CONWAY 00105609-01
011029 4100 LEGAL FEES 8248 MARQUARDT & BELMONTE 00105557-01
011029 4113 ENFORCEMENT & IN 1800 B & F CONSTRUCTION CO 00105558-01
011029 4120 PLAN REVIEW 1800 B & F CONSTRUCTION CO 00105559-01
011029 4120 PLAN REVIEW 1800 B & F CONSTRUCTION CO 00105559-02
011029 4120 PLAN REVIEW 1800 B & F CONSTRUCTION CO 00105559-03
011029 4120 PLAN REVIEW 1800 B & F CONSTRUCTION CO 00105559-04
011029 4120 PLAN REVIEW 1800 B & F CONSTRUCTION CO 00105559-05
011029 4120 PLAN REVIEW 1800 B & F CONSTRUCTION CO 00105559-06
011029 4120 PLAN REVIEW 1800 B & F CONSTRUCTION CO 00105559-07
011029 4202 TELEPHONE & ALAR 15657 FIRST COMMUNICATIONS
011029 4222 FILING FEES 554 DUPAGE COUNTY RECORDE
TOTAL COM DEV-BUILDING & CODE
011030 4202 TELEPHONE & ALAR 15657 FIRST COMMUNICATIONS
TOTAL COM DEV-MUSEUM
TOTAL FUND
PAGE NUMBER: 5
ACCTPAY1
ACCOUNTING PERIOD: 12/24
00:00.000'
INVOICE CONTROL # SALES TAX AMOUNT
1PKVHWYN17W9 G504 0.00 77.30
40111965 G504 0.00 482.02
0.00 20104.40
JAN 2025 G504 0.00 1619.00
1080 G504 0.00 525.00
67492 G504 0.00 15707.95
67395 G504 0.00 375.00
67427 G504 0.00 996.01
67446 G504 0.00 1165.00
67447 G504 0.00 1005.00
67448 G504 0.00 1005.00
67449 G504 0.00 845.00
67487 G504 0.00 475.00
00116020 G504 0.00 204.85
JAN 2025 G504 0.00 285.00
0.00 24207.81
00116020 G504 0.00 142.28
0.00 142.28
0.00 287070.90

===== PDF PAGE 22 =====
[Extraction: OCR (rendered-page OCR)]
PAGE NUMBER: 6
PENTAMATION
DATE: 02/13/2025 CITY OF WEST CHICAGO ACCTPAY1
TIME: 10:31:23 CASH REQUIREMENTS BILL LIST ACCOUNTING PERIOD: 12/24
SELECTION CRITERIA: payable.due_date between '20250216 00:00:00.000' and ‘20250217 00:00:00.000'
PAYMENT TYPE: ALL
FUND - 04 - CAPITAL EQUIP. REPLACE
DEPT-DIV ACCOUNT ------ TITLE=s=s5 sseessSeese> ‘VENDOR--~----~------ P.O.'S INVOICE CONTROL # SALES TAX AMOUNT
043439 4804 VEHICLES 14796 EBY GRAPHICS INC 00105535-01 13078 G504 0.00 59.45
0.00 59.45
TOTAL CAPITAL EQUIPMENT REPLACE
TOTAL FUND 0.00 59.45

===== PDF PAGE 23 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION
DATE: 02/13/2025
TIME: 10:31:23
SELECTION CRITERIA: payable.due_date between '20250216 00:00:00.000' and ‘20250217 00:
PAYMENT TYPE: ALL
FUND - 05 - SEWER FUND
DEPT-DIV ACCOUNT
0500 342500
TOTAL SEWER FUND REVENUES
053443 4053
053443 4100
053443 4105
053443 4125
053443 4202
053443 4203
053443 4203
053443 4203
053443 4203
053443 4203
053443 4203
053443 4203
053443 4203
053443 4203
053443 4203
053443 4204
053443 4225
053443 4225
053443 4402
053443 4600
053443 4600
053443 4603
053443 4603
053443 4603
053443 4603
053443 4603
053443 4603
053443 4603
053443 4604
053443 4630
053443 4630
053443 4650
SEWER CAPACITY F
HEALTH/DENTAL/LI
LEGAL FEES
CONSULTANTS
SOFTWARE MAINTEN
TELEPHONE & ALAR
HEATING GAS
HEATING GAS
HEATING GAS
HEATING GAS
HEATING GAS
HEATING GAS
HEATING GAS
HEATING GAS
HEATING GAS
HEATING GAS
ELECTRIC
OTHER CONTRACTUA
OTHER CONTRACTUA
LIFT STATION REP
COMPUTER/OFFICE
COMPUTER/OFFICE
PARTS FOR VEHICL
PARTS FOR VEHICL
PARTS FOR VEHICL
PARTS FOR VEHICL
PARTS FOR VEHICL
PARTS FOR VEHICL
PARTS FOR VEHICL
TOOLS & EQUIPMEN
PARTS-LIFT STATI
PARTS-LIFT STATI
CITY OF WEST CHICAGO
CASH REQUIREMENTS BILL LIST
===== TITLE----- ------------VENDOR------------
15061 WCWWA
11129 MOE FUNDS
7994 BOND DICKSON & CONWAY
14400 7 LAYER SOLUTIONS INC
14400 7 LAYER SOLUTIONS INC
15657 FIRST COMMUNICATIONS
250 NORTHERN ILLINOIS GAS
250 NORTHERN ILLINOIS GAS
250 NORTHERN ILLINOIS GAS
250 NORTHERN ILLINOIS GAS
250 NORTHERN ILLINOIS GAS
250 NORTHERN ILLINOIS GAS
250 NORTHERN ILLINOIS GAS
250 NORTHERN ILLINOIS GAS
250 NORTHERN ILLINOIS GAS
250 NORTHERN ILLINOIS GAS
152 COMMONWEALTH EDISON
14400 7 LAYER SOLUTIONS INC
9209 THIRD MILLENNIUM ASSO
14897 ADVANCED AUTOMATION &
15559 AMAZON CAPITAL SERVIC
15559 AMAZON CAPITAL SERVIC
13555 JX ENTERPRISES INC
3829 ATLAS BOBCAT INC
4735 NAPA AUTO PARTS
4735 NAPA AUTO PARTS
4735 NAPA AUTO PARTS
546 WEST SIDE TRACTOR SAL
546 WEST SIDE TRACTOR SAL
2013 GRAINGER
14939 BATTERIES PLUS BULBS
2013 GRAINGER
15211 WEST CHICAGO PRINTING
MISCELLANEOUS CO
TOTAL SEWER-SANITARY COLLECTION
TOTAL FUND
00105521-01
00105609-01
00105592-01
00105594-01
00105593-01
00105522-01
00105604-01
00105525-01
00105549-03
00105542-01
00105534-01
00105546-01
00105543-01
00105543-02
00105602-01
00105548-04
00105523-01
00:00.000'
INVOICE
12025wc
MARCH 2025
JAN 2025
12181
12209
00116020
64657551160
59620987475
75949900007
30453010008
95402863377
39388900001
75591010006
13427902948
03056642063
66121929971
1370507000
12188
32417
25-4871
1IMVF1VM9WG3W
11¢71xQQL3QN
25330761P
HT7925
272079
272169
271799
N63312
N63370
9388757206
P79671725
9374479831
PGM-15658
PAGE NUMBER:
ACCTPAY1
ACCOUNTING PERIOD: 12/24
CONTROL # SALES TAX
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
le aoa fofolololololololololololololololololololololololol- 1-1 - a - mn)
7
AMOUNT
279952.
279952.
11451.
168.
5747.
616.
243.
61.
148.
160.
62.
60.
61.
61.
581.
145.
56.
564.
1115.
959.
472.
29.
10.
12.
40.
19.
134.
459.
65.
94,
208.
60.
442.
60.
24376.
304328.

===== PDF PAGE 24 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION PAGE NUMBER: 8
DATE: 02/13/2025 CITY OF WEST CHICAGO ACCTPAY1L
TIME: 10:31:23 CASH REQUIREMENTS BILL LIST ACCOUNTING PERIOD: 12/24
SELECTION CRITERIA: payable.due_date between '20250216 00:00:00.000' and ‘20250217 00:00:00.000'
PAYMENT TYPE: ALL
FUND - 06 - WATER FUND
DEPT-DIV ACCOUNT INVOICE CONTROL # SALES TAX AMOUNT
063447 4053 HEALTH/DENTAL/LI 11129 MOE FUNDS MARCH 2025 504 0.00 11451.87
063447 4105 CONSULTANTS 14400 7 LAYER SOLUTIONS INC 00105592-01 12181 G504 0.00 5748.00
063447 4112 MEMBERSHIPS/DUES 5774 AWWA SOURCE WATER PRO 00105605-04 So200186 6504 0.00 87.00
063447 4112 MEMBERSHIPS/DUES 5774 AWWA SOURCE WATER PRO 00105605-06 3361029 G504 0.00 87.00
063447 4202 TELEPHONE & ALAR 15657 FIRST COMMUNICATIONS 00116020 G504 0.00 434.36
063447 4203 HEATING GAS 250 NORTHERN ILLINOIS GAS 61021010006 6504 0.00 155.36
063447 4203 HEATING GAS 250 NORTHERN ILLINOIS GAS 14656900009 G504 0.00 144.63
063447 4203 HEATING GAS 250 NORTHERN ILLINOIS GAS 96104010002 6504 0.00 161.21
063447 4207 LAB SERVICES 1762 SUBURBAN LABORATORIES 00105598-01 GAS000037 G504 0.00 748.00
063447 4211 PRINTING & BINDI 15211 WEST CHICAGO PRINTING PGM-15651 G504 0.00 179.77
063447 4211 PRINTING & BINDI 15211 WEST CHICAGO PRINTING 00105523-01 PGM-15658 G504 0.00 60.70
063447 4225 OTHER CONTRACTUA 9209 THIRD MILLENNIUM ASSO 00105522-01 32417 G504 0.00 959.55
063447 4418 DISTRIB SYSTEM R 5205 ASSOCIATED TECHNICAL 00105601-01 39741 6504 0.00 964.00
063447 4600 COMPUTER/OFFICE 15559 AMAZON CAPITAL SERVIC 00105525-01 1MVF1VM9wG3w G504 0.00 29.66
063447 4600 COMPUTER/OFFICE 15559 AMAZON CAPITAL SERVIC 00105549-03 11C71XQQL3QN G504 0.00 10.39
063447 4603 PARTS FOR VEHICL 13908 RUSH TRUCK CENTERS OF 00105544-01 3040273057 6504 0.00 1909.00
063447 4603 PARTS FOR VEHICL 13908 RUSH TRUCK CENTERS OF 00105544-02 3040291486 G504 0.00 1900.00
063447 4621 PARTS & EQUIPMEN 2810 CORE & MAIN LP 00105599-01 w252781 G504 0.00 374.40
063447 4621 PARTS & EQUIPMEN 4823 WATER PRODUCTS AURORA 00105545-01 0327164 G504 0.00 898.00
063447 4621 PARTS & EQUIPMEN 4823 WATER PRODUCTS AURORA 00105545-02 0327165 G504 0.00 5400.00
063447 4621 PARTS & EQUIPMEN 4823 WATER PRODUCTS AURORA 00105545-03 0327217 G504 0.00 4270.00
063447 4621 PARTS & EQUIPMEN 4823 WATER PRODUCTS AURORA 00105545-04 0327181 G504 0.00 -5400.00
063447 4621 PARTS & EQUIPMEN 4823 WATER PRODUCTS AURORA 00105600-01 0327319 G504 0.00 321.75
TOTAL WATER-PRODUCTION/DIST 0.00 30894.65
063448 4110 TRAINING & TUITI 12008 ILLINOIS SECTION AWWA 00105531-01 200094362 G504 0.00 700.00
063448 4112 MEMBERSHIPS/DUES 5774 AWWA SOURCE WATER PRO 00105605-01 so199394 G504 0.00 87.00
063448 4112 MEMBERSHIPS/DUES 5774 AWWA SOURCE WATER PRO 00105605-02 so200184 G504 0.00 87.00
063448 4112 MEMBERSHIPS/DUES 5774 AWWA SOURCE WATER PRO 00105605-03 S0199449 G504 0.00 87.00
063448 4112 MEMBERSHIPS/DUES 5774 AWWA SOURCE WATER PRO 00105605-05 so200185 G504 0.00 87.00
063448 4202 TELEPHONE & ALAR 15657 FIRST COMMUNICATIONS 00116020 G504 0.00 405.76
063448 4203 HEATING GAS 250 NORTHERN ILLINOIS GAS 92163563122 6504 0.00 661.59
063448 4207 LAB SERVICES 1762 SUBURBAN LABORATORIES 00105598-01 GA5000037 G504 0.00 24.26
063448 4225 OTHER CONTRACTUA 11546 ALL TYPES ELEVATORS I 00105603-01 20157697 G504 0.00 206.00
063448 4225 OTHER CONTRACTUA 12380 CINTAS CORPORATION 00105482-01 4218431051 6504 0.00 25.20
063448 4225 OTHER CONTRACTUA 14400 7 LAYER SOLUTIONS INC 00105593-01 12188 G504 0.00 1115.00
063448 4225 OTHER CONTRACTUA 14400 7 LAYER SOLUTIONS INC 00105594-01 12209 G504 0.00 617.00
063448 4225 OTHER CONTRACTUA 14897 ADVANCED AUTOMATION & 00105604-02 25-4872 G504 0.00 240.00
063448 4225 OTHER CONTRACTUA 14986 NALCO CO LLC DBA NALC 00105538-01 6660327428 6504 0.00 84.35
063448 4600 COMPUTER/OFFICE 15559 AMAZON CAPITAL SERVIC 00105549-03 11C71XQQL3QN G504 0.00 2.60
063448 4600 COMPUTER/OFFICE 15559 AMAZON CAPITAL SERVIC 00105549-06 1L4TCMNVXHTQK G504 0.00 72.18
063448 4604 TOOLS & EQUIPMEN 15559 AMAZON CAPITAL SERVIC 00105549-03 11C71xQQL3QN G504 0.00 26.71
063448 4604 TOOLS & EQUIPMEN 15559 AMAZON CAPITAL SERVIC 00105549-04 11NK39M4FFPC G504 0.00 6.98
063448 4624 PARTS-BUILDING R 2013 GRAINGER 00105548-02 9369258794 G504 0.00 524.88
063448 4625 LAB SUPPLIES 4406 U.S.A. BLUEBOOK INVO0591723 G504 0.00 276.51
063448 4625 LAB SUPPLIES 4406 U.S.A. BLUEBOOK INVO0594869 G504 0.00 79.20
063448 4626 CHEMICALS 10925 MISSISSIPPI LIME COMP 00105396-01 cDS59123 G504 0.00 8620.25
063448 4626 CHEMICALS 10925 MISSISSIPPI LIME COMP 00105396-01 CD61832 G504 0.00 8997.25
063448 4626 CHEMICALS 10927 ROWELL CHEMICAL CORP. 00105253-01 1419376 G504 0.00 8118.76
063448 4626 CHEMICALS 11421 USALCO 00105607-01 910134237 G504 0.00 5061.81
063448 4626 CHEMICALS 14295 MACCARB INC 00105254-01 INV230351 G504 0.00 5223.00
063448 4650 MISCELLANEOUS CO 15559 AMAZON CAPITAL SERVIC 00105549-05 137XVLYGGYXL G504 0.00 39.99

===== PDF PAGE 25 =====
[Extraction: OCR (rendered-page OCR)]
PAGE NUMBER: 9
PENTAMATION
DATE: 02/13/2025 CITY OF WEST CHICAGO ACCTPAYL
TIME: 10:31:23 CASH REQUIREMENTS BILL LIST ACCOUNTING PERIOD: 12/24
SELECTION CRITERIA: payable.due_date between '20250216 00:00:00.000' and '20250217 00:00:00.000'
PAYMENT TYPE: ALL
FUND - 06 - WATER FUND
DEPT-DIV ACCOUNT ------ TITLE----- ------------ VENDOR~-~~---------- P.O.'S INVOICE CONTROL # SALES TAX AMOUNT
TOTAL WATER-TREATMENT PLANT OP 0.00 41477.28
0.00 72371.93
TOTAL FUND

===== PDF PAGE 26 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION
DATE: 02/13/2025
TIME: 10:31:23
SELECTION CRITERIA: payable.due_date between '20250216 00:00:00.000'
PAYMENT TYPE: ALL
FUND - 08 - CAPITAL PROJECTS FUND
DEPT-DIV ACCOUNT
083453 4053
083453 4100
083453 4225
083453 4225
083453 4225
083453 4225
083453 4225
083453 4225
083453 4807
083453 4818
083453 4857
083453 4872
TOTAL CAPITAL PROJECTS
TOTAL FUND
HEALTH/DENTAL/LI
LEGAL
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
FEES
CONTRACTUA
CONTRACTUA
CONTRACTUA
CONTRACTUA
CONTRACTUA
CONTRACTUA
STREET IMPROVEME
200 MAIN ST RENO
KLEIN
RD CULVERT
ROW MATERIALS
CITY OF WEST CHICAGO
CASH REQUIREMENTS BILL LIST
MOE FUNDS
BOND DICKSON & CONWAY
THOMAS ENGINEERING GR
CONSTRUCTION & GEOTEC
CONSTRUCTION & GEOTEC
CONSTRUCTION & GEOTEC
CONSTRUCTION & GEOTEC
UNION PACIFIC RAILROA
DUPAGE COUNTY
COMMONWEALTH EDISON
ENGINEERING RESOURCE
DUPAGE CTY DIV OF TRA
and '
20250217 00:
00105609-01
00105485-01
00103714-01
00104133-01
00104859-01
00105606-01
00101833-02
00105536-01
00104510-01
00105537-01
00:00.000'
INVOICE
MARCH 2025
JAN 2025
22162
12119
12120
12122
12121
90142471
118833
56153258919
w2300600.13
5650
PAGE NUMBER:
ACCTPAY1
ACCOUNTING PERIOD: 12/24
CONTROL # SALES TAX
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
G504
o Oo eCoCCC0CCoCCCOO
-00
-00
-00
-00
‘00
10
AMOUNT
1108.
2037.
81966.
3446.
5410.
-00
1250.
-00
1133.
-67
3014.
265.
«53
113342.
5485
7935
291
113342
23
00
47
00
00
00
00
60
56
53

===== PDF PAGE 27 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION
DATE: 02/13/2025
TIME: 10:31:23
CITY OF WEST CHICAGO
CASH REQUIREMENTS BILL LIST
SELECTION CRITERIA: payable.due_date between '20250216 00:00:00.000' and '20250217 00:00:00.000'
PAYMENT TYPE: ALL
FUND - 16 - MOTOR FUEL TAX FUND
DEPT-DIV
163458
163458
163458
163458
163458
163458
TOTAL MFT-PAYROLL
TOTAL FUND
ACCOUNT
4204
4204
4204
4204
4204
4204
ELECTRIC
ELECTRIC
ELECTRIC
ELECTRIC
ELECTRIC
ELECTRIC
COMED
COMED
COMMONWEALTH EDISON
COMMONWEALTH EDISON
COMMONWEALTH EDISON
COMMONWEALTH EDISON
INVOICE
4726769000
7688378000
6202832222
2506186000
8704833000
3786014000
PAGE NUMBER:
ACCTPAY1
ACCOUNTING PERIOD: 12/24
CONTROL # SALES TAX
G504
G504
G504
G504
G504
G504
o Oo ecooCoCooO
-00
-00
-00
-00
-00
-00
-00
-00
AMOUNT
2184.
-65
75.
87
27.
74.
7188
101
9651.
9651.
77
06
13
52
52

===== PDF PAGE 28 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION
DATE: 02/13/2025
TIME: 10:31:23
CITY OF WEST CHICAGO
CASH REQUIREMENTS BILL LIST
SELECTION CRITERIA: payable.due_date between '20250216 00:00:00.000' and '20250217 00:00:00.000'
PAYMENT TYPE: ALL
FUND - 28 - MISCELLANEOUS DEPOSITSIN
DEPT-DIV ACCOUNT ------ TITLE----- -------
28 224500 MISCELLANEOUS DE 14820
28 224500 MISCELLANEOUS DE 15995
28 224500 MISCELLANEOUS DE 15996
28 224500 MISCELLANEOUS DE 15997
TOTAL MISCELLANEOUS DEPOSITSIN
TOTAL FUND
PAGE NUMBER:
ACCTPAYL
ACCOUNTING PERIOD: 12/24
esse VENDOR------------ P.0.'S INVOICE CONTROL # SALES TAX
WILLIAM, SAMSON 00105554-01 E GRANDLAKE G504 0.00
KENDALL PARTNERS LTD 00105553-01 70 CHURCH ST G504 0.00
ESCALANTE, ELISEO 00105555-01 E GRANDLAKE G504 0.00
HANEEFUDDIN, MOHAMMED 00105556-01 MARCELLA LN G504 0.00
0.00
0.00
AMOUNT
1500.00
1500.00
1500.00
1500.00
6000.00
6000.00

===== PDF PAGE 29 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION
DATE: 02/13/2025 CITY OF WEST CHICAGO
TIME: 10:31:23 CASH REQUIREMENTS BILL LIST
SELECTION CRITERIA: payable.due_date between '20250216 00:00:00.000' and ‘20250217 00:00:00.000'
PAYMENT TYPE: ALL
FUND - 43 - COMMUTER PARKING FUND
DEPT-DIV ACCOUNT --- P.O.'S INVOICE
433476 4202 TELEPHONE & ALAR 15657 FIRST COMMUNICATIONS 00116020
433476 4204 ELECTRIC 152 COMMONWEALTH EDISON 2841869000
TOTAL COMMUTER PARKING FUND
TOTAL FUND
TOTAL CHECK TRANSACTIONS
TOTAL EFT TRANSACTIONS
TOTAL REPORT
PAGE NUMBER:
ACCTPAYL
ACCOUNTING PERIOD: 12/24
CONTROL # SALES TAX
G504
G504
oocmUcUcmUhlCcOUhUcCOUCOCOO
-00
-00
-00
-00
-00
-00
-00
13
AMOUNT
25
975
364203
793825
-04
-01
1000.
1000.
429621.
-63
+26
os
os
63

===== PDF PAGE 30 =====
[Extraction: OCR (rendered-page OCR)]
CITY OF WEST CHICAGO
DEVELOPMENT COMMITTEE
AGENDA ITEM SUMMARY
ITEM TITLE:
AGENDA ITEM NUMBER: _/. 4. + &.
1952 Franciscan Way
MSA Properties and Management, Inc. FILE NUMBER:
COMMITTEE AGENDA DATE: Feb. 10, 2025
Comprehensive Plan Amendment — Ordinance No. 25-O-
0004
Zoning Map Amendment — Ordinance No. 25-O-0005 COUNCIL AGENDA DATE: February 17, 2025
SIGNATURE
APPROVED BY CITY ADMINISTRATOR: Michael Guttman SIGNATURE
STAFF REVIEW: Tom Dabareiner, AICP
ITEM SUMMARY:
MSA Properties and Management, Inc. owner of the property at 1952 Franciscan Way, is requesting
approval of an amendment to the Comprehensive Plan and a Zoning Map Amendment. The
amendment to the Comprehensive Plan will change the land use designation of the subject property
from Corridor Commercial to Multi-Family Residential on the Future Land Use Map. The amendment to
the Zoning Map will change the property from B-2 General Business to R-6 Multiple-Family Residential.
The subject property is roughly 1.10 acres, located in the Franciscan Way Shopping Center, west of
Neltnor Boulevard and north of North Avenue. It is bordered on the north and west side with multi-
family residential uses and zoning. The subject property has remained vacant since the development
of the shopping center in 2002. The petitioner has been marketing the property for commercial
development since purchasing it in 2005 but has not been successful. The property only has frontage
on Franciscan Way, a private street, with no exposure to any public street. The location makes it non-
desirable for commercial uses. Furthermore, the parcel directly to the east in the development is also
vacant but has frontage and exposure on Route 59, making it much more ideal for commercial
development. Once this property to the east is developed, it will completely block off any visibility of the
subject property to Illinois Route 59, making it even less desirable for commercial development. The
petitioner is therefore requesting approval of an amendment to the Comprehensive Plan to designate
this property as multi-family residential and to rezone the property to R-6 Multi-Family Residential. The
petitioner would then develop the site with a three-story multi-family structure containing a total of 24
dwelling units.
At their February 4° meeting, members of the Plan Commission voted unanimously (6-0, with one
absent) in support of the proposed amendment to the Comprehensive Plan and amendment to the
Zoning Map.
ACTION PROPOSED:
Discuss and recommend approval of the proposed Comprehensive Plan amendment and approval of
the proposed Zoning Map amendment.
COMMITTEE RECOMMENDATION:
Development Committee members voted unanimously (7-0) in support of the proposed
Comprehensive Plan amendment and approval of the proposed Zoning Map amendment.
Attachments: Draft Ordinances 25-O-0004 and 25-0-0005

===== PDF PAGE 31 =====
[Extraction: OCR (rendered-page OCR)]
CITY OF WEST CHICAGO
DEVELOPMENT COMMITTEE
AGENDA ITEM SUMMARY
ITEM TITLE:
AGENDA ITEM NUMBER: TC.
155 Spencer Street
Minor Subdivision FILE NUMBER:
Resolution No. 25-R-0014 COMMITTEE AGENDA DATE: Feb. 10, 2025
COUNCIL AGENDA DATE: February 17, 2025
SIGNATURE Za
APPROVED BY CITY ADMINISTRATOR: Michael Guttman SIGNATURE
STAFF REVIEW: Tom Dabareiner, AICP
ITEM SUMMARY:
David Sabathne, owner of the property at 155 Spencer Street, is requesting approval of a Minor
Subdivision to re-subdivide five existing parcels into three buildable lots. The subject property is
located on the north side of Spencer Street, between Allen Avenue and Parker Avenue, in the R-5
Single-Family Residential District. The property is 78,500 square feet and is made up of five separate
parcels with one of the parcels containing a single-family home.
The proposal is considered a Minor Subdivision because the subdivision is along an existing public
street and does not involve any openings, widenings, or extensions of any street or road, nor any
public improvements, and involves no more than 10 lots. The Plan Commission therefore is being
asked to review the Plat of Subdivision for conformance with the City’s Zoning Code and Subdivision
Regulations Codes. Staff has confirmed that the Plat of Subdivision complies.
At their February 4 meeting, members of the Plan Commission voted unanimously (6-0, with one
absent) in support of the proposed Minor Subdivision.
ACTION PROPOSED:
Discuss and recommend approval of the proposed Minor Subdivision.
COMMITTEE RECOMMENDATION:
Development Committee members voted unanimously (7-0) in support of the Minor Subdivision as
proposed.
Attachments: Draft Resolution 25-R-0014
Plat of Subdivision

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CITY OF WEST CHICAGO
DEVELOPMENT COMMITTEE
AGENDA ITEM SUMMARY
ITEM TITLE:
AGENDA ITEM NUMBER: TO.
804-812 Forest Avenue
Plat of Dedication FILE NUMBER:
Resolution No. 25-R-0015 COMMITTEE AGENDA DATE: Feb. 10, 2025
COUNCIL AGENDA DATE: February 17, 2025
STAFF REVIEW: Tom Dabareiner, AICP SIGNATURE CAD
APPROVED BY CITY ADMINISTRATOR: Michael Guttman SIGNATURE
ITEM SUMMARY:
As part of the City’s upcoming Town Road resurfacing and reconstruction project, the City is dedicating
three City-owned lots at the southeast corner of Town Road and Forest Avenue, 804-812 Forest
Avenue, for public right-of-way. The dedicated public right-of-way area will then be used as a floodplain
compensatory storage basin. This is required because a portion of the Town Road reconstruction is in
the regulatory floodplain. Staff has determined the Plat of Dedication complies with the Subdivision
Regulations Code.
At their February 4 meeting, members of the Plan Commission voted unanimously (6-0, with one
absent) in support of the proposed Plat of Dedication.
ACTION PROPOSED:
Discuss and recommend approval of the Plat of Dedication.
COMMITTEE RECOMMENDATION:
Development Committee members voted unanimously (7-0) in support of approval of the Plat of
Dedication.
Attachments: Draft Resolution 25-O-0015
Plat of Dedication

===== PDF PAGE 33 =====
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CITY OF WEST CHICAGO
INFRASTRUCTURE COMMITTEE
AGENDA ITEM SUMMARY
ITEM TITLE:
AGENDA ITEM NUMBER: __7- ©.
Resolution No. 25-R-0001— Layne Company —
Professional Services Related to the Well Station No. 12
Rehabilitation Project for an Amount Not to Exceed
$339,935.00
COMMITTEE AGENDA DATE: February 6, 2025
COUNCIL AGENDA DATE: _ February 17, 2025
STAFF REVIEW: Mehul T. Patel, P.E., CFM, Director of Public Works SIGNATURE
APPROVED BY CITY ADMINISTRATOR: Michael L. Guttman
SIGNATURE.
ITEM SUMMARY:
Well No. 12, located at 627 W Hawthorne Lane, is one of the five City-owned deep wells. The well assembly
consists of a Goulds Pump and a Byron Jackson 300hp motor with a mechanical seal, set at a depth of
approximately 915 feet. The well is rated to pump 1,000 gallons per minute (gpm). The well was constructed in
2012 and has not been serviced since its installation. Starting in 2023 the Well began exhibiting reduced gpm while
pumping. In 2024 the well assembly was tested following a failure of the Well. The testing results indicated wear of
the pump assembly of the well, causing reduced gpm, requiring it to be pulled for a repair. Staff believes the pump
assembly is ready for a complete rebuild based on the current output of 750 gpm.
Layne originally installed the well in 2012. Due to its familiarity with the equipment and its installation, staff solicited
a proposal from the Layne Company to pull, inspect, and rehabilitate the well assembly. Layne’s proposal includes
a complete rebuild and rehabilitation of the existing well equipment, including a television survey of the well casing.
This proposal also contains provisions for a new column pipe, cable, cleaning and re-coating of the existing column
pipe, and overall inspection of all well components. The estimated total for these services is $339,935.00, which
includes a factory exchange motor for $124,736.00 if needed. At this time, staff does not believe the motor will
need to be replaced.
Staff requests that the City Council authorize the Mayor to execute a professional services contract with Layne
Company, for an amount not to exceed $339,935.00, for services necessary to remove, inspect, repair, re-install,
test, and place the well assembly at Well Station No. 12. This is a budgeted item in FY 2025 in 06-34-47-4420.
ACTIONS PROPOSED:
Approve Resolution No. 25-R-0001 authorizing the Mayor to execute a contract with Layne Company for
professional services related to the Well Station No. 12 Rehabilitation Project for an amount not to exceed
$339,935.00.
COMMITTEE RECOMMENDATION:
The Infrastructure Committee voted 7-0 for approval.

===== PDF PAGE 34 =====
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CITY OF WEST CHICAGO
INFRASTRUCTURE COMMITTEE
AGENDA ITEM SUMMARY
ITEM TITLE:
AGENDA ITEMNUMBER: ___!- F.
Resolution No. 25-R-0003 — A Resolution Appropriating
the Use of State Motor Fuel Tax Funds for City’s General
Maintenance and Approving City’s Estimate of
Maintenance Cost for the 2025 Roadway Rehabilitation
Project
COMMITTEE AGENDA DATE: February 6, 2025
COUNCIL AGENDA DATE: February 17, 2025
STAFF REVIEW: Mehul T. Patel, P.E., CFM., Director of Public Works SIGNATURE
APPROVED BY CITY ADMINISTRATOR: Michael L. Guttman SIGNATURE.
ITEM SUMMARY:
On December 2, 2024, the City Council approved Ordinance No. 24-O-0047 adopting the Annual Budget
for the FY 2025 ending December 31, 2025, which included the proposed expenditure of the State and
Local Motor Fuel Tax (MFT) funds for the 2025 Roadway Rehabilitation Project, which is considered
general maintenance, in the total amount of $1,683,100.00, out of which $1,092,500.00 is State MFT,
$561,600.00 is local MFT and $29,000.00 in Sewer Funds. MFT funds are budgeted each year to
maintain or improve streets, highways, and fights-of-way under the applicable provisions of the Illinois
Highway Code.
Each year, the Illinois Department of Transportation (IDOT) requires each Local Agency to submit, for
IDOT approval, Form BLR 14220 — Resolution for Maintenance Under the Illinois Highway Code form and
BLR 14222 — Local Public Agency General Maintenance, Estimate of Maintenance Cost form for the use
of State MFT funds. The standard IDOT forms are enclosed for review and approval.
ACTIONS PROPOSED:
Approve Resolution No. 25-R-0003 authorizing the Executive Office Manager to execute and submit, to
IDOT, the attached BLR 14220 — Resolution for Maintenance under The Illinois Highway Code and the
Mayor to execute and submit, to IDOT, the attached BLR 14222 — Local Public Agency General
Maintenance, Estimate of Maintenance Cost, for State MFT funding in the amount of $1,092,500.00 for
the 2025 Roadway Rehabilitation Project.
COMMITTEE RECOMMENDATION:
The Infrastructure Committee voted 7-0 for approval.

===== PDF PAGE 35 =====
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CITY OF WEST CHICAGO
INFRASTRUCTURE COMMITTEE
AGENDA ITEM SUMMARY
ITEM TITLE:
AGENDA ITEM NUMBER: 7.&.
Resolution No. 25-R-0004 — A Resolution Appropriating
the Use of State Motor Fuel Tax Funds for City’s General
Maintenance and Approving City’s Estimate of
Maintenance Cost for Fiscal Year 2025 — Section No. 25-
00000-00-GM
COMMITTEE AGENDA DATE: February 6, 2025
COUNCIL AGENDA DATE: February 17, 2025
STAFF REVIEW: Mehul T. Patel, P.E., CFM., Director of Public Works SIGNATURE
APPROVED BY CITY ADMINISTRATOR: Michael L. Guttman SIGNATURE.
ITEM SUMMARY:
On December 2, 2024, the City Council approved Ordinance No. 24-O-0047 adopting the Annual Budget
for the FY 2025 ending December 31, 2025, which included the proposed expenditure of State Motor
Fuel Tax (MFT) funds in the amount of $175,000.00 for general maintenance. In the FY 2025 Budget,
$130,000.00 is allocated towards street lighting energy charges, and $45,000.00 is allocated towards
street sweeping solid waste disposal. MFT funds are budgeted to maintain or improve streets, highways,
and rights-of-way under the applicable provisions of the Illinois Highway Code.
Each year, the Illinois Department of Transportation (IDOT) requires each Local Agency to submit, for
IDOT approval, Form BLR 14220 — Resolution for Maintenance Under the Illinois Highway Code form and
BLR 14222 — Local Public Agency General Maintenance, Estimate of Maintenance Cost form for the use
of State MFT funds. The standard IDOT forms are enclosed for review and approval.
ACTIONS PROPOSED:
Approve Resolution No. 25-R-0004 authorizing the Executive Office Manager to execute and submit, to
IDOT, the attached BLR 14220 — Resolution for Maintenance under The Illinois Highway Code and the
Mayor to execute and submit, to IDOT, the attached BLR 14222 — Local Public Agency General
Maintenance, Estimate of Maintenance Cost, for MFT funding in the amount of $175,000.00 for Fiscal
Year 2025.
COMMITTEE RECOMMENDATION:
The Infrastructure Committee voted 7-0 for approval.

===== PDF PAGE 36 =====
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CITY OF WEST CHICAGO
INFRASTRUCTURE COMMITTEE
___AGENDA ITEM SUMMARY
ITEM TITLE:
AGENDA ITEMNUMBER: — 7-H. |
Resolution No. 25-R-0005 — Local Public Agency General
Maintenance — Maintenance Expenditure Statement (BLR
14222) for State Motor Fuel Tax Funds in FY 2024 —
Section No. 24-00000-01-GM
COMMITTEE AGENDA DATE: February 6, 2025
COUNCIL AGENDA DATE: February 17, 2025
STAFF REVIEW: Mehul T. Patel, P.E., CFM., Director of Public Works SIGNATURE
APPROVED BY CITY ADMINISTRATOR: Michael L. Guttman SIGNATURE.
ITEM SUMMARY:
On January 15, 2024, the City Council approved Resolution No. 24-R-0002 for Maintenance Under the Illinois
Highway Code (BLR 14220) and Local Public Agency General Maintenance — Estimate of Maintenance Costs
(BLR 14222) authorizing the use of State Motor Fuel Tax (MFT) funds in the amount totaling $928,900.00 for the
2024 Roadway Rehabilitation Project (Project), which is considered general maintenance for FY 2024. On April 15,
2024, the City Council approved Resolution No. 24-R-0032 for Supplemental Resolution in the amount of
$11,468.23 to allow for a construction contract award for the Project in the amount of $940,368.23. Illinois
Department of Transportation (IDOT) subsequently approved and authorized the use of the MFT funds for FY
2024. In FY 2024, the City categorized roadway resurfacing as general maintenance under the applicable
provisions of the Illinois Highway Code and necessary IDOT requirements.
At the end of each fiscal year, IDOT also requires the City to submit The Local Public Agency General Maintenance |-
— Maintenance Expenditure Statement (BLR 14222), which summarizes the actual amount of MFT funds expended
for the year. In FY 2024, $804,922.41 of State MFT funds were utilized for the Project.
Enclosed is the Local Public Agency General Maintenance — Maintenance Expenditure Statement (BLR 14222) for
FY 2024. Although municipalities are not required to pass a Resolution to terminate the use of MFT funds for
general maintenance purposes at the end of each year, it is a good financial practice to document the actual
expenditures of the MFT funds each year.
ACTIONS PROPOSED:
Approve Resolution No. 25-R-0005 authorizing the Director of Public Works to execute the Local Public Agency
General Maintenance — Maintenance Expenditure Statement (BLR 14222) for submittal to the Illinois Department of
Transportation (IDOT) for final approval for the use of Motor Fuel Tax funds during Fiscal Year 2024.
COMMITTEE RECOMMENDATION:
The Infrastructure Committee voted 7-0 for approval.

===== PDF PAGE 37 =====
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CITY OF WEST CHICAGO
INFRASTRUCTURE COMMITTEE
AGENDA ITEM SUMMARY
ITEM TITLE:
AGENDA ITEM NUMBER: oo
Resolution No. 25-R-0006 — Local Public Agency General
Maintenance — Maintenance Expenditure Statement (BLR
14222) for Motor Fuel Tax Funds in FY 2024 — Section No.
24-00000-00-GM
COMMITTEE AGENDA DATE: February 6, 2025
COUNCIL AGENDA DATE: February 17, 2025
STAFF REVIEW: Mehul T. Patel, P.E., CFM., Director of Public Works SIGNATURE
APPROVED BY CITY ADMINISTRATOR: Michael L. Guttman SIGNATURE
ITEM SUMMARY:
On January 15, 2024, the City Council approved Resolution No. 24-R-0001 Resolution for Maintenance Under the
Illinois Highway Code (BLR 14220) and Local Public Agency General Maintenance — Estimate of Maintenance
Costs (BLR 14222) authorizing the use of State Motor Fuel Tax (MFT) funds in the amount of $175,000.00 for
streetlight energy charges and solid waste disposal, which is considered general maintenance for FY 2024. Illinois
Department of Transportation (IDOT) subsequently approved and authorized the use of the MFT funds for FY
2024. In FY 2024, the City categorized general maintenance as street lighting energy charges, street sweeping,
solid waste disposal, as well as maintaining streets, highways, and rights-of-way under the applicable provisions of
the Illinois Highway Code and necessary IDOT requirements.
At the end of each fiscal year, IDOT also requires the City to submit The Local Public Agency General Maintenance
— Maintenance Expenditure Statement (BLR 14222), which summarizes the actual amount of MFT funds expended
for the year. In FY 2024, the State MFT funds were utilized for street light energy charges in the amount of
$119,296.48 and for solid waste disposal in the amount of $20,024.63, for an amount totaling $139,321.11.
Enclosed is the Local Public Agency General Maintenance — Maintenance Expenditure Statement (BLR 14222) for
FY 2024. Although municipalities are not required to pass a Resolution to terminate the use of MFT funds for
general maintenance purposes at the end of each year, it is a good financial practice to document the actual
expenditures of the MFT funds each year.
ACTIONS PROPOSED:
Approve Resolution No. 25-R-0006 authorizing the Director of Public Works to execute the Local Public Agency
General Maintenance — Maintenance Expenditure Statement (BLR 14222) for submittal to the Illinois Department of
Transportation (IDOT) for final approval for the use of Motor Fuel Tax funds during Fiscal Year 2024.
COMMITTEE RECOMMENDATION:
The Infrastructure Committee voted 7-0 for approval.

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CITY OF WEST CHICAGO
INFRASTRUCTURE COMMITTEE
: AGENDA ITEM SUMMARY
ITEM TITLE:
AGENDA ITEM NUMBER: 7.5.
Resolution No. 25-R-0007 — Final Report of Expenditure
(BLR 13510) for State Motor Fuel Tax Funds and Rebuild
Illinois Grant Funds for the 2024 Harvester Road
Reconstruction Project — Section No. 23-00088-00-PV
COMMITTEE AGENDA DATE: February 6, 2025
COUNCIL AGENDA DATE: February 17, 2025
STAFF REVIEW: Mehul T. Patel, P.E., CFM., Director of Public Works SIGNATURE
APPROVED BY CITY ADMINISTRATOR: Michael L. Guttman SIGNATURE
ITEM SUMMARY:
On January 15, 2024, the City Council approved Resolution No. 24-R-0004, for Resolution for Improvement Under
The Illinois Highway Code (BLR 09110) and the Request for Expenditure/Authorization of Motor Fuel Tax Funds
(BLR 09150) authorizing the use of $570,000.00 in State Motor Fuel Tax (MFT) and $1,780,000.00 Rebuild Illinois
(RBI) Grant funds in the amount totaling $2,350,000.00, which funded a portion of the 2024 Harvester Road
Reconstruction Project (Project). Under Resolution No. 24-R-0033 the City Council awarded the Project to Plote
Construction, Inc. for the total contract amount not to exceed $3,819,800.57. The scope of the project is considered
a permissible use of the State MFT and RBI Grant funds for FY 2024 under the applicable provisions for the
Highway Code and necessary Illinois Department of Transportation (IDOT) requirements. IDOT subsequently
approved and authorized the use of the State MFT and RBI funds for the project in FY 2024
At the end of the project, IDOT requires the Local Agencies to submit the Final Report of Expenditure (BLR 13510),
which summarizes the actual amount of State MFT, RBI, and Local funds expended for the project. The Project
utilized $566,843.72 of the State MFT, $1,779,100.52 of the RBI funds, $1,374,363.77 of the Capital Project Funds
(Local), $49,967.28 of the Water Fund (Local), and $49,521.72 of the Sewer Fund (Local), for a final contract
amount of $3,819,797.01, which is denoted in the enclosed Final Report of Expenditures (BLR 13510).
Although Local Agencies are not required to pass a Resolution to terminate the use of State MFT or RBI funds for
projects, it is good financial practice to document the actual expenditures of the State MFT and RBI funds for the
project.
ACTIONS PROPOSED:
Approve Resolution No. 25-R-0007 authorizing the Director of Public Works to execute the Final Report of
Expenditure (BLR 13510) for submittal to the Illinois Department of Transportation (IDOT) for final approval for the
use of State Motor Fuel Tax and Rebuild Illinois grant funds for the 2024 Harvester Road Reconstruction Project.
COMMITTEE RECOMMENDATION:
The Infrastructure Committee voted 7-0 for approval.

===== PDF PAGE 39 =====
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CITY OF WEST CHICAGO
INFRASTRUCTURE COMMITTEE
AGENDA ITEM SUMMARY
ITEM TITLE:
AGENDA ITEMNUMBER: 7 .
Resolution No. 25-R-0008 — Gonzalez Companies, LLC —
Phase Ill Construction Engineering Services for Town
Road Reconstruction and Resurfacing Project in an
Amount Not to Exceed $209,511.00
COMMITTEE AGENDA DATE: February 6, 2025
COUNCIL AGENDA DATE: February 17, 2025
STAFF REVIEW: Mehul T. Patel, P.E., CFM., Director of Public Works SIGNATURE
APPROVED BY CITY ADMINISTRATOR: Michael L. Guttman SIGNATURE.
ITEM SUMMARY:
The Town Road Reconstruction and Resurfacing Project (Project) between IL Route 38 (Roosevelt Road) and
Washington Street is targeted for June 13, 2025, Illinois Department of Transportation (IDOT) letting with
construction anticipated to begin in the fall of 2025. The Project is federally funded through the region’s Surface
Transportation Program (STP), administered by IDOT, with matching local funds from the City’s Motor Fuel Tax
(MFT) Fund. The estimated construction cost for the Project is $2,220,172.00. The City received 70% federal
funds, or an amount not to exceed $1,709,532.00, for both Construction and Construction Engineering (CE). The
CE funding is not to exceed $155,412.00.
To use federal funds, CE is required to ensure that the Project is completed and documented in accordance with
IDOT-approved plans, specifications, and policies. Furthermore, CE services are required and selected through a
process known as Qualifications Based Selection (QBS). This process is mandatory for all projects in which federal
funds are used for CE with a value of $40,000.00 or greater. A Most Qualified Firm (MQF) is selected based on the
QBS evaluation process. On December 9, 2024, a public notice was advertised seeking a Statement of Interest
(SOl) from qualified engineering firms for CE services. After an approximately five-week advertisement period, ten
SOls were evaluated on January 17, 2025. Two personnel from the City staff and an Assistant Director of Public
Works from another municipality evaluated the SOls. The following are the results of the evaluation:
Engineering Firms Average Weighted Total Overall Rank
Gonzalez Companies, LLC 87.17 1
BLA, Inc. 85.10 2
Thomas Engineering Group, Inc. 84.75 3
HR Green, Inc. 83.58 4
WBK Engineering 79.15 5
Civiltech Engineering 78.60 6
Trotter & Associates 76.75 7
GSG Consultants, Inc. 75.25 8
SE3 73.33 9
SDI Engineering 48.30 10

===== PDF PAGE 40 =====
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CITY OF WEST CHICAGO
Based on the QBS process, Gonzalez Companies, LLC (Gonzalez) is determined to be the MQF for this Project.
Staff solicited a cost proposal from Gonzalez following the QBS process. Gonzalez’s scope of work will include
Project start-up, contractor and property owner communication, utility coordination, construction observation,
preparation and processing of pay requests and change orders, and project close-out. Furthermore, compliance
verification for the proposed compensatory storage volume and establishment of the seeding and plantings of the
proposed compensatory storage area in the Project will be completed by Gonzalez’s sub-consultant Fehr Graham
& Associates, LLC. Material testing is also included in the proposed agreement, which Gonzalez’s sub-consultant
Chicago Testing Laboratory will complete.
The FY 2025 Budget includes $222,100.00 under Motor Fuel Tax Fund Account No. 16-34-58-4807. Gonzalez’s
proposed scope and services are in the amount of $209,511.00, which is $12,589.00 or approximately 5.7% below
the budget amount. Typically, construction engineering service fees on federally funded projects range from 10% to
15% of the construction cost. Gonzalez’s proposed CE agreement amount is approximately 9.4% of the estimated
Project construction cost of $2,220,172.00. CE costs will need to be initially funded by the City. The City will need
to seek up to 70% reimbursement, not to exceed $155,412.00, through IDOT at the completion of the Project.
Staff recommends approval of Gonzalez’s proposed scope and services in the amount not to exceed $209,511.00
and submittal of the enclosed Local Public Agency Engineering Services Agreement (BLR 05530) to IDOT for
subsequent review and approval for the use of federal funds on CE.
ACTIONS PROPOSED:
Approve Resolution No. 25-R-0008 authorizing the Mayor to execute a Local Public Agency Engineering Services
Agreement (BLR 05530) with Gonzalez Companies, LLC of Downers Grove, IL, for Phase IIl Construction
Engineering services related to the Town Road Reconstruction and Resurfacing Project in the amount not to
exceed $209,511.00.
COMMITTEE RECOMMENDATION:
The Infrastructure Committee voted 7-0 for approval.

===== PDF PAGE 41 =====
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CITY OF WEST CHICAGO
INFRASTRUCTURE COMMITTEE
AGENDA ITEM SUMMARY
ITEM TITLE:
AGENDA ITEMNUMBER: — 7. LE. __
Resolution No. 25-R-0009 — Execution of a Joint Funding
Agreement for Federally Funded Construction (BLR 05310C)
with Illinois Department of Transportation and Local Match
Appropriation for Construction Costs Associated with the Town
Road Reconstruction and Resurfacing Project
COMMITTEE AGENDA DATE: February 6, 2025
COUNCIL AGENDA DATE: February 17, 2025
STAFF REVIEW: Mehul T. Patel, P.E., CFM., Director of Public Works SIGNATURE
APPROVED BY CITY ADMINISTRATOR: Michael L. Guttman SIGNATURE
ITEM SUMMARY:
The Town Road Reconstruction and Resurfacing Project (Project) between IL Route 38 (Roosevelt Rd) and
Washington Street is targeted for June 13, 2025, Illinois Department of Transportation (IDOT) letting with
construction anticipated to begin in the fall of 2025. The Project is federally funded through the region’s Surface
Transportation Program (STP), administered by IDOT, with matching local funds from the City’s Motor Fuel Tax
(MFT) Fund. The estimated construction cost for the Project is $2,220,172.00. The City received 70% federal funds
or an amount not to exceed $1,709,532.00 for both Construction and Construction Engineering (CE). The general
scope of the project includes pavement removal, reconstruction, widening, and resurfacing, pavement patching,
proposed PCC curb & gutter, driveway pavement replacements, intermittent sidewalk replacements, sidewalk ADA
curb ramp upgrades, spot drainage improvements (e.g. curb and gutter replacement, inlet adjustments), culvert
extension, proposed storm sewer, inlet, catch basin, and manhole installation, proposed compensatory storage
basin, ditch & parkway grading, erosion control items, pavement markings, parkway restoration, and other
miscellaneous items as required to complete the project. Final plans, specifications, and estimates are anticipated
to be submitted to IDOT on March 3, 2025.
As part of the implementation process prior to IDOT letting, the City is required to approve and execute the Joint
Funding Agreement for Federally Funded Construction (BLR 05310C) with IDOT. The Agreement must also
include the passage of a Resolution appropriating the City’s local match associated with the Project. At this time,
the local match is estimated to be 30% of the project construction cost, or $666,052.00. The exact amount of the
City’s local match will be determined at the completion of the Project closeout with IDOT.
The FY 2025 budget includes $665,000.00 under Fund 16 — Motor Fuel Tax Fund Account No. 16-34-58-4807.
$1,052.00 overage will be offset by cost savings from Construction Engineering for the Project under the same
account number. Unlike construction engineering, where the initial costs have to be paid for by the City, the
construction costs are paid for by IDOT, and the City will be invoiced throughout the Project for its local match.
Staff recommends appropriating the local match for the Project in the amount of $666,052.00 and approval of the
Joint Funding Agreement for Federally Funded Construction (BLR 05310C) for subsequent review and approval by
IDOT.
ACTIONS PROPOSED:
Approve Resolution No. 25-R-0009 authorizing the Mayor to execute the Joint Funding Agreement for Federally
Funded Construction (BLR 05310C) and appropriate the local match in the amount of $666,052.00 for construction
costs associated with the Town Road Reconstruction and Resurfacing Project.
COMMITTEE RECOMMENDATION:
The Infrastructure Committee voted 7-0 for approval.

===== PDF PAGE 42 =====
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CITY OF WEST CHICAGO
INFRASTRUCTURE COMMITTEE
AGENDA ITEM SUMMARY
ITEM TITLE:
AGENDA ITEMNUMBER: — 7-M. |
Resolution No. 25-R-0010 — Contract Award — C. Szabo Bode rte kenya aie Kell 6. 2605
Contracting, Inc. for the 2025 Bishop Street and Brown ee Eeorualy2,
Street Water Main and Streets Rehabilitation Project in an COUNCIL SGENDA-DATE: Febauary 17,2025
Amount Not to Exceed $1,699,698.00
STAFF REVIEW: Mehul T. Patel, P.E., CFM- Director of Public Works SIGNATURE.
APPROVED BY CITY ADMINISTRATOR: Michael L. Guttman SIGNATURE
ITEM SUMMARY:
The 2025 Bishop Street and Brown Street Water Main and Streets Rehabilitation Project includes water main
improvements and street resurfacing of approximately 2,660 feet or 0.50 miles of Bishop Street between Forest
Avenue and Brown Street, and Brown Street between Bishop Street and IL Route 59 as denoted in the enclosed
location map. The Project's scope of work generally consists of pavement milling, hot-mix asphalt (HMA) binder and
surface course, 8” ductile iron water main and water main services replacements, manhole structure repair and
adjustments, sewer pipe spot repairs, intermittent curb and gutter removal and replacement, intermittent sidewalk
removal and replacement, sidewalk curb ramp upgrades, parkway restoration, thermoplastic pavement markings
and all incidental and collateral work necessary to complete the project as described in the approved Project plans
and specifications. With the project being in the vicinity of Leman Middle School, the contract includes special
provisions to avoid conflict with normal school hours. It is anticipated that the majority of the construction will be
performed during the school’s summer break in 2025.
The Project will be partially funded by the DuPage County Community Development Block Grant (CDBG) Program.
On March 1, 2024, the City received an award confirmation for a proposed grant amount not to exceed $600,000.00.
The Grant Agreement was subsequently approved by both the City and the County on October 1, 2024. CDBG is a
reimbursement grant where the City will have to upfront the cost of the construction and seek reimbursement through
DuPage County. Additionally, per the CDBG agreement with DuPage County 100% of grant funds shall be expended
by October 31, 2025.
The request for bids was advertised in the Daily Herald and Dodge Data Analytics and on an online bidding platform
QuestCDN on November 5, 2024. The staff publicly opened bids on November 26, 2024, and below are the bid
results:
BASE BID SUBMITTAL
CONTRACTOR AMOUNT
C. Szabo Contracting, Inc. $1,699,698.00
Schroeder Asphalt Services, Inc. $1,888,320.06
Martam Construction, Inc. $1,921,545.00
A. Lamp Concrete Contractors, Inc. $1,928,689.75
Everlast Blacktop Inc. $1,935,444.17
Brothers Asphalt Paving, Inc. $2,071,758.20
ENGINEER’S ESTIMATE $1,343, 773.80 N/A
C. Szabo Contracting, Inc. (CSC) of West Chicago, Illinois, submitted a base bid proposal value of $1,699,698.00,
which is approximately $355,924.20 or 26% higher than the engineer’s estimated cost of $1,343,773.80. Unforeseen
cost increases were noted in key contract items throughout various bid items, which included water main,

===== PDF PAGE 43 =====
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CITY OF WEST CHICAGO
streetlighting, portland cement concrete, and hot-mix-asphalt. Staff verified CSC’s project reference from the City of
Lake Forest and the City of Elmhurst, who provided positive references for CSC. CSC is registered with the Illinois
Department of Transportation as a prequalified subcontractor.
The FY 2025 Budget includes a total of $1,331,900.00 for the Project, which generally includes roadway, water main,
and sewer improvements. CSC’s bid proposal value is $367,798.00 or 28% higher than the total budgeted amount
of $1,331,900.00 for the Project. The following is the summary of the budgeted amount and the P.O. request amounts
proposed under each fund type to appropriately fund the project:
Fund Type Account No. Bu dgethene unt P.O. Request Amount
Capital Projects Funds | 08-34-53-4807 $668,400.00 $980,343.00
Water Fund 06-34-47-4806 $448,600.00 $504,950.00
Sewer Fund 05-34-43-4806 | $214,900.00 $214,405.00
Total: | $1,331,900.00 $1,699,698.00
Staff anticipates that the overage of $311,943.00 in the Capital Projects Funds and $56,350.00 in the Water Fund
will be offset by foreseen cost savings from various previously approved and upcoming projects budgeted in
respective funds in the FY 2025 Budget.
The staff recommends awarding the 2025 Bishop Street and Brown Street Water Main and Streets Rehabilitation
Project to the lowest responsible bidder, C. Szabo Contracting, Inc., for an amount not to exceed $1,699,698.00 to
ensure the project schedule and City’s obligations per the CDBG agreement with DuPage County are met to expend
grant funds by October 31, 2025.
ACTIONS PROPOSED:
Approve Resolution No. 25-R-0010 authorizing the Mayor to execute a Contract with the lowest responsible bidder,
C. Szabo Contracting, Inc. of West Chicago, Illinois, for the DuPage County Community Development Block Grant
funded 2025 Bishop Street and Brown Street Water Main and Streets Rehabilitation Project for a contract amount
not to exceed $1,699,698.00.
COMMITTEE RECOMMENDATION:
The Infrastructure Committee voted 7-0 for approval.

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CITY OF WEST CHICAGO
INFRASTRUCTURE COMMITTEE
AGENDA ITEM SUMMARY
ITEM TITLE:
AGENDA ITEMNUMBER: _7?-N. |
Resolution No. 25-R-0011 - Authorizing the City
Administrator to Enter into a Contract for the Supply of
Electricity for the City’s Water Treatment Plant, all Well
Stations, and all Sanitary Lift Stations
COMMITTEE AGENDA DATE: Feb 6, 2025
COUNCIL AGENDA DATE: Feb 17, 2025
STAFF REVIEW: Mehul T. Patel, P.E., Director of Public Works SIGNATURE
APPROVED BY CITY ADMINISTRATOR: Michael L. Guttman SIGNATURE.
ITEM SUMMARY:
Since January 2007, because of the electric utility deregulation law passed by the State of Illinois in 1997,
the City of West Chicago has contracted for the supply of electricity from a third-party supplier for electric
to be supplied to the City's Water Treatment Plant, all Well Stations, and all Sanitary Lift Stations. The
distribution of electricity continues to be provided by ComEd.
Working with David Hoover, who formed a collaborative known as NIMEC that represents multiple
municipalities; alternative pricing is obtained via competitive bid from three third party electric suppliers.
In the past, the competitive bids were then compared with ComEd’s rates to determine which pricing
yields the most significant savings for the City. Now, however, ComEd no longer offers fixed rates for
medium and large accounts like ours. Therefore, the City is forced to seek competitive bids or pay
ComEd's floating rate, which is not recommended, as the floating rates are inflated and change hourly.
As a result of NIMEC’s services:
e In October 2006, the City executed a 17 month contract (January 2007 to May 2008) with
Constellation NewEnergy.
e In 2008, the City executed a three-year contract (June 2008 to May 2012) with Exelon Energy
Company for a rate that varied between 0.0679 and 0.0864 $/kWh.
e In 2012, the City executed a three-year contract (June 2012 to May 2015) with Exelon Energy
Company for 0.04374 $/kWh.
e In 2015, the City executed a two-year contract (June 2015 to May 2017) with Dynegy Energy
Services, LLC for 0.05244 $/kWh.
e In 2017, the City executed a three-year contract (June 2017 to May 2020) with Dynegy Energy
Services, LLC 0.04834 $/kWh.
e In 2020, the City executed a three-year contract (June 2020 to May 2023) with Constellation Energy
Services, LLC 0.048 $/kWh.
e In 2022, the City executed a two-year contract (June 2022 to May 2025) with Dynegy Energy
Services, LLC 0.05809 $/kWh. The existing contract will expires on May 31, 2025.
Again, NIMEC represents the interest of several municipalities and seeking alternative pricing from three
third party electric suppliers. As electricity is now a commodity that is market driven, it can change from
day to day and hour to hour. Therefore, once the competitive bid prices are received, the City will need to
make an immediate decision and enter into an agreement with the lowest cost supplier on the day of the

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CITY OF WEST CHICAGO
bid. What this means is that the City Council, like it did on the previous occasions, would need to
authorize the City Administrator to sign a contract with the lowest cost supplier. The Infrastructure
Committee would then subsequently review, and the City Council would then have to formally approve
the low bid award afterwards (similar to an emergency purchase). In addition, this pricing would just be
for electricity for the Water Treatment Plant, all Well Stations, and all Sanitary Lift Stations. JACOBS is
now responsible for electric service at the West Chicago/Winfield Regional Wastewater Treatment Plant;
however, it has also participated in the NIMEC bidding process.
NIMEC has indicated that they will seek bids on Tuesday, March 4, 2025, as current market conditions
are trending choppy. NIMEC will seek and receive bids from pre-qualified suppliers (i.e., Dynegy,
Constellation, AEP and MC Squared); typically, one for twelve months, one for twenty-four months, and
one for thirty-six months. The City will then be able to choose the best deal.
ACTIONS PROPOSED:
Approve Resolution No. 25-R-0011 authorizing the City Administrator to Enter into a Contract for the
Supply of Electricity for the City’s Water Treatment Plant, all Well Stations, and all Sanitary Lift Stations
COMMITTEE RECOMMENDATION:
The Infrastructure Committee voted 7-0 for approval.

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CITY OF WEST CHICAGO
AGENDA ITEM SUMMARY
AGENDA ITEM NUMBER: __/.
INFRASTRUCTURE COMMITTEE a
ITEM TITLE:
Resolution No. 25-R-0012 — Contract Award — The Fields
on Caton Farms, Inc. — 2025 Spring Parkway Tree Planting
Program in an Amount Not to Exceed $57,580.00
COMMITTEE AGENDA DATE: February 6, 2025
COUNCIL AGENDA DATE: February 17,2025 |
STAFF REVIEW: Mehul T. Patel, P.E., CFM., Director of Public Works SIGNATURE
APPROVED BY CITY ADMINISTRATOR: Michael L. Guttman SIGNATURE
ITEM SUMMARY:
This project consists of providing and planting 187 parkway trees in various locations within the corporate limits of
the City of West Chicago.
‘A Notice to Bidders was advertised in the Daily Herald on January 7, 2025, as well as on an online bidding platform
QuestCDN. The sealed bids were opened on January 28, 2025. Of the six plan holders only four submitted a bid.
The results are below.
Bidder name Bid Amount Rank
The Fields on Caton Farms, Inc., $57,580.00 1
Crest Hill, IL - J
4.St. Aubin Nursery & Landscaping, $60,000.00 2
Inc., Kirkland, IL
Yellowstone Landscape, Roselle, IL $63,717.00 3
Langton Group, Woodstock, IL $71,654.00 4
Estimate $60,000.00 N/A
Staff contacted performance references, and all provided positive feedback and indicated they would use the
company again. All indicated good quality trees and excellent work.
Staff recommends that a contract be awarded to The Fields on Caton Farms, Inc. for services related to the 2025
Spring Parkway Tree Planting Program, for an amount not to exceed $57,580.00. Services related to the above-
mentioned program will be funded from the Capital Projects Fund (08- 34-53-4854) i in which $60,000.00 has been
budgeted for FY2025. ‘
ACTIONS PROPOSED:
Approve Resolution No. 25-R-0012 authorizing the Mayor to execute a contract with The Fields on Caton Farms,
Inc. of Crest Hill , IL, for the 2025 Spring Parkway Tree Planting Program for an amount not to exceed $57,580.00
COMMITTEE RECOMMENDATION:
The Infrastructure Committee voted 7-0 for approval.

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CITY OF WEST CHICAGO
INFRASTRUCTURE COMMITTEE
AGENDA ITEM SUMMARY
AGENDA ITEMNUMBER: _77-P.__
ITEM TITLE:
Resolution No. 25-R-0013 — HR Green, Inc. — Engineering
Design Services for 2026 Industrial Streets Improvement
Project — Phase A (Western Drive & Downs Drive) in an
Amount Not to Exceed $309,075.00
COMMITTEE AGENDA DATE: February 6, 2025
COUNCIL AGENDA DATE: February 17, 2025
STAFF REVIEW: Mehul T. Patel, P.E., CFM., Director of Public Works SIGNATURE
APPROVED BY CITY ADMINISTRATOR: Michael L. Guttman SIGNATURE
ITEM SUMMARY:
Various roadway segments in the City’s industrial areas are in poor condition and require complete roadway
reconstruction along with various utility improvements. The implementation of the public infrastructure improvement
in the industrial areas is included in the City’s 5-Year Recommended Roadway Improvement Program in FY 2026,
FY 2027, and FY 2028. The Industrial Streets Improvement Program (Program) which includes Phase A, Phase B,
and Phase C are denoted in the enclosed location map. The general project scope will include roadway
improvement with full-depth road reconstruction and widening using jointed Portland Cement Concrete (PCC)
pavement, curb and gutter, new sidewalk construction, ADA-compliant detectable warnings and ramps, existing
street light removal, new street lights, rigid conduit, unit duct, driveway apron removal and replacement, drainage
improvement, watermain replacements where identified, water apparatus (e.g., valves, water services, fire
hydrants, etc.), miscellaneous utility structure adjustments, reconstructions and replacement of utility structures
(e.g., water valve vaults, sanitary manholes, storm sewer manholes), sanitary sewer pipe spot repairs as identified,
railroad coordination, traffic control and protection and other related items as required to complete the project. The
Program will be funded by the issuance of municipal bonds, which will be presented to the City Council for
consideration in FY 2026 prior to the Program implementation.
To begin implementation of the Program in FY 2026, design engineering, permitting, engineering plans,
specifications, and estimates will need to be completed in FY 2025. On December 9, 2024, staff advertised a
Request for Proposal (RFP), by invitation only, to nine qualified engineering firms seeking qualifications and
proposals for Design Engineering (DE) services for the 2026 Industrial Streets Improvement Project — Phase A
(Project). After an approximately five-week advertisement period, seven proposals were received and evaluated on
January 17, 2025, to determine the Most Qualified Firm (MQF) to lead DE for the Project. Three members of the
City staff and a Director of Public Works from a reputable municipality evaluated the firm’s qualifications and
proposals. The following are the results of the evaluation:
Engineering Firms Average Weighted Total Overall Rank
HR Green, Inc. 86.43 1
Thomas Engineering Group 85.08 2
Strand Associates 82.81 3
BLA, Inc. 82.13 4
Christopher B. Burke 80.81 5
Trotter Associates, Inc. 68.31 6
Gonzalez Companies, LLC 66.38 7
Based on the evaluation process which included criteria such as proposed project staff capabilities, proposed
technical project_approach, firm’s workload capacity and availability, firm’s experience on similar projects,

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CITY OF WEST CHICAGO
recommendations of past clients and references, and proposed fees, HR Green, Inc. of Aurora, Illinois, is
determined to be the MQF to provide DE for the Project.
HR Green’s scope of work will generally consist of project management, project administration, project meetings
and coordination with City and external staff, other agency coordination for permitting, environmental and
geotechnical investigation, topographic survey, project plans, specifications, and estimates, and bid support for the
Project. Furthermore, HR Green's scope will include DE for Western Drive and Downs Drive only. It should be
noted Fenton Lane is also part of the Program; however, the design engineering for this location had begun a while
back by Thomas Engineering Group (TEG). Staff recommends TEG to continue with the design engineering of
Fenton Lane.
HR Green’s proposed fees for the DE services is in the amount of $309,075.00. The FY 2025 Budget includes
$379,100.00 under Capital Projects Fund Account No. 08-34-53-4807 for DE for this Project. Staff recommends
approval of the contract to HR Green, Inc. for an amount not to exceed $309,075.00
ACTIONS PROPOSED:
Approve Resolution No. 25-R-0013 authorizing the Mayor to execute a contract with HR Green, Inc. of Aurora,
Illinois, for Design Engineering services related to the 2026 Industrial Streets Improvement Project - Phase A
(Western Drive and Downs Drive) in an amount not to exceed $309,075.00. ;
COMMITTEE RECOMMENDATION:
The. Infrastructure Committee voted 7-0 for approval.