===== PDF PAGE 1 =====
[Extraction: OCR (rendered-page OCR)]
O F
City O
WEST CHICAGO
WHERE HISTORY & PROGRESS MEET
CITY COUNCIL MEETING
MONDAY, MARCH 3, 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 17, 2025
Corporate Disbursement Report
- March 3, 2025 ($545,581.06)
475 Main Street T (630) 293-2200
West Chicago, Illinois F (630) 293-3028 Ruben Pineda Michael L. Guttman
60185 westchicago.org MAYOR CITY ADMINISTRATOR

===== PDF PAGE 2 =====
[Extraction: OCR (rendered-page OCR)]
City Council Meeting
March 3, 2025
Page 2 of 2
7.
10.
11.
12.
13.
Consent Agenda
e Finance Committee:
A.
Resolution No. 25-R-0019 — A Resolution Amending the Retirement
Healthcare Funding Plan.
Resolution No. 25-R-0022 — A Resolution Authorizing the Mayor to Sign
an Engagement Letter with Lauterbach & Amen, LLP for Professional
Audit Services for Fiscal Year 2025 through 2027.
° Items Not Sent to Committee:
Cc.
Ordinance No. 25-0-0006 — An Ordinance Amending the Code of
Ordinances of the City of West Chicago — Chapter 3, Section 3-12 (c)
Increasing Class C-4 (West Chicago BP) Liquor License.
Resolution No. 25-R-0018 — A Resolution Authorizing the Mayor to
Enter into a Lease Agreement with the West Chicago Public Library
District — Turner Court Parking Lot.
Resolution No. 25-R-0023 — A Resolution Authorizing the Mayor to
Adopt the 2025 Official Zoning Map for the City of West Chicago.
Reports by Committees
Unfinished Business
New Business
A. — Resolution No. 25-R-0016 — A Resolution Authorizing the Mayor to Execute a
Certain License Agreement with Sprint Communications Company L.P. for
the Use of City Right-of-Way at Washington Street and Wood Street.
Correspondence and Announcements
Upcoming Meetings
March 10, 2025 Development Committee
March 17, 2025 Public Affairs Committee
Mayor’s Comments
Adjournment

===== PDF PAGE 3 =====
[Extraction: OCR (rendered-page OCR)]
CITY OF WEST CHICAGO — 475 Main Street
CITY COUNCIL MINUTES
Regular Meeting
February 17, 2025
1. Call to Order. Mayor Ruben Pineda called the meeting to order at 7:00 p.m. on February
17, 2025.
2. Pledge of Allegiance. Michael Guttman led all in the Pledge of Allegiance.
3. Roll Call and Establishment of a Quorum.
A timely and proper request to attend remotely was received from Aldermen Brown, Swiatek,
and Short. There was no objection from the City Council.
Roll call found Lori Chassee, Dan Beebe, Sandy Dimas, Rebecca Stout, Melissa Birch
Ferguson, Heather Brown, Alton Hallett, Joseph C. Morano, Jayme Sheahan, Christine
Dettmann, Jeanne Short, Christopher Swiatek, John Smith, Jr. and John F. Banas were
present.
Also in attendance were City Administrator Michael Guttman, Community Development Director
Tom Dabareiner, Public Works Director Mehul Patel, and City Attorney Patrick Bond.
4. Public Participation. None
5. City Council Meeting Minutes of February 3, 2025. Alderman Banas made a motion,
seconded by Alderman Chassee to approve the minutes of February 3, 2025.
Voting Aye by Voice Vote: Chassee, Beebe, Stout, Dimas, Birch Ferguson, Brown, Hallett,
Morano, Sheahan, Dettmann, Short, Swiatek, Smith, Jr., and Banas. Motion carried.
6. Corporate Disbursement Report. Alderman Dimas made a motion, seconded by Alderman
Dettmann to approve February 17, 2025, Corporate Disbursement Report in the amount of
$793,825.26.
Voting Aye by Roll Call: Chassee, Beebe, Dimas, Stout, Birch Ferguson, Brown, Hallett,
Morano, Sheahan, Dettmann, Short, Swiatek, Smith, Jr., and Banas. Motion carried.
7. Consent Agenda:
*Development Committee:
A. Ordinance No. 25-0-0004 — An Ordinance Adopting an Amendment to the
Future Land Use Map of West Chicago Comprehensive Plan.
B. Ordinance No. 25-0-0005 — An Ordinance Granting 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.

===== PDF PAGE 4 =====
[Extraction: OCR (rendered-page OCR)]
City of West Chicago
Regular City Council Meeting
February 17, 2025
Page 2
D. Resolution No. 25-R-0015 — A Resolution Approving a Plat of Dedication — 804-
812 Spencer Street.
Alderman Stout made a motion, seconded by Alderman Birch Ferguson to approve the above
items.
Voting Aye by Voice Vote: Chassee, Beebe, Dimas, Stout, Birch Ferguson, Brown, Hallett,
Morano, Dettmann, Short, Swiatek, Smith, Jr., and Banas. Motion carried.
*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 for 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 14222 — 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.
Il. Resolution No. 25-R-0006 — A Resolution Authorizing the Director of Public
Works to Execute BLR 14222 — Local Public Agency General Maintenance -
Maintenance Expenditure Statement for Use of Motor Fuel Tax Funds for Fiscal
Year 2024 for Section No. 24-00000-00-GM.
J. Resolution No. 25-R-0007 — A Resolution Authorizing the Director of Public
Works to Execute BLR 13510 — Final Report of Expenditure for Use of State
Motor Fuel Tax Funds and Rebuild Illinois Grant Funds for 2024 Harvester Road
Reconstruction Project — Section No. 23-00088-00-PV.
K. Resolution No. 24-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).
L. Resolution No. 24-R-0009 — A Resolution Authorizing the Mayor to Execute the
Joint Funding Agreement for Federally Funded Construction (BLR 05310C) and

===== PDF PAGE 5 =====
[Extraction: OCR (rendered-page OCR)]
City of West Chicago
Regular City Council Meeting
February 17, 2025
Page 3
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 CDBD
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
Norther Illinois Municipal Electric Collaborative (NIMEC) and Authorizing the City
Administrator to Approve a Contract with the Lowest Cost Electricity Provided 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 the Mayor to Execute Contract with
HR 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).
Alderman Morano made a motion, seconded by Alderman Dimas to approve the above items.
Voting Aye by
Roll Call: Chassee, Beebe, Dimas, Stout, Birch Ferguson, Brown, Hallett,
Morano, Dettmann, Short, Swiatek, Smith, Jr., and Banas. Motion carried.
8. Reports by Committees: None
9. Unfinished Business: None
10. New Busi
ness: None
11. Correspondence and Announcements
Upcoming Meetings
March 3, 2025
March 6, 2025
Finance Committee
Infrastructure Committee
12. Mayor’s Comments.
Mayor Pineda encourages residents to be careful.
At 7:10 p.m., Alderman Chassee made a motion, seconded by Alderman Stout to adjourn. All
Aldermen voted Aye by Voice Vote.
Respectfully Submitted,
Michael Guttman
City Administrator

===== PDF PAGE 6 =====
[Extraction: OCR (rendered-page OCR)]
CITY OF WEST CHICAGO
CORPORATE DISBURSEMENT REPORT
March 3, 2025
OPERATING ACCOUNT $ 545,581.06
FUNDED BY, nnn nanmnnns
GENERAL FUND $ 355,008.63
SEWER FUND $ 41,790.93
WATER FUND $ 118,213.23
CAPITAL PROJECTS FUND $ 25,541.22
MOTOR FUEL TAX FUND $ 261.94
MISCELLANEOUS DEPOSITS FUND $ 1,500.00
COMMUTER PARKING FUND $ 3,265.11
APPROVED BY THE CITY COUNCIL ON:
DATE:
SIGNATURE:

===== PDF PAGE 7 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION PAGE NUMBER: 1,
DATE: 02/27/2025 CITY OF WEST CHICAGO ACCTPAY1
TIME: 13:15:47 CASH REQUIREMENTS BILL LIST ACCOUNTING PERIOD: 12/24
SELECTION CRITERIA: payable.due_date between '20250302 00:00:00.000' and ‘20250303 00:00:00.000'
PAYMENT TYPE: ALL
FUND - 01 - GENERAL FUND
DEPT-DIV ACCOUNT ------ TITLE----- ------------ VENDOR------------ P.O.'S INVOICE CONTROL # SALES TAX AMOUNT
01 131100 INVENTORY-DIESEL 15732 AL WARREN OIL CO. INC 00105655-02 1723599 G505 0.00 6950.37
01 131200 INVENTORY-GASOLI 15732 AL WARREN OIL CO. INC 00105655-01 1723598 G505 0.00 10042.20
TOTAL GENERAL FUND 0.00 16992.57
0100 349100 COIN OPERATED AM 12245 EL Coco LOCO 00105614-01 19000027581 505 0.00 270.00
TOTAL GENERAL FUND REVENUES 0.00 270.00
010201 4202 TELEPHONE & ALAR 15523 PEERLESS NETWORK 6597 6505 0.00 2168.25
010201 4202 TELEPHONE & ALAR 15523 PEERLESS NETWORK 8704 6505 0.00 8331.75
TOTAL CITY ADMIN - HR 0.00 10500.00
010203 4105 CONSULTANTS 14400 7 LAYER SOLUTIONS INC 00105589-01 12297 6505 0.00 5755.34
010203 4109 NETWORK CHARGES 13089 COMCAST 900006701 G505 0.00 1461.09
010203 4125 SOFTWARE MAINTEN 14400 7 LAYER SOLUTIONS INC 00105591-01 12353 G505 0.00 616.68
010203 4125 SOFTWARE MAINTEN 5511 CDW GOVERNMENT INC 00105551-01 AC7MD3U G505 0.00 7670.94
010203 4225 OTHER CONTRACTUA 14400 7 LAYER SOLUTIONS INC 00105590-01 12334 6505 0.00 1115.00
TOTAL CITY ADMIN - IT 0.00 16619.05
010204 4225 OTHER CONTRACTUA 15488 NEARMAP US INC 00105526-01 INVO1735078 G505 0.00 5450.00
TOTAL CITY ADMIN - GIS 0.00 5450.00
010207 4225 OTHER CONTRACTUA 11178 LAUTERBACH & AMEN LLP 00105652-01 101190 G505 0.00 18000.00
010207 4225 OTHER CONTRACTUA 14830 GROOT INC 00105631-01 13897536T107 G505 0.00 610.06
010207 4225 OTHER CONTRACTUA 15956 AZAVAR AUDIT SOLUTION 00105679-01 158406 G505 0.00 80.24
010207 4225 OTHER CONTRACTUA 15956 AZAVAR AUDIT SOLUTION 00105680-01 158382 G505 0.00 258.08
010207 4225 OTHER CONTRACTUA 6601 MENARDS JAN 2025 G505 0.00 486.87
010207 4225 OTHER CONTRACTUA 6601 MENARDS 00105515-01 12785 6505 0.00 1033.03
TOTAL CITY ADMIN-SPECIAL PROJ 0.00 20468.28
010208 4202 TELEPHONE & ALAR 15523 PEERLESS NETWORK 8704 G505 0.00 2221.80
010208 4202 TELEPHONE & ALAR 15523 PEERLESS NETWORK 6597 G505 0.00 578.20
010208 4204 ELECTRIC 152 COMMONWEALTH EDISON 9831782222 G505 0.00 124.45
TOTAL CITY ADMIN-MARKET/COMM 0.00 2924.45
010210 4100 LEGAL FEES 14376 KLEIN THORPE & JENKIN 00105656-01 247333 G505 0.00 1086.50
010210 4202 TELEPHONE & ALAR 15523 PEERLESS NETWORK 6597 G505 0.00 2065.00
010210 4202 TELEPHONE & ALAR 15523 PEERLESS NETWORK 8704 G505 0.00 7935.00
TOTAL CITY ADMIN-ADMIN 0.00 11086.50
010502 4101 AUDITING FEES 11178 LAUTERBACH & AMEN LLP 00105654-01 101276 G505 0.00 336.00
010502 4202 TELEPHONE & ALAR 15523 PEERLESS NETWORK 8704 G505 0.00 10314.90
010502 4202 TELEPHONE & ALAR 15523 PEERLESS NETWORK 6597 G505 0.00 2685.11
TOTAL ADMIN SERVICES-ACCTG 0.00 13336.01

===== PDF PAGE 8 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION PAGE NUMBER: 2
DATE: 02/27/2025 CITY OF WEST CHICAGO ACCTPAY1
TIME: 13:15:47 CASH REQUIREMENTS BILL LIST ACCOUNTING PERIOD: 12/24
SELECTION CRITERIA: payable.due_date between '20250302 00:00:00.000' and '20250303 00:00:00.000'
PAYMENT TYPE: ALL
FUND - 01 - GENERAL FUND
DEPT-DIV ACCOUNT ------ TITLE----- ------------ VENDOR~----------- P.O.'S INVOICE CONTROL # SALES TAX AMOUNT
010510 4225 OTHER CONTRACTUA 11178 LAUTERBACH & AMEN LLP 00105653-01 101191 G505 0.00 12000.00
010510 4600 COMPUTER/OFFICE 12617 ACCURATE OFFICE SUPPL JAN 2025 G505 0.00 175.58
010510 4600 COMPUTER/OFFICE 1341 TURNER JUNCTION PRINT 00105626-01 22231 G505 0.00 65.00
010510 4613 POSTAGE 4450 RESERVE ACCOUNT 00105625-01 STAGE REFILL G505 0.00 300.00
TOTAL ADMIN SERVICES-ADMIN 0.00 12540.58
010613 4100 LEGAL FEES 15072 TOSCAS LAW GROUP LLC 00105620-01 MIN HEARINGS G505 0.00 695.00
010613 4100 LEGAL FEES 15072 TOSCAS LAW GROUP LLC 00105624-01 E VIOLATIONS G505 0.00 695.00
010613 4110 TRAINING & TUITI 13238 LAW ENFORCEMENT RECOR 00105659-01 2664 G505 0.00 50.00
010613 4110 TRAINING & TUITI 15871 vocc LLC DBA 00105675-01 -39-7724-333 G505 0.00 249.00
010613 4110 TRAINING & TUITI 5229 IL ASSOC OF CHIEFS OF 00105611-01 19202 G505 0.00 329.00
010613 4112 MEMBERSHIPS/DUES 13318 FBI LEEDA 00105621-01 71503474-25 G505 0.00 50.00
010613 4112 MEMBERSHIPS/DUES 13318 FBI LEEDA 00105621-02 66410859-25 G505 0.00 50.00
010613 4125 SOFTWARE MAINTEN 16000 DACRA ADJUDICATION LL 00105615-01 T 2025-02-13 G505 0.00 10000.00
010613 4202 TELEPHONE & ALAR 15523 PEERLESS NETWORK 6597 G505 0.00 4130.00
010613 4202 TELEPHONE & ALAR 15523 PEERLESS NETWORK 8704 G505 0.00 15870.00
010613 4211 PRINTING & BINDI 15990 ROSKUSZKA & SONS, INC 00105616-01 101757 G505 0.00 58.00
010613 4211 PRINTING & BINDI 15990 ROSKUSZKA & SONS, INC 00105616-02 101678 G505 0.00 434.50
010613 4225 OTHER CONTRACTUA 15457 T-MOBILE USA INC 00105676-01 9596503927 G505 0.00 165.00
010613 4225 OTHER CONTRACTUA 16001 ED BERG DBA TRAINING 00105619-01 1002 G505 0.00 8666.00
010613 4232 CROSSING GUARD-C 12365 ANDY FRAIN SERVICES 00105618-01 371524 G505 0.00 6936.68
010613 4502 COPIER FEES 15817 FIRST-CITIZENS BANK & 00105622-01 46500256 G505 0.00 241.41
010613 4600 COMPUTER/OFFICE 15559 AMAZON CAPITAL SERVIC 00105657-03 1V6YCVYKFMFC G505 0.00 16.70
010613 4600 COMPUTER/OFFICE 6601 MENARDS JAN 2025 G505 0.00 218.80
010613 4601 FIELD EQUIPMENT 15559 AMAZON CAPITAL SERVIC 00105617-01 1PNR1IL3PI1T G505 0.00 196.25
010613 4601 FIELD EQUIPMENT 15559 AMAZON CAPITAL SERVIC 00105657-02 1673NX1FHF3D G505 0.00 18.80
010613 4615 UNIFORMS/SAFETY 492 RAY O'HERRON INC 00105610-01 2393537 G505 0.00 151.01
010613 4615 UNIFORMS/SAFETY 492 RAY O'HERRON INC 00105612-01 2393793 G505 0.00 53.20
010613 4615 UNIFORMS/SAFETY 492 RAY O'HERRON INC 00105612-02 2393792 G505 0.00 9.07
010613 4615 UNIFORMS/SAFETY 492 RAY O'HERRON INC 00105612-03 2393791 G505 0.00 84.24
010613 4615 UNIFORMS/SAFETY 492 RAY O'HERRON INC 00105612-04 2393790 G505 0.00 275.90
010613 4615 UNIFORMS/SAFETY 492 RAY O'HERRON INC 00105612-05 293788 G505 0.00 137.68
010613 4615 UNIFORMS/SAFETY 492 RAY O'HERRON INC 00105677-01 2396595 G505 0.00 80.41
010613 4618 AMMUNITION/FIREA 12639 KIESLER'S POLICE SUPP 00103639-01 S0226196 G505 0.00 10218 .88
010613 4618 AMMUNITION/FIREA 12639 KIESLER'S POLICE SUPP 00105658-01 IN254931 G505 0.00 480.05
010613 4618 AMMUNITION/FIREA 15559 AMAZON CAPITAL SERVIC 00105657-01 197Q3wD4DTxw G505 0.00 314.39
010613 4640 CRIME PREVENTION 15559 AMAZON CAPITAL SERVIC 00105660-01 1INCTYN6D9QR G5O05S 0.00 69.98
010613 4650 MISCELLANEOUS CO 15222 WETT CAR WASH LLC 00105613-01 JAN 2025 G505 0.00 201.00
010613 4650 MISCELLANEOUS CO 6601 MENARDS JAN 2025 G505 0.00 77.96
TOTAL POLICE-OPERATIONS 0.00 61223.91
010614 4202 TELEPHONE & ALAR 13257 COMCAST CABLE 200380248712 G505 0.00 93.60
010614 4202 TELEPHONE & ALAR 152 COMMONWEALTH EDISON 8149196000 G505 0.00 717.75
010614 4202 TELEPHONE & ALAR 15523 PEERLESS NETWORK 8704 G505 0.00 2867.39
010614 4202 TELEPHONE & ALAR 15523 PEERLESS NETWORK 6597 G505 0.00 746.21
TOTAL POLICE-ESDA 0.00 4424.95
010910 4202 TELEPHONE & ALAR 15523 PEERLESS NETWORK 6597 G505 0.00 1239.00
010910 4202 TELEPHONE & ALAR 15523 PEERLESS NETWORK 8704 G505 0.00 4761.00

===== PDF PAGE 9 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION
DATE: 02/27/2025
TIME: 13:15:47
CITY OF WEST CHICAGO
CASH REQUIREMENTS BILL LIST
PAGE NUMBER: 3
ACCTPAY1
ACCOUNTING PERIOD: 12/24
SELECTION CRITERIA: payable.due_date between '20250302 00:00:00.000' and '20250303 00:00:00.000'
PAYMENT TYPE: ALL
FUND - 01 - GENERAL FUND
DEPT-DIV ACCOUNT
TOTAL PUBLIC WORKS-ADMIN
010921 4202 TELEPHONE & ALAR
010921 4202 TELEPHONE & ALAR
010921 4202 TELEPHONE & ALAR
010921 4204 ELECTRIC
010921 4204 ELECTRIC
010921 4204 ELECTRIC
010921 4204 ELECTRIC
010921 4204 ELECTRIC
010921 4219 CONTRACT JANITOR
010921 4225 OTHER CONTRACTUA
010921 4225 OTHER CONTRACTUA
010921 4225 OTHER CONTRACTUA
010921 4225 OTHER CONTRACTUA
010921 4225 OTHER CONTRACTUA
010921 4225 OTHER CONTRACTUA
010921 4225 OTHER CONTRACTUA
010921 4650 MISCELLANEOUS CO
010921 4650 MISCELLANEOUS CO
010921 4650 MISCELLANEOUS CO
010921 4650 MISCELLANEOUS CO
010921 4650 MISCELLANEOUS CO
010921 4650 MISCELLANEOUS CO
010921 4650 MISCELLANEOUS CO
010921 4650 MISCELLANEOUS CO
010921 4650 MISCELLANEOUS CO
010921 4650 MISCELLANEOUS CO
TOTAL PUBLIC WORKS-MUN PROP
010922 4604
010922 4604
TOOLS & EQUIPMEN
TOOLS & EQUIPMEN
TOTAL PUBLIC WORKS-FORESTRY
010923 4217 CEMETERY SEXTON
TOTAL PUBLIC WORKS-CEMETERIES
010924 4202 TELEPHONE & ALAR
010924 4202 TELEPHONE & ALAR
010924 4225 OTHER CONTRACTUA
010924 4225 OTHER CONTRACTUA
010924 4225 OTHER CONTRACTUA
010924 4604 TOOLS & EQUIPMEN
010924 4650 MISCELLANEOUS CO
010924 4650 MISCELLANEOUS CO
010924 4650 MISCELLANEOUS CO
010924 4650 MISCELLANEOUS CO
TOTAL PUBLIC WORKS-R & B
13257
15523
15523
152
152
152
152
152
9719
12380
12380
12380
12380
3057
3057
3057
13637
14837
15559
15559
15559
15559
2013
2013
244
6601
4735
5124
1843
15523
15523
12748
12748
15862
6601
4735
5124
6601
6601
COMCAST CABLE
PEERLESS NETWORK
PEERLESS NETWORK
COMMONWEALTH EDISON
COMMONWEALTH EDISON
COMMONWEALTH EDISON
COMMONWEALTH EDISON
COMMONWEALTH EDISON
CRYSTAL MAINTENANCE S
CINTAS CORPORATION
CINTAS CORPORATION
CINTAS CORPORATION
CINTAS CORPORATION
FOX VALLEY FIRE & SAF
FOX VALLEY FIRE & SAF
FOX VALLEY FIRE & SAF
A.R.S. HVAC SUPPLY IN
SUNBELT RENTALS INC
AMAZON CAPITAL SERVIC
AMAZON CAPITAL SERVIC
AMAZON CAPITAL SERVIC
AMAZON CAPITAL SERVIC
GRAINGER
GRAINGER
MURPHY ACE HARDWARE 2
MENARDS
NAPA AUTO PARTS
COLTHARP'S SALES & SE
CEMETERY MANAGEMENT TI
PEERLESS NETWORK
PEERLESS NETWORK
STENSTROM
STENSTROM
MOBILEAR INC
MENARDS.
NAPA AUTO PARTS
COLTHARP'S SALES & SE
MENARDS.
MENARDS
00105430-01
00105482-02
00105482-03
00105482-04
00105482-05
00105671-01
00105671-02
00105671-03
00105647-01
00105640-01
00105673-02
00105673-03
00105673-06
00105673-07
00105464-01
00105661-01
00105661-02
00105674-01
00105667-01
00105490-01
INVOICE CONTROL # SALES TAX AMOUNT
0.00 6000.00
200380104808 G505 0.00 133.60
6597 G505 0.00 3407.25
8704 G505 0.00 13092.75
2946479000 G505 0.00 154.42
7321641222 6505 0.00 157.87
1184452222 G505 0.00 31.14
0583336000 G505 0.00 533.26
6468407000 G505 0.00 37.60
32445 G505 0.00 3785.00
4219887599 G505 0.00 17.46
4219887623 G505 0.00 37.36
4219887626 G505 0.00 19.61
4219887624 G505 0.00 14.90
IN00741748 505 0.00 182.20
IN00741750 =G505 0.00 164.85
INO0741751 G505 0.00 133.25
0029205 GS505 0.00 327.98
2044048-0003 G505 0.00 471.97
13G47W7Q3H6Q G505 0.00 8.57
IKNW3KC9GVLF G505 0.00 25.99
1DR1M3RD3F6H G505 0.00 61.05
163HRG6PD3LKG G505 0.00 13.87
9377572731 G505 0.00 -10.00
9388757214 G505 0.00 75.34
JAN 2025 G505 0.00 21.75
JAN 2025 G505 0.00 689.61
0.00 23588.65
273134 G505 0.00 55.08
52678 G505 0.00 183.44
0.00 238.52
00-20400 G505 0.00 600.00
0.00 600.00
6597 G505 0.00 5162.50
8704 G505 0.00 19837.50
237620 G505 0.00 1397.00
238164 G505 0.00 1981.50
10741 G505 0.00 364.74
JAN 2025 G505 0.00 72.19
271232 G505 0.00 299.70
52683 G505 0.00 319.99
JAN 2025 G505 0.00 1403.74
13151 G505 0.00 519.46
0.00 31358 .32

===== PDF PAGE 10 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION PAGE NUMBER: 4
DATE: 02/27/2025 CITY OF WEST CHICAGO ACCTPAY1
TIME: 13:15:47 CASH REQUIREMENTS BILL LIST ACCOUNTING PERIOD: 12/24
SELECTION CRITERIA: payable.due_date between ‘20250302 00:00:00.000' and '20250303 00:00:00.000'
PAYMENT TYPE: ALL
FUND - 01 - GENERAL FUND
DEPT-DIV ACCOUNT ------ TITLE----- ------------ 'VENDOR------------ P.O.'S INVOICE CONTROL # SALES TAX AMOUNT
010925 4110 TRAINING & TUITI 14726 ROBERT RIVARD 00105639-01 EIMBURSEMENT G505 0.00 65.00
010925 4110 TRAINING & TUITI 15559 AMAZON CAPITAL SERVIC 00105673-08 11Q77NC636vwW G505 0.00 89.85
010925 4110 TRAINING & TUITI 15862 MOBILEAR INC 00105674-01 10741 G505 0.00 150.18
010925 4202 TELEPHONE & ALAR 13257 COMCAST CABLE 200380246674 G505 0.00 211.09
010925 4202 TELEPHONE & ALAR 15523 PEERLESS NETWORK 8704 G505 0.00 3570.75
010925 4202 TELEPHONE & ALAR 15523 PEERLESS NETWORK 6597 G505 0.00 929.25
010925 4400 VEHICLE REPAIR 13555 JX ENTERPRISES INC 00105665-01 2546844s G505 0.00 1584.41
010925 4400 VEHICLE REPAIR 15853 HOLSTEIN'S GARAGE INC 00105637-02 3365 G505 0.00 494.00
010925 4400 VEHICLE REPAIR 561 HAGGERTY FORD 70765 G505 0.00 184.95
010925 4400 VEHICLE REPAIR 561 HAGGERTY FORD 00105664-01 70436 G505 0.00 301.27
010925 4400 VEHICLE REPAIR 561 HAGGERTY FORD 00105664-02 70432 G505 0.00 2936.42
010925 4400 VEHICLE REPAIR 561 HAGGERTY FORD 00105664-04 70617 G505 0.00 1089.10
010925 4603 PARTS FOR VEHICL 11970 REGIONAL TRUCK EQUIPM 00105651-01 283960 G505 0.00 366.35
010925 4603 PARTS FOR VEHICL 11970 REGIONAL TRUCK EQUIPM 00105651-02 283961 G505 0.00 732.70
010925 4603 PARTS FOR VEHICL 12643 KIMBALL MIDWEST 00105645-01 103060414 G505 0.00 363.99
010925 4603 PARTS FOR VEHICL 12643 KIMBALL MIDWEST 00105670-01 103011474 G505 0.00 287.52
010925 4603 PARTS FOR VEHICL 12643 KIMBALL MIDWEST 00105670-02 103048271 G505 0.00 -122.04
010925 4603 PARTS FOR VEHICL 13555 3X ENTERPRISES INC 00105665-02 25332998P G505 0.00 735.33
010925 4603 PARTS FOR VEHICL 13908 RUSH TRUCK CENTERS OF 00105666-01 3040428181 6505 0.00 89.90
010925 4603 PARTS FOR VEHICL 13908 RUSH TRUCK CENTERS OF 00105666-07 3040520467 G505 0.00 1409.50
010925 4603 PARTS FOR VEHICL 13908 RUSH TRUCK CENTERS OF 00105666-09 3040524381 505 0.00 -199.50
010925 4603 PARTS FOR VEHICL 15789 COLLIFLOWER INC 00105636-01 02552599 G505 0.00 1185.55
010925 4603 PARTS FOR VEHICL 362 1sT AYD CORPORATION PSI762961 G505 0.00 236.12
010925 4603 PARTS FOR VEHICL 3714 POMP'S TIRE SERVICE I 00105650-01 411151988 G505 0.00 752.84
010925 4603 PARTS FOR VEHICL 4735 NAPA AUTO PARTS 271429 G505 0.00 -98.09
010925 4603 PARTS FOR VEHICL 4735 NAPA AUTO PARTS 271992 G505 0.00 -104.17
010925 4603 PARTS FOR VEHICL 4735 NAPA AUTO PARTS 272475 G505 0.00 19.58
010925 4603 PARTS FOR VEHICL 4735 NAPA AUTO PARTS 272469 G505 0.00 3.16
010925 4603 PARTS FOR VEHICL 4735 NAPA AUTO PARTS 272441 G505 0.00 157.26
010925 4603 PARTS FOR VEHICL 4735 NAPA AUTO PARTS 272689 G505 0.00 34.25
010925 4603 PARTS FOR VEHICL 4735 NAPA AUTO PARTS 272797 G505 0.00 152.04
010925 4603 PARTS FOR VEHICL 4735 NAPA AUTO PARTS 272951 G505 0.00 -90.00
010925 4603 PARTS FOR VEHICL 4735 NAPA AUTO PARTS 273161 G505 0.00 106.08
010925 4603 PARTS FOR VEHICL 4735 NAPA AUTO PARTS 273234 G505 0.00 12.28
010925 4603 PARTS FOR VEHICL 4735 NAPA AUTO PARTS 273348 G505 0.00 212.52
010925 4603 PARTS FOR VEHICL 4735 NAPA AUTO PARTS 273446 G505 0.00 70.48
010925 4603 PARTS FOR VEHICL 4735 NAPA AUTO PARTS 273598 G505 0.00 218.00
010925 4603 PARTS FOR VEHICL 4735 NAPA AUTO PARTS 273731 G505 0.00 214.70
010925 4603 PARTS FOR VEHICL 4735 NAPA AUTO PARTS 274137 G505 0.00 3.57
010925 4603 PARTS FOR VEHICL 4735 NAPA AUTO PARTS 00105663-01 270718 G505 0.00 628.56
010925 4603 PARTS FOR VEHICL 4735 NAPA AUTO PARTS 00105663-02 272923 G505 0.00 317.90
010925 4603 PARTS FOR VEHICL 4735 NAPA AUTO PARTS 00105663-03 273162 G505 0.00 537.14
010925 4603 PARTS FOR VEHICL 5384 AIRGAS USA LLC 00105646-01 5513853547 6505 0.00 355.44
010925 4603 PARTS FOR VEHICL 561 HAGGERTY FORD 17953 G505 0.00 35.20
010925 4603 PARTS FOR VEHICL 561 HAGGERTY FORD 18017 G505 0.00 202.36
010925 4603 PARTS FOR VEHICL 561 HAGGERTY FORD 17995 G505 0.00 91.96
010925 4603 PARTS FOR VEHICL 561 HAGGERTY FORD 17994 G505 0.00 91.96
010925 4603 PARTS FOR VEHICL 561 HAGGERTY FORD 17922 G505 0.00 99.77
010925 4603 PARTS FOR VEHICL 561 HAGGERTY FORD 17911 G505 0.00 116.81
010925 4603 PARTS FOR VEHICL 561 HAGGERTY FORD 17882 G505 0.00 70.21
010925 4603 PARTS FOR VEHICL 561 HAGGERTY FORD CM17382 G505 0.00 -20.63
010925 4603 PARTS FOR VEHICL 561 HAGGERTY FORD 17907 G505 0.00 14.52
010925 4603 PARTS FOR VEHICL 561 HAGGERTY FORD 00105664-03 17963 G505 0.00 466.08

===== PDF PAGE 11 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION
DATE: 02/27/2025 CITY OF WEST CHICAGO
TIME: 13:15:47 CASH REQUIREMENTS BILL LIST
SELECTION CRITERIA: payable.due_date between ‘20250302 00:00:00.000' and ‘20250303 00:
PAYMENT TYPE: ALL
FUND - 01 - GENERAL FUND
DEPT-DIV ACCOUNT ------ TITLES ----) ---------- = ‘VENDOR------------ P.O.'S
010925 4603 PARTS FOR VEHICL 6601 MENARDS
010925 4603 PARTS FOR VEHICL 9018 VERMEER MIDWEST, INC.
010925 4604 TOOLS & EQUIPMEN 15559 AMAZON CAPITAL SERVIC 00105673-01
010925 4604 TOOLS & EQUIPMEN 2013 GRAINGER
010925 4604 TOOLS & EQUIPMEN 6601 MENARDS
010925 4615 UNIFORMS/SAFETY 4735 NAPA AUTO PARTS
TOTAL PUBLIC WORKS-MAINT GAR
011028 4202 TELEPHONE & ALAR 15523 PEERLESS NETWORK
011028 4202 TELEPHONE & ALAR 15523 PEERLESS NETWORK
011028 4223 LEGAL REPORTER F 14172 PLANET DEPOS LLC 00105629-01
011028 4234 PARATRANSIT SERV 15112 PACE SUBURBAN BUS 00105628-01
011028 4234 PARATRANSIT SERV 15112 PACE SUBURBAN BUS 00105628-02
011028 4600 COMPUTER/OFFICE 12617 ACCURATE OFFICE SUPPL
011028 4600 COMPUTER/OFFICE 1341 TURNER JUNCTION PRINT 00105626-01
TOTAL COM DEV-PLANNING
011029 4100 LEGAL FEES 15072 TOSCAS LAW GROUP LLC 00105635-01
011029 4113 ENFORCEMENT & IN 1800 B & F CONSTRUCTION CO 00105633-01
011029 4120 PLAN REVIEW 1800 B & F CONSTRUCTION CO 00105634-01
011029 4120 PLAN REVIEW 1800 B & F CONSTRUCTION CO 00105634-02
011029 4120 PLAN REVIEW 1800 B & F CONSTRUCTION CO 00105634-03
011029 4202 TELEPHONE & ALAR 15523 PEERLESS NETWORK
011029 4202 TELEPHONE & ALAR 15523 PEERLESS NETWORK
TOTAL COM DEV-BUILDING & CODE
011030 4202 TELEPHONE & ALAR 15523 PEERLESS NETWORK
011030 4202 TELEPHONE & ALAR 15523 PEERLESS NETWORK
011030 4680 SPECIAL EVENTS 12768 JEFF GOULD DBA SUNSHI 00105630-01
011030 4680 SPECIAL EVENTS 14952 RME AUDIO VIDEO INC 00105632-01
011030 4680 SPECIAL EVENTS 14952 RME AUDIO VIDEO INC 00105632-02
011030 4680 SPECIAL EVENTS 14952 RME AUDIO VIDEO INC 00105632-03
TOTAL COM DEV-MUSEUM
TOTAL FUND
00:00.000'
INVOICE
JAN 2025
PM9294
1F6F6F3LP9VM
9371475808
JAN 2025
272502
6597
8704
731186
648288
648306
JAN 2025
22231
E VIOLATIONS
67583
67501
20579
67566
8704
6597
6597
8704
Ty FEST 2025
802
803
804
PAGE NUMBER: 5
ACCTPAY1
ACCOUNTING PERIOD: 12/24
CONTROL # SALES TAX AMOUNT
G505 0.00 146.50
G505 0.00 68.45
G505 0.00 147.71
G505 0.00 77.40
G505 0.00 58.94
G505 0.00 37.83
0.00 21900.30
G505 0.00 4543.00
G505 0.00 17457.00
G505 0.00 744.71
G505 0.00 394.71
G505 0.00 24.56
G505 0.00 39.61
G505 0.00 362.50
0.00 23566.09
G505 0.00 695.00
G505 0.00 15707.95
G505 0.00 475.00
G505 0.00 150.00
G505 0.00 1015.00
G505 0.00 21424.50
G505 0.00 5575.50
0.00 45042.95
G505 0.00 4852.75
G505 0.00 18647.25
G505 0.00 987.50
G505 0.00 927.50
G505 0.00 637.50
G505 0.00 825.00
0.00 26877.50
0.00 355008. 63

===== PDF PAGE 12 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION
DATE: 02/27/2025
TIME: 13:15:47
CITY OF WEST CHICAGO
CASH REQUIREMENTS BILL LIST
SELECTION CRITERIA: payable.due_date between '20250302 00:00:00.000' and '20250303 00:
PAYMENT TYPE: ALL
FUND - 05 - SEWER FUND
DEPT-DIV ACCOUNT ------ TITLE----- ------------ VENDOR-~---------- P.O.'S
053440 4204 ELECTRIC 14286 DYNEGY ENERGY SERVICE
TOTAL SEWER-SSA#2
053443 4101 AUDITING FEES 11178 LAUTERBACH & AMEN LLP 00105654-01
053443 4105 CONSULTANTS 14400 7 LAYER SOLUTIONS INC 00105589-01
053443 4125 SOFTWARE MAINTEN 14400 7 LAYER SOLUTIONS INC 00105591-01
053443 4202 TELEPHONE & ALAR 15523 PEERLESS NETWORK
053443 4202 TELEPHONE & ALAR 15523 PEERLESS NETWORK
053443 4202 TELEPHONE & ALAR 4207 VERIZON WIRELESS
053443 4204 ELECTRIC 14286 DYNEGY ENERGY SERVICE
053443 4204 ELECTRIC 152 COMMONWEALTH EDISON
053443 4225 OTHER CONTRACTUA 11249 SIEVERT ELECTRIC SVC 00105642-01
053443 4225 OTHER CONTRACTUA 14400 7 LAYER SOLUTIONS INC 00105590-01
053443 4225 OTHER CONTRACTUA 15862 MOBILEAR INC 00105674-01
053443 4225 OTHER CONTRACTUA 9209 THIRD MILLENNIUM ASSO 00105678-01
053443 4225 OTHER CONTRACTUA 9919 DOOR SYSTEMS INC. 00105641-01
053443 4400 VEHICLE REPAIR 15005 RPM INC. DBA JERRY'S 00105638-01
053443 4400 VEHICLE REPAIR 15853 HOLSTEIN'S GARAGE INC 00105637-03
053443 4400 VEHICLE REPAIR 4774 SAFETY LANE INSPECTIO 00105644-02
053443 4402 LIFT STATION REP 6601 MENARDS
053443 4600 COMPUTER/OFFICE 12617 ACCURATE OFFICE SUPPL
053443 4600 COMPUTER/OFFICE 1341 TURNER JUNCTION PRINT 00105626-01
053443 4603 PARTS FOR VEHICL 15559 AMAZON CAPITAL SERVIC 00105673-05
053443 4603 PARTS FOR VEHICL 3714 POMP'S TIRE SERVICE I
053443 4603 PARTS FOR VEHICL 4095 STANDARD EQUIPMENT CO 00105672-01
053443 4603 PARTS FOR VEHICL 4095 STANDARD EQUIPMENT CO 00105672-02
053443 4613 POSTAGE 4450 RESERVE ACCOUNT 00105625-01
053443 4630 PARTS-LIFT STATI 12903 NAPCO STEEL INC 00105669-01
053443 4630 PARTS-LIFT STATI 12903 NAPCO STEEL INC 00105669-02
053443 4630 PARTS-LIFT STATI 12903 NAPCO STEEL INC 00105669-03
053443 4630 PARTS-LIFT STATI 12903 NAPCO STEEL INC 00105669-04
053443 4630 PARTS-LIFT STATI 12903 NAPCO STEEL INC 00105669-05
053443 4630 PARTS-LIFT STATI 12903 NAPCO STEEL INC 00105669-06
053443 4630 PARTS-LIFT STATI 12903 NAPCO STEEL INC 00105669-07
053443 4630 PARTS-LIFT STATI 15559 AMAZON CAPITAL SERVIC 00105673-09
053443 4630 PARTS-LIFT STATI 2013 GRAINGER 00105668-01
053443 4630 PARTS-LIFT STATI 3491 FLOLO CORPORATION 00105648-01
053443 4650 MISCELLANEOUS CO 15559 AMAZON CAPITAL SERVIC 00105673-04
053443 4650 MISCELLANEOUS CO 6601 MENARDS
TOTAL SEWER-SANITARY COLLECTION
TOTAL FUND
PAGE NUMBER: 6
ACCTPAY1
ACCOUNTING PERIOD: 12/24
00:00.000'
INVOICE CONTROL # SALES TAX AMOUNT
400001690223 G505 0.00 434.00
0.00 434.00
101276 G505 0.00 182.40
12297 G505 0.00 5755.33
12353 G505 0.00 616.66
8704 G505 0.00 6348.00
6597 G505 0.00 1652.00
30672-000001 G505 0.00 1342.98
400001690223 G505 0.00 6040.99
1370507000 G505 0.00 450.68
1009520 G505 0.00 610.00
12334 G505 0.00 1115.00
10741 G505 0.00 150.18
32486 G505 0.00 994.46
949207 G505 0.00 2378.18
24252 G505 0.00 3800.00
3365 G505 0.00 67.00
23705 G505 0.00 176.00
JAN 2025 G505 0.00 211.42
JAN 2025 G505 0.00 176.11
22231 G505 0.00 65.00
1ROCIHEQXNIG G505 0.00 71.00
411151707 G505 0.00 137.09
P01777 G505 0.00 2672.48
P01924 G505 0.00 2917.31
STAGE REFILL G505 0.00 300.00
478818 G505 0.00 362.00
478819 G505 0.00 416.00
478820 G505 0.00 416.00
478821 G505 0.00 362.00
478822 G505 0.00 278.00
478823 G505 0.00 308.00
478878 G505 0.00 153.00
1VD7FPNIJHGDL G505 0.00 8.98
9391530434 6505 0.00 278.54
464470 G505 0.00 338.36
1w4QGQ4cxGmM GS505 0.00 80.19
JAN 2025 G505 0.00 125.59
0.00 41356.93
0.00 41790.93

===== PDF PAGE 13 =====
[Extraction: OCR (rendered-page OCR)]
PAGE NUMBER: 7
ACCTPAYL
ACCOUNTING PERIOD: 12/24
PENTAMATION
DATE: 02/27/2025
TIME: 13:15:47
SELECTION CRITERIA: payable.due_date between '20250302 00:00:00.000' and ‘20250303 00:00:00.000'
PAYMENT TYPE: ALL
CITY OF WEST CHICAGO
CASH REQUIREMENTS BILL LIST
FUND - 06 - WATER FUND
DEPT-DIV ACCOUNT ------ TITLE----- ------------ ‘VENDOR--~-~-~-----~-- P.O.'S INVOICE CONTROL # SALES TAX AMOUNT
063447 4101 AUDITING FEES 11178 LAUTERBACH & AMEN LLP 00105654-01 101276 G505 0.00 316.80
063447 4105 CONSULTANTS 14400 7 LAYER SOLUTIONS INC 00105589-01 12297 G505 0.00 5755.33
063447 4202 TELEPHONE & ALAR 13107 AT & T MOBILITY 287240545187 G505 0.00 342.66
063447 4202 TELEPHONE & ALAR 15523 PEERLESS NETWORK 6597 G505 0.00 1858.50
063447 4202 TELEPHONE & ALAR 15523 PEERLESS NETWORK 8704 G505 0.00 7141.50
063447 4204 ELECTRIC 14286 DYNEGY ENERGY SERVICE 400001690223 G505 0.00 35708.30
063447 4225 OTHER CONTRACTUA 15862 MOBILEAR INC 00105674-01 10741 G505 0.00 128.72
063447 4225 OTHER CONTRACTUA 8746 CHRISTOPHER B BURKE E 00103533-01 199107 G505 0.00 1174.33
063447 4225 OTHER CONTRACTUA 9209 THIRD MILLENNIUM ASSO 00105678-01 32486 G505 0.00 994.46
063447 4400 VEHICLE REPAIR 15853 HOLSTEIN'S GARAGE INC 00105637-01 3365 G505 0.00 112.00
063447 4400 VEHICLE REPAIR 4774 SAFETY LANE INSPECTIO 00105644-01 23705 G505 0.00 308.00
063447 4418 DISTRIB SYSTEM R 5205 ASSOCIATED TECHNICAL 00105649-01 39869 G505 0.00 960.00
063447 4600 COMPUTER/OFFICE 12617 ACCURATE OFFICE SUPPL JAN 2025 G505 0.00 175.58
063447 4600 COMPUTER/OFFICE 1341 TURNER JUNCTION PRINT 00105626-01 22231 G505 0.00 65.00
063447 4603 PARTS FOR VEHICL 13908 RUSH TRUCK CENTERS OF 00105666-02 3040481643 G505 0.00 1590.91
063447 4603 PARTS FOR VEHICL 13908 RUSH TRUCK CENTERS OF 00105666-03 3040475485 G505 0.00 1092.40
063447 4603 PARTS FOR VEHICL 13908 RUSH TRUCK CENTERS OF 00105666-04 3040484454 505 0.00 343.20
063447 4603 PARTS FOR VEHICL 13908 RUSH TRUCK CENTERS OF 00105666-05 3040505643 6505 0.00 2470.00
063447 4603 PARTS FOR VEHICL 13908 RUSH TRUCK CENTERS OF 00105666-06 3040517417 G505 0.00 472.76
063447 4603 PARTS FOR VEHICL 13908 RUSH TRUCK CENTERS OF 00105666-08 3040638916 505 0.00 1215.07
063447 4603 PARTS FOR VEHICL 561 HAGGERTY FORD 17867 G505 0.00 57.20
063447 4613 POSTAGE 4450 RESERVE ACCOUNT 00105625-01 STAGE REFILL G505 0.00 300.00
063447 4620 PARTS & EQUIPMEN 4735 NAPA AUTO PARTS 273487 G505 0.00 -36.00
063447 4620 PARTS & EQUIPMEN 4735 NAPA AUTO PARTS 00105663-04 273470 G505 0.00 304.08
063447 4622 PARTS & EQUIP-PU 2013 GRAINGER 00105668-01 9391530434 G505 0.00 278.54
063447 4622 PARTS & EQUIP-PU 6601 MENARDS JAN 2025 G505 0.00 15.22
063447 4650 MISCELLANEOUS CO 15559 AMAZON CAPITAL SERVIC 00105673-04 1wJ4QGQ4cxGmM G505 0.00 80.19
063447 4650 MISCELLANEOUS CO 15559 AMAZON CAPITAL SERVIC 00105673-12 1N63H4L11N7P G505 0.00 9.99
063447 4650 MISCELLANEOUS CO 6601 MENARDS JAN 2025 GSO5 0.00 84.19
063447 4806 OTHER CAPITAL OU 3739 PADDOCK PUBLICATIONS 00105643-01 323744 G505 0.00 200.10
063447 4806 OTHER CAPITAL OU 7625 TROTTER & ASSOC INC 00104775-01 25-24524 G505 0.00 5300.00
TOTAL WATER-PRODUCTION/DIST 0.00 68819.03
063448 4202 TELEPHONE & ALAR 15523 PEERLESS NETWORK 6597 G505 0.00 1652.00
063448 4202 TELEPHONE & ALAR 15523 PEERLESS NETWORK 8704 G505 0.00 6348.00
063448 4204 ELECTRIC 14286 DYNEGY ENERGY SERVICE 400001690223 G505 0.00 20217.73
063448 4219 CONTRACT JANITOR 9719 CRYSTAL MAINTENANCE S 00105430-01 32445 G505 0.00 1890.00
063448 4225 OTHER CONTRACTUA 12380 CINTAS CORPORATION 00105482-01 4219887722 G505 0.00 25.20
063448 4225 OTHER CONTRACTUA 13257 COMCAST CABLE 200380366746 G505 0.00 270.55
063448 4225 OTHER CONTRACTUA 14400 7 LAYER SOLUTIONS INC 00105590-01 12334 G505 0.00 1115.00
063448 4225 OTHER CONTRACTUA 14400 7 LAYER SOLUTIONS INC 00105591-01 12353 G505 0.00 616.66
063448 4225 OTHER CONTRACTUA 15862 MOBILEAR INC 00105674-01 10741 G505 0.00 150.18
063448 4600 COMPUTER/OFFICE 15559 AMAZON CAPITAL SERVIC 00105673-10 16GG7LHCD4xc G505 0.00 28.99
063448 4604 TOOLS & EQUIPMEN 6601 MENARDS JAN 2025 G505 0.00 226.62
063448 4624 PARTS-BUILDING R 6601 MENARDS JAN 2025 G505 0.00 128.82
063448 4625 LAB SUPPLIES 15559 AMAZON CAPITAL SERVIC 00105673-10 16GG7LHCD4xc G505 0.00 58.44
063448 4625 LAB SUPPLIES 4406 U.S.A. BLUEBOOK INVO0609413 G505 0.00 57.23
063448 4625 LAB SUPPLIES 4406 U.S.A. BLUEBOOK 00105487-01 INVO0610880 6505 0.00 386.50
063448 4625 LAB SUPPLIES 4406 U.S.A. BLUEBOOK 00105487-02 INVO0610880 G505 0.00 795.00
063448 4625 LAB SUPPLIES 4406 U.S.A. BLUEBOOK 00105487-03 INVO0610880 6G505 0.00 735.00
063448 4625 LAB SUPPLIES 4406 U.S.A. BLUEBOOK 00105487-04 INVO0610880 6505 0.00 105.00
063448 4625 LAB SUPPLIES 4406 U.S.A. BLUEBOOK 00105487-05 INVO0610880 G505 0.00 51.20

===== PDF PAGE 14 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION PAGE NUMBER: 8
DATE: 02/27/2025 CITY OF WEST CHICAGO ACCTPAYL
TIME: 13:15:47 CASH REQUIREMENTS BILL LIST ACCOUNTING PERIOD: 12/24
SELECTION CRITERIA: payable.due_date between '20250302 00:00:00.000' and ‘20250303 00:00:00.000'
PAYMENT TYPE: ALL
FUND - 06 - WATER FUND
DEPT-DIV ACCOUNT -~----~ TITLEs---- seesoce een VENDOR------------ P.0.'S INVOICE CONTROL # SALES TAX AMOUNT
063448 4625 LAB SUPPLIES 4406 U.S.A. BLUEBOOK 00105487-06 INVO0610880 G505 0.00 73.00
063448 4625 LAB SUPPLIES 4406 U.S.A. BLUEBOOK 00105487-08 INVO0610880 G505 0.00 225.54
063448 4625 LAB SUPPLIES 4406 U.S.A. BLUEBOOK 00105487-09 INV00610880 6505 0.00 118.40
063448 4625 LAB SUPPLIES 4406 U.S.A. BLUEBOOK 00105487-10 INV00610880 G505 0.00 59.66
063448 4626 CHEMICALS 10925 MISSISSIPPI LIME COMP 00105396-01 CD64269 GSO5 0.00 8819.63
063448 4626 CHEMICALS 1914 ALEXANDER CHEMICAL CO 00105393-01 91603 G505 0.00 4681.60
063448 4642 PARTS - WTP OPER 2013 GRAINGER 9392352390 G505 0.00 132.26
063448 4642 PARTS - WTP OPER 6601 MENARDS JAN 2025 G505 0.00 165.07
063448 4650 MISCELLANEOUS CO 15559 AMAZON CAPITAL SERVIC 00105673-11 173T6V9P1T9M G505 0.00 13.99
063448 4650 MISCELLANEOUS CO 6601 MENARDS JAN 2025 G505 0.00 246.93
TOTAL WATER-TREATMENT PLANT OP 0.00 49394.20
TOTAL FUND 0.00 118213 .23

===== PDF PAGE 15 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION PAGE NUMBER: 9
DATE: 02/27/2025 CITY OF WEST CHICAGO ACCTPAY1
TIME: 13:15:47 CASH REQUIREMENTS BILL LIST ACCOUNTING PERIOD: 12/24
SELECTION CRITERIA: payable.due_date between '20250302 00:00:00.000' and '20250303 00:00:00.000'
PAYMENT TYPE: ALL
FUND - 08 - CAPITAL PROJECTS FUND
DEPT-DIV ACCOUNT ------ TITLE----- ------------ VENDOR-~----------- P.O.'S INVOICE CONTROL # SALES TAX AMOUNT
083453 4101 AUDITING FEES 11178 LAUTERBACH & AMEN LLP 00105654-01 101276 G505 0.00 96.00
083453 4225 OTHER CONTRACTUA 15370 GEWALT HAMILTON ASSOC 00104507-01 5814.800-13 G505 0.00 11052.00
083453 4225 OTHER CONTRACTUA 15956 AZAVAR AUDIT SOLUTION 00105679-01 158406 G505 0.00 363.41
083453 4225 OTHER CONTRACTUA 15956 AZAVAR AUDIT SOLUTION 00105680-01 158382 G505 0.00 307.52
083453 4226 TRAFFIC SIGNAL M 5000 MEADE INC 00105256-01 711640 G505 0.00 438.02
083453 4611 ICE CONTROL MATE 11294 INDUSTRIAL SYSTEMS LT 00105489-01 25525 G505 0.00 4320.00
083453 4611 ICE CONTROL MATE 11294 INDUSTRIAL SYSTEMS LT 00105489-01 25527 G505 0.00 4320.00
083453 4612 STREET LIGHT MAT 11480 PJD ELECTRICAL SALES 00105346-01 22337 G505 0.00 3900.00
083453 4643 STORM SEWER REPA 5124 COLTHARP'S SALES & SE 52677 G505 0.00 277.99
083453 4643 STORM SEWER REPA 6601 MENARDS JAN 2025 G505 0.00 48.70
083453 4818 200 MAIN ST RENO 152 COMMONWEALTH EDISON 56153258919 G505 0.00 325.13
083453 4872 ROW MATERIALS 244 MURPHY ACE HARDWARE 2 JAN 2025 G505 0.00 92.45
TOTAL CAPITAL PROJECTS 0.00 25541.22
TOTAL FUND 0.00 25541.22

===== PDF PAGE 16 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION
DATE: 02/27/2025
TIME: 13:15:47
CITY OF WEST CHICAGO
CASH REQUIREMENTS BILL LIST
SELECTION CRITERIA: payable.due_date between '20250302 00:00:00.000' and ‘20250303 00:00:00.000'
PAYMENT TYPE: ALL
FUND - 16 - MOTOR FUEL TAX FUND
DEPT-DIV ACCOUNT
163458 4204
163458 4204
163458 4204
163458 4204
TOTAL MFT-PAYROLL
TOTAL FUND
ELECTRIC
ELECTRIC
ELECTRIC
ELECTRIC
152
152
152
152
COMMONWEALTH EDISON
COMMONWEALTH EDISON
COMMONWEALTH EDISON
COMMONWEALTH EDISON
INVOICE
3786014000
8704833000
6202832222
2506186000
PAGE NUMBER:
ACCTPAY1
ACCOUNTING PERIOD: 12/24
CONTROL # SALES TAX
G505
G505
G505
G505
oo 9oo°oco
-00
-00
-00
-00
+00
-00

===== PDF PAGE 17 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION PAGE NUMBER: 11
DATE: 02/27/2025 CITY OF WEST CHICAGO ACCTPAY1
TIME: 13:15:47 CASH REQUIREMENTS BILL LIST ACCOUNTING PERIOD: 12/24
SELECTION CRITERIA: payable.due_date between '20250302 00:00:00.000' and '20250303 00:00:00.000'
PAYMENT TYPE: ALL
FUND - 28 - MISCELLANEOUS DEPOSITSIN
DEPT-DIV ACCOUNT -~----- TITLE=-=<= -----------~ ‘VENDOR--~---------- P.O.'S INVOICE CONTROL # SALES TAX AMOUNT
28 224500 MISCELLANEOUS DE 16002 MORRONE, FRANK W. 00105627-01 710 LYMAN G505 0.00 1500.00
TOTAL MISCELLANEOUS DEPOSITSIN 0.00 1500.00
TOTAL FUND 0.00 1500.00

===== PDF PAGE 18 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION PAGE NUMBER: 12
DATE: 02/27/2025 CITY OF WEST CHICAGO ACCTPAY1
TIME: 13:15:47 CASH REQUIREMENTS BILL LIST ACCOUNTING PERIOD: 12/24
SELECTION CRITERIA: payable.due_date between '20250302 00:00:00.000' and '20250303 00:00:00.000'
PAYMENT TYPE: ALL
FUND - 43 - COMMUTER PARKING FUND
DEPT-DIV ACCOUNT -----~ TITLE----- ------------ VENDOR------------ P.O.'S INVOICE CONTROL # SALES TAX AMOUNT
433476 4101 AUDITING FEES 11178 LAUTERBACH & AMEN LLP 00105654-01 101276 G505 0.00 28.80
433476 4202 TELEPHONE & ALAR 15523 PEERLESS NETWORK 8704 G505 0.00 1904.40
433476 4202 TELEPHONE & ALAR 15523 PEERLESS NETWORK 6597 G505 0.00 495.60
433476 4219 CONTRACT JANITOR 9719 CRYSTAL MAINTENANCE S 00105430-01 32445 G505 0.00 285.00
433476 4613 POSTAGE 4450 RESERVE ACCOUNT 00105625-01 STAGE REFILL G505 0.00 300.00
433476 4650 MISCELLANEOUS CO 2013 GRAINGER 9380229816 G505 0.00 50.26
433476 4650 MISCELLANEOUS CO 2013 GRAINGER 9381620724 505 0.00 99.81
433476 4650 MISCELLANEOUS CO 2013 GRAINGER 9383773430 G505 0.00 86.88
433476 4650 MISCELLANEOUS CO 244 MURPHY ACE HARDWARE 2 JAN 2025 G505 0.00 14.36
TOTAL COMMUTER PARKING FUND 0.00 3265.11
TOTAL FUND 0.00 3265.11
TOTAL CHECK TRANSACTIONS 0.00 545581.06
TOTAL EFT TRANSACTIONS 0.00 0.00
TOTAL REPORT 0.00 545581.06

===== PDF PAGE 19 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION PAGE NUMBER: ‘l,
DATE: 02/27/2025 CITY OF WEST CHICAGO ACCTPA21
TIME: 14:53:31 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.batch='G505' and transact.ck_date='20250303 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 100226 03/03/25 14400 7 LAYER SOLUTIONS INC 010203 7 LAYER SERVICES CONTR 0.00 1,115.00
105100 100226 03/03/25 14400 7 LAYER SOLUTIONS INC 053443 7 LAYER SERVICES CONTR 0.00 1,115.00
105100 100226 03/03/25 14400 7 LAYER SOLUTIONS INC 063448 7 LAYER SERVICES CONTR 0.00 1,115.00
105100 100226 03/03/25 14400 7 LAYER SOLUTIONS INC 010203 7 LAYER MANAGED SERVIC 0.00 5,755.34
105100 100226 03/03/25 14400 7 LAYER SOLUTIONS INC 053443 7 LAYER MANAGED SERVIC 0.00 5,755.33
105100 100226 03/03/25 14400 7 LAYER SOLUTIONS INC 063447 7 LAYER MANAGED SERVIC 0.00 5,755.33
105100 100226 03/03/25 14400 7 LAYER SOLUTIONS INC 010203 7 LAYER CONTRACT 11 MO 0.00 616.68
105100 100226 03/03/25 14400 7 LAYER SOLUTIONS INC 053443 7 LAYER CONTRACT 11 MO 0.00 616.66
105100 100226 03/03/25 14400 7 LAYER SOLUTIONS INC 063448 7 LAYER CONTRACT 11 MO 0.00 616.66
TOTAL CHECK 0.00 22,461.00
105100 100227 03/03/25 13637 A.R.S. HVAC SUPPLY INC 010921 INVOICE #0029205 DATED 0.00 327.98
105100 100228 03/03/25 12617 ACCURATE OFFICE SUPPLY 053443 JAN 2025 0.00 176.11
105100 100228 03/03/25 12617 ACCURATE OFFICE SUPPLY 011028 JAN 2025 0.00 39.61
105100 100228 03/03/25 12617 ACCURATE OFFICE SUPPLY 010510 JAN 2025 0.00 175.58
105100 100228 03/03/25 12617 ACCURATE OFFICE SUPPLY 063447 JAN 2025 0.00 175.58
TOTAL CHECK 0.00 566.88
105100 100229 03/03/25 5384 AIRGAS USA LLC 010925 INVOICE #5513853547 DA 0.00 355.44
105100 100230 03/03/25 15732 AL WARREN OIL CO. INC. 01 3,500 GALS 89 GASOLINE 0.00 10,042.20
105100 100230 03/03/25 15732 AL WARREN OIL CO. INC. o1 2,300 GALS DIESEL 0.00 6,950.37
TOTAL CHECK 0.00 16,992.57
105100 100231 03/03/25 1914 ALEXANDER CHEMICAL CORPO 063448 2025 DELIVERY OF HYDRO 0.00 4,681.60
105100 100232 03/03/25 15559 AMAZON CAPITAL SERVICES 010613 INVOICE # 1PNR-13L3-9) 0.00 196.25
105100 100232 03/03/25 15559 AMAZON CAPITAL SERVICES 010613 INVOICE # 1JNC-TYN6-D9 0.00 69.98
105100 100232 03/03/25 15559 AMAZON CAPITAL SERVICES 010613 INVOICE # 197Q-JWD4-DT 0.00 314.39
105100 100232 =©03/03/25 15559 AMAZON CAPITAL SERVICES 010613 INVOICE # 1673-NX1F-HF 0.00 18.80
105100 100232 §=©03/03/25 15559 AMAZON CAPITAL SERVICES 010613 INVOICE # 1V6Y-CVYK-FM 0.00 16.70
105100 100232 03/03/25 15559 AMAZON CAPITAL SERVICES 010925 INVOICE #1F6F-6F3L-P9V 0.00 147.71
105100 100232 03/03/25 15559 AMAZON CAPITAL SERVICES 010921 INVOICE #13G4-7W7Q-3H6 0.00 8.57
105100 100232 03/03/25 15559 AMAZON CAPITAL SERVICES 010921 INVOICE #1KNW-3KC9-GVL 0.00 25.99
105100 100232 03/03/25 15559 AMAZON CAPITAL SERVICES 053443 INVOICE #1WJ4-QGQ4-CXG 0.00 80.19
105100 100232 03/03/25 15559 AMAZON CAPITAL SERVICES 063447 INVOICE #1WJ4-QGQ4-CxG 0.00 80.19
105100 100232 03/03/25 15559 AMAZON CAPITAL SERVICES 053443 INVOICE #1R9C-JH6Q-XN9 0.00 71.00
105100 100232 03/03/25 15559 AMAZON CAPITAL SERVICES 010921 INVOICE #1DR1-M3RD-3F6 0.00 61.05
105100 100232 03/03/25 15559 AMAZON CAPITAL SERVICES 010921 INVOICE #163H-R6PD-3LK 0.00 13.87
105100 100232 03/03/25 15559 AMAZON CAPITAL SERVICES 010925 INVOICE #11Q7-7NC6-36V 0.00 89.85
105100 100232 03/03/25 15559 AMAZON CAPITAL SERVICES 053443 INVOICE #1VD7-FPNJ-HGD 0.00 8.98
105100 100232 03/03/25 15559 AMAZON CAPITAL SERVICES 063448 INVOICE #16GG-7LHC-D4x 0.00 28.99
105100 100232 03/03/25 15559 AMAZON CAPITAL SERVICES 063448 INVOICE #16GG-7LHC-D4x 0.00 58.44
105100 100232 03/03/25 15559 AMAZON CAPITAL SERVICES 063448 INVOICE #173T-6V9P-1T9 0.00 13.99
105100 100232 03/03/25 15559 AMAZON CAPITAL SERVICES 063447 INVOICE #1N6J-H4L1-1N7 0.00 9.99
TOTAL CHECK 0.00 1,314.93
105100 100233 03/03/25 12365 .ANDY FRAIN SERVICES 010613 INVOICE # 371524 0.00 6,936.68
105100 100234 03/03/25 5205 ASSOCIATED TECHNICAL SER 063447 INVOICE #39869 DATED 0 0.00 960.00

===== PDF PAGE 20 =====
[Extraction: OCR (rendered-page OCR)]
PAGE NUMBER: 2
PENTAMATION
DATE: 02/27/2025 CITY OF WEST CHICAGO ACCTPA21
TIME: 14:53:31 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.batch='G505' and transact.ck_date='20250303 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 100235 03/03/25 13107 AT & T MOBILITY 063447 1/8-2/7/25 0.00 342.66
105100 100236 03/03/25 15956 AZAVAR AUDIT SOLUTIONS 010207 REVENUE RECOVERY CONTI 0.00 258.08
105100 100236 03/03/25 15956 AZAVAR AUDIT SOLUTIONS 083453 REVENUE RECOVERY CONTI 0.00 307.52
105100 100236 03/03/25 15956 AZAVAR AUDIT SOLUTIONS 010207 CONTINGENCY PAYMENT FO 0.00 80.24
105100 100236 03/03/25 15956 AZAVAR AUDIT SOLUTIONS 083453 CONTINGENCY PAYMENT FO 0.00 363.41
TOTAL CHECK 0.00 1,009.25
105100 100237 =©03/03/25 1800 B & F CONSTRUCTION CODE 011029 INV# 67501, 2/5/2025; 0.00 475.00
105100 100237 03/03/25 1800 B & F CONSTRUCTION CODE 011029 INV# 20579, 2/11/2025; 0.00 150.00
105100 100237 03/03/25 1800 B & F CONSTRUCTION CODE 011029 INV# 67566, 2/12/2025; 0.00 1,015.00
105100 100237 + =©03/03/25 1800 B & F CONSTRUCTION CODE 011029 INV# 67583, 2/18/2025; 0.00 15,707.95
TOTAL CHECK 0.00 17,347.95
105100 100238 03/03/25 1843 CEMETERY MANAGEMENT INC. 010923 24-R-0091 - 2025 CEMET 0.00 600.00
105100 100239 03/03/25 8746 CHRISTOPHER B BURKE ENGI 063447 RESOLUTION NO. 24-R-00 0.00 1,174.33
105100 100240 03/03/25 12380 CINTAS CORPORATION 063448 BI-WEEKLY CARPET RUNNE 0.00 25.20
105100 100240 03/03/25 12380 CINTAS CORPORATION 010921 135 W GRANDLAKE 0.00 17.46
105100 100240 03/03/25 12380 CINTAS CORPORATION 010921 475 MAIN ST 0.00 37.36
105100 100240 03/03/25 12380 CINTAS CORPORATION 010921 325 SPENCER 0.00 19.61
105100 100240 03/03/25 12380 CINTAS CORPORATION 010921 412 BLAKELY 0.00 14.90
TOTAL CHECK 0.00 114.53
105100 100241 03/03/25 15789 COLLIFLOWER INC 010925 INVOICE #02552599 DATE 0.00 1,185.55
105100 100242 = =03/03/25 5124 COLTHARP'S SALES & SERVI 010924 INVOICE #52683 DATED 0 0.00 319.99
105100 100242 03/03/25 5124 COLTHARP'S SALES & SERVI 010922 FORESTRY TOOLS 0.00 183.44
105100 100242 03/03/25 5124 COLTHARP'S SALES & SERVI 083453 QUICK SAW BLADE 0.00 277.99
TOTAL CHECK 0.00 781.42
105100 100243 =03/03/25 13089 COMCAST 010203 2/15-3/14/25 0.00 1,461.09
105100 100244 =©03/03/25 13257 COMCAST CABLE 010921 2/20-3/19/25 0.00 133.60
105100 100244 03/03/25 13257 COMCAST CABLE 010614 2/19-3/18/25 0.00 93.60
105100 100244 03/03/25 13257 COMCAST CABLE 010925 2/27-3/26/25 0.00 211.09
105100 100244 03/03/25 13257 COMCAST CABLE 063448 2/25-3/24/25 0.00 270.55
TOTAL CHECK 0.00 708.84
105100 100245 03/03/25 152 COMMONWEALTH EDISON 083453 1/8-2/7/25 0.00 325.13
105100 100245 03/03/25 152 COMMONWEALTH EDISON 163458 1/15-2/14/25 0.00 71.27
105100 100245 03/03/25 152 COMMONWEALTH EDISON 010921 1/16-2/17/25 0.00 37.60
105100 100245 03/03/25 152 COMMONWEALTH EDISON 010614 1/15-2/14/25 0.00 717.75
105100 100245 03/03/25 152 COMMONWEALTH EDISON 010208 1/15-2/14/25 0.00 124.45
105100 100245 03/03/25 152 COMMONWEALTH EDISON 163458 1/16-2/17/25 0.00 67.99
105100 100245 03/03/25 152 COMMONWEALTH EDISON 163458 1/16-2/17/25 0.00 95.74
105100 100245 = 03/03/25 152 COMMONWEALTH EDISON 010921 1/16-2/17/25 0.00 31.14
105100 100245 03/03/25 152 COMMONWEALTH EDISON 010921 1/16-2/17/25 0.00 533.26
105100 100245 03/03/25 152 COMMONWEALTH EDISON 053443 1/15-2/14/25 0.00 450.68
105100 100245 03/03/25 152 COMMONWEALTH EDISON 163458 8704833000 0.00 26.94
105100 100245 03/03/25 152 COMMONWEALTH EDISON 010921 1/15-2/14/25 0.00 154.42

===== PDF PAGE 21 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION PAGE NUMBER: 3
DATE: 02/27/2025 CITY OF WEST CHICAGO ACCTPA21
TIME: 14:53:31 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.batch='G505"' and transact.ck_date='20250303 00:00:00.000'
ACCOUNTING PERIOD: 12/24
FUND - 40 - OPERATING FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME DEPT-DIV 2s = === DESCRIPTION------ SALES TAX AMOUNT
105100 100245 03/03/25 152 COMMONWEALTH EDISON 010921 1/15-2/14/25 0.00 157.87
TOTAL CHECK 0.00 2,794.24
105100 100246 03/03/25 5511 CDW GOVERNMENT INC 010203 1/27/25 QUOTE PGWD519 0.00 7,670.94
105100 100247 03/03/25 9719 CRYSTAL MAINTENANCE SVCS 010921 RESOLUTION NO. 24-R-00 0.00 3,785.00
105100 100247 =03/03/25 9719 CRYSTAL MAINTENANCE SVCS 063448 RESOLUTION NO. 24-R-00 0.00 1,890.00
105100 100247 =03/03/25 9719 CRYSTAL MAINTENANCE SVCS 433476 RESOLUTION NO. 24-R-00 0.00 285.00
TOTAL CHECK 0.00 5,960.00
105100 100248 03/03/25 16000 DACRA ADJUDICATION LLC 010613 INVOICE # DT 2025-02-1 0.00 10,000.00
105100 100249 03/03/25 9919 DOOR SYSTEMS INC. 053443 INVOICE #949207 DATED 0.00 2,378.18
105100 100250 03/03/25 15871 vocc LLC DBA 010613 INVOICE # 2025-39-7724 0.00 249.00
105100 100251 03/03/25 14286 DYNEGY ENERGY SERVICES 053443 12/12/24-1/20/25 0.00 6,040.99
105100 100251 03/03/25 14286 DYNEGY ENERGY SERVICES 063448 12/12/24-1/20/25 0.00 20,217.73
105100 100251 03/03/25 14286 DYNEGY ENERGY SERVICES 063447 12/12/24-1/20/25 0.00 35,708.30
105100 100251 03/03/25 14286 DYNEGY ENERGY SERVICES 053440 12/12/24-1/20/25 0.00 434.00
TOTAL CHECK 0.00 62,401.02
105100 100252 03/03/25 16001 ED BERG DBA TRAINING FOR 010613 INVOICE # 1002 0.00 8,666.00
105100 100253 03/03/25 12245 EL coco Loco 0100 REFUND FOR ANNUAL LICE 0.00 270.00
105100 100254 03/03/25 13318 FBI LEEDA 010613 INVOICE # 71503474-25 0.00 50.00
105100 100254 03/03/25 13318 FBI LEEDA 010613 INVOICE # 66410859-25 0.00 50.00
TOTAL CHECK 0.00 100.00
105100 100255 03/03/25 362 1sT AYD CORPORATION 010925 STOCK 0.00 236.12
105100 100256 03/03/25 15817 FIRST-CITIZENS BANK & TR 010613 INVOICE # 46500256 0.00 241.41
105100 100257 03/03/25 3491 FLOLO CORPORATION 053443 INVOICE #464470 DATED 0.00 338.36
105100 100258 03/03/25 3057 FOX VALLEY FIRE & SAFETY 010921 INVOICE #IN00741748 DA 0.00 182.20
105100 100258 03/03/25 3057 FOX VALLEY FIRE & SAFETY 010921 INVOICE #IN00741750 DA 0.00 164.85
105100 100258 03/03/25 3057 FOX VALLEY FIRE & SAFETY 010921 INVOICE #INO00741751 DA 0.00 133225
TOTAL CHECK 0.00 480.30
105100 100259 03/03/25 15370 GEWALT HAMILTON ASSOCIAT 083453 RESOLUTION NO. 24-R-00 0.00 11,052.00
105100 100260 03/03/25 2013 GRAINGER 053443 INVOICE #9391530434 DA 0.00 278.54
105100 100260 03/03/25 2013 GRAINGER 063447 INVOICE #9391530434 DA 0.00 278.54
105100 100260 03/03/25 2013 GRAINGER 010925 TOOLS 0.00 77.40
105100 100260 03/03/25 2013 GRAINGER 010921 CREDIT 0.00 -10.00
105100 100260 03/03/25 2013 GRAINGER 433476 METRA HEATER 0.00 50.26
105100 100260 03/03/25 2013 GRAINGER 433476 METRA HEATER 0.00 99.81
105100 100260 03/03/25 2013 GRAINGER 433476 METRA HEATER 0.00 86.88
105100 100260 03/03/25 2013 GRAINGER 010921 200 MAIN KEYS 0.00 75.34
105100 100260 03/03/25 2013 GRAINGER 063448 FUSES & BOLTS 0.00 132.26

===== PDF PAGE 22 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION PAGE NUMBER: 4
DATE: 02/27/2025 CITY OF WEST CHICAGO ACCTPA21
TIME: 14:53:31 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.batch='G505' and transact.ck_date='20250303 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
TOTAL CHECK 0.00 1,069.03
105100 100261 03/03/25 14830 GROOT INC 010207 INV# 13897536T107, 2/1 0.00 610.06
105100 100262 03/03/25 561 HAGGERTY FORD 010925 INVOICE #70436 DATED 0 0.00 301.27
105100 100262 03/03/25 561 HAGGERTY FORD 010925 INVOICE #70432 DATED 0 0.00 2,936.42
105100 100262 03/03/25 561 HAGGERTY FORD 010925 INVOICE #17963 DATED 0 0.00 466.08
105100 100262 03/03/25 561 HAGGERTY FORD 010925 INVOICE #70617 DATED 0 0.00 1,089.10
105100 100262 03/03/25 561 HAGGERTY FORD 010925 STOCK 0.00 202.36
105100 100262 03/03/25 561 HAGGERTY FORD 010925 STOCK 0.00 91.96
105100 100262 03/03/25 561 HAGGERTY FORD 010925 310 0.00 91.96
105100 100262 03/03/25 561 HAGGERTY FORD 010925 355 0.00 99.77
105100 100262 03/03/25 561 HAGGERTY FORD 010925 741 0.00 116.81
105100 100262 03/03/25 561 HAGGERTY FORD 010925 781 0.00 70.21
105100 100262 03/03/25 561 HAGGERTY FORD 010925 753 0.00 -20.63
105100 100262 03/03/25 561 HAGGERTY FORD 010925 382 0.00 14.52
105100 100262 03/03/25 561 HAGGERTY FORD 063447 656 0.00 57.20
105100 100262 03/03/25 561 HAGGERTY FORD 010925 333 0.00 35.20
105100 100262 03/03/25 561 HAGGERTY FORD 010925 312 0.00 184.95
TOTAL CHECK 0.00 5,737.18
105100 100263 03/03/25 15853 HOLSTEIN'S GARAGE INC 063447 UNITS #750 & #792 0.00 112.00
105100 100263 §=03/03/25 15853 HOLSTEIN'S GARAGE INC 010925 UNITS #681, #700, #791 0.00 494.00
105100 100263 03/03/25 15853 HOLSTEIN'S GARAGE INC 053443 UNIT #540 0.00 67.00
TOTAL CHECK 0.00 673.00
105100 100264 03/03/25 5229 IL ASSOC OF CHIEFS OF PO 010613 INVOICE # 19202 0.00 329.00
105100 100265 03/03/25 11294 INDUSTRIAL SYSTEMS LTD. 083453 PURCHASE OF LIQUID DE- 0.00 4,320.00
105100 100265 03/03/25 11294 INDUSTRIAL SYSTEMS LTD. 083453 PURCHASE OF LIQUID DE- 0.00 4,320.00
TOTAL CHECK 0.00 8,640.00
105100 100266 03/03/25 12768 JEFF GOULD DBA SUNSHINE 011030 CONTRACT INVOICE FOR F 0.00 987.50
105100 100267 03/03/25 13555 3X ENTERPRISES INC 010925 INVOICE #2546844S DATE 0.00 1,584.41
105100 100267 = =03/03/25 13555 3X ENTERPRISES INC 010925 INVOICE #25332998P DAT 0.00 735.33
TOTAL CHECK 0.00 2,319.74
105100 100268 03/03/25 12639 KIESLER'S POLICE SUPPLY 010613 INVOICE # IN254931 0.00 480.05
105100 100268 03/03/25 12639 KIESLER'S POLICE SUPPLY 010613 SALES QUOTE: Q147936 0.00 10,218.88
TOTAL CHECK 0.00 10, 698.93
105100 100269 03/03/25 12643 KIMBALL MIDWEST 010925 INVOICE #103060414 DAT 0.00 363.99
105100 100269 03/03/25 12643 KIMBALL MIDWEST 010925 INVOICE #103011474 DAT 0.00 287.52
105100 100269 03/03/25 12643 KIMBALL MIDWEST 010925 INV 103048271 2/7/25 0.00 -122.04
TOTAL CHECK 0.00 529.47
105100 100270 03/03/25 14376 KLEIN THORPE & JENKINS L 010210 4999-007 0.00 1,086.50
105100 100271 03/03/25 11178 LAUTERBACH & AMEN LLP 010510 PROFESSIONAL SRVICES 0.00 12,000.00
105100 100271 03/03/25 11178 LAUTERBACH & AMEN LLP 010502 PREPARATION OF GASB 74 0.00 336.00
105100 100271 03/03/25 11178 LAUTERBACH & AMEN LLP 053443 PREPARATION OF GASB 74 0.00 182.40

===== PDF PAGE 23 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION PAGE NUMBER: 5
DATE: 02/27/2025 CITY OF WEST CHICAGO ACCTPA21
TIME: 14:53:31 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.batch='G505' and transact.ck_date='20250303 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 100271 03/03/25 11178 LAUTERBACH & AMEN LLP 063447 PREPARATION OF GASB 74 0.00 316.80
105100 100271 03/03/25 11178 LAUTERBACH & AMEN LLP 083453 PREPARATION OF GASB 74 0.00 96.00
105100 100271 03/03/25 11178 LAUTERBACH & AMEN LLP 433476 PREPARATION OF GASB 74 0.00 28.80
105100 100271 03/03/25 11178 LAUTERBACH & AMEN LLP 010207 PROFESSIONAL SERVICES 0.00 18,000.00
TOTAL CHECK 0.00 30,960.00
105100 100272 03/03/25 13238 LAW ENFORCEMENT RECORDS 010613 INVOICE # 2664 0.00 50.00
105100 100273 03/03/25 5000 MEADE INC 083453 FIRST EXTENSION - 2025 0.00 438.02
105100 100274 03/03/25 6601 MENARDS 010207 BREAKROOM SUPPLIES 0.00 1,033.03
105100 100274 03/03/25 6601 MENARDS 010924 INVOICE #13151 DATED 0 0.00 519.46
105100 100274 03/03/25 6601 MENARDS 063448 JAN 2025 0.00 226.62
105100 100274 03/03/25 6601 MENARDS 010613 JAN 2025 0.00 77.96
105100 100274 03/03/25 6601 MENARDS 010925 JAN 2025 0.00 146.50
105100 100274 03/03/25 6601 MENARDS 010207 JAN 2025 0.00 486.87
105100 100274 03/03/25 6601 MENARDS 010613 JAN 2025 0.00 218.80
105100 100274 03/03/25 6601 MENARDS 010921 JAN 2025 0.00 689.61
105100 100274 03/03/25 6601 MENARDS 010925 JAN 2025 0.00 58.94
105100 100274 03/03/25 6601 MENARDS 010924 JAN 2025 0.00 1,403.74
105100 100274 03/03/25 6601 MENARDS 010924 JAN 2025 0.00 72.19
105100 100274 03/03/25 6601 MENARDS 053443 JAN 2025 0.00 211.42
105100 100274 03/03/25 6601 MENARDS 063448 JAN 2025 0.00 128.82
105100 100274 03/03/25 6601 MENARDS 063447 JAN 2025 0.00 84.19
105100 100274 03/03/25 6601 MENARDS 053443 JAN 2025 0.00 125.59
105100 100274 03/03/25 6601 MENARDS 063448 JAN 2025 0.00 165.07
105100 100274 03/03/25 6601 MENARDS 063447 JAN 2025 0.00 15.22
105100 100274 03/03/25 6601 MENARDS 083453 JAN 2025 0.00 48.70
105100 100274 03/03/25 6601 MENARDS 063448 JAN 2025 0.00 246.93
TOTAL CHECK 0.00 5,959.66
105100 100275 03/03/25 10925 MISSISSIPPI LIME COMPANY 063448 RESOLUTION NO. 24-R-00 0.00 8,819.63
105100 100276 03/03/25 15862 MOBILEAR INC 010924 INVOICE #10741 DATED 0 0.00 364.74
105100 100276 03/03/25 15862 MOBILEAR INC 010925 INVOICE #10741 DATED 0 0.00 150.18
105100 100276 03/03/25 15862 MOBILEAR INC 053443 INVOICE #10741 DATED 0 0.00 150.18
105100 100276 03/03/25 15862 MOBILEAR INC 063447 INVOICE #10741 DATED 0 0.00 128.72
105100 100276 = =©03/03/25 15862 MOBILEAR INC 063448 INVOICE #10741 DATED 0 0.00 150.18
TOTAL CHECK 0.00 944.00
105100 100277 =—03/03/25 16002 MORRONE, FRANK W. 28 LOI REFUND FOR 710 LYM 0.00 1,500.00
105100 100278 03/03/25 244 MURPHY ACE HARDWARE 2400 010921 JAN 2025 0.00 21.75
105100 100278 03/03/25 244 MURPHY ACE HARDWARE 2400 433476 JAN 2025 0.00 14.36
105100 100278 03/03/25 244 MURPHY ACE HARDWARE 2400 083453 JAN 2025 0.00 92.45
TOTAL CHECK 0.00 128.56
105100 100280 03/03/25 4735 NAPA AUTO PARTS 010925 INVOICE #270718 DATED 0.00 628.56
105100 100280 03/03/25 4735 NAPA AUTO PARTS 010925 INVOICE #272923 DATED 0.00 317.90
105100 100280 03/03/25 4735 NAPA AUTO PARTS 010925 INVOICE #273162 DATED 0.00 537.14
105100 100280 03/03/25 4735 NAPA AUTO PARTS 063447 INVOICE #273470 DATED 0.00 304.08
105100 100280 03/03/25 4735 NAPA AUTO PARTS 010924 SHOP SUPPLIES 0.00 299.70

===== PDF PAGE 24 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION PAGE NUMBER: 6
DATE: 02/27/2025 CITY OF WEST CHICAGO ACCTPA21
TIME: 14:53:31 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.batch='G505' and transact.ck_date='20250303 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 100280 03/03/25 4735 NAPA AUTO PARTS 010925 CREDIT 0.00 -98.09
105100 100280 03/03/25 4735 NAPA AUTO PARTS 010925 CREDIT 0.00 -104.17
105100 100280 03/03/25 4735 NAPA AUTO PARTS 010925 STOCK 0.00 19.58
105100 100280 03/03/25 4735 NAPA AUTO PARTS 010925 761 0.00 3.16
105100 100280 03/03/25 4735 NAPA AUTO PARTS 010925 822 0.00 157.26
105100 100280 03/03/25 4735 NAPA AUTO PARTS 010925 PPE 0.00 37.83
105100 100280 03/03/25 4735 NAPA AUTO PARTS 010925 700 0.00 34.25
105100 100280 03/03/25 4735 NAPA AUTO PARTS 010925 382 0.00 152.04
105100 100280 03/03/25 4735 NAPA AUTO PARTS 010925 CREDIT 0.00 -90.00
105100 100280 03/03/25 4735 NAPA AUTO PARTS 010925 STOCK 0.00 106.08
105100 100280 03/03/25 4735 NAPA AUTO PARTS 010922 BREAK CLEAN 0.00 55.08
105100 100280 03/03/25 4735 NAPA AUTO PARTS 010925 333 0.00 12.28
105100 100280 03/03/25 4735 NAPA AUTO PARTS 010925 312 0.00 212.52
105100 100280 03/03/25 4735 NAPA AUTO PARTS 010925 STOCK 0.00 70.48
105100 100280 03/03/25 4735 NAPA AUTO PARTS 063447 CREDIT 0.00 -36.00
105100 100280 03/03/25 4735 NAPA AUTO PARTS 010925 618 0.00 218.00
105100 100280 03/03/25 4735 NAPA AUTO PARTS 010925 316 0.00 214.70
105100 100280 03/03/25 4735 NAPA AUTO PARTS 010925 STOCK 0.00 3.57
TOTAL CHECK 0.00 3,055.95
105100 100281 03/03/25 12903 NAPCO STEEL INC 053443 INVOICE #478878 DATED 0.00 153.00
105100 100281 03/03/25 12903 NAPCO STEEL INC 053443 INVOICE #478823 DATED 0.00 308.00
105100 100281 03/03/25 12903 NAPCO STEEL INC 053443 INVOICE #478818 DATED 0.00 362.00
105100 100281 03/03/25 12903 NAPCO STEEL INC 053443 INVOICE #478819 DATED 0.00 416.00
105100 100281 03/03/25 12903 NAPCO STEEL INC 053443 INVOICE #478820 DATED 0.00 416.00
105100 100281 03/03/25 12903 NAPCO STEEL INC 053443 INVOICE #478821 DATED 0.00 362.00
105100 100281 03/03/25 12903 NAPCO STEEL INC 053443 INVOICE #478822 DATED 0.00 278.00
TOTAL CHECK 0.00 2,295.00
105100 100282 03/03/25 15488 NEARMAP US INC 010204 NEARMAP IMAGERY SUBSCR 0.00 5,450.00
105100 100283 03/03/25 15112 PACE SUBURBAN BUS 011028 INV# 648288, 1/31/2025 0.00 394.71
105100 100283 03/03/25 15112 PACE SUBURBAN BUS 011028 INV# 648306, 1/31/2025 0.00 24.56
TOTAL CHECK 0.00 419.27
105100 100284 03/03/25 3739 PADDOCK PUBLICATIONS 063447 INVOICE #323744 DATED 0.00 200.10
105100 100285 03/03/25 15523 PEERLESS NETWORK 010210 VARIOUS 0.00 2,065.00
105100 100285 03/03/25 15523 PEERLESS NETWORK 010201 VARIOUS 0.00 2,168.25
105100 100285 03/03/25 15523 PEERLESS NETWORK 010502 VARIOUS 0.00 2,685.11
105100 100285 03/03/25 15523 PEERLESS NETWORK 010613 VARIOUS 0.00 4,130.00
105100 100285 03/03/25 15523 PEERLESS NETWORK 010614 VARIOUS 0.00 746.21
105100 100285 03/03/25 15523 PEERLESS NETWORK 010925 VARIOUS 0.00 929.25
105100 100285 03/03/25 15523 PEERLESS NETWORK 010921 VARIOUS 0.00 3,407.25
105100 100285 03/03/25 15523 PEERLESS NETWORK 010208 VARIOUS 0.00 578.20
105100 100285 03/03/25 15523 PEERLESS NETWORK 010924 VARIOUS 0.00 5,162.50
105100 100285 03/03/25 15523 PEERLESS NETWORK 433476 VARIOUS 0.00 495.60
105100 100285 03/03/25 15523 PEERLESS NETWORK 010910 VARIOUS 0.00 1,239.00
105100 100285 03/03/25 15523 PEERLESS NETWORK 063448 VARIOUS 0.00 1,652.00
105100 100285 03/03/25 15523 PEERLESS NETWORK 011028 VARIOUS 0.00 4,543.00
105100 100285 03/03/25 15523 PEERLESS NETWORK 011029 VARIOUS 0.00 5,575.50
105100 100285 03/03/25 15523 PEERLESS NETWORK 063447 VARIOUS 0.00 1,858.50

===== PDF PAGE 25 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION PAGE NUMBER: 7
DATE: 02/27/2025 CITY OF WEST CHICAGO ACCTPA21
TIME: 14:53:31 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.batch='G505' and transact.ck_date='20250303 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 100285 03/03/25 15523 PEERLESS NETWORK 011030 VARIOUS 0.00 4,852.75
105100 100285 03/03/25 15523 PEERLESS NETWORK 053443 VARIOUS 0.00 1,652.00
TOTAL CHECK 0.00 43,740.12
105100 100286 03/03/25 15523 PEERLESS NETWORK 010210 VARIOUS 0.00 7,935.00
105100 100286 03/03/25 15523 PEERLESS NETWORK 010201 VARIOUS 0.00 8,331.75
105100 100286 03/03/25 15523 PEERLESS NETWORK 010502 VARIOUS 0.00 10,314.90
105100 100286 03/03/25 15523 PEERLESS NETWORK 010613 VARIOUS 0.00 15,870.00
105100 100286 03/03/25 15523 PEERLESS NETWORK 010614 VARIOUS 0.00 2,867.39
105100 100286 03/03/25 15523 PEERLESS NETWORK 010925 VARIOUS 0.00 3,570.75
105100 100286 03/03/25 15523 PEERLESS NETWORK 010921 VARIOUS 0.00 13,092.75
105100 100286 03/03/25 15523 PEERLESS NETWORK 010208 VARIOUS 0.00 2,221.80
105100 100286 03/03/25 15523 PEERLESS NETWORK 010924 VARIOUS 0.00 19,837.50
105100 100286 03/03/25 15523 PEERLESS NETWORK 011028 VARIOUS 0.00 17,457.00
105100 100286 03/03/25 15523 PEERLESS NETWORK 011029 VARIOUS 0.00 21,424.50
105100 100286 =03/03/25 15523 PEERLESS NETWORK 011030 VARIOUS 0.00 18,647.25
105100 100286 =03/03/25 15523 PEERLESS NETWORK 053443 VARIOUS 0.00 6,348.00
105100 100286 03/03/25 15523 PEERLESS NETWORK 063447 VARIOUS 0.00 7,141.50
105100 100286 03/03/25 15523 PEERLESS NETWORK 063448 VARIOUS 0.00 6,348.00
105100 100286 =©03/03/25 15523 PEERLESS NETWORK 433476 VARIOUS 0.00 1,904.40
105100 100286 = =©03/03/25 15523 PEERLESS NETWORK 010910 VARIOUS 0.00 4,761.00
TOTAL CHECK 0.00 168,073.49
105100 100287 03/03/25 11480 PJD ELECTRICAL SALES INC 083453 ESTIMATE #22337 DATED 0.00 3,900.00
105100 100288 03/03/25 14172 PLANET DEPOS LLC 011028 INV# 731186, 2/11/2025 0.00 744.71
105100 100289 03/03/25 3714 POMP'S TIRE SERVICE INC. 053443 552 0.00 137.09
105100 100289 03/03/25 3714 POMP'S TIRE SERVICE INC. 010925 INVOICE #411151988 DAT 0.00 752.84
TOTAL CHECK 0.00 889.93
105100 100290 03/03/25 4450 RESERVE ACCOUNT 010510 POSTAGE REFILL 0.00 300.00
105100 100290 03/03/25 4450 RESERVE ACCOUNT 053443 POSTAGE REFILL 0.00 300.00
105100 100290 03/03/25 4450 RESERVE ACCOUNT 063447 POSTAGE REFILL 0.00 300.00
105100 100290 03/03/25 4450 RESERVE ACCOUNT 433476 POSTAGE REFILL 0.00 300.00
TOTAL CHECK 0.00 1,200.00
105100 100291 03/03/25 492 RAY O'HERRON INC 010613 INVOICE # 2393537 0.00 151.01
105100 100291 03/03/25 492 RAY O'HERRON INC 010613 INVOICE # 2393793 0.00 53.20
105100 100291 03/03/25 492 RAY O'HERRON INC 010613 INVOICE # 2393792 0.00 9.07
105100 100291 03/03/25 492 RAY O'HERRON INC 010613 INVOICE # 2393791 0.00 84.24
105100 100291 03/03/25 492 RAY O'HERRON INC 010613 INVOICE # 2393790 0.00 275.90
105100 100291 03/03/25 492 RAY O'HERRON INC 010613 INVOICE # 2393788 0.00 137.68
105100 100291 03/03/25 492 RAY O'HERRON INC 010613 INVOICE # 2396595 0.00 80.41
TOTAL CHECK 0.00 791.51
105100 100292 03/03/25 11970 REGIONAL TRUCK EQUIPMENT 010925 INVOICE #283960 DATED 0.00 366.35
105100 100292 03/03/25 11970 REGIONAL TRUCK EQUIPMENT 010925 INVOICE #283961 DATED 0.00 732.70
TOTAL CHECK 0.00 1,099.05
105100 100293 03/03/25 14952 RME AUDIO VIDEO INC 011030 INV# 802, 2/12/2025; B 0.00 927.50
105100 100293 03/03/25 14952 RME AUDIO VIDEO INC 011030 INV# 803, 2/12/2025; F 0.00 637.50

===== PDF PAGE 26 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION PAGE NUMBER: 8
DATE: 02/27/2025 CITY OF WEST CHICAGO ACCTPA21
TIME: 14:53:31 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.batch='G505' and transact.ck_date='20250303 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 100293 03/03/25 14952 RME AUDIO VIDEO INC 011030 INV# 804, 2/12/2025; F 0.00 825.00
TOTAL CHECK 0.00 2,390.00
105100 100294 03/03/25 14726 ROBERT RIVARD 010925 REIMBURSEMENT TO ROBER 0.00 65.00
105100 100295 03/03/25 15990 ROSKUSZKA & SONS, INC. D 010613 INVOICE # 101757 0.00 58.00
105100 100295 03/03/25 15990 ROSKUSZKA & SONS, INC. D 010613 INVOICE # 101678 0.00 434.50
TOTAL CHECK 0.00 492.50
105100 100296 §=©03/03/25 15005 RPM INC. DBA JERRY'S WEL 053443 INVOICE #24252 DATED 0 0.00 3,800.00
105100 100297 3903/03/25 13908 RUSH TRUCK CENTERS OF IL 010925 INVOICE #3040428181 DA 0.00 89.90
105100 100297 =©03/03/25 13908 RUSH TRUCK CENTERS OF IL 063447 INVOICE #3040481643 DA 0.00 1,590.91
105100 100297 =03/03/25 13908 RUSH TRUCK CENTERS OF IL 063447 INVOICE #3040475485 DA 0.00 1,092.40
105100 100297 03/03/25 13908 RUSH TRUCK CENTERS OF IL 063447 INVOICE #3040484454 DA 0.00 343.20
105100 100297 03/03/25 13908 RUSH TRUCK CENTERS OF IL 063447 INVOICE #3040505643 DA 0.00 2,470.00
105100 100297 03/03/25 13908 RUSH TRUCK CENTERS OF IL 063447 INVOICE #3040517417 DA 0.00 472.76
105100 100297 03/03/25 13908 RUSH TRUCK CENTERS OF IL 010925 INVOICE #3040520467 DA 0.00 1,409.50
105100 100297 03/03/25 13908 RUSH TRUCK CENTERS OF IL 010925 INV 3040524381 2/18/25 0.00 -199.50
105100 100297 03/03/25 13908 RUSH TRUCK CENTERS OF IL 063447 INVOICE #3040638916 DA 0.00 1,215.07
TOTAL CHECK 0.00 8,484.24
105100 100298 03/03/25 4774 SAFETY LANE INSPECTIONS 063447 INVOICE #23705 DATED 0 0.00 308.00
105100 100298 03/03/25 4774 SAFETY LANE INSPECTIONS 053443 UNITS #560, #552, #511 0.00 176.00
TOTAL CHECK 0.00 484.00
105100 100299 03/03/25 11249 SIEVERT ELECTRIC SVC 053443 INVOICE #10009520 DATE 0.00 610.00
105100 100300 03/03/25 4095 STANDARD EQUIPMENT COMPA 053443 INVOICE #P01777 DATED 0.00 2,672.48
105100 100300 03/03/25 4095 STANDARD EQUIPMENT COMPA 053443 INVOICE #P01924 DATED 0.00 2,917.31
TOTAL CHECK 0.00 5,589.79
105100 100301 03/03/25 12748 STENSTROM 010924 INVOICE #237620 DATED 0.00 1,397.00
105100 100301 03/03/25 12748 STENSTROM 010924 INVOICE #238164 DATED 0.00 1,981.50
TOTAL CHECK 0.00 3,378.50
105100 100302 03/03/25 14837 SUNBELT RENTALS INC 010921 INVOICE #162044048-000 0.00 471.97
105100 100303 03/03/25 9209 THIRD MILLENNIUM ASSOCIA 053443 INV # 32486 =2/14/202 0.00 994.46
105100 100303 03/03/25 9209 THIRD MILLENNIUM ASSOCIA 063447 INV # 32486 =2/14/202 0.00 994.46
TOTAL CHECK 0.00 1,988.92
105100 100304 03/03/25 15457 T-MOBILE USA INC 010613 INVOICE # 9596503927 0.00 165.00
105100 100305 03/03/25 15072 TOSCAS LAW GROUP LLC 011029 CONDUCT ADMIN HEARING 0.00 695.00
105100 100305 03/03/25 15072 TOSCAS LAW GROUP LLC 010613 STATEMENT DATE: 02 20 0.00 695.00
105100 100305 03/03/25 15072 TOSCAS LAW GROUP LLC 010613 STATEMENT DATE: 02 19 0.00 695.00
TOTAL CHECK 0.00 2,085.00
105100 100306 03/03/25 7625 TROTTER & ASSOC INC 063447 RESOLUTION NO. 24-R-00 0.00 5,300.00
105100 100307 03/03/25 1341 TURNER JUNCTION PRINTING 010510 ENVELOPES - INV#22231 0.00 65.00

===== PDF PAGE 27 =====
[Extraction: OCR (rendered-page OCR)]
PENTAMATION
DATE: 02/27/2025
TIME: 14:53:31
CITY OF WEST CHICAGO
CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.batch='G505' and transact.ck_date='20250303 00:00:00.000'
ACCOUNTING PERIOD: 12/24
FUND - 40 - OPERATING FUND
CASH ACCT CHECK NO
105100 100307
105100 100307
105100 100307
TOTAL CHECK
105100 100308
105100 100308
105100 100308
105100 100308
105100 100308
105100 100308
105100 100308
105100 100308
105100 100308
105100 100308
TOTAL CHECK
105100 100309
105100 100310
105100 100311
TOTAL CASH ACCOUNT
TOTAL FUND
TOTAL REPORT
ISSUE DT
03/03/25
03/03/25
03/03/25
03/03/25
03/03/25
03/03/25
03/03/25
03/03/25
03/03/25
03/03/25
03/03/25
03/03/25
03/03/25
03/03/25
03/03/25
03/03/25
VENDOR
1341
1341
1341
4406
4406
4406
4406
4406
4406
4406
4406
4406
4406
4207
9018
15222
NAME
TURNER JUNCTION PRINTING
TURNER JUNCTION PRINTING
TURNER JUNCTION PRINTING
BLUEBOOK
BLUEBOOK
BLUEBOOK
BLUEBOOK
BLUEBOOK
BLUEBOOK
BLUEBOOK
BLUEBOOK
BLUEBOOK
BLUEBOOK
ceccccceccecec
NNNNHNHNNHHNNH
D>d>DDSSEEDS
VERIZON WIRELESS
VERMEER MIDWEST, INC.
WETT CAR WASH LLC
DEPT-DIV
011028
053443
063447
063448
063448
063448
063448
063448
063448
063448
063448
063448
063448
053443
010925
010613
ENVELOPES - INV#22231
ENVELOPES - INV#22231
ENVELOPES - INV#22231
CALMAGITE
ITEM #32485 - HACH ASC
ITEM #34448 - DPD 4 DI
ITEM #34444 - DPD 1 DI
ITEM #29805 - SODIUM H
ITEM #29497 - BROMCRES
ITEM #204902 - PHENOLP
ITEM #32450 - IRON FER
ITEM
#200101 - SPADNS2
SHIPPING ESTIMATE
2/10-
518
3/9/25
REPORT GENERATE DATE:
SALES TAX
i — ool olololololololo ME ololol~}
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
PAGE NUMBER:
ACCTPA21
AMOUNT
362.
65.
-00
65
557.
57.
386.
795.
735.
105.
51.
73.
225.
118.
59.
2,606.
1,342.
68.
201.
545,581.
545,581.
545,581.
50
00
50
23:
50
00
00
00
20
00
54
40
66
53
98
45
00
06
06
06
9

===== PDF PAGE 28 =====
[Extraction: OCR (rendered-page OCR)]
Item # 7. C,
ORDINANCE NO. 25-0-0006
AN ORDINANCE AMENDING THE CODE OF ORDINANCES
OF THE CITY OF WEST CHICAGO - CHAPTER 3, SECTION 3-12 (C)
INCREASING CLASS C-4 (WEST CHICAGO BP) LIQUOR LICENSE
WHEREAS, the Illinois Liquor Control Act, 235ILCS 5/4-1 et seq., authorizes
municipalities to determine the kind and classification of liquor licenses; and
WHEREAS, the City Council of the City of West Chicago has determined that it is
appropriate to amend the Class C-4 Liquor License category (West Chicago BP) by increasing
the number of licenses from | to 2.
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY
OF WEST CHICAGO, ILLINOIS, INREGULAR SESSION ASSEMBLED AS FOLLOWS:
SECTION 1. That Section 3-12 (c) “Records, number of licenses” is hereby amended as
follows:
"(c) There shall be no more than the following number of licenses issued for each class:
bee eeeeneeeeenes Class C-4 Qiccccceceseeeenel”
SECTION 2. That all ordinances and resolutions, or parts thereof, in conflict with the
provisions of this Ordinance are, to the extent of such conflict, expressly repealed.
SECTION 3. That this Ordinance shall be in full force and effect from and after its passage,
approval and publication in pamphlet form as provided by law.
PASSED this 3 day of March 2025.
Alderman D. Beebe Alderman L. Chassee
Alderman J. Sheahan Alderman H. Brown
Alderman A. Hallett Alderman C. Dettmann
Alderman M. Birch Ferguson Alderman S. Dimas
Alderman J. Smith, Jr.
Alderman R. Stout
Alderman J. Morano
Ordinance 25-0-0006
Page | of 2
Alderman C. Swiatek
Alderman J. Short
Alderman John F. Banas

===== PDF PAGE 29 =====
[Extraction: OCR (rendered-page OCR)]
APPROVED as to form:
City Attorney
APPROVED this 3 day of March 2025.
Mayor Ruben Pineda
ATTEST:
Valeria Perez, Executive Office Manager
PUBLISHED:
Ordinance 25-O0-0006
Page 2 of 2

===== PDF PAGE 30 =====
[Extraction: OCR (rendered-page OCR)]
CITY OF WEST CHICAGO
CITY COUNCIL
AGENDA ITEM SUMMARY
ITEM TITLE:
7D.
AGENDA ITEM NUMBER:
Resolution No. 25-R-0018 — Lease with the Library District
— Turner Court Parking Lot
FILE NUMBER:
COMMITTEE AGENDA DATE: N/A
COUNCIL AGENDA DATE: 03/03/2025
STAFF REVIEW: SIGNATURE
APPROVED BY CITY ADMINISTRATOR: SIGNATURE
ITEM SUMMARY:
The City’s lease with the Library District for the parking lot off of Turner Court has expired; the attached
lease renewal contains the same terms as previously; the term is for an additional five years..
STAFF RECOMMENDATION:
Staff recommends approval of Resolution No. 25-R-0018.
COMMITTEE RECOMMENDATION:
This item did not go to Committee as no changes other than the term have been made.

===== PDF PAGE 31 =====
[Extraction: OCR (rendered-page OCR)]
RESOLUTION NO. 25-R-0018
A RESOLUTION AUTHORIZING THE MAYOR TO ENTER INTO A LEASE
AGREEMENT WITH THE WEST CHICAGO PUBLIC LIBRARY DISTRICT —
TURNER COURT PARKING LOT
BE IT RESOLVED by the City Council of the City of West Chicago, in regular session
assembled, that the Mayor is hereby authorized to enter into a certain Lease Agreement with the
West Chicago Public Library District for use of the Turner Court Parking Lot, a copy of which is
attached as Exhibit “A”.
APPROVED this 3" day of March 2025.
AYES:
NAYES:
ABSTAIN:
ABSENT:
Mayor Ruben Pineda
ATTEST:
Valeria Perez, Executive Office Manager

===== PDF PAGE 32 =====
[Extraction: OCR (rendered-page OCR)]
PARKING LOT LEASE
This lease made this 1 day of March, 2025, between the CITY OF WEST CHICAGO, DuPage
County, Illinois, (hereinafter referred to as "LESSEE") and the WEST CHICAGO PUBLIC
LIBRARY DISTRICT, DuPage County, Illinois, (hereinafter referred to as "LESSOR").
1. LESSOR, in consideration of rents hereinafter reserved and of the covenants and
conditions hereinafter contained, the adequacy and sufficiency of which the parties
hereby stipulate, leases to LESSEE that portion of the premises shown in exhibit A
and legally described as follows (the "LEASEHOLD"):
That part of Lot 1 of the West Chicago Library District Consolidation
Plat located in the northeast quarter of Section 9 and the northwest
quarter of Section IO, Township 39 North, Range 9 East of the Third
Principal Meridian according to the plat thereof recorded October 29,
1992 as document no. R92-20687 in DuPage County, Illinois
described as follows: Beginning at a point on the northeasterly line of
said Lot 1, said line also being at the southwest right of way line of
Turner Court said point being 318 feet northwesterly of the
southeasterly corner of said Lot 1; Thence southeasterly along said
northeasterly corner of Lot 1; Thence southwesterly along the
southeasterly line of said Lot 1, a distance of 35.03 feet to the most
southerly corner of said Lot 1; Thence northwesterly along the
southwesterly and having a radius of 3362.78 feet, a distance of 463
feet to a point on said curve; Thence northeasterly along a line parallel
with and 4 feet southeasterly of the southeasterly line of the West
Chicago Library parking lot as presently constructed, a distance of 302
feet, more or less, to the place of beginning.
2. LESSEE shall have and hold said LEASEHOLD, subject to such rights, privileges,
easements, and appurtenances thereto attaching and belonging for the term of five (5)
years from and after the first day of March 2025, paying rent therefore, and yielding
possession thereof as hereinafter provided.
3. LESSEE agrees to pay to LESSOR as rent for the premises the sum of One and no/
100ths Dollars ($1.00) per year.
4. LESSEE agrees that the LESSOR may at any time, for any reason, during the term of
this LEASE, upon thirty (30) days prior written notice as hereinafter provided,
terminate this Lease. Such determination shall be reflected in a motion, resolution or
ordinance as appropriate of LESSOR'S corporate authority.
Subject to the LESSOR providing written notice as herein provided, LESSEE agrees
to surrender possession of the LEASEHOLD to the LESSOR and make no further
claims with respect to the LEASEHOLD based upon this Lease or otherwise.
5. LESSEE agrees it will not assign this Lease.

===== PDF PAGE 33 =====
[Extraction: OCR (rendered-page OCR)]
10.
11.
12.
Any construction or related modifications or improvements shall be provided for in
plans and specifications which shall be submitted to and approved by the LESSOR
prior to the LESSEE commencing the work.
The LESSEE shall maintain all improvements located on the LEASEHOLD and shall
pay all energy costs associated with the lighting provided thereon.
LESSEE agrees that LESSOR and the users of LESSOR'S library facilities may utilize
the parking spaces provided, however, that LESSEE shall not be required to reserve
parking spaces constructed upon the LEASEHOLD for the library or persons using
the library.
LESSEE agrees any substantial failure on its part to keep conditions or covenants
herein, after LESSOR'S notice thereof to LESSEE and a reasonable opportunity for
LESSEE to cure such, shall constitute a breach hereof.
No changes in the terms or effect of this Lease shall be made except by joint written
agreement signed and attested by both LESSOR and LESSEE.
To the fullest extent allowed by law, the LESSEE agrees to defend, indemnify and
hold harmless the LESSOR, its grantors of easements, and their officials, agents and
employees from any and all injuries, deaths, claims, suits, losses, damages, judgments,
liabilities and defense costs arising in whole or in part out of the operation or
maintenance of the said parking lot. LESSEE shall provide LESSOR with a certificate
of insurance showing the coverage to be in effect, specifically insuring the above risks
and showing LESSOR to be a named insured.
All notices hereunder shall be in writing and must be served either personally or by
registered or certified mail to:
A. LESSEE at:
City of West Chicago
475 Main Street
West Chicago, Illinois 60185
B. LESSOR at:
West Chicago Public Library District
118 W. Washington Street
West Chicago, Illinois 60185
C. To such other person or place which either party hereto by its prior written
notice shall designate for notice to it from the other party.

===== PDF PAGE 34 =====
[Extraction: OCR (rendered-page OCR)]
IN WITNESS WHEREOF, the parties hereto have caused this Lease to be filed by their duly
authorized officers and their respective corporate seals to be affixed hereto on the day and year
first written above.
CITY OF WEST CHICAGO, DuPage County, Illinois
By:
Mayor
ATTEST:
City Clerk
WEST CHICAGO PUBLIC LIBRARY DISTRICT,
DuPage County, Illinois
By:
President, Board of Library Trustees
ATTEST:
Secretary, Board of Library Trustees

===== PDF PAGE 35 =====
[Extraction: OCR (rendered-page OCR)]
CITY OF WEST CHICAGO
CITY COUNCIL
AGENDA ITEM SUMMARY
ITEM TITLE:
AGENDA ITEM NUMBER: 7.€.
2025 Zoning Map Approval
S Papp FILE NUMBER:
Resolution No. 25-R-0023
peclunon ho. 2 COMMITTEE AGENDA DATE: N/A
COUNCIL AGENDA DATE: March 3, 2025
STAFF REVIEW: Tom Dabareiner, AICP SIGNATURE Agp— |
APPROVED BY CITY ADMINISTRATOR: Michael SIGNATURE
Guttman
Illinois State Statute 63 ILCS 5/11-13-19 requires municipalities to formally approve an official zoning
map on an annual basis. Annexations and amendments that occurred in 2024 that are reflected on the
2025 Zoning Map include the following:
e Annexation of Trillium Farms subdivision on the east side of Purnell Road, south of Gary’s Mill
Road.
e Rezoning of Pioneer Early Childhood Center from ER-1 Estate Residence to R-5 Single-Family
Residence.
e Rezoning of Woodland Court, located on the north side of Main Street and east of Easton Avenue,
from R-5 Single-Family Residence to R-6 Multiple-Family Residence.
e Rezoning of portions of the 43-acre tract of land on the north side North Avenue at Atlantic Drive
from B-2 General Business to R-6 Multiple-Family and from R-6 Multiple-Family to B-2 General
Business in connection with the preliminarily approved Redwood Apartments.
As with every year, staff has verified that all information on the Zoning Map is accurate.
ACTIONS PROPOSED:
Review and recommendation to adopt the 2025 Zoning Map dated February 18, 2025, as presented.
COMMITTEE RECOMMENDATION:
This item did not go to a Committee and has been sent directly to the City Council.
Attachments:
Resolution 25-0023
2025 Official Zoning Map

===== PDF PAGE 36 =====
[Extraction: OCR (rendered-page OCR)]
RESOLUTION NO. 25-R-0023
A RESOLUTION AUTHORIZING THE MAYOR TO ADOPT THE 2025
OFFICIAL ZONING MAP FOR THE CITY OF WEST CHICAGO
BE IT RESOLVED by the City Council of the City of West Chicago, in
regular session assembled, that the Mayor is hereby authorized per 65 ILCD5/11-13-
19 of the Illinois Compiled State Statues to adopt the official 2025 Zoning Map for the
City of West Chicago dated February 18, 2025, in substantially the form attached
hereto and incorporated herein as Exhibit “A”.
APPROVED this day of , 2025.
AYES:
NAYES:
ABSTAIN:
ABSENT:
Mayor Ruben Pineda
ATTEST:
Executive Office Manager Valeria Perez

===== PDF PAGE 37 =====
[Extraction: OCR (rendered-page OCR)]
mini City of West Chicago
2025 Zoning Map
(EB «hs saree rcs o6nce oniT
ee oS ee eee eet 2
OTT weceoseneany

===== PDF PAGE 38 =====
[Extraction: OCR (rendered-page OCR)]
CITY OF WEST CHICAGO
CITY COUNCIL
AGENDA ITEM SUMMARY
ITEM TITLE:
AGENDA ITEM NUMBER: _ 10. A.
Resolution No. 25-R-0016 — License Agreement with Sprint
Communications Company L.P. COMMITTEE AGENDA DATE: N/A
COUNCIL AGENDA DATE: February 17, 2025
STAFF REVIEW: Mehul T. Patel, P.E., Director of Public Works SIGNATURE.
APPROVED BY CITY ADMINISTRATOR: Michael L. Guttman
SIGNATURE
ITEM SUMMARY:
Enclosed is the License Agreement with Sprint Communications Company L.P. (Sprint), for the use of City right-of-
way at the intersection of Washington Street and Wood Street for the operation and maintenance of the existing
underground fiber optic infrastructure. This is the third renewal of the Sprint's License Agreement. The original
agreement was approved by the City Council on July 11, 1985. The second renewal was approved by the City
Council Under Resolution 05-R-0062 on June 20, 2005.
Per the enclosed License Agreement, Sprint Communications Company L.P. will pay the City, for the use of the
City right-of-way, a one-time sum of $2,500.00 for the commencement of the agreement and $1,000.00 to draft and
process the License Agreement, in a total payment to the City in the amount of $3,500.00.
ACTIONS PROPOSED:
Approval of Resolution No. 25-R-0016.
COMMITTEE RECOMMENDATION:
This item did not go to the Committee, as it follows the same parameters previously approved by the City Council
for License Agreements.

===== PDF PAGE 39 =====
[Extraction: OCR (rendered-page OCR)]
RESOLUTION NO. 25-R-0016
A RESOLUTION AUTHORIZING THE MAYOR TO
EXECUTE A CERTAIN LICENSE AGREEMENT WITH
SPRINT COMMUNICATIONS COMPANY L.P.
FOR THE USE OF CITY RIGHT-OF-WAY
AT WASHINGTON STREET AND WOOD STREET
BE IT RESOLVED by the City Council of the City of West Chicago, in
regular session assembled, that the Mayor is hereby authorized to execute a certain
License Agreement between the City of West Chicago and Sprint Communications
Company L.P., for use of City right-of-way at Washington Street and Wood Street, in
substantially the form attached hereto and incorporated herein as Exhibit “A”.
APPROVED this 17" day of February 2025.
AYES:
NAYES:
ABSTAIN:
ABSENT:
Ruben Pineda, Mayor
ATTEST:
Valeria Perez, Executive Office Manager