===== PDF PAGE 1 ===== [Extraction: embedded PDF text] WHERE HISTORY & PROGRESS MEET CITY COUNCIL MEETING MONDAY, APRIL 6, 2026 - 7:00 P.M. 475 MAIN STREET, WEST CHICAGO, ILLINOIS AGENDA 1. Call to Order 2. Pledge of Allegiance to the Flag 3. Roll Call and Establishment of a Quorum 4. 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 before commencing – all public comments are limited to three (3) minutes and each citizen will be permitted to speak only once. It is the City Council’s policy not to engage in dialogue during Public Comment. Any questions raised will be addressed by City staff or an elected official outside of the City Council meeting. A. Proclamation: Recognizing Autism Acceptance Month 5. Discussion and Possible Action to Approve City Council Meeting Minutes of March 16, 2026 6. Discussion and Possible Action to Approve the Corporate Disbursement Report - April 6, 2026 ($1,584,419.07) 475 Main Street T 630.293.2200 Daniel Bovey MAYOR West Chicago, Illinois F 630.293.3028 60185 westchicago.org Viviana Ramirez CITY ADMINISTRATOR ===== PDF PAGE 2 ===== [Extraction: embedded PDF text] 7. The Reading of the Proposed Consent Agenda ● Public Affairs Committee: A. Resolution No. 26-R-0029 – A Resolution Authorizing the Mayor to Enter into a Funding Agreement with the Western DuPage Chamber of Commerce to Support the 2026 America 250 Parade in an Amount Not to Exceed $5,000.00. ● Items Not Sent to Committee: B. Concur with Mayor’s Appointment of David Nava to the Building Board of Appeals for a Term Ending April 2028. 8. Motion to Establish the Consent Agenda 9. Motion to Approve Items on the Established Consent Agenda 10. Consideration of Items Removed from the Consent Agenda 11. Reports by Committees 12. Unfinished Business 13. New Business A. Civil Service Annual Report 14. Correspondence and Announcements Upcoming Meetings April 13, 2026 Development Committee April 20, 2026 Public Affairs Committee 15. Mayor’s Comments 16. Executive Session 17. Adjournment ===== PDF PAGE 3 ===== [Extraction: OCR (rendered-page OCR)] Item #4.A. PROCLAMATION Recognizing Autism Acceptance Month WHEREAS, autism, or autism spectrum disorder, is a developmental condition that affects how individuals communicate, interact, and experience the world around them; and WHEREAS, autism is present in people of all racial, ethnic, cultural, and socioeconomic backgrounds, and each person with autism has unique strengths, perspectives, and support needs; and WHEREAS, increasing understanding and acceptance of autism helps build a more inclusive, supportive, and welcoming community for individuals with autism and their families; and WHEREAS, individuals with autism contribute in meaningful ways to our schools, workplaces, neighborhoods, and community life; and WHEREAS, Autism Acceptance Month provides an opportunity to promote respect, encourage inclusion, and recognize the importance of removing barriers so that all people can fully participate in community life; and WHEREAS, our community is strengthened when we foster awareness, acceptance, and opportunities for individuals of all abilities to thrive; NOW, THEREFORE, Daniel Bovey, Mayor of the City of West Chicago, do hereby proclaim April 2026 as Autism Acceptance Month in the City of West Chicago, and encourage all residents to join in promoting understanding, inclusion, and acceptance of individuals with autism and their families. IN WITNESS WHEREOF, | have hereunto set my hand and caused the Seal of the City of West Chicago to be affixed this 6th of April, 2026. Daniel Bovey, Mayor ===== PDF PAGE 4 ===== [Extraction: embedded PDF text] Item #5 CITY OF WEST CHICAGO – 475 Main Street CITY COUNCIL MINUTES Regular Meeting March 16, 2026 1. Call to Order. Mayor Daniel Bovey called the meeting to order at 7:01 p.m. on March 16, 2026. 2. Pledge of Allegiance. Mayor Bovey led all in the Pledge of Allegiance. 3. Roll Call and Establishment of a Quorum. Roll call found Dan Beebe, Julieta Alcántar-García, Rebecca Stout, Sandy Dimas, Denise Carreto-Muñoz, Tracey Hernandez, Joseph C. Morano, Christopher Swiatek, John Smith, Jr., Sergio Santiago, Carlos Aviña Soto, and Matthew Myers were present. Alderman Melissa Birch Ferguson and Jayme Sheahan were absent. Also in attendance Interim City Administrator Tia Messino, Finance Director Nikki Giles, Business & Community Relations Director Kelley Chrisse, Interim Community Development Director John Sterrett, Public Works Director Mehul Patel, Assistant Public Works Director Dave Shah, Chief of Police Colin Fleury, Commander Adam Reavley, and Attorney Kevin Sterk. 4. Public Participation. None 5. Discussion and Possible Action to Approve the City Council Meeting Minutes of March 2, 2026. Alderman Morano made a motion to approve the City Council Meeting Minutes of March 2, 2026, seconded by Alderman Smith. Voting Aye by Roll Call: Beebe, Alcántar-García, Stout, Dimas, Carreto-Muñoz, Hernandez, Smith, Morano, Swiatek, Santiago, Aviña Soto and Myers. Motion carried. 6. Discussion and Possible Action to Approve the Corporate Disbursement Report. Alderman Dimas made a motion approving the March 16, 2026, Corporate Disbursement Report in the amount of $766,363.93, seconded by Alderman Stout. Voting Aye by Roll Call: Beebe, Alcántar-García, Stout, Dimas, Hernandez, Carreto- Muñoz, Smith, Morano, Swiatek, Santiago, Aviña Soto, and Myers. Motion carried. 7. Presentation and Possible Action: Ordinance No. 25-O-0004 – An Ordinance providing for the issuance of approximately $9,395,000 General Obligation Bonds, Series 2026, of the City of West Chicago, DuPage County, Illinois, for the purpose of financing capital improvements within the City, including, but not limited to, street and roadway improvements, and paying the expenses ===== PDF PAGE 5 ===== [Extraction: embedded PDF text] City of West Chicago Regular City Council Meeting March 16, 2026 Page 2 incident thereto, providing for the levy and collection of a direct annual tax sufficient to pay the principal of and interest on said bonds, and authorizing the sale of said bonds to the purchaser thereof. Alderman Dimas mentioned there was a correction made at the Finance Committee meeting held before the City Council meeting, the bond amount should be $9,495,000.00. Alderman Dimas made a motion to approve the new bond amount of $9,495,000.00, seconded by Alderman Swiatek. Anthony Micelli from Speer Financial made the presentation. Voting Aye by Roll Call: Beebe, Alcántar-García, Stout, Dimas, Carreto-Muñoz, Hernandez, Smith, Morano, Swiatek, Santiago, Aviña Soto and Myers. Motion carried. 8. The Reading of the Proposed Consent Agenda: *Infrastructure Committee: A. Resolution No. 26-R-0010 - A Resolution Authorizing the Mayor to Execute a Contract with Schroeder Asphalt Services, Inc. of Huntley, Illinois, for the 2026 Industrial Streets Improvement Project – Phase A – Fenton Lane in an Amount Not to Exceed $1,642,817.43. B. Resolution No. 26-R-0011 - A Resolution Authorizing the Mayor to Execute a Contract with Plote Construction Inc. of Hoffman Estates, Illinois, for the 2026 Industrial Streets Improvement Project – Phase A – Downs Drive and Western Drive in An Amount Not to Exceed $7,641,570.50. C. Authorize – The Purchase and Delivery of Unleaded Gasoline and Diesel Fuel, from April 1, 2026 thru March 31, 2027, from Al Warren Oil, Using Pricing Obtained Through the DuPage County Joint Purchasing Program for an Amount Not to Exceed $290,000.00. D. Resolution No. 26-R-0021 – A Resolution Authorizing the Mayor to Execute a Contract with Strada Construction Co. of Addison, Illinois, for the 2026 Concrete Maintenance Program in an Amount Not to Exceed $155,000.00. E. Resolution No. 26-R-0022 – A Resolution Authorizing the Mayor to Execute a Contract with Kluber, Inc. of Aurora, Illinois, for Professional Architectural Design Services Related to 2027 Public Works Equipment and Material Storage Project – 135 W. Grand Lake Blvd. in an Amount Not to Exceed $161,090.00. F. Resolution No. 26-R-0023 – A Resolution Authorizing the Mayor to Execute a Contract with Corrective Asphalt Materials, LLC of Sugar Grove, Illinois, for the 2026 Pavement Preventative Maintenance ===== PDF PAGE 6 ===== [Extraction: embedded PDF text] City of West Chicago Regular City Council Meeting March 16, 2026 Page 3 Program in an Amount Not to Exceed $75,000.00. G. Resolution No. 26-R-0024 – A Resolution Authorizing the Executive Office Manager to Execute the Supplemental BLR 09110 – Resolution for Improvement Under the Illinois Highway Code and the Mayor to Execute BLR 09150- Request for Expenditure/Authorization of Motor Fuel Tax Funds in the Amount of $500,930.50 for the Traffic Signal Installation Project – IL-38 (Roosevelt Road) & Technology Boulevard. H. Resolution No. 26-R-0025 – A Resolution Authorizing the Mayor to Execute a Contract with Helm Electric Facility Solutions, Inc. of Loves Park, Illinois, for the Traffic Signal Installation Project – IL 38 (Roosevelt Road) & Technology Boulevard in an Amount Not to Exceed $949,539.50. I. Resolution No. 26-R-0027 – A Resolution Authorizing the Mayor to Execute a Contract with E. Hoffman Inc. of Lombard, Illinois, for the West Chicago Community Park – Phase 0 Development Project’s Base Bid in the Amount of $888,152.00, Alternate 1 in the Amount of $82,654.00, and Alternate 2 in the Amount of $156,490.00, for a Total Contract Amount Not to Exceed $1,127,296.00. J. Resolution No. 26-R-0028 – A Resolution Authorizing the Mayor to Execute Amendment No. 1 with Civiltech Engineering, Inc. of Itasca, Illinois, for the Preliminary Design Engineering Services Related to Downtown Modernization and Beautification in an Amount of $63,874.58 for a Revised Contract in an Amount Not to Exceed $283,215.81. *Public Affairs Committee: K. Approve – The St. Mary’s Special Event Permit – Scheduled for Friday, April 3, 2026. *Items Not Sent to Committee: L. Concur – With Mayor’s Appointment of David Nava to the Building Board of Appeals for a Term Ending April 2028. 9. Motion to Establish the Consent Agenda: Mayor Bovey said Item 8.L. will be moved to the next City Council meeting as documentation is being requested from Mr. Nava. Alderman Stout made a motion to remove Item 8.L., seconded by Alderman Dimas. Voting Aye by Voice Vote: Beebe, Alcántar-García, Stout, Dimas, Carreto-Muñoz, Hernandez, Smith, Morano, Myers, Swiatek, Santiago, and Aviña Soto. Motion carried. ===== PDF PAGE 7 ===== [Extraction: embedded PDF text] City of West Chicago Regular City Council Meeting March 16, 2026 Page 4 Alderman Morano asked for Item 8.J. to be removed from the consent agenda. Alderman Aviña Soto asked for Items 8.G. and 8.H. to be removed from the consent agenda. Alderman Myers asked for Item 8.E. to be removed from the consent agenda. Alderman Aviña Soto made a motion to establish the consent agenda to include Items 8.A.-8.D. and 8.F., 8.I., and 8.K., seconded by Alderman Alcántar-García. Voting Aye by Roll Call: Beebe, Alcántar-García, Stout, Dimas, Carreto-Muñoz, Hernandez, Smith, Morano, Swiatek, Santiago, and Aviña Soto. Motion carried. 10. Motion to Approve Items on the Established Consent Agenda: Alderman Myers made a motion to approve the items on the consent agenda to include 8.A.-8.D. and 8.F., 8.I., and 8.K., seconded by Alderman Aviña Soto. Voting Aye by Roll Call: Beebe, Alcántar-García, Stout, Dimas, Carreto-Muñoz, Hernandez, Smith, Morano, Swiatek, Santiago, Aviña Soto, and Myers. Motion carried. 11. Consideration of Items Removed from the Consent Agenda: Alderman Stout made a motion to approve Item 8.E., seconded by Alderman Morano. Mayor Bovey wanted clarification on 26-R-0022 which refers to work being done at 135 W. Grand Lake, but the contract mentions the police department. Alderman Stout made a motion to approve amended Item 8.E., seconded by Alderman Morano. Voting Aye by Roll Call: Beebe, Alcántar-García, Stout, Dimas, Carreto-Muñoz, Hernandez, Smith, Morano, Swiatek, Santiago, Aviña Soto, and Myers. Motion carried. Alderman Myers made a motion to approve Item 8.G., seconded by Alderman Morano. There was discussion on why there hasn’t been a traffic signal pushed more for the intersection of Roosevelt Road and Town Road. Voting Aye by Roll Call: Beebe, Alcántar-García, Stout, Dimas, Carreto-Muñoz, Hernandez, Smith, Morano, Swiatek, Santiago, Aviña Soto, and Myers. Motion carried. Alderman Dimas made a motion to approve Item 8.H., seconded by Alderman Swiatek. Voting Aye by Roll Call: Beebe, Alcántar-García, Stout, Dimas, Carreto-Muñoz, Hernandez, Smith, Morano, Swiatek, Santiago, Aviña Soto, and Myers. Motion carried. ===== PDF PAGE 8 ===== [Extraction: embedded PDF text] City of West Chicago Regular City Council Meeting March 16, 2026 Page 5 Alderman Morano made a motion to approve Item 8.J., seconded by Alderman Stout. Alderman Morano provided clarification that this is only to see the scope of work to see if it’s even possible and get an idea on cost. Voting Aye by Roll Call: Beebe, Alcántar-García, Stout, Dimas, Carreto-Muñoz, Hernandez, Smith, Morano, Swiatek, Santiago, Aviña Soto, and Myers. Motion carried. 12. Reports by Committees: Alderman Dimas said a special Finance meeting was held that evening and is happy to report that the bonds were approved. Alderman Smith mentioned the St. Mary’s event. Alderman Morano said they are looking forward to continuing to move ahead with the approved projects. 13. Unfinished Business: None 14. New Business: None 15. Correspondence and Announcements Alderman Morano mentioned the primary election. Alderman Aviña Soto mentioned the State of the City. Upcoming Meetings April 2, 2026 Infrastructure Committee April 6, 2026 Finance Committee 16. Mayor’s Comments. Mayor Bovey said he’s looking forward to the State of the City and the community coming together to ask questions. He said this will be the first time a town hall session is being made available. Any questions that are not answered he will answer in a video he will make. Mayor Bovey mentioned Allen Rodriguez will be appointed to the Police Pension Board. 17. Executive Session A. Litigation – 5 ILCS 120/2 (C) (11) B. At 8:02 p.m., Alderman Alcántar-Garcia made a motion to adjourn to ===== PDF PAGE 9 ===== [Extraction: embedded PDF text] City of West Chicago Regular City Council Meeting March 16, 2026 Page 6 executive session to discuss pending litigation pursuant to 5 ILCS 120/2 (C) (11), which was seconded by Alderman Swiatek. Voting Aye by Voice Vote: Beebe, Alcántar-García, Stout, Dimas, Carreto-Muñoz, Hernandez, Smith, Morano, Swiatek, Santiago, Aviña Soto. Motion carried. 18. Adjournment At 9:51 p.m., Alderman Stout made a motion to adjourn, which was seconded by Alderman Dimas. Voting Aye by Voice Vote: Beebe, Alcántar-García, Stout, Dimas, Carreto-Muñoz, Hernandez, Smith, Morano, Swiatek, Santiago, Aviña Soto and Myers. Motion carried. Respectfully Submitted, Valeria Perez Executive Office Manager ===== PDF PAGE 10 ===== [Extraction: OCR (rendered-page OCR)] Item #6 CITY OF WEST CHICAGO CORPORATE DISBURSEMENT REPORT April 6, 2026 OPERATING ACCOUNT $ 1,584,419.07 FUNDEDBY, GENERAL FUND $ 246,701.62 CAPITAL EQUIPMENT REPLACEMENT FUND $ 21,515.22 SEWER FUND $ 60,007.87 WATER FUND $ 537,630.15 CAPITAL PROJECTS FUND $ 715,981.05 MOTOR FUEL TAX FUND $ 1,125.62 COMMUTER PARKING FUND $ 1,457.54 APPROVED BY THE CITY COUNCIL ON: DATE: SIGNATURE: ===== PDF PAGE 11 ===== [Extraction: OCR (rendered-page OCR)] PENTAMATION DATE: 04/02/2026 TIME: 13:52:35 CITY OF WEST CHICAGO CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.batch='G531' and transact.ck_date="20260406 00:00:00.000' ACCOUNTING PERIOD: 4/26 FUND - 40 - OPERATING FUND CASH ACCT CHECK NO 105100 102907 105100 102907 105100 102907 105100 102907 105100 102907 105100 102907 105100 102907 105100 102907 105100 102907 TOTAL CHECK 105100 102908 105100 102908 TOTAL CHECK 105100 102909 105100 102909 TOTAL CHECK 105100 102910 105100 102911 105100 102912 105100 102913 105100 102914 105100 102915 105100 102916 105100 102917 105100 102918 105100 102919 105100 102919 105100 102919 105100 102919 105100 102919 105100 102919 105100 102919 TOTAL CHECK 105100 102920 105100 102920 TOTAL CHECK 105100 102921 105100 102921 ISSUE DT 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 VENDOR 14400 14400 14400 14400 14400 14400 14400 14400 14400 14771 14771 5384 5384 1914 14630 16011 12365 14134 13068 13068 13107 5774 1800 1800 1800 1800 1800 1800 1800 14939 14939 16007 16007 NAME LAYER SOLUTIONS INC LAYER SOLUTIONS INC LAYER SOLUTIONS INC LAYER SOLUTIONS INC LAYER SOLUTIONS INC LAYER SOLUTIONS INC LAYER SOLUTIONS INC LAYER SOLUTIONS INC LAYER SOLUTIONS INC NNNNNNNNSN AHW LLC AHW LLC AIRGAS USA LLC AIRGAS USA LLC ALEXANDER CHEMICAL CORPO ALTEC INDUSTRIES INC AMAZON WEB SERVICES INC ANDY FRAIN SERVICES AREA DUPAGE TOWING AT&T AT &T AT & T MOBILITY AWWA SOURCE WATER PROTEC CONSTRUCTION CODE CONSTRUCTION CODE CONSTRUCTION CODE CONSTRUCTION CODE CONSTRUCTION CODE CONSTRUCTION CODE CONSTRUCTION CODE DIBWBWDWaDW Re Re Re Re Re Ro Ro 7anmaAmaTT BATTERIES PLUS BULBS BATTERIES PLUS BULBS C SZABO CONTRACTING INC C SZABO CONTRACTING INC DEPT-DIV 010203 053443 063448 010203 053443 063448 010203 053443 063447 010925 010925 010925 010925 063448 010925 010203 010613 010613 010203 010613 063447 063448 011029 011029 011029 011029 011029 011029 011029 063448 053443 053443 063447 APP DEVELOPMENT SERVIC APP DEVELOPMENT SERVIC APP DEVELOPMENT SERVIC ANNUAL SAAS DATTO BCDR ANNUAL SAAS DATTO BCDR ANNUAL SAAS DATTO BCDR 7 LAYER MANAGED SERVIC 7 LAYER MANAGED SERVIC 7 LAYER MANAGED SERVIC INVOICE #12294183 DATE INVOICE #12315610 DATE INVOICE #5522883281 DA INVOICE #5523325542 DA RESOLUTION NO. 25-R-00 INVOICE #13472104 DATE INVOICE: 2561948997 ON INVOICE # 391018 INVOICE/CALL # 44421 3/12-4/11/26 3/14-4/13/26 2/8-3/7/26 ORDER #S0290447 DATED INV# 71170, 3/5/2026; INV# 71184, 3/6/2026; INV# 71203, 3/9/2026; #71221, 3/11/2026; PLA #22137, 3/13/2026; FEB #71321, 3/24/2026; PLA #71253, 3/16/2026; INS INVOICE #P89896271 DAT INVOICE #P90218033 DAT RESOLUTION NO. 25-R-00 RESOLUTION NO. 25-R-00 SALES TAX -00 -00 -00 -00 -00 -00 -00 -00 -00 -00 -00 -00 -00 -00 -00 -00 -00 -00 0 te) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0. te) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 -00 -00 -00 -00 PAGE NUMBER: ACCTPA21 AMOUNT 616 1L,ii5 5,804. 5,804. 5,804. -00 421. -36 711. 411. 144. -83 7,173. 219. 16,130. 4,654. 139. 120. 115. 468. 89. 800. -00 250. 320. 75. -00 22,607 289 556 275 475 16,179. 18,374. 1,331. 21. 1,353. 24,508. 48,314. -66 616. 616. 1,115. 1,115. -00 67 67 00 00 00 00 00 91 27 88 95 00 15 14 96 00 40 17 44 00 00 00 00 00 19 19 80 95 75 00 71 ===== PDF PAGE 12 ===== [Extraction: OCR (rendered-page OCR)] PENTAMATION DATE: 04/02/2026 TIME: 13:52:35 CITY OF WEST CHICAGO CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.batch='G531' and transact.ck_date='20260406 00:00:00.000' ACCOUNTING PERIOD: 4/26 FUND - 40 - OPERATING FUND CASH ACCT CHECK NO ISSUE DT 105100 102921 TOTAL CHECK 105100 102922 105100 102923 105100 102924 105100 102924 TOTAL CHECK 105100 102925 105100 102926 105100 102928 105100 102928 105100 102928 105100 102928 105100 102928 105100 102928 105100 102928 105100 102928 105100 102928 105100 102928 105100 102928 105100 102928 105100 102928 105100 102928 105100 102928 105100 102928 105100 102928 105100 102928 105100 102928 105100 102928 105100 102928 105100 102928 105100 102928 105100 102928 105100 102928 105100 102928 105100 102928 TOTAL CHECK 105100 102929 105100 102930 105100 102931 105100 102932 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 VENDOR 16007 6441 13021 15636 15636 9682 8746 12380 12380 12380 12380 12380 12380 12380 12380 12380 12380 12380 12380 12380 12380 12380 12380 12380 12380 12380 12380 12380 12380 12380 12380 12380 12380 12380 15914 5124 13089 12682 NAME C SZABO CONTRACTING INC CANON BUSINESS SOLUTIONS CASE LOTS INC CENTENNIAL COUNSELING CE CENTENNIAL COUNSELING CE CERTIFIED LABORATORIES D CHRISTOPHER B BURKE ENGI CINTAS CORPORATION CINTAS CORPORATION CINTAS CORPORATION CINTAS CORPORATION CINTAS CORPORATION CINTAS CORPORATION CINTAS CORPORATION CINTAS CORPORATION CINTAS CORPORATION CINTAS CORPORATION CINTAS CORPORATION CINTAS CORPORATION CINTAS CORPORATION CINTAS CORPORATION CINTAS CORPORATION CINTAS CORPORATION CINTAS CORPORATION CINTAS CORPORATION CINTAS CORPORATION CINTAS CORPORATION CINTAS CORPORATION CINTAS CORPORATION CINTAS CORPORATION CINTAS CORPORATION CINTAS CORPORATION CINTAS CORPORATION CINTAS CORPORATION CIVILTECH ENGINEERING IN COLTHARP'S SALES & SERVI COMCAST COMCAST CABLE DEPT-DIV 083453 063448 010921 010613 010613 010925 063447 063448 010921 010921 010921 010921 010921 063448 010921 010921 010921 010921 063448 010921 010921 010921 063448 010921 010921 010921 010921 063448 010921 063448 010921 010921 010921 010921 083453 010922 010203 010613 RESOLUTION NO. 25-R-00 INVOICE #6015226471 DA INVOICE #6821 DATED 03 STATEMENT DATE: 03 12 STATEMENT DATE: 03 19 INVOICE #9540162 DATED RESOLUTION NO. 24-R-00 BI-WEEKLY CARPET RUNNE 135 W GRANDLAKE 475 MAIN 325 SPENCER 412 BLAKELY 325 SPENCER BI-WEEKLY CARPET RUNNE 135 W GRANDLAKE 475 MAIN 325 SPENCER 412 BLAKELY BI-WEEKLY CARPET RUNNE 135 W GRANDLAKE 475 MAIN 412 BLAKELY BI-WEEKLY CARPET RUNNE 135 W GRANDLAKE 475 MAIN 325 SPENCER 412 BLAKELY BI-WEEKLY CARPET RUNNE 475 MAIN BI-WEEKLY CARPET RUNNE 135 W GRANDLAKE 475 MAIN 325 SPENCER 412 BLAKELY RESOLUTION NO. 25-R-00 FORESTRY TOOLS 3/15-4/14/26 ACCOUNT # 8771 20 038 (oo ololololololololololololololololololololololololo mo =o lolo ME io Molo} SALES TAX -00 -00 -00 -00 -00 -00 -00 -00 PAGE NUMBER: ACCTPA21 AMOUNT 176,054. 248,876. -96 464. 1,050. -00 1,950. 2,550. 33,840. 83 900 10 81 70 00 00 95 ===== PDF PAGE 13 ===== [Extraction: OCR (rendered-page OCR)] PENTAMATION DATE: 04/02/2026 TIME: 13:52:35 CITY OF WEST CHICAGO CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.batch='G531' and transact.ck_date='20260406 00:00:00.000' ACCOUNTING PERIOD: 4/26 FUND - 40 - OPERATING FUND CASH ACCT CHECK NO 105100 102933 105100 102933 105100 102933 105100 102933 TOTAL CHECK 105100 102934 105100 102935 105100 102935 105100 102935 105100 102935 105100 102935 105100 102935 105100 102935 105100 102935 105100 102935 105100 102935 105100 102935 TOTAL CHECK 105100 102936 105100 102937 105100 102937 TOTAL CHECK 105100 102938 105100 102939 105100 102940 105100 102941 105100 102941 TOTAL CHECK 105100 102942 105100 102942 105100 102942 105100 102942 TOTAL CHECK 105100 102943 105100 102944 105100 102945 105100 102945 105100 102945 TOTAL CHECK ISSUE DT 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 VENDOR 13257 13257 13257 13257 151 152 152 152 152 152 152 152 152 152 152 152 152 10870 10870 5511 15703 5166 871 871 10714 10714 10714 10714 164 14796 16001 16001 16001 NAME COMCAST CABLE COMCAST CABLE COMCAST CABLE COMCAST CABLE COMED COMMONWEALTH EDISON COMMONWEALTH EDISON COMMONWEALTH EDISON COMMONWEALTH EDISON COMMONWEALTH EDISON COMMONWEALTH EDISON COMMONWEALTH EDISON COMMONWEALTH EDISON COMMONWEALTH EDISON COMMONWEALTH EDISON COMMONWEALTH EDISON COMMONWEALTH EDISON COMPASS MINERALS COMPASS MINERALS CDW GOVERNMENT INC DASHLANE USA INC DETECTION SYSTEMS DUPAGE COUNTY ANIMAL CON DUPAGE COUNTY ANIMAL CON DUPAGE CTY DIV OF TRANSP DUPAGE CTY DIV OF TRANSP DUPAGE CTY DIV OF TRANSP DUPAGE CTY DIV OF TRANSP DUPAGE MAYORS & MANAGERS EBY GRAPHICS INC ED BERG DBA TRAINING FOR ED BERG DBA TRAINING FOR ED BERG DBA TRAINING FOR DEPT-DIV 010921 010921 063448 010925 163458 163458 010614 011177 163458 163458 010921 433476 010921 053443 163458 010921 083453 083453 083453 010203 010203 010921 010613 010613 083453 083453 083453 083453 010110 043439 010613 010613 010613 3/20-4/19/26 2/20-3/19/26 3/25-4/24/26 3/27-4/26/26 2/3-3/4/26 2/17-3/18/26 2/17-3/18/26 2/17-3/18/26 2/18-3/19/26 2/18-3/19/26 2/18-3/19/26 3/19/26 2/18-3/19/26 2/17-3/19/26 2/18-3/19/26 2/17-3/18/26 2/20-3/23/26 PURCHASE OF UP TO 2,08 PURCHASE OF UP TO 2,08 QUOTE PTZN697 ON 3/9/2 ORDER FORM SCSM-25 3.1 INVOICE #5260319 DATED INVOICE # 33035 INVOICE # 33068 INVOICE #5951 DATED 02 INVOICE #5952 DATED 02 INVOICE #5954 DATED 02 INVOICE #5961 DATED 03 2026 DMMC RECEPTION & INVOICE #14691 DATED 0 INVOICE # 1016 INVOICE # 1015 INVOICE # 1014 ol olololololololololololo Mo —ololololo) SALES TAX -00 -00 -00 -00 -00 -00 PAGE NUMBER: ACCTPA21 AMOUNT 142 +28 150. 270. 214. 778. 862. 63. 340. 117. 70. 90. 42. 1,157. 391. 417. 39. 149. 2,880. 93a 34,268. 24,358. 58,626. 4,308. 3,780. 351. 150. 25. 175. 174. 174. 180. 613. 1,142. 200. 307. 8,666. 8,666. 37. 17,369. 96 55 38 17 86 ===== PDF PAGE 14 ===== [Extraction: OCR (rendered-page OCR)] PENTAMATION PAGE NUMBER: 4 DATE: 04/02/2026 CITY OF WEST CHICAGO ACCTPA21 TIME: 13:52:35 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.batch='G531' and transact.ck_date='20260406 00:00:00.000' ACCOUNTING PERIOD: 4/26 FUND - 40 - OPERATING FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME DEPT-DIV 2 2 ===== DESCRIPTION------ SALES TAX AMOUNT 105100 102946 04/06/26 12080 ENGINEERING ENTERPRISES 063447 RESOLUTION NO. 24-R-00 0.00 8,777.50 105100 102947 =04/06/26 15493 ERA-VALDIVIA CONTRACTORS 063448 RESOLUTION NO. 26-R-00 0.00 161, 388.00 105100 102948 04/06/26 11661 EXPERT LOCK & SAFE INC. 010921 INVOICE #88187 DATED 0 0.00 618.00 105100 102949 04/06/26 16065 F E MORAN INC 083453 RESOLUTION NO. 25-R-00 0.00 278,846.02 105100 102950 04/06/26 15915 FAUST INC DBA ABC AUTOMO 010613 INVOICE # S 168830 0.00 3,134.40 105100 102951 04/06/26 13318 FBI LEEDA 010613 INVOICE # 200144875 0.00 795.00 105100 102952 04/06/26 11756 FEECE OIL CO. 010924 INVOICE #833742 DATED 0.00 340.00 105100 102953 04/06/26 16104 FERGUSON WATERWORKS 063447 INVOICE #0546246 DATED 0.00 617.85 105100 102954 04/06/26 362 1sT AYD CORPORATION 010925 STOCK 0.00 248.87 105100 102955 04/06/26 15817 FIRST-CITIZENS BANK & TR 010613 INVOICE # 48789797 0.00 224.99 105100 102956 04/06/26 3491 FLOLO CORPORATION 053443 INVOICE #467979 DATED 0.00 200.00 105100 102956 04/06/26 3491 FLOLO CORPORATION 063447 INVOICE #467979 DATED 0.00 200.00 TOTAL CHECK 0.00 400.00 105100 102957 04/06/26 7565 FORESTRY SUPPLIERS INC. 010922 INVOICE #788932-00 DAT 0.00 54.59 105100 102958 04/06/26 15323 FP MAILING SOLUTIONS 010613 INVOICE #R1107133861 0.00 259.20 105100 102959 04/06/26 2013 GRAINGER 010924 INVOICE #9813216455 DA 0.00 570.45 105100 102959 04/06/26 2013 GRAINGER 083453 INVOICE #9838563329 DA 0.00 411.34 105100 102959 04/06/26 2013 GRAINGER 010921 BLAKELEY WALL PACK 0.00 164.95 105100 102959 04/06/26 2013 GRAINGER 010921 CREDIT 0.00 -100.00 105100 102959 04/06/26 2013 GRAINGER 010921 BINS FOR UNIT 442 0.00 217.19 105100 102959 04/06/26 2013 GRAINGER 010921 509 BATHROOM SINK 0.00 173.04 105100 102959 04/06/26 2013 GRAINGER 010921 NEW SIGNS FOR CITY HA 0.00 100.20 105100 102959 04/06/26 2013 GRAINGER 010921 442 0.00 179.40 105100 102959 =04/06/26 2013 GRAINGER 083453 CHARGING CARDS 0.00 48.50 105100 102959 04/06/26 2013 GRAINGER 010924 CAR WASH SOAP 0.00 199.69 TOTAL CHECK 0.00 1,964.76 105100 102960 04/06/26 16151 GRAYMONT WESTERN LIME 063448 RESOLUTION NO. 25-R-00 0.00 6,855.40 105100 102960 04/06/26 16151 GRAYMONT WESTERN LIME 063448 RESOLUTION NO. 25-R-00 0.00 7,127.20 105100 102960 04/06/26 16151 GRAYMONT WESTERN LIME 063448 RESOLUTION NO. 25-R-00 0.00 7,160.42 TOTAL CHECK 0.00 21,143.02 105100 102961 04/06/26 561 HAGGERTY FORD 010925 315 0.00 166.25 105100 102961 04/06/26 561 HAGGERTY FORD 010925 STOCK 0.00 166.25 105100 102961 04/06/26 561 HAGGERTY FORD 010925 317 0.00 27.68 105100 102961 04/06/26 561 HAGGERTY FORD 010925 STOCK 0.00 275.11 105100 102961 04/06/26 561 HAGGERTY FORD 010925 335 0.00 97.83 105100 102961 04/06/26 561 HAGGERTY FORD 010925 880 0.00 72.60 105100 102961 04/06/26 561 HAGGERTY FORD 010925 STOCK 0.00 271.44 ===== PDF PAGE 15 ===== [Extraction: OCR (rendered-page OCR)] PENTAMATION DATE: 04/02/2026 TIME: 13:52:35 CITY OF WEST CHICAGO CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.batch='G531' and transact.ck_date='20260406 00:00:00.000' ACCOUNTING PERIOD: 4/26 FUND - 40 - OPERATING FUND CASH ACCT CHECK NO 105100 102961 105100 102961 TOTAL CHECK 105100 102962 105100 102963 105100 102964 105100 102966 105100 102966 TOTAL CHECK 105100 102967 105100 102968 105100 102968 105100 102968 105100 102968 105100 102968 TOTAL CHECK 105100 102969 105100 102970 105100 102970 105100 102970 105100 102970 105100 102970 TOTAL CHECK 105100 102971 105100 102972 105100 102973 105100 102974 105100 102975 105100 102976 105100 102977 105100 102977 105100 102977 TOTAL CHECK 105100 102979 105100 102979 105100 102979 ISSUE DT 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 VENDOR 561 561 15790 13835 2989 15706 15706 7985 13555 13555 13555 13555 13555 12639 12643 12643 12643 12643 12643 14295 15972 16100 8248 11700 16122 16101 16101 16101 4735 4735 4735 NAME HAGGERTY FORD HAGGERTY FORD HIDROSTAL LLC DBA HOERR CONSTRUCTION INC HORN STEEL HR GREEN HR GREEN ILLINOIS CITY/COUNTY MAN JX ENTERPRISES INC JX ENTERPRISES INC JX ENTERPRISES INC JX ENTERPRISES INC 3X ENTERPRISES INC KIESLER'S POLICE SUPPLY KIMBALL MIDWEST KIMBALL MIDWEST KIMBALL MIDWEST KIMBALL MIDWEST KIMBALL MIDWEST MACCARB INC MARLIN LEASING CORP MARLIN LEASING CORP DBA MARQUARDT & BELMONTE P.C METROPOLITAN MAYORS CAUC MG MECHANICAL CONTRACTIN MICHAEL R KONEWKO DBA MICHAEL R KONEWKO DBA MICHAEL R KONEWKO DBA NAPA AUTO PARTS NAPA AUTO PARTS NAPA AUTO PARTS DEPT-DIV 010925 043439 053443 053443 010925 083453 083453 010201 010925 010925 010925 010925 010925 010613 083453 010925 010924 083453 010921 063448 011028 010924 011029 010110 063448 011029 010110 010510 010925 010925 010925 INVOICE #3-23444 DATED INVOICE #3-23427 DATED INVOICE #INV/2026/0197 RESOLUTION NO. 25-R-00 617 RESOLUTION NO. 25-R-00 RESOLUTION NO. 25-R-00 INVOICE #6809 DATED 03 INVOICE #25377307P DAT INVOICE #25374951P DAT INVOICE #25375486P DAT INVOICE #2551334S DATE INVOICE #25376626P DAT INVOICE # IN277328 INVOICE #104213268 DAT INVOICE #104247418 DAT INVOICE #104290469 DAT INVOICE #104292081 DAT INVOICE #104292151 DAT RESOLUTION NO. 25-R-00 #41795955, 3/22/2026; INVOICE #41681880 DATE INV# 2110, 3/1/2026; A 2025-2026 CAUCUS DUES RESOLUTION NO. 25-R-00 #7644, 3/1/2026; CONDU INVOICE: 7681 ON MARCH INVOICE: 7681 ON MARCH INVOICE #308365 DATED 880 7447 o9o00 e000 02 090 0 82 S88OS000DG G0 CGOCO0O0O 0 O00 OG oO oO ooo SALES TAX -00 -00 -00 -00 -00 -00 -00 -00 -00 -00 -00 -00 -00 -00 -00 -00 -00 -00 -00 -00 -00 -00 -00 -00 -00 -00 -00 PAGE NUMBER: ACCTPA21 AMOUNT 412 -06 2,916. 4,405. 794. 9,831. 80. 18,717. 26,102. 44,819. 50. 4,225. 277. 573: 2,587. 110. 7,774. 7,728. 427. 688. 345. 276. 333. 2,071. 5,571. 241. 187. 525. 1,152. 218,700. 695. 152. 152. 1,000. 549. 13. 41. 00 22 50 50 00 13; 78 91 ===== PDF PAGE 16 ===== [Extraction: OCR (rendered-page OCR)] PENTAMATION PAGE NUMBER: 6 DATE: 04/02/2026 CITY OF WEST CHICAGO ACCTPA21 TIME: 13:52:35 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.batch='G531' and transact.ck_date="20260406 00:00:00.000' ACCOUNTING PERIOD: 4/26 FUND - 40 - OPERATING FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME DEPT-DIV = ==---- DESCRIPTION------ SALES TAX AMOUNT 105100 102979 04/06/26 4735 NAPA AUTO PARTS 010925 CREDIT 0.00 -36.38 105100 102979 04/06/26 4735 NAPA AUTO PARTS 053443 GENERATOR BATTERY LS 0.00 268.08 105100 102979 04/06/26 4735 NAPA AUTO PARTS 010925 764 0.00 289.98 105100 102979 04/06/26 4735 NAPA AUTO PARTS 010925 765 0.00 289.98 105100 102979 04/06/26 4735 NAPA AUTO PARTS 010925 STOCK 0.00 78.48 105100 102979 04/06/26 4735 NAPA AUTO PARTS 010925 787 0.00 289.98 105100 102979 04/06/26 4735 NAPA AUTO PARTS 043439 CAPITAL 0.00 160.80 105100 102979 04/06/26 4735 NAPA AUTO PARTS 010925 741 0.00 30.93 105100 102979 04/06/26 4735 NAPA AUTO PARTS 010925 STOCK 0.00 78.48 105100 102979 04/06/26 4735 NAPA AUTO PARTS 010925 787 0.00 19.52 105100 102979 =04/06/26 4735 NAPA AUTO PARTS 010925 STOCK 0.00 117.64 TOTAL CHECK 0.00 2,192.46 105100 102980 04/06/26 12903 NAPCO STEEL INC 053443 INVOICE #485851 DATED 0.00 107.50 105100 102980 04/06/26 12903 NAPCO STEEL INC 063447 INVOICE #485851 DATED 0.00 107.50 TOTAL CHECK 0.00 215.00 105100 102981 04/06/26 15488 NEARMAP US INC 010204 YEARLY NEARMAP VERTICA 0.00 5,940.50 105100 102982 04/06/26 12795 O'LEARY'S CONTRACTORS EQ 010924 WACKER BPS1340AW - VIB 0.00 1,525.00 105100 102982 04/06/26 12795 O'LEARY'S CONTRACTORS EQ 043439 QUOTE #PCK 76977 DATED 0.00 13,944.00 TOTAL CHECK 0.00 15,469.00 105100 102983 04/06/26 14569 ORKIN 010921 INVOICE #0143050226059 0.00 175.00 105100 102983 04/06/26 14569 ORKIN 063448 INVOICE #0143050226059 0.00 70.00 TOTAL CHECK 0.00 245.00 105100 102984 04/06/26 3739 PADDOCK PUBLICATIONS 083453 INVOICE #371846 DATED 0.00 110.40 105100 102985 04/06/26 15547 PARTNERS AND PAWS VETERI 010613 INVOICE # 162482 0.00 1,420.87 105100 102986 04/06/26 13590 PHALEN CONSULTING INC 011177 PHALEN CONSULTING CONT 0.00 7,575.00 105100 102987 04/06/26 15723 PIRTEK 010925 INVOICE #B0-T00026638 0.00 475.00 105100 102987 04/06/26 15723 PIRTEK 010925 INVOICE #B0-T00026639 0.00 775.00 TOTAL CHECK 0.00 1,250.00 105100 102988 04/06/26 2487 PITNEY BOWES 010510 POSTAGE MACHINE AGREEM 0.00 454.77 105100 102988 04/06/26 2487 PITNEY BOWES 053443 POSTAGE MACHINE AGREEM 0.00 454.77 105100 102988 04/06/26 2487 PITNEY BOWES 063447 POSTAGE MACHINE AGREEM 0.00 454.77 TOTAL CHECK 0.00 1,364.31 105100 102989 04/06/26 3714 POMP'S TIRE SERVICE INC. 010925 INVOICE #411213480 DAT 0.00 1,094.52 105100 102989 04/06/26 3714 POMP'S TIRE SERVICE INC. 010925 338 0.00 252.50 TOTAL CHECK 0.00 1,347.02 105100 102990 04/06/26 4450 RESERVE ACCOUNT 083453 POSTAGE FOR 2026 ROADW 0.00 173.16 105100 102990 04/06/26 4450 RESERVE ACCOUNT 010510 POSTAGE REFILL 0.00 300.00 105100 102990 04/06/26 4450 RESERVE ACCOUNT 053443 POSTAGE REFILL 0.00 300.00 105100 102990 04/06/26 4450 RESERVE ACCOUNT 063447 POSTAGE REFILL 0.00 300.00 105100 102990 04/06/26 4450 RESERVE ACCOUNT 433476 POSTAGE REFILL 0.00 300.00 TOTAL CHECK 0.00 1,373.16 ===== PDF PAGE 17 ===== [Extraction: OCR (rendered-page OCR)] PENTAMATION PAGE NUMBER: 7 DATE: 04/02/2026 CITY OF WEST CHICAGO ACCTPA21 TIME: 13:52:35 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.batch='G531' and transact.ck_date="20260406 00:00:00.000' ACCOUNTING PERIOD: 4/26 FUND - 40 - OPERATING FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME DEPT-DIV 2 === == DESCRIPTION--~-~-- SALES TAX AMOUNT 105100 102991 04/06/26 12749 RACK' M UP EQUIPMENT DIS 010925 INVOICE #53912 DATED 0 0.00 455.00 105100 102992 04/06/26 1053 RANDALL PRESSURE SYSTEMS 010925 STOCK 0.00 159.00 105100 102993 04/06/26 15496 RAY ALLEN MANUFACTURING, 010613 INVOICE # RINV486768 0.00 228.95 105100 102994 04/06/26 492 RAY O'HERRON INC 010613 INVOICE # 2468155 0.00 153.00 105100 102994 04/06/26 492 RAY O'HERRON INC 010613 INVOIVCE # 2459880 0.00 27.02 TOTAL CHECK 0.00 180.72 105100 102995 04/06/26 11970 REGIONAL TRUCK EQUIPMENT 043439 QUOTE #87188 DATED 09- 0.00 4,187.00 105100 102996 04/06/26 14952 RME AUDIO VIDEO INC 011177 #2664, 3/13/2026; BLOO 0.00 970.00 105100 102996 §=04/06/26 14952 RME AUDIO VIDEO INC 011177 #2665, 3/13/2026; FROS 0.00 865.00 105100 102996 04/06/26 14952 RME AUDIO VIDEO INC 011177 #2666, 3/13/2026; FOOD 0.00 665.00 TOTAL CHECK 0.00 2,500.00 105100 102997 04/06/26 14960 RNOW INC 010925 INVOICE #2026-78729 DA 0.00 110.27 105100 102997 04/06/26 14960 RNOW INC 010925 INVOICE #2026-78786 DA 0.00 4,582.00 105100 102997 §=04/06/26 14960 RNOW INC 010925 INVOICE #2026-78792 DA 0.00 593.91 105100 102997 04/06/26 14960 RNOW INC 010925 INVOICE #2026-78903 DA 0.00 1,160.75 105100 102997 04/06/26 14960 RNOW INC 010925 INVOICE #2026-78905 DA 0.00 443.51 TOTAL CHECK 0.00 6,890.44 105100 102998 04/06/26 15005 RPM INC. DBA JERRY'S WEL 063447 INVOICE #24733 DATED 0 0.00 4,400.00 105100 102999 04/06/26 13908 RUSH TRUCK CENTERS OF IL 010925 INVOICE #3045284422 DA 0.00 413.52 105100 103000 04/06/26 16180 S&M PROPERTIES GROUP 05 REFUND OF UB OVERPAYME 0.00 34.37 105100 103001 04/06/26 4774 SAFETY LANE INSPECTIONS 053443 UNITS #552, #572 0.00 100.00 105100 103001 04/06/26 4774 SAFETY LANE INSPECTIONS 010925 INVOICE #23889 DATED 0 0.00 224.50 105100 103001 04/06/26 4774 SAFETY LANE INSPECTIONS 063447 UNITS #521, #656, #654 0.00 300.00 105100 103001 04/06/26 4774 SAFETY LANE INSPECTIONS 010925 INVOICE #23906 DATED 0 0.00 50.00 TOTAL CHECK 0.00 674.50 105100 103002 04/06/26 6935 SNAP ON TOOLS 010925 INVOICE #ARV / 6732801 0.00 10.31 105100 103003 §=04/06/26 15331 SOLARIS ROOFING SOLUTION 083453 PROPOSAL DATED 02-24-2 0.00 795.00 105100 103004 04/06/26 15895 SRSD CONSULTING LLC 010207 INVOICE 1020 FOR FEBRU 0.00 5,866.67 105100 103004 04/06/26 15895 SRSD CONSULTING LLC 010207 INVOICE 1021 MARCH 1 P 0.00 5,866.67 TOTAL CHECK 0.00 11,733.34 105100 103005 04/06/26 4095 STANDARD EQUIPMENT COMPA 053443 INVOICE #P09142 DATED 0.00 751.09 105100 103005 04/06/26 4095 STANDARD EQUIPMENT COMPA 010925 INVOICE #P09143 DATED 0.00 1,685.04 105100 103005 04/06/26 4095 STANDARD EQUIPMENT COMPA 010925 INVOICE #P09144 DATED 0.00 1,214.84 105100 103005 04/06/26 4095 STANDARD EQUIPMENT COMPA 083453 INVOICE #P09399 DATED 0.00 1,012.80 TOTAL CHECK 0.00 4,663.77 105100 103006 04/06/26 1320 STEINER ELECTRIC 063447 WELL 5/6 GENERATOR 0.00 38.73 ===== PDF PAGE 18 ===== [Extraction: OCR (rendered-page OCR)] PENTAMATION DATE: 04/02/2026 TIME: 13:52:35 CITY OF WEST CHICAGO CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.batch='G531' and transact.ck_date='20260406 00:00:00.000' ACCOUNTING PERIOD: 4/26 FUND - 40 - OPERATING FUND CASH ACCT CHECK NO ISSUE DT 105100 103007 105100 103008 105100 103008 105100 103008 TOTAL CHECK 105100 103009 105100 103009 TOTAL CHECK 105100 103010 105100 103010 TOTAL CHECK 105100 103011 105100 103012 105100 103012 105100 103012 105100 103012 TOTAL CHECK 105100 103013 105100 103013 TOTAL CHECK 105100 103014 105100 103014 TOTAL CHECK 105100 103015 105100 103016 105100 103017 105100 103017 TOTAL CHECK 105100 103018 105100 103019 105100 103020 105100 103021 105100 103021 TOTAL CHECK 105100 103022 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 04/06/26 VENDOR 12748 12919 12919 12919 14154 14154 10996 10996 14673 287 287 287 287 9209 9209 12102 12102 11355 12774 3349 3349 2027 14915 7625 4089 4089 13310 NAME STENSTROM STEVE PIPER & SONS INC. STEVE PIPER & SONS INC. STEVE PIPER & SONS INC. SUBURBAN PROPANE SUBURBAN PROPANE SUPERIOR ASPHALT MATERIA SUPERIOR ASPHALT MATERIA TASSONE ARCHITECTS, INC TERRYBERRY MANUFACTURING TERRYBERRY MANUFACTURING TERRYBERRY MANUFACTURING TERRYBERRY MANUFACTURING THIRD MILLENNIUM ASSOCIA THIRD MILLENNIUM ASSOCIA THOMAS ENGINEERING GROUP THOMAS ENGINEERING GROUP TKB ASSOCIATES INC T-MOBILE TRAFFIC CONTROL AND PROT TRAFFIC CONTROL AND PROT TRANS UNION CORPORATION TRITON ELECTRONICS, INC TROTTER & ASSOC INC TYLER MEDICAL SERVICES TYLER MEDICAL SERVICES ULINE DEPT-DIV 010924 083453 083453 083453 010924 010924 083453 083453 083453 010201 010201 010201 010201 053443 063447 083453 083453 010613 010925 083453 083453 010613 010613 063447 010201 010201 010924 INVOICE #257486 DATED RESOLUTION NO. 25-R-00 RESOLUTION NO. 25-R-00 RESOLUTION NO. 25-R-00 INVOICE #103577 DATED INVOICE #7800-519940 D INVOICE #20260088 DATE INVOICE #20260057 DATE PROPOSAL DATED 07-12-2 ANNUAL SERVICE AWARD P ANNUAL SERVICE AWARD P ANNUAL SERVICE AWARD P ANNUAL SERVICE AWARD P INV# 34207 INV# 34207 3/18/2 3/18/2 RESOLUTION NO. 17-R-00 RES. NO. 26-R-0005 - Cc INVOICE # 15977 ACCOUNT #967615741 STA SIGN MATERIALS TESPAR POST TOPS CREDIT CHECKS FOR POLI INVOICE # 19 RESOLUTION NO. 24-R-00 INVOICE 467361 DATED 0 INVOICE 467232 DATED 0 INVOICE #204816423 DAT oO C00 090 0 090 S890 0 0 800 COO COCD0O0 0 COCO COD CoCo oo SALES TAX -00 -00 -00 -00 -00 -00 -00 -00 -00 -00 -00 PAGE NUMBER: ACCTPA21 AMOUNT 895. 13,567. 15,103. 14,447. 43,118. 127. 139. 266. 1,316. 2,445. 3,761. 11,472. -00 495 125. 69. 110. 800. 1,106. 1,106. 2,213. 61,197. 552. 61,749. 5,001. 815. 230. 192. 422. 320. 2,005. Pree 135. 135. 270. 69. 50 50 50 87 87 44 32 76 23 12 35 00 86 27 57 70 94 94 88 29 50 79 00 ===== PDF PAGE 19 ===== [Extraction: OCR (rendered-page OCR)] PENTAMATION PAGE NUMBER: 9 DATE: 04/02/2026 CITY OF WEST CHICAGO ACCTPA21 TIME: 13:52:35 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.batch='G531' and transact.ck_date="20260406 00:00:00.000' ACCOUNTING PERIOD: 4/26 FUND - 40 - OPERATING FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME DEPT-DIV 2 ===== DESCRIPTION---~--- SALES TAX AMOUNT 105100 103023 04/06/26 13262 UNION PACIFIC RAILROAD C 083453 RESOLUTION NO. 25-R-00 0.00 9,498.20 105100 103024 04/06/26 4406 U.S.A. BLUEBOOK 063447 CL2 AMPLUGS 0.00 93.96 105100 103024 04/06/26 4406 U.S.A. BLUEBOOK 053443 INVOICE #INV00985898 D 0.00 618.13 105100 103024 04/06/26 4406 U.S.A. BLUEBOOK 063447 INVOICE #INV00993027 D 0.00 803.44 105100 103024 04/06/26 4406 U.S.A. BLUEBOOK 063448 INVOICE #INV00993027 D 0.00 267.81 TOTAL CHECK 0.00 1,783.34 105100 103025 04/06/26 16183 USSI RENTALS INC. 010925 INVOICE #7005219-IN DA 0.00 790.00 105100 103026 04/06/26 4207 VERIZON WIRELESS 053443 3/10-4/9/26 0.00 1,417.19 105100 103026 04/06/26 4207 VERIZON WIRELESS 010210 3/10-4/9/26 0.00 49.23 TOTAL CHECK 0.00 1,466.42 105100 103027 04/06/26 4207 VERIZON WIRELESS 053443 3/24-4/23/26 0.00 36.01 105100 103027 04/06/26 4207 VERIZON WIRELESS 011029 3/24-4/23/26 0.00 114.03 105100 103027 04/06/26 4207 VERIZON WIRELESS 010613 3/24-4/23/26 0.00 38.01 TOTAL CHECK 0.00 188.05 105100 103028 04/06/26 4207 VERIZON WIRELESS 010210 3/24-4/23/26 0.00 118.17 105100 103028 04/06/26 4207 VERIZON WIRELESS 010613 3/24-4/23/26 0.00 2,074.25 105100 103028 04/06/26 4207 VERIZON WIRELESS 010201 3/24-4/23/26 0.00 39.39 105100 103028 04/06/26 4207 VERIZON WIRELESS 011029 3/24-4/23/26 0.00 422.00 105100 103028 04/06/26 4207 VERIZON WIRELESS 011177 3/24-4/23/26 0.00 106.93 105100 103028 04/06/26 4207 VERIZON WIRELESS 063447 3/24-4/23/26 0.00 13.13 105100 103028 04/06/26 4207 VERIZON WIRELESS 063448 3/24-4/23/26 0.00 13.13 105100 103028 04/06/26 4207 VERIZON WIRELESS 053443 3/24-4/23/26 0.00 52.92 105100 103028 04/06/26 4207 VERIZON WIRELESS 010203 3/24-4/23/26 0.00 166.04 TOTAL CHECK 0.00 3,005.56 105100 103029 04/06/26 9018 VERMEER MIDWEST, INC. 010922 FORESTRY TOOLS 0.00 100.00 105100 103029 04/06/26 9018 VERMEER MIDWEST, INC. 010922 VERMEER CHIPPER 0.00 200.00 105100 103029 04/06/26 9018 VERMEER MIDWEST, INC. 010925 INVOICE #PP8229 DATED 0.00 735.83 TOTAL CHECK 0.00 1,035.83 105100 103030 04/06/26 15690 WEBLINX INC. 011177 ANNUAL WEBSITE HOSTING 0.00 1,675.00 105100 103031 04/06/26 546 WEST SIDE TRACTOR SALES 010925 INVOICE #N82475 DATED 0.00 250.77 105100 103032 04/06/26 302 WESTERN DUPAGE CHAMBER O 011177 2026 FIREWORKS DISPLAY 0.00 20,000.00 105100 103033 04/06/26 15666 YELLOWSTONE LANDSCAPE 083453 Po 00107032 0.00 2,340.00 105100 v102965 04/06/26 15170 ROCKY HORVATH 063447 REIMBURSEMENT TO ROCKY 0.00 32.00 105100 v102978 04/06/26 11129 MOE FUNDS 010201 APR PAID IN MAR 0.00 49,871.03 105100 v102978 04/06/26 11129 MOE FUNDS 053443 APR PAID IN MAR 0.00 11,451.86 105100 v102978 04/06/26 11129 MOE FUNDS 063447 APR PAID IN MAR 0.00 11,451.86 105100 v102978 04/06/26 11129 MOE FUNDS 083453 APR PAID IN MAR 0.00 1,108.25 TOTAL CHECK 0.00 73,883.00 TOTAL CASH ACCOUNT 0.00 1,584,419.07 ===== PDF PAGE 20 ===== [Extraction: OCR (rendered-page OCR)] PAGE NUMBER: 10 PENTAMATION DATE: 04/02/2026 CITY OF WEST CHICAGO ACCTPA21 TIME: 13:52:35 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.batch='G531' and transact.ck_date='20260406 00:00:00.000' ACCOUNTING PERIOD: 4/26 FUND - 40 - OPERATING FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME DEPT-DIV 2 ====- DESCRIPTION------ SALES TAX AMOUNT TOTAL FUND 0.00 1,584,419.07 0.00 1,584,419.07 TOTAL REPORT ===== PDF PAGE 21 ===== [Extraction: OCR (rendered-page OCR)] PENTAMATION DATE: 04/02/2026 TIME: 11:46:15 CITY OF WEST CHICAGO CASH REQUIREMENTS BILL LIST SELECTION CRITERIA: payable.due_date='20260406 00:00:00.000' PAYMENT TYPE: ALL FUND - 01 - GENERAL FUND ------ TITLE----- ------------VENDOR------------ LEGAL FEES 16101 = MICHAEL R KONEWKO DBA MEMBERSHIPS/DUES 11700 = METROPOLITAN MAYORS C MISCELLANEOUS CO 164 DUPAGE MAYORS & MANAG HEALTH/DENTAL/LI EMPLOYMENT EXAMS EMPLOYMENT EXAMS TELEPHONE & ALAR ADVERTISING SPECIAL EVENTS SPECIAL EVENTS SPECIAL EVENTS SPECIAL EVENTS CONSULTANTS NETWORK CHARGES NETWORK CHARGES NETWORK CHARGES SOFTWARE MAINTEN SOFTWARE MAINTEN SOFTWARE MAINTEN SOFTWARE MAINTEN OTHER CONTRACTUA OTHER CONTRACTUA OTHER CONTRACTUA DEPT-DIV ACCOUNT 010110 4100 010110 4112 010110 4650 TOTAL CITY COUNCIL-OPERATIONS 010201 4053 010201 4108 010201 4108 010201 4202 010201 4212 010201 4680 010201 4680 010201 4680 010201 4680 TOTAL CITY ADMIN - HR 010203 4105 010203 4109 010203 4109 010203 4109 010203 4125 010203 4125 010203 4125 010203 4125 010203 4225 TOTAL CITY ADMIN - IT 010204 4225 TOTAL CITY ADMIN - GIS 010207 4225 010207 4225 OTHER CONTRACTUA TOTAL CITY ADMIN-SPECIAL PROJ 010210 4202 010210 4202 TOTAL CITY ADMIN-ADMIN 010510 4100 010510 4501 010510 4613 TOTAL ADMIN SERVICES-ADMIN 010613 4110 010613 4202 010613 4202 TELEPHONE & ALAR TELEPHONE & ALAR LEGAL FEES POSTAL METER REN POSTAGE TRAINING & TUITI TELEPHONE & ALAR TELEPHONE & ALAR 11129 4089 4089 4207 7985 287 287 287 287 14400 13068 13089 4207 14400 15703 16011 5511 14400 15488 15895 15895 4207 4207 16101 2487 4450 13318 4207 4207 MOE FUNDS TYLER MEDICAL SERVICE TYLER MEDICAL SERVICE VERIZON WIRELESS ILLINOIS CITY/COUNTY TERRYBERRY MANUFACTUR TERRYBERRY MANUFACTUR TERRYBERRY MANUFACTUR TERRYBERRY MANUFACTUR 7 LAYER SOLUTIONS INC AT & T COMCAST VERIZON WIRELESS 7 LAYER SOLUTIONS INC DASHLANE USA INC AMAZON WEB SERVICES I CDW GOVERNMENT INC 7 LAYER SOLUTIONS INC NEARMAP US INC SRSD CONSULTING LLC SRSD CONSULTING LLC VERIZON WIRELESS VERIZON WIRELESS MICHAEL R KONEWKO DBA PITNEY BOWES RESERVE ACCOUNT FBI LEEDA VERIZON WIRELESS VERIZON WIRELESS 00107985-01 00107975-01 00107976-01 00107967-01 00107977-01 00107968-01 00107970-01 00107970-01 00107970-01 00107970-01 00107644-01 00107646-01 00107897-01 00107982-01 00107900-01 00107645-01 00107961-01 00107964-01 00107965-01 00107985-01 00108062-01 00108061-01 00107978-01 INVOICE 7681 2025-260 126614 AID IN MARCH 467232 467361 742141-00001 6809 M0239469 U26864 U26179 U22678 14289 111338329 900006701 742141-00001 14353 NV-USA-00460 2561948997 AI43W9E 14334 INVO1783465 1020 1021 30672-000001 742141-00001 7681 3107776350 STAGE REFILL 200144875 742141-00001 040673-00001 PAGE NUMBER: ACCTPAY1 ACCOUNTING PERIOD: CONTROL # SALES TAX G531 G531 G531 G531 G531 G531 G531 G531 G531 G531 G531 G531 G531 G531 G531 G531 G531 G531 G531 G531 G531 6531 G531 G531 G531 G531 G531 G531 G531 G531 G531 G531 ol olololololololo Mo ME ololololololololo Mo —olol—} -00 -00 -00 -00 -00 1 3/26 AMOUNT 152. -63 1152 200. 1505. 49871. -00 135 135. 39. 50. -00 -86 69. 110. 51031. 5804. 120. -49 166. 616. 3780. -14 495 125 1473 16130 4308. -00 33513. 5940. -50 5866. 5866. 11733. 49. oh? 167. 152. 454. 300. 907. 795. 2074. 38. 1115 5940 118 50 00 13 03 00 39 00 27 57 12 00 40 04 66 00 16 89 50 67 67 34 23 ===== PDF PAGE 22 ===== [Extraction: OCR (rendered-page OCR)] PENTAMATION DATE: 04/02/2026 TIME: 11:46:15 CITY OF WEST CHICAGO CASH REQUIREMENTS BILL LIST SELECTION CRITERIA: payable.due_date='20260406 00:00:00.000' PAYMENT TYPE: ALL FUND - 01 - GENERAL FUND DEPT-DIV ACCOUNT ------ LITLES en 1 -- a - === VENDOR---------- 010613 4225 OTHER CONTRACTUA 12682 COMCAST CABLE 010613 4225 OTHER CONTRACTUA 13068 AT & T 010613 4225 OTHER CONTRACTUA 15636 CENTENNIAL COUNSELING 010613 4225 OTHER CONTRACTUA 15636 CENTENNIAL COUNSELING 010613 4225 OTHER CONTRACTUA 16001 ED BERG DBA TRAINING 010613 4225 OTHER CONTRACTUA 16001 ED BERG DBA TRAINING 010613 4225 OTHER CONTRACTUA 2027 TRANS UNION CORPORATI 010613 4225 OTHER CONTRACTUA 871 DUPAGE COUNTY ANIMAL 010613 4225 OTHER CONTRACTUA 871 DUPAGE COUNTY ANIMAL 010613 4232 CROSSING GUARD-C 12365 ANDY FRAIN SERVICES 010613 4423 RADIO/RADAR EQUI 14915 TRITON ELECTRONICS, I 010613 4425 HARDWARE MAINTEN 11355 TKB ASSOCIATES INC 010613 4501 POSTAL METER REN 15323 FP MAILING SOLUTIONS 010613 4502 COPIER FEES 15817 FIRST-CITIZENS BANK & 010613 4615 UNIFORMS/SAFETY 16001 ED BERG DBA TRAINING 010613 4615 UNIFORMS/SAFETY 492 RAY O'HERRON INC 010613 4615 UNIFORMS/SAFETY 492 RAY O'HERRON INC 010613 4618 AMMUNITION/FIREA 12639 KIESLER'S POLICE SUPP 010613 4644 DRUG ASSET FORFE 15496 RAY ALLEN MANUFACTURI 010613 4644 DRUG ASSET FORFE 15547 PARTNERS AND PAWS VET 010613 4644 DRUG ASSET FORFE 15915 FAUST INC DBA ABC AUT 010613 4650 MISCELLANEOUS CO 14134 AREA DUPAGE TOWING TOTAL POLICE-OPERATIONS 010614 4202 TELEPHONE & ALAR 152 COMMONWEALTH EDISON TOTAL POLICE-ESDA 010921 4202 TELEPHONE & ALAR 010921 4202 TELEPHONE & ALAR 010921 4204 ELECTRIC 010921 4204 ELECTRIC 010921 4204 ELECTRIC 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 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 4225 OTHER CONTRACTUA 010921 4225 OTHER CONTRACTUA 010921 4225 OTHER CONTRACTUA 010921 4225 OTHER CONTRACTUA 010921 4225 OTHER CONTRACTUA 13257 13257 152 152 152 11661 12380 12380 12380 12380 12380 12380 12380 12380 12380 12380 12380 12380 12380 12380 12380 12380 12380 12380 COMCAST CABLE COMCAST CABLE COMMONWEALTH EDISON COMMONWEALTH EDISON COMMONWEALTH EDISON EXPERT CINTAS CINTAS CINTAS CINTAS CINTAS CINTAS CINTAS CINTAS CINTAS CINTAS CINTAS CINTAS CINTAS CINTAS CINTAS CINTAS CINTAS CINTAS LOCK & SAFE IN CORPORATION CORPORATION CORPORATION CORPORATION CORPORATION CORPORATION CORPORATION CORPORATION CORPORATION CORPORATION CORPORATION CORPORATION CORPORATION CORPORATION CORPORATION CORPORATION CORPORATION CORPORATION 00107974-01 00107972-01 00107983-01 00107963-01 00107971-01 00107962-01 00107987-01 00107987-02 00107957-01 00107958-01 00107984-01 00107969-01 00107959-01 00107963-02 00107870-01 00107981-01 00107966-01 00107979-01 00107989-01 00107988-01 00107960-01 00108046-01 00107994-02 00107994-02 00107994-02 00107994-02 00107994-02 00107994-03 00107994-03 00107994-03 00107994-03 00107994-03 00107994-03 00107994-04 00107994-04 00107994-04 00107994-04 00107994-04 00107994-05 00107994-05 INVOICE 200380011706 114559150 & MARCH 2026 MARCH 2026 1015 1016 02600181 33035 33068 391018 19 15977 R1107133861 48789797 1014 2459880 2468155 IN277328 RINV486768 162482 S 168830 44421 8149196000 200380104808 200380104808 1184452222 0583336000 2946479000 88187 4255303109 4256810451 4258262958 4261290344 4262807326 4262807342 4261290315 4259794168 4258262810 4256810369 4255303140 4255303100 4256810532 4258262940 4261290307 4262807271 4262807300 4261290271 PAGE NUMBER: Z ACCTPAYL ACCOUNTING PERIOD: 3/26 CONTROL # SALES TAX AMOUNT G531 0.00 2.27 G531 0.00 115.17 G531 0.00 1050.00 G531 0.00 900.00 G531 0.00 8666.00 6531 0.00 8666.00 G531 0.00 320.74 G531 0.00 150.00 G531 0.00 25.00 G531 0.00 4654.96 G531 0.00 2005.00 G531 0.00 5001.00 G531 0.00 259.20 G531 0.00 224.99 G531 0.00 37.96 G531 0.00 27.72 G531 0.00 153.00 G531 0.00 7728.00 G531 0.00 228.95 G531 0.00 1420.87 G531 0.00 3134.40 G531 0.00 139.00 0.00 47817.49 G531 0.00 340.64 0.00 340.64 G531 0.00 142.28 G531 0.00 150.96 G531 0.00 42.55 G531 0.00 391.96 G531 0.00 149.86 G531 0.00 618.00 G531 0.00 17.93 G531 0.00 17:93 G531 0.00 17.93 G531 0.00 17.93 G531 0.00 17.93 G531 0.00 38.37 G531 0.00 38.37 G531 0.00 38.37 G531 0.00 38.37 G531 0.00 38.37 G531 0.00 38.37 G531 0.00 20.14 G531 0.00 20.14 G531 0.00 20.14 G531 0.00 20.14 G531 0.00 20.14 G531 0.00 15.30 G531 0.00 15.30 ===== PDF PAGE 23 ===== [Extraction: OCR (rendered-page OCR)] PENTAMATION DATE: 04/02/2026 TIME: 11:46:15 CITY OF WEST CHICAGO CASH REQUIREMENTS BILL LIST SELECTION CRITERIA: payable.due_date='20260406 00:00:00.000' PAYMENT TYPE: ALL FUND - 01 - GENERAL FUND DEPT-DIV 010921 010921 010921 010921 010921 010921 010921 010921 010921 010921 010921 010921 010921 ACCOUNT 4225 4225 4225 4225 4225 4650 4650 4650 4650 4650 4650 4650 4650 OTHER CONTRACTUA 12380 OTHER CONTRACTUA 12380 OTHER CONTRACTUA 12380 OTHER CONTRACTUA 14569 OTHER CONTRACTUA 5166 MISCELLANEOUS CO 12643 MISCELLANEOUS CO 13021 MISCELLANEOUS CO 2013 MISCELLANEOUS CO 2013 MISCELLANEOUS CO 2013 MISCELLANEOUS CO 2013 MISCELLANEOUS CO 2013 MISCELLANEOUS CO 2013 TOTAL PUBLIC WORKS-MUN PROP 010922 010922 010922 010922 4604 4604 4604 4604 TOOLS & EQUIPMEN 5124 TOOLS & EQUIPMEN 7565 TOOLS & EQUIPMEN 9018 TOOLS & EQUIPMEN 9018 TOTAL PUBLIC WORKS-FORESTRY 010924 010924 010924 010924 010924 010924 010924 010924 010924 010924 4225 4600 4600 4604 4615 4650 4650 4650 4650 4650 TOTAL PUBLIC WORKS-R & B 010925 010925 010925 010925 010925 010925 010925 010925 010925 010925 010925 010925 010925 010925 010925 010925 010925 4202 4400 4400 4400 4400 4603 4603 4603 4603 4603 4603 4603 4603 4603 4603 4603 4603 OTHER CONTRACTUA 12748 COMPUTER/OFFICE 13310 COMPUTER/OFFICE 16100 TOOLS & EQUIPMEN 12795 UNIFORMS/SAFETY 2013 MISCELLANEOUS CO 11756 MISCELLANEOUS CO 12643 MISCELLANEOUS CO 14154 MISCELLANEOUS CO 14154 MISCELLANEOUS CO 2013 TELEPHONE & ALAR 13257 VEHICLE REPAIR 15723 VEHICLE REPAIR 16183 VEHICLE REPAIR 4774 VEHICLE REPAIR 4774 PARTS FOR VEHICL 1053 PARTS FOR VEHICL 12643 PARTS FOR VEHICL 13555 PARTS FOR VEHICL 13555 PARTS FOR VEHICL 13555 PARTS FOR VEHICL 13555 PARTS FOR VEHICL 13555 PARTS FOR VEHICL 13908 PARTS FOR VEHICL 14630 PARTS FOR VEHICL 14771 PARTS FOR VEHICL 14771 PARTS FOR VEHICL 14960 CINTAS CORPORATION CINTAS CORPORATION CINTAS CORPORATION ORKIN DETECTION SYSTEMS KIMBALL MIDWEST CASE LOTS INC GRAINGER GRAINGER GRAINGER GRAINGER GRAINGER GRAINGER COLTHARP'S SALES & SE FORESTRY SUPPLIERS IN VERMEER MIDWEST, INC. VERMEER MIDWEST, INC. STENSTROM ULINE MARLIN LEASING CORP D O'LEARY'S CONTRACTORS GRAINGER FEECE OIL CO. KIMBALL MIDWEST SUBURBAN PROPANE SUBURBAN PROPANE GRAINGER COMCAST CABLE PIRTEK USSI RENTALS INC. SAFETY LANE INSPECTIO SAFETY LANE INSPECTIO RANDALL PRESSURE SYST KIMBALL MIDWEST JX ENTERPRISES INC JX ENTERPRISES INC JX ENTERPRISES INC JX ENTERPRISES INC JX ENTERPRISES INC RUSH TRUCK CENTERS OF ALTEC INDUSTRIES INC AHW LLC AHW LLC RNOW INC 00107994-05 00107994-05 00107994-05 00107999-01 00108045-01 00108055-05 00108016-01 00108002-01 00108003-01 00108004-01 00108001-01 00107782-01 00108015-01 00108005-01 00108055-03 00108053-01 00108053-02 00108020-02 00108056-01 00108039-01 00108039-04 00108055-02 00108025-01 00108025-02 00108025-03 00108025-04 00108052-01 00108022-01 00108009-01 00108054-01 00108054-02 00108049-01 INVOICE 4258262850 4256810507 4255303138 143050226059 $260319 104292151 6821 9830215357 9833298020 9834059835 9834059827 9834443674 9835531287 53836 788932-00 PP8216 PP8807 257486 204816423 41681880 580919 9813216455 833742 104290469 103577 7800-519940 9852194514 200380246674 BO-T00026639 7005219-IN 23889 23906 02925327 104247418 25374951P 25375486P 2551334s 25376626P 25377307P 3045284422 13472104 12294183 12315610 2026-78729 PAGE NUMBER: ACCTPAY1 ACCOUNTING PERIOD: CONTROL # SALES TAX G531 G531 G531 G531 G531 G531 G531 G531 G531 G531 G531 G531 G531 G531 G531 G531 G531 G531 G531 G531 G531 G531 G531 G531 G531 G531 G531 G531 G531 G531 G531 G531 G531 G531 G531 G531 GS531 G531 G531 G531 G531 G531 G531 G531 ee ee ololololol oo oo loo Bo ololololololololololololo) -00 -00 -00 -00 -00 -00 -00 -00 -00 -00 -00 -00 -00 -00 -00 -00 -00 -00 3/26 AMOUNT 15. -30 -30 -00 351. 333. 464. 164. -100. -19 -04 100. 179. 4051. -00 54. 100. 200. 357. 895. 69. 187. -00 «45 340. 295 ~44 139. -69 4400. 214. 775. 790. 224. 50. 159. 688. 277. 573. 2587. 110. 4225. 413. 219. 421. 289. 110. 15 15 175 217 173 1525 570 345 127 199 30 00 82 70 95 00 20 40 98 59 00 00 59 50 70 00 00 32 ===== PDF PAGE 24 ===== [Extraction: OCR (rendered-page OCR)] PENTAMATION PAGE NUMBER: 4 DATE: 04/02/2026 CITY OF WEST CHICAGO ACCTPAY1 TIME: 11:46:15 CASH REQUIREMENTS BILL LIST ACCOUNTING PERIOD: 3/26 SELECTION CRITERIA: payable.due_date='20260406 00:00:00.000' PAYMENT TYPE: ALL FUND - 01 - GENERAL FUND DEPT-DIV ACCOUNT -~~---- TEI LESSss) Ssesssssan=-! VENDOR------------ P.O.'S INVOICE CONTROL # SALES TAX AMOUNT 010925 4603 PARTS FOR VEHICL 14960 RNOW INC 00108049-02 2026-78786 531 0.00 4582.00 010925 4603 PARTS FOR VEHICL 14960 RNOW INC 00108049-03 2026-78792 6531 0.00 593.91 010925 4603 PARTS FOR VEHICL 14960 RNOW INC 00108049-04 2026-78903 G531 0.00 1160.75 010925 4603 PARTS FOR VEHICL 14960 RNOW INC 00108049-05 2026-78905 6531 0.00 443.51 010925 4603 PARTS FOR VEHICL 2989 HORN STEEL 97419A G531 0.00 80.00 010925 4603 PARTS FOR VEHICL 362 1sT AYD CORPORATION PS1I855077 G531 0.00 248.87 010925 4603 PARTS FOR VEHICL 3714 POMP'S TIRE SERVICE I 411213541 G531 0.00 252.50 010925 4603 PARTS FOR VEHICL 3714 POMP'S TIRE SERVICE I 00108010-01 411213480 G531 0.00 1094.52 010925 4603 PARTS FOR VEHICL 4095 STANDARD EQUIPMENT CO 00108024-02 P09143 G531 0.00 1685.04 010925 4603 PARTS FOR VEHICL 4095 STANDARD EQUIPMENT CO 00108024-03 P09144 G531 0.00 1214.84 010925 4603 PARTS FOR VEHICL 4735 NAPA AUTO PARTS 306817 G531 0.00 13.84 010925 4603 PARTS FOR VEHICL 4735 NAPA AUTO PARTS 306989 G531 0.00 41.65 010925 4603 PARTS FOR VEHICL 4735 NAPA AUTO PARTS 307059 6531 0.00 -36.38 010925 4603 PARTS FOR VEHICL 4735 NAPA AUTO PARTS 307774 G531 0.00 289.98 010925 4603 PARTS FOR VEHICL 4735 NAPA AUTO PARTS 307773 G531 0.00 289.98 010925 4603 PARTS FOR VEHICL 4735 NAPA AUTO PARTS 307771 G531 0.00 78.48 010925 4603 PARTS FOR VEHICL 4735 NAPA AUTO PARTS 307767 G531 0.00 289.98 010925 4603 PARTS FOR VEHICL 4735 NAPA AUTO PARTS 308416 G531 0.00 30.93 010925 4603 PARTS FOR VEHICL 4735 NAPA AUTO PARTS 308530 G531 0.00 78.48 010925 4603 PARTS FOR VEHICL 4735 NAPA AUTO PARTS 308968 G531 0.00 19.52 010925 4603 PARTS FOR VEHICL 4735 NAPA AUTO PARTS 309200 G531 0.00 117.64 010925 4603 PARTS FOR VEHICL 4735 NAPA AUTO PARTS 00108051-01 308365 G531 0.00 549.48 010925 4603 PARTS FOR VEHICL 5384 AIRGAS USA LLC 00108047-01 5522883281 G531 0.00 411.88 010925 4603 PARTS FOR VEHICL 5384 AIRGAS USA LLC 00108047-02 5523325542 G531 0.00 144.95 010925 4603 PARTS FOR VEHICL 546 WEST SIDE TRACTOR SAL 00108021-01 N82475 G531 0.00 250.77 010925 4603 PARTS FOR VEHICL 561 HAGGERTY FORD 3-23410 G531 0.00 166.25 010925 4603 PARTS FOR VEHICL 561 HAGGERTY FORD 3-23432 G531 0.00 166.25 010925 4603 PARTS FOR VEHICL 561 HAGGERTY FORD 3-23400 G531 0.00 27.68 010925 4603 PARTS FOR VEHICL 561 HAGGERTY FORD 3-23458 G531 0.00 275.11 010925 4603 PARTS FOR VEHICL 561 HAGGERTY FORD 3-23485 G531 0.00 97.83 010925 4603 PARTS FOR VEHICL 561 HAGGERTY FORD 3-23416 6531 0.00 72.60 010925 4603 PARTS FOR VEHICL 561 HAGGERTY FORD 3-23532 G531 0.00 271.44 010925 4603 PARTS FOR VEHICL 561 HAGGERTY FORD 00108012-01 3-23444 G531 0.00 412.06 010925 4603 PARTS FOR VEHICL 9018 VERMEER MIDWEST, INC. 00108023-01 PP8229 G531 0.00 735.83 010925 4603 PARTS FOR VEHICL 9682 CERTIFIED LABORATORIE 00108038-01 9540162 G531 0.00 2550.95 010925 4604 TOOLS & EQUIPMEN 12749 RACK' M UP EQUIPMENT 00108008-01 53912 G531 0.00 455.00 010925 4604 TOOLS & EQUIPMEN 15723 PIRTEK 00108020-01 BO-T00026638 G531 0.00 475.00 010925 4604 TOOLS & EQUIPMEN 6935 SNAP ON TOOLS 00108037-01 v / 67328010 G531 0.00 10.31 010925 4650 MISCELLANEOUS CO 12774 T-MOBILE 00108000-01 967615741 G531 0.00 815.90 TOTAL PUBLIC WORKS-MAINT GAR 0.00 32589.42 011028 4802 OFFICE EQUIPMENT 15972 MARLIN LEASING CORP 00107992-01 41795955 G531 0.00 241.01 TOTAL COM DEV-PLANNING 0.00 241.01 011029 4100 LEGAL FEES 16101 MICHAEL R KONEWKO DBA 00107993-01 7644 G531 0.00 695.00 011029 4100 LEGAL FEES 8248 MARQUARDT & BELMONTE 00107991-01 2110 G531 0.00 525.00 011029 4113 ENFORCEMENT & IN 1800 B & F CONSTRUCTION CO 00108006-01 71253 G531 0.00 16179.19 011029 4120 PLAN REVIEW 1800 B & F CONSTRUCTION CO 00107990-01 71170 G531 0.00 800.00 011029 4120 PLAN REVIEW 1800 B & F CONSTRUCTION CO 00107990-02 71184 G531 0.00 275.00 011029 4120 PLAN REVIEW 1800 B & F CONSTRUCTION CO 00107990-03 71203 G531 0.00 250.00 011029 4120 PLAN REVIEW 1800 B & F CONSTRUCTION CO 00107990-04 71221 G531 0.00 320.00 ===== PDF PAGE 25 ===== [Extraction: OCR (rendered-page OCR)] PENTAMATION PAGE NUMBER: 5 DATE: 04/02/2026 CITY OF WEST CHICAGO ACCTPAY1 TIME: 11:46:15 CASH REQUIREMENTS BILL LIST ACCOUNTING PERIOD: 3/26 SELECTION CRITERIA: payable.due_date='20260406 00:00:00.000' PAYMENT TYPE: ALL FUND - 01 - GENERAL FUND DEPT-DIV ACCOUNT ~------ TITLE----~. -----------— VENDOR------------ P.O.'S INVOICE CONTROL # SALES TAX AMOUNT 011029 4120 PLAN REVIEW 1800 B & F CONSTRUCTION CO 00107990-05 22137 G531 0.00 75.00 011029 4120 PLAN REVIEW 1800 B & F CONSTRUCTION CO 00107990-06 71321 G531 0.00 475.00 011029 4202 TELEPHONE & ALAR 4207 VERIZON WIRELESS 040673-00001 G531 0.00 114.03 011029 4202 TELEPHONE & ALAR 4207 VERIZON WIRELESS 742141-00001 G531 0.00 422.00 TOTAL COM DEV-BUILDING & CODE 0.00 20130.22 011177 4202 TELEPHONE & ALAR 4207 VERIZON WIRELESS 742141-00001 G531 0.00 106.93 011177 4204 ELECTRIC 152 COMMONWEALTH EDISON 9831782222 G531 0.00 117.64 011177 4225 OTHER CONTRACTUA 13590 PHALEN CONSULTING INC 00107737-01 3 G531 0.00 7575.00 011177 4225 OTHER CONTRACTUA 15690 WEBLINX INC. 00108058-01 35759 6531 0.00 1675.00 011177 4660 GRANTS DISBURSEM 302 WESTERN DUPAGE CHAMBE 00108059-01 YS FIREWORKS G531 0.00 20000.00 011177 4680 SPECIAL EVENTS 14952 RME AUDIO VIDEO INC 00108060-01 2664 G531 0.00 970.00 011177 4680 SPECIAL EVENTS 14952 RME AUDIO VIDEO INC 00108060-02 2665 G531 0.00 865.00 011177 4680 SPECIAL EVENTS 14952 RME AUDIO VIDEO INC 00108060-03 2666 G531 0.00 665.00 TOTAL CMNTY ENGAGEMENT& COMMS 0.00 31974.57 TOTAL FUND 0.00 246701.62 ===== PDF PAGE 26 ===== [Extraction: OCR (rendered-page OCR)] PENTAMATION DATE: 04/02/2026 CITY OF WEST CHICAGO TIME: 11:46:15 CASH REQUIREMENTS BILL LIST SELECTION CRITERIA: payable.due_date='20260406 00:00:00.000' PAYMENT TYPE: ALL FUND - 04 - CAPITAL EQUIP. REPLACE DEPT-DIV ACCOUNT ------ TITLE----- ------------ VENDOR---~-------- P.0.'S INVOICE 043439 4804 VEHICLES 11970 REGIONAL TRUCK EQUIPM 00107724-01 64300 043439 4804 VEHICLES 12795 OT LEARY'S CONTRACTORS 00106338-01 580850 043439 4804 VEHICLES 14796 EBY GRAPHICS INC 00108036-01 14691 043439 4804 VEHICLES 4735 NAPA AUTO PARTS 307920 043439 4804 VEHICLES 561 HAGGERTY FORD 00108050-01 3-23427 TOTAL CAPITAL EQUIPMENT REPLACE TOTAL FUND PAGE NUMBER: ACCTPAYL ACCOUNTING PERIOD: CONTROL # SALES TAX G531 G531 G531 G531 G531 o Oo 9eCoCoCoo -00 -00 -00 -00 -00 -00 -00 6 3/26 AMOUNT 4187 -00 13944. 307. 160. 2916. 21515. 21515. 00 42 80 00 22 22 ===== PDF PAGE 27 ===== [Extraction: OCR (rendered-page OCR)] PENTAMATION DATE: 04/02/2026 TIME: 11:46:15 CITY OF WEST CHICAGO CASH REQUIREMENTS BILL LIST SELECTION CRITERIA: payable.due_date='20260406 00:00:00.000' PAYMENT TYPE: ALL FUND - 05 - SEWER FUND DEPT-DIV ACCOUNT 05 224601 TOTAL SEWER FUND 053443 4053 053443 4105 053443 4110 053443 4125 053443 4202 053443 4202 053443 4202 053443 4204 053443 4225 053443 4225 053443 4400 053443 4402 053443 4410 053443 4501 053443 4603 053443 4603 053443 4613 053443 4630 053443 4630 053443 4630 053443 4806 UNADJUSTED CREDI HEALTH/DENTAL/LI CONSULTANTS TRAINING & TUITI SOFTWARE MAINTEN TELEPHONE & ALAR TELEPHONE & ALAR TELEPHONE & ALAR ELECTRIC OTHER CONTRACTUA OTHER CONTRACTUA VEHICLE REPAIR LIFT STATION REP SEWER MAIN REPAT POSTAL METER REN PARTS FOR VEHICL PARTS FOR VEHICL POSTAGE PARTS-LIFT STATI PARTS-LIFT STATI PARTS-LIFT STATI OTHER CAPITAL OU TOTAL SEWER-SANITARY COLLECTION TOTAL FUND 11129 14400 3491 14400 4207 4207 4207 152 14400 9209 4774 15790 13835 2487 12903 4095 4450 14939 4406 4735 16007 S&M PROPERTIES GROUP MOE FUNDS 7 LAYER SOLUTIONS INC FLOLO CORPORATION 7 LAYER SOLUTIONS INC VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS COMMONWEALTH EDISON 7 LAYER SOLUTIONS INC THIRD MILLENNIUM ASSO SAFETY LANE INSPECTIO HIDROSTAL LLC DBA HOERR CONSTRUCTION IN PITNEY BOWES NAPCO STEEL INC STANDARD EQUIPMENT CO RESERVE ACCOUNT BATTERIES PLUS BULBS U.S.A. BLUEBOOK NAPA AUTO PARTS C SZABO CONTRACTING I 00107980-01 00107644-01 00108017-01 00107646-01 00107645-01 00108057-01 00108039-02 00108042-01 00107001-01 00108062-01 00107997-01 00108024-01 00108061-01 00108041-01 00108014-01 00105750-01 INVOICE 4 E BROWN ST AID IN MARCH 14289 467979 14353 30672-000001 040673-00001 742141-00001 1370507000 14334 34207 23889 NV/2026/0197 126-111 3107776350 485851 P09142 STAGE REFILL P90218033 INV00985898 307822 wc #4 FINAL PAGE NUMBER: ACCTPAY1 ACCOUNTING PERIOD: CONTROL # SALES TAX G531 G531 G531 G531 G531 G531 G531 G531 G531 G531 G531 G531 G531 G531 G531 G531 G531 G531 G531 G531 G531 G531 ool olojojololololojlololojolololololololo mom) 7 3/26 AMOUNT 34. 34. 11451. 5804. 200. 616. 1417. 36. 52. 417. 1115. 1106. 100. 794, 9831. 454. 107. 751. 300. 21. 618. 268. 24508. 59973. 60007. ===== PDF PAGE 28 ===== [Extraction: OCR (rendered-page OCR)] PENTAMATION DATE: 04/02/2026 TIME: 11:46:15 CITY OF WEST CHICAGO CASH REQUIREMENTS BILL LIST SELECTION CRITERIA: payable.due_date='20260406 00:00:00.000' PAYMENT TYPE: ALL FUND - 06 - WATER FUND DEPT-DIV ACCOUNT ------ TITLE----- ------------' VENDOR------------ 063447 4053 HEALTH/DENTAL/LI 11129 MOE FUNDS 063447 4110 TRAINING & TUITI 3491 FLOLO CORPORATION 063447 4112 MEMBERSHIPS/DUES 15170 ROCKY HORVATH 063447 4202 TELEPHONE & ALAR 13107 AT & T MOBILITY 063447 4202 TELEPHONE & ALAR 4207 VERIZON WIRELESS 063447 4225 OTHER CONTRACTUA 14400 7 LAYER SOLUTIONS INC 063447 4225 OTHER CONTRACTUA 9209 THIRD MILLENNIUM ASSO 063447 4400 VEHICLE REPAIR 15005 RPM INC. DBA JERRY'S 063447 4400 VEHICLE REPAIR 4774 SAFETY LANE INSPECTIO 063447 4501 POSTAL METER REN 2487 PITNEY BOWES 063447 4603 PARTS FOR VEHICL 12903 NAPCO STEEL INC 063447 4613 POSTAGE 4450 RESERVE ACCOUNT 063447 4620 PARTS & EQUIPMEN 1320 STEINER ELECTRIC 063447 4625 LAB SUPPLIES 4406 U.S.A. BLUEBOOK 063447 4625 LAB SUPPLIES 4406 U.S.A. BLUEBOOK 063447 4641 WATER METERS/PAR 16104 FERGUSON WATERWORKS 063447 4806 OTHER CAPITAL OU 12080 ENGINEERING ENTERPRIS 063447 4806 OTHER CAPITAL OU 16007 C SZABO CONTRACTING I 063447 4806 OTHER CAPITAL OU 7625 TROTTER & ASSOC INC 063447 4806 OTHER CAPITAL OU 8746 CHRISTOPHER B BURKE E TOTAL WATER-PRODUCTION/DIST 063448 4112 MEMBERSHIPS/DUES 5774 AWWA SOURCE WATER PRO 063448 4202 TELEPHONE & ALAR 4207 VERIZON WIRELESS 063448 4225 OTHER CONTRACTUA 12380 CINTAS CORPORATION 063448 4225 OTHER CONTRACTUA 12380 CINTAS CORPORATION 063448 4225 OTHER CONTRACTUA 12380 CINTAS CORPORATION 063448 4225 OTHER CONTRACTUA 12380 CINTAS CORPORATION 063448 4225 OTHER CONTRACTUA 12380 CINTAS CORPORATION 063448 4225 OTHER CONTRACTUA 12380 CINTAS CORPORATION 063448 4225 OTHER CONTRACTUA 13257 COMCAST CABLE 063448 4225 OTHER CONTRACTUA 14400 7 LAYER SOLUTIONS INC 063448 4225 OTHER CONTRACTUA 14400 7 LAYER SOLUTIONS INC 063448 4225 OTHER CONTRACTUA 14569 ORKIN 063448 4502 COPIER FEES 6441 CANON BUSINESS SOLUTI 063448 4604 TOOLS & EQUIPMEN 14939 BATTERIES PLUS BULBS 063448 4625 LAB SUPPLIES 4406 U.S.A. BLUEBOOK 063448 4626 CHEMICALS 14295 MACCARB_ INC 063448 4626 CHEMICALS 16151 GRAYMONT WESTERN LIME 063448 4626 CHEMICALS 16151 GRAYMONT WESTERN LIME 063448 4626 CHEMICALS 16151 GRAYMONT WESTERN LIME 063448 4626 CHEMICALS 1914 ALEXANDER CHEMICAL CO 063448 4806 OTHER CAPITAL OU 15493 ERA-VALDIVIA CONTRACT 063448 4806 OTHER CAPITAL OU 16122 MG MECHANICAL CONTRAC TOTAL WATER-TREATMENT PLANT OP TOTAL FUND 00108017-01 00107996-01 00107644-01 00108057-01 00108035-01 00108039-03 00108062-01 00107997-01 00108061-01 00108014-02 00108048-01 00105463-01 00105750-01 00104775-01 00103537-01 00108033-01 00107994-01 00107994-01 00107994-01 00107994-01 00107994-01 00107994-01 00107645-01 00107646-01 00107999-01 00108013-01 00107998-01 00108014-02 00107605-01 00107607-01 00107607-01 00107607-01 00107604-01 00107919-01 00107187-01 INVOICE AID IN MARCH 467979 9628 287240545187 742141-00001 14289 34207 24733 23889 3107776350 485851 STAGE REFILL 07918258 .001 INVO0982001 INV00993027 0546246 86428 wc #4 FINAL 26-26048 208957 $0290447 742141-00001 4261290377 4255303226 4256810410 4258263005 4259794284 4262807361 200380366746 14334 14353 143050226059 6015226471 P89896271 INV00993027 INV303665 35-255793RI 35-256070RI 35-256356RI 105855 1 1 PAGE NUMBER: ACCTPAYL ACCOUNTING PERIOD: CONTROL # SALES TAX G531 G531 G531 G531 G531 G531 G531 G531 G531 G531 G531 G531 G531 G531 G531 G531 G531 G531 G531 G531 G531 G531 G531 G531 G531 G531 G531 G531 G531 G531 G531 G531 G531 G531 G531 G531 G531 G531 G531 G531 G531 G531 eo ofofofololololololololololololololol oo ololololololololololololololololoelololo) -00 -00 -00 -00 -00 -00 8 3/26 AMOUNT 11451 200 32. 468 13. 5804 1106 4400 300 454 107 300 38 93 803 617 8777 48314 2517 33840 119641 89. 13. 25. 25. 255 25. 2555 25. 270. 1115. 616. 70. 83. 1331. 267. 5571. 6855. 7127. 7160. 7173. 161388. 218700. 417988. 537630. 86 ‘00 00 144 13 ‘00 ~94 ‘00 100 177 50 ‘00 173 196 ~44 185 150 71 -00 -10 «93 ===== PDF PAGE 29 ===== [Extraction: OCR (rendered-page OCR)] PENTAMATION DATE: 04/02/2026 TIME: 11:46:15 CITY OF WEST CHICAGO CASH REQUIREMENTS BILL LIST SELECTION CRITERIA: payable.due_date='20260406 00:00:00.000' PAYMENT TYPE: ALL FUND - 08 - CAPITAL PROJECTS FUND HEALTH/DENTAL/LI 11129 OTHER OTHER OTHER OTHER STORM STORM STORM CONTRACTUA 12102 CONTRACTUA 12102 CONTRACTUA 15706 CONTRACTUA 15914 SEWER REPA 2013 SEWER REPA 2013 SEWER REPA 4095 DEPT-DIV ACCOUNT 083453 4053 083453 4225 083453 4225 083453 4225 083453 4225 083453 4643 083453 4643 083453 4643 083453 4670 083453 4670 083453 4670 083453 4671 083453 4671 083453 4801 083453 4801 083453 4801 083453 4807 083453 4807 083453 4807 083453 4810 083453 4818 083453 4854 083453 4870 083453 4870 083453 4870 083453 4870 083453 4872 083453 4872 083453 4872 083453 4872 083453 4872 083453 4872 083453 4872 TOTAL CAPITAL PROJECTS TOTAL FUND ROCK SALT ROCK SALT ROCK SALT BIT PATCH-COLD BIT PATCH-COLD BUILDING/GROUNDS BUILDING/GROUNDS BUILDING/GROUNDS STREET IMPROVEME STREET IMPROVEME STREET IMPROVEME 119 W WSHINGTN S 200 MAIN ST RENO TREE REPLACEMENT FORESTRY - REMOV FORESTRY - REMOV FORESTRY ~— REMOV FORESTRY - REMOV ROW MATERIALS ROW MATERIALS ROW MATERIALS ROW MATERIALS ROW MATERIALS ROW MATERIALS ROW MATERIALS 10870 10870 15666 10996 10996 14673 15331 16065 15706 16007 4450 13262 152 3739 12919 12919 12919 3349 10714 10714 10714 10714 12643 12643 3349 MOE FUNDS THOMAS ENGINEERING GR THOMAS ENGINEERING GR HR GREEN CIVILTECH ENGINEERING GRAINGER GRAINGER STANDARD EQUIPMENT CO COMPASS MINERALS COMPASS MINERALS YELLOWSTONE LANDSCAPE SUPERIOR ASPHALT MATE SUPERIOR ASPHALT MATE TASSONE ARCHITECTS, I SOLARIS ROOFING SOLUT F E MORAN INC HR GREEN C SZABO CONTRACTING I RESERVE ACCOUNT UNION PACIFIC RAILROA COMMONWEALTH EDISON PADDOCK PUBLICATIONS STEVE PIPER & SONS IN STEVE PIPER & SONS IN STEVE PIPER & SONS IN TRAFFIC CONTROL AND P DUPAGE CTY DIV OF TRA DUPAGE CTY DIV OF TRA DUPAGE CTY DIV OF TRA DUPAGE CTY DIV OF TRA KIMBALL MIDWEST KIMBALL MIDWEST TRAFFIC CONTROL AND P 00107779-01 00107953-01 00107712-01 00107711-01 00108015-02 00108032-01 00106705-01 00106705-01 00108007-01 00108044-01 00104280-01 00108018-01 00106530-01 00105729-01 00105750-01 00108031-01 00106347-01 00108043-01 00107633-01 00107633-01 00107633-01 00108019-01 00108019-02 00108019-03 00108019-04 00108055-01 00108055-04 INVOICE AID_IN MARCH 22837 22856 200296 56952 9841600985 9838563329 P09399 1640881 1642983 1113053 20260057 20260088 wc132.01 53589 3 200294 wc #4 FINAL EHAB_ POSTAGE 90158214 3064855300 371846 25687 25704 25713 15875 5951 5952 5954 5961 104213268 104292081 19047 PAGE NUMBER: ACCTPAYL ACCOUNTING PERIOD: CONTROL # SALES TAX G531 G531 G531 G531 G531 G531 G531 G531 G531 G531 G531 G531 G531 G531 G531 G531 G531 G531 G531 G531 G531 G531 G531 G531 G531 G531 G531 G531 G531 G531 G531 G531 G531 -00 9 3/26 AMOUNT 1108. 61197. -50 -78 19673. 48. 411. -80 34268. 24358. 2340. eld 1316. -00 -00 278846. 13 176054. 173. 9498. 93. 110. 13567. 15103. 14447. 230. +47 174. 180. 613. 427. 276. -00 715981. 715981. 552 26102 1012 2445 11472 795 18717 174 192 25 29 91 50 34 02 13' 00 23 02 10 16 20 29 40 50 50 87 00 47 43 50 14 00 05 05 ===== PDF PAGE 30 ===== [Extraction: OCR (rendered-page OCR)] PENTAMATION DATE: 04/02/2026 TIME: 11:46:15 CITY OF WEST CHICAGO CASH REQUIREMENTS BILL LIST SELECTION CRITERIA: payable.due_date='20260406 00:00:00.000' PAYMENT TYPE: ALL FUND - 16 - MOTOR FUEL TAX FUND DEPT-DIV 163458 163458 163458 163458 163458 TOTAL MFT-PAYROLL TOTAL FUND ACCOUNT 4204 4204 4204 4204 4204 ELECTRIC ELECTRIC ELECTRIC ELECTRIC ELECTRIC COMED COMMONWEALTH EDISON COMMONWEALTH EDISON COMMONWEALTH EDISON COMMONWEALTH EDISON INVOICE 3631421222 6202832222 2506186000 3786014000 8704833000 PAGE NUMBER: ACCTPAYL ACCOUNTING PERIOD: 3/26 CONTROL # SALES TAX G531 G531 G531 G531 G531 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AMOUNT 862.86 70.38 90.09 63.28 ===== PDF PAGE 31 ===== [Extraction: OCR (rendered-page OCR)] PENTAMATION PAGE NUMBER: 11 DATE: 04/02/2026 CITY OF WEST CHICAGO ACCTPAY1 TIME: 11:46:15 CASH REQUIREMENTS BILL LIST ACCOUNTING PERIOD: 3/26 SELECTION CRITERIA: payable.due_date='20260406 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 4204 ELECTRIC 152 COMMONWEALTH EDISON 2841869000 G531 0.00 1157.54 433476 4613 POSTAGE 4450 RESERVE ACCOUNT 00108061-01 STAGE REFILL G531 0.00 300.00 TOTAL COMMUTER PARKING FUND 0.00 1457.54 TOTAL FUND 0.00 1457.54 TOTAL CHECK TRANSACTIONS 0.00 1510504.07 TOTAL EFT TRANSACTIONS 0.00 73915 .00 TOTAL REPORT 0.00 1584419 .07 ===== PDF PAGE 32 ===== [Extraction: embedded PDF text] CITY OF WEST CHICAGO CITY COUNCIL AGENDA ITEM SUMMARY ITEM TITLE: AGENDA ITEM NUMBER: _____7.A.______ America 250 Parade Funding Agreement with Western DuPage Chamber of Commerce COMMITTEE AGENDA DATE: March 16, Resolution No. 2026-R-0029 2026 COUNCIL AGENDA DATE: April 6, 2026 STAFF REVIEW: Kelley Chrisse, AICP, CEcD SIGNATURE__________________________ ITEM SUMMARY: As part of the City’s America 250 programming, the America 250 Parade is planned for July 5, 2026 as a featured community event. The Western DuPage Chamber of Commerce has agreed to serve as the coordinating organization responsible for planning and executing the Parade. The Public Affairs Committee reviewed the terms of the proposed agreement at its March 16, 2026 meeting and unanimously supported advancing it for City Council consideration. The agreement establishes the Chamber as the organizing entity responsible for parade coordination, participant management, and event-day operations, while the City provides $5,000 in financial support, in-kind municipal services (i.e. police presence, street closures, barricades, public works assistance), and promotional support. The City will serve as the sole financial sponsor of the Parade, and the Chamber will recognize the City accordingly in all promotional materials. The agreement also includes requirements related to participant registration, insurance, and risk management. The funding is structured to allow up to $1,500 for planning and coordination activities, with the remaining funds supporting parade units, participant recruitment, insurance, and promotion. Payment is structured with $3,000 provided in advance and the remaining $2,000 paid following the Parade upon submission and acceptance of a final report. Staff recommends approval of the Funding Agreement with the Western DuPage Chamber of Commerce to support delivery of the America 250 Parade. ACTIONS PROPOSED: Consideration of Resolution No. 2026-R-0029 regarding the 2026 America 250 Parade. COMMITTEE RECOMMENDATION: The Public Affairs Committee unanimously recommended the terms of the funding agreement for approval at their March 16, 2026 meeting. ===== PDF PAGE 33 ===== [Extraction: embedded PDF text] RESOLUTION NO. 2026-R-0029 A RESOLUTION AUTHORIZING THE MAYOR TO ENTER INTO A FUNDING AGREEMENT WITH THE WESTERN DUPAGE CHAMBER OF COMMERCE TO SUPPORT THE 2026 AMERICA 250 PARADE IN AN AMOUNT NOT TO EXCEED $5,000.00 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 Funding Agreement to support the 2026 America 250 Parade between the City of West Chicago and the Western DuPage Chamber of Commerce, attached hereto, and incorporated herein as Exhibit “A”. APPROVED this _______ day of April 2026. AYES: _________ NAYES: _________ ABSTAIN: __________ ABSENT: __________ ________________________ Mayor Daniel Bovey ATTEST: _____________________ Executive Office Manager Valeria Perez ===== PDF PAGE 34 ===== [Extraction: embedded PDF text] Exhibit A Funding Agreement for America 250 Parade for 2026 THIS AGREEMENT is made and entered into on the 6th day of April 2026, by and between the Western DuPage Chamber of Commerce (hereinafter referred to as “Chamber”) and City of West Chicago, Illinois (hereinafter referred to as “City,” and together with the Chamber, the “Parties”). In consideration of the mutual covenants and agreements hereinafter contained, as well as other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the parties agree as follows: The Chamber shall serve as the organizing entity and shall be responsible for planning, coordinating, and executing all aspects of the America 250 Parade (hereinafter referred to as the “Parade”), scheduled to occur on July 5, 2026, along an agreed-upon route within the City. The City shall provide financial support in the amount of Five Thousand Dollars ($5,000) and in-kind municipal services as described herein. The City shall not be responsible for planning, supervising, controlling, or managing the Parade and shall not be considered an organizer or operator of the Parade for purposes of liability. 1. Sponsorships and Fees The Chamber agrees that it will not solicit or accept Parade sponsorships, as the City will serve as the sole financial sponsor of the Parade. I. The Chamber may charge participation fees to businesses wishing to take part. a. Businesses located within West Chicago that are celebrating a special anniversary may participate without a fee. b. Nonprofit organizations located outside of West Chicago may be charged a participation fee. c. Participation priority should be given to organizations and businesses located within West Chicago. 2. Responsibilities of the Chamber The Chamber agrees to: I. Submit the Special Event Permit Application by April 10, 2026. Page 1 of 7 ===== PDF PAGE 35 ===== [Extraction: embedded PDF text] II. Attend coordination meetings with the City. III. Coordinate parade entries, staging, lineup, and scheduling. IV. Secure necessary permits, licenses, and insurance required for the Parade. V. Plan, organize, and manage all aspects of the Parade, including event-day coordination and volunteer oversight. VI. Promote the Parade through marketing and community outreach using the City provided America 250 logo. a. Create a Facebook event and add the City as a co-host b. Include the City’s logo and recognition as the Parade sponsor on all promotional materials, including printed materials, banners, and signage, as applicable. VII. Require all Parade participants to register in advance through a process established by the Chamber. Participation shall be limited to registered participants who have completed required hold harmless agreements and, for motorized units, provided proof of automobile liability insurance as required by this Agreement. VIII. Comply with all applicable local, state, and federal laws and regulations. IX. The Chamber shall comply with all police and public works directives regarding traffic control, barricades, and public safety, including any additional measures identified during the Parade. 3. Responsibilities of the City The City agrees to: I. Provide in-kind municipal support services, which may include police presence, street closures, barricades, and public works assistance. II. Promote the Parade through marketing and community outreach. a. Highlight the Parade on the City’s page through news announcements and newsletters. b. Share Parade content on the City’s official Facebook page c. Add the Parade to the City calendar d. Promote the Parade on the City’s electronic message board for a minimum of fifteen (15) days prior to the Parade. III. Contribute funding in the amount of Five Thousand Dollars ($5,000.00) to support the Parade in accordance with the Payment Terms in Section 4. Page 2 of 7 ===== PDF PAGE 36 ===== [Extraction: embedded PDF text] 4. Payment Terms I. The City shall remit payment of $3,000.00 to the Chamber no later than April 20, 2026. II. The remaining $2,000 shall be paid upon submission and City approval of the final report. III. The final report shall, at a minimum, include financial information, estimated attendance, and a summary of parade participants and activities. IV. Funds shall be used for expenses directly related to the planning, coordination, promotion, and execution of the Parade. Up to $1,500 may be used for staffing, planning, and coordinating costs, with the remaining funds used for marketing, insurance, parade participant costs, etc. 5. Cancellation I. The City reserves the right to cancel, postpone, or suspend the Parade, in whole or in part, due to weather conditions, emergency situations, construction, public safety concerns, or other conditions beyond the City’s control that may impact the safe and orderly conduct of the Parade. II. The decision to cancel, postpone, or suspend the Parade shall be made by the City Administrator, Chief of Police, or other authorized City official, in consultation with appropriate City departments and emergency services personnel. III. To the extent practicable, the City shall make cancellation or postponement decisions in advance of the Parade and communicate such decisions to the Chamber in a timely manner. However, the City reserves the right to make such determinations at any time, including during the Parade, if conditions warrant. IV. Upon notification of cancellation or postponement, the Chamber shall be responsible for communicating such information to Parade participants and coordinating any necessary follow-up actions. V. In the event of cancellation due to circumstances beyond the Chamber’s control, the Chamber may retain funds allocated for planning and coordination activities. For remaining funds, the parties may confer regarding reimbursement of reasonable, documented expenses incurred in preparation for the Parade, including but not limited to insurance and committed costs. Any unspent funds shall be returned to the City. VI. Cancellation of the Parade shall not, by itself, constitute termination of this Agreement. Page 3 of 7 ===== PDF PAGE 37 ===== [Extraction: embedded PDF text] 6. Insurance and Indemnification I. Insurance Requirements The Chamber agrees to maintain, at its expense, the following insurance coverage for the duration of the Parade and all related activities: a. Workers’ Compensation Insurance Workers’ Compensation insurance in amounts required by the laws of the State of Illinois, and Employer’s Liability insurance. b. Commercial General Liability Insurance Commercial General Liability insurance with limits not less than: i. $1,000,000 per occurrence ii. $2,000,000 aggregate Such coverage shall include bodily injury, property damage, personal injury, and contractual liability. c. Automobile Liability Insurance Automobile liability insurance covering all owned, non-owned, and hired vehicles with limits not less than: $1,000,000 per occurrence. II. Additional Insured and Primary Coverage The Commercial General Liability policy shall: a. Name the City of West Chicago, its officials, agents, employees, and volunteers as additional insureds b. Be endorsed using a blanket additional insured endorsement, or equivalent c. Be primary and non-contributory with respect to any insurance or self-insurance maintained by the City III. Certificates of Insurance The Chamber shall provide the City with Certificates of Insurance and required endorsements evidencing the coverage set forth herein at least twenty-one (21) days prior to the Parade, in accordance with the City’s Special Event Permit requirements. IV. Participant Insurance and Risk Management Page 4 of 7 ===== PDF PAGE 38 ===== [Extraction: embedded PDF text] For purposes of this Agreement, a “Motorized Unit” means any self-propelled vehicle or any vehicle used to tow a float or other parade element, including but not limited to automobiles, trucks, motorcycles, tractors, and similar equipment. The Chamber shall be responsible for ensuring that all Parade participants comply with applicable risk management requirements, including: a. Hold Harmless Agreements All registered Parade participant groups shall execute a hold harmless and indemnification agreement as part of the Parade registration process, which shall include an acknowledgment of participation at their own risk. b. Motorized Unit Insurance Requirements The Chamber shall require all motorized Parade participants to certify, as part of the registration process, that any motorized unit participating in the Parade is covered by valid automobile liability insurance in amounts required by Illinois law. Participation shall be limited to registered motorized units. The Chamber shall require each motorized unit to be identified through the registration process, including the vehicle description and license plate number, and may verify such information on the day of the Parade as part of staging and check-in procedures. c. Additional Requirements for Higher-Risk Participants The Chamber shall require Certificates of Insurance from Parade participants whose activities present elevated risk, as determined in coordination with the City. d. Record Retention The Chamber shall obtain, verify, and retain all participant registration documentation and shall provide copies to the City upon request. V. Special Event Permit Requirements The Chamber shall comply with and be bound by the hold harmless, waiver, and insurance requirements outlined in the City’s Special Event Permit Application, which are hereby incorporated by reference and supplement the requirements set forth in this Section. VI. Right to Verify Coverage The Chamber hereby grants the City permission to communicate directly with the Chamber’s insurance carrier or agent to verify that all required insurance policies, Page 5 of 7 ===== PDF PAGE 39 ===== [Extraction: embedded PDF text] certificates, and endorsements comply with the terms of this Agreement and the City Code. VII. Indemnification To the fullest extent permitted by law, the Chamber agrees to indemnify, defend, and hold harmless the City of West Chicago, its officials, agents, employees, and volunteers from and against any and all claims, damages, losses, liabilities, and expenses, including reasonable attorney’s fees, arising out of or resulting from: a. The Chamber’s planning, coordination, or operation of the Parade b. The acts or omissions of the Chamber, its employees, agents, volunteers, contractors, or participants except to the extent caused by the negligence or willful misconduct of the City. WESTERN DUPAGE CHAMBER OF COMMERCE By: _______________________________ Name: __________________________ Title: ________________________ Attest: By: ________________________________ Name: __________________________ Title: ________________________ CITY OF WEST CHICAGO By: ______________________________ Daniel Bovey Mayor Page 6 of 7 ===== PDF PAGE 40 ===== [Extraction: OCR (rendered-page OCR)] Date: Attest: Valeria Perez: Title: Page 7 of 7 ===== PDF PAGE 41 ===== [Extraction: embedded PDF text] Item #13.A. West Chicago Civil Service Commission Annual Report January 1, 2025 – December 31, 2025 Chairman Keith Letsche, Commissioner Edmond Moore and Commissioner Kevin Millon served on the Civil Service Commission in 2025. Regular and special meetings were held in accordance with the Rules and Regulations of the Commission and the Illinois Open Meetings Act. Police recruitment and staffing changes held steady and were similar to the previous year. The City accepted two sworn retirements amounting to 44 years of dedicated service to the Community. There were no promotions to Sergeant or to Command staff. There was one hire from the entry-level list. The Police Department added the non-sworn position of Community Relations Officer. The City accepted the resignation of one police officer in 2025. The City did not make any Lateral Police Officer hires in 2025. The Final Eligibility Roster for Sergeant promotional candidates was approved effective January 14, 2025 and shall be in effect for two years or until exhausted. There were three promotional candidates who participated in the full testing process and have earned their placement on the Final Register. An entry-level Police Officer recruitment timeline was created to establish a new list, advertisements were made through recruitment channels as the City and Commission sought to establish a new entry-level Police Officer eligibility list. The previous entry-level Final Register had been exhausted. Applications were due to the testing vendor by September 15th. For the first time the Commission and City utilized a virtual testing process alongside the in-person testing option. Virtual testing for the written test was held the week of October 6th. In-person testing for the written test was held on October 12th. Structured oral interviews were held on November 12th and November 13th. A final eligibility list for entry-level Police Officer was approved by the Commission on January 13, 2026 with 23 candidates and will be in place for two years, or until exhausted, whichever is sooner. The table below provides some data regarding how entry-level Police Officer recruitments have been trending. Although application numbers and the number of written tests taken has trended down, the rate of final candidates to the number of applicants who submitted an application has trended up. 475 Main Street, West Chicago, Illinois 60185 Created by Ordinance 619 January 7, 1957 ===== PDF PAGE 42 ===== [Extraction: embedded PDF text] West Chicago Civil Service Commission Entry Level Candidate Recruitment Step 2025 2023 2021 2018 2016 # of Applicants Requesting Application 53 99 200 283 216 # of Applicants Submitting Application 50 40 84 152 158 # of Candidates Taking Written Test 36 31 56 57 110 # of Candidates Scheduled for Oral Interview 24 31 56 57 77 # of Candidates Listed on Final Register 23 26 42 41 48 The West Chicago Civil Service Commission sought one legal opinion in 2025 from the Commission’s legal counsel (Klein Thorpe Jenkins). The request for legal opinion included an analysis for the possibility of utilizing military reciprocity under Illinois statutes to enhance the hiring process for sworn police officers with military experience and out of state applicants. Additionally Commissioners asked for clarification regarding recordkeeping requirements for candidate testing materials. The Commission continues to enjoy a successful working relationship with the City of West Chicago and looks forward to continued success in 2026. The Commission submits this Annual Report to the Mayor of its activities for the year 2025 as required by the Civil Service in Cities Act. Respectfully Submitted West Chicago Civil Service Commission 475 Main Street, West Chicago, Illinois 60185 Created by Ordinance 619 January 7, 1957