===== PDF PAGE 1 ===== [Extraction: embedded PDF text] Cllf'Y Olf WES'T CHICAGO WHERE HISTORY & PROGRESS MEET CITY COUNCIL MEETING MONDAY, JULY 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. Threats against any person will not be permitted. Public comment is limited to issues of City Business: those matters for which the City Council has jurisdiction or authority to act. 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. 5. Discussion and Possible Action to Approve City Council Meeting Minutes of June 15, 2026 6. Discussion and Possible Action to Approve the Corporate Disbursement Report - July 6, 2026 ($1,860,521.66) 7. The Reading of the Proposed Consent Agenda ● Infrastructure Committee: 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] A. Resolution No. 26-R-0050 – A Resolution Authorizing the Mayor to Execute a Contract with Thomas Engineering Group, LLC of Aurora, Illinois for Professional Engineering Services Related to Lift Station #4 Site Improvements Project in an Amount Not to Exceed $54,648.00. B. Resolution No. 26-R-0058 – A Resolution Authorizing the Mayor to Execute a Contract Agreement with Thomas Engineering Group, LLC for Construction Oversight Services of Public Improvements to be Constructed by Pritzker Realty Group for the Poorman Parkway Subdivision Development Project. 8. Public Affairs Committee: C. Resolution 26-R-0019 – A Resolution Authorizing the Mayor to Execute a Certain Agreement with Sunbelt Rentals, Inc. for the Purchase of a Pitagone F18 Vehicle Barrier Trailer Kit in an Amount Not to Exceed $96,176.00. 9. Items Not Sent to Committee: D. Ordinance No. 26-O-0011 – An Ordinance Establishing a Temporary Moratorium on Data Center Facilities and Battery Energy Storage Systems in All Zoning Districts. E. Resolution No. 26-R-0059 – A Resolution Authorizing Signers for the City of West Chicago Accounts Held with Illinois Funds. F. Resolution No. 26-R-0060 – A Resolution Authorizing the Mayor to Execute a Downtown Investment Program Grant Agreement with American Legion Corporation of West Chicago, Post #300 for 123 Main Street in An Amount Not to Exceed $5,810.00. G. Resolution No. 26-R-0061 – A Resolution Authorizing the Mayor to Execute a Program Partnership Agreement with WeGo Together for Kids for the WeGo First Responders Academy in an Amount Not to Exceed $10,000.00 10. Motion to Establish the Consent Agenda 11. Motion to Approve Items on the Established Consent Agenda 12. Consideration of Items Removed from the Consent Agenda 13. Reports by Committees 14. Unfinished Business 15. New Business ===== PDF PAGE 3 ===== [Extraction: embedded PDF text] 16. City Administrator’s Report 17. Correspondence and Announcements Upcoming Meetings July 13, 2026 Development Committee July 20, 2026 Public Affairs Committee 18. Mayor’s Comments 19. Adjournment ===== PDF PAGE 4 ===== [Extraction: embedded PDF text] Item # 5 CITY OF WEST CHICAGO – 475 Main Street- CITY COUNCIL MINUTES Regular Meeting June 15, 2026 1. Call to Order. Mayor Daniel Bovey called the meeting to order at 7:00 p.m. on June 15, 2026. 2. Pledge of Allegiance. Mayor Daniel Bovey led all in the Pledge of Allegiance. 3. Roll Call and Establishment of a Quorum. Roll call found Julieta Alcántar-García, Sandy Dimas, Jayme Sheahan, Denise Carreto- Muñoz, Tracey Hernandez, John Smith, Jr., Joseph C. Morano, Sergio Santiago, Carlos Aviña Soto and Matthew Myers were present. Aldermen Dan Beebe, Melissa Birch Ferguson, Rebecca Stout, and Christopher Swiatek were absent. Also in attendance City Administrator Viviana Ramirez, Assistant City Administrator Tia Messino, Business & Community Relations Director Kelley Chrisse, Assistant Finance Director Jacob Henderson, Community Development Director John Sterrett, Chief of Police Colin Fleury, Director of Public Works Mehul Patel and Attorney Mark Heinle. 4. Public Participation. A. Presentation: Recognition for Volunteerism at Big Boy Event Mayor Bovey provided certificates to volunteers from Representative Maura Hirschauer’s office. Alderman Myers made an announcement for high school students who also volunteered. B. Proclamations: St. Andrews Golf & Country Club’s 100th Anniversary and Honoring the High School Girls Soccer Team. Mayor Bovey read the proclamations and provided them to representatives of each. 5. Discussion and Possible Action to Approve the City Council Meeting Minutes of June 1, 2026. Alderman Morano made a motion to approve the City Council Meeting Minutes of June 1, 2026, seconded by Alderman Myers. Voting Aye by Roll Call: Alcántar-García, Dimas, Sheahan, Carreto-Muñoz, Hernandez, Morano, Santiago, Aviña Soto, and Myers. Abstained: Smith. Motion carried. 6. Discussion and Possible Action to Approve the Corporate Disbursement Report. ===== PDF PAGE 5 ===== [Extraction: embedded PDF text] City of West Chicago Regular City Council Meeting June 15, 2026 Page 2 Alderman Dimas made a motion approving the June 15, 2026, Corporate Disbursement Report in the amount of $641,993.71, seconded by Alderman Smith. Voting Aye by Roll Call: Alcántar-García, Dimas, Sheahan, Carreto-Muñoz, Hernandez, Smith, Morano, Santiago, Aviña Soto, and Myers. Motion carried. 7. The Reading of the Proposed Consent Agenda: *Public Affairs Committee: A. Approve – The World Cup Festival Special Permit – Scheduled for Friday, July 17 through Sunday, July 19, 2026. B. Approve – The Mexican Independence Day Festival Special Event Permit – Scheduled for Sunday, September 13, 2026. C. Resolution No. 26-R-0032 – A Resolution Authorizing the Mayor to Enter into a Funding Agreement with Despertar Latino to Support the 2026 Mexican Independence Day Event in an Amount Not to Exceed $16,500.00. D. Approve – The West Chicago High School Homecoming Parade Special Event Permit – Scheduled for Friday, September 25, 2026. *Items Not Sent to Committee: E. Resolution No. 26-R-0048 – A Resolution Appointing an Authorized Agent to the Illinois Municipal Retirement Fund. F. Resolution No. 26-R-0049 – A Resolution Authorizing the Signers for City of West Chicago Accounts Held with Lakeside Bank. 8. Motion to Establish the Consent Agenda: Alderman Alcantar-Garcia requested Items 7.B. and 7.C. be pulled. Alderman Myers made a motion to establish the consent agenda to include Items 7.A., 7.D. through 7.F., seconded by Alderman Santiago. Voting Aye by Roll Call: Alcántar-García, Dimas, Sheahan, Carreto-Muñoz, Hernandez, Smith, Morano, Santiago, Aviña Soto, and Myers. Motion carried. 9. Motion to Approve Items on the Established Consent Agenda: Alderman Myers made a motion to approve Items 7.A., 7.D. through 7.F., seconded by Alderman Aviña Soto. ===== PDF PAGE 6 ===== [Extraction: embedded PDF text] City of West Chicago Regular City Council Meeting June 15, 2026 Page 3 Voting Aye by Roll Call: Alcántar-García, Dimas, Sheahan, Carreto-Muñoz, Hernandez, Smith, Morano, Santiago, Aviña Soto, and Myers. Motion carried. 10. Consideration of Items Removed from the Consent Agenda: Alderman Alcántar-García asked for the items to be removed as she is co-founder of Despertar Latino so she recuses herself from voting. Alderman Dimas made a motion to approve Item 7.B., seconded by Alderman Smith. Voting Aye by Roll Call: Dimas, Sheahan, Carreto-Muñoz, Hernandez, Smith, Morano, Santiago, Aviña Soto, and Myers. Abstained: Alcántar-García. Motion carried. Alderman Dimas made a motion to approve Item 7.C., seconded by Alderman Myers. Voting Aye by Roll Call: Dimas, Sheahan, Carreto-Muñoz, Hernandez, Smith, Morano, Santiago, Aviña Soto, and Myers. Abstained: Alcántar-García. Motion carried. 11. Reports by Committees: None 12. Unfinished Business: None 13. New Business: None 14. City Administrator’s Report City Administrator Ramirez announced that John Sterrett was offered the position of Director of Community Development and has accepted. He had been serving as interim director. 15. Correspondence and Announcements Mayor Bovey mentioned the Mosaic Market this Thursday from 4:00 – 7:00 p.m. Community members can view the design for the downtown revitalization project. The Railroad Days event is also starting this Thursday through Sunday organized by the DuPage Western Chamber of Commerce. The city will have a tent at the event. Upcoming Meetings July 2, 2026 Infrastructure Committee July 6, 2026 Finance Committee 16. Mayor’s Comments. Mayor Bovey recognized members of Despertar Latino for being present and organizing the Mexican Independence Day event. He attended an art exhibit called Mascaras at ===== PDF PAGE 7 ===== [Extraction: embedded PDF text] City of West Chicago Regular City Council Meeting June 15, 2026 Page 4 Casa Michoacan, featuring different masks worn by indigenous people for celebrations. Casa Michoacan welcomes all groups that come from all over not just from Michoacan. He also recognized Sister Cities for all they do. 17. Executive Session A. Land Acquisition – 5 ILCS 120/2 (C) (5) (6) B. Litigation – 5 ILCS 120/2 (C) (11) C. Personnel Matters – 5 ILCS 120/2 (C) (1) D. Review of Official Record – 5 ILCS 120/2 (C) (21) 18. Adjournment At 7:42 p.m., Alderman Alcántar-García made a motion to adjourn to executive session to discuss pending litigation, which was seconded by Alderman Smith. Voting Aye by Roll Call: Alcántar-García, Dimas, Sheahan, Carreto-Muñoz, Hernandez, Smith, Morano, Santiago, Aviña Soto, and Myers. Motion carried. At 8:37 p.m., Alderman Dimas made a motion to adjourn regular session, which was seconded by Alderman Santiago. Voting Aye by Voice Vote: Alcántar-García, Dimas, Sheahan, Carreto-Muñoz, Hernandez, Smith, Morano, Santiago, Aviña Soto, and Myers. Motion carried. Respectfully Submitted, Valeria Perez Executive Office Manager ===== PDF PAGE 8 ===== [Extraction: embedded PDF text] SIGNATURE: DATE: APPROVED FUNDEDBY: OPERATING BY THE ACCOUNT CITY SEWER GENERAL COMMUTER OPERATING ROOSEVEL MOTOR CITY COMMUNITY DOWNTOWN DOWNTOWN CAPITAL WATER FUEL FUND FUND COUNCIL TIF FUND MISCELLANEOUS FUND TAX PARK CORPORATE OF ON: PROJECTS ___________ PARKING T/FABYAN _ July FUND TIF FUND---------- SPECIAL FUND 6, FUND DEPOSITS WEST REVITALIZATION FUND 2026 FUND FUND DISBURSEMENT PROJECTS FUND CHICAGO REPORT $ $ $ $ $ $ $ $ $ $ $ $ $ 1,860,521 Item 6,673.49 12,000.00 2,625.00 3,010.00 11,538.73 276,266.44 58,935.69 170.00 536,734.49 185,458.90 267,625.04 499,483.88 .66 ---------------------------- #6 ===== PDF PAGE 9 ===== [Extraction: embedded PDF text] PENTAMATION PAGE NUMBER: 1 DATE: 07/01/2026 CITY OF WEST CHICAGO ACCTPA21 TIME: 14:02:58 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck_date='20260706 00:00:00.000' ACCOUNTING PERIOD: 7/26 FUND - 40 - OPERATING FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME DEPT-DIV -----DESCRIPTION------ SALES TAX AMOUNT 105100 103491 07/06/26 16062 3SI SECURITY SYSTEMS INC 010613 INVOICE# S01017139 0.00 1,440.00 105100 103492 07/06/26 14400 7 LAYER SOLUTIONS INC 010203 ANNUAL SAAS DATTO BCDR 0.00 1,115.00 105100 103492 07/06/26 14400 7 LAYER SOLUTIONS INC 053443 ANNUAL SAAS DATTO BCDR 0.00 1,115.00 105100 103492 07/06/26 14400 7 LAYER SOLUTIONS INC 063448 ANNUAL SAAS DATTO BCDR 0.00 1,115.00 105100 103492 07/06/26 14400 7 LAYER SOLUTIONS INC 010203 7 LAYER MANAGED SERVIC 0.00 5,813.33 105100 103492 07/06/26 14400 7 LAYER SOLUTIONS INC 053443 7 LAYER MANAGED SERVIC 0.00 5,813.33 105100 103492 07/06/26 14400 7 LAYER SOLUTIONS INC 063447 7 LAYER MANAGED SERVIC 0.00 5,813.34 105100 103492 07/06/26 14400 7 LAYER SOLUTIONS INC 010203 APP DEVELOPMENT SERVIC 0.00 616.66 105100 103492 07/06/26 14400 7 LAYER SOLUTIONS INC 053443 APP DEVELOPMENT SERVIC 0.00 616.67 105100 103492 07/06/26 14400 7 LAYER SOLUTIONS INC 063448 APP DEVELOPMENT SERVIC 0.00 616.67 TOTAL CHECK 0.00 22,635.00 105100 103493 07/06/26 15716 ABC BUSINESS FORMS INC D 010110 BUSINESS CARDS: ALDERM 0.00 78.30 105100 103495 07/06/26 15893 ADDLAWN LANDSCAPING INC 010613 RESOLUTION NO. 25-R-00 0.00 416.16 105100 103495 07/06/26 15893 ADDLAWN LANDSCAPING INC 010921 RESOLUTION NO. 25-R-00 0.00 780.30 105100 103495 07/06/26 15893 ADDLAWN LANDSCAPING INC 053443 RESOLUTION NO. 25-R-00 0.00 390.15 105100 103495 07/06/26 15893 ADDLAWN LANDSCAPING INC 063447 RESOLUTION NO. 25-R-00 0.00 988.38 105100 103495 07/06/26 15893 ADDLAWN LANDSCAPING INC 063448 RESOLUTION NO. 25-R-00 0.00 520.20 105100 103495 07/06/26 15893 ADDLAWN LANDSCAPING INC 083453 RESOLUTION NO. 25-R-00 0.00 21,640.32 105100 103495 07/06/26 15893 ADDLAWN LANDSCAPING INC 433476 RESOLUTION NO. 25-R-00 0.00 3,485.34 105100 103495 07/06/26 15893 ADDLAWN LANDSCAPING INC 063448 INVOICE #202601540 DAT 0.00 1,620.00 105100 103495 07/06/26 15893 ADDLAWN LANDSCAPING INC 010613 RESOLUTION NO. 25-R-00 0.00 260.10 105100 103495 07/06/26 15893 ADDLAWN LANDSCAPING INC 010921 RESOLUTION NO. 25-R-00 0.00 819 .40 105100 103495 07/06/26 15893 ADDLAWN LANDSCAPING INC 053440 RESOLUTION NO. 25-R-00 0.00 520.20 105100 103495 07/06/26 15893 ADDLAWN LANDSCAPING INC 053443 RESOLUTION NO. 25-R-00 0.00 737.10 105100 103495 07/06/26 15893 ADDLAWN LANDSCAPING INC 063447 RESOLUTION NO. 25-R-00 0.00 1,378.55 105100 103495 07/06/26 15893 ADDLAWN LANDSCAPING INC 063448 RESOLUTION NO. 25-R-00 0.00 2,011.45 105100 103495 07/06/26 15893 ADDLAWN LANDSCAPING INC 083453 RESOLUTION NO. 25-R-00 0.00 19,063.80 105100 103495 07/06/26 15893 ADDLAWN LANDSCAPING INC 433476 RESOLUTION NO. 25-R-00 0.00 433.50 105100 103495 07/06/26 15893 ADDLAWN LANDSCAPING INC 010613 RESOLUTION NO. 25-R-00 0.00 64.16 105100 103495 07/06/26 15893 ADDLAWN LANDSCAPING INC 010921 RESOLUTION NO. 25-R-00 0.00 352.00 105100 103495 07/06/26 15893 ADDLAWN LANDSCAPING INC 010923 RESOLUTION NO. 25-R-00 0.00 1,066.41 105100 103495 07/06/26 15893 ADDLAWN LANDSCAPING INC 053443 RESOLUTION NO. 25-R-00 0.00 216.75 105100 103495 07/06/26 15893 ADDLAWN LANDSCAPING INC 010923 RESOLUTION NO. 25-R-00 0.00 2,202.20 105100 103495 07/06/26 15893 ADDLAWN LANDSCAPING INC 063447 RESOLUTION NO. 25-R-00 0.00 332.92 105100 103495 07/06/26 15893 ADDLAWN LANDSCAPING INC 063448 RESOLUTION NO. 25-R-00 0.00 972. 77 105100 103495 07/06/26 15893 ADDLAWN LANDSCAPING INC 083453 RESOLUTION NO. 25-R-00 0.00 898.95 105100 103495 07/06/26 15893 ADDLAWN LANDSCAPING INC 433476 RESOLUTION NO. 25-R-00 0.00 208.08 TOTAL CHECK 0.00 61,379.19 105100 103496 07/06/26 5384 AIRGAS USA LLC 010925 INVOICE #5524929185 DA 0.00 529.24 105100 103497 07/06/26 15732 AL WARREN OIL CO. INC. 01 2200 GAL DEISEL PER IN 0.00 8,030.22 105100 103497 07/06/26 15732 AL WARREN OIL CO. INC. 01 2200 GAL DEISEL PER IN 0.00 17,301.90 TOTAL CHECK 0.00 25,332.12 105100 103498 07/06/26 1914 ALEXANDER CHEMICAL CORPO 063448 RESOLUTION NO. 25-R-00 0.00 7,192.13 105100 103499 07 /06/26 13477 ANCEL GLINK DIAMOND BUSH 010110 INVOICE 117569 ON MARC 0.00 9,906.00 105100 103499 07 /06/26 13477 ANCEL GLINK DIAMOND BUSH 010201 INVOICE 117569 ON MARC 0.00 1,177.00 ===== PDF PAGE 10 ===== [Extraction: embedded PDF text] PENTAMATION PAGE NUMBER: 2 DATE: 07/01/2026 CITY OF WEST CHICAGO ACCTPA21 TIME: 14:02:58 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck_date='20260706 00:00:00.000' ACCOUNTING PERIOD: 7/26 FUND - 40 - OPERATING FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME DEPT-DIV -----DESCRIPTION------ SALES TAX AMOUNT 105100 103499 07/06/26 13477 ANCEL GLINK DIAMOND BUSH 010210 INVOICE 117569 ON MARC 0.00 3,701.25 105100 103499 07 /06/26 13477 ANCEL GLINK DIAMOND BUSH 010613 INVOICE 117569 ON MARC 0.00 2,662.00 105100 103499 07 /06/26 13477 ANCEL GLINK DIAMOND BUSH 010110 STATEMENT 118914 ON MA 0.00 6,192.00 105100 103499 07/06/26 13477 ANCEL GLINK DIAMOND BUSH 010201 STATEMENT 118914 ON MA 0.00 120.00 105100 103499 07/06/26 13477 ANCEL GLINK DIAMOND BUSH 010210 STATEMENT 118914 ON MA 0.00 1,215.00 105100 103499 07 /06/26 13477 ANCEL GLINK DIAMOND BUSH 010613 STATEMENT 118914 ON MA 0.00 170.00 105100 103499 07 /06/26 13477 ANCEL GLINK DIAMOND BUSH 010910 STATEMENT 118914 ON MA 0.00 170.00 105100 103499 07 /06/26 13477 ANCEL GLINK DIAMOND BUSH 011028 STATEMENT 118914 ON MA 0.00 4,360.00 105100 103499 07 /06/26 13477 ANCEL GLINK DIAMOND BUSH 011029 STATEMENT 118914 ON MA 0.00 170.00 105100 103499 07 /06/26 13477 ANCEL GLINK DIAMOND BUSH 093454 STATEMENT 118914 ON MA 0.00 170.00 105100 103499 07/06/26 13477 ANCEL GLINK DIAMOND BUSH 011028 INVOICE 117569 ON MARC 0.00 590.00 105100 103499 07/06/26 13477 ANCEL GLINK DIAMOND BUSH 011029 INVOICE 117569 ON MARC 0.00 570.00 105100 103499 07 /06/26 13477 ANCEL GLINK DIAMOND BUSH 083453 INVOICE 117569 ON MARC 0.00 734.50 105100 103499 07 /06/26 13477 ANCEL GLINK DIAMOND BUSH 173454 INVOICE 117569 ON MARC 0.00 3,010.00 TOTAL CHECK 0.00 34,917.75 105100 103500 07/06/26 12365 ANDY FRAIN SERVICES 123480 INVOICE 396404 ON 6/3/ 0.00 823.20 105100 103500 07/06/26 12365 ANDY FRAIN SERVICES 010613 INVOICE# 396403 0.00 699.96 TOTAL CHECK 0.00 1,523.16 105100 103501 07/06/26 16213 ARIES CHARTER TRANSPORTA 010207 INVOICE 108704 ON 6/5/ 0.00 21,478.96 105100 103502 07/06/26 13068 AT & T 010613 6/14-7/13/26 0.00 115.17 105100 103503 07/06/26 13068 AT & T 010203 6/12-7/11/26 0.00 120.40 105100 103504 07 /06/26 13107 AT & T MOBILITY 063447 5/8-6/7/26 0.00 191.92 105100 103505 07/06/26 1800 B & F CONSTRUCTION CODE 011029 INV# 72027, 6/15/2026; 0.00 16,179.19 105100 103505 07/06/26 1800 B & F CONSTRUCTION CODE 011029 INV# 22509, 6/18/2026; 0.00 175.00 105100 103505 07/06/26 1800 B & F CONSTRUCTION CODE 011029 INV# 72100, 6/18/2026; 0.00 475.00 105100 103505 07/06/26 1800 B & F CONSTRUCTION CODE 011029 INV# 71983, 6/10/2026; 0.00 3,917.50 105100 103505 07/06/26 1800 B & F CONSTRUCTION CODE 011029 INV# 71988, 6/10/2026; 0.00 905 .00 105100 103505 07/06/26 1800 B & F CONSTRUCTION CODE 011029 INV# 71965, 6/8/2026; 0.00 375.00 TOTAL CHECK 0.00 22,026.69 105100 103506 07/06/26 16215 BERGER, MARGARET M 011177 MOSAIC MARKET 0.00 150.00 105100 103507 07/06/26 14841 BIG TENT EVENTS 011177 ORDER# 93015, 6/8/202 0.00 652.83 105100 103508 07/06/26 15870 BLA INC. 163458 RESOLUTION NO. 24-R-00 0.00 10,012.84 105100 103509 07/06/26 7994 BOND & CONWAY 010613 INVOICE 20962 AND BALA 0.00 175.00 105100 103509 07/06/26 7994 BOND & CONWAY 010613 INVOICE 20962 AND BALA 0.00 450.00 TOTAL CHECK 0.00 625.00 105100 103510 07/06/26 16228 BOVEY, DANIEL 123480 REIMBURSEMENT: DOWNTOW 0.00 106.89 105100 103512 07/06/26 15283 BRAND IT ON APPAREL co 010921 T-SHIRTS SILK SCREENED 0.00 210.00 105100 103512 07/06/26 15283 BRAND IT ON APPAREL co 010924 T-SHIRTS SILK SCREENED 0.00 884.00 105100 103512 07/06/26 15283 BRAND IT ON APPAREL co 010925 T-SHIRTS SILK SCREENED 0.00 135.00 105100 103512 07/06/26 15283 BRAND IT ON APPAREL co 063447 T-SHIRTS SILK SCREENED 0.00 791.00 ===== PDF PAGE 11 ===== [Extraction: embedded PDF text] PENTAMATION PAGE NUMBER: 3 DATE: 07/01/2026 CITY OF WEST CHICAGO ACCTPA21 TIME: 14:02:58 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck_date='20260706 00:00:00.000' ACCOUNTING PERIOD: 7/26 FUND - 40 - OPERATING FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME DEPT-DIV -----DESCRIPTION------ SALES TAX AMOUNT 105100 103512 07/06/26 15283 BRAND IT ON APPAREL CO 063448 T-SHIRTS SILK SCREENED 0.00 232.50 105100 103512 07/06/26 15283 BRAND IT ON APPAREL CO 010921 HI-VIZ SWEATSHIRTS & J 0.00 112.00 105100 103512 07/06/26 15283 BRAND IT ON APPAREL CO 010924 HI-VIZ SWEATSHIRTS & J 0.00 552.00 105100 103512 07/06/26 15283 BRAND IT ON APPAREL CO 010925 HI-VIZ SWEATSHIRTS & J 0.00 55.00 105100 103512 07/06/26 15283 BRAND IT ON APPAREL CO 063447 HI-VIZ SWEATSHIRTS & J 0.00 90.00 105100 103512 07/06/26 15283 BRAND IT ON APPAREL CO 010910 KNITS/POLOS, JACKETS, 0.00 333.00 105100 103512 07/06/26 15283 BRAND IT ON APPAREL CO 010921 KNITS/POLOS, JACKETS, 0.00 18.00 105100 103512 07/06/26 15283 BRAND IT ON APPAREL CO 010924 KNITS/POLOS, JACKETS, 0.00 184.00 105100 103512 07/06/26 15283 BRAND IT ON APPAREL CO 010925 KNITS/POLOS, JACKETS, 0.00 356 . 00 105100 103512 07/06/26 15283 BRAND IT ON APPAREL CO 063447 KNITS/POLOS, JACKETS, 0.00 94.00 105100 103512 07/06/26 15283 BRAND IT ON APPAREL CO 063448 KNITS/POLOS, JACKETS, 0.00 197.00 105100 103512 07/06/26 15283 BRAND IT ON APPAREL CO 010910 SWEATSHIRTS EMBROIDERE 0.00 183.00 105100 103512 07/06/26 15283 BRAND IT ON APPAREL CO 010921 SWEATSHIRTS EMBROIDERE 0.00 58.00 105100 103512 07/06/26 15283 BRAND IT ON APPAREL CO 010924 SWEATSHIRTS EMBROIDERE 0.00 592.00 105100 103512 07/06/26 15283 BRAND IT ON APPAREL CO 010925 SWEATSHIRTS EMBROIDERE 0.00 116.00 105100 103512 07/06/26 15283 BRAND IT ON APPAREL CO 063447 SWEATSHIRTS EMBROIDERE 0.00 484.00 105100 103512 07/06/26 15283 BRAND IT ON APPAREL CO 063448 SWEATSHIRTS EMBROIDERE 0.00 42.00 105100 103512 07/06/26 15283 BRAND IT ON APPAREL CO 010910 T-SHIRTS SILK SCREENED 0.00 171. 50 TOTAL CHECK 0.00 5,890.00 105100 103513 07/06/26 6441 CANON BUSINESS SOLUTIONS 063448 INVOICE #6016252622 DA 0.00 308.59 105100 103514 07/06/26 1843 CEMETERY MANAGEMENT INC. 010923 RESOLUTION NO. 25-R-00 0.00 525.00 105100 103514 07/06/26 1843 CEMETERY MANAGEMENT INC. 010923 RESOLUTION NO. 25-R-00 0.00 1,175.00 105100 103514 07/06/26 1843 CEMETERY MANAGEMENT INC. 010923 RESOLUTION NO. 25-R-00 0.00 475.00 TOTAL CHECK 0.00 2,175.00 105100 103515 07/06/26 16218 CHEN, JIE 011177 MOSAIC MARKET 0.00 150.00 105100 103516 07/06/26 8746 CHRISTOPHER B BURKE ENGI 063447 RESOLUTION NO. 24-R-00 0.00 1,187.50 105100 103517 07/06/26 12380 CINTAS CORPORATION 063448 BI-WEEKLY CARPET RUNNE 0.00 25.88 105100 103517 07/06/26 12380 CINTAS CORPORATION 010921 135 W GRANDLAKE 0.00 17.93 105100 103517 07/06/26 12380 CINTAS CORPORATION 010921 475 MAIN 0.00 38.37 105100 103517 07/06/26 12380 CINTAS CORPORATION 010921 325 SPENCER 0.00 20.14 105100 103517 07/06/26 12380 CINTAS CORPORATION 010921 412 BLAKELY 0.00 15. 30 TOTAL CHECK 0.00 117.62 105100 103518 07/06/26 15914 CIVILTECH ENGINEERING IN 083453 RESOLUTION NO. 25-R-00 0.00 7,110.45 105100 103519 07/06/26 13089 COMCAST 010203 6/15-7/14/26 0.00 1,470.87 105100 103520 07/06/26 12682 COMCAST CABLE 010613 ACCT# 8771 20 038 001 0.00 2.27 105100 103521 07 /06/26 13257 COMCAST CABLE 010925 6/27-7/26/26 0.00 214.38 105100 103521 07/06/26 13257 COMCAST CABLE 063448 6/25-7/24/26 0.00 270.55 105100 103521 07/06/26 13257 COMCAST CABLE 010921 6/20-7/19/26 0.00 142.28 TOTAL CHECK 0.00 627.21 105100 103522 07/06/26 151 COMED 163458 5/4-6/3/26 0.00 1,226.08 105100 103523 07/06/26 152 COMMONWEALTH EDISON 010614 5/18-6/17/26 0.00 274.14 ===== PDF PAGE 12 ===== [Extraction: embedded PDF text] PENTAMATION PAGE NUMBER: 4 DATE: 07/01/2026 CITY OF WEST CHICAGO ACCTPA21 TIME: 14:02:58 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck_date='20260706 00:00:00.000" ACCOUNTING PERIOD: 7/26 FUND - 40 - OPERATING FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME DEPT-DIV -----DESCRIPTION------ SALES TAX AMOUNT 105100 103523 07/06/26 152 COMMONWEALTH EDISON 083453 5/21-6/22/26 0.00 177. 71 105100 103523 07/06/26 152 COMMONWEALTH EDISON 163458 5/18-6/17/26 0.00 66.18 105100 103523 07/06/26 152 COMMONWEALTH EDISON 011177 5/18-6/17/26 0.00 129.19 105100 103523 07/06/26 152 COMMONWEALTH EDISON 163458 5/19-6/18/26 0.00 99.45 105100 103523 07/06/26 152 COMMONWEALTH EDISON 163458 5/19-6/18/26 0.00 94.04 105100 103523 07/06/26 152 COMMONWEALTH EDISON 010921 5/19-6/18/26 0.00 43.98 105100 103523 07/06/26 152 COMMONWEALTH EDISON 433476 5/19-6/18/26 0.00 266.32 105100 103523 07/06/26 152 COMMONWEALTH EDISON 010921 5/19-6/18/26 0.00 416.78 105100 103523 07/06/26 152 COMMONWEALTH EDISON 053443 5/18-6/17/26 0.00 1,027.76 105100 103523 07/06/26 152 COMMONWEALTH EDISON 163458 5/19-6/18/26 0.00 40.14 105100 103523 07/06/26 152 COMMONWEALTH EDISON 010921 5/18-6/17/26 0.00 153.91 TOTAL CHECK 0.00 2,789.60 105100 103524 07/06/26 5511 CDW GOVERNMENT INC 010203 QUOTE: PWXK650 5/29/26 0.00 112.75 105100 103524 07/06/26 5511 CDW GOVERNMENT INC 010203 QUOTE: PWXK650 5/29/26 0.00 5,889.12 105100 103524 07/06/26 5511 CDW GOVERNMENT INC 010203 QUOTE: PWXK650 5/29/26 0.00 8,170.38 105100 103524 07/06/26 5511 CDW GOVERNMENT INC 010203 QUOTE PWFV604 ON 4/27/ 0.00 2,287.54 TOTAL CHECK 0.00 16,459.79 105100 103525 07/06/26 15544 CONSERV FS INC. 010924 INVOICE #6450439 DATED 0.00 248.00 105100 103526 07/06/26 2810 CORE & MAIN LP 063447 INVOICE #2151105 DATED 0.00 1,086.00 105100 103527 07/06/26 15760 CORRECTIVE ASPHALT MATER 083453 RESOLUTION NO. 26-R-00 0.00 70,564.00 105100 103528 07/06/26 16073 DESPERTAR LATINO 011177 MID 2026 1 OF 3 DISBUR 0.00 4,500.00 105100 103529 07/06/26 16221 DIFFERDING, ANN & DON OS REFUND OF UB OVERPAYME 0.00 559.24 105100 103530 07/06/26 16214 DUKSIK & YOUNGSUK LEE OS REFUND OF UB OVERPAYME 0.00 872. 33 105100 103531 07/06/26 871 DUPAGE COUNTY ANIMAL CON 010613 INVOICE# 34093 0.00 325.00 105100 103532 07/06/26 10714 DUPAGE CTY DIV OF TRANSP 083453 9"X30" DOUBLE SIDED ST 0.00 52.30 105100 103532 07/06/26 10714 DUPAGE CTY DIV OF TRANSP 083453 LABOR FOR THE FABRICAT 0.00 456.40 105100 103532 07/06/26 10714 DUPAGE CTY DIV OF TRANSP 083453 LABOR FOR THE FABRICAT 0.00 410.08 105100 103532 07/06/26 10714 DUPAGE CTY DIV OF TRANSP 083453 9"X30" STREET NAME SIG 0.00 361. 20 105100 103532 07/06/26 10714 DUPAGE CTY DIV OF TRANSP 083453 9"X36" STREET NAME SIG 0.00 576.96 105100 103532 07/06/26 10714 DUPAGE CTY DIV OF TRANSP 083453 LABOR FOR THE FABRICAT 0.00 399.35 105100 103532 07/06/26 10714 DUPAGE CTY DIV OF TRANSP 083453 LABOR FOR THE FABRICAT 0.00 358 . 82 105100 103532 07/06/26 10714 DUPAGE CTY DIV OF TRANSP 083453 9"X30" STREET NAME SIG 0.00 301.00 105100 103532 07/06/26 10714 DUPAGE CTY DIV OF TRANSP 083453 9"X36" STREET NAME SIG 0.00 540.90 TOTAL CHECK 0.00 3,457.01 105100 103533 07/06/26 16182 E HOFFMAN, INC. 133456 RESOLUTION NO. 26-R-00 0.00 273,691.44 105100 103534 07/06/26 16001 ED BERG DBA TRAINING FOR 010613 INVOICE# 1019 0.00 8,666.00 105100 103535 07/06/26 13958 ELITE DOCUMENT SOLUTIONS 010203 KYOCERA MZ5001CI PRINT 0.00 12,995.00 105100 103536 07/06/26 12080 ENGINEERING ENTERPRISES 063447 RESOLUTION NO. 24-R-00 0.00 17,608.90 ===== PDF PAGE 13 ===== [Extraction: embedded PDF text] PENTAMATION PAGE NUMBER: 5 DATE: 07/01/2026 CITY OF WEST CHICAGO ACCTPA21 TIME: 14:02:58 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck_date='20260706 00:00:00.000' ACCOUNTING PERIOD: 7/26 FUND - 40 - OPERATING FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME DEPT-DIV -----DESCRIPTION------ SALES TAX AMOUNT 105100 103537 07/06/26 15915 FAUST INC DBA ABC AUTOMO 010613 0 0.00 9,111.30 105100 103537 07/06/26 15915 FAUST INC DBA ABC AUTOMO 010613 INVOICE# 5169428 0.00 13,132.39 TOTAL CHECK 0.00 22,243.69 105100 103538 07/06/26 11756 FEECE OIL CO. 010924 INVOICE #14191 DATED 0 0.00 1,274.78 105100 103539 07/06/26 15817 FIRST-CITIZENS BANK & TR 010613 INVOICE# 49287749 0.00 224.99 105100 103540 07/06/26 15323 FP MAILING SOLUTIONS 010613 INVOICE# Rll07299460 0.00 259.20 105100 103541 07/06/26 14547 GO PAINTERS, INC. 063447 INVOICE #260525 DATED 0.00 42,357.65 105100 103541 07/06/26 14547 GO PAINTERS, INC. 063447 INVOICE #250525-2 DATE 0.00 2,089.50 TOTAL CHECK 0.00 44,447.15 105100 103542 07/06/26 2013 GRAINGER 010924 HOSE FOR WASH BAY 0.00 70. 58 105100 103542 07/06/26 2013 GRAINGER 063447 INVOICE #9957838627 DA 0.00 787.20 TOTAL CHECK 0.00 857.78 105100 103543 07/06/26 16151 GRAYMONT WESTERN LIME 063448 RESOLUTION NO. 25-R-00 0.00 7,172.50 105100 103544 07/06/26 16219 GREENE, GARY A 011177 MOSAIC MARKET 0.00 150.00 105100 103545 07/06/26 11471 GROOT INDUSTRIES, INC 010924 CONTRACTUAL HAUL OFF 0 0.00 9,754.15 105100 103545 07/06/26 11471 GROOT INDUSTRIES, INC 010924 CONTRACTUAL HAUL OFF 0 0.00 2,750.95 105100 103545 07/06/26 11471 GROOT INDUSTRIES, INC 053443 CONTRACTUAL HAUL OFF 0 0.00 7,000.00 105100 103545 07/06/26 11471 GROOT INDUSTRIES, INC 063447 CONTRACTUAL HAUL OFF 0 0.00 40,000.00 TOTAL CHECK 0.00 59,505.10 105100 103546 07/06/26 561 HAGGERTY FORD 010925 313 0.00 69.09 105100 103546 07/06/26 561 HAGGERTY FORD 010925 786 0.00 84.48 105100 103546 07/06/26 561 HAGGERTY FORD 010925 STOCK 0.00 87.28 105100 103546 07/06/26 561 HAGGERTY FORD 010925 786 0.00 8.80 TOTAL CHECK 0.00 249.65 105100 103547 07/06/26 15853 HOLSTEIN'S GARAGE INC 010925 INVOICE #3831 DATED 01 0.00 90.00 105100 103548 07/06/26 15706 HR GREEN 083453 RESOLUTION NO. 25-R-00 0.00 384.04 105100 103548 07/06/26 15706 HR GREEN 083453 RESOLUTION NO. 25-R-00 0.00 35,332.32 TOTAL CHECK 0.00 35,716.36 105100 103549 07/06/26 5229 IL ASSOC OF CHIEFS OF PO 010613 INVOICE# 21496 0.00 400.00 105100 103550 07/06/26 6843 IL STATE POLICE 010613 INVOICE# 20260401556 0.00 2,500.00 105100 103551 07/06/26 15203 ILLINOIS PHLEBOTOMY SERV 010613 INVOICE# 2790 0.00 425.00 105100 103551 07/06/26 15203 ILLINOIS PHLEBOTOMY SERV 010613 INVOICE# 2602 0.00 425.00 105100 103551 07/06/26 15203 ILLINOIS PHLEBOTOMY SERV 010613 INVOICE# 2621 0.00 1,025.00 105100 103551 07/06/26 15203 ILLINOIS PHLEBOTOMY SERV 010613 INVOICE# 2637 0.00 425.00 105100 103551 07/06/26 15203 ILLINOIS PHLEBOTOMY SERV 010613 INVOICE# 2654 0.00 350.00 105100 103551 07/06/26 15203 ILLINOIS PHLEBOTOMY SERV 010613 INVOICE# 2676 0.00 350.00 105100 103551 07/06/26 15203 ILLINOIS PHLEBOTOMY SERV 010613 INVOICE# 2704 0.00 525.00 TOTAL CHECK 0.00 3,525.00 ===== PDF PAGE 14 ===== [Extraction: embedded PDF text] PENTAMATION PAGE NUMBER: 6 DATE: 07/01/2026 CITY OF WEST CHICAGO ACCTPA21 TIME: 14:02:58 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck_date='20260706 00:00:00.000' ACCOUNTING PERIOD: 7/26 FUND - 40 - OPERATING FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME DEPT-DIV -----DESCRIPTION------ SALES TAX AMOUNT 105100 103552 07/06/26 3420 ILLINOIS SECRETARY OF ST 010613 TITLE PURCHASE 0.00 165.00 105100 103553 07/06/26 3420 ILLINOIS SECRETARY OF ST 010613 TITLE FEE 0.00 165.00 105100 103554 07/06/26 3420 ILLINOIS SECRETARY OF ST 010613 RENEW REGISTRATION 0.00 151.00 105100 103555 07/06/26 15364 ILLINOIS TOLLWAY 010613 INVOICE# VN5109097826 0.00 21.60 105100 103556 07/06/26 11643 IMAGING ESSENTIALS 010204 HARDWARE MAINTENANCE F 0.00 1,163.00 105100 103557 07/06/26 15136 INSIGHT PUBLIC SECTOR 010203 INVOICE 1101392614 ON 0.00 21.11 105100 103558 07/06/26 5957 INTOXIMETERS INC 010613 INVOICE# 817582 0.00 191. 75 105100 103559 07/06/26 16212 JOSE LUIS B ALCANTAR 123480 INVOICE ON 5/28/26 FOR 0.00 100.00 105100 103560 07/06/26 15699 KLUBER INC 083453 PROPOSAL #260330.01 DA 0.00 2,400.00 105100 103560 07/06/26 15699 KLUBER INC 083453 RESOLUTION NO. 25-R-00 0.00 2,600.00 105100 103560 07/06/26 15699 KLUBER INC 083453 RESOLUTION NO. 24-R-00 0.00 854.00 TOTAL CHECK 0.00 5,854.00 105100 103561 07/06/26 665 KRAMER TREE SPECIALISTS 010922 RESOLUTION NO. 23-R-00 0.00 14,239.75 105100 103561 07/06/26 665 KRAMER TREE SPECIALISTS 010922 RESOLUTION NO. 23-R-00 0.00 14,239.75 105100 103561 07/06/26 665 KRAMER TREE SPECIALISTS 010922 INVOICE #38381 DATED 0 0.00 250.00 TOTAL CHECK 0.00 28,729.50 105100 103562 07/06/26 15165 LEE JENSEN SALES CO. INC 063447 INVOICE #0039690-00 DA 0.00 1,230.00 105100 103563 07/06/26 16211 LOTRICH, CHIP 123480 EMAIL INVOICE ON 5/26/ 0.00 100.00 105100 103564 07/06/26 16224 M.E. SIMPSON CO., INC. 063447 INVOICE #46591 DATED 0 0.00 960.00 105100 103564 07/06/26 16224 M.E. SIMPSON CO., INC. 063447 INVOICE #46614 DATED 0 0.00 16,743.75 TOTAL CHECK 0.00 17,703.75 105100 103565 07/06/26 14295 MACCARB INC 063448 RESOLUTION NO. 25-R-00 0.00 5,310.00 105100 103566 07/06/26 15972 MARLIN LEASING CORP 011028 INV# 42247178, 6/21/20 0.00 241.04 105100 103567 07/06/26 16100 MARLIN LEASING CORP DBA 010924 INVOICE #42113000 DATE 0.00 187.00 105100 103568 07/06/26 16216 MATHEW, MELANIE 011177 MOSAIC MARKET 0.00 150.00 105100 103569 07/06/26 15785 MATTHEW GILLIAM 011177 INV# 5225, 6/18/2026; 0.00 200.00 105100 103570 07/06/26 5000 MEADE INC 083453 2026 TRAFFIC SIGNAL MA 0.00 451. 60 105100 103571 07/06/26 13815 MENARDS 083453 REIMBURSEMENT AGREEMEN 0.00 100,000.00 105100 103573 07/06/26 6601 MENARDS 010924 INVOICE #41133 DATED 0 0.00 449.70 105100 103573 07/06/26 6601 MENARDS 010924 INVOICE #40573 DATED 0 0.00 449.70 105100 103573 07/06/26 6601 MENARDS 083453 INVOICE #41951 DATED 0 0.00 363.75 ===== PDF PAGE 15 ===== [Extraction: embedded PDF text] PENTAMATION PAGE NUMBER: 7 DATE: 07/01/2026 CITY OF WEST CHICAGO ACCTPA21 TIME: 14:02:58 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck_date='20260706 00:00:00.000' ACCOUNTING PERIOD: 7/26 FUND - 40 - OPERATING FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME DEPT-DIV -----DESCRIPTION------ SALES TAX AMOUNT 105100 103573 07/06/26 6601 MENARDS 063447 INVOICE #40533 DATED 0 0.00 360.92 105100 103573 07/06/26 6601 MENARDS 010924 INVOICE #40659 DATED 0 0.00 372.25 105100 103573 07/06/26 6601 MENARDS 433476 INVOICE #40668 DATED 0 0.00 449.77 105100 103573 07/06/26 6601 MENARDS 010924 INVOICE #41019 DATED 0 0.00 449.70 105100 103573 07/06/26 6601 MENARDS 010924 INVOICE #41052 DATED 0 0.00 749.50 105100 103573 07/06/26 6601 MENARDS 010210 INVOICE #41471 DATED 0 0.00 487.85 105100 103573 07/06/26 6601 MENARDS 010924 INVOICE #41535 DATED 0 0.00 449.70 105100 103573 07/06/26 6601 MENARDS 010925 MAY 2026 0.00 218. 59 105100 103573 07/06/26 6601 MENARDS 010613 MAY 2026 0.00 48.12 105100 103573 07/06/26 6601 MENARDS 010613 MAY 2026 0.00 72.27 105100 103573 07/06/26 6601 MENARDS 010924 MAY 2026 0.00 39.50 105100 103573 07/06/26 6601 MENARDS 011177 MAY 2026 0.00 18.99 105100 103573 07/06/26 6601 MENARDS 010613 MAY 2026 0.00 42.53 105100 103573 07/06/26 6601 MENARDS 010921 MAY 2026 0.00 385.19 105100 103573 07/06/26 6601 MENARDS 010924 MAY 2026 0.00 782.50 105100 103573 07/06/26 6601 MENARDS 063448 MAY 2026 0.00 111.98 105100 103573 07/06/26 6601 MENARDS 063447 MAY 2026 0.00 44.91 105100 103573 07/06/26 6601 MENARDS 053443 MAY 2026 0.00 43.15 105100 103573 07/06/26 6601 MENARDS 053443 MAY 2026 0.00 13.04 105100 103573 07/06/26 6601 MENARDS 433476 MAY 2026 0.00 134. 71 105100 103573 07/06/26 6601 MENARDS 063447 MAY 2026 0.00 87.99 105100 103573 07/06/26 6601 MENARDS 053443 MAY 2026 0.00 34.99 105100 103573 07/06/26 6601 MENARDS 433476 MAY 2026 0.00 166.28 105100 103573 07/06/26 6601 MENARDS 433476 MAY 2026 0.00 189.81 105100 103573 07/06/26 6601 MENARDS 083453 MAY 2026 0.00 9.38 105100 103573 07/06/26 6601 MENARDS 063448 MAY 2026 0.00 79.98 TOTAL CHECK 0.00 7,106.75 105100 103574 07/06/26 16101 MICHAEL R KONEWKO DBA 010613 INVOICE# 7936 0.00 325.00 105100 103574 07/06/26 16101 MICHAEL R KONEWKO DBA 010613 INVOICE# 7935 0.00 1,390.00 105100 103574 07/06/26 16101 MICHAEL R KONEWKO DBA 011029 INV# 7934, 6/1/2026; C 0.00 695.00 TOTAL CHECK 0.00 2,410.00 105100 103575 07/06/26 12718 MIDWEST ENVIRONMENTAL CO 083453 PROPOSAL FOR NESHAP AS 0.00 4,660.00 105100 103577 07/06/26 16098 MKSK INC. 011028 INV# 2260796, 6/22/202 0.00 2,648.50 105100 103577 07/06/26 16098 MKSK INC. 011028 INV# 2260597, 5/21/202 0.00 11,971.50 105100 103577 07/06/26 16098 MKSK INC. 011028 INV# 2260458, 4/17/202 0.00 3,325.00 105100 103577 07/06/26 16098 MKSK INC. 011028 INV# 2260296, 3/19/202 0.00 7,750.00 105100 103577 07/06/26 16098 MKSK INC. 011028 INV# 2260118, 2/11/202 0.00 1,045.03 105100 103577 07/06/26 16098 MKSK INC. 011028 INV# 2252066, 1/19/202 0.00 1,350.00 TOTAL CHECK 0.00 28,090.03 105100 103578 07/06/26 12775 N.A.R. TOWING 010613 INVOICE# 56622 0.00 330.00 105100 103579 07/06/26 14986 NALCO CO LLC DBA NALCO W 063448 INVOICE #6660457977 DA 0.00 483.11 105100 103580 07/06/26 4735 NAPA AUTO PARTS 053443 LS BATTERIES 0.00 -288.00 105100 103580 07/06/26 4735 NAPA AUTO PARTS 010925 450 0.00 127.57 105100 103580 07/06/26 4735 NAPA AUTO PARTS 010925 450 0.00 11.22 105100 103580 07/06/26 4735 NAPA AUTO PARTS 010925 510 0.00 51.40 105100 103580 07/06/26 4735 NAPA AUTO PARTS 010925 STOCK 0.00 214.71 ===== PDF PAGE 16 ===== [Extraction: embedded PDF text] PENTAMATION PAGE NUMBER: 8 DATE: 07/01/2026 CITY OF WEST CHICAGO ACCTPA21 TIME: 14:02:58 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck_date='20260706 00:00:00.000' ACCOUNTING PERIOD: 7/26 FUND - 40 - OPERATING FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME DEPT-DIV -----DESCRIPTION------ SALES TAX AMOUNT 105100 103580 07/06/26 4735 NAPA AUTO PARTS 010925 335 0.00 214.71 105100 103580 07/06/26 4735 NAPA AUTO PARTS 053443 LS BATTERIES 0.00 -167.78 105100 103580 07/06/26 4735 NAPA AUTO PARTS 053443 LS BATTERIES 0.00 -144.00 105100 103580 07/06/26 4735 NAPA AUTO PARTS 053443 LS BATTERIES 0.00 -18.00 105100 103580 07/06/26 4735 NAPA AUTO PARTS 010925 INVOICE #315244 DATED 0.00 574.55 105100 103580 07/06/26 4735 NAPA AUTO PARTS 010925 INVOICE #315665 DATED 0.00 339.84 105100 103580 07/06/26 4735 NAPA AUTO PARTS 053443 LS BATTERIES 0.00 152.04 105100 103580 07/06/26 4735 NAPA AUTO PARTS 053443 LS BATTERIES 0.00 167.78 105100 103580 07/06/26 4735 NAPA AUTO PARTS 063447 629 0.00 164.93 105100 103580 07/06/26 4735 NAPA AUTO PARTS 053443 LS BATTERIES 0.00 19.14 TOTAL CHECK 0.00 1,420.11 105100 103581 07/06/26 16227 OLD REPUBLIC TITLE OS REFUND OF UB OVERPAYME 0.00 172. so 105100 103582 07/06/26 256 PETTY CASH 010613 TRAVEL/GAS 0.00 99.85 105100 103582 07/06/26 256 PETTY CASH 010613 MCDONALDS/PRISONER FOO 0.00 30.00 105100 103582 07/06/26 256 PETTY CASH 010613 DUPAGE CO CHIEFS OF PO 0.00 125.00 105100 103582 07/06/26 256 PETTY CASH 010613 WALMART 0.00 14.02 105100 103582 07/06/26 256 PETTY CASH 010613 DOLLAR TREE 0.00 5.43 105100 103582 07/06/26 256 PETTY CASH 010613 DOLLAR TREE 0.00 11.12 105100 103582 07/06/26 256 PETTY CASH 010613 COSTCO 0.00 36.10 105100 103582 07/06/26 256 PETTY CASH 010613 DUNKIN DONUTS 0.00 63.00 105100 103582 07/06/26 256 PETTY CASH 010613 AGUSTINOS LUNCH 0.00 40.64 105100 103582 07/06/26 256 PETTY CASH 010613 TRAVEL/GAS 0.00 43.52 TOTAL CHECK 0.00 468.68 105100 103583 07/06/26 13590 PHALEN CONSULTING INC 011177 PHALEN CONSULTING CONT 0.00 7,575.00 105100 103583 07/06/26 13590 PHALEN CONSULTING INC 011177 PHALEN CONSULTING CONT 0.00 7,575.00 TOTAL CHECK 0.00 15,150.00 105100 103584 07/06/26 2487 PITNEY BOWES 010510 POSTAGE MACHINE AGREEM 0.00 454.77 105100 103584 07/06/26 2487 PITNEY BOWES 053443 POSTAGE MACHINE AGREEM 0.00 454 . 77 105100 103584 07/06/26 2487 PITNEY BOWES 063447 POSTAGE MACHINE AGREEM 0.00 454.77 TOTAL CHECK 0.00 1,364.31 105100 103585 07/06/26 15378 POWERTAC USA 010613 INVOICE# 117540 0.00 510.90 105100 103586 07/06/26 15854 RABINE DOORS & DOCKS 063448 INVOICE #10089 DATED 0 0.00 564.25 105100 103587 07/06/26 16223 RAGONA, KATIE 123480 INVOICE JUNE 3, 2026 F 0.00 100.00 105100 103589 07/06/26 16201 RAMOS, JOSE 011177 PERFORMANCE CONTRACT, 0.00 150.00 105100 103590 07/06/26 14829 RAPID TRANSPORT TOWING I 010613 INVOICE# 6522 0.00 165.00 105100 103591 07/06/26 16220 RAUL JIMENEZ 28 REFUND OF CURB CUT DEP 0.00 2,625.00 105100 103592 07/06/26 492 RAY O'HERRON INC 010613 INVOICE# 248377 0.00 59.50 105100 103592 07/06/26 492 RAY O'HERRON INC 010613 INVOICE# 248379 0.00 59.50 105100 103592 07/06/26 492 RAY O'HERRON INC 010613 INVOICE# 248729 0.00 37.36 105100 103592 07/06/26 492 RAY O' HERRON INC 010613 INVOICE# 248724 0.00 23.32 105100 103592 07/06/26 492 RAY O'HERRON INC 010613 INVOICE# 2486254 0.00 313. 79 ===== PDF PAGE 17 ===== [Extraction: embedded PDF text] PENTAMATION PAGE NUMBER: 9 DATE: 07/01/2026 CITY OF WEST CHICAGO ACCTPA21 TIME: 14:02:58 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck_date='20260706 00:00:00.000' ACCOUNTING PERIOD: 7/26 FUND - 40 - OPERATING FUND CASH ACCT CHECK NO ISSUE OT VENDOR NAME DEPT-DIV -----DESCRIPTION------ SALES TAX AMOUNT 105100 103592 07/06/26 492 RAY O'HERRON INC 010613 INVOICE # 248657 0.00 672.86 105100 103592 07/06/26 492 RAY O'HERRON INC 010613 INVOICE# 248661 0.00 40.00 105100 103592 07/06/26 492 RAY O'HERRON INC 010613 INVOICE# 2485602 0.00 80.00 TOTAL CHECK 0.00 1,286.33 105100 103594 07/06/26 14290 RED WING SHOE STORE 010924 INVOICE #2026061003030 0.00 279. 72 105100 103594 07/06/26 14290 RED WING SHOE STORE 063447 INVOICE #2026061003030 0.00 550.74 TOTAL CHECK 0.00 830.46 105100 103595 07/06/26 16115 ROBBINS SCHWARTZ 010207 SPECIAL COUNSEL GREENH 0.00 55.00 105100 103596 07/06/26 11440 RUSSO POWER EQUIPMENT 010924 INVOICE #SPI21611182 D 0.00 609.99 105100 103597 07/06/26 6029 THE SHERWIN WILLIAMS COM 010921 INVOICE #1758912429052 0.00 73.45 105100 103597 07/06/26 6029 THE SHERWIN WILLIAMS COM 010921 INVOICE #1824912429052 0.00 73.45 TOTAL CHECK 0.00 146.90 105100 103598 07/06/26 12827 SIGN A RAMA 083453 INVOICE #INV-6726 DATE 0.00 600.00 105100 103599 07/06/26 15879 SKY HIGH BALLOON GUY 011177 MOSAIC MARKET 0.00 375.00 105100 103600 07/06/26 12983 SPARE WHEELS TRANSPORTAT 010207 INVOICE 2026-173 FOR B 0.00 18,450.00 105100 103601 V 07/06/26 15895 SRSD CONSULTING LLC 010207 INVOICE 1024 ON 6/1/26 0.00 -5,866.67 105100 103601 07/06/26 15895 SRSD CONSULTING LLC 010207 INVOICE 1024 ON 6/1/26 0.00 5,866.67 TOTAL CHECK 0.00 0.00 105100 103602 V 07/06/26 4095 STANDARD EQUIPMENT COMPA 053443 INVOICE #Plll90 DATED 0.00 -596.28 105100 103602 07/06/26 4095 STANDARD EQUIPMENT COMPA 053443 INVOICE #Plll90 DATED 0.00 596.28 TOTAL CHECK 0.00 0.00 105100 103603 V 07/06/26 12708 STERICYCLE INC 010613 INVOICE# 8014576408 0.00 -693.20 105100 103603 07/06/26 12708 STERICYCLE INC 010613 INVOICE# 8014576408 0.00 693. 20 TOTAL CHECK 0.00 0.00 105100 103604 07/06/26 7830 STRADA CONSTRUCTION CO 083453 RESOLUTION NO. 26-R-00 0.00 145,161.35 105100 103604 V 07/06/26 7830 STRADA CONSTRUCTION CO 083453 RESOLUTION NO. 26-R-00 0.00 -145, 161. 35 TOTAL CHECK 0.00 0.00 105100 103605 V 07/06/26 15573 SUE KLEIN WACHTER OBA 011177 MOSAIC MARKET 0.00 -435.00 105100 103605 07/06/26 15573 SUE KLEIN WACHTER OBA 011177 MOSAIC MARKET 0.00 435.00 TOTAL CHECK 0.00 0.00 105100 103606 07/06/26 14837 SUNBELT RENTALS INC 010613 INVOICE 184173742-0001 0.00 38,470.40 105100 103606 07/06/26 14837 SUNBELT RENTALS INC 123480 INVOICE 184173742-0001 0.00 57,705.60 105100 103606 V 07/06/26 14837 SUNBELT RENTALS INC 010613 INVOICE 184173742-0001 0.00 -38,470.40 105100 103606 V 07/06/26 14837 SUNBELT RENTALS INC 123480 INVOICE 184173742-0001 0.00 -57,705.60 TOTAL CHECK 0.00 0.00 105100 103607 V 07/06/26 15691 THE ALPHABET SHOP INC. 010613 INVOICE# 66306 0.00 -415.00 105100 103607 07/06/26 15691 THE ALPHABET SHOP INC. 010613 INVOICE# 66306 0.00 415.00 TOTAL CHECK 0.00 0.00 ===== PDF PAGE 18 ===== [Extraction: embedded PDF text] PENTAMATION PAGE NUMBER: 10 DATE: 07/01/2026 CITY OF WEST CHICAGO ACCTPA21 TIME: 14:02:58 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck_date='20260706 00:00:00.000' ACCOUNTING PERIOD: 7/26 FUND - 40 - OPERATING FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME DEPT-DIV -----DESCRIPTION------ SALES TAX AMOUNT 105100 103608 V 07/06/26 9209 THIRD MILLENNIUM ASSOCIA 053443 INV# 34592 6/8/26 0.00 -1,082.80 105100 103608 V 07/06/26 9209 THIRD MILLENNIUM ASSOCIA 063447 INV# 34592 6/8/26 0.00 -1,082.79 105100 103608 07/06/26 9209 THIRD MILLENNIUM ASSOCIA 053443 INV# 34592 6/8/26 0.00 1,082.80 105100 103608 07/06/26 9209 THIRD MILLENNIUM ASSOCIA 063447 INV# 34592 6/8/26 0.00 1,082.79 TOTAL CHECK 0.00 0.00 105100 103609 V 07/06/26 12102 THOMAS ENGINEERING GROUP 083453 RES. NO. 26-R-0005 - C 0.00 -49,848.30 105100 103609 V 07/06/26 12102 THOMAS ENGINEERING GROUP 083453 RESOLUTION NO. 17-R-00 0.00 -67,692.38 105100 103609 07/06/26 12102 THOMAS ENGINEERING GROUP 083453 RES. NO. 26-R-0005 - C 0.00 49,848.30 105100 103609 07/06/26 12102 THOMAS ENGINEERING GROUP 083453 RESOLUTION NO. 17-R-00 0.00 67,692.38 TOTAL CHECK 0.00 0.00 105100 103610 V 07/06/26 12774 T-MOBILE 010925 ACCOUNT #967615741 STA 0.00 -815.90 105100 103610 07/06/26 12774 T-MOBILE 010925 ACCOUNT #967615741 STA 0.00 815.90 TOTAL CHECK 0.00 0.00 105100 103611 07/06/26 3349 TRAFFIC CONTROL AND PROT 083453 SIGN FOR 159 W WASHIN 0.00 136. 30 105100 103611 07/06/26 3349 TRAFFIC CONTROL AND PROT 083453 PD FRONT SIGNS 0.00 69.75 105100 103611 07/06/26 3349 TRAFFIC CONTROL AND PROT 083453 HISTORICAL DOWNTOWNS 0.00 95.70 105100 103611 V 07/06/26 3349 TRAFFIC CONTROL AND PROT 083453 INVOICE #20444 DATED 0 0.00 -347.10 105100 103611 V 07/06/26 3349 TRAFFIC CONTROL AND PROT 083453 INVOICE #20501 DATED 0 0.00 -579.00 105100 103611 V 07/06/26 3349 TRAFFIC CONTROL AND PROT 083453 INVOICE #20595 DATED 0 0.00 -363.90 105100 103611 V 07/06/26 3349 TRAFFIC CONTROL AND PROT 083453 SIGN FOR 159 W WASHIN 0.00 -136.30 105100 103611 V 07/06/26 3349 TRAFFIC CONTROL AND PROT 083453 PD FRONT SIGNS 0.00 -69.75 105100 103611 V 07/06/26 3349 TRAFFIC CONTROL AND PROT 083453 HISTORICAL DOWNTOWNS 0.00 -95.70 105100 103611 07/06/26 3349 TRAFFIC CONTROL AND PROT 083453 INVOICE #20444 DATED 0 0.00 347.10 105100 103611 07/06/26 3349 TRAFFIC CONTROL AND PROT 083453 INVOICE #20501 DATED 0 0.00 579.00 105100 103611 07/06/26 3349 TRAFFIC CONTROL AND PROT 083453 INVOICE #20595 DATED 0 0.00 363.90 TOTAL CHECK 0.00 0.00 105100 103612 07/06/26 13310 ULINE 010924 INVOICE #207868901 DAT 0.00 878.66 105100 103612 07/06/26 13310 ULINE 010924 INVOICE #208031491 DAT 0.00 125.73 105100 103612 07/06/26 13310 ULINE 433476 INVOICE #208243545 DAT 0.00 303.90 105100 103612 V 07/06/26 13310 ULINE 010924 INVOICE #207868901 DAT 0.00 -878.66 105100 103612 V 07/06/26 13310 ULINE 010924 INVOICE #208031491 DAT 0.00 -125. 73 105100 103612 V 07/06/26 13310 ULINE 433476 INVOICE #208243545 DAT 0.00 -303.90 TOTAL CHECK 0.00 0.00 105100 103613 V 07/06/26 14383 ULTRA STROBE COMMUNICATI 010613 INVOICE# 088112 0.00 -575.00 105100 103613 V 07/06/26 14383 ULTRA STROBE COMMUNICATI 010613 INVOICE# 088113 0.00 -575.00 105100 103613 07/06/26 14383 ULTRA STROBE COMMUNICATI 010613 INVOICE# 088113 0.00 575.00 105100 103613 07/06/26 14383 ULTRA STROBE COMMUNICATI 010613 INVOICE# 088112 0.00 575.00 TOTAL CHECK 0.00 0.00 105100 103614 07/06/26 9239 UPLAND DESIGN LTD 133456 INV# 24-1328-10, 6/10/ 0.00 2,575.00 105100 103614 V 07/06/26 9239 UPLAND DESIGN LTD 133456 INV# 24-1328-10, 6/10/ 0.00 -2,575.00 TOTAL CHECK 0.00 0.00 105100 103615 V 07/06/26 4406 U.S.A. BLUEBOOK 063447 INVOICE #INV01067252 D 0.00 -826.49 105100 103615 07/06/26 4406 U.S.A. BLUEBOOK 063447 INVOICE #INV01067252 D 0.00 826.49 105100 103615 07/06/26 4406 U.S.A. BLUEBOOK 063447 INVOICE #INV01069946 D 0.00 360.04 ===== PDF PAGE 19 ===== [Extraction: embedded PDF text] PENTAMATION PAGE NUMBER: 11 DATE: 07/01/2026 CITY OF WEST CHICAGO ACCTPA21 TIME: 14:02:58 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck_date='20260706 00:00:00.000' ACCOUNTING PERIOD: 7/26 FUND - 40 - OPERATING FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME DEPT-DIV -----DESCRIPTION------ SALES TAX AMOUNT 105100 103615 V 07/06/26 4406 U.S.A. BLUEBOOK 063447 INVOICE #INV01069946 D 0.00 -360.04 105100 103615 07/06/26 4406 U.S.A. BLUEBOOK 053443 PROBES 0.00 228.65 105100 103615 V 07/06/26 4406 U.S.A. BLUEBOOK 053443 PROBES 0.00 -228.65 TOTAL CHECK 0.00 0.00 105100 103616 V 07/06/26 16229 VALOR CARTS, LLC 010613 INVOICE# 1047 0.00 -25,995.00 105100 103616 07/06/26 16229 VALOR CARTS, LLC 010613 INVOICE# 1047 0.00 25,995.00 TOTAL CHECK 0.00 0.00 105100 103617 V 07/06/26 4207 VERIZON WIRELESS 053443 6/10-7/9/26 0.00 -1,384.16 105100 103617 V 07/06/26 4207 VERIZON WIRELESS 010210 6/10-7/9/26 0.00 -39.38 105100 103617 07/06/26 4207 VERIZON WIRELESS 053443 6/10-7/9/26 0.00 1,384.16 105100 103617 07/06/26 4207 VERIZON WIRELESS 010210 6/10-7/9/26 0.00 39.38 TOTAL CHECK 0.00 0.00 105100 103618 07/06/26 4207 VERIZON WIRELESS 053443 6/24-7/23/26 0.00 36.01 105100 103618 07/06/26 4207 VERIZON WIRELESS 011029 6/24-7/23/26 0.00 114.03 105100 103618 07/06/26 4207 VERIZON WIRELESS 010613 6/24-7/23/26 0.00 38.01 105100 103618 V 07/06/26 4207 VERIZON WIRELESS 053443 6/24-7/23/26 0.00 -36.01 105100 103618 V 07/06/26 4207 VERIZON WIRELESS 011029 6/24-7/23/26 0.00 -114.03 105100 103618 V 07/06/26 4207 VERIZON WIRELESS 010613 6/24-7/23/26 0.00 -38.01 TOTAL CHECK 0.00 0.00 105100 103619 V 07/06/26 4207 VERIZON WIRELESS 010203 6/24-7/23/26 0.00 -166.04 105100 103619 V 07/06/26 4207 VERIZON WIRELESS 010210 6/24-7/23/26 0.00 -118.14 105100 103619 V 07/06/26 4207 VERIZON WIRELESS 010613 6/24-7/23/26 0.00 -2,146.64 105100 103619 V 07/06/26 4207 VERIZON WIRELESS 010201 6/24-7/23/26 0.00 -39.38 105100 103619 V 07/06/26 4207 VERIZON WIRELESS 011029 6/24-7/23/26 0.00 -382.57 105100 103619 V 07/06/26 4207 VERIZON WIRELESS 011177 6/24-7/23/26 0.00 -123.78 105100 103619 V 07/06/26 4207 VERIZON WIRELESS 063447 6/24-7/23/26 0.00 -13 .12 105100 103619 V 07/06/26 4207 VERIZON WIRELESS 063448 6/24-7/23/26 0.00 -13 .13 105100 103619 V 07/06/26 4207 VERIZON WIRELESS 053443 6/24-7/23/26 0.00 -52.51 105100 103619 07/06/26 4207 VERIZON WIRELESS 010203 6/24-7/23/26 0.00 166.04 105100 103619 07/06/26 4207 VERIZON WIRELESS 010210 6/24-7/23/26 0.00 118.14 105100 103619 07/06/26 4207 VERIZON WIRELESS 010613 6/24-7/23/26 0.00 2,146.64 105100 103619 07/06/26 4207 VERIZON WIRELESS 010201 6/24-7/23/26 0.00 39.38 105100 103619 07/06/26 4207 VERIZON WIRELESS 011029 6/24-7/23/26 0.00 382.57 105100 103619 07/06/26 4207 VERIZON WIRELESS 011177 6/24-7/23/26 0.00 123.78 105100 103619 07/06/26 4207 VERIZON WIRELESS 063447 6/24-7/23/26 0.00 13.12 105100 103619 07/06/26 4207 VERIZON WIRELESS 063448 6/24-7/23/26 0.00 13.13 105100 103619 07/06/26 4207 VERIZON WIRELESS 053443 6/24-7/23/26 0.00 52. 51 TOTAL CHECK 0.00 0.00 105100 103620 07/06/26 6793 W.A. MANAGEMENT INC. 011029 INV# 377469, 6/15/2026 0.00 98.00 105100 103620 07/06/26 6793 W.A. MANAGEMENT INC. 011029 INV# 377470, 6/15/2026 0.00 98.00 105100 103620 07/06/26 6793 W.A. MANAGEMENT INC. 011029 INV# 377467, 6/15/2026 0.00 196.00 105100 103620 07/06/26 6793 W.A. MANAGEMENT INC. 011029 INV# 377471, 6/15/2026 0.00 98.00 105100 103620 07/06/26 6793 W.A. MANAGEMENT INC. 011029 INV# 377439, 6/5/2026; 0.00 95.00 105100 103620 V 07/06/26 6793 W.A. MANAGEMENT INC. 011029 INV# 377469, 6/15/2026 0.00 -98.00 105100 103620 V 07/06/26 6793 W.A. MANAGEMENT INC. 011029 INV# 377470, 6/15/2026 0.00 -98.00 105100 103620 V 07/06/26 6793 W.A. MANAGEMENT INC. 011029 INV# 377467, 6/15/2026 0.00 -196.00 105100 103620 V 07/06/26 6793 W.A. MANAGEMENT INC. 011029 INV# 377471, 6/15/2026 0.00 -98.00 ===== PDF PAGE 20 ===== [Extraction: embedded PDF text] PENTAMATION PAGE NUMBER: 12 DATE: 07/01/2026 CITY OF WEST CHICAGO ACCTPA21 TIME: 14:02:58 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck_date='20260706 00:00:00.000' ACCOUNTING PERIOD: 7/26 FUND - 40 - OPERATING FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME DEPT-DIV -----DESCRIPTION------ SALES TAX AMOUNT 105100 103620 V 07/06/26 6793 W.A. MANAGEMENT INC. 011029 INV# 377439, 6/5/2026; 0.00 -95.00 TOTAL CHECK 0.00 0.00 105100 103621 V 07/06/26 4823 WATER PRODUCTS AURORA 063447 INVOICE #0336276 DATED 0.00 -2,746.07 105100 103621 V 07/06/26 4823 WATER PRODUCTS AURORA 063447 INVOICE #0336420 DATED 0.00 -503.00 105100 103621 V 07/06/26 4823 WATER PRODUCTS AURORA 063447 INVOICE #0336486 DATED 0.00 -2, 221.26 105100 103621 V 07/06/26 4823 WATER PRODUCTS AURORA 063447 INVOICE #0336559 DATED 0.00 -1,199.20 105100 103621 07/06/26 4823 WATER PRODUCTS AURORA 063447 INVOICE #0336276 DATED 0.00 2,746.07 105100 103621 07/06/26 4823 WATER PRODUCTS AURORA 063447 INVOICE #0336420 DATED 0.00 503.00 105100 103621 07/06/26 4823 WATER PRODUCTS AURORA 063447 INVOICE #0336486 DATED 0.00 2,221.26 105100 103621 07/06/26 4823 WATER PRODUCTS AURORA 063447 INVOICE #0336559 DATED 0.00 1,199.20 TOTAL CHECK 0.00 0.00 105100 103623 07/06/26 11084 WE GROW DREAMS 433476 INVOICE #18-12761 DATE 0.00 687.69 105100 103623 07/06/26 11084 WE GROW DREAMS 433476 INVOICE #18-12771 DATE 0.00 348.09 105100 103623 07/06/26 11084 WE GROW DREAMS 010924 INVOICE #18-12773 DATE 0.00 135.84 105100 103623 07/06/26 11084 WE GROW DREAMS 010924 INVOICE #18-12780 DATE 0.00 15.37 105100 103623 V 07/06/26 11084 WE GROW DREAMS 433476 INVOICE #18-12761 DATE 0.00 -687.69 105100 103623 V 07/06/26 11084 WE GROW DREAMS 433476 INVOICE #18-12771 DATE 0.00 -348.09 105100 103623 V 07/06/26 11084 WE GROW DREAMS 010924 INVOICE #18-12773 DATE 0.00 -135.84 105100 103623 V 07/06/26 11084 WE GROW DREAMS 010924 INVOICE #18-12780 DATE 0.00 -15.37 TOTAL CHECK 0.00 0.00 105100 103624 V 07/06/26 1680 WEST CHICAGO FIRE PROTEC 01 LAND CASH DIS. 1345 W 0.00 -7,445.57 105100 103624 V 07/06/26 1680 WEST CHICAGO FIRE PROTEC 01 LAND CASH DIS. 975 KNO 0.00 - 135.37 105100 103624 07/06/26 1680 WEST CHICAGO FIRE PROTEC 01 LAND CASH DIS. 1345 W 0.00 7,445.57 105100 103624 07/06/26 1680 WEST CHICAGO FIRE PROTEC 01 LAND CASH DIS. 975 KNO 0.00 135. 37 TOTAL CHECK 0.00 0.00 105100 103625 07/06/26 3519 WEST CHICAGO LIBRARY DIS 0100 JAN - JUNE 2026 PPRT 2 0.00 29,224.27 105100 103625 07/06/26 3519 WEST CHICAGO LIBRARY DIS 01 LAND CASH DIS. 975 KNO 0.00 0.46 105100 103625 V 07/06/26 3519 WEST CHICAGO LIBRARY DIS 01 LAND CASH DIS. 975 KNO 0.00 -0.46 105100 103625 V 07/06/26 3519 WEST CHICAGO LIBRARY DIS 0100 JAN - JUNE 2026 PPRT 2 0.00 -29,224.27 TOTAL CHECK 0.00 0.00 105100 103626 V 07/06/26 333 WEST CHICAGO PARK DISTRI 01 LAND CASH DIS. 975 KNO 0.00 -6,597.50 105100 103626 V 07/06/26 333 WEST CHICAGO PARK DISTRI 010613 INVOICE 0.00 -785.00 105100 103626 07/06/26 333 WEST CHICAGO PARK DISTRI 01 LAND CASH DIS. 975 KNO 0.00 6,597.50 105100 103626 07/06/26 333 WEST CHICAGO PARK DISTRI 010613 INVOICE 0.00 785.00 TOTAL CHECK 0.00 0.00 105100 103627 07/06/26 985 WEST CHICAGO SCHOOL DIST 01 LAND CASH DIS. 975 KNO 0.00 2,370.04 105100 103627 V 07/06/26 985 WEST CHICAGO SCHOOL DIST 01 LAND CASH DIS. 975 KNO 0.00 -2,370.04 TOTAL CHECK 0.00 0.00 105100 103628 V 07/06/26 973 WEST CHICAGO SCHOOL DIST 01 LAND CASH DIS. 975 KNO 0.00 -1,209.78 105100 103628 07/06/26 973 WEST CHICAGO SCHOOL DIST 01 LAND CASH DIS. 975 KNO 0.00 1,209.78 TOTAL CHECK 0.00 0.00 105100 103629 V 07/06/26 16217 ZELMAN, DEBORAH S 011177 MOSAIC MARKET 0.00 -150.00 105100 103629 07/06/26 16217 ZELMAN, DEBORAH S 011177 MOSAIC MARKET 0.00 150.00 TOTAL CHECK 0.00 0.00 ===== PDF PAGE 21 ===== [Extraction: embedded PDF text] PENTAMATION PAGE NUMBER: 13 DATE: 07/01/2026 CITY OF WEST CHICAGO ACCTPA21 TIME: 14:02:58 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck_date='20260706 00:00:00.000' ACCOUNTING PERIOD: 7/26 FUND - 40 - OPERATING FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME DEPT-DIV -----DESCRIPTION------ SALES TAX AMOUNT 105100 103630 07/06/26 15895 SRSD CONSULTING LLC 010207 INVOICE 1024 ON 6/1/26 0.00 5,866.67 105100 103631 07/06/26 4095 STANDARD EQUIPMENT COMPA 053443 INVOICE #Plll90 DATED 0.00 596.28 105100 103632 07/06/26 12708 STERICYCLE INC 010613 INVOICE# 8014576408 0.00 693.20 105100 103633 07/06/26 7830 STRADA CONSTRUCTION CO 083453 RESOLUTION NO. 26-R-00 0.00 145,161.35 105100 103634 07/06/26 15573 SUE KLEIN WACHTER DBA 011177 MOSAIC MARKET 0.00 435.00 105100 103635 07/06/26 14837 SUNBELT RENTALS INC 010613 INVOICE 184173742-0001 0.00 38,470.40 105100 103635 07/06/26 14837 SUNBELT RENTALS INC 123480 INVOICE 184173742-0001 0.00 57,705.60 TOTAL CHECK 0.00 96,176.00 105100 103636 07/06/26 15691 THE ALPHABET SHOP INC. 010613 INVOICE# 66306 0.00 415.00 105100 103637 07/06/26 9209 THIRD MILLENNIUM ASSOCIA 053443 INV# 34592 6/8/26 0.00 1,082.80 105100 103637 07/06/26 9209 THIRD MILLENNIUM ASSOCIA 063447 INV# 34592 6/8/26 0.00 1,082.79 TOTAL CHECK 0.00 2,165.59 105100 103638 07/06/26 12102 THOMAS ENGINEERING GROUP 083453 RESOLUTION NO. 17-R-00 0.00 67,692.38 105100 103638 07/06/26 12102 THOMAS ENGINEERING GROUP 083453 RES. NO. 26-R-0005 - C 0.00 49,848.30 TOTAL CHECK 0.00 117,540.68 105100 103639 07/06/26 12774 T-MOBILE 010925 ACCOUNT #967615741 STA 0.00 815.90 105100 103640 07/06/26 3349 TRAFFIC CONTROL AND PROT 083453 INVOICE #20444 DATED 0 0.00 347.10 105100 103640 07/06/26 3349 TRAFFIC CONTROL AND PROT 083453 INVOICE #20501 DATED 0 0.00 579.00 105100 103640 07/06/26 3349 TRAFFIC CONTROL AND PROT 083453 INVOICE #20595 DATED 0 0.00 363.90 105100 103640 07/06/26 3349 TRAFFIC CONTROL AND PROT 083453 PD FRONT SIGNS 0.00 69.75 105100 103640 07/06/26 3349 TRAFFIC CONTROL AND PROT 083453 159 WASHINGTON 0.00 136. 30 105100 103640 07/06/26 3349 TRAFFIC CONTROL AND PROT 083453 DT SIGN 0.00 95.70 TOTAL CHECK 0.00 1,591.75 105100 103641 07 /06/26 13310 ULINE 010924 INVOICE #207868901 DAT 0.00 878.66 105100 103641 07 /06/26 13310 ULINE 010924 INVOICE #208031491 DAT 0.00 125.73 105100 103641 07 /06/26 13310 ULINE 433476 INVOICE #208243545 DAT 0.00 303.90 TOTAL CHECK 0.00 1,308.29 105100 103642 07/06/26 14383 ULTRA STROBE COMMUNICATI 010613 INVOICE# 088112 0.00 575.00 105100 103642 07/06/26 14383 ULTRA STROBE COMMUNICATI 010613 INVOICE# 088113 0.00 575.00 TOTAL CHECK 0.00 1,150.00 105100 103643 07/06/26 9239 UPLAND DESIGN LTD 133456 INV# 24-1328-10, 6/10/ 0.00 2,575.00 105100 103644 07/06/26 4406 U.S.A. BLUEBOOK 063447 INVOICE #INV01067252 D 0.00 826.49 105100 103644 07/06/26 4406 U.S.A. BLUEBOOK 063447 INVOICE #INV01069946 D 0.00 360.04 105100 103644 07/06/26 4406 U.S.A. BLUEBOOK 053443 PROBES 0.00 228.65 TOTAL CHECK 0.00 1,415.18 105100 103645 07/06/26 16229 VALOR CARTS, LLC 010613 INVOICE# 1047 0.00 25,995.00 ===== PDF PAGE 22 ===== [Extraction: embedded PDF text] PENTAMATION PAGE NUMBER: 14 DATE: 07/01/2026 CITY OF WEST CHICAGO ACCTPA21 TIME: 14:02:58 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck_date='20260706 00:00:00.000' ACCOUNTING PERIOD: 7/26 FUND - 40 - OPERATING FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME DEPT-DIV -----DESCRIPTION------ SALES TAX AMOUNT 105100 103646 07/06/26 4207 VERIZON WIRELESS 010210 6/10-7/9/26 0.00 39.38 105100 103646 07/06/26 4207 VERIZON WIRELESS 053443 6/10-7/9/26 0.00 1,384.16 TOTAL CHECK 0.00 1,423.54 105100 103647 07/06/26 4207 VERIZON WIRELESS 010613 6/24-7/23/26 0.00 38.01 105100 103647 07/06/26 4207 VERIZON WIRELESS 011029 6/24-7/23/26 0.00 114.03 105100 103647 07/06/26 4207 VERIZON WIRELESS 053443 6/24-7/23/26 0.00 36.01 TOTAL CHECK 0. 00 188.05 105100 103648 07/06/26 4207 VERIZON WIRELESS 010201 6/24-7/23/26 0.00 39.38 105100 103648 07/06/26 4207 VERIZON WIRELESS 010203 6/24-7/23/26 0.00 166.04 105100 103648 07/06/26 4207 VERIZON WIRELESS 010210 6/24-7/23/26 0.00 118.14 105100 103648 07/06/26 4207 VERIZON WIRELESS 010613 6/24-7/23/26 0.00 2,146.64 105100 103648 07/06/26 4207 VERIZON WIRELESS 011029 6/24-7/23/26 0.00 382.57 105100 103648 07/06/26 4207 VERIZON WIRELESS 011177 6/24-7/23/26 0.00 123.78 105100 103648 07/06/26 4207 VERIZON WIRELESS 053443 6/24-7/23/26 0.00 52.51 105100 103648 07/06/26 4207 VERIZON WIRELESS 063447 6/24-7/23/26 0.00 13 .12 105100 103648 07/06/26 4207 VERIZON WIRELESS 063448 6/24-7/23/26 0.00 13.13 TOTAL CHECK 0.00 3,055.31 105100 103649 07/06/26 6793 W.A. MANAGEMENT INC. 011029 INV# 377469, 6/15/2026 0.00 98.00 105100 103649 07/06/26 6793 W.A. MANAGEMENT INC. 011029 INV# 377470, 6/15/2026 0.00 98.00 105100 103649 07/06/26 6793 W.A. MANAGEMENT INC. 011029 INV# 377467, 6/15/2026 0.00 196.00 105100 103649 07/06/26 6793 W.A. MANAGEMENT INC. 011029 INV# 377471, 6/15/2026 0.00 98.00 105100 103649 07/06/26 6793 W.A. MANAGEMENT INC. 011029 INV# 377439, 6/5/2026; 0.00 95.00 TOTAL CHECK 0.00 585.00 105100 103650 07/06/26 4823 WATER PRODUCTS AURORA 063447 INVOICE #0336276 DATED 0.00 2,746.07 105100 103650 07/06/26 4823 WATER PRODUCTS AURORA 063447 INVOICE #0336420 DATED 0.00 503.00 105100 103650 07/06/26 4823 WATER PRODUCTS AURORA 063447 INVOICE #0336486 DATED 0.00 2,221.26 105100 103650 07/06/26 4823 WATER PRODUCTS AURORA 063447 INVOICE #0336559 DATED 0.00 1,199.20 TOTAL CHECK 0.00 6,669.53 105100 1036S1 07/06/26 15061 WCWWA 053443 INVOICE 52026 WC ON MA 0.00 233,168.10 105100 1036S2 07/06/26 11084 WE GROW DREAMS 433476 INVOICE #18-12761 DATE 0.00 687.69 105100 103652 07/06/26 11084 WE GROW DREAMS 433476 INVOICE #18-12771 DATE 0.00 348.09 105100 1036S2 07/06/26 11084 WE GROW DREAMS 010924 INVOICE #18-12773 DATE 0.00 135. 84 105100 103652 07/06/26 11084 WE GROW DREAMS 010924 INVOICE #18-12780 DATE 0.00 15.37 TOTAL CHECK 0.00 1,186.99 10S100 1036S3 07/06/26 1680 WEST CHICAGO FIRE PROTEC 01 LAND CASH DIS. 1345 W 0.00 7,445.57 10S100 103653 07/06/26 1680 WEST CHICAGO FIRE PROTEC 01 LAND CASH DIS. 975 KNO 0.00 135. 37 TOTAL CHECK 0.00 7,580.94 10S100 1036S4 07/06/26 3S19 WEST CHICAGO LIBRARY DIS 01 LAND CASH DIS. 975 KNO 0.00 0.46 105100 1036S4 07/06/26 3S19 WEST CHICAGO LIBRARY DIS 0100 JAN - JUNE 2026 PPRT 2 0.00 29,224.27 TOTAL CHECK 0.00 29,224.73 105100 103655 07/06/26 333 WEST CHICAGO PARK DISTRI 01 LAND CASH DIS. 975 KNO 0.00 6 , 597.50 105100 1036S5 07/06/26 333 WEST CHICAGO PARK DISTRI 010613 INVOICE 0.00 785.00 ===== PDF PAGE 23 ===== [Extraction: embedded PDF text] PENTAMATION PAGE NUMBER: 15 DATE: 07/01/2026 CITY OF WEST CHICAGO ACCTPA21 TIME: 14:02:58 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck_date='20260706 00:00:00.000' ACCOUNTING PERIOD: 7/26 FUND - 40 - OPERATING FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME DEPT-DIV -----DESCRIPTION------ SALES TAX AMOUNT TOTAL CHECK 0.00 7,382.50 105100 103656 07/06/26 985 WEST CHICAGO SCHOOL DIST 01 LAND CASH DIS. 975 KNO 0.00 2,370.04 105100 103657 07/06/26 973 WEST CHICAGO SCHOOL DIST 01 LAND CASH DIS. 975 KNO 0.00 1,209.78 105100 103658 07/06/26 16217 ZELMAN, DEBORAH S 011177 MOSAIC MARKET 0.00 150.00 105100 Vl03576 07/06/26 11129 MOE FUNDS 010201 JULY PAID IN JUNE 0.00 51,249.38 105100 Vl03576 07/06/26 11129 MOE FUNDS 053443 JULY PAID IN JUNE 0.00 11,768.37 105100 Vl03576 07/06/26 11129 MOE FUNDS 063447 JULY PAID IN JUNE 0.00 11,768.37 105100 Vl03576 07/06/26 11129 MOE FUNDS 083453 JULY PAID IN JUNE 0.00 1,138.88 TOTAL CHECK 0.00 75,925.00 105100 Vl03588 07/06/26 16210 VIVIANA RAMIREZ 010210 ICCMA SUMMER CONFERENC 0.00 504.90 105100 Vl03593 07/06/26 14950 RECORD-A-HIT-ENTERTAINME 011177 INV# 68630479, 6/22/20 0.00 525.00 105100 Vl03622 07/06/26 15061 WCWWA 053443 INVOICE 52026 WC ON MA 0.00 233,168.10 105100 Vl03622 V 07/06/26 15061 WCWWA 053443 INVOICE 52026 WC ON MA 0.00 -233,168.10 TOTAL CHECK 0.00 0.00 TOTAL CASH ACCOUNT 0.00 1,848,521.66 TOTAL FUND 0.00 1,848,521.66 TOTAL REPORT 0.00 1,848,521.66 ===== PDF PAGE 24 ===== [Extraction: embedded PDF text] PENTAMATI ON PAGE NUMBER: 1 DATE: 06/25/2026 CITY OF WEST CHICAGO ACCTPA21 TIME: 11:24:53 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.check...no='103490' ACCOUNTING PERIOD: 6/26 FUND - 40 - OPERATING FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME DEPT-DIV -----DESCRIPTION------ SALES TAX AMOUNT 105100 103490 06/25/26 15650 FLOCK GROUP INC DBA FLOC 010613 INV-97352 LP READERS 0.00 3,000.00 105100 103490 06/25/26 15650 FLOCK GROUP INC DBA FLOC 010613 INV-96693 LP READERS 0.00 9,000.00 TOTAL CHECK 0.00 12,000.00 TOTAL CASH ACCOUNT 0.00 12,000.00 TOTAL FUND 0.00 12,000.00 TOTAL REPORT 0.00 12,000.00 ===== PDF PAGE 25 ===== [Extraction: embedded PDF text] PENTAMATION PAGE NUMBER: 1 DATE: 06/30/2026 CITY OF WEST CHICAGO ACCTPAYl TIME: 15:35:55 CASH REQUIREMENTS BILL LIST ACCOUNTING PERIOD: 6/26 SELECTION CRITERIA: payable.due_date='20260706 00:00:00.000' PAYMENT TYPE: ALL FUND - 01 - GENERAL FUND DEPT-DIV ACCOUNT ------TITLE----- ------------VENDOR------------ P.O.'S INVOICE CONTROL# SALES TAX AMOUNT 01 131100 INVENTORY-DIESEL 15732 AL WARREN OIL CO. INC 00108536-01 Wl855946 G537 0.00 8030.22 01 131200 INVENTORY-GASOLI 15732 AL WARREN OIL CO. INC 00108536-01 Wl855945 G537 0.00 17301. 90 01 226500 MISCELLANEOUS LI 1680 WEST CHICAGO FIRE PRO 00108451-01 W WASHINGTON G537 0.00 7445.57 01 226500 MISCELLANEOUS LI 1680 WEST CHICAGO FIRE PRO 00108451-02 75 KNOLLWOOD G537 0.00 135. 37 01 226500 MISCELLANEOUS LI 333 WEST CHICAGO PARK DIS 00108453-01 75 KNOLLWOOD G537 0.00 6597.50 01 226500 MISCELLANEOUS LI 3519 WEST CHICAGO LIBRARY 00108452-01 75 KNOLLWOOD G537 0.00 0.46 01 226500 MISCELLANEOUS LI 973 WEST CHICAGO SCHOOL D 00108454-01 75 KNOLLWOOD G537 0.00 1209.78 01 226500 MISCELLANEOUS LI 985 WEST CHICAGO SCHOOL D 00108455-01 75 KNOLLWOOD G537 0.00 2370.04 TOTAL GENERAL FUND 0.00 43090.84 0100 311000 PERS PROP REPL T 3519 WEST CHICAGO LIBRARY 00108450-01 AN-JUNE 2026 G537 0.00 29224.27 TOTAL GENERAL FUND REVENUES 0.00 29224.27 010110 4100 LEGAL FEES 13477 ANCEL GLINK DIAMOND B 00108487-01 118914 G537 0.00 6192.00 010110 4100 LEGAL FEES 13477 ANCEL GLINK DIAMOND B 00108562-01 117569 G537 0.00 9906.00 010110 4600 COMPUTER/OFFICE 15716 ABC BUSINESS FORMS IN 00108481-01 305245 G537 0.00 78.30 TOTAL CITY COUNCIL-OPERATIONS 0.00 16176. 30 010201 4053 HEALTH/DENTAL/LI 11129 MOE FUNDS PAID IN JUNE G537 0.00 51249.38 010201 4100 LEGAL FEES 13477 ANCEL GLINK DIAMOND B 00108487-01 118914 G537 0.00 120.00 010201 4100 LEGAL FEES 13477 ANCEL GLINK DIAMOND B 00108562-01 117569 G537 0.00 1177.00 010201 4202 TELEPHONE & ALAR 4207 VERIZON WIRELESS 742141-00001 G537 0.00 39.38 TOTAL CITY ADMIN - HR 0.00 52585.76 010203 4105 CONSULTANTS 14400 7 LAYER SOLUTIONS INC 00107644-01 14776 G537 0.00 5813.33 010203 4109 NETWORK CHARGES 13068 AT & T 111338329 G537 0.00 120.40 010203 4109 NETWORK CHARGES 13089 COMCAST 900006701 G537 0.00 1470.87 010203 4109 NETWORK CHARGES 4207 VERIZON WIRELESS 742141-00001 G537 0.00 166.04 010203 4125 SOFTWARE MAINTEN 14400 7 LAYER SOLUTIONS INC 00107646-0114795 G537 0.00 616.66 010203 4125 SOFTWARE MAINTEN 15136 INSIGHT PUBLIC SECTOR 00108561-011101392614 G537 0.00 21.11 010203 4225 OTHER CONTRACTUA 14400 7 LAYER SOLUTIONS INC 00107645-01 14778 G537 0.00 1115.00 010203 4812 MIS REPLACEMENT 13958 ELITE DOCUMENT SOLUTI 00108165-01 INV2398 G537 0.00 12995.00 010203 4812 MIS REPLACEMENT 5511 CDW GOVERNMENT INC 00108226-01 AJ7CT6W G537 0.00 2287.54 010203 4812 MIS REPLACEMENT 5511 CDW GOVERNMENT INC 00108403-01 AJ7YB5Q G537 0.00 5889.12 010203 4812 MIS REPLACEMENT 5511 CDW GOVERNMENT INC 00108403-01 AJ7RL2Q G537 0.00 112.75 010203 4812 MIS REPLACEMENT 5511 CDW GOVERNMENT INC 00108403-01 AJ7415S G537 0.00 8170.38 TOTAL CITY ADMIN - IT 0.00 38778.20 010204 4425 HARDWARE MAINTEN 11643 IMAGING ESSENTIALS 00108482-01 ONTINV017094 G537 0.00 1163.00 TOTAL CITY ADMIN - GIS 0.00 1163.00 010207 4225 OTHER CONTRACTUA 12983 SPARE WHEELS TRANSPOR 00108476-01 2026-173 G537 0.00 18450.00 010207 4225 OTHER CONTRACTUA 15895 SRSD CONSULTING LLC 00108474-011024 G537 0.00 5866.67 010207 4225 OTHER CONTRACTUA 16115 ROBBINS SCHWARTZ 00108485-01 1048808 G537 0.00 55.00 010207 4225 OTHER CONTRACTUA 16213 ARIES CHARTER TRANSPO 00108479-01 108704 G537 0.00 21478.96 TOTAL CITY ADMIN-SPECIAL PROJ 0.00 45850.63 ===== PDF PAGE 26 ===== [Extraction: embedded PDF text] PENT AMA TI ON PAGE NUMBER: 2 DATE: 06/30/2026 CITY OF WEST CHICAGO ACCTPAYl TIME: 15:35:55 CASH REQUIREMENTS BILL LIST ACCOUNTING PERIOD: 6/26 SELECTION CRITERIA: payable.due_date='20260706 00:00:00.000' PAYMENT TYPE: ALL FUND - 01 - GENERAL FUND DEPT-DIV ACCOUNT ------TITLE----- ------------VENDOR------------ P.O. 'S INVOICE CONTROL # SALES TAX AMOUNT 010210 4100 LEGAL FEES 13477 ANCEL GLINK DIAMOND B 00108487-01 118914 G537 0.00 1215.00 010210 4100 LEGAL FEES 13477 ANCEL GLINK DIAMOND B 00108562-01 117569 G537 0.00 3701. 25 010210 4110 TRAINING & TUITI 16210 VIVIANA RAMIREZ 00108471-01 EIMBURSEMENT G537 0.00 504.90 010210 4202 TELEPHONE & ALAR 4207 VERIZON WIRELESS 742141-00001 G537 0.00 118.14 010210 4202 TELEPHONE & ALAR 4207 VERIZON WIRELESS 30672-000001 G537 0.00 39.38 010210 4650 MISCELLANEOUS CO 6601 MENARDS 00108432-07 41471 G537 0.00 487.85 TOTAL CITY ADMIN-ADMIN 0.00 6066.52 010510 4501 POSTAL METER REN 2487 PITNEY BOWES 00108062-01 3107940583 G537 0.00 454. 77 TOTAL ADMIN SERVICES-ADMIN 0.00 454. 77 010613 4100 LEGAL FEES 13477 ANCEL GLINK DIAMOND B 00108487-01 118914 G537 0.00 170.00 010613 4100 LEGAL FEES 13477 ANCEL GLINK DIAMOND B 00108562-01117569 G537 0.00 2662.00 010613 4100 LEGAL FEES 16101 MICHAEL R KONEWKO OBA 00108457-01 7936 G537 0.00 325.00 010613 4100 LEGAL FEES 16101 MICHAEL R KONEWKO OBA 00108457-02 7935 G537 0.00 1390.00 010613 4100 LEGAL FEES 7994 BOND & CONWAY 00108475-01 20962 G537 0.00 175.00 010613 4100 LEGAL FEES 7994 BOND & CONWAY 00108475-01 20615 G537 0.00 450.00 010613 4112 MEMBERSHIPS/DUES 256 PETTY CASH 00108552-03 AN-JUNE 2026 G537 0.00 125.00 010613 4112 MEMBERSHIPS/DUES 5229 IL ASSOC OF CHIEFS OF 00108463-01 21496 G537 0.00 400.00 010613 4125 SOFTWARE MAINTEN 16062 3SI SECURITY SYSTEMS 00108559-01 S01017139 G537 0.00 1440.00 010613 4202 TELEPHONE & ALAR 4207 VERIZON WIRELESS 040673-00001 G537 0.00 38.01 010613 4202 TELEPHONE & ALAR 4207 VERIZON WIRELESS 742141-00001 G537 0.00 2146.64 010613 4216 GROUNDS MAINTENA 15893 ADDLAWN LANDSCAPING I 00107913-01 202601502 G537 0.00 416.16 010613 4216 GROUNDS MAINTENA 15893 ADDLAWN LANDSCAPING I 00107913-01 202601532 G537 0.00 260.10 010613 4216 GROUNDS MAINTENA 15893 ADDLAWN LANDSCAPING I 00107913-01 202601534 G537 0.00 64.16 010613 4225 OTHER CONTRACTUA 12682 COMCAST CABLE 00108526-01 200380011706 G537 0.00 2.27 010613 4225 OTHER CONTRACTUA 12708 STERICYCLE INC 00108551-01 8014576408 G537 0.00 693.20 010613 4225 OTHER CONTRACTUA 13068 AT & T 114559150 G537 0.00 115.17 010613 4225 OTHER CONTRACTUA 15203 ILLINOIS PHLEBOTOMY s 00108522-01 2602 G537 0.00 425.00 010613 4225 OTHER CONTRACTUA 15203 ILLINOIS PHLEBOTOMY S 00108522-02 2621 G537 0.00 1025.00 010613 4225 OTHER CONTRACTUA 15203 ILLINOIS PHLEBOTOMY S 00108522-03 2637 G537 0.00 425.00 010613 4225 OTHER CONTRACTUA 15203 ILLINOIS PHLEBOTOMY S 00108522-04 2654 G537 0.00 350.00 010613 4225 OTHER CONTRACTUA 15203 ILLINOIS PHLEBOTOMY S 00108522-05 2676 G537 0.00 350.00 010613 4225 OTHER CONTRACTUA 15203 ILLINOIS PHLEBOTOMY S 00108522-06 2704 G537 0.00 525.00 010613 4225 OTHER CONTRACTUA 15203 ILLINOIS PHLEBOTOMY S 00108527-01 2790 G537 0.00 425.00 010613 4225 OTHER CONTRACTUA 16001 ED BERG OBA TRAINING 00108524-01 1019 G537 0.00 8666.00 010613 4225 OTHER CONTRACTUA 6843 IL STATE POLICE 00108466-01 20260401556 G537 0.00 2500.00 010613 4225 OTHER CONTRACTUA 871 DUPAGE COUNTY ANIMAL 00108530-01 34093 G537 0.00 325.00 010613 4232 CROSSING GUARD-C 12365 ANDY FRAIN SERVICES 00108464-01 396403 G537 0.00 699.96 010613 4501 POSTAL METER REN 15323 FP MAILING SOLUTIONS 00108465-01 600047166 G537 0.00 259.20 010613 4502 COPIER FEES 15817 FIRST-CITIZENS BANK & 00108461-01 49287749 G537 0.00 224.99 010613 4601 FIELD EQUIPMENT 15378 POWERTAC USA 00108459-01 117540 G537 0.00 510.90 010613 4601 FIELD EQUIPMENT 15691 THE ALPHABET SHOP INC 00108525-01 66306 G537 0.00 415.00 010613 4601 FIELD EQUIPMENT 6601 MENARDS MAY 2026 G537 0.00 48.12 010613 4607 GAS & OIL 256 PETTY CASH 00108552-01 AN-JUNE 2026 G537 0.00 99.85 010613 4607 GAS & OIL 256 PETTY CASH 00108552-10 AN-JUNE 2026 G537 0.00 43.52 010613 4616 VEHICLE LICENSE 3420 ILLINOIS SECRETARY OF 00108535-01 5C75GJ017463 G537 0.00 151.00 010613 4616 VEHICLE LICENSE 3420 ILLINOIS SECRETARY OF 00108535-02 1C88LKB26380 G537 0.00 165.00 010613 4616 VEHICLE LICENSE 3420 ILLINOIS SECRETARY OF 00108535-03 7AX2NM130479 G537 0.00 165.00 010613 4618 AMMUNITION/FIREA 492 RAY O'HERRON INC 00108458-01 248377 G537 0.00 59.50 ===== PDF PAGE 27 ===== [Extraction: embedded PDF text] PENTAMATION PAGE NUMBER: 3 DATE: 06/30/2026 CITY OF WEST CHICAGO ACCTPAYl TIME: 15:35:55 CASH REQUIREMENTS BILL LIST ACCOUNTING PERIOD: 6/26 SELECTION CRITERIA: payable.due_date='20260706 00:00:00.000' PAYMENT TYPE: ALL FUND - 01 - GENERAL FUND DEPT-DIV ACCOUNT ------TITLE----- ------------VENDOR------------ P.O. 'S INVOICE CONTROL # SALES TAX AMOUNT 010613 4618 AMMUNITION/FIREA 492 RAY O'HERRON INC 00108458-02 248379 G537 0.00 59.50 010613 4618 AMMUNITION/FIREA 492 RAY O'HERRON INC 00108460-01 248729 G537 0.00 37.36 010613 4618 AMMUNITION/FIREA 492 RAY O'HERRON INC 00108460-02 248724 G537 0.00 23.32 010613 4618 AMMUNITION/FIREA 492 RAY O'HERRON INC 00108528-01 2485602 G537 0.00 80.00 010613 4618 AMMUNITION/FIREA 492 RAY O'HERRON INC 00108532-01 2486254 G537 0.00 313. 79 010613 4618 AMMUNITION/FIREA 492 RAY O'HERRON INC 00108532-02 248657 G537 0.00 672.86 010613 4618 AMMUNITION/FIREA 492 RAY O'HERRON INC 00108532-03 248661 G537 0.00 40.00 010613 4640 CRIME PREVENTION 333 WEST CHICAGO PARK DIS 00108529-01 OVIE LICENSE G537 0.00 785.00 010613 4640 CRIME PREVENTION 5957 INTOXIMETERS INC 00108467-01 817582 G537 0.00 191.75 010613 4640 CRIME PREVENTION 6601 MENARDS MAY 2026 G537 0.00 42.53 010613 4644 DRUG ASSET FORFE 14837 SUNBELT RENTALS INC 00108484-01 4173742-0001 G537 0.00 38470.40 010613 4644 DRUG ASSET FORFE 16229 VALOR CARTS, LLC 00108564-011047 G537 0.00 25995.00 010613 4650 MISCELLANEOUS CO 12775 N.A.R. TOWING 00108534-01 56622 G537 0. 00 330.00 010613 4650 MISCELLANEOUS CO 14829 RAPID TRANSPORT TOWIN 00108533-01 6522 G537 0.00 165.00 010613 4650 MISCELLANEOUS CO 15364 ILLINOIS TOLLWAY 00108462-01 VN5109097826 G537 0.00 21.60 010613 4650 MISCELLANEOUS CO 256 PETTY CASH 00108552-02 AN-JUNE 2026 G537 0.00 30.00 010613 4650 MISCELLANEOUS CO 256 PETTY CASH 00108552-04 AN-JUNE 2026 G537 0.00 14.02 010613 4650 MISCELLANEOUS CO 256 PETTY CASH 00108552-05 AN-JUNE 2026 G537 0.00 5.43 010613 4650 MISCELLANEOUS CO 256 PETTY CASH 00108552-06 AN-JUNE 2026 G537 0.00 11.12 010613 4650 MISCELLANEOUS CO 256 PETTY CASH 00108552-07 AN-JUNE 2026 G537 0.00 36.10 010613 4650 MISCELLANEOUS CO 256 PETTY CASH 00108552-08 AN-JUNE 2026 G537 0.00 63.00 010613 4650 MISCELLANEOUS CO 256 PETTY CASH 00108552-09 AN-JUNE 2026 G537 0.00 40.64 010613 4650 MISCELLANEOUS CO 6601 MENARDS MAY 2026 G537 0.00 72.27 010613 4804 VEHICLES 14383 ULTRA STROBE COMMUNIC 00108523-01 088112 G537 0.00 575.00 010613 4804 VEHICLES 14383 ULTRA STROBE COMMUNIC 00108523-02 088113 G537 0.00 575.00 010613 4804 VEHICLES 15915 FAUST INC DBA ABC AUT 00108531-01 5169041 G537 0.00 9111.30 010613 4804 VEHICLES 15915 FAUST INC DBA ABC AUT 00108531-02 5169428 G537 0.00 13132. 39 TOTAL POLICE-OPERATIONS 0.00 119625 .13 010614 4202 TELEPHONE & ALAR 152 COMMONWEALTH EDISON 8149196000 G537 0.00 274.14 TOTAL POLICE-ESDA 0.00 274.14 010910 4100 LEGAL FEES 13477 ANCEL GLINK DIAMOND B 00108487-01 118914 G537 0.00 170.00 010910 4615 UNIFORMS/SAFETY 15283 BRAND IT ON APPAREL C 00108180-01 31690FFICE G537 0.00 183.00 010910 4615 UNIFORMS/SAFETY 15283 BRAND IT ON APPAREL C 00108181-01 3170108181 G537 0.00 171. 50 010910 4615 UNIFORMS/SAFETY 15283 BRAND IT ON APPAREL C 00108182-01 317074372 G537 0.00 333.00 TOTAL PUBLIC WORKS-ADMIN 0.00 857.50 010921 4202 TELEPHONE & ALAR 13257 COMCAST CABLE 200380104808 G537 0.00 142.28 010921 4204 ELECTRIC 152 COMMONWEALTH EDISON 1184452222 G537 0.00 43.98 010921 4204 ELECTRIC 152 COMMONWEALTH EDISON 0583336000 G537 0.00 416.78 010921 4204 ELECTRIC 152 COMMONWEALTH EDISON 2946479000 G537 0.00 153.91 010921 4216 GROUNDS MAINTENA 15893 ADDLAWN LANDSCAPING I 00107913-01 202601502 G537 0.00 780.30 010921 4216 GROUNDS MAINTENA 15893 ADDLAWN LANDSCAPING I 00107913-01 202601534 G537 0.00 352.00 010921 4216 GROUNDS MAINTENA 15893 ADDLAWN LANDSCAPING I 00107913-01 202601532 G537 0.00 819.40 010921 4225 OTHER CONTRACTUA 12380 CINTAS CORPORATION 00107994-02 4271844130 G537 0.00 17.93 010921 4225 OTHER CONTRACTUA 12380 CINTAS CORPORATION 00107994-03 4271844205 G537 0.00 38.37 010921 4225 OTHER CONTRACTUA 12380 CINTAS CORPORATION 00107994-04 4271844206 G537 0.00 20.14 010921 4225 OTHER CONTRACTUA 12380 CINTAS CORPORATION 00107994-05 4271844167 G537 0.00 15.30 010921 4615 UNIFORMS/SAFETY 15283 BRAND IT ON APPAREL C 00108180-01 31690FFICE G537 0.00 58.00 ===== PDF PAGE 28 ===== [Extraction: embedded PDF text] PENTAMATION PAGE NUMBER: 4 DATE: 06/30/2026 CITY OF WEST CHICAGO ACCTPAYl TIME: 15:35:55 CASH REQUIREMENTS BILL LIST ACCOUNTING PERIOD: 6/26 SELECTION CRITERIA: payable.due_date='20260706 00:00:00.000' PAYMENT TYPE: ALL FUND - 01 - GENERAL FUND DEPT-DIV ACCOUNT ------TITLE----- ------------VENDOR------------ P.o.'s INVOICE CONTROL# SALES TAX AMOUNT 010921 4615 UNIFORMS/SAFETY 15283 BRAND IT ON APPAREL C 00108181-01 3170108181 G537 0.00 210.00 010921 4615 UNIFORMS/SAFETY 15283 BRAND IT ON APPAREL C 00108182-01 317074372 G537 0.00 18.00 010921 4615 UNIFORMS/SAFETY 15283 BRAND IT ON APPAREL C 00108183-01 3170HIVIZ G537 0.00 112.00 010921 4650 MISCELLANEOUS CO 6029 THE SHERWIN WILLIAMS 00108509-01 589124290526 G537 0.00 73.45 010921 4650 MISCELLANEOUS CO 6029 THE SHERWIN WILLIAMS 00108509-02 249124290526 G537 0.00 73.45 010921 4650 MISCELLANEOUS CO 6601 MENARDS MAY 2026 G537 0.00 385.19 TOTAL PUBLIC WORKS-MUN PROP 0.00 3730.48 010922 4214 BRUSH PICKUP 665 KRAMER TREE SPECIALIS 00107845-01 36300-2 G537 0.00 14239.75 010922 4214 BRUSH PICKUP 665 KRAMER TREE SPECIALIS 00107845-01 36300 G537 0.00 14239.75 010922 4225 OTHER CONTRACTUA 665 KRAMER TREE SPECIALIS 00108503-01 38381 G537 0.00 250.00 TOTAL PUBLIC WORKS-FORESTRY 0.00 28729.50 010923 4209 INTERMENT 1843 CEMETERY MANAGEMENT I 00107610-01 00-21367 G537 0.00 525.00 010923 4209 INTERMENT 1843 CEMETERY MANAGEMENT I 00107610-01 00-21388 G537 0.00 1175.00 010923 4209 INTERMENT 1843 CEMETERY MANAGEMENT I 00107610-01 00-21389 G537 0.00 475.00 010923 4216 GROUNDS MAINTENA 15893 ADDLAWN LANDSCAPING I 00107913-01 202601532 G537 0.00 2202.20 010923 4216 GROUNDS MAINTENA 15893 ADDLAWN LANDSCAPING I 00107913-01 202601534 G537 0.00 1066.41 TOTAL PUBLIC WORKS-CEMETERIES 0.00 5443.61 010924 4225 OTHER CONTRACTUA 11471 GROOT INDUSTRIES, INC 00107918-01 16138111Tl07 G537 0.00 9754.15 010924 4225 OTHER CONTRACTUA 11471 GROOT INDUSTRIES, INC 00107918-0116356370Tl07 G537 0.00 2750.95 010924 4600 COMPUTER/OFFICE 16100 MARLIN LEASING CORP D 00108502-01 42113000 G537 0.00 187.00 010924 4604 TOOLS & EQUIPMEN 11440 RUSSO POWER EQUIPMENT 00108500-01 SPI21611182 G537 0.00 609.99 010924 4604 TOOLS & EQUIPMEN 11756 FEECE OIL CO. 00108501-0114191 G537 0.00 1274.78 010924 4604 TOOLS & EQUIPMEN 13310 ULINE 00108515-02 208031491 G537 0.00 125.73 010924 4604 TOOLS & EQUIPMEN 2013 GRAINGER 9925265002 G537 0.00 70.58 010924 4604 TOOLS & EQUIPMEN 6601 MENARDS MAY 2026 G537 0.00 39.50 010924 4615 UNIFORMS/SAFETY 14290 RED WING SHOE STORE 00108494-01 260610030302 G537 0.00 279. 72 010924 4615 UNIFORMS/SAFETY 15283 BRAND IT ON APPAREL C 00108180-01 31690FFICE G537 0.00 592.00 010924 4615 UNIFORMS/SAFETY 15283 BRAND IT ON APPAREL C 00108181-01 3170108181 G537 0.00 884.00 010924 4615 UNIFORMS/SAFETY 15283 BRAND IT ON APPAREL C 00108182-01 317074372 G537 0.00 184.00 010924 4615 UNIFORMS/SAFETY 15283 BRAND IT ON APPAREL C 00108183-01 3170HIVIZ G537 0.00 552.00 010924 4650 MISCELLANEOUS CO 11084 WE GROW DREAMS 00108516-03 18-12773 G537 0.00 135. 84 010924 4650 MISCELLANEOUS CO 11084 WE GROW DREAMS 00108516-04 18-12780 G537 0.00 15.37 010924 4650 MISCELLANEOUS CO 13310 ULINE 00108515-01 207868901 G537 0.00 878.66 010924 4650 MISCELLANEOUS CO 15544 CONSERV FS INC. 00108508-01 6450439 G537 0.00 248.00 010924 4650 MISCELLANEOUS CO 6601 MENARDS MAY 2026 G537 0.00 782.50 010924 4650 MISCELLANEOUS CO 6601 MENARDS 00108432-02 40659 G537 0.00 372.25 010924 4650 MISCELLANEOUS CO 6601 MENARDS 00108432-04 41019 G537 0.00 449.70 010924 4650 MISCELLANEOUS CO 6601 MENARDS 00108432-05 41052 G537 0.00 749.50 010924 4650 MISCELLANEOUS CO 6601 MENARDS 00108432-06 41133 G537 0.00 449.70 010924 4650 MISCELLANEOUS CO 6601 MENARDS 00108432-08 41535 G537 0.00 449.70 010924 4650 MISCELLANEOUS CO 6601 MENARDS 00108512-01 40573 G537 0.00 449.70 TOTAL PUBLIC WORKS-R & B 0.00 22285.32 010925 4202 TELEPHONE & ALAR 13257 COMCAST CABLE 200380246674 G537 0.00 214.38 010925 4400 VEHICLE REPAIR 15853 HOLSTEIN'S GARAGE INC 00108490-01 3831 G537 0.00 90.00 010925 4603 PARTS FOR VEHICL 4735 NAPA AUTO PARTS 315272 G537 0.00 127.57 ===== PDF PAGE 29 ===== [Extraction: embedded PDF text] PENTAMATION PAGE NUMBER: 5 DATE: 06/30/2026 CITY OF WEST CHICAGO ACCTPAYl TIME: 15:35:55 CASH REQUIREMENTS BILL LIST ACCOUNTING PERIOD: 6/26 SELECTION CRITERIA: payable.due_date='20260706 00:00:00.000' PAYMENT TYPE: ALL FUND - 01 - GENERAL FUND DEPT-DIV ACCOUNT ------TITLE----- ------------VENDOR------------ P.O.'S INVOICE CONTROL# SALES TAX AMOUNT 010925 4603 PARTS FOR VEHICL 4735 NAPA AUTO PARTS 315269 G537 0.00 11.22 010925 4603 PARTS FOR VEHICL 4735 NAPA AUTO PARTS 315539 G537 0.00 51.40 010925 4603 PARTS FOR VEHICL 4735 NAPA AUTO PARTS 315565 G537 0.00 214. 71 010925 4603 PARTS FOR VEHICL 4735 NAPA AUTO PARTS 315564 G537 0.00 214. 71 010925 4603 PARTS FOR VEHICL 4735 NAPA AUTO PARTS 00108510-01 315244 G537 0.00 574.55 010925 4603 PARTS FOR VEHICL 4735 NAPA AUTO PARTS 00108510-02 315665 G537 0.00 339.84 010925 4603 PARTS FOR VEHICL 5384 AIRGAS USA LLC 00108491-01 5524929185 G537 0.00 529.24 010925 4603 PARTS FOR VEHICL 561 HAGGERTY FORD 3-24281 G537 0.00 69.09 010925 4603 PARTS FOR VEHICL 561 HAGGERTY FORD 3-24284 G537 0.00 84.48 010925 4603 PARTS FOR VEHICL 561 HAGGERTY FORD 3-24283 G537 0.00 87.28 010925 4603 PARTS FOR VEHICL 561 HAGGERTY FORD 3-24284-Bl G537 0.00 8.80 010925 4603 PARTS FOR VEHICL 6601 MENARDS MAY 2026 G537 0.00 218.59 010925 4615 UNIFORMS/SAFETY 15283 BRAND IT ON APPAREL C 00108180-01 31690FFICE G537 0.00 116.00 010925 4615 UNIFORMS/SAFETY 15283 BRAND IT ON APPAREL C 00108181-01 3170108181 G537 0.00 135.00 010925 4615 UNIFORMS/SAFETY 15283 BRAND IT ON APPAREL C 00108182-01 317074372 G537 0.00 356.00 010925 4615 UNIFORMS/SAFETY 15283 BRAND IT ON APPAREL C 00108183-01 3170HIVIZ G537 0.00 55.00 010925 4650 MISCELLANEOUS CO 12774 T-MOBILE 00108506-01 967615741 G537 0.00 815.90 TOTAL PUBLIC WORKS-MAINT GAR 0.00 4313.76 011028 4100 LEGAL FEES 13477 ANCEL GLINK DIAMOND B 00108487-01 118914 G537 0.00 4360.00 011028 4100 LEGAL FEES 13477 ANCEL GLINK DIAMOND B 00108562-01 117569 G537 0.00 590.00 011028 4225 OTHER CONTRACTUA 16098 MKSK INC. 00108556-01 2260796 G537 0.00 2648.50 011028 4225 OTHER CONTRACTUA 16098 MKSK INC. 00108556-02 2260597 G537 0.00 11971. 50 011028 4225 OTHER CONTRACTUA 16098 MKSK INC. 00108556-03 2260458 G537 0.00 3325.00 011028 4225 OTHER CONTRACTUA 16098 MKSK INC. 00108556-04 2260296 G537 0.00 7750.00 011028 4225 OTHER CONTRACTUA 16098 MKSK INC. 00108556-05 2260118 G537 0.00 1045.03 011028 4225 OTHER CONTRACTUA 16098 MKSK INC. 00108556-06 2252066 G537 0.00 1350.00 011028 4802 OFFICE EQUIPMENT 15972 MARLIN LEASING CORP 00108550-01 42247178 G537 0.00 241.04 TOTAL COM DEV-PLANNING 0.00 33281.07 011029 4100 LEGAL FEES 13477 ANCEL GLINK DIAMOND B 00108487-01118914 G537 0.00 170.00 011029 4100 LEGAL FEES 13477 ANCEL GLINK DIAMOND B 00108562-01117569 G537 0.00 570.00 011029 4100 LEGAL FEES 16101 MICHAEL R KONEWKO DBA 00108549-01 7934 G537 0.00 695.00 011029 4120 PLAN REVIEW 1800 B & F CONSTRUCTION CO 00108557-01 22509 G537 0.00 175.00 011029 4120 PLAN REVIEW 1800 B & F CONSTRUCTION CO 00108557-02 72100 G537 0.00 475.00 011029 4120 PLAN REVIEW 1800 B & F CONSTRUCTION CO 00108557-03 71983 G537 0.00 3917.50 011029 4120 PLAN REVIEW 1800 B & F CONSTRUCTION CO 00108557-04 71988 G537 0.00 905.00 011029 4120 PLAN REVIEW 1800 B & F CONSTRUCTION CO 00108557-05 71965 G537 0.00 375.00 011029 4120 PLAN REVIEW 1800 B & F CONSTRUCTION CO 00108558-01 72027 G537 0.00 16179.19 011029 4202 TELEPHONE & ALAR 4207 VERIZON WIRELESS 742141-00001 G537 0.00 382.57 011029 4202 TELEPHONE & ALAR 4207 VERIZON WIRELESS 040673-00001 G537 0.00 114.03 011029 4205 WEED CUTTING 6793 W.A. MANAGEMENT INC. 00108547-01 377469 G537 0.00 98.00 011029 4205 WEED CUTTING 6793 W.A. MANAGEMENT INC. 00108547-02 377470 G537 0.00 98.00 011029 4205 WEED CUTTING 6793 W.A. MANAGEMENT INC. 00108547-03 377467 G537 0.00 196.00 011029 4205 WEED CUTTING 6793 W.A. MANAGEMENT INC. 00108547-04 377471 G537 0.00 98.00 011029 4205 WEED CUTTING 6793 W.A. MANAGEMENT INC. 00108547-05 377439 G537 0.00 95.00 TOTAL COM DEV-BUILDING & CODE 0.00 24543.29 011177 4202 TELEPHONE & ALAR 4207 VERIZON WIRELESS 742141-00001 G537 0.00 123.78 011177 4204 ELECTRIC 152 COMMONWEALTH EDISON 9831782222 G537 0.00 129.19 ===== PDF PAGE 30 ===== [Extraction: embedded PDF text] PENTAMATION PAGE NUMBER: 6 DATE: 06/30/2026 CITY OF WEST CHICAGO ACCTPAYl TIME: 15:35:55 CASH REQUIREMENTS BILL LIST ACCOUNTING PERIOD: 6/26 SELECTION CRITERIA: payable.due_date='20260706 00:00:00.000" PAYMENT TYPE: ALL FUND - 01 - GENERAL FUND DEPT-DIV ACCOUNT ------TITLE----- ------------VENDOR------------ P.O. 'S INVOICE CONTROL# SALES TAX AMOUNT 011177 4212 ADVERTISING 15785 MATTHEW GILLIAM 00108545-01 5225 G537 0.00 200.00 011177 4225 OTHER CONTRACTUA 13590 PHALEN CONSULTING INC 00107737-01 6 G537 0.00 7575.00 011177 4225 OTHER CONTRACTUA 13590 PHALEN CONSULTING INC 00107737-01 7 G537 0.00 7575.00 011177 4660 GRANTS DISBURSEM 16073 DESPERTAR LATINO 00108554-01 INDEPENDENCE G537 0.00 4500.00 011177 4680 SPECIAL EVENTS 14841 BIG TENT EVENTS 00108544-01 26 FOOD FEST G537 0.00 652.83 011177 4680 SPECIAL EVENTS 14950 RECORD-A-HIT-ENTERTAI 00108546-01 68630479 G537 0.00 525.00 011177 4680 SPECIAL EVENTS 15573 SUE KLEIN WACHTER DBA 00108537-01 AINTING 2026 G537 0.00 435.00 011177 4680 SPECIAL EVENTS 15879 SKY HIGH BALLOON GUY 00108543-01 000099 G537 0.00 375.00 011177 4680 SPECIAL EVENTS 16201 RAMOS, JOSE 00108359-01 2 G537 0.00 150.00 011177 4680 SPECIAL EVENTS 16215 BERGER, MARGARET M 00108538-01 OBOE G537 0.00 150.00 011177 4680 SPECIAL EVENTS 16216 MATHEW, MELANIE 00108539-01 FLUTE G537 0.00 150.00 011177 4680 SPECIAL EVENTS 16217 ZELMAN, DEBORAH S 00108540-01 CLARINET G537 0.00 150.00 011177 4680 SPECIAL EVENTS 16218 CHEN, JIE 00108541-01 BASSOON G537 0.00 150.00 011177 4680 SPECIAL EVENTS 16219 GREENE, GARY A 00108542-01 HORN G537 0.00 150.00 011177 4680 SPECIAL EVENTS 6601 MENARDS MAY 2026 G537 0.00 18.99 TOTAL CMNTY ENGAGEMENT& COMMS 0.00 23009.79 TOTAL FUND 0.00 499483.88 ===== PDF PAGE 31 ===== [Extraction: embedded PDF text] PENTAMATION PAGE NUMBER: 7 DATE: 06/30/2026 CITY OF WEST CHICAGO ACCTPAYl TIME: 15:35:55 CASH REQUIREMENTS BILL LIST ACCOUNTING PERIOD: 6/26 SELECTION CRITERIA: payable.due_date='20260706 00:00:00.000' PAYMENT TYPE: ALL FUND - 05 - SEWER FUND DEPT-DIV ACCOUNT ------TITLE----- ------------VENDOR------------ P.O. 'S INVOICE CONTROL# SALES TAX AMOUNT 05 224601 UNADJUSTED CREDI 16214 DUKSIK & YOUNGSUK LEE 00108456-01 TRILLIUM DR G537 0.00 872.33 05 224601 UNADJUSTED CREDI 16221 DIFFERDING, ANN & DON 00108469-01 575 BARNHART G537 0.00 559.24 05 224601 UNADJUSTED CREDI 16227 OLD REPUBLIC TITLE 00108521-01 W GRANDLAKE G537 0.00 172.50 TOTAL SEWER FUND 0.00 1604.07 053440 4216 GROUNDS MAINTENA 15893 ADDLAWN LANDSCAPING I 00107913-01 202601532 G537 0.00 520.20 TOTAL SEWER-SSA#2 0.00 520.20 053443 4053 HEALTH/DENTAL/LI 11129 MOE FUNDS PAID IN JUNE G537 0.00 11768.37 053443 4105 CONSULTANTS 14400 7 LAYER SOLUTIONS INC 00107644-01 14776 G537 0.00 5813.33 053443 4125 SOFTWARE MAINTEN 14400 7 LAYER SOLUTIONS INC 00107646-01 14795 G537 0.00 616.67 053443 4202 TELEPHONE & ALAR 4207 VERIZON WIRELESS 742141-00001 G537 0.00 52.51 053443 4202 TELEPHONE & ALAR 4207 VERIZON WIRELESS 30672-000001 G537 0.00 1384.16 053443 4202 TELEPHONE & ALAR 4207 VERIZON WIRELESS 040673-00001 G537 0.00 36.01 053443 4204 ELECTRIC 152 COMMONWEALTH EDISON 1370507000 G537 0.00 1027.76 053443 4216 GROUNDS MAINTENA 15893 ADDLAWN LANDSCAPING I 00107913-01 202601502 G537 0.00 390.15 053443 4216 GROUNDS MAINTENA 15893 ADDLAWN LANDSCAPING I 00107913-01 202601532 G537 0.00 737.10 053443 4216 GROUNDS MAINTENA 15893 ADDLAWN LANDSCAPING I 00107913-01 202601534 G537 0.00 216.75 053443 4225 OTHER CONTRACTUA 14400 7 LAYER SOLUTIONS INC 00107645-01 14778 G537 0.00 1115.00 053443 4225 OTHER CONTRACTUA 9209 THIRD MILLENNIUM ASSO 00108449-01 34592 G537 0.00 1082.80 053443 4235 WASTEWATER TREAT 15061 WCWWA 00108555-01 52026 WC G537 0.00 233168.10 053443 4501 POSTAL METER REN 2487 PITNEY BOWES 00108062-01 3107940583 G537 0.00 454.77 053443 4603 PARTS FOR VEHICL 4095 STANDARD EQUIPMENT CO 00108513-01 Pll190 G537 0.00 596.28 053443 4603 PARTS FOR VEHICL 6601 MENARDS MAY 2026 G537 0.00 34.99 053443 4604 TOOLS & EQUIPMEN 4406 U.S.A. BLUEBOOK INV01072353 G537 0.00 228.65 053443 4630 PARTS-LIFT STATI 4735 NAPA AUTO PARTS 315630 G537 0.00 -288.00 053443 4630 PARTS-LIFT STATI 4735 NAPA AUTO PARTS 315764 G537 0.00 -167.78 053443 4630 PARTS-LIFT STATI 4735 NAPA AUTO PARTS 315704 G537 0.00 -144.00 053443 4630 PARTS-LIFT STATI 4735 NAPA AUTO PARTS 315813 G537 0.00 -18.00 053443 4630 PARTS-LIFT STATI 4735 NAPA AUTO PARTS 315766 G537 0.00 152.04 053443 4630 PARTS-LIFT STATI 4735 NAPA AUTO PARTS 315568 G537 0.00 167.78 053443 4630 PARTS-LIFT STATI 4735 NAPA AUTO PARTS 315632 G537 0.00 19.14 053443 4630 PARTS-LIFT STATI 6601 MENARDS MAY 2026 G537 0.00 13.04 053443 4638 TRENCH BACKFILL 11471 GROOT INDUSTRIES, INC 00107918-01 16356370Tl07 G537 0.00 7000.00 053443 4650 MISCELLANEOUS CO 6601 MENARDS MAY 2026 G537 0.00 43.15 TOTAL SEWER-SANITARY COLLECTION 0.00 265500.77 TOTAL FUND 0.00 267625.04 ===== PDF PAGE 32 ===== [Extraction: embedded PDF text] PENTAMATION PAGE NUMBER: 8 DATE: 06/30/2026 CITY OF WEST CHICAGO ACCTPAYl TIME: 15:35:55 CASH REQUIREMENTS BILL LIST ACCOUNTING PERIOD: 6/26 SELECTION CRITERIA: payable.due_date='20260706 00:00:00.000' PAYMENT TYPE: ALL FUND - 06 - WATER FUND DEPT-DIV ACCOUNT ------TITLE----- ------------VENDOR------------ P.O. 'S INVOICE CONTROL# SALES TAX AMOUNT 063447 4053 HEALTH/DENTAL/LI 11129 MOE FUNDS PAID IN JUNE G537 0.00 11768.37 063447 4202 TELEPHONE & ALAR 13107 AT & T MOBILITY 287240545187 G537 0.00 191. 92 063447 4202 TELEPHONE & ALAR 4207 VERIZON WIRELESS 742141-00001 G537 0.00 13.12 063447 4216 GROUNDS MAINTENA 15893 ADDLAWN LANDSCAPING I 00107913-01 202601502 G537 0.00 988.38 063447 4216 GROUNDS MAINTENA 15893 ADDLAWN LANDSCAPING I 00107913-01 202601534 G537 0.00 332.92 063447 4216 GROUNDS MAINTENA 15893 ADDLAWN LANDSCAPING I 00107913-01 202601532 G537 0.00 1378.55 063447 4225 OTHER CONTRACTUA 14400 7 LAYER SOLUTIONS INC 00107644-0114776 G537 0.00 5813. 34 063447 4225 OTHER CONTRACTUA 9209 THIRD MILLENNIUM ASSO 00108449-01 34592 G537 0.00 1082.79 063447 4418 DISTRIB SYSTEM R 14547 GO PAINTERS, INC. 00108489-01 260525 G537 0.00 42357.65 063447 4418 DISTRIB SYSTEM R 14547 GO PAINTERS, INC. 00108489-02 250525-2 G537 0.00 2089.50 063447 4418 DISTRIB SYSTEM R 16224 M.E. SIMPSON CO., INC 00108497-01 46591 G537 0.00 960.00 063447 4418 DISTRIB SYSTEM R 16224 M.E. SIMPSON CO., INC 00108497-02 46614 G537 0.00 16743.75 063447 4501 POSTAL METER REN 2487 PITNEY BOWES 00108062-01 3107940583 G537 0.00 454. 77 063447 4603 PARTS FOR VEHICL 4735 NAPA AUTO PARTS 315728 G537 0.00 164.93 063447 4615 UNIFORMS/SAFETY 14290 RED WING SHOE STORE 00108494-01 260610030302 G537 0.00 550.74 063447 4615 UNIFORMS/SAFETY 15283 BRAND IT ON APPAREL C 00108180-01 31690FFICE G537 0.00 484.00 063447 4615 UNIFORMS/SAFETY 15283 BRAND IT ON APPAREL C 00108181-01 3170108181 G537 0.00 791.00 063447 4615 UNIFORMS/SAFETY 15283 BRAND IT ON APPAREL C 00108182-01 317074372 G537 0.00 94.00 063447 4615 UNIFORMS/SAFETY 15283 BRAND IT ON APPAREL C 00108183-01 3170HIVIZ G537 0.00 90.00 063447 4615 UNIFORMS/SAFETY 2013 GRAINGER 00108517-01 9957838627 G537 0.00 787.20 063447 4621 PARTS & EQUIPMEN 11471 GROOT INDUSTRIES, INC 00107918-01 16356370Tl07 G537 0.00 40000.00 063447 4621 PARTS & EQUIPMEN 15165 LEE JENSEN SALES CO. 00108493-01 0039690-00 G537 0.00 1230.00 063447 4621 PARTS & EQUIPMEN 2810 CORE & MAIN LP 00108504-01 2151105 G537 0.00 1086.00 063447 4621 PARTS & EQUIPMEN 4406 U.S.A. BLUEBOOK 00108511-01 INV01067252 G537 0.00 826.49 063447 4621 PARTS & EQUIPMEN 4406 U.S.A. BLUEBOOK 00108511-02 INV01069946 G537 0.00 360.04 063447 4621 PARTS & EQUIPMEN 4823 WATER PRODUCTS AURORA 00108514-01 0336276 G537 0.00 2746.07 063447 4621 PARTS & EQUIPMEN 4823 WATER PRODUCTS AURORA 00108514-02 0336420 G537 0.00 503.00 063447 4621 PARTS & EQUIPMEN 4823 WATER PRODUCTS AURORA 00108514-03 0336486 G537 0.00 2221. 26 063447 4621 PARTS & EQUIPMEN 4823 WATER PRODUCTS AURORA 00108514-04 0336559 G537 0.00 1199.20 063447 4621 PARTS & EQUIPMEN 6601 MENARDS MAY 2026 G537 0.00 44.91 063447 4650 MISCELLANEOUS CO 6601 MENARDS MAY 2026 GS37 0.00 87.99 063447 4650 MISCELLANEOUS CO 6601 MENARDS 00108432-01 40533 G537 0.00 360.92 063447 4806 OTHER CAPITAL OU 12080 ENGINEERING ENTERPRIS 00105463-01 87328 G537 0.00 17608.90 063447 4806 OTHER CAPITAL OU 8746 CHRISTOPHER B BURKE E 00103537-01 211459 G537 0.00 1187.50 TOTAL WATER-PRODUCTION/DIST 0.00 156599.21 063448 4202 TELEPHONE & ALAR 4207 VERIZON WIRELESS 742141-00001 G537 0.00 13.13 063448 4216 GROUNDS MAINTENA 15893 ADDLAWN LANDSCAPING I 00107913-01 202601502 G537 0.00 520.20 063448 4216 GROUNDS MAINTENA 15893 ADDLAWN LANDSCAPING I 00107913-01 202601532 G537 0.00 2011.45 063448 4216 GROUNDS MAINTENA 15893 ADDLAWN LANDSCAPING I 00107913-01 202601534 G537 0.00 972. 77 063448 4216 GROUNDS MAINTENA 15893 ADDLAWN LANDSCAPING I 00108496-01 202601540 G537 0.00 1620.00 063448 4225 OTHER CONTRACTUA 12380 CINTAS CORPORATION 00107994-01 4271844179 G537 0.00 25.88 063448 4225 OTHER CONTRACTUA 13257 COMCAST CABLE 200380366746 G537 0.00 270.55 063448 4225 OTHER CONTRACTUA 14400 7 LAYER SOLUTIONS INC 00107645-0114778 G537 0.00 1115.00 063448 4225 OTHER CONTRACTUA 14400 7 LAYER SOLUTIONS INC 00107646-0114795 G537 0.00 616.67 063448 4225 OTHER CONTRACTUA 14986 NALCO CO LLC DBA NALC 00108495-01 6660457977 G537 0.00 483.11 063448 4225 OTHER CONTRACTUA 15854 RABINE DOORS & DOCKS 00108492-01 10089 G537 0.00 564.25 063448 4502 COPIER FEES 6441 CANON BUSINESS SOLUTI 00108507-01 6016252622 G537 0.00 308.59 063448 4604 TOOLS & EQUIPMEN 6601 MENARDS MAY 2026 G537 0.00 111.98 063448 4615 UNIFORMS/SAFETY 15283 BRAND IT ON APPAREL C 00108180-01 31690FFICE G537 0.00 42.00 063448 4615 UNIFORMS/SAFETY 15283 BRAND IT ON APPAREL C 00108181-01 3170108181 G537 0.00 232.50 063448 4615 UNIFORMS/SAFETY 15283 BRAND IT ON APPAREL C 00108182-01 317074372 G537 0.00 197.00 ===== PDF PAGE 33 ===== [Extraction: embedded PDF text] PENTAMATION PAGE NUMBER: 9 DATE: 06/30/2026 CITY OF WEST CHICAGO ACCTPAYl TIME: 15:35:55 CASH REQUIREMENTS BILL LIST ACCOUNTING PERIOD: 6/26 SELECTION CRITERIA: payable.due_date='20260706 00:00:00.000' PAYMENT TYPE: ALL FUND - 06 - WATER FUND DEPT-DIV ACCOUNT ------TITLE----- ------------VENDOR------------ P.O. 'S INVOICE CONTROL# SALES TAX AMOUNT 063448 4626 CHEMICALS 14295 MACCARB INC 00107605-01 INV321338 G537 0.00 5310.00 063448 4626 CHEMICALS 16151 GRAYMONT WESTERN LIME 00107607-01 35-260094RI G537 0.00 7172.50 063448 4626 CHEMICALS 1914 ALEXANDER CHEMICAL CO 00107604-01108760 G537 0.00 7192.13 063448 4642 PARTS - WTP OPER 6601 MENARDS MAY 2026 G537 0.00 79.98 TOTAL WATER-TREATMENT PLANT OP 0.00 28859.69 TOTAL FUND 0.00 185458.90 ===== PDF PAGE 34 ===== [Extraction: embedded PDF text] PENTAMATION PAGE NUMBER: 10 DATE: 06/30/2026 CITY OF WEST CHICAGO ACCTPAYl TIME: 15:35:55 CASH REQUIREMENTS BILL LIST ACCOUNTING PERIOD: 6/26 SELECTION CRITERIA: payable.due_date='20260706 00:00:00.000' PAYMENT TYPE: ALL FUND - 08 - CAPITAL PROJECTS FUND DEPT-DIV ACCOUNT ------TITLE----- ------------VENDOR------------ P.O. 'S INVOICE CONTROL# SALES TAX AMOUNT 083453 4053 HEALTH/DENTAL/LI 11129 MOE FUNDS PAID IN JUNE G537 0.00 1138.88 083453 4100 LEGAL FEES 13477 ANCEL GLINK DIAMOND B 00108562-01 117569 G537 0.00 734.50 083453 4225 OTHER CONTRACTUA 12102 THOMAS ENGINEERING GR 00107779-01 23028 G537 0.00 67692.38 083453 4225 OTHER CONTRACTUA 12102 THOMAS ENGINEERING GR 00107953-01 23045 G537 0.00 49848. 30 083453 4225 OTHER CONTRACTUA 15706 HR GREEN 00107712-01 203783 G537 0.00 35332.32 083453 4225 OTHER CONTRACTUA 15914 CIVILTECH ENGINEERING 00107711-01 57381 G537 0.00 7110.45 083453 4226 TRAFFIC SIGNAL M 5000 MEADE INC 00107614-01 717039 G537 0.00 451. 60 083453 4801 BUILDING/GROUNDS 12718 MIDWEST ENVIRONMENTAL 00107951-01 26-0271 G537 0.00 4660.00 083453 4801 BUILDING/GROUNDS 15699 KLUBER INC 00105388-01 10261 G537 0.00 854.00 083453 4801 BUILDING/GROUNDS 15699 KLUBER INC 00107713-01 10252 G537 0.00 2600.00 083453 4807 STREET IMPROVEME 15706 HR GREEN 00105729-01 203781 G537 0.00 384.04 083453 4818 200 MAIN ST RENO 152 COMMONWEALTH EDISON 3064855300 G537 0.00 177. 71 083453 4826 BUILDING DEMOLIT 15699 KLUBER INC 00108174-01 10253 G537 0.00 2400.00 083453 4842 PAVEMENT REJUVEN 15760 CORRECTIVE ASPHALT MA 00108218- 01 26040N G537 0.00 70564.00 083453 4845 ST. ANDREWS SQUA 13815 MENARDS 00108470-01 2017-R-0083 G537 0.00 100000.00 083453 4863 SIDEWALK REMOVAL 7830 STRADA CONSTRUCTION C 00108030-0118-871-2264 G537 0.00 145161. 35 083453 4871 ROW MAINTENANCE 15893 ADDLAWN LANDSCAPING I 00107913-01 202601502 G537 0.00 21640.32 083453 4871 ROW MAINTENANCE 15893 ADDLAWN LANDSCAPING I 00107913-01 202601534 G537 0.00 898.95 083453 4871 ROW MAINTENANCE 15893 ADDLAWN LANDSCAPING I 00107913-01 202601532 G537 0.00 19063.80 083453 4872 ROW MATERIALS 10714 DUPAGE CTY DIV OF TRA 00108325-01 6002 G537 0.00 399.35 083453 4872 ROW MATERIALS 10714 DUPAGE CTY DIV OF TRA 00108325-02 6002 G537 0.00 358.82 083453 4872 ROW MATERIALS 10714 DUPAGE CTY DIV OF TRA 00108325-03 6002 G537 0.00 301. 00 083453 4872 ROW MATERIALS 10714 DUPAGE CTY DIV OF TRA 00108325-04 6002 G537 0.00 540.90 083453 4872 ROW MATERIALS 10714 DUPAGE CTY DIV OF TRA 00108325-05 6002 G537 0.00 52.30 083453 4872 ROW MATERIALS 10714 DUPAGE CTY DIV OF TRA 00108326-01 6001 G537 0.00 456.40 083453 4872 ROW MATERIALS 10714 DUPAGE CTY DIV OF TRA 00108326-02 6001 G537 0.00 410.08 083453 4872 ROW MATERIALS 10714 DUPAGE CTY DIV OF TRA 00108326-03 6001 G537 0.00 361.20 083453 4872 ROW MATERIALS 10714 DUPAGE CTY DIV OF TRA 00108326-04 6001 G537 0.00 576.96 083453 4872 ROW MATERIALS 12827 SIGN A RAMA 00108499-01 INV-6726 G537 0.00 600.00 083453 4872 ROW MATERIALS 3349 TRAFFIC CONTROL AND p 20594 G537 0.00 136. 30 083453 4872 ROW MATERIALS 3349 TRAFFIC CONTROL AND p 20445 G537 0.00 69.75 083453 4872 ROW MATERIALS 3349 TRAFFIC CONTROL AND P 20596 G537 0.00 95.70 083453 4872 ROW MATERIALS 3349 TRAFFIC CONTROL AND P 00108518-01 20444 G537 0.00 347.10 083453 4872 ROW MATERIALS 3349 TRAFFIC CONTROL AND P 00108518-02 20501 G537 0.00 579.00 083453 4872 ROW MATERIALS 3349 TRAFFIC CONTROL AND P 00108518-03 20595 G537 0 . 00 363.90 083453 4872 ROW MATERIALS 6601 MENARDS MAY 2026 G537 0.00 9.38 083453 4872 ROW MATERIALS 6601 MENARDS 00108512-02 41951 G537 0.00 363.75 TOTAL CAPITAL PROJECTS 0.00 536734.49 TOTAL FUND 0.00 536734.49 ===== PDF PAGE 35 ===== [Extraction: embedded PDF text] PENTAMATION PAGE NUMBER: 11 DATE: 06/30/2026 CITY OF WEST CHICAGO ACCTPAYl TIME: 15:35:55 CASH REQUIREMENTS BILL LIST ACCOUNTING PERIOD: 6/26 SELECTION CRITERIA: payable.due_date='20260706 00:00:00.000' PAYMENT TYPE: ALL FUND - 09 - DOWNTOWN TIF SPEC PROJ DEPT-DIV ACCOUNT ------TITLE----- ------------VENDOR------------ P.O. 'S INVOICE CONTROL# SALES TAX AMOUNT 093454 4100 LEGAL FEES 13477 ANCEL GLINK DIAMOND B 00108487-01 118914 G537 0.00 170.00 TOTAL DOWNTOWN TIF 0.00 170.00 TOTAL FUND 0.00 170.00 ===== PDF PAGE 36 ===== [Extraction: embedded PDF text] PENTAMATION PAGE NUMBER: 12 DATE: 06/30/2026 CITY OF WEST CHICAGO ACCTPAYl TIME: 15:35:55 CASH REQUIREMENTS BILL LIST ACCOUNTING PERIOD: 6/26 SELECTION CRITERIA: payable.due_date='20260706 00:00:00.000' PAYMENT TYPE: ALL FUND - 12 - DWNTWN REVITALIZATION FD DEPT-DIV ACCOUNT ------TITLE----- ------------VENDOR------------ P.O. 'S INVOICE CONTROL# SALES TAX AMOUNT 123480 4680 SPECIAL EVENTS 12365 ANDY FRAIN SERVICES 00108483-01 396404 G537 0.00 823.20 123480 4680 SPECIAL EVENTS 14837 SUNBELT RENTALS INC 00108484- 01 4173742-0001 G537 0.00 57705.60 123480 4680 SPECIAL EVENTS 16211 LOTRICH, CHIP 00108478-011 G537 0.00 100.00 123480 4680 SPECIAL EVENTS 16212 JOSE LUIS B ALCANTAR 00108477-011 G537 0.00 100.00 123480 4680 SPECIAL EVENTS 16223 RAGONA, KATIE 00108486-01 1 G537 0.00 100.00 123480 4680 SPECIAL EVENTS 16228 BOVEY, DANIEL 00108553-01 EIMBURSEMENT G537 0.00 106.89 TOTAL DWNTWN REVITALIZATION EXP 0.00 58935.69 TOTAL FUND 0.00 58935.69 ===== PDF PAGE 37 ===== [Extraction: embedded PDF text] PENTAMATION PAGE NUMBER: 13 DATE: 06/30/2026 CITY OF WEST CHICAGO ACCTPAYl TIME: 15:35 : 55 CASH REQUIREMENTS BILL LIST ACCOUNTING PERIOD: 6/26 SELECTION CRITERIA: payable.due_date='20260706 00:00:00.000' PAYMENT TYPE: ALL FUND - 13 - COMMUNITY PARK FUND DEPT-DIV ACCOUNT ------TITLE----- ------------VENDOR------------ P.O. 'S INVOICE CONTROL# SALES TAX AMOUNT 133456 4801 BUILDING/GROUNDS 16182 E HOFFMAN, INC. 00108034-01 32281 G537 0.00 273691.44 133456 4801 BUILDING/GROUNDS 9239 UPLAND DESIGN LTD 00108548-01 24-1328-10 G537 0.00 2575.00 TOTAL COMMUNITY PARK FUND 0.00 276266.44 TOTAL FUND 0.00 276266.44 ===== PDF PAGE 38 ===== [Extraction: embedded PDF text] PENTAMATION PAGE NUMBER: 14 DATE: 06/30/2026 CITY OF WEST CHICAGO ACCTPAYl TIME: 15:35:55 CASH REQUIREMENTS BILL LIST ACCOUNTING PERIOD: 6/26 SELECTION CRITERIA: payable.due_date='20260706 00:00:00.000' PAYMENT TYPE: ALL FUND - 16 - MOTOR FUEL TAX FUND DEPT-DIV ACCOUNT ------TITLE----- ------------VENDOR------------ P.O. 'S INVOICE CONTROL# SALES TAX AMOUNT 163458 4204 ELECTRIC 151 COMED 3631421222 G537 0.00 1226.08 163458 4204 ELECTRIC 152 COMMONWEALTH EDISON 6202832222 G537 0.00 99.45 163458 4204 ELECTRIC 152 COMMONWEALTH EDISON 2506186000 G537 0.00 94.04 163458 4204 ELECTRIC 152 COMMONWEALTH EDISON 8704833000 G537 0.00 40.14 163458 4204 ELECTRIC 152 COMMONWEALTH EDISON 3786014000 G537 0.00 66.18 163458 4807 STREET IMPROVEME 15870 BLA INC. 00103538-01 24754-1 G537 0.00 10012.84 TOTAL MFT-PAYROLL 0.00 11538.73 TOTAL FUND 0.00 11538.73 ===== PDF PAGE 39 ===== [Extraction: embedded PDF text] PENTAMATION PAGE NUMBER: 15 DATE: 06/30/2026 CITY OF WEST CHICAGO ACCTPAYl TIME: 15:35:55 CASH REQUIREMENTS BILL LIST ACCOUNTING PERIOD: 6/26 SELECTION CRITERIA: payable.due_date='20260706 00:00:00.000" PAYMENT TYPE: ALL FUND - 17 - ROOSEVELT/FABYAN TIF DEPT-DIV ACCOUNT ------TITLE----- ------------VENDOR------------ P.O.'S INVOICE CONTROL# SALES TAX AMOUNT 173454 4100 LEGAL FEES 13477 ANCEL GLINK DIAMOND B 00108562-01 117569 G537 0.00 3010.00 TOTAL 0.00 3010.00 TOTAL FUND 0.00 3010.00 ===== PDF PAGE 40 ===== [Extraction: embedded PDF text] PENTAMATION PAGE NUMBER: 16 DATE: 06/30/2026 CITY OF WEST CHICAGO ACCTPAYl TIME: 15:35:55 CASH REQUIREMENTS BILL LIST ACCOUNTING PERIOD: 6/26 SELECTION CRITERIA: payable.due_date='20260706 00:00:00.000' PAYMENT TYPE: ALL FUND - 28 - MISCELLANEOUS DEPOSITSIN DEPT-DIV ACCOUNT ------TITLE----- ------------VENDOR------------ P.O. 'S INVOICE CONTROL# SALES TAX AMOUNT 28 224500 MISCELLANEOUS DE 16220 RAUL JIMENEZ 00108468-01 IGNALTON AVE G537 0.00 2625.00 TOTAL MISCELLANEOUS DEPOSITSIN 0.00 2625.00 TOTAL FUND 0.00 2625.00 ===== PDF PAGE 41 ===== [Extraction: embedded PDF text] PENTAMATION PAGE NUMBER: 17 DATE: 06/30/2026 CITY OF WEST CHICAGO ACCTPAYl TIME: 15:35:55 CASH REQUIREMENTS BILL LIST ACCOUNTING PERIOD: 6/26 SELECTION CRITERIA: payable.due_date='20260706 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 G537 0.00 266.32 433476 4216 GROUNDS MAINTENA 15893 ADDLAWN LANDSCAPING I 00107913-01 202601502 G537 0.00 3485.34 433476 4216 GROUNDS MAINTENA 15893 ADDLAWN LANDSCAPING I 00107913-01 202601532 G537 0.00 433. 50 433476 4216 GROUNDS MAINTENA 15893 ADDLAWN LANDSCAPING I 00107913-01 202601534 G537 0.00 208.08 433476 4650 MISCELLANEOUS CO 6601 MENARDS MAY 2026 G537 0.00 134. 71 433476 4650 MISCELLANEOUS CO 6601 MENARDS 00108432-03 40668 G537 0.00 449.77 433476 4801 BUILDING/GROUNDS 11084 WE GROW DREAMS 00108516-01 18-12761 G537 0.00 687.69 433476 4801 BUILDING/GROUNDS 11084 WE GROW DREAMS 00108516-02 18-12771 G537 0.00 348.09 433476 4801 BUILDING/GROUNDS 13310 ULINE 00108515-03 208243545 G537 0.00 303.90 433476 4801 BUILDING/GROUNDS 6601 MENARDS MAY 2026 G537 0.00 166.28 433476 4801 BUILDING/GROUNDS 6601 MENARDS MAY 2026 G537 0.00 189.81 TOTAL COMMUTER PARKING FUND 0.00 6673.49 TOTAL FUND 0.00 6673.49 TOTAL CHECK TRANSACTIONS 0.00 1538398.66 TOTAL EFT TRANSACTIONS 0.00 310123.00 TOTAL REPORT 0.00 1848521. 66 ===== PDF PAGE 42 ===== [Extraction: embedded PDF text] CITY OF WEST CHICAGO INFRASTRUCTURE COMMITTEE AGENDA ITEM SUMMARY ITEM TITLE: AGENDA ITEM NUMBER: _____7.A.______ Resolution No. 26-R-0050 – Contract Award – Thomas Engineering Group, LLC - Professional Engineering COMMITTEE AGENDA DATE: July 2, 2026 Services related to the Lift Station #4 Site Improvements COUNCIL AGENDA DATE: July 6, 2026 Project in an amount not-to-exceed $54,648.00 STAFF REVIEW: Mehul T. Patel, P.E., CFM, Director of Public Works SIGNATURE__________________________ APPROVED BY CITY ADMINISTRATOR: Viviana Ramirez SIGNATURE__________________________ ITEM SUMMARY: Lift Station #4 (LS#4) was constructed in 1993 and is located at 1689 Joliet Street within the public right- of-way of Joliet Street, near the northeast corner of the intersection of Joliet Street and Wilson Street. The tributary area for LS#4 includes Kresswood Trails Condos subdivision, Kresswood Trails Unit 2 subdivision, Whispering Oaks subdivision, and unincorporated Westwin Meadows subdivision. The site is accessed directly from Joliet Street. The control building sits adjacent to the roadway and has been subject to vehicle impacts from errant traffic along Joliet Street. The first such occurrence was in 2015, which prompted the site improvements design in 2016. Thomas Engineering Group, LLC (TEG) prepared conceptual engineering plans for LS#4 site improvements to address flooding concerns within and around the control building, improve access for City personnel and maintenance equipment, and provide roadside safety enhancements along Joliet Street to reduce the risk of future vehicle impacts. The improvements were halted due to funding constraints. The second occurrence of a vehicle hitting the controls building occurred in 2020. In 2019, parts of West Chicago were mapped in the Illinois Senate District 21. The City requested $125,000 in capital funding through State Senator Laura Ellman for the Lift Station #4 Site Improvements Project (Project). Although legislative district boundaries later changed, the funding was released to the City in December 2023.The next step to allow spending the fund required the City to formally apply for grant funding through the Illinois Department of Commerce and Economic Opportunity (DCEO). In December 2025, the City was awarded $125,000 in grant funding. The grant agreement has a sunset date of August 31, 2027. The anticipated improvements for the Lift Station #4 Site Improvements Project (Project) include the installation of traffic barrier terminals and steel plate beam guardrail along the northbound Joliet Street shoulder. Adjustments to drainage and utility structures, site grading, subgrade improvements, paving, and parkway restoration will also be incorporated into the final design. DCEO is a reimbursement grant program in which the City must pay all the Project costs and seek reimbursement. The plans prepared back in 2016 need to be revised to meet the updated standards and engineering practices. Due to TEG's preparation of the original conceptual plans, familiarity with the site, and ability to efficiently update the previously completed design documents, staff determined it was in the City's best interest to solicit a proposal from TEG rather than initiate a new consultant selection process. The professional engineering services scope of work will include data collection, topographic survey, base mapping, geotechnical investigation and CCDD certification, detailed design and specifications, preparing bid documents, bidding assistance, construction administration and part-time construction inspection. TEG submitted a proposal in an amount not-to-exceed $54,648. Staff recommends approval of the professional engineering services contract award. ===== PDF PAGE 43 ===== [Extraction: embedded PDF text] CITY OF WEST CHICAGO In 2026, there is $30,000 budgeted for design engineering in account 05-34-43-4806 for this Project. The five-year Sewer Capital Improvements Plan includes an additional $30,000 for construction engineering in 2027. Construction for this Project is not anticipated until spring of 2027. ACTIONS PROPOSED: Approve Resolution No. 26-R-0050 authorizing the Mayor to execute a Contract with Thomas Engineering Group, LLC (TEG), of Aurora, Illinois for Professional Engineering Services related to the Lift Station #4 Site Improvements Project in an amount not-to-exceed $54,648.00. COMMITTEE RECOMMENDATION: Pending recommendation from the Infrastructure Committee at its meeting on July 2, 2026. ===== PDF PAGE 44 ===== [Extraction: embedded PDF text] CITY OF WEST CHICAGO INFRASTRUCTURE COMMITTEE AGENDA ITEM SUMMARY ITEM TITLE: AGENDA ITEM NUMBER: ____7.B._____- Resolution No. 26-R-0058 - Contract Award – Thomas COMMITTEE AGENDA DATE: July 2, Engineering Group, LLC for Construction Oversight Services of Public Improvements to be Constructed by 2026 COUNCIL AGENDA DATE: July 6, Pritzker Realty Group for the Poorman Parkway Subdivision Development Project 2026 ' STAFF REVIEW: John Sterrett, Community Development SIGNATURE________________________ Director er~ APPROVED BY CITY ADMINISTRATOR: Viviana Ramirez SIGNATURE_______________________ ITEM SUMMARY: Pritzker Realty Group (PRG) is constructing a two-lot industrial subdivision that includes the installation of a new three-lane, two-way urban roadway, approximately 1,500 linear feet in length extending from Fabyan Parkway to the eastern project limits, located south of Roosevelt Road. The project includes installation of water main, sanitary sewer, storm sewer, street lighting, sidewalks, pavement markings, signage, and landscaping, as well as all associated appurtenances necessary to support the proposed development. Construction engineering services will be required to monitor the quality and progress of the work, verify compliance with approved plans and specifications, document construction activities, and assist the City in achieving successful project delivery. Thomas Engineering Group, LLC (TEG) currently serves as the City's municipal engineering consultant and is most familiar with City’s construction standards, inspection procedures, and development requirements. Utilizing TEG will provide continuity with existing engineering services, allow for efficient coordination with City Staff, and ensure consistent inspection of public improvements. Therefore, it is staff’s recommendation that a contract be awarded to Thomas Engineering Group, LLC for construction oversight services related to the Poorman Parkway Subdivision Development Project for an amount not to exceed $123,536.40. The cost of the inspection services will be incurred by Pritzker, which they previously paid with the issuance of their permit for the construction of the subdivision. ACTIONS PROPOSED: Approve Resolution No. 26-R-0058 authorizing the Mayor to execute a contract with Thomas Engineering Group, LLC for construction oversight services of public improvements, to be constructed by Pritzker Realty Group for the Poorman Parkway Subdivision Development Project, for an amount not to exceed $123,536.40. COMMITTEE RECOMMENDATION: Pending recommendation from the Infrastructure Committee at its meeting on July 2, 2026. Attachments: Draft Resolution; Proposal for Construction Engineering Services for Poorman Parkway Subdivision ===== PDF PAGE 45 ===== [Extraction: embedded PDF text] CITY OF WEST CHICAGO CITY COUNCIL AGENDA ITEM SUMMARY ITEM TITLE: AGENDA ITEM NUMBER: _____7.C.______ Resolution No. 26-R-0019 – A Resolution Approving the COUNCIL AGENDA DATE: July 6, 2026 Purchasing Agreement with Sunbelt Rentals, Inc. for the Purchase of a Pitagone F18 Vehicle Barrier Trailer Kit in an Amount not to Exceed $96,176.00 STAFF REVIEW: Tia Messino, Assistant City Administrator SIGNATURE__________________________ ITEM SUMMARY: Due to an administrative oversight, Resolution No. 26-R-0019 was unanimously recommended for approval by the Public Affairs Committee on February 17, 2026, but was inadvertently omitted from the subsequent City Council agenda and therefore was never acted upon by the City Council. Although the Pitagone F18 Vehicle Barrier Trailer Kit has been received, staff has withheld payment pending formal City Council approval of the purchase. The original Public Affairs Committee Agenda Item Summary and supporting product information are attached for reference. ACTIONS PROPOSED: Staff recommends adoption of Resolution No. 26-R-0019 approving the Purchasing Agreement with Sunbelt Rentals, Inc. for the purchase of a Pitagone F18 Vehicle Barrier Trailer Kit in an amount not to exceed $96,176.00. COMMITTEE RECOMMENDATION: This was unanimously recommended by the Public Affairs Committee. ATTACHED: Public Affairs Committee Agenda Item Summary, Pitagone f18 Trailer Kit. ===== PDF PAGE 46 ===== [Extraction: embedded PDF text] RESOLUTION NO. 26-R-0019 A RESOLUTION AUTHORIZING THE MAYOR TO EXECUTE A CERTAIN AGREEMENT WITH SUNBELT RENTALS, INC. FOR THE PURCHASE OF A PITAGONE F18 VEHICLE BARRIER TRAILER KIT IN AN AMOUNT NOT TO EXCEED $96,176.00 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 and the Executive Office Manager is authorized to attest certain Agreement with Sunbelt Rentals, INC. APPROVED this 6th day of July, 2026. AYES: ________ NAYES: ________ ABSTAIN: ________ ABSENT: ________ ______________________________ Mayor Daniel Bovey ATTEST: _______________________________ Executive Office Manager Valeria Perez Page 1 of 1 ===== PDF PAGE 47 ===== [Extraction: OCR (rendered-page OCR)] ARX Perimeters is now the Perimeter Security Specialty Division of Sunbelt Rentals PITAGONE F18 TRAILER KIT PERIMETERS The Pitagone F18 Vehicle Barrier Trailer Kit, the turnkey solution for efficient road closures and enhanced event safety. Our kit comes in two standardized configurations: ¢ The 36 unit trailer kit covers over (5) 12' lanes * The 54 unit trailer kit covers over (7) 12' lanes These kits allow for easy transportation, storage, rapid deployment and recovery of the barriers while ensuring pedestrian safety during special events with crash rated barriers. Contact us to learn more about how our adaptable and efficient barrier solutions can make your events safer and more convenient. Pitagone Trailer Details * This product holds a National Protective Security Authority (NPSA) Vehicle Attack Standard (VADS) rating. * Crash Tested and Certified: ° PAS 68 o |WA 14-1 e German Certification * Standard Trailer Quantities ° 36 Units = 8x18! = Roughly 6,500 Ibs ° 54 Units = 8x 24' = Roughly 8,000 Ibs * Custom trailers available + Fitted with EZ Track System Height: 39” (1m) Depth: 41” (1.04m) Width: 3.6” (9cm) Spacing between uprights: 17.1” or 26.7” (43.5cm or 68cm) Weight: 85lb (38.5kg) Deployment Time: 30’ (9.1m) 15 minutes (faster if units are semi assembled and staged) Recovery Time: 30’ (9.1m) 12 minutes Surface requirements: F-18 may be deployed on most surfaces * ADA-Compliant pedestrian walk-throughs available - Maneuverable for emergency vehicles GET IN TOUCH A leader in mobile high-security fencing, vehicle barriers, crowd control measures, guard shacks, and temporary perimeter security solutions. Oe 10) Perimeter Security Division at Sunbelt Rentals @ 108-352-2373 & = arxperimeters.com 421 Heathrow Court Burr Ridge, IL 60527 ===== PDF PAGE 48 ===== [Extraction: embedded PDF text] CITY OF WEST CHICAGO CITY COUNCIL AGENDA ITEM SUMMARY ITEM TITLE: AGENDA ITEM NUMBER: _____7.D.______ Temporary Moratorium on Data Centers and Battery En- ergy Storage Systems in All Zoning Districts COMMITTEE AGENDA DATE: N/A COUNCIL AGENDA DATE: July 6, 2026 Ordinance No. 26-O-0011 STAFF REVIEW: John Sterrett, Director of Community SIGNATURE __________________________Development SIGNATURE __________________________ APPROVED: Viviana Ramirez, City Administrator Background City staff has received numerous inquiries from companies interested in locating and developing data centers and battery energy storage systems in West Chicago. Currently, data centers are permitted by right in both the M Manufacturing and A Airport Zoning Districts. Battery energy storage systems are not specifically identified in the Zoning Code and would currently be reviewed under existing utility classifications, including as a Special Use in the M District as a "utility substation" and as a permitted public utility use in the A Airport District. In reviewing these proposals, staff has determined that the City's existing Zoning Code does not adequately address the land use, infrastructure, safety, and com- munity impact considerations associated with these uses. Data centers are large-scale, energy-intensive uses that can consume large amounts of electricity and water, generate significant noise from cooling infrastructure, and place substantial demands on the local and regional electrical grid. Battery energy storage systems present concerns related to fire suppres- sion, hazardous materials, safety setbacks, and impacts on adjacent properties and emergency ser- vices. The City’s current Zoning Code does not specifically address the potential impacts of either use, creating regulatory uncertainty that could result in outcomes inconsistent with the City’s long-term plan- ning goals and the welfare of its residents. The proposed moratorium does not prohibit future data center or battery energy storage system devel- opment; rather, it temporarily pauses new applications while the City evaluates whether additional reg- ulations are necessary to ensure these uses are compatible with surrounding land uses and available infrastructure. These concerns are not unique to West Chicago. On June 5, 2026, Governor Pritzker directed the Illinois Department of Commerce and Economic Opportunity to pause processing of new data center tax in- centive agreements effective July 1, 2026, while comprehensive reforms are studied. Numerous munic- ipalities across Illinois have adopted or are considering their own temporary moratoriums to study the community impacts of data centers and similar energy-intensive uses. Proposed Action Staff is recommending that the City Council adopt Ordinance No. 26-O-0011, establishing a temporary 180-day moratorium on the receipt and processing of applications for data centers and battery energy storage systems in all zoning districts within the City. The moratorium is intended to provide City staff ===== PDF PAGE 49 ===== [Extraction: embedded PDF text] adequate time to study these uses, consult with relevant experts and stakeholders, and develop and recommend appropriate regulations for City Council consideration. The moratorium is enacted as an exercise of the City’s home rule police power under Article VII, Section 6(a) of the Illinois Constitution of 1970, and does not constitute an amendment to the text or map of the Zoning Code. It preserves the status quo while appropriate regulations are developed. The proposed moratorium includes the following key provisions: • A 180-day moratorium on all new permit applications and approvals for data centers and battery energy storage systems in any zoning district; • Exceptions for routine maintenance, remodeling of existing data centers with applications filed prior to the effective date, and government-operated public safety facilities; • Protection of existing approved permits and pending applications; • A hardship appeals process allowing applicants to seek an exception from the City Council; • A directive to the Community Development Department to present findings and recommendations to the City Council within three months; and • Authority for the City Council to extend or lift the moratorium by ordinance at any time. Staff Recommendation Staff recommends approval of Ordinance No. 26-O-0011 establishing a temporary moratorium on data centers and battery energy storage systems in all Zoning Districts, to allow adequate time to study these uses and develop appropriate regulatory standards. COMMITTEE RECOMMENDATION: This item did not go to a Committee and has been sent directly to the City Council. Attachments: Draft Ordinance 26-O-0011 ===== PDF PAGE 50 ===== [Extraction: embedded PDF text] ORDINANCE NO. 26-O-0011 AN ORDINANCE ESTABLISHING A TEMPORARY MORATORIUM ON DATA CENTERS AND BATTERY ENERGY STORAGE SYSTEMS IN ALL ZONING DISTRICTS WHEREAS, the City of West Chicago (“City”) is a home rule unit of local government under Article VII, Section 6(a) of the Illinois Constitution of 1970, which provides that a home rule unit may exercise any power and perform any function pertaining to its government and affairs including the power to regulate for the protection of the public health, safety, morals and welfare and to assume, to the extent that the legislature may determine, concurrent enforcement of State laws; and WHEREAS, this Ordinance is enacted as an exercise of the City’s home rule police power and does not constitute an amendment to the text of the City’s Zoning Code, a rezoning of any property, a change in zoning district regulations, or any other “amendment to a zoning ordinance” as that term is used in 65 ILCS 5/11-13-14 and 65 ILCS 5/11-13-25; and WHEREAS, data centers are large-scale industrial uses that consume extraordinary amounts of electricity and water, generate significant noise from cooling equipment, and place substantial demands on local and regional infrastructure, including the electrical grid; and WHEREAS, battery energy storage systems, particularly those proposed as standalone commercial facilities, present significant and not yet fully understood land use impacts, including concerns related to fire suppression, hazardous materials, safety setbacks, and impacts on adjacent properties and emergency services; and WHEREAS, the City further finds that the current pace of technological development, evolving state and federal regulations, and emerging industry standards warrant additional review before such facilities are permitted within the City. WHEREAS, data center development has expanded rapidly across Illinois and the Chicago metropolitan region, prompting significant concern at the state and local level; on June 5, 2026, Governor Pritzker directed the Illinois Department of Commerce and Economic Opportunity to pause processing of new data center tax incentive agreements effective July 1, 2026, while comprehensive reforms are studied; and numerous municipalities across Illinois have imposed their own temporary moratoriums to study the community impacts of such uses; and WHEREAS, the City has received inquiries for both data centers and battery energy storage systems within its corporate limits, and has determined that its existing Zoning Code does not contain adequate regulations to address the unique land use, infrastructure, safety, and community impact considerations associated with such uses; and WHEREAS, proceeding with new approvals for data centers or battery energy storage systems under the City’s existing regulatory framework could result in outcomes that are inconsistent with the City’s long-term planning goals, public health and safety, and the welfare of its residents; and ===== PDF PAGE 51 ===== [Extraction: embedded PDF text] WHEREAS, the City has determined it is necessary and in the best interests of its residents to impose a temporary moratorium on the receipt and processing of applications for data centers and battery energy storage systems, to allow City staff adequate time to study these uses, consult with relevant experts and stakeholders, and recommend appropriate zoning regulations; and NOW, THEREFORE, BE IT ORDAINED by the City Council of the City of West Chicago, DuPage County, Illinois, in regular session assembled, as follows: SECTION 1. Nature of this Ordinance. This Ordinance is enacted pursuant to the home rule authority of the City of West Chicago under Article VII, Section 6(a) of the Illinois Constitution of 1970. This Ordinance does not amend the text or map of the City’s Zoning Code, rezone any property, or alter any zoning district, use classification, or development standard. It is a temporary exercise of the City’s police power to preserve the status quo while appropriate regulations are studied and developed. SECTION 2. Definitions. For purposes of this Ordinance: Battery Energy Storage System (BESS) means one or more devices, assemblies, or containers capable of storing electrical energy for later use, together with associated equipment, controls, transformers, inverters, and appurtenant facilities, whether standalone or accessory to another principal use. Data Center means a building or group of buildings used primarily to house computer systems, servers, data storage equipment, networking equipment, and supporting infrastructure for the storage, processing, management, or distribution of electronic data. SECTION 3. Temporary Moratorium Established. A temporary zoning moratorium (“Temporary Moratorium”) is hereby established on the receipt of applications for the processing and approval of, and the issuance of any type of permit or approval for, data centers and battery energy storage systems in any Zoning District within the City of West Chicago. SECTION 4. Duration. The Temporary Moratorium established in this Ordinance is established for a period of 180 days from this Ordinance’s Effective Date, and will expire at 12:01 a.m. on the 181st day following the Effective Date, unless prior to that time the City Council, by ordinance duly adopted, extends or lifts the Temporary Moratorium. SECTION 5. Study and Recommendations. City staff, in consultation with partner agencies and such outside experts or consultants as may be engaged, shall study the impacts of data centers and battery energy storage systems, review how other municipalities are regulating such uses, and present findings and recommendations to the City Council or to the Development Committee within three (3) months of the Effective Date, for discussion only. ===== PDF PAGE 52 ===== [Extraction: embedded PDF text] SECTION 6. Exceptions. The Temporary Moratorium shall not apply in the following circumstances, and the City may accept, process, and if appropriate, approve permit applications for the following types of work: (A) Remodeling existing data centers or battery energy storage systems with entitlement applications filed before the Effective Date of this Ordinance; (B) Routine maintenance or repairs at existing data centers or battery energy storage systems that do not increase operational capacity; and (C) Public safety or emergency facilities operated by governmental entities. SECTION 7. Existing Approved Permits and Pending Applications. Nothing in this Ordinance shall affect the rights of any person or entity whose application for a permit or petition for zoning relief for a data center or battery energy storage system has been approved by the City prior to this Ordinance’s Effective Date. Likewise, any complete application lawfully submitted to the City prior to the Effective Date may continue to be processed under the regulations in effect at the time of submission. SECTION 8. Conditional Processing of New Applications. Any proposal to construct or develop a data center or battery energy storage system in any Zoning District received after the onset of the moratorium may still be submitted to the City for consideration during the term of the Temporary Moratorium, but no such application shall be finally approved until: (a) the expiration or termination of the Temporary Moratorium; and (b) the City confirms that the application complies with applicable regulations in effect at that time. Persons or entities filing an application pursuant to this Section 8 do so at their own risk. SECTION 9. Hardship Appeals Process. An applicant seeking an exception from the Temporary Moratorium may apply as follows: (A) File a written request for relief with the Community Development Director on forms provided by the City. (B) The Community Development Director shall forward the request for relief to the City Council for consideration at a regularly scheduled meeting. (C) The City Council may, by ordinance, exempt a specific property where doing so is consistent with the public interest. SECTION 10. Severability. The provisions of this Ordinance are severable. If any part or portion of this Ordinance is held invalid by any court of competent jurisdiction, such decision shall not affect the validity of the remaining provisions. SECTION 11. Repeal of Conflicting Ordinances. All prior ordinances and resolutions in conflict or inconsistent herewith are expressly repealed only to the extent of such conflict or inconsistency. ===== PDF PAGE 53 ===== [Extraction: embedded PDF text] SECTION 12. Effective Date. This Ordinance shall be in full force and effect from and after its passage, approval, and publication in pamphlet form as provided by law. PASSED this ______ day of ________________, 2026. Alderman J. Alcántar-García ______ Alderman D. Beebe ______ Alderman I. Santiago ______ Alderman J. Sheahan ______ Alderman D. Carreto-Muñoz ______ Alderman T. Hernandez ______ Alderman S. Dimas ______ Alderman M. Birch Ferguson ______ Alderman C. Swiatek ______ Alderman J. Smith, Jr. ______ Alderman C. Aviña Soto ______ Alderman R. Stout ______ Alderman M. Myers ______ Alderman J. Morano ______ APPROVED as to form: ______________________________ City Attorney APPROVED this ______ day of ________________, 2026. ____________________________________ Daniel Bovey, Mayor ATTEST: ______________________________ Valeria Perez, Executive Office Manager PUBLISHED: ===== PDF PAGE 54 ===== [Extraction: embedded PDF text] CITY OF WEST CHICAGO CITY COUNCIL AGENDA ITEM SUMMARY ITEM TITLE: Resolution No. 26-R-0059 AGENDA ITEM NUMBER: _____7.E._______ A Resolution Authorizing Signers for City of West Chicago Accounts Held with Illinois Funds. COMMITTEE AGENDA DATE: N/A COUNCIL AGENDA DATE: July 6, 2026 STAFF REVIEW: Tia Messino SIGNATURE__________________________ APPROVED BY CITY ADMINISTRATOR: Viviana Ramirez SIGNATURE__________________________ ITEM SUMMARY: Resolution No. 26-R-0059 authorizes designated City officials to serve as authorized signers for the City's accounts held in the Illinois Funds Public Treasurers' Investment Pool. This authorization is necessary to ensure continuity of financial operations due to recent staffing changes and to update the City’s authorized signers with Illinois Funds. This resolution will:  Officially authorize Jacob Henderson, Interim Finance Director; Viviana Ramirez, City Administrator; and Tia Messino, Assistant City Administrator, as signers for City of West Chicago accounts held with Illinois Funds.  Authorize the designated signers to execute signature cards, account records, forms, certifications, and other documents required by Illinois Funds for authorized City business.  Update Illinois Funds’ records to reflect the City’s current authorized signers.  Ensure continuity of financial administration and account access during the Finance Department transition. ACTIONS PROPOSED: Staff recommends adoption of Resolution No. 26-R-0059. COMMITTEE RECOMMENDATION: This item did not go to committee. ===== PDF PAGE 55 ===== [Extraction: embedded PDF text] CITY OF WEST CHICAGO RESOLUTION 26-R-0059 A RESOLUTION AUTHORIZING SIGNERS FOR CITY OF WEST CHICAGO ACCOUNTS HELD WITH ILLINOIS FUNDS ADOPTED BY THE CITY COUNCIL OF THE CITY OF WEST CHICAGO JULY 6, 2026 Published in pamphlet form by the authority of the City Council of the City of West Chicago, DuPage County, Illinois, this 6th day of July 2026. ===== PDF PAGE 56 ===== [Extraction: embedded PDF text] RESOLUTION NO. 26-R-0059 A RESOLUTION AUTHORIZING SIGNERS FOR CITY OF WEST CHICAGO ACCOUNTS HELD WITH ILLINOIS FUNDS WHEREAS, Sections 7 and 17 of the State Treasurer Act, 15 ILCS 505, (“Act”) allow the Office of the Illinois State Treasurer (“Treasurer”) to establish and administer a Public Treasurers’ Investment Pool called Illinois Funds (“Illinois Funds” or “IPTIP”) to supplement and enhance the investment opportunities otherwise available to other custodians of public funds for public agencies in this State; WHEREAS, in administering the Illinois Funds, the Act permits the Treasurer to receive public funds paid into the Pool by any other custodian of such funds and to serve as the fiscal agent of that custodian of public funds for the purpose of holding and investing those funds; WHEREAS, pursuant to the Act, and as set forth in 74 Ill. Admin. Code Part 740 (“Rules”), the Treasurer has established Illinois Funds, which provides units of State and local government a convenient investment pool option that utilizes the Treasurer’s resources to safely invest their funds while allowing participants to enjoy economies of scale; WHEREAS, as set forth in the Rules, Illinois Funds allows participants to safely invest their monies, while providing a competitive rate of return and daily access to invested funds; and WHEREAS, the City of West Chicago is a public agency that is a custodian of public funds, as defined in the Public Funds Investment Act, 30 ILCS 235, and 74 Ill. Admin. Code Part 740 (“Rules”), and has determined that it is in its best interests to invest public funds in the Illinois Funds. NOW, THEREFORE, BE IT RESOLVED, by the City of West Chicago as follows: The City of West Chicago may enter into any agreements with the Treasurer, and take any other necessary or advisable actions to enroll in and participate in the Illinois Funds. BE IT FURTHER RESOLVED, as follows: Section 1. The following City of West Chicago officer holding the title specified hereinbelow, or their successor(s) in office, is hereby authorized to order the deposit and withdrawal of monies in the Illinois Funds and may execute and deliver any and all documents necessary or advisable in order to effectuate the purposes of this resolution and the transactions contemplated thereby: Jacob Henderson, Interim Finance Director; Viviana Ramirez, City Administrator; and Tia Messino, Assistant City Administrator. Section 2. This resolution shall remain in full force and effect until rescinded by City of West Chicago via resolution and a copy of the resolution rescinding this resolution is sent the Treasurer. ===== PDF PAGE 57 ===== [Extraction: embedded PDF text] ADOPTED AND APPROVED this 6th day of July, 2026. _______________________ Mayor Daniel Bovey _______________________ Executive Office Manager Valeria Perez AYES:____ NAYS:____ ABSTAIN:____ ABSENT:____ ===== PDF PAGE 58 ===== [Extraction: embedded PDF text] CITY OF WEST CHICAGO CITY COUNCIL AGENDA ITEM SUMMARY ITEM TITLE: AGENDA ITEM NUMBER: _____7.F._______ Downtown Investment Program Grant Agreement I for Improvements at 123 Main Street with American COMMITTEE DATE: N/A Legion Post #300 COUNCIL AGENDA DATE: July 6, 2026 Resolution No. 26-R-0060 ~ STAFF REVIEW: Kelley Chrisse, AICP, CEcD SIGNATURE _______________________ _f ITEM SUMMARY: A Downtown Investment Program application has been submitted for 123 Main Street, which includes commercial space on Main Street with an entrance on Tye Court. The proposed scope of work is the replacement of one rooftop mechanical unit. As the improvements are replacing an existing mechanical unit on the roof that is not visible from the public right-of-way, it was determined that a Certificate of Appropriateness is not required by the Historical Preservation Commission. A building permit is required, and an application has been submitted and is under review. Three cost estimates for the proposed improvements have been submitted as required, which include: • Blue Frost Heating, Cooling & Plumbing - $17,050.00 • Chris Heating & Cooling - $19,914.00 • Comfort Care Services - $16,600.00 The proposed project falls within the “Minor Improvements” category and the building, located within the Turner Junction Historic District, is contributing to the district. As a result, this project qualifies for a maximum of 35% reimbursement on eligible expenses, up to $50,000. Using the lowest estimated cost for the improvements, the maximum grant award for this project is $5,810.00, if approved. Within the 2026 budget for the Downtown Investment Program, staff determined that there are sufficient funds available to reimburse up to $5,810.00 for the proposed improvements to 123 Main Street in accordance with the Program’s guidelines and all applicable City Codes. ACTIONS PROPOSED: Consideration of a Resolution authorizing the Mayor to execute a Downtown Investment Program Grant Agreement in an amount not to exceed $5,810.00 for the proposed improvements at 123 Main Street. COMMITTEE RECOMMENDATION: This program was budgeted and meets the program criteria so the item did not go to a Committee. Attachment: Resolution No. 26-R-0060. A Resolution Authorizing the Mayor to Execute a Downtown Investment Program Grant Agreement with American Legion Corporation of West Chicago, Post #300 for 123 Main Street in an Amount Not to Exceed $5,810.00 ===== PDF PAGE 59 ===== [Extraction: embedded PDF text] RESOLUTION NO. 2026-R-0060 A RESOLUTION AUTHORIZING THE MAYOR TO EXECUTE A DOWNTOWN INVESTMENT PROGRAM GRANT AGREEMENT WITH AMERICAN LEGION CORPORATION OF WEST CHICAGO, POST #300 FOR 123 MAIN STREET IN AN AMOUNT NOT TO EXCEED $5,810.00 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 Downtown Investment Program Grant Agreement by and between American Legion Corporation of West Chicago, Post #300 and the City of West Chicago, a copy of which is attached hereto and incorporated herein as Exhibit 1. APPROVED this 6th day of July 2026. AYES: NAYS: ABSTAIN: ABSENT: Mayor Daniel Bovey ATTEST: Executive Office Manager Valeria Perez 1 ===== PDF PAGE 60 ===== [Extraction: embedded PDF text] Exhibit 1 to Resolution 2026-R-0060 DOWNTOWN INVESTMENT PROGRAM GRANT AGREEMENT This DOWNTOWN INVESTMENT PROGRAM GRANT AGREEMENT (hereinafter referred to as the "AGREEMENT") is entered into this 6th day of July, 2026, by and between the City of West Chicago, DuPage County, Illinois, an Illinois municipal corporation (hereinafter referred to as the "CITY") and American Legion Corporation of West Chicago, Post #300, a not-for-profit corporation of Illinois, (hereinafter referred to as the "APPLICANT") (the CITY and the APPLICANT are hereinafter jointly referred to as the "PARTIES"); RECITALS WHEREAS, the APPLICANT is the owner of real property located at 123 Main Street in West Chicago (hereinafter referred to as the "SUBJECT REALTY") and legally described in Exhibit A, which is attached hereto and incorporated herein; and, WHEREAS, the SUBJECT REALTY is located within the CITY’s Downtown Redevelopment Project Area (hereinafter referred to as the "AREA"), duly established pursuant to the Tax Increment Allocation Redevelopment Act (hereinafter referred to as the "ACT"), 65 ILCS 5/11-74.4-1 et seq.; and, WHEREAS, the City Council previously approved ordinance 24-O-0044 to establish the Downtown Investment Program (hereinafter referred to as the “PROGRAM”), whereby the CITY may make financial contributions toward the cost of certain improvements of commercial structures located within the AREA; and, WHEREAS, the SUBJECT REALTY is eligible under the terms of the PROGRAM which the APPLICANT proposed to complete certain improvements (hereinafter referred to as the "IMPROVEMENTS"), as detailed and depicted on the improvement plans and specifications (hereinafter referred to as the “PLANS”), which are attached hereto and incorporated herein as Exhibit B; and, WHEREAS, the APPLICANT has applied to the PROGRAM, and is eligible, for a financial contribution from the CITY toward the cost of the IMPROVEMENTS as detailed and depicted in the PLANS; and, WHEREAS, the CITY has determined that it would further the achievement of the PROGRAM’s objectives for the AREA to improve the commercial structure located upon the SUBJECT REALTY and that said IMPROVEMENTS qualify for financial contributions from the CITY pursuant to the PROGRAM: and, WHEREAS, the CITY desires the IMPROVEMENTS to be completed on the SUBJECT REALTY and agrees to financially contribute toward such IMPROVEMENTS based on the terms and conditions of this AGREEMENT; and, WHEREAS, the APPLICANT desires to complete the IMPROVEMENTS in accordance with the terms and conditions of this AGREEMENT and desires to receive reimbursement from the CITY upon completion of said IMPROVEMENTS; and, 2 ===== PDF PAGE 61 ===== [Extraction: embedded PDF text] WHEREAS, the IMPROVEMENTS do not require the CITY’S Historical Preservation Commission approval of a Certificate of Appropriateness. NOW, THEREFORE, in consideration of the foregoing premises and in further consideration of the mutual covenants, conditions and agreements herein contained, the PARTIES hereto agree as follows: ARTICLE I INCORPORATION OF RECITALS The PARTIES hereby confirm and admit the truth and validity of the representations and recitations set forth in the foregoing recitals. The PARTIES further acknowledge that the same are material to this AGREEMENT and are hereby incorporated into and made a part of this AGREEMENT as though they were fully set forth in this Article I and the same shall continue for so long as this AGREEMENT is of force and effect. ARTICLE II AUTHORITY This AGREEMENT is made and entered into by the PARTIES pursuant to and in accordance with the provisions of the ACT. ARTICLE III IMPROVEMENTS TO THE SUBJECT REALTY The APPLICANT shall complete the IMPROVEMENTS on the SUBJECT REALTY in accordance with the terms and conditions of this AGREEMENT and in full compliance with all applicable codes, ordinances, rules, regulations, permits and any conditions attached thereto, whether imposed by the CITY or any other unit of local government or any Federal, State or governmental agency having jurisdiction over the SUBJECT REALTY or any portion thereof, and shall complete the IMPROVEMENTS in a good and workmanlike manner. The APPLICANT further agrees to abide by all terms, conditions, and requirements of the PROGRAM. The APPLICANT shall furnish, or cause to be furnished, at his own expense, all the necessary materials, labor and equipment to complete the IMPROVEMENTS in accordance with the PLANS. The IMPROVEMENTS shall be subject to inspection by, and approval of, the CITY. The APPLICANT shall pay to the CITY all plan review and other fees, except building permit fees as noted below, prior to the issuance of any required building permits for the IMPROVEMENTS on the SUBJECT REALTY, as required by the CITY'S Code of Ordinances. The CITY shall issue the building permit at fifty percent (50%) of the regular building permit fee. Any third-party review and inspection fees incurred as part of the permit remain the responsibility of the APPLICANT. The building permit fee reduction occurs upon permit issuance and is not included in the approved grant reimbursement amount. The APPLICANT shall commence construction within ninety (90) days of the date of executing this AGREEMENT and shall complete the IMPROVEMENTS within twelve (12) months of the issuance of the building permit by the CITY for such IMPROVEMENTS. If the APPLICANT fails to complete the IMPROVEMENTS within the established timeframe the CITY may terminate this AGREEMENT, at which time the APPLICANT must reimburse the CITY for 3 ===== PDF PAGE 62 ===== [Extraction: embedded PDF text] any funds received pursuant to this AGREEMENT. ARTICLE IV REDEVELOPMENT OF THE SUBJECT REALTY Upon the APPLICANT's completion of the IMPROVEMENTS on the SUBJECT REALTY as provided herein, the APPLICANT shall give notice of completion to the CITY, and shall provide the CITY with all receipts, proof of payment and lien waivers (hereinafter referred to as the “DOCUMENTATION”) showing that all persons who have done work, or have furnished materials with respect to the IMPROVEMENTS, and might be entitled to a lien therefore under any laws of the State of Illinois, have been paid in full for their work and are no longer entitled to such lien. The CITY shall inspect the IMPROVEMENTS as soon as practicable after receipt of the DOCUMENTATION, and if the IMPROVEMENTS are found to be in full compliance with the terms of this AGREEMENT and all applicable codes, ordinances, rules, regulations, permits and conditions as provided herein, the CITY shall issue a final inspection report approving the IMPROVEMENTS. Following the issuance of said final inspection report and receipt of all of the required DOCUMENTATION, the City Council shall authorize payment of the CITY'S financial contribution toward the IMPROVEMENTS pursuant to the PROGRAM in an amount equal to the lesser of Five Thousand Eight Hundred Ten Dollars and Zero Cents ($5,810.00), or thirty-five percent (35%) of the amount paid by the APPLICANT for the IMPROVEMENTS, as indicated on the DOCUMENTATION submitted to the CITY, whichever is less. ARTICLE V TIME Time is of the essence under this AGREEMENT. The time limits set forth herein are mandatory and may not be waived except by written waiver amendment to this AGREEMENT executed by the PARTIES. ARTICLE VI MAINTENANCE The IMPROVEMENTS must be maintained for a period of five (5) years upon their completion. ARTICLE VII LIMITATION ON SUBSEQUENT GRANT APPLICATIONS Upon entering into this AGREEMENT, the APPLICANT is not eligible to apply for a subsequent grant on the SUBJECT REALTY for two (2) years from the date of approval unless the IMPROVEMENTS were not completed. ARTICLE VIII AMENDMENTS This AGREEMENT sets forth all the promises, inducements, agreements, conditions and undertakings between the APPLICANT and the CITY relative to the IMPROVEMENTS identified herein this AGREEMENT, and there shall be no promises, agreements, conditions or understandings, either oral or written, express or implied, between them, other than as herein set forth. No subsequent alteration, amendment, change or addition to this AGREEMENT shall be binding upon the PARTIES hereto unless authorized in accordance with the law and reduced in writing and signed by the PARTIES. However, whenever under the provisions of this AGREEMENT any notice or consent of the CITY or the APPLICANT is required, or the CITY or 4 ===== PDF PAGE 63 ===== [Extraction: embedded PDF text] the APPLICANT is required to agree or to take some action at the request of the other, such approval or such consent of such request shall be given for the CITY, unless otherwise provided herein, by the Mayor or his designee and for the APPLICANT by the APPLICANT or any agent as the APPLICANT so authorizes. ARTICLE IX NOTICES All notices and requests required pursuant to this AGREEMENT shall be sent by certified mail as follows: To the APPLICANT: American Legion Corporation of West Chicago, Post #300 123 Main Street West Chicago, IL 60185 To the CITY: City of West Chicago 475 Main Street West Chicago, Illinois 60185 or at such other addresses as either of the PARTIES may indicate in writing to the other either by personal delivery or by certified or registered mail, return receipt requested, with proof of delivery thereof. ARTICLE X GOVERNING LAWS This AGREEMENT shall be construed and enforced in accordance with the laws of the State of Illinois. ARTICLE XI COUNTERPARTS This AGREEMENT may be executed in multiple counterparts, each of which shall be deemed to be and shall constitute one and the same instrument. IN WITNESS WHEREOF, the PARTIES hereto have set their hands and seals on the date first above written. CITY OF WEST CHICAGO, an Illinois Municipal Corporation: By: Mayor Daniel Bovey ATTEST: Executive Office Manager Valeria Perez 5 ===== PDF PAGE 64 ===== [Extraction: embedded PDF text] APPLICANT: By: Julia Doggett, Corporation Secretary/Treasurer American Legion Corporation of West Chicago, Post #300 [REMAINDER OF PAGE INTENTIONALLY LEFT BLANK] 6 ===== PDF PAGE 65 ===== [Extraction: embedded PDF text] STATE OF ILLINOIS ) ) SS. COUNTY OF DUPAGE ) I, the undersigned, a Notary Public, in and for said County, in the State aforesaid, DO HEREBY CERTIFY that Daniel Bovey, Mayor of the City of West Chicago, and Valeria Perez, Executive Office Manager, personally known to me to be the same persons whose names are set forth on the foregoing instrument as such Mayor and Executive Office Manager respectively appeared before me this day in person and acknowledged that they signed and delivered the said instrument as their own free and voluntary act and as the free and voluntary act of said City, for the uses and purposes therein set forth; and the said Executive Office Manager then and there acknowledged that she, as custodian of the corporate seal of said City, did affix the corporate seal of said City to said instrument, as her own free and voluntary act and as the free and voluntary act of said City, for the uses and purposes therein set forth. GIVEN under my hand and Notarial Seal this day of , 2026. Notary Public 7 ===== PDF PAGE 66 ===== [Extraction: embedded PDF text] STATE OF ILLINOIS ) ) SS. COUNTY OF DUPAGE ) I, the undersigned, a Notary Public, in and for said County, in the State aforesaid, DO HEREBY CERTIFY that Julia Doggett, personally known to me to be the same person whose name is set forth on the foregoing instrument appeared before me this day in person and acknowledged that he/she/they signed and delivered the said instrument as his/her/their own free and voluntary act for the uses and purposes therein set forth. GIVEN under my hand and Notarial Seal this day of , 2026. Notary Public 8 ===== PDF PAGE 67 ===== [Extraction: embedded PDF text] EXHIBIT A Subject Realty Legal Description LOT 5 IN BLOCK 2 IN THE TOWN OF JUNCTION (NOW CITY OF WEST CHICAGO) BEING A PART OF THE NORTHWEST QUARTER OF THE NORTHWEST QUARTER OF SECTION 10, TOWNSHIP 39 NORTH, RANGE 9, EAST OF THE THIRD PRINCIPAL MERIDIAN, IN DUPAGE COUNTY, ILLINOIS. Permanent Index Number (PIN): 04-10-106-006 Property Address: 123 Main Street, West Chicago, IL 60185 9 ===== PDF PAGE 68 ===== [Extraction: embedded PDF text] EXHIBIT B Plans Eligible improvements planned for the subject property include replacing one rooftop mechanical unit. 10 ===== PDF PAGE 69 ===== [Extraction: embedded PDF text] CITY OF WEST CHICAGO CITY COUNCIL AGENDA ITEM SUMMARY ITEM TITLE: AGENDA ITEM NUMBER: __7.G__ Program Partnership Agreement with WeGo Together for Kids for the WeGo First Responders COMMITTEE DATE: N/A Academy COUNCIL AGENDA DATE: July 6, 2026 Resolution No. 26-R-0061 STAFF REVIEW: Kelley Chrisse, AICP, CEcD SIGNATURE _______________________ ITEM SUMMARY: The Program Partnership Agreement between the City of West Chicago and WeGo Together for Kids, a community collaboration hosted by Metropolitan Family Services DuPage, establishes the framework for implementation of the inaugural WeGo First Responders Academy, a five-week summer career exploration program for up to fifteen (15) West Chicago Community High School students. The Academy will introduce students to careers in law enforcement, fire service, emergency medical services, emergency communications, and healthcare through classroom instruction, hands-on learning, facility tours, and job shadowing experiences. The program supports youth career exploration, workforce development, and positive engagement between local first responders and the community. The Fiscal Year 2026 Budget included up to $10,000 to support implementation of the Academy. Under the proposed Agreement, funding will be provided on a reimbursement basis for eligible documented expenses, with administrative costs capped at $1,500. Up to $6,000 of the City's contribution will be funded through the Crime Free Program budget through the Police Department, with the balance funded through the Business & Community Relations Department budget. The Agreement also establishes responsibilities for program administration, participant recruitment, insurance, indemnification, reporting, and parental consent. Because the Academy is scheduled to begin on July 6, 2026, there is insufficient time to accommodate the normal committee review process while allowing for execution of the Agreement and final program preparations. Funding for the program was included in the adopted Fiscal Year 2026 Budget, and staff recommends direct City Council consideration to allow the Academy to proceed as scheduled. ACTIONS PROPOSED: Consideration of a Resolution authorizing the Mayor to execute a Program Partnership Agreement with WeGo Together for Kids, a community collaboration hosted by Metro Family Services DuPage, for the WeGo First Responders Academy in an amount not to exceed $10,000.00. COMMITTEE RECOMMENDATION: This program was budgeted and due to timing, the item did not go to a Committee. Attachment: Resolution No. 26-R-0061. A Resolution Authorizing the Mayor to Execute a Program Partnership Agreement with WeGo Together for Kids for the WeGo First Responders Academy in an Amount not to Exceed $10,000.00 ===== PDF PAGE 70 ===== [Extraction: embedded PDF text] RESOLUTION NO. 2026-R-0061 A RESOLUTION AUTHORIZING THE MAYOR TO EXECUTE A PROGRAM PARTNERSHIP AGREEMENT WITH WEGO TOGETHER FOR KIDS FOR THE WEGO FIRST RESPONDERS ACADEMY IN AN AMOUNT NOT TO EXCEED $10,000.00 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 Program Partnership Agreement by and between WeGo Together for Kids, a community collaboration hosted by Metropolitan Family Services DuPage and the City of West Chicago, a copy of which is attached hereto and incorporated herein as Exhibit 1. APPROVED this 6th day of July 2026. AYES: NAYS: ABSTAIN: ABSENT: Mayor Daniel Bovey ATTEST: Executive Office Manager Valeria Perez Page 1 of 12 ===== PDF PAGE 71 ===== [Extraction: embedded PDF text] EXHIBIT 1 to Resolution No. 26-R-0061 PROGRAM PARTNERSHIP AGREEMENT WeGo First Responders Academy This Program Partnership Agreement (“Agreement”) is entered into by and between the City of West Chicago, Illinois, an Illinois municipal corporation (“City”), and WeGo Together for Kids, a community collaboration hosted by Metropolitan Family Services DuPage, an Illinois nonprofit organization (“Partner”). The City and Partner may be referred to individually as a “Party” and collectively as the “Parties.” 1. Purpose and Public Purpose The purpose of this Agreement is to establish a collaborative partnership between the City and the Partner to implement the WeGo First Responders Academy, a summer career exploration program designed to introduce West Chicago Community High School students to careers in public safety and first responder professions. The Parties acknowledge that this program serves a legitimate public purpose by: • Supporting youth career exploration and workforce development; • Providing educational exposure to public safety careers; • Strengthening relationships between local first responder agencies and the community; and • Promoting civic engagement and understanding of public safety services. 2. Program Description The WeGo First Responders Academy will operate as a five-week summer program serving up to fifteen (15) students from West Chicago Community High School in 2026. The program will generally operate three mornings per week from approximately 9:00 a.m. to 12:00 p.m. Program activities may include: • Classroom instruction from guest speakers and instructors • Hands-on demonstrations and practical exercises • Job shadowing opportunities and field experiences • Tours of first responder facilities • Career guidance and academic planning • A concluding recognition or graduation event Weekly themes may include: • Introduction to First Responder Careers Page 2 of 12 ===== PDF PAGE 72 ===== [Extraction: embedded PDF text] • Police and Law Enforcement • Sheriff’s Office Operations • Fire Service and Emergency Medical Services • Emergency Communications / 911 Dispatch • Frontline Healthcare Professions • Program Reflection and Academic Pathways The 2026 program curriculum and schedule are anticipated to be substantially consistent with Exhibit A attached hereto and incorporated herein by this reference. The Partner may modify the curriculum or schedule as necessary to accommodate instructor availability, operational needs, weather, or other circumstances, provided the Program continues to fulfill the objectives of this Agreement. 3. Program Administration The Partner shall serve as the primary administrator of the program and shall be responsible for: a. Program planning and coordination; b. Recruitment and application management; c. Student selection and enrollment; d. Scheduling program instructors and activities; e. Coordinating field experiences and job shadowing opportunities; f. Supervising students during program activities; g. Managing program logistics and materials; h. Conducting program evaluations; and i. Organizing the program recognition or graduation event. The Partner shall maintain adequate staffing to ensure appropriate supervision of participating students during all program activities. 4. Student Participation Participation in the program shall be determined through an application and selection process administered by the Partner. Selection criteria may include: • Enrollment at West Chicago Community High School; • Demonstrated interest in first responder careers; • Commitment to attend program sessions; and • Academic eligibility criteria established by the Partner. The program may prioritize outreach to students historically underrepresented in first responder professions, including Spanish-speaking students, while remaining open to all eligible students. 5. Responsibilities of the City Page 3 of 12 ===== PDF PAGE 73 ===== [Extraction: embedded PDF text] The City agrees to: a. Provide financial support for the program as described in Section 7 of this Agreement. b. Assist, when feasible, in coordinating participation from City public safety personnel and departments. c. Share information about the program through the City's standard communication channels, when appropriate. d. Assist with coordination of City facilities or resources when appropriate and operationally feasible. Nothing in this Agreement shall require participation by any specific City department or employee if operational needs prevent such participation. 6. Responsibilities of the Partner The Partner shall: a. Administer and coordinate the program described in this Agreement. b. Maintain accurate financial records documenting program expenses. c. Submit reimbursement requests with appropriate supporting documentation. d. Ensure appropriate supervision of students during all program activities. e. Obtain parental or guardian consent and liability waivers for all participating students substantially in the form attached as Exhibit B, or in another form approved by the City. f. Maintain emergency contact information for all participating students. g. Coordinate transportation for field experiences when applicable. h. Ensure that staff and volunteers who supervise participating students have undergone appropriate background screening consistent with the Partner’s youth protection policies and applicable law. i. Comply with all applicable federal, state, and local laws and regulations. j. Provide the City with a program report as described in Section 12. k. Actively market and promote the program to prospective participants and the community, including direct outreach, recruitment efforts, coordination with partner organizations, and recognition of the City as a funding and program partner in promotional materials and public communications, where practical. 7. Program Funding and Reimbursement The City has allocated up to Ten Thousand Dollars ($10,000) to support implementation of the WeGo First Responders Academy in 2026. Eligible reimbursable expenses, budget categories, and funding allocations are set forth in Exhibit C, which is incorporated herein. Administrative or coordination costs shall not exceed One Thousand Five Hundred Dollars ($1,500) and must be directly related to program implementation. Funding shall be provided on a reimbursement basis only. The Partner shall submit reimbursement requests that include: a. Itemized documentation of expenses; Page 4 of 12 ===== PDF PAGE 74 ===== [Extraction: embedded PDF text] b. Copies of receipts or invoices; c. Proof of payment; and d. A brief description of the program-related expense. The City shall reimburse only eligible expenses actually incurred and paid by the Partner for the 2026 program, which must be fully supported by itemized receipts, invoices, and proof of payment, up to a maximum total reimbursement of $10,000. The City reserves the right to deny reimbursement for expenses that are: a. not adequately documented; b. not directly related to the program; or c. inconsistent with the program budget. The Partner shall submit its request for reimbursement, together with all documentation required under this Section. The request for reimbursement shall not be processed until the summary report required by Section 12 has been submitted to the City. The request for reimbursement and all supporting documentation shall be submitted no later than October 16, 2026. Requests submitted after October 16, 2026, shall not be eligible for reimbursement unless otherwise approved in writing by the City. 8. Transportation To the extent that transportation is provided for student field experiences, the Partner shall be responsible for coordinating transportation services. The Partner shall ensure that transportation providers maintain appropriate licensing, insurance, and safety compliance as required by applicable law. The City shall not be responsible for arranging or supervising transportation services unless expressly agreed to in writing. 9. Supervision of Students The Partner shall retain primary responsibility for supervision, safety, and conduct of participating students during all program activities. Nothing in this Agreement shall be construed as transferring supervisory responsibility for students to the City. City personnel who participate in program activities do so as guest instructors or hosts and shall not be responsible for direct supervision of program participants. 10. Insurance The Partner shall maintain insurance coverage throughout the term of this Agreement with insurers authorized to do business in the State of Illinois. Page 5 of 12 ===== PDF PAGE 75 ===== [Extraction: embedded PDF text] Minimum required coverage shall include: Commercial General Liability • $1,000,000 per occurrence • $2,000,000 aggregate Coverage shall include: • bodily injury • property damage • personal injury • contractual liability The City of West Chicago, its officers, employees, volunteers, and agents shall be named as Additional Insureds on the Partner’s liability insurance policy. The Partner shall provide the City with a Certificate of Insurance prior to commencement of program activities using City resources or personnel. 11. Indemnification To the fullest extent permitted by law, the Partner agrees to indemnify, defend, and hold harmless the City of West Chicago and its officers, officials, employees, volunteers, and agents from and against any and all claims, damages, losses, liabilities, costs, or expenses, including reasonable attorneys’ fees, arising out of or resulting from: • the Partner’s administration or operation of the program; • acts or omissions of the Partner, its employees, contractors, volunteers, or agents; • student participation in program activities; and • transportation arrangements coordinated by the Partner. This indemnification obligation shall not apply to claims resulting solely from the negligence or willful misconduct of the City. 12. Program Evaluation and Reporting The Partner shall provide the City with a summary report no later than September 11, 2026. The report shall, at a minimum, include: • number of student participants; • program activities conducted; • student feedback and survey results; • program outcomes and observations; and • recommendations for future program improvements. 13. Term This Agreement shall become effective upon execution by both Parties and shall remain in effect through December 31, 2026, unless terminated earlier as provided herein. Page 6 of 12 ===== PDF PAGE 76 ===== [Extraction: embedded PDF text] 14. Termination Either Party may terminate this Agreement upon thirty (30) days written notice to the other Party. In the event of termination, the City shall reimburse only eligible expenses incurred prior to the termination date. 15. Independent Contractor The Partner is an independent contractor and not an employee, agent, or representative of the City. 16. Non-Discrimination The Partner shall administer the program in compliance with all applicable federal, state, and local non-discrimination laws. 17. Entire Agreement This Agreement, including Exhibits A, B and C attached hereto and incorporated herein, constitutes the entire agreement between the Parties and may be amended only by written agreement signed by both Parties. Signatures CITY OF WEST CHICAGO By: ______________________________ Name: Title: Date: WEGO TOGETHER FOR KIDS / METROPOLITAN FAMILY SERVICES DUPAGE By: ______________________________ Name: Title: Date: Page 7 of 12 ===== PDF PAGE 77 ===== [Extraction: embedded PDF text] EXHIBIT A Program Curriculum and Schedule Monday Tuesday Wednesday Notes 9:00 am-12:00 pm 9:00 am-12:00 pm 9:00 am-12:00 pm July 6 July 7 July 8 Intro to academy & Classroom→ career CPR Training career apt test discussion & presentation July 13 July 14 July 15 Tour & presentation @ Police Police Dispatch July 20 July 21 July 22 Fire dept @ high school Tour & presentation Tour & presentation @ students need Police Social Worker @ Sheriff dept Fire Dept to wear closed presentation toed shoes July 27 July 28 July 29 Northwestern @ high school Tour & presentation @ presentation @ high De-Escalation Northwestern Hospital school Training/Crisis • Transportation • Transportation Services Presentation August 3 August 4 Wrap Up Graduation @ high school @ high school Page 8 of 12 ===== PDF PAGE 78 ===== [Extraction: embedded PDF text] EXHIBIT B Parent/Guardian Consent and Liability Waiver WeGo First Responders Academy Student Information Student Name: __________________________ Parent/Guardian Name: __________________________ Address: __________________________ Phone: __________________________ Emergency Contact: __________________________ Consent for Participation I, the undersigned parent or legal guardian, grant permission for my child to participate in the WeGo First Responders Academy, administered by WeGo Together for Kids, a division of Metro Family Services, in partnership with the City of West Chicago. I understand the program includes educational activities such as: • classroom instruction • hands-on demonstrations • tours of public safety facilities • job shadowing experiences • transportation to field locations These activities may involve visits to facilities operated by: • police departments • fire departments • emergency dispatch centers • healthcare facilities • other public safety organizations. Transportation Consent I authorize my child to travel to program field experiences using transportation arranged by the program administrators, which may include bus transportation or other organized travel. Page 9 of 12 ===== PDF PAGE 79 ===== [Extraction: embedded PDF text] Assumption of Risk I understand that participation in program activities may involve inherent risks associated with travel, facility visits, and hands-on demonstrations. I voluntarily assume these risks and permit my child to participate in the program. Liability Release To the fullest extent permitted by law, I release and hold harmless: • WeGo Together for Kids • Metro Family Services • The City of West Chicago • participating first responder agencies • their respective officers, employees, volunteers, and agents from any claims, damages, or liabilities arising from my child’s participation in program activities, except in cases of willful misconduct. Medical Authorization In the event of a medical emergency, I authorize program staff to obtain necessary medical treatment for my child if I cannot be reached immediately. Parent/Guardian Signature: __________________________ Date: __________________________ Photo and Media Consent (Optional) ☐ I grant permission for my child to be photographed or recorded during program activities for educational or promotional purposes related to the program. ☐ I do not grant permission. Signature: __________________________ Date: __________________________ Page 10 of 12 ===== PDF PAGE 80 ===== [Extraction: embedded PDF text] EXHIBIT C Program Budget and Cost Sharing WeGo First Responders Academy The following budget outlines anticipated expenses associated with the 2026 WeGo First Responders Academy. The City of West Chicago will reimburse eligible program expenses actually incurred by the Partner, subject to the terms of the Program Partnership Agreement and up to a maximum reimbursement of $10,000. Estimated Program Budget Cost per Number of Estimated Expense Category Notes Unit Units Total II 11=11 Maximum reimbursable Program Coordinator — — $1,500 administrative costI ID I Teaching Staff II $250 6 $1,500 II Guest instructors Books, equipment, training Teaching Materials $150 15 $2,250 materialsI II~ I Bus transportation for field Transportation $650 5 $3,250 visitsI ID I Breakfast I $15 210 $3,150 II 14 meals × 15 students Marketing / Recruitment, logo — — $500 Communication developmentI D I Student Giveaways I $30 15 $450 II Program materials Miscellaneous I — — $500 II Contingency Estimated Program $13,100 CostI D I Anticipated Cost Sharing The program will also benefit from contributions from participating organizations and community partners. Cost Sharing Contribution Amount Source Transportation Subsidy $1,000 Community High School District 94 Teaching Staff $1,500 Donated by participating first responder agencies Teaching Materials $2,000 Donated by participating units Graphic Design Services $500 Donated by WeGo Together for Kids Total Cost Sharing $5,000 Page 11 of 12 ===== PDF PAGE 81 ===== [Extraction: embedded PDF text] City Contribution The City of West Chicago will provide reimbursement funding up to $10,000 for eligible program expenses in 2026. Of the total City contribution of up to $10,000, up to Six Thousand Dollars ($6,000) is allocated from Crime Free Program funding and shall be used for eligible expenses that support community safety, youth engagement, and positive interaction with public safety personnel. Crime Free Program funds may be used for the following eligible expense categories: • Teaching staff and guest instructors; • Program materials and supplies; • Transportation for field experiences; and • Program-related activities that support public safety education and engagement. The remaining City funding ($4,000) may be used for any eligible program expenses consistent with this Agreement. All reimbursements shall: • be limited to actual expenses incurred; • be supported by receipts or invoices; • include proof of payment; and • be directly related to program implementation. Reimbursement requests shall be submitted in accordance with the terms of the Program Partnership Agreement. Page 12 of 12