On the agenda: Wheaton meeting — FLOCK SAFETY (Aug 3)

CITY OF WHEATON, ILLINOIS
CITY COUNCIL MEETING – MONDAY, AUGUST 3, 2026
WHEATON CITY HALL - 303 W WESLEY STREET
COUNCIL CHAMBERS
7:00 P.M. - IN-PERSON & VIRTUAL
The meeting will also be live streamed and recorded.
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Email the City Council at [email protected] before 5:00 p.m. Monday, August 3,
2026.

Pledge of Allegiance: Councilman Weller
AGENDA

I. Call To Order
II. Roll Call
III. Report Of City Manager
IV. Report Of City Attorney
V. Citizens To Be Heard
The opportunity to speak to the City Council is provided for those who have a
specific question or comment on an agenda item or generally about the City of
Wheaton. Please note that civility and a sense of decorum will be strictly
followed. All speakers must address their comments to the Mayor. Speakers
shall be courteous and should not make statements that are personally
disrespectful to members of the City Council.
To make a public comment, you must request to be called on. When called
upon, please announce your name and address before commenting. All public
comments are limited to five (5) minutes, and each citizen will be permitted to
speak only once.
Members of the public were also given the opportunity to provide written

followed. All speakers must address their comments to the Mayor. Speakers
shall be courteous and should not make statements that are personally
disrespectful to members of the City Council.
To make a public comment, you must request to be called on. When called
upon, please announce your name and address before commenting. All public
comments are limited to five (5) minutes, and each citizen will be permitted to
speak only once.
Members of the public were also given the opportunity to provide written
comments prior to this meeting. Written comments will be recorded into the
minutes and filed with the meeting record.

VI. Consent Agenda
A. Approval Of Minutes
1. 07 20 2026 Draft Minutes
Wheaton City Council Meeting Minutes – July 20, 2026, as submitted.
Documents:
07 20 2026 DRAFT CC MINUTES.PDF

B. Consent Unfinished Business
C. Consent New Business
VII. Regular Agenda
A. Regular Unfinished Business
1. Regular Agenda Unfinished Business #1
An Ordinance Amending the Code of Ordinances of the City of Wheaton –
Chapter 2 (Administration), Section 2-42(b) (Electronic Attendance
Participation), Section 2-97 (Appointment of City Clerk, Deputy City Clerk
and City Treasurer), Section 2-142 (Powers and Duties) and Section 2-289
(Purpose); Chapter 10 (Special Events, Amusements and Entertainments),
Section 10-15(a) (Insurance Required); Chapter 58 (Streets, Sidewalks and
Other Public Places), Section 58-5 (Same – Bond Required) and Section 58-8
(Insurance)
Documents:
RAUB01 - AN ORDINANCE AMENDING CODE CH 2 CH 10 AND CH
58.PDF

B. Regular New Business
1. Regular Agenda New Business #1
A Resolution Authorizing the Purchase of Eighty (80) LED Streetlight Fixtures
from Steiner Electric Company for a Total Amount Not to Exceed $72,075.20 –
Five Votes Required
Documents:
RANB01 - A RESOLUTION AUTHORIZING PURCHASE LED
STREETLIGHT FIXTURES STEINER ELECTRIC COMPANY.PDF

Documents:
RANB01 - A RESOLUTION AUTHORIZING PURCHASE LED
STREETLIGHT FIXTURES STEINER ELECTRIC COMPANY.PDF

2. Regular Agenda New Business #2
A Resolution Authorizing a Single Source Procurement and the Execution of
Agreement No. 630 with Chicago Metropolitan Fire Protection Company for
Management, Maintenance and Servicing of the City’s Wireless Alarm
Network for a Total Amount Not to Exceed $180,000
Documents:
RANB02 - A RESOLUTION AUTHORIZING EXE AGMT 630 CHICAGO
METROPOLITAN FIRE PROTECTION COMPANY WIRELESS
ALARM.PDF

VIII. Council Comment
IX. Approval Of Bills
A. Warrant No. 925
Warrant No. 925 - $2,496,528.30
Documents:
WARRANT NO. 925.PDF

X. Adjournment

Monday, July 20, 2026
1.
Call to Order and Roll Call
The regular Wheaton City Council Meeting was called to order at 7:04 p.m. by Mayor Philip J. Suess. Upon
roll call, the following were:
Physically Present:

Absent:
City Staff Physically
Present:

City Staff Electronically
Present:

Mayor Suess
Councilman Clousing
Councilwoman Robbins
Councilwoman Bray-Parker
Councilwoman Brice
Councilman Brown
Councilman Weller

Michael Dzugan, City Manager
William Kolschowsky, Assistant City Manager
Dawn Didier, City Attorney
Robert Brill, Fire Chief
Tom Corrigan, Director of Building and Code Enforcement
James Kozik, Director of Planning and Economic Development
Robert Lehnhardt, Director of Finance
Vincent Laoang, Director of Public Works
Holly Schulz, Director of Human Resources
Princeton Youker, Police Chief
Brian Gabryel, Deputy Police Chief
Erik Berg, Management Analyst
Sarang Lagvankar, Senior Project Engineer
Kristine Vandenbroek, Public Relations Coordinator
Susan Bishel, Public Information Officer
Andrea Rosedale, City Clerk

None

2.
Presentation
Mayor Suess read and presented a proclamation to Allison Orr, Executive Director of the Downtown
Wheaton Association, proclaiming July 24, 2026 as Downtown Wheaton Day.
Executive Director Orr thanked the Mayor and City Council and invited everyone to attend the weekend
events running from Friday, July 24, 2026 through Sunday, July 26, 2026.
In recognition of City Manager Dzugan’s upcoming retirement, a video presentation was played reflecting
upon the highlights of his career.

WHEATON CITY COUNCIL PROCEEDINGS
Monday, July 20, 2026

Mayor Suess presented a proclamation to retiring City Manager Michael G. Dzugan in honor of his 35 years
of dedicated service to the City of Wheaton.
City Manager Dzugan expressed gratitude to all in attendance and reflected upon his 45-year career in
local government. He praised Wheaton’s community spirit, emphasizing the high caliber of residents who
serve and contribute. He thanked numerous individuals and especially his family members. He
acknowledged the dedication and professionalism of City colleagues, department heads, and clerks,
noting their commitment to serving residents. He expressed his appreciation for the opportunity to serve
the Wheaton community for 35 years and thanked everyone for their recognition and support.
The Mayor and City Council presented City Manager Dzugan with several gifts including a street sign for
his home recognizing his years of service, a Pop Art style self-portrait, and a commissioned piece of
artwork still in progress which will document various community landmarks representing his career.
Randy King, member of the Fine and Cultural Arts Commission, presented City Manager Dzugan with a
printed canvas representing the City’s two murals, reading “Wheaton Your Hometown”. He reflected
upon City Manager Dzugan’s challenge to the Commission for a public art piece along a 50-foot wall near
the Pavillion, later leading to an additional 280-foot mural to be dedicated soon.
Chief Youker recognized City Manager Dzugan noting values of continuity and tradition. He expressed
gratitude and noted key lessons learned from him including the importance of care for the City, its
residents, employees and demand for excellence in all actions. He emphasized the need for ongoing
vigilance and improvement, and credited City Manager Dzugan’s dedication and vigilance for Wheaton’s
success during his tenure. He expressed gratitude to City Manager Dzugan for his service, support, and
guidance in maintaining Wheaton as a great place to live and work.
City Attorney Didier expressed her gratitude to City Manager Dzugan for taking a chance on her and giving
her the opportunity to be the first in-house counsel for the City of Wheaton in decades. She thanked him
for his support and guidance and wished him good luck on upcoming trips with his wife, Peggy.
Councilwoman Bray-Parker expressed her gratitude to City Manager Dzugan for being welcoming,
informative, professional and responsive. She thanked City Manager Dzugan’s family and wished him the
best in retirement.
Councilwoman Brice recognized City Manager Dzugan’s work to make the City run great. She expressed
gratitude to him for sharing his insight, wisdom and knowledge and wished him the best in retirement.
Councilman Brown highlighted City Manager Dzugan’s consistent communication and guidance. He
highlighted his authenticity and heart for the community.
Councilman Clousing expressed his gratitude to City Manager Dzugan for leaving Wheaton in a good place
and congratulated him on a job well done. He expressed his appreciation for the great organization he
shaped noting he exemplified servant leadership. He stated his heart for the City and employees trickled
down through all elements of the City and he expressed appreciation for his wealth of knowledge and
prompt responsiveness. He reflected upon City Manager Dzugan joining him on a flight to see the solar
eclipse, wishing him well in future adventures during retirement.

2

WHEATON CITY COUNCIL PROCEEDINGS
Monday, July 20, 2026

Councilwoman Robbins reflected upon her eight years of working with City Manager Dzugan noting his
annual reviews consistently highlighted his honesty, integrity, policy facilitation, service delivery,
management, organization, planning, strategic leadership and communications skills as some of his
greatest strengths. She reflected upon his career highlights and projects and recognized him for building
a dedicated, talented staff that will continue to carry forward with the City’s vision and accomplishments
for years to come. She expressed gratitude for his extraordinary service and dedication and wished him
well in retirement.
Councilman Weller, on Zoom, congratulated City Manager Dzugan on his retirement and expressed
gratitude for his years of dedicated service to the community. He noted his greatest legacy being the
steady, thoughtful leadership brought to City Hall each day, leading with professionalism, integrity and a
commitment to making the City a better place. He recognized City Manager Dzugan’s family for their
sacrifice and support.
Mayor Suess expressed his gratitude to City Manager Dzugan on behalf of the City for his years of service
and dedication to the community to make Wheaton a better place. He recognized the level of activity and
accomplishments brought by City Manager Dzugan noting his legacy is the ongoing success of the City. He
congratulated him on a job well done and wished him and his family well in retirement.
3.
Citizens to be Heard
None.
4.
Consent Agenda
Councilwoman Robbins moved and Councilwoman Brice seconded that the following action be taken on
the Consent Agenda items:
1.

Approve the Minutes of the Wheaton City Council Regular Meeting – July 6, 2026, as submitted.

2.

Approve the Minutes of the Wheaton City Council Public Hearing Meeting – July 13, 2026, as
submitted.

3.

Adopt Resolution R-2026-58, A Resolution Approving the Selbert Gables Consolidation Plat.

Ayes:

Nays:
Absent:

Roll Call Vote:
Councilwoman Robbins
Councilwoman Bray-Parker
Councilwoman Brice
Councilman Brown
Mayor Suess
Councilman Clousing
None
Councilwoman Weller
Motion Carried Unanimously

3

WHEATON CITY COUNCIL PROCEEDINGS
Monday, July 20, 2026

5.
Pass Ordinance O-2026-38, An Ordinance Authorizing the Signing of a Pre-Annexation Agreement
25W021 Geneva Road - Andersen
Councilwoman Bray-Parker moved and Councilman Brown seconded that O-2026-38, An Ordinance
Authorizing the Signing of a Pre-Annexation Agreement 25W021 Geneva Road - Andersen, be passed.
City Manager Dzugan stated the City Council held a Public Hearing on July 13 pertaining to a preannexation agreement for the property located at 25W021 Geneva Road. He detailed the property owners
desire to connect to the City’s water and because the property is not contiguous to the City a preannexation agreement is requested providing that once the property becomes contiguous, the City may
adopt an ordinance annexing the property.
Ayes:

Nays:
Absent:

Roll Call Vote:
Councilwoman Bray-Parker
Councilwoman Brice
Councilman Brown
Mayor Suess
Councilman Clousing
Councilwoman Robbins
None
Councilman Weller
Motion Carried Unanimously

6.
Adopt Resolution R-2026-59, A Resolution Authorizing the Execution of Agreement No. 629 with
Houseal Lavigne Associates, LLC for Professional Consulting Services for a Zoning Ordinance Update for
a Total Amount Not to Exceed $149,965
Councilman Clousing moved and Councilwoman Robbins seconded that R-2026-59, A Resolution
Authorizing the Execution of Agreement No. 629 with Houseal Lavigne Associates, LLC for Professional
Consulting Services for a Zoning Ordinance Update for a Total Amount Not to Exceed $149,965, be
adopted.
City Manager Dzugan stated the City received three proposals for a comprehensive update to the Zoning
Ordinance. He reported that based upon staff review of the proposals, through the qualification-based
system, staff recommended Houseal Lavigne Associates, LLC as they allocated the most hours to the
project. He further noted that staff would like to engage an outside law firm that specializes in municipal
zoning law to assist with the review of the updates.
Ayes:

Nays:

Roll Call Vote:
Councilman Clousing
Councilwoman Robbins
Councilwoman Bray-Parker
Councilwoman Brice
Councilman Brown
Mayor Suess
None
4

WHEATON CITY COUNCIL PROCEEDINGS
Monday, July 20, 2026

Absent:

Councilman Weller
Motion Carried Unanimously

7.
Motion to Direct Staff to Object to DuPage County Zoning Board of Appeals – Zoning Petition
ZONING-26-000029 Lucky Penny’s
Councilman Brown moved and Councilwoman Brice seconded a Motion to Direct City Staff to Object to
DuPage County Zoning Board of Appeals – Zoning Petition ZONING-26-000029 Lucky Penny’s.
City Manager Dzugan stated that DuPage County received a petition for variations associated with Lucky
Penny’s located on Gary Avenue in unincorporated DuPage County to permit a video gaming café
restaurant. He reported staff recommended the Council direct staff to object to the variations due to the
proximity to a daycare facility and another gaming restaurant, both which circumvent the County’s Zoning
goals.
Ayes:

Nays:
Absent:

Roll Call Vote:
Councilman Brown
Mayor Suess
Councilman Clousing
Councilwoman Robbins
Councilwoman Bray-Parker
Councilwoman Brice
None
Councilman Weller
Motion Carried Unanimously

8.
First Reading of An Ordinance Amending the Code of Ordinances of the City of Wheaton – Chapter
2 (Administration), Section 2-42(b) (Electronic Attendance Participation), Section 2-97 (Appointment of
City Clerk, Deputy City Clerk and City Treasurer), Section 2-142 (Powers and Duties) and Section 2-289
(Purpose); Chapter 10 (Special Events, Amusements and Entertainments), Section 10-15(a) (Insurance
Required); Chapter 58 (Streets, Sidewalks and Other Public Places), Section 58-5 (Same – Bond
Required) and Section 58-8 (Insurance)
City Manager Dzugan stated the ordinance provides miscellaneous clean-up to various City Code
provisions, noting the City Attorney’s memorandum summarizing the changes.
9.
Council Comment
Councilwoman Brice expressed her gratitude to the City and Wheaton Park District for keeping the
community safe during the recent poor air quality. She noted many employees of each were still at work
outside and hoped they were staying safe.
10. Approval of Warrant
Councilwoman Bray-Parker moved and Councilwoman Robbins seconded that Warrant No. 924 in the
amount of $1,694,045.23, be approved.

Ayes:

Roll Call Vote:
Councilwoman Bray-Parker
Councilwoman Brice
5

WHEATON CITY COUNCIL PROCEEDINGS
Monday, July 20, 2026

Councilman Brown
Mayor Suess
Councilman Clousing
Councilwoman Robbins
Nays:
Absent:

None
Councilman Weller
Motion Carried Unanimously

11. Adjournment
Councilwoman Bray-Parker moved and Councilwoman Robbins seconded that the regular Wheaton City
Council Meeting be adjourned at 7:58 p.m.

Ayes:

Nays:
Absent:

Roll Call Vote:
Councilwoman Bray-Parker
Councilwoman Brice
Councilman Brown
Mayor Suess
Councilman Clousing
Councilwoman Robbins
None
Councilman Weller
Motion Carried Unanimously

Respectfully submitted,

Andrea Rosedale
City Clerk

Submitted for Approval: August 3, 2026

6

Regular Agenda: Unfinished Business # 1

ORDINANCE NO. O-2026AN ORDINANCE AMENDING THE CODE OF ORDINANCES OF THE CITY OF WHEATON –
CHAPTER 2 (ADMINISTRATION), SECTION 2-42(b) (ELECTRONIC ATTENDANCE PARTICIPATION),
SECTION 2-97 (APPOINTMENT OF CITY CLERK, DEPUTY CITY CLERK AND CITY TREASURER),
SECTION 2-142 (POWERS AND DUTIES) AND SECTION 2-289 (PURPOSE); CHAPTER 10 (SPECIAL EVENTS,
AMUSEMENTS AND ENTERTAINMENTS), SECTION 10-15(a) (INSURANCE REQUIRED);
CHAPTER 58 (STREETS, SIDEWALKS AND OTHER PUBLIC PLACES), SECTION 58-5 (SAME – BOND
REQUIRED) AND SECTION 58-8 (INSURANCE)
WHEREAS, the City of Wheaton ("City") is an Illinois Home Rule Municipality pursuant to
provisions of Article VII, Section 6 of the Illinois Constitution, and as such the City may exercise any power
and perform any function pertaining to its government and affairs; and
WHEREAS, the subject matter of this ordinance pertains to the government and affairs of the City
and its residents; and
WHEREAS, the Mayor and City Council and City Staff have carefully evaluated the City Code and
believe certain amendments are appropriate.
NOW, THEREFORE, BE IT ORDAINED by the Mayor and City Council of the City of Wheaton, Illinois
by its home rule authority, that the Wheaton City Code, is hereby amended as follows:
SECTION 1: That Chapter 2 (Administration), Article II (City Council), Division I (Generally), Section
2-42 (Electronic attendance participation); Article III (Officers), Division 1 (Generally), Section 2-97
(Appointment of city clerk, deputy city clerk and city treasurer), Division 3 (City Manager), Section 2-142
(Powers and duties); and Article V (Boards, Commissions and Committees), Division 4 (Bicyclist and
Pedestrian Commission), Section 2-289 (Purpose) are hereby amended as follows:

Sec. 2-42. - Electronic attendance participation.
(b) Prerequisites. A member of the public body may attend a meeting electronically if the member meets the
following conditions:
(1) The member should notify the clerk or recording secretary in advance unless impractical, so that necessary
communications equipment can be arranged. Inability to make the necessary technical arrangements will
result in denial of a request for remote attendance.
(2) The member must assert one of the following four five reasons why the member is unable to physically
attend the meeting:,
i. Personal illness or disability; or
ii. Nonroutine employment obligations or official business of the city; or
iii. A family or other emergency; or
iv. Unexpected childcare obligations; or.
v. Performance of active military duty as a service member, as defined in 330 ILCS 61/1-10.

Sec. 2-97. - Appointment of city clerk, deputy city clerk and city treasurer.
As soon as practical after the election of the mayor, the mayor, with the approval of the city council, shall appoint a
city clerk and city treasurer. The city clerk may appoint a one or more deputy city clerks.

Sec. 2-142. Powers and duties.
The powers and duties of the city manager shall be to:

(15) Execute on behalf of the city, with attestation by the city clerk, and after review and approval by the
city engineer's office, construction use and indemnification agreements, encroachment agreements,
and license agreements for use of city rights-of-way. (hereinafter "agreement") for irrigation systems
and snow melt systems and other temporary sidewalk occupancy uses consistent with the template
agreement on file with the city clerk's office.

Sec. 2-289. - Purpose.
The purpose of the bicyclist and pedestrian commission shall be to:
(1) Provide advice and recommend strategies to the city council to encourage and foster bicycling and
pedestrian opportunities, and to consider access issues in the city; and
(2) Promote bicyclist and pedestrian education programs in the school systems and disseminate safety
information to the public at large; and
(3) Review and make recommendations regarding implementation of the Wheaton Bicycle Plan, dated
September 2011, as amended; and
(4) Establish and maintain communications with those agencies, individuals and organizations within the city
that advocate bicycling and walking and promote the sharing of resources among them.

SECTION 2: That Chapter 10 (Special Events, Amusements and Entertainments), Article II (Special
Events), Section 10-15 (Insurance required) is hereby amended as follows:

Sec. 10-15. Insurance required.
(a)

Each applicant for a special event permit shall, before the issuance of such a permit, purchase and maintain
either a policy of insurance, issued by a solvent insurance company authorized to do business in the state of
Illinois, or insurance coverage through a risk management pool authorized to do business in the state of Illinois,
insuring the permittee against liability for any bodily injury or property damage arising out of, or resulting
from, the alleged acts or omissions of the permittee, its officers, agents, volunteers, employees or event
participants in connection with the special event. The policy of insurance or insurance coverage provided by a
risk management pool shall cover the entire time for which the special event permit is issued, and shall include
limits of liability as follows:
(1)

General liability insurance in the following amounts:
a.

A minimum of $250,000.00 combined single limit per occurrence and $500,000.00 general
aggregate for personal injury, bodily injury and property damage for special events with an
estimated amount of 100 event participants or less in attendance; or

b.

A minimum of $500,000.00 combined single limit per occurrence and $1,000,000.00 general
aggregate for personal injury, bodily injury and property damage for special events with an
estimated amount of 101 to 1,000 event participants in attendance; or

c.

A minimum of $1,000,000.00 combined single limit per occurrence and $2,000,000.00 general
aggregate for personal injury, bodily injury and property damage for special events with an
estimated amount of more than 1,000 event participants in attendance.

(2)

Business automobile liability insurance of $1,000,000.00 combined single limit per accident for bodily
injury and property damage if the applicant is using vehicles as part of the special event set-up or take
down or has vehicles being operated in relation to the event.

(3)

All insurance coverage provisions and limits may be revised or increased by the city manager or city
attorney to reflect risk exposure.

(4)

For special events where liquor will be served, see section 6-87.5 of this Code for insurance coverage
requirements.

(5)

All such policies shall be occurrence-based, shall include a waiver of subrogation, and shall state that the
insurance provided to the city as an additional insured shall apply on a primary and non-contributory
basis for the benefit of the city.

SECTION 3: That Chapter 58 (Streets, Sidewalks and Other Public Places), Article I (In General),
Section 58-5 (Same – Bond required) and Section 58-8 (Insurance) are hereby amended as follows:

Sec. 58-5. - Same—Bond required.
Each applicant for a permit required by section 58-3 shall file a bond in the amount of $10,000.00, with surety to be
approved by the city attorney council, conditioned to indemnify the city for any loss or damage resulting from the
work undertaken or the manner of doing such work.

Sec. 58-8. Insurance.
(a)

Required. Each applicant for a permit required by sections 58-3, 58-9 or 58-68 shall carry adequate liability and
property damage insurance to indemnify the city in case of any accident or damage occurring in conjunction
with or as a result of the work done under such permit. The city shall be named as an additional insured in any
policy. Each policy shall be occurrence-based, shall include a waiver of subrogation, and shall state that the
insurance provided to the city as an additional insured shall apply on a primary and non-contributory basis for
the benefit of the city.

(b)

Approval of form. The form of insurance required in this section shall be subject to the approval of the city
attorney. manager.

(c)

Amount. Limits of liability insurance required by this section shall be at least $1,000,000.00 for injury to any
one person, for injury resulting from any one accident, and $100,000.00 for injury to any property.

(d)

Cancellation or lapse. The insurance required by this section shall not be cancelled until completion of the
work for which the permit is issued and following final inspection and approval of the work by the engineering
or public works departments. Cancellation or lapse of the insurance required shall result in termination of any
permit for which the policy provides coverage.

(e)

Term. Insurance provided in connection with any structure of a permanent nature and requiring an annual
permit shall run for the year for which the permit is granted.

SECTION 4: In all other respects, the terms and provisions of the Wheaton City Code are ratified
and remain in full force and effect.
SECTION 5: All ordinances or parts of ordinances in conflict with these provisions are hereby
repealed.
SECTION 6: In the event that any section, clause, provision, or part of this ordinance shall be found
and determined to be invalid by a court of competent jurisdiction, all valid parts that are severable from
the invalid parts shall remain in full force and effect.
SECTION 7: This ordinance shall become effective from and after its passage, approval, and
publication in pamphlet form in the manner prescribed by law.

__________________________________________
Mayor
ATTEST:

______________________________________
City Clerk
Roll Call Vote:
Ayes:
Nays:
Absent:
Passed:
Published:

Regular
Agenda:
Business
Regular
Agenda:
New New
Business
# XYZ# 1

MEMORANDUM
TO:

The Honorable Mayor and City Council

FROM:

Nathan Plunkett, Street Superintendent

DATE:

August 3, 2026

SUBJECT:

Recommendation for purchase of Eighty (80) LED Streetlight Fixtures – Five Votes
Required

Request
Adopt the resolution for the purchase of eighty (80) LED Streetlight Fixtures.
Background
The Public Works initiative to replace High Pressure Sodium (HPS) streetlight fixtures with energy
efficient LED fixtures began in 2015. To date, inventory replacements include 1,282 out of 1,573 Coach
Lantern style fixtures and 482 out of 528 Cobra head fixtures.
Scope of Work
There are a total of 291 Coach Lantern style HPS fixtures remaining throughout the City to be replaced
with Coach Lantern style LED fixtures. Public Works staff is requesting the purchase of 64 of the
Stresscrete Group King Luminaire LED Coach Lantern Streetlight fixtures to continue the replacement of
streetlights owned by the City of Wheaton.
Once the fixtures arrive, an electrical contractor will assist the City by removing the old HPS streetlight
fixtures and installing the new LED fixtures in 2026. The attached maps (Exhibit A) show where the old
Coach style HPS fixtures will be replaced with new Coach style LED fixtures.
In addition to the replacement program, Public Works requires stock fixtures to replace damaged
fixtures or replacements in various locations. Staff are requesting the purchase of 16 Stresscrete Group
King Luminaire LED Coach Lantern streetlight fixtures for this purpose.
The LED streetlight upgrade program supports Strategic Priority 5: Environmental Sustainability, Goal A
#2 by implementing a carbon reduction strategy that reduces electric power consumption.

Procurement Results
Quotations were received from the following vendors:
Vendor
Steiner Electric Company
Production Distribution Companies, Inc.
Wesco Distribution, Inc.
Graybar Electric

Price
$72,075.20
$72,800.00
$75,130.40
$82,285.60

Procurement Review
Staff initially planned to purchase Coach style LED fixtures through the OMNIA partners cooperative
contract No. EV2370. While a quote was provided to the City through this cooperative contract, the City
received three additional quotations for comparison to ensure that the City was receiving the lowest
cost for the fixtures. Upon review of the quotations received, it was determined that other distributors
were able to provide pricing that was lower than the pricing in the cooperative contract.
Procurement staff reviewed the quotation from Steiner Electric Company for conformity with the City’s
terms and conditions. Steiner Electric Company is compliant and in good standing.
Budget Impact
The 2026 Capital Projects Fund has a budget of $75,000 for LED Street Light Fixture Replacements, from
which sixty-four (64) LED Streetlight Fixtures will be purchased for $57,660.16, and the remaining
budget will cover installation costs. Additionally, the Street Lighting Materials account in the 2026
General Fund has $15,000 budgeted, with sixteen (16) LED Streetlight Fixtures costing $14,415.04 to be
charged to this account.
Recommendation
Staff recommends that the City Council adopt the resolution authorizing the purchase of eighty (80) LED
Streetlight Fixtures from Steiner Electric Company for a total amount not to exceed $72,075.20.
The City’s purchase order and responses are on file in the City Clerk’s office and available for review.

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City of Wheaton
2026 LED
Installation Map

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This map is provided "as-is" without warranties of any kind.
Please visit www.wheaton.il.us/385/disclaimer for further information.
Printed: 2/24/2026 - 2026 LED Installation.aprx

City of Wheaton
2026 LED
Installation Map

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This map is provided "as-is" without warranties of any kind.
Please visit www.wheaton.il.us/385/disclaimer for further information.
Printed: 2/24/2026 - 2026 LED Installation.aprx

RESOLUTION R-2026A RESOLUTION AUTHORIZING THE PURCHASE OF EIGHTY (80) LED STREETLIGHT FIXTURES
FROM STEINER ELECTRIC COMPANY FOR A TOTAL AMOUNT NOT TO EXCEED $72,075.20
WHEREAS, the City of Wheaton, Illinois, (“City”) is an Illinois home rule municipality pursuant to
the provisions of Article VII, Section 6, of the Illinois Constitution of 1970; and as such the City may exercise
any power and perform any function pertaining to its government and affairs; and
WHEREAS, staff initially planned to procure eighty (80) LED streetlight fixtures through the OMNIA
Partners cooperative contract (Contract No. EV2370); and
WHEREAS, to ensure the City received the best value, three (3) additional competitive quotations
were obtained for comparison; and
WHEREAS, staff determined that the quotation submitted by Steiner Electric Company was the
lowest responsive quotation at $72,075.20; and
WHEREAS, the City budgeted funds in the Capital Projects Fund in an amount of $75,000 for LED
Street Light Fixture Replacements, from which sixty-four (64) LED Streetlight Fixtures will be purchased
for $57,660.16, and the remaining budget will cover installation costs. Additionally, the Street Lighting
Materials account of the 2026 General Fund has $15,000 budgeted, with sixteen (16) LED Streetlight
Fixtures costing $14,415.04 to be charged to this account; and
WHEREAS, both parties agree to the terms and conditions set forth in the purchase order for
eighty (80) LED Streetlight Fixtures; and
WHEREAS, the corporate authorities of the City of Wheaton, DuPage County, Illinois, find it is in
the best interest of the City to procure eighty (80) LED Streetlight Fixtures from Steiner Electric Company
located at 1250 Touhy Avenue, Elk Grove Village, Illinois 60007 for a total amount not to exceed
$72,075.20.
NOW THEREFORE, BE IT RESOLVED by the Mayor and the City Council of the City of Wheaton,
Illinois, that:
Section 1. The foregoing recitals are incorporated into and made a part of this Resolution as
findings of the Mayor and the City Council.
Section 2. The City’s Purchase Order #2027074 for the purchase of eighty (80) LED Streetlight
Fixtures from Steiner Electric Company located at 1250 Touhy Avenue, Elk Grove Village, Illinois
60007 for a total amount not to exceed $72,075.20, is hereby, authorized (the “Purchase”). A copy
of the City’s Purchase Order #2027074 is on file with the City Clerk’s office, and is incorporated
herein as if fully set forth as Exhibit A.
Section 3. City staff is authorized and directed to undertake any and all other tasks necessary, or
in the furtherance of, completion of the Purchase transaction.

Resolution No. R-2026Page 2
ADOPTED this 3rd day of August 2026.
__________________________________________
Mayor
ATTEST:
_____________________________________
City Clerk

Ayes:
Nays:
Absent:

Roll Call Vote:

Regular Agenda: New Business # 2

MEMORANDUM
TO:

The Honorable Mayor and City Council

FROM:

Robert Brill, Fire Chief

DATE:

August 3, 2026

SUBJECT:

Recommendation for a Single Source Procurement for a Three-Year Agreement with
Chicago Metropolitan Fire Prevention Company for Management, Maintenance, and
Servicing of the City’s Wireless Alarm Network

Request
Adopt a resolution authorizing a single source procurement for a three (3) year agreement with Chicago
Metropolitan Fire Prevention Company for Management, Maintenance, and Servicing of the City’s
Wireless Alarm Network.
Background
In 2010, the City developed and implemented a program to convert hard-wired systems to a wireless radio
fire alarm network to subscribers throughout the City. The network facilitates a subscriber connection
that is directly transmitted to DU-COMM (DuPage Public Safety Communications) as required by City
ordinance. Since 2010, the City has contracted with Chicago Metropolitan Fire Prevention Company to
provide maintenance of the network infrastructure and maintenance of the City’s signal sending and
receiving equipment to ensure prompt emergency dispatch.
Chicago Metropolitan Fire Prevention Company is an authorized Keltron provider for the wireless fire
alarm network. Given their familiarity with the system, the quality of work to date, and the ability to
service, manage and maintain the existing wireless radio alarm network, staff recommends entering into
another three (3) year agreement, with the option to extend for an additional one-year term with Chicago
Metropolitan Fire Prevention Company.
Scope of Work
• Ensure that the wireless alarm monitoring network always remains fully operational
• Provide services for repairing and maintaining all existing wireless alarm network equipment
• Install new radio transmitters and/or remove or relocate existing radio transmitters as needed
• Maintain the existing Keltron head-end equipment that is used to transmit alarms signals to
DU-COMM.
Budget Impact
The total cost for the three-year term is $180,000 ($60,000 annually). The City budgeted $59,420 in the
General Fund Wireless Network account for management, maintenance, and servicing of the City’s
Wireless Alarm Network. Effective network maintenance is essential to protect resident-subscribers.
Chicago Metropolitan Fire Prevention Company has offered to continue providing network maintenance

services under the same terms and conditions of the prior agreement with the City for three (3) years,
with the option to extend the agreement for an additional one (1) year term.
The new agreement holds prices firm for monthly maintenance costs and incremental labor charge
increases for service calls, similar to past agreements. The City recovers these costs from customers
subscribed to the alarm network. This request will maintain continuity of service for the existing network
and prevent potential service disruptions, which is in the overall best interest of the City and its
subscribers.
Recommendation
Staff recommends that the City Council adopt the resolution authorizing a single source procurement and
the execution of Agreement No. 630 with Chicago Metropolitan Fire Prevention Company for a three-year
term for a total amount not to exceed $180,000, with an option to extend for an additional one-year term.

RESOLUTION R-2026A RESOLUTION AUTHORIZING A SINGLE SOURCE PROCUREMENT AND THE EXECUTION OF
AGREEMENT NO. 630 WITH CHICAGO METROPOLITAN FIRE PROTECTION COMPANY FOR
MANAGEMENT, MAINTENANCE, AND SERVICING OF THE CITY’S WIRELESS ALARM NETWORK FOR A
TOTAL AMOUNT NOT TO EXCEED $180,000
WHEREAS, the City of Wheaton, Illinois, (“City”) is an Illinois Home Rule Municipality pursuant
to the provisions of Article VII, Section 6, of the Illinois Constitution of 1970; and as such the City may
exercise any power and perform any function pertaining to its government and affairs; and
WHEREAS, in 2010, the City conducted a Request for Proposal for a wireless radio fire alarm
network (“Alarm Network”) and contracted with Chicago Metropolitan Fire Prevention Company to
install the Alarm Network system and provide management, maintenance, and servicing of the Alarm
Network; and
WHEREAS, in 2017, the City conducted a Request for Proposal for Management, Maintenance,
and Service of the City’s Alarm Network and contracted with Chicago Metropolitan Fire Prevention
Company to provide the requested services as they are a highly qualified contractor capable of
managing, maintaining, and servicing the City’s Alarm Network to meet the City’s required performance
standards; and
WHEREAS, on July 18, 2022, the City executed Agreement No. 315 with Chicago Metropolitan
Fire Prevention Company for the Management, Maintenance, and Servicing of the City’s Alarm Network
for a three-year term, with an option to extend the agreement for one additional one-year term; and
WHEREAS, the City still requires maintenance of the Alarm Network; and Chicago Metropolitan
Fire Prevention Company submitted a proposal to continue providing the requested services for a threeyear term, under the same terms and conditions as the previous agreement, with an option to extend
the agreement for one additional one-year term; and
WHEREAS, the total cost for the three-year term is $180,000 ($60,000 annually). The City
budgeted $59,420 in the General Fund Wireless Network account for management, maintenance, and
servicing of the City’s Alarm Network; and
WHEREAS, management, maintenance, and servicing of the City’s Alarm Network by Chicago
Metropolitan Fire Prevention Company will maintain continuity of service for the City’s Alarm Network
and prevent potential service disruption; and
WHEREAS, both parties agree to the terms and conditions set forth in Agreement No. 630 for
management, maintenance, and servicing of the City’s Alarm Network; and
WHEREAS, the corporate authorities of the City of Wheaton, DuPage County, Illinois find it
reasonable and appropriate to enter into an agreement with Chicago Metropolitan Fire Prevention
Company, located at 820 N. Addison Avenue, Elmhurst, Illinois 60126, for management, maintenance,
and servicing of the City’s Alarm Network.
NOW, THEREFORE, BE IT RESOLVED by the Mayor and City Council of the City of Wheaton,
Illinois, that the Mayor is hereby authorized to execute, and the City Clerk is hereby directed to attest
to City of Wheaton Agreement No. 630 with Chicago Metropolitan Fire Prevention Company for the
Management, Maintenance, and Servicing of the City’s Alarm Network; and that a copy of that
Agreement No. 630 is on file with the City Clerk’s office and is incorporated herein as if fully set forth as
Exhibit A.

Resolution No. R-2026Page 2

ADOPTED this 3rd day of August 2026.

___________________________________
Mayor

ATTEST:
__________________________________
City Clerk
Ayes:
Nays:
Absent:

Roll Call Vote:

City of Wheaton, IL
Warrant Report
Warrant Number: 925
Warrant Date: 8/3/2026
To the Treasurer of the City of Wheaton:
You are hereby authorized and directed to make payment on the items as listed and approved by the City Council and to charge the same to the
accounts so designated:
Vendor Name

Description

Amount

Fund: 100 - General Fund
Org: 100 - General Fund
AMAZON.COM LLC

OFFICE SUPPLIES

7.57

AMAZON.COM LLC

OFFICE SUPPLIES

28.90

LRS HOLDINGS LLC
DBA LAKESHORE RECYCLING SYSTEMS

REFUSE STICKERS

5,430.00
$5,466.47

Total Org: 100 - General Fund

Org: 10659900 - Fire Department Revenue
ILLINOIS DEPT OF HEALTHCARE & FAMILY
SERVICES

GEMT PROGRAM-1ST QUARTER 2026

PARAMEDIC BILLING SERVICES INC

AMBULANCE BILLING SERVICE-JUNE

113,066.16
-9,224.72
$103,841.44

Total Org: 10659900 - Fire Department Revenue

Org: 11000010 - Mayor and City Council
302 WHEATON

MEETING EXPENSES-FOOD

171.00

ANDREA ROSEDALE

REIMB-RETIREMENT RECEPTION SUPPLIES

44.34

ANDREA ROSEDALE

REIMB-RETIREMENT RECEPTION SUPPLIES

70.29

COMCAST

MONTHLY PHONE SERVICE

30.16

MCALISTERS DELI

MEETING EXPENSES-FOOD

193.90

MUNICIPAL CLERKS OF DUPAGE COUNTY

ANNUAL MEMBERSHIP DUES

20.00

NOTHING BUNDT CAKES

FIELD OF HONOR EXPENSES-FOOD

697.27

PANERA BREAD

MEETING EXPENSES-FOOD

206.29

POTBELLY SANDWICH SHOP

MEETING EXPENSES-FOOD

163.71

TARGET CORPORATION

MEETING EXPENSES

2.29

TARGET CORPORATION

MEETING EXPENSES

11.18

WALGREENS

OFFICE SUPPLIES

2.24

WALGREENS

OFFICE SUPPLIES

24.25
$1,636.92

Total Org: 11000010 - Mayor and City Council

Org: 11212000 - Boards and Commissions
ROBERT NOEL STREACKER

MAKE MUSIC WHEATON

125.00

TANYA EGLER

MAKE MUSIC WHEATON

175.00

VERITEXT LLC

LEGAL NOTICES

427.24

VERITEXT LLC

LEGAL NOTICES

1,316.00

WW GRAINGER INC

PROJECTION MAPPING SYSTEM-CABLE SUPPORT

114.32

WW GRAINGER INC

PROJECTION MAPPING SYSTEM-CONNECTOR

0.81

WW GRAINGER INC

PROJECTION MAPPING SYSTEM-CONNECTOR

94.21

WW GRAINGER INC

PROJECTION MAPPING SYSTEM-PORTABLE CORD

Total Org: 11212000 - Boards and Commissions
7/29/2026 12:45:10 PM

695.40
$2,947.98
Page 1 of 17

Vendor Name

Description

Amount

Org: 11500010 - City Manager's Office
ALPHAGRAPHICS

PRINTING-BUSINESS CARDS

42.46

AMAZON.COM LLC

OFFICE SUPPLIES

6.90

AT&T MOBILITY

MONTHLY CELLULAR SERVICE

CHATGPT

SUBSCRIPTION RENEWAL

20.00

COMCAST

MONTHLY PHONE SERVICE

25.85

DUPAGE COUNTY RECORDER

RECORDING FEES

134.00

DUPAGE COUNTY RECORDER

RECORDING FEES

91.00

ILCMA

ANNUAL MEMBERSHIP DUES

127.25

MARRIOTT

CONFERENCE EXPENSES

319.30

OFFICE DEPOT

OFFICE SUPPLIES

69.59

137.13

$973.48

Total Org: 11500010 - City Manager's Office

Org: 11700010 - Legal Services
AT&T MOBILITY

MONTHLY CELLULAR SERVICE

47.41

IL LOCAL GOVERNMENT

SEMINAR

81.00

ILLINOIS STATE BAR ASSOCIATION

ANNUAL MEMBERSHIP DUES

490.00

ILLINOIS STATE BAR ASSOCIATION

WEBINAR

35.00

VILLAGE OF WINFIELD

UNION PACIFIC MERGER OVERSIGHT ALLIANCE

193.29
$846.70

Total Org: 11700010 - Legal Services

Org: 12000010 - Finance
AMAZON.COM LLC

OFFICE SUPPLIES

17.25

AT&T MOBILITY

MONTHLY CELLULAR SERVICE

42.31

COMCAST

MONTHLY PHONE SERVICE

60.33

ESMARTPAYROLL

E-FILING FEE 941

9.95

GOV'T FINANCE OFF ASSOC

2025 ACFR REVIEW FEE

670.00

OFFICE DEPOT

OFFICE SUPPLIES

74.61

SPEER FINANCIAL INC

2026 DEBT DISCLOSURE SERVICES

UNITED STATES POSTAL SERV

PO BOX 727 ANNUAL RENEWAL FEE

1,000.00
690.00
$2,564.45

Total Org: 12000010 - Finance

Org: 12500010 - Human Resources
ADVOCATE OCCUPATIONAL HEALTH

EMPLOYEE PHYSICALS

AMLEE, EILEEN MURPHY

EMPLOYEE RELATIONS

9.89

AMLEE, EILEEN MURPHY

EMPLOYEE RELATIONS

81.77

AT&T MOBILITY

MONTHLY CELLULAR SERVICE

47.41

CHECKR INC

BACKGROUND CHECKS

88.50

COMCAST

MONTHLY PHONE SERVICE

12.93

ID WHOLESALER

OFFICE SUPPLIES

VISTAPRINT

LANYARDS

Total Org: 12500010 - Human Resources

2,132.00

1,256.00
62.33
$3,690.83

Org: 13000015 - Information Technology
AMAZON.COM LLC

NETWORK CARDS

230.11

AMAZON.COM LLC

OFFICE SUPPLIES

58.17

AMAZON.COM LLC

WIRELESS KEYBOARD, MOUSE

45.18

7/29/2026 12:45:10 PM

Page 2 of 17

Vendor Name

Description

Amount

AT&T

MONTHLY INTERNET SERVICE

979.00

AT&T MOBILITY

MONTHLY CELLULAR SERVICE

174.34

CITY OF NAPERVILLE

MEETING EXPENSES

COMCAST

MONTHLY DATA NETWORK SERVICE

COMCAST

MONTHLY PHONE SERVICE

38.77

DUO SECURITY LLC

SUBSCRIPTION RENEWAL

30.00

EASYDNS TECHNOLOGIES INC

DOMAIN REGISTRATION

3.02

KEEPERSECURITY.COM

PASSWORD MANAGER

103.44

LOGIFORMS.COM

SUBSCRIPTION RENEWAL

54.95

METRA

MEETING EXPENSES

13.50

T-MOBILE USA INC

MONTHLY BROADBAND SERVICE

41.32

UBIQUITI INC

SUBSCRIPTION RENEWAL

58.00

UNITED AIRLINES

TRAINING EXPENSES

3.05
1,866.53

456.80
$4,156.18

Total Org: 13000015 - Information Technology

Org: 13500015 - Communications
ADOBE INC

SUBSCRIPTION RENEWAL

69.99

AMAZON.COM LLC

COMPUTER SUPPLIES

68.81

AMAZON.COM LLC

OFFICE SUPPLIES

126.86

AT&T MOBILITY

MONTHLY CELLULAR SERVICE

84.62

AVI SYSTEMS INC
DBA FORTE

ANNUAL EQUIPMENT MAINTENANCE

4,084.00

AVI SYSTEMS INC
DBA FORTE

ANNUAL EQUIPMENT MAINTENANCE

11,470.00

B & H PHOTO-VIDEO INC

VIDEO EQUIPMENT

101.83

CHICAGO TRIBUNE

SUBSCRIPTION RENEWAL

67.96

COMCAST

MONTHLY PHONE SERVICE

21.55

PSI SERVICES INC

DRONE OPERATOR CERTIFICATION

175.00

THREADLESS LLC

UNIFORM ALLOWANCE

157.29

VERIZON WIRELESS SERVICES LLC

MONTHLY BROADBAND SERVICE

36.00
$16,463.91

Total Org: 13500015 - Communications

Org: 14000010 - Planning & Economic Develop
AMERICAN PLANNING ASSOC

ANNUAL MEMBERSHIP DUES

714.50

AT&T MOBILITY

MONTHLY CELLULAR SERVICE

42.31

COMCAST

MONTHLY PHONE SERVICE

8.62
$765.43

Total Org: 14000010 - Planning & Economic Develop

Org: 14500010 - Engineering
AT&T MOBILITY

MONTHLY CELLULAR SERVICE

358.30

COMCAST

MONTHLY PHONE SERVICE

38.78

VERIZON WIRELESS SERVICES LLC

MONTHLY BROADBAND SERVICE

56.03
$453.11

Total Org: 14500010 - Engineering

Org: 15000010 - Building and Code Enforcement
AT&T MOBILITY

MONTHLY CELLULAR SERVICE

52.77

AT&T MOBILITY

MONTHLY CELLULAR SERVICE

132.03

COMCAST

MONTHLY PHONE SERVICE

47.40

7/29/2026 12:45:10 PM

Page 3 of 17

Vendor Name

Description

ELEVATOR INSPECTION SERVICES COMPANY INC

ELEVATOR INSPECTION

MAINTSTAR INC

ONLINE PERMITTING SOFTWARE

VERIZON WIRELESS SERVICES LLC

MONTHLY BROADBAND SERVICE

Amount
100.00
49,875.00
224.12
$50,431.32

Total Org: 15000010 - Building and Code Enforcement

Org: 15550000 - Facilities
AMAZON.COM LLC

HARDWARE SUPPLIES

61.37

AMAZON.COM LLC

JANITORIAL SUPPLIES

58.74

AMAZON.COM LLC

JANITORIAL SUPPLIES

83.06

AMAZON.COM LLC

OFFICE EQUIPMENT

2,555.00

AT&T MOBILITY

MONTHLY CELLULAR SERVICE

84.62

COMCAST

MONTHLY PHONE SERVICE

17.24

HOME DEPOT CREDIT SERVICE

HARDWARE SUPPLIES

7.33

HOME DEPOT CREDIT SERVICE

HARDWARE SUPPLIES

11.95

HOME DEPOT CREDIT SERVICE

HARDWARE SUPPLIES

29.94

HOME DEPOT CREDIT SERVICE

HARDWARE SUPPLIES

57.41

HOME DEPOT CREDIT SERVICE

HARDWARE SUPPLIES

59.37

HOME DEPOT CREDIT SERVICE

HARDWARE SUPPLIES

64.11

HOME DEPOT CREDIT SERVICE

HARDWARE SUPPLIES

100.39

MENARDS INC

HARDWARE SUPPLIES

7.99

MENARDS INC

HARDWARE SUPPLIES

90.95

MENARDS INC

HARDWARE SUPPLIES

130.01

MENARDS INC

HARDWARE SUPPLIES RETURNED

-15.95

MENARDS INC

HARDWARE SUPPLIES RETURNED

-4.08

NICOR GAS

GAS

103.94

NICOR GAS

GAS

106.81

NICOR GAS

GAS

218.17

NICOR GAS

GAS

246.75

NICOR GAS

GAS

346.07

NICOR GAS

GAS

503.40

NICOR GAS

GAS

662.69

SAM'S CLUB

JANITORIAL SUPPLIES

262.08

SAM'S CLUB

JANITORIAL SUPPLIES

598.00

SAM'S CLUB

JANITORIAL SUPPLIES

659.68

SAM'S CLUB

JANITORIAL SUPPLIES

772.72

SAM'S CLUB

JANITORIAL SUPPLIES

937.08

SOUTH SIDE CONTROL SUPPLY CO

HARDWARE SUPPLIES

12.44

WEST BRANCH WATER RECLAMATION DISTRICT

CONVENIENCE FEE

2.00

WEST BRANCH WATER RECLAMATION DISTRICT

MONTHLY SANITARY SERVICE-JUNE

53.84

WEST BRANCH WATER RECLAMATION DISTRICT

MONTHLY SANITARY SERVICE-JUNE

85.17

WEST BRANCH WATER RECLAMATION DISTRICT

MONTHLY SANITARY SERVICE-JUNE

86.52

WEST BRANCH WATER RECLAMATION DISTRICT

MONTHLY SANITARY SERVICE-JUNE

254.72

WEST BRANCH WATER RECLAMATION DISTRICT

MONTHLY SANITARY SERVICE-JUNE

249.89

WEST BRANCH WATER RECLAMATION DISTRICT

MONTHLY SANITARY SERVICE-JUNE

262.15

WEST BRANCH WATER RECLAMATION DISTRICT

MONTHLY SANITARY SERVICE-JUNE

319.73

Total Org: 15550000 - Facilities

$10,143.30

Org: 16010020 - Police Administrative
7/29/2026 12:45:10 PM

Page 4 of 17

Vendor Name

Description

Amount

APPLIED CONCEPTS INC
DBA STALKER RADAR

RADAR REMOTE CONTROLS

999.12

COMCAST

MONTHLY CABLE SERVICE

54.10

FLOCK GROUP INC
DBA FLOCK SAFETY

ALPR CAMERA LEASE

IL LAW ENFORCEMENT ALARM SYSTEM

ANNUAL MEMBERSHIP DUES

240.00

OFFICE DEPOT

OFFICE SUPPLIES

22.09

OFFICE DEPOT

OFFICE SUPPLIES

61.77

RAYMOND O'HERRON CO INC

WEAPON SUPPLIES

148.57

TARGETSOLUTIONS LEARNING, LLC

ADMINSTRATIVE SOFTWARE

7,500.00

3,889.62
$12,915.27

Total Org: 16010020 - Police Administrative

Org: 16050220 - Police Support Services
AT&T MOBILITY

MONTHLY CELLULAR SERVICE

12.77

AT&T MOBILITY

MONTHLY CELLULAR SERVICE

2,315.22

COMCAST

MONTHLY PHONE SERVICE

427.79

DU-COMM

QUARTERLY FACILITY LEASE

8,859.98

DU-COMM

QUARTERLY SHARES

MEDPRO WASTE DISPOSAL LLC

MEDICAL WASTE DISPOSAL

38.29

OFFICE DEPOT

EVIDENCE SUPPLIES

55.49

OFFICE DEPOT

OFFICE SUPPLIES

26.09

OFFICE DEPOT

OFFICE SUPPLIES

46.25

OFFICE DEPOT

OFFICE SUPPLIES

181.89

OFFICE DEPOT

OFFICE SUPPLIES

185.62

OFFICE DEPOT

OFFICE SUPPLIES

337.88

OFFICE DEPOT

OFFICE SUPPLIES

425.81

ULINE

EVIDENCE SUPPLIES

367.53

ULINE

EVIDENCE SUPPLIES

VILLA PARK OFFICE EQUIPMENT

OFFICE SUPPLIES

241,746.25

403.89
1,785.00
$257,215.75

Total Org: 16050220 - Police Support Services

Org: 16052020 - Police Investigative Services
AMAZON.COM LLC

OFFICE SUPPLIES

109.99

BMG GRAPHICS CORP

COMMUNITY ENGAGEMENT SUPPLIES

150.00

CAPRI PIZZA

JUNIOR POLICE ACADEMY EXPENSES

CELLEBRITE INC

INVESTIGATIVE SOFTWARE

CLINTON PARCHEM

NATIONAL NIGHT OUT EXPENSES

300.00

COMCAST

MONTHLY INTERNET SERVICE

147.14

EXPEDIA

TRAINING EXPENSES

24.58

FALON ADAMS

REIMB-TRAINING EXPENSES

315.79

HAMPTON INN & SUITES

TRAINING EXPENSES

197.80

HAMPTON INN & SUITES

TRAINING EXPENSES

209.37

HOLIDAY INN

TRAINING EXPENSES

191.40

HOLIDAY INN

TRAINING EXPENSES

208.37

HYATT PLACE

TRAINING EXPENSES

1,566.36

KAYTE WITTEN

REIMB-TRAINING EXPENSES

122.66

MARRIOTT

CONFERENCE EXPENSES

1,019.16

MCDONALD'S

PRISONER MEAL

7/29/2026 12:45:10 PM

120.22
10,740.00

9.19
Page 5 of 17

Vendor Name

Description

Amount

PLANO

COMMUNITY ENGAGEMENT SUPPLIES

11.96

ROSATI'S PIZZA WHEATON INC

PEER JURY EXPENSES

76.47

T-MOBILE USA INC

SEARCH WARRANT FEES

100.00

T-MOBILE USA INC

SEARCH WARRANT FEES

165.00

UNITED AIRLINES

TRAINING EXPENSES

VERIZON WIRELESS SERVICES LLC

MONTHLY BROADBAND SERVICE

36.01

VERIZON WIRELESS SERVICES LLC

SEARCH WARRANT FEES

150.00

WESTLAKE HARDWARE INC
DBA BUIKEMA'S ACE HARDWARE

HARDWARE SUPPLIES

8.60

WESTLAKE HARDWARE INC
DBA BUIKEMA'S ACE HARDWARE

HARDWARE SUPPLIES

12.99

WINGSTOP

PEER JURY EXPENSES

95.39

2,673.37

$18,761.82

Total Org: 16052020 - Police Investigative Services

Org: 16053020 - Traffic Patrol Services
AMAZON.COM LLC

BICYCLE SUPPLIES

64.99

AMAZON.COM LLC

FLASHLIGHT

109.95

AMAZON.COM LLC

OFFICE SUPPLIES

51.40

AMAZON.COM LLC

PHONE CASES

62.15

AMAZON.COM LLC

STEERING WHEEL COVER

28.98

AMAZON.COM LLC

UNIFORM ALLOWANCE

236.98

AMY GREEN

REIMB-TRAINING EXPENSES

ARROWHEAD GOLF COURSE

TRAINING EXPENSES

65.00

ARROWHEAD GOLF COURSE

TRAINING EXPENSES

395.28

COUNTY FARM BAGELS

TRAINING EXPENSES-FOOD

69.57

DEFENSE MECHANISMS

UNIFORM ALLOWANCE

39.50

DEFENSE MECHANISMS

UNIFORM ALLOWANCE

387.00

DEFENSE MECHANISMS

UNIFORM ALLOWANCE

1,278.64

DEREK HOOTS

REIMB-TRAINING EXPENSES

11.80

ELEFTHERIA LOLIS

REIMB-TRAINING EXPENSES

33.50

ERIC SOUSANES

REIMB-TRAINING EXPENSES

33.50

GRACIE UNIVERSITY

TRAINING EXPENSES

HOME DEPOT CREDIT SERVICE

HARDWARE SUPPLIES

51.87

HOME DEPOT CREDIT SERVICE

HARDWARE SUPPLIES

117.68

IL ASSOCIATION OF TECHNICAL ACCIDENT
INVESTIGATORS

CONFERENCE EXPENSES

800.00

INTUIT QUICKBOOKS

UNIFORM ALLOWANCE

80.87

IVAN LICHVAN

REIMB-TRAINING EXPENSES

11.88

JERSEY MIKE'S SUBS

MEETING EXPENSES

34.18

JEWEL FOOD STORES

CREAM OF WHEATON EXPENSES

1.69

JEWEL FOOD STORES

CREAM OF WHEATON EXPENSES

26.26

JEWEL FOOD STORES

CREAM OF WHEATON EXPENSES

27.96

KIMBERLY LOSTER-RICE

REIMB-TRAINING EXPENSES

29.85

KIMBERLY LOSTER-RICE

REIMB-TRAINING EXPENSES

33.50

MATTHEW WELSCH

REIMB-TRAINING EXPENSES

20.37

MCDONALD'S

PRISONER MEAL

9.98

MCDONALD'S

PRISONER MEAL

9.62

MCDONALD'S

PRISONER MEAL

9.88

MIDWEST CENTER FOR TRAFFIC SAFETY

TRAINING EXPENSES

7/29/2026 12:45:10 PM

2.09

1,500.00

598.00
Page 6 of 17

Vendor Name

Description

Amount

MIDWEST CENTER FOR TRAFFIC SAFETY

TRAINING EXPENSES

NORTH EAST MULTI REGIONAL TRAINING

ANNUAL MEMBERSHIP DUES

PASQUALE GAPASTIONE

REIMB-TRAINING EXPENSES

46.42

RAYMOND O'HERRON CO INC

UNIFORM ALLOWANCE

10.00

RAYMOND O'HERRON CO INC

UNIFORM ALLOWANCE

85.50

RAYMOND O'HERRON CO INC

UNIFORM ALLOWANCE

212.97

RAYMOND O'HERRON CO INC

UNIFORM ALLOWANCE

2,523.36

SPIRITUS SYSTEMS

UNIFORM ALLOWANCE

691.86

STROHMAN ENTERPRISE INC.

UNIFORM ALLOWANCE

450.50

TACMOBILITY, LLC

TRAINING EXPENSES

1,000.00

TARGET CORPORATION

CREAM OF WHEATON EXPENSES

21.25

T-MOBILE USA INC

MONTHLY BROADBAND SERVICE

23.84

VERIZON WIRELESS SERVICES LLC

MONTHLY BROADBAND SERVICE

770.00
6,365.00

1,144.39
$19,579.01

Total Org: 16053020 - Traffic Patrol Services

Org: 16053120 - Police General Services
DUPAGE CTY ANIMAL CONTROL

ANIMAL CONTROL FEES-JUNE

445.00
$445.00

Total Org: 16053120 - Police General Services

Org: 16560031 - Fire Administrative
AMAZON.COM LLC

PUBLIC EDUCATION SUPPLIES

95.82

AT&T MOBILITY

MONTHLY CELLULAR SERVICE

236.74

AT&T MOBILITY

MONTHLY CELLULAR SERVICE

448.60

CAPRI PIZZA

EMPLOYEE RELATIONS-FOOD

116.11

CAPRI PIZZA

EMPLOYEE RELATIONS-FOOD

116.11

COMCAST

MONTHLY DATA NETWORK SERVICE

COMCAST

MONTHLY PHONE SERVICE

185.28

HOME DEPOT CREDIT SERVICE

HARDWARE SUPPLIES

15.66

OFFICE DEPOT

OFFICE SUPPLIES

68.81

T-MOBILE USA INC

MONTHLY BROADBAND SERVICE

144.50

VERIZON WIRELESS SERVICES LLC

MONTHLY BROADBAND SERVICE

396.15

WHOLE FOODS

EMPLOYEE RELATIONS-FOOD

43.98

2,641.92

$4,509.68

Total Org: 16560031 - Fire Administrative

Org: 16562000 - Firefighting/Investigation
AIR ONE EQUIPMENT INC

FUEL

CFS INSPECTIONS

GROUND LADDER TESTING

85.00

JONES & BARTLETT LEARNING LLC

OFFICE SUPPLIES

164.32

TARGET CORPORATION

OFFICE SUPPLIES

40.00

1,231.00

$1,520.32

Total Org: 16562000 - Firefighting/Investigation

Org: 16563000 - Fire Communications
DU-COMM

QUARTERLY FACILITY LEASE

2,733.44

DU-COMM

QUARTERLY SHARES

71,118.50

Total Org: 16563000 - Fire Communications

$73,851.94

Org: 16564000 - Homeland Security
COMCAST
7/29/2026 12:45:10 PM

MONTHLY PHONE SERVICE

245.60
Page 7 of 17

Vendor Name

Description

Amount

MES I ACQUISITION INC
DBA MES SERVICE COMPANY LLC

CO SENSOR

870.60

VERIZON WIRELESS SERVICES LLC

MONTHLY BROADBAND SERVICE

17.80
$1,134.00

Total Org: 16564000 - Homeland Security

Org: 16565000 - Medical/Rescue Services
AIRGAS USA LLC

OXYGEN

BATTERIES PLUS

OFFICE SUPPLIES

1,353.95

METRO PARAMEDIC SERVICES INC

PARAMEDIC SERVICES-AUGUST

PARAMEDIC BILLING SERVICES INC

AMBULANCE BILLING SERVICE-JUNE

65.10

PARAMEDIC BILLING SERVICES INC

AMBULANCE BILLING SERVICE-JUNE

10,374.91

TARGET CORPORATION

OFFICE SUPPLIES

43.90
223,568.33

15.98
$235,422.17

Total Org: 16565000 - Medical/Rescue Services

Org: 17010040 - Public Works Administrative
AMAZON.COM LLC

OFFICE SUPPLIES

51.40

AT&T MOBILITY

MONTHLY CELLULAR SERVICE

19.69

AT&T MOBILITY

MONTHLY CELLULAR SERVICE

502.57

COMCAST

MONTHLY PHONE SERVICE

68.95

OFFICE DEPOT

OFFICE SUPPLIES

51.96

RYAN BUSTIN

REIMB-CDL RENEWAL

66.46

VERIZON WIRELESS SERVICES LLC

MONTHLY BROADBAND SERVICE

488.15
$1,249.18

Total Org: 17010040 - Public Works Administrative

Org: 17030701 - Special Events
AMERICAN SALE

PARADE DECORATIONS

76.14

BIG TENT EVENTS

JULY 4TH STAGE SETUP

1,362.43

HOME DEPOT CREDIT SERVICE

HARDWARE SUPPLIES

226.17

MENARDS INC

HARDWARE SUPPLIES

224.01
$1,888.75

Total Org: 17030701 - Special Events

Org: 17031720 - Traffic Signs and Lines
COAST INDUSTRIES

WHEEL LOCK

96.05

MENARDS INC

HARDWARE SUPPLIES

37.73

SHERWIN-WILLIAMS

REFLECTIVE ROAD BEADS

875.00

TRAFFIC CONTROL & PROTECTION LLC
DBA HIGH STAR TRAFFIC

ROAD PAINT

1,356.00
$2,364.78

Total Org: 17031720 - Traffic Signs and Lines

Org: 17031721 - Street Lights & Traffic Signal
AUTO ZONE

SPRAY PAINT

20.51

COMMONWEALTH EDISON

ELECTRICITY

43.57

COMMONWEALTH EDISON

ELECTRICITY

44.98

COMMONWEALTH EDISON

ELECTRICITY

61.73

COMMONWEALTH EDISON

ELECTRICITY

70.52

COMMONWEALTH EDISON

ELECTRICITY

75.82

COMMONWEALTH EDISON

ELECTRICITY

87.32

COMMONWEALTH EDISON

ELECTRICITY

182.53

7/29/2026 12:45:10 PM

Page 8 of 17

Vendor Name

Description

Amount

H & H ELECTRIC CO

TRAFFIC SIGNAL MAINTENANCE

HOME DEPOT CREDIT SERVICE

HARDWARE SUPPLIES

93.04

HOME DEPOT CREDIT SERVICE

HARDWARE SUPPLIES

196.93

HOME DEPOT CREDIT SERVICE

HARDWARE SUPPLIES

635.44

8,993.60

$10,505.99

Total Org: 17031721 - Street Lights & Traffic Signal

Org: 17031723 - Street & Sidewalk Maintenance
HD SUPPLY INC
DBA USA BLUE BOOK

MARKING PAINT

248.92

WASTE MANAGEMENT

DUMP FEES

637.53

WASTE MANAGEMENT

DUMP FEES

1,898.11
$2,784.56

Total Org: 17031723 - Street & Sidewalk Maintenance

Org: 17032740 - Forestry Operations
AMAZON.COM LLC

REPLACEMENT SPRINGS

19.39

DOTY NURSERIES LLC

TREE

375.00

HD SUPPLY INC
DBA USA BLUE BOOK

MARKING PAINT

99.57

HOME DEPOT CREDIT SERVICE

HARDWARE SUPPLIES

92.00

RUSSO POWER EQUIPMENT

CHAIN SAW REPAIRS

223.97
$809.93

Total Org: 17032740 - Forestry Operations

Org: 17032741 - Public Grounds
AMAZON.COM LLC

GLOVES

129.99

HOME DEPOT CREDIT SERVICE

HARDWARE SUPPLIES

14.98

HOME DEPOT CREDIT SERVICE

HARDWARE SUPPLIES

32.91

RUSSO POWER EQUIPMENT

TRIMMER, MOWING HEAD AUTOCUTS

735.87
$913.75

Total Org: 17032741 - Public Grounds

Org: 18015000 - Wireless Alarm Network
CHICAGO METROPOLITAN FIRE PREVENTION
COMPANY

FIRE ALARM MONITORING-JUNE

4,498.00

DU-COMM

ALARM MONITORING FEES

34,545.00

VILLAGE OF WINFIELD

ALARM MONITORING FEES

5,355.00
$44,398.00

Total Org: 18015000 - Wireless Alarm Network

Org: 18020000 - Local Admin Adjudication
ROBBINS SCHWARTZ NICHOLAS LIFTON & TAYLOR
DBA ROBBINS SCHWARTZ

ADJUDICATION HEARING SERVICES-MAY

591.25

ROBBINS SCHWARTZ NICHOLAS LIFTON & TAYLOR
DBA ROBBINS SCHWARTZ

ADJUDICATION HEARING SERVICES-JUNE

376.25
$967.50

Total Org: 18020000 - Local Admin Adjudication
Org: 18050140 - Municipal Band
AMAZON.COM LLC

OFFICE SUPPLIES

BRUCE CURRIE

RECORDING FEES

1,250.00

BRUCE MOSS

CONDUCTOR SALARY

9,400.00

FRIEDMANN COMMUNICATIONS

ANNOUNCER SALARY

2,300.00

Total Org: 18050140 - Municipal Band

7/29/2026 12:45:10 PM

36.39

$12,986.39

Page 9 of 17

Vendor Name

Description

Total Fund: 100 - General Fund

Amount
$908,605.31

Fund: 232 - State Forfeiture Fund
Org: 23280010 - State Article36 Seizure Expens
DELUXE TOWING INC

POLICE TOWING CHARGES

165.00

GOLF & BUSSE TOWING

POLICE TOWING CHARGES

160.00

KIT'S TOWING

POLICE TOWING CHARGES

165.00

KIT'S TOWING

POLICE TOWING CHARGES

195.00

KIT'S TOWING

POLICE TOWING CHARGES

225.00
$910.00

Total Org: 23280010 - State Article36 Seizure Expens

Total Fund: 232 - State Forfeiture Fund

$910.00

Fund: 258 - SSA 9 Downtown Fund
Org: 25840010 - SSA 9 Downtown Economic Dev
DOWNTOWN WHEATON ASSOC

PROPERTY TAX DISTRIBUTION

666.31
$666.31

Total Org: 25840010 - SSA 9 Downtown Economic Dev

Total Fund: 258 - SSA 9 Downtown Fund

$666.31

Fund: 273 - TIF 3 Courthouse Rdvlpmnt Fund
Org: 27340010 - TIF 3 Courthouse Redevelop Exp
KLEIN THORPE & JENKINS LTD

TIF LEGAL SERVICES

KWCC INC

WATER BUILDING EXTERIOR RENOVATIONS

243.00
240,637.50

Total Org: 27340010 - TIF 3 Courthouse Redevelop Exp

$240,880.50

Total Fund: 273 - TIF 3 Courthouse Rdvlpmnt Fund

$240,880.50

Fund: 400 - Capital Projects Fund
Org: 400 - Capital Projects Fund
D'LAND CONSTRUCTION LLC

ALLEY D STORM SEWER REPLACEMENT RETAINAGE

4,026.55
$4,026.55

Total Org: 400 - Capital Projects Fund

Org: 40085010 - Capital Projects Expense
AGRIFRAMES USA

ADAMS PARK-PERGOLA

CONSTRUCTION & GEOTECHNICAL MATERIAL
TESTING INC

2026 R,S,W REHAB PROGRAM

2,077.00

D'LAND CONSTRUCTION LLC

ALLEY D STORM SEWER REPLACEMENT

6,046.00

HOME DEPOT CREDIT SERVICE

ADAMS PARK-HARDWARE SUPPLIES

26.97

HOME DEPOT CREDIT SERVICE

ADAMS PARK-HARDWARE SUPPLIES

196.64

HOME DEPOT CREDIT SERVICE

ADAMS PARK-PLANTINGS

225.66

HOME DEPOT CREDIT SERVICE

ADAMS PARK-PLANTINGS

599.52

IL DEPT OF NATURAL RESOURCES

PERMIT FEES

127.81

R W DUNTEMAN COMPANY

GABLES BOULEVARD RECONSTRUCTION PROJECT

SUNBELT RENTALS

ADAMS PARK-CONCRETE BUGGY RENTAL

VCNA PRAIRIE LLC
DBA PRAIRIE MATERIAL

ADAMS PARK-CONCRETE

1,297.08

VCNA PRAIRIE LLC
DBA PRAIRIE MATERIAL

ADAMS PARK-CONCRETE

1,303.70

7/29/2026 12:45:10 PM

750.00

84,167.10
653.40

Page 10 of 17

Vendor Name

Description

VCNA PRAIRIE LLC
DBA PRAIRIE MATERIAL

ADAMS PARK-CONCRETE

Amount
1,558.90

Total Org: 40085010 - Capital Projects Expense

$99,029.78

Total Fund: 400 - Capital Projects Fund

$103,056.33

Fund: 500 - Water Fund
Org: 50055045 - Water Building Maintenance
HOME DEPOT CREDIT SERVICE

HARDWARE SUPPLIES

32.12

MENARDS INC

HARDWARE SUPPLIES

4.08

MENARDS INC

HARDWARE SUPPLIES

26.72

MENARDS INC

HARDWARE SUPPLIES

44.67

MENARDS INC

HARDWARE SUPPLIES

47.68

MENARDS INC

HARDWARE SUPPLIES

59.66

NICOR GAS

GAS

71.41

NICOR GAS

GAS

76.28

NICOR GAS

GAS

326.12

WEST BRANCH WATER RECLAMATION DISTRICT

MONTHLY SANITARY SERVICE-JUNE

33.42

WEST BRANCH WATER RECLAMATION DISTRICT

MONTHLY SANITARY SERVICE-JUNE

364.25
$1,086.41

Total Org: 50055045 - Water Building Maintenance

Org: 50070010 - Water Administrative
AMAZON.COM LLC

OFFICE SUPPLIES

32.99

AMAZON.COM LLC

OFFICE SUPPLIES

55.90

AMERICAN WATER WORKS ASSOCIATION

CONFERENCE EXPENSES

302.00

AT&T MOBILITY

MONTHLY CELLULAR SERVICE

418.70

COMCAST

MONTHLY PHONE SERVICE

THIRD MILLENNIUM ASSC INC

WATER/SEWER BILL PRINTING-JULY

1,771.96

UNITED STATES POSTAL SERV

WATER/SEWER BILLING POSTAGE-JULY

4,749.48

VERIZON WIRELESS SERVICES LLC

MONTHLY BROADBAND SERVICE

164.06

VERIZON WIRELESS SERVICES LLC

MONTHLY SCADA SERVICE

531.37

25.85

$8,052.31

Total Org: 50070010 - Water Administrative

Org: 50070220 - Water Distribution
CHICAGO MATERIALS CORPORATION

ASPHALT

HBK WATER METER SERV INC

WATER METER TESTING

HD SUPPLY INC
DBA USA BLUE BOOK

CHLORINE

315.80

HD SUPPLY INC
DBA USA BLUE BOOK

MARKING PAINT

630.98

HOME DEPOT CREDIT SERVICE

HARDWARE SUPPLIES

MID AMERICAN WATER INC

PIPE COUPLINGS

UPS STORE #5996

SHIPPING CHARGES

21.62

VCNA PRAIRIE LLC
DBA PRAIRIE MATERIAL

CONCRETE

353.57

VCNA PRAIRIE LLC
DBA PRAIRIE MATERIAL

CONCRETE

550.50

VULCAN MATERIALS COMPANY
DBA VULCAN CONSTRUCTION MATERIALS LLC

GRAVEL

299.97

VULCAN MATERIALS COMPANY
DBA VULCAN CONSTRUCTION MATERIALS LLC

GRAVEL

474.92

7/29/2026 12:45:10 PM

501.67
6,088.59

197.61
2,540.00

Page 11 of 17

Vendor Name

Description

Amount

WW GRAINGER INC

BATTERY CHARGER

475.94

WW GRAINGER INC

PADLOCKS

208.10

ZIEBELL WATER SERVICE PRODUCTS INC

FIRE HYDRANT EXTENSIONS

ZIEBELL WATER SERVICE PRODUCTS INC

TAP MACHINE PARTS

1,816.50
236.76
$14,712.53

Total Org: 50070220 - Water Distribution

Org: 50070230 - Water Supply
COMMONWEALTH EDISON

ELECTRICITY

149.34

COMMONWEALTH EDISON

ELECTRICITY

1,551.52

DUPAGE WATER COMMISSION

OPERATION & MAINTENANCE COSTS-JUNE

ENNIS INC

PRINTING-WATER QUALITY REPORTS

739.37

HAWKINS INC

CHLORINE

10.00

MARSHALL WOLF AUTOMATION

AIR FILTERS

823,557.47

926.88
$826,934.58

Total Org: 50070230 - Water Supply

Org: 50085000 - Water Capital Projects
V3 COMPANIES OF ILLINOIS LTD

ENGINEERING SERVICES-VALVE REPLACEMENTS

2,538.98
$2,538.98

Total Org: 50085000 - Water Capital Projects

Total Fund: 500 - Water Fund

$853,324.81

Fund: 510 - Sanitary Sewer Fund
Org: 51070010 - Sanitary Sewer Administrative
AT&T MOBILITY

MONTHLY CELLULAR SERVICE

87.17

COMCAST

MONTHLY PHONE SERVICE

4.31

HD SUPPLY INC
DBA USA BLUE BOOK

MARKING PAINT

248.93

THIRD MILLENNIUM ASSC INC

WATER/SEWER BILL PRINTING-JULY

885.98

UNITED STATES POSTAL SERV

WATER/SEWER BILLING POSTAGE-JULY

VERIZON WIRELESS SERVICES LLC

MONTHLY BROADBAND SERVICE

2,374.74
110.05
$3,711.18

Total Org: 51070010 - Sanitary Sewer Administrative

Org: 51070420 - Sanitary Sewer Maintenance
AMAZON.COM LLC

BATTERY PACKS

64.27

AMAZON.COM LLC

HARDWARE SUPPLIES

77.89

AMAZON.COM LLC

HARDWARE SUPPLIES

82.49

AMAZON.COM LLC

OFFICE SUPPLIES

35.59

AMAZON.COM LLC

SAFETY EQUIPMENT

129.96

AMAZON.COM LLC

TOOLS

297.18

AMAZON.COM LLC

WEBCAM

90.59

COMMONWEALTH EDISON

ELECTRICITY

164.43

HOME DEPOT CREDIT SERVICE

HARDWARE SUPPLIES

5.16

HOME DEPOT CREDIT SERVICE

HARDWARE SUPPLIES

5.98

HOME DEPOT CREDIT SERVICE

HARDWARE SUPPLIES

14.76

HOME DEPOT CREDIT SERVICE

HARDWARE SUPPLIES

36.68

HOME DEPOT CREDIT SERVICE

HARDWARE SUPPLIES

50.21

HOME DEPOT CREDIT SERVICE

HARDWARE SUPPLIES

57.89

HOME DEPOT CREDIT SERVICE

HARDWARE SUPPLIES

89.67

7/29/2026 12:45:10 PM

Page 12 of 17

Vendor Name

Description

Amount

HOME DEPOT CREDIT SERVICE

HARDWARE SUPPLIES

260.33

HOME DEPOT CREDIT SERVICE

HARDWARE SUPPLIES

399.00

HOME DEPOT CREDIT SERVICE

HARDWARE SUPPLIES

1,404.85

HOME DEPOT CREDIT SERVICE

HARDWARE SUPPLIES

2,300.00

NICOR GAS

GAS

63.48

NICOR GAS

GAS

65.78

NICOR GAS

GAS

68.11

NICOR GAS

GAS

73.54

NICOR GAS

GAS

182.99

VCNA PRAIRIE LLC
DBA PRAIRIE MATERIAL

CONCRETE

222.70

VULCAN MATERIALS COMPANY
DBA VULCAN CONSTRUCTION MATERIALS LLC

GRAVEL

18.10

Total Org: 51070420 - Sanitary Sewer Maintenance

$6,261.63

Total Fund: 510 - Sanitary Sewer Fund

$9,972.81

Fund: 515 - Storm Sewer Fund
Org: 515 - Storm Sewer Fund
D'LAND CONSTRUCTION LLC

ALLEY D STORM SEWER REPLACEMENT RETAINAGE

1,310.61
$1,310.61

Total Org: 515 - Storm Sewer Fund

Org: 51570010 - Storm Sewer Administrative
AT&T MOBILITY

MONTHLY CELLULAR SERVICE

THIRD MILLENNIUM ASSC INC

WATER/SEWER BILL PRINTING-JULY

UNITED STATES POSTAL SERV

WATER/SEWER BILLING POSTAGE-JULY

VERIZON WIRELESS SERVICES LLC

MONTHLY BROADBAND SERVICE

87.17
885.98
2,374.73
110.05
$3,457.93

Total Org: 51570010 - Storm Sewer Administrative

Org: 51570440 - Storm Sewer Maintenance
AMAZON.COM LLC

BATTERY PACKS

64.27

AMAZON.COM LLC

HARDWARE SUPPLIES

77.90

AMAZON.COM LLC

HARDWARE SUPPLIES

82.48

AMAZON.COM LLC

OFFICE SUPPLIES

35.59

AMAZON.COM LLC

SAFETY EQUIPMENT

129.96

AMAZON.COM LLC

TOOLS

297.19

CORE & MAIN LP

MANHOLE BOOTS

536.00

CORE & MAIN LP

SEALS

673.00

HOME DEPOT CREDIT SERVICE

HARDWARE SUPPLIES

14.98

HOME DEPOT CREDIT SERVICE

HARDWARE SUPPLIES

99.92

HOME DEPOT CREDIT SERVICE

HARDWARE SUPPLIES

399.00

NEENAH FOUNDRY COMPANY

FRAMES, LIDS

2,710.00

NEENAH FOUNDRY COMPANY

FRAMES, LIDS

4,336.00

VULCAN MATERIALS COMPANY
DBA VULCAN CONSTRUCTION MATERIALS LLC

GRAVEL

380.10

VULCAN MATERIALS COMPANY
DBA VULCAN CONSTRUCTION MATERIALS LLC

GRAVEL

499.97

WELCH BROS INC

ADJUSTMENT RINGS, SEALS

949.00

WELCH BROS INC

STORM SEWER STRUCTURES

2,075.00

7/29/2026 12:45:10 PM

Page 13 of 17

Vendor Name

Description

Amount
$13,360.36

Total Org: 51570440 - Storm Sewer Maintenance

Org: 51585000 - Storm Sewer Capital Projects
D'LAND CONSTRUCTION LLC

ALLEY D STORM SEWER REPLACEMENT

140,652.70

ENGINEERING RESOURCE ASSOCIATES INC

GLENDALE AVENUE FLOOD IMPROVEMENT PROJECT

1,302.71

ENGINEERING RESOURCE ASSOCIATES INC

T,C,R FLOOD IMPROVEMENT PROJECT

42,482.33

HOME DEPOT CREDIT SERVICE

HARDWARE SUPPLIES

R W DUNTEMAN COMPANY

GABLES BOULEVARD RECONSTRUCTION PROJECT

57,920.40

V3 COMPANIES OF ILLINOIS LTD

DESIGN ENGINEERING SERVICES-LIFT STATION LAKE A

3,706.95

25.96

$246,091.05

Total Org: 51585000 - Storm Sewer Capital Projects

Total Fund: 515 - Storm Sewer Fund

$264,219.95

Fund: 520 - Parking Fund
Org: 52030000 - Commuter Parking
AT&T MOBILITY

MONTHLY CELLULAR SERVICE

78.55

NICOR GAS

GAS

67.79

WEST BRANCH WATER RECLAMATION DISTRICT

MONTHLY SANITARY SERVICE-JUNE

94.69
$241.03

Total Org: 52030000 - Commuter Parking

Org: 52040000 - Downtown Parking
AT&T MOBILITY

MONTHLY CELLULAR SERVICE

42.31

COMCAST

MONTHLY PHONE SERVICE

12.93

DYNEGY ENERGY SERVICES INC LLC

ELECTRICITY

574.62

DYNEGY ENERGY SERVICES INC LLC

ELECTRICITY

904.24

HOME DEPOT CREDIT SERVICE

HARDWARE SUPPLIES

18.93

Total Org: 52040000 - Downtown Parking

$1,553.03

Total Fund: 520 - Parking Fund

$1,794.06

Fund: 600 - Fleet Services Fund
Org: 60070647 - Fleet Services Expense
AL WARREN OIL CO INC

DIESEL FUEL

2,397.33

AL WARREN OIL CO INC

DIESEL FUEL

2,469.76

AL WARREN OIL CO INC

DIESEL FUEL

4,662.34

AL WARREN OIL CO INC

DIESEL FUEL

29,411.25

AL WARREN OIL CO INC

GASOLINE

4,035.95

AL WARREN OIL CO INC

GASOLINE

6,104.01

AL WARREN OIL CO INC

GASOLINE

7,098.78

AL WARREN OIL CO INC

GASOLINE

28,822.65

AMAZON.COM LLC

CARGO NETS

32.97

AMAZON.COM LLC

CHARGE GUARD TIMERS

188.67

AMAZON.COM LLC

DRAIN VALVES, DOOR CABLE

41.25

AMAZON.COM LLC

DRUM SPIGOT

15.58

AMAZON.COM LLC

FILTER KITS

349.20

AMAZON.COM LLC

FILTERS

36.47

AMAZON.COM LLC

HITCH PINS

11.98

AMAZON.COM LLC

TRIMMER, GEARBOX HEAD

50.90

7/29/2026 12:45:10 PM

Page 14 of 17

Vendor Name

Description

AT&T MOBILITY

MONTHLY CELLULAR SERVICE

89.72

BUMPER TO BUMPER WHEATON

COOLANT HOSE #83

22.59

CASSIDY TIRE & SERVICE

TIRES #848

3,561.68

CASSIDY TIRE & SERVICE

TIRES #930

110.00

CFS INSPECTIONS

AERIAL INSPECTION #930

CHICAGO PARTS & SOUND LLC

BATTERY #360

168.56

CHICAGO PARTS & SOUND LLC

CORE CREDIT

-11.00

CHICAGO PARTS & SOUND LLC

CORE CREDITS

-130.00

CINTAS CORP

TOWELS

16.00

CINTAS CORP

UNIFORM ALLOWANCE

68.09

CINTAS CORP

UNIFORM SERVICE

68.09

COMCAST

MONTHLY PHONE SERVICE

12.93

DC HYDRAULICS LLC

HYDRAULIC CYLINDER REPAIR #148

350.00

FIRESTONE STORES

ALIGNMENT #901

107.99

HAGGERTY FORD

AIR CONDITIONER TUBE

HAGGERTY FORD

BLOWER MOTOR, RESISTOR ASSEMBLY #945

93.39

HAGGERTY FORD

BRAKE LINING KIT, ROTORS, CONDENSER ASSEMBLIES #44

489.99

HAGGERTY FORD

HUB ASSEMBLY #14

364.10

HAGGERTY FORD

LAMP ASSEMBLY #83

166.67

HAGGERTY FORD

TRANSMISSION PAN GASKET

52.80

HAGGERTY FORD

WHEEL HUB ASSEMBLY #339

224.40

HENDERSON PRODUCTS INC

HYDRALIC MOTOR, PIVOT WELDMENT, SCREWS, NUTS #29

HOTSY OF CHICAGO
DBA HIGH PSI LTD

SERVICE CALL #3001

IL STATE TOLL HIGHWAY AUTHORITY

I-PASS FEES

IL STATE TOLL HIGHWAY AUTHORITY

I-PASS FEES

14.10

JERRY HAGGERTY CHEVROLET

BELT #364

55.36

MACQUEEN EQUIPMENT LLC
DBA MACQUEEN EMERGENCY GROUP

BALL JOINTS, CONTROL VALVE, OIL #920

183.34

MACQUEEN EQUIPMENT LLC
DBA MACQUEEN EMERGENCY GROUP

BALL JOINTS, CONTROL VALVE, OIL #920

4,739.79

MACQUEEN EQUIPMENT LLC
DBA MACQUEEN EMERGENCY GROUP

HEATER SHUT OFF VALVES

24.92

MCMASTER-CARR SUPPLY CO

IMPACT SOCKET WRENCH

68.75

NAPA AUTO & TRUCK PARTS

BACK UP ALARM, PINS, CLIPS

60.19

NAPA AUTO & TRUCK PARTS

BALL HITCH, MOUNT REDUCER

27.28

NAPA AUTO & TRUCK PARTS

COOLANT HOSES, BELTS #6

187.08

NAPA AUTO & TRUCK PARTS

CORE CREDIT #131

-18.00

NAPA AUTO & TRUCK PARTS

FUSES #363

7.78

NAPA AUTO & TRUCK PARTS

HUB CAPS

59.28

NAPA AUTO & TRUCK PARTS

MIRROR SWITCH #84

45.54

NAPA AUTO & TRUCK PARTS

RADIATOR HOSE #83

18.04

NAPA AUTO & TRUCK PARTS

SOCKET WRENCH

32.00

NAPA AUTO & TRUCK PARTS

TUBE #945

3.33

PATSON INC
DBA TRANSCHICAGO TRUCK GROUP

BRAKE ADJUSTER #32

149.47

PATSON INC
DBA TRANSCHICAGO TRUCK GROUP

CORE CREDIT

-39.00

PATSON INC
DBA TRANSCHICAGO TRUCK GROUP

ENGINE HEADER #21

626.98

7/29/2026 12:45:10 PM

Amount

1,550.00

4.94

1,939.33
290.00
5.10

Page 15 of 17

Vendor Name

Description

Amount

PATSON INC
DBA TRANSCHICAGO TRUCK GROUP

MIRROR SWITCH #84

49.80

POMP'S TIRE SERVICE INC

SCRAP TIRE DISPOSAL FEE

120.00

POMP'S TIRE SERVICE INC

SCRAP TIRE DISPOSAL FEE CREDIT

-120.00

POMP'S TIRE SERVICE INC

TIRE DISPOSAL FEE

48.00

POMP'S TIRE SERVICE INC

TIRE DISPOSAL FEE CREDIT

-96.00

POMP'S TIRE SERVICE INC

TIRES

702.50

POMP'S TIRE SERVICE INC

TIRES

855.62

POMP'S TIRE SERVICE INC

TIRES-CAPS

670.28

PRIORITY PRODUCTS INC

CONNECTORS

32.93

PRIORITY PRODUCTS INC

SCREWS, WASHERS, NUTS, CABLE TIES, DRILL BITS

133.13

RUSH TRUCK CENTERS OF ILLINOIS INC

RADIATOR HOSE #83

110.00

S & S AUTOMOTIVE LLC
DBA S & S AUTOMOTIVE

EPOXY

99.66

WALL STREET JOURNAL

SUBSCRIPTION RENEWAL

38.99

WELDSTAR COMPANY

PROPANE

461.27

ZORO TOOLS INC
DBA ZORO

BACK UP ALARM, LAMP, BODY UP INDICATOR

144.59

ZORO TOOLS INC
DBA ZORO

BALL VALVE

48.89

ZORO TOOLS INC
DBA ZORO

HYDRAULIC FILTERS

98.98

Total Org: 60070647 - Fleet Services Expense

$104,989.33

Total Fund: 600 - Fleet Services Fund

$104,989.33

Fund: 620 - Liability Insurance Fund
Org: 62020010 - Liability Insurance Expense
CCMSI-CLAIMS

WORKERS' COMP CLAIMS EXPENSES

5,234.93

Total Org: 62020010 - Liability Insurance Expense

$5,234.93

Total Fund: 620 - Liability Insurance Fund

$5,234.93

Fund: 630 - Health Insurance Fund
Org: 63020010 - Health Insurance Expense
THREADLESS LLC

WELLNESS CELEBRATION SUPPLIES

24.55

UNITED STATES TREASURY

PCORI FEE FOR RHS PLANS

80.64

WAGEWORKS INC

FLEX PLAN FEES-JULY

484.72

Total Org: 63020010 - Health Insurance Expense

$589.91

Total Fund: 630 - Health Insurance Fund

$589.91

Fund: 641 - Technology Replacement Fund
Org: 64130010 - Technology Replacement Expense
AMAZON.COM LLC

COMPUTER SUPPLIES RETURNED

UBIQUITI INC

SWITCH REPLACEMENT

-2,999.95
4,284.00

Total Org: 64130010 - Technology Replacement Expense

$1,284.05

Total Fund: 641 - Technology Replacement Fund

$1,284.05

7/29/2026 12:45:10 PM

Page 16 of 17

Vendor Name

Description

Amount

Fund: 642 - Building Renewal Fund
Org: 64255010 - Building Renewal Expenses
PRIME SCAFFOLD INC

PD PEDESTRIAN CANOPY

1,000.00

Total Org: 64255010 - Building Renewal Expenses

$1,000.00

Total Fund: 642 - Building Renewal Fund

$1,000.00

Total Warrants

7/29/2026 12:45:10 PM

$2,496,528.30

Page 17 of 17