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HomeMy WebLinkAbout12.11.23 AGENDA City Council Monday, December 11, 2023 Lorraine H. Morton Civic Center, James C. Lytle City Council Chambers, Room 2800 5:45 PM Join Zoom Meeting: https://us06web.zoom.us/j/83033688595?pwd=T4mghO8u9eVsb6N8SUZHhqDEPhVY5K.1 Meeting ID: 830 3368 8595 Passcode: 901380 Those wishing to make public comments at the Administrative & Public Works Committee, Planning & Development Committee or City Council meetings may submit written comments in advance or sign up to provide public comment by phone or video during the meeting by completing the City Clerk's Office's online form at www.cityofevanston.org/government/city- clerk/public-comment-sign-up or by calling/texting 847-448-4311. Community members may watch the City Council meeting online at www.cityofevanston.org/channel16 or on Cable Channel 16. The City of Evanston is committed to making all public meetings accessible to persons with disabilities. Any citizen needing mobility or communications access assistance should contact 847-866-2919 (Voice) or 847-866-5095 (TTY). Requests for access assistance must be made 48 hours (two working days) in advance. Requests received with less than 48 hours (two working days) advance notice will be attempted using best efforts, but cannot be guaranteed. Page (I) ROLL CALL - COUNCILMEMBER WYNNE (II) MAYOR PUBLIC ANNOUNCEMENTS AND PROCLAMATIONS Page 1 of 309 (III) CITY MANAGER PUBLIC ANNOUNCEMENTS (IV) COMMUNICATIONS: CITY CLERK (V) PUBLIC COMMENT Members of the public are welcome to speak at City Council meetings. As part of the Council agenda, a period for public comments shall be offered at the commencement of each regular Council meeting. Public comments will be noted in the City Council Minutes and become part of the official record. Those wishing to speak should sign their name and the agenda item or non-agenda topic to be addressed on a designated participation sheet. If there are five or fewer speakers, fifteen minutes shall be provided for Public Comment. If there are more than five speakers, a period of forty-five minutes shall be provided for all comment, and no individual shall speak longer than three minutes. The Mayor will allocate time among the speakers to ensure that Public Comment does not exceed forty-five minutes. The business of the City Council shall commence forty-five minutes after the beginning of Public Comment. Councilmembers do not respond during Public Comment. Public Comment is intended to foster dialogue in a respectful and civil manner. Any person who makes such remarks, or who utters loud, threatening, personal or abusive language, or engages in any other disorderly conduct which disrupts, disturbs or otherwise impedes the orderly conduct of a meeting shall, at the discretion of the mayor or presiding officer, be barred from further participation during that meeting. Public comments are requested to be made with these guidelines in mind. (VI) SPECIAL ORDERS OF BUSINESS SP1. Local Motor Fuel Tax Increase to 6 Cents Per Gallon Staff recommends the City Council introduce 118-O-23, amending the Section 3-2-16-2 Motor Fuel Tax effective February 1, 2024. Staff recommends suspending the City Council rules for introduction and action at the December 11, 2023, City Council meeting. For Introduction and Action Local Motor Fuel Tax Increase to 6 Cents Per Gallon 13 - 16 Page 2 of 309 SP2. Ordinance 82-O-23 2024 Budget Ordinance Staff recommends the adoption of Ordinance 82-O-23, approving the 2024 Fiscal Year Budget of the City of Evanston in the amount of $435,316,120. For Action Ordinance 82-O-23 2024 Budget Ordinance 17 - 22 SP3. Ordinance 83-O-23: City of Evanston 2023 Tax Levy Staff requests the adoption of Tax Levy Ordinance 83-O-23, which levies the annual property tax for General Operations, Human Services Fund, Illinois Municipal Retirement Fund (IMRF), Police and Fire Pension Funds, and the Solid Waste Fund totaling $34,783,403 as extended (including 3% loss factor). This represents an increase of 0.7% over the 2022 levy of $34,525,671 as extended. For Action Ordinance 83-O-23: City of Evanston 2023 Tax Levy 23 - 38 SP4. Ordinance 84-O-23: General Assistance 2023 Tax Levy Staff requests the adoption of Tax Levy Ordinance 84-O-23, which levies the annual property tax for General Assistance in the amount of $1,082,474 as extended (including a 3% loss factor). This represents a decrease of 19.2% over the 2022 levy. For Action Ordinance 84-O-23: General Assistance 2023 Tax Levy 39 - 43 SP5. Ordinance 86-O-23: Special Service Area #6 Tax Levy Staff requests the adoption of Tax Levy Ordinance 86-O-23, which levies the annual property tax for Special Service Area #6 in the amount of $221,000 ($227,835 as extended, including a loss factor of 3%). This represents no increase over the 2022 Levy as extended. For Action Ordinance 86-O-23: Special Service Area #6 Tax Levy 44 - 48 SP6. Ordinance 87-O-23: Special Service Area #7 Tax Levy Staff requests the adoption of Tax Levy Ordinance 87-O-23, which levies the annual property tax for Special Service Area #7 in the amount of $142,000 ($146,392 as extended, including a loss factor of 3%). This represents no increase over the 2022 Levy of $146,392 as extended. For Action Ordinance 87-O-23: Special Service Area #7 Tax Levy 49 - 53 Page 3 of 309 SP7. Ordinance 89-O-23: Special Service Area #9 Levy Staff requests the adoption of Tax Levy Ordinance 89-O-23, which levies the annual property tax for Special Service Area #9 in the amount of $592,665 ($610,995 as extended, including a loss factor of 3%). This represents no increase over the 2022 Levy as extended. For Action Ordinance 89-O-23: Special Service Area #9 Levy 54 - 58 SP8. Resolutions 55-R-23 through 70-R-23: Debt Service Property Tax Abatements Staff recommends review and adoption of Resolutions 55-R-23 through 70-R-23 by the City Council, abating in the amount of $4,973,404 property taxes levied for the year 2023 to pay principal and interest on general obligation corporate purpose bonds. Note: Council may approve Resolutions 55-R-23 through 70-R-23 in one motion. For Action Resolutions 55-R-23 through 70-R-23: Debt Service Property Tax Abatements 59 - 109 SP9. Approval of City Council Goals Staff recommends the approval of City Council goals in the areas of Affordable Housing, Climate Action and Resiliency, Economic Development, Finance, Public Health, and Public Safety. For Action: Accept and Place on File Approval of City Council Goals 110 - 113 (VII) CONSENT AGENDA - CITY COUNCIL MINUTES M1. Approval of the Minutes of the Special City Council meeting of November 20, 2023, and the Regular City Council meeting of November 27, 2023 Staff recommends the approval of the Minutes of the Special City Council meeting of November 20, 2023, and the Regular City Council meeting of November 27, 2023. For Action Approval of the Minutes of the Special City Council meeting of November 20, 2023 and the Regular City Council meeting of November 27, 2023 114 - 141 Page 4 of 309 (VIII) CONSENT AGENDA - ADMINISTRATION & PUBLIC WORKS COMMITTEE A1. Approval of the City of Evanston Payroll, Bills List, and Credit Card Activity Staff recommends City Council approval of the City of Evanston Payroll for the period of November 6, 2023, through November 19, 2023, in the amount of $3,485,930.60. Bills List for December 12, 2023, for $19,592,518.83, and credit card activity for the period ending October 26, 2023, in the amount of $251,192.07. For Action Approval of the City of Evanston Payroll, and Bills List 142 - 187 A2. Approval of BMO Harris Amazon Credit Card Activity Staff recommends approval of the City of Evanston’s BMO Harris Amazon Credit Card Activity for the period ending October 26, 2023, for $12,306.87. For Action Approval of BMO Harris Amazon Credit Card Activity 188 - 190 A3. Approval of Special Event: Evanston Folk Festival Presented by Out of Space Staff recommends approval of the Special Event Permit Application submitted by Space Presents to have an Evanston Folk Festival event at Dawes Park on Saturday, September 7, and Sunday, September 8, 2024, from 12pm to 8:30pm. Costs for city services provided for events require a 100% reimbursement from the sponsoring organization or event coordinator. These fees are waived for City events and City co-sponsored events. For Action Approval of Special Event: Evanston Folk Festival Presented by Out of Space 191 - 199 Page 5 of 309 A4. Approval of Purchase of AirPak Self-Contained Breathing Apparatus Devices from Municipal Emergency Services Staff recommends the City Council authorize the City Manager to enter into a final purchase agreement with Municipal Emergency Services (75 Remittance Drive, Suite 3135, Chicago, IL 60675) for Pro Self-Contained Breathing Apparatus equipment in the amount of $269,904.00. A sole- source purchase requires ⅔ vote of the Councilmembers. Funding will be from the Fire Department Fund - Fire Suppression Safety Equipment (Account 100.23.2315.65090) with a FY2024 proposed budget of $325,000. For Action Approval of Purchase of AirPak Self-Contained Breathing Apparatus Devices from Municipal Emergency Services 200 - 204 A5. Contract Award with Novotx LLC for FY 2024 through 2028 Computerized Maintenance Management System Software (CMMS) Service Staff recommends that the City Council authorize the City Manager to execute an agreement with Novotx LLC (1979 W 1900 S, Suite A, Syracuse, UT 84075) to provide computerized maintenance management system (CMMS) services for tracking vertical assets in the not-to-exceed amount of $390,000 for the period of January 1, 2024 to December 31, 2028. Funding is provided by the Water Depreciation Improvement & Extension Fund (Account 513.71.7330.62145), which has a proposed FY 2024 budget of $200,000. For Action Contract Award with Novotx LLC for FY 2024 thru 2028 Computerized Maintenance Management System Software Service 205 - 212 Page 6 of 309 A6. Approval of a Single-Source Contract with Christopher B. Burke Engineering, Ltd. for the Leon Place Water Main Replacement Project (Simpson Street to Ridge Avenue) Staff recommends that the City Council authorize the City Manager to execute a single-source contract with Christopher B. Burke Engineering, Ltd. (820 Davis Street, Suite 520, Evanston, IL 60201) to provide design and construction engineering services for the Leon Place Water Main Replacement Project from Simpson Street to Ridge Avenue in the amount of $98,367.00. A single-source purchase requires a 2/3 vote of the Councilmembers. Funding will be provided from the Water Fund (513.71.7330.62415.65515 – 423003). This line item was not included in the 2023 budget, but the funding is available from savings in the 2023 Water Main contract. For Action M/W/D/EBE Memo Approval of a Single-Source Contract with Christopher B. Burke Engineering, Ltd. for the Leon Place Water Main Replacement Project 213 - 226 A7. Approval of Change Order No. 1 to the agreement with Altorfer, Inc. for the 500 Kilowatt (KW) On-Demand Emergency Generator Rental Staff recommends the City Council authorize the City Manager to execute Change Order No. 1 to the agreement with Altorfer, Inc. (635 W. Lake Street, Elmhurst, IL 60126) for the 500 Kilowatt (KW) On-Demand Emergency Generator Rental in the amount of $19,000.00. This change order will increase the overall contract amount from $24,999.99 to $43,999.99. This change order will also extend the contract completion date by 119 days, from 12/31/23 to 02/28/24. Funding is provided from the Water Fund (account 510.40.4210.62245), which has an approved FY 2023 budget of $139,300.00, with a remaining balance of $19,042.21. For Action Approval of Change Order No. 1 to the agreement with Altorfer, Inc. for the 500 Kilowatt (KW) On-Demand Emergency Generator Rental 227 - 229 Page 7 of 309 A8. Approval of Change Order No. 2 to the agreement with CDM Smith Inc. for the Corrosion Control Study (RFP 21-26) Staff recommends the City Council authorize the City Manager to execute Change Order No. 2 to the agreement with CDM Smith Inc. for the Corrosion Control Study (RFP 21-26). This change order will not increase the overall contract amount of $974,500.00 but includes a time extension of 425 days, extending the contract completion date from December 31, 2023, to February 28, 2025. Funding is provided from the Water Fund Studies (account 510.40.4200.62180), which has an approved FY 2024 budget of $500,000.00, all of which is remaining. For Action Approval of Change Order No. 2 to the agreement with CDM Smith Inc. for the Corrosion Control Study (RFP 21-26) 230 - 232 A9. Contract Award for Actionable Pricing for Municipal Electric Energy Supply Staff recommends the City Council authorize the City Manager to execute an agreement for Actionable Pricing for Municipal Electric Energy Supply (RFP 23-52) for eighty-nine (89) City electric accounts. Actual pricing and the recommendation for the award will be submitted as a supplemental memo on December 11, 2023. The cost for electricity is billed to various accounts. For Action Contract Award for Actionable Pricing for Municipal Electric Energy Supply 233 - 240 Page 8 of 309 A10. Resolution 92-R-23, Professional Services Agreement with James B. Moran Center for 2024 Certificate of Rehabilitation Program Staff recommends City Council adoption of Resolution 92-R-23 authorizing the City manager to execute an agreement between the City of Evanston and the James B. Moran Center for Youth Advocacy (1900A Dempster Street, Evanston, IL 60201) to provide legal services for not less than 20 Evanston residents to secure Certificates of Rehabilitation, expungement and criminal records sealing in an amount not to exceed $40,000. Funding for this agreement is budgeted in Health and Human Services, Youth and Young Adult Engagement Division (Account 176.24.3215.62509) which has a FY 2023 budget of $85,000 and a YTD balance of $45,000 prior to this agreement. Costs amount to approximately $2,000 per participant. For Action Resolution 92-R-23, Professional Services Agreement with James B. Moran Center for 2024 Certificate of Rehabilitation Program 241 - 260 A11. Resolution 93-R-23, Authorizing the Settlement and Release of all Claims in Check CU v. City of Evanston, 2022 CH 09764 Staff recommends approval of Resolution 93-R-23, authorizing the City of Evanston to issue a settlement payment pursuant to a settlement agreement and release in Check CU v. City of Evanston (Case No. 2022- CH-09764). Funding will be provided from the Insurance Fund Settlement Costs - Liability (Account 605.99.7800.62260). For Action A12. Ordinance 113-O-23, Codifying the City's Paid Leave Policies for City Employees Staff recommends the introduction of Ordinance 113-O-23, Codifying the City's Paid Leave Policies for City Employees. For Action Ordinance 113-O-23, Codifying the City's Paid Leave Policies for City Employees 261 - 270 Page 9 of 309 (IX) CONSENT AGENDA - PLANNING & DEVELOPMENT COMMITTEE P1. Ordinance 115-O-23, Amendment to Expand the Existing Special Use Previously Authorized by Ordinance 81-O-97 for an Animal Hospital, Blue River Pet Care/Fox Animal Hospital, in the C1 Commercial District at 2105-2107 Crawford Avenue. The Land Use Commission recommends the adoption of Ordinance 115- O-23, an amendment to expand the existing Special Use previously authorized by Ordinance 81-O-97 for an Animal Hospital, Blue River Pet Care/Fox Animal Hospital, in the C1 Commercial District at 2105-2107 Crawford Avenue. The proposed expansion meets the Standards for Approval for special uses. Councilmember Suffredin requests the suspension of the rules to allow Introduction and Action votes at the City Council meeting on December 11, 2023. For Introduction and Action Ordinance 115-O-23, Amendment to Expand the Existing Special Use Previously Authorized by Ordinance 81-O-97 for an Animal Hospital, Blue River Pet Care/Fox Animal Hospital, in the C1 Commercial District 271 - 283 (X) CONSENT AGENDA - HUMAN SERVICES COMMITTEE HS1. Resolution 74-R-23 Approval of an Honorary Street Name Sign Designation Staff recommends the adoption of Resolution 74-R- 23, designating that portion of Pioneer Road, between Lincoln Street and Colfax Street, with the Honorary Street Name Sign, “Larry Suffredin Way.” The approximate total cost to create three street name signs is $200. Funds for the honorary street name sign program are budgeted in the Public Works Agency, Public Service Bureau - Traffic Operations' materials fund (Account 100.40.4520.65115), which has a fiscal year budget of $58,000 and a year-to-date balance of $5,000. For Action Resolution 74-R-23 Approval of an Honorary Street Name Sign Designation 284 - 290 Page 10 of 309 HS2. Ordinance 77-O-23, Amending Title 3 of the Evanston City Code to Add Chapter 35, "Minimum Wage" The Human Services Committee recommends the adoption of Ordinance 77-O-23, Amending Title 3 of the Evanston City Code to Add Chapter 35, "Minimum Wage." For Introduction Ordinance 77-O-23, Amending Title 3 of the Evanston City Code to Add Chapter 35, Minimum Wage 291 - 303 (XI) CONSENT AGENDA - ECONOMIC DEVELOPMENT COMMITTEE ED1. Evanston Thrives Implementation - Noyes, Ashland Arts, and Downtown Murals The Economic Development Committee recommends that the City Council approve a contract with Art Encounter to oversee the installation of three murals for an amount not to exceed $61,000. The fee will be paid from ARPA-Economic Development Account GL # to be created by the Finance Division if approved. The City Council allocated $3 million to this account, all of which remains. For Action Evanston Thrives Implementation - Noyes, Ashland Arts, and Downtown Murals 304 - 309 (XII) CALL OF THE WARDS (Councilmembers shall be called upon by the Mayor to announce or provide information about any Ward or City matter which a Councilmember desires to bring before the Council.) {Council Rule 2.1(10)} (XIII) EXECUTIVE SESSION (XIV) ADJOURNMENT Page 11 of 309 (XV) UPCOMING COMMITTEE MEETINGS DATE TIME BOARD/COMMITTEE/COMMISSION 12/12/2023 7:00 PM HOUSING & COMMUNITY DEVELOPMENT COMMITTEE 12/12/2023 7:00 PM PRESERVATION COMMISSION 12/13/2023 2:30 PM BOARD OF LOCAL IMPROVEMENTS 12/13/2023 7:00 PM LAND USE COMMISSION 12/14/2023 6:30 PM ENVIRONMENT BOARD 12/14/2023 7:00 PM SOCIAL SERVICES COMMITTEE 12/19/2023 6:30 PM EVANSTON ARTS COUNCIL MEETING 12/20/2023 6:00 PM MWEBE DEVELOPMENT COMMITTEE 12/21/2023 6:00 PM PARKS AND RECREATION BOARD 12/21/2023 6:30 PM EQUITY AND EMPOWERMENT COMMISSION MEETING (XVI) BOARDS, COMMITTEES, AND COMMISSIONS VACANCIES Boards, Commissions, and Committees Vacancies Board of Ethics 3 Equity and Empowerment Commission 2 Firefighter's Pension Board 1 Parks and Recreation Board 3 Public Safety Civil Service Commission 5 Reimagining Public Safety Committee 7 Utilities Commission 1 Page 12 of 309 Memorandum To: Honorable Mayor and Members of the City Council From: Clayton Black, Budget Manager CC: Hitesh Desai, CFO Subject: Local Motor Fuel Tax Increase to 6 Cents Per Gallon Date: December 11, 2023 Recommended Action: Staff recommends the City Council introduce 118-O-23, amending the Section 3-2-16-2 Motor Fuel Tax effective February 1, 2024. Council Action: For Introduction Summary: At the November 27th City Council meeting, the City Council asked that an ordinance increasing the Local Motor Fuel Tax be added to the December 11th meeting as a special order of business. Evanston currently charges 5 cents/gallon on the purchase of fuel in the City of Evanston. Given the increased adoption of electric and hybrid vehicles and a reduction in traffic during the pandemic, this is a revenue source that has decreased over time and is unlikely to return to pre-pandemic levels without an increase in the tax rate. Given the decrease in returns from this revenue over time, a 1 cent/gallon increase would result in an increase of approximately $160,000. 2018 Actual 2019 Actual 2020 Actual 2021 Actual 2022 Actual 2023 Projection* 2024 Budget Local MFT $1,328,345 $1,069,481 $769,514 $822,567 $835,935 $850,000 $850,000 *YTD as of 11/10/23 is $711,085. The table below shows Motor Fuel Tax rates for several surrounding and comparable communities. SP1.Page 13 of 309 Given the timing of this ordinance with the adoption of the FY 2024 budget, staff would recommend that the effective date of the ordinance be set as February 1, 2024. This would allow for the introduction on December 11, with potential adoption at the first meeting of the City Council in January. If introduced on December 11, the proposed FY 2024 budget for Local Motor Fuel Tax revenue should be increased by $140,000, given the delayed start date. Attachments: 118-O-23 Amending the Section 3-2-16-2 Motor Fuel Tax Page 2 of 4 SP1.Page 14 of 309 12/11/2023 118-O-23 AN ORDINANCE Amending the Section 3-2-16-2 Motor Fuel Tax NOW BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS, THAT: SECTION 1: Section 3-2-16-2 of the Evanston City Code of 2012, as amended (“City Code”), is hereby amended as follows: 3-2-16-2. – TAX IMPOSED. A tax is hereby imposed on the retail sale of motor fuel in the City at the rate of five six cents ($0.056) per gallon. Such tax is to be paid by the purchaser, and nothing in this Section shall be construed to impose the tax upon the occupation of selling motor fuel. The ultimate incidence of and liability for payment of said tax shall be borne by the purchaser. It shall be deemed a violation of this Section for a seller of motor fuel at retail to fail to add the tax imposed herein to the sale price of motor fuel or to otherwise absorb such tax. The tax shall be in addition to any and all other taxes. SECTION 2: All ordinances or parts of ordinances in conflict herewith are hereby repealed. SECTION 3: If any provision of this ordinance or application thereof to any person or circumstance is held unconstitutional or otherwise invalid, such invalidity shall not affect other provisions or applications of this ordinance that can be given effect without the invalid application or provision, and each invalid provision or invalid application of this ordinance is severable. SECTION 4: This ordinance shall be in full force and effect as of February 1, 2024 and after its passage, approval, and publication in the manner provided by law. Page 3 of 4 SP1.Page 15 of 309 118-O-23 ~2~ Introduced:_________________, 2023 Adopted:___________________, 2023 Approved: __________________________, 2023 _______________________________ Daniel Biss, Mayor Attest: _______________________________ Stephanie Mendoza, City Clerk Approved as to form: _______________________________ Alexandra B. Ruggie, Interim Corporation Counsel Page 4 of 4 SP1.Page 16 of 309 Memorandum To: Honorable Mayor and Members of the City Council From: Hitesh Desai, Chief Financial Officer/Treasurer CC: Clayton Black, Budget Manager Subject: Ordinance 82-O-23 2024 Budget Ordinance Date: December 11, 2023 Recommended Action: Staff recommends the adoption of Ordinance 82-O-23, approving the 2024 Fiscal Year Budget of the City of Evanston in the amount of $435,316,120. Council Action: For Action Summary: The 2024 Proposed Budget was published on the City's website on October 6, 2023. City Council held a first meeting on the Proposed Budget on October 16, 2023. The public hearing on the budget was held on October 23, 2023, with a Truth in Taxation Hearing on November 6, 2023. Additionally, staff has received feedback on the budget through four ward meetings (representing all nine wards), as well as two budget town hall meetings held in Spanish and English. Budget memos have been provided in response to questions from Councilmembers on October 20, 2023, October 27, 2023, November 3, 2023, November 10, 2023, November 27, 2023, and December 1, 2023. The staff has also responded to questions received through the budgetinquiries@cityofevanston.org email address. Adjustments to Budget Ordinance Throughout City Council meetings in October and November, a number of changes to the proposed budget including (1) reducing the budget for the City Council Admin position, (2) increasing the assumed vacancy rate from 2% to 4%, (3) reducing the proposed property tax increase to the City's levy using savings from the increased vacancy assumption, (4) reducing the scope of the Capital Improvement Program, and (5) increasing the budget for Workers Compensation and General Liability Insurance. At the November 27, 2023, meeting, the City Council approved an amendment to the budget to allocate $1.5 million of new unrestricted funds from the Good Neighbor Fund to reduce the SP2.Page 17 of 309 City's portion of the tax levy from $1,892,793 to $392,793. Additionally, the City Manager's Office has submitted a request to increase expenses by $400,000 to include a Community Responder Program in the budget. These two changes reduce the proposed increase of the City's portion of the property tax levy from $1,892,793 down to $792,793. Staff were asked to prepare some options that the City Council could consider to reduce that $792,793 increase. Staff have compiled the following options for consideration. These options are reflected in the revised budget ordinance and property tax ordinance.  Increase to Motor Fuel Tax Effective 2/1/24 ($140,000)  Increase Budgeted Projection for Investment Income ($250,000)  Reimbursement from Evanston Township High School for Police Department resources ($100,000)  Reduce CMO Contingency ($50,000)  Use Additional General Fund Balance Reserves for the Remaining Portion ($252,793) The original proposed budget, released on October 10, 2023, included $449,008,728 in expenses and $424,540,616 in revenues. With the changes discussed above, expenses have been reduced to $435,316,120 and revenues to $413,525,508. The tables below summarize each individual line item change to revenues and expenses. Adjustments to Expenses Adjustments to Revenues Page 2 of 6 SP2.Page 18 of 309 Legislative History: Ordinance 82-O-23 was introduced at the City Council meeting on November 13, 2023. At the November 27, 2023, City Council meeting, Ordinance 82-O-23 was tabled to the December 11, 2023, City Council meeting. Attachments: Ordinance 82-O-23 2024 Budget Ordinance Page 3 of 6 SP2.Page 19 of 309 1 12/11/2023 82-O-23 AN ORDINANCE Approving the 2024 Fiscal Year Budget of the City of Evanston WHEREAS, 65 ILCS 5/8-2-9.1 et seq. and Title 1, Chapter 8 of the City Code, 2012, as amended, requires the City Manager to submit to the City Council a proposed budget for the ensuing fiscal year that presents a complete budget for revenues and expenditures plan for each fund; and WHEREAS, in accordance with legal requirements, the City Manager submitted the proposed budget for the 2024 fiscal year to the City Council for its review and the required hearings on said budget were conducted and properly noticed under the Illinois Open Meetings Act, 5 ILCS 120/1 et seq.; and WHEREAS, the City Council has reviewed the proposed budget, with a total expenditure amount of four hundred and thirty-three million, three hundred sixteen thousand, and one hundred twenty dollars ($435,316,120); NOW THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS: SECTION 1: The foregoing recitals hereby found as fact and incorporated herein by reference. SECTION 2: That the City Council hereby adopts the City of Evanston’s 2024 fiscal year budget, with a total expenditure amount of four hundred and thirty-three million, three hundred sixteen thousand, and one hundred twenty dollars ($435,316,120), summarized in the document attached hereto as Exhibit A and Page 4 of 6 SP2.Page 20 of 309 2 incorporated herein by reference, and hereby directs the City Manager to implement said budget. SECTION 3: That this Ordinance 82-O-23 shall be in full force and effect from and after its passage and approval in the manner provided by law. Introduced: , 2023 Approved: Adopted: , 2023 , 2023 _ Daniel Biss, Mayor Attest: Approved as to form: Stephanie Mendoza, City Clerk Alexandra Ruggie, Interim Corporation Counsel Page 5 of 6 SP2.Page 21 of 309 EXHIBIT A City of Evanston – Fiscal Year 2024 Adopted Budget Summary Fund 2024 Adopted Budget 100 GENERAL FUND 143,927,543 170 AMERICAN RESCUE PLAN 25,108,091 175 GENERAL ASSISTANCE FUND 1,420,890 176 HUMAN SERVICES FUND 5,258,432 177 REPARATIONS FUND 3,501,000 178 SUSTAINABILITY FUND 1,500,488 180 GOOD NEIGHBOR FUND 1,814,000 185 LIBRARY FUND 9,941,147 186 LIBRARY DEBT SERVICE FUND 574,677 187 LIBRARY CAPITAL IMPROVEMENT FD 550,000 200 MOTOR FUEL TAX FUND 6,620,000 205 EMERGENCY TELEPHONE (E911) FUND 1,777,823 210 SPECIAL SERVICE AREA (SSA) #9 575,000 215 CDBG FUND 3,115,538 220 CDBG LOAN FUND 440,000 240 HOME FUND 2,021,202 250 AFFORDABLE HOUSING FUND 1,927,538 320 DEBT SERVICE FUND 15,466,634 330 HOWARD-RIDGE TIF FUND 478,513 335 WEST EVANSTON TIF FUND 4,407,000 340 DEMPSTER-DODGE TIF FUND 178,857 345 CHICAGO-MAIN TIF 797,490 350 SPECIAL SERVICE AREA (SSA) #6 220,000 355 SPECIAL SERVICE AREA (SSA) #7 140,000 360 SPECIAL SERVICE AREA (SSA) #8 60,200 365 FIVE FIFTH TIF FUND 100,000 415 CAPITAL IMPROVEMENTS FUND 25,118,500 416 CROWN CONSTRUCTION FUND 819,178 417 CROWN COMMUNITY CTR MAINTENANCE 175,000 420 SPECIAL ASSESSMENT FUND 878,202 505 PARKING SYSTEM FUND 9,431,364 510 WATER FUND 87,557,403 515 SEWER FUND 11,406,267 520 SOLID WASTE FUND 7,273,783 600 FLEET SERVICES FUND 4,213,122 601 EQUIPMENT REPLACEMENT FUND 3,365,167 605 INSURANCE FUND 22,994,770 700 FIRE PENSION FUND 12,209,300 705 POLICE PENSION FUND 17,952,000 Grand Total 435,316,120 Page 6 of 6 SP2.Page 22 of 309 Memorandum To: Honorable Mayor and Members of the City Council From: Hitesh Desai, Chief Financial Officer/Treasurer CC: Clayton Black, Budget Manager Subject: Ordinance 83-O-23: City of Evanston 2023 Tax Levy Date: December 11, 2023 Recommended Action: Staff requests the adoption of Tax Levy Ordinance 83-O-23, which levies the annual property tax for General Operations, Human Services Fund, Illinois Municipal Retirement Fund (IMRF), Police and Fire Pension Funds, and the Solid Waste Fund totaling $34,783,403 as extended (including 3% loss factor). This represents an increase of 0.7% over the 2022 levy of $34,525,671 as extended. Council Action: For Action Summary: Each year, the City of Evanston must levy a specific dollar amount of property taxes with Cook County. These property tax levies are used to pay for general operations of the City, IMRF, Police and Fire Pension obligations, General Assistance Fund, Library operations, and the Solid Waste Fund. Levies for the Library, General Assistance, and Special Service Areas are provided under separate ordinances. The County automatically levies the amounts related to debt service, which is explained in greater detail below. Given the City Council’s direction at the November 13th meeting to increase the vacancy rate from 2% to 4%, the General Corporate Tax net levy has been reduced by $1,852,608 to account for these savings. Given the City Council’s direction at the November 27th meeting to use unrestricted 2024 Good Neighbor Fund revenues, the General Corporate Tax net levy was reduced by an additional $1,500,000. Since the November 27th meeting and given feedback from the City Council, staff has made additional changes in order to maintain a flat property tax levy for the City’s portion of the overall levy. SP3.Page 23 of 309 The table below is a summary of the 2023 Levies as extended, including an allowable loss factor of 3% by Cook County as listed in the attached Tax Levy Ordinance: Details of all levies and loss factors are shown in the attachment. The City’s budget is based on the net levy, which is the amount the City expects to collect. The 2023 proposed City net levy is $33,739,902. This is an increase of $250,000 or 0.7% over the 2022 City net levy of $33,489,902. This increase, when netted with the $250,000 decrease in the General Assistance Fund levy, reflects a flat property tax levy with 2022 levels. Adding the Debt Service, General Assistance, and Library Fund levies, the total proposed net levy for 2023 is $56,344,336. This represents a 1.1% increase compared to the 2022 total net levy. With the addition of the loss factor, the 2023 total gross levy is $58,341,381. This is an increase of $651,496 or 1.1% over the 2022 total gross levy of $57,689,885. The levy for general obligation debt service is handled differently than a municipal levy for general operating or pension contribution expenses. When a municipality in Cook County issues general obligation debt, the debt amortization schedule is filed with the County after issuance of the bonds, and the County will automatically levy an amount including an allowable 5% loss factor on behalf of the municipality to make the necessary debt payments for both principal and interest. Therefore, the City of Evanston does not levy an annual amount for debt service. Rather, the City must approve and file the necessary abatement resolutions for any amounts the City does not want the County to automatically levy. These tax levy abatement resolutions are on the agenda for adoption. Questions regarding the Tax Levy may be directed to the City Treasurer at: Hitesh Desai Treasurer 847.448.8082 HDesai@cityofevanston.org Legislative History: Ordinance 83-O-23 was introduced at the City Council meeting on November 13, 2023. At the November 27, 2023, City Council meeting, Ordinance 83-O-23 was tabled to the December 11, 2023, City Council meeting. Page 2 of 16 SP3.Page 24 of 309 Attachments: Ordinance 83-O-23 2023 City Levy 2023 Property Tax Levy 2024 Exhibits-City Levy Page 3 of 16 SP3.Page 25 of 309 11/06/2023 83-O-23 AN ORDINANCE Levying Taxes in the City of Evanston, County of Cook, and State of Illinois, for the Fiscal Year Beginning January 1, 2024 and Ending December 31, 2024 WHEREAS, the City of Evanston, Illinois, has heretofore adopted an annual budget for the fiscal year beginning January 1, 2024, and ending December 31, 2024, which said Budget document was reviewed at a public hearing and copies of which said Budget document have been posted on the city website at www.cityofevanston.org/budget WHEREAS, said Budget document contains the expenditures to be made with the monies collected through taxation and other sources during said fiscal year; and WHEREAS, the City of Evanston, Illinois, is a Home Rule unit of local government pursuant to the terms and provisions of Article VII of the 1970 Constitution of the State of Illinois, which said Constitution, in Section 6(a) thereof, grants unto the City of Evanston as a Home Rule unit of local government the power to tax; NOW THEREFORE BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS: SECTION 1: That, in order to meet expenses and liabilities of the City of Evanston, Illinois, for the current fiscal year beginning January 1, 2024, there is hereby levied on all real property subject to taxation within the corporate limits of said City of Evanston as assessed and equalized for the year 2023 the sum of Thirty-Four million, Seven Hundred Eighty-Three thousand, Four Hundred and Three dollars ($34,783,403), being the total of the budget legally made plus allowances for allowable collection Page 4 of 16 SP3.Page 26 of 309 83-O-23 ~2~ losses (3%), which are to be collected from the tax levy of the City of Evanston for the year 2023 and all corporate purposes appropriated and specifically referred to in the FY 2024 Proposed Budget to the City Council. Budgeted Funds are to be collected from the tax levy of the current fiscal year of the City of Evanston, Illinois, for: *Cook County will levy debt service including 5% loss factor based on the debt amortization schedules and 2023 abatements filed with Cook County. The specific amounts hereby levied for the various purposes and funds are designated by being placed in separate columns under the heading “To Be Raised By Taxation,” and are identified in that manner on the following pages of this Ordinance. SECTION 2: That there be budgeted for the City of Evanston: A) Eight million, Four hundred and Fourteen thousand, Seven hundred and Three dollars ($8,414,703) for the General Corporate Purposes; B) Nine hundred and Twenty-Two thousand, Seven hundred Sixteen dollars ($922,716) for the Illinois Municipal Retirement Fund Pension (IMRF); C) Three million Four hundred Sixty-Three thousand, Nine hundred and Eighteen dollars ($3,463,918) for the Human Services Fund; D) One Million, Three hundred Seventy- Three Thousand, Seven hundred Eleven dollars ($1,373,711) for the Solid Waste Fund; E) Nine million, Eight hundred Ninety-Five thousand, Four hundred Seventy-Four dollars ($9,895,474) for the Fire Pension Fund; and F) Ten million, Seven hundred Twelve thousand, Eight hundred Eighty-One dollars ($10,712,881) for the Police Pension Fund, as outlined in the City of Evanston Tax Levy Page 5 of 16 SP3.Page 27 of 309 83-O-23 ~3~ Filing with Cook County FY 2024 Budget – Tax Levy Year 2023 to be Received in FY 2024, attached hereto. SECTION 3: That the foregoing recitals are found as fact and made a part hereof. SECTION 4: That all ordinances or parts of ordinances in conflict herewith are hereby repealed. SECTION 5: That this Ordinance 83-O-23 shall be in full force and effect from and after its passage, approval, and publication in the manner provided by law. ,Introduced:_________________, 2023 Adopted:___________________, 2023 Approved: __________________________, 2023 _______________________________ Daniel Biss, Mayor Attest: _____________________________ Stephanie Mendoza, City Clerk Approved as to form: _______________________________ Alexandra Ruggie, Interim Corporation Counsel Page 6 of 16 SP3.Page 28 of 309 2022 ADOPTED LEVY 2023 ADOPTED LEVY CHANGE ($)CHANGE (%) GENERAL FUND - CORPORATE Gross Levy 8,414,703 8,414,703 Loss Factor*252,441 252,441 Net Levy $ 8,162,262 $ 8,162,262 $ -0.0% GENERAL FUND - IMRF PENSION Gross Levy 922,716 922,716 Loss Factor*27,681 27,681 Net Levy $ 895,035 $ 895,035 $ -0.0% HUMAN SERVICES FUND Gross Levy 3,206,186 3,463,918 Loss Factor*96,186 103,918 Net Levy $ 3,110,000 $ 3,360,000 $ 250,000 8.0% SOLID WASTE FUND Gross Levy 1,373,711 1,373,711 Loss Factor*41,211 41,211 Net Levy $ 1,332,500 $ 1,332,500 $ -0.0% FIRE PENSION FUND Gross Levy 9,895,474 9,895,474 Loss Factor*296,864 296,864 Net Levy $ 9,598,610 $ 9,598,610 $ -0.0% POLICE PENSION FUND Gross Levy 10,712,881 10,712,881 Loss Factor*321,386 321,386 Net Levy $ 10,391,495 $ 10,391,495 $ -0.0% TOTAL CITY LEVY Gross Levy 34,525,671 34,783,403 $ 257,732 0.7% Loss Factor*1,035,770 1,043,502 Page 7 of 16 SP3.Page 29 of 309 TOTAL CITY NET LEVY $ 33,489,902 $ 33,739,902 $ 250,000 0.7% GENERAL ASSISTANCE FUND Gross Levy 1,340,206 1,082,474 $ (257,732)-19.2% Loss Factor*40,206 32,474 TOTAL GA NET LEVY $ 1,300,000 $ 1,050,000 $ (250,000)-19% LIBRARY FUND Gross Levy 7,768,528 8,467,695 $ 699,167 9.0% Loss Factor*233,056 254,031 $ 20,975 9.0% TOTAL LIBRARY NET LEVY $ 7,535,472 $ 8,213,664 $ 678,192 9.0% DEBT SERVICE FUND Gross Levy 13,522,171 13,404,398 $ (117,773)-0.9% Loss Factor*643,913 638,305 $ (5,608)-0.9% Net Levy $ 12,878,258 $ 12,766,093 $ (112,165)-0.9% LIBRARY DEBT SERVICE Gross Levy 533,309 603,411 $ 70,102 13.1% Loss Factor*25,396 28,734 $ 3,338 13.1% Net Levy - Library Debt $ 507,913 $ 574,677 $ 66,764 13.1% DEBT SERVICE LEVY Gross Levy 14,055,480 14,007,809 $ (47,671)-0.3% Loss Factor*669,309 667,039 $ (2,270)-0.3% TOTAL DEBT SERVICE NET LEVY $ 13,386,171 $ 13,340,770 $ (45,401)-0.3% CITY AND LIBRARY NET LEVY $ 55,711,545 $ 56,344,336 $ 632,791 1.1% Total Loss Factor*1,978,341 1,997,046 $ 18,705 0.9% Total Gross Levy 57,689,885 58,341,381 $ 651,496 1.1% *A loss factor is applied to all levies by Cook County. Page 8 of 16 SP3.Page 30 of 309 Page 9 of 16 SP3.Page 31 of 309 Account Number Account Description 2024 Proposed Budget Sources Outside Levy 2023 Tax Levy 412,133 412,133 - 178,140 178,140 - 1,250 1,250 - 591,523 591,523 - 299,636 299,636 - 229,500 229,500 - 529,136 529,136 - 5,250,027 5,250,027 - 2,449,332 2,449,332 - 22,500 22,500 - 750,000 750,000 - 866,000 866,000 - 125,000 125,000 - 603,000 603,000 - 10,065,859 10,065,859 - 1,220,882 1,220,882 - 105,900 105,900 - 1,326,782 1,326,782 - 8,818,337 8,818,337 - 5,917,135 5,917,135 - 200,000 200,000 - 10,000 10,000 - 14,945,472 14,945,472 - 3,961,158 3,961,158 - 629,490 629,490 - 500 500 - 4,591,148 4,591,148 - 31,629,879 27,116,203 4,513,676 1,714,445 1,469,789 244,656 378,500 324,487 54,013 120,000 102,876 17,124 166,033 142,340 23,693 1,085,000 930,167 154,833 35,093,857 30,085,861 5,007,996 18,356,611 15,737,069 2,619,542 1,444,518 1,238,381 206,137 53,000 45,437 7,563 919,500 788,285 131,215 353,000 302,626 50,374 977,100 837,665 139,435 22,103,729 18,949,463 3,154,266 1,415,275 1,415,275 - 221,500 221,500 - Services & Supplies Capital Outlay Insurance and Other Chargebacks Miscellaneous Interfund Transfers Department Total: 23 - FIRE MGMT & SUPPORT Department: 24 - HEALTH Salary & Benefits Services & Supplies Salary & Benefits Department Total: 21 - COMMUNITY DEVELOPMENT Department: 22 - POLICE Salary & Benefits Services & Supplies Insurance and Other Chargebacks Capital Outlay Miscellaneous Interfund Transfers Department Total: 22 - POLICE Department: 23 - FIRE MGMT & SUPPORT Miscellaneous Department Total: 17 - LAW Department: 19 - ADMINISTRATIVE SERVICES Salary & Benefits Services & Supplies Interfund Transfers Capital Outlay Department Total: 19 - ADMINISTRATIVE SERVICES Department: 21 - COMMUNITY DEVELOPMENT Salary & Benefits Services & Supplies Services & Supplies Department: 15 - CITY MANAGER'S OFFICE Salary & Benefits Services & Supplies Capital Outlay Interfund Transfers Insurance and Other Chargebacks Contingencies Miscellaneous Department Total: 15 - CITY MANAGER'S OFFICE Department: 17 - LAW Salary & Benefits Department Total: 14 - CITY CLERK General Fund Tax Levy Fund: 100 - GENERAL FUND EXPENSES Department: 13 - CITY COUNCIL Salary & Benefits Services & Supplies Miscellaneous Department Total: 13 - CITY COUNCIL Department: 14 - CITY CLERK Salary & Benefits Services & Supplies Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 Page 10 of 16 SP3.Page 32 of 309 147,915 147,915 - 1,784,690 1,784,690 - 8,365,573 8,365,573 - 4,859,183 4,859,183 - 82,000 82,000 - 486,500 486,500 - 248,515 248,515 - 335,000 335,000 - 14,376,771 14,376,771 - 10,968,762 10,968,762 - 1,722,010 1,722,010 - 104,500 104,500 - 1,298,000 1,298,000 - 1,000 1,000 - 1,540,000 1,540,000 - 15,634,272 15,634,272 - (3,705,216) (3,705,216) - 25,570,184 25,570,184 - 21,864,968 21,864,968 - 142,908,208 134,745,946 8,162,262 Total to be Levied 8,414,703 Loss Factor 252,441 Amount to be raised by taxes 8,162,262 Grand Total Contingencies Interfund Transfers Department Total: 40 - PUBLIC WORKS AGENCY Department: 99 - NON-DEPARTMENTAL Insurance and Other Chargebacks Department Total: 99 - NON-DEPARTMENTAL Salary & Benefits Insurance and Other Chargebacks Salary & Benefits Services & Supplies Capital Outlay Insurance and Other Chargebacks Miscellaneous Interfund Transfers Department Total: 30 - PARKS AND RECREATION Department: 40 - PUBLIC WORKS AGENCY Salary & Benefits Services & Supplies Capital Outlay Department: 30 - PARKS AND RECREATION Miscellaneous Department Total: 24 - HEALTH Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 Page 11 of 16 SP3.Page 33 of 309 Account Number Account Description 2024 Proposed Budget Sources Outside Levy 2023 Tax Levy 61710 IMRF 2,610 318 2,292 2,610 318 2,292 61710 IMRF 6,219 758 5,461 6,219 758 5,461 61710 IMRF 111,673 13,618 98,055 111,673 13,618 98,055 61710 IMRF 28,004 3,415 24,589 28,004 3,415 24,589 - 61710 IMRF 202,531 24,697 177,834 202,531 24,697 177,834 - 61710 IMRF 95,927 11,698 84,230 95,927 11,698 84,230 - 61710 IMRF 127,654 15,566 112,088 127,654 15,566 112,088 - 61710 IMRF 6,934 845 6,088 6,934 845 6,088 - 61710 IMRF 32,583 3,973 28,609 32,583 3,973 28,609 - 61710 IMRF 170,580 20,801 149,779 170,580 20,801 149,779 - 61710 IMRF 234,621 28,610 206,010 234,621 28,610 206,010 1,019,335 124,300 895,035 1,019,335 124,300 895,035 Total to be Levied 922,716 Loss Factor*27,681 Amount to be raised by taxes 895,035$ Fund EXPENSE Total: 100 - GENERAL FUND Department: 40 - PUBLIC WORKS AGENCY Department Total: 40 - PUBLIC WORKS AGENCY EXPENSES Total Department: 30 - PARKS AND RECREATION Department Total: 30 - PARKS AND RECREATION Department: 24 - HEALTH Department Total: 24 - HEALTH Department: 23 - FIRE MGMT & SUPPORT Department Total: 23 - FIRE MGMT & SUPPORT Department: 22 - POLICE Department Total: 22 - POLICE Department: 21 - COMMUNITY DEVELOPMENT Department Total: 21 - COMMUNITY DEVELOPMENT Department: 19 - ADMINISTRATIVE SERVICES Department Total: 19 - ADMINISTRATIVE SERVICES Department: 17 - LAW Department Total: 17 - LAW IMRF Tax Levy Department: 15 - CITY MANAGER'S OFFICE Department Total: 15 - CITY MANAGER'S OFFICE Department: 14 - CITY CLERK Department Total: 14 - CITY CLERK Fund: 100 - GENERAL FUND EXPENSES Department: 13 - CITY COUNCIL Department Total: 13 - CITY COUNCIL Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 Page 12 of 16 SP3.Page 34 of 309 Account Number Account Description 2024 Proposed Budget Sources Outside Levy 2023 Tax Levy 61010 REGULAR PAY 1,984,306 716,386 1,267,919 61060 SEASONAL EMPLOYEES 800,000 288,821 511,179 61110 OVERTIME PAY 110,000 39,713 70,287 61510 HEALTH INSURANCE 342,481 123,645 218,836 61513 VISION INSURANCE 603 218 385 61615 LIFE INSURANCE 861 311 550 61625 AUTO ALLOWANCE 4,793 1,730 3,063 61626 CELL PHONE ALLOWANCE 4,320 1,560 2,760 61710 IMRF 55,458 20,022 35,436 61725 SOCIAL SECURITY 122,642 44,277 78,365 61730 MEDICARE 28,906 10,436 18,470 62210 PRINTING 2,600 939 1,661 62295 TRAINING & TRAVEL 13,500 4,874 8,626 62360 MEMBERSHIP DUES 1,400 505 895 62490 OTHER PROGRAM COSTS 210,000 75,816 134,184 62491 COMMUNITY INTERVENTION PROGRAM COSTS 60,000 21,662 38,338 62502 COMMUNITY MEMBER RELIEF/REFUGEE FUND 100,000 36,103 63,897 62509 SERVICE AGREEMENTS/ CONTRACTS 30,000 10,831 19,169 62513 COMMUNITY PICNIC-SPECIAL EVENTS 8,000 2,888 5,112 65020 CLOTHING 2,500 903 1,597 65025 FOOD 6,500 2,347 4,153 65085 MINOR EQUIPMENT & TOOLS 1,000 361 639 65090 SAFETY EQUIPMENT 3,000 1,083 1,917 65095 OFFICE SUPPLIES 150 54 96 65110 RECREATION SUPPLIES 30,000 10,831 19,169 65546 COMMUNITY GRANT PROGRAMS 1,335,413 482,119 853,294 5,258,432 1,898,432 3,360,000 Total to be Levied 3,463,918 Loss Factor 103,918 Amount to be raised by taxes 3,360,000 Human Services Tax Levy EXPENSES Total Fund: 176 - HUMAN SERVICES FUND EXPENSES Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 Page 13 of 16 SP3.Page 35 of 309 Account Number Account Description 2024 Proposed Budget Sources Outside Levy 2023 Tax Levy 61010 REGULAR PAY 1,438,707 1,438,707 - 61110 OVERTIME PAY 100,000 100,000 - 61510 HEALTH INSURANCE 198,478 198,478 - 61513 VISION INSURANCE 685 685 - 61615 LIFE INSURANCE 493 493 - 61630 SHOE ALLOWANCE 3,976 3,976 - 61710 IMRF 41,866 41,866 - 61725 SOCIAL SECURITY 88,593 88,593 - 61730 MEDICARE 20,919 20,919 - 62295 TRAINING & TRAVEL 6,000 6,000 - 62305 RENTAL OF AUTO-FLEET MAINTENANCE 418,600 418,600 - 62380 COPY MACHINE CHARGES 1,326 1,326 - 62390 CONDOMINIUM REFUSE COLL 493,138 493,138 - 62405 SWANCC DISPOSAL FEES 985,725 985,725 - 62415 RESIDENTIAL DEBRIS/REMOVAL CONTRACTUAL COSTS 1,791,947 459,447 1,332,500 62417 YARD WASTE REMOVAL CONTRACTUAL COSTS 743,130 743,130 - 62509 SERVICE AGREEMENTS/ CONTRACTS 44,000 44,000 - 62705 BANK SERVICE CHARGES 200 200 - 64540 TELECOMMUNICATIONS - WIRELESS 5,000 5,000 - 65055 MATER. TO MAINT. IMP. 2,200 2,200 - 65085 MINOR EQUIPMENT & TOOLS 5,500 5,500 - 65090 SAFETY EQUIPMENT 3,300 3,300 - 65550 AUTOMOTIVE EQUIPMENT 725,000 725,000 - 65625 FURNITURE & FIXTURES 125,000 125,000 - 67107 OUTREACH 30,000 30,000 - 7,273,783 5,941,283 1,332,500 7,273,783 5,941,283 1,332,500 7,273,783 5,941,283 1,332,500 Total to be Levied 1,373,711 Loss Factor 41,211 Amount to be raised by taxes 1,332,500 Solid Waste Tax Levy Business Unit Total: 4310 - RECYCLING AND ENVIRONMENTAL MAIN Department Total: 40 - PUBLIC WORKS AGENCY EXPENSES Total Fund: 520 - SOLID WASTE FUND EXPENSES Department: 40 - PUBLIC WORKS AGENCY Business Unit: 4310 - RECYCLING AND ENVIRONMENTAL MAIN Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 Page 14 of 16 SP3.Page 36 of 309 Account Number Account Description 2024 Proposed Budget Sources Outside Levy 2023 Tax Levy 61715 Pension Management Fees 180,000 38,489 141,511 61755 PENSION-ADMIN. EXPENSE 95,000 20,314 74,686 61770 RETIRED EMPLOYEES PENSION 7,764,000 1,660,160 6,103,840 61775 WIDOWS' PENSIONS 1,967,000 420,600 1,546,400 61785 DISABILITY PENSIONS 1,915,000 409,481 1,505,519 61790 SEPARATION REFUNDS 75,000 16,037 58,963 61795 QILDRO'S 213,300 45,610 167,690 12,209,300 2,610,690 9,598,610 12,209,300 2,610,690 9,598,610 12,209,300 2,610,690 9,598,610 Total to be Levied 9,895,474 Loss Factor 296,864 Amount to be raised by taxes 9,598,610 Fire Pension Tax Levy Business Unit Total: 8000 - FIREFIGHTERS' PENSION Department Total: 23 - FIRE MGMT & SUPPORT EXPENSES Total Fund: 700 - FIRE PENSION FUND EXPENSES Department: 23 - FIRE MGMT & SUPPORT Business Unit: 8000 - FIREFIGHTERS' PENSION Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 Page 15 of 16 SP3.Page 37 of 309 Account Number Account Description 2024 Proposed Budget Sources Outside Levy 2023 Tax Levy 61715 Pension Management Fees 360,000 151,614 208,386 61755 PENSION-ADMIN. EXPENSE 50,000 21,058 28,942 61770 RETIRED EMPLOYEES PENSION 13,900,000 5,854,001 8,045,999 61775 WIDOWS' PENSIONS 1,765,000 743,332 1,021,668 61785 DISABILITY PENSIONS 993,000 418,203 574,797 61790 SEPARATION REFUNDS 800,000 336,921 463,079 61795 QILDRO'S 84,000 35,377 48,623 17,952,000 7,560,505 10,391,495 17,952,000 7,560,505 10,391,495 17,952,000 7,560,505 10,391,495 Total to be Levied 10,712,881 Loss Factor 321,386 Amount to be raised by taxes 10,391,495 Police Pension Tax Levy Business Unit Total: 8100 - POLICEMEN'S PENSION Department Total: 22 - POLICE EXPENSES Total Fund: 705 - POLICE PENSION FUND EXPENSES Department: 22 - POLICE Business Unit: 8100 - POLICEMEN'S PENSION Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 Page 16 of 16 SP3.Page 38 of 309 Memorandum To: Honorable Mayor and Members of the City Council From: Hitesh Desai, Chief Financial Officer/Treasurer CC: Clayton Black, Budget Manager Subject: Ordinance 84-O-23: General Assistance 2023 Tax Levy Date: December 11, 2023 Recommended Action: Staff requests the adoption of Tax Levy Ordinance 84-O-23, which levies the annual property tax for General Assistance in the amount of $1,082,474 as extended (including a 3% loss factor). This represents a decrease of 19.2% over the 2022 levy. Council Action: For Action Summary: Ordinance 84-O-23 is the annual tax levy for the General Assistance Fund. The proposed 2023 levy, as extended for General Assistance, is $1,082,474. This represents a decrease of 19.2% over the 2022 levy. Questions regarding this ordinance may be forwarded to: Hitesh Desai Treasurer 847.448.8082 hdesai@cityofevanston.org Legislative History: Ordinance 84-O-23 was introduced at the City Council meeting on November 13, 2023. At the November 27, 2023, City Council meeting, Ordinance 84-O-23 was tabled to the December 11, 2023, City Council meeting. Attachments: Ordinance 84-O-23 2023 General Assistance Tax Levy 2024 Exhibit - General Assistance SP4.Page 39 of 309 11/06/2023 84-O-23 AN ORDINANCE Levying Taxes for the General Assistance Fund in the City of Evanston, County of Cook, and State of Illinois, for the Fiscal Year Beginning January 1, 2024, and Ending December 31, 2024 WHEREAS, the City of Evanston, Illinois, has heretofore adopted an annual budget for the fiscal year beginning January 1, 2024, and ending December 31, 2024, which said Budget document was reviewed at a public hearing and copies of which said Budget document have been continuously available for public inspection at the office of the City Clerk of the City of Evanston at the Civic Center, 2100 Ridge Avenue, Evanston, Illinois, between the hours of 8:30 a.m. and 5:00 p.m., Monday through Friday, except holidays; and WHEREAS, said Budget document contains the expenditures to be made with the monies collected through taxation and other sources during said fiscal year; and WHEREAS, the City of Evanston, Illinois, is a Home Rule unit of local government pursuant to the terms and provisions of Article VII of the 1970 Constitution of the State of Illinois, which said Constitution, in Section 6(a) thereof, grants unto the City of Evanston as a Home Rule unit of local government the power to tax; NOW THEREFORE BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS: SECTION 1: That, in order to meet expenses and liabilities for the General Assistance Fund of the City of Evanston, Illinois, for the current fiscal year beginning January 1, 2024, there is hereby levied on all real property subject to taxation Page 2 of 5 SP4.Page 40 of 309 84-O-23 ~2~ within the corporate limits of said City of Evanston as assessed and equalized for the year 2023 the sum of One Million, Eighty-Two Thousand, Four Hundred and Seventy- Four dollars ($1,082,474), being the total of the budget legally made plus allowances for allowable collection losses (3%), which are to be collected from the tax levy of the City of Evanston for the year 2023 for General Assistance Fund Purposes appropriated and specifically referred to in the FY 2024 proposed Budget. The specific amounts hereby levied for the General Assistance Fund purposes is designated by being placed in separate column under the heading “To Be Raised By Taxation,” and is identified in that manner on the following pages of this Ordinance. SECTION 2: That there be appropriated for the City of Evanston: The sum of One Million, Eighty-Two Thousand, Four Hundred and Seventy-Four dollars ($1,082,474), for the General Assistance Fund Purposes, as outlined in the City of Evanston Tax Levy Filing with Cook County FY24 Budget – Tax Levy Year 2023 to be Received in FY24, attached hereto as “Exhibit A” and incorporated herein by reference. SECTION 3: That the foregoing recitals are found as fact and made a part hereof. SECTION 4: That all ordinances or parts of ordinances in conflict herewith are hereby repealed. SECTION 5: That this Ordinance 84-O-23 shall be in full force and effect from and after its passage, approval, and publication in the manner provided by law. Page 3 of 5 SP4.Page 41 of 309 84-O-23 ~3~ Introduced:_________________, 2023 Adopted:___________________, 2023 Approved: __________________________, 2023 _______________________________ Daniel Biss, Mayor Attest: _____________________________ Stephanie Mendoza, City Clerk Approved as to form: _______________________________ Alexandra Ruggie, Interim Corporation Counsel Page 4 of 5 SP4.Page 42 of 309 Account Number Account Description 2024 Proposed Budget Sources Outside Levy 2023 Tax Levy 61010 REGULAR PAY 423,390 110,516 312,874 61110 OVERTIME PAY 1,500 392 1,108 61510 HEALTH INSURANCE 68,082 17,771 50,311 61513 VISION INSURANCE 256 67 189 61615 LIFE INSURANCE 154 40 114 61625 AUTO ALLOWANCE 934 244 690 61626 CELL PHONE ALLOWANCE 729 190 539 61710 IMRF 12,321 3,216 9,105 61725 SOCIAL SECURITY 25,877 6,755 19,122 61730 MEDICARE 6,164 1,609 4,555 62275 POSTAGE CHARGEBACKS 800 209 591 62295 TRAINING & TRAVEL 2,500 653 1,847 62360 MEMBERSHIP DUES 300 78 222 62380 COPY MACHINE CHARGES 500 131 369 62490 OTHER PROGRAM COSTS 7,000 1,827 5,173 62705 BANK SERVICE CHARGES 2,050 535 1,515 64566 RENTAL EXPENSE- GA CLIENT 466,000 121,638 344,362 64567 PERSONAL EXPENSE- GA CLIENT 285,000 74,393 210,607 64568 TRANSPORTATION EXPENSE- GA CLIENT 5,000 1,305 3,695 64569 CHILDCARE EXPENSES - GA CLIENT 15,000 3,915 11,085 64570 CLIENT OTHER NEEDS- GA CLIENT 11,000 2,871 8,129 64573 ALL OTHER PHYSICIANS- GA CLIENT 500 131 369 64574 MEDICAL EXPENSES - GA CLIENT 300 78 222 64578 PSYCH OUTPATIENT/MENTAL- GA CLIENT 800 209 591 64582 MORTGAGE/RENTAL EXPENSE-EAS CLIENT 50,000 13,051 36,949 64584 FOOD VOUCHERS - EMERGENCY-EAS CLIENT 1,000 261 739 64585 UTILITIES - COMED-EAS CLIENT 15,000 3,915 11,085 64586 UTILITIES - NICOR-EAS CLIENT 8,000 2,088 5,912 64587 UTILITIES - COE WATER -EAS CLIENT 5,000 1,305 3,695 64588 CLIENT OTHER NEEDS - EAS CLIENT 1,500 392 1,108 65025 FOOD 1,000 261 739 65095 OFFICE SUPPLIES 3,232 844 2,388 1,420,890 370,890 1,050,000 Total to be Levied 1,082,474 Loss Factor 32,474 Amount to be raised by taxes 1,050,000 General Assistance Tax Levy Fund: 175 - GENERAL ASSISTANCE FUND EXPENSES EXPENSES Total Page 5 of 5 SP4.Page 43 of 309 Memorandum To: Honorable Mayor and Members of the City Council From: Hitesh Desai, Chief Financial Officer/Treasurer CC: Clayton Black, Budget Manager Subject: Ordinance 86-O-23: Special Service Area #6 Tax Levy Date: December 11, 2023 Recommended Action: Staff requests the adoption of Tax Levy Ordinance 86-O-23, which levies the annual property tax for Special Service Area #6 in the amount of $221,000 ($227,835 as extended, including a loss factor of 3%). This represents no increase over the 2022 Levy as extended. Council Action: For Action Summary: Ordinance 86-O-23 is the tax levy for Special Service Area #6, which funds a portion of the activities of the Dempster Street, Chicago Avenue, and Main Street Special Service Area. The 2023 Levy is based on the City’s agreement with the Main-Dempster Special Service Area and the FY 2024 Proposed Budget for the City of Evanston. The total tax levy, as extended for 2023, is $227,835. This represents no increase over the 2022 Levy as extended. Questions regarding this ordinance may be forwarded to: Hitesh Desai Treasurer 847.448.8082 hdesai@cityofevanston.org Legislative History: Ordinance 86-O-23 was introduced at the City Council meeting on November 13, 2023. At the November 27, 2023, City Council meeting, Ordinance 86-O-23 was tabled to the December 11, 2023, City Council meeting. SP5.Page 44 of 309 Attachments: Ordinance 86-O-23 2023 Tax Levy SSA6 Page 2 of 5 SP5.Page 45 of 309 11/06/2023 86-O-23 AN ORDINANCE Levying Taxes for the Special Service Area No. 6 of the City of Evanston, County of Cook, and State of Illinois, for the Fiscal year Beginning January 1, 2024, and Ending December 31, 2024 BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS: SECTION 1: That, in order to meet expenses and liabilities of the Special Service Area No. 6 of the City of Evanston, Illinois, for the fiscal year beginning January 1, 2024, there is hereby levied on all real property subject to taxation within the limits of said Special Service Area No. 6 of the City of Evanston as assessed and equalized for the tax year 2023, the sum of Two hundred Twenty-Seven thousand, Eight hundred Thirty-Five dollars ($227,835), being the total 2024 Budget plus allowances for allowable collection losses (3%), which are to be collected from the tax levy of Special Service Area No. 6 of the City of Evanston for the tax year 2023. The specific amounts levied for the various purposes and funds are designated by being placed in separate columns under headings "To Be Raised By Taxation," and are identified in that manner on the following pages of this Ordinance. SECTION 2: That there be appropriated the sum of Two Hundred Twenty Seven Thousand Eight Hundred Thirty Five dollars ($227,835), for the Evanston Page 3 of 5 SP5.Page 46 of 309 86-O-23 Special Service Area 6, as outlined in the City of Evanston FY24 Proposed Budget – Tax Levy Year 2023 to be Received in FY2024. Special Service Area No. 6 Fund Budget Source Other Than Taxation Levy Taxes Administration $131,376 $69,396 $61,980 Marketing $79,770 $46,350 $33,420 Placemaking $157,850 $32,250 $125,600 SUBTOTAL $368,996 $147,996 $221,000 Collection Losses (3%)$6,835 TOTAL TAXATION $227,835 SECTION 3: Per City ordinance 69-O-15 adopted July 13, 2015, under no circumstances shall the total annual amount levied exceed 0.45% of the Special Service Area No. 6 equalized assessed valuation. SECTION 4: That the foregoing recitals are found as fact and made a part hereof. SECTION 5: That all ordinances or parts of ordinances in conflict herewith are repealed. SECTION 6: That this ordinance 86-O-23 shall be in full force and effect from and after its passage, approval, and publication in the manner provided by law. Introduced:_________________, 2023 Approved: Page 4 of 5 SP5.Page 47 of 309 86-O-23 Adopted:___________________, 2023 __________________________, 2023 _______________________________ Daniel Biss, Mayor Attest: _____________________________ Stephanie Mendoza, City Clerk Approved as to form: _______________________________ Alexandra Ruggie, Interim Corporation Counsel Page 5 of 5 SP5.Page 48 of 309 Memorandum To: Honorable Mayor and Members of the City Council From: Hitesh Desai, Chief Financial Officer/Treasurer CC: Clayton Black, Budget Manager Subject: Ordinance 87-O-23: Special Service Area #7 Tax Levy Date: December 11, 2023 Recommended Action: Staff requests the adoption of Tax Levy Ordinance 87-O-23, which levies the annual property tax for Special Service Area #7 in the amount of $142,000 ($146,392 as extended, including a loss factor of 3%). This represents no increase over the 2022 Levy of $146,392 as extended. Council Action: For Action Summary: Ordinance 87-O-23 is the annual tax levy for Special Service Area #7, which funds services and activities of East Central Street. The 2023 Levy is based on the agreement with the Central Street businesses and the FY 2024 Proposed Budget for the City of Evanston. The total tax levy as extended for 2023 is $146,392, including a 3% loss factor as allowed by Cook County. Questions regarding this ordinance may be forwarded to: Hitesh Desai Treasurer 847.448.8082 hdesai@cityofevanston.org Legislative History: Ordinance 87-O-23 was introduced at the City Council meeting on November 13, 2023. At the November 27, 2023, City Council meeting, Ordinance 87-O-23 was tabled to the December 11, 2023, City Council meeting. SP6.Page 49 of 309 Attachments: Ordinance 87-O-23 Tax Levy SSA 7 Page 2 of 5 SP6.Page 50 of 309 11/06/2023 87-O-23 AN ORDINANCE LEVYING TAXES FOR THE SPECIAL SERVICE AREA NO. 7 OF THE CITY OF EVANSTON, COUNTY OF COOK AND STATE OF ILLINOIS, FOR THE FISCAL YEAR BEGINNING JANUARY 1, 2024 AND ENDING DECEMBER 31, 2024 WHEREAS, the City of Evanston, Illinois is a Home Rule unit of local government pursuant to the terms and provisions of Article VII of the 1970 Constitution of the State of Illinois which said Constitution in Section 6(a) thereof grants unto the City of Evanston as Home Rule unit of government the power to tax; and WHEREAS, the City Council of the City of Evanston adopted Ordinance 159-O-19 establishing Special Service Area Number 7 (“SSA No. 7”) in the City of Evanston, Illinois and this Ordinance establishes the tax levy for SSA No. 7 for the 2023 year, NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS: SECTION 1: That in order to meet expenses and liabilities of the Special Service Area Number 7 (“SSA No. 7”) of the City of Evanston, Illinois, for the fiscal year beginning January 1, 2024; there is hereby levied on all real property subject to taxation within the limits of said SSA No. 7 of the City of Evanston as assessed and equalized for the year 2023, the sum of One Hundred and Forty Six Thousand Three Hundred Ninety-Two dollars ($146,392) being the total of the appropriation heretofore legally made plus allowances for collection losses, which are to be collected from the tax levy of SSA No. 7 of the City of Evanston for the year 2023. Page 3 of 5 SP6.Page 51 of 309 87-O-23 ~2~ SECTION 2: That there be appropriated the sum of the sum of One Hundred and Forty-Six Thousand Three Hundred Ninety-Two dollars ($146,392)), for the Evanston Special Service Area 7, as outlined in the City of Evanston FY24 Proposed Budget – Tax Levy Year 2023 to be Received in FY2024. Special Service Area No. 7 Fund Budget Source Other Than Taxation Levy Taxes Administration $83,283 $69,083 $14,200 Marketing $40,807 $8,007 $32,800 Public way Expenses $96,250 $1,250 $95,000 SUBTOTAL $220,340 $78,340 $142,000 Collection Losses (3%)$4,392 TOTAL TAXATION $146,392 SECTION 3: That all ordinances or parts of ordinances in conflict herewith are repealed. SECTION 4: This ordinance shall be in full force and effect from and after its passage, approval, and publication in the manner provided by law. SECTION 5: The findings and recitals contained herein are declared to be prima facie evidence of the law of the City and shall be received in evidence as provided by the Illinois Complied Statues and the courts of the State of Illinois. SECTION 6: If any provision of this ordinance or application thereof to any person or circumstance is ruled unconstitutional or otherwise invalid, such invalidity shall not affect other provisions or applications of this ordinance that can be given effect without the invalid application or provision, and each invalid provision or invalid Page 4 of 5 SP6.Page 52 of 309 87-O-23 ~3~ application of this ordinance is severable. Introduced: _______________, 2023 Adopted: _________________, 2023 Approved: ___________________________, 2023 ________________________________ Daniel Biss, Mayor Attest: ______________________________ Stephanie Mendoza, City Clerk Approved as to form: ________________________________ Alexandra Ruggie, Interim Corporation Counsel Page 5 of 5 SP6.Page 53 of 309 Memorandum To: Honorable Mayor and Members of the City Council From: Hitesh Desai, Chief Financial Officer/Treasurer CC: Clayton Black, Budget Manager Subject: Ordinance 89-O-23: Special Service Area #9 Levy Date: December 11, 2023 Recommended Action: Staff requests the adoption of Tax Levy Ordinance 89-O-23, which levies the annual property tax for Special Service Area #9 in the amount of $592,665 ($610,995 as extended, including a loss factor of 3%). This represents no increase over the 2022 Levy as extended. Council Action: For Action Summary: Ordinance 89-O-23 is the annual tax levy for Special Service Area #9, which funds a portion of the activities of Downtown Evanston. The 2023 Levy is based on the City’s agreement with Downtown Evanston and the FY 2024 Proposed Budget for the City of Evanston. The total tax levy as extended for 2023 is $610,995, including a 3% loss factor as allowed by Cook County. This represents no increase over the 2022 Levy as extended. Questions regarding this ordinance may be forwarded to: Hitesh Desai Treasurer 847.448.8082 hdesai@cityofevanston.org Legislative History: Ordinance 89-O-23 was introduced at the City Council meeting on November 13, 2023. At the November 27, 2023, City Council meeting, Ordinance 89-O-23 was tabled to the December 11, 2023, City Council meeting. Attachments: SP7.Page 54 of 309 Ordinance 89-O-23 2023 Tax Levy SSA9 Page 2 of 5 SP7.Page 55 of 309 11/06/2023 89-O-23 AN ORDINANCE Levying Taxes for the Special Service Area No. 9 (successor to SSA #4) of the City of Evanston, County of Cook, and State of Illinois, for the Fiscal year Beginning January 1, 2024, and Ending December 31, 2024 BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS: SECTION 1: That, in order to meet expenses and liabilities of the Special Service Area No. 9 of the City of Evanston, Illinois, for the fiscal year beginning January 1, 2024, there is hereby levied on all real property subject to taxation within the limits of said Special Service Area No. 9 of the City of Evanston as assessed and equalized for the year 2023, the sum of Six hundred Ten thousand Nine hundred Ninety-Five dollars ($610,995.00), being the total 2024 budget plus allowances for allowable collection losses (3%), which are to be collected from the tax levy of Special Service Area No. 9 of the City of Evanston for the year 2023. SECTION 2: That there be appropriated the sum of the sum of Six hundred Ten thousand Nine hundred Ninety-Five dollars ($610,995.00), for the Evanston Special Service Area 9, as outlined in the City of Evanston FY24 Proposed Budget – Tax Levy Year 2023 to be Received in FY2024. Page 3 of 5 SP7.Page 56 of 309 89-O-23 Special Service Area No. 9 Fund Budget Source Other Than Taxation Levy Taxes Administration $307,015 $25,250 $281,765 Marketing $93,000 $12,500 $80,500 Public way Expenses $232,700 $2,300 $230,400 SUBTOTAL $632,715 $40,050 $592,665 Collection Losses (3%)$18,330 TOTAL TAXATION $610,995 SECTION 3: Per City ordinance 161-O-19, under no circumstances shall the total annual amount levied exceed 0.2460% of the Special Service Area No. 9 equalized assessed valuation for the duration of the ten (10) year SSA period. SECTION 4: That the foregoing recitals are found as fact and made a part hereof. SECTION 5: That all ordinances or parts of ordinances in conflict herewith are repealed. SECTION 6: That this ordinance 89-O-23 shall be in full force and effect from and after its passage, approval, and publication in the manner provided by law. Introduced:_________________, 2023 Adopted:___________________, 2023 Approved: __________________________, 2023 _______________________________ Daniel Biss, Mayor Page 4 of 5 SP7.Page 57 of 309 89-O-23 Attest: _____________________________ Stephanie Mendoza, City Clerk Approved as to form: _______________________________ Alexandra Ruggie, Interim Corporation Counsel Page 5 of 5 SP7.Page 58 of 309 Memorandum To: Honorable Mayor and Members of the City Council From: Hitesh Desai, Chief Financial Officer/Treasurer CC: Clayton Black, Budget Manager Subject: Resolutions 55-R-23 through 70-R-23: Debt Service Property Tax Abatements Date: December 11, 2023 Recommended Action: Staff recommends review and adoption of Resolutions 55-R-23 through 70-R-23 by the City Council, abating in the amount of $4,973,404 property taxes levied for the year 2023 to pay principal and interest on general obligation corporate purpose bonds. Note: Council may approve Resolutions 55-R-23 through 70-R-23 in one motion. Council Action: For Action Summary: The levy for general obligation debt service is handled differently than a municipal levy for general operating or pension contribution expenses. When a municipality in Cook County issues general obligation debt, the debt amortization schedule/bond order is filed with the County after issuance of the bonds, and the County will automatically levy an amount including an allowable 5% loss factor on behalf of the municipality to make the necessary debt payments for both principal and interest. Therefore, the City of Evanston does not levy an annual amount for debt service since the County already does so. Rather, the City must approve and file the necessary abatements for any amounts the City does not desire the County to automatically levy. Generally, abated debt amounts are funded through sources other than property taxes, such as TIF incremental revenue, water/sewer receipts, and special assessments. The total debt service amount on General Obligation Debt for budget year 2024 (2023 tax year) is $18,314,174. Of this, $4,973,404 is abated by sources other than property taxes, resulting in a net levy in the amount of $13,340,770. This includes both the City levy of $12,766,093 and the Library Debt Service Levy of $574,677. The County will extend the debt service levy, including an allowable loss factor of 5%. SP8.Page 59 of 309 The table below shows the resolution number and corresponding bond number. Some bonds do not have a resolution number because they do not have any abatements from property taxes. The table also shows the total 2023 debt service, abated amount, and property tax supported amount. More details can be found in the attachment. These resolutions can be introduced in one motion, as stated above, and approved through a single roll call vote. Legislative History: At the November 27, 2023, City Council meeting, Resolutions 55-R-23 through 70-R-23 were tabled for the December 11, 2023, City Council meeting. Attachments: Resolutions 55-R-23 through 70-R-23 Attachment A: Abatement Summary Schedule Tax Year 2023 Attachment B: Abatement Summary by Fund Page 2 of 51 SP8.Page 60 of 309 Table of Contents 55-R-23 2023 Abate resolution-series 2013A 56-R-23 2023 Abate resolution-series 2013B 57-R-23 2023 Abate resolution-series 2014A 58-R-23 2023 Abate resolution-series 2015A 59-R-23 2023 Abate resolution-series 2016A 60-R-23 2023 Abate resolution-series 2017A 61-R-23 2023 Abate resolution-series 2017B 62-R-23 2023 Abate resolution-series 2017C 63-R-23 2023 Abate resolution-series 2018A 64-R-23 2023 Abate resolution-series 2018B 65-R-23 2023 Abate resolution-series 2018C 66-R-23 2023 Abate resolution-series 2018D 67-R-23 2023 Abate resolution-series 2019A 68-R-23 2023 Abate resolution-series 2019B 69-R-23 2023 Abate resolution-series 2020 70-R-23 2023 Abate resolution-series 2021 1 10 40 7 31 13 19 16 25 37 3 5 28 22 34 43 Page 3 of 51 SP8.Page 61 of 309 11/06/2023 55-R-23 A RESOLUTION Abating Taxes Levied for the Year 2023 Heretofore Levied to Pay Principal and Interest on Not to Exceed $12,700,000 General Obligation Bonds, Series 2013A, of the City of Evanston, Cook County, Illinois WHEREAS, on the 22nd day of July 2013, the City Council of the City of Evanston, Cook County, Illinois, did adopt Ordinance 84-O-13 entitled: An Ordinance providing for the issuance of one or more series of not to exceed $12,700,000 General Obligation Bonds, Series 2013A, of the City of Evanston, Cook County, Illinois, authorizing the execution of one or more bond orders in connection therewith and providing for the levy and collection of a direct annual tax for the payment of the principal of and interest on said bonds; and WHEREAS, the Series 2013A bond total is Twelve Million, Seven Hundred Thousand Dollars ($12,700,000) there is available from other sources the amount of Two Hundred Three Thousand, Eight Hundred Eleven Dollars ($203,811.00) which may lawfully be utilized to pay sums due on said series 2013A bonds for which taxes were heretofore levied; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL, OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS: SECTION 1: That the taxes heretofore levied and provided for in the Ordinance and in the accompanying Bond Order providing for the issuance of General Obligation Bonds, Series 2013A, of the City of Evanston, Cook County, Page 4 of 51 SP8.Page 62 of 309 55-R-23 ~2~ Illinois, passed July 22, 2013, as Ordinance 84-O-13, be and the same hereby are abated for the year 2023 by the amount of Two Hundred Three Thousand, Eight Hundred Eleven Dollars ($203,811.00). SECTION 2: That the City Manager, upon passage of this Resolution 55-R-23, shall cause to be filed with the County Clerk of Cook County, Illinois, a certified copy hereof and shall direct said County Clerk to abate the taxes heretofore levied under said Ordinance 84-O-13 and the accompanying Bond Order for the year 2023 under the Series 2013A bonds in the amount of Two Hundred Three Thousand, Eight Hundred Eleven Dollars ($203,811.00). SECTION 3: That the foregoing recitals are hereby found as fact and made a part hereof. SECTION 4: That this Resolution 55-R-23 shall be in full force and effect from and after the date of its passage and approval in the manner provided by law. ______________________________ Daniel Biss, Mayor Attest: ______________________________ Stephanie Mendoza, City Clerk Adopted: __________________, 2023 Approved as to form: ______________________________ Alexandra Ruggie , Interim Corporation Counsel Page 5 of 51 SP8.Page 63 of 309 11/06/2023 56-R-23 A RESOLUTION Abating Taxes Levied for the Year 2023 Heretofore Levied to Pay Principal and Interest on Not to Exceed $30,000,000 General Obligation Bonds, Series 2013B, of the City of Evanston, Cook County, Illinois WHEREAS, on the 28th day of October, 2013, the City Council of the City of Evanston, Cook County, Illinois, did adopt Ordinance 114-O-13 entitled: An Ordinance providing for the issuance of one or more series of not to exceed $30,000,000 General Obligation Refunding Bonds, Series 2013B, of the City of Evanston, Cook County, Illinois, for refunding purposes, authorizing the execution of one or more bond orders in connection therewith and providing for the levy and collection of a direct annual tax for the payment of the principal of and interest on said bonds; and WHEREAS, the Series 2013B bond total is Thirty Million Dollars ($30,000,000), there is available from other sources the amount of Thirty-Eight Thousand Five Hundred Dollars ($38,500.00) which may lawfully be utilized to pay sums due on said series 2013B bonds for which taxes were heretofore levied. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL, OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS: SECTION 1: That the taxes heretofore levied and provided for in the Ordinance and in the accompanying Bond Order providing for the issuance of General Obligation Bonds, Series 2013B, of the City of Evanston, Cook County, Page 6 of 51 SP8.Page 64 of 309 56-R-23 ~2~ Illinois, passed October 28, 2013, as Ordinance 114-O-13, be and the same hereby are abated for the year 2023 in the amount of Thirty-Eight Thousand Five Hundred Dollars ($38,500.00). SECTION 2: That the City Manager, upon passage of this Resolution 56-R-23, shall cause to be filed with the County Clerk of Cook County, Illinois, a certified copy hereof and shall direct said County Clerk to abate the taxes heretofore levied under said Ordinance 114-O-13 and the accompanying Bond Order for the year 2023 under the Series 2013B bonds in the amount of Thirty- Eight Thousand Five Hundred Dollars ($38,500.00). SECTION 3: That the foregoing recitals are hereby found as fact and made a part hereof. SECTION 4: That this Resolution 56-R-23 shall be in full force and effect from and after the date of its passage and approval in the manner provided by law. ______________________________ Daniel Biss, Mayor Attest: ______________________________ Stephanie Mendoza, City Clerk Adopted: __________________, 2023 Approved as to form: ______________________________ Alexandra Ruggie, Interim Corporation Counsel Page 7 of 51 SP8.Page 65 of 309 11/06/2023 57-R-23 A RESOLUTION Abating Taxes Levied for the Year 2023 Heretofore Levied to Pay Principal and Interest on Not to Exceed $13,000,000 General Obligation Bonds, Series 2014A, of the City of Evanston, Cook County, Illinois WHEREAS, on the 28th day of July, 2014, the City Council of the City of Evanston, Cook County, Illinois, did adopt Ordinance 91-O-14 entitled: AN ORDINANCE providing for the issuance of one or more series of not to exceed $13,000,000 General Obligation Corporate Purpose Bonds, Series 2014A, of the City of Evanston, Cook County, Illinois, for capital improvement purposes, authorizing the execution of one or more bond orders in connection therewith and providing for the levy and collection of a direct annual tax for the payment of the principal of and interest on said bonds. and WHEREAS, the Series 2014A bond total is Thirteen Million Dollars ($13,000,000), there is available from other sources the amount of Two Hundred Thirty-Five Thousand, Five Hundred Sixty -Three Dollars ($235,563.00) which may lawfully be utilized to pay sums due on said series 2014A bonds for which taxes were heretofore levied; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL, OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS: SECTION 1: That the taxes heretofore levied and provided for in the Ordinance and in the accompanying Bond Order providing for the issuance of Page 8 of 51 SP8.Page 66 of 309 57-R-23 ~2~ General Obligation Bonds, Series 2014A of the City of Evanston, Cook County, Illinois, passed July 28, 2014, as Ordinance 91-O-14, be and the same hereby are abated for the year 2023 under the Series 2014A bonds by the amount of Two Hundred Thirty-Five Thousand, Five Hundred Sixty -Three Dollars ($235,563.00). SECTION 2: That the City Manager, upon passage of this Resolution 57-R-23, shall cause to be filed with the County Clerk of Cook County, Illinois, a certified copy hereof and shall direct said County Clerk to abate the taxes heretofore levied under said Ordinance 91-O-14 and the accompanying Bond Order for the year 2023 in the amount of Two Hundred Thirty-Five Thousand, Five Hundred Sixty -Three Dollars ($235,563.00). SECTION 3: That the foregoing recitals are hereby found as fact and made a part hereof. SECTION 4: That this Resolution 57-R-23 shall be in full force and effect from and after the date of its passage and approval in the manner provided by law. ______________________________ Daniel Biss, Mayor Attest: ______________________________ Stephanie Mendoza, City Clerk Adopted: __________________, 2023 Approved as to form: ______________________________ Alexandra Ruggie, Interim Corporation Counsel Page 9 of 51 SP8.Page 67 of 309 11/06/2023 58-R-23 A RESOLUTION Abating Taxes Levied for the Year 2023 Heretofore Levied to Pay Principal and Interest on Not to Exceed $14,000,000 General Obligation Corporate Purpose Bonds, Series 2015A, of the City of Evanston Cook County, Illinois WHEREAS, on the 12th day of October 2015, the City Council of the City of Evanston, Cook County, Illinois, did adopt Ordinance 124-O-15 entitled: AN ORDINANCE providing for the issuance of one or more series of not to exceed $14,000,000 General Obligation Corporate Purpose Bonds, Series 2015A and one or more series of not to exceed $11,475,000 General Obligation Refunding Bonds, Series 2015B, of the City of Evanston, Cook County, Illinois, for capital improvement and refunding purposes, authorizing the execution of one or more bond orders in connection therewith and providing for the levy and collection of a direct annual tax for the payment of the principal of and interest on said bonds and WHEREAS, the Series 2015A bond total is Fourteen Million Dollars ($14,000,000), there is available from other sources the amount of Four Hundred Thirteen Thousand, One Hundred Thirty-One Dollars ($413,131.00) which may lawfully be utilized to pay sums due on said series 2015A bonds for which taxes were heretofore levied; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL, OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS: SECTION 1: That the taxes heretofore levied and provided for in the Ordinance and in the accompanying Bond Order providing for the issuance of not Page 10 of 51 SP8.Page 68 of 309 58-R-23 ~2~ to exceed Fourteen Million Dollars ($14,000,000.00) General Obligation Bonds, Series 2015A, of the City of Evanston, Cook County, Illinois, passed October 12, 2015, as Ordinance 124-O-15, be and the same hereby are abated for the year 2023 under the Series 2015A bonds by the amount of Four Hundred Thirteen Thousand, One Hundred Thirty-One Dollars ($413,131.00). SECTION 2: That the City Manager, upon passage of this Resolution 58-R-23, shall cause to be filed with the County Clerk of Cook County, Illinois, a certified copy hereof and shall direct said County Clerk to abate the taxes heretofore levied under said Ordinance 124-O-15 and the accompanying Bond Order for the year 2023 in the amount of Four Hundred Thirteen Thousand, One Hundred Thirty-One Dollars ($413,131.00). SECTION 3: That the foregoing recitals are hereby found as fact and made a part hereof. SECTION 4: That this Resolution 58-R-23 shall be in full force and effect from and after the date of its passage and approval in the manner provided by law. ______________________________ Daniel Biss, Mayor Page 11 of 51 SP8.Page 69 of 309 58-R-23 ~3~ Attest: ______________________________ Stephanie Mendoza, City Clerk Adopted: __________________, 2023 Approved as to form: ______________________________ Alexandra Ruggie, Interim Corporation Counsel Page 12 of 51 SP8.Page 70 of 309 11/06/2023 59-R-23 A RESOLUTION Abating Taxes Levied for the Year 2023 Heretofore Levied to Pay Principal and Interest on Not to Exceed $14,000,000 General Obligation Corporate Purpose Bonds, Series 2016A, of the City of Evanston Cook County, Illinois WHEREAS, on the 29th day of July, 2016, the City Council of the City of Evanston, Cook County, Illinois, did adopt Ordinance 76-O-16 entitled: AN ORDINANCE providing for the issuance of one or more series of not to exceed $14,000,000 General Obligation Corporate Purpose Bonds, Series 2016A and one or more series of not to exceed $8,155,000 General Obligation Refunding Bonds, Series 2016B, of the City of Evanston, Cook County, Illinois, for capital improvement and refunding purposes, authorizing the execution of one or more bond orders in connection therewith and providing for the levy and collection of a direct annual tax for the payment of the principal of and interest on said bonds. and WHEREAS, the Series 2016A bond total is Fourteen Million Dollars ($14,000,000), there is available from other sources the amount of Two Hundred Ninety-Five Thousand, Three Hundred Forty-Three Dollars ($295,343.00) which may lawfully be utilized to pay sums due on said series 2016A bonds for which taxes were heretofore levied; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL, OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS: Page 13 of 51 SP8.Page 71 of 309 59-R-23 ~2~ SECTION 1: That the taxes heretofore levied and provided for in the Ordinance and in the accompanying Bond Order providing for the issuance of not to exceed Fourteen Million Dollars ($14,000,000.00) General Obligation Bonds, Series 2016A, of the City of Evanston, Cook County, Illinois, passed July 29, 2016, as Ordinance 76-O-16, be and the same hereby are abated for the year 2023 under the Series 2016A bonds by the amount of Two Hundred Ninety-Five Thousand, Three Hundred Forty-Three Dollars ($295,343.00). SECTION 2: That the City Manager, upon passage of this Resolution 59-R-23, shall cause to be filed with the County Clerk of Cook County, Illinois, a certified copy hereof and shall direct said County Clerk to abate the taxes heretofore levied under said Ordinance 76-O-16 and the accompanying Bond Order for the year 2023 in the amount of Two Hundred Ninety-Five Thousand, Three Hundred Forty-Three Dollars ($295,343.00). SECTION 3: That the foregoing recitals are hereby found as fact and made a part hereof. SECTION 4: That this Resolution 59-R-23 shall be in full force and effect from and after the date of its passage and approval in the manner provided by law. ______________________________ Daniel Biss, Mayor Page 14 of 51 SP8.Page 72 of 309 59-R-23 ~3~ Attest: ______________________________ Stephanie Mendoza, City Clerk Adopted: __________________, 2023 Approved as to form: ______________________________ Alexandra Ruggie, Interim Corporation Counsel Page 15 of 51 SP8.Page 73 of 309 11/06/2023 60-R-23 A RESOLUTION Abating Taxes Levied for the Year 2023 Heretofore Levied to Pay Principal and Interest on Not to Exceed $14,500,000 General Obligation Corporate Purpose Bonds, Series 2017A, of the City of Evanston Cook County, Illinois WHEREAS, on the 11th day of September, 2017, the City Council of the City of Evanston, Cook County, Illinois, did adopt Ordinance 82-O-17 entitled: AN ORDINANCE providing for the issuance of one or more series of not to exceed $14,500,000 General Obligation Corporate Purpose Bonds, Series 2017A, one or more series of not to exceed $9,665,000 General Obligation Refunding Bonds, Series 2017B, and one or more series of not to exceed $5,000,000 Taxable General Obligation Corporate Purpose Bonds, Series 2017C of the City of Evanston, Cook County, Illinois, for capital improvement and refunding purposes, authorizing and directing the execution of an escrow agreement in connection with said bonds, and authorizing and directing the sale of said bonds at public competitive sale. and WHEREAS, the Series 2017A bond total is Fourteen Million, Five Hundred Thousand Dollars ($14,500,000), there is available from other sources the amount of One Hundred Twenty-Seven Thousand, Three Hundred and Seventy-Five Dollars ($127,375.00) which may lawfully be utilized to pay sums due on said series 2017A bonds for which taxes were heretofore levied; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL, OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS: Page 16 of 51 SP8.Page 74 of 309 60-R-23 ~2~ SECTION 1: That the taxes heretofore levied and provided for in the Ordinance and in the accompanying Bond Order providing for the issuance of not to exceed Fourteen Million Five Hundred Thousand Dollars ($14,500,000.00) General Obligation Bonds, Series 2017A, of the City of Evanston, Cook County, Illinois, passed September 11, 2017, as Ordinance 82-O-17, be and the same hereby are abated for the year 2023 under the Series 2017A bonds by the amount of One Hundred Twenty-Seven Thousand, Three Hundred and Seventy-Five Dollars ($127,375.00). SECTION 2: That the City Manager, upon passage of this Resolution 60-R-23, shall cause to be filed with the County Clerk of Cook County, Illinois, a certified copy hereof and shall direct said County Clerk to abate the taxes heretofore levied under said Ordinance 82-O-17 and the accompanying Bond Order for the year 2023 in the amount of One Hundred Twenty-Seven Thousand, Three Hundred and Seventy-Five Dollars ($127,375.00). SECTION 3: That the foregoing recitals are hereby found as fact and made a part hereof. SECTION 4: That this Resolution 60-R-23 shall be in full force and effect from and after the date of its passage and approval in the manner provided by law. ______________________________ Daniel Biss, Mayor Page 17 of 51 SP8.Page 75 of 309 60-R-23 ~3~ Attest: ______________________________ Stephanie Mendoza, City Clerk Adopted: __________________, 2023 Approved as to form: ______________________________ Alexandra Ruggie, Interim Corporation Counsel Page 18 of 51 SP8.Page 76 of 309 11/06/2023 61-R-23 A RESOLUTION Abating Taxes Levied for the Year 2023 Heretofore Levied to Pay Principal and Interest on Not to Exceed $9,665,000 General Obligation Corporate Purpose Bonds, Series 2017B, of the City of Evanston Cook County, Illinois WHEREAS, on the 11th day of September, 2017, the City Council of the City of Evanston, Cook County, Illinois, did adopt Ordinance 82-O-17 entitled: AN ORDINANCE providing for the issuance of one or more series of not to exceed $14,500,000 General Obligation Corporate Purpose Bonds, Series 2017A, one or more series of not to exceed $9,665,000 General Obligation Refunding Bonds, Series 2017B, and one or more series of not to exceed $5,000,000 Taxable General Obligation Corporate Purpose Bonds, Series 2017C of the City of Evanston, Cook County, Illinois, for capital improvement and refunding purposes, authorizing and directing the execution of an escrow agreement in connection with said bonds, and authorizing and directing the sale of said bonds at public competitive sale. and WHEREAS, the Series 2017B bond total is Nine Million, Six Hundred Sixty-Five Thousand Dollars ($9,665,000), there is available from other sources the amount of Fifty-Nine Thousand, One Hundred and Seventy-Seven Dollars ($59,177.00) which may lawfully be utilized to pay sums due on said series 2017BA bonds for which taxes were heretofore levied; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL, OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS: Page 19 of 51 SP8.Page 77 of 309 61-R-23 ~2~ SECTION 1: That the taxes heretofore levied and provided for in the Ordinance and in the accompanying Bond Order providing for the issuance of not to exceed Nine Million, Six Hundred Sixty-Five Thousand Dollars ($9,665,000) General Obligation Refunding Bonds , Series 2017B, of the City of Evanston, Cook County, Illinois, passed September 11, 2017, as Ordinance 82-O-17, be and the same hereby are abated for the year 2023 under the Series 2017B bonds by the amount of Fifty-Nine Thousand, One Hundred and Seventy -Seven Dollars ($59,177.00). SECTION 2: That the City Manager, upon passage of this Resolution 61-R-23, shall cause to be filed with the County Clerk of Cook County, Illinois, a certified copy hereof and shall direct said County Clerk to abate the taxes heretofore levied under said Ordinance 82-O-17 and the accompanying Bond Order for the year 2023 in the amount of Fifty-Nine Thousand, One Hundred and Seventy-Seven Dollars ($59,177.00). SECTION 3: That the foregoing recitals are hereby found as fact and made a part hereof. SECTION 4: That this Resolution 61-R-23 shall be in full force and effect from and after the date of its passage and approval in the manner provided by law. ______________________________ Daniel Biss, Mayor Page 20 of 51 SP8.Page 78 of 309 61-R-23 ~3~ Attest: ______________________________ Stephanie Mendoza, City Clerk Adopted: __________________, 2023 Approved as to form: ______________________________ Alexandra Ruggie, Interim Corporation Counsel Page 21 of 51 SP8.Page 79 of 309 11/06/2023 62-R-23 A RESOLUTION Abating Taxes Levied for the Year 2023 Heretofore Levied to Pay Principal and Interest on Not to Exceed $5,000,000 General Obligation Corporate Purpose Bonds, Series 2017C, of the City of Evanston Cook County, Illinois WHEREAS, on the 11th day of September, 2017, the City Council of the City of Evanston, Cook County, Illinois, did adopt Ordinance 82-O-17 entitled: AN ORDINANCE providing for the issuance of one or more series of not to exceed $14,500,000 General Obligation Corporate Purpose Bonds, Series 2017A, one or more series of not to exceed $9,665,000 General Obligation Refunding Bonds, Series 2017B, and one or more series of not to exceed $5,000,000 Taxable General Obligation Corporate Purpose Bonds, Series 2017C of the City of Evanston, Cook County, Illinois, for capital improvement and refunding purposes, authorizing and directing the execution of an escrow agreement in connection with said bonds, and authorizing and directing the sale of said bonds at public competitive sale. and WHEREAS, the Series 2017C bond total is Five Million Dollars ($5,000,000) there is available from other sources the amount of Four Hundred Nine Thousand, Three Hundred Thirty-Seven Dollars ($409,337.00) which may lawfully be utilized to pay sums due on said series 2017C bonds for which taxes were heretofore levied; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL, OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS: Page 22 of 51 SP8.Page 80 of 309 62-R-23 ~2~ SECTION 1: That the taxes heretofore levied and provided for in the Ordinance and in the accompanying Bond Order providing for the issuance of not to exceed Five Million Dollars ($5,000,000.00) General Obligation Bonds, Series 2017C, of the City of Evanston, Cook County, Illinois, passed September 11, 2017, as Ordinance 82-O-17, be and the same hereby are abated for the year 2023 under the Series 2017C bonds by the amount of Four Hundred Nine Thousand, Three Hundred Thirty-Seven Dollars ($409,337.00). SECTION 2: That the City Manager, upon passage of this Resolution 62-R-23, shall cause to be filed with the County Clerk of Cook County, Illinois, a certified copy hereof and shall direct said County Clerk to abate the taxes heretofore levied under said Ordinance 82-O-17 and the accompanying Bond Order for the year 2023 in the amount of Four Hundred Nine Thousand, Three Hundred Thirty-Seven Dollars ($409,337.00). SECTION 3: That the foregoing recitals are hereby found as fact and made a part hereof. SECTION 4: That this Resolution 62-R-23 shall be in full force and effect from and after the date of its passage and approval in the manner provided by law. ______________________________ Daniel Biss, Mayor Page 23 of 51 SP8.Page 81 of 309 62-R-23 ~3~ Attest: ______________________________ Stephanie Mendoza, City Clerk Adopted: __________________, 2023 Approved as to form: ______________________________ Alexandra Ruggie, Interim Corporation Counsel Page 24 of 51 SP8.Page 82 of 309 11/06/2023 63-R-23 A RESOLUTION Abating Taxes Levied for the Year 2023 Heretofore Levied to Pay Principal and Interest on Not to Exceed $50,000,000 General Obligation Corporate Purpose Bonds, Series 2018A, of the City of Evanston Cook County, Illinois WHEREAS, on the 9th day of July, 2018, the City Council of the City of Evanston, Cook County, Illinois, did adopt Ordinance 71-O-18 entitled: AN ORDINANCE providing for the issuance of one or more series of not to exceed $50,000,000 General Obligation Corporate Purpose Bonds, Series 2018A, to finance the construction and equipment of a new Robert Crown Community Center, Ice Complex and Library Center, one or more series of not to exceed $20,000,000 General Obligation Corporate Purpose Bonds, Series 2018B, for capital improvements, one or more series of not to exceed $10,000,000 General Obligation Refunding Bonds, Series 2018C, for refunding purposes and one or more series of not to exceed $5,000,000 Taxable General Obligation Corporate Purpose Bonds, Series 2018D, for redevelopment projects, of the City of Evanston, Cook County, Illinois, authorizing the execution of one or more bond orders in connection therewith, providing for the levy and collection of a direct annual tax for the payment of the principal of and interest on said bonds, authorizing and directing the execution of an escrow agreement in connection with said refunding bonds, and authorizing an directing the sale of said bonds at public competitive sale. and WHEREAS, the Series 2018A bond total is Twenty-Four Million, Three-Hundred Eighty-Five Thousand Dollars ($24,385,000) there is available from other sources the amount of Three Hundred Sixty-Five Thousand Six Page 25 of 51 SP8.Page 83 of 309 63-R-23 ~2~ Hundred Eighteen dollars ($365,618.00) which may lawfully be utilized to pay sums due on said series 2018A bonds for which taxes were heretofore levied; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL, OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS: SECTION 1: That the taxes heretofore levied and provided for in the Ordinance and in the accompanying Bond Order providing for the issuance of not to exceed Fifty Million Dollars ($50,000,000), General Obligation Bonds, Series 2018A, of the City of Evanston, Cook County, Illinois, passed July 9, 2018, as Ordinance 71-O-18, be and the same hereby are abated for the year 2023 under the Series 2018A bonds by the amount of Three Hundred Sixty-Five Thousand Six Hundred Eighteen dollars ($365,618.00). SECTION 2: That the City Manager, upon passage of this Resolution 63-R-23, shall cause to be filed with the County Clerk of Cook County, Illinois, a certified copy hereof and shall direct said County Clerk to abate the taxes heretofore levied under said Resolution 63-R-23 and the accompanying Bond Order for the year 2023 in the amount of Three Hundred Sixty-Five Thousand Six Hundred Eighteen dollars ($365,618.00). SECTION 3: That the foregoing recitals are hereby found as fact and made a part hereof. Page 26 of 51 SP8.Page 84 of 309 63-R-23 ~3~ SECTION 4: That this Resolution 63-R-23 shall be in full force and effect from and after the date of its passage and approval in the manner provided by law. ______________________________ Daniel Biss, Mayor Attest: ______________________________ Stephanie Mendoza, City Clerk Adopted: __________________, 2023 Approved as to form: ______________________________ Alexandra Ruggie, Interim Corporation Counsel Page 27 of 51 SP8.Page 85 of 309 11/06/2023 64-R-23 A RESOLUTION Abating Taxes Levied for the Year 2023 Heretofore Levied to Pay Principal and Interest on Not to Exceed $20,000,000 General Obligation Corporate Purpose Bonds, Series 2018B, of the City of Evanston Cook County, Illinois WHEREAS, on the 9th day of July, 2018, the City Council of the City of Evanston, Cook County, Illinois, did adopt Ordinance 71-O-18 entitled: AN ORDINANCE providing for the issuance of one or more series of not to exceed $50,000,000 General Obligation Corporate Purpose Bonds, Series 2018A, to finance the construction and equipment of a new Robert Crown Community Center, Ice Complex and Library Center, one or more series of not to exceed $20,000,000 General Obligation Corporate Purpose Bonds, Series 2018B, for capital improvements, one or more series of not to exceed $10,000,000 General Obligation Refunding Bonds, Series 2018C, for refunding purposes and one or more series of not to exceed $5,000,000 Taxable General Obligation Corporate Purpose Bonds, Series 2018D, for redevelopment projects, of the City of Evanston, Cook County, Illinois, authorizing the execution of one or more bond orders in connection therewith, providing for the levy and collection of a direct annual tax for the payment of the principal of and interest on said bonds, authorizing and directing the execution of an escrow agreement in connection with said refunding bonds, and authorizing an directing the sale of said bonds at public competitive sale. and WHEREAS, the Series 2018B bond total is Sixteen Million, Five- Hundred Forty-Five Thousand Dollars ($16,545,000) there is available from other sources the amount of Four Hundred Twenty Thousand, Fourty-Four Dollars Page 28 of 51 SP8.Page 86 of 309 64-R-23 ~2~ ($420,044.00) which may lawfully be utilized to pay sums due on said series 2018B bonds for which taxes were heretofore levied; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL, OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS: SECTION 1: That the taxes heretofore levied and provided for in the Ordinance and in the accompanying Bond Order providing for the issuance of not to exceed Sixteen Million, Five-Hundred Forty-Five Thousand Dollars ($16,545,000), General Obligation Bonds, Series 2018B, of the City of Evanston, Cook County, Illinois, passed July 9, 2018, as Ordinance 71-O-18, be and the same hereby are abated for the year 2023 under the Series 2018B bonds by the amount of Four Hundred Twenty Thousand, Fourty-Four Dollars ($420,044.00). SECTION 2: That the City Manager, upon passage of this Resolution 64-R-23, shall cause to be filed with the County Clerk of Cook County, Illinois, a certified copy hereof and shall direct said County Clerk to abate the taxes heretofore levied under said Resolution 64-R-23 and the accompanying Bond Order for the year 2023 in the amount of Four Hundred Twenty Thousand, Fourty- Four Dollars ($420,044.00). SECTION 3: That the foregoing recitals are hereby found as fact and made a part hereof. SECTION 4: That this Resolution 64-R-23 shall be in full force and effect from and after the date of its passage and approval in the manner provided by law. Page 29 of 51 SP8.Page 87 of 309 64-R-23 ~3~ ______________________________ Daniel Biss, Mayor Attest: ______________________________ Stephanie Mendoza, City Clerk Adopted: __________________, 2023 Approved as to form: ______________________________ Alexandra Ruggie, Interim Corporation Counsel Page 30 of 51 SP8.Page 88 of 309 11/06/2023 65-R-23 A RESOLUTION Abating Taxes Levied for the Year 2023 Heretofore Levied to Pay Principal and Interest on Not to Exceed $10,000,000 General Obligation Corporate Purpose Bonds, Series 2018C, of the City of Evanston Cook County, Illinois WHEREAS, on the 9th day of July, 2018, the City Council of the City of Evanston, Cook County, Illinois, did adopt Ordinance 71-O-18 entitled: AN ORDINANCE providing for the issuance of one or more series of not to exceed $50,000,000 General Obligation Corporate Purpose Bonds, Series 2018A, to finance the construction and equipment of a new Robert Crown Community Center, Ice Complex and Library Center, one or more series of not to exceed $20,000,000 General Obligation Corporate Purpose Bonds, Series 2018B, for capital improvements, one or more series of not to exceed $10,000,000 General Obligation Refunding Bonds, Series 2018C, for refunding purposes and one or more series of not to exceed $5,000,000 Taxable General Obligation Corporate Purpose Bonds, Series 2018D, for redevelopment projects, of the City of Evanston, Cook County, Illinois, authorizing the execution of one or more bond orders in connection therewith, providing for the levy and collection of a direct annual tax for the payment of the principal of and interest on said bonds, authorizing and directing the execution of an escrow agreement in connection with said refunding bonds, and authorizing an directing the sale of said bonds at public competitive sale. and WHEREAS, the Series 2018C bond total is Eight Million, Twenty Thousand Dollars ($8,020,000) there is available from other sources the amount of One Hundred Ninety-Seven thousand, One Hundred and Thirty-Eight Dollars Page 31 of 51 SP8.Page 89 of 309 65-R-23 ~2~ ($197,138.00) which may lawfully be utilized to pay sums due on said series 2018C bonds for which taxes were heretofore levied; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL, OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS: SECTION 1: That the taxes heretofore levied and provided for in the Ordinance and in the accompanying Bond Order providing for the issuance of not to exceed Ten Million Dollars ($10,000,000), General Obligation Bonds, Series 2018C, of the City of Evanston, Cook County, Illinois, passed July 9, 2018, as Ordinance 71-O-18, be and the same hereby are abated for the year 2023 under the Series 2018C bonds by the amount of One Hundred Ninety-Seven thousand, One Hundred and Thirty-Eight Dollars ($197,138). SECTION 2: That the City Manager, upon passage of this Resolution 65-R-23, shall cause to be filed with the County Clerk of Cook County, Illinois, a certified copy hereof and shall direct said County Clerk to abate the taxes heretofore levied under said Resolution 65-R-23 and the accompanying Bond Order for the year 2023 in the amount of One Hundred Ninety-Seven thousand, One Hundred and Thirty-Eight Dollars ($197,138.00). SECTION 3: That the foregoing recitals are hereby found as fact and made a part hereof. SECTION 4: That this Resolution 65-R-2023 shall be in full force and effect from and after the date of its passage and approval in the manner provided by law. Page 32 of 51 SP8.Page 90 of 309 65-R-23 ~3~ ______________________________ Daniel Biss, Mayor Attest: ______________________________ Stephanie Mendoza, City Clerk Adopted: __________________, 2023 Approved as to form: ______________________________ Alexandra Ruggie, Interim Corporation Counsel Page 33 of 51 SP8.Page 91 of 309 11/06/2023 66-R-23 A RESOLUTION Abating Taxes Levied for the Year 2023 Heretofore Levied to Pay Principal and Interest on Not to Exceed $5,000,000 General Obligation Corporate Purpose Bonds, Series 2018D, of the City of Evanston Cook County, Illinois WHEREAS, on the 9th day of July, 2018, the City Council of the City of Evanston, Cook County, Illinois, did adopt Ordinance 71-O-18 entitled: AN ORDINANCE providing for the issuance of one or more series of not to exceed $50,000,000 General Obligation Corporate Purpose Bonds, Series 2018A, to finance the construction and equipment of a new Robert Crown Community Center, Ice Complex and Library Center, one or more series of not to exceed $20,000,000 General Obligation Corporate Purpose Bonds, Series 2018B, for capital improvements, one or more series of not to exceed $10,000,000 General Obligation Refunding Bonds, Series 2018C, for refunding purposes and one or more series of not to exceed $5,000,000 Taxable General Obligation Corporate Purpose Bonds, Series 2018D, for redevelopment projects, of the City of Evanston, Cook County, Illinois, authorizing the execution of one or more bond orders in connection therewith, providing for the levy and collection of a direct annual tax for the payment of the principal of and interest on said bonds, authorizing and directing the execution of an escrow agreement in connection with said refunding bonds, and authorizing an directing the sale of said bonds at public competitive sale. and WHEREAS, the Series 2018D bond total is Three Million, Five Hundred Seventy Thousand Dollars ($3,570,000) there is available from other sources the amount of Two Hundred Eighty-Eight Thousand, Five Hundred and Page 34 of 51 SP8.Page 92 of 309 66-R-23 ~2~ Twelve Dollars ($288,512.00) which may lawfully be utilized to pay sums due on said series 2018D bonds for which taxes were heretofore levied; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL, OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS: SECTION 1: That the taxes heretofore levied and provided for in the Ordinance and in the accompanying Bond Order providing for the issuance of not to exceed Three Million, Five Hundred Seventy Thousand Dollars ($3,570,000), General Obligation Bonds, Series 2018D, of the City of Evanston, Cook County, Illinois, passed July 9, 2018, as Ordinance 71-O-18, be and the same hereby are abated for the year 2023 under the Series 2018D bonds by the amount of Two Hundred Eighty-Eight Thousand, Five Hundred and Twelve Dollars ($288,512.00). SECTION 2: That the City Manager, upon passage of this Resolution 66-R-23, shall cause to be filed with the County Clerk of Cook County, Illinois, a certified copy hereof and shall direct said County Clerk to abate the taxes heretofore levied under said Ordinance 71-O-18 and the accompanying Bond Order for the year 2023 in the amount of Two Hundred Eighty-Eight Thousand, Five Hundred and Twelve Dollars ($288,512.00). SECTION 3: That the foregoing recitals are hereby found as fact and made a part hereof. SECTION 4: That this Resolution 66-R-23 shall be in full force and effect from and after the date of its passage and approval in the manner provided by law. Page 35 of 51 SP8.Page 93 of 309 66-R-23 ~3~ ______________________________ Daniel Biss, Mayor Attest: ______________________________ Stephanie Mendoza, City Clerk Adopted: __________________, 2023 Approved as to form: ______________________________ Alexandra Ruggie, Interim Corporation Counsel Page 36 of 51 SP8.Page 94 of 309 11/06/2023 67-R-23 A RESOLUTION Abating Taxes Levied for the Year 2023 Heretofore Levied to Pay Principal and Interest on Not to Exceed 18,000,000 General Obligation Corporate Purpose Bonds, Series 2019A, of the City of Evanston Cook County, Illinois WHEREAS, on the 22nd day of April, 2019, the City Council of the City of Evanston, Cook County, Illinois, did adopt Ordinance 27-O-19 entitled: AN ORDINANCE 27-O-19 providing for the issuance of one or more series of not to exceed $18,000,000 General Obligation Corporate Purpose Bonds, Series 2019A, to finance the construction and equipment of a new Robert Crown Community Center, Ice Complex and Library Center and one or more series of not to exceed $18,000,000 General Obligation Corporate Purpose Bonds, Series 2019B, for capital improvements, of the City of Evanston, Cook County, Illinois, authorizing the execution of one or more bond orders in connection therewith, providing for the levy and collection of a direct annual tax for the payment of the principal of and interest on said bonds, and authorizing and directing the sale of said bonds at public competitive sale. and WHEREAS, the Series 2019A bond total is Twelve Million Seven Hundred Fifty Thousand Dollars ($12,750,000) there is available from other sources the amount of Two Hundred Fifty-Three Thousand Five Hundred Dollars ($253,500.00) which may lawfully be utilized to pay sums due on said series 2019A bonds for which taxes were heretofore levied; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL, OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS: Page 37 of 51 SP8.Page 95 of 309 67-R-23 ~2~ SECTION 1: That the taxes heretofore levied and provided for in the Ordinance and in the accompanying Bond Order providing for the issuance of not to exceed Eighteen Million Dollars ($18,000,000), General Obligation Bonds, Series 2019A, of the City of Evanston, Cook County, Illinois, passed April 22, 2019, as Ordinance 27-O-19, be and the same hereby are abated for the year 2023 under the Series 2019A bonds by the amount of Two Hundred Fifty-Three Thousand Five Hundred Dollars ($253,500.00). SECTION 2: That the City Manager, upon passage of this Resolution 67-R-23, shall cause to be filed with the County Clerk of Cook County, Illinois, a certified copy hereof and shall direct said County Clerk to abate the taxes heretofore levied under said Ordinance 27-O-19 and the accompanying Bond Order for the year 2023 in the amount of Two Hundred Fifty-Three Thousand Five Hundred Dollars ($253,500.00). SECTION 3: That the foregoing recitals are hereby found as fact and made a part hereof. SECTION 4: That this Resolution 67-R-23 shall be in full force and effect from and after the date of its passage and approval in the manner provided by law. ______________________________ Daniel Biss, Mayor Page 38 of 51 SP8.Page 96 of 309 67-R-23 ~3~ Attest: ______________________________ Stephanie Mendoza, City Clerk Adopted: __________________, 2023 Approved as to form: ______________________________ Alexandra Ruggie, Interim Corporation Counsel Page 39 of 51 SP8.Page 97 of 309 11/06/2023 68-R-23 A RESOLUTION Abating Taxes Levied for the Year 2023 Heretofore Levied to Pay Principal and Interest on Not to Exceed 18,000,000 General Obligation Corporate Purpose Bonds, Series 2019B, of the City of Evanston Cook County, Illinois WHEREAS, on the 22nd day of April, 2019, the City Council of the City of Evanston, Cook County, Illinois, did adopt Ordinance 27-O-19 entitled: AN ORDINANCE 27-O-19 providing for the issuance of one or more series of not to exceed $18,000,000 General Obligation Corporate Purpose Bonds, Series 2019A, to finance the construction and equipment of a new Robert Crown Community Center, Ice Complex and Library Center and one or more series of not to exceed $18,000,000 General Obligation Corporate Purpose Bonds, Series 2019B, for capital improvements, of the City of Evanston, Cook County, Illinois, authorizing the execution of one or more bond orders in connection therewith, providing for the levy and collection of a direct annual tax for the payment of the principal of and interest on said bonds, and authorizing and directing the sale of said bonds at public competitive sale. and WHEREAS, the Series 2019B bond total is Eighteen Million Dollars ($18,000,000) there is available from other sources the amount of Three Hundred Thirty-Five Thousand, Four Hundred Forty-Five Dollars ($335,445.00) which may lawfully be utilized to pay sums due on said series 2019B bonds for which taxes were heretofore levied; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL, OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS: Page 40 of 51 SP8.Page 98 of 309 68-R-23 ~2~ SECTION 1: That the taxes heretofore levied and provided for in the Ordinance and in the accompanying Bond Order providing for the issuance of not to exceed Eighteen Million Dollars ($18,000,000), General Obligation Bonds, Series 2019B, of the City of Evanston, Cook County, Illinois, passed April 22, 2019, as Ordinance 27-O-19, be and the same hereby are abated for the year 2023 under the Series 2019B bonds by the amount of Three Hundred Thirty-Five Thousand, Four Hundred Forty-Five Dollars ($335,445.00). SECTION 2: That the City Manager, upon passage of this Resolution 68-R-23, shall cause to be filed with the County Clerk of Cook County, Illinois, a certified copy hereof and shall direct said County Clerk to abate the taxes heretofore levied under said Ordinance 27-O-19 and the accompanying Bond Order for the year 2023 in the amount of Three Hundred Thirty-Five Thousand, Four Hundred Forty-Five Dollars ($335,445.00). SECTION 3: That the foregoing recitals are hereby found as fact and made a part hereof. SECTION 4: That this Resolution 68-R-23 shall be in full force and effect from and after the date of its passage and approval in the manner provided by law. ______________________________ Daniel Biss, Mayor Page 41 of 51 SP8.Page 99 of 309 68-R-23 ~3~ Attest: ______________________________ Stephanie Mendoza, City Clerk Adopted: __________________, 2023 Approved as to form: ______________________________ Alexandra Ruggie, Interim Corporation Counsel Page 42 of 51 SP8.Page 100 of 309 11/06/2023 69-R-23 A RESOLUTION Abating Taxes Levied for the Year 2023 Heretofore Levied to Pay Principal and Interest on Not to Exceed 34,000,000 General Obligations Corporate Purpose Bonds, Series 2020, of the City of Evanston Cook County, Illinois WHEREAS, on the 27th day of July, 2020, the City Council of the City of Evanston, Cook County, Illinois, did adopt Ordinance 69-O-20 entitled: AN ORDINANCE providing for the issuance of not to exceed $34,000,000 General Obligation Corporate Purpose Bonds, Series 2020, of the City of Evanston, Cook County, Illinois, to finance capital improvements and refund certain outstanding bonds of said City, authorizing the execution of a bond order in connection therewith, providing for the levy and collection of a direct annual tax for the payment of the principal of and interest on said bonds, authorizing and directing the execution of an escrow agreement in connection with said bonds, and authorizing and directing sale of said bonds at public competitive sale. . WHEREAS, the Series 2020 bond total is Twenty-Seven Million Nine Hundred Sixty Thousand Dollars ($27,960,000) there is available from other sources the amount of Eight Hundred Forty-Seven Thousand, One Hundred Sixty- Three Dollars ($846,915.00) which may lawfully be utilized to pay sums due on said series 2020 bonds for which taxes were heretofore levied; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL, OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS: Page 43 of 51 SP8.Page 101 of 309 69-R-23 ~2~ SECTION 1: That the taxes heretofore levied and provided for in the Ordinance and in the accompanying Bond Order providing for the issuance of not to exceed Thirty-Four Million Dollars ($34,000,000), General Obligation Bonds, Series 2020, of the City of Evanston, Cook County, Illinois, passed July 27, 2020, as Ordinance 69-O-20, be and the same hereby are abated for the year 2023 under the Series 2020 bonds by the amount of Eight Hundred Forty-Seven Thousand, One Hundred Sixty-Three Dollars ($846,915.00). SECTION 2: That the City Manager, upon passage of this Resolution 69-R-23, shall cause to be filed with the County Clerk of Cook County, Illinois, a certified copy hereof and shall direct said County Clerk to abate the taxes heretofore levied under said Ordinance 69-O-20 and the accompanying Bond Order for the year 2023 in the amount of Eight Hundred Forty-Seven Thousand, One Hundred Sixty-Three Dollars ($846,915.00). SECTION 3: That the foregoing recitals are hereby found as fact and made a part hereof. SECTION 4: That this Resolution 69-R-23 shall be in full force and effect from and after the date of its passage and approval in the manner provided by law. ______________________________ Daniel Biss, Mayor Page 44 of 51 SP8.Page 102 of 309 69-R-23 ~3~ Attest: ______________________________ Stephanie Mendoza, City Clerk Adopted: __________________, 2023 Approved as to form: ______________________________ Alexandra Ruggie, Interim Corporation Counsel Page 45 of 51 SP8.Page 103 of 309 11/06/2023 70-R-23 A RESOLUTION Abating Taxes Levied for the Year 2023 Heretofore Levied to Pay Principal and Interest on Not to Exceed 18,500,000 General Obligations Corporate Purpose Bonds, Series 2021, of the City of Evanston Cook County, Illinois WHEREAS, on the 9th day of August, 2021, the City Council of the City of Evanston, Cook County, Illinois, did adopt Ordinance 80-O-21 entitled: AN ORDINANCE providing for the issuance of not to exceed $18,500,000 General Obligation Corporate Purpose Bonds, Series 2021, of the City of Evanston, Cook County, Illinois, to finance capital improvements and refund certain outstanding bonds of said City, authorizing the execution of a bond order in connection therewith, providing for the levy and collection of a direct annual tax for the payment of the principal of and interest on said bonds, authorizing and directing the execution of an escrow agreement in connection with said bonds, and authorizing and directing the sale of said bonds at public competitive sale. . WHEREAS, the Series 2021 bond total is Fourteen Million Four Hundred Twenty Thousand Dollars ($14,420,000) there is available from other sources the amount of Four Hundred Eighty-Three Thousand, Nine Hundred Ninety-Five Dollars ($483,995.00) which may lawfully be utilized to pay sums due on said series 2021 bonds for which taxes were heretofore levied; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL, OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS: SECTION 1: That the taxes heretofore levied and provided for in the Ordinance and in the accompanying Bond Order providing for the issuance of not Page 46 of 51 SP8.Page 104 of 309 70-R-23 ~2~ to exceed Eighteen Million Five Hundred Thousand Dollars ($18,500,000), General Obligation Bonds, Series 2021, of the City of Evanston, Cook County, Illinois, passed August 9, 2021, as Ordinance 80-O-21, be and the same hereby are abated for the year 2023 under the Series 2021 bonds by the amount of Four Hundred Eighty-Three Thousand, Nine Hundred Ninety-Five Dollars ($483,995.00). SECTION 2: That the City Manager, upon passage of this Resolution 70-R-23, shall cause to be filed with the County Clerk of Cook County, Illinois, a certified copy hereof and shall direct said County Clerk to abate the taxes heretofore levied under said Ordinance 80-O-21 and the accompanying Bond Order for the year 2023 in the amount of Four Hundred Eighty-Three Thousand, Nine Hundred Ninety-Five Dollars ($483,995.00). SECTION 3: That the foregoing recitals are hereby found as fact and made a part hereof. SECTION 4: That this Resolution 70-R-23 shall be in full force and effect from and after the date of its passage and approval in the manner provided by law. ______________________________ Daniel Biss, Mayor Page 47 of 51 SP8.Page 105 of 309 70-R-23 ~3~ Attest: ______________________________ Stephanie Mendoza, City Clerk Adopted: __________________, 2023 Approved as to form: ______________________________ Alexandra Ruggie, Interim Corporation Counsel Page 48 of 51 SP8.Page 106 of 309 Attachment A General Obligation Debt Summary --- Property Tax Supported Debt 2023 Tax Levy (2024 Budget) Bond Series and amount not to exceed per ordinance Total Principal Interest Series 2013A $12,700,000 995,795 685,000 310,795 Series 2013B $30,000,000 949,450 895,000 54,450 Series 2014A $13,000,000 876,175 600,000 276,175 Series 2015A $14,000,000 934,037 625,000 309,037 Series 2016A $14,000,000 931,037 670,000 261,037 Series 2016B $8,155,000 890,600 815,000 75,600 Series 2017A $14,500,000 998,325 645,000 353,325 Series 2017B $9,665,000 1,028,600 905,000 123,600 Series 2017C $5,000,000 409,337 270,000 139,337 Series 2018A $24,385,000 1,690,618 750,000 940,618 Series 2018B $16,545,000 1,436,550 770,000 666,550 Series 2018C $8,020,000 967,400 780,000 187,400 Series 2018D $3,570,000 288,512 160,000 128,512 Series 2019A $12,750,000 968,500 365,000 603,500 Series 2019B $12,400,000 1,026,000 470,000 556,000 Series 2020 $27,960,000 2,438,900 1,640,000 798,900 Series 2021 $18,500,000 1,484,338 1,120,000 364,338 Total 18,314,174 12,165,000 6,149,174 Abatements by Bond Issue Total Principal Interest Series 2013A 203,811 152,740 51,071 Series 2013B 38,500 35,000 3,500 Series 2014A 235,563 170,000 65,563 Series 2015A 413,131 280,000 133,131 Series 2016A 295,343 220,000 75,343 Series 2016B - - - Series 2017A 127,375 95,000 32,375 Series 2017B 59,177 52,066 7,111 Series 2017C 409,337 270,000 139,337 Series 2018A 365,618 - 365,618 Series 2018B 420,044 225,146 194,898 Series 2018C 197,138 158,950 38,188 Series 2018D 288,512 160,000 128,512 Series 2019A 253,500 - 253,500 Series 2019B 335,445 153,664 181,781 Series 2020 846,915 560,623 286,292 Series 2021 $18,500,000 483,995 416,017 67,978 Total Amount To Be Abated 2023 4,973,404 2,949,206 2,024,198 Property Tax Supported Levy after Abatement Total Principal Interest Series 2013A 791,984 532,260 259,724 Series 2013B 910,950 860,000 50,950 Series 2014A 640,612 430,000 210,612 Series 2015A 520,906 345,000 175,906 Series 2016A 635,694 450,000 185,694 Series 2016B 890,600 815,000 75,600 Series 2017A 870,950 550,000 320,950 Series 2017B 969,423 852,934 116,489 Series 2017C - - - Series 2018A 1,325,000 750,000 575,000 Series 2018B 1,016,506 544,854 471,652 Series 2018C 770,262 621,050 149,212 Series 2018D - - - Series 2019A 715,000 365,000 350,000 Series 2019B 690,555 316,336 374,219 Series 2020 1,591,985 1,079,377 512,608 Series 2021 $18,500,000 1,000,343 703,983 296,360 Total Property Tax Supported Levy - Year 2023 13,340,770 9,215,794 4,124,976 Library Debt Service Fund Levy - Year 2023 574,677 353,392 221,285 Page 49 of 51 SP8.Page 107 of 309 City Debt Service Fund Levy - Year 2023 12,766,093 8,862,402 3,903,691 2022 City DS Levy 12,878,258 Increase (decrease) (112,165) Page 50 of 51 SP8.Page 108 of 309 Attachment B Abatement Summary by Fund 2023 Tax Levy (2024 Budget) Series Year Water Fund Sewer Fund Dempster- Dodge TIF Chicago-Main TIF Howard-Ridge TIF Special Assessment Crown Construction Fund Parking Fund Total 2013A Bonds 151,071 52,740 - 203,811 2013B Bonds 38,500 38,500 2014A Bonds 193,563 42,000 235,563 2015A Bonds 386,131 27,000 413,131 2015B Bonds - 2016A Bonds 239,843 55,500 295,343 2017A Bonds 69,375 58,000 127,375 2017B Bonds 59,177 59,177 2017C Bonds 166,857 242,480 409,337 2018A Bonds 365,618 365,618 2018B Bonds 420,044 420,044 2018C Bonds 163,725 33,413 197,138 2018D Bonds 288,512 288,512 2019A Bonds 253,500 253,500 2019B Bonds 235,133 80,250 20,062 335,445 2020 Bonds 492,632 275,133 79,150 846,915 2021 Bonds 389,828 94,167 483,995 Total 2,577,620 666,015 166,857 242,480 288,512 333,652 619,118 79,150 4,973,404 Page 51 of 51SP8.Page 109 of 309 Memorandum To: Honorable Mayor and Members of the City Council From: Alison Leipsiger, Policy Coordinator Subject: Approval of City Council Goals Date: December 11, 2023 Recommended Action: Staff recommends the approval of City Council goals in the areas of Affordable Housing, Climate Action and Resiliency, Economic Development, Finance, Public Health, and Public Safety. Council Action: For Action: Accept and Place on File Summary: Throughout 2023, the City Council held several Special City Council meetings to determine which goals would govern the remainder of the council term ending in May 2025. Through facilitated conversations, the City Council established the following six broad areas on which to focus (listed alphabetically): Affordable Housing Climate Action and Resiliency Economic Development Finance Public Health Public Safety The Council then asked staff to propose specific "reach" goals under each of the six categories. Ideally, these goals would be achievable but require significant resources or attention by the Council and staff. After several iterations between staff and Council, Councilmembers ultimately sent four of the six categories of goals to relevant committees: public health goals went to Health and Human Services; finance goals went to Finance and Budget; economic development goals went to the Economic Development Committee; and affordable housing goals went to Housing and Community Development. Goals related to climate action and resiliency have already been SP9.Page 110 of 309 previously approved by the Council through the CARP Implementation Plan earlier in the year. Public safety goals were made by staff and not a committee. The following represents the most recent discussions, whether by Special City Council meeting or by committees: Affordable Housing:  Ensure 50 units of affordable housing are in the development pipeline by 2025  Beginning in 2024, increase Naturally Occurring Affordable Housing (NOAH) annual rehabs to 20 units (currently nine) and rehab 25+ units from January 2024 - May 2025  Include equitable zoning concepts in the City's Comprehensive Plan and Zoning Ordinance by 2025  Create a strategy to develop City-owned vacant or underutilized properties into affordable housing by 2025  Amend the Inclusionary Housing Ordinance increasing the inclusionary requirement in 2024Complete a strategic housing plan in 2024  Identify new sources of rental assistance funding in 2024 Climate Action and Resiliency: See the CARP Implementation Plan, previously approved by the Council Economic Development:  Maintain retail vacancy rate below 6% City-wide. Help reduce downtown retail vacancy below 9% from the current 10.9%  Follow the Evanston Thrives Action priorities determined by the Economic Development Committee Finance:  Develop an accessible database of data comparing Evanston to peer communities  Identify major areas of needed capital spending. Develop a range of required investments for each area and implement better reporting for the City Council  Develop a range of debt issuance needs based upon long-term forecasting for the General Fund, Enterprise Funds, and CIP Fund  Identify alternative revenue sources Public Health:  Implement a second cycle of Guaranteed Income with a focus on families with children five and under living in census tract 8092. Metric: Reduction in poverty for over 120 children five and under within census tract 8092 (as measured by 2021 5-year ACS data) Page 2 of 4 SP9.Page 111 of 309  Pass a comprehensive ban on the sale of all flavored tobacco products throughout the City of Evanston. Metric: 20% Reduction in tobacco sales within Evanston. Reduction in hospital admissions and emergency room visits related to vaping and E-cigarettes.  Support workforce development through continued investment in ASPIRE, EMERGE, and GROWW programs and the development of additional public-private partnerships to create career pipelines for residents. Metric: Reduction in unemployment, increased staffing level for local businesses (Goal: Create employment opportunities for 100 Evanston residents by 2025)  Enhance and modify assistance programs to support the growing need for the assistance of vulnerable Evanston community members, including the unhoused, refugee, and migrant populations. Metric: Support for up to 100 unhoused, refugee, and migrant individuals, Reduction in emergency room visits related to persons experiencing homelessness  Invest in the development of a 5th ward health hub that can serve as a community space that increases access to health resources. The hub would house a community health nurse to provide education and referrals and support coordination of additional events, including vision and dental screenings, mental health first aid, vaccinations, parenting groups, and community-building activities. Metric: Increased access to healthcare resources for 5th ward residents. The goal is to serve 50 people during the pilot year in 2024. Increase in vaccination coverage for children  Expand the length of the WOW program from 12 weeks to 24 weeks and revitalize the Rethink Your Drink program. Metric: Reduce the number of Evanston adults reporting no leisure-time physical activity from a baseline of 19.3% (2019) to 18% by 2025  Support the development of a community wraparound program to facilitate interagency communication and cooperation among public and nonprofit partners across Evanston by creating a coordinated system of collaboration to provide services and meet the needs of individuals with social service and mental health challenges. Metric: Provide wraparound services to 20 families within the first 12 months of implementation  Mental health first aid is one of the strategies selected during the participatory budget process and had the most votes. Mental Health First Aid is a skills-based training course that teaches participants about mental health and substance abuse. The training are who others support and how to participants teaches also assist experiencing mental health challenges. Metric: Provide mental health first aid to 150 individuals serving Evanston youth by 2025. Reduce the number of emergency room visits for individuals experiencing mental health disorders  infrastructure, new building including cycling Increase investing by bikeability in dedicated bike lanes and increasing bike lane connectivity. Metric: Increase city-wide Bike score by 10% by 2025 from a baseline of 89 as of December 2023. Reduction in emergency room visits due to bicycle incidents. Public Safety:  Implement an alternative response program to address low-level, non-violent issues in 2024  Fill 92% or more of sworn officer positions by the end of 2024  Community Resource Guide/Card- develop a resource card detailing resources available (not just PD response) and a flowchart to guide service requests. Create an Page 3 of 4 SP9.Page 112 of 309 online submission form for non-emergency requests, routed to proper channels/departments to track utilization of the Guide/Card  Violent Crime- 5% reduction in Crimes against persons 2024 v 2023 Page 4 of 4 SP9.Page 113 of 309 Memorandum To: Honorable Mayor and Members of the City Council From: Omar Sheikh, Deputy City Clerk Subject: Approval of the Minutes of the Special City Council meeting of November 20, 2023, and the Regular City Council meeting of November 27, 2023 Date: December 11, 2023 Recommended Action: Staff recommends the approval of the Minutes of the Special City Council meeting of November 20, 2023, and the Regular City Council meeting of November 27, 2023. Council Action: For Action Summary: The Minutes of the Special City Council meeting of November 20, 2023, and the Regular City Council meeting of November 27, 2023, are attached for review and approval by the City Council. Attachments: Special City Council Minutes - November 20, 2023 City Council Minutes - November 27, 2023 M1.Page 114 of 309 Page 1 MINUTES November 20,2023 SPECIAL CITY COUNCIL MEETING CITY OF EVANSTON,ILLINOIS LORRAINE H.MORTON CIVIC CENTER JAMES C.LYTLE COUNCIL CHAMBERS Monday,November 20,2023 Present:Councilmember Kelly Councilmember Burns Councilmember Harris Councilmember Suffredin Councilmember Wynne Councilmember Revelle Councilmember Nieuwsma Councilmember Reid (8) Absent:Councilmember Geracaris Presiding:Mayor Daniel Biss Staff Present: Others Present: Derke Price,Special Counsel Ancel Glink (virtual) Stephanie Mendoza City Clerk Page 2 of 28 M1.Page 115 of 309 Page 2 MINUTES November 20,2023 (II)PUBLIC COMMENT Name Name Name Name Michael Vasilko Leslie McMillan James Froberg John Shapiro Joe Hill Mary Rosinski David Cook Jeff Boarini Brian Regan Fiona McCarthy Judy Berg Meredith DeCarlo Dana Hoffman Stefano Mereu John Austin Maria Topper Bruce Enenbach Andy Berman Deborah Morrin Shayna Atkins Robert Orenstein Ray Friedman Aina Gutierrez Linda Damashek Peter Kelly Darlene Cannon James Hebson Christine Froula Adam Goldsmith Trisha Connolly Kathy Lifton Jeff Smith David DeCarlo Andrea Smeeton Neil Gambow Sebastian Nalls Ken Proskie Carl Bova Yvi Russell Robert Sokol Raju Ghate Elizabeth Arsenault Lawrence Jones Noreen Edwards Amy Sauvola Nevin Zimmermann Jeff Masters Earl Weingarden Carl Hopman Charlie Stone Written Received Public Comment (III)SPECIAL ORDERS OF BUSINESS SP1.Ordinance 107-O-23,Amending Section 6-15-7-2 of the City Code “Permitted Uses” in the U2 University Athletic Facilities District was approved as amended Land Use Commission recommended denial of ordinance 107-O-23 Amending Section 6-15-7-2 of the City Code “Permitted Uses”in the U2 University Athletic Facilities District. Motion:Councilmember Nieuwsma Second:None Motion withdrawn Motion:Councilmember Reid Second:Councilmember Nieuwsma Page 3 of 28 M1.Page 116 of 309 Page 3 MINUTES November 20,2023 (III)SPECIAL ORDERS OF BUSINESS SP1. (cont.) Ordinance 107-O-23,Amending Section 6-15-7-2 of the City Code “Permitted Uses” in the U2 University Athletic Facilities District was approved as amended Councilmember Revelle moved to amend this ordinance by deleting provision 9 ‘Vehicles may only idle and approve designated areas on private property’ Motion:Councilmember Revelle Second:Councilmember Wynne Motion Passed 8 -0 Ayes:Kelly,Harris,Wynne,Nieuwsma,Burns,Suffredin,Revelle,Reid Nayes:None Absent:Geracaris Councilmember Revelle moved to amend this ordinance by adding this ordinance shall be in full force and effect upon issuance of a temporary certificate of occupancy issued by the City of Evanston for the development plan outlined Ordinance 108-O-23 Motion:Councilmember Revelle Second:Councilmember Wynne Motion withdrawn Councilmember Revelle moved to amend this ordinance by adding “SECTION 5: This ordinance shall be in full force and effect from and after its passage except that all new contemplated uses proposed shall not commence until the issuance of a Temporary Certificate of Occupancy (TCO)issued by the City of Evanston for the development plan outlined in Ordinance 108-O-23.” Motion:Councilmember Revelle Second:Councilmember Wynne Motion Passed 8 -0 Ayes:Kelly,Harris,Wynne,Nieuwsma,Burns,Suffredin,Revelle,Reid Nayes:None Absent:Geracaris Councilmember Revelle moved to amend this ordinance by replacing text,outdoor plazas shall not be rented to organizations not affiliated with the University or City Motion:Councilmember Revelle Second:Councilmember Wynne Motion Passed 7 -1 Ayes:Kelly,Harris,Wynne,Nieuwsma,Burns,Suffredin,Revelle Nayes:Reid Absent:Geracaris Page 4 of 28 M1.Page 117 of 309 Page 4 MINUTES November 20,2023 (III)SPECIAL ORDERS OF BUSINESS SP1. (cont.) Ordinance 107-O-23,Amending Section 6-15-7-2 of the City Code “Permitted Uses” in the U2 University Athletic Facilities District was approved as amended Councilmember Revelle moved to amend this ordinance by adding ‘Nothing in this ordinance shall be construed to bind the City in any manner or impose any constraints on the City with respect to future changes to the zoning of the U2 District’ Motion:Councilmember Revelle Second:Councilmember Wynne Motion Failed 5 -4 Ayes:Kelly,Wynne,Suffredin,Revelle Nayes:Harris,Nieuwsma,Burns,Reid Tie Breaker:Biss (Nay) Absent:Geracaris Councilmember Revelle move to amend this ordinance by adding “Provisions of this of the amendment approved by ordinance 107-O-23 expire no later than the earliest to occur of the following dates as applicable number one December 31, 2039 if Ryan Field is rebuilt;December 31,2034 if Ryan Field is not rebuilt;or immediately upon the sale or other transfer of any portion of the property of the U2 District this text amendment shall not create a precedent for future uses in the U2 district” Motion:Councilmember Revelle Second:Councilmember Wynne Motion Failed 5 -4 Ayes:Kelly,Wynne,Suffredin,Revelle Nayes:Harris,Nieuwsma,Burns,Reid Tie Breaker:Biss (Nay) Absent:Geracaris For Action Approved for Adoption as Amended 5 -4 Ayes:Harris,Nieuwsma,Burns,Reid Tie Breaker:Biss (Aye) Nayes:Kelly,Wynne,Suffredin,Revelle Absent:Geracaris Page 5 of 28 M1.Page 118 of 309 Page 5 MINUTES November 20,2023 (III)SPECIAL ORDERS OF BUSINESS SP2.Ordinance 108-O-23,Granting a Special Use for a Planned Development for a Stadium on Property Located at 1501 Central Street in the U2 University Athletic Facilities District Land Use Commission recommended approval with conditions of ordinance 108-O-23 granting a Special Use for a Planned Development for a Stadium on Property Located at 1501 Central Street in the U2 University Athletic Facilities District. Motion:Councilmember Reid Second:Councilmember Nieuwsma Councilmember Nieuwsma moved to amend this ordinance with the updated package of community benefits Motion:Councilmember Nieuwsma Second:Councilmember Reid Councilmember Kelly moved to amend this ordinance by striking,“as a whole from the Approval Ordinances,to foster a broader relationship and strengthen a deeper connection between Northwestern and the entire Evanston community,and to help provide more opportunities for additional future collaboration and partnership between the Northwestern and the Evanston community as a whole,and assuming the passage of the Approval Ordinances,Northwestern retains its original rights therein,a new Ryan Field is rebuilt,and a legal and regulatory environment that is substantially similar as existed as of the Effective Date,” Motion:Councilmember Kelly Second:None Motion Failed for a Lack of a Second Councilmember Kelly moved to amend this ordinance by striking,“For the avoidance of doubt,none of the above eighteen (18)public benefits shall be binding,enforceable or paid unless the Approval Ordinances are passed, Northwestern retains its original rights therein,a new Ryan Field is rebuilt,and the legal and regulatory environment is substantially similar as existed as of the Effective Date” Motion:Councilmember Kelly Second:Councimember Suffredin Page 6 of 28 M1.Page 119 of 309 Page 6 MINUTES November 20,2023 (III)SPECIAL ORDERS OF BUSINESS SP2. (cont.) Ordinance 108-O-23,Granting a Special Use for a Planned Development for a Stadium on Property Located at 1501 Central Street in the U2 University Athletic Facilities District Councilmember Reid moved a substitute motion to amend this ordnance by replacing “(which may include Affordable Housing)”with ‘which shall include Affordable Housing’ Motion:Councilmember Reid Second:Councimember Revelle Motion Passed 8 -0 Ayes:Kelly,Harris,Wynne,Nieuwsma,Burns,Suffredin,Revelle,Reid Nayes:None Absent:Geracaris For Action Approved for Adoption as Amended 6 -2 Ayes:Harris,Wynne,Nieuwsma,Burns,Revelle,Reid Nayes:Kelly,Suffredin Absent:Geracaris SP3.Resolution 87-R-23,Authorizing the City Manager to Sign the Memorandum of Understanding with Northwestern University was approved as amended Staff recommended approval of Resolution 87-R-23 authorizing the City Manager to execute a Memorandum of Understanding with Northwestern University. Motion:Councilmember Reid Second:Councilmember Burns Councilmember Kelly moved to amend this resolution with “Northwestern shall indemnify defend and hold harmless the City,its agents,officers,and employees against all liabilities,losses,judgments,costs settlements,and expenses including attorney's fees for claims against the City arising out of are related to this memorandum of understanding.The City's passage of this approval ordinance or the ordinances or University's use of the redeveloped Ryan Field for events ticketed for a minimum of 10,000 individuals except to the extent that any of the same shall be directly caused by the City's willful misconduct or gross negligence” Motion:Councilmember Kelly Second:Councilmember Revelle Motion Failed 2 -6 Ayes:Kelly,Suffredin Nayes:Harris,Wynne,Nieuwsma,Burns,Revelle,Reid Absent:Geracaris Page 7 of 28 M1.Page 120 of 309 Page 7 MINUTES November 20,2023 (III)SPECIAL ORDERS OF BUSINESS SP3. (cont.) Resolution 87-R-23,Authorizing the City Manager to Sign the Memorandum of Understanding with Northwestern University was approved as amended Councilmember Kelly moved to table this resolution until the December 11,2023 City Council meeting Motion:Councilmember Kelly Second:Councilmember Suffredin Motion withdrawn Councilmember Kelly moved to amend this resolution by striking the language without unreasonable restraints imposed by the city beyond those contained in the approval ordinances provided that the amusement of liquor tax rates in effect as of the effective date shall not be deemed unreasonable restraints Motion:Councilmember Kelly Second:Councilmember Suffredin Motion Failed 2 -6 Ayes:Kelly,Suffredin Nayes:Harris,Wynne,Nieuwsma,Burns,Revelle,Reid Absent:Geracaris Councilmember Kelly moved to table this resolution until the December 11,2023 City Council meeting Motion:Councilmember Kelly Second:Councilmember Suffredin Motion Failed 4 -5 Ayes:Kelly,Wynne,Suffredin,Revelle Nayes:Harris,Nieuwsma,Burns,Reid Tie Breaker:Biss (Nay) Absent:Geracaris Councilmember Burns moved to amend this resolution with ‘Whereas,the City is relying on Northwestern entering into and complying with this Memorandum as a condition of approving that certain Ordinance 107-O-23 and ensuring compliance with the standards of Section 6-3-4-5 of the Evanston City Code.’ Motion:Councilmember Burns Second:Councilmember Reid Motion Passed 6 -2 Ayes:Harris,Wynne,Nieuwsma,Burns,Revelle,Reid Nayes:Kelly,Suffredin Absent:Geracaris Page 8 of 28 M1.Page 121 of 309 Page 8 MINUTES November 20,2023 (III)SPECIAL ORDERS OF BUSINESS SP3. (cont.) Resolution 87-R-23,Authorizing the City Manager to Sign the Memorandum of Understanding with Northwestern University was approved as amended For Action Approved for Action as Amended 5 -4 Ayes:Harris,Nieuwsma,Burns,Reid Nayes:Kelly,Wynne,Suffredin,Revelle Tie Breaker:Biss (Aye) Absent:Geracaris (IV)CALL OF THE WARDS Ward 1:No Report Ward 2:Happy Holidays! Ward 3:No Report Ward 4:No Report Ward 5:Thanked City Staff for their participation,NU and the City evolve and change Ward 6:No Report Ward 7:Wheelchair Accessibility meeting November 28 6:00 PM Ecology Center Ward 8:Aporia -hard decisions and engagement Ward 9:Absent (V)ADJOURNMENT Mayor Biss called a voice vote to adjourn the City Council meeting,and by unanimous vote,the meeting was adjourned at approximately 12:30 a.m.November 21,2023. Page 9 of 28 M1.Page 122 of 309 Page 1 MINUTES November 27,2023 REGULAR CITY COUNCIL MEETING CITY OF EVANSTON,ILLINOIS LORRAINE H.MORTON CIVIC CENTER JAMES C.LYTLE COUNCIL CHAMBERS Monday,November 27,2023 Present:Councilmember Kelly Councilmember Suffredin Councilmember Harris Councilmember Revelle Councilmember Wynne Councilmember Reid Councilmember Nieuwsma Councilmember Geracaris Councilmember Burns (virtual)(9) Absent:None Presiding:Mayor Daniel Biss Staff Present: Hitesh Desai,Chief Financial Officer Clayton Black,Budget Manager Paul Paul,Fire Chief Lukasz Tarara,Facilities Management Supervisor Michael Rivera,Interim Admin Services Director Ikenga Ogbo,Director Health and Human Services Stephanie Mendoza City Clerk Page 10 of 28 M1.Page 123 of 309 Page 2 MINUTES November 27,2023 (II)MAYOR PUBLIC ANNOUNCEMENTS &PROCLAMATIONS Mayor Daniel Biss (III)CITY MANAGER PUBLIC ANNOUNCEMENTS City Manager Luke Stowe Welcome Yolande Wilburn as Executive Director of EPL Retirement of David Stoneback (IV)COMMUNICATIONS:CITY CLERK Clerk Stephanie Mendoza (V)PUBLIC COMMENT Name Agenda Item /Topic Name Agenda Item /Topic Eric Paset Budget Mike Vasilko Budget;Ryan Field Clyde McLemore HS1 David Karr HS1 Don Zeigler HS1 David Spross HS1 Lauren Peters HS1 Christopher Hudgins HS1 Ray Friedman Ryan Field Mary Rosinski Ryan Field;Budget Kristina Hamilton HS1 Rima Khoury HS1 Michael Kroll Purple Line Jeff Boarini Budget John Kennedy Budget Trisha Connolly Budget James Froberg Ryan Field;Budget Josh Sharp HS1;Budget Dr.Emmitt T.Williams,III HS1 Donovan Griffith HS1 Written Received Public Comment (VI)SPECIAL ORDERS OF BUSINESS SP1.Discussion of Councilmember Reid's Revenue Generating Recommendations was discussed Councilmember Reid requested discussion of implementing five revenue generating ideas Motion:Councilmember Reid Second:Councilmember Nieuwsma Page 11 of 28 M1.Page 124 of 309 Page 3 MINUTES November 27,2023 (VI)SPECIAL ORDERS OF BUSINESS SP1. (cont.) Discussion of Councilmember Reid's Revenue Generating Recommendations was discussed Councilmember Reid moved to create a special order of business on for the first regular City Council meeting of March 2024 to include a discussion of the fleet fee Motion:Councilmember Reid Second:Councilmember Revelle Motion Passed 6 -2 -1 Ayes:Wynne,Nieuwsma,Burns,Revelle,Reid,Geracaris Nayes:Kelly,Harris Abstain:Suffredin Councilmember Reid moved to create a special order of business on for the first regular City Council meeting of March 2024 to include a discussion of the third party delivery service fee Motion:Councilmember Reid Second:None Motion Failed for a Lack of a Second Councilmember Reid moved to create a special order of business on the December 11,2023 Regular City Council meeting agenda for a 1¢increase in the motor fuel tax for introduction Motion:Councilmember Reid Second:Councilmember Harris Motion Passed 6 -3 Ayes:Harris,Wynne,Nieuwsma,Burns,Revelle,Reid Nayes:Kelly,Suffredin,Geracaris For Discussion Discussed SP2.Fire Service/Utility Fee to Non-Property Tax-Paying Owners in Evanston was discussed Councilmember Reid requested a discussion of implementing a Fire Service/Utility Fee for non-property tax-paying owners in the City of Evanston. Motion:Councilmember Reid Second:Councilmember Harris Page 12 of 28 M1.Page 125 of 309 Page 4 MINUTES November 27,2023 (VI)SPECIAL ORDERS OF BUSINESS SP2. (cont.) Fire Service/Utility Fee to Non-Property Tax-Paying Owners in Evanston was discussed Councilmember Reid moved to include an agenda item in August 2024 for an ordinance for introduction implementing a fire service/utility fee Motion:Councilmember Reid Second:None Motion Failed for a Lack of a Second Councilmember Reid moved to table this item until August 2024 Motion:Councilmember Reid Second:None Motion Failed for a Lack of a Second For Discussion Discussed SP3.Ordinance 82-O-23 2024 Budget Ordinance was tabled until December 11,2023 Staff recommended the adoption of Ordinance 82-O-23,approving the 2024 Fiscal Year Budget of the City of Evanston in the amount of $433,466,120. Motion:Councilmember Reid Second:Councilmember Nieuwsma Councilmember Kelly moved to amend this ordinance by removing the City Council Administrator position Motion:Councilmember Kelly Second:Councilmember Suffredin Motion Failed 2 -7 Ayes:Kelly,Suffredin Nayes:Harris,Wynne,Nieuwsma,Burns,Revelle,Reid,Geracaris Councilmember Reid moved to amend this ordinance by using the unallocated $1.5 million from the Good Neighbor Fund to offset an increase in property taxes Motion:Councilmember Reid Second:Councilmember Geracaris Motion Passed 6 -3 Ayes:Kelly,Harris,Burns,Suffredin,Reid,Geracaris Nayes:Wynne,Nieuwsma,Revelle Page 13 of 28 M1.Page 126 of 309 Page 5 MINUTES November 27,2023 (VI)SPECIAL ORDERS OF BUSINESS SP3. (cont.) Ordinance 82-O-23 2024 Budget Ordinance was tabled until December 11,2023 Councilmember Geracaris moved to amend this ordinance to include a $5 million placeholder for permit fee revenue and use $392,000 towards covering the property tax levy shortfall Motion:Councilmember Geracaris Second:Councilmember Reid Councilmember Geracaris withdrew his motion Councilmember Reid moved to table this ordinance until the December 11,2023 Regular City Council meeting Motion:Councilmember Reid Second:Councilmember Harris Motion Passed 9 -0 Ayes:Kelly,Harris,Wynne,Nieuwsma,Burns,Suffredin,Revelle,Reid,Geracaris Nayes:None For Action Tabled until December 11,2023 SP4.Ordinance 83-O-23:City of Evanston 2023 Tax Levy was tabled until December 11,2023 Staff requested the adoption of Tax Levy Ordinance 83-O-23,which levies the annual property tax for General Operations,the Human Services Fund,Illinois Municipal Retirement Fund (IMRF),Police and Fire Pension Funds,and the Solid Waste Fund totaling $36,734,736 as extended (including 3%loss factor).This represents an increase of 6.4%over the 2022 levy of $34,525,671 as extended. Councilmember Reid moved to table this ordinance until the December 11,2023 Regular City Council meeting Motion:Councilmember Reid Second:Councilmember Harris Motion Passed 9 -0 Ayes:Kelly,Harris,Wynne,Nieuwsma,Burns,Suffredin,Revelle,Reid,Geracaris Nayes:None For Action Tabled until December 11,2023 Page 14 of 28 M1.Page 127 of 309 Page 6 MINUTES November 27,2023 (VI)SPECIAL ORDERS OF BUSINESS SP5.Ordinance 84-O-23:General Assistance 2023 Tax Levy was tabled until December 11,2023 Staff requested the adoption of Tax Levy Ordinance 84-O-23,which levies the annual property tax for General Assistance in the amount of $1,082,474 as extended (including a 3%loss factor).This represents a decrease of 19.2%over the 2022 levy. Councilmember Reid moved to table this ordinance until the December 11,2023 Motion:Councilmember Reid Second:Councilmember Harris Motion Passed 9 -0 Ayes:Kelly,Harris,Wynne,Nieuwsma,Burns,Suffredin,Revelle,Reid,Geracaris Nayes:None For Action Tabled until December 11,2023 SP6.Ordinance 85-O-23:Evanston Library Fund 2023 Tax Levy was approved for adoption Staff requested the adoption of Tax Levy Ordinance 85-O-23 for the Evanston Public Library.The Library Board is expected to formally vote on November 15 to increase the levy to $8,467,695 as extended.Per ordinance 85-O-23,the annual property tax for the Evanston Public Library in the amount of $8,467,695 will be extended for the tax year 2023 (including a 3%loss factor).This represents a 9.00%increase over the 2022 levy as extended. Motion:Councilmember Reid Second:Councilmember Wynne For Action Approved for Action 8 -1 Ayes:Kelly,Harris,Wynne,Nieuwsma,Burns,Suffredin,Revelle,Geracaris Nayes:Reid Page 15 of 28 M1.Page 128 of 309 Page 7 MINUTES November 27,2023 (VI)SPECIAL ORDERS OF BUSINESS SP7.Ordinance 86-O-23:Special Service Area #6 Tax Levy was tabled until December 11,2023 Staff requested the adoption of Tax Levy Ordinance 86-O-23,which levies the annual property tax for Special Service Area #6 in the amount of $221,000 ($227,835 as extended,including a loss factor of 3%).This represents no increase over the 2022 Levy as extended. Councilmember Reid moved to table this ordinance until the December 11,2023 Regular City Council meeting Motion:Councilmember Reid Second:Councilmember Harris Motion Passed 9 -0 Ayes:Kelly,Harris,Wynne,Nieuwsma,Burns,Suffredin,Revelle,Reid,Geracaris Nayes:None For Action Tabled until December 11,2023 SP8.Ordinance 87-O-23:Special Service Area #7 Tax Levy was tabled until December 11,2023 Staff requested the adoption of Tax Levy Ordinance 87-O-23,which levies the annual property tax for Special Service Area #7 in the amount of $142,000 ($146,392 as extended,including a loss factor of 3%).This represents no increase over the 2022 Levy of $146,392 as extended. Councilmember Reid moved to table this ordinance until the December 11,2023 Regular City Council meeting Motion:Councilmember Reid Second:Councilmember Harris Motion Passed 9 -0 Ayes:Kelly,Harris,Wynne,Nieuwsma,Burns,Suffredin,Revelle,Reid,Geracaris Nayes:None For Action Tabled until December 11,2023 Page 16 of 28 M1.Page 129 of 309 Page 8 MINUTES November 27,2023 (VI)SPECIAL ORDERS OF BUSINESS SP9.Ordinance 88-O-23:Special Service #8 Levy was tabled until December 11,2023 Staff requested the adoption of Tax Levy Ordinance 88-O-23,which levies the annual property tax for Special Service Area #8 in the amount of $60,200 ($62,062 as extended, including a loss factor of 3%).This represents no increase over the 2022 Levy of $60,200 ($62,062 as extended). Councilmember Reid moved to table this ordinance until the December 11,2023 Regular City Council meeting Motion:Councilmember Reid Second:Councilmember Harris Motion Passed 9 -0 Ayes:Kelly,Harris,Wynne,Nieuwsma,Burns,Suffredin,Revelle,Reid,Geracaris Nayes:None For Action Tabled until December 11,2023 SP10.Ordinance 89-O-23:Special Service Area #9 Levy was tabled until December 11,2023 Staff requested the adoption of Tax Levy Ordinance 89-O-23,which levies the annual property tax for Special Service Area #9 in the amount of $592,665 ($610,995 as extended,including a loss factor of 3%).This represents no increase over the 2022 Levy as extended. Councilmember Reid moved to table this ordinance until the December 11,2023 Regular City Council meeting Motion:Councilmember Reid Second:Councilmember Harris Motion Passed 9 -0 Ayes:Kelly,Harris,Wynne,Nieuwsma,Burns,Suffredin,Revelle,Reid,Geracaris Nayes:None For Action Tabled until December 11,2023 Page 17 of 28 M1.Page 130 of 309 Page 9 MINUTES November 27,2023 (VI)SPECIAL ORDERS OF BUSINESS SP11.Resolutions 55-R-23 through 70-R-23:Debt Service Property Tax Abatements was tabled until December 11,2023 Staff recommended review and adoption of Resolutions 55-R-23 through 70-R-23 by the City Council,abating in the amount of $4,973,404 property taxes levied for the year 2023 to pay principal and interest on general obligation corporate purpose bonds. Note:Council may approve Resolutions 55-R-23 through 70-R-23 in one motion. Councilmember Reid moved to table these resolutions until the December 11,2023 Regular City Council meeting Motion:Councilmember Reid Second:Councilmember Harris Motion Passed 9 -0 Ayes:Kelly,Harris,Wynne,Nieuwsma,Burns,Suffredin,Revelle,Reid,Geracaris Nayes:None For Action Tabled until December 11,2023 CONSENT AGENDA Items A2,A6,A8,A14,A15 and HS1 were removed from the Consent Agenda Motion:Councilmember Reid Second:Councilmember Harris For Action Items Approved 9 -0 Ayes:Kelly,Harris,Wynne,Nieuwsma,Burns,Suffredin,Revelle,Reid,Geracaris Nayes:None (VIII)CONSENT AGENDA -CITY COUNCIL MINUTES M1.The Minutes of the Special City Council meeting of October 30,2023,the Special City Council meeting of November 6,2023,and the Regular City Council meeting of November 13,2023 were approved Staff recommended the approval of the Minutes of the Special City Council meeting of October 30,2023,the Special City Council meeting of November 6,2023,and the Regular City Council meeting of November 13,2023. For Action Approved on Consent Agenda Page 18 of 28 M1.Page 131 of 309 Page 10 MINUTES November 27,2023 (IX)CONSENT AGENDA -ADMINISTRATION &PUBLIC WORKS COMMITTEE A1.The City of Evanston Payroll,Bills List,and Credit Card Activity was approved Staff recommended City Council approval of the City of Evanston Payroll for the period of October 23,2023,through November 5,2023,in the amount of $5,149,257.26.Bills List for November 28,2023,in the amount of $6,419,110.92,and credit card activity for the period ending September 26,2023,in the amount of $241,418.24. For Action Approved on Consent Agenda A2.BMO Harris Amazon Credit Card Activity was approved Staff recommended approval of the City of Evanston’s BMO Harris Amazon Credit Card Activity for the period ending September 26,2023,in the amount of $12,854.05. Motion:Councilmember Nieuwsma Second:Councilmember Reid For Action Approved for Action 8 -0 -1 Ayes:Kelly,Harris,Wynne,Nieuwsma,Burns,Revelle,Reid,Geracaris Nayes:None Abstain:Suffredin A3.Purchase of twelve (12)pieces of Fleet Equipment for use in Various City operations were approved Staff recommended the City Council authorize the City Manager to enter into a purchase agreement for the following pieces of equipment: 1.New Vehicle #721 -a Refuse Truck with R.N.O.W.,Inc.(8636R West National Avenue,West Allis,WI 53227)in the amount of $361,734.00; 2.New Vehicle #909 -a Crane Truck with Sutton Ford (21315 Central Ave, Matteson,IL 60443)in the amount of $53,583.00 for the chassis and with Monroe (1051 W 7th St,Monroe,WI 53566)in the amount of $107,552.00 for the body; 3.New Vehicle #957 -a Vactor Sewer Cleaning Truck with Standard Equipment (625 S.Illinois Rt.83,Elmhurst,IL 60126)in the amount of $464,053.92; 4.New Vehicle #922 -a Dual Rear Wheel Dump Truck with Peterbilt of Wisconsin, Inc.dba JX Truck Center (42400 Hwy 41,Wadsworth,IL 60083)in the amount of $294,445.66; 5.New Vehicle #946 -a Nissan Ariya SUV with The Autobarn Nissan of Evanston (2201 Autobarn Place,Evanston,IL 60202)in the amount of $49,463.26; 6.New Vehicle #403 -a Nissan Ariya SUV with the Autobarn Nissan of Evanston (2201 Autobarn Place,Evanston,IL 60202)in the amount of $49,463.26; 7.New Vehicle #619 -a Ford F350 Regular Cab Pickup Truck with Lindco Equipment Sales (2168 East 88th Drive,Merrillville,IN 46410)in the amount of $87,657; Page 19 of 28 M1.Page 132 of 309 Page 11 MINUTES November 27,2023 (IX)CONSENT AGENDA -ADMINISTRATION &PUBLIC WORKS COMMITTEE A3. (cont.) Purchase of twelve (12)pieces of Fleet Equipment for use in Various City operations were approved 8.New Vehicle #707 -a Ford F350 Regular Cab Pickup Truck with Lindco Equipment Sales (2168 East 88th Drive,Merrillville,IN 46410)in the amount of $ 87,657; 9.New Vehicle #813 -a Forestry Bucket Truck with Runnion Equipment Company (6201 East Ave,Hodgkins,IL 60625)in the amount of $215,520.00; 10.New Vehicle #260 -a Ford Explorer Interceptor SUV with Sutton Ford,Inc.(21315 Central Avenue,Matteson,IL 60443)in the amount of $44,133; 11.New Vehicle #276 -a Ford Explorer Interceptor SUV with Sutton Ford,Inc.(21315 Central Avenue,Matteson,IL 60443)in the amount of $44,289.00 and; 12.New Vehicle #661 -a Ford Explorer Interceptor SUV with Sutton Ford,Inc.(21315 Central Avenue,Matteson,IL 60443)in the amount of $44,289.00. Funding for the purchase of new vehicle #721 will be from the FY2024 Solid Waste Fund,automotive equipment account (520.40.4310.65550)in the amount of $361,734.00 with an anticipated FY 2024 budget of at least $725,000.00. Funding for the purchase of new vehicles #909 and #957 will be from the FY2024 Sewer Fund,automotive equipment account (515.40.4530.65550)in the amount of $679,573.92 with an anticipated FY 2024 budget of at least $830,000.00. Funding for the purchase of new vehicles #922 and #946 will be from the 2024 Water Fund,water capital outlay,automotive equipment account (510.40.4230.65550)in the amount of $343,908.92 with an anticipated FY 2024 budget of at least $850,500.00. Funding for the purchase of new vehicles #403,#619,#707,and #813 will be from the FY2024 Automotive Equipment Fund,automotive equipment account (601.19.7780.65550)in the amount of $336,963.52 with an anticipated FY 2024 budget of at least $2,000,000.00. Funding for the purchase of new vehicles #260,#276,and #661 will be from the FY2023 Automotive Equipment Fund,automotive equipment account (601.19.7780.65550)in the amount of $132,711.00 with a FY 2023 budget of $2,700,000.00 of which $231,900.33 remains. For Action Approved on Consent Agenda Page 20 of 28 M1.Page 133 of 309 Page 12 MINUTES November 27,2023 (IX)CONSENT AGENDA -ADMINISTRATION &PUBLIC WORKS COMMITTEE A4.Contracts with Alexander Chemical Corporation,Polydyne Incorporated,Pencco Incorporated,and Carus Corporation for FY 2024 Water Treatment Chemicals (Bid 23-50)were approved Staff recommended City Council authorize the City Manager to execute agreements with Alexander Chemical Corporation (7593 S.First Road,LaPorte,IN 46350)in the amount of $493,126.75,Polydyne Incorporated (One Chemical Plant Road,Riceboro,GA 31323) in the amount of $42,000.00,Pencco Incorporated (831 Bartlett Road,Sealy,Texas 77474)in the amount of $129,750.00,and Carus Corporation (315 Fifth Street,Peru IL 61354)in the amount of $296,800.00,for the period of January 1,2024,to December 31, 2024,for the purchase of water treatment chemicals (Bid 23-50),for a total amount of $961,676.75. Funding will be provided by the Water Production Bureau Filtration Business Unit (Accounts 510.40.4220.65015 &510.40.4220.65030),which has a total FY 2024 budget request of $962,000.00. For Action Approved on Consent Agenda A5.Annual Lease Payment to Motorola Solutions,Inc.for Starcom21 Radio System was approved Staff recommended that the City Council authorize the City Manager to remit payment of $238,609.00 for the sole source lease with Motorola Solutions,Inc.(500 West Monroe Chicago IL 60661)of the Police Department’s Starcom21 800MHz radio system.The lease payment is the 4th of 7 scheduled payments as agreed upon in the attached action report for the November 25,2019,regular meeting of the City Council.A sole-source purchase requires a 2/3 vote of the Councilmembers. Funding will be provided by the Emergency Telephone System Account 205.22.5150.65515 (Other Improvements)with a FY23 budget of $450,000 and a YTD balance of $204,415.79.The remaining $34,191.21 will be provided by the E-911 current fund balance,which has a YTD balance of $1,626,420. For Action Approved on Consent Agenda Page 21 of 28 M1.Page 134 of 309 Page 13 MINUTES November 27,2023 (IX)CONSENT AGENDA -ADMINISTRATION &PUBLIC WORKS COMMITTEE A6.Purchasing Insurance/Renewals –Property,Excess Liability &Excess Worker’s Compensation for Fiscal Year 2024 was approved City Staff recommended approval to purchase the outlined insurance policies for Fiscal Year 2024 at a total cost of $1,593,283.This includes a quote of $1,347,640 towards the General Liability Insurance package and $245,643 towards Crime and Excess Worker’s Compensation Insurance as outlined in the Gallagher proposal on page 43.The policies will renew all insurance coverage for a period of December 31,2023,to December 31, 2024. Insurance Fund:605.99.7800.62615 -$1,347,640 and Workers Comp 605.99.7800.66044 -$245,643 Motion:Councilmember Reid Second:Councilmember Harris For Action Approved for Action 8 -0 -1 Ayes:Kelly,Harris,Wynne,Burns,Suffredin,Revelle,Reid,Geracaris Nayes:None Abstain:Nieuwsma A7.Change Order No.3 to the Agreement with CDM Smith Inc.for Lead Service Line Replacement Plan and Pilot Implementation (RFP 21-29)was approved Staff recommended the City Council authorize the City Manager to execute Change Order No.3 to the agreement with CDM Smith Inc.(125 South Wacker,Suite 700, Chicago,IL 60606)for Lead Service Line Replacement Plan and Pilot Implementation (RFP 21-29)in the amount of $158,088.00.This will increase the overall contract amount from $1,409,587.00 to $1,567,675.00.This change order also includes a time extension of 452 days,extending the completion date from December 4,2023,to February 28, 2025. Funding is provided from the Fund Water Fund (Account No. 513.71.7330.62145 –421031),which has a proposed FY2024 budget of $300,000 assigned to this project. For Action Approved on Consent Agenda Page 22 of 28 M1.Page 135 of 309 Page 14 MINUTES November 27,2023 (IX)CONSENT AGENDA -ADMINISTRATION &PUBLIC WORKS COMMITTEE A8.Resolution 75-R-23,Authorizing the City Manager to Execute an Easement Agreement with Northwestern University was approved Staff recommended that the City Council adopt Resolution 75-R-23 authorizing the City Manager to execute an easement agreement with Northwestern University.The easement would allow Northwestern University (NU)to install conduits for fiber optic communication cables to serve NU properties.The easement would be granted for a 20-year period. No City funding is required for this proposed utility.Northwestern University will fund the project and be assessed a one-time easement fee of $372,013.48.These funds will be deposited to the Capital Improvement Fund (Account 415.40.4105.52175). Motion:Councilmember Nieuwsma Second:Councilmember Reid For Action Approved for Action 8 -0 Ayes:Kelly,Harris,Wynne,Nieuwsma,Burns,Suffredin,Revelle,Reid Nayes:None Absent:Geracaris A9.Resolution 85-R-23 Authorizing the City Manager to Execute Memorandum of Understanding Between the City of Evanston and City of Evanston Patrol Officers, Telecommunicators,and Service and Detention Desk Officers was approved Staff recommended City Council adoption of Resolution 85-R-23,authorizing the City Manager to execute a memorandum of understanding between the City of Evanston,the Illinois Fraternal Order of Police (FOP)and City of Evanston Patrol Officers, Telecommunicators,and Service and Detention Desk Officers. For Action Approved on Consent Agenda A10.Resolution 86-R-23 Authorizing the City Manager to Execute Memorandum of Understanding Between the City of Evanston and the Evanston Police Sergeants Association Affiliated with the Illinois Fraternal Order of Police Labor Council was approved Staff recommended City Council adoption of Resolution 86-R-23,authorizing the City Manager to execute a memorandum of understanding between the City of Evanston and the Evanston Police Sergeants Association affiliated with the Illinois Fraternal Order of Police Labor Council. For Action Approved on Consent Agenda Page 23 of 28 M1.Page 136 of 309 Page 15 MINUTES November 27,2023 (IX)CONSENT AGENDA -ADMINISTRATION &PUBLIC WORKS COMMITTEE A11.Resolution 88-R-23,Authorizing the Settlement and Release of all Claims with Sumit Construction was approved Staff recommended approval of Resolution 88-R-23,authorizing the City of Evanston to issue a settlement payment pursuant to a settlement agreement and release in a dispute with Sumit Construction. Funding will be provided from the Non-bond Capital -Other Improvements (Account 415.40.4219.65515 -421021) For Action Approved on Consent Agenda A12.Resolution 89-R-23,Authorizing the City Manager To Execute Construction Easement Purchases for the Green Bay Road Corridor Improvement Project was approved Staff recommended adoption of Resolution 89-R-23,Authorizing the City Manager To Execute Construction Easement Purchases for the Green Bay Road Corridor Improvement Project. The City intends to purchase temporary construction easements from the adjacent property owners at the intersection of Green Bay Road &Central Street as follows:from Central-Green Bay,L.L.C.c/o Mr.Michael V.Barry (P.O.Box 2664,Edwards,CO 81632-2664)in the amount of $15,500;from Union Pacific Railroad Company (1400 Douglas Street,Stop 1690,Omaha,NE 68179)in the amount of $34,000;from Chicago Title Land Trust Company (10 South LaSalle Street,Suite 2750,Chicago,IL 60603)in the amount of $11,500;and from Central-Broadway,L.L.C.c/o Mr.Michael V.Barry (500 Timber Springs Rd.,Edwards,CO 81632)in the amount of $12,500.These easements will allow the correction of sidewalk ADA issues at the intersection. Funding for this easement purchase will be from the Capital Improvement Fund 2023 General Obligation Bonds (415.40.4123.62145-419025)line item for ADA Improvements. This item has an FY 2023 budget of $300,000,of which $216,993 remains.The total amount of funding is estimated to be $80,000,including the easement recording fees. For Action Approved on Consent Agenda A13.Ordinance 113-O-23,Codifying the City's Paid Leave Policies for City Employees was approved for introduction Staff recommended the introduction of Ordinance 113-O-23,Codifying the City's Paid Leave Policies for City Employees. For Introduction Approved on Consent Agenda for Introduction Page 24 of 28 M1.Page 137 of 309 Page 16 MINUTES November 27,2023 (IX)CONSENT AGENDA -ADMINISTRATION &PUBLIC WORKS COMMITTEE A14.Ordinance 97-O-23,Amending City Code 7-12-17 “Charges,Rates,Fees and Penalties”was adopted Staff recommended City Council adoption of Ordinance 97-O-23,Amending City Code 7-12-17 “Charges,Rates,Fees and Penalties”.The proposed ordinance would increase the water charges by 17.5%,with the exception of the affordable rate. Motion:Councilmember Nieuwsma Second:Councilmember Harris Councimember Reid moved to table this ordinance until the December 11,2023 Regular City Council meeting Motion:Councilmember Reid Second:None Motion Failed for a Lack of a Second For Action Approved for Adoption 7 -2 Ayes:Harris,Wynne,Nieuwsma,Burns,Suffredin,Revelle,Geracaris Nayes:Kelly,Reid A15.Ordinance 105-O-23,Amending City Code Section 8-4-11 to Revise Sanitation Service Charges was adopted Staff recommended City Council adoption of Ordinance 105-O-23,Amending City Code Section 8-4-11 to Revise Sanitation Service Charges. Councimember Reid moved to table this ordinance until the December 11,2023 Regular City Council meeting Motion:Councilmember Reid Second:None Motion Failed for a Lack of a Second Motion:Councilmember Nieuwsma Second:Councilmember Wyne For Action Approved for Adoption 8 -1 Ayes:Harris,Wynne,Nieuwsma,Burns,Suffredin,Revelle,Reid,Geracaris Nayes:Kelly Page 25 of 28 M1.Page 138 of 309 Page 17 MINUTES November 27,2023 (IX)CONSENT AGENDA -HUMAN SERVICES COMMITTEE HS1.Ordinance 74-O-23 Amending Title 3,Chapter 14 to ban the sale of all flavored tobacco products was adopted Staff recommended the adoption of Ordinance 74-O-23 Amending Title 3,Chapter 14 to ban the sale of all flavored tobacco products,including menthol. Motion:Councilmember Revelle Second:Councilmember Wynne Councilmember Reid move to table this ordinance until the December 11,2023 Regular City Council meeting Motion:Councilmember Reid Second:Councilmember Suffredin Motion Failed 2 -7 Ayes:Suffredin,Reid Nayes:Kelly,Harris,Wynne,Nieuwsma,Burns,Revelle,Geracaris Councilmember Kelly move to table this ordinance until the December 11,2023 Regular City Council meeting Motion:Councilmember Kelly Second:Councilmember Reid Motion Failed 3 -6 Ayes:Kelly,Suffredin,Reid Nayes:Harris,Wynne,Nieuwsma,Burns,Revelle,Geracaris Councilmember Reid move to amend this ordinance by banning all tobacco products Motion:Councilmember Reid Second:Councilmember None Motion Failed For a Lack of a Second For Action Approved for Adoption 6 -3 Ayes:Kelly,Wynne,Nieuwsma,Burns,Revelle,Geracaris Nayes:Harris,Suffredin,Reid Page 26 of 28 M1.Page 139 of 309 Page 18 MINUTES November 27,2023 (IX)CONSENT AGENDA -HUMAN SERVICES COMMITTEE HS2.Ordinance 98-O-23,Amending City Code Section 9-5-8,“Gambling”to Provide Exceptions to the Gambling Prohibition was adopted Councilmember Reid and the Human Services Committee recommend to the City Council the adoption of Ordinance 98-O-23,Amending City Code Section 9-5-8, “Gambling”to Provide Exceptions to the Gambling Prohibition. For Action Adopted on Consent Agenda (X)CONSENT AGENDA -ECONOMIC DEVELOPMENT COMMITTEE ED1.Contract with All Together Studio for Evanston Thrives Implementation of Placemaking Kits Coordination and Procurement was approved The Economic Development Committee recommended that the City Council approve a sole-source contract with All Together Studio,located at 2625 Park Place,Evanston,IL 60201,to coordinate the logistics and 580 -583 management of the Evanston Thrives Placemaking Kits (aka Placemaking Infrastructure).All Together Studio is a woman-owned Evanston-based enterprise.A sole-source purchase requires a 2/3 vote of the Councilmembers. The fee,in an amount not to exceed $41,280,will be paid from the ARPA-Economic Development Account,GL #,to be determined.The City Council allocated $3 million to this account,all of which remains. For Action Approved on Consent Agenda ED2.Contract with All Together Studio for Evanston Thrives Implementation of Communication and Marketing Plan Consulting Services was approved The Economic Development Committee recommended that the City Council approve a sole-source contract with All Together Studio,located at 2625 Park Place,Evanston,IL 60201,to complete and help implement a digital marketing and public realm marketing plan.All Together Studio is a woman-owned Evanston-based enterprise.A sole-source purchase requires a 2/3 vote of the Councilmembers. The fee,in an amount not to exceed $78,200,will be paid from the ARPAEconomic Development Account,GL #,to be determined.The City Council allocated $3 million to this account,all of which remains. For Action Approved on Consent Agenda Page 27 of 28 M1.Page 140 of 309 Page 19 MINUTES November 27,2023 (XI)CONSENT AGENDA -FINANCE &BUDGET COMMITTEE FB1.Transfer to Insurance Fund and Fleet Fund was approved The Finance and Budget Committee and Staff recommend transfers of $1.9 million to the Fleet Fund and $3 million to the Insurance Fund from the General Fund. For Action Approved on Consent Agenda (XII)APPOINTMENTS AP1.Appointments to Boards,Commissions,and Committees was approved The Mayor recommended City Council approval of the appointments of Cheryl Judice to the Economic Development Committee,Surinder Martignetti to the Evanston Arts Council,Andrew Futerman,Elisa Neal,Jexa Edinberg,and Kayleigh Kavanagh to the Environment Board,and the reappointments of Derik Ohanian to the Social Service Committee and Melissa Molitor to the Evanston Arts Council. For Action Approved on Consent Agenda (XII)CALL OF THE WARDS Ward 1:No Report Ward 2:No Report Ward 3:Office Hours December 7 7:30 -9:30 Brothers K Ward 4: Margarita Inn Adivsory Committee November 28 7:00 PM 4th Ward Meeting December 5 Robert Crown Office Hours December 9 10:00 AM -12:00 PM Holiday Market Ward 5:Thoughts on flavored tobacco ban Ward 6:No Report Ward 7:No Report Ward 8:8th Ward Meeting November 30 6:00 PM Robert Crown Thoughts on flavored tobacco ban Ward 9:No Report (XV)ADJOURNMENT Mayor Biss called a voice vote to adjourn the City Council meeting,and by unanimous vote,the meeting was adjourned at 10:11 p.m. Page 28 of 28 M1.Page 141 of 309 Memorandum To: Honorable Mayor and Members of the City Council CC: Members of Administration and Public Works Committee From: Tera Davis, Accounts Payable Coordinator CC: Hitesh Desai, Chief Financial Officer/Treasurer Subject: Approval of the City of Evanston Payroll, Bills List, and Credit Card Activity Date: December 11, 2023 Recommended Action: Staff recommends City Council approval of the City of Evanston Payroll for the period of November 6, 2023, through November 19, 2023, in the amount of $3,485,930.60. Bills List for December 12, 2023, for $19,592,518.83, and credit card activity for the period ending October 26, 2023, in the amount of $251,192.07. Council Action: For Action Summary: Payroll – November 6, 2023, through November 19, 2023, $ 3,485,930.60 (Payroll includes employer portion of IMRF, FICA, and Medicare) Bills List – December 12, 2023, FY23, $19,592,518.83 General Fund Amount – Bills list $ 682,161.38 General Fund Amount-Adv.Checks $ 53,155.43 $ 735,316.81 TOTAL AMOUNT OF BILLS LIST & PAYROLL $23,078,449.43 *Advanced checks are issued before submission of the Bills List to the City Council for emergency purposes, to avoid a penalty, or to take advantage of early payment discounts. Attachments: 12.12.2023 FY23 BILLS LIST October 2023 Transactions A1.Page 142 of 309 100 GENERAL FUND Vendor G/L Date Payment Date Invoice Amount 123581 - GUARDIAN 12/12/2023 12/12/2023 19,864.93 106088 - METLIFE SMALL BUSINESS CENTER 12/12/2023 12/12/2023 18,727.51 Invoice Transactions 2 $38,592.44 103624 - NATIONAL GUARDIAN LIFE INSURANCE CO.12/12/2023 12/12/2023 17.34 Invoice Transactions 1 $17.34 105254 - U S CONFERENCE OF MAYORS 12/12/2023 12/12/2023 5,269.00 Invoice Transactions 1 $5,269.00 Invoice Transactions 1 $5,269.00 Invoice Transactions 1 $5,269.00 20196 - ALICIA SMIGIEL 12/12/2023 12/12/2023 39.00 20195 - ALISSA PRAGER 12/12/2023 12/12/2023 39.00 20197 - GARDENIA MONTERO 12/12/2023 12/12/2023 37.00 20194 - JESSICA SHATKIN 12/12/2023 12/12/2023 39.00 20191 - KURT HAHN 12/12/2023 12/12/2023 47.00 20198 - STEPHANIE SPIRO 12/12/2023 12/12/2023 39.00 Invoice Transactions 6 $240.00 20190 - JESSE MASUR 12/12/2023 12/12/2023 37.00 Invoice Transactions 1 $37.00 15084 - AJILON 12/12/2023 12/12/2023 1,484.00 15084 - AJILON 12/12/2023 12/12/2023 890.40 Invoice Transactions 2 $2,374.40 Invoice Transactions 9 $2,651.40 Invoice Transactions 9 $2,651.40 18930 - WOMEN LEGACY PROJECT 12/12/2023 12/12/2023 2,640.00 Invoice Transactions 1 $2,640.00 257654 - GOVHR USA 12/12/2023 12/12/2023 8,200.00 17098 - PHOENIX SECURITY LTD 12/12/2023 12/12/2023 1,089.08 17098 - PHOENIX SECURITY LTD 12/12/2023 12/12/2023 14,215.23 Invoice Transactions 3 $23,504.31 Invoice Transactions 4 $26,144.31 12151 - MULTILINGUAL CONNECTIONS LLC 12/12/2023 12/12/2023 175.00 12151 - MULTILINGUAL CONNECTIONS LLC 12/12/2023 12/12/2023 175.00 12151 - MULTILINGUAL CONNECTIONS LLC 12/12/2023 12/12/2023 95.00 12151 - MULTILINGUAL CONNECTIONS LLC 12/12/2023 12/12/2023 175.00 Invoice Transactions 4 $620.00 Invoice Transactions 4 $620.00 262178 - STEPHEN HAGERTY 12/12/2023 12/12/2023 2,304.64 Invoice Transactions 1 $2,304.64 14374 - ACCOUNTING PRINCIPALS 12/12/2023 12/12/2023 2,869.70 14374 - ACCOUNTING PRINCIPALS 12/12/2023 12/12/2023 826.88 14374 - ACCOUNTING PRINCIPALS 12/12/2023 12/12/2023 1,350.56 Invoice Transactions 3 $5,047.14 16914 - ALACRITI PAYMENTS LLC 12/12/2023 12/12/2023 5,000.00 Invoice Transactions 1 $5,000.00 104519 - RYDIN SIGN & DECAL 12/12/2023 12/12/2023 1,415.25 Invoice Transactions 1 $1,415.25 Invoice Transactions 6 $13,767.03 121566 - CHMARA, ROM C 12/12/2023 12/12/2023 3,573.90 Invoice Transactions 1 $3,573.90 Invoice Transactions 1 $3,573.90 103883 - ODP BUSINESS SOLUTIONS, LLC 12/12/2023 12/12/2023 33.98 Invoice Transactions 1 $33.98 Invoice Transactions 1 $33.98 20203 - KIZIN CREOLE RESTAURANT 12/12/2023 12/12/2023 159.86 11894 - DONOVAN MIXON 12/12/2023 12/12/2023 1,000.00 16932 - SHOREFRONT 12/12/2023 12/12/2023 1,000.00 20207 - TELLIN' TALES THEATRE 12/12/2023 12/12/2023 1,000.00 15758 - CHRISTOPHER PAZDERNIK THEO UBIQUE 12/12/2023 12/12/2023 1,000.00 Invoice Transactions 5 $4,159.86 Invoice Transactions 5 $4,159.86 268935 - JEFFREY D. GREENSPAN 12/12/2023 12/12/2023 4,625.00 19066 - JOHNSON, JOHNSON & ASSOCIATES, LLC C/O ELI JOHNSON 12/12/2023 12/12/2023 3,145.00 Invoice Transactions 2 $7,770.00 Invoice Transactions 2 $7,770.00 17451 - NEWPORT COFFEE HOUSE 12/12/2023 12/12/2023 204.26 Invoice Transactions 1 $204.26 12037 - C & W MARKET AND ICE CREAM PARLOR 12/12/2023 12/12/2023 3,244.00 101716 - EVANSTON BLUE PRINT CO., INC.12/12/2023 12/12/2023 27.50 101716 - EVANSTON BLUE PRINT CO., INC.12/12/2023 12/12/2023 27.50 15623 - HERRERA LANDSCAPE SNOW REMOVAL, INC 12/12/2023 12/12/2023 11,052.57 Invoice Transactions 4 $14,351.57 301610 - BLUESTONE RESTAURANT 12/12/2023 12/12/2023 1,900.00 20206 - THE FAT SHALLOT 12/12/2023 12/12/2023 10,000.00 Invoice Transactions 2 $11,900.00 Invoice Description Fund 100 - GENERAL FUND Account 21640 - DENTAL INSURANCE Account 62360 - MEMBERSHIP DUES 2023 MEMBERSHIP DUES Account 62360 - MEMBERSHIP DUES Totals Business Unit 1300 - CITY COUNCIL Totals NGL MONTHLY INVOICE Account 21650 - LIFE INSURANCE-UNIVERSAL Totals Department 13 - CITY COUNCIL Business Unit 1300 - CITY COUNCIL GUARDIAN DENTAL METLIFE DENTAL Account 21640 - DENTAL INSURANCE Totals Account 21650 - LIFE INSURANCE-UNIVERSAL RECORD UNAVAILABLE RECORD UNAVAILABLE RECORD UNAVAILABLE RECORD UNAVAILABLE SYSTEM ERROR Department 13 - CITY COUNCIL Totals Department 14 - CITY CLERK Business Unit 1400 - CITY CLERK Account 53215 - BIRTH CERTIFICATE Account 61060 - SEASONAL EMPLOYEES Totals Business Unit 1400 - CITY CLERK Totals Department 14 - CITY CLERK Totals Account 53220 - DEATH CERTIFICATE Totals Account 61060 - SEASONAL EMPLOYEES TEMPORARY PERSONNEL SERVICES TEMPORARY PERSONNEL SERVICES RECORD UNAVAILABLE Account 53215 - BIRTH CERTIFICATE Totals Account 53220 - DEATH CERTIFICATE TRANSACTION CANCELLED Account 62509 - SERVICE AGREEMENTS/ CONTRACTS RECRUITMENT: DEPUTY CITY MANAGERS SECURITY GUARDS - MORTON CIVIC CENTER NOV 23 SECURITY GUARDS - ROBERT CROWN NOV 23 Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Totals Department 15 - CITY MANAGER'S OFFICE Business Unit 1505 - CITY MANAGER Account 62295 - TRAINING & TRAVEL LEGACY PROJECT CONFERENCE Account 62295 - TRAINING & TRAVEL Totals Business Unit 1510 - PUBLIC INFORMATION Totals Business Unit 1560 - REVENUE & COLLECTIONS Account 56045 - MISCELLANEOUS REVENUE OVERPAYMENT 10/26/23 CITY E-NEWS TRANSLATION 9TH WARD NEWSLETTER 11/9/23 CITY E-NEWS TRANSLATION Account 62490 - OTHER PROGRAM COSTS Totals Business Unit 1505 - CITY MANAGER Totals Business Unit 1510 - PUBLIC INFORMATION Account 62490 - OTHER PROGRAM COSTS 10/19/23 CITY E-NEWS TRANSLATION Account 64545 - PERSONAL COMPUTER SOFTWARE Totals Account 65045 - LICENSING/REGULATORY SUPP 2024 PARKING HANG TAGS Account 65045 - LICENSING/REGULATORY SUPP Totals OFFICE ASSISTANT Account 61060 - SEASONAL EMPLOYEES Totals Account 64545 - PERSONAL COMPUTER SOFTWARE MONTHLY CASHIERING SOFTWARE Account 56045 - MISCELLANEOUS REVENUE Totals Account 61060 - SEASONAL EMPLOYEES OFFICE ASSISTANT OFFICE ASSISTANT Account 65095 - OFFICE SUPPLIES OFFICE SUPPLIES Account 65095 - OFFICE SUPPLIES Totals Business Unit 1575 - PURCHASING Totals Account 62185 - CONSULTING SERVICES Totals Business Unit 1570 - ACCOUNTING Totals Business Unit 1575 - PURCHASING Business Unit 1560 - REVENUE & COLLECTIONS Totals Business Unit 1570 - ACCOUNTING Account 62185 - CONSULTING SERVICES ACCOUNTING SERVICES NOV 2023 SPECIAL PROJECT GRANT 2023 SPECIAL PROJECT GRANT 2023 Account 66040 - GENERAL ADMINISTRATION & SUPPORT Totals Business Unit 1580 - COMMUNITY ARTS Totals Business Unit 1580 - COMMUNITY ARTS Account 66040 - GENERAL ADMINISTRATION & SUPPORT DUSABLE UNVEILING CEREMONY CATERING SPECIAL PROJECT GRANT 2023 SPECIAL PROJECT GRANT 2023 Account 62490 - OTHER PROGRAM COSTS Totals Account 62656 - GREAT MERCHANT GRANT CEBA GREAT MERCHANT GRANT HOLIDAY FEST EXPENDITURES CEBA POSTERS Business Unit 1585 - ADMINISTRATIVE HEARINGS Totals Business Unit 5300 - ECON. DEVELOPMENT Account 62490 - OTHER PROGRAM COSTS SERVICE FOR INTERNATIONAL DOWNTOWN ASSOC TOUR Business Unit 1585 - ADMINISTRATIVE HEARINGS Account 62509 - SERVICE AGREEMENTS/ CONTRACTS HEARING OFFICER HEARING OFFICER Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Totals STOREFRONT MODERNIZATION PROGRAM STOREFRONT MODERNIZATION PROGRAMS Account 62657 - STOREFRONT MODERNIZATION PROGRAM Totals CEBA POSTERS 2023 GREAT MERCHANT GRANT PLANTERS AND LANDSCAPING Account 62656 - GREAT MERCHANT GRANT Totals Account 62657 - STOREFRONT MODERNIZATION PROGRAM Accounts Payable by G/L Distribution Report G/L Date Range 12/12/23 - 12/12/23CITY OF EVANSTON BILLS LIST PERIOD ENDING 12.12.2023 FY23 Run by Tera Davis on 12/05/2023 10:39:23 AM Page 2 of 46 A1.Page 143 of 309 100 GENERAL FUND Vendor G/L Date Payment Date Invoice AmountInvoice Description Accounts Payable by G/L Distribution Report G/L Date Range 12/12/23 - 12/12/23CITY OF EVANSTON BILLS LIST PERIOD ENDING 12.12.2023 FY23 11198 - WINDY CITY GARDEN CENTER 12/12/2023 12/12/2023 4,800.00 Invoice Transactions 1 $4,800.00 Invoice Transactions 8 $31,255.83 Invoice Transactions 31 $87,324.91 15930 - ICE MILLER LEGAL COUNSEL 12/12/2023 12/12/2023 765.00 Invoice Transactions 1 $765.00 122375 - LAW BULLETIN PUBLISHING COMPANY 12/12/2023 12/12/2023 155.00 Invoice Transactions 1 $155.00 Invoice Transactions 2 $920.00 Invoice Transactions 2 $920.00 20026 - LASALLE NETWORK 12/12/2023 12/12/2023 2,997.00 20026 - LASALLE NETWORK 12/12/2023 12/12/2023 1,798.20 Invoice Transactions 2 $4,795.20 13247 - STANARD & ASSOCIATES 12/12/2023 12/12/2023 990.00 13247 - STANDARD & ASSOCIATES 12/12/2023 12/12/2023 990.00 326463 - THEODORE POLYGRAPH SERVICE, INC.12/12/2023 12/12/2023 200.00 Invoice Transactions 3 $2,180.00 255280 - ESPYR 12/12/2023 12/12/2023 766.80 Invoice Transactions 1 $766.80 Invoice Transactions 6 $7,742.00 19297 - ELM ASSOCIATES, INC.12/12/2023 12/12/2023 1,687.50 19297 - ELM ASSOCIATES, INC.12/12/2023 12/12/2023 2,396.25 20164 - RODOLPHO ALEX MARTINEZ 12/12/2023 12/12/2023 864.00 20164 - RODOLPHO ALEX MARTINEZ 12/12/2023 12/12/2023 540.00 20164 - RODOLPHO ALEX MARTINEZ 12/12/2023 12/12/2023 864.00 Invoice Transactions 5 $6,351.75 20167 - FIFTH ASSET, INC. DBA DEBTBOOK 12/12/2023 12/12/2023 13,500.00 321333 - HEARTLAND BUSINESS SYSTEMS 12/12/2023 12/12/2023 1,176.00 101141 - INSIGHT PUBLIC SECTOR, INC.12/12/2023 12/12/2023 1,815.00 Invoice Transactions 3 $16,491.00 149274 - CHICAGO OFFICE TECHNOLOGY GROUP 12/12/2023 12/12/2023 1,356.41 149274 - CHICAGO OFFICE TECHNOLOGY GROUP 12/12/2023 12/12/2023 3,055.91 Invoice Transactions 2 $4,412.32 100401 - COMCAST CABLE 12/12/2023 12/12/2023 1,979.00 154298 - PEERLESS NETWORK, INC.12/12/2023 12/12/2023 20,580.15 Invoice Transactions 2 $22,559.15 Invoice Transactions 12 $49,814.22 20187 - FRED HEICHMAN 12/12/2023 12/12/2023 495.00 103795 - NORTH SHORE TOWING 12/12/2023 12/12/2023 75.00 103795 - NORTH SHORE TOWING 12/12/2023 12/12/2023 75.00 103795 - NORTH SHORE TOWING 12/12/2023 12/12/2023 75.00 Invoice Transactions 4 $720.00 130931 - GALLS INCORPORATED 12/12/2023 12/12/2023 138.36 130931 - GALLS INCORPORATED 12/12/2023 12/12/2023 53.35 Invoice Transactions 2 $191.71 Invoice Transactions 6 $911.71 16579 - CONDENSER PEOPLE INC.12/12/2023 12/12/2023 2,649.18 16579 - CONDENSER PEOPLE INC.12/12/2023 12/12/2023 2,649.18 16579 - CONDENSER PEOPLE INC.12/12/2023 12/12/2023 4,116.68 16579 - CONDENSER PEOPLE INC.12/12/2023 12/12/2023 2,649.18 16579 - CONDENSER PEOPLE INC.12/12/2023 12/12/2023 2,649.18 16579 - CONDENSER PEOPLE INC.12/12/2023 12/12/2023 2,948.99 10798 - JOHNSON CONTROLS SECURITY SOLUTIONS 12/12/2023 12/12/2023 279.17 278136 - LRS, LLC 12/12/2023 12/12/2023 95.00 Invoice Transactions 8 $18,036.56 100177 - ALLEGRA PRINT & IMAGING 12/12/2023 12/12/2023 4,260.00 19601 - CHICAGO FILTER SUPPLY 12/12/2023 12/12/2023 1,791.40 Invoice Transactions 2 $6,051.40 104107 - PITNEY BOWES 12/12/2023 12/12/2023 2,691.01 322695 - ECO-CLEAN MAINTENANCE 12/12/2023 12/12/2023 6,754.00 Invoice Transactions 2 $9,445.01 103744 - NICOR 12/12/2023 12/12/2023 152.53 Invoice Transactions 1 $152.53 292557 - SILK SCREEN EXPRESS, INC.12/12/2023 12/12/2023 145.00 Invoice Transactions 1 $145.00 17268 - HOME DEPOT U.S.A., INC. DBA THE HOME DEPOT PRO 12/12/2023 12/12/2023 654.00 17268 - HOME DEPOT U.S.A., INC. DBA THE HOME DEPOT PRO 12/12/2023 12/12/2023 66.50 Invoice Transactions 2 $720.50 100599 - ASSA ABLOY ENTRANCE SOLUTIONS 12/12/2023 12/12/2023 6,995.00 106599 - CHEMSEARCH 12/12/2023 12/12/2023 147.50 313740 - PHOENIX FIRE SYSTEMS, INC 12/12/2023 12/12/2023 855.00 15832 - STENSTROM PETROLEUM SERVICES GROUP 12/12/2023 12/12/2023 3,775.58 105150 - TK ELEVATOR 12/12/2023 12/12/2023 514.00 292329 - UNITED STATES ALLIANCE FIRE PROTECTION 12/12/2023 12/12/2023 16,345.00 Invoice Transactions 6 $28,632.08 Invoice Transactions 22 $63,183.08 Invoice Transactions 46 $121,651.01 315470 - GOV TEMPS USA, LLC 12/12/2023 12/12/2023 279.30 Invoice Transactions 1 $279.30 Invoice Transactions 1 $279.30 CEBA CHRISTMAS TREE Account 65522 - BUSINESS DISTRICT IMPROVEMENTS Totals Business Unit 5300 - ECON. DEVELOPMENT Totals Account 65522 - BUSINESS DISTRICT IMPROVEMENTS Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Totals Business Unit 1705 - LEGAL ADMINISTRATION Totals Department 17 - LAW Totals LEGAL SERVICES - COPENHAVER CONSTRUCTION Account 62130 - LEGAL SERVICES-GENERAL Totals Account 62509 - SERVICE AGREEMENTS/ CONTRACTS LEGAL RESEARCH PACKAGE Department 15 - CITY MANAGER'S OFFICE Totals Department 17 - LAW Business Unit 1705 - LEGAL ADMINISTRATION Account 62130 - LEGAL SERVICES-GENERAL Account 61055 - TEMPORARY EMPLOYEES Totals Account 62160 - EMPLOYMENT TESTING SERVICES EMPLOYMENT TESTING - STANDARD EMPLOYMENT TESTING - STANDARD Department 19 - ADMINISTRATIVE SERVICES Business Unit 1929 - HUMAN RESOURCE DIVISION Account 61055 - TEMPORARY EMPLOYEES TEMPORARY EMPLOYMENT SERVICES-LASALLE NETWORK TEMPORARY EMPLOYMENT SERVICES-LASALLE NETWORK Account 62185 - CONSULTING SERVICES IT CONSULTING SERVICES IT CONSULTING SERVICES IT CONSULTING SERVICES IT CONSULTING SERVICES Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Totals Business Unit 1929 - HUMAN RESOURCE DIVISION Totals Business Unit 1932 - INFORMATION TECHNOLOGY DIVI. EMPLOYMENT TESTING-THEODORE POLYGRAPH SERVICE Account 62160 - EMPLOYMENT TESTING SERVICES Totals Account 62509 - SERVICE AGREEMENTS/ CONTRACTS EMPLOYEE CONSULTING SERVICES-EAP COPIER/PRINTER MONTHLY CHARGES COPIER/PRINTER MONTHLY CHARGES Account 62380 - COPY MACHINE CHARGES Totals Account 64505 - TELECOMMUNICATIONS MICROSOFT PROFESSIONAL PLUS LICENSE & SOFTWARE FOXIT PDF EDITOR - COMPUTER SOFTWARE IT Account 62340 - IT COMPUTER SOFTWARE Totals Account 62380 - COPY MACHINE CHARGES IT CONSULTING SERVICES Account 62185 - CONSULTING SERVICES Totals Account 62340 - IT COMPUTER SOFTWARE DEBTBOOK MGMT SUBSCRIPTION SOFTWARE - FINANCE Business Unit 1941 - PARKING ENFORCEMENT & TICKETS Account 62451 - TOWING AND BOOTING CONTRACTS TOW REFUND BOOT 11/27 BOOT 11/16 COMMUNICATION CHARGES DEC 2023 COMMUNICATIONS SERVICES - IT Account 64505 - TELECOMMUNICATIONS Totals Business Unit 1932 - INFORMATION TECHNOLOGY DIVI. Totals Business Unit 1950 - FACILITIES Account 62225 - BLDG MAINTENANCE SERVICES CONDENSER COIL MAINTENANCE CONDENSER COIL MAINTENANCE CONDENSER COIL MAINTENANCE PEO CLOTHING Account 65020 - CLOTHING Totals Business Unit 1941 - PARKING ENFORCEMENT & TICKETS Totals BOOT 11/15 Account 62451 - TOWING AND BOOTING CONTRACTS Totals Account 65020 - CLOTHING PEO CLOTHING Account 62225 - BLDG MAINTENANCE SERVICES Totals Account 62245 - OTHER EQMT MAINTENANCE SIGNAGE FOR CHANDLER NEWBERGER FILTERS FOR ROBERT CROWN CONDENSER COIL MAINTENANCE CONDENSER COIL MAINTENANCE CONDENSER COIL MAINTENANCE SERVICE AT RECYCLING CENTER PORTABLE TOILET RENTAL Account 65020 - CLOTHING UNIFORMS Account 65020 - CLOTHING Totals Account 65040 - JANITORIAL SUPPLIES Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Totals Account 64015 - NATURAL GAS UTILITIES NICOR 2128 RIDGE OCT 23 Account 64015 - NATURAL GAS Totals Account 62245 - OTHER EQMT MAINTENANCE Totals Account 62509 - SERVICE AGREEMENTS/ CONTRACTS SHIPPING AND POSTAGE NOV 23 JANITORIAL SERVICES AT VARIOUS CITY FACILITIES OVERHEAD DOOR REPAIR FREE FLOW 25 AGREEMENT 2020 ASBURY SERVICE CALL FOR FAULTY PANEL TANK AND MANHOLE REPAIR ELEVATOR INSPECTION AT ROBERT CROWN JANITORIAL SUPPLIES JANITORIAL SUPPLIES Account 65040 - JANITORIAL SUPPLIES Totals Account 65050 - BLDG MAINTENANCE MATERIAL TEMPORARY PERSONNEL Account 61010 - REGULAR PAY Totals Business Unit 2101 - COMMUNITY DEVELOPMENT ADMIN Totals Department 19 - ADMINISTRATIVE SERVICES Totals Department 21 - COMMUNITY DEVELOPMENT Business Unit 2101 - COMMUNITY DEVELOPMENT ADMIN Account 61010 - REGULAR PAY PURCHASE AND INSTALL OF NEW FIRE SPRINKLER AT PD/FDHQ Account 65050 - BLDG MAINTENANCE MATERIAL Totals Business Unit 1950 - FACILITIES Totals Run by Tera Davis on 12/05/2023 10:39:23 AM Page 3 of 46 A1.Page 144 of 309 100 GENERAL FUND Vendor G/L Date Payment Date Invoice AmountInvoice Description Accounts Payable by G/L Distribution Report G/L Date Range 12/12/23 - 12/12/23CITY OF EVANSTON BILLS LIST PERIOD ENDING 12.12.2023 FY23 17395 - FIRE PROS 12/12/2023 12/12/2023 517.00 11376 - RESTORE CONSTRUCTION INC.12/12/2023 12/12/2023 467.00 Invoice Transactions 2 $984.00 Invoice Transactions 2 $984.00 17922 - EVANSTON MASONRY 12/12/2023 12/12/2023 45.00 20192 - JOSEPH LANDAZZI 12/12/2023 12/12/2023 125.00 20205 - TEMCO CONTRACTING, LLC. 12/12/2023 12/12/2023 6,107.50 Invoice Transactions 3 $6,277.50 316000 - SAFEBUILT LLC, LOCKBOX # 88135 12/12/2023 12/12/2023 3,070.25 316000 - SAFEBUILT LLC, LOCKBOX # 88135 12/12/2023 12/12/2023 1,283.64 Invoice Transactions 2 $4,353.89 Invoice Transactions 5 $10,631.39 Invoice Transactions 8 $11,894.69 18181 - GUARDIAN ALLICANCE TECHNOLOGIES 12/12/2023 12/12/2023 52.00 Invoice Transactions 1 $52.00 101769 - PETTY CASH 12/12/2023 12/12/2023 49.97 Invoice Transactions 1 $49.97 10730 - MC SQUARED ENERGY 12/12/2023 12/12/2023 103.66 10730 - MC SQUARED ENERGY 12/12/2023 12/12/2023 107.15 10730 - MC SQUARED ENERGY 12/12/2023 12/12/2023 26.25 Invoice Transactions 3 $237.06 Invoice Transactions 5 $339.03 101718 - EVANSTON CAR WASH & DETAIL CENTER 12/12/2023 12/12/2023 840.00 Invoice Transactions 1 $840.00 102667 - J. G. UNIFORMS, INC 12/12/2023 12/12/2023 432.41 102667 - J. G. UNIFORMS, INC 12/12/2023 12/12/2023 1,050.00 102667 - J. G. UNIFORMS, INC 12/12/2023 12/12/2023 105.00 Invoice Transactions 3 $1,587.41 Invoice Transactions 4 $2,427.41 101769 - PETTY CASH 12/12/2023 12/12/2023 85.00 Invoice Transactions 1 $85.00 103883 - ODP BUSINESS SOLUTIONS, LLC 12/12/2023 12/12/2023 89.03 103883 - ODP BUSINESS SOLUTIONS, LLC 12/12/2023 12/12/2023 85.99 Invoice Transactions 2 $175.02 Invoice Transactions 3 $260.02 240341 - KIESLER POLICE SUPPLY, INC.12/12/2023 12/12/2023 1,769.47 Invoice Transactions 1 $1,769.47 Invoice Transactions 1 $1,769.47 103795 - NORTH SHORE TOWING 12/12/2023 12/12/2023 10.00 Invoice Transactions 1 $10.00 Invoice Transactions 1 $10.00 13549 - EVANSTON IMPRINTABLES, INC.12/12/2023 12/12/2023 316.77 Invoice Transactions 1 $316.77 Invoice Transactions 1 $316.77 322695 - ECO-CLEAN MAINTENANCE 12/12/2023 12/12/2023 3,313.00 322695 - ECO-CLEAN MAINTENANCE 12/12/2023 12/12/2023 4,132.00 Invoice Transactions 2 $7,445.00 101062 - CINTAS 12/12/2023 12/12/2023 46.96 Invoice Transactions 1 $46.96 Invoice Transactions 3 $7,491.96 Invoice Transactions 18 $12,614.66 103883 - ODP BUSINESS SOLUTIONS, LLC 12/12/2023 12/12/2023 26.05 Invoice Transactions 1 $26.05 Invoice Transactions 1 $26.05 20193 - MELANIE HANNA 12/12/2023 12/12/2023 80.00 Invoice Transactions 1 $80.00 100177 - ALLEGRA PRINT & IMAGING 12/12/2023 12/12/2023 195.00 100177 - ALLEGRA PRINT & IMAGING 12/12/2023 12/12/2023 25.00 100177 - ALLEGRA PRINT & IMAGING 12/12/2023 12/12/2023 80.00 Invoice Transactions 3 $300.00 18995 - ENRIQUE GONZALEZ 12/12/2023 12/12/2023 160.00 109245 - JENNIFER CERIALE 12/12/2023 12/12/2023 40.00 Invoice Transactions 2 $200.00 322695 - ECO-CLEAN MAINTENANCE 12/12/2023 12/12/2023 641.00 Invoice Transactions 1 $641.00 18995 - ENRIQUE GONZALEZ 12/12/2023 12/12/2023 41.95 Invoice Transactions 1 $41.95 18327 - US GAS 12/12/2023 12/12/2023 187.84 18327 - US GAS 12/12/2023 12/12/2023 354.22 18327 - US GAS 12/12/2023 12/12/2023 70.44 18327 - US GAS 12/12/2023 12/12/2023 46.96 Invoice Transactions 4 $659.46 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 85.90 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 25.95 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 45.95 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 325.00 REGISTRATION NOT REQUIRED PERMIT CANCELLED Account 52080 - BUILDING PERMITS Totals Account 62464 - PLUMB, ELEC, PLAN REVEIW SERV Business Unit 2115 - PROPERTY STANDARDS Totals Business Unit 2126 - BUILDING INSPECTION SERVICES Account 52080 - BUILDING PERMITS PERMIT CANCELLED Business Unit 2115 - PROPERTY STANDARDS Account 62493 - PROPERTY CLEAN UP EXPENSE EMERGENCY SERVICES BOARD UP EMERGENCY SERVICES BOARD UP Account 62493 - PROPERTY CLEAN UP EXPENSE Totals PROFESSIONAL SERVICES Account 62272 - OTHER PROFESSIONAL SERVICES Totals Account 62490 - OTHER PROGRAM COSTS PETTY CASH - OFFICE OF ADMIN Department 21 - COMMUNITY DEVELOPMENT Totals Department 22 - POLICE Business Unit 2205 - POLICE ADMINISTRATION Account 62272 - OTHER PROFESSIONAL SERVICES INSPECTION AND PLAN REVIEW INSPECTION AND PLAN REVIEW Account 62464 - PLUMB, ELEC, PLAN REVEIW SERV Totals Business Unit 2126 - BUILDING INSPECTION SERVICES Totals Business Unit 2210 - PATROL OPERATIONS Account 62490 - OTHER PROGRAM COSTS CAR WASH / DETAIL SERVICES Account 62490 - OTHER PROGRAM COSTS Totals ELECTRICITY - CAMERAS (9/28 - 10/27) Account 64005 - ELECTRICITY Totals Business Unit 2205 - POLICE ADMINISTRATION Totals Account 62490 - OTHER PROGRAM COSTS Totals Account 64005 - ELECTRICITY ELECTRICITY - CAMERAS (9/27 - 10/26) ELECTRICITY - CAMERAS (9/26 - 10/25) Account 62295 - TRAINING & TRAVEL Totals Account 65095 - OFFICE SUPPLIES OFFICE SUPPLIES - POLICE ADMIN OFFICE SUPPLIES - POLICE ADMIN Business Unit 2210 - PATROL OPERATIONS Totals Business Unit 2260 - OFFICE OF ADMINISTRATION Account 62295 - TRAINING & TRAVEL PETTY CASH - OFFICE OF ADMIN Account 65020 - CLOTHING UNIFORM - ANIMAL WARDEN UNIFORM - VEST UNIFORM Account 65020 - CLOTHING Totals Business Unit 2270 - TRAFFIC BUREAU Account 62451 - TOWING AND BOOTING CONTRACTS TOW & HOOK / CLEANUP Account 62451 - TOWING AND BOOTING CONTRACTS Totals Account 65122 - NARCOTICS ENFORCEMENT EXPENSE SPECIAL OPERATIONS EQUIPMENT Account 65122 - NARCOTICS ENFORCEMENT EXPENSE Totals Business Unit 2265 - NEIGHBORHOOD ENFORCEMENT TEAM Totals Account 65095 - OFFICE SUPPLIES Totals Business Unit 2260 - OFFICE OF ADMINISTRATION Totals Business Unit 2265 - NEIGHBORHOOD ENFORCEMENT TEAM Account 62225 - BLDG MAINTENANCE SERVICES JANITORIAL SERVICES AT VARIOUS CITY FACILITIES CLEANING SERVICE - NOVEMBER 2023 Account 62225 - BLDG MAINTENANCE SERVICES Totals Account 62490 - OTHER PROGRAM COSTS Totals Business Unit 2285 - COMMUNITY POLICING Totals Business Unit 2295 - BUILDING MANAGEMENT Business Unit 2270 - TRAFFIC BUREAU Totals Business Unit 2285 - COMMUNITY POLICING Account 62490 - OTHER PROGRAM COSTS PRINTING SERVICES (T SHIRTS) FIRE OFFICE DEPOT 2023 Account 65095 - OFFICE SUPPLIES Totals Business Unit 2305 - FIRE MGT & SUPPORT Totals Department 22 - POLICE Totals Department 23 - FIRE MGMT & SUPPORT Business Unit 2305 - FIRE MGT & SUPPORT Account 65095 - OFFICE SUPPLIES Account 65125 - OTHER COMMODITIES FLOOR MATS Account 65125 - OTHER COMMODITIES Totals Business Unit 2295 - BUILDING MANAGEMENT Totals Account 62210 - PRINTING DIGITAL PRINTING FROM AN INK J DIGITAL PRINTING FROM AN INK J DIGITAL PRINTING FROM AN INK J Account 62210 - PRINTING Totals Business Unit 2315 - FIRE SUPPRESSION Account 56157 - CITIZENS CPR CLASS FEES CLASS CANCELLED Account 56157 - CITIZENS CPR CLASS FEES Totals MEDICAL BOOKS AND PUBLICATIONS Account 65010 - BOOKS, PUBLICATIONS, MAPS Totals Account 65015 - CHEMICALS/ SALT 2023 AMBULANCE OXYGEN Account 62509 - SERVICE AGREEMENTS/ CONTRACTS JANITORIAL SERVICES AT VARIOUS CITY FACILITIES Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Totals Account 65010 - BOOKS, PUBLICATIONS, MAPS Account 62360 - MEMBERSHIP DUES MEMBERSHIP DUES EMS LICENSE RENEWAL Account 62360 - MEMBERSHIP DUES Totals Account 65020 - CLOTHING UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC 2023 AMBULANCE OXYGEN 2023 AMBULANCE OXYGEN 2023 AMBULANCE OXYGEN Account 65015 - CHEMICALS/ SALT Totals Run by Tera Davis on 12/05/2023 10:39:23 AM Page 4 of 46 A1.Page 145 of 309 100 GENERAL FUND Vendor G/L Date Payment Date Invoice AmountInvoice Description Accounts Payable by G/L Distribution Report G/L Date Range 12/12/23 - 12/12/23CITY OF EVANSTON BILLS LIST PERIOD ENDING 12.12.2023 FY23 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 42.90 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 15.95 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 146.95 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 146.95 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 15.95 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 41.90 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 29.90 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 14.95 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 16.95 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 29.90 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 33.90 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 18.95 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 18.95 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 37.90 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 94.75 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 18.95 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 33.90 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 14.95 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 18.95 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 37.90 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 65.95 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 65.95 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 61.95 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 25.95 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 25.95 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 25.95 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 54.85 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 23.95 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 12.95 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 15.95 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 12.95 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 61.95 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 16.00 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 103.90 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 325.00 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 79.95 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 19.90 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 174.65 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 123.90 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 69.61 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 125.95 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 55.95 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 25.95 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 25.95 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 65.95 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 25.95 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 29.95 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 25.95 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 25.95 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 45.95 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 39.95 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 153.85 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 59.95 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 65.95 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 25.95 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 25.95 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 78.95 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 78.95 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 88.95 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 59.95 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 125.95 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 78.95 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 79.95 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 59.95 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 69.95 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 16.00 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 48.00 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 48.00 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 32.00 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 32.00 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 48.00 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 32.00 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 64.00 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 128.00 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 16.00 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 96.00 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 16.00 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 32.00 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 32.00 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 99.95 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 70.80 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 65.95 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 24.95 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 18.95 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 41.90 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 61.95 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 61.95 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 25.95 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 139.90 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 150.00 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 29.95 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 16.00 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 32.00 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 45.95 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 15.95 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 125.95 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 78.20 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 12.95 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 31.90 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 59.95 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 119.90 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 99.95 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 25.95 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 23.60 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 138.90 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 155.00 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 123.90 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 61.95 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 61.95 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 59.95 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 59.95 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 75.95 UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC Run by Tera Davis on 12/05/2023 10:39:23 AM Page 5 of 46 A1.Page 146 of 309 100 GENERAL FUND Vendor G/L Date Payment Date Invoice AmountInvoice Description Accounts Payable by G/L Distribution Report G/L Date Range 12/12/23 - 12/12/23CITY OF EVANSTON BILLS LIST PERIOD ENDING 12.12.2023 FY23 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 78.95 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 78.95 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 78.95 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 179.85 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 99.95 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 99.95 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 185.85 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 149.85 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 149.90 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 123.80 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 16.00 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 78.95 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 200.00 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 160.00 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 78.95 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 78.95 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 59.95 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 157.90 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 125.95 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 25.95 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 50.95 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 49.95 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 91.80 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 49.95 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 83.85 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 44.85 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 49.95 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 18.95 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 37.90 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 16.95 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 44.85 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 16.95 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 97.70 11435 - TODAY'S UNIFORMS INC. 12/12/2023 12/12/2023 45.95 Invoice Transactions 150 $9,995.21 10546 - SUPERIOR INDUSTRIAL SUPPLY 12/12/2023 12/12/2023 262.20 Invoice Transactions 1 $262.20 105793 - BOUND TREE MEDICAL, LLC 12/12/2023 12/12/2023 564.47 105793 - BOUND TREE MEDICAL, LLC 12/12/2023 12/12/2023 61.49 105793 - BOUND TREE MEDICAL, LLC 12/12/2023 12/12/2023 736.00 105793 - BOUND TREE MEDICAL, LLC 12/12/2023 12/12/2023 227.98 105793 - BOUND TREE MEDICAL, LLC 12/12/2023 12/12/2023 241.84 105793 - BOUND TREE MEDICAL, LLC 12/12/2023 12/12/2023 53.96 105793 - BOUND TREE MEDICAL, LLC 12/12/2023 12/12/2023 11.92 105793 - BOUND TREE MEDICAL, LLC 12/12/2023 12/12/2023 56.98 105793 - BOUND TREE MEDICAL, LLC 12/12/2023 12/12/2023 711.40 137906 - STRYKER SALES CORPORATION 12/12/2023 12/12/2023 23.06 Invoice Transactions 10 $2,689.10 101143 - COMED 12/12/2023 12/12/2023 67.58 Invoice Transactions 1 $67.58 103536 - MOTOROLA SOLUTIONS, INC.12/12/2023 12/12/2023 54.40 Invoice Transactions 1 $54.40 Invoice Transactions 175 $14,990.90 Invoice Transactions 176 $15,016.95 102483 - ILLINOIS PUBLIC HEALTH ASSOCIATION 12/12/2023 12/12/2023 1,035.00 Invoice Transactions 1 $1,035.00 103883 - ODP BUSINESS SOLUTIONS, LLC 12/12/2023 12/12/2023 11.99 103883 - ODP BUSINESS SOLUTIONS, LLC 12/12/2023 12/12/2023 59.99 103883 - ODP BUSINESS SOLUTIONS, LLC 12/12/2023 12/12/2023 39.99 Invoice Transactions 3 $111.97 Invoice Transactions 4 $1,146.97 17098 - PHOENIX SECURITY LTD 12/12/2023 12/12/2023 4,525.37 Invoice Transactions 1 $4,525.37 314306 - CINTAS CORPORATION #2 12/12/2023 12/12/2023 51.62 Invoice Transactions 1 $51.62 20201 - MEDICO-MART, INC.12/12/2023 12/12/2023 2,276.00 Invoice Transactions 1 $2,276.00 12458 - FINEST COURIER LOGISTICS 12/12/2023 12/12/2023 45.00 12458 - FINEST COURIER LOGISTICS 12/12/2023 12/12/2023 45.00 12458 - FINEST COURIER LOGISTICS 12/12/2023 12/12/2023 45.00 12458 - FINEST COURIER LOGISTICS 12/12/2023 12/12/2023 45.00 12458 - FINEST COURIER LOGISTICS 12/12/2023 12/12/2023 45.00 Invoice Transactions 5 $225.00 Invoice Transactions 8 $7,077.99 Invoice Transactions 12 $8,224.96 103883 - ODP BUSINESS SOLUTIONS, LLC 12/12/2023 12/12/2023 37.10 103883 - ODP BUSINESS SOLUTIONS, LLC 12/12/2023 12/12/2023 73.99 103883 - ODP BUSINESS SOLUTIONS, LLC 12/12/2023 12/12/2023 12.00 Invoice Transactions 3 $123.09 Invoice Transactions 3 $123.09 101143 - COMED 12/12/2023 12/12/2023 235.88 Invoice Transactions 1 $235.88 103744 - NICOR 12/12/2023 12/12/2023 51.10 Invoice Transactions 1 $51.10 Invoice Transactions 2 $286.98 UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC Account 65020 - CLOTHING Totals Account 65040 - JANITORIAL SUPPLIES JANITORIAL SUPPLIES, GENERAL UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC MEDICAL EXAMINATION EQUIPMENT MEDICAL EXAMINATION EQUIPMENT MEDICAL EXAMINATION EQUIPMENT MEDICAL EXAMINATION EQUIPMENT MEDICAL EXAMINATION EQUIPMENT Account 65040 - JANITORIAL SUPPLIES Totals Account 65075 - MEDICAL & LAB SUPPLIES MEDICAL EXAMINATION EQUIPMENT MEDICAL EXAMINATION EQUIPMENT FIRE APX RADIOS Account 65515 - OTHER IMPROVEMENTS Totals Business Unit 2315 - FIRE SUPPRESSION Totals Account 65125 - OTHER COMMODITIES UTILITIES: COMED Account 65125 - OTHER COMMODITIES Totals Account 65515 - OTHER IMPROVEMENTS MEDICAL EXAMINATION EQUIPMENT MEDICAL AND LAB SUPPLIES MEDICAL EXAMINATION EQUIPMENT Account 65075 - MEDICAL & LAB SUPPLIES Totals OFFICE SUPPLIES OFFICE SUPPLIES Account 65095 - OFFICE SUPPLIES Totals Business Unit 2407 - HEALTH SERVICES ADMIN Totals FY24 AFFILIATE MEMBERSHIP DUES EVANSTON IL Account 62360 - MEMBERSHIP DUES Totals Account 65095 - OFFICE SUPPLIES OFFICE SUPPLIES Department 23 - FIRE MGMT & SUPPORT Totals Department 24 - HEALTH Business Unit 2407 - HEALTH SERVICES ADMIN Account 62360 - MEMBERSHIP DUES FLUCELVAX Account 62490 - OTHER PROGRAM COSTS Totals Account 65075 - MEDICAL & LAB SUPPLIES COURIER TO IDPH Account 62477 - PHEP GRANT-EXPENSE FIRST AID CABINET SUPPLY Account 62477 - PHEP GRANT-EXPENSE Totals Account 62490 - OTHER PROGRAM COSTS Business Unit 2435 - PUBLIC HEALTH DIVISION Account 62467 - ASPIRE GRANT- EXPENSE APPRENTICE PROGRAM Account 62467 - ASPIRE GRANT- EXPENSE Totals Department 30 - PARKS AND RECREATION Business Unit 3005 - REC. MGMT. & GENERAL SUPPORT Account 65095 - OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES Business Unit 2435 - PUBLIC HEALTH DIVISION Totals Department 24 - HEALTH Totals COURIER TO IDPH COURIER TO IDPH COURIER TO IDPH COURIER TO IDPH Account 65075 - MEDICAL & LAB SUPPLIES Totals Account 64015 - NATURAL GAS UTILITIES: NICOR Account 64015 - NATURAL GAS Totals Business Unit 3025 - PARK UTILITIES Totals Business Unit 3025 - PARK UTILITIES Account 64005 - ELECTRICITY UTILITIES: COMED Account 64005 - ELECTRICITY Totals OFFICE SUPPLIES Account 65095 - OFFICE SUPPLIES Totals Business Unit 3005 - REC. MGMT. & GENERAL SUPPORT Totals Run by Tera Davis on 12/05/2023 10:39:23 AM Page 6 of 46 A1.Page 147 of 309 100 GENERAL FUND Vendor G/L Date Payment Date Invoice AmountInvoice Description Accounts Payable by G/L Distribution Report G/L Date Range 12/12/23 - 12/12/23CITY OF EVANSTON BILLS LIST PERIOD ENDING 12.12.2023 FY23 15844 - DUAL TEMP COMPANIES OF IL 12/12/2023 12/12/2023 1,236.00 15844 - DUAL TEMP COMPANIES OF IL 12/12/2023 12/12/2023 1,254.52 15844 - DUAL TEMP COMPANIES OF IL 12/12/2023 12/12/2023 3,828.27 Invoice Transactions 3 $6,318.79 16722 - WE GOT GAME, LLC 12/12/2023 12/12/2023 1,455.65 16722 - WE GOT GAME, LLC 12/12/2023 12/12/2023 25,897.90 Invoice Transactions 2 $27,353.55 16681 - COMPASS TRANSPORTATION 12/12/2023 12/12/2023 512.00 Invoice Transactions 1 $512.00 10730 - MC SQUARED ENERGY 12/12/2023 12/12/2023 31,637.00 Invoice Transactions 1 $31,637.00 103744 - NICOR 12/12/2023 12/12/2023 1,811.41 Invoice Transactions 1 $1,811.41 10546 - SUPERIOR INDUSTRIAL SUPPLY 12/12/2023 12/12/2023 179.88 10546 - SUPERIOR INDUSTRIAL SUPPLY 12/12/2023 12/12/2023 388.10 12792 - UNIFIRST CORPORATION 12/12/2023 12/12/2023 80.77 Invoice Transactions 3 $648.75 103883 - ODP BUSINESS SOLUTIONS, LLC 12/12/2023 12/12/2023 119.97 Invoice Transactions 1 $119.97 19756 - AVELINA REIGN EVENTS 12/12/2023 12/12/2023 150.00 Invoice Transactions 1 $150.00 Invoice Transactions 13 $68,551.47 16681 - COMPASS TRANSPORTATION 12/12/2023 12/12/2023 1,656.87 Invoice Transactions 1 $1,656.87 10730 - MC SQUARED ENERGY 12/12/2023 12/12/2023 945.02 Invoice Transactions 1 $945.02 10546 - SUPERIOR INDUSTRIAL SUPPLY 12/12/2023 12/12/2023 101.83 10546 - SUPERIOR INDUSTRIAL SUPPLY 12/12/2023 12/12/2023 321.13 10546 - SUPERIOR INDUSTRIAL SUPPLY 12/12/2023 12/12/2023 122.78 Invoice Transactions 3 $545.74 103883 - ODP BUSINESS SOLUTIONS, LLC 12/12/2023 12/12/2023 34.48 103883 - ODP BUSINESS SOLUTIONS, LLC 12/12/2023 12/12/2023 9.94 103883 - ODP BUSINESS SOLUTIONS, LLC 12/12/2023 12/12/2023 61.89 Invoice Transactions 3 $106.31 Invoice Transactions 8 $3,253.94 18649 - NORTHSHORE ACUPUNCTURE CENTER 12/12/2023 12/12/2023 294.70 Invoice Transactions 1 $294.70 100401 - COMCAST CABLE 12/12/2023 12/12/2023 127.04 Invoice Transactions 1 $127.04 10730 - MC SQUARED ENERGY 12/12/2023 12/12/2023 3,394.85 Invoice Transactions 1 $3,394.85 10546 - SUPERIOR INDUSTRIAL SUPPLY 12/12/2023 12/12/2023 121.70 10546 - SUPERIOR INDUSTRIAL SUPPLY 12/12/2023 12/12/2023 333.14 10546 - SUPERIOR INDUSTRIAL SUPPLY 12/12/2023 12/12/2023 193.89 10546 - SUPERIOR INDUSTRIAL SUPPLY 12/12/2023 12/12/2023 150.03 Invoice Transactions 4 $798.76 103883 - ODP BUSINESS SOLUTIONS, LLC 12/12/2023 12/12/2023 39.99 103883 - ODP BUSINESS SOLUTIONS, LLC 12/12/2023 12/12/2023 87.64 Invoice Transactions 2 $127.63 Invoice Transactions 9 $4,742.98 10417 - OBA WILLIAM KING 12/12/2023 12/12/2023 1,900.00 Invoice Transactions 1 $1,900.00 Invoice Transactions 1 $1,900.00 149940 - ETHS CAMPUS CATERING 12/12/2023 12/12/2023 57,158.55 149940 - ETHS CAMPUS CATERING 12/12/2023 12/12/2023 75,920.30 12428 - SMIGO MANAGEMENT GROUP DBA HOFFMAN HOUSE CATERING 12/12/2023 12/12/2023 642.00 Invoice Transactions 3 $133,720.85 Invoice Transactions 3 $133,720.85 17049 - CHARLOTTA KOPPANYI 12/12/2023 12/12/2023 120.00 18767 - MAUREEN FOGERTY 12/12/2023 12/12/2023 313.40 16654 - SANDY NOWARITA 12/12/2023 12/12/2023 33.60 Invoice Transactions 3 $467.00 101457 - DIRECT FITNESS SOLUTIONS 12/12/2023 12/12/2023 7,214.00 Invoice Transactions 1 $7,214.00 100941 - CENTRAL RUG & CARPET CO.12/12/2023 12/12/2023 1,450.00 Invoice Transactions 1 $1,450.00 10730 - MC SQUARED ENERGY 12/12/2023 12/12/2023 4,423.26 Invoice Transactions 1 $4,423.26 12428 - SMIGO MANAGEMENT GROUP DBA HOFFMAN HOUSE CATERING 12/12/2023 12/12/2023 5,202.85 12428 - SMIGO MANAGEMENT GROUP DBA HOFFMAN HOUSE CATERING 12/12/2023 12/12/2023 4,015.05 Invoice Transactions 2 $9,217.90 104864 - SPECIALTY FLOORS, INC.12/12/2023 12/12/2023 4,745.00 Invoice Transactions 1 $4,745.00 103883 - ODP BUSINESS SOLUTIONS, LLC 12/12/2023 12/12/2023 31.99 103883 - ODP BUSINESS SOLUTIONS, LLC 12/12/2023 12/12/2023 117.08 103883 - ODP BUSINESS SOLUTIONS, LLC 12/12/2023 12/12/2023 58.21 103883 - ODP BUSINESS SOLUTIONS, LLC 12/12/2023 12/12/2023 208.17 Invoice Transactions 4 $415.45 Account 62251 - CROWN CENTER SYSTEMS REPAIR Totals Account 62505 - INSTRUCTOR SERVICES SPORTS INSTRUCTOR SERVICES SPORTS INSTRUCTOR SERVICES Business Unit 3030 - CROWN COMMUNITY CENTER Account 62251 - CROWN CENTER SYSTEMS REPAIR MACHINE MAINTENANCE MACHINE MAINTENANCE RCCC HVAC PREVENTATIVE MAINTENANCE UTILITIES: NICOR NOV 23 Account 64015 - NATURAL GAS Totals Account 65040 - JANITORIAL SUPPLIES JANITORIAL SUPPLY Account 64005 - ELECTRICITY UTILITIES: MC SQUARED NOV.23 Account 64005 - ELECTRICITY Totals Account 64015 - NATURAL GAS Account 62505 - INSTRUCTOR SERVICES Totals Account 62507 - FIELD TRIPS SUMMER TRANSPORTATION Account 62507 - FIELD TRIPS Totals Account 65110 - RECREATION SUPPLIES Totals Business Unit 3030 - CROWN COMMUNITY CENTER Totals Business Unit 3035 - CHANDLER COMMUNITY CENTER OFFICE SUPPLIES Account 65095 - OFFICE SUPPLIES Totals Account 65110 - RECREATION SUPPLIES BALLOONS FOR PRE SCHOOL GRADUATION JANITORIAL SUPPLY JANITORIAL SUPPLY Account 65040 - JANITORIAL SUPPLIES Totals Account 65095 - OFFICE SUPPLIES CUSTODIAL SUPPLIES CUSTODIAL SUPPLIES Account 65040 - JANITORIAL SUPPLIES Totals Account 65095 - OFFICE SUPPLIES UTILITIES: MC SQUARED NOV.23 Account 64005 - ELECTRICITY Totals Account 65040 - JANITORIAL SUPPLIES CUSTODIAL SUPPLIES Account 62507 - FIELD TRIPS SUMMER TRANSPORTATION Account 62507 - FIELD TRIPS Totals Account 64005 - ELECTRICITY Account 62505 - INSTRUCTOR SERVICES Totals Account 62525 - CONTRACTUAL SERVICES CHARGEBACK FJCC CABLE BILL Account 62525 - CONTRACTUAL SERVICES CHARGEBACK Totals Business Unit 3035 - CHANDLER COMMUNITY CENTER Totals Business Unit 3040 - FLEETWOOD JOURDAIN COM CT Account 62505 - INSTRUCTOR SERVICES ACUPUNCTURE TRAINING OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES Account 65095 - OFFICE SUPPLIES Totals JANITORIAL SUPPLIES JANITORIAL SUPPLIES JANITORIAL SUPPLIES JANITORIAL SUPPLIES Account 65040 - JANITORIAL SUPPLIES Totals Account 64005 - ELECTRICITY UTILITIES: MC SQUARED NOV.23 Account 64005 - ELECTRICITY Totals Account 65040 - JANITORIAL SUPPLIES Account 62511 - ENTERTAIN/PERFORMER SERV Totals Business Unit 3045 - FLEETWOOD/JOURDAIN THEATR Totals Business Unit 3050 - RECREATION OUTREACH PROGRAM Business Unit 3040 - FLEETWOOD JOURDAIN COM CT Totals Business Unit 3045 - FLEETWOOD/JOURDAIN THEATR Account 62511 - ENTERTAIN/PERFORMER SERV POETIC KWANZAA Account 65095 - OFFICE SUPPLIES OFFICE SUPPLIES FJCC OFFICE SUPPLIES Account 65095 - OFFICE SUPPLIES Totals FITNESS INSTRUCTOR CONTRACT FITNESS INSTRUCTOR CONTRACT Account 62505 - INSTRUCTOR SERVICES Totals Account 62507 - FIELD TRIPS Business Unit 3050 - RECREATION OUTREACH PROGRAM Totals Business Unit 3055 - LEVY CENTER SENIOR SERVICES Account 62505 - INSTRUCTOR SERVICES FITNESS INSTRUCTOR CONTRACT Account 65025 - FOOD SUMMER FOOD SUMMER FOOD SENIOR CATERING SERVICE Account 65025 - FOOD Totals Account 65025 - FOOD PROFESSIONAL SERVICES CONGREGRATE SENIOR MEAL PROGRAM Account 65025 - FOOD Totals Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Totals Account 64005 - ELECTRICITY UTILITIES: MC SQUARED NOV.23 Account 64005 - ELECTRICITY Totals NUSTEP Account 62507 - FIELD TRIPS Totals Account 62509 - SERVICE AGREEMENTS/ CONTRACTS CARPET CLEANING OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES Account 65095 - OFFICE SUPPLIES Totals Account 65050 - BLDG MAINTENANCE MATERIAL REFINISH GYM FLOOR AND STAGE Account 65050 - BLDG MAINTENANCE MATERIAL Totals Account 65095 - OFFICE SUPPLIES Run by Tera Davis on 12/05/2023 10:39:23 AM Page 7 of 46 A1.Page 148 of 309 100 GENERAL FUND Vendor G/L Date Payment Date Invoice AmountInvoice Description Accounts Payable by G/L Distribution Report G/L Date Range 12/12/23 - 12/12/23CITY OF EVANSTON BILLS LIST PERIOD ENDING 12.12.2023 FY23 14810 - NEIL ESTRICK GALLERY, LLC 12/12/2023 12/12/2023 202.00 Invoice Transactions 1 $202.00 Invoice Transactions 14 $28,134.61 102137 - GRAINGER, INC., W.W.12/12/2023 12/12/2023 267.26 102137 - GRAINGER, INC., W.W.12/12/2023 12/12/2023 38.18 102137 - GRAINGER, INC., W.W.12/12/2023 12/12/2023 439.07 102137 - GRAINGER, INC., W.W.12/12/2023 12/12/2023 38.18 Invoice Transactions 4 $782.69 Invoice Transactions 4 $782.69 101776 - EVANSTON/NORTHSHORE YWCA 12/12/2023 12/12/2023 1,360.00 102594 - INSTITUTE FOR THERAPY THROUGH THE ARTS 12/12/2023 12/12/2023 300.00 Invoice Transactions 2 $1,660.00 Invoice Transactions 2 $1,660.00 10730 - MC SQUARED ENERGY 12/12/2023 12/12/2023 265.00 Invoice Transactions 1 $265.00 Invoice Transactions 1 $265.00 10730 - MC SQUARED ENERGY 12/12/2023 12/12/2023 478.62 Invoice Transactions 1 $478.62 103744 - NICOR 12/12/2023 12/12/2023 212.14 Invoice Transactions 1 $212.14 Invoice Transactions 2 $690.76 100310 - ANDERSON PEST SOLUTIONS 12/12/2023 12/12/2023 53.21 Invoice Transactions 1 $53.21 10730 - MC SQUARED ENERGY 12/12/2023 12/12/2023 1,421.57 Invoice Transactions 1 $1,421.57 Invoice Transactions 2 $1,474.78 19987 - JOHNSON, KYLE 12/12/2023 12/12/2023 1,000.00 20155 - TINSLEY, PATRICIA 12/12/2023 12/12/2023 1,000.00 Invoice Transactions 2 $2,000.00 Invoice Transactions 2 $2,000.00 Invoice Transactions 66 $247,587.15 20199 - MARK ACHLER 12/12/2023 12/12/2023 120.00 Invoice Transactions 1 $120.00 101063 - CINTAS FIRST AID & SUPPLY 12/12/2023 12/12/2023 123.71 Invoice Transactions 1 $123.71 Invoice Transactions 2 $243.71 13567 - ARBORGREEN TREE SERVICE INC.12/12/2023 12/12/2023 3,200.00 13567 - ARBORGREEN TREE SERVICE INC.12/12/2023 12/12/2023 1,500.00 120107 - SUNRISE TREE SERVICE INC 12/12/2023 12/12/2023 8,850.00 Invoice Transactions 3 $13,550.00 Invoice Transactions 3 $13,550.00 301861-CHRISTY WEBBER & COMPANY 12/12/2023 12/12/2023 6,901.91 10730 - MC SQUARED ENERGY 12/12/2023 12/12/2023 22.59 Invoice Transactions 2 $6,924.50 Invoice Transactions 2 $6,924.50 171019 - CHRISTOPHER B. BURKE ENGINEERING, LTD.12/12/2023 12/12/2023 10,217.50 171019 - CHRISTOPHER B. BURKE ENGINEERING, LTD.12/12/2023 12/12/2023 10,480.00 Invoice Transactions 2 $20,697.50 103883 - ODP BUSINESS SOLUTIONS, LLC 12/12/2023 12/12/2023 53.56 103883 - ODP BUSINESS SOLUTIONS, LLC 12/12/2023 12/12/2023 19.73 Invoice Transactions 2 $73.29 Invoice Transactions 4 $20,770.79 11508 - TERRA ENGINEERING, LTD 12/12/2023 12/12/2023 83,418.22 Invoice Transactions 1 $83,418.22 Invoice Transactions 1 $83,418.22 13666 - BUILDERS ASPHALT, LLC 12/12/2023 12/12/2023 51.75 13666 - BUILDERS ASPHALT, LLC 12/12/2023 12/12/2023 275.31 13666 - BUILDERS ASPHALT, LLC 12/12/2023 12/12/2023 558.90 Invoice Transactions 3 $885.96 Invoice Transactions 3 $885.96 10730 - MC SQUARED ENERGY 12/12/2023 12/12/2023 46.98 10730 - MC SQUARED ENERGY 12/12/2023 12/12/2023 41.30 10730 - MC SQUARED ENERGY 12/12/2023 12/12/2023 33.37 10730 - MC SQUARED ENERGY 12/12/2023 12/12/2023 31.04 Invoice Transactions 4 $152.69 120248 - ELCAST LIGHTING 12/12/2023 12/12/2023 650.00 120248 - ELCAST LIGHTING 12/12/2023 12/12/2023 1,300.00 100747 - MOBO TREX 12/12/2023 12/12/2023 1,061.00 Invoice Transactions 3 $3,011.00 Invoice Transactions 7 $3,163.69 100168 - ALERT TOWING, INC.12/12/2023 12/12/2023 90.00 291994 - ALPHA CARRIER EXPERTS, INC.12/12/2023 12/12/2023 270.00 14232 - AUTO SEEKERS 12/12/2023 12/12/2023 90.00 165964 - FRANCISCO DE JESUS DBA PONCH TOWING 12/12/2023 12/12/2023 180.00 323677 - FRANKSA TOWING 12/12/2023 12/12/2023 90.00 102070 - G & J TOWING C/O JOSE QUETELL, JR.12/12/2023 12/12/2023 90.00 17018 - JIM RECOVERY 12/12/2023 12/12/2023 90.00 LIFE JACKETS LIFE JACKETS LIFE JACKETS Account 65110 - RECREATION SUPPLIES Totals Business Unit 3055 - LEVY CENTER SENIOR SERVICES Totals Business Unit 3100 - SPORTS LEAGUES Account 65110 - RECREATION SUPPLIES YOUTH LIFE JACKETS Account 65110 - RECREATION SUPPLIES KILN REPAIR Account 65110 - RECREATION SUPPLIES Totals Business Unit 3225 - GIBBS-MORRISON CULTURAL CENTER Account 64005 - ELECTRICITY UTILITIES: MC SQUARED NOV.23 Account 64005 - ELECTRICITY Totals SPECIAL REC PROGRAMING Account 62490 - OTHER PROGRAM COSTS Totals Business Unit 3130 - SPECIAL RECREATION Totals Business Unit 3100 - SPORTS LEAGUES Totals Business Unit 3130 - SPECIAL RECREATION Account 62490 - OTHER PROGRAM COSTS POOL RENTAL SPECIAL REC Business Unit 3605 - ECOLOGY CENTER Totals Business Unit 3710 - NOYES CULTURAL ARTS CENTER Account 62495 - LICENSED PEST CONTROL SERVICES NOYES PEST CONTROL SERVICE Account 64005 - ELECTRICITY Totals Account 64015 - NATURAL GAS UTILITIES: NICOR NOV.23 Account 64015 - NATURAL GAS Totals Business Unit 3225 - GIBBS-MORRISON CULTURAL CENTER Totals Business Unit 3605 - ECOLOGY CENTER Account 64005 - ELECTRICITY UTILITIES: MC SQUARED NOV.23 STAGES, THEATRE (ALL TYPES) Account 62505 - INSTRUCTOR SERVICES Totals Business Unit 3720 - CULTURAL ARTS PROGRAMS Totals Business Unit 3710 - NOYES CULTURAL ARTS CENTER Totals Business Unit 3720 - CULTURAL ARTS PROGRAMS Account 62505 - INSTRUCTOR SERVICES CHOREOGRAPHER Account 62495 - LICENSED PEST CONTROL SERVICES Totals Account 64005 - ELECTRICITY UTILITIES: MC SQUARED NOV.23 Account 64005 - ELECTRICITY Totals Account 65090 - SAFETY EQUIPMENT Totals Business Unit 4105 - PUBLIC WORKS AGENCY ADMIN Totals Business Unit 4320 - FORESTRY SIGNS UNAVAILABLE Account 52126 - RIGHT-OF-WAY PERMIT Totals Account 65090 - SAFETY EQUIPMENT FIRST AID SUPPLY CABINET REFILL Department 30 - PARKS AND RECREATION Totals Department 40 - PUBLIC WORKS AGENCY Business Unit 4105 - PUBLIC WORKS AGENCY ADMIN Account 52126 - RIGHT-OF-WAY PERMIT IRRIGATION PUMP Account 62195 - LANDSCAPE MAINTENANCE SERVICES Totals Business Unit 4330 - GREENWAYS Totals Business Unit 4320 - FORESTRY Totals Business Unit 4330 - GREENWAYS Account 62195 - LANDSCAPE MAINTENANCE SERVICES ROBERT CROWN LANDSCAPE MAINTENANCE Account 62385 - TREE SERVICES DUTCH ELM TREE REMOVAL - 2212 BENNETT AVE AMERICAN ELM TREE REMOVAL - 2620 THAYER DUTCH ELM TREE REMOVAL - 2657 STEWART Account 62385 - TREE SERVICES Totals Account 65095 - OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES Account 65095 - OFFICE SUPPLIES Totals Business Unit 4400 - CAPITAL PLANNING & ENGINEERING Account 62464 - PLUMB, ELEC, PLAN REVEIW SERV ROW PERMIT PROCESSING STAFF ROW PERMIT PROCESSING STAFF Account 62464 - PLUMB, ELEC, PLAN REVEIW SERV Totals Account 65055 - MATER. TO MAINT. IMP. FY 2023 CONTRACT FOR HOT MIX ASPHALT FY 2023 CONTRACT FOR HOT MIX ASPHALT FY 2023 CONTRACT FOR HOT MIX ASPHALT Account 65055 - MATER. TO MAINT. IMP. Totals Account 62185 - CONSULTING SERVICES Totals Business Unit 4410 - STREETS AND RIGHT OF WAY Totals Business Unit 4510 - STREET MAINTENANCE Business Unit 4400 - CAPITAL PLANNING & ENGINEERING Totals Business Unit 4410 - STREETS AND RIGHT OF WAY Account 62185 - CONSULTING SERVICES 2023 CAPITAL IMPROVEMENTS PROJECTS CONSTRUCTION ENGINEERING SIGNAL PUCK DETECTORS Account 65070 - OFFICE/OTHER EQT MTN MATL Totals FESTIVAL LIGHTING FESTIVAL LIGHTING FESTIVAL LIGHTING Account 64008 - FESTIVAL LIGHTING Totals Business Unit 4510 - STREET MAINTENANCE Totals Business Unit 4520 - TRAF. SIG.& ST LIGHT MAINT Account 64008 - FESTIVAL LIGHTING FESTIVAL LIGHTING 1ST INSTALLMENT TOW RETAINER FEE 1ST INSTALLMENT TOW RETAINER FEE 1ST INSTALLMENT TOW RETAINER FEE 1ST INSTALLMENT TOW RETAINER FEE 1ST INSTALLMENT TOW RETAINER FEE 1ST INSTALLMENT TOW RETAINER FEE Business Unit 4520 - TRAF. SIG.& ST LIGHT MAINT Totals Business Unit 4550 - MAINT-SNOW & ICE Account 62451 - TOWING AND BOOTING CONTRACTS 1ST INSTALLMENT TOW RETAINER FEE Account 65070 - OFFICE/OTHER EQT MTN MATL STREET LIGHT FIXTURE REPAIR STREET LIGHT FIXTURE REPAIR Run by Tera Davis on 12/05/2023 10:39:23 AM Page 8 of 46 A1.Page 149 of 309 100 GENERAL FUND Vendor G/L Date Payment Date Invoice AmountInvoice Description Accounts Payable by G/L Distribution Report G/L Date Range 12/12/23 - 12/12/23CITY OF EVANSTON BILLS LIST PERIOD ENDING 12.12.2023 FY23 323188 - MOBILE TRANSPORT, LLC 12/12/2023 12/12/2023 180.00 103795 - NORTH SHORE TOWING 12/12/2023 12/12/2023 90.00 123032 - T & C TOWING SERVICE, INC.12/12/2023 12/12/2023 90.00 275878 - T-BONE TOWING 12/12/2023 12/12/2023 90.00 11206 - XEXPRESS TOWING & RECOVERY LLC 12/12/2023 12/12/2023 90.00 Invoice Transactions 12 $1,440.00 Invoice Transactions 12 $1,440.00 Invoice Transactions 34 $130,396.87 Invoice Transactions 406 $682,161.38 Department 40 - PUBLIC WORKS AGENCY Totals Fund 100 - GENERAL FUND Totals 1ST INSTALLMENT TOW RETAINER FEE Account 62451 - TOWING AND BOOTING CONTRACTS Totals Business Unit 4550 - MAINT-SNOW & ICE Totals 1ST INSTALLMENT TOW RETAINER FEE 1ST INSTALLMENT TOW RETAINER FEE 1ST INSTALLMENT TOW RETAINER FEE 1ST INSTALLMENT TOW RETAINER FEE Run by Tera Davis on 12/05/2023 10:39:23 AM Page 9 of 46 A1.Page 150 of 309 170 AMERICAN RESCUE PLAN Vendor G/L Date Payment Date Invoice Amount 100631 - BILL'S PLUMBING & SEWER, INC.12/12/2023 12/12/2023 5,500.00 100631 - BILL'S PLUMBING & SEWER, INC.12/12/2023 12/12/2023 5,000.00 100631 - BILL'S PLUMBING & SEWER, INC.12/12/2023 12/12/2023 5,000.00 101903 - FLADER PLUMBING & HEATING 12/12/2023 12/12/2023 6,560.67 Invoice Transactions 4 $22,060.67 Invoice Transactions 4 $22,060.67 19576 - RACHEL WILLIAMS 12/12/2023 12/12/2023 1,040.00 Invoice Transactions 1 $1,040.00 Invoice Transactions 1 $1,040.00 19392 - CARLINO, CELIA 12/12/2023 12/12/2023 1,377.00 19757 - ERIKA TEJEDA 12/12/2023 12/12/2023 2,752.00 19188 - MATTHEW OUREN 12/12/2023 12/12/2023 6,960.00 19391 - MUBOYAYI, NDONA 12/12/2023 12/12/2023 2,400.00 Invoice Transactions 4 $13,489.00 Invoice Transactions 4 $13,489.00 19331 - NORTHWESTERN UNIVERSITY - SESP 12/12/2023 12/12/2023 15,388.00 Invoice Transactions 1 $15,388.00 Invoice Transactions 1 $15,388.00 Invoice Transactions 10 $51,977.67 Invoice Transactions 10 $51,977.67 Invoice Description Fund 170 - AMERICAN RESCUE PLAN Department 99 - NON-DEPARTMENTAL INSTALL 1" COPPER WATER SERVICE AT 2706 LAWNDALE Account 65515 - OTHER IMPROVEMENTS Totals Business Unit 9902 - LEAD SERVICE LINE REPLACEMENT Totals Business Unit 9902 - LEAD SERVICE LINE REPLACEMENT Account 65515 - OTHER IMPROVEMENTS INSTALL 1" COPPER WATER SERVICE AT 833 SHERMAN INSTALL 1" COPPER WATER SERVICE AT 827 SHERMAN INSTALL 1" COPPER WATER SERVICE AT 829 SHERMAN Account 62509 - SERVICE AGREEMENTS/ CONTRACTS PARTICIPATORY BUDGETING COORDINATOR Business Unit 9964 - GENERAL FUND OPERATIONS Account 62509 - SERVICE AGREEMENTS/ CONTRACTS REIMAGINING PUBLIC SAFETY ADMINISTRATOR Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Totals Fund 170 - AMERICAN RESCUE PLAN Totals Accounts Payable by G/L Distribution Report G/L Date Range 12/12/23 - 12/12/23CITY OF EVANSTON BILLS LIST PERIOD ENDING 12.12.2023 FY23 Account 65515 - OTHER IMPROVEMENTS Totals Business Unit 9972 - PARTICIPATORY BUDGETING-NU Totals Department 99 - NON-DEPARTMENTAL Totals Business Unit 9971 - ARPA ADMIN Totals Business Unit 9972 - PARTICIPATORY BUDGETING-NU Account 65515 - OTHER IMPROVEMENTS PARTICIPATORY BUDGETING TECHNICAL ASSISTANCE FEDERAL GRANTS MANAGER-ARPA PARTICIPATORY BUDGETING MANAGER PARTICIPATORY BUDGETING FIELD MANAGER Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Totals Business Unit 9964 - GENERAL FUND OPERATIONS Totals Business Unit 9971 - ARPA ADMIN Run by Tera Davis on 12/05/2023 10:39:23 AM Page 10 of 46 A1.Page 151 of 309 175 GENERAL ASSISTANCE FUND Vendor G/L Date Payment Date Invoice Amount 103883 - ODP BUSINESS SOLUTIONS, LLC 12/12/2023 12/12/2023 8.39 103883 - ODP BUSINESS SOLUTIONS, LLC 12/12/2023 12/12/2023 59.99 Invoice Transactions 2 $68.38 Invoice Transactions 2 $68.38 Invoice Transactions 2 $68.38 Invoice Transactions 2 $68.38 Invoice Description Fund 175 - GENERAL ASSISTANCE FUND Department 24 - HEALTH Accounts Payable by G/L Distribution Report G/L Date Range 12/12/23 - 12/12/23CITY OF EVANSTON BILLS LIST PERIOD ENDING 12.12.2023 FY23 Business Unit 4605 - GENERAL ASSISTANCE ADMIN Totals Department 24 - HEALTH Totals Fund 175 - GENERAL ASSISTANCE FUND Totals Business Unit 4605 - GENERAL ASSISTANCE ADMIN Account 65095 - OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES Account 65095 - OFFICE SUPPLIES Totals Run by Tera Davis on 12/05/2023 10:39:23 AM Page 11 of 46 A1.Page 152 of 309 176 HUMAN SERVICES FUND Vendor G/L Date Payment Date Invoice Amount 288204 - JAMES B. MORAN CENTER FOR YOUTH ADVOCACY 12/12/2023 12/12/2023 20,000.00 Invoice Transactions 1 $20,000.00 Invoice Transactions 1 $20,000.00 19943 - SKYLIGHT COUNSELING CENTER 12/12/2023 12/12/2023 2,094.00 Invoice Transactions 1 $2,094.00 Invoice Transactions 1 $2,094.00 Invoice Transactions 2 $22,094.00 Invoice Transactions 2 $22,094.00 Department 24 - HEALTH Fund 176 - HUMAN SERVICES FUND Totals Accounts Payable by G/L Distribution Report G/L Date Range 12/12/23 - 12/12/23CITY OF EVANSTON BILLS LIST PERIOD ENDING 12.12.2023 FY23 Account 67126 - SKYLIGHT COUNSELING CENTER Totals Business Unit 4651 - MENTAL HEALTH BOARD ALLOCATIONS Totals Department 24 - HEALTH Totals Business Unit 3215 - YOUTH ENGAGEMENT DIVISION Totals Business Unit 4651 - MENTAL HEALTH BOARD ALLOCATIONS Account 67126 - SKYLIGHT COUNSELING CENTER MENTAL HEALTH PROVIDER PROGRAM PAYMENT FOR COUNSELING Business Unit 3215 - YOUTH ENGAGEMENT DIVISION Account 62509 - SERVICE AGREEMENTS/ CONTRACTS CERTIFICATE OF REHABILITATION PROGRAM 2023 Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Totals Invoice Description Fund 176 - HUMAN SERVICES FUND Run by Tera Davis on 12/05/2023 10:39:23 AM Page 12 of 46 A1.Page 153 of 309 177 REPARATIONS FUND Vendor G/L Date Payment Date Invoice Amount 20189 - INDECOMM GLOBAL SERVICES 12/12/2023 12/12/2023 100.00 Invoice Transactions 1 $100.00 10638 - COMMUNITY PARTNERS FOR AFFORDABLE HOUSING 12/12/2023 12/12/2023 11,000.00 10638 - COMMUNITY PARTNERS FOR AFFORDABLE HOUSING 12/12/2023 12/12/2023 20,737.80 10638 - COMMUNITY PARTNERS FOR AFFORDABLE HOUSING 12/12/2023 12/12/2023 150.00 10638 - COMMUNITY PARTNERS FOR AFFORDABLE HOUSING 12/12/2023 12/12/2023 6,300.00 Invoice Transactions 5 $38,187.80 Invoice Transactions 5 $38,187.80 Invoice Transactions 5 $38,187.80 Invoice Transactions 5 $38,287.80 Invoice Description Fund 177 - REPARATIONS FUND Department 15 - CITY MANAGER'S OFFICE Department 15 - CITY MANAGER'S OFFICE Totals Fund 177 - REPARATIONS FUND Totals Accounts Payable by G/L Distribution Report G/L Date Range 12/12/23 - 12/12/23CITY OF EVANSTON BILLS LIST PERIOD ENDING 12.12.2023 FY23 Account 62490 - OTHER PROGRAM COSTS Totals Business Unit 1595 - REPARATIONS FUND Totals Account 62490 - OTHER PROGRAM COSTS REPARATIONS - HOME IMPROVEMENT REPARATIONS - MORTGAGE ASSISTANCE REPARATIONS - HOME IMPROVEMENT REPARATIONS - HOME IMPROVEMENT Business Unit 1595 - REPARATIONS FUND Account 51620 - REAL ESTATE TRANSFER TAX TRANSACTION CANCELLED Account 51620 - REAL ESTATE TRANSFER TAX Totals Run by Tera Davis on 12/05/2023 10:39:23 AM Page 13 of 46 A1.Page 154 of 309 178 SUSTAINABILITY FUND Vendor G/L Date Payment Date Invoice Amount 10730 - MC SQUARED ENERGY 12/12/2023 12/12/2023 6,619.54 10730 - MC SQUARED ENERGY 12/12/2023 12/12/2023 8,143.00 10730 - MC SQUARED ENERGY 12/12/2023 12/12/2023 1,941.02 10730 - MC SQUARED ENERGY 12/12/2023 12/12/2023 79.36 10730 - MC SQUARED ENERGY 12/12/2023 12/12/2023 38.58 10730 - MC SQUARED ENERGY 12/12/2023 12/12/2023 68.78 10730 - MC SQUARED ENERGY 12/12/2023 12/12/2023 351.61 10730 - MC SQUARED ENERGY 12/12/2023 12/12/2023 605.73 10730 - MC SQUARED ENERGY 12/12/2023 12/12/2023 177.22 10730 - MC SQUARED ENERGY 12/12/2023 12/12/2023 7,459.35 10730 - MC SQUARED ENERGY 12/12/2023 12/12/2023 875.30 10730 - MC SQUARED ENERGY 12/12/2023 12/12/2023 1,255.35 10730 - MC SQUARED ENERGY 12/12/2023 12/12/2023 271.13 10730 - MC SQUARED ENERGY 12/12/2023 12/12/2023 1,098.03 10730 - MC SQUARED ENERGY 12/12/2023 12/12/2023 1,290.73 10730 - MC SQUARED ENERGY 12/12/2023 12/12/2023 22.59 Invoice Transactions 16 $30,297.32 Invoice Transactions 16 $30,297.32 Invoice Transactions 16 $30,297.32 Invoice Transactions 16 $30,297.32 Invoice Description Fund 178 - SUSTAINABILITY FUND Department 99 - NON-DEPARTMENTAL Accounts Payable by G/L Distribution Report G/L Date Range 12/12/23 - 12/12/23CITY OF EVANSTON BILLS LIST PERIOD ENDING 12.12.2023 FY23 Business Unit 9910 - SUSTAINABILITY ADMIN Account 64005 - ELECTRICITY UTILITIES MC SQUARED OCT 23 FACILITIES UTILITIES MC SQUARED OCT 23 FACILITIES UTILITIES MC SQUARED OCT 23 FACILITIES UTILITIES MC SQUARED OCT 23 FACILITIES UTILITIES MC SQUARED OCT 23 FACILITIES UTILITIES MC SQUARED OCT 23 FACILITIES UTILITIES MC SQUARED OCT 23 FACILITIES UTILITIES MC SQUARED OCT 23 FACILITIES UTILITIES MC SQUARED OCT 23 FACILITIES UTILITIES MC SQUARED OCTOBER 2023 FIRE UTILITIES MC SQUARED OCTOBER 2023 FIRE UTILITIES MC SQUARED OCTOBER 2023 FIRE UTILITIES MC SQUARED OCTOBER 2023 FIRE Business Unit 9910 - SUSTAINABILITY ADMIN Totals Department 99 - NON-DEPARTMENTAL Totals Fund 178 - SUSTAINABILITY FUND Totals UTILITIES MC SQUARED OCTOBER 2023 FIRE UTILITIES MC SQUARED OCTOBER 2023 FIRE UTILITIES MC SQUARED OCTOBER 2023 FIRE Account 64005 - ELECTRICITY Totals Run by Tera Davis on 12/05/2023 10:39:23 AM Page 14 of 46 A1.Page 155 of 309 200 MOTOR FUEL TAX FUND Vendor G/L Date Payment Date Invoice Amount 295006 - THELEN MATERIALS, LLC 12/12/2023 12/12/2023 1,801.50 Invoice Transactions 1 $1,801.50 10730 - MC SQUARED ENERGY 12/12/2023 12/12/2023 25,035.22 10730 - MC SQUARED ENERGY 12/12/2023 12/12/2023 133.39 10730 - MC SQUARED ENERGY 12/12/2023 12/12/2023 25.42 Invoice Transactions 3 $25,194.03 10730 - MC SQUARED ENERGY 12/12/2023 12/12/2023 2,637.71 10730 - MC SQUARED ENERGY 12/12/2023 12/12/2023 360.30 10730 - MC SQUARED ENERGY 12/12/2023 12/12/2023 28.54 10730 - MC SQUARED ENERGY 12/12/2023 12/12/2023 186.03 Invoice Transactions 4 $3,212.58 17228 - K-TECH SPECIALTY COATINGS, LLC 12/12/2023 12/12/2023 8,360.39 Invoice Transactions 1 $8,360.39 Invoice Transactions 9 $38,568.50 Invoice Transactions 9 $38,568.50 Invoice Transactions 9 $38,568.50 Accounts Payable by G/L Distribution Report G/L Date Range 12/12/23 - 12/12/23CITY OF EVANSTON BILLS LIST PERIOD ENDING 12.12.2023 FY23 Business Unit 5100 - MOTOR FUEL TAX - ADMINISTRATION Account 62509 - SERVICE AGREEMENTS/ CONTRACTS CONTRACT EXTENSION: LEAF HAULING /DISPOSAL #23-52122 Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Totals Invoice Description Fund 200 - MOTOR FUEL TAX FUND Department 40 - PUBLIC WORKS AGENCY Account 64006 - LIGHTING STREET LIGHTING STREET LIGHTING STREET LIGHTING Account 64006 - LIGHTING Totals Account 64007 - TRAFFIC LIGHT ELECTRICITY TRAFFIC SIGNALS TRAFFIC SIGNALS TRAFFIC SIGNALS TRAFFIC SIGNALS Business Unit 5100 - MOTOR FUEL TAX - ADMINISTRATION Totals Department 40 - PUBLIC WORKS AGENCY Totals Fund 200 - MOTOR FUEL TAX FUND Totals Account 64007 - TRAFFIC LIGHT ELECTRICITY Totals Account 65015 - CHEMICALS/ SALT LIQUID ANTI/DE-ICING MATERIAL - SOLE SOURCE Account 65015 - CHEMICALS/ SALT Totals Run by Tera Davis on 12/05/2023 10:39:23 AM Page 15 of 46 A1.Page 156 of 309 205 EMERGENCY TELE(E911) FUND Vendor G/L Date Payment Date Invoice Amount 20188 - OROZCO, DENNISE 12/12/2023 12/12/2023 105.00 Invoice Transactions 1 $105.00 18668 - LILLY COUNSELING AND CONSULTATION 12/12/2023 12/12/2023 320.00 18823 - SANSIO, INC 12/12/2023 12/12/2023 1,338.44 18823 - SANSIO, INC 12/12/2023 12/12/2023 (282.96) Invoice Transactions 3 $1,375.48 149416 - AT & T 12/12/2023 12/12/2023 115.56 Invoice Transactions 1 $115.56 103536 - MOTOROLA SOLUTIONS, INC.12/12/2023 12/12/2023 1,385.50 103536 - MOTOROLA SOLUTIONS, INC.12/12/2023 12/12/2023 238,609.00 Invoice Transactions 2 $239,994.50 Invoice Transactions 7 $241,590.54 Invoice Transactions 7 $241,590.54 Invoice Transactions 7 $241,590.54 Invoice Description Fund 205 - EMERGENCY TELEPHONE (E911) FUND Department 22 - POLICE Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Totals Business Unit 5150 - EMERGENCY TELEPHONE SYSTM Account 62295 - TRAINING & TRAVEL ANNUAL CONFERENCE Account 62295 - TRAINING & TRAVEL Totals Department 22 - POLICE Totals Fund 205 - EMERGENCY TELEPHONE (E911) FUND Totals Accounts Payable by G/L Distribution Report G/L Date Range 12/12/23 - 12/12/23CITY OF EVANSTON BILLS LIST PERIOD ENDING 12.12.2023 FY23 PORTABLE RADIOS WITH PROGRAMMING ANNUAL LEASE PAYMENT Account 65515 - OTHER IMPROVEMENTS Totals Business Unit 5150 - EMERGENCY TELEPHONE SYSTM Totals Account 64505 - TELECOMMUNICATIONS COMMUNICATION CHARGES - NOV 2023 Account 64505 - TELECOMMUNICATIONS Totals Account 65515 - OTHER IMPROVEMENTS Account 62509 - SERVICE AGREEMENTS/ CONTRACTS PROFESSIONAL SERVICES - NOVEMBER HEALTH EMS SUBSCRIPTION - OCTOBER HEALTH EMS SUBSCRIPTION (CREDIT) Run by Tera Davis on 12/05/2023 10:39:23 AM Page 16 of 46 A1.Page 157 of 309 330 HOWARD-RIDGE TIF FUND Vendor G/L Date Payment Date Invoice Amount 19636 - RYAN, LLC 12/12/2023 12/12/2023 292.50 Invoice Transactions 1 $292.50 Invoice Transactions 1 $292.50 Invoice Transactions 1 $292.50 Invoice Transactions 1 $292.50 Invoice Description Fund 330 - HOWARD-RIDGE TIF FUND Department 99 - NON-DEPARTMENTAL Accounts Payable by G/L Distribution Report G/L Date Range 12/12/23 - 12/12/23CITY OF EVANSTON BILLS LIST PERIOD ENDING 12.12.2023 FY23 Business Unit 5860 - HOWARD RIDGE TIF Totals Department 99 - NON-DEPARTMENTAL Totals Fund 330 - HOWARD-RIDGE TIF FUND Totals Business Unit 5860 - HOWARD RIDGE TIF Account 62185 - CONSULTING SERVICES PROFESSIONAL SERVICES Account 62185 - CONSULTING SERVICES Totals Run by Tera Davis on 12/05/2023 10:39:23 AM Page 17 of 46 A1.Page 158 of 309 335 WEST EVANSTON TIF FUND Vendor G/L Date Payment Date Invoice Amount 19636 - RYAN, LLC 12/12/2023 12/12/2023 292.50 19905 - SB FRIEDMAN DEVELOPMENT ADVISORS LLC 12/12/2023 12/12/2023 24,030.00 Invoice Transactions 2 $24,322.50 188404 - SINGH & ASSOCIATES, INC.*12/12/2023 12/12/2023 12,548.16 Invoice Transactions 1 $12,548.16 Invoice Transactions 3 $36,870.66 Invoice Transactions 3 $36,870.66 Invoice Transactions 3 $36,870.66 Department 99 - NON-DEPARTMENTAL Totals Fund 335 - WEST EVANSTON TIF FUND Totals Accounts Payable by G/L Distribution Report G/L Date Range 12/12/23 - 12/12/23CITY OF EVANSTON BILLS LIST PERIOD ENDING 12.12.2023 FY23 Account 65515 - OTHER IMPROVEMENTS ENGINEERING SERVICES FOR STREETLIGHT & SIDEWALK IMPROVEMENTS Account 65515 - OTHER IMPROVEMENTS Totals Business Unit 5870 - WEST EVANSTON TIF Totals Business Unit 5870 - WEST EVANSTON TIF Account 62185 - CONSULTING SERVICES PROFESSIONAL SERVICES WEST EVANSTON TIF IMPACT STUDY Account 62185 - CONSULTING SERVICES Totals Invoice Description Fund 335 - WEST EVANSTON TIF FUND Department 99 - NON-DEPARTMENTAL Run by Tera Davis on 12/05/2023 10:39:23 AM Page 18 of 46 A1.Page 159 of 309 340 DEMPSTER-DODGE TIF FUND Vendor G/L Date Payment Date Invoice Amount 19636 - RYAN, LLC 12/12/2023 12/12/2023 292.50 Invoice Transactions 1 $292.50 Invoice Transactions 1 $292.50 Invoice Transactions 1 $292.50 Invoice Transactions 1 $292.50 Invoice Description Fund 340 - DEMPSTER-DODGE TIF FUND Department 99 - NON-DEPARTMENTAL Accounts Payable by G/L Distribution Report G/L Date Range 12/12/23 - 12/12/23CITY OF EVANSTON BILLS LIST PERIOD ENDING 12.12.2023 FY23 Business Unit 5875 - DEMPSTER-DODGE TIF ADMIN ACCT Totals Department 99 - NON-DEPARTMENTAL Totals Fund 340 - DEMPSTER-DODGE TIF FUND Totals Business Unit 5875 - DEMPSTER-DODGE TIF ADMIN ACCT Account 62185 - CONSULTING SERVICES PROFESSIONAL SERVICES Account 62185 - CONSULTING SERVICES Totals Run by Tera Davis on 12/05/2023 10:39:23 AM Page 19 of 46 A1.Page 160 of 309 345 CHICAGO-MAIN TIF FUND Vendor G/L Date Payment Date Invoice Amount 19636 - RYAN, LLC 12/12/2023 12/12/2023 292.50 Invoice Transactions 1 $292.50 Invoice Transactions 1 $292.50 Invoice Transactions 1 $292.50 Invoice Transactions 1 $292.50 Invoice Description Fund 345 - CHICAGO-MAIN TIF Department 99 - NON-DEPARTMENTAL Accounts Payable by G/L Distribution Report G/L Date Range 12/12/23 - 12/12/23CITY OF EVANSTON BILLS LIST PERIOD ENDING 12.12.2023 FY23 Business Unit 3400 - CHICAGO-MAIN TIF Totals Department 99 - NON-DEPARTMENTAL Totals Fund 345 - CHICAGO-MAIN TIF Totals Business Unit 3400 - CHICAGO-MAIN TIF Account 62185 - CONSULTING SERVICES PROFESSIONAL SERVICES Account 62185 - CONSULTING SERVICES Totals Run by Tera Davis on 12/05/2023 10:39:23 AM Page 20 of 46 A1.Page 161 of 309 FIVE FIFTH TIF FUND Vendor G/L Date Payment Date Invoice Amount 19636 - RYAN, LLC 12/12/2023 12/12/2023 292.50 Invoice Transactions 1 $292.50 304084 - WRECKCON SPECS (JAY HENDERSON JR.)12/12/2023 12/12/2023 12,040.00 Invoice Transactions 1 $12,040.00 Invoice Transactions 2 $12,332.50 Invoice Transactions 2 $12,332.50 Invoice Transactions 2 $12,332.50 Department 99 - NON-DEPARTMENTAL Totals Fund 365 - FIVE FIFTH TIF FUND Totals Accounts Payable by G/L Distribution Report G/L Date Range 12/12/23 - 12/12/23CITY OF EVANSTON BILLS LIST PERIOD ENDING 12.12.2023 FY23 Account 62490 - OTHER PROGRAM COSTS PARTIAL PAYMENT OF INVOICE 7 Account 62490 - OTHER PROGRAM COSTS Totals Business Unit 5900 - TIF Totals Business Unit 5900 - TIF Account 62185 - CONSULTING SERVICES PROFESSIONAL SERVICES Account 62185 - CONSULTING SERVICES Totals Invoice Description Fund 365 - FIVE FIFTH TIF FUND Department 99 - NON-DEPARTMENTAL Run by Tera Davis on 12/05/2023 10:39:23 AM Page 21 of 46 A1.Page 162 of 309 415 CAPITAL IMPROVEMENTS FUND Vendor G/L Date Payment Date Invoice Amount 244419 - KIMLEY-HORN AND ASSOCIATES, INC.*12/12/2023 12/12/2023 8,872.60 19105 - MKSK, INC.*12/12/2023 12/12/2023 9,334.00 19105 - MKSK, INC.*12/12/2023 12/12/2023 34,385.00 104804 - SMITHGROUP, INC.*12/12/2023 12/12/2023 10,543.50 176213 - TESKA ASSOCIATES, INC.*12/12/2023 12/12/2023 3,983.50 Invoice Transactions 5 $67,118.60 Invoice Transactions 5 $67,118.60 19105 - MKSK, INC.*12/12/2023 12/12/2023 9,572.00 19105 - MKSK, INC.*12/12/2023 12/12/2023 37,546.55 19105 - MKSK, INC.*12/12/2023 12/12/2023 9,492.25 Invoice Transactions 3 $56,610.80 100369 - ART ENCOUNTER 12/12/2023 12/12/2023 2,250.00 16583 - HACIENDA LANDSCAPING INC 12/12/2023 12/12/2023 248,930.59 19288 - STUDIO AH LLC DBA HPZS 12/12/2023 12/12/2023 37,394.77 Invoice Transactions 3 $288,575.36 Invoice Transactions 6 $345,186.16 327170 - PLCS CORP. DBA GREMLEY & BIEDERMANN, INC 12/12/2023 12/12/2023 2,150.00 327170 - PLCS CORP. DBA GREMLEY & BIEDERMANN, INC 12/12/2023 12/12/2023 2,150.00 Invoice Transactions 2 $4,300.00 263603 - JOSEPH OF THE NORTH SHORE CONSTRUCTION 12/12/2023 12/12/2023 20,000.00 16706 - SPRING CITY ELECTRICAL 12/12/2023 12/12/2023 42,120.00 Invoice Transactions 2 $62,120.00 Invoice Transactions 4 $66,420.00 153783 - INTERRA, INC.12/12/2023 12/12/2023 7,414.00 19105 - MKSK, INC.*12/12/2023 12/12/2023 1,950.00 104804 - SMITHGROUP, INC.*12/12/2023 12/12/2023 1,360.00 Invoice Transactions 3 $10,724.00 19537 - CCC HOLDINGS, INC.12/12/2023 12/12/2023 306,750.35 Invoice Transactions 1 $306,750.35 Invoice Transactions 4 $317,474.35 Invoice Transactions 19 $796,199.11 Invoice Transactions 19 $796,199.11 Invoice Description Fund 415 - CAPITAL IMPROVEMENTS FUND Department 40 - PUBLIC WORKS AGENCY EVANSTON SHORELINE REPAIRS EVANSTON SKATE PARK - CONSULTING SERVICES Account 62145 - ENGINEERING SERVICES Totals Business Unit 4121 - 2021 GO BOND CAPITAL Totals Business Unit 4121 - 2021 GO BOND CAPITAL Account 62145 - ENGINEERING SERVICES GREENBAY RD CORRIDOR PHASE II INDEPENDENCE PARK & LARIMER PARK IMPROVEMENTS PROJECT INDEPENDENCE PARK & LARIMER PARK IMPROVEMENTS PROJECT Business Unit 4122 - 2022 GO BOND CAPITAL Account 62145 - ENGINEERING SERVICES INDEPENDENCE PARK & LARIMER PARK IMPROVEMENTS PROJECT INDEPENDENCE PARK & LARIMER PARK IMPROVEMENTS PROJECT BECK PARK EXPANSION PROJECT CONSULTING SERVICES-ECOLOGY CENTER RENOVATIONS Account 65515 - OTHER IMPROVEMENTS Totals Business Unit 4122 - 2022 GO BOND CAPITAL Totals Account 62145 - ENGINEERING SERVICES Totals Account 65515 - OTHER IMPROVEMENTS FOSTER STREET MURAL TWIGGS PARK SKATE PARK EMERGENCY REPAIRS TO STAIRCASE AT 1223 SIMPSON STREET SOLE SOURCE PURCHASE OF TALLMADGE LIGHT POLES Account 65515 - OTHER IMPROVEMENTS Totals Business Unit 4123 - 2023 GO BOND CAPITAL Account 62145 - ENGINEERING SERVICES PLAT OF VACATION IMPROVEMENT & BOUNDARY STAKE PLAT OF VACATION 0F 33FT REMAINDER OF HINMAN Account 62145 - ENGINEERING SERVICES Totals Department 40 - PUBLIC WORKS AGENCY Totals Fund 415 - CAPITAL IMPROVEMENTS FUND Totals Accounts Payable by G/L Distribution Report G/L Date Range 12/12/23 - 12/12/23CITY OF EVANSTON BILLS LIST PERIOD ENDING 12.12.2023 FY23 EVANSTON ANIMAL SHELTER CONSTRUCTION Account 65515 - OTHER IMPROVEMENTS Totals Business Unit 4219 - NON-BOND CAPITAL Totals INDEPENDENCE PARK & LARIMER PARK IMPROVEMENTS PROJECT EVANSTON SHORELINE REPAIRS Account 62145 - ENGINEERING SERVICES Totals Account 65515 - OTHER IMPROVEMENTS Business Unit 4123 - 2023 GO BOND CAPITAL Totals Business Unit 4219 - NON-BOND CAPITAL Account 62145 - ENGINEERING SERVICES TASK ORDER 4 - ANIMAL SHELTER SOIL TESTING Account 65515 - OTHER IMPROVEMENTS Run by Tera Davis on 12/05/2023 10:39:23 AM Page 22 of 46 A1.Page 163 of 309 416 CROWN CONSTRUCTION FUND Vendor G/L Date Payment Date Invoice Amount 19978 - CHRISTOPHER GLASS SERVICES, INC.12/12/2023 12/12/2023 4,142.50 Invoice Transactions 1 $4,142.50 Invoice Transactions 1 $4,142.50 Invoice Transactions 1 $4,142.50 Invoice Transactions 1 $4,142.50 Invoice Description Fund 416 - CROWN CONSTRUCTION FUND Department 40 - PUBLIC WORKS AGENCY Accounts Payable by G/L Distribution Report G/L Date Range 12/12/23 - 12/12/23CITY OF EVANSTON BILLS LIST PERIOD ENDING 12.12.2023 FY23 Business Unit 4160 - CROWN CONSTRUCTION PROJECT Totals Department 40 - PUBLIC WORKS AGENCY Totals Fund 416 - CROWN CONSTRUCTION FUND Totals Business Unit 4160 - CROWN CONSTRUCTION PROJECT Account 65515 - OTHER IMPROVEMENTS GLAZING REPLACEMENT AT ROBERT CROWN Account 65515 - OTHER IMPROVEMENTS Totals Run by Tera Davis on 12/05/2023 10:39:23 AM Page 23 of 46 A1.Page 164 of 309 505 PARKING SYSTEM FUND Vendor G/L Date Payment Date Invoice Amount 17333 - WGI, INC.12/12/2023 12/12/2023 2,674.90 Invoice Transactions 1 $2,674.90 Invoice Transactions 1 $2,674.90 203703 - FASTSIGNS LINCOLNWOOD 12/12/2023 12/12/2023 194.22 Invoice Transactions 1 $194.22 225904 - TOTAL PARKING SOLUTIONS, INC.12/12/2023 12/12/2023 2,628.00 225904 - TOTAL PARKING SOLUTIONS, INC.12/12/2023 12/12/2023 2,034.00 Invoice Transactions 2 $4,662.00 Invoice Transactions 3 $4,856.22 322695 - ECO-CLEAN MAINTENANCE 12/12/2023 12/12/2023 949.00 13097 - SP PLUS PARKING 12/12/2023 12/12/2023 17,756.13 Invoice Transactions 2 $18,705.13 313070 - LIONHEART CRITICAL POWER SPECIALISTS, INC 12/12/2023 12/12/2023 1,690.00 18749 - SKIDATA, INC.12/12/2023 12/12/2023 588.00 Invoice Transactions 2 $2,278.00 100401 - COMCAST CABLE 12/12/2023 12/12/2023 960.00 Invoice Transactions 1 $960.00 Invoice Transactions 5 $21,943.13 17098 - PHOENIX SECURITY LTD 12/12/2023 12/12/2023 20,730.24 322695 - ECO-CLEAN MAINTENANCE 12/12/2023 12/12/2023 2,120.00 13097 - SP PLUS PARKING 12/12/2023 12/12/2023 13,480.08 Invoice Transactions 3 $36,330.32 105150 - TK ELEVATOR 12/12/2023 12/12/2023 6,168.00 Invoice Transactions 1 $6,168.00 101414 - DEPENDABLE FIRE EQUIPMENT INC.12/12/2023 12/12/2023 3,007.00 18749 - SKIDATA, INC.12/12/2023 12/12/2023 480.00 Invoice Transactions 2 $3,487.00 100401 - COMCAST CABLE 12/12/2023 12/12/2023 2,266.00 Invoice Transactions 1 $2,266.00 Invoice Transactions 7 $48,251.32 17098 - PHOENIX SECURITY LTD 12/12/2023 12/12/2023 6,910.08 322695 - ECO-CLEAN MAINTENANCE 12/12/2023 12/12/2023 1,656.00 13097 - SP PLUS PARKING 12/12/2023 12/12/2023 16,972.63 Invoice Transactions 3 $25,538.71 18749 - SKIDATA, INC.12/12/2023 12/12/2023 744.00 18749 - SKIDATA, INC.12/12/2023 12/12/2023 840.00 Invoice Transactions 2 $1,584.00 103744 - NICOR 12/12/2023 12/12/2023 172.84 Invoice Transactions 1 $172.84 100401 - COMCAST CABLE 12/12/2023 12/12/2023 999.00 Invoice Transactions 1 $999.00 Invoice Transactions 7 $28,294.55 Invoice Transactions 23 $106,020.12 Invoice Transactions 23 $106,020.12 Business Unit 7005 - PARKING SYSTEM MGT Account 65515 - OTHER IMPROVEMENTS SOLE SOURCE - 5TH WARD PARKING STUDY PROSPOSAL Account 65515 - OTHER IMPROVEMENTS Totals Invoice Description Fund 505 - PARKING SYSTEM FUND Department 19 - ADMINISTRATIVE SERVICES Account 62230 - IMPROVEMENT MAINT SERVICE Totals Account 62509 - SERVICE AGREEMENTS/ CONTRACTS LEASE PAYMENT 21/36-10 PAYBOXES PARKING PAYBOX REPLACEMENT PARTS Business Unit 7005 - PARKING SYSTEM MGT Totals Business Unit 7015 - PARKING LOTS & METERS Account 62230 - IMPROVEMENT MAINT SERVICE 6 PARKING SIGNS Account 62400 - CONTRACT SVC-PARKING GARAGE JANITORIAL SERVICES AT VARIOUS CITY FACILITIES CONTRACT MGMT & OPER. OF 3 SELF-PARK FAC. DEC 2023 Account 62400 - CONTRACT SVC-PARKING GARAGE Totals Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Totals Business Unit 7015 - PARKING LOTS & METERS Totals Business Unit 7025 - CHURCH STREET GARAGE Account 64505 - TELECOMMUNICATIONS COMMUNICATION CHARGES DEC 2023 Account 64505 - TELECOMMUNICATIONS Totals Business Unit 7025 - CHURCH STREET GARAGE Totals Account 62509 - SERVICE AGREEMENTS/ CONTRACTS CHURCH GARAGE GENERATOR REPAIRS CHURCH GARAGE SERVICE CALL 11/8 Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Totals Account 62400 - CONTRACT SVC-PARKING GARAGE Totals Account 62425 - ELEVATOR CONTRACT COSTS SHERMAN PLAZA ELEVATOR INSPECTION Account 62425 - ELEVATOR CONTRACT COSTS Totals Business Unit 7036 - SHERMAN GARAGE Account 62400 - CONTRACT SVC-PARKING GARAGE SECURITY GUARDS - 821 DAVIS OCT 23 JANITORIAL SERVICES AT VARIOUS CITY FACILITIES CONTRACT MGMT & OPER. OF 3 SELF-PARK FAC. DEC 2023 Account 64505 - TELECOMMUNICATIONS COMMUNICATION CHARGES DEC 2023 Account 64505 - TELECOMMUNICATIONS Totals Business Unit 7036 - SHERMAN GARAGE Totals Account 62509 - SERVICE AGREEMENTS/ CONTRACTS SHERMAN GARAGE FIRE EXTINGUISHER TESTING & REPLACEMENTS SHERMAN GARAGE SERVICE CALL 11/14 Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Totals Business Unit 7037 - MAPLE GARAGE Account 62400 - CONTRACT SVC-PARKING GARAGE SECURITY GUARDS - MAPLE NOV 23 JANITORIAL SERVICES AT VARIOUS CITY FACILITIES CONTRACT MGMT & OPER. OF 3 SELF-PARK FAC. DEC 2023 Department 19 - ADMINISTRATIVE SERVICES Totals Fund 505 - PARKING SYSTEM FUND Totals Accounts Payable by G/L Distribution Report G/L Date Range 12/12/23 - 12/12/23CITY OF EVANSTON BILLS LIST PERIOD ENDING 12.12.2023 FY23 Account 64505 - TELECOMMUNICATIONS Account 64505 - TELECOMMUNICATIONS Totals Business Unit 7037 - MAPLE GARAGE Totals Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Totals Account 64015 - NATURAL GAS UTILITIES: NICOR Account 64015 - NATURAL GAS Totals Account 62400 - CONTRACT SVC-PARKING GARAGE Totals Account 62509 - SERVICE AGREEMENTS/ CONTRACTS MAPLE GARAGE SERVICE CALL 11/7 MAPLE GARAGE SERVICE CALL 10/16 Run by Tera Davis on 12/05/2023 10:39:23 AM Page 24 of 46 A1.Page 165 of 309 510 WATER FUND Vendor G/L Date Payment Date Invoice Amount 17268 - HOME DEPOT U.S.A., INC. DBA THE HOME DEPOT PRO 12/12/2023 12/12/2023 2,500.00 133794 - PAN-OCEANIC 12/12/2023 12/12/2023 3,000.00 Invoice Transactions 2 $5,500.00 100447 - AMERICAN WATER WORKS ASSOCIATION 12/12/2023 12/12/2023 4,457.96 Invoice Transactions 1 $4,457.96 20015 - PARAMOUNT-EO, INC. 12/12/2023 12/12/2023 14,085.19 Invoice Transactions 1 $14,085.19 103883 - ODP BUSINESS SOLUTIONS, LLC 12/12/2023 12/12/2023 5.12 103883 - ODP BUSINESS SOLUTIONS, LLC 12/12/2023 12/12/2023 31.40 103883 - ODP BUSINESS SOLUTIONS, LLC 12/12/2023 12/12/2023 61.12 103883 - ODP BUSINESS SOLUTIONS, LLC 12/12/2023 12/12/2023 441.35 Invoice Transactions 4 $538.99 Invoice Transactions 8 $24,582.14 17616 - TRUEPOINT SOLUTIONS, LLC 12/12/2023 12/12/2023 3,980.00 Invoice Transactions 1 $3,980.00 105481 - WATER RESOURCES 12/12/2023 12/12/2023 1,648.00 Invoice Transactions 1 $1,648.00 Invoice Transactions 2 $5,628.00 100212 - ALTORFER INC.12/12/2023 12/12/2023 10,452.00 Invoice Transactions 1 $10,452.00 10730 - MC SQUARED ENERGY 12/12/2023 12/12/2023 96,461.69 10730 - MC SQUARED ENERGY 12/12/2023 12/12/2023 819.13 10730 - MC SQUARED ENERGY 12/12/2023 12/12/2023 1,502.82 10730 - MC SQUARED ENERGY 12/12/2023 12/12/2023 19.33 10730 - MC SQUARED ENERGY 12/12/2023 12/12/2023 75.62 10730 - MC SQUARED ENERGY 12/12/2023 12/12/2023 46.21 Invoice Transactions 6 $98,924.80 20080 - KLM ENGINEERING, INC.12/12/2023 12/12/2023 2,900.00 20080 - KLM ENGINEERING, INC.12/12/2023 12/12/2023 2,900.00 Invoice Transactions 2 $5,800.00 102162 - GREELEY AND HANSEN 12/12/2023 12/12/2023 646.25 102162 - GREELEY AND HANSEN 12/12/2023 12/12/2023 1,657.51 Invoice Transactions 2 $2,303.76 Invoice Transactions 11 $117,480.56 106964 - EUROFINS EATON ANALYTICAL 12/12/2023 12/12/2023 14.00 Invoice Transactions 1 $14.00 217862 - ALEXANDER CHEMICAL CORPORATION 12/12/2023 12/12/2023 16,752.00 Invoice Transactions 1 $16,752.00 Invoice Transactions 2 $16,766.00 311629 - CAROLLO ENGINEERS, INC 12/12/2023 12/12/2023 1,572.05 311629 - CAROLLO ENGINEERS, INC 12/12/2023 12/12/2023 5,100.87 Invoice Transactions 2 $6,672.92 17616 - TRUEPOINT SOLUTIONS, LLC 12/12/2023 12/12/2023 925.00 Invoice Transactions 1 $925.00 Invoice Transactions 3 $7,597.92 19981 - UTILITY TRANSPORT SERVICES, INC.12/12/2023 12/12/2023 4,279.00 19981 - UTILITY TRANSPORT SERVICES, INC.12/12/2023 12/12/2023 6,776.50 Invoice Transactions 2 $11,055.50 100780 - OZINGA READY MIX CONCRETE INC.12/12/2023 12/12/2023 5,728.50 Invoice Transactions 1 $5,728.50 15335 - CORE & MAIN LP 12/12/2023 12/12/2023 3,816.00 Invoice Transactions 1 $3,816.00 Invoice Transactions 4 $20,600.00 Invoice Transactions 30 $192,654.62 Invoice Transactions 30 $192,654.62 Invoice Description Fund 510 - WATER FUND Department 40 - PUBLIC WORKS AGENCY Account 62360 - MEMBERSHIP DUES AWWA ANNUAL MEMBERSHIP Account 62360 - MEMBERSHIP DUES Totals Account 65070 - OFFICE/OTHER EQT MTN MATL Business Unit 4200 - WATER PRODUCTION Account 56145 - FEES AND OUTSIDE WORK FIRE HYDRANT DEPOSIT REFUND FIRE HYDRANT DEPOSIT REFUND Account 56145 - FEES AND OUTSIDE WORK Totals FY2023 OFFICE SUPPLIES FY2023 OFFICE SUPPLIES FY2023 OFFICE SUPPLIES Account 65095 - OFFICE SUPPLIES Totals ABB SERVICE BLDG UNINTERRUPTED POWER SUPPLY (UPS) Account 65070 - OFFICE/OTHER EQT MTN MATL Totals Account 65095 - OFFICE SUPPLIES FY2023 OFFICE SUPPLIES Account 62245 - OTHER EQMT MAINTENANCE Totals Account 65070 - OFFICE/OTHER EQT MTN MATL 2023 WATER METERS & MIU PURCHASE BID 23-41 Account 65070 - OFFICE/OTHER EQT MTN MATL Totals Business Unit 4200 - WATER PRODUCTION Totals Business Unit 4208 - WATER BILLING Account 62245 - OTHER EQMT MAINTENANCE KIOSK SOFTWARE FOR WATER Account 62245 - OTHER EQMT MAINTENANCE Totals Account 64005 - ELECTRICITY UTILITIES-MC SQUARED OCT23 UTILITIES-MC SQUARED OCT23 Business Unit 4208 - WATER BILLING Totals Business Unit 4210 - PUMPING Account 62245 - OTHER EQMT MAINTENANCE 500 KW GENERATOR RENTAL Account 65070 - OFFICE/OTHER EQT MTN MATL ROV TANK INSPECTION OF NORTH & SOUTH STANDPIPES ROV TANK INSPECTION OF NORTH & SOUTH STANDPIPES Account 65070 - OFFICE/OTHER EQT MTN MATL Totals UTILITIES-MC SQUARED OCT23 UTILITIES-MC SQUARED OCT23 UTILITIES-MC SQUARED OCT23 UTILITIES-MC SQUARED OCT23 Account 64005 - ELECTRICITY Totals Business Unit 4210 - PUMPING Totals Business Unit 4220 - FILTRATION Account 62465 - OUTSIDE LABARATORY COSTS FY 2023 LABORATORY TESTING - ROUTINE COMPLIANCE Account 65085 - MINOR EQUIPMENT & TOOLS HL PUMP 8 & LL PUMP 8 MEDIUM VOLTAGE SWITCHGEAR UPGRADE HL PUMP 8 & LL PUMP 8 MEDIUM VOLTAGE SWITCHGEAR UPGRADE Account 65085 - MINOR EQUIPMENT & TOOLS Totals Business Unit 4220 - FILTRATION Totals Business Unit 4225 - WATER OTHER OPERATIONS Account 62185 - CONSULTING SERVICES HYDRAULIC MODELING SERVICES FY 2023 Account 62465 - OUTSIDE LABARATORY COSTS Totals Account 65015 - CHEMICALS/ SALT LIQUID CHLORINE (PER SPEC) BID 22-54 Account 65015 - CHEMICALS/ SALT Totals Business Unit 4225 - WATER OTHER OPERATIONS Totals Business Unit 4540 - DISTRIBUTION MAINTENANCE HYDRAULIC MODELING SERVICES FY 2023 Account 62185 - CONSULTING SERVICES Totals Account 62340 - IT COMPUTER SOFTWARE TRUEPOINT FEE TO INTEGRATE WITH INVOICE CLOUD & WATERSMART Department 40 - PUBLIC WORKS AGENCY Totals Fund 510 - WATER FUND Totals Accounts Payable by G/L Distribution Report G/L Date Range 12/12/23 - 12/12/23CITY OF EVANSTON BILLS LIST PERIOD ENDING 12.12.2023 FY23 RPZ ENCLOSURES Account 65055 - MATER. TO MAINT. IMP. Totals Business Unit 4540 - DISTRIBUTION MAINTENANCE Totals Account 65051 - MATERIALS - STREETS DIVISION CONCRETE Account 65051 - MATERIALS - STREETS DIVISION Totals Account 65055 - MATER. TO MAINT. IMP. Account 62415 - RESIDENTIAL DEBRIS/REMOVAL CONTRACTUAL COSTS DEBRIS HAULING DEBRIS HAULING Account 62415 - RESIDENTIAL DEBRIS/REMOVAL CONTRACTUAL COSTS Totals Account 62340 - IT COMPUTER SOFTWARE Totals Run by Tera Davis on 12/05/2023 10:39:23 AM Page 25 of 46 A1.Page 166 of 309 513 WATER DEPR IMPRV & EXT FUND Vendor G/L Date Payment Date Invoice Amount 104804 - SMITHGROUP, INC.*12/12/2023 12/12/2023 1,171.50 16600 - STANTEC CONSULTING SERVICES, INC.*12/12/2023 12/12/2023 65,260.30 Invoice Transactions 2 $66,431.80 244419 - KIMLEY-HORN AND ASSOCIATES, INC.*12/12/2023 12/12/2023 1,823.20 244419 - KIMLEY-HORN AND ASSOCIATES, INC.*12/12/2023 12/12/2023 3,103.25 Invoice Transactions 2 $4,926.45 Invoice Transactions 4 $71,358.25 Invoice Transactions 4 $71,358.25 Invoice Transactions 4 $71,358.25 Invoice Description Fund 513 - WATER DEPR IMPRV &EXTENSION FUND Department 71 - UTILITIES Accounts Payable by G/L Distribution Report G/L Date Range 12/12/23 - 12/12/23CITY OF EVANSTON BILLS LIST PERIOD ENDING 12.12.2023 FY23 Business Unit 7330 - WATER FUND DEP, IMP, EXT Account 62145 - ENGINEERING SERVICES EVANSTON SHORELINE REPAIRS 1909 RAW WATER INTAKE REPLACEMENT Account 62145 - ENGINEERING SERVICES Totals Business Unit 7330 - WATER FUND DEP, IMP, EXT Totals Department 71 - UTILITIES Totals Fund 513 - WATER DEPR IMPRV &EXTENSION FUND Totals Account 65515 - OTHER IMPROVEMENTS GREEN BAY RD WATER MAIN DESIGN & CONSTRUCTION GREEN BAY RD WATER MAIN DESIGN & CONSTRUCTION Account 65515 - OTHER IMPROVEMENTS Totals Run by Tera Davis on 12/05/2023 10:39:23 AM Page 26 of 46 A1.Page 167 of 309 515 SEWER FUND Vendor G/L Date Payment Date Invoice Amount 16517 - WINCAN, LLC 12/12/2023 12/12/2023 4,422.80 Invoice Transactions 1 $4,422.80 19981 - UTILITY TRANSPORT SERVICES, INC.12/12/2023 12/12/2023 10,000.00 Invoice Transactions 1 $10,000.00 19345 - STANDARD PRINTING COMPANY, INC.12/12/2023 12/12/2023 1,855.08 Invoice Transactions 1 $1,855.08 106660 - DUKES ROOT CONTROL, INC 12/12/2023 12/12/2023 54,263.50 Invoice Transactions 1 $54,263.50 Invoice Transactions 4 $70,541.38 104918 - STANDARD EQUIPMENT COMPANY 12/12/2023 12/12/2023 4,062.46 Invoice Transactions 1 $4,062.46 Invoice Transactions 1 $4,062.46 20204 - DANUTA SKOWRON 12/12/2023 12/12/2023 4,530.00 Invoice Transactions 1 $4,530.00 Invoice Transactions 1 $4,530.00 Invoice Transactions 6 $79,133.84 Invoice Transactions 6 $79,133.84 Accounts Payable by G/L Distribution Report G/L Date Range 12/12/23 - 12/12/23CITY OF EVANSTON BILLS LIST PERIOD ENDING 12.12.2023 FY23 Business Unit 4530 - SEWER MAINTENANCE Account 62340 - IT COMPUTER SOFTWARE ANNUAL MAINTENANCE FOR SEWER INSPECTION SOFTWARE Account 62340 - IT COMPUTER SOFTWARE Totals Invoice Description Fund 515 - SEWER FUND Department 40 - PUBLIC WORKS AGENCY FY2023 UTILITY BILL PRINT & MAIL RFP 22-44 Account 62455 - WTR/SWR BILL PRINT AND MAIL CO Totals Account 62461 - SEWER MAINTENANCE CONTRACTS 2023 TO 2025 ROOT TREATMENT BID 23-37 Account 62415 - RESIDENTIAL DEBRIS/REMOVAL CONTRACTUAL COSTS FY 2023 16 MO CONTRACT FOR DEBRIS HAULING Account 62415 - RESIDENTIAL DEBRIS/REMOVAL CONTRACTUAL COSTS Totals Account 62455 - WTR/SWR BILL PRINT AND MAIL CO Account 62245 - OTHER EQMT MAINTENANCE ENVIRONSIGHT E-561-9130-00-AO CAMERA MODULE Account 62245 - OTHER EQMT MAINTENANCE Totals Business Unit 4531 - SEWER OTHER OPERATIONS Totals Account 62461 - SEWER MAINTENANCE CONTRACTS Totals Business Unit 4530 - SEWER MAINTENANCE Totals Business Unit 4531 - SEWER OTHER OPERATIONS Business Unit 4535 - SEWER IMPROVEMENTS Totals Department 40 - PUBLIC WORKS AGENCY Totals Fund 515 - SEWER FUND Totals Business Unit 4535 - SEWER IMPROVEMENTS Account 65515 - OTHER IMPROVEMENTS PRIVATE SEWER REPAIR COSTS REIMBURSEMENT Account 65515 - OTHER IMPROVEMENTS Totals Run by Tera Davis on 12/05/2023 10:39:23 AM Page 27 of 46 A1.Page 168 of 309 520 SOLID WASTE FUND Vendor G/L Date Payment Date Invoice Amount 278136 - LRS, LLC 12/12/2023 12/12/2023 40,824.00 Invoice Transactions 1 $40,824.00 19395 - EMERGE KNOWLEDGE DESIGN EMERGE KNOWLEDGE DESIGN INC. 12/12/2023 12/12/2023 4,920.00 278136 - LRS, LLC 12/12/2023 12/12/2023 400.00 Invoice Transactions 2 $5,320.00 Invoice Transactions 3 $46,144.00 Invoice Transactions 3 $46,144.00 Invoice Transactions 3 $46,144.00 Accounts Payable by G/L Distribution Report G/L Date Range 12/12/23 - 12/12/23CITY OF EVANSTON BILLS LIST PERIOD ENDING 12.12.2023 FY23 Business Unit 4310 - RECYCLING AND ENVIRONMENTAL MAIN Account 62390 - CONDOMINIUM REFUSE COLL FY23 CONDOMINIUM REFUSE FRANCHISE RFP 17-47 Account 62390 - CONDOMINIUM REFUSE COLL Totals Invoice Description Fund 520 - SOLID WASTE FUND Department 40 - PUBLIC WORKS AGENCY Business Unit 4310 - RECYCLING AND ENVIRONMENTAL MAIN Totals Department 40 - PUBLIC WORKS AGENCY Totals Fund 520 - SOLID WASTE FUND Totals Account 62509 - SERVICE AGREEMENTS/ CONTRACTS SOLE SOURCE AGREEMENT FOR WASTE MANAGEMENT SUBSCRIPTION SERVICES PUMPKIN COLLECTION Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Totals Run by Tera Davis on 12/05/2023 10:39:23 AM Page 28 of 46 A1.Page 169 of 309 600 FLEET SERVICES FUND Vendor G/L Date Payment Date Invoice Amount 103795 - NORTH SHORE TOWING 12/12/2023 12/12/2023 350.00 103795 - NORTH SHORE TOWING 12/12/2023 12/12/2023 350.00 103795 - NORTH SHORE TOWING 12/12/2023 12/12/2023 990.00 Invoice Transactions 3 $1,690.00 101064 - CINTAS #22 12/12/2023 12/12/2023 93.31 101064 - CINTAS #22 12/12/2023 12/12/2023 385.89 101064 - CINTAS #22 12/12/2023 12/12/2023 220.81 Invoice Transactions 3 $700.01 17511 - AL WARREN OIL COMPANY, INC.12/12/2023 12/12/2023 28,593.00 17511 - AL WARREN OIL COMPANY, INC.12/12/2023 12/12/2023 24,120.51 Invoice Transactions 2 $52,713.51 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 12/12/2023 12/12/2023 3.22 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 12/12/2023 12/12/2023 12.10 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 12/12/2023 12/12/2023 88.50 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 12/12/2023 12/12/2023 30.78 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 12/12/2023 12/12/2023 97.99 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 12/12/2023 12/12/2023 48.89 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 12/12/2023 12/12/2023 36.90 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 12/12/2023 12/12/2023 23.96 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 12/12/2023 12/12/2023 136.17 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 12/12/2023 12/12/2023 12.10 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 12/12/2023 12/12/2023 51.96 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 12/12/2023 12/12/2023 63.56 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 12/12/2023 12/12/2023 67.76 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 12/12/2023 12/12/2023 65.50 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 12/12/2023 12/12/2023 29.76 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 12/12/2023 12/12/2023 3.39 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 12/12/2023 12/12/2023 38.55 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 12/12/2023 12/12/2023 17.99 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 12/12/2023 12/12/2023 68.38 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 12/12/2023 12/12/2023 59.99 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 12/12/2023 12/12/2023 28.98 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 12/12/2023 12/12/2023 111.13 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 12/12/2023 12/12/2023 145.49 18598 - ARLINGTON HEIGHTS FORD 12/12/2023 12/12/2023 52.03 18598 - ARLINGTON HEIGHTS FORD 12/12/2023 12/12/2023 256.45 18598 - ARLINGTON HEIGHTS FORD 12/12/2023 12/12/2023 152.32 18598 - ARLINGTON HEIGHTS FORD 12/12/2023 12/12/2023 98.67 18598 - ARLINGTON HEIGHTS FORD 12/12/2023 12/12/2023 334.65 18598 - ARLINGTON HEIGHTS FORD 12/12/2023 12/12/2023 351.90 18598 - ARLINGTON HEIGHTS FORD 12/12/2023 12/12/2023 34.28 18598 - ARLINGTON HEIGHTS FORD 12/12/2023 12/12/2023 83.40 18598 - ARLINGTON HEIGHTS FORD 12/12/2023 12/12/2023 50.44 18598 - ARLINGTON HEIGHTS FORD 12/12/2023 12/12/2023 1,057.81 285052 - CHICAGO PARTS & SOUND, LLC 12/12/2023 12/12/2023 158.76 285052 - CHICAGO PARTS & SOUND, LLC 12/12/2023 12/12/2023 (100.00) 101081 - CITY WELDING SALES & SERVICE INC.12/12/2023 12/12/2023 118.66 101511 - DOUGLAS TRUCK PARTS 12/12/2023 12/12/2023 1,287.12 101511 - DOUGLAS TRUCK PARTS 12/12/2023 12/12/2023 319.92 101511 - DOUGLAS TRUCK PARTS 12/12/2023 12/12/2023 1,500.00 276286 - FORCE AMERICA DISTRIBUTING LLC 12/12/2023 12/12/2023 878.53 140718 - FOSTER COACH SALES, INC.12/12/2023 12/12/2023 116.07 106698 - GEIB INDUSTRIES, INC.12/12/2023 12/12/2023 567.00 227800 - GOLF MILL FORD 12/12/2023 12/12/2023 102.50 227800 - GOLF MILL FORD 12/12/2023 12/12/2023 17.38 227800 - GOLF MILL FORD 12/12/2023 12/12/2023 17.38 102137 - GRAINGER, INC., W.W.12/12/2023 12/12/2023 62.44 102137 - GRAINGER, INC., W.W.12/12/2023 12/12/2023 105.79 102137 - GRAINGER, INC., W.W.12/12/2023 12/12/2023 105.79 102137 - GRAINGER, INC., W.W.12/12/2023 12/12/2023 231.12 102137 - GRAINGER, INC., W.W.12/12/2023 12/12/2023 43.65 121261 - H. BARBER & SONS, INC.12/12/2023 12/12/2023 352.06 121261 - H. BARBER & SONS, INC.12/12/2023 12/12/2023 649.45 121261 - H. BARBER & SONS, INC.12/12/2023 12/12/2023 1,422.27 121261 - H. BARBER & SONS, INC.12/12/2023 12/12/2023 1,422.27 121261 - H. BARBER & SONS, INC.12/12/2023 12/12/2023 2,289.89 121261 - H. BARBER & SONS, INC.12/12/2023 12/12/2023 13,146.67 102281 - HAVEY COMMUNICATIONS INC.12/12/2023 12/12/2023 538.00 102281 - HAVEY COMMUNICATIONS INC.12/12/2023 12/12/2023 389.45 102281 - HAVEY COMMUNICATIONS INC.12/12/2023 12/12/2023 138.00 102281 - HAVEY COMMUNICATIONS INC.12/12/2023 12/12/2023 12,015.75 101556 - HEART CERTIFIED AUTO CARE 12/12/2023 12/12/2023 96.08 16406 - IMPERIAL SUPPLIES, LLC 12/12/2023 12/12/2023 115.86 16406 - IMPERIAL SUPPLIES, LLC 12/12/2023 12/12/2023 278.52 102614 - INTERSTATE BATTERY OF NORTHERN CHICAGO 12/12/2023 12/12/2023 124.18 102614 - INTERSTATE BATTERY OF NORTHERN CHICAGO 12/12/2023 12/12/2023 383.32 120232 - INTERSTATE POWER SYSTEMS, INC.12/12/2023 12/12/2023 138.18 120232 - INTERSTATE POWER SYSTEMS, INC.12/12/2023 12/12/2023 161.79 14988 - JX PETERBILT / JX ENTERPRISES, INC.12/12/2023 12/12/2023 812.03 14988 - JX PETERBILT / JX ENTERPRISES, INC.12/12/2023 12/12/2023 48.44 102994 - LEACH ENTERPRISES, INC.12/12/2023 12/12/2023 705.12 105080 - MACQUEEN EQUIPMENT DBA MACQUEEN EMERGENCY GROUP 12/12/2023 12/12/2023 279.58 105080 - MACQUEEN EQUIPMENT DBA MACQUEEN EMERGENCY GROUP 12/12/2023 12/12/2023 327.21 105080 - MACQUEEN EQUIPMENT DBA MACQUEEN EMERGENCY GROUP 12/12/2023 12/12/2023 436.58 105080 - MACQUEEN EQUIPMENT DBA MACQUEEN EMERGENCY GROUP 12/12/2023 12/12/2023 99.68 105080 - MACQUEEN EQUIPMENT DBA MACQUEEN EMERGENCY GROUP 12/12/2023 12/12/2023 189.44 105080 - MACQUEEN EQUIPMENT DBA MACQUEEN EMERGENCY GROUP 12/12/2023 12/12/2023 8,883.71 322710 - MID-TOWN PETROLEUM ACQUISITION LLC DBA:12/12/2023 12/12/2023 597.95 327734 - MILLER HYDRAULIC SERVICE, INC.12/12/2023 12/12/2023 1,450.77 120836 - P & G KEENE ELECTRICAL 12/12/2023 12/12/2023 463.69 243021 - R.N.O.W., INC.12/12/2023 12/12/2023 79.10 243021 - R.N.O.W., INC.12/12/2023 12/12/2023 266.36 243021 - R.N.O.W., INC.12/12/2023 12/12/2023 1,614.00 243021 - R.N.O.W., INC.12/12/2023 12/12/2023 (1,131.57) 158330 - RVM ENTERPRISES 12/12/2023 12/12/2023 67.87 104918 - STANDARD EQUIPMENT COMPANY 12/12/2023 12/12/2023 109.96 104918 - STANDARD EQUIPMENT COMPANY 12/12/2023 12/12/2023 161.33 104918 - STANDARD EQUIPMENT COMPANY 12/12/2023 12/12/2023 46.33 105553 - WHOLESALE DIRECT INC 12/12/2023 12/12/2023 190.99 105553 - WHOLESALE DIRECT INC 12/12/2023 12/12/2023 674.39 108472 - WILMETTE TRUCK & BUS SALES & SERVICE 12/12/2023 12/12/2023 1,077.00 105688 - ZARNOTH BRUSH WORKS, INC.12/12/2023 12/12/2023 1,635.00 Invoice Transactions 91 $61,993.81 120216 - COMMERCIAL TIRE SERVICE 12/12/2023 12/12/2023 1,318.48 101556 - HEART CERTIFIED AUTO CARE 12/12/2023 12/12/2023 64.05 101556 - HEART CERTIFIED AUTO CARE 12/12/2023 12/12/2023 32.03 101556 - HEART CERTIFIED AUTO CARE 12/12/2023 12/12/2023 16.01 Invoice Description Fund 600 - FLEET SERVICES FUND Department 19 - ADMINISTRATIVE SERVICES UNIFORM CLEANING Account 62355 - LAUNDRY/OTHER CLEANING Totals Account 65035 - PETROLEUM PRODUCTS FUEL PURCHASE FOR CITY FLEET (7500) UNDYED WINTER BLEND Account 62245 - OTHER EQMT MAINTENANCE Totals Account 62355 - LAUNDRY/OTHER CLEANING UNIFORM CLEANING UNIFORM CLEANING Business Unit 7710 - FLEET MAINTENANCE Account 62245 - OTHER EQMT MAINTENANCE TOW FOR #744 TOW FOR #742 TOW FOR #725 PARTS FOR TRAFFIC STOCK FOR FLEET STOCK FOR FLEET PATS FOR #192 PARTS FOR #145 FUEL PURCHASE FOR CITY FLEET (8564) UNLEADED 87 OCT Account 65035 - PETROLEUM PRODUCTS Totals Account 65060 - MATER. TO MAINT. AUTOS PARTS FOR TRAFFIC STOCK FOR FLEET STOCK FOR FLEET STOCK FOR FLEET PARTS FOR T-23 PARTS FOR #40 STOCK FOR FLEET STOCK FOR FLEET STOCK FOR FLEET STOCK FOR FLEET STOCK FOR FLEET STOCK FOR FLEET PARTS FOR T-23 PARTS FOR BAT-21 PARTS FOR #618 PARTS FOR #240 TUNE UP FOR #57 STOCK FOR FLEET PARTS FOR #723 STOCK FOR FLEET STOCK FOR FLEET TUNE UP FOR #57 PARTS FOR #816 STOCK FOR FLEET CREDIT SHOP SUPPLIES STOCK FOR FLEET PARTS FOR A-21 PARTS FOR A-21 PARTS FOR #772 PARTS FOR #772 PARTS FOR #744 PARTS FOR #400 PARTS FOR #40 STOCK FOR FLEET PARTS FOR #704 PARTS FOR #617SS STOCK FOR FLEET STOCK FOR FLEET PARTS FOR #615 PARTS FOR A-21 PARTS FOR #561 PARTS FOR #561 PARTS FOR #561 PARTS FOR #561 CONVEYER BELT REBUILD FOR GREENWAYS #561 PARTS FOR #704 PARTS FOR #704 SNOW PREP MATERIAL PARTS FOR #516 PARTS FOR #561 STOCK FOR FLEET STOCK FOR FLEET STOCK FOR FLEET STOCK FOR FLEET PARTS FOR #T-23 STOCK FOR FLEET PARTS FOR #54 PARTS FOR #57 UPFITTING OF EPD S.U.V. #54 WHEEL BALANCE FOR #192 PARTS FOR # T-23 PARTS FOR # E-21 TIRE SENSOR FOR # E-23 PARTS FOR # 327R REPAIRS TO EFD #E-21 PARTS FOR # T-23 MODIFICATIONS TO # 621 PARTS FOR # 725 STOCK FOR FLEET PARTS FOR #608A PARTS FOR #720 CREDIT PARTS FOR #723 PARTS FOR #956 PARTS FOR #742 STOCK FOR FLEET PARTS FOR #508D PARTS FOR A-23 PARTS FOR #720 PARTS FOR #712 Accounts Payable by G/L Distribution Report G/L Date Range 12/12/23 - 12/12/23CITY OF EVANSTON BILLS LIST PERIOD ENDING 12.12.2023 FY23 WHEEL BALANCE FOR #400 WHEEL BALANCE FOR #400 Account 65060 - MATER. TO MAINT. AUTOS Totals Account 65065 - TIRES & TUBES STOCK FOR FLEET WHEEL BALANCE FOR #265 PARTS FOR #945 PARTS FOR #310 PARTS FOR #329R SAFETY LANE INSPECTIONS MULTIPLE VEHICLES STOCK FOR FLEET Run by Tera Davis on 12/05/2023 10:39:23 AM Page 29 of 46 A1.Page 170 of 309 600 FLEET SERVICES FUND Vendor G/L Date Payment Date Invoice AmountInvoice Description Accounts Payable by G/L Distribution Report G/L Date Range 12/12/23 - 12/12/23CITY OF EVANSTON BILLS LIST PERIOD ENDING 12.12.2023 FY23 101556 - HEART CERTIFIED AUTO CARE 12/12/2023 12/12/2023 64.05 245860 - WENTWORTH TIRE SERVICE 12/12/2023 12/12/2023 673.50 245860 - WENTWORTH TIRE SERVICE 12/12/2023 12/12/2023 174.50 245860 - WENTWORTH TIRE SERVICE 12/12/2023 12/12/2023 849.72 245860 - WENTWORTH TIRE SERVICE 12/12/2023 12/12/2023 249.50 245860 - WENTWORTH TIRE SERVICE 12/12/2023 12/12/2023 913.55 245860 - WENTWORTH TIRE SERVICE 12/12/2023 12/12/2023 1,305.50 Invoice Transactions 11 $5,660.89 Invoice Transactions 110 $122,758.22 Invoice Transactions 110 $122,758.22 Invoice Transactions 110 $122,758.22Fund 600 - FLEET SERVICES FUND Totals Business Unit 7710 - FLEET MAINTENANCE Totals Department 19 - ADMINISTRATIVE SERVICES Totals TIRES FOR #192 TIRES FOR T-23 AND 719 TIRES FOR T-23 STOCK FOR FLEET Account 65065 - TIRES & TUBES Totals WHEEL BALANCE FOR #9 TIRES FOR #712 TIRE REPAIR #508 Run by Tera Davis on 12/05/2023 10:39:23 AM Page 30 of 46 A1.Page 171 of 309 605 INSURANCE FUND Vendor G/L Date Payment Date Invoice Amount 19283 - FILIPPINI LAW FIRM LLP 12/12/2023 12/12/2023 6,681.50 19283 - FILIPPINI LAW FIRM LLP 12/12/2023 12/12/2023 10,314.50 12974 - KLEIN, THORPE AND JENKINS, LTD 12/12/2023 12/12/2023 716.50 12974 - KLEIN, THORPE AND JENKINS, LTD 12/12/2023 12/12/2023 705.00 18727 - LITTLER MENDELSON, P.C.12/12/2023 12/12/2023 9,490.48 279678 - TRIBLER ORPETT & MEYER, P. C.12/12/2023 12/12/2023 32,110.55 279678 - TRIBLER ORPETT & MEYER, P. C.12/12/2023 12/12/2023 5,817.00 279678 - TRIBLER ORPETT & MEYER, P. C.12/12/2023 12/12/2023 8,071.00 279678 - TRIBLER ORPETT & MEYER, P. C.12/12/2023 12/12/2023 1,893.75 279678 - TRIBLER ORPETT & MEYER, P. C.12/12/2023 12/12/2023 2,268.00 279678 - TRIBLER ORPETT & MEYER, P. C.12/12/2023 12/12/2023 1,208.50 279678 - TRIBLER ORPETT & MEYER, P. C.12/12/2023 12/12/2023 2,365.50 279678 - TRIBLER ORPETT & MEYER, P. C.12/12/2023 12/12/2023 5,788.50 279678 - TRIBLER ORPETT & MEYER, P. C.12/12/2023 12/12/2023 297.00 279678 - TRIBLER ORPETT & MEYER, P. C.12/12/2023 12/12/2023 33,069.40 Invoice Transactions 15 $120,797.18 20185 - DEBORAH RITCHEY 12/12/2023 12/12/2023 850.00 17766 - KINA ROBINSON 12/12/2023 12/12/2023 3,314.70 Invoice Transactions 2 $4,164.70 Invoice Transactions 17 $124,961.88 Invoice Transactions 17 $124,961.88 Invoice Transactions 17 $124,961.88 * = Prior Fiscal Year Activity Invoice Transactions 678 $2,698,498.79 Invoice Description Fund 605 - INSURANCE FUND Department 99 - NON-DEPARTMENTAL Accounts Payable by G/L Distribution Report G/L Date Range 12/12/23 - 12/12/23CITY OF EVANSTON BILLS LIST PERIOD ENDING 12.12.2023 FY23 Business Unit 7800 - RISK MANAGEMENT Account 62130 - LEGAL SERVICES-GENERAL LEGAL SERVICES - PAL LEGAL SERVICES - PAL LEGAL SERVICES - KELLY FOIA LEGAL SERVICES - CHECK CU LEGAL SERVICES- BROWN LEGAL SERVICES- MARTINEZ LEGAL SERVICES - MOHAMOUD LEGAL SERVICES - ROCHMAN LEGAL SERVICES -MOHAMOUD LEGAL SERVICES - MARTINEZ Account 62130 - LEGAL SERVICES-GENERAL Totals Account 62260 - SETTLEMENT COSTS - LIABILITY LEGAL SERVICES- OZURUIGBO LEGAL SERVICES - LIEBERMAN LEGAL SERVICES - ROCHMAN LEGAL SERVICES - LIEBERMAN LEGAL SERVICES -OZURUIGBO Department 99 - NON-DEPARTMENTAL Totals Fund 605 - INSURANCE FUND Totals REIMBURSEMENT - PROPERTY DAMAGE REIMBURSEMENT - PROPERTY DAMAGE Account 62260 - SETTLEMENT COSTS - LIABILITY Totals Business Unit 7800 - RISK MANAGEMENT Totals Run by Tera Davis on 12/05/2023 10:39:23 AM Page 31 of 46 A1.Page 172 of 309 Vendor G/L Date Payment Date Invoice Amount 20202 - WEBSEDGE LIMITED 11/30/2023 11/30/2023 24,300.00 Invoice Transactions 1 $24,300.00 Invoice Transactions 1 $24,300.00 104554 - SAM'S CLUB DIRECT 11/30/2023 11/30/2023 50.00 Invoice Transactions 1 $50.00 Invoice Transactions 1 $50.00 Invoice Transactions 2 $24,350.00 104554 - SAM'S CLUB DIRECT 11/30/2023 11/30/2023 84.90 Invoice Transactions 1 $84.90 Invoice Transactions 1 $84.90 101401 - DELL COMPUTER CORP.11/30/2023 11/30/2023 26,902.40 Invoice Transactions 1 $26,902.40 Invoice Transactions 1 $26,902.40 Invoice Transactions 2 $26,987.30 104554 - SAM'S CLUB DIRECT 11/30/2023 11/30/2023 40.98 Invoice Transactions 1 $40.98 Invoice Transactions 1 $40.98 Invoice Transactions 1 $40.98 104554 - SAM'S CLUB DIRECT 11/30/2023 11/30/2023 71.28 Invoice Transactions 1 $71.28 Invoice Transactions 1 $71.28 104554 - SAM'S CLUB DIRECT 11/30/2023 11/30/2023 245.94 Invoice Transactions 1 $245.94 Invoice Transactions 1 $245.94 Invoice Transactions 2 $317.22 104554 - SAM'S CLUB DIRECT 11/30/2023 11/30/2023 77.54 Invoice Transactions 1 $77.54 Invoice Transactions 1 $77.54 104554 - SAM'S CLUB DIRECT 11/30/2023 11/30/2023 608.10 Invoice Transactions 1 $608.10 104554 - SAM'S CLUB DIRECT 11/30/2023 11/30/2023 98.14 104554 - SAM'S CLUB DIRECT 11/30/2023 11/30/2023 436.14 104554 - SAM'S CLUB DIRECT 11/30/2023 11/30/2023 91.32 Invoice Transactions 3 $625.60 Invoice Transactions 4 $1,233.70 104554 - SAM'S CLUB DIRECT 11/30/2023 11/30/2023 45.00 Invoice Transactions 1 $45.00 104554 - SAM'S CLUB DIRECT 11/30/2023 11/30/2023 103.69 Invoice Transactions 1 $103.69 Invoice Transactions 2 $148.69 Invoice Transactions 7 $1,459.93 Invoice Transactions 14 $53,155.43 104554 - SAM'S CLUB DIRECT 11/30/2023 11/30/2023 31.96 104554 - SAM'S CLUB DIRECT 11/30/2023 11/30/2023 161.26 104554 - SAM'S CLUB DIRECT 11/30/2023 11/30/2023 126.36 104554 - SAM'S CLUB DIRECT 11/30/2023 11/30/2023 577.64 104554 - SAM'S CLUB DIRECT 11/30/2023 11/30/2023 814.53 104554 - SAM'S CLUB DIRECT 11/30/2023 11/30/2023 29.56 104554 - SAM'S CLUB DIRECT 11/30/2023 11/30/2023 267.26 104554 - SAM'S CLUB DIRECT 11/30/2023 11/30/2023 120.22 104554 - SAM'S CLUB DIRECT 11/30/2023 11/30/2023 5.96 Invoice Transactions 9 $2,134.75 Invoice Transactions 9 $2,134.75 Invoice Transactions 9 $2,134.75 Invoice Transactions 9 $2,134.75 * = Prior Fiscal Year Activity Invoice Transactions 23 $55,290.18 CITY OF EVANSTON BILLS LIST PERIOD ENDING 12.12.2023 FY23 Accounts Payable by G/L Distribution Report *ADVANCED CHECKS FOR PAY PERIOD ENDING 12.12.2023 FY23 Department 24 - HEALTH Totals Fund 176 - HUMAN SERVICES FUND Totals *FOOD SUPPLY: DROP IN CENTER *FOOD SUPPLY: DROP IN CENTER Account 62490 - OTHER PROGRAM COSTS Totals Business Unit 3215 - YOUTH ENGAGEMENT DIVISION Totals *FOOD SUPPLY: DROP IN CENTER *FOOD SUPPLY: COMMUNITY EVENT *FOOD SUPPLY: COMMUNITY EVENT *FOOD SUPPLY: DROP IN CENTER *FOOD SUPPLY: DROP IN CENTER Department 24 - HEALTH Business Unit 3215 - YOUTH ENGAGEMENT DIVISION Account 62490 - OTHER PROGRAM COSTS *FOOD SUPPLY: DROP IN CENTER *FOOD SUPPLY: DROP IN Department 30 - PARKS AND RECREATION Totals Fund 100 - GENERAL FUND Totals Fund 176 - HUMAN SERVICES FUND Account 65110 - RECREATION SUPPLIES *ART OPENING SUPPLIES Account 65110 - RECREATION SUPPLIES Totals Business Unit 3720 - CULTURAL ARTS PROGRAMS Totals Business Unit 3720 - CULTURAL ARTS PROGRAMS Account 62360 - MEMBERSHIP DUES *MEMBERSHIP: ANGELA ALLYN Account 62360 - MEMBERSHIP DUES Totals *FOOD SUPPLY: CONCESSION Account 65110 - RECREATION SUPPLIES Totals Business Unit 3040 - FLEETWOOD JOURDAIN COM CT Totals Account 65025 - FOOD Totals Account 65110 - RECREATION SUPPLIES *SUPPLIES: AFTERSCHOOL *FJCC CONCESSION HALLOWEEN Business Unit 3035 - CHANDLER COMMUNITY CENTER Totals Business Unit 3040 - FLEETWOOD JOURDAIN COM CT Account 65025 - FOOD *FOOD SUPPLY: ROBERT CROWN SNACKS Department 30 - PARKS AND RECREATION Business Unit 3035 - CHANDLER COMMUNITY CENTER Account 65110 - RECREATION SUPPLIES *EARLY CHILDHOOD REC SUPPLIES Account 65110 - RECREATION SUPPLIES Totals Account 65125 - OTHER COMMODITIES Totals Business Unit 2320 - EMERGENCY PREPAREDNESS Totals Department 23 - FIRE MGMT & SUPPORT Totals Business Unit 2305 - FIRE MGT & SUPPORT Totals Business Unit 2320 - EMERGENCY PREPAREDNESS Account 65125 - OTHER COMMODITIES *EMERGENCY PREPAREDNESS FAIR Business Unit 2305 - FIRE MGT & SUPPORT Account 65040 - JANITORIAL SUPPLIES *JANITORAL SUPPLIES Account 65040 - JANITORIAL SUPPLIES Totals Business Unit 2205 - POLICE ADMINISTRATION Totals Department 22 - POLICE Totals Department 23 - FIRE MGMT & SUPPORT Department 22 - POLICE Business Unit 2205 - POLICE ADMINISTRATION Account 62490 - OTHER PROGRAM COSTS *RETIREMENT EVENT Account 62490 - OTHER PROGRAM COSTS Totals Account 62340 - IT COMPUTER SOFTWARE Totals Business Unit 1932 - INFORMATION TECHNOLOGY DIVI. Totals Department 19 - ADMINISTRATIVE SERVICES Totals Business Unit 1929 - HUMAN RESOURCE DIVISION Totals Business Unit 1932 - INFORMATION TECHNOLOGY DIVI. Account 62340 - IT COMPUTER SOFTWARE *SOLE SOURCE 3YR RENEWAL OF VMWARE ESXI & VSPHERE LICENSING Department 19 - ADMINISTRATIVE SERVICES Business Unit 1929 - HUMAN RESOURCE DIVISION Account 65125 - OTHER COMMODITIES *PUBLIC SERVICE RECOGNITION Account 65125 - OTHER COMMODITIES Totals Account 62360 - MEMBERSHIP DUES Totals Business Unit 1575 - PURCHASING Totals Department 15 - CITY MANAGER'S OFFICE Totals Business Unit 1525 - MISC. BUSINESS OPERATIONS Totals Business Unit 1575 - PURCHASING Account 62360 - MEMBERSHIP DUES *MEMBERSHIP: TAMMI NUNEZ Business Unit 1525 - MISC. BUSINESS OPERATIONS Account 68205 - CONTINGENCIES *INTERNATIONAL ASSOCIATION OF POLICE CHIEFS Account 68205 - CONTINGENCIES Totals Invoice Description Fund 100 - GENERAL FUND Department 15 - CITY MANAGER'S OFFICE Run by Tera Davis on 12/06/2023 11:43:38 AM Page 32 of 46 A1.Page 173 of 309 ACCOUNT NUMBER SUPPLIER NAME DESCRIPTION AMOUNT DEBT SERVICE VARIOUS ZIONS BANK DEBT SERVICE PAYMENT 15,276,313.19 15,276,313.19 GENERAL ASSISTANCE VARIOUS VARIOUS GENERAL ASSISTANCE PAYMENTS 45,112.67 45,112.67 INSURANCE VARIOUS IPBC MONTHLY HEALTH INSURANCE PREMIUM 1,199,327.47 VARIOUS VARIOUS CASUALTY LOSS 20.00 VARIOUS VARIOUS WORKERS COMP 7,606.84 VARIOUS VARIOUS WORKERS COMP 18,581.63 1,225,535.94 REPARATIONS VARIOUS VARIOUS REPARATIONS BENEFITS 25,000.00 25,000.00 SEWER 7481.68305 IEPA LOAN DISBURSEMENT SEWER FUND 10,789.93 10,789.93 VARIOUS VARIOUS BMO PURCHASING CARD-OCTOBER, 2023 251,192.07 VARIOUS TWIN EAGLE NATURAL GAS OCTOBER, 2023 4,786.06 255,978.13 16,838,729.86 Grand Total 19,592,518.83 PREPARED BY DATE REVIEWED BY DATE APPROVED BY DATE CITY OF EVANSTON BILLS LIST PERIOD ENDING 12.12.2023 SUPPLEMENTAL LIST ACH AND WIRE TRANSFERS Page 33 of 46 A1.Page 174 of 309 BMO Credit Card Statement for the Period ending October 25, 2023 REPORTS TO INTERMEDIATE MERCHANT NAME MERCHANT STATE MERCHANT ZIP CODE TRANSACTION AMOUNT POSTING DATE COST ALLOCATION - EXPENSE OBJECT EXPENSE DESCRIPTION ADMIN SVCS LINGO TX 75039 420.44$ 10/2/2023 64505 ELECTRICITY IT COMMUNICATIONS CHARGES - POTS ADMIN SVCS SAMSCLUB #6444 IL 60202 83.02$ 10/23/2023 65095 OFFICE SUPPLIES OFFICE SUPPLIES - BATTERIES ADMIN SVCS/311 PANINOS PIZZERIA IL 60202 121.49$ 10/9/2023 65025 FOOD 311 CUSTOMER SERVICE WEEK ADMIN SVCS/311 PANINOS PIZZERIA IL 60202 121.49$ 10/11/2023 65025 FOOD 311 CUSTOMER SERVICE WEEK ADMIN SVCS/311 OTC BRANDS INC NE 68137 91.49$ 10/23/2023 62490 OTHER PROGRAM COSTS TRUNK OR TREAT/311 PRCS ADMIN SVCS/311 ALDI 40068 IL 60202 66.79$ 10/25/2023 65025 FOOD 311 CITY WIDE TRAINING ADMIN SVCS/FAC MGMT MOORE SUPPLY COMPANY IL 60053 63.43$ 9/26/2023 65050 BUILDING MAINTENANCE MATERIAL AIR HANDLER INSTALL - SERVICE CENTER ADMIN SVCS/FAC MGMT PURE ELECTRIC IL 60645 142.21$ 9/26/2023 65050 BUILDING MAINTENANCE MATERIAL CORD REEL INSTALL - FIRE HOUSE 1 ADMIN SVCS/FAC MGMT PURE ELECTRIC IL 60645 328.11$ 9/26/2023 65050 BUILDING MAINTENANCE MATERIAL TRUCK STOCK ADMIN SVCS/FAC MGMT LEMOI ACE HARDWARE IL 60201 9.58$ 9/27/2023 65085 MINOR EQUIP & TOOLS TAPS ADMIN SVCS/FAC MGMT THE HOME DEPOT #1902 IL 60202 254.75$ 9/27/2023 65050 BUILDING MAINTENANCE MATERIAL ALDERMANIC LIBRARY - CIVIC CENTER ADMIN SVCS/FAC MGMT THE HOME DEPOT #1902 IL 60202 119.94$ 9/27/2023 65050 BUILDING MAINTENANCE MATERIAL PAINT ADMIN SVCS/FAC MGMT PURE ELECTRIC IL 60645 325.88$ 9/27/2023 65050 BUILDING MAINTENANCE MATERIAL PARKING OFFICE HVAC - SERVICE CENTER ADMIN SVCS/FAC MGMT PURE ELECTRIC IL 60645 507.63$ 9/27/2023 65050 BUILDING MAINTENANCE MATERIAL SHOP STOCK ADMIN SVCS/FAC MGMT ULINE SHIP SUPPLIES WI 53158 1,459.31$ 9/28/2023 62509 SERVICE AGREEMENTS/ CONTRACTS SUPPLIES FOR PARKING SERVICES ADMIN SVCS/FAC MGMT MOORE SUPPLY COMPANY IL 60053 228.95$ 9/28/2023 65050 BUILDING MAINTENANCE MATERIAL AIR HANDLER INSTALL - SERVICE CENTER ADMIN SVCS/FAC MGMT RIXON CUSTOM EQUIPMENT IL 60188 400.00$ 9/28/2023 65050 BUILDING MAINTENANCE MATERIAL WEST GATE TROUBLESHOOTING ADMIN SVCS/FAC MGMT LEMOI ACE HARDWARE IL 60201 22.97$ 9/28/2023 65050 BUILDING MAINTENANCE MATERIAL HARDWARE FOR FLEET SAFETY GATE ADMIN SVCS/FAC MGMT CARQUEST 2759 IL 60202 27.25$ 9/28/2023 65050 BUILDING MAINTENANCE MATERIAL HOSE CLAMP, FUNNELS, PHONE MOUNT ADMIN SVCS/FAC MGMT POTBELLY UT 84070 145.06$ 9/28/2023 65025 FOOD FOOD FOR MEETING ADMIN SVCS/FAC MGMT GIH GLOBALINDUSTRIALEQ FL 33144 68.39$ 9/29/2023 65085 MINOR EQUIP & TOOLS CART LADDER HOOKS ADMIN SVCS/FAC MGMT ANDERSON LOCK CO IL 60018 1,458.29$ 9/29/2023 65050 BUILDING MAINTENANCE MATERIAL LOCKSET FOR BATHROOMS ADMIN SVCS/FAC MGMT FASTSIGNS 101101 IL 60062-2401 375.00$ 9/29/2023 62225 BLDG MAINTENANCE SERVICES PICTURES FOR CIVIC CENTER ADMIN SVCS/FAC MGMT STANDARD PIPE SKOKIE IL 60076-3407 125.74$ 9/29/2023 65050 BUILDING MAINTENANCE MATERIAL SEWER REPAIRS ADMIN SVCS/FAC MGMT THE HOME DEPOT #1902 IL 60202 66.68$ 9/29/2023 65050 BUILDING MAINTENANCE MATERIAL BRAIDED FLEXIBLE VINYL HOSE ADMIN SVCS/FAC MGMT THE HOME DEPOT #1902 IL 60202 318.00$ 9/29/2023 65050 BUILDING MAINTENANCE MATERIAL DROP CEILING ADMIN SVCS/FAC MGMT THE HOME DEPOT #1902 IL 60202 30.04$ 9/29/2023 65050 BUILDING MAINTENANCE MATERIAL HARDWARE FOR FLEET SAFETY GATE ADMIN SVCS/FAC MGMT THE HOME DEPOT #1902 IL 60202 77.96$ 9/29/2023 65050 BUILDING MAINTENANCE MATERIAL PAINT ADMIN SVCS/FAC MGMT WWW.SUPERBRIGHTLEDS.CO MO 63045 54.95$ 9/29/2023 65060 MATERIALS TO MAINTAIN AUTOSL TRAILER TAIL LIGHT 155T ADMIN SVCS/FAC MGMT CONNEXION IL 60089 65.00$ 10/2/2023 65050 BUILDING MAINTENANCE MATERIAL LAMPS FOR BASEMENT - POLICE HQ ADMIN SVCS/FAC MGMT THE HOME DEPOT #1902 IL 60202 33.98$ 10/2/2023 65050 BUILDING MAINTENANCE MATERIAL BLINDS ADMIN SVCS/FAC MGMT THE HOME DEPOT #1902 IL 60202 4.98$ 10/2/2023 65050 BUILDING MAINTENANCE MATERIAL CUTTING OIL ADMIN SVCS/FAC MGMT THE HOME DEPOT #1902 IL 60202 47.58$ 10/2/2023 65050 BUILDING MAINTENANCE MATERIAL SPRAY PAINT AND DUCK TAPE ADMIN SVCS/FAC MGMT THE HOME DEPOT #1902 IL 60202 499.85$ 10/2/2023 65050 BUILDING MAINTENANCE MATERIAL TRUCK STOCK ADMIN SVCS/FAC MGMT THE HOME DEPOT #1902 IL 60202 22.98$ 10/2/2023 65085 MINOR EQUIP & TOOLS E-TRACK RATCHET STRAPS ADMIN SVCS/FAC MGMT MOORE SUPPLY COMPANY IL 60053 87.20$ 10/3/2023 65050 BUILDING MAINTENANCE MATERIAL BOILER PREP - POLICE HQ ADMIN SVCS/FAC MGMT STANDARD PIPE SKOKIE IL 60076-3407 37.97$ 10/3/2023 65050 BUILDING MAINTENANCE MATERIAL REPLACEMENT OF WATER HEATER ADMIN SVCS/FAC MGMT STANDARD PIPE SKOKIE IL 60076-3407 1,500.00$ 10/3/2023 65050 BUILDING MAINTENANCE MATERIAL REPLACEMENT OF WATER HEATER ADMIN SVCS/FAC MGMT NEW RIDE INC IL 60201 850.43$ 10/3/2023 65050 BUILDING MAINTENANCE MATERIAL PICTURE HANGING KIT ADMIN SVCS/FAC MGMT ABLE DISTRIBUTORS IL 60202 198.48$ 10/3/2023 65050 BUILDING MAINTENANCE MATERIAL PRESSURE RELIEF VALVE FOR BOILERS - FIRE HOUSE 3 ADMIN SVCS/FAC MGMT SHERWIN WILLIAMS 70336 IL 60043 57.58$ 10/4/2023 65050 BUILDING MAINTENANCE MATERIAL PAINTING SUPPLIES ADMIN SVCS/FAC MGMT JC LICHT - 1252 - EVAN IL 60201 140.78$ 10/4/2023 65050 BUILDING MAINTENANCE MATERIAL PAINT ADMIN SVCS/FAC MGMT LEMOI ACE HARDWARE IL 60201 8.22$ 10/4/2023 65050 BUILDING MAINTENANCE MATERIAL REDUCER FITTING ADMIN SVCS/FAC MGMT SHERWIN WILLIAMS 70370 IL 60201 394.52$ 10/4/2023 65050 BUILDING MAINTENANCE MATERIAL PAINT ADMIN SVCS/FAC MGMT ABLE DISTRIBUTORS IL 60202 150.50$ 10/4/2023 65050 BUILDING MAINTENANCE MATERIAL NEW BOARD FOR FURNACE - ECOLOGY CENTER ADMIN SVCS/FAC MGMT SAMS CLUB #6444 IL 60202 30.46$ 10/4/2023 65095 OFFICE SUPPLIES OFFICE SUPPLIES ADMIN SVCS/FAC MGMT THE HOME DEPOT #1902 IL 60202 141.28$ 10/4/2023 65050 BUILDING MAINTENANCE MATERIAL PAINT ADMIN SVCS/FAC MGMT PURE ELECTRIC IL 60645 208.25$ 10/4/2023 65050 BUILDING MAINTENANCE MATERIAL RETRO LED LIGHTING - CIVIC CENTER ADMIN SVCS/FAC MGMT SOUTHSIDE CONTROL SUPP IL 60654 21.33$ 10/4/2023 65050 BUILDING MAINTENANCE MATERIAL BOILER PREP - POLICE HQ ADMIN SVCS/FAC MGMT GRAINGER IL 60045-5202 586.44$ 10/5/2023 65050 BUILDING MAINTENANCE MATERIAL FILTER - ROBERT CROWN ADMIN SVCS/FAC MGMT GRAINGER IL 60045-5202 27.12$ 10/5/2023 65050 BUILDING MAINTENANCE MATERIAL PIPE FITTINGS ADMIN SVCS/FAC MGMT PORTER PIPE & SUPPLY IL 60101 189.88$ 10/5/2023 65050 BUILDING MAINTENANCE MATERIAL NEW FLANGE FOR BOILERS - FIRE HOUSE 3 ADMIN SVCS/FAC MGMT PORTER PIPE & SUPPLY IL 60101 639.14$ 10/5/2023 65050 BUILDING MAINTENANCE MATERIAL NEW PIPE FOR BOILER LEAK - FIRE HOUSE 3 ADMIN SVCS/FAC MGMT PORTER PIPE & SUPPLY IL 60101 807.34$ 10/5/2023 65050 BUILDING MAINTENANCE MATERIAL NEW UNIONS FOR BOILER - FIRE HOUSE 3 ADMIN SVCS/FAC MGMT ABLE DISTRIBUTORS IL 60202 43.07$ 10/5/2023 65050 BUILDING MAINTENANCE MATERIAL A/C MINI SPLIT PARTS - CIVIC CENTER ADMIN SVCS/FAC MGMT ABLE DISTRIBUTORS IL 60202 1,178.32$ 10/5/2023 65050 BUILDING MAINTENANCE MATERIAL PARASOL ROOM A/C MINI SPLIT - CIVIC CENTER ADMIN SVCS/FAC MGMT ABLE DISTRIBUTORS IL 60202 1,178.32$ 10/5/2023 65050 BUILDING MAINTENANCE MATERIAL PARASOL ROOM A/C MINI SPLIT - CIVIC CENTER ADMIN SVCS/FAC MGMT ABLE DISTRIBUTORS IL 60202 1,178.32$ 10/5/2023 65050 BUILDING MAINTENANCE MATERIAL PARASOL ROOM A/C MINI SPLIT - CIVIC CENTER ADMIN SVCS/FAC MGMT THE HOME DEPOT #1902 IL 60202 136.51$ 10/5/2023 65050 BUILDING MAINTENANCE MATERIAL BOILER REPAIR - CIVIC CENTER ADMIN SVCS/FAC MGMT THE HOME DEPOT #1902 IL 60202 8.52$ 10/5/2023 65050 BUILDING MAINTENANCE MATERIAL POWER - SERVICE CENTER ADMIN SVCS/FAC MGMT THE HOME DEPOT #1902 IL 60202 (20.06)$ 10/5/2023 65050 BUILDING MAINTENANCE MATERIAL RETURN ADMIN SVCS/FAC MGMT NEUCO INC IL 60440 2,853.95$ 10/5/2023 65050 BUILDING MAINTENANCE MATERIAL EXPANSION TANK - POLICE HQ ADMIN SVCS/FAC MGMT NEUCO INC IL 60440 3,000.00$ 10/5/2023 65050 BUILDING MAINTENANCE MATERIAL EXPANSION TANK - POLICE HQ ADMIN SVCS/FAC MGMT IL TOLLWAY-AUTOREPLENI IL 60515 80.00$ 10/5/2023 65060 MATERIALS TO MAINTAIN AUTOSL ILLINOIS TOLLWAY REPLENISHMENT ADMIN SVCS/FAC MGMT PURE ELECTRIC IL 60645 647.63$ 10/5/2023 65050 BUILDING MAINTENANCE MATERIAL RV TRAILER OUTLET INSTALL - FIRE HOUSE 5 ADMIN SVCS/FAC MGMT BORNQUIST, INC. IL 60646 875.00$ 10/5/2023 65050 BUILDING MAINTENANCE MATERIAL NEW PUMP/MOTOR FOR BOILER 2 - FIRE HOUSE 3 ADMIN SVCS/FAC MGMT HARBOR FREIGHT TOOLS 7 IL 60714 65.87$ 10/5/2023 65050 BUILDING MAINTENANCE MATERIAL SHOP AND VAN SUPPLIES ADMIN SVCS/FAC MGMT DREISILKER ELEC CROSSE IL 60007 794.32$ 10/6/2023 65050 BUILDING MAINTENANCE MATERIAL NEW MOTOR FOR ANCHOR TO INSTALL - ROBERT CROWN ADMIN SVCS/FAC MGMT STANDARD PIPE SKOKIE IL 60076-3407 124.25$ 10/6/2023 65050 BUILDING MAINTENANCE MATERIAL BOILER - FIRE HOUSE 3 ADMIN SVCS/FAC MGMT STANDARD PIPE SKOKIE IL 60076-3407 1,113.07$ 10/6/2023 65050 BUILDING MAINTENANCE MATERIAL BOILER - FIRE HOUSE 3 ADMIN SVCS/FAC MGMT THE HOME DEPOT #1902 IL 60202 9.98$ 10/6/2023 65050 BUILDING MAINTENANCE MATERIAL PAINT ADMIN SVCS/FAC MGMT THE HOME DEPOT #1902 IL 60202 79.96$ 10/6/2023 65050 BUILDING MAINTENANCE MATERIAL PAINT ADMIN SVCS/FAC MGMT THE HOME DEPOT #1902 IL 60202 130.53$ 10/9/2023 65050 BUILDING MAINTENANCE MATERIAL HARDWARE FOR HALLWAY PICTURE - CIVIC CENTER ADMIN SVCS/FAC MGMT THE HOME DEPOT #1902 IL 60202 39.98$ 10/9/2023 65050 BUILDING MAINTENANCE MATERIAL PAINT ADMIN SVCS/FAC MGMT THE HOME DEPOT #1902 IL 60202 71.92$ 10/9/2023 65085 MINOR EQUIP & TOOLS FOLDING HAND TRUCK FOR PLUMBERS ADMIN SVCS/FAC MGMT SOUTHSIDE CONTROL SUPP IL 60654 385.45$ 10/9/2023 65050 BUILDING MAINTENANCE MATERIAL MOTOR REPLACEMENT - FIRE HOUSE 3 ADMIN SVCS/FAC MGMT ULINE SHIP SUPPLIES WI 53158 1,178.31$ 10/10/2023 62509 SERVICE AGREEMENTS/ CONTRACTS SUPPLIES FOR PARKING SERVICES ADMIN SVCS/FAC MGMT FASTSIGNS 101101 IL 60062-2401 241.15$ 10/10/2023 65095 OFFICE SUPPLIES PROMOTIONAL SUPPLIES December 11, 2023 Page 1 of 13Page 34 of 46A1.Page 175 of 309 BMO Credit Card Statement for the Period ending October 25, 2023 REPORTS TO INTERMEDIATE MERCHANT NAME MERCHANT STATE MERCHANT ZIP CODE TRANSACTION AMOUNT POSTING DATE COST ALLOCATION - EXPENSE OBJECT EXPENSE DESCRIPTION ADMIN SVCS/FAC MGMT STANDARD PIPE SKOKIE IL 60076-3407 426.72$ 10/10/2023 65050 BUILDING MAINTENANCE MATERIAL LAV DRAIN AND URINAL CLEANER ADMIN SVCS/FAC MGMT SQ BEAR METAL WELDING IL 60181 1,000.00$ 10/10/2023 65060 MATERIALS TO MAINTAIN AUTOSL HOOPER FLOOR ADMIN SVCS/FAC MGMT ABLE DISTRIBUTORS IL 60202 1,150.10$ 10/10/2023 65050 BUILDING MAINTENANCE MATERIAL FURNACE CHANGE - ECOLOGY CENTER ADMIN SVCS/FAC MGMT ABLE DISTRIBUTORS IL 60202 1,150.11$ 10/10/2023 65050 BUILDING MAINTENANCE MATERIAL FURNACE CHANGE - ECOLOGY CENTER ADMIN SVCS/FAC MGMT PURE ELECTRIC IL 60645 39.09$ 10/10/2023 65050 BUILDING MAINTENANCE MATERIAL SECURITY LIGHT UPGRADE - JAMES PARK ADMIN SVCS/FAC MGMT WWP SMITHEREEN PEST MA IL 60714 631.00$ 10/10/2023 65050 BUILDING MAINTENANCE MATERIAL MONTHLY PEST INSPECTION/FIRE SERVICE ADMIN SVCS/FAC MGMT STANDARD PIPE SKOKIE IL 60076-3407 749.73$ 10/11/2023 65050 BUILDING MAINTENANCE MATERIAL ELKAY SENSOR REPLACEMENT ADMIN SVCS/FAC MGMT SHERWIN WILLIAMS 70370 IL 60201 121.80$ 10/11/2023 65050 BUILDING MAINTENANCE MATERIAL PAINT ADMIN SVCS/FAC MGMT THE HOME DEPOT #1902 IL 60202 37.25$ 10/11/2023 65050 BUILDING MAINTENANCE MATERIAL GYM RAILING - FLEETWOOD ADMIN SVCS/FAC MGMT ILLCO INC IL 60507 1,499.46$ 10/11/2023 65050 BUILDING MAINTENANCE MATERIAL NEW DISPLAY FOR DOMESTIC WATER HEATER - ROBERT CROWN ADMIN SVCS/FAC MGMT PURE ELECTRIC IL 60645 835.13$ 10/11/2023 65050 BUILDING MAINTENANCE MATERIAL HIGH BAY LIGHTS - SERVICE CENTER ADMIN SVCS/FAC MGMT SQ BEAR METAL WELDING IL 60181 975.00$ 10/12/2023 65060 MATERIALS TO MAINTAIN AUTOSL HOOPER FLOOR ADMIN SVCS/FAC MGMT SQ BEAR METAL WELDING IL 60181 1,000.00$ 10/12/2023 65060 MATERIALS TO MAINTAIN AUTOSL HOOPER FLOOR ADMIN SVCS/FAC MGMT JC LICHT - 1252 - EVAN IL 60201 15.08$ 10/12/2023 65050 BUILDING MAINTENANCE MATERIAL REPAIR CEILING - NOYES ADMIN SVCS/FAC MGMT SHERWIN WILLIAMS 70370 IL 60201 440.42$ 10/12/2023 65050 BUILDING MAINTENANCE MATERIAL PAINT ADMIN SVCS/FAC MGMT THE HOME DEPOT #1902 IL 60202 62.73$ 10/12/2023 65050 BUILDING MAINTENANCE MATERIAL BOILER SALT FOR WATER SOFTENER - CIVIC CENTER ADMIN SVCS/FAC MGMT THE HOME DEPOT #1902 IL 60202 124.55$ 10/12/2023 65050 BUILDING MAINTENANCE MATERIAL HIGH BAY LIGHTS - SERVICE CENTER ADMIN SVCS/FAC MGMT NEUCO INC IL 60440 5,853.95$ 10/12/2023 65050 BUILDING MAINTENANCE MATERIAL EXPANSION TANK ADMIN SVCS/FAC MGMT PURE ELECTRIC IL 60645 306.14$ 10/12/2023 65050 BUILDING MAINTENANCE MATERIAL RETROFIT TO LED LIGHTS - CLARK ST. BEACH ADMIN SVCS/FAC MGMT ULINE SHIP SUPPLIES WI 53158 639.31$ 10/13/2023 65050 BUILDING MAINTENANCE MATERIAL CHAIR FOR SERVICE CENTER OFFICES ADMIN SVCS/FAC MGMT ANDERSON LOCK CO IL 60018 311.25$ 10/13/2023 65050 BUILDING MAINTENANCE MATERIAL GLASS / FRAME FOR NEW DOOR ADMIN SVCS/FAC MGMT ANDERSON LOCK CO IL 60018 510.80$ 10/13/2023 65050 BUILDING MAINTENANCE MATERIAL KEY SHOP ADMIN SVCS/FAC MGMT GRAINGER IL 60045-5202 41.40$ 10/13/2023 65050 BUILDING MAINTENANCE MATERIAL BELTS FOR EXHAUST FAN - FIRE HOUSE 1 ADMIN SVCS/FAC MGMT LEMOI ACE HARDWARE IL 60201 17.25$ 10/13/2023 65050 BUILDING MAINTENANCE MATERIAL BOILER PREP - NOYES ADMIN SVCS/FAC MGMT THE HOME DEPOT #1902 IL 60202 64.94$ 10/13/2023 65050 BUILDING MAINTENANCE MATERIAL PAINT ADMIN SVCS/FAC MGMT THE HOME DEPOT #1902 IL 60202 224.73$ 10/13/2023 62509 SERVICE AGREEMENTS/ CONTRACTS MAINTENANCE SUPPLIES PARKING SERVICES ADMIN SVCS/FAC MGMT PURE ELECTRIC IL 60645 832.11$ 10/13/2023 65050 BUILDING MAINTENANCE MATERIAL RETROFIT TO LED LIGHTS - CLARK ST. BEACH ADMIN SVCS/FAC MGMT SOUTHSIDE CONTROL SUPP IL 60654 269.34$ 10/13/2023 65050 BUILDING MAINTENANCE MATERIAL BOILER PREP - POLICE HQ ADMIN SVCS/FAC MGMT CS TEC&EXCELSIOR ME 04473 55.00$ 10/16/2023 62295 TRAINING & TRAVEL TRAINING - BOILER CLASS ADMIN SVCS/FAC MGMT SUPPLYHOUSE.COM NY 11747 372.72$ 10/16/2023 65050 BUILDING MAINTENANCE MATERIAL HEATING RADIATOR PARTS - CIVIC CENTER ADMIN SVCS/FAC MGMT KTI DISTRIBUTIONS LLC WI 53223 69.41$ 10/16/2023 65060 MATERIALS TO MAINTAIN AUTOSL EXTENDED CABLES FOR 687 HOT BOX ADMIN SVCS/FAC MGMT DREISILKER ELEC CROSSE IL 60007 353.02$ 10/16/2023 65050 BUILDING MAINTENANCE MATERIAL NEW MOTOR FOR STAIRWELL HEATER - SHERMAN PLAZA ADMIN SVCS/FAC MGMT 7-ELEVEN 33888 IL 60201 3.85$ 10/16/2023 65050 BUILDING MAINTENANCE MATERIAL COFFEE FOR MEETING ADMIN SVCS/FAC MGMT LEMOI ACE HARDWARE IL 60201 8.62$ 10/16/2023 65050 BUILDING MAINTENANCE MATERIAL EPOXY FOR DRAIN ADMIN SVCS/FAC MGMT THE HOME DEPOT #1902 IL 60202 29.94$ 10/16/2023 65050 BUILDING MAINTENANCE MATERIAL FIXTURE REPAIR DIFFUSER - CHANDLER ADMIN SVCS/FAC MGMT THE HOME DEPOT #1902 IL 60202 61.42$ 10/16/2023 65050 BUILDING MAINTENANCE MATERIAL FLOOR REPAIR - LEVY CENTER ADMIN SVCS/FAC MGMT THE HOME DEPOT #1902 IL 60202 94.77$ 10/16/2023 65050 BUILDING MAINTENANCE MATERIAL ROLLERS/TRIM CHANNEL/GROUND PLUG ADMIN SVCS/FAC MGMT NEUCO INC IL 60440 (5,853.95)$ 10/16/2023 65050 BUILDING MAINTENANCE MATERIAL REFUND - CREDIT ADMIN SVCS/FAC MGMT PURE ELECTRIC IL 60645 189.97$ 10/16/2023 65050 BUILDING MAINTENANCE MATERIAL CUSTOM EXTENSION POWER CORD - FLEETWOOD ADMIN SVCS/FAC MGMT PURE ELECTRIC IL 60645 142.90$ 10/16/2023 65050 BUILDING MAINTENANCE MATERIAL LIGHT BULBS - FIRE HQ ADMIN SVCS/FAC MGMT SOUTHSIDE CONTROL SUPP IL 60654 48.24$ 10/16/2023 65050 BUILDING MAINTENANCE MATERIAL BOILER REPAIR - POLICE HQ ADMIN SVCS/FAC MGMT SOUTHSIDE CONTROL SUPP IL 60654 682.70$ 10/16/2023 65050 BUILDING MAINTENANCE MATERIAL PRESSURE RELIEF VALVE FOR BOILER 1 - POLICE HQ ADMIN SVCS/FAC MGMT CS TEC&EXCELSIOR ME 04473 55.00$ 10/17/2023 62295 TRAINING & TRAVEL TRAINING - STAFF ADMIN SVCS/FAC MGMT BENJAMIN MOORE & CO NJ 07645 29.22$ 10/17/2023 62225 BLDG MAINTENANCE SERVICES PAINT SAMPLES FOR CITY BUILDINGS ADMIN SVCS/FAC MGMT INTERSTATE ALL BATTERY IL 60047 608.05$ 10/17/2023 65050 BUILDING MAINTENANCE MATERIAL BATTERIES ADMIN SVCS/FAC MGMT STANDARD PIPE SKOKIE IL 60076-3407 100.46$ 10/17/2023 65050 BUILDING MAINTENANCE MATERIAL FAUCETS ADMIN SVCS/FAC MGMT STANDARD PIPE SKOKIE IL 60076-3407 1,500.00$ 10/17/2023 65050 BUILDING MAINTENANCE MATERIAL FAUCETS ADMIN SVCS/FAC MGMT STANDARD PIPE SKOKIE IL 60076-3407 1,500.00$ 10/17/2023 65050 BUILDING MAINTENANCE MATERIAL FAUCETS ADMIN SVCS/FAC MGMT STANDARD PIPE SKOKIE IL 60076-3407 1,500.00$ 10/17/2023 65050 BUILDING MAINTENANCE MATERIAL FAUCETS ADMIN SVCS/FAC MGMT STANDARD PIPE SKOKIE IL 60076-3407 102.46$ 10/17/2023 65050 BUILDING MAINTENANCE MATERIAL PARTS FOR A CLEANOUT ADMIN SVCS/FAC MGMT IN BOILER EQUIPMENT C IL 60148 661.37$ 10/17/2023 65050 BUILDING MAINTENANCE MATERIAL BOILER PARTS - CIVIC CENTER ADMIN SVCS/FAC MGMT IN BOILER EQUIPMENT C IL 60148 661.37$ 10/17/2023 65050 BUILDING MAINTENANCE MATERIAL BOILER PARTS - CIVIC CENTER ADMIN SVCS/FAC MGMT PURE ELECTRIC IL 60645 317.69$ 10/17/2023 65050 BUILDING MAINTENANCE MATERIAL CUSTOM EXTENSION POWER CORD - FLEETWOOD ADMIN SVCS/FAC MGMT ULINE SHIP SUPPLIES WI 53158 220.20$ 10/18/2023 65050 BUILDING MAINTENANCE MATERIAL SAFETY MATS, PD TRAFFIC UPFIT ADMIN SVCS/FAC MGMT ULINE SHIP SUPPLIES WI 53158 320.00$ 10/18/2023 65090 SAFETY EQUIPMENT SAFETY MATS, PD TRAFFIC UPFIT ADMIN SVCS/FAC MGMT ULINE SHIP SUPPLIES WI 53158 1,116.31$ 10/18/2023 62509 SERVICE AGREEMENTS/ CONTRACTS SUPPLIES FOR PARKING SERVICES ADMIN SVCS/FAC MGMT ULINE SHIP SUPPLIES WI 53158 1,313.92$ 10/18/2023 62509 SERVICE AGREEMENTS/ CONTRACTS SUPPLIES FOR PARKING SERVICES ADMIN SVCS/FAC MGMT ULINE SHIP SUPPLIES WI 53158 134.31$ 10/18/2023 65060 MATERIALS TO MAINTAIN AUTOSL SAFETY MATS, PD TRAFFIC UPFIT ADMIN SVCS/FAC MGMT STANDARD PIPE SKOKIE IL 60076-3407 57.76$ 10/18/2023 65050 BUILDING MAINTENANCE MATERIAL SLOAN FLUSH HEAD REPAIR ADMIN SVCS/FAC MGMT THE HOME DEPOT #1902 IL 60202 26.20$ 10/18/2023 65050 BUILDING MAINTENANCE MATERIAL PIPE FITTINGS, HOLE SAW ADMIN SVCS/FAC MGMT PURE ELECTRIC IL 60645 60.25$ 10/18/2023 65050 BUILDING MAINTENANCE MATERIAL EXTERIOR LIGHT CONTROL - LEVY CENTER ADMIN SVCS/FAC MGMT ABLE DISTRIBUTORS IL 60202 40.72$ 10/19/2023 65050 BUILDING MAINTENANCE MATERIAL HEATER REPAIR - MAPLE GARAGE ADMIN SVCS/FAC MGMT THE HOME DEPOT #1902 IL 60202 8.78$ 10/19/2023 65050 BUILDING MAINTENANCE MATERIAL CORDLESS BLINDS FOR 3250 - CIVIC CENTER ADMIN SVCS/FAC MGMT IL TOLLWAY-AUTOREPLENI IL 60515 80.00$ 10/19/2023 65060 MATERIALS TO MAINTAIN AUTOSL ILLINOIS TOLLWAY REPLENISHMENT ADMIN SVCS/FAC MGMT PURE ELECTRIC IL 60645 41.78$ 10/19/2023 65050 BUILDING MAINTENANCE MATERIAL CAMERA INSTALL - CHANDLER ADMIN SVCS/FAC MGMT APPLE.COM/BILL CA 95014 0.99$ 10/19/2023 65085 MINOR EQUIP & TOOLS ICLOUD STORAGE ADMIN SVCS/FAC MGMT HTP MA 02745 1,395.31$ 10/20/2023 65050 BUILDING MAINTENANCE MATERIAL BOILER REPAIR - LEVY CENTER ADMIN SVCS/FAC MGMT HTP MA 02745 1,075.19$ 10/20/2023 65050 BUILDING MAINTENANCE MATERIAL BOILER REPAIR - LEVY CENTER ADMIN SVCS/FAC MGMT HTP MA 02745 1,412.55$ 10/20/2023 65050 BUILDING MAINTENANCE MATERIAL BOILER REPAIR - LEVY CENTER ADMIN SVCS/FAC MGMT SUPPLYHOUSE.COM NY 11747 126.96$ 10/20/2023 65050 BUILDING MAINTENANCE MATERIAL A/C HEAT PUMP - CIVIC CENTER ADMIN SVCS/FAC MGMT SQ SUNEASE GLASS TINT IL 60124 1,500.00$ 10/20/2023 65050 BUILDING MAINTENANCE MATERIAL TINTING REAR WINDOWS AT FIRE HOUSE 3 ADMIN SVCS/FAC MGMT ABLE DISTRIBUTORS IL 60202 40.72$ 10/20/2023 65050 BUILDING MAINTENANCE MATERIAL HEATER REPAIR - MAPLE GARAGE ADMIN SVCS/FAC MGMT SAMSCLUB #6444 IL 60202 34.44$ 10/20/2023 65095 OFFICE SUPPLIES OFFICE SUPPLIES ADMIN SVCS/FAC MGMT THE HOME DEPOT #1902 IL 60202 60.90$ 10/20/2023 65050 BUILDING MAINTENANCE MATERIAL ELEVATOR TEMPORARY BOARD UP ADMIN SVCS/FAC MGMT THE HOME DEPOT #1902 IL 60202 26.51$ 10/20/2023 65050 BUILDING MAINTENANCE MATERIAL PIPE FITTINGS ADMIN SVCS/FAC MGMT HARBOR FREIGHT TOOLS 7 IL 60714 369.99$ 10/20/2023 65060 MATERIALS TO MAINTAIN AUTOSL HYDRAULIC CART FOR SALT SPREADERS ADMIN SVCS/FAC MGMT ANDERSON LOCK CO IL 60018 69.17$ 10/23/2023 65050 BUILDING MAINTENANCE MATERIAL CAM LOCKS ADMIN SVCS/FAC MGMT THE HOME DEPOT #1902 IL 60202 117.16$ 10/23/2023 65050 BUILDING MAINTENANCE MATERIAL EXTENSION POWER - FLEETWOOD December 11, 2023 Page 2 of 13Page 35 of 46A1.Page 176 of 309 BMO Credit Card Statement for the Period ending October 25, 2023 REPORTS TO INTERMEDIATE MERCHANT NAME MERCHANT STATE MERCHANT ZIP CODE TRANSACTION AMOUNT POSTING DATE COST ALLOCATION - EXPENSE OBJECT EXPENSE DESCRIPTION ADMIN SVCS/FAC MGMT THE HOME DEPOT #1902 IL 60202 109.34$ 10/23/2023 65085 MINOR EQUIP & TOOLS FUEL STABILIZER, PLIERS, DIAGONAL CUTTER ADMIN SVCS/FAC MGMT HCM DOORS SYSTEMS INC IL 60563-9747 1,215.13$ 10/23/2023 65050 BUILDING MAINTENANCE MATERIAL DOOR WORK AT FIRE HOUSE 3 ADMIN SVCS/FAC MGMT HCM DOORS SYSTEMS INC IL 60563-9747 890.77$ 10/23/2023 65050 BUILDING MAINTENANCE MATERIAL WORK ON FORESTRY DOOR 28 - SERVICE CENTER ADMIN SVCS/FAC MGMT GRAINGER IL 60045-5202 323.45$ 10/24/2023 62509 SERVICE AGREEMENTS/ CONTRACTS LITTER VACUUM - PARKING SERVICES ADMIN SVCS/FAC MGMT GRAINGER IL 60045-5202 1,806.76$ 10/24/2023 62509 SERVICE AGREEMENTS/ CONTRACTS LITTER VACUUM - PARKING SERVICES ADMIN SVCS/FAC MGMT ABLE DISTRIBUTORS IL 60202 217.64$ 10/24/2023 65050 BUILDING MAINTENANCE MATERIAL BOILER REPAIR - HARLEY CLARKE ADMIN SVCS/FAC MGMT PURE ELECTRIC IL 60645 25.97$ 10/24/2023 65050 BUILDING MAINTENANCE MATERIAL EXTENSION POWER - FLEETWOOD ADMIN SVCS/FAC MGMT PURE ELECTRIC IL 60645 54.86$ 10/24/2023 65050 BUILDING MAINTENANCE MATERIAL EXTENSION POWER - FLEETWOOD ADMIN SVCS/FAC MGMT SUPPLYHOUSE.COM NY 11747 35.13$ 10/25/2023 65050 BUILDING MAINTENANCE MATERIAL A/C HEAT PUMP - CIVIC CENTER ADMIN SVCS/FAC MGMT MENARDS MORTON GROVE I IL 60053 5.28$ 10/25/2023 62509 SERVICE AGREEMENTS/ CONTRACTS TOILET PAPER HOLDER - PARKING SERVICES ADMIN SVCS/FAC MGMT LIONHEART CRITICAL POW IL 60142 1,396.00$ 10/25/2023 65050 BUILDING MAINTENANCE MATERIAL GENERATOR REPAIR - CHURCH STREET GARAGE ADMIN SVCS/FAC MGMT LIONHEART CRITICAL POW IL 60142 1,194.00$ 10/25/2023 65050 BUILDING MAINTENANCE MATERIAL GENERATOR REPAIR - MAPLE GARAGE ADMIN SVCS/FAC MGMT LIONHEART CRITICAL POW IL 60142 1,400.00$ 10/25/2023 65050 BUILDING MAINTENANCE MATERIAL GENERATOR REPAIR - MAPLE GARAGE ADMIN SVCS/FAC MGMT LIONHEART CRITICAL POW IL 60142 1,495.00$ 10/25/2023 65050 BUILDING MAINTENANCE MATERIAL GENERATOR REPAIR - MAPLE GARAGE ADMIN SVCS/FAC MGMT LIONHEART CRITICAL POW IL 60142 623.20$ 10/25/2023 65050 BUILDING MAINTENANCE MATERIAL GENERATOR REPAIR - SHERMAN PLAZA ADMIN SVCS/FAC MGMT DUNKIN #306178 Q35 IL 60201 55.09$ 10/25/2023 65025 FOOD CHURCH STREET BOAT DOCK REMOVAL ADMIN SVCS/FAC MGMT LEMOI ACE HARDWARE IL 60201 16.28$ 10/25/2023 65050 BUILDING MAINTENANCE MATERIAL REMOTE BATTERIES - CHANDLER ADMIN SVCS/FAC MGMT SHERWIN WILLIAMS 70370 IL 60201 695.41$ 10/25/2023 62509 SERVICE AGREEMENTS/ CONTRACTS PAINT ADMIN SVCS/FAC MGMT PANINOS PIZZERIA IL 60202 31.72$ 10/25/2023 65025 FOOD FIRE LUNCHEON ADMIN SVCS/FAC MGMT PANINOS PIZZERIA IL 60202 37.54$ 10/25/2023 65025 FOOD FIRE LUNCHEON ADMIN SVCS/FAC MGMT THE HOME DEPOT #1902 IL 60202 23.96$ 10/25/2023 65050 BUILDING MAINTENANCE MATERIAL EXTENSION POWER - FLEETWOOD ADMIN SVCS/FAC MGMT THE HOME DEPOT #1902 IL 60202 103.00$ 10/25/2023 65050 BUILDING MAINTENANCE MATERIAL PAINT ADMIN SVCS/FAC MGMT SOUTHSIDE CONTROL SUPP IL 60654 302.90$ 10/25/2023 65050 BUILDING MAINTENANCE MATERIAL AIR HANDLER REPAIR - SERVICE CENTER ADMIN SVCS/FLEET & FAC UNITY SCHOOL BUS PARTS MI 48038 66.99$ 9/28/2023 65060 MATERIALS TO MAINTAIN AUTOSL PARTS FOR 453 ADMIN SVCS/FLEET & FAC METAL SUPERMARKETS NIL IL 60714 58.44$ 10/2/2023 65050 BUILDING MAINTENANCE MATERIAL SERVICE CENTER GATE ADMIN SVCS/FLEET & FAC OLD ORCHARD NISSAN LLC IL 60077 164.98$ 10/5/2023 65060 MATERIALS TO MAINTAIN AUTOSL PARTS FOR 117 ADMIN SVCS/FLEET & FAC ILSOS CHICAGO N VEH IL 60630 256.65$ 10/13/2023 65060 MATERIALS TO MAINTAIN AUTOSL PLATES FOR 442 ADMIN SVCS/FLEET & FAC SW AUTOMOTIVE 799306 IL 60630 484.24$ 10/17/2023 65060 MATERIALS TO MAINTAIN AUTOSL PARTS FOR 271 ADMIN SVCS/FLEET & FAC AHW WAUCONDA IL 60084-3127 35.06$ 10/20/2023 65060 MATERIALS TO MAINTAIN AUTOSL PARTS FOR 440 ADMIN SVCS/FLEET & FAC AHW WAUCONDA IL 60084-3127 143.92$ 10/20/2023 65060 MATERIALS TO MAINTAIN AUTOSL PARTS FOR 556 ADMIN SVCS/FLEET & FAC ZORO TOOLS INC IL 60089 39.58$ 10/23/2023 65060 MATERIALS TO MAINTAIN AUTOSL PARTS FOR 725 ADMIN SVCS/HUMAN RES OSHA CARD PORTAL TX 77840 120.00$ 9/27/2023 62310 CITY WIDE TRAINING SAFETY TRAINING ADMIN SVCS/HUMAN RES SYMPLICITY CORPORATION VA 22201 55.00$ 9/28/2023 62205 PARK MNTNCE & FURNITURE REPLACEMENT JOB POSTING ADMIN SVCS/HUMAN RES EFX INFOSERVICES GA 30309 97.85$ 9/28/2023 62160 EMPLOYMENT TESTING SERVICES PRE-EMPLOYMENT SCREENING ADMIN SVCS/HUMAN RES ILIPRA.ORG IL 60304 165.00$ 9/28/2023 62205 PARK MNTNCE & FURNITURE REPLACEMENT JOB POSTING ADMIN SVCS/HUMAN RES OSHA CARD PORTAL TX 77840 88.00$ 9/28/2023 62310 CITY WIDE TRAINING SAFETY TRAINING ADMIN SVCS/HUMAN RES OSHA CARD PORTAL TX 77840 128.00$ 9/28/2023 62310 CITY WIDE TRAINING SAFETY TRAINING ADMIN SVCS/HUMAN RES OSHA CARD PORTAL TX 77840 72.00$ 9/29/2023 62310 CITY WIDE TRAINING SAFETY TRAINING ADMIN SVCS/HUMAN RES OSHA CARD PORTAL TX 77840 120.00$ 10/2/2023 62310 CITY WIDE TRAINING SAFETY TRAINING ADMIN SVCS/HUMAN RES CC NRPA CAREER CENTER MD 21013 349.00$ 10/4/2023 62205 PARK MNTNCE & FURNITURE REPLACEMENT JOB POSTING ADMIN SVCS/HUMAN RES ILIPRA.ORG IL 60304 165.00$ 10/4/2023 62205 PARK MNTNCE & FURNITURE REPLACEMENT JOB POSTING ADMIN SVCS/HUMAN RES IHIRE, LLC MD 21701 349.00$ 10/5/2023 62205 PARK MNTNCE & FURNITURE REPLACEMENT JOB POSTING ADMIN SVCS/HUMAN RES PAYROLLORG TX 78205 298.00$ 10/6/2023 62360 MEMBERSHIP DUES APA MEMEMBERSHIP FOR JOYCE SONIE ADMIN SVCS/HUMAN RES PAYROLLORG TX 78205 298.00$ 10/6/2023 62360 MEMBERSHIP DUES APA MEMEMBERSHIP FOR KIRSTEN K. ADMIN SVCS/HUMAN RES SHRM HR JOBS VA 22314 299.00$ 10/12/2023 62205 PARK MNTNCE & FURNITURE REPLACEMENT JOB POSTING ADMIN SVCS/HUMAN RES ILIPRA.ORG IL 60304 165.00$ 10/12/2023 62205 PARK MNTNCE & FURNITURE REPLACEMENT JOB POSTING ADMIN SVCS/HUMAN RES SYMPLICITY CORPORATION VA 22201 (55.00)$ 10/13/2023 62205 PARK MNTNCE & FURNITURE REPLACEMENT JOB POSTING RECEIPT REFUND ADMIN SVCS/HUMAN RES SAFERITE SOLUTIONS FL 33122 171.55$ 10/13/2023 62310 CITY WIDE TRAINING SAFETY TRAINING ADMIN SVCS/HUMAN RES APWA - WORK ZONE MO 64105 375.00$ 10/16/2023 62205 PARK MNTNCE & FURNITURE REPLACEMENT JOB POSTING ADMIN SVCS/HUMAN RES EFX INFOSERVICES GA 30309 109.00$ 10/18/2023 62160 EMPLOYMENT TESTING SERVICES PRE-EMPLOYMENT VERIFICATION ADMIN SVCS/HUMAN RES EFX INFOSERVICES GA 30309 109.00$ 10/18/2023 62160 EMPLOYMENT TESTING SERVICES PRE-EMPLOYMENT VERIFICATION ADMIN SVCS/HUMAN RES IN THE BLUE LINE CA 94043 298.00$ 10/18/2023 62205 PARK MNTNCE & FURNITURE REPLACEMENT JOB ADVERTISING ADMIN SVCS/HUMAN RES PAYROLLORG TX 78205 560.00$ 10/19/2023 62295 TRAINING & TRAVEL JOYCE SONIE YEAR END TRAINING ADMIN SVCS/HUMAN RES PAYROLLORG TX 78205 560.00$ 10/19/2023 62295 TRAINING & TRAVEL KIRSTEN K. 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ROOM SPEAKER SYSTEM ADMIN SVCS/INFO SYS KNACK.COM NC 27330 79.00$ 9/28/2023 65555 IT COMPUTER HARDWARE IT RELATED PURCHASE ADMIN SVCS/INFO SYS CABLESANDKITS GA 30518 1,482.19$ 9/28/2023 65615 INFRASTRUCTURE SUPPLIES CISCO CATALYST NETWORK EXPANSION MODULES ADMIN SVCS/INFO SYS COMCAST CHICAGO IL 60173 121.85$ 9/28/2023 62341 INTERNET SOLUTION PROVIDERS COMCAST BUSINESS INTERNET HOWARD STREET HEATER ADMIN SVCS/INFO SYS DROPBOX SIGN MONTHLY CA 94158 99.90$ 9/28/2023 65555 IT COMPUTER HARDWARE IT RELATED PURCHASE ADMIN SVCS/INFO SYS CANVA I03922-49720306 DE 19934 12.99$ 9/29/2023 65555 IT COMPUTER HARDWARE IT RELATED PURCHASE ADMIN SVCS/INFO SYS ZENDESK - US CA 94103 2,052.00$ 10/2/2023 62340 IT COMPUTER SOFTWARE IT ZENDESK RENEWAL ADMIN SVCS/INFO SYS ADOBE ACROPRO SUBS CA 95110 21.24$ 10/2/2023 65555 IT COMPUTER HARDWARE IT RELATED PURCHASE ADMIN SVCS/INFO SYS LUCIDCHART.COM/CHARGE UT 84095 9.95$ 10/3/2023 65555 IT COMPUTER HARDWARE IT RELATED PURCHASE ADMIN SVCS/INFO SYS DNH GODADDY.COM AZ 85284 169.99$ 10/3/2023 62341 INTERNET SOLUTION PROVIDERS VPRO CERT ADMIN SVCS/INFO SYS ZOHO CORPORATION CA 94588-8549 795.00$ 10/4/2023 62340 IT COMPUTER SOFTWARE MANAGEENGINE ADMANAGERPLUS RENEWAL ADMIN SVCS/INFO SYS CRADLEPOINT ID 837025389 744.00$ 10/5/2023 65618 SECURITY CAMERA SUPPLI CRADLEPOINT NETCLOUD SUPPORT ADMIN SVCS/INFO SYS BLUEBEAM INC. 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FL 33309 13.47$ 10/19/2023 65555 IT COMPUTER HARDWARE IT RELATED PURCHASE ADMIN SVCS/INFO SYS CDW GOVT #MP13837 IL 60061 282.36$ 10/19/2023 62509 SERVICE AGREEMENTS/ CONTRACTS APC UPS REMOTE MONITORING SUBSCRIPTION ADMIN SVCS/INFO SYS ZOOM.US 888-799-9666 CA 95113 1,005.69$ 10/19/2023 65555 IT COMPUTER HARDWARE IT RELATED PURCHASE ADMIN SVCS/INFO SYS COMCAST CHICAGO IL 60173 194.85$ 10/20/2023 62341 INTERNET SOLUTION PROVIDERS COMCAST BUSINESS INTERNET SERVICE 415 HOWARD STREET ADMIN SVCS/INFO SYS CRADLEPOINT ID 837025389 42.00$ 10/20/2023 62340 IT COMPUTER SOFTWARE CRADLEPOINT LICENSE ADMIN SVCS/INFO SYS B&H PHOTO 800-606-6969 NY 10001 2,153.83$ 10/23/2023 62250 COMPUTER EQUIPMENT MAINT VIDEO CONFERENCE EQUIPMENT FOR CIVIC ROOM 2404 ADMIN SVCS/INFO SYS CRADLEPOINT ID 837025389 42.00$ 10/23/2023 62340 IT COMPUTER SOFTWARE CRADLEPOINT LICENSE ADMIN SVCS/INFO SYS CRADLEPOINT ID 837025389 42.00$ 10/23/2023 62340 IT COMPUTER SOFTWARE CRADLEPOINT LICENSE ADMIN SVCS/INFO SYS DNH GODADDY.COM AZ 85284 44.53$ 10/23/2023 62341 INTERNET SOLUTION PROVIDERS EVANSTONLEGACYBUSINESS.COM ADMIN SVCS/INFO SYS DROPBOX FAX MONTHLY CA 94158 174.78$ 10/23/2023 65555 IT COMPUTER HARDWARE IT RELATED PURCHASE ADMIN SVCS/INFO SYS CRADLEPOINT ID 837025389 42.00$ 10/24/2023 62340 IT COMPUTER SOFTWARE CRADLEPOINT LICENSE ADMIN SVCS/INFO SYS CRADLEPOINT ID 837025389 42.00$ 10/24/2023 62340 IT COMPUTER SOFTWARE CRADLEPOINT LICENSE ADMIN SVCS/INFO SYS DROPBOX SIGN MONTHLY CA 94158 60.00$ 10/24/2023 65555 IT COMPUTER HARDWARE IT RELATED PURCHASE ADMIN SVCS/INFO SYS DNH GODADDY.COM AZ 85284 46.34$ 10/25/2023 62341 INTERNET SOLUTION PROVIDERS GODADDY DOMAIN RENEWAL ADMIN SVCS/PARKING LAKESHORE RECYCLING SY IL 60018 387.60$ 9/27/2023 62509 SERVICE AGREEMENTS/ CONTRACTS PORTABLE RESTROOM MONTHLY SERVICE. ADMIN SVCS/PARKING LAKESHORE RECYCLING SY IL 60018 775.20$ 10/24/2023 62509 SERVICE AGREEMENTS/ CONTRACTS PORTABLE RESTROOM / CHANGE IN BILLING CYCLE CITY MGR OFFICE RACE FORWARD NY 10022-2198 1,000.00$ 9/26/2023 62490 OTHER PROGRAM COSTS CMO RELATED EXPENSE CITY MGR OFFICE JEWEL OSCO 3456 IL 60091 110.11$ 10/2/2023 65025 FOOD FOOD FOR VOTING EVENT CITY MGR OFFICE BENNISONS BAKERY INC IL 60201 23.60$ 10/2/2023 65025 FOOD FOOD FOR VOTING EVENT CITY MGR OFFICE EINSTEIN BROS BAGELS13 IL 60201 38.78$ 10/2/2023 65025 FOOD FOOD FOR VOTING EVENT CITY MGR OFFICE DOLLARTREE IL 60202 12.50$ 10/2/2023 65095 OFFICE SUPPLIES CLIP BOARDS FOR VOTING CITY MGR OFFICE UNITED 01623310207945 TX 77002 579.79$ 10/2/2023 62490 OTHER PROGRAM COSTS CMO RELATED EXPENSE CITY MGR OFFICE UBER TRIP CA 94105 31.10$ 10/2/2023 62490 OTHER PROGRAM COSTS CMO RELATED EXPENSE CITY MGR OFFICE EVANSTON COMMUNITY FDN IL 60201 1,500.00$ 10/3/2023 62490 OTHER PROGRAM COSTS CMO RELATED EXPENSE CITY MGR OFFICE LOT A EPS IL 60666 126.00$ 10/4/2023 62490 OTHER PROGRAM COSTS CMO RELATED EXPENSE CITY MGR OFFICE UBER TRIP CA 94105 35.66$ 10/4/2023 62490 OTHER PROGRAM COSTS CMO RELATED EXPENSE CITY MGR OFFICE HYATT HOUSE AUSTIN TX 78701 432.24$ 10/5/2023 62490 OTHER PROGRAM COSTS CMO RELATED EXPENSE CITY MGR OFFICE CHIPOTLE ONLINE CA 92660 90.43$ 10/6/2023 65025 FOOD LUNCH FOR BALLOT PROCESSING VOLUNTEERS CITY MGR OFFICE TRELLO.COM ATLASSIAN NY 10006 12.50$ 10/9/2023 62490 OTHER PROGRAM COSTS CMO RELATED EXPENSE CITY MGR OFFICE TOMATEFRESHKITCHEN.COM IL 60201 64.90$ 10/9/2023 65025 FOOD FOOD FOR BALLOT PROCESSING VOLUNTEERS CITY MGR OFFICE WALGREENS #2619 IL 60201 23.99$ 10/16/2023 65025 FOOD DRINKS FOR PB CELEBRATION CITY MGR OFFICE PANINOS PIZZERIA IL 60202 1,124.53$ 10/16/2023 65025 FOOD FOOD FOR PB CELEBRATION CITY MGR OFFICE LYFT LYFT PASS CA 94104 30.59$ 10/16/2023 62490 OTHER PROGRAM COSTS TRANSPORTATION FOR PROJECT EXPO 1 CITY MGR OFFICE LYFT LYFT PASS CA 94104 222.01$ 10/16/2023 62490 OTHER PROGRAM COSTS TRANSPORTATION FOR PROJECT EXPO 2 CITY MGR OFFICE SOUNDCLOUD YEARLY NEXT CA 94110 144.00$ 10/16/2023 62490 OTHER PROGRAM COSTS CMO RELATED EXPENSE CITY MGR OFFICE ZOOM.US 888-799-9666 CA 95113 239.90$ 10/18/2023 62490 OTHER PROGRAM COSTS ZOOM CITY MGR OFFICE POTBELLY #5 IL 60201 251.66$ 10/20/2023 65025 FOOD FOOD FOR LEADERSHIP COMMITTEE MEETING CMO/CITY CLERK WPY HANDYMAN SIERRAS I IL 60714-2320 300.00$ 9/26/2023 62509 SERVICE AGREEMENTS/ CONTRACTS HISPANIC HERITAGE MONTH DJ ELK'S PARK CMO/CITY CLERK PY ANCHORFISH PRINTIN IL 60202 209.73$ 10/3/2023 65175 ELECTION SUPPLIES SHIRTS CMO/CITY CLERK DIAMOND GAS N WASH IL 60416 57.99$ 10/10/2023 62295 TRAINING & TRAVEL MCI FUEL CMO/CITY CLERK EXXON DEMPSTER AND GRE IL 60714 55.70$ 10/16/2023 62295 TRAINING & TRAVEL MCI FUEL RECEIPT CMO/CITY CLERK DOUBLETREE BY HILTON B IL 61701 700.00$ 10/16/2023 62295 TRAINING & TRAVEL MCI TRAINING CMO/CITY CLERK DOUBLETREE BY HILTON B IL 61701 700.00$ 10/16/2023 62295 TRAINING & TRAVEL MCI TRAINING SAUL RODRIGUEZ CMO/CITY CLERK DOUBLETREE BY HILTON B IL 61701 700.00$ 10/16/2023 62295 TRAINING & TRAVEL MCI TRAINING CMO/CITY CLERK SHOREFRONT NFP IL 60201 900.00$ 10/23/2023 62295 TRAINING & TRAVEL SHOREFRONT TICKETS CMO/CITY CLERK TOMATEFRESHKITCHEN.COM IL 60201 1,000.00$ 10/23/2023 62295 TRAINING & TRAVEL HHM COM EVENT FOOD CMO/CITY CLERK TOMATEFRESHKITCHEN.COM IL 60201 1,000.00$ 10/23/2023 62509 SERVICE AGREEMENTS/ CONTRACTS HHM COM EVENT FOOD CMO/CITY CLERK TOMATEFRESHKITCHEN.COM IL 60201 1,000.00$ 10/23/2023 62509 SERVICE AGREEMENTS/ CONTRACTS HHM COMMUNITY EVENT FOOD CMO/CITY COUNCIL SQ BAGEL ART CAFE IL 60201 240.00$ 9/26/2023 66040 GENERAL ADMINISTRATION & SUPPORT ARTS COUNCIL RETREAT - (BREAKFAST) 9/30/23 CMO/CITY COUNCIL EVENTBRITE.COM ORG FEE CA 94103 24.99$ 9/26/2023 66040 GENERAL ADMINISTRATION & SUPPORT EVENBRITE FOR BRIGHT NIGHT RSVP'S 2023 CMO/CITY COUNCIL BLICK ART 800 447 1892 IL 60201 48.42$ 9/27/2023 65095 OFFICE SUPPLIES PROCLAMATION FRAMES CMO/CITY COUNCIL D & D FINER FOODS INC IL 60201 207.84$ 9/27/2023 65025 FOOD DINNER FOR 9/26/23 COUNCIL MEETING CMO/CITY COUNCIL ICMA ONLINE DC 20002 565.00$ 9/29/2023 62295 TRAINING & TRAVEL ICMA REGISTRATION FEE FOR ANA ELIZARRAGA OCT. 2023 CMO/CITY COUNCIL NATIONAL LEAGUE OF DC 20001 925.00$ 10/9/2023 62295 TRAINING & TRAVEL NLC SUMMIT CONFERENCE NOV. 2023 - CM KELLY CMO/CITY COUNCIL POTBELLY #5 IL 60201 187.03$ 10/9/2023 65025 FOOD DINNER FOR 10/7/23 SPECIAL CITY COUNCIL MEETING CMO/CITY COUNCIL LOU MALNATIS - EVANSTO IL 60201 15.25$ 10/10/2023 65025 FOOD DINNER FOR 10/9/2023 CITY COUNCIL MEETING CMO/CITY COUNCIL LOU MALNATIS - EVANSTO IL 60201 221.70$ 10/10/2023 65025 FOOD DINNER FOR 10/9/2023 CITY COUNCIL MEETING CMO/CITY COUNCIL POTBELLY #5 IL 60201 233.78$ 10/12/2023 65025 FOOD DINNER FOR 10/16/23 LAND USE COMMISSION MEETING CMO/CITY COUNCIL PAYPAL ARTSADMIN ARTS CA 95131 350.00$ 10/12/2023 62295 TRAINING & TRAVEL 2023 ARTS ADMINISTRATION OF COLOR NETWORK CONFERENCE - NOV. 11-12, 2023, CHICAGO, IL - J. 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FIRE DEPARTMENT GRAINGER IL 60045-5202 79.48$ 9/29/2023 65095 OFFICE SUPPLIES WILLIAM MUNO GRAINGER 09/28/23 LABEL TAPE FOR NEW EQUIPMENT $79.48 FIRE DEPARTMENT LEMOI ACE HARDWARE IL 60201 17.24$ 9/29/2023 62770 MISCELLANEOUS 09/28/23 LEMOI ACE HARDWARE $17.24 WILLIAM MUNO FIRE PREVENTION WORK BANNERS FIRE DEPARTMENT DD/BR #352355 Q35 IL 60076 60.68$ 10/2/2023 65025 FOOD 10/01/2023 DUNKIN DONUTS PAUL POLEP $60.68 FOOD FOR MEETING FIRE DEPARTMENT THE HOME DEPOT #1902 IL 60202 16.67$ 10/5/2023 65085 MINOR EQUIP & TOOLS HOME DEPOT 10/03/2023 $16.67 COURTNEY EDWARDS SUPPLIES FOR STATION #2 FIRE DEPARTMENT BOUND TREE MEDICAL LLC OH 95131 124.72$ 10/5/2023 65075 MEDICAL & LAB SUPPLIES BLOOD PRESSURE CUFFS AND FORCEPS FOR AMBULANCES. FIRE DEPARTMENT LEMOI ACE HARDWARE IL 60201 47.94$ 10/6/2023 62770 MISCELLANEOUS LEMOI ACE HARDWARE 10/05/2023 WILLIAM MUNO TARP FOR EFD OPEN HOUSE $47.94 FIRE DEPARTMENT LEMOI ACE HARDWARE IL 60201 6.70$ 10/9/2023 62770 MISCELLANEOUS LEMOI ACE HARDWARE 10/07/2023 $6.70 BAG OF LIGHTER CHARCOAL FOR EFD OPEN HOUSE PAUL POLEP FIRE DEPARTMENT BEST BUY 00003137 IL 60202 8.43$ 10/9/2023 65085 MINOR EQUIP & TOOLS CABLE/CORD PURCHASE NEEDED FOR FIRE DEPT OPEN HOUSE. FIRE DEPARTMENT DOMINOS 9175 IL 60201 198.65$ 10/16/2023 65025 FOOD KIMBERLY KULL DOMINOS FOOD FOR EMERGENCY PREPAREDNESS FAIR 10.14.2023 $198.65 FIRE DEPARTMENT TARGET 00032839 IL 60201 7.49$ 10/16/2023 65095 OFFICE SUPPLIES 10.15.2023 TARGET $7.49 BATTERIES FOR STATIONS TIMOTHY MIGON FIRE DEPARTMENT U-HAUL-EVANSTON #75876 IL 60201 55.42$ 10/16/2023 65125 OTHER COMMODITIES 10.13.2023 UHAUL KIMBERLY KULL $55.42 EMERGENCY PREPAREDNESS FAIR FIRE DEPARTMENT OHD AL 35244 470.00$ 10/23/2023 65090 SAFETY EQUIPMENT 10/20/2023 OHD SCBA EQUIPMENT $470.00 MATTHEW SMITH FIRE DEPARTMENT IL DPT PUB HEALTH EMS IL 62761 41.00$ 10/25/2023 62360 MEMBERSHIP DUES 10/24/2023 KIMBERLY KULL DEPT HEALTH EMS LICENSE RENEWAL $41.00 HEALTH/HUMAN SVCS D & D FINER FOODS INC IL 60201 318.75$ 9/28/2023 62490 OTHER PROGRAM COSTS STAFF LUNCH FOR STAFF TRAINING. HEALTH/HUMAN SVCS STARVED ROCK LODGE N C IL 61348 94.04$ 9/28/2023 62295 TRAINING & TRAVEL HOTEL DEPOSIT FOR IEHA CONFERENCE FOR VANDIT HEALTH/HUMAN SVCS ILLINOIS ENVIRONMENTAL IL 615479437 230.00$ 9/28/2023 62295 TRAINING & TRAVEL IEHA CONFERENCE REGISTRATION FOR VANDIT HEALTH/HUMAN SVCS EXTENDEDSTAY 4138 IL 60077 114.49$ 9/29/2023 62490 OTHER PROGRAM COSTS EMERGENCY HOUSING PLACEMENT HEALTH/HUMAN SVCS PEST CONTROL SUPPLIES IL 60177 1,059.68$ 9/29/2023 62606 RODENT CONTROL CONTRACT RODENT PROGRAM SUPPLIES HEALTH/HUMAN SVCS EXTENDEDSTAY 4138 IL 60077 767.07$ 10/2/2023 62490 OTHER PROGRAM COSTS EMERGENCY HOUSING PLACEMENT HEALTH/HUMAN SVCS PAYPAL GRAMMARLY B1CO CA 94104 60.00$ 10/3/2023 62490 OTHER PROGRAM COSTS YYA FLYER/EMAIL CLEARANCE PROVIDER HEALTH/HUMAN SVCS THE HOME DEPOT #1902 IL 60202 19.97$ 10/4/2023 62606 RODENT CONTROL CONTRACT GLOVES FOR CO2 TANK HEALTH/HUMAN SVCS THE HOME DEPOT #1902 IL 60202 29.97$ 10/4/2023 62606 RODENT CONTROL CONTRACT WRENCH FOR CO2 TANK HEALTH/HUMAN SVCS WALGREENS #2619 IL 60201 154.75$ 10/6/2023 62490 OTHER PROGRAM COSTS STAFF LUNCHEON GIFT CARDS FOR STAFF RAFFLE HEALTH/HUMAN SVCS AFFY TAPPLE IL 60714 395.15$ 10/6/2023 62490 OTHER PROGRAM COSTS FOOD SUPPLY FOR FIRST FRIDAY COMMUNITY EVENT HEALTH/HUMAN SVCS EZCATERLOU MALNATIS P MA 02108 123.26$ 10/9/2023 62490 OTHER PROGRAM COSTS STAFF LUNCHEON FOOD SUPPLY. HEALTH/HUMAN SVCS TARGET 00032839 IL 60201 19.96$ 10/9/2023 62490 OTHER PROGRAM COSTS FIRST FRIDAY MOVIE NIGHT COMMUNITY EVENT HEALTH/HUMAN SVCS PANINOS PIZZERIA IL 60202 193.24$ 10/9/2023 62490 OTHER PROGRAM COSTS FOOD SUPPLY FOR STAFF LUNCHEON HEALTH/HUMAN SVCS PANINOS PIZZERIA IL 60202 557.60$ 10/9/2023 62490 OTHER PROGRAM COSTS STAFF FOOD SUPPLY FOR LUNCHEON- PARKS AND REC HEALTH/HUMAN SVCS THE HOME DEPOT #1902 IL 60202 14.88$ 10/9/2023 62490 OTHER PROGRAM COSTS SUPPLY FOR DROP IN CENTER. GIBBS HEALTH/HUMAN SVCS AFFY TAPPLE IL 60714 114.39$ 10/9/2023 62490 OTHER PROGRAM COSTS FIRST FRIDAY FOOD SUPPLY FOR COMMUNITY EVENT HEALTH/HUMAN SVCS UBER EATS CA 94103 57.76$ 10/9/2023 62490 OTHER PROGRAM COSTS FOOD SUPPLY FOR UNHOUSED FAMILY HEALTH/HUMAN SVCS CARDINAL PROFESSIONAL CA 92801 1,000.00$ 10/11/2023 62606 RODENT CONTROL CONTRACT CO2 DEVICE FOR RAT CONTROL HEALTH/HUMAN SVCS CARDINAL PROFESSIONAL CA 92801 1,248.28$ 10/11/2023 62606 RODENT CONTROL CONTRACT CO2 DEVICE FOR RAT CONTROL HEALTH/HUMAN SVCS JEWEL OSCO 3487 IL 60202 100.00$ 10/12/2023 62490 OTHER PROGRAM COSTS REFUGEE/RESIDENT ASSISTANCE HEALTH/HUMAN SVCS JEWEL OSCO 3487 IL 60202 200.00$ 10/12/2023 62490 OTHER PROGRAM COSTS REFUGEE/RESIDENT ASSISTANCE HEALTH/HUMAN SVCS NATIONAL ENVIRONMENTAL CO 80246 140.00$ 10/12/2023 62360 MEMBERSHIP DUES ENVIRONMENTAL HEALTH LICENSE RENEWAL. HEALTH/HUMAN SVCS WAL-MART #1998 IL 60076 106.55$ 10/13/2023 62490 OTHER PROGRAM COSTS D65 LIFE SKILLS GROUP MATERIALS FOR YOUTH GROUPS HEALTH/HUMAN SVCS BEST BUY 00003137 IL 60202 239.99$ 10/13/2023 62490 OTHER PROGRAM COSTS GAMING SYSTEM FOR DROP IN CENTER- GIBBS HEALTH/HUMAN SVCS DOLLARTREE IL 60202 7.72$ 10/13/2023 62490 OTHER PROGRAM COSTS STAFF APPRECIATION HEALTH/HUMAN SVCS TARGET 00009274 IL 60202 450.00$ 10/13/2023 65125 OTHER COMMODITIES STAFF APPRECIATION HEALTH/HUMAN SVCS UBER EATS CA 94103 30.45$ 10/13/2023 62490 OTHER PROGRAM COSTS FOOD SUPPLY FOR UNHOUSED FAMILY HEALTH/HUMAN SVCS CUPITOL IL 60060 408.99$ 10/16/2023 65025 FOOD STAFF APPRECIATION HEALTH/HUMAN SVCS EXTENDEDSTAY 4138 IL 60077 167.16$ 10/16/2023 62490 OTHER PROGRAM COSTS REFUGEE/RESIDENT ASSISTANCE HEALTH/HUMAN SVCS JEWEL OSCO 3428 IL 60202 21.17$ 10/16/2023 62490 OTHER PROGRAM COSTS REFUGEE/RESIDENT ASSISTANCE HEALTH/HUMAN SVCS UBER EATS CA 94103 28.25$ 10/16/2023 62490 OTHER PROGRAM COSTS FOOD SUPPLY OR UNHOUSED FAMILY DOWNTOWN EVANSTON HEALTH/HUMAN SVCS UBER TRIP CA 94105 29.19$ 10/16/2023 62490 OTHER PROGRAM COSTS CLIENT IN REPORT #23-9301 HEALTH/HUMAN SVCS UBER TRIP CA 94105 37.91$ 10/16/2023 62490 OTHER PROGRAM COSTS CLIENT IN REPORT #23-9301 HEALTH/HUMAN SVCS UBER TRIP CA 94158 11.91$ 10/16/2023 62490 OTHER PROGRAM COSTS CLIENT IN REPORT #23-9301 HEALTH/HUMAN SVCS STONE HARBOR WI 54235 90.71$ 10/17/2023 62472 BEACH WATER TESTING EXP BEACH CONFERENCE LODGING HEALTH/HUMAN SVCS CANVA I03941-71737904 DE 19934 12.95$ 10/18/2023 62490 OTHER PROGRAM COSTS FLYER SUBSCRIPTION FOR DEPARTMENT HEALTH/HUMAN SVCS WAL-MART #1998 IL 60076 13.22$ 10/18/2023 62490 OTHER PROGRAM COSTS DROP IN CENTER MATERIALS FOR MENTAL HEALTH HIGH SCHOOL GROUPS AT GIBBS HEALTH/HUMAN SVCS BENNISONS BAKERY INC IL 60201 54.39$ 10/18/2023 65025 FOOD DIRECTORS MEETING HEALTH/HUMAN SVCS PAPA JOHNS 5056 IL 60201 95.88$ 10/18/2023 62490 OTHER PROGRAM COSTS FOOD SUPPLY FOR D65 LIFE SKILLS GROUPS HEALTH/HUMAN SVCS IN COREY BLESS PRODUC WY 82001-4531 225.00$ 10/18/2023 62490 OTHER PROGRAM COSTS DJ FOR FIRST FRIDAY EVENT ENTERTAINMENT HEALTH/HUMAN SVCS SMARTSIGN NY 11201 571.26$ 10/19/2023 62210 PARK MNTNCE & FURNITURE REPLACEMENT LICENSING DECALS PRINTING HEALTH/HUMAN SVCS PAPA JOHNS 5056 IL 60201 111.86$ 10/19/2023 62490 OTHER PROGRAM COSTS D65 FOOD SUPPLY FOR YOUTH GROUPS HEALTH/HUMAN SVCS WALGREENS #2619 IL 60201 134.90$ 10/19/2023 62490 OTHER PROGRAM COSTS GIFT CARDS FOR STAFF LUNCHEON GIVEAWAY HEALTH/HUMAN SVCS WM SUPERCENTER #1998 IL 60076 33.61$ 10/20/2023 62490 OTHER PROGRAM COSTS D65 GIRLS GROUP MATERIALS FOR GROUPS HEALTH/HUMAN SVCS GLOBAL MATERIAL TECHNO IL 60089 2,154.90$ 10/20/2023 62606 RODENT CONTROL CONTRACT RODENT SUPPLIES HEALTH/HUMAN SVCS PAPA JOHNS 5056 IL 60201 105.38$ 10/20/2023 62490 OTHER PROGRAM COSTS FOOD SUPPLY D65 STUDENT GROUPS HEALTH/HUMAN SVCS WALGREENS #2619 IL 60201 155.95$ 10/20/2023 62490 OTHER PROGRAM COSTS GIFT CARDS FOR DROP IN CENTER GIVEAWAY OPEN MIC EVENT HEALTH/HUMAN SVCS ROSS DRESS FOR LESS 23 IL 60202 62.07$ 10/20/2023 62490 OTHER PROGRAM COSTS AT RISK YOUTH COAT AND WINTER HAT December 11, 2023 Page 5 of 13Page 38 of 46A1.Page 179 of 309 BMO Credit Card Statement for the Period ending October 25, 2023 REPORTS TO INTERMEDIATE MERCHANT NAME MERCHANT STATE MERCHANT ZIP CODE TRANSACTION AMOUNT POSTING DATE COST ALLOCATION - EXPENSE OBJECT EXPENSE DESCRIPTION HEALTH/HUMAN SVCS EB NEW GENERAL ASSIST CA 94105 140.00$ 10/20/2023 62295 TRAINING & TRAVEL NEW GENERAL ASSISTANCE LAW TRAINING SEMINAR HEALTH/HUMAN SVCS SWANK MOTION PICTURES MO 63127 795.00$ 10/23/2023 62490 OTHER PROGRAM COSTS FIRST FRIDAY MOVIE LICENSING AGREEMENT FOR COMMUNITY EVENT. HEALTH/HUMAN SVCS WALGREENS #2619 IL 60201 161.90$ 10/24/2023 62490 OTHER PROGRAM COSTS UNHOUSED FAMILY GAS AND GIFT CARD FOR TRANSPORTATION HEALTH/HUMAN SVCS ROSATI S PIZZA - EVANS IL 60202 139.74$ 10/24/2023 62490 OTHER PROGRAM COSTS FOOD SUPPLY FOR YOUTH DROP IN CENTER HEALTH/HUMAN SVCS ENTERPRISE RENT-A-CAR IL 60425 155.00$ 10/24/2023 56045 MISCELLANEOUS REVENUE USED CARD IN ERROR. REIMBURSEMENT RECEIPT WILL BE ATTACHED. HEALTH/HUMAN SVCS HILTON GLOBAL FND/TMAF TN 38117 (4.00)$ 10/25/2023 62490 OTHER PROGRAM COSTS UNAUTHORIZED CHARGE HEALTH/HUMAN SVCS DOLLARTREE IL 60202 12.57$ 10/25/2023 62490 OTHER PROGRAM COSTS DROP IN CENTER MATERIALS FOR MENTAL HEALTH GROUPS HEALTH/HUMAN SVCS PANINOS PIZZERIA IL 60202 95.70$ 10/25/2023 62490 OTHER PROGRAM COSTS FOOD SUPPLY FOR DROP IN CENTER LEGAL DEPARTMENT FEDEX71182159 TN 38116 26.54$ 10/12/2023 62315 POSTAGE MAILING SETTLEMENT CHECK POLICE DEPARTMENT IL DPT PUB HEALTH EMS IL 62761 21.00$ 9/29/2023 62295 TRAINING & TRAVEL EMD LICENSE AS REQUIRED BY POSITION POLICE DEPARTMENT SPECIAL T UNLIMITED IL 60162-1439 564.00$ 10/2/2023 65020 CLOTHING SLEA RECRUIT UNIFORMS POLICE DEPARTMENT NENA VA 22314 147.00$ 10/4/2023 62360 MEMBERSHIP DUES ANNUAL NENA MEMBERSHIP POLICE DEPARTMENT COMFORT INNS IL 60450 102.84$ 10/9/2023 62295 TRAINING & TRAVEL K CARTER HOTEL STAY AT COMFORT INN FOR 80 HR SWAT SCHOOL POLICE DEPARTMENT ROAD RANGER #206 IL 61088 38.90$ 10/11/2023 62295 TRAINING & TRAVEL GAS PURCHASE FOR OUTBOUND TO THE SITE FOR WARRANT SERVICES TEAM TRAINING POLICE DEPARTMENT APPLE.COM/BILL CA 95014 0.99$ 10/12/2023 62360 MEMBERSHIP DUES SOFTWARE SUBSCRIPTION POLICE DEPARTMENT COUNTRY INN AND SUITES IL 610850000 140.00$ 10/13/2023 62295 TRAINING & TRAVEL A PACK AND D PACK HOTEL RECEIPT FOR WST TRAINING AT THE SITE POLICE DEPARTMENT COUNTRY INN AND SUITES IL 610850000 207.42$ 10/13/2023 62295 TRAINING & TRAVEL CARRASCO AND JETTON GONZALES HOTEL RECEIPT FOR WST TRAINING AT THE SITE POLICE DEPARTMENT COUNTRY INN AND SUITES IL 610850000 207.42$ 10/13/2023 62295 TRAINING & TRAVEL GALINDO AND LOPEZ HOTEL RECEIPT FOR WST TRAINING AT THE SITE POLICE DEPARTMENT COUNTRY INN AND SUITES IL 610850000 207.42$ 10/13/2023 62295 TRAINING & TRAVEL JOHNSON AND ASTIN HOTEL RECEIPT FOR WST TRAINING AT THE SITE POLICE DEPARTMENT CASEYS #3493 IL 61078 43.80$ 10/16/2023 62295 TRAINING & TRAVEL GAS RECEIPT FOR RETURN TRIP FROM THE SITE FOR WARRANT SERVICES TEAM TRAINING POLICE DEPARTMENT UBER TRIP CA 94105 12.91$ 10/16/2023 62490 OTHER PROGRAM COSTS RIDE TO SHELTER POLICE DEPARTMENT SP IMPACT NETWORKING IL 60045 975.00$ 10/18/2023 65095 OFFICE SUPPLIES PD PAPER SUPPLY POLICE DEPARTMENT OMNI SAN DIEGO FRONT D CA 92101-7022 1,887.65$ 10/18/2023 62295 TRAINING & TRAVEL IACP 2023 CONFERENCE POLICE DEPARTMENT IL DPT PUB HEALTH EMS IL 62761 21.00$ 10/19/2023 62295 TRAINING & TRAVEL VOSS IDPH EMD RENEWAL POLICE DEPARTMENT UBER TRIP CA 94105 32.97$ 10/19/2023 62490 OTHER PROGRAM COSTS RIDE TO SHELTER POLICE DEPARTMENT IL DPT PUB HEALTH EMS IL 62761 21.00$ 10/20/2023 62295 TRAINING & TRAVEL HASTEN - IDPH EMD RENEWAL POLICE DEPARTMENT UBER TRIP CA 94105 32.98$ 10/20/2023 62490 OTHER PROGRAM COSTS RIDE TO SHELTER POLICE DEPARTMENT CANVA I03945-37069321 DE 19934 12.99$ 10/23/2023 62360 MEMBERSHIP DUES SOFTWARE MEMBERSHIP POLICE DEPARTMENT IN BADGE BREW COFFEE IL 60565 100.00$ 10/23/2023 65025 FOOD COFFEE FOR BREAK ROOM POLICE DEPARTMENT WALLYS IL 61764 40.00$ 10/23/2023 62295 TRAINING & TRAVEL GAS FOR TRAVEL TO ANNUAL CONFERENCE POLICE DEPARTMENT UBER TRIP CA 94105 16.34$ 10/25/2023 62490 OTHER PROGRAM COSTS RIDE TO SHELTER PRCS/ADMINISTRATION BENNISONS BAKERY INC IL 60201 84.55$ 9/28/2023 65025 FOOD FOOD FOR PARKS AND REC DEPT MEETING PRCS/ADMINISTRATION EVANSTON COMMUNITY FDN IL 60201 1,500.00$ 9/29/2023 62295 TRAINING & TRAVEL EVANSTON LEADERSHIP TUITION PRCS/ADMINISTRATION JENNIFERS EDIBLES INC IL 60201 205.00$ 10/2/2023 62490 OTHER PROGRAM COSTS SUPPLIES FOR FIRST FRIDAY COMMUNITY EVENT PRCS/ADMINISTRATION JEWEL OSCO 3428 IL 60202 160.00$ 10/2/2023 62490 OTHER PROGRAM COSTS CLIENT TRANSPORTATION, BUS CARDS FOR THE FAMILY PRCS/ADMINISTRATION CE CONTINUED.COM TX 77080 99.00$ 10/2/2023 62295 TRAINING & TRAVEL CONTINUED EDUCATION FOR SOCIAL WORKER PRCS/ADMINISTRATION SUBWAY 46614 IL 60201 160.17$ 10/3/2023 62490 OTHER PROGRAM COSTS FOOD FOR YOUTH ADVISORY EVENT PRCS/ADMINISTRATION DOLLARTREE IL 60202 22.57$ 10/3/2023 62490 OTHER PROGRAM COSTS RESTORATIVE JUSTICE SUPPLIES FOR YOUTH RESTORATIVE GROUP PRCS/ADMINISTRATION BEST BUY 00003137 IL 60202 18.49$ 10/4/2023 62490 OTHER PROGRAM COSTS MOVIE FOR FIRST FRIDAY COMMUNITY VIOLENCE PREVENTION EVENT PRCS/ADMINISTRATION DOLLARTREE IL 60202 160.56$ 10/4/2023 62490 OTHER PROGRAM COSTS SUPPLIES FOR FIRST FRIDAY COMMUNITY VIOLENCE PREVENTION EVENT PRCS/ADMINISTRATION TARGET 00009274 IL 60202 83.95$ 10/4/2023 62490 OTHER PROGRAM COSTS SUPPLIES FOR TEEN MENTAL HEALTH GROUPS AT ROBERT CROWN PRCS/ADMINISTRATION WM SUPERCENTER #1998 IL 60076 725.14$ 10/5/2023 62490 OTHER PROGRAM COSTS SUPPLIES FOR FIRST FRIDAY COMMUNITY VIOLENCE PREVENTION EVENT PRCS/ADMINISTRATION BOOKENDS & BEGINNINGS IL 60201 138.46$ 10/5/2023 62490 OTHER PROGRAM COSTS BOOKS FOR YOUTH ADVISORY GROUP PRCS/ADMINISTRATION FIVE BELOW 7058 IL 60202 205.55$ 10/5/2023 62490 OTHER PROGRAM COSTS SUPPLIES FOR FIRST FRIDAY COMMUNITY EVENT PRCS/ADMINISTRATION WAL-MART #1998 IL 60076 100.04$ 10/6/2023 62490 OTHER PROGRAM COSTS SUPPLIES FOR FIRST FRIDAY COMMUNITY EVENT AND DROP IN CENTER PRCS/ADMINISTRATION ULINE SHIP SUPPLIES WI 53158 131.48$ 10/9/2023 65085 MINOR EQUIP & TOOLS DOG BEACH WASTE BAGS PRCS/ADMINISTRATION SQ MOSES AYEDUN TAXI TX 75202 76.50$ 10/10/2023 62295 TRAINING & TRAVEL TAXI NRPA PRCS/ADMINISTRATION AMERICAN 00144214505592 TX 75261 30.00$ 10/10/2023 62295 TRAINING & TRAVEL HAD TO CHECK BAG PRCS/ADMINISTRATION DALLAS CONV CENTER CON TX 75202 18.94$ 10/11/2023 62295 TRAINING & TRAVEL FOOD NRPA PRCS/ADMINISTRATION HYATT REGENCY DALLAS F TX 75207 23.39$ 10/11/2023 62295 TRAINING & TRAVEL FOOD NRPA PRCS/ADMINISTRATION HYATT REGENCY DALLAS F TX 75207 16.51$ 10/11/2023 62295 TRAINING & TRAVEL HOTEL FEES DURING NRPA CONFERENCE PRCS/ADMINISTRATION LYFT 1 RIDE 10-09 CA 94107 17.86$ 10/11/2023 62375 RENTALS TRANSPORTATION DURING NRPA CONFERENCE PRCS/ADMINISTRATION LYFT CANCEL FEE CA 94107 5.00$ 10/11/2023 62295 TRAINING & TRAVEL TRANSPORTATION DURING NRPA CONFERENCE PRCS/ADMINISTRATION RJ MEXICAN CUISINE TX 75202 57.08$ 10/12/2023 62295 TRAINING & TRAVEL FOOD NRPA PRCS/ADMINISTRATION TERRY BLACK S BBQ DALL TX 75226 27.40$ 10/12/2023 62295 TRAINING & TRAVEL FOOD NRPA PRCS/ADMINISTRATION TERRY BLACK S BBQ DALL TX 75226 130.85$ 10/12/2023 62295 TRAINING & TRAVEL MEAL WITH STAFF DURING NATIONAL RECREATION PARKS ASSOC CONFERENCE PRCS/ADMINISTRATION HYATT REGENCY DALLAS F TX 75207 27.78$ 10/13/2023 62295 TRAINING & TRAVEL FOOD NRPA PRCS/ADMINISTRATION UBER EATS CA 94103 33.62$ 10/13/2023 62295 TRAINING & TRAVEL MEAL DURING NRPA CONFERENCE PRCS/ADMINISTRATION LYFT 1 RIDE 10-11 CA 94107 11.91$ 10/13/2023 62295 TRAINING & TRAVEL TRANSPORTATION DURING NRPA CONFERENCE PRCS/ADMINISTRATION HYATT REGENCY DALLAS TX 75207 1,228.54$ 10/16/2023 62295 TRAINING & TRAVEL HOTEL DURING NATIONAL RECREATION PARKS ASSOC CONFERENCE PRCS/ADMINISTRATION HYATT REGENCY DALLAS TX 75207 1,149.52$ 10/16/2023 62295 TRAINING & TRAVEL NRPA CONFERENCE HOTEL ROOM PRCS/ADMINISTRATION HYATT REGENCY DALLAS F TX 75207 35.35$ 10/16/2023 62295 TRAINING & TRAVEL FOOD NRPA PRCS/ADMINISTRATION HYATT REGENCY DALLAS F TX 75207 57.76$ 10/16/2023 62295 TRAINING & TRAVEL FOOD NRPA PRCS/ADMINISTRATION AMERICAN 00144216987186 TX 75261 30.00$ 10/16/2023 62295 TRAINING & TRAVEL HAD TO CHECK BAG PRCS/ADMINISTRATION GROVE DFW DUNKIN DOQPS TX 75261 7.08$ 10/16/2023 62295 TRAINING & TRAVEL COFFEE AND BREAKFAST NRPA PRCS/ADMINISTRATION LYFT 1 RIDE 10-13 CA 94107 14.99$ 10/16/2023 62295 TRAINING & TRAVEL TRANSPORTATION DURING NRPA CONFERENCE PRCS/ADMINISTRATION TICKETLEAP FISK UNIVER PA 15090 325.00$ 10/17/2023 62490 OTHER PROGRAM COSTS CONCERT TICKETS FOR FOSTER SENIOR GROUP PRCS/ADMINISTRATION USPS PO 1626220204 IL 60201 28.75$ 10/20/2023 62490 OTHER PROGRAM COSTS POSTAGE FOR PROGRAM MATERIAL PRCS/ADMINISTRATION D & D FINER FOODS INC IL 60201 361.70$ 10/23/2023 65025 FOOD SUPPLIES FOR ZOMBIE SCRAMBLE EVENT PRCS/ADMINISTRATION PANINOS PIZZERIA IL 60202 324.59$ 10/23/2023 65025 FOOD PARKS AND REC STAFF APPRECIATION LUNCHEON PRCS/ADMINISTRATION LYFT 1 RIDE 10-21 CA 94107 7.21$ 10/23/2023 62295 TRAINING & TRAVEL TRANSPORTATION DURING NRPA CONFERENCE PRCS/ECOLOGY CNTR WM SUPERCENTER #1998 IL 60076 9.51$ 9/27/2023 62490 OTHER PROGRAM COSTS MARSHMALLOWS FOR CAMPFIRE PROGRAMS, FOOD FOR PROGRAM ANIMALS, DRILL BITS FOR CRAFTS, AND CAMPS PRCS/ECOLOGY CNTR WM SUPERCENTER #1998 IL 60076 26.10$ 9/27/2023 65025 FOOD MARSHMALLOWS FOR CAMPFIRE PROGRAMS, FOOD FOR PROGRAM ANIMALS, DRILL BITS FOR CRAFTS, AND CAMPS PRCS/ECOLOGY CNTR WM SUPERCENTER #1998 IL 60076 8.00$ 9/27/2023 65085 MINOR EQUIP & TOOLS MARSHMALLOWS FOR CAMPFIRE PROGRAMS, FOOD FOR PROGRAM ANIMALS, DRILL BITS FOR CRAFTS, AND CAMPS PRCS/ECOLOGY CNTR WM SUPERCENTER #1998 IL 60076 26.03$ 9/27/2023 65110 REC PROGRAM SUPPLIES MARSHMALLOWS FOR CAMPFIRE PROGRAMS, FOOD FOR PROGRAM ANIMALS, DRILL BITS FOR CRAFTS, AND CAMPS PRCS/ECOLOGY CNTR THE HOME DEPOT PRO GA 30339 693.98$ 9/28/2023 65040 JANITORIAL SUPPLIES TRASH BAGS AND TOILET PAPER FOR PARKS RESTROOMS PRCS/ECOLOGY CNTR CHICAGO EXOTICS IL 60076 229.50$ 9/29/2023 62490 OTHER PROGRAM COSTS MEDICAL CARE FOR PROGRAM ANIMAL PRCS/ECOLOGY CNTR THE HOME DEPOT #1902 IL 60202 20.31$ 9/29/2023 65110 REC PROGRAM SUPPLIES SCARECROW MAKING SUPPLIES FOR HARVEST FEST EVENT AND PLAY SAND FOR ECOLOGY PROGRAM. December 11, 2023 Page 6 of 13Page 39 of 46A1.Page 180 of 309 BMO Credit Card Statement for the Period ending October 25, 2023 REPORTS TO INTERMEDIATE MERCHANT NAME MERCHANT STATE MERCHANT ZIP CODE TRANSACTION AMOUNT POSTING DATE COST ALLOCATION - EXPENSE OBJECT EXPENSE DESCRIPTION PRCS/ECOLOGY CNTR WM SUPERCENTER #1998 IL 60076 10.36$ 10/2/2023 65110 REC PROGRAM SUPPLIES SKEWERS FOR MARSHMALLOWS PRCS/ECOLOGY CNTR DUNKIN #306178 Q35 IL 60201 14.99$ 10/2/2023 65025 FOOD FOOD FOR HARVEST FEST STAFF PRCS/ECOLOGY CNTR THE HOME DEPOT #1902 IL 60202 9.94$ 10/2/2023 65085 MINOR EQUIP & TOOLS STAPLES FOR SCARECROWS, PLAY SAND FOR DAY OFF SCHOOL CAMP, HOOK FOR HARVEST FEST SIGN PRCS/ECOLOGY CNTR THE HOME DEPOT #1902 IL 60202 12.45$ 10/2/2023 65110 REC PROGRAM SUPPLIES STAPLES FOR SCARECROWS, PLAY SAND FOR DAY OFF SCHOOL CAMP, HOOK FOR HARVEST FEST SIGN PRCS/ECOLOGY CNTR TARGET 00014373 IL 60618 12.53$ 10/2/2023 65025 FOOD MARSHMALLOWS FOR CAMPFIRE PROGRAMS AND COSTUME GLASSES FOR HARVEST FEST PRCS/ECOLOGY CNTR TARGET 00014373 IL 60618 5.00$ 10/2/2023 65110 REC PROGRAM SUPPLIES MARSHMALLOWS FOR CAMPFIRE PROGRAMS AND COSTUME GLASSES FOR HARVEST FEST PRCS/ECOLOGY CNTR IPRA INV-32275 IL 60525 265.00$ 10/3/2023 62295 TRAINING & TRAVEL IPRA CONFERENCE REGISTRATION PRCS/ECOLOGY CNTR WAL-MART #1998 IL 60076 10.44$ 10/6/2023 62490 OTHER PROGRAM COSTS ANIMAL CARE GREENS, GRAHAM CRACKERS AND MILK FOR RECREATION PROGRAMS, CLEANING WIPES FOR OFFICE PRCS/ECOLOGY CNTR WAL-MART #1998 IL 60076 17.52$ 10/6/2023 65025 FOOD ANIMAL CARE GREENS, GRAHAM CRACKERS AND MILK FOR RECREATION PROGRAMS, CLEANING WIPES FOR OFFICE PRCS/ECOLOGY CNTR WAL-MART #1998 IL 60076 20.68$ 10/6/2023 65040 JANITORIAL SUPPLIES ANIMAL CARE GREENS, GRAHAM CRACKERS AND MILK FOR RECREATION PROGRAMS, CLEANING WIPES FOR OFFICE PRCS/ECOLOGY CNTR WAL-MART #1998 IL 60076 4.18$ 10/6/2023 65110 REC PROGRAM SUPPLIES ANIMAL CARE GREENS, GRAHAM CRACKERS AND MILK FOR RECREATION PROGRAMS, CLEANING WIPES FOR OFFICE PRCS/ECOLOGY CNTR LOWES #01748 IL 60712 118.98$ 10/6/2023 65110 REC PROGRAM SUPPLIES FIRE PIT AND EXTENSION CHORD FOR ZOMBIE SCRAMBLE AND RECREATION PROGRAMS PRCS/ECOLOGY CNTR TST TACO JOINT LAKEWO TX 75214 17.02$ 10/10/2023 62295 TRAINING & TRAVEL NRPA CONFERENCE FOOD PRCS/ECOLOGY CNTR THE CARIBBEAN CABANA L TX 75201 34.43$ 10/11/2023 62295 TRAINING & TRAVEL NRPA CONFERENCE FOOD PRCS/ECOLOGY CNTR THE CARIBBEAN CABANA L TX 75201 24.28$ 10/11/2023 62295 TRAINING & TRAVEL NRPA CONFERENCE MEAL PRCS/ECOLOGY CNTR DALLAS CONV CENTER CON TX 75202 14.61$ 10/11/2023 62295 TRAINING & TRAVEL NRPA CONFERENCE MEAL PRCS/ECOLOGY CNTR TST COMMISSARY TX 75202 19.72$ 10/11/2023 62295 TRAINING & TRAVEL NRPA CONFERENCE MEAL PRCS/ECOLOGY CNTR PY SALSA LIMON - AKAR TX 76101 16.02$ 10/11/2023 62295 TRAINING & TRAVEL NRPA CONFERENCE MEAL PRCS/ECOLOGY CNTR TST WHITE RHINO COFFE TX 75204 15.64$ 10/12/2023 62295 TRAINING & TRAVEL NRPA CONFERENCE MEAL PRCS/ECOLOGY CNTR TERRY BLACK S BBQ DALL TX 75226 19.71$ 10/12/2023 62295 TRAINING & TRAVEL NRPA CONFERENCE MEAL PRCS/ECOLOGY CNTR IN N OUT BURGER 341 TX 75235 11.80$ 10/12/2023 62295 TRAINING & TRAVEL NRPA CONFERENCE FOOD PRCS/ECOLOGY CNTR PEROT CATERING QPS TX 75202 12.86$ 10/13/2023 62295 TRAINING & TRAVEL NRPA CONFERENCE FOOD PRCS/ECOLOGY CNTR TST WHITE RHINO COFFE TX 75204 19.65$ 10/13/2023 62295 TRAINING & TRAVEL NRPA CONFERENCE MEAL PRCS/ECOLOGY CNTR HYATT REG DALLAS MOBIL TX 75207 22.75$ 10/13/2023 62295 TRAINING & TRAVEL NRPA CONFERENCE MEAL PRCS/ECOLOGY CNTR AGR GARDENER SUPPLY CO VT 05401 55.46$ 10/16/2023 65005 AGRI/BOTANICAL SUPPLIES REPLACEMENT LIGHT CORD FOR GROW LIGHT, TUBTRUG, AND GARDEN LABELS. PRCS/ECOLOGY CNTR JEWEL OSCO 3456 IL 60091 8.53$ 10/16/2023 62490 OTHER PROGRAM COSTS GREENS AND SWEET POTATOES FOR ANIMAL CARE. PRCS/ECOLOGY CNTR STAPLES 00116178 IL 60640 53.94$ 10/16/2023 65110 REC PROGRAM SUPPLIES SEALS FOR ZOMBIE SCRAMBLE CERTIFICATES PRCS/ECOLOGY CNTR MICHAELS STORES 1040 IL 60657 19.95$ 10/16/2023 65110 REC PROGRAM SUPPLIES RED CARD STOCK FOR ZOMBIE SCRAMBLE CERTIFICATES PRCS/ECOLOGY CNTR TST COMMISSARY TX 75202 6.76$ 10/16/2023 62295 TRAINING & TRAVEL NRPA CONFERENCE MEAL PRCS/ECOLOGY CNTR FAIRFIELD INN & SUITES TX 75207 627.56$ 10/16/2023 62295 TRAINING & TRAVEL HOTEL FOR NRPA CONFERENCE PRCS/ECOLOGY CNTR HYATT REGENCY DALLAS TX 75207 1,149.52$ 10/16/2023 62295 TRAINING & TRAVEL NRPA CONFERENCE HOTEL PRCS/ECOLOGY CNTR LA MADELEINE DAL TX 75235 9.61$ 10/16/2023 62295 TRAINING & TRAVEL NRPA CONFERENCE MEAL PRCS/ECOLOGY CNTR LLLREPTILE AND SUPPLY CA 92081 59.94$ 10/17/2023 62490 OTHER PROGRAM COSTS FOOD FOR PROGRAM ANIMALS PRCS/ECOLOGY CNTR WM SUPERCENTER #1998 IL 60076 6.22$ 10/19/2023 62490 OTHER PROGRAM COSTS SOLAR LIGHTS & BLACK LIGHTS FOR ZOMBIE SCRAMBLE. GREENS FOR ANIMAL CARE. BATTERIES FOR RECREATION. PRCS/ECOLOGY CNTR WM SUPERCENTER #1998 IL 60076 124.27$ 10/19/2023 65110 REC PROGRAM SUPPLIES SOLAR LIGHTS & BLACK LIGHTS FOR ZOMBIE SCRAMBLE. GREENS FOR ANIMAL CARE. BATTERIES FOR RECREATION. PRCS/ECOLOGY CNTR THE HOME DEPOT #1902 IL 60202 339.90$ 10/19/2023 65110 REC PROGRAM SUPPLIES 2 FIRE PITS, GORILLA TAPE, DUCT TAPE, AND ENVIRO LOGS FOR ZOMBIE SCRAMBLE PRCS/ECOLOGY CNTR BTS HOMEDEPOTPRO GA 30339 62.24$ 10/20/2023 65040 JANITORIAL SUPPLIES CLEANING SUPPLIES PRCS/ECOLOGY CNTR CHEWY.COM FL 33322 53.19$ 10/20/2023 62490 OTHER PROGRAM COSTS VITAMIN C TABLETS, BEDDING, AND HEAT BULBS FOR ANIMAL CARE PRCS/ECOLOGY CNTR THE HOME DEPOT #1902 IL 60202 224.39$ 10/20/2023 65110 REC PROGRAM SUPPLIES BUCKETS, UTILITY KNIVES, AND HOT HANDS FOR ZOMBIE SCRAMBLE PRCS/ECOLOGY CNTR THE HOME DEPOT #1902 IL 60202 79.48$ 10/23/2023 65110 REC PROGRAM SUPPLIES 6MM ROLL OF BLACK POLY SHEETING FOR ZOMBIE SCRAMBLE FINISH LINE PRCS/ECOLOGY CNTR 7-ELEVEN 33698 IL 60626 54.95$ 10/23/2023 65110 REC PROGRAM SUPPLIES STOLEN CREDIT CARD CHARGE PRCS/ECOLOGY CNTR 7-ELEVEN 33698 IL 60626 204.95$ 10/23/2023 65110 REC PROGRAM SUPPLIES STOLEN CREDIT CARD CHARGE PRCS/ECOLOGY CNTR 7-ELEVEN 33698 IL 60626 304.95$ 10/23/2023 65110 REC PROGRAM SUPPLIES STOLEN CREDIT CARD CHARGE PRCS/ECOLOGY CNTR THE HOME DEPOT #8598 IL 606590000 28.79$ 10/23/2023 65110 REC PROGRAM SUPPLIES GORILLA TAPE AND CABLE TIES PRCS/FLEETWOOD CNTR BLICK ART 800 447 1892 IL 60201 93.15$ 9/27/2023 65110 REC PROGRAM SUPPLIES ART CLASS SUPPLIES PRCS/FLEETWOOD CNTR OFFICE DEPOT #510 IL 60201 50.71$ 9/27/2023 65110 REC PROGRAM SUPPLIES SUPPLIES FOR BASIC CARTOONING CLASS PRCS/FLEETWOOD CNTR GORDON FOOD SERVICE MI 49548 655.43$ 9/28/2023 65025 FOOD FJCC SNACK/SUPPER PARTIAL PAYMENT PRCS/FLEETWOOD CNTR GORDON FOOD SERVICE MI 49548 564.06$ 9/28/2023 65025 FOOD FJCC SNACK/SUPPER/MILK PRCS/FLEETWOOD CNTR SP ALL SEASONS ORCHA AL 60098 50.99$ 9/29/2023 62507 FIELD TRIPS FIELD TRIP DEPOSIT FOR NON-ATTENDANCE DAY (DISTRICT 65 STUDENTS) PRCS/FLEETWOOD CNTR GLENN DAVID PRODUCTION IL 600770000 200.00$ 10/2/2023 65110 REC PROGRAM SUPPLIES DEPOSIT FOR INTERACTIVE DJ FOR SNEAKERBALL PRCS/FLEETWOOD CNTR JEWEL OSCO 3456 IL 60091 58.27$ 10/2/2023 65110 REC PROGRAM SUPPLIES CONCESSION ITEMS PRCS/FLEETWOOD CNTR JEWEL OSCO 3456 IL 60091 56.00$ 10/2/2023 65110 REC PROGRAM SUPPLIES COOKING CLASS PRCS/FLEETWOOD CNTR SP ALL SEASONS ORCHA AL 60098 202.00$ 10/5/2023 62507 FIELD TRIPS NON-ATTENDANCE DAY FIELD TRIP FOR DISTRICT 65 STUDENTS PRCS/FLEETWOOD CNTR TARGET 00009274 IL 60202 55.98$ 10/6/2023 65110 REC PROGRAM SUPPLIES KITCHEN SUPPLIES PRCS/FLEETWOOD CNTR HOUSE OF RENTAL IL 60077-1201 755.20$ 10/9/2023 65110 REC PROGRAM SUPPLIES DRAPES AND PIPES FOR HAUNTED HOUSE PRCS/FLEETWOOD CNTR JEWEL OSCO 3456 IL 60091 39.80$ 10/9/2023 65025 FOOD FJCC CONCESSION PRCS/FLEETWOOD CNTR JEWEL OSCO 3456 IL 60091 24.84$ 10/9/2023 65110 REC PROGRAM SUPPLIES ITEMS FOR COOKING CLASS PRCS/FLEETWOOD CNTR THE HOME DEPOT #1902 IL 60202 159.50$ 10/9/2023 65110 REC PROGRAM SUPPLIES THEATRE SET BUILDING SUPPLIES PRCS/FLEETWOOD CNTR FEDEX OFFIC36000036053 IL 60201 152.44$ 10/11/2023 62210 PARK MNTNCE & FURNITURE REPLACEMENT THEATRE POSTER & FLYER PRINTING PRCS/FLEETWOOD CNTR GORDON FOOD SERVICE MI 49548 844.63$ 10/12/2023 65025 FOOD FJCC SNACK/SUPPER/MILK PRCS/FLEETWOOD CNTR FEDEX OFFIC36000036053 IL 60201 138.00$ 10/12/2023 62210 PARK MNTNCE & FURNITURE REPLACEMENT THEATRE PROGRAM, POSTER & FLYER PRINTING PRCS/FLEETWOOD CNTR DOLLARTREE IL 60202 105.85$ 10/12/2023 65110 REC PROGRAM SUPPLIES FALL/ HALLOWEEN CRAFTS AND DECORATIONS PRCS/FLEETWOOD CNTR GORDON FOOD SERVICE MI 49548 347.95$ 10/13/2023 65025 FOOD FJCC MILK RCC SNACK PRCS/FLEETWOOD CNTR JEWEL OSCO 3456 IL 60091 54.42$ 10/16/2023 65025 FOOD FOOD PURCHASE FOR COOK'N WITH KIDS PROGRAM PRCS/FLEETWOOD CNTR DFW CHILIS C-35 TX 75261 42.26$ 10/16/2023 65025 FOOD CONFERENCE LUNCH CHERRY/BONNER PRCS/FLEETWOOD CNTR NETFLIX.COM CA 95032 16.26$ 10/16/2023 62511 ENTERTAIN/PERFORMER SERV STREAMING SERVICES PRCS/FLEETWOOD CNTR NRPA OPERATING VA 20148 180.00$ 10/17/2023 62360 MEMBERSHIP DUES NRPA MEMBERSHIP RENEWAL PRCS/FLEETWOOD CNTR MARSHALLS #0245 IL 60202 128.93$ 10/17/2023 65110 REC PROGRAM SUPPLIES THEATRE COSTUME ITEMS PRCS/FLEETWOOD CNTR NORDSTROM RACK #0244 IL 60077 39.97$ 10/18/2023 65110 REC PROGRAM SUPPLIES THEATRE COSTUME ITEMS PRCS/FLEETWOOD CNTR GORDON FOOD SERVICE MI 49548 473.02$ 10/19/2023 65025 FOOD FJCC SNACK/SUPPER PRCS/FLEETWOOD CNTR ROSS STORES #1479 IL 600770000 39.99$ 10/19/2023 65110 REC PROGRAM SUPPLIES THEATRE COSTUME ITEMS PRCS/FLEETWOOD CNTR MARSHALLS #0245 IL 60202 (75.97)$ 10/19/2023 65110 REC PROGRAM SUPPLIES THEATRE COSTUME ITEMS RETURNED PRCS/FLEETWOOD CNTR ROSS DRESS FOR LESS 23 IL 60202 43.97$ 10/19/2023 65110 REC PROGRAM SUPPLIES THEATRE COSTUME ITEMS PRCS/FLEETWOOD CNTR THE HOME DEPOT #1902 IL 60202 67.90$ 10/19/2023 65040 JANITORIAL SUPPLIES JANITORIAL SUPPLIES PRCS/FLEETWOOD CNTR GOODWILL RETAIL #161 IL 60202 10.46$ 10/20/2023 65110 REC PROGRAM SUPPLIES THEATRE COSTUME ITEMS PRCS/FLEETWOOD CNTR MARSHALLS #0245 IL 60202 9.99$ 10/20/2023 65110 REC PROGRAM SUPPLIES THEATRE COSTUME ITEMS PRCS/FLEETWOOD CNTR GORDON FOOD SERVICE MI 49548 18.18$ 10/23/2023 65025 FOOD FJCC MILK/SUPPLIES PRCS/FLEETWOOD CNTR GORDON FOOD SERVICE MI 49548 165.76$ 10/23/2023 65110 REC PROGRAM SUPPLIES FJCC MILK/SUPPLIES December 11, 2023 Page 7 of 13Page 40 of 46A1.Page 181 of 309 BMO Credit Card Statement for the Period ending October 25, 2023 REPORTS TO INTERMEDIATE MERCHANT NAME MERCHANT STATE MERCHANT ZIP CODE TRANSACTION AMOUNT POSTING DATE COST ALLOCATION - EXPENSE OBJECT EXPENSE DESCRIPTION PRCS/FLEETWOOD CNTR JEWEL OSCO 3456 IL 60091 31.29$ 10/23/2023 65110 REC PROGRAM SUPPLIES COOKING CLASS ITEMS PRCS/FLEETWOOD CNTR DOLLARTREE IL 60202 4.25$ 10/23/2023 65110 REC PROGRAM SUPPLIES THEATRE PROP ITEMS PRCS/FLEETWOOD CNTR PANINOS PIZZERIA IL 60202 53.70$ 10/23/2023 65025 FOOD LUNCH FOR AFTER SCHOOL GROUP, NON-ATTENDANCE DAY PRCS/FLEETWOOD CNTR SKY HIGH NILES IL 60714 307.00$ 10/23/2023 62507 FIELD TRIPS FIELD TRIP FOR AFTER SCHOOL PROGRAM, NON- ATTENDANCE DAY PRCS/FLEETWOOD CNTR MICHAELS STORES 3849 IL 60077 18.00$ 10/25/2023 65110 REC PROGRAM SUPPLIES HALLOWEEN DECORATIONS PRCS/FLEETWOOD CNTR TARGET 00009274 IL 60202 45.15$ 10/25/2023 65110 REC PROGRAM SUPPLIES CANDY BAGS FOR NIGHTMARE ON FOSTER ST EVENT PRCS/FLEETWOOD CNTR PARTY CITY 15 IL 60714 561.90$ 10/25/2023 65110 REC PROGRAM SUPPLIES NIGHTMARE ON FOSTER ST. DECORATIONS PRCS/LEVY SEN CNTR CROWN TROPHY #54 SKOKI IL 60076 157.70$ 9/28/2023 65110 REC PROGRAM SUPPLIES MEMORIAL PLAQUE - CHANDLER BASKETBALL DONATION PRCS/LEVY SEN CNTR THE WEBSTAURANT STORE PA 17602 392.98$ 10/2/2023 65110 REC PROGRAM SUPPLIES REPLACEMENT COFFEE POTS PRCS/LEVY SEN CNTR XEROX BUS.SLTNS MIDWES IL 60440 153.47$ 10/2/2023 62210 PARK MNTNCE & FURNITURE REPLACEMENT COPIER REPAIRS- IT WILL REIMBURSE PRCS/LEVY SEN CNTR SAMSCLUB.COM AR 72712 149.08$ 10/2/2023 65110 REC PROGRAM SUPPLIES PROGRAM SUPPLIES PRCS/LEVY SEN CNTR APPLE.COM/BILL CA 95014 2.58$ 10/2/2023 65110 REC PROGRAM SUPPLIES MUSIC FOR CLASSES PRCS/LEVY SEN CNTR IPRA INV-32446 IL 60525 265.00$ 10/3/2023 62295 TRAINING & TRAVEL AMY KELLOGG IPRA RENEWAL PRCS/LEVY SEN CNTR HSI EMERGENCY CARE SOL OR 97402-9189 58.15$ 10/3/2023 62295 TRAINING & TRAVEL ROBERT CROWN STAFF CPR CARDS PRCS/LEVY SEN CNTR DOLLAR TREE IL 60645 59.00$ 10/4/2023 65110 REC PROGRAM SUPPLIES PROGRAM SUPPLIES PRCS/LEVY SEN CNTR POWER SYSTEMS-800-321- TN 37909 1,293.95$ 10/5/2023 65110 REC PROGRAM SUPPLIES WEIGHTS FOR CLASSES PRCS/LEVY SEN CNTR U.S. DIARY NY 12010 1,160.36$ 10/6/2023 62210 PARK MNTNCE & FURNITURE REPLACEMENT PROGRAM SUPPLIES PRCS/LEVY SEN CNTR BESTBUYCOM806797336502 MN 55423 529.99$ 10/6/2023 65110 REC PROGRAM SUPPLIES REPLACEMENT TV PRCS/LEVY SEN CNTR THE HOME DEPOT #1902 IL 60202 58.03$ 10/9/2023 65050 BUILDING MAINTENANCE MATERIAL WALL REPAIR SUPPLIES PRCS/LEVY SEN CNTR THE EVENT HELPER, INC. CA 95949 126.00$ 10/9/2023 65110 REC PROGRAM SUPPLIES PROGRAM EVENT PRCS/LEVY SEN CNTR HSI EMERGENCY CARE SOL OR 97402-9189 52.24$ 10/9/2023 65110 REC PROGRAM SUPPLIES NARCAN TRAINING EQUIP PRCS/LEVY SEN CNTR OWNERS BOX OMNI DCCH TX 75202-1961 174.07$ 10/10/2023 62295 TRAINING & TRAVEL NRPA MONDAY STAFF LUNCH - 7 STAFF PRCS/LEVY SEN CNTR UBER TRIP CA 94105 65.98$ 10/10/2023 62295 TRAINING & TRAVEL UBER CONFERENCE PRCS/LEVY SEN CNTR 4IMPRINT, INC WI 54901 441.02$ 10/11/2023 62210 PARK MNTNCE & FURNITURE REPLACEMENT PENS PRCS/LEVY SEN CNTR GREAT AM BAG 3 KSK ORD IL 60666 12.49$ 10/11/2023 62295 TRAINING & TRAVEL BRANDON- CONFERENCE PRCS/LEVY SEN CNTR DALLAS CONV CENTER CON TX 75202 11.37$ 10/11/2023 62295 TRAINING & TRAVEL BRANDON LUNCH 10/10 PRCS/LEVY SEN CNTR DALLAS CONV CENTER CON TX 75202 11.37$ 10/11/2023 62295 TRAINING & TRAVEL NRPA - TUES LUNCH PRCS/LEVY SEN CNTR HYATT REGENCY DALLAS F TX 75207 9.95$ 10/12/2023 62295 TRAINING & TRAVEL NRPA TUES BREAKFAST PRCS/LEVY SEN CNTR DOTS HOP HOUSE TX 75226 16.52$ 10/12/2023 62295 TRAINING & TRAVEL CONFERENCE PRCS/LEVY SEN CNTR VIDORRA - MAIN TX 75226 39.17$ 10/12/2023 62295 TRAINING & TRAVEL LUNCH CONFERENCE PRCS/LEVY SEN CNTR VIDORRA - MAIN TX 75226 25.90$ 10/12/2023 62295 TRAINING & TRAVEL NRPA TUES DINNER PRCS/LEVY SEN CNTR DOLLAR TREE IL 60645 93.25$ 10/16/2023 65110 REC PROGRAM SUPPLIES PROGRAM SUPPLIES PRCS/LEVY SEN CNTR HOPS AND HENS TX 75202-1961 21.40$ 10/16/2023 62295 TRAINING & TRAVEL BRANDON LUNCH CONFERENCE PRCS/LEVY SEN CNTR MORSELS OMNI DALLAS TX 75202-1961 7.31$ 10/16/2023 62295 TRAINING & TRAVEL CONFERNECE-BRANDON BREAKFAST PRCS/LEVY SEN CNTR HYATT REGENCY DALLAS TX 75207 1,706.37$ 10/16/2023 62295 TRAINING & TRAVEL HOTEL STAY AND STAFF BREAKFAST 2 DAYS PRCS/LEVY SEN CNTR HYATT REGENCY DALLAS TX 75207 1,149.52$ 10/16/2023 62295 TRAINING & TRAVEL TAYLOR CONFERENCE HILL PRCS/LEVY SEN CNTR HYATT REGENCY DALLAS TX 75207 1,166.84$ 10/16/2023 62295 TRAINING & TRAVEL NRPA HOTEL STAY PRCS/LEVY SEN CNTR GROVE DFW DUNKIN DOQPS TX 75261 6.14$ 10/16/2023 62295 TRAINING & TRAVEL BREAKFAST CONFERENCE BRANDON PRCS/LEVY SEN CNTR STARBUCKS C21 DFW TX 75261 4.01$ 10/16/2023 62295 TRAINING & TRAVEL NRPA COFFEE PRCS/LEVY SEN CNTR STARBUCKS C21 DFW TX 75261 4.01$ 10/16/2023 62295 TRAINING & TRAVEL NRPA FRIDAY BREAKFAST PRCS/LEVY SEN CNTR UBER TRIP CA 94105 38.41$ 10/16/2023 62295 TRAINING & TRAVEL UBER- BRANDON HOME CONFERENCE PRCS/LEVY SEN CNTR UBER TRIP CA 94105 5.84$ 10/16/2023 62295 TRAINING & TRAVEL UBER- BRANDON HOME CONFERENCE PRCS/LEVY SEN CNTR ICP NORBERTS ATHLETIC CA 90248 827.00$ 10/18/2023 65110 REC PROGRAM SUPPLIES HANDSPRING SUPPORT MAT PRCS/LEVY SEN CNTR APPLE.COM/BILL CA 95014 6.15$ 10/18/2023 65110 REC PROGRAM SUPPLIES PROGRAM SUPPLIES PRCS/LEVY SEN CNTR BESTBUYCOM806804597962 MN 55423 78.95$ 10/23/2023 65095 OFFICE SUPPLIES INK PACKAGE FOR SENIOR SERVICES OFFICE PRCS/LEVY SEN CNTR DD/BR #338026 Q35 IL 60202 81.96$ 10/23/2023 65110 REC PROGRAM SUPPLIES PROGRAM SUPPLIES PRCS/LEVY SEN CNTR SAMSCLUB.COM AR 72712 398.73$ 10/23/2023 65025 FOOD FOOD FOR EVENTS PRCS/LEVY SEN CNTR SP CERAMIC SUPPLY CH IL 60007 206.60$ 10/24/2023 65110 REC PROGRAM SUPPLIES PROGRAM SUPPLIES PRCS/NOYES CNTR PAPERSOURCE -4030 IL 60201 5.50$ 9/29/2023 65110 REC PROGRAM SUPPLIES CHILDRENS THEATRE SUPP;IES PRCS/NOYES CNTR B&H PHOTO 800-606-6969 NY 10001 139.70$ 10/11/2023 65110 REC PROGRAM SUPPLIES PA FOR GALLERY PRCS/NOYES CNTR WALGREENS #2619 IL 60201 9.98$ 10/11/2023 65110 REC PROGRAM SUPPLIES ECT SUPPLIES PRCS/NOYES CNTR DOLLARTREE IL 60202 17.50$ 10/11/2023 65110 REC PROGRAM SUPPLIES ECT SUPPLIES PRCS/NOYES CNTR BLICK ART 800 447 1892 IL 60201 23.49$ 10/12/2023 65110 REC PROGRAM SUPPLIES ECT SUPPLIES PRCS/NOYES CNTR THE HOME DEPOT #1902 IL 60202 18.03$ 10/12/2023 65110 REC PROGRAM SUPPLIES ECT SUPPLIES PRCS/NOYES CNTR DOLLARTREE IL 60202 28.75$ 10/13/2023 65110 REC PROGRAM SUPPLIES ECT SUPPLIES PRCS/NOYES CNTR PAPERSOURCE -4030 IL 60201 23.00$ 10/16/2023 65110 REC PROGRAM SUPPLIES PROPS CHILDRENS THEATRE PRCS/NOYES CNTR OTC BRANDS INC NE 68137 22.56$ 10/16/2023 65110 REC PROGRAM SUPPLIES BIRTHDAY PARTY SUPPLIES PRCS/NOYES CNTR THE UPS STORE 1037 IL 60202 28.31$ 10/17/2023 62315 POSTAGE GALLERY POSTAGE PRCS/NOYES CNTR D & D FINER FOODS INC IL 60201 7.96$ 10/23/2023 65110 REC PROGRAM SUPPLIES EARLY CHILDHOOD SUPPLIES PRCS/NOYES CNTR THE HOME DEPOT #1902 IL 60202 63.89$ 10/23/2023 65110 REC PROGRAM SUPPLIES ECT SUPPLIES PRCS/NOYES CNTR CONCORD THEATRICALS CO NY 10107 1,105.00$ 10/25/2023 65110 REC PROGRAM SUPPLIES 2 INVOICES CHARGED AS ONE CHARGE FOR SUMMER MUSICAL PRCS/RBT CROWN CNTR JETS PIZZA - IL-005 IL 60076 289.90$ 9/26/2023 65025 FOOD NO ETHS-LUNCH FOR PRESCHOOL AND TIP PRCS/RBT CROWN CNTR WALGREENS #9438 IL 60602 6.98$ 9/26/2023 65025 FOOD STUDENT DROPPED LUNCH ON GROUND. PRCS/RBT CROWN CNTR ART INSTITUTE-ADMISSIO IL 60603 108.00$ 9/26/2023 62507 FIELD TRIPS AFTER SCHOOL FIELD TRIP PRCS/RBT CROWN CNTR TARGET 00012807 MO 63303 26.99$ 9/26/2023 65110 REC PROGRAM SUPPLIES BAGS FOR PRESCHOOL. TAX WAS ADDED PRCS/RBT CROWN CNTR US FIGURE SKATING CO 80906 571.65$ 9/26/2023 62490 OTHER PROGRAM COSTS SYNCHRO TEAM 4 COMPETITION ENTRY FEE PRCS/RBT CROWN CNTR VALLI PRODUCE IL 60202 10.00$ 9/28/2023 65025 FOOD MONTHLY STAFF BIRTHDAY CUPCAKE PRCS/RBT CROWN CNTR NRPA OPERATING VA 20148 815.00$ 9/29/2023 62295 TRAINING & TRAVEL NRPA CONFERENCE REGISTRATION PRCS/RBT CROWN CNTR LEARN TO SKATE USA CO 80906 277.50$ 9/29/2023 62360 MEMBERSHIP DUES SKATING CLASS LEARN TO SKATE USA MEMBERSHIPS PRCS/RBT CROWN CNTR WWW.SKATEKALAMAZOO.ORG MI 49009 618.23$ 10/2/2023 62490 OTHER PROGRAM COSTS COMPETITION FEES FOR SYNCHRO TEAM PRCS/RBT CROWN CNTR WWW.RECPLEXONLINE.COM WI 53158 235.00$ 10/2/2023 62490 OTHER PROGRAM COSTS SYNCHRO ASPIRE TEAM 1 COMPETITION FEE PRCS/RBT CROWN CNTR TARGET 00009274 IL 60202 210.37$ 10/2/2023 65110 REC PROGRAM SUPPLIES AFTER SCHOOL SUPPLIES PRCS/RBT CROWN CNTR TRADER JOE S #702 IL 60202 19.46$ 10/2/2023 65025 FOOD BREAKFAST FOR CPR TRAINING PRCS/RBT CROWN CNTR VALLI PRODUCE IL 60202 68.49$ 10/2/2023 65025 FOOD AFTER SCHOOL PROGRAM PRCS/RBT CROWN CNTR STARBUCKS STORE 61673 IL 60645 15.00$ 10/2/2023 62490 OTHER PROGRAM COSTS WINNER FOR TRAINING RAFFLE PRCS/RBT CROWN CNTR STARBUCKS STORE 61673 IL 60645 40.00$ 10/2/2023 65025 FOOD COFFEE AND CONVO-PARENT ENGAGEMENT PRCS/RBT CROWN CNTR VISITWICHITASPORTS KS 67202 643.98$ 10/2/2023 62490 OTHER PROGRAM COSTS SYNCHRO TEAM 4 MIDWESTERN COMPETITION ENTRY FEE PRCS/RBT CROWN CNTR WALMART.COM 8009666546 AR 72716 24.96$ 10/2/2023 62490 OTHER PROGRAM COSTS FAST X - STARLIGHT December 11, 2023 Page 8 of 13Page 41 of 46A1.Page 182 of 309 BMO Credit Card Statement for the Period ending October 25, 2023 REPORTS TO INTERMEDIATE MERCHANT NAME MERCHANT STATE MERCHANT ZIP CODE TRANSACTION AMOUNT POSTING DATE COST ALLOCATION - EXPENSE OBJECT EXPENSE DESCRIPTION PRCS/RBT CROWN CNTR LEARN TO SKATE USA CO 80906 38.00$ 10/2/2023 62360 MEMBERSHIP DUES SKATING CLASS PARTICIPANT MEMBERSHIP PRCS/RBT CROWN CNTR DIDIER FARMS IL 60069 150.00$ 10/5/2023 62507 FIELD TRIPS AFTER SCHOOL FIELD TRIP PRCS/RBT CROWN CNTR DIDIER FARMS IL 60069 47.32$ 10/5/2023 64584 FOOD VOUCHERS - EMERGENCY-EAS CLIENT PUMPKINS ON FIELD TRIP PRCS/RBT CROWN CNTR TARGET 00009274 IL 60202 62.67$ 10/5/2023 65110 REC PROGRAM SUPPLIES OFFICE SUPPLIES FOR PRESCHOOL PRCS/RBT CROWN CNTR TARGET 00009274 IL 60202 25.00$ 10/5/2023 65110 REC PROGRAM SUPPLIES PRESCHOOL BAGS PRCS/RBT CROWN CNTR TARGET 00009274 IL 60202 (26.99)$ 10/5/2023 65110 REC PROGRAM SUPPLIES RETURN PRCS/RBT CROWN CNTR WALGREENS #4218 IL 60202 24.99$ 10/6/2023 65025 FOOD PRESCHOOL SNACK PRCS/RBT CROWN CNTR VALLI PRODUCE IL 60202 7.50$ 10/9/2023 65025 FOOD BIRTHDAY CUPCAKES FOR STAFF PRCS/RBT CROWN CNTR WALGREENS #4218 IL 60202 5.79$ 10/9/2023 65025 FOOD COFFEE & CONVO PRESCHOOL PRCS/RBT CROWN CNTR BLUE WAVE PRINTING AND CT 06042 201.75$ 10/11/2023 65110 REC PROGRAM SUPPLIES ZOMBIE SIGNS PRCS/RBT CROWN CNTR SAMSCLUB #6444 IL 60202 163.60$ 10/11/2023 65025 FOOD CUTLERY FOR PRESCHOOL PRCS/RBT CROWN CNTR HOPS AND HENS TX 75202-1961 19.49$ 10/11/2023 62295 TRAINING & TRAVEL NRPA CONFERENCE MEAL PRCS/RBT CROWN CNTR HYATT REGENCY DALLAS F TX 75207 37.19$ 10/11/2023 62295 TRAINING & TRAVEL NRPA CONFERENCE MEAL PRCS/RBT CROWN CNTR BLUE WAVE PRINTING AND CT 06042 40.50$ 10/12/2023 65110 REC PROGRAM SUPPLIES ZOMBIE SIGNS (DIFFERENCE BETWEEN 753.00 AND 793.50) PRCS/RBT CROWN CNTR BLUE WAVE PRINTING AND CT 06042 753.00$ 10/12/2023 65110 REC PROGRAM SUPPLIES ZOMBIE SIGNS (PLUS $40.50) PRCS/RBT CROWN CNTR PY ANCHORFISH PRINTIN IL 60202 194.20$ 10/12/2023 65110 REC PROGRAM SUPPLIES ZOMBIE SHIRT PRCS/RBT CROWN CNTR COLLECTIONS GIFTS DCCH TX 75202-1961 11.37$ 10/12/2023 65025 FOOD MEAL AT CONFERENCE PRCS/RBT CROWN CNTR DOTS HOP HOUSE TX 75226 20.40$ 10/12/2023 62295 TRAINING & TRAVEL NRPA MEAL PRCS/RBT CROWN CNTR DOTS HOP HOUSE TX 75226 15.52$ 10/12/2023 65025 FOOD MEAL AT CONFERENCE PRCS/RBT CROWN CNTR TERRY BLACK S BBQ DALL TX 75226 33.30$ 10/12/2023 65025 FOOD MEAL AT CONFERENCE PRCS/RBT CROWN CNTR LEARN TO SKATE USA CO 80906 347.50$ 10/12/2023 62360 MEMBERSHIP DUES SKATING CLASS PARTICIPANT MEMBERSHIPS LEARN TO SKATE USA PRCS/RBT CROWN CNTR UBER TRIP CA 94105 17.90$ 10/12/2023 62295 TRAINING & TRAVEL TRAVEL AT CONFERENCE PRCS/RBT CROWN CNTR HOUSE OF RENTAL IL 60077-1201 713.79$ 10/13/2023 65110 REC PROGRAM SUPPLIES ZOMBIE GENERATORS PRCS/RBT CROWN CNTR OVEREASY TX 75201 179.98$ 10/13/2023 62295 TRAINING & TRAVEL CONFERENCE BREAKFAST PRCS/RBT CROWN CNTR DALLAS CONV CENTER CON TX 75202 4.33$ 10/13/2023 65025 FOOD MEAL AT CONFERENCE PRCS/RBT CROWN CNTR UBER TRIP CA 94105 9.96$ 10/13/2023 62295 TRAINING & TRAVEL TRAVEL AT CONFERENCE PRCS/RBT CROWN CNTR HYATT REGENCY DALLAS TX 75207 1,149.52$ 10/16/2023 62295 TRAINING & TRAVEL ACCOMMODATIONS FOR KERRY BAUER AND VICKI REVERE NRPA CONFERENCE PRCS/RBT CROWN CNTR HYATT REGENCY DALLAS TX 75207 1,244.41$ 10/16/2023 62295 TRAINING & TRAVEL HOTEL AT CONFERENCE PRCS/RBT CROWN CNTR HYATT REGENCY DALLAS F TX 75207 11.64$ 10/16/2023 65025 FOOD MEAL AT CONFERENCE PRCS/RBT CROWN CNTR HYATT REGENCY DALLAS F TX 75207 27.87$ 10/16/2023 65025 FOOD MEAL AT CONFERENCE PRCS/RBT CROWN CNTR HYATT REGENCY DALLAS F TX 75207 7.85$ 10/16/2023 65025 FOOD MEAL AT CONVENTION PRCS/RBT CROWN CNTR 7-ELEVEN 39656 TX 75261 15.54$ 10/16/2023 62295 TRAINING & TRAVEL BREAKFAST TRAVEL DAY PRCS/RBT CROWN CNTR PANERA BREAD 203142 P TX 75261 8.95$ 10/16/2023 65025 FOOD FOOD AT CONFERENCE PRCS/RBT CROWN CNTR SQ AFRAM@JET TAXI TX 76054 103.50$ 10/16/2023 62295 TRAINING & TRAVEL TRAVEL AT CONFERENCE PRCS/RBT CROWN CNTR UBER TRIP CA 94105 14.94$ 10/16/2023 62295 TRAINING & TRAVEL TRAVEL AT CONFERENCE PRCS/RBT CROWN CNTR IN COREY BLESS PRODUC WY 82001-4531 1,240.00$ 10/17/2023 65110 REC PROGRAM SUPPLIES ZOMBIE SCRAMBLE DJ PRCS/RBT CROWN CNTR LEARN TO SKATE USA CO 80906 365.00$ 10/18/2023 62360 MEMBERSHIP DUES LEARN TO SKATE USA CLASS PARTICIPANT MEMBERSHIPS PRCS/RBT CROWN CNTR ULINE SHIP SUPPLIES WI 53158 314.56$ 10/19/2023 65110 REC PROGRAM SUPPLIES CONES FOR CROWN PRCS/RBT CROWN CNTR SAMSCLUB #6444 IL 60202 70.92$ 10/19/2023 65025 FOOD FOOD AND SUPPLIES FOR PRESCHOOL PRCS/RBT CROWN CNTR SAMSCLUB #6444 IL 60202 295.32$ 10/19/2023 65110 REC PROGRAM SUPPLIES FOOD AND SUPPLIES FOR PRESCHOOL PRCS/RBT CROWN CNTR HAPPY TIMES PUMPKINFES IL 60069 768.00$ 10/23/2023 62507 FIELD TRIPS FALL FIELD TRIP PRCS/RBT CROWN CNTR ROSATI S PIZZA - EVANS IL 60202 54.13$ 10/23/2023 65025 FOOD FOOD FOR AFTER SCHOOL PRCS/RBT CROWN CNTR JUMP ZONE IL 60714 288.00$ 10/23/2023 62507 FIELD TRIPS AFTER SCHOOL FIELD TRIP PRCS/RECREATION SERVICE SANITATION IN 46406-1245 184.00$ 9/26/2023 62375 RENTALS PORTA POTTY RENTAL FOR THE FARMERS' MARKET PRCS/RECREATION SWANK MOTION PICTURES MO 63127 480.00$ 9/26/2023 65110 REC PROGRAM SUPPLIES MOVIE LICENSE FOR OCTOBER MOVIE IN THE PARK PRCS/RECREATION WALMART.COM AR 72716 195.95$ 9/27/2023 62490 OTHER PROGRAM COSTS DEVICE FOR REMOTE RECTRAC WORK PRCS/RECREATION WALMART.COM AR 72716 239.99$ 9/27/2023 65110 REC PROGRAM SUPPLIES PORTABLE PA SYSTEM PRCS/RECREATION OTC BRANDS INC NE 68137 89.96$ 9/28/2023 65110 REC PROGRAM SUPPLIES HALLOWEEN CRAFTS FOR THE SPUD CLUB AT THE FARMERS' MARKET PRCS/RECREATION OTC BRANDS INC NE 68137 178.91$ 9/28/2023 65110 REC PROGRAM SUPPLIES HALLOWEEND CRAFTS FOR THE FARMERS' MARKET PRCS/RECREATION 4IMPRINT, INC WI 54901 232.37$ 9/29/2023 65110 REC PROGRAM SUPPLIES PRINTED BANNERS FOR SPECIAL EVENTS PRCS/RECREATION LEMOI ACE HARDWARE IL 60201 5.99$ 9/29/2023 65110 REC PROGRAM SUPPLIES S'MORES SKEWERS FOR FAMILY CAMPOUT PRCS/RECREATION TARGET 00009274 IL 60202 22.03$ 9/29/2023 65025 FOOD S'MORES SUPPLIES FOR FAMILY CAMPOUT PRCS/RECREATION STOVERS FARM MARKET MI 49103 45.76$ 10/2/2023 65025 FOOD PRODUCE FROM STOVERS FARM FOR THE USDA CHEF DEMO GRANT AT THE MARKETPAID BACKED BY THE USDA GRANT PRCS/RECREATION INSANE IMPACT LLC IA 50323 85.83$ 10/2/2023 65110 REC PROGRAM SUPPLIES OUTDOOR MOVIE SCREEN REPAIR PRCS/RECREATION INSANE IMPACT LLC IA 50323 85.83$ 10/2/2023 65110 REC PROGRAM SUPPLIES OUTDOOR MOVIE SCREEN REPAIR PRCS/RECREATION INSANE IMPACT LLC IA 50323 85.84$ 10/2/2023 65110 REC PROGRAM SUPPLIES OUTDOOR MOVIE SCREEN REPAIR PRCS/RECREATION INSANE IMPACT LLC IA 50323 85.83$ 10/2/2023 65110 REC PROGRAM SUPPLIES OUTDOOR MOVIE SCREEN REPAIR PRCS/RECREATION INSANE IMPACT LLC IA 50323 85.83$ 10/2/2023 65110 REC PROGRAM SUPPLIES OUTDOOR MOVIE SCREEN REPAIR PRCS/RECREATION INSANE IMPACT LLC IA 50323 85.84$ 10/2/2023 65110 REC PROGRAM SUPPLIES OUTDOOR MOVIE SCREEN REPAIR PRCS/RECREATION JEWEL OSCO 3456 IL 60091 40.94$ 10/2/2023 65025 FOOD BREAKFAST ITEMS FOR FAMILY CAMPOUT PRCS/RECREATION LEMOI ACE HARDWARE IL 60201 27.99$ 10/2/2023 65110 REC PROGRAM SUPPLIES NEW GRILL GRATE FOR FAMILY CAMPOUT PROGRAM PRCS/RECREATION SQ HENRYS FARM IL 60201 116.00$ 10/2/2023 65025 FOOD PRODUCE FROM HENRY'S FARM FOR THE USDA CHEF DEMO AT THE MARKET.THIS EXPENSE IS PAID BY USDA PRCS/RECREATION JEWEL OSCO 3428 IL 60202 55.26$ 10/2/2023 65025 FOOD SUPPLIES FOR AFTER-SCHOOL PROGRAM PRCS/RECREATION WALMART.COM AR 72716 229.99$ 10/2/2023 65110 REC PROGRAM SUPPLIES ALL IN ONE SCANNER FOR SENIOR SERVICES PRCS/RECREATION CDE SERVICES, INC. GA 30066 25.00$ 10/3/2023 62375 RENTALS MONTHLY RENTAL FEE FOR THE LINK MACHINE AT THE FARMERS' MARKET PREVIOUS MONTH PRCS/RECREATION CDE SERVICES, INC. GA 30066 25.00$ 10/3/2023 62375 RENTALS RENTAL OF LINK MACHINE AT THE FARMERS MARKET MONTHLY FEE PRCS/RECREATION PY EVANSTON IMPRINTAB IL 60201 479.94$ 10/3/2023 65110 REC PROGRAM SUPPLIES INCLUSION STAFF SUMMER T-SHIRTS. PRCS/RECREATION MARIANOS #531 IL 60076 37.50$ 10/4/2023 65025 FOOD BREAKFAST ITEMS FOR FAMILY CAMPOUT PROGRAM PRCS/RECREATION JEWEL OSCO 3428 IL 60202 42.91$ 10/4/2023 65025 FOOD SUPPLIES FOR AFTER-SCHOOL PROGRAM PRCS/RECREATION IPRA INV-32442 IL 60525 265.00$ 10/4/2023 62360 MEMBERSHIP DUES IPRA MEMBERSHIP PRCS/RECREATION LESTER AND ROSALIE ANI IL 60626 150.00$ 10/4/2023 62490 OTHER PROGRAM COSTS ASL INTERPRETER SERVICES FOR SPECIAL RECREATION PROGRAM. PRCS/RECREATION SQ GENEVA LAKES PRODU WI 53105 131.52$ 10/5/2023 65110 REC PROGRAM SUPPLIES ZOMBIE SCRAMBLE SUPPILES (TAX REFUND FROM VENDOR TO COME) PRCS/RECREATION WINDY CITY GARDEN CENT IL 60201 400.00$ 10/5/2023 65110 REC PROGRAM SUPPLIES ZOMBIE SCRAMBLE SUPPLIES PRCS/RECREATION SQ NICHOLS FARM & ORC IL 60642 46.00$ 10/6/2023 65025 FOOD NICHOLS FARM PRODUCE FOR THE USDA CHEF DEMO AT THE MARKET. USDA GRANT WILL PAID BACK FOR THIS PRCS/RECREATION JEWEL OSCO 3428 IL 60202 51.42$ 10/9/2023 65025 FOOD SUPPLIES FOR AFTER-SCHOOL PROGRAM PRCS/RECREATION IPRA IL IL 60525 22.50$ 10/9/2023 62295 TRAINING & TRAVEL IPRA TRAINING SESSION PRCS/RECREATION BOWLERO NILES IL 60714 17.98$ 10/9/2023 62507 FIELD TRIPS FEE FOR ADDITIONAL PERSON AT BOWLING PROGRAM PRCS/RECREATION BOWLERO NILES IL 60714 215.76$ 10/9/2023 62507 FIELD TRIPS LANE AND SHOE RENTAL FOR BOWLING PROGRAM December 11, 2023 Page 9 of 13Page 42 of 46A1.Page 183 of 309 BMO Credit Card Statement for the Period ending October 25, 2023 REPORTS TO INTERMEDIATE MERCHANT NAME MERCHANT STATE MERCHANT ZIP CODE TRANSACTION AMOUNT POSTING DATE COST ALLOCATION - EXPENSE OBJECT EXPENSE DESCRIPTION PRCS/RECREATION WALMART.COM AR 72716 98.79$ 10/9/2023 65025 FOOD SUPPLIES FOR STAFF PROGRAMING PRCS/RECREATION SP GARLAND ACTIVEWEAR FL 32258 52.95$ 10/10/2023 65020 CLOTHING SHIRTS FOR GYMNASTICS PROGRAM PRCS/RECREATION JEWEL OSCO 3428 IL 60202 20.95$ 10/10/2023 65025 FOOD SNACKS FOR ATHLETES COMPETING IN SPECIAL OLYMPICS BOCCE MEET PRCS/RECREATION GOOGLE YOUTUBE TV CA 94043 76.64$ 10/10/2023 65110 REC PROGRAM SUPPLIES TV SERVICE AT ROBERT CROWN PRCS/RECREATION JEWEL OSCO 3428 IL 60202 42.70$ 10/11/2023 65025 FOOD SUPPLIES FOR AFTER-SCHOOL PROGRAM PRCS/RECREATION DALLAS CONV CENTER CON TX 75202 15.70$ 10/11/2023 62295 TRAINING & TRAVEL NRPA TRAVEL EXPENSES PRCS/RECREATION DALLAS CONV CENTER CON TX 75202 11.37$ 10/11/2023 62295 TRAINING & TRAVEL LUNCH OCTOBER 10 PRCS/RECREATION HYATT REGENCY DALLAS F TX 75207 13.47$ 10/11/2023 62295 TRAINING & TRAVEL NRPA CONFERENCE TRAVEL EXPENSES PRCS/RECREATION HYATT REGENCY DALLAS F TX 75207 18.13$ 10/11/2023 62295 TRAINING & TRAVEL DINNER OCTOBER 9 PRCS/RECREATION LYFT 2 RIDES 10-09 CA 94107 52.01$ 10/11/2023 62295 TRAINING & TRAVEL NRPA CONFERENCE TRAVEL PRCS/RECREATION WALMART.COM AR 72716 398.00$ 10/12/2023 65110 REC PROGRAM SUPPLIES REPLACEMENT OF BROKEN DIGITAL INFORMATION SCREEN PRCS/RECREATION WALMART.COM AR 72716 719.40$ 10/12/2023 62490 OTHER PROGRAM COSTS SIGN STANDS/HOLDERS FOR RESIDENT ADA INFORMATION PRCS/RECREATION DALLAS CONV CENTER CON TX 75202 11.91$ 10/12/2023 62295 TRAINING & TRAVEL LUNCH OCTOBER 11 PRCS/RECREATION HYATT REGENCY DALLAS F TX 75207 3.52$ 10/12/2023 62295 TRAINING & TRAVEL NRPA CONFERENCE TRAVEL EXPENSES PRCS/RECREATION VIDORRA - MAIN TX 75226 8.46$ 10/12/2023 62295 TRAINING & TRAVEL DINNER ON OCTOBER 10 PRCS/RECREATION LYFT 1 RIDE 10-10 CA 94107 9.95$ 10/12/2023 62295 TRAINING & TRAVEL NRPA TRAVEL EXPENSES PRCS/RECREATION IPRA INV-32444 IL 60525 265.00$ 10/13/2023 62360 MEMBERSHIP DUES IPRA 2024 MEMBERSHIP FEE FOR LAUREN RUIZ. PRCS/RECREATION HYATT REGENCY DALLAS F TX 75207 11.10$ 10/13/2023 62295 TRAINING & TRAVEL NRPA TRAVEL EXPENSES PRCS/RECREATION VIDORRA - MAIN TX 75226 115.00$ 10/13/2023 62295 TRAINING & TRAVEL DINNER FOR 5 STAFF ON OCTOBER 11 PRCS/RECREATION JEWEL OSCO 3428 IL 60202 34.80$ 10/16/2023 65025 FOOD SUPPLIES FOR AFTER-SCHOOL PROGRAM PRCS/RECREATION BOWLERO NILES IL 60714 215.76$ 10/16/2023 62507 FIELD TRIPS LANE AND SHOE RENTAL FOR BOWLING PROGRAM PRCS/RECREATION OTC BRANDS INC NE 68137 30.84$ 10/16/2023 65025 FOOD CRAFTS AND ITEMS FOR THE FALL FEST AT THE FARMERS' MARKET PRCS/RECREATION HOPS AND HENS TX 75202-1961 11.91$ 10/16/2023 62295 TRAINING & TRAVEL LUNCH FOR OCTOBER 12 PRCS/RECREATION MORSELS OMNI DALLAS TX 75202-1961 8.31$ 10/16/2023 62295 TRAINING & TRAVEL NRPA CONFERENCE TRAVEL EXPENSES PRCS/RECREATION MORSELS OMNI DALLAS TX 75202-1961 12.72$ 10/16/2023 62295 TRAINING & TRAVEL BREAKFAST FOR OCTOBER 12 PRCS/RECREATION HYATT REGENCY DALLAS TX 75207 1,149.52$ 10/16/2023 62295 TRAINING & TRAVEL NRPA CONFERENCE TRAVEL EXPENSES PRCS/RECREATION HYATT REGENCY DALLAS TX 75207 1,149.52$ 10/16/2023 62295 TRAINING & TRAVEL LODGING FOR NRPA CONFRENCE PRCS/RECREATION HYATT REGENCY DALLAS F TX 75207 11.58$ 10/16/2023 62295 TRAINING & TRAVEL NRPA CONFERENCE TRAVEL EXPENSES PRCS/RECREATION HYATT REGENCY DALLAS F TX 75207 17.05$ 10/16/2023 62295 TRAINING & TRAVEL NRPA CONFERENCE TRAVEL EXPENSES PRCS/RECREATION GROVE DFW DUNKIN DOQPS TX 75261 11.76$ 10/16/2023 62295 TRAINING & TRAVEL NRPA TRAVEL EXPENSES PRCS/RECREATION MCDONALDS F20727 TX 75261 4.76$ 10/16/2023 62295 TRAINING & TRAVEL NRPA TRAVEL EXPENSES PRCS/RECREATION STARBUCKS C21 DFW TX 75261 7.52$ 10/16/2023 62295 TRAINING & TRAVEL BREAKFAST ON 10/13 (TRAVEL DAY) PRCS/RECREATION LYFT 2 RIDES 10-13 CA 94107 82.59$ 10/16/2023 62295 TRAINING & TRAVEL NRPA CONFERENCE TRAVEL PRCS/RECREATION LYFT 3 RIDES 10-12 CA 94107 26.34$ 10/16/2023 62295 TRAINING & TRAVEL NRPA CONFERENCE TRAVEL PRCS/RECREATION TICKETLEAP 2023 GOEBBE PA 15090 190.40$ 10/18/2023 65110 REC PROGRAM SUPPLIES TICKETS FOR PARTICIPANTS AND STAFF FOR FALL FESTIVAL. PRCS/RECREATION JEWEL OSCO 3428 IL 60202 66.62$ 10/18/2023 65025 FOOD SUPPLIES FOR AFTER-SCHOOL PROGRAM PRCS/RECREATION SQ GOEBBERTS INC IL 60010 30.10$ 10/19/2023 65110 REC PROGRAM SUPPLIES TREATS FOR PARTICIPANTS AT SPECIAL EVENT. PRCS/RECREATION LESTER AND ROSALIE ANI IL 60626 150.00$ 10/19/2023 62490 OTHER PROGRAM COSTS SIGN LANGUAGE INTERPRETER FOR A PARTICIPANT IN ADAPTED BOCCIA PROGRAM. PRCS/RECREATION SURESTAY BY BESTWESTER IL 61107 438.90$ 10/23/2023 62507 FIELD TRIPS HOTEL ROOMS FOR ATHLETES ATTENDING SPECIAL OLYMPICS STATE VOLLEYBALL MEET PRCS/RECREATION BURGER KING #10234 Q07 IL 61108 135.76$ 10/23/2023 65025 FOOD DINNER FOR SPECIAL OLYMPICS ATHLETES AT STATE VOLLEYBALL TOURNAMENT PRCS/RECREATION OTC BRANDS INC NE 68137 54.99$ 10/23/2023 65110 REC PROGRAM SUPPLIES FALL FEST GOODY BAG ITEMS FOR THE FALL FEST AT THE FARMERS' MARKET PRCS/RECREATION OTC BRANDS INC NE 68137 54.99$ 10/23/2023 65110 REC PROGRAM SUPPLIES GOODIE BAG ITEMS FOR THE FALL FEST AT THE FARMERS' MARKET PRCS/RECREATION WALMART.COM AR 72716 285.38$ 10/23/2023 65110 REC PROGRAM SUPPLIES EQUIPMENT FOR VIDEO CONFERENCING SETUP PRCS/RECREATION SERVICE SANITATION IN 46406-1245 184.00$ 10/24/2023 62375 RENTALS RENTAL FEE FOR PORT A POTTIES AT THE FAR,ERS MARKET FOR OCTOBER/NOVEMBER PRCS/RECREATION PARTY CITY 5266 IL 60714 63.50$ 10/24/2023 65110 REC PROGRAM SUPPLIES TRUNK OR TREAT SUPPLIES PRCS/RECREATION JEWEL OSCO 3428 IL 60202 43.17$ 10/25/2023 65025 FOOD SUPPLIES FOR AFTER-SCHOOL PROGRAM PRCS/RECREATION SP SYLVIAP SPORTSWEA WA 98660 (1,329.34)$ 10/25/2023 65020 CLOTHING GYMNASTICS CLOTHING REFUND PUBLIC WORKS AGENCY ZORO TOOLS INC IL 60089 125.08$ 9/26/2023 65090 SAFETY EQUIPMENT CONSPICUITY SAFETY TAPE PUBLIC WORKS AGENCY ZORO TOOLS INC IL 60089 210.46$ 9/27/2023 65090 SAFETY EQUIPMENT TOE GUARDS (MERIDIAN BARRIERS) PUBLIC WORKS AGENCY ZORO TOOLS INC IL 60089 125.36$ 10/3/2023 65085 MINOR EQUIP & TOOLS AIR TOOLS PARTS PUBLIC WORKS AGENCY THE HOME DEPOT #1902 IL 60202 124.88$ 10/3/2023 65090 SAFETY EQUIPMENT GLASS MOVING TOOLS PUBLIC WORKS AGENCY THE HOME DEPOT #1902 IL 60202 576.76$ 10/4/2023 65085 MINOR EQUIP & TOOLS TOOLS PUBLIC WORKS AGENCY MIDWEST PAVING EQUIPME IL 60137 1,000.00$ 10/5/2023 65055 MATERIALS TO MAINTAIN IMPROVEMENTS ASPHALT RELEASE AGENT PUBLIC WORKS AGENCY EVANSTON LUMBER IL 60202 54.00$ 10/16/2023 65055 MATERIALS TO MAINTAIN IMPROVEMENTS CONCRETE SUPPLIES PUBLIC WORKS AGENCY THE HOME DEPOT #1902 IL 60202 186.67$ 10/16/2023 65085 MINOR EQUIP & TOOLS VEHICLE CLEANING SUPPLIES PUBLIC WORKS AGENCY IN SUBURBAN ACCENTS IL 60008 610.50$ 10/20/2023 65055 MATERIALS TO MAINTAIN IMPROVEMENTS CITY LOGO FOR MERIDIAN BARRIERS PUBLIC WORKS AGENCY THE HOME DEPOT #1902 IL 60202 189.67$ 10/20/2023 65055 MATERIALS TO MAINTAIN IMPROVEMENTS GRAFFITI SUPPLIES PUBLIC WORKS AGENCY THE HOME DEPOT #1902 IL 60202 82.92$ 10/23/2023 65055 MATERIALS TO MAINTAIN IMPROVEMENTS GRAFFITI SUPPLIES PUBLIC WORKS/PLAN-ENG TRIBUNE PUBLISHING COM IL 60654 145.20$ 9/27/2023 62205 PARK MNTNCE & FURNITURE REPLACEMENT LEGAL PUBLIC NOTICE FOR SPECIALL ASSESSMENT ALLEYS 1526, 1527, 1528 PUBLIC WORKS/PLAN-ENG ASCE PURCHASING VA 20191 326.00$ 9/29/2023 62360 MEMBERSHIP DUES ASCE PROFESSIONAL MEMBERSHIP ANNUAL DUES PUBLIC WORKS/PLAN-ENG JAMAR TECHNOLOGIES PA 19440 296.00$ 10/3/2023 65085 MINOR EQUIP & TOOLS TRAFFIC ENGINEERING EQUIPMENT PUBLIC WORKS/PLAN-ENG ILLINOIS AWWA IL 60563 80.00$ 10/4/2023 62295 TRAINING & TRAVEL FALL REGULATORY UPDATE PUBLIC WORKS/PLAN-ENG ILLINOIS AWWA IL 60563 228.00$ 10/4/2023 62295 TRAINING & TRAVEL FALL REGULATORY UPDATE PUBLIC WORKS/PLAN-ENG SQ ALMO CAB CO TX 75082 35.00$ 10/10/2023 62295 TRAINING & TRAVEL CAB FARE - PARKS CONFERENCE REIMBURSEMENT FROM PARK FOUNDATION PUBLIC WORKS/PLAN-ENG DALLAS CONV CENTER CON TX 75202 18.40$ 10/11/2023 62295 TRAINING & TRAVEL LUNCH - PARKS CONFERENCE REIMBURSEMENT FROM PARKS FOUNDATION PUBLIC WORKS/PLAN-ENG HYATT REGENCY DALLAS F TX 75207 23.49$ 10/11/2023 62295 TRAINING & TRAVEL TRAVEL ACCOMENDATIONS DINNER - PARKS CONFERENCE REIMBURSEMENT FROM PARKS FOUNDATION PUBLIC WORKS/PLAN-ENG TERRY BLACK S BBQ DALL TX 75226 47.59$ 10/12/2023 62295 TRAINING & TRAVEL DINNER - PARKS CONFERENCE REIMBURSEMENT FROM PARKS FOUNDATION PUBLIC WORKS/PLAN-ENG CURB CHICAGO TAXI NY 11106 57.90$ 10/13/2023 62295 TRAINING & TRAVEL CAB FARE - PARKS CONFERENCE REIMBURSEMENT FROM PARK FOUNDATION PUBLIC WORKS/PLAN-ENG SP CUTRATEBATTERIES KS 66061 54.00$ 10/13/2023 65085 MINOR EQUIP & TOOLS REPLACMENET BATTERY FOR SURVEY EQUIPMENT PUBLIC WORKS/PLAN-ENG HYATT REGENCY DALLAS F TX 75207 36.85$ 10/13/2023 62295 TRAINING & TRAVEL BREAKFAST - PARKS CONFERENCE REIMBURSEMENT FROM PARKS FOUNDATION PUBLIC WORKS/PLAN-ENG MOES SW GRILL/MANCHU W TX 75235 18.58$ 10/13/2023 62295 TRAINING & TRAVEL LUNCH - PARKS CONFERENCE REIMBURSEMENT FROM PARKS FOUNDATION PUBLIC WORKS/PLAN-ENG SQ SPEED WAY TRANSPOR TX 75235 61.80$ 10/13/2023 62295 TRAINING & TRAVEL CAB FARE - PARKS CONFERENCE REIMBURSEMENT FROM PARK FOUNDATION PUBLIC WORKS/PLAN-ENG HYATT REGENCY DALLAS TX 75207 862.14$ 10/16/2023 62295 TRAINING & TRAVEL TRAVEL ACCOMENDATIONS - PARKS CONFERENCE REIMBURSEMENT FROM PARKS FOUNDATION PUBLIC WORKS/PLAN-ENG HYATT REGENCY DALLAS F TX 75207 3.79$ 10/16/2023 62295 TRAINING & TRAVEL MEAL - PARKS CONFERENCE REIMBURSEMENT FROM PARKS FOUNDATION PUBLIC WORKS/PLAN-ENG IL PROF LICENSE FEE IL 62786 61.35$ 10/17/2023 62295 TRAINING & TRAVEL PROFESSIONAL ENGINEERING LICENSE PUBLIC WORKS/PLAN-ENG JIMMY JOHNS # 44 - EC IL 60201 116.78$ 10/24/2023 65025 FOOD ENGINEERING PLANNING MEETING LUNCH FOR 7 STAFF PUBLIC WORKS/SERVICE EVANSTON LUMBER IL 60202 276.00$ 9/26/2023 62199 PARK MNTNCE & FURNITURE REPLACEMENT BENCH LUMBER PUBLIC WORKS/SERVICE LEMOI ACE HARDWARE IL 60201 41.20$ 9/27/2023 65085 MINOR EQUIP & TOOLS SOLDERING IRON AND PACKING TAPE December 11, 2023 Page 10 of 13Page 43 of 46A1.Page 184 of 309 BMO Credit Card Statement for the Period ending October 25, 2023 REPORTS TO INTERMEDIATE MERCHANT NAME MERCHANT STATE MERCHANT ZIP CODE TRANSACTION AMOUNT POSTING DATE COST ALLOCATION - EXPENSE OBJECT EXPENSE DESCRIPTION PUBLIC WORKS/SERVICE OFFICE DEPOT #510 IL 60201 231.85$ 9/27/2023 65085 MINOR EQUIP & TOOLS CHAIR MAT, STICK PAPER, MARKERS PUBLIC WORKS/SERVICE KROMER PRO LLC MN 55356 361.79$ 10/2/2023 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL PAINT MACHINE PUBLIC WORKS/SERVICE GRAINGER IL 60045-5202 523.20$ 10/5/2023 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL TRAFFIC SIGNAL CABINET FILTERS PUBLIC WORKS/SERVICE THE HOME DEPOT #1902 IL 60202 72.27$ 10/6/2023 62199 PARK MNTNCE & FURNITURE REPLACEMENT JAMES COURT SUPPLIES PUBLIC WORKS/SERVICE GRAYBAR ELECTRIC COMPA MO 63105 (99.50)$ 10/6/2023 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL TAX REIMBURSEMENT PUBLIC WORKS/SERVICE THE HOME DEPOT #1902 IL 60202 70.82$ 10/9/2023 62199 PARK MNTNCE & FURNITURE REPLACEMENT BENCH REPAIRS PUBLIC WORKS/SERVICE SP SALA GRAPHICS, INC. FL 32714 223.96$ 10/11/2023 62199 PARK MNTNCE & FURNITURE REPLACEMENT TWIGGS/BECK SIGNS PUBLIC WORKS/SERVICE THE HOME DEPOT #1902 IL 60202 61.92$ 10/11/2023 62199 PARK MNTNCE & FURNITURE REPLACEMENT GARDEN FENCE PUBLIC WORKS/SERVICE THE HOME DEPOT #1902 IL 60202 135.80$ 10/11/2023 62199 PARK MNTNCE & FURNITURE REPLACEMENT GARDEN FENCE PUBLIC WORKS/SERVICE THE HOME DEPOT #1902 IL 60202 46.43$ 10/12/2023 62199 PARK MNTNCE & FURNITURE REPLACEMENT MASON TENNIS COURT PUBLIC WORKS/SERVICE THE HOME DEPOT #1902 IL 60202 186.79$ 10/12/2023 62199 PARK MNTNCE & FURNITURE REPLACEMENT MASON TENNIS COURT PUBLIC WORKS/SERVICE THE HOME DEPOT #1902 IL 60202 174.61$ 10/12/2023 65085 MINOR EQUIP & TOOLS STAPLES, FISH TAPE, HAMMER TACKER PUBLIC WORKS/SERVICE 4TE NORTHEASTERN ILLIN IL 60026 (200.00)$ 10/16/2023 62295 TRAINING & TRAVEL NIPSTA TRAINING REFUND PUBLIC WORKS/SERVICE LEMOI ACE HARDWARE IL 60201 16.29$ 10/16/2023 65085 MINOR EQUIP & TOOLS PADLOCK PUBLIC WORKS/SERVICE THE HOME DEPOT #1902 IL 60202 142.72$ 10/16/2023 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL EQUIPMENT MAINT PUBLIC WORKS/SERVICE ULINE SHIP SUPPLIES WI 53158 702.91$ 10/17/2023 65625 FURNITURE SHRINK WRAP MATERIAL FOR HOLIDAY LIGHTS AND ELECTRONICS COLLECTIONS PUBLIC WORKS/SERVICE TRAFFIC CONTROL AND IL 60103 991.25$ 10/17/2023 65115 TRAFFIC CONTROL SUPPLI NO THRU TRAFFIC AND NO STANDING PARKING SIGN FACES PUBLIC WORKS/SERVICE INTERNATIONAL MUNICIPA FL 32955-3613 80.00$ 10/18/2023 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL IMSA CERTIFICATION RENEWAL FEE FOR JOE CESARIO PUBLIC WORKS/SERVICE THE HOME DEPOT #1902 IL 60202 48.34$ 10/18/2023 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL EQUIPMENT MAINT PUBLIC WORKS/SERVICE COLUMBIA CASCADE COMPA WA 98607-2168 153.00$ 10/23/2023 62199 PARK MNTNCE & FURNITURE REPLACEMENT EGGLESTON PLAYGROUND PUBLIC WORKS/SERVICE LAWSON PRODUCTS IL 60631 208.31$ 10/25/2023 65085 MINOR EQUIP & TOOLS TREE GRATE MAINT PUBLIC WORKS/WTR PROD LEE JENSEN SALES IL 60014 565.00$ 9/26/2023 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL BACKORDERED CHLORINE MONITOR. PUBLIC WORKS/WTR PROD GRAINGER IL 60045-5202 152.48$ 9/26/2023 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL LAB AIR FILTERS PUBLIC WORKS/WTR PROD GRAINGER IL 60045-5202 127.26$ 9/26/2023 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL WIRE STRIPPERS PUBLIC WORKS/WTR PROD GRAINGER IL 60045-5202 255.80$ 9/26/2023 65085 MINOR EQUIP & TOOLS MISCELLANEOUS ELECTRICAL TOOLS PUBLIC WORKS/WTR PROD BOLT DEPOT, INC. MA 02043 452.20$ 9/27/2023 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL SHIMS FOR CHAINDECK PROJECT PUBLIC WORKS/WTR PROD RADWELL INTERNATIONAL NJ 08046 99.50$ 9/27/2023 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL HEATING ELEMENT PUBLIC WORKS/WTR PROD HOMEDEPOT.COM GA 30339-0000 32.79$ 9/27/2023 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL 4" PVC FITTINGS PUBLIC WORKS/WTR PROD THE HOME DEPOT #1902 IL 60202 198.19$ 9/27/2023 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL COUNTERTOP BACKSPLASH PUBLIC WORKS/WTR PROD THE HOME DEPOT #1902 IL 60202 60.53$ 9/27/2023 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL SILICONE CAULK PUBLIC WORKS/WTR PROD THE HOME DEPOT #1902 IL 60202 22.38$ 9/28/2023 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL J BEND 20 GAUGE BRASS PUBLIC WORKS/WTR PROD THE HOME DEPOT #1902 IL 60202 540.41$ 9/28/2023 65085 MINOR EQUIP & TOOLS MISC. TOOLS PUBLIC WORKS/WTR PROD THE HOME DEPOT #1907 IL 607140000 397.37$ 9/28/2023 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL PAINT FOR CHAINDECK FLOOR PUBLIC WORKS/WTR PROD SQ WEST SHORE WATER P WI 53140 35.00$ 9/29/2023 62295 TRAINING & TRAVEL FALL MEETING PUBLIC WORKS/WTR PROD THE HOME DEPOT #1902 IL 60202 206.48$ 9/29/2023 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL KITCHEN CABINET MISC ITEMS PUBLIC WORKS/WTR PROD THE HOME DEPOT #1902 IL 60202 50.40$ 9/29/2023 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL PAINT BUCKET AND MIXER ATTACHMENTS PUBLIC WORKS/WTR PROD THE HOME DEPOT #1902 IL 60202 299.00$ 9/29/2023 65085 MINOR EQUIP & TOOLS M18 DRILLS PUBLIC WORKS/WTR PROD ROBERT BROOKE & ASSOCI MI 48084 45.76$ 10/2/2023 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL LOCKER HANDLE ASSEMBLY PUBLIC WORKS/WTR PROD ULINE SHIP SUPPLIES WI 53158 349.88$ 10/2/2023 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL OFFICE CHAIR FOR LAB PUBLIC WORKS/WTR PROD ULINE SHIP SUPPLIES WI 53158 1,536.32$ 10/2/2023 65090 SAFETY EQUIPMENT FIRE EXTINGUISHERS AND ANCHOR POINTS PUBLIC WORKS/WTR PROD GRAINGER IL 60045-5202 249.66$ 10/2/2023 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL DRILL BITS AND DISINFECTING WIPES PUBLIC WORKS/WTR PROD GRAINGER IL 60045-5202 129.72$ 10/2/2023 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL VOLTAGE DETECTOR PUBLIC WORKS/WTR PROD GRAINGER IL 60045-5202 1,566.13$ 10/2/2023 65090 SAFETY EQUIPMENT FLOTATION DEVICES PUBLIC WORKS/WTR PROD GRAINGER IL 60045-5202 179.70$ 10/2/2023 65090 SAFETY EQUIPMENT SAFETY SIGNS PUBLIC WORKS/WTR PROD MOTION INDUSTRIES IL33 IL 60090000 130.04$ 10/2/2023 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL FREIGHT FOR PROTECTIVE RELAYS PUBLIC WORKS/WTR PROD MCMASTER-CARR IL 60126 31.44$ 10/2/2023 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL 16 GAUGE CONNECTORS PUBLIC WORKS/WTR PROD MCMASTER-CARR IL 60126 336.67$ 10/2/2023 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL FITTINGS AND BOLTS AND COUPLERS PUBLIC WORKS/WTR PROD MSC NY 11747 132.76$ 10/4/2023 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL CONTROL TRANSFORMER PUBLIC WORKS/WTR PROD BESTBUYCOM806798496825 MN 55423 668.95$ 10/4/2023 65555 IT COMPUTER HARDWARE IPAD AND CASE FOR JOHN MCKOY PUBLIC WORKS/WTR PROD CITY WELDING SALES & S IL 60076 28.50$ 10/4/2023 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL CYLINDER RENTAL PUBLIC WORKS/WTR PROD MCMASTER-CARR IL 60126 123.16$ 10/4/2023 65085 MINOR EQUIP & TOOLS HIGH TEMP ROPE PUBLIC WORKS/WTR PROD THE HOME DEPOT #1902 IL 60201 168.59$ 10/4/2023 65090 SAFETY EQUIPMENT HOOKS FOR LIFE PRESERVERS PUBLIC WORKS/WTR PROD THE HOME DEPOT #1902 IL 60202 594.36$ 10/4/2023 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL VACUUM CLEANER AND CLEANING SUPPLIES. PUBLIC WORKS/WTR PROD THE HOME DEPOT #1902 IL 60202 (19.39)$ 10/4/2023 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL REFUND OF OUT OF STOCK ITEMS PUBLIC WORKS/WTR PROD THE HOME DEPOT #1902 IL 60202 (111.72)$ 10/4/2023 65090 SAFETY EQUIPMENT REFUND FOR LIFE PRESERVER HOOKS PUBLIC WORKS/WTR PROD GORDON ELECTRIC SUPPLY IL 60901 864.15$ 10/4/2023 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL ELECTRICAL CONNECTORS TURBIDITY PROJECT PUBLIC WORKS/WTR PROD PAYPAL MWAA CA 95131 50.00$ 10/4/2023 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL JARDINE MEETING AND TOUR PUBLIC WORKS/WTR PROD PAYPAL MWAA CA 95131 50.00$ 10/4/2023 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL MWAA REGISTRATION FEE PUBLIC WORKS/WTR PROD SUPPLYHOUSE.COM NY 11747 11.40$ 10/5/2023 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL 90 DEGREE ELBOW PVC LIGHTING PROJECT PUBLIC WORKS/WTR PROD HOMEDEPOT.COM GA 303390000 799.00$ 10/5/2023 65085 MINOR EQUIP & TOOLS MILWAUKEE LASER LEVEL PUBLIC WORKS/WTR PROD ULINE SHIP SUPPLIES WI 53158 38.19$ 10/5/2023 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL CAUTION SIGNS. PUBLIC WORKS/WTR PROD MCMASTER-CARR IL 60126 14.63$ 10/5/2023 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL SCREWS FOR TURBIDITY PROJECT PUBLIC WORKS/WTR PROD THE HOME DEPOT #1902 IL 60201 51.49$ 10/5/2023 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL CONDUIT WASHERS LIGHTING PROJECT PUBLIC WORKS/WTR PROD SUPPLYHOUSE.COM NY 11747 64.17$ 10/6/2023 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL PIPE HANGERS PUBLIC WORKS/WTR PROD SUPPLYHOUSE.COM NY 11747 37.93$ 10/6/2023 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL VARIOUS PVC FITTINGS PUBLIC WORKS/WTR PROD FILTERS FAST NC 28277 1,075.24$ 10/6/2023 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL AIR FILTERS PUBLIC WORKS/WTR PROD HOMEDEPOT.COM GA 303390000 6.77$ 10/6/2023 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL WIRE BRUSH PUBLIC WORKS/WTR PROD ZORO TOOLS INC IL 60089 39.49$ 10/6/2023 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL DISINFECTANT WIPES PUBLIC WORKS/WTR PROD THE HOME DEPOT #1902 IL 60202 91.01$ 10/6/2023 65085 MINOR EQUIP & TOOLS 50-FT EXTENSION CORD. PUBLIC WORKS/WTR PROD THE HOME DEPOT #1902 IL 60202 377.60$ 10/6/2023 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL BLACK/GREEN 12 STRANDED WIRE PUBLIC WORKS/WTR PROD THE HOME DEPOT #1902 IL 60202 39.84$ 10/6/2023 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL CONDUIT BODIES FOR LOW LIFT PUBLIC WORKS/WTR PROD THE HOME DEPOT #1902 IL 60202 89.64$ 10/6/2023 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL HYDRAULIC CEMENT AND DIAMOND BLADES PUBLIC WORKS/WTR PROD THE HOME DEPOT #1907 IL 607140000 493.20$ 10/6/2023 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL PAINT FOR CHAINDECK PUBLIC WORKS/WTR PROD THE HOME DEPOT #1907 IL 607140000 207.85$ 10/6/2023 65085 MINOR EQUIP & TOOLS DIAMOND ANGLE GRINDER BLADES PUBLIC WORKS/WTR PROD SAFETY KLEEN SYSTEMS MA 02061 100.00$ 10/9/2023 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL USED OIL PICKUP PUBLIC WORKS/WTR PROD SUPPLYHOUSE.COM NY 11747 55.60$ 10/9/2023 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL SCHEDULE 80 ADAPTERS PUBLIC WORKS/WTR PROD SUPPLYHOUSE.COM NY 11747 218.25$ 10/9/2023 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL SCHEDULE 80 MALE ADAPTERS PUBLIC WORKS/WTR PROD SUPPLYHOUSE.COM NY 11747 13.90$ 10/9/2023 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL SCHEDULE 80 STREET ADAPTER December 11, 2023 Page 11 of 13Page 44 of 46A1.Page 185 of 309 BMO Credit Card Statement for the Period ending October 25, 2023 REPORTS TO INTERMEDIATE MERCHANT NAME MERCHANT STATE MERCHANT ZIP CODE TRANSACTION AMOUNT POSTING DATE COST ALLOCATION - EXPENSE OBJECT EXPENSE DESCRIPTION PUBLIC WORKS/WTR PROD MCMASTER-CARR IL 60126 23.42$ 10/9/2023 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL CONDUIT WASHERS PUBLIC WORKS/WTR PROD MCMASTER-CARR IL 60126 37.90$ 10/9/2023 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL HEX HEAD BOLTS PUBLIC WORKS/WTR PROD STANDARD EQUIPMENT COM IL 60126 710.25$ 10/9/2023 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL CAMERA REPAIR PUBLIC WORKS/WTR PROD THE HOME DEPOT #1902 IL 60202 349.35$ 10/9/2023 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL PAINT FOR CHAINDECK WALLS PUBLIC WORKS/WTR PROD THE HOME DEPOT #1902 IL 60202 385.98$ 10/9/2023 65085 MINOR EQUIP & TOOLS M18 BATTERIES AND TORCH PUBLIC WORKS/WTR PROD THE HOME DEPOT #1902 IL 60202 1,052.00$ 10/9/2023 65085 MINOR EQUIP & TOOLS PAINT SPRAYER PUBLIC WORKS/WTR PROD HACH COMPANY CO 80538 175.40$ 10/9/2023 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL PAID FOR SHIPPING PUBLIC WORKS/WTR PROD PAYPAL MWAA CA 95131 50.00$ 10/9/2023 62295 TRAINING & TRAVEL MIDWEST WATER ANALYST ASSOCIATION MEETING. PUBLIC WORKS/WTR PROD B & B PROJECT MANAGEME IL 60060 357.76$ 10/11/2023 62415 RESIDENTIAL DEBRIS/REMOVAL CONTRACTUAL COSDEBRIS REMOVAL PUBLIC WORKS/WTR PROD ZORO TOOLS INC IL 60089 269.86$ 10/11/2023 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL SPECTACLE KIT FOR SCBA PUBLIC WORKS/WTR PROD THE HOME DEPOT #1902 IL 60202 477.94$ 10/11/2023 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL WIRE AND TORX SETS PUBLIC WORKS/WTR PROD IDVILLE MI 49506 26.15$ 10/12/2023 62210 PARK MNTNCE & FURNITURE REPLACEMENT NAME PLATE PUBLIC WORKS/WTR PROD NALCO COMPANY POST-INV MN 55121 64.44$ 10/12/2023 65075 MEDICAL & LAB SUPPLIES DI TANK RENTAL. PUBLIC WORKS/WTR PROD THE HOME DEPOT #1902 IL 60201 104.75$ 10/12/2023 65090 SAFETY EQUIPMENT HOOKS FOR LIFE PRESERVERS PUBLIC WORKS/WTR PROD THE HOME DEPOT #1981 IL 60714-0000 (318.00)$ 10/12/2023 65085 MINOR EQUIP & TOOLS M18 BATTERY RETURN PUBLIC WORKS/WTR PROD EVENT WATERISAC DC 10016 250.00$ 10/13/2023 62295 TRAINING & TRAVEL H20SECCON-2023 WATER CONFERENCE. PUBLIC WORKS/WTR PROD MSC NY 11747 278.60$ 10/13/2023 65085 MINOR EQUIP & TOOLS NUT SPLITTER PUBLIC WORKS/WTR PROD USABLUEBOOK GA 30339 771.24$ 10/13/2023 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL FREE CL2 REAGANT PUBLIC WORKS/WTR PROD NORTHERN TOOL MN 55306 263.99$ 10/13/2023 65085 MINOR EQUIP & TOOLS UTILITY CART PUBLIC WORKS/WTR PROD FRAMEITEASY.COM CT 06418 94.57$ 10/16/2023 62235 OFFICE EQUIPMENT MAINT FRAME PUBLIC WORKS/WTR PROD HOMEDEPOT.COM GA 303390000 599.00$ 10/16/2023 65085 MINOR EQUIP & TOOLS 3/4" MILWAUKEE IMPACT GUN PUBLIC WORKS/WTR PROD THE HOME DEPOT #1902 IL 60202 398.00$ 10/16/2023 65085 MINOR EQUIP & TOOLS M18 BATTERIES PUBLIC WORKS/WTR PROD THE HOME DEPOT #1902 IL 60202 (968.06)$ 10/16/2023 65085 MINOR EQUIP & TOOLS PAINT SPRAYER RETURN PUBLIC WORKS/WTR PROD TT TECHNOLOGIES, INC. IL 60502 579.07$ 10/16/2023 65085 MINOR EQUIP & TOOLS LINE PULLING CABLES PUBLIC WORKS/WTR PROD AWWA.ORG CO 80235 104.12$ 10/16/2023 62295 TRAINING & TRAVEL AWWA STANDARD-INSPECTING AND REPAIRING STEEL WATER TANKS. PUBLIC WORKS/WTR PROD HOMEDEPOT.COM GA 303390000 903.52$ 10/17/2023 65085 MINOR EQUIP & TOOLS PAINT SPRAYER PUBLIC WORKS/WTR PROD OWL HARDWOOD LUMBER CO IL 60016 1,900.00$ 10/17/2023 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL CYPRESS LUMBAR PUBLIC WORKS/WTR PROD GRAINGER IL 60045-5202 673.48$ 10/17/2023 65085 MINOR EQUIP & TOOLS LADDERS PUBLIC WORKS/WTR PROD USABLUEBOOK GA 30339 63.86$ 10/18/2023 65075 MEDICAL & LAB SUPPLIES SULFURIC ACID FOR ALKALINITY. PUBLIC WORKS/WTR PROD HOMEDEPOT.COM GA 303390000 89.70$ 10/18/2023 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL ELECTRICAL TAPE PUBLIC WORKS/WTR PROD THE HOME DEPOT #1902 IL 60202 540.00$ 10/18/2023 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL 12 GAUGE WIRE PUBLIC WORKS/WTR PROD THE HOME DEPOT #1902 IL 60202 83.48$ 10/18/2023 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL BATTERIES PUBLIC WORKS/WTR PROD 1000BULBS.COM TX 75041 116.41$ 10/18/2023 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL T8 BULBS PUBLIC WORKS/WTR PROD YOURMEMBERSHIP FL 33702 514.00$ 10/19/2023 62210 PARK MNTNCE & FURNITURE REPLACEMENT ADVERTISING FOR PLUMBING INSPECTOR POSITION. PUBLIC WORKS/WTR PROD GRAINGER IL 60045-5202 292.72$ 10/19/2023 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL THERMOSTAT PUBLIC WORKS/WTR PROD GRAINGER IL 60045-5202 527.76$ 10/19/2023 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL GREASE AND ADAPTERS FOR IMPACT GUN PUBLIC WORKS/WTR PROD WWP ANDERSON PEST SOLU IL 60126 91.30$ 10/19/2023 65050 BUILDING MAINTENANCE MATERIAL PEST CONTROL AT THE WATER TREATMENT PLANT. PUBLIC WORKS/WTR PROD NOVASPECT HOLDINGSNOAS IL 60173-4306 1,025.00$ 10/19/2023 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL OIL SAMPLE ANALYSIS PUBLIC WORKS/WTR PROD THE HOME DEPOT #1907 IL 60714-0000 (59.28)$ 10/19/2023 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL DISH DETERGENT RETURN PUBLIC WORKS/WTR PROD HOMEDEPOT.COM GA 30339-0000 48.38$ 10/20/2023 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL MULTI TOOL BLADES PUBLIC WORKS/WTR PROD JMAC SUPPLY NY 11552 163.51$ 10/23/2023 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL MOTION DETECTOR PUBLIC WORKS/WTR PROD SUPPLYHOUSE.COM NY 11747 69.50$ 10/23/2023 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL PVC SCHEDULE 80 ADAPTERS PUBLIC WORKS/WTR PROD TFS FISHER SCI ATL GA 30024 660.53$ 10/23/2023 65075 MEDICAL & LAB SUPPLIES SANI CLOTHS, STD PH7 AND KIM WIPES. PUBLIC WORKS/WTR PROD HOMEDEPOT.COM GA 303390000 569.00$ 10/23/2023 65085 MINOR EQUIP & TOOLS HALF IN IMPACT GUN MILWAUKEE PUBLIC WORKS/WTR PROD HOMEDEPOT.COM GA 30339-0000 25.77$ 10/23/2023 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL UTILITY TENT ANCHORS PUBLIC WORKS/WTR PROD SP BLDG CONTROLS GROUP MN 55114 (63.22)$ 10/23/2023 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL REFUND PUBLIC WORKS/WTR PROD SQ GIRARD CHEMICAL IL 60025 1,500.00$ 10/23/2023 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL BOILER CHEMICALS PUBLIC WORKS/WTR PROD GRAINGER IL 60045-5202 40.76$ 10/23/2023 65090 SAFETY EQUIPMENT EYE WASH PUBLIC WORKS/WTR PROD MCMASTER-CARR IL 60126 234.20$ 10/23/2023 65055 MATERIALS TO MAINTAIN IMPROVEMENTS BLACK -OXIDE STUDS PUBLIC WORKS/WTR PROD MCMASTER-CARR IL 60126 358.00$ 10/23/2023 65085 MINOR EQUIP & TOOLS DRAWBAR HOOKER COUPLER PUBLIC WORKS/WTR PROD MCMASTER-CARR IL 60126 612.72$ 10/23/2023 65085 MINOR EQUIP & TOOLS GASKET CUTTER PUBLIC WORKS/WTR PROD STANDARD EQUIPMENT COM IL 60126 402.08$ 10/23/2023 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL WHEEL HUB PUBLIC WORKS/WTR PROD AMERICAN VINTAGE HOLDI IL 60201 79.00$ 10/23/2023 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL SITE VISIT FOR MINI SPLIT PUBLIC WORKS/WTR PROD THE HOME DEPOT #1902 IL 60202 171.41$ 10/23/2023 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL METER SHOP SUPPLIES PUBLIC WORKS/WTR PROD THE HOME DEPOT #1902 IL 60202 15.88$ 10/23/2023 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL METER SUPPLIES PUBLIC WORKS/WTR PROD THE HOME DEPOT #1902 IL 60202 407.20$ 10/23/2023 65090 SAFETY EQUIPMENT HARD HAT FACE SHIELDS PUBLIC WORKS/WTR PROD THE HOME DEPOT #1902 IL 60202 217.81$ 10/23/2023 65090 SAFETY EQUIPMENT NON-FOGGING SAFETY GLASSES PUBLIC WORKS/WTR PROD THE HOME DEPOT #1902 IL 60202 (10.24)$ 10/23/2023 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL CREDIT REFUND ITEMS RETURNED PUBLIC WORKS/WTR PROD THE HOME DEPOT #1902 IL 60202 (29.05)$ 10/23/2023 65090 SAFETY EQUIPMENT NON-FOGGING SAFETY GLASSES RETURN PUBLIC WORKS/WTR PROD GORDON ELECTRIC SUPPLY IL 60901 375.16$ 10/23/2023 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL JUNCTION BOXES FILTERS PUBLIC WORKS/WTR PROD ALLIED ELECTRONICS INC TX 76118 528.59$ 10/23/2023 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL SURGE PROTECTOR PUBLIC WORKS/WTR PROD PAYPAL MSF8164 CA 95131 498.00$ 10/23/2023 62210 PARK MNTNCE & FURNITURE REPLACEMENT PRINTING DOORHANGERS PUBLIC WORKS/WTR PROD ANDERSON LOCK CO IL 60018 57.28$ 10/24/2023 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL DUPLICATE KEYS PUBLIC WORKS/WTR PROD GRAINGER IL 60045-5202 315.66$ 10/24/2023 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL WIRES AND COVERALLS PUBLIC WORKS/WTR PROD ZORO TOOLS INC IL 60089 95.16$ 10/24/2023 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL CLEANING CLOTHS PUBLIC WORKS/WTR PROD AMERICAS DOG OHARE - K IL 60666 22.41$ 10/24/2023 62295 TRAINING & TRAVEL TRUE POINT CONFERENCE FOOD PUBLIC WORKS/WTR PROD MOUSER ELECTRONICS INC TX 76063 90.70$ 10/24/2023 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL TERMINAL BLOCKS PUBLIC WORKS/WTR PROD UNITED 01642481334141 TX 77002 35.00$ 10/24/2023 62295 TRAINING & TRAVEL CHECK BAGGAGE FOR RACQUEL AT TRUE POINT CONFERENCE PUBLIC WORKS/WTR PROD UBER TRIP CA 94105 52.94$ 10/24/2023 62295 TRAINING & TRAVEL RACQUEL TO TRUE POINT CONFERENCE PUBLIC WORKS/WTR PROD ELDORADO MILLIES24 NV 89501-1136 20.56$ 10/25/2023 62295 TRAINING & TRAVEL TRUE POINT FOOD PUBLIC WORKS/WTR PROD UBER TRIP CA 94105 16.92$ 10/25/2023 62295 TRAINING & TRAVEL TRUE POINT TRANSPORTATION ALL OTHER OCTOBER 2023 TOTAL 251,192.07$ SUMMARY: LOCAL EVANSTON SPEND (258 transactions)$45,749.24 December 11, 2023 Page 12 of 13Page 45 of 46A1.Page 186 of 309 BMO Credit Card Statement for the Period ending October 25, 2023 REPORTS TO INTERMEDIATE MERCHANT NAME MERCHANT STATE MERCHANT ZIP CODE TRANSACTION AMOUNT POSTING DATE COST ALLOCATION - EXPENSE OBJECT EXPENSE DESCRIPTION ALL OTHER NON-EVANSTON (671 transactions)205,442.83$ ALL OTHER OCTOBER 2023 TOTAL $251,192.07 December 11, 2023 Page 13 of 13Page 46 of 46A1.Page 187 of 309 Memorandum To: Honorable Mayor and Members of the City Council CC: Members of Administration and Public Works Committee From: Tera Davis, Accounts Payable Coordinator CC: Hitesh Desai, Chief Financial Officer/Treasurer Subject: Approval of BMO Harris Amazon Credit Card Activity Date: December 11, 2023 Recommended Action: Staff recommends approval of the City of Evanston’s BMO Harris Amazon Credit Card Activity for the period ending October 26, 2023, for $12,306.87. Council Action: For Action Summary: The total amount of the BMO Harris Amazon Credit Card Activity for the period ending October 26, 2023, is $12,306.87. Attachments: October 2023 Transactions.Amazon A2.Page 188 of 309 BMO Credit Card Statement for the Period ending October 25, 2023 REPORTS TO INTERMEDIATE MERCHANT NAME MERCHANT STATE MERCHANT ZIP CODE TRANSACTION AMOUNT POSTING DATE COST ALLOCATION - EXPENSE OBJECT EXPENSE DESCRIPTION ADMIN SVCS AMZN MKTP US T18XZ4UZ2 WA 98109 417.93$ 9/26/2023 65095 OFFICE SUPPLIES OFFICE SUPPLIES - CHARGERS AND CHARGING CORDS ADMIN SVCS AMZN MKTP US TE52C6O31 WA 98109 69.99$ 10/10/2023 65095 OFFICE SUPPLIES OFFICE SUPPLIES - CHARGERS ADMIN SVCS AMZN MKTP US TE6TF7DU0 WA 98109 44.02$ 10/11/2023 65095 OFFICE SUPPLIES OFFICE SUPPLIES - CHARGING CORDS ADMIN SVCS/FAC MGMT AMZN MKTP US TX6IS1WN1 WA 98109 639.00$ 9/26/2023 65050 BUILDING MAINTENANCE MATERIAL ACCESSORY FOR LOCATOR - SERVICE CENTER ADMIN SVCS/FAC MGMT AMZN MKTP US T18UZ6IP1 WA 98109 92.45$ 10/3/2023 65060 MATERIALS TO MAINTAIN AUTOSL UC CAR SERVICE ADMIN SVCS/FAC MGMT AMZN MKTP US T98T16G60 WA 98109 555.00$ 10/3/2023 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL PWA TRAFFIC OPERATIONS ADMIN SVCS/FAC MGMT AMAZON.COM T93HG4SD0 WA 98109 123.99$ 10/4/2023 65050 BUILDING MAINTENANCE MATERIAL PANEL TAGS ADMIN SVCS/FAC MGMT AMAZON.COM T95HI6NM1 WA 98109 56.54$ 10/4/2023 65050 BUILDING MAINTENANCE MATERIAL TAG PAPER ADMIN SVCS/FAC MGMT AMZN MKTP US T97U734J1 WA 98109 536.17$ 10/4/2023 65050 BUILDING MAINTENANCE MATERIAL STOCK GASKET MATERIAL ADMIN SVCS/FAC MGMT AMZN MKTP US T91M49R90 WA 98109 299.76$ 10/5/2023 65095 OFFICE SUPPLIES PHONE CASES ADMIN SVCS/FAC MGMT AMZN MKTP US T96KD0WL0 WA 98109 13.49$ 10/6/2023 65050 BUILDING MAINTENANCE MATERIAL TAG MACHINE ITEMS ADMIN SVCS/FAC MGMT AMZN MKTP US TE0BI7MZ0 WA 98109 28.48$ 10/9/2023 65095 OFFICE SUPPLIES PHONE CASE ADMIN SVCS/FAC MGMT AMZN MKTP US TE5YU4MQ0 WA 98109 48.99$ 10/10/2023 65095 OFFICE SUPPLIES PROMOTIONAL SUPPLIES ADMIN SVCS/FAC MGMT AMZN MKTP US TP3UH8ZE0 WA 98109 209.02$ 10/12/2023 65050 BUILDING MAINTENANCE MATERIAL STANDING DESK MATS FOR CIVIC CENTER OFFICES ADMIN SVCS/FAC MGMT AMZN MKTP US TP5K29LW0 WA 98109 63.46$ 10/12/2023 65050 BUILDING MAINTENANCE MATERIAL RETROFIT TO LED LIGHTS - CLARK ST. BEACH ADMIN SVCS/FAC MGMT AMZN MKTP US TP81S96T0 WA 98109 64.26$ 10/16/2023 65050 BUILDING MAINTENANCE MATERIAL EYE STRAPS/CARABINER CLIPS FOR CHAIN ADMIN SVCS/FAC MGMT AMZN MKTP US HL9ZX3BX3 WA 98109 74.20$ 10/23/2023 65085 MINOR EQUIP & TOOLS SDS BITS ADMIN SVCS/FAC MGMT AMZN MKTP US TP1L53911 WA 98109 30.00$ 10/23/2023 65085 MINOR EQUIP & TOOLS MAT KNEES ADMIN SVCS/FAC MGMT AMZN MKTP US 727GQ30G3 WA 98109 100.97$ 10/24/2023 65060 MATERIALS TO MAINTAIN AUTOSL SHOP SUPPLIES ADMIN SVCS/FAC MGMT AMZN MKTP US T563K9O63 WA 98109 76.92$ 10/24/2023 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL PWA TRAFFIC OPERATIONS ADMIN SVCS/FAC MGMT AMZN MKTP US WA 98109 (1,680.04)$ 10/25/2023 65060 MATERIALS TO MAINTAIN AUTOSL CREDIT ADMIN SVCS/FAC MGMT AMZN MKTP US 6R8GJ3BT3 WA 98109 1,680.04$ 10/25/2023 65060 MATERIALS TO MAINTAIN AUTOSL 271 UPFIT TOOLBOXES ADMIN SVCS/FAC MGMT AMZN MKTP US 7I9SU0W13 WA 98109 29.99$ 10/25/2023 65020 CLOTHING UNIFORMS ADMIN SVCS/FAC MGMT AMZN MKTP US 9J4D45RQ3 WA 98109 34.53$ 10/25/2023 65050 BUILDING MAINTENANCE MATERIAL SECURITY LIGHT UPGRADE - JAMES PARK ADMIN SVCS/FAC MGMT AMZN MKTP US DI2TR74X3 WA 98109 18.57$ 10/25/2023 65085 MINOR EQUIP & TOOLS TOUCH UP PAINT ADMIN SVCS/FAC MGMT AMZN MKTP US XH39O09U3 WA 98109 68.34$ 10/25/2023 65050 BUILDING MAINTENANCE MATERIAL DATA CAMERA INSTALL - CIVIC CENTER ADMIN SVCS/FLEET & FAC AMZN MKTP US T14TI8610 WA 98109 164.39$ 9/28/2023 65060 MATERIALS TO MAINTAIN AUTOSL PARTS FOR 744 ADMIN SVCS/FLEET & FAC AMZN MKTP US T912S3UF2 WA 98109 35.18$ 10/3/2023 65060 MATERIALS TO MAINTAIN AUTOSL PARTS FOR 853 ADMIN SVCS/FLEET & FAC AMZN MKTP US T95126HB0 WA 98109 25.99$ 10/3/2023 65060 MATERIALS TO MAINTAIN AUTOSL PARTS FOR 910 ADMIN SVCS/FLEET & FAC AMZN MKTP US TE0OQ14V1 WA 98109 53.75$ 10/10/2023 65060 MATERIALS TO MAINTAIN AUTOSL PARTS FOR 513 ADMIN SVCS/FLEET & FAC AMZN MKTP US WA 98109 (129.94)$ 10/11/2023 65060 MATERIALS TO MAINTAIN AUTOSL CREDIT ADMIN SVCS/FLEET & FAC AMZN MKTP US TE2DD1U90 WA 98109 33.95$ 10/11/2023 65060 MATERIALS TO MAINTAIN AUTOSL PARTS FOR 513 ADMIN SVCS/FLEET & FAC AMAZON.COM TP2HS61H1 WA 98109 24.98$ 10/18/2023 65085 MINOR EQUIP & TOOLS SHOP SUPPLIES ADMIN SVCS/INFO SYS AMAZON.COM T13HW5UT2 WA 98109 7.99$ 9/26/2023 62250 COMPUTER EQUIPMENT MAINT BATTERIES ADMIN SVCS/INFO SYS AMZN MKTP US T13GD54D1 WA 98109 23.49$ 9/26/2023 65615 INFRASTRUCTURE SUPPLIES FIBER CLEANER PEN ADMIN SVCS/INFO SYS AMZN MKTP US T93JS1OF2 WA 98109 498.00$ 9/27/2023 65555 IT COMPUTER HARDWARE TOUGHBOOK BATTERY BACK FOR EPD ADMIN SVCS/INFO SYS AMAZON.COM T11S26181 WA 98109 286.14$ 9/29/2023 62250 COMPUTER EQUIPMENT MAINT PRINTER TONER CARTRIDGES ADMIN SVCS/INFO SYS AMAZON.COM WA 98109 (7.99)$ 10/2/2023 62250 COMPUTER EQUIPMENT MAINT RETURNED FOR CREDIT. ADMIN SVCS/INFO SYS AMAZON.COM T94ED35Y2 WA 98109 7.79$ 10/2/2023 62250 COMPUTER EQUIPMENT MAINT BATTERIES ADMIN SVCS/INFO SYS AMZN MKTP US T167L6241 WA 98109 34.65$ 10/2/2023 65615 INFRASTRUCTURE SUPPLIES FIBER LOOPBACK ADAPTER ADMIN SVCS/INFO SYS AMZN MKTP US T93WI2KB0 WA 98109 44.29$ 10/5/2023 65615 INFRASTRUCTURE SUPPLIES FIBER LOOPBACK ADAPTER ADMIN SVCS/INFO SYS AMZN MKTP US TE11W7Z52 WA 98109 718.58$ 10/5/2023 65555 IT COMPUTER HARDWARE 2 CHROMEBOOKS FOR STOCK ADMIN SVCS/INFO SYS AMAZON.COM TD6YN0LK2 WA 98109 137.40$ 10/20/2023 62250 COMPUTER EQUIPMENT MAINT USB-C TO ETHERNET ADAPTER ADMIN SVCS/INFO SYS AMZN MKTP US G89DK0ZP3 WA 98109 380.00$ 10/20/2023 62250 COMPUTER EQUIPMENT MAINT 10 CISCO DESK PHONES FOR STOCK. ADMIN SVCS/INFO SYS AMZN MKTP US TP0ZU1SD1 WA 98109 14.99$ 10/20/2023 62250 COMPUTER EQUIPMENT MAINT IPHONE CASE FOR PD FIRE DEPARTMENT AMZN MKTP US TE85R9JO1 WA 98109 329.97$ 10/11/2023 65095 OFFICE SUPPLIES PURCHASE OF SUPPLIES FOR EMERGENCY PREPAREDNESS FAIR. RETURN FOR WHOLE AMOUNT WILL APPEAR SEPARATELY FIRE DEPARTMENT AMZN MKTP US UT2NH92Q3 WA 98109 19.98$ 10/20/2023 65110 REC PROGRAM SUPPLIES DECORATIONS FOR FIRE DEPARTMENT FOR TRUNK OR TREAT EVENT. FIRE DEPARTMENT AMAZON.COM II8GS9TX3 WA 98109 68.76$ 10/23/2023 65125 OTHER COMMODITIES TREATS FOR FIRE DEPARTMENT TO HAND OUT FOR TRUNK OR TREAT EVENT FIRE DEPARTMENT AMAZON.COM OU8R77J73 WA 98109 10.11$ 10/23/2023 65110 REC PROGRAM SUPPLIES FIRE DEPARTMENT DECORATIONS FOR TRUNK OR TREAT EVENT. FIRE DEPARTMENT AMZN MKTP US WA 98109 (329.97)$ 10/23/2023 65095 OFFICE SUPPLIES RETURN OF SUPPLIES NOT NEEDED FOR EMERGENCY PREPAREDNESS FAIR. FIRE DEPARTMENT AMZN MKTP US RI96Y71M3 WA 98109 11.72$ 10/23/2023 65110 REC PROGRAM SUPPLIES FIRE DEPARTMENT DECORATIONS FOR TRUNK OR TREAT EVENT. FIRE DEPARTMENT AMZN MKTP US TD0FG6O11 WA 98109 14.99$ 10/23/2023 65110 REC PROGRAM SUPPLIES ACTIVITIY SUPPLIES FOR CHILDREN ATTENDING TRUNK OR TREAT (FIRE DEPARTMENT VEHICLE). FIRE DEPARTMENT AMZN MKTP US TD8WK14N1 WA 98109 24.37$ 10/23/2023 65095 OFFICE SUPPLIES AMAZON $24.37 10/22/2023 SUSIE HALL (PURCHASED BY KENDRA MEYER) STORAGE/OFFICE SUPPLIES HEALTH/HUMAN SVCS AMZN MKTP US T96K84LD2 WA 98109 60.28$ 9/28/2023 65095 OFFICE SUPPLIES OFFICE SUPPLY HEALTH/HUMAN SVCS AMZN MKTP US T19Z04R81 WA 98109 1,255.44$ 10/3/2023 62606 RODENT CONTROL CONTRACT RODENT PROGRAM SUPPLIES HEALTH/HUMAN SVCS AMZN MKTP US TP3KD7LS0 WA 98109 316.14$ 10/12/2023 62606 RODENT CONTROL CONTRACT RODENT PROGRAM SUPPLIES HEALTH/HUMAN SVCS AMZN MKTP US OM0XX8WX3 WA 98109 79.96$ 10/20/2023 62606 RODENT CONTROL CONTRACT RODENT CONTROL SUPPLIES POLICE DEPARTMENT AMZN MKTP US TE9SM8F11 WA 98109 7.41$ 10/10/2023 65095 OFFICE SUPPLIES OFFICE SUPPLIES PRCS/ECOLOGY CNTR AMZN MKTP US T96DV2NO2 WA 98109 7.97$ 9/28/2023 65110 REC PROGRAM SUPPLIES SANITIZER FOR CIDER PRESS AT HARVEST FEST PRCS/ECOLOGY CNTR AMZN MKTP US T114H6MC1 WA 98109 29.25$ 10/2/2023 65110 REC PROGRAM SUPPLIES FOSSILS FOR DAY OFF SCHOOL CAMP ACTIVITY PRCS/ECOLOGY CNTR AMZN MKTP US T95MT44N0 WA 98109 179.89$ 10/2/2023 65095 OFFICE SUPPLIES ADA TABLE PRCS/LEVY SEN CNTR AMZN MKTP US T910V6ZB1 WA 98109 91.90$ 10/4/2023 65050 BUILDING MAINTENANCE MATERIAL PEST CONTROL PRCS/LEVY SEN CNTR AMZN MKTP US T95SI6S60 WA 98109 32.98$ 10/5/2023 65040 JANITORIAL SUPPLIES PEST CONTROL PRCS/LEVY SEN CNTR AMZN MKTP US T90NC4XV1 WA 98109 22.35$ 10/6/2023 65110 REC PROGRAM SUPPLIES PROGRAM SUPPLIES PRCS/LEVY SEN CNTR AMZN MKTP US T92S27Y70 WA 98109 83.77$ 10/6/2023 62210 PARK MNTNCE & FURNITURE REPLACEMENT PROGRAM SUPPLIES PRCS/LEVY SEN CNTR AMZN MKTP US TE3PU95C0 WA 98109 103.39$ 10/10/2023 62210 PARK MNTNCE & FURNITURE REPLACEMENT PROGRAM SUPPLIES PRCS/LEVY SEN CNTR AMZN MKTP US TE4355QA0 WA 98109 13.95$ 10/10/2023 65110 REC PROGRAM SUPPLIES PROGRAM SUPPLIES December 11, 2023 Page 1 of 2Page 2 of 3A2.Page 189 of 309 BMO Credit Card Statement for the Period ending October 25, 2023 REPORTS TO INTERMEDIATE MERCHANT NAME MERCHANT STATE MERCHANT ZIP CODE TRANSACTION AMOUNT POSTING DATE COST ALLOCATION - EXPENSE OBJECT EXPENSE DESCRIPTION PRCS/LEVY SEN CNTR AMAZON PRIME TE6Q37BL1 WA 98109 14.99$ 10/13/2023 65110 REC PROGRAM SUPPLIES AMAZON PRIME PRCS/LEVY SEN CNTR AMAZON.COM TP4233U51 WA 98109 138.93$ 10/23/2023 65095 OFFICE SUPPLIES INK FOR SENIOR SERVICE OFFICE PRINTER PRCS/LEVY SEN CNTR AMZN MKTP US TD1NE1F81 WA 98109 75.96$ 10/23/2023 65110 REC PROGRAM SUPPLIES MUSIC STANDS FOR CHANDLER NEW GUITAR CLASS PRCS/LEVY SEN CNTR AMZN MKTP US YP0PN96T3 WA 98109 23.99$ 10/23/2023 65110 REC PROGRAM SUPPLIES SECURE CASE FOR DOCUMENTS PRCS/LEVY SEN CNTR AMZN MKTP US EU4BS2RE3 WA 98109 27.96$ 10/24/2023 65110 REC PROGRAM SUPPLIES TRUNK-OR-TREAT SUPPLIES PRCS/LEVY SEN CNTR AMZN MKTP US JK4I70IB3 WA 98109 20.97$ 10/24/2023 65110 REC PROGRAM SUPPLIES HALLOWEEN STICKERS FOR TRUNK OR TREAT PRCS/LEVY SEN CNTR AMZN MKTP US KS73N4K83 WA 98109 765.00$ 10/24/2023 65110 REC PROGRAM SUPPLIES GYMNASTIC RECITAL JACKETS (COST INCLUDED IN PROGRAM FEE) PRCS/LEVY SEN CNTR AMZN MKTP US XE5TH13P3 WA 98109 24.99$ 10/24/2023 62210 PARK MNTNCE & FURNITURE REPLACEMENT HALLOWEEN PRCS/LEVY SEN CNTR AMAZON.COM 0A5U28C83 WA 98109 22.99$ 10/25/2023 65040 JANITORIAL SUPPLIES BUG SPRAY FOR THE BOXELDER BUGS PRCS/NOYES CNTR AMAZON.COM I97D19LK3 WA 98109 9.79$ 10/25/2023 65110 REC PROGRAM SUPPLIES PROP FOR CHILDRENS THEATER PRCS/RBT CROWN CNTR AMZN MKTP US T174702M2 WA 98109 94.78$ 9/26/2023 65110 REC PROGRAM SUPPLIES PRE SCHOOL SUPPLIES PRCS/RBT CROWN CNTR AMAZON.COM TE0AR8PS1 WA 98109 109.98$ 10/12/2023 65110 REC PROGRAM SUPPLIES PRE SCHOOL SUPPLIES PRCS/RBT CROWN CNTR AMZN MKTP US TE6011DV1 WA 98109 22.49$ 10/16/2023 65110 REC PROGRAM SUPPLIES LABEL STAMP PRCS/RBT CROWN CNTR AMZN MKTP US TP3TC51W2 WA 98109 51.75$ 10/16/2023 65110 REC PROGRAM SUPPLIES PRE SCHOOL SUPPLIES PRCS/RBT CROWN CNTR AMAZON.COM TP52D6N71 WA 98109 37.24$ 10/17/2023 65110 REC PROGRAM SUPPLIES ZOMBIE TAPE PRCS/RBT CROWN CNTR AMZN MKTP US TP0BI99P0 WA 98109 102.73$ 10/17/2023 65110 REC PROGRAM SUPPLIES ZOMBIE JOB DUTY SUPPLY PRCS/RBT CROWN CNTR AMZN MKTP US MW3JI8IT3 WA 98109 19.95$ 10/19/2023 65110 REC PROGRAM SUPPLIES PRE SCHOOL SUPPLIES PRCS/RBT CROWN CNTR AMZN MKTP US TP88S0UG2 WA 98109 127.70$ 10/19/2023 65110 REC PROGRAM SUPPLIES ICE PACKS PRCS/RBT CROWN CNTR AMZN MKTP US TD8VD2402 WA 98109 5.95$ 10/20/2023 65110 REC PROGRAM SUPPLIES PRE SCHOOL SUPPLIES PRCS/RBT CROWN CNTR AMZN MKTP US TP7TT97G1 WA 98109 168.99$ 10/20/2023 65110 REC PROGRAM SUPPLIES PRE SCHOOL SUPPLY PRCS/RBT CROWN CNTR AMZN MKTP US 662I56F73 WA 98109 35.71$ 10/25/2023 65110 REC PROGRAM SUPPLIES PRE SCHOOL SUPPLIES PUBLIC WORKS/PLAN-ENG AMZN MKTP US TE7JU62G1 WA 98109 6.49$ 10/16/2023 65090 SAFETY EQUIPMENT PROTECTIVE CASE FOR CITY DEVICE PUBLIC WORKS/SERVICE AMZN MKTP US TE0N270H2 WA 98109 27.51$ 10/9/2023 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL REPAIR TOOLS PUBLIC WORKS/SERVICE AMZN MKTP US TE6M10P02 WA 98109 29.95$ 10/9/2023 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL TOOLS PUBLIC WORKS/SERVICE AMZN MKTP US T91WK2RP1 WA 98109 100.80$ 10/10/2023 62199 PARK MNTNCE & FURNITURE REPLACEMENT ZOMBIE SCRAMBLE PUBLIC WORKS/SERVICE AMZN MKTP US 571RQ9FP3 WA 98109 103.76$ 10/23/2023 65090 SAFETY EQUIPMENT PPE SAFETY PUBLIC WORKS/SERVICE AMZN MKTP US 5A2LQ48F3 WA 98109 112.55$ 10/23/2023 65090 SAFETY EQUIPMENT TREE GRATE MAINT PUBLIC WORKS/SERVICE AMAZON.COM GB5CX67H3 WA 98109 109.14$ 10/25/2023 65085 MINOR EQUIP & TOOLS TREE GRATE MAINT PUBLIC WORKS/WTR PROD AMZN MKTP US T17M16QL1 WA 98109 44.46$ 10/2/2023 65555 IT COMPUTER HARDWARE TABLET COVER WITH KEYBOARD PUBLIC WORKS/WTR PROD AMZN MKTP US TE80U0Q00 WA 98109 19.99$ 10/10/2023 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL BIFOCAL SAFETY GLASSES PUBLIC WORKS/WTR PROD AMZN MKTP US TE0DK2720 WA 98109 198.90$ 10/11/2023 65085 MINOR EQUIP & TOOLS MINI FLASHLIGHTS PUBLIC WORKS/WTR PROD AMZN MKTP US TE2ZY3KS0 WA 98109 269.90$ 10/11/2023 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL NO TRESPASSING SIGNS PUBLIC WORKS/WTR PROD AMZN MKTP US TP0821LZ0 WA 98109 104.25$ 10/12/2023 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL GARAGE DOOR OPENERS PUBLIC WORKS/WTR PROD AMZN MKTP US TE6QP3MD1 WA 98109 208.50$ 10/13/2023 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL GARAGE DOOR OPENERS PUBLIC WORKS/WTR PROD AMZN MKTP US TP4093KB0 WA 98109 269.99$ 10/16/2023 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL WHITEBOARD PUBLIC WORKS/WTR PROD AMAZON PRIME 035I032D3 WA 98109 14.99$ 10/23/2023 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL PRIME PUBLIC WORKS/WTR PROD AMZN MKTP US 3T42K4CB3 WA 98109 56.79$ 10/23/2023 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL PHONE CASE PUBLIC WORKS/WTR PROD AMZN MKTP US TD8LE9NH1 WA 98109 9.99$ 10/23/2023 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL MOUSE JIGGLER PUBLIC WORKS/WTR PROD AMZN MKTP US TP44H3R01 WA 98109 231.76$ 10/23/2023 65085 MINOR EQUIP & TOOLS PUMP IMPELLAR KITS AMAZON OCTOBER 2023 TOTAL 12,306.87$ December 11, 2023 Page 2 of 2Page 3 of 3A2.Page 190 of 309 Memorandum To: Honorable Mayor and Members of the City Council CC: Members of Administration and Public Works Committee From: Audrey Thompson, Parks & Recreation Director CC: Special Events Committee Subject: Approval of Special Event: Evanston Folk Festival Presented by Out of Space Date: December 11, 2023 Recommended Action: Staff recommends approval of the Special Event Permit Application submitted by Space Presents to have an Evanston Folk Festival event at Dawes Park on Saturday, September 7, and Sunday, September 8, 2024, from 12pm to 8:30pm. Funding Source: Costs the from reimbursement 100% a require events for provided services city for sponsoring organization or event coordinator. These fees are waived for City events and City co-sponsored events. Council Action: For Action Summary: Since 2018, Space Presents has presented popular outdoor concerts at the Canal Shores golf course. With the golf course under construction in the summer of 2024, Space Presents is proposing to host an Evanston Folk Festival at Dawes Park to continue presenting meaningful outdoor musical experiences in Evanston during the summer of 2024. This would be a low-impact event that celebrates acoustic music, the folk music traditions of songwriting and activism, and the beauty of the Lakefront. Benefits:  While Canal Shores is undergoing a renovation, this event would allow SPACE to continue presenting meaningful outdoor musical experiences in Evanston during the summer of 2024.  Evanston can begin achieving many of the recommendations of the Evanston Thrives report by staging live events that bring traffic and activity through downtown. A3.Page 191 of 309  SPACE can apply 16 years of experience bringing national and international touring artists to Evanston and six years of successfully staging outdoor concert events.  Evanston receives amusement and liquor tax from the event.  Local food and craft vendors are highlighted throughout the event.  Like Out of Space, the community comes together for a celebration of Evanston and the culture of artistry and activism associated with the folk music tradition.  Provides significant promotion and visibility for Evanston, portraying it across Chicagoland as a cultural hub and exciting destination. Timing:  Setup will begin Friday morning, September 6  Festival is open 12pm-8:30pm on Saturday and Sunday, September 7 and 8  Music ends by 8:30pm each night  Site is returned clean on Monday afternoon Stages:  The terrace of the Dawes house  The small bowl at the North end of the Arrington Lagoon  A mobile stage in the grassy clearing in the middle area of Dawes Park Sound: Stages would all be relatively small with a focus on acoustic performance, with the exception of the main stage, which may feature a few acts with a slightly larger presentation. Amplification would be required. Examples of potential headline artists for the main stage are Ani DiFranco, Richard Thompson, Patty Griffin, Taj Mahal, John Hiatt, and Indigo Girls. All sound would end well before any city noise curfew, with an anticipated end time of 8:30pm each night. Safety: As with all Out of Space events, EPD and EFD would be on site and supported by a team of private security conducting bag checks. Cleanup: Out of Space has always employed a professional event janitorial team to clean the grounds of the events as well as the surrounding areas during and after the event. Similarly, Space aims to return areas in better condition than they found it. Parking: Guests could be directed to parking at the Northwestern Visitor Center garage or the downtown Evanston garages. Entry: The perimeter of the event would be fenced in to require ticketed and secure entry. Space estimates 3,500 attendees. Page 2 of 9 A3.Page 192 of 309 Space Presents met with Councilmember Kelly and members of the community, all of whom showed support for the event. On November 29, 2023, Space Presents met with the Special Events Committee, which recommended approval of the event for 2024. Attachments: Special Event Permit Application Page 3 of 9 A3.Page 193 of 309 Event Information Name of Event Evanston Folk Festival - Presented by Out of Space Estimated number of participants 5000 Event Location(s)Dawes Park between Greenwood and Church Estimated Attendance 5000 Type of Event Festival/Fair Description of Event Since 2018 Space Presents has presented popular outdoor concerts at Canal Shores golf course. With the golf course under construction in the summer of 2024, Space Presents has turned its focus to developing a new event in Evanston, the Evanston Folk Festival, an event that celebrates acoustic music, the folk music traditions of songwriting and activism, and the beauty of the Lakefront. We hope that this event will highlight Evanston as a cultural hub and unite the community around something fun and positive that brings traffic to downtown Evanston. The Festival will occur from 12pm - 8:30pm on Sat, & Sun with set up beginning on the Friday prior and tear down concluding on the following Monday. Guests will be encouraged to bring folding chairs or blankets to use while enjoying the music. The festival will have three stages, two of purely acoustic music, and one mid-sized stage featuring nationally touring folk acts. Alcohol will be served in accordance with all requirements of the City and State. Music will take place all day, with a hard curfew for guests to leave the grounds by 9pm each night. In order to ensure guest safety throughout the events, SPACE hires EPD, EFD, and private security to be on-site. The site is fenced off and thorough bag checks take place at all entrances. This ensures capacity and security is controlled at all times throughout the event. Local restaurants and non-profit organizations are invited to set-up and engage with attendees through vendor booths. Generators, trash removal, and restrooms are brought in for the events and we provide professional janitorial service to ensure that the site and surrounding neighborhood is left cleaner than when we arrived there. Attendees will be encouraged to park in Downtown Evanston and walk to the festival. Date Requested September 07, 2024 Additional Date Requested September 08, 2024 Event Start Time 12:00 PM Event End Time 08:30 PM Set Up Start Time 06:00 AM Take Down Finish Time 12:00 AM Page 4 of 9 A3.Page 194 of 309 Is the Event a Fundraiser?No Is there a Registration/Entrance Fee?Yes Amount 45 Organization Information Is this organization registered with the State of Illinois as a non-profit organization? No Organization Name Space Presents Address 1245 Chicago Ave Evanston, IL 60202 Business Phone Number (517) 290-8640 Email jordan@evanstonspace.com Contact Person Name Jordan Lulloff Are you 18 yrs or older?Yes Address 1245 Chicago Ave. EVANSTON, IL 60202 Phone Number (517) 290-8640 Email jordan@evanstonspace.com Relation to Organization General Manager Page 5 of 9 A3.Page 195 of 309 General Service Questions Description Area Fees due for application How will the $150.00 special event permit app fee be paid? Credit Card (Staff will call for fee) Description Area Section A: Public Works Department: Traffic / Parking / Waste Management Are street closures requested?Yes What streets?Sheridan Road between Greenwood and Church will need to be fully closed. Potential closures to local traffic only of Greenwood, Lake, and Davis, east of forrest Justification for street closure Sheridan will be utilized for the festival grounds. Greenwood, Davis, and Lake (east of Forest) may need to be made "local traffic only" for the safety of guests. Are covering parking meters requested?Yes Provide locations &/or meter numbers.All meters on Sheridan Between Greenwood and Church Does your event require any other parking related requests or considerations? No What is your plan for cleaning, recycling and disposing of all refuse from this event? We will be bringing in LSR dumpsters for trash and recycling. They will be emptied daily. Professional janitorial services will be provided by United Services. They will supply a crew to clean both the area at Canal Shores and the surrounding residential area after each event. Will you need trash and recycling services through the City? No Description Area Event organizers can receive trash and recycling services through the City, which will require a fee.  A minimum charge of $100 includes 5 trash and 5 recycling cart; and $50 for each additional 5 trash and 5 recycling carts.  Please refrain from using the public trash/recycling containers for your event. Community Development Department: Tent / Electrical Will tents larger than 10 x10 be used for your event? Yes Description Area If yes, you will need to complete a separate tent application. The tent Permit fee is $30 . Will a stage be used for your event? Yes Page 6 of 9 A3.Page 196 of 309 Will you be using electrical equipment? (Permit not required for small portable generators) Yes Description Area If yes, you will need to complete a separate electrical permit application. Electrical Permit fee varies. Description Area All applicants should provide their own source of power for their specific needs; the City generally will not provide electrical services of any sort. Permit is required for installation of temporary electric service or larger portable power generator (20kw or larger) intended to provide power for multiple vendors, stages, etc.   Fire Department Will the Fire Department have access to all sites in the event of an emergency? Yes Will any fire hydrants be obstructed?No Will you be supplying your own First-Aid station? Yes Police Department Is traffic control or crowd control necessary for your event? Yes Please describe your needs.In the past, we have contracted four officers from the EPD and two paramedics from the EFD to be on site throughout the event to assist with traffic enforcement and safety. We deal directly with both departments and pay them nightly via check. Description Area Depending on attendance, the City may require Police and/or Fire personnel and equipment at the function. The City shall determine the number of personnel necessary to ensure the safety of participants, minimize the inconvenience to residents, and reduce the public liability exposure to the sponsoring agency as well as the City. City personnel involved in advance of, during and after, the day(s) of the event may be charged back to the sponsoring agency. Minimum $40 per hour. Health Department: Temporary Food Permit Description Area No food or beverage shall be sold or given away at events open to the public, unless authorized by the City.   Is food or drink being served at this event? Yes Page 7 of 9 A3.Page 197 of 309 Description Area If yes, you will need to complete a separate temporary food event permit application. The Temporary food event permit fee is $111. Legal/Liquor Department: Liquor License Will alcoholic beverages be served or sold? Yes Description Area If yes, each entity serving or selling alcohol will need to individually apply for a one-day liquor license application.  Liquor license fee varies Where will the sale of liquor take place?Outdoors The sale premises are located on Public Property Parks and Recreation Department: Park Permit Will this event be held in a City Park?Yes If so, which Park (s) (be specific): Dawes Park Description Area The Special Event Park Permit can be located and filled out online here. Description Area You will need to complete a separate park permit application. Park permit fee is $150 and $250 for lakefront parks Parks and Recreation Department: Loudspeaker Permit Will a PA system or loudspeaker be used? Yes Description Area If yes, you will need to complete a separate loudspeaker permit application and answer the following questions: Date of Operation Sep 07, 2024 Additional Date of Operation Sep 08, 2024 Start Time 10:00 AM Finish Time 08:30 PM Please check the type of sound to be emitted: Recorded Music Live Music Publicity Page 8 of 9 A3.Page 198 of 309 Page 9 of 9 A3.Page 199 of 309 Memorandum To: Honorable Mayor and Members of the City Council CC: Members of Administration and Public Works Committee From: Paul Polep, Fire Chief Subject: Approval of Purchase of AirPak Self-Contained Breathing Apparatus Devices from Municipal Emergency Services Date: December 11, 2023 Recommended Action: Staff recommends the City Council authorize the City Manager to enter into a final purchase agreement with Municipal Emergency Services (75 Remittance Drive, Suite 3135, Chicago, IL of amount the equipment Apparatus in Self-Contained Pro for 60675) Breathing $269,904.00. A sole-source purchase requires ⅔ vote of the Councilmembers. Funding Source: Funding will be from the Fire Department Fund - Fire Suppression Safety Equipment (Account 100.23.2315.65090) with a FY2024 proposed budget of $325,000. Council Action: For Action Summary: During Fire a submitted Department the budget FY23 the for discussions season, memorandum summarizing the replacement of all the Self-Contained Breathing Apparatus (SCBA) equipment. Apparatus devices are worn to provide an autonomous supply of breathable gas in an atmosphere that is dangerous to life or health. The Fire Department is seeking to replace the SCBAs to standardize the fleet (all equipment would be the same make), to keep up with the latest technology, and be able to more easily source replacement parts to maintain the SCBAs in-house. The purchase was initially quoted around $850,000 using Capital Improvement funds. However, after discussions with the City Manager’s office, it was determined it was in the City’s Ground the using parts/years two into break the up to interest best purchase Emergency Medical Transport (GEMT) Program revenue. Please note the City negotiated to keep pricing the same for both years and received a price reduction. A4.Page 200 of 309 In January 2023, the City Council approved the first purchase in the amount of $472,635. The quote included AirPak X3 Pro SCBAs, oxygen bottles, face masks, RitPak IIIs, oxygen bottles, and a Revolveair air compressor. The Fire Department now needs to purchase the following remaining equipment: 1. 32 AirPak X3Pro SCBA; 2. 88 oxygen bottles; 3. 1 RitPak III with the necessary parts. These items total $269,904.00 and will be purchased using FY24 funds. The City has proposed a budget of $320,000 for its Fire Department’s Safety Equipment Account. The remaining $50,000 will be used to purchase other equipment purchases/replacements required throughout the year. With the purchase in January of 2023, the total cost for both purchases will be $742,539. The Evanston Fire Department has exclusively used 3M-Scott brand SCBA equipment for over a decade. Municipal Emergency Services (MES) is the sole source supplier for 3M-Scott brand SCBA equipment in the Chicagoland area. A letter confirming the Sole Source vendor from the time of the initial purchase of the SCBA equipment is also attached. Legislative History: The first set of AirPaks were purchased in January 2023. Attachments: AirPak Quote Sole Source Letters Page 2 of 5 A4.Page 201 of 309 (877) 637-3473 Quote Quote #QT1750493 Date 11/30/2023 QT1750493 Page 1 of 1 Bill To EVANSTON FD 909 Lake Street Evanston IL 60201 Expires 01/15/2024 Sales Rep Fetzer, Michael PO # SCBA 5.5 second purchase jan 0f 24 Shipping Method FedEx Ground Customer EVANSTON FD (IL) Customer # C32092 Ship To Jeff Gonzalez EVANSTON FD 909 Lake Street Evanston IL 60201 United States Item Alt. Item #Units Description QTY Unit Price Amount X8915026305304 AirPak X3 Pro SCBA (2018 Edition) with Snap-Change Cylinder Connection, 5.5 , Standard Harness w/ Parachute Buckles, Standard Belt with No Escape Rope, E Flo C Regulator with Quick Connect Host (Rectus fittings) Universal EBSS Accessory Hose, No Airline Connection, No Spare Harness Kit, Pak-Tracker, No Case, Packaged 2 SCBA per Box (black) 32 $6,639.00 $212,448.00 200967-01 CYL&VALV,QD,CARB,30/5500 ASSY 88 $569.00 $50,072.00 200954-35 RIT-PAK III,5.5,LG,C5,RECTUS 1 $3,659.00 $3,659.00 200972-01 CYL&VALV,CGA,CARB,60/5500 ASSY rit pack bottle 1 $745.00 $745.00 200973-01 CYL&VALV,QD,CARB,60/5500 ASSY 4 $745.00 $2,980.00 Subtotal $269,904.00 Shipping Cost $0.00 Tax Total $0.00 Total $269,904.00 This Quotation is subject to any applicable sales tax and shipping and handling charges that may apply. Tax and shipping charges are considered estimated and will be recalculated at the time of shipment to ensure they take into account the most current information. All returns must be processed within 30 days of receipt and require a return authorization number and are subject to a restocking fee. Custom orders are not returnable. Effective tax rate will be applicable at the time of invoice. Page 3 of 5 A4.Page 202 of 309 1/12/2022 Evanston Fire Department 1105 Central Street Evanston, IL. 60201 Too Whom it May Concern: As of the date of this letter, as a result of some reorganization of our distribution structure, currently Municipal Emergency Services (MES) is the only distributor of 3M Scott Fire and Safety products serving Cook, DuPage, Kane and Will counties in Illinois that is trained and authorized to provide products and services to municipal fire service customers. If you have any further questions please contact me. Thank you for your business. Regards, Ray Redell Fire & SCBA Specialist 3M Scott Fire & Safety Page 6 of 7Page 4 of 5 A4.Page 203 of 309 RevolveAir Systems 12 Turnberry Lane Sandy Hook, CT 06482 1-877-MES-FIRE www.revolveair.com November 1, 2020 To whom it may concern, Municipal Emergency Services, Incorporated (MES) recently acquired 3M/Scott Safety’s RevolveAir, Smart Fill- auto cascade and Connect RFID designs, patents and trademarks. MES is now the sole manufacturer and supplier of the Revolveair fill station, Smartfill cascade technology and adjacent products. MES will be marketing and selling these products under the RevolveAir Systems brand. MES is the sole provider of these products in North America. Regards, David Vangelov Vice President and General Manager Product Service Phone: 203-304-4100 dvangelov@mesfire.com Page 7 of 7Page 5 of 5 A4.Page 204 of 309 Memorandum To: Honorable Mayor and Members of the City Council CC: Members of Administration and Public Works Committee From: Karra Barnes, CMMS Analyst CC: Edgar Cano, Public Works Agency Director Subject: 2028 2024 FY for through Novotx with Award Contract LLC Computerized Maintenance Management System Software (CMMS) Service Date: December 11, 2023 Recommended Action: Staff recommends that the City Council authorize the City Manager to execute an agreement with Novotx LLC (1979 W 1900 S, Suite A, Syracuse, UT 84075) to provide computerized maintenance management system (CMMS) services for tracking vertical assets in the not-to- exceed amount of $390,000 for the period of January 1, 2024 to December 31, 2028. Funding Source: Funding is provided by the Water Depreciation Improvement & Extension Fund (Account 513.71.7330.62145), which has a proposed FY 2024 budget of $200,000. CARP: Municipal Operations Council Action: For Action Summary: The City of Evanston Public Works Agency has long used asset management and and computerized maintenance management software to improve productivity. ArcGIS Cityworks were implemented in 2002, and while ArcGIS is still used today, Cityworks was replaced with VUEWorks in 2017, and the tracking of vertical assets at the water treatment plant was added. In regard to horizontal assets (e.g., streets and utilities), these two software packages have created a tool that has allowed departments to increase productivity and customer service. This indicates that an asset management system is beneficial for the City. This same benefit has not been as clear for vertical assets (e.g., the water treatment plant and other City facilities). A5.Page 205 of 309 The Public Works Agency would ideally purchase a Computerized Maintenance Management System (CMMS) that works for both horizontal (water and sewer mains, trees, street lights, park benches, etc.) and vertical assets (equipment, buildings, water filtration and pumping systems, etc.) in the City of Evanston. Maintenance schedules and work reports are tracked in the City's current asset management system, VUEWorks. However, the cumbersome process of gathering and entering data into the platform can lead to inconsistent data, delayed entries, and outdated reporting figures. VUEWorks does not allow for a simplified way to calculate vertical asset life cycles in order to prioritize infrastructure upgrades and improvement planning. Another universal issue with the current system is the inefficient user interface of the platform, which frequently causes confusion and frustration among staff. The Evanston Water Utility currently supplies approximately 48 million gallons per day (mgd) of treated Lake Michigan water to retail customers in Evanston and wholesale customers in Skokie, Northwest Water Commission (Arlington Heights, Buffalo Grove, Palatine, Des Plaines, Wheeling), Morton Grove, Niles, and Lincolnwood. The wholesale water contracts require the City to track assets utilized by each customer in order to determine the annual water rate. Having an updated CMMS software will be invaluable in maintaining thorough information on these assets, including value and condition, as well as being able to effectively organize and track this data in a more convenient way for staff. The Filtration and Pumping Divisions only use the current CMMS for work reports due to the system's inability to provide easy yet robust reporting functionality, thorough project tracking, and the desired features mentioned above. The Facilities & Fleet Management Division has been using the VUEWorks platform for assets within Facilities-maintained buildings since January of 2023. It has allowed staff to effectively track all City facilities and their building systems on a digitized platform. This has enabled Facilities & Fleet Management to start developing a reliable database of records. However, the VUEWorks software is not ideal for vertical assets. Although the current platform captures data, staff has found that it is cumbersome and difficult to navigate. The existing platform also lacks features needed to help with long-term Facilities Management planning. Staff recommends implementing a Computerized Maintenance Management System (CMMS) separately for vertical assets. A new CMMS software created specifically for vertical facilities assets will strengthen staff from the Pumping and Filtration Divisions as well as Facilities and Fleet Management's ability to conduct the following:  Easily manage and update a large list of assets  Organize and track maintenance, repairs, and improvements performed on assets  Keep track of useful life, warranties, and other expenses  Develop long-term plans for the City's facilities and other vertical assets  Succession management - provide historical asset maintenance, repair, replacement, and improvement data for future staff This contract is to procure the computerized maintenance management software and to provide implementation services, such as software configuration, data migration, mobile application development, and staff training. Included in the City's scope of work for this project was for the consultant to provide technical support that would begin after Page 2 of 8 A5.Page 206 of 309 implementation is completed and last for a term of 3 years with an option to renew for an additional two years. Below is the anticipated schedule for implementation services:  Year 1: Facilities Management  Year 2: Filtration and Pumping Divisions (concurrently) In order to address the differences in the management of horizontal vs. vertical assets, staff concluded that two proposals within one Request for Proposal would be necessary to ensure equitable and optimal software performance for all users. The first proposal would be dedicated toward horizontal/GIS assets, with vertical assets being the focus of the second proposal. Starting in March 2022, City staff have been researching and participating in demos of different asset management systems. Analysis: A Request for Proposal was developed and issued on Demandstar on April 13, 2023. Proposals were received on May 30, 2023. A total of seven proposals for Proposal #2 - Vertical Assets were received as summarized below: The proposals were reviewed based on the completion of the proposal, qualifications, cost, and project approach. Based on initial scoring, the review committee shortlisted the three highest-scoring firms: CMMS Data Group, Novotx LLC, and OpenGov. All three shortlisted firms were given interviews. Two of the three firms were selected to provide staff with a test environment to familiarize themselves with the platforms. A more detailed review of the shortlisted proposals was conducted by:  Dennis Barcelona, GIS/Engineering Technician  Karra Barnes, CMMS Analyst  Sean Ciolek, Manager of Facilities & Fleet Management  Valentina Cortez, Facilities Asset Specialist  John Gonzalez, Purchasing Specialist  Bill Thomas, Interim Pumping Division Chief  Mark Wegener, Facilities Master Tradesman Page 3 of 8 A5.Page 207 of 309  Christopher Woppel, Facilities Maintenance Worker III The table below provides a five-year cost comparison (the RFP requested confirmed pricing for five years of licensing and technical support). The pricing of the proposals received is as follows: The table below provides a detailed year-to-year breakdown for Novotx LLC. The pricing received for their proposal is as follows: The following rating matrix was developed to determine the proposals with the highest scores for the procurement of a new CMMS for the City of Evanston: Page 4 of 8 A5.Page 208 of 309 All three firms have the experience, qualifications, and software capabilities staff deemed important in the acquisition of a new CMMS. However, staff found the user experience, product interface, and software capabilities to be superior in the Novotx platform. Staff checked been has clients for performance other that found and references Novotx's satisfactory. Staff recommends the award to Novotx LLC for Proposal #2 (Vertical Assets). Unfortunately, staff did not feel any of the platforms universally fulfilled the needs of both horizontal and vertical assets. Therefore, staff is recommending to continue contracting with VUEWorks for the time being for the management of horizontal assets. An award for Proposal #1 (GIS Horizontal Assets) will be awarded at a later date. A review of Novotx's compliance with the City's M/W/D/EBE goals is attached. Attachments: Detailed Pricing Breakdown Detailed Rating Sheet RFP 23-29 MWDEBE Waiver Memo Page 5 of 8 A5.Page 209 of 309 Pricing Breakdown of All Vendors Licensing Implementation Training Data Migration Meetings/Updates CMMS Data Group $60,945 $51,800 Included in Implementation Cost $9,475 $2,500 Data Transfer Solutions $38,000 $30,000 $5,000 Current CMMS Platform $6,000 KloudGin Inc.$29,875 $95,004 $13,195 $23,751 Included in Implementation Cost Novotx $55,500 $115,000 Included in Implementation Cost Included in Implementation Cost Included in Implementation Cost OpenGov $78,000 $161,325 Included in Implementation Cost $53,775 Included in Implementation Cost Univerus Inc.$11,000 $6,000 $10,000 $7,000 $8,000 William Everett $83,741 $289,620 $28,020 $48,960 $1,440Page 6 of 8A5.Page 210 of 309 Selection Criteria Max Pts CMMS Data GroupData Transfer SolutionsKloudGin Inc.NovotxOpenGovUniverus Inc.William EverettFirm Qualifications and Experience 15 13 5 9 13 13 7 7 Project Team Qualifications and Experience 20 14 4 10 15 13 7 8 Project Approach 15 12 4 10 13 11 6 6 Cost / Level of Effort 20 19 20 9 17 6 17 5 Willingness to Execute Agreement 10 0 5 0 10 0 10 10 Organization and Completeness of Proposal 10 0 10 0 10 10 10 10 M/W/EBE Participation 10 10 0 0 0 0 0 10 Totals 100 68 48 38 78 53 57 56Page 7 of 8A5.Page 211 of 309 Computerized Maintenance Management System (CMMS) Procurement (Vertical Assets), RFP 23 -29, M/W/D/EBE Memo 12.11.2023 To: Edgar Cano, Public Works Agency Director Karra Barnes, CMMS Analyst From: Tammi Nunez, Purchasing Manager Subject: Computerized Maintenance Management System (CMMS) Procurement (Vertical Assets), RFP 23-29 Date: December 11, 2023 The goal of the Minority, Women, Disadvantaged, and Evanston Business Enterprise Program (M/W/D/EBE) is to assist such businesses with opportunities to grow. In order to help ensure such growth, the City has established a 25% M/W/D/EBE subcontracting participation goal for general contractors. With regard to the Computerized Maintenance Management System (CMMS) Procurement (Vertical Assets), RFP 23-29, total base bid amount of $390,000, the primary contractor Novotx LLC, has requested a waiver for the M /W/D/EBE participation goal. Due to the technical nature of the project which includes proprietary technologies in which subcontractors are not authorized to perform and deliver. To minimize risk and ensure the best project outcome, Novotx LLC technicians will self -perform the work on the project. The waiver request and explanation were reviewed and approved to be valid by the Project Manager. Cc: Hitesh Desai, Chief Financial Officer / Treasurer Memorandum Page 8 of 8 A5.Page 212 of 309 Leon Place Water Main Design & Construction Engineering S ervices M/W/D/EBE Memo 12.11.2023 To: Edgar Cano, Public Works Agency Director Lara Biggs, Capital Planning & Engineering Bureau Chief Sat Nagar, P.E. Senior Project Manager From: Tammi Nunez, Purchasing Manager Subject: Leon Place Water Main Design & Construction Engineering Services (Simpson Street to Ridge Avenue) RFQ 23-10 Date: December 11, 2023 The goal of the Minority, Women and Evanston Business Enterprise Program (M/W/D/EBE) is to assist such businesses with opportunities to grow. In order to help ensure such growth, the City’s goal is to have general contractors utilize M/W/EBEs to perform no less than 25% of the awarded contract. With regard to the recommendation for the Leon Place Water Main Design & Construction Engineering Services, Christopher B. Burke Engineering, total base is $98,367 and they are found to be in compliance with the City’s goal. They will receive credit for 100% M /W/D/EBE participation. Name of M/W/D/EBE Scope of Work Contract Amount % MBE WBE DBE EBE Christopher B. Burke Engineering Lt d. 820 Davis Street, #520 Evanston, IL 60201 Design Construction Engineering $98,367 100% X Total M/W/D/EBE $98,367 100% CC: Hitesh Desai, Chief Financial Officer/ Treasurer Memorandum A6.Page 213 of 309 Memorandum To: Honorable Mayor and Members of the City Council CC: Members of Administration and Public Works Committee From: Sat Nagar, Senior Project Manager CC: Edgar Cano - Public Works Agency Director, Lara Biggs - City Engineer Subject: Approval of a Single-Source Contract with Christopher B. Burke Engineering, Ltd. for the Leon Place Water Main Replacement Project (Simpson Street to Ridge Avenue) Date: December 11, 2023 Recommended Action: Staff recommends that the City Council authorize the City Manager to execute a single- source contract with Christopher B. Burke Engineering, Ltd. (820 Davis Street, Suite 520, Evanston, IL 60201) to provide design and construction engineering services for the Leon Place Water Main Replacement Project from Simpson Street to Ridge Avenue in the amount of $98,367.00. A single-source purchase requires a 2/3 vote of the Councilmembers. Funding Source: Funding will be provided from the Water Fund (513.71.7330.62415.65515 – 423003). This line item was not included in the 2023 budget, but the funding is available from savings in the 2023 Water Main contract. CARP: Municipal Operations, Transportation & Mobility, Emergency Preparedness & Management Council Action: For Action Summary: Leon Place is located between Simpson Street and Ridge Avenue and provides heavy vehicular traffic access to the Municipal Service Center as well as the Northwestern Facilities Management Building located on Leon Place. It is in need of total reconstruction. The existing parkway and driveways along Leon are non-standard and in poor condition, and there is no continuous sidewalk along the road. The City Council approved the reconstruction of Leon Place at the June 12, 2023, City Council meeting. The reconstruction of Leon Place is A6.Page 214 of 309 scheduled for the Summer of 2024. Christopher B. Burke Engineering, Ltd. (CBBEL) is the consulting firm working on the roadway reconstruction design and construction services. As part of the review process, staff identified that the existing water main on Leon Place from Simpson to Ridge is more than a hundred years old and is deteriorating. In addition to the residents on Leon Place, this section of water main serves the Municipal Service Center and the Northwestern Facilities Management Building, both of which provide critical daily and emergency operations; it is appropriate to upgrade this section to maintain reliability. Ideally, the water main replacement would occur before the roadway reconstruction. The scope of the project includes:  Kickoff Meeting with Water Utility & Engineering Staff  Coordination with the residents and NU to replace water services  Topographic & Utility Survey  Preparation of water main and service replacement construction documents, including plans, specifications & cost estimates  Traffic staging plan during construction  Construction Engineering, including project close-out and preparing the As-Built drawings. Upon completion of the design, the water main would be constructed in 2024, prior to the road reconstruction. Analysis: On June 12, 2023, the City Council approved the prequalification of four consulting firms to provide design, construction engineering, and surveying services for various infrastructure projects (RFQ 23-10). Four engineering firms were pre-qualified and selected to provide these services. At the same meeting, the Leon Place design and construction engineering services were awarded to CBBEL based on the lowest cost proposal from pre-qualified firms. Because of the location, the installation of the water main and the reconstruction of Leon Place are complex projects. Additional construction for fiber optic installation to be utilized by the 5th Ward School and an increase in the ComEd electrical service are being proposed for future years, and staff is working to coordinate those infrastructure needs with this project. Because of the complexity and CBBEL's familiarity with the challenges, the staff recommends that the water main design be awarded to CBBEL as a single-source contract. This will allow the projects to be more closely coordinated. A detailed project scope with a cost proposal is attached to the memo. CBBEL has substantial experience with water main replacement projects. CBBEL is meeting the City's M/W/D/EBE goal as they are an EBE firm. A memo reviewing their compliance is attached. Legislative History: Page 2 of 13 A6.Page 215 of 309 On June 12, 2023, the City Council approved the prequalification of consulting firms to provide surveying, design, and construction engineering services firms on transportation projects. On June 12, 2023, the City Council approved the award of a contract with Christopher B. Burke Engineering, Ltd. for design and construction engineering services related to the Leon Place Reconstruction. Attachments: Cost Proposal M/W/D/EBE Memo Page 3 of 13 A6.Page 216 of 309 December 4, 2023 City of Evanston 2100 Ridge Ave. Evanston, IL 60201 Attention: Sat Nagar, P.E., Sr. Project Manager Subject: Leon Place Water Main Project Dear Mr. Nagar: We understand that the City of Evanston would like to install approximately 1,000 feet of a new water main along Leon Place/Asbury Avenue from Simpson Street to Ridge Avenue. The water bureau has identified the existing water main is more than one hundred years old and needs replacement. All utility coordination, survey work and roadway design has been performed by CBBEL to date. The water main design will follow City of Evanston and IEPA standards. As part of the improvement, the City wants all services updated to current standards. We understand that the City plans to install the water main in 2024 before the Leon Place Road Project which is scheduled for the same year. Christopher B. Burke Engineering Ltd. (CBBEL) is pleased to provide a proposal for the Phase II and Phase III engineering scope of services which are outlined below. SCOPE OF SERVICES Task 1 – Kickoff Meeting: CBBEL will attend a Kick-Off Meeting with a City of Evanston representative to review scope, schedule, and processing. CBBEL will prepare meeting minutes. CBBEL will field check the survey and add any notes to the exiting conditions plan. Task 2 – Topographic Survey/Pick-up & Coordination: CBBEL will pick up any necessary survey required to perform the design of the water main. CBBEL will field check the survey and add any notes to the exiting conditions plan. Task 3 – Watermain Construction Document Development: CBBEL will prepare Civil, drawings, technical and bidding specifications, and itemized cost estimates. The plans will include maintenance of traffic plans which will allow for live traffic to be maintained during construction in both directions. CBBEL will answer Bidder’s question and issue any addendum, if necessary. It is anticipated that the Civil plans will include the following sheets: Page 4 of 13 A6.Page 217 of 309   Sheet No. of Sheets General Notes 1 Summary of Quantities 1 Typical Sections 1 Maintenance of Traffic Plans 2 Proposed Watermain Plan and Profile 2 Construction Details 1 8 Task 4 – IEPA Permitting: CBBEL will also obtain an IEPA permit to perform the installation of the new water main. All IEPA and City of Evanston standards will be met. Task 5 – Construction Observation: CBBEL will provide full time construction observation and daily reporting during the installation of the water main. CBBEL will attend all necessary meetings with the public and with the contractor, provide construction schedule review and shop drawing review.  Finally, CBBEL will conduct a final inspection with the City and prepare a final list of items to be corrected. The scope is assuming a 3-month construction length.      CBBEL shall not have control over or charge of and shall not be responsible for construction means, methods, techniques, sequences or procedures, or for safety precautions and programs in connection with the work since these are solely the Contractor’s responsibility under the contract for construction.   Task 6 – Project Coordination, Administration and Management: This task includes overall project coordination, administration, invoicing, and management, as well as quality assurance for Design Engineering services. Project administration includes managing the work effort on the project to ensure an efficient project development process. It is anticipated that three (3) meetings will be held for design coordination. FEE ESTIMATE   Task 1 – Kickoff Meeting $ 1,562 Task 2 – Topographic Survey/Pick-up & Coordination $ 3,959 Task 3 – Water Main Preparation of Construction Documents $31,505 Task 4 – IEPA Permitting Task 5 – Construction Observation Task 6 – Project Coordination, Administration and Management $ 5,549 $48,186 $ 3,526 Direct Costs $ 4,080 Not To Exceed Total $98,367   We will bill you in accordance with the attached Cost Estimate for Consultant Services. Direct costs for blueprints, photocopying, mailing, mileage, overnight delivery, messenger services and report binding are included in the Fee Estimate. Please note that meetings and additional services performed by CBBEL that are not included as part of this proposal will be billed on a time and materials basis and at the attached hourly rates. Page 5 of 13 A6.Page 218 of 309 If you have any questions, please contact us. Sincerely, Michael E. Kerr, PE President Encl. Cost Estimate for Consultant Services N:\EVANSTON\230299\Admin\Change Order 1 Water Main\Leon Place Watermain Proposal.120423.doc  Page 6 of 13 A6.Page 219 of 309 Local Public Agency County Section Number Prime Consultant (Firm) Name Prepared By Date Consultant / Subconsultant Name Job Number Remarks CONTRACT TERM 6 MONTHS OVERHEAD RATE 131.31% START DATE 3/1/2023 COMPLEXITY FACTOR RAISE DATE 1/1/2024 % OF RAISE 2.00% END DATE 8/31/2023 Year First Date Last Date Months % of Contract 0 3/1/2023 8/31/2023 6 100.00% The total escalation =0.00% ESCALATION PER YEAR PAYROLL ESCALATION TABLE EXHIBIT D COST ESTIMATE OF CONSULTANT SERVICES (CECS) WORKSHEET FIXED RAISE Christopher B. Burke Engineering, Ltd. Martin Michalowicz Christopher B. Burke Engineering, Ltd. Note: This is name of the consultant the CECS is being completed for. This name appears at the top of each tab. Printed 12/4/2023 7:50 AM Page 1 of 6 BLR 05514 (Rev. 02/09/23) ESCALATIONPage 7 of 13A6.Page 220 of 309 Local Public Agency County Section Number Consultant / Subconsultant Name Job Number MAXIMUM PAYROLL RATE 86.00 ESCALATION FACTOR 0.00% IDOT CLASSIFICATION PAYROLL RATES CALCULATED RATE ON FILE Engineer VI $84.21 $84.21 Engineer V $71.16 $71.16 Engineer IV $58.38 $58.38 Engineer III $46.57 $46.57 Engineer I/II $33.60 $33.60 Survey V $81.89 $81.89 Survey IV $74.00 $74.00 Survey III $64.75 $64.75 Survey II $53.00 $53.00 Survey I $37.56 $37.56 Engineering Technician V $70.17 $70.17 Engineering Technician IV $61.81 $61.81 Engineering Technician III $38.25 $38.25 Engineering Technician I/II $23.33 $23.33 CAD Manager $68.83 $68.83 CAD Technician II $51.81 $51.81 GIS Speciailist III $56.00 $56.00 Landscape Architect $63.00 $63.00 Landscape Designer I/II $36.50 $36.50 Environmental Resource Specialist V $73.70 $73.70 Environmental Resource Specialist IV $60.58 $60.58 Environmental Resource Specialist III $51.25 $51.25 Environmental Resource Specialist I/II $29.13 $29.13 Environmental Resource Technician $44.00 $44.00 Engineering Itern $18.67 $18.67 EXHIBIT D COST ESTIMATE OF CONSULTANT SERVICES (CECS) WORKSHEET FIXED RAISE PAYROLL RATES Christopher B. Burke Engineering, Ltd. Printed 12/4/2023 7:50 AM Page 2 of 6 BLR 05514 (Rev. 02/09/23) RATES Page 8 of 13 A6.Page 221 of 309 Local Public Agency County Section Number Consultant / Subconsultant Name Job Number QUANTITY CONTRACT RATE TOTAL $0.00 $0.00 $0.00 $0.00 $0.00 60 $65.00 $3,900.00 $0.00 $0.00 $0.00 $0.00 $0.00 500 $0.12 $60.00 1000 $0.12 $120.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,080.00TOTAL DIRECT COSTS: Lab Services Actual Cost (Provide breakdown of each cost) Equipment and/or Specialized Equipment Rental Actual Cost (Requires 2-3 quotes with IDOT approval) Aerial Photography and Mapping Actual Cost (Requires 2-3 quotes with IDOT approval) Utliity Exploratory Trenching Actual Cost (Requires 2-3 quotes with IDOT approval) Testing of Soil Samples Actual Cost Courthouse Fees Actual Cost Storm Sewer Cleaning and Televising Actual Cost (Requires 2-3 quotes with IDOT approval) Traffic Control and Protection Actual Cost (Requires 2-3 quotes with IDOT approval) Public Meeting Exhibits/Renderings & Equipment Actual Cost (Submit supporting documentation) Recording Fees Actual Cost Transcriptions (specific to project)Actual Cost Web Site Actual Cost (Submit supporting documentation) Advertisements Actual Cost (Submit supporting documentation) Public Meeting Facility Rental Actual Cost (Submit supporting documentation) 2-Way Radio (Survey or Phase III Only)Actual Cost Telephone Usage (Traffic System Monitoring Only)Actual Cost CADD Actual Cost (Max $15/hour) Project Specific Insurance Actual Cost Monuments (Permanent)Actual Cost Photo Processing Actual Cost Overnight Delivery/Postage/Courier Service Actual Cost (Submit supporting documentation) Copies of Deliverables/Mylars (In-house)Actual Cost (Submit supporting documentation) Copies of Deliverables/Mylars (Outside)Actual Cost (Submit supporting documentation) Parking Actual Cost Overtime Premium portion (Submit supporting documentation) Shift Differential Actual Cost (Based on firm's policy) Vehicle Owned or Leased $32.50/half day (4 hours or less) or $65/full day Vehicle Rental Actual Cost (Up to $55/day) Tolls Actual Cost Lodging Taxes and Fees (per GOVERNOR'S TRAVEL CONTROL BOARD)Actual Cost Air Fare Coach rate, actual cost, requires minimum two weeks' notice, with prior IDOT approval Vehicle Mileage (per GOVERNOR'S TRAVEL CONTROL BOARD)Up to state rate maximum List ALL direct costs required for this project. Those not listed on the form will not be eligible for reimbursement by the LPA on this project. EXHIBIT D COST ESTIMATE OF CONSULTANT SERVICES (CECS) WORKSHEET ITEM ALLOWABLE Lodging (per GOVERNOR'S TRAVEL CONTROL BOARD) Actual Cost (Up to state rate maximum) DIRECT COSTS WORKSHEET Christopher B. Burke Engineering, Ltd. Printed 12/4/2023 7:50 AM Page 3 of 6 BLR 05514 (Rev. 02/09/23) DIRECT COSTS Page 9 of 13 A6.Page 222 of 309 Local Public Agency County Section Number Consultant / Subconsultant Name Job Number OVERHEAD RATE 131.31%0 TASK DIRECT COSTS (not included in row totals)STAFF HOURS PAYROLL OVERHEAD & FRINGE BENEFITS FIXED FEE SERVICES BY OTHERS TOTAL % OF GRAND TOTAL 1.0 Kickoff Meeting 12 591 776 195 1,562 1.59% 2.0 Topographic Survey/Pick-up & Coordination 27 1,498 1,967 494 3,959 4.02% 3.0 Water Main Preparation of Construction Documents 260 11,920 15,652 3,933 31,505 32.03% 4.0 IEPA Permitting 48 2,099 2,757 693 5,549 5.64% 5.0 Preconstruction Services 120 20 897 1,177 296 2,370 2.41% 5.1 Construction Observation and Documentation 3,960 368 17,334 22,762 5,720 45,816 46.58% 6.0 Project Coordination, Administration and Management 28 1,334 1,752 440 3,526 3.58% - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Subconsultant DL $0.00 Direct Costs Total ===>$4,080.00 $4,080.00 4.15% TOTALS 763 35,673 46,843 11,771 - 98,367 100.00% 82,516 COMPLEXITY FACTOR EXHIBIT D COST ESTIMATE OF CONSULTANT SERVICES (CECS) WORKSHEET COST ESTIMATE WORKSHEET Christopher B. Burke Engineering, Ltd. Printed 12/4/2023 7:50 AM Page 4 of 6 BLR 05514 (Rev. 02/09/23) COST ESTPage 10 of 13A6.Page 223 of 309 Local Public Agency County Section Number Consultant / Subconsultant Name Job Number AVERAGE HOURLY PROJECT RATES SHEET 1 OF 2 PAYROLL AVG TOTAL PROJ. RATES HOURLY Hours %Wgtd Hours %Wgtd Hours %Wgtd Hours %Wgtd Hours %Wgtd Hours %Wgtd CLASSIFICATION RATES Part.Avg Part.Avg Part.Avg Part.Avg Part.Avg Part.Avg Engineer VI 84.21 0.0 Engineer V 71.16 96.0 12.58%8.95 4 33.33%23.72 4 14.81%10.54 60 23.08%16.42 8 16.67%11.86 4 20.00%14.23 Engineer IV 58.38 0.0 Engineer III 46.57 360.0 47.18%21.97 Engineer I/II 33.60 0.0 Survey V 81.89 1.0 0.13%0.11 1 3.70%3.03 Survey IV 74.00 2.0 0.26%0.19 2 7.41%5.48 Survey III 64.75 4.0 0.52%0.34 4 14.81%9.59 Survey II 53.00 8.0 1.05%0.56 8 29.63%15.70 Survey I 37.56 8.0 1.05%0.39 8 29.63%11.13 Engineering Technician V 70.17 0.0 Engineering Technician IV 61.81 0.0 Engineering Technician III 38.25 284.0 37.22%14.24 8 66.67%25.50 200 76.92%29.42 40 83.33%31.88 16 80.00%30.60 Engineering Technician I/II 23.33 0.0 CAD Manager 68.83 0.0 CAD Technician II 51.81 0.0 GIS Speciailist III 56.00 0.0 Landscape Architect 63.00 0.0 Landscape Designer I/II 36.50 0.0 Environmental Resource Speciali 73.70 0.0 Environmental Resource Speciali 60.58 0.0 Environmental Resource Speciali 51.25 0.0 Environmental Resource Speciali 29.13 0.0 Environmental Resource Technic 44.00 0.0 Engineering Itern 18.67 0.0 0.0 0.0 TOTALS 763.0 100%$46.75 12.0 100.00%$49.22 27.0 100%$55.48 260.0 100%$45.84 48.0 100%$43.74 20.0 100%$44.83 EXHIBIT D COST ESTIMATE OF CONSULTANT SERVICES (CECS) WORKSHEET 1.0 Kickoff Meeting 2.0 Topographic Survey/Pick-up & Coordination 3.0 Water Main Preparation of Construction Documents 4.0 IEPA Permitting 5.0 Preconstruction Services Christopher B. Burke Engineering, Ltd. Printed 12/4/2023 7:50 AM Page 5 of 6 BLR 05514 (Rev. 02/09/23) AVG 1 Page 11 of 13A6.Page 224 of 309 Local Public Agency County Section Number Consultant / Subconsultant Name Job Number AVERAGE HOURLY PROJECT RATES SHEET 2 OF 2 PAYROLL AVG HOURLY Hours %Wgtd Hours %Wgtd Hours %Wgtd Hours %Wgtd Hours %Wgtd Hours %Wgtd CLASSIFICATION RATES Part.Avg Part.Avg Part.Avg Part.Avg Part.Avg Part.Avg Engineer VI 84.21 Engineer V 71.16 8 2.17%1.55 8 28.57%20.33 Engineer IV 58.38 Engineer III 46.57 360 97.83%45.56 Engineer I/II 33.60 Survey V 81.89 Survey IV 74.00 Survey III 64.75 Survey II 53.00 Survey I 37.56 Engineering Technician V 70.17 Engineering Technician IV 61.81 Engineering Technician III 38.25 20 71.43%27.32 Engineering Technician I/II 23.33 CAD Manager 68.83 CAD Technician II 51.81 GIS Speciailist III 56.00 Landscape Architect 63.00 Landscape Designer I/II 36.50 Environmental Resource Spe 73.70 Environmental Resource Spe 60.58 Environmental Resource Spe 51.25 Environmental Resource Spe 29.13 Environmental Resource Tech 44.00 Engineering Itern 18.67 TOTALS 368.0 100%$47.10 28.0 100%$47.65 0.0 0%$0.00 0.0 0%$0.00 0.0 0%$0.00 0.0 0%$0.00 EXHIBIT D COST ESTIMATE OF CONSULTANT SERVICES (CECS) WORKSHEET 5.1 Construction Observation and Documentation 6.0 Project Coordination, Administration and Management Christopher B. Burke Engineering, Ltd. Printed 12/4/2023 7:50 AM Page 6 of 6 BLR 05514 (Rev. 02/09/23) AVG 2Page 12 of 13A6.Page 225 of 309 Leon Place Water Main Design & Construction Engineering S ervices M/W/D/EBE Memo 12.11.2023 To: Edgar Cano, Public Works Agency Director Lara Biggs, Capital Planning & Engineering Bureau Chief Sat Nagar, P.E. Senior Project Manager From: Tammi Nunez, Purchasing Manager Subject: Leon Place Water Main Design & Construction Engineering Services (Simpson Street to Ridge Avenue) RFQ 23-10 Date: December 11, 2023 The goal of the Minority, Women and Evanston Business Enterprise Program (M/W/D/EBE) is to assist such businesses with opportunities to grow. In order to help ensure such growth, the City’s goal is to have general contractors utilize M/W/EBEs to perform no less than 25% of the awarded contract. With regard to the recommendation for the Leon Place Water Main Design & Construction Engineering Services, Christopher B. Burke Engineering, total base is $98,367 and they are found to be in compliance with the City’s goal. They will receive credit for 100% M /W/D/EBE participation. Name of M/W/D/EBE Scope of Work Contract Amount % MBE WBE DBE EBE Christopher B. Burke Engineering Lt d. 820 Davis Street, #520 Evanston, IL 60201 Design Construction Engineering $98,367 100% X Total M/W/D/EBE $98,367 100% CC: Hitesh Desai, Chief Financial Officer/ Treasurer Memorandum Page 13 of 13 A6.Page 226 of 309 Memorandum To: Honorable Mayor and Members of the City Council CC: Members of Administration and Public Works Committee From: Darrell King, Water Production Bureau Chief CC: Edgar Cano, Public Works Agency Director Subject: Approval of Change Order No. 1 to the agreement with Altorfer, Inc. for the 500 Kilowatt (KW) On-Demand Emergency Generator Rental Date: December 11, 2023 Recommended Action: Staff recommends the City Council authorize the City Manager to execute Change Order No. 1 to the agreement with Altorfer, Inc. (635 W. Lake Street, Elmhurst, IL 60126) for the 500 Kilowatt (KW) On-Demand Emergency Generator Rental in the amount of $19,000.00. This change order will increase the overall contract amount from $24,999.99 to $43,999.99. This change order will also extend the contract completion date by 119 days, from 12/31/23 to 02/28/24. Funding Source: Funding is provided from the Water Fund (account 510.40.4210.62245), which has an approved FY 2023 budget of $139,300.00, with a remaining balance of $19,042.21. CARP: Municipal Operations Council Action: For Action Summary: The Evanston Water Plant supports over 330 million gallons per day of pumping capacity that is primarily driven from a 4160 Volt electrical system. A portion of the switchgear that controls this system was installed in 1964. Two generators currently provide backup power to the water plant's electrical supply. These generators were installed in 1985/1999 and are undersized to meet current demands. This critical equipment is past its useful life and in need of replacement. On September 12, 2022, the City Council approved the recommendation to retain Greeley and Hansen to provide professional engineering services for the planning, design, and construction of the Water Plant 4160V Electrical System Reliability Project. The A7.Page 227 of 309 project will include the replacement of the standby electric generators, medium voltage (4160V) switchgear, and other electrical components at the water plant. Greeley and Hansen have completed 90% of the design as of the date of this memorandum. The project bidding is scheduled to occur in 2024. The staff has already been informed that the lead time for the replacement generators that will be installed is 52 weeks. This project is scheduled to be completed in 2027. On August 17, 2023, while attempting to perform the monthly 500 KW generator test, the generator was not able to deliver power to the system. As a result, staff instead tested the backup 250 KW generator. The 250 KW generator ran successfully, but the drawback is that the 250 KW generator does not provide enough power to operate the filter backwash pumps in the filtration building—only the 500 KW generator provides enough power to perform adequate backwashes. The water plant has a total of twenty-four filters that are responsible for the removal of particles following the flocculation and sedimentation processes. Title 35 Part 604.605 requires provisions to be made for washing (backwashing) filters. The pumping division staff contacted Altorfer to troubleshoot the issue with the 500 KW generator. The technicians have been able to locate the issue and order the necessary part (which has been on backorder for several weeks) that should arrive in December 2023, with the repair occurring shortly thereafter. In the meantime, staff has been renting the 500 KW generator to ensure the water plant can be provided with the necessary power in the event of a ComEd power failure. The rental fee for the generator is $3,300 per week. Staff will continue to rent the generator until the original generator functionality has been restored and tested. The rental could become long-term if the repair proves to be unsuccessful. The staff has included funding in the FY 24 budget should the generator rental be required for the entire year. Purchasing a used generator of this type would cost in the range of $260,000 up to $500,000 (based on run hours). The table below summarizes the change order: Legislative History: On August 29, 2023, the City Manager approved the Altorfer, Inc. contract for the 500kW On- Demand Emergency Generator Rental. Attachments: Change Order Form Page 2 of 3 A7.Page 228 of 309 CITY OF EVANSTON CHANGE ORDER Order No. 002 Date: November 15, 2023 Agreement Date: September 30, 2021 PROJECT: Corrosion Control Study RFP 21-26 OWNER: City of Evanston CONTRACTOR: CDM Smith Inc. The following changes are hereby made to the AGREEMENT: This change order includes extending the contractual project completion date from December 31, 2023 to February 28, 2025. Change to CONTRACT PRICE: $0 Original CONTRACT PRICE: $ 974,500.00 Current CONTRACT PRICE adjusted by previous CHANGE ORDERS $ 0 Total change in CONTRACT PRICE for this CHANGE ORDER No. 002 $ 0 The CONTRACT PRICE including this CHANGE ORDER will be $ 974,500.00 Approved by (Owner): City of Evanston Date Accepted by (Contractor): CDM Smith, Inc. Date 11/15/2023 Page 3 of 3 A7.Page 229 of 309 Memorandum To: Honorable Mayor and Members of the City Council CC: Members of Administration and Public Works Committee From: Darrell King, Water Production Bureau Chief CC: Edgar Cano, Public Works Agency Director Subject: Approval of Change Order No. 2 to the agreement with CDM Smith Inc. for the Corrosion Control Study (RFP 21-26) Date: December 11, 2023 Recommended Action: Staff recommends the City Council authorize the City Manager to execute Change Order No. 2 to the agreement with CDM Smith Inc. for the Corrosion Control Study (RFP 21-26). This change order will not increase the overall contract amount of $974,500.00 but includes a time extension of 425 days, extending the contract completion date from December 31, 2023, to February 28, 2025. Funding Source: Funding is provided from the Water Fund Studies (account 510.40.4200.62180), which has an approved FY 2024 budget of $500,000.00, all of which is remaining. CARP: Municipal Operations Council Action: For Action Summary: Pursuant to the Safe Drinking Water Act, the United States Environmental Protection Agency established the Lead and Copper Rule (LCR) in 1991 to protect public health and reduce exposure to lead and other metals in drinking water. The drinking water that the Evanston Water Utility delivers to the community contains no detectable level of lead. Lead generally enters the drinking water through corrosion of plumbing materials in the home. Homes built before 1986 are more likely to have plumbing (pipes, fixtures, and solder) containing lead. Since August 1992, the Evanston Water Utility has added a drinking water-certified corrosion inhibitor called orthophosphate to the water. This compound coats the interior of the plumbing and reduces the corrosion of lead in the drinking water in many homes but does not eliminate A8.Page 230 of 309 it completely. The ultimate way to reduce lead in water is to remove all lead plumbing. The Utility is in compliance with the Lead and Copper Rule requirements and thus continues to provide safe drinking to its customers. The Illinois Environmental Protection Agency (IEPA) is requiring the Utility to complete a corrosion the for control corrosion optimal treatment determine to study control the distribution system. This requirement is not unique to Evanston and has been mandated to other water utilities located on the west shore of Lake Michigan, such as the City of Chicago and the City of Waukegan. On September 13, 2021, the City Council approved a two-year agreement for corrosion control study services (RFP 21-26) in the amount of $974,500.00. The current agreement expires on December 31, 2023. Change Order No. 1 included an administrative change to the account number so that this work would be appropriately funded. This Change Order No. 2 is a $0.00 change order to this agreement but includes a 425-day time extension so that the contract work can continue. The following summarizes the remaining tasks and anticipated completion dates for the study:  Task 6: Operate and Test Pipe Loops – Completion by August 30, 2024 o This task includes conducting the flow-through analysis of pipe loops, including design, start-up, operation, and maintenance of the pipe loops, sampling, sample analysis, water quality monitoring, data collection and management, and evaluation of pipe loop test results to determine optimized corrosion control treatment extrapolated for full-scale implementation for the City’s system.  Task 7: Conceptual Design of Optimized Corrosion Control Program - Completion by November 1, 2024 o The goal of this task is to develop a conceptual design for infrastructure improvements that may be needed as a result of the recommendations for optimized corrosion control treatment.  Task 8: Agency Findings and Recommendations – Completion by January 10, 2025 o The goal of this task is to communicate the findings and recommendations to the Agency (IEPA) on behalf of the City.  Task 9: Project Management –Completion by Project Closeout February 28, 2025 o perform and work the of budget scope, schedule, the Manage and administrative tasks needed for the successful completion of this work. Provide quality assurance and quality control of the work produced by all staff and subcontractors. Maintain regular communication with City staff with periodic progress updates. Legislative History: On 9/23/21, the City Council approved the award of the Corrosion Control Study to CDM Smith. On 9/11/23, the administrative change to the account number providing the funding was approved. Attachments: Change Order Form Page 2 of 3 A8.Page 231 of 309 CITY OF EVANSTON CHANGE ORDER Order No. 002 Date: November 15, 2023 Agreement Date: September 30, 2021 PROJECT: Corrosion Control Study RFP 21-26 OWNER: City of Evanston CONTRACTOR: CDM Smith Inc. The following changes are hereby made to the AGREEMENT: This change order includes extending the contractual project completion date from December 31, 2023 to February 28, 2025. Change to CONTRACT PRICE: $0 Original CONTRACT PRICE: $ 974,500.00 Current CONTRACT PRICE adjusted by previous CHANGE ORDERS $ 0 Total change in CONTRACT PRICE for this CHANGE ORDER No. 002 $ 0 The CONTRACT PRICE including this CHANGE ORDER will be $ 974,500.00 Approved by (Owner): City of Evanston Date Accepted by (Contractor): CDM Smith, Inc. Date 11/15/2023 Page 3 of 3 A8.Page 232 of 309 Memorandum To: Honorable Mayor and Members of the City Council From: Kirsten Drehobl, Sustainability & Resilience Specialist Subject: Contract Award for Actionable Pricing for Municipal Electric Energy Supply Date: December 11, 2023 Recommended Action: Staff recommends the City Council authorize the City Manager to execute an agreement for Actionable Pricing for Municipal Electric Energy Supply (RFP 23-52) for eighty-nine (89) City electric accounts. Actual pricing and the recommendation for the award will be submitted as a supplemental memo on December 11, 2023. Funding Source: The cost for electricity is billed to various accounts. CARP: Municipal Operations, Renewable Energy Council Action: For Action Summary: Electricity is a non-trivial cost for the City of Evanston operations. In the ComEd service territory, the City of Evanston is able to find competitive electricity rates for the supply portion of electricity bills. By aggregating accounts, the City of Evanston is able to secure lower electricity rates through an Electricity Supply Agreement (ESA) with an Alternative Retail Electricity Supplier (ARES). Additionally, by engaging in an ESA, the city is able to procure renewable energy certificates (RECs) that are required to claim renewable energy use and, therefore, meet CARP goals. Analysis: On October 18, the City issued a Request for Proposal. On November 7, the City received three proposals from the following Alternative Retail Electricity Providers (ARES): A9.Page 233 of 309 Table 1: 12mo agreement options. The estimated cost reflects the most recent proposal price with REC purchases (Alternate 1). The proposal review and interview team consisted of:  John Gonzalez - Purchasing Specialist  Cara Pratt - Sustainability and Resilience Division Manager  Clayton Black - Budget Manager  Ryan Hall - Administrative Lead  Kirsten Drehobl - Sustainability and Resilience Specialist  Benjamin Martin - Sustainability and Resilience Specialist The three ARES submitted proposals and the indicative prices submitted can be found in the attached Pricing Sheet. On November 26, 2023, staff provided the top two responses an opportunity to update pricing for three different terms: 12-, 24-, and 36-months, and for renewable energy options. The base pricing option was for standard electricity service with the minimum required renewable energy supply as dictated by Illinois Public Act 095-1027. Alternate one requested pricing from Renewable Energy Credits (RECs) sourced from wind power assets located in Illinois or a state that is adjacent to Illinois. The submittals for the project were reviewed based on ARES's qualifications & expertise, project approach, organization & completeness, price, M/W/EBE participation, and willingness to execute the City's professional services contract. The scoring is as follows: Table 2: Averaged scores of the scoring team. In reviewing proposals, Dynegy indicated they were unable to guarantee that they could provide the City with 100% renewable energy through Green-e Certified RECs from Illinois or an adjacent state. Dynegy indicated they are able to buy Green-e Certified RECs nationally. MC2 and Direct Energy Business indicated they are able to meet the in-state or state- adjacent REC provision of the agreement. Page 2 of 8 A9.Page 234 of 309 Due to the volatile pricing of electricity, which changes hour by hour, suppliers won't hold purchase prices for more than 24 hours without a considerable risk factor markup. As a result, the pricing provided in these responses is only indicative since the City isn't entering into an agreement based on these prices. However, the proposals provided information about the Suppliers and indicated each Supplier's willingness to execute the City's proposed Electricity Agreement. Cost Analysis: Generally, the pricing submitted represents a negligible increase in the cost of electricity compared to the previous agreement. Staff is tentatively proposing a 12-month agreement. This short-term agreement will allow for this agreement to end at a similar time to the community choice electricity agreement for residential and small commercial electricity accounts. reduce to moving contracts these forward to looking are Staff combine administrative burden. City staff estimates that the electric usage for the 93 accounts covered in the agreement will be close to 33 million kWh annually. The Renewable Energy Credits included in this agreement are estimated to cost close to $100,000 annually out of a total annual cost of about $1.8 million. Entering into this agreement will allow 100% of municipal operation's electric consumption to be sourced from renewable energy credits. Although that is great news, the biggest benefits of forms energy renewable of direct more through achieved are energy renewable procurement, including: 1. Investing in on-site solar installations on City-owned facilities like the new Robert Crown Community Center, Service Center, Water Treatment Plant, etc. 2. solar with (VPPAs) Agreements Purchasing Virtual long-term Exploring Power developers to directly support new solar installations. City staff will continue to explore on-site solar PV development and VPPAs, in addition to grouping municipal accounts with residential and small commercial accounts for electricity aggregation. Final Actionable Pricing: The City will be obtaining actionable prices from the selected vendors on December 11, 2023. It will present them along with an analysis and recommendation for award to the APW/Council during their meetings that evening. Attachments: Price Sheet Account List Page 3 of 8 A9.Page 235 of 309 12mo 24mo 36mo Respondent Base Price Alternate 1 (Renewable)Respondent Base Price Alternate 1 (Renewable)Respondent Base Price Alternate 1 (Renewable) Direct Energy Business $0.053840 $0.087870 Direct Energy Business $0.05552 $0.08943 Direct Energy Business $0.05646 $0.09004 Dynegy Energy Services, LLC $0.052020 $0.055190 Dynegy Energy Services, LLC $0.05475 $0.05838 Dynegy Energy Services, LLC $0.05671 $0.06059 MC Squared Energy Services, LLC $0.054800 $0.057800 MC Squared Energy Services, LLC $0.05788 $0.06153 MC Squared Energy Services, LLC $0.06028 $0.06418Page 4 of 8A9.Page 236 of 309 Site Name Pricing Group ComEd Account Number Approximate annual usage (kWh) Other Large 0552103018 0 Evanston, IL 60201 293,205 Facility Large 0434104006 2020 Asbury-2 or 2100 Ridge Evanston, IL 60201 802,094 Facility Large 0506090008 2020 Asbury - 2 Evanston, IL 60201 1,058,093 Self Park Large 2522497009 525 Church St / Ns Chicago Evanston, IL 60201 405,049 Park Large 6327066013 1800 Maple Evanston, IL 60201 830,993 Street Garage Large 3110672031 821 Davis Evanston, IL 60201 1,176,851 HQ Large 0095706004 1454 Elmwood Ave. Evanston, IL 60201 1,121,704 Library Facility Large 0104686008 1703 Orrington Evanston, IL 60201 1,138,711 James Park Large 1603051020 300 Dodge Avenue Evanston, IL 60201 56,382 Jourdain Large 2447621009 1655 Foster Evanston, IL 60201 316,767 Levy Center Large 4758041015 300 Dodge Evanston, IL 60201 517,870 Community Large 5892081083 1701 Main St. Evanston, IL 60201 3,683,195 Standpipe Large 1606005039 640 Hartrey Evanston, IL 60201 86,646 Pumping Large 0228049072 555 Lincoln Evanston, IL 60201 13,474,877 Streetlighting Lighting 4183001036 0 Poplar WS Pole S LIVI Evanston, IL 60201 4,600 Parking Lot Lighting 8683168012 Evanston, IL 60201 800 Elliott Park Lighting 1529166097 Bike Path/ Lee Street Beach Restrooms Evanston, IL 60201 151,158 Foster Park Lighting 1539069176 1600 Foster Park Evanston, IL 60201 891 1817 Foster St Lighting 5232073045 1817 Foster St Evanston, IL 60201 11,649 Lighting 0435072085 Evanston, IL 60201 9,531 Streetlighting Lighting 0068082057 117 Asbury Ave Evanston, IL 60201 3,021,359 Street Lights Lighting 0745074015 1701 N Sheridan Evanston, IL 60201 18,969 Streetlighting Lighting 6708124007 Evanston, IL 60201 2,537 2020 Asbury Small 2354158000 2020 Asbury Evanston, IL 60201 4,340 700A Davis St Small 8344168161 700A Davis St Evanston, IL 60201 22,568 700B Davis Small 2378001133 700B Davis St Evanston, IL 60201 42,960 Rehab #6 Small 2193157061 631 Howard Evanston, IL 60201 2,449 Center Small 3453005021 2222 Oakton St Evanston, IL 60201 46,920 729 Howard Small 1998103068 729 Howard Evanston, IL 60201 8,559 Garage Small 1528044010 1236 Chicago Ave Evanston, IL 60201 12,988 Fire Station #3 Small 0307036040 1105 Central Evanston, IL 60201 151,200 Fire Facility Small 0095707001 1332 Emerson Evanston, IL 60201 136,440 Fire Station #2 Small 0261587008 702 Madison Evanston, IL 60201 182,100 Fire Station #4 Small 0261592009 1817 Washington Evanston, IL 60201 27,867 Fire Station #5 Small 0434043035 2830 Central Evanston, IL 60201 178,489 Library Facility Small 0095746008 2026 Central Evanston, IL 60201 1,271 Baker Park Small 3446794004 Keeney Street & Forest Avenue Evanston, IL 60201 3,853 Burnham Shores Beach Office Small 3278306007 ES Lakeshore 1S Dempster Evanston, IL 60201 14,677 Service Address Page 5 of 8 A9.Page 237 of 309 Centennial Park / Lunt Park Small 3026496009 NS Church E Sheridan Rd / 1631 Sheridan Evanston, IL 60201 29,006 Clark St Beach/Cent pk Small 0729103048 1811 Sheridan Rd Evanston, IL 60201 Clark St Beach/Cent pk Small 2522625012 1811 Sheridan Road (3) Evanston, IL 60201 28,091 Dawes Park Small 3026807002 Greenwood Street & Sheridan Road Evanston, IL 60201 6,295 Firemans Park Small 3477160029 3100 Simpson Evanston, IL 60201 516 Fog Houses Small 2186470004 ES Sheridan Rd 1N Central Evanston, IL 60201 3,298 Ingraham Park Small 2354666007 2100 Wesley Avenue Evanston, IL 60201 288 Jensen Park Small 2186466000 2603 Sheridan Road Evanston, IL 60201 20,959 Leahy Park Small 2354367009 SS Lincoln 1W Ridge Evanston, IL 60201 5,130 Leahy Park Shelter Small 2354366002 1100 Lincoln St.918 Lee Street Small 3278307004 1111 Lakeshore Boulevard Evanston, IL 60201 13,650 Light House Small 2186469001 Sheridan Road and Central Street Evanston, IL 60201 774 Lighthouse Park 1 Small 1598325002 2603 Sheridan Evanston, IL 60201 23,970 Lighthouse Park 1 Small 2186463009 2603 Sheridan Evanston, IL 60201 12,960 Megowen Park Small 8340132076 600 Hinman Evanston, IL 60201 665 Peter Jans /Chandler Park Small 2186261005 1032 Central Evanston, IL 60201 6,384 Ackerman Park Small 2867684000 SS Central Street Evanston, IL 60201 1,815 Brummel Park Small 2625093032 148 Elmwood Evanston, IL 60201 1,121 Elden Park Small 3201436001 720 Washington Street Evanston, IL 60201 2,069 Independence Park Small 2867633003 2001 Central Street Evanston, IL 60201 256 Sheridan Square Small 1353792007 525 Sheridan Square Evanston, IL 60201 2,189 Smith Park Small 0300108043 1745 Ashland Ave P.S. Evanston, IL 60201 1,962 Page 6 of 8 A9.Page 238 of 309 Adam Perry Park Small 2971036149 1741 Hovland Ct Evanston, IL 60201 1,625 Beck's Park Small 1203161032 2525 Church Street Evanston, IL 60201 15,565 Butler Park Small 6678080036 Foster Street & Hartrey Avenue Evanston, IL 60201 7,708 Fitzsimons Small 1103382002 1010 Sherman Ave Evanston, IL 60201 16,304 Harbert Park Small 4743148016 1100 McDaniel Evanston, IL 60201 7,226 Larimer Park Small 1775326005 NS Crain Street & Oak Avenue Evanston, IL 60201 426 Lovelace Park Field House Small 1946323003 2700 Gross Point Rd / Unit 1711 Evanston, IL 60201 39,780 Mason Park Small 2027430004 1600 Church Evanston, IL 60201 18,104 Merrick Park Small 1943005008 1100 Lake Evanston, IL 60201 8,061 Penny Park Small 2531646001 1427 Florence Ave Evanston, IL 60201 2,460 Twiggs Park Small 0429095018 2200 Ashland Evanston, IL 60201 17,410 Bent Park Small 2618677000 NS Harrison St 1E Cowper Evanston, IL 60201 704 Chandler- Newberger Center Small 2186257001 1028 Central Evanston, IL 60201 115,200 Ecology Center Small 2867267009 2024 McCormick Evanston, IL 60201 64,127 Gibbs Morrison Small 0675016252 1823 Church St Evanston, IL 60201 27,522 Noyes Cultural Arts Ctr Small 2186825009 927 Noyes Evanston, IL 60201 160,200 Animal Shelter Small 0261590014 2310 Oakton Evanston, IL 60201 25,589 Police Camera Small 8067056104 1712 Payne Evanston, IL 60201 502 McCormick Meter Pit (Emerson & McCormick)Small 2699056009 NS Emerson Evanston, IL 60201 17,850 Water North Standpipe Small 4511048001 2536 Gross Point Evanston, IL 60201 49,440 Gross Point Road & Old Orchard Road Small 0018728008 437133A1 Evanston, IL 60201 84 Page 7 of 8 A9.Page 239 of 309 Oakton Water Supply Connection Small 1563128120 6,103 Irrigation Pump Small 0153145101 636 Chicago Evanston, IL 60201 0 Civic Center Small 3026089004 0 E. Orrington, 1S Church Evanston, IL 60201 3,599 Civic Center Small 3026096009 0 S. Sherman, 1N Grove Evanston, IL 60201 1,876 Festival Lighting Small 3026090007 ES Sherman 1N Orrington Evanston, IL 60201 2,741 0 Small 3110784009 0 W Sherman, 1N Church Evanston, IL 60201 1,295 Festival Lighting Small 3026495002 0 E. Chicago Ave, 1N Grove Evanston, IL 60201 1,101 Controller 701 Howard St.Small 5195004002 701 Howard St Evanston, IL 60202 21,220 Page 8 of 8 A9.Page 240 of 309 Memorandum To: Honorable Mayor and Members of the City Council CC: Members of Administration and Public Works Committee From: Audrey Thompson, Parks & Recreation Director Subject: Resolution 92-R-23, Professional Services Agreement with James B. Moran Center for 2024 Certificate of Rehabilitation Program Date: December 11, 2023 Recommended Action: Staff recommends City Council adoption of Resolution 92-R-23 authorizing the City manager to execute an agreement between the City of Evanston and the James B. Moran Center for Youth Advocacy (1900A Dempster Street, Evanston, IL 60201) to provide legal services for not less than 20 Evanston residents to secure Certificates of Rehabilitation, expungement and criminal records sealing in an amount not to exceed $40,000. Funding Source: Funding for this agreement is budgeted in Health and Human Services, Youth and Young Adult Engagement Division (Account 176.24.3215.62509) which has a FY 2023 budget of $85,000 to amount Costs agreement. to prior this of balance YTD a and $45,000 approximately $2,000 per participant. Council Action: For Action Summary: The Youth and Young Adult Division staff perform outreach in the community and have identified individuals who would greatly benefit from this program. This agreement for services is to implement year eight of the "Certificate of Rehabilitation Program." The intention of Conduct, Good or Rehabilitation Certificates of to is program the obtain expungement, or the sealing of non-violent felony convictions from the Circuit Court of Cook County, pursuant to 730 ILCS 5/5-5.5-5 et. seq., for qualified ex-offenders who reside in Evanston, IL. Certificates, expungements, and records sealing help people secure employment, housing, and educational opportunities that could otherwise be denied because of past criminal records. This program also gives those selected an opportunity to demonstrate rehabilitation or a commitment to rehabilitation. The State of Illinois is one of a growing number of states that A10.Page 241 of 309 have laws in place that authorize certificates of rehabilitation or other similar means of removing legal barriers arising from a criminal record separate and apart from seeking a pardon. The staff has identified the James B. Moran Center for Youth Advocacy as a partner for this program outstanding current their and the services to ability their on based perform low-income legal residents Evanston for with providing of work community services representation. The Moran Center has the legal expertise, a social work services component, and community partnerships to manage this program. Additionally, over the last seven years, they have also provided assistance and resources to individuals participating in the City's "Building Career Pathways to Sustainable Employment Program" and other individuals that the City's youth and young adult outreach team identified as needing assistance. In FY 2023, the James B. Moran Center has currently served 21 clients under this program, and 40% percent had incomes of less than 30% of the area's median income. James B. Moran Center will secure certificates of rehabilitation where appropriate, which could or expungement, sealing, or partial records criminal include also sealing pardon/executive clemency for not less than 15 Evanston residents who have a criminal record and who meet the prerequisites contained in the legislation. Prospective clients who have a conviction(s) for the following are not eligible: a Class X felony; any felony that resulted in "great bodily harm or permanent disability"; conviction for aggravated DUI or aggravated domestic battery; and offenses that require post-release registration (sex offenses, offenses against children, rape, arson, etc.). Individuals will receive the following assistance: (a) an initial assessment to determine the extent of criminal history and eligibility for the Certificate of Rehabilitation; (b) creation and development of personal history and references to be presented to the Circuit Court Judge; (c) mentoring from a licensed attorney; (d) assistance in obtaining all police, probation, and parole reports; (e) covering of costs associated with processing fees if ineligible for a fee waiver; (f) submission of all required legal documentation, filings and petitions at Circuit Court and States Attorney's Office; (g) legal representation during candidate court appearances and (h) assistance for childcare, transportation and supplemental support materials. The Moran Center will work with City outreach staff to identify, recruit, and service potential clients in the City of Evanston and keep records of such. Finally, The Moran Center will provide quarterly updates to City of Evanston staff on the status of individuals being served, including a summary of expenditures, encumbered, and available balance. The City of Evanston shall be financially responsible for the furtherance of the program. The James B. Moran Center would be responsible for handling the payment of direct and indirect costs for not less than 20 (@ $2,000 each), which include legal services, filing fees, supportive materials, transportation fees, and assistance with child care on days that such assistance would be necessary. Attachments: Page 2 of 20 A10.Page 242 of 309 Resolution 92-R-23 Professional Services Agreement Page 3 of 20 A10.Page 243 of 309 11/30/2023 92-R-23 A RESOLUTION Authorizing the City Manager to Execute the Professional Services Agreement with the James B. Moran Center for Youth Advocacy WHEREAS, Certificates of Rehabilitation, criminal records expungement, and the sealing of non-violent felony convictions are an essential resource that can offer reentry support to those Evanston residents that have a criminal record; and WHEREAS, these actions also promote public safety by lifting statutory bars to jobs, licenses, or other necessities such as housing that result from a conviction history; and WHEREAS, the City wishes to implement a "Certificate of Rehabilitation" program for Evanston residents; and WHEREAS, the James B. Moran Center for Youth Advocacy (1900A Dempster Street Evanston IL Evanston, IL 60201) can provide legal services for not less than twenty (20) Evanston residents to secure Certificates of Rehabilitation, expungement and criminal records; and WHEREAS, the City Council has determined that it is in the best interest of the City and its residents to implement such a program. NOW BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS: Page 4 of 20 A10.Page 244 of 309 92-R-23 ~2~ SECTION 1: The City Manager is hereby authorized and directed to sign the Professional Services Agreement (the “Agreement”) by and between the City and the James B. Moran Center for Youth Advocacy, an Illinois not-for-profit corporation. SECTION 2: The Agreement will fund legal services for Moran Center employees to assist not less than twenty (20) Evanston residents with obtaining a Circuit Court-issued certificate for rehabilitation, criminal records sealing, expungement, and executive clemency legal services for each participant. SECTION 3: The City Manager is hereby authorized and directed to negotiate any additional conditions of said Agreement that he deems to be in the best interests of the City. SECTION 4: This Resolution shall be in force and effect from and after its passage and approval, in the manner provided by law. ________________________________ Daniel Biss, Mayor Attest: Approved as to form: __________________________________ ________________________________ Stephanie Mendoza, City Clerk Alexandra Ruggie, Interim Corporation Counsel Adopted: ______________________, 2023 Page 5 of 20 A10.Page 245 of 309 Exhibit J CITY OF EVANSTON PROFESSIONAL SERVICES AGREEMENT The parties referenced herein desire to enter into an agreement for professional services for Certificate of Rehabilitation Program 2024 THIS AGREEMENT (hereinafter referred to as the “Agreement”) entered into this 1st day of January 2024, between the City of Evanston, an Illinois municipal corporation with offices located at 2100 Ridge Avenue, Evanston Illinois 60201 (hereinafter referred to as the “City”), and James B. Moran Center for Youth Advocacy, with offices located at 1900A Dempster, (hereinafter referred to as the “Consultant”). Compensation for all basic Services (“the Services”) provided by the Consultant pursuant to the terms of this Agreement shall not exceed $40,000. I. COMMENCEMENT DATE Consultant shall commence the Services on January 1, 2024 or no later than three (3) DAYS AFTER City executes and delivers this Agreement to Consultant. II. COMPLETION DATE Consultant shall complete the Services by December 31, 2024. If this Agreement provides for renewals after an initial term, no renewal shall begin until agreed to in writing by both parties prior to the completion date of this Agreement. III. PAYMENTS City shall pay Consultant those fees as provided here: Payment shall be made upon the completion of each task for a project, as set forth in Exhibit A – Project Milestones and Deliverables. Any expenses in addition to those set forth here must be specifically approved by the City in writing in advance. Page 6 of 20 A10.Page 246 of 309 IV. DESCRIPTION OF SERVICES Consultant shall perform the services (the “Services”) set forth here: Services are those as defined in Exhibit A. Services may include, if any, other documented discussions and agreements regarding scope of work and cost (Exhibit D). V. GENERAL PROVISIONS A. Services. Consultant shall perform the Services in a professional and workmanlike manner. All Services performed and documentation (regardless of format) provided by Consultant shall be in accordance with the standards of reasonable care and skill of the profession, free from errors or omissions, ambiguities, coordination problems, and other defects. Consultant shall take into account any and all applicable plans and/or specifications furnished by City, or by others at City’s direction or request, to Consultant during the term of this Agreement. All materials, buildings, structures, or equipment designed or selected by Consultant shall be workable and fit for the intended use thereof, and will comply with all applicable governmental requirements. Consultant shall require its employees to observe the working hours, rules, security regulations and holiday schedules of City while working and to perform its Services in a manner which does not unreasonably interfere with the City’s business and operations, or the business and operations of other tenants and occupants in the City which may be affected by the work relative to this Agreement. Consultant shall take all necessary precautions to assure the safety of its employees who are engaged in the performance of the Services, all equipment and supplies used in connection therewith, and all property of City or other parties that may be affected in connection therewith. If requested by City, Consultant shall promptly replace any employee or agent performing the Services if, in the opinion of the City, the performance of the employee or agent is unsatisfactory. Consultant is responsible for conforming its final work product to generally accepted professional standards for all work performed pursuant to this Agreement. Nothing in this Agreement accords any third-party beneficiary rights whatsoever to any non-party to this Agreement that any non-party may seek to enforce. Consultant acknowledges and agrees that should Consultant or its sub-consultants provide false information, or fail to be or remain in compliance with this Agreement; the City may void this Agreement. The Consultant warrants and states that it has read the Contract Documents, and agrees to be bound thereby, including all performance guarantees as respects Consultant’s work and all indemnity and insurance requirements. Page 7 of 20 A10.Page 247 of 309 The Consultant shall obtain prior approval from the City prior to sub- contracting with any entity or person to perform any of the work required under this Agreement. If the Consultant sub-contracts any of the services to be performed under this Agreement, the sub-consultant agreement shall provide that the services to be performed under any such agreement shall not be sublet, sold, transferred, assigned or otherwise disposed of to another entity or person without the City’s prior written consent. The Consultant shall be responsible for the accuracy and quality of any sub- consultant’s work. All sub-consultant agreements shall include verbatim or by reference the provisions in this Agreement binding upon Consultant as to all Services provided by this Agreement, such that it is binding upon each and every sub-consultant that does work or provides Services under this Agreement. The Consultant shall cooperate fully with the City, other City contractors, other municipalities and local government officials, public utility companies, and others, as may be directed by the City. This shall include attendance at meetings, discussions and hearings as requested by the City. This cooperation shall extend to any investigation, hearings or meetings convened or instituted by the City, any of its departments, and/or OSHA relative to this Project, as necessary. Consultant shall cooperate with the City in scheduling and performing its Work to avoid conflict, delay in or interference with the work of others, if any, at the Project. Except as otherwise provided herein, the nature and scope of Services specified in this Agreement may only be modified by a writing approved by both parties. This Agreement may be modified or amended from time to time provided, however, that no such amendment or modification shall be effective unless reduced to writing and duly authorized and signed by the authorized representatives of the parties. B. Representation and Warranties. Consultant represents and warrants that: (1) Consultant possesses and will keep in force all required licenses to perform the Services; (2) the employees of Consultant performing the Services are fully qualified, licensed as required, and skilled to perform the Services. C. Breach/Default. Any one of the following events shall be deemed an event of default hereunder by Consultant, subject to Consultant’s right to cure: 1. Failure to perform the Services as defined in Paragraph A above and contained within Exhibit A; 2. Failure to comply with any other of the General Provisions contained within this contract. Page 8 of 20 A10.Page 248 of 309 Consultant, within thirty (30) days, shall have the right to cure any default herein listed at its own expense, including completion of Services or the replacement or termination of any agent, employee, or sub-contractor as a result of any violation of the General Provisions contained herein. D. Remedy. City does not waive any right to exercise any option to cure any breach or default on the part of contractor, including but not limited to injunctive relief, an action in law or equity or termination of this Agreement as outlined in Paragraph E of this section. E. Termination. City may, at any time, with or without cause, terminate this Agreement upon seven (7) days written notice to Consultant. If the City terminates this agreement, the City will make payment to Consultant for Services performed prior to termination. Payments made by the City pursuant to this Agreement are subject to sufficient appropriations made by the City of Evanston City Council. In the event of termination resulting from non-appropriation or insufficient appropriation by the City Council, the City’s obligations hereunder shall cease and there shall be no penalty or further payment required. In the event of an emergency or threat to the life, safety or welfare of the citizens of the City, the City shall have the right terminate this Agreement without prior written notice. Within thirty (30) days of termination of this Agreement, the Consultant shall turn over to the City any documents, drafts, and materials, including but not limited to, outstanding work product, data, studies, test results, source documents, AutoCAD Version 2007, PDF, ARTView, Word, Excel spreadsheets, technical specifications and calculations, and any other such items specifically identified by the City related to the Services herein. F. Independent Consultant. Consultant’s status shall be that of an independent Consultant and not that of a servant, agent, or employee of City. Consultant shall not hold Consultant out, nor claim to be acting, as a servant, agent or employee of City. Consultant is not authorized to, and shall not, make or undertake any agreement, understanding, waiver or representation on behalf of City. Consultant shall at its own expense comply with all applicable workers compensation, unemployment insurance, employer’s liability, tax withholding, minimum wage and hour, and other federal, state, county and municipal laws, ordinances, rules, regulations and orders. Consultant shall require its employees to observe the working hours, rules, security regulations and holiday schedules of City, including but not limited to all policies and work rules applicable to City employees while on City property such as the Workplace Harassment Policy; COVID-19 Vaccination Policy; and Drug and Alcohol Policy. Consultant agrees to abide by the Occupational Safety & Health Act of 1970 (OSHA), and as the same may be amended from time to time, Page 9 of 20 A10.Page 249 of 309 applicable state and municipal safety and health laws and all regulations pursuant thereto. Consultant shall certify that its agents, employees and subcontractors are in compliance with City work rules applicable to City employees while on City property. Failure to certify or violation of work rules is subject to the Default provisions of Paragraph C. G. Conflict of Interest. Consultant represents and warrants that no prior or present services provided by Consultant to third parties conflict with the interests of City in respect to the Services being provided hereunder except as shall have been expressly disclosed in writing by Consultant to City and consented to in writing to City. H. Ownership of Documents and Other Materials. All originals, duplicates and negatives of all plans, drawings, reports, photographs, charts, programs, models, specimens, specifications, AutoCAD Version 2007, Excel spreadsheets, PDF, and other documents or materials required to be furnished by Consultant hereunder, including drafts and reproduction copies thereof, shall be and remain the exclusive property of City, and City shall have the unlimited right to publish and use all or any part of the same without payment of any additional royalty, charge, or other compensation to Consultant. Upon the termination of this Agreement, or upon request of City, during any stage of the Services, Consultant shall promptly deliver all such materials to City. Consultant shall not publish, transfer, license or, except in connection with carrying out obligations under this Agreement, use or reuse all or any part of such reports and other documents, including working pages, without the prior written approval of City, provided, however, that Consultant may retain copies of the same for Consultant’s own general reference. I. Payment. Invoices for payment shall be submitted by Consultant to City at the address set forth above, together with reasonable supporting documentation, City may require such additional supporting documentation as City reasonably deems necessary or desirable. Payment shall be made in accordance with the Illinois Local Government Prompt Payment Act, after City’s receipt of an invoice and all such supporting documentation. J. Right to Audit. Consultant shall for a period of three years following performance of the Services, keep and make available for the inspection, examination and audit by City or City’s authorized employees, agents or representatives, at all reasonable time, all records respecting the services and expenses incurred by Consultant, including without limitation, all book, accounts, memoranda, receipts, ledgers, canceled checks, and any other documents indicating, documenting, verifying or substantiating the cost and appropriateness of any and all expenses. If any invoice submitted by Consultant is found to have been overstated, Consultant shall provide City Page 10 of 20 A10.Page 250 of 309 an immediate refund of the overpayment together with interest at the highest rate permitted by applicable law, and shall reimburse all of City’s expenses for and in connection with the audit respecting such invoice. K. Indemnity. Consultant shall defend, indemnify and hold harmless the City and its officers, elected and appointed officials, agents, and employees from any and all liability, losses, or damages as a result of claims, demands, suits, actions, or proceedings of any kind or nature, including but not limited to costs, and fees, including attorney’s fees, judgments or settlements, resulting from or arising out of any negligent or willful act or omission on the part of the Consultant or Consultant’s sub- contractors, employees, agents or sub-contractors during the performance of this Agreement. Such indemnification shall not be limited by reason of the enumeration of any insurance coverage herein provided. This provision shall survive completion, expiration, or termination of this Agreement. Nothing contained herein shall be construed as prohibiting the City, or its officers, agents, or employees, from defending through the selection and use of their own agents, attorneys, and experts, any claims, actions or suits brought against them. The Consultant shall be liable for the costs, fees, and expenses incurred in the defense of any such claims, actions, or suits. Nothing herein shall be construed as a limitation or waiver of defenses available to the City and employees and agents, including but not limited to the Illinois Local Governmental and Governmental Employees Tort Immunity Act, 745 ILCS 10/1-101 et seq. At the City Corporation Counsel’s option, Consultant must defend all suits brought upon all such Losses and must pay all costs and expenses incidental to them, but the City has the right, at its option, to participate, at its own cost, in the defense of any suit, without relieving Consultant of any of its obligations under this Agreement. Any settlement of any claim or suit related to this Agreement by Consultant must be made only with the prior written consent of the City Corporation Counsel, if the settlement requires any action on the part of the City. To the extent permissible by law, Consultant waives any limits to the amount of its obligations to indemnify, defend, or contribute to any sums due under any Losses, including any claim by any employee of Consultant that may be subject to the Illinois Workers Compensation Act, 820 ILCS 305/1 et seq. or any other related law or judicial decision, including but not limited to, Kotecki v. Cyclops Welding Corporation, 146 Ill. 2d 155 (1991). The City, however, does not waive any limitations it may have on its liability under the Illinois Workers Compensation Act, the Illinois Pension Code or any other statute. Page 11 of 20 A10.Page 251 of 309 Consultant shall be responsible for any losses and costs to repair or remedy work performed under this Agreement resulting from or arising out of any act or omission, neglect, or misconduct in the performance of its Work or its sub-consultants’ work. Acceptance of the work by the City will not relieve the Consultant of the responsibility for subsequent correction of any such error, omissions and/or negligent acts or of its liability for loss or damage resulting therefrom. All provisions of this Section shall survive completion, expiration, or termination of this Agreement. L. Insurance. Consultant shall carry and maintain at its own cost with such companies as are reasonably acceptable to City all necessary liability insurance (which shall include as a minimum the requirements set forth below) during the term of this Agreement, for damages caused or contributed to by Consultant, and insuring Consultant against claims which may arise out of or result from Consultant’s performance or failure to perform the Services hereunder: (1) worker’s compensation in statutory limits and employer’s liability insurance in the amount of at least $500,000, (2) comprehensive general liability coverage, and designating City as additional insured for not less than $3,000,000 combined single limit for bodily injury, death and property damage, per occurrence, (3) comprehensive automobile liability insurance covering owned, non-owned and leased vehicles for not less than $1,000,000 combined single limit for bodily injury, death or property damage, per occurrence, and (4) errors and omissions or professional liability insurance respecting any insurable professional services hereunder in the amount of at least $1,000,000. Consultant shall give to the City certificates of insurance for all Services done pursuant to this Agreement before Consultant performs any Services, and, if requested by City, certified copies of the policies of insurance evidencing the coverage and amounts set forth in this Section. The City may also require Consultant to provide copies of the Additional Insured Endorsement to said policy (ies) which name the City as an Additional Insured for all of Consultant’s Services and work under this Agreement. Any limitations or modification on the certificate of insurance issued to the City in compliance with this Section that conflict with the provisions of this Section shall have no force and effect. Consultant’s certificate of insurance shall contain a provision that the coverage afforded under the policy(s) will not be canceled or reduced without thirty (30) days prior written notice (hand delivered or registered mail) to City. Consultant understands that the acceptance of certificates, policies and any other documents by the City in no way releases the Consultant and its sub- contractors from the requirements set forth herein. Consultant expressly agrees to waive its rights, benefits and entitlements under the “Other Insurance” clause of its commercial general liability insurance policy as respects the City. In the event Consultant fails to purchase or procure insurance as required above, the parties expressly agree that Consultant shall be in default under this Agreement, and that the City may recover all Page 12 of 20 A10.Page 252 of 309 losses, attorney’s fees and costs expended in pursuing a remedy or reimbursement, at law or in equity, against Consultant. Consultant acknowledges and agrees that if it fails to comply with all requirements of this Section, that the City may void this Agreement. M. Confidentiality. In connection with this Agreement, City may provide Consultant with information to enable Consultant to render the Services hereunder, or Consultant may develop confidential information for City. Consultant agrees (i) to treat, and to obligate Consultant’s employees to treat, as secret and confidential all such information whether or not identified by City as confidential, (ii) not to disclose any such information or make available any reports, recommendations and /or conclusions which Consultant may make for City to any person, firm or corporation or use the same in any manner whatsoever without first obtaining City’s written approval, and (iii) not to disclose to City any information obtained by Consultant on a confidential basis from any third party unless Consultant shall have first received written permission from such third party to disclose such information. Pursuant to the Illinois Freedom of Information Act, 5 ILCS 140/7(2), records in the possession of others whom the City has contracted with to perform a governmental function are covered by the Act and subject to disclosure within limited statutory timeframes (five (5) working days with a possible five (5) working day extension). Upon notification from the City that it has received a Freedom of Information Act request that calls for records within the Consultant’s control, the Consultant shall promptly provide all requested records to the City so that the City may comply with the request within the required timeframe. The City and the Consultant shall cooperate to determine what records are subject to such a request and whether or not any exemption to the disclosure of such records or part thereof is applicable. Vendor shall indemnify and defend the City from and against all claims arising from the City’s exceptions to disclosing certain records which Vendor may designate as proprietary or confidential. Compliance by the City with an opinion or a directive from the Illinois Public Access Counselor or the Attorney General under FOIA, or with a decision or order of Court with jurisdiction over the City, shall not be a violation of this Section. N. Use of City’s Name or Picture of Property. Consultant shall not in the course of performance of this Agreement or thereafter use or permit the use of City’s name nor the name of any affiliate of City, nor any picture of or reference to its Services in any advertising, promotional or other materials prepared by or on behalf of Consultant, nor disclose or transmit the same to any other party. Page 13 of 20 A10.Page 253 of 309 O. No Assignments or Sub-contracts. Consultant shall not assign or sub- contract all or any part or its rights or obligations hereunder without City’s express prior written approval. Any attempt to do so without the City’s prior consent shall, at City’s option, be null and void and of no force or effect whatsoever. Consultant shall not employ, contract with, or use the services of any other architect, interior designer, engineer, consultant, special contractor, or other third party in connection with the performance of the Services without the prior written consent of City. P. Compliance with Applicable Statutes, Ordinances and Regulations. In performing the Services, Consultant shall comply with all applicable federal, state, county, and municipal statutes, ordinances and regulations, at Consultant’s sole cost and expense, except to the extent expressly provided to the contrary herein. Whenever the City deems it reasonably necessary for security reasons, the City may conduct at its own expense, criminal and driver history background checks of Consultant’s officers, employees, sub-contractors, or agents. Consultant shall immediately reassign any such individual who in the opinion of the City does not pass the background check. Q. Liens and Encumbrances. Consultant, for itself, and on behalf of all sub-contractors, suppliers, materialmen and others claiming by, through or under Consultant, hereby waives and releases any and all statutory or common law mechanics’ materialmen’s’ or other such lien claims, or rights to place a lien upon City property or any improvements thereon in connection with any Services performed under or in connection with this Agreement. Consultant further agrees, as and to the extent of payment made hereunder, to execute a sworn affidavit respecting the payment and lien releases of all sub-contractors, suppliers and materialmen, and a release of lien respecting the Services at such time or times and in such form as may be reasonably requested by City. Consultant shall protect City from all liens for labor performed, material supplied or used by Consultant and/or any other person in connection with the Services undertaken by consultant hereunder, and shall not at any time suffer or permit any lien or attachment or encumbrance to be imposed by any sub- consultant, supplier or materialmen, or other person, firm or corporation, upon City property or any improvements thereon, by reason or any claim or demand against Consultant or otherwise in connection with the Services. R. Notices. Every notice or other communication to be given by either party to the other with respect to this Agreement, shall be in writing and shall not be effective for any purpose unless the same shall be served personally or by United States certified or registered mail, postage prepaid, addressed if to City as follows: City of Evanston, 2100 Ridge Avenue, Evanston, Illinois 60201, Attention: Purchasing Division and to Consultant at the Page 14 of 20 A10.Page 254 of 309 address first above set forth, or at such other address or addresses as City or Consultant may from time to time designate by notice given as above provided. S. Attorney’s Fees. In the event that the City commences any action, suit, or other proceeding to remedy, prevent, or obtain relief from a breach of this Agreement by Consultant, or arising out of a breach of this Agreement by Consultant, the City shall recover from the Consultant as part of the judgment against Consultant, its attorneys’ fees and costs incurred in each and every such action, suit, or other proceeding. T. Waiver. Any failure or delay by City to enforce the provisions of this Agreement shall in no way constitute a waiver by City of any contractual right hereunder, unless such waiver is in writing and signed by City. U. Severability. In the event that any provision of this Agreement should be held void, or unenforceable, the remaining portions hereof shall remain in full force and effect. V. Choice of Law. The rights and duties arising under this Agreement shall be governed by the laws of the State of Illinois. Venue for any action arising out or due to this Agreement shall be in Cook County, Illinois. The City shall not enter into binding arbitration to resolve any dispute under this Agreement. The City does not waive tort immunity by entering into this Agreement. W. Time. Consultant agrees all time limits provided in this Agreement and any Addenda or Exhibits hereto are of essence to this Agreement. Consultant shall continue to perform its obligations while any dispute concerning the Agreement is being resolved, unless otherwise directed by the City. X. Survival. Except as expressly provided to the contrary herein, all provisions of this Agreement shall survive all performances hereunder including the termination of the Consultant. VI. EQUAL EMPLOYMENT OPPORTUNITY In the event of the Consultant’s noncompliance with any provision of Section 1- 12-5 of the Evanston City Code, the Illinois Human Rights Act or any other applicable law, the Consultant may be declared non-responsible and therefore ineligible for future contracts or sub-contracts with the City, and the contract may be cancelled or voided in whole or in part, and such other sanctions or penalties may be imposed or remedies invoked as provided by statute or regulation. During the performance of the contract, the Consultant agrees as follows: Page 15 of 20 A10.Page 255 of 309 A. That it will not discriminate against any employee or applicant for employment because of race, color, religion, sex, sexual orientation, marital status, national origin or ancestry, or age or physical or mental disabilities that do not impair ability to work, and further that it will examine all job classifications to determine if minority persons or women are underutilized and will take appropriate affirmative action to rectify any such underutilization. Consultant shall comply with all requirements of City of Evanston Code Section 1-12-5. B. That, in all solicitations or advertisements for employees placed by it on its behalf, it will state that all applicants will be afforded equal opportunity without discrimination because of race, color, religion, sex, sexual orientation, marital status, national origin, ancestry, or disability. VII. SEXUAL HARASSMENT POLICY The Consultant certifies pursuant to the Illinois Human Rights Act (775 ILCS 5/2- 105 et. seq.), that it has a written sexual harassment policy that includes, at a minimum, the following information: A. The illegality of sexual harassment; B. The definition of sexual harassment under State law; C. A description of sexual harassment utilizing examples; D. The Consultant’s internal complaint process including penalties; E. Legal recourse, investigation and complaint process available through the Illinois Department of Human Rights and the Human Rights Commission, and directions on how to contact both; and F. Protection against retaliation as provided to the Department of Human Rights. VIII. CONSULTANT CERTIFICATIONS A. Consultant acknowledges and agrees that should Consultant or its sub- consultant provide false information, or fails to be or remain in compliance with the Agreement, the City may void this Agreement. B. Consultant certifies that it and its employees will comply with applicable provisions of the U.S. Civil Rights Act, Section 504 of the Federal Rehabilitation Act, the Americans with Disabilities Act (42 U.S.C. Section 1201 et seq.) and applicable rules in performance under this Agreement. C. If Consultant, or any officer, director, partner, or other managerial agent of Consultant, has been convicted of a felony under the Sarbanes-Oxley Act of Page 16 of 20 A10.Page 256 of 309 2002, or a Class 3 or Class 2 felony under the Illinois Securities Law of 1953, Consultant certifies at least five years have passed since the date of the conviction. D. Consultant certifies that it has not been convicted of the offense of bid rigging or bid rotating or any similar offense of any State in the U.S., nor made any admission of guilt of such conduct that is a matter of record. (720 ILCS 5/33 E-3, E-4). E. In accordance with the Steel Products Procurement Act, Consultant certifies steel products used or supplied in the performance of a contract for public works shall be manufactured or produced in the U.S. unless the City grants an exemption. F. Consultant certifies that it is properly formed and existing legal entity, and as applicable, has obtained an assumed name certificate from the appropriate authority, or has registered to conduct business in Illinois and is in good standing with the Illinois Secretary of State. G. If more favorable terms are granted by Consultant to any similar governmental entity in any state in a contemporaneous agreement let under the same or similar financial terms and circumstances for comparable supplies or services, the more favorable terms shall be applicable under this Agreement. H. Consultant certifies that it is not delinquent in the payment of any fees, fines, damages, or debts to the City of Evanston. IX. INTEGRATION This Agreement, together with Exhibits A, B, C, and D sets forth all the covenants, conditions and promises between the parties with regard to the subject matter set forth herein. There are no covenants, promises, agreements, conditions or understandings between the parties, either oral or written, other than those contained in this Agreement. This Agreement has been negotiated and entered into by each party with the opportunity to consult with its counsel regarding the terms therein. No portion of the Agreement shall be construed against a party due to the fact that one party drafted that particular portion as the rule of contra proferentem shall not apply. In the event of any inconsistency between this Agreement, and any Exhibits, this Agreement shall control over the Exhibits. In no event shall any proposal or contract form submitted by Consultant be part of this Agreement unless agreed to in a writing signed by both parties and attached and referred to herein as an Addendum, and in such event, only the portions of such proposal or contract form consistent with this Agreement and Exhibits hereto shall be part hereof. Page 17 of 20 A10.Page 257 of 309 IN WITNESS WHEREOF, the parties hereto have each approved and executed this Agreement on the day, month and year first above written. CONSULTANT: CITY OF EVANSTON 2100 RIDGE AVENUE EVANSTON, IL 60201 By ________________________ By:________________________ Luke Stowe Its: ________________________ Its: City Manager FEIN Number: _______________ Date: _______________________ Date: _______________________ Approved as to form: By: Nicholas E. Cummings Its: Corporation Counsel Revision: April 2021 Page 18 of 20 A10.Page 258 of 309 EXHIBIT A – Project Milestones and Deliverables This EXHIBIT A to that certain Consulting Agreement dated the 1 st day of January 2024 between the City of Evanston, 2100 Ridge Avenue, Evanston, Illinois, 60201(“City”) and James B. Moran Center (“Consultant”) sets forth the Commencement and Completion Date, Services, Fees, and Reimbursable Expenses as follows: I. COMMENCEMENT DATE: January 1, 2024 II. COMPLETION DATE: December 31, 2024 III. FEES: The City of Evanston shall be financially responsible for the furtherance of the program and the direct and indirect costs specifically determined to be $40,000 for not less than 20 program participants (@ approximately$2,000 each); $2,000 for certificate for rehabilitation, criminal records sealing, expungement, and executive clemency legal and supportive services for each participant. The James B. Moran Center will provide an invoice to the City requesting payment. This will be submitted in accordance with the Consultant invoice submittal deadlines; schedule will be provided by City. If the invoice needs adjustment or explanation, Consultant will work with the City to adjust or explain the invoice. Once the invoice is agreed upon by both parties, it shall be submitted for processing and be paid by the City billing procedure. IV. SERVICES/SCOPE OF WORK: This agreement for services is to facilitate year eight of the “Certificate of Rehabilitation Program”. The intention of the program is to obtain certificates of rehabilitation, expungement, criminal records sealing and/or executive clemency for qualified individuals who are formerly incarcerated that reside in Evanston, IL. These certificates lift statutory bars to jobs, licenses or other necessities such as housing that result from a conviction history. Certificates are used to provide a way for qualified people with criminal records to demonstrate rehabilitation or a commitment to rehabilitation. They are an evidence based practice and resource that supports reentry and promotes public safety. Scope of the “Certificate of Rehabilitation Program” for the City of Evanston includes the following components: The James B Moran Center will secure Certificates of Rehabilitation and or which could also include criminal records sealing, expungement, or pardon/executive clemency for not less than 20 Evanston residents that have a criminal record, and who meet the prerequisites contained in the legislation. Prospective clients that have the following are not eligible: a Class X felony; any felony that resulted in “great bodily harm or permanent disability; conviction for aggravated DUI or Page 19 of 20 A10.Page 259 of 309 aggravated domestic battery; and offenses that require post-release registration (sex offenses, offenses against children, rape, arson, etc). Individuals will receive the following assistance: (a) an initial assessment to determine the extent of criminal history and eligibility for the Certificate of Rehabilitation;(b) creation and development of personal history and references to be presented to the Circuit Court Judge; (c) mentoring from a licensed attorney; (d) assistance in obtaining all police, probation, and parole reports;(e) covering of costs associated with processing fees if ineligible for a fee waiver;(f) submission of all required legal documentation, filings and petitions at Circuit Court and States Attorney's Office; (g) legal representation during candidate court appearances and (h) provide assistance for childcare, transportation and supplemental support materials. OTHER SERVICES: The James B. Moran Center will work with City staff to identify, recruit, and service potential clients in the City of Evanston, and keep records of such. The Center will provide quarterly updates to City of Evanston staff on the status of individuals being served, including a summary of expenditures encumbered and available balance. Page 20 of 20 A10.Page 260 of 309 Memorandum To: Honorable Mayor and Members of the City Council From: Alexandra Ruggie, Interim Corporation Counsel CC: Mary Dankwa, Interim Human Resources Division Manager Subject: Ordinance 113-O-23, Codifying the City's Paid Leave Policies for City Employees Date: December 11, 2023 Recommended Action: Staff recommends the introduction of Ordinance 113-O-23, Codifying the City's Paid Leave Policies for City Employees. CARP: Municipal Operations Council Action: For Action Summary: On or about March 12, 2023, Governor JB Pritzker signed into law the Paid Leave for All Workers Act (820 ILCS 192/1 et seq.) (the "Act"). The State of Illinois did not include statutory language exempting the Act from the Illinois State Mandates Act (30 ILCS 805/1 et seq.), and therefore, the City as a Home Rule municipality can codify its own paid leave for its employees. The City of Evanston recognizes the importance of paid leave and currently provides paid leave benefits beyond the requirements of the Act. The City has, however, determined that applying the Act to its own employees will negatively impact the City and place an undue financial and operational burden on the City's ability to provide uninterrupted services to its residents. Ordinance 113-O-23 codifies the City's paid leave provided for its employees. It also adds additional paid leave for seasonal workers, which equates to one floating holiday per quarter throughout the year. For example, if a seasonal worker works six (6) months, they will be given two (2) floating holidays of paid leave. Paid leave is additionally provided for employees in the City's four (4) union contracts, which are attached to the ordinance. For all A12.Page 261 of 309 other non-union and non-seasonal employees, the City's paid leave is attached to the ordinance as outlined in the City's Employee Handbook, Section 8. Exhibit A: IAFF Contract Exhibit B: FOP Patrol Contract Exhibit C: FOP Sergeant Contract Exhibit D: Draft AFSCME Contract Exhibit E: Employee Handbook Paid Leave Section 8 Legislative History: Ordinance 113-O-23 passed on the consent agenda at the November 27, 2023 meeting. Attachments: Ordinance 113-O-13 Codifying Paid Leave Page 2 of 10 A12.Page 262 of 309 11/27/2023 113-O-23 AN ORDINANCE Codifying the City’s Paid Leave Policies for City Employees WHEREAS, the Illinois Municipal Code, 65 ILCS 5/1-2-1, provides that the corporate authorities of each municipality may pass all ordinances and make all rules and regulations proper or necessary, to carry into effect the powers granted to municipalities, with such fines or penalties as may be deemed proper; and WHEREAS, the City of Evanston (“City”) is a home rule unit of government pursuant to Article VII, Section 6(a) of the Illinois Constitution and, pursuant to the provisions of said Section 6 of Article VII, may exercise any power or perform any function pertaining to its government and affairs; and WHEREAS, on or about March 12, 2023, Governor JB Pritzker signed into law the Paid Leave for All Workers Act (820 ILCS 192/1 et seq.) (the “Act”); and WHEREAS, the State of Illinois did not make the necessary appropriations or include statutory language exempting the Act from the Illinois State Mandates Act (30 ILCS 805/1 et seq.); and WHEREAS, the Act does not include any express limitation on the City’s home rule authority as required by Article VII, Section 6 of the Illinois Constitution; and WHEREAS, effective January 1, 2024, the Act requires an employer to provide certain paid leave to their employees, unless the employer is subject to an existing municipal or county ordinance that requires the employer to provide any form of paid leave to their employees; and Page 3 of 10 A12.Page 263 of 309 113-O-23 ~2~ WHEREAS, the City recognizes the importance of paid leave and currently provides reasonable paid leave benefits to its employees that exceed the paid leave required by the Act; and WHEREAS, the City has determined that applying the Act to its own employees will negatively impact the City and place an undue financial and operational burden on the City’s ability to provide uninterrupted services to its residents; and WHEREAS, the City believes and hereby declares that it is in the best interests of the City to clearly define the paid leave benefits that City employees shall receive and to opt out of the Act. NOW BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS, THAT: SECTION 1: The City has four union contracts that identify paid leave for union employees and all four contracts, IAFF, FOP Patrol, FOP Sergeants and ASFCME, are attached as if adopted herein are attached hereto as Exhibits A, B, C and D respectively. SECTION 2: All non-union non-seasonal employees are provided paid leave as detailed in the City’s Employee Handbook, Section 8, as if adopted herein is attached hereto as Exhibit E. SECTION 3: All seasonal employees are hereby given one paid floating holiday per yearly quarter worked. SECTION 4: All ordinances or parts of ordinances in conflict herewith are hereby repealed. Page 4 of 10 A12.Page 264 of 309 113-O-23 ~3~ SECTION 5: If any provision of this ordinance or application thereof to any person or circumstance is ruled unconstitutional or otherwise invalid, such invalidity shall not affect other provisions or applications of this ordinance that can be given effect without the invalid application or provision, and each invalid provision or invalid application of this ordinance is severable. SECTION 6: The findings and recitals contained herein are declared to be prima facie evidence of the law of the City and shall be received in evidence as provided by the Illinois Compiled Statutes and the courts of the State of Illinois. SECTION 7: This ordinance shall be in full force and effect from and after its passage, approval, and publication in the manner provided by law. Introduced: _________________, 2023 Adopted: ___________________, 2023 Approved: __________________________, 2023 _______________________________ Daniel Biss, Mayor Attest: _______________________________ Stephanie Mendoza, City Clerk Approved as to form: ______________________________ Alexandra Ruggie, Interim Corporation Counsel Page 5 of 10 A12.Page 265 of 309 113-O-23 ~4~ EXHIBIT A IAFF UNION CONTRACT Page 6 of 10 A12.Page 266 of 309 113-O-23 ~5~ EXHIBIT B FOP PATROL UNION CONTRACT Page 7 of 10 A12.Page 267 of 309 113-O-23 ~6~ EXHIBIT C FOP SERGEANTS UNION CONTRACT Page 8 of 10 A12.Page 268 of 309 113-O-23 ~7~ EXHIBIT D ASFCME UNION CONTRACT Page 9 of 10 A12.Page 269 of 309 113-O-23 ~8~ EXHIBIT E CITY OF EVANSTON EMPLOYEE HANDBOOK, SECTION 8 Page 10 of 10 A12.Page 270 of 309 Memorandum To: Honorable Mayor and Members of the City Council CC: Members of the Planning and Development Committee From: Melissa Klotz, Zoning Administrator CC: Elizabeth Williams, Planning Manager; Sarah Flax, Community Development Director Subject: Ordinance 115-O-23, Amendment to Expand the Existing Special Use Previously Authorized by Ordinance 81-O-97 for an Animal Hospital, Blue River Pet Care/Fox Animal Hospital, in the C1 Commercial District at 2105-2107 Crawford Avenue. Date: December 11, 2023 Recommended Action: The Land Use Commission recommends the adoption of Ordinance 115-O-23, an amendment to expand the existing Special Use previously authorized by Ordinance 81-O-97 for an Animal Hospital, Blue River Pet Care/Fox Animal Hospital, in the C1 Commercial District at 2105-2107 Crawford Avenue. The proposed expansion meets the Standards for Approval for special uses. Councilmember Suffredin requests the suspension of the rules to allow Introduction and Action votes at the City Council meeting on December 11, 2023. CARP: N/A Council Action: For Introduction and Action Summary: Fox Animal Hospital currently operates in the northernmost unit within the strip mall at 2107 Crawford Avenue. The facility was granted a Special Use for an Animal Hospital in 1997 under Ordinance 81-O-97. The Special Use Ordinance does not feature any specific conditions for operation. P1.Page 271 of 309 The Applicant requests to expand the existing Animal Hospital into the adjacent space previously occupied by the nail salon at 2105 Crawford Avenue. The expansion will allow the business to service more animals in a more efficient way. Business operations include the following: Hours of operation: 8am – 6pm Monday through Saturday; closed Sundays Number of employees per shift (on average): 8-10 employees Parking: 16 dedicated spaces on-site (of 28 total spaces on-site) The area the business is expanding into will add two additional exam rooms for a total of six exam rooms, as well as storage areas, an employee breakroom, and a restroom. The additional exam rooms are located along the storefront, where the existing windows will remain. No exterior changes are proposed to the building other than signage. Animals that are walked while visiting the facility do so on-site along the Simpson Street frontage. The parking lot features 25 typical parking stalls as well as three tandem stalls along the north side of the building (likely an old loading zone). Of the 28 total spaces, 12 are dedicated to the chiropractor business, six were previously for the nail salon but will now be used by the Animal Hospital upon expansion, and the remaining ten spaces are for the Animal Hospital. Altogether, the Animal Hospital will have 16 dedicated parking spaces on-site, 5 of which are for employee use (including the three tandem stalls). No public comments have been received, and the staff is not aware of any past complaints regarding the business or operations under the existing Special Use approval. Appropriate operational conditions are requested by staff and the Land Use Commission and are acceptable to the Applicant. Legislative History: November 8, 2023 - The Land Use Commission considered the request and unanimously recommended approval with the conditions recommended by staff, which state: 1. Hours of operation shall not exceed 8 am – 9 pm, seven days a week. 2. One outdoor refuse container is required, along with a pet waste station that includes pet waste bags. 3. The dead bushes at the front of the property shall be replaced within one year of the special use approval. 4. No more than 20% of the store windows shall be covered as allowed by the Sign Code. 5. The Applicant shall submit for a permit to tie the existing fire alarm panel at the Animal Hospital to the expanded area, as required by the Fire Department. 6. Substantial compliance with the documents and testimony on record is required. 7. Recordation of the special use ordinance with the Cook County Recorder of Deeds is required prior to operation. Land Use Commission Packet (p. 10) - November 8, 2023 Land Use Commission Actions - November 8, 2023 Attachments: Page 2 of 13 P1.Page 272 of 309 Ordinance 115-O-23 Amendment to Expand Animal Hospital SUP at 2105-2107 Crawford Ave. Page 3 of 13 P1.Page 273 of 309 12/11/23 115-O-23 AN ORDINANCE Approving an Amendment to the Special Use Permit For 2105 Crawford Avenue Previously Authorized by Ordinance 81-O-97 WHEREAS, the City of Evanston is a home-rule municipality pursuant to Article VII of the Illinois Constitution of 1970; and WHEREAS, as a home rule unit of government, the City has the authority to adopt legislation and to promulgate rules and regulations that protect the public health, safety, and welfare of its residents; and WHEREAS, it is a well-established proposition under all applicable case law that the power to regulate land use through zoning regulations is a legitimate means of promoting the public health, safety, and welfare; and WHEREAS, Division 13 of the Illinois Municipal Code (65 ILCS 5 /11-13-1, et seq.) grants each municipality the power to establish zoning regulations; and WHEREAS, pursuant to its home rule authority and the Illinois Municipal Code, the City has adopted a set of zoning regulations, set forth in Title 6 of the Evanston City Code of 2012, as amended, (“the Zoning Ordinance”); and WHEREAS, in 1997, the City Council enacted Ordinance 81-O-97, attached hereto as Exhibit 2 and incorporated herein by reference, which granted a Special Use Permit for an Animal Hospital (the “Animal Hospital”) at 2107 Crawford Avenue; and Page 4 of 13 P1.Page 274 of 309 115-O-23 ~2~ WHEREAS, David Heredia, (the “Applicant”), the Project Manager for Blue River Pet Care/Fox Animal Hospital, submitted an application for an expansion of the existing Special Use at 2107 Crawford into the adjacent space previously occupied by a nail salon at 2105 Crawford Avenue, in the C1 Commercial District, all of which are located at the property commonly known as 2105-2107 Crawford Avenue, legally described and attached by reference herein as Exhibit 1; and WHEREAS, following due and proper publication of notice in Pioneer North, a suburban publication of the Evanston Review, not less than fifteen (15) nor more than thirty (30) days prior thereto, and following written notice to all property owners within 500 feet of the Subject Property, and following the placement of signs on the Subject Property not less than ten (10) days prior thereto, the Land Use Commission (“LUC”) met on November 8, 2023, to consider case no. 23ZMJV-0056, the application filed by Applicant requesting an amendment to Ordinance 81-O-97, to expand the existing Special Use for an Animal Hospital, Blue River Pet Care/Fox Animal Hospital, into 2105 Crawford Avenue in the C1 Commercial District ; and WHEREAS, after having considered the evidence presented, including the exhibits and materials submitted, and public testimony provided, with respect to the Special Use Permits pursuant to Section 6-3-5-10 of the Code, the LUC found that: 1. Is one of the listed special uses for the zoning district in which the property lies: An animal hospital is an approved special use within the C1 District. 2. Complies with the purposes and the policies of the Comprehensive General Plan and the Zoning ordinance: An animal hospital that utilizes existing vacant space aligns with the goals and standards of the plan, so the standard is met. 3. Does not cause a negative cumulative effect in combination with existing special uses or as a category of land use: The minimal impact standard is met because the nature of the business suggests that the impact on the neighborhood will be minimal. Page 5 of 13 P1.Page 275 of 309 115-O-23 ~3~ 4. Does not interfere with or diminish the value of property in the neighborhood: A functioning thriving business in use in the neighborhood increases values, so the standard was found to be met. 5. Is adequately served by public facilities and services : The standard was found to be met. 6. Does not cause undue traffic congestion: The standard was found to be met. 7. Preserves significant historical and architectural resources: There is no change to the outside of the building so that standard is met. 8. Preserves significant natural and environmental resources: There is no change to the outside of the building so that standard is met. 9. Complies with all other applicable regulations of the district in which it is located and other applicable ordinances, except to the extent such regulations have been modified through the planning development process or the grant of a variation : The standard was found to be met. WHEREAS, after making its findings as set forth herein, the LUC recommended approval of the requested Special Uses pursuant to Sections 6-3-5-7 and 6-3-5-10 of the Zoning Ordinance by a vote of five (5) “yes” votes and zero (0) “no” votes to the Planning and Development Committee (“P & D Committee”) of the City Council; and WHEREAS, at its meeting of December 11, 2023, held in compliance with the Open Meetings Act and the Zoning Ordinance, the Planning and Development Committee of the City Council (“P&D Committee”) considered the LUC’s record and findings and recommended the City Council accept the LUC’s recommendation and approved the application in case no. 23ZMJV-0056; and WHEREAS, at its meeting of December 11, 2023, held in compliance with the Open Meetings Act and the Zoning Ordinance, the City Council considered and adopted the respective records, findings, and recommendations of the LUC and P&D Committee, as amended, Page 6 of 13 P1.Page 276 of 309 115-O-23 ~4~ NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS, THAT: SECTION 1: The foregoing recitals are hereby found as fact and incorporated herein by reference. SECTION 2: Pursuant to the terms and conditions of this ordinance, the City Council hereby grants an amendment to the Special Use Permit previously authorized by Ordinance 81-O-97, as applied for in zoning case no. 23ZMJV-0056 for an expanded animal hospital in the C1 Commercial District. . SECTION 3: Pursuant to Subsection 6-3-5-12 of the Zoning Ordinance, the City Council imposes the following conditions on the amended Special Use Permit for an Animal Hospital requested under zoning case no. 23ZMJV-0056, which may be amended by future ordinance(s), and violation of any of which shall constitute grounds for penalties or revocation of said Special Use Permit pursuant to Subsections 6-3-10-5 and 6-3-10-6 of the Zoning Ordinance: 1. Hours of operation shall not exceed 8 am – 9 pm, 7 days a week. 2. One outdoor refuse container is required along with a pet waste station that includes pet waste bags. 3. The dead bushes at the front of the property shall be replaced within one year of the special use approval. 4. No more than 20% of the store windows shall be covered as allowed by the Sign Code. 5. The Applicant shall submit for a permit to tie the existing fire alarm panel at the Animal Hospital to the expanded area, as required by the Fire Department. 6. Substantial compliance with the documents and testimony on record is required. 7. Recordation of the special use ordinance with the Cook County Recorder of Deeds is required prior to operation. Page 7 of 13 P1.Page 277 of 309 115-O-23 ~5~ SECTION 5: Except as otherwise provided for in this Ordinance 115-O- 23, all applicable regulations of Ordinance 81-O-97, the Zoning Ordinance, and the entire City Code shall apply to the Subject Property and remain in full force and effect with respect to the use and development of the same. To the extent that the terms and/or provisions of any of said documents conflict with any of the terms herein, this Ordinance 115-O-23 shall govern and control. SECTION 6: This ordinance shall be in full force and ef fect from and after its passage, approval, and publication in the manner provided by law. SECTION 7: If any provision of this ordinance or application thereof to any person or circumstance is ruled unconstitutional or otherwise invalid, such invalidity shall not affect other provisions or applications of this ordinance that can be given effect without the invalid application or provision, and each invalid provision or invalid application of this ordinance is severable. SECTION 8: The findings and recitals herein are hereby declared to be prima facie evidence of the law of the City and shall be received in evidence as provided by the Illinois Compiled Statutes and the courts of the State of Illinois. Page 8 of 13 P1.Page 278 of 309 115-O-23 ~6~ Introduced:_________________, 2023 Adopted:___________________, 2023 Approved: __________________________, 2023 _______________________________ Daniel Biss, Mayor Attest: _____________________________ Stephanie Mendoza, City Clerk Approved as to form: _______________________________ Alexandra Ruggie, Interim Corporation Counsel Page 9 of 13 P1.Page 279 of 309 115-O-23 ~7~ EXHIBIT 1 LEGAL DESCRIPTION LOT 8 (EXCEPT THE WEST 10 FEET THEREOF), LOT 9 (EXCEPT THE WEST 10 FEET THEREOF) AND LOT 10 (EXCEPT THE WEST 10 FEET THEREOF) IN BLOCK 4 IN THE HIGHLANDS EVANSTON LINCOLNWOOD FIRST ADDITION, BEING A SUBDIVISION OF THE SOUTH WEST ¼ OF THE SOUTH WEST ¼ (EXCEPT THE WEST 20 ACRES THEREOF) OF SECTION 11, TOWNSHIP 41 NORTH, RANGE 13 EAST OF THE THIRD PRINCIPAL MERIDIAN, IN COOK COUNTY, ILLINOIS. PIN: 10-11-317-025-0000 Page 10 of 13 P1.Page 280 of 309 115-O-23 ~8~ EXHIBIT 2 ORDINANCE 81-O-97 Page 11 of 13 P1.Page 281 of 309 Page 12 of 13 P1.Page 282 of 309 Page 13 of 13 P1.Page 283 of 309 Memorandum To: Honorable Mayor and Members of the City Council CC: Members of the Human Services Committee From: Audrey Thompson, Parks & Recreation Director Subject: Resolution 74-R-23 Approval of an Honorary Street Name Sign Designation Date: December 11, 2023 Recommended Action: Staff recommends the adoption of Resolution 74-R- 23, designating that portion of Pioneer Road, between Lincoln Street and Colfax Street, with the Honorary Street Name Sign, “Larry Suffredin Way.” Funding Source: The approximate total cost to create three street name signs is $200. Funds for the honorary street name sign program are budgeted in the Public Works Agency, Public Service Bureau - Traffic Operations' materials fund (Account 100.40.4520.65115), which has a fiscal year budget of $58,000 and a year-to-date balance of $5,000. Council Action: For Action Summary: The Honorary Street Name Sign program was established in 1996 to allow citizens the opportunity to honor individuals or groups that have contributed greatly to the City of Evanston through cultural, historical, or humanitarian acts. The program is administered by the Parks and Recreation Board through the Parks and Recreation Department. Requests for an honorary street name sign designation have to originate honorary one have may Councilmember and Councilmember, a with each designation approved each year. Councilmember Eleanor Revelle submitted an application in honor of Larry Suffredin. If approved, three street name signs will be created. One sign will be installed at each end of the designated one-block area, and the third sign will be given to the honoree. The honorary designation will expire ten years after its passage by the City Council, at which time the signs will be removed (Resolution 52-R-01). HS1.Page 284 of 309 Legislative History: The Parks and Recreation Board recommended approval at their October 19, 2023 meeting, and the Human Services Committee recommended approval at their November 28, 2023 meeting. Attachments: Resolution 74-R-23 Honorary Street Name Sign Application Page 2 of 7 HS1.Page 285 of 309 10/23//2023 74-R-23 A RESOLUTION Designating that Portion of Pioneer Road between Lincoln Street and Colfax Street with the Honorary Street Name Sign, “Larry Suffredin Way” WHEREAS, Larry Suffredin served the citizens of the City of Evanston and Cook County for twenty (20) years as both a Cook County Commissioner and Forest Preserve Commissioner; and WHEREAS, Mr. Suffredin, as Cook County Commissioner, sponsored ordinances and resolutions that codified County laws, saved the old Cook County hospital from demolition, enacted an Assault Weapons ban, raised the minimum wage, and created an Independent Inspector General, among other things; and WHEREAS, Mr. Suffredin, as Forest Preserve Commissioner, sponsored ordinances and resolutions for a successful tax referendum that is providing much needed funding for the forest preserve, for requiring children to wear bike helmets, and for expanded land restoration, the Master Steward program, and to recognize the important role of trained volunteers; and WHEREAS, Mr. Suffredin is first and foremost an Evanstonian at heart and has dedicated his life to improving the city and Cook County. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS, THAT: SECTION 1: The foregoing recitals are hereby found as fact and incorporated herein by reference. Page 3 of 7 HS1.Page 286 of 309 74-R-23 ~2~ SECTION 2: On behalf of the entire citizenry of the City of Evanston, the City Council hereby expresses appreciation for Larry Suffredin by designating that portion of Pioneer Road between Lincoln Street and Colfax Street with the Honorary Street Name Sign, “Larry Suffredin Way.” SECTION 3: This Resolution 74-R-23 will be in full force and effect from and after the date of its passage and approval in the manner provided by law. _______________________________ Daniel Biss, Mayor Attest: ______________________________ Stephanie Mendoza, City Clerk Adopted: __________________, 2023 Approved as to form: _______________________________ Alexandra Ruggie, Interim Corporation Counsel Page 4 of 7 HS1.Page 287 of 309 City of Evanston Honorary Street Name Sign Application Form PURPOSE OF PROGRAM: The Honorary Street Name Sign program was established to allow citizens the opportunity to honor people who have contributed greatly to the City of Evanston through cultural, historic, or humanitarian acts. Request for an honorary designation has to originate with an Alderman and each Alderman may have one honorary designation approved each year. Honorary street name signs are displayed for a period of ten-years and the portion of a street so designated is one block long. The program is administered by the Parks and Recreation Board through the Parks and Recreation Department. Final approval is granted by the Evanston City Council. The honorary designation expires ten years after its passage by City Council, at which time the signs will be removed (Resolution 52-R-01). PLEASE FILL OUT THE APPLICATION BELOW: NAME OF HONOREE: (as it would appear on the street sign) PROPER STREET NAME: INTERSECTING STREETS AT EACH END OF THE ONE BLOCK AREA: PLEASE CHECK ALL THAT APPLY, AND GIVE A BRIEF EXPLANATION FOR EACH OF THE APPLICABLE CRITERIA. A STREET CAN BE NAMED FOR AN INDIVIDUAL, OR GROUP/DESIGNATION. ___CULTURAL IMPACT TO CITY: ___ HISTORICAL IMPACT TO CITY: Parks and Recreation Department 2100 Ridge Avenue Evanston, Illinois 60201 T 847.448.4311 TTY 847.866.5095 www.cityofevanston.org Page 5 of 7 HS1.Page 288 of 309 ___HUMANITARIAN EFFORTS: ___CLOSE ASSOCIATION WITH EVANSTON: ___ DISTINGUISED CAREER BROUGHT TO THE CITY: ___GEOGRAPHICAL RELATIONSHIP OF STREET TO FOCUS OF INTEREST ____ A LIVING INDIVIDUAL (EXCLUSIVE OF CITY OF EVANSTON STAFF) Signature of Applicant: Date: (Councilmember) Applicant’s Address: Phone Email: Signature of Applicant: Date: Applicant’s Address: Phone Email: Submit completed form to: City of Evanston Parks and Recreation Department 2100 Ridge Ave., Evanston, IL 60201 Fax: 847-448-8051 pbelcher@cityofevanston.org Page 6 of 7 HS1.Page 289 of 309 10/5/23, 12:02 PM Property Browser https://maps.cityofevanston.org/portal/apps/webappviewer/index.html?id=d74d1eec7f434e02bf7b2862c41d7f2b#1/1 100ft100ft100ft100ft100ft Address, PIN or taxpayer+ –   ꤆ Property BrowserPage 7 of 7HS1.Page 290 of 309 Memorandum To: Honorable Mayor and Members of the City Council From: Alison Leipsiger, Policy Coordinator Subject: Ordinance 77-O-23, Amending Title 3 of the Evanston City Code to Add Chapter 35, "Minimum Wage" Date: December 11, 2023 Recommended Action: The Human Services Committee recommends the adoption of Ordinance 77-O-23, Amending Title 3 of the Evanston City Code to Add Chapter 35, "Minimum Wage." CARP: Vulnerable Populations Council Action: For Action Summary: Ordinance 77-O-23 seeks to create Title 3 to add Chapter 35, "Minimum Wage," setting a minimum wage for business within the City of Evanston. The proposed Ordinance establishes a minimum wage of $15.50 for employers with 4-99 employees and $16.25 per hour for employers with 100 or more employees, beginning July 1, 2024, with annual increases starting in 2025. This proposed minimum wage is higher than the current minimum wage set by both Cook County and the state of Illinois. Additional potential amendments are as follows, based on requests received from several small businesses in Evanston: Amendment 1: Section 3-35-1 is amended as follows: CPI: The Consumer Price Index for All Urban Consumers was most recently published by the Bureau of Labor Statistics of the United States Department of Labor. Amendment 2: Section 3-35-2 is amended as follows: Beginning on July 1, 2025, and on every July 1 thereafter, Employers shall pay the greater of: 1. the minimum hourly Wage set by the Cook County Minimum Wage Ordinance; 2. the minimum hourly Wage set by the Minimum Wage Law; HS2.Page 291 of 309 3. the minimum hourly Wage set by the Fair Labor Standards Act; or 4. Evanston's minimum hourly Wage from the previous year, or increased in proportion to the increase, if any, in the CPI, provided, however, that if the CPI increases by more than 2.5 percent, the Evanston minimum Wage increase shall be capped at 2.5 percent. 5. A new Evanston minimum wage as set by City Council on or before June 1, 2025, and on or before every June 1 thereafter. Any increase pursuant to this section 3-35-2(C) shall be rounded up to the nearest multiple of $0.05. Any increase pursuant to this section 3-35-2(C) shall remain in effect until any subsequent adjustment is made. On or before June 1, 2025, and on or before every June 1 thereafter, the City Manager or their designee shall make available to Employers a bulletin announcing the adjusted minimum hourly Wage for the upcoming year. Amendment 3: Section 3-35-4 is amended as follows: (A) Beginning on July 1, 2024, Employers with 4-99 Employees shall pay the greater of: 1. the minimum hourly Wage set by the Cook County Minimum Wage Ordinance; 2. the minimum hourly Wage set by the Minimum Wage Law; 3. the minimum hourly Wage set by the Fair Labor Standards Act; or 4. $15.00 per hour; (B) Beginning on July 1, 2024, Employers with 100 or more Employees, excluding temporary seasonal employees, shall pay the greater of: 1. the minimum hourly Wage set by the Cook County Minimum Wage Ordinance; 2. the minimum hourly Wage set by the Minimum Wage Law; 3. the minimum hourly Wage set by the Fair Labor Standards Act; or 4. $16.25 per hour; (C)(B) On or before June 1, 2025, and on or before every June 1 thereafter, City Council shall set the minimum wage for Youth Employees, Beginning on July 1, 2025, and on every July 1 thereafter, Employers shall pay the Evanston's minimum hourly Wage set by City Council for that year, from the previous year, increased in proportion to the increase, if any, in the CPI, provided, however, that if the CPI increases by more than 2.5 percent, the Evanston minimum Wage increase shall be capped at 2.5 percent. Any increase pursuant to this section 3-35-4(B) shall be rounded up to the nearest multiple of $0.05. Any increase pursuant to this section 3-35-4(B) shall remain in effect until any subsequent adjustment is made. On or before June 1, 2025, and on or before every June 1 thereafter, the City Manager or their designee shall make available to Employers a bulletin announcing the adjusted minimum hourly Wage for the upcoming year. Legislative History: Ordinance 77-O-23 was tabled at the August 2023 Human Services Committee meeting and came from a referral by Councilmember Reid. A previous version eliminated the sub- minimum wage, as in for tipped workers. That provision was removed at the Human Services Committee meeting on October 2, 2023, and passed as amended. Page 2 of 13 HS2.Page 292 of 309 Ordinance 77-O-23 was amended to change the number of employees in the second tier from 50 to 100 and held at the November 13, 2023, City Council meeting and the October 23, 2023, City Council meeting. Ordinance 77-O-23 was tabled to the December 11, 2023, City Council meeting at the November 13, 2023, City Council meeting. Attachments: 77-O-23 Establishing Minimum Wage 12062023 (1) Page 3 of 13 HS2.Page 293 of 309 11/13/2023 77-O-23 AN ORDINANCE Amending Title 3 of the City of Evanston City Code to Add Chapter 35, “Minimum Wage” WHEREAS, the city of Evanston is a home-rule unit of government under Article VII, Section 6(a) of the Constitution of the State of Illinois and, as such, may regulate for the protection of the public welfare; and WHEREAS, promoting the welfare of those who work within the city’s borders is an endeavor that plainly meets this criterion; and WHEREAS, the Evanston City Council believes that establishing a minimum wage for workers in the city of Evanston promotes the welfare of those who work within its borders; and WHEREAS, enacting a minimum wage for workers in the city of Evanston that exceeds the state and Cook County minimum wage is entirely consistent with the Illinois General Assembly’s finding that it is “against public policy for an employer to pay his employees an amount less than that fixed by” the Illinois Minimum Wage Law, 820 ILCS 105/2 and Cook County Minimum Wage Ordinance 16 -5768. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS: SECTION 1: Title 3, Chapter 35, “Minimum Wage” of the Evanston City Code of 2012, is hereby added as follows: CHAPTER 35 – MINIMUM WAGE 3-35-1. - DEFINITIONS Page 4 of 13 HS2.Page 294 of 309 77-O-23 ~2~ As used in this Chapter, the following terms mean: COOK COUNTY MINIMUM WAGE ORDINANCE: Section 42-13 of the Cook County Code. COVERED EMPLOYEE: Any Employee or Youth Employee who is not subject to any of the exclusions set out in Section 3-35-6 below, and who, in any particular two-week period, performs at least two hours of work for an Employer while physically present within the geographic boundaries of the city of Evanston, Illinois. For purposes of this definition, time spent traveling in Evanston that is compensated time, including, but not limited to, deliveries, sales calls, and travel related to other business activing taking place within Evanston, shall constitute work while physically present within the geographic boundaries of Evanston; however, time spent traveling in Evanston that is uncompensated commuting time shall not constitute work while physically present within the geographic boundaries of Evanston. CPI: The Consumer Price Index for All Urban Consumers most recently published by the Bureau of Labor Statistics of the United States Department of Labor. DOMESTIC WORKER: A person whose primary duties include housekeeping; house cleaning; home management; nanny services, including childcare and child monitoring; caregiving, personal care or home health services for elderly persons or persons with illnesses, injuries, or disabilities who require assistance in caring for themselves; laundering; cooking; companion services; chauffeuring; and other household services to members of households or their guests in or about a private home or residence, or any other location where the domestic work is performed. EMPLOYEE An individual that performs work for an Employer in the capacity of an employee, as distinguished from a contractor, Page 5 of 13 HS2.Page 295 of 309 77-O-23 ~3~ determined pursuant to Internal Revenue Service guidelines EMPLOYER: Any individual, partnership, association, corporation, limited liability company, business trust, or any person or group of persons that gainfully employs at least one Covered Employee. To qualify as an Employer, such individual, group, or entity must (1) maintain a business facility within the geographic boundaries of Evanston and/or (2) be subject to one or more of the license requirements in Title 3, Chapter 1 of this Code. FAIR LABOR STANDARDS ACT: The United States Fair Labor Standards Act of 1938, 29 USC § 201 et seq., in force on the effective date of this chapter and as thereafter amended. GRATUITIES and OCCUPATION: Have the meanings ascribed to those terms in the Minimum Wage Law MINIMUM WAGE LAW The Illinois Minimum Wage Law, 820 ILCS 105/2 SUBSIDIZED TEMPORARY YOUTH EMPLOYMENT PROGRAM: Any publicly subsidized summer or other temporary youth employment program through which persons aged 17 or younger are employed by, or engaged in employment coordinated by, a nonprofit organization or governmental entity. TIPPED EMPLOYEE: Has the meaning ascribed to that term in the Fair Labor Standards Act. TIPPED EMPLOYEE INCOME The total compensation received by a Tipped Employee, including both Wages and Gratuities. WAGE: Compensation due an Employee by reason of his employment. YOUTH EMPLOYEE: A Covered Employee who is aged 17 or younger, excluding any Covered Employee described in Section 3-35-3 3-35-2. – MINIMUM HOURLY WAGE Except as provided in Sections 3-35-3 and 3-35-4 of this Section, every Employer shall pay no less than the following Wages to each Covered Employee for each hour of work Page 6 of 13 HS2.Page 296 of 309 77-O-23 ~4~ performed for that Employer while physically present within the geographic boundaries of Evanston, Illinois: (A) Beginning on July 1, 2024, Employers with 4-99 Employees shall pay the greater of: 1. the minimum hourly Wage set by the Cook County Minimum Wage Ordinance; 2. the minimum hourly Wage set by the Minimum Wage Law; 3. the minimum hourly Wage set by the Fair Labor Standards Act; or 4. $15.50 per hour; (B) Beginning on July 1, 2024, Employers with 100 or more Employees shall pay the greater of: 1. the minimum hourly Wage set by the Cook County Minimum Wage Ordinance; 2. the minimum hourly Wage set by the Minimum Wage Law; 3. the minimum hourly Wage set by the Fair Labor Standards Act; or 4. $16.25 per hour; (C) Beginning on July 1, 2025, and on every July 1 thereafter, Employers shall pay the greater of: 1. the minimum hourly Wage set by the Cook County Minimum Wage Ordinance; 2. the minimum hourly Wage set by the Minimum Wage Law; 3. the minimum hourly Wage set by the Fair Labor Standards Act; or 4. Evanston’s minimum hourly Wage from the previous year, increased in proportion to the increase, if any, in the CPI, provided, however, that if the CPI increases by more than 2.5 percent, the Evanston minimum Wage increase shall be capped at 2.5 percent. Any increase pursuant to this section 3-35-2(C) shall be rounded up to the nearest multiple of $0.05. Any increase pursuant to this section 3 -35-2(C) shall remain in effect until any subsequent adjustment is made. On or before June 1, 2025, and on or before every June 1 thereafter, the City Manager or their designee shall make available to Employers a bulletin announcing the adjusted minimum hourly Wage for the upcoming year. 3-35-3. – MINIMUM HOURLY WAGE IN OCCUPATIONS RECEIVING GRATUITIES Every Employer of a Covered Employee engaged in an Occupation in which Gratuities have customarily and usually constituted part of the remuneration shall pay no less than the minimum hourly wage in occupations receiving gratuities as established in the Cook County Minimum Wage Ordinance to each Covered Employee for each hour of work Page 7 of 13 HS2.Page 297 of 309 77-O-23 ~5~ performed for that Employer while physically present within the geographic boundaries of Evanston, Illinois: 3-35-4. –MINIMUM HOURLY WAGE FOR YOUTH EMPLOYEES Every Employer shall pay no less than the following Wages to each Youth Employee for each hour of work performed for that Employer while physically present within the geographic boundaries of Evanston, Illinois: (A) Beginning on July 1, 2024, Employers with 4 -99 Employees shall pay the greater of: 1. the minimum hourly Wage set by the Cook County Minimum Wage Ordinance; 2. the minimum hourly Wage set by the Minimum Wage Law; 3. the minimum hourly Wage set by the Fair Labor Standards Act; or 4. $15.00 per hour; (B) Beginning on July 1, 2024, Employers with 100 or more Employees shall pay the greater of: 1. the minimum hourly Wage set by the Cook County Minimum Wage Ordinance; 2. the minimum hourly Wage set by the Minimum Wage Law; 3. the minimum hourly Wage set by the Fair Labor Standards Act; or 4. $16.25 per hour; (C) Beginning on July 1, 2025, and on every July 1 thereafter, Employers shall pay Evanston’s minimum hourly Wage from the previous year, increased in proportion to the increase, if any, in the CPI, provided, however, that if the CPI increases by more than 2.5 percent, the Evanston minimum Wage increase shall be capped at 2.5 percent. Any increase pursuant to this section 3-35-4(B) shall be rounded up to the nearest multiple of $0.05. Any increase pursuant to this section 3 -35-4(B) shall remain in effect until any subsequent adjustment is made. On or before June 1, 2025, and on or before every June 1 thereafter, the City Manager or their designee shall make available to Employers a bulletin announcing the adjusted minimum hourly Wage for the upcoming year. 3-35-5.--OVERTIME COMPENSATION The Wages set out in Sections 3-35-2, 3-35-3, and 3-35-4 are subject to the overtime compensation provisions in the Minimum Wage Law, with the exception that the definitions of “Employer” and “Employee” in this chapter shall apply. 3-35-6.--EXCLUSIONS This chapter shall not apply to hours worked: Page 8 of 13 HS2.Page 298 of 309 77-O-23 ~6~ (A) as a camp counselor employed at a day camp if the camp counselor is paid a stipend on a one time or periodic basis and, if the camp counselor is a minor, the minor's parent, guardian or other custodian has consented in writing to the terms of payment before the commencement of such employment; (B) By any person subject to subsection 4(a)(2) of the Minimum Wage Law, with the exception that the categories of Employees described in subsections 4(a)(2)(A) and 4(a)(2)(B) of the Minimum Wage Law shall be entitled to the Wages described in Sections 3-35-2, 3-35-3, and 3-35-4, whichever applies, as well as the overtime compensation described in Section 3-35-5; (C) By any person subject to subsection 4(a)(3), subsection 4(d), subsection 4(e), Section 5, or Section 6 of the Minimum Wage Law; (D) For any governmental entity other than the City of Evanston, Illinois, a category that, for purposes of this chapter, includes, but is not limited to, any unit of Cook County government, the Illinois state government, and the government of the United States, as well as any other federal, state, or county government agency or department; (E) For any Subsidized Temporary Youth Employment Program; 3-35-7.--APPLICATION TO COLLECTIVE BARGAINING AGREEMENTS Nothing in this chapter shall be deemed to interfere with, impede, or in any way diminish the right of employees to bargain collectively with their employers through representatives of their own choosing in order to establish wages or other conditions of work in excess of the applicable minimum standards of the provisions of this chapter. The requirements of this chapter may be waived in a bona fide collective bargaining agreement, but only if the waiver is set forth explicitly in such agreement in clear and unambiguous terms. 3-35-8.--APPLICATION TO THE COOK COUNTY LIVING WAGE ORDINANCE Nothing in this chapter shall be deemed to conflict with Article IV, Division 3 of the Cook County Code. All Contractors must comply with the Wage Requirements set forth in those sections of the Cook County Code, even if the wages required to be paid are higher than those set forth in this chapter. 3-35-9.--NOTICE AND POSTING (A) Every Employer shall post in a conspicuous place at each facility where any Covered Employee works that is located within the geographic boundaries of Evanston, Illinois a notice advising the Covered Employee of the current minimum Wages under this chapter, and of his rights under this chapter. The City Manager or their designee Page 9 of 13 HS2.Page 299 of 309 77-O-23 ~7~ shall prepare and make available a form notice that satisfies the requirements of this subsection 3-35-9(A). Employers that do not maintain a business facility within the geographic boundaries of Evanston, Illinois and households that serve as the worksites for Domestic Workers are exempt from this subsection 3-35-9(A). (B) Every Employer shall provide with the first paycheck subject to this chapter issued to a Covered Employee a notice advising the Covered Employee of the current minimum Wages under this chapter, and of his rights under this chapter. The City Manager shall prepare and make available a form notice that satisfies the requirements of this subsection 3-35-9(B). 3-35-10.--RETALIATION PROHIBITED It shall be unlawful for any Employer to discriminate in any manner or take any adverse action against any Covered Employee in retaliation for exercising any right under this chapter, including, but not limited to, disclosing, reporting, or testifying about any violation of this chapter or regulations promulgated thereunder. For purposes of this Section, prohibited adverse actions include, but are not limited to, unjustified termination, unjustified denial of promotion, unjustified negative evaluations, punitive schedule changes, punitive decreases in the desirability of work assignments, and other acts of harassment shown to be linked to such exercise of rights. 3-35-11.--ENFORCEMENT – REGULATIONS The City Manager or their designee shall enforce this chapter, and the City Manager is authorized to adopt regulations for the proper administration and enforcement of its provisions. 3-35-12.--VIOLATION – PENALTY (A) Any Employer who violates this chapter or any regulation promulgated thereunder shall be subject to a fine of not less than $500.00 nor more than $750.00 for each offense. Each day a violation continues shall constitute a separate and distinct offense to which a separate fine shall apply.. Each day that a violation occurs shall constitute a separate and distinct offense to which a separate increased fine amount shall apply. The fine shall increase by $50 for each subsequent offense. Any agreement between the Employee and Employer that would violate this chapter is no defense to an enforcement action. (B) Any Employer who has admitted guilt or liability or who has been adjudicated guilty or liable in any administrative or judicial proceeding of violating this chapter or any regulation promulgated thereunder shall be ineligible to enter into a contract with the City for a period of three years from the date of conviction, entry of a plea, administrative finding, or admission of guilt. Page 10 of 13 HS2.Page 300 of 309 77-O-23 ~8~ (C) In cases where an Employer has admitted guilt or liability or has been adjudicated guilty or liable in any administrative or judicial proceeding of violating this chapter or any regulation promulgated thereunder, upon direction of the City Council: 1. The City Manager shall rescind any outstanding contract or purchase orders with the violator; 2. The City Manager shall refuse to deal with the violator for the period of time specified by the City Council. These remedies shall be available notwithstanding the penalties provided by this Chapter. 3-35-13.--PRIVATE CAUSE OF ACTION If any Covered Employee is paid by his Employer less than the Wage to which he is entitled under this chapter, the Covered Employee may recover in a civil action three times the amount of any such underpayment, together with costs and such reasonable attorney’s fees as the court allows. An agreement by the Covered Employee to work for less than the Wage required under this chapter is no defense to such action. 3-35-14.--RETENTION OF RECORDS Each Employer shall maintain for at least five years, or for the duration of any claim, civil action, or investigation pending pursuant to this chapter, whichever is longer, a record of each Covered Employee's name and addresses, hours worked, pay rate, wage agreement, and records necessary to demonstrate compliance with this chapter. Failure to maintain these records shall create a presumption, rebuttable by clear and convincing evidence, that the Employer violated this Chapter 35 for the periods for which records were not retained for each Covered Employee. Each Employer shall provide each Covered Employee a copy of the records relating to such Covered Employee upon the Covered Employee's reasonable request. 3-35-15.--NON-EXCLUSIVE REMEDY. The remedies, fines, and procedures provided under this chapter are cumulative and are not intended to be exclusive of any other available remedies, penalties, and procedures established by law which may be pursued to address violations of this chapter. 3-35-16.--NO PREEMPTION OF HIGHER STANDARDS. The purpose of this Chapter is to ensure minimum labor standards. This Chapter does not preempt or prevent the establishment of superior employment standards (including higher wages) or the expansion of coverage by ordinance, resolution, contract, or any Page 11 of 13 HS2.Page 301 of 309 77-O-23 ~9~ other action of the City. This Chapter shall not be construed to limit a discharged Employee’s right to bring a common law cause of action for wrongful termination. 3-34-17.-- SEVERABILITY. If any provision of application of this Chapter is declared illegal, invalid or inoperative, in whole or in part, by any court of competent jurisdiction, the remaining provisions and portions thereof and applications not declared illegal, invalid or inoperative shall remain in full force or effect. Nothing herein may be construed to impair any contractual obligations of the City. This Chapter shall not be applied to the extent it will cause the loss of any Federal or State funding of City activities. SECTION 2: Title 1, Chapter 12, Section 6, “Vendors” of the Evanston City Code of 2012, as amended, is hereby amended as follows: 1-12-6.-- VENDORS. (A) Before consummating any sale to the City or any of its agencies, a vendor shall file, in the office of the City Manager, a certificate signed by an officer or managing agent of the vendor, stating that the vendor will not discriminate against any employee or applicant for employment and that he/she has read this Chapter and will comply in all respects with the provisions of this Chapter and the laws of the State of Illinois. The form of the certificate shall be determined by the City Manager or their designee, and amended from time to time as he/she deems advisable, and shall require such information as he/she deems necessary. (B) Before consummating any sale to the City or any of its agencies, a vendor shall file, in the office of the City Manager, a certificate signed by an officer or managing agent of the vendor, stating that the vendor pays a Wage as defined in Section 3-35-1 to its employees in accordance with Sections 3-35-2 through 3-35-8 of the Evanston City Code. SECTION 3: All ordinances or parts of ordinances in conflict herewith are hereby repealed. SECTION 4: If any provision of this Ordinance 77-O-23 or application thereof to any person or circumstance is held unconstitutional or otherwise invalid, such invalidity shall not affect other provisions or applications of this Ordinance that can be given effect without the invalid application or provision, and each invalid application of Page 12 of 13 HS2.Page 302 of 309 77-O-23 ~10~ this Ordinance is severable. SECTION 5: Ordinance 77-O-23 shall be in full force and effect after its passage and approval. SECTION 6: The findings and recitals contained herein are declared to be prima facie evidence of the law of the City and shall be received in evidence as provided by the Illinois Compiled Statutes and the courts of the State of Illinois. Introduced: _________________, 2023 Adopted: ___________________, 2023 Approved: __________________________, 2023 _______________________________ Daniel Biss, Mayor Attest: _______________________________ Stephanie Mendoza, City Clerk Approved as to form: ______________________________ Alexandra Ruggie, Interim Corporation Counsel Page 13 of 13 HS2.Page 303 of 309 Memorandum To: Honorable Mayor and Members of the City Council From: Paul Zalmezak, Economic Development Manager Subject: Evanston Thrives Implementation - Noyes, Ashland Arts, and Downtown Murals Date: December 11, 2023 Recommended Action: The Economic Development Committee recommends that the City Council approve a contract with Art Encounter to oversee the installation of three murals for an amount not to exceed $61,000. Funding Source: The fee will be paid from ARPA-Economic Development Account GL # to be created by the Finance Division if approved. The City Council allocated $3 million to this account, all of which remains. Council Action: For Action Summary: The Economic Development Committee recommends the City Council approve a contract with Art Encounter to commission three murals to be installed at: 1. 824 Noyes - Stacked & Folded / Apartment Building 2. 909 Davis / Metra Ramp 3. 1723 Simpson - Meals on Wheels building As summarized in the attached proposal, Art Encounter has successfully obtained partial funding for each of the murals. This will likely be the only funding request that will have a match associated with it. On average, the city is leveraging $0.50 for every $1 invested in this proposal. The City's ARPA investment represents 66% of the total project cost of $91,000. In most cases, the City's ARPA investment will be 100% of the total project cost. ED1.Page 304 of 309 Evanston Thrives Priority Ranking Murals are a lower priority, scoring approximately 3 out of 5 and placing 60 out of 78 on the Thrives Implementation Priorities list. However, Art Encounter's fundraising to match the city's contribution raises the profile of this request. Legislative History: Economic Development Committee approved the recommendation on October 25, 2023. Alternatives: Because of the matching funds, staff recommends considering funding this lower-priority task. The higher-priority items will require significant funding. The committee may consider using TIF to fund the Main Street train bridge lighting/street enhancements (#13 on the priority list). The ARPA estimate of $50,000 could be "assigned" to this mural request. Attachments: Evanston Thrives Murals Proposal Page 2 of 6 ED1.Page 305 of 309 Date: October 13, 2023 Page 3 of 6 ED1.Page 306 of 309 Date: October 13, 2023 Page 4 of 6 ED1.Page 307 of 309 Date: October 13, 2023 Page 5 of 6 ED1.Page 308 of 309 Date: October 13, 2023 Page 6 of 6 ED1.Page 309 of 309 Memorandum To: Honorable Mayor and Members of the City Council CC: Members of Administration and Public Works Committee From: Kirsten Drehobl, Sustainability & Resilience Specialist CC: Cara Pratt, Sustainability & Resilience Manager Subject: Resolution 94-R-23 Authorizing the City Manager to Enter into Electricity Supply Agreement with Dynegy Energy Services, LLC Date: December 11, 2023 Recommended Action: Staff recommends the City Council authorize the City Manager to execute an agreement with Dynegy Energy Services, LLC for Actionable Pricing for Municipal Electric Energy Supply (RFP 23-52) for eighty-nine (89) City electric accounts. Funding Source: The cost for electricity is billed to various accounts. CARP: Municipal Operations, Renewable Energy Council Action: For Action Summary: Electricity is a non-trivial cost for the City of Evanston operations. In the ComEd service territory, the City of Evanston is able to find competitive electricity rates for the supply portion of electricity bills. By aggregating accounts, the City of Evanston is able to secure lower electricity rates through an Electricity Supply Agreement (ESA) with an Alternative Retail Electricity Supplier (ARES). Additionally, by engaging in an ESA, the city is able to procure renewable energy certificates (RECs) that are required to claim renewable energy use and, therefore, meet CARP goals. Analysis: On October 18, the City issued a Request for Proposal. On November 7, the City received three proposals from the following Alternative Retail Electricity Providers (ARES): Table 1: 12mo agreement options. The estimated cost reflects the most recent proposal price with REC purchases (Alternate 1). The proposal review and interview team consisted of:  John Gonzalez - Purchasing Specialist  Cara Pratt - Sustainability and Resilience Division Manager  Clayton Black - Budget Manager  Ryan Hall - Administrative Lead  Kirsten Drehobl - Sustainability and Resilience Specialist  Benjamin Martin - Sustainability and Resilience Specialist The three ARES submitted proposals and the indicative prices submitted can be found in the attached Pricing Sheet. On November 26, 2023, staff provided the top two responses an opportunity to update pricing for three different terms: 12-, 24-, and 36-months, and for renewable energy options. The base pricing option was for standard electricity service with the minimum required renewable energy supply as dictated by Illinois Public Act 095-1027. Alternate one requested pricing from Renewable Energy Credits (RECs) sourced from wind power assets located in Illinois or a state that is adjacent to Illinois. The submittals for the project were reviewed based on ARES's qualifications & expertise, project approach, organization & completeness, price, M/W/EBE participation, and willingness to execute the City's professional services contract. The scoring is as follows: Table 2: Averaged scores of the scoring team. In reviewing proposals, Dynegy indicated they were unable to guarantee that they could provide the City with 100% renewable energy through Green-e Certified RECs from Illinois or an adjacent state. Dynegy indicated they are able to buy Green-e Certified RECs nationally. Page 2 of 21 MC2 and Direct Energy Business indicated they are able to meet the in-state or state- adjacent REC provision of the agreement. Due to the volatile pricing of electricity, which changes hour by hour, suppliers won't hold purchase prices for more than 24 hours without a considerable risk factor markup. As a result, staff received updated actionable pricing on December 11. The proposals also provided information about the Suppliers and indicated each Supplier's willingness to execute the City's proposed Electricity Agreement. Dynegy's price ($0.052) was slightly lower than MC2 ($0.054) and significantly lower than Direct Energy Business ($0.088), and the only supplier to offer energy efficiency grants. The grant size is $10,000. Staff expect that Dynegy’s rate will be approximately $50,000 cheaper than MC2. The prices received reflect a negligible increase in the cost of electricity compared to the previous agreement. Cost Analysis: Generally, the pricing submitted represents a negligible increase in the cost of electricity compared to the previous agreement. Staff is proposing a 12-month agreement. This short- term agreement will allow for this agreement to end at a similar time to the community choice electricity agreement for residential and small commercial electricity accounts. Staff are looking to combine these contracts moving forward to reduce administrative burden. City staff estimates that the electric usage for the 93 accounts covered in the agreement will be close to 33 million kWh annually. The Renewable Energy Credits included in this agreement are estimated to cost close to $100,000 annually out of a total annual cost of about $1.8 million. Entering into this agreement will allow 100% of municipal operation's electric consumption to be sourced from renewable energy credits. Although that is great news, the biggest benefits of energy renewable of direct more forms achieved are energy renewable through procurement, including: 1. Investing in on-site solar installations on City-owned facilities like the new Robert Crown Community Center, Service Center, Water Treatment Plant, etc. 2. Agreements solar with (VPPAs) Purchasing Virtual long-term Exploring Power developers to directly support new solar installations. City staff will continue to explore on-site solar PV development and VPPAs, in addition to grouping municipal accounts with residential and small commercial accounts for electricity aggregation. Attachments: Attachment 94-R-23 Authorizing CMO to Sign Electricity Supply Agreement with Dynegy.docx Exhibit A Agreement Price Sheet Account List Page 3 of 21 12/11/2023 94-R-23 A RESOLUTION Authorizing the City Manager to Enter into Electricity Supply Agreement with Dynegy Energy Ser vices,LLC WHEREAS,electric consumers in the ComEd service territory are able to choose who provides the supply portion of their electric service;and WHEREAS,the City of Evanston contracts with electricity services suppliers to provide electricity for City of Evanston facilities and accounts;and WHEREAS,Dynegy Energy Services,LLC (“Dynegy”)is an electricity services supplier that provides competitive electric rates throughout Illinois;and WHEREAS,Dynegy and the City of Evanston have reached agreement on an electricity services agreement that will provide competitive rates to Evanston facilities and accounts while supporting the City’s Climate Action and Resilience Plan goals;and WHEREAS,the City Council has determined that it is in the best interest of the City to enter into the electricity supply agreement with Dynegy. NOW THEREFORE,BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF EVANSTON,COUNTY OF COOK,STATE OF ILLINOIS: SECTION 1:That the foregoing recitals are hereby found as fact and incorporated herein by reference. SECTION 2:The City Manager is hereby authorized and directed to sign the City’s Electricity Supply Agreement (the “Agreement”)by and between the City and Dynegy Energy Services,LLC.The Agreement is attached hereto as Exhibit 1 and incorporated herein by reference. Page 4 of 21 94-R-23 SECTION 3:The City Manager is hereby authorized and directed to negotiate any additional conditions of said Agreement that he deems to be in the best interests of the City.The Agreement will be in a form acceptable to the Corporation Counsel. SECTION 4:This Resolution shall be in full force and effect from and after its passage and approval in the manner provided by law. ______________________________ Daniel Biss,Mayor Attest: ______________________________ Stephanie Mendoza,City Clerk Adopted:__________________,2023 Approved as to form: ______________________________ Alexandra Ruggie,Interim Corporation Counsel ~2~ Page 5 of 21 94-R-23 EXHIBIT A AGREEMENT ~3~ Page 6 of 21 Standard Hybrid Page 1 of 10 Confidential Document – See Sec. 8 City of Evanston HYB3 45DTP GRBK GRNEWIND NEG SF 12.11.2023 Version: 07.21.2021 ELECTRIC SERVICE AGREEMENT EXHIBIT A – Standard Hybrid Issued: December 11, 2023 This offer is presented to CITY OF EVANSTON (“Customer”) by DYNEGY ENERGY SERVICES, LLC (“Supplier”) and represents a price for Customer’s full requirement retail power (“Retail Power”) needs at the service location(s) listed in Table 2, each service location referred to as an (“Account”). Upon acceptance, this offer will become Exhibit A of Supplier’s Electric Service Agreement Terms and Conditions (“Agreement”), a copy of which is attached. By signing this Exhibit A, Customer is authorizing Supplier to enroll each Account with the Utility (“Utility”) noted in Table 1. Table 1 Initial to Select Term: Quote #: Q-02585192 Q-02585193 Q-02585194 Term (months): 12 24 36 Delivery Term Begins: January 2024 January 2024 January 2024 Delivery Term Ends: January 2025 January 2026 January 2027 Percent Product Quantity (%): 100% 100% 100% Percent Energy Price (/kWh): ON-PEAK OFF-PEAK ON-PEAK ON-PEAK OFF-PEAK ON-PEAK $0.03593 $0.03593 $0.03739 $0.03739 $0.03877 $0.03877 Energy Price Adder (/kWh): $0.00065 $0.00065 $0.00065 Distribution Losses (/kWh): $0.00173 $0.00181 $0.00189 Transmission Charge (NITS) (/kWh): $0.00645 $0.00645 $0.00644 Ancillary Charge (/kWh): $0.00255 $0.00259 $0.00260 Capacity Charge (/kWh): $0.00200 $0.00302 $0.00376 RPS Charge (/kWh): N/A N/A N/A Gross Receipts (/kWh): N/A N/A N/A Sustainable Charge (/kWh): $0.00316 $0.00362 $0.00388 Sustainable Quantity (%): 100% 100% 100% Voluntary EFEC Charge (/kWh): N/A N/A N/A Voluntary EFEC Quantity (%): N/A N/A N/A Utility: ComEd Utility Settlement Zone: COMED Regional Transmission Organization (RTO): PJM Broker/Consultant (If blank, N/A): N/A Percent Energy and Index Energy: If applicable in Table 1, the Percent Energy Price shall apply to the Percent Product Quantity elected at the time of execution (“Percent Energy”). Such Percent Energy represents a percentage of Customer’s full requirements energy in any and all hours of operation. Index Energy, if any, is the quantity of metered usage during any hour of delivery that exceeds the Percent Energy ("Index Energy") and is calculated by subtracting the sum of all the Percent Energy each hour from the total hourly-metered energy. The hourly price for Index Energy (the “Index Energy Price”) will equal the RTO Day Ahead Locational Marginal Price for the Utility Settlement Zone (“DA LMP”). If, during the Term of this Agreement, the DA LMP ceases to exist then its replacement index shall be used for the remaining term of this Agreement. On an hourly basis, all Percent Energy kilowatt-hour deliveries will be metered before any Index Energy kilowatt-hour deliveries. If applicable, the Energy Price Adder will be applied to all metered kilowatt-hours. The Percent Energy Price and the Index Energy Price include charges for energy, scheduling and load forecasting associated with the delivery of Percent Energy and Index Energy. The Percent Energy Price and Index Energy Price do not include charges for distribution energy losses, transmission/Network Integrated Transmission Service Charges (NITS), ancillary services, capacity, RPS, Gross Receipts, Voluntary RECs, or Voluntary EFECs, nor do they apply to any charges assessed by the Utility, all of which are the responsibility of Customer, including, but not limited to the following: charges for services under the Utility’s applicable delivery service tariffs and riders, facilities charges, taxes (either billed by the Utility or customer self-assessed) and other Utility charges, including but not limited to fuel, environmental, or decommissioning charges, as may be applicable from time to time. On-Peak and Off-Peak pricing, if applicable, shall be applied for such periods as described by the RTO. Page 7 of 21 Standard Hybrid Page 2 of 10 Confidential Document – See Sec. 8 City of Evanston HYB3 45DTP GRBK GRNEWIND NEG SF 12.11.2023 Version: 07.21.2021 Distribution Losses: Charges for distribution energy losses will appear as a separate line item on Customer’s monthly invoice and shall be billed as follows: If Distribution Losses Charge in Table 1 is a number, then the dollar/kilowatt-hour charge noted in Table 1 will apply to all metered kilowatt-hours throughout the Term. If Distribution Losses Charge in Table 1 is noted as Pass-Through, Distribution Losses will be calculated by applying the distribution energy loss factor indicated under Utility’s applicable delivery service tariffs to the metered kWh at each hour, and multiplying the result by the Index Energy Price. If the Percent Product Quantity in Table 1 equals 100%, Distribution Losses shall be billed at the Percent Energy Price. Transmission: If applicable in Table 1, Customer acknowledges that Supplier will incur RTO transmission charges on Customer’s behalf to deliver electricity to the Delivery Point (as defined in the Terms & Conditions). Charges for transmission are based upon the RTO’s Open Access Transmission Tariff (“OATT”) and business practices for the Utility zone. Charges will appear as a separate line item on Customer’s monthly invoice and shall be billed as follows: If the Transmission Charge in Table 1 is a number, then the dollar/kilowatt-hour charge noted in Table 1 will apply to all metered kWh throughout the term of this Agreement. If the Transmission Charge in Table 1 is noted as Pass-Through, then the monthly charge will be dependent upon 1) the current rate charged by RTO at time electricity is delivered, 2) Customer’s peak demand or network service peak load, as applicable, and 3) the number of days in the billing period. Supplier will be invoiced directly by the RTO for service and Customer agrees to pay to Supplier the Transmission Charge. Ancillary Services: Customer acknowledges that Supplier (as the RTO Market Participant) will incur market related charges regarding ancillary services as set forth in the applicable RTO OATT and for other RTO costs not otherwise included in any of the defined cost components in this Agreement (“Ancillary Services”). For purposes of clarity, such Ancillary Services shall include, but are not limited to, Auction Revenue Rights (“ARR”), Transmission Loss Credits, Balancing Congestion Charges, and, if applicable based upon Utility, Transmission Enhancement Charges/Credits. The dollar/kilowatt-hour charge noted in Table 1 will appear as a separate line item on Customer’s monthly invoice. Capacity Charge: Supplier will secure capacity relative to the supply of all electricity during the Term of this Agreement in accordance with the RTO business practices, policies, rules, regulations, or tariffs. Charges for capacity will appear as a separate line item on Customer’s monthly invoice and shall be billed as follows: If the Capacity Charge in Table 1 is a number, then the dollar/kilowatt-hour charge noted in Table 1 will apply to all metered kilowatt-hours throughout the Term. If the Capacity Charge in Table 1 is noted as Pass-Through, then the monthly charge will be dependent upon 1) Customer’s then current capacity obligation, or Capacity Peak Load Contribution (“PLC”) as determined by the Utility including any applicable Utility zoning factors, 2) the Final Zonal Capacity Prices (the “Current Capacity Rate”) as determined by RTO, and 3) the number of days in the billing period. RPS Charge: If applicable in Table 1, the Renewable Portfolio Standard (RPS) Charge identified in Table 1 applied to all metered kilowatt-hours represents Supplier's charge for compliance with its state requirement that all Retail Electric Service providers have renewable energy sources as a percentage of their supply portfolio. Such RPS Charge imposed on alternative retail energy suppliers(“ARES”) are due to expire as of June 1, 2019 pursuant to the Future Energy Jobs Bill (SB 2814), as amended. As of June 1, 2019, DYNEGY ENERGY SERVICES, LLC will no longer charge RPS Charge. Gross Receipts: Charges for Gross Receipts will appear as a separate line item on Customer’s monthly invoice and shall be billed as follows: If Gross Receipts in Table 1 is a number, then the dollar/kilowatt-hour charge noted in Table 1 will apply to all metered kilowatt-hours throughout the Term. If Gross Receipts in Table 1 is noted as Pass-Through, Supplier shall pass-through to Customer any costs it incurs with respect to Gross Receipts on a monthly basis throughout the Term. Renewable Energy: Supplier agrees to obtain and retire renewable energy credits (“RECs”) on behalf of Customer in the amount of 100% of Customer’s actual electricity usage under the Agreement. Such RECs will be sourced from wind farms within the United States and retired annually in a separate REC account independent of those that Supplier retires as required by law. Customer understands and agrees that the retirement of RECs is done in support of the development of renewable energy and that the obtaining and retiring of RECs does not mean that the energy Customer actually receives and consumes from the Page 8 of 21 Standard Hybrid Page 3 of 10 Confidential Document – See Sec. 8 City of Evanston HYB3 45DTP GRBK GRNEWIND NEG SF 12.11.2023 Version: 07.21.2021 physical transmission and distribution network was generated from the renewable energy resources that produced such RECs. Supplier covenants that the Customer’s RECs will meet Green-e Energy certification standards in effect as of the date of execution of this Agreement. In the event of Supplier’s withdrawal or decertification from the Green-e Energy certification program (“Program”) as a result of non-compliance with new Program requirements, Supplier will notify Customer that Customer’s RECs are no longer Green-e certified, but still meet the requirements in effect as of execution of this Agreement. Should any such notification be provided by Supplier to Customer, Customer has a right to terminate its participation in the Program as set forth in this Section, and such termination under such Program will be without penalty to Customer. Dynegy Renewable is Green-e Energy Certified and meets the environmental and consumer-protection standards set forth by the nonprofit Center for Resource Solutions. Learn more at www.green-e.org. Renewable energy resource shall be selected by Supplier from any source provided for in 20 ILCS 687/6-3(f), which may be amended periodically. Voluntary EFEC Charge: If applicable in Table 1, Customer’s monthly invoice shall include a line item equal to the dollar/kilowatt-hour charge noted in Table 1 for all metered kilowatt-hours throughout the Term. Emission Free Energy Certificates: Supplier agrees to provide emission free energy supply based on Customer’s specified percentage as set forth herein. Emission free energy supply may be provided through an Emission Free Energy Certificate (“EFEC”), an Alternative Energy Certificate (“AEC”), a Zero Emission Certificate ("ZEC"), or any other recognized instrument representing emission free energy, collectively a “Certificate.” Each Certificate represents the environmental and fuel diversity attributes of one megawatt-hour of electricity generated by an eligible emission free source. Certificates will be provided in an amount equivalent to the value shown in Table 1 of the Customer’s actual net usage over the term of the Agreement. Upon written request from Customer, Supplier will provide Customer with an attestation that (a) Certificates were generated in an amount equivalent to the percentage of Customer’s actual net usage as provided herein, and (b) each Certificate has not been previously contracted and cannot be claimed by any other customer. The Certificate may be provided from the obligation year or an earlier vintage year. Customer shall be entitled to (i) identify, and (ii) make marketing claims regarding the purchase of Certificates under this Agreement only after Supplier has reviewed and provided its written consent. Notwithstanding the foregoing, Customer understands the physical output and associated electrons from the generation source of the Certificates may not be generated on the same electric grid as the Customer’s premises. Percent Product or Quantity: If a quantity other than 100% is elected in Table 1, then upon Customer’s request, Supplier will provide Customer with a written price quote for Customer’s uncommitted/remaining load. Such requests shall be made in 25% increments of Customer’s annual load profile, up to the full uncommitted portion of Customer’s annual load, not to exceed 100%. If Customer wishes to accept a quote, then Supplier will issue a Confirmation Letter setting forth the price, duration and the portion of Customer’s hourly load (excluding the initial volume or load set forth in this Agreement) to which the Confirmation Letter will be applicable. Customer may elect to accept any such Confirmation Letter prior to midnight on the day it is issued by signing and returning said written confirmation. Upon written acceptance by Customer and Supplier, the Confirmation Letter will then be incorporated as part of this Agreement. In the event Customer fails to confirm 100% of load elections prior to the first delivery of electricity under this Agreement, any uncommitted load shall be priced as Index Energy, as described above. Customer’s resultant Percent Energy Price for the Term shall then be calculated as the weighted average of all Percent Energy Prices confirmed prior to delivery and billed as first through the meter. Then subsequent intra-term elections shall be billed as second through the meter. SUPPLIER DOES NOT GUARANTEE THE RESULTANT WEIGHTED AVERAGE PERCENT ENERGY PRICE WILL BE EQUAL TO OR LESS THAN THE ENERGY PRICE FOR 100% OF THE LOAD THAT SUPPLIER MAY HAVE OFFERED TO THE CUSTOMER AT THE TIME OF EXECUTION OF THIS AGREEMENT. CUSTOMER AGREES AND ACKNOWLEDGES THE VOLATILITY IN THE RETAIL ELECTRICITY MARKET AND ACCEPTS THE RISK OF THE HIGHER RESULTANT WEIGHTED AVERAGE PERCENT ENERGY PRICE. ALL METERS ASSOCIATED WITH THE ACCOUNT(S) MUST BE HOURLY INTERVAL DATA RECORDING METERS. THE MONTHLY INVOICE WILL BE A SUMMARY INVOICE FOR THE AGGREGATED HOURLY INTERVAL LOAD OF ALL METERS ON THE ACCOUNT(S). IN ADDITION TO THE AGGREGATED SUMMARY INVOICE, INDIVIDUAL ACCOUNT USAGE DETAIL WILL BE INCLUDED AND AN INTERVAL FILE IN COMMA SEPARATED VALUES (“CSV”) FORMAT WILL LIKEWISE BE MADE AVAILABLE. THE PRICING OPTION WILL NOT INCLUDE CHARGES BY ACCOUNT. Energy Greenback Program: As a result of executing this Electric Service Agreement, Customer is eligible to participate in Supplier’s Greenback Program and receive up to the following amount(s) in rebates for qualifying energy efficiency work performed and completed at Customer’s service locations after execution of this Electric Service Agreement. Funds will be available starting on the Delivery Term Begins Date and documentation for all such work must be submitted to Supplier within one year of this date (i.e., Customer must provide all appropriate documentation to Supplier, in the form of invoices and/or contracts for all completed qualifying energy efficiency work, on or before such date or the remaining unpaid rebates will expire Page 9 of 21 Standard Hybrid Page 4 of 10 Confidential Document – See Sec. 8 City of Evanston HYB3 45DTP GRBK GRNEWIND NEG SF 12.11.2023 Version: 07.21.2021 at that time). Supplier shall have the right to audit Customer’s facilities to verify any energy efficiency work submitted for the payment of rebates. Amounts shown below correspond with the term selected in Table 1. Term (months): 12 24 36 Greenback Offer: $10,000.00 $17,000.00 $20,500.00 Net Metering. Customer must enroll, and be accepted in, as applicable by state law, Utility's net metering program in order to participate in net metering with Supplier. The validity, interpretation and performance of this Agreement shall be governed by and performed in accordance with the laws of the State of Illinois, together with administrative and judicial decisions construing applicable provisions of the Illinois retail choice law, 220 ILCS 5/16-101 et al, and without regard to principles of conflicts of law. This offer is contingent on acceptance by the Utility of the enrollment of Customer with Supplier. By signing below, you certify that 1) you are authorized on behalf of Customer to enter into this Agreement with Supplier, 2) Customer has read the Terms & Conditions of this Agreement and agrees to be bound by them, and 3) Customer authorizes Supplier to enroll the Account(s) listed in Table 2 with the Utility which will allow Supplier to provide retail electricity. IN WITNESS WHEREOF, the Parties have executed and delivered this Agreement on the date last signed by the Parties. DYNEGY ENERGY SERVICES, LLC CITY OF EVANSTON By: By: Name: Name: Title: Title: Date: Date: ** Signatory cer�fies authoriza�on to enter into this Agreement BILLING AND NOTICE INFORMATION FEIN or DUNS #: ☐ Check here if you are a local government en�ty as defined by 50 ILCS 505/Local Government Prompt Payment Act. If applicable, see Sec�on 4 of the Terms & Condi�ons for below: ☐ Check here to receive one master invoice that includes detailed usage by Account. If blank, an individual invoice for each Account will be issued. ☐ Check here if you want invoices mailed to the Service Loca�on, Atn: Accounts Payable. Otherwise, please complete invoice informa�on below. Invoices (Complete below info) No�ces Atn: Accounts Payable Atn: Cara Prat Address: 2100 Ridge Avenue Evanston, IL 60201 Address: 2100 Ridge Avenue Evanston, IL 60201 E-Mail: E-Mail: cprat@cityofevanston.org Phone: Phone: (847) 448-8199 Sales Contact No�ces/Inquiries Name: Jeff Abeln Name: Customer Care Address: 1500 Eastport Plaza Dr Collinsville, IL 62234 Address: 6555 Sierra Drive Irving, TX 75039 E-Mail: jeff.abeln@vistracorp.com E-Mail: businesscare@vistracorp.com Phone: (630) 686-9703 Phone: (844) 441-0716 Op�on 3 Upon dual execution and delivery to Supplier, this Agreement is binding. Please retain a copy for your records and send a signed copy to Supplier. Supplier will forward all necessary documents to the Utility. Page 10 of 21 Standard Hybrid Page 5 of 10 Confidential Document – See Sec. 8 City of Evanston HYB3 45DTP GRBK GRNEWIND NEG SF 12.11.2023 Version: 07.21.2021 ELECTRIC SERVICE AGREEMENT ACCOUNT INFORMATION SHEET FOR CITY OF EVANSTON AS OF 12/11/2023 Table 2 Utility: ComEd # Account # Bill Group Service Location 1 0018728008 6 437133A1 , 2 0068082057 5 117 Asbury Ave , 3 0095706004 2 2100 Ridge , 4 0095707001 2 1332 Emerson , 5 0104686008 1 1703 Orrington , 6 0153145101 2 IRRIGATION PUMP, EVANSTON, IL 60202 7 0228049072 1 WATER TREATMENT FACILITY, EVANSTON, IL 60201-2452 8 0261587008 2 702 Madison , 9 0261590014 2 2310 Oakton, EVANSTON, IL 60201 10 0261592009 2 1817 Washington , 11 0300108043 2 1745 ASHLAND AVE P.S., EVANSTON, IL 60201 12 0307036040 1 1105 Central , 13 0429095018 3 TWIGGS PARK, EVANSTON, IL 60201-3062 14 0434043035 4 2830 Central , 15 0434104006 4 2020 Asbury-2 , 16 0435072085 2 , EVANSTON IL 60201 17 0506090008 1 2020 Asbury , 18 0552103018 4 OTHR, EVANSTON, IL 60201 19 0675016252 3 1823 CHURCH ST, EVANSTON, IL 60201 20 0729103048 1 SPECIAL EVENTS, EVANSTON, IL 60201 21 0745074015 1 LITE, BIKE PATH, EVANSTON, IL 60201 22 0753137192 2 GREENBAY UNDERPASS, EVANSTON, IL 60201 23 1103382002 3 1010 SHERMAN AV, EVANSTON, IL 60202 24 1203161032 3 2428 EMERSON ST, BECK S PARK, EVANSTON, IL 60201 25 1353792007 2 525 SHERIDAN SQ, EVANSTON, IL 60202 26 1528044010 1 1236 CHICAGO AVE,, EVANSTON, IL 60202 27 1529166097 1 1211 LAKE SHORE BLVD, EVANSTON, IL 60202 28 1539069176 3 LITE, PARK LIGHTING, EVANSTON, IL 60201 29 1563128120 2 1236 CHICAGO AVE,, EVANSTON, IL 60202 30 1598325002 1 31 1603051020 2 300 DODGE AVE,, EVANSTON, IL 60202 32 1606005039 2 WATER SOUTH STANDPIPE, EVANSTON, IL 60201 33 1775326005 3 NS CRAIN ST, EVANSTON, IL 60202 34 1859271007 2 1454 Elmwood , 35 1943005008 3 1100 LAKE ST, EVANSTON, IL 60201 36 1946323003 3 37 1998103068 4 729 Howard , 38 2027430004 3 MASON PARK, EVANSTON, IL 60201 39 2186257001 1 CHANDLER-NEWBERGER CENTER, EVANSTON, IL 60201 40 2186261005 1 PETER JANS OR CHANDLER PARK, EVANSTON, IL 60201 41 2186463009 1 2603 Sheridan , 42 2186464006 1 2603 SHERIDAN RD CH, EVANSTON, IL 60201 43 2186466000 1 2605 SHERIDAN RD BH, EVANSTON, IL 60201 44 2186469001 1 ES SHERIDAN RD, EVANSTON, IL 60201 45 2186470004 1 ES SHERIDAN RD, EVANSTON, IL 60201 46 2186825009 1 47 2193157061 2 631 Howard , 48 2354158000 1 2020 ASBURY AVE 2, EVANSTON, IL 60201 49 2354366002 1 1100 LINCOLN, EVANSTON, IL 60201 50 2354367009 1 LEAHY PARK, EVANSTON, IL 60201 51 2354666007 1 2100 WESLEY AVE 1711, EVANSTON, IL 60201 52 2378001133 1 700B Davis St , 53 2447621009 3 FOSTER FIELD AT FLEETWOOD, EVANSTON, IL 60201 Page 11 of 21 Standard Hybrid Page 6 of 10 Confidential Document – See Sec. 8 City of Evanston HYB3 45DTP GRBK GRNEWIND NEG SF 12.11.2023 Version: 07.21.2021 # Account # Bill Group Service Location 54 2522497009 1 CHURCH STREET SELF PARK, EVANSTON, IL 60201-4596 55 2522625012 1 1811 E SHERIDAN RD, EVANSTON, IL 60201 56 2531646001 3 1427 FLORENCE AVE, EVANSTON, IL 60201 57 2618677000 4 NS HARRISON ST, EVANSTON, IL 60201 58 2625093032 2 PARK, EVANSTON, IL 60202 59 2699056009 3 NS EMERSON, EVANSTON, IL 60201 60 2867267009 3 ECOLOGY CENTER, EVANSTON, IL 60201 61 2867633003 2 2001 CENTRAL AV, EVANSTON, IL 60201 62 2867684000 2 SS CENTRAL ST, EVANSTON, IL 60201 63 2971036149 3 1741 HOVLAND CT,, EVANSTON, IL 60201 64 3026089004 1 ES ORRINGTON, EVANSTON, IL 60201 65 3026090007 1 FESTIVAL LIGHTING, EVANSTON, IL 60201 66 3026096009 1 ES SHERMAN, EVANSTON, IL 60201 67 3026495002 1 ES CHICAGO AV, EVANSTON, IL 60201 68 3026496009 1 CENTENNIAL PARK, EVANSTON, IL 60201 69 3026807002 1 NS GREENWOOD ST, EVANSTON, IL 60201 70 3110672031 1 SHERMAN STREET GARAGE, EVANSTON, IL 60201-2452 71 3110784009 1 WS SHERMAN, EVANSTON, IL 60201 72 3201436001 2 720 WASHINGTON ST, EVANSTON, IL 60202 73 3278306007 1 BURNHAM SHORES, EVANSTON, IL 60201 74 3278307004 1 1111 LAKESHORE BL, EVANSTON, IL 60202 75 3446794004 1 SS KEENEY ST, EVANSTON, IL 60202 76 3453005021 2 , EVANSTON IL 60201 77 3477160029 1 FIREMANS PARK, EVANSTON, IL 60201 78 4183001036 20 , EVANSTON IL 60201 79 4511048001 5 WATER NORTH STANDPIPE, EVANSTON, IL 60201 80 4743148016 3 HARBERT PARK, EVANSTON, IL 60201 81 4758041015 2 LEVY CENTER, EVANSTON, IL 60201 82 5195004002 2 701 Howard, EVANSTON, IL 60202 83 5232073045 1 1817 FOSTER ST,, EVANSTON, IL 60201 84 5892081083 3 1801 MAIN ST, EVANSTON, IL 60202 85 6327066013 1 MAPLE SELF PARK, EVANSTON, IL 60201 86 6678080036 3 2325 FOSTER ST, BUTLER PARK, EVANSTON, IL 60201 87 6708124007 1 , EVANSTON IL 60201 88 8067056104 3 POLICE CAMERA, EVANSTON, IL 60201 89 8340132076 1 600 HINMAN AVE, PARK, EVANSTON, IL 60202 90 8344168161 1 700A DAVIS ST, EVANSTON, IL 60201 91 8683168012 3 , EVANSTON IL 60201 Page 12 of 21 Standard Hybrid Page 7 of 10 Confidential Document – See Sec. 8 City of Evanston HYB3 45DTP GRBK GRNEWIND NEG SF 12.11.2023 Version: 07.21.2021 ELECTRIC SERVICE AGREEMENT TERMS & CONDITIONS This Electric Service Agreement (“Agreement”) is between Supplier and Customer and is dated and effective as of the date the Exhibit A is signed by both parties. To the extent there is a conflict in the terms, interpretation or understanding of this Agreement and Exhibit A, the terms of Exhibit A shall supersede the terms of this Agreement. 1. ELECTRIC ENERGY SERVICES Supplier shall supply and deliver to Customer and Customer shall exclusively purchase and receive from Supplier all Retail Power as defined in Exhibit A, pursuant to the terms and conditions which are described in the attached Exhibit A and incorporated herein for all purposes. The Retail Power will be delivered to the interconnection between the transmission system of the applicable transmission provider and the Utility’s (“Utility”) distribution system (“Delivery Point”). Customer’s Utility will be responsible for delivery of Retail Power to Customer’s meter from the Delivery Point. The delivery of Retail Power over the Utility’s distribution system is subject to the terms and conditions of the Utility’s tariff relating to delivery and metering. Customer’s Utility will send Customer a notice confirming the switch to Supplier for electricity (the “Confirmation”). Customer shall provide written notice as soon as practicable of any changes to Customer’s Account and meter numbers and/or billing locations associated with Customer’s delivery services. Customer is solely responsible for payments of all charges related to the delivery of the Retail Power from the Utility whether billed to Supplier or Customer, and agrees to hold harmless and indemnify Supplier from any liability, demand or payment for same. Customer represents and warrants it is eligible to receive electric energy services from Supplier and that it has given all required notices to the supplier currently serving Customer, if applicable. 2. TERM OF AGREEMENT After Supplier and the Utility process Customer’s enrollment request, Retail Power delivery will begin for each Account with the first available meter reading date of the month noted under “Delivery Term Begins” in Table 1 or as soon as possible thereafter, and ends with the regularly scheduled meter reading date for the month noted under “Delivery Term Ends” in Table 1 on Exhibit A (“Term”). At the end of the Term of this Agreement, Supplier will return Customer to Utility default service, unless a written amendment has been executed to renew the Term. Notwithstanding the foregoing, the Term is subject to renewal pursuant to the conditions under Section 3, Monthly Renewal. 3. MONTHLY RENEWAL This Agreement shall automatically continue on a monthly basis (“Renewal Term”) at the rates determined by Supplier, which may vary from month to month. If Customer has not notified Supplier that Customer has elected to obtain Retail Power from another retail supplier, then Supplier may in its sole discretion place Customer on Renewal Term service or Supplier may return Customer to Utility default service, thereby terminating this Agreement. 4. PAYMENTS/INVOICES Supplier will issue an invoice via mail or e-mail based on actual usage data provided by the Utility as soon as practicable after the end of each Monthly Billing Cycle in which service was provided. Each invoice will include Supplier charges set forth in this Agreement and payments shall be received by Supplier within forty-five (45) Calendar Days following the issue date of each invoice, the “Due Date”. Alternatively and upon mutual agreement of the Parties and approval by Utility, Supplier may issue an invoice that includes both Supplier charges set forth in this Agreement and the Utility’s delivery service charges, in which case the Due Date shall be forty-five (45) days. All payments shall be made via an electronic method or check to the account specified on each invoice. Should the Utility fail to provide the customer’s usage information to Supplier within five (5) Business Days after the published meter read date, Supplier reserves the right to provide the Customer with an estimated bill to be trued up in an invoice that follows receipt of the actual bill. Amounts not paid on or before the Due Date shall be deemed delinquent and a late payment charge equivalent to one and one-half percent (1.5%) will be assessed each month on the unpaid balance (“Interest Rate”). If Customer in good faith disputes the correctness of any invoice rendered under this Agreement, then Customer shall 1) provide written explanation of the basis of the dispute to Supplier no later than the Due Date and 2) pay the undisputed portion of the amount invoiced no later than the Due Date. If the disputed amount is determined to have been due by Supplier, it shall be paid to Supplier within five (5) Business Days of such determination, along with interest at the Interest Rate from and including the date such amount was due, but excluding the date paid. For purposes of this Agreement, “Business Day” shall mean any day except a Saturday, Sunday, or a Federal Reserve Bank holiday, and “Calendar Day” shall mean every day including Saturday, Sunday and Federal Reserve Bank holidays. Alternatively, if eligible, Customer will receive a single bill from the Utility that contains Supplier charges set forth in this Agreement and Utility charges. Customer will make payments to the Utility according to the Utility's billing rules and schedules. Failure to pay Supplier charges may result in the Account(s) being returned to the Utility’s standard service and forfeiture of Customer’s right to choose another retail electric service provider until past due amounts are paid. Failure to pay invoice charges may result in the Account(s) being disconnected in accordance with the Utility’s business practices. If, due to Utility rules, any Account(s) become ineligible for a single bill from the Utility at any time during contract, then Supplier will issue an invoice for all ineligible Account(s). Supplier’s invoice will reflect the Power Price for Retail Power times the kWh each month for those accounts billed by supplier, and Customer will make payments to Supplier in the terms described above in Supplier billing. Page 13 of 21 Standard Hybrid Page 8 of 10 Confidential Document – See Sec. 8 City of Evanston HYB3 45DTP GRBK GRNEWIND NEG SF 12.11.2023 Version: 07.21.2021 If Customer is a state government entity as defined by its local government Prompt Payment Requirements Act indicated in Exhibit A, then, in such event, said Act shall control with regard to the calculation of payment due dates and late payment charges. All other provisions in this paragraph remain the same and are in effect. 5. CUSTOMER INFORMATION Customer authorizes Supplier to receive current and historical energy billing and usage data from the Utility and such authorization shall remain in effect unless Customer rescinds such authorization in writing. Supplier reserves the right to cancel this Agreement in the event that Customer rescinds such authorization. Customer has the right to request from Supplier, twice within a twelve (12) month period without charge, up to twenty-four (24) months of Customer’s payment history. 6. TAXES Except for taxes on the gross income and property of Supplier, all federal, state, and municipal or other governmental subdivision taxes, assessments, fees, use taxes, sales taxes or excise taxes, or similar taxes or fees incurred by reason of Retail Power sold under this Agreement are the sole responsibility of Customer, and Customer agrees to hold harmless and indemnify Supplier from any liability, demand or payment for same. It is understood that Supplier is responsible for all taxes applicable prior to Supplier’s delivery to the Delivery Point, and Supplier agrees to hold harmless and indemnify Customer from any liability, demand or payment for same. 7. CREDIT Should Customer’s creditworthiness or financial condition deteriorate following the date of this Agreement, Supplier may request adequate financial security from Customer in a form acceptable to Supplier as determined in a commercially reasonable manner. The failure of Customer to provide adequate financial security to Supplier within ten (10) Business Days of a written request by Supplier shall be considered an Event of Default under Section 14. For purposes of this Section, creditworthiness or financial condition shall be determined by Supplier in a commercially reasonable manner, based upon but not limited to, reasonable concern over Customer’s payment pattern, discovery of negative or derogatory public information, and/or based upon a review of Customer’s most recently audited annual financial statements or such other documents that may be necessary to adequately determine Customer's creditworthiness (which, if available, shall be supplied by Customer upon the reasonable request of Supplier). In addition the determination of creditworthiness or financial condition may include consideration of the market exposure assumed by Supplier relevant to the liquidation value of this Agreement under Section 14. 8. CONFIDENTIALITY Customer and Customer’s agents and Supplier and/or Supplier’s agents shall treat as confidential all terms and conditions of this Agreement, including all information and documentation exchanged by the Parties during the negotiations of this Agreement. Neither Party will disclose terms and conditions of this Agreement to any other party, except as required by law. Notwithstanding the foregoing, Supplier and/or Supplier’s agents and Customer and/or Customer’s agents shall be allowed to acknowledge that an Agreement for Retail Power services does exist between the Parties. At Supplier’s discretion, third-party agents of Customer may be asked to execute a confidentiality agreement. 9. WARRANTY, DISCLAIMER AND LIMITATION OF LIABILITY Supplier warrants title to all Retail Power delivered hereunder, and sells such Retail Power to Customer free from liens and adverse claims to the delivery point. THIS IS SUPPLIER'S ONLY WARRANTY CONCERNING THE RETAIL POWER PROVIDED HEREUNDER, AND IS MADE EXPRESSLY IN LIEU OF ALL OTHER WARRANTIES AND REPRESENTATIONS, EXPRESSED OR IMPLIED, INCLUDING ANY IMPLIED WARRANTIES OF FITNESS FOR A PARTICULAR PURPOSE, MERCHANTABILITY OR OTHERWISE. UTILITY WILL PROVIDE DELIVERY SERVICES UNDER THIS AGREEMENT; THEREFORE SUPPLIER IS NOT LIABLE FOR ANY DAMAGES RESULTING FROM FAILURE BY THE UTILITY OR RTO. SUPPLIER DOES NOT GUARANTEE UNINTERRUPTED SERVICE AND SHALL NOT BE LIABLE FOR ANY DAMAGES SUSTAINED BY CUSTOMER BY REASON OF ANY FAILURE, ALTERATION OR INTERRUPTION OF SERVICE. NEITHER PARTY SHALL BE RESPONSIBLE UNDER ANY CIRCUMSTANCES FOR ANY SPECIAL, INCIDENTAL, INDIRECT, EXEMPLARY, OR CONSEQUENTIAL DAMAGES, INCLUDING LOSS OF PROFITS, OR OTHER BUSINESS INTERRUPTION DAMAGES, BY STATUTE, IN TORT OR CONTRACT, UNDER ANY INDEMNITY PROVISION OR OTHERWISE, INCURRED BY THE OTHER PARTY. 10. FORCE MAJEURE If a Party is prevented by Force Majeure from carrying out, in whole or part, its obligations under this Agreement (the “Claiming Party”) and gives notice and details of the Force Majeure to the other Party as soon as practicable, then the Claiming Party shall be excused from the performance of its obligations under this Agreement (other than the obligation to make payments then due or becoming due with respect to performance prior to the Force Majeure). The Claiming Party shall remedy the Force Majeure with all reasonable dispatch. During the period excused by Force Majeure, the non- Claiming Party shall not be required to perform its obligations under this Agreement. “Force Majeure” shall mean an event or circumstance which prevents the Claiming Party from performing its obligations or causes delay in the Claiming Party’s performance under this Agreement, which event or circumstance was not anticipated as of the date this Agreement was agreed to, which is not within the reasonable control of, or the result of the negligence of, the Claiming Party, and which, by the exercise of due diligence or use of good utility practice, as defined in the applicable transmission tariff, the Claiming Party is unable to overcome or avoid or cause to be avoided, such as, but not limited to: acts of God, Page 14 of 21 Standard Hybrid Page 9 of 10 Confidential Document – See Sec. 8 City of Evanston HYB3 45DTP GRBK GRNEWIND NEG SF 12.11.2023 Version: 07.21.2021 fire, flood, earthquake, war, riots, strikes, walkouts, lockouts and other labor disputes that affect Customer or Supplier. Force Majeure shall not be based on 1) Customer’s inability to economically use the Retail Power purchased hereunder or 2) Supplier’s ability to sell the Retail Power at a price greater than the price under this Agreement. 11. CHANGE IN LAW OR REGULATORY EVENT In the event that any change in or enactment of any rule, regulation, Utility operating procedure, tariff, ordinance, statute, or law affecting the sale or transmission, distribution, or purchase or other obligation under this Agreement (including but not limited to any administrative ruling, interpretation, or judicial decision), or any new or increased charges to maintain system reliability affects Supplier’s costs to deliver Retail Power, as determined in Supplier’s reasonable discretion (a “Change in Law”), Supplier shall 1) provide written notice to Customer of the change; 2) specify the effect on price necessary to accommodate the Change in Law, and 3) state the date upon which such new pricing shall be effective, which date shall not be less than thirty (30) days from the date of the written notice and shall coincide with the next Monthly Billing Cycle invoice that follows the thirty (30) day period. Customer agrees that it shall be bound by the new pricing set forth in the written notice described in the foregoing provision. Notwithstanding the foregoing, in the event that Supplier ever does so adjust the price as provided above, Customer shall have the right, within thirty (30) calendar days after Supplier’s notice of such price increase, to terminate this Agreement upon thirty (30) calendar days prior written notice to Supplier; provided, however, that Supplier may demand payment from Customer upon the same terms contained in Section 14 of this Agreement as if Customer were the Defaulting Party. 12. ASSIGNMENT/CUSTOMER NAME CHANGE This Agreement shall be binding on each Party’s successors and permitted assigns. Neither Party shall assign this Agreement or its rights without the prior written consent of the other Party, which consent shall not be unreasonably withheld; provided, however, 1) Supplier may assign its rights and obligations under this Agreement to an affiliate without consent of the Customer, or 2) the assigning party (“Assignor”) shall be released from all liability under this Agreement if assignee agrees in writing to be bound by the terms and conditions and assumes the liability of Assignor under this Agreement. If Customer undergoes a change of legal name during any term of this Agreement, Customer is responsible for notifying the Utility and Supplier of such change in Customer’s legal name (such new name, the “New Name“) as soon as practicable. Customer further agrees to take any and all steps as may be required by the Utility to continue as Supplier’s customer or to re-enroll with Supplier. 13. WAIVER Except as otherwise set forth in this Agreement, failure or delay on the part of either Party to exercise any right, power, or privilege under this Agreement shall not operate as a waiver of such right, power or privilege of this Agreement. 14. EVENTS OF DEFAULT Definition: An “Event of Default” shall mean, with respect to a defaulting party (the “Defaulting Party”), the occurrence of any of the following: (a) the failure to make, when due, any payment required pursuant to this Agreement if such failure is not remedied within five (5) Business Days (as such term is defined in Section 4 above) after written notice of such failure; (b) any representation or warranty made by such Party herein is false or misleading in any material respect when made or when deemed made or repeated; (c) the failure to perform any material covenant or obligation set forth in this Agreement (except to the extent constituting a separate Event of Default, and except for such Party’s obligations to deliver or receive where such Party has made payments due for such failure to deliver or receive) if such failure is not remedied within five (5) Business Days (as such term is defined in Section 4 above) after written notice by Supplier to Customer; (d) such Party (1) files a petition or otherwise commences, authorizes or acquiesces in the commencement of a proceeding or cause of action under any bankruptcy, insolvency, reorganization or similar law, or has any such petition filed or commenced against it, (2) makes an assignment or any general arrangement for the benefit of creditors, (3) otherwise becomes bankrupt or insolvent (however evidenced), or (4) has a liquidator, administrator, receiver, trustee, conservator or similar official appointed with respect to it or any substantial portion of its property or assets as part of bankruptcy proceeding or reorganization for the benefit of creditors; (e) the failure of Customer to satisfy the creditworthiness/collateral requirements under Section 7 of this Agreement; or (f) a Party consolidates or merges with or into, or transfers all or substantially all of its assets to another entity and, at the time of such consolidation, amalgamation, merger or transfer, the resulting, surviving or transferee entity fails to assume all the obligations of such Party under this Agreement, or the resulting, surviving or transferee entity does not satisfy the creditworthiness requirements/collateral requirement set forth in Section 7 of this Agreement (each, an “Event of Default”). Suspension and Early Termination: If an Event of Default occurs, the non-defaulting Party (“the Non-Defaulting Party”) may, at its option and in its sole discretion, 1) suspend its performance under this Agreement, or 2) terminate this Agreement (“Early Termination”), at which Early Termination, the Non-Defaulting Party shall have the right to liquidate this Agreement and to demand payment of, which the defaulting Party (“the Defaulting Party”) shall pay upon invoice, a settlement amount which shall be equal to a) if Customer is the Defaulting Party, any unpaid invoices plus the positive difference (if any), of the Percent Energy Price minus the Market Price multiplied by the Total Monthly Usage kWh in the Monthly Billing Cycles remaining in the Term or Renewal Term, or b) if Supplier is the Defaulting Party, the net result of any unpaid invoices by Customer to Supplier and, the positive difference (if any), of the Market Price Page 15 of 21 Standard Hybrid Page 10 of 10 Confidential Document – See Sec. 8 City of Evanston HYB3 45DTP GRBK GRNEWIND NEG SF 12.11.2023 Version: 07.21.2021 minus the Percent Energy Price multiplied by the Total Monthly Usage kWh in the Monthly Billing Cycles remaining in the Term or Renewal Term. Any such calculation shall be discounted to present value, plus other costs, expenses and charges under this Agreement which the Non-Defaulting Party incurs as a result of such Early Termination, in addition to and without prejudice to any right of setoff, recoupment, combination of accounts, lien or other right to which the Non-Defaulting Party is otherwise entitled, whether by operation of law, equity, contract or otherwise as a result of the Event of Default and early termination of this Agreement, subject to any limitations on liability as set forth in Section 9 WARRANTY, DISCLAIMER AND LIMITATION OF LIABILITY. For the purposes of this section “Market Price” shall mean the amount, as determined by the Non-Defaulting Party, that a bona fide third party would pay for the subject kWh at the then current prevailing energy prices. The non-Defaulting Party may consider, among other things, quotations from the leading dealers in the wholesale energy industry, internally developed forward market prices and other bona fide third party offers as commercially available to the Non-Defaulting Party, which will be adjusted, as necessary, for the period and differences in transmission costs, volume, and other factors, as reasonably determined by the Non-Defaulting Party. 15. MISCELLANEOUS This Agreement constitutes the entire agreement of the parties with respect to the subject matter of this Agreement and supersedes and extinguishes any and all prior oral or written agreements between the parties concerning the subject matter of this Agreement. This Agreement may only be modified or amended through a written document signed by both parties. Except as otherwise set forth in this Agreement, failure or delay on the part of Supplier to exercise any right, power, or privilege under this Agreement shall not operate as a waiver of such right, power or privilege of this Agreement. 16. FORWARD CONTRACT/NON-UTILITY ACKNOWLEDGEMENT The Parties agree this Agreement is construed and understood to be a “forward contract” as defined by the U.S. Bankruptcy Code. Each party agrees that, for purposes of this Agreement, the other party is not a “utility” as such term is used in Section 366 of the U.S. Bankruptcy Code, and each party waives and agrees not to assert the applicability of the provisions of such Section 366 in any bankruptcy proceeding wherein such party is a debtor. 17. RESOLUTION OF DISPUTES If a question or controversy arises between the Parties concerning the observance or performance of any of the terms, provisions or conditions contained herein or the rights or obligations of either Party under this Agreement, such question or controversy shall in the first instance be the subject of a meeting between the Parties to negotiate a resolution of such dispute. Such meeting shall be held within fifteen (15) days of a written request by either Party. If within fifteen (15) days after that meeting the Parties have not negotiated a resolution or mutually extended the period of negotiation, each Party shall be permitted to commence with legal action. Any litigation arising hereunder shall be brought in a court of competent jurisdiction in Cook County, Illinois. 18. EXECUTION Customer may provide Supplier with an executed facsimile copy of the Agreement, or other form of an electronic execution of the Agreement, and in such event the Agreement is binding on the Parties upon acceptance and execution by Supplier, and shall be deemed an original. 19. CHANGES IN CONSUMPTION Customer will provide Supplier advanced notification of any planned shut-downs or known or anticipated changes to Customer’s operations that will have an impact on Supplier’s ability to accurately forecast Customer’s load and/or notice of any Account closings that may occur or may be expected to occur during the Term. Supplier may incorporate a request that Customer provide a periodic production or load forecast to aid in forecasting Customer’s load requirements as part of the terms of this Agreement. 20. CUSTOMER SERVICE For questions about your invoice or Supplier service, please contact our Customer Care Department by calling Supplier at the toll free number listed on the Notices Schedule. To report a service outage in an emergency or for any other questions, please contact your Utility directly. Page 16 of 21 12mo 24mo 36mo Respondent Base Price Alternate 1 (Renewable)Respondent Base Price Alternate 1 (Renewable)Respondent Base Price Alternate 1 (Renewable) Direct Energy Business $0.049190 $0.083200 Direct Energy Business $0.05091 $0.08484 Direct Energy Business $0.05233 $0.08597 Dynegy Energy Services, LLC $0.049310 $0.052470 Dynegy Energy Services, LLC $0.05191 $0.05553 Dynegy Energy Services, LLC $0.05541 $0.05799 MC Squared Energy Services, LLC $0.050870 $0.053870 MC Squared Energy Services, LLC $0.05325 $0.05650 MC Squared Energy Services, LLC $0.05639 $0.05989Page 17 of 21 Site Name Pricing Group ComEd Account Number Approximate annual usage (kWh) Other Large 0552103018 0 Evanston, IL 60201 293,205 Facility Large 0434104006 2020 Asbury-2 or 2100 Ridge Evanston, IL 60201 802,094 Facility Large 0506090008 2020 Asbury - 2 Evanston, IL 60201 1,058,093 Self Park Large 2522497009 525 Church St / Ns Chicago Evanston, IL 60201 405,049 Park Large 6327066013 1800 Maple Evanston, IL 60201 830,993 Street Garage Large 3110672031 821 Davis Evanston, IL 60201 1,176,851 HQ Large 0095706004 1454 Elmwood Ave. Evanston, IL 60201 1,121,704 Library Facility Large 0104686008 1703 Orrington Evanston, IL 60201 1,138,711 James Park Large 1603051020 300 Dodge Avenue Evanston, IL 60201 56,382 Jourdain Large 2447621009 1655 Foster Evanston, IL 60201 316,767 Levy Center Large 4758041015 300 Dodge Evanston, IL 60201 517,870 Community Large 5892081083 1701 Main St. Evanston, IL 60201 3,683,195 Standpipe Large 1606005039 640 Hartrey Evanston, IL 60201 86,646 Pumping Large 0228049072 555 Lincoln Evanston, IL 60201 13,474,877 Streetlighting Lighting 4183001036 0 Poplar WS Pole S LIVI Evanston, IL 60201 4,600 Parking Lot Lighting 8683168012 Evanston, IL 60201 800 Elliott Park Lighting 1529166097 Bike Path/ Lee Street Beach Restrooms Evanston, IL 60201 151,158 Foster Park Lighting 1539069176 1600 Foster Park Evanston, IL 60201 891 1817 Foster St Lighting 5232073045 1817 Foster St Evanston, IL 60201 11,649 Lighting 0435072085 Evanston, IL 60201 9,531 Streetlighting Lighting 0068082057 117 Asbury Ave Evanston, IL 60201 3,021,359 Street Lights Lighting 0745074015 1701 N Sheridan Evanston, IL 60201 18,969 Streetlighting Lighting 6708124007 Evanston, IL 60201 2,537 2020 Asbury Small 2354158000 2020 Asbury Evanston, IL 60201 4,340 700A Davis St Small 8344168161 700A Davis St Evanston, IL 60201 22,568 700B Davis Small 2378001133 700B Davis St Evanston, IL 60201 42,960 Rehab #6 Small 2193157061 631 Howard Evanston, IL 60201 2,449 Center Small 3453005021 2222 Oakton St Evanston, IL 60201 46,920 729 Howard Small 1998103068 729 Howard Evanston, IL 60201 8,559 Garage Small 1528044010 1236 Chicago Ave Evanston, IL 60201 12,988 Fire Station #3 Small 0307036040 1105 Central Evanston, IL 60201 151,200 Fire Facility Small 0095707001 1332 Emerson Evanston, IL 60201 136,440 Fire Station #2 Small 0261587008 702 Madison Evanston, IL 60201 182,100 Fire Station #4 Small 0261592009 1817 Washington Evanston, IL 60201 27,867 Fire Station #5 Small 0434043035 2830 Central Evanston, IL 60201 178,489 Library Facility Small 0095746008 2026 Central Evanston, IL 60201 1,271 Baker Park Small 3446794004 Keeney Street & Forest Avenue Evanston, IL 60201 3,853 Burnham Shores Beach Office Small 3278306007 ES Lakeshore 1S Dempster Evanston, IL 60201 14,677 Service Address Page 18 of 21 Centennial Park / Lunt Park Small 3026496009 NS Church E Sheridan Rd / 1631 Sheridan Evanston, IL 60201 29,006 Clark St Beach/Cent pk Small 0729103048 1811 Sheridan Rd Evanston, IL 60201 Clark St Beach/Cent pk Small 2522625012 1811 Sheridan Road (3) Evanston, IL 60201 28,091 Dawes Park Small 3026807002 Greenwood Street & Sheridan Road Evanston, IL 60201 6,295 Firemans Park Small 3477160029 3100 Simpson Evanston, IL 60201 516 Fog Houses Small 2186470004 ES Sheridan Rd 1N Central Evanston, IL 60201 3,298 Ingraham Park Small 2354666007 2100 Wesley Avenue Evanston, IL 60201 288 Jensen Park Small 2186466000 2603 Sheridan Road Evanston, IL 60201 20,959 Leahy Park Small 2354367009 SS Lincoln 1W Ridge Evanston, IL 60201 5,130 Leahy Park Shelter Small 2354366002 1100 Lincoln St.918 Lee Street Small 3278307004 1111 Lakeshore Boulevard Evanston, IL 60201 13,650 Light House Small 2186469001 Sheridan Road and Central Street Evanston, IL 60201 774 Lighthouse Park 1 Small 1598325002 2603 Sheridan Evanston, IL 60201 23,970 Lighthouse Park 1 Small 2186463009 2603 Sheridan Evanston, IL 60201 12,960 Megowen Park Small 8340132076 600 Hinman Evanston, IL 60201 665 Peter Jans /Chandler Park Small 2186261005 1032 Central Evanston, IL 60201 6,384 Ackerman Park Small 2867684000 SS Central Street Evanston, IL 60201 1,815 Brummel Park Small 2625093032 148 Elmwood Evanston, IL 60201 1,121 Elden Park Small 3201436001 720 Washington Street Evanston, IL 60201 2,069 Independence Park Small 2867633003 2001 Central Street Evanston, IL 60201 256 Sheridan Square Small 1353792007 525 Sheridan Square Evanston, IL 60201 2,189 Smith Park Small 0300108043 1745 Ashland Ave P.S. Evanston, IL 60201 1,962 Page 19 of 21 Adam Perry Park Small 2971036149 1741 Hovland Ct Evanston, IL 60201 1,625 Beck's Park Small 1203161032 2525 Church Street Evanston, IL 60201 15,565 Butler Park Small 6678080036 Foster Street & Hartrey Avenue Evanston, IL 60201 7,708 Fitzsimons Small 1103382002 1010 Sherman Ave Evanston, IL 60201 16,304 Harbert Park Small 4743148016 1100 McDaniel Evanston, IL 60201 7,226 Larimer Park Small 1775326005 NS Crain Street & Oak Avenue Evanston, IL 60201 426 Lovelace Park Field House Small 1946323003 2700 Gross Point Rd / Unit 1711 Evanston, IL 60201 39,780 Mason Park Small 2027430004 1600 Church Evanston, IL 60201 18,104 Merrick Park Small 1943005008 1100 Lake Evanston, IL 60201 8,061 Penny Park Small 2531646001 1427 Florence Ave Evanston, IL 60201 2,460 Twiggs Park Small 0429095018 2200 Ashland Evanston, IL 60201 17,410 Bent Park Small 2618677000 NS Harrison St 1E Cowper Evanston, IL 60201 704 Chandler- Newberger Center Small 2186257001 1028 Central Evanston, IL 60201 115,200 Ecology Center Small 2867267009 2024 McCormick Evanston, IL 60201 64,127 Gibbs Morrison Small 0675016252 1823 Church St Evanston, IL 60201 27,522 Noyes Cultural Arts Ctr Small 2186825009 927 Noyes Evanston, IL 60201 160,200 Animal Shelter Small 0261590014 2310 Oakton Evanston, IL 60201 25,589 Police Camera Small 8067056104 1712 Payne Evanston, IL 60201 502 McCormick Meter Pit (Emerson & McCormick)Small 2699056009 NS Emerson Evanston, IL 60201 17,850 Water North Standpipe Small 4511048001 2536 Gross Point Evanston, IL 60201 49,440 Gross Point Road & Old Orchard Road Small 0018728008 437133A1 Evanston, IL 60201 84 Page 20 of 21 Oakton Water Supply Connection Small 1563128120 6,103 Irrigation Pump Small 0153145101 636 Chicago Evanston, IL 60201 0 Civic Center Small 3026089004 0 E. Orrington, 1S Church Evanston, IL 60201 3,599 Civic Center Small 3026096009 0 S. Sherman, 1N Grove Evanston, IL 60201 1,876 Festival Lighting Small 3026090007 ES Sherman 1N Orrington Evanston, IL 60201 2,741 0 Small 3110784009 0 W Sherman, 1N Church Evanston, IL 60201 1,295 Festival Lighting Small 3026495002 0 E. Chicago Ave, 1N Grove Evanston, IL 60201 1,101 Controller 701 Howard St.Small 5195004002 701 Howard St Evanston, IL 60202 21,220 Page 21 of 21