R E S O L U T I O N No.
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1 R E S O L U T I O N No. BE IT RESOLVED by the Council of the Village of Forest Park, Cook County, Illinois, that we dispense with the reading of the individual bills inasmuch as each department head has approved and signed bills in the following aggregate amount for their respective departments. Refunds and Allocations $ 5, Public Affairs $ 13, Police Department $ 10, Community Center $ 2, Accounts & Finance (Clerks Office) $ 124, Accounts & Finance (Fire Department) $ 53, Department of Health & Safety $ 2, Street Department $ 26, Public Property $ 147, Seizure $ 4, TIF $ 24, VIP $ 12, Water Department $ 387, TOTAL $ 816, ADOPTED BY THE Council of the Village of Forest Park this 26th Day of March, Ayes: Nays: Absent: ATTEST: Anthony T. Calderone, Mayor Vanessa Moritz,Village Clerk
2 Forest Park Public Library 03/12/2018 3, Illinois Counties Risk Management Trust 03/13/2018 1, Refunds & Allocations 5,362.59
3 Storino Ramello & Durkin Storino Ramello & Durkin 02/28/ /28/2018 1, , Storino Ramello & Durkin 02/28/2018 6, Storino Ramello & Durkin 02/28/ Storino Ramello & Durkin 02/28/ Verizon Wireless 02/22/ Mike Heuel 03/12/ Wednesday Journal Display 10/18/ Westgate Flowers Plants 02/25/ Ahead Of Our Time Publishing Inc 03/08/ Verizon Wireless 02/22/ Verizon Wireless 02/22/ Verizon Wireless 02/22/ Telcom Innovations Group LLC 02/27/2018 1, Kane McKenna and Assoc 02/28/ Public Affairs 13,951.78
4 J.G. UNIFORMS INC 02/27/ Ray O'Herron Co Inc. 03/01/ Ray O'Herron Co Inc. 03/05/ Ray O'Herron Co Inc. 03/05/ Ray O'Herron Co Inc. 03/09/ Ray O'Herron Co Inc. 03/09/ Metro Mortuary Transport 03/06/ SSPRF/LESO 03/12/ Chicago Police Department 02/26/2018 1, Verizon Wireless 02/22/ Verizon Wireless 02/22/ Axon Enterprise Inc 02/26/2018 2, Thomson Reuters-West 03/01/ Motorola Solutions StarCom21 Network 03/01/ WESTAF 03/06/2018 2, Police Department 10,426.31
5 Quill 03/06/ Publishing Inc 03/10/ Case Lots Inc. 01/08/ Quill 03/05/ Case Lots Inc. 01/12/ Chicago Chinese Cultural Institute 03/15/2018 1, BLUE CAB CO. 03/06/ Elmhurst Memorial Occ. Health Services 02/28/ Community Center 2,654.26
6 Delta Dental of Illinois 03/14/2018 7, Delta Dental of Illinois 03/14/ XEROX CORP. 03/01/ XEROX CORP. 03/01/ XEROX CORP. 03/01/ XEROX CORP. 03/01/ XEROX CORP. 03/01/ HRdirect gneil 03/04/ HRdirect gneil 03/04/ HRdirect gneil 03/04/ HRdirect gneil 03/04/ HRdirect gneil 03/04/ Wednesday Journal Display 03/07/ Celeste Arnold 03/13/ Dennis Elliott 03/13/ Dorothy Virgilio 03/13/ Gerardo Masino 03/13/ Stephanie M Schiller 03/13/ Quill 02/21/ Quill 02/22/ Quill 02/22/ Quill 03/01/ Quill 03/02/ Quill 02/21/ AT&T 03/01/ AT&T 03/04/ AT&T LONG DISTANCE 03/04/ CNA Surety Direct Bill 03/05/ CNA Surety Direct Bill 03/05/ CNA Surety Direct Bill 03/05/ Kirk Optical 03/01/ POLICE PENSION FUND 03/12/2018 1, Firefighters Pension Fund 03/12/2018 1, XEROX CORP. 03/01/ XEROX CORP. 03/01/ XEROX CORP. 03/01/ XEROX CORP. 03/01/ XEROX CORP. 03/01/ XEROX CORP. 03/01/ XEROX CORP. 03/01/ Illinois Counties Risk Management Trust 03/08/ , Illinois Counties Risk Management Trust 03/08/ , Clerks Office 124,222.98
7 Aladtec Inc. 03/13/2018 2, Verizon Wireless 02/22/ Witmer Public Safety Group 02/27/ Health Endeavors SC 02/28/2018 6, Grainger Inc. 02/15/ Paramedic Services of Illinois 03/01/ , Paramedic Services of Illinois 03/01/2018 1, Moore Medical 03/05/ Linde Gas North America LLC 03/06/ Fire Department 53,860.38
8 Raymond Traynor 02/26/ Raymond Traynor 03/10/ Wednesday Journal Legal 02/28/ Wednesday Journal Legal 02/28/ Wednesday Journal Legal 02/28/ Smithereen Pest Mgmt Services 03/01/2018 1, Elevator Inspection Services 02/13/ Elevator Inspection Services 02/13/ Elevator Inspection Services 02/26/ The Sidwell Company 02/22/ Health & Safety 2,832.00
9 Compass Minerals America 02/28/2018 3, Compass Minerals America 02/28/2018 6, Traffic Control & Protection 02/27/2018 1, Traffic Control & Protection 03/09/ Traffic Control & Protection 03/09/ Traffic Control & Protection 03/09/ Traffic Control & Protection 03/09/ West Cook County Solid Waste 02/28/ , Street Department 26,392.02
10 First Ayd Corp. 02/22/ PINNER ELECTRIC 02/28/2018 5, PINNER ELECTRIC 02/28/2018 3, PINNER ELECTRIC 02/28/2018 1, PINNER ELECTRIC 02/28/ PINNER ELECTRIC 02/28/2018 1, PINNER ELECTRIC 03/06/2018 4, PINNER ELECTRIC 03/07/2018 2, PINNER ELECTRIC 02/26/2018 7, PINNER ELECTRIC 02/28/ PINNER ELECTRIC 02/28/ Constellation Energy Services Inc 02/22/2018 3, Com Ed 02/26/ Com Ed 02/27/ Com Ed 02/28/ Com Ed 02/28/ Com Ed 03/05/ Com Ed 03/14/ Com Ed 03/15/ Forest Park National Bank Loan 03/12/ , Forest Park National Bank Loan 03/12/ , Quill 02/21/ West Town Refrigeration 02/28/2018 2, MECOR Inc. 02/28/ Quill 03/01/ Thomas McNamara 03/08/ Cintas Corporation No /09/ Comcast 03/13/ Comcast 03/02/ Thomas McNamara 03/08/ Comcast 03/12/ Thomas McNamara 03/08/ West Town Refrigeration 02/28/2018 2, Comcast 03/07/ F.W. Kline Inc. 11/06/ Case Lots Inc. 02/01/ West Town Refrigeration 02/28/2018 1, Cintas Corporation No /09/ Comcast 02/28/ West Town Refrigeration 02/28/ Drop Zone Portable Svc. Inc. 03/05/ Mohr Oil Co. 03/09/2018 8, BC Body Craft Inc 01/24/ Parts 3 LLC 02/01/ Parts 3 LLC 02/01/
11 Parts 3 LLC 02/01/ Parts 3 LLC 02/01/ McCarthy Ford of North Riverside 02/01/ Parts 3 LLC 02/02/ Parts 3 LLC 02/05/ McCarthy Ford of North Riverside 02/05/ McCarthy Ford of North Riverside 02/05/ McCarthy Ford of North Riverside 02/05/ Parts 3 LLC 02/06/ Parts 3 LLC 02/06/ McCarthy Ford of North Riverside 02/06/ Parts 3 LLC 02/07/ Parts 3 LLC 02/08/ Parts 3 LLC 02/08/ McCarthy Ford of North Riverside 02/12/ Parts 3 LLC 02/15/ Parts 3 LLC 02/16/ Parts 3 LLC 02/21/ Parts 3 LLC 02/21/ Zarnoth Brush Works, Inc. 02/21/ Praxair Distribution Inc 02/21/ Parts 3 LLC 02/22/ CCP INDUSTRIES INC. 02/23/ Fleet Safety Supply 02/23/ Global Emergency Products inc 02/23/ Standard Equipment Co. 02/24/ CDS Office Technologies 02/26/ Parts 3 LLC 02/26/ Henderson Products Inc. 02/26/ McCarthy Ford of North Riverside 02/26/ Parts 3 LLC 02/27/ Pulltarps Mfg 02/27/2018 1, Parts 3 LLC 02/28/ Parts 3 LLC 02/28/ Parts 3 LLC 02/28/ Parts 3 LLC 02/28/ Standard Equipment Co. 02/28/ Continental Research Corporation 03/06/ Associated Tire & Battery Co. 03/08/ First Ayd Corp. 02/20/ BC Body Craft Inc 01/12/2018 7, Action Transmission & Auto 02/14/ McCarthy Ford of North Riverside 02/19/ Davis Tree Care 03/05/ Davis Tree Care 03/05/ Associated Tire & Battery Co. 03/07/ Associated Tire & Battery Co. 03/08/
12 Com Ed 02/27/ Public Property 147,497.49
13 Verizon Wireless 02/22/ BC Body Craft Inc 10/27/2017 2, Secretary of State 03/26/ NOBS TOWING 03/26/2018 1, Seizure 4,006.66
14 Kane McKenna and Assoc 02/28/ Kane McKenna and Assoc 02/28/ Kane McKenna and Assoc 02/28/ McAdam Landscaping 12/16/2016 5, Christopher Burke Engineering LTD 03/07/ , Kane McKenna and Assoc 02/28/ Village of River Forest 03/08/ Storino Ramello & Durkin 02/28/2018 2, Kane McKenna and Assoc 02/28/ Kane McKenna and Assoc 02/28/ Storino Ramello & Durkin 02/28/ Kane McKenna and Assoc 02/28/ TIF 24,461.18
15 Kane McKenna and Assoc 02/28/ K-Five 02/22/ K-Five 02/28/ Elmhurst Chicago Stone Company 02/28/ Christopher Burke Engineering LTD 03/05/2018 8, Christopher Burke Engineering LTD 03/05/2018 2, VIP 12,570.30
16 Christopher Burke Engineering LTD 03/05/ Constellation Energy Services Inc 02/27/2018 1, Com Ed 02/27/ Constellation Energy Services Inc 02/28/2018 1, Com Ed 02/28/ Com Ed 03/01/ Constellation Energy Services Inc 03/05/ Com Ed 03/14/ Com Ed 03/15/ NICOR 03/06/ NICOR 03/06/ City of Chicago 03/09/ , Core & Main LP 02/27/ Core & Main LP 02/28/2018 1, Comcast 03/06/ Christopher Burke Engineering LTD 03/05/ , Water Department 387,944.91
RECORD OF PROCEEDINGS Union Township Trustees
Union Township Trustees Meeting DAYTON LEGAL BLANK INC. FOI,M NO. 10148 Held -----,-N",, OLVlL:e...ffi!!.!.b
DATE: 07/11/2013 VILLAGE OF MANTENO PAGE: 1 TIME: 10:02:48 DEPARTMENT SUMMARY REPORT ID: AP WOW INVOICES DUE ON/BEFORE 07/15/2013
DATE: 07/11/2013 VILLAGE OF MANTENO PAGE: 1 TIME: 10:02:48 DEPARTMENT SUMMARY REPORT AJDI A & J DISPOSAL 427,907.74 30,480.00 DIRERE DIRECT RESPONSE RESOURCE 28,778.34 1,000.00 DUTE DURA-TECH, INC. 27,721.86
DATE: 08/01/2013 VILLAGE OF MANTENO PAGE: 1 TIME: 15:05:56 DEPARTMENT SUMMARY REPORT ID: AP WOW INVOICES DUE ON/BEFORE 08/05/2013
DATE: 08/01/2013 VILLAGE OF MANTENO PAGE: 1 CAON CALL ONE 15,501.87 423.77 COMCAST COMCAST 402.25 16.56 CONNOR CONNOR CO. 263.83 111.89 DIRERE DIRECT RESPONSE RESOURCE 32,778.34 325.00 FACO FASTENAL COMPANY
Mr. Knott made a motion to excuse Mr. Odenath, as he is not feeling well and Mr. Costantino, seconded by Mr. Hartman. On voice vote, motion carried.
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DATE: 02/13/2014 VILLAGE OF MANTENO PAGE: 1 TIME: 16:20:45 DEPARTMENT SUMMARY REPORT 00 GAHOAP GALAXY HOME APPLIANCES, INC. 150.00 35.00 NUGTI NUGENT, TIMOTHY O. 2,194.45 60.00 95.00 AJDI A & J DISPOSAL
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Page 1 of 12 140762 01/04/2017 321.24 012691 1st Ayd 140763 01/04/2017 1,389.00 010016 Accurate Alarm Monitoring, Ltd 140764 01/04/2017 3,191.25 012422 Aloia & Associates, P.C. 140765 01/04/2017 281.58
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