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 $ 5,362.59 Public Affairs $ 13,951.78 Police Department $ 10,426.31 Community Center $ 2,654.26 Accounts & Finance (Clerks Office) $ 124,222.98 Accounts & Finance (Fire Department) $ 53,860.38 Department of Health & Safety $ 2,832.00 Street Department $ 26,392.02 Public Property $ 147,497.49 Seizure $ 4,006.66 TIF $ 24,461.18 VIP $ 12,570.30 Water Department $ 387,944.91 TOTAL $ 816,182.86 ADOPTED BY THE Council of the Village of Forest Park this 26th Day of March, 2018. Ayes: Nays: Absent: ATTEST: Anthony T. Calderone, Mayor Vanessa Moritz,Village Clerk
100-00-000-4111-210 Forest Park Public Library 03/12/2018 3,484.92 100-00-000-4580-500 Illinois Counties Risk Management Trust 03/13/2018 1,877.67 Refunds & Allocations 5,362.59
100-10-101-6100-100 100-10-101-6100-100 Storino Ramello & Durkin Storino Ramello & Durkin 02/28/2018 02/28/2018 1,677.95 1,639.70 100-10-101-6100-100 Storino Ramello & Durkin 02/28/2018 6,648.44 100-10-101-6100-100 Storino Ramello & Durkin 02/28/2018 95.00 100-10-101-6100-100 Storino Ramello & Durkin 02/28/2018 142.50 100-10-101-6120-160 Verizon Wireless 02/22/2018 249.03 100-10-101-6120-160 Mike Heuel 03/12/2018 250.00 100-10-101-6120-305 Wednesday Journal Display 10/18/2017 400.00 100-10-101-6120-305 Westgate Flowers Plants 02/25/2018 109.98 100-10-101-6140-100 Ahead Of Our Time Publishing Inc 03/08/2018 500.00 100-10-101-6150-152 Verizon Wireless 02/22/2018 87.64 100-10-101-6150-152 Verizon Wireless 02/22/2018 287.48 100-10-101-6150-152 Verizon Wireless 02/22/2018 438.45 100-10-101-7000-150 Telcom Innovations Group LLC 02/27/2018 1,325.61 100-11-111-6100-115 Kane McKenna and Assoc 02/28/2018 100.00 Public Affairs 13,951.78
100-12-121-6145-100 J.G. UNIFORMS INC 02/27/2018 194.06 100-12-121-6145-100 Ray O'Herron Co Inc. 03/01/2018 426.93 100-12-121-6145-100 Ray O'Herron Co Inc. 03/05/2018 52.78 100-12-121-6145-100 Ray O'Herron Co Inc. 03/05/2018 159.98 100-12-121-6145-100 Ray O'Herron Co Inc. 03/09/2018 700.00 100-12-121-6145-100 Ray O'Herron Co Inc. 03/09/2018 156.97 100-12-121-6145-305 Metro Mortuary Transport 03/06/2018 235.00 100-12-121-6150-114 SSPRF/LESO 03/12/2018 600.00 100-12-121-6150-122 Chicago Police Department 02/26/2018 1,988.00 100-12-121-6150-150 Verizon Wireless 02/22/2018 262.85 100-12-121-6150-150 Verizon Wireless 02/22/2018 66.08 100-12-123-6145-200 Axon Enterprise Inc 02/26/2018 2,640.00 100-12-124-6150-114 Thomson Reuters-West 03/01/2018 333.66 100-12-125-6110-150 Motorola Solutions StarCom21 Network 03/01/2018 110.00 100-00-000-2200-001 WESTAF 03/06/2018 2,500.00 Police Department 10,426.31
100-15-151-6140-140 Quill 03/06/2018 63.87 100-15-151-6170-104 34 Publishing Inc 03/10/2018 800.00 100-15-152-6170-200 Case Lots Inc. 01/08/2018 79.90 100-15-152-6170-200 Quill 03/05/2018 49.51 100-15-154-6170-102 Case Lots Inc. 01/12/2018 57.98 100-15-154-6170-110 Chicago Chinese Cultural Institute 03/15/2018 1,453.00 100-15-154-6170-114 BLUE CAB CO. 03/06/2018 30.00 100-15-169-6160-100 Elmhurst Memorial Occ. Health Services 02/28/2018 120.00 Community Center 2,654.26
100-21-211-5005-002 Delta Dental of Illinois 03/14/2018 7,934.87 100-21-211-5005-002 Delta Dental of Illinois 03/14/2018 289.30 100-21-211-6110-110 XEROX CORP. 03/01/2018 21.25 100-21-211-6110-110 XEROX CORP. 03/01/2018 353.81 100-21-211-6110-110 XEROX CORP. 03/01/2018 144.38 100-21-211-6110-110 XEROX CORP. 03/01/2018 235.94 100-21-211-6110-110 XEROX CORP. 03/01/2018 13.51 100-21-211-6120-300 HRdirect gneil 03/04/2018 78.99 100-21-211-6120-300 HRdirect gneil 03/04/2018 78.99 100-21-211-6120-300 HRdirect gneil 03/04/2018 78.99 100-21-211-6120-300 HRdirect gneil 03/04/2018 78.99 100-21-211-6120-300 HRdirect gneil 03/04/2018 78.99 100-21-211-6120-305 Wednesday Journal Display 03/07/2018 250.00 100-21-211-6130-250 Celeste Arnold 03/13/2018 31.81 100-21-211-6130-250 Dennis Elliott 03/13/2018 104.72 100-21-211-6130-250 Dorothy Virgilio 03/13/2018 51.44 100-21-211-6130-250 Gerardo Masino 03/13/2018 50.54 100-21-211-6130-250 Stephanie M Schiller 03/13/2018 20.94 100-21-211-6140-104 Quill 02/21/2018 115.32 100-21-211-6140-104 Quill 02/22/2018 10.49 100-21-211-6140-104 Quill 02/22/2018 35.98 100-21-211-6140-104 Quill 03/01/2018 263.80 100-21-211-6140-104 Quill 03/02/2018 24.76 100-21-211-6140-140 Quill 02/21/2018 73.95 100-21-211-6150-150 AT&T 03/01/2018 674.14 100-21-211-6150-150 AT&T 03/04/2018 70.86 100-21-211-6150-150 AT&T LONG DISTANCE 03/04/2018 1.06 100-21-211-6160-001 CNA Surety Direct Bill 03/05/2018 30.00 100-21-211-6160-001 CNA Surety Direct Bill 03/05/2018 30.00 100-21-211-6160-001 CNA Surety Direct Bill 03/05/2018 30.00 100-21-211-6160-005 Kirk Optical 03/01/2018 85.00 100-21-211-6191-001 POLICE PENSION FUND 03/12/2018 1,172.58 100-21-211-6191-002 Firefighters Pension Fund 03/12/2018 1,276.93 100-21-211-7000-080 XEROX CORP. 03/01/2018 143.45 100-21-211-7000-080 XEROX CORP. 03/01/2018 111.24 100-21-211-7000-080 XEROX CORP. 03/01/2018 266.12 100-21-211-7000-080 XEROX CORP. 03/01/2018 316.40 100-21-211-7000-080 XEROX CORP. 03/01/2018 109.31 100-21-211-7000-080 XEROX CORP. 03/01/2018 170.20 100-21-211-7000-080 XEROX CORP. 03/01/2018 189.17 100-00-000-1201-001 Illinois Counties Risk Management Trust 03/08/2018 57,533.38 100-00-000-1201-001 Illinois Counties Risk Management Trust 03/08/2018 51,591.38 Clerks Office 124,222.98
100-30-302-6110-110 Aladtec Inc. 03/13/2018 2,200.00 100-30-302-6110-150 Verizon Wireless 02/22/2018 232.84 100-30-302-6145-100 Witmer Public Safety Group 02/27/2018 81.81 100-30-302-6145-323 Health Endeavors SC 02/28/2018 6,702.00 100-30-302-6155-110 Grainger Inc. 02/15/2018 163.00 100-30-303-6100-160 Paramedic Services of Illinois 03/01/2018 43,052.00 100-30-303-6100-161 Paramedic Services of Illinois 03/01/2018 1,213.05 100-30-303-6145-300 Moore Medical 03/05/2018 170.00 100-30-303-6145-300 Linde Gas North America LLC 03/06/2018 45.68 Fire Department 53,860.38
100-40-401-5000-017 Raymond Traynor 02/26/2018 495.00 100-40-401-5000-017 Raymond Traynor 03/10/2018 405.00 100-40-402-6150-240 Wednesday Journal Legal 02/28/2018 77.00 100-40-402-6150-240 Wednesday Journal Legal 02/28/2018 119.00 100-40-402-6150-240 Wednesday Journal Legal 02/28/2018 126.00 100-40-403-6140-206 Smithereen Pest Mgmt Services 03/01/2018 1,200.00 100-40-403-6150-230 Elevator Inspection Services 02/13/2018 150.00 100-40-403-6150-230 Elevator Inspection Services 02/13/2018 80.00 100-40-403-6150-230 Elevator Inspection Services 02/26/2018 80.00 100-40-410-6140-100 The Sidwell Company 02/22/2018 100.00 Health & Safety 2,832.00
100-50-502-6185-106 Compass Minerals America 02/28/2018 3,595.13 100-50-502-6185-106 Compass Minerals America 02/28/2018 6,676.80 100-50-502-6185-110 Traffic Control & Protection 02/27/2018 1,394.00 100-50-502-6185-110 Traffic Control & Protection 03/09/2018 173.40 100-50-502-6185-110 Traffic Control & Protection 03/09/2018 118.80 100-50-502-6185-110 Traffic Control & Protection 03/09/2018 127.65 100-50-502-6185-110 Traffic Control & Protection 03/09/2018 299.80 100-50-502-6185-505 West Cook County Solid Waste 02/28/2018 14,006.44 Street Department 26,392.02
100-55-552-6180-101 First Ayd Corp. 02/22/2018 283.54 100-55-553-6180-150 PINNER ELECTRIC 02/28/2018 5,119.17 100-55-553-6180-150 PINNER ELECTRIC 02/28/2018 3,004.25 100-55-553-6180-150 PINNER ELECTRIC 02/28/2018 1,399.24 100-55-553-6180-150 PINNER ELECTRIC 02/28/2018 914.84 100-55-553-6180-150 PINNER ELECTRIC 02/28/2018 1,348.90 100-55-553-6180-150 PINNER ELECTRIC 03/06/2018 4,266.87 100-55-553-6180-150 PINNER ELECTRIC 03/07/2018 2,478.58 100-55-553-6180-152 PINNER ELECTRIC 02/26/2018 7,931.86 100-55-553-6180-152 PINNER ELECTRIC 02/28/2018 148.00 100-55-553-6180-152 PINNER ELECTRIC 02/28/2018 595.00 100-55-553-6180-160 Constellation Energy Services Inc 02/22/2018 3,456.78 100-55-553-6180-160 Com Ed 02/26/2018 572.78 100-55-553-6180-160 Com Ed 02/27/2018 259.41 100-55-553-6180-160 Com Ed 02/28/2018 485.98 100-55-553-6180-160 Com Ed 02/28/2018 154.47 100-55-553-6180-160 Com Ed 03/05/2018 53.60 100-55-553-6180-160 Com Ed 03/14/2018 413.72 100-55-553-6180-160 Com Ed 03/15/2018 206.16 100-55-553-7000-011 Forest Park National Bank Loan 03/12/2018 61,869.80 100-55-553-7000-012 Forest Park National Bank Loan 03/12/2018 14,278.56 100-55-555-6180-100 Quill 02/21/2018 679.92 100-55-555-6180-100 West Town Refrigeration 02/28/2018 2,124.00 100-55-555-6180-100 MECOR Inc. 02/28/2018 127.70 100-55-555-6180-100 Quill 03/01/2018 308.77 100-55-555-6180-100 Thomas McNamara 03/08/2018 15.00 100-55-555-6180-100 Cintas Corporation No. 769 03/09/2018 168.17 100-55-555-6180-100 Comcast 03/13/2018 128.95 100-55-555-6180-110 Comcast 03/02/2018 50.49 100-55-555-6180-110 Thomas McNamara 03/08/2018 75.00 100-55-555-6180-110 Comcast 03/12/2018 2.10 100-55-555-6180-115 Thomas McNamara 03/08/2018 15.00 100-55-555-6180-120 West Town Refrigeration 02/28/2018 2,755.00 100-55-555-6180-130 Comcast 03/07/2007 134.06 100-55-555-6180-130 F.W. Kline Inc. 11/06/2017 251.10 100-55-555-6180-130 Case Lots Inc. 02/01/2018 215.40 100-55-555-6180-130 West Town Refrigeration 02/28/2018 1,163.00 100-55-555-6180-130 Cintas Corporation No. 769 03/09/2018 229.75 100-55-555-6180-140 Comcast 02/28/2018 2.10 100-55-555-6180-140 West Town Refrigeration 02/28/2018 735.00 100-55-555-6180-150 Drop Zone Portable Svc. Inc. 03/05/2018 400.00 100-55-570-6155-101 Mohr Oil Co. 03/09/2018 8,306.75 100-55-570-6155-106 BC Body Craft Inc 01/24/2018 225.00 100-55-570-6155-106 Parts 3 LLC 02/01/2018 7.28 100-55-570-6155-106 Parts 3 LLC 02/01/2018 37.47
100-55-570-6155-106 Parts 3 LLC 02/01/2018 452.45 100-55-570-6155-106 Parts 3 LLC 02/01/2018 7.28 100-55-570-6155-106 McCarthy Ford of North Riverside 02/01/2018 759.68 100-55-570-6155-106 Parts 3 LLC 02/02/2018 373.17 100-55-570-6155-106 Parts 3 LLC 02/05/2018 54.34 100-55-570-6155-106 McCarthy Ford of North Riverside 02/05/2018 21.38 100-55-570-6155-106 McCarthy Ford of North Riverside 02/05/2018 282.98 100-55-570-6155-106 McCarthy Ford of North Riverside 02/05/2018 424.39 100-55-570-6155-106 Parts 3 LLC 02/06/2018-433.50 100-55-570-6155-106 Parts 3 LLC 02/06/2018 361.28 100-55-570-6155-106 McCarthy Ford of North Riverside 02/06/2018 27.68 100-55-570-6155-106 Parts 3 LLC 02/07/2018 106.35 100-55-570-6155-106 Parts 3 LLC 02/08/2018 361.28 100-55-570-6155-106 Parts 3 LLC 02/08/2018 213.20 100-55-570-6155-106 McCarthy Ford of North Riverside 02/12/2018 29.01 100-55-570-6155-106 Parts 3 LLC 02/15/2018 235.56 100-55-570-6155-106 Parts 3 LLC 02/16/2018 305.82 100-55-570-6155-106 Parts 3 LLC 02/21/2018 215.26 100-55-570-6155-106 Parts 3 LLC 02/21/2018 56.36 100-55-570-6155-106 Zarnoth Brush Works, Inc. 02/21/2018 897.50 100-55-570-6155-106 Praxair Distribution Inc 02/21/2018 102.36 100-55-570-6155-106 Parts 3 LLC 02/22/2018 83.56 100-55-570-6155-106 CCP INDUSTRIES INC. 02/23/2018 98.27 100-55-570-6155-106 Fleet Safety Supply 02/23/2018 337.59 100-55-570-6155-106 Global Emergency Products inc 02/23/2018 66.38 100-55-570-6155-106 Standard Equipment Co. 02/24/2018 579.64 100-55-570-6155-106 CDS Office Technologies 02/26/2018 415.00 100-55-570-6155-106 Parts 3 LLC 02/26/2018 122.64 100-55-570-6155-106 Henderson Products Inc. 02/26/2018 485.73 100-55-570-6155-106 McCarthy Ford of North Riverside 02/26/2018 16.90 100-55-570-6155-106 Parts 3 LLC 02/27/2018 626.57 100-55-570-6155-106 Pulltarps Mfg 02/27/2018 1,001.45 100-55-570-6155-106 Parts 3 LLC 02/28/2018 145.92 100-55-570-6155-106 Parts 3 LLC 02/28/2018 616.84 100-55-570-6155-106 Parts 3 LLC 02/28/2018 73.97 100-55-570-6155-106 Parts 3 LLC 02/28/2018-154.52 100-55-570-6155-106 Standard Equipment Co. 02/28/2018 66.16 100-55-570-6155-106 Continental Research Corporation 03/06/2018 391.06 100-55-570-6155-106 Associated Tire & Battery Co. 03/08/2018 105.36 100-55-570-6155-108 First Ayd Corp. 02/20/2018 311.20 100-55-570-6155-112 BC Body Craft Inc 01/12/2018 7,023.25 100-55-570-6155-112 Action Transmission & Auto 02/14/2018 929.06 100-55-570-6155-112 McCarthy Ford of North Riverside 02/19/2018 925.49 100-55-570-6155-112 Davis Tree Care 03/05/2018 360.00 100-55-570-6155-112 Davis Tree Care 03/05/2018 480.00 100-55-570-6155-112 Associated Tire & Battery Co. 03/07/2018 35.00 100-55-570-6155-112 Associated Tire & Battery Co. 03/08/2018 35.00
100-55-585-6180-160 Com Ed 02/27/2018 67.62 Public Property 147,497.49
230-00-000-6150-152 Verizon Wireless 02/22/2018 54.66 230-00-000-6900-230 BC Body Craft Inc 10/27/2017 2,500.00 230-00-000-6900-230 Secretary of State 03/26/2018 202.00 230-00-000-6900-230 NOBS TOWING 03/26/2018 1,250.00 Seizure 4,006.66
301-00-000-6100-115 Kane McKenna and Assoc 02/28/2018 100.00 301-00-000-6100-115 Kane McKenna and Assoc 02/28/2018 287.50 301-00-000-6100-115 Kane McKenna and Assoc 02/28/2018 75.00 301-00-000-6185-700 McAdam Landscaping 12/16/2016 5,864.00 301-00-000-6185-700 Christopher Burke Engineering LTD 03/07/2018 14,592.18 302-00-000-6100-115 Kane McKenna and Assoc 02/28/2018 75.00 302-00-000-6100-115 Village of River Forest 03/08/2018 512.50 304-00-000-6100-100 Storino Ramello & Durkin 02/28/2018 2,422.50 304-00-000-6100-115 Kane McKenna and Assoc 02/28/2018 287.50 304-00-000-6100-115 Kane McKenna and Assoc 02/28/2018 75.00 309-00-000-6100-100 Storino Ramello & Durkin 02/28/2018 95.00 309-00-000-6100-115 Kane McKenna and Assoc 02/28/2018 75.00 TIF 24,461.18
312-00-000-6100-115 Kane McKenna and Assoc 02/28/2018 100.00 312-00-000-7000-312 K-Five 02/22/2018 574.00 312-00-000-7000-312 K-Five 02/28/2018 277.20 312-00-000-7000-312 Elmhurst Chicago Stone Company 02/28/2018 610.60 312-00-000-7000-312 Christopher Burke Engineering LTD 03/05/2018 8,912.50 312-00-000-7000-312 Christopher Burke Engineering LTD 03/05/2018 2,096.00 VIP 12,570.30
501-80-800-6100-105 Christopher Burke Engineering LTD 03/05/2018 519.87 501-80-800-6150-154 Constellation Energy Services Inc 02/27/2018 1,895.94 501-80-800-6150-154 Com Ed 02/27/2018 37.81 501-80-800-6150-154 Constellation Energy Services Inc 02/28/2018 1,531.87 501-80-800-6150-154 Com Ed 02/28/2018 137.15 501-80-800-6150-154 Com Ed 03/01/2018 63.93 501-80-800-6150-154 Constellation Energy Services Inc 03/05/2018 261.72 501-80-800-6150-154 Com Ed 03/14/2018 99.83 501-80-800-6150-154 Com Ed 03/15/2018 48.73 501-80-800-6150-156 NICOR 03/06/2018 158.31 501-80-800-6150-156 NICOR 03/06/2018 490.73 501-80-800-6800-100 City of Chicago 03/09/2018 371,073.12 501-80-800-6800-151 Core & Main LP 02/27/2018 99.00 501-80-800-6800-151 Core & Main LP 02/28/2018 1,163.00 501-80-800-6800-153 Comcast 03/06/2018 88.90 501-80-800-7000-020 Christopher Burke Engineering LTD 03/05/2018 10,275.00 Water Department 387,944.91