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 $ 1,096.00 Public Affairs $ 67,658.48 Police Department $ 2,801.95 Community Center $ 3,911.60 Accounts & Finance (Clerks Office) $ 167,662.92 Accounts & Finance (Fire Department) $ 518.01 Department of Health & Safety $ 1,885.00 Street Department $ 67,375.63 Public Property $ 22,420.29 E911 $ 5,114.00 Seizure $ 37,775.17 Federal Customs $ 12,000.00 TIF $ 31,160.08 VIP $ 22,524.08 Water Department $ 2,531.41 TOTAL $ 446,434.62 ADOPTED BY THE Council of the Village of Forest Park this 11th Day of September, 2017. Ayes: Nays: Absent: ATTEST: Anthony T. Calderone, Mayor Vanessa Moritz,Village Clerk
100-00-000-2001-002 Mike Healy 08/22/2017 400.00 100-00-000-2001-002 Andrea DiFebo 08/29/2017 200.00 100-00-000-4220-220 Andrea DiFebo 08/29/2017 456.00 100-00-000-4510-100 Shannon Drexler 08/22/2017 20.00 100-00-000-4510-100 Jill L Wagner 08/22/2017 20.00 Refunds & Allocations 1,096.00
100-10-101-6120-160 Verizon Wireless 08/22/2017 249.03 100-10-101-6150-112 West Central Municipal Conf 08/11/2017 12,765.56 100-10-101-6150-152 Verizon Wireless 08/22/2017 459.04 100-10-101-6150-152 Verizon Wireless 08/22/2017 63.77 100-10-101-6150-220 Hon. Perry J. Gulbrandsen Ret. 08/20/2017 900.00 100-10-101-6150-300 West Suburban Cons. Dispatch Center 08/16/2017 51,413.58 100-11-111-6100-105 Christopher Burke Engineering LTD 08/07/2017 1,210.58 100-11-111-6110-105 Techno Consulting Inc. 08/27/2017 596.92 Public Affairs 67,658.48
100-12-121-6145-100 Ray O'Herron Co Inc. 06/16/2017 87.98 100-12-121-6145-100 Ray O'Herron Co Inc. 08/18/2017 539.52 100-12-121-6145-100 Stephen Weiler 08/31/2017 75.00 100-12-121-6145-306 Animal Care League 06/30/2017 200.00 100-12-121-6150-150 Verizon Wireless 08/22/2017 53.88 100-12-123-6145-200 Axon Enterprise Inc 08/21/2017 58.38 100-12-123-6145-202 AFTERMATH INC. 08/21/2017 105.00 100-12-123-6145-202 AFTERMATH INC. 08/21/2017 105.00 100-12-123-6145-202 AFTERMATH INC. 08/21/2017 105.00 100-12-123-6145-291 Streichers 08/23/2017 375.00 100-12-123-6185-104 H & R Towing 08/16/2017 185.00 100-12-124-6150-121 IL Homicide Investigators Associations 08/07/2017 195.00 100-12-130-6145-100 WORK N GEAR 08/21/2017 50.00 100-12-130-6145-100 Pro Line Embroidery LLC 08/28/2017 502.19 100-00-000-2200-001 APPLIED CONCEPTS INC. 08/14/2017 165.00 Police Department 2,801.95
100-15-154-6170-110 Windy City Limousine 08/17/2017 1,909.60 100-15-154-6170-110 HOLLIS ZELESKY 08/21/2017 950.00 100-15-154-6170-114 BLUE CAB CO. 08/10/2017 43.00 100-15-154-6170-114 BLUE CAB CO. 08/23/2017 9.00 100-15-154-6170-105 Petty Cash Center 08/22/2017 1,000.00 Community Center 3,911.60
100-21-211-5005-002 Blue Cross-Blue Shield of Ill 08/17/2017 129,324.66 100-21-211-5005-002 Delta Dental of Illinois 08/25/2017 289.30 100-21-211-5005-002 Delta Dental of Illinois 08/25/2017 7,924.60 100-21-211-6100-110 Crowe Horwath LLP 08/29/2017 22,050.00 100-21-211-6100-150 Allied Benefit Systems 08/17/2017 175.00 100-21-211-6140-102 FED EX 08/23/2017 118.14 100-21-211-6140-104 Quill 08/10/2017 179.05 100-21-211-6140-104 Quill 08/22/2017 260.28 100-21-211-6140-104 Office 8 08/23/2017 134.95 100-21-211-6140-112 Forest Printing 08/22/2017 412.91 100-21-211-6140-112 Rydin Decal 08/22/2017 511.91 100-21-211-6140-140 Vanessa Moritz 08/30/2017 55.86 100-21-211-6150-150 AT&T 08/16/2017 715.17 100-21-211-6150-150 AT&T 08/16/2017 863.75 100-21-211-6150-150 AT&T 08/16/2017 2,512.63 100-21-211-6150-150 AT&T 08/19/2017 1,301.46 100-21-211-6150-150 AT&T 08/19/2017 496.98 100-21-211-6150-150 AT&T 08/25/2017 45.40 100-21-211-6150-150 AT&T 08/25/2017 91.05 100-21-211-6150-150 AT&T 08/25/2017 99.82 100-21-211-6160-001 Mesirow Insurance Services 08/18/2017 100.00 Clerks Office 167,662.92
100-30-302-6110-150 Verizon Wireless 08/22/2017 225.78 100-30-303-6145-300 Linde Gas North America LLC 08/11/2017 63.72 100-30-303-6145-300 Moore Medical 08/21/2017 228.51 Fire Department 518.01
100-40-401-5000-017 Raymond Traynor 08/28/2017 855.00 100-40-402-6150-240 Wednesday Journal Legal 08/02/2017 126.00 100-40-403-6140-206 Envirosafe 08/01/2017 160.00 100-40-403-6140-206 Envirosafe 08/04/2017 160.00 100-40-403-6140-206 Envirosafe 08/10/2017 160.00 100-40-403-6140-206 Envirosafe 08/17/2017 90.00 100-40-410-6140-202 Restore Constructin Inc. 08/16/2017 334.00 Health & Safety 1,885.00
100-50-502-6185-106 Compass Minerals America 08/22/2017 10,692.86 100-50-502-6185-112 Republic Services #551 08/15/2017 1,575.00 100-50-502-6185-112 Roy Strom Refuse Removal 08/15/2017 109.20 100-50-502-6185-501 Republic Services #551 08/15/2017 34,418.46 100-50-502-6185-502 Republic Services #551 08/15/2017 17,328.84 100-50-502-6185-503 Republic Services #551 08/15/2017 Street Department 3,251.27 67,375.63
100-55-552-6180-114 Oak/Leyden Devel. Services 06/30/2017 2,012.40 100-55-552-6180-114 Oak/Leyden Devel. Services 07/31/2017 1,935.00 100-55-553-6180-150 PINNER ELECTRIC 08/24/2017 331.00 100-55-553-6180-160 Com Ed 08/24/2017 505.59 100-55-553-6180-160 Com Ed 08/28/2017 33.05 100-55-553-6180-160 Com Ed 08/28/2017 32.72 100-55-553-6180-160 Com Ed 08/28/2017 32.72 100-55-553-6180-160 Com Ed 08/28/2017 141.98 100-55-553-6180-160 Com Ed 08/28/2017 319.49 100-55-553-6180-160 Com Ed 08/28/2017 93.43 100-55-555-6180-100 Quill 08/10/2017 70.40 100-55-555-6180-100 Quill 08/14/2017 78.75 100-55-555-6180-100 West Town Refrigeration 08/18/2017 1,054.58 100-55-555-6180-100 West Town Refrigeration 08/18/2017 886.94 100-55-555-6180-100 Quill 08/22/2017 277.80 100-55-555-6180-100 Thomas McNamara 08/24/2017 15.00 100-55-555-6180-100 Thomas McNamara 08/24/2017 15.00 100-55-555-6180-100 West Town Refrigeration 08/25/2017 356.00 100-55-555-6180-100 Cintas Corporation No. 769 08/25/2017 164.17 100-55-555-6180-100 Vanessa Moritz 08/30/2017 109.13 100-55-555-6180-110 Comcast 08/12/2017 2.11 100-55-555-6180-110 Thomas McNamara 08/24/2017 45.00 100-55-555-6180-115 Thomas McNamara 08/24/2017 15.00 100-55-555-6180-120 Vanessa Moritz 08/30/2017 75.31 100-55-555-6180-130 Case Lots Inc. 06/23/2017 67.90 100-55-555-6180-130 Cintas Corporation No. 769 08/25/2017 229.75 100-55-555-6180-140 Comcast 08/22/2017 155.67 100-55-555-6180-140 Thomas McNamara 08/24/2017 50.00 100-55-555-6180-150 HOME DEPOT CREDIT 07/28/2017 80.12 100-55-555-6180-150 HOME DEPOT CREDIT 08/10/2017 80.88 100-55-560-6180-125 First Ayd Corp. 08/23/2017 571.89 100-55-560-6180-125 PINNER ELECTRIC 08/23/2017 356.35 100-55-570-6155-106 Associated Tire & Battery Co. 08/11/2017 283.00 100-55-570-6155-106 Associated Tire & Battery Co. 08/14/2017 230.00 100-55-570-6155-106 Associated Tire & Battery Co. 08/16/2017 230.00 100-55-570-6155-106 X-ERGON 08/17/2017 354.24 100-55-570-6155-106 Keen Edge Co 08/17/2017 15.06 100-55-570-6155-106 Associated Tire & Battery Co. 08/22/2017 104.00 100-55-570-6155-106 Praxair Distribution Inc 08/22/2017 94.84 100-55-570-6155-106 Associated Tire & Battery Co. 08/24/2017 104.00 100-55-570-6155-106 Associated Tire & Battery Co. 08/24/2017 183.50 100-55-570-6155-106 CCP INDUSTRIES INC. 08/24/2017 97.69 100-55-570-6155-112 Associated Tire & Battery Co. 08/17/2017 35.00 100-55-570-6155-112 AM Auto Glass & Windows 08/18/2017 225.00 100-55-570-6155-112 AM Auto Glass & Windows 08/18/2017 265.00
100-55-570-6155-112 ABRA Auto Body & Glass 08/23/2017 7,185.48 100-55-570-6155-112 Vermeer-Illinois Inc. 08/24/2017 127.87 100-55-580-6155-120 Bernie's Saw & Supply Inc 06/21/2017 134.00 100-55-580-6155-120 Bernie's Saw & Supply Inc 08/07/2017 40.00 100-55-580-6155-120 Bernie's Saw & Supply Inc 08/14/2017 67.50 100-55-580-6180-302 Davis Tree Care 08/25/2017 1,350.00 100-55-580-6180-302 Davis Tree Care 08/25/2017 785.00 100-55-580-6180-302 Davis Tree Care 08/25/2017 200.00 100-55-585-6180-160 Com Ed 08/28/2017 58.17 100-55-585-6180-160 Com Ed 08/29/2017 55.81 Public Property 22,420.29
202-00-000-6900-202 West Suburban Cons. Dispatch Center 08/22/2017 5,114.00 E911 5,114.00
230-00-000-6150-152 Verizon Wireless 08/22/2017 53.88 230-00-000-6900-235 Currie Motors Chevrolet 08/22/2017 37,721.29 Seizure 37,775.17
232-00-000-6900-232 Administrative Consulting Specialists LL 08/13/2017 12,000.00 Federal Customs 12,000.00
301-00-000-6185-700 Christopher Burke Engineering LTD 08/07/2017 1,395.00 301-00-000-6185-700 Christopher Burke Engineering LTD 08/09/2017 29,765.08 TIF 31,160.08
312-00-000-7000-312 Christopher Burke Engineering LTD 08/07/2017 22,264.01 312-00-000-7000-312 K-Five 08/07/2017 57.42 312-00-000-7000-312 K-Five 08/08/2017 73.34 312-00-000-7000-312 K-Five 08/10/2017 81.54 312-00-000-7000-312 K-Five 08/11/2017 VIP 47.77 22,524.08
501-80-800-6100-105 Christopher Burke Engineering LTD 08/07/2017 465.00 501-80-800-6150-150 AT&T 08/16/2017 610.39 501-80-800-6150-150 AT&T 08/25/2017 49.15 501-80-800-6150-154 Com Ed 08/29/2017 22.00 501-80-800-6800-151 HD SUPPLY WATERWORKS LTD 08/15/2017 161.13 501-80-800-6800-151 HD SUPPLY WATERWORKS LTD 08/17/2017 654.25 501-80-800-6800-151 HD SUPPLY WATERWORKS LTD 08/22/2017 41.49 501-80-800-6800-152 HD SUPPLY WATERWORKS LTD 08/22/2017 528.00 Water Department 2,531.41