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 $ 90.00 Public Affairs $ 20,661.36 Police Department $ 4,566.22 Community Center $ 13,429.73 Accounts & Finance (Clerks Office) $ 3,651.34 Accounts & Finance (Fire Department) $ 45,840.65 Department of Health & Safety $ 4,281.03 Street Department $ 1,064.24 Public Property $ 112,121.86 E911 $ 52,404.00 Seizure $ 3,595.90 Federal Customs $ 740.00 TIF $ 179,913.63 VIP $ 150,595.36 Water Department $ 202,155.50 TOTAL $ 795,110.82 ADOPTED BY THE Council of the Village of Forest Park this 25th Day of September, 2017. Ayes: Nays: Absent: ATTEST: Anthony T. Calderone, Mayor Vanessa Moritz,Village Clerk
100-00-000-4510-100 Ugur Koksalan 08/31/2017 30.00 100-00-000-4510-100 Currie Motors Chevrolet 09/13/2017 40.00 100-00-000-4510-100 PV HOLDING CORP 09/13/2017 20.00 Refunds & Allocations 90.00
100-10-101-6100-100 Storino Ramello & Durkin 08/31/2017 57.00 100-10-101-6100-100 Storino Ramello & Durkin 08/31/2017 389.50 100-10-101-6100-100 Storino Ramello & Durkin 08/31/2017 855.00 100-10-101-6100-100 Storino Ramello & Durkin 08/31/2017 7,909.86 100-10-101-6100-100 Storino Ramello & Durkin 08/31/2017 95.00 100-10-101-6100-100 Storino Ramello & Durkin 08/31/2017 190.00 100-10-101-6100-135 Matthew O'Shea Consulting Inc. 09/03/2017 3,000.00 100-10-101-6120-160 Mike Heuel 08/28/2017 250.00 100-10-101-6120-160 Mike Heuel 09/11/2017 250.00 100-10-101-6120-305 Michael Luisi Memorial Golf Outing 09/11/2017 950.00 100-10-101-6120-305 Forest Pk. Chamber of Commerce 09/12/2017 60.00 100-10-101-6140-100 Fra Noi 09/07/2017 90.00 100-10-101-6150-202 Stanard & Associates Inc. 06/29/2017 395.00 100-10-101-7000-150 Techno Consulting Inc. 08/27/2017 750.00 100-11-111-6100-105 Christopher Burke Engineering LTD 08/30/2017 345.00 100-11-111-6100-115 Kane McKenna and Assoc 08/31/2017 955.00 100-11-111-6100-115 Kane McKenna and Assoc 08/31/2017 620.00 100-11-111-6100-120 Techno Consulting Inc. 09/01/2017 3,500.00 Public Affairs 20,661.36
100-12-121-6100-202 Secretary of State Drivers 09/05/2017 20.00 100-12-121-6120-305 Stephen Weiler 09/25/2017 65.96 100-12-121-6145-100 J.G. UNIFORMS INC 08/23/2017 198.00 100-12-121-6145-100 Ray O'Herron Co Inc. 08/24/2017 396.94 100-12-121-6145-100 J.G. UNIFORMS INC 09/08/2017 104.00 100-12-121-6145-305 Metro Mortuary Transport 09/02/2017 370.00 100-12-121-6150-150 Radco Communications 08/31/2017 113.00 100-12-123-6145-200 Axon Enterprise Inc 08/25/2017 496.32 100-12-123-6145-202 McDonalds 08/25/2017 314.63 100-12-123-6145-202 CellTech LLC 09/01/2017 820.00 100-12-123-6145-202 Stephen Weiler 09/25/2017 10.00 100-12-121-6150-114 West Suburban Chiefs of Police 09/13/2017 175.00 100-12-125-6110-150 Technology Management Revolving Fu 08/30/2017 1,372.37 100-12-125-6110-150 Motorola Solutions StarCom21 Networ 09/01/2017 110.00 Police Department 4,566.22
100-15-151-6140-140 Case Lots Inc. 09/05/2017 28.99 100-15-153-6170-202 Lakeview Bus Lines Inc 08/30/2017 532.40 100-15-154-6170-105 34 Publishing Inc 08/31/2017 800.00 100-15-154-6170-105 Drop Zone Portable Svc. Inc. 09/07/2017 1,050.00 100-15-154-6170-110 Windy City Limousine 08/31/2017 3,253.60 100-15-154-6170-110 Watson's Wild West Museum 09/05/2017 705.60 100-15-154-6170-110 KG & Rangers 09/05/2017 250.00 100-15-154-6170-110 HOLLIS ZELESKY 09/06/2017 1,118.00 100-15-154-6170-114 BLUE CAB CO. 08/30/2017 68.00 100-15-154-6170-105 A.Barr Sales 09/09/2017 310.00 100-15-154-6170-105 Burke Beverage Inc 09/11/2017 4,257.44 100-15-154-6170-105 Burke Beverage Inc 09/11/2017 1,055.70 Community Center 13,429.73
100-21-211-5005-002 United Healthcare Insurance Co. 09/06/2017 685.85 100-21-211-5005-002 United Healthcare Insurance Co. 09/06/2017-4.68 100-21-211-6110-110 XEROX CORP. 09/01/2017 189.09 100-21-211-6110-110 XEROX CORP. 09/01/2017 20.56 100-21-211-6110-110 XEROX CORP. 09/01/2017 200.22 100-21-211-6110-110 XEROX CORP. 09/02/2017 162.88 100-21-211-6110-110 XEROX CORP. 09/03/2017 29.24 100-21-211-6140-104 Quill 08/30/2017 1.51 100-21-211-6140-104 Office 8 08/31/2017 134.95 100-21-211-6140-104 Quill 09/01/2017 15.29 100-21-211-6140-104 Quill 09/01/2017 51.79 100-21-211-6140-104 Quill 09/02/2017-15.29 100-21-211-7000-080 XEROX CORP. 09/01/2017 266.12 100-21-211-7000-080 XEROX CORP. 09/01/2017 109.31 100-21-211-7000-080 XEROX CORP. 09/01/2017 111.24 100-21-211-7000-080 XEROX CORP. 09/01/2017 143.45 100-21-211-7000-080 XEROX CORP. 09/01/2017 170.20 100-21-211-7000-080 XEROX CORP. 09/02/2017 316.40 100-21-211-7000-080 XEROX CORP. 09/03/2017 189.17 100-21-211-6150-150 AT&T 09/04/2017 69.82 100-21-211-6150-150 AT&T 09/01/2017 804.22 Clerks Office 3,651.34
100-30-302-6110-150 Chicago Communications LLC 08/31/2017 137.84 100-30-302-6110-200 Fire Service Inc 08/23/2017 726.05 100-30-302-6110-200 L-K Fire Extinguisher Service-No. 2 08/29/2017 149.50 100-30-302-6145-105 An Aramark Co GALLS INC. 09/01/2017 78.93 100-30-302-6145-105 Phil Damato 09/08/2017 70.35 100-30-302-6145-322 Mark Maylath 09/11/2017 68.87 100-30-302-6155-110 SCHAUERS HARDWARE 08/31/2017 25.04 100-30-303-6100-160 Paramedic Services of Illinois 09/01/2017 43,052.00 100-30-303-6100-161 Paramedic Services of Illinois 09/01/2017 1,391.36 100-30-303-6145-300 Moore Medical 08/28/2017 140.71 Fire Department 45,840.65
100-40-401-5000-017 Mark Dwyer 09/02/2017 405.00 100-40-402-6141-003 Christopher Burke Engineering LTD 08/30/2017 47.75 100-40-402-6141-003 Christopher Burke Engineering LTD 08/30/2017 220.75 100-40-402-6141-003 Christopher Burke Engineering LTD 08/30/2017 283.42 100-40-402-6150-232 B&F Construction Code Service 07/18/2017 535.50 100-40-402-6150-232 B&F Construction Code Service 09/01/2017 149.80 100-40-402-6150-232 B&F Construction Code Service 09/05/2017 1,471.68 100-40-402-6150-240 Metro Reporting Services LTD 09/01/2017 227.80 100-40-403-6140-206 Envirosafe 08/14/2017 160.00 100-40-403-6140-206 Envirosafe 08/18/2017 210.00 100-40-403-6140-206 Envirosafe 08/22/2017 160.00 100-40-403-6140-206 Envirosafe 08/24/2017 160.00 100-40-403-6140-206 Carl Wilke 09/04/2017 145.00 100-40-410-6140-110 Forest Printing 09/06/2017 104.33 Health & Safety 4,281.03
100-50-502-6185-108 Paulsons Rex Paint 08/31/2017 539.24 100-50-502-6185-110 Voss Signs LLC 09/01/2017 525.00 Street Department 1,064.24
100-55-552-6180-101 SCHAUERS HARDWARE 08/30/2017 209.67 100-55-552-6180-101 RUSSO POWER EQUIPMENT 09/01/2017 410.95 100-55-552-6180-101 Case Lots Inc. 09/05/2017 597.40 100-55-552-6180-114 McAdam Landscaping 08/31/2017 218.97 100-55-552-6180-114 McAdam Landscaping 09/07/2017 1,096.00 100-55-552-6180-114 McAdam Landscaping 09/07/2017 358.00 100-55-555-6180-150 PINNER ELECTRIC 08/24/2017 1,348.90 100-55-553-6180-150 PINNER ELECTRIC 08/25/2017 331.00 100-55-555-6180-150 PINNER ELECTRIC 09/06/2017 498.10 100-55-553-6180-150 PINNER ELECTRIC 09/07/2017 3,464.85 100-55-553-6180-152 PINNER ELECTRIC 08/24/2017 595.00 100-55-553-6180-160 Com Ed 08/31/2017 32.77 100-55-553-6180-160 Com Ed 08/31/2017 44.58 100-55-553-6180-160 Dynegy Energy Services 09/07/2017 2,946.52 100-55-553-7000-011 Forest Park National Bank Loan 09/10/2017 60,639.64 100-55-553-7000-012 Forest Park National Bank Loan 09/10/2017 15,508.72 100-55-555-6180-100 Gem Electronics 08/22/2017 16.36 100-55-555-6180-100 Quill 08/30/2017 117.51 100-55-555-6180-100 SCHAUERS HARDWARE 08/31/2017 31.95 100-55-555-6180-100 Comcast 09/08/2017 206.96 100-55-555-6180-100 Cintas Corporation No. 769 09/08/2017 169.17 100-55-555-6180-100 West Town Refrigeration 09/08/2017 355.00 100-55-555-6180-100 West Town Refrigeration 09/11/2017 742.00 100-55-555-6180-110 PHS Locksmiths 07/11/2017 33.50 100-55-555-6180-110 SCHAUERS HARDWARE 08/31/2017 35.03 100-55-555-6180-110 Comcast 09/02/2017 50.58 100-55-555-6180-115 PHS Locksmiths 07/10/2017 146.00 100-55-555-6180-120 Northern Door Garage Door Corp 08/15/2017 330.00 100-55-555-6180-120 Litt Aluminum & Sheet Metal 08/30/2017 255.00 100-55-555-6180-130 SCHAUERS HARDWARE 08/31/2017 61.14 100-55-555-6180-130 Case Lots Inc. 09/05/2017 148.70 100-55-555-6180-130 Comcast 09/07/2017 176.78 100-55-555-6180-130 Cintas Corporation No. 769 09/08/2017 241.39 100-55-555-6180-140 PHS Locksmiths 08/04/2017 31.50 100-55-555-6180-140 Comcast 08/28/2017 2.11 100-55-555-6180-140 Comcast 09/07/2017 2.11 100-55-570-6155-101 Mohr Oil Co. 09/06/2017 9,053.28 100-55-570-6155-101 BP 09/08/2017 340.66 100-55-570-6155-106 Parts 3 LLC 08/01/2017 243.55 100-55-570-6155-106 Parts 3 LLC 08/01/2017 722.91 100-55-570-6155-106 Parts 3 LLC 08/01/2017 222.01 100-55-570-6155-106 Parts 3 LLC 08/01/2017-40.00 100-55-570-6155-106 Parts 3 LLC 08/01/2017 353.88 100-55-570-6155-106 Parts 3 LLC 08/01/2017-388.06
100-55-570-6155-106 Parts 3 LLC 08/01/2017-222.01 100-55-570-6155-106 Parts 3 LLC 08/02/2017 446.76 100-55-570-6155-106 Parts 3 LLC 08/07/2017 74.56 100-55-570-6155-106 Parts 3 LLC 08/07/2017 149.12 100-55-570-6155-106 Parts 3 LLC 08/08/2017 132.28 100-55-570-6155-106 Wholesale Direct Inc. 08/09/2017 347.68 100-55-570-6155-106 Parts 3 LLC 08/09/2017 185.69 100-55-570-6155-106 Parts 3 LLC 08/09/2017 171.91 100-55-570-6155-106 Parts 3 LLC 08/09/2017 159.13 100-55-570-6155-106 Parts 3 LLC 08/09/2017 17.00 100-55-570-6155-106 Parts 3 LLC 08/09/2017 978.35 100-55-570-6155-106 Parts 3 LLC 08/10/2017 101.38 100-55-570-6155-106 Parts 3 LLC 08/10/2017 30.66 100-55-570-6155-106 Parts 3 LLC 08/17/2017 719.37 100-55-570-6155-106 Parts 3 LLC 08/23/2017 94.06 100-55-570-6155-106 Currie Motors Chevrolet 08/24/2017 31.78 100-55-570-6155-106 Parts 3 LLC 08/24/2017 339.92 100-55-570-6155-106 Associated Tire & Battery Co. 08/25/2017 104.00 100-55-570-6155-106 CCP INDUSTRIES INC. 08/25/2017 383.64 100-55-570-6155-106 Currie Motors Chevrolet 08/25/2017 12.52 100-55-570-6155-106 Parts 3 LLC 08/25/2017 40.24 100-55-570-6155-106 McCarthy Ford of North Riverside 08/28/2017 290.29 100-55-570-6155-106 Wholesale Direct Inc. 08/29/2017 212.07 100-55-570-6155-106 Parts 3 LLC 08/29/2017 487.86 100-55-570-6155-106 Currie Motors Chevrolet 08/30/2017 53.77 100-55-570-6155-106 Currie Motors Chevrolet 08/30/2017 53.77 100-55-570-6155-106 Parts 3 LLC 08/30/2017 133.47 100-55-570-6155-106 Parts 3 LLC 08/30/2017 446.76 100-55-570-6155-106 Terminal Supply 08/30/2017 155.03 100-55-570-6155-106 L.A.FASTENERS INC. 08/30/2017 177.90 100-55-570-6155-106 Parts 3 LLC 08/31/2017 538.98 100-55-570-6155-106 Parts 3 LLC 08/31/2017 82.38 100-55-570-6155-110 Snap on Industrial 08/24/2017 146.71 100-55-570-6155-112 Elite Tire & Auto Service 08/03/2017 30.00 100-55-570-6155-112 Currie Motors Chevrolet 08/10/2017 886.35 100-55-570-6155-112 Associated Tire & Battery Co. 09/01/2017 129.00 100-55-570-6155-202 Berwyn Garage 08/09/2017 853.87 100-55-570-6155-202 Berwyn Garage 08/09/2017 820.76 100-55-570-6155-202 Berwyn Garage 08/14/2017 122.76 100-55-580-6180-210 JKS VENTURES INC 08/28/2017 240.00 Public Property 112,121.86
202-00-000-6900-202 West Suburban Cons. Dispatch Center 08/22/2017 52,404.00 E911 52,404.00
230-00-000-6900-230 Fleet Safety Supply 08/02/2017 1,522.45 230-00-000-6900-230 Fleet Safety Supply 08/17/2017 24.44 230-00-000-6900-230 Fleet Safety Supply 08/22/2017 344.48 230-00-000-6900-230 Radco Communications 08/25/2017 1,704.53 Seizure 3,595.90
232-00-000-6900-232 IL Homicide Investigators Association 09/06/2017 390.00 232-00-000-6900-232 IL Tactical Officers Assoc. 09/10/2017 350.00 Federal Customs 740.00
301-00-000-6100-100 Storino Ramello & Durkin 08/31/2017 1,140.00 301-00-000-6100-115 Kane McKenna and Assoc 08/31/2017 1,173.75 301-00-000-6100-115 Kane McKenna and Assoc 08/31/2017 620.00 301-00-000-6185-700 Naturescape Design Inc. 08/07/2017 15,097.68 301-00-000-6185-700 Christopher Burke Engineering LTD 08/30/2017 232.50 301-00-000-6185-700 Burke LLC 09/11/2017 156,022.20 302-00-000-6100-115 Kane McKenna and Assoc 08/31/2017 620.00 302-00-000-6100-115 Kane McKenna and Assoc 08/31/2017 955.00 304-00-000-6100-115 Kane McKenna and Assoc 08/31/2017 955.00 304-00-000-6100-115 Kane McKenna and Assoc 08/31/2017 620.00 309-00-000-6100-100 Storino Ramello & Durkin 08/31/2017 902.50 309-00-000-6100-115 Kane McKenna and Assoc 08/31/2017 620.00 309-00-000-6100-115 Kane McKenna and Assoc 08/31/2017 955.00 TIF 179,913.63
312-00-000-7000-312 K-Five 08/15/2017 151.02 312-00-000-7000-312 K-Five 08/21/2017 106.63 312-00-000-7000-312 K-Five 08/23/2017 101.81 312-00-000-7000-312 Christopher Burke Engineering LTD 08/30/2017 22,734.00 312-00-000-7000-312 H.J. Mohr and Sons 08/31/2017 337.50 312-00-000-7000-312 H.J. Mohr and Sons 08/31/2017 182.50 312-00-000-7000-312 Burke LLC 09/11/2017 126,981.90 VIP 150,595.36
501-80-800-6100-105 Christopher Burke Engineering LTD 08/30/2017 77.50 501-80-800-6100-105 Christopher Burke Engineering LTD 08/30/2017 276.00 501-80-800-6150-154 Constellation Energy Services Inc 08/31/2017 197.03 501-80-800-6150-154 Com Ed 08/31/2017 109.47 501-80-800-6150-154 Com Ed 08/31/2017 71.74 501-80-800-6150-154 Constellation Energy Services Inc 09/01/2017 2,375.90 501-80-800-6150-156 NICOR 09/05/2017 25.10 501-80-800-6150-156 NICOR 09/05/2017 25.10 501-80-800-6155-110 USA BLUE BOOK 08/24/2017 561.27 501-80-800-6800-100 City of Chicago 09/08/2017 5,808.00 501-80-800-6800-100 City of Chicago 09/08/2017 150,514.32 501-80-800-6800-111 Suburban Laboratories Inc. 08/31/2017 627.50 501-80-800-6800-150 Cerniglia Co. 07/31/2017 6,067.00 501-80-800-6800-150 Cerniglia Co. 08/28/2017 3,591.50 501-80-800-6800-150 H.J. Mohr and Sons 08/31/2017 350.00 501-80-800-6800-150 H.J. Mohr and Sons 08/31/2017 580.00 501-80-800-6800-150 A&F Sewer Company Inc 08/31/2017 1,821.00 501-80-800-6800-151 H.J. Mohr and Sons 08/31/2017 465.00 501-80-800-6800-151 A&F Sewer Company Inc 08/31/2017 1,933.00 501-80-800-6800-151 A&F Sewer Company Inc 08/31/2017 1,726.00 501-80-800-6800-152 Tim Stefl Inc. 08/30/2017 218.80 501-80-800-6800-152 H.J. Mohr and Sons 08/31/2017 1,335.00 501-80-800-6800-153 Comcast 09/06/2017 88.40 501-80-800-7000-020 Burke LLC 09/11/2017 23,310.87 Water Department 202,155.50