village of north riverside, illinois village board meeting agenda ...

VILLAGE OF NORTH RIVERSIDE, ILLINOIS

VILLAGE BOARD MEETING AGENDA

DECEMBER 13, 2021

7:00 PM – COUNCIL ROOM

I. PLEDGE OF ALLEGIANCE

II. ROLL CALL

III. APPROVAL OF AGENDA

IV. BIDS

V. CASH RECEIPTS REPORT

VI. APPROVAL OF MINUTES

Village Board Meeting Minutes –November 15, 2021

VII. AUDIENCE

VIII. MAYORAL REPORT

Mayor’s appointment of Village Administrator Sue Scarpiniti as Deputy Liquor

Commissioner.

Mayor’s appointment of Cheo Anaya to the Civil Service Commission

Mayor’s appointment of Dan Miller as Chairman of the Civil Service Commission

IX. REPORTS OF TRUSTEES

Trustee Bianco:

Trustee Czajka:

Trustee Demopoulos:

Trustee Flores:

Trustee Mandel:

Trustee Sarro:

X. CORRESPONDENCE

XI. APPROVAL OF BILLS

Bills to be paid on or before December 13, 2021

XII. ORDINANCES & RESOLUTIONS

Tax Levy and Assessment of Taxes for Fiscal Year Commencing May 1, 2021 –April

30, 2022 (21-O-17)


VILLAGE BOARD MEETING AGENDA

DECEMBER 13, 2021

7:00 PM – COUNCIL ROOM

Ordinance Providing for the Reduction or Abatement for The General Obligations

Bonds (Alternate Revenue Source) Series 2016 for the 2021 Tax Levy (21-O-18)

Ordinance Establishing the 2022 Regular Meeting Schedule for the Board of Trustees

in the Village of North Riverside (21-O-19)

XIII. UNFINISHED BUSINESS

XIV. EXECUTIVE SESSION

Discuss pending litigation

XV. NEW BUSINESS

Authorize the Village to opt in for participation in the National Opioid Settlement

Agreements.

XVI. ADJOURNMENT

TO PARTICIPATE IN THIS CONFERENCE

CALL/MEETING:

PLEASE CALL (312) 626-6799

MEETING ID: 847 6238 4460

TO JOIN BY ZOOM:

https://us02web.zoom.us/j/84762384460

Public comments may be sent prior to the meeting/conference call via email to

[email protected] until 3pm the day of the meeting. All

public comments received by that time will be read during the audience section

of the meeting/conference call.

https://us02web.zoom.us/j/84762384460

mailto:[email protected]

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VILLAGE OF NORTH RIVERSIDE BOARD OF TRUSTEES MEETING NOVEMBER 15, 2021

COUNCIL CHAMBERS 7:00 PM

Clerk Ranieri called the meeting to order with a Roll Call. In attendance were Trustee Bianco, Trustee Czajka, Trustee Flores, Trustee Mandel and Trustee Sarro. Mayor Mengoni and Trustee Demopoulos were absent Others in attendance were Administrator Scarpiniti, Attorney Kearney, Police Chief Erhenberg, Fire Chief McDermott, Recreation Director Mrozik and Public Works Director Ranieri. In the absence of Mayor Mengoni, a motion was made by Trustee Bianco and seconded by Trustee Flores to appoint Trustee Sarro as Mayor pro tem for this meeting. Roll Call Vote: AYES: Trustees Bianco, Czajka, Flores, Mandel, Sarro NAYS: None. Motion carried APPROVAL OF AGENDA Trustee Czajka moved seconded by Trustee Bianco to approve the agenda for this meeting as presented. Roll Call Vote: AYES: Trustees Bianco, Czajka, Flores, Mandel, Sarro NAYS: None. ABSENT: Trustee Demopoulos Motion carried BIDS-None CASH RECEIPT REPORT Trustee Czajka moved and Trustee Bianco seconded to approve the Cash Receipt Report for the month of October, 2021 totaling $2,257,650.88. Roll Call Vote: AYES: Trustees Bianco, Czajka, Flores, Mandel, Sarro NAYS: None ABSENT: Trustee Demopoulos Motion carried

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APPROVAL OF MINUTES Trustee Bianco moved and Trustee Flores seconded to approve the Village Board of Trustees Meeting Minutes from the November 1, 2021 meeting as presented. Roll Call Vote: AYES: Trustees Bianco, Czajka, Flores, Mandel, Sarro NAYS: None ABSENT: Trustee Demopoulos Motion carried AUDIENCE- None MAYORAL REPORT Trustee Sarro read the following brief letter from Mayor Mengoni in his absence: All residents, please be on the lookout for a letter generated from mu office informing everyone of the status of multiple construction projects happening throughout town. I hope that my letter will explain the various work we see around us and ease minds. If you are concerned with the mail delivery of this letter please visit the Village website where it will also be posted. Please join us December 1st for the annual Tree Lighting Ceremony in front of the Village Commons. Festivities start at 6pm with many added activities for residents to enjoy in place of fireworks. Due to the pricing of fireworks which exceeded our anticipated budget assumptions and supply issues we have decided to forgo them this year. Remember to be on the lookout for all the upcoming holiday events and we hop to see you all during these festive times and have a Happy Thanksgiving! REPORT OF TRUSTEES Trustee Bianco Trustee Bianco read the following minutes from the October 25, 2021 Development Committee Meeting: Committee Members Present: Trustee Bianco, Chairman Trustee Czajka Trustee Demopoulos Trustee Flores Trustee Sarro

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REPORT OF TRUSTEES (continued)

Others in attendance were Mayor Mengoni, Trustee Mandel, Administrator Scarpiniti, Public

Works Director Ranieri, Fire Chief McDermott, Police Chief Ehrenberg, Senior Financial

Analyst Foy, and Village Attorney Kearney. The meeting was called to order at 8:33 pm. The following is a summary of the meeting: Item #1: Discussion on Carriage and Service Walks: The Administrator opened the floor for any public comments, which there were none. Historically, the Village has allowed residents to install carriage and service walks in the public parkway, but, the municipal code does not address the installation of such improvements. Administrator Scarpiniti discussed guidelines that would continue to allow the installation of carriage and service walks, with restrictions however. Village parkways have underground infrastructure that periodically needs maintenance and may require the removal of all or portions of an existing carriage/service walks. Additionally, a majority of the parkways have Village trees. The improper installation of a walkway too close to a tree can damage the tree’s root system or even kill a healthy tree. Finally, if the walks are not well maintained and create a tripping hazard, the Village may incur liability since the parkway is Village property. By adopting some general guidelines and requiring a permit for the construction process, the Village would be able to protect the public, limit its liability exposure, and protect its investment in parkway trees. Public Works Director Ranieri prepared the following guidelines and regulations for consideration:

If the lot size is 35’ or smaller, the property owner can install both a carriage and service walk.

If the lot size is over 35’, the property owner can only install a service walk.

Both carriage and service walks must be constructed of 5” of concrete on a 5” compacted stone base.

Carriage walks must run the entire width of the lot and be a minimum of 18” wide to a maximum of 24” wide.

Service walks must be tied into an existing entrance (front or side).

A walk cannot be located within 5-8 feet of a parkway tree

Walkways must meet ADA requirements, because it is public not private property

Repairs and replacement are the sole responsibility of the resident.

Trustee Bianco opened it up to questions from the Committee. Trustee Czajka asked about existing walks. The Administrator explained that current walks will be grandfathered in as long as there are no safety issues. However, if the Village inspects the existing walk and identifies a trip or fall hazard or feels the existing walk is damaging an existing parkway tree, the resident will be required to replace the walk in accordance with these new regulations or remove the unsafe walk at their own cost.

After further discussion, Trustee Bianco took a roll call vote of all Committee Members, including Trustee Mandel, to see if they agreed with staff’s recommendations. The motion passed unanimously.

Item #2: Animal Abatement Program & Feeding of Animals/ Exterminator & Registration Program/Other

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REPORT OF TRUSTEES (continued) Administrator Scarpiniti opened the floor for any public comments, but there were none. She then turned the meeting over to Chris Wasicki from First Illinois, who is the Village’s contractor for animal abatement, to talk about his recommended guidelines for dealing with the rodent issues. Mr. Wasicki explained that he feels the rodents are coming from neighboring communities. Over the past year, enforcement efforts have been focused on the commercial districts to build a buffer zone between North Riverside and its neighbors. Administrator Scarpiniti informed the Committee that the rodent issue and complaints are escalating, with the rodents now migrating into the residential areas. She recommended a dual purpose program: a mandatory exterminator program for all commercial and multi-family properties as well as stricter code enforcement regulations. The number of complaints regarding unwanted rodents is increasing, this isn’t just rats but includes skunks, possums, and raccoons. The Village has an issue with residents who feed the wildlife but are encouraging the unwanted wildlife to feed on their birdfeeders, food left out for feral cats, deers and geese. The animals are attracted to the food and then establish domiciles on private property. The Village has spent approximately $20,000 over the past 1 ½ years on rodent abatement. 80% of the rat burrows are on private property. The abatement program cannot consist of only the Village setting traps when a rat sighting is reported. It requires a cooperative effort with the residents. The past year we have spent considerable efforts trying to educate the public on the unwanted feeding of wildlife. Numerous articles have been published in the village newsletter, reminders have been regularly posted to our social media sites and our inspectors have been out talking with residents about the dangers of feeding the wildlife. These increased efforts, however, have not curbed the problem. Staff is looking for the Committee to determine what level of involvement the Village will continue to have going forward. If the Committee wants the Village to continue abating on private property, that would need to be a public policy decision. After additional discussions, Trustee Bianco asked the Committee to pass a motion to amend the Village code to prohibit the feeding of wildlife. A roll call vote, including Trustee Mandel, was unanimous, with Mayor Mengoni also in agreement. Trustee Bianco then asked the Committee to pass a motion to direct staff to establishing an exterminator registration program and to create guidelines for commercial and multifamily properties. A roll call vote of the Committee Members and Trustee Mandel was taken and it was unanimous. With there being no further business, the meeting was adjourned at 9:35pm. Respectfully submitted,

Jason Bianco Trustee Bianco, Chairman

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REPORT OF TRUSTEES (continued) Trustee Czajka Trustee Czajka read the following Request for Board Action: OnOctober 18th, Request for Proposals were sent out to eleven contractors for the 2021-2022 Senior Snow Program. Five contractors declined to submit a proposal due to current labor shortages. Four contractors did not respond to the request. Two proposals were received and tabulated. Delta Midwest Services submitted an all-inclusive proposal with a fixed price of $2,907 per snow storm. They anticipated using 4-5 member crew are a combined labor and equipment cost of $105/hour. Delta Midwest Services is fully insured and has guaranteed the Village maintain exclusive rights to all their snow removal services. Delta Midwest Services would guarantee a three year contract to the Village with annual increases to be negotiated but capped at a maximum 5% per year. Jesus Villalobos, a sole proprietor, submitted a proposal based upon actual manpower hours incurred at a blended rate and equipment of $110/hour. No estimate was provided as to the anticipated manpower hours required per snowfall. Mr. Villalobos is currently not insured, but did indicate he would obtain insurance in accordance with the Village’s requirements if awarded the contract. Approximately 60 residents have participated in this program each year, with the average number of snowfalls averaging 4-10 per winter season. The Village has budgeted $30,000 to fund this program. Based on the proposals received, sufficient funds are available in the current year. Trustee Czajka moved and Trustee Bianco seconded to award a contract for the 2021-2022 Senior Snow Program to the lowest proposal Delta Midwest Services, Inc. in the fixed amount of $2,907 per snow storm and to provide an option to automatically renew for two additional years at a maximum increase of 5% per year. Roll Call Vote: AYES: Trustees Bianco, Czajka, Flores, Sarro NAYS: Trustee Mandel ABSENT: Trustee Demopoulos Motion carried Trustee Czajka read the following report from the Recreation Department:

108

REPORT OF TRUSTEES (continued) We invite you to join us for the 5th Annual Tree Lighting Ceremony on Wednesday, December 1st at 6pm in front of the Village Commons. We will have hot chocolate, Carolers, Sleigh Rides, a visit from Santa and Mrs. Claus, s’mores by the fire pit and so much more. Follow us on Facebook for reminders and more information. We look forward to kicking off the holiday season with you. Trustee Demopoulos- Absent Trustee Flores- No report Trustee Mandel Trustee Mandel asked if the Village could make senior residents aware of scams that have occurring especially with all the utility work being done in town. Administrator Scarpiniti responded saying the Newsletter is out for print, however, the police department does address these issues continually in their section of the Newsletter but will also add to the village website. Trustee Sarro Trustee Sarro read the following minutes from the October 25, 2021 Administrative Committee Meeting: Committee Members Present: Trustee Sarro, Chairwoman Trustee Bianco Trustee Czajka Trustee Demopoulos Trustee Flores

Others in attendance were Mayor Mengoni, Trustee Mandel, Administrator Scarpiniti, Public Works Director Ranieri, Fire Chief McDermott, Police Chief Ehrenberg, Senior Financial Analyst Foy, and Village Attorney Kearney. The meeting was called to order at 6:07 pm and the following is a summary of the meeting: Item #1: Terms limits for elected officials: The Administrator opened the floor for public comments first. Lisa McDonald addressed the Committee and wanted to know what the members thought about term limits. Attorney Kearney explained that establishing term limits for elected officials is initiated through a voter referendum process. Each office is treated independently and if passed by the voters,

109

REPORT OF TRUSTEES (continued) the term limit would be prospective only and go into effect for those newly elected to each office. Trustee Sarro asked if the Committee had questions. Trustee Czajka asked if it was normal for a Village of this size to have term limits. Kearney said term limits are relatively new, but he wasn’t comfortable answering that question since he hasn’t performed a survey of other communities. Trustee Mandel stated she was in favor of a 2 term limit for all elected offices. There were no further questions or comments. Trustee Sarro reiterated that the process was initiated by voter petitions through a referendum process and that the public could proceed if they felt it was appropriate. Item #2: Permanently reduce liquor license hours – Extended 3AM licenses The Administrator opened the floor for public comments first. Randy Womack of the Sweet Spot shared his concerns about the temporary roll back of bar hours put into effect over the summer, stating that the reduced hours have hurt his business and its reputation as his customers believed the change in hours was in response to issues with his bar. In addition, he stated that neighboring villages have gone back to their regular hours and asked the Committee to do the same. John Downs, owner of Bar-tini Lounge, spoke next. He discussed the average clientele coming to his business and asked the Committee to give tavern owners a chance to prove themselves by providing a temporary 6 month evaluation period where they can demonstrate their ability to operate to 3am without incidents. Mr. Downs also discussed the financial impact the hour reductions have had on his business as well. Police Chief Ehrenberg discussed the findings of the study conducted to evaluate the calls for service generated between 1am and 3am from the bar establishments and the nature of those calls. By comparing calls for service over the same period of time from the prior three years, the study showed there was a reduction in the total number of service calls and the seriousness of those calls since bar hours were temporarily rolled back in June. The Chief also provided a listing of tavern hours for the surrounding communities of Forest Park, Brookfield, Berwyn, and Broadview. North Riverside’s new hours were in line with surrounding communities. Administrator Scarpiniti reiterated the temporary hours enacted in June reduced bar hours from 7am - 3am seven days a week to 7am-1am Sunday–Thursday and until 2am on Fridays and Saturdays.

110

REPORT OF TRUSTEES (continued) Trustee Czajka asked if there could be riders attached to the liquor license to suspend or revoke a license if they were found to have too many incidents. Attorney Kearney explained that due process would have to be provided and a public hearing conducted prior to the suspension or revocation of any license. Mr. Kearney recommended the following process: If there is a license holder with issues, the first violation would incur up to a $1,000 fine, 2nd violation up to a $1,500 fine and suspension of their license, the 3rd violation up to a $2,500 fine and a suspension or revocation of their license. Mr. Kearney discussed the seriousness of revoking a local liquor license. If previously revoked, an establishment would most likely never be able to get a future liquor license. The Administrator distributed a list of current liquor license holders and the different categories. She explained that there were three license categories that would be affected by a permanent change in hours: A1, B1, and C licenses. Currently, there are five license holders within these categories. After further discussion, a motion was made by Trustee Flores, seconded by Trustee Demopoulos, to permanently change the hours for Class A1, B1 and C license holders from 3am to 2am, seven days a week. The motion passed by a unanimous vote 5-0. Trustee Sarro polled the remaining members present and both agreed. Administrator Scarpiniti instructed the Committee that an ordinance would be provided at the November 1st Village Board meeting for passage. Item #3: Liquor license fees review: Administrator Scarpiniti opened the floor for public comments first. There were no public comments. The Administrator distributed a list of current liquor license fees to review, stating that fees ranged from $2,500 to $15,000 depending on the license classification. A discussion ensued over current liquor license fees and whether to change the fee charged for the extended hour classifications given the change in hours just approved. The Committee determined all fees would remain the same. Item #4: Proposed temporary rental rules & regulations: The Administrator opened the floor for public comments first. There were no public comments. She explained that this agenda item addressed short term rentals and establishing a rental registry for single family and multi-family rental properties. The discussion was turned over to Attorney Kearney, who broke the discussion into two parts:

111

REPORT OF TRUSTEES (continued) Short term single family rentals (aka. Air BNB): As a non-home rule community, the Village is limited in regulating businesses. Short term rentals can be restricted in a residential area by specifically listing it as a permitted use in the zoning code and managing it through the zoning process. The process to change the zoning would require a public meeting, and the Board would have to establish the areas where the zoning would change. The Administrator stated she would work with the Village Attorney to come up with a definition of short term rentals and schedule the necessary meetings with the Joint ZBA/Plan Commission for review. Landlord registration and rental registries (crime free housing): The Village has the right to establish registries, charge fees, and require annual inspections to make sure that all properties are code compliant. Rental registries are a way for the Village to track where rental properties are throughout the Village and to ensure that the properties are code compliant. Administrator Scarpiniti reminded the Board that several years ago the Village implemented an inspection process for single family home rentals. She explained that the current process is only for single family homes and it is not an official registry program. Rental properties are usually discovered when a new renter comes to the Village to set up their water service. Currently, the Village is aware of about 100 rental properties. Trustee Bianco asked whether overcrowding was discovered during an inspection and how the Village can enforce the situation. After further discussion, the Committee directed Administrator Scarpiniti to work with the Village Attorney to create parameters for a single family and multi-family rental registry to be updated annually.

Item #5: Business license category & fees review: Administrator Scarpiniti opened the floor to public comments first. There were no public comments. During budget hearings, the Committee directed the Administrator to review all business license fees. The Administrator and Village Attorney have been working on updating the business license categories and fee structure for the 2022 license year. Staff is recommending a general business license structure based on square footage to capture all business type uses not specifically named by specialty (i.e., restaurant, car dealership, general retail, etc). This would require a significant rewrite of the Village’s current municipal code, but it would allow the Village to ensure that all businesses operating within the Village are receiving a business license.

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REPORT OF TRUSTEES (continued) Administrator Scarpiniti explained that currently the Village does license certain business types already by square footage. In addition, the Village has a different licensing for amusement type of business that is based on number of seats, etc. Trustee Bianco asked if these changes could be ready for the 2022 license year. The Administrator asked the Committee to support an increase to business license fees since fees had not been increased since 2011. This increase was previously discussed at budget hearings. The Committee agreed. Item #6: Handicap parking program update: The Administrator opened the floor to public comments. Carl Dreyer addressed the Committee and stated that he did not feel he was given due process when he was notified he was no longer eligible for a handicap parking sign in front of his home. Mayor Mengoni addressed his concerns. The Administrator would provide Mr. Dreyer an application at the end of the meeting. A recap of the new program was provided for the Committee. Under the new program guidelines, handicap parking signs on public streets would become a permitted use only, limiting access to the reserved parking spot to the disabled resident only. The new program is now fully implemented. Currently, there are 21 reserved handicap parking spaces throughout the Village. This number was reduced from 46 under the old program. There being no further business the meeting was adjourned at 8:22 pm. Respectfully submitted,

Terri Sarro Trustee Terri Sarro, Chairman CORRESPONDENCE

Request from the Riverside Country Club to allow sleigh rides on December 16th from 6:30pm-9pm. The Country Club would be going down DesPlaines Ave and through the Village of Riverside.

Trustee Bianco moved and Trustee Flores seconded to approve the above request. Motion carried unanimously.

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APPROVAL OF BILLS Trustee Czajka moved and Trustee Bianco seconded to approve the List of Bills submitted for this meeting totaling of $359,949.22 and to have them paid out of proper funds when such funds become available. Roll Call Vote:. REPORT OF TRUSTEES (continued) AYES: Trustees Bianco, Czajka, Flores, Mandel, Sarro NAYS: None ABSENT: Trustee Demopoulos Motion carried ORDINANCES AND RESOLUTIONS Trustee Flores moved and Trustee Bianco seconded to Approve an Ordinance Amending Title 5 of the Village of North Riverside Municipal Code Regarding Alcoholic Beverages (“To Go Drinks”) (21-O-14) and to waive the reading. Roll Call Vote: AYES: Trustees Bianco, Czajka, Flores, Mandel, Sarro NAYS: None ABSENT: Trustee Demopoulos Motion carried Trustee Czajka moved and Trustee Bianco seconded to Approve an Ordinance Amending Title 2 of the North Riverside Municipal Code regarding Ambulance Fee Schedule (21-O-15) and to waive the reading. Roll Call Vote: On the question, Trustee Mandel asked if there were any fees that will affect the residents or are there any exemptions? Administrator Scarpiniti said the way the program is structured is we will now start charging based on actual fee and it will be like it was before. This program is for those that do not have private insurance and are only part of the medicaid system and the State and Federal government will subsidize to the Village’s full rate. AYES: Trustees Bianco, Czajka, Flores, Mandel, Sarro NAYS: None ABSENT: Trustee Demopoulos Motion carried Trustee Bianco moved and Trustee Flores seconded to Approve and Ordinance Amending Title 5 of the Village of North Riverside Municipal Code Regarding Business Licenses (21-O-16) and to waive the reading. Roll Call Vote:

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ORDINANCES AND RESOLUTIONS (continued) AYES: Trustees Bianco, Czajka, Flores, Mandel, Sarro NAYS: None ABSENT: Trustee Demopoulos Motion carried UNFNISHED BUSINESS-None NEW BUSINESS- None ADJOURNMENT Trustee Bianco moved and Trustee Czajka seconded for adjournment of this meeting at 7:45 pm. Motion carried unanimously. Respectfully Submitted, KATHY RANIERI VILLAGE CLERK


BOARD LIST OF BILLS

To: Mayor and Board of Trustees

From: Sue Scarpiniti, Finance Director/Village Treasurer

Date: December 10, 2021

The total of bills presented for approval is $840,889.31 which is to be paid out of proper funds when those

funds are available.

CHECKS PRESENTED FOR PAYMENT

Warrant List - Checks $ 4,810.55

Warrant List - EFT’s 245,456.09

Invoice Summary 590,622.67

Total List of Bills $ 840,889.31

CHECK REGISTER FOR VILLAGE OF NORTH RIVERSIDE 1/1Page: 12/08/2021 01:50 PMUser: JSUBADB: North Riverside

CHECK DATE FROM 10/31/2021 - 11/03/2021

AmountVendor NameVendorCheckBankCheck Date

Bank CKG POOLED CHECKING

1,150.00 SUNSHINE FARM IIMISC114156CKG10/31/2021270.00 HURTADO ARTS & DESIGN, INCHAD114228CKG10/31/2021900.00 JOHN KELLAMISC114229CKG10/31/2021

2,085.00 NADEAU'S ICE SCULPTURESMISC114230CKG10/31/2021405.55 UNITED STATES POST OFFICEUSS114231CKG10/31/2021

CKG TOTALS:

4,810.55 Total of 5 Disbursements:

CHECK REGISTER FOR VILLAGE OF NORTH RIVERSIDE 1/1Page: 12/08/2021 07:32 PMUser: JSUBADB: North Riverside

CHECK DATE FROM 10/31/2021 - 12/01/2021

AmountVendor NameVendorCheckBankCheck Date

Bank CKG POOLED CHECKING

245,456.09 IPBCIPBC74(E)CKG10/31/2021

CKG TOTALS:

245,456.09 Total of 1 Disbursements:

AMOUNTVENDOR NAME

INVOICE REGISTER FOR VILLAGE OF NORTH RIVERSIDE 1/3Page:

ACTION TRANSMISSION $2,175.00

AFTERMATH, INC. $310.00

ALRO STEEL CORPORATION $572.52

AMAZON BUSINESS $368.66

AIRGAS USA, LLC $1,665.82

ANDERSON PEST SOLUTIONS $335.30

ANTHONY ROOFING, LTD. $500.00

AIR ONE EQUIPMENT, INC. $1,474.00

ARROWHEAD SCIENTIFIC, INC. $295.58

ATLAS BOBCAT, LLC $586.36

BETH KELL $80.00

BROOKFIELD-NORTH RIVERSIDE $112,881.50

BEACON SSI INCORPORATED $168.75

PEERLESS NETWORK $4,699.33

CCP INDUSTRIES INC. $788.97

COMED $4,488.85

CHEMSEARCH $325.61

CINTAS CORPORATION $4,192.77

CINTAS FIRST AID & SAFETY $777.60

CUMMINS NPOWER, LLC $5,767.73

COMCAST $582.45

CONRAD POLYGRAPH INC $320.00

CORE & MAIN $3,117.07

TARIQ DANDAN $22,434.87

DOOR TO DOOR DIRECT $636.30

WEX HEALTH, INC $100.00

DETROIT MACHINE TOOLS $6,059.00

EFAX $16.95

ELMHURST OCCUPATIONAL HEALTH $137.00

ETP LABS INC $120.00

EXCEL ENVIRONMENTAL $130.00

DEB FAZZI $140.00

FULLERS CAR WASH OF COUNTRYSID $279.99

FREEWAY FORD STERLING $1,007.75

FIRST ILLINOIS SYSTEMS, INC $1,186.00

FULLMER LOCKSMITH SERVICE, INC $557.00

FACTORY MOTOR PARTS $1,855.74

MAGIC OF GARY KANTOR $128.00

AMOUNTVENDOR NAME


GBJ SALES, LLC $735.50

GEM ELECTRIC SUPPLY, INC. $738.45

HURTADO ARTS & DESIGN, INC $225.00

HOME DEPOT CREDIT SERVICES $3,231.55

HARLEM PLUMBING SUPPLY $43.30

HILDEBRAND SPORTING GOODS $120.00

HENRY SCHEIN INC $483.82

INFRASEARCH, INC. $13,700.00

ILLINOIS TOLLWAY $87.20

IMAGE PLUS $73.40

IN PARTICULAR, INC. $5,850.00

K-FIVE HODGKINS, LLC. $1,505.10

JERRY KIDD $2,730.00

CATHY KOLESSAR $420.00

LAZY CREEK COFFEE SERVICE $144.56

LEAHY-WOLF $2,052.51

LAGRANGE PARK ACE HARDWARE $404.98

LAWSON PRODUCTS, INC. $1,825.92

MICHELLE COLUCCI $741.00

MACQUEEN EQUIPMENT $822.53

MARILYN MICHALS $1,152.00

MEEKHOF TIRE OF SOUTH HOLLAND $215.00

MISCELLANEOUS ONE TIME VENDOR $20,418.38

MINUTEMAN PRESS OF LYONS $723.98

MEADE ELECTRIC COMPANY, INC. $11,418.37

MONROE TRUCK EQUIPMENT-JOLIET $41.78

MUNICIPAL SYSTEMS, LLC $650.00

NAPA AUTO PARTS $2,694.79

PATRICK NIESLUCHOWSKI $200.00

NICOR GAS $5,609.24

NORTHEASTERN ILLINOIS PUBLIC $650.00

OFFICE DEPOT $323.89

LCW COACH, LLC $687.00

PETTY CASH - POLICE DEPARTMENT $237.87

PETTY CASH - RECREATION $2,187.62

PARAMEDIC SERVICES OF $44,309.41

PETERSON, JOHNSON & MURRAY CHICAGO $11,311.50

PARTY LIKE A PRINCESS $410.00

AMOUNTVENDOR NAME


PARTNERS & PAWS VETERINARY SERVICES $360.00

PROTECT YOUTH SPORTS $30.00

PUBLIC SAFETY DIRECT INC $2,659.96

RICCIO CONSTRUCTION $130,935.52

R.C. SYSTEMS INC. $3,125.00

RELIABLE FIRE EQUIPMENT CO. $106.25

RONCO INDUSTRIAL SUPPLY, CO. $1,264.06

RAY O'HERRON CO INC. $1,413.31

LAKESHORE RECYCLING SYSTEMS $51,454.19

SAM'S CLUB/GECF $508.95

AT&T $237.55

STATE CHEMICAL SOLUTIONS $199.61

SALERNO CUSTOMIZED SECURITY $240.00

STORINO RAMELLO & DURKIN $3,054.78

SIDNEY MCNEAL $720.00

S & M JANITORIAL, INC. $4,115.00

STRYKER SALES CORPORATION $834.30

BONNIE STEPAN $819.00

STATE TREASURER $1,366.53

SUBLIME WEAR USA $3,844.50

THOMPSON ELEVATOR INSPECTION SERV $100.00

TECHNO CONSULTING INC $7,396.94

THOMSON WEST PAYMENT CENTER $407.00

TWILIGHT PARTY RENTAL, INC $1,130.00

ULINE $91.04

UNITED RADIO COMMUNICATIONS $1,496.00

RESERVE ACCOUNT $2,500.00

VERIZON WIRELESS $1,616.78

BERWYN'S VIOLET FLOWER SHOP $405.00

VISION SERVICE PLAN $2,884.38

WARREN OIL CO $17,476.80

WC3 $25,675.67

WILLIAM NIESLUCHOWSKI $520.00

WURTH USA INC $230.31

ZARNOTH BRUSH WORKS, INC. $712.50

ZEIGLER FORD NORTH RIVERSIDE $188.63

ZOOM VIDEO COMMUNICATIONS, INC $64.99

Total: $590,622.67

LINE ITEM AMOUNT

P.O. NUMBERVENDOR NAME

ITEM AMOUNTDUE DATEACCOUNT #DESCRIPTIONINVOICE DATEINVOICE NUMBERVENDOR CODE

INVOICE REGISTER FOR VILLAGE OF NORTH RIVERSIDE 1/28Page: 12/10/2021 10:41 AMUser: JSUBADB: North Riverside

EXP CHECK RUN DATES 10/31/2021 - 12/13/2021BOTH JOURNALIZED AND UNJOURNALIZED OPEN BANK CODE: CKG - CHECK TYPE: PAPER CHECK

AAU ACTION TRANSMISSION

4513 10/31/2021 TRANSMISSION 12/13/2021 $2,175.00

01-11-0900-6750.000 $326.25

01-11-1000-6750.000 $870.00

02-11-1200-6750.000 $978.75

$2,175.00 VENDOR TOTAL:

AFI AFTERMATH, INC.

20213971 10/31/2021 INVESTIGATION ROOM CLEANING 12/13/2021 $155.00

01-04-0000-6302.000 $155.00

20213972 10/31/2021 LOCK UP CLEANING 12/13/2021 $155.00

01-04-0000-6302.000 $155.00

$310.00 VENDOR TOTAL:

ALRO ALRO STEEL CORPORATION

8318 10/31/2021 STEEL 12/13/2021 $572.52

01-11-0900-6750.000 $85.88

01-11-1000-6750.000 $229.01

02-11-1200-6750.000 $257.63


AMBU AMAZON BUSINESS

194XJYTYQ3JV 10/31/2021 COFFEE & CREAMER 12/13/2021 $196.40

01-11-0900-6530.000 $29.46

01-11-1000-6530.000 $78.56

02-11-1200-6530.000 $88.38

111821 10/31/2021 COFFEE SUPPLIES 12/13/2021 $141.44

01-11-0900-6530.000 $21.22

01-11-1000-6530.000 $56.44

02-11-1200-6530.000 $63.78

197W1RFCFHT9 10/31/2021 SUGAR 12/13/2021 $30.82

01-11-0900-6530.000 $4.62

01-11-1000-6530.000 $12.33

02-11-1200-6530.000 $13.87


ANC AIRGAS USA, LLC

9983379096 10/31/2021 OXYGEN 12/13/2021 $551.04

01-06-0000-6750.000 $551.04

9983379097 10/31/2021 ARGON 12/13/2021 $42.41

01-11-0900-6750.000 $2.69

01-11-1000-6750.000 $16.96

02-11-1200-6750.000 $22.76

LINE ITEM AMOUNT





9984119690 10/31/2021 OXYGEN CYLINDER RENTAL 12/13/2021 $535.29

01-06-0000-6550.000 $535.29

9981964676 10/31/2021 OXYGEN CYLINDER RENTAL 12/13/2021 $537.08

01-06-0000-6550.000 $537.08


ANP ANDERSON PEST SOLUTIONS

9348641 10/31/2021 EXTERMINATOR SERVICE-11/21 12/13/2021 $335.30

01-02-0000-6338.000 $47.90

01-04-0000-6338.000 $86.22

01-06-0000-6338.000 $76.64

01-08-0000-6338.000 $47.90

01-11-0900-6338.000 $4.79

01-11-1000-6338.000 $33.53

02-11-1200-6338.000 $38.32


ARL ANTHONY ROOFING, LTD.

69004538 10/31/2021 ROOF REPAIR 12/13/2021 $500.00

01-04-0000-6610.000 $500.00


ARO AIR ONE EQUIPMENT, INC.

174808 10/31/2021 AIR MASK & FLOW TESTING 12/13/2021 $1,474.00

01-06-0000-6700.000 $1,474.00


ASI ARROWHEAD SCIENTIFIC, INC.

142939 10/31/2021 EVIDENCE SUPPLIES 12/13/2021 $295.58

01-04-0000-6530.000 $295.58


ATLAS ATLAS BOBCAT, LLC

6838 10/31/2021 FILTERS 12/13/2021 $586.36

01-11-0900-6700.000 $87.95

01-11-1000-6700.000 $234.54

02-11-1200-6700.000 $263.87


BAS BETH KELL

28 10/31/2021 PARTY ART INSTRUCTOR 12/13/2021 $80.00

01-08-0017-6302.000 $80.00


BNR BROOKFIELD-NORTH RIVERSIDE

LINE ITEM AMOUNT





12121 10/31/2021 BNRWC WATER PURCHASES-12/21 12/13/2021 $112,881.50 22-00122

02-11-1200-6850.000 $112,881.50


BSS BEACON SSI INCORPORATED

98421 10/31/2021 INSPECTION 12/13/2021 $168.75

01-11-1000-6605.000 $168.75


CAL PEERLESS NETWORK

464161 10/31/2021 PHONE CHARGES-11/15-12/14 12/13/2021 $4,699.33

01-02-0000-6500.000 $234.97

01-04-0000-6500.000 $1,268.82

01-06-0000-6500.000 $3,101.56

01-08-0000-6500.000 $46.99

01-11-0900-6500.000 $7.05

01-11-1000-6500.000 $18.80

02-11-1200-6500.000 $21.14


CCP CCP INDUSTRIES INC.

2884080 10/31/2021 GLOVES & WIPES 12/13/2021 $444.93

01-11-0900-6270.000 $66.74

01-11-1000-6270.000 $177.97

02-11-1200-6270.000 $200.22

2881756 10/31/2021 RAIN GEAR 12/13/2021 $222.37

01-11-0900-6270.000 $33.36

01-11-1000-6270.000 $88.95

02-11-1200-6270.000 $100.06

2891106 10/31/2021 REFLECTIVE VESTS 12/13/2021 $121.67

01-11-0900-6270.000 $18.25

01-11-1000-6270.000 $48.67

02-11-1200-6270.000 $54.75


CED COMED

111521 10/31/2021 A/C #1019-UTILITY-1015-11/15 12/13/2021 $528.17

01-06-0000-6660.000 $528.17

111521 10/31/2021 STANDPIPE-10/15-11/15 12/13/2021 $244.57

02-11-1200-6660.000 $244.57

112321 10/31/2021 A/C #7010-TRAFFIC SIGNALS-10/20-11/18 12/13/2021 $198.72

01-11-1000-6800.100 $198.72

11921 10/31/2021 A/C #8034-STREET LIGHTS-10/18-11/16 12/13/2021 $3,517.39 22-00107

LINE ITEM AMOUNT





01-11-1000-6800.000 $3,517.39


CEH CHEMSEARCH

7568268 10/31/2021 GREASE 12/13/2021 $325.61

01-11-0900-6750.000 $48.84

01-11-1000-6750.000 $130.24

02-11-1200-6750.000 $146.53


CIN CINTAS CORPORATION

4102114765 10/31/2021 MATS & RESTROOM SUPPLIES 12/13/2021 $815.31

01-11-0900-6650.000 $122.30

01-11-1000-6650.000 $326.12

02-11-1200-6650.000 $366.89

4101637806 10/31/2021 UNIFORM LAUNDRY SERVICE 12/13/2021 $226.29

01-11-0900-6255.000 $33.94

01-11-1000-6255.000 $90.52

02-11-1200-6255.000 $101.83


01-11-0900-6650.000 $46.18

01-11-1000-6650.000 $123.15

02-11-1200-6650.000 $138.54

4102408880 10/31/2021 UNIFORM LAUNDRY SERVICE 12/13/2021 $300.60

01-11-0900-6255.000 $45.09

01-11-1000-6255.000 $120.24

02-11-1200-6255.000 $135.27


01-11-0900-6650.000 $45.98

01-11-1000-6650.000 $122.62

02-11-1200-6650.000 $137.96


01-11-0900-6650.000 $66.62

01-11-1000-6650.000 $177.66

02-11-1200-6650.000 $199.86

4103391992 10/31/2021 RESTROOM SUPPLIES 12/13/2021 $296.19

01-04-0000-6650.000 $296.19

4103037104 10/31/2021 RESTROOM CLEANING 12/13/2021 $311.75

01-02-0000-6650.000 $155.88

01-08-0000-6650.000 $155.87


01-02-0000-6650.000 $296.01

LINE ITEM AMOUNT





01-08-0000-6650.000 $296.02


01-02-0000-6650.000 $296.01

01-08-0000-6650.000 $296.02


CIN-MEDS CINTAS FIRST AID & SAFETY

5084108005 10/31/2021 MEDICAL SUPPLY REFILL 12/13/2021 $110.70

01-11-0900-6306.000 $16.61

01-11-1000-6306.000 $44.28

02-11-1200-6306.000 $49.81


01-04-0000-6306.000 $497.71


01-02-0000-6306.000 $169.19


CNP CUMMINS NPOWER, LLC

27003 10/31/2021 GENERATOR REPAIR 12/13/2021 $4,537.08

01-04-0000-6610.000 $4,537.08

25876 10/31/2021 GENERATOR REPAIR 12/13/2021 $1,230.65

01-04-0000-6610.000 $1,230.65


COM COMCAST

110121 10/31/2021 A/C #5261-TOT SPOT CAMERA-11/4-12/3 12/13/2021 $108.35

01-04-0000-6500.000 $108.35

110721 10/31/2021 A/C #0433-TV ADAPTER/CONVERTER-11/16-12/15 12/13/2021 $20.99

01-04-0000-6500.000 $20.99

111521 10/31/2021 A/C #3871-CABLE & INTERNET-11/22-12/21 12/13/2021 $323.11

01-04-0000-6500.000 $323.11

10421 10/31/2021 INTERNET SERVICE-10/9-11/8 12/13/2021 $130.00

01-02-0000-6500.000 $130.00


CONPO CONRAD POLYGRAPH INC

4717 10/31/2021 FIREFIGHTER CANDIDATE POLYGRAPH 12/13/2021 $160.00

01-01-0000-6305.000 $160.00

4716 10/31/2021 FIREFIGHTER CANDIDATE POLYGRAPH 12/13/2021 $160.00

01-01-0000-6305.000 $160.00


CORR CORE & MAIN

918705 10/31/2021 WATER SUPPLIES 12/13/2021 $1,663.74 22-00135

LINE ITEM AMOUNT





02-11-1200-6855.000 $1,663.74

919186 10/31/2021 CLAMPS 12/13/2021 $473.80 22-00135

02-11-1200-6855.000 $473.80

237907 10/31/2021 WATER METER 12/13/2021 $335.00 22-00135

02-11-1200-6855.000 $335.00

841928 10/31/2021 WATER MAIN CLAMPS 12/13/2021 $367.64

02-11-1200-6860.000 $367.64

985773 10/31/2021 WATER SERVICE CLAMPS 12/13/2021 $119.57

02-11-1200-6860.000 $119.57

964020 10/31/2021 WATER SERVICE CLAMPS 12/13/2021 $157.32

02-11-1200-6860.000 $157.32


DANDAN TARIQ DANDAN

113021 10/31/2021 PLAN REVIEWS & INSPECTIONS-11/21 12/13/2021 $10,035.00 22-00138

01-03-0000-6335.000 $10,035.00

103121 10/31/2021 PLAN REVIEWS & INSPECTIONS-10/21 12/13/2021 $12,399.87 22-00138

01-03-0000-6335.000 $12,399.87


DDD DOOR TO DOOR DIRECT

17892 10/31/2021 NEWSLETTER DELIVERY 12/13/2021 $636.30

01-02-0000-6525.000 $636.30


DIS WEX HEALTH, INC

1424135 10/31/2021 FSA ADMIN FEE-10/21 12/13/2021 $50.00

09-09-0000-6317.000 $50.00

1439450 10/31/2021 FSA ADMIN FEE-11/21 12/13/2021 $50.00

09-09-0000-6317.000 $50.00


DMT DETROIT MACHINE TOOLS

242276 10/31/2021 BRAKE LATHE 12/13/2021 $6,059.00 22-00145

01-11-0900-6560.000 $6,059.00


EFAX EFAX

111521 10/31/2021 EFAX SERVICES-11/13-12/12 12/13/2021 $16.95

01-02-0000-6500.000 $16.95


ELOH ELMHURST OCCUPATIONAL HEALTH

143543 10/31/2021 PACE BUS-BZDYL-DOT 12/13/2021 $137.00

LINE ITEM AMOUNT





01-08-0010-6410.000 $137.00


ENT ETP LABS INC

21135519 10/31/2021 COLIFORM SAMPLES 12/13/2021 $120.00

02-11-1200-6300.000 $120.00


EXL EXCEL ENVIRONMENTAL

12557 10/31/2021 USED OIL 12/13/2021 $130.00

01-11-0900-6750.000 $19.50

01-11-1000-6750.000 $52.00

02-11-1200-6750.000 $58.50


FAZZI DEB FAZZI

REC1405 10/31/2021 FAZZI-PSYCHIC-11/13 12/13/2021 $140.00

01-08-0016-6302.000 $140.00


FCW FULLERS CAR WASH OF COUNTRYSID

51064765209 10/31/2021 DETAIL 12/13/2021 $279.99

01-11-0900-6750.000 $279.99


FFT FREEWAY FORD STERLING

553357 10/31/2021 FILTERS 12/13/2021 $391.64

01-11-0900-6750.000 $58.75

01-11-1000-6750.000 $156.60

02-11-1200-6750.000 $176.29

553393 10/31/2021 INJECTOR 12/13/2021 $500.10

01-11-0900-6750.000 $75.02

01-11-1000-6750.000 $200.04

02-11-1200-6750.000 $225.04

553407 10/31/2021 OIL TUBE & PLUG 12/13/2021 $116.01

01-11-0900-6750.000 $116.01


FIRILL FIRST ILLINOIS SYSTEMS, INC

29910 10/31/2021 PEST CONTROL 12/13/2021 $1,186.00

01-03-0000-6338.000 $1,186.00


FLS FULLMER LOCKSMITH SERVICE, INC

30269 10/31/2021 KEY SERVICE 12/13/2021 $32.00

LINE ITEM AMOUNT





01-04-0000-6610.000 $32.00

30178 10/31/2021 DOOR HINGE REPAIR 12/13/2021 $525.00

01-02-0000-6610.000 $525.00


FMP FACTORY MOTOR PARTS

56565651 10/31/2021 PIPE 12/13/2021 $16.96

01-06-0000-6750.000 $16.96

60307419 10/31/2021 FILTER 12/13/2021 $12.07

01-04-0000-6750.000 $12.07

503618676 10/31/2021 WASHER FLUID 12/13/2021 $120.99

01-04-0000-6750.000 $40.33

01-06-0000-6750.000 $40.33

01-11-0900-6750.000 $6.05

01-11-1000-6750.000 $16.13

02-11-1200-6750.000 $18.15

60307301 10/31/2021 FILTER 12/13/2021 $13.17

01-04-0000-6750.000 $13.17

60307490 10/31/2021 JACK 12/13/2021 $25.67

01-11-0900-6750.000 $3.85

01-11-1000-6750.000 $10.27

02-11-1200-6750.000 $11.55

61541613 10/31/2021 PIPE 12/13/2021 $16.80

01-06-0000-6750.000 $16.80

60307489 10/31/2021 JACK 12/13/2021 $179.99

01-06-0000-6750.000 $179.99

60307826 10/31/2021 BATTERY 12/13/2021 $12.76

01-11-0900-6750.000 $1.91

01-11-1000-6750.000 $5.10

02-11-1200-6750.000 $5.75

60305770 10/31/2021 PUMP 12/13/2021 $319.80

01-11-0900-6750.000 $47.97

01-11-1000-6750.000 $127.92

02-11-1200-6750.000 $143.91

60306990 10/31/2021 OIL 12/13/2021 $8.64

01-08-0010-6750.000 $8.64

60306547 10/31/2021 FILTERS 12/13/2021 $97.01

01-06-0000-6750.000 $97.01

60306543 10/31/2021 FILTERS 12/13/2021 $41.34

01-04-0000-6750.000 $41.34

60307074 10/31/2021 FILTER 12/13/2021 $40.93

LINE ITEM AMOUNT





01-06-0000-6750.000 $40.93

60305920 10/31/2021 FILTER 12/13/2021 $40.93

01-06-0000-6750.000 $40.93

61540058 10/31/2021 FILTERS 12/13/2021 $98.24

01-11-1000-6605.000 $98.24

503608495 10/31/2021 WIPER BLADES 12/13/2021 $6.89

01-11-0900-6700.000 $6.89

61540317 10/31/2021 BELT 12/13/2021 $6.34

01-11-0900-6700.000 $0.95

01-11-1000-6700.000 $2.54

02-11-1200-6700.000 $2.85

503609722 10/31/2021 WASHER FLUID 12/13/2021 $154.32

01-04-0000-6750.000 $100.00

01-11-0900-6750.000 $8.15

01-11-1000-6750.000 $21.73

02-11-1200-6750.000 $24.44

503610565 10/31/2021 PUMP 12/13/2021 $28.08

01-11-0900-6750.000 $4.21

01-11-1000-6750.000 $11.23

02-11-1200-6750.000 $12.64

60305092 10/31/2021 HARDWARE 12/13/2021 $265.35

01-11-0900-6700.000 $39.80

01-11-1000-6700.000 $106.14

02-11-1200-6700.000 $119.41

503604738 10/31/2021 FILTER 12/13/2021 $32.44

01-11-0900-6700.000 $4.87

01-11-1000-6700.000 $12.98

02-11-1200-6700.000 $14.59

60305213 10/31/2021 BATTERY 12/13/2021 $263.92

01-04-0000-6750.000 $263.92

60305094 10/31/2021 WD-4O SPRAY 12/13/2021 $53.10

01-11-0900-6750.000 $7.97

01-11-1000-6750.000 $21.24

02-11-1200-6750.000 $23.89


GAKA MAGIC OF GARY KANTOR

REC1393 10/31/2021 KANTOR-MAGIC-11/29 12/13/2021 $128.00

01-08-0017-6302.000 $128.00


GBJ GBJ SALES, LLC

LINE ITEM AMOUNT





3990 10/31/2021 BEE KILLER 12/13/2021 $326.75

01-11-1000-6820.000 $326.75

4087 10/31/2021 DEGREASER 12/13/2021 $408.75

01-11-0900-6750.000 $61.31

01-11-1000-6750.000 $163.50

02-11-1200-6750.000 $183.94


GES GEM ELECTRIC SUPPLY, INC.

876223 10/31/2021 EXTERIOR LIGHTS 12/13/2021 $628.80

01-11-0900-6610.000 $94.32

01-11-1000-6610.000 $251.52

02-11-1200-6610.000 $282.96

876265 10/31/2021 LIGHT BULBS 12/13/2021 $109.65

01-04-0000-6610.000 $109.65


HADI HURTADO ARTS & DESIGN, INC

12121 10/31/2021 CARICATURE ARTIST 12/13/2021 $225.00

01-08-0022-6452.000 $225.00


HOD HOME DEPOT CREDIT SERVICES

10521 10/31/2021 SCREWS 12/13/2021 $17.58

01-04-0000-6530.000 $17.58

102121 10/31/2021 TOTES 12/13/2021 $277.07

01-04-0000-6530.000 $277.07

113021 10/31/2021 TREE LIGHTING SUPPLIES 12/13/2021 $47.32

01-08-0022-6452.000 $47.32

8342669 10/31/2021 HANDYMAN SUPPLIES 12/13/2021 $18.28

01-11-1000-6495.000 $18.28

2103371 10/31/2021 TREE WRAP 12/13/2021 $63.60

01-11-0900-6846.000 $63.60


01-11-1000-6495.000 $45.94

6643500 10/31/2021 CHRISTMAS SUPPLIES 12/13/2021 $82.27

01-08-0022-6452.000 $82.27


01-08-0022-6452.000 $479.04


01-08-0022-6452.000 $84.95


01-08-0022-6452.000 $758.32

LINE ITEM AMOUNT






01-08-0022-6452.000 $300.97


01-08-0022-6452.000 $279.46


01-08-0022-6452.000 $116.25


01-08-0022-6452.000 $157.74


01-08-0022-6452.000 $161.81


01-08-0022-6452.000 $239.52


01-08-0022-6452.000 $101.43


HPS HARLEM PLUMBING SUPPLY


01-11-1000-6495.000 $16.11


01-11-1000-6495.000 $5.05


01-11-1000-6495.000 $22.14


HSG HILDEBRAND SPORTING GOODS

39961 10/31/2021 BASE PLUGS-VET'S PARK 12/13/2021 $120.00

01-11-0900-6840.000 $120.00


HSM HENRY SCHEIN INC

12814761 10/31/2021 FINGERTIP PULSE OXIMETER 12/13/2021 $101.26

01-06-0000-6550.000 $101.26

12707202 10/31/2021 MASKS & GLOVES 12/13/2021 $382.56

01-06-0000-6550.001 $382.56


IIN INFRASEARCH, INC.

1882 10/31/2021 LEAK SURVEY 12/13/2021 $5,600.00 22-00175

02-11-1200-6860.000 $5,600.00

1880 10/31/2021 LOCATE WATER BREAKS 12/13/2021 $2,400.00 22-00175

02-11-1200-6860.000 $2,400.00

1881 10/31/2021 FLUSH FIRE HYDRANTS 12/13/2021 $5,700.00 22-00175

LINE ITEM AMOUNT





02-11-1200-6870.000 $5,700.00


ILT ILLINOIS TOLLWAY

123000003463 10/31/2021 TOLLS 12/13/2021 $87.20

01-06-0000-6750.000 $87.20


IMA IMAGE PLUS

35465 10/31/2021 LITTLE TYKES SHIRTS 12/13/2021 $73.40

01-08-0015-6530.000 $73.40


IPT IN PARTICULAR, INC.

12621 10/31/2021 NEWSLETTER-WINTER 2021 12/13/2021 $5,850.00 22-00146

01-02-0000-6325.000 $5,850.00


KFC K-FIVE HODGKINS, LLC.

36660 10/31/2021 COLD PATCH 12/13/2021 $1,505.10

01-11-1000-6820.000 $1,505.10


KMJ JERRY KIDD

REC1411 10/31/2021 KIDD-FIT OVER 50-10/12-11/16 12/13/2021 $360.00

01-08-0014-6302.000 $360.00

REC1410 10/31/2021 KIDD-SAT CARDIO-10/16-11/20 12/13/2021 $360.00

01-08-0014-6302.000 $360.00

REC1409 10/31/2021 KIDD-TUES CARDIO-10/12-11/16 12/13/2021 $360.00

01-08-0014-6302.000 $360.00

REC1408 10/31/2021 KIDD-SAT NL-10/16-11/20 12/13/2021 $360.00

01-08-0014-6302.000 $360.00

REC1407 10/31/2021 KIDD-WED NL-10/13-11/17 12/13/2021 $360.00

01-08-0014-6302.000 $360.00

REC1406 10/31/2021 KIDD-MON NL-10/11-11/15 12/13/2021 $360.00

01-08-0014-6302.000 $360.00

REC1392 10/31/2021 KIDD-LITTLE NINJAS-10/11-11/15 12/13/2021 $30.00

01-08-0014-6302.000 $30.00

REC1391 10/31/2021 KIDD-LITTLE NINJAS-10/13-11/17 12/13/2021 $180.00

01-08-0014-6302.000 $180.00

REC1412 10/31/2021 KIDD-FIT OVER 50/THURS-10/14-11/18 12/13/2021 $360.00

01-08-0014-6302.000 $360.00


LINE ITEM AMOUNT





KOL CATHY KOLESSAR

REC1402 10/31/2021 KOLESSAR-GENTLE YOGA-11/17-12/29 12/13/2021 $210.00

01-08-0014-6302.000 $210.00

REC1403 10/31/2021 KOLESSAR-GENTLE YOGA-9/22-11/3 12/13/2021 $210.00

01-08-0014-6302.000 $210.00


LCCS LAZY CREEK COFFEE SERVICE

210423 10/31/2021 COFFEE 12/13/2021 $144.56

01-06-0000-6530.000 $144.56


LEW LEAHY-WOLF

509288 10/31/2021 OIL 12/13/2021 $2,052.51

01-04-0000-6750.000 $1,026.25

01-06-0000-6750.000 $256.56

01-11-0900-6750.000 $115.45

01-11-1000-6750.000 $307.88

02-11-1200-6750.000 $346.37


LPA LAGRANGE PARK ACE HARDWARE

89068 10/31/2021 FIREWOOD 12/13/2021 $96.92

01-02-0000-6530.000 $96.92

89003 10/31/2021 GARAGE DOOR ROLLER 12/13/2021 $15.18

01-06-0000-6610.000 $15.18


01-11-1000-6495.000 $6.50

88866 10/31/2021 LIGHT BULBS 12/13/2021 $13.98

01-11-1000-6495.000 $13.98

88873 10/31/2021 MOUSE TRAPS 12/13/2021 $65.97

01-11-0900-6530.000 $9.90

01-11-1000-6530.000 $26.39

02-11-1200-6530.000 $29.68

88916 10/31/2021 DRILL BIT FASTENERS 12/13/2021 $47.39

01-02-0000-6610.000 $47.39

88995 10/31/2021 MARKING PAINT 12/13/2021 $13.98

02-11-1200-6860.000 $13.98


01-11-1000-6495.000 $19.99


01-11-1000-6495.000 $18.98

89032 10/31/2021 MARKING PAINT 12/13/2021 $15.18

LINE ITEM AMOUNT





02-11-1200-6860.000 $15.18

89036 10/31/2021 SUPPLIES 12/13/2021 $15.96

01-11-1000-6495.000 $15.96

89099 10/31/2021 SUPPLIES 12/13/2021 $54.96

01-11-1000-6495.000 $54.96


01-08-0022-6452.000 $19.99


LPI LAWSON PRODUCTS, INC.

9308997695 10/31/2021 HARDWARE 12/13/2021 $555.05

01-11-0900-6750.000 $83.26

01-11-1000-6750.000 $222.02

02-11-1200-6750.000 $249.77

9308995466 10/31/2021 HARDWARE 12/13/2021 $463.43

01-11-0900-6750.000 $69.51

01-11-1000-6750.000 $185.37

02-11-1200-6750.000 $208.55

9308997696 10/31/2021 HARDWARE 12/13/2021 $515.42

01-11-0900-6700.000 $77.31

01-11-1000-6700.000 $206.17

02-11-1200-6700.000 $231.94

9308955645 10/31/2021 HARDWARE 12/13/2021 $292.02

01-11-0900-6750.000 $43.80

01-11-1000-6750.000 $116.81

02-11-1200-6750.000 $131.41


MCOLU MICHELLE COLUCCI

REC1399 10/31/2021 COLUCCI-SEWING/ADULTS-10/28-11/18 12/13/2021 $300.00

01-08-0016-6302.000 $300.00

REC1398 10/31/2021 COLUCCI-SEWING/CHILDREN-11/4-12/16 12/13/2021 $441.00

01-08-0017-6302.000 $441.00


MCQ MACQUEEN EQUIPMENT

12317 10/31/2021 TACHOMETER-UNIT #808 12/13/2021 $245.45

01-06-0000-6750.000 $245.45

11423 10/31/2021 CAB LATCH-UNIT #808 12/13/2021 $112.44

01-06-0000-6750.000 $112.44

12086 10/31/2021 DRIVER FRONT SEAT-UNIT #807 12/13/2021 $29.08

01-06-0000-6750.000 $29.08

11363 10/31/2021 AC PARTS-UNIT #808 12/13/2021 $13.54

LINE ITEM AMOUNT





01-06-0000-6750.000 $13.54

1505 10/31/2021 TACH 4 INSPECTION-UNIT #806 12/13/2021 $422.02

01-06-0000-6750.000 $422.02


MDM MARILYN MICHALS

REC1413 10/31/2021 MICHALS-BABY BALLET-11/15-12/20 12/13/2021 $360.00

01-08-0017-6302.000 $360.00

REC1414 10/31/2021 MICHALS-BALLET/TAP-11/15-12/20 12/13/2021 $396.00

01-08-0017-6302.000 $396.00

REC1415 10/31/2021 MICHALS-BALLET/TAP INTERMEDIATE-11/15-12/20 12/13/2021 $396.00

01-08-0017-6302.000 $396.00


MEEKHOF MEEKHOF TIRE OF SOUTH HOLLAND

94920930 10/31/2021 TIRE 12/13/2021 $215.00

01-02-0000-6750.000 $215.00


MISC MISCELLANEOUS ONE TIME VENDORS

111121 10/31/2021 MCAT MEETING LUNCH 12/13/2021 $341.35

01-04-0000-6220.000 $341.35


01-08-0022-6452.000 $13.68

112921 10/31/2021 CAROLERS-TREE LIGHTING 12/13/2021 $150.00

01-08-0022-6452.000 $150.00

11921 10/31/2021 BALLOON TWISTING 12/13/2021 $250.00

01-08-0022-6452.000 $250.00

REC1390 10/31/2021 REFUND-VINASCO 12/13/2021 $24.00

01-00-0000-4500.016 $24.00

VNR220192 10/31/2021 GRAB & GO LUNCH-11/21 12/13/2021 $350.00

01-08-0016-6530.000 $350.00

VNR220196 10/31/2021 TURKEY BINGO SUPPLIES 12/13/2021 $247.46

01-08-0022-6530.000 $247.46

10202021 10/31/2021 CANDY-SANTA RUN 12/13/2021 $612.00

01-06-0000-6530.000 $612.00

REC1387 10/31/2021 REFUND-ROBERSON 12/13/2021 $44.00

01-00-0000-4500.016 $44.00

REC1386 10/31/2021 REFUND-POLANEK 12/13/2021 $76.00

01-00-0000-4500.017 $76.00

203767 10/31/2021 CARPET CLEANING 12/13/2021 $627.00

01-04-0000-6610.000 $627.00

VNR220013 10/31/2021 FALL PRODUCTION 12/13/2021 $3,006.56

LINE ITEM AMOUNT





01-08-0026-6460.000 $3,006.56

200035590 10/31/2021 GLOW ITEMS 12/13/2021 $307.92

01-08-0022-6452.000 $307.92

111021 10/31/2021 GLOW ITEMS 12/13/2021 $14.40

01-08-0022-6452.000 $14.40

REC1385 10/31/2021 REFUND-BROWN 12/13/2021 $95.00

01-00-0000-4500.020 $95.00

VNR220040 10/31/2021 FAE BOOK & TRAINING MATERIALS 12/13/2021 $92.18

01-06-0000-6250.000 $92.18

REC1388 10/31/2021 REFUND-HALVEY 12/13/2021 $60.00

01-00-0000-4440.000 $60.00

REC1389 10/31/2021 REFUND-STROBEL 12/13/2021 $85.00

01-00-0000-4500.015 $85.00

66740 10/31/2021 ICE RINK KIT 12/13/2021 $3,608.80

01-08-0022-6452.000 $3,608.80

11285251148024204 10/31/2021 LUMINARIES 12/13/2021 $340.95

01-08-0022-6452.000 $340.95

11214234674073805 10/31/2021 SNOWFLAKE PROJECTOR 12/13/2021 $79.18

01-08-0022-6452.000 $79.18

11237800229281857 10/31/2021 PARK TREE DECOR 12/13/2021 $120.98

01-08-0022-6452.000 $120.98

VNR220191 10/31/2021 TURKEY BINGO PRIZES/CONCESSION 12/13/2021 $83.35

01-08-0022-6530.000 $83.35

110221 10/31/2021 EMERGENCY ID BRACELET 12/13/2021 $75.95

01-04-0000-6530.000 $75.95

889794068 10/31/2021 EMERGENCY ID BRACELET 12/13/2021 $100.00

01-04-0000-6530.000 $100.00

REC1394 10/31/2021 REFUND-PADRON 12/13/2021 $190.00

01-00-0000-4440.000 $190.00

12121 10/31/2021 BROOK PARK BASKETBALL RENTAL 12/13/2021 $630.00

01-08-0015-6302.000 $630.00

12121 10/31/2021 SPIRITS-TREE LIGHTING 12/13/2021 $36.16

01-08-0022-6452.000 $36.16

BR2018-0021 10/31/2021 BD Bond Refund 12/13/2021 $250.00

01-00-0000-2400.000 $250.00

33 10/31/2021 HOLIDAY PHOTOGRAPHY 12/13/2021 $340.00

01-08-0022-6302.000 $340.00

VNR220193 10/31/2021 FUNDRAISING ACCOUNT EXPENSES 12/13/2021 $2,533.56

01-08-0026-6462.000 $2,533.56

VNR220011 10/31/2021 DECEMBER GRAB N GO LUNCH 12/13/2021 $370.00

01-08-0016-6530.000 $370.00

LINE ITEM AMOUNT





REC1417 10/31/2021 REFUND-OCON 12/13/2021 $33.00

01-00-0000-4500.015 $33.00

12621 10/31/2021 ORNAMENTS-RESIDENTS 12/13/2021 $1,027.73

01-08-0022-6452.000 $1,027.73

127215 10/31/2021 ICE RINK SHIP FEE 12/13/2021 $117.82

01-08-0023-7080.000 $117.82

120221 10/31/2021 OIL PAINTING SUPPLIES 12/13/2021 $118.76

01-08-0016-6530.000 $118.76

112821 10/31/2021 CHRISTMAS ORNAMENTS 12/13/2021 $159.18

01-08-0022-6452.000 $159.18

112821 10/31/2021 CHRISTMAS ORNAMENTS 12/13/2021 $49.40

01-08-0022-6452.000 $49.40

113021 10/31/2021 GOLDEN AGERS-CHRISTMAS 12/13/2021 $204.86

01-01-0000-6230.000 $204.86

111821 10/31/2021 CHRISTMAS DECOR 12/13/2021 $92.25

01-08-0022-6452.000 $92.25

12121 10/31/2021 BACKGROUND CHECK-FINANCE DIRECTOR 12/13/2021 $10.00

01-01-0000-6305.000 $10.00

VNR220202 10/31/2021 CHRISTMAS RIBBON-TREE LIGHTING 12/13/2021 $196.75

01-08-0022-6452.000 $196.75

111321 10/31/2021 E-NEWSLETTER RENEWAL 12/13/2021 $384.75

01-02-0000-6325.000 $384.75

VNR220195 10/31/2021 MACY'S TRIP REIMBURSEMENT 12/13/2021 $1,868.40

01-08-0020-6440.000 $1,868.40

1 10/31/2021 CHRISTMAS ORNAMENTS 12/13/2021 $1,000.00

01-08-0022-6452.000 $1,000.00


MPL MINUTEMAN PRESS OF LYONS

42519 10/31/2021 BUSINESS CARDS-GIOVENCO 12/13/2021 $38.50

01-08-0000-6590.000 $38.50

42437 10/31/2021 ENVELOPES 12/13/2021 $95.02

01-02-0000-6505.000 $95.02

42412 10/31/2021 DOOR HANGERS 12/13/2021 $394.17

01-03-0000-6505.000 $394.17

42386 10/31/2021 INSPECTION FORMS 12/13/2021 $196.29

01-03-0000-6505.000 $196.29


MPN MEADE ELECTRIC COMPANY, INC.

698515 10/31/2021 CABLE LOCATE-11/11/21 12/13/2021 $132.50 22-00125

01-11-1000-6810.000 $132.50

LINE ITEM AMOUNT





698536 10/31/2021 CABLE LOCATE-11/17/21 12/13/2021 $135.36 22-00125

01-11-1000-6810.000 $135.36

698474 10/31/2021 STREET LIGHT OUTAGE-11/2/21 12/13/2021 $1,417.43 22-00125

01-11-1000-6810.000 $1,417.43

698473 10/31/2021 STREET LIGHT OUTAGE-10/27/21 12/13/2021 $256.87 22-00125

01-11-1000-6810.000 $256.87

698589 10/31/2021 STREET LIGHT OUTAGE 12/13/2021 $4,090.47 22-00125

01-11-1000-6810.000 $4,090.47

697697 10/31/2021 TRAFFIC & STREET LIGHT MAINTENANCE 12/13/2021 $1,314.40 22-00125

01-11-1000-6810.000 $1,014.40

01-11-1000-6815.000 $300.00

698402 10/31/2021 TRAFFIC & STREET LIGHT MAINTENANCE 12/13/2021 $1,314.40 22-00125

01-11-1000-6810.000 $1,014.40

01-11-1000-6815.000 $300.00

698639 10/31/2021 CABLE REPAIR 12/13/2021 $1,016.81 22-00125

01-11-1000-6810.000 $1,016.81

698640 10/31/2021 TRAFFIC SIGNAL KNOCKDOWN 12/13/2021 $1,740.13 22-00125

01-11-1000-6815.000 $1,688.41

01-11-1000-6810.000 $51.72


MTE MONROE TRUCK EQUIPMENT-JOLIET

333572 10/31/2021 GAUGE 12/13/2021 $41.78

01-11-0900-6750.000 $41.78


MUNSYS MUNICIPAL SYSTEMS, LLC

20211151 10/31/2021 MOS/MOV SYSTEMS 12/13/2021 $650.00

01-04-0000-7050.000 $650.00


NAPA NAPA AUTO PARTS

6308851056 10/31/2021 PUMP 12/13/2021 $514.92

01-11-0900-6700.000 $77.24

01-11-1000-6700.000 $205.97

02-11-1200-6700.000 $231.71

6308851055 10/31/2021 COVER 12/13/2021 $133.00

01-11-0900-6700.000 $19.95

01-11-1000-6700.000 $53.20

02-11-1200-6700.000 $59.85

6308851053 10/31/2021 CONTROLLER 12/13/2021 $364.99

01-11-0900-6700.000 $54.75

01-11-1000-6700.000 $146.00

LINE ITEM AMOUNT





02-11-1200-6700.000 $164.24

6308851057 10/31/2021 TUBE 12/13/2021 $125.27

01-11-0900-6750.000 $18.79

01-11-1000-6750.000 $50.11

02-11-1200-6750.000 $56.37

6308851026 10/31/2021 GAS 12/13/2021 $4.96

01-11-0900-6700.000 $0.74

01-11-1000-6700.000 $1.98

02-11-1200-6700.000 $2.24

6308849685 10/31/2021 REGULATOR 12/13/2021 $75.49

01-11-0900-6750.000 $11.32

01-11-1000-6750.000 $30.20

02-11-1200-6750.000 $33.97

6308849190 10/31/2021 PUMP 12/13/2021 $530.91

01-04-0000-6750.000 $530.91

6308849595 10/31/2021 HOSE 12/13/2021 $454.99

01-11-0900-6750.000 $68.25

01-11-1000-6750.000 $182.00

02-11-1200-6750.000 $204.74

6308849597 10/31/2021 CONTROLLER 12/13/2021 $364.99

01-04-0000-6750.000 $364.99

6308849192 10/31/2021 SUCTION TUBE 12/13/2021 $125.27

01-11-0900-6700.000 $18.79

01-11-1000-6700.000 $50.11

02-11-1200-6700.000 $56.37


NIES PATRICK NIESLUCHOWSKI

144 10/31/2021 VOLLEYBALL OFFICIATING 12/13/2021 $200.00

01-08-0014-6302.000 $200.00


NIG NICOR GAS

111921 10/31/2021 A/C #0007-UTILITY GAS-10/21-11/18 12/13/2021 $933.42

01-11-0900-6670.000 $140.01

01-11-1000-6670.000 $373.37

02-11-1200-6670.000 $420.04

11921 10/31/2021 A/C #0002-UTILITY GAS-10/22-11/18 12/13/2021 $1,162.57

01-06-0000-6670.000 $1,162.57

112221 10/31/2021 A/C #0004-UTILITY GAS-10/21-11/18 12/13/2021 $1,788.14

01-04-0000-6670.000 $1,788.14

112221 10/31/2021 A/C #0009-UTILITY GAS-10/22-11/19 12/13/2021 $1,725.11

LINE ITEM AMOUNT





01-02-0000-6670.000 $862.56

01-08-0000-6670.000 $862.55


NIP NORTHEASTERN ILLINOIS PUBLIC

110921 10/31/2021 FIRE APP TRAINING-ATCHISON 12/13/2021 $650.00

01-06-0000-6250.000 $650.00


ODE OFFICE DEPOT

111621 10/31/2021 BATTERY & BAG 12/13/2021 $152.98

01-11-0900-6710.000 $22.95

01-11-1000-6710.000 $61.19

02-11-1200-6710.000 $68.84

211408996001 10/31/2021 PENS, CUPS, MEMOS, CLIPS 12/13/2021 $104.04

01-04-0000-6520.000 $55.85

01-04-0000-6530.000 $48.19

21142699001 10/31/2021 BINDER CLIPS 12/13/2021 $7.09

01-04-0000-6520.000 $7.09

209915088001 10/31/2021 COFFEE K-CUPS 12/13/2021 $28.80

01-02-0000-6530.000 $28.80

209915030001 10/31/2021 COCOA K-CUPS 12/13/2021 $15.99

01-02-0000-6530.000 $15.99

209915090001 10/31/2021 WALL CALENDAR 12/13/2021 $14.99

01-02-0000-6520.000 $14.99


ODT LCW COACH, LLC

104370 10/31/2021 MACY'S TRANSPORTATION 12/13/2021 $687.00

01-08-0020-6445.000 $687.00


PCP PETTY CASH - POLICE DEPARTMENT

12321 10/31/2021 PETTY CASH-POLICE 12/13/2021 $237.87

01-04-0000-6220.000 $182.88

01-04-0000-6590.000 $30.65

01-04-0000-6520.000 $24.34


PCR PETTY CASH - RECREATION

11121 10/31/2021 PETTY CASH REIMBURSEMENT 12/13/2021 $2,187.62

01-08-0000-6420.000 $19.78

01-08-0000-6500.000 $20.12

01-08-0000-6525.000 $28.25

LINE ITEM AMOUNT





01-08-0014-6530.000 $433.01

01-08-0015-6530.000 $59.43

01-08-0016-6530.000 $313.39

01-08-0017-6530.000 $179.67

01-08-0015-6530.000 $884.98

01-08-0025-6450.000 $248.99


PCS PARAMEDIC SERVICES OF

110221 10/31/2021 AMBULANCE BILLING-10/21 12/13/2021 $2,643.41 22-00101

01-06-0000-6355.000 $2,643.41

7397 10/31/2021 PARAMEDIC SERVICES FEE-11/21 12/13/2021 $41,666.00 22-00099

01-06-0000-6360.000 $41,416.83

01-06-0000-6360.000 $249.17


PJM PETERSON, JOHNSON & MURRAY CHICAGO

135143 10/31/2021 PROPERTY TAX APPEAL SETTLEMENTS-10/21 12/13/2021 $222.00 22-00163

01-02-0000-6303.000 $222.00

135142 10/31/2021 VILLAGE ATTORNEY SERVICES-10/21 12/13/2021 $11,089.50 22-00163

01-02-0000-6303.000 $11,089.50


PLAP PARTY LIKE A PRINCESS

12121 10/31/2021 MRS. CLAUS-TREE LIGHTING 12/13/2021 $100.00

01-08-0022-6452.000 $100.00

121221 10/31/2021 GRINCH/ELVES-BREAKFAST WITH SANTA 12/13/2021 $310.00

01-08-0022-6302.000 $310.00


PPVS PARTNERS & PAWS VETERINARY SERVICES

96590 10/31/2021 K9 BOARDING 12/13/2021 $90.00

01-04-0000-6535.000 $90.00

97884 10/31/2021 K9 BOARDING-6 NIGHTS 12/13/2021 $270.00

01-04-0000-6535.000 $270.00


PROT PROTECT YOUTH SPORTS

916875 10/31/2021 PRESCHOOL SCREENING 12/13/2021 $30.00

01-08-0018-6302.000 $30.00


PSD PUBLIC SAFETY DIRECT INC

98824 10/31/2021 UPFITTING-NEW SQUAD 12/13/2021 $2,659.96

LINE ITEM AMOUNT





01-04-0000-6750.000 $2,659.96


RCP RICCIO CONSTRUCTION

695 10/31/2021 SEWER REPAIR 12/13/2021 $3,379.12 22-00166

02-11-1200-6860.000 $3,379.12

3598 10/31/2021 WATER REPAIR FOR RESIDENT-2420 3RD 12/13/2021 $3,000.00

01-00-0000-1200.000 $3,000.00

3608 10/31/2021 26TH ST CDBG WATER MAIN PROJECT 12/13/2021 $124,556.40 22-00166

02-11-1200-6860.000 $124,556.40


RCS R.C. SYSTEMS INC.

19017 10/31/2021 RECPRO ANNUAL FEE 12/13/2021 $3,125.00

01-08-0000-6700.000 $3,125.00


RFE RELIABLE FIRE EQUIPMENT CO.

53404 10/31/2021 FIRE EXTINGUISHER SERVICE 12/13/2021 $106.25

01-06-0000-6700.000 $106.25


RIS RONCO INDUSTRIAL SUPPLY, CO.

60676691 10/31/2021 CAN LINERS 12/13/2021 $170.13

01-04-0000-6650.000 $85.07

01-02-0000-6650.000 $85.06

60676692 10/31/2021 CAN LINERS 12/13/2021 $1,093.93

01-02-0000-6650.000 $596.55

01-04-0000-6650.000 $497.38


ROH RAY O'HERRON CO INC.

2155479 10/31/2021 MAGAZINES-CZERAK & VUOLO 12/13/2021 $286.93

01-04-0000-6255.000 $286.93

2156331 10/31/2021 UNIFORMS-PELAYO 12/13/2021 $158.94

01-04-0000-6255.000 $158.94

2158088 10/31/2021 UNIFORMS-BENNETT 12/13/2021 $967.44

01-04-0000-6255.000 $967.44


RSE LAKESHORE RECYCLING SYSTEMS

4831230 10/31/2021 ROLL OFF & DISPOSAL 12/13/2021 $1,329.91 22-00124

07-07-0000-6370.000 $1,329.91

2017637 10/31/2021 CURBSIDE REFUSE, YW & RECYCLING-9/1-10/31 12/13/2021 $50,124.28 22-00124

LINE ITEM AMOUNT





07-07-0000-6370.000 $48,986.09

07-07-0000-6370.000 $1,082.95

07-07-0000-6370.000 $55.24


SAC SAM'S CLUB/GECF


01-08-0022-6530.000 $12.16

11421 10/31/2021 PRESCHOOL SUPPLIES 12/13/2021 $106.44

01-08-0018-6530.000 $106.44


01-08-0018-6530.000 $43.17


01-08-0022-6452.000 $180.72


01-08-0018-6530.000 $17.86


01-08-0018-6530.000 $106.44

113021 10/31/2021 TREE LIGHTING BAGS 12/13/2021 $9.80

01-08-0022-6452.000 $9.80


01-08-0018-6530.000 $32.36


SBC AT&T

111021 10/31/2021 ELEVATOR PHONE-11/10-12/9 12/13/2021 $237.55

01-02-0000-6500.000 $237.55


SCM STATE CHEMICAL SOLUTIONS

902200058 10/31/2021 CAR & TRUCK WASH 12/13/2021 $199.61

01-11-0900-6750.000 $29.94

01-11-1000-6750.000 $79.84

02-11-1200-6750.000 $89.83


SCS SALERNO CUSTOMIZED SECURITY

2021110301 10/31/2021 FIRE ALARM TEST 12/13/2021 $240.00

01-11-0900-6610.000 $36.00

01-11-1000-6610.000 $96.00

02-11-1200-6610.000 $108.00


SDK STORINO RAMELLO & DURKIN

LINE ITEM AMOUNT





112121 10/31/2021 LABOR LEGAL SERVICES-10/21 12/13/2021 $3,054.78 22-00162

01-04-0000-6303.000 $116.00

01-02-0000-6303.000 $1,256.78

01-06-0000-6303.000 $1,682.00


SIDMC SIDNEY MCNEAL

REC1395 10/31/2021 MCNEAL-BITTY-12/2-1/6 12/13/2021 $240.00

01-08-0017-6302.000 $240.00

REC1396 10/31/2021 MCNEAL-LEVEL 1-12/2-1/6 12/13/2021 $240.00

01-08-0017-6302.000 $240.00

REC1397 10/31/2021 MCNEAL-LEVEL 2-12/2-1/6 12/13/2021 $240.00

01-08-0017-6302.000 $240.00


SMJ S & M JANITORIAL, INC.

111621 10/31/2021 JANITORIAL SERVICES-10/16-11/15 12/13/2021 $4,115.00 22-00126

01-02-0000-6650.000 $540.00

01-04-0000-6650.000 $1,650.00

01-08-0000-6650.000 $1,620.00

01-11-0000-6650.000 $70.00

02-11-1200-6650.000 $110.00

01-08-0015-6650.000 $125.00


SSA STRYKER SALES CORPORATION

3591052 10/31/2021 BATTERIES-AMBULANCE STRETCHER 12/13/2021 $834.30 22-00170

01-06-0000-7060.000 $776.38

01-06-0000-7060.000 $17.50

01-06-0000-7060.000 $33.79

01-06-0000-7060.000 $6.63


STP BONNIE STEPAN

REC1416 10/31/2021 STEPAN-OIL PAINTING-10/28-12/9 12/13/2021 $555.00

01-08-0016-6302.000 $555.00

REC1404 10/31/2021 STEPAN-WATERCOLOR-10/25-12/6 12/13/2021 $264.00

01-08-0016-6302.000 $264.00


STS STATE TREASURER

61809 10/31/2021 TRAFFIC SIGNAL MAINTENANCE-7/21-9/21 12/13/2021 $1,366.53

01-11-1000-6815.000 $1,366.53


LINE ITEM AMOUNT





SUWE SUBLIME WEAR USA

311576 10/31/2021 VILLAGE LOGO FACE MASKS 12/13/2021 $3,844.50

01-02-0000-6530.001 $3,844.50


TEI THOMPSON ELEVATOR INSPECTION SERV

213105 10/31/2021 ELEVATOR INSPECTIONS 12/13/2021 $100.00

01-03-0000-6302.000 $100.00


TEN TECHNO CONSULTING INC

13036 10/31/2021 COMPUTER 12/13/2021 $976.94

01-02-0000-7050.000 $976.94

13039 10/31/2021 IT SWITCH & FIBER SFP 12/13/2021 $1,285.00

01-11-0900-7050.000 $192.75

01-11-1000-7050.000 $514.25

02-11-1200-7050.000 $578.00

13055 10/31/2021 REMOTE MONITORING & ANTI-VIRUS SOFTWARE-12/21 12/13/2021 $635.00

01-02-0000-6715.000 $635.00

13056 10/31/2021 IT SUPPORT SERVICES-12/21 12/13/2021 $4,500.00 22-00110

01-01-0000-6307.000 $495.83

01-02-0000-6307.000 $450.00

01-03-0000-6307.000 $312.50

01-04-0000-6307.000 $1,620.83

01-06-0000-6307.000 $587.50

01-08-0000-6307.000 $629.17

01-11-0900-6307.000 $60.41

01-11-1000-6307.000 $161.66

02-11-1200-6307.000 $182.10


THW THOMSON WEST PAYMENT CENTER

845287545 10/31/2021 INVESTIGATION SEARCH ENGINE 12/13/2021 $407.00

01-04-0000-6302.000 $407.00


TWPR TWILIGHT PARTY RENTAL, INC

1288 10/31/2021 PORTABLE RESTROOMS-10/21 12/13/2021 $565.00

01-11-0900-6840.000 $565.00

1275 10/31/2021 PORTABLE RESTROOMS-9/21 12/13/2021 $565.00

01-11-0900-6840.000 $565.00


ULI ULINE

LINE ITEM AMOUNT





141107312 10/31/2021 PAPER TOWEL 12/13/2021 $91.04

01-08-0018-6530.000 $91.04


URC UNITED RADIO COMMUNICATIONS

1140001621 10/31/2021 SQUAD RADIO 12/13/2021 $326.00

01-04-0000-6720.000 $326.00

80002169 10/31/2021 SERVICE CONTRACT-11/1/22-3/31/22 12/13/2021 $1,170.00

01-04-0000-6720.000 $1,170.00


USN RESERVE ACCOUNT

VNR220204 10/31/2021 REFILL POSTAGE MACHINE 12/13/2021 $2,500.00

01-02-0000-6525.000 $2,500.00


VEZ VERIZON WIRELESS

9892766567 10/31/2021 CELL PHONES/AIR CARDS-11/13-12/12 12/13/2021 $1,616.78

01-01-0000-6500.000 $252.07

01-02-0000-6500.000 $72.02

01-03-0000-6500.000 $42.15

01-06-0000-6500.000 $192.39

01-04-0000-6500.000 $700.84

01-08-0000-6500.000 $78.16

01-11-0900-6500.000 $41.88

01-11-1000-6500.000 $111.68

02-11-1200-6500.000 $125.59


VIO BERWYN'S VIOLET FLOWER SHOP

8409 10/31/2021 ARRANGEMENT-CARR 12/13/2021 $135.00

01-01-0000-6302.000 $135.00

8417 10/31/2021 ARRANGEMENT-DITURI 12/13/2021 $135.00

01-01-0000-6302.000 $135.00

7853 10/31/2021 ARRANGEMENT-PIEKARSKI 12/13/2021 $135.00

01-01-0000-6302.000 $135.00


VSP VISION SERVICE PLAN

813674191 10/31/2021 VISION INSURANCE-RETIREES-12/21 12/13/2021 $1,629.46 22-00106

09-09-0000-6314.000 $1,629.46

813674196 10/31/2021 VISION INSURANCE-ACTIVE-12/21 12/13/2021 $1,254.92 22-00106

09-09-0000-6314.000 $1,254.92


LINE ITEM AMOUNT





WAR WARREN OIL CO

1425951 10/31/2021 FUEL PURCHASE-10/14/21 12/13/2021 $17,476.80 22-00109

01-00-0000-1400.000 $17,476.80


WC3 WC3

11821 10/31/2021 WC3 MEMBER CONTRIBUTIONS-11/21 12/13/2021 $25,675.67 22-00117

01-04-0000-6365.000 $25,675.67


WINI WILLIAM NIESLUCHOWSKI

24 10/31/2021 VOLLEYBALL OFFICIAL 12/13/2021 $520.00

01-08-0014-6302.000 $520.00


WUR WURTH USA INC

97183700 10/31/2021 BRAKE CLEANER 12/13/2021 $230.31

01-04-0000-6750.000 $93.11

01-11-0900-6750.000 $20.58

01-11-1000-6750.000 $54.88

02-11-1200-6750.000 $61.74


ZBW ZARNOTH BRUSH WORKS, INC.

187056 10/31/2021 BROOM 12/13/2021 $712.50

01-11-0900-6700.000 $106.88

01-11-1000-6700.000 $285.00

02-11-1200-6700.000 $320.62


ZEIG ZEIGLER FORD NORTH RIVERSIDE

534951 10/31/2021 SENSOR/GASKET 12/13/2021 $107.32

01-06-0000-6750.000 $107.32

534654 10/31/2021 BUSHING 12/13/2021 $14.58

01-06-0000-6750.000 $14.58

534573 10/31/2021 CAP 12/13/2021 $18.47

01-11-0900-6750.000 $2.77

01-11-1000-6750.000 $7.39

02-11-1200-6750.000 $8.31

534360 10/31/2021 MOULDING 12/13/2021 $48.26

01-06-0000-6750.000 $48.26


ZOOM ZOOM VIDEO COMMUNICATIONS, INC

LINE ITEM AMOUNT





112721 10/31/2021 ZOOM FEES-11/27-12/26 12/13/2021 $64.99

01-01-0000-6715.000 $64.99


GRAND TOTALS: $590,622.67

THE VILLAGE OF NORTH RIVERSIDE Cook County, Illinois

ORDINANCE

NO. 21-O-17

AN ORDINANCE FOR THE LEVY AND ASSESSMENT OF TAXES FOR THE FISCAL

YEAR COMMENCING MAY 1, 2021 AND ENDING APRIL 30, 2022 FOR THE

VILLAGE OF NORTH RIVERSIDE, COUNTY OF COOK, STATE OF ILLINOIS

JOSEPH MENGONI, President

KATHY RANIERI, Village Clerk

DEBORAH CZAJKA

H. BOB DEMOPOULOS

TERRI SARRO

MARYBELLE MANDEL

JASON BIANCO

FERNANDO FLORES

Board of Trustees _____________________________________________________________________________________

Published in pamphlet form by authority of the President and Board of Trustees of the Village of North Riverside

Peterson, Johnson, and Murray Chicago LLC, Village Attorneys

200 W. Adams, Suite 2125, Chicago, IL 60606

VILLAGE OF NORTH RIVERSIDE

Cook County, Illinois

ORDINANCE NO. 21-O-17

Date Passed: December 13, 2021

AN ORDINANCE FOR THE LEVY AND ASSESSMENT OF TAXES FOR THE FISCAL

YEAR COMMENCING MAY 1, 2021 AND ENDING APRIL 30, 2022 FOR THE

VILLAGE OF NORTH RIVERSIDE, COUNTY OF COOK, STATE OF ILLINOIS

WHEREAS, the Village of North Riverside, Cook County (the “Village”) is an Illinois

Municipal Corporation pursuant to the Illinois Constitution of 1970 and the Statutes of the State

of Illinois; and

WHEREAS, the President and Board of Trustees of the Village of North Riverside have

previously passed an Annual Appropriation Ordinance for the fiscal year beginning May 1, 2021

and ending April 30, 2022, which Ordinance was adopted and approved on July 26, 2021, as

Ordinance No. 21-O-07, for a total appropriation in the sum of Thirty-Two Million, Three Hundred

Fifty-Six Thousand, One Hundred Dollars and 00/100 ($32,356,100.00).

WHEREAS, the President and Board of Trustees of the Village of North Riverside believe

and hereby declare that it is in the best interest of the Village and its residents to levy and assess

certain taxes for tax year 2021 pursuant to this Ordinance; and

NOW THEREFORE BE IT ORDAINED by the President and the Board of Trustees of

the Village of North Riverside, Cook County, Illinois, as follows:

SECTION 1: The foregoing recitals shall be and are hereby incorporated as findings of fact as if

said recitals were fully set forth herein.

SECTION 2: The total amount of appropriations for all corporate purpose legally made to be

collected from the tax levy of the current fiscal year beginning May 1, 2021 and ending April 30,

2022, is hereby ascertained to be sum of Thirty-Two Million, Three Hundred Fifty-Six Thousand,

One Hundred Dollars and 00/100 ($32,356,100.00).

SECTION 3: A tax for the sum of money totaling Five Hundred Seventy-Seven Thousand, Eight

Hundred Fifty Dollars and 00/100 ($577,850.00) listed herein or as much thereof as may by

authorized by law to defray expenses and liabilities of the Village be and the same is hereby levied

for the purposes specified upon all property subject to taxation within the municipality as that

property is assessed and equalized for State and County purposes for the current fiscal year

commencing May 1, 2021 and ending April 30, 2022.

SECTION 4: The purposes for which appropriations are made and the amount appropriated for

each purpose, respectively, to be collected from the tax levy of the current year are as follows:

Approved Other Revenue Tax Levy

Appropriation Sources Request

LEGISLATIVE:

PUBLIC OFFICIALS:

Personal Services

Personnel Services

Public Officials Stipend 45,600$ 45,600$ -$

FICA Expense 3,000 3,000 -

Medicare Expense 750 750 -

Group Health & Life Insurance 44,500 44,500 -

Total Personnel Services 93,850 93,850 -

Employee Expenses

Public Officials Expenses 10,000 10,000 -

MICA Insurance 1,500 1,500 -

Travel Expense 3,500 3,500 -

Luncheon & Dinner Meetings 3,500 3,500 -

Employee Awards & Functions 5,000 5,000 -

Membership Fees & Dues 3,500 3,500 -

Training Fees 500 500 -

Total Employee Expenses 27,500 27,500 -

Total Personal Services 121,350 121,350 -

Contractual Services

Consulting Services 50,000 50,000 -

Other Outside Services 5,000 5,000 -

Legal Services 2,500 2,500 -

Contract Services-IT Support 7,000 7,000 -

General Liability Insurance 3,000 - 3,000

Contract Services-Collections 250 250 -

Total Contractual Services 67,750 64,750 3,000

Civic & Recreational Programs

External Civic & Social 5,000 5,000 -

Total Civic & Recreational Programs 5,000 5,000 -

Commodities

Telecommunication Services 4,000 4,000 -

Printing & Forms 1,000 1,000 -

Subscriptions 500 500 -

Office Supplies 500 500 -

Postage 500 500 -

Program & Operational Supplies 4,000 4,000 -

Total Commodities 10,500 10,500 -

2021 Tax Levy Page 1



LEGISLATIVE:

PUBLIC OFFICIALS:

Operational Costs

Maintenance & Operations

Maint & Repair-Equipment 250 250 -

Maint & Repair-Office Equipment 250 250 -

Maint & Repair-IT Systems 3,500 3,500 -

Total Maintenance & Operations 4,000 4,000 -

Total Operational Costs 4,000 4,000 -

Capital Outlay

Office Equipment 250 250 -

Office Furniture 500 500 -

Computer Equipment 10,000 10,000 -

Total Capital Outlay 10,750 10,750 -

SUB-TOTAL: PUBLIC OFFICIALS 219,350$ 216,350$ 3,000$

CIVIL SERVICE COMMISSION:

Personal Services

Employee Expenses

Membership Fees & Dues 1,000$ 1,000$ -$

Training Fees 2,500 2,500 -




Other Outside Services 500 500 -


Legal Notices 500 500 -

Employment Testing & Exams 43,100 43,100 -

Total Contractual Services 45,100 45,100 -

Commodities

Printing & Forms 500 500 -


Postage 500 500 -


SUB-TOTAL: CIVIL SERVICE COMMISSION 50,100$ 50,100$ -$

TOTAL LEGISLATIVE 269,450$ 266,450$ 3,000$




ADMINISTRATION:

Personal Services

Personnel Services

Full Time Non-Union Salaries 355,000$ 355,000$ -$

Full Time Union Salaries 160,000 160,000 -

Sick Leave Buyback 15,000 15,000 -

Part Time Salaries 15,000 15,000 -

Overtime 25,000 25,000 -

FICA Expense 30,000 10,000 20,000

Medicare Expense 7,500 2,500 5,000

IMRF Expense 60,000 10,000 50,000

Employer Pension Contribution 7,500 7,500 -


Employer Health Contribution 6,000 6,000 -

Umemployment Charges 5,000 5,000 -

Total Personnel Services 887,000 812,000 75,000

Employee Expenses

MICA Insurance 11,000 - 11,000

Travel Expense 250 250 -





Total Employee Expenses 29,750 18,750 11,000

Total Personal Services 916,750 830,750 86,000


Professional Services 15,500 15,500 -



Legal Notices 1,000 1,000 -

Medical Services 2,500 2,500 -


General Liability Insurance 5,000 3,000 2,000

Contract Services-Newsletter 31,000 31,000 -

Contract Services-Exterminator 1,500 1,500 -

Contract Services-Audit 23,000 23,000 -




ADMINISTRATION:


Investment & Banking Fees 60,000 60,000 -

State Revenue Collection Fees 71,000 71,000 -

Contract Services-Collections 2,500 2,500 -

Sales Tax Rebate Payments 225,000 225,000 -

Total Contractual Services 508,000 506,000 2,000




Commodities



Subscriptions 1,000 1,000 -

Office Supplies 10,000 10,000 -

Postage 15,000 15,000 -


Miscellaneous Supplies 500 500 -


Operational Costs

Facilities Maintenance

Maint & Repair-Grounds 15,000 15,000 -

Maint & Repair-Buildings 62,500 62,500 -

Maint & Repair-Building Cleaning 30,000 30,000 -

Utility-Natural Gas 8,000 8,000 -

Total Facilities Maintenance 115,500 115,500 -


Maint & Repair-Equipment 10,000 10,000 -

Maint & Repair-Office Equipment 22,000 22,000 -


Maint & Repair-Vehicles 2,500 2,500 -

Fuel-Vehicles & Equipment 3,500 3,500 -






ADMINISTRATION:

Capital Outlay

Equipment 5,000 5,000 -

Office Equipment 10,000 10,000 -

Office Furniture 5,000 5,000 -



Internal Allocations

Overhead Allocation (290,000) (290,000) -

Mechanics Time Charges 500 500 -

Total Internal Allocations (289,500) (289,500) -

Operating Transfers

Transfer to Capital Projects Fund 250,000 250,000 -

Transfer to Debt Service Fund 506,000 506,000 -

Total Operating Transfers 756,000 756,000 -

TOTAL ADMINISTRATION 2,182,250$ 2,094,250$ 88,000$

COMMUNITY DEVELOPMENT:

Personal Services

Personnel Services

Full Time Union Salaries 50,000$ 50,000$ -$


Overtime 2,500 2,500 -

FICA Expense 5,500 3,500 2,000

Medicare Expense 1,500 500 1,000

IMRF Expense 6,000 4,000 2,000




Employee Expenses


Luncheon & Dinner Meetings 100 100 -

Membership Fees & Dues 500 500 -









Consulting Services 15,000 15,000 -





Contract Services-Planner & Code Enforcement 25,000 25,000 -

Contract Services-Inspections 110,000 110,000 -


Marketing & Advertising 2,500 2,500 -

Contract Services-Engineering 5,000 5,000 -


Commodities

Telecommunication Services 500 500 -




Postage 250 250 -

Program & Operational Supplies 250 250 -

Small Tools 250 250 -


Operational Costs






Fuel-Vehicles & Equipment 500 500 -



Capital Outlay

Equipment 500 500 -









Overhead Allocation 8,000 8,000 -

Mechanics Time Charges 500 500 -

Total Internal Allocations 8,500 8,500 -

TOTAL COMMUNITY DEVELOPMENT 371,100$ 366,100$ 5,000$

POLICE PROTECTION:

Personal Services

Personnel Services



Full Time Sworn Union Salaries 2,110,000 2,110,000 -

Accrued Separation Benefits 50,000 50,000 -



Part Time PSA Salaries 72,000 72,000 -

Overtime 325,000 325,000 -

Holiday Pay 55,000 55,000 -

FICA Expense 20,000 10,000 10,000


IMRF Expense 21,000 11,000 10,000

Employer Pension Contribution 2,483,900 2,483,900 -

Group Health & Life Insurance 1,475,000 1,475,000 -


Employer Unemployment Contribution 5,000 5,000 -

Total Personnel Services 7,345,400 7,285,400 60,000

Employee Expenses

MICA Insurance 213,000 92,750 120,250

Travel Expense 1,000 1,000 -


Tuition Reimbursement 3,000 3,000 -



Uniforms 36,700 36,700 -

Uniforms-PSA's 1,000 1,000 -

Protective Clothing 6,500 6,500 -


Total Personal Services 7,641,050 7,460,800 180,250




POLICE PROTECTION:








General Liability Insurance 5,000 5,000 -



Contract Services-WC3 Telecommunications 360,000 360,000 -





Commodities





Postage 5,000 5,000 -


K9 Program & Supplies 8,000 8,000 -

Crime Prevention Supplies 2,500 2,500 -

Prisoner Maintenance Supplies 3,000 3,000 -

Miscellaneous Supplies 1,000 1,000 -


Operational Costs





Utility-Electric Photo Enforcement 1,000 1,000 -






POLICE PROTECTION:





Maint & Repair-Radio Equipment 5,000 5,000 -

Maint & Repair-IPSAN 6,000 6,000 -





Capital Outlay

Equipment 71,500 71,500 -

Vehicles 115,000 115,000 -



DUI Equipment 5,000 5,000 -





Mechanics Time Charges 10,000 10,000 -


TOTAL POLICE PROTECTION 9,513,050$ 9,332,800$ 180,250$

FIRE AND EMERGENCY PROTECTION:

Personal Services

Personnel Services


Full Time Sworn Union Salaries 1,350,000 1,350,000 -




Overtime 400,000 400,000 -

Holiday Pay 45,000 45,000 -



Employer Pension Contribution 1,711,500 1,711,500 -

Group Health & Life Insurance 855,000 687,800 167,200


Total Personnel Services 4,694,500 4,507,300 187,200





Employee Expenses

MICA Insurance 160,000 100,000 60,000




Tuition & Certification Reimbursement 500 500 -



Uniforms 19,050 19,050 -



Total Personal Services 4,936,750 4,689,550 247,200








Contract Services-Photoprocessing 500 500 -


Contract Services-Paramedic 508,000 508,000 -


Commodities





Postage 500 500 -


Paramedic Supplies 13,000 13,000 -

Small Tools 2,000 2,000 -







Operational Costs





Utility-Electric 5,000 5,000 -







Maint & Repair-Radio Equipment 11,000 11,000 -

Maint & Repair-Opticom System 5,000 5,000 -

Maint & Repair-Lightning Alert System 25,000 25,000 -





Capital Outlay

Equipment 31,000 31,000 -




Paramedic Equipment 80,000 80,000 -






TOTAL FIRE & EMERGENCY PROTECTION 6,121,825$ 5,874,625$ 247,200$




RECREATION:

ADMINISTRATION:

Personal Services

Personnel Services





Part Time Site Supervisor Salaries 30,000 30,000 -

Overtime 1,000 1,000 -

FICA Expense 20,000 15,000 5,000


IMRF Expense 30,000 17,600 12,400


Employer health contribution 4,000 4,000 -


Employee Expenses

MICA Insurance 55,000 20,000 35,000



Employee Awards & Functions 500 500 -



Uniforms 1,000 1,000 -













RECREATION - ADMINISTRATION:


Living Memorial 500 500 -

Special Recreation Association 61,500 61,500 -

Volunteer Service Group Program 2,500 2,500 -

Neighborhood Services 1,500 1,500 -

Movie Theatre Tickets Purchase 500 500 -

External Ticket Purchase 3,500 3,500 -


Commodities





Postage 4,000 4,000 -



Operational Costs












Capital Outlay

Equipment 5,000 5,000 -








RECREATION - ADMINISTRATION:




SUB-TOTAL: ADMINISTRATION 753,200$ 698,800$ 54,400$

RECREATION - TRANSPORTATION SERVICES:

Personal Services

Personnel Services

Part Time Salaries 30,000$ 30,000$ -$


Medicare Expense 1,000 1,000 -

IMRF Expense 3,000 3,000 -


Employee Expenses


Uniforms 500 500 -

Total Employee Expenses 750 750 -



Employment testing & exams 500 500 -




Resident Transportation Services 3,000 3,000 -


Commodities

Telecommunication Services 500 500 -

Miscellaneous Supplies 500 500 -


Operational Costs









RECREATION - TRANSPORTATION SERVICES:




SUB-TOTAL: TRANSPORTATION SERVICES 56,750$ 56,750$ -$

RECREATION - ADULT SPORTS:


Other Outside Services 25,000$ 25,000$ -$


Commodities


Program Awards 5,000 5,000 -


SUB-TOTAL: ADULT SPORTS 35,000$ 35,000$ -$

RECREATION - YOUTH SPORTS:




Commodities


Program Awards 2,500 2,500 -


Operational Costs


Maint & Repair-Program Cleaning 1,000 1,000 -



SUB-TOTAL: YOUTH SPORTS 38,500$ 38,500$ -$

RECREATION - ADULT SPECIAL INTEREST:




Commodities



SUB-TOTAL: ADULT SPECIAL INTEREST 20,500$ 20,500$ -$




RECREATION - YOUTH SPECIAL INTEREST:




Commodities



SUB-TOTAL: YOUTH SPECIAL INTEREST 21,000$ 21,000$ -$

RECREATION - PRE-SCHOOL:

Personal Services

Personnel Services










Marketing & Advertising 500 500 -


Commodities



SUB-TOTAL: PRESCHOOL 88,500$ 88,500$ -$

RECREATION - CAMPS:

Personal Services

Personnel Services


Seasonal Camp Counselor Salaries 120,500 120,500 -

Overtime 1,000 1,000 -









RECREATION - CAMPS:


Marketing & Advertising 500 500 -

Total Contractual Services 500 500 -


External Trips 15,000 15,000 -

Vehicle Rental 18,000 18,000 -


Commodities



Operational Costs





SUB-TOTAL: CAMPS 198,000$ 198,000$ -$

RECREATION - TRIPS:


Other Outside Services 500$ 500$ -$

Total Contractual Services 500 500 -


External Trips 100,000 100,000 -

Vehicle Rental 8,000 8,000 -


SUB-TOTAL: ADULT TRIPS 108,500$ 108,500$ -$

RECREATION - SPECIAL EVENTS:






Village Christmas Party 7,500 7,500 -





RECREATION - SPECIAL EVENTS:

Commodities



Operational Costs





Rental-Equipment 500 500 -

Total Maintenance & Operations 500 500 -


SUB-TOTAL: SPECIAL EVENTS 55,000$ 55,000$ -$

RECREATION - PLAYGROUNDS:




Operational Costs


Maint & Repair-Equipment 3,000$ 3,000$ -$



Capital Outlay

Playground Equipment 5,000 5,000 -


SUB-TOTAL: PLAYGROUNDS 10,000$ 10,000$ -$

RECREATION-FOURTH OF JULY


Program Activities 5,000 5,000 -


SUB-TOTAL: FOURTH OF JULY 5,000 5,000 -

RECREATION-AUTUMN FEST


Program Activities 35,000 35,000 -


SUB-TOTAL: AUTUMN FEST 35,000 35,000 -




RECREATION - COMMUNITY THEATRE:


Fall Production Expense 11,500 11,500 -

Spring Production Expense 25,000 25,000 -

Special Production Expense 15,000 15,000 -


Operational Costs


Maint & Repair - Program Cleaning 2,500 2,500 -



SUB-TOTAL: COMMUNITY THEATRE 54,000$ 54,000$ -$

TOTAL RECREATION 1,478,950$ 1,424,550$ 54,400$

PUBLIC WORKS:

ADMINISTRATION

Personal Services

Personnel Services






Seasonal Summer Labor Salaries 14,500 14,500 -

Overtime 55,000 55,000 -

FICA Expense 30,000 30,000 -

Personnel Services


IMRF Expense 55,000 55,000 -



Umemployment Charges 500 500 -





PUBLIC WORKS-ADMINISTRATION:

Employee Expenses





Uniforms 6,000 6,000 -









Contract Services-Exterminator 600 600 -



Contract Servies-Labor 500 500 -





Commodities


Printing & Forms 500 500 -



Postage 500 500 -


Small Tools 5,000 5,000 -





PUBLIC WORKS-ADMINISTRATION:

Operational Costs


Maint & Repair-Grounds 750 750 -

Maint & Repair-Fuel Island 10,500 10,500 -











Equipment Rental 500 500 -



Capital Outlay

Equipment 45,000 45,000 -

Office Equipment 500 500 -

Office Furniture 500 500 -



Internal Allocation


Mechanic Time Charges (14,000) (14,000) -


SUB-TOTAL: ADMINISTRATION 942,650$ 942,650$ -$

PUBLIC WORKS-FORESTRY:

Infrastructure Maintenance

Park Maintenance 50,000 50,000 -

Tree Service 100,000 100,000 -

Tree Planting 21,000 21,000 -

Total Infrastructure Maintenance 171,000 171,000 -

SUB-TOTAL: FORESTRY 171,000$ 171,000$ -$




PUBLIC WORKS-STREETS & INFRASTRUCTURE:


Senior Snow Program 30,000 30,000 -

Handy Man Program 5,000 5,000 -



Utility-Electric Street Lights 50,000 50,000 -

Utility-Electric Traffic Signals 5,000 5,000 -

Maint & Repair-Street Lights 40,000 40,000 -

Maint & Repair-Traffic Signals 12,000 12,000 -

Maint & Repair-Street Program 55,000 55,000 -

Maint & Repair-Snow Removal 95,000 95,000 -

Maint & Repair-Sidewalks 40,000 40,000 -

Maint & Repair-Alleys 5,000 5,000 -


Capital Outlay

Street Signs 12,000 12,000 -


SUB-TOTAL: STREETS & INFRASTRUCTURE 349,000$ 349,000$ -$

TOTAL PUBLIC WORKS 1,462,650$ 1,462,650$ -$

WATER FUND:

WATER AND SEWER SERVICES

Personal Services

Personnel Services






Seasonal Summer Labor Salaries 21,000 21,000 -

Overtime 85,000 85,000 -

FICA Expense 44,000 44,000 -


IMRF Expense 55,000 55,000 -

IMRF Expense-Net Pension 81,000 81,000 -



Umemployment Charges 1,500 1,500 -

Total Personnel Services 1,003,000 1,003,000 -





Employee Expenses



Membership Fees & Dues 500 500 -


Uniforms 9,000 9,000 -



Total Personal Services 1,075,700 1,075,700 -









Investment & Banking Fees 500 500 -



Contract Services-Labor 1,000 1,000 -





Commodities





Postage 10,000 10,000 -


Small Tools 10,000 10,000 -






Operational Costs



Maint & Repair-Fuel Island 15,500 15,500 -


Maint & Repair-Pump House 1,000 1,000 -


Utility-Electric 10,000 10,000 -









Equipment Rental 1,000 1,000 -



Water Purchases 1,450,000 1,450,000 -

Water Meters & Parts 30,000 30,000 -

Maint & Repair-Water System 530,000 530,000 -

Maint & Repair-Sewer System 165,000 165,000 -

Maint & Repair-Fire Hydrants 20,000 20,000 -

Maint & Repair-Standpipe 1,475,000 1,475,000 -

Total Infrastructure Maintenance 3,670,000 3,670,000 -

Total Operational Costs 3,857,500 3,857,500 -

Miscellaneous

Revenue Share-Cell Tower Antennas 9,000 9,000 -

Total Miscellenous 9,000 9,000 -





Capital Outlay

Equipment 5,000 5,000 -





Water Instrumentation 1,000 1,000 -

Valve Replacements 40,000 40,000 -




Depreciation 180,000 180,000 -


Debt Service

Principal 95,000 95,000 -

Interest 22,000 22,000 -

Paying Agent Fees 500 500 -

Total Debt Service 117,500 117,500 -

TOTAL WATER & SEWER SERVICES 5,390,200$ 5,390,200$ -$

CAPITAL PROJECTS FUND:

Capital Outlay

Equipment 40,000$ 40,000$ -$

Vehicles 340,000 340,000 -


Debt Service

Principal 114,000 114,000 -

Interest 18,000 18,000 -


TOTAL CAPITAL PROJECTS FUND 512,000$ 512,000$ -$




MOTOR FUEL TAX FUND:


Legal Notices 1,000$ 1,000$ -$

Local Revenue Collection Fees 4,000 4,000 -



Current Year MFT Project 463,000 463,000 -


Debt Service

Principal 165,000 165,000 -

Interest 73,175 73,175 -



TOTAL MOTOR FUEL TAX FUND 706,925$ 706,925$ -$

REFUSE FUND:

Personal Services

Employee Expenses

Membership Fees & Dues 5,500$ 5,500$ -$




Refuse Collection Fees 635,000 635,000 -

Electronic Recycling Collection Fees 15,000 15,000 -


Commodities



TOTAL REFUSE SERVICE FUND 658,000$ 658,000$ -$




HEALTH INSURANCE FUND:

SELF-INSURED PROGRAM

Employee Expenses

Refunds-Medicare 2,000$ 2,000$ -$




IPBC Premium 3,125,000 3,125,000 -

Dependent Audit 2,500 2,500 -

Optical Premium 40,000 40,000 -

FSA/HAS Administration Fees 2,000 2,000 -

EAP Program Administration Fees 2,500 2,500 -

IPBC Terminal Reserve Expense 10,000 10,000 -

Total Contractual Services 3,182,000 3,182,000 -

TOTAL HEALTH INSURANCE FUND 3,184,000$ 3,184,000$ -$

LONG TERM DEBT FUND:

DEBT CERTIFICATES, SERIES 2013

Debt Service

Principal 325,000$ 325,000$ -$

Interest 180,200 180,200 -



SUB-TOTAL: DEBT CERTIFICATES, SERIES 2013 505,700 505,700 -

TOTAL LONG TERM DEBT FUND 505,700$ 505,700$ -$




General Fund

General Corporate

(excluding special levies below) 4,449,750 4,299,350 150,400

Roads, streets & bridges 1,291,650 1,291,650 -

(excluding other infrastructure)

Fire protection 6,121,825 5,874,625 247,200

Police protection 9,513,050 9,332,800 180,250

Audit 23,000 23,000 -

Total General Fund 21,399,275$ 20,821,425$ 577,850$

Water and Sewer Service Fund 5,390,200 5,390,200 -

Capital Projects Fund 512,000 512,000 -

Motor Fuel Tax Fund 706,925 706,925 -

Refuse Fund 658,000 658,000 -

Health Insurance Fund 3,184,000 3,184,000 -

Long Term Debt Fund 505,700 505,700 -

TOTAL ALL APPROPRIATIONS 32,356,100$ 31,778,250$ 577,850$

APPROPRIATION SUMMARY:


SECTION 5: There is hereby certified to the County Clerk of Cook County, Illinois that the sums

aforesaid, in a total amount of Five Hundred Seventy-Seven Thousand, Eight Hundred Fifty

Dollars and 00/100 ($577,850.00) is the amount the Village of North Riverside, Cook County,

Illinois, requires to be raised by taxation for the current municipal fiscal year (May 1, 2021 and

ending April 30, 2022). The Village Clerk is hereby directed to file with the County Clerk of Cook

County, Illinois within the time required by law, a certified copy of this Ordinance, and also to

certify within said time to the County Clerk the total amount required to be raised by taxation; as

aforesaid, in accordance with the provisions of the Revenue Laws of the State of Illinois. Said

amount of $577,850.00 includes an amount of $0.00 to be extended by the County Clerk for

purposes of satisfying certain indebtedness of the Village pursuant to certain prior levies.

SECTION 6: Any policy, resolution, or ordinance of the Village that conflicts with the provisions

of this Ordinance shall be and is hereby repealed to the extent of such conflict.

SECTION 7: This Ordinance shall be in full force and effect from and after its passage and

approval in the manner provided by law.

PASSED THIS 13th day of December, 2021.

AYES:

NAYS:

ABSENT:

APPROVED THIS 13th day of December, 2021.

____________________________________

VILLAGE PRESIDENT

ATTEST:

____________________________________

VILLAGE CLERK

STATE OF ILLINOIS )

) SS.

COUNTY OF COOK )

CERTIFICATE

I, Kathy Ranieri, Village Clerk of the Village of North Riverside, County of Cook and State

of Illinois, DO HEREBY CERTIFY that the foregoing is a true and correct copy of Ordinance No.

21-O-17, “AN ORDINANCE FOR THE LEVY AND ASSESSMENT OF TAXES FOR THE

FISCAL YEAR COMMENCING MAY 1, 2021 AND ENDING APRIL 30, 2022 FOR THE

VILLAGE OF NORTH RIVERSIDE, COUNTY OF COOK, STATE OF ILLINOIS,” which was

adopted by the President and Board of Trustees of the Village or North Riverside on the 13th day

of December, 2021.

IN WITNESS WHEREOF, I have hereunto set my hand and affixed the corporate seal of

the Village of North Riverside this 13th day of December, 2021.

____________________________________

VILLAGE CLERK


ORDINANCE

NO. 21-O-18

AN ORDINANCE PROVIDING FOR THE REDUCTION OR ABATEMENT FOR

THE GENERAL OBLIGATIONS BONDS (ALTERNATIVE REVENUE SOURCE),

SERIES 2016, FOR THE 2021 TAX LEVY



DEBORAH CZAJKA

H. BOB DEMOPOULOS

TERRI SARRO

MARYBELLE MANDEL

JASON BIANCO

FERNANDO FLORES









AN ORDINANCE PROVIDING FOR THE REDUCTION OR ABATEMENT FOR

THE GENERAL OBLIGATIONS BONDS (ALTERNATIVE REVENUE SOURCE),

SERIES 2016, FOR THE 2021 TAX LEVY



of Illinois; and

WHEREAS, by virtue of the Ordinance for the Levy and Assessment of Taxes for the Tax

Year 2021 (Collectible During the Fiscal Year Beginning May 1, 2021, and ending April 30, 2022)

for the Village of North Riverside, County of Cook, State of Illinois, Ordinance No.21-O-17; and

WHEREAS, the President and Board of Trustees of the Village of North Riverside, Cook

County, Illinois (the “Village”), by Ordinance No. 16-O-19 adopted on the 19th day of September

2016 (“Ordinance”), did provide for the issue of $2,760,000.00 General Obligation Bonds

(Alternate Revenue Source), Series 2016 (“Bonds”), and levy of a direct annual tax sufficient to

pay the principal of and interest on the Bonds; and

WHEREAS, the Village will have the “Pledged Revenues” in the 2016 Alternate Bond

Fund created under the Ordinance for the purpose of paying the principal of and interest on the

Bonds up to and including November 8, 2021; and

WHEREAS, the President and Board of Trustees of the Village of North Riverside believe

and hereby declare that it is in the best interest of the Village and its residents that the tax levied

for the year 2021 to pay the principal of and interest on the Bonds be abated; and

NOW, THEREFORE, BE IT ORDAINED BY THE VILLAGE PRESIDENT AND

BOARD OF TRUSTEES OF THE VILLAGE OF NORTH RIVERSIDE, COOK COUNTY,

ILLINOIS, AS FOLLOWS:



SECTION 2: The tax levied for the year 2021 in the Ordinance is hereby abated as follows:

LEVY YEAR AMOUNT LEVIED AMOUNT ABATED REMAINDER

2021 $238,150.00 $238,150.00 $0.00

SECTION 3: Upon adoption of this Ordinance, the Village Clerk is hereby directed to file with

the County Clerk of Cook County, Illinois, a certified copy of this Ordinance.

SECTION 4: Any policy, resolution or ordinance of the Village that conflicts with the provisions



approval in the manner provided by law


AYES:

NAYS:

ABSENT:


____________________________________

VILLAGE PRESIDENT

ATTEST:

___________________________________

VILLAGE CLERK

STATE OF ILLINOIS )

) SS.

COUNTY OF COOK )

CERTIFICATE



21-O-18, “AN ORDINANCE PROVIDING FOR THE REDUCTION OR ABATEMENT FOR

THE GENERAL OBLIGATIONS BONDS (ALTERNATIVE REVENUE SOURCE), SERIES

2016, FOR THE 2021 TAX LEVY,” which was adopted by the President and Board of Trustees

of the Village or North Riverside on the 13th day of December, 2021.



____________________________________

VILLAGE CLERK


ORDINANCE

NO. 21-O-19

AN ORDINANCE ESTABLISHING THE 2022 REGULAR MEETINGS SCHEDULE

FOR THE BOARD OF TRUSTEES IN THE VILLAGE OF NORTH RIVERSIDE, COOK

COUNTY, ILLINOIS



DEBORAH CZAJKA

H. BOB DEMOPOULOS

TERRI SARRO

MARYBELLE MANDEL

JASON BIANCO

FERNANDO FLORES









AN ORDINANCE ESTABLISHING THE 2022 REGULAR MEETINGS SCHEDULE

FOR THE BOARD OF TRUSTEES IN THE VILLAGE OF NORTH RIVERSIDE, COOK

COUNTY, ILLINOIS



of Illinois; and

WHEREAS, the Illinois Open Meetings Act (5 ILCS 120/1.01 et seq.) requires that public

bodies give public notice of the schedule of regular meetings at the beginning of each calendar or

fiscal year and state the regular dates, times and places of such meetings; and

WHEREAS, the President and Board of Trustees of the Village of North Riverside desire

to establish as its schedule of regular meetings the dates set forth in Exhibit A, attached hereto, at

7:00 p.m. in the Village of North Riverside Boardroom, Village Commons, 2401 S. Des Plaines

Avenue, North Riverside, Illinois 60546; and

NOW THEREFORE BE IT ORDAINED by the President and the Board of Trustees of

the Village of North Riverside, Cook County, Illinois, as follows:



SECTION 2: The President and Board of Trustees hereby establishes its regular meetings

schedule for the calendar year of 2022 at 7:00 p.m. in in the Village of North Riverside Boardroom,

Village Commons, 2401 S. Des Plaines Avenue, North Riverside, Illinois 60546, as set forth in

Exhibit A.

SECTION 3: Notice of the schedule of meetings shall be posted at the principal office of the

Village, placed on the Village website, and supplied to any news media that has filed an annual

request for such notice.

SECTION 4: Any policy, resolution, or ordinance of the Village that conflicts with the provisions



approval in the manner provided by law.

EXHIBIT A

Village of North Riverside, Illinois Schedule of Village Board Meetings

Calendar Year 2022 7pm

January 3, 2022 January 17, 2022

February 7, 2022 February 21, 2022

March 7, 2022

March 21, 2022

April 4, 2022 April 18, 2022

May 2, 2022

May 16, 2022

June 6, 2022 June 20, 2022

July 18, 2022

August 15, 2022

September 6, 2022 (Tuesday)

September 19, 2022

October 3, 2022 October 17, 2022

November 7, 2022

November 21, 2022

December 12, 2022


AYES:

NAYS:

ABSENT:


____________________________________

VILLAGE PRESIDENT

ATTEST:

____________________________________

VILLAGE CLERK

STATE OF ILLINOIS )

) SS.

COUNTY OF COOK )

CERTIFICATE



21-O-19, “AN ORDINANCE ESTABLISHING THE 2022 REGULAR MEETINGS

SCHEDULE FOR THE BOARD OF TRUSTEES IN THE VILLAGE OF NORTH RIVERSIDE,

COOK COUNTY, ILLINOIS,” which was adopted by the President and Board of Trustees of the

Village or North Riverside on the 13th day of December, 2021.



____________________________________

VILLAGE CLERK

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