NORTH RIVERSIDE VILLAGE BOARD MEETING AGENDA AUGUST 3, 2020 7:00 PM – VILLAGE COMMONS GYM

I. PLEDGE OF ALLEGIANCE

II. ROLL CALL

III. APPROVAL OF AGENDA

IV. BIDS- None

V. CASH RECEIPTS REPORT –No report

VI. APPROVAL OF MINUTES Board of Trustees Meeting Minutes – July 13, 2020 Board of Trustees Special Meeting Minutes- July 27, 2020

VII. REPORTS OF TRUSTEES a. Trustee Czajka: Recreation, Ordinances & Judiciary b. Trustee Demopoulos: Streets, Alleys, Sidewalks & Garbage c. Trustee Flores: Police, Fire & Licenses d. Trustee Mandel: Water, Sewers, Drainage & Zoning e. Trustee Mengoni: Finance, Health & Appropriations f. Trustee Sarro: Public Buildings, Grounds, Lights, Public Transportation 9-1-1 System, Plan Commission & Cable Committee

VIII. MAYORAL REPORT

IX. CORRESPONDENCE

X. APPROVAL OF BILLS Bills to be paid on or before August 3, 2020

XI. ORDINANCES & RESOLUTIONS A Resolution Designating 26th Street in the Village of North Riverside as “Honorary Paul and Susie Fong Drive”. (20-R-09)

XII. AUDIENCE

XIII. UNFINISHED BUSINESS

NORTH RIVERSIDE VILLAGE BOARD MEETING AGENDA AUGUST 3, 2020 7:00 PM – VILLAGE COMMONS GYM

XIV. NEW BUSINESS Swearing in of Probationary Firefighter James Moore

XV. ADJOURNMENT

TO PARTICIPATE IN THE CONFERENCE CALL/MEETING: PLEASE CALL (312) 626-6799 MEETING ID: 832 6781 2575

TO JOIN BY ZOOM:

https://us02web.zoom.us/j/83267812575

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.

VILLAGE OF NORTH RIVERSIDE BOARD OF TRUSTEES MEETING JULY 13, 2020 COUNCIL ROOM 7:00 PM

Mayor Hermanek called the meeting to order with a Pledge of Allegiance and a Roll Call. In attendance were Trustee Czajka, Trustee Demopoulos, Trustee Flores, Trustee Mandel, Trustee Mengoni and Trustee Sarro.

Others in attendance were Administrator Scarpiniti, Attorney Davalle, Police Chief Garcia, Fire Chief Kiser, Recreation Director Mrozik and Public Works Director Kutt.

APPROVAL OF AGENDA

Trustee Czajka moved seconded by Trustee Demopoulos to approve the revised agenda for this meeting. Roll Call Vote:

AYES: Trustees Czajka, Demopoulos, Flores, Mandel, Mengoni, Sarro NAYS: None. Motion carried

BIDS-None

CASH RECEIPT REPORT

Trustee Mengoni moved and Trustee Sarro seconded to approve the Cash Receipt Report for the month of May, 2020 in the amount of $1,592,611.28 Roll Call Vote:

AYES: Trustees Czajka, Demopoulos, Flores, Mandel, Mengoni, Sarro NAYS: None. Motion carried

On the question, Trustee Mandel had question about a miscellaneous charge from a vendor. Administrator Scarpiniti stated that her question was part of the List of Bill and not the Cash Receipt Report and would be addressed later in the meeting.

Trustee Mengoni moved and Trustee Flores seconded to approve the Cash Receipt for the month of June, 2020 in the amount of $1,513,661.59. Roll Call Vote:

AYES: Trustees Czajka, Demopoulos, Flores, Mandel, Mengoni, Sarro NAYS: None. Motion carried

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APPROVAL OF MINUTES

Trustee Sarro moved, seconded by Trustee Mengoni to approve the June 15, 2020 Village Board Meeting Minutes as presented. Roll Call Vote:

AYES: Trustees Czajka, Demopoulos, Flores, Mandel, Mengoni, Sarro NAYS: None. Motion carried

REPORT OF TRUSTEES

Trustee Czajka- (Judiciary, Ordinances, Recreation)

Trustee Czajka read the following report from the Parks and Recreation Department:

The Parks and Recreation Department is the grateful recipient of a $15,000 grant from the Proviso Township Mental Health Commission. During this tough time, we couldn’t be more thankful for their continued support of our special recreation programming through WSSRA.

A new abbreviated Summer Fun Guide has been released digitally on the Village of North Riverside website. This is a safe way to reintroduce active programming to our residents.

Day Camp made its return on July 6th and has been running successfully with many added safety measures that coincide with the guidelines of the CDC, DCEO and IDPH. The kids have been enjoying this new version of day camp.

Trustee Demopoulos( Streets, Alleys, Sidewalks & Garbage)

Trustee Demopoulos stated he was excited about the resolution on tonight’s agenda.

Trustee Flores- ( Police, Fire & License)- No report

Trustee Mandel ( Water, Sewers, Drainage & Zoning)

Trustee Mandel submitted the Brookfield North Riverside Water Commission Minutes from May 13th and June 10th with the Clerk’s Office. She also thanked Tony Novak and residents on 7th Avenue for the coffee mugs.

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REPORT OF TRUSTEES (continued)

Trustee Mengoni- ( Finance Health & Appropriations)

Trustee Mengoni called for a special meeting on July 27th at 6:00pm and a Finance committee meeting to follow.

Trustee Sarro- (Public Buildings, Grounds, Lights, Transportation, Plan Commission)

Trustee Sarro announced that any school children in need of lunches Komarek School is a designated pick up site on Monday, Wednesday and Friday.

MAYORAL REPORT

Mayor Hermanek expressed his sympathy to the families of Jim Zak and Jim Esner.

Mayor Hermanek also stated that there was a public hearing at 6:00pm on the budget and there were no comments.

CORRESPONDENCE

 The Village of Schiller Park sent a letter thanking Sergeant Gaede for his assistance at a rally event in Schiller Park.

APPROVAL OF BILLS

Trustee Mengoni moved, seconded by Trustee Flores to approve the list of bills submitted for this meeting totaling $1,001,822.16 and to have them paid out of proper funds when such funds become available. Roll Call Vote:

On the question, Administrator Scarpinit addressed Trustee Mandel’s question regarding a miscellaneous charge from a vendor. She stated on page 25 in the agenda packet, there is a list outlining the vendors with details. AYES: Trustees Czajka, Demopoulos, Flores, Mandel, Mengoni, Sarro NAYS: None. Motion carried

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ORDINANCES AND RESOLUTIONS

Trustee Demopoulos moved and Trustee Mengoni seconded to approve a Resolution for Improvement Under the Highway Code (20-R-07) and to waive the reading. Roll Call Vote:

AYES: Trustees Czajka, Demopoulos, Flores, Mandel, Mengoni, Sarro NAYS: None. Motion carried

Trustee Mengoni moved and Trustee Czajka seconded to approve a Resolution Authorizing the Execution of a Sales Tax Rebate Agreement with Zeigler North Riverside, LLC and AJZ-North Riverside LLC in the Village of North Riverside (20-R-08) and to waive the reading. Roll Call Vote:

AYES: Trustee Czajka, Flores, Mengoni, Sarro NAYS: Trustee Demopoulos, Mandel

Trustee Demopoulos changed his initial vote. He felt it was a little greedy and may set a precedent. Trustee Mandel questioned how the board could approve this as there was no Village Board or Zoom meeting and felt it inappropriate. Mayor Hermanek responded by saying during COVID were we unable to hold a meeting and each trustee was called in to make a decision regarding moving forward with a Zeigler contract and Trustee Mandel was the only one that did not respond. Administrator Scarpiniti stated that multiple memos went out due to COVID restrictions and this is being brought to the board at this meeting for approval.

Trustee Mengoni moved and Trustee Flores seconded to approve and Ordinance Adopting Supplemental Appropriations for Fiscal Year 2019-2020 (20-O-09) and to waive the reading. Roll Call Vote:

AYES: Trustees Czajka, Flores, Mengoni, Sarro NAYS: Trustees Demopoulos, Mandel

Trustee Mengoni moved and Trustee Sarro seconded to approve an Ordinance Amending the 2019-2020 Annual Appropriation Ordinance and Approving the Budget Transfers in the Village of North Riverside (20-O-10) and to waive the reading. Roll Call Vote:

AYES: Trustees Czajka, Flores, Mengoni, Sarro NAYS: Trustees Demopoulos, Mandel

UNFNISHED BUSINESS

Mayor Hermanek requested two Village Board Meetings in August. Those dates would be August 3rd and August 17th.

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UNFINISHED BUSINESS (continued)

Trustee Mengoni moved and Trustee Flores seconded to strike the August 10th meeting. Motion carried unanimously.

Trustee Mengoni moved and Trustee Demopoulos seconded to add the new August Village Board Meeting Dates to August 3rd and August 17th. Motion carried unanimously.

NEW BUSINESS- None

AUDIENCE

There were six questions from reside Maureen Ferriter via Zoom. 1. With all the crimes at the taking place at the mall, what actions will the Village take to address these crimes and what are the plans to try and circumvent this going forward? Mayor Hermanek stated the mall is privately owned and responsible for their security. Having said that, the village is responsible for the safety of our residents and shoppers. Recently, the Mayor, Police Chief and Administrator met with the mall to increase armed personnel and increase presence both inside and out. Less entrances in the mall and reinstate the mall safety commission. Additional security cameras will also be installed. 2. With the recent flooding, there was talk the Village will help out those in need to install updates to basements. Is this true? If this true, what are the plans for those that have already installed and spent thousands to try and eliminate water in their basement? Mayor Hermanek stated this was mentioned at recent budget meetings and the village will help with a low interest loan program and with extended time to help those in need with installing flood control. More information will be in our newsletter. 3. With the new gambling lounge moving in on 26th and 1st Avenue, does the village have a limit of gambling establishments? What are the benefits from having these locations? Mayor Hermanek stated that the village imposed a cap on gambling facilities about two years ago to ten. At that time, we thought that was appropriate. Each establishment brings in approximately $50,000 a year in revenue. Zoning changes will be made on signage and there have never been any issues with police department. 4. What are the plans for the church property purchased on 24th and 8th Avenue? Mayor Hermanek stated for many years there has been a lot of input from the village to increase the recreation facilities. As you may know, the village is land locked and when this property came up for purchase we felt it would benefit the village and would be a good investment. In a few months the demolition will start and this be done with a grant that the village received. Once plans are in place residents will be able to give input.

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AUDIENCE (continued) 5. Are there guidelines in place when Code Red should be used by the Mayor? Mayor Hermanek stated the community alert system is for the resident’s information. Whether it’s for road closures, rallies, when a festival will happen or COVID related. We try and get as much information out to the residents. It is for advance notice but when something is happening at the mall or some other situation where police are involved,

6. we feel it is not proper to disrupt an investigation. Once things settle, residents will be informed. In the near future, the village will open two facebook sites. One for the police department and one for the village where official information will be brought to residents. More information will be provided in the newsletter. 7. Didn’t the Village pay a consultant and form a committee to bring new businesses to North Riverside? Where are we on this? Mayor Hermanek stated we did form a committee which was very successful and a consultant was hired but not to bring in new business to the village. It was for strategic planning and how to zone and to look into future land development. The village was unable to hold final strategic plan meetings for long term due to COVID but will resume soon.

Ralph Circelli asked how many security guards where at the mall. Chief Garcia mentioned that during the week there are six off duty policemen and on weekends there are nine. This for now has shown positive results. Mr. Circelli also asked why Pete’s Market was not called back. Mayor Hermanek stated his information was incorrect and that Pete’s will only purchase property and will not lease any land. The land in question was not for sale and that is the reason that business did come into North Riverside. Administrator Scarpiniti stated that the administration is actively working with the mall management to redevelop the mall area.

ADJOURNMENT

Trustee Mengoni moved and Trustee Demopoulos seconded for adjournment of this meeting at 7:40 pm. Motion carried unanimously.

Respectfully Submitted,

KATHY RANIERI VILLAGE CLERK

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VILLAGE OF NORTH RIVERSIDE BOARD OF TRUSTEES SPECIAL MEETING JULY 27, 2020

Mayor Hermanek called the meeting to order with a Roll Call. In attendance were Trustee Czajka, Trustee Demopoulos, Trustee Flores, Trustee Mandel, Trustee Mengoni and Trustee Sarro.

Others in attendance were Administrator Scarpiniti, Attorney Horvath, Police Chief Garcia, and Public Works Director Kutt.

APPROVAL OF AGENDA

Trustee Czajka moved seconded by Trustee Demopoulos to approve the agenda for this meeting as presented. Roll Call Vote:

AYES: Trustees Czajka, Demopoulos, Flores, Mandel, Mengoni, Sarro NAYS: None. Motion carried

BIDS-None

CASH RECEIPT REPORT- No report

APPROVAL OF MINUTES-None

REPORT OF TRUSTEES

Trustee Czajka- (Judiciary, Ordinances, Recreation)-No report

Trustee Demopoulos( Streets, Alleys, Sidewalks & Garbage)- No report

Trustee Flores- ( Police, Fire & License)- No report

Trustee Mandel ( Water, Sewers, Drainage & Zoning)- No report

Trustee Mengoni- ( Finance Health & Appropriations)- No report

Trustee Sarro- (Public Buildings, Grounds, Lights, Transportation, Plan Commission)- No report

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MAYORAL REPORT

Mayor Hermanek stated at the last Village Board Meeting, Trustee Mandel slandered me and my administrator by accusing us of illegal and improper conduct regarding the Zeigler sales tax rebate agreement.

Because of this accusation, our Village Attorney was requested to write a memorandum of law pertaining to this topic and how the meetings with trustees on the Zeigler manner were held. There was absolutely no misconduct or illegal acts committed with respect to the meetings.

Since 2013, as Mayor, I have tried to perform my mayoral duties with highest ethics and integrity and so has our administration. Not only was I offended by Trustee Mandel’s accusations regarding my conduct as a Mayor, but I have been for the past 37 years a practicing attorney with never a disciplinary mark on my record. Being accused of wrongdoing by someone ignorant of the law is not appreciated and uncalled for. Trustees are elected officials of the Village and should conduct themselves appropriately, especially at board meetings.

I have authorized the publication of the legal memorandum regarding this matter for public reading and it will be posted on our Village website. Anyone who has issues or questions regarding this matter is welcome to contact me.

CORRESPONDENCE-None

APPROVAL OF BILLS - None

ORDINANCES AND RESOLUTIONS

Trustee Mengoni moved and Trustee Sarro seconded to approve the Annual Appropriation Ordinance (2020-2021) for the Village of North Riverside (20-O-11) and to waive the reading. Roll Call Vote:

On the question, Administrator Scarpiniti reminded residents that publication of the annual appropriation was posted to the website for the last month and in the paper. A public hearing was also held and there were no questions.

AYES: Trustees Czajka, Flores, Mengoni, Sarro NAYS: Trustees Demopoulos, Mandel

UNFNISHED BUSINESS- None

NEW BUSINESS- None

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AUDIENCE

Trustee Mandel stated she did not slander the Administration or Mayor and feels the Zeigler deal was improper and residents should have been notified. Trustee Sarro appreciated the legal opinion from our attorney and did not appreciate Trustee Mandel’s comments. She reminded Trustee Mandel that this information was given to her over two months prior and Trustee Mandel had plenty of time to either request a meeting and or give an answer regarding this agreement. She also stated that these meeting requests should be made in the board room and not via social media. Trustee Czajka reminded the residents and Trustee Mandel that she was elected to make these decisions.

Nick Tricoci asked why both Trustee Demopoulos and Trustee Mandel voted No to the budget as he has sat at the budget meetings both days and neither Trustee has suggested any ideas to address the budget issues. Trustee Demopoulos stated he discusses issues at committee meetings. He has worked with the board and shares his ideas especially with the fire department and paramedic services and mentioned to Mr. Tricoci that his ideas are on his website. Trustee Demopoulos mentioned we have a state of the art water meters and he has worked with the other trustees to get this done. Trustee Sarro disagreed with Trustee Demopoulos’s comments regarding paramedic services stated that his issue was not put to rest.

ADJOURNMENT

Trustee Demopoulos moved and Trustee Czajka seconded for adjournment of this meeting at 6:15pm. Motion carried unanimously.

Respectfully Submitted,

KATHY RANIERI VILLAGE CLERK

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2401 South DesPlaines Avenue North Riverside North Riverside, IL 60546 Phone: (708) 442-5515 Parks & Recreation www.northriverside-il.org Department

Date: July 28, 2020

To: Trustee Debbie Czajka

From: Teresa Mrozik, Director

Regarding: Parks and Recreation Recap for 8/3/2020 Board Meeting

The Parks and Recreation Department has been preparing programs and events that follow all pandemic health and safety guidelines for the upcoming Fall Fun Guide. The Fun Guide is expected to be released digitally mid to late August.

We are currently accepting soccer registration for the 2020 season. We are not requiring in- person registration. Participants may call the Recreation Department or pay online through the Village website.

The 2020-2021 Preschool enrollment is currently open for children ages 2 to 5 years old. Please stop by the Recreation Department to pick up the full packet.

BOARD LIST OF BILLS

To: Trustee Mengoni, Finance Committee Chairman Mayor Hermanek Clerk Ranieri Trustee Czajka Trustee Demopoulos Trustee Flores Trustee Mandel Trustee Sarro

From: Sue Scarpiniti, Finance Director/Village Treasurer

Date: July 31, 2020

Village Board Meeting Date: August 3, 2020

Invoice Summary Report $ 581,001.66 Refunds-Credit Card ACH’s - Warrant List - Checks 8,576.40 Warrant List - EFT’s - Total List of Bills $ 589,578.06

The total of bills presented for approval is $589,578.06 which is to be paid out of proper funds when those funds are available.

07/31/2020 07:53 PM CHECK REGISTER FOR VILLAGE OF NORTH RIVERSIDE Page: 1/1 User: JSUBA CHECK DATE FROM 07/15/2020 - 07/26/2020 DB: North Riverside Check Date Bank Check Vendor Vendor Name Amount Bank CKG POOLED CHECKING

07/17/2020 CKG 111176 AMX AMERICAN EXPRESS 55.00 V 07/17/2020 CKG 111177 AMX AMERICAN EXPRESS 659.73 V 07/17/2020 CKG 111178 MISC TIM KUTT 281.76 V 07/17/2020 CKG 111179 VEZ VERIZON WIRELESS 3,960.01 V 07/17/2020 CKG 111180 AMX AMERICAN EXPRESS 55.00 07/17/2020 CKG 111181 AMX AMERICAN EXPRESS 659.73 07/17/2020 CKG 111182 MISC TIM KUTT 281.76 07/17/2020 CKG 111183 VEZ VERIZON WIRELESS 3,960.01 07/21/2020 CKG 111184 AMX1 AMERICAN EXPRESS 388.66 07/21/2020 CKG 111185 AMX1 AMERICAN EXPRESS 1,115.12 07/21/2020 CKG 111186 CITI CITI CARDS 2,116.12

CKG TOTALS: Total of 11 Checks: 13,532.90 Less 4 Void Checks: 4,956.50 Total of 7 Disbursements: 8,576.40 INVOICE REGISTER FOR VILLAGE OF NORTH RIVERSIDE Page: 1/3

VENDOR NAME AMOUNT 3G SAFETY SUPPLY $143.00 AFTERMATH, INC. $155.00 ALRO STEEL CORPORATION $633.76 AMERICAN EXPRESS $87.00 AIRGAS USA, LLC $459.02 ANDERSON ELEVATOR CO. $218.00 ANDERSON PEST SOLUTIONS $930.00 BADE PAPER PRODUCTS INC $140.33 BOUND TREE MEDICAL, LLC $177.27 BUDDY BEAR CAR WASH $695.00 MEGGITT TRAINING SYSTEMS INC $1,000.00 CCP INDUSTRIES INC. $735.48 CHICAGO COMMUNICATIONS $4,873.75 COMED $981.81 CINTAS CORPORATION $2,668.81 CINTAS FIRST AID & SAFETY $165.70 CONTINENTAL RESEARCH CORP $177.74 CASE LOTS, INC. $99.80 COMCAST $348.33 CORE & MAIN $23.74 CAPERS NORTH AMERICA LLC $7,200.00 TARIQ DANDAN $4,795.00 ETP LABS INC $108.00 THE EAGLE UNIFORM CO., INC. $122.00 FIRST COMMUNICATIONS, LLC $90.58 FULLMER LOCKSMITH SERVICE, INC $850.00 FACTORY MOTOR PARTS $345.06 GBJ SALES, LLC $1,261.85 GALL'S, LLC $1,186.39 HELM, INC $900.00 HOME DEPOT CREDIT SERVICES $46.79 HENRY SCHEIN INC $360.19 HENRY SWADE $1,012.50 ILLINOIS EPA $1,000.00 ILEAS $120.00 IL FIREFIGHTERS ASSOCATION $125.00 ILLINOIS TOLLWAY $22.15 IMPACT NETWORKING, LLC $671.25 INVOICE REGISTER FOR VILLAGE OF NORTH RIVERSIDE Page: 2/3

VENDOR NAME AMOUNT JACK'S, INC. $69.40 KOHL'S DEPARTMENT STORES, INC. $102.00 K-FIVE CONSTRUCTION $2,288.46 KONICA MINOLTA PREMIER FINANCE $4,893.00 LAUTERBACH & AMEN, LLP $1,980.00 L A FASTENERS INC. $214.12 LAGRANGE PARK ACE HARDWARE $200.44 LAWSON PRODUCTS, INC. $537.62 MEYER LABORATORY, INC. $64.55 MEEKHOF TIRE OF SOUTH HOLLAND $884.10 MUNICIPAL INSURANCE COOPERATIV $9,483.44 MISCELLANEOUS ONE TIME VENDOR $7,050.94 MOTOROLA $349.70 MINUTEMAN PRESS OF LYONS $311.08 MEADE ELECTRIC COMPANY, INC. $1,442.38 NICOR GAS $831.47 OFFICE DEPOT $885.28 ODELSON & STERK, LTD $10,627.50 OPT2MIZED NETWORKS INC $2,989.70 SECRETARY OF STATE $170.00 PITNEY BOWES INC. $1,385.67 PARAMEDIC SERVICES OF $126,060.64 PNC EQUIPMENT FINANCE, LLC $65,726.90 PREFERRED PLUMBING, INC. $415.00 RICCIO CONSTRUCTION $22,057.87 ROBERT L. KALLIEN JR., AICP $2,767.50 RAY O'HERRON CO INC. $551.88 ROBERT R. ANDREAS & SONS $19,940.56 ROY STROM COMPANY $115,793.05 SAMS CLUB $390.62 AT&T $223.71 STATE CHEMICAL SOLUTIONS $525.85 SEGUIN GARDENS & GIFTS $3,575.00 CALEDONIA SENIOR LIVING $630.00 S & M JANITORIAL, INC. $4,440.00 SOS TECHNOLOGIES $113.15 TRIGGI CONSTRUCTION, INC. $11,950.00 TRAFFIC CONTROL & PROTECTION $9,025.50 INVOICE REGISTER FOR VILLAGE OF NORTH RIVERSIDE Page: 3/3

VENDOR NAME AMOUNT TECHNO CONSULTING INC $200.00 TRUGREEN $316.72 THE ROOSEVELT GROUP $4,000.00 TELCOM INNOVATIONS GROUP, LLC $455.00 THE LOCKER SHOP $709.00 TMZ UNLIMITED, INC. $159.96 UNITED COFFEE SERVICE, INC. $304.09 RESERVE ACCOUNT $2,000.00 BERWYN'S VIOLET FLOWER SHOP $225.00 WARREN OIL CO $26,709.21 WATERLOGIC EAST LLC $204.60 WC3 $24,290.12 THOMPSON REUTERS-WEST $370.90 WEDNESDAY JOURNAL, INC. $175.00 WESTAF-MAJOR CRASH UNIT $1,750.00 WINKLER'S TREE SERVICE, INC. $42,293.70 WEST TOWN MECHANICAL $9,328.49 ZARNOTH BRUSH WORKS, INC. $474.00 ZEIGLER FORD NORTH RIVERSIDE $1,157.49

Total: $581,001.66 07/31/2020 07:53 PM INVOICE REGISTER FOR VILLAGE OF NORTH RIVERSIDE Page: 1/22 User: JSUBA EXP CHECK RUN DATES 08/03/2020 - 08/03/2020 DB: North Riverside JOURNALIZED BOTH OPEN AND PAID

VENDOR CODE VENDOR NAME INVOICE NUMBER INVOICE DATE DESCRIPTION ACCOUNT # P.O. NUMBER DUE DATE ITEM AMOUNT LINE ITEM AMOUNT 3GSS 3G SAFETY SUPPLY 201192 07/30/2020 CALIBRATION GAS 08/03/2020 $143.00 01-06-0000-6700.000 $143.00 VENDOR TOTAL: $143.00 AFI AFTERMATH, INC. JC2020-4608 07/30/2020 BIOHAZARD CLEANING & EQUIPMENT 08/03/2020 $155.00 01-04-0000-6302.000 $155.00 VENDOR TOTAL: $155.00 ALRO ALRO STEEL CORPORATION 973890 07/27/2020 STEEL TUBING 08/03/2020 $633.76 01-11-0900-6700.000 $95.06 01-11-1000-6700.000 $253.50 02-11-1200-6700.000 $285.20 VENDOR TOTAL: $633.76 AMX1 AMERICAN EXPRESS AMX1-6/28 07/31/2020 CC LATE FEES-4/20-5/20-6/20 08/03/2020 $87.00 01-02-0000-6355.000 $29.00 01-02-0000-6355.000 $29.00 01-02-0000-6355.000 $29.00 VENDOR TOTAL: $87.00 ANC AIRGAS USA, LLC 9971728322 07/27/2020 OXYGEN FOR PARAMEDIC CALLS 08/03/2020 $459.02 01-06-0000-6550.000 $459.02 VENDOR TOTAL: $459.02 ANE ANDERSON ELEVATOR CO. INV-29935-W6Z2 07/29/2020 MONTHLY MAINT-7/20 21-00020 08/03/2020 $218.00 01-02-0000-6610.000 $218.00 VENDOR TOTAL: $218.00 ANP ANDERSON PEST SOLUTIONS 3000480 07/31/2020 EXTERMINATOR CHARGES-5/20 21-00038 08/03/2020 $310.00 01-02-0000-6338.000 $40.00 01-04-0000-6338.000 $80.00 01-06-0000-6338.000 $75.00 01-11-0900-6338.000 $10.00 01-11-1000-6338.000 $30.00 02-11-1200-6338.000 $35.00 01-02-0000-6338.000 $40.00 5559250 07/31/2020 EXTERMINATOR SERVICE-7/20 21-00038 08/03/2020 $310.00 07/31/2020 07:53 PM INVOICE REGISTER FOR VILLAGE OF NORTH RIVERSIDE Page: 2/22 User: JSUBA EXP CHECK RUN DATES 08/03/2020 - 08/03/2020 DB: North Riverside JOURNALIZED BOTH OPEN AND PAID

VENDOR CODE VENDOR NAME INVOICE NUMBER INVOICE DATE DESCRIPTION ACCOUNT # P.O. NUMBER DUE DATE ITEM AMOUNT LINE ITEM AMOUNT 01-02-0000-6338.000 $40.00 01-02-0000-6338.000 $40.00 01-04-0000-6338.000 $80.00 01-06-0000-6338.000 $75.00 01-11-0900-6338.000 $10.00 01-11-1000-6338.000 $30.00 02-11-1200-6338.000 $35.00 761202 07/31/2020 EXTERMINATOR CHARGES-6/20 21-00038 08/03/2020 $310.00 01-02-0000-6338.000 $40.00 01-02-0000-6338.000 $40.00 01-04-0000-6338.000 $80.00 01-06-0000-6338.000 $75.00 01-11-0900-6338.000 $10.00 01-11-1000-6338.000 $30.00 02-11-1200-6338.000 $35.00 VENDOR TOTAL: $930.00 BPP BADE PAPER PRODUCTS INC 37529 07/30/2020 TOWELS, DETERGENT, BLEACH 08/03/2020 $140.33 01-06-0000-6650.000 $140.33 VENDOR TOTAL: $140.33 BTP BOUND TREE MEDICAL, LLC 83674700 07/30/2020 EMS SUPPLIES 08/03/2020 $141.48 01-06-0000-6550.000 $141.48 83676181 07/30/2020 EMS SUPPLIES 08/03/2020 $35.79 01-06-0000-6550.000 $35.79 VENDOR TOTAL: $177.27 BUDDY BUDDY BEAR CAR WASH 105 04/30/2020 CAR WASHES-1/1/20-3/31/20 08/03/2020 $695.00 01-04-0000-6750.000 $695.00 VENDOR TOTAL: $695.00 CAW MEGGITT TRAINING SYSTEMS INC INV-0088393 07/29/2020 RANGE CLEANING-MAINT CONTR-6/17/20 08/03/2020 $1,000.00 01-04-0000-6610.000 $1,000.00 VENDOR TOTAL: $1,000.00 CCP CCP INDUSTRIES INC. IN02564304 07/30/2020 KN95 MASK-10 BOXES-COVID19 08/03/2020 $735.48 01-11-0900-6270.001 $110.32 01-11-1000-6270.001 $294.19 02-11-1200-6270.001 $330.97 07/31/2020 07:53 PM INVOICE REGISTER FOR VILLAGE OF NORTH RIVERSIDE Page: 3/22 User: JSUBA EXP CHECK RUN DATES 08/03/2020 - 08/03/2020 DB: North Riverside JOURNALIZED BOTH OPEN AND PAID

VENDOR CODE VENDOR NAME INVOICE NUMBER INVOICE DATE DESCRIPTION ACCOUNT # P.O. NUMBER DUE DATE ITEM AMOUNT LINE ITEM AMOUNT VENDOR TOTAL: $735.48 CCS CHICAGO COMMUNICATIONS 317893 04/30/2020 RADIO MAINT-11/19-1/20 08/03/2020 $1,367.25 01-06-0000-6720.000 $1,367.25 318842 07/30/2020 RADIO MAINT-MAY, JUNE, JULY 2020 08/03/2020 $1,367.25 01-06-0000-6720.000 $1,367.25 318843 07/30/2020 WSFN MAINT-MAY, JUNE, JULY 2020 08/03/2020 $472.00 01-06-0000-6720.000 $472.00 317892. 04/30/2020 RADIO MAINTENANCE-AUG, SEPT, OCT 2019 08/03/2020 $1,367.25 01-06-0000-6720.000 $1,367.25 316927 04/30/2020 WSFN MAINT-FEB, MAR, APR 2020 08/03/2020 $300.00 01-06-0000-6720.000 $300.00 VENDOR TOTAL: $4,873.75 CED COMED CED-6/23/20 07/30/2020 A/C #1770171019 HEAT METER 08/03/2020 $981.81 01-06-0000-6660.000 $981.81 VENDOR TOTAL: $981.81 CIN CINTAS CORPORATION 4056234723 07/27/2020 UNIFORMS 08/03/2020 $259.57 01-11-0900-6255.000 $38.94 01-11-1000-6255.000 $103.83 02-11-1200-6255.000 $116.80 4054650422 07/29/2020 RESTROOM SUPPLIES 08/03/2020 $534.30 01-02-0000-6650.000 $267.15 01-08-0000-6650.000 $267.15 4056009187 07/29/2020 RESTROOM SUPPLIES 08/03/2020 $628.31 01-02-0000-6650.000 $314.15 01-08-0000-6650.000 $314.16 4056009206 07/30/2020 MATS & SUPPLES 08/03/2020 $475.59 01-11-0900-6650.000 $71.34 01-11-1000-6650.000 $190.24 02-11-1200-6650.000 $214.01 4055318805 07/30/2020 MATS & SUPPLIES 08/03/2020 $263.29 01-11-0900-6650.000 $39.49 01-11-1000-6650.000 $105.32 02-11-1200-6650.000 $118.48 4056009175 07/30/2020 BATHROOM SUPPLIES 08/03/2020 $507.75 01-04-0000-6650.000 $507.75 VENDOR TOTAL: $2,668.81 CIN-MEDS CINTAS FIRST AID & SAFETY 07/31/2020 07:53 PM INVOICE REGISTER FOR VILLAGE OF NORTH RIVERSIDE Page: 4/22 User: JSUBA EXP CHECK RUN DATES 08/03/2020 - 08/03/2020 DB: North Riverside JOURNALIZED BOTH OPEN AND PAID

VENDOR CODE VENDOR NAME INVOICE NUMBER INVOICE DATE DESCRIPTION ACCOUNT # P.O. NUMBER DUE DATE ITEM AMOUNT LINE ITEM AMOUNT 5017618648 07/27/2020 RESTOCK MEDICINE CABINET-06/24/20 08/03/2020 $165.70 01-02-0000-6306.000 $165.70 VENDOR TOTAL: $165.70 CLB CONTINENTAL RESEARCH CORP 0016129 07/30/2020 FOGMASTER SPRAY 08/03/2020 $177.74 01-11-0900-6750.000 $26.66 01-11-1000-6750.000 $71.10 02-11-1200-6750.000 $79.98 VENDOR TOTAL: $177.74 CLI CASE LOTS, INC. 6844 07/30/2020 WIPES-COVID19 08/03/2020 $99.80 01-06-0000-6550.001 $99.80 VENDOR TOTAL: $99.80 COM COMCAST COM-07/07/20 07/29/2020 A/C #8771201340000433-7/16/20-8/15/20 08/03/2020 $20.99 01-04-0000-6500.000 $20.99 COM-7/1/20 07/30/2020 A/C #8771201340145261 TOT SPOT CAMERA 08/03/2020 $108.35 01-04-0000-6500.000 $108.35 COM-6/24/20 07/30/2020 A/C #8771201340127509-INTERNET-7/20 08/03/2020 $218.99 01-11-0900-6500.000 $32.85 01-11-1000-6500.000 $87.60 02-11-1200-6500.000 $98.54 VENDOR TOTAL: $348.33 CORR CORE & MAIN M533023 07/30/2020 RUBBER GASKETS 08/03/2020 $23.74 02-11-1200-6860.000 $23.74 VENDOR TOTAL: $23.74 CPR CAPERS NORTH AMERICA LLC INV-0765 07/30/2020ANNUAL HOSTING & CLOUD BASED STORAGE-CAPERS-9/20-9/21 21-00016 08/03/2020 $7,200.00 01-04-0000-6715.000 $7,200.00 VENDOR TOTAL: $7,200.00 DANDAN TARIQ DANDAN DANDAN-6/20 07/30/2020 PLAN REVIEWS & INSPECTIONS-6/20 21-00018 08/03/2020 $4,795.00 01-03-0000-6335.000 $4,795.00 VENDOR TOTAL: $4,795.00 ENT ETP LABS INC 20-134629 07/29/2020 COLIFORM SAMPLES 08/03/2020 $108.00 02-11-1200-6300.000 $108.00 07/31/2020 07:53 PM INVOICE REGISTER FOR VILLAGE OF NORTH RIVERSIDE Page: 5/22 User: JSUBA EXP CHECK RUN DATES 08/03/2020 - 08/03/2020 DB: North Riverside JOURNALIZED BOTH OPEN AND PAID

VENDOR CODE VENDOR NAME INVOICE NUMBER INVOICE DATE DESCRIPTION ACCOUNT # P.O. NUMBER DUE DATE ITEM AMOUNT LINE ITEM AMOUNT VENDOR TOTAL: $108.00 EUC THE EAGLE UNIFORM CO., INC. 291204 07/30/2020 DUTY SHOE-RIZZO 08/03/2020 $122.00 01-06-0000-6255.000 $122.00 VENDOR TOTAL: $122.00 FIC FIRST COMMUNICATIONS, LLC 119902607 07/30/2020 TELEPHONE & AIR CARDS-6/20 08/03/2020 $90.58 01-04-0000-6500.000 $90.58 VENDOR TOTAL: $90.58 FLS FULLMER LOCKSMITH SERVICE, INC N24145 07/29/2020 DEAD BOLT LOCKS-COVID19 08/03/2020 $373.00 01-08-0000-6610.001 $373.00 N24131 07/30/2020 LOCKS- VC RESTROOM DOORS-COVID19 08/03/2020 $447.00 01-02-0000-6610.001 $223.50 01-08-0000-6610.001 $223.50 N24551 07/30/2020 CYLINDERS REKEYED-C KEY-COVID19 08/03/2020 $30.00 01-08-0000-6610.001 $30.00 VENDOR TOTAL: $850.00 FMP FACTORY MOTOR PARTS 50-2948186 07/27/2020 FILTER KIT 08/03/2020 $109.00 01-11-0900-6750.000 $16.35 01-11-1000-6750.000 $43.60 02-11-1200-6750.000 $49.05 50-2954101 07/27/2020 AIR FRESHENERS 08/03/2020 $115.48 01-11-0900-6750.000 $17.32 01-11-1000-6750.000 $46.19 02-11-1200-6750.000 $51.97 50-2943140 07/30/2020 FILTERS-WIPER BLADES-PD 08/03/2020 $120.58 01-04-0000-6750.000 $120.58 VENDOR TOTAL: $345.06 GBJ GBJ SALES, LLC 3162 07/27/2020 WIPES, SOAP, SANITIZER-COVID19 SUPPLIES 08/03/2020 $859.50 01-11-1000-6650.001 $859.50 3115 07/30/2020 GRAFFITI REMOVER & WIPES-RIOTS 08/03/2020 $402.35 01-11-0900-6840.000 $402.35 VENDOR TOTAL: $1,261.85 GLL GALL'S, LLC 015920489 07/29/2020 UNIFORMS-KISER 08/03/2020 $56.39 01-06-0000-6255.000 $56.39 07/31/2020 07:53 PM INVOICE REGISTER FOR VILLAGE OF NORTH RIVERSIDE Page: 6/22 User: JSUBA EXP CHECK RUN DATES 08/03/2020 - 08/03/2020 DB: North Riverside JOURNALIZED BOTH OPEN AND PAID

VENDOR CODE VENDOR NAME INVOICE NUMBER INVOICE DATE DESCRIPTION ACCOUNT # P.O. NUMBER DUE DATE ITEM AMOUNT LINE ITEM AMOUNT 016028338 07/29/2020 PEPPER SPRAY (20) 08/03/2020 $1,130.00 01-04-0000-6270.000 $1,130.00 VENDOR TOTAL: $1,186.39 HELM HELM, INC 273484 07/31/2020 FORD PROGRAM UPDATE-5/28 08/03/2020 $900.00 01-11-1000-6510.000 $900.00 VENDOR TOTAL: $900.00 HOD-FI HOME DEPOT CREDIT SERVICES 9900712 07/27/2020 RENTAL-CARPET CLEANING MACHINE 08/03/2020 $50.00 01-06-0000-6650.000 $50.00 9461679 07/27/2020 CARPET CLEANING SOLUTION 08/03/2020 $9.99 01-06-0000-6650.000 $9.99 9900832 07/27/2020 RENTAL-CARPET CLEANING RETURN 08/03/2020 $(13.20) 01-06-0000-6650.000 $(13.20) VENDOR TOTAL: $46.79 HSM HENRY SCHEIN INC 79370662 07/27/2020 GLOVES, MASKS-COVID19 08/03/2020 $178.24 01-06-0000-6550.001 $178.24 78972877 07/29/2020 CATHETER SUCTION 08/03/2020 $0.88 01-06-0000-6550.000 $0.88 78590310 07/29/2020 BURN SHEET, CATHETER SUCTIONS 08/03/2020 $13.28 01-06-0000-6550.000 $13.28 78655472 07/29/2020 BLOOD PRESSURE KITS 08/03/2020 $128.42 01-06-0000-6550.000 $128.42 78863053 07/29/2020 OB KIT 08/03/2020 $18.48 01-06-0000-6550.000 $18.48 79466500 07/31/2020 INFECTIOUS WASTE BAGS-COVID19 08/03/2020 $20.89 01-06-0000-6550.001 $20.89 VENDOR TOTAL: $360.19 HSW HENRY SWADE HSW-6/20 07/30/2020 PLUMBING INSPECTIONS-6/20 21-00017 08/03/2020 $1,012.50 01-03-0000-6335.000 $1,012.50 VENDOR TOTAL: $1,012.50 IEP ILLINOIS EPA IEP-7/20 07/30/2020 NPDES ANNUAL PERMIT 08/03/2020 $1,000.00 02-11-1200-6865.000 $1,000.00 VENDOR TOTAL: $1,000.00 ILA ILEAS 07/31/2020 07:53 PM INVOICE REGISTER FOR VILLAGE OF NORTH RIVERSIDE Page: 7/22 User: JSUBA EXP CHECK RUN DATES 08/03/2020 - 08/03/2020 DB: North Riverside JOURNALIZED BOTH OPEN AND PAID

VENDOR CODE VENDOR NAME INVOICE NUMBER INVOICE DATE DESCRIPTION ACCOUNT # P.O. NUMBER DUE DATE ITEM AMOUNT LINE ITEM AMOUNT DUES9722 07/29/2020 ANNUAL MEMBER-7/1/20-6/30/21 08/03/2020 $120.00 01-04-0000-6240.000 $120.00 VENDOR TOTAL: $120.00 ILL IL FIREFIGHTERS ASSOCATION 2456 04/30/2020 ANNUAL DUES-12/19 08/03/2020 $125.00 01-06-0000-6240.000 $125.00 VENDOR TOTAL: $125.00 ILT ILLINOIS TOLLWAY G125000005344 07/30/2020 TOLLS & I PASS 08/03/2020 $22.15 01-11-0900-6530.000 $3.32 01-11-1000-6530.000 $8.86 02-11-1200-6530.000 $9.97 VENDOR TOTAL: $22.15 IMPT IMPACT NETWORKING, LLC 1841164 07/27/2020 PAPER-15 CASES 08/03/2020 $588.75 01-04-0000-6520.000 $588.75 1828189 07/29/2020 SANITIZING WIPES-COVID19 08/03/2020 $82.50 01-02-0000-6650.001 $82.50 VENDOR TOTAL: $671.25 JAC JACK'S, INC. 82360 07/27/2020 FUEL PARTS-VENT SAW 08/03/2020 $69.40 01-06-0000-6750.000 $69.40 VENDOR TOTAL: $69.40 KDS KOHL'S DEPARTMENT STORES, INC. 5006836 07/29/2020 UNIFORM ALLOWANCE-WALLEY 08/03/2020 $102.00 01-04-0000-6255.000 $102.00 VENDOR TOTAL: $102.00 KFC K-FIVE CONSTRUCTION 23549 07/27/2020 ROAD PATCH 08/03/2020 $393.38 01-11-1000-6820.000 $393.38 23104 07/29/2020 ROAD PATCH 08/03/2020 $215.48 01-11-1000-6820.000 $215.48 23085 07/29/2020 ROAD PATCH 08/03/2020 $553.05 01-11-1000-6820.000 $553.05 23284 07/29/2020 ROAD PATCH 08/03/2020 $444.76 01-11-1000-6820.000 $444.76 23321 07/29/2020 ROAD PATCH 08/03/2020 $681.79 01-11-1000-6820.000 $681.79 07/31/2020 07:53 PM INVOICE REGISTER FOR VILLAGE OF NORTH RIVERSIDE Page: 8/22 User: JSUBA EXP CHECK RUN DATES 08/03/2020 - 08/03/2020 DB: North Riverside JOURNALIZED BOTH OPEN AND PAID

VENDOR CODE VENDOR NAME INVOICE NUMBER INVOICE DATE DESCRIPTION ACCOUNT # P.O. NUMBER DUE DATE ITEM AMOUNT LINE ITEM AMOUNT VENDOR TOTAL: $2,288.46 KMP KONICA MINOLTA PREMIER FINANCE 418248159 07/31/2020 COPIER LEASE PYMTS-4/26/20-7/26/20 21-00037 08/03/2020 $4,893.00 01-02-0000-6710.000 $999.92 01-02-0000-6710.000 $300.00 01-04-0000-6710.000 $1,587.41 01-06-0000-6710.000 $347.01 01-06-0000-6710.000 $84.00 01-08-0000-6710.000 $1,574.66 VENDOR TOTAL: $4,893.00 LAA LAUTERBACH & AMEN, LLP 47281 07/29/2020 ACCT ASSIST-6/20 08/03/2020 $660.00 01-02-0000-6300.000 $660.00 46412 07/31/2020 ACCOUNTING SERVICES-5/20 20-00315 08/03/2020 $1,320.00 01-02-0000-6300.000 $1,320.00 VENDOR TOTAL: $1,980.00 LAF L A FASTENERS INC. 1-222913 07/27/2020 PRESSURE WASHER PART 08/03/2020 $110.13 01-11-0900-6700.000 $16.52 01-11-1000-6700.000 $44.05 02-11-1200-6700.000 $49.56 1-221039 07/30/2020 PRESSURE WASHER PARTS 08/03/2020 $103.99 01-11-0900-6700.000 $15.60 01-11-1000-6700.000 $41.60 02-11-1200-6700.000 $46.79 VENDOR TOTAL: $214.12 LPA LAGRANGE PARK ACE HARDWARE 83505 07/29/2020 TWINE, STAPLEGUN, STAPLES 08/03/2020 $34.81 01-04-0000-6530.000 $34.81 83574 07/29/2020 PAINT, METAL POLISH 08/03/2020 $18.87 01-06-0000-6610.000 $18.87 83504 07/30/2020 STAPLES FOR STAPLE GUN 08/03/2020 $7.44 01-11-0900-6560.000 $1.12 01-11-1000-6560.000 $2.98 02-11-1200-6560.000 $3.34 83655 07/30/2020 FASTENERS 08/03/2020 $6.43 01-11-0900-6700.000 $0.96 01-11-1000-6700.000 $2.57 02-11-1200-6700.000 $2.90 83544 07/30/2020 STENCIL SET 08/03/2020 $19.76 07/31/2020 07:53 PM INVOICE REGISTER FOR VILLAGE OF NORTH RIVERSIDE Page: 9/22 User: JSUBA EXP CHECK RUN DATES 08/03/2020 - 08/03/2020 DB: North Riverside JOURNALIZED BOTH OPEN AND PAID

VENDOR CODE VENDOR NAME INVOICE NUMBER INVOICE DATE DESCRIPTION ACCOUNT # P.O. NUMBER DUE DATE ITEM AMOUNT LINE ITEM AMOUNT 01-11-0900-6700.000 $2.96 01-11-1000-6700.000 $7.90 02-11-1200-6700.000 $8.90 83619 07/30/2020 CONTSTRUCTION TAPE 08/03/2020 $6.29 01-11-0900-6700.000 $0.94 01-11-1000-6700.000 $2.52 02-11-1200-6700.000 $2.83 83645 07/30/2020 ALKALINE BATTERIES-2 PACKS 08/03/2020 $25.18 01-11-0900-6530.000 $3.78 01-11-1000-6530.000 $10.07 02-11-1200-6530.000 $11.33 83583 07/30/2020 HOSE PARTS 08/03/2020 $35.97 01-11-0900-6560.000 $5.40 01-11-1000-6560.000 $14.39 02-11-1200-6560.000 $16.18 83651 07/31/2020 PAINTING SUPPLIES-BRUSH, ROLLER 08/03/2020 $9.73 01-06-0000-6610.000 $9.73 83657 07/31/2020 STORAGE BINS 08/03/2020 $35.96 01-04-0000-6530.000 $35.96 VENDOR TOTAL: $200.44 LPI LAWSON PRODUCTS, INC. 9307695720 07/29/2020 HARDWARE REFILL 08/03/2020 $473.56 01-11-0900-6750.000 $71.03 01-11-1000-6750.000 $189.42 02-11-1200-6750.000 $213.11 9307692189 07/29/2020 BRASS FITTINGS 08/03/2020 $64.06 01-11-0900-6700.000 $9.61 01-11-1000-6700.000 $25.62 02-11-1200-6700.000 $28.83 VENDOR TOTAL: $537.62 MCE MEYER LABORATORY, INC. 0740555-IN 07/30/2020 SHOP-PRO CLEANER 08/03/2020 $64.55 01-11-0900-6750.000 $9.68 01-11-1000-6750.000 $25.82 02-11-1200-6750.000 $29.05 VENDOR TOTAL: $64.55 MEEKHOF MEEKHOF TIRE OF SOUTH HOLLAND 806659-30 07/29/2020 TIRES 08/03/2020 $884.10 01-04-0000-6750.000 $884.10 07/31/2020 07:53 PM INVOICE REGISTER FOR VILLAGE OF NORTH RIVERSIDE Page: 10/22 User: JSUBA EXP CHECK RUN DATES 08/03/2020 - 08/03/2020 DB: North Riverside JOURNALIZED BOTH OPEN AND PAID

VENDOR CODE VENDOR NAME INVOICE NUMBER INVOICE DATE DESCRIPTION ACCOUNT # P.O. NUMBER DUE DATE ITEM AMOUNT LINE ITEM AMOUNT VENDOR TOTAL: $884.10 MIC MUNICIPAL INSURANCE COOPERATIV MIC-7/17/20 07/29/2020 LIABILITY CLAIM-MARSO FINAL PYMT 08/03/2020 $1,140.00 01-02-0000-6310.000 $1,140.00 MIC-6/19 07/31/2020 INSURANCE DEDUCTIBLES-LIABILITY CLAIMS 21-00039 08/03/2020 $8,343.44 01-04-0000-6310.000 $4,460.08 01-08-0000-6310.000 $9.80 01-06-0000-6310.000 $3,873.56 VENDOR TOTAL: $9,483.44 MISC MISCELLANEOUS ONE TIME VENDORS REC964 07/16/2020 EVENT CANCELLATION-COVID19 08/03/2020 $5.00 01-00-0000-4500.016 $5.00 REC976 07/16/2020 CAMP CANCELLATION-COVID19 08/03/2020 $130.00 01-00-0000-2530.019 $130.00 REC975 07/16/2020 CAMP CANCELLATION-COVID19 08/03/2020 $375.00 01-00-0000-2530.019 $375.00 REC960 07/16/2020 CAMP CANCELLATION-COVID19 08/03/2020 $300.00 01-00-0000-2530.019 $300.00 REC965 07/16/2020 CAMP CANCELLATION-COVID19 08/03/2020 $60.00 01-00-0000-2530.019 $60.00 REC970 07/16/2020 CAMP CANCELLATION-COVID19 08/03/2020 $150.00 01-00-0000-2530.019 $150.00 REC971 07/16/2020 CAMP CANCELLATION-COVID19 08/03/2020 $300.00 01-00-0000-2530.019 $300.00 REC972 07/16/2020 TRIP CANCELLATION-COVID19 08/03/2020 $46.00 01-00-0000-4500.020 $46.00 REC977 07/16/2020 EVENT CANCELLATION-COVID19 08/03/2020 $40.00 01-00-0000-4500.022 $40.00 REC966 07/16/2020 TRIP CANCELLATION-COVID19 08/03/2020 $850.00 01-00-0000-4500.020 $850.00 REC968 07/16/2020 CAMP CANCELLATION-COVID19 08/03/2020 $111.00 01-00-0000-2530.019 $111.00 REC969 07/16/2020 CAMP CANCELLATION-COVID19 08/03/2020 $294.00 01-00-0000-2530.019 $294.00 REC959 07/16/2020 CAMP CANCELLATION-COVID19 08/03/2020 $30.00 01-00-0000-2530.019 $30.00 REC974 07/16/2020 EVENT CANCELLATION-COVID19 08/03/2020 $120.00 01-00-0000-4500.017 $120.00 REC978 07/16/2020 EVENT CANCELLATION-COVID19 08/03/2020 $24.00 01-00-0000-4500.016 $24.00 07/31/2020 07:53 PM INVOICE REGISTER FOR VILLAGE OF NORTH RIVERSIDE Page: 11/22 User: JSUBA EXP CHECK RUN DATES 08/03/2020 - 08/03/2020 DB: North Riverside JOURNALIZED BOTH OPEN AND PAID

VENDOR CODE VENDOR NAME INVOICE NUMBER INVOICE DATE DESCRIPTION ACCOUNT # P.O. NUMBER DUE DATE ITEM AMOUNT LINE ITEM AMOUNT REC961 07/16/2020 EVENT CANCELLATION-COVID19 08/03/2020 $12.00 01-00-0000-4500.016 $12.00 REC962 07/16/2020 EVENT CANCELLATION-COVID19 08/03/2020 $25.00 01-00-0000-4500.016 $25.00 REC963 07/16/2020 EVENT CANCELLATION-COVID19 08/03/2020 $15.00 01-00-0000-4500.016 $15.00 REC973 07/16/2020 SPORTS CANCELLATION-COVID19 08/03/2020 $100.00 01-00-0000-4500.014 $100.00 REC967 07/16/2020 TRIPO CANCELLATION-COVID19 08/03/2020 $850.00 01-00-0000-4500.020 $850.00 VNR20-0224 07/29/2020 CAMP CLEAN SUPPL, COMPU EQUIP 08/03/2020 $1,126.00 01-08-0019-6650.000 $1,088.96 01-08-0000-7050.000 $37.04 VNR20-0225 07/29/2020 CAMP SUPPLIES 08/03/2020 $44.92 01-08-0019-6530.000 $44.92 VNR20-0117 07/30/2020 REPLACEMENT PLANTS-BROSSEAU 08/03/2020 $89.94 01-11-0900-6840.000 $89.94 VNR20-0122 07/30/2020 PHONE CASE-SHIELD-ZAKOSEC 08/03/2020 $60.48 01-11-0900-6560.000 $9.07 01-11-1000-6560.000 $24.19 02-11-1200-6560.000 $27.22 VNR20-0227 07/30/2020 HAND SANITIZ STATIONS-COMMUNITY RM-COVID19 08/03/2020 $95.60 01-08-0000-6650.001 $95.60 REC986 07/31/2020 REFUND- MORTON-COVID19 08/03/2020 $624.00 01-00-0000-4500.020 $624.00 REC987 07/31/2020 REFUND-BUCKMASTER 08/03/2020 $30.00 01-00-0000-4500.019 $30.00 REC989 07/31/2020 REFUND-SHOTOLA 08/03/2020 $200.00 01-00-0000-4500.019 $200.00 REC982 07/31/2020 REFUND-MCDONALD-CLASS CANCELED 08/03/2020 $44.00 01-00-0000-4500.014 $44.00 REC981 07/31/2020 REFUND-SWADE 08/03/2020 $42.00 01-00-0000-4500.014 $42.00 REC979 07/31/2020 REFUND-PROCTOR 08/03/2020 $100.00 01-00-0000-4500.019 $100.00 REC980 07/31/2020 REFUND-SWADE 08/03/2020 $42.00 01-00-0000-4500.014 $42.00 REC955 07/31/2020 REFUND-GRIEBLE-COVID19 08/03/2020 $375.00 01-00-0000-4500.019 $375.00 REC984 07/31/2020 REFUND-REED 08/03/2020 $105.00 01-00-0000-4500.019 $105.00 07/31/2020 07:53 PM INVOICE REGISTER FOR VILLAGE OF NORTH RIVERSIDE Page: 12/22 User: JSUBA EXP CHECK RUN DATES 08/03/2020 - 08/03/2020 DB: North Riverside JOURNALIZED BOTH OPEN AND PAID

VENDOR CODE VENDOR NAME INVOICE NUMBER INVOICE DATE DESCRIPTION ACCOUNT # P.O. NUMBER DUE DATE ITEM AMOUNT LINE ITEM AMOUNT REC983 07/31/2020 REFUND-SKOWRONSKI-COVID19 08/03/2020 $50.00 01-00-0000-4500.022 $50.00 REC988 07/31/2020 REFUND-BUCKMASTER 08/03/2020 $100.00 01-00-0000-4500.019 $100.00 REC985 07/31/2020 REFUND-MORTON-COVID19 08/03/2020 $85.00 01-00-0000-4500.020 $85.00 VENDOR TOTAL: $7,050.94 MOT MOTOROLA 8280976651 07/29/2020 PORTABLE MIC REPLACE 08/03/2020 $349.70 01-06-0000-6720.000 $349.70 VENDOR TOTAL: $349.70 MPL MINUTEMAN PRESS OF LYONS 40362 07/29/2020 BUSINESS CARDS-KALLIEN 08/03/2020 $36.22 01-03-0000-6505.000 $36.22 40394 07/31/2020 VEHICLE STICKER REMINDERS 08/03/2020 $178.86 01-04-0000-6505.000 $178.86 40384 07/31/2020 FIELD RENTAL BANNER 08/03/2020 $96.00 01-08-0000-6380.000 $96.00 VENDOR TOTAL: $311.08 MPN MEADE ELECTRIC COMPANY, INC. 692958 07/27/2020 LOCATE CABLE-06/18/20 08/03/2020 $127.98 01-11-1000-6810.000 $127.98 692775 07/29/2020ANNUAL MAINTENANCE AGREEMENT-TRAFFIC & STREET LIGHTS-6/20 21-00023 08/03/2020 $1,314.40 01-11-1000-6810.000 $1,014.40 01-11-1000-6815.000 $300.00 VENDOR TOTAL: $1,442.38 NIG NICOR GAS NIG-06/29/20 07/30/2020 A/C #1768080000-5/22-6/23/20 08/03/2020 $831.47 01-04-0000-6670.000 $831.47 VENDOR TOTAL: $831.47 ODE OFFICE DEPOT 50995126001 07/29/2020 PORTABLE FILEBOX 08/03/2020 $20.29 01-06-0000-6520.000 $20.29 102322599001 07/29/2020 OFFICE SUPPLIES-CUPS 08/03/2020 $128.32 01-04-0000-6520.000 $80.93 01-04-0000-6530.000 $47.39 100520554001 07/29/2020 OFFICE SUPPLIES-KITCHEN CUPS 08/03/2020 $50.96 01-02-0000-6520.000 $38.07 01-02-0000-6530.000 $12.89 07/31/2020 07:53 PM INVOICE REGISTER FOR VILLAGE OF NORTH RIVERSIDE Page: 13/22 User: JSUBA EXP CHECK RUN DATES 08/03/2020 - 08/03/2020 DB: North Riverside JOURNALIZED BOTH OPEN AND PAID

VENDOR CODE VENDOR NAME INVOICE NUMBER INVOICE DATE DESCRIPTION ACCOUNT # P.O. NUMBER DUE DATE ITEM AMOUNT LINE ITEM AMOUNT 102316783001 07/29/2020 KITCHEN SUPPLIES 08/03/2020 $76.98 01-02-0000-6530.000 $76.98 102422272001 07/29/2020 KITCHEN SUPPLIES 08/03/2020 $15.57 01-02-0000-6530.000 $15.57 101258660001 07/29/2020 OFFICE SUPPLIES 08/03/2020 $214.77 01-08-0000-6520.000 $214.77 511484074001 07/29/2020 PRINTER INK 08/03/2020 $75.76 01-06-0000-6520.000 $75.76 509949662002 07/29/2020 STYLUS PEN-FIRE PREVENTION 08/03/2020 $21.38 01-06-0000-6520.000 $21.38 509949662001 07/29/2020 PRINTER INK 08/03/2020 $99.79 01-06-0000-6520.000 $99.79 104263356001 07/29/2020 CLEANER, WIPES, DISINFCT-COVID19 08/03/2020 $136.58 01-02-0000-6650.001 $136.58 104263354001 07/29/2020 WALL FILE HOLDER 08/03/2020 $23.89 01-02-0000-6520.000 $23.89 104262397001 07/29/2020 PROTECTOR SHEETS 08/03/2020 $20.99 01-02-0000-6520.000 $20.99 VENDOR TOTAL: $885.28 ODS ODELSON & STERK, LTD 28111 07/30/2020 LEGAL SERVICES-5/20 21-00028 08/03/2020 $7,848.75 01-02-0000-6303.000 $7,848.75 28112 07/30/2020 LABOR RELATED SERVICES-CINKAY 21-00028 08/03/2020 $1,462.50 01-04-0000-6303.000 $1,462.50 28110 07/30/2020 SCHMALZ VS NR 21-00028 08/03/2020 $1,316.25 01-04-0000-6303.000 $1,316.25 VENDOR TOTAL: $10,627.50 OPT2 OPT2MIZED NETWORKS INC 2410 04/30/2020 WIFII ACCESS POINT UPGRADES 20-00309 08/03/2020 $2,989.70 01-04-0000-7050.000 $1,039.90 01-06-0000-7050.000 $1,039.90 01-11-1000-7050.000 $519.95 01-04-0000-6307.000 $140.00 01-06-0000-6307.000 $140.00 01-11-0900-6307.000 $17.50 01-11-1000-6307.000 $17.50 02-11-1200-6307.000 $35.00 01-04-0000-6307.000 $19.97 01-06-0000-6307.000 $19.98 VENDOR TOTAL: $2,989.70 07/31/2020 07:53 PM INVOICE REGISTER FOR VILLAGE OF NORTH RIVERSIDE Page: 14/22 User: JSUBA EXP CHECK RUN DATES 08/03/2020 - 08/03/2020 DB: North Riverside JOURNALIZED BOTH OPEN AND PAID

VENDOR CODE VENDOR NAME INVOICE NUMBER INVOICE DATE DESCRIPTION ACCOUNT # P.O. NUMBER DUE DATE ITEM AMOUNT LINE ITEM AMOUNT OSS SECRETARY OF STATE OSS-7/1/20 07/30/2020 DMV SUSPENSION PROCESSING-5/20/20-6/20/20 08/03/2020 $170.00 01-04-0000-6355.000 $170.00 VENDOR TOTAL: $170.00 PBW PITNEY BOWES INC. 3104065331 07/31/2020 QUARTERLY LEASE-7/2-9/29/20 21-00030 08/03/2020 $1,385.67 01-02-0000-6710.000 $1,385.67 VENDOR TOTAL: $1,385.67 PCS PARAMEDIC SERVICES OF 6259 07/30/2020 PARAMEDIC SERVICES CONTRACT-5/20 21-00015 08/03/2020 $41,666.00 01-06-0000-6360.000 $41,666.00 6301 07/30/2020 PARAMEDIC SERVICES CONTRACT-6/20 21-00015 08/03/2020 $41,666.00 01-06-0000-6360.000 $41,666.00 6338 07/30/2020 PARAMEDIC SERVICES CONTRACT-7/20 21-00015 08/03/2020 $41,666.00 01-06-0000-6360.000 $41,666.00 PCS-7/6/20 07/31/2020 AMBULANCE BILLING-6/20 08/03/2020 $1,062.64 01-06-0000-6355.000 $1,062.64 VENDOR TOTAL: $126,060.64 PEF PNC EQUIPMENT FINANCE, LLC 874137 07/30/2020 2016 AERIAL LADDER TRUCK LEASE PAYMENTS 21-00011 08/03/2020 $65,726.90 04-14-0000-7500.000 $55,070.67 04-14-0000-7550.000 $10,656.23 VENDOR TOTAL: $65,726.90 PPU PREFERRED PLUMBING, INC. 6602 07/27/2020 TELEVISE SEWER LINE-07/06/20 08/03/2020 $255.00 02-11-1200-6865.000 $255.00 6593 07/29/2020 RESTROOM REPAIR- VC MEN'S 08/03/2020 $160.00 01-02-0000-6610.000 $160.00 VENDOR TOTAL: $415.00 RCP RICCIO CONSTRUCTION 3365 07/31/2020 LINE & TAP INVERTS-6/19/20 21-00035 08/03/2020 $7,623.41 02-11-1200-6865.000 $7,623.41 3369 07/31/2020 REPAIR INVERT/REPLACE MAIN SECTION-6/24/20 21-00035 08/03/2020 $3,848.28 02-11-1200-6865.000 $3,848.28 3353 07/31/2020 REPAIR INVERT & MAIN LINE-5/28/20 21-00035 08/03/2020 $4,754.33 02-11-1200-6865.000 $4,754.33 3341 07/31/2020 EMERGEMCY SEWER REPAIR-5/8/20 21-00035 08/03/2020 $5,831.85 02-11-1200-6865.000 $5,831.85 VENDOR TOTAL: $22,057.87 07/31/2020 07:53 PM INVOICE REGISTER FOR VILLAGE OF NORTH RIVERSIDE Page: 15/22 User: JSUBA EXP CHECK RUN DATES 08/03/2020 - 08/03/2020 DB: North Riverside JOURNALIZED BOTH OPEN AND PAID

VENDOR CODE VENDOR NAME INVOICE NUMBER INVOICE DATE DESCRIPTION ACCOUNT # P.O. NUMBER DUE DATE ITEM AMOUNT LINE ITEM AMOUNT ROBKAL ROBERT L. KALLIEN JR., AICP VP2020-05 07/30/2020 VILLAGE PLANNER SERVICES-6/20 20-00307 08/03/2020 $2,767.50 01-03-0000-6330.000 $2,767.50 VENDOR TOTAL: $2,767.50 ROH RAY O'HERRON CO INC. 2039004-IN 07/27/2020 UNIFORM ALLOWANCE-BOENZI 08/03/2020 $322.97 01-04-0000-6255.000 $322.97 2036930-IN 07/30/2020 UNIFORM ALLOWANCE & EQUIPMENT-WALLEY #635 08/03/2020 $40.94 01-04-0000-6255.000 $40.94 2039712-IN 07/31/2020 UNIFORM ALLOWANCE-GARCIA 08/03/2020 $187.97 01-04-0000-6255.000 $187.97 VENDOR TOTAL: $551.88 RRA ROBERT R. ANDREAS & SONS 52120-02 07/31/2020SIDEWALK MAINTENANCE & WATER/SEWER RESTORATION-5/20 21-00034 08/03/2020 $10,110.22 01-11-1000-6830.000 $3,067.34 02-11-1200-6860.000 $7,042.88 71020-01 07/31/2020 REPLACE CURB/SIDEWALKS-7/20 21-00034 08/03/2020 $9,830.34 01-11-1000-6830.000 $8,707.62 02-11-1200-6860.000 $1,122.72 VENDOR TOTAL: $19,940.56 RSE ROY STROM COMPANY 955028 07/31/2020 20 YD ROLL OFF-6/16/20 21-00031 08/03/2020 $288.18 07-07-0000-6370.000 $288.18 95241 07/31/2020 20 YD ROLL OFF-6/1/20 21-00031 08/03/2020 $310.84 07-07-0000-6370.000 $310.84 95745 07/31/2020 CURBSIDE REFUSE, YW & RECYCLING COLLECTION-6/20 21-00031 08/03/2020 $48,668.87 07-07-0000-6370.000 $43,529.64 07-07-0000-6370.000 $114.21 07-07-0000-6370.000 $4,959.90 07-07-0000-6370.000 $65.12 89466 07/31/2020 20 YD ROLLOFF-5/8/20 21-00031 08/03/2020 $353.48 07-07-0000-6370.000 $353.48 6679 07/31/2020 DISPOSAL OF SPOILS-5/8/20 21-00031 08/03/2020 $3,941.86 07-07-0000-6370.000 $3,941.86 92015 07/31/2020 CURBSIDE REFUSE, YW & RECYCLING COLLECTION-5/20 21-00031 08/03/2020 $48,988.25 07-07-0000-6370.000 $43,529.64 07-07-0000-6370.000 $114.21 07-07-0000-6370.000 $5,294.24 07-07-0000-6370.000 $50.16 92015 07/31/2020 SPECIAL FLOOD COLLECTION-5/21/20 21-00036 08/03/2020 $12,971.57 07/31/2020 07:53 PM INVOICE REGISTER FOR VILLAGE OF NORTH RIVERSIDE Page: 16/22 User: JSUBA EXP CHECK RUN DATES 08/03/2020 - 08/03/2020 DB: North Riverside JOURNALIZED BOTH OPEN AND PAID

VENDOR CODE VENDOR NAME INVOICE NUMBER INVOICE DATE DESCRIPTION ACCOUNT # P.O. NUMBER DUE DATE ITEM AMOUNT LINE ITEM AMOUNT 07-07-0000-6370.000 $12,971.57 0000092588 07/31/2020 SPECIAL FLOOD COLLECTION-5/30/20 21-00036 08/03/2020 $270.00 07-07-0000-6370.000 $270.00 VENDOR TOTAL: $115,793.05 SAC-MEMB SAMS CLUB WAL-6/24 07/31/2020 GYM FLOOR CLEANING 08/03/2020 $15.52 01-08-0000-6650.000 $15.52 WAL-6/24/20 07/31/2020 LATCH BOXES-CAMP 08/03/2020 $24.14 01-08-0019-6530.000 $24.14 SAMS-7/1 07/31/2020 TISSUE, BATTERIES, CUPS-CAMP 08/03/2020 $116.14 01-08-0019-6530.000 $116.14 WAL-7/6 07/31/2020 BAGS, SOAP-CAMP 08/03/2020 $46.28 01-08-0019-6650.000 $46.28 WAL-7/6/20 07/31/2020 BALLS, PAINTSET, FLASHLIGHTS-CAMP 08/03/2020 $108.57 01-08-0019-6530.000 $108.57 SAMS-7/6 07/31/2020 TOWELS FOR CLEANING-CAMP 08/03/2020 $24.86 01-08-0019-6650.000 $24.86 SAC-7/8 07/31/2020 A/C #4317 LATES FEES/INTEREST 08/03/2020 $55.11 01-02-0000-6355.000 $39.99 01-02-0000-6355.000 $15.12 VENDOR TOTAL: $390.62 SBC AT&T 708442105007 07/29/2020 ELEVATOR PHONE-7/10/20-8/9/20 A/C #70844810505578 08/03/2020 $223.71 01-02-0000-6500.000 $190.73 01-02-0000-6355.000 $32.98 VENDOR TOTAL: $223.71 SCM STATE CHEMICAL SOLUTIONS 901584430 07/29/2020 VEHICLE SUPPLIES-PW/PD 08/03/2020 $525.85 01-11-0900-6750.000 $41.38 01-11-1000-6750.000 $110.34 02-11-1200-6750.000 $124.13 01-04-0000-6750.000 $250.00 VENDOR TOTAL: $525.85 SGG SEGUIN GARDENS & GIFTS 62620NRIVERSIDE 07/30/2020 FLOWERS 2 BEDS-SIGN 08/03/2020 $3,575.00 01-02-0000-6600.000 $3,575.00 VENDOR TOTAL: $3,575.00 SHM CALEDONIA SENIOR LIVING 7132020 04/30/2020 PRISONER MEALS-1/20-4/20 08/03/2020 $630.00 07/31/2020 07:53 PM INVOICE REGISTER FOR VILLAGE OF NORTH RIVERSIDE Page: 17/22 User: JSUBA EXP CHECK RUN DATES 08/03/2020 - 08/03/2020 DB: North Riverside JOURNALIZED BOTH OPEN AND PAID

VENDOR CODE VENDOR NAME INVOICE NUMBER INVOICE DATE DESCRIPTION ACCOUNT # P.O. NUMBER DUE DATE ITEM AMOUNT LINE ITEM AMOUNT 01-04-0000-6545.000 $630.00 VENDOR TOTAL: $630.00 SMJ S & M JANITORIAL, INC. SMJ--7/20 07/29/2020 CLEANING SERV-6/16/20-7/15/20 21-00019 08/03/2020 $4,440.00 01-02-0000-6650.000 $470.00 01-04-0000-6650.000 $1,260.00 01-08-0000-6650.000 $1,657.00 01-11-0900-6650.000 $36.00 01-11-1000-6650.000 $108.00 02-11-1200-6650.000 $144.00 01-08-0015-6650.000 $680.00 01-08-0019-6650.000 $85.00 VENDOR TOTAL: $4,440.00 STE SOS TECHNOLOGIES 178709 07/31/2020 AED DEFIBRILLATOR BATTERY 08/03/2020 $113.15 01-06-0000-6550.000 $113.15 VENDOR TOTAL: $113.15 TCN TRIGGI CONSTRUCTION, INC. 2010-01A 07/30/2020 ANNUAL CLEANING & RESEALING-STAMPED CONCRETE 21-00013 08/03/2020 $8,000.00 01-11-1000-6830.000 $3,983.26 01-11-1000-6830.000 $4,016.74 2010-01B 07/30/2020 ANNUAL CLEANING & RESEALING-STAMPED CONCRETE 21-00013 08/03/2020 $3,950.00 01-11-1000-6830.000 $1,966.74 01-11-1000-6830.000 $1,983.26 VENDOR TOTAL: $11,950.00 TCP TRAFFIC CONTROL & PROTECTION 104550 07/29/2020 STOP SIGNS-WELCOME SIGNS 08/03/2020 $1,423.50 01-11-1000-7070.000 $1,423.50 104547 07/30/2020 BARRICADE & A-FRAMES-RIOTS 08/03/2020 $1,727.00 01-11-0900-6560.000 $259.05 01-11-1000-6560.000 $690.80 02-11-1200-6560.000 $777.15 104548 07/30/2020 CONES W/ REFLECTIVE COLLARS-ARROW SIGNS-RIOTS 08/03/2020 $2,350.00 01-11-0900-6560.000 $352.50 01-11-1000-6560.000 $940.00 02-11-1200-6560.000 $1,057.50 104549 07/30/2020 WOOD BARRICADES W/ FLASHERS-RIOTS 08/03/2020 $3,525.00 01-11-0900-6560.000 $528.75 01-11-1000-6560.000 $1,410.00 07/31/2020 07:53 PM INVOICE REGISTER FOR VILLAGE OF NORTH RIVERSIDE Page: 18/22 User: JSUBA EXP CHECK RUN DATES 08/03/2020 - 08/03/2020 DB: North Riverside JOURNALIZED BOTH OPEN AND PAID

VENDOR CODE VENDOR NAME INVOICE NUMBER INVOICE DATE DESCRIPTION ACCOUNT # P.O. NUMBER DUE DATE ITEM AMOUNT LINE ITEM AMOUNT 02-11-1200-6560.000 $1,586.25 VENDOR TOTAL: $9,025.50 TEN TECHNO CONSULTING INC 12697 07/29/2020 COMPUTER PRINTER 08/03/2020 $200.00 02-11-1200-7050.000 $200.00 VENDOR TOTAL: $200.00 TGC TRUGREEN 124406556 07/30/2020 FERTILIZER-WEED GRASS CONTROL-7/7/20 08/03/2020 $316.72 01-11-1000-6820.000 $316.72 VENDOR TOTAL: $316.72 THROOS THE ROOSEVELT GROUP 2736 07/30/2020 LOBBYING SERVICE-6/20 21-00004 08/03/2020 $4,000.00 01-01-0000-6301.000 $4,000.00 VENDOR TOTAL: $4,000.00 TIG TELCOM INNOVATIONS GROUP, LLC A55596 07/29/2020 LABOR-TELEPHONE SYSTEM 08/03/2020 $455.00 01-02-0000-6710.000 $455.00 VENDOR TOTAL: $455.00 TLS THE LOCKER SHOP OE75119 07/30/2020 UNIFORMS-GRAY 08/03/2020 $196.00 01-06-0000-6255.000 $196.00 S75292 07/30/2020 UNIFORMS-JOHNSTON 08/03/2020 $84.00 01-06-0000-6255.000 $84.00 OS76001 07/30/2020 UNIFORMS-ALLEN 08/03/2020 $385.00 01-06-0000-6255.000 $385.00 OS76374 07/30/2020 UNIFORMS-ALLEN 08/03/2020 $44.00 01-06-0000-6255.000 $44.00 VENDOR TOTAL: $709.00 TMZ TMZ UNLIMITED, INC. 25531-TMZ 07/30/2020 SILICONE-PW 08/03/2020 $159.96 01-11-0900-6750.000 $23.99 01-11-1000-6750.000 $63.98 02-11-1200-6750.000 $71.99 VENDOR TOTAL: $159.96 UCS UNITED COFFEE SERVICE, INC. 593174 07/27/2020 COFFEE SERVICE-07/15/20 08/03/2020 $181.79 01-04-0000-6530.000 $181.79 592880 07/30/2020 COFFEE SERVICE-6/25/20 08/03/2020 $122.30 07/31/2020 07:53 PM INVOICE REGISTER FOR VILLAGE OF NORTH RIVERSIDE Page: 19/22 User: JSUBA EXP CHECK RUN DATES 08/03/2020 - 08/03/2020 DB: North Riverside JOURNALIZED BOTH OPEN AND PAID

VENDOR CODE VENDOR NAME INVOICE NUMBER INVOICE DATE DESCRIPTION ACCOUNT # P.O. NUMBER DUE DATE ITEM AMOUNT LINE ITEM AMOUNT 01-06-0000-6530.000 $122.30 VENDOR TOTAL: $304.09 USN RESERVE ACCOUNT USM-7/14/20 07/29/2020 POSTAGE METER ACCT. 24454258-7/15/20 08/03/2020 $2,000.00 01-02-0000-6525.000 $2,000.00 VENDOR TOTAL: $2,000.00 VIO BERWYN'S VIOLET FLOWER SHOP 007669 07/29/2020 FLORAL ARRANGMENT-ESNER 08/03/2020 $135.00 01-01-0000-6302.000 $135.00 007671 07/30/2020 FLORAL ARRANGEMENT-ESNER 08/03/2020 $90.00 01-06-0000-6302.000 $90.00 VENDOR TOTAL: $225.00 WAR WARREN OIL CO W1308582 07/31/2020 FUEL PURCHASE-5/6/20 21-00032 08/03/2020 $11,510.66 01-00-0000-1400.000 $11,510.66 W1291987 07/31/2020 FUEL PURCHASE-2/19/20 21-00032 08/03/2020 $15,198.55 01-00-0000-1400.000 $15,198.55 VENDOR TOTAL: $26,709.21 WAT WATERLOGIC EAST LLC 116410 07/30/2020 WATER COOLER RENTAL-7/20-9/20 08/03/2020 $204.60 01-11-0900-6710.000 $15.35 01-11-1000-6710.000 $40.92 02-11-1200-6710.000 $46.04 01-02-0000-6710.000 $102.29 VENDOR TOTAL: $204.60 WC3 WC3 WC3-7/20 07/29/2020 MEMBERSHIP FEE-7/20 21-00021 08/03/2020 $24,290.12 01-04-0000-6365.000 $24,290.12 VENDOR TOTAL: $24,290.12 WEG THOMPSON REUTERS-WEST 842596826 07/30/2020 INVESTIGATION SUBSCRIPTION -6/20 08/03/2020 $370.90 01-04-0000-6302.000 $370.90 VENDOR TOTAL: $370.90 WEJ WEDNESDAY JOURNAL, INC. 83859 07/30/2020 PUBLIC NOTICE-FY21 BUDGET 08/03/2020 $175.00 01-02-0000-6304.000 $175.00 VENDOR TOTAL: $175.00 WESMAJ WESTAF-MAJOR CRASH UNIT 07/31/2020 07:53 PM INVOICE REGISTER FOR VILLAGE OF NORTH RIVERSIDE Page: 20/22 User: JSUBA EXP CHECK RUN DATES 08/03/2020 - 08/03/2020 DB: North Riverside JOURNALIZED BOTH OPEN AND PAID

VENDOR CODE VENDOR NAME INVOICE NUMBER INVOICE DATE DESCRIPTION ACCOUNT # P.O. NUMBER DUE DATE ITEM AMOUNT LINE ITEM AMOUNT 20-10 07/31/2020 MEMBER DUES-WESTAF --7/20-6/21 08/03/2020 $1,250.00 01-04-0000-6240.000 $1,250.00 2 07/31/2020 ANNUAL DUES-WESTAF 08/03/2020 $500.00 01-04-0000-6240.000 $500.00 VENDOR TOTAL: $1,750.00 WTL WINKLER'S TREE SERVICE, INC. 120634 07/21/2020 TREE TRIMMING 21-00014 08/03/2020 $1,565.00 01-11-0900-6845.000 $1,565.00 120602 07/21/2020 TREE REMOVAL 21-00014 08/03/2020 $2,459.92 01-11-0900-6845.000 $2,459.92 120584 07/21/2020 TREE TRIMMING 21-00014 08/03/2020 $1,462.00 01-11-0900-6845.000 $1,462.00 120187 07/21/2020 TREE REMOVAL 21-00014 08/03/2020 $879.92 01-11-0900-6845.000 $879.92 120334 07/21/2020 TREE REMOVALS 21-00014 08/03/2020 $2,351.22 01-11-0900-6845.000 $2,351.22 120295 07/21/2020 TREE REMOVALS 21-00014 08/03/2020 $2,160.00 01-11-0900-6845.000 $2,160.00 120294 07/21/2020 TREE REMOVALS 21-00014 08/03/2020 $2,884.34 01-11-0900-6845.000 $2,884.34 120254 07/21/2020 TREE REMOVALS 21-00014 08/03/2020 $2,527.85 01-11-0900-6845.000 $2,527.85 120253 07/21/2020 TREE TRIMMING 21-00014 08/03/2020 $2,880.00 01-11-0900-6845.000 $2,880.00 120089 07/21/2020 TREE REMOVALS 21-00014 08/03/2020 $2,465.08 01-11-0900-6845.000 $2,465.08 120127 07/21/2020 TREE TRIMMING 21-00014 08/03/2020 $700.00 01-11-0900-6845.000 $700.00 120055 07/21/2020 TREE REMOVALS 21-00014 08/03/2020 $1,311.63 01-11-0900-6845.000 $1,311.63 119947 07/21/2020 EMERGENCY CALL OUT HANGER 21-00014 08/03/2020 $2,976.00 01-11-0900-6845.000 $2,976.00 119952 07/21/2020 TREE REMOVALS 21-00014 08/03/2020 $854.04 01-11-0900-6845.000 $854.04 120009 07/21/2020 TREE REMOVALS 21-00014 08/03/2020 $1,478.00 01-11-0900-6845.000 $1,478.00 119544 07/21/2020 TREE REMOVALS 21-00014 08/03/2020 $460.24 01-11-0900-6845.000 $460.24 119803 07/21/2020 STUMP GRIND 21-00014 08/03/2020 $205.38 01-11-0900-6845.000 $205.38 07/31/2020 07:53 PM INVOICE REGISTER FOR VILLAGE OF NORTH RIVERSIDE Page: 21/22 User: JSUBA EXP CHECK RUN DATES 08/03/2020 - 08/03/2020 DB: North Riverside JOURNALIZED BOTH OPEN AND PAID

VENDOR CODE VENDOR NAME INVOICE NUMBER INVOICE DATE DESCRIPTION ACCOUNT # P.O. NUMBER DUE DATE ITEM AMOUNT LINE ITEM AMOUNT 118844 07/21/2020 TREE TRIMMING 21-00014 08/03/2020 $2,160.00 01-11-0900-6845.000 $2,160.00 118711 07/21/2020 TREE REMOVALS 21-00014 08/03/2020 $965.53 01-11-0900-6845.000 $965.53 118707 07/21/2020 TREE TRIMMING 21-00014 08/03/2020 $2,160.00 01-11-0900-6845.000 $2,160.00 118706 07/21/2020 TREE REMOVALS 21-00014 08/03/2020 $2,887.55 01-11-0900-6845.000 $2,887.55 118710 07/21/2020 TREE TRIMMING 21-00014 08/03/2020 $2,250.00 01-11-0900-6845.000 $2,250.00 118708 07/21/2020 TREE TRIMMING 21-00014 08/03/2020 $2,250.00 01-11-0900-6845.000 $2,250.00 VENDOR TOTAL: $42,293.70 WTR WEST TOWN MECHANICAL S12088439 04/30/2020 8TH AVE BOILER CHECK/SHUT DOWN-3/4/20 08/03/2020 $386.75 01-02-0000-6610.000 $386.75 S12088921 04/30/2020 REPAIR THERMOSTAT-3/25/20 08/03/2020 $706.74 01-02-0000-6610.000 $706.74 S12089828 07/31/2020 HVAC MAINTENANCE-5/1/20-4/30/21 21-00040 08/03/2020 $8,235.00 01-06-0000-6610.000 $1,377.00 01-02-0000-6610.000 $1,638.00 01-04-0000-6610.000 $2,729.00 01-08-0000-6610.000 $1,638.00 01-11-0900-6610.000 $127.95 01-11-1000-6610.000 $341.20 02-11-1200-6610.000 $383.85 VENDOR TOTAL: $9,328.49 ZBW ZARNOTH BRUSH WORKS, INC. 0180928-IN 07/30/2020 BROOM REFILL 08/03/2020 $474.00 01-11-0900-6700.000 $71.10 01-11-1000-6700.000 $189.60 02-11-1200-6700.000 $213.30 VENDOR TOTAL: $474.00 ZEIG ZEIGLER FORD NORTH RIVERSIDE 522516 07/29/2020 DOOR LATCH-UNIT #300 08/03/2020 $93.74 01-11-0900-6750.000 $14.06 01-11-1000-6750.000 $37.50 02-11-1200-6750.000 $42.18 521758 07/29/2020 TOE LINK-PD 08/03/2020 $68.06 01-04-0000-6750.000 $68.06 07/31/2020 07:53 PM INVOICE REGISTER FOR VILLAGE OF NORTH RIVERSIDE Page: 22/22 User: JSUBA EXP CHECK RUN DATES 08/03/2020 - 08/03/2020 DB: North Riverside JOURNALIZED BOTH OPEN AND PAID

VENDOR CODE VENDOR NAME INVOICE NUMBER INVOICE DATE DESCRIPTION ACCOUNT # P.O. NUMBER DUE DATE ITEM AMOUNT LINE ITEM AMOUNT 522216 07/30/2020 CONTROL ARMS-PD UNIT #661 08/03/2020 $421.71 01-04-0000-6750.000 $421.71 522389 07/30/2020 FILTER DRYER-PD 08/03/2020 $35.02 01-04-0000-6750.000 $35.02 522395 07/30/2020 MOTOR MOUNT-PD UNIT #624 08/03/2020 $82.50 01-04-0000-6750.000 $82.50 522354 07/30/2020 AC VALVE-FE UNIT #800 08/03/2020 $74.33 01-06-0000-6750.000 $74.33 522364 07/30/2020 AC DRYER-FD UNIT #800 08/03/2020 $17.51 01-06-0000-6750.000 $17.51 522410 07/30/2020 AC OIL-PD 08/03/2020 $14.36 01-04-0000-6750.000 $14.36 660669 07/30/2020 WHEEL ALIGNMENT-BD UNIT #500 08/03/2020 $99.95 01-02-0000-6750.000 $99.95 521198 07/30/2020 SEAT COVER-PD UNIT #661 08/03/2020 $250.31 01-04-0000-6750.000 $250.31 VENDOR TOTAL: $1,157.49

GRAND TOTALS: $581,001.66

VILLAGE OF NORTH RIVERSIDE

RESOLUTION NO. 20-R-09

A RESOLUTION DESIGNATING 26TH STEEET IN THE VILLAGE OF NORTH RIVERSIDER AS “HONORARY PAUL AND SUSIE FONG DRIVE”

ADOPTED AND APPROVED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF NORTH RIVERSIDE, ILLINOIS THIS 3RD DAY OF AUGUST, 2020

RESOLUTION NO. 20-R-09

A RESOLUTION DESIGNATING 26TH STEEET IN THE VILLAGE OF NORTH RIVERSIDER AS “HONORARY PAUL AND SUSIE FONG DRIVE”

WHEREAS, since 1976, the northeast corner of 26th Street and Desplaines Avenue in the

Village of North Riverside has been home to Chef Shangri-la, continuously owned and operated by Master Chef Paul J. Fong and his wife Suzie Fong and their family.

WHEREAS, since its opening, the beloved restaurant has served countless residents and non-residents both its original recipes and newer creations infused with flavors from ,

Thailand, Korea, Vietnam and Indonesia.

WHEREAS, in operating the popular, successful, and respected business in the Village since 1976, Paul and Susie Fong have lived the American dream, and have added their youngest daughter Betty and her husband Duane as second generation owners of the restaurant.

WHEREAS, as part of their journey to achieving the American dream, Paul Fong immigrated to Chicago from with his adoptive father in 1945, and adapted to life here through self-discipline and self-teaching while also working his way up through numerous restaurant jobs to being a chef and sending money back to China to support his mother.

WHEREAS, Susie Fong, in 1958, similarly immigrated here from China and began working to support her family and also sending hard-earned money back to China in the hopes of allowing her parents and siblings to come to the . In 5 years, she owned her first restaurant in Milwaukee.

WHEREAS, Paul and Susie met in Chicago and married in 1972, and opened a successful restaurant in Chinatown where Paul quickly became known as a top-rated chef.

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WHERAS, soon thereafter, following the recent loss of her mother, Susie was guided in a dream by her mother’s spirit to the location in North Riverside where they would open Chef

Shangri-la and continue running it for over 40 years.

NOW THEREFORE, be it resolved by the President and Board of Trustees of the Village of North Riverside, Cook County, Illinois as follows:

SECTION 1:

That the above recitals and findings are found to be true and correct and are hereby incorporated herein and made a part hereof as if fully set forth in their entirety.

SECTION 2:

To honor Paul and Susie Fong’s incredible story, their hard work, dedication, and success, and to thank them for decades of commitment and contributions to the Village of North Riverside and its residents, the corporate authorities of the Village wish to officially recognize Paul and Susie

Fong at the location of their long-time restaurant.

SECTION 3:

Therefore, the corporate authorities of the Village designate 26th Street at the intersection of Desplaines Avenue in the Village as “Honorary Paul and Susie Fong Drive”.

SECTION 4:

In relation thereto, Village officials, officers, or employees, including the Village

Administrator, are hereby authorized to expend any funds and to take any actions necessary to so designate and identify that location with an honorary street sign.

SECTION 5:

The Village thanks Paul and Susie Fong and wishes them and their family continued health and success.

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SECTION 6:

If any section, paragraph, clause or provision of this Resolution shall be held invalid it shall not affect any of the remaining provisions of this Resolution.

This Resolution shall be in full force and effect from and after its passage, approval and publication in pamphlet form as provided by law.

(Intentionally left blank)

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APPROVED by the President and Board of Trustees of the Village of North Riverside,

Cook County, Illinois this 3rd day of August 2020, pursuant to a roll call vote, as follows:

AYES:

NAYS:

ABSENT:

ABSTAIN:

APPROVED this 3rd day of August 2020.

Hubert Hermanek, Jr. Village President

ATTEST:

Kathy Ranieri Village Clerk

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