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Home My WebLink About05-11-2020-ApprovedWarrant List Village of Morton Grove Presented to the Village Council for the meeting held MAY 11TH, 2020 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented to the Village Council for the meeting held MAY 11TH, 2020 Invoice Description Account Number Page: 2/12 Amount 1-800-BOARDUP 5I-37299 1 -800 -RADIATOR & NC 81585021 02-80-23-55-2140 02-50-27-56-1100 BOARD UP SERVICES 8223 MANGO AVE 04.17.2020 $442.50 $442.50 Subtotal for 1-800-BOARDUP: $442.50 DODGE CHARGER SQ 805 RADIATOR - AUTO SHOP $97.00 $97.00 Subtotal for 1 -800 -RADIATOR & A/C: $97.00 ADVOCATE OCCUPATIONAL HEALTH 765824 -MM 765824-MJD 764878 -MW 02-50-17-55-1160 02-50-17-55-1160 02-30-14-55-1160 MARC MANN DRUG SCREEN - STREET DEPT $62.00 MIKE DAHM DRUG SCREEN AND ALCOHOL TESTING - STREET $97.00 TB TEST - WEITZEL $62.00 $97.00 $29.00 $29.00 Subtotal for ADVOCATE OCCUPATIONAL HEALTH: $188.00 AIR ONE EQUIPMENT, INC. 156098 02-40-15-56-2160-900 CBRN CANNISTERS & FILTER CARTRIDGES $1,452.50 $1,452.50 Subtotal for AIR ONE EQUIPMENT, INC.: $1,452.50 AIRGAS USA LLC 9100436586 9100436587 02-40-15-56-2160 02-40-15-56-2160 MEDICAL OXYGEN FOR STA 5 MEDICAL OXYGEN FOR STA 4 $131.22 $131.22 $213.72 $213.72 Subtotal for AIRGAS USA LLC: $344.94 ALEXANDER CHEMICAL CORPORATION 23848 23919 40-50-33-56-2110 40-50-33-56-2110 CHLORINE ANALYZER FOR PUMPING STATION - WATER DEPT $1,400.00 $1,400.00 CHLORINE ANALYZER EMPTY CONTAINER RETURNS FOR PUMP $(700.00) $(700.00) Subtotal for ALEXANDER CHEMICAL CORPORATION: $700.00 ALTORFER INDUSTRIES INC P50C1120270 02-50-27-56-1100 WASHER PUMPS FOR BACKHOE M28 - AUTO SHOP $41.54 $41.54 Subtotal for ALTORFER INDUSTRIES INC: $41.54 AMALGAMATED BANK OF CHICAGO 5702-2020.05.11-1 7127-2020.05.11-2 20-20-38-59-1020 15-10-99-59-1020 20-20-38-59-1020 40-50-33-59-1020 2015 G.O. BONDS INTEREST 2019 G.O. REFUNDING BONDS INTEREST $149,650.00 $66,750.00 $82,900.00 $140,838.21 $78,869.39 $61,968.82 Subtotal for AMALGAMATED BANK OF CHICAGO: $290,488.21 AMAZON 467679436898 553964844449 569569986987 938847946595 02-20-12-56-2110 02-50-17-56-2110-900 40-50-33-56-2110 02-50-17-56-2110-900 PEN REFILLS $14.59 $14.59 DIGITAL NON -CONTACT THERMOMETER FOR PUBLIC WORKS - $266.89 $266.89 SURFACE LAPTOPS FOR WATER DEPT $1,467.06 $1,467.06 DISINFECTANT WIPES FOR PUBLIC WORKS - COVID-19 $65.72 $65,72 Subtotal for AMAZON/SYNCHRONY BANK: $1,814.26 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented to the Village Council for the meeting held MAY 11TH, 2020 Invoice Description Account Number Page: 3/12 Amount AT&T 8472055260-05.2020 847Z036404-05.2020 8479652132-05.2020 02-40-15-55-7150 02-40-15-55-7150 02-20-12-55-3100 TELEPHONE SERVICE FIRE DEPARTMENT 03.17-04.16.2020 $356.93 $356.93 TELEPHONE SERVICE FIRE DEPARTMENT 03.17-04.16.2020 $261.64 $261.64 TELEPHONE SERVICE VILLAGE HALL 03.20-04.19.2020 $181.75 $181.75 Subtotal for AT&T: $800.32 AT&T LONG DISTANCE 856657563-05.2020 02-20-12-55-3100 LONG DISTANCE SERVICE 04.16-05.15.2020 $127.40 $127.40 Subtotal for AT&T LONG DISTANCE: $127.40 BIO -ONE CHICAGO 20206101E 2020-6101F 2020-6101C 20206101D 02-30-14-56-2110-900 02-30-14-56-2110-900 02-30-14-56-2110-900 02-30-14-55-2110 PD DISINFECTING, SQ 809 AND 812 SQ CAR DISINFECTING 801, 806, 808, 809 PD DISINFECTING SQ 809 CLEANOUT, BOOKING AREA DISINFECTING $450.00 $100.00 $400.00 $450.00 $100.00 $400.00 $125.00 $125.00 Subtotal for BIO -ONE CHICAGO: $1,075.00 BROWNELLS INC 19062598.00 19062598.01 02-30-14-56-4360 02-30-14-56-4360 PATCHES, DEGREASER, BREAK FREE BOTTLE BREAK FREE 4 OZ BOTTLES $272.72 $272.72 $13.30 $13.30 Subtotal for BROWNELLS INC: $286.02 BS&A SOFTWARE 129542 02-20-25-55-2170 ERP SOFTWARE MAINT $15,080.00 $15,080.00 Subtotal for BS&A SOFTWARE: $15,080.00 CANON FINANCIAL SERVICES INC 21305360 -FIRE 21305360 -POLICE 02-40-15-55-2330 02-30-14-55-2330 COPY MACHINE RENTAL COPIER IR4545I - APRIL $201.69 $ 204.69 $139.76 $139.76 Subtotal for CANON FINANCIAL SERVICES INC: $344.45 CASE LOTS 4100 3085 02-40-15-56-4250 02-40-15-56-2160-900 02-60-29-56-2140 PAPER TOWELS, TP, SANT SPRAY TOILET PAPER & TRASH LINERS $309.60 $176.40 $133.20 $125.70 $125.70 Subtotal for CASE LOTS: $435.30 CHASE 451891504001-2020 20-20-38-59-1020 2014 G.O. BOND INTEREST PAYMENT $11,192.30 $11,192.30 Subtotal for CHASE: $11,192.30 CHICAGO COMMUNICATIONS LLC 319040 PROGRAM NEW B4 RADIOS 02-40-15-55-4150 319039 MAINTENANCE OF RADIO EQUIPMENT 02-40-15-55-9150 $2,278.50 $2,278.50 $4,605.52 $4,605.52 Subtotal for CHICAGO COMMUNICATIONS LLC: $6,884.02 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented to the Village Council for the meeting held MAY 11TH, 2020 Account Number Invoice Description Page: 4/12 Amount CINTAS CORPORATION 5016665722 FIRST AID KIT REPLENISH $222.09 02-30-14-56-2110 $222.09 Subtotal for CINTAS CORPORATION: $222.09 COLLEGE OF DUPAGE 10832 EMERGENCY RESPONSE CE - MAYBERRY $40.00 02-30-14-55-1150 $40.00 Subtotal for COLLEGE OF DUPAGE: $40.00 COMCAST BUSINESS COMMUNICATIONS LLC 94578663 ETHERNET SERVICE 01,15-02.14.2020 $3,584.15 02-20-25-55-3150 $3,584.15 96213165 ETHERNET SERVICE 02.15-03.14.2020 $4,498.57 02-20-25-55-3150 $4,498.57 97864724 ETHERNET SERVICE 03.15-04.14.2020 $4,284.68 02-20-25-55-3150 $4,284.68 99533599 ETHERNET SERVICE 04.15-05.14.2020 $4,352.16 02-20-25-55-3150 $4,352.16 Subtotal for COMCAST BUSINESS COMMUNICATIONS LLC: $16,719.56 COMMERCIAL TIRE SERVICE, INC 6660007723 02-50-27-56-1100 BACKHOE M28 TIRES AND R/R TIRE REPAIR - AUTO SHOP $293.50 $293.50 Subtotal for COMMERCIAL TIRE SERVICE, INC: $293.50 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented to the Village Council for the meeting held MAY 11TH, 2020 Account Number Invoice Description Page: 5/12 Amount CONSTELLATION NEWENERGY INC 17116269301 6042 OAKTON LITES SERVICE FROM 3/3/2020-4/1/2020 - WAT $95.32 40-50-33-55-3110 $95.32 17160443501 DEMPSTER/BIRCH LITES SERVICE FROM 3/9/2020-4/7/2020 - S $346.13 02-50-17-55-3130 $346.13 17159530801 6702 OAKTON LITES SERVICE FROM 3/9/20-4/7/2020 - WATER $2,358.71 40-50-33-55-3110 $2,358.71 17191655401 6440 BECKWITH LITES SERVICE FROM 3/9/2020-4/7/2020 - ST $67.06 02-50-17-55-3130 $67.06 17191642201 9303 LUNA REAR LITES SERVICE FROM 3/12/2020-4/10/2020 - $84.15 02-50-17-55-3130 $84.15 17191641101 8401 CALDWELL LITES SERVICE FROM 3/12/2020-4/10/2020 - $128.06 02-50-17-55-3130 $128.06 17191584001 6101 CAPULINA LITES SERVICE FROM 3/9/2020-4/7/2020 - ST $90.78 02-50-17-55-3130 $90.78 17191637901 9124 MCVICKER LITES SERVICE FROM 3/12/2020-4/10/2020- $28.25 40-50-33-55-3110 $28.25 17191637601 9016 WAUKEGAN RD LITES SERVICE FROM 3/9/2020-4/7/2020 $266.79 02-50-17-55-3130 $266.79 17198214401 CAPULINA/FERRIS LITES SERVICE FROM 3/13/2020-4/13/2020 $825.77 02-50-17-55-3130 $825.77 17198244301 8501 LEHIGH AVE SERVICE FROM 3/13/2020-4/13/2020 - MET $68.88 18-20-31-55-3130 $68.88 17198242701 6340 LINCOLN AVE LITES SERVICE FROM 3/13/2020-4/13/202 $85.78 02-50-17-55-3130 $85.78 17198007101 WAUKEGAN/CALDWELL LITES SERVICE FROM 3/16/2020-4/13/ $216.79 02-50-17-55-3130 $216.79 17198249001 6200 LAKE ST LITES SERVICE FROM 3/13/2020-4/13/2020 - W $22.35 40-50-33-55-3110 $22.35 17198266701 5714 DEMPSTER PARKING LOT LITES SERVICE FROM 3/13/202 $316.56 02-50-17-55-3130 $316.56 17198300401 6055-61 DEMPSTER ST LITES SERVICE FROM 3/13/2020-4/13/ $326.09 02-50-17-55-3130 $326.09 17159570401 8726 FERRIS AVE LITES SERVICE FROM 3/9/2020-4/7/2020 - S $18.16 02-50-17-55-3130 $18.16 17219987701 8303 CONCORD LITES SERVICE FROM 3/17/2020-4/15/2020 - $153.38 02-50-17-55-3130 $153.38 17179520001 8820 NATIONAL LITES SERVICE FROM 3/11/2020-4/9/2020 - W $3,284.93 40-50-33-55-3110 $3,284.93 17179522301 9400 WAUKEGAN RD LITES SERVICE FROM 3/11/2020-4/9/202 $395.54 02-50-17-55-3130 $395.54 Subtotal for CONSTELLATION NEWENERGY INC: $9,179.48 CONTINENTAL RESEARCH CORPORATION 0013091 COSTCO WHOLESALE MEMBERSHIP COSTCO-2020.05.11 CUMMINS SALES AND SERVICE F2-64980 DAHME MECHANICAL INDUSTRIES INC 20200147 02-50-27-56-2110-900 02-00-00-11-5010 02-50-27-56-1100 40-50-33-55-4190 55 GALLON 4CQ PLUS CLEANER W/SPRAY BOTTLES FOR COVI $2,164.18 $2,164.18 Subtotal for CONTINENTAL RESEARCH CORPORATION: $2,164.18 MEMBERSHIP FEE/BILL BURNS $60.00 $60.00 Subtotal for COSTCO WHOLESALE MEMBERSHIP: $60.00 FREIGHTLINER FUEL FILTERS - AUTO SHOP $235.54 $235.54 Subtotal for CUMMINS SALES AND SERVICE: $235.54 SUMP PUMP PIT INSTALLATION AT NORTH PUMPING STATION $5,750.00 $5,750.00 Subtotal for DAHME MECHANICAL INDUSTRIES INC: $5,750.00 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented to the Village Council for the meeting held MAY 11TH, 2020 Account Number Invoice Description Page: 6/12 Amount DANIELS WOOD LAND INC 13236 DIMARIA, DANIEL DIMARIA-2020.05.11 DOUGLAS TRUCK PARTS 68206 67771 67734 67643 67567 67427 02-40-15-56-2160-900 02-10-10-55-1140 02-10-10-55-1140 PROTECTIVE GOWNS $2,647.45 $2,647.45 Subtotal for DANIELS WOOD LAND INC: $2,647.45 MONTHLY EXPENSE CHECK MAY 2020 $200.00 $100.00 $100.00 Subtotal for DANIEL DIMARIA: $200.00 MUD FLAPS/FLUID AND BRUSH HEAD - AUTO SHOP $89.38 02-50-27-56-1100 $89.38 WIPER BLADES FOR STOCK - AUTO SHOP $121.15 02-50-27-56-1100 $121.15 WIPER BLADES FOR STOCK - AUTO SHOP $156.53 02-50-27-56-1100 $156.53 AMBER LIGHT FOR PW TRUCKS - AUTO SHOP $47.65 02-50-27-56-1100 $47.65 PLOW STAND, WIPER BLADES AND EYE BOLTS - AUTO SHOP $107.69 02-50-27-56-1100 $107.69 NEGATIVE/POSITIVE BATTERY CABLE - AUTO SHOP $308.43 02-50-27-56-1100 $308.43 Subtotal for DOUGLAS TRUCK PARTS: $830.83 ELITE UNIFORMS, INC MGFD-006 NAVY JACKET - FOX 02-40-15-56-4300 $60.00 $60.00 Subtotal for ELITE UNIFORMS, INC: $60.00 EMERGENT SAFETY SUPPLY 1902696975 02-50-27-56-2110-900 1147992 EQUIPMENT INTERNATIONAL LTD 160883 ERICH'S LEHIGH AUTO BODY INC 5939 02-50-27-56-2110-900 02-40-15-56-4250 02-00-00-13-1020 N95 MASK FOR COVID-19 - AUTO/COVID-19 $72.04 $72.04 WASHABLE MASK FOR PW COVID-19 - AUTO/COVID-19 $500.00 $500.00 Subtotal for EMERGENT SAFETY SUPPLY: $572.04 BUNKER GEAR WASHER/EXTRACTOR $2,872.50 $2,872.50 Subtotal for EQUIPMENT INTERNATIONAL LTD: $2,872.50 REPAIR OF VH POOL CAR: CLAIM #177849 $4,758.94 $4,758.94 Subtotal for ERICH'S LEHIGH AUTO BODY INC: $4,758.94 EXCEL OIL SERVICE E0001470 02-50-27-56-1110 WASTE OIL PICK UP - AUTO SHOP $155.25 $155.25 Subtotal for EXCEL OIL SERVICE: $155.25 FIELDS CHRYSLER JEEP DODGE RAM 98077 98226 02-50-27-56-1100 02-50-27-56-1100 TRANS PAN AND BOLTS FOR FD 400 - AUTO SHOP $128.04 $128.04 WATER PUMP ASSY/THERMOSTAT FOR PD SQUAD - AUTO SHO $221.72 $221.72 Subtotal for FIELDS CHRYSLER JEEP DODGE RAM: $349.76 FIRST AYD CORP PS1351570 02-50-27-56-2110 BRAKE PARTS CLEANER - AUTO SHOP $232.42 $232.42 Subtotal for FIRST AYD CORP: $232.42 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented to the Village Council for the meeting held MAY 11TH, 2020 Account Number Invoice Description Page: 7/12 Amount G & L CONTRACTORS, INC, 19-000751 GAS DEPOT OIL CO 79401-41 79400-1 GB3 SALES, LLC 2945 GEARY ELECTRIC INC 042264 GOODYEAR TIRE AND RUBBER CO 396371 40-50-33-55-2260 40-50-34-56-3110 02-50-27-56-1110 40-50-33-56-1110 02-30-14-55-4169 02-50-27-56-1110 40-50-33-56-1110 02-30-14-55-4169 02-40-15-55-4169 40-50-33-56-2110-900 40-50-33-55-1110 02-50-27-55-4121 TONNAGE FOR STONE/BEDDING STONE, SAND, DIRT AND R/R $11,250.24 $6,020.00 $5,230.24 Subtotal for G & L CONTRACTORS, INC.: $11,250.24 MARCH - 1,499 GALLONS OF DIESEL - PW/WATER/FD DEPTS. $2,326.51 $865.74 $423.36 $1,037.41 MARCH - 4,500 GALLONS OF GAS FOR PD/WATER/PW/FD $5,101.33 $1,202.21 $455.34 $3,291.01 $152.77 Subtotal for GAS DEPOT OIL CO: $7,427.84 LEMON DISINFECTANT FOR PUMPING STATION FOR COVID-19 $145.50 $145.50 Subtotal for GBJ SALES, LLC: $145.50 REPLACED SWITCH FOR EXHAUST FAN CONTROLS AT PUMPIN $235,47 $235.47 Subtotal for GEARY ELECTRIC INC: $235.47 FRONT END WHEEL ALIGNMENT FOR PD SQ#810 - AUTO SHO $55.00 $55.00 Subtotal for GOODYEAR TIRE AND RUBBER CO: $55.00 GREAR, WILLIAM GREAR-2020.05.11 02-10-10-55-1140 02-10-10-55-1140 MONTHLY EXPENSE CHECK MAY 2020 $125.00 $25.00 $100.00 Subtotal for WILLIAM GREAR: $125.00 HACH COMPANY 11929086 40-50-33-56-2110 REAGENT SET CHLORINE FOR PUMPING STATION - WATER DE $1,943.42 $1,943.42 Subtotal for HACH COMPANY: $1,943.42 HASAN ALI ALI-2020.05,11 RETURN OF ESCROW 7214 PONTO 02-00-00-24-1020 $4,500.00 $4,500.00 Subtotal for HASAN ALI: $4,500.00 INTERGOVERNMENTAL RISK MGMT AGENCY 177849 IVC0011656 02-00-00-13-1020 02-20-12-55-7130 REFUND/OVERPAYMENT RECEIVED FOR CLAIM #177849 $303,56 $303.56 TACTICAL ATHLETE QUARTERLY FEE $3,275.00 $3,275.00 Subtotal for INTERGOVERNMENTAL RISK MGMT AGENCY: $3,578.56 INTERSTATE BATTERIES -NORTH CHICAGO 49921067 49921113 02-50-27-56-1100 02-50-27-56-1100 BATTERIES FOR STOCK - AUTO SHOP $313.34 $313.34 BATTERIES FOR STOCK - AUTO SHOP $478,04 $478.04 Subtotal for INTERSTATE BATTERIES -NORTH CHICAGO: $791.38 INTERSTATE POWER SYSTEMS INC R0420027397:01 02-50-27-55-2110 ENGINE WORK FOR M81 - AUTO SHOP $1,373.17 $1,373.17 Subtotal for INTERSTATE POWER SYSTEMS INC: $1,373.17 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented to the Village Council for the meeting held MAY 11TH, 2020 Invoice Description Account Number Page: 8/12 Amount JAMES DRIVE SAFETY LANE LLC 3475 ALIMI-2020.05.11 KONICA MINOLTA 35365238 KOLA ALIM1 35365237 02-50-27-55-2110 MARCH SAFETY LANE INSPECTIONS FOR VEHICLES - AUTO SH $174.00 $174.00 Subtotal for JAMES DRIVE SAFETY LANE LLC: $174.00 02-00-00-24-1078 02-00-00-44-1081 REFUND/EVENT CANCELLED 04.05.2020 $1,050.00 $500.00 $550.00 Subtotal for KOLA ALIMI: $1,050.00 02-30-14-55-2330 02-20-12-55-2330 02-20-12-55-2330 COPIER C3601 - APRIL PRINTER LEASE VILLAGE HALL MAY 2020 $354.86 $354.86 $605.00 $308.92 $296.08 Subtotal for KONICA MINOLTA: $959.86 KONICA MINOLTA BUSINESS SOLUTIONS 265321226 LAUTERBACH & AMEN LLP 45687 LIFELINE SCREENING OF AMERICA LIFE LINE -2020.05.11 LUND INDUSTRIES INC 96989 96988 MAQSOOD AHMED AHMED-2020.05.11 MENARDS - MORTON GROVE 52044 54497 53857 53858 54541 54741 54835 55226 02-30-14-55-2330 02-20-12-55-2110 02-00-00-24-1078 02-50-27-56-1100 BIZHUB C360I - MARCH $135.29 $135.29 Subtotal for KONICA MINOLTA BUSINESS SOLUTIONS: $135.29 AUDIT SERVICES $30,450.00 $30,450.00 Subtotal for LAUTERBACH & AMEN LLP: $30,450.00 02-50-27-56-1100 02-00-00-24-1086 02-40-15-56-4250 02-40-15-56-4250 02-40-15-56-4250 02-40-15-56-2110-900 02-40-15-56-2110-900 02-40-15-56-4250 02-40-15-56-2110 02-60-29-56-2140 REFUND/EVENT CANCELLED 05.18.2020 $500.00 $500.00 Subtotal for LIFELINE SCREENING OF AMERICA: $500.00 CIRCUIT BOARD REPAIR PARTS FOR AMBULANCE #4 F.D. - AU $1,530.00 $1,530.00 CIRCUIT BOARD REPAIR PARTS FOR AMBULANCE #4 FD - AUT $1,530.00 $1,530.00 Subtotal for LUND INDUSTRIES INC: $3,060.00 BD Bond Refund $500.00 $500.00 Subtotal for MAQSOOD AHMED: $500.00 STATION SUPPLIES BATTERIES FOR STATION MICROWAVE OVER FOR STATION 5 GERMICIDAL CLEANER GARBAGE BAGS AND BLEACH STA 5 MAINTENANCE SUPPLIES STATION 4 MAINTENANCE SUPPLIES CC WOODWORK MAINT SUPPLIES $70.95 $48.97 $139.00 $15.98 $82.92 $65.83 $11.98 $70.95 $48.97 $139.00 $15.98 $ 82.92 $65.83 $11.98 $28.72 $28.72 Subtotal for MENARDS - MORTON GROVE: $464.35 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented to the Village Council for the meeting held MAY 11TH, 2020 Account Number Invoice Description Page: 9/12 Amount MINX, RITA MINX -2020.05.11 02-10-10-55-1140 02-10-10-55-1140 MONTHLY EXPENSE CHECK MAY 2020 $125.00 $25.00 $100.00 Subtotal for RITA MINX: $125.00 MUNICIPAL EMERGENCY SERVICES INC IN1452648 02-40-15-56-2160-900 3 -PLY FACE MASKS $510.35 $510.35 Subtotal for MUNICIPAL EMERGENCY SERVICES INC: $510.35 NAPA AUTO PARTS CHI042 273545 AIR/FUEL/OIL FILTERS FOR STOCK - AUTO SHOP $259.12 02-50-27-56-1100 $259.12 272404 AIR/OIL FILTER FOR STOCK - AUTO SHOP $39.39 02-50-27-56-1100 $39.39 272079 TRANSMISSION SERVICE KIT FOR FD#400 - AUTO SHOP $14.36 02-50-27-56-1100 $14.36 272825 OIL FILTERS FOR STOCK $58.81 02-50-27-56-1100 $58.81 272942 LATEX GLOVES - AUTO SHOP $32.14 02-50-27-56-2110 $32.14 273147 SPARK PLUG FOR PD SQ#807 - AUTO SHOP $16.92 02-50-27-56-1100 $16.92 273149 AIR/OIL FILTERS FOR STOCK - AUTO SHOP $59.95 02-50-27-56-1100 $59.95 273151 OIL FILTER FOR STOCK - AUTO SHOP $4.63 02-50-27-56-1100 $4.63 273738 DISPOSABLE GLOVES - AUTO SHOP $15.22 02-50-27-56-2110 $15.22 Subtotal for NAPA AUTO PARTS CH1042: $500.54 NATIONAL FIRE PROTECTION ASSN NATIONAL -2020.04.27 02-40-15-56-2100 RENEW CODE SUBSCRIPTION SERVICE $1,345.50 $1,345.50 Subtotal for NATIONAL FIRE PROTECTION ASSN: $1,345.50 NICOR GAS 88749400003-04.2020 64800500007-04.2020 40-50-33-55-3110 40-50-33-55-3110 6702 OAKTON GAS SERVICE FROM 3/12/2020-4/12/2020 - WA $311.55 $311.55 8820 NATIONAL GAS SERVICE FROM 3/14/2020-4/13/2020 - W $246.71 $246.71 Subtotal for NICOR GAS: $558.26 NORTH BRANCH CHICAGO RIVER WATERSHE MORTONGROVE_2020 40-50-34-55-2150 ANNUAL DUES TO THE NORTH BRANCH CHICAGO RIVER WATE $2,586.00 $2,586.00 Subtotal for NORTH BRANCH CHICAGO RIVER WATERSHE: $2,586.00 NORTH EAST MULTI-REGIONAL/NEMRT 272021 NEMERT MEMBERSHIP 07/01/20-07/01/21 $5,415.00 02-30-14-55-1150 $5,415.00 Subtotal for NORTH EAST MULTI-REGIONAL/NEMRT : $5,415.00 NORTHWEST MUNICIPAL CONFERENCE 10685 02-10-10-55-1120 ANNUAL MEMEBERSHIP DUES $11,868.00 $11,868.00 Subtotal for NORTHWEST MUNICIPAL CONFERENCE: $11,868.00 PATLIN INC 74906-1 02-50-27-56-2110-900 DISPOSABLE GLOVES FOR COVID-19 - AUTO SHOP/COVID-19 $159.61 $159.61 Subtotal for PATLIN INC: $159.61 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented to the Village Council for the meeting held MAY 11TH, 2020 Invoice Description Account Number Page: 10/12 Amount PATSON INC 2248409 R/S QUARTER MUDFLAP FOR M32 - AUTO SHOP 02-50-27-56-1100 2247784 TRUCK FUEL FILTERS FOR STOCK - AUTO SHOP 02-50-27-56-1100 $92.78 $92.78 $114.99 $114.99 Subtotal for PATSON INC: $207.77 PENNCARE M11548 M41665 M42239 M39651 M36408 M41550 02-40-15-56-2160-900 02-40-15-56-2160-900 02-40-15-56-2160-900 02-40-15-56-2160-900 02-40-15-56-2160 02-40-15-56-2160-900 SAFETY GLASSES DISINFECTANT SPRAY DISINFECTANT SPRAY AND WIPES DISINFECTANT WIPES BATTERY PACK FOR BREATHSAVER 3 -PLY MASKS $420.00 $406.80 $694.80 $392.45 $306.25 $420.00 $406.80 $694.80 $392.45 $306.25 $750.00 $750.00 Subtotal for PENNCARE: $2,970.30 PROSAFETY INC 2/869680 RAIN GEAR FOR KEVIN LOCHNER - WATER DEPT 40-50-33-56-2110 $56.46 $ 56.46 Subtotal for PROSAFETY INC: $56.46 QUILL CORPORATION 6467721 02-40-15-56-2180 TONER & COPY PAPER $550.43 $550.43 Subtotal for QUILL CORPORATION: $550.43 RAMOS, EDILBERTO RAMOS-2020.05.11 02-10-10-55-1140 02-10-10-55-1140 MONTHLY EXPENSE CHECK MAY 2020 $125.00 $25.00 $100.00 Subtotal for EDILBERTO RAMOS: $125.00 SAFEBUILT ILLINOIS LLC 0067322 -IN 0067323 -IN 0067321 -IN 02-80-23-55-2140 02-80-23-55-2140 02-80-23-55-2140 PLAN REVIEW SERVICES INSPECTION SERVICES/BUILDING OFFICIAL SERVICES CODE ENFORCEMENT SERVICES $1,221.00 $1,221.00 $17,338.00 $17,338.00 $6,050.00 $6,050.00 Subtotal for SAFEBUILT ILLINOIS LLC: $24,609.00 SCANLON-HARFORD, EILEEN SCANLON-2020.05.11 02-10-10-55-1140 02-10-10-55-1140 MONTHLY EXPENSE CHECK MAY 2020 $125.00 $25.00 $100.00 Subtotal for EILEEN SCANLON HARFORD: $125.00 SHI INTERNATIONAL CORP B11213115 -REDO 02-20-25-55-4160 TONER SIMON UNIFORM 37426 $1,634.00 $1,634,00 Subtotal for SHI INTERNATIONAL CORP: $1,634.00 SEWER DIVISION UNIFORMS FOR 2020 40-50-34-56-4300 102045 UNIFORMS FOR VEHICLE MAINT DIVISION 02-50-27-56-4300 $1,984,12 $1,984.12 $993.80 $993.80 Subtotal for SIMON UNIFORM: $2,977.92 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented to the Village Council for the meeting held MAY 11TH, 2020 Account Number Invoice Description Page: 11/12 Amount STANDARD EQUIPMENT CO W04546 02-50-27-56-1100 02-50-27-55-2110 REPAIRS TO RODDER PUMP ON VACTOR M81 - AUTO SHOP $2,307.92 $585.66 $1,722.26 Subtotal for STANDARD EQUIPMENT CO: $2,307.92 T&C TOOL CORPORATION 46838 TERMINAL SUPPLY CO, 29902-00 02-50-27-56-2110 02-50-27-56-1100 SHOP TOOLS FOR AUTO SHOP $214,98 $214.98 Subtotal for T&C TOOL CORPORATION: $214.98 CABLE TIES, CONNECTORS, HOSE AND RING PARTS - AUTO SH $436.74 $436.74 Subtotal for TERMINAL SUPPLY CO.: $436.74 TERRACE SUPPLY COMPANY 01010379 02-50-27-56-2110 OXYGEN CYLINDER RENTAL - AUTO SHOP $129.27 $129.27 Subtotal for TERRACE SUPPLY COMPANY: $129.27 THILL, JOHN THILL-2020.05.11 02-10-10-55-1140 02-10-10-55-1140 MONTHLY EXPENSE CHECK MAY 2020 $125.00 $25.00 $100.00 Subtotal for JOHN THILL: $125.00 TRAFFIC CONTROL & PROTECTION INC 103762 02-50-17-56-3130 SPEED 25 LIMIT, SCHOOL SPEED LIMIT AND MISC SIGNS, P05 $2,505.35 $2,505.35 Subtotal for TRAFFIC CONTROL & PROTECTION INC: $2,505.35 TRAVIS, CONSTANCE TRAVIS -2020.05.11 02-10-10-55-1140 02-10-10-55-1140 MONTHLY EXPENSE CHECK MAY 2020 $125.00 $25.00 $100.00 Subtotal for CONSTANCE TRAVIS: $125.00 TRIBUNE MEDIA GROUP CREDIT MEMO 02-10-28-55-2130 CREDIT MEMO/OVERPAID INVOICES IN JANUARY 2020 $(139.86) $(139.86) Subtotal for TRIBUNE MEDIA GROUP: $(139.86) TRITECH FORENSICS 249891 TEXTURED GLOVES, LARGE AND EXTRA LARGE $176.80 02-30-14-56-2110 $176.80 Subtotal for TRITECH FORENSICS: $176.80 VERIZON WIRELESS 9853122526 9853226487 02-50-17-55-3100 02-10-11-55-3100 02-30-14-55-3100 02-40-15-55-3100 02-50-17-55-3100 TELEPHONE SERVICE PUMPING STATION 03.23-04.22-2020 $149.40 $149.40 MOBILE PHONE CHARGES -COMBINED DEPARTMENTS 03.24-04 $1,292.34 $114.03 $532.14 $342,09 $304.08 Subtotal for VERIZON WIRELESS: $1,441.74 WALMART.COM 3682026-428724 FOREHEAD THERMOMETERS $218.31 02-40-15-56-2160-900 $218.31 Subtotal for WALMART.COM: $218.31 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented to the Village Council for the meeting held MAY 11TH, 2020 Account Number Invoice Description Page: 12/12 Amount WITKO, JANINE WITKO-2020.05.11 02-10-10-55-1140 02-10-10-55-1140 MONTHLY EXPENSE CHECK MAY 2020 $125.00 $25.00 $100.00 Subtotal for JANINE WITKO: $125.00 WS DARLEY AND CO 17395117 02-40-15-56-4210 IN-LINE PRESSURE GAUGE $910.80 $910.80 Subtotal for WS DARLEY AND CO: $910.80 ZIEBELL WATER SERVICE PRODUCTS INC 249549-000 40-50-33-56-2110 B -BOX FOR SERVICE LEAKS - WATER DEPT $647.40 $647.40 Subtotal for ZIEBELL WATER SERVICE PRODUCTS INC: $647.40 Total for All Funds: $513,404.97 Village of Morton Grove Accounts Payable Voucher List of Bills Presented for Approval on MAY 11TH, 2020 Summary By Fund: Amount General Corporate $177,663.39 Motor Fuel Tax $0.00 Enhanced 911 Phone $0.00 Prairie View TIF $0.00 Lehigh/Ferris TIF $82,900.00 Sawmill Station TIF $0.00 Economic Development $0.00 Commuter Parking $68.88 Debt Service $156,811.69 Capital Projects $0.00 Enterprise — Water & Sewer $95,961.01 Fire Alarm $0.00 Municipal Parking $0.00 Solid Waste Fund $0.00 Morton Grove Days $0.00 C.N.A. Pension $0.00 Seizure Fund $0.00 Legislative $0.00 Total for All Funds $513,404.97 To the President & Board of Trustees of the Village of Morton Grove: We have reviewed the invoices and other relevant supporting documentation related to the above voucher list of bills. We have determined to the best of our ability that they represent a legitimate obligation of the Village for goods and/or .ervice r ndered./1 S/2 t t ministry ate) (Finance Director) To the Finance Director/Treasurer & Village Administrator: ate) The payment of the above listed accounts has been approved by the Board of Trustees at their meeting held on MAY 11TH, 2020 and you are hereby authorized to pay them from the appropriate funds. ,, (111_612--o��• - i �.,L0/77.x.„ (Village Presiden (Date) (Village Clerk) 1 (Date) - - - - • r. ■ -. 1 - • • - a ■ 1 1- - - - ■ - _. _ - 1. 1 p - _ _ ' J - 1 ■ - . 1 ■ . - ' ■ . - ■ - • 1 - ■L 1 • 1 - ■ - - - - ■ • • - r r-- _.- - - 1 L. 1 - - . • . . • 1 J - 1 -- - 1 - - i 1 - .. 1 e. •- - - - • - - • ■1• •• ■ - •■ _ • . 1 1 m -'11 11 . 1 _•_ . ■ m - • 1 . • r4. ■ - r • ■ 1 1 I _1I•. 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