HomeMy WebLinkAbout06-22-2020-ApprovedVillage of Morton Grove
Accounts Payable
Voucher List of Bills Presented for Approval on 06.22.2020
Summary By Fund: Amount
General Corporate $289,632.18
Motor Fuel Tax $9,058.15
Enhanced 911 Phone $0.00
Prairie View TIF $0.00
Lehigh/Ferris TIF $641.74
Sawmill Station TIF $75.00
Economic Development $0.00
Commuter Parking $175.20
Debt Service $0.00
Capital Projects $0.00
Enterprise — Water & Sewer $43,937.84
Fire Alarm $17,617.50
Municipal Parking $290.00
Solid Waste Fund $82,039.05
Morton Grove Days $0.00
C.N.A. Pension $0.00
Seizure Fund $449.00
Legislative $0.00
Total for All Funds $443,915.66
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
bility that they represent a legitimate obligation of the Village for goods and/or
ervices rende d.
v
//6`
u 4 J /gi?( dministrator) ate) (Finance Director) (Date)
To the Finance Director/Treasurer & Village Administrator:
The payment of the above listed accounts has been approved by the Board of
Trustees at their meeting held on 06.22.2020 and you are hereby authorized to pay
hem from ti appr.o+riate funds.
■ I c �t 47/i/2-4)
(Village President) (Date) Village Clerk) (Date)
Warrant List
Village of Morton Grove
Presented to the Village Council
for the meeting held
JUNE 22nd, 2020
Vendor Name Invoice Number
ABT ELECTRONICS & APPLIANCES
0522001QXIV
0512021AYYV
ACCURATE DOCUMENT DESTRUCTION INC
5621123
Warrant List
Village of Morton Grove
Presented to the Village Council
for the meeting held
JUNE 22nd, 2020
Account Number Invoice Description
Page: 2/17
Amount
02-80-24-55-4110
02-40-15-56-4250
02-30-14-55-2110
FIVE PORTABLE AIR CONDITIONERS FOR VILLAG HALL $3,495.00
$3,495.00
REPAIR OVEN - STATION 5 $459.00
$459.00
Subtotal for ABT ELECTRONICS & APPLIANCES: $3,954.00
DOCUMENT DESTRUCTION SERVICE (MAY 2020) $180.89
$180.89
Subtotal for ACCURATE DOCUMENT DESTRUCTION INC: $180.89
ADVOCATE OCCUPATIONAL HEALTH
767282 -MW
02-30-14-55-1160
PHYSICAL AND VACCINES - WEITZEL $298.00
$298.00
Subtotal for ADVOCATE OCCUPATIONAL HEALTH: $298.00
AIR ONE EQUIPMENT, INC.
156670
156671
156902
02-40-15-56-4200
02-40-15-56-4300
02-40-15-55-4130
MILLENNIUM FACEPIECES (4)
CAIRNS BLACK HELMETS (2)
QUARTERLY AIR TEST
AIRGAS USA LLC
9970810173
$1,596.00
$1,596.00
$552.50
$552.50
$150.00
$150.00
Subtotal for AIR ONE EQUIPMENT, INC.: $2,298.50
02 CYLINDER RENTAL $3.80
02-40-15-56-2160 $3.80
Subtotal for AIRGAS USA LLC: $3.80
AMAZON
479646535438
766754747855
536668844945
449885553997
836564767574
434563354874
469775877643
687444879849
02-40-15-56-2110
02-20-25-55-4160
02-06-09-56-2111
02-20-25-55-4160
02-40-15-56-2110
02-30-14-56-2180
02-20-25-55-4160
02-30-14-56-2180
KITCHEN ACCESSORIES
TABLET ACCESSORIES
BATTERIES
EXTERNAL HARD DRIVES
KITCHEN ACCESSORIES
STANDING DESK
USB FLASH DRIVES
STANDING DESK
$79.38
$26.99
$39.36
$125.98
$18.48
$177.99
$72.80
$79.38
$26.99
$39.36
$125.98
$18.48
$177.99
$72.80
$92.88
$92.88
Subtotal for AMAZON/SYNCHRONY BANK: $633.86
AMBREEN MELWANI
MELWANI-2020.06.22
02-00-00-11-5010
REFUND/EVENT DATED 06.20.2020 CANCELLED -CIVIC CENTER $250.00
$250.00
Subtotal for AMBREEN MELWANI: $250.00
AMERICAN EXPRESS
AMEX -2020.06.22
02-20-12-55-1120
YEARLY MEMBERSHIP FEE $75.00
$75.00
Subtotal for AMERICAN EXPRESS: $75.00
Vendor Name Invoice Number
Warrant List
Village of Morton Grove
Presented to the Village Council
for the meeting held
JUNE 22nd, 2020
Account Number Invoice Description
Page: 3/17
Amount
AMERICAN GREEN INC
T1-10328157
T1-10328169
02-50-17-56-3100
02-50-17-56-3100
BULK BLENDED COMPOST FOR TREES - STREET DEPT $323.40
$323.40
BULK MULCH FOR ADOPT -A -PLANTER - STREET DEPT $99.00
$99.00
Subtotal for AMERICAN GREEN INC: $422.40
AMERICAN TAXI DISPATCH, INC
204310N
AMERICAN TRAFFIC SOLUTIONS / ATS
INV00031249
AMERICANEAGLE.COM INC
309760
02-60-26-55-5100
SENIOR TAXI COUPONS REDEEMED -APRIL 2020 #15 -SENIOR S $33.75
$33.75
Subtotal for AMERICAN TAXI DISPATCH, INC: $33.75
02-20-12-55-2110
02-20-25-55-3150
RED LIGHT CAMERA SERVICE RES 09-63 MAY 2020 $4,470.40
$4,470.40
Subtotal for AMERICAN TRAFFIC SOLUTIONS / ATS: $4,470.40
WEBSITE HOSTING MAY 2020 $300.00
$300.00
Subtotal for AMERICANEAGLE.COM INC: $300.00
AT&T
8475811729-06.2020
847R190029-07.2020
AT&T INTERNET
294470004-06.2020
ATLAS TOYOTA MATERIAL HANDLING
L14758
ATTO, MARK
40-50-33-55-3100
02-40-15-55-7150
02-20-25-55-3150
TELEPHONE SERVICE PUBLIC WORKS 05.02-06.01.2020 $828.98
$828.98
TELEPHONE SERVICE FIRE DEPARTMENT 05.08-06.07.2020 $4,054.77
$4,054.77
Subtotal for AT&T: $4,883.75
INTERNET SERVICE/CIVIC CENTER 06.06-07.05.2020 $120.41
$120.41
Subtotal for AT&T INTERNET: $120.41
02-50-27-56-1100
ATTO-2020.06.22
02-30-14-55-1150
BARKER LEMAR & ASSOCIATES INC
BARKER -2020.06.22
BATTERIES PLUS BULBS #890
P26884504
02-50-27-55-1150
02-50-17-56-2110
EXHAUST PARTS FOR PW M36 - AUTO SHOP $332.53
$332.53
Subtotal for ATLAS TOYOTA MATERIAL HANDLING: $332.53
06/01-06/03/20 TRAINING REIMBURSEMENT $34.54
$34.54
Subtotal for MARK ATTO: $34.54
TRAINING FOR ANDY ANDREWS -FUEL TRAINING -AUTO SHOP $150.00
$150.00
Subtotal for BARKER LEMAR & ASSOCIATES INC: $150.00
BATTERIES FOR STOCK FOR PUBLIC WORKS - STREET DEPT $100.20
$100.20
Subtotal for BATTERIES PLUS BULBS #890: $100.20
BIO -ONE CHICAGO
2020-6101I STATION DISINFECTION $400.00
02-30-14-56-2110-900 $400.00
Subtotal for BIO -ONE CHICAGO: $400.00
BRINGER INN
48244
40-50-33-55-1160
PIZZA ORDER FOR RETIREMENT PARTY $324.00
$324.00
Subtotal for BRINGER INN: $324.00
BRUCE/PELAGEYA GIFFEN
GIFFEN-2020.06.22
02-00-00-43-1020
REFUND/OVERPAID V20-1204 $30.50
$30.50
Subtotal for BRUCE/PELAGEYA GIFFEN: $30.50
Vendor Name Invoice Number
Warrant List
Village of Morton Grove
Presented to the Village Council
for the meeting held
JUNE 22nd, 2020
Account Number Invoice Description
Page: 4/17
Amount
BYRNE, PATRICK
BYRNE-2020.06.22
02-40-15-55-1150
REIMBURSE TUITION & BOOK FOR ISO CLASS $449.46
$449.46
Subtotal for PATRICK BYRNE: $449.46
CALIBRE PRESS
14821
02-30-14-55-1150
PRESSURIZED PEOPLE: FORCE MITIGATION OPPORTUNITIES T $199.00
$199.00
Subtotal for CALIBRE PRESS: $199.00
CALL ONE INC
1212707-06.2020
TELEPHONE SERVICE COMBINED DEPARTMENTS 06.15-07.14.2 $20,148.35
02-20-12-55-3100 $15,659.18
40-50-33-55-3100 $1,538.72
02-20-12-55-3100 $106.05
02-40-15-55-3100 $2,785.63
02-60-26-55-3100 $58.77
Subtotal for CALL ONE INC: $20,148.35
CANON FINANCIAL SERVICES INC
21418587 -POLICE
21418587 -FIRE
02-30-14-55-2330
02-40-15-55-2330
COPIER IR4545I - MAY $129.89
$129.89
COPY MACHINE RENTAL $191.97
$191.97
Subtotal for CANON FINANCIAL SERVICES INC: $321.86
CASE LOTS
5395 PAPER TOWELS & TOILET PAPER $352.80
02-40-15-56-4250 $352.80
Subtotal for CASE LOTS: $352.80
CASEY EQUIPMENT CO. INC
P00138 FUEL FILTERS FOR PAVER M74 - AUTO SHOP $25.32
02-50-27-56-1100 $25.32
Subtotal for CASEY EQUIPMENT CO. INC: $25.32
CHICAGO METRO FIRE PREVENTION CO
IN00323530
IN00333341
IN00334465
41-10-10-55-7102
41-10-10-55-2281
41-10-10-55-2281
REPAIR EQUIPMENT $250.00
$250.00
MONTHLY MAINTENANCE - APRIL $2,479.00
$2,479.00
MONTHLY MAINTENANCE - MAY $2,479.00
$2,479.00
Subtotal for CHICAGO METRO FIRE PREVENTION CO: $5,208.00
CHITALIA HARESH
CHITALIA-2020.06.22
42-00-00-44-3041
REFUND/RETURNED COMMUTER LOT PARKING PERMIT #70 $290.00
$290.00
Subtotal for HARESH CHITALIA: $290.00
CINTAS CORPORATION
5017284278
5017079981
02-30-14-56-2110
02-50-17-56-2140
FIRST AID KIT REPLENISH $185.02
$185.02
FIRST AID SUPPLIES FOR PUBLIC WORKS - STREET DEPT. $135.26
$135.26
Subtotal for CINTAS CORPORATION: $320.28
COMCAST BUSINESS COMMUNICATIONS LLC
102921003
02-20-25-55-3150
INTERNET SERVICE 06.15-07.14.2020 $4,230.92
$4,230.92
Subtotal for COMCAST BUSINESS COMMUNICATIONS LLC: $4,230.92
COMMERCIAL TIRE SERVICE, INC
6660008030
02-50-27-56-1100
TIRES AND DISPOSAL OF TIRES - AUTO SHOP $638.00
$638.00
Subtotal for COMMERCIAL TIRE SERVICE, INC: $638.00
Vendor Name Invoice Number
Warrant List
Village of Morton Grove
Presented to the Village Council
for the meeting held
JUNE 22nd, 2020
Invoice Description
Account Number
CONCENTRIC INTEGRATION LLC
0211816
0211214
0212406
0210613
40-50-33-57-2020-100
40-50-33-57-2020-100
40-50-33-57-2020-100
40-50-33-57-2020-100
Page: 5/17
Amount
MGNWC SCADA INTEGRATION AT PUMPING STATION (REIMBU $10,808.02
$10,808.02
MGNWC SCADA INTEGRATION AT PUMPING STATION (REIMBU $10,031.25
$10,031.25
MGNWC SCADA INTEGRATION AT PUMPING STATION (SUBMIT $777.50
$777.50
MGNWC SCADA INTERGRATION (REIMBURSEMENT FROM MGN $5,691.39
$5,691.39
Subtotal for CONCENTRIC INTEGRATION LLC: $27,308.16
CONSTELLATION NEWENERGY INC
CAPULINA/FERRIS MAY
8501 LEHIGH MAY
6340 LINCOLN MAY
CALDWELL CONTROL MAY
5714 DEMPSTER MAY
6055-61 DEMPSTER MAY
8726 FERRIS MAY
9400 WAUKEGAN MAY
6440 BECKWITH MAY
9303 LUNA MAY
6101 CAPULINA MAY
8401 CALDWELL MAY
9016 WAUKEGAN MAY
8303 CONCORD MAY
02-50-17-55-3130
18-20-31-55-3130
02-50-17-55-3130
02-50-17-55-3130
02-50-17-55-3130
02-50-17-55-3130
02-50-17-55-3130
02-50-17-55-3130
02-50-17-55-3130
02-50-17-55-3130
02-50-17-55-3130
02-50-17-55-3130
02-50-17-55-3130
02-50-17-55-3130
CAPULINA/FERRIS LITES SERVICE FROM 4/13/2020-5/12/2020 $692.03
$692.03
8501 LEHIGH (METRA) LITES SERVICE FROM 4/13/2020-5/12/2 $60.03
$60.03
6340 LINCOLN LITES SERVICE FROM 4/13/2020-5/12/2020 - 5 $70.61
$70.61
CALDWELL/WAUKEGAN CNTRLR LITES SERVICE FROM 4/13/20 $197.04
$197.04
5714 DEMPSTER PARKING LOT LITES SERVICE FROM 4/13/202 $262.14
$262.14
6055-61 DEMPSTER ST LITES SERVICE FROM 4/13/2020-5/12/ $261.20
$261.20
8726 FERRIS LITES SERVICE FROM 8/6/2019-8/13/2019 (MISS $3.71
$3.71
9400 WAUKEGAN RD LITES SERVICE FROM 4/9/2020-5/8/2020 $354.10
$354.10
6440 BECKWITH RD LITES SERVICE FROM 4/7/2020-5/6/2020 - $59.80
$59.80
9303 LUNA AVE REAR LITES SERVICE FROM 4/10/2020-5/11/2 $80.57
$80.57
6101 CAPULINA AVE LITES SERVICE FROM 4/7/2020-5/6/2020 $79.51
$79.51
8401 CALDWELL LITES SERVICE FROM 4/10/2020-5/11/2020 - $149.70
$149.70
9016 WAUKEGAN RD LITES SERVICE FROM 4/7/2020-5/6/2020 $235.00
$235.00
8303 CONCORD LITES SERVICE FROM 4/15/2020-5/14/2020 - $153.38
$153.38
Subtotal for CONSTELLATION NEWENERGY INC: $2,658.82
CONTINENTAL RESEARCH CORPORATION
0014762
0014910
02-50-17-56-2110-900
02-60-29-56-2110
DISINFECTANT WIPES COVID-19 FOR BLDGS - COVID-19/STRE $249.22
$249.22
CHEMICAL FOR URINALS AND SUPER TRAP FOR CIVIC CENTER $455.48
$455.48
Subtotal for CONTINENTAL RESEARCH CORPORATION: $704.70
COSTAR REALTY INFORMATION INC
111481458-1
COUSAR, TERESA
2020-3/4
02-10-28-55-1120
15-10-79-55-1120
ONLINE COMMERCIAL REAL ESTATE SERVICE JUNE 2020
$1,283.48
$641.74
$641.74
Subtotal for COSTAR REALTY INFORMATION INC: $1,283.48
02-10-10-55-1140
SECRETARIAL FEES MARCH/APRIL 2020
$176.46
$176.46
Subtotal for TERESA COUSAR: $176.46
Vendor Name Invoice Number
Warrant List
Village of Morton Grove
Presented to the Village Council
for the meeting held
JUNE 22nd, 2020
Account Number Invoice Description
COVER -TECH
Page: 6/17
Amount
10353 TARP FOR SALT STORAGE $6,850.00
03-50-60-56-3120 $6,300.00
03-50-60-56-3120 $550.00
Subtotal for COVER -TECH: $6,850.00
DAHM, DAN
DAHM-2020.06.22
DATACOM SOFTWARE
DATACOM -2020.06.22
02-30-14-55-1150
06/01-06/03/20 TRAINING REIMBURSEMENT $14.00
$14.00
Subtotal for DAN DAHM: $14.00
54-30-14-55-8101
2020 VERSION UNIFORM CRIMINAL COMPLAINT PROGRAM UP $449.00
$449.00
Subtotal for DATACOM SOFTWARE: $449.00
DE LAGE LANDEN FINANCIAL SVCS INC
68370714
68369450
02-50-17-55-2330
02-60-29-55-2330
PRINTER LEASE KYOCERA/TASKALFA 4052CI JUNE 2020 PUBLI $387.45
$387.45
PRINTER LEASE KYOCERA/TA3051CI JUNE 2020 CIVIC CENTER $339.66
$339.66
Subtotal for DE LAGE LANDEN FINANCIAL SVCS INC: $727.11
DIGICOM INSTALLATIONS, INC
1073
1074
41-10-10-56-2113
41-10-10-56-2113
INSTALLATION OF AUTOMATED STATION ALERTING SYSTEM B $11,472.00
$11,472.00
INSTALLATION OF SPEAKERS FOR STATION ALERTING SYSTE $937.50
$937.50
Subtotal for DIGICOM INSTALLATIONS, INC: $12,409.50
DISCOVERY BENEFITS INC
0001164685 -IN
02-20-12-55-2110
COBRA, SECT 125 ADMINISTRATION FEES MAY 2020 $415.05
$415.05
Subtotal for DISCOVERY BENEFITS INC: $415.05
DOUGLAS TRUCK PARTS
69011
02-50-27-56-1100
WIPER BLADES FOR STOCK AND RATCHET STRAP - AUTO SHO $334.84
$334.84
Subtotal for DOUGLAS TRUCK PARTS: $334.84
ELITE APPLIANCE REPAIR SPECIALIST,
18319
02-40-15-56-4250
REPAIR DRYER AT STA 5 $288.36
$288.36
Subtotal for ELITE APPLIANCE REPAIR SPECIALIST, : $288.36
EMERGENT SAFETY SUPPLY
1902701316 N95 RESPIRATOR FOR PUBLIC WORKS - STREET DEPT $300.18
02-50-17-56-4200 $300.18
1902700846 ANTI -FOG LENS CLEANER SPRAY - STREET DEPT $15.26
02-50-17-56-2110 $15.26
1902700743 HEARING PROTECTOR FOR HELMETS - STREET DEPT $123.99
02-50-17-56-4200 $123.99
1902700658 SAFETY GLASSES FOR PUBLIC WORKS - STREET DEPT $52.63
02-50-17-56-4200 $52.63
1902701041 BREAKAWAY SAFETY VEST PW - STREET DEPT $181.40
02-50-17-56-2110 $181.40
1902700982 REPLACEMENT PODS FOR HON Q83 PW - STREET DEPT $152.55
02-50-17-56-2110 $152.55
1902700219 N95 RESPIRATOR FOR PW - STREET DEPT $75.24
02-50-17-56-4200 $75.24
1902700889 SAFETY VEST AND REG DOT 2 SIDE 7 GAUGE FOR PW - STREE $222.40
02-50-27-56-2110 $222.40
1902701020 SAFETY GLASSES FOR PW - STREET DEPT $135.46
02-50-17-56-4200 $135.46
Subtotal for EMERGENT SAFETY SUPPLY: $1,259.11
Vendor Name Invoice Number
ERICH'S LEHIGH AUTO BODY INC
6013
Warrant List
Village of Morton Grove
Presented to the Village Council
for the meeting held
JUNE 22nd, 2020
Account Number Invoice Description
FEDERAL EXPRESS CORPORATION
7-028-74424
FIELDS CHRYSLER JEEP DODGE RAM
98539
98416
FIRST AYD CORP
PSI365651
PSI362672
PSI367323
02-50-27-55-2110
Page: 7/17
Amount
REAR BED RUST REPAIR FOR PW M2 - AUTO SHOP $1,927.36
$1,927.36
Subtotal for ERICH'S LEHIGH AUTO BODY INC: $1,927.36
POSTAGE CHECK FOR VEHICLE STICKERS $25.73
02-20-12-55-2120 $25.73
Subtotal for FEDERAL EXPRESS CORPORATION: $25.73
FOERSTERLING, CHARLES
FOERSTERL-2020.06.22
FUMI KOIKE
KOIKE-2020.06.22
G & L CONTRACTORS, INC.
19-000795
GARVEY'S OFFICE PRODUCTS
PINV1924907
GOLF MILL FORD INC
481806P
481137P
481139P
481178P
481382P
481274P
02-50-27-56-1100
02-50-27-56-1100
WATER NOZZLE FOR WINDSHIELD FOR PD SQUAD 809 - AUTO $38.12
$38.12
RIM FOR PD SQUAD 807 - AUTO SHOP $165.75
$165.75
Subtotal for FIELDS CHRYSLER JEEP DODGE RAM: $203.87
JUMBO PAPER TOWELS - AUTO SHOP $151.16
02-50-27-56-2110 $151.16
TOWELS AND BRAKE/MOTOR CLEANER - AUTO SHOP $410.43
02-50-27-56-2110 $410.43
DECAL/STRIPING REMOVER - AUTO SHOP $299.86
02-50-27-56-2110 $299.86
Subtotal for FIRST AYD CORP: $861.45
02-00-00-24-1065
02-00-00-43-1020
ENFORCEMENT #3 FY 2020 $50.00
$50.00
Subtotal for CHARLES FOERSTERLING: $50.00
REFUND/OVERPAID CE2000026 $45.00
$45.00
Subtotal for FUMI KOIKE: $45.00
STONE/BEDDING STONE-HAULING/DISPOSING OF DIRT/RR OF $6,579.69
40-50-33-56-2110 $2,199.69
40-50-34-55-2260 $4,380.00
Subtotal for G & L CONTRACTORS, INC.: $6,579.69
02-20-12-56-2110
02-50-27-56-1100
02-50-27-56-1100
02-50-27-56-1100
02-50-27-56-1100
02-50-27-56-1100
02-50-27-56-1100
STORAGE FILES -FINANCE DEPARTMENT $141.60
$141.60
Subtotal for GARVEY'S OFFICE PRODUCTS: $141.60
A/C PARTS FOR PW M13 - AUTO SHOP
WIRING REPAIR KIT FOR PW M45 - AUTO SHOP
SPARE KEY FOR PW M45 - AUTO SHOP
SPARE KEY FOR PW M20 - AUTO SHOP
SPARE KEY FOR PW M33 - AUTO SHOP
BRAKE LIGHT ASSY FOR M75 - AUTO SHOP
$265.92
$47.33
$31.96
$31.96
$31.96
$265.92
$47.33
$31.96
$31.96
$31.96
$123.77
$123.77
Subtotal for GOLF MILL FORD INC: $532.90
Vendor Name Invoice Number
GOODMARK NURSERIES LLC
21920
GOODYEAR TIRE AND RUBBER CO
396916
397175
GOT LAUNDRY CHICAGO? INC.
7352
GROOT, INC
5587802
5591120
H&H ELECTRIC CO
34672
34849
HAYES MECHANICAL INC
454483
HEALY ASPHALT CO LLC
23063
23089
23128
23115
23281
23297
Warrant List
Village of Morton Grove
Presented to the Village Council
for the meeting held
JUNE 22nd, 2020
Account Number Invoice Description
Page: 8/17
Amount
2020 50/50 TREE PLANTING PARKWAY TREES AND SLATER DO $9,003.90
02-50-17-55-2240 $890.00
02-50-17-55-2240 $1,275.00
02-50-17-55-2240 $565.30
02-50-17-55-2240 $509.05
02-50-17-55-2240 $1,811.20
02-50-17-55-2240 $1,746.20
02-50-17-55-2240 $1,332.15
02-50-17-55-2240 $875.00
Subtotal for GOODMARK NURSERIES LLC: $9,003.90
02-50-27-55-4121
02-50-27-55-4121
02-30-14-55-2110
43-50-19-55-2280
43-50-19-55-2280
02-00-00-13-1020
03-50-60-55-4170
02-80-24-55-4130
HENDERSON PRODUCTS, INC
313485
FRONT END WHEEL ALIGNMENT FOR PD SQUAD 807 - AUTO S $55.00
$55.00
FRONT WHEEL ALIGNMENT FOR PW M3 - AUTO SHOP $55.00
$55.00
Subtotal for GOODYEAR TIRE AND RUBBER CO: $110.00
PRISONER BLANKETS (MAY) $34.00
$34.00
Subtotal for GOT LAUNDRY CHICAGO? INC.: $34.00
JUNE - SINGLE FAMILY TRASH - SOLID WASTE/STREET DEPT $72,621.30
$72,621.30
JUNE - CONDO TRASH SERVICES - SOLID WASTE/STREET DEP $9,417.75
$9,417.75
Subtotal for GROOT, INC WASTE CONNECTIONS: $82,039.05
6335 DEMPSTER STREET LIGHT HIT BY IDOT WHEN THEY WE $1,406.46
$1,406.46
APRIL - TRAFFIC SIGNAL AND STREET LIGHTING ROUTINE MA $1,449.19
$1,449.19
Subtotal for H&H ELECTRIC CO: $2,855.65
REPAIRS TO GAS TRAIN UNIT IN THE WATER DEPT FOR SERVI $1,621.91
$1,621.91
Subtotal for HAYES MECHANICAL INC: $1,621.91
6.90 TONS OF HOT MIX FOR METRA STATION - STREET DEPT $365.70
02-50-17-56-3110 $365.70
7.82 TONS OF HOT MIX FOR METRA STATION - STREET DEPT $414.46
02-50-17-56-3110 $414.46
1 LOAD OF ASPHALT DUMPED - STREET DEPT $25.00
02-50-17-55-2260 $25.00
7.80 TONS OF HOT MIX FOR METRA STATION - STREET DEPT $413.40
02-50-17-56-3110 $413.40
5.68 TONS OF HOT MIX - MFT/STREET DEPT $301.04
03-50-60-56-3110 $301.04
8.64 TONS OF HOT MIX - MFT/STREET DEPT $457.92
03-50-60-56-3110 $457.92
Subtotal for HEALY ASPHALT CO LLC: $1,977.52
02-50-27-56-1110
HYDRAULIC MOTOR FOR SALT TRUCK - AUTO SHOP $244.84
$244.84
Subtotal for HENDERSON PRODUCTS, INC: $244.84
Vendor Name Invoice Number
HYNEK CONSTRUCTION
6222
IL DEPT OF PUBLIC HEALTH
IL DOH -2020.06.22
IL SECTION AWWA
200054184
Warrant List Page: 9/17
Village of Morton Grove
Presented to the Village Council
for the meeting held
JUNE 22nd, 2020
Account Number Invoice Description
02-80-23-55-2140
INTERGOVERNMENTAL RISK MGMT AGENCY
CREDT0002762
SALES0018434
SALES0018452
INTERSTATE BATTERIES -NORTH CHICAGO
49921888
INTERSTATE POWER SYSTEMS INC
C042042754:01
C042043167:01
C042013167:01
I -PAC
Amount
8722 GEORGIA PROBATE # 2020P001531 CONTRACT #6222 $990.00
$990.00
Subtotal for HYNEK CONSTRUCTION: $990.00
FEE FOR NEW PARAMEDIC LICENSE - LUBRANO $60.00
02-40-15-56-2160 $60.00
Subtotal for IL DEPT OF PUBLIC HEALTH: $60.00
LEAD SERVICE SEMINAR FOR KEVIN LOCHNER $36.00
40-50-33-55-1160 $36.00
Subtotal for IL SECTION AWWA: $36.00
DEDUCTIBLE MAY 2020 $(3,829.40)
02-20-89-58-1030 $(3,829.40)
CLOSED CLAIMS MAY 2019 $6,531.07
02-20-89-58-1030 $6,531.07
CLOSED CLAIMS MAY 2020 $248.90
02-20-89-58-1030 $248.90
Subtotal for INTERGOVERNMENTAL RISK MGMT AGENCY: $2,950.57
02-50-27-56-1100
02-50-27-56-1100
02-50-27-56-1100
02-50-27-56-1100
BATTERIES FOR STOCK - AUTO SHOP $360.49
$360.49
Subtotal for INTERSTATE BATTERIES -NORTH CHICAGO: $360.49
LOWER AND SIDE BUTTON KITS FOR PW - AUTO SHOP
TRANSMISSION DRAIN PLUG - AUTO SHOP
TRANSMISSION DRAIN PLUGS - AUTO SHOP
$243.84
$243.84
$114.29
$114.29
$114.29
$114.29
Subtotal for INTERSTATE POWER SYSTEMS INC: $472.42
I -PAC -2020.06.08 I -PAC 2020-2021 MEMBERSHIP DUES
02-30-14-55-1120
IPASS FUNDING
0000129000003071
02-50-27-55-1150
$100.00
$100.00
Subtotal for I -PAC: $100.00
TOLLWAY FOR PW - AUTO SHOP $124.85
$124.85
Subtotal for IPASS FUNDING : $124.85
JAMES DRIVE SAFETY LANE LLC
3533
JG UNIFORMS
02-50-27-55-2110
APRIL - SAFETY LANE INSPECTION FOR VEHICLES - AUTO SHO $94.00
$94.00
Subtotal for JAMES DRIVE SAFETY LANE LLC: $94.00
71969 AWARD RIBBONS AND BARS $2,004.50
02-30-14-56-2110 $2,004.50
Subtotal for JG UNIFORMS: $2,004.50
JOHNSON CONTROLS SECURITY SOLUTIONS
34418066
KANE, MCKENNA & ASSOCIATES INC
17103
02-30-14-55-4130
12-10-79-55-2110
ALARM MONITORING - PD EVIDENCE ROOM 070120-093020 $139.32
$139.32
Subtotal for JOHNSON CONTROLS SECURITY SOLUTIONS: $139.32
SAWMILL DRAW 2 - EVALUATION & SUPPORT $75.00
$75.00
Subtotal for KANE MCKENNA & ASSOCIATES INC: $75.00
Vendor Name Invoice Number
Warrant List
Village of Morton Grove
Presented to the Village Council
for the meeting held
JUNE 22nd, 2020
Account Number Invoice Description
KIMBALL MIDWEST
7966349
7974191
02-50-27-56-2110
02-50-27-56-1100
Page: 10/17
Amount
SHOP TOOLS FOR AUTO SHOP $144.73
$144.73
NUTS FOR STOCK - AUTO SHOP $11.00
$11.00
Subtotal for KIMBALL MIDWEST: $155.73
KONICA MINOLTA
35555269
35590431
COPIER C360I - MAY $177.43
02-30-14-55-2330 $177.43
PRINTER/COPIER LEASE VILLAGE HALL C450I AND C650I MAY/ $1,469.46
02-20-12-55-2330 $563.63
02-20-12-55-2330 $905.83
Subtotal for KONICA MINOLTA: $1,646.89
KONICA MINOLTA BUSINESS LEASE
266421494
02-30-14-55-2330
BIZHUB C360I COPIER - MAY $65.11
$65.11
Subtotal for KONICA MINOLTA BUSINESS LEASE: $65.11
KONICA MINOLTA BUSINESS SOLUTIONS
265893694
02-30-14-55-4130
LANDSCAPE CONCEPTS MANAGEMENT INC
174625
LAWSON PRODUCTS INC
9307585232
9307580883
9307582013
02-50-17-55-2250
BIZHUB C360I - APRIL $66.82
$66.82
Subtotal for KONICA MINOLTA BUSINESS SOLUTIONS: $66.82
CONTRACT TREE TRIMING FOR AREA 9 RES#20-03 $13,197.48
$13,197.48
Subtotal for LANDSCAPE CONCEPTS MANAGEMENT INC: $13,197.48
02-50-27-56-1100
02-50-27-56-1100
02-50-27-56-1100
HITCH PINS FOR STOCK - AUTO SHOP
HITCH PINS - AUTO SHOP
NUTS/BOLTS FOR STOCK - AUTO SHOP
$141.06
$81.99
$274.68
Subtotal for LAWSON PRODUCTS INC: $497.73
$141.06
$81.99
$274.68
LOU'S GLOVES INC
036129 (3) CASES OF LATEX GLOVES - XL, L AND MED $273.00
02-30-14-56-2110-900 $273.00
Subtotal for LOU'S GLOVES INC: $273.00
LUND INDUSTRIES INC
97451
97445
97444
97452
02-30-14-55-4130
02-30-14-55-4130
02-30-14-55-4130
02-30-14-55-4130
INSTALL EMERGENCY LIGHTING - SQUAD 835
REPLACE BROKEN GUN MOUNT - SQUAD 810
REMOVE EMERGENCY EQUIPMENT - OLD SQUAD 834
REPLACE PRINTER MOUNT - SQUAD 832
$818.91
$509.00
$400.00
$818.91
$509.00
$400.00
$344.57
$344.57
Subtotal for LUND INDUSTRIES INC: $2,072.48
M.A.T.I.S. PARTS & EQUIPMENT
2824
02-50-27-56-1100
MISC PARTS FOR AUTO SHOP $578.54
$578.54
Subtotal for M.A.T.I.S. PARTS & EQUIPMENT: $578.54
MCCANN WINDOWS
2003026
02-80-24-55-4110
WINDOW INSTALLATION AT FD 5 $2,100.00
$2,100.00
Subtotal for MCCANN WINDOWS: $2,100.00
Vendor Name Invoice Number
MENARDS - MORTON GROVE
57980
MGP, INC
56666
55925
55954
56242
55934
55602
56437
55947
56026
56507
56690
56842
56904
56905
56591
Warrant List
Village of Morton Grove
Presented to the Village Council
for the meeting held
JUNE 22nd, 2020
Invoice Description
Account Number
Page: 11/17
Amount
02-40-15-56-2110
18-20-31-56-2110
02-80-24-55-4110
02-80-24-56-3140
02-80-24-56-3140
02-80-24-55-4110
02-80-24-55-4110
02-40-15-56-2110-900
40-50-33-56-2110
02-80-24-56-3140
02-40-15-56-2110
02-40-15-56-4250
02-40-15-56-4250
02-40-15-56-4250
02-40-15-56-2110
02-40-15-56-2110
02-30-14-56-2110
543.13
02-20-25-55-2110
MID AMERICAN WATER OF WAUCONDA INC
228653W
228927W
258860W
40-50-33-56-2110
40-50-33-56-2110
40-50-33-56-2110
STRAPS FOR KUBOTA
$42.97
SUPPLIES FOR THE METRA STATION STRIPING - METRA/STRE
$110.73
MATERIAL FOR FRONT DESK GUARDS AT VH - BLDG MAINT
$298.77
MISC MATERIALS FOR VH - BLDG MAINT
$6.66
MISC SUPPLIES FOR PW - BLDG MAINT
$9.50
MATERIAL FOR FRONT DESK GUARDS FOR VH - AUTO SHOP
$33.47
CO ALARM PLUG-IN FOR PD AND BUNGEE SET - BLDG MAINT
$43.76
BLEACH
SUPPLIES FOR CONCRETE WORK - WATER DEPT
10PC BUNGEE SET FOR HANGING SIGNS - BLDG MAINT
CLEANING SUPPLIES AND COFFEE
SMOKE/CO DETECTOR FOR STA 4 BUNK ROOM
STA 5 MAINTENANCE SUPPLIES
MAINTENANCE SUPPLIES
MAINTENANCE SUPPLIES FOR QUINT 4
RODENT CONTROL, DOG AND CAT TREATS/FOOD
$29.88
$165.30
$17.98
$71.88
$91.41
$44.97
$25.10
$5.98
$60.89
$42.97
$110.73
$298.77
$6.66
$9.50
$33.47
$43.76
$29.88
$165.30
$17.98
$163.29
$44.97
$25.10
$5.98
$60.89
$46.95
$46.95
Subtotal for MENARDS - MORTON GROVE: $1,106.20
GIS STAFFING MONTHLY FEE JUNE 2020
$5,403.13
$5,403.13
Subtotal for MGP, INC: $5,403.13
SEWER FITTINGS - WATER DEPT
$444.00
$444.00
$72.00
SAW BLADES - WATER DEPT $639.00
$639.00
Subtotal for MID AMERICAN WATER OF WAUCONDA INC: $1,155.00
WATER PARTS FOR STOCK - WATER DEPT
MIDWEST FENCE CORPORATION
534855
02-00-00-13-1020
$72.00
GUARD RAIL REPAIR ON OVERLOOK RD (WAS HIT BY CAR/TRU $884.00
$884.00
Subtotal for MIDWEST FENCE CORPORATION: $884.00
MILIEU DESIGN LLC
144481
02-50-17-55-2295
2020 LANDSCAPE MAINTENANCE PROGRAM
$3,683.38
$3,683.38
Subtotal for MILIEU DESIGN LLC: $3,683.38
Vendor Name Invoice Number
MOTOR INFORMATION SYSTEMS
L0311022
Warrant List
Village of Morton Grove
Presented to the Village Council
for the meeting held
JUNE 22nd, 2020
Account Number Invoice Description
Page: 12/17
Amount
02-50-27-55-1120
JUNE - AUTO/TRUCK REPAIR SUBSCRIPTION - AUTO SHOP $119.00
$119.00
Subtotal for MOTOR INFORMATION SYSTEMS: $119.00
MOTOROLA SOLUTIONS CREDIT CO. LLC
28945
02-30-14-55-2330
STARCOM21 RADIO EQUIPMENT LEASE $77,759.13
$77,759.13
Subtotal for MOTOROLA SOLUTIONS CREDIT CO. LLC: $77,759.13
MOTOROLA SOLUTIONS-STARCOM
5009520200430
4945620200331
NAPA AUTO PARTS CHI042
277381
277720
277961
277380
277120
277096
278444
278795
278445
277035
279714
278987
02-30-14-55-1120
02-10-13-55-1120
STARCOM21 NETWORK - JUNE $2,210.00
$2,210.00
MOTOROLA STARCOM - MAY $2,210.00
$2,210.00
Subtotal for MOTOROLA SOLUTIONS-STARCOM: $4,420.00
02-50-27-56-1100
02-50-27-56-1100
02-50-27-56-1100
02-50-27-56-1100
02-50-27-56-1100
02-50-27-56-1100
02-50-27-56-1100
02-50-27-56-1100
02-50-27-56-1100
02-50-27-56-1100
02-50-27-56-1100
02-50-27-56-1100
AIR/FUEL/OIL FILTERS FOR STOCK - AUTO SHOP
OIL FILTER/COIL FOR STOCK - AUTO SHOP
BATTERY FOR PAVER M74 - AUTO SHOP
REAR BRAKES FOR PW M33 - AUTO SHOP
FRONT BRAKES FOR PW M9 - AUTO SHOP
FUEL FILTER FOR PW M51 - AUTO SHOP
AIR/FUEL/OIL FITLERS FOR STOCK - AUTO SHOP
AIR FILTERS FOR M49 ROLLER - AUTO SHOP
AIR FILTER FOR M4 - AUTO SHOP
AIR/FUEL/OIL FILTERS FOR STOCK - AUTO SHOP
AIR/FUEL/OIL FILTER FOR STOCK - AUTO SHOP
FRONT BRAKES FOR PW M37 - AUTO SHOP
$41.21
$45.19
$89.72
$256.29
$228.43
$7.87
$131.30
$59.91
$16.75
$98.34
$100.99
$41.21
$45.19
$89.72
$256.29
$228.43
$7.87
$131.30
$59.91
$16.75
$98.34
$100.99
$316.33
$316.33
Subtotal for NAPA AUTO PARTS CHI042: $1,392.33
NORTHBROOK ACE
399774 N95 MASKS $200.00
02-30-14-56-2110-900 $200.00
Subtotal for NORTHBROOK ACE: $200.00
NORTHERN TOOL & EQUIPMENT CO
45048787
02-50-27-56-1100
TOOL BOX FOR PW M73 - AUTO SHOP $339.99
$339.99
Subtotal for NORTHERN TOOL & EQUIPMENT CO: $339.99
NORTHSHORE TRUCK & EQUIPMENT CO, IN
28024
02-50-27-56-1100
4 -WAY AIR VALVE WITH SOLENOID - AUTO SHOP $146.07
$146.07
Subtotal for NORTHSHORE TRUCK & EQUIPMENT CO, IN: $146.07
NORTHSHORE UNIVERSITY HEALTHSYSTEM
213218035-052120
02-40-15-55-1160
RETURN TO WORK PHYSICAL - O'BRIEN $336.00
$336.00
Subtotal for NORTHSHORE UNIVERSITY HEALTHSYSTEM: $336.00
Vendor Name Invoice Number
OCCUPATIONAL HEALTH CENTERS OF THE
1012402566
ON TIME INC
74896
74895
Warrant List
Village of Morton Grove
Presented to the Village Council
for the meeting held
JUNE 22nd, 2020
Account Number Invoice Description
02-30-14-55-1170
Page: 13/17
Amount
PT CSO PHYSICAL - RODRIGUEZ $213.00
$213.00
Subtotal for OCCUPATIONAL HEALTH CENTERS OF THE : $213.00
OZINGA READY MIX CONCRETE INC
1433813
PASSPORT LABS, INC
INV -1013141
02-40-15-56-4300
02-40-15-56-4300
40-50-33-55-2230
18-20-31-55-2110
PATLIN INC
75468-1
PATRICIA LUK
02-50-27-56-2110
LUK-2020.06.22
40-00-00-12-2000
PATRICK B LEGASPI
LEGASPI-2020.06.22
02-00-00-43-1020
UNIFORM PURCHASE - DOBROWSKI $256.00
$256.00
UNIFORM PURCHASE - RODGERS $173.00
$173.00
Subtotal for ON TIME INC: $429.00
PATSON INC
2266052
02-50-27-56-1100
PERSONNEL STRATEGIES LLC
PERSONN-2020.05.25
02-30-14-55-1170
PITNEY BOWES INC
1015766045
02-20-12-55-2130
6 CY OF CONCRETE POURED FOR VARIOUS LOCATIONS - WAT $970.30
$970.30
Subtotal for OZINGA READY MIX CONCRETE INC: $970.30
COMMUTER PARKING MOBILE PAY SERVICE MAY 2020 $4.44
$4.44
Subtotal for PASSPORT LABS, INC: $4.44
DISPOSABLE GLOVES FOR AUTO SHOP $156.55
$156.55
Subtotal for PATLIN INC: $156.55
REFUND/OVERPAID TRASH SERVICE $1,048.42
$1,048.42
Subtotal for PATRICIA LUK: $1,048.42
REFUND/OVERPAID V20-522 $189.16
$189.16
Subtotal for PATRICK B LEGASPI: $189.16
HEAD LITE BUCKET ASSY FOR M36 - AUTO SHOP $70.30
$70.30
Subtotal for PATSON INC: $70.30
PT CSO PSYCHOLOGICAL - RODRIGUEZ $525.00
$525.00
Subtotal for PERSONNEL STRATEGIES LLC: $525.00
POSTAGE METER RENTAL 03.31-06.29.2020 $286.20
$286.20
Subtotal for PITNEY BOWES INC: $286.20
POMPS TIRE SERVICE INC
280109280
02-50-27-56-1100
FRONT TIRES FOR FD E4R - AUTO SHOP $838.14
$838.14
Subtotal for POMPS TIRE SERVICE INC: $838.14
PRO INSTITUTIONAL
551561772
550215867
02-80-24-55-4110
02-60-29-56-2110
PROFINISH
12 GALLON VAC FOR PD BOILER ROOM - BLDG MAINT $90.00
$90.00
HAMMER DRILL FOR CIVIC CENTER - BLDG MAINT $340.00
$340.00
Subtotal for PRO INSTITUTIONAL: $430.00
209041 VEHICLE CLEANING SUPPLIES $306.23
02-40-15-56-2110 $306.23
Subtotal for PROFINISH: $306.23
Vendor Name Invoice Number
Warrant List
Village of Morton Grove
Presented to the Village Council
for the meeting held
JUNE 22nd, 2020
Invoice Description
Account Number
QUILL CORPORATION
7418400
02-40-15-56-2180
TONER, EXPANDABLE ENVELOPES
Page: 14/17
Amount
$281.95
$281.95
Subtotal for QUILL CORPORATION: $281.95
RC TOPSOIL INC
2000136
40-50-33-56-2110
1 LOAD OF PULVERIZED DIRT - WATER DEPT
$517.06
$517.06
Subtotal for RC TOPSOIL INC: $517.06
REGIONAL EMERGENCY DISPATCH CENTER
236-20-06B
02-40-15-55-7150
DISPATCH SERVICE - JUNE $23,445.00
$23,445.00
Subtotal for REGIONAL EMERGENCY DISPATCH CENTER: $23,445.00
ROGUE
5971444
02-40-15-56-4250
02-40-15-56-4250
02-40-15-56-4250
RUSSO POWER EQUIPMENT
SPI10255955
SPI10255937
SPI10255157
SPI10255061
SPI10254989
SPI10239569
SPI10239531
SPI10229893
SPI10229525
SPI10229438
02-50-17-56-4200
02-50-17-56-2110
02-50-17-56-2110
02-50-17-56-2110
02-50-17-56-3100
02-50-17-56-2110
02-50-17-56-2110
02-50-17-56-4200
02-50-17-56-2110
02-50-17-56-3100
RYDIN DECAL
369038
02-20-12-56-2110
FITNESS EQUIPMENT
$4,981.66
$3,102.50
$1,700.00
$179.16
Subtotal for ROGUE: $4,981.66
LINE TRIMMER - FORESTRY/STREET DEPT $287.99
$287.99
VISOR CARRIER ATTACHEMENT FOR FORESTRY - STREET DEP $9.98
$9.98
BLADE KIT FOR ECHO TRIMMER - FORESTRY/STREET DEPT $55.99
$55.99
CHAIN LOOP, TOOTH BLADE AND BRUSH BLADE - FORESTRY/S $69.58
$69.58
BAR & CHAIN OIL AND PRE -MIX FUEL - FORESTRY/STREET DE $227.84
$227.84
ROPE FOR TREE WORK - FORESTRY DEPT $143.99
$143.99
GAS FILTERS FOR FORESTRY DEPT $35.54
$35.54
PPE FOR FORESTRY DEPT $621.83
$621.83
AIR FILTER KIT AND SPARK PLUG TOOL - STREET DEPT $212.85
$212.85
WEED KILLER AND SPRAY NOZZLE - LANDSCAPE/STREET DEPT $181.95
$181.95
Subtotal for RUSSO POWER EQUIPMENT: $1,847.54
VEHICLE STICKERS/TAGS 2020-2021
SAFEBUILT ILLINOIS LLC
0068848 -IN
0068850 -IN
0068849 -IN
02-00-00-11-5010
02-00-00-11-5010
02-00-00-11-5010
$5,494.74
$5,494.74
Subtotal for RYDIN DECAL: $5,494.74
CODE ENFORCEMENT SERVICES - MAY 2020
BUILDING OFFICIAL SERVICES - MAY 2020
PLAN REVIEW SERVICES - MAY 2020
SHARPER DOT PRINTING INC
60944
02-10-10-55-5141
$4,647.50
$4,647.50
$8,772.00
$8,772.00
$3,071.00
$3,071.00
Subtotal for SAFEBUILT ILLINOIS LLC: $16,490.50
STATIONARY & GRADUATE CARDS FROM MAYOR
$635.00
$635.00
Subtotal for SHARPER DOT PRINTING INC: $635.00
Vendor Name Invoice Number
Warrant List
Village of Morton Grove
Presented to the Village Council
for the meeting held
JUNE 22nd, 2020
Account Number Invoice Description
SHERWIN-WILLIAMS CO THE
0434-3
02-80-24-56-3140
Page: 15/17
Amount
CREDIT MEMO FOR TAXES - BLDG MAINT $(17.11)
$(17.11)
Subtotal for THE SHERWIN-WILLIAMS CO: $(17.11)
SHI INTERNATIONAL CORP
B11822444 TONER $320.00
02-20-25-55-4160 $320.00
Subtotal for SHI INTERNATIONAL CORP: $320.00
SIDDIQA HABEEBI
HABEEBI-2020.06.22
SIEVERT ELECTRIC SVC & SALES
S91507
02-00-00-24-1078
REFUND/EVENT CANCELLED AT CIVIC CENTER $300.00
$300.00
Subtotal for SIDDIQA HABEEBI: $300.00
02-50-27-55-4121
ANNUAL INSPECTION FOR OVERHEAD CRANE - AUTO SHOP $642.00
$642.00
Subtotal for SIEVERT ELECTRIC SVC & SALES: $642.00
SIMO MICHAEL
SIMO-2020.06.22
02-30-14-55-1160
PEQUODS PIZZA FOR PD DURING EMERGENCY $86.84
$86.84
Subtotal for MICHAEL SIMO: $86.84
SKOKIE ACE HARDWARE
227011
40-50-33-56-2110
SOUTH SIDE CONTROL SUPPLY CO.
S100622191.003
02-80-24-55-4130
PARTS FOR ROTO TILLER - WATER DEPT $7.47
$7.47
Subtotal for SKOKIE ACE HARDWARE: $7.47
CIRCULATING PUMP MOTOR MOUNT FOR VILLAGE HALL BOILE $98.69
$98.69
Subtotal for SOUTH SIDE CONTROL SUPPLY CO.: $98.69
STRYKER SALES CORP
3033027M
02-40-15-56-2160
REPAIR PART FOR STRETCHER $41.58
$41.58
Subtotal for STRYKER SALES CORP: $41.58
T&C TOOL CORPORATION
47309
47520
02-50-27-56-2110
02-50-27-56-2110
SMALL SHOP TOOLS - AUTO SHOP $44.99
$44.99
SHOP TOOLS - AUTO SHOP $49.99
$49.99
Subtotal for T&C TOOL CORPORATION: $94.98
TELCOM INNOVATIONS GROUP, LLC
A55406M
02-20-25-55-2110
02-20-25-55-2170
TELEPHONE SYSTEM MAINTENANCE $11,349.00
$8,000.00
$3,349.00
Subtotal for TELCOM INNOVATIONS GROUP, LLC: $11,349.00
TERMINAL SUPPLY CO.
41707-00
02-50-27-56-2110
THE DIRECT RESPONSE RESOURCE INC
20-MG05
40-50-35-55-2110
AUTO SHOP SUPPLIES $430.42
$430.42
Subtotal for TERMINAL SUPPLY CO.: $430.42
UTILITY BILLING SERVICE RES 11-76 MAY 2020 $700.00
$700.00
Subtotal for THE DIRECT RESPONSE RESOURCE INC: $700.00
THE UPS STORE #5078
11466 SHIPPING CHARGES $24.92
02-30-14-55-2120 $24.92
Subtotal for THE UPS STORE #5078: $24.92
Vendor Name Invoice Number
Warrant List
Village of Morton Grove
Presented to the Village Council
for the meeting held
JUNE 22nd, 2020
Account Number Invoice Description
THOMSON REUTERS - WEST
842410918
842243602
02-30-14-55-1120
02-30-14-55-1120
Page: 16/17
Amount
INVESTIGATIVE SEARCHES - MAY $309.41
$309.41
INVESTIGATIVE SEARCHES - APRIL $309.41
$309.41
Subtotal for THOMSON REUTERS - WEST: $618.82
TKB ASSOCIATES INC
13946
02-20-25-55-2110
T -MOBILE
962683178-06.2020
02-30-14-55-3100
TRAFFIC CONTROL & PROTECTION INC
103690
32766
103810
LASERFICHE PROGRAMMING $700.00
$700.00
Subtotal for TKB ASSOCIATES INC: $700.00
MONTHLY CELL PHONE AND BROADBAND DATA SERVICE (APR $1,121.99
$1,121.99
Subtotal for T -MOBILE: $1,121.99
SPRING ASSEMBLY HARDWARE FOR SIGNS - STREET DEPT $85.00
02-50-17-56-3130 $85.00
REFLECTIVE ROLL UP SIGNS WITH FRAMES AND HYDRANT FL $832.40
40-50-33-56-4200 $832.40
24"X50 YARDS OF BLUE P/S ROLL - SIGNS/STREET DEPT $683.10
02-50-17-56-3130 $683.10
Subtotal for TRAFFIC CONTROL & PROTECTION INC: $1,600.50
TRITECH FORENSICS
269278 LG/XL GLOVES $159.80
02-30-14-56-2110-900 $159.80
Subtotal for TRITECH FORENSICS: $159.80
TRI -TECH FORENSICS, INC
95477
02-30-14-56-2110
U S POST OFFICE - POSTMASTER
US POST -2020.06.22
02-20-12-55-2120
GAUZE AND BANDAGES $113.59
$113.59
Subtotal for TRI -TECH FORENSICS, INC: $113.59 _
FUND POSTAGE DUE ACCOUNT AT 9114 WAUKEGA $200.00
$200.00
Subtotal for U S POST OFFICE - POSTMASTER: $200.00
UNITED PARCEL SERVICE
UPS -2020.06.22
USA BLUE BOOK
239998
SHIP METER TO AIR ONE FOR REPAIR $9.45
02-20-12-55-2120 $9.45
Subtotal for UNITED PARCEL SERVICE: $9.45
40-50-33-56-2110
VERIZON WIRELESS
9855157870
9855743424
HOSES FOR STOCK - WATER DEPT $1,728.84
$1,728.84
Subtotal for USA BLUE BOOK: $1,728.84
MONTHLY CELLULAR DATA SERVICE FOR PD TRAILCAM (APR- $25.02
02-30-14-55-3100 $25.02
MOBILE SERVICE COMBINED DEPARTMENTS 05.02-06.01.2020 $2,311.21
02-10-11-55-3100 $2.39
02-20-25-55-3100 $339.75
02-30-14-55-3100 $349.09
02-40-15-55-3100 $212.25
02-50-17-55-3100 $1,344.13
02-50-18-55-3100 $63.60
Subtotal for VERIZON WIRELESS: $2,336.23
VERMEER - ILLINOIS, INC.
PE9147
02-50-27-56-1100
STUMP GRINDER WHEEL SHAFT ASSY FOR M30 - AUTO SHOP $648.56
$648.56
Subtotal for VERMEER - ILLINOIS, INC.: $648.56
Vendor Name Invoice Number
Warrant List
Village of Morton Grove
Presented to the Village Council
for the meeting held
JUNE 22nd, 2020
Invoice Description
Account Number
Page: 17/17
Amount
VILLAGE OF MORTON GROVE ENTERPRISE
8046 GROSS POIN-2020
VIMEO, INC
INV -008995
02-60-26-55-2151
FINANCIAL AID/8046 GROSS POINT ROAD JUNE 2020 $194.92
$194.92
Subtotal for VILLAGE OF MORTON GROVE ENTERPRISE : $194.92
02-06-09-55-2113
VIDEO STREAMING SERVICES
$2,388.00
$2,388.00
Subtotal for LIVESTREAM LLC: $2,388.00
WAREHOUSE DIRECT
4690869-0
4685623-0
4683075-0
4663028-0
4622831-0
4639167-1
02-20-12-56-2110
02-30-14-56-2110
02-30-14-56-2180
02-20-12-56-2110
02-30-14-56-2110
02-30-14-56-2110-900
02-30-14-56-2110-900
TABLETOP SIGN HOLDERS $101.04
$101.04
PAPER TOWELS, PAPER PLATES, LYSOL DISINFECTANT, COFFE $189.20
$113.86
$75.34
$8.20
$147.35
$186.08
$95.34
Subtotal for WAREHOUSE DIRECT: $727.21
FILING LABELS -FINANCE DEPARTMENT
COFFEE, CUPS AND FORKS
(6) PLASTIC CANISTERS OF LYSOL WIPES
(12) CANS OF LYSOL DISINFECTANT SPRAY
$8.20
$147.35
$186.08
$95.34
WATER PRODUCTS COMPANY OF AURORA
0295399
WS DARLEY AND CO
17397454
17398596
17399876
17400073
17398577
17400797
17389881
17385977
40-50-33-56-4120
HYDRANT MARKERS - WATER DEPT $197.50
$197.50
Subtotal for WATER PRODUCTS COMPANY OF AURORA: $197.50
02-40-15-56-4210
02-40-15-56-4210
02-40-15-56-2160-900
02-40-15-56-2160-900
02-40-15-56-4300
02-40-15-56-4300
02-40-15-56-4300
02-40-15-56-4300
02-40-15-56-4300
02-40-15-56-4200
SPANNER WRENCHES
HOSE ADAPTER
SURGICAL MASKS
MASKS
5 SETS OF BUNKER GEAR PER MGFD SPECS
5 SETS OF BUNKER GEAR PER MGFD SPECS
STRUCTURAL BOOTS
VENTMASTER SAW
$48.64
$48.64
$442.86
$442.86
$1,013.03
$1,013.03
$510.68
$510.68
$8,340.00
$4,740.00
$3,600.00
$5,560.00
$3,160.00
$2,400.00
$320.32
$320.32
$2,077.00
$2,077.00
Subtotal for WS DARLEY AND CO: $18,312.53
Total for All Funds: $443,915.66