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Home My WebLink About07-13-2020-ApprovedWarrant List Village of Morton Grove Presented to the Village Council for the meeting held JULY 13TH, 2020 . . 1 • 1 . • . - - ■ - m . • 1 r ■ - ■ . - . r -R. ■ - 1 1 11 1 ._. • . 1 - - - 1 1 • - ' - ■ • - - - ■ ■ 1 1 . .- .■ ■_■ - - - 1. 1 L -1 .•• - • • ■ ■ - • 1 -• - - 1 - • • 1 • . - • . •.• c:. • - , - - • ■ •- ■I1 - 1 7 . -1.7- 1 0 • - r .- 1 - - - % 1 - -. 1 - ■ - - 1 - 1 ■ •-- - . • I 1 1 - -- 1 • . • . . • • 1 - • • .- - L- ■ • ._ • -- - 1 1- . - - - - - - ■- 1 - 1 1 1 • 1 - 1 . • • 1 • • • • • • . . . - • 1 . • • _ 1 r - - 1 - - • • • . r . - ■ . • - - L • __ . . 1 • . . 1 . 1 . • . .• 1 - • .. 1 • • . r • Vendor Name Invoice Number Warrant List Village of Morton Grove Presented to the Village Council for the meeting held JULY 13TH, 2020 Account Number Invoice Description Page: 2/25 Amount 1 -800 -RADIATOR & A/C 81603240 RADIATOR FOR P.D. SQUAD 806 - AUTO SHOP $97.00 02-50-27-56-1100 $97.00 Subtotal for 1 -800 -RADIATOR & A/C: $97.00 4900 LIMITED FEBRUARY 2020 AUGUST 2019 SEPTEMBER 2019 OCTOBER 2019 NOVEMBER 2019 DECEMBER 2019 JANUARY 2020 JUNE 2019 JULY 2019 02-30-14-56-2110 02-30-14-56-2110 02-30-14-56-2110 02-30-14-56-2110 02-30-14-56-2110 02-30-14-56-2110 02-30-14-56-2110 02-30-14-56-2110 02-30-14-56-2110 PRISONER MEALS FEBRUARY 2020 PRISONER MEALS AUGUST 2019 PRISONER MEALS SEPTEMBER 2019 PRISONER MEALS OCTOBER 2019 PRISONER MEALS NOVEMBER 2019 PRISONER MEALS DECEMBER 2019 PRISONER MEALS JANUARY 2020 PRISONER MEALS JUNE 2019 PRISONER MEALS JULY 2019 $11.78 $113.33 $61.34 $35.67 $95.96 $24.76 $37.25 $75.47 $11.78 $113.33 $61.34 $35.67 $95.96 $24.76 $37.25 $75.47 $70,45 $70.45 Subtotal for 4900 LIMITED: $526.01 ADVANCE AUTO PARTS PROFESSIONAL #86 8605016737234 02-50-27-56-1100 WIRING CONNECTORS - AUTO SHOP $5.86 $5.86 Subtotal for ADVANCE AUTO PARTS PROFESSIONAL #86: $5.86 ADVOCATE OCCUPATIONAL HEALTH 768942-AJP 02-50-17-55-1160 DRUG SCREENING 1 ALCOHOL TESTING PAWLIK - STREET DEP $141.00 $141.00 Subtotal for ADVOCATE OCCUPATIONAL HEALTH: $141.00 AIR ONE EQUIPMENT, INC. 154416 PSI CYLINDER FOR PUMPING STATION - WATER DEPT $795.00 40-50-33-56-2110 $795.00 Subtotal for AIR ONE EQUIPMENT, INC.: $795.00 Vendor Name Invoice Number Warrant List Page: 3/25 Village of Morton Grove Presented to the Village Council for the meeting held JULY 13TH, 2020 Account Number Invoice Description Amount AMAZON 638499477959 FLASH DRIVES $29.84 02-30-14-56-2110 $29.84 875978586656 FLASH DRIVES $143.96 02-30-14-56-2110 $143.96 949858888643 MOBILE ACCESSORIES $73.94 02-40-15-56-4250 $73.94 637647779745 KITCHEN ACCESSORIES $171.93 02-40-15-56-2110 $171.93 745949695578 PEDESTAL FAN $26.56 02-30-14-56-2110 $26.56 943477347479 FLASH DRIVES $29.98 02-30-14-56-2110 $29.98 768756868434 STANDING DESK $164.99 02-30-14-56-2110 $164.99 493544646344 BINOCULARS $39.25 02-30-14-56-2110 $39.25 784576837533 STANDING DESK $121.81 02-30-14-56-2110 $121.81 775546378543 CARD READER $25.98 02-06-09-56-2111 $25.98 483553939764 DESKTOP SCANNER $399.99 02-30-14-55-4130 $399.99 Subtotal for AMAZON/SYNCHRONY BANK: $1,228.23 AMERICAN GREEN INC T1-10339832 T1-10337826 T1-10337046 T1-10341958 SOD FOR PARKWAY RESTORATION - WATER DEPT $372.60 40-50-33-56-2110 $372.60 BLUEGRASS SOD FOR PARKWAY RESTORATIONS - WATER DEP $83.70 40-50-33-56-2110 $83.70 CREDIT FOR PALLET RETURN - WATER DEPT $(48.00) 40-50-33-56-2110 $(48.00) SOD FOR PARKWAY RESTORATIONS - WATER DEPT $89.28 40-50-33-56-2110 $89.28 Subtotal for AMERICAN GREEN INC: $497.58 AMERICAN TAXI DISPATCH, INC 204343N SENIOR TAXI COUPONS REDEEMED -MAY 2020 3 COUPONS -SE $6.75 02-60-26-55-5100 $6.75 Subtotal for AMERICAN TAXI DISPATCH, INC: $6.75 AMERICAN WATER WORKS ASSN 7001823568 TRAINING FOR SIZING WATER SERVCIE LINES AND METERS F $97.21 40-50-35-55-1120 $97.21 Subtotal for AMERICAN WATER WORKS ASSN: $97.21 AMERICANEAGLE.COM INC 311477 02-20-25-55-3150 WEBSITE HOSTING JUNE 2020 $300.00 $300.00 Subtotal for AMERICANEAGLE.COM INC: $300.00 ANDERSON LOCK 1040895 KEY FOR PARTS CABINETS - AUTO SHOP $4.09 02-50-27-56-1100 $4.09 Subtotal for ANDERSON LOCK: $4.09 ANDERSON PEST SOLUTIONS 5472179 5472181 5472177 JUNE - PEST CONTROL SERVICES FOR FIRE STATIONS #5 - BL $44.81 02-80-24-55-2160 $44.81 JUNE - PEST CONTROL SERVICE FOR FIRE STATION #4 - BLDG $48.35 02-80-24-55-2160 $48.35 JUNE - PEST CONTROL SERVICE FOR PD/VH - BLDG MAINT. $58.35 02-80-24-55-2160 $58.35 Subtotal for ANDERSON PEST SOLUTIONS: $151.51 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented to the Village Council for the meeting held JULY 13TH, 2020 Invoice Description Account Number Page: 4/25 Amount AT&T FIRE Z05 CIRCU-07.20 VILLAGE HALL -07.20 02-40-15-55-7150 02-20-12-55-3100 FIRE DEPARTMENT CIRCUIT 05.17-06.13.2020 TELEPHONE SERVICE VILLAGE HALL 05.20-06.19.2020 $356.93 $356.93 $181.75 $181.75 Subtotal for AT&T: $538.68 AT&T LONG DISTANCE LONG DISTANCE -07.20 02-20-12-55-3100 LONG DISTANCE 856657563 05.12-06.15.2020 ATLAS BOBCAT LLC BH3637 QA4965 QA4963 02-50-27-56-1100 02-50-17-57-2010 40-50-33-57-2030 ATLAS COPCO COMPRESSORS LLC 1120001885 1120005924 1120000888 02-50-27-55-4121 02-50-27-55-4121 02-50-27-55-4121 AUDI MORTON GROVE AUDI -2020.07.13 16-10-79-55-8151 $136.92 $136.92 Subtotal for AT&T LONG DISTANCE: $136.92 BREAKER SEALS FOR M38 - AUTO SHOP $4.06 $4.06 PURCHASE OF NEW 2020 S76 BOBCAT SKID STEER LOADER $27,924.00 $27,924.00 HYDRAULIC BREAKER WITH NAIL POINT FOR BOB CAT $6,815.00 $6,815.00 Subtotal for ATLAS BOBCAT LLC: $34,743.06 MAINTENANCE REPAIRS OF AIR COMPRESSOR - AUTO SHOP $546.00 $546.00 MAINTENANCE REPAIRS OF AIR COMPRESSOR - AUTO SHOP $922.95 $922.95 MAINTENANCE REPAIRS OF AIR COMPRESSOR - AUTO SHOP $374.07 $374.07 Subtotal for ATLAS COPCO COMPRESSORS LLC: $1,843.02 REVENUE SHARING AGREEMENT 02-01 BATTERIES PLUS BULBS #890 P27670273 P27670214 P27599439 02-50-27-56-1100 02-50-27-56-1100 02-50-17-56-2110 BIG JOE'S SEAL COATING 11388 18-20-31-55-2290 18-20-31-55-2290 BILTMORE COMMERCIAL REFRIGERATION S 4169-06.2020 4170-06.2020 02-80-24-55-4130 02-60-29-55-2330 CANON FINANCIAL SERVICES INC 21531320 -POLICE 21531320 -FIRE 02-30-14-55-2330 02-40-15-55-2330 $151,593.14 $151,593.14 Subtotal for AUDI MORTON GROVE: $151,593.14 RETURNED BATTERIES FOR REMOTES FOR SQUAD CARS CRED $(44.95) $(44.95) BATTERIES FOR REMOTES FOR SQUAD CARS - AUTO SHOP $44.95 $44.95 RETURNED AAAA BATTERIES AND PURCHASE 3V BATTERY - ST $28.70 $28.70 Subtotal for BATTERIES PLUS BULBS #890: $28.70 SEALCOATING / TRAFFIC MARKING PAINT FOR METRA STATIO $4,942.50 $3,952.50 $990.00 Subtotal for BIG JOE'S SEAL COATING: $4,942.50 JUNE - LEASE PAYMENT FOR ICE MACHINE - BLDG MAINT. $70.00 $70.00 JUNE - LEASE PAYMENT FOR ICE MACHINE FOR CIVIC CENTER $110.00 $110.00 Subtotal for BILTMORE COMMERCIAL REFRIGERATION 5: $180.00 COPIER IR4545I - JUNE COPY MACHINE RENTAL $126.74 $126.74 $163.84 $163.84 Subtotal for CANON FINANCIAL SERVICES INC: $290.58 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented to the Village Council for the meeting held JULY 13TH, 2020 Account Number Invoice Description Page: 5/25 Amount CARGILL INC 2905493415 03-50-60-56-3120 205.46 TONS OF DEICER SALT - MFT/STREET DEPT RES#19-49 $15,612.90 $15,612.90 Subtotal for CARGILL INC: $15,612.90 CDW GOVERNMENT INC XZQ6409 UPS BATTERY $377.15 02-20-25-56-2110 $377.15 XZW9254 UPS BATTERY $301.32 02-20-25-56-2110 $301.32 Subtotal for CDW GOVERNMENT INC: $678.47 CHARLES EQUIPMENT ENERGY SYSTEMS 9332 02-80-24-55-4130 REPLACED BATTERY AND CABLES AT FIRE STATION #4 AND C $1,130.67 $1,130.67 Subtotal for CHARLES EQUIPMENT ENERGY SYSTEMS: $1,130.67 CHRISTINE BARLOGA BARLOGA-2020.07.13 02-00-00-42-1030 REFUND/OVERPAID VEHICLE STICKER #01717 $30.00 $30.00 Subtotal for CHRISTINE BARLOGA: $30.00 CINTAS CORPORATION 5018642169 5017545661 FIRST AID KIT REPLENISHED -POLICE DEPARTMENT $132.30 02-30-14-56-2110 $132.30 FIRST AID SUPPLIES FOR PUBLIC WORKS - STREET DEPT $129.55 02-50-17-56-2140 $129.55 Subtotal for CINTAS CORPORATION: $261.85 CIORBA GROUP, INC 0024877 ENGINEERING SERVICES FOR EMERGENCY WATER SUPPLY INT $2,136.00 40-50-33-55-2140 $2,136.00 0024828 ENGINEERING SERVICES FOR EMERGENCY WATER SUPPLY INT $3,179.00 40-50-33-55-2140 $3,179.00 0024843 DESIGN SERVICES FOR BECKWITH ROAD BRIDGE REHABILITA $5,230.00 30-50-60-55-2140 $5,230.00 0024798 DESIGN SERVICES FOR BECKWITH ROAD BRIDGE REHABILITA $3,812.80 30-50-60-55-2140 $3,812.80 Subtotal for CIORBA GROUP, INC: $14,357.80 CITY OF AURORA - REVENUE & COLLECTI 210317 40-50-33-55-2271 MAY - WATER SAMPLES FOR PUMPING STATION - WATER DEP $280.00 $280.00 Subtotal for CITY OF AURORA - REVENUE & COLLECTI: $280.00 CITY OF CHICAGO -DEPT OF FINANCE 430886-06.2020 430885-06.2020 40-50-33-55-2340 40-50-33-55-2340 WATER METER CHARGES SERVICE FROM 4/14/2020-6/1/2020 $148.72 $148.72 WATER METER CHARGES SERVICE FROM 4/14/2020-6/1/2020 $208.21 $208.21 Subtotal for CITY OF CHICAGO -DEPT OF FINANCE: $356.93 CLASSIC INDUSTRIAL SUPPLIES 64597 02-50-17-56-4300 UNIFORMS FOR RYAN AND SAM - STREET DEPT $176.00 $176.00 Subtotal for CLASSIC INDUSTRIAL SUPPLIES: $176.00 COLLEY ELEVATOR CO 198117 197669 197901 JUNE - ELEVATOR INSPECTION FOR FIRE STATION 4 - BLDG M $202.00 02-80-24-55-4130 $202.00 JUNE - ELEVATOR INSPECTION MAINTENANCE FOR CIVIC CEN $373.00 02-60-29-55-4130 $373.00 JUNE - VILLAGE HALL/POLICE DEPT ELEVATOR INSPECTION M $386.00 02-80-24-55-4130 $386.00 Subtotal for COLLEY ELEVATOR CO: $961.00 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented to the Village Council for the meeting held JULY 13TH, 2020 Account Number Invoice Description Page: 6/25 Amount COMMERCIAL TIRE SERVICE, INC 6660008358 02-50-27-56-1100 TRAILER TIRES - AUTO SHOP $1,197.50 $1,197.50 Subtotal for COMMERCIAL TIRE SERVICE, INC: $1,197.50 COMMONWEALTH EDISON CO 0323090080-06.2020 02-50-17-55-3130 RECURRING MONTHLY BILL SERVICE FROM 2/7/2020-6/5/2020 $30,207.79 $30,207.79 Subtotal for COMMONWEALTH EDISON CO: $30,207.79 CONCENTRIC INTEGRATION LLC 0214296 0214307 40-50-33-55-4120 40-50-33-57-2020-100 TESTING RAIN GAUGE AND ORDERING MATERIALS FOR SCAD $794.26 $794.26 SCADA CONSULTANT MGNWC PROJECT (TESTING NILES DATA $2,047.65 $2,047.65 Subtotal for CONCENTRIC INTEGRATION LLC: $2,841.91 CONCEPT COMMUNICATIONS CO 327551 GAS NOZZLES - AUTO SHOP $482.40 02-50-27-56-1100 $482.40 327126 FUEL DISPENSING PARTS - AUTO SHOP $346.16 02-50-27-56-1100 $346.16 Subtotal for CONCEPT COMMUNICATIONS CO: $828.56 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented to the Village Council for the meeting held JULY 13TH, 2020 Account Number Invoice Description Page: 7/25 Amount CONSTELLATION NEWENERGY INC 0 NE DEMPSTER 06.20 DEMPSTER/BIRCH LITES SERVICE FROM 5/6/20-6/5/2020 - ST $279.18 02-50-17-55-3130 $279.18 9400 WAUKEGAN 06.20 9400 WAUKEGAN LITES SERVICE FROM 5/8/20-6/9/2020 - STR $350.82 02-50-17-55-3130 $350.82 CAPULINA/FERRI 06.20 CAPULINA / FERRIS LITES SERVICE FROM 5/12/20-6/11/2020 - $641.55 02-50-17-55-3130 $641.55 6340 LINCOLN 06.20 6340 LINCOLN LITES SERVICE FROM 5/12/20-6/11/2020 - STR $58.88 02-50-17-55-3130 $58.88 6055-61 DEMPST 06.20 6055-61 DEMPSTER LITES SERVICE FROM 5/12/20-6/11/2020 - $255.83 02-50-17-55-3130 $255.83 8820 NATIONAL 05.20 8820 NATIONAL LITES SERVICE FROM 5/8/20-6/9/2020 - WAT $2,863.46 40-50-33-55-3110 $2,863.46 6440 BECKWITH 06.20 6440 BECKWITH LITES SERVICE FROM 5/6/20-6/5/2020 - STRE $55.78 02-50-17-55-3130 $55.78 9303 LUNA 06.20 9303 LUNA LITES SERVICE FROM 5/11/20-6/10/2020 - STREET $70.10 02-50-17-55-3130 $70.10 6101 CAPULINA 06.20 6101 CAPULINA LITES SERVICE FROM 5/6/20-6/5/2020 - STRE $72.45 02-50-17-55-3130 $72.45 8401 CALDWELL 06.20 8401 CALDWELL LITES SERVICE FROM 5/11/20-6/10/2020 - ST $87.83 02-50-17-55-3130 $87.83 9016 WAUKEGAN 06.20 9016 WAUKEGAN LITES SERVICE FROM 5/6/20-6/5/2020 - STR $223.10 02-50-17-55-3130 $223.10 6124 MCVICKER 05.20 9124 MCVICKER LITES SERVICE FROM 5/11/20-6/10/2020 - W $27.61 40-50-33-55-3110 $27.61 6042 OAKTON 05.20 6042 OAKTON LITES SERVICE FROM 4/30/2020-6/1/2020 - WA $68.40 40-50-33-55-3110 $68.40 8303 CONCORD 06.20 8303 CONCORD LITES SERVICE FROM 5/14/2020-6/15/2020 • $138.88 02-50-17-55-3130 $138.88 6702 OAKTON 06.20 6702 OAKTON LITES SERVICE FROM 5/6/2020-6/5/2020 - WAT $2,116.15 40-50-33-55-3110 $2,116.15 6101 CAPULINA 07.20 BILLING ERROR CORRECTION FOR LITES AT 6101 CAPULINA - $(88.24) 02-50-17-55-3130 $(88.24) 8550 LEHIGH 06.20 8550 LEHIGH LITES SERVICE FROM 5/12/2020-6/11/2020 - ST $14.47 42-10-10-55-3130 $14.47 8621 LINCOLN 06.20 8621 LINCOLN LITES SERVICE FROM 5/12/2020-6/11/2020 - S $30.89 02-50-17-55-3130 $30.89 8541 LEHIGH 06.20 8501 LEHIGH SERVICE FROM 5/12/2020-6/11/2020 - METRA S $53.64 18-20-31-55-3130 $53.64 CALDWELL 06.20 CALDWELL/WAUKEGAN SERVICE FROM 5/12/2020-6/11/2020 - $26.00 02-50-17-55-3130 $26.00 6200 LAKE 06.20 6200 LAKE SERVICE FROM 5/12/2020-6/11/2020 - WATER DEP $21.97 40-50-33-55-3110 $21.97 5714 DEMPSTER 06.20 5714 DEMPSTER LITES SERVICE FROM 5/12/2020-6/11/2020 - $226.67 02-50-17-55-3130 $226.67 Subtotal for CONSTELLATION NEWENERGY INC: $7,595.42 COSTCO WHOLESALE COSTCO-07.13.2020 2020 COSTCO MEMBERSHIP RENEWAL FEE $60.00 02-30-14-55-1120 $60.00 Subtotal for COSTCO WHOLESALE: $60.00 DE LAGE LANDEN FINANCIAL SVCS INC 68437816 68437820 02-80-23-55-2330 02-80-23-55-2330 PRINTER LEASE KYOCERA/TA5551CI JULY 2020 BUILDING DEP $180.62 $180.62 PRINTER LEASE KYOCERA/TA3551CI JULY 2020 BUILDING DEP $168.17 $168.17 Subtotal for DE LAGE LANDEN FINANCIAL SVCS INC: $348.79 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented to the Village Council for the meeting held JULY 13TH, 2020 Account Number Invoice Description Page: 8/25 Amount DELL MARKETING L.P. 10402021294 LAPTOP - ADMN $816.72 02-20-25-57-2010 $816.72 Subtotal for DELL MARKETING L.P.: $816.72 DENIS & ANDREA MIHUTA MIHUTA-2020.07.13 UB REFUND 40-00-00-12-2000 $59.80 $59.80 Subtotal for DENIS & ANDREA MIHUTA: $59.80 DES PLAINES MATERIAL & SUPPLY 371703 40-50-33-56-2110 5 GALLON CEMENT FOR STOCK - WATER DEPT $200.00 $200.00 Subtotal for DES PLAINES MATERIAL & SUPPLY: $200.00 DIMARIA, DANIEL DIMARIA-2020.07.13 02-10-10-55-1140 02-10-10-55-1140 MONTHLY EXPENSE CHECK JULY 2020 $200.00 $100.00 $100.00 Subtotal for DANIEL DIMARIA: $200.00 DOUGLAS TRUCK PARTS 69459 69422 69195 69144 69109 69794 69602 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 WIPER BLADE STOCK LUGNUTS - AUTO SHOP EMERGENCY LITES/TURN SIGNALS - AUTO SHOP STROBE LIGHTS FOR M3 - AUTO SHOP TRAILER BALL HITCH ASSY FOR M39 - AUTO SHOP SALT SPREADER MOTORS FOR STOCK - AUTO SHOP STROBE LIGHT, DEF FLUID AND HOPKIN - AUTO SHOP SEAL FOR TRAILER M38 - AUTO SHOP $490.76 $81.48 $230.60 $70.39 $383.18 $284.36 $490.76 $81.48 $230.60 $70.39 $383.18 $284.36 $11.80 $11.80 Subtotal for DOUGLAS TRUCK PARTS: $1,552.57 ELITE DOCUMENT SOLUTIONS LLC 6919 6918 6920 02-20-25-55-4160 02-20-25-55-4160 02-20-25-55-4160 TONER TONER TON ER $383.99 $365.00 $383.99 $365.00 $81.00 $81.00 Subtotal for ELITE DOCUMENT SOLUTIONS LLC: $829.99 EMERGENT SAFETY SUPPLY 1902698261 1902701669 1902703243 02-50-17-56-2110-900 02-50-17-56-4200 40-50-33-56-2110 BLACK GLOVES FOR PUBLIC WORKS FOR COVID-19 - COVID-1 $115.72 $115.72 STRING KNIT GLOVES 2/SIDED DOT - STREET DEPT $5.54 $5.54 CALIBRATION GAS AND CARBON MONOXIDE CYLINDERS FOR $278.00 $ 278.00 Subtotal for EMERGENT SAFETY SUPPLY: $399.26 EPROMOS PROMOTIONAL PRODUCTS 62649200 40-50-34-55-2150 MOUSE PADS FOR STORMWATER - WATER DEPT $773.96 $773.96 Subtotal for EPROMOS PROMOTIONAL PRODUCTS: $773.96 ERICH'S LEHIGH AUTO BODY INC 6060 02-00-00-13-1020 REPAIR PW TRUCK #6 - IRMA CLAIM #178105 $13,870.49 $13,870.49 Subtotal for ERICH'S LEHIGH AUTO BODY INC: $13,870.49 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented to the Village Council for the meeting held JULY 13TH, 2020 Account Number Invoice Description Page: 9/25 Amount ESTEY, ANN ESTEY-2020.06.22 ESTEY-2020.07.13 02-10-10-55-1140 02-10-10-55-1140 TRAFFIC SAFETY COMMISSION SECRETARY JUNE 2020 $100.00 $100.00 TRAFFIC SAFETY COMMISSION SECRETARY JULY 2020 $87.50 $87.50 Subtotal for ANN ESTEY: $187.50 FARO TECHNOLOGIES INC 90880659 02-20-25-55-2170 FD CAD SOFTWARE $264.00 $264.00 Subtotal for FARO TECHNOLOGIES INC: $264.00 FIELDS CHRYSLER JEEP DODGE RAM 98820 549451 98673 98769 02-50-27-56-1100 02-50-27-56-1100 02-50-27-56-1100 02-50-27-56-1100 PULLEYS FOR PD SQUADS - AUTO SHOP REPROGRAMED KEY FOR PD SQUAD 810 - AUTO SHOP DRIVE PULLEYS FOR PD SQUAD 810 - AUTO SHOP ENGINE PULLEYS FOR PD SQUAD 802 - AUTO SHOP $138.88 $79.98 $69.44 $138.88 $79.98 $69.44 $69.44 $69.44 Subtotal for FIELDS CHRYSLER JEEP DODGE RAM: $357.74 FIRST CHOICE COFFEE SERVICES 527765 COFFEE FOR PUBLIC WORKS - STREET DEPT $155.14 02-50-17-56-2110 $155.14 Subtotal for FIRST CHOICE COFFEE SERVICES: $155.14 FOSTER COACH SALES INC 19791 02-50-27-56-1100 SIRENS FOR FIRE DEPT AMBULANCE A5 - AUTO SHOP $302.89 $302.89 Subtotal for FOSTER COACH SALES INC: $302.89 G & L CONTRACTORS, INC. 19-000855 40-50-34-56-3110 40-50-33-55-2260 39.87 TONS OF STONE/60.33 TONS OF BEDDING STONE/HAUL $3,325.29 $2,015.29 $1,310.00 Subtotal for G & L CONTRACTORS, INC.: $3,325.29 GAS DEPOT OIL CO 80781-1 MAY - 1,501 GALLONS OF DIESEL - AUTO SHOP $2,511.53 02-50-27-56-1110 $645.98 02-40-15-55-4169 $1,052.60 40-50-33-56-1110 $812.95 80780 MAY - 4,004 GALLONS OF GAS - AUTO SHOP $7,608.10 02-50-27-56-1110 $1,954.33 02-30-14-55-4169 $4,565.13 40-50-33-56-1110 $812.95 02-40-15-55-4169 $275.69 Subtotal for GAS DEPOT OIL CO: $10,119.63 GEAR WASH LLC 16563 16401 02-40-15-56-4300 02-40-15-56-4300 REPAIRED GEAR O"BRIEN, LITTAU $562.70 $562.70 CLEAN/REPAIR 3 SETS BUNKER GEAR $699.99 $699.99 Subtotal for GEAR WASH LLC: $1,262.69 GEARY ELECTRIC INC 042588 042453 40-50-33-55-4110 40-50-33-55-1110 INSTALL NEW HOUE METER AT PUMPING STATION - WATER D $799.22 $799.22 REPAIRS FOR EXHAUST FAN AND ALARM AT FRONT ENTRY TO $798.48 $798.48 Subtotal for GEARY ELECTRIC INC: $1,597.70 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented to the Village Council for the meeting held JULY 13TH, 2020 Account Number Invoice Description Page: 10/25 Amount GLENVIEW TRANSFER STN / GROOT RECYC 15674020 02-50-17-55-2260 84.94 TONS OF STREET SWEEPING DEBRIS - STREET DEPT $4,162.06 $4,162.06 Subtotal for GLENVIEW TRANSFER STN / GROOT RECYC: $4,162.06 GOLF MILL FORD INC 482056P BRAKE SWITCH FOR M13 $47.02 02-50-27-56-1100 $47.02 482984P L/F INSIDE DOOR HANDLE FOR V001 - AUTO SHOP $34.14 02-50-27-56-1100 $34.14 Subtotal for GOLF MILL FORD INC: $81.16 GOODMARK NURSERIES LLC 23254 02-50-17-55-2240 02-00-00-24-1087 DELIVERY CHARGER OF TREES FOR 50/50 PROGRAM/JOHN SL $1,600.00 $800.00 $800.00 Subtotal for GOODMARK NURSERIES LLC: $1,600.00 GOODYEAR TIRE AND RUBBER CO 397487 WHEEL ALIGNMENT FOR PD SQUAD 806 - AUTO SHOP $55.00 02-50-27-55-4121 $55.00 Subtotal for GOODYEAR TIRE AND RUBBER CO: $55.00 GOT LAUNDRY CHICAGO? INC. 7472 PRISONER BLANKETS CLEANED MAY 2020 $34.00 02-30-14-55-2110 $34.00 Subtotal for GOT LAUNDRY CHICAGO? INC.: $34.00 GREAR, WILLIAM GREAR-2020.07.13 02-10-10-55-1140 02-10-10-55-1140 MONTHLY EXPENSE CHECK JULY 2020 $125.00 $25.00 $100.00 Subtotal for WILLIAM GREAR: $125.00 GROOT, INC 5591116 43-50-19-55-2280 GUILLERMO SERPA SERPA-2020.07.13 02-00-00-43-1020 JUNE - TOWNHOME TRASH SERVICE FROM 6/1/20-6/30/2020 - $11,749.26 $11,749,26 Subtotal for GROOT, INC WASTE CONNECTIONS: $11,749.26 H&H ELECTRIC CO 34979 34933 02-00-00-13-1020 03-50-60-55-4170 HAYES MECHANICAL INC 458847 457980 02-80-24-55-4130 02-80-24-55-4130 02-60-29-55-4130 REFUND/OVERPAID V20-896 $185.00 $185.00 Subtotal for GUILLERMO SERPA: $185.00 CREDIT MEMO FOR INCORRECTLY BILLED FOR INVOICE #338 $(534.13) $(534.13) MAY - TRAFFIC SIGNAL AND STREET LIGHTING ROUTINE MAI $1,449.19 $1,449.19 Subtotal for H&H ELECTRIC CO: $915.06 REPAIRS TO BOILER AT FIRE STATION 4 - BLDG MAINT. $383.75 $383.75 JUNE - PREVENTIVE MAINTENACE FOR ALL BLDGS - BLDG MAI $1,979.00 $1,700.00 $279.00 Subtotal for HAYES MECHANICAL INC: $2,362.75 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented to the Village Council for the meeting held JULY 13TH, 2020 Account Number Invoice Description Page: 11/25 Amount HEALY ASPHALT CO LLC 23433 23409 23386 23361 23528 23508 23490 23457 23636 23584 23610 23669 23756 23787 23816 3.97 TONS OF HOT MIX - MFT/STREET DEPT $210.41 03-50-60-56-3110 $210.41 2.03 TONS OF HOT MIX - MFT/STREET DEPT $107.59 03-50-60-56-3110 $107.59 5.36 TONS OF HOT MIX - MFT/STREET DEPT $284.08 03-50-60-56-3110 $284.08 5.58 TONS OF HOT MIX - MFT/STREET DEPT $295.74 03-50-60-56-3110 $295.74 15.90 TONS OF HOT MIX - MFT/STREET DEPT $842.70 03-50-60-56-3110 $842.70 2.43 TONS OF HOT MIX - MFT/STREET DEPT $128.79 03-50-60-56-3110 $128.79 2.46 TONS OF HOT MIX - MFT/STREET DEPT $130.38 03-50-60-56-3110 $130.38 5.58 TONS OF HOT MIX - MFT/STREET DEPT $295.74 03-50-60-56-3110 $295.74 7.11 TONS OF HOT MIX - MFT/STREET DEPT $376.83 03-50-60-56-3110 $376.83 4.70 TONS OF HOT MIX - MFT/STREET DEPT $249.10 03-50-60-56-3110 $249.10 3.97 TONS OF HOT MIX - MFT/STREET DEPT $210.41 03-50-60-56-3110 $210.41 7.93 TONS OF HOT MIX - MFT/STREET DEPT $420.29 03-50-60-56-3110 $420.29 3.96 TONS OF HOT MIX - MFT/STREET DEPT $209.88 03-50-60-56-3110 $209.88 13.01 TONS OF HOT MIX - MFT / STREET DEPT $689.53 03-50-60-56-3110 $689.53 5.51 TONS OF HOT MIX - STREET DEPT $292.03 02-50-17-56-3110 $292.03 Subtotal for HEALY ASPHALT CO LLC: $4,743.50 IL ASSN OF PROPERTY & EVIDENCE MANA IAPEM-07.13.2020 02-30-14-55-1150 TAPE MANAGEMENT CLASS - FENNELLY $345.00 $345.00 Subtotal for IL ASSN OF PROPERTY & EVIDENCE MANA: $345.00 IL OFFICE OF THE ATTORNEY GENERAL IL OOTAG-2020.06.22 SEX OFFENDER REGISTRATION $30.00 02-00-00-28-1016 $30.00 Subtotal for IL OFFICE OF THE ATTORNEY GENERAL: $30.00 IL SECTION AWWA 200054644 40-50-33-55-1160 WATER LOSS AUDIT TRAINING FOR JOE DAHM - WATER DEPT $36.00 $36.00 Subtotal for IL SECTION AWWA: $36.00 IL STATE POLICE IL STATE -2020.06.22 SEX OFFENDER REGISTRATION $30.00 02-00-00-28-1016 $30.00 Subtotal for IL STATE POLICE: $30.00 IL STATE POLICE/BUREAU OF IDENTIFIC IL016710L 03.2020 02-10-13-55-6120 LIQUOR LICENSE APPLICATION - CHU KIM $28.25 $28.25 Subtotal for IL STATE POLICE/BUREAU OF IDENTIFIC: $28.25 INOUT LABS INV -18873 02-30-14-55-1160 RANDON DRUG TESTING - WALSH $65.00 $65.00 Subtotal for INOUT LABS: $65.00 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented to the Village Council for the meeting held JULY 13TH, 2020 Invoice Description Account Number Page: 12/25 Amount INSITUFORM TECHNOLOGIES USA LLC I N SITU FO R-2020.06.22 40-00-00-24-1011 REIMBURSEMENT ON HYDRANT METER RETURN FOR PERMIT $1,500.00 $1,500.00 Subtotal for INSITUFORM TECHNOLOGIES USA LLC: $1,500.00 INTERGOVERNMENTAL RISK MGMT AGENCY CREDT0002802 SALES0018465 SALES0018499 02-20-89-58-1030 02-20-89-58-1030 02-20-89-58-1030 DEDUCTIBLE/ CLOSED EVENTS JUNE 2019 $5,149.96 $5,149.96 DEDUCTIBLE JUNE 2020 $568.08 $568.08 DEDUCTIBLE/ CLOSED EVENTS JUNE 2020 $1,160.97 $1,160.97 Subtotal for INTERGOVERNMENTAL RISK MGMT AGENCY: $6,879.01 INTERSTATE BATTERIES -NORTH CHICAGO 49921670 49922143 02-60-29-55-4130 02-80-24-55-4130 02-50-27-56-1100 BATTERIES FOR GENERATORS AT VILLAGE HALL / CIVIC CENT $358.53 $239.02 $119.51 BATTERY FOR STOCK - AUTO SHOP $187.95 $187.95 Subtotal for INTERSTATE BATTERIES -NORTH CHICAGO: $546.48 JAMES DRIVE SAFETY LANE LLC 3580 02-50-27-55-2110 MAY SAFETY LANE INSPECTIONS FOR VEHICLES - AUTO SHOP $54.00 $54.00 Subtotal for JAMES DRIVE SAFETY LANE LLC: $54.00 JERRY KERSZ KERSZ-2020.07.13 02-00-00-24-1020 REFUND/BUILDING ESCROW 7811 LINDER $23,010.00 $23,010.00 Subtotal for JERRY KERSZ: $23,010.00 JOHNSON CONTROLS SECURITY SOLUTIONS 34418075 34418064 34418073 40-50-33-55-2110 40-50-33-55-2110 02-80-24-55-4100 SECURITY MONITORING SERVICE FROM 7/1/2020-9/30/2020 - $259.80 $259.80 SECURITY MONITORING SERVICE FROM 7/1/2020-9/30/2020 N $260.93 $260.93 SECURITY MONITORING SERVICE FROM 7/112020-9/30/2020 P $305.29 $305.29 Subtotal for JOHNSON CONTROLS SECURITY SOLUTIONS: $826.02 JUSTICE CLEARINGHOUSE 1107-7865 02-30-14-55-1150 NACA ACO BASIC 1 COURSE - GLOWACZ $347.00 $347.00 Subtotal for JUSTICE CLEARINGHOUSE: $347.00 KONICA MINOLTA 35555269 -CM 35747987 02-30-14-55-2330 02-30-14-55-2330 COPIER C3601 C360I COPIER - JUNE $(177.43) $(177.43) $177.43 $177.43 Subtotal for KONICA MINOLTA: $0.00 LAWSON PRODUCTS INC 9307655622 02-50-27-56-1100 NUTS AND BOLTS FOR STOCK - AUTO SHOP $343.71 $343.71 Subtotal for LAWSON PRODUCTS INC: $343.71 LUND INDUSTRIES INC 97498 02-30-14-55-4130 SQUAD CAR CHANGEOVER - SQUAD 834 $1,606.68 $1,606.68 Subtotal for LUND INDUSTRIES INC: $1,606.68 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented to the Village Council for the meeting held JULY 13TH, 2020 Account Number Invoice Description Page: 13/25 Amount M&K TRUCK CENTERS 581451CM 586802CM 02-50-27-56-1100 02-50-27-56-1100 AIR FILTERS FOR M13 - AUTO SHOP $6.98 $6.98 PARTS FOR A/C COMPRESSOR FOR M14 - AUTO SHOP $302.88 $302.88 Subtotal for M&K TRUCK CENTERS: $309.86 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented to the Village Council for the meeting held JULY 13TH, 2020 Account Number Invoice Description Page: 14/25 Amount MENARDS - MORTON GROVE 57371 CEDAR CHIPS FOR TREE PLANTING *JOHN SLATER ACCOUNT - $182.50 02-00-00-24-1087 $182.50 56668 ADOPT -A -PLANTER LABELS, STICKS AND WATER TOOLS - STR $78.16 02-50-17-55-2295 $78.16 57082 STATION 5 MAINTENANCE PARTS $5.62 02-40-15-56-4250 $5.62 57085 DUCT CONNECTOR, DRYER VENT AND FLEX FOIL FOR A/C' AT $99.95 02-80-24-56-3140 $99.95 57073 MISC SUPPLIES FOR VILLAGE HALL - BLDG MAINT. $117.53 02-80-24-56-3140 $117.53 57154 CREDIT MEMO FOR RETURNED SUPPLIES FOR A/C VILLAGE HA $(19.74) 02-80-24-56-3140 $(19.74) 57153 HOSES FOR FRENCH MARKET WATER SUPPLY CIVIC CENTER - $(26.76) 02-60-29-56-2110 $(26.76) 57152 CREDIT MEMO FOR RETURNED SUPPLIES FOR A/C UNITS AT V $(99.95) 02-80-24-56-3140 $(99.95) 57393 SPOT LIGHTS FOR AMERICAN LEGION PATIO - BLDG MAINT $23.96 02-60-29-56-2110 $23.96 57224 SUPPLIES FOR PORTABLE A/C UNITS AT VILLAGE HALL - BLDG $33.20 02-80-24-56-3140 $33.20 57223 REBAR FOR CONCRETE RESTORATIONS - WATER DEPT $393.41 40-50-33-56-2110 $393.41 57585 COFFEE $55.68 02-40-15-56-2110 $55.68 58324 MISC TOOLS FOR WATER DEPT $105.84 40-50-33-56-2110 $105.84 57175 LIGHT BULBS $7.96 02-40-15-56-2110 $7.96 56952 PLYWOOD FOR VILLAGE HALL - BLDG MAINT. $20.70 02-80-24-55-4110 $20.70 56166 TOOL FOR TRUCK #9 - WATER DEPT $23.94 40-50-33-56-2110 $23.94 57233 STATION MAINTENANCE SUPPLIES $26.27 02-40-15-56-2110 $26.27 57113 START COLLAR DUCT FITTING, ALUMINUM DUCT AND FOIL TA $95.29 02-80-24-55-4110 $95.29 56786 MISC SUPPLIES FOR A/C'S AT THE VILLAGE HALL - BLDG MAIN $226.83 02-80-24-55-4110 $226.83 58310 INVERTER FOR AMB 4 $29.99 02-40-15-56-2110 $29.99 58247 A/C UNIT FOR T. LISTON OFFICE AT VILLAGE HALL - BLDG MA $369.92 02-80-24-55-4110 $369.92 57783 FLOAT SWITCH FOR CIVIC CENTER SUMP PLUMP - BLDG MAIN $24.98 02-60-29-56-2110 $24.98 57769 MISC SUPPLIES FOR FRENCH MARKET AT CIVIC CENTER - BLD $154.94 02-60-29-56-2110 $154.94 58495.2020 16" ELECTRIC STAND FANS FOR POLICE DEPT. $37.98 02-30-14-56-2110 $37.98 58515 140 W INVERTERS $89.97 02-40-15-56-2110 $89.97 58521 TAPE/GLUE FOR PW CARPET REPAIR - BLDG MAINT. $16.91 02-80-24-56-3140 $16.91 58514 CREDIT FOR RETURNED INVERTER $(29.99) 02-40-15-56-2110 $(29.99) 58418 SOAP PUMP $44.94 02-40-15-56-4250 $44.94 58899 SUPPLIES FOR FRENCH MARKET - BLDG MAINT $44.27 02-60-29-56-2110 $44.27 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented to the Village Council for the meeting held JULY 13TH, 2020 Account Number Invoice Description Page: 15/25 Amount 59066 02-80-24-55-4130 SUPPLIES FOR PORTABLE A/C UNITS AT VILLAGE HALL - BLDG $15.78 $15.78 Subtotal for MENARDS - MORTON GROVE: $2,150.08 MID AMERICAN WATER OF WAUCONDA INC 229226W WATER MAIN SLEEVE FOR STOCK - WATER DEPT $1,397.28 40-50-33-56-2110 $1,397.28 229226W-1 WATER MAIN SLEEVE FOR STOCK - WATER DEPT $1,030.20 40-50-33-56-2110 $1,030.20 229626W SEWER REPAIR AT 8818 PARKSIDE - WATER DEPT $981.00 40-50-33-56-2110 $981.00 229381W HYDRANT PARTS FOR WATER DEPT $956.00 40-50-33-56-4120 $956.00 229246W PIPE FOR STOCK - WATER DEPT $829.22 40-50-33-56-2110 $829.22 229227W WATER MAIN PIPE FOR STOCK - WATER DEPT $226.00 40-50-33-56-2110 $226.00 230132W VALVES FOR STOCK - WATER DEPT $1,860.00 40-50-33-57-2020 $1,860.00 Subtotal for MID AMERICAN WATER OF WAUCONDA INC: $7,279.70 MINUTEMAN PRESS MORTON GROVE 43515 02-30-14-55-2130 TOW/IMMOBILIZATION REPORT FORMS $247.27 $247,27 Subtotal for MINUTEMAN PRESS MORTON GROVE: $247.27 MINX, RITA MINX -2020.07.13 02-10-10-55-1140 02-10-10-55-1140 MONTHLY EXPENSE CHECK JULY 2020 $125.00 $25.00 $100.00 Subtotal for RITA MINX: $125.00 MODELTECH INTERNATIONAL 3563948 02-30-14-55-1160 PD PART TIME LCSW JOB POST $350.00 $350.00 Subtotal for MODELTECH INTERNATIONAL: $350.00 MORTON GROVE NILES WATER COMMISSION 1017 40-50-33-55-2340 WATER USAGE ESTIMATE -3RD QUARTER 2020 $710,191.00 $710,191.00 Subtotal for MORTON GROVE NILES WATER COMMISSION: $710,191.00 MORTON GROVE SUPPLY CO 284658 SUMP PUMP REPAIRS AT CIVIC CENTER - BLDG MAINT $120.15 02-60-29-56-2110 $120.15 Subtotal for MORTON GROVE SUPPLY CO: $120.15 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented to the Village Council for the meeting held JULY 13TH, 2020 Account Number Invoice Description Page: 16/25 Amount NAPA AUTO PARTS CH1042 282057 HEATER VALVE FOR M81 - AUTO SHOP $10.04 02-50-27-56-1100 $10.04 282108 FUSES FOR HEATER BLOWER FOR M81 - AUTO SHOP $9.82 02-50-27-56-1100 $9.82 281625 STARTER FOR PW M11 - AUTO SHOP $423.39 02-50-27-56-1100 $423.39 282622 CABIN FILTER FOR AUTO SHOP $132.40 02-50-27-56-1100 $132.40 281308 OIL/FUEL FILTERS FOR STOCK - AUTO SHOP $26.91 02-50-27-56-1100 $26.91 279370 AIR/OIL FITLERS FOR STOCK - AUTO SHOP $363,64 02-50-27-56-1100 $363.64 279852 A/C ACTUATOR FOR M81 - AUTO SHOP $38.37 02-50-27-56-1100 $38.37 280996 AIR/FUEL/OIL FILTERS FOR STOCK - AUTO SHOP $269.54 02-50-27-56-1100 $269.54 283804 FRONT BRAKES FOR M73 AND OIL FILTERS FOR STOCK - AUT $302.82 02-50-27-56-1100 $302.82 284002 POWER STEERING FLUID - AUTO SHOP $54.84 02-50-27-56-2110 $54.84 283450 FLEETRUNNER BELT FOR FIRE DEPT TRUCK - AUTO SHOP $28.11 02-50-27-56-1100 $28.11 283270 AIR/FUEL/OIL FILTERS - AUTO SHOP $83.18 02-50-27-56-1100 $83.18 283447 FILTERS AND BELT - AUTO SHOP $105.30 02-50-27-56-1100 $105.30 283296 A/C HOSE ASSEMBLY FOR M1 - AUTO SHOP $72.83 02-50-27-56-1100 $7�.83 283328 A/C LIQUID LINE FOR M1 - AUTO SHOP $33.28 02-50-27-56-1100 $33.28 283628 VACUUM PUMP FOR M1 - AUTO SHOP $336.79 02-50-27-56-1100 $336.79 273548 GLOVES FOR AUTO SHOP $13.53 02-50-27-56-2110 $13.53 274102 FUEL FILTER AND YELLOW CONCENTRATE - AUTO SHOP $124,98 02-50-27-56-1100 $124.98 281873 CREDIT MEMO FOR RETURNS - AUTO SHOP $(98.76) 02-50-27-56-1100 $(98.76) 10000353939 MAY - AUTO TECH TRAINING - AUTO SHOP $80.00 02-50-27-55-1150 $80.00 10000348018 JUNE - AUTO TECH TRAINING - AUTO SHOP $80.00 02-50-27-55-1150 $80.00 Subtotal for NAPA AUTO PARTS CHI042: $2,491.01 NATIONAL ANIMAL CARE AND CONTROL 200006850 -CM 3676 02-30-14-55-1150 02-30-14-55-1150 NATIONAL NOTARY ASSOCIATION 6757863 02-30-14-55-1120 NATIONAL SEED 596346S1 02-50-17-56-3100 NACA MODULE A CLASS CANCELATION CREDIT - GLOWACZ $(595.00) $(595.00) NACA TRAINING MEMBERSHIP - GLOWACZ $25.00 $25.00 Subtotal for NATIONAL ANIMAL CARE AND CONTROL: $(570.00) NOTARY RENEWAL - TIERNEY $119.79 $119.79 Subtotal for NATIONAL NOTARY ASSOCIATION: $119.79 GLAMOUR MIX FOR TREES - STREET DEPT $870.00 $870.00 Subtotal for NATIONAL SEED: $870.00 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented to the Village Council for the meeting held JULY 13TH, 2020 Account Number Invoice Description Page: 17/25 Amount NICOR GAS 6140 DEMPSTER 05.20 GAS SERVICE FOR 6140 DEMPSTER FROM 4/15/2020-5/14/202 $278.27 02-60-29-55-3120 $278.27 8300 LEHIGH 05,20 GAS SERVICE FOR 8300 LEHIGH FROM 4/16/2020-5/15/2020 - $261.71 02-80-24-55-3120 $261.71 6702 OAKTON JUNE GAS SERVICE FOR 6702 OAKTON SERVICE FROM 4/12/20-5/11 $255.23 40-50-33-55-3110 $255.23 8820 NATIONAL 05.20 GAS SERVICE FQR 8820 NATIONAL FROM 4/13/20-5/14/2020 - $204.66 40-50-33-55-3110 $204.66 6702 OAKTON 05.20 6702 OAKTON SERVICE FROM 5/11/20-6/11/2020 AND PAST D $578.45 40-50-33-55-3110 $578.45 8300 LEHIGH 06.20 8300 LEHIGH SERVICE FROM 5/15/2020-6/16/2020 - BLDG MAI $393.68 02-80-24-55-3120 $393.68 6140 DEMPSTER 06.20 6140 DEMPSTER SERVICE FROM 5/14/2020-6/13/2020 - BLDG $417.67 02-60-29-55-3120 $417.67 8820 NATIONAL 06.20 8820 NATIONAL GAS SERVICE FROM 5/14/2020-6/13/2020 - W $225.24 40-50-33-55-3110 $225.24 Subtotal for NICOR GAS: $2,614.91 NORTH REGIONAL MAJOR CRIMES FORCE 20-006 2020 NORTAF ASSESSMENT $4,100.00 02-30-14-55-7140 $4,100.00 Subtotal for NORTH REGIONAL MAJOR CRIMES TASK : $4,100.00 NORTH TOWN SEWER SERVICE 42091 02-80-24-55-4110 RODDED DRAIN TILE AROUND LOWER LEVEL AT VILLAGE HAL $805.00 $805.00 Subtotal for NORTH TOWN SEWER SERVICE: $805.00 NORTHERN IL POLICE ALARM SYSTEM 13541 02-30-14-55-7140 LANGUAGE LINE 05/04/20 $4030 $40.30 Subtotal for NORTHERN IL POLICE ALARM SYSTEM: $40.30 NORTHSHORE UNIVERSITY HEALTHSYSTEM 215206418-052120 MC CONNELL RTW PHYSICAL 02-50-27-55-1160 206895062-060420 ASSESSMENT - EIMER 02-30-14-56-2110-900 $336.00 $336.00 $67.00 $67.00 Subtotal for NORTHSHORE UNIVERSITY HEALTHSYSTEM: $403.00 O'BRILL CONSTRUCTION CO 155492 HAMMERS FOR CONCRETE - WATER DEPT $283.00 40-50-33-56-2110 $283.00 Subtotal for O'BRILL CONSTRUCTION CO: $283.00 OFFICE DEPOT INC 505809405001 TABLETOP SIGN HOLDERS - FINANCE DEPARTMENT $107.78 02-20-12-56-2110 $107,78 502167936001 DRY BOARD, MANILA AND DESK ORGANIZER FOR PW - STREE $62.18 02-50-17-56-2180 $62.18 510035904001 SHEET PROTECTORS, FILE JACKETS, SHARPIES, DRY ERASE M $110.86 02-30-14-56-2180 $110.86 512912856001 TISSUES, PAPER PLATES, PAPER TOWELS $50.95 02-30-14-56-2110 $50.95 Subtotal for OFFICE DEPOT INC: $331.77 Vendor Name Invoice Number Warrant LiSt Village of Morton Grove Presented to the Village Council for the meeting held JULY 13TH, 2020 Account Number Invoice Description Page: 18/25 Amount OZINGA READY MIX CONCRETE INC 1456946 9 CY OF CONCRETE POURED FOR 6440 PALMA/ RESTORATION $1,294,20 40-50-33-55-2230 $1,294.20 1456675 9 CY OF CONCRETE POURED AT 8817 PARKSIDE AND RESTOR $1,294.20 40-50-33-55-2230 $1,294.20 1453534 5 CY CONCRETE POURED FOR 7840 NAGLE AVE - WATER DEPT $759.00 40-50-33-55-2230 $759.00 1449649 6 CY OF CONCRETE POURED FOR 9212 WAUKEGAN AND 7520 $882.80 40-50-33-55-2230 $882.80 1449650 9 CY OF CONCRETE POURED AT 9104 OLEANDER - WATER DEP $1,294.20 40-50-33-55-2230 $1,294.20 1451744 8 CY OF CONCRETE POURED AT 6428 PALMA LN - WATER DEP $1,150,40 40-50-33-55-2230 $1,150.40 1451325 5 CY CONCRETE POURED AT 7840 NAGLE AVE - WATER DEPT $759.00 40-50-33-55-2230 $759.00 1445827 10 CY OF CONCRETE POURED FOR 7810 ARCADIA - WATER DE $1,102.80 40-50-33-55-2230 $1,102.80 1445828 6 CY CONCRETE POURED AT 7840 NAGLE - WATER DEPT $882.80 40-50-33-55-2230 $882.80 1447145 7 CY CONCRETE POURED FOR DRIVEWAY RESTORATIONS (BE $1,006.60 40-50-33-55-2230 $1,006.60 1441589 9 CY OF CONCRETE POURED AT NORMANDY AND PALMA - WA $1,294,20 40-50-33-55-2230 $1,294.20 1436851 6 CY OF CONCRETE POURED AT 6640 DAVIS,8814 OAK PARK & $882.80 40-50-33-55-2230 $882.80 1435840 6 CY OF CONCRETE POURED FOR VARIOUS LOCATIONS - WAT $882.80 40-50-33-55-2230 $882.80 1440535 9 CY YARDS OF CONCRETE POURED FOR 8812 OZARK - WATE $1,294.20 40-50-33-55-2230 $1,294.20 Subtotal for OZINGA READY MIX CONCRETE INC: $14,780.00 PARAMEDIC BILLING SERVICES PARAMEDIC -2020.07.13 02-20-12-55-2110 REFUND/OVERPAID BALANCE DUE AT THE END OF FEBRUARY $2,974.65 $2,974.65 Subtotal for PARAMEDIC BILLING SERVICES: $2,974.65 PASSPORT LABS, INC INV -1010837 18-20-31-55-2110 COMMUTER PARKING MOBILE PAY SERVICE FEBRUARY 2020 $904.28 $904.28 Subtotal for PASSPORT LABS, INC: $904.28 PATLIN INC 75883-1 GLOVES FOR STREET DEPT 02-50-17-56-2110 $272.52 $272.52 Subtotal for PATLIN INC: $272,52 PATSON INC 2269244 HEADLITE RING FOR M36 - AUTO SHOP $9.14 02-50-27-56-1100 $9,14 Subtotal for PATSON INC: $9.14 PAYLOCITY 1066588277 02-20-12-55-2130 PAYROLL PROCESSING FEES PR 06.19.2020 $808.95 $808.95 Subtotal for PAYLOCITY: $808.95 PENNCARE M44321 BLEACH WIPES AND GLOVES $1,374.00 02-40-15-56-2160-900 $1,374.00 Subtotal for PENNCARE: $1,374.00 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented to the Village Council for the meeting held JULY 13TH, 2020 Account Number Invoice Description Page: 19/25 Amount PLATINUM CAR WASH 15220 02-30-14-55-4169 (16) FULL SERVICE CAR WASHES FOR THE MONTH OF MARCH $80.00 $80.00 Subtotal for PLATINUM CAR WASH: $80.00 PONTOON'S TOOLS, JIM 113756 SMALL TOOLS FOR AUTO SHOP $327.45 02-50-27-56-2110 $327.45 Subtotal for PONTOON'S TOOLS, JIM: $327.45 PRO INSTITUTIONAL 556681997 557419439 02-80-24-55-4130 02-50-17-56-2110-900 PORTABLE A/C UNITS FOR VILLAGE HALL - BLDG MAINT. $1,134.00 $1,134.00 HAND SANTZR GEL FOR PUBLIC WORKS COVID-19 - STREET D $137.16 $137.16 Subtotal for PRO INSTITUTIONAL: $1,271.16 PROGRESSIVE BUS PUBLICATIONS 06931562 02-50-17-55-1150 TRAINING PUBLICATIONS FOR BILL BURNS - STREET DEPT $299.00 $299.00 Subtotal for PROGRESSIVE BUS PUBLICATIONS: $299.00 RAINBOW FARMS 71184 71108 02-50-17-55-2260 02-50-17-55-2260 1 SEMI LOAD OF WOOD CHIPS DUMPED - STREET DEPT $325.00 $325.00 2 SEMI LOADS DUMPED OF WOODCHIPS - FORESTRY/STREET $650.00 $650.00 Subtotal for RAINBOW FARMS: $975.00 RAMOS, EDILBERTO RAMOS-2020.07.13 02-10-10-55-1140 02-10-10-55-1140 MONTHLY EXPENSE CHECK JULY 2020 $125.00 $25.00 $100.00 Subtotal for EDILBERTO RAMOS: $125.00 RC TOPSOIL INC 2000263 3 LOADS OF PULVERIZED TOP SOIL - WATER DEPT $1,551.18 40-50-33-56-2110 $1,551.18 2000346 2 LOADS OF PULVERIZED TOP SOIL - STREET DEPT $1,034.12 02-50-17-56-3100 $1,034.12 Subtotal for RC TOPSOIL INC: $2,585.30 RED WING BUSINESS ADVANTAGE ACCOUNT 20200625036556 40-50-34-56-4300 WORK BOOTS RETURNED FOR CREDIT MEMO -SEWER DEPT $(161.99) $(161.99) Subtotal for RED WING BUSINESS ADVANTAGE ACCOUNT: $(161.99) REGIONAL EMERGENCY DISPATCH CENTER 236-20-07B 41-10-10-55-2101 DISPATCH SERVICES FOR JULY $23,445.00 $23,445.00 Subtotal for REGIONAL EMERGENCY DISPATCH CENTER: $23,445.00 RUSH TRUCK CENTERS OF ILLINOIS INC 3019572935 02-50-27-56-1100 A/C - HEATER CONTROL PARTS FOR M81 - AUTO SHOP $530.00 $530.00 Subtotal for RUSH TRUCK CENTERS OF ILLINOIS INC: $530.00 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented to the Village Council for the meeting held JULY 13TH, 2020 Account Number Invoice Description Page: 20/25 Amount RUSSO POWER EQUIPMENT SPI10271949 TRIMMER LINES AND SCREW - FORESTRY/STREET DEPT $113.94 02-50-17-56-2110 $113.94 5PI10271956 CHAIN LOOPS FOR FORESTRY - STREET DEPT $35.26 02-50-17-56-2110 $35.26 SPI10271960 BLUNT AND BOLTS FOR FORESTRY - STREET DEPT $11.95 02-50-17-56-2110 $11.95 SPI10267072 TAMPER STEEL FOR STREET DEPT $46.99 02-50-17-56-2110 $46.99 5PI10289194 KASK HELMET FOR FORESTRY - STREET DEPT $26.97 02-50-17-56-4200 $26.97 SPI10289341 TANK VENT, CHAIN LOOPS AND SPEED FEED HEAD FOR FORES $208.41 02-50-17-56-2110 $208.41 SPI10289200 WEED KILLER - STREET DEPT $139.98 02-50-17-56-3100 $139.98 SP110289188 TUBE BACKPACK BLOWER - STREET DEPT $399.20 02-50-17-56-2110 $399.20 SPI10301726 FUEL TANK FOR BLOWER - AUTO SHOP $70.72 02-50-27-56-1100 $70.72 SPI10309435 CLAMPS AND TANK VENT - STREET DEPT $5.99 02-50-17-56-2110 $5.99 5PI10309346 ROUND FILE FOR FORESTRY - STREET DEPT $17.88 02-50-17-56-2110 $17.88 5P110305617 CARBURETOR AND GASKET FOR FORESTRY - STREET DEPT $47.98 02-50-17-56-2110 $47.98 SPI10305633 14" BAR, CHAIN LOOP AND CHAIN SPROCKET FOR FORESTRY - $137.57 02-50-17-56-2110 $137.57 Subtotal for RUSSO POWER EQUIPMENT: $1,262.84 SAFEBUILT ILLINOIS LLC 0066414 -IN 0066413 -IN 02-80-23-55-2140 02-80-23-55-2140 BUILDING OFFICIAL & INSPECTIONAL SERV - FEB 2020 $16,087.50 $16,087.50 CODE ENFORCEMENT SERVICES - FEB 2020 $7,892.50 $7,892.50 Subtotal for SAFEBUILT ILLINOIS LLC: $23,980.00 SAFELITE AUTO GLASS 904387 02-50-27-55-2110 WINDSHIELD REPLACEMENT FOR PD SQUAD 826 - AUTO SHOP $479.54 $479.54 Subtotal for SAFELITE AUTO GLASS: $479.54 SCANLON-HARFORD, EILEEN SCANLON-2020.07.13 02-10-10-55-1140 02-10-10-55-1140 MONTHLY EXPENSE CHECK JULY 2020 $125.00 $25.00 $100.00 Subtotal for EILEEN SCANLON HARFORD: $125.00 SECRETARY OF STATE IL SOS -2020.06.22 02-30-14-56-2110 VEHICLE REGISTRATION RENEWAL $151.00 $151.00 Subtotal for SECRETARY OF STATE: $151.00 SENTINEL TECHNOLOGIES M361722 02-20-25-55-1150 ANTI PHISH TRAINING $400.00 $400.00 Subtotal for SENTINEL TECHNOLOGIES: $400.00 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented to the Village Council for the meeting held JULY 13TH, 2020 Account Number Invoice Description Page: 21/25 Amount SKOKIE ACE HARDWARE 227497 KEYS FOR FRENCH MARKET TRAILER - BLDG MAINT. $13.95 02-60-29-56-2110 $13.95 227041 BATTERY AND NANO SET FOR PUMPING STATION - WATER DE $59.98 40-50-33-56-2110 $59.98 227080 FUSE PLUG AND ROLLER - BLDG MAINT $27.57 02-80-24-56-3140 $27.57 226943 BATTERY AND RSIP VOCOILENM FOR PUMPING STATION - WA $78.97 40-50-33-56-2110 $78.97 227397 KEYS FOR FRENCH MARKET TRAILER - - CIVIC CENTER/BLDG $5.58 02-60-29-56-2110 $5.58 Subtotal for SKOKIE ACE HARDWARE: $186.05 SMITH ECOLOGICAL SYSTEMS INC. 22911 40-50-33-56-2110 PM KIT 3" CONTROL UNIT FOR PUMPING STATION $345.43 $345.43 Subtotal for SMITH ECOLOGICAL SYSTEMS INC.: $345.43 SOLID WASTE AGENCY OF NORTHERN COOK 6496 43-50-19-55-7101 TIPPING FEES/O&M FEES AUGUST 2020 $32,303.12 $32,303.12 Subtotal for SOLID WASTE AGENCY OF NORTHERN COOK: $32,303.12 SOUTH SIDE CONTROL SUPPLY CO. 5100622191.001 5100622191.002 02-60-29-56-2110 02-60-29-56-2110 REPAIRS TO BOILER AT CIVIC CENTER - BLDG MAINT $84.04 $84.04 REPAIRS TO THE BOILER AT CIVIC CENTER - BLDG MAINT. $80.28 $80.28 Subtotal for SOUTH SIDE CONTROL SUPPLY CO.: $164.32 STANDARD EQUIPMENT CO P22111 P22287 P22724 P22723 02-50-27-56-1100 02-50-27-56-1100 02-50-27-56-1100 02-50-27-56-1100 FUEL FILTERS FOR SWEEPER 2 - AUTO SHOP A/C CIRCUIT BREAKER FOR SWEEPER 1 - AUTO SHOP REAR ENGINE FUEL INJECTOR FOR M81 - AUTO SHOP ELECTRONIC THROTTLE SWITCH FOR M81 - AUTO SHOP $305.86 $25.98 $195.72 $305.86 $25.98 $195.72 $108.54 $108.54 Subtotal for STANDARD EQUIPMENT CO: $636.10 SUBURBAN ACCENTS INC 29577 29571 02-50-27-55-2110 02-50-27-55-2110 GRAPHICS & LETTERING FOR BACKHOE M80 - AUTO SHOP $150.00 $150.00 GRAPHICS AND LETTERING FOR M2 - AUTO SHOP $575.00 $575.00 Subtotal for SUBURBAN ACCENTS INC: $725.00 T&C TOOL CORPORATION 46502 02-50-27-56-2110 SCANNER UPDATE - AUTO SHOP $75,00 $75.00 Subtotal for T&C TOOL CORPORATION: $75.00 TEBON'S GAS SERVICE 196722 02-50-27-56-1110 PROPANE REFILL - AUTO SHOP $39.90 $39.90 Subtotal for TEBON'S GAS SERVICE: $39.90 TEREX CORPORATION 7037495 INSPECTION FOR THE BUCKET ON M22 - AUTO SHOP $875.00 02-50-27-55-2110 $875.00 Subtotal for TEREX CORPORATION: $875.00 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented to the Village Council for the meeting held JULY 13TH, 2020 Account Number Invoice Description Page: 22/25 Amount TERMINAL SUPPLY CO. 48239-00 41707-01 DRILL BITS, BUTT CONNECTORS, HOSE AND WIRES - AUTO 5 $330.85 02-50-27-56-1100 $330.85 HOSE CLAMP KIT - AUTO SHOP $161.38 02-50-27-56-1100 $161.38 Subtotal for TERMINAL SUPPLY CO.: $492.23 TERRACE SUPPLY COMPANY 01012313 02-50-27-56-2110 OXYGEN CYLINDER RENTAL - AUTO SHOP $129.27 $129.27 Subtotal for TERRACE SUPPLY COMPANY: $129.27 THE BREWER COMPANY 141552 30" LUTE FOR ASPHALT - STREET DEPT $95.50 02-50-17-56-2110 $95.50 142498 5 GALLON FAST DRY FOR STREET DEPT $251.10 02-50-17-56-3130 $251.10 Subtotal for THE BREWER COMPANY : $346.60 THE UPS STORE #5078 11748 40-50-33-55-2271 THILL, JOHN THILL-2020.07,13 02-10-10-55-1140 02-10-10-55-1140 WATER SAMPLES MAILED FOR PUMPING STATION - WATE DEP $318,21 $318.21 Subtotal for THE UPS STORE #5078: $318.21 THIRD MILLENNIUM ASSOC INC 24891 02-20-12-55-2130 T -MOBILE 962683178-07.2020 02-30-14-55-3100 TOMIC MILAN TOMIC-2020.06.22 02-40-15-55-1150 TOMMY'S ON WAUKEGAN TOMMY -07.13.2020 16-10-79-55-8154 TOTAL PARKING SOLUTIONS INC 104975 18-20-31-55-2110 MONTHLY EXPENSE CHECK JULY 2020 $125.00 $25.00 $100.00 Subtotal for JOHN THILL: $125.00 2020-21 VEHICLE STICKER AND PET TAG SET-UP, MAILING OF $9,372.18 $9,372.18 Subtotal for THIRD MILLENNIUM ASSOC INC: $9,372.18 MONTHLY CELL PHONE AND BROADBAND DATA SERVICE (MAY $1,121.99 $1,121,99 Subtotal for T -MOBILE: $1,121.99 REIMBURSE TUITION HAZMAT CLASS DISC TRNG $168.75 $168.75 Subtotal for MILAN TOMIC: $168.75 FACADE IMPROVEMENT PROGRAM GRANT $10,000.00 $10,000.00 Subtotal for TOMMY'S ON WAUKEGAN: $10,000.00 ANNUAL PREVENTATIVE MAINTENANCE FOR (4) PARKING FAR $6,000.00 $6,000.00 Subtotal for TOTAL PARKING SOLUTIONS INC: $6,000.00 TRAFFIC CONTROL & PROTECTION INC 104235 MISC SIGNS (LEFT/RIGHT TURNS) - SIGN/STREET DEPT $339.90 02-50-17-56-3130 $339.90 104382 SIDEWALK CLOSED SIGN - STREET DEPT $178.10 02-50-17-56-3130 $178.10 104234 BLANK GREEN SIGNS - STREET DEPT $418.90 02-50-17-56-3130 $418.90 104390 MISC SIGNS (PARK VIEW SCHOOL) AND MISC OVERLAY SIGNS $913.65 02-50-17-56-3130 $913.65 Subtotal for TRAFFIC CONTROL & PROTECTION INC: $1,850.55 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented to the Village Council for the meeting held JULY 13TH, 2020 Invoice Description Account Number Page: 23/25 Amount TRAVIS, CONSTANCE TRAVIS -2020.07.13 02-10-10-55-1140 02-10-10-55-1140 MONTHLY EXPENSE CHECK JULY 2020 TREASURER, STATE OF ILLINOIS IL -2020.06.22 02-00-00-28-1016 $125.00 $25.00 $100.00 Subtotal for CONSTANCE TRAVIS: $125.00 SEX OFFENDER REGISTRATION. TREMCO / WEATHERPROOFING TECHNOLOGI 95903058 40-50-33-55-4110 TYLER TECHNOLOGIES 130-14360 02-20-25-55-2110 $5.00 $5.00 Subtotal for TREASURER, STATE OF ILLINOIS: $5.00 PATCH & REPAIR SERVICES FOR ROOF AT PUMPING STATION $681.88 $681.88 Subtotal for TREMCO / WEATHERPROOFING TECHNOLOGI: $681.88 MOBILE TICKETING USA BLUE BOOK 259098 40-50-33-56-2110 $3,000.00 $3,000.00 Subtotal for TYLER TECHNOLOGIES: $3,000.00 MANHOLE LIFTER - WATER DEPT VERIZON WIRELESS TRAIL CAM 07.2020 PUMP STATION 07.2020 MOBILE PHONE -07.20 02-30-14-55-3100 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 02-50-18-55-3100 VILLAGE OF MORTON GROVE 5817 CLEVELAND P ETTYCAS H - 2020.06.22 02-60-26-55-2151 02-30-14-55-1150 02-30-14-55-1150 02-30-14-55-1150 02-30-14-55-1170 02-30-14-55-1170 02-30-14-55-1130 02-30-14-56-2110 02-30-14-56-2110 $250.44 $250.44 Subtotal for USA BLUE BOOK: $250.44 MONTHLY CELLULAR SERVICE FOR PD TRAILCAM (MAY -JUN) $25.02 $25.02 TELEPHONE SERVICE PUMP STATION 5.23-06.22.2020 $149.40 $149.40 MOBILE PHONE CHARGES, COMBINED DEPARTMENTS $1,292.34 $114.03 $532.14 $342.09 $190.05 $114.03 Subtotal for VERIZON WIRELESS: $1,466.76 FINANCIAL AID/VILLAGE STICKER 5817 CLEVELAND JULY 2020 $25.00 PETTY CASH REIMBURSEMENT VILLAGE OF MORTON GROVE ENTERPRISE 5718 CLEVELAND 2020 5827 MAIN ST 2020 8111 GROSS POIN-2020 02-60-26-55-2151 02-60-26-55-2151 02-60-26-55-2151 $25.00 $357.26 $30.00 $8.97 $211.90 $11.96 $12.00 $60.00 $9.69 $12.74 Subtotal for VILLAGE OF MORTON GROVE: $382.26 FINANCIAL AID/5817 CLEVELAND JULY 2020 $87.28 $87.28 FINANCIAL AID/5827 MAIN ST JULY 2020 $290.60 $290.60 FINANCIAL AID/8111 GROSS POINT ROAD JUNE 2020 $254.72 $254.72 Subtotal for VILLAGE OF MORTON GROVE ENTERPRISE : $632.60 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented to the Village Council for the meeting held JULY 13TH, 2020 Account Number Invoice Description Page: 24/25 Amount WAREHOUSE DIRECT" 4694923-0 DISINFECTANT WIPES $139.98 02-30-14-56-2110-900 $139.98 Subtotal for WAREHOUSE DIRECT: $139.98 WEST SIDE EXCHANGE W82877 02-50-27-56-1100 EDGE KIT - AUTO SHOP $1,177.00 $1,177.00 Subtotal for WEST SIDE EXCHANGE: $1,177.00 WILSON CONSULTING 14082 02-20-25-55-2110 TELECOM CONSULTING $2,160.00 $2,160.00 Subtotal for WILSON CONSULTING: $2,160.00 WITKO, JANINE WITKO-2020.07.13D 02-10-10-55-1140 02-10-10-55-1140 MONTHLY EXPENSE CHECK JULY 2020 $125.00 $25.00 $100.00 Subtotal for JANINE WITKO: $125.00 WORLDWIDE EQUIPMENT SALES WORLDWIDE -07.13.2020 707793 707787 REPURPOSE THE SEWER TRUCK TO A NEW FLATBED TOW TRU $40,892.00 40-50-33-57-2030 $40,892.00 REPURPOSE THE SEWER TRUCK TO A NEW FLATBED TOW TRU $7,097,30 40-50-33-57-2030 $7,097.30 HOSE, FITTING FOR TRANS COOLER FOR M16 - AUTO SHOP $326.72 02-50-27-56-1100 $326.72 Subtotal for WORLDWIDE EQUIPMENT SALES: $48,316.02 WS DARLEY AND CO 17401544 17401511 17397660 17391664 17390685 02-40-15-56-4210 02-40-15-56-4200 02-50-27-56-1100 02-50-27-56-1100 02-50-27-56-1100 02-40-15-56-4210 02-40-15-56-4210 CREDIT FOR RETURNED GAUGE $(218.00) $(218.00) REPLACEMENT HOTSTICKS FOR ENGINES $615.42 $615.42 VALVES FOR FIRE DEPT. ENGINE #5 TRUCK $2,304.68 $1,879.00 $390.00 $35.68 CREDIT FOR RETURNED VALVE $(660.00) $(660.00) VALVE 2.5" GATE $684.20 $684,20 Subtotal for WS DARLEY AND CO: $2,726.30 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented to the Village Council for the meeting held JULY 13TH, 2020 Account Number Invoice Description Page: 25/25 Amount WW GRAINGER INC 9556341577 MISC CROWFOOT SOCKET WRENCHES - AUTO SHOP $80.20 02-50-27-56-2110 $80.20 9553795114 LINEAR FLUOR BULB FOR VILLAGE HALL - BLDG MAINT $186.24 02-80-24-55-4110 $186.24 9556341569 BROOM HANDLES AND BROOMS FOR STOCK - WATER DEPT $105.54 40-50-33-56-2110 $105.54 9559004024 CUP BRUSH FOR PUMPING STATION - WATER DEPT $30.38 40-50-33-56-2110 $30.38 9557865673 LABEL TAPE AND PORTABLE LABEL PRINTER PUBLIC WORKS - $132.84 02-80-24-56-3140 $132.84 9547251059 COVER FOR PARK LOT OUTLETS FOR CIVIC CENTER - BLDG M $69.30 02-60-29-56-2110 $69.30 9563532051 FLAMMABLE SAFETY CABINET - STREET DEPT $808.38 02-50-17-56-4200 $808,38 9563532069 FLAMMABLE LIQUID SAFETY CABINET AND BENCH TOP - AUTO $855.36 02-50-27-56-2110 $855.36 9563532077 BARRICADE TAPE FOR STREET DEPT $18.96 02-50-17-56-2110 $18.96 9562537234 TRANSFORMER FOR PUBLIC WORKS - BLDG MAINT $18.10 02-80-24-56-3140 $18.10 Subtotal for WW GRAINGER INC: $2,305.30 ZARNOTH BRUSH WORKS INC 0180796 -IN 02-50-17-56-4200 MAIN/GUTTER BROOMS FOR SWEEPERS - STREET DEPT $1,113.50 $1,113.50 Subtotal for ZARNOTH BRUSH WORKS INC: $1,113.50 ZOLL MEDICAL CORPORATION 3087544 02-40-15-56-2160 SENSORS AND PATIENTS CABLES $885.00 $885.00 Subtotal for ZOLL MEDICAL CORPORATION: $885.00 Total for All Funds: $1,313,034.16 Village of Morton Grove Accounts Payable Voucher List of Bills Presented for Approval on 07.132020 Summary By Fund: Amount General Corporate $223,889.00 Motor Fuel Tax $21,513.56 Enhanced 911 Phone $0.00 Prairie View TIF $0.00 Lehigh/Ferris TIF $0.00 Sawmill Station TIF $0.00 Economic Development $161,593.14 Commuter Parking $11,900.42 Debt Service $0.00 Capital Projects $9,042.80 Enterprise — Water & Sewer $817,583.39 Fire Alarm $23,445.00 Municipal Parking $14.47 Solid Waste Fund $44,052.38 Morton Grove Days $0.00 C.N.A. Pension $0.00 Seizure Fund $0.00 Legislative $0.00 Total for All Funds $1,313,034.16 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 / services render. ( E dministrator) 7/9/0/ te) (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 07.13.2020 and you are hereby authorized to pay . fro tje as s +priate funds. Villa ( e President) ate) ( illage Clerk) (Date)