The URL can be used to link to this page

Home My WebLink About09-14-2020 ApprovedWarrant List Village of Morton Grove Presented to the Village Council for the meeting held SEPTEMBER 14TH, 2020 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented to the Village Council for the meeting held SEPTEMBER 14TH, 2020 Account Number Invoice Description Page: 2/22 Amount A PLUS QUALITY SERVICE INC 10175 02-80-24-55-2160 AAA LOCK AND KEY 0000036022 02-80-24-56-3140 JANITORIAL MONTLHY CLEANING FOR ALL BLDGS FROM 6/1/ $2,590.00 $2,590.00 Subtotal for A PLUS QUALITY SERVICE INC: $2,590.00 ACME SPORTS, INC 39589 02-30-14-56-4360 ACME TRUCK & BRAKE SUPPLY CO 01_132146 02-50-27-56-1100 ADVANCE AUTO PARTS PROFESSIONAL #86 8605024676484 02-50-27-56-1100 ADVOCATE LUTHERAN GENERAL HOSPITAL ADVOCATE -2020.09,14 02-40-15-56-2160 KEYS FOR NEW EMPOLYEE FOR CC - BLDG MAINT $14.69 $14.69 Subtotal for AAA LOCK AND KEY: $14.69 SIG SAUER P320 17 ROUND MAGS $740.00 $740.00 Subtotal for ACME SPORTS, INC: $740.00 TIE ROD END FOR FD ENGINE 5 - AUTO SHOP $205.92 $205.92 Subtotal for ACME TRUCK & BRAKE SUPPLY CO: $205.92 RADIO AND SPEAKERS FOR M59 - AUTO SHOP $148.79 $148.79 Subtotal for ADVANCE AUTO PARTS PROFESSIONAL #86: $148.79 AIR SERVICES COMPANY 426799 40-50-33-55-4190 CON ED & ADMIIN FEE $1,820.00 $1,820.00 Subtotal for ADVOCATE LUTHERAN GENERAL HOSPITAL: $1,820.00 AL WARREN OIL CO W1328235 W1328236 02-50-27-56-1110 40-50-33-56-1110 02-40-15-55-4169 02-30-14-55-4169 02-50-27-56-1110 40-50-33-56-1110 02-40-15-55-4169 ALEXANDER EQUIPMENT CO INC 168807 02-50-27-56-1100 ALEXANDRU V VLAD VLAD-2020,09.14 ALSCO LCHI1444329 ALTORFER INDUSTRIES INC P50C1134288 SERVICE FOR QUINCY COMPRESSOR FOR NORTH PUMPING ST $281.50 $281.50 Subtotal for AIR SERVICES COMPANY: $281.50 5,005 GALLONS OF GAS FOR PW, WATER, F.D./P.D. - STREET $10,362.86 $2,796.07 $745,11 $380.67 $6,441.01 2,201 GALLINS OF DIESEL FOR P.W., WATER, F.D. - STREET D $4,283,14 $2,165.33 $915.21 $1,202.60 Subtotal for AL WARREN OIL CO: $14,646.00 WINCH ROPE AND HOOK - AUTO SHOP $344.45 $344.45 Subtotal for ALEXANDER EQUIPMENT CO INC: $344.45 REFUND/OVERPAID CITATION EMG004524 $20.00 02-00-00-43-1010 $20.00 Subtotal for ALEXANDRU V VLAD: $20.00 02-80-24-55-2160 AUG. 26, 2020 - WEEKLY CARPET RUNNERS FOR PW - BLDG M $70.78 $70.78 Subtotal for ALSCO: $70.78 ENGINE SENSORS FOR M53 - AUTO SHOP $410.69 02-50-27-56-1100 $410.69 Subtotal for ALTORFER INDUSTRIES INC: $410.69 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented to the Village Council for the meeting held SEPTEMBER 14TH, 2020 Account Number Invoice Description Page: 3/22 Amount AMAZON 976895896547 848795857795 784756833346 957377467389 943545537773 587498396345 655953864356 455443975439 837533646445 465767847459 637436649663 878646875534 479563438439 02-30-14-56-2110 02-20-12-56-2110 02-20-25-56-2110-900 02-06-09-55-2171 02-50-17-56-2110-900 02-50-17-56-2110-900 02-50-17-56-2110-900 02-30-14-56-2110-900 02-30-14-56-2110-900 02-30-14-56-2110-900 40-50-33-56-2110-900 40-50-33-56-2110-900 02-80-24-56-3140 REFUND CALCULATOR RIBBON WEBCAMS PHOTO SOFTWARE AMECIA MCCAA MCCAA-2020,09.14 02-00-00-44-1055 AMERICAN TAXI DISPATCH, INC 204414N 204374N AMERICAN TRAFFIC SOLUTIONS / ATS INV00031771 $(16.72) $(16.72) $7.01 $7.01 $119.87 $119.87 $99.99 $99.99 DISINFECTANT FOGGER FOR PUBLIC WORKS - COVID-19/STRE $207.84 $207.84 BATTERY PACK FOR FOGGER FOR PUBLIC WORKS - COVID-19/ $99.00 $99.00 FOGGER SUPPLY FOR PUBLIC WORKS - COVID-19/STREET DEP $224.06 $224.06 DISINFECTANT FOGGER $498.97 $498.97 DISINFECTANT FOR FOGGER $36.99 $36.99 DISINFECTANT $82.00 $82.00 DISINFECTANT FOGGER FOR PUMPING STATION - COVID-19 / $209.99 $209.99 BATTERY FOR FOGGER AT PUMPING STATION - COVID-19 / W $106.24 $106.24 BINDERS FOR PW - BLDG MAINT $70.92 $70.92 Subtotal for AMAZON/SYNCHRONY BANK: $1,746.16 REFUND/ADMINISTRATIVE TOW FEE $500.00 $500.00 Subtotal for AMECIA MCCAA: $500.00 SENIOR TAXI COUPONS REDEEMED JULY 2020 14 COUPONS -S $31.50 02-60-26-55-5100 $31.50 SENIOR TAXI COUPONS REDEEMED JUNE 2020 4 COUPONS -SE $9.00 02-60-26-55-5100 $9.00 Subtotal for AMERICAN TAXI DISPATCH, INC: $40.50 02-20-12-55-2110 AMERICANEAGLE.COM INC 314851 02-20-25-55-3150 RED LIGHT CAMERA SERVICE RES 09-63 AUGUST 2020 $4,470.40 $4,470.40 Subtotal for AMERICAN TRAFFIC SOLUTIONS / ATS: $4,470.40 WEBSITE HOSTING $300.00 $300.00 Subtotal for AMERICANEAGLE.COM INC: $300.00 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented to the Village Council for the meeting held SEPTEMBER 14TH, 2020 Account Number Invoice Description Page: 4/22 Amount ANDERSON PEST SOLUTIONS 2993413 APRIL - PEST CONTROL SERVICES FOR PW - BLDG MAINT $55.44 02-80-24-55-2160 $55.44 5472183 JUNE - PEST CONTROL SERVICES FOR PW - BLDG MAINT $55.44 02-80-24-55-2160 $55.44 5472658 JUNE - PEST CONTROL FOR CIVIC CENTER - BLDG MAINT $58.79 02-60-29-55-2160 $58.79 2995878 APRIL - PEST CONTROL SERVICES FOR 8300 LEHIGH - BLDG M $60.00 02-80-24-55-2160 $60.00 5477814 JUNE - PEST CONTROL SERVICES FOR 8300 LEHIGH - BLDG M $60.00 02-80-24-55-2160 $60.00 2981838 TRAPS AND BAITS FOR PEST CONTROL AT 8300 LEHIGH - BLD $288,20 02-80-24-55-2160 $288.20 Subtotal for ANDERSON PEST SOLUTIONS: $577.87 ASSOCIATION OF POLICE SOCIAL SERVIC 000028 2020 ASSOCIATION OF POLICE SOCIAL SERVICES ANNUAL ME $60.00 02-30-14-55-1120 $60.00 Subtotal for ASSOCIATION OF POLICE SOCIAL SERVIC: $60.00 AT&T VILLAGE HALL 08.20 TELEPHONE SERVICE VILLAGE HALL 07.20-08.19.2020 $181.75 02-20-12-55-3100 $181.75 FIRE Z05 CIRCU 08.20 FIRE DEPARTMENT CIRUIT 07.17-08.16.2020 $352.72 02-40-15-55-7150 $352.72 PUBLIC WORKS 09.20 TELEPHONE SERVICE PUBLIC WORKS 09.01-09.30.2020 $812.00 40-50-33-55-3100 $812.00 Subtotal for AT&T: $1,346.47 AT&T LONG DISTANCE LONG DISTANCE -09.20 BALDWIN COOKE CO 6630265 BILL'S PLUMBING 23835408 BRIGGS PAVING BRIGGS -2020.09.14 BUSINESS CARDS ETC 17393 CANON FINANCIAL SERVICES INC 21755567 -FIRE 21755567 -POLICE 02-20-12-55-3100 02-40-15-56-2110 40-50-33-55-2290 40-00-00-24-1011 02-30-14-55-5141 02-40-15-55-2330 02-30-14-55-2330 CAROLYN WATKINS WATKINS-2020.09.14 UB REFUND 40-00-00-12-2000 LONG DISTANCE 856657563 07.16-08.15.2020 $124.98 $124.98 Subtotal for AT&T LONG DISTANCE: $124.98 2021 MONTHLY SCHEDULE PLANNERS $262.22 $262.22 Subtotal for BALDWIN COOKE CO: $262.22 WATER SERVICE INSTALL FOR 7309 ARCADIA - WATER DEPT $1,300.00 $1,300.00 Subtotal for BILL'S PLUMBING: $1,300.00 REIMBURSEMENT ON HYDRANT METER RETURN $1,500.00 $1,500.00 Subtotal for BRIGGS PAVING: $1,500.00 BUSINESS CARDS - ARNOLD $41.50 $41.50 Subtotal for BUSINESS CARDS ETC: $41.50 COPY MACHINE LEASE $162.32 $162.32 COPIER IR45451 LEASE - AUGUST $136.13 $136.13 Subtotal for CANON FINANCIAL SERVICES INC: $298.45 $39.44 $39A4 Subtotal for CAROLYN WATKINS: $39.44 Vendor Name Invoice Number Warrant List Page: 5/22 Village of Morton Grove Presented to the Village Council for the meeting held SEPTEMBER 14TH, 2020 Account Number Invoice Description Amount CASE LOTS 6989 CDW GOVERNMENT INC ZTX9792 CHICAGO COMMUNICATIONS LLC 321352 321593 CHICAGO METRO FIRE PREVENTION CO IN00340922 CINTAS CORPORATION 5026705966 CIORBA GROUP, INC 0025086 0025085 02-80-24-55-4110 02-20-25-57-2010 02-40-15-55-4150 02-40-15-55-4150 41-10-10-55-2281 02-30-14-56-2110 40-50-33-55-2140 40-50-33-57-2020 COLLEY ELEVATOR CO 197112 199026 COMCAST BUSINESS COMMUNICATIONS LLC 106377703 COMMERCIAL TIRE SERVICE, INC 6660009149 CONCENTRIC INTEGRATION LLC 0215713 0215712 0212405 02-80-24-55-4130 02-80-24-55-4130 02-20-25-55-3150 02-50-27-56-1100 40-50-33-57-2020 BROWN ROLL TOWELS, GREEN FOAM AND CUPS PUBLIC WOR $751.20 $751.20 Subtotal for CASE LOTS: $751.20 BLDG - RUGGED LAPTOPS $4,702.32 $4,702.32 Subtotal for CDW GOVERNMENT INC; $4,702.32 RADIOS FOR DC & LT OFFICES $571.76 $571.76 REPAIR BAT 4 RADIO $95.00 $95.00 Subtotal for CHICAGO COMMUNICATIONS LLC: $666/6 MONTHLY MAINTENANCE - AUGUST $2,469.75 $2,469.75 Subtotal for CHICAGO METRO FIRE PREVENTION CO: $2,469.75 FIRST AID KIT REPLENISH $260.79 $260.79 Subtotal for CINTAS CORPORATION: $260.79 TASK ORDER #28 DESIGN SERVICES FOR ALBERT AVE WATER $2,266.00 $2,266.00 CALDWELL WATER MAIN REPLACEMENT $3,809.00 $3,809.00 Subtotal for CIORBA GROUP, INC: $6,075.00 MAY - ELEVATOR INSPECTION FOR FIRE STATION #4 - BLDG $202.00 $202.00 JULY ELEVATOR INSPECTION FOR PD/VH - BLDG MAINT $386.00 $386.00 Subtotal for COLLEY ELEVATOR CO: $588.00 INTERNET SERVICE 08.15-09.14.2020 $4,291.80 $4,291.80 Subtotal for COMCAST BUSINESS COMMUNICATIONS LLC: $4,291.80 PICK UP DISPOSED TIRES - AUTO SHOP $56.00 $56.00 Subtotal for COMMERCIAL TIRE SERVICE, INC: $56.00 SCADA PHASE 2 IMPROVEMENT $4,820.00 $4,820.00 SCADA INTERGRATION FOR MGNWC - MGNWC/WATER DEPT $72.50 $72.50 NORTH PUMPING STATION SCADA WORK $2,552.11 $2,552.11 Subtotal for CONCENTRIC INTEGRATION LLC: $7,444.61 40-50-33-57-2020-100 40-50-33-55-4190 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented to the Village Council for the meeting held SEPTEMBER 14TH, 2020 Account Number Invoice Description Page: 6/22 Amount CONSTELLATION NEWENERGY INC 0 NE DEMPSTER 08.20 DEMPSTER/BIRCH LITES SERVICES FROM 7/7/2020-8/5/2020 - $7,678.55 02-50-17-55-3130 $7,678.55 8726 FERRIS 09.20 8726 FERRIS LITES SERVICES FROM 3/9/2020-4/7/2020 - STRE $(34.26) 02-50-17-55-3130 $(34.26) 8726 FERRIS 09.20. CREDIT FOR 8726 FERRIS SERVICES FROM 1/8/2020 - 2/7/202 $(18.16) 02-50-17-55-3130 $(18.16) 8303 CONCORD 08.20 8303 CONCORD LITES SERVICES FROM 7/15/2020 - 8/13/2020 $138.86 02-50-17-55-3130 $138.86 CAPULINA/FERRI 08.20 CAPULINA/FERRIS LITES SERVICES FROM 7/13/2020-8/11/202 $709.19 02-50-17-55-3130 $709.19 6340 LINCOLN 08.20 6340 LINCOLN LITES SERVICES FROM 7/13/2020-8/11/2020 - $54.98 02-50-17-55-3130 $54.98 8401 CALDWELL 08.20 8401 CALDWELL LITES SERVICES FROM 7/10/2020-8/10/2020 - $58.92 02-50-17-55-3130 $58.92 8501 LEHIGH 08.20 8501 LEHIGH LITES SERVICES FROM 7/13/2020-8/11/2020 - M $66.58 18-20-31-55-3130 $66.58 9303 LUNA 08.20 9303 LUNA LITES SERVICES FROM 7/10/2020-8/10/2020 - STR $81.46 02-50-17-55-3130 $81.46 5714 DEMPSTER 08.20 5714 DEMPSTER LITES SERVICES FROM 7/13/2020-8/11/2020 $215.57 02-50-17-55-3130 $215.57 6055-61 DEMPST 08.20 6055-61 DEMPSTER LITES SERVICES FROM 7/13/2020-8/11/20 $239.62 02-50-17-55-3130 $239.62 9124 MCVICKER 08.20 9124 MCVICKER LITES SERVICES FROM 7/10/2020-8/10/2020 $26.19 40-50-33-55-3110 $26.19 6200 LAKE 08.20 6200 LAKE PVR SERVICES FROM 7/13/2020-8/11/2020 - WATE $31.35 40-50-33-55-3110 $31.35 CALDWELL CONTR 08.20 CALDWELL/WAUKEGAN CONTROLLER LITES SERVICES FROM 7 $4.83 02-50-17-55-3130 $4.83 6101 CAPULINA 09.20 6101 CAPULINA LITES SERVICES FROM 7/7/2020-8/5/2020 - S $68.73 02-50-17-55-3130 $68.73 9016 WAUKEGAN 08.20 9016 WAUKEGAN LITES SERVICES FROM 7/7/2020-8/5/2020 - $205.15 02-50-17-55-3130 $205.15 6440 BECKWITH 08.20 6440 BECKWITH LITES SERVICES FROM 7/7/2020-8/5/2020 - S $53.96 02-50-17-55-3130 $53.96 Subtotal for CONSTELLATION NEWENERGY INC: $9,581.52 DE LAGE LANDEN FINANCIAL SVCS INC 69171153 69171151 02-80-23-55-2330 02-80-23-55-2330 DELL MARKETING L.P. 10416924733 02-20-25-57-2010 DIMARIA, DANIEL DIMARIA-2020,09.14 02-10-10-55-1140 02-10-10-55-1140 DISCOVERY BENEFITS INC 0001214977 -IN 02-20-12-55-2110 PRINTER LEASE KYOCERA/TA3551CI SEPTEMBER 2020 BUILDI $168.17 $168.17 PRINTER LEASE KYOCERA/TA5551CI SEPTEMBER 2020 BUILDI $180.62 $180.62 Subtotal for DE LAGE LANDEN FINANCIAL SVCS INC: $348.79 WORKSTATION REPLACEMENTS $7,435.68 $7,435.68 Subtotal for DELL MARKETING L.P.; $7,435.68 MONTHLY EXPENSE CHECK SEPTEMBER 2020 $200.00 $100.00 $100.00 Subtotal for DANIEL DIMARIA: $200.00 COBRA, SECT 125 ADMINISTRATION FEES AUGUST 2020 $415.05 $415.05 Subtotal for DISCOVERY BENEFITS INC: $415.05 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented to the Village Council for the meeting held SEPTEMBER 14TH, 2020 Account Number Invoice Description Page: 7/22 Amount DONNA'S GARDEN FLOWER SHOP 002284 DOUGLAS TRUCK PARTS 71731 71493 ELECTRIC CONDUCT ELECTRIC -2020.09.14 ELITE DOCUMENT SOLUTIONS LLC 7005 EMERGENT SAFETY SUPPLY 1902704637 FASTSPRING INT200821-9666-27719 1NT200821-9666-277CM FIRST AYD CORP PSI387766 FIRSTLINE 2018-3259 G & L CONTRACTORS, INC. 19-000973 02-10-10-56-2110 02-50-27-56-1100 02-50-27-56-1100 40-00-00-24-1011 02-20-25-55-4160 40-50-33-56-2110 02-20-25-55-2170 02-20-25-55-2170 02-50-27-56-2110 02-40-15-56-4200-900 40-50-34-56-3110 40-50-34-55-2260 GBJ SALES, LLC 3218 3064 3059 3122 40-50-33-56-2110 40-50-33-56-2110-900 02-50-27-56-2110 02-50-27-56-2110 GIANT MAINTENANCE AND RESTORATION, 4361 40-50-33-55-4190 FLOWERS TRUSTEE WITKO FATHER FUNERAL $215.00 $215,00 Subtotal for DONNA'S GARDEN FLOWER SHOP: $215.00 BRAKE PARTS FOR M24 - AUTO SHOP WIPER BLADES AND DEF FLUID FOR STOCK - AUTO SHOP $159,80 $159.80 $117.44 $117.44 Subtotal for DOUGLAS TRUCK PARTS: $277.24 REIMBURSEMENT ON HYDRANT METER RETURN TONER $1,500.00 $1,500.00 Subtotal for ELECTRIC CONDUCT: $1,500.00 $325.00 $325.00 Subtotal for ELITE DOCUMENT SOLUTIONS LLC: $325.00 SENSOR OXYGEN FOR PUMPING STATION - WATER DEPT - *S $255.09 $255.09 Subtotal for EMERGENT SAFETY SUPPLY: $255.09 FD FORMS SUBSCRIPTION TAX REFUND $212.06 $212.06 $(17.06) $(17.06) Subtotal for FASTSPRING: $195.00 BRAKE CLEANER AND DEGREASER - AUTO SHOP DECON SPRAYERS $181.39 $181.39 Subtotal for FIRST AYD CORP: $181,39 $1,745.00 $1,745.00 Subtotal for FIRSTLINE : $1,745.00 315,29 TONS OF STONE/118.34 TONS OF BEDDING STONE AN $13,834.99 $7,864.99 $5,970.00 Subtotal for G & L CONTRACTORS, INC.: $13,834.99 DISPOSABLE BOOT COVERS AND HI VAC COVERALL (MISC SJZ $793.00 $793.00 CLEANING WIPES FOR COVID-19 FOR PUMPING STATION - CO $87.50 $87.50 LAUNDRY DETERGENT AND PULL TOWELS - AUTO SHOP $195.50 $195.50 FOAMING HAND CLEANSER AND FRESH LINEN FRESHENER - A $128.30 $128.30 Subtotal for GBJ SALES, LLC: $1,204.30 SANDBLASTING RESERVOIR VENTS AT PUMPING STATION - W $1,575.00 $1,575.00 Subtotal for GIANT MAINTENANCE AND RESTORATION, : $1,575.00 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented to the Village Council for the meeting held SEPTEMBER 14TH, 2020 Account Number Invoice Description Page: 8/22 Amount GOLF MILL FORD INC 487237P 486555P 486594P CM485895P CM486311P 486648P 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 02-50-27-55-4121 WINDOW CRANK HANDLE FOR M35 - AUTO SHOP STEERING BAR FOR M39 - AUTO SHOP CENTER SWITCH FOR PD SQUAD #803 - AUTO SHOP CREDIT MEMO FOR MOULDING RETURN - AUTO SHOP CREDIT MEMO FOR RETURNED MOULDINGS - AUTO SHOP RAF BODY MOUNT FOR M39 - AUTO BODY $8.66 $75.70 $8.66 $75.70 $46.31 $46.31 $(445.20) $(445.20) $(664. 35) $(664.35) $55.63 $55.63 Subtotal for GOLF MILL FORD INC: $(923.25) GOODYEAR TIRE AND RUBBER CO 398900 FRONT END WHEEL ALIGNMENT FOR M39 - AUTO SHOP 399011 02-50-27-55-4121 02-50-27-55-4121 GRANT GILBERT 09/09/2020 42-00-00-44-3041 $65.00 $65.00 FRONT END WHEEL ALIGNMENT FOR PD SQUAD #809 - AUTO $55.00 $55.00 Subtotal for GOODYEAR TIRE AND RUBBER CO: $120.00 REFUND OF PARKING PERMIT DUE TO COVID GREAR, WILLIAM GREAR-2020.09.14 02-10-10-55-1140 02-10-10-55-1140 $165.00 $165.00 Subtotal for GRANT GILBERT: $165.00 MONTHLY EXPENSE CHECK SEPTEMBER 2020 H&H ELECTRIC CO 35263 35264 35265 35266 35268 02-50-17-55-2295 02-50-17-55-2295 02-00-00-13-1020 02-50-17-55-2295 02-50-17-55-2295 REMOVED AND REMOVED AND REMOVED AND REMOVED AND REMOVED AND HAYES MECHANICAL INC 462526 462514 02-80-24-55-4130 02-80-24-55-4130 $125.00 $25.00 $100.00 Subtotal for WILLIAM GREAR: $125.00 REPLACED LIGHTING UNIT AT 5401 MONROE S $1,570.80 $1,570.80 REPLACED LIGHTING UNIT AT 5801 MONROE 5 $1,570.80 $1,570.80 REPLACE LIGHTING UNIT AT MARMORA AND M $1,570,80 $1,570.80 REPLACED LIGHTING UNIT AT 8648 CALLIE AV $1,570.80 $1,570.80 REPLACED LIGHTING UNIT AT 8643 CALLIE AV $1,570.80 $1,570.80 Subtotal for H&H ELECTRIC CO: $7,854.00 P.D. A/C REPAIRS - BLDG MAINT BEARING REPLACEMENT AT FIRE DEPT 4 - BLDG MAINT $318.00 $318.00 $449.50 $449.50 Subtotal for HAYES MECHANICAL INC: $767.50 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented to the Village Council for the meeting held SEPTEMBER 14TH, 2020 Account Number Invoice Description Page; 9/22 Amount HEALY ASPHALT CO LLC 24832 24887 24911 24869 2496 24670 24767 24803 6.74 TONS OF HOT MIX - MFT/STREET DEPT $344.07 03-50-60-56-3110 $344.07 9.10 TONS OF HOT MIX - STREET DEPT $482.30 02-50-17-56-3110 $482.30 2.75 TONS OF HOT MIX - STREET DEPT $145,75 02-50-17-56-3110 $145.75 4.60 TONS OF HOT MIX - MFT/STREET DEPT $243.80 03-50-60-56-3110 $243.80 28.17 TONS OF HOT MIX - MFT - STREET DPET $1,493.01 03-50-60-56-3110 $1,493.01 9.11 TONS OF HOT MIX - MFT/STREET DEPT $482.83 03-50-60-56-3110 $482.83 5.13 TONS OF HOT MIX - MFT/STREET DEPT $271.89 03-50-60-56-3110 $271.89 4.48 TONS OF HOT MIX - MFT / STREET DEPT $237.44 03-50-60-56-3110 $237.44 Subtotal for HEALY ASPHALT CO LLC: $3,701.09 HOFFMAN, NICK HOFFMAN-2020.09.14 TRAINING REIMBURSEMENT 02-30-14-55-1150 HOSTGATOR.COM HOSTGAT-2020.08.24-1 SERVER HOSTING 02-20-25-55-3150 HOSTGAT-2020.08.24-2 SERVER HOSTING 02-20-25-55-3150 $76.06 $76.06 Subtotal for NICK HOFFMAN: $76.06 $1,439.40 $1,439.40 $120.00 $120.00 Subtotal for HOSTGATOR.COM: $1,559.40 HOUGH, JUSTIN HOUGH -2020.09.14 TRAINING REIMBURSEMENT 02-30-14-55-1150 IL DEPARTMENT OF EMPLOYMENT SECURIT IL DEC -2020.09.14 02-20-89-58-1020 IL DEPT OF PUBLIC HEALTH WAGNER-2020.09.14 DURANTE-2020.09.14 02-40-15-56-2160 02-40-15-56-2160 $21.00 $21.00 Subtotal for JUSTIN HOUGH: $21.00 UNEMPLOYEMNT 2ND QUARTER 2020 $60.00 $60.00 Subtotal for IL DEPARTMENT OF EMPLOYMENT SECURIT: $60.00 IL OFFICE -THE STATE FIRE MARSHALL 9631848 9611279 02-80-24-55-4130 02-80-24-55-4130 ILYA SHIMELFARB SH IM ELFAR-2020.09.14 02-00-00-42-1030 RENEW PARAMEDIC LICENSE - G. WAGNER $41.00 $41.00 RENEW PARAMEDIC LICENSE - DURANTE $41.00 $41.00 Subtotal for IL DEPT OF PUBLIC HEALTH: $82.00 STATE FIRE MARSHALL INSPECTION FOR PW - BLDG MAINT $140.00 $140.00 2019 STATE FIRE MARSHALL INSPECTION FOR PD/FD 4 AND C $210.00 $210.00 Subtotal for IL OFFICE -THE STATE FIRE MARSHALL: $350.00 REFUND/OVERPAID FOR VEHICLE STICKER $55.00 $55.00 Subtotal for ILYA SHIMELFARB: $55.00 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented to the Village Council for the meeting held SEPTEMBER 14TH, 2020 Account Number Invoice Description Page: 10/22 Amount INTERSTATE BATTERIES -NORTH CHICAGO 49923367 49923428 49923291 JACOB FINN RETURNED BATTERIES - AUTO SHOP $(160.00) 02-50-27-56-1100 $(160.00) BATTERIES FOR M1 - AUTO SHOP $226.46 02-50-27-56-1100 $226.46 BATTERY FOR GENERATOR - AUTO SHOP $563.10 02-50-27-56-1100 $563.10 Subtotal for INTERSTATE BATTERIES -NORTH CHICAGO: $629.56 FINN -2020.09.14 TRAINING REIMBURSEMENT 02-30-14-55-1150 JAMES DRIVE SAFETY LANE LLC 3728 02-50-27-55-2110 $76.27 $76.27 Subtotal for JACOB FINN: $76.27 AUGUST SAFETY LANE INSPECTIONS FOR VEHICLES - AUTO 5 $189.00 $189.00 Subtotal for JAMES DRIVE SAFETY LANE LLC: $189.00 JURASZ, JUSTIN JURASZ-2020.09.14 TRAINING REIMBURSEMENT 02-30-14-55-1150 KANE, MCKENNA & ASSOCIATES INC 17299 12-10-79-55-2110 KIMBALL MIDWEST 8189503 8190010 8199635 KLINGSPOR ABRASIVES INC 3950496 $134.95 $134.95 Subtotal for JUSTIN JURASZ: $134.95 TIF CONSULT ACTIVITIES: SAWMILL & LEHIGH/FERRIS $3,712,50 $3,712.50 Subtotal for KANE MCKENNA & ASSOCIATES INC: $3,712.50 MISCELLANEOUS SMALL PARTS - AUTO SHOP $107.25 02-50-27-56-2110 $107.25 NUTS/BOLTS FOR STOCK - AUTO SHOP $148.75 02-50-27-56-1100 $148.75 HOLE CUTTERS - AUTO SHOP $176.34 02-50-27-56-1100 $176.34 Subtotal for KIMBALL MIDWEST: $432.34 02-50-27-56-2110 SANDING DISCS FOR AUTO SHOP $161.90 $164.90 Subtotal for KLINGSPOR ABRASIVES INC: $164.90 KNOX COMPANY INV02197781 KNOX PADLOCK $115.00 02-40-15-56-2100 $115.00 Subtotal for KNOX COMPANY: $115.00 KOBESKI THEODORE KOBESKI-2020.09.14 KONICA MINOLTA 36167409 36105315 KONICA MINOLTA BUSINESS SOLUTIONS 267519564 BIZHUB C360I MAINTENANCE - JULY $55.46 02-30-14-55-4130 $55.46 Subtotal for KONICA MINOLTA BUSINESS SOLUTIONS: $55.46 CDL RENEWAL REIMBURSEMENT FOR THEODORE K $50.00 02-50-17-55-1160 $50.00 Subtotal for THEODORE KOBESKI: $50.00 PRINTER LEASE DEPARTMENT MONTH YEAR $845.44 02-20-12-55-2330 $845.44 COPIER LEASE C360I - AUGUST $177.43 02-30-14-55-2330 $177.43 Subtotal for KONICA MINOLTA: $1,022.87 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented to the Village Council for the meeting held SEPTEMBER 14TH, 2020 Account Number Invoice Description Page: 11/22 Amount LAI, LTD 19-16614 20-17610 40-50-33-56-2110 40-50-33-56-2110 LAWSON PRODUCTS INC 9307785790 9307806943 02-50-27-56-2110 02-50-27-56-1100 COVER GASKET, LEVERAGE FRAME, LEVER PIN AND MISC SUP $216.00 $216.00 AIR RELEASE VALVE FOR PUMPING STATION $267.13 $267.13 Subtotal for LAI, LTD: $483.13 LEE JENSEN SALES CO INC 0006831-00 0006729-00 0007080-00 LIETZ, GINA FACESHIELDS AND SANDING DISCS - AUTO SHOP $1,264.50 $1,264.50 WELDING RODS - AUTO SHOP $403.60 $403.60 Subtotal for LAWSON PRODUCTS INC: $1,668.10 TRENCH BOX LIFTER PART - WATER DEPT $55.00 40-50-33-56-2110 $55.00 TRASH PUMP PARTS AND MANHOLE LADDER - WATER DEPT $1,386.00 40-50-33-56-4200 $1,386.00 8X16X1 STEEL PLATE FOR STREET OPENINGS $3,560.00 40-50-33-56-4200 $3,560.00 Subtotal for LEE JENSEN SALES CO INC: $5,001.00 LIETZ-2020.09.14 TRAINING REIMBURSEMENT 02-30-14-55-1150 LISTON TERRY LISTON-2020.09.14 LIVEVIEW GPS INC 5076530 02-10-13-55-1130 02-30-14-55-8100 LOCHNER KEVIN MARTIN FLYNN MARY PISULA LOCHNER-2020.09.14 FLYNN-2020.09.14 PISULA-2020.09.14 MATTHEW MAYBERRY MAYBE RR -20 20.09.14-2 MAYBERR-2020.09.14-1 $127.95 $127.95 Subtotal for GINA LIE i L: $127.95 ILCMA/ILGL ADMINISTRATIVE ADJUDICATION PRESENTATION $20.00 $20.00 Subtotal for TERRY LISTON: $20.00 GPS TRACKER $36.34 $36.34 Subtotal for LIVEVIEW GPS INC: $36.34 CDL RENEWAL REIMBURSEMENT FOR KEVIN LOCHNER $50.00 40-50-34-55-1160 $50.00 Subtotal for KEVIN LOCHNER: $50.00 BD Bond Refund $500.00 02-00-00-24-1086 $500.00 Subtotal for MARTIN FLYNN: $500.00 REFUND/OVERPAID FOR VEHICLE STICKER $30.00 02-00-00-42-1030 $30.00 Subtotal for MARY PISULA: $30.00 TRAINING REIMBURSEMENT $76.27 02-30-14-55-1150 $76.27 TRAINING REIMBURSEMENT $76.06 02-30-14-55-1150 $76.06 Subtotal for MATTHEW MAYBERRY: $152.33 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented to the Village Council for the meeting held SEPTEMBER 14TH, 2020 Account Number Invoice Description Page: 12/22 Amount MENARDS - MORTON GROVE 65053 61676 61546 61494 61480 61279 34853 64541 64543 64246 64367 63954 63897 63689 63216 62619 63110 40-50-33-56-2110 40-50-33-56-2110 02-60-29-56-2140 40-50-33-56-2110 40-50-33-56-2110 02-60-29-56-2140 02-60-29-56-2110 02-50-17-56-4200 02-80-24-55-4110 02-30-14-56-2110-900 02-80-24-56-3140 02-80-24-56-3140 02-40-15-56-2110 02-80-24-56-3140 40-50-33-56-2110 02-30-14-56-2110 40-50-33-56-2110 METROPOLITAN MAYORS CAUCUS 2020-186 02-10-10-55-1120 BLEACH FOR WATER DEPT $12.43 BASIC PLEAT FILTER FOR PUMPING STATION - WATER DEPT $14.95 WASHROOM CLEANER $6.92 DIAMOND BLADE FOR PUMPING STATION - WATER DEPT $12.97 $12.97 ALUMINUM SHEET METAL FOR PUMPING STATION - WATER D $24.99 $ 24.99 CLEANING SUPPLIES $70.11 FRENCH MARKET SUPPLIES - BLDG MAINT $35,92 CO ALARM FOR LOCKER ROOM - STREET DEPT $49.99 FENCE FOR FIRE STATION 5 PATIO - BLDG MAINT $729.78 100' PLUG, LYSOL $195.74 MISC SUPPLIES FOR PW - BLDG MAINT $51.29 MISC SUPPLIES FOR VILLAGE HALL - BLDG MAINT $15.96 STATION SUPPLIES - COFFEE $136.56 ROUND BRUSH FOR PD - BLDG MAINT $7.89 MISC SUPPLIES FOR WATER DEPT $149.23 AIR FRESHENER AND ZIP LOCK BAGS $10.56 $10.56 TRIGGER TORCH KIT FOR PUMPING STATION - WATER DEPT $29.97 $29.97 Subtotal for MENARDS - MORTON GROVE: $1,555.26 MGP, INC $12.43 $14.95 $6.92 $70.11 $35.92 $49.99 $729.78 $195.74 $51.29 $15.96 $136.56 $7.89 $149.23 MEMBERSHIP DUES FY 2020 $1,047.15 $1,047.15 Subtotal for METROPOLITAN MAYORS CAUCUS: $1,047.15 5141 GIS STAFFING $5,403.13 02-20-25-55-2110 $5,403.13 Subtotal for MGP, INC: $5,403.13 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented to the Village Council for the meeting held SEPTEMBER 14TH, 2020 Account Number Invoice Description Page: 13/22 Amount MID AMERICAN WATER OF WAUCONDA INC 232370W-1 232370W 232733W 232808W 232618W 232604W 232200W 232175W 40-50-34-56-4200 40-50-33-56-2110 40-50-33-56-2110 40-50-33-56-2110 40-50-34-56-3110 40-50-33-56-2110 40-50-33-56-2110 40-50-33-56-2110 MILIEU DESIGN LLC 146720 146719 146923 02-50-17-55-2295 02-50-17-55-2295 02-50-17-55-2295 BLADES FOR SAW - WATER DEPT $1,037.60 $1,037.60 BRASS PARTS FOR WATER DEPT $1,870.34 $1,870.34 COUPLING FOR WATER MAINS - WATER DEPT $274.50 $274.50 WATER MAIN PIPES FOR STOCK - WATER DEPT $477.00 $477.00 SEWER PIPE FOR HOFFMAN TER AND NARRAGANSETT - SEWE $495.60 $495.60 COUPLINGS FOR STOCK - WATER DEPT $1,518.08 $1,518.08 WATER MAIN SLEEVE FOR STOCK - WATER DEPT $576.00 $576.00 VALVE BOX STABILIZER - WATER DEPT $350.00 $350.00 Subtotal for MID AMERICAN WATER OF WAUCONDA INC: $6,599.12 MINX, RITA MINX -2020.09.14 02-10-10-55-1140 02-10-10-55-1140 VIOLATION MOW - 8223 MANGO - STREET DEPT/BLDG DEPT $100.00 $100.00 VIOLATION MOW - 5505 OAKTON - STREET DEPT/BLDG DEPT $100.00 $100.00 2020 LANDSCAPE MAINTENANCE PROGRAM $3,683.38 $3,683.38 Subtotal for MILIEU DESIGN LLC: $3,883.38 MONTHLY EXPENSE CHECK SEPTEMBER 2020 MORTON GROVE SUPPLY CO 287858 286860 286868 287055 02-80-24-56-3140 40-50-33-56-2110 40-50-33-56-2110 02-80-24-56-3140 MOTOR INFORMATION SYSTEMS L0314909 L0312332 02-50-27-55-1120 02-50-27-55-1120 MUNICIPAL CLERKS OF ILLINOIS MUNICIPAL -2020.09.14 02-10-10-55-1130 $125.00 $25.00 $100.00 Subtotal for RITA MINX: $125.00 RELIEF VALVE FOR COMPRESSOR - BLDG MAINT MISC PARTS FOR PUMPING STATION MISC SUPPLIES FOR PUMPING STATION $26.44 $105.48 $26.44 $105.48 $93.14 $93.14 CHICAGO ACITVATOR ASSEMBLY FOR FIRE STATION 4 - BLDG $39.48 $39.48 Subtotal for MORTON GROVE SUPPLY CO: $264.54 SEPTEMBER - AUTO/TRUCK REPAIR SUBSCRIPTION - AUTO SH $119.00 $119.00 JULY - AUTO/TRUCK REPAIR SUBSCRIPTION - AUTO SHOP $119.00 $119.00 Subtotal for MOTOR INFORMATION SYSTEMS: $238.00 MUNICIPAL CLERKS/NORTH AND NORTHWES MUNICIPAL -2020.09.14 02-10-10-55-1120 HARFORD MUNI CLERKS ASSN DINNER MEET 09/09/20 $30.00 $30.00 Subtotal for MUNICIPAL CLERKS OF ILLINOIS: $30.00 3 ANNUAL MEMBERSHIPS TO MUNI CLERKS ASSN $60.00 $60.00 Subtotal for MUNICIPAL CLERKS/NORTH AND NORTHWES: $60.00 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented to the Village Council for the meeting held SEPTEMBER 14TH, 2020 Account Number Invoice Description Page: 14/22 Amount MUNICIPAL EMERGENCY SERVICES INC IN1487743 02-40-15-56-2160-900 FACE MASKS $900.00 $900.00 Subtotal for MUNICIPAL EMERGENCY SERVICES INC: $900.00 NAPA AUTO PARTS CHI042 292800 WHEEL WEIGHTS - AUTO SHOP $6.92 02-50-27-56-1100 $6.92 292799 OIL FILTER FOR STOCK - AUTO SHOP $5.04 02-50-27-56-1100 $5.04 294026 SPARK PLUGS FOR F.D. 402 - AUTO SHOP $58.61 02-50-27-56-1100 $58.61 293701 SAFETY VALVE FOR SHOP AIR COMPRESSOR - AUTO SHOP $15.46 02-50-27-56-1100 $15.46 293643 AIR/OIL FILTER FOR STOCK - AUTO SHOP $45.09 02-50-27-56-1100 $45.09 293395 FUEL FILTER AND BULBS FOR STOCK - AUTO SHOP $18.22 02-50-27-56-1100 $18.22 292099 BRAKE PARTS FOR M46 $589.30 02-50-27-56-1100 $589.30 292100 AIR/FUEL/OIL FILTERS FOR STOCK - AUTO SHOP $319.96 02-50-27-56-1100 $319.96 292787 CREDIT MEMO FOR RETURN CORE DEPOSITS FROM INV#2920 $(174.52) 02-50-27-56-1100 $(174.52) 294543 FILTER AND ROTORS FOR PD SQUAD 803 - AUTO SHOP $142.52 02-50-27-56-1100 $142.52 294544 REAR BRAKE PADS FOR PD SQUAD 803 - AUTO SHOP $61.26 02-50-27-56-1100 $61.26 Subtotal for NAPA AUTO PARTS CHI042: $1,087.86 NETCOMM2000 INC 08152020-01 NEXTREQUEST CO 1575 NICOR GAS 8820 NATIONAL 07.20 6702 OAKTON 08.20 NORLAB INC 83690 NORTH EAST MULTI-REGIONAL/NEMRT 272959 273806 NETWORK CONSULTING 100 HOURS $10,000.00 02-20-25-55-2110 $10,000.00 Subtotal for NETCOMM2000 INC: $10,000.00 FOIA MGMNT SERVICE $6,339.50 02-20-25-55-2170 $6,339.50 Subtotal for NEXTREQUEST CO: $6,339.50 8820 NATIONAL GAS SERVICE FROM 7/13/2020-8/13/2020 - W $56.73 40-50-33-55-3110 $56.73 6702 OAKTON ST GAS SERVICE FROM 7/13/2020-8/11/2020 - $40.34 40-50-33-55-3110 $40.34 Subtotal for NICOR GAS: $97.07 SEWER DYE - WATER DEPT $227.00 40-50-33-56-2110 $227.00 Subtotal for NORLAB INC: $227.00 CYBER BULLYING/SEXTING INVESTIGATIONS AND CONSEQUE $80.00 02-30-14-55-1150 $80.00 DELIVERING EFFECTIVE INTERNET SAFETY PRESENTATIONS - $240.00 02-30-14-55-1150 $240.00 Subtotal for NORTH EAST MULTI-REGIONAL/NEMRT : $320.00 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented to the Village Council for the meeting held SEPTEMBER 14TH, 2020 Account Number Invoice Description Page: 15/22 Amount NORTHSHORE TRUCK & EQUIPMENT CO, IN 28255 28279 28254 NORTHSHORE UNIVERSITY HEALTHSYSTEM 000558339-072020 001657873-061720 213218142-070920 212673784-121019 003670742-081020 212673784-081220 000558672-082020 003876570-121019 213218076-121019 213218050-121919 213218035-030420 000558672-121219 013070776-121019 213207376-031920 213207376-121219 001657873-062520 213207293-121119 213217953-062520 001657873-121019 213218142-011020 NORTHSHORE UNIVERSITY HEALTHSYSTEM 08/24/2020 02-50-27-55-2110 02-50-27-55-2110 02-50-27-56-1100 02-50-27-55-2110 02-30-14-55-1160 02-00-00-11-5010 02-00-00-11-5010 02-40-15-55-1160 02-40-15-55-1160 02-40-15-55-1160 02-40-15-55-1160 02-40-15-55-1160 02-40-15-55-1160 02-40-15-55-1160 02-40-15-55-1160 02-40-15-55-1160 02-40-15-55-1160 02-40-15-55-1160 02-40-15-55-1160 02-40-15-55-1160 02-40-15-55-1160 02-40-15-55-1160 02-40-15-55-1160 02-40-15-55-1160 02-40-15-55-1160 REPAIRED RIGHT SIDE OF DUMP BODY FRAME RAIL ON M36 - $1,250.00 $1,250.00 REPAIRED LEFT SIDE OF DUMP FRAME RAIL ON M36 - AUTO 5 $1,250.00 $1,250.00 REPLACED CYLINDER HOIST FOR M35 - AUTO SHOP $2,152.59 $1,802.59 $350.00 Subtotal for NORTHSHORE TRUCK & EQUIPMENT CO, IN: $4,652.59 HANKEY RTW FCE & OMEGA RECORD REVIEW SICK LEAVE EXAM - FAULSTICK SICK LEAVE EXAM - G WAGNER HEP B SURFSACE ANTIBODY - PACES ANNUAL PHYSICAL - BYRNE ANNUAL PHYSICAL - PACES HEP B - LUCERO LABS PSA - STEFFENS LABS PSA - RODGERS LABS PSA - PRYOR ANNUAL PHYSICAL - O'BRIEN HEP B - LUCERO LABS PSA - CARLSON ANNUAL PHYSICAL - EXO LABS PSA - EXO ANNUAL PHYSICAL-FAULSTICK LABS PSA - GALLAGHER ANNUAL PHYSICAL - KOTOWSKI LABS PSA - FAULSTICK HEP 8 & OTHER IMMUNIZATIONS - M. WAGNER $403.00 $67,00 $67.00 $43.00 $496.00 $342.00 $74.00 $57.00 $57.00 $57.00 $843.00 $43.00 $403.00 $67.00 $67.00 $43.00 $496.00 $342.00 $74,00 $ 57.00 $57.00 $57.00 $843.00 $43.00 $57.00 $57.00 $1,108.00 $1,108.00 $57.00 $57.00 $453.00 $57.00 $264.00 $57.00 $453.00 $57.00 $ 264.00 $ 57.00 $121.00 $121.00 Subtotal for NORTHSHORE UNIVERSITY HEALTHSYSTEM: $4,723.00 IME WITH FORENSIC PSYCHOLOGIST $5,700.00 $5,700.00 Subtotal for NORTHSHORE UNIVERSITY HEALTHSYSTEM : $5,700.00 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented to the Village Council for the meeting held SEPTEMBER 14TH, 2020 Account Number Invoice Description Page: 16/22 OCCUPATIONAL HEALTH CENTERS OF THE 1012562746 OFFICE DEPOT INC 115706180001 116537609001 120244266001 02-30-14-55-5141 02-80-23-56-2110 02-80-23-56-2110 02-20-12-56-2110 Amount PT LCSW PHYSICAL / DRUG TEST - ARNOLD $213.00 $213.00 Subtotal for OCCUPATIONAL HEALTH CENTERS OF THE : $213.00 OFFICE SUPPLIES PAPER PAPER P -TOUCH MACHINE -FINANCE DEPARTMENT $22.93 $32.72 $95.96 $22.93 $32.72 $95.96 Subtotal for OFFICE DEPOT INC: $151.61 OSCAR CORTES CORTES-2020.09.14 UB refund for account: 008599-000 $44.28 40-00-00-12-2000 $44.28 Subtotal for OSCAR CORTES: $44.28 OZINGA READY MIX CONCRETE INC 1499742 4 CY CONCRETE POURED AT 7934 LOTUS - MFT/WATER DEPT $655.20 03-50-60-55-2230 $655.20 1499743 6.50 CY OF CONCRETE POURED AT HARLEM AND FOSTER - MF $954.70 03-50-60-55-2230 $954.70 1499904 4 CY OF CONCRETE POURED AT LYONS AND ORIOLE - MFT / $655.20 03-50-60-55-2230 $655.20 1499905 4,50 CY OF CONCRETE POURED AT LYONS AND ORIOLE - MFT $727.10 03-50-60-55-2230 $727.10 1491809 6 CY OF CONCRETE POURED AT 5 LOCATIONS - WATER DEPT $882.80 40-50-33-55-2230 $882.80 1491810 4 CY OF CONCRETE POURED AT AUSTIN AND CAPULINA - WAT $720.00 40-50-33-55-2230 $720,00 1488938 5 CY OF CONCRETE POURED AT OAKTON & NORA - WATER DE $759.00 40-50-33-55-2230 $759.00 Subtotal for OZINGA READY MIX CONCRETE INC: $5,354.00 PATCHETT BRANDON PATCHETT-2020,0914 REIMBURSE PURCHASE OF WOOD FOR TRNG PROP $103.00 02-40-15-55-1150 $103.00 Subtotal for BRANDON PATCHETT! $103.00 76916-1 BOLTS FOR STOCK - AUTO SHOP $89.77 02-50-27-56-1100 $89.77 Subtotal for PATLIN INC: $89.77 2306952 REPLACE GASKET TO PW TRUCK - AUTO SHOP $109.49 02-50-27-56-1100 PATLIN INC PATSON INC PAYLOCITY PENNCARE 2307213 106973731 M47978 02-50-27-56-1100 02-20-12-55-2130 02-40-15-56-2160-900 $109.49 SENSOR ASSEMBLY FOR PW TRUCK - AUTO SHOP $94.22 $94.22 Subtotal for PATSON INC: $203.71 PAYROLL PROCESSING FEES PR 08.28.2020 $802.72 $802.72 Subtotal for PAYLOCITY: $802.72 GLOVES, MASKS, DISINFECTANT $1,677.36 $1,677.36 Subtotal for PENNCARE: $1,677.36 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented to the Village Council for the meeting held SEPTEMBER 14TH, 2020 Account Number Invoice Description Page: 17/22 PERSONNEL STRATEGIES LLC PERSONN-2020.09.14-1 CAREER DEVELOPEMENT SESSIONS - FASOS, JOHANSON, JOH $750.00 02-30-14-55-5141 $750.00 PERSONN-2020.09.14-2 PRE-EMPLOYMENT PSYCH - KELLY $550.00 02-40-15-55-1170 $550.0D Subtotal for PERSONNEL STRATEGIES LLC: $1,300.00 PF PETTIBONE AND COMPANY 179017 2000 MG TICKETS (#MG6003001-MG6005000) $745.80 02-30-14-55-2130 $745,80 Subtotal for PF PETTIBONE AND COMPANY: $745.80 PHYSICIANS IMMEDIATE CARE CHICAGO 3453734 COVID TESTING FOR ACADEMY - BARRETO $195.00 02-30-14-55-1160-900 $195.00 Subtotal for PHYSICIANS IMMEDIATE CARE CHICAGO: $195.00 PLATINUM CAR WASH 1528 (31) FULL SERVICE CAR WASHES FOR JULY 2020 $93.00 02-30-14-55-4169 $93.00 Subtotal for PLATINUM CAR WASH: $93.00 PLOTE CONSTRUCTION INC. PLOTE-2020.09.14 REIMBURSEMENT ON HYDRANT METER RETURN $1,500.00 40-00-00-24-1011 $1,500.00 Subtotal for PLOTE CONSTRUCTION INC.: $1,500.00 POMPS TIRE SERVICE INC 410797255 TRAILER TIRES FOR M51 - AUTO SHOP $187.32 02-50-27-56-1100 $187,32 410795387 POLICE CAR TIRES FOR STOCK - AUTO SHOP $945.84 02-50-27-56-1100 $945.84 410793639 STEER TIRE FOR STREET SWEEPER 2 - AUTO SHOP $193.19 02-50-27-56-1100 $193.19 410793637 STEER TIRE FOR SWEEPER 2 - AUTO SHOP $210.75 02-50-27-56-1100 $210.75 Subtotal for POMPS TIRE SERVICE INC: $1,537.10 QUILL CORPORATION 9978759 Amount 10007292 RAINBOW FARMS 71467 71432 02-40-15-56-2180 02-40-15-56-2110 RAMOS, EDILBERTO RAMOS-2020.09.14 RC TOPSOIL INC 2000543 02-50-17-55-2260 02-50-17-55-2260 02-10-10-55-1140 02-10-10-55-1140 REGIONAL EMERGENCY DISPATCH CENTER 236-20-09B 40-50-33-56-2110 41-10-10-55-2101 CARDSTOCK, ENVELOPES, TONER, TZPE $214.73 $214.73 PAPER TOWELS $49,99 $49.99 Subtotal for QUILL CORPORATION: $264.72 1 SEMI LOAD OF WOOD CHIPS DUMPED - STREET DEPT $325.00 $325.00 ONE SEMI LOAD OF WOOD CHIPS DUMPED - STREET DEPT $325.00 $325.00 Subtotal for RAINBOW FARMS: $650.00 MONTHLY EXPENSE CHECK SEPTEMBER 2020 $125.00 $25.00 $100.00 Subtotal for EDILBERTO RAMOS: $125.00 2 LOADS OF PULVERIZED TOP SOIL FOR PARKWAY RESTORATI $517.06 $517.06 Subtotal for RC TOPSOIL INC: $517.06 DISPATCH SERVICES - SEPTEMBER $23,445.00 $23,445.00 Subtotal for REGIONAL EMERGENCY DISPATCH CENTER: $23,445.00 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented to the Village Council for the meeting held SEPTEMBER 14TH, 2020 Account Number Invoice Description Page: 18/22 RHOMAR INDUSTRIES INC 97387 RIVAZ DESAI DESAI-2020.09.14 RT MOBILE TELEPRODUCTIONS 2020726 RUSH TRUCK CENTERS OF ILLINOIS INC 3020388857 RUSSO POWER EQUIPMENT 5PI10381411 SPI10385407 SAE CUSTOMS, INC 2426 SAFEBUILT ILLINOIS LLC 0071145 -IN 0071143 -IN 0071149 -IN SCANLON-HARFORD, EILEEN SCANLON 2020.09.14 02-50-17-56-3130 40-00-00-12-2000 02-06-09-55-2113 02-50-27-56-1100 40-50-33-56-2110 40-50-33-56-4200 02-50-27-55-2110 02-80-23-55-2140 02-80-23-55-2140 02-80-23-55-2140 Amount 5 GALLON PAIL OF ASPHALT AND TACK OIL - STREET DEPT $525.08 $525.08 Subtotal for RHOMAR INDUSTRIES INC: $525.08 UB REFUND SCHRAMM, MICHAEL SCHRAMM-2020.09.14-1 TRAINING REIMBURSEMENT $14.00 02-30-14-55-1150 $14.00 SCHRAMM-2020.09.14-2 TRAINING REIMBURSEMENT $118.43 02-30-14-55-1150 $118.43 Subtotal for MICHAEL SCHRAMM: $132.43 SKOKIE ACE HARDWARE 228663 MISC SUPPLIES FOR CIVIC CENTER - BLDG MAINT $182.55 02-60-29-56-2110 $182,55 228347 CHEM RESIST SPRAYER FOR PUMPING STATION - WATER DEP $20,97 40-50-33-56-2110 $20.97 K28721 CLEANING SUPPLIES FOR PUMPING STATION - WATER DEPT $39.72 40-50-33-56-2110 $39,72 Subtotal for SKOKIE ACE HARDWARE: $243.24 REFUND OF PARKING PERMIT DUE TO COVID $165.00 42-00-00-44-3041 $165,00 Subtotal for SRDJAN VUKSANOVIC: $165.00 02-10-10-55-1140 02-10-10-55-1140 $1,200.00 $1,200.00 Subtotal for RIVAZ DESAI: $1,200.00 CABLE SERVER INSTALLATION $380.00 $380.00 Subtotal for RT MOBILE TELEPRODUCTIONS: $380.00 OIL SWITCH FOR FIRE DEPT A4 - AUTO SHOP $185.00 $185.00 Subtotal for RUSH TRUCK CENTERS OF ILLINOIS INC: $185.00 BELTS FOR SAW - WATER DEPT $11.91 $11,91 WALK BEHIND SAW FOR WATER DEPT $1,994.00 $1,994.00 Subtotal for RUSSO POWER EQUIPMENT: $2,005.91 REPAIRS TO AUX. BATTERY KIT FOR FD B4 404 - AUTO SHOP $387.50 $387.50 Subtotal for SAE CUSTOMS, INC: $387.50 INSPECTION SERVICES - JULY 2020 $10,734,20 $10,734.20 CODE ENFORCEMENT SERVICES - JULY 2020 $8,181.25 $8,181.25 PLAN REVIEW SERVICES - JULY 2020 $2,331.00 $2,331.00 Subtotal for SAFEBUILT ILLINOIS LLC: $21,246.45 MONTHLY EXPENSE CHECK SEPTEMBER 2020 $125.00 $25.00 $100.00 Subtotal for EILEEN SCANLON HARFORD: $125.00 SRDJAN VUKSANOVIC 09/09/2020 Vendor Name Invoice Number STANDARD EQUIPMENT CO P24049 W05257 SUBURBAN ACCENTS INC 29847 SYED ASHRAF Warrant List Village of Morton Grove Presented to the Village Council for the meeting held SEPTEMBER 14TH, 2020 Account Number Invoice Description Page: 19/22 ASHRAF-2020.09.14 T&C TOOL CORPORATION 49030 49029 TELCOM INNOVATIONS GROUP, LLC A55787 A55793 TERMINAL SUPPLY CO. 63360-00 TERRACE SUPPLY COMPANY 01014230 TEST GAUGE, INC INV1-76632 THE DIRECT RESPONSE RESOURCE INC 20-MG09 Amount 0 -RING SEAL KIT FOR SWEEPER - AUTO SHOP $189,22 02-50-27-56-1100 $189.22 EMERGENCY REPAIRS TO THE ROTTER PUMP FOR VACTOR M8 $5,101.20 02-50-27-56-1100 $249.27 02-50-27-56-1100 $50.30 02-50-27-56-1100 $459.26 02-50-27-56-1100 $869.91 02-50-27-56-1100 $3.26 02-50-27-56-1100 $5.32 02-50-27-56-1100 $13.50 02-50-27-56-1100 $63.20 02-50-27-56-1100 $773.12 02-50-27-56-1100 $2.55 02-50-27-56-1100 $23.60 02-50-27-56-1100 $121.44 02-50-27-55-2110 $2,466.47 Subtotal for STANDARD EQUIPMENT CO: $5,290.42 GRAPHICS & LETTERING ON M59 - AUTO SHOP $650.00 02-50-27-55-2110 $650.00 Subtotal for SUBURBAN ACCENTS INC: $650.00 REFUND/OVERPAID FOR CITATION MG6002957 $75.00 02-00-00-43-1010 $75.00 Subtotal for SYED ASHRAF: $75.00 MISC SHOP TOOLS - AUTO SHOP $14,98 02-50-27-56-2110 40-50-33-56-2110 02-20-25-55-2110 02-20-25-55-2110 02-50-27-56-1100 02-50-27-56-2110 40-50-33-56-2110 40-50-35-55-2110 $14.98 FLASHLIGHTS FOR TRUCK #9 - WATER DEPT $125,97 $125.97 Subtotal for T&C TOOL CORPORATION: $140.95 FD PHONE PROGRAMMING $260.00 $260.00 FD PHONE PROGRAMMING $1,040.00 $1,040.00 Subtotal for TELCOM INNOVATIONS GROUP, LLC: $1,300.00 LIGHT BULBS FOR STOCK - AUTO SHOP $40.28 $40.28 Subtotal for TERMINAL SUPPLY CO.: $40.28 OXYGEN CYLINDER RENTAL - AUTO SHOP $129.27 $129.27 Subtotal for TERRACE SUPPLY COMPANY: $129.27 CALIBRATION & RE -CERTIFICATION OF TEST GAUGE AT PUMP $190.00 $190.00 Subtotal for TEST GAUGE, INC: $190.00 UTILITY BILLING SERVICE RES 11-76 SEPTEMBER 2020 $700,00 $700.00 Subtotal for THE DIRECT RESPONSE RESOURCE INC: $700.00 Vendor Name Invoice Number THE EVENTS CALENDAR E01CKWBYSL6 Warrant List Village of Morton Grove Presented to the Village Council for the meeting held SEPTEMBER 14TH, 2020 Account Number Invoice Description Page: 20/22 THEODORE POLYGRAPH SERVICE 7035 THILL-2020.09.14 TRAVIS, CONSTANCE TRAVIS -2020.09.14 THILL, JOHN TRIBUNE MEDIA GROUP 6729049 6729041 6707889 6707871 ULINE 02-06-09-55-2171 02-40-15-55-1170 02-10-10-55-1140 02-10-10-55-1140 02-10-10-55-1140 02-10-10-55-1140 02-10-13-55-2130 02-10-13-55-2130 02-10-13-55-2130 02-10-13-55-2130 Amount WEB CALENDAR MODULE $89.00 $89.00 Subtotal for THE EVENTS CALENDAR: $89.00 PRE-EMPLOYMENT POLY - KELLY $200.00 $200.00 Subtotal for THEODORE POLYGRAPH SERVICE: $200.00 MONTHLY EXPENSE CHECK SEPTEMBER 2020 $125.00 $25.00 $100.00 Subtotal for JOHN THILL: $125.00 MONTHLY EXPENSE CHECK SEPTEMBER 2020 $125.00 $25.00 $100.00 Subtotal for CONSTANCE TRAVIS: $125.00 PUBLIC NOTICE - PLAN COMMISSION PUBLIC NOTICE - PLAN COMMISSION PUBLIC NOTICE - PLAN COMMISSION PUBLIC NOTICE - ZBA 123369693 USA BLUE BOOK 325977 VAJID K SHETHWALA SHETHWALA-2020.09.14 VERIZON WIRELESS PUMP STATION 09.2020 MOBILE PHONE 09.20 $26.02 $21.74 $68.02 $52.60 Subtotal for TRIBUNE MEDIA GROUP: $168.38 $26.02 $21.74 $68,02 $52.60 SQUEEGEES AND HANDLES $498.76 02-40-15-56-4250 $498.76 Subtotal for ULINE: $498.76 MAGNETIC LOCATOR FOR WATER DEPT $965.50 40-50-33-56-4200 $965.50 Subtotal for USA BLUE BOOK: $965.50 REFUND OF ESCROW 8319 CENTRAL $3,000.00 02-00-00-24-1010 $3,000.00 Subtotal for VAJID K SHETHWALA: $3,000.00 TELEPHONE SERVICE PUMP STATON 07.23-08.22.2020 $152.70 40-50-33-55-3100 $152.70 MOBILE PHONE CHARGES COMBINED DEPARTMENTS $1,292.34 02-10-11-55-3100 $114.03 02-30-14-55-3100 $532.14 02-40-15-55-3100 $342.09 02-50-17-55-3100 $304.08 Subtotal for VERIZON WIRELESS: $1,445.04 Vendor Name Invoice Number WAREHOUSE DIRECT 4605627-0 4624407-1 4685623-1 4727627-0 WEST SIDE EXCHANGE W84544 Warrant List Village of Morton Grove Presented to the Village Council for the meeting held SEPTEMBER 14TH, 2020 Account Number Invoice Description Page: 21/22 WINDY CITY TREE SERVICE 2030 2029 2031 WITKO, JANINE WITKO-2020, 09.14 WM. A. RANDOLPH INC WM A RAN -2020.09.14 WS DARLEY AND CO 17408511 02-60-29-56-2110 02-30-14-56-2110 $90.78 02-30-14-56-2110 $32.01 SUGAR, CUPS, PAPER TOWELS, KNIVES, STENO PADS, BINDER $195.97 02-30-14-56-2110 $159.07 02-30-14-56-2180 $36.90 Subtotal for WAREHOUSE DIRECT: $421.42 JOHN DEERE FILTERS FOR STOCK - AUTO SHOP $165.99 02-50-27-56-1100 $165,99 Subtotal for WEST SIDE EXCHANGE: $165.99 REMOVAL OF 48" ELM AT 8424 AUSTIN - FORESTRY/STREET D $1,800.00 02-50-17-55-2250 $1,800.00 REMOVAL OF 30" MAPLE AT 5716 CAPULINA - FORESTRY/STRE $950.00 02-50-17-55-2250 $950.00 REMOVAL OF 6-8" MULLBERRY TREE AT 8415 MASON - FORES $500.00 02-50-17-55-2250 $500.00 Subtotal for WINDY CITY TREE SERVICE: $3,250.00 MONTHLY EXPENSE CHECK SEPTEMBER 2020 $125.00 02-10-10-55-1140 $25.00 02-10-10-55-1140 $100.00 Subtotal for JANINE WITKO: $125.00 REIMBURSEMENT ON HYDRANT METER RETURN $1,500.00 40-00-00-24-1011 $1,500,00 Subtotal for WM. A. RANDOLPH INC: $1,500.00 C C OPERATIONAL SUPPLIES PAPER TOWEL, PLASTIC KNIVES PAPER TOWELS Amount $102,66 $102.66 $90.78 $32.01 NOZZLE $265.43 02-40-15-56-4210 $265.43 17390385 FIREFIGHTING BOOTS $268.00 02-40-15-56-4300 $268.00 17403037 CREDIT FOR RETURNED BOOTS $(299.00) 02-40-15-56-4300 $(299.00) 17391242 FIREFIGHTING BOOTS $319.69 02-40-15-56-4300 $319.69 Subtotal for WS DARLEY AND CO: $554.12 Vendor Name Invoice Number WW GRAINGER INC 9635386130 9631820736 9628338460 9619262133 9619262141 9614351162 9607919298 9623338812 Warrant List Village of Morton Grove Presented to the Village Council for the meeting held SEPTEMBER 14TH, 2020 Account Number Invoice Description Page: 22/22 XHENETA DJOLOVIC DJELOVIC-2020.09,14 YOUZADIK AZIZ AZIZ-2020.09.14 02-80-24-56-3140 40-50-33-56-2110-900 02-80-24-56-3140 02-40-15-56-2110-900 02-40-15-56-2110-900 02-50-17-56-2110 02-50-17-56-2110 02-80-24-55-4110 WASP AND HORNET KILLER - BLDG MAINT Amount $80.04 DISINFECTANT CLEANER FOR PUMPING STATION/PW - WATE 80.04 $179.98 $179.98 RELIEF VALVE FOR COMPRESSOR PW - BLDG MAINT $8.41 STATION MAINTENANCE SUPPLIES $8.41 $110.84 $110.84 GERMICIDAL CLEANER $324.66 $324.66 POW MIA FLAG FOR CIVIC CENTER - STREET DEPT $76.00 $76.00 POW MIA FLAG FOR CIVIC CENTER - STREET DEPT $76.00 $76.00 BULBS FOR PW - BLDG MAINT $70.60 ZIEBELL WATER SERVICE PRODUCTS INC 251129-000 251130-000 ZOLL MEDICAL CORPORATION 3115408 02-00-00-42-1030 02-00-00-42-1030 40-50-33-56-2110 40-50-33-57-2020 $70.60 Subtotal for WW GRAINGER INC: $926.53 REFUND/RETURNED VEHICLE STICKER #04140 $25.00 $25.00 Subtotal for XHENETA DJOLOVIC: $25.00 REFUND OF VEHICLE STICKER -FINANCE DEPARTMENT 02-40-15-56-2160 $55.00 $55.00 Subtotal for YOUZADIK AZIZ: $55.00 WATER MAIN REPAIR CLAMP - WATER DEPT $700.00 $700.00 WATER MAIN VALVE FOR DEMPSTER AND BIRCH - AUTO SHOP $1,938.00 $1,938.00 Subtotal for ZIEBELL WATER SERVICE PRODUCTS INC: $2,638.00 LITHIUM BATTERY FOR AED $421.00 $421.00 Subtotal for ZOLL MEDICAL CORPORATION: $421.00 Total for All Funds: $273,235.59 Village of Morton Grove Accounts Payable Voucher List of Bills Presented for Approval on 09.14.2020 Summary By Fund: General Corporate Motor Fuel Tax Enhanced 91 1 Phone Prairie View TIF Lehigh/Ferris TIF Sawmill Station TIF Economic Development Commuter Parking Debt Service Capital Projects Enterprise — Water & Sewer Fire Alarm Municipal Parking Solid Waste Fund Morton Grove Days G.N.A. Pension Seizure Fund Legislative Total for All Funds Amount $172,571.93 $6,065.24 $0.00 $0.00 $0.00 $3,712.50 $0.00 $66.58 $0.00 $0.00 $64,574.59 $25,914.75 $330.00 $0.00 $0.00 $0.00 $0.00 $0.00 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 1 ty that they represent . -gitirnate obligation of the Village for goods and/or ic-s rendered. /, / 6, �`" Z�'�' Finance Director)(1/r/2e t • $273,235.59 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 09.14.2020 and you are hereby authorized to pay rem fr i m lie a propriate ns. I(C)�7�2u 9 (Vi lage President) (Date) (Village Clerk) (Date)