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Home My WebLink About11-09-2020 ApprovedWarrant List Village of Morton Grove Presented to the Village Council for the meeting held NOVEMBER 09, 2020 Warrant List Page: 2/16 Village of Morton Grove Presented to the Village Council for the meeting held NOVEMBER 09,2020 Vendor Name Invoice Number Account Number Invoice Description Amount A PLUS QUALITY SERVICE INC 10225 JANITORIAL MONTLHY CLEANING FOR ALL BLDGS FROM 6/1/ $2,590.00 02-80-24-55-2160 2,590.00 Subtotal for A PLUS QUALITY SERVICE INC: $2,590.00 ABT ELEC.I RONICS&APPLIANCES 1013001FUHL WASHING MACHINE FOR WATER DEPT 820.00 40-50-33-56-2110 820.00 Subtotal for ABT ELECTRONICS &APPLIANCES: $820.00 ADDIS GREENBERG LLC 20467 LEGAL SERVICES SEPTEMBER 2020 4,540.00 02-10-13-55-6110 4,540.00 20474 LEGAL SERVICES AUGUST 2020 4,820.00 02-10-13-55-6110 4,820.00 20481 LEGAL SERVICES SEPTEMBER 2020 4,920.00 02-10-13-55-6110 4,920.00 Subtotal for ADDIS GREENBERG LLC: $14,280.00 ADVANCE AUTO PARTS PROFESSIONAL#86 8605028842563 GATES HYDRAULIC HOSE CRIMP FITTINGS-AUTO SHOP 84.84 02-50-27-56-1100 84.84 Subtotal for ADVANCE AUTO PARTS PROFESSIONAL #86:84.84 AIR ONE EQUIPMENT, INC. 161575 FIRE HELMETS 1,345.00 02-40-15-56-4300 1,345.00 Subtotal for AIR ONE EQUIPMENT, INC.: $1,345.00 AL WARREN OIL CO W1345673 15 W40 OIL DRUM,WINDOW WASH DRUM AND 30WT OIL DR $1,762.20 02-50-27-56-1110 1,762.20 Subtotal for AL WARREN OIL CO: $1,762.20 ALEKSANDR POLEVOY POLEVOY-2020.11.09 REFUND/CITATION#EMG002026 250.00 02-00-00-43-1020 250.00 Subtotal for ALEKSANDR POLEVOY: $250.00 ALEXANDER EQUIPMENT CO INC 170924 WINCH ROPE AND BLADES FOR M57-AUTO SHOP 663.95 02-50-27-56-1100 663.95 Subtotal for ALEXANDER EQUIPMENT CO INC: $663.95 ALSCO LCHI1457145 OCT. 20Th-CARPET RUNNERS FOR PUBLIC WORKS-BLDG M 70.78 02-80-24-55-2160 70.78 LCHI1457144 OCT 20Th-CARPET RUNNER RENTAL FOR PD/VH-BLDG MAI 115.20 02-80-24-55-2160 115.20 Subtotal for ALSCO: $185.98 ALTORFER INDUSTRIES INC P50C1140122 SPARE PIN FOR BREAKER-WATER DEPT 1,054.07 40-50-33-56-1100 1,054.07 P50C1139913 PIN FOR BREAKER-STOCK-WATER DEPT 1,054.07 40-50-33-56-1100 1,054.07 P50C1139484 SPEED SENSOR AND BOLT FOR M29-AUTO SHOP 176.99 02-50-27-56-1100 176.99 Subtotal for ALTORFER INDUSTRIES INC: $2,285.13 Warrant List Page: 3/16 Village of Morton Grove Presented to the Village Council for the meeting held NOVEMBER 09,2020 Vendor Name Invoice Number Account Number Invoice Description Amount AMAZON 438338869969 PADLOCK FOR GUN CABINET 14.64 02-30-14-56-2110 14.64 834349379685 SIERRA WIRELESS AIRLINK LS300 43.98 02-30-14-56-2110 43.98 687688398853 HIGH CAPACITY DVD+R DISCS FOR EVIDENCE 91.88 02-30-14-56-2110 91.88 579638767668 REPLACEMENT BAGS FOR HOOVER 14.95 02-30-14-56-2110 14.95 446976955964 SIG SAUER AIRSOFT(2) 294.14 02-30-14-56-4360 294.14 4556337957+5 AIRSOFT 10K PELLETS 30.00 02-30-14-56-4360 30.00 937736596789 AIRSOFT 80Z GREEN GAS(6 PACK) 67.55 02-30-14-56-4360 67.55 464933973447 FUJITSU SCAN SNAP IX1500-D.C. WEITZEL 399.99 02-30-14-56-2180 399.99 846677576357 PAPER FOR ARCHIVING ORDS&RESOLUTIONS 121.20 02-10-10-56-2110 121.20 Subtotal for AMAZON/SYNCHRONY BANK: $1,078.33 AMERICAN GREEN INC T1-10355317 SOD FOR PARKWAYS-WATER DEPT 216.00 40-50-33-56-2110 216.00 T1-10367682 SOD FOR PARKWAY RESTORATIONS-WATER DEPT 183.00 40-50-33-56-2110 183.00 T1-10367796 SOD FOR PARKWAY RESTORATIONS-WATER DEPT 6.30) 40-50-33-56-1100 6.30) Subtotal for AMERICAN GREEN INC: $392.70 AMERICAN TAXI DISPATCH, INC 204489N SENIOR TAXI COUPONS REDEEMED-SEPTEMBER 2020-23 COU 51.75 02-60-26-55-5100 51.75 204453N SENIOR TAXI COUPONS REDEEMED-AUGUST 2020-6 COUPONS 13.50 02-60-26-55-5100 13.50 Subtotal for AMERICAN TAXI DISPATCH, INC:65.25 AMERICANEAGLE.COM INC 318294 WEBSITE HOSTING 225.00 02-20-25-55-3150 225.00 Subtotal for AMERICANEAGLE.COM INC: $225.00 ANDERSON PEST SOLUTIONS 5690342 SEPTEMBER PEST CONTROL SERVICES FOR PW-BLDG MAINT 55.44 02-80-24-55-2160 55.44 5695936 SEPTEMBER PEST CONTROL SERVICES FOR 8300 LEHIGH- BL 60.00 02-80-24-55-2160 60.00 5690850 SEPTEMBER PEST CONTROL SERVICES FOR CIVIC CENTER- BL 58.79 02-60-29-55-2160 58.79 6659341 NOVEMBER-PEST CONTROL SERVICES-8300 LEHIGH-BLDG 60.00 02-80-24-55-2160 60.00 6654908 NOVEMBER-PEST CONTROL SERVICES-CIVIC CENTER-BLD 58.79 02-60-29-55-2160 58.79 6654479 NOVEMBER- PEST CONTROL SERVICES-PUBLIC WORKS- BLD 55.44 02-80-24-55-2160 55.44 Subtotal for ANDERSON PEST SOLUTIONS: $348.46 ARCO MECHANICAL EQUIPMENT SALES 18687 CARBON MONOXIDE DETECTION SYSTEM INSPECTION AT PW 825.00 02-80-24-55-4130 825.00 Subtotal for ARCO MECHANICAL EQUIPMENT SALES: $825.00 Warrant List Page: 4/16 Village of Morton Grove Presented to the Village Council for the meeting held NOVEMBER 09,2020 Vendor Name Invoice Number Account Number Invoice Description Amount AT&T FIRE Z03 CIRCU 10.20 SERVICE/FIRE DEPARTMENT 09.17-10.16.2020 259.75 02-40-15-55-7150 259.75 FIRE Z05 CIRCU 10.20 SERVICE/FIRE DEPARTMENT 09.17-10.16.2020 2,635.50 02-40-15-55-7150 2,635.50 VILLAGE HALL 10.20 TELEPHONE SERVICE VILLAGE HALL 09.20-10.19.2020 180.47 02-20-12-55-3100 180.47 Subtotal for AT&T: $3,075.72 AT&T LONG DISTANCE LONG DISTANCE-11.20 LONG DISTANCE 856657563 09.16-10.15.2020 122.30 02-20-12-55-3100 122.30 Subtotal for AT&T LONG DISTANCE: $122.30 AUDI MORTON GROVE Q1 2020 TAX REVENUE SHARING AGREEMENT RES 13-71 138,582.48 16-10-79-55-8151 138,582.48 Subtotal for AUDI MORTON GROVE: $138,582.48 BATTERIES PLUS BULBS #890 P32411510 BATTERIES FOR PUBLIC WORKS AND 8300 LEHIGH FOR FIRE A 25.15 02-80-24-56-3140 25.15 P32452043 BATTERIES FOR LIGHTS AND SCBA 102.65 02-40-15-56-2110 102.65 P32451972 BATTERY FOR FH SOFTWARE COMPUTER 116.95 02-40-15-56-2110 116.95 Subtotal for BATTERIES PLUS BULBS #890: $244.75 BS&A SOFTWARE 132232 BUSINESS LICENSE SOFTWARE MAINTENANCE 1,886.00 02-20-25-55-2170 1,886.00 Subtotal for BS&A SOFTWARE: $1,886.00 BUSINESS CARDS ETC 17394 BUSINESS CARDS-CORCORAN 41.50 02-30-14-55-2130 41.50 Subtotal for BUSINESS CARDS ETC:41.50 CALIBRE PRESS 28074 WOMEN IN COMMAND-LIETZ, NARCISA 718.00 02-30-14-55-1150 718.00 Subtotal for CALIBRE PRESS: $718.00 CANON FINANCIAL SERVICES INC 21985837-FIRE COPY MACHINE RENTAL 168.10 02-40-15-55-2330 168.10 21985837-POLICE COPIER LEASE IR4545I-OCTOBER 131.00 02-30-14-55-2330 131.00 Subtotal for CANON FINANCIAL SERVICES INC: $299.10 CDW GOVERNMENT INC 2768700 4) MOBILE DATA NOTEBOOKS WITH VEHICLE DOCK AND PO $2,399.36 02-30-14-57-2010 2,399.36 2706536 4) MOBILE DATA NOTEBOOKS WITH VEHICLE DOCK AND PO $11,064.00 02-30-14-57-2010 11,064.00 1918122 4)MOBILE DATA NOTEBOOKS WITH VEHICLE DOCK AND PO 361.80 02-30-14-57-2010 361.80 Subtotal for CDW GOVERNMENT INC: $13,825.16 CINTAS CORPORATION 5026705989 REPLENISH FIRST AID SUPPLIES/VILLAGE HALL AUGUST 2020 400.21 02-20-12-56-2110 400.21 Subtotal for CINTAS CORPORATION: $400.21 Warrant List Page: 5/16 Village of Morton Grove Presented to the Village Council for the meeting held NOVEMBER 09,2020 Vendor Name Invoice Number Account Number Invoice Description Amount CIORBA GROUP, INC 0025198 CALDWELL WATER MAIN REPLACEMENT 4,025.60 40-50-33-57-2020 4,025.60 0025199 TASK ORDER#28 DESIGN SERVICES FOR ALBERT AVE WATER $3,269.00 40-50-33-55-2140 3,269.00 0025139 ENGINEERING SERVICES FOR EMERGENCY WATER SUPPLY INT $3,582.00 40-50-33-55-2140 3,582.00 0025140 CALDWELL WATER MAIN REPLACEMENT 6,616.00 40-50-33-57-2020 6,616.00 0025141 TASK ORDER#28 DESIGN SERVICES FOR ALBERT AVE WATER $6,266.00 40-50-33-55-2140 6,266.00 Subtotal for CIORBA GROUP, INC: $23,758.60 CITY OF AURORA-REVENUE&COLLECTI 211622 SEPTEMBER WATER TESTING AND SAMPLING-WATER DEPT 280.00 40-50-33-55-2271 280.00 Subtotal for CITY OF AURORA - REVENUE &COLLECTI: $280.00 CLARK BAIRD SMITH LLP 13047 LEGAL SERVICES/LABOR-GENERAL AUGUST 2020 3,708.75 02-10-13-55-6120 3,708.75 12957 LEGAL SERVICES/LT. INVESTIGATION JULY 2020 3,552.50 02-10-13-55-6120 3,552.50 12956 LEGAL SERVICES/LABOR-GENERAL JULY 2020 3,173.75 02-10-13-55-6120 3,173.75 13162 LEGAL SERVICES/GENERAL LABOR SEPTEMBER 2020 306.25 02-10-13-55-6120 306.25 Subtotal for CLARK BAIRD SMITH LLP: $10,741.25 COMMERCIAL TIRE SERVICE, INC 6660009559 DISMOUNT AND MOUNTED TIRES-AUTO SHOP 281.50 02-50-27-55-2110 281.50 6660009522 TIRE MOUNT AND DISMOUNT FOR M68-AUTO SHOP 1,776.00 02-50-27-56-1100 1,776.00 Subtotal for COMMERCIAL TIRE SERVICE, INC: $2,057.50 CONCENTRIC INTEGRATION LLC 0217076 SCADA PHASE 2 IMPROVEMENT 1,219.08 40-50-33-57-2020 1,219.08 0217077 SCADA PHASE 2 IMPROVEMENT 7,230.00 40-50-33-57-2020 7,230.00 Subtotal for CONCENTRIC INTEGRATION LLC: $8,449.08 CONSTANT CONTACT CONSTANT-2020.11.09 ENEWSLE I I ER SUBSCRIPTION 588.00 02-06-09-55-2171 588.00 Subtotal for CONSTANT CONTACT: $588.00 CONSTELLATION NEWENERGY INC 6200 LAKE 10.20 6200 LAKE ST LITES SERVICE FROM 9/10/2020-10/9/2020-W 32.60 40-50-33-55-3110 32.60 6702 OAKTON 10.20 6702 OAKTON LITES SERVICE FROM 9/3/2020-10/5/2020-WA $2,176.43 40-50-33-55-3110 2,176.43 6042 OAKTON 10.20 6042 OKATON LITES SERVICE FROM 8/28/2020-9/29/2020 WIT 104.17 40-50-33-55-3110 104.17 8820 NATIONAL 10.20 8820 NATIONAL LITES SERVICE FROM 9/8/2020-10/7/2020-W $2,699.04 40-50-33-55-3110 2,699.04 Subtotal for CONSTELLATION NEWENERGY INC: $5,012.24 CORCORAN, RYAN CORCORAN-2020.10.12 TRAINING REIMBURSEMENT 27.44 02-30-14-55-1150 27.44 Subtotal for RYAN CORCORAN:27.44 Warrant List Page: 6/16 Village of Morton Grove Presented to the Village Council for the meeting held NOVEMBER 09,2020 Vendor Name Invoice Number Account Number Invoice Description Amount CORE AND MAIN LP N217720 SOCKET FOR METER(PUMPING STATION)-WATER DEPT 35.74 40-50-33-56-2110 35.74 Subtotal for CORE AND MAIN LP:35.74 COSTCO WHOLESALE 324425264 BATTERIES 270.78 02-40-15-56-4250 270.78 Subtotal for COSTCO WHOLESALE: $270.78 CURRIE MOTORS E8294 E8254 2) BLACK 2020 FORD UTILITY INTERCEPTOR SQUAD CAR 67,170.00 02-30-14-57-2030 67,170.00 Subtotal for CURRIE MOTORS: $67,170.00 DAHME MECHANICAL INDUSTRIES INC 20200464 REBUILDING#2 COMPRESSOR TO VACUUM PRIMING SYSTEM $8,625.00 40-50-33-55-4190 8,625.00 Subtotal for DAHME MECHANICAL INDUSTRIES INC: $8,625.00 DAILY HERALD 160150 ROADSIDE SAFETY CHECK NOTICE 35.10 02-30-14-55-2130 35.10 Subtotal for DAILY HERALD:35.10 DE LAGE LANDEN FINANCIAL SVCS INC 69916904 PRINTER LEASE KYOCERA/TA3551CI NOVEMBER 2020 BUILDIN 168.17 02-80-23-55-2330 168.17 69916897 PRINTER LEASE KYOCERA/TA5551CI NOVEMBER 2020 BUILDIN 180.62 02-80-23-55-2330 180.62 Subtotal for DE LAGE LANDEN FINANCIAL SVCS INC: $348.79 DENTAMARO ROBERT DENTAMARO-2020.11.09 REIMBURSE TUITION - DISC.TRMG. 450.00 02-40-15-55-1150 450.00 Subtotal for ROBERT DENTAMARO: $450.00 DES PLAINES MATERIAL&SUPPLY 399331 TOOLS FOR TRUCK#M26-WATER DEPT 195.05 40-50-33-56-2110 195.05 Subtotal for DES PLAINES MATERIAL &SUPPLY: $195.05 DIMARIA, DANIEL DIMARIA-2020.11.09 MONTHLY EXPENSE CHECK NOVEMBER 2020 200.00 02-10-10-55-1140 100.00 02-10-10-55-1140 100.00 Subtotal for DANIEL DIMARIA: $200.00 DOUGLAS TRUCK PARTS 73386 TRAILER RAMP TORSION SPRINGS-AUTO SHOP 164.98 02-50-27-56-1100 164.98 73084 DEF FLUID/WORK LAMPS FOR STOCK-AUTO SHOP 474.30 02-50-27-56-1100 474.30 73013 TRUCK LUGNUT COVERS-AUTO SHOP 50.00 02-50-27-56-1100 50.00 73012 STORAGE BOX FOR TRUCK#9-WATER DEPT 817.38 40-50-33-56-1100 817.38 72868 AIR BRAKE PARTS-AUTO SHOP 362.92 02-50-27-56-1100 362.92 72802 WIPER BLADES FOR STOCK-AUTO SHOP 249.92 02-50-27-56-1100 249.92 72664 WIPER BLADES FOR STOCK-AUTO SHOP 226.15 02-50-27-56-1100 226.15 Subtotal for DOUGLAS TRUCK PARTS: $2,345.65 Warrant List Page: 7/16 Village of Morton Grove Presented to the Village Council for the meeting held NOVEMBER 09,2020 Vendor Name Invoice Number Account Number Invoice Description Amount DURKIN REPORTING 2598 SKOKIE COURTHOUSE RECORDER 10.14.2020 450.00 02-10-13-55-6110 450.00 2515 SKOKIE COURTHOUSE RECORDER 08.07.2020 315.00 02-10-13-55-6110 315.00 2519 SKOKIE COURTHOUSE RECORDER 08.14.2020 337.50 02-10-13-55-6110 337.50 2555 SKOKIE COURTHOUSE RECORDER 09.10.2020 405.00 02-10-13-55-6110 405.00 2561 SKOKIE COURTHOUSE RECORDER 09.17.2020 360.00 02-10-13-55-6110 360.00 2538 SKOKIE COURTHOUSE RECORDER 09.01.2020 270.00 02-10-13-55-6110 270.00 2584 SKOKIE COURTHOUSE RECORDER 10.05.2020 315.00 02-10-13-55-6110 315.00 2608 SKOKIE COURTHOUSE RECORDER 10.21.2020 405.00 02-10-13-55-6110 405.00 Subtotal for DURKIN REPORTING: $2,857.50 FASOS,GUS FASOS-2020.10.26 TRAINING REIMBURSEMENT 36.85 02-30-14-55-1150 36.85 Subtotal for GUS FASOS:36.85 GBJ SALES, LLC 3259 HI VAC COVERALL FOR PUMPING STATION -WATER DEPT 154.95 40-50-33-56-2110 154.95 3283 LAUNDRY DETERGENT FOR AUTO SHOP 141.50 02-50-27-56-2110 141.50 3244 SURF DISENFECTANT WIPES FOR PUMPING STATION-WATER 133.50 40-50-33-56-2110-900 133.50 3272 HAND SANITIZER, HAND CLEANER AND PULL DOWN TOWELS-241.50 02-50-27-56-2110-900 241.50 3367 LAUNDRY DETERGENT FOR AUTO SHOP 141.50 02-50-27-56-2110 141.50 Subtotal for GBJ SALES, LLC: $812.95 GOLF MILL FORD INC 490469P FRONT END BUMPER FOR M26-AUTO SHOP 63.56 02-50-27-56-1100 63.56 Subtotal for GOLF MILL FORD INC:63.56 GOVERNMENT FIN OFFICERS ASSN 136352005-2019 CAFR REVIEW/CERTIFICATE OF ACHIEVEMENT PROGRAM 2018 530.00 02-20-12-55-2110 530.00 Subtotal for GOVERNMENT FIN OFFICERS ASSN: $530.00 GRAYBAR ELECTRIC COMPANY, INC. 9318280481 LED BULB LIGHT REPLACEMENT AT CIVIC CENTER-BLDG MAI 354.48 02-60-29-56-2110 354.48 Subtotal for GRAYBAR ELECTRIC COMPANY, INC.: $354.48 GREAR,WILLIAM GREAR-2020.11.09 MONTHLY EXPENSE CHECK NOVEMBER 2020 125.00 02-10-10-55-1140 25.00 02-10-10-55-1140 100.00 Subtotal for WILLIAM GREAR: $125.00 GRILLPARTS.COM 92297808 REPAIR PARTS FOR GRILL-STA 4 37.45 02-40-15-56-4250 37.45 Subtotal for GRILLPARTS.COM:37.45 Warrant List Page: 8/16 Village of Morton Grove Presented to the Village Council for the meeting held NOVEMBER 09, 2020 Vendor Name Invoice Number Account Number Invoice Description Amount H&H ELECTRIC CO 35634 SEPTEMBER-TRAFFIC SIGNAL AND STREET LIGHTING ROUTI $1,449.19 03-50-60-55-4170 1,449.19 Subtotal for H&H ELECTRIC CO: $1,449.19 HAYES MECHANICAL INC 468235 REPLACED GUN RANGE HEATING PUMP COUPLER AND MOTOR 315.36 02-80-24-55-4130 315.36 Subtotal for HAYES MECHANICAL INC: $315.36 HEALY ASPHALT CO LLC 25702 6.02 TONS OF HOT MIX-MFT DEPT 319.06 03-50-60-56-3110 319.06 Subtotal for HEALY ASPHALT CO LLC: $319.06 IL FIRE INSPECTORS ASSOC 21719 ANNUAL DUES 100.00 02-40-15-55-1120 100.00 Subtotal for IL FIRE INSPECTORS ASSOC: $100.00 IL PROFESSIONAL FIREFIGHTERS ASSOCI 519 SHIFT CALENDARS 112.50 02-40-15-56-2110 112.50 Subtotal for IL PROFESSIONAL FIREFIGHTERS ASSOCI: $112.50 IL STATE TOLL HWY AUTHORITY G123000002106 TOLLWAY FEES(070120-093020) 12.55 02-30-14-55-4169 12.55 Subtotal for IL STATE TOLL HWY AUTHORITY:12.55 JG UNIFORMS 78025 DETECTIVE BADGES, REPLENISH RETIREMENT BADGES. 1,192.00 02-30-14-55-4130 1,192.00 Subtotal for JG UNIFORMS: $1,192.00 KAESER&BLAIR INC 01020161 PENCILS 311.00 02-30-14-56-4365 311.00 Subtotal for KAESER& BLAIR INC: $311.00 KANE, MCKENNA&ASSOCIATES INC 17360 SAWMILL STATION TIF-RDA REVIEW&BASE RATE EVALUATI 675.00 12-10-79-55-2110 675.00 17431 SKO-DIE 6B APPLICATION REVIEW 825.00 02-00-00-24-1086 825.00 Subtotal for KANE MCKENNA &ASSOCIATES INC: $1,500.00 KEVIN WOLF&ASSOCIATES LLC 845 ACTUARY/RDS SUBSIDY 2,500.00 02-20-12-55-2110 2,500.00 Subtotal for KEVIN WOLF &ASSOCIATES LLC: $2,500.00 KIESLER'S POLICE SUPPLY INC IN147967 9MM LUGAR AND RIFLE AMMUNITION, WHITE SMOKE CANIST 256.00 02-30-14-56-4360 256.00 Subtotal for KIESLER'S POLICE SUPPLY INC: $256.00 KONICA MINOLTA 36317022 COPIER LEASE C360I-SEPTEMBER 177.43 02-30-14-55-2330 177.43 Subtotal for KONICA MINOLTA: $177.43 KONICA MINOLTA BUSINESS SOLUTIONS 268763483 BIZHUB C3601 MAINTENANCE-SEPT 133.20 02-30-14-55-4130 133.20 Subtotal for KONICA MINOLTA BUSINESS SOLUTIONS: $133.20 Warrant List Page: 9/16 Village of Morton Grove Presented to the Village Council for the meeting held NOVEMBER 09, 2020 Vendor Name Invoice Number Account Number Invoice Description Amount LAWSON PRODUCTS INC 9307937840 BAND SAW-AUTO SHOP 160.47 02-50-27-56-2110 160.47 9307931802 HARDWARE SUPPLIES FOR STOCK-AUTO SHOP 52.90 02-50-27-56-2110 52.90 9307937841 HYDRAULIC HOSE CRIMP FITTINGS-AUTO SHOP 459.07 02-50-27-56-1100 459.07 Subtotal for LAWSON PRODUCTS INC: $672.44 LEXISNEXIS/MATTHEW BENDER 18732755 IL CRIMINAL LAW AND PROCEDURE HANDBOOK 2020 223.70 02-30-14-55-1120 223.70 Subtotal for LEXISNEXIS/MATTHEW BENDER: $223.70 LORETTA AU AU-2020.11.09 REFUND/VEHICLE STICKER#12984 55.00 02-00-00-42-1030 55.00 Subtotal for LORETTA AU:55.00 LUBRANO,CRAIG LUBRANO-2020.11.09 REIMBURSE PARAMEDIC TEST FEES 125.00 02-40-15-56-2160 125.00 Subtotal for CRAIG LUBRANO: $125.00 M.A.T.I.S. PARTS&EQUIPMENT 3071 REPLACEMENT BATTERY BOOSTER PACK AND CABLES 217.94 02-30-14-55-4130 217.94 Subtotal for M.A.T.I.S. PARTS & EQUIPMENT: $217.94 MAIER'S BAKERY 0014 RADIO DRILL TRAINING PASTRIES 150.00 02-30-14-55-1150 150.00 Subtotal for MAIER'S BAKERY: $150.00 MARK HANA HANA-2020.11.09 REFUND/VEHICLE STICKER#04631 55.00 02-00-00-42-1030 55.00 Subtotal for MARK HANA:55.00 MATTHEW MAYBERRY MAYBERRY-2020.11.09 TRAINING REIMBURSEMENT 59.43 02-30-14-55-1150 59.43 Subtotal for MATTHEW MAYBERRY:59.43 Warrant List Page: 10/16 Village of Morton Grove Presented to the Village Council for the meeting held NOVEMBER 09,2020 Vendor Name Invoice Number Account Number Invoice Description Amount MENARDS-MORTON GROVE 68941 WATER, NAPKINS 20.27 02-30-14-56-2110 20.27 69542 SEAT COVERS FOR TRUCK M9-WATER DEPT 67.96 40-50-33-56-1100 67.96 69637 TOOLS FOR M26-WATER DEPT 49.05 40-50-33-56-2110 49.05 69459 WATER&COFFEE 105.98 02-40-15-56-2110 105.98 68878 HOSE CONNECTOR,VALVE HANDLE 4.75 02-40-15-56-2110 4.75 68830 MISC SUPPLIES FOR PD-BLDG MAINT 13.45 02-80-24-56-3140 13.45 68817 PAINT FOR PLOW-AUTO SHOP 33.97 02-50-27-56-2110 33.97 68967 HVAC SUPPLIES FOR INSTALL AT CIVIC CENTER- BLDG MAINT 75.76 02-60-29-56-2110 75.76 68944 MISC SUPPLIES FOR WATER DEPT 128.80 40-50-33-56-2110 128.80 68556 HOUSEKEEPING SUPPLIES 404.61 02-40-15-56-4250 404.61 69004 HEX KET SET 8PC-STREET DEPT 33.98 02-50-17-56-2110 33.98 69024 FLEX SEAL FOR F.D. E4R-AUTO SHOP 38.75 02-50-27-56-1100 38.75 68007 PAINT FOR PUMPING STATION -WATER DEPT 7.96 40-50-33-56-2110 7.96 68021 HALOGEN LIGHT BULB- BLDG MAINT 11.97 02-80-24-56-3140 11.97 68652 SOAP PUMP 14.98 02-40-15-56-4250 14.98 67066 TOOL BOX AND SHOP TOWELS 29.80 02-40-15-56-2110 29.80 68821 CLEANING SUPPLIES AND HAND SANITIZER FOR CIVIC CENTE 33.46 02-60-29-56-2110 33.46 67830 CARPET RUNNER, MAGNETIC PICKUP TOOL AND FIBERGLASS 43.51 02-80-24-56-3140 43.51 68287 9V BATTERIES AND AIR FRESHENER 19.56 02-30-14-56-2110 19.56 68420.2020 PAPER LAWN BAGS AND PORTABLE HEATER FOR THE EVIDENC 24.73 02-30-14-56-2110 24.73 65572 RAT ABATEMENT SUPPLIES 59.95 02-30-14-56-2110 59.95 67821 RAT ABATEMENT AND DOG SUPPLIES 60.32 02-30-14-56-2110 60.32 63746 RAT ABATEMENT POISON 35.96 02-30-14-56-2110 35.96 Subtotal for MENARDS - MORTON GROVE: $1,319.53 METAL SUPERMARKE I$NILES 1018515 HOT ROLLED FLAT BAR FOR AIR TANK BRACKET FOR M59-AU 74.54 02-50-27-56-2110 74.54 1018575 TOOL BOX BRACKETS FOR M59-AUTO SHOP 106.34 02-50-27-56-1100 106.34 Subtotal for METAL SUPERMARKETS NILES: $180.88 MGP, INC 5143 GIS STAFFING 5,403.13 02-20-25-55-2110 5,403.13 Subtotal for MGP, INC: $5,403.13 Warrant List Page: 11/16 Village of Morton Grove Presented to the Village Council for the meeting held NOVEMBER 09, 2020 Vendor Name Invoice Number Account Number Invoice Description Amount MIDWESCO MECHANICAL AND ENERGY 20-1625-1 6101 CAPULINA HVAC REPLACEMENT 21,850.00 02-80-24-57-1032 21,850.00 Subtotal for MIDWESCO MECHANICAL AND ENERGY: $21,850.00 MILIEU DESIGN LLC 148896 2020 LANDSCAPE MAINTENANCE PROGRAM 3,683.38 02-50-17-55-2295 3,683.38 Subtotal for MILIEU DESIGN LLC: $3,683.38 MINX, RITA MINX-2020.11.09 MONTHLY EXPENSE CHECK NOVEMBER 2020 125.00 02-10-10-55-1140 25.00 02-10-10-55-1140 100.00 Subtotal for RITA MINX: $125.00 MORTON GROVE SUPPLY CO 289912 TAILPIECE,0-RING AND SPUD COUPLING ASSEMBLY FOR BAT 59.01 02-80-24-56-3140 59.01 Subtotal for MORTON GROVE SUPPLY CO:59.01 MOTOROLA SOLUTIONS-STARCOM 5265520200901 STARCOM21 NETWORK-OCTOBER 2,274.00 02-30-14-55-1120 2,274.00 Subtotal for MOTOROLA SOLUTIONS-STARCOM: $2,274.00 NAPA AUTO PARTS CHI042 301316 AIR/OIL FILTER FOR STOCK-AUTO SHOP 43.84 02-50-27-56-1100 43.84 300635 EXHAUST CLAMPS-AUTO SHOP 25.98 02-50-27-56-1100 25.98 301318 AIR FILTER FOR STOCK-AUTO SHOP 38.93 02-50-27-56-1100 38.93 301182 AIR/OIL FILTERS FOR STOCK-AUTO SHOP 44.30 02-50-27-56-1100 44.30 300632 AIR FILTERS FOR STOCK-AUTO SHOP 114.97 02-50-27-56-1100 114.97 300192 BODY PLUGS-AUTO SHOP 12.30 02-50-27-56-1100 12.30 301849 AIR/FUEL/OIL FILTER STOCK-AUTO SHOP 180.73 02-50-27-56-1100 180.73 302178 FUEL LINE REPAIR KIT FOR FD E4R-AUTO SHOP 11.69 02-50-27-56-1100 11.69 Subtotal for NAPA AUTO PARTS CHI042: $472.74 NASRO NATIONAL ASSOCIATION SCHOOL 13934 BASIC SRO- LIL IL 495.00 02-30-14-55-1150 495.00 13933 BASIC SRO-JURASZ 495.00 02-30-14-55-1150 495.00 Subtotal for NASRO NATIONAL ASSOCIATION SCHOOL : $990.00 NATIONAL WASH AUTHORITY 5574 POWER WASH SOUTH WATER TOWER 6,400.00 40-50-33-55-4190 6,400.00 Subtotal for NATIONAL WASH AUTHORITY: $6,400.00 NEWBOLD INV-2014-00680 TARGETS, KNOCK DOWN PLATES, PLATE RACK KITS,TACTICA $2,496.04 02-30-14-56-4360 2,496.04 Subtotal for NEWBOLD: $2,496.04 NFPA 7826111X ANNUAL MEMBERSHIP DUES 175.00 02-40-15-55-1120 175.00 Subtotal for NFPA: $175.00 Warrant List Page: 12/16 Village of Morton Grove Presented to the Village Council for the meeting held NOVEMBER 09,2020 Vendor Name Invoice Number Account Number Invoice Description Amount NICOR GAS 8820 NATIONAL 09.20 8820 NATIONAL GAS SERVICE FROM 9/12/2020-10/12/2020- 23.49 40-50-33-55-3110 23.49 6702 OAKTON 11.20 6702 OAKTON GAS SERVICE FROM 9/10/2020-10/10/2020-W 61.93 40-50-33-55-3110 61.93 Subtotal for NICOR GAS:85.42 NORTH EAST MULTI-REGIONAL/NEMRT 276080 40 HOUR JUVENILE SPECIALIST SKILLS-SLIVA 75.00 02-30-14-55-1150 75.00 Subtotal for NORTH EAST MULTI-REGIONAL/NEMRT :75.00 NORTHSHORE UNIVERSITY HEALTHSYSTEM 007124423-101320 HEP B-KENNEDY 43.00 02-40-15-55-1160 43.00 013873658-100720 J ENGLISH OMEGA RTW EXAM 67.00 02-10-11-55-1160-900 67.00 215805151-101220 A PAWLIK OMEGA RTW EXAM-COVID 67.00 02-50-17-55-1160-900 67.00 215206418-101420 J MCCONNELL OMEGA RTW EXAM-COVID 67.00 02-50-17-55-1160-900 67.00 000558672-101320 HEP B-LUCERO 43.00 02-40-15-55-1160 43.00 215746389-100520 PRE-EMPLOYMENT PHYSICAL-SHRIVASTAVA 217.00 02-10-11-55-1170 217.00 200968022-092420 ANDERSON RTW EXAM 67.00 02-30-14-55-1160-900 67.00 215706573-092420 TARASIUK RTW EXAM 67.00 02-30-14-55-1160-900 67.00 Subtotal for NORTHSHORE UNIVERSITY HEALTHSYSTEM: $638.00 NORTHWEST POLICE ACADEMY 987 RECENT CASE LAW AND HOW IT AFFECTS POLICE OPERATION 25.00 02-30-14-55-1150 25.00 Subtotal for NORTHWEST POLICE ACADEMY:25.00 ODELSON&STERK LTD 28952 ADJUDICATION HEARING OFFICER 09.04.2020 1,300.00 02-10-13-55-6125 1,300.00 28599 ADJUDICATION HEARING OFFICER JULY 2020 1,000.00 02-10-13-55-6125 1,000.00 28892 ADJUDICATION HEARING OFFICER 08.04.2020 1,400.00 02-10-13-55-6125 1,400.00 Subtotal for ODELSON &STERK LTD: $3,700.00 OFFICE DEPOT INC 126612684001 SHEET PROTECTORS, PHOTO SHEET PROTECTOR,3" BINDER 117.05 02-30-14-56-2180 117.05 126672438001 3) 2"3-RING BINDERS 23.67 02-30-14-56-2180 23.67 127139926001 3"BINDER(CREDIT MEMO) 8.69) 02-30-14-56-2180 8.69) 129148229001 PLANNER,MG STANDARD, HAND 122.61 02-30-14-56-2180 122.61 129170372001 CALENDAR REFILL 13.49 02-30-14-56-2180 13.49 130555732001 BOX OF 100 TOP LOADING SHEET PROTECTORS 19.09 02-30-14-56-2180 19.09 131421639001 3-BINDERS(CREDIT MEMO FOR THE RETURNED ITEMS) 23.67) 02-30-14-56-2180 23.67) 130553257001 3-HOLE PUNCH, 2 HOLE PUNCH,YELLOW STICKY NOTES,WAL 86.53 02-30-14-56-2180 86.53 Subtotal for OFFICE DEPOT INC: $350.08 Warrant List Page: 13/16 Village of Morton Grove Presented to the Village Council for the meeting held NOVEMBER 09,2020 Vendor Name Invoice Number Account Number Invoice Description Amount OZINGA READY MIX CONCRETE INC 1531078 6 CY OF CONCRETE POURED FOR VALVE REPLACEMENT AT DE 785.48 03-50-60-55-2230 785.48 1528827 6 CY OF CONCRETE POURED FOR VALVE REPLACEMENT FOR D 980.00 03-50-60-55-2230 980.00 1532112 6 CY OF CONCRETE POURED FOR DEMPSTER STREET PATCH-980.00 03-50-60-55-2230 980.00 Subtotal for OZINGA READY MIX CONCRETE INC: $2,745.48 PATLIN INC 77508-1 FILTER MASK AND COLD WELD-AUTO SHOP 64.15 02-50-27-56-1100 64.15 Subtotal for PATLIN INC:64.15 PAYLOCITY 107226288 PAYROLL PROCESSING FEES PR 10.23.2020 829.64 02-20-12-55-2130 829.64 Subtotal for PAYLOCITY: $829.64 PERSONNEL STRATEGIES LLC PERSONN-2020.11.09 ASSESSMENT-DC POSITION 3,600.00 02-40-15-55-1170 3,600.00 Subtotal for PERSONNEL STRATEGIES LLC: $3,600.00 PHYSICIANS IMMEDIATE CARE CHICAGO 4176591 COVID TEST-SGT A.ANDERSON 195.00 02-30-14-55-1160-900 195.00 Subtotal for PHYSICIANS IMMEDIATE CARE CHICAGO: $195.00 PLATINUM CAR WASH 15233 2 FULL SERVICES CAR WASHES, 12 EXTERIOR WASHES 46.00 02-30-14-57-2030 46.00 Subtotal for PLATINUM CAR WASH:46.00 PORTER LEE CORPORATION 24451 BARCODE LABELS AND PRINTER RIBBONS FOR THE EVIDENCE 311.52 02-30-14-56-2110 311.52 Subtotal for PORTER LEE CORPORATION: $311.52 RAMOS, EDILBERTO RAMOS-2020.11.09 MONTHLY EXPENSE CHECK NOVEMBER 2020 125.00 02-10-10-55-1140 25.00 02-10-10-55-1140 100.00 Subtotal for EDILBERTO RAMOS: $125.00 RONALD DEUTSCH DUETSCH-2020.11.09 UB REFUND 171.00 40-00-00-12-2000 171.00 Subtotal for RONALD DEUTSCH: $171.00 SCANLON-HARFORD,EILEEN SCANLON-2020.11.09 MONTHLY EXPENSE CHECK NOVEMBER 2020 125.00 02-10-10-55-1140 25.00 02-10-10-55-1140 100.00 Subtotal for EILEEN SCANLON HARFORD: $125.00 SCHRAMM, MICHAEL SCHRAMM-2020.11.09 TRAINING REIMBURSEMENT 23.20 02-30-14-55-1150 23.20 Subtotal for MICHAEL SCHRAMM:23.20 TELCOM INNOVATIONS GROUP, LLC A56096 TELEPHONE PROGRAMMING 325.00 02-20-25-55-2110 325.00 Subtotal for TELCOM INNOVATIONS GROUP, LLC: $325.00 f Warrant List Page: 14/16 Village of Morton Grove Presented to the Village Council for the meeting held NOVEMBER 09, 2020 Vendor Name Invoice Number Account Number Invoice Description Amount TERESA COUSAR 2020-10 SECRETARIAL FEES OCTOBER 2020 190.32 02-10-10-55-1140 190.32 Subtotal for TERESA COUSAR: $190.32 THE SAINT FRANCIS GROUP 79128 DEAD ANIMAL CREMATION 250.00 02-30-14-56-2110 250.00 Subtotal for THE SAINT FRANCIS GROUP: $250.00 TRILL,JOHN TRILL-2020.11.09 MONTHLY EXPENSE CHECK NOVEMBER 2020 125.00 02-10-10-55-1140 25.00 02-10-10-55-1140 100.00 Subtotal for JOHN THILL: $125.00 THOMSON REUTERS-WEST 843076082 INVESTIGATIVE SEARCHES-SEPT. 318.69 02-30-14-55-1120 318.69 Subtotal for THOMSON REUTERS - WEST: $318.69 T-MOBILE 962683178-10.2020 MONTHLY CELL PHONE AND BROADBAND DATA SERVICE DAT 575.19 02-30-14-55-3100 575.19 962683178-09.2020 MONTHLY CELL PHONE AND BROADBAND DATA SERVICE(SEP-575.20 02-30-14-55-3100 575.20 Subtotal for T-MOBILE: $1,150.39 TRAFFIC CONTROL&PROTECTION INC 105440 REFLECTIVE ROLL-UP SIGN W/FRAME, STOP SIGNS AND TRAF $1,895.40 02-50-17-56-3130 1,895.40 Subtotal for TRAFFIC CONTROL& PROTECTION INC: $1,895.40 TRAVIS, CONSTANCE TRAVIS-2020.11.09 MONTHLY EXPENSE CHECK NOVEMBER 2020 125.00 02-10-10-55-1140 25.00 02-10-10-55-1140 100.00 Subtotal for CONSTANCE TRAVIS: $125.00 ULINE 125337841 ALUMINUM THREADED HANDLES 80.12 02-40-15-56-4250 80.12 Subtotal for ULINE:80.12 VCNA PRAIRIE LLC 889769797 6 CY OF CONCRETE POURED FOR PW BACK YARD- MFT/WAT 950.42 03-50-60-55-2230 950.42 889769796 CONCRETE RESTORATION- 13 YARDS - MET 2,007.00 03-50-60-55-2230 2,007.00 889761249 CONCRETE RESTORATION-9 YARDS OF CONCRETE POURED- $2,502.00 03-50-60-55-2230 2,502.00 Subtotal for VCNA PRAIRIE LLC: $5,459.42 VERIZON WIRELESS TRAIL CAM 10.2020 PD TRAIL CAM AUG-SEPT 25.02 02-30-14-55-3100 25.02 MOBILE PHONE 12.20 MOBILE PHONE/COMBINED DEPARTMENTS 09.24-10.23.2020 950.25 02-10-11-55-3100 152.04 02-30-14-55-3100 266.07 02-40-15-55-3100 266.07 02-50-17-55-3100 266.07 TRAIL CAM 11.20 PD TRAIL CAM. (SEPT. -OCT.) 25.02 02-30-14-55-3100 25.02 PUMP STATION 11.2020 TELEPHONE SERVICE PUMP STATION 09.23-10.22.2020 153.65 02-50-17-55-3100 153.65 Subtotal for VERIZON WIRELESS: $1,153.94 Warrant List Page: 15/16 Village of Morton Grove Presented to the Village Council for the meeting held NOVEMBER 09, 2020 Vendor Name Invoice Number Account Number Invoice Description Amount VILLAGE INN PIZZERIA VILLAGE I-2020.11.09 ROADSIDE SAFETY CHECKPOINT 106.50 02-30-14-55-1130 106.50 Subtotal for VILLAGE INN PIZZERIA: $106.50 VILLAGE OF GLENVIEW 9246 GLENVIEW JOINT DISPATCH Q4 224,645.63 07-30-37-55-7151 224,645.63 Subtotal for VILLAGE OF GLENVIEW: $224,645.63 WALSH,TIMOTHY WALSH-2020.11.09 TRAINING REIMBURSEMENT 46.96 02-30-14-55-1150 46.96 Subtotal for TIMOTHY WALSH:46.96 WAREHOUSE DIRECT 4685623-2 DISINFECTANT WIPES 47.99 02-30-14-56-2110-900 47.99 4709515-0 DISINFECTANT SPRAYS AND WIPES 95.98 02-30-14-56-2110-900 95.98 4797146-0 FORKS, KNIVES, PLATES, HAND SANITZER, PURELL SANITIZER 76.17 02-30-14-56-2110-900 42.09 02-30-14-56-2110 34.08 4800648-0 HAND SANITIZER,TISSUES 60.62 02-30-14-56-2110-900 39.96 02-30-14-56-2110 20.66 Subtotal for WAREHOUSE DIRECT: $280.76 WATER PRODUL I S COMPANY OF AURORA 0299194 WATER VALVE REPLACEMENT PROGRAM 625.00 40-50-33-57-2020 625.00 Subtotal for WATER PRODUCTS COMPANY OF AURORA: $625.00 WAY-KEN CONTRACTORS SUPPLY CO. WK315761 CARBIDE TIP-WATER DEPT 32.00 40-50-33-56-2110 32.00 Subtotal for WAY-KEN CONTRACTORS SUPPLY CO.:32.00 WITKO,JANINE WITKO-2020.11.09 MONTHLY EXPENSE CHECK NOVEMBER 2020 125.00 02-10-10-55-1140 25.00 02-10-10-55-1140 100.00 Subtotal for JANINE WITKO: $125.00 WS DARLEY AND CO 17413856 4"X 100' LIGHTWEIGHT HOSE(4) 2,091.04 02-40-15-56-4210 2,091.04 17414530 LED FLASHLIGHT 78.49 02-40-15-56-2110 78.49 Subtotal for WS DARLEY AND CO: $2,169.53 WW GRAINGER INC 9680736791 CREDIT FOR RETURNED HAND SANITIZER 292.00) 02-40-15-56-2110-900 292.00) 9678999716 HAND SANITIZER 292.00 02-40-15-56-2110-900 292.00 Subtotal for WW GRAINGER INC: 0.00 Warrant List Page: 16/16 Village of Morton Grove Presented to the Village Council for the meeting held NOVEMBER 09,2020 Vendor Name Invoice Number Account Number Invoice Description Amount ZIEBELL WATER SERVICE PRODUCTS INC 251754-000 WATER MAIN REPLACEMENT-WATER DEPT 1,951.00 40-50-33-57-2020 1,951.00 251755-000 WATER MAIN FOR STOCK-WATER DEPT 393.00 40-50-33-56-2110 393.00 251631-000 HYDRANT VALVE BOXES-WATER DEPT 1,660.00 40-50-33-56-4120 1,660.00 251666-000 WATER MAIN SLEEVES-WATER DEPT 916.50 40-50-33-56-2110 916.50 251667-000 HYDRANT PARTS-WATER DEPT 729.95 40-50-33-56-4120 729.95 Subtotal for ZIEBELL WATER SERVICE PRODUCTS INC: $5,650.45 Total for All Funds: 635,035.18 11/05/2020 09:48 AM INVOICE GL DISTRIBUTION REPORT FOR VILLAGE OF MORTON GROVE Page: 7/7 User: bnorkus EXP CHECK RUN DATES 11/09/2020 - 11/09/2020 DB: Morton Grove BOTH JOURNALIZED AND UNJOURNALIZED BOTH OPEN AND PAID GL Number Invoice Line Desc Vendor Invoice Description Amount Check # Fund Totals: Fund 02 GENERAL CORPORATE 197,158.90 Fund 03 MOTOR FUEL TAX 9,973.15 Fund 07 ENHANCED 911 PHON 224,645.63 Fund 12 SAWMILL STATION T 675.00 Fund 16 ECONOMIC DEVELOPM 138,582.48 Fund 40 ENTERPRISE - WATE 64,000.02 635,035.18 Village of Morton Grove Accounts Payable Voucher List of Bills Presented for Approval on 11.09.2020 Summary By Fund:Amount General Corporate 197,158.90 Motor Fuel Tax 9,973.15 Enhanced 911 Phone 224,645.63 Prairie View TIF 0.00 Lehigh/Ferris TIF 0.00 Sawmill Station TIF 675.00 Economic Development 138,582.48 Commuter Parking 0.00 Debt Service 0.00 Capital Projects 0.00 Enterprise—Water& Sewer 64,000.02 Fire Alarm 0.00 Municipal Parking 0.00 Solid Waste Fund 0.00 Morton Grove Days 0.00 C.N.A. Pension 0.00 Seizure Fund 0.00 Legislative 0.00 Total for All Funds 635,035.18 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 ility that they represent a legitimate obligation of the Village for goods and/or services rende zeze A 5 .2 0 A ministrator) ate) Finance Director) II a e) 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 11.09.2020 and you are hereby authorized to pay from h apprppriate funds. ii I¶i-7.--0 VY/o Village President) Date) Village Clerk) Date)