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Home My WebLink About01-11-2021Warrant List Village of Morton Grove Presented to the Village Council for the meeting held JANUARY 11TH, 2021 Warrant List Page: 2/10 Village of Morton Grove Presented to the Village Council for the meeting held JANUARY 11T1-I,2021 Vendor Name Invoice Number Account Number Invoice Description Amount A PLUS QUALITY SERVICE INC 10237 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 ADVOCATE OCCUPATIONAL HEALTH 781586-RMR PHYSICAL EXAM FOR NEW HIRE RYAN RZADZKI-STREET DEP 156.00 02-50-17-55-1160 156.00 Subtotal for ADVOCATE OCCUPATIONAL HEALTH: $156.00 AIR ONE EQUIPMENT, INC. 164108 SCBA FOR 2 NEW FIREFIGHTERS 2,266.00 02-40-15-56-4200 2,266.00 Subtotal for AIR ONE EQUIPMENT, INC.: $2,266.00 AL WARREN OIL CO W1355625 NOV-3,018.00 GALLONS OF WINTER BLEND DIESEL FOR ALL $6,166.37 02-40-15-55-4169 1,203.39 40-50-33-56-1110 1,570.80 02-50-27-56-1110 3,392.18 W1355624 NOV-4,544 GALLONS OF GAS FOR ALL DEPTS-AUTO SHOP 8,279.17 02-30-14-55-4169 4,732.00 02-40-15-55-4169 251.70 40-50-33-56-1110 869.05 02-50-27-56-1110 2,426.42 Subtotal for AL WARREN OIL CO: $14,445.54 ALSCO LCHI1469106 DEC 15-WEEKLY CARPET RENTAL FOR PD/VH-BLDG MAINT 115.20 02-80-24-55-2160 115.20 Subtotal for ALSCO: $115.20 ALTORFER INDUSTRIES INC TM500457616 TRANSMISSION REPAIR FOR M29-AUTO SHOP 766.23 02-50-27-55-2110 766.23 Subtotal for ALTORFER INDUSTRIES INC: $766.23 AMAZON 937655867995 STREAMING CAMERAS 2,296.78 02-20-25-56-2110-900 2,296.78 464444489349 TONER 83.78 02-20-25-55-4160 83.78 984893494796 6-FOOT TABLE FOR PD COURT-BLDG MAINT 56.80 02-80-24-56-3140 56.80 469585658765 STREAMING SWITCHER 1,195.00 02-20-25-56-2110-900 1,195.00 945678864937 AIR PURIFIER 84.99 02-20-25-55-4160 84.99 578586473555 STREAMING SWITCHER 595.00 02-20-25-56-2110-900 595.00 Subtotal for AMAZON/SYNCHRONY BANK: $4,312.35 AMERICAN TAXI DISPATCH, INC 204526N SENIOR TAXI COUPONS REDEEMED-NOVEMBER 2020#47 SEN 105.75 02-60-26-55-5100 105.75 Subtotal for AMERICAN TAXI DISPATCH, INC: $105.75 AMERICAN TRAFFIC SOLUTIONS/ATS INV0003820 RED LIGHT CAMERA SERVICE RES 09-63 DECEMBER 2020 4,470.40 02-20-12-55-2110 4,470.40 Subtotal for AMERICAN TRAFFIC SOLUTIONS/ATS: $4,470.40 AMERICANEAGLE.COM INC 321772 WEBSITE HOSTING 12/2020 225.00 02-20-25-55-3150 225.00 Subtotal for AMERICANEAGLE.COM INC: $225.00 Warrant List Page: 3/10 Village of Morton Grove Presented to the Village Council for the meeting held JANUARY 11TH, 2021 Vendor Name Invoice Number Account Number Invoice Description Amount AT&T FIRE Z03 CIRCU 12.20 SERVICE/FIRE DEPARTMENT 11.17-12.16.2020 259.75 02-40-15-55-7150 259.75 FIRE Z05 CIRCU 12.20 SERVICE/FIRE DEPARTMENT 11.17-12.16.2020 354.72 02-40-15-55-7150 354.72 VILLAGE HALL 12.20 TELEPHONE SERVICE VILLAGE HALL 11.20-12.19.2020 180.47 02-20-12-55-3100 180.47 Subtotal for AT&T: $794.94 ATLAS TOYOTA MATERIAL HANDLING L27566 FORKS FOR FORKLIFT M86-AUTO SHOP 516.00 02-50-27-56-1100 516.00 Subtotal for ATLAS TOYOTA MATERIAL HANDLING: $516.00 AUDI MORTON GROVE 06.30.20 TAX REVENUE SHARING AGREEMENT RES 13-71 74,157.73 16-10-79-55-8151 74,157.73 Subtotal for AUDI MORTON GROVE: $74,157.73 AWARDING YOU 81389 RETIREMENT PLAQUES-PANKO, MURAKAMI, HANKEY 304.00 02-30-14-55-4130 304.00 Subtotal for AWARDING YOU: $304.00 BM CONSULTING AND COUNSELING SERVIC 20-02 CAREER COUNSELING SERVICE-FIRE DEPARTMENT 600.00 02-40-15-55-1160 600.00 Subtotal for BM CONSULTING AND COUNSELING SERVIC: $600.00 BUSINESS CARDS ETC 18284.2020 SENIOR TAXI COUPONS 280.00 02-60-26-55-5100 280.00 Subtotal for BUSINESS CARDS ETC: $280.00 CALIBRE PRESS 42393902963 HIGH CALIBRE SCENARIOS FOR PATROL TACTIC TRAINERS-CR 387.00 02-30-14-55-1150 387.00 Subtotal for CALIBRE PRESS: $387.00 CAPFS MG-11172020-008 FITNESS FOR DUTY EVALUATION/FIRE DEPARTMENT 1,500.00 02-40-15-55-1160 1,500.00 Subtotal for THE CENTER FOR APPLIED PSYCHOLOGY : $1,500.00 CDW GOVERNMENT INC 5220668 STREAMING LAPTOP 573.20 02-20-25-56-2110-900 573.20 Subtotal for CDW GOVERNMENT INC: $573.20 CHICAGO Mt I RO FIRE PREVENTION CO IN00347706 MONTHLY MAINTENANCE-NOV 2,543.75 41-10-10-55-2281 2,543.75 Subtotal for CHICAGO METRO FIRE PREVENTION CO: $2,543.75 CINTAS CORPORATION 5044796685 FIRST AID KIT SUPPLIES REPLENISHED-POLICE DEPARTMENT 285.09 02-30-14-56-2110 285.09 Subtotal for CINTAS CORPORATION: $285.09 CIORBA GROUP, INC 0025258 DESIGN SERVICES FOR EMERSON/CAPRI SEWER SEPARTION D $5,358.00 40-50-34-55-2140 5,358.00 Subtotal for CIORBA GROUP, INC: $5,358.00 CLASSIC DESIGN AWARDS INC 201089 SIGNS FOR PUBLIC WORKS DOORS-BLDG MAINT 30.80 02-80-24-56-3140 30.80 Subtotal for CLASSIC DESIGN AWARDS INC:30.80 Warrant List Page: 4/10 Village of Morton Grove Presented to the Village Council for the meeting held JANUARY 11T1-1,2021 Vendor Name Invoice Number Account Number Invoice Description Amount COMBATCORNER.COM 14404 PUNCHING BAG FOR TRAINING 222.22 02-30-14-55-1150 222.22 Subtotal for COMBATCORNER.COM: $222.22 CONCENTRIC INTEGRATION LLC 0218866 SCADA FOR THE MORTON GROVE/NILES WATER COMMISSION 290.00 40-50-33-57-2020-100 290.00 Subtotal for CONCENTRIC INTEGRATION LLC: $290.00 CONTINENTAL RESEARCH CORPORATION 0021717 GLASS CLEANER-AUTO SHOP 180.72 02-50-27-56-2110 180.72 Subtotal for CONTINENTAL RESEARCH CORPORATION: $180.72 COSTAR REALTY INFORMATION INC 112862043-1 ONLINE COMMERCIAL REAL ESTATE SERVICE DECEMBER 2020 $1,283.48 02-10-28-55-1120 641.74 15-10-79-55-1120 641.74 Subtotal for COSTAR REALTY INFORMATION INC: $1,283.48 DE LAGE LANDEN FINANCIAL SVCS INC 70605:1 In PRINTER LEASE/KYOCERA/TA3551CI JANUARY 2021 BUILDING 168.17 02-80-23-55-2330 168.17 70665369 PRINTER LEASE/KYOCERA/TA5551CI JANUARY 2021 BUILDING 180.62 02-80-23-55-2330 180.62 Subtotal for DE LAGE LANDEN FINANCIAL SVCS INC: $348.79 DELL MARKETING LP. 104501425/0 STREAMING PC 1,207.05 02-20-25-56-2110-900 1,207.05 10449317796 DESKTOP PC 4,645.74 02-20-25-57-2010 4,645.74 Subtotal for DELL MARKETING L.P.: $5,852.79 DIMARIA,DANIEL DIMARIA-2021.01.11 MONTHLY EXPENSE CHECK JANUARY 2021 200.00 02-10-10-55-1140 100.00 02-10-10-55-1140 100.00 Subtotal for DANIEL DIMARIA: $200.00 DOLLAMUR WEB SALES 000002550 TRAINING MATS 526.49 02-30-14-55-1150 526.49 Subtotal for DOLLAMUR WEB SALES: $526.49 DUO-SAFETY LADDER CORP 478442-000 REPAIR PARTS FOR LADDER 45.67 02-40-15-56-2110 45.67 Subtotal for DUO-SAFETY LADDER CORP:45.67 DURKIN REPORTING 2680 SKOKIE COURTHOUSE RECORDER 12.14.2020 315.00 02-10-13-55-6110 315.00 Subtotal for DURKIN REPORTING: $315.00 ERICH'S LEHIGH AUTO BODY INC 6535 PANEL REFINISH FOR SWEEPER 1 -AUTO SHOP 495.00 02-50-27-55-2110 495.00 6512 PANEL REPAIRS FOR SQUAD 808-AUTO SHOP 489.80 02-50-27-55-2110 489.80 Subtotal for ERICH'S LEHIGH AUTO BODY INC: $984.80 EUROFINS EATON ANALYTICAL INC S370837 UCMR4 WATER SAMPLES -WATER DEPT 2020 1,155.00 40-50-33-55-2271 1,155.00 Subtotal for EUROFINS EATON ANALYTICAL INC: $1,155.00 Warrant List Page: 5/10 Village of Morton Grove Presented to the Village Council for the meeting held JANUARY 11TH,2021 Vendor Name Invoice Number Account Number Invoice Description Amount FIELDS CHRYSLER JEEP DODGE RAM 101688 WINDOW SWITCH FOR PD SQUAD 809-AUTO SHOP 148.75 02-50-27-56-1100 148.75 Subtotal for FIELDS CHRYSLER JEEP DODGE RAM: $148.75 FIRST AYD CORP PSI41.7925 ENGINE TREATMENT-ATUO SHOP 103.75 02-50-27-56-2110 103.75 PSI416892 BRAKE PARTS CLEANER FOR STOCK-AUTO SHOP 72.16 02-50-27-56-2110 72.16 Subtotal for FIRST AYD CORP: $175.91 GOODYEAR TIRE AND RU3E3LR CO 401361 FRONT END WHEEL ALIGNMENT FOR M73-AUTO SHOP 65.00 02-50-27-55-4121 65.00 Subtotal for GOODYEAR TIRE AND RUBBER CO:65.00 GREAR,WILLIAM GREAR-2021.01.11 MONTHLY EXPENSE CHECK JANUARY 2021 125.00 02-10-10-55-1140 25.00 02-10-10-55-1140 100.00 Subtotal for WILLIAM GREAR: $125.00 HEALY ASPHALT CO LLC 26292 15.91 TONS OF HOT MIX-STREET DEPT 843.23 02-50-17-56-3110 843.23 26270 10.53 TONS OF HOT MIX-MFT DEPT 558.09 03-50-60-56-3110 558.09 26214 10.17 TONS OF HOT MIX-MFT DEPT 539.01 03-50-60-56-3110 539.01 26195 11.45 TONS OF HOT MIX-MFT DEPT 606.85 03-50-60-56-3110 606.85 26311 23.31 TONS OF HOT MIX-STREET DEPT 1,235.43 02-50-17-56-3110 1,235.43 26256 6 LOADS OF ASPHALT DUMPED AND 6.77 TONS OF COLD MIX- $1,097.80 02-50-17-55-2260 150.00 02-50-17-56-3110 947.80 Subtotal for HEALY ASPHALT CO LLC: $4,880.41 HERITAGE-CRYSTAL CLEAN LLC 16585295 ANTI FREEZE FOR TRUCKS-AUTO SHOP 390.38 02-50-27-56-1110 390.38 Subtotal for HERITAGE-CRYSTAL CLEAN LLC: $390.38 JAMES DRIVE SAFETY LANE LLC 3872 NOVEMBER VEHICLE INSPECTIONS-AUTO SHOP 54.00 02-50-27-55-2110 54.00 Subtotal for JAMES DRIVE SAFETY LANE LLC:54.00 JOHNSON CONTROLS SECURITY SOLUTIONS 35235592 ADT SECURITY MONITORING FROM 1/1/2021-03/31/2021 FOR 260.93 40-50-33-55-2110 260.93 35235603 ADT SECURITY MONTIORING FOR SOUTH STATION FROM 1/1/259.80 40-50-35-55-2110 259.80 35128039 NORTH STATION INSTALLATION OF NEW ALARM KEY PAD-W 825.95 40-50-33-55-2110 825.95 Subtotal for JOHNSON CONTROLS SECURITY SOLUTIONS: $1,346.68 JOHNSON DENNIS JOHNSON-2020.12.28 REF: 79-11454,TRAVEL EXPENSES-JOHNSON 3,105.10 02-30-14-55-8100 3,105.10 Subtotal for DENNIS JOHNSON: $3,105.10 Warrant List Page: 6/10 Village of Morton Grove Presented to the Village Council for the meeting held JANUARY 11TH,2021 Vendor Name Invoice Number Account Number Invoice Description Amount JOHNSON PAVING J.A. 5561 2020 STREET PATCHING PROGRAM-ENG DEPT 71,106.40 02-50-17-55-2290 59,130.00 02-50-17-55-2290 5,140.00 02-50-17-55-2290 6,836.40 Subtotal for J.A. JOHNSON PAVING: $71,106.40 JUSTICE CLEARINGHOUSE 1823-8377 NACA ACO 2, FINAL EXAM-GLOWACZ 297.00 02-30-14-55-1150 297.00 Subtotal for JUSTICE CLEARINGHOUSE: $297.00 KIMBALL MIDWEST 8453882 UNDERCOATING SPRAY AND BRUSH-AUTO SHOP 484.33 02-50-27-56-2110 484.33 Subtotal for KIMBALL MIDWEST: $484.33 KONICA MINOLTA BUSINESS SOLUTIONS 269939725 BIZHUB C360I MAINTENANCE-NOVEMBER 76.65 02-30-14-55-4130 76.65 Subtotal for KONICA MINOLTA BUSINESS SOLUTIONS:76.65 LAWSON PRODUCTS INC 930306';530 NUTS/BOLTS FOR STOCK-AUTO SHOP 170.89 02-50-27-56-1100 170.89 Subtotal for LAWSON PRODUCTS INC: $170.89 LUND INDUSTRIES INC 98644 UNINSTALL EMERGENCY EQUIPMENT AND LIGHTING-SQUAD 450.00 02-30-14-55-4130 450.00 Subtotal for LUND INDUSTRIES INC: $450.00 M.A.T.I.S. PARTS&EQUIPMENT 2992 MISC BULB/TRAILER PARTS-AUTO SHOP 933.70 02-50-27-56-1100 933.70 Subtotal for M.A.T.I.S. PARTS &EQUIPMENT: $933.70 MENARDS-MORTON GROVE 73437 WATER FOR PUBLIC WORKS-BLDG MAINT 3.96 02-80-24-56-3140 3.96 73438 TORCH GAS FOR TRUCK#5-WATER DEPT 35.88 40-50-33-56-2110 35.88 72574 ZIPLOCK FREEZER BAGS 19.92 02-30-14-56-2110 19.92 73250 KITCHEN SUPPLIES 6.99 02-40-15-56-4250 6.99 71697 HOUSEKEEPING SUPPLIES 82.34 02-40-15-56-4250 82.34 72672 PISTOL GRIP BLOW GUN -BLDG MAINT 5.99 02-80-24-56-3140 5.99 72948 STATION MAINTENANCE SUPPLIES 209.66 02-40-15-56-2110 209.66 Subtotal for MENARDS - MORTON GROVE: $364.74 MID AMERICAN WATER OF WAUCONDA INC 235865W PARTIAL PAYMENT PO 2020-0350-WATER MAIN LOOP FOR H $3,245.00 40-50-33-57-2020 3,245.00 Subtotal for MID AMERICAN WATER OF WAUCONDA INC: $3,245.00 MINX, RITA MINX-2021.01.11 MONTHLY EXPENSE CHECK JANUARY 2021 125.00 02-10-10-55-1140 25.00 02-10-10-55-1140 100.00 Subtotal for RITA MINX: $125.00 Warrant List Page: 7/10 Village of Morton Grove Presented to the Village Council for the meeting held JANUARY 11TH,2021 Vendor Name Invoice Number Account Number Invoice Description Amount NAPA AUTO PARTS Cl 1042 310165 AIR/FUEL/OIL FILTERS FOR STOCK-AUTO SHOP 103.55 02-50-27-56-1100 103.55 309768 AIR/FUEL/OIL FILTERS FOR STOCK-AUTO SHOP 107.33 02-50-27-56-1100 107.33 310984 FILTERS FOR STOCK-AUTO SHOP 172.15 02-50-27-56-1100 172.15 310756 CORE DEPOSIT REFUND-AUTO SHOP 27.50) 02-50-27-56-1100 27.50) 310912 CREDIT MEMO FOR RIGHT OUTER TIE ROD-AUTO SHOP 134.60) 02-50-27-56-1100 134.60) 311199 OIL/AIR FILTER AND WINDOW HANDLE-AUTO SHOP 31.04 02-50-27-56-1100 31.04 311200 CABIN AIR FILTER STOCK-AUTO SHOP 25.50 02-50-27-56-1100 25.50 310824 OIL FILTER FOR M24-AUTO SHOP 37.41 02-50-27-56-1100 37.41 Subtotal for NAPA AUTO PARTS CHI042: $314.88 NORTHSHORE UNIVERSITY HEALTHSYSTEM 003876570-121620 HEP B-STEFFENS 74.00 02-40-15-55-1160 74.00 00132667-112420 RETURN TO WORK EXAM/PLATZ 67.00 02-30-14-55-1160-900 67.00 216019981-113020 RETURN TO WORK EXAM/TRACHSEL 67.00 02-50-17-55-1160-900 67.00 211911403-111620 CROWE RTW-OMEGA 67.00 02-30-14-55-1160-900 67.00 215418153-111820 KOBESKI RTW-OMEGA 172.00 02-50-17-55-1160-900 172.00 012053310-120920 GESUALDO RTW-OMEGA 67.00 02-50-17-55-1160-900 67.00 Subtotal for NORTHSHORE UNIVERSITY HEALTHSYSTEM: $514.00 OSIRIS CONSTRUCTION INC BC20-0009 BD Bond Refund 1,000.00 02-00-00-24-1086 1,000.00 Subtotal for OSIRIS CONSTRUCTION INC: $1,000.00 OWL LABS INC 21096 MEETING OWL PRO 1,199.00 02-40-15-55-1150 1,199.00 Subtotal for OWL LABS INC: $1,199.00 PERSONNEL STRATEGIES LLC PERSO^'N-2020.12.28 PRE-EMPLOYMENT PSYCH HUEMANN&CHAMBERS 1,100.00 02-40-15-55-1170 1,100.00 Subtotal for PERSONNEL STRATEGIES LLC: $1,100.00 PITNEY BOWES INC 1016988611 POSTAGE METER RENTAL SERVICE AGREEMENT 12.31.2019-12 771.36 02-20-12-55-2130 771.36 Subtotal for PITNEY BOWES INC: $771.36 POMPS TIRE SERVICE INC 4108287n2 TIRES FOR STOCK-AUTO SHOP 921.32 02-50-27-56-1100 921.32 Subtotal for POMPS TIRE SERVICE INC: $921.32 RADE FURUNDZIC FURUNDZIC-2021.01.11 REFUND/RETURNED VEHICLE STICKER#10049 55.00 02-00-00-42-1030 55.00 Subtotal for RADE FURUNDZIC:55.00 Warrant List Page: 8/10 Village of Morton Grove Presented to the Village Council for the meeting held JANUARY 11T1-I,2021 Vendor Name Invoice Number Account Number Invoice Description Amount RAMOS, EDILBERTO RAMOS-2021.01.11 MONTHLY EXPENSE CHECK JANUARY 2021 125.00 02-10-10-55-1140 25.00 02-10-10-55-1140 100.00 Subtotal for EDILBERTO RAMOS: $125.00 RAY O'HERRON CO INC/DANVILLE 2071787-IN SABRE RED MACE 26.10 02-30-14-55-1150 26.10 2071478-IN I.8 OZ STREAM MK-3 INERT 133.98 02-30-14-55-1150 133.98 Subtotal for RAY O'HERRON CO INC/ DANVILLE: $160.08 REGIONAL EMERGENCY DISPATCH CENTER 236-21-01 DISPATCH SERVICES-JANUARYT 2021 BUDGET 23,536.00 02-40-15-55-7150 23,536.00 Subtotal for REGIONAL EMERGENCY DISPATCH CENTER: $23,536.00 RUSSO POWER EQUIPMI NT PSI10023280 DRIVE TUBE ASSEMBLY EQUIPMENT MAINT-STREET DEPT 364.99 02-50-17-55-4130 364.99 Subtotal for RUSSO POWER EQUIPMENT: $364.99 SAVATREE CO 13576 ARBOR KELP TREATMENT FOR 8 SMITHWOOD DR-STREET DE 258.54 02-50-17-55-2240 258.54 13577 ARBOR KELP TREATMENT FOR TREE AT 6140 DEMPSTER-SIR 652.86 02-50-17-55-2240 652.86 Subtotal for SAVATREE CO: $911.40 SCANLON-I IARFORD, I f.i: N SCANLD;.-,_)21.01.11 MONTHLY EXPENSE CHECK JANUARY 2021 125.00 02-10-10-55-1140 25.00 02-10-10-55-1140 100.00 Subtotal for EILEEN SCANLON HARFORD: $125.00 SCHUEI IL,JEREMY SCHUETTE-2020.12.28 79-11454 TRAVEL EXPENSES-SCHUE I I L 390.00 02-30-14-55-8100 390.00 Subtotal for JEREMY SCHUETTE: $390.00 SERVICE SPRING CO., INC 164815 FIRE TRUCK REAR SPRINGS-AUTO SHOP 415.68 02-50-27-55-2110 415.68 Subtotal for SERVICE SPRING CO., INC: $415.68 SHARPER DOT PRINTING INC 62522 BUSINESS CARDS DUE TO PROMOTION 101.00 02-40-15-55-2130 101.00 Subtotal for SHARPER DOT PRINTING INC: $101.00 SOUTH SIDE CONTROL SUPPLY CO. 5100663632.001 SNAP DISC ADJUSTER-BLDG MAINT 16.91 02-80-24-56-3140 16.91 5100661722.001 REPAIR PARTS FOR FD 4 BOILER- BLDG MAINT 475.64 02-80-24-56-3140 475.64 S100661962.001 REPAIR PARTS FOR ROOF TOP UNIT AT CIVIC CENTER-BLDG 16.91 02-60-29-56-2110 16.91 Subtotal for SOUTH SIDE CONTROL SUPPLY CO.: $509.46 SPANGLER CANDY 293VMJ9Q SUCKERS-2020 SCTT 443.32 45-10-10-56-2110 443.32 Subtotal for SPANGLER CANDY: $443.32 Warrant List Page: 9/10 Village of Morton Grove Presented to the Village Council for the meeting held JANUARY 11TH,2021 Vendor Name Invoice Number Account Number Invoice Description Amount STANDARD EQUIPMENT CO P26124 VACTOR FITTINGS FOR NOZZLE M81 -AUTO SHOP 265.65 02-50-27-56-1100 265.65 P26300 PANEL LATCHES FOR SWEEPER 1 -AUTO SHOP 38.02 02-50-27-56-1100 38.02 P26275 LEFT SIDE FENDER FOR SWEEER 1 -AUTO SHOP 1,164.94 02-50-27-56-1100 1,164.94 W05899 HIGH PRESSURE HOSE REPAIRS FOR M81 -AUTO SHOP 846.70 02-50-27-55-2110 846.70 Subtotal for STANDARD EQUIPMENT CO: $2,315.31 TEBON'S GAS SERVICE 198250 REFILLS ON PROPANE GAS-AUTO SHOP 39.90 02-50-27-56-1110 39.90 Subtotal for TEBON'S GAS SERVICE:39.90 TERESA COUSAR 2020-12 SECRETARIAL FEES DECEMBER 2020 135.08 02-10-10-55-1140 135.08 Subtotal for TERESA COUSAR: $135.08 THEODORE POLYGRAPH SERVICE 7186 POLYGRAPH-HUEMANN&CHAMBERS 400.00 02-40-15-55-1170 400.00 Subtotal for THEODORE POLYGRAPH SERVICE: $400.00 TRILL,JOHN THILL-2021.01.11 MONTHLY EXPENSE CHECK JANUARY 2021 125.00 02-10-10-55-1140 25.00 02-10-10-55-1140 100.00 Subtotal for JOHN THILL: $125.00 TITAN FITNESS INV107373T HPND STRENGTH TRAINING EQUIPMENT 610.93 02-30-14-55-1150 610.93 Subtotal for TITAN FITNESS: $610.93 TRAFFIC CONTROL&PROTECTION INC 105847 STREET SIGNS AND MATERIALS-STREET DEPT 1,386.55 02-50-17-56-3130 1,386.55 105836 LETTERING FOR SIGNS-STREET DEPT 405.60 02-50-17-56-3130 405.60 Subtotal for TRAFFIC CONTROL&PROTECTION INC: $1,792.15 TRAVIS, CONSTANCE TRA'•Ji 1.01.11 MONTHLY EXPENSE CHECK JANUARY 2021 125.00 02-10-10-55-1140 25.00 02-10-10-55-1140 100.00 Subtotal for CONSTANCE TRAVIS: $125.00 TRIBUNE MEDIA GROUP 6809951 PUBLIC NOTICE/2021 BUDGET HEARING MEETING 252.00 02-10-28-55-2130 252.00 Subtotal for TRIBUNE MEDIA GROUP: $252.00 U S POST OFFICE-POSTMASTER US POST-2021.01.11 NEWSLETTER POSTAGE 1,600.00 02-10-11-55-2120 1,600.00 Subtotal for U S POST OFFICE - POSTMASTER: $1,600.00 UL LLC 72020391771 ANNUAL GROUND LADDER TESTING 1,247.50 02-40-15-55-4130 1,247.50 Subtotal for UL LLC: $1,247.50 Warrant List Page: 10/10 Village of Morton Grove Presented to the Village Council for the meeting held JANUARY 11T1-I,2021 Vendor Name Invoice Number Account Number Invoice Description Amount ULINE 127285569 ET-EVIDENCE STORAGE BAGS 210.40 02-30-14-56-2110 210.40 126177693 GIVE-AWAY BAGS-SCTT 2020 151.87 45-10-10-56-2110 151.87 128079850 CHAIRS FOR KITCHEN AT STATION 5 562.30 02-40-15-56-4250 562.30 Subtotal for ULINE: $924.57 USA BLUE BOOK 443195 METERED MAGNETIC LOCATOR-WATER DEPT 970.72 40-50-33-56-4200 970.72 444596 HYDRANT MARKERS-WATER DEPT 120.79 40-50-33-56-4120 120.79 Subtotal for USA BLUE BOOK: $1,091.51 WAREHOUSE DIRECT 4839612-0 SUGAR, PENS, BINDER CLIPS, POCKET NOTEBOOKS 98.46 02-30-14-56-2110 20.76 02-30-14-56-2180 77.70 4839612-1 4) BOXES OF DISPOSABLE FACE MASKS 51.96 02-30-14-56-2110-900 51.96 Subtotal for WAREHOUSE DIRECT: $150.42 WATER PRODUCTS ^'PANY OF AURORA 0300501 WATER PIPE FOR STOCK-WATER DEPT 702.56 40-50-33-56-2110 702.56 Subtotal for WATER PRODUCTS COMPANY OF AURORA: $702.56 WCS PHOTOGRAPI MGPD20 2020 DEPARTMENT PHOTO 823.00 02-30-14-55-1130 823.00 Subtotal for WCS PHOTOGRAPHY : $823.00 WITKO,JANINE WITKO-702.1.01.11 MONTHLY EXPENSE CHECK JANUARY 2021 125.00 02-10-10-55-1140 25.00 02-10-10-55-1140 100.00 Subtotal for JANINE WITKO: $125.00 WW GRAINGER INC 9751143700 DRILL BATTERY PACK-WATER DEPT 39.99 40-50-33-56-4200 39.99 9754143718 DRILL FOR TRUCK 9 REPLACEMENT-WATER DEPT 252.95 40-50-33-56-4200 252.95 9749819828 BATTERIES FOR TRUCK 9-WATER DEPT 356.97 40-50-33-56-2110 356.97 Subtotal for WW GRAINGER INC: $649.91 Total for All Funds:261,800.21 Village of Morton Grove Accounts Payable Voucher List of Bills Presented for Approval on 01.11.2021 Summary By Fund:Amount General Corporate 165,843.46 Motor Fuel Tax 1,703.95 Enhanced 911 Phone 0.00 Prairie View TIF 0.00 Lehigh/Ferris TIF 641.74 Sawmill Station TIF 0.00 Economic Development 74,157.73 Commuter Parking 0.00 Debt Service 0.00 Capital Projects 0.00 Enterprise—Water& Sewer 16,314.39 Fire Alarm 2,543.75 Municipal Parking 0.00 Solid Waste Fund 0.00 Morton Grove Days 595.19 C.N.A. Pension 0.00 Seizure Fund 0.00 Legislative 0.00 Total for All Funds 261,800.21 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 that they represent a legitimate obligation of the Village for goods and/or sservvices rendere 1---___ qability istrator) D e) Finance Director) 7/..4 D te) 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 01.11.2021 and you are hereby authorized to pay m fr. i appropriate funds. 4.,.,.._de...4...4,-._ 7/27Z-4____ /- 7-27 Village President) Date) Village Clerk) Date)