The URL can be used to link to this page

Home My WebLink About01-25-2021Warrant List Village of Morton Grove Presented to the Village Council for the meeting held JANUARY 25th, 2021 Warrant List Page: 2/20 Village of Morton Grove Presented to the Village Council for the meeting held JANUARY 25th,2021 Vendor Name Invoice Number Account Number Invoice Description Amount 1-800-RADIATOR&A/C 53656207 RADIATOR FOR F.D. #400-AUTO SHOP 97.00 02-50-27-56-1100 97.00 Subtotal for 1-800-RADIATOR &A/C:97.00 4900 LIMITED DEMPSTERADO-05.2020 PRISONER MEALS-MAY 2020 13.28 02-30-14-56-2110 13.28 DEMPSTERADO-06.2020 PRISONER MEALS-JUNE 2020 51.52 02-30-14-56-2110 51.52 DEMPSTERADO-07.2020 PRISONER MEALS-JULY 2020 37.74 02-30-14-56-2110 37.74 DEMPSTERADO-09.2020 PRISONER MEALS-SEPT 2020 67.98 02-30-14-56-2110 67.98 DEMPSTERADO-10.2020 PRISONER MEALS-OCT 2020 82.67 02-30-14-56-2110 82.67 Subtotal for 4900 LIMITED: $253.19 6200 LINCOLN LLC 6200 LINC-2021.01.11 REFUND/REMAINING BALANCE IN ESCROW ACCOUNT PCC 19- 36.51 02-00-00-42-1020 36.51 Subtotal for 6200 LINCOLN LLC:36.51 AAA LOCK AND KEY 0000036361 KEY REPLACEMENT FOR CLEANING CREW -BLDG MAINT 2021 13.00 02-80-24-56-3140 13.00 Subtotal for AAA LOCK AND KEY:13.00 ACCURATE DOCUMENT DESTRUCTION INC 6547147 SHREDDING SERVICES FOR THE MONTH OF DECEMBER 159.13 02-30-14-55-2110 159.13 Subtotal for ACCURATE DOCUMENT DESTRUCTION INC: $159.13 ACME TRUCK&BRAKE SUPPLY CO 01_154603 AIR DRYER FOR ENGINE 4 F.D. -AUTO SHOP 365.70 02-50-27-56-1100 365.70 Subtotal for ACME TRUCK& BRAKE SUPPLY CO: $365.70 ADMINISTRATIVE CONSULTING SPECIALIS 1431 GRANT WRITING CONSULTANTS Q4 2020 3,000.00 02-20-12-55-2110 3,000.00 Subtotal for ADMINISTRATIVE CONSULTING SPECIALIS: $3,000.00 AIR ONE EQUIPMENT, INC. 162259 SENSITS,GAS MONITOR, FACE PIECE ASSYS 4,242.00 02-40-15-56-4200 4,242.00 Subtotal for AIR ONE EQUIPMENT, INC.: $4,242.00 AIRGAS USA LLC 9108475531 MEDICAL OXYGEN FOR STATION 5 125.49 02-40-15-56-2160 125.49 9108475532 MEDICAL OXYGEN FOR STATION 4 125.49 02-40-15-56-2160 125.49 Subtotal for AIRGAS USA LLC: $250.98 ALPHA PRIME COMMUNICATIONS 117240 TWO-WAY RADIO M90-AUTO SHOP 150.00 02-50-27-56-1100 150.00 Subtotal for ALPHA PRIME COMMUNICATIONS: $150.00 AMAZON 883333855743 2)USB CHARGERS AND(2)CHARGING CABLES 53.78 02-30-14-56-2110 53.78 958778693399 1) REPLACEMENT LED STOP SIGN FOR CROSSING GUARD AN 185.60 02-30-14-55-4130 185.60 Subtotal for AMAZON/SYNCHRONY BANK: $239.38 Warrant List Page: 3/20 Village of Morton Grove Presented to the Village Council for the meeting held JANUARY 25th, 2021 Vendor Name Invoice Number Account Number Invoice Description Amount AMERICAN PRINTING TECHNOLOGIES,INC 21-MG01 UTILITY BILLING SERVICE RES 11-76 JANUARY 2021 700.00 40-50-35-55-2110 700.00 Subtotal for AMERICAN PRINTING TECHNOLOGIES, INC: $700.00 ANDREW CHOI CHOI-2021.01.11 REFUND/REMAINING BALANCE IN ESCROW ACCOUNT PCC 19- 598.78 02-00-00-24-1086 598.78 Subtotal for ANDREW CHOI: $598.78 AT&T PUBLIC WORKS 01.21 TELEPHONE SERVICE PUBLIC WORKS 12.02.2020-01.01.2021 826.73 40-50-33-55-3100 826.73 Subtotal for AT&T: $826.73 AT&T LONG DISTANCE LONG DISTANCE-01.21 LONG DISTANCE 856657563 DATES 11.16-12.15.2020 117.45 02-20-12-55-3100 117.45 Subtotal for AT&T LONG DISTANCE: $117.45 ATLAS BOBCAT LLC 698985 UPDATED ALL SOFTWARE AND CLAIBRATED DRIVES ON TRUC 472.50 02-50-27-55-2110 472.50 Subtotal for ATLAS BOBCAT LLC: $472.50 ATLAS BUSINESS SOLUTIONS INC INV313097 SCHEDULE ANYWHERE 2021 1,447.20 02-30-14-55-1120 1,447.20 Subtotal for ATLAS BUSINESS SOLUTIONS INC: $1,447.20 AXON ENTERPRISE,INC 0-0000031623 TASER HOLSTERS 735.75 02-30-14-55-1150 735.75 Subtotal for AXON ENTERPRISE, INC: $735.75 BIO-ONE CHICAGO 2020-6101K PD DISINFECTING 400.00 02-30-14-56-2110-900 400.00 2021-6101A BOOKING AREA CLEANUP 75.00 02-30-14-55-2110 75.00 Subtotal for BIO-ONE CHICAGO: $475.00 BRISTOL HOSE&FITTING MAIN WAREHOU 3446927 HOSE ASSEMBLY AND SLEEVING FOR M19-AUTO SHOP 143.13 02-50-27-56-1100 143.13 Subtotal for BRISTOL HOSE & FITTING MAIN WAREHOU: $143.13 BY YOUR SIDE LLC BY YOUR S-2021.01.11 REFUND/REMAINING BALANCE IN ESCROW ACCOUNT PCC 19- 41.83 02-00-00-24-1086 41.83 Subtotal for BY YOUR SIDE LLC:41.83 CALL ONE INC 1212707-01.2021 TELEPHONE SERVICE COMBINED DEPARTMENTS 12.15.2020-0 $12,406.33 02-20-12-55-3100 10,494.89 02-40-15-55-7150 1,509.86 40-50-33-55-3100 102.66 02-20-12-55-3100 215.59 02-30-14-55-3100 83.33 Subtotal for CALL ONE INC: $12,406.33 CANON FINANCIAL SERVICES INC 22221826-FIRE COPY MACHINE RENTAL 159.08 02-40-15-55-2330 159.08 22221826-POLICE COPIER LEASE IR45451- DECEMBER 138.41 02-30-14-55-2330 138.41 Subtotal for CANON FINANCIAL SERVICES INC: $297.49 Warrant List Page: 4/20 Village of Morton Grove Presented to the Village Council for the meeting held JANUARY 25th, 2021 Vendor Name Invoice Number Account Number Invoice Description Amount CDS OFFICE TECHNOLOGY INV1349001 REPLACEMENT VEHICLE MODEM ANTENNAS FOR SQUAD 811 A 445.00 02-30-14-55-4130 445.00 Subtotal for CDS OFFICE TECHNOLOGY : $445.00 CDW GOVERNMENT INC 5948278 TABLETS-ADMINISTRATION 1,662.00 02-20-25-56-2110-900 1,662.00 5516593 VIDEO CABLE 16.10 02-20-25-55-4160 16.10 Subtotal for CDW GOVERNMENT INC: $1,678.10 CHICAGO METRO FIRE PREVENTION CO IN00340411 SERVICE CALL IN 2020 85.00 41-10-10-55-7102 85.00 Subtotal for CHICAGO METRO FIRE PREVENTION CO:85.00 CHICAGO METROPOLITAN AGENCY FOR PLA FY2021-166 LOCAL ANNUAL DUES 2021 CONTRIBUTION 879.74 02-10-28-55-2115 879.74 Subtotal for CHICAGO METROPOLITAN AGENCY FOR PLA: $879.74 CHRISTOPHER B BURKE ENGINEERING LTD 163195 ENG. SERVICES FOR OAKTON ST PEDESTRAIN FACILTY IMPOR $7,554.07 30-50-60-55-2140 7,554.07 162599 ENGINEERING SERVICES FOR OAKTON STREET PEDESTRIAN F $18,500.89 30-50-60-55-2140 18,500.89 Subtotal for CHRISTOPHER B BURKE ENGINEERING LTD: $26,054.96 CINTAS CORPORATION 5046138026 FRIST AID SUPPLIES FOR PUBLIC WORKS-STREET DEPT 161.77 02-50-17-56-2140 161.77 5048103998 FIRST AID KIT SUPPLIES REPLENISHED-POLICE DEPARTMENT 228.37 02-30-14-56-2110 228.37 Subtotal for CINTAS CORPORATION: $390.14 CLIA LABORATORY PROGRAM 14D0874261-2020-2022 CLIA LAB USER FEES 12.27.2020-12.27.2022 180.00 02-40-15-56-2160 180.00 Subtotal for CLIA LABORATORY PROGRAM: $180.00 CONCENTRIC INTEGRATION LLC 0218865 SCADA REPAIRS FOR PUMPING STATION-WATER DEPT 390.00 40-50-33-55-4120 390.00 Subtotal for CONCENTRIC INTEGRATION LLC: $390.00 CRITICAL REACH INC 1402 2021 APBNET ANNUAL SUPPORT FEE 550.00 02-30-14-55-4130 550.00 Subtotal for CRITICAL REACH INC: $550.00 DAN DAHM DAHM-2021.01.25 TRAINING REIMBURSEMENT 150.96 02-30-14-55-1150 150.96 Subtotal for DAN DAHM: $150.96 DE LAGE LANDEN FINANCIAL SVCS INC 70967285 PRINTER LEASE KYOCERA/TASK ALFA 4052CI JANUARY 2020 P 387.45 02-50-17-55-2330 387.45 Subtotal for DE LAGE LANDEN FINANCIAL SVCS INC: $387.45 DENTAMARO ROBERT DENTAMARO-2021.01.25 REIMBURSE TUITION-VEH MACH TECH 695.55 02-40-15-55-1150 695.55 Subtotal for ROBERT DENTAMARO: $695.55 Warrant List Page: 5/20 Village of Morton Grove Presented to the Village Council for the meeting held JANUARY 25th, 2021 Vendor Name Invoice Number Account Number Invoice Description Amount DISCOVERY BENEFITS INC 0001275084-IN COBRA, SECT 125 ADMINISTRATION FEES DECEMBER 2020 424.05 02-20-12-55-2110 424.05 Subtotal for DISCOVERY BENEFITS INC: $424.05 DOUGLAS TRUCK PARTS 71731-REDO UNDER PAID ON AN INVOICE OF$.10-AUTO SHOP 0.10 02-50-27-56-1100 0.10 75720 ROLLING LADDER FOR SHOP-STREET DEPT AND BLDG MAINT $1,670.00 02-50-17-56-4200 835.00 02-80-24-55-4110 835.00 75719 GLOVES AND BULBS FOR STOCK-AUTO SHOP 209.98 02-50-27-56-2110 209.98 75664 EMERGENCY LITES FOR M87-AUTO SHOP 671.32 02-50-27-56-1100 671.32 75600 SNOWBRUSHES, RESERVOIR AND SLACK ADJUSTER-AUTO SH 321.75 02-50-27-56-1100 321.75 75373 DOOR LATCH FOR M13-AUTO SHOP 108.52 02-50-27-56-1100 108.52 75162 TRAILER JACK FOR MSIT-AUTO SHOP 279.99 02-50-27-56-1100 279.99 75083 MUFFLER AND OUTLET PIPE FOR M53-AUTO SHOP 803.44 02-50-27-56-1100 803.44 Subtotal for DOUGLAS TRUCK PARTS: $4,065.10 DURKIN REPORTING 2691 SKOKIE COURTHOUSE RECORDER 12.22.2020 402.50 02-10-13-55-6110 402.50 Subtotal for DURKIN REPORTING: $402.50 EMERGENT SAFETY SUPPLY 1902718301 N95- MASK FOR CIVIC CENTER- BLDG MAINT 212.84 02-60-29-56-2110 212.84 Subtotal for EMERGENT SAFETY SUPPLY: $212.84 EVANSTON FUNERAL&CREMATION INC 141 BODY REMOVAL-SEPTEMBER 375.00 02-30-14-55-8100 375.00 142 BODY REMOVAL-NOVEMBER 825.00 02-30-14-55-8100 825.00 Subtotal for EVANSTON FUNERAL&CREMATION INC: $1,200.00 FASTENAL COMPANY ILNIL66794 NUTS AND BOLTS FOR SWEEPER 1 -AUTO SHOP 28.36 02-50-27-56-1100 28.36 Subtotal for FASTENAL COMPANY:28.36 FBI NATIONAL ACADEMY ASSOCIATES FBINAA-2021.01.25-1 FBINAA DUES 2021-SIMO 120.00 02-30-14-55-1120 120.00 FBINAA-2021.01.25-2 2021 FBINAA MEMBERSHIP-YARAS 120.00 02-30-14-55-1120 120.00 Subtotal for FBI NATIONAL ACADEMY ASSOCIATES: $240.00 FEDERAL EXPRESS CORPORATION 7-222-39522 WATER SAMPLES SENT TO IEPA-WATER DEPT 40.31 40-50-33-55-2271 40.31 Subtotal for FEDERAL EXPRESS CORPORATION:40.31 FIELDS CHRYSLER JEEP DODGE RAM 101864 HEATER HOSE FOR FIRE DEPT CHARGER FD400-AUTO SHOP 61.92 02-50-27-56-1100 61.92 Subtotal for FIELDS CHRYSLER JEEP DODGE RAM:61.92 Warrant List Page: 6/20 Village of Morton Grove Presented to the Village Council for the meeting held JANUARY 25th, 2021 Vendor Name Invoice Number Account Number Invoice Description Amount FIRST CHOICE COFFEE SERVICES 587831 COFFEE FOR PUBLIC WORKS-STREET DEPT 165.92 02-50-17-56-2180 165.92 Subtotal for FIRST CHOICE COFFEE SERVICES: $165.92 FOSTER COACH SALES INC 21066 INVERTER CHANGE FOR NEW AMBULANCE-2020 BUDGET 654.00 02-40-15-56-2110 654.00 Subtotal for FOSTER COACH SALES INC: $654.00 G&L CONTRACTORS, INC. 19-001299 45 LOAD OF HAULING/DISPOSING AND 396.83 TONS OF STON $18,774.81 40-50-33-55-2260 10,800.00 40-50-33-56-2110 7,974.81 Subtotal for G & L CONTRACTORS, INC.: $18,774.81 GBJ SALES, LLC 3497 GARBAGE LINERS FOR PUMPING STATION -WATER DEPT 403.10 40-50-33-56-2110 403.10 Subtotal for GBJ SALES, LLC: $403.10 GEARY ELECTRIC INC 043330 INSTALLED NEW DAMPER MOTOR FOR CHLORINE ROOM SOUT $903.63 40-50-33-55-4110 903.63 043333 INSTALL TRANSFORMER AND DOUBLE DUPLEX FOR CHRISTM $1,481.90 02-80-24-55-4110 1,481.90 Subtotal for GEARY ELECTRIC INC: $2,385.53 GESUALDO MICHAEL GESUALDO-2020.01.25 REIMBURSEMENT FOR IL DEPARTMENT OF TRANSPORTATION 50.00 02-50-18-55-1150 50.00 Subtotal for MICHAEL GESUALDO:50.00 GLENVIEW TRANSFER STN/GROOT RECYC 15677318 4.49 TONS OF STREET SWEEPING DEBRIS-STREET DEPT 220.01 02-50-17-55-2260 220.01 Subtotal for GLENVIEW TRANSFER STN / GROOT RECYC: $220.01 GOLF MILL FORD INC 494478P COIL ASSBLY, SPARK PLUGS FOR STOCK-AUTO SHOP 150.32 02-50-27-56-1100 150.32 494477P THROTTLE AND GASKET FOR SQ#808-AUTO SHOP 76.13 02-50-27-56-1100 76.13 495362P INTAKE SEALS FOR POLICE DEPT SQUAD 804-AUTO SHOP 14.46 02-50-27-56-1100 14.46 494479P GASKET FOR P.D. SQUAD-AUTO SHOP 2021 14.46 02-50-27-56-1100 14.46 495209P SEAL AND SEAL ASSEMBLY-AUTO SHOP 2021 71.40 02-50-27-56-1100 71.40 Subtotal for GOLF MILL FORD INC: $326.77 GOODWIN THOMAS GOODWIN-2021.01.25 REIMBURSE TUITION-INCIDENT SAFETY OFFI 463.80 02-40-15-55-1150 463.80 Subtotal for THOMAS GOODWIN: $463.80 GOODYEAR TIRE AND RUBBER CO 401958 FRONT END WHEEL ALIGNMENTS FOR M39-AUTO SHOP 65.00 02-50-27-55-4121 65.00 Subtotal for GOODYEAR TIRE AND RUBBER CO:65.00 GOT LAUNDRY CHICAGO?INC. 8692 LAUNDRY SERVICES-PRISONER BLANKETS(NOV-DEC) 168.00 02-30-14-55-2110 168.00 Subtotal for GOT LAUNDRY CHICAGO? INC.: $168.00 Warrant List Page: 7/20 Village of Morton Grove Presented to the Village Council for the meeting held JANUARY 25th,2021 Vendor Name Invoice Number Account Number Invoice Description Amount GRACIE UNIVERSITY STORE 10259-000029584 LEVEL 1 FULL CERTIFICATION, SURVIVAL TACTICS-TOUSSAI 895.00 02-30-14-55-1150 895.00 Subtotal for GRACIE UNIVERSITY STORE: $895.00 GROOT, INC 6514269 JAN-CONDO TRASH SERVICES-SOLID WASTE/STREET DEPT $9,417.75 43-50-19-55-2280 9,417.75 6509489 NOV/DEC-488.93 TONS OF LEAVES-SOLID WASTE/STREET $31,780.45 43-50-19-55-7110 31,780.45 6511100 JANUARY-7216 UNITS OF SINGLE FAMILY TRASH SERVICES- $72,520.80 43-50-19-55-2280 72,520.80 Subtotal for GROOT, INC WASTE CONNECTIONS: $113,719.00 H&H ELECTRIC CO 36035 NOVEMBER-TRAFFIC SIGNAL AND STREE LIGHTING ROUTINE $1,449.19 03-50-60-55-4170 1,449.19 Subtotal for H&H ELECTRIC CO: $1,449.19 HAYES MECHANICAL INC 472230 REPAIR TO CIRCULATING PUMP AT P.D. - BLDG MAINT 1,048.00 02-80-24-55-4130 1,048.00 472803 HVAC MAINTENANCE FOR ALL FACILITIES 1,979.00 02-80-24-55-4130 1,700.00 02-60-29-55-4130 279.00 Subtotal for HAYES MECHANICAL INC: $3,027.00 HEALY ASPHALT CO LLC 26375 TWO LOADS OF ASPHALT DUMP-STREET DEPT 50.00 02-50-17-55-2260 50.00 Subtotal for HEALY ASPHALT CO LLC:50.00 IL FIRE CHIEFS ASSOCIATION IL FCA-2021.01.25 ANNUAL DUES-CHIEF&3 DC'S 500.00 02-40-15-55-1120 500.00 Subtotal for IL FIRE CHIEFS ASSOCIATION: $500.00 IL LAW ENFORCEMENT ADMINISTRATIVE P IL LEAP-2021.01.25 IL LEAP DUES-TIERNEY 50.00 02-10-13-55-1120 50.00 Subtotal for IL LAW ENFORCEMENT ADMINISTRATIVE P:50.00 IL SECTION AWWA 200058908 WATER LOSS-BEST PRACTICES&LOSS CONTROL PROG IEPA- 72.00 40-50-35-55-1130 72.00 Subtotal for IL SECTION AWWA:72.00 IL STATE POLICE/BUREAU OF IDENTIFIC IL016710L 10.2020 LIQOUR LICENSE- PATEL,GAUTAMBHAI 28.25 02-10-13-55-6120 28.25 Subtotal for IL STATE POLICE/BUREAU OF IDENTIFIC:28.25 IL STATE TOLL HWY AUTHORITY G125000005579 TOLLWAYS FOR PW FROM 10/1/2020-12/31/2020-AUTO SHO 251.85 02-50-27-55-1150 251.85 Subtotal for IL STATE TOLL HWY AUTHORITY: $251.85 IL TACTICAL OFFICERS ASSN 0027 ITOA MEMBERSHIP-CROWE 30.00 02-30-14-55-1120 30.00 Subtotal for IL TACTICAL OFFICERS ASSN:30.00 Warrant List Page: 8/20 Village of Morton Grove Presented to the Village Council for the meeting held JANUARY 25th, 2021 Vendor Name Invoice Number Account Number Invoice Description Amount IM KENSINGTON MG LLC IM KENSIN-2021.01.11 REFUND/REMAINING BALANCE IN ESCROW ACCOUNT PCC 19- 34.07 02-00-00-24-1086 34.07 IM KENSIN-2021.01.11 REFUND/REMAINING BALANCE IN ESCROW ACCOUNT PCC 20- 71.50 02-00-00-42-1020 71.50 Subtotal for IM KENSINGTON MG LLC: $105.57 INTERGOVERNMENTAL RISK MGMT AGENCY SALES0018772 DEDUCTIBLE NOVEMBER 2020 333.76 02-20-89-58-1030 333.76 SALES0018808 CLOSED CLAIMS NOVEMBER 2020 1.28 02-20-89-58-1030 1.28 SALES0018827 DEDUCTIBLE DECEMBER 2020 768.22 02-20-89-58-1030 768.22 SALES0018874 CLOSED CLAIMS DECEMBER 2020 42,879.95 02-20-89-58-1030 42,879.95 SALES0018915 CLOSED CLAIMS DECEMBER 2019 595.44 02-20-89-58-1030 595.44 202141 STATEMENT OF 2021 ANNUAL CONTIBUTION 416,289.00 40-50-35-55-7130 171,000.00 02-20-12-55-7130 245,289.00 Subtotal for INTERGOVERNMENTAL RISK MGMT AGENCY: $460,867.65 INTERSTATE BATTERIES-NORTH CHICAGO 49925291 BATTERIES FOR STOCK AND M15-AUTO SHOP 589.19 02-50-27-56-1100 589.19 Subtotal for INTERSTATE BATTERIES-NORTH CHICAGO: $589.19 INTERSTATE POWER SYSTEMS INC C042047672:01 TRANSMISSION SENSOR PARTS FOR M8-AUTO SHOP 2021 224.54 02-50-27-56-1100 224.54 C042047671:01 CREDIT MEMO FOR RETURNED TRANSMISSION PARTS FOR M8 $(242.50) 02-50-27-56-1100 242.50) C042047625:01 TRANSMISSION PARTS FOR M8-AUTO SHOP 242.50 02-50-27-56-1100 242.50 Subtotal for INTERSTATE POWER SYSTEMS INC: $224.54 INTL ASSN FOR PROPERTY AND EVIDENC M21-C595319 2021 IAPE MEMBERSHIP-SCHUETTE 50.00 02-30-14-55-1120 50.00 M21-C427397 2021 IAPE MEMBERSHIP-NARCISA 50.00 02-30-14-55-1120 50.00 M21-C234376 2021 IAPE MEMBERSHIP-ROBERTS 50.00 02-30-14-55-1120 50.00 M21-C595320 2021 IAPE MEMBERSHIP-FENNELLY 50.00 02-30-14-55-1120 50.00 Subtotal for INTL ASSN FOR PROPERTY AND EVIDENC: $200.00 JAMES DRIVE SAFETY LANE LLC 3910 DECEMBER SAFETY LANE INSPECTIONS-AUTO SHOP 270.00 02-50-27-55-2110 270.00 Subtotal for JAMES DRIVE SAFETY LANE LLC: $270.00 JOAN BAKER BAKER-2021.01.25 REFUND/OVERPAID FOR VEHICLE STICKER#04766 80.00 02-00-00-42-1030 80.00 Subtotal for JOAN BAKER :80.00 JOHNSON CONTROLS SECURITY SOLUTIONS 35235593 2021 QUARTERLY ALARM MONITORING FEE-PD EVIDENCE RO 151.86 02-30-14-55-4130 151.86 35235602 2021 ANNUAL ALARM MONITORING FEE-PD EVIDENCE 2ND FL 760.91 02-30-14-55-4130 760.91 Subtotal for JOHNSON CONTROLS SECURITY SOLUTIONS: $912.77 Warrant List Page: 9/20 Village of Morton Grove Presented to the Village Council for the meeting held JANUARY 25th, 2021 Vendor Name Invoice Number Account Number Invoice Description Amount JOHNSON DENNIS JOHNSON-2020.01.25 EXPLORERS PLAQUE- PANKO 71.50 02-30-14-55-4130 71.50 Subtotal for DENNIS JOHNSON:71.50 JONES&BARTLETT LEARNING 174662 TEXTBOOK FOR FIRE ACADEMY-CHAMBERS 89.96 02-40-15-55-1150 89.96 Subtotal for JONES & BARTLETT LEARNING:89.96 KEVIN W. SHAUGHNESSY SHAUGHN-2021.01.25-1 POLYGRAPH-HRISTOV 230.00 02-30-14-55-1160 230.00 Subtotal for KEVIN W. SHAUGHNESSY: $230.00 KLINGSPOR ABRASIVES INC 4031230 SANDING DISCS-AUTO SHOP 69.69 02-50-27-56-2110 69.69 Subtotal for KLINGSPOR ABRASIVES INC:69.69 KONICA MINOLTA 36921481 PRINTER LEASE ADMINISTRATION/FINANCE DEPARTMENT JAN 845.44 02-20-12-55-2330 845.44 Subtotal for KONICA MINOLTA: $845.44 KONICA MINOLTA BUSINESS SOLUTIONS 270542101 BIZHUP C360I COPIER MAINTENANCE 158.58 02-30-14-55-4130 158.58 Subtotal for KONICA MINOLTA BUSINESS SOLUTIONS: $158.58 KOTOWSKI JEFF KOTOWSKI-2021.01.25 REIMBURSE TUITION -VEH MACH TECH 695.55 02-40-15-55-1150 695.55 Subtotal for JEFF KOTOWSKI: $695.55 LA POLICE GEAR, INC S0000492659 RIPP HOBBLE RESTRAINTS. 202.99 02-30-14-55-1150 202.99 Subtotal for LA POLICE GEAR, INC: $202.99 LAWSON PRODUCTS INC 9308090605 WASHERS-AUTO SHOP 44.61 02-50-27-56-1100 44.61 9308097392 HARDFLEX BAN SAW-AUTO SHOP 319.41 02-50-27-56-2110 319.41 Subtotal for LAWSON PRODUCTS INC: $364.02 LIPA KURT LIPA-2021.01.25 REIMBURSE TUITION -VEH MACH TECH 695.55 02-40-15-55-1150 695.55 Subtotal for KURT LIPA: $695.55 LOU'S GLOVES INC 038938 10- BOXES OF MEDIUM NITRILE GLOVES, 10-BOXES OF LAR 338.00 02-30-14-56-2110-900 338.00 Subtotal for LOU'S GLOVES INC: $338.00 LUND INDUSTRIES INC 98802 SQUAD 811 CHANGEOVER, LIGHTBAR AND PRISONER TRANSP $7,855.42 02-30-14-57-2010 4,270.42 02-30-14-57-2010 1,495.00 02-30-14-55-4130 2,090.00 98803 REPLACEMENT LED LIGHTS FOR SQUAD 811 257.00 02-30-14-55-4130 257.00 Subtotal for LUND INDUSTRIES INC: $8,112.42 Warrant List Page: 10/20 Village of Morton Grove Presented to the Village Council for the meeting held JANUARY 25th,2021 Vendor Name Invoice Number Account Number Invoice Description Amount MASTER HYDRAULICS&MACHINING 32193 HYDRAULIC CYLINDER FOR SWEEPER 1 -AUTO SHOP 587.00 02-50-27-55-2110 587.00 32216 BUCKET CYLINDERS FOR M18-AUTO SHOP 2021 1,116.00 02-50-27-56-1100 1,116.00 Subtotal for MASTER HYDRAULICS & MACHINING: $1,703.00 MEDINA GARDENS MEDINA-2021.01.11 REFUND/REMAINING BALANCE IN ESCROW ACCOUNT PCC 20-481.60 02-00-00-42-1020 481.60 Subtotal for MEDINA GARDENS: $481.60 MENARDS-MORTON GROVE 73154 4)CANS OF COFFEE AND(1) HANDI-CLAMP 30.94 02-30-14-56-2110 30.94 73190 HAND TOWELS FOR AUTO SHOP 23.96 02-50-27-56-2110 23.96 73490 MISC SUPPLIES FOR VILLAGE HALL- BLDG MAINT 19.96 02-80-24-56-3140 19.96 74056 PAINT AND STAIN FOR PW WOOD SIGN-STREET DEPT 58.93 02-50-17-56-2110 58.93 74063 MISC PAINT-STREET DEPT 32.97 02-50-17-56-2110 32.97 73537 MISC SUPPLIES FOR PW- BLDG MAINT 55.44 02-80-24-56-3140 55.44 73869 MARKING PAINT FOR STREET DEPT 28.68 02-50-17-56-2110 28.68 73813 MISC SUPPLIES FOR TRUCK#9-WATER DEPT 105.12 40-50-33-56-2110 105.12 73847 MISC SUPPLES FOR PW-BLDG MAINT 315.90 02-80-24-56-3140 315.90 73805.2020 FAST SET CONCRETE MIX FOR SIGN SHOP-STREET 27.40 02-50-17-56-3130 27.40 73948 MISC SUPPLIES-WATER DEPT 51.93 40-50-33-56-2110 51.93 73969 RANDOM TEXTURED 2X2 FOR FIRE STATION-BLDG MAINT 20 39.52 02-80-24-56-3140 39.52 73975 ALUM YARD STICK AND RADAR 2X4 FOR FIRE STATION 4- BL 50.43 02-80-24-56-3140 50.43 73768 CLEANING SUPPLIES FOR CIVIC CENTER-BLDG MAINT 2020 21.13 02-60-29-56-2110 21.13 74195 MISC MATERIAL FOR PW-BLDG MAINT 2020 7.18 02-80-24-56-3140 7.18 73665 MAINT PARTS FOR STA 5 LT OFFICE 55.33 02-40-15-56-4250 55.33 73979 EARMUFFS FOR NEW FIREFIGHTERS 165.90 02-40-15-56-4300 165.90 73980 STATION 4 SHORELINE REPAIR PARTS 255.43 02-40-15-56-2110 255.43 74337 E5 EQUIPMENT 34.85 02-40-15-56-2110 34.85 74634 SPACE HEATERS FOR FIRE STATION 4 AND VILLAGE HALL- BD 149.98 02-80-24-55-4110 149.98 74420 MISC SUPPLIES FOR VILLAGE HALL-BLDG MAINT 15.56 02-80-24-56-3140 15.56 Subtotal for MENARDS - MORTON GROVE: $1,546.54 MENARDS INC MENARDS-2021.01.11 REFUND/REMAINING BALANCE IN ESCROW ACCOUNT PCC 20- 151.05 02-00-00-42-1081 151.05 Subtotal for MENARDS INC: $151.05 Warrant List Page: 11/20 Village of Morton Grove Presented to the Village Council for the meeting held JANUARY 25th,2021 Vendor Name Invoice Number Account Number Invoice Description Amount METRO TANK AND PUMP CO 16968 FUEL ISLAND INSPECTION FOR TANKS-AUTO SHOP 2021 230.00 02-50-27-55-4121 230.00 Subtotal for METRO TANK AND PUMP CO: $230.00 MGP, INC 5145 GIS STAFFING-JAN 2021 5,403.19 02-20-25-55-2110 5,403.19 Subtotal for MGP, INC: $5,403.19 MID AMERICAN WATER OF WAUCONDA INC 236089W HYDRANT PARTS -WATER DEPT 2020 1,090.00 40-50-33-56-4120 1,090.00 235842W HARRER PARK WATER MAIN LOOP 8,708.10 40-50-33-57-2020 8,708.10 236111W HYDRANT PARTS-WATER DEPT 1,182.00 40-50-33-56-4120 1,182.00 235842W-1 PARTS FOR STOCK-WATER DEPT 245.00 40-50-33-56-2110 245.00 235867W TRACING WIRE HARRER PARK WATER MAIN -WATER DEPT 370.00 40-50-33-57-2020 370.00 Subtotal for MID AMERICAN WATER OF WAUCONDA INC: $11,595.10 MIDWEST FENCE CORPORATION S36261 REPLACE ONE GUARDRAIL PANEL AND TWO POSTS/TWO END $2,244.00 02-50-17-56-3130 2,244.00 Subtotal for MIDWEST FENCE CORPORATION: $2,244.00 MIDWEST INDUSTRIAL LIGHTING INC 135355 LED LIGHTS FOR STREET DEPT 1,428.70 02-50-17-56-2110 1,428.70 Subtotal for MIDWEST INDUSTRIAL LIGHTING INC: $1,428.70 MORTON GROVE AUTOMOTIVE WEST INC 60023 ALTERNATIOR REBUILT FOR STOCK-AUTO SHOP 205.00 02-50-27-56-1100 205.00 60017 ALTERNATOR FOR M35-AUTO SHOP 185.00 02-50-27-56-1100 185.00 Subtotal for MORTON GROVE AUTOMOTIVE WEST INC: $390.00 MORTON GROVE FLORIST 000998 NEW BABY-JURASZ 75.00 02-30-14-55-4130 75.00 Subtotal for MORTON GROVE FLORIST:75.00 MORTON GROVE PARK DIST MG PARK D-2021.01.11 REFUND/REMAINING BALANCE IN ESCROW ACCOUNT PCC 20- 147.41 02-00-00-24-1010 147.41 Subtotal for MORTON GROVE PARK DIST: $147.41 MOTOROLA SOLUTIONS-STARCOM 5391020201102 STARCOM21 NETWORK-DECEMBER 2,274.00 02-30-14-55-1120 2,274.00 5451320201209 MOTOROLA STARCOM -JANUARY 2,342.00 02-30-14-55-1120 2,342.00 Subtotal for MOTOROLA SOLUTIONS-STARCOM: $4,616.00 MOTOROLA, INC 8281089004 MOTOROLA WIRELESS REMOTE SPEAKER MICROPHONES/BATT $1,300.00 02-30-14-55-4130 1,300.00 8281089140 MOTOROLA WIRELESS REMOTE SPEAKER MICROPHONES/BATT $1,755.00 02-30-14-55-4130 1,755.00 8281085214 ACCESSORIES FOR RADIOS 1,201.20 02-40-15-55-4150 1,201.20 Subtotal for MOTOROLA, INC: $4,256.20 Warrant List Page: 12/20 Village of Morton Grove Presented to the Village Council for the meeting held JANUARY 25th,2021 Vendor Name Invoice Number Account Number Invoice Description Amount MTS INVESTMENTS LLC MTS INVES-2021.01.11 REFUND/REMAINING BALANCE IN ESCROW ACCOUNT PCC 19- 225.10 02-00-00-42-1081 225.10 Subtotal for MTS INVESTMENTS LLC: $225.10 NAPA AUTO PARTS CHI042 311857 FUEL FILTERS FOR STOCK-AUTO SHOP 2020 73.04 02-50-27-56-1100 73.04 311851 OIL/AIR FILTERS AND HOSE CUTTERS FOR STOCK-AUTO SHO $125.11 02-50-27-56-1100 125.11 310598 OIL FILTERS FOR STOCK-AUTO SHOP 260.37 02-50-27-56-1100 260.37 311858 HYDRAULIC FILTER FOR STOCK-AUTO SHOP 36.07 02-50-27-56-1100 36.07 312169 SHOP PARTS-AUTO SHOP 240.39 02-50-27-56-1100 240.39 313299 DEISEL EXHAUST FLUID FOR STOCK-AUTO SHOP 2021 26.74 02-50-27-56-1110 26.74 313932 STARTER,AIR FILTER AND GAS CAP-AUTO SHOP 214.13 02-50-27-56-1100 214.13 314130 OIL FILTER FOR STOCK-AUTO SHOP 4.96 02-50-27-56-1100 4.96 313065 SNOWBLOWER BELT FOR SHOP-AUTO SHOP 2021 16.27 02-50-27-56-1100 16.27 313066 SNOWBLOWER BELT FOR SHOP-AUTO SHOP 2021 14.05 02-50-27-56-1100 14.05 312687 FILTER AND ADAPTER FOR STOCK-AUTO SHOP 48.33 02-50-27-56-1100 48.33 313291 EXHAUST HANGERS FOR STOCK-AUTO SHOP 2021 41.99 02-50-27-56-1100 41.99 313445 PARTS WASHER SOLVENT-AUTO SHOP 2021 160.26 02-50-27-56-2110 160.26 313462 REAR BRAKE PADS, ROTOR AND BEARING ASSEMBLY FOR M39 759.70 02-50-27-56-1100 759.70 312797 FILTERS FOR STOCK-AUTO SHOP 298.24 02-50-27-56-1100 298.24 313695 OIL FILTERS AND BULBS FOR STOCK-AUTO SHOP 2021 131.23 02-50-27-56-1100 131.23 313297 LOWER HOSE FOR FD#400 CHARGER-AUTO SHOP 2021 32.92 02-50-27-56-1100 32.92 Subtotal for NAPA AUTO PARTS CHI042: $2,483.80 NIPSTA- NORTHEASTERN IL 24620048 TUITION FOR FIRE ACADEMY-CHAMBERS ATTENDING 3,395.00 02-40-15-55-1150 3,395.00 20-00045-PW ANNUAL NIPSTA MEMBERSHIP FOR 2021 - PW 1,500.00 40-50-33-55-1160 1,500.00 20-00045-FIRE FD MEMBERSHIP TO NIPSTA 6,640.00 02-40-15-55-1120 6,640.00 20-00045-POLICE NIPSTA MEMBERSHIP 2021 7,636.00 02-30-14-55-1120 7,636.00 Subtotal for NIPSTA - NORTHEASTERN IL: $19,171.00 NORTH AMERICAN RESCUE, LLC EC2125228 TOURNIQUETS, CHEST SEALS 1,008.22 02-30-14-56-2110 1,008.22 Subtotal for NORTH AMERICAN RESCUE, LLC: $1,008.22 Warrant List Page: 13/20 Village of Morton Grove Presented to the Village Council for the meeting held JANUARY 25th, 2021 Vendor Name Invoice Number Account Number Invoice Description Amount NORTH EAST MULTI-REGIONAL/NEMRT 278638 ARREST, SEARCH,AND SEIZURE UPDATES-JOHNSON 50.00 02-30-14-55-1150 50.00 278875 BREATH ANALYSIS FOR ALCOHOL TRAINING-PEREZ 125.00 02-30-14-55-1150 125.00 Subtotal for NORTH EAST MULTI-REGIONAL/NEMRT : $175.00 NORTHSHORE UNIVERSITY HEALTHSYSTEM 850007736-11.2020 COVID TESTS-CORCORAN, FASOS 398.00 02-30-14-55-1160-900 398.00 216105601-122320 SHOTS-PRE EMPL-CHAMBERS 78.00 02-40-15-55-1170 78.00 216105601-122120 PRE-EMPLOYMENT PHYSICAL-CHAMBERS 897.00 02-40-15-55-1170 897.00 216111633-121820 LABS-PRE-EMPLOYMENT-HUEMANN 176.00 02-40-15-55-1170 176.00 Subtotal for NORTHSHORE UNIVERSITY HEALTHSYSTEM: $1,549.00 OCCUPATIONAL HEALTH CENTERS OF THE 1012844546 HEP VACCINE-RODRIGUEZ 129.50 02-30-14-55-4130 129.50 Subtotal for OCCUPATIONAL HEALTH CENTERS OF THE : $129.50 OFFICE DEPOT INC 144531564001 MAGNETIC BOARD 55.99 02-30-14-56-2110 55.99 144534822001 HAND SANITIZERS 32.85 02-30-14-56-2110-900 32.85 138926782001 PAPER CLIPS FOR PW-STREET DEPT 5.39 02-50-17-56-2180 5.39 138869216001 OFFICE SUPPLIES,COPY PAPER AND CALENDARS FOR PW-ST 322.06 02-50-17-56-2180 322.06 137962474002 1)REPLACEMENT 12 CUP CARAFE 18.99 02-30-14-56-2110 18.99 137962474001 STENO PADS AND LEGAL PADS 36.59 02-30-14-56-2180 36.59 143891493001 OFFICE SUPPLY FOR PW-STREET DEPT 11.04 02-50-17-56-2180 11.04 143372025001 COPY PAPER-VILLAGE HALL USE 599.80 02-20-12-56-2110 599.80 143892010001 ATTENDANCE SHEETS FOR BENEFIT TIME-STREET DEPT 112.99 02-50-17-56-2180 112.99 Subtotal for OFFICE DEPOT INC: $1,195.70 ON TIME INC 82113 JACKET-O'BRIEN PROMO 71.00 02-40-15-56-4300 71.00 82089 INITIAL ISSUE FOR NEW FF'S&STOCK 867.00 02-40-15-56-4300 867.00 Subtotal for ON TIME INC: $938.00 PARAMEDIC BILLING SERVICES PARAMEDIC-10.2020 PARAMEDIC BILLING SERVICE OCTOBER 2020 1,920.63 02-20-12-55-2110 1,920.63 PARAMEDIC-11.2020 PARAMEDIC BILLING SERVICE NOVEMBER 2020 20.00 02-20-12-55-2110 20.00 Subtotal for PARAMEDIC BILLING SERVICES: $1,940.63 PASSPORT LABS, INC INV-1018584 COMMUTER PARKING MOBILE PAY SERVICE DECEMBER 2020 25.53 18-20-31-55-2110 25.53 Subtotal for PASSPORT LABS, INC:25.53 Warrant List Page: 14/20 Village of Morton Grove Presented to the Village Council for the meeting held JANUARY 25th, 2021 Vendor Name Invoice Number Account Number Invoice Description Amount PAYLOCITY 107549944 PAYROLL PROCESSING FEES PR 12.31.2020 892.55 02-20-12-55-2130 892.55 107642369 PAYROLL PROCESSING FEES PR 01.15.2021 541.90 02-20-12-55-2130 541.90 Subtotal for PAYLOCITY: $1,434.45 PENNCARE M53460 GLOVES, WIPES, SAFETY GLASSES 1,466.60 02-40-15-56-2160-900 1,466.60 Subtotal for PENNCARE: $1,466.60 PERMASEAL PERMASEAL-2021.01.25 FOUNDATION RAISING AT FD 5 3,011.40 02-80-24-55-4110 3,011.40 Subtotal for PERMASEAL: $3,011.40 PERSONNEL STRATEGIES LLC PERSONN-2021.01.25 PSYCHOLOGICAL ASSESSMENT-ABONCE 550.00 02-30-14-55-1160 550.00 Subtotal for PERSONNEL STRATEGIES LLC: $550.00 PIONEER PRESS 167790323-2021-22 PIONEER PRESS CHAMPION SUBSCRIPTION -2021 124.80 02-30-14-55-1120 124.80 Subtotal for PIONEER PRESS SUBSCRIPTION PAYMENTS: $124.80 PITNEY BOWES INC 1767450606 REFILL POSTAGE MACHINE ACCOUNT 5,000.00 02-20-12-55-2130 5,000.00 Subtotal for PITNEY BOWES INC: $5,000.00 PLATINUM CAR WASH 15239 3) FULL SERVICE CAR WASHES AND(14) EXTERIOR CAR WAS 57.00 02-30-14-55-4169 57.00 Subtotal for PLATINUM CAR WASH:57.00 PORTER LEE CORPORATION 24625 ANNUAL SOFTWARE SUPPORT BEAST EVIDENCE SYSTEM 2021 $1,604.00 02-30-14-55-4130 1,604.00 Subtotal for PORTER LEE CORPORATION: $1,604.00 POWERDMS INC INV-2384 POWER DMS AND ILEAP STANDARDS 2021 6,098.64 02-30-14-55-1120 6,098.64 Subtotal for POWERDMS INC: $6,098.64 PRO INSTITUTIONAL 589896612 MICS TOOLS FOR PW- BLDG MAINT 403.75 02-80-24-55-4110 403.75 592280986 MISC SUPPLIES FOR PW-BLDG MAINT 2020 130.62 02-80-24-55-4110 130.62 Subtotal for PRO INSTITUTIONAL: $534.37 PROSAFETY INC 2/876100 INSULATED BOOTS FOR BARRY ALBACH-WATER DEPT 2020 205.97 40-50-33-56-2110 205.97 2/875740 HARD HAT FOR MANNETTE AND STOCK-WATER DEPT 49.50 40-50-33-56-2110 49.50 2/875850 GLOVES FOR WATER DEPT 61.15 40-50-33-56-2110 61.15 1/420230 GLOVES-WATER DEPT 2020 61.38 40-50-33-56-2110 61.38 Subtotal for PROSAFETY INC: $378.00 Warrant List Page: 15/20 Village of Morton Grove Presented to the Village Council for the meeting held JANUARY 25th, 2021 Vendor Name Invoice Number Account Number Invoice Description Amount RAY O'HERRON CO INC/DANVILLE 2073284-CM 1.8 OZ STREAM MK-3 INERT 112.50) 02-30-14-55-1150 112.50) 2077385-IN UNIFORMS INITIAL ISSUE HUEMANN 688.68 02-40-15-56-4300 688.68 2077387-IN UNIFORMS INITIAL ISSUE CHAMBERS 482.01 02-40-15-56-4300 482.01 Subtotal for RAY O'HERRON CO INC/ DANVILLE: $1,058.19 RC TOPSOIL INC 2000929 2 LOADS OF PULVERIZED TOP SOIL-WATER DEPT 1,034.12 40-50-33-56-2110 1,034.12 2000930 3 LOADS OF PULVERIZED TOP SOIL-WATER DEPT 1,551.18 40-50-33-56-2110 1,551.18 Subtotal for RC TOPSOIL INC: $2,585.30 RED WING BUSINESS ADVANTAGE ACCOUNT 700-99-1926379 WORK BOOT FOR JERRY COURSEY-WATER DEPT 161.99 40-50-33-56-4300 161.99 700-99-523103 WORK BOOTS FOR JOHN MCCONNELL-AUTO SHOP 188.99 02-50-27-56-4300 188.99 Subtotal for RED WING BUSINESS ADVANTAGE ACCOUNT: $350.98 REGIONAL EMERGENCY DISPATCH CENTER 236-21-02 DISPATCH SERVICES- FEBRUARY 23,536.00 02-40-15-55-7150 23,536.00 Subtotal for REGIONAL EMERGENCY DISPATCH CENTER: $23,536.00 ROGUE USC04963362 45LB AND 15LB SPEC ECHO BUMPER PAIR 310.03 02-30-14-55-1150 310.03 USC04959557 GREEN BAND, PULLUP PACKAGE, KETTLEBELLS 960.50 02-30-14-55-1150 960.50 Subtotal for ROGUE: $1,270.53 RUSH TRUCK CENTERS OF ILLINOIS INC 3020922907 EMERGENCY ENGINE REPAIRS FOR M24. 2,881.78 02-50-27-55-2110 159.00 02-50-27-55-2110 1,939.80 02-50-27-56-1100 782.98 3021932808 L/S OUTER DOOR HANDLE ASSEMBLY FOR M69-AUTO SHOP 285.00 02-50-27-56-1100 285.00 3021974354 AIR GAUGE FOR M8-AUTO SHOP 2021 160.00 02-50-27-56-1100 160.00 Subtotal for RUSH TRUCK CENTERS OF ILLINOIS INC: $3,326.78 RUSSO POWER EQUIPMENT fl SPI10490934 ARBORIST HELMET, EAR MUFF AND VISOR-FORESTRY DEPT 423.94 02-50-17-56-2110 423.94 Subtotal for RUSSO POWER EQUIPMENT: $423.94 SAFEBUILT ILLINOIS LLC 0074392-IN CODE ENFORCEMENT SERVICES-DECEMBER 2020 8,090.53 02-80-23-55-2140 8,090.53 0074393-IN PLAN REVIEW SERVICES-DECEMBER 2020 2,275.50 02-80-23-55-2140 2,275.50 0074394-IN BUILDING OFFICIAL/INSPECTION SERVICES-DECEMBER 2020 $12,437.47 02-80-23-55-2140 12,437.47 Subtotal for SAFEBUILT ILLINOIS LLC: $22,803.50 SECRETARY OF STATE IL SOS-2021.01.25 VEHICLE REGISTRATION RENEWAL(SQUAD 820) 151.00 02-30-14-56-2110 151.00 Subtotal for SECRETARY OF STATE: $151.00 Warrant List Page: 16/20 Village of Morton Grove Presented to the Village Council for the meeting held JANUARY 25th, 2021 Vendor Name Invoice Number Account Number Invoice Description Amount SHEFFEE LULKIN AND ASSOCIATES, INC 8620 ENGINEERING FOR CIVIC CENTER CATWALK 2,800.00 02-60-29-55-4110 2,800.00 Subtotal for SHEFFEE LULKIN AND ASSOCIATES, INC: $2,800.00 SIMON UNIFORM 103020 UNIFORMS FOR JOHN MCCONNELL-AUTO SHOP 118.00 02-50-27-56-4300 118.00 Subtotal for SIMON UNIFORM: $118.00 SKOKIE ACE HARDWARE 229914 V BELT FOR PUMPING STATION-WATER DEPT 7.99 40-50-33-56-2110 7.99 230094 SINGLE KEY FOR PUMPING STATION -WATER DEPT 8.37 40-50-33-56-2110 8.37 230064 PAINT THINNER AND SUPPLIES FOR PUMPING STATION-WAT 133.10 40-50-33-56-2110 133.10 230289 GRILL FOR CIVIC CENTER-BLDG MANT 806.99 02-60-29-56-2110 806.99 230393 KEYS -WATER DEPT 2021 8.97 40-50-33-56-2110 8.97 Subtotal for SKOKIE ACE HARDWARE: $965.42 SLIVA,THOMAS SLIVA-2021.01.25 BULLET PROOF VEST GRANT REIMBURSEMENT 400.00 02-30-14-56-4300 400.00 Subtotal for THOMAS SLIVA: $400.00 SOLID WASTE AGENCY OF NORTHERN COOK 6634-2020 TIPPING FEES/O&M TRUE UP 2020 2,092.32 43-50-19-55-7101 2,092.32 6634-2021 TIPPING FEES/O&M FEES FEBRUARY 2021 32,303.12 43-50-19-55-7101 32,303.12 Subtotal for SOLID WASTE AGENCY OF NORTHERN COOK: $34,395.44 STANDARD EQUIPMENT CO P26490 DECAL STRIPE FOR SWEEPER 1 -AUTO SHOP 195.59 02-50-27-56-1100 195.59 W05987 LABOR COST FOR TANKS AND SENSOR ON VACTOR M81 -AUT 913.43 02-50-27-55-2110 913.43 W05956 REPAIRS TO RODDER PUMP FOR VACTOR-AUTO SHOP 842.65 02-50-27-55-2110 842.65 P26361 TILT ARM PINS FOR SWEEPER 1 -AUTO SHOP 94.07 02-50-27-56-1100 94.07 P26367 DECALS FOR SWEEPER 1 -AUTO SHOP 2020 27.72 02-50-27-56-1100 27.72 Subtotal for STANDARD EQUIPMENT CO: $2,073.46 SUBURBAN ACCENTS INC 30330 DECALS FOR SWEEPER 1 -AUTO SHOP 35.00 02-50-27-56-1100 35.00 Subtotal for SUBURBAN ACCENTS INC:35.00 SUBURBAN BUILDING OFFICIALS CONFERE SUBURBAN 2021.01.25 MEMBERSHIP/2021 JIM ENGLISH-BULIDING DEPARTMENT 75.00 02-80-23-55-1120 75.00 Subtotal for SUBURBAN BUILDING OFFICIALS CONFERE:75.00 T&C TOOL CORPORATION 51335 20V CUT-OFF TOOL-AUTO SHOP 2021 139.99 02-50-27-56-2110 139.99 Subtotal for T&C TOOL CORPORATION: $139.99 Warrant List Page: 17/20 Village of Morton Grove Presented to the Village Council for the meeting held JANUARY 25th, 2021 Vendor Name Invoice Number Account Number Invoice Description Amount TARGET SOLUTIONS LEARNING LLC INV18894 SCHEDULING SOFTWARE-FD 6,107.82 02-20-25-55-2170 6,107.82 Subtotal for TARGETSOLUTIONS LEARNING LLC : $6,107.82 TELCOM INNOVATIONS GROUP, LLC A56348 TELEPHONE PROGRAMMING 260.00 02-20-25-55-2110 260.00 A56340 TELEPHONE PROGRAMMING 65.00 02-20-25-55-2110 65.00 Subtotal for TELCOM INNOVATIONS GROUP, LLC: $325.00 TERMINAL SUPPLY CO. 93083-00 R/R BEACON FOR ENGINE4R-AUTO SHOP 267.96 02-50-27-56-1100 267.96 Subtotal for TERMINAL SUPPLY CO.: $267.96 TERRACE SUPPLY COMPANY 01019054 OXYGEN CYLINDER RENTAL-AUTO SHOP 129.27 02-50-27-56-2110 129.27 Subtotal for TERRACE SUPPLY COMPANY: $129.27 THE UPS STORE#5078 MMOB500BMM4D4 WATER SAMPLES FROM PUMPING STATION-WATER DEPT 105.84 40-50-33-55-2271 105.84 MMOB500TZFUQ2 POSTAGE FEES TO SEND TICKET PRINTER FOR REPAIR 17.29 02-30-14-55-2120 17.29 12921 WATER SAMPLES TAKEN AND MAILED FROM PUMPING STATO 135.82 40-50-33-55-2271 135.82 13278 WATER SAMPLE MAILED TO IEPA-WATER DEPT 139.10 40-50-33-55-2271 139.10 13137 SHIPPING FEES-RETURN BROKEN BREATHALYZER MACHINE 39.64 02-30-14-55-2120 39.64 13547 SHIPPING FEES-TASER RETURN FOR SERVICE 26.70 02-30-14-55-2120 26.70 Subtotal for THE UPS STORE #5078: $464.39 THEODORE POLYGRAPH SERVICE 7207 POLYGRAPH-ABONCE 200.00 02-30-14-55-1160 200.00 Subtotal for THEODORE POLYGRAPH SERVICE: $200.00 THIRD MILLENNIUM ASSOC INC 25541 PROGRAMMING&SET UP FEES-2ND NOTICES 3,882.29 02-20-12-55-2110 3,882.29 25496 POSTAGE FOR VEHICLE STICKER SERVICES 06.03-10.15.2020 $7,439.00 02-20-12-55-2110 7,439.00 Subtotal for THIRD MILLENNIUM ASSOC INC: $11,321.29 THOMSON REUTERS-WEST 843592839 INVESTIGATIVE SEARCHES- DEC. 318.69 02-30-14-55-1120 318.69 Subtotal for THOMSON REUTERS - WEST: $318.69 T-MOBILE 962683178-12.2020 MONTHLY CELL PHONE AND BROADBAND DATA SERVICE(NOV 575.20 02-30-14-55-3100 575.20 Subtotal for T-MOBILE: $575.20 TOUSSAINT, ROBERT TOUSSAINT-2021.01.25 TRAINING REIMBURSEMENT 162.24 02-30-14-55-1150 162.24 Subtotal for ROBERT TOUSSAINT: $162.24 Warrant List Page: 18/20 Village of Morton Grove Presented to the Village Council for the meeting held JANUARY 25th, 2021 Vendor Name Invoice Number Account Number Invoice Description Amount TRAFFIC CONTROL&PROTECTION INC 106023 CONES WITH REFLECTIVE COLLAR-STREET DEPT 654.00 02-50-17-56-3130 654.00 106011 STRAIGHT LEG BACKETS FOR SIGNS-STREET DEPT 119.65 02-50-17-56-3130 119.65 105949 RED ROLL FOR SIGNS-S I REET DEPT 108.00 02-50-17-56-3130 108.00 Subtotal for TRAFFIC CONTROL&PROTECTION INC: $881.65 ULINE 128223457 1 BOX OF 12X15 RECLOSABLE PLASTIC BAGS(500 CT) 98.44 02-30-14-56-2110 98.44 Subtotal for ULINE:98.44 USA BLUE BOOK 453711 SORBENT OIL SOCKS FOR SPILLS-WATER DEPT 88.23 40-50-33-56-2110 88.23 347198 HYDRANT"NOT IN SERVICE"BAGS-WATER DEPT 314.80 40-50-33-56-4120 314.80 Subtotal for USA BLUE BOOK: $403.03 VERIZON WIRELESS MOBILE PHONE2 02.21 MOBILE PHONE CHARGES COMBINED DEPARTMENTS 12.02.20 $1,938.98 02-10-11-55-3100 1.86 02-20-25-55-3100 100.14 02-30-14-55-3100 262.44 02-40-15-55-3100 109.69 02-50-17-55-3100 1,405.85 02-80-23-55-3100 59.00 TRAIL CAM 01.2021 TRAIL CAM - NOV-DEC 25.02 02-30-14-55-3100 25.02 PUMP STATION 01.2021 TELEPHONE SERVICE PUMP STATION 11.23-12.22.2020 153.35 02-50-17-55-3100 153.35 MOBILE PHONE 02.21 MOBILE PHONE/COMBINED DEPARTMENTS 11.24-12.23.2020 1,018.65 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 190.05 02-80-23-55-3100 144.42 Subtotal for VERIZON WIRELESS: $3,136.00 VILLAGE OF MORTON GROVE ENTERPRISE 5410 OAKTON-2021 FINANCIAL AID 5410 OAKTON JANUARY 2021 171.00 02-60-26-55-2151 171.00 6909 BECKWITH-2021 FINANCIAL AID 6909 BECKWITH JANUARY 2021 300.00 02-60-26-55-2151 300.00 7516 DAVIS-2020 FINANCIAL AID 7516 DAVIS SEPTEMBER 2020 300.00 02-60-26-55-2151 300.00 Subtotal for VILLAGE OF MORTON GROVE ENTERPRISE : $771.00 VISION MARKETING 1836 NAME TAGS-NEW FF'S&PROMOS 37.95 02-40-15-56-4300 37.95 Subtotal for VISION MARKETING:37.95 VOLLMAR CLAY PRODUCTS CO 184439 WATER MAIN FOR HARRER PARK-WATER DEPT 2020 757.00 40-50-33-57-2020 757.00 184440 MAIN INSTALL FOR HARRER PARK-WATER DEPT 2020 1,131.00 40-50-33-57-2020 1,131.00 Subtotal for VOLLMAR CLAY PRODUCTS CO: $1,888.00 Warrant List Page: 19/20 Village of Morton Grove Presented to the Village Council for the meeting held JANUARY 25th, 2021 Vendor Name Invoice Number Account Number Invoice Description Amount WAREHOUSE DIRECT 4857806-0 FILE POCKETS, FILE FOLDERS, DISINFECTANT SPRAY 105.96 02-30-14-56-2110 38.76 02-30-14-56-2180 67.20 4849919-0 CUPS, PLATES, FORKS AND SPOONS 113.67 02-30-14-56-2110 113.67 Subtotal for WAREHOUSE DIRECT: $219.63 WATER PRODUCTS COMPANY OF AURORA 0300599 WATER MAIN SLEEVES FOR STOCK-WATER DEPT 2021 860.22 40-50-33-56-2110 860.22 I 0300665 HYDRANT METER-WATER DEPT 2021 1,100.00 I 40-50-33-56-4200 1,100.00 Subtotal for WATER PRODUCTS COMPANY OF AURORA: $1,960.22 WINDY CITY TREE SERVICE 2378 REMOVAL OF 2 LARGE BRANCHES AT 7912 LINDER- FORESTR $1,200.00 02-50-17-55-2250 1,200.00 2377 REMOVAL OF TREE AT 5748 CAPRI LANE- FORESTRY DEPT 600.00 02-50-17-55-2250 600.00 2106 REMOVAL OF 2 LARGE BRANCHES AT 8421 MORTON AVE-FO $1,800.00 02-50-17-55-2250 1,800.00 Subtotal for WINDY CITY TREE SERVICE: $3,600.00 WINTER WALKING 52237 ICE CLEATS 213.66 02-30-14-56-2110 213.66 Subtotal for WINTER WALKING : $213.66 WS DARLEY AND CO 17421762 CREDIT FOR FREIGHT OVERCHARGE 120.62) 02-40-15-56-4300 120.62) 17420591 FLASHLIGHTS 327.73 02-40-15-56-4200 327.73 17420495 GEAR BAGS AND FIREFIGHTING GLOVES 923.00 02-40-15-56-4300 923.00 17421638 BOOTS INITIAL ISSUE 2 NEW FF'S 768.62 02-40-15-56-4300 768.62 Subtotal for WS DARLEY AND CO: $1,898.73 WW GRAINGER INC 9754953199 LINE MARKING PAINT WHITE,ORANGE AND PINK-STREET 89.70 02-50-17-56-3130 89.70 9754953181 PULG-IN BULBS AND LINEAR LED BULBS FOR PW- BLDG MAIN 368.68 02-80-24-56-3140 368.68 9759316814 BALLASTS FOR VILLAGE HALL CHAMBERS- BLDG MAINT 421.20 02-80-24-55-4110 421.20 9767692198 REBATE FROM BULB PURCHASE-BLDG MAINT 100.00) 02-80-24-55-4110 100.00) 9764857257 BULBS FOR VILLAGE HALL ENTRANCE AND BLOODBORNE KITS 361.62 02-80-24-55-4110 361.62 Subtotal for WW GRAINGER INC: $1,141.20 ZAP PROPERTIES INC ZAP PROP-2021.01.11 REFUND/REMAINING BALANCE IN ESCROW ACCOUNT PCC 19- 13.76 02-00-00-13-1020 13.76 Subtotal for ZAP PROPERTIES INC:13.76 Warrant List Page: 20/20 Village of Morton Grove Presented to the Village Council for the meeting held JANUARY 25th, 2021 Vendor Name Invoice Number Account Number Invoice Description Amount ZIEBELL WATER SERVICE PRODUCTS INC 252479-000 HYDRANT PARTS-WATER DEPT 292.00 40-50-33-56-4120 292.00 252499-000 HYDRANT VALVE BOXES-WATER DEPT 1,810.00 40-50-33-56-4120 1,810.00 252538-000 WATER MAIN SLEEVES FOR STOCK-WATER DEPT 377.03 40-50-33-56-2110 377.03 252560-000 BRASS PARTS FOR WATER DEPT 85.04 40-50-33-56-2110 85.04 252607-000 BRASS FOR SERVICES-WATER DEPT 170.08 40-50-33-56-2110 170.08 252608-000 BRASS PART SERVICES-WATER DEPT 1,002.30 40-50-33-56-2110 1,002.30 252609-000 BRASS FOR SERVICE-WATER DEPT 1,060.35 40-50-33-56-2110 1,060.35 252620-000 BRASS PARTS FOR SERVICE LEAK-WATER DEPT 2021 148.00 40-50-33-56-2110 148.00 252636-000 B-BOXES FOR STOCK-WATER DEPT 2021 1,159.00 40-50-33-56-2110 1,159.00 Subtotal for ZIEBELL WATER SERVICE PRODUCTS INC: $6,103.80 Total for All Funds: 906,619.70 it Village of Morton Grove Accounts Payable Voucher List of Bills Presented for Approval on 01.25.2021 Summary By Fund:Amount General Corporate 510,405.66 Motor Fuel Tax 1,449.19 Enhanced 911 Phone 0.00 Prairie View TIF 0.00 Lehigh/Ferris TIF 0.00 Sawmill Station TIF 0.00 Economic Development 0.00 Commuter Parking 25.53 Debt Service 0.00 Capital Projects 26,054.96 Enterprise—Water& Sewer 220,484.92 Fire Alarm 85.00 Municipal Parking 0.00 Solid Waste Fund 148,114.44 Morton Grove Days 0.00 C.N.A. Pension 0.00 Seizure Fund 0.00 Legislative 0.00 Total for All Funds 906,619.70 To the President&Board of Trustees of the Village of Morton Grove: We have reviewed the invoices and other relevant supporting documentation related to the above voucher list of bills. We have determined to the best of our ability that they represent a legitimate obligation of the Village for goods and/or qservices render . r Zi a/ 2,x71 dmimstrator) a ) Finance Director) Date) To the Finance Director/Treasurer&Village Administrator: The payment of the above listed accounts has been approved by the Board of Trustees at their meeting held on 01.25.2021 and you are hereby authorized to pay fro a appropriate funds. K4-2A 2-/ Date)President) Date) Village Clerk)