HomeMy WebLinkAbout02-08-2021Warrant List
Village of Morton Grove
Presented for Approval at the
FEBRUARY 8th, 2021
Village Board Meeting
Warrant List Page: 2/17
Village of Morton Grove
Presented for Approval at the
FEBRUARY 8th,2021
Village Board Meeting
Vendor Name Invoice Number Account Number Invoice Description Amount
A PLUS QUALITY SERVICE INC
10251 JANITORIAL MONTHLY 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
ACME TRUCK&BRAKE SUPPLY CO
01_158709 AIR BRAKE DRYER FOR M81 -AUTO SHOP 319.64
02-50-27-56-1100 319.64
01_159177 CORE CREDIT FOR M81 FROM INVOICE 01_158709-AUTO SH $(180.00)
02-50-27-56-1100 180.00)
01_158385 AIR DRYER ASSEMBLY FOR M52-AUTO SHOP 428.39
02-50-27-56-1100 428.39
Subtotal for ACME TRUCK&BRAKE SUPPLY CO: $568.03
ADDIS GREENBERG LLC
20502 LEGAL SERVICES DECEMBER 2020 4,800.00
02-10-13-55-6110 4,800.00
Subtotal for ADDIS GREENBERG LLC: $4,800.00
ADVOCATE OCCUPATIONAL HEALTH
786034 2021 RANDOM POOL MAINTENANCE FEE-STREET DEPT 200.00
02-50-17-55-1160 200.00
Subtotal for ADVOCATE OCCUPATIONAL HEALTH: $200.00
AIS INTERNATIONAL INC
16685-REDO FIBER INTERFACES(UNDERPAYMENT OF INVOICE#16685 FR 591.00
02-20-25-57-2010 591.00
Subtotal for AIS INTERNATIONAL INC: $591.00
AL WARREN OIL CO
W1363866 ENGINE OIL FOR STOCK-AUTO SHOP 1,967.35
02-50-27-56-1110 1,967.35
W1362302 DEC-4556.00 GALLONS OF UNLEADED GAS-STREET DEPT 20 $9,303.61
02-50-27-56-1110 2,713.81
40-50-33-56-1110 1,162.80
02-40-15-55-4169 267.44
02-30-14-55-4169 5,159.56
W1362303 DEC-3030.00 GALLONS OF WINTER BLEND DIESEL-STREET $6,152.41
02-50-27-56-1110 3,249.52
40-50-33-56-1110 1,510.92
02-30-14-55-4169 1,391.97
Subtotal for AL WARREN OIL CO: $17,423.37
ALLIED ASPHALT PAVING CO
233678 10.27 TONS OF COLD MIX-STREET DEPT 1,335.10
02-50-17-56-3110 1,335.10
Subtotal for ALLIED ASPHALT PAVING CO: $1,335.10
ALPHA PRIME COMMUNICATIONS
117275 CO-AX CONNECTOR FOR ANTENNAS-AUTO SHOP 34.00
02-50-27-56-1100 34.00
Subtotal for ALPHA PRIME COMMUNICATIONS:34.00
ALSCO
LCHI1474458 JAN 12Th-WEEKLY CARPET RUNNERS FOR PUBLIC WORKS- 70.78
02-80-24-55-2160 70.78
LCHI1474457 JAN 12TH-WEEKLY CARPET RUNNER FOR VILLAGE HALL/POLI 115.20
02-80-24-55-2160 115.20
LCHI1469107 DEC 15T1-1 WEEKLY CARPET RUNNERS FOR PW- BLDG MAINT 70.78
02-80-24-55-2160 70.78
LCHI1471764 DEC 29TH WEEKLY CARPET RUNNERS FOR PW-BLDG MAINT 70.78
02-80-24-55-2160 70.78
LCHI1471763 DEC. 29TH WEEKLY CARPET RUNNERS FOR VH/PD-BLDG MAI 115.20
02-80-24-55-2160 115.20
Subtotal for ALSCO: $442.74
Warrant List Page: 3/17
Village of Morton Grove
Presented for Approval at the
FEBRUARY 8th, 2021
Village Board Meeting
Vendor Name Invoice Number Account Number Invoice Description Amount
ALTORFER INDUSTRIES INC
P50C1146920 FRONT WINDSHIELD FOR M29-AUTO SHOP 168.55
02-50-27-56-1100 168.55
P50C1147787 TIPS, PINS AND HARDWARE FOR SWING BUCKET M80-AUTO 252.40
02-50-27-56-1100 252.40
Subtotal for ALTORFER INDUSTRIES INC: $420.95
AMAZON
488347693798 WEBCAMS 231.80
02-20-25-56-2110-900 231.80
447848667854 VIDEO MONITOR 93.99
02-20-25-56-2110-900 93.99
438839433876 VIDEO CONVERTER 150.00
02-20-25-56-2110-900 150.00
697779957439 CAMERA CONTROLLER 560.00
02-20-25-56-2110-900 560.00
576789796453 VACUUM SEALER MACHINE STARTER KIT 25.98
02-30-14-55-1150 25.98
469756675848 HOLIDAY LIGHTS FOR DECORATION 17.85
02-40-15-56-2110 17.85
Subtotal for AMAZON/SYNCHRONY BANK: $1,079.62
AMERICAN TRAFFIC SOLUTIONS/ATS
INV0005019 RED LIGHT CAMERA SERVICE RES 09-63 JANUARY 2021 4,470.40
02-20-12-55-2110 4,470.40
Subtotal for AMERICAN TRAFFIC SOLUTIONS/ATS: $4,470.40
AMERICAN WATER WORKS ASSN
AWWA-2021.02.08 MEMBERSHIP RENEWL NOTICE/HOFFMAN 83.00
40-50-35-55-1120 83.00
Subtotal for AMERICAN WATER WORKS ASSN:83.00
ANDERSON PEST SOLUTIONS
7384953 FEB- PEST CONTROL SERVICES FOR PUBLIC WORK- BLDG MA 55.44
02-80-24-55-2160 55.44
7389549 FEB-PEST CONTROL SERVICES FOR 8300 LEHIGH -BLDG MAI 60.00
02-80-24-55-2160 60.00
7385363 FEB-PEST CONTROL SERVICES FOR CIVIC CENTER-BLDG MA 58.79
02-60-29-55-2160 58.79
7191497 JAN 2021 -PEST CONTROL FOR 8300 LEHIGH-BLDG MAINT 60.00
02-80-24-55-2160 60.00
7187178 JAN 2021 -PEST CONTROL FOR CIVIC CENTER-BLDG MANIT. 58.79
02-60-29-55-2160 58.79
7186746 JAN 2021 -PEST CONTROL FOR PUBLIC WORKS-BLDG MAINT 55.44
02-80-24-55-2160 55.44
6462921 OCTOBER PEST CONTROL SERVICES FOR 8300 LEHIGH- BLDG 60.00
02-80-24-55-2160 60.00
6457713 OCTOBER PEST CONTROL SERVICES FOR PW-BLDG MAINT 55.44
02-80-24-55-2160 55.44
6458182 OCTOBER PEST CONTROL SERVICES FOR CIVIC CENTER-BLD 58.79
02-60-29-55-2160 58.79
7186740 JANUARY-PEST CONTROL SERVICES FOR POLICE STATION/VI 58.35
02-80-24-55-2160 58.35
7186744 JANUARY-PEST CONTROL SERVICES FOR FIRE STATION 4-B 48.35
02-80-24-55-2160 48.35
7186742 JANUARY-PEST CONTROL SERVICES FOR FIRE STATION 5-B 44.81
02-80-24-55-2160 44.81
Subtotal for ANDERSON PEST SOLUTIONS: $674.20
ANNE RYDER KIRCHNER
RYDER-JANUARY 2021 LAND USE PLANNER/COORDINATION SERVICES JANUARY 2021 $1,525.00
02-10-28-55-2115 1,525.00
Subtotal for ANNE RYDER KIRCHNER: $1,525.00
Warrant List Page: 4/17
Village of Morton Grove
Presented for Approval at the
FEBRUARY 8th,2021
Village Board Meeting
Vendor Name Invoice Number Account Number Invoice Description Amount
ASSOCIATION OF POLICE SOCIAL SERVIC
000055 ASSOC. OF POLICE SOCIAL SERVICES MEMBERSHIP-ARNOLD 60.00
02-10-13-55-1120 60.00
Subtotal for ASSOCIATION OF POLICE SOCIAL SERVIC:60.00
AT&T
FIRE Z03 CIRCU 01.21 SERVICE/FIRE DEPARTMENT 12.17.2020-01.16.2021 259.75
02-40-15-55-7150 259.75
FIRE Z05 CIRCU 01.21 SERVICE/FIRE DEPARTMENT 12.17.2020-01.16.2021 354.72
02-40-15-55-7150 354.72
VILLAGE HALL 01.21 TELEPHONE SERVICE VILLAGE HALL 12.20.2020-01.19.2021 180.47
02-20-12-55-3100 180.47
FIRE R19 CIRCU 02.21 SERVICE/FIRE DEPARTMENT 12.08.2020-01.07.2021 4,679.68
02-40-15-55-7150 4,679.68
Subtotal for AT&T: $5,474.62
AT&T INTERNET
294470004-01.2021 INTERNET SERVICE/CIVIC CENTER 01.06-02.05.2021 120.41
02-20-25-55-3150 120.41
Subtotal for AT&T INTERNET: $120.41
AT&T LONG DISTANCE
LONG DISTANCE-02.21 LONG DISTANCE 856657563 12.16.2020-01.15.2021 84.87
02-20-12-55-3100 84.87
Subtotal for AT&T LONG DISTANCE:84.87
BATTERIES PLUS BULBS #890
P35641682 DOUBLE AA'S AND MISC BATTERIES FOR STOCK-AUTO SHOP 90.44
02-50-27-56-2110 90.44
Subtotal for BATTERIES PLUS BULBS #890:90.44
BILTMORE COMMERCIAL REFRIGERATION S
4637-01.2021 JAN 2021 -LEASE FOR ICE MAKER FOR CIVIC CENTER-BLDG 110.00
02-60-29-55-2330 110.00
4719-01.2021 JAN 2021 - LEASE PAYMENT FOR ICE MACHINE FOR PUBLIC W 70.00
02-80-24-55-4130 70.00
Subtotal for BILTMORE COMMERCIAL REFRIGERATION S: $180.00
BRISTOL HOSE&FITTING MAIN WAREHOU
3447943 QUICK COUPLERS FOR MACHINE BUCKETS-AUTO SHOP 447.30
02-50-27-56-1100 447.30
3448126 AIR LINE ASSEMBLY FOR M52-AUTO SHOP 130.02
02-50-27-56-1100 130.02
Subtotal for BRISTOL HOSE &FITTING MAIN WAREHOU: $577.32
BROWNELLS INC
20435146.00 SUREFIRE REPLACEMENT LITHIUM 123 BATTERY 124.90
02-30-14-56-4360 124.90
Subtotal for BROWNELLS INC: $124.90
BUSINESS CARDS ETC
17240 SENIOR TAXI VOUCHERS 300.00
02-60-26-55-5100 300.00
Subtotal for BUSINESS CARDS ETC: $300.00
CHARLES EQUIPMENT ENERGY SYSTEMS
10217 REPLACED BLOCK-HEATER AT FIRE STATION 4- BLDG MAINT 959.37
02-80-24-55-4130 959.37
Subtotal for CHARLES EQUIPMENT ENERGY SYSTEMS: $959.37
Warrant List Page: 5/17
Village of Morton Grove
Presented for Approval at the
FEBRUARY 8th,2021
Village Board Meeting
Vendor Name Invoice Number Account Number Invoice Description Amount
CINTAS CORPORATION
5036080155 FIRST AID CABINET REPLENISH-OCTOBER 227.50
02-30-14-56-2110 227.50
9113047377 HEARING TESTING FOR POLICE DEPT,STREET DEPT AND WAT $1,345.00
02-30-14-55-1160 400.00
40-50-33-55-1160 472.50
02-50-17-55-1160 472.50
Subtotal for CINTAS CORPORATION: $1,572.50
CITY OF AURORA-REVENUE&COLLECTI
212579 DECEMBER 2020-WATER TESTING AND SAMPLING-WATER 280.00
40-50-33-55-2271 280.00
Subtotal for CITY OF AURORA - REVENUE &COLLECTI: $280.00
COLLEY ELEVATOR CO
205877 JAN 2021- ELEVATOR INSPECTION SERVICE FOR VILLAGE HAL 386.00
02-80-24-55-4130 386.00
206109 JANUARY ELEVATOR INSPECTION SERVICE FOR FIRE STATION 202.00
02-80-24-55-4130 202.00
Subtotal for COLLEY ELEVATOR CO: $588.00
COMCAST BUSINESS COMMUNICATIONS LLC
115346527 INTERNET SERVICE DATES 01.15-02.14.2021 4,272.58
02-20-25-55-3150 4,272.58
Subtotal for COMCAST BUSINESS COMMUNICATIONS LLC: $4,272.58
COMMERCIAL TIRE SERVICE, INC
6660010290 SCRAP TIRE PICK UP-AUTO SHOP 130.00
02-50-27-55-2110 130.00
6660010302 REPLACED RIGHT FRONT TIRE FOR M18-AUTO SHOP 364.00
02-50-27-55-2110 364.00
Subtotal for COMMERCIAL TIRE SERVICE, INC: $494.00
Warrant List Page: 6/17
Village of Morton Grove
Presented for Approval at the
FEBRUARY 8th,2021
Village Board Meeting
Vendor Name Invoice Number Account Number Invoice Description Amount
CONSTELLATION NEWENERGY INC
6042 OAKTON 12.20 6042 OAKTON ENERGY SERVICE FROM 10/29/2020- 12/1/2020 40.08
40-50-33-55-3110 40.08
6042 OAKTON 01.21 6042 OAKTON LITES SERVICE FROM 12/1/20-1/4/21-WATER 79.73
40-50-33-55-3110 79.73
6055-61 DEMPST 11.20 6055-61 DEMPSTER ENERGY SERVICE FROM 10/9/2020-11/10/375.78
02-50-17-55-3130 375.78
6055-61 DEMPST 12.20 6055-61 DEMPSTER ENERGY SERVICE FROM 11/10/2020- 12/1 402.57
02-50-17-55-3130 402.57
6101 CAPULINA 12.20 6101 CAPULINA ENGERY SERVICE FROM 10/5/2020-11/4/2020 103.40
02-80-24-55-3120 103.40
6101 CAPULINA 01.21 6101 CAPULINA ENERGY SERVICE FROM 11/4/2020- 12/7/202 123.13
02-80-24-55-3120 123.13
6200 LAKE 11.20 6200 LAKE ENGERY SERVICE FROM 10/9/20- 11/10/2020-WA 33.43
40-50-33-55-3110 33.43
6200 LAKE 12.20 6200 LAKE ENGERY SERVICE FROM 11/10/2020- 12/11/2020- 33.37
40-50-33-55-3110 33.37
6340 LINCOLN 11.20 6340 LINCOLN ENGERY SERVICE FROM 10/9/2020- 11/10/202 84.52
02-50-17-55-3130 84.52
6340 LINCOLN 12.20 6340 LINCOLN ENERGY SERVICE FROM 11/10/2020- 12/11/20 100.34
02-50-17-55-3130 100.34
6440 BECKWITH 12.20 6440 BECKWITH ENGERY SERVICE FROM 11/4/2020-12/7/2020 113.59
02-50-17-55-3130 113.59
6440 BECKWITH 11.20 6440 BECKWITH ENERGY SERVICE FROM 10/5/2020- 11/4/202 74.31
02-50-17-55-3130 74.31
6702 OAKTON 12.20 6702 OAKTON ENGERY SERVICE FROM 11/4/2020- 12/7/2020 $2,970.41
40-50-33-55-3110 2,970.41
8303 CONCORD 11.20 8303 CONCORD ENGERY SERVICE FROM 10/13/2020-11/9/202 138.88
02-50-17-55-3130 138.88
8303 CONCORD 12.20 8303 CONCORD ENGERY SERVICE FROM 11/9/2020-12/10/202 138.88
02-50-17-55-3130 138.88
8303 CONCORD 01.21 8303 CONCORD ENERGY SERVICE FROM 12/10/20-1/13/2021-142.11
02-50-17-55-3130 142.11
8401 CALDWELL 11.20 8401 CALDWELL ENGERY SERVICE FROM 10/8/20-11/9/20-ST 56.32
02-50-17-55-3130 56.32
8401 CALDWELL 8401 CALDWELL ENGERY FROM 11/9//20- 12/10/2020-STREE 52.65
02-50-17-55-3130 52.65
8501 LEHIGH 11.20 8501 LEHIGH ENGERY SERVICE 10/9/20- 11/10/2020-COMM 78.79
18-20-31-55-3130 78.79
8501 LEHIGH 12.20 8501 LEHIGH ENGERY SERVICE FROM 11/10/20- 12/11/2020- 80.20
18-20-31-55-3130 80.20
8820 NATIONAL 11.20 8820 NATIONAL ENGERY SERVICE FROM 10/7/2020- 11/6/202 $3,256.44
40-50-33-55-3110 3,256.44
8820 NATIONAL 12.20 8820 NATIONAL ENGERY SERVICE FROM 11/6/2020- 12/9/202 $3,107.92
40-50-33-55-3110 3,107.92
9124 MCVICKER 11.20 9124 MCVICKER ENGERY SERVICE FROM 10/8/20-11/9/2020- 53.25
40-50-33-55-3110 53.25
9124 MCVICKER 12.20 9124 MCVICKER ENGERY SERVICE FROM 11/9/20-12/10/2020- 27.75
40-50-33-55-3110 27.75
9303 LUNA 11.20 9303 LUNA ENGERY SERVICE FROM 10/8/2020- 11/9/2020-S 112.59
02-50-17-55-3130 112.59
9303 LUNA 12.20 9303 LUNA ENGERY SERVICE FROM 11/9/2020- 12/10/2020- 113.73
02-50-17-55-3130 113.73
9400 WAUKEGAN 11.20 9400 WAUKEGAN ENGERY SERVICE FROM 10/7/2020- 11/6/20 445.39
02-50-17-55-3130 445.39
9400 WAUKEGAN 12.20 9400 WAUKEGAN ENGERY SERVICE FROM 11/6/20- 12/9/2020 530.96
02-50-17-55-3130 530.96
5714 DEMPSTER 11.20 5714 DEMPSTER ENERGY SERVICE FROM 10/9/2020- 11/10/20 325.19
02-50-17-55-3130 325.19
Warrant List Page: 7/17
Village of Morton Grove
Presented for Approval at the
FEBRUARY 8th,2021
Village Board Meeting
Vendor Name Invoice Number Account Number Invoice Description Amount
5714 DEMPSTER 12.20 5714 DEMPSTER ENERGY SERVICE FROM 11/10/20- 12/11/20 353.54
02-50-17-55-3130 353.54
0 NE DEMPSTER 11.20 BIRCH AND DEMPSTER LITES SERVICE FROM 10/5/2020- 11/4 $7,990.78
02-50-17-55-3130 7,990.78
0 NE DEMPSTER 12.20 BIRCH/DEMPSTER LITES SERVICE FROM 11/4/20- 12/7/2020- $8,072.17
02-50-17-55-3130 8,072.17
CALDWELL CONTR 11.20 CALDWELL/WAUKEGAN LITES SERVICE FROM 10/9/20- 11/10/358.46
02-50-17-55-3130 358.46
CALDWELL CONTR 12.20 WAUKEGAN/CALDWELL LITES SERVICE FROM 11/10/20- 12/11 257.45
02-50-17-55-3130 257.45
CAPULINA/FERRI 11.20 CAPULINA/FERRIS LITES SERVICE FROM 10/9/20- 11/10/2020 $1,058.91
02-50-17-55-3130 1,058.91
CAPULINA/FERRI 12.20 CAPULINA/FERRIS LITES SERVICE FROM 11/10/2020- 12/11/2 $1,071.99
02-50-17-55-3130 1,071.99
9016 WAUKEGAN 11.20 9016 WAUKEGAN LITES SERVICE FROM 10/5/2020- 11/4/2020 282.42
02-50-17-55-3130 282.42
9016 WAUKEGAN 12.20 9016 WAUKEGAN LITE SERVICE FROM 11/4/2020- 12/7/2020-343.32
02-50-17-55-3130 343.32
Subtotal for CONSTELLATION NEWENERGY INC: $32,984.75
COPENHAVER CONSTRUCTION
COPENHAVE-2021.02.08 CONSTRUCTION SERVICES FOR CALDWELL WATER MAIN REPL $77,859.00
40-50-33-57-2020 77,859.00
Subtotal for COPENHAVER CONSTRUCTION : $77,859.00
DE LAGE LANDEN FINANCIAL SVCS INC
71020592 PRINTER LEASE/KYOCERA/TA5551CI FEBRUARY 2021 BUILDIN 180.62
02-80-23-55-2330 180.62
71020595 PRINTER LEASE/KYOCERA/TA3551CIFEBRUARY 2021 BUILDIN 168.17
02-80-23-55-2330 168.17
Subtotal for DE LAGE LANDEN FINANCIAL SVCS INC: $348.79
DELFS GARAGE
11474 SALT SPREADER FOR M1 -STREET DEPT 4,925.00
02-50-17-57-2010 4,925.00
Subtotal for DELFS GARAGE: $4,925.00
DES PLAINES MATERIAL&SUPPLY
407931 CEMENT AND HAY BLANKET FOR STOCK-WATER DEPT 593.55
40-50-33-56-2110 593.55
Subtotal for DES PLAINES MATERIAL&SUPPLY: $593.55
DIMARIA,DANIEL
DIMARIA-2021.02.08 MONTHLY EXPENSE CHECK FEBRUARY 2021 200.00
02-10-10-55-1140 100.00
02-10-10-55-1140 100.00
Subtotal for DANIEL DIMARIA: $200.00
DRIVETRAIN SVC&COMPONENTS
278135 DRIVELINE PARTS FOR M35-AUTO SHOP 206.18
02-50-27-56-1100 206.18
278045 DRIVESHAFT FOR M35-AUTO SHOP 695.00
02-50-27-56-1100 695.00
Subtotal for DRIVETRAIN SVC &COMPONENTS: $901.18
DURKIN REPORTING
2703 SKOKIE COURTHOUSE RECORDER 12.31.2020 345.00
02-10-13-55-6110 345.00
Subtotal for DURKIN REPORTING: $345.00
EJ EQUIPMENT INC
P03564 LEADER HOSE FOR WATER DEPT 353.91
40-50-34-56-4200 353.91
Subtotal for EJ EQUIPMENT INC: $353.91
Warrant List Page: 8/17
Village of Morton Grove
Presented for Approval at the
FEBRUARY 8th,2021
Village Board Meeting
Vendor Name Invoice Number Account Number Invoice Description Amount
EVANSTON FUNERAL&CREMATION INC
143 20-18512,COJNEY 375.00
02-30-14-55-8100 375.00
Subtotal for EVANSTON FUNERAL&CREMATION INC: $375.00
EXTREME REACH
EXTREME R-2021.02.08 REFUND/OVERPAID BUSINESS COMPLIANCE CERTIFICATE 75.00
02-00-00-49-1040 75.00
Subtotal for EXTREME REACH :75.00
FIRST AYD CORP
P5I423621 JUMBO ROLL TOWELS AND RED GREASE-AUTO SHOP 191.08
02-50-27-56-2110 191.08
PSI422161 JUMBO ROLL TOWELS,WD-40,AND BRAKE CLEANER-AUTO S 489.55
02-50-27-56-2110 489.55
Subtotal for FIRST AYD CORP: $680.63
GARVEY'S OFFICE PRODUCTS
PINV2021442 CHAIRS- ROLL CALL, REPORT WRITING ROOM 1,896.45
02-30-14-55-1150 1,896.45
PINV2021441 TABLE FOR ROLL CALL ROOM 1,129.08
02-30-14-55-1150 1,129.08
Subtotal for GARVEY'S OFFICE PRODUCTS: $3,025.53
GBJ SALES, LLC
3541 LAUNDRY DETERGENT,TOWELS,AND LENS CLEANING WIPES 261.50
02-50-27-56-2110 261.50
3542 LAUNDRY DETERGENT-WATER DEPT 143.50
40-50-33-56-2110 143.50
Subtotal for GBJ SALES, LLC: $405.00
GEARY ELECTRIC INC
043413 REPAIRED LIGHTS IN DETECTIVES ROOM-BLDG MAINT 496.66
02-80-24-55-4110 496.66
043397 REPLACE FIXTURES IN CHLORINE ROOM WITH LED VAPOR TI $1,998.51
40-50-33-55-4190 1,998.51
Subtotal for GEARY ELECTRIC INC: $2,495.17
GOLF MILL FORD INC
495667P STERLING HEATER BOX MOTOR FOR M53-AUTO SHOP 86.80
02-50-27-56-1100 86.80
495758P STEERING SHAFT FOR M60-AUTO SHOP 263.74
02-50-27-56-1100 263.74
495850P TAIL LIGHT LAMPS FOR M2-AUTO SHOP 85.67
02-50-27-56-1100 85.67
827467 ENGINE WORK FOR PD SQUAD 804-AUTO SHOP 273.66
02-50-27-56-1100 273.66
Subtotal for GOLF MILL FORD INC: $709.87
GRAPHIC CONTROLS LLC
OA4969 CHARTS AND GRAPHIC MATERIALS FOR PUMPING STATION- 682.44
40-50-33-56-2110 682.44
OA5589 CHARTS AND GRAPHIC MATERIALS FOR PUMPING STATION- 500.61
40-50-33-56-2110 500.61
OA5688 CHART MATERIALS FOR PUMPING STATION-WATER DEPT 46.83
40-50-33-56-2110 46.83
Subtotal for GRAPHIC CONTROLS LLC: $1,229.88
GREAR,WILLIAM
GREAR-2021.02.08 MONTHLY EXPENSE CHECK FEBRUARY 2021 125.00
02-10-10-55-1140 25.00
02-10-10-55-1140 100.00
Subtotal for WILLIAM GREAR: $125.00
Warrant List Page: 9/17
Village of Morton Grove
Presented for Approval at the
FEBRUARY 8th,2021
Village Board Meeting
Vendor Name Invoice Number Account Number Invoice Description Amount
H&H ELECTRIC CO
36100 DECEMBER 2020-TRAFFIC SIGNAL AND STREET LIGHT ROUN $1,449.19
03-50-60-55-4170 1,449.19
Subtotal for H&H ELECTRIC CO: $1,449.19
HAYES MECHANICAL INC
457859 THERMOSTAT FOR PW BUILDING-BLDG MAINT. 2020 393.52
02-80-24-55-4110 393.52
473493 REPAIR TO FIRE STATION 5 IR HEATERS-BLDG MAINT 2020 $1,263.66
02-80-24-55-4130 1,263.66
Subtotal for HAYES MECHANICAL INC: $1,657.18
HENDERSON PRODUCTS, INC
328177 PLOW FRAME PARTS FOR M10-AUTO SHOP 187.65
02-50-27-56-1100 187.65
328666 PLOW FRAME PINS-STREET DEPT 211.45
02-50-17-56-4200 211.45
Subtotal for HENDERSON PRODUCTS, INC: $399.10
IL GOVERNMENT FINANCE OFFICERS ASSO
IL GFOA-2021.02.08 MEMBERSHIP/DUES 2021 SULLIVAN-FINANCE DEPT. 250.00
02-20-12-55-1120 250.00
Subtotal for IL GOVERNMENT FINANCE OFFICERS ASSO: $250.00
IL MUNICIPAL LEAGUE
IL ML-2021.01.25 ANNUAL MEMBERSHIP DUES 2021 1,750.00
02-10-10-55-1120 1,750.00
Subtotal for IL MUNICIPAL LEAGUE: $1,750.00
IL SECTION AWWA
200056529 ANNUAL REGULATORY UPDATE IEPA CLASS FOR J. HAMMERSM 120.00
40-50-33-55-1160 120.00
200056595 ANNUAL REGULATORY UPDATE IEPA CLASS FOR JERRY COURS 60.00
40-50-33-55-1160 60.00
200056531 ANNUAL REGULATORY UPDATE IEPA CLASS FOR JOE ALONGI- 60.00
40-50-33-55-1160 60.00
Subtotal for IL SECTION AWWA: $240.00
JOHNSON CONTROLS SECURITY SOLUTIONS
35235600 ADT SECURITY MONITORING FROM 1/1/2021-03/31/2021 FOR 328.19
02-80-24-55-4100 328.19
Subtotal for JOHNSON CONTROLS SECURITY SOLUTIONS: $328.19
JULIE INC
2021-1175 2021 ANNUAL JULIE PRINT AND EMAIL TRANSMISSION AND F $5,995.18
40-50-33-55-2110 5,995.18
Subtotal for JULIE INC: $5,995.18
KAESER&BLAIR INC
01020196 MOOD CUPS 246.50
02-30-14-56-4365 246.50
Subtotal for KAESER& BLAIR INC: $246.50
KANE, MCKENNA&ASSOCIATES INC
17430 ELIGIBILITY REPORT FOR LINCOLN/LEHIGH TIF 15,287.50
12-10-79-55-2110 15,287.50
17499 ELIGIBILITY REPORT FOR LINCOLN/LEHIGH TIF 2,212.50
12-10-79-55-2110 2,212.50
Subtotal for KANE MCKENNA &ASSOCIATES INC: $17,500.00
KATARINA GOUMAS
GOUMAS-2021.02.08 AGENT FOR TOBACCO GRANT 50.00
02-00-00-24-1065 50.00
Subtotal for KATARINA GOUMAS:50.00
Warrant List Page: 10/17
Village of Morton Grove
Presented for Approval at the
FEBRUARY 8th, 2021
Village Board Meeting
Vendor Name Invoice Number Account Number Invoice Description Amount
KONICA MINOLTA
36881036 COPIER LEASE C360I-DECEMBER 177.43
02-30-14-55-2330 177.43
Subtotal for KONICA MINOLTA: $177.43
LAWSON PRODUCTS INC
9308156028 HYDRAULIC HOSE FITTINGS-AUTO SHOP 187.23
02-50-27-56-1100 187.23
9308129296 HYDRAULIC HOSE FITTINGS-AUTO SHOP 598.51
02-50-27-56-1100 598.51
9308139789 HARDWARE FOR PARTS-AUTO SHOP 387.65
02-50-27-56-1100 387.65
9308153938 HARDWARE FOR STOCK-AUTO SHOP 127.48
02-50-27-56-1100 127.48
Subtotal for LAWSON PRODUCTS INC: $1,300.87
LEE JENSEN SALES CO INC
0008745-000 8X20X1 STREET PLATE 4,950.00
40-50-33-56-4200 4,875.00
40-50-33-56-4200 75.00
Subtotal for LEE JENSEN SALES CO INC: $4,950.00
LIVEVIEW GPS INC
18171-09.2020 LIVE VIEW GPS-SEPTEMBER 41.90
02-30-14-55-8100 41.90
Subtotal for LIVEVIEW GPS INC:41.90
MENARDS-MORTON GROVE
74419 6 FOLD-IN HALF BENCH-STREET DEPT 34.99
02-50-17-56-2110 34.99
74677 TOOLS FOR TRUCK 9-WATER DEPT 73.44
40-50-33-56-2110 73.44
74840 1)ALL PURPOSE VACUUM FOR THE GARAGE, (2) DISH SOAP 86.49
02-30-14-56-2110 86.49
74837 GLOVES FOR SEWER WORK-WATER DEPT 173.04
40-50-33-56-2110 173.04
92.68 MISC SUPPLIES FOR VILLAGE HALL SEWER REPAIR-WATER D 92.68
40-50-33-56-2110 92.68
74845 MISC SUPPLIES FOR POLICE DEPT DRAIN REPLACEMENT-BLD 37.27
02-80-24-56-3140 37.27
75368 HEATER FOR CAMERA VAN AND MISC ITEMS-WATER DEPT 112.72
40-50-33-56-2110 112.72
Subtotal for MENARDS - MORTON GROVE: $610.63
MID AMERICAN WATER
184032A CLAMPS FOR WATER MAIN -WATER DEPT 2020 1,115.55
40-50-33-56-2110 1,115.55
Subtotal for MID AMERICAN WATER: $1,115.55
Warrant List Page: 11/17
Village of Morton Grove
Presented for Approval at the
FEBRUARY 8th,2021
Village Board Meeting
Vendor Name Invoice Number Account Number Invoice Description Amount
MID AMERICAN WATER OF WAUCONDA INC
236367W COPPER FOR SERVICE LEAKS-WATER DEPT 598.00
40-50-33-56-2110 598.00
236416W SEWER COUPLINGS AND PIPE-SEWER DEPT 330.30
40-50-34-56-3110 330.30
236415W WATER MAIN COUPLINGS-WATER DEPT 1,474.00
40-50-33-56-2110 1,474.00
236456W MANHOLE LIDS-WATER DEPT 1,280.00
40-50-33-56-2110 1,280.00
236239W SEWER FITTINGS-SEWER DEPT 2020 198.35
40-50-34-56-3110 198.35
236277W SEWER FITTING-SEWER DEPT 2020 682.00
40-50-34-56-3110 682.00
236226W SEWER FITTINGS-SEWER DEPT 2020 236.76
40-50-34-56-3110 236.76
Subtotal for MID AMERICAN WATER OF WAUCONDA INC: $4,799.41
MIDWEST INDUSTRIAL LIGHTING INC
135577 LED LIGHT BULBS FOR FERRIS AND WAUKEGAN-STREET DEP $1,057.75
02-50-17-55-2295 1,057.75
135479 LED LIGHT BULBS FOR LINCOLN AVE-STREET DEPT 2021 957.75
02-50-17-55-2295 957.75
135356 CREDIT FOR LED LIGHTING-STREET DEPT 2020 1,422.00)
02-50-17-56-2110 1,422.00)
Subtotal for MIDWEST INDUSTRIAL LIGHTING INC: $593.50
MINX, RITA
MINX-2021.02.08 MONTHLY EXPENSE CHECK FEBRUARY 2021 125.00
02-10-10-55-1140 25.00
02-10-10-55-1140 100.00
Subtotal for RITA MINX: $125.00
MORTON GROVE PUBLIC LIBRARY
LIBRARY 2021.02.08 LIBRARY PORTION OF CARES ACT FUNDS 19,687.18
02-00-00-45-1005 19,687.18
Subtotal for MORTON GROVE PUBLIC LIBRARY: $19,687.18
MORTON GROVE SUPPLY CO
293119 TURBO TORCH HAND TORCH FOR PUMPING STATION -WATER 74.20
40-50-33-56-2110 74.20
Subtotal for MORTON GROVE SUPPLY CO:74.20
MSF GRAPHICS INC
32871 NEWSLETTER PRINTING 1,550.00
02-06-09-55-2113 1,550.00
Subtotal for MSF GRAPHICS INC: $1,550.00
Warrant List Page: 12/17
Village of Morton Grove
Presented for Approval at the
FEBRUARY 8th,2021
Village Board Meeting
Vendor Name Invoice Number Account Number Invoice Description Amount
NAPA AUTO PARTS CHI042
314132 REAR SHOCKS FOR PD SQUAD 804-AUTO SHOP 167.98
02-50-27-56-1100 167.98
315085 OIL FILTER FOR STOCK-AUTO SHOP 34.92
02-50-27-56-1100 34.92
314426 SQUAD BRAKE PADS FOR PD AND FILTER-AUTO SHOP 147.60
02-50-27-56-1100 147.60
315256 AIR/OIL FILTERS FOR STOCK-AUTO SHOP 28.59
02-50-27-56-1100 28.59
315208 CREDIT MEMO ON WARRANTY FOR LEFT FRONT BEARING ON 441.52)
02-50-27-56-1100 441.52)
315209 CREDIT MEMO FOR LEFT FRONT SEAL ON M39-AUTO SHOP 38.91)
02-50-27-56-1100 38.91)
316026 AIR FILTERS AND CLAMP-AUTO SHOP 39.00
02-50-27-56-1100 39.00
316028 EXHAUST CLAMPS-AUTO SHOP 56.40
02-50-27-56-1100 56.40
315562 CREDIT MEMO FOR PARTS CLEANER FROM INVOICE 313445-160.25)
02-50-27-56-2110 160.25)
Subtotal for NAPA AUTO PARTS CHI042: $(166.19)
NICOR GAS
8300 LEHIGH 11.20 GAS FOR 8300 LEHIGH SERVICE FROM 9/15/20- 10/14/2020- 25.09
02-80-24-55-3120 25.09
8300 LEHIGH 12.20 GAS FOR 8300 LEHIGH SERVICE FROM 11/13/20- 12/15/20-B 425.60
02-80-24-55-3120 425.60
6140 DEMPSTER 10.20 GAS FOR CIVIC CENTER SERICE FROM 9/12/2020- 10/12/2020 136.03
02-80-24-55-3120 136.03
6140 DEMPSTER 11.20 GAS FOR CIVIC CENTER SERVICE FROM 10/12/20-11/12/2020-370.87
02-80-24-55-3120 370.87
6140 DEMPSTER 12.20 GAS FOR CIVIC CETNER SERVICE FROM 11/12/2020- 12/14/20 576.66
02-80-24-55-3120 576.66
8954 SHERMER 12.20 GAS FOR 8954 SHERMER SERVICE FROM 12/14/20- 1/14/21 - 1.33
02-80-24-55-3120 1.33
8820 NATIONAL 10.20 8820 NATIONAL GAS SERVICE FROM 10/12/20-11/12/2020-W 202.26
40-50-33-55-3110 202.26
8820 NATIONAL 11.20 8820 NATIONAL GAS SERVICE FROM 11/12/2020-12/14/2020-342.68
40-50-33-55-3110 342.68
8820 NATIONAL 12.20 8820 NATIONAL GAS SERVICE FROM 12/14/20-1/14/2021 -WA 423.46
40-50-33-55-3110 423.46
7830 NAGLE 12.20 7840 NAGLE GAS SERVICE FROM 11/12/20- 12/16/2020-BLD 337.34
02-80-24-55-3120 337.34
6702 OAKTON 12.20 6702 OAKTON GAS SERVICE FROM 10/10/20- 11/1/2020-WA 179.48
40-50-33-55-3110 179.48
6702 OAKTON 01.21 6702 OAKTON GAS SERVICE FROM 11/10/20- 12/10/2020-W 245.94
40-50-33-55-3110 245.94
6702 OAKTON 02.21 6702 OAKTON GAS SERVICE FROM 12/10/20- 1/12/21-WATE 291.75
40-50-33-55-3110 291.75
6140 DEMPSTER 01.21 6140 DEMPSTER GAS SERVICE FROM 12/14/20- 1/14/21-BLD 742.76
02-60-29-55-3120 742.76
8300 LEHIGH 01.21 8300 LEHIGH GAS SERVICE FROM 12/15/20- 1/15/2021- BLD 528.95
02-80-24-55-3120 528.95
Subtotal for NICOR GAS: $4,830.20
NIPSTA- NORTHEASTERN IL
24822463 PEER SUPPORT PROGRAM-PRZEKOTA, RAGO, FICHT,ATTO, H $6,500.00
02-30-14-55-1150 6,500.00
Subtotal for NIPSTA - NORTHEASTERN IL: $6,500.00
Warrant List Page: 13/17
Village of Morton Grove
Presented for Approval at the
FEBRUARY 8th, 2021
Village Board Meeting
Vendor Name Invoice Number Account Number Invoice Description Amount
NORTH AMERICAN RESCUE, LLC
EC2130261 15 NAR QUIKLITTER LITE 349.21
02-30-14-56-2110 349.21
Subtotal for NORTH AMERICAN RESCUE, LLC: $349.21
NORTHEASTERN IL REGIONAL CRIME LAB
122 CRIME LAB MEMBERSHIP 2021 35,656.00
54-30-14-55-8101 35,656.00
Subtotal for NORTHEASTERN IL REGIONAL CRIME LAB: $35,656.00
NORTHSHORE UNIVERSITY HEALTHSYSTEM
203509286-121620 RETURN TO WORK EVALUATION/LISTON 172.00
02-10-11-55-1160-900 172.00
012907721-010621 HEP B-LITTAU 74.00
02-40-15-55-1160 74.00
212880306-010821 ANNUAL PHYSICAL-ADAMCZYK 264.00
02-40-15-55-1160 264.00
213216989-011121 ANNUAL PHYSICAL-AKEMANN 264.00
02-40-15-55-1160 264.00
002402956-011121 ANNUAL PHYSICAL-GOODWIN 987.00
02-40-15-55-1160 987.00
215068537-122920 RETURN TO WORK ASSESSMENT/SCHMIDT-POLICE DEPARTME 67.00
02-30-14-55-1160-900 67.00
211444427-012021 KOYA RTW EXAM 172.00
02-10-11-55-1160-900 172.00
Subtotal for NORTHSHORE UNIVERSITY HEALTHSYSTEM: $2,000.00
OCCUPATIONAL HEALTH CENTERS OF THE
1012869138 PT CSO PHYSICAL-ABONCE 240.00
02-30-14-55-1170 240.00
Subtotal for OCCUPATIONAL HEALTH CENTERS OF THE : $240.00
ODELSON,STERK, MURPHEY, FRAZIER&
29630 ADJUDICATION HEARING OFFICER 11.12.2020 1,200.00
02-10-13-55-6125 1,200.00
Subtotal for ODELSON, STERK, MURPHEY, FRAZIER&: $1,200.00
OFFICE DEPOT INC
146667827001 OFFICE SUPPLIES FOR PUBLIC WORKS-STREET DEPT 2021 209.13
02-50-17-56-2180 209.13
147955941001 OFFICE SUPPLIES FOR PUBLIC WORKS-STREET DEPT 51.22
02-50-17-56-2180 51.22
148128874001 FOLDER FOR PUBLIC WORKS-STREET DEPT 16.29
02-50-17-56-2180 16.29
148128875001 MESSAGE PADS FOR PUBLIC WORK-STREET DEPT 18.78
02-50-17-56-2180 18.78
Subtotal for OFFICE DEPOT INC: $295.42
ON-TARGET SOLUTIONS GROUP INC
2184 MANAGEMENT AND SUPERVISION OF INVESTIGATIVE UNITS-500.00
02-30-14-55-1150 500.00
Subtotal for ON-TARGET SOLUTIONS GROUP INC: $500.00
PATCHETT BRANDON
PATCHETT-2021.02.08 REIMBURSE TUITION FOR HAZMAT CLASS 180.55
02-40-15-55-1150 180.55
Subtotal for BRANDON PATCHETT: $180.55
PATLIN INC
78867-1 GLOVES FOR COVID-19-STREET DEPT-COVID-19 198.93
02-50-17-56-2110-900 198.93
Subtotal for PATLIN INC: $198.93
Warrant List Page: 14/17
Village of Morton Grove
Presented for Approval at the
FEBRUARY 8th,2021
Village Board Meeting
Vendor Name Invoice Number Account Number Invoice Description Amount
PATSON INC
237362 LATCH ASSEMBLY FOR PW TRUCK-AUTO SHOP 89.86
02-50-27-56-1100 89.86
Subtotal for PATSON INC:89.86
PAYLOCITY
107713257 PAYROLL PROCESSING FEES PR 01.29.2021 910.42
02-20-12-55-2130 910.42
Subtotal for PAYLOCITY: $910.42
POMPS TIRE SERVICE INC
410833615 FRONT TIRES FOR M88-AUTO SHOP 274.34
02-50-27-56-1100 274.34
280117431 FRONT TIRES FOR FIRE DEPT ENGINE 5-AUTO SHOP 843.14
02-50-27-56-1100 843.14
Subtotal for POMPS TIRE SERVICE INC: $1,117.48
PRO INSTITUTIONAL
594249377 CIVIC CENTER SUPPLIES- BLDG MAINT 2020 42.48
02-60-29-56-2110 42.48
594249385 HAMMER DRILL AND BIT FOR CIVIC CENTER-BLDG MAINT 20 138.34
02-60-29-56-2110 138.34
Subtotal for PRO INSTITUTIONAL: $180.82
PROSAFETY INC
2/876160 HIP BOOTS AND RAIN GEAR-WATER DEPT 636.18
40-50-33-56-2110 636.18
Subtotal for PROSAFETY INC: $636.18
QUILL CORPORATION
13692168 PAPER,TAPE, REPORT COVERS, FILE JACKETS 248.54
02-40-15-56-2180 248.54
13684457 LOG BOOK 129.23
02-40-15-56-2180 129.23
Subtotal for QUILL CORPORATION: $377.77
RAMOS, EDILBERTO
RAMOS-2021.02.08 MONTHLY EXPENSE CHECK FEBRUARY 2021 125.00
02-10-10-55-1140 25.00
02-10-10-55-1140 100.00
Subtotal for EDILBERTO RAMOS: $125.00
RC TOPSOIL INC
2100008 3 LOADS OF PULVERIZED TOP SOIL-WATER DEPT 2020 1,551.18
40-50-33-56-2110 1,551.18
Subtotal for RC TOPSOIL INC: $1,551.18
RUSH TRUCK CENTERS OF ILLINOIS INC
3022138340 LEFT SIDE MIRROR ASSEMBLY FOR M8-AUTO SHOP 372.80
02-50-27-56-1100 372.80
3022029995 BRAKE VALVE FOR M65-AUTO SHOP 48.90
02-50-27-56-1100 48.90
Subtotal for RUSH TRUCK CENTERS OF ILLINOIS INC: $421.70
SCANLON-HARFORD,EILEEN
SCANLON-2021.02.08 MONTHLY EXPENSE CHECK FEBRUARY 2021 125.00
02-10-10-55-1140 25.00
02-10-10-55-1140 100.00
Subtotal for EILEEN SCANLON HARFORD: $125.00
SERVICE SPRING CO., INC
165189 REAR SUSPENSION FOR M36-AUTO SHOP 1,962.51
02-50-27-56-1100 1,962.51
Subtotal for SERVICE SPRING CO., INC: $1,962.51
Warrant List Page: 15/17
Village of Morton Grove
Presented for Approval at the
FEBRUARY 8th,2021
Village Board Meeting
Vendor Name Invoice Number Account Number Invoice Description Amount
SHEFFEE LULKIN AND ASSOCIATES, INC
8628 ENGINEERING SERVICE FOR PW SHOP REPAIR-BLDG MAINT $1,680.00
02-80-24-55-4110 1,680.00
Subtotal for SHEFFEE LULKIN AND ASSOCIATES, INC: $1,680.00
SMITH ECOLOGICAL SYSTEMS INC.
23173 510 CHLORINE RATE REGULATOR 2,245.00
40-50-33-56-4200 2,245.00
Subtotal for SMITH ECOLOGICAL SYSTEMS INC.: $2,245.00
SOLID WASTE AGENCY OF NORTHERN COOK
6657-2021 TIPPING FEES/O&M FEES MARCH 2021 32,303.12
43-50-19-55-7101 32,303.12
6657-2020 TRUE UP FISCAL YEAR 2020 2,092.32
43-50-19-55-7101 2,092.32
Subtotal for SOLID WASTE AGENCY OF NORTHERN COOK: $34,395.44
SOUTH SIDE CONTROL SUPPLY CO.
S100654939.001CM CREDIT MEMO/OVERPAID 5100654939.001 FOR PUMP REPAIR $(693.41)
02-80-24-55-4130 693.41)
S100668770.001 THERMOSTAT FOR FIRE STATION 5 IR HEATERS-BLDG MAIN 40.23
02-80-24-56-3140 40.23
Subtotal for SOUTH SIDE CONTROL SUPPLY CO.: $(653.18)
STANDARD EQUIPMENT CO
W06007 INSTALLED THE BONNETS ON THE HEAT EXCHANGER FOR TH $1,984.36
40-50-33-56-1100 1,984.36
P26675 NOZZLE FOR VACTOR-SEWER DEPT 1,892.65
40-50-34-56-4200 1,892.65
Subtotal for STANDARD EQUIPMENT CO: $3,877.01
T&C TOOL CORPORATION
51549 SMALL TOOL FOR AUTO SHOP 36.99
02-50-27-56-2110 36.99
Subtotal for T&C TOOL CORPORATION:36.99
TAPCO-TRAFFIC&PARKING CONTROL C
I687989 SURFACE MOUNT ANCHOR POST FOR SIGNS-STREET DEPT 313.20
02-50-17-56-3130 313.20
Subtotal for TAPCO -TRAFFIC& PARKING CONTROL C: $313.20
TERMINAL SUPPLY CO.
98999-00 DRILL BITS,CABLE TIE,CONNECTORS,AND SHRINK RINGS 1,338.75
02-50-27-56-1100 1,338.75
Subtotal for TERMINAL SUPPLY CO.: $1,338.75
TEST GAUGE,INC
CS10143 BACKFLOW REPAIR COURSE FOR JERRY COURSEY-WATER DE 95.00
40-50-33-55-1160 95.00
Subtotal for TEST GAUGE, INC:95.00
THE SHERWIN-WILLIAMS CO
3867-4 PAINT FOR PUBLIC WORKS SHOP POSTS-BLDG MAINT 81.09
02-80-24-55-4110 81.09
Subtotal for THE SHERWIN-WILLIAMS CO:81.09
TRILL,JOHN
TRILL-2021.02.08 MONTHLY EXPENSE CHECK FEBRUARY 2021 125.00
02-10-10-55-1140 25.00
02-10-10-55-1140 100.00
Subtotal for JOHN TRILL: $125.00
TKB ASSOCIATES INC
14161 LASERFICHE DEVELOPMENT 175.00
02-20-25-55-2110 175.00
Subtotal for TKB ASSOCIATES INC: $175.00
Warrant List Page: 16/17
Village of Morton Grove
Presented for Approval at the
FEBRUARY 8th,2021
Village Board Meeting
Vendor Name Invoice Number Account Number Invoice Description Amount
TRAFFIC CONTROL&PROTECTION INC
106129 WORK AHEAD SIGNS-STREET DEPT 312.49
02-50-17-56-3130 312.49
106127 ANCHOR KIT, REFLECTIVE WRAPS SIGN AND MOUNT BASE-S 329.00
02-50-17-56-3130 329.00
106143 FIXED STYLE SPRING ASSEMBLY SIGN-STREET DEPT 230.00
02-50-17-56-3130 230.00
Subtotal for TRAFFIC CONTROL& PROTECTION INC: $871.49
TRAVIS,CONSTANCE
TRAVIS-2021.02.08 MONTHLY EXPENSE CHECK FEBRUARY 2021 125.00
02-10-10-55-1140 25.00
02-10-10-55-1140 100.00
Subtotal for CONSTANCE TRAVIS: $125.00
USA BLUE BOOK
471703 VARIOUS TOOLS FOR STOCK-WATER DEPT 449.84
40-50-33-56-2110 449.84
471827 HOSE/TUBING PINCH PLIERS AND TUBING CUTTERS-WATER 180.96
40-50-33-56-2110 180.96
Subtotal for USA BLUE BOOK: $630.80
VILLAGE OF MORTON GROVE ENTERPRISE
8714 CENTRAL-2021 FINANCIAL AID/8714 CENTRAL DECEMBER 2020 99.24
02-60-26-55-2151 99.24
Subtotal for VILLAGE OF MORTON GROVE ENTERPRISE :99.24
VISION MARKETING
1819 NAME TAGS 86.25
02-40-15-56-4300 86.25
Subtotal for VISION MARKETING:86.25
WALGREENS#5364
23419401321609 DODGE CHARGER PRINTS 48.53
02-30-14-55-5141 48.53
Subtotal for WALGREENS #5364:48.53
WATER PRODUCTS COMPANY OF AURORA
0300695 WATER MAIN SLEEVES FOR STOCK-WATER DEPT 1,005.72
40-50-33-56-2110 1,005.72
Subtotal for WATER PRODUCTS COMPANY OF AURORA: $1,005.72
WITKO,JANINE
WITKO-2021.02.08 MONTHLY EXPENSE CHECK FEBRUARY 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
9775305973 PUMP FOR DISINFECTANT-BLDG MAINT 14.68
02-80-24-56-3140 14.68
9781361192 LINE MARKING PAINT FOR JULIE TICKETS/SIGNS-STREET DE 33.00
02-50-17-56-3130 33.00
Subtotal for WW GRAINGER INC:47.68
ZABINSKI CONSULTING SERVICES, INC
4107 CONSULTING SERVICES OCTOBER 2020 1,170.00
02-20-12-55-2110 1,170.00
4108 CONSULTING SERVICES NOVEMBER 2020 1,040.00
02-20-12-55-2110 1,040.00
Subtotal for ZABINSKI CONSULTING SERVICES, INC: $2,210.00
Warrant List Page: 17/17
Village of Morton Grove
Presented for Approval at the
FEBRUARY 8th,2021
Village Board Meeting
Vendor Name Invoice Number Account Number Invoice Description Amount
ZIEBELL WATER SERVICE PRODUCTS INC
252699-000 GLANDS FOR WATER MAIN -WATER DEPT 74.00
40-50-33-56-2110 74.00
252721-000 SPRING PIN AND NUTS FOR WATER MAIN -WATER DEPT 241.50
40-50-33-56-2110 241.50
Subtotal for ZIEBELL WATER SERVICE PRODUCTS INC: $315.50
ZOOM VIDEO COMMUNICATIONS
INV61599256 REMOTE MEETING SOFTWARE 130.41
02-20-25-55-2170 130.41
Subtotal for ZOOM VIDEO COMMUNICATIONS: $130.41
Total for All Funds:352,626.65
1
1
r
I
Village of Morton Grove
Accounts Payable
Voucher List of Bills Presented for Approval on 02.08.2021
Summary By Fund:Amount
General Corporate 138,508.90
Motor Fuel Tax 1,449.19
Enhanced 911 Phone 0.00
Prairie View TIF 0.00
Lehigh/Ferris TIF 0.00
Sawmill Station TIF 17,500.00
Economic Development 0.00
Commuter Parking 158.99
Debt Service 0.00
Capital Projects 0.00
Enterprise—Water& Sewer 124,958.13
Fire Alarm 0.00
Municipal Parking 0.00
Solid Waste Fund 34,395.44
Morton Grove Days 0.00
C.N.A. Pension 0.00
Seizure Fund 35,656.00
Legislative 0.00
Total for All Funds 352,626.65
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/orVdminservicesrenderd.
ipit,
strator) Date) Finance Director) 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 02.08.2021 and you are hereby authorized to pay
m fro th; appropriate funds.
1VillagePresident) Date)illage Clerk)) Date