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Home My WebLink About02-22-2021 it Warrant List Village of Morton Grove Presented for Approval at the FEBRUARY 22nd, 2021 Village Board Meeting Warrant List Page: 2/11 Village of Morton Grove Presented for Approval at the FEBRUARY 22nd,2021 Village Board Meeting Vendor Name Invoice Number Account Number Invoice Description Amount 911 TECH INC 1264 ONLINE,SELF-PACED,STEP BY STEP FTO TRAINING PROGRAM $3,484.00 02-30-14-55-1120 $2,484.00 02-30-14-55-1120 $1,000.00 Subtotal for 911 TECH INC: $3,484.00 A PLUS QUALITY SERVICE INC 10268 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 783337-AA ANDREW ARKUS-DRUG SCREENING-WATER DEPT 2020 $62.00 40-50-33-55-1160 $62.00 783337-RC RYAN CHEPULIS-DRUG SCREENING TEST-STREET DEPT 202 $62.00 02-50-17-55-1160 $62.00 783337-TC THOMAS COCHRANE-DRUG SCREEN TESTING-AUTO SHOP 2 $97.00 02-50-27-55-1160 $97.00 783337-JG JOHN GARCIA DRUG SCREEN TESTING-ENG. DEPT $62.00 02-50-18-55-1160 $62.00 783337-MM MARC MANN-DRUG SCREEN TESTING-STREET DEPT 2020 $62.00 02-50-17-55-1160 $62.00 783337-SPS SAMUEL SHEMROSKE- DRUG SCREEN TESTING-WATER DEPT $62.00 40-50-33-55-1160 $62.00 783337-GS GIOVANNI SPARACIO-DRUG SCREEN TESTING-WATER DEPT $62.00 40-50-33-55-1160 $62.00 783337-DS DANIEL STOLARSKI-DRUG SCREEN TESTING-WATER DEPT 2 $159.00 40-50-33-55-1160 $159.00 Subtotal for ADVOCATE OCCUPATIONAL HEALTH: $628.00 ALEXANDER EQUIPMENT CO INC 173940 CHIPPER KNIVES FOR M57-AUTO SHOP $379.00 02-50-27-56-1100 $379.00 Subtotal for ALEXANDER EQUIPMENT CO INC: $379.00 ALLIED ASPHALT PAVING CO 233692 10.00 TONS OF COLD MIX-STREET DEPT 2021 $1,300.00 02-50-17-56-3110 $1,300.00 Subtotal for ALLIED ASPHALT PAVING CO: $1,300.00 ALSCO LCHI1477221 JAN 26T1-WEEKLY CARPET RUNNERS FOR P.D./V.H. -BLDG $115.20 02-80-24-55-2160 $115.20 LCHI1477222 JAN 26TH-WEEKLY CARPET RUNNERS FOR PW-BLDG MAINT $70.78 02-80-24-55-2160 $70.78 Subtotal for ALSCO: $185.98 AMAZON 638845545337 RED LIGHT BULBS $19.99 02-40-15-56-2110 $19.99 466376443955 (4) DISPLAYPORT ADAPTERS $44.12 02-30-14-56-2110 $44.12 453555355438 CABLE FOR COMPUTER IN TRAINING ROOM $97.86 02-40-15-56-2110 $97.86 737474553339 ET- HEPA UV FANS AND FILTERS FOR PROPERTY ROOM $235.38 02-30-14-56-2110 $235.38 888777793554 USB FLASHDRIVES FOR FIELD SERVICES $85.42 02-30-14-56-2110 $85.42 Subtotal for AMAZON/SYNCHRONY BANK: $482.77 AMERICAN PRINTING TECHNOLOGIES,INC 21-MG02 UTILITY BILLING SERVICE FEBRUARY 2021 $700.00 40-50-35-55-2110 $700.00 Subtotal for AMERICAN PRINTING TECHNOLOGIES, INC: $700.00 Warrant List Page: 3/11 Village of Morton Grove Presented for Approval at the FEBRUARY 22nd,2021 Village Board Meeting Vendor Name Invoice Number Account Number Invoice Description Amount AMERICANEAGLE.COM INC 323580 WEBSITE HOSTING FEB 2021 $225.00 02-20-25-55-3150 $225.00 Subtotal for AMERICANEAGLE.COM INC: $225.00 ANNE RYDER KIRCHNER RYDER-2021.02.22 LAND USE PLANNER/COORDINATION SERVICES 02.02-02.12.2 $3,300.00 02-10-28-55-2115 $3,300.00 Subtotal for ANNE RYDER KIRCHNER: $3,300.00 ARIES INDUSTRIES INC 403051 CAMERA REPAIR AND RENTAL-WATER DEPT $285.00 40-50-33-55-4120 $285.00 Subtotal for ARIES INDUSTRIES INC: $285.00 ARLINGTON POWER EQUIPMENT INC. 60364 SNOWBLOWERS FOR PUMPING STATIONS-WATER DEPT $1,728.99 40-50-33-56-4200 $1,728.99 Subtotal for ARLINGTON POWER EQUIPMENT INC.: $1,728.99 AT&T PUMP STATION 01.2021 TELEPHONE SERVICE PUMP STATION 12.29.2020-01.28.2021 $106.12 40-50-33-55-3100 $106.12 FIRE R19 CIRCU 03.21 SERVICE/FIRE DEPARTMENT 01.08-02.07.2021 $4,678.97 02-40-15-55-7150 $4,678.97 Subtotal for AT&T: $4,785.09 AT&T INTERNET 294470004-02.2021 INTERNET SERVICE/CIVIC CENTER 02.06-03.05.2021 $120.41 02-20-25-55-3150 $120.41 Subtotal for AT&T INTERNET: $120.41 AXON ENTERPRISE,INC SI-1710987 WARRANTY 4 YR X2 AND 4YR TASER CAM HD. $8,844.00 02-30-14-55-4130 $8,844.00 Subtotal for AXON ENTERPRISE, INC: $8,844.00 BIO-ONE CHICAGO 2020-61013 CLEANOUT SQ803 $50.00 02-30-14-55-2110 $50.00 Subtotal for BIO-ONE CHICAGO: $50.00 BIO-TRON,INC. 40051 ANN PREY MAINT ON AED'S AND ZOLL DEFIBS $710.00 02-40-15-56-2160 $710.00 Subtotal for BIO-TRON, INC.: $710.00 BRINGER INN BRINGER-2021.02.22 LUNCH PROVIDED FOR TRAINING SESSION/PUBLIC WORKS $315.00 02-50-17-55-1160 $157.50 40-50-33-55-1160 $157.50 Subtotal for BRINGER INN: $315.00 BRISTOL HOSE&FITTING MAIN WAREHOU 3448780 HOSE FITTINGS FOR FREIGHTLINER M32-AUTO SHOP $51.40 02-50-27-56-1100 $51.40 Subtotal for BRISTOL HOSE &FITTING MAIN WAREHOU: $51.40 BS&A SOFTWARE 133397 COMM DEV SOFTWARE MAINT $8,555.00 02-20-25-55-2170 $8,555.00 Subtotal for BS&A SOFTWARE: $8,555.00 Warrant List Page: 4/11 Village of Morton Grove Presented for Approval at the FEBRUARY 22nd,2021 Village Board Meeting Vendor Name Invoice Number Account Number Invoice Description Amount CANON FINANCIAL SERVICES INC 26063654-FIRE COPY MACHINE RENTAL $165.99 02-40-15-55-2330 $165.99 26063654-POLICE COPIER LEASE IR4545I-JANUARY $139.69 02-30-14-55-2330 $139.69 Subtotal for CANON FINANCIAL SERVICES INC: $305.68 CARGILL INC 2905987382 PURCHASE OF 2,500 TONS OF ROADWAY SALT- RES#20-58 $5,894.89 03-50-60-56-3120 $5,894.89 2905986642 PURCHASE OF 2,500 TONS OF ROADWAY SALT-RES#20-58 $17,056.55 03-50-60-56-3120 $17,056.55 Subtotal for CARGILL INC: $22,951.44 CASE LOTS 2720 COFFEE SUPPLIES&PAPER PLATES $171.10 02-10-11-56-2110 $171.10 2621 TOILET PAPER AND PAPER TOWELS $234.40 02-40-15-56-2110 $234.40 Subtotal for CASE LOTS: $405.50 CINTAS CORPORATION 5051186838 REPLENISH FIRST AID SUPPLIES-VILLAGE HALL $163.04 02-20-12-56-2110 $163.04 Subtotal for CINTAS CORPORATION: $163.04 CITYTECH USA INC 3796 PUBLIC SALARY.COM ANNUAL DUES $390.00 02-10-11-55-1120 $390.00 Subtotal for CITYTECH USA INC: $390.00 CONCENTRIC INTEGRATION LLC 0219760 2020-TROUBLESHOOTING SOUTH STATION SCADA ISSUE- $316.45 40-50-33-55-4190 $316.45 Subtotal for CONCENTRIC INTEGRATION LLC: $316.45 CONSERV FS LISLE 6402538 POWER THAW ICE MELT-STREET DEPT $463.05 02-50-17-56-3100 $463.05 Subtotal for CONSERV FS LISLE: $463.05 CUMMINS-ALLISON CORP 1382447 CASH COUNTER/SCANNER MAINTENANCE $693.00 02-20-25-55-2170 $693.00 Subtotal for CUMMINS-ALLISON CORP: $693.00 DE LAGE LANDEN FINANCIAL SVCS INC 71230993 PRINTER LEASE KYOCERA/TASK ALFA 4052CI FEBRUARY 2021 $369.00 02-50-17-55-2330 $369.00 71230615 PRINTER LEASE KYOCERA/TA3051CI CIVIC CENTER FEBRUARY $323.48 02-60-29-55-2330 $323.48 70962094 PRINTER LEASE KYOCERA/TA3051CI CIVIC CENTER JANUARY 2 $336.58 02-60-29-55-2330 $336.58 Subtotal for DE LAGE LANDEN FINANCIAL SVCS INC: $1,029.06 DELFS GARAGE 111655 PLOW CONTROLLER-AUTO SHOP $390.00 02-50-27-56-1100 $390.00 111654 PLOW PARTS-STREET DEPT $973.42 02-50-17-56-4200 $973.42 11475 SALT SPREADER INSTALL-AUTO SHOP $845.00 02-50-27-55-2110 $845.00 Subtotal for DELFS GARAGE: $2,208.42 Warrant List Page: 5/11 Village of Morton Grove Presented for Approval at the FEBRUARY 22nd,2021 Village Board Meeting Vendor Name Invoice Number Account Number Invoice Description Amount DISCOVERY BENEFITS INC 0001288463-IN COBRA, SECT 125 ADMINISTRATION FEES JANUARY 2021 $424.05 02-20-12-55-2110 $424.05 Subtotal for DISCOVERY BENEFITS INC: $424.05 DURKIN REPORTING 2733 SKOKIE COURTHOUSE RECORDER 01.28.2021 $402.50 02-10-13-55-6110 $402.50 2723 SKOKIE COURTHOUSE RECORDER 01.20.2021 $402.50 02-10-13-55-6110 $402.50 Subtotal for DURKIN REPORTING: $805.00 ELEVATOR INSPECTION SERVICE/EIS 97527 ELEVATOR INSPECTIONS PERFORMED DECEMBER 2020 $1,932.00 02-00-00-13-1020 $1,932.00 98118 ELEVATOR INSPECTIONS PERFORMED 6201 DEMPSTER $25.00 02-00-00-13-1020 $25.00 Subtotal for ELEVATOR INSPECTION SERVICE/ EIS: $1,957.00 ELITE DOCUMENT SOLUTIONS LLC 7192 TONER $224.00 02-20-25-55-4160 $224.00 Subtotal for ELITE DOCUMENT SOLUTIONS LLC: $224.00 FIRE MAUL TOOLS M-012221-001B SLEDGE HAMMER-8LB $224.95 02-40-15-56-2110 $224.95 M-012221-001 SLEDGE HAMMERS $467.90 02-40-15-56-4250 $467.90 Subtotal for FIRE MAUL TOOLS: $692.85 GOLF MILL FORD INC 496504P BATTERY FOR VILLAGE CAR V002-AUTO SHOP $118.75 02-50-27-56-1100 $118.75 Subtotal for GOLF MILL FORD INC: $118.75 GOODWIN THOMAS GOODWIN-2021.02.22 REIMBURSE TUITION HAZMAT IC $180.55 02-40-15-55-1150 $180.55 Subtotal for THOMAS GOODWIN: $180.55 GROOT RECYCLING&WASTE SERVICE GROOT-2021.02.22 YARD WASTE STICKERS SOLD DECEMBER 2020 $174.02 43-50-19-55-2100 $174.02 Subtotal for GROOT RECYCLING &WASTE SERVICE: $174.02 H&H ELECTRIC CO 36123 RE-INSTALLED SERVICE FOR STREET POLE FOR 5847 MONROE $1,977.68 03-50-60-55-4170 $1,977.68 36179 STREET LIGHT POLE WAS HIT BY A CAR-IRMA/STREET DEPT $1,112.00 02-00-00-13-1020 $1,112.00 36180 WATER DEPT HIT CABLE LINE WHILE REPAIR MAIN AT 7041 F $932.94 02-00-00-13-1020 $932.94 Subtotal for H&H ELECTRIC CO: $4,022.62 HAYES MECHANICAL INC 474873 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: $1,979.00 HOFFMAN, DAVE HOFFMAN-2021.02.22 REIMBURSEMENT FOR WORK BOOTS D.HOFFMAN $189.95 02-50-17-56-4300 $189.95 Subtotal for DAVE HOFFMAN: $189.95 Warrant List Page: 6/11 Village of Morton Grove Presented for Approval at the FEBRUARY 22nd,2021 Village Board Meeting Vendor Name Invoice Number Account Number Invoice Description Amount IL ASSN OF PROPERTY&EVIDENCE MANA 57772 2021 ACTIVE MEMBER DUES- FENNELLY,SCHUETTE, ROBERT $125.00 02-30-14-55-1120 $125.00 Subtotal for IL ASSN OF PROPERTY& EVIDENCE MANA: $125.00 IL STATE TOLL HWY AUTHORITY VN5101998306 MISSED TOLL WAY-AUTO SHOP 2020 $16.95 02-50-27-55-1150 $16.95 VN5501834717 MISSED TOLLS FOR DEC 2020 FOR PW TRUCKS-AUTO SHOP $16.95 02-50-27-55-1150 $16.95 Subtotal for IL STATE TOLL HWY AUTHORITY: $33.90 INTL ASSN OF CHIEFS OF POLICE 0151277 IACP DUES-WEITZEL $190.00 02-30-14-55-1120 $190.00 Subtotal for INTL ASSN OF CHIEFS OF POLICE: $190.00 KANE, MCKENNA&ASSOCIATES INC 17698 LINCOLN/LEHIGH TIF STUDY DEVELOPMENT $450.00 12-10-79-55-2110 $450.00 Subtotal for KANE MCKENNA &ASSOCIATES INC: $450.00 KONICA MINOLTA 37066192 COPIER LEASE C360I-JANUARY $177.43 02-30-14-55-2330 $177.43 37100759 PRINTER LEASE ADMINISTRATION/FINANCE DEPARTMENT FEB $845.44 02-20-12-55-2330 $845.44 Subtotal for KONICA MINOLTA: $1,022.87 LAUTERBACH&AMEN LLP 52690 ANNUAL AUDIT FISCAL YEAR 2020 $15,000.00 02-20-12-55-2110 $15,000.00 Subtotal for LAUTERBACH &AMEN LLP: $15,000.00 LUND INDUSTRIES INC 98420 TRAFFIC ENFORCEMENT SQUAD CHANGEOVER AND REPLACEM $13,194.91 02-00-00-28-1035 $11,699.91 02-30-14-57-2010 $1,495.00 98876 REMOVE EMERGENCY LIGHTING AND EQUIPMENT-SQUAD 80 $450.00 02-30-14-55-4130 $450.00 Subtotal for LUND INDUSTRIES INC: $13,644.91 Warrant List Page: 7/11 Village of Morton Grove Presented for Approval at the FEBRUARY 22nd,2021 Village Board Meeting Vendor Name Invoice Number Account Number Invoice Description Amount MENARDS-MORTON GROVE 75285 PAINT SUPPLIES FOR PW SHOP- BLDG MAINT $115.64 02-80-24-55-4110 $115.64 75267 STATION MAINTENANCE SUPPLIES $31.29 02-40-15-56-2110 $31.29 74967 PAINT SPRAYER FOR PW SUPPORT POST-BLDG MAINT $231.29 02-80-24-55-4110 $231.29 74916 MISC SUPPLIES FOR VILLAGE HALL- BLDG MAINT $24.74 02-80-24-56-3140 $24.74 74979 (1) LITHIUM BATTERY; (1) 20-PACK OF AA BATTERIES $21.13 02-30-14-56-2110 $21.13 75438 TEA GLASSES 23 OZ $12.00 02-40-15-56-4250 $12.00 74665 BATTERIES $155.25 02-40-15-56-2110 $155.25 76267 4-CYCLE OIL $39.92 02-40-15-56-2110 $39.92 76106 STATION MAINTENANCE SUPPLIES $174.47 02-40-15-56-2110 $174.47 75879 CLOCK FOR OFFICE-WATER DEPT $56.97 40-50-33-56-2110 $56.97 76546 TOOL KIT/ADMIN OFFICES $22.98 02-10-11-56-2110 $22.98 Subtotal for MENARDS - MORTON GROVE: $885.68 MIDWEST INDUSTRIAL LIGHTING INC 134757 LIGHTING $1,422.00 02-50-17-56-2110 $1,422.00 Subtotal for MIDWEST INDUSTRIAL LIGHTING INC: $1,422.00 MOTOROLA,INC 8281092567 MOTOROLA WIRELESS REMOTE SPEAKER MICROPHONES/BATT $3,022.50 02-30-14-55-1150 $1,560.00 02-30-14-55-1150 $1,462.50 8281085214-REDO ACCESSORIES FOR PORTABLE RADIOS-2020 BUDGET $2,055.30 02-40-15-55-4150 $2,055.30 Subtotal for MOTOROLA, INC: $5,077.80 MUNICIPAL ELECTRONICS INC. 067919 RADAR REPAIR AND RECERTIFICATION-SQUAD 812 $493.79 02-30-14-55-4130 $493.79 Subtotal for MUNICIPAL ELECTRONICS INC.: $493.79 MY.BLUEHOST.COM 58789987 MORTON GROVE DAYS WEBSITE $395.64 45-10-10-55-2130 $395.64 Subtotal for MY.BLUEHOST.COM: $395.64 NORTHERN IL POLICE ALARM SYSTEM 13775 2021-2022 MOBILE FIELD FORCE ASSESSMENT-TOUSSAINT, $1,135.00 02-30-14-55-7140 $1,135.00 13774 2021-2021 EMERGENCY SERVICES TEAM ASSESSMENT $4,800.00 02-30-14-55-7140 $4,800.00 13773 2021-2022 MEMBERSHIP ASSESSMENT $400.00 02-30-14-55-7140 $400.00 Subtotal for NORTHERN IL POLICE ALARM SYSTEM: $6,335.00 Warrant List Page: 8/11 Village of Morton Grove Presented for Approval at the FEBRUARY 22nd,2021 Village Board Meeting Vendor Name Invoice Number Account Number Invoice Description Amount NORTHSHORE UNIVERSITY HEALTHSYSTEM 214168171-010521 COVID ASSESSMENT-TULACKA $67.00 02-40-15-55-1160-900 $67.00 001657873-072420 COVID EXPOSURE ASSESSMENT-FAULSTICK $67.00 02-40-15-55-1160-900 $67.00 216111633-122120 PRE-EMPLOYMENT PHYSICAL-HUEMANN $638.00 02-40-15-55-1170 $638.00 213517790-121820 COVID ASSESSMENT-PEREZ $67.00 02-30-14-55-1160-900 $67.00 214168171-012021 ANNUAL PHYSICAL-TULACKA $264.00 02-40-15-55-1160 $264.00 012840302-011921 ANNUAL PHYSICAL-POTEREK $264.00 02-40-15-55-1160 $264.00 213218076-011921 ANNUAL PHYSICAL-RODGERS $453.00 02-40-15-55-1160 $453.00 213206790-011821 ANNUAL PHYSICAL-COCHRANE $453.00 02-40-15-55-1160 $453.00 211314273-012021 ANNUAL PHYSICAL-TOMIC $264.00 02-40-15-55-1160 $264.00 204362 ANNUAL PHYSICAL- LIPA $264.00 02-40-15-55-1160 $264.00 213217953-011521 ANNUAL PHYSICAL-KOTOWSKI $264.00 02-40-15-55-1160 $264.00 013070776-011521 ANNUAL PHYSICAL-CARLSON $453.00 02-40-15-55-1160 $453.00 215867896-011421 COVID ASSESSMENT- FENNELLY $67.00 02-30-14-55-1160-900 $67.00 013070776-010721 COVID ASSESSMENT-CARLSON $67.00 02-40-15-55-1160-900 $67.00 003670742-012821 ANNUAL PHYSICAL-BYRNE $453.00 02-40-15-55-1160 $453.00 213217847-012821 ANNUAL PHYSICAL-DENTAMARO $264.00 02-40-15-55-1160 $264.00 211992649-012921 ANNUAL PHYSICAL-EASON $264.00 02-40-15-55-1160 $264.00 000558672-012921 ANNUAL PHYSICAL- LUCERO $453.00 02-40-15-55-1160 $453.00 215607136-012521 ANNUAL PHYSICAL- KELLY $264.00 02-40-15-55-1160 $264.00 213202039-012621 ANNUAL PHYSICAL-KEENAN $264.00 02-40-15-55-1160 $264.00 213201346-012121 ANNUAL PHYSICAL- FASOLO $510.00 02-40-15-55-1160 $510.00 000545749-012621 ANNUAL PHYSICAL-KENNEDY $453.00 02-40-15-55-1160 $453.00 213218035-012521 ANNUAL PHYSICAL-O'BRIEN $264.00 02-40-15-55-1160 $264.00 213218001-012721 ANNUAL PHYSICAL- LUBRANO $264.00 02-40-15-55-1160 $264.00 012907721-012721 ANNUAL PHYSICAL- LITTAU $453.00 02-40-15-55-1160 $453.00 Subtotal for NORTHSHORE UNIVERSITY HEALTHSYSTEM: $7,558.00 Warrant List Page: 9/11 Village of Morton Grove Presented for Approval at the FEBRUARY 22nd,2021 Village Board Meeting Vendor Name Invoice Number Account Number Invoice Description Amount OFFICE DEPOT INC 150068302001 BUSINESS LICENSE PERMIT PAPER-BUILDING DEPARTMENT $8.54 02-80-23-56-2110 $8.54 149685408001 (1) PACK OF RUBBERBANDS $8.99 02-30-14-56-2110 $8.99 149684001001 KEY TAGS, POST IT NOTES, PACK OF SCOTCH TAPE $70.37 02-30-14-56-2110 $70.37 148680223001 (2) 100PK CD/DVD PAPER ENVELOPES $13.58 02-30-14-56-2110 $13.58 148660167001 (3) 100 PACK DVD-R SPINDLES FOR EVIDENCE AND SUBPOEN $62.97 02-30-14-56-2110 $62.97 152330115001 DOCUMENT MAILING ENVELOPES/BUSINESS COMPLIANCE CER $111.49 02-80-23-56-2110 $111.49 Subtotal for OFFICE DEPOT INC: $275.94 PASSPORT LABS, INC INV-1019318 COMMUTER PARKING MOBILE PAY SERVICE JANUARY 2021 $27.38 18-20-31-55-2110 $27.38 Subtotal for PASSPORT LABS, INC: $27.38 PAYLOCITY 107782463 PAYROLL PROCESSING FEES PR 02.12.2021 $2,109.98 02-20-12-55-2130 $2,109.98 Subtotal for PAYLOCITY: $2,109.98 PENNCARE M54623.01 BACKBOARD STRAPS $106.47 02-40-15-56-2160 $106.47 M54623 PARTS FOR BACKBOARDS, DRESSING,GLOVES $620.86 02-40-15-56-2160 $620.86 M54341 MEDICAL SUPPLIES $937.79 02-40-15-56-2160 $937.79 M54341.01 BANDAGE DRESSING $62.91 02-40-15-56-2160 $62.91 Subtotal for PENNCARE: $1,728.03 PERSONNEL STRATEGIES LLC PERSONN-2021.02.08 PSYCHOLOGICAL ASSESSMENT-FRABONI, HRISTOV $1,200.00 02-30-14-55-1170 $1,200.00 Subtotal for PERSONNEL STRATEGIES LLC: $1,200.00 PLATINUM CAR WASH 15240 (3) FULL SERVICE CAR WASH; (12) EXTERIOR WASH; (2) MISC $60.00 02-30-14-55-4169 $60.00 Subtotal for PLATINUM CAR WASH: $60.00 Warrant List Page: 10/11 Village of Morton Grove Presented for Approval at the FEBRUARY 22nd,2021 Village Board Meeting Vendor Name Invoice Number Account Number Invoice Description Amount RED WING BUSINESS ADVANTAGE ACCOUNT 700-99-2092102 WORK BOOTS FOR ANDY ARKUS-WATER DEPT $143.99 40-50-34-56-4300 $143.99 700-99-2092104 WORK BOOTS FOR KEVIN LOCHNER-SEWER DEPT $193.49 40-50-34-56-4300 $193.49 700-99-2092105 GIOVANNI SPARACIO WORK BOOTS- $197.99 40-50-33-56-4300 $197.99 700-99-2092106 JAMES HAMMERSMITH WORK BOOTS-SEWER DEPT $200.00 40-50-34-56-4300 $200.00 700-99-2092107 WORK BOOTS FOR SAM SHEMROSKE-SEWER DEPT $125.99 40-50-34-56-4300 $125.99 700-99-2092178 WORK BOOTS FOR JOHN BENCIVENGA-STREET DEPT $143.99 02-50-17-56-4300 $143.99 700-99-2092179 WORK BOOTS FOR RYAN RZADZKI-STREET DEPT $143.99 02-50-17-56-4300 $143.99 700-99-2092180 WORK BOOTS FOR ANDY PAWLIK-STREET DEPT $143.99 02-50-17-56-4300 $143.99 700-99-2092181 WORK BOOTS RYAN CHEPULIS-STREET DEPT $143.99 02-50-17-56-4300 $143.99 700-99-2092197 WORK BOOTS FOR JOHN MITCHELL-STREET DEPT $175.49 02-50-17-56-4300 $175.49 700-99-2092198 WORK BOOTS FOR RICK LOCHNER-STREET DEPT $143.99 02-50-17-56-4300 $143.99 700-99-2092201 WORK BOOTS FOR JIM HICKEY-STREET DEPT $179.99 02-50-17-56-4300 $179.99 700-99-2092202 WORK BOOTS FOR HECTOR BUZ-STREET DEPT $193.49 02-50-17-56-4300 $193.49 700-99-2092204 WORK BOOTS FOR MARC MANN -STREET DEPT $166.49 02-50-17-56-4300 $166.49 Subtotal for RED WING BUSINESS ADVANTAGE ACCOUNT: $2,296.87 SAFEBUILT ILLINOIS LLC-LOCKBOX 8813 0075315-IN BUILDING OFFICIAL/INSPECTION SERVICES JAN 2021 $11,093.79 02-80-23-55-2140 $11,093.79 0075314-IN PLAN REVIEW SERVICES JAN 2021 $1,365.30 02-80-23-55-2140 $1,365.30 0075313-IN CODE ENFORCEMENT SERVICES JAN 2021 $6,765.60 02-80-23-55-2140 $6,765.60 Subtotal for SAFEBUILT ILLINOIS LLC-LOCKBOX 8813: $19,224.69 SHI INTERNATIONAL CORP B12895850 TABLET REPLACEMENTS $1,812.00 02-20-25-57-2010 $1,812.00 B12904235 PDF SOFTWARE LICENSES $1,920.00 02-20-25-55-2170 $1,920.00 B12906676 PDF SOFTWARE MAINT $305.30 02-20-25-55-2170 $305.30 Subtotal for SHI INTERNATIONAL CORP: $4,037.30 TELCOM INNOVATIONS GROUP, LLC A56444 CONVERT FAX LINES $1,990.00 02-20-25-55-2110 $1,990.00 Subtotal for TELCOM INNOVATIONS GROUP, LLC: $1,990.00 THIRD MILLENNIUM ASSOC INC 25830 VEHICLE STICKER FULLFILLMENT SERVICES 2021 $626.84 02-20-12-55-2110 $626.84 Subtotal for THIRD MILLENNIUM ASSOC INC: $626.84 Warrant List Page: 11/11 Village of Morton Grove Presented for Approval at the FEBRUARY 22nd,2021 Village Board Meeting Vendor Name Invoice Number Account Number Invoice Description Amount TRAFFIC CONTROL&PROTECTION INC 106184 PEDESTRIAN USE TRAFFIC SIGNAL SIGNS FOR FERNALD-STR $327.30 02-50-17-56-3130 $327.30 1061936 STAINLESS STEEL STRAPPING-STREET DEPT $115.29 02-50-17-56-3130 $115.29 Subtotal for TRAFFIC CONTROL& PROTECTION INC: $442.59 TYLER TECHNOLOGIES 025-321739 ADJUDICATION SOFTWARE MAINT $6,641.75 02-20-25-55-2170 $6,641.75 130-118753 CODE ENFORCEMENT SOFTWARE MAINT $1,931.25 02-20-25-55-2170 $1,931.25 Subtotal for TYLER TECHNOLOGIES: $8,573.00 VERIZON WIRELESS PUMP STATION 02.2021 TELEPHONE SERVICE PUMP STATION 12.23.2020-01.22.2021 $155.45 02-50-17-55-3100 $155.45 MOBILE PHONE 03.21 MOBILE PHONE/COMBINED DEPARTMENTS 12.24.2020-01.23.2 $988.26 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 $304.08 PHONE MOBILE2 03.21 MOBILE PHONE CHARGES COMBINED DEPARTMENTS 01.02-02. $2,298.62 02-10-11-55-3100 $109.36 02-30-14-55-3100 $233.40 02-40-15-55-3100 $109.16 02-50-17-55-3100 $1,787.70 02-80-23-55-3100 $59.00 Subtotal for VERIZON WIRELESS: $3,442.33 VILLAGE OF GLENVIEW 9362 INSPECTIONS/FOOD SERVICE SEPT-DEC 2020 $6,240.00 02-80-23-55-2140 $6,240.00 Subtotal for VILLAGE OF GLENVIEW: $6,240.00 WS DARLEY AND CO 17423880 CM CREDIT FOR RETURNED FIRE BOOTS $(309.00) 02-40-15-56-4300 $(309.00) Subtotal for WS DARLEY AND CO: $(309.00) WW GRAINGER INC 9791310676 COFFEE FILTERS $104.34 02-40-15-56-2110 $104.34 9786844648 PAINT FOR SIGN SHOP-STREET DEPT $51.12 02-50-17-56-3130 $51.12 Subtotal for WW GRAINGER INC: $155.46 ZIEBELL WATER SERVICE PRODUCTS INC 252842-000 SERVICE LINE LEAK REPAIR PARTS $6,913.62 40-50-33-56-2110 $6,913.62 Subtotal for ZIEBELL WATER SERVICE PRODUCTS INC: $6,913.62 Total for All Funds: $190,082.69 Village of Morton Grove Accounts Payable Voucher List of Bills Presented for Approval on 02.22.2021 Summary By Fund: Amount General Corporate $152,635.42 Motor Fuel Tax $24,929.12 Enhanced 911 Phone $0.00 Prairie View TIF $0.00 Lehigh/Ferris TIF $0.00 Sawmill Station TIF $450.00 Economic Development $0.00 Commuter Parking $27.38 Debt Service $0.00 Capital Projects $0.00 Enterprise—Water& Sewer $11,471.11 Fire Alarm $0.00 Municipal Parking $0.00 Solid Waste Fund $174.02 Morton Grove Days $395.64 C.N.A. Pension $0.00 Seizure Fund $0.00 Legislative $0.00 Total for All Funds $190,082.69 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 bility that they represent a legitimate obligation of the Village for goods and/or pserrvv'ces rend ti (A ministrator) at (Finance Director) ( ate) 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 02.22.2021 and you are hereby authorized to pay them from the appropriate funds. II I�i /. ,� ; i/�/ (Village President) (Date) (Village lerk) - (Date)