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Warrant List
Village of Morton Grove
Presented for Approval at the
APRIL 12, 2021
Village Board Meeting
Warrant List Page: 2/23
Village of Morton Grove
Presented for Approval at the
APRIL 12,2021
Village Board Meeting
Vendor Name Invoice Number Account Number Invoice Description Amount
1-800-RADIATOR&A/C
53689085 RADIATOR FOR P.D. SQUAD#807-AUTO SHOP $104.00
02-50-27-56-1100 $104.00
53694166 RADIATOR PD SQUAD 806-AUTO SHOP $97.00
02-50-27-56-1100 $97.00
Subtotal for 1-800-RADIATOR&A/C: $201.00
A PLUS QUALITY SERVICE INC
11044 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
ACCURATE DOCUMENT DESTRUCTION INC
6790761 DOCUMENT DESTRUCTION SERVICE $81.30
02-30-14-55-2110 $81.30
6790755 DOCUMENT DESTRUCTION SERVICE(FEBRUARY 2021) $262.27
02-30-14-55-2110 $262.27
Subtotal for ACCURATE DOCUMENT DESTRUCTION INC: $343.57
ADDIS GREENBERG LLC
20517 LEGAL SERVICES FEBRUARY 2021 $4,720.00
02-10-13-55-6110 $4,720.00
Subtotal for ADDIS GREENBERG LLC: $4,720.00
ADVANCED FIRE PROTECTION&SAFETY,
4648 REPAIRED SPRINKLER SYSTEM AT FIRE STATION 4-BLDG MAI $375.00
02-80-24-55-4110 $375.00
Subtotal for ADVANCED FIRE PROTECTION &SAFETY, : $375.00
AIR ONE EQUIPMENT,INC.
166342 QUARTERLY BREATHING AIR QUALITY TEST $150.00
02-40-15-55-4130 $150.00
Subtotal for AIR ONE EQUIPMENT, INC.: $150.00
AIRGAS USA LLC
9110692167 MEDICAL OXYGEN-STATION 5 $135.64
02-40-15-56-2160 $135.64
9110692168 MEDICAL OXYGEN -STATION 4 $135.64
02-40-15-56-2160 $135.64
Subtotal for AIRGAS USA LLC: $271.28
AIS INTERNATIONAL INC
16995 ANTI SPAM SUBSCRIPTION $5,710.00
02-20-25-55-2170 $5,710.00
Subtotal for AIS INTERNATIONAL INC: $5,710.00
ALEXANDER CHEMICAL CORPORATION
18898 CHLORINE GAS CYLINDERS FOR PUMPING STATIONS $2,188.50
40-50-33-56-2110 $2,138.50
40-50-33-56-2110 $50.00
37009 DEPOST RETURN ON EMPTY CYLINDER FOR PUMPING STATIO $(1,200.00)
40-50-33-56-2110 $(1,200.00)
3694-7 CHLORINE CYLINDER FOR PUMPING STATION-WATER DEPT $1,400.00
40-50-33-56-2110 $1,400.00
Subtotal for ALEXANDER CHEMICAL CORPORATION: $2,388.50
Warrant List Page: 3/23
Village of Morton Grove
Presented for Approval at the
APRIL 12,2021
Village Board Meeting
Vendor Name Invoice Number Account Number Invoice Description Amount
ALSCO
LCHI1486290 MAR 9TH WEEKLY CARPET RUNNERS FOR PD/VH-BLDG MAIN $115.20
02-80-24-55-2160 $115.20
LCHI1489453 MAR. 23RD WEEKLY CARPET RUNNERS FOR VILLAGE HALL/PO $115.20
02-80-24-55-2160 $115.20
LCHI1489454 MAR 23RD WEEKLY CARPET RUNNERS FOR PUBLIC WORKS-B $70.78
02-80-24-55-2160 $70.78
LCHI1486291 MAR 9'T1-1 WEEKLY CARPET RUNNER FOR PUBLIC WORKS-BLD $70.78
02-80-24-55-2160 $70.78
LCHI1480196 WEEK OF FEB 9T1 CARPET RUNNERS FOR PD/VH-BLDG MAIN $117.79
02-80-24-55-2160 $117.79
LCHI1480197 WEEK OF FEB. 9TH CARPET RUNNERS FOR PUBLIC WORKS-B $73.97
02-80-24-55-2160 $73.97
LCI-4I1483180 FEB 23RD WEEKLY CARPET RUNNER FOR PUBLIC WORKS-BL $70.78
02-80-24-55-2160 $70.78
LCHI1483179 FEB 23RD WEEKLY CARPET RUNNERS VH/PD-BLDG MAINT $115.20
02-80-24-55-2160 $115.20
Subtotal for ALSCO: $749.70
ALTORFER INDUSTRIES INC
P6AC0001463 BUCKET TIPS(TEETH) FOR M80-AUTO SHOP $252.40
02-50-27-56-1100 $252.40
P6AC0001573 GREASE CART FOR M29-AUTO SHOP $27.18
02-50-27-56-1100 $27.18
Subtotal for ALTORFER INDUSTRIES INC: $279.58
AMAZON
639545797794 MISC TOOLS FOR CIVIC CENTER-BLDG MAINT $272.16
02-60-29-56-2110 $272.16
957396965844 LIGHTS FOR TOM FRIEL'S OFFICE- BLDG MAINT $69.90
02-80-24-55-4110 $69.90
Subtotal for AMAZON/SYNCHRONY BANK: $342.06
AMERICANEAGLE.COM INC
327112 WEBSITE HOSTING $225.00
02-20-25-55-3150 $225.00
Subtotal for AMERICANEAGLE.COM INC: $225.00
ANDERSON PEST SOLUTIONS
7583683 MARCH PEST CONTROL SERVICES FOR 8300 LEHIGH-BLDG M $60.00
02-80-24-55-2160 $60.00
7579480 MARCH PEST CONTROL SERVICES FOR CIVIC CENTER-BLDG $58.79
02-60-29-55-2160 $58.79
7579045 MARCH PEST CONTROL SERVICES FOR FIRE STATION #4-BL $48.35
02-80-24-55-2160 $48.35
7579047 MARCH PEST CONTROL SERVICES FOR PUBLIC WORKS-BLDG $55.44
02-80-24-55-2160 $55.44
7389718 RODENT CONTROL-FEB. $238.00
02-30-14-56-2170 $238.00
7583841 RODENT CONTROL-MAR. $238.00
02-30-14-56-2170 $238.00
7579041 MARCH PEST CONTROL SERVICE FOR PD/VH-BLDG MAINT $58.35
02-80-24-55-2160 $58.35
7579043 MARCH PEST CONTROL SERVICE FOR FIRE STATION 5-BLDG $44.81
02-80-24-55-2160 $44.81
7384951 FEBRUARY PEST CONTROL SERVICE FOR FIRE STATION 4-BL $48.35
02-80-24-55-2160 $48.35
Subtotal for ANDERSON PEST SOLUTIONS: $850.09
ANNE RYDER KIRCHNER
RYDER-2021.04.12 LAND USE PLANNER/COORDINATION SERVICES 03.15-03.26.2 $3,925.00
02-10-28-55-2115 $3,925.00
Subtotal for ANNE RYDER KIRCHNER: $3,925.00
Warrant List Page: 4/23
Village of Morton Grove
Presented for Approval at the
APRIL 12,2021
Village Board Meeting
Vendor Name Invoice Number Account Number Invoice Description Amount
AT&T
FIRE Z03 CIRCU 03.20 SERVICE/FIRE DEPARTMENT 02.17-03.16.2021 $259.75
02-40-15-55-7150 $259.75
FIRE Z05 CIRCU 03.20 SERVICE/FIRE DEPARTMENT 01.17-02.16.2021 $354.72
02-40-15-55-7150 $354.72
VILLAGE HALL 03.21 TELEPHONE SERVICE VILLAGE HALL 02.20-03.19.2021 $180.47
02-20-12-55-3100 $180.47
Subtotal for AT&T: $794.94
AT&T LONG DISTANCE
LONG DISTANCE-04.21 LONG DISTANCE 856657563 02.16-03.15.2021 $77.77
02-20-12-55-3100 $77.77
Subtotal for AT&T LONG DISTANCE: $77.77
BATTERIES PLUS BULBS #890
P37100670 BATTERIES FOR FIRE ALARM-BLDG MAINT $27.32
02-80-24-56-3140 $27.32
P35892887 BATTERY FOR IPAD $179.95
02-40-15-56-2110 $179.95
P37704059 WELDING HELMET BATTERY-AUTO SHOP $5.35
02-50-27-56-2110 $5.35
Subtotal for BATTERIES PLUS BULBS #890: $212.62
BILTMORE COMMERCIAL REFRIGERATION S
54519 CIVIC CENTER LEASE FOR ICE MAKER-BLDG MAINT $148.06
02-60-29-55-2330 $148.06
4719-03.2021 MARCH LEASE PAYMENT FOR ICE MACHINE FOR PUBLIC WORK $70.00
02-80-24-55-4130 $70.00
4637-03.2021 MARCH LEASE PAYMENT FOR ICE MACHINE AT CIVIC CETNER $110.00
02-60-29-55-2330 $110.00
Subtotal for BILTMORE COMMERCIAL REFRIGERATION S: $328.06
BRISTOL HOSE&FITTING MAIN WAREHOU
3450855 QUICK CONNECT COUPLERS FOR M18 $213.56
02-50-27-56-1100 $213.56
3450856 HOSE FITTING FOR STOCK-AUTO SHOP $24.58
02-50-27-56-1100 $24.58
Subtotal for BRISTOL HOSE &FITTING MAIN WAREHOU: $238.14
BUSINESS CARDS ETC
17397 BUSINESS CARDS-JOHNSON $43.00
02-30-14-55-2130 $43.00
Subtotal for BUSINESS CARDS ETC: $43.00
CARGILL INC
2906078651 PURCHASE OF 2,500 TONS OF ROADWAY SALT-RES#20-58 $10,678.06
03-50-60-56-3120 $10,678.06
2906081675 PURCHASE OF 2,500 TONS OF ROADWAY SALT-RES#20-58 $13,383.72
03-50-60-56-3120 $13,383.72
2906109127 PURCHASE OF 2,500 TONS OF ROADWAY SALT-RES#20-58 $2,444.67
03-50-60-56-3120 $2,444.67
Subtotal for CARGILL INC: $26,506.45
CASE LOTS
3257 JANITORIAL SUPPLIES FOR PUBLIC WORKS-STREET DEPT $282.90
02-50-17-56-2140 $282.90
Subtotal for CASE LOTS: $282.90
CDW GOVERNMENT INC
9251839 (4)MOBILE DATA NOTEBOOKS WITH VEHICLE DOCK AND PO $2,399.36
02-30-14-57-2010 $2,399.36
9311591 (4)MOBILE DATA NOTEBOOKS WITH VEHICLE DOCK AND PO $11,064.00
02-30-14-57-2010 $11,064.00
Subtotal for CDW GOVERNMENT INC: $13,463.36
Warrant List Page: 5/23
Village of Morton Grove
Presented for Approval at the
APRIL 12,2021
Village Board Meeting
Vendor Name Invoice Number Account Number Invoice Description Amount
CHICAGO COMMUNICATIONS LLC
325249 2021 MOBILE RADIO EQUIPMENT SERVICE CONTRACT $1,560.00
02-30-14-55-4130 $1,560.00
Subtotal for CHICAGO COMMUNICATIONS LLC: $1,560.00
CINTAS CORPORATION
5054198474 FIRST AID KIT SUPPLIES REPLENISHED-POLICE DEPARTMENT $233.30
02-30-14-56-2110 $233.30
5053086627 FIRST AID SUPPLIES FOR PUBLIC WORKS-STREET DEPT $219.38
02-50-17-56-2140 $219.38
Subtotal for CINTAS CORPORATION: $452.68
CIORBA GROUP,INC
0025314 DESIGN SERVICES FOR EMERSON/CAPRI SEWER SEPARTION D $12,364.00
40-50-34-55-2140 $12,364.00
Subtotal for CIORBA GROUP, INC: $12,364.00
CITY OF AURORA-REVENUE&COLLECTI
213236 FEBRUARY WATER SAMPLES FOR PUMPING STATIONS-WATE $300.00
40-50-33-55-2271 $300.00
Subtotal for CITY OF AURORA - REVENUE &COLLECTI: $300.00
CLARK BAIRD SMITH LLP
13739 LEGAL SERVICES/DESCRIPTION FEBRUARY 2021 $1,431.25
02-10-13-55-6120 $1,431.25
13478 LEGAL SERVICES/DESCRIPTION MONTH YEAR $2,222.50
02-10-13-55-6120 $2,222.50
13584 LEGAL SERVICES/LABOR GENERAL JANUARY 2021 $825.00
02-10-13-55-6120 $825.00
Subtotal for CLARK BAIRD SMITH LLP: $4,478.75
CLASSIC DESIGN AWARDS INC
210050 PUBLIC WORKS PLAQUES FOR LOCHNER R,GAEDING B,AND L $214.60
02-50-17-55-1160 $71.53
40-50-33-55-1160 $71.53
40-50-34-55-1160 $71.54
Subtotal for CLASSIC DESIGN AWARDS INC: $214.60
CLASSIC INDUSTRIAL SUPPLIES
69475 UNIFORMS AND VEST FOR STREET DIVISION $666.50
02-50-17-56-4300 $666.50
69472 UNIFORMS AND VEST FOR WATER DIVISON $402.50
40-50-33-56-4300 $402.50
69575 UNIFORMS/VEST FOR WATER DEPT $324.00
40-50-33-56-4300 $324.00
69473 UNIFORMS AND VEST FOR VEHICLE MAINTENANCE $207.50
02-50-27-56-4300 $207.50
69474 UNIFORMS AND VEST FOR SEWER DIVISION $163.50
40-50-34-56-4300 $163.50
Subtotal for CLASSIC INDUSTRIAL SUPPLIES: $1,764.00
COLLEY ELEVATOR CO
207220 FEBRUARY-ELEVATOR MAINTENANCE FOR FIRE STATION 4- $202.00
02-80-24-55-4130 $202.00
206900 FEBRUARY-ELEVATOR MAINTENANCE AT CIVIC CENTER-BLD $373.00
02-60-29-55-4130 $373.00
208081 MARCH-ELEVATOR INSPECTION SERVICE FOR VH/PD-BLDG $386.00
02-80-24-55-4130 $386.00
208310 MARCH ELEVATOR INSPECTION FOR FIRE STATION 4-BLDG $202.00
02-80-24-55-4130 $202.00
207779 2020 STATE FIRE MARSHALL INSPECTION FOR CIVIC CENTER $480.00
02-60-29-55-4130 $480.00
Subtotal for COLLEY ELEVATOR CO: $1,643.00
Warrant List Page: 6/23
Village of Morton Grove
Presented for Approval at the
APRIL 12, 2021
Village Board Meeting
Vendor Name Invoice Number Account Number Invoice Description Amount
COMMERCIAL TIRE SERVICE, INC
6660010617 MOUNTED AND REPLACED 5 TRUCK TIRES-AUTO SHOP $1,607.70
02-50-27-56-1100 $1,607.70
6660010660 TIRES FOR STOCK-AUTO SHOP $525.80
02-50-27-56-1100 $525.80
6660010799 SERVICE CALL FOR L/F TIRE REPAIR ON M19-AUTO SHOP $354.00
02-50-27-55-2110 $354.00
Subtotal for COMMERCIAL TIRE SERVICE, INC: $2,487.50
Warrant List Page: 7/23
Village of Morton Grove
Presented for Approval at the
APRIL 12,2021
Village Board Meeting
Vendor Name Invoice Number Account Number Invoice Description Amount
CONSTELLATION NEWENERGY INC
6200 LAKE 01.21 6200 LAKE PVR LITES SERVICE FROM 12/11/20-1/14/21 -WAT $39.59
40-50-33-55-3110 $39.59
6200 LAKE 02.21 6200 LAKE PVR LITES SERVICE FROM 1/14/2021-2/12/21-WA $63.22
40-50-33-55-3110 $63.22
0 NE DEMPSTER 01.21 0 NE DEMPSTER/BIRCH LITES SERVICE FROM 12/7/20-1/8/202 $7,319.23
02-50-17-55-3130 $7,319.23
0 NE DEMPSTER 02.21 0 NE DEMPSTER/BIRCH LITES SERVICE FROM 18/2021-2/8/21 $7,261.92
02-50-17-55-3130 $7,261.92
CALDWELL CONTR 01.21 CALDWELL/WAUKEGAN LITES SERVICE FROM 12/11/2020-1/14 $291.52
02-50-17-55-3130 $291.52
CALDWELL CONTR 02.21 CALDWELL/WAUKEGAN LITES SERVICE FROM 1/14/2021-2/12/ $237.20
02-50-17-55-3130 $237.20
CAPULINA/FERRI 01.21 CAPULINA/FERRIS LITES SERVICE FROM 12/11/20-1/14/21-S $1,246.17
02-50-17-55-3130 $1,246.17
CAPULINA/FERRI 02.21 CAPULINA/FERRIS LITES SERVICE FROM 1/14/21-2/12/21-ST $1,013.79
02-50-17-55-3130 $1,013.79
5714 DEMPSTER 01.21 5714 DEMPSTER PARKING LOT LITES SERVICE FROM 12/11/20 $405.53
02-50-17-55-3130 $405.53
5714 DEMPSTER 02.21 5714 DEMPSTER PARKING LOT LITES SERVICE FROM 1/14/21- $315.70
02-50-17-55-3130 $315.70
6055-61 DEMPST 01.21 6055-61 DEMPSTER LITES SERVICE FROM 12/11/2020-1/14/20 $458.64
02-50-17-55-3130 $458.64
6055-61 DEMPST 02.21 6055-61 DEMPSTER LITES SERVICE FROM 1/14/21-2/12/21-S $372.75
02-50-17-55-3130 $372.75
6340 LINCOLN 01.21 6340 LINCOLN LITES SERVICE FROM 12/11/20-1/14/21-STRE $127.59
02-50-17-55-3130 $127.59
6340 LINCOLN 02.21 6340 LINCOLN LITES SERVICE FROM 1/14/21-2/12/21-STREE $98.58
02-50-17-55-3130 $98.58
6440 BECKWITH 01.21 6440 BECKWITH LITES SERVICE FROM 12/7/20-1/8/21-STREE $95.27
02-50-17-55-3130 $95.27
6440 BECKWITH 02.21 6440 BECKWITH LITES SERVICE FROM 1/8/21-2/8/21-STREET $85.76
02-50-17-55-3130 $85.76
8303 CONCORD 02.21 8303 CONCORD LITES SERVICE FROM 1/13/21-2/11/21-STRE $142.11
02-50-17-55-3130 $142.11
8401 CALDWELL 01.21 8401 CALDWELL LITES SERVICE FROM 12/10/20-1/13/21 -STR $75.95
02-50-17-55-3130 $75.95
8401 CALDWELL 02.21 8401 CALDWELL LITES SERVICE FROM 1/13/21-2/11/21-STRE $107.69
02-50-17-55-3130 $107.69
8501 LEHIGH 01.21 8501 LEHIGH LITES SERVICE FROM 12/11/20-1/14/21-METRA $82.35
18-20-31-55-3130 $82.35
8501 LEHIGH 02.21 8501 LEHIGH LITES SERVICE FROM 1/14/21-2/12/2021-METR $72.48
18-20-31-55-3130 $72.48
9016 WAUKEGAN 01.21 9016 WAUKEGAN LITES SERVICE FROM 12/7/20-1/8/2021-ST $213.50
02-50-17-55-3130 $213.50
9016 WAUKEGAN 02.21 9016 WAUKEGAN LITES SERVICE FROM 1/8/21-2/8/21-STREE $327.54
02-50-17-55-3130 $327.54
9303 LUNA 01.21 9303 LUNA REAR LITES SERVICE FROM 12/10/20-1/13/2021 - $131.35
02-50-17-55-3130 $131.35
9303 LUNA 02.21 9303 LUNA REAR LITES SERVICE FROM 1/13/21-2/11/21-STR $108.37
02-50-17-55-3130 $108.37
9400 WAUKEGAN 01.21 9400 WAUKEGAN FRONT LITES SERVICE FROM 12/9/20-1/12/2 $549.21
02-50-17-55-3130 $549.21
6102 CAPULINA 01.21 6101 CAPULINA LITES SERVICE FROM 12/7/20-1/8/2021 -STR $68.54
02-50-17-55-3130 $68.54
6101 CAPULINA 02.21 6101 CAPULINA LITES SERVICE FROM 1/8/2021-2/8/2021 -ST $119.82
02-50-17-55-3130 $119.82
Subtotal for CONSTELLATION NEWENERGY INC: $21,431.37
Warrant List Page: 8/23
Village of Morton Grove
Presented for Approval at the
APRIL 12,2021
Village Board Meeting
Vendor Name Invoice Number Account Number Invoice Description Amount
CONTINENTAL RESEARCH CORPORATION
0024135 TAR/ASHPALT REMOVER-AUTO SHOP $435.50
02-50-27-56-2110 $435.50
Subtotal for CONTINENTAL RESEARCH CORPORATION: $435.50
CORE AND MAIN LP
N799031 UPGRADE TO SENSUS ANALYTICS WATER METER READING SY $4,000.00
02-20-12-55-2110 $2,000.00
02-20-25-55-2170 $2,000.00
Subtotal for CORE AND MAIN LP: $4,000.00
COSTCO WHOLESALE
COSTCO-2021.03.08 COFFEE $287.55
02-40-15-56-2110 $287.55
Subtotal for COSTCO WHOLESALE: $287.55
COSTCO WHOLESALE MEMBERSHIP
000111871064050-2021 MEMBERSHIP RENEWAL 2021 FIRE DEPARTMENT/PUBLIC WOR $180.00
02-40-15-55-1120 $120.00
02-30-14-55-1120 $60.00
Subtotal for COSTCO WHOLESALE MEMBERSHIP: $180.00
COURSEY JERRY
COURSEY-2021.04.12 CEU-IL BACKFLOW REPAIR COURSE FOR JERRY $95.00
40-50-33-55-1160 $95.00
Subtotal for JERRY COURSEY: $95.00
DE LAGE LANDEN FINANCIAL SVCS INC
71817204 PRINTER LEASE/KYOCERA/TA3551CI APRIL 2021 BUILDING DE $168.17
02-80-23-55-2330 $168.17
71979669 PRINTER LEASE/KYOCERA/TA3051CI CIVIC CENTER MARCH 20 $261.90
02-60-29-55-2330 $261.90
71980935 PRINTER LEASE/KYOCERA/TASKALFA 4052CI PUBLIC WORKS A $369.00
02-50-17-55-2330 $369.00
Subtotal for DE LAGE LANDEN FINANCIAL SVCS INC: $799.07
DEHNE LAWN&LEISURE
114318 LAWNMOWER FOR SOUTH STATION-WATER DEPT $520.00
40-50-33-56-4200 $520.00
Subtotal for DEHNE LAWN &LEISURE: $520.00
DELL MARKETING L.P.
10472296667 DESKTOP PC $1,695.44
02-20-25-57-2010 $1,695.44
Subtotal for DELL MARKETING L.P.: $1,695.44
DES PLAINES GLASS COMPANY
11911 GLASS WINDOW REPAIR(FRONT ENTRANCE)AT PUBLIC WOR $1,095.00
02-80-24-55-4110 $1,095.00
Subtotal for DES PLAINES GLASS COMPANY: $1,095.00
DIMARIA, DANIEL
DIMARIA-2021.04.12 MONTHLY EXPENSE CHECK APRIL 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
280024 GEAR BOX FOR M25-AUTO SHOP $695.00
02-50-27-56-1100 $695.00
279542 RIGHT FRONT WHEEL SEAL FOR M53-AUTO SHOP $42.32
02-50-27-56-1100 $42.32
Subtotal for DRIVETRAIN SVC&COMPONENTS: $737.32
Warrant List Page: 9/23
Village of Morton Grove
Presented for Approval at the
APRIL 12,2021
Village Board Meeting
Vendor Name Invoice Number Account Number Invoice Description Amount
DURKIN REPORTING
2791 SKOKIE COURTHOUSE RECORDER 03.05.2021 $402.50
02-10-13-55-6110 $402.50
2798 SKOKIE COURTHOUSE RECORDER 03.12.2021 $402.50
02-10-13-55-6110 $402.50
Subtotal for DURKIN REPORTING: $805.00
ELITE DOCUMENT SOLUTIONS LLC
7283 TONER $503.00
02-20-25-55-4160 $503.00
7255 TONER $163.00
02-20-25-55-4160 $163.00
7256 TONER $357.00
02-20-25-55-4160 $357.00
Subtotal for ELITE DOCUMENT SOLUTIONS LLC: $1,023.00
ELIZABETH ARNOLD
ARNOLD-2021.04.12 TRAINING REIMBURSEMENT $21.00
02-30-14-55-1150 $21.00
Subtotal for ELIZABETH ARNOLD: $21.00
ENGLISH JAMES
ENGLISH-2021.04.12 PLUMBING INSPECTOR'S LICENSE $150.00
02-80-23-55-1120 $150.00
Subtotal for JAMES ENGLISH: $150.00
ERICH'S LEHIGH AUTO BODY INC
6695 RE-DO#9 HOOD $888.60
40-50-33-56-1100 $888.60
Subtotal for ERICH'S LEHIGH AUTO BODY INC: $888.60
FEDERAL EXPRESS CORPORATION
7-293-96611 SHIPPING OF PERMITS TO IEPA-WATER DEPT $42.06
40-50-33-56-2110 $42.06
Subtotal for FEDERAL EXPRESS CORPORATION: $42.06
FIELDS CHRYSLER JEEP DODGE RAM
102676 WASHER NOZZLE-AUTO SHOP $381.84
02-50-27-56-1100 $381.84
Subtotal for FIELDS CHRYSLER JEEP DODGE RAM: $381.84
FIRST AYD CORP
PSI434229 BRAKE CLEANER AND WD-40-AUTO SHOP $175.07
02-50-27-56-2110 $175.07
PSI438170 BRAKE PART CLEANER, MOTOR TREATMENT AND ROLL TOWEL $318.16
02-50-27-56-2110 $318.16
Subtotal for FIRST AYD CORP: $493.23
FLUID CONSERVATION SYSTEMS INC
9916 LISTENING DEVICE MICROPHONE FOR WATER DEPT $1,684.00
40-50-33-56-4200 $1,684.00
Subtotal for FLUID CONSERVATION SYSTEMS INC: $1,684.00
G&L CONTRACTORS, INC.
19-001433 HAULING/DISPOSING OF MATERIAL-STONE, BEDDING STONE $18,094.09
40-50-34-55-2260 $7,960.00
40-50-34-56-3110 $10,134.09
Subtotal for G&L CONTRACTORS, INC.: $18,094.09
GATE OPTIONS
41752 GATE REPAIRS AT THE NORTH PUMPING STATION-WATER D $250.00
40-50-33-55-4110 $250.00
Subtotal for GATE OPTIONS: $250.00
Warrant List Page: 10/23
Village of Morton Grove
Presented for Approval at the
APRIL 12,2021
Village Board Meeting
Vendor Name Invoice Number Account Number Invoice Description Amount
GBJ SALES, LLC
3651 LAUNDRY DETERGENT AND CONDITION GREASE FOR HANDS $237.50
02-50-27-56-2110 $237.50
Subtotal for GBJ SALES, LLC: $237.50
GEARY ELECTRIC INC
043595 REPAIRS FOR TOWER LIGHT ON NATIONAL-WATER DEPT $1,554.75
40-50-33-55-4120 $1,554.75
043594 REPAIRED LIGHTS IN CHLORINE ROOM AT THE SOUTH STATI $463.15
40-50-33-55-4110 $463.15
043597 REPAIRS ON THE GATE AT NORTH STATION-WATER DEPT $256.51
40-50-33-55-4120 $256.51
043596 REPAIRS ON TOWER LIGHT ON OAKTON -WATER DEPT $1,554.75
40-50-33-55-4120 $1,554.75
043684 ELECTRICAL REPAIR AND UPGRADE TO VILLAGE HALL/POLICE $482.63
02-80-24-55-4110 $482.63
Subtotal for GEARY ELECTRIC INC: $4,311.79
GMS HEATING AND COOLING
10317094207 REPLACED SEIZED B&G SERIES 100 MOTOR ON BOILER PUMP $765.43
40-50-33-55-4110 $765.43
Subtotal for GMS HEATING AND COOLING: $765.43
GOLF MILL FORD INC
499518P ENGINE PARTS FOR M45-AUTO SHOP $344.04
02-50-27-56-1100 $344.04
499690P WINDOW VENT VISORS FOR M45-AUTO SHOP $74.95
02-50-27-56-1100 $74.95
499546P L/F WINDOW PARTS FOR M45-AUTO SHOP $174.64
02-50-27-56-1100 $174.64
498242P CAP TIRE SENSORS FOR SQUADS-AUTO SHOP $133.80
02-50-27-56-1100 $133.80
826825 V-BELT FOR FORD EXPLORER-AUTO SHOP $32.20
02-50-27-56-1100 $32.20
Subtotal for GOLF MILL FORD INC: $759.63
GOODYEAR TIRE AND RUBBER CO
402894 FRONT END WHEEL ALIGNMENT FOR TRUCK M20-AUTO SHO $65.00
02-50-27-55-4121 $65.00
Subtotal for GOODYEAR TIRE AND RUBBER CO: $65.00
GOT LAUNDRY CHICAGO?INC.
8971 PRISONER BLANKETS(FEB-MAR) $100.00
02-30-14-55-2110 $100.00
Subtotal for GOT LAUNDRY CHICAGO? INC.: $100.00
GREAR,WILLIAM
GREAR-2021.04.12 MONTHLY EXPENSE CHECK APRIL 2021 $125.00
02-10-10-55-1140 $25.00
02-10-10-55-1140 $100.00
Subtotal for WILLIAM GREAR: $125.00
H&H ELECTRIC CO
36353 STREET LIGHT HIT AT 7825 LINDER-IRMA/STREET DEPT $456.85
02-00-00-13-1020 $456.85
36350 STREET LIGHT HIT AT GOLF AND ROUTE 43 SWC-IRMA/SIRE $229.02
02-00-00-13-1020 $229.02
36352 WAUKEGAN AND GOLF SWC STREET LIGHT HIT-IRMA/STREE $3,899.59
02-00-00-13-1020 $3,899.59
Subtotal for H&H ELECTRIC CO: $4,585.46
Warrant List Page: 11/23
Village of Morton Grove
Presented for Approval at the
APRIL 12,2021
Village Board Meeting
Vendor Name Invoice Number Account Number Invoice Description Amount
HAYES MECHANICAL INC
475444 REPAIR TO FD 4 ROOF TOP- BLDG MAINT $658.00
02-80-24-55-4130 $658.00
476906 REPAIR TO PUBLIC WORKS SHOP HEATER-BLDG MAINT $1,340.62
02-80-24-55-4130 $1,340.62
476931 REPLACE DRAFT MOTOR ON 8300 LEHIGH ROOF TOP UNIT- B $469.28
02-80-24-55-4130 $469.28
Subtotal for HAYES MECHANICAL INC: $2,467.90
HBK WATER METER SERVICE INC
200527 METER TESTING FOR 8300 CALLIE AND 8400 CALLIE-WATER $1,120.00
40-50-33-55-4120 $1,120.00
Subtotal for HBK WATER METER SERVICE INC: $1,120.00
HEALY ASPHALT CO LLC
26535 9.50 TONS OF COLD MIX-STREET DEPT $1,330.00
02-50-17-56-3110 $1,330.00
26517 10.64 TONS OF COLD MIX-STREET DEPT $1,489.60
02-50-17-56-3110 $1,489.60
26587 9.40 TONS OF COLD MIX-STREET DEPT $1,316.00
02-50-17-56-3110 $1,316.00
Subtotal for HEALY ASPHALT CO LLC: $4,135.60
HENDERSON PRODUCTS,INC
245313 SNOW PLOW QUICK HITCH FOR TRUCK-AUTO SHOP $1,016.98
02-50-27-56-1100 $1,016.98
Subtotal for HENDERSON PRODUCTS, INC: $1,016.98
HESTER,BRADY
HESTER-2021.03.22 TRAINING REIMBURSEMENT $61.71
02-30-14-55-1150 $61.71
Subtotal for BRADY HESTER: $61.71
HIGH CYCLE GARAGE LLC
3532 REPAIR PHOTO EYE CONNECTION TO GARAGE DOOR FIRE STA $160.00
02-80-24-55-4110 $160.00
3531 GARAGE DOOR REPAIR AT POLICE DEPT-BLDG MAINT $348.00
02-80-24-55-4110 $348.00
3521 REPAIR TO GARAGE DOOR AT PUBLIC WORKS- BLDG MAINT $325.00
02-80-24-55-4110 $325.00
3520 REPAIR TO DAMAGED GARAGE DOOR AT FIRE STATION 4-BL $625.00
02-80-24-55-4110 $625.00
Subtotal for HIGH CYCLE GARAGE LLC: $1,458.00
HIGH-TECH AUTO GLASS INC
3981 WINDSHIELD FOR PD SQUAD 821-AUTO SHOP $360.00
02-50-27-55-2110 $360.00
Subtotal for HIGH-TECH AUTO GLASS INC: $360.00
HOUGH,JUSTIN
HOUGH-2021.03.22 TRAINING REIMBURSEMENT $115.74
02-30-14-55-1150 $115.74
HOUGH-2021.04.12 TRAINING REIMBURSEMENT $36.96
02-30-14-55-1150 $36.96
Subtotal for JUSTIN HOUGH: $152.70
HQ PRODUCTION AUDIO RECEIPT
1830-0873 UCAN MAKE A DIFFERENCE CRITICAL CARE&TRAUMA CONFE $20.00
02-30-14-55-1150 $20.00
1036-6923 UCAN MAKE A DIFFERENCE:A VIRTUAL CRITICAL CARE AND T $20.00
02-30-14-55-1150 $20.00
1945-5454 UCAN MAKE A DIFFERENCE: A VIRTUAL CRITICAL CARE AND T $20.00
02-30-14-55-1150 $20.00
Subtotal for HQ PRODUCTION AUDIO RECEIPT : $60.00
Warrant List Page: 13/23
Village of Morton Grove
Presented for Approval at the
APRIL 12,2021
Village Board Meeting
Vendor Name Invoice Number Account Number Invoice Description Amount
LANG SEAN
LANG-2021.04.12 TRAINING REIMBURSEMENT $7.06
02-30-14-55-1150 $7.06
Subtotal for SEAN LANG: $7.06
LAWSON PRODUCTS INC
9308267514 SNOW PLOW HARDWARE-STREET DEPT $1,986.48
02-50-17-56-4200 $1,986.48
9308278952 NUTS/BOLTS HARDWARE-AUTO SHOP $416.44
02-50-27-56-1100 $416.44
9308253 CRIMP FITTINGS -AUTO SHOP $49.68
02-50-27-56-1100 $49.68
9308231594 SNOW PLOW HARDWARE-STREET DEPT $774.48
02-50-17-56-4200 $774.48
9308238834 SNOW PLOW HARDWARE-STREET DEPT $483.47
02-50-17-56-4200 $483.47
9308210752 SNOW PLOW HARDWARE-STREET DEPT $402.34
02-50-17-56-4200 $402.34
Subtotal for LAWSON PRODUCTS INC: $4,112.89
LEE JENSEN SALES CO INC
0009347-00 CHAIN WITH SLING HOOKS-WATER DEPT $248.00
40-50-33-56-2110 $248.00
Subtotal for LEE JENSEN SALES CO INC: $248.00
LEONARD YARAS
YARASL-2021.04.12 AGENT FOR TOBACCO-COMPLAINT GENERATED $50.00
02-00-00-24-1065 $50.00
Subtotal for LEONARD YARAS: $50.00
LUND INDUSTRIES INC
99297 CHARGE GUARD MICROPROCESSOR CONTROLLED TIMER-AU $81.16
02-50-27-56-1100 $81.16
99298 SQUAD 808 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
Subtotal for LUND INDUSTRIES INC: $7,936.58
MASTER HYDRAULICS&MACHINING
32558 PLOW LIFT RAM FOR M23-AUTO SHOP $385.00
02-50-27-56-1100 $385.00
Subtotal for MASTER HYDRAULICS &MACHINING: $385.00
Warrant List Page: 14/23
Village of Morton Grove
Presented for Approval at the
APRIL 12,2021
Village Board Meeting
Vendor Name Invoice Number Account Number Invoice Description Amount
MENARDS-MORTON GROVE
78788 BLINDS FOR PUBLIC WORKS-BLDG MAINT $37.97
02-80-24-56-3140 $37.97
78248 LIGHT BULBS FOR VILLAGE HALL-BLDG MAINT $17.91
02-80-24-56-3140 $17.91
78280 HOSE FOR SAW-WATER DEPT $44.23
40-50-33-56-2110 $44.23
78190 STATION SUPPLIES $87.45
02-40-15-56-2110 $87.45
78188 CEILING TILES FOR FIRE STATION 4-BLDG MAINT $47.94
02-80-24-55-4110 $47.94
78203 MISC MATERIAL FOR PUBLIC WORK AND POLICE DEPT-BLDG $39.15
02-80-24-56-3140 $39.15
77823 BATTERIES AND FOLDING KNIFE $32.91
02-30-14-56-2110 $32.91
77899 REPAIR SUPPLIES FOR FIRE STATION 4-BLDG MAINT $74.44
02-80-24-55-4110 $74.44
78044 REPAIR SUPPLIES FOR PW-BLDG MAINT $49.99
02-80-24-55-4110 $49.99
78053 GORILLA GLUE CLEAR FOR PARKING SIGNS-FORESTRY/SIRE $29.52
02-50-17-56-2110 $29.52
77719 PARTS TO HOOK UP GRILL $26.99
02-40-15-56-4250 $26.99
78750 WOOD FOR LEAK ON PARKSIDE-WATER DEPT $182.71
40-50-33-56-2110 $182.71
78748 PURDY, FRAME AND SCREW FOR OFFICE DOOR-STREET DEP $128.88
02-50-17-56-2110 $128.88
78776 SEWER CAP-WATER DEPT $9.98
40-50-33-56-2110 $9.98
77081 GRILL CYLINDER EXCHANGE-BLDG MAINT $35.52
02-80-24-56-3140 $35.52
76668 TOWELS FOR ROOF AND DRAIN FOR FIRE STATION 4-BLDG $41.93
02-80-24-56-3140 $41.93
76552 FUSES AND FUSE PULLER FOR POLICE DEPT-BLDG MAINT $46.46
02-80-24-55-4110 $46.46
77585 CREDIT MEMO RETRUN ON SEALANT-BLDG MAINT $(22.94)
02-80-24-56-3140 $(22.94)
59974 BATTERY RECYCLING DEPOSIT-BLDG MAINT $(7.00)
02-80-24-56-3140 $(7.00)
77484 MISC SUPPLIES FOR ROOF REPAIR FOR PUBLIC WORKS-BLDG $30.51
02-80-24-56-3140 $30.51
77622 2X4 FOR POLICE DEPT-BLDG MAINT $6.79
02-80-24-56-3140 $6.79
77586 LEVEL HEAD RAKE AND HD SPRAY BOTTLE-STREET DEPT $106.08
02-50-17-56-2110 $106.08
72409 RETURNED DIGITAL T-STAT-BLDG MAINT $(18.79)
02-80-24-56-3140 $(18.79)
71296 RUBBER CASTER-BLDG MAINT $(18.99)
02-80-24-56-3140 $(18.99)
77848 DIGITAL CHARGER CREDIT MEMO-BLDG MAINT $(39.99)
02-50-27-56-1100 $(39.99)
77082 CREDIT MEMO RETRUN FOR GRILL CYLINDER EXHCANGE FOR $(35.52)
02-60-29-56-2110 $(35.52)
74666 CREDIT MEMO FOR FOLD IN HALF BENCH-STREET DEPT $(34.99)
02-50-17-56-2110 $(34.99)
77849 2 AMP CHARGER FOR AUTO SHOP $24.99
02-50-27-56-1100 $24.99
77831 MISC SUPPLIES FOR AUTO SHOP $258.79
02-50-27-56-2110 $258.79
Warrant List Page: 15/23
Village of Morton Grove
Presented for Approval at the
APRIL 12,2021
Village Board Meeting
Vendor Name Invoice Number Account Number Invoice Description Amount
Subtotal for MENARDS - MORTON GROVE: $1,182.92
METAL SUPERMARKETS NILES
1019770 STEEL FOR STOCK-AUTO SHOP $24.48
02-50-27-56-2110 $24.48
1019879 STEEL FOR STOCK-AUTO SHOP $265.29
02-50-27-56-2110 $265.29
Subtotal for METAL SUPERMARKETS NILES: $289.77
MID AMERICAN WATER OF WAUCONDA INC
237044W MARKING PAINT TO LOCATE FOR JULIE TICKETS-WATER DEP $816.00
40-50-33-56-2110 $816.00
237211W SEWER PIPE FOR SEWER DEPT $868.00
40-50-34-56-3110 $868.00
237137W BIT FOR DRILL-WATER DEPT $208.00
40-50-33-56-2110 $208.00
Subtotal for MID AMERICAN WATER OF WAUCONDA INC: $1,892.00
MIDWESCO MECHANICAL AND ENERGY
53850 REPLACED REHEAT COIL AT FIRE STATION 4-BLDG MAINT $1,997.00
02-80-24-55-4110 $1,997.00
53806 SERVICE CALL TO REPAIR HEAT AT POLICE DEPT- BLDG MAIN $351.00
02-80-24-55-4130 $351.00
Subtotal for MIDWESCO MECHANICAL AND ENERGY: $2,348.00
MILLER PAULA
MILLER-2021.04.12 PURCHASE SCRAPERS FOR OUTREACH PROGRAM $22.00
40-50-34-55-2150 $22.00
Subtotal for PAULA MILLER: $22.00
MINUTEMAN PRESS MORTON GROVE
44124 (500)DETAINMENT CARDS $165.23
02-30-14-55-2130 $165.23
Subtotal for MINUTEMAN PRESS MORTON GROVE: $165.23
MINX, RITA
MINX-2021.04.12 MONTHLY EXPENSE CHECK APRIL 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 SUPPLY CO
293981 PUTTY,VACUUM BREAKER KIT,0-RING AND SPUD COUPLING $99.73
02-80-24-56-3140 $99.73
Subtotal for MORTON GROVE SUPPLY CO: $99.73
MOTION INDUSTRIES,INC.
IL33-840923 AIR HOSE REEL ASSEMBLY FOR M21 -AUTO SHOP $1,325.53
02-50-27-56-1100 $1,325.53
Subtotal for MOTION INDUSTRIES, INC.: $1,325.53
MOTOROLA SOLUTIONS,INC
8281122245 (1)DUAL CHARGER FOR THE APX6000 WIRELESS MICS $47.45
02-30-14-56-2110 $47.45
Subtotal for MOTOROLA SOLUTIONS, INC: $47.45
MSF GRAPHICS INC
32897 NEWSLEI iER PRINTING $1,550.00
02-06-09-55-2113 $1,550.00
Subtotal for MSF GRAPHICS INC: $1,550.00
Warrant List Page: 16/23
Village of Morton Grove
Presented for Approval at the
APRIL 12,2021
Village Board Meeting
Vendor Name Invoice Number Account Number Invoice Description Amount
NAPA AUTO PARTS CHI042
324948 OIL TEMP SWITCH FOR FD#400-AUTO SHOP $23.74
02-50-27-56-1100 $23.74
322684 BULB/WIRING FOR STOCK-AUTO SHOP $18.94
02-50-27-56-1100 $18.94
322437 FRONT AND REAR BREAKS FOR PD SQUAD 825-AUTO SHOP $449.25
02-50-27-56-1100 $449.25
321834 POWER STEERING PUMP FOR TRUCK M20-AUTO SHOP $181.27
02-50-27-56-1100 $181.27
321830 AIR/OIL FILTERS FOR STOCK-AUTO SHOP $85.01
02-50-27-56-1100 $85.01
320791 OIL FILTER FOR STOCK-AUTO SHOP $82.26
02-50-27-56-1100 $82.26
320838 AIR BRAKE PARTS FOR M30-AUTO SHOP $51.87
02-50-27-56-1100 $51.87
320908 OIL FILTER AND BRACKETS FOR AUTO SHOP $48.25
02-50-27-56-1100 $48.25
321007 BRAKES FOR PD SQUAD 844-AUTO SHOP $56.99
02-50-27-56-1100 $56.99
320993 CREDIT MEMO FOR BLOWER MOTOR-AUTO SHOP $(38.77)
02-50-27-56-1100 $(38.77)
320965 BRAKE PARTS FOR PD SQUAD 844-AUTO SHOP $301.66
02-50-27-56-1100 $301.66
321310 CREDIT MEMO FOR RETURNED DISC PAD-AUTO SHOP $(53.99)
02-50-27-56-1100 $(53.99)
320841 HYDRAULIC FLUID-AUTO SHOP-UNDER PO FOR FUEL $475.11
02-50-27-56-1110 $475.11
321174 POWER STEERING GEAR BOX FOR M20-AUTO SHOP $687.54
02-50-27-56-1100 $687.54
324726 CAB FILTER FOR TRUCK M8-AUTO SHOP $12.30
02-50-27-56-1100 $12.30
324229 AIR/OIL FILTERS FOR STOCK-AUTO SHOP $126.79
02-50-27-56-1100 $126.79
324725 AIR/OIL FILTERS FOR STOCK AND REAR BRAKE PADS-AUTO S $148.15
02-50-27-56-1100 $148.15
324855 TURN SIGNAL SWITCH FOR M35-AUTO SHOP $107.35
02-50-27-56-1100 $107.35
324727 OIL FILTER FOR STOCK-AUTO SHOP $43.02
02-50-27-56-1100 $43.02
324103 OIL FITLER FOR STOCK-AUTO SHOP $4.63
02-50-27-56-1100 $4.63
324920 OIL SWITCH FOR FIRE DEPT CHARGER#400-AUTO SHOP $40.93
02-50-27-56-1100 $40.93
324900 POWER STEERING FLUID FOR STOCK-AUTO SHOP $61.20
02-50-27-56-2110 $61.20
323985 CORE CREDIT MEMO FROM INVOICE 321174-AUTO SHOP $(166.67)
02-50-27-56-1100 $(166.67)
324101 AIR/OIL FILTER FOR STOCK-AUTO SHOP $149.30
02-50-27-56-1100 $149.30
324230 SHOP TOOL-AUTO SHOP $39.59
02-50-27-56-2110 $39.59
323636 TRASH PUMP SWITCH FOR WATER DEPT-AUTO SHOP $16.04
02-50-27-56-1100 $16.04
322940 AIR BRAKE VALVE FOR TRUCK M11 -AUTO SHOP $11.86
02-50-27-56-1100 $11.86
322686 OIL FILTER FOR STOCK-AUTO SHOP $19.84
02-50-27-56-1100 $19.84
Subtotal for NAPA AUTO PARTS CHI042: $2,983.46
Warrant List Page: 17/23
Village of Morton Grove
Presented for Approval at the
APRIL 12,2021
Village Board Meeting
Vendor Name Invoice Number Account Number Invoice Description Amount
NICOR GAS
6140 DEMPSTER 02.21 GAS SERVICE FOR 8300 LEHIGH FROM 1/15/2021-2/15/2021- $649.97
02-80-24-55-3120 $649.97
6140 DEMPSTER 03.21 6140 DEMPSTER GAS SERVICE FROM 1/14/21-2/12/21-BLDG $854.93
02-60-29-55-3120 $854.93
Subtotal for NICOR GAS: $1,504.90
NORDISCO CORP
343018 ADDRESS LABELS-ADMINISTRATION $29.88
02-10-11-56-2110 $29.88
341217 OFFICE SUPPLIES/FOLDERS,BINDER CLIPS,MARKERS,PUSH P $50.04
02-10-11-56-2110 $50.04
343908 OFFICE SUPPLIES/COFFEE SUPPLIES-ADMINISTRATION $128.11
02-10-11-56-2110 $128.11
Subtotal for NORDISCO CORP: $208.03
NORLAB INC
84488 LIQUID POWDER TRACKING DY FOR SEWERS-WATER DEPT $227.00
40-50-33-56-2110 $227.00
Subtotal for NORLAB INC: $227.00
NORTH TOWN SEWER SERVICE
42150 POWER RODDED SINK WASTE LINE AT FIRE STATION 5-BLD $145.00
02-80-24-55-4110 $145.00
Subtotal for NORTH TOWN SEWER SERVICE: $145.00
NORTHSHORE UNIVERSITY HEALTHSYSTEM
003876570-030321-2 ANNUAL DOT-STEFFENS $97.00
02-40-15-55-1160 $97.00
003876570-030321-1 ANNUAL PHYSICAL-STEFFENS $496.00
02-40-15-55-1160 $496.00
000411082-030521 OFFICE CALL/SHEMROSKE $67.00
02-50-17-55-1160-900 $67.00
216301655-020821 OMEGA RTW EXAM-RUBIO $403.00
02-30-14-55-1160 $403.00
205701709-031621 RETURN TO WORK EXAM/BURNS-PUBLIC WORKS $67.00
02-50-17-55-1160-900 $67.00
Subtotal for NORTHSHORE UNIVERSITY HEALTHSYSTEM: $1,130.00
NORTHWEST POLICE ACADEMY
NORTHWEST-2021.04.12 POLICE SUPERVISOR LIABILITY-FENNELLY,WEITZEL $50.00
02-30-14-55-1150 $50.00
Subtotal for NORTHWEST POLICE ACADEMY: $50.00
ODELSON,STERK,MURPHEY, FRAZIER&
29929 ADJUDICATION HEARING OFFICER 12.17.2020 $900.00
02-10-13-55-6125 $900.00
Subtotal for ODELSON, STERK, MURPHEY, FRAZIER &: $900.00
OFFICE DEPOT INC
157270326001 COPY PAPER FOR PUBLIC WORKS-STREET DEPT $133.39
02-50-17-56-2180 $133.39
Subtotal for OFFICE DEPOT INC: $133.39
PARAMEDIC BILLING SERVICES
PARAMEDIC-12.2020 PARAMEDIC BILLING SERVICE DECEMBER 2020 $1,836.89
02-20-12-55-2110 $1,836.89
PARAMEDIC-01.2021 PARAMEDIC BILLING SERVICE JANUARY 2021 $1,396.52
02-20-12-55-2110 $1,396.52
PARAMEDIC-02.2021 PARAMEDIC BILLING SERVICE FEBRUARY 2021 $858.18
02-20-12-55-2110 $858.18
Subtotal for PARAMEDIC BILLING SERVICES: $4,091.59
Warrant List Page: 18/23
Village of Morton Grove
Presented for Approval at the
APRIL 12,2021
Village Board Meeting
Vendor Name Invoice Number Account Number Invoice Description Amount
PATLIN INC
79733-1 TAPE AND SILICONE FOR STOCK-AUTO SHOP $467.95
02-50-27-56-2110 $467.95
Subtotal for PATLIN INC: $467.95
PATSON INC
2408677 RESERVOIR PART-AUTO SHOP $168.65
02-50-27-56-1100 $168.65
Subtotal for PATSON INC: $168.65
PLATINUM CAR WASH
15244 (2) FULL SERVICE CAR WASHES; (18)EXTERIOR CAR WASHES; $72.00
02-30-14-55-4169 $72.00
Subtotal for PLATINUM CAR WASH: $72.00
POMPS TIRE SERVICE INC
410845043 TIRES FOR TRUCK M45 AND M20-AUTO SHOP $813.02
02-50-27-56-1100 $813.02
Subtotal for POMPS TIRE SERVICE INC: $813.02
PONTOON'S TOOLS,JIM
010898 CTA SHOP TOOL-AUTO SHOP $48.00
02-50-27-56-2110 $48.00
Subtotal for PONTOON'S TOOLS, JIM: $48.00
PRESTIGE DISTRIBUTION
PRESTIGE-2021.03.22 BARRIERS FOR CIVIC CENTER-BLDG MAINT $354.00
02-60-29-56-2110 $354.00
16684 CLEAR ACRYLIC SHIELDS FOR CIVIC CENTER/VH -BLDG MAIN $630.00
02-60-29-56-2110 $315.00
02-80-24-55-4110 $315.00
Subtotal for PRESTIGE DISTRIBUTION: $984.00
PRO INSTITUTIONAL
606460665 BLIND FOR OFFICE WINDOW IN ENG DEPT-BLDG MAINT $35.67
02-80-24-56-3140 $35.67
Subtotal for PRO INSTITUTIONAL: $35.67
RAINBOW FARMS
72027 TWO SEMI LOADS OF WOODCHIPS DUMPED-STREET DEPT $650.00
02-50-17-55-2260 $650.00
72017 DELIVERED 2 SEMI LOAD OF WOOD CHIPS-FORESTRY DEPT $650.00
02-50-17-55-2260 $650.00
Subtotal for RAINBOW FARMS: $1,300.00
RAMOS, EDILBERTO
RAMOS-2021.04.12 MONTHLY EXPENSE CHECK APRIL 2021 $125.00
02-10-10-55-1140 $25.00
02-10-10-55-1140 $100.00
Subtotal for EDILBERTO RAMOS: $125.00
RAY O'HERRON CO INC/DANVILLE
2101578-IN DURA-BLOC FOR BULLET TRAP $1,282.89
02-30-14-56-4360 $1,282.89
Subtotal for RAY O'HERRON CO INC/ DANVILLE: $1,282.89
RC TOPSOIL INC
2100018 3 LOADS OF PULVERIZED TOP SOIL-WATER DEPT $1,551.18
40-50-33-56-2110 $1,551.18
Subtotal for RC TOPSOIL INC: $1,551.18
Warrant List Page: 19/23
Village of Morton Grove
Presented for Approval at the
APRIL 12,2021
Village Board Meeting
Vendor Name Invoice Number Account Number Invoice Description Amount
REL i i i UDE TRAINING
1012 WRESTLING FOR LE-HOUGH, ELLIOT, LANG $450.00
02-30-14-55-1150 $450.00
RECTITU-2021.04.12-1 FEMALE LEO WRESTLING FOR LE-LIETZ $150.00
02-30-14-55-1150 $150.00
RECTITU-2021.04.12-2 FEMALE LEO CONTROL ARREST TACTICS-LIETZ $150.00
02-30-14-55-1150 $150.00
RECTITU-2012.04.12-3 FEMALE LEO,GET UP TRAINING-LIETZ $150.00
02-30-14-55-1150 $150.00
Subtotal for RECTITUDE TRAINING: $900.00
RED WING BUSINESS ADVANTAGE ACCOUNT
700-1-78090 WORK BOOTS FOR BILL GAEDING-SEWER DEPT $107.99
40-50-34-56-4300 $107.99
Subtotal for RED WING BUSINESS ADVANTAGE ACCOUNT: $107.99
REGIONAL EMERGENCY DISPATCH CENTER
236-21-04 DISPATCH SERVICES-APRIL $23,536.00
02-40-15-55-7150 $23,536.00
Subtotal for REGIONAL EMERGENCY DISPATCH CENTER: $23,536.00
RUSH TRUCK CENTERS OF ILLINOIS INC
3022782090 REPAIRED A COOLANT LEAK ON M8-AUTO SHOP $421.99
02-50-27-55-2110 $421.99
3022672271 CAB HEIGHT CONTROL VALVE FOR TRUCK M11 -AUTO SHOP $175.00
02-50-27-56-1100 $175.00
Subtotal for RUSH TRUCK CENTERS OF ILLINOIS INC: $596.99
RUSSO POWER EQUIPMENT
SPI10547047 RUBBER SNOW PLOW KIT FOR M90-AUTO SHOP $661.72
02-50-27-56-1100 $661.72
SPI10550460 PETCOCK FOR HONDA GENERATOR-E4R $66.99
02-40-15-56-2110 $66.99
SPI10561449 TRASH PUMP IGNITION SWITCH -AUTO SHOP $15.28
02-50-27-56-1100 $15.28
SPI10558089 SAW FOR CONCRETE-WATER DEPT $850.00
40-50-33-56-4200 $850.00
Subtotal for RUSSO POWER EQUIPMENT: $1,593.99
SCANLON-HARFORD,EILEEN
SCANLON-2021.04.12 MONTHLY EXPENSE CHECK APRIL 2021 $125.00
02-10-10-55-1140 $25.00
02-10-10-55-1140 $100.00
Subtotal for EILEEN SCANLON HARFORD: $125.00
SECRETARY OF STATE
IL SOS-2021.03.22 VEHICLE REGISTRATION RENEWAL(SQUAD 822 AND 840) $302.00
02-30-14-56-2110 $302.00
Subtotal for SECRETARY OF STATE: $302.00
SENTINEL TECHNOLOGIES
M362333 PHISH TRAINING $400.00
02-20-25-55-1150 $400.00
Subtotal for SENTINEL TECHNOLOGIES: $400.00
SEWER EQUIPMENT CO OF AMERICA
0000187881 SEWER RODDING MOTOR&KIT-SEWER DEPT $1,462.28
40-50-34-56-4200 $1,462.28
0000187659 SEWER ROOT CUTTER-SEWER/WATER DEPT $1,490.00
40-50-34-56-4200 $1,490.00
Subtotal for SEWER EQUIPMENT CO OF AMERICA: $2,952.28
Warrant List Page: 20/23
Village of Morton Grove
Presented for Approval at the
APRIL 12,2021
Village Board Meeting
Vendor Name Invoice Number Account Number Invoice Description Amount
SKOKIE ACE HARDWARE
230770 THERMOCOUPLE 36"FOR PUMPING STATION-WATER DEPT $13.99
40-50-33-56-2110 $13.99
230707 MISC HARDWARE AND CLEANERS FOR PUMPING STATION-W $85.46
40-50-33-56-2110 $85.46
Subtotal for SKOKIE ACE HARDWARE: $99.45
SMITH ECOLOGICAL SYSTEMS INC.
23258 DUAL CYLINDER SCALE FOR PUMPING STATION -WATER DEP $1,822.00
40-50-33-55-4190 $1,822.00
Subtotal for SMITH ECOLOGICAL SYSTEMS INC.: $1,822.00
SOLID WASTE AGENCY OF NORTHERN COOK
6703 TIPPING FEES/O&M FEES MAY 2021 $33,197.00
43-50-19-55-7101 $33,197.00
Subtotal for SOLID WASTE AGENCY OF NORTHERN COOK: $33,197.00
SOUTH SIDE CONTROL SUPPLY CO.
S100680098.001 HEATING UNIT REPAIR TO PW TOOL ROOM-BLDG MAINT $122.64
02-80-24-55-4130 $122.64
Subtotal for SOUTH SIDE CONTROL SUPPLY CO.: $122.64
SPEER FINANCIAL INC
D7/20-26 CONTINUING DISCLOSURES G. 0. BONDS $400.00
02-20-12-55-2110 $400.00
Subtotal for SPEER FINANCIAL INC: $400.00
STANDARD EQUIPMENT CO
P27551 MISC PARTS FOR SWEEPERS 1 &2-AUTO SHOP $254.17
02-50-27-56-1100 $254.17
Subtotal for STANDARD EQUIPMENT CO: $254.17
STAR PRO SHOP
8300 DEPARTMENT PLAQUES, 2020 RECOGNITION $154.44
02-30-14-55-1150 $154.44
Subtotal for STAR PRO SHOP: $154.44
STRAND ASSOCIATES, INC.
0169078 ENGINEERING SERVICES FOR A RISK AND RESILIENCE ASSESS $7,542.96
40-50-33-55-2140 $7,542.96
Subtotal for STRAND ASSOCIATES, INC.: $7,542.96
SURVEYMONKEY INC
37922227 SURVEY SUBSCRIPTION $99.00
02-20-25-55-2170 $99.00
Subtotal for SURVEYMONKEY INC: $99.00
T&C TOOL CORPORATION
52724 30IN UTILITY CART-AUTO SHOP $199.99
02-50-27-56-2110 $199.99
52723 BRAKE TOOL-AUTO SHOP $38.99
02-50-27-56-2110 $38.99
Subtotal for T&C TOOL CORPORATION: $238.98
TERESA COUSAR
2021-3 SECRETARIAL FEES MARCH 2021 $197.88
02-10-10-55-1140 $197.88
Subtotal for TERESA COUSAR: $197.88
TERMINAL SUPPLY CO.
26157-00 HEAVY DUTY CABLE TIES FOR STOCK-AUTO SHOP $129.60
02-50-27-56-1100 $129.60
Subtotal for TERMINAL SUPPLY CO.: $129.60
TERRACE SUPPLY COMPANY
01020985 OXYGEN CYLINDER RENTAL-AUTO SHOP $116.76
02-50-27-56-2110 $116.76
Subtotal for TERRACE SUPPLY COMPANY: $116.76
Warrant List Page: 21/23
Village of Morton Grove
Presented for Approval at the
APRIL 12,2021
Village Board Meeting
Vendor Name Invoice Number Account Number Invoice Description Amount
TRILL,JOHN
TRILL-2021.04.12 MONTHLY EXPENSE CHECK APRIL 2021 $125.00
02-10-10-55-1140 $25.00
02-10-10-55-1140 $100.00
Subtotal for JOHN TRILL: $125.00
THOMSON REUTERS-WEST
843926604 INVESTIGATIVE SEARCHES-FEB. $318.69
02-30-14-55-1120 $318.69
Subtotal for THOMSON REUTERS - WEST: $318.69
TKB ASSOCIATES INC
14196 MICROFILMING SERVICES $2,748.35
02-80-23-55-2180 $2,748.35
Subtotal for TKB ASSOCIATES INC: $2,748.35
T-MOBILE
962683178-02.2021 MONTHLY CELL PHONE AND BROADBAND SERVICE 012121-02 $575.20
02-30-14-55-3100 $575.20
Subtotal for T-MOBILE: $575.20
TRAFFIC CONTROL&PROTECTION INC
106321 STATE LAW STOP FOR PED W/IN CROSSWALK SIGN-STREET $220.95
02-50-17-56-3130 $220.95
106370 FOIL TAPE 4"YELLOW MARKING TAPE FOR SIGNS-STREET D $110.75
02-50-17-56-3130 $110.75
106429 POST AND ANCHOR FOR SIGNS-STREET DEPT $1,366.25
02-50-17-56-3130 $1,366.25
106483 MISC SIGN "NO MOWING"-STREET DEPT $176.95
02-50-17-56-3130 $176.95
106482 NO PARKING ANYTIME SIGNS-STREET DEPT $310.10
02-50-17-56-3130 $310.10
106539 ORNAGE ROLL-UP SIGN"ONE LANE ROAD AHEAD"-STREET D $233.20
02-50-17-56-3130 $233.20
Subtotal for TRAFFIC CONTROL& PROTECTION INC: $2,418.20
TRAVIS,CONSTANCE
TRAVIS-2021.04.12 MONTHLY EXPENSE CHECK APRIL 2021 $125.00
02-10-10-55-1140 $25.00
02-10-10-55-1140 $100.00
Subtotal for CONSTANCE TRAVIS: $125.00
TRIBUNE MEDIA GROUP
6864732 LEGAL NOTICE-PLAN COMMISSION $36.31
02-10-13-55-2130 $36.31
6845689 LEGAL NOTICE-ZONING BOARD $20.02
02-10-13-55-2130 $20.02
Subtotal for TRIBUNE MEDIA GROUP: $56.33
U S POST OFFICE-POSTMASTER
US POST-2021.04.12 NEWSLETTER POSTAGE $1,600.00
02-10-11-55-2120 $1,600.00
USPS-2021.03.22 RENEW MARKETING MAIL PERMIT#22 $245.00
02-06-09-55-2113 $245.00
Subtotal for U S POST OFFICE - POSTMASTER: $1,845.00
US FIRE&SAFETY EQUIPMENT COMPANY
508358 FIRE EXTINGUISHER SERVICE FOR FIRE STATION 4-BLDG MA $117.50
02-80-24-55-4130 $117.50
Subtotal for US FIRE &SAFETY EQUIPMENT COMPANY: $117.50
Warrant List Page: 22/23
Village of Morton Grove
Presented for Approval at the
APRIL 12,2021
Village Board Meeting
Vendor Name Invoice Number Account Number Invoice Description Amount
VERIZON WIRELESS
PUMP STATION 04.2021 TELEPHONE SERVICE PUMP STATION 02.23-03.22.2021 $155.45
02-50-17-55-3100 $155.45
MOBILE PHONE 05.21 MOBILE PHONE/COMBINED DEPARTMENTS 02.24-03.23.2021 $923.11
02-10-11-55-3100 $86.89
02-30-14-55-3100 $266.07
02-40-15-55-3100 $266.07
02-50-17-55-3100 $304.08
Subtotal for VERIZON WIRELESS: $1,078.56
VILLAGE OF GLENVIEW
9340 JOINT DISPATCH SERVICES Q1-JAN, FEB, MAR. $231,385.00
02-30-14-55-7151 $231,385.00
Subtotal for VILLAGE OF GLENVIEW: $231,385.00
VILLAGE OF MORTON GROVE
PETTY-2021.03.22 REIMBURSE PETTY CASH-FIRE DEPARTMENT $200.03
02-40-15-55-1130 $51.30
02-40-15-56-2110 $87.16
02-40-15-56-2160-900 $55.11
02-40-15-56-4300 $6.46
Subtotal for VILLAGE OF MORTON GROVE: $200.03
VOLLMAR CLAY PRODUCTS CO
184608 MANHOLE TAR-WATER DEPT $320.00
40-50-33-56-2110 $320.00
Subtotal for VOLLMAR CLAY PRODUCTS CO: $320.00
WAREHOUSE DIRECT
4904535-0 LEGAL PADS, PAPER TOWELS, BOWLS, 16 OZ CUPS $117.63
02-30-14-56-2110 $107.53
02-30-14-56-2180 $10.10
4895317-1 BINDER INDEXES $39.44
02-30-14-56-2180 $39.44
4895317-0 (24)D-RING BINDERS AND BINDER INDEXES $112.88
02-30-14-56-2110 $112.88
Subtotal for WAREHOUSE DIRECT: $269.95
WEST SIDE EXCHANGE
L86100 REPAIRS TO HYDRAULIC OIL LEAK ON M72-ATUO SHOP $1,488.05
02-50-27-56-1100 $324.72
02-50-27-55-2110 $1,163.33
W88878 MIRROR ASSEMBLY FOR M72-AUTO SHOP $645.66
02-50-27-56-1100 $645.66
L86188 SERVICE CALL FOR LOW POWER TO LOADER-AUTO SHOP $848.78
02-50-27-55-2110 $848.78
Subtotal for WEST SIDE EXCHANGE: $2,982.49
WITKO,JANINE
WITKO-2021.04.12 MONTHLY EXPENSE CHECK APRIL 2021 $125.00
02-10-10-55-1140 $25.00
02-10-10-55-1140 $100.00
Subtotal for JANINE WITKO: $125.00
WORLDPOINT ECC INC
421016390 CPR EQUIPMENT $587.95
02-30-14-56-2110 $587.95
Subtotal for WORLDPOINT ECC INC: $587.95
Warrant List Page: 23/23
Village of Morton Grove
Presented for Approval at the
APRIL 12, 2021
Village Board Meeting
Vendor Name Invoice Number Account Number Invoice Description Amount
WS DARLEY AND CO
17427584 FLASHLIGHTS AND GLOVES $749.56
02-40-15-56-2110 $295.00
02-40-15-56-4300 $454.56
17426871 BUNKER GEAR FOR NEW FIREFIGHTERS(2) $5,590.00
02-40-15-56-4300 $3,160.00
02-40-15-56-4300 $2,400.00
02-40-15-56-4300 $30.00
Subtotal for WS DARLEY AND CO: $6,339.56
WW GRAINGER INC
9832874292 OIL TRANSFER PUMP-AUTO SHOP $699.05
02-50-27-56-1100 $699.05
9840309331 LOCKER FOR PUMPING STATION-WATER DEPT $421.80
40-50-33-56-2110 $421.80
9840309323 CHEMICALTOLDINE ORTHO FOR PUMPING STATION-WATER $100.35
40-50-33-56-2110 $100.35
9838785476 PORTABLE ELECTRIC AIR COMPRESSOR FOR PUMPING STATIO $549.00
40-50-33-56-2110 $549.00
9845963967 GLASS GLOBE FOR NV2 AT PUMPING STATION-WATER DEPT $47.54
40-50-33-56-2110 $47.54
9847671923 AIR HOSE FOR PUMPING STATION-WATER DEPT $45.53
40-50-33-56-2110 $45.53
9827766867 OIL TRANSFER PUMP-AUTO SHOP $699.05
02-50-27-56-1100 $699.05
9805125888 IMPACT RESISTANT GLOVES FOR PW-BLDG MAINT $33.35
02-80-24-56-3140 $33.35
Subtotal for WW GRAINGER INC: $2,595.67
ZIEBELL WATER SERVICE PRODUCTS INC
253183-000 WATER MAIN SUPPLIES-WATER DEPT $504.00
40-50-33-56-2110 $504.00
253197-000 WATER MAIN REPAIR CLAMPS-WATER DEPT $512.90
40-50-33-56-2110 $512.90
Subtotal for ZIEBELL WATER SERVICE PRODUCTS INC: $1,016.90
Z-ROSE PRODUCTION
11109 "MGPD"DEPT. ISSUED MASKS $813.60
02-30-14-56-2110-900 $813.60
11108 PT CSO UNIFORM SHIRTS LARGE-ABONCE $223.71
02-30-14-56-4300 $223.71
Subtotal for Z-ROSE PRODUCITON: $1,037.31
Total for All Funds: $548,390.45
04/08/2021 09:24 AM INVOICE GL DISTRIBUTION REPORT FOR VILLAGE OF MORTON GROVE Page: 10/10
User: bnorkus EXP CHECK RUN DATES 04/12/2021 - 04/12/2021
DB: Morton Grove BOTH JOURNALIZED AND UNJOURNALIZED
BOTH OPEN AND PAID
GL Number Invoice Line Desc Vendor Invoice Description Amount Check #
Fund Totals:
Fund 02 GENERAL CORPORATE 424,267.82
Fund 03 MOTOR FUEL TAX 26,506.45
Fund 18 COMMUTER PARKING 154.83
Fund 40 ENTERPRISE - WATE 64,264.35
Fund 43 SOLID WASTE FUND 33,197.00
548,390.45
Village of Morton Grove
Accounts Payable
Voucher List of Bills Presented for Approval on 0412.2021
Summary By Fund: Amount
General Corporate $424,267.82
Motor Fuel Tax $26,506.45
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 $154.83
Debt Service $0.00
Capital Projects $0.00
Enterprise—Water& Sewer $64,264.35
Fire Alarm $0.00
Municipal Parking $0.00
Solid Waste Fund $33,197.00
Morton Grove Days $0.00
C.N.A. Pension $0.00
Seizure Fund $0.00
Legislative $0.00
Total for All Funds $548,390.45
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
a:;lity that they represent a legitimate obligation of the Village for goods and/or
ervices rend-..
c5' Ary 479104fYzi
(A mmistrator) (a ate) (Finance Dire r) (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 04.12.2021 and you are hereby authorized to pay
from the ppropriate fund .
(Village President) (Date) (Village Clerk) G' (Date)