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Home My WebLink About04-26-2021 Warrant List Village of Morton Grove Presented for Approval at the APRIL 26, 2021 Village Board Meeting Warrant List Page: 2/17 Village of Morton Grove Presented for Approval at the APRIL 26,2021 Village Board Meeting Vendor Name Invoice Number Account Number Invoice Description Amount AAA LOCK AND KEY 0000036521 TWO(2)EXTERIOR AND THREE(3) INTERIOR KEYS FOR PD B $13.40 02-30-14-56-2110 $13.40 Subtotal for AAA LOCK AND KEY: $13.40 ABT ELECTRONICS&APPLIANCES 0329101ECQE 75" LED TV FOR STATION 5 $947.99 02-40-15-56-4250 $947.99 Subtotal for ABT ELECTRONICS &APPLIANCES: $947.99 ACCURATE DOCUMENT DESTRUCTION INC 6937964 DOCUMENT DESTRUCTION SERVICE(MARCH 2021) $52.61 02-30-14-55-2110 $52.61 Subtotal for ACCURATE DOCUMENT DESTRUCTION INC: $52.61 ADDIS GREENBERG LLC 20525 LEGAL SERVICES MARCH 2021 $4,960.00 02-10-13-55-6110 $4,960.00 Subtotal for ADDIS GREENBERG LLC: $4,960.00 AHA SHOPCPR AHA SHOPC-2021.04.26 BLS INSTRUCTOR PACKAGE WITH DVD SET $140.00 02-30-14-56-2110 $140.00 Subtotal for AHA SHOPCPR: $140.00 AIR ONE EQUIPMENT, INC. 167699 FIRE HELMETS-RED&BLACK $1,450.00 02-40-15-56-4300 $1,450.00 167290 HYDROTEST SCBE CYLIBNDERS(14) $301.00 02-40-15-55-4130 $301.00 167333 FIREFIGHTING BOOTS-DURANTE $450.00 02-40-15-56-4250 $100.00 02-40-15-56-4300 $350.00 167547 HYDROTEST SCBA CYLINDERS(26) $559.00 02-40-15-55-4130 $559.00 167148 FIREFIGHTING BOOTS-HUEMANN $455.00 02-40-15-56-4250 $100.00 02-40-15-56-4300 $355.00 166898 HYDROTEST SCBA CYLINDERS $215.00 02-40-15-55-4130 $215.00 166974 WHITE HELMET $295.00 02-40-15-56-4300 $295.00 Subtotal for AIR ONE EQUIPMENT, INC.: $3,725.00 AL WARREN OIL CO W1380883 ANNUAL PURCHASE OF GASLONIE/DIESEL FUEL FROM AL WAR $7,469.08 02-50-27-56-1110 $4,138.00 40-50-33-56-1110 $1,723.72 02-40-15-55-4169 $1,607.36 W1380882 ANNUAL PURCHASE OF GASLONIE/DIESEL FUEL FROM AL WAR $13,326.11 02-50-27-56-1110 $3,908.62 40-50-33-56-1110 $1,664.79 02-30-14-55-4169 $7,344.53 02-40-15-55-4169 $408.17 W1382379 ANNUAL PURCHASE OF GASLONIE/DIESEL FUEL FROM AL WAR $1,108.80 02-50-27-56-1110 $1,108.80 Subtotal for AL WARREN OIL CO: $21,903.99 ALEXANDER CHEMICAL CORPORATION 37052 CHLORINE CONTAINER DEPOSIT RETURN-WATER DEPT $(100.00) 40-50-33-56-2110 $(100.00) Subtotal for ALEXANDER CHEMICAL CORPORATION: $(100.00) Warrant List Page: 3/17 Village of Morton Grove Presented for Approval at the APRIL 26,2021 Village Board Meeting Vendor Name Invoice Number Account Number Invoice Description Amount AMAZON 896355993667 RUG CLEANER $129.99 02-40-15-56-4250 $129.99 834353838683 GOJO FOR NEW AMBULANCE $51.49 02-40-15-56-2110 $51.49 548439935953 BAKING SHEET $64.40 02-40-15-56-4250 $64.40 457388376739 KITCHEN SUPPLIES $111.67 02-40-15-56-4250 $111.67 543858897859 KITCHEN SUPPLIES $934.77 02-40-15-56-4250 $934.77 111-5504093-0886666 PRESSURE COOKER, DUTCH OVEN,STORAGE BOWLS,INSTA P $739.49 02-40-15-56-4250 $739.49 Subtotal for AMAZON/SYNCHRONY BANK: $2,031.81 AMERICAN PRINTING TECHNOLOGIES, INC 21-MG04 UTILITY BILLING SERVICE RES 11-76 APRIL 2021 $800.00 40-50-35-55-2110 $800.00 Subtotal for AMERICAN PRINTING TECHNOLOGIES, INC: $800.00 AMERICAN TRAFFIC SOLUTIONS/ATS INV0008655 RED LIGHT CAMERA SERVICE RES 09-63 MARCH 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 7001908475 MEMBERSHIP DUES 6/1/2021-5/31/2022 FOR JOE DAHM-WA $231.00 40-50-35-55-1120 $231.00 Subtotal for AMERICAN WATER WORKS ASSN: $231.00 ANDERSON PEST SOLUTIONS 7834109 APRIL PEST CONTROL FOR PUBLIC WORKS-BLDG MAINT $58.21 02-80-24-55-2160 $58.21 7834107 APRIL PEST CONTROL SERVICES FOR FIRE STATION 4-BLDG $50.77 02-80-24-55-2160 $50.77 7834622 APRIL PEST CONTROL SERVICES FOR CIVIC CENTER-BLDG M $61.75 02-60-29-55-2160 $61.75 7839273 APRIL PEST CONTROL SERVICES FOR 8300 LEHIGH-BLDG MA $63.00 02-80-24-55-2160 $63.00 7191660 RODENT CONTROL-JAN $238.00 02-30-14-56-2170 $238.00 7839416 RODENT CONTROL-APR. $238.00 02-30-14-56-2170 $238.00 Subtotal for ANDERSON PEST SOLUTIONS: $709.73 AT&T PUBLIC WORKS 03.21 TELEPHONE SERVICE PUBLIC WORKS 03.01-03.28.2021 $939.08 40-50-33-55-3100 $939.08 FIRE R19 CIRCU 05.21 SERVICE/FIRE DEPARTMENT 03.08-04.07.2021 $6,110.18 02-40-15-55-7150 $6,110.18 Subtotal for AT&T: $7,049.26 AT&T INTERNET 294470004-04.2021 INTERNET SERVICE/CIVIC CENTER 04.06-05.05.2021 $120.41 02-20-25-55-3150 $120.41 294470004-03.2021 INTERNET SERVICE/CIVIC CENTER 02.06-03.05.2021 $130.40 02-20-25-55-3150 $130.40 Subtotal for AT&T INTERNET: $250.81 AWARDING YOU 83311 RETIREMENT PLAQUE-YARAS $145.00 02-30-14-55-1160 $145.00 Subtotal for AWARDING YOU: $145.00 Warrant List Page: 4/17 Village of Morton Grove Presented for Approval at the APRIL 26,2021 Village Board Meeting Vendor Name Invoice Number Account Number Invoice Description Amount BIO-ONE CHICAGO 2021-6101B DISINFECT PROCESSING AREA,CELL 1 AND SQUAD 809 DUE T $125.00 02-30-14-56-2110-900 $125.00 Subtotal for BIO-ONE CHICAGO: $125.00 BRANIFF COMMUNICATIONS INC 0033357 REPAIR OUTDOOR WARNING SIREN PRAIRIE VIEW PARK $233.60 02-40-16-55-4130 $233.60 Subtotal for BRANIFF COMMUNICATIONS INC: $233.60 BUSINESS CARDS ETC 17398 BUSINESS CARDS-ARNOLD $43.00 02-30-14-55-2130 $43.00 Subtotal for BUSINESS CARDS ETC: $43.00 CALL ONE INC 1212707-03.2021 TELEPHONE SERVICE COMBINED DEPARTMENTS 01.15-02.14.2 $12,359.25 02-20-12-55-3100 $10,490.07 02-40-15-55-7150 $1,509.86 40-50-33-55-3100 $102.66 02-20-12-55-3100 $215.20 02-30-14-55-3100 $41.46 1212707-04.2021 TELEPHONE SERVICE COMBINED DEPARTMENTS 03.15-04.14.2 $14,432.88 02-20-12-55-3100 $12,190.60 02-40-15-55-7150 $1,871.59 40-50-33-55-3100 $103.11 02-20-12-55-3100 $216.25 02-30-14-55-3100 $51.33 Subtotal for CALL ONE INC: $26,792.13 CANON FINANCIAL SERVICES INC 26433706-FIRE COPY MACHINE RENTAL $134.64 02-40-15-55-2330 $134.64 Subtotal for CANON FINANCIAL SERVICES INC: $134.64 CARGILL INC 2906151266 PURCHASE OF 2,500 TONS OF ROADWAY SALT- RES#20-58 $12,046.54 03-50-60-56-3120 $12,046.54 2906148302 PURCHASE OF 2,500 TONS OF ROADWAY SALT-RES#20-58 $2,391.82 03-50-60-56-3120 $2,391.82 Subtotal for CARGILL INC: $14,438.36 CDW GOVERNMENT INC 9981936 (4) MOBILE DATA NOTEBOOKS WITH VEHICLE DOCK AND PO $361.80 02-30-14-57-2010 $361.80 Subtotal for CDW GOVERNMENT INC: $361.80 CHICAGO COMMUNICATIONS LLC 325639 REPROGRAM PORTABLE 8116(DET. RADIO TO PATROL) $35.00 02-30-14-55-4130 $35.00 Subtotal for CHICAGO COMMUNICATIONS LLC: $35.00 CHICAGO METRO FIRE PREVENTION CO IN00353452 MONTHLY MAINTENANCE-FEBRUARY $2,543.75 41-10-10-55-2281 $2,543.75 IN00352737 RECEIVER POWER SUPPLY REPAIR $915.00 41-10-10-55-7102 $915.00 IN00352724 MONTHLY MAINTENANCE-JANUARY $2,543.75 41-10-10-55-2281 $2,543.75 IN00349002 MONTHLY MAINTENANCE-DECEMBER 2020 $2,543.75 41-10-10-55-2281 $2,543.75 IN00346360 ANNUAL LICENSING FEE $2,990.00 41-10-10-55-7104 $2,990.00 Subtotal for CHICAGO METRO FIRE PREVENTION CO: $11,536.25 Warrant List Page: 5/17 Village of Morton Grove Presented for Approval at the APRIL 26, 2021 Village Board Meeting Vendor Name Invoice Number Account Number Invoice Description Amount CHRISTOPHER B BURKE ENGINEERING LTD 163781 PRELIMINARY/DESIGN ENG. SERVICES FOR OAKTON ST PEDES $6,024.09 30-50-60-55-2140 $6,024.09 164381 PRELIMINARY/DESIGN ENG. SERVICES FOR OAKTON ST PEDES $3,942.99 30-50-60-55-2140 $3,942.99 165024 PRELIMINARY/DESIGN ENG. SERVICES FOR OAKTON ST PEDES $22,332.41 30-50-60-55-2140 $22,332.41 Subtotal for CHRISTOPHER B BURKE ENGINEERING LTD: $32,299.49 CINTAS CORPORATION 5057452499 FIRST AID KIT REPLENISHED-POLICE DEPT. $207.15 02-30-14-56-2110 $207.15 5057615756 REPLENISH FIRST AID SUPPLIES/VILLAGE HALL $161.67 02-20-12-56-2110 $161.67 Subtotal for CINTAS CORPORATION: $368.82 CIORBA GROUP, INC 0025508 DESIGN SERVICES FOR EMERSON/CAPRI SEWER SEPARTION D $4,112.00 40-50-34-55-2140 $4,112.00 51025.00 DESIGN SERVICES FOR EMERSON/CAPRI SEWER SEPARTION D $51,025.00 40-50-34-55-2140 $51,025.00 Subtotal for CIORBA GROUP, INC: $55,137.00 COLLEY ELEVATOR CO 209430 APRIL ELEVATOR INSPECTION SERVICE FOR POLICE DEPT/VIL $401.00 02-80-24-55-4130 $401.00 209156 APRIL-BI-MONTHLY ELEVATOR INSPECTION SERVICE FOR CI $373.00 02-60-29-55-4130 $373.00 Subtotal for COLLEY ELEVATOR CO: $774.00 COMCAST BUSINESS COMMUNICATIONS LLC 120903051 INTERNET SERVICE 04.15-05.14.2021 $4,281.27 02-20-25-55-3150 $4,281.27 Subtotal for COMCAST BUSINESS COMMUNICATIONS LLC: $4,281.27 CONSERV FS LISLE 6404537 GRASS SEED FOR PARKWAYS-WATER DEPT $930.00 40-50-33-56-2110 $930.00 Subtotal for CONSERV FS LISLE: $930.00 COOPERS HAWK 6108 GIFT CARD/OUTSTANDING NEIGHBOR AWARD $50.00 02-10-10-55-5141 $50.00 Subtotal for COOPERS HAWK: $50.00 COSTAR REALTY INFORMATION INC 113227059-101.21 ONLINE COMMERCIAL REAL ESTATE SERVICE JANUARY 2021 $1,283.48 02-10-28-55-1120 $641.74 15-10-79-55-1120 $641.74 113457260-102.21 ONLINE COMMERCIAL REAL ESTATE SERVICE FEBRUARY 2021 $1,283.48 02-10-28-55-1120 $641.74 15-10-79-55-1120 $641.74 113580637-103.21 ONLINE COMMERCIAL REAL ESTATE SERVICE MARCH 2021 $1,283.48 02-10-28-55-1120 $641.74 15-10-79-55-1120 $641.74 113651620-104.21 ONLINE COMMERCIAL REAL ESTATE SERVICE APRIL 2021 $1,283.48 02-10-28-55-1120 $641.74 15-10-79-55-1120 $641.74 Subtotal for COSTAR REALTY INFORMATION INC: $5,133.92 COSTCO WHOLESALE COSTCO-2021.03.08 COFFEE $287.55 02-40-15-56-2110 $287.55 Subtotal for COSTCO WHOLESALE: $287.55 Warrant List Page: 6/17 Village of Morton Grove Presented for Approval at the APRIL 26,2021 Village Board Meeting Vendor Name Invoice Number Account Number Invoice Description Amount DEL GALDO LAW GROUP, LLC 25955 LEGAL SERVICES/FINANCE-RDA COMPLIANCE FEBRUARY 2021 $87.50 12-10-79-55-6120 $87.50 25956 LEGAL SERVICES/PRAIRIE VIEW PLAZA-RDA COMPLIANCE FEB $568.75 12-10-79-55-6120 $568.75 Subtotal for DEL GALDO LAW GROUP, LLC: $656.25 DISCOVERY BENEFITS INC 0001317524-IN COBRA, SECT 125 ADMINISTRATION FEES MARCH 2021 $438.45 02-20-12-55-2110 $438.45 Subtotal for DISCOVERY BENEFITS INC: $438.45 ELEVATOR INSPECTION SERVICE/EIS 99912 ELEVATOR INSPECTIONS PERFORMED 03.26.2021 $150.00 02-00-00-13-1020 $150.00 Subtotal for ELEVATOR INSPECTION SERVICE/ EIS: $150.00 ELLIOTT KEVIN ELLIOT-2021.04.26 TRAINING REIMBURSEMENT $31.40 02-30-14-55-1150 $31.40 Subtotal for KEVIN ELLIOTT: $31.40 ENGLISH JAMES ENGLISH-2021.04.26 CCCDI LICENSE $32.00 02-80-23-55-1120 $32.00 Subtotal for JAMES ENGLISH: $32.00 FEDERAL LICENSING FEDERAL-2021.04.26-1 FEDERAL RADIO LICENSE $119.00 02-40-15-55-4150 $119.00 FEDERAL-2021.04.26-2 FEDERAL RADIO LICENSE(KB82830) $119.00 02-40-15-55-4150 $119.00 Subtotal for FEDERAL LICENSING: $238.00 FICHT ERIC FICHT-2021.04.26 TRAINING REIMBURSEMENT $54.14 02-30-14-55-1150 $54.14 Subtotal for ERIC FICHT: $54.14 FOX VALLEY CHLORINATING SPECIALISTS 26879 HARRER PARK WATER MAIN LOOP-WATER DEPT $635.00 40-50-33-57-2020 $635.00 Subtotal for FOX VALLEY CHLORINATING SPECIALISTS: $635.00 FUTURE INDUSTRIAL TECHNOLOGIES INC 21404 BACK SAFETY TRAINING $2,230.00 02-80-24-56-3140 $230.00 02-50-17-55-1150 $1,000.00 40-50-34-55-1160 $1,000.00 21403 BACKSAFE CLASS $3,032.00 02-40-15-55-1150 $3,032.00 Subtotal for FUTURE INDUSTRIAL TECHNOLOGIES INC: $5,262.00 GEAR WASH LLC 17501 WASH AND REPAIR 5 SETS OF BUNKER GEAR $630.41 02-40-15-56-4300 $630.41 Subtotal for GEAR WASH LLC: $630.41 GOLF MILL FORD INC 500407P TRANSMISSION PAN ASSEMBLY FOR M13-AUTO SHOP $76.14 02-50-27-56-1100 $76.14 500408P FUEL TANK ASSEMBLY FOR PD SQUAD 801 -AUTO SHOP $899.02 02-50-27-56-1100 $899.02 Subtotal for GOLF MILL FORD INC: $975.16 Warrant List Page: 7/17 Village of Morton Grove Presented for Approval at the APRIL 26,2021 Village Board Meeting Vendor Name Invoice Number Account Number Invoice Description Amount GOODYEAR TIRE AND RUBBER CO 403358 FRONT END WHEEL ALIGNMENT FOR PD SQUAD 801-AUTO S $65.00 02-50-27-55-4121 $65.00 Subtotal for GOODYEAR TIRE AND RUBBER CO: $65.00 GROOT, INC 6904921 APRIL-SINGLE FAMILY TRASH SERVICES-SOLID WASTE/STR $72,500.70 43-50-19-55-2280 $72,500.70 6908051 APRIL-TOWNHOMES TRASH SERVICES-SOLID WASTE/STREE $3,557.70 43-50-19-55-2280 $3,557.70 Subtotal for GROOT, INC WASTE CONNECTIONS: $76,058.40 H&H ELECTRIC CO 35927 9001 WAUKEGAN STREET LIGHT HIT BY CAR-IRMA/STREET D $1,045.03 02-00-00-13-1020 $1,045.03 Subtotal for H&H ELECTRIC CO: $1,045.03 HACH COMPANY 12383950 CHLORINE REAGENT SET FOR PUMPING STATION-WATER DE $1,986.92 40-50-33-56-2110 $1,986.92 Subtotal for HACH COMPANY: $1,986.92 HAYES MECHANICAL INC 479803 HVAC MAINTENANCE FOR ALL FACILITIES $1,979.00 02-80-24-55-4130 $1,700.00 02-60-29-55-4130 $279.00 477621 REPAIRS TO POLICE DEPT HVAC-BLDG MAINT $914.00 02-80-24-55-4130 $914.00 Subtotal for HAYES MECHANICAL INC: $2,893.00 HEALY ASPHALT CO LLC 26656 9.59 TONS OF COLD MIX-STREET DEPT $1,342.60 02-50-17-56-3110 $1,342.60 Subtotal for HEALY ASPHALT CO LLC: $1,342.60 HENDERSON PRODUCTS,INC 329640 SHOE CURBS, NUTS AND SCREWS-AUTO SHOP $250.56 02-50-27-56-1100 $250.56 Subtotal for HENDERSON PRODUCTS, INC: $250.56 HOFFMAN, NICK HOFFMAN-2021.04.26 TRAINING REIMBURSEMENT $51.08 02-30-14-55-1150 $51.08 Subtotal for NICK HOFFMAN: $51.08 HQ PRODUCTION AUDIO RECEIPT 1036-6923 UCAN MAKE A DIFFERENCE: A VIRTUAL CRITICAL CARE AND T $20.00 02-30-14-55-1150 $20.00 1830-0873 UCAN MAKE A DIFFERENCE CRITICAL CARE&TRAUMA CONFE $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 IL LIQUOR CONTROL COMMISSION 5A-0093434.2021 BASSET LICENSE RENEWAL $350.00 02-00-00-24-1065 $350.00 Subtotal for IL LIQUOR CONTROL COMMISSION: $350.00 IL STATE POLICE/BUREAU OF IDENTIFIC IL016710L 02.21 POLI LIQUOR LICENSE-PATEL, LOUKIS,GABUZZI $84.75 02-10-13-55-6120 $84.75 IL016710L 02.21 FIRE FINGERPRINTS-FIRE APPLICANTS $141.25 02-40-15-55-1170 $141.25 Subtotal for IL STATE POLICE/BUREAU OF IDENTIFIC: $226.00 Warrant List Page: 8/17 Village of Morton Grove Presented for Approval at the APRIL 26,2021 Village Board Meeting Vendor Name Invoice Number Account Number Invoice Description Amount IL STATE TOLL HWY AUTHORITY VS5902081999 MISSED TOLL WAY FROM M41 -AUTO SHOP $12.94 02-50-27-55-1150 $12.94 VW5102084924 MISSED TOLL WAY FOR VACTOR M81 -AUTO SHOP $39.20 02-50-27-55-1150 $39.20 Subtotal for IL STATE TOLL HWY AUTHORITY: $52.14 IL TACTICAL OFFICERS ASSN 00422 IMMEDIATE TRAUMA CARE: SELF CARE/BUDDY AID INSTRUCT $540.00 02-30-14-55-1150 $540.00 00383 BALLISTIC SHIELD INSTRUCTOR COURSE-LANG $430.00 02-30-14-55-1150 $430.00 Subtotal for IL TACTICAL OFFICERS ASSN: $970.00 INOUT LABS INV-21252 RANDOM DRUG TESTING-ARNOLD $65.00 02-30-14-55-1160 $65.00 Subtotal for INOUT LABS: $65.00 INTERGOVERNMENTAL RISK MGMT AGENCY SALES0019053 CLOSED CLAIMS MARCH 2019 $5,216.00 02-20-89-58-1030 $5,216.00 SAE LS0019071 CLOSED CLAIMS MARCH 2020 $30,503.17 02-20-89-58-1030 $30,503.17 SALES0019099 CLOSED CLAIMS MARCH 2021 $5,068.64 02-20-89-58-1030 $5,068.64 SALFS0019119 DEDUCTIBLE MARCH 2021 $19,808.50 02-20-89-58-1030 $19,808.50 Subtotal for INTERGOVERNMENTAL RISK MGMT AGENCY: $60,596.31 INTERSTATE BATTERIES-NORTH CHICAGO 960031973 BATTERIES FOR STOCK-AUTO SHOP $103.63 02-50-27-56-1100 $103.63 Subtotal for INTERSTATE BATTERIES-NORTH CHICAGO: $103.63 IPICD INSTITUTE FOR THE PREVENTION A7A7FDD572 SERVICE ANIMAL INSTRUCTOR-GLOWACZ $95.00 02-30-14-55-1150 $95.00 Subtotal for IPICD INSTITUTE FOR THE PREVENTION : $95.00 KANOPI BY ARMSTRONG 171453603 CEILING TITLES FOR CIVIC CENTER- BLDG MAINT $1,484.00 02-60-29-56-2110 $1,484.00 Subtotal for KANOPI BY ARMSTRONG: $1,484.00 KIMBALL MIDWEST 8762872 METAL CUTTING TOOLS-AUTO SHOP $371.65 02-50-27-56-2110 $371.65 Subtotal for KIMBALL MIDWEST: $371.65 KONICA MINOLTA 37320985 PRINTER LEASE ADMINISTRATION/FINANCE DEPARTMENT MA $845.44 02-20-12-55-2330 $422.72 02-20-12-55-2330 $422.72 37479374 PRINTER LEASE ADMINISTRATION/FINANCE DEPARTMENT AP $845.44 02-20-12-55-2330 $422.72 02-20-12-55-2330 $422.72 Subtotal for KONICA MINOLTA: $1,690.88 KONICA MINOLTA BUSINESS SOLUTIONS 272293447 BIZHUB C360I COPIER MAINTENANCE-MAR. $106.54 02-30-14-55-4130 $106.54 Subtotal for KONICA MINOLTA BUSINESS SOLUTIONS: $106.54 Warrant List Page: 9/17 Village of Morton Grove Presented for Approval at the APRIL 26,2021 Village Board Meeting Vendor Name Invoice Number Account Number Invoice Description Amount LAKE COUNTY CLERK INV-00044510 ANNUAL MEMBERSHIP DUES FOR NORTH BRANCH WATERSHE $2,586.00 40-50-34-55-2150 $2,586.00 Subtotal for LAKE COUNTY CLERK: $2,586.00 LANDMARK INN LANDMARK-2021.04.26 LUNCH FOR RED DISPATCHERS $129.53 02-40-15-55-1160 $129.53 Subtotal for LANDMARK INN: $129.53 LANDSCAPE CONCEPTS MANAGEMENT INC 2708 2021 TREE TRIMMING PROGRAM $17,952.36 02-50-17-55-2250 $17,952.36 2756 2021 TREE TRIMMING PROGRAM $9,961.68 02-50-17-55-2250 $9,961.68 2518 2021 TREE TRIMMING PROGRAM $9,738.48 02-50-17-55-2250 $9,738.48 Subtotal for LANDSCAPE CONCEPTS MANAGEMENT INC: $37,652.52 LAWSON PRODUCTS INC 9308326188 BLACK GLOVES FOR AUTO SHOP $326.56 02-50-27-56-2110 $326.56 9308315660 BANDSAW BLADES-AUTO SHOP $277.60 02-50-27-56-1100 $277.60 9308318991 AIR BRAKE PARTS-AUTO SHOP $25.49 02-50-27-56-1100 $25.49 Subtotal for LAWSON PRODUCTS INC: $629.65 LIGHTBULBS.COM ORD6821230 LIGHT BULBS FOR VILLAGE HALL- BLDG MAINT $47.96 02-80-24-55-4110 $47.96 Subtotal for LIGHTBULBS.COM: $47.96 LOU'S GLOVES INC 010571 (10) BOXES OF MEDIUM LATEX GLOVES; (10) BOXES OF LARG $438.00 02-30-14-56-2110 $438.00 Subtotal for LOU'S GLOVES INC: $438.00 Warrant List Page: 10/17 Village of Morton Grove Presented for Approval at the APRIL 26,2021 Village Board Meeting Vendor Name Invoice Number Account Number Invoice Description Amount MENARDS-MORTON GROVE 79714 44 PC IMPACT DRIVE BIT SET $24.98 02-40-15-56-2110 $24.98 79674 ANIMAL CONTROL SUPPLIES-TOWELS, BAGS,TREATS, DOG F $22.81 02-30-14-56-2110 $22.81 80085 KITCHEN SUPPLIES:ADMINISTRATION $11.88 02-10-11-56-2110 $11.88 79064 ODOR ELIMINATOR-CIVIC CENTER $17.94 02-60-29-56-2140 $17.94 79388 STATION MAINTENANCE SUPPLIES $23.94 02-40-15-56-2110 $23.94 79360 STATION MAINTENANCE SUPPLIES $144.81 02-40-15-56-2110 $144.81 79309 SUPPLIES FOR SIGNS SHOP-STREET DEPT $59.94 02-50-17-56-3130 $59.94 79308 POST ANCHOR FOR CIVIC CENTER ENTRY SIGN-BLDG MAINT $14.99 02-60-29-56-2110 $14.99 79301.2021 LIGHT BULBS FOR STOCK-AUTO SHOP $7.99 02-50-27-56-1100 $7.99 79212 BREAKERS FOR ELECTRIC UPGRADE AT PW-BLDG MAINT $203.52 02-80-24-55-4110 $203.52 79116 SUPPLIES FOR SIGN SHOP-STREET DEPT $82.06 02-50-17-56-3130 $82.06 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) 77975 STATION MAINTENANCE SUPPLIES $8.95 02-40-15-56-2110 $8.95 79471 MISC SUPPLIES FOR WATER DEPT $52.41 40-50-33-56-2110 $52.41 77589 2 GALLON PAIL AND VERSA PATCH FOR FIRE STATION-BLDG $11.87 02-80-24-56-3140 $11.87 76867 DIESEL FUEL SUPPLEMENT $21.98 02-40-15-56-2110 $21.98 77346 ZIPLOC FREEZER BAG GALLON AND DELUXE TRUCK LOCKER F $38.95 40-50-33-56-2110 $38.95 77753 MULTI-PURPOSE PRIMER AND FLOOR TILE FOR FIRE STATION $42.04 02-80-24-56-3140 $42.04 77104 PROPANE CLYLINDER AND REFILL FOR PW-BLDG MAINT $76.41 02-80-24-56-3140 $76.41 77532 MULTISCANNER,ANGLE SQUARE SEALANT AND PVC LONG SW $99.98 02-80-24-55-4110 $99.98 78418 SHELF UNIT FOR PUMPING STATION-WATER DEPT $149.98 40-50-33-56-2110 $149.98 78387 CONCRETE MIX AND MISC SUPPLIES-STREET DEPT $89.74 02-50-17-56-2110 $89.74 78523 STATION MAINTENANCE SUPPLIES $43.55 02-40-15-56-2110 $43.55 78272 MISC SUPPLIES FOR CIVIC CENTER- BLDG MAINT $26.84 02-60-29-56-2110 $26.84 78269 STATION MAINTENANCE SUPPLIES $15.73 02-40-15-56-2110 $15.73 79608 DISH SOAP, DUCT TAPE,AIR FRESHENERS $13.62 02-30-14-56-2110 $13.62 Warrant List Page: 11/17 Village of Morton Grove Presented for Approval at the APRIL 26,2021 Village Board Meeting Vendor Name Invoice Number Account Number Invoice Description Amount Subtotal for MENARDS - MORTON GROVE: $1,177.42 MID AMERICAN WATER OF WAUCONDA INC 465406WD 2021 FIRE HYDRANT REPLACEMENT PROGRAM $133,400.00 40-50-33-56-4120 $133,400.00 Subtotal for MID AMERICAN WATER OF WAUCONDA INC: $133,400.00 MIDWEST LUBE 030073 SPRING GUARD FOR STEEL HOSE-AUTO SHOP $62.00 02-50-27-56-1100 $62.00 Subtotal for MIDWEST LUBE: $62.00 MOTOROLA SOLUTIONS-STARCOM 5639630310301 MOTOROLA STARCOM -APRIL $2,240.00 02-10-13-55-1120 $2,240.00 Subtotal for MOTOROLA SOLUTIONS-STARCOM: $2,240.00 MPC COMMUNICATIONS&LIGHTING INC 21-1089 INSTALL FOUR(4)GETAC LAPTOP DOCK-812,814,821 AND $691.00 02-30-14-55-4130 $691.00 Subtotal for MPC COMMUNICATIONS &LIGHTING INC: $691.00 NANO'S PIZZA 105024 LUNCH FOR AARP TAX PREPARERS $31.00 02-60-29-56-2110 $31.00 Subtotal for NANO'S PIZZA: $31.00 Warrant List Page: 12/17 Village of Morton Grove Presented for Approval at the APRIL 26, 2021 Village Board Meeting Vendor Name Invoice Number Account Number Invoice Description Amount NAPA AUTO PARTS CHI042 325933 TRAILER CONNECTOR FOR SQ801 -AUTO SHOP $30.65 02-50-27-56-1100 $30.65 LATE FEE-2021.04.12 FINANCE CHARGES TO BE REFUNDED $28.35 02-00-00-13-1021 $28.35 306102 NAPA CREDIT THE ACCOUNT AND THAN CHARGED FOR 48.90 $48.90 02-50-27-56-1100 $48.90 306397 AIR FILTER RETURNED-AUTO SHOP $(12.30) 02-50-27-56-1100 $(12.30) 10000378228 AUTOTECH TRAINING-AUTO SHOP $80.00 02-50-27-55-1150 $80.00 310985 AIR FILTER-AUTO SHOP $12.30 02-50-27-56-1100 $12.30 313476 WHEEL BEARING AND HUB ASSEMBLY AND WHEEL SEAL FOR $480.43 02-50-27-56-1100 $480.43 314713 OIL/FUEL FILTERS FOR STOCK-AUTO SHOP $48.61 02-50-27-56-1100 $48.61 315344 PART WASHER SOLVENT-AUTO SHOP $160.26 02-50-27-56-2110 $160.26 326419 REAR U-JOINTS FOR ASSEMBLY FOR M7-AUTO SHOP $41.48 02-50-27-56-1100 $41.48 326434 REAR U-JOINT ASSEMBLY FOR M7-AUTO SHOP $42.32 02-50-27-56-1100 $42.32 323985 CORE CREDIT MEMO FROM INVOICE 321174-AUTO SHOP $(166.67) 02-50-27-56-1100 $(166.67) 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 326197 OIL FILTER/LIGHT BULBS-AUTO SHOP $33.25 02-50-27-56-1100 $33.25 326209 FRONT AND RIGHT REAR BRAKES FOR PD SQUAD 801 -AUTO $256.99 02-50-27-56-1100 $256.99 Subtotal for NAPA AUTO PARTS CHI042: $2,695.49 NIPSTA-NORTHEASTERN IL 26066792 TUITION FOR TOMIC- FIRE INV CLASS $1,300.00 02-40-15-55-1150 $1,300.00 Subtotal for NIPSTA - NORTHEASTERN IL: $1,300.00 NORTH EAST MULTI-REGIONAL/NEMRT 281953 PHYSICAL SURVEILLANCE FOR LAW ENFORCEMENT-CORCOR $150.00 02-30-14-55-1150 $150.00 281661 ANNUAL MEMBERSHIP 07/21 -07/22 $5,320.00 02-30-14-55-1150 $5,320.00 Subtotal for NORTH EAST MULTI-REGIONAL/NEMRT : $5,470.00 Warrant List Page: 13/17 Village of Morton Grove Presented for Approval at the APRIL 26,2021 Village Board Meeting Vendor Name Invoice Number Account Number Invoice Description Amount NORTHSHORE UNIVERSITY HEALTHSYSTEM 213517816-031821 RETURN TO WORK EXAM/SCHRAMM-POLICE DEPARTMENT $67.00 02-30-14-55-1160-900 $67.00 010990422-031621 RETURN TO WORK EXAM/BENCIVENGA-PUBLIC WORKS $67.00 02-50-17-55-1160-900 $67.00 216105601-032321 HEP B VAC-CHAMBERS $74.00 02-40-15-55-1160 $74.00 213217953-031621 HEP B-KOTOWSKI $43.00 02-40-15-55-1160 $43.00 204962211-110520 RETURN TO WORK EXAM/WALSH-POLICE DEPARTMENT $67.00 02-30-14-55-1160-900 $67.00 Subtotal for NORTHSHORE UNIVERSITY HEALTHSYSTEM: $318.00 PATENTPRINTSTORE.COM 2010519884 PD HALLWAY PRINTS $112.90 02-30-14-56-2110 $112.90 Subtotal for PATENTPRINTSTORE.COM: $112.90 PAYLOCITY 108133198 PAYROLL PROCESSING FEES PR 04.23.2021 $816.36 02-20-12-55-2130 $816.36 108063160 PAYROLL PROCESSING FEES PR 04.09.2021 $532.26 02-20-12-55-2130 $532.26 Subtotal for PAYLOCITY: $1,348.62 PENNCARE M57807 MASKS, BP CUFF,GLOVES, SANI-CLIOTH $1,684.00 02-40-15-56-2160-900 $1,684.00 Subtotal for PENNCARE: $1,684.00 PERSONNEL STRATEGIES LLC PERSONN-2021.04.26-2 PRE-EMPL PSYCHOLOGICAL TEST- FERRICI $600.00 02-40-15-55-1170 $600.00 Subtotal for PERSONNEL STRATEGIES LLC: $600.00 POMPS TIRE SERVICE INC 280119394 STEER TIRES FOR SWEEPER 1 AND 2-AUTO SHOP $586.80 02-50-27-56-1100 $586.80 Subtotal for POMPS TIRE SERVICE INC: $586.80 PRESTIGE DISTRIBUTION 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 PRESTIGE-2021.04.26 BARRIERS FOR CIVIC CENTER-BLDG MAINT $354.00 02-60-29-56-2110 $354.00 Subtotal for PRESTIGE DISTRIBUTION: $984.00 PRI MANAGEMENT GROUP PRI MANAG-04.12.2021 MANAGING POLICE RECORDS-SIAU $250.00 02-30-14-55-1150 $250.00 Subtotal for PRI MANAGEMENT GROUP: $250.00 PRO INSTITUTIONAL 607754132 CLEANING WIPES FOR VILLAGE-BLDG MAINT $374.88 02-80-24-55-4110 $374.88 Subtotal for PRO INSTITUTIONAL: $374.88 RAINBOW FARMS 72056 TWO SEMI LOADS OF WOODCHIPS DUMPED-STREET DEPT $650.00 02-50-17-55-2260 $650.00 Subtotal for RAINBOW FARMS: $650.00 RAY O'HERRON CO INC/DANVILLE 2100510-IN UNIFORM UPGRADE-PROMO TO LT-CARLSON $201.04 02-40-15-56-4300 $201.04 Subtotal for RAY O'HERRON CO INC/ DANVILLE: $201.04 Warrant List Page: 14/17 Village of Morton Grove Presented for Approval at the APRIL 26,2021 Village Board Meeting Vendor Name Invoice Number Account Number Invoice Description Amount RECTITUDE TRAINING 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 1012 WRESTLING FOR LE-HOUGH, ELLIOT, LANG $450.00 02-30-14-55-1150 $450.00 Subtotal for RECTITUDE TRAINING: $900.00 REGIONAL EMERGENCY DISPATCH CENTER 236-21-05 DISPATCH SERVICES-MAY $23,536.00 02-40-15-55-7150 $23,536.00 Subtotal for REGIONAL EMERGENCY DISPATCH CENTER: $23,536.00 RHYAN PRODUCTIONS 103 P.O. RECRUITMENT VIDEO-FINAL PAYMENT $900.00 02-30-14-55-5141 $900.00 Subtotal for RHYAN PRODUCTIONS : $900.00 RUSSO POWER EQUIPMENT SPI10546073 SAW REPAIR PARTS $20.68 02-40-15-56-2110 $20.68 Subtotal for RUSSO POWER EQUIPMENT: $20.68 SAFEBUILT ILLINOIS LLC-LOCKBOX 8813 0076765-IN CODE ENFORCEMENT SERIVICES MARCH 2021 $9,951.07 02-80-23-55-2140 $9,951.07 0076766-IN PLAN REVIEW SERVICES MARCH 2021 $4,551.00 02-80-23-55-2140 $4,551.00 0076767-IN BUILDING OFFICIAL AND INSPECTION SERVICES MARCH 2021 $10,693.74 02-80-23-55-2140 $10,693.74 Subtotal for SAFEBUILT ILLINOIS LLC-LOCKBOX 8813: $25,195.81 SCHMIDT JOHN SCHMIDT-2021.04.26 TRAINING REIMBURSEMENT $19.30 02-30-14-55-1150 $19.30 Subtotal for JOHN SCHMIDT: $19.30 SCHRAMM, MICHAEL SCHRAMM-2021.04.26 TRAINING REIMBURSEMENT $31.40 02-30-14-55-1150 $31.40 Subtotal for MICHAEL SCHRAMM: $31.40 SKOKIE ACE HARDWARE 231387 ALL PURPOSE TOOL AND BULK FASTENERS PW- BLDG MAINT $29.07 02-80-24-56-3140 $29.07 231315 PINE SOL CLEANER FOR PUMPING STATIONS-WATER DEPT $25.98 40-50-33-56-2110 $25.98 231100 BROOM ANGLE AND MOP&GLO FOR PUMPING STATION-WAT $47.35 40-50-33-56-2110 $47.35 Subtotal for SKOKIE ACE HARDWARE: $102.40 SKRZYNIARZ, TOMASZ SKRZYNIAR-2021.04.26 TRAINING REIMBURSEMENT $28.00 02-30-14-55-1150 $28.00 Subtotal for TOMASZ SKRZYNIARZ: $28.00 STANDARD EQUIPMENT CO P27747 CONTROL BOX PENDANT FOR TRUCK M81 -AUTO SHOP $363.32 02-50-27-56-1100 $363.32 Subtotal for STANDARD EQUIPMENT CO: $363.32 Warrant List Page: 15/17 Village of Morton Grove Presented for Approval at the APRIL 26,2021 Village Board Meeting Vendor Name Invoice Number Account Number Invoice Description Amount STATE CHEMICAL SOLUTIONS 901858266 BULK CLEANING SUPPLIES $758.56 02-40-15-56-2110 $758.56 Subtotal for STATE CHEMICAL SOLUTIONS: $758.56 STRAND ASSOCIATES, INC. 0169907 ENGINEERING SERVICES FOR A RISK AND RESILIENCE ASSESS $4,923.47 40-50-33-55-2140 $4,923.47 Subtotal for STRAND ASSOCIATES, INC.: $4,923.47 T&C TOOL CORPORATION 52866 FLUID EXTRACTOR TOOL-AUTO SHOP $49.99 02-50-27-56-2110 $49.99 Subtotal for T&C TOOL CORPORATION: $49.99 TERRACE SUPPLY COMPANY 01021948 OXYGEN CYLINDER RENTAL-AUTO SHOP $129.27 02-50-27-56-2110 $129.27 Subtotal for TERRACE SUPPLY COMPANY: $129.27 THE BLUE LINE 41432 PT RECORDS CSO JOB POST $298.00 02-30-14-55-1170 $298.00 Subtotal for THE BLUE LINE: $298.00 THOMSON REUTERS-WEST 844088032 INVESTIGATIVE SEARCHES-MARCH $318.69 02-10-13-55-1120 $318.69 Subtotal for THOMSON REUTERS -WEST: $318.69 T-MOBILE 962683178-03.2021 MONTHLY CELL PHONE AND BROADBAND DATA SERVICE(FEB- $575.20 02-30-14-55-3100 $575.20 Subtotal for T-MOBILE: $575.20 TRAFFIC CONTROL&PROTECTION INC 106599 SIGNS AND POSTS FOR SHOP-STREET DEPT $1,557.00 02-50-17-56-3130 $1,557.00 Subtotal for TRAFFIC CONTROL&PROTECTION INC: $1,557.00 VERIZON WIRELESS TRAIL CAM 04.2021 PD TRAIL CAM. - FEB-MAR $25.02 02-30-14-55-3100 $25.02 MOBILE PHONE2 04.21 MOBILE PHONE CHARGES COMBINED DEPARTMENTS 03.02-04. $1,677.66 02-10-11-55-3100 $1.78 02-20-25-55-3100 $54.13 02-30-14-55-3100 $223.77 02-40-15-55-3100 $112.81 02-50-17-55-3100 $1,179.93 02-80-23-55-3100 $59.02 02-20-25-55-3100 $46.22 Subtotal for VERIZON WIRELESS: $1,702.68 VERLO MATTRESS SK1864 14 BEDS INCLUDING MATTRESSES, BOX SPRINGS,AND FRAME $6,961.93 02-40-15-56-4250 $6,961.93 ESTSK478 14 BEDS INCLUDING MATTRESSES, BOX SPRINGS,AND FRAME $6,961.94 02-40-15-56-4250 $6,961.94 Subtotal for VERLO MATTRESS : $13,923.87 VILLAGE OF GLENVIEW 9426 JOINT DISPATCH SERVICES Q2-APR, MAY,JUN $239,549.78 02-30-14-55-7151 $239,549.78 Subtotal for VILLAGE OF GLENVIEW: $239,549.78 Warrant List Page: 16/17 Village of Morton Grove Presented for Approval at the APRIL 26, 2021 Village Board Meeting Vendor Name Invoice Number Account Number Invoice Description Amount WALGREENS WALGREENS-2021.04.26 8 X 10 HALLWAY PRINT $5.26 02-30-14-56-2110 $5.26 Subtotal for WALGREENS: $5.26 WAREHOUSE DIRECT 4930376-0 PAPER PLATES, BOWLS,SUGAR, HAND SANITIZER REFILL $275.56 02-30-14-56-2110 $121.54 02-30-14-56-2110-900 $154.02 4920969-0 STYROFOAM CUPS, PLASTICWARE, PLATES,DISPOSABLE MAS $223.73 02-30-14-56-2110 $115.82 02-30-14-56-2110-900 $59.94 02-30-14-56-2180 $47.97 Subtotal for WAREHOUSE DIRECT: $499.29 WINTER WALKING 536n4 SAMPLE ICE CLEATS FOR SOG- BLDG MAINT $266.01 02-80-24-56-3140 $266.01 Subtotal for WINTER WALKING : $266.01 WORLDPOINT ECC INC 421016390 CPR EQUIPMENT $587.95 02-30-14-56-2110 $587.95 Subtotal for WORLDPOINT ECC INC: $587.95 WS DARLEY AND CO 17477853 GAUNTLET GLOVES&WEBBING $584.67 02-40-15-56-4300 $584.67 1/4:8318 EXTINGUISHER BRACKET $45.00 02-40-15-56-2110 $45.00 17424112 REPAIR PARTS FOR NOZZLE $137.42 02-40-15-56-4210 $137.42 17178794 TOOLOK YELLOW STRAPS $187.11 02-40-15-56-2110 $187.11 17428685 SHIPPING-EXTINGUISHER BRACKETS FOR NEW AMB $25.45 02-40-15-56-2110 $25.45 17478943 EXT BRACKET KNOCKDOWNS FOR NEW AMB $90.00 02-40-15-56-2110 $90.00 17129634 RUBBER GLOVES $48.50 02-40-15-56-4300 $48.50 Subtotal for WS DARLEY AND CO: $1,118.15 WW GRAINGER INC 985"v179537 HANDHELD SPRAYER FOR WATER DEPT $76.67 40-50-33-56-2110 $76.67 Subtotal for WW GRAINGER INC: $76.67 ZACHACKI MICHAEL ZAC£1ACKI-2021.04.26 TRAINING REIMBURSEMENT $118.79 02-30-14-55-1150 $118.79 Subtotal for MICHAEL ZACHACKI: $118.79 ZARNOTH BRUSH WORKS INC 0183991-IN CONVEYOR BELT FOR SWEEPER 1 AND 2-AUTO SHOP $995.00 02-50-27-56-1100 $995.00 01F-3990-IN BROOM/ DIRTS SHOES FOR SWEEPER 1 AND 2-STREET DEPT $1,202.90 02-50-17-56-4200 $1,202.90 Subtotal for ZARNOTH BRUSH WORKS INC: $2,197.90 ZOLL MEDICAL CORPORATION 371£834 LITHIUM BATTERIES FOR DEFIBRILLATOR $842.00 02-40-15-56-2160 $842.00 Subtotal for ZOLL MEDICAL CORPORATION: $842.00 Warrant List Page: 17/17 Village of Morton Grove Presented for Approval at the APRIL 26,2021 Village Board Meeting Vendor Name Invoice Number Account Number Invoice Description Amount ZORO TOOLS INC S021158105 SAWZALL $352.45 02-40-15-56-4250 $352.45 Subtotal for ZORO TOOLS INC: $352.45 Total for All Funds: $875,868.08 1 Village of Morton Grove Accounts Payable Voucher List of Bills Presented for Approval on 04.26.2021 Summary By Fund: Amount General Corporate $531,858.28 Motor Fuel Tax $14,438.36 Enhanced 911 Phone $0.00 Prairie View TIF $0.00 Lehigh/Ferris TIF $2,566.96 Sawmill Station TIF $656.25 Economic Development $0.00 Commuter Parking $0.00 Debt Service $0.00 Capital Projects $32,299.49 Enterprise—Water& Sewer $206,454.09 Fire Alarm $11,536.25 Municipal Parking $0.00 Solid Waste Fund $76,058.40 Morton Grove Days $0.00 C.N.A. Pension $0.00 Seizure Fund $0.00 Legislative $0.00 Total for All Funds $875,868.08 To the President& Board of Trustees of the Village of Morton Grove: We have reviewed the invoices and other relevant supporting documentation related to the above voucher list of bills. We have determined to the best of our ability that they represent a legitimate obligation of the Village for goods and/or services rendere g‘ / _zz 4/.2.01 ( inistrator) ( ate7 (Finance Director) (Date) To the Finance Director/Treasurer & Village Administrator: The payment of the above listed accounts has been approved by the Board of Trustees at their meeting held on 04.26.2021 and you are hereby authorized to pay em fro e ropriate funds.4 2-Lz / / Z - `77zy127/ (Village President) ' (Date) "(Village Clerk) (Date)