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Home My WebLink About05-10-2021 Warrant List Village of Morton Grove Presented for Approval at the MAY 10, 2021 Village Board Meeting Warrant List Page: 2/15 Village of Morton Grove Presented for Approval at the MAY 10, 2021 Village Board Meeting Vendor Name Invoice Number Account Number Invoice Description Amount 1-800-RADIATOR&A/C 53704898 COOLANT FAN ASSEMBLY FOR SQUAD 807-AUTO SHOP $223.00 02-50-27-56-1100 $223.00 Subtotal for 1-800-RADIATOR &A/C: $223.00 A PLUS QUALITY SERVICE INC 11065 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 AIRGAS USA LLC 9112320339 MEDICAL OXYGEN FOR STATION 4 $227.09 02-40-15-56-2160 $227.09 Subtotal for AIRGAS USA LLC: $227.09 AIS INTERNATIONAL INC 17038 NETWORK SWITCHES $1,308.00 02-20-25-57-2010 $1,308.00 17034 NETWORK SWITCHES $719.00 02-20-25-57-2010 $719.00 Subtotal for AIS INTERNATIONAL INC: $2,027.00 ALSCO LCHI1492630 APRIL 6TH-WEEKLY CARPET RUNNERS FOR VILLAGE HALL/PO $115.20 02-80-24-55-2160 $115.20 LCHI1492631 APRIL 6T1-1-WEEKLY CARPET RUNNERS FOR PW- BLDG MAIN $70.78 02-80-24-55-2160 $70.78 Subtotal for ALSCO: $185.98 ALTORFER INDUSTRIES INC P6AC0002876 BUCKET TIPS FOR BACKHOE M80-AUTO SHOP $307.73 02-50-27-56-1100 $307.73 P6AC0002627 PARKING BRAKE CALIPER FOR M28-AUTO SHOP $228.91 02-50-27-56-1100 $228.91 P6AC0002628 MISC FILTERS FOR M28-AUTO SHOP $141.22 02-50-27-56-1100 $141.22 Subtotal for ALTORFER INDUSTRIES INC: $677.86 AMAZON 994359839454 MISCELLANEOUS FLASHDRIVES, LAPTOP CASE $284.26 02-30-14-56-2110 $284.26 436486754895 2TB EXTERNAL HARD DRIVE-CCTV BACKUP $59.99 02-30-14-56-2110 $59.99 975978979956 TELEPHONE DEVICES $131.68 02-20-25-57-2010 $131.68 0176654CM-0540A CREDIT $(3.00) 02-20-25-55-4160 $(3.00) 699935845478 FAX MACHINE $290.49 02-20-25-57-2010 $290.49 445955636883 CERTIFICATES AND HOLDERS $49.58 02-30-14-56-2180 $49.58 456944733499 EXTERNAL HARD DRIVES $240.96 02-20-25-55-4160 $240.96 993598679899 TONER $49.99 02-20-25-55-4160 $49.99 688474959758 VARI ACTIVE SEAT AND DUAL MONITOR ARM FOR SGT.JOHNS $375.00 02-30-14-56-2180 $375.00 457997973393 WIRELESS DISPLAY ADAPTOR $44.95 02-20-25-55-4160 $44.95 Subtotal for AMAZON/SYNCHRONY BANK: $1,523.90 Warrant List Page: 3/15 Village of Morton Grove Presented for Approval at the MAY 10, 2021 Village Board Meeting Vendor Name Invoice Number Account Number Invoice Description Amount AMERICAN GREEN INC T1-10376440 SOD FOR PARKWAY RESTORTATION-WATER DEPT $399.00 40-50-33-56-2110 $399.00 Subtotal for AMERICAN GREEN INC: $399.00 AMERICAN WATER WORKS ASSN AWWA-2021.05.10 JERRY COURSEY MEMBERSHIP DUES $231.00 40-50-35-55-1120 $231.00 Subtotal for AMERICAN WATER WORKS ASSN: $231.00 AMERICANEAGLE.COM INC 328945 WEBSITE HOSTING 4 2021 $225.00 02-20-25-55-3150 $225.00 Subtotal for AMERICANEAGLE.COM INC: $225.00 ANDERSON PEST SOLUTIONS 7834103 APRIL- PEST CONTROL SERVICE FOR 6101 CAPULINA- BLDG $61.27 02-80-24-55-2160 $61.27 7834105 APRIL- PEST CONTROL SERVICE FOR FIRE STATION 5-BLDG $47.05 02-80-24-55-2160 $47.05 Subtotal for ANDERSON PEST SOLUTIONS: $108.32 ANNE RYDER KIRCHNER RYDER-2021.04.26 LAND USE PLANNER/COORDINATION SERVICES 03.29-04.16.2 $4,150.00 02-10-28-55-2115 $4,150.00 Subtotal for ANNE RYDER KIRCHNER: $4,150.00 AT&T FIRE Z03 CIRCU 03.21 SERVICE/FIRE DEPARTMENT 03.17-04.16.2021 $259.75 02-40-15-55-7150 $259.75 VILLAGE HALL 04.21 TELEPHONE SERVICE VILLAGE HALL 03.20-04.19.2021 $180.47 02-20-12-55-3100 $180.47 FIRE Z05 CIRCU 04.21 SERVICE/FIRE DEPARTMENT 03.17-04.16.2021 $354.72 02-40-15-55-7150 $354.72 Subtotal for AT&T: $794.94 AYRES ASSOCIATES 191858 PHOTOGRAMMETRIC MAPPING $4,000.00 02-20-25-55-2110 $4,000.00 Subtotal for AYRES ASSOCIATES: $4,000.00 BILTMORE COMMERCIAL REFRIGERATION S 4719-04.2021 APRIL ICE MACHINE LEASE FOR PW- BLDG MAINT $70.00 02-80-24-55-4130 $70.00 4637-04.2021 APRIL ICE MACHINE LEASE FOR CIVIC CENTER- BLDG MAINT $110.00 02-60-29-55-2330 $110.00 Subtotal for BILTMORE COMMERCIAL REFRIGERATION S: $180.00 CANON FINANCIAL SERVICES INC 26433076-FIRE COPY MACHINE RENTAL $170.38 02-40-15-55-2330 $170.38 26575603-FIRE COPY MACHINE RENTAL $163.20 02-40-15-55-2330 $163.20 Subtotal for CANON FINANCIAL SERVICES INC: $333.58 CARGILL INC 7192.28 PURCHASE OF 2,500 TONS OF ROADWAY SALT- RES#20-58 $7,192.28 03-50-60-56-3120 $7,192.28 Subtotal for CARGILL INC: $7,192.28 CASE LOTS 4311 TOILET PAPER AND PAPER TOWELS $241.20 02-40-15-56-2110 $241.20 Subtotal for CASE LOTS: $241.20 Warrant List Page: 4/15 Village of Morton Grove Presented for Approval at the MAY 10,2021 Village Board Meeting Vendor Name Invoice Number Account Number Invoice Description Amount CDW GOVERNMENT INC B414778 REPLACEMENT SIERRA AIRLINK RV55 MODEM FOR SQUAD 806 $720.60 02-30-14-55-4130 $720.60 B583158 TONER $203.69 02-20-25-55-4160 $203.69 Subtotal for CDW GOVERNMENT INC: $924.29 CERTIFIED FLEET SERVICES INC R17815 NECESSARY REPAIRS TO ENGINE 4 2006 SMEAL FIRE DEPART $40,409.00 02-50-27-55-2110 $264.00 02-50-27-55-2110 $640.00 02-50-27-55-2110 $649.00 02-50-27-55-2110 $1,027.00 02-50-27-55-2110 $530.00 02-50-27-55-2110 $4,135.00 02-50-27-55-2110 $802.00 02-50-27-55-2110 $4,467.00 02-50-27-55-2110 $1,549.00 02-50-27-55-2110 $1,845.00 02-50-27-55-2110 $2,038.00 02-50-27-55-2110 $2,418.00 02-50-27-55-2110 $661.00 02-50-27-55-2110 $959.00 02-50-27-55-2110 $893.00 02-50-27-55-2110 $17,532.00 Subtotal for CERTIFIED FLEET SERVICES INC: $40,409.00 CHICAGO METRO FIRE PREVENTION CO IN00355176 MONTHLY MAINTENANCE $2,553.00 41-10-10-55-2281 $2,553.00 IN00352736 RADIO TRANSCEIVERS(15) $17,730.00 41-10-10-56-2113 $17,730.00 Subtotal for CHICAGO METRO FIRE PREVENTION CO: $20,283.00 CHRISTINA MAN BR17-0003 BD Bond Refund $500.00 02-00-00-24-1010 $500.00 Subtotal for CHRISTINA MAN: $500.00 CHRISTOPHER YOUKHANA YOUKHANA-2021.05.10 REFUND/OVERPAID EMG016115 $75.00 02-00-00-43-1010 $75.00 Subtotal for CHRISTOPHER YOUKHANA: $75.00 CIORBA GROUP, INC 0025483 PARTIAL PAYMENT FOR 2020-21 BECKWITH BRIDGE REHABILI $3,517.00 30-50-60-55-2140 $3,517.00 Subtotal for CIORBA GROUP, INC: $3,517.00 CITY OF AURORA- REVENUE&COLLECTI 213514 MARCH WATER SAMPLES FOR PUMPING STATION -WATER DE $280.00 40-50-33-55-2271 $280.00 Subtotal for CITY OF AURORA - REVENUE &COLLECTI: $280.00 CITY OF CHICAGO DEPT. OF FINANCE 5235850070 RED LIGHT TICKET FOR TRUCK M45 WATER DEPT-AUTO SHO $100.00 02-50-27-55-1150 $100.00 Subtotal for CITY OF CHICAGO DEPT. OF FINANCE: $100.00 CLARK BAIRD SMITH LLP 13840 LEGAL SERVICES-MARCH 2021 $3,486.25 02-10-13-55-6120 $3,486.25 Subtotal for CLARK BAIRD SMITH LLP: $3,486.25 Warrant List Page: 5/15 Village of Morton Grove Presented for Approval at the MAY 10,2021 Village Board Meeting Vendor Name Invoice Number Account Number Invoice Description Amount CLIA LABORATORY PROGRAM 14D0874261-2021-2023 CLIA LAB USER FEES 08.05.2021-08.04.2023-FSS $180.00 02-60-26-55-1120 $180.00 Subtotal for CLIA LABORATORY PROGRAM: $180.00 CONSTELLATION NEWENERGY INC 6042 OAKTON 03.21 LITES FOR 6042 OAKTON FROM 2/2/2021-3/3/2021 -WATER D $137.88 40-50-33-55-3110 $137.88 6702 OAKTON 03.21 LITES FOR 6702 OAKTON SERVICE FROM 2/8/2021-3/9/2021 - $2,078.29 40-50-33-55-3110 $2,078.29 6042 OAKTON 04.21 LITES FOR 6042 OAKTON SERVICE FROM 3/3/2021-4/1/2021 - $124.57 40-50-33-55-3110 $124.57 8820 NATIONAL 04.21 LITES FOR 8820 NATIONAL SERVICE FROM 2/10/2021-3/11/20 $3,913.42 40-50-33-55-3110 $3,913.42 6200 LAKE 03.21 LITES FOR 6200 LAKE SERVICE FROM 2/12/2021-3/15/2021 - $119.18 40-50-33-55-3110 $119.18 Subtotal for CONSTELLATION NEWENERGY INC: $6,373.34 CORE AND MAIN LP 0049347 3"WATER METERS FOR STOCK $3,450.00 40-50-33-56-4200 $3,290.00 40-50-33-56-4200 $160.00 Subtotal for CORE AND MAIN LP: $3,450.00 CROWE MICHAEL CROWE-2021.04.26 TRAINING REIMBURSEMENT $34.39 02-30-14-55-1150 $34.39 Subtotal for MICHAEL CROWE: $34.39 DE LAGE LANDEN FINANCIAL SVCS INC 72213793 PRINTER LEASE TA5551CI MAY 2021 BUILDING DEPARTMENT $180.62 02-80-23-55-2330 $180.62 72213798 PRINTER LEASE KYOCERA/TA3551CI MAY 2021 BUILDING DEP $168.17 02-80-23-55-2330 $168.17 71817201 PRINTER LEASE/KYOCERA/TA5551CI APRIL 2021 BUILDING DE $180.62 02-80-23-55-2330 $180.62 Subtotal for DE LAGE LANDEN FINANCIAL SVCS INC: $529.41 DEL GALDO LAW GROUP, LLC 26113 LEGAL SERVICES/PRAIRIE VIEW PLAZA MARCH 2021 $175.00 12-10-79-55-6120 $175.00 Subtotal for DEL GALDO LAW GROUP, LLC: $175.00 DELL MARKETING L.P. 10476648569 DESKTOP PCS $7,007.76 02-20-25-57-2010 $7,007.76 Subtotal for DELL MARKETING L.P.: $7,007.76 DIMARIA,DANIEL DIMARIA-2021.05.10 MONTHLY EXPENSE CHECK MAY 2021 $200.00 02-10-10-55-1140 $100.00 02-10-10-55-1140 $100.00 Subtotal for DANIEL DIMARIA: $200.00 Warrant List Page: 6/15 Village of Morton Grove Presented for Approval at the MAY 10, 2021 Village Board Meeting Vendor Name Invoice Number Account Number Invoice Description Amount DOUGLAS TRUCK PARTS 78230 SPINNER MOTOR FOR SALTER TRUCK-AUTO SHOP $236.70 02-50-27-56-1100 $236.70 77849 MUDFLAPS FOR STOCK-AUTO SHOP $71.40 02-50-27-56-1100 $71.40 77821 PS PUMP FOR TRUCK M25-AUTO SHOP $795.00 02-50-27-56-1100 $795.00 77672 AIR BRAKE PARTS-AUTO SHOP $139.98 02-50-27-56-1100 $139.98 77598 HOOD FOR TRUCK M9-WATER DEPT $1,990.00 40-50-33-56-1100 $1,990.00 77597 DELIVERY CHARGE FOR HOOD ON TRUCK M9-WATER DEPT $335.00 40-50-33-56-1100 $335.00 77596 AIR BRAKE PARTS-AUTO SHOP $571.08 02-50-27-56-1100 $571.08 77595 SNOW PLOW CURB GUARD-STREET DEPT $1,000.40 02-50-17-56-4200 $1,000.40 77594 MUDFLAP AND ELECTRIC JACK-AUTO SHOP $366.40 02-50-27-56-1100 $366.40 Subtotal for DOUGLAS TRUCK PARTS: $5,505.96 DURKIN REPORTING 2835 SKOKIE COURTHOUSE RECORDER 04.07.2021 $345.00 02-10-13-55-6110 $345.00 2845 SKOKIE COURTHOUSE RECORDER 04.14.2021 $345.00 02-10-13-55-6110 $345.00 Subtotal for DURKIN REPORTING: $690.00 ELEVATOR INSPECTION SERVICE/ EIS 97159 ELEVATOR INSPECTIONS PERFORMED $80.00 02-00-00-13-1020 $80.00 Subtotal for ELEVATOR INSPECTION SERVICE/ EIS: $80.00 ENGLISH JAMES ENGLISH-2021.05.10 MONTHLY PLUMBING MEETING FOR CEUS $20.00 02-80-23-55-1120 $20.00 Subtotal for JAMES ENGLISH: $20.00 FASOS, GUS FASOS-2021.04.26 TRAINING REIMBURSEMENT $38.03 02-30-14-55-1150 $38.03 Subtotal for GUS FASOS: $38.03 FIELDS CHRYSLER JEEP DODGE RAM 103386 ENGINE SENSORS FOR SQUAD 834-AUTO SHOP $145.56 02-50-27-56-1100 $145.56 Subtotal for FIELDS CHRYSLER JEEP DODGE RAM: $145.56 FIRE GUYS ENTERPRISES, INC 1880 50:1 &4 CYCLE FUEL FOR SMALL ENGINES $479.50 02-40-15-56-2110 $479.50 Subtotal for FIRE GUYS ENTERPRISES, INC: $479.50 FITNESS CONNECTION THE 50734 ANNUAL FITNESS EQUIPMENT MAINTENANCE-STA 5 $150.00 02-40-15-56-4250 $150.00 Subtotal for THE FITNESS CONNECTION: $150.00 FLAGS USA 87814 AMERICAN FLAGS $479.00 02-40-15-56-2110 $479.00 Subtotal for FLAGS USA: $479.00 Warrant List Page: 7/15 Village of Morton Grove Presented for Approval at the MAY 10,2021 Village Board Meeting Vendor Name Invoice Number Account Number Invoice Description Amount GEARY ELECTRIC INC 043702 INSTALLED SEPARATE CIRCUIT FOR PW SPRINKLER ALARM - B $1,521.38 02-80-24-55-4110 $1,521.38 043701 REPAIRED SEALTITE GOING INTO TRANSFORMER IN GENERAT $352.04 40-50-33-55-4120 $352.04 Subtotal for GEARY ELECTRIC INC: $1,873.42 GLENVIEW TRANSFER STN/GROOT RECYC 15678352 36.02 TONS OF STREET SWEEPING DEBRIS-STREET DEPT $1,764.98 02-50-17-55-2260 $1,764.98 Subtotal for GLENVIEW TRANSFER STN / GROOT RECYC: $1,764.98 GOLF MILL FORD INC 501488P REAR BRAKE FOR M21 -AUTO SHOP $384.28 02-50-27-56-1100 $384.28 501252P IGNITION PART FOR M20-AUTO SHOP $32.36 02-50-27-56-1100 $32.36 Subtotal for GOLF MILL FORD INC: $416.64 GREAR,WILLIAM GREAR-2021.05.10 MONTHLY EXPENSE CHECK MAY 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 36351 STREET LIGHT SET UP FOR GOLF/WAUKEGAN (IN FRONT OF $3,715.41 03-50-60-55-4170 $3,715.41 Subtotal for H&H ELECTRIC CO: $3,715.41 HOLLY GORSKI GORSKI-2021.05.10-1 REFUND/FENCE PERMIT $45.00 02-00-00-42-1020 $45.00 Subtotal for HOLLY GORSKI: $45.00 IL DEPT OF PUBLIC HEALTH IL DOPH-DENTAMARO PARAMEDIC LICENSE RENEWAL- DENTAMARO $41.00 02-40-15-56-2160 $41.00 Subtotal for IL DEPT OF PUBLIC HEALTH: $41.00 IL GOVERNMENT FINANCE OFFICERS ASSO IF GFOA-2021.05.10 WEBINAR/2021 PENSION INSTITUTE/THILL-FINANCE DEPT $100.00 02-20-12-55-1150 $100.00 Subtotal for IL GOVERNMENT FINANCE OFFICERS ASSO: $100.00 IL STATE POLICE-DIRECTOR IL SPD-2021.05.10 REF: 20-01487,QUINCY WILLIAMS $22,169.00 54-30-14-55-8102 $22,169.00 Subtotal for IL STATE POLICE-DIRECTOR: $22,169.00 IL STATE TOLL HWY AUTHORITY G129000003218 TOLLS FROM 1/1/2021 -3/31/2021 -AUTO SHOP $89.40 02-50-27-55-1150 $89.40 Subtotal for IL STATE TOLL HWY AUTHORITY: $89.40 INTERNAL REVENUE SERVICE CP220 FORM 941 FFCRA CREDIT $1,960.19 02-00-00-22-2020 $1,960.19 Subtotal for INTERNAL REVENUE SERVICE: $1,960.19 JAMES DRIVE SAFETY LANE LLC 4048 MARCH SAFETY LANE INSPECTION FOR VEHICLES-AUTO SHO $101.00 02-50-27-55-2110 $101.00 4044 MARCH-SAFETY LANE INSPECTION FOR VEHICLES-AUTO SH $115.00 02-50-27-55-2110 $115.00 Subtotal for JAMES DRIVE SAFETY LANE LLC: $216.00 Warrant List Page: 8/15 Village of Morton Grove Presented for Approval at the MAY 10, 2021 Village Board Meeting Vendor Name Invoice Number Account Number Invoice Description Amount KIESLER'S POLICE SUPPLY INC IN163752 RIFLE SHIELD AND CARRY BAG $8,274.60 02-30-14-56-4360 $8,136.10 02-30-14-56-4360 $88.50 02-30-14-56-4360 $50.00 Subtotal for KIESLER'S POLICE SUPPLY INC: $8,274.60 LANDSCAPE CONCEPTS MANAGEMENT INC 3552 2021 TREE TRIMMING PROGRAM $4,526.58 02-50-17-55-2250 $4,526.58 3454 2021 TREE TRIMMING PROGRAM $15,683.01 02-50-17-55-2250 $15,683.01 Subtotal for LANDSCAPE CONCEPTS MANAGEMENT INC: $20,209.59 LANG SEAN LANG-2021.04.26 TRAINING REIMBURSEMENT $52.97 02-30-14-55-1150 $52.97 Subtotal for SEAN LANG: $52.97 LIETZ,GINA LIETZ-2021.04.26 TRAINING REIMBURSEMENT $31.03 02-30-14-55-1150 $31.03 Subtotal for GINA LIETZ: $31.03 M.A.B.A.S. DIVISION III AD2107 ANNUAL DUES $5,000.00 02-40-15-55-1120 $5,000.00 Subtotal for MABAS DIVISION 3: $5,000.00 M.A.T.I.S. PARTS&EQUIPMENT 3072 MISC SHOP TOOLS FOR AUTO SHOP $929.82 02-50-27-56-1100 $929.82 Subtotal for M.A.T.I.S. PARTS & EQUIPMENT: $929.82 MARK ATTO ATTO-2021.05.10 TRAINING REIMBURSEMENT $32.53 02-30-14-55-1150 $32.53 ATTO-2021.04.26 TRAINING REIMBURSEMENT $31.29 02-30-14-55-1150 $31.29 Subtotal for MARK ATTO: $63.82 MENARDS-MORTON GROVE 80256 BATTERIES FOR WATER DEPT $57.46 40-50-33-56-2110 $57.46 78832 CARPET RUNNERS AND SCREWDRIVERS FOR PUMPING STATIO $398.48 40-50-33-56-2110 $398.48 79148 PUMPING STATION WELD HOLDER-WATER DEPT $2.99 40-50-33-56-2110 $2.99 78911 CLEARVIEW LATCH BOXES FOR PUMPING STATION-WATER D $83.80 40-50-33-56-2110 $83.80 79639 SMALL TOOL 44PC BIT SET FOR PW- BLDG MAINT $24.98 02-80-24-56-3140 $24.98 80599 BATTERIES, BLACK TAPE $36.43 02-40-15-56-2110 $36.43 80032 STATION MAINTENANCE SUPPLIES $15.39 02-40-15-56-2110 $15.39 80746 STATION MAINTENANCE SUPPLIES $21.94 02-40-15-56-2110 $21.94 80817 BBQ PELLETS $14.99 02-40-15-56-4250 $14.99 Subtotal for MENARDS - MORTON GROVE: $656.46 Warrant List Page: 9/15 Village of Morton Grove Presented for Approval at the MAY 10, 2021 Village Board Meeting Vendor Name Invoice Number Account Number Invoice Description Amount METAL SUPERMARKETS NILES 1020050 HOT ROLLED SHEETS FOR BODY REPAIR ON M1 -AUTO SHOP $195.96 02-50-27-56-2110 $195.96 Subtotal for METAL SUPERMARKETS NILES: $195.96 METRO TANK AND PUMP CO 17190 FUEL TANK INSPECTION -AUTO SHOP $1,050.00 02-50-27-55-4121 $1,050.00 17191 FUEL TANK INSPECTIONS-AUTO SHOP $900.00 02-50-27-55-4121 $900.00 Subtotal for METRO TANK AND PUMP CO: $1,950.00 MGP, INC 5696 GIS STAFFING 2021 $6,727.50 02-20-25-55-2110 $6,727.50 Subtotal for MGP, INC: $6,727.50 MID AMERICAN WATER OF WAUCONDA INC 237834W 20"WATER MAIN FOR SOUTH PUMPING STATION REPLACEME $9,853.00 40-50-33-57-2020 $4,622.40 40-50-33-57-2020 $5,037.00 40-50-33-57-2020 $193.60 237382W BLUE/GREEN MARKING PAINT FOR JULIE LOCATES-WATER D $780.00 40-50-33-56-2110 $780.00 237371W BOLTS&WATER MAIN SLEEVE-WATER DEPT $1,747.12 40-50-33-56-2110 $1,747.12 Subtotal for MID AMERICAN WATER OF WAUCONDA INC: $12,380.12 MINUTEMAN PRESS MORTON GROVE 44227 (500)CASE FILE ENVELOPES $372.02 02-30-14-55-2130 $372.02 Subtotal for MINUTEMAN PRESS MORTON GROVE: $372.02 MINX, RITA MINX-2021.05.10 MONTHLY EXPENSE CHECK MAY 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 NILES WATER COMMISSION 1023 PURCHASE OF WATER FOR 1ST QUARTER 2021 $714,377.56 40-50-33-55-2340 $714,377.56 Subtotal for MORTON GROVE NILES WATER COMMISSION: $714,377.56 MORTON GROVE SUPPLY CO 297173 WHEEL FOR CUTTING COPPER-WATER DEPT $56.70 40-50-33-56-2110 $56.70 296842 COPPER FOR SERVICE-WATER DEPT $377.47 40-50-33-56-2110 $377.47 Subtotal for MORTON GROVE SUPPLY CO: $434.17 Warrant List Page: 10/15 Village of Morton Grove Presented for Approval at the MAY 10,2021 Village Board Meeting Vendor Name Invoice Number Account Number Invoice Description Amount NAPA AUTO PARTS CH1042 325584 MOTOR OIL AND FILTERS FOR STOCK-AUTO SHOP $1,117.95 02-50-27-56-1110 $763.17 02-50-27-56-1100 $354.78 328513 FRONT BRAKES FOR M21 -AUTO SHOP $384.13 02-50-27-56-1100 $384.13 328908 MOTOR OIL FILTER FOR FIRE DEPT#410-AUTO SHOP $51.75 02-50-27-56-1100 $51.75 327857 FRONT/REAR BRAKE ROTORS FOR SQUAD 822-AUTO SHOP $336.90 02-50-27-56-1100 $336.90 327767 AIR/OIL FILTER FOR STOCK-AUTO SHOP $245.22 02-50-27-56-1100 $245.22 327148 CREDIT MEMO FOR RETURNED U-JOINT-AUTO SHOP $(41.48) 02-50-27-56-1100 $(41.48) 327537 AIR/OIL/FUEL FILTERS-AUTO SHOP $307.41 02-50-27-56-1100 $307.41 327770 AIR FILTER STOCK-AUTO SHOP $13.24 02-50-27-56-1100 $13.24 327594 PUMPING STATION BULBS-AUTO SHOP $14.97 02-50-27-56-1100 $14.97 327771 OIL FITLER FOR STOCK-AUTO SHOP $59.01 02-50-27-56-1100 $59.01 328292 ACCESSORY PLUG-AUTO SHOP $2.45 02-50-27-56-1100 $2.45 328294 12V ACCESSORY PLUG-AUTO SHOP $4.90 02-50-27-56-1100 $4.90 328315 OIL FITLER FOR STOCK-AUTO SHOP $61.30 02-50-27-56-1100 $61.30 328314 OIL FILTER FOR STOCK-AUTO SHOP $43.02 02-50-27-56-1100 $43.02 328207 SMALL ENGINE SPARK PLUGS-AUTO SHOP $34.78 02-50-27-56-1100 $34.78 Subtotal for NAPA AUTO PARTS CHI042: $2,635.55 NATIONAL FIRE PROTECTION ASSN NATIONAL-2021.05.10 RENEW CODE SUBSCRIPTION SERVICE $1,345.50 02-40-15-56-2100 $1,345.50 Subtotal for NATIONAL FIRE PROTECTION ASSN: $1,345.50 NICOR GAS 6702 OAKTON 04.21 GAS SERVICE FOR 6702 OAKTON FROM 2/10/2021-3/11/2021 - $368.84 40-50-33-55-3110 $368.84 8820 NATIONAL 02.21 GAS SERVICE FOR 8820 NATIONAL FROM 2/12/2021-3/15/202 $448.04 40-50-33-55-3110 $448.04 Subtotal for NICOR GAS: $816.88 NIPSTA- NORTHEASTERN IL 21-0035 OSHA TEN HOUR TRAINING $2,200.00 40-50-33-55-1160 $800.00 02-50-17-55-1150 $1,200.00 02-80-24-55-4110 $200.00 26066903 TUITION- FIRE INVESTIGATOR CLASS-KELLY $1,300.00 02-40-15-55-1150 $1,300.00 Subtotal for NIPSTA - NORTHEASTERN IL: $3,500.00 NORTH EAST MULTI-REGIONAL/NEMRT 282685 40 HOUR FIELD TRAINING OFFICER-SKRZYNIARZ $255.00 02-30-14-55-1150 $255.00 283089 TACTICAL TRAUMA AND SHOCK MANAGEMENT TRAIN THE TRA $125.00 02-30-14-55-1150 $125.00 Subtotal for NORTH EAST MULTI-REGIONAL/NEMRT : $380.00 Warrant List Page: 11/15 Village of Morton Grove Presented for Approval at the MAY 10, 2021 Village Board Meeting Vendor Name Invoice Number Account Number Invoice Description Amount NORTHERN TOOL&EQUIPMENT CO 47475748 ROLLING LADDER-STREET DEPT $1,088.80 02-50-17-56-4200 $1,088.80 47485584 UTILITY VISE FOR M9-AUTO SHOP $284.99 02-50-27-56-1100 $284.99 Subtotal for NORTHERN TOOL& EQUIPMENT CO: $1,373.79 NORTHSHORE TRUCK&EQUIPMENT CO, IN 30667 REPLACED CYLINDER AS NEEDED ON M25-AUTO SHOP $1,975.59 02-50-27-55-2110 $1,975.59 Subtotal for NORTHSHORE TRUCK&EQUIPMENT CO, IN: $1,975.59 NORTHSHORE UNIVERSITY HEALTHSYSTEM 000595356-042820 RETURN TO WORK EXAM/ATTO-POLICE DEPARTMENT $67.00 02-30-14-55-1160-900 $67.00 214928996-041020 RETURN TO WORK EXAM/SKRZYNIARZ-POLICE DEPARTMENT $67.00 02-30-14-55-1160-900 $67.00 000558076-072220 RETURN TO WORK EXAM/BEEMER-POLICE DEPARTMENT $67.00 02-30-14-55-1160-900 $67.00 014536338-110520 RETURN TO WORK EXAM/WEITZEL-POLICE DEPARTMENT $67.00 02-30-14-55-1160-900 $67.00 005360565-110520 RETURN TO WORK EXAM/ARNOLD-POLICE DEPARTMENT $67.00 02-30-14-55-1160-900 $67.00 203727623-110220 RETURN TO WORK EXAM/SIAU-POLICE DEPARTMENT $67.00 02-30-14-55-1160-900 $67.00 209143445-111920 RETURN TO WORK EXAM/RZADZKI-PUBLIC WORKS $67.00 02-50-17-55-1160-900 $67.00 213517816-111620 RETURN TO WORK EXAM/SCHRAMM-POLICE DEPARTMENT. $67.00 02-30-14-55-1160-900 $67.00 216225540-011221 RETURN TO WORK EXAM/HESTER-POLICE DEPARTMENT $67.00 02-30-14-55-1160-900 $67.00 213217847-011121 RTW EXAM/DENTAMARO FD $403.00 02-40-15-55-1160-900 $403.00 211314273-110520 RTW EXAM/TOMIC FD $172.00 02-40-15-55-1160-900 $172.00 213218027-110520 RTW EXAM/MILLER FD $67.00 02-40-15-55-1160-900 $67.00 001657873-031721 ANNUAL PHYSICAL- FAULSTICK $264.00 02-40-15-55-1160 $264.00 216542456-041521 PRE-EMPL PHYSICAL- FERRICI $942.00 02-40-15-55-1170 $942.00 Subtotal for NORTHSHORE UNIVERSITY HEALTHSYSTEM: $2,451.00 NORTHWEST MUNICIPAL CONFERENCE 10772 MEMBERSHIP DUES FY 2021-2022 $11,868.00 02-10-10-55-1120 $11,868.00 Subtotal for NORTHWEST MUNICIPAL CONFERENCE: $11,868.00 ODELSON,STERK, MURPHEY, FRAZIER& 30547 ADJUDICATION HEARING OFFICER 03.19.2021 $1,100.00 02-10-13-55-6125 $1,100.00 30546 ADJUDICATION HEARING OFFICER 02.19.2021 $1,000.00 02-10-13-55-6125 $1,000.00 30545 ADJUDICATION HEARING OFFICER JANUARY 2021 $3,000.00 02-10-13-55-6125 $3,000.00 Subtotal for ODELSON, STERK, MURPHEY, FRAZIER&: $5,100.00 PASSPORT LABS, INC INV-1020795 COMMUTER PARKING MOBILE PAY SERVICE MARCH 2021 $45.88 18-20-31-55-2110 $45.88 Subtotal for PASSPORT LABS, INC: $45.88 Warrant List Page: 12/15 Village of Morton Grove Presented for Approval at the MAY 10, 2021 Village Board Meeting Vendor Name Invoice Number Account Number Invoice Description Amount PATLIN INC 78787-1 NITRILE GLOVES-AUTO SHOP $198.93 02-50-27-56-2110 $198.93 Subtotal for PATLIN INC: $198.93 PATSON INC 2419812 TRUCK FUEL FILTERS-AUTO SHOP $125.67 02-50-27-56-1100 $125.67 Subtotal for PATSON INC: $125.67 PAYLOCITY 107921745 PAYROLL PROCESSING FEES PR 03.12.2021 $603.80 02-20-12-55-2130 $603.80 Subtotal for PAYLOCITY: $603.80 PERSONNEL STRATEGIES LLC PERSONN-2021.04.26-1 PSYCHOLOGICAL ASSESSMENT- DOUNIS $600.00 02-30-14-55-1170 $600.00 PERSONN-2021.04.26-3 PSYCHOLOGICAL ASSESSMENT-SOICA $600.00 02-30-14-55-1170 $600.00 Subtotal for PERSONNEL STRATEGIES LLC: $1,200.00 PITNEY BOWES INC 1017974887 POSTAGE METER SUPPLIES/SEALING FLUID, RED INK $594.97 02-20-12-55-2130 $594.97 Subtotal for PITNEY BOWES INC: $594.97 PLATINUM CAR WASH 15246 (19)EXTERIOR CAR WASHES FOR MARCH 2021 $57.00 02-30-14-55-4169 $57.00 Subtotal for PLATINUM CAR WASH: $57.00 POMPS TIRE SERVICE INC 410853310 SQUAD CAR TIRES FOR STOCK-AUTO SHOP $639.00 02-50-27-56-1100 $639.00 Subtotal for POMPS TIRE SERVICE INC: $639.00 PRO INS i11UTIONAL 609264825 MISC TOOLS FOR CIVIC CENTER- BLDG MAINT $65.44 02-60-29-56-2110 $65.44 609264833 MISC ELECTRICAL SUPPLIES FOR PUBLIC WORKS- BLDG MAIN $59.23 02-80-24-56-3140 $59.23 Subtotal for PRO INSTITUTIONAL: $124.67 PROSAFETY INC 2/878080 BOOTS FOR WATER DEPT $422.43 40-50-33-56-2110 $422.43 Subtotal for PROSAFETY INC: $422.43 RAMOS, EDILBERTO RAMOS-2020.05.10 MONTHLY EXPENSE CHECK MAY 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 2110122-IN UNIFORMS-INITIAL ISSUE- HUEMANN $83.63 02-40-15-56-4300 $83.63 Subtotal for RAY O'HERRON CO INC/ DANVILLE: $83.63 ROBERTO BARRETO BARRETO-2021.05.10 TRAINING REIMBURSEMENT $26.43 02-30-14-55-1150 $26.43 Subtotal for ROBERTO BARRETO: $26.43 Warrant List Page: 13/15 Village of Morton Grove Presented for Approval at the MAY 10, 2021 Village Board Meeting Vendor Name Invoice Number Account Number Invoice Description Amount RONDO ENTERPRISES INC 148724 22' EQUIPMENT TRAILER WITH WIDE RAMPS $8,835.00 40-50-33-57-2030 $8,835.00 Subtotal for RONDO ENTERPRISES INC: $8,835.00 RUBIO,TYLER RUBIO-2021.04.26 TRAINING REIMBURSEMENT $38.03 02-30-14-55-1150 $38.03 Subtotal for TYLER RUBIO: $38.03 RUSSO POWER EQUIPMENT PCM10038263 CREDIT MEMO FOR RETURNED WEED KILLER-STREET DEPT $(355.96) 02-50-17-56-3100 $(355.96) SPI10607057 ROUNDUP WEED KILLER-STREET DEPT $279.66 02-50-17-56-3100 $279.66 SPI10606814 ROUNDUP WEED KILLER-STREET DEPT $355.96 02-50-17-56-3100 $355.96 SPI10606799 REPAIR KITS FOR CARBURETOR AND CHAIN LOOPS FOR FORE $206.68 02-50-17-56-4200 $206.68 SPI10606796 NYLON LITTER BAG WITH DOT REACHER-STREET DEPT $173.90 02-50-17-56-3100 $173.90 Subtotal for RUSSO POWER EQUIPMENT: $660.24 SANCHEZ DANIELS&HOFFMAN LLP 95574 LEGAL FEES-AMERICAN LEGION $1,800.00 02-10-13-55-6120 $1,800.00 Subtotal for SANCHEZ DANIELS & HOFFMAN LLP: $1,800.00 SCANLON-HARFORD, EILEEN SCANLON-2021.05.10 MONTHLY EXPENSE CHECK MAY 2021 $125.00 02-10-10-55-1140 $25.00 02-10-10-55-1140 $100.00 Subtotal for EILEEN SCANLON HARFORD: $125.00 SCHRAMM, MICHAEL SCHRAMM-2021.05.10 TRAINING REIMBURSEMENT $210.97 02-30-14-55-1150 $210.97 Subtotal for MICHAEL SCHRAMM: $210.97 SELVANA ASHAK ASHAK-2021.05.10 REFUND/OVERPAID CITATIONS V16-2160/2161/2162 $975.00 02-00-00-43-1020 $975.00 Subtotal for SELVANA ASHAK: $975.00 SENTINEL TECHNOLOGIES M363781 ANTI PHISH PLATFORM $400.00 02-20-25-55-1150 $400.00 Subtotal for SENTINEL TECHNOLOGIES: $400.00 SIMON UNIFORM 103209 UNIFORM ORDER FOR VEHICLE MAINTENANCE $1,523.01 02-50-27-56-4300 $1,523.01 103206 2021 UNIFORM ORDER FOR SEWER DIVISION $1,207.50 40-50-34-56-4300 $1,207.50 Subtotal for SIMON UNIFORM: $2,730.51 SKRZYNIARZ, TOMASZ SKRZYNIAR-2021.05.10 TRAINING REIMBURSEMENT $38.03 02-30-14-55-1150 $38.03 Subtotal for TOMASZ SKRZYNIARZ: $38.03 STANDARD EQUIPMENT CO W06417 REPAIRS ON THE WATER LEVEL AND FOOTAGE COUNTER FOR $1,301.12 02-50-27-55-2110 $678.31 02-50-27-56-1100 $622.81 Subtotal for STANDARD EQUIPMENT CO: $1,301.12 Warrant List Page: 14/15 Village of Morton Grove Presented for Approval at the MAY 10, 2021 Village Board Meeting Vendor Name Invoice Number Account Number Invoice Description Amount STRYKER SALES CORP 3375189M FREIGHT ONLY $14.23 02-40-15-56-2160 $14.23 9376842 DM REPAIR PART FOR A5 POWER LOAD $4.50 02-40-15-56-2160 $4.50 Subtotal for STRYKER SALES CORP: $18.73 TELCOM INNOVATIONS GROUP, LLC A56796 TELEPHONE PROGRAMMING $65.00 02-20-25-55-2110 $65.00 A56799 TELECOM PROGRAMMING VACCINE HOTLINE $325.00 02-20-25-56-2110-900 $325.00 Subtotal for TELCOM INNOVATIONS GROUP, LLC: $390.00 TEST GAUGE, INC INV1-82982 CIVIC CENTER HOSE BIB-WATER DEPT $794.56 40-50-33-56-2110 $794.56 Subtotal for TEST GAUGE, INC: $794.56 THE FLOWER COTTAGE THE FLOWE-2021.04.2 EE CONDOLENCE-WONG $100.00 02-10-11-55-1160 $100.00 Subtotal for THE FLOWER COTTAGE: $100.00 THEODORE POLYGRAPH SERVICE 7344 PRE-EMPL POLY- FERRICI $200.00 02-40-15-55-1170 $200.00 Subtotal for THEODORE POLYGRAPH SERVICE: $200.00 THILL,JOHN THILL-2021.05.10 MONTHLY EXPENSE CHECK MAY 2021 $125.00 02-10-10-55-1140 $25.00 02-10-10-55-1140 $100.00 Subtotal for JOHN THILL: $125.00 THOMAS KELLY KELLY-2021.04.26 REIMBURSE TUITION FOR MACHINERY OPS CLAS $649.20 02-40-15-55-1150 $649.20 Subtotal for THOMAS KELLY: $649.20 TOMIC MILAN TOMIC-2021.04.26-1 REIMBURSE TUITION FOR INSTR I CLASS $375.00 02-40-15-55-1150 $375.00 TOMIC-2021.04.26-2 REIMBURSE TUITION FORCOMPANY OFFICER 3 $400.00 02-40-15-55-1150 $400.00 Subtotal for MILAN TOMIC: $775.00 TRAVIS, CONSTANCE TRAVIS-2021.05.10 MONTHLY EXPENSE CHECK MAY 2021 $125.00 02-10-10-55-1140 $25.00 02-10-10-55-1140 $100.00 Subtotal for CONSTANCE TRAVIS: $125.00 U S POST OFFICE- POSTMASTER US POST-2021.05.10 POSTCARD POSTAGE $1,600.00 02-10-11-55-2120 $1,600.00 Subtotal for U S POST OFFICE - POSTMASTER: $1,600.00 USA BLUE BOOK 560646 MANHOLE COVER LIFTERS-WATER DEPT $505.23 40-50-33-56-2110 $505.23 Subtotal for USA BLUE BOOK: $505.23 VERIZON WIRELESS PUMP STATION 05.2021 TELEPHONE SERVICE PUMP STATION 03.23-04.22.2021 $156.05 02-50-17-55-3100 $156.05 Subtotal for VERIZON WIRELESS: $156.05 Warrant List Page: 15/15 Village of Morton Grove Presented for Approval at the MAY 10, 2021 Village Board Meeting Vendor Name Invoice Number Account Number Invoice Description Amount VISION MARKETING 1858 NAMETAGS $37.95 02-40-15-56-4300 $37.95 Subtotal for VISION MARKETING: $37.95 VOLLMAR CLAY PRODUCTS CO 184777 MANHOLES FOR STOCK-WATER DEPT $1,291.00 40-50-34-56-3110 $1,291.00 184783 MANHOLES FOR STOCK-AUTO SHOP $416.00 40-50-34-56-3110 $416.00 184784 MANHOLES FOR STOCK-WATER DEPT $540.00 40-50-34-56-3110 $540.00 Subtotal for VOLLMAR CLAY PRODUCTS CO: $2,247.00 WAREHOUSE DIRECT 4938333-0 SHIPPING TAPE, BINDER CLIPS, POCKET NOTEBOOKS $136.62 02-30-14-56-2110 $42.24 02-30-14-56-2180 $94.38 4940556-0 PAPER PLATES,D-RING BINDERS, LYSOL WIPES, STENO NOTE $127.54 02-30-14-56-2110 $34.64 02-30-14-56-2110-900 $52.99 02-30-14-56-2180 $39.91 Subtotal for WAREHOUSE DIRECT: $264.16 WATER PRODUCTS COMPANY OF AURORA 0301950 WATER MAIN REPAIR CLAMPS-WATER DEPT $1,300.00 40-50-33-56-2110 $1,300.00 Subtotal for WATER PRODUCTS COMPANY OF AURORA: $1,300.00 WITKO,JANINE WITKO-2021.05.10 MONTHLY EXPENSE CHECK MAY 2021 $125.00 02-10-10-55-1140 $25.00 02-10-10-55-1140 $100.00 Subtotal for JANINE WITKO: $125.00 WS DARLEY AND CO 17430793 CREDIT FOR RETURNED BOOTS- DURANTE $(497.00) 02-40-15-56-4300 $(497.00) 17427826 FIREFIGHTING BOOTS- DURANTE $497.00 02-40-15-56-4300 $497.00 Subtotal for WS DARLEY AND CO: $0.00 WW GRAINGER INC 9861307131 BOX END WRENCH FOR SIGN SHOP-STREET DEPT $77.72 02-50-17-56-2110 $77.72 9864938916 COATED GLOVES FOR FORESTRY-STREET DEPT $65.28 02-50-17-56-2110 $65.28 Subtotal for WW GRAINGER INC: $143.00 ZARNOTH BRUSH WORKS INC 0184124-IN MAIN BROOM FOR STREET SWEEPER-STREET DEPT $468.00 02-50-17-56-4200 $468.00 Subtotal for ZARNOTH BRUSH WORKS INC: $468.00 ZOLL MEDICAL CORPORATION 3273593 3 MONITOR/DEFIBRILLATORS PLUS ACCESSORIES&TRADE IN $94,841.75 02-40-15-56-2160 $94,841.75 Subtotal for ZOLL MEDICAL CORPORATION: $94,841.75 Total for All Funds: $1,082,392.55 Village of Morton Grove Accounts Payable Voucher List of Bills Presented for Approval on 05.10.2021 Summary By Fund: Amount General Corporate $267,221.42 Motor Fuel Tax $10,907.69 Enhanced 911 Phone $0.00 Prairie View TIF $0.00 Lehigh/Ferris TIF $0.00 Sawmill Station TIF $175.00 Economic Development $0.00 Commuter Parking $45.88 Debt Service $0.00 Capital Projects $3,517.00 Enterprise—Water& Sewer $758,073.56 Fire Alarm $20,283.00 Municipal Parking $0.00 Solid Waste Fund $0.00 Morton Grove Days $0.00 C.N.A. Pension $0.00 Seizure Fund $22,169.00 Legislative $0.00 Total for All Funds $1,082,392.55 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 services rendered. s/r /r (A. inistrator) (I. e) (Finance Director) ( atc) 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 05.10.2021 and you are hereby authorized to pay them fr+m the appropriate funds. \ •�. L 2 • � - C//2/ (Village Presi+ent) (Date illage Cl. ) (Date)