HomeMy WebLinkAbout05-24-2021Warrant List
Village of Morton Grove
Presented to the Village Council
for the meeting held
JUNE 14, 2021
VVOI I OI Il LISL
Village of Morton Grove
Presented to the Village Council
for the meeting held
JUNE 14, 2021
Vendor Name Invoice Number Account Number
Page: 2/19
Invoice Description Amount
AAA LOCK AND KEY
0000036603
KEYS FOR CIVIC CENTER PATIO - BLDG MAINT $5.50
02-80-24-56-3140 $5.50
Subtotal for AAA LOCK AND KEY: $5.50
ABT ELECTRONICS & APPLIANCES
0405101GUBO
02-10-11-56-2110-900
REFRIGERATOR - COVID VACCINE STORAGE $199.99
$199.99
Subtotal for ABT ELECTRONICS & APPLIANCES: $199.99
ADMINISTRATIVE CONSULTING SPECIALIS
1444
02-20-12-55-2110
GRANT WRITING CONSULTANT $3,000.00
$3,000.00
Subtotal for ADMINISTRATIVE CONSULTING SPECIALIS: $3,000.00
AHMED MEMON
MEMON-2021.05.24
02-00-00-24-1010
RETURN OF CONTRACTOR'S SURETY BOND $10,000.00
$10,000.00
Subtotal for AHMED MEMON: $10,000.00
AIR ONE EQUIPMENT, INC.
168264
166899
166739
SKED PATIENT MOVING SYSTEMS $1,674.00
02-40-15-56-2160 $915.00
02-40-15-56-2160 $709.00
02-40-15-56-2160 $50.00
HYDROTEST SCBA CYLINDERS (14) $301.00
02-40-15-55-4130 $301.00
HALF FACEPIECE RESPIRATORS FOR DEPARTMENTS - BLDG MAI $339.50
02-80-24-56-3140 $44.50
40-50-33-56-4200 $177.00
02-50-27-56-2110 $118.00
Subtotal for AIR ONE EQUIPMENT, INC.: $2,314.50
AIRGAS USA LLC
9978952962 CYLINDER RENTAL $2.43
02-40-15-56-2160 $2.43
Subtotal for AIRGAS USA LLC: $2.43
AIS INTERNATIONAL INC
17048
02-20-25-57-2010
NETWORK SWITCHES $5,385.00
$5,385.00
Subtotal for AIS INTERNATIONAL INC: $5,385.00
AL WARREN OIL CO
W1387978
W1387979
W1389281
ANNUAL PURCHASE OF GASLONIE/DIESEL FUEL FROM AL WARF $15,301.07
02-50-27-56-1110 $5,208.56
40-50-33-56-1110 $1,946.00
02-30-14-55-4169 $7,623.87
02-40-15-55-4169 $522.64
ANNUAL PURCHASE OF GASLONIE/DIESEL FUEL FROM AL WARF $6,565.00
02-50-27-56-1110 $3,327.73
40-50-33-56-1110 $1,499.95
02-40-15-55-4169 $1,737.32
ANNUAL PURCHASE OF GASLONIE/DIESEL FUEL FROM AL WARF $603.90
02-50-27-56-1110 $603.90
Subtotal for AL WARREN OIL CO: $22,469.97
ALEXANDER EQUIPMENT CO INC
176389 CHIPPER KNIVES FOR M57 - AUTO SHOP $89.50
02-50-27-56-1100 $89.50
Subtotal for ALEXANDER EQUIPMENT CO INC: $89.50
ALPHA CARPET
1143
02-60-29-55-4110
CC VINYL FLOORING INSTALLATION $3,584.70
$3,584.70
Subtotal for ALPHA CARPET: $3,584.70
VVtlI IGI IL LISL
Village of Morton Grove
Presented to the Village Council
for the meeting held
JUNE 14, 2021
Vendor Name Invoice Number Account Number
Page: 3/19
Invoice Description Amount
ALSCO
LCHI1499185 MAY 4TH WEEKLY CARPET RUNNERS FOR PD/VH - BLDG MAINT $115.20
02-80-24-55-2160 $115.20
LCIiI1499186 MAY 4TH WEEKLY CARPET RUNNERS FOR PUBLIC WORKS - BLD $70.78
02-80-24-55-2160 $70.78
LCHI1495878 APRIL 20TH WEEKLY CARPET RUNNERS FOR PUBLIC WORK - BL $73.97
02-80-24-55-2160 $73.97
LCHI1495877 APRIL 20TH WEEKLY CARPET RUNNERS FOR VILLAGE HALL/POL $120.38
02-80-24-55-2160 $120.38
Subtotal for ALSCO: $380.33
AMALGAMATED BANK OF CHICAGO
1857127000-05.2021
1855702007-05.2021
2019 G.O. REFUNDING BONDS INTEREST $105,606.25
20-20-38-59-1020 $59,139.50
40-50-33-59-1020 $46,466.75
2015 G.O. BONDS INTEREST $115,650.00
20-20-38-59-1020 $48,250.00
15-10-99-59-1020 $67,400.00
Subtotal for AMALGAMATED BANK OF CHICAGO: $221,256.25
AMAZON
734944698493 BULBS FOR THE CHAMBERS AT VILLAGE HALL - BLDG MAINT $47.96
02-80-24-56-3140 $47.96
443994534635 CARHARTT MEN'S PANTS AND FLANNELS FOR STREET DEPT $579.88
02-50-17-56-4300 $579.88
445565937464 CARHARTT MEN'S MIDWEIGHT HOOD - WATER DEPT $62.70
40-50-34-56-4300 $62.70
533669995834 CARHARTT MEN'S RAIN DEFENDER - SEWER DEPT $93.27
40-50-34-56-4300 $93.27
896548963499 CARHARTT MEN'S WASHED DUCK UNIFORMS - STREET DEPT $149.97
02-50-17-56-4300 $149.97
856567545933 CARHARTT MEN'S WASHED DUCK PANTS - WATER DEPT $49.99
40-50-33-56-4300 $49.99
839385445447 CARHARTT MEN'S PANTS, JACKET, SHIRTS UNIFORMS - SEWER $439.34
40-50-34-56-4300 $439.34
548473986896 CARHARTT MEN'S PANTS - WATER DEPT $339.93
40-50-33-56-4300 $339.93
894833673969 CARHARTT MEN'S PANTS - STREET DEPT $49.99
02-50-17-56-4300 $49.99
464898855446 LIGHTS FOR TOM'S DESK AND COTS FOR PUBLIC WORKS - BLD' $254.64
02-80-24-55-4110 $254.64
469939987768 CARHARTT MEN'S PANTS - STREET DEPT $39.99
02-50-17-56-4300 $39.99
635975565557 MISC SUPPLIES FOR CIVIC CENTER - BLDG MAINT $40.18
02-60-29-56-2110 $40.18
977438845875 DEWALT RANDOW ORBIT SANDER FOR PUBLIC WORKS - BLDG $59.00
02-80-24-56-3140 $59.00
694578645357 MOVER PARTS ENGINE BLOCK HEATER - BLDG MAINT $103.67
02-80-24-56-3140 $103.67
Subtotal for AMAZON/SYNCHRONY BANK: $2,310.51
AMERICAN PRINTING TECHNOLOGIES, INC
21-MG05
40-50-35-55-2110
UTILITY BILLING SERVICE RES 11-76 MAY 2021 $800.00
$800.00
Subtotal for AMERICAN PRINTING TECHNOLOGIES, INC: $800.00
AMERICAN TAXI DISPATCH, INC
204680N
02-60-26-55-5100
SENIOR TAXI COUPONS REDEEMED -MARCH 2021/14 COUPONS $31.50
$31.50
Subtotal for AMERICAN TAXI DISPATCH, INC: $31.50
YYdl IdI IL LISL
Village of Morton Grove
Presented to the Village Council
for the meeting held
JUNE 14, 2021
Vendor Name Invoice Number Account Number
Page: 4/19
Invoice Description Amount
AMERICAN TRAFFIC SOLUTIONS / ATS
INV0010404
02-20-12-55-2110
RED LIGHT CAMERA SERVICE RES 09-63 APRIL 2021 $4,470.40
$4,470.40
Subtotal for AMERICAN TRAFFIC SOLUTIONS / ATS: $4,470.40
ANDERSON PEST SOLUTIONS
8063296 MAY PEST CONTROL SERVICES FOR FIRE STATION 5 - BLDG MI $47.05
02-80-24-55-2160 $47.05
8063300 MAY PEST CONTROL SERVICES FOR PUBLIC WORKS - BLDG MA] $58.21
02-80-24-55-2160 $58.21
8063298 MAY PEST CONTROL SERVICES FOR FIRE STATION 4 $50.77
02-80-24-55-2160 $50.77
8063767 MAY PEST CONTROL BARRIER TREATMENT FOR CIVIC CENTER $134.40
02-60-29-55-2160 $134.40
8063766 MAY PEST CONTROL SERVICES FOR CIVIC CENTER - BLDG MAP $61.75
02-60-29-55-2160 $61.75
8068303 MAY PEST CONTROL SERVICES FOR 8300 LEHIGH - BLDG MAIN' $63.00
02-80-24-55-2160 $63.00
Subtotal for ANDERSON PEST SOLUTIONS: $415.18
ARIES INDUSTRIES INC
405269
40-50-33-56-2110
CAMERA STRAP - WATER DEPT $49.13
$49.13
Subtotal for ARIES INDUSTRIES INC: $49.13
AT&T
PUBLIC WORKS 04.21 TELEPHONE SERVICE PUBLIC WORKS 03.29-04.28.2021 $745.97
40-50-33-55-3100 $745.97
FIRE R19 CIRCU 06.21 SERVICE/FIRE DEPARTMENT 04.08-05.07.2021 $6,201.10
02-40-15-55-7150 $6,201.10
PUBLIC WORKS 03.2021 TELEPHONE SERVICE PUBLIC WORKS 01.29-02.28.2021 $1,732.66
40-50-33-55-3100 $1,732.66
Subtotal for AT&T: $8,679.73
AT&T INTERNET
294470004-05.2021
02-20-25-55-3150
INTERNET SERVICE/CIVIC CENTER 05.06-06.05.2021 $130.40
$130.40
Subtotal for AT&T INTERNET: $130.40
AT&T LONG DISTANCE
LONG DISTANCE -05.21
02-20-12-55-3100
LONG DISTANCE 856657563 03.16-04.15.2021 $178.92
$178.92
Subtotal for AT&T LONG DISTANCE: $178.92
BCLS LANDSCAPE
24763
02-50-17-55-2295
THE 2021 LANDSCAPE MAINTENANCE PROGRAM APRIL 2021 $4,700.00
$4,700.00
Subtotal for BCLS LANDSCAPE: $4,700.00
BS&A SOFTWARE
135245
02-20-25-55-2170
ERP SOFTWARE MAINTENANCE $15,290.00
$15,290.00
Subtotal for BS&A SOFTWARE: $15,290.00
BUDDY'S SPECIAL EVENTS INC
BUDDYS-2021.05.10
02-00-00-24-1088
NATIONAL NIGHT OUT HOTDOG DEPOSIT $100.00
$100.00
Subtotal for BUDDY'S SPECIAL EVENTS INC: $100.00
YVdlldl ll LIST
Village of Morton Grove
Presented to the Village Council
for the meeting held
JUNE 14, 2021
Vendor Name Invoice Number Account Number
Page: 5/19
Invoice Description Amount
CALL ONE INC
1212707-05.2021
TELEPHONE SERVICE COMBINED DEPARTMENTS 04.15-05.14.20 $15,061.42
02-20-12-55-3100 $12,518.92
02-40-15-55-7150 $1,871.59
40-50-33-55-3100 $103.11
02-20-12-55-3100 $216.12
02-30-14-55-3100 $50.64
02-20-12-55-3100 $301.04
Subtotal for CALL ONE INC: $15,061.42
CANON FINANCIAL SERVICES INC
26433076 -POLICE
26575603 -POLICE
26575603 -FIRE
02-30-14-55-2330
02-30-14-55-2330
02-40-15-55-2330
COPIER LEASE IR4545I - MARCH
COPIER LEASE IR4545I - APRIL
COPY MACHINE RENTAL
$134.64
$134.64
$136.80
$136.80
$163.20
$163.20
Subtotal for CANON FINANCIAL SERVICES INC: $434.64
CATERED BY DESIGN
17972
02-10-10-55-5141
REFRESHMENTS/RETIREMENT PARTY -FIRE DEPARTMENT/RODG $407.50
$407.50
Subtotal for CATERED BY DESIGN: $407.50
CDW GOVERNMENT INC
060082 FD TABLETS $2,334.14
02-20-25-57-2010 $2,334.14
C601779 DESKTOP STORAGE $184.78
02-20-25-55-4160 $184.78
C601839 DESKTOP STORAGE $184.78
02-20-25-55-4160 $184.78
C313303 DESKTOP STORAGE $297.66
02-20-25-55-4160 $297.66
C313805 DESKTOP STORAGE $297.66
02-20-25-55-4160 $297.66
Subtotal for CDW GOVERNMENT INC: $3,299.02
CERTIFIED FLEET SERVICES INC
R17815-03
R17815-02
02-50-27-56-1100
02-50-27-56-1100
REPLACED HYDRULIC PUMP FOR FIRE DEPT E4 - AUTO SHOP $997.86
$997.86
REAR BRAKES FOR ENGINE 4 F.D - AUTO SHOP $1,040.00
$1,040.00
Subtotal for CERTIFIED FLEET SERVICES INC: $2,037.86
CHARLES EQUIPMENT ENERGY SYSTEMS
10837
40-50-33-55-4120
REPAIRS ON THE MOTOR AT PUMPING STATION - WATER DEPT $1,166.00
$1,166.00
Subtotal for CHARLES EQUIPMENT ENERGY SYSTEMS: $1,166.00
CHASE
0000032264 2014 G.O. BONDS INTEREST $5,188.50
20-20-38-59-1020 $5,188.50
Subtotal for CHASE: $5,188.50
CHICAGO COMMUNICATIONS LLC
326684
41-10-10-56-2113
INSTALLATION AND PROGRAMMING OF EOC RADIO EQUIPMEN" $6,190.07
$6,190.07
Subtotal for CHICAGO COMMUNICATIONS LLC: $6,190.07
CHRISTOPHER B BURKE ENGINEERING LTD
164381 -REDO
165867
30-50-60-55-2140
30-50-60-55-2140
PRELIMINARY/DESIGN ENG. SERVICES FOR OAKTON ST PEDES1 $2,744.22
$2,744.22
PRELIMINARY/DESIGN ENG. SERVICES FOR OAKTON ST PEDES1 $13,755.93
$13,755.93
Subtotal for CHRISTOPHER B BURKE ENGINEERING LTD: $16,500.15
VVOI I di Il LUSL
Village of Morton Grove
Presented to the Village Council
for the meeting held
JUNE 14, 2021
Vendor Name Invoice Number Account Number
Page: 6/19
Invoice Description Amount
CINTAS CORPORATION
5059134930
02-50-17-56-2140
FIRST AID SUPPLIES FOR PUBLIC WORKS - STREET DEPT $221.90
$221.90
Subtotal for CINTAS CORPORATION: $221.90
CIORBA GROUP, INC
0025552 DESIGN & CONSTRUCTION ENGINEERING FOR 2020 BECKWITF $4,308.50
30-50-60-55-2140 $4,308.50
0025539 DESIGN SERVICES FOR SOUTH PUMP STATION PUMP#4 REPLA( $8,184.50
40-50-33-55-4190 $8,184.50
0025408 TASK ORDER W/CIORBA GRP, FOR THE CAPRI -EMERSON SEWEF $18,706.50
40-50-34-55-2290 $18,706.50
0025538 TASK ORDER #28 DESIGN SERVICES FOR ALBERT AVE WATER f $2,302.84
40-50-33-55-2140 $2,302.84
Subtotal for CIORBA GROUP, INC: $33,502.34
CLASSIC DESIGN AWARDS INC
210414 RETIREMENT GIFT - CHIEF RODGERS $77.85
02-10-11-55-1160 $77.85
210401 DAIS NAMEPLATES FOR VILL BOARD & PLAN COMMISS $63.80
02-10-10-56-2110 $63.80
Subtotal for CLASSIC DESIGN AWARDS INC: $141.65
CLASSIC INDUSTRIAL SUPPLIES
69900
40-50-33-56-2110
SAFETY VEST FOR WATER DEPT $108.00
$108.00
Subtotal for CLASSIC INDUSTRIAL SUPPLIES: $108.00
COLLEY ELEVATOR CO
209659
02-80-24-55-4130
APRIL ELEVATOR INSPECTION SERVICES FOR FIRE STATION 4 • $202.00
$202.00
Subtotal for COLLEY ELEVATOR CO: $202.00
COMCAST BUSINESS COMMUNICATIONS LLC
122792480 INTERNET SERVICE 05.15-06.14.2021 $3,752.13
02-20-25-55-3150 $3,752.13
Subtotal for COMCAST BUSINESS COMMUNICATIONS LLC: $3,752.13
COMMERCIAL TIRE SERVICE, INC
6660011149
02-50-27-56-1100
TIRE DISPOSAL - AUTO SHOP $344.00
$344.00
Subtotal for COMMERCIAL TIRE SERVICE, INC: $344.00
VVQI I pl IL LISL
Village of Morton Grove
Presented to the Village Council
for the meeting held
JUNE 14, 2021
Vendor Name Invoice Number Account Number
Page: 7/19
Invoice Description Amount
CONSTELLATION NEWENERGY INC
6440 BECKWITH 03.21 LITES FOR 6440 BECKWITH SERVICE FROM 12/7/2020-1/8/2021 $64.23
02-50-17-55-3130 $64.23
0 NE DEMPSTER 03.21 LITES FOR NE DEMPSTER/BIRCH SERVICE FROM 3/9/2021-4/7/: $7,054.14
02-50-17-55-3130 $7,054.14
9016 WAUKEGAN 03.21 LITES FOR 9016 WAUKEGAN RD SERVICE FROM 12/7/2020-1/8/ $144.21
02-50-17-55-3130 $144.21
9400 WAUKEGAN 02.21 LITES FOR 9400 WAUKEGAN RD SERVICE FROM 1/12/2021-2/1C $414.69
02-50-17-55-3130 $414.69
8303 CONCORD 03.21 LITES FOR 8303 CONCORD DR SERVICE FROM 2/11/2021-3/12/: $142.11
02-50-17-55-3130 $142.11
8401 CALDWELL 03.21 LITES FOR 8401 CALDWELL SERVICE FROM 2/11/2021-3/12/202 $107.03
02-50-17-55-3130 $107.03
9303 LUNA 03.21 LITES FOR 9303 LUNA SERVICE FROM 2/11/2021-3/12/2021 - 5 $98.27
02-50-17-55-3130 $98.27
9124 MCVICKER 03.21 LITES FOR 9124 MCVICKER SERVICE FROM 2/11/2021-3/12/202 $43.07
02-50-17-55-3130 $43.07
9400 WAUKEGAN 03.21 LITES FOR 9400 WAUKEGAN RD SERVICE FROM 2/10/2021-3/11 $377.61
02-50-17-55-3130 $377.61
6702 OAKTON 04.21 LITES FOR 6702 OAKTON SERVICE FROM 3/9/2021-4/7/2021 - 5 $1,924.35
40-50-33-55-3110 $1,924.35
CALDWELL CONTR 03.21 LITES FOR CALDWELL/WAUKEGAN SERVICE FROMA 2/12/2021-: $232.44
02-50-17-55-3130 $232.44
6340 LINCOLN 03.21 LITES FOR 6340 LINCOLN SERVICE FROM 2/12/2021-3/15/2021 $94.90
02-50-17-55-3130 $94.90
CAPULINA/FERRIS 03.2 LITES FOR CAPULINA/FERRIS SERVICE FROM 2/12/2021-3/15/21 $968.90
02-50-17-55-3130 $968.90
8501 LEHIGH 03.21 LITES FOR 8501 LEHIGH SERVICE FROM 2/12/2021-3/15/2021 $70.66
18-20-31-55-3130 $70.66
6055-61 DEMPST 03.21 LITES FOR 6055-61 DEMPSTER SERVICE FROM 2/12/2021-3/15/ $354.71
02-50-17-55-3130 $354.71
5714 DEMPSTER 03.21 LITES FOR 5714 DEMPSTER SERVICE FROM 2/12/2021-3/15/20; $301.33
02-50-17-55-3130 $301.33
9016 WAUKEGAN 04.21 LITES FOR 9016 WAUKEGAN SERVICE FROM 2/8/2021-3/9/2021 $273.48
02-50-17-55-3130 $273.48
6440 BECKWITH 04.21 LITES FOR 6440 BECKWITH SERVICE FROM 2/8/2021-3/9/2021 • $63.09
02-50-17-55-3130 $63.09
6101 CAPULINA 04.21 LITES FOR 6101 CAPULINA SERVICE FROM 2/8/2021-3/9/2021 - $102.30
02-50-17-55-3130 $102.30
Subtotal for CONSTELLATION NEWENERGY INC: $12,831.52
CROWE MICHAEL
CROWE-2021.05.24
02-30-14-55-1150
TRAINING REIMBURSEMENT $54.71
$54.71
Subtotal for MICHAEL CROWE: $54.71
DAHME MECHANICAL INDUSTRIES INC
20210128
40-50-33-55-4190
INSTALL 2 WATER SEPARATORS TO THE EXISTING VACUUM PR: $3,875.00
$3,875.00
Subtotal for DAHME MECHANICAL INDUSTRIES INC: $3,875.00
DE LAGE LANDEN FINANCIAL SVCS INC
72543154 PRINTER LEASE/KYOCERA/TA3551CI JUNE 2021 BUILDING DEP) $168.17
02-80-23-55-2330 $168.17
72543136 PRINTER LEASE/KYOCERA/TA55551CI JUNE 2021 BUILDING DEI $189.66
02-80-23-55-2330 $189.66
72353393 PRINTER LEASE/KYOCERA/TASKALFA 4052CI PUBLIC WORKS Mi $369.00
02-50-17-55-2330 $369.00
72352981 PRINTER LEASE/KYOCERA/TA3051CI CIVIC CENTER APRIL 2021 $323.48
02-60-29-55-2330 $323.48
Subtotal for DE LAGE LANDEN FINANCIAL SVCS INC: $1,050.31
VVdI IdI IL LISL
Village of Morton Grove
Presented to the Village Council
for the meeting held
JUNE 14, 2021
Vendor Name Invoice Number Account Number
Page: 8/19
Invoice Description Amount
DELL MARKETING L.P.
10487750411
02-20-25-57-2010
REPLACEMENT DESKTOP $2,346.17
$2,346.17
Subtotal for DELL MARKETING L.P.: $2,346.17
DES PLAINES MATERIAL & SUPPLY
418446 STRAW BLANKET FOR RESTORATION - WATER DEPT $375.96
40-50-33-56-2110 $375.96
Subtotal for DES PLAINES MATERIAL & SUPPLY: $375.96
DISCOVERY BENEFITS INC
0001332145 -IN
02-20-12-55-2110
COBRA, SECT 125 ADMINISTRATION FEES APRIL 2021 $383.55
$383.55
Subtotal for DISCOVERY BENEFITS INC: $383.55
DIXON ENGINEERING INC
21-7923
40-50-33-55-2140
INSPECTION OF THE NORTH STATION RESERVOIR #2 REQUIRE $3,150.00
$3,150.00
Subtotal for DIXON ENGINEERING INC: $3,150.00
DRIVETRAIN SVC & COMPONENTS
279861 SNOW PLOW UFT CYLINDER FOR M23 - AUTO SHOP $915.00
02-50-27-56-1100 $915.00
Subtotal for DRIVETRAIN SVC & COMPONENTS: $915.00
EMERGENT SAFETY SUPPLY
1902727107
40-50-33-56-2110
CALIBRATION GAS CYL / HYDROGEN SULFIDE OXYGEN CLYLINE $278.00
$278.00
Subtotal for EMERGENT SAFETY SUPPLY: $278.00
ENGLISH JAMES
ENGLISH -2021.05.4
02-80-23-55-1120
IPIA MEETING FEE/BUILDING DEPARTMENT $20.00
$20.00
Subtotal for JAMES ENGLISH: $20.00
FASTENAL COMPANY
ILNIL67436
02-50-17-56-3130
MISC NUTS AND BOLTS FOR SIGNS - STREET DEPT $286.71
$286.71
Subtotal for FASTENAL COMPANY: $286.71
FEDERAL SIGNAL CORPORATION
7734000
02-30-14-55-4130
FEDERAL SIGNAL SCHOOL LOCKDOWN SOFTWARE - YEARLY MI $759.08
$759.08
Subtotal for FEDERAL SIGNAL CORPORATION: $759.08
FIELDS CHRYSLER JEEP DODGE RAM
103623 WHEEL RIM FOR P.D. SQUAD 807 - AUTO SHOP $192.95
02-50-27-56-1100 $192.95
103640 ENG PULLEYS FOR POLICE CHARGERS - AUTO SHOP $80.24
02-50-27-56-1100 $80.24
Subtotal for FIELDS CHRYSLER JEEP DODGE RAM: $273.19
FITNESS CONNECTION THE
50735
02-40-15-56-4250
ANNUAL PREVENTIVE MAINT ON FITNESS EQU - STA 4 $150.00
$150.00
Subtotal for THE FITNESS CONNECTION: $150.00
FOREST VIEW FARMS
FOREST -2021.05.10
02-00-00-24-1088
NATIONAL NIGHT OUT PONY RIDES DEPOSIT $190.00
$190.00
Subtotal for FOREST VIEW FARMS: $190.00
VV011dlil LIST
Village of Morton Grove
Presented to the Village Council
for the meeting held
JUNE 14, 2021
Vendor Name Invoice Number Account Number
Page: 9/19
Invoice Description Amount
GBJ SALES, LLC
3689 CENTER PULL WIPE TOWELS AND BAR FOR AUTO SHOP $176.30
02-50-27-56-2110 $176.30
3686 LAUNDRY DETERGENT FOR WATER DEPT $277.50
40-50-33-56-2110 $277.50
3712 FRESH LINEN AIR FRESHNER, LENS WIPES AND DRUM COVER S $293.70
02-50-27-56-2110 $293.70
3709 FLOOR STRIPPER AND HEAVY DUTY FOAMING CLEANER FOR PL $241.25
40-50-33-56-2110 $241.25
Subtotal for GBJ SALES, LLC: $988.75
GIANT MAINTENANCE AND RESTORATION,
4420
40-50-33-55-4190
2021 FIRE HYDRANT SANDBLASTING AND PAINTING $7,800.00
$7,800.00
Subtotal for GIANT MAINTENANCE AND RESTORATION, : $7,800.00
GMIS INTERNATIONAL
300006528 GMIS MEMBERSHIP $200.00
02-20-25-55-1120 $200.00
Subtotal for GMIS INTERNATIONAL: $200.00
GOLF MILL FORD INC
835185 ENGINE COMPUTER REPROGRAM FOR M39 - AUTO SHOP $149.95
02-50-27-56-1100 $149.95
501750P SPARE KEYS FOR M9 - AUTO SHOP $10.00
02-50-27-56-1100 $10.00
Subtotal for GOLF MILL FORD INC: $159.95
GOODYEAR TIRE AND RUBBER CO
403830
02-50-27-55-4121
FRONT END WHEEL ALIGNMENT FOR FIRE DEPT. TRUCK 4 - AU $55.00
$55.00
Subtotal for GOODYEAR TIRE AND RUBBER CO: $55.00
GOT LAUNDRY CHICAGO? INC.
9090
02-30-14-55-2110
PRISONER BLANKETS (MAR) $66.00
$66.00
Subtotal for GOT LAUNDRY CHICAGO? INC.: $66.00
GROOT, INC
6908055
43-50-19-55-2280
APRIL CONDO TRASH SERVICES - SOLID WASTE/STREET DEPT $9,417.75
$9,417.75
Subtotal for GROOT, INC WASTE CONNECTIONS: $9,417.75
H&H ELECTRIC CO
36654
03-50-60-55-4170
TRAFFIC CONTROL/STREET LIGHTING MAINTENANCE PROGRAP $1,449.19
$1,449.19
Subtotal for H&H ELECTRIC CO: $1,449.19
HAYES MECHANICAL INC
482596
482098
473889
6101 CAPULINA BOILER RETUBE $11,332.00
02-80-24-57-1032 $11,332.00
HVAC MAINTENANCE FOR ALL FACILITIES $1,979.00
02-80-24-55-4130 $1,700.00
02-60-29-55-4130 $279.00
REPAIRS TO FIRE DEPT #4 BOILER - BLDG MAINT $1,182.00
02-80-24-55-4130 $1,182.00
Subtotal for HAYES MECHANICAL INC: $14,493.00
Vendor Name Invoice Number
VVdl I GI IL LIbL
Village of Morton Grove
Presented to the Village Council
for the meeting held
JUNE 14, 2021
Account Number Invoice Description
Page: 10/19
Amount
HEALY ASPHALT CO LLC.
26801
26873
26851
26829
03-50-60-56-3110
03-50-60-56-3110
03-50-60-56-3110
03-50-60-56-3110
02-50-17-56-3110
8.39 TONS OF HOT MIX (PO 2020-0273) - MFT/STREET DEPT $444.67
$444.67
5.58 TONS OF HOT MIX PARTIAL FROM PO#2020-0273 - MFT/S- $295.74
$295.74
8.31 TONS OF HOT MIX PARTIAL PO#2020-0273 - MFT/STREET $440.43
$440.43
4.36 TONS OF HOT MIX FOR MFT - PARTIAL PAY PO # 2020-02; $436.72
$231.08
$205.64
Subtotal for HEALY ASPHALT CO LLC: $1,617.56
IL STATE POLICE -DIRECTOR
IL SPD -2021.05.10
54-30-14-55-8102
REF: 20-01487, QUINCY WILLIAMS
$22,169.00
$22,169.00
Subtotal for IL STATE POLICE -DIRECTOR: $22,169.00
IMAGE TREND, INC
126462
02-20-25-55-2170
FD NFIRS REPORTING
$7,426.30
$7,426.30
Subtotal for IMAGE TREND, INC: $7,426.30
INTERGOVERNMENTAL RISK MGMT AGENCY
SALES0019133
SALES0019154
SALES0019192
SALES0019250
IVC0011787
02-20-89-58-1030
02-20-89-58-1030
02-20-89-58-1030
02-20-89-58-1030
02-20-12-55-7130
DEDUCTIBLE APRIL 2021
CLOSED CLAIMS APRIL 2019
CLOSED CLAIMS APRIL 2020
CLOSED CLAIMS APRIL 2021
UNDERGROUND STORAGE TANKS INSURANCE
$820.98
$820.98
$429.60
$429.60
$64,819.47
$64,819.47
$39,466.47
$39,466.47
$710.00
$710.00
Subtotal for INTERGOVERNMENTAL RISK MGMT AGENCY: $106,246.52
INTERNATIONAL CONTRACTORS INC
INTERNATI-2021.04.26
40-00-00-24-1011
HYDRANT METER RETURNED FROM PERMIT #206 - WATER DEF $1,500.00
$1,500.00
Subtotal for INTERNATIONAL CONTRACTORS INC: $1,500.00
INTERSTATE BATTERIES -NORTH CHICAGO
11235237
960032339
02-50-27-56-1100
02-50-27-56-1100
SMALL FRONT MOWER BATTERY - AUTO SHOP $121.71
$121.71
BATTERY FOR STOCK - AUTO SHOP $125.71
$125.71
Subtotal for INTERSTATE BATTERIES -NORTH CHICAGO: $247.42
JENNINGS CHEVROLET INC
27120
02-50-27-56-1100
OIL FILTER FOR FIRE DEPT #410 - AUTO SHOP $4.59
$4.59
Subtotal for JENNINGS CHEVROLET INC: $4.59
KARRISON LLC
KARRISON-2021.05.24
02-20-12-55-2110
FIREFIGHTERS PENSION FUND AUDIT SERVICES
$2,700.00
$2,700.00
Subtotal for KARRISON LLC: $2,700.00
KONICA MINOLTA
37666284 PRINTER LEASE ADMINISTRATION/FINANCE MAY 2021
02-20-12-55-2330
02-20-12-55-2330
02-30-14-55-2330
37626216
COPIER LEASE 060I - APR
$845.44
$422.72
$422.72
$177.43
$177.43
Subtotal for KONICA MINOLTA: $1,022.87
VVdl l dill LISt
Village of Morton Grove
Presented to the Village Council
for the meeting held
JUNE 14, 2021
Vendor Name Invoice Number Account Number
Page: 11/19
Invoice Description Amount
LAUTERBACH & AMEN LLP
55622
45789 -REDO
02-20-12-55-2110
02-20-12-55-2110
PROFESSIONAL SERVICES/FINANCIAL STATEMENT AUDIT 2020 $15,450.00
$15,450.00
GASB 74/75 REPORT FOR THE FISCAL YEAR ENDED 2019 -FIRE F $425.00
$425.00
Subtotal for LAUTERBACH & AMEN LLP: $15,875.00
LAWSON PRODUCTS INC
9308370002
9308381508
02-50-27-56-1100
02-50-27-56-2110
NUTS/BOLTS FOR STOCK - AUTO SHOP $230.26
$230.26
WELDING WIRE - AUTO SHOP $246.94
$246.94
Subtotal for LAWSON PRODUCTS INC: $477.20
LEE JENSEN SALES CO INC
0010060-00
40-50-33-56-4200
HOLE LADDER FOR WATER DEPT $290.25
$290.25
Subtotal for LEE JENSEN SALES CO INC: $290.25
LIETZ, GINA
LLETZ -2021.05.24 TRAINING REIMBURSEMENT $99.30
02-30-14-55-1150 $99.30
Subtotal for GINA LIETZ: $99.30
LIPA KURT
LIPA-2021.05.24
02-40-15-55-1150
REIMBURSE TUITION ISO CLASS AT NIPSTA $360.80
$360.80
Subtotal for KURT LIPA: 360.80
MALLANEY, PATRICK
MALLANEY-2021.05.24
02-30-14-55-1150
TRAINING REIMBURSEMENT $129.50
$129.50
Subtotal for PATRICK MALLANEY: $129.50
MARIANO'S
MARIANOS-2021.05.24
02-40-15-55-1160
REFRESHMENTS FOR CHIEF RODGERS' RETIREMENT $248.89
$248.89
Subtotal for MARIANO'S: $248.89
vvan am 1 -Ix
Village of Morton Grove
Presented to the Village Council
for the meeting held
JUNE 14, 2021
Vendor Name Invoice Number Account Number
Page: 12/19
Invoice Description Amount
MENARDS-MORTON GROVE
80671
80893
80904
81042
80770
80807
80519
79937
79940
79554
79775
79983
80255
80101
80261
80003
80001
METAL SUPERMARKETS NILES
1020266
TORCH LIGHTER AND OIL FUNNEL FOR PUBLIC WORKS - BLDG $31.85
02-80-24-56-3140 $31.85
LADDERS - WATER DEPT $558.00
40-50-33-56-2110 $558.00
STATION SUPPLIES $20.38
02-40-15-56-2110 $20.38
STRAINERS FOR FIRE DEPT 5 - BLDG MAINT $6.98
02-80-24-56-3140 $6.98
MISC SUPPLIES FOR WATER MAIN - WATER DEPT $174.05
40-50-33-56-2110 $174.05
TOOLS FOR DRILL - WATER DEPT $23.95
40-50-33-56-2110 $23.95
WOOD SCREW FOR SIGN SHOP - STREET DEPT $4.69
02-50-17-56-3130 $4.69
SQUIRREL STOPPER RTU FOR PUMPING STATION WATER DEP $20.20
40-50-33-56-2110 $20.20
(3) 2PK 3V LITHIUM BATTERIES $29.37
02-30-14-56-2110 $29.37
ALL PURPOSE COMPOUND FOR PD - BLDG MAINT $3.28
02-80-24-56-3140 $3.28
6 -COMPARTMENT SMALL PARTS ORGANIZER FOR PW - BLDG M4 $1.99
02-80-24-56-3140 $1.99
MISC SUPPLIES/PARTS FOR WATER TRAILER M87 - STREET DEF $166.68
02-50-17-56-2110 $166.68
MISC SUPPLIES FOR STOCK FOR SIGN SHOP - STREET DEPT $125.48
02-50-17-56-2110 $125.48
SIGN SHOP SUPPLIES - STREET DEPT $45.98
02-50-17-56-2110 $45.98
BATTERIES FOR POLICE DEPT FRIDGE - BLDG MIANT $28.01
02-80-24-56-3140 $28.01
HEX BOLTS FOR FORESTRY - STREET DEPT $9.88
02-50-17-56-2110 $9.88
CREDIT MEMO FOR RETURNED LAG SCREW 9PC FOR WATER TF $(4.28)
02-50-17-56-2110 $(4.28)
Subtotal for MENARDS - MORTON GROVE: $1,246.49
02-50-27-56-2110
COLD ROLLED ROUND TUBE METAL FOR STOCK - AUTO SHOP $27.84
$27.84
Subtotal for METAL SUPERMARKETS NILES: $27.84
MGP, INC
5697 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
237532W
239273W-1
237834W-1
WATER MAIN PARTS - WATER DEPT $297.40
40-50-33-56-2110 $297.40
WATER MAIN SLEEVES - WATER DEPT $609.81
40-50-33-56-2110 $609.81
PVC FLEX COUPLING 6IN - WATER DEPT $1,164.00
40-50-33-56-2110 $1,164.00
Subtotal for MID AMERICAN WATER OF WAUCONDA INC: $2,071.21
MORETTI'S RISTORANTE AND PIZZA
MORETTIS-2021.05.10
02-40-15-55-1160
RETIREMENT GATHERING/FRANK RODGERS $220.72
$220.72
Subtotal for MORETTI'S RISTORANTE AND PIZZA: $220.72
VVCII I tl11L LIJL
Village of Morton Grove
Presented to the Village Council
for the meeting held
JUNE 14, 2021
Vendor Name Invoice Number Account Number
Page: 13/19
Invoice Description Amount
MORTON GROVE NILES WATER COMMISSION
1024 PURCHASE OF WATER 2ND 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
297729 1" ROUGH BRASS UNION FOR PUMPING STATION - WATER DEP $23.44
40-50-33-56-2110 $23.44
297653 MISC BRASS ELBOW AND BRUSHING FOR PUMPING STATION - $50.60
40-50-33-56-2110 $50.60
297535 CHICAGO VACUUM BREAKER KIT - WATER DEPT $15.41
40-50-33-56-2110 $15.41
297460 COPPER PIPE FOR SERVICES - WATER DEPT $377.47
40-50-33-56-2110 $377.47
297358 CP TRIP LEVER FOR PUMPING STATION - WATER DEPT $10.50
40-50-33-56-2110 $10.50
297315 MISC PLUMBING SUPPLIES FOR CIVIC CENTER - BLDG MAINT $65.77
02-60-29-56-2110 $65.77
297301 MISC PLUMBING SUPPLIES FOR CIVIC CENTER - BLDG MAINT $30.84
02-60-29-56-2110 $30.84
297254 MISC PLUMBING REPAIR PARTS - BLDG MAINT $172.30
02-80-24-56-3140 $172.30
Subtotal for MORTON GROVE SUPPLY CO: $746.33
MOTOROLA SOLUTIONS, INC
16147121
41-10-10-56-2113
EMERGENCY OPERATIONS CENTER RADIOS & EQUIPMENT PER $13,389.48
$13,389.48
Subtotal for MOTOROLA SOLUTIONS, INC: $13,389.48
MPC COMMUNICATIONS & LIGHTING INC
21-1116
02-30-14-55-4130
INSTALL THREE (3) GETAC LAPTOP DOCKS - 803, 807 AND 810 $360.00
$360.00
Subtotal for MPC COMMUNICATIONS & LIGHTING INC: $360.00
MSF GRAPHICS INC
32872 POSTCARD PRINTING $1,360.00
02-06-09-55-2113 $1,360.00
Subtotal for MSF GRAPHICS INC: $1,360.00
MUNICIPAL MARKING DISTRIBUTORS, INC
31297
40-50-33-56-2110
STAKES FOR MARKING PIPES - WATER DEPT $207.00
$207.00
Subtotal for MUNICIPAL MARKING DISTRIBUTORS, INC: $207.00
VVOI IOI IL LISL
Village of Morton Grove
Presented to the Village Council
for the meeting held
JUNE 14, 2021
Vendor Name Invoice Number Account Number
Page: 14/19
Invoice Description Amount
NAPA AUTO PARTS CHI042
329938 REAR SHOCKS FOR POLICE SQ 834 - AUTO SHOP $85.84
02-50-27-56-1100 $85.84
329939 FUEL AND OIL FILTERS FOR STOCK - AUTO SHOP $276.34
02-50-27-56-1100 $276.34
330055 ALTERNATOR FOR P.D. SQUAD 807 - AUTO SHOP $489.33
02-50-27-56-1100 $489.33
330058 TRUCK TIRE VALVE STEWS - AUTO SHOP $9.86
02-50-27-56-1100 $9.86
323269 OIL FILTER STOCK - AUTO SHOP $24.60
02-50-27-56-1100 $24.60
322841 AIR/OIL FILTERS FOR STOCK - AUTO SHOP $58.42
02-50-27-56-1100 $58.42
323228 ENGINE CLEANER - AUTO SHOP $74.16
02-50-27-56-2110 $74.16
323229 ELECTRICAL WIRING HARNESS - AUTO SHOP $28.06
02-50-27-56-1100 $28.06
322977 FUEL STABILIZER AND OIL FITLER - AUTO SHOP $19.01
02-50-27-56-1100 $19.01
322685 EMERGENCY LIGHTING - AUTO SHOP $140.80
02-50-27-56-1100 $140.80
330968 OIL FILTER AND REFLECTIVE MARKING FOR P.D. SQUAD 842 - I $83.33
02-50-27-56-1100 $83.33
330843 WATER PUMP FOR P.D. SQUAD 834 - AUTO SHOP $131.38
02-50-27-56-1100 $131.38
330967 OIL FILTER FOR STOCK - AUTO SHOP $43.69
02-50-27-56-1100 $43.69
330997 CREDIT MEMO FOR ALT CORE DEPOSIT RETURN - AUTO SHOP $(77.00)
02-50-27-56-1100 $(77.00)
331197 CREDIT MEMO FOR ALT CORE DEPOSIT RETURN - AUTO SHOP $(60.50)
02-50-27-56-1100 $(60.50)
330800 ALTERNATOR FOR TRUCK M39 - AUTO SHOP $296.93
02-50-27-56-1100 $296.93
330659 OIL/FUEL FILTERS FOR STOCK -AUTO SHOP $68.89
02-50-27-56-1100 $68.89
330466 FUEL/CAB/OIL FILTERS FOR STOCK - AUTO SHOP $28.40
02-50-27-56-1100 $28.40
330467 FUEL FILTER - AUTO SHOP $14.70
02-50-27-56-1100 $14.70
Subtotal for NAPA AUTO PARTS CHI042: $1,736.24
NCE EMPOWERING SAFETY
43296
02-40-15-56-2160
MOUNT FOR ZOLL $609.00
$609.00
Subtotal for NCE EMPOWERING SAFETY: $609.00
NICOR GAS
6140 DEMPSTER 05.21 GAS SERVICE FOR 6140 DEMPSTER FROM 3/15/2021-4/14/2021 $489.64
02-60-29-55-3120 $489.64
6140 DEMPSTER 04.21 GAS SERVICE FOR CIVIC CENTER FROM 2/12/2021-3/15/2021 - $748.17
02-80-24-55-3120 $748.17
8300 LEHIGH 02.21 GAS SERVICE 8300 LEHIGH FROM 2/15/2021 - 3/16/2021 - BLD( $468.29
02-80-24-55-3120 $468.29
Subtotal for NICOR GAS: $1,706.10
NORTH REGIONAL MAJOR CRIMES FORCE
21-006
02-30-14-55-7140
2021 NORTH REGIONAL MAJOR CRIMES TASK FORCE ASSESSME $5,600.00
$5,600.00
Subtotal for NORTH REGIONAL MAJOR CRIMES TASK : $5,600.00
VVaI IOI Il L.IbL
Village of Morton Grove
Presented to the Village Council
for the meeting held
JUNE 14, 2021
Vendor Name Invoice Number Account Number
Page: 15/19
Invoice Description Amount
NORTHSHORE UNIVERSITY HEALTHSYSTEM
216105601-042121
013166814-121019
213202039-122120
213216989-120120
013070776-120120
213206790-120120
012907721-120120
213218027-120120
213218050-120120
212673784-120120
012840302-120220
003670742-120220
000545749-120320
213207095-120320
201763943-120320
213218076-121720
213207293-121720
211992649-012021
02-40-15-55-1160
02-40-15-55-1160
02-40-15-55-1160
02-40-15-55-1160
02-40-15-55-1160
02-40-15-55-1160
02-40-15-55-1160
02-40-15-55-1160
02-40-15-55-1160
02-40-15-55-1160
02-40-15-55-1160
02-40-15-55-1160
02-40-15-55-1160
02-40-15-55-1160
02-40-15-55-1160
02-40-15-55-1160
02-40-15-55-1160
02-40-15-55-1160
HEP B & TB - CHAMBERS
PSA - ARCANGELETTI - FROM 12/10/19
HEP B - KEENAN - FROM 12//21/20
PSA AKEMANN - FROM 12/01/20
PSA - CARLSON - FROM 12/01/20
PSA - COCHRANE - FROM 12/01/20
PSA - LITTAU - FROM 12/01/20
PSA - MILLER - FROM 12/01/20
PSA - PRYOR - FROM 12/01/20
PSA - PACES - FROM 12/01/20
PSA - POTEREK - FROM 12/02/20
PSA - BYRNE - FROM 12/02/20
PSA - KENNEDY - FROM 12/03/20
PSA - M. WAGNER - FROM 12/03/20
PSA - ABBATIELLO - FROM 12/03/20
PSA - RODGERS - FROM 12/17/20
PSA - GALLAGHER - FROM 12/17/20
PSA - EASON
$92.00
$57.00
$43.00
$57.00
$57.00
$57.00
$57.00
$57.00
$57.00
$57.00
$57.00
$57.00
$57.00
$57.00
$57.00
$57.00
$57.00
$57.00
Subtotal for NORTHSHORE UNIVERSITY HEALTHSYSTEM: $1,047.00
$92.00
$57.00
$43.00
$57.00
$57.00
$57.00
$57.00
$57.00
$57.00
$57.00
$57.00
$57.00
$57.00
$57.00
$57.00
$57.00
$57.00
$57.00
OCCUPATIONAL HEALTH CENTERS OF THE
1013096989
PRE-EMPLOYMENT MEDICAL - DOUNIS $240.00
02-30-14-55-1170 $240.00
Subtotal for OCCUPATIONAL HEALTH CENTERS OF THE : $240.00
ON TIME INC
87250 QUILTED JACKET - RODGERS $66.00
02-40-15-56-4300 $66.00
82671 JOB SHIRT - HUEMANN $66.00
02-40-15-56-4300 $66.00
Subtotal for ON TIME INC: $132.00
OZINGA READY MIX CONCRETE INC
1597924
40-50-33-55-2230
8 CUBIC YARDS OF CONCRETE FOR 9000 WAUKEGAN, 9023 MAI $1,380.40
$1,380.40
Subtotal for OZINGA READY MIX CONCRETE INC: $1,380.40
PASSPORT LABS, INC
INV -1021541
18-20-31-55-2110
COMMUTER PARKING MOBILE PAY SERVICE APRIL 2021 $61.42
$61.42
Subtotal for PASSPORT LABS, INC: $61.42
VI/CII IGIIL LIbL
Village of Morton Grove
Presented to the Village Council
for the meeting held
JUNE 14, 2021
Vendor Name Invoice Number Account Number
Page: 16/19
Invoice Description Amount
PATLIN INC
80274-1
40-50-33-56-2110
BOLTS FOR STOCK - WATER DEPT $73.52
$73.52
Subtotal for PATLIN INC: $73.52
PAYLOCITY
PR 05.07.2021
02-20-12-55-2130
PAYROLL PROCESSING FEES PR 05.07.2021 $741.44
$741.44
Subtotal for PAYLOCITY: $741.44
PENNCARE
M58209.01 BAG - BREATHSAVER PLUS $242.25
02-40-15-56-2160 $242.25
Subtotal for PENNCARE: $242.25
POMPS TIRE SERVICE INC
410859314
410859313
02-50-27-56-1100
02-50-27-56-1100
TIRE FOR SQUAD CAR - AUTO SHOP $131.80
$131.80
TIRES FOR POLICE VEHICLES - AUTO SHOP $1,658.30
$1,658.30
Subtotal for POMPS TIRE SERVICE INC: $1,790.10
POSITIVE PROMOTIONS INC
59910580
40-50-34-55-2150
PUBLIC WORKS TABLE THROW FOR EVENTS - SEWER DEPT $270.95
$270.95
Subtotal for POSITIVE PROMOTIONS INC: $270.95
PREFERRED SURVEY INC
PREFERRED -2021.05.24
40-50-33-57-1010
ALTA SURVEY/PURCHASE OF 6702 OAKTON PROPERTY $2,247.50
$2,247.50
Subtotal for PREFERRED SURVEY INC: $2,247.50
PRESTIGE DISTRIBUTION
16684
CLEAR ACRYLIC SHIELDS FOR CIVIC CENTER/VH - BLDG MAINT $630.00
02-60-29-56-2110 $315.00
02-80-24-55-4110 $315.00
Subtotal for PRESTIGE DISTRIBUTION: $630.00
PRO INSTITUTIONAL
612469288
02-80-24-56-3140
IMPACT SOCKET ADAPT 6IN 3PC - BLDG MAINT $18.46
$18.46
Subtotal for PRO INSTITUTIONAL: $18.46
QUADMED INC
67196
02-40-15-56-2160
TRACTION SPLINTS $91.45
$91.45
Subtotal for QUADMED INC: $91.45
QUENCH USA INC
INV03086229
02-30-14-55-4130
WATER COOLER RENTAL FOR PD AND VH 050121-073121 $314.55
$314.55
Subtotal for QUENCH USA INC: $314.55
RAY O'HERRON CO INC / DANVILLE
2112516 -IN
2110771 -IN
2110996 -IN
2110945 -IN
02-40-15-56-4300
02-40-15-56-4300
02-40-15-56-4300
02-40-15-56-4300
UNIFORMS - INITIAL ISSUE - FERRICI
UNIFORM UPGRADE - CARLSON PROMO
UNIFORMS - INITIAL ISSUE - FERRICI
DRESS UNIFORM - INITIAL ISSUE - CHAMBERS
$136.90
$111.90
$475.55
$313.86
Subtotal for RAY O'HERRON CO INC / DANVILLE: $1,038.21
$136.90
$111.90
$475.55
$313.86
VVdllill Il LIST
Village of Morton Grove
Presented to the Village Council
for the meeting held
JUNE 14, 2021
Vendor Name Invoice Number Account Number
Page: 17/19
Invoice Description Amount
RC TOPSOIL INC
2100036 2 LOADS OF PULVERIZED TOP SOIL - STREET DEPT $1,034.12
02-50-17-56-3100 $1,034.12
2100035 PULVERIZED TOP SOIL FOR WATER DEPT $1,551.18
40-50-33-56-2110 $1,551.18
Subtotal for RC TOPSOIL INC: $2,585.30
REGISTER.COM
1228722616
02-20-25-55-3150
DOMAIN NAME REGISTRATION $286.94
$286.94
Subtotal for REGISTER.COM: $286.94
RUSSO POWER EQUIPMENT
SPI10612741
02-50-17-56-2110
SAW BLADES FOR STREET DEPT $449.95
$449.95
Subtotal for RUSSO POWER EQUIPMENT: $449.95
SAFEBUILT ILLINOIS LLC -LOCKBOX 8813
0077669 -IN
0077670 -IN
0077671 -IN
CODE ENFORCEMENT SERVICES APRIL 2021 $6,229.99
02-80-23-55-2140 $6,229.99
PLAN REVIEW SERVICES APRIL 2021 $4,324.21
02-80-23-55-2140 $4,324.21
BUILDING OFFICIAL AND INSPECTION SERVICES APRIL 2021 $8,668.77
02-80-23-55-2140 $8,668.77
Subtotal for SAFEBUILT ILLINOIS LLC -LOCKBOX 8813: $19,222.97
SERVICE SPRING CO., INC
16628
166220
LEFT SIDE FRONT LEAF SPRING REPAIRS ON M23 - AUTO SHOP $489.20
02-50-27-56-1100 $489.20
FRONT SPRINGS FOR TRUCK M52 - AUTO SHOP $1,802.96
02-50-27-55-2110 $450.00
02-50-27-56-1100 $1,352.96
Subtotal for SERVICE SPRING CO., INC: $2,292.16
SHI INTERNATIONAL CORP
B13401788
B13344365
B13368736
TONER $803.00
02-20-25-55-4160 $803.00
PDF WRITER LICENSES $1,920.00
02-20-25-55-2170 $1,920.00
ADOBE LICENSING $7,194.00
02-20-25-55-2170 $7,194.00
Subtotal for SHI INTERNATIONAL CORP: $9,917.00
SIMON UNIFORM
103207 2021 UNIFORM ORDER FOR STREET DIVISION $2,383.00
02-50-17-56-4300 $2,383.00
103205 2021 UNIFORM ORDER FOR WATER DIVISION $2,563.44
40-50-33-56-4300 $2,563.44
Subtotal for SIMON UNIFORM: $4,946.44
SKOKIE ACE HARDWARE
231641 GARMENT HOOK AND MISC SUPPLIES FOR STREET DEPT $43.55
02-50-17-56-2110 $43.55
Subtotal for SKOKIE ACE HARDWARE: $43.55
SUVA, THOMAS
SUVA -2021.05.24 TRAINING REIMBURSEMENT $146.25
02-30-14-55-1150 $146.25
Subtotal for THOMAS SLIVA: $146.25
STRAND ASSOCIATES, INC.
0170890
40-50-33-55-2140
ENGINEERING SERVICES FOR A RISK AND RESILIENCE ASSESSP $2,403.19
$2,403.19
Subtotal for STRAND ASSOCIATES, INC.: $2,403.19
VI/C11 I am 1-15L.
Village of Morton Grove
Presented to the Village Council
for the meeting held
JUNE 14, 2021
Vendor Name Invoice Number Account Number
Page: 18/19
Invoice Description Amount
STRYKER SALES CORP
3386905M
02-40-15-56-2160
REPAIR PARTS FOR A4 STRETCHER $21.40
$21.40
Subtotal for STRYKER SALES CORP: $21.40
T&C TOOL CORPORATION
53380
53383
40-50-33-56-2110
40-50-33-56-4200
MAG LTTES FOR TRUCK #9 - WATER DEPT $209.95
$209.95
TOOL BOX FOR PUMPING STATION - WATER DEPT $1,849.99
$1,849.99
Subtotal for T&C TOOL CORPORATION: $2,059.94
TARGET SOLUTIONS LEARNING LLC
INV16963
02-20-25-55-2170
FD SCHEDULING SOFTWARE $3,960.91
$3,960.91
Subtotal for TARGETSOLUTIONS LEARNING LLC : $3,960.91
TERESA COUSAR
2021-4
02-10-10-55-1140
SECRETARIAL FEES APRIL 2021 $202.72
$202.72
Subtotal for TERESA COUSAR: $202.72
TERMINAL SUPPLY CO.
36171-01 MISC 0 -RING SEALS - AUTO SHOP $39.06
02-50-27-56-1100 $39.06
36171-00 ELECTRICAL PARTS FOR STOCK - AUTO SHOP $1,059.34
02-50-27-56-1100 $1,059.34
Subtotal for TERMINAL SUPPLY CO.: $1,098.40
TRAFFIC CONTROL & PROTECTION INC
106807 STOP SIGNS FOR SHOP - STREET DEPT
106697
02-50-17-56-3130
02-50-17-56-3130
$876.80
$876.80
RED DH ARROW AND WHITE SH ARROW SIGNS - STREET DEPT $499.25
$499.25
Subtotal for TRAFFIC CONTROL & PROTECTION INC: $1,376.05
TRIBUNE MEDIA GROUP
6936355
6919542-1
02-10-28-55-2130
02-10-28-55-2130
LEGAL NOTICE - ZONING BOARD $37.74
$37.74
LEGAL NOTICE - ZONING BOARD $566.62
$566.62
Subtotal for TRIBUNE MEDIA GROUP: $604.36
VERIZON WIRELESS
TRAIL CAM 05.21
MOBILE PHONE2 05.21
MOBILE PHONE 06.21
TRAIL CAMERA - MAR -APR $25.02
02-30-14-55-3100 $25.02
MOBILE PHONE CHARGES COMBINED DEPARTMENTS 04.02-05.( $1,731.38
02-10-11-55-3100 $1.78
02-20-25-55-3100 $102.74
02-30-14-55-3100 $143.57
02-40-15-55-3100 $111.92
02-50-17-55-3100 $1,312.35
02-80-23-55-3100 $59.02
MOBILE PHONE/COMBINED DEPARTMENTS 03.24-04.23.2021 $950.25
02-10-11-55-3100 $114.03
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: $2,706.65
VVdI l ell u LISL
Village of Morton Grove
Presented to the Village Council
for the meeting held
JUNE 14, 2021
Vendor Name Invoice Number Account Number
Page: 19/19
Invoice Description Amount
VLG PETTY CASH - POLICE
PETTY -2021.05.24
P.D. PETTY CASH REIMBURSEMENT $328.25
02-30-14-55-2120 $4.80
02-30-14-55-1130 $20.40
02-30-14-55-2120 $11.25
02-30-14-55-1160 $36.29
02-30-14-56-2110 $71.76
02-30-14-56-2110 $70.05
02-30-14-56-2110 $113.70
Subtotal for VLG PETTY CASH - POLICE: $328.25
WS DARLEY AND CO
17433390 HAZMAT COVERALLS $368.04
02-40-15-56-2200 $368.04
Subtotal for WS DARLEY AND CO: $368.04
WW GRAINGER INC
9869756065 SAMPLE SAFETY GLASSES FOR PUBLIC WORKS - BLDG MAINT $98.05
02-80-24-56-3140 $98.05
1396036362 -REDO REVERSE CREDIT #9680736791, TAKEN TWICE FROM 2020 BUC $292.00
02-40-15-56-2110 $292.00
9874841167 SAFETY GOGGLES FOR WATER DEPT $132.60
40-50-33-56-2110 $132.60
9874841175 SAFETY GOGGLES - WATER DEPT $88.40
40-50-33-56-2110 $88.40
9877277401 SPILL PLATFORM W/O DRAIN 4 GALLON DRUMS - BLDG MAINT/ $1,217.10
02-80-24-55-4110 $417.10
02-50-17-56-2110 $800.00
Subtotal for WW GRAINGER INC: $1,828.15
ZABINSKI CONSULTING SERVICES, INC
4191
4190
4189
CONSULTING SERVICES FEBRUARY 2021 $1,040.00
02-20-12-55-2110 $1,040.00
CONSULTING SERVICES JANUARY 2021 $1,170.00
02-20-12-55-2110 $1,170.00
CONSULTING SERVICES DECEMBER 2020 $1,300.00
02-20-12-55-2110 $1,300.00
Subtotal for ZABINSKI CONSULTING SERVICES, INC: $3,510.00
ZIEBELL WATER SERVICE PRODUCTS INC
253507-000
253500-000
40-50-33-57-2020
40-50-33-56-2110
VALVE REPLACEMENT PROGRAM - WATER DEPT $1,442.40
$1,442.40
BRASS PARTS FOR STOCK - WATER DEPT $551.69
$551.69
Subtotal for ZIEBELL WATER SERVICE PRODUCTS INC: $1,994.09
ZOOM VIDEO COMMUNICATIONS
INV84312743
02-20-25-55-2170
ZOOM REMOTE CONF LICENSES $1,099.80
$1,099.80
Subtotal for ZOOM VIDEO COMMUNICATIONS: $1,099.80
Total for All Funds: $1,440,542.39
Village of Morton Grove
Accounts Payable
Voucher List of Bills Presented for Approval for the meeting scheduled on 05.24.2021
Summary By Fund: Amount
General Corporate $348,235.70
Motor Fuel Tax $2,861.11
Enhanced 911 Phone $0.00
Prairie View TIF $0.00
Lehigh/Ferris TIF $67,400.00
Sawmill Station TIF $0.00
Economic Development $0.00
Commuter Parking $132.08
Debt Service $112,578.00
Capital Projects $20,808.65
Enterprise — Water & Sewer $837,360.55
Fire Alarm $19,579.55
Municipal Parking $0.00
Solid Waste Fund $9,417.75
Morton Grove Days $0.00
C.N.A. Pension $0.00
Seizure Fund $22,169.00
Legislative $0.00
Total for All Funds
$1,440,542.39
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 rendered.
,L' Z(
ministrator) � ([ ate) (Finance Director) Da e
(Ad )
To the Finance Director/Treasurer & Village Administrator:
The payment of the above listed accounts has been approved by the Board of
Trustees for the meeting scheduled on 05.24.2021 and you are hereby authorized to
• : the om the appropriate funds.
(Ddte)Villa e Clerk (Date)
g ) ( )
(Village President)
4. "NA/ vI a 4. ! iA6A1
(Trustee) (Date)