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Home My WebLink About06-14-2021Warrant List Village of Morton Grove Presented to the Village Council for the meeting held JUNE 14, 2021 Vendor Name Invoice Number A PLUS QUALITY SERVICE INC 11079 AAA LOCK AND KEY 582125 Warrant List Village of Morton Grove Presented to the Village Council for the meeting held JUNE 14, 2021 Account Number Invoice Description 02-80-24-55-2160 02-80-24-56-3140 Page: 2/23 Amount JANITORIAL MONTLHY CLEANING FOR ALL BLDGS FROM 6/1/ $2,590.00 $2,590.00 Subtotal for A PLUS QUALITY SERVICE INC: $2,590.00 LOCK REPAIR FOR POLICE DEPT - BLDG MAINT $194.00 $194.00 Subtotal for AAA LOCK AND KEY: $194.00 ACCURATE DOCUMENT DESTRUCTION INC 7070014 DOCUMENT DESTRUCTION SERVICE (APRIL 2021) $5.81 02-30-14-55-2110 $5.81 Subtotal for ACCURATE DOCUMENT DESTRUCTION INC: $5.81 ADVANCE AUTO PARTS PROFESSIONAL #86 8605112631881 8605112580722 8605112680858 8605113381399 DS00244260 8605114582397 ADVANCED WEIGHING SYSTEMS 29720 02-50-27-56-1100 02-50-27-56-1100 02-50-27-56-1100 02-50-27-56-1100 02-50-27-55-1150 WIPER BLADE FOR M8 - AUTO SHOP LEFT CV AXLE FOR P.D. SQUAD 802 - AUTO SHOP BRAKE PARTS FOR TRUCK M1 - AUTO SHOP RNV SEALANT FOR AUTO SHOP MARCH AND APRIL ONLINE MANUAL FOR SHOP CEMENT MIXER GEAR BOX OIL - AUTO SHOP $10.04 $108.99 $729.51 $36.94 $198.00 $10.04 $108.99 $729.51 $36.94 $198.00 $14.71 02-50-27-56-1100 $14.71 Subtotal for ADVANCE AUTO PARTS PROFESSIONAL #86: $1,098.19 02-30-14-55-4130 RECERTIFICATION OF PORTABLE SCALES $200.00 $200.00 Subtotal for ADVANCED WEIGHING SYSTEMS: $200.00 ADVOCATE OCCUPATIONAL HEALTH 794196 -TC DRUG SCREENING FOR THOMAS COCHRANE - AUTO SHOP $62.00 02-50-27-55-1160 $62.00 794196 -JG DRUG SCREENING FOR JOHN GARCIA - ENG DEPT $62.00 02-50-18-55-1160 $62.00 794196-HOBC DRUG AND ALCOHOL SCREENING FOR HECTOR BUZ - STREET $97.00 02-50-17-55-1160 $97.00 794196-RMR DRUG SCREENING FOR RAYN RZADZKI - STREET DEPT $62.00 02-50-17-55-1160 $62.00 Subtotal for ADVOCATE OCCUPATIONAL HEALTH: $283.00 AIR ONE EQUIPMENT, INC. 168939 169076 02-40-15-55-4130 02-40-15-56-4300 HYDRO -TEST SCBA CYLINDERS (5) $107.50 $107.50 FIRE HELMETS (2) $585.00 $585.00 Subtotal for AIR ONE EQUIPMENT, INC.: $692.50 AL WARREN OIL CO W1372670 -REDO 02-50-27-56-1110 HYDRAULIC OIL - AUTO SHOP $97.20 $97.20 Subtotal for AL WARREN OIL CO: $97.20 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented to the Village Council for the meeting held JUNE 14, 2021 Account Number Invoice Description Page: 3/23 Amount ALSCO LCHI1502538 MAY 18TH WEEKLY CARPET RUNNERS FOR PUBLIC WORK - BL $70.78 02-80-24-55-2160 $70.78 LCHI502537 MAY 18TH WEEKLY CARPET RUNNERS FOR POLICE DEPT - BLD $115.20 02-80-24-55-2160 $115.20 LCHI1506210 JUNE 1ST - WEEKLY CARPET RUNNERS FOR PUBLIC WORKS - $70.78 02-80-24-55-2160 $70.78 Subtotal for ALSCO: $256.76 ALTORFER INDUSTRIES INC P6AC0005090 AMAZON P6AC0005091 02-50-27-56-1100 02-50-27-56-1100 EXCAVATOR FILTERS FOR M29 - AUTO SHOP $235.05 $235.05 EXCAVATOR FILTER FOR M29 - AUTO SHOP $36.54 $36.54 Subtotal for ALTORFER INDUSTRIES INC: $271.59 445389353737 REPLACEMENT TELEPHONES $105.00 02-20-25-57-2010 $105.00 436734644348 FLAG CASE - RETIREMENT GIFT - RODGERS $73.98 02-40-15-55-1160 $73.98 453866779875 WIRED MICROPHONES $2,357.90 02-20-25-56-2110-900 $2,357.90 444997633664 UNIBIND REPORT COVERS $169.00 02-40-15-56-2110 $169.00 546863373668 CORK BOARD FOR PUBLIC WORKS - BLDG MAINT $28.49 02-80-24-56-3140 $28.49 857679476559 MEMORY CARD $73.48 02-06-09-55-2113 $73.48 595687355563 EYE DROPS FOR PW TRUCKS - BDLG MAINT $53.52 02-80-24-56-3140 $53.52 456584658867 KEURIG, POT, APRON, TOASTER $325.87 02-40-15-56-4250 $325.87 963884868699 VIDEO CABLING $89.48 02-20-12-56-2110-900 $89.48 456758956888 LODGE DUTCH OVEN $194.22 02-40-15-56-4250 $194.22 Subtotal for AMAZON/SYNCHRONY BANK: $3,470.94 AMERICAN EXPRESS AMEX -2021.06.14 02-20-12-55-1120 YEARLY MEMBERSHIP FEE 06.2021 TO 05.2022 $75.00 $75.00 Subtotal for AMERICAN EXPRESS: $75.00 AMERICAN GREEN INC T1-10386249 SOD FOR PARKWAY RESTORATIONS - WATER DEPT $199.50 40-50-33-56-2110 $199.50 T1-10386369 SOD FOR PARKWAY RESTORATION - WATER DEPT $75.50 40-50-33-56-2110 $75.50 T1-10386255 SOD FOR PARKWAY RESTORATIONS - WATER DEPT $399.00 40-50-33-56-2110 $399.00 T1-10387117 HYDRANGEA FOR 6505 ALBERT FOR REPLACEMENT - WATER D $63.00 40-50-33-56-2110 $63.00 Subtotal for AMERICAN GREEN INC: $737.00 AMERICANEAGLE.COM INC 330767 02-20-25-55-3150 WEBSITE HOSTING JUNE 2021 $225.00 $225.00 Subtotal for AMERICANEAGLE.COM INC: $225.00 Vendor Name Invoice Number Warrant List Page: 4/23 Village of Morton Grove Presented to the Village Council for the meeting held JUNE 14, 2021 Account Number Invoice Description Amount ANDERSON PEST SOLUTIONS 8063294 MAY PEST CONTROL SERVICES FOR POLICE DEPT - BLDG MAI $61.27 02-80-24-55-2160 $61.27 8068464 RODENT CONTROL - MAY $238.00 02-30-14-56-2170 $238.00 8189861 JUNE - PEST CONTROL SERVICES FOR FIRE STATION #5 - BLD $47.05 02-80-24-55-2160 $47.05 8189865 JUNE - PEST CONTROL SERVICES FOR PUBLIC WORKS - BLDG $58.21 02-80-24-55-2160 $58.21 8189863 JUNE - PEST CONTROL SERVICES FOR FIRE STATION #4 - BLD $50.77 02-80-24-55-2160 $50.77 8190309 JUNE - PEST CONTROL SERVICES FOR CIVIC CENTER - BLDG M $61.75 02-60-29-55-2160 $61.75 8194803 JUNE - PEST CONTROL SERVICE FOR 8300 LEHIGH - BLDG MAI $63.00 02-80-24-55-2160 $63.00 Subtotal for ANDERSON PEST SOLUTIONS: $580.05 ANDREW SPIEWAK LAND SURVEYOR 5850 LAND SURVEY FOR WATER MAIN PROJECTS OAK PARK TO BIR $1,500.00 40-50-33-55-4120 $1,500.00 5849 LAND SURVEY FOR WATER MAIN PROJECTS MARION AVE - BE $1,500.00 40-50-33-55-4120 $1,500.00 5848 LAND SURVEY FOR WATER MAIN PROJECTS OSCELOA AVE - 0 $1,500.00 40-50-33-55-4120 $1,500.00 5847 LAND SURVEY FOR WATER MAIN PROJECTS OLEANDER PL - 0 $1,500.00 40-50-33-55-4120 $1,500,00 Subtotal for ANDREW SPIEWAK LAND SURVEYOR: $6,000.00 ANNE RYDER KIRCHNER RYDER-2014.05.24 LAND USE PLANNER/COORDINATION SERVICES 05.03-05.17.2 $2,575.00 02-10-28-55-2115 $2,575.00 RYDER-2021.06.14 LAND USE PLANNER/COORDINATION SERVICES 05.19-06.04.2 $2,925.00 02-10-28-55-2115 $2,925.00 RYDER-2021.05.10 LAND USE PLANNER/COORDINATION SERVICES 04.19-04.30.2 $2,300.00 02-10-28-55-2115 $2,300.00 Subtotal for ANNE RYDER KIRCHNER: $7,800.00 AT&T LONG DISTANCE LONG DISTANCE -06.21 ATLAS BOBCAT LLC N24041 02-20-12-55-3100 40-50-33-56-2110 LONG DISTANCE 856657563 04.16-05.15.2021 $89.59 $89.59 Subtotal for AT&T LONG DISTANCE: $89.59 RENTAL CONTRACT MACHINE FOR WATER DEPT $550.00 $550.00 Subtotal for ATLAS BOBCAT LLC: $550.00 BATTERIES PLUS BULBS #890 P40139416 P40098926 P40298678 12 V BATTERIES FOR PUMPING STATION $150.65 40-50-33-56-2110 $150.65 BATTERIES FOR FRAMERS MARKET TRAILER - BLDG MAINT $76.67 02-60-29-56-2110 $76.67 BATTERIES FOR FIRE STATION 4 GENERATOR $83.34 02-60-29-56-2110 $83.34 Subtotal for BATTERIES PLUS BULBS #890: $310.66 BELLA ZARUBINSKY ZARU BINSK-2021.06.14 02-00-00-42-1030 REFUND/OVERPAID VEHICLE CITATION V20-301 $235.00 $235.00 Subtotal for BELLA ZARUBINSKY: $235.00 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented to the Village Council for the meeting held JUNE 14, 2021 Account Number Invoice Description Page: 5/23 Amoun BEST TECHNOLOGY SYSTEMS, INC BTL -21005-1 RANGE - 1ST CLEANING $6,750.00 02-30-14-56-4360 $1,825.00 02-30-14-56-4360 $300.00 02-30-14-56-4360 $4,025.00 02-30-14-56-4360 $600.00 Subtotal for BEST TECHNOLOGY SYSTEMS, INC: $6,750.00_ BILTMORE COMMERCIAL REFRIGERATION S 4719-05.2021 MAY - ICE MACHINE LEASE FOR PUBLIC WORK - BLDG MAINT $70.00 02-80-24-55-4130 $70.00 4637-05.2021 MAY - 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 BORNQUIST INC 5501926 5501927 02-80-24-56-3140 02-80-24-55-4130 BUCK BROTHERS INC 299750 297477 CANON FINANCIAL SERVICES INC 26433076 -FIRE COPY MACHINE RENTAL $170.38 02-40-15-55-2330 $170.38 26745527 -FIRE COPY MACHINE RENTAL $169.79 02-40-15-55-2330 $169.79 Subtotal for CANON FINANCIAL SERVICES INC: $340.17 CASE LOTS 02-50-27-56-1100 02-50-27-56-1100 MISC PARTS FOR POLICE DEPT HVAC - BLDG MAINT $132.00 $132.00 MOTOR FOR POLICE DEPT HVAC - BLDG MAINT $870.00 $870.00 Subtotal for BORNQUIST INC: $1,002.00 FRONT MOWER FOR M51 - AUTO SHOP $440.67 $440.67 MOWER ROLLERS FOR M51 - AUTO SHOP $174.30 $174.30 Subtotal for BUCK BROTHERS INC: $614.97 4527 02-80-24-56-3140 CERTIFIED LABORATORIES 7374687 02-50-27-56-1110 CHARLES EQUIPMENT ENERGY SYSTEMS 10992 02-80-24-55-4130 CINTAS CORPORATION 5061004692 02-30-14-56-2110 CIORBA GROUP, INC 0025461 0025405 0025407 BROWN ROLL TOWELS, TOILET TISSUE AND CUPS FOR PUBLIC $313.00 $313.00 Subtotal for CASE LOTS: $313.00 AUTO LUBE GREASE FOR TRUCKS - AUTO SHOP $999.17 $999.17 Subtotal for CERTIFIED LABORATORIES: $999.17 EMERGENCY GENERATOR MAINTENANCE $6,198.33 $6,198.33 Subtotal for CHARLES EQUIPMENT ENERGY SYSTEMS: $6,198.33 REPLENISH FIRST AID KIT -POLICE DEPT $273.42 $273.42 Subtotal for CINTAS CORPORATION: $273.42 DESIGN SERVICES FOR SOUTH PUMP STATION PUMP#4 REPLA $5,942.20 40-50-33-55-4190 $5,942.20 NORTHWEST WATER COMMISSION INTERCONNECTION STUD $734.00 40-50-33-55-2140 $734.00 TASK ORDER #28 DESIGN SERVICES FOR ALBERT AVE WATER $200.00 40-50-33-55-2140 $200.00 Subtotal for CIORBA GROUP; INC: $6,876.20 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented to the Village Council for the meeting held JUNE 14, 2021 Account Number Invoice Description CLASSIC DESIGN AWARDS INC 210449 210432 COLLEY ELEVATOR CO 211769 210581 02-10-11-55-1160 40-50-33-55-1160 Page: 6/23 Amount TRUSTEE RAMOS RETIREMENT PLAQUE $138.80 $138.80 35 YEAR PLAQUE FOR GIOVANNI SPARACIO - WATER DEPT $105.20 $105.20 Subtotal for CLASSIC DESIGN AWARDS INC: $244.00 02-80-24-55-4130 02-80-24-55-4130 JUNE - ELEVATOR INSPECTION SERVICES FOR VILLAGE HALL/ $401.00 $401.00 MAY ELEVATOR INSPECTION SERVICE FOR POLICE DEPT/VILL $401.00 $401.00 Subtotal for COLLEY ELEVATOR CO: $802.00 COMMERCIAL TIRE SERVICE, INC 6660011380 6660011359 CONCENTRIC INTEGRATION LLC 0223479 02-50-27-56-1100 02-50-27-56-1100 DISMOUNT AND MOUNTED TIRES AND VALVE STEMS - AUTO S $317.40 $317.40 LEFT AND RIGHT FRONT TIRES FOR FIRE DEPT ENGINE #5 - A $221.00 $221.00 Subtotal for COMMERCIAL TIRE SERVICE. INC: $538.40 40-50-33-57-2020 SCADA PHASE 2 IMPROVEMENT $1,113.26 $1,113.26 Subtotal for CONCENTRIC INTEGRATION LLC: $1,113.26 CONSERV FS LISLE 6406604 DELFS GARAGE 112191 112192 02-50-17-56-3100 02-50-17-56-4200 02-50-17-56-4200 GRASS SEED MIX FOR PARKWAYS - STREET DEPT $929.00 $929.00 Subtotal for CONSERV FS LISLE: $929.00 SNOW PLOW PARTS - STREET DEPT $703.30 $703.30 SNOW PLOW PARTS - STREET DEPT $15.30 $15.30 Subtotal for DELFS GARAGE: $718.60 DELL MARKETING L.P. 10488445782 DESKTOP MEMORY $267.81 02-20-25-55-4160 $267.81 Subtotal for DELL MARKETING L.P.: $267.81 DICKSON DESIGN STUDIO 05.06.21 15-10-79-57-1031 DIMARIA, DANIEL DIMARIA-2021.06.14 SITE PLANNING - WOODLANDS TRIANGLE $4,900.00 $4,900.00 Subtotal for DICKSON DESIGN STUDIO: $4,900.00 MONTHLY EXPENSE CHECK JUNE 2021 $200.00 02-10-10-55-1140 $100.00 02-10-10-55-1140 $100.00 Subtotal for DANIEL DIMARIA: $200.00 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented to the Village Council for the meeting held JUNE 14, 2021 Account Number Invoice Description DOUGLAS TRUCK PARTS 77437 77362 77336 77291 77259 77258 77257 77140 77139 76967 76917 76916 76915 76914 76824 76742 76741 79196 78843 78500 78412 78411 EMERGENT SAFETY SUPPLY 1902728987 Page: 7/23 Amount SNOW PLOW BLADES - STREET DEPT $1,700.00 02-50-17-56-4200 $1,700.00 AIR BRAKE PARTS FOR TRUCK - AUTO SHOP $363.46 02-50-27-56-1100 $363.46 TAILGATE SLUDGE LOCKS - AUTO SHOP $191.25 02-50-27-56-1100 $191.25 TRASH PUMP COILS - AUTO SHOP $149.04 02-50-27-56-1100 $149.04 SNOW PLOW BLADES - STREET DEPT $1,114.13 02-50-17-56-4200 $1,114.13 WINTER WIPER BLADES - AUTO SHOP $159.60 02-50-27-56-1100 $159.60 AIR BRAKE PARTS - AUTO SHOP $760.48 02-50-27-56-1100 $760.48 WESTERN PLOW BLADE FOR M21 - AUTO SHOP $492.70 02-50-17-56-4200 $492.70 WINTER BLADES FOR STOCK - AUTO SHOP $468.70 02-50-27-56-1100 $468.70 CHAIN SHACKLES - AUTO SHOP $295.16 02-50-27-56-1100 $295.16 SNOW PLOW CURB SHOES - STREET DEPT $975.40 02-50-17-56-4200 $975.40 SNOW PLOW CUTTING EDGE BLADE - STREET DEPT $1,700.00 02-50-17-56-4200 $1,700.00 WIPER BLADES AND LIGHTS - AUTO SHOP $411.95 02-50-27-56-1100 $411.95 WHEEL HUB CAPS FOR STOCK - AUTO SHOP $63.20 02-50-27-56-1100 $63.20 WIPER BLADES AND FLUID - AUTO SHOP $338.18 02-50-27-56-1100 $338.18 SNOW PLOW BLADES - STREET DEPT $1,700.00 02-50-17-56-4200 $1,700.00 DIESEL TREATMENT - AUTO SHOP $93.60 02-50-27-56-2110 $93.60 STICK ON REFLECTORS FOR TRUCKS - AUTO SHOP $30.00 02-50-27-56-1100 $30.00 WIPER BLADES, FLUID AND WORK LAMP - AUTO SHOP $257.35 02-50-27-56-1100 $257.35 SHOP TOOLS - AUTO SHOP $38.84 02-50-27-56-2110 $38.84 DEF FLUID FOR STOCK - AUTO SHOP $40.05 02-50-27-56-1100 $40.05 NORTH PUMPING STATION BATTERY CHARGER - AUTO SHOP $143.99 02-50-27-56-1100 $143.99 Subtotal for DOUGLAS TRUCK PARTS: $11,487.08 02-80-24-56-3140 ENGINEERED LIGHTING CO 24170 ELP 00024170 BLACK REUSABLE CLOTH MASK - BLDG MAINT $179.02 $179.02 Subtotal for EMERGENT SAFETY SUPPLY: $179.02 02-80-24-55-4110 02-80-24-55-4110 LED LIGHTS FOR COUNCIL CHAMBERS - BDLG MAINT $1,551.31 $1,551.31 RETRO FIT LED LIGHT REPLACEMENT FOR COUNCIL CHAMBER $1,551.31 $1,551.31 Subtotal for ENGINEERED LIGHTING CO: $3,102.62 Vendor Name Invoice Number EVANSTON FUNERAL & CREMATION INC 146 EXCEL OIL SERVICE E0008908 Warrant List Village of Morton Grove Presented to the Village Council for the meeting held JUNE 14, 2021 Account Number Invoice Description Page: 8/23 Amount 02-30-14-55-8100 REMOVAL 21-4757 $375.00 $375.00 Subtotal for EVANSTON FUNERAL & CREMATION INC: $375.00 FER-PAL CONSTRUCTION USA LLC FER-PAL-2021.06.14 02-50-27-56-1110 PICKED UP USED OIL - AUTO SHOP $75.00 $75.00 Subtotal for EXCEL OIL SERVICE: $75.00 40-00-00-24-1011 HYDRANT METER RETURNED $1,500.00 $1,500.00 Subtotal for FER-PAL CONSTRUCTION USA LLC: $1,500.00 FIELDS CHRYSLER JEEP DODGE RAM 104251 ENGINE PULLEYS/PURGE VALVE FOR SQ#810 - AUTO SHOP $105.19 02-50-27-56-1100 $105.19 10425 EMISSION PARTS FOR SQUAD 810 - AUTO SHOP $47.34 02-50-27-56-1100 $47.34 CM104251 CREDIT MEMO FOR RETURNED VALVE SQ810 - AUTO SHOP $(24.95) 02-50-27-56-1100 $(24.95) 103870 JOINT BOOT FOR CHARGER - AUTO SHOP $69.06 02-50-27-56-1100 $69.06 103896 U -JOINTS FOR M1 - AUTO SHOP $273.36 02-50-27-56-1100 $273.36 Subtotal for FIELDS CHRYSLER JEEP DODGE RAM: $470.00 FIRST AYD CORP PSI451916 PSI454413 FIRST CHOICE COFFEE SERVICES 595097 598353 02-50-27-56-2110 02-50-27-56-2110 02-50-17-56-2180 02-50-17-56-2180 MOTOR TREATMENT CLEANER - AUTO SHOP $231.44 $231.44 SEAFOAM MOTOR TREATMENT AND BATTERY CLEANER - AUT $136.39 $136.39 Subtotal for FIRST AYD CORP: $367.83 COFFEE AND TEA FOR PUBLIC WORKS - STREET DEPT $186.35 $186.35 COFFEE AND GREEN TEA FOR PUBLIC WORKS - STREET DEPT $139.26 $139.26 Subtotal for FIRST CHOICE COFFEE SERVICES: $325.61 FUTURE INDUSTRIAL TECHNOLOGIES INC 21423 BACK TRAINING FOR PUBLIC WORKS - BLDG MAINT $110.00 02-80-24-55-4110 $110.00 Subtotal for FUTURE INDUSTRIAL TECHNOLOGIES INC: $110.00 GALLS LLC 018210596 02-30-14-56-2110 PLASTIC BARRIER TAPE (POLICE LINE) $198.87 $198.87 Subtotal for GALLS LLC: $198.87 GARVEY'S OFFICE PRODUCTS PINV2076495 02-30-14-56-2180 ADMIN CHAIR $328.04 $328.04 Subtotal for GARVEY'S OFFICE PRODUCTS: $328.04 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented to the Village Council for the meeting held JUNE 14, 2021 Invoice Description Account Number GBJ SALES, LLC 3727 3729 3752 3624 Page: 02-50-27-56-2110 40-50-33-56-2110 02-50-27-56-2110 02-50-27-56-2110 GIANT MAINTENANCE AND RESTORATION, 4421 40-50-33-56-2110 CITRUS GEL DEGREASER - AUTO SHOP FLOOR STRIPPER FOR PUMPING STATION - WATER DEPT CENTER PULL TOWELS AND CLEANSER - AUTO SHOP 9/23 $121.70 $120.50 Amount $121.70 $120.50 $97.30 $97.30 FOAMING HAND CLEANER, CENTER PULL TOWELS AND CAR W $306.40 $306.40 Subtotal for GBJ SALES, LLC: $645.90 PAINT SUPPLIES - WATER DEPT $156.00 $156.00 Subtotal for GIANT MAINTENANCE AND RESTORATION, : $156.00 GLENVIEW TRANSFER STN / GROOT RECYC 15678781 GOLF MILL FORD INC 503344P 503941P 503632P 5037980 503846P 23.13 TONS OF STREET SWEEPING DEBRIS - STREET DEPT $1,133.37 02-50-17-55-2260 $1,133.37 Subtotal for GLENVIEW TRANSFER STN / GROOT RECYC: $1,133.37 GOODYEAR TIRE AND RUBBER CO 403728 404262 02-50-27-56-1100 02-50-27-56-1100 02-50-27-56-1100 02-50-27-56-1100 02-50-27-56-1100 SPARE KEY FOR P.D. EXPLORER SQUAD 808 - AUTO SHOP SUSPENSION PARTS FOR TRUCK M14 - AUTO SHOP ENGINE PARTS REAR PEDAL FOR TRUCK M56 - AUTO SHOP DRIVESHAFT PARTS FOR TRUCK M47 - AUTO SHOP ACCEL PEDAL BRACKET FOR TRUCK M56 - AUTO SHOP 02-50-27-55-4121 02-50-27-55-4121 GREAR, WILLIAM GREAR-2021.06.14 02-10-10-55-1140 02-10-10-55-1140 $5.00 $5.00 $257.40 $187.23 $5.44 $257.40 $187.23 $5.44 $58.55 $58.55 Subtotal for GOLF MILL FORD INC: $513.62 FRONT END WHEEL ALIGNMENT FOR PD SQUAD 807 - AUTO S $55.00 $55.00 FRONT END WHEEL ALIGNMENT FOR M50 - AUTO SHOP $55.00 $55.00 Subtotal for GOODYEAR TIRE AND RUBBER CO: $110.00 MONTHLY EXPENSE CHECK JUNE 2021 $125.00 $25.00 $100.00 Subtotal for WILLIAM GREAR: $125.00 GROOT, INC 7157506 7157510 7154395 7055210 7055214 7052090 43-50-19-55-2280 43-50-19-55-2280 43-50-19-55-2280 43-50-19-55-2280 43-50-19-55-2280 43-50-19-55-2280 JUNE - TOWN HOME TRASH SERVICES - SOLID WASTE / STRE $3,557.70 $3,557.70 JUNE - CONDO TRASH SERVICES - SOLID WASTE / STREET DE $9,417.75 $9,417.75 JUNE - SINGLE FAMILY HOME TRASH SERVICES - SOLID WAST $72,591.15 $72,591.15 MAY - TOWNHOME TRASH SERVICE - STREET/SOLID WASTE D $3,557.70 $3,557.70 MAY - CONDO TRASH SERVICE - STREET/SOLID WASTE DEPT $9,417.75 $9,417.75 MAY - SINGLE FAMILY TRASH SERVICE - STREET/SOLID WAST $72,601.20 $72,601.20 Subtotal for GROOT, INC WASTE CONNECTIONS: $171,143.25 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented to the Village Council for the meeting held JUNE 14, 2021 Account Number Invoice Description Page: 10/23 Amount H&H ELECTRIC CO 36668 36761 36464 STREET LIGHT CABLES HIT DURING SEWER REPAIR AT 9101 $1,366.55 02-00-00-13-1020 $1,366.55 TRAFFIC CONTROL/STREET LIGHTING MAINTENANCE PROGRA $1,449.19 03-50-60-55-4170 $1,449.19 TRAFFIC CONTROL/STREET LIGHTING MAINTENANCE PROGRA $1,570.80 03-50-60-55-4170 $1,570.80 Subtotal for H&H ELECTRIC CO: $4,386.54 HAYES MECHANICAL INC 482251 482596 PO 0414 HEALY ASPHALT CO LLC 27081 27054 27110 27151 27132 27183 27261 26987 26923 26905 26940 26891 27034 27343 27384 02-80-24-55-4130 02-80-24-57-1032 REPAIRED HEATER IN PARTS ROOM AT PUBLIC WORKS - BLD $725.00 $725.00 ADDED CHARGES FOR VILLAGE HALL BOILER RETUBE CHANGE $2,992.00 $2,992.00 Subtotal for HAYES MECHANICAL INC: $3,717.00 10.11 TONS OF HOT MIX PO#2020-0273 - MFT DEPT $535.83 03-50-60-56-3110 $535.83 6.54 TONS OF HOT MIX PO# 2020-0273 - MFT DEPT $346.62 03-50-60-56-3110 $346.62 10.22 TONS OF HOT MIX PO#2020-0273 - MFT DEPT $541.66 03-50-60-56-3110 $541.66 6.33 TONS OF HOT MIX FOR STREET DEPT AND 3.13 TONS OF $501.38 02-50-17-56-3110 $335.49 03-50-60-56-3110 $165.89 6.05 TONS OF HOT MIX PO#2020-0273 AND 2 LOADS OF ASP $370.65 03-50-60-56-3110 $320.65 02-50-17-55-2260 $50.00 3.05 TONS OF HOT MIX PO#2020-0273 - MFT DEPT $204.05 03-50-60-56-3110 $204.05 4.01 TONS OF HOT MIX - STREET DEPT AND 7.09 TONS OF HO $588.30 02-50-17-56-3110 $212.53 03-50-60-56-3110 $375.77 7.14 TONS OF HOT MIX - STREET DEPT $378.42 02-50-17-56-3110 $378.42 5.69 TONS OF HOT MIX PO#2020-0273 - STREET / MFT DEPT $301.57 03-50-60-56-3110 $301.57 9.82 TONS OF HOT MIX PO#2020-0273 - STREET DEPT / MFT $520.46 03-50-60-56-3110 $520.46 4.56 TONS OF HOT MIX PO#2020-0273 - MFT/STREET DEPT $241.68 03-50-60-56-3110 $241.68 10.69 TONS OF HOT MIX PO#2020-0273 - MFT / STREET DEPT $566.57 03-50-60-56-3110 $566.57 5.06 TONS OF BINDER PO#2020-0273 - STREET DEPT/ MFT $237.82 03-50-60-56-3110 $237.82 6.64 TONS OF HOT MIX - STREET/MFT DEPT $351.92 03-50-60-56-3110 $351.92 3 LOADS OF ASPHALT DUMP - STREET DEPT $75.00 02-50-17-55-2260 $75.00 Subtotal for HEALY ASPHALT CO LLC: $5,761.93 HOLLY GORSKI GORSKI-2021.05.24 02-50-17-55-2240 REFUND/2021 TREE PLANTING PROGRAM $45.00 $45.00 Subtotal for HOLLY GORSKI: $45.00 HOUGH, JUSTIN HOUGH -2021.05.24 TRAINING REIMBURSEMENT $36.72 02-30-14-55-1150 $36.72 Subtotal for JUSTIN HOUGH: $36.72 Vendor Name Invoice Number HRDIRECT Warrant List Village of Morton Grove Presented to the Village Council for the meeting held JUNE 14, 2021 Account Number Invoice Description Page: 11/23 Amount HRD-26933 ATTENDANCE CALENDARS $84.53 02-40-15-56-2110 $84.53 Subtotal for HRDIRECT: $84.53 IL DEPT OF TRANSPORTATION 60690 03-50-60-55-4170 TRAFFIC SIGNAL INTERSECTION STREET LIGHT MAINTENANC $5,466.03 $5,466.03 Subtotal for IL DEPT OF TRANSPORTATION: $5,466.03 IL EPA DIVISION OF LABORATORY IL EPA -2021.06.14 IL EPA -2021.06.14-2 IL MUNICIPAL LEAGUE IL MUNICI-2021.05.24 IL STATE POLICE/BUREAU OF IDENTIFIC 40-50-33-55-2271 40-50-33-55-2271 WATER SAMPLES NEEDED FOR EPA - WATER DEPT $1,944.48 $1,944.48 ASBESTOS TEST FOR VILLAGE OF MORTON GROV $150.00 $150.00 Subtotal for IL EPA DIVISION OF LABORATORY: $2,094.48 VILLAGE COUNCIL REFERENCE MATERIALS $90.00 02-10-10-55-1120 $90.00 Subtotal for IL MUNICIPAL LEAGUE: $90.00 IL016710L 05.2021 -FD FINGERPRING FIREFIGHTER CANDIDATES (4) $367.25 02-40-15-55-1170 $367.25 Subtotal for IL STATE POLICE/BUREAU OF IDENTIFIC: _ $367.25 IL STATE TOLL HWY AUTHORITY IL STATE -2021.05.24 I -PASS ACCOUNT TOLLWAY POST -PAY - AUTO SHOP $280.00 02-50-27-55-1150 $280.00 Subtotal for IL STATE TOLL HWY AUTHORITY: $280.00 ILETSB EXECUTIVE INSTITUTE IL LAW EN -2021.05.24 02-30-14-55-1150 2021 WOMEN IN CRIMINAL JUSTICE SUMMIT SERIES - GLOWA $50.00 $50.00 Subtotal for IL LAW ENFORCEMENT TRAINING AND STA: $50.00 INTERSTATE BATTERIES -NORTH CHICAGO 49926036 960032684 02-50-27-56-1100 02-50-27-56-1100 JOHNSON DENNIS JOHNSON -2021.05.24 KARA COMPANY INC 358845 KHAN SABA 02-30-14-55-1150 BATTERIES FOR CHIPPER M57 - AUTO SHOP $563.10 $563.10 BATTERIES FOR STOCK - AUTO SHOP $556.60 $556.60 Subtotal for INTERSTATE BATTERIES -NORTH CHICAGO: $1,119.70 KHAN -2021.06.14 02-50-18-56-2110 TRAINING REIMBURSEMENT $70.00 $70.00 Subtotal for DENNIS JOHNSON: $70.00 CONSTRUCTION INSPECTION SUPPLIES - ENG DEPT $448.34 $448.34 Subtotal for KARA COMPANY INC: $448.34 MONTHLY EXPENSE CHECK JUNE 2021 $125.00 02-10-10-55-1140 $100.00 02-10-10-55-1140 $25.00 Subtotal for SABA KHAN: $125.00 KIESLER'S POLICE SUPPLY INC IN166429 UNITED SHIELD MXV SHIELD LVL IIIA $4,146.00 02-30-14-56-4360 $4,071.00 02-30-14-56-4360 $75.00 Subtotal for KIESLER'S POLICE SUPPLY INC: $4,146.00 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented to the Village Council for the meeting held JUNE 14, 2021 Account Number Invoice Description KIMBALL MIDWEST 8918154 8919872 02-50-27-56-2110 02-50-27-56-2110 KONICA MINOLTA BUSINESS SOLUTIONS 272894077 02-30-14-55-4130 Page: 12/23 Amount PAINT FOR STOCK - AUTO SHOP $280.86 $280.86 UNDER COATING FOR TRUCKS AND PAINT SUPPLIES - AUTO S $507.88 $507.88 Subtotal for KIMBALL MIDWEST: $788.74 BIZHUB C360I - APR. $119.33 $119.33 Subtotal for KONICA MINOLTA BUSINESS SOLUTIONS: $119.33 LAUTERBACH & AMEN LLP 55701 02-20-12-55-2110 LAWSON PRODUCTS INC 9308445920 9308448075 9308427410 02-50-27-56-1100 02-50-27-56-1100 02-50-27-56-1100 ACTUARIAL REPORT POLICE PENSION 12.31.2020 $1,075.00 $1,075.00 Subtotal for LAUTERBACH & AMEN LLP: $1,075.00 PLUGS FOR HOLES - AUTO SHOP MISC HARDWARE - AUTO SHOP MISC WIRE BRUSHES - AUTO SHOP $20.07 $20.07 $634.51 $634.51 $341.59 $341.59 Subtotal for LAWSON PRODUCTS INC: $996.17 LEE JENSEN SALES CO INC 0010422-00 WHEELS FOR CEMENT MIXER - WATER DEPT $97.00 40-50-33-56-2110 $97.00 0010421-00 SPREADER FOR TRENCH BOX -WATER DEPT $960.00 40-50-33-56-4200 $960.00 0005009-01 TRENCH BOX RENTAL FOR WATER DEPT $1,197.50 40-50-33-57-2020 $1,197.50 0010234-00 THREAD FITTING AND SPREADER PIPE - WATER DEPT $220.00 40-50-33-56-2110 $220.00 0010669-00 ROPE WITH HOOKS - WATER DEPT $495.00 40-50-33-56-2110 $495.00 0010668-00 PLASTIC SHEETS FOR PARKWAYS - WATER DEPT $1,140.00 40-50-33-56-4200 $1,140.00 Subtotal for LEE JENSEN SALES CO INC: $4,109.50 MATTHEW MAYBERRY MAYBERRY-2021.05.24 02-30-14-55-1150 MEADE ELECTRIC COMPANY, INC. 696596 TRAINING REIMBURSEMENT $28.83 $28.83 Subtotal for MATTHEW MAYBERRY: $28.83 40-50-33-55-2290 CABLE LOCATE FOR WATER DEPT $235.41 $235.41 Subtotal for MEADE ELECTRIC COMPANY, INC.: $235.41 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented to the Village Council for the meeting held JUNE 14, 2021 Account Number Invoice Description Page: 13/23 Amoun MENARDS - MORTON GROVE 83122 PART SUPPLIES FOR WATER DEPT $204.73 40-50-33-56-2110 $204.73 82655 GARDEN HOSES FOR STREET DEPT GARAGE $181.92 02-50-17-56-2110 $181.92 82819 PAINT & MISC SUPPLY FOR CIVIC CENTER - BLDG MAINT $105.25 02-60-29-56-2110 $105.25 82568 SCRAPERS FOR CRAFT ROOM FLOOR REMOVAL AT CIVIC CENT $78.74 02-60-29-56-2110 $78.74 82577 SPRINKLER PARTS - WATER DEPT $72.67 40-50-33-56-2110 $72.67 82348 EARMUFFS $61.47 02-40-15-56-2110 $61.47 82329 PAINT FOR TOPS OF HYDRANTS - WATER DEPT $50.94 40-50-33-56-2110 $50.94 82505 3/4" FEM HOSES FOR FORESTRY - STREET DEPT $21.96 02-50-17-56-2110 $21.96 82832 STATION MAINTENANCE SUPPLIES $21.39 02-40-15-56-2110 $21.39 82929 MISC ELECTRIC SUPPLIES FOR CRAFT ROOM AT CIVIC CENTER $19.87 02-60-29-56-2110 $19.87 82899 MISC SUPPLIES FOR CIVIC CENTER - BLDG MAINT $6.98 02-60-29-56-2110 $6.98 81485 TREE REPLACEMENT - FORESTRY/STREET DEPT $260.30 02-50-17-55-2240 $260.30 81847 TAPE AND SILLCOCK FOR PUMPING STATION - WATER DEPT $16.26 40-50-33-56-2110 $16.26 81508 CONCRETE MIX - STREET DEPT $17.92 02-50-17-56-2110 $17.92 81197 GARAGE PARTS FOR PUBLIC WORKS - BLDG MAINT $33.84 02-80-24-56-3140 $33.84 81483 CLEANING SOLUTION FOR P.D. BOILER ROOM - BLDG MAINT $8.47 02-80-24-56-3140 $8.47 81529 PLYWOOD FOR STOCK - WATER DEPT $519.90 40-50-33-56-2110 $519.90 82897 FEMALE/MALE HOSE MENDERS FOR PUMPING STATION - WAT $11.96 40-50-33-56-2110 $11.96 82503 LARGE "T' LABELS AND FEM HOSE FOR PLANTERS - STREET D $30.50 02-50-17-56-2110 $30.50 82504 LARGE "T' LABELS FOR PLANTERS - STREET DEPT $39.04 02-50-17-56-2110 $39.04 83066 NITRILE GLOVES & BATTERIES $44.97 02-60-29-56-2140 $44.97 81103 SCREW AND SEAL FOR PUMPING STATION - WATER DERP $8.73 40-50-33-56-2110 $8.73 81355 CLEANING SUPPLIES FOR CIVIC CENTER - BLDG MANT $20.95 02-60-29-56-2110 $20.95 81640 CONCRETE MIX, SILLCOCK AND WHITE VINEGAR FOR PUMPIN $21.28 40-50-33-56-2110 $21.28 80909 MISC PARTS/SUPPLIES FOR PUMPING STATION - WATER DEPT $250.04 40-50-33-56-2110 $250.04 81359 SCREWS FOR STOCK - AUTO SHOP $2,36 02-50-27-56-1100 $2.36 81449 STOP RUST HUNTER GREEN PAINT - AUTO SHOP $4.27 02-50-27-56-1100 $4.27 81348 TARP FOR BOILER ROOM ELECTRIC PANEL - BLDG MAINT $9.99 02-80-24-56-3140 $9.99 81427 HOSES FOR CLEANING P.D. BOILER ROOM - BLDG MAINT $49.92 02-80-24-56-3140 $49.92 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented to the Village Council for the meeting held JUNE 14, 2021 Account Number Invoice Description Page: 14/23 Amount 81375 MISC SUPPLIES - WATER DEPT $46.00 40-50-33-56-2110 $46.00 81445 MISC SUPPLIES FOR P.D. - BLDG MAINT $36.97 02-80-24-56-3140 $36.97 80946 COFFEE, ZIPLOC BAGS $23.88 02-30-14-56-2110 $23.88 81638 AC 2 SMALL ANIMAL CARRIERS $41.98 02-30-14-56-2170 $41.98 81596 WOOD FOR CONCRETE - WATER DEPT $680.01 40-50-33-56-2110 $680.01 82151 WOOD MULCH FOR TREE PLANTING - STREET DEPT $43.84 02-50-17-55-2240 $43.84 81996 WEED SPRAY FOR 8300 LEHIGH - BLDG MAINT $10.99 02-80-24-56-3140 $10.99 82022 PVC PIPE FOR PUBLIC WORKS ROOF DRAIN - BLDG MAINT $39.37 02-80-24-56-3140 $39.37 82034 PVC COUPLING FOR PUBLIC WORKS ROOF DRAIN - BLDG MAI $2.39 02-80-24-56-3140 $2.39 Subtotal for MENARDS - MORTON GROVE: $3,102.05 MERACLE, JACQUELINE 06 07 05 02-10-10-55-1140 02-10-10-55-1140 02-10-10-55-1140 SEC SERVICES - APPEAR, PLAN & ZBA 2/15/21 - 5/17/21 SEC SERVICES - COMM RES COMM 04/13/21 - 05/18/21 SECRETARIAL SERVICES - ENRC 9/1/20 - 5/4/21 $350.00 $350.00 $150.00 $150.00 $625.00 $625.00 Subtotal for JACQUELINE MERACLE: $1,125.00 METAL SUPERMARKETS NILES 1020311 STEEL PLATE FOR TRAILER M38T - AUTO SHOP $667.66 02-50-27-56-2110 $667.66 1020611 DUMP BODY REPAIR PANELS FOR TRUCK M7 - AUTO SHOP $62.06 02-50-27-56-2110 $62.06 Subtotal for METAL SUPERMARKETS NILES: $729.72 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented to the Village Council for the meeting held JUNE 14, 2021 Account Number Invoice Description Page: 15/23 Amount MID AMERICAN WATER OF WAUCONDA INC 238350W COUPLINGS FOR SEWER - WATER DEPT $1,440.00 40-50-33-56-2110 $1,440.00 238864W TAPPING MACHINE PARTS - WATER DEPT $1,271.60 40-50-33-56-4200 $1,271.60 237749W SEWER FITTINGS PARTS - WATER DEPT $1,201.14 40-50-34-56-3110 $1,201.14 237749W-1 SEWER FITTINGS PARTS - WATER DEPT $1,376.88 40-50-34-56-3110 $1,376.88 238310W SAW BLADE FOR WATER DEPT $347.87 40-50-33-56-2110 $347.87 239273W SEWER FITTINGS AND WATER MAIN SLEEVES - WATER DEPT $1,530.00 40-50-33-56-2110 $1,530.00 237870W WRENCHES FOR TRUCK #9 - WATER DEPT $752.00 40-50-33-56-2110 $752.00 237973W SAW BLADES - WATER DEPT $140.00 40-50-33-56-2110 $140.00 237970W WATER MAIN GLANDS FOR PUMPING STATION - WATER DEPT $1,303.80 40-50-33-57-2020 $1,303.80 237748W VALVE REPLACEMENT - WATER DEPT $1,098.00 40-50-33-57-2020 $1,098.00 238984W COPPER FOR NEW SERVICE AT 7413 FOSTER - WATER DEPT $1,632.00 40-50-33-56-2110 $1,632.00 238949W COPPER FOR SERVICE ON EMERSON - WATER DEPT $898.00 40-50-33-56-2110 $898.00 238901W FITTINGS FOR STOCK - WATER DEPT $688.00 40-50-33-56-2110 $688.00 Subtotal for MID AMERICAN WATER OF WAUCONDA INC: $13,679.29 MINX, RITA MINX -2021.06.14 MORTON GROVE AUTOMOTIVE WEST INC 60297 MONTHLY EXPENSE CHECK JUNE 2021 $125.00 02-10-10-55-1140 $25.00 02-10-10-55-1140 $100.00 Subtotal for RITA MINX: $125.00 02-50-27-56-1100 ALTERNATOR FOR DODGE M1 - AUTO SHOP $145.00 $145.00 Subtotal for MORTON GROVE AUTOMOTIVE WEST INC: $145.00 MORTON GROVE FLORIST 001142 FLOWER SENT TO FUNERAL FOR ARKUS - WATER DEPT $85.00 40-50-33-56-2110 $85.00 Subtotal for MORTON GROVE FLORIST: $85.00 MORTON GROVE SUPPLY CO 298700 298541 299033 MOTOROLA SOLUTIONS, INC 1187050106 1187052137 8281169262 TANK LEVER FOR TOILET AT SOUTH STATION - WATER DEPT $3.04 40-50-33-56-2110 $3.04 COPPER TUBING FOR STOCK $407.73 40-50-33-56-2110 $407.73 ROUGH BRASS UNION AND BRASS NIPPLE FOR PUMPING STAT $32.04 40-50-33-56-2110 $32.04 Subtotal for MORTON GROVE SUPPLY CO: $442.81 REAR RADIO FOR NEW AMBULANCE 4 $3,280.01 02-40-15-55-4150 $3,280.01 REPLACEMENT & INSTALLATION OF FIRE DEPT MOBILE UNIT $67,996.62 41-10-10-56-2113 $67,996.62 APX6000 WIRELESS MIC FOR DC WEITZEL+SPARE $390.00 02-30-14-56-2110 $390.00 Subtotal for MOTOROLA SOLUTIONS, INC: $71,666.63 Vendor Name Invoice Number MOTOROLA SOLUTIONS-STARCOM 5702520210401 Warrant List Village of Morton Grove Presented to the Village Council for the meeting held JUNE 14, 2021 Account Number Invoice Description Page: 16/23 Amount MUNICIPAL EMERGENCY SERVICES INC IN1581237 02-30-14-55-1120 MOTOROLA STARCOM - MAY $2,308.00 $2,308.00 Subtotal for MOTOROLA SOLUTIONS-STARCOM: $2,308.00 02-40-15-56-2160-900 REUSABLE RESPIRATOR & FILTERS $1,371.68 $1,371.68 Subtotal for MUNICIPAL EMERGENCY SERVICES INC: $1,371.68 NAPA AUTO PARTS CHI042 335263 AIR/OIL FILTER FOR STOCK - AUTO SHOP $69.21 02-50-27-56-1100 $69.21 335595 TRUCK RADIATOR CAP - AUTO SHOP $5.35 02-50-27-56-1100 $5.35 335800 CABIN FILTERS FOR STOCK - AUTO SHOP $26.48 02-50-27-56-1100 $26.48 335716 ALTERNATOR FOR M1 - AUTO SHOP $124.86 02-50-27-56-1100 $124.86 334436 OIL/FUEL FILTERS FOR STOCK - AUTO SHOP $26.74 02-50-27-56-1100 $26.74 334536 FRONT END PARTS FOR CHARGER M50 - AUTO SHOP $54.26 02-50-27-56-1100 $54.26 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) 331710 FILTERS FOR STOCK - AUTO SHOP $168.85 02-50-27-56-1100 $168.85 332064 CREDIT MEMO FOR CV AXLE RETURN FOR P.D. SQUAD 802 - A $(94.52) 02-50-27-56-1100 $(94.52) 331971 CV AXLE FOR P.D. SQUAD 802 - AUTO SHOP $94.52 02-50-27-56-1100 $94.52 335976 THERMOSTAT FOR PD SQUAD 822 - AUTO SHOP $16.12 02-50-27-56-1100 $16.12 335979 OIL IN QUARTS FOR STOCK - AUTO SHOP $16.03 02-50-27-56-1100 $16.03 Subtotal for NAPA AUTO PARTS CHI042: $370.40 NORDISCO CORP 348182 NORTHSHORE TRUCK & EQUIPMENT CO, IN 30779 02-10-10-56-2110 MINUTE PAPER FOR DEPUTY CLERK DUTIES $184.95 $184.95 Subtotal for NORDISCO CORP: $184.95 02-50-27-56-1100 RAMP SPRING (LEFT HAND/RIGH HAND) FOR TRAILER M38T - $56.72 Subtotal for NORTHSHORE TRUCK & EQUIPMENT CO, IN: $56.72 $56.72 NORTHSHORE UNIVERSITY HEALTHSYSTEM 211914403-042221 NIPAS ANNUAL PHYSICAL - CROWE $520.00 02-30-14-55-1160 $520.00 216105601-052121 HEP B - CHAMBERS $224.00 02-40-15-55-1160 $224.00 Subtotal for NORTHSHORE UNIVERSITY HEALTHSYSTEM: $744.00 NORTHWEST POLICE ACADEMY 1134 02-30-14-55-1150 HB 3653 AND THE IMPLICATIONS - FENNELLY $25.00 $25.00 Subtotal for NORTHWEST POLICE ACADEMY: $25.00 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented to the Village Council for the meeting held JUNE 14, 2021 Account Number Invoice Description Page: 17/23 Amount NOVAK, ANDREW NOVAK-2021.05.24 02-30-14-55-1150 TRAINING REIMBURSEMENT $63.43 $63.43 Subtotal for ANDREW NOVAK: $63.43 OAKTON COMMUNITY COLLEGE S1642574 02-40-15-56-2160 OCCUPATIONAL HEALTH CENTERS OF THE 1013074211 02-30-14-55-1170 REGISTRATION & TUITION EMT CLASS - CHAMBERS $1,370.00 $1,370.00 Subtotal for OAKTON COMMUNITY COLLEGE: $1,370.00 PRE-EMPLOYMENT PHYSICAL - SOICA $240.00 $240.00 Subtotal for OCCUPATIONAL HEALTH CENTERS OF THE : $240.00 OFFICE DEPOT INC 172944821-001 HIGH QUALITY LETTER PAPER -ADMINISTRATION $20.27 02-10-11-56-2110 $20.27 168365087001 MISC OFFICE SUPPLIES FOR PUBLIC WORKS - STREET DEPT $244.88 02-50-17-56-2180 $244.88 168412116001 FILE FOLDERS FOR PUBLIC WORKS - STREET DEPT $23.50 02-50-17-56-2180 $23.50 168412117001 WHITEOUT CORRECTION TAPE FOR PW - STREET DEPT $27.29 02-50-17-56-2180 $27.29 173789249-001 FOLDING MACHINE $165.27 02-30-14-56-2110 $165.27 Subtotal for OFFICE DEPOT INC: $481.21 ON TARGET CHALLENGE INC 2484 02-30-14-55-1150 ON -TARGET SOLUTIONS GROUP INC 2488 02-30-14-55-1150 MANAGEMENT AND SUPERVISION OF INVESTIGATIVE UNITS - $450.00 $450.00 Subtotal for ON TARGET CHALLENGE INC: $450.00 INTERNAL AFFAIRS AND PROFESSIONAL STANDARDS - JOHNS $675.00 $675.00 Subtotal for ON -TARGET SOLUTIONS GROUP INC: $675.00 OZINGA READY MIX CONCRETE INC ARI00028379 40-50-33-55-2230 7 CY OF CONCRETE POURED FOR FIRE STATION 5 - WATER D $1,048.60 $1,048.60 Subtotal for OZINGA READY MIX CONCRETE INC: $1,048.60 PATLIN INC PAYLOCITY 80775-1 02-50-27-56-2110 NITRILE GLOVES AND CUTTING OIL AEROSOL - AUTO SHOP $525.54 $525.54 Subtotal for PATLIN INC: $525.54 PR 05.21.2021 02-20-12-55-2130 PAYROLL PROCESSING FEES PR 05.21.2021 $908.44 $908.44 Subtotal for PAYLOCITY: $908.44 PIONEER PRESS 167790323-2021.06.14 PLATINUM CAR WASH 15250 02-20-12-55-1120 SUBSCRIPTION - MORTON GROVE CHAMPION $128.30 $128.30 Subtotal for PIONEER PRESS SUBSCRIPTION PAYMENTS: $128.30 (14) EXTERIOR CAR WASHES FOR APRIL 2021 $42.00 02-30-14-55-4169 $42.00 Subtotal for PLATINUM CAR WASH: $42.00 PONTOON'S TOOLS, JIM 795594 HEAT GUN FOR AUTO SHOP $185.00 02-50-27-56-2110 $185.00 Subtotal for PONTOON'S TOOLS, JIM: $185.00 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented to the Village Council for the meeting held JUNE 14, 2021 Invoice Description Account Number PRIMARY WEAPONS SYSTEMS INC 63872 PRO INSTITUTIONAL 614046498 613512292 616197877 02-30-14-56-4360 Page: 18/23 Amount REPLACEMENT UPPER BARREL $525.99 $525.99 Subtotal for PRIMARY WEAPONS SYSTEMS INC: $525.99 PROSAFETY INC 2/879070 2/879280 2/878760 RAINBOW FARMS 72245 02-80-24-56-3140 02-50-17-56-2110 02-80-24-56-3140 MARKER PAINT PEN FOR MARKING EQUIPMENT - BLDG MAINT $17.69 55 GALLONS GARBAGE LINER FOR STREET CLEAN-UP ON WA $74.70 DRILL BITS FOR PW - BLDG MAINT $46.32 Subtotal for PRO INSTITUTIONAL: $17.69 $74.70 $46.32 $138.71 40-50-33-56-2110 40-50-33-56-2110 40-50-33-56-2110 $227.40 Subtotal for PROSAFETY INC: $677.76 SAFETY GLASSES FOR WATER/SEWER DEPT WATERMAIN BOOTS FOR BARRY ALBACH - WATER DEPT GLOVES, AND V -GUARD GREEN HATS FOR WATER DEPT $243.98 $243.98 $206.38 $206.38 $227.40 RAY O'HERRON CO INC / DANVILLE 2116915 -IN 02-50-17-55-2260 3 SEMI LOADS OF WOOD CHIPS DUMPED - STREET DEPT $975.00 $975.00 Subtotal for RAINBOW FARMS: $975.00 02-40-15-56-4300 RC TOPSOIL INC 2100203 2100160 2100105 2100103 2100104 UNIFORMS - INITIAL ISSUE - FERRICI $359.90 $359.90 Subtotal for RAY O'HERRON CO INC / DANVILLE: $359.90 40-50-33-56-2110 40-50-33-56-2110 40-50-33-56-2110 40-50-33-56-2110 40-50-33-56-2110 RED WING BUSINESS ADVANTAGE ACCOUNT 20210520036556 02-50-17-56-4300 3 LOADS OF TOP SOIL - WATER DEPT $1,551.18 $1,551.18 3 LOADS OF PULVERIZED TOP SOIL - WATER DEPT $1,551.18 $1,551.18 3 LOADS OF PULVERIZED TOP SOIL - WATER DEPT $1,551.18 $1,551.18 3 LOADS OF PULVERIZED TOP SOIL FOR PARKWAY RESTORATI $1,551.18 $1,551.18 3 LOADS OF PULVERIZED TOP SOIL FOR PARKWAY RESTORATI $1,551.18 $1,551.18 Subtotal for RC TOPSOIL INC: $7,755.90 WORK BOOTS FOR DANIELLE ROMAN - STREET DEPT $157.49 $157.49 Subtotal for RED WING BUSINESS ADVANTAGE ACCOUNT: $157.49 REGIONAL EMERGENCY DISPATCH CENTER 236-21-06 02-40-15-55-7150 DISPATCH SERVICES - JUNE $23,536.00 $23,536.00 Subtotal for REGIONAL EMERGENCY DISPATCH CENTER: $23,536.00 REX RADIATOR & WELDING CO INC E029185 AUX FUEL TANK FOR TRUCK M37 - AUTO SHOP $348.00 02-50-27-56-1100 $348.00 Subtotal for REX RADIATOR & WELDING CO INC: $348.00 Vendor Name Invoice Number RUSH TRUCK CENTERS OF ILLINOIS INC 3023542690 3023261354 3023578722 Warrant List Village of Morton Grove Presented to the Village Council for the meeting held JUNE 14, 2021 Account Number Invoice Description Page: 19/23 Amouni OIL FILTER CENTRIFUGE ASSEMBLY FOR M24 - AUTO SHOP $1,101.40 02-50-27-56-1100 $1,101.40 OIL PAN FOR TRUCK M8 - AUTO SHOP $1,263.32 02-50-27-56-1100 $1,263.32 ICP SENSOR FOR TRUCK M81 - AUTO SHOP $1,083.25 02-50-27-55-2110 $1,083.25 Subtotal for RUSH TRUCK CENTERS OF ILLINOIS INC: $3,447.97 RUSSO POWER EQUIPMENT SPI10645465 AIR FILTER, CARBURETOR REPAIR KIT, GASKET AND FUEL LIN $61.95 02-50-17-56-2110 $61.95 SPI10645466 CARBURETOR C1Q, CARBURETOR REPAIR KITS FOR FORESTRY $97.96 02-50-17-56-2110 $97.96 SPI10645450 CHAINSAW, 18"BAR AND CHAIN LOOP FOR FORESTRY - STREE $920.00 02-50-17-56-4200 $920.00 SPI10671168 BOX RAKE FOR FORESTRY - STREET DEPT $38.99 02-50-17-56-2110 $38.99 SPI10671162 CYLINDER W/PISTON, GASKET AND TANK FUEL FILTER - STRE $155.94 02-50-17-56-2110 $155.94 Subtotal for RUSSO POWER EQUIPMENT: $1,274.84 SCANLON-HARFORD, EILEEN SCANLON-2021.06.14 SERVICE SPRING CO., INC 166423 SHI INTERNATIONAL CORP B13499802 MONTHLY EXPENSE CHECK JUNE 2021 $125.00 02-10-10-55-1140 $25.00 02-10-10-55-1140 $100.00 Subtotal for EILEEN SCANLON HARFORD: $125.00 REAR SPRINGS FOR TRUCK M15 - AUTO SHOP $1,430.93 02-50-27-56-1100 $1,000.93 02-50-27-55-2110 $430.00 Subtotal for SERVICE SPRING CO., INC: $1,430.93 02-20-25-57-2010 REPLACEMENT TABLET - PW $1,521.00 $1,521.00 Subtotal for SHI INTERNATIONAL CORP: $1,521.00 SIEVERT ELECTRIC SVC & SALES S98781 SIMON UNIFORM 103208 02-50-27-55-4121 ANNUAL INSPECTION FOR OVERHEAD CRANE - AUTO SHOP $695.00 $695.00 Subtotal for SIEVERT ELECTRIC SVC & SALES: $695.00 02-50-18-56-4300 SITEONE LANDSCAPE SUPPLY LLC 109107017-001 02-50-17-55-2295 02-50-17-55-2295 UNIFORM ORDER FOR ENGINEERING DIVISION $343.00 $343.00 Subtotal for SIMON UNIFORM: $343.00 WEATHER CONCRETE PLANTERS FOR WAUKEGAN ROAD AND $4,000.22 $1,714.38 $2,285.84 Subtotal for SITEONE LANDSCAPE SUPPLY LLC: $4,000.22 SKOKIE ACE HARDWARE 231480 231694 40-50-33-56-2110 40-50-33-56-2110 3 V BATTERY FOR PUMPING STATION - WATER DEPT $8.99 $8.99 CLEANING SUPPLIES FOR PUMPING STATION - WATER DEPT $59.52 $59.52 Subtotal for SKOKIE ACE HARDWARE: $68.51 SOLID WASTE AGENCY OF NORTHERN COOK 6749 43-50-19-55-7101 TIPPING FEES/O&M FEES JULY 2021 $33,197.00 $33,197.00 Subtotal for SOLID WASTE AGENCY OF NORTHERN COOK: $33,197.00 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented to the Village Council for the meeting held JUNE 14, 2021 Account Number Invoice Description SPECIAL T UNLIMITED 0018 Page: 20/23 02-30-14-56-4300 Amount SLEA RECRUIT UNIFORMS - FRABONI, HRISTOV $470.00 $470.00 Subtotal for SPECIAL T UNLIMITED: $470.00 STATE CHEMICAL SOLUTIONS 901957670 02-40-15-56-2110 BULK CLEANING SUPPLIES $474.69 $474.69 Subtotal for STATE CHEMICAL SOLUTIONS: $474.69 TARIQ LALIWALA LALIWALA-2021.05.24 REFUND/2021 TREE PLANTING PROGRAM $45.00 02-50-17-55-2240 $45.00 Subtotal for TARIQ LALIWALA: $45.00 TEBON'S GAS SERVICE 199490 PROPANE FOR FORKLIFT - AUTO SHOP $100.68 02-50-27-56-1110 $100.68 Subtotal for TEBON'S GAS SERVICE: $100.68 TELCOM INNOVATIONS GROUP, LLC A56962M 02-20-25-55-2110 02-20-25-55-2170 TEP UTILITY INC 2947 40-50-33-55-2290 TERMINAL SUPPLY CO. 36171-03 40339-00 36171-02 TERRACE SUPPLY COMPANY 01022894 01023847 TELEPHONE SOFTWARE MAINT $11,349.00 $8,000.00 $3,349.00 Subtotal for TELCOM INNOVATIONS GROUP, LLC: $11,349.00 WATER SERVICE INSTALL AT 7413 FOSTER - WATER DEPT $1,200.00 $1,200.00 Subtotal for TEP UTILITY INC: $1,200.00 NUTS AND BOLTS FOR STOCK - AUTO SHOP $62.71 02-50-27-56-1100 $62.71 EMERGENCY LIGHT BAR FOR M73 - AUTO SHOP $1,282.69 02-50-27-56-1100 $1,282.69 MISC 0 -RING SEALS - AUTO SHOP $133.60 02-50-27-56-1100 $133.60 Subtotal for TERMINAL SUPPLY CO.: $1,479.00 02-50-27-56-2110 02-50-27-56-2110 OXYGEN CYLINDER RENTAL - AUTO SHOP $125.10 $125.10 OXYGEN CYLINDER RENTAL - AUTO SHOP $129.27 $129.27 Subtotal for TERRACE SUPPLY COMPANY: $254.37 TEST GAUGE, INC INV1-84944 INV1-84545 40-50-33-56-2110 40-50-33-56-2110 CHECK ASSEMBLY FOR 3/4"-1" GAUGE FOR PUMPING STATION $26.00 $26.00 CHECK ASSEMBLY FOR 3/4"-1" WILKINS 975 FOR PUMPING ST $41.28 $41.28 Subtotal for TEST GAUGE, INC: $67.28 THE SAINT FRANCIS GROUP 80591 DECEASED ANIMAL CREMATIONS -ANIMAL CONTROL $250.00 02-30-14-55-2110 $250.00 Subtotal for THE SAINT FRANCIS GROUP: $250.00 TRILL, JOHN TRILL -2021.06.14 MONTHLY EXPENSE CHECK JUNE 2021 $125.00 02-10-10-55-1140 $25.00 02-10-10-55-1140 $100.00 Subtotal for JOHN THILL: $125.00 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented to the Village Council for the meeting held JUNE 14, 2021 Account Number Invoice Description Page: 21/23 Amoun THOMSON REUTERS - WEST 844278634 INVESTIGATIVE SEARCHES - APR $318.69 02-30-14-55-1120 $318.69 Subtotal for THOMSON REUTERS - WEST: $318.69 T -MOBILE 962683178-04.2021 02-30-14-55-3100 MONTHLY MOBILE PHONE/BROADBAND DATA SERVICE (MAR- $613.81 $613.81 Subtotal for T -MOBILE: $613.81 TRAFFIC CONTROL & PROTECTION INC 106904 **HONORARY** SIGN FOR JOHN & MARY HELEN SLATER WAY $231.95 02-50-17-56-3130 $231.95 106869 LE I I 1 RING FOR SIGNS AND HARDWARE - STREET DEPT $419.90 02-50-17-56-3130 $419.90 106994 ORANGE REFLECTIVE ROLL -UP SIDEWALK CLOSED SIGN - STR $210.30 02-50-17-56-3130 $210.30 107068 ROAD CONSTRUCTION AHEAD FOLD & ROLL SIGN - STREET D $634.90 02-50-17-56-3130 $634.90 Subtotal for TRAFFIC CONTROL & PROTECTION INC: $1,497.05 TRAVIS, CONSTANCE TRAVIS -2021.06.14 TREASURER, STATE OF ILLINOIS IL EPA -2021.05.24 TRITECH FORENSICS 444089 MONTHLY EXPENSE CHECK JUNE 2021 $125.00 02-10-10-55-1140 $25.00 02-10-10-55-1140 $100.00 Subtotal for CONSTANCE TRAVIS: $125.00 40-50-35-55-1120 02-30-14-56-2110 TRUCK ALIGNMENT SPECIALISTS INC 8880004965 02-50-27-56-1100 MEMBERSHIP RENEWAL APPLICATION FOR JOE DAHM - WATE $10.00 $10.00 Subtotal for TREASURER, STATE OF ILLINOIS: $10.00 ET EVIDENCE ROOM SUPPLIES $606.71 $606.71 Subtotal for TRITECH FORENSICS: $606.71 U S POSTMASTER US POST -2021.06.14 ULINE 02-20-12-55-2120 133113567 02-30-14-56-2110 VANS PINES NURSERY INC 200074 200074CM 02-50-17-55-2240 02-50-17-55-2240 VOLLMAR CLAY PRODUCTS CO 184936 184921 40-50-33-57-2020 40-50-34-56-3110 FRONT SUSPENSION FOR TRUCK M15 - AUTO SHOP $1,828.59 $1,828.59 Subtotal for TRUCK ALIGNMENT SPECIALISTS INC: $1,828.59 POSTAGE FOR VEHICLE STICKER APPLICATIONS $4,789.38 $4,789.38 Subtotal for U S POSTMASTER: $4,789.38 8X8 CUBE BOX FOR EVIDENCE STORAGE $20.63 $20.63 Subtotal for ULINE: $20.63 REPLACEMENT OF PARKWAY TREES (RED OAKS) - FORESTRY/S $1,057.89 $1,057.89 CREDIT MEMO - REPLACEMENT OF PARKWAY TREES (RED OAK $(1,057.89) $(1,057.89) Subtotal for VANS PINES NURSERY INC: $0.00 MANHOLES FOR WATER MAIN - WATER DEPT $877.00 $877.00 MANHOLE SUPPLIES - WATER DEPT $883.00 $883.00 Subtotal for VOLLMAR CLAY PRODUCTS CO: $1,760.00 Vendor Name Invoice Number WALZ SCALE Warrant List Village of Morton Grove Presented to the Village Council for the meeting held JUNE 14, 2021 Account Number Invoice Description Page: 22/23 Amouni WALZ-2021.05.24 PORTABLE SCALE INSPECTION 02-30-14-55-4130 WAREHOUSE DIRECT 4955247-0 4950373-0 $800.00 $800.00 Subtotal for WALZ SCALE: $800.00 CUPS, FORKS, SPOONS, BINDER CLIPS $98.30 02-30-14-56-2110 $94.22 02-30-14-56-2180 $4.08 (20) CASES OF COPY PAPER $714.40 02-30-14-56-2180 $714.40 Subtotal for WAREHOUSE DIRECT: $812.70 WATER PRODUCTS COMPANY OF AURORA 0302449 PARTS FOR MAIN WATER CONNECTION - WATER DEPT $698.00 40-50-33-57-2020 $698.00 0302451 WATER MAIN PARTS - WATER DEPT $810.00 40-50-33-57-2020 $810.00 0302450 WATER MAIN PARTS -WATER DEPT $1,695.00 40-50-33-57-2020 $1,695.00 0302662 WATER MAIN COUPLING - WATER DEPT $405.00 40-50-33-56-2110 $405.00 Subtotal for WATER PRODUCTS COMPANY OF AURORA: $3,608.00 WITKO, JANINE WITKO-2021.06.14 MONTHLY EXPENSE CHECK JUNE 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 17428457 17434249 02-40-15-56-2110 02-40-15-56-4210 EQUIPMENT FOR NEW AMBULANCE $636.75 $636.75 HOSE - 2 LENGTHS $542.38 $542.38 Subtotal for WS DARLEY AND CO: $1,179.13 WW GRAINGER INC 9916205983 9860366641 9860366658 9904383016 9900051666 9900051658 9907104922 9915565650 9915565643 9888718625 9885909250 9884986333 02-50-17-56-3130 40-50-33-56-2110 40-50-33-56-2110 02-50-27-56-1100 02-40-15-56-2110 02-40-15-56-2110 40-50-33-56-2110 40-50-33-56-2110 40-50-33-56-2110 02-80-24-56-3140 02-50-27-56-2110 02-50-27-56-2110 SIGN SUPPLIES FOR STREET DEPT $18.90 $18.90 SHELVING CABINET FOR PUMPING STATION - WATER DEPT $829.70 $829.70 CREDIT MEMO FOR RETURNED AIR HOSE 1/2" FOR PUMPING $(45.53) $(45.53) SAW BLADES FOR SHOP $60.00 MOUNTING BRACKETS 402 MOUNTING BRACKETSS & CABLE - 402 REPAIRS WIRE STRIPPER FOR PUMPING STATION - WATER DEPT EAR PROTECTION - WATER DEPT EAR MUFFS FOR HARD HATS - WATER DEPT TRACTION DEVICE FOR PUBLIC WORK - BLDG MAINT $60.00 $24.26 $126.10 $17.38 $29.90 $25.94 $33.41 HARD HATS FOR PUBLIC WORKS FLAGGER TRAINING - STREE $27.27 GLOVES FOR SANDBLASTER - STREET DEPT $24.26 $126.10 $17.38 $29.90 $25.94 $33.41 $27.27 $29.31 $29.31 Subtotal for WW GRAINGER INC: $1,176.64 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented to the Village Council for the meeting held JUNE 14, 2021 Account Number Invoice Description Page: 23/23 Amount ZACHACKI MICHAEL ZACHACKI-2021.06.14 02-30-14-55-1150 TRAINING REIMBURSEMENT $21.00 $21.00 Subtotal for MICHAEL ZACHACKI: $21.00 ZIEBELL WATER SERVICE PRODUCTS INC 253629-000 ADAPTER FOR WATER DEPT $46.00 40-50-33-56-2110 $46.00 253659-000 FITTINGS FOR WATER MAIN - WATER DEPT $658.00 40-50-33-56-2110 $658.00 253855-000 BRASS FITTINGS FOR STOCK - WATER DEPT $1,897.72 40-50-33-56-2110 $1,897.72 253854-000 BRASS PARTS FOR WATER SERVICES - WATER DEPT $547.63 40-50-33-56-2110 $547.63 253748-000 BRASS FITTINGS FOR SERVICES - WATER DEPT $350.68 40-50-33-56-2110 $350.68 Subtotal for ZIEBELL WATER SERVICE PRODUCTS INC: $3,500.03 ZUCKERMAN, JACOB ZUCKERMAN-2021.06.14 40-50-34-56-4300 WORK BOOT REIMBURSEMENT FOR JZ $154.99 $154.99 Subtotal for JACOB ZUCKERMAN: $154.99 Total for All Funds: $508,629.69 Village of Morton Grove Accounts Payable Voucher List of Bills Presented for Approval on 06.14.2021 Summary By Fund: General Corporate Motor Fuel Tax Enhanced 911 Phone Prairie View TIF Lehigh/Ferris TIF Sawmill Station TIF Economic Development Commuter Parking Debt Service Capital Projects Enterprise — Water & Sewer Fire Alarm Municipal Parking Solid Waste Fund Morton Grove Days C.N.A. Pension Seizure Fund Legislative Total for All Funds Amount $157,650.03 $13,196.51 $0.00 $0.00 $4,900.00 $0.00 $0.00 $0.00 $0.00 $0.00 $60,546.28 $67,996.62 $0.00 $204,340.25 $0.00 $0.00 $0.00 $0.00 $508,629.69 To the President & Board of Trustees of the Village of Morton Grove: We have reviewed the invoices and other relevant supporting documentation related to the above voucher list of bills. We have determined to the best of our ability that they represent a legitimate obligation of the Village for goods and/or services rendere E (Aministrator) 2( To the Finance Director/Treasurer & Village Administrator: Da e (Finance Director) ` ) The payment of the above listed accounts has been approved by the Board of Trustees at their meeting held on 06.14.2021 and you are hereby authorized to pay lt-hem fr the appropriate funds. it 0121 'i„ /z/ (Village President) (Date) (Village Clerk) /Date)