HomeMy WebLinkAbout06-28-2021 Warrant List
Village of Morton Grove
Presented to the Village Council
for the meeting held
JUNE 28, 2021
Warrant List Page: 2/18
Village of Morton Grove
Presented to the Village Council
for the meeting held
JUNE 28,2021
Vendor Name Invoice Number Account Number Invoice Description Amount
ADDIS GREENBERG LLC
20534 LEGAL SERVICES APRIL 2021 $4,980.00
02-10-13-55-6110 $4,980.00
Subtotal for ADDIS GREENBERG LLC: $4,980.00
ADVANCE AUTO PARTS PROFESSIONAL#86
8605115548610 GREASE GUN PARTS-AUTO SHOP $189.04
02-50-27-56-1100 $189.04
Subtotal for ADVANCE AUTO PARTS PROFESSIONAL #86: $189.04
ADVOCATE OCCUPATIONAL HEALTH
796736-JM SPIROMETRY AND RESPIRATOR CLEARANCE EXAM -AUTO SH $113.00
02-50-27-55-1160 $113.00
796736-PM RESPIRATOR CLEARANCE EXAM FOR PAULA MILLER-WATER $68.00
40-50-33-55-1160 $68.00
796736-SPS SPIROMETRY AND RESPIRATOR CLEARANCE EXAM FOR SAM S $113.00
40-50-34-55-1160 $113.00
796736-DS SPIROMETRY AND RESPIRATOR CLEARANCE EXAM FOR DANIE $113.00
40-50-34-55-1160 $113.00
796736-BSA SPIROMETRY AND RESPIRATOR CLEARANCE EXAM FOR BARRY $113.00
40-50-33-55-1160 $113.00
796736-JA SPIROMETRY AND RESPIRATOR CLEARANCE EXAM FOR JOSEP $113.00
40-50-33-55-1160 $113.00
796736-M SPIROMETRY AND RESPIRATOR CLEARANCE EXAM FOR ANDRE $113.00
02-50-27-55-1160 $113.00
796736-JB SPIROMETRY AND RESPIRATOR CLEARANCE EXAM FOR JOHN $113.00
02-50-17-55-1160 $113.00
796736-WB SPIROMETRY AND RESPIRATOR CLEARANCE EXAM FOR BILL B $113.00
02-50-17-55-1160 $113.00
796736-RC SPIROMETRY AND RESPIRATOR CLEARANCE EXAM FOR RYAN $113.00
02-50-17-55-1160 $113.00
796736-JC SPIROMETRY AND RESPIRATOR CLEARANCE EXAM FOR JERRY $113.00
40-50-33-55-1160 $113.00
796736-JH SPIROMETRY AND RESPIRATOR CLEARANCE EXAM FOR JAMES $113.00
40-50-34-55-1160 $113.00
796736-DH SPIROMETRY AND RESPIRATOR CLEARANCE EXAM FOR DAVE $113.00
02-50-17-55-1160 $113.00
Subtotal for ADVOCATE OCCUPATIONAL HEALTH: $1,424.00
AIR ONE EQUIPMENT, INC.
169269 BOOTS-INITIAL ISSUE-FERRICI $450.00
02-40-15-56-4250 $100.00
02-40-15-56-4300 $350.00
169447 RED FIREFIGHTING HELMETS(2),WHITE HELMET(1) $879.00
02-40-15-56-4300 $879.00
169332 QUARTERLY BREATHING AIR QUALITY TEST $150.00
02-40-15-55-4130 $150.00
Subtotal for AIR ONE EQUIPMENT, INC.: $1,479.00
AIRGAS USA LLC
9113750037 MEDICAL OXYGEN FOR STATION 4 $128.95
02-40-15-56-2160 $128.95
9113989178 MEDICAL OXYGEN FOR STATION 4 $137.59
02-40-15-56-2160 $137.59
9114185122 MEDICAL OXYGEN FOR STATION 5 $137.59
02-40-15-56-2160 $137.59
9114185123 MEDICAL OXYGEN FOR STATION 4 $227.09
02-40-15-56-2160 $227.09
Subtotal for AIRGAS USA LLC: $631.22
Warrant List Page: 3/18
Village of Morton Grove
Presented to the Village Council
for the meeting held
JUNE 28,2021
Vendor Name Invoice Number Account Number Invoice Description Amount
AIS INTERNATIONAL INC
17102 NETWORK SWITCHES $3,782.00
02-20-25-57-2010 $3,782.00
Subtotal for AIS INTERNATIONAL INC: $3,782.00
AL WARREN OIL CO
W1394214 ANNUAL PURCHASE OF GASLONIE/DIESEL FUEL FROM AL WAR $7,522.61
02-50-27-56-1110 $3,803.27
40-50-33-56-1110 $1,638.27
02-40-15-55-4169 $2,081.07
W1394213 ANNUAL PURCHASE OF GASLONIE/DIESEL FUEL FROM AL WAR $14,880.08
02-50-27-56-1110 $4,992.63
40-50-33-56-1110 $1,949.87
02-30-14-55-4169 $7,544.21
02-40-15-55-4169 $393.37
Subtotal for AL WARREN OIL CO: $22,402.69
ALSCO
LCHI1506209 JUN 1 -WEEKLY CARPET RUNNERS FOR VILLAGE HALL/POLICE $115.20
02-80-24-55-2160 $115.20
Subtotal for ALSCO: $115.20
ALTORFER INDUSTRIES INC
TM500457616 DUP DUPLICATE PAYMENT FOR TRANSMISSION REPAIR FOR M29 $(766.23)
02-50-27-56-1100 $(766.23)
Subtotal for ALTORFER INDUSTRIES INC: $(766.23)
AMAZON
457866343789 CARHARTT MEN'S WASHED DUCK UNIFORM-ENG DEPT $49.99
02-50-18-56-4300 $49.99
738957659435 12 X 16 FRAME $52.68
02-30-14-56-2110 $52.68
769873767389 PROMOTIONAL MARKETING $35.26
02-06-09-55-2113 $35.26
459997638383 CAMERA HEADSETS $69.00
02-06-09-55-2113 $69.00
463535346887 PENS,TICKET HOLDERS,WALLET FOLDERS $75.62
02-40-15-56-2180 $75.62
687987678743 MICROPHONE ADAPTORS $213.13
02-06-09-55-2113 $213.13
Subtotal for AMAZON/SYNCHRONY BANK: $495.68
AMERICAN GREEN INC
T1-10392881 COMPOST BLEND FOR LANDSCAPES-STREET DEPT $73.50
02-50-17-56-3100 $73.50
T1-10389518 COMPOST BLENDED FOR ADOPT-A-PLANTER-STREET DEPT $220.50
02-50-17-56-3100 $220.50
Subtotal for AMERICAN GREEN INC: $294.00
AMERICAN PRINTING TECHNOLOGIES,INC
21-MG04-P UTILITY BILLING SERVICE RES 11-76 POSTAGE $5,000.00
40-50-35-55-2120 $5,000.00
21-MG06 UTILITY BILLING SERVICE RES 11-76 JUNE 2021 $800.00
40-50-35-55-2110 $800.00
Subtotal for AMERICAN PRINTING TECHNOLOGIES, INC: $5,800.00
AMERICAN TAXI DISPATCH, INC
204717N SENIOR TAXI COUPONS REDEEMED 04.21 #14 SS $31.50
02-60-26-55-5100 $31.50
204602N SENIOR TAXI COUPONS REDEEMED-FEBRUARY 2021 42 COUP $94.50
02-60-26-55-5100 $94.50
Subtotal for AMERICAN TAXI DISPATCH, INC: $126.00
Warrant List Page: 4/18
Village of Morton Grove
Presented to the Village Council
for the meeting held
JUNE 28,2021
Vendor Name Invoice Number Account Number Invoice Description Amount
AMERICAN TRAFFIC SOLUTIONS/ATS
INV0012510 RED LIGHT CAMERA SERVICE RES 09-63 MAY 2021 $4,470.40
02-20-12-55-2110 $4,470.40
Subtotal for AMERICAN TRAFFIC SOLUTIONS/ATS: $4,470.40
ANDERSON PEST SOLUTIONS
8194970 RODENT CONTROL-JUNE $238.00
02-30-14-56-2170 $238.00
6968645 RODENT CONTROL-DEC 2020 $238.00
02-30-14-56-2170 $238.00
Subtotal for ANDERSON PEST SOLUTIONS: $476.00
ANNE RYDER KIRCHNER
RYDER-2021.06.28 LAND USE PLANNER/COORDINATION SERVICES 06.07-06.18.2 $2,300.00
02-10-28-55-2115 $2,300.00
Subtotal for ANNE RYDER KIRCHNER: $2,300.00
ARLINGTON POWER EQUIPMENT INC.
70904 POWER WASHER FOR BLDGS-BLDG MAINT $443.12
02-80-24-55-4110 $443.12
Subtotal for ARLINGTON POWER EQUIPMENT INC.: $443.12
AT&T
FIRE Z05 CIRCU 05.21 SERVICE/FIRE DEPARTMENT 04.17-05.16.2021 $354.72
02-40-15-55-7150 $354.72
FIRE Z03 CIRCU 04.21 SERVICE/FIRE DEPARTMENT 04.17-05.16.2021 $259.75
02-40-15-55-7150 $259.75
VILLAGE HALL 05.21 TELEPHONE SERVICE VILLAGE HALL 04.20-05.19.2021 $180.47
02-20-12-55-3100 $180.47
PUBLIC WORKS 05.21 TELEPHONE SERVICE PUBLIC WORKS 04.29-05.28.2021 $744.15
40-50-33-55-3100 $744.15
FIRE R19 CIRCU 07.21 SERVICE/FIRE DEPARTMENT 05.08-06.07.2021 $6,201.11
02-40-15-55-7150 $6,201.11
Subtotal for AT&T: $7,740.20
AT&T INTERNET
294470004-06.2021 INTERNET SERVICE/CIVIC CENTER 06.06-07.05.2021 $120.41
02-20-25-55-3150 $120.41
Subtotal for AT&T INTERNET: $120.41
AUDI MORTON GROVE
AUDI-12.31.2020 REVENUE SHARING AGREEMENT ORD $254,872.97
16-10-79-55-8151 $254,872.97
Subtotal for AUDI MORTON GROVE: $254,872.97
AYRES ASSOCIATES
192487 PHOTOGRAMMETRIC MAPPING $3,200.00
02-20-25-55-2110 $3,200.00
Subtotal for AYRES ASSOCIATES: $3,200.00
BATTERIES PLUS BULBS #890
P39702466 BATTERY FOR FLASH LITES-AUTO SHOP $26.05
02-50-27-56-1100 $26.05
P40093391 VARIOUS BATTERIES $520.30
02-40-15-56-2110 $520.30
Subtotal for BATTERIES PLUS BULBS #890: $546.35
BENTLEY SYSTEMS INC
48200030 MICROSTATION MAINTENANCE $2,416.00
02-20-25-55-2170 $2,416.00
Subtotal for BENTLEY SYSTEMS INC: $2,416.00
Warrant List Page: 5/18
Village of Morton Grove
Presented to the Village Council
for the meeting held
JUNE 28,2021
Vendor Name Invoice Number Account Number Invoice Description Amount
BILTMORE COMMERCIAL REFRIGERATION S
4719-06.2021 JUNE-ICE MACHINE LEASE FOR PUBLIC WORKS-BLDG MAIN $70.00
02-80-24-55-4130 $70.00
4637-06.2021 JUNE-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
BUSINESS CARDS ETC
17399 SMART 911 CARDS $75.00
02-30-14-56-4365 $75.00
Subtotal for BUSINESS CARDS ETC: $75.00
CALIBRE PRESS
S26IFTC4ENNS CONSTITUTIONAL USE OF FORCE-FICHT $199.00
02-30-14-55-1150 $199.00
37865 FEMALE ENFORCERS-GLOWACZ $179.00
02-30-14-55-1150 $179.00
Subtotal for CALIBRE PRESS: $378.00
CALL ONE INC
1212707-06.2021 TELEPHONE SERVICE COMBINED DEPARTMENTS 05.15-06.14.2 $14,760.89
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 $216.28
02-30-14-55-3100 $50.99
Subtotal for CALL ONE INC: $14,760.89
CANON FINANCIAL SERVICES INC
26745527-POLICE COPIER LEASE IR4545I-MAY $127.24
02-30-14-55-2330 $127.24
Subtotal for CANON FINANCIAL SERVICES INC: $127.24
CASE LOTS
4675 CC JANITORIAL SUPPLIES $658.40
02-60-29-56-2140 $658.40
Subtotal for CASE LOTS: $658.40
CERTIFIED FLEET SERVICES INC
R17815-01 HYDRAULIC HOSES FOR FIRE DEPT ENGINE 4-AUTO SHOP $1,054.00
02-50-27-56-1100 $1,054.00
Subtotal for CERTIFIED FLEET SERVICES INC: $1,054.00
CHICAGO COMMUNICATIONS LLC
327157 REPROGRAM TWO CHANNELS-PORTABLE 8120 $95.00
02-30-14-55-4130 $95.00
Subtotal for CHICAGO COMMUNICATIONS LLC: $95.00
CHICAGO METRO FIRE PREVENTION CO
IN00358573 MONTHLY MAINTENANCE-APRIL $2,553.00
41-10-10-55-2281 $2,553.00
IN00358432 SERVICE CALL $163.00
41-10-10-55-7102 $163.00
Subtotal for CHICAGO METRO FIRE PREVENTION CO: $2,716.00
CINTAS CORPORATION
5064314212 REPLENISH FIRST AID SUPPLIES/VILLAGE HALL JUNE 2020 $181.72
02-20-12-56-2110 $181.72
5063854610 REPLENISH FIRST AID KIT-POLICE DEPARTMENT $269.55
02-30-14-56-2110 $269.55
Subtotal for CINTAS CORPORATION: $451.27
Warrant List Page: 6/18
Village of Morton Grove
Presented to the Village Council
for the meeting held
JUNE 28,2021
Vendor Name Invoice Number Account Number Invoice Description Amount
CIORBA GROUP, INC
0025375 DESIGN ENGINEERING SERVICES FOR AUSTIN AVENUE IMPR $602.50
02-50-18-55-2140 $602.50
0025596 SPECIALIZED PLAN REVIEW FOR 6301 OAKTON PERMIT APPLI $2,018.00
02-00-00-24-1086 $2,018.00
0025597 TASK ORDER WITH CIOBRA GROUP FOR THE MAIN STREET I $35,868.00
15-10-79-57-1031 $35,868.00
0025601 DESIGN&CONSTRUCTION ENGINEERING FOR 2020 BECKWIT $3,180.00
30-50-60-55-2140 $3,180.00
Subtotal for CIORBA GROUP, INC: $41,668.50
COLLEGE OF DUPAGE
12942 SLEA BASIC ACADEMY- HRISTOV, FRABONI $7,471.20
02-30-14-55-1150 $7,471.20
Subtotal for COLLEGE OF DUPAGE: $7,471.20
COLLEY ELEVATOR CO
211996 JUNE-ELEVATOR INSPECTION SERVICE FOR FIRE STATION 4 $202.00
02-80-24-55-4130 $202.00
211493 JUNE-ELEVATOR INSPECTION SERVICE FOR CIVIC CENTER- $373.00
02-60-29-55-4130 $373.00
Subtotal for COLLEY ELEVATOR CO: $575.00
COMCAST BUSINESS COMMUNICATIONS LLC
124264759 INTERNET SERVICE 06.15-07.14.2021 $3,752.13
02-20-25-55-3150 $3,752.13
Subtotal for COMCAST BUSINESS COMMUNICATIONS LLC: $3,752.13
CONTINENTAL RESEARCH CORPORATION
0024166 RECEPTACLE ODOR COUNTERACTANT STARTER PACK-BLDG $175.02
02-80-24-56-3140 $175.02
Subtotal for CONTINENTAL RESEARCH CORPORATION: $175.02
COOPERS HAWK
COOPERS H-2021.06.28 SITE PLANNING MEETING $100.46
02-10-10-55-1130 $100.46
Subtotal for COOPERS HAWK: $100.46
COPIER DYNAMICS INC
2664 AUTOFOLDER MAINTENANCE $335.00
02-20-25-55-4160 $335.00
Subtotal for COPIER DYNAMICS INC: $335.00
COSTAR REALTY INFORMATION INC
114214171-MAY 2021 ONLINE COMMERCIAL REAL ESTATE SERVICE MAY 2021 $1,283.48
02-10-28-55-1120 $641.74
15-10-79-55-1120 $641.74
114214171-JUNE 2021 ONLINE COMMERCIAL REAL ESTATE SERVICE JUNE 2021 $1,283.48
02-10-28-55-1120 $641.74
15-10-79-55-1120 $641.74
Subtotal for COSTAR REALTY INFORMATION INC: $2,566.96
COSTCO WHOLESALE MEMBERSHIP
000111782920576-2021 COSTCO MEMBERSHIP-MCCLOSKEY/MORENO $60.00
02-30-14-55-1120 $60.00
Subtotal for COSTCO WHOLESALE MEMBERSHIP: $60.00
Warrant List Page: 7/18
Village of Morton Grove
Presented to the Village Council
for the meeting held
JUNE 28,2021
Vendor Name Invoice Number Account Number Invoice Description Amount
DE LAGE LANDEN FINANCIAL SVCS INC
72685694 PRINTER LEASE KYOCERA/TASKALFA 4052CI PUBLIC WORKS J $369.00
02-50-17-55-2330 $369.00
72685635 PRINTER LEASE/KYOCERA/TA3051CI CIVIC CENTER MAY 2021 $323.48
02-60-29-55-2330 $323.48
72866053 PRINTER LEASE TA5551CI JUNE 2021 BUILDING DEPARTMENT $180.62
02-80-23-55-2330 $180.62
72866056 PRINTER LEASE/KYOCERA/TA3551CI JULY 2021 BUILDING DEP $176.58
02-80-23-55-2330 $176.58
Subtotal for DE LAGE LANDEN FINANCIAL SVCS INC: $1,049.68
DELL MARKETING L.P.
10494486506 LAPTOP DOCKS $291.54
02-20-25-57-2010 $291.54
Subtotal for DELL MARKETING L.P.: $291.54
DISCOVERY BENEFITS INC
0001346538-IN COBRA,SECT 125 ADMINISTRATION FEES MAY 2021 $383.55
02-20-12-55-2110 $383.55
Subtotal for DISCOVERY BENEFITS INC: $383.55
DOUGLAS TRUCK PARTS
80015 RATCHET STRAPS FOR STOCK-AUTO SHOP $44.16
02-50-27-56-1100 $44.16
79973 SNOW PLOW BLUE OIL-AUTO SHOP $224.60
02-50-27-56-1110 $224.60
79972 GREASE LUBE FOR GREASE GUN-AUTO SHOP $122.50
02-50-27-56-1110 $122.50
79708 SNOW PLOW PARTS-STREET DEPT $184.52
02-50-17-56-4200 $184.52
79664 STROBE BEACON -AUTO SHOP $127.12
02-50-27-56-1100 $127.12
79628 SNOW PLOW FLUID FOR TRUCKS-AUTO SHOP $248.68
02-50-27-56-1110 $248.68
79469 SOLENOID VALVES FOR DUMP BODY-AUTO SHOP $250.48
02-50-27-56-1100 $250.48
79396 STEERING DAMPNER AND GAS TANK STRAPS-AUTO SHOP $118.85
02-50-27-56-1100 $118.85
79395 AIR CYLINDER FOR TAILGATE-AUTO SHOP $135.00
02-50-27-56-1100 $135.00
79337 RIGHT FRONT HUBCAP FOR M32-AUTO SHOP $29.55
02-50-27-56-1100 $29.55
Subtotal for DOUGLAS TRUCK PARTS: $1,485.46
DURKIN REPORTING
2921 SKOKIE COURTHOUSE RECORDER 06.03.2021 $230.00
02-10-13-55-6110 $230.00
2821 SKOKIE COURTHOUSE RECORDER 03.30.2021 $230.00
02-10-13-55-6110 $230.00
2898 SKOKIE COURTHOUSE RECORDER 05.17.2021 $345.00
02-10-13-55-6110 $345.00
2874 SKOKIE COURTHOUSE RECORDER 04.30.2021 $230.00
02-10-13-55-6110 $230.00
2888 SKOKIE COURTHOUSE RECORDER 05.10.2021 $402.50
02-10-13-55-6110 $402.50
Subtotal for DURKIN REPORTING: $1,437.50
ENGLISH JAMES
ENGLISH-2021.06.28 IL PLUMBING INSPECTORS ASSOCIATION JUNE 2021 MEETING $20.00
02-80-23-55-1120 $20.00
Subtotal for JAMES ENGLISH: $20.00
Warrant List Page: 8/18
Village of Morton Grove
Presented to the Village Council
for the meeting held
JUNE 28,2021
Vendor Name Invoice Number Account Number Invoice Description Amount
EQUIPMENT MANAGEMENT CO
59183 REPAIR OF EXTRICATION EQUIPMENT $1,684.00
02-40-15-55-4130 $1,684.00
Subtotal for EQUIPMENT MANAGEMENT CO: $1,684.00
FBI NATIONAL ACADEMY ASSOCIATES
FBINAA-2021.06.14 FBINAA DUES-FENNELLY $120.00
02-30-14-55-1120 $120.00
Subtotal for FBI NATIONAL ACADEMY ASSOCIATES: $120.00
FIRE SERVICE INC
51363 E-ONE MAX PUMPER W/STAINLESS STEEL BODY SO#145000 $654,492.00
02-40-15-57-2030 $654,492.00
Subtotal for FIRE SERVICE INC: $654,492.00
FIRST CHOICE COFFEE SERVICES
589263 COFFEE AND TEA FOR PUBLIC WORKS-STREET DEPT $140.77
02-50-17-56-2180 $140.77
Subtotal for FIRST CHOICE COFFEE SERVICES: $140.77
FITNESS REPAIR PARTS.COM
529661 REPLACEMENT CABLE FOR WORKOUT MACHINE $48.75
02-30-14-56-2110 $48.75
Subtotal for FITNESS REPAIR PARTS.COM: $48.75
G&L CONTRACTORS, INC.
19-001580 MATERIAL HAULING $28,999.02
40-50-34-55-2260 $17,690.00
40-50-33-56-2110 $11,309.02
19-001522 MATERIAL HAULING $25,479.40
40-50-34-55-2260 $14,100.00
40-50-34-56-3110 $11,379.40
Subtotal for G&L CONTRACTORS, INC.: $54,478.42
GLENVIEW TRANSFER STN/GROOT RECYC
15679247 96.05 TONS STREET SWEEPING DEBRIS-STREET DEPT $4,802.50
02-50-17-55-2260 $4,802.50
Subtotal for GLENVIEW TRANSFER STN / GROOT RECYC: $4,802.50
GOLF MILL FORD INC
503799P DRIVESHAFT FOR M47-AUTO SHOP $294.62
02-50-27-56-1100 $294.62
Subtotal for GOLF MILL FORD INC: $294.62
GOT LAUNDRY CHICAGO?INC.
9211 PRISONER BLANKETS(MAR-APR) $200.00
02-30-14-55-2110 $200.00
Subtotal for GOT LAUNDRY CHICAGO?INC.: $200.00
GOVHR USA LLC
1-06-21-283 RECRUITMENT OF NEW FIRE CHIEF $5,834.00
02-10-11-55-1170 $5,834.00
Subtotal for GOVHR USA LLC: $5,834.00
GROVER FABRICATION AND WELDING COMP
2474 FABRICATE PANEL FOR TRUCK SIDE-AUTO SHOP $990.00
02-50-27-56-1100 $990.00
Subtotal for GROVER FABRICATION AND WELDING COMP: $990.00
HAYES MECHANICAL INC
475978 HVAC REPAIR AT FIRE STATION 4- BLDG MAINT $591.00
02-80-24-55-4130 $591.00
483615 HVAC MAINTENANCE FOR ALL FACILITIES $1,979.00
02-80-24-55-4130 $1,700.00
02-60-29-55-4130 $279.00
Subtotal for HAYES MECHANICAL INC: $2,570.00
Warrant List Page: 9/18
Village of Morton Grove
Presented to the Village Council
for the meeting held
JUNE 28,2021
Vendor Name Invoice Number Account Number Invoice Description Amount
HEALY ASPHALT CO LLC
27375 9.00 TONS OF COLD MIX-STREET DEPT $1,260.00
02-50-17-56-3110 $1,260.00
27452 24.89 TONS OF HOT MIX AND 1 LOAD OF ASPHALT DUMPED- $1,344.17
02-50-17-55-2260 $25.00
02-50-17-56-3110 $1,319.17
27424 1 LOAD OF ASPHALT DUMP-STREET DEPT $25.00
02-50-17-55-2260 $25.00
Subtotal for HEALY ASPHALT CO LLC: $2,629.17
HERITAGE-CRYSTAL CLEAN LLC
16836120 ANTI-FREEZE FOR TRUCKS-AUTO SHOP $500.94
02-50-27-56-1110 $500.94
Subtotal for HERITAGE-CRYSTAL CLEAN LLC: $500.94
HIGH CYCLE GARAGE LLC
3593 FD 4 GARAGE DOOR OPENER/PHOTO EYE +THREE BUTTON 0 $679.00
02-80-24-55-4110 $679.00
Subtotal for HIGH CYCLE GARAGE LLC: $679.00
HOUGH,JUSTIN
HOUGH-2021.06.14 TRAINING REIMBURSEMENT $44.77
02-30-14-55-1150 $44.77
Subtotal for JUSTIN HOUGH: $44.77
IDLEWOOD ELECTRIC SUPPLY
714382 HEATER FOR SOUTH STATION CHLORINE ROOM-WATER DEP $1,797.00
40-50-33-55-4110 $1,797.00
Subtotal for IDLEWOOD ELECTRIC SUPPLY: $1,797.00
IL DEPARTMENT OF EMPLOYMENT SECURIT
IL DOE-2021.06.28 UNEMPLOYMENT 1ST QUARTER 2021 $659.50
02-20-89-58-1020 $659.50
Subtotal for IL DEPARTMENT OF EMPLOYMENT SECURIT: $659.50
IL POLICE ACCREDITATION COALITION
IL PAC-2021.06.14 I-PAC MEMBERSHIP DUES 2021 -2022 $100.00
02-30-14-55-1120 $100.00
Subtotal for IL POLICE ACCREDITATION COALITION : $100.00
IL STATE POLICE/BUREAU OF IDENTIFIC
IL016710L 04.2021 LIQUOR LICENSE-SEONGSIN, KIM $28.25
02-10-13-55-6120 $28.25
Subtotal for IL STATE POLICE/BUREAU OF IDENTIFIC: $28.25
IL TACTICAL OFFICERS ASSN
00972 HB 3653 SAFE-T ACT UPDATE-FICHT $25.00
02-30-14-55-1150 $25.00
00979 HB 3653 SAFE-T ACT UPDATE- EIMER $65.00
02-30-14-55-1150 $65.00
00944 2021 ITOA MEMBERSHIP-WEITZEL $40.00
02-30-14-55-1120 $40.00
00949 HB 3653 SAFE-T ACT UPDATE-ANDERSON $65.00
02-30-14-55-1150 $65.00
Subtotal for IL TACTICAL OFFICERS ASSN: $195.00
INTERGOVERNMENTAL RISK MGMT AGENCY
SALES0019312 CLOSED CLAIMS MAY 2021 $1,970.65
02-20-89-58-1030 $1,970.65
SALES0019273 DEDUCTIBLE MAY 2021 $1,148.50
02-20-89-58-1030 $1,148.50
SALES0019289 CLOSED CLAIMS MAY 2020 $49.52
02-20-89-58-1030 $49.52
Subtotal for INTERGOVERNMENTAL RISK MGMT AGENCY: $3,168.67
Warrant List Page: 10/18
Village of Morton Grove
Presented to the Village Council
for the meeting held
JUNE 28,2021
Vendor Name Invoice Number Account Number Invoice Description Amount
INTERSTATE BATTERIES-NORTH CHICAGO
960032825 BATTERIES FOR STOCK-AUTO SHOP $226.46
02-50-27-56-1100 $226.46
Subtotal for INTERSTATE BATTERIES-NORTH CHICAGO: $226.46
INTERSTATE POWER SYSTEMS INC
C042050963:01 L/R DOOR LATCH FOR FIRE DEPT ENGINE#5-AUTO SHOP $223.51
02-50-27-56-1100 $223.51
Subtotal for INTERSTATE POWER SYSTEMS INC: $223.51
INTL ASSN OF FIRE CHIEFS
000124535 ANNUAL DUES $215.00
02-40-15-55-1130 $215.00
Subtotal for INTL ASSN OF FIRE CHIEFS: $215.00
J &D INSTANT SIGNS INC
61377 7'X 4' FRENCH MARKET BANNER $300.00
02-06-09-55-2113 $300.00
Subtotal for 3 & D INSTANT SIGNS INC: $300.00
JEM TOP, INC
64449 COMERCIAL TRUCK CAP NEW 412 $2,659.00
02-40-15-57-2030 $2,659.00
Subtotal for JEM TOP, INC: $2,659.00
JG UNIFORMS
85199 RETIRED,REPLACEMENT AND HONOR GUARD BADGES $273.40
02-30-14-56-4300 $273.40
81705 BADGE REFURBISH $61.95
02-30-14-56-4300 $61.95
85348 REPLACEMENT BADGES 22,46 $220.00
02-30-14-56-4300 $220.00
85688 REPLACEMENT BADGE 42, RETIRED BADGE, AND HONOR GUA $446.00
02-30-14-56-4300 $446.00
85684 REPLACEMENT BADGE 130 $98.50
02-30-14-56-4300 $98.50
Subtotal for JG UNIFORMS: $1,099.85
KARA COMPANY INC
359402 WOOD STAKES FOR SIGNS-STREET DEPT $173.00
02-50-17-56-3130 $173.00
Subtotal for KARA COMPANY INC: $173.00
KILBOURNE AND KILBOURNE
99192 PEER SUPPORT PINS $595.00
02-30-14-55-1150 $595.00
Subtotal for KILBOURNE AND KILBOURNE: $595.00
KIMBALL MIDWEST
8934578 HOSE PROTECTORS-AUTO SHOP $46.89
02-50-27-56-2110 $46.89
Subtotal for KIMBALL MIDWEST: $46.89
KONICA MINOLTA
37789678 COPIER LEASE C360I- MAY $177.43
02-30-14-55-2330 $177.43
37851034 PRINTER LEASE ADMINISTRATION/FINANCE DEPARTMENT MA $845.44
02-20-12-55-2330 $422.72
02-20-12-55-2330 $422.72
Subtotal for KONICA MINOLTA: $1,022.87
KONICA MINOLTA BUSINESS SOLUTIONS
273451558 BIZHUB C360I COPIER MAINTENANCE-MAY 2021 $142.54
02-30-14-55-4130 $142.54
Subtotal for KONICA MINOLTA BUSINESS SOLUTIONS: $142.54
Warrant List Page: 11/18
Village of Morton Grove
Presented to the Village Council
for the meeting held
JUNE 28,2021
Vendor Name Invoice Number Account Number Invoice Description Amount
LA QUINTA
LA QUINTA-2021.06.14 HOTEL STAY FOR ACCIDENT RECON EXAM-ZACHACKI $143.51
02-30-14-55-1150 $143.51
Subtotal for LA QUINTA: $143.51
LANG SEAN
LANG-2021.06.14 TRAINING REIMBURSEMENT $58.64
02-30-14-55-1150 $58.64
Subtotal for SEAN LANG: $58.64
LEE JENSEN SALES CO INC
0010800-CR SALES TAX CREDIT ON INVOICE 10060-WATER DEPT $(20.25)
40-50-33-56-2110 $(20.25)
Subtotal for LEE JENSEN SALES CO INC: $(20.25)
LEONARD P YARAS
YARAS-2021.06.28 AGENT FOR TOBACCO COMPLIANCE $50.00
02-00-00-24-1065 $50.00
Subtotal for LEONARD P YARAS: $50.00
LIETZ,GINA
LIETZ-2021.06.14 TRAINING REIMBURSEMENT $20.87
02-30-14-55-1150 $20.87
LIETZ-2021.06.28 TRAINING REIMBURSEMENT $259.47
02-30-14-55-1150 $259.47
Subtotal for GINA LIETZ: $280.34
MATTHEW MAYBERRY
MAYBERRY-2021.06.14 TRAINING REIMBURSEMENT $499.18
02-30-14-55-1150 $499.18
Subtotal for MATTHEW MAYBERRY: $499.18
ME SIMPSON CO INC
36944 WATER AUDIT SERVICES $14,900.00
40-50-33-55-2140 $14,900.00
Subtotal for ME SIMPSON CO INC: $14,900.00
MELISSA ALLEGUEZ
ALLEQUEZ-2021.06.28 REFUND/OVERPAID V16-8479 $78.00
02-00-00-42-1030 $78.00
Subtotal for MELISSA ALLEGUEZ: $78.00
Warrant List Page: 12/18
Village of Morton Grove
Presented to the Village Council
for the meeting held
JUNE 28,2021
Vendor Name Invoice Number Account Number Invoice Description Amount
MENARDS-MORTON GROVE
83540 SOLDERING GUN,SOLDER, ELECTRICAL TAPE $50.22
02-40-15-56-2110 $50.22
83348 PAINT ROLLERS-WATER DEPT $39.90
40-50-33-56-2110 $39.90
83654 DRYER FOR WATER DEPT $599.00
40-50-33-56-2110 $599.00
83575 SUPPLIES FOR HYGIENEERING TESTING FOR PUBLIC WORKS- $85.72
02-80-24-56-3140 $85.72
83685 LARGE'T' LABELS FOR PLANTERS-STREET DEPT $19.52
02-50-17-56-3100 $19.52
84443 BOTTLED WATER $9.32
02-40-15-56-2160 $9.32
83759 STA 5 MAINTENANCE SUPPLIES $2.86
02-40-15-56-2110 $2.86
83700 STA 5 MAINTENANCE SUPPLIES $4.99
02-40-15-56-2110 $4.99
83693 STA 5 MAINTENANCE SUPPLIES $35.79
02-40-15-56-2110 $35.79
83933 STA 5 KITCHEN SUPPLIES $121.77
02-40-15-56-4250 $121.77
83996 SOAKER HOSES AND NOZZLE AND DISH SOAP FOR PUMPING S $63.80
40-50-33-56-2110 $63.80
84095 WINDOW AIR CONDITIONER FOR PUMPING STATION-WATER $139.99
40-50-33-56-2110 $139.99
82920 MISC ELECTRICAL SUPPLIES FOR CIVC CENTER CRAFT ROOM - $46.10
02-60-29-56-2110 $46.10
82848 PAINT FOR CIVIC CENTER CRAFT ROOM- BLDG MAINT $224.97
02-60-29-56-2110 $224.97
81175 GARAGE PARTS FOR PUBLIC WORKS-BLDG MAINT $40.68
02-80-24-56-3140 $40.68
81574.2021 8'CABLE TIE, 11'CABLE TIE $53.08
02-30-14-56-2110 $53.08
81994.2021 PAIL, BATTERIES, SPONGE,TARP $56.90
02-30-14-56-2110 $56.90
Subtotal for MENARDS - MORTON GROVE: $1,594.61
MGP, INC
5698 GIS STAFFING 2021 $6,727.50
02-20-25-55-2110 $6,727.50
Subtotal for MGP, INC: $6,727.50
MONROE TRUCK EQUIPMENT
330908 HYD SALTER MOTOR FOR PLOW-AUTO SHOP $506.50
02-50-27-56-1100 $506.50
Subtotal for MONROE TRUCK EQUIPMENT: $506.50
MORTON GROVE SUPPLY CO
299496 COPPER COIL-WATER DEPT $455.64
40-50-33-56-2110 $455.64
Subtotal for MORTON GROVE SUPPLY CO: $455.64
MOTOROLA SOLUTIONS-STARCOM
5770520210503 STARCOM 21 -JUNE $2,274.00
02-30-14-55-1120 $2,274.00
Subtotal for MOTOROLA SOLUTIONS-STARCOM: $2,274.00
MPC COMMUNICATIONS&LIGHTING INC
21-1145 INSTALL GETAC LAPTOP DOCK-SQUAD 806 $120.00
02-30-14-55-4130 $120.00
Subtotal for MPC COMMUNICATIONS &LIGHTING INC: $120.00
Warrant List Page: 13/18
Village of Morton Grove
Presented to the Village Council
for the meeting held
JUNE 28,2021
Vendor Name Invoice Number Account Number Invoice Description Amount
NAPA AUTO PARTS CHI042
338507 AIR/OIL FILTERS FOR STOCK-AUTO SHOP $98.17
02-50-27-56-1100 $98.17
338018 OIL/FUEL FILTERS FOR STOCK-AUTO SHOP $59.23
02-50-27-56-1100 $59.23
338020 FUEL FILTERS AND LENSES-AUTO SHOP $41.93
02-50-27-56-1100 $41.93
337642 AIR/OIL FILTERS FOR STOCK-AUTO SHOP $87.07
02-50-27-56-1100 $87.07
Subtotal for NAPA AUTO PARTS CHI042: $286.40
NATIONAL ANIMAL CARE AND CONTROL
5916 NACA MEMBERSHIP 2021-2022-GLOWACZ $25.00
02-30-14-55-1150 $25.00
Subtotal for NATIONAL ANIMAL CARE AND CONTROL: $25.00
NORTH AMERICAN RESCUE, LLC
EC2150428 COMBAT GAUZE,TRAUMA DRESSING,TRAUMA SHEERS. $219.38
02-30-14-56-2110 $219.38
Subtotal for NORTH AMERICAN RESCUE, LLC: $219.38
NORTH EAST MULTI-REGIONAL/NEMRT
285696 PORTABLE WEIGHT SCALE CERTIFICATION-MAYBERRY $35.00
02-30-14-55-1150 $35.00
Subtotal for NORTH EAST MULTI-REGIONAL/NEMRT : $35.00
NORTHSHORE UNIVERSITY HEALTHSYSTEM
216105601-060321 IMMUNIZATION-CHAMBERS $103.00
02-40-15-55-1160 $103.00
213218027-050321 MILLER RTW EXAM OFF-DUTY INJURY $269.00
02-40-15-55-1160 $269.00
202737276-051721 RETURN TO WORK EXAM/FIEJTEK $67.00
02-30-14-55-1160-900 $67.00
000595356-052521 RETURN TO WORK EXAM/ATTO $67.00
02-30-14-55-1160-900 $67.00
Subtotal for NORTHSHORE UNIVERSITY HEALTHSYSTEM: $506.00
NOVAK,ANDREW
NOVAK-2021.06.28 TRAINING REIMBURSEMENT $287.47
02-30-14-55-1150 $287.47
Subtotal for ANDREW NOVAK: $287.47
OFFICE DEPOT INC
159239534001 PAPER, PLATES,TAPE $71.70
02-30-14-56-2110 $29.11
02-30-14-56-2180 $42.59
Subtotal for OFFICE DEPOT INC: $71.70
OZINGA READY MIX CONCRETE INC
ARI00010867 7.00 CUBIC YARDS OF CONCRETE POURED AT 8831 MENARD- $1,111.10
40-50-33-55-2230 $1,111.10
ARI00046638 4.00 CUBIC YARDS OF CONCRETE POURED FOR 9016 MASON/ $679.20
40-50-33-55-2230 $679.20
Subtotal for OZINGA READY MIX CONCRETE INC: $1,790.30
PASSPORT LABS, INC
INV-1022272 COMMUTER PARKING MOBILE PAY SERVICE MAY 2021 $68.82
18-20-31-55-2110 $68.82
Subtotal for PASSPORT LABS, INC: $68.82
PATLIN INC
80274-2 BOLTS FOR STOCK-WATER $117.53
40-50-33-56-2110 $117.53
Subtotal for PATLIN INC: $117.53
Warrant List Page: 14/18
Village of Morton Grove
Presented to the Village Council
for the meeting held
JUNE 28,2021
Vendor Name Invoice Number Account Number Invoice Description Amount
PAYLOCITY
PR 06.18.2021 PAYROLL PROCESSING FEES PR 06.18.2021 $918.39
02-20-12-55-2130 $918.39
Subtotal for PAYLOCITY: $918.39
PENNCARE
M56077 EXAM GLOVES $399.00
02-40-15-56-2160 $399.00
M58209 PULL-TITE SEALS, BAG FOR BREATHSAVER $259.80
02-40-15-56-2160 $259.80
M59736.01 CLIPPER BLADES,STRAPS $336.62
02-40-15-56-2160 $336.62
M60015 FORCEPS, SHEARS $93.06
02-40-15-56-2160 $93.06
M60249 SUCTION UNITS $1,262.08
02-40-15-56-2160 $1,262.08
M59736 AMBULANCE SUPPLIES $395.24
02-40-15-56-2160 $395.24
Subtotal for PENNCARE: $2,745.80
PEQUODS PIZZA
PEQUODS-2021.06.14 SHOOTING COMPETITION LUNCHEON $87.44
02-30-14-56-4360 $87.44
PEQUODS-2021.06.28 SHOOTING COMPS I11ION WINNERS LUNCHEON $82.83
02-30-14-55-1150 $82.83
Subtotal for PEQUODS PIZZA: $170.27
PERSONNEL STRATEGIES LLC
PERSONN-2021.06.28-1 PRE-EMPLYMENT PSYCHOLOGICAL ASSESSMENT- NAVATA $600.00
02-30-14-55-1170 $600.00
PERSONN-2021.06.28-2 LEADERSHIP ASSESSMENTS FOR ASST FINANCE DIRECTOR $1,800.00
02-20-12-55-2110 $1,800.00
Subtotal for PERSONNEL STRATEGIES LLC: $2,400.00
PITNEY BOWES INC
1018289286 POSTAGE METER RENTAL 03.31-06.29.2021 $286.20
02-20-12-55-2130 $286.20
Subtotal for PITNEY BOWES INC: $286.20
PRZEKOTA DOMINIK
PRZEKOTA-2021.06.28 TRAINING REIMBURSEMENT $21.45
02-30-14-55-1150 $21.45
Subtotal for DOMINIK PRZEKOTA: $21.45
QUILL CORPORATION
17026194 PENS CLIPS FOLDERS CORRECTION TAPE $157.21
02-40-15-56-2180 $157.21
Subtotal for QUILL CORPORATION: $157.21
RAGO JASON
RAGO-2021.06.28 SOLAR POWERED HD BACKUP CAMERA $109.99
02-30-14-56-2110 $109.99
Subtotal for JASON RAGO: $109.99
REGIONAL EMERGENCY DISPATCH CENTER
236-21-07 DISPATCH SERVICES-JULY $23,536.00
41-10-10-55-2101 $23,536.00
Subtotal for REGIONAL EMERGENCY DISPATCH CENTER: $23,536.00
RICHARD KIM
KIM-2021.06.28 REFUND/OVERPAID FOR 2020-2021 VEHICLE STICKER(EXPIRE $82.50
02-00-00-42-1030 $82.50
Subtotal for RICHARD KIM: $82.50
Warrant List Page: 15/18
Village of Morton Grove
Presented to the Village Council
for the meeting held
JUNE 28,2021
Vendor Name Invoice Number Account Number Invoice Description Amount
RUSH TRUCK CENTERS OF ILLINOIS INC
3023656769 WASHER BOTTLE AND COWL COVER FOR FIRE DEPT AMBULAN $143.80
02-50-27-56-1100 $143.80
RUSH TRUC-2021.06.28 EMERGENCY REPAIR PARTS(TURBOCHARGER ASSEMBLY)TO $1,923.90
02-50-27-56-1100 $1,923.90
Subtotal for RUSH TRUCK CENTERS OF ILLINOIS INC: $2,067.70
RUSSO POWER EQUIPMENT
SPI10696413 SLIDE TO FORESTRY DEPT $2.99
02-50-17-56-2110 $2.99
SPI10696412 BACKPACK BLOWER AND EAR MUFF FOR HELMET-FORESTRY $569.95
02-50-17-56-2110 $569.95
SPI10696403 INDUSTRIAL W/CHEM RESISTANT FOR ASPHALT-STREET DEP $219.98
02-50-17-56-2110 $219.98
Subtotal for RUSSO POWER EQUIPMENT: $792.92
RYDIN DECAL
379735 VEHICLE STICKERS&PET TAGS $5,539.66
02-20-12-55-2130 $3,841.78
02-20-12-55-2130 $638.00
02-20-12-55-2130 $539.00
02-20-12-55-2130 $100.00
02-20-12-55-2130 $420.88
Subtotal for RYDIN DECAL: $5,539.66
SAFEBUILT ILLINOIS LLC-LOCKBOX 8813
0078275-IN PLAN REVIEW SERVICES MAY 2021 $2,882.30
02-80-23-55-2140 $2,882.30
0078276-IN INSPECTION AND BUILDING OFFICIAL SERVICES MAY 2021 $7,040.54
02-80-23-55-2140 $7,040.54
0078274-IN CODE ENFORCEMENT SERVICES MAY 2021 $3,777.46
02-80-23-55-2140 $3,777.46
Subtotal for SAFEBUILT ILLINOIS LLC-LOCKBOX 8813: $13,700.30
SCHUETTE,JEREMY
SCHUETTE-2021.06.04 TRAINING REIMBURSEMENT/TRAVEL/PER DIEM $406.44
02-30-14-55-1150 $406.44
Subtotal for JEREMY SCHUETTE: $406.44
SHARPER DOT PRINTING INC
63931 STREET BANNERS $10,920.00
02-06-09-55-2113 $10,920.00
Subtotal for SHARPER DOT PRINTING INC: $10,920.00
SITEONE LANDSCAPE SUPPLY LLC
109920435-001 RAZOR-BACK SPRING BRACE LEAF RAKE-FORESTRY DEPT $49.98
02-50-17-56-2110 $49.98
Subtotal for SITEONE LANDSCAPE SUPPLY LLC: $49.98
SKOKIE ACE HARDWARE
K32143 KEYS FOR CIVIC CENTER DISTRIBUTION BOX AND FRENCH MA $11.96
02-60-29-56-2110 $11.96
K31894 WAX/CLEAN MOP CLEANER AND HOSE BARB5 FOR PUMPING S $24.97
40-50-33-56-2110 $24.97
Subtotal for SKOKIE ACE HARDWARE: $36.93
SOLID WASTE AGENCY OF NORTHERN COOK
6726 TIPPING FEES/O&M FEES JUNE 2021 $33,197.00
43-50-19-55-7101 $33,197.00
Subtotal for SOLID WASTE AGENCY OF NORTHERN COOK: $33,197.00
Warrant List Page: 16/18
Village of Morton Grove
Presented to the Village Council
for the meeting held
JUNE 28,2021
Vendor Name Invoice Number Account Number Invoice Description Amount
STANDARD EQUIPMENT CO
P29291 LEFT SIDE FRONT MIRROR FOR SWEEPER#2-AUTO SHOP $110.12
02-50-27-56-1100 $110.12
P29115 AIR CLEANER COVER FOR SWEEPER 2-AUTO SHOP $138.16
02-50-27-56-1100 $138.16
P29422 DEBRIS HOSE FOR VACTOR/SEWER CLEANING MACHINE $2,855.33
40-50-33-56-1100 $2,855.33
Subtotal for STANDARD EQUIPMENT CO: $3,103.61
STATE CHEMICAL SOLUTIONS
902009529 BULK CLEANING SUPPLIES $384.28
02-40-15-56-2110 $384.28
902009528 BULK CLEANING SUPPLIES $460.47
02-40-15-56-2110 $460.47
902026240 SPRAY BOTTLES $29.50
02-40-15-56-2110 $29.50
Subtotal for STATE CHEMICAL SOLUTIONS: $874.25
STERTIL ALM CORP
52367 CASTER WHEEL ASSEMBLY AND POLY WHEEL-AUTO SHOP $396.00
02-50-27-56-1100 $396.00
Subtotal for STERTIL ALM CORP: $396.00
STRAND ASSOCIATES, INC.
0171864 ENGINEERING SERVICES FOR A RISK AND RESILIENCE ASSESS $3,222.77
40-50-33-55-2140 $3,222.77
Subtotal for STRAND ASSOCIATES, INC.: $3,222.77
STRIKEMAN
STRIKEMAN-2021.06.14 FIREARM TRAINING SYSTEM WITH CATRIDGES $217.00
02-30-14-56-4360 $217.00
Subtotal for STRIKEMAN: $217.00
TEP UTILITY INC
2958 WATER SERVICE BORE FOR 5711 EMERSON -WATER DEPT $1,200.00
40-50-33-55-2290 $1,200.00
Subtotal for TEP UTILITY INC: $1,200.00
TERMINAL SUPPLY CO.
48352-00 EMERGENCY LIGHTING FOR PD SQUAD-AUTO SHOP $186.48
02-50-27-56-1100 $186.48
49026-000 SHEET METAL PLUGS-AUTO SHOP $33.28
02-50-27-56-1100 $33.28
Subtotal for TERMINAL SUPPLY CO.: $219.76
THE SCREEN MACHINE CO, INC
187484 LEAD THE WAY T-SHIRTS. $911.25
02-30-14-56-4365 $911.25
Subtotal for THE SCREEN MACHINE CO, INC: $911.25
THE UPS STORE#5078
14552 UPS STORE-SHIP FLASHLIGHT TO STREAMLIGHT SERVICE $12.06
02-30-14-55-2120 $12.06
14644 WATER SAMPLES SENT TO IEPA FROM PUMPING STATION-W $109.20
40-50-33-55-2271 $109.20
14786 THE UPS STORE 5078-BODE TECHNOLOGY $315.54
02-30-14-55-2120 $315.54
Subtotal for THE UPS STORE #5078: $436.80
THEODORE POLYGRAPH SERVICE
7430 PT CSO POLYGRAPH- NAVATA $200.00
02-30-14-55-1170 $200.00
Subtotal for THEODORE POLYGRAPH SERVICE: $200.00
Warrant List Page: 17/18
Village of Morton Grove
Presented to the Village Council
for the meeting held
JUNE 28,2021
Vendor Name Invoice Number Account Number Invoice Description Amount
THIRD MILLENNIUM ASSOC INC
26370 2021-22 VEHICLE STICKER AND PET TAG SET-UP, MAILING OF $9,423.95
02-20-12-55-2130 $6,638.44
02-20-25-55-2170 $2,785.51
Subtotal for THIRD MILLENNIUM ASSOC INC: $9,423.95
THOMSON REUTERS-WEST
844441419 INVESTIGATIVE SEARCHES-MAY $318.69
02-30-14-55-1120 $318.69
Subtotal for THOMSON REUTERS -WEST: $318.69
T-MOBILE
962683178-05.2021 MONTHLY CELL PHONE AND BROADBAND SERVICES APR-MAY $604.60
02-30-14-55-3100 $604.60
Subtotal for T-MOBILE: $604.60
TOMIC MILAN
TOMIC-2021.06.28 REIMBURSE TUITION (WITH ALLOTTED BALANCE $725.00
02-40-15-55-1150 $725.00
Subtotal for MILAN TOMIC: $725.00
TRAFFIC CONTROL&PROTECTION INC
107133 RESERVED PARKING HANDICAP,4250 FINE AND BORDER ONL $705.70
02-50-17-56-3130 $705.70
Subtotal for TRAFFIC CONTROL&PROTECTION INC: $705.70
TSI INC
91346729 SCBA FIT TEST EQUIPMENT REPAIR PARTS PER QUOTE $501.15
02-40-15-56-4200 $335.00
02-40-15-56-4200 $150.00
02-40-15-56-4200 $16.15
Subtotal for TSI INC: $501.15
VERIZON WIRELESS
MOBILE PHONE 2 06.21 MOBILE PHONE CHARGES COMBINED DEPARTMENTS 05.02-06. $3,457.19
02-10-11-55-3100 $2.44
02-20-25-55-3100 $46.22
02-30-14-55-3100 $154.95
02-40-15-55-3100 $115.91
02-50-17-55-3100 $1,367.27
02-80-23-55-3100 $59.02
40-50-33-56-2110 $1,295.91
02-20-25-56-4200 $415.47
PUMP STATION 06.2021 TELEPHONE SERVICE PUMP STATION 04.23-05.22.2021 $156.05
02-50-17-55-3100 $156.05
TRAIL CAM 06.21 TRAIL CAMERA APR-MAY $25.02
02-30-14-55-3100 $25.02
MOBILE PHONE 07.21 MOBILE PHONE/COMBINED DEPARTMENTS 04.24-05.23.2021 $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: $4,588.51
VILLAGE OF GLENVIEW
GLENVIEW-2021.06.28 HEALTH DEPARTMENT INSPECTIONS 01.01-04.30.2021 $5,760.00
02-80-23-55-2140 $5,760.00
Subtotal for VILLAGE OF GLENVIEW: $5,760.00
Warrant List Page: 18/18
Village of Morton Grove
Presented to the Village Council
for the meeting held
JUNE 28,2021
Vendor Name Invoice Number Account Number Invoice Description Amount
WAREHOUSE DIRECT
4967323-0 NOTEBOOK, ENVELOPES, POST ITS,RUBBER BANDS, LYSOL W $152.34
02-30-14-56-2180 $99.35
02-30-14-56-2110-900 $52.99
4975542-0 PLATES, PENS, ENVELOPES,COFFEE $179.82
02-30-14-56-2180 $101.83
02-30-14-56-2110 $77.99
Subtotal for WAREHOUSE DIRECT: $332.16
WATER PRODUCTS COMPANY OF AURORA
0303250 WATER MAIN PIPE-WATER DEPT $1,074.00
40-50-33-57-2020 $1,074.00
Subtotal for WATER PRODUCTS COMPANY OF AURORA: $1,074.00
WEST SIDE EXCHANGE
W91274 FUEL FILTERS FOR SWEEPERS-AUTO SHOP $82.99
02-50-27-56-1100 $82.99
Subtotal for WEST SIDE EXCHANGE: $82.99
WILLIAM FICHT
FICHT-2021.06.28 AGENT FOR TOBACCO COMPLIANCE $50.00
02-00-00-24-1065 $50.00
Subtotal for WILLIAM FICHT: $50.00
WOLTER GROUP
452104920 DUTY BAG LOCKERS WITH OVERHEAD STORAGE SHELVES AN $12,116.00
54-30-14-55-8103 $12,116.00
Subtotal for WOLTER GROUP: $12,116.00
WONG BOYLE
WONG-2021.06.28 SUPPLIES FOR COUNCIL MEETING, BUSINESS CARD STOCK $96.48
02-10-10-55-1140 $96.48
Subtotal for BOYLE WONG: $96.48
WW GRAINGER INC
9925064082 EAR PROTECTION FOR WATER DEPT $129.70
40-50-33-56-2110 $129.70
Subtotal for WW GRAINGER INC: $129.70
ZIEBELL WATER SERVICE PRODUCTS INC
253856-000 BRASS FITTING FOR STOCK-AUTO SHOP $1,201.44
40-50-33-56-2110 $1,201.44
Subtotal for ZIEBELL WATER SERVICE PRODUCTS INC: $1,201.44
Z-ROSE PRODUCTION
11122 CPA GRADUATION SHIRTS $248.87
02-30-14-56-4365 $248.87
11123 PT CSO POLO, SHORT SLEEVE-SOICA $86.70
02-30-14-56-4300 $86.70
Subtotal for Z-ROSE PRODUCITON: $335.57
Total for All Funds: $1,318,608.72
06/24/2021 10:32 AM INVOICE GL DISTRIBUTION REPORT FOR VILLAGE OF MORTON GROVE Page: 8/8
User: bnorkus EXP CHECK RUN DATES 06/28/2021 - 06/28/2021
DB: Morton Grove BOTH JOURNALIZED AND UNJOURNALIZED
BOTH OPEN AND PAID
GL Number Invoice Line Desc Vendor Invoice Description Amount Check #
Fund Totals:
Fund 02 GENERAL CORPORATE 855,314.40
Fund 15 LEHIGH/FERRIS TIF 37,151.48
Fund 16 ECONOMIC DEVELOPM 254,872.97
Fund 18 COMMUTER PARKING 68.82
Fund 30 CAPITAL PROJECTS 3,180.00
Fund 40 ENTERPRISE - WATE 96,456.05
Fund 41 FIRE ALARM FUND 26,252.00
Fund 43 SOLID WASTE FUND 33,197.00
Fund 54 SEIZURE FUND - PO 12,116.00
1,318,608.72
Village of Morton Grove
Accounts Payable
Voucher List of Bills Presented for Approval on 06.28.2021
Summary By Fund: Amount
General Corporate $855,314.40
Motor Fuel Tax $0.00
Enhanced 911 Phone $0.00
Prairie View TIF $0.00
Lehigh/Ferris TIF $37,151.48
Sawmill Station TIF $0.00
Economic Development $254,872.97
Commuter Parking $68.82
Debt Service $0.00
Capital Projects $3,180.00
Enterprise—Water& Sewer $96,456.05
Fire Alarm $26,252.00
Municipal Parking $0.00
Solid Waste Fund $33,197.00
Morton Grove Days $0.00
C.N.A. Pension $0.00
Seizure Fund $12,116.00
Legislative $0.00
Total for All Funds $1,318,608.72
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
ervices render a.
/
(A ministrator) I at: (Finance Director) ( ate)
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 06.28.2021 and you are hereby authorized to pay
oma appro riate funds.
(Villag President) (Date) (Village lerk) (Date)