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Home My WebLink About07-12-2021Warrant List Village of Morton Grove Presented to the Village Council for the meeting held JULY 12, 2021 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented to the Village Council for the meeting held JULY 12, 2021 Account Number Invoice Description A PLUS QUALITY SERVICE INC 11090 02-80-24-55-2160 Page: 2/14 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 ACCURATE DOCUMENT DESTRUCTION INC 7188366 DOCUMENT DESTRUCTION SERVICE (MAY 2021) $168.50 02-30-14-55-2110 $168.50 Subtotal for ACCURATE DOCUMENT DESTRUCTION INC: $168.50 ADDIS GREENBERG LLC 20541 20548 02-10-13-55-6110 02-10-13-55-6110 ADMINISTRATIVE CONSULTING SPECIALIS 1456 02-20-12-55-2110 LEGAL SERVICES MAY 2021 $5,000.00 $5,000.00 LEGAL SERVICES JUNE 2021 $5,000.00 $5,000.00 Subtotal for ADDIS GREENBERG LLC: $10,000.00 GRANT WRITING CONSULTANT $3,000.00 $3,000.00 Subtotal for ADMINISTRATIVE CONSULTING SPECIALIS: $3,000.00 ADVOCATE CHRIST MEDICAL CENTER CPC ADVOCATE -2021.07.12 AL WARREN OIL CO W1397392 02-30-14-55-1150 02-50-27-56-1110 BLS INSTRUCTOR E -CARD - CROWE $10.00 $10.00 Subtotal for ADVOCATE CHRIST MEDICAL CENTER CPC: $10.00 ALL TRAFFIC SOLUTIONS SIN028940 AMAZON 02-30-14-56-2110 ANNUAL PURCHASE OF GASLONIE/DIESEL FUEL FROM AL WAR $1,210.00 $1,210.00 Subtotal for AL WARREN OIL CO: $1,210.00 SPEED SIGN BATTERIES $565.00 $565.00 Subtotal for ALL TRAFFIC SOLUTIONS: $565.00 549675436773 CORKBOARD FOR PUBLIC WORKS - BLDG MAINT $27.97 02-80-24-56-3140 $27.97 466555753935 RADON DETECTOR - BLDG MAINT $135.00 02-80-24-56-3140 $135.00 444798549679 ADMIN OFFICE SUPPLIES $34.85 02-10-11-56-2110 $34.85 473593689975 ADMIN OFFICE SUPPLIES $20.99 02-10-11-56-2110 $20.99 469757638688 PELICAN WIRELESS SYSTEMS FOR PUBLIC WORKS - BLDG MAI $250.00 02-80-24-55-4110 $250.00 453987567684 POW MIA FLAG FOR CIVIC CENTER - BLDG MAINT $25.97 02-60-29-56-2110 $25.97 953869477443 TRADE WINDS "WE HONOR THOSE" FLAGS FOR CIVIC CENTER $49.35 02-60-29-56-2110 $49.35 Subtotal for AMAZON/SYNCHRONY BANK: $544.13 AMERICAN TAXI DISPATCH, INC 204751N 02-60-26-55-5100 SENIOR TAXI COUPONS REDEEMED MAY 2021 38 COUPONS $85.50 $85.50 Subtotal for AMERICAN TAXI DISPATCH, INC: $85.50 ANDERSON PEST SOLUTIONS 8189859 02-80-24-55-2160 JUNE PEST CONTROL SERVICES FOR POLICE DEPT - BLDG MAI $61.27 $61.27 Subtotal for ANDERSON PEST SOLUTIONS: $61.27 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented to the Village Council for the meeting held JULY 12, 2021 Invoice Description Account Number Page: 3/14 Amount ANNE RYDER KIRCHNER RYDER-2021.07.12 02-10-28-55-2115 ARTHUR WEILER INC 191589 02-50-17-55-2240 02-50-17-55-2240 02-50-17-55-2240 02-50-17-55-2240 02-50-17-55-2240 02-50-17-55-2240 02-50-17-55-2240 02-50-17-55-2240 02-50-17-55-2240 02-50-17-55-2240 LAND USE PLANNER/COORDINATION SERVICES 06.21-07.02.2 $2,275.00 $2,275.00 Subtotal for ANNE RYDER KIRCHNER: $2,275.00 2021 TREE PURCHASING PROGRAM $18,463.00 $1,840.00 $2,700.00 $1,150.00 $1,050.00 $2,688.00 $1,530.00 $2,805.00 $4,320.00 $230.00 $150.00 Subtotal for ARTHUR WEILER INC: $18,463.00 AT&T VILLAGE HALL 06.21 FIRE 205 CIRCU 06.21 FIRE Z03 CIRCU 05.21 PUBLIC WORKS 06.21 02-20-12-55-3100 02-40-15-55-7150 02-40-15-55-7150 40-50-33-55-3100 AT&T LONG DISTANCE LONG DISTANCE -07.21 02-20-12-55-3100 TELEPHONE SERVICE VILLAGE HALL 05.20-06.19.2021 SERVICE/FIRE DEPARTMENT 05.17-06.16.2021 SERVICE/FIRE DEPARTMENT 05.17-06.16.2021 TELEPHONE SERVICE PUBLIC WORKS 05.29-06.28.2021 $180.47 $354.72 $259.75 $180.47 $354.72 $259.75 $744.06 $744.06 Subtotal for AT&T: $1,539.00 LONG DISTANCE 856657563 06.15-07.14.2021 ATLAS TITLE AND ESCROW ATLAS -2021.07.12 BCLS LANDSCAPE 24911 02-00-00-41-1030 $83.57 $83.57 Subtotal for AT&T LONG DISTANCE: $83.57 REFUND/OVERPAID FOR TRANSFER STAMP FOR 5847 MONROE $200.00 $200.00 Subtotal for ATLAS TITLE AND ESCROW: $200.00 02-50-17-55-2295 THE 2021 LANDSCAPE MAINTENANCE PROGRAM $4,700.00 $4,700.00 Subtotal for BCLS LANDSCAPE: $4,700.00 BIO -ONE CHICAGO 2021-6101C 02-30-14-55-2110 BIOHAZARD CLEANUP FOR LOCKUP 21-08167 $75.00 $75.00 Subtotal for BIO -ONE CHICAGO: $75.00 BROWNELLS INC 21206230.00 02-30-14-56-4360 CANON FINANCIAL SERVICES INC 26913841 -FIRE 26913841 -POLICE 02-40-15-55-2330 02-30-14-55-2330 REM ORANGE SAF -T TRAINERS PKG 50 $28.61 $28.61 Subtotal for BROWNELLS INC: $28.61 COPY MACHINE LEASE COPIER LEASE IR4545I - JUNE $232.02 $232.02 $130.38 $130.38 Subtotal for CANON FINANCIAL SERVICES INC: $362.40 Vendor Name Invoice Number CASE LOTS Warrant List Village of Morton Grove Presented to the Village Council for the meeting held JULY 12, 2021 Account Number Invoice Description Page: 4/14 Amount 5419 CIVIC CENTER JANITORIAL SUPPLIES $236.50 02-60-29-56-2140 $236.50 5008 CIVIC CENTER JANITORIAL SUPPLIES $231.55 02-60-29-55-2160 $231.55 5248 TOILET PAPER $148.00 02-40-15-56-2110 $148.00 Subtotal for CASE LOTS: $616.05 CDW GOVERNMENT INC C187803 C382515 02-30-14-56-2110 02-30-14-56-2110 CINTAS CORPORATION 5067000788 CLARK BAIRD SMITH LLP 13964 14056 02-30-14-56-2110 SIERRA AIRLINK RV55 $720.60 $720.60 GETAC LIND CAR ADAPTERS 3X $483.27 $483.27 Subtotal for CDW GOVERNMENT INC: $1,203.87 REPLENISH FIRST AID KIT - POLICE DEPARTMENT $261.63 $261.63 Subtotal for CINTAS CORPORATION: $261.63 CLASSIC DESIGN AWARDS INC 210667 02-10-13-55-6120 02-10-13-55-6120 LEGAL SERVICES/LABOR GENERAL APRIL 2021 $4,623.75 $4,623.75 LEGAL SERVICES/LABOR GENERAL MAY 2021 $1,010.00 $1,010.00 Subtotal for CLARK BAIRD SMITH LLP: $5,633.75 02-10-10-56-2110 COLLEGE OF DUPAGE JOHNSON -2021.07.12 02-30-14-55-1150 VILLAGE BOARD PHOTO LABEL FOR FRAMING $37.48 $37.48 Subtotal for CLASSIC DESIGN AWARDS INC: $37.48 EMERGENCY RESPONSE CE - JOHNSON $149.00 $149.00 Subtotal for COLLEGE OF DUPAGE: $149.00 COLLEY ELEVATOR CO 212381 02-60-29-55-4130 REPAIRS TO THE ELEVATOR DOORS AT CIVIC CENTER - BLDG $320.00 $320.00 Subtotal for COLLEY ELEVATOR CO: $320.00 Vendor Name Invoice Number Warrant List Page: 5/14 Village of Morton Grove Presented to the Village Council for the meeting held JULY 12, 2021 Account Number Invoice Description Amount CONSTELLATION NEWENERGY INC 0 NE DEMPSTER 04.21 LITE SERVICE FOR DEMPSTER/BIRCH FROM 2/8/2021-3/9/202 $7,146.24 02-50-17-55-3130 $7,146.24 8820 NATIONAL 05.21 LITE SERVICE FOR 8820 NATIONAL FROM 3/11/21-4/9/21 - WA $3,004.61 40-50-33-55-3110 $3,004.61 8303 CONCORD 04.21 LITE SERVICE FOR 8303 CONCORD FROM 3/12/21-4/12/2021 - $142.06 02-50-17-55-3130 $142.06 6340 LINCOLN 04.21 LITE SERVICE FOR 6340 LINCOLN FROM 3/15/2021-4/13/2021 $80.27 02-50-17-55-3130 $80.27 6055-61 DEMPST 04.21 LITE SERVICE FOR 6055-61 DEMPSTER FROM 3/15/2021-4/13/ $299.17 02-50-17-55-3130 $299.17 CAPULINA/FERRI 04.21 LITE SERVICE FOR CAPULINA/FERRIS FROM 3/15/2021-4/13/2 $794.50 02-50-17-55-3130 $794.50 9303 LUNA 04.21 LITE SERVICE FOR 9303 LUNA FROM 3/12/2021-4/12/2021 - S $91.72 02-50-17-55-3130 $91.72 9124 MCVICKER 04.21 LITES SERVICE FOR 9124 MCVICKER FROM 3/12/2021-4/12/20 $40.37 02-50-17-55-3130 $40.37 CALDWELL CONTR 04.21 LITES FOR CALDWELL/WAUKEGAN CONTROLLER SERVICE FRO $199.29 02-50-17-55-3130 $199.29 6200 LAKE 04.21 LITES SERVICE FOR 6200 LAKE ST FROM 3/15/2021-4/13/2021 $93.22 40-50-33-55-3110 $93.22 8401 CALDWELL 04.21 LITE SERVICE FOR 8401 CALDWELL FROM 3/12/2021-4/12/202 $114.14 02-50-17-55-3130 $114.14 5714 DEMPSTER 04.21 LITE SERVICE FOR 5714 DEMPSTER PARKING LOT FROM 3/15/ $263.52 02-50-17-55-3130 $263.52 8501 LEHIGH 04.21 LITES FOR 8501 LEHIGH SERVICE FROM 3/15/2021-4/13/2021 $52,26 18-20-31-55-3130 $52.26 9400 WAUKEGAN 04.21 LITE SERVICE FOR 9400 WAUKEGAN FROM 3/11/2021-4/9/202 $354.20 02-50-17-55-3130 $354.20 8820 NATIONAL 06.21 LITES SERVICE FOR 8820 NATIONAL FROM 4/9/2021-5/12/202 $3,257.44 40-50-33-55-3110 $3,257.44 6702 OAKTON 05.21 LITE SERVICE FOR 6702 OAKTON FROM 4/7/2021-5/10/2021 - $2,058.79 40-50-33-55-3110 $2,058.79 8303 CONCORD 05.21 LITE SERVICE FOR 8303 CONCORD FROM 4/12/2021-5/11/202 $142.06 02-50-17-55-3130 $142.06 6340 LINCOLN 05.21 LITE SERVICE FOR 6340 LINCOLN AVE FROM 4/13/2021-5/12/2 $72.16 02-50-17-55-3130 $72.16 6440 BECKWITH 05.21 LITE SERVICE FOR 6440 BECKWITH FROM 3/9/2021-4/7/2021 - $57.35 02-50-17-55-3130 $57.35 6440 BECKWITH 06.21 LITE SERVICE FOR 6440 BECKWITH FROM 4/7/2021-5/6/2021 - $52.57 02-50-17-55-3130 $52.57 0 NE DEMPSTER 05.21 LITE SERVICE FOR DEMPSTER/BIRCH FROM 4/7/2021-5/6/202 $7,001.53 02-50-17-55-3130 $7,001.53 6055-61 DEMPST 05.21 LITE SERVICE FOR 6055-61 DEMPSTER FROM 4/13/2021-5/12/ $263.07 02-50-17-55-3130 $263.07 9016 WAUKEGAN 05.21 LITE SERVICE FOR 9016 WAUKEGAN FROM 3/9/2021-4/7/2021 $246.61 02-50-17-55-3130 $246.61 9016 WAUKEGA 06.21 LITE SERVICE FOR 9016 WAUKEGAN FROM 3/9/2021-4/17/202 $224.61 02-50-17-55-3130 $224.61 CAPULINA/FERRI 05.21 LITE SERVICE FOR CAPULINA/FERRIS FROM 4/13/2021-5/12/2 $710.98 02-50-17-55-3130 $710.98 6101 CAPULINA 05.21 LITE SERVICE FOR 6101 CAPULINA FROM 3/9/2021-4/7/2021 - $91.00 02-50-17-55-3130 $91.00 6101 CAPULINA 06.21 LITE SERVICE FOR 6101 CAPULINA FROM 4/7/2021-5/6/2021 - $80.21 02-50-17-55-3130 $80.21 9303 LUNA 05.21 LITE SERVICE FOR 9303 LUNA FROM 4/12/2021-5/11/2021 - S $77.34 02-50-17-55-3130 $77.34 9124 MCVICKER 05.21 LITE SERVICE FOR 9124 MCVICKER FROM 4/12/2021-5/11/202 $38.27 40-50-33-55-3110 $38.27 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented to the Village Council for the meeting held JULY 12, 2021 Account Number Invoice Description Page: 6/14 Amount CALDWELL CONTR 05.21 LITE SERVICE FOR CALDWELL AND WAUKEGAN FROM 4/13/20 $191.72 02-50-17-55-3130 $191.72 6200 LAKE 05.21 LITE SERVICE FOR 6200 LAKE FROM 4/13/2021-5/12/2021 - W $72.19 40-50-33-55-3110 $72.19 8401 CALDWELL 05.21 LITE SERVICE FOR 8401 CALDWELL FROM 4/12/2021-5/11/202 $105.95 02-50-17-55-3130 $105.95 5714 DEMPSTER 05.21 LITES FOR 5714 DEMPSTER FROM 4/13/2021-5/14/2021 - STR $242.48 02-50-17-55-3130 $242.48 8501 LEHIGH 05.21 LITE SERVICE FOR 8501 LEHIGH FROM 4/13/2021-5/12/2021 - $47.54 18-20-31-55-3130 $47.54 6042 OAKTON 05.21 LITE SERVICE FOR 6042 OAKTON FROM 4/1/2021-4/30/2021 - $111.55 40-50-33-55-3110 $111.55 9400 WAUKEGAN 05.21 LITE SERVICE FOR 9400 WAUKEGAN FROM 4/9/2021-5/10/202 $332.46 02-50-17-55-3130 $332.46 Subtotal for CONSTELLATION NEWENERGY INC: $28,153.45 DE LAGE LANDEN FINANCIAL SVCS INC 73004697 73005300 02-60-29-55-2330 02-50-17-55-2330 DIMARIA, DANIEL DIMARIA-2021.07.12 DURKIN REPORTING 2933 EMSAR INC PRINTER LEASE/KYOCERA/TA3051CI CIVIC CENTER JUNE 2021 $339.66 $339.66 PRINTER LEASE KYOCERA/TASKALFA 4052CI PUBLIC WORKS J $386.53 $386.53 Subtotal for DE LAGE LANDEN FINANCIAL SVCS INC: $726.19 MONTHLY EXPENSE CHECK JULY 2021 $200.00 02-10-10-55-1140 $100.00 02-10-10-55-1140 $100.00 Subtotal for DANIEL DIMARIA: $200.00 02-10-13-55-6110 SKOKIE COURTHOUSE RECORDER 06.18.2021 $690.00 $690.00 Subtotal for DURKIN REPORTING: $690.00 105356 REPAIR STRETCHER $574.85 02-40-15-56-2160 $574.85 Subtotal for EMSAR INC: $574.85 FIELDS CHRYSLER JEEP DODGE RAM 570911 FUEL INJECTOR FOR POLICE DEPT SQUAD 807 $474.17 02-50-27-56-1100 $474.17 Subtotal for FIELDS CHRYSLER JEEP DODGE RAM: $474.17 GALLS LLC 018544431 CSO NAMEPLATES $22.00 02-30-14-56-2110 $22.00 Subtotal for GALLS LLC: $22.00 GLOWACZ, MEGAN GLOWACZ-2021.07.12 GOT LAUNDRY CHICAGO? INC. 9342 02-30-14-55-1150 TRAINING REIMBURSEMENT $41.03 $41.03 Subtotal for MEGAN GLOWACZ: $41.03 02-30-14-55-2110 GREAR, WILLIAM GREAR-2021.07.2021 PRISONER BLANKETS MAY -JUNE $204.00 $204.00 Subtotal for GOT LAUNDRY CHICAGO? INC.: $204.00 MONTHLY EXPENSE CHECK JULY 2021 $125.00 02-10-10-55-1140 $25.00 02-10-10-55-1140 $100.00 Subtotal for WILLIAM GREAR: $125.00 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented to the Village Council for the meeting held JULY 12, 2021 Account Number Invoice Description Page: 7/14 Amount HAYES MECHANICAL INC 486035 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: $1;979.00 HEALY ASPHALT CO LLC 27504 27527 27590 27559 HEINTZELMAN LAW LLC 03-50-60-56-3110 02-50-17-55-2260 02-50-17-56-3110 03-50-60-56-3110 02-50-17-56-3110 3.73 TONS OF HOT MIX AND 2 LOADS OF ASPHALT DUMP - MF $197.69 $50.00 8.94 TONS OF HOT MIX - STREET DEPT 11.98 TONS OF HOT MIX - MFT DEPT 8.89 TONS OF HOT MIX - STREET DEPT $473.82 $634.94 $247.69 $473.82 $634.94 $471.17 $471.17 Subtotal for HEALY ASPHALT CO LLC: $1,827.62 15-07/01/2021 LEGAL SERVICES - HR/PERSONNEL $170.00 02-10-13-55-6120 $170.00 Subtotal for HEINTZELMAN LAW LLC: $170.00 HIGH CYCLE GARAGE LLC 2527 02-80-24-55-4110 FD 4 GARAGE DOOR OPENER/PHOTO EYE + THREE BUTTON 0 $1,916.00 $1,916.00 Subtotal for HIGH CYCLE GARAGE LLC: $1,916.00 HOUGH, JUSTIN HOUGH -2021.07.12 TRAINING REIMBURSEMENT $13.74 02-30-14-55-1150 $13.74 Subtotal for JUSTIN HOUGH: $13.74 HYGIENEERING INC 06210465 PUBLIC WORKS AIR SAMPLING $4,270.63 02-50-17-55-1160 $700.00 02-50-27-55-1160 $400.00 02-50-17-55-1150 $400.00 02-50-27-55-1150 $1,400.00 40-50-33-55-1160 $700.00 40-50-34-55-1160 $100.00 02-80-24-55-4110 $570.63 Subtotal for HYGIENEERING INC: $4,270.63 IL OFFICE OF THE ATTORNEY GENERAL 2021CV IL STATE POLICE 2021CV 02-00-00-28-1016 SEX OFFENDER REG. FEE FUND 0958 $30.00 $30.00 Subtotal for IL OFFICE OF THE ATTORNEY GENERAL: $30.00 IL TAX INCREMENT ASSOCIATION 674528 02-00-00-28-1016 SEX OFFENDER REG. FEE FUND $30.00 $30.00 Subtotal for IL STATE POLICE: $30.00 INOUT LABS INV -21676 15-10-79-55-1120 ANNUAL MEMBERSHIP DUES $650.00 $650.00 Subtotal for IL TAX INCREMENT ASSOCIATION: $650.00 02-30-14-55-1160 RANDOM DRUG TESTING - NARCISA $65.00 $65.00 Subtotal for INOUT LABS: $65.00 Vendor Name Invoice Number JAMES DRIVE SAFETY LANE LLC 4130 Warrant List Village of Morton Grove Presented to the Village Council for the meeting held JULY 12, 2021 Account Number Invoice Description 02-50-27-55-2110 Page: 8/14 Amount APRIL AND MAY VEHICLE INSPECTIONS - AUTO SHOP $180.00 $180.00 Subtotal for JAMES DRIVE SAFETY LANE LLC: $180.00 JG UNIFORMS 86191 JOHN OR KATHLEEN SFIKAS SFIKAS-2021.07.12 02-30-14-56-4300 CSO UNIFORMS FOR K. NAVATA $100.00 $100.00 Subtotal for JG UNIFORMS: $100.00 02-00-00-42-1030 REUND/OVERPAID FOR VEHICLE STICKERS/3 CARS $247.50 $247.50 Subtotal for JOHN OR KATHLEEN SFIKAS: $247.50 JOHNSON CONTROLS SECURITY SOLUTIONS 36001136 36001143 36001135 KANE, MCKENNA & ASSOCIATES INC 17938 KHAN SABA KHAN -2021.07.12 ALARM MONITORING - PD EVIDENCE ROOM (070121 - 093021) $151.86 02-30-14-55-4130 $151.86 PUBLIC WORKS SECURITY MONITORING SERVICE FROM 7/1/2 $328.19 02-80-24-55-4100 $328.19 NORTH STATION SECURITY MONITORING SERVICE FROM 7/1/ $280.50 40-50-33-55-2110 $280.50 Subtotal for JOHNSON CONTROLS SECURITY SOLUTIONS: $760.55 15-10-79-55-2110 LINCOLN/LEHIGH TIF DEVELOPMENT $1,075.00 $1,075.00 Subtotal for KANE MCKENNA & ASSOCIATES INC: $1,075.00 MONTHLY EXPENSE CHECK JULY 2021 $125.00 02-10-10-55-1140 $100.00 02-10-10-55-1140 $25.00 Subtotal for SABA KHAN: $125.00 KIMBALL MIDWEST 8964690 02-50-27-56-2110 SPRAY PAINT - AUTO SHOP $89.16 $89.16 Subtotal for KIMBALL MIDWEST: $89.16 LAUTERBACH & AMEN LLP 56318 LIPA KURT 02-20-12-55-2110 FIREFIGHTERS' PENSION ACTUARIAL REPORT FY 2020 $1,075.00 $1,075.00 Subtotal for LAUTERBACH & AMEN LLP: $1,075.00 LIPA-2021.07.12 MASOOD BIJAPURI BIJAPURI-2021.07.12 02-40-15-55-1150 02-10-13-55-6125 REIMBURSE TUITION HEALTH & SAFETY OFFICE $350.00 $350.00 Subtotal for KURT LIPA: $350.00 REFUND/OVERPAID CITATION #EMG016500 $40.00 $40.00 Subtotal for MASOOD BIJAPURI: $40.00 Vendor Name Invoice Number MENARDS-MORTON GROVE 85655 84816 85151 84673 84446.2021 84182.2021 84155 84007 MINX, RITA Warrant List Village of Morton Grove Presented to the Village Council for the meeting held JULY 12, 2021 Account Number Invoice Description 02-30-14-56-2110 02-40-15-56-2160 02-40-15-56-2110 40-50-33-56-2110 40-50-34-55-2150 02-50-17-55-2240 02-80-24-56-3140 02-80-24-56-3140 Page: 9/14 Amount KITCHECN BAGS - ANIMAL CONTROL SHELVES FOR EMS SUPPLIES DUST MOP, BUG SPRAY MISC SUPPLIES FOR WATER DEPT MISC SUPPLIES FOR STORMWATER - WATER DEPT BEECH, PURPLE FOR TREES - FORESTRY DEPT MISC SUPPLIES FOR BLDG MAINT ELECTRIC WIRE FOR PUBLIC WORK REPAIR - BLDG MAINT MINX -2021.07.12 MORTON GROVE SUPPLY CO 299701 02-10-10-55-1140 02-10-10-55-1140 $7.75 $69.78 $40.93 $301.21 $25.95 $85.99 $45.94 $7.75 $69.78 $40.93 $301.21 $25.95 $85.99 $45.94 $65.04 $65.04 Subtotal for MENARDS - MORTON GROVE: $642.59 MONTHLY EXPENSE CHECK JULY 2021 $125.00 $25.00 $100.00 Subtotal for RITA MINX: $125.00 40-50-33-56-2110 PUT -PUTTY AND FAUCET FOR PUMPING STATION - WATER DE $71.05 $71.05 Subtotal for MORTON GROVE SUPPLY CO: $71.05 MOTOROLA SOLUTIONS-STARCOM 1187052774 02-40-15-57-2030 MULCH CENTER THE 210055 RADIOS FOR NEW PICK-UP TRUCK 412 $7,190.68 $7,190.68 Subtotal for MOTOROLA SOLUTIONS-STARCOM: $7,190.68 02-60-29-56-2110 MUNICIPAL EMERGENCY SERVICES INC IN1594097 MULCH FOR ISLANDS AT THE CIVIC CNETER - BLDG MAINT $672.00 $672.00 Subtotal for THE MULCH CENTER: $672.00 02-40-15-56-4300 PARKA - INITIAL ISSUE - FERRICI $282.17 $282.17 Subtotal for MUNICIPAL EMERGENCY SERVICES INC: $282.17 NAPA AUTO PARTS CHI042 337160 AIR/OIL FILTERS FOR STOCK - AUTO SHOP $199.92 02-50-27-56-1100 $199.92 Subtotal for NAPA AUTO PARTS CHI042: $199.92 NICOR GAS 8820 NATIONAL 03.21 GAS SERVICE FOR 8820 NATIONAL FROM 3/15/2021-4/14/21 - $250.60 40-50-33-55-3110 $250.60 8820 NATIONAL 04.21 GAS SERVICE FOR 8820 NATIONAL FROM 4/14/2021-05/12/20 $216.44 40-50-33-55-3110 $216.44 6702 OAKTON 05.21 GAS SERVICE FOR 6702 OAKTON FROM 3/11/21-4/13/21 - WA $372.27 40-50-33-55-3110 $372.27 6702 OAKTON 06.21 GAS SERVICE FOR 6702 OAKTON FROM 4/13/21-5/11/21 - WA $344.73 40-50-33-55-3110 $344.73 6702 OAKTON 07.21 GAS SERVICE FOR 6702 OAKTON FROM 5/11/21-6/10/21 - WA $157.22 40-50-33-55-3110 $157.22 Subtotal for NICOR GAS: $1,341.26 Vendor Name Invoice Number NISSAN NORTH AMERICA NISSAN -2021.07.12 Warrant List Village of Morton Grove Presented to the Village Council for the meeting held JULY 12, 2021 Account Number Invoice Description 02-30-14-55-8100 NORDISCO CORP 355216 Page: 10/14 Amount ELECTRONIC DATA RECORDER DOWNLOAD REF: 21-8695T $850.00 $850.00 Subtotal for NISSAN NORTH AMERICA: $850.00 02-10-11-56-2110 COFFEE SUPPLIES, NOTARY SEALS -ADMINISTRATION $188.16 $188.16 Subtotal for NORDISCO CORP: $188.16 NORTHSHORE UNIVERSITY HEALTHSYSTEM 216815464-060821 000536216-061421 213217847-052121 211914403-052721 02-30-14-55-1160-900 02-30-14-55-1160-900 02-40-15-55-1160-900 02-30-14-55-1160-900 RETURN TO WORK EVALUATION/MALLANEY RETURN TO WORK EVALUATION/NARCISA DENTAMARO OMEGA RTW CROWE OMEGA RTW $67.00 $67.00 $67.00 $67.00 Subtotal for NORTHSHORE UNIVERSITY HEALTHSYSTEM: $268.00 $67.00 $67.00 $67.00 $67.00 ODELSON, STERK, MURPHEY, FRAZIER & 30817 31023 OFFICE DEPOT INC 178631232001 179788774001 02-10-13-55-6125 02-10-13-55-6125 ADJUDICATION HEARING OFFICER 04.06.2021 $1,000.00 $1,000.00 ADJUDICATION HEARING OFFICER 05.04.2021 $1,100.00 $1,100.00 Subtotal for ODELSON, STERK, MURPHEY, FRAZIER &: $2,100.00 BULLETIN BOARDS $98.38 02-30-14-56-2110 $98.38 EXPANDABLE FILE FOLDERS -FINANCE DEPARTMENT $97.78 02-20-12-56-2110 $97.78 Subtotal for OFFICE DEPOT INC: $196.16 PATCHETT BRANDON PATCHET-2021.07.12-2 PATCH ET -2021.07.12-1 02-40-15-55-1150 02-40-15-55-1150 REIMBURSE TUITION ICS -300, DISC TRAINING $232.05 $232.05 REIMBURSE TUITION - HEALTH & SAFETY OFFI $350.00 $350.00 Subtotal for BRANDON PATCHETT: $582.05 PATYK'S GREENHOUSE 2021-101 FLOWERS FOR THE 2021 ADOPT -A -PLANTER PROGRAM $2,614.00 02-50-17-56-3100 $406.00 02-50-17-56-3100 $2,208.00 Subtotal for PATYK'S GREENHOUSE: $2,614.00 PAYLOCITY PR 07.02.2021 PENNCARE 02-20-12-55-2130 PAYROLL PROCESSING FEES PR 07.02.2021 $590.39 $590.39 Subtotal for PAYLOCITY: $590.39 M60628 EXAM GLOVES $1,075.00 02-40-15-56-2160 $1,075.00 60015.01 SHEARS $119.80 02-40-15-56-2160 $119.80 Subtotal for PENNCARE: $1,194.80 PERSONNEL STRATEGIES LLC PERSONN-2021.07.12 PERSONN-2021.07.26 02-40-15-55-1170 02-20-12-55-2110 PRE-EMPLOYMENT PSYCH - DEAN $600.00 $600.00 LEADERSHIP ASSESSMENT ASST FINANCE DIRECTOR $900.00 $900.00 Subtotal for PERSONNEL STRATEGIES LLC: $1,500.00 Vendor Name Invoice Number Warrant List Page: 11/14 Village of Morton Grove Presented to the Village Council for the meeting held JULY 12, 2021 Account Number Invoice Description Amount PIONEER PRESS 167790323-2021.07.12 SUBSCRIPTION/ONE ISSUE PER WEEK 06.18-08.05.2021 FINAN $19.84 02-20-12-55-1120 $19.84 Subtotal for PIONEER PRESS SUBSCRIPTION PAYMENTS: $19.84 PLATINUM CAR WASH 15251 02-30-14-55-4169 5 FS CAR WASH, 20 EXTERIOR WASHES, 1 EXTRA VACUUM, 1 $174.00 $174.00 Subtotal for PLATINUM CAR WASH: $174.00 PREFERRED SURVEY INC PREFERRED -2021.07.12 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 RC TOPSOIL INC 2100258 3 LOADS OF PULVERIZED SOIL - STREET DEPT $1,551.18 02-50-17-56-3100 $1,551.18 Subtotal for RC TOPSOIL INC: $1,551.18 RCJUGGLES LLC 080321 02-00-00-24-1088 RECTITUDE TRAINING RECTITU-2021.07.12 FACE PAINTING AND BALLOON ARTISTS $289.40 $289.40 Subtotal for RCJUGGLES LLC: $289.40 02-30-14-55-1150 FEMALE LEO WRESTLING FOR LAW ENFORCEMENT - NARCISA $150.00 $150.00 Subtotal for RECTITUDE TRAINING: $150.00 RESCO 8 LLC RESCO-2021.07.12 40-00-00-44-2010 RUBIO, TYLER REFUND OF OVERPAYMENT/CHECK #015162 $2,068.95 $2,068.95 Subtotal for RESCO 8 LLC: $2,068.95 RUBIO-2021.07.12 TRAINING REIMBURSEMENT $48.03 02-30-14-55-1150 $48.03 Subtotal for TYLER RUBIO: $48.03 SALGADO OVIDIO SALGADO-2021.07.12 SANCHEZ DANIELS & HOFFMAN LLP 96074 96572 02-60-26-55-1111 BINGO LUNCHEON AND PRIZES 06.25.2021 $595.94 $595.94 Subtotal for OVIDIO SALGADO: $595.94 02-10-13-55-6120 02-10-13-55-6120 LEGAL FEES - AMERICAN LEGION $14,185.00 $14,185.00 LEGAL FEES - AMERICAN LEGION $982.10 $982.10 Subtotal for SANCHEZ DANIELS & HOFFMAN LLP: $15,167.10 SCANLON-HARFORD, EILEEN SCANLON-2021.07.12 02-10-10-55-1140 02-10-10-55-1140 SECRETARY OF STATE IL SOS -2021.06.28 02-30-14-56-2110 MONTHLY EXPENSE CHECK JULY 2021 $125.00 $25.00 $100.00 Subtotal for EILEEN SCANLON HARFORD: $125.00 PLATE RENEWAL FEE FOR SQUAD 824 $151.00 $151.00 Subtotal for SECRETARY OF STATE: $151.00 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented to the Village Council for the meeting held JULY 12, 2021 Account Number Invoice Description SHARPER DOT PRINTING INC 64002 64043 Page: 12/14 Amount BUSINESS CARDS - TRUSTEE KHAN $42.00 02-10-10-56-2110 $42.00 BUSINESS CARDS — PLANNING & BUILDING $84.00 02-10-11-56-2110 $84.00 Subtotal for SHARPER DOT PRINTING INC: $126.00 SITEONE LANDSCAPE SUPPLY LLC 109357112-001 WEATHERED CONCRETE PLANTERS FOR ADOPT -A -POT PROGR $4,286.01 15-10-79-57-1031 $3,714.54 15-10-79-57-1031 $571.47 Subtotal for SITEONE LANDSCAPE SUPPLY LLC: $4,286.01 SOIL AND MATERIAL CONSULTANTS 46413 02-50-18-55-2140 FILED TESTING FOR NUCLEAR DENSITY FOR 2021 STREET RES $613.00 $613.00 Subtotal for SOIL AND MATERIAL CONSULTANTS: $613.00 SOLID WASTE AGENCY OF NORTHERN COOK 6772 43-50-19-55-7101 TIPPING FEES/O&M FEES AUGUST 2021 $33,197.00 $33,197.00 Subtotal for SOLID WASTE AGENCY OF NORTHERN COOK: $33,197.00 STANDARD EQUIPMENT CO W06723 TEBON'S GAS SERVICE 199717 40-50-33-56-1100 EXTENTION BOOM REPAIR - TELESCOPING FEATURE BENT $4,097.37 $4,097.37 Subtotal for STANDARD EQUIPMENT CO: $4,097.37 02-50-17-56-2110 TERESA COUSAR 2021-5 & 6 THEODORE POLYGRAPH SERVICE 7469 TRILL, JOHN TRILL -2021.07.12 T -MOBILE 02-10-10-55-1140 PROPANE FOR STREET DEPT $20.86 $20.86 Subtotal for TEBON'S GAS SERVICE: $20.86 SECRETARIAL FEES MAY AND JUNE 2021 $291.58 $291.58 Subtotal for TERESA COUSAR: $291.58 02-40-15-55-1170 PRE-EMPLOYMENT POLYGRAPH - DEAN $200.00 $200.00 Subtotal for THEODORE POLYGRAPH SERVICE: $200.00 MONTHLY EXPENSE CHECK JULY 2021 $125.00 02-10-10-55-1140 $25.00 02-10-10-55-1140 $100.00 Subtotal for JOHN THILL: $125.00 962683178-06.2021 02-30-14-55-3100 MONTHLY CELL PHONE AND BROADBAND SERVICE $604.60 $604.60 Subtotal for T -MOBILE: $604.60 TOTAL PARKING SOLUTIONS INC 105318 18-20-31-55-2110 ANNUAL PREVENTATION MAINTENANCE FOR (4) PARKING FAR $6,000.00 $6,000.00 Subtotal for TOTAL PARKING SOLUTIONS INC: $6,000.00 TRAVIS, CONSTANCE TRAVIS -2021.07.12 MONTHLY EXPENSE CHECK JULY 2021 $125.00 02-10-10-55-1140 $25.00 02-10-10-55-1140 $100.00 Subtotal for CONSTANCE TRAVIS: $125.00 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented to the Village Council for the meeting held JULY 12, 2021 Account Number Invoice Description TREASURER, STATE OF ILLINOIS 2021CV 02-00-00-28-1016 Page: 13/14 Amount SEX OFFENDER REG. FEE FUND 527 $5.00 $5.00 Subtotal for TREASURER, STATE OF ILLINOIS: $5.00 TRIMBLE INC 14327341 02-20-25-55-2170 SKETCHPRO SOFTWARE SUBSCRIPTION $299.00 $299.00 Subtotal for TRIMBLE INC: $299.00 U S POST OFFICE - POSTMASTER US POST -2021.07.12 POSTCARD POSTAGE $1,600.00 02-10-11-55-2120 $1,600.00 Subtotal for U S POST OFFICE - POSTMASTER: $1,600.00 ULINE 134630678 CORRUGATED TRAYS FOR ADOPT -A -PLANTER - STREET DEPT $339.75 02-50-17-56-3100 $339.75 135543448 FIRST AID KITS FOR OFFICE $221.52 02-40-15-56-2110 $221.52 135561454 HANDGUN EVIDENCE BOX $53.19 02-30-14-56-2110 $53.19 Subtotal for ULINE: $614.46 USA BLUE BOOK 612746 VERIZON WIRELESS TRAIL CAM 07.21 PUMP STATION 07.2021 MOBILE PHONE 08.21 WAREHOUSE DIRECT 4986841-0 40-50-33-56-2110 PAINT FOR VALVE COVERS - WATER DEPT $149.00 $149.00 Subtotal for USA BLUE BOOK: $149.00 TRAIL CAM. MAY -JUN $25.02 02-30-14-55-3100 $25.02 TELEPHONE SERVICE PUMP STATION 05.23-06.22.2021 $156.05 02-50-17-55-3100 $156.05 MOBILE PHONE/COMBINED DEPARTMENTS 05.24-06.23.2021 $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: $1,131.32 02-30-14-56-2180 02-30-14-56-2110-900 02-30-14-56-2110 WATER PRODUCTS COMPANY OF AURORA 0303366 0303431 40-50-34-56-3110 40-50-33-56-2110 BINDER CLIPS, ENVELOPES, FORKS, SPOONS, CUPS, FACE MAS $178.52 $35.95 $39.96 $102.61 Subtotal for WAREHOUSE DIRECT: $178.52 SEWER PIPE - WATER DEPT $1,369.20 $1,369.20 COPPER FOR SERVICE - WATER DEPT $1,944.00 $1,944.00 Subtotal for WATER PRODUCTS COMPANY OF AURORA: $3,313.20 WITKO, JANINE WITKO-2021.07.12 MONTHLY EXPENSE CHECK JULY 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 17427716 GEAR BAG, SPANNER WRENCH, CARABINER FOR NEW FF $121.16 02-40-15-56-2110 $121.16 Subtotal for WS DARLEY AND CO: $121.16 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented to the Village Council for the meeting held JULY 12, 2021 Account Number Invoice Description Page: 14/14 Amount ZIEBELL WATER SERVICE PRODUCTS INC 254301-000 5' BURY FIRE HYDRANT $2,975.00 40-50-33-56-4120 $2,975.00 Subtotal for ZIEBELL WATER SERVICE PRODUCTS INC: $2,975.00 Total for All Funds: $203,781.90 07/08/2021 10:07 AM User: bnorkus DB: Morton Grove GL Number INVOICE GL DISTRIBUTION REPORT FOR VILLAGE OF MORTON GROVE EXP CHECK RUN DATES 07/12/2021 - 07/12/2021 BOTH JOURNALIZED AND UNJOURNALIZED BOTH OPEN AND PAID Vendor Invoice Description Invoice Line Desc Page: 5/6 Amount Check If Fund 18 COMMUTER PARKING Dept 20-31 COMMUTER PARKING Fund 40 ENTERPRISE - WATER & SEWER Dept 00-00 REVENUE 40-00-00-44-2010 SALE OF WATER Dept 50-33 WATER 40-50-33-55-1160 JOB TASK AIR SAMPLING 40-50-33-55-2110 40-50-33-55-3100 40-50-33-55-3110 40-50-33-55-3110 40-50-33-55-3110 40-50-33-55-3110 40-50-33-55-3110 40-50-33-55-3110 40-50-33-55-3110 40-50-33-55-3110 40-50-33-55-3110 40-50-33-55-3110 40-50-33-55-3110 40-50-33-55-3110 40-50-33-56-1100 40-50-33-56-2110 40-50-33-56-2110 40-50-33-56-2110 40-50-33-56-2110 40-50-33-56-4120 40-50-33-57-1010 PROFESSIONAL SERVICES TELEPHONE UTILITIES UTILITIES UTILITIES UTILITIES UTILITIES UTILITIES UTILITIES UTILITIES UTILITIES UTILITIES UTILITIES UTILITIES REPAIR ON VACTOR BOOM ATT OPERATIONAL OPERATIONAL OPERATIONAL OPERATIONAL SUPPLIES SUPPLIES SUPPLIES SUPPLIES 5' BURY FIRE HYDRANT LAND Dept 50-34 SEWER 40-50-34-55-1160 JOB TASK AIR SAMPLING 40-50-34-55-2150 STORM WATER PROGRAM 40-50-34-56-3110 CONSTRUCTION MATERIALS Total For Dept 20-31 COMM Total For Fund 18 COMMUTE RESCO 8 LLC Total For Dept 00-00 REVE HYGIENEERING INC REFUND OF OVERPAYMENT/CHE PUBLIC WORKS AIR SAMPLING JOHNSON CONTROLS SECURITY NORTH STATION SECURITY MO AT&T TELEPHONE SERVICE PUBLIC CONSTELLATION NEWENERGY I LITE SERVICE FOR 8820 NAT CONSTELLATION NEWENERGY I LITES SERVICE FOR 6200 LA CONSTELLATION NEWENERGY I LITES SERVICE FOR 8820 NA CONSTELLATION NEWENERGY I LITE SERVICE FOR 6702 OAK CONSTELLATION NEWENERGY I LITE SERVICE FOR 9124 MCV CONSTELLATION NEWENERGY I LITE SERVICE FOR 6200 LAK CONSTELLATION NEWENERGY I LITE SERVICE FOR 6042 OAK NICOR GAS GAS SERVICE FOR 8820 NATI NICOR GAS GAS SERVICE FOR 8820 NATI NICOR GAS GAS SERVICE FOR 6702 OAKT NICOR GAS GAS SERVICE FOR 6702 OAKT NICOR GAS GAS SERVICE FOR 6702 OAKT STANDARD EQUIPMENT CO EXTENTION BOOM REPAIR - T MENARDS - MORTON GROVE MISC SUPPLIES FOR WATER D MORTON GROVE SUPPLY CO PUT -PUTTY AND FAUCET FOR USA BLUE BOOK PAINT FOR VALVE COVERS - WATER PRODUCTS COMPANY OF COPPER FOR SERVICE - WATE ZIEBELL WATER SERVICE PRO 5' BURY FIRE HYDRANT ALTA SURVEY/PURCHASE OF 6 PREFERRED SURVEY INC Total For Dept 50-33 WATE HYGIENEERING INC MENARDS - MORTON GROVE PUBLIC WORKS AIR SAMPLING MISC SUPPLIES FOR STORMWA WATER PRODUCTS COMPANY OF SEWER PIPE - WATER DEPT Total For Dept 50-34 SEWE Total For Fund 40 ENTERPR Fund 43 SOLID WASTE FUND Dept 50-19 GARBAGE 43-50-19-55-7101 SWANCC TIPPING/DISPOSAL F SOLID WASTE AGENCY OF NOR TIPPING FEES/0&M FEES AUG Total For Dept 50-19 GARB Total For Fund 43 SOLID W 6,099.80 6,099.80 2,068.95 2,068.95 700.00 280.50 744.06 3,004.61 93.22 3,257.44 2,058.79 38.27 72.19 111.55 250.60 216.44 372.27 344.73 157.22 4,097.37 301.21 71.05 149.00 1,944.00 2,975.00 2,247.50 177849 23,487.02 100.00 25.95 1,369.20 1,495.15 27,051.12 33,197.00 33,197.00 33,197.00 Village of Morton Grove Accounts Payable Voucher List of Bills Presented for Approval on 07.12.2021 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 $130,590.34 $832.63 $0.00 $0.00 $6,011.01 $0.00 $0.00 $6,099.80 $0.00 $0.00 $27,051.12 $0.00 $0.00 $33,197.00 $0.00 $0.00 $0.00 $0.00 $203,781.90 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 rendere (Ad''ninistrator) Q7G� 102101 (Dat -) (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 07.12.2021 and you are hereby authorized to pay hem fro appropriate funds. 744 (Date) Village Clerk) ate) (Village President