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Home My WebLink About07-26-2021Warrant List Village of Morton Grove Presented to the Village Council for the meeting held JULY 26, 2021 Warrant List Page: 2/8 Village of Morton Grove Presented to the Village Council for the meeting held JULY 26,2021 Vendor Name Invoice Number Account Number Invoice Description Amount ACCURATE DOCUMENT DESTRUCTION INC 7306282 DOCUMENT DESTRUCTION SERVICE(JUNE 2021) 234.69 02-30-14-55-2110 234.69 Subtotal for ACCURATE DOCUMENT DESTRUCTION INC: $234.69 ADVANCE AUTO PARTS PROFESSIONAL#86 8605116583757 BELT FOR CONCRETE MIXER FOR WATER DEPT-AUTO SHOP 3.95 02-50-27-56-1100 3.95 8605117284285 BELTS FOR SQUAD CARS-AUTO SHOP 29.46 02-50-27-56-1100 29.46 8605116984224 DRIVE BELT FOR AUTO SHOP 20.55 02-50-27-56-1100 20.55 8605116884089 DIESEL EXHAUST FLUID FOR TRUCKS AND TRACTORS-AUTO 126.22 02-50-27-56-1110 126.22 Subtotal for ADVANCE AUTO PARTS PROFESSIONAL #86: $180.18 ALLIED ASPHALT PAVING CO 235443 12.75 TONS OF HOT MIX-MFT DEPT/STREET DEPT 599.25 03-50-60-56-3110 599.25 Subtotal for ALLIED ASPHALT PAVING CO: $599.25 ALSCO LCHI1513398 JUN 29TH WEEKLY CARPET RUNNERS FOR POLICE DEPT/VILLA 115.20 02-80-24-55-2160 115.20 LCHI1509815 JUN 15TH WEEKLY CARPET RENTAL FOR PUBLIC WORKS-BLD 72.37 02-80-24-55-2160 72.37 LCHI1509814 JUN 15TH WEEKLY CARPET RENTAL FOR POLICE DEPT/VILLAG 117.79 02-80-24-55-2160 117.79 Subtotal for ALSCO: $305.36 ALTORFER INDUSTRIES INC P6AC0008991 FILTERS FOR BACKHOE AND FILTERS FOR STOCK-AUTO SHO $1,682.96 02-50-27-56-1100 1,682.96 Subtotal for ALTORFER INDUSTRIES INC: $1,682.96 AMERICAN PRINTING TECHNOLOGIES,INC 21-MG07 UTILITY BILLING SERVICE RES 11-76 JULY 2021 2,461.08 40-50-35-55-2110 800.00 40-50-35-56-2180 1,661.08 Subtotal for AMERICAN PRINTING TECHNOLOGIES, INC: $2,461.08 AMERICAN TRAFFIC SOLUTIONS/ATS INV0014197 RED LIGHT CAMERA SERVICE RES 09-63 JUNE 2021 4,470.40 02-20-12-55-2110 4,470.40 Subtotal for AMERICAN TRAFFIC SOLUTIONS/ATS: $4,470.40 ANDERSON PEST SOLUTIONS 8403819 JULY-PEST CONTROL FOR PUBLIC WORKS-BLDG MAINT 58.21 02-80-24-55-2160 58.21 8403817 JULY PEST CONTROL SERVICE FOR FIRE STATION #4- BLDG 50.77 02-80-24-55-2160 50.77 8404277 JULY PEST CONTROL SERVICE FOR CIVIC CENTER-BLDG MAI 61.75 02-60-29-55-2160 61.75 8408805 JULY PEST CONTROL SERVICE FOR 8300 LEHIGH-BLDG MAIN 63.00 02-80-24-55-2160 63.00 Subtotal for ANDERSON PEST SOLUTIONS: $233.73 BILL'S PLUMBING 33535114 DIRECTIONAL BORE WATER SERVICE FROM B-BOX AT 9417 0 500.00 40-50-33-55-2290 500.00 Subtotal for BILL'S PLUMBING: $500.00 BRADFORD SYSTEMS CORPORATION 35532-1 BADGE STORAGE CABINET. 1,195.00 02-30-14-56-2180 1,195.00 Subtotal for BRADFORD SYSTEMS CORPORATION: $1,195.00 Warrant List Page: 3/8 Village of Morton Grove Presented to the Village Council for the meeting held JULY 26, 2021 Vendor Name Invoice Number Account Number Invoice Description Amount CASE LOTS 5486 HAND SOAP-CIVIC CENTER 59.99 02-60-29-56-2140 59.99 Subtotal for CASE LOTS:59.99 CHICAGO COMMUNICATIONS LLC 328190 FIRECOM INTERFACE CABLES AND INSTALLATION 2,010.00 02-40-15-55-4150 1,170.00 02-40-15-55-4150 840.00 Subtotal for CHICAGO COMMUNICATIONS LLC: $2,010.00 CINTAS CORPORATION 5065703386 FIRST AID SUPPLIES FOR PUBLIC WORKS-STREET DEPT 240.76 02-50-17-56-2140 240.76 Subtotal for CINTAS CORPORATION: $240.76 CIORBA GROUP, INC 0025595 DESIGN SERVICES FOR SOUTH STATION PUMP 4 REPLACEMEN $3,542.40 40-50-33-55-4190 3,542.40 0025701 TASK ORDER WITH CIOBRA GROUP FOR THE MAIN STREET IM $37,217.50 15-10-79-57-1031 37,217.50 Subtotal for CIORBA GROUP, INC: $40,759.90 CITY OF AURORA- REVENUE&COLLECTI 214146 MAY 2021 -WATER SAMPLES FOR PUMPING STATION-WATE 280.00 40-50-33-55-2271 280.00 Subtotal for CITY OF AURORA - REVENUE &COLLECTI: $280.00 COLLEY ELEVATOR CO 210811 MAY-ELEVATOR SERVICE FOR FIRE STATION 4-BLDG MAINT $202.00 02-80-24-55-4130 202.00 Subtotal for COLLEY ELEVATOR CO: $202.00 COSTAR REALTY INFORMATION INC 114324364-1 ONLINE COMMERCIAL REAL ESTATE SERVICE JULY 2021 1,283.48 02-10-28-55-1120 641.74 15-10-79-55-1120 641.74 Subtotal for COSTAR REALTY INFORMATION INC: $1,283.48 CVS PHARMACY#8752 CVS-2021.07.26 AWARDS/OUTSTANDING NEIGHBOR RECOGNITION CEREMON 231.60 02-10-10-55-5141 231.60 Subtotal for CVS PHARMACY #8752: $231.60 DISCOVERY BENEFITS INC PR JUNE 2021 COBRA, SECT 125 ADMINISTRATION FEES JUNE 2021 384.00 02-20-12-55-2110 384.00 Subtotal for DISCOVERY BENEFITS INC: $384.00 DURKIN REPORTING 2959 SKOKIE COURTHOUSE RECORDER 07.07.2021 230.00 02-10-13-55-6110 230.00 Subtotal for DURKIN REPORTING: $230.00 FIELDS CHRYSLER JEEP DODGE RAM 575280 REPROGRAMED CHECK ENGINE LIGHT FOR P.D. SQUAD 810- 386.47 02-50-27-56-1100 386.47 Subtotal for FIELDS CHRYSLER JEEP DODGE RAM: $386.47 FIRST AYD CORP PSI458686 HAND TOWELS FOR AUTO SHOP 157.96 02-50-27-56-2110 157.96 Subtotal for FIRST AYD CORP: $157.96 FIRST SIDING FIRST SID-2021.07.26 REPAIRED THE ALUMINUM SIDING FOR THE AMERICAN LEGIO $1,280.00 02-60-29-55-4110 1,280.00 Subtotal for FIRST SIDING: $1,280.00 Warrant List Page: 4/8 Village of Morton Grove Presented to the Village Council for the meeting held JULY 26,2021 Vendor Name Invoice Number Account Number Invoice Description Amount GBJ SALES, LLC 3799 LENS CLEANING WIPES, PULL DOWN TOWEL AND ALCOHOL W 151.97 02-50-27-56-2110 151.97 Subtotal for GBJ SALES, LLC: $151.97 H&H ELECTRIC CO 36953 TRAFFIC CONTROL/STREET LIGHTING MAINTENANCE PROGRA $1,449.19 03-50-60-55-4170 1,449.19 Subtotal for H&H ELECTRIC CO: $1,449.19 HEALY ASPHALT CO LLC 27777 2.91 TONS OF HOT MIX-MFT-STREET DEPT 154.23 03-50-60-56-3110 154.23 27846 28.21 TONS OF HOT MIX-STREET DEPT 1,495.13 02-50-17-56-3110 1,495.13 27621 11.06 TONS OF HOT MIX-STREET DEPT 636.18 02-50-17-56-3110 586.18 02-50-17-55-2260 50.00 27684 15.13 TONS OF HOT MIX AND 2 LOADS OF ASPHALT DUMP-S 851.89 02-50-17-55-2260 50.00 02-50-17-56-3110 801.89 27727 5.76 TONS OF BINDER AND 9.15 TONS OF HOT MIX-MFT/STR 755.67 03-50-60-56-3110 755.67 27709 16.90 TONS OF HOT MIX AND 2 LOADS OF ASPHALT DUMP-S 945.70 02-50-17-55-2260 50.00 02-50-17-56-3110 895.70 27746 5.54 TONS OF HOT MIX-MFT/STREET DEPT 293.62 03-50-60-56-3110 293.62 Subtotal for HEALY ASPHALT CO LLC: $5,132.42 HIGH CYCLE GARAGE LLC 3597 BALANCING AND MAINTENANCE FOR TWO GARAGE DOOR AT 803.40 02-80-24-55-4110 803.40 Subtotal for HIGH CYCLE GARAGE LLC: $803.40 IL PLUMBING INSPECTORS ASSOCIATION ENGLISH-2021.07.26 CONTINUING EDUCATION PROGRAM/J ENGLISH 125.00 02-80-23-55-1130 125.00 IL PIA-2021.07.26 CONTINUING EDUCATION PROGRAM FOR COURSEY 125.00 40-50-33-55-1160 125.00 Subtotal for IL PLUMBING INSPECTORS ASSOCIATION: $250.00 INTERGOVERNMENTAL RISK MGMT AGENCY SALES0019374 DEDUCTIBLE JUNE 2021 529.80 02-20-89-58-1030 529.80 SALES0019325 CLOSED CLAIMS JUNE 2019 3,014.80 02-20-89-58-1030 3,014.80 SALES0019357 CLOSED CLAIMS JUNE 2021 11,001.33 02-20-89-58-1030 11,001.33 IVC0011824 SPECIAL EVENTS LIQUOR LIABILITY COVERAGE 250.00 45-10-10-55-7130 250.00 Subtotal for INTERGOVERNMENTAL RISK MGMT AGENCY: $14,795.93 JEAN OR PAULINE SASSINE SASSINE-2021.07.26 REFUND/OVERPAYMENT OF WATER ACCOUNT 171.00 40-00-00-12-2000 171.00 Subtotal for JEAN OR PAULINE SASSINE: $171.00 JOHNSON CONTROLS SECURITY SOLUTIONS 36001145 SECURITY MONITORING FOR PUMPING STATION 7/1/2021-9/3 279.28 40-50-33-55-2110 279.28 Subtotal for JOHNSON CONTROLS SECURITY SOLUTIONS: $279.28 Warrant List Page: 5/8 Village of Morton Grove Presented to the Village Council for the meeting held JULY 26, 2021 Vendor Name Invoice Number Account Number Invoice Description Amount KONICA MINOLTA BUSINESS SOLUTIONS 274069543 BIZHUB C360I-JUNE 143.00 02-30-14-55-4130 143.00 Subtotal for KONICA MINOLTA BUSINESS SOLUTIONS: $143.00 LAWSON PRODUCTS INC 9308530387 MISC HARDWARE FOR STOCK-AUTO SHOP 595.75 02-50-27-56-1100 595.75 Subtotal for LAWSON PRODUCTS INC: $595.75 MASTER HYDRAULICS&MACHINING 32878 PLOW CYLINDER FOR TRUCK M24-AUTO SHOP 348.00 02-50-27-56-1100 348.00 Subtotal for MASTER HYDRAULICS &MACHINING: $348.00 MENARDS-MORTON GROVE 84867 FUSES FOR PUBLIC WORKS-BDLG MAINT 26.90 02-80-24-56-3140 26.90 84968 BLEACH FOR WATER MAIN-WATER DEPT 44.64 40-50-33-56-2110 44.64 84896 REBAR FOR CONCRETE-WATER DEPT 142.18 40-50-33-56-2110 142.18 85913 CIVIC CENTER OPERATIONAL SUPPLIES 18.95 02-60-29-56-2110 18.95 86078 CIVIC CENTER OPERATIONAL SUPPLIES 92.10 02-60-29-56-2110 92.10 85425 SHOP VAC 216.93 02-40-15-56-4250 216.93 85879 HARD HATS 58.30 02-40-15-56-4300 58.30 85855 BATTERIES AND LIGHT BULBS 215.61 02-40-15-56-2110 215.61 Subtotal for MENARDS - MORTON GROVE: $815.61 MID AMERICAN WATER OF WAUCONDA INC 239473W WATER MAIN PARTS-WATER DEPT 1,192.00 40-50-33-56-2110 1,192.00 239679W BITS FOR DRILL-WATER DEPT 450.00 40-50-33-56-2110 450.00 239520W COUPLING FOR STOCK-WATER DEPT 1,518.08 40-50-33-56-2110 1,518.08 238857W COPPER FOR SERVICES-WATER DEPT 1,632.00 40-50-33-56-2110 1,632.00 238857W-1 REPAIR CLAMP-WATER DEPT 450.00 40-50-33-56-2110 450.00 Subtotal for MID AMERICAN WATER OF WAUCONDA INC: $5,242.08 MORTON GROVE NILES WATER COMMISSION 1027 PURCHASE OF WATER 3RD QUARTER 2021 714,377.56 40-50-33-55-2340 714,377.56 Subtotal for MORTON GROVE NILES WATER COMMISSION: $714,377.56 NAPA AUTO PARTS CHI042 339247 DRIVE BELT FOR FIRE DEPT#406-AUTO SHOP 28.85 02-50-27-56-1100 28.85 339246 FRONT WIPER BLADE FOR M80-AUTO SHOP 13.72 02-50-27-56-1100 13.72 339464 OIL/FUEL FILTERS FOR STOCK-AUTO SHOP 20.99 02-50-27-56-1100 20.99 339105 A/C COMPRESSOR ASSEMBLY FOR POLICE VEHICLE 406-AUT 437.64 02-50-27-56-1100 437.64 Subtotal for NAPA AUTO PARTS CHI042: $501.20 Warrant List Page: 6/8 Village of Morton Grove Presented to the Village Council for the meeting held JULY 26, 2021 Vendor Name Invoice Number Account Number Invoice Description Amount NICOR GAS 8300 LEHIGH 08.21 GAS SERVICE FOR 8300 LEHIGH FROM 5/14/2021-6/15/2021- 153.22 02-80-24-55-3120 153.22 6140 DEMPSTER 06.21 GAS SERVICE FOR 6140 DEMPSTER FROM 5/13/2021-6/14/202 175.93 02-60-29-55-3120 175.93 8300 LEHIGH 06.21 GAS SERVICE FOR 8300 LEHIGH FROM 3/16/2021-4/15/2021- 175.67 02-80-24-55-3120 175.67 8300 LEHIGH 07.21 GAS SERVICE FOR 8300 LEHIGH SERVICE FROM 4/15/2021-5/1 357.02 02-80-24-55-3120 357.02 Subtotal for NICOR GAS: $861.84 NORTHERN TOOL&EQUIPMENT CO 48111811 1/2"CORDLESS DRILLS FOR WATER DEPT 898.00 40-50-33-56-4200 898.00 Subtotal for NORTHERN TOOL& EQUIPMENT CO: $898.00 NORTHSHORE UNIVERSITY HEALTHSYSTEM 010810075-062321 PRE-EMPLOYMENT PHYSICAL-HENRICKS 240.00 02-40-15-55-1170 240.00 216837963-062121 PRE-EMPLOYMENT PHYSICAL-DEAN 854.00 02-40-15-55-1170 854.00 Subtotal for NORTHSHORE UNIVERSITY HEALTHSYSTEM: $1,094.00 OFFICE DEPOT INC 171805498001 LAMINATE POUCHES FOR SUPPLIES-STREET DEPT 79.98 02-50-17-56-2180 79.98 175235853001 COPY PAPER,PENS, PADS AND STACKABLE TRAYS FOR SUPPLI 114.23 02-50-17-56-2180 114.23 Subtotal for OFFICE DEPOT INC: $194.21 OZINGA READY MIX CONCRETE INC ARI00089065 9 CY OF CONCRETE FOR 6040 OAKTON-WATER DEPT 1,395.00 40-50-33-55-2230 1,395.00 ARI00103925 3 CY YARDS OF CONCRETE POURED FOR CATCH BASINS-WA 569.40 40-50-33-55-2230 569.40 Subtotal for OZINGA READY MIX CONCRETE INC: $1,964.40 PATSON INC 2459451 RESERVOIR PART-AUTO SHOP 171.18 02-50-27-56-1100 171.18 Subtotal for PATSON INC: $171.18 PAYLOCITY PR 07.16.2021 PAYROLL PROCESSING FEES PR 07.16.2021 555.94 02-20-12-55-2130 555.94 Subtotal for PAYLOCITY: $555.94 PROGRESSIVE BUS PUBLICATIONS 06957199 SAFETY COMPLIANCE ALERT PUBLICATION FOR BILL BURNS- 299.00 02-80-24-55-4110 299.00 Subtotal for PROGRESSIVE BUS PUBLICATIONS: $299.00 QUILL CORPORATION 17562276 DVD-R 95.97 02-30-14-56-2110 95.97 Subtotal for QUILL CORPORATION:95.97 RAINBOW FARMS 72366 2 SEMI LOADS OF WOODCHIPS DUMP-STREET DEPT 650.00 02-50-17-55-2260 650.00 Subtotal for RAINBOW FARMS: $650.00 Warrant List Page: 7/8 Village of Morton Grove Presented to the Village Council for the meeting held JULY 26,2021 Vendor Name Invoice Number Account Number Invoice Description Amount RAY O'HERRON CO INC/DANVILLE 2126711-IN UNIFORMS-INITIAL ISSUE-HENRICKS 134.97 02-40-15-56-4300 134.97 2126707-IN UNIFORMS-INITIAL ISSUE-DEAN 385.47 02-40-15-56-4300 385.47 Subtotal for RAY O'HERRON CO INC/ DANVILLE: $520.44 RUSSO POWER EQUIPMENT SPI10732446 WATER TANKS FOR TRUCKS-STREET DEPT 1,550.00 02-50-17-56-2110 1,550.00 Subtotal for RUSSO POWER EQUIPMENT: $1,550.00 SAFEBUILT ILLINOIS LLC-LOCKBOX 8813 0078980-IN BUILDING OFFICIAL SERVICES JUNE 2021 9,594.45 02-80-23-55-2140 9,594.45 0078979-IN PLAN REVIEW SERVICES JUNE 2021 2,958.15 02-80-23-55-2140 2,958.15 0078978-IN CODE ENFORCEMENT SERVICES JUNE 2021 6,314.56 02-80-23-55-2140 6,314.56 Subtotal for SAFEBUILT ILLINOIS LLC-LOCKBOX 8813: $18,867.16 SIEVERT ELECTRIC SVC&SALES S99320 REPAIRED THE BRIDGE AND TROLLEY LIMIT SWITCHES ON 0 752.00 02-50-27-55-4121 752.00 Subtotal for SIEVERT ELECTRIC SVC&SALES: $752.00 STANDARD EQUIPMENT CO P29723 DEBRIS HOSE FOR VACTOR M81 -AUTO SHOP 671.60 02-50-27-56-1100 671.60 Subtotal for STANDARD EQUIPMENT CO: $671.60 STRAND ASSOCIATES, INC. 0172799 ENGINEERING SERVICES FOR A RISK AND RESILIENCE ASSESS $3,345.04 40-50-33-55-2140 3,345.04 Subtotal for STRAND ASSOCIATES, INC.: $3,345.04 TEP UTILITY INC 2993 WATER LINE REPLACEMENT AT 7245 LAKE-WATER DEPT 1,200.00 40-50-33-55-2290 1,200.00 Subtotal for TEP UTILITY INC: $1,200.00 TERMINAL SUPPLY CO. 52858-00 A/C 0-RINGS AND MISC SCREWS-AUTO SHOP 101.47 02-50-27-56-1100 101.47 Subtotal for TERMINAL SUPPLY CO.: $101.47 TRAFFIC CONTROL&PROTECTION INC 107252 5 GALLON BLUE TRAFFIC PAINT-STREET DEPT 591.40 02-50-17-56-3130 591.40 107253 NO RIGHT TURN SIGN-STREET DEPT 254.40 02-50-17-56-3130 254.40 106055 MISC SIGNS FOR PUBLIC WORKS-STREET DEPT 244.80 02-50-17-56-3130 244.80 107293 GREEN BLANK SIGNS AND LETTERING-STREET DEPT 1,279.60 02-50-17-56-3130 1,279.60 Subtotal for TRAFFIC CONTROL&PROTECTION INC: $2,370.20 WW GRAINGER INC 9942322240 DRILLS FOR WATER DEPT 515.26 40-50-33-56-4200 515.26 9937610476 LIGHT DUTY FAN FOR PUMPING STATION-WATER DEPT 263.40 40-50-33-56-2110 263.40 Subtotal for WW GRAINGER INC: $778.66 Warrant List Page: 8/8 Village of Morton Grove Presented to the Village Council for the meeting held JULY 26,2021 Vendor Name Invoice Number Account Number Invoice Description Amount ZARNOTH BRUSH WORKS INC 0185370-IN SIDE BROOMS AND DIRT SHOES FOR SWEEPERS-STREET DE 702.85 02-50-17-56-4200 702.85 Subtotal for ZARNOTH BRUSH WORKS INC: $702.85 ZIEBELL WATER SERVICE PRODUCTS INC 254086-000 WATER MAIN REPAIR CLAMP-WATER DEPT 418.00 40-50-33-56-2110 418.00 254182-000 WATER MAIN REPAIR CLAMPS-WATER DEPT 209.00 40-50-33-56-2110 209.00 254210-000 B-BOXES FOR STOCK-WATER DEPT 805.56 40-50-33-56-2110 805.56 254144-000 BRASS SERVICE FITTINGS-WATER DEPT 299.10 40-50-33-56-2110 299.10 Subtotal for ZIEBELL WATER SERVICE PRODUCTS INC: $1,731.66 Total for All Funds:843,800.82 Village of Morton Grove Accounts Payable Voucher List of Bills Presented for Approval on 07.26.2021 Summary By Fund: Amount General Corporate 65,356.64 Motor Fuel Tax 3,251.96 Enhanced 911 Phone 0.00 Prairie View TIF 0.00 Lehigh/Ferris TIF 37,859.24 Sawmill Station TIF 0.00 Economic Development 0.00 Commuter Parking 0.00 Debt Service 0.00 Capital Projects 0.00 Enterprise—Water& Sewer 737,082.98 Fire Alarm 0.00 Municipal Parking 0.00 Solid Waste Fund 0.00 Morton Grove Days 250.00 C.N.A. Pension 0.00 Seizure Fund 0.00 Legislative 0.00 Total for All Funds 843,800.82 To the President & Board of Trustees of the Village of Morton Grove: We have reviewed the invoices and other relevant supporting documentation related to the above voucher list of bills. We have determined to the best of our bility that they represent a legitimate obligation of the Village for goods and/or services rendered. 2/7.4 7/4Y-2.1 A ministrator) at Finance Director) Date) 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 07.26.2021 and you are hereby authorized to pay 7.1-1-)mo hv appropriate,funds.Zee..1.4,_1/2 L A/I,/11/4 Villa e Preside t) ate) Village Clerk) Date) FYI i A'N'