HomeMy WebLinkAbout08-09-2021Warrant List
Village of Morton Grove
Presented to the Village Council
for the meeting held
AUGUST 9, 2021
Vendor Name Invoice Number
1 -800 -RADIATOR & A/C
53783363
A PLUS QUALITY SERVICE INC
11126
Warrant List Page: 2/20
Village of Morton Grove
Presented to the Village Council
for the meeting held
AUGUST 9, 2021
Account Number Invoice Description
02-50-27-56-1100
Amount
RADIATOR FOR PD SQUAD 810 - AUTO SHOP $99.00
$99.00
Subtotal for 1 -800 -RADIATOR & A/C: $99.00
02-80-24-55-2160
THE EXECTUTION OF A SERVICE CONTRACT EXTENSION WITH $2,590.00
$2,590.00
Subtotal for A PLUS QUALITY SERVICE INC: $2,590.00
AAA LOCK AND KEY
0000036771
02-60-29-56-2110
SPARE KEYS FOR EXTERIOR LIGHT BOX $6.70
$6.70
Subtotal for AAA LOCK AND KEY: $6.70
ABT ELECTRONICS & APPLIANCES
0719101YXGV
ACME SPORTS, INC
38979
02-40-15-56-4250
WASHING MACHINE&WARRANTY, TV STA 5 $1,319.99
$1,319.99
Subtotal for ABT ELECTRONICS & APPLIANCES: $1,319.99
02-30-14-56-4360
ACME TRUCK & BRAKE SUPPLY CO
01_193344
PISTOL GUARDS AND HOLSTERS $1,861.95
$1,861.95
Subtotal for ACME SPORTS, INC: $1,861.95
02-50-27-56-1100
FRONT LEFT AIR PROTECTION VALVE FOR M10 - AUTO SHOP $32.62
$32.62
Subtotal for ACME TRUCK & BRAKE SUPPLY CO: $32.62
ADVANCE AUTO PARTS PROFESSIONAL #86
8605118885676
8605118185075
INV1174512
RADIATOR COOLANT/FAN ASSEMBLY FOR PD SQ#806 - AUTO $269.44
02-50-27-56-1100 $269.44
SMALL ENGINE BELTS FOR TRUCK - AUTO SHOP $23.72
02-50-27-56-1100 $23.72
ONLINE DIAGNOSTICS AND REPAIR TECH TRAINING - AUTO S $99.00
02-50-27-55-1120 $99.00
Subtotal for ADVANCE AUTO PARTS PROFESSIONAL #86: $392.16
Vendor Name Invoice Number
AEP ENERGY
Warrant List Page: 3/20
Village of Morton Grove
Presented to the Village Council
for the meeting held
AUGUST 9, 2021
Account Number Invoice Description
Amount
CALDWELL CONTR 06.21 LITES SERVICE FOR WAUKEGAN/CALDWELL FROM 5/14/2021-6 $175.77
02-50-17-55-3130 $175.77
5714 DEMSPTER 06.21 LITE SERVICE FOR 5714 DEMPSTER PARKING LOT FROM 5/14/ $223.18
02-50-17-55-3130 $223.18
6042 OAKTON 06.21 LITE SERVICE FOR 6042 OAKTON FROM 4/30/2021-6/1/2021 - $125.40
40-50-33-55-3110 $125.40
6200 LAKE 06.21 LITE SERVICE FOR 6200 LAKE FROM 5/12/2021-6/11/2021 - W $73.90
40-50-33-55-3110 $73.90
6244 LINCOLN 06.21 CREDIT AMOUNT PASSED THRU FROM LDC FOR 6244 LINCOLN $(5.90)
02-50-17-55-3130 $(5.90)
6702 OAKTON 06.21 LITE SERVICE FOR 6702 OAKTON FROM 5/10/2021-6/7/2021 - $2,456.05
40-50-33-55-3110 $2,456.05
8303 CONCORD 05.21 LITE SERVICE FOR 8303 CONCORD FROM 5/11/2021-6/10/202 $154.60
02-50-17-55-3130 $154.60
8401 CALDWELL 06.21 LITE SERVICE FOR 8401 CALDWELL FROM 5/11/2021-6/10/202 $112.66
02-50-17-55-3130 $112.66
8501 LEHIGH 06.21 LITE SERVICE FOR 8501 LEHIGH FROM 5/12/2021-6/11/2021- $69.44
18-20-31-55-3130 $69.44
8550 LEHIGH 06.21 CREDIT AMOUNT FROM LDC FOR 8550 LEHIGH FROM 5/14/202 $(385.07)
42-10-10-55-3130 $(385.07)
8621 LINCOLN 06.21 CREDIT AMOUNT PASSED THRU FROM LDC FOR 8621 LINCOLN $(301.96)
02-50-17-55-3130 $(301.96)
8820 NATIONAL 07.21 LITE SERVICE FOR 8820 NATIONAL FROM 5/12/2021-6/9/2021 $3,326.93
40-50-33-55-3110 $3,326.93
9124 MCVICKER 06.21 LITE SERVICE FOR 9124 MCVICKER FROM 5/11/2021-6/10/202 $36.72
02-50-17-55-3130 $36.72
Subtotal for AEP ENERGY: $6,061.72
AFTERMATH INC
JC2021-4693
02-30-14-55-2110
BIOHAZARD CLEANUP - AFTERMATH $155.00
$155.00
Subtotal for AFTERMATH INC: $155.00
AIRGAS USA LLC
9115611019 MEDICAL OXYGEN - STA 5 $139.99
02-40-15-56-2160 $139.99
Subtotal for AIRGAS USA LLC: $139.99
AIS INTERNATIONAL INC
17080
02-20-25-57-2010
AL WARREN OIL CO
W1389281 -REDO
W1401726
W1401727
NETWORK SWITCHES $4,566.00
$4,566.00
Subtotal for AIS INTERNATIONAL INC: $4,566.00
ANNUAL PURCHASE OF GASLONIE/DIESEL FUEL FROM AL WAR $1,085.85
02-40-15-55-4169 $1,082.85
02-50-27-56-1110 $1.00
40-50-33-56-1110 $1.00
02-30-14-55-4169 $1.00
ANNUAL PURCHASE OF GASLONIE/DIESEL FUEL FROM AL WAR $13,088.25
40-50-33-56-1110 $1,128.97
02-40-15-55-4169 $514.46
02-50-27-56-1110 $3,848.27
02-30-14-55-4169 $7,596.55
ANNUAL PURCHASE OF GASLONIE/DIESEL FUEL FROM AL WAR $8,176.50
02-50-27-56-1110 $4,229.51
40-50-33-56-1110 $1,644.24
02-40-15-55-4169 $2,302.75
Subtotal for AL WARREN OIL CO: $22,350.60
Vendor Name Invoice Number
Warrant List Page: 4/20
Village of Morton Grove
Presented to the Village Council
for the meeting held
AUGUST 9, 2021
Account Number Invoice Description
ALSCO
LCHI1516977
LCHI1513399
Amount
JULY 1371-I - WEEKLY CARPET RUNNERS FOR POLICE DEPT/VI $115.20
02-80-24-55-2160 $115.20
JUN 29TH WEEKLY CARPET RUNNERS FOR PUBLIC WORK - BL $70.78
02-80-24-55-2160 $70.78
Subtotal for ALSCO: $185.98
ALTORFER INDUSTRIES INC
P6AC0009561
AMAZON
02-50-27-56-1100
LEFT FRONT GLASS FOR BACKHOE FOR M28 - AUTO SHOP $197.84
$197.84
Subtotal for ALTORFER INDUSTRIES INC: $197.84
739485848657
583887386474
575836464448
533737488737
793885469558
978537855355
435574395734
575994363557
799888863593
02-40-15-55-1150
02-30-14-56-2110
02-30-14-56-2110
02-30-14-56-2110
02-20-25-55-4160
02-40-15-56-4200
02-30-14-56-2110
02-20-25-55-4160
02-06-09-55-2113
TEXTBOOKS FOR LT TEST
PELICAN FLASHLIGHT
EMBROIDERED FABRIC, DOUBLE PISTOL MAG POUCH
IPAD CASE, IPHONE CASE
LABELS
FLASHLIGHTS
PHONE CASE
TONER
MICROPHONE ACCESSORIES
$113.13
$92.00
$27.54
$37.98
$38.98
$122.34
$28.43
$91.49
$113.13
$92.00
$27.54
$37.98
$38.98
$122.34
$28.43
$91.49
$67.60
$67.60
Subtotal for AMAZON/SYNCHRONY BANK: $619.49
AMERICANEAGLE.COM INC
334698
332697
ANDERSON PEST SOLUTIONS
8403815
8617207
WEBSITE HOSTING $225.00
02-20-25-55-3150 $225.00
WEBSITE HOSTING $225.00
02-20-25-55-3150 $225.00
Subtotal for AM ERICANEAGLE.COM INC: $450.00
JULY PEST CONTROL FOR FIRE STATION 5 - BLDG MAINT $47.05
02-80-24-55-2160 $47.05
RODENT CONTROL - JULY $238.00
02-30-14-56-2170 $238.00
Subtotal for ANDERSON PEST SOLUTIONS: $285.05
ANGELUS MEDICAL AND OPTICAL
B-39091
02-40-15-56-2160
02 TEE CONNECTOR & GLOVES $140.76
$140.76
Subtotal for ANGELUS MEDICAL AND OPTICAL: $140.76
ANNE RYDER KIRCHNER
RYDER-2021.08.09-1
02-10-28-55-2115
LAND USE PLANNER/COORDINATION SERVICES 07.21-07.29.2 $1,950.00
$1,950.00
Subtotal for ANNE RYDER KIRCHNER: $1,950.00
ANTONIO DUCA
DUCA-2021.08.09
02-60-26-55-1111
CIVIC CENTER PERFORMANCE 07.23.2021 $250.00
$250.00
Subtotal for ANTONIO DUCA: $250.00
Vendor Name Invoice Number
APEX3 SYSTEMS
1338
Warrant List
Village of Morton Grove
Presented to the Village Council
for the meeting held
AUGUST 9, 2021
Account Number Invoice Description
Page: 5/20
Amount
02-30-14-55-4130
APEX MAINT OF CAMERA IN CELL 4 $210.00
$210.00
Subtotal for APEX3 SYSTEMS: $210.00
AT&T
FIRE R19 CIRCU 08.21
FIRE Z05 CIRCU 07.21
FIRE Z03 CIRCU 06.21
VILLAGE HALL 07.21
PUBLIC WORKS 07.21
02-40-15-55-7150
02-40-15-55-7150
02-40-15-55-7150
02-20-12-55-3100
40-50-33-55-3100
SERVICE/FIRE DEPARTMENT 06.08-07.07.2021
SERVICE/FIRE DEPARTMENT 06.17-07.16.2021
SERVICE/FIRE DEPARTMENT 06.17-07.16.2021
TELEPHONE SERVICE VILLAGE HALL 06.20-07.19.2021
TELEPHONE SERVICE PUBLIC WORKS 06.29-07.28.2021
$6,195.37
$6,195.37
$354.72
$259.75
$180.47
$736.54
Subtotal for AT&T: $7,726.85
$354.72
$259.75
$180.47
$736.54
AT&T INTERNET
294470004-07.2021
02-20-25-55-3150
INTERNET SERVICE/CIVIC CENTER 07.06-08.05.2021 $120.41
$120.41
Subtotal for AT&T INTERNET: $120.41
BCLS LANDSCAPE
25082
THE 2021 LANDSCAPE MAINTENANCE PROGRAM $4,700.00
02-50-17-55-2295 $4,696.00
02-50-17-55-2295 $1.00
02-50-17-55-2295 $1.00
02-50-17-55-2295 $1.00
02-50-17-55-2295 $1.00
Subtotal for BCLS LANDSCAPE: $4,700.00
BILL'S PLUMBING
BC21-0008 BD Bond Refund
02-00-00-24-1086
BILLS -2021.08.09 BOND DEPOSIT RETURNED
02-00-00-24-1010
$500.00
$500.00
$500.00
$500.00
Subtotal for BILL'S PLUMBING: $1,000.00
BILTMORE COMMERCIAL REFRIGERATION S
4719-07.2021
4637-07.2021
02-80-24-55-4130
02-60-29-55-2330
JULY LEASE FOR ICE MACHINE PUBLIC WORKS - BLDG MAINT $70.00
$70.00
JULY LEASE FOR ICE MACHINE FOR CIVIC CENTER - BLDG MAI $110.00
$110.00
Subtotal for BILTMORE COMMERCIAL REFRIGERATION 5: $180.00
BODYMINDSPIRIT FITNESS INC
BODYMIND-2021.08.09
02-60-26-55-1111
SENIOR PROGRAMMING/ZUMBA JULY 2021 $120.00
$120.00
Subtotal for BODYMINDSPIRIT FITNESS INC: $120.00
BOUNCE HOUSES R US LLC
BOUNCEHOU-2021.08.09
02-00-00-24-1088
BOUNCE HOUSES NNO $689.00
$689.00
Subtotal for BOUNCE HOUSES R US LLC: $689.00
BUDDY'S SPECIAL EVENTS INC
BUDDYS-2021.08.09-1
BUDDYS-2021.08.09-2
02-00-00-24-1088
02-00-00-24-1088
NATIONAL NIGHT OUT HOTDOG VENDOR $100.00
$100.00
HOT DOG VENDOR NNO $1,250.00
$1,250.00
Subtotal for BUDDY'S SPECIAL EVENTS INC: $1,350.00
Vendor Name Invoice Number
Warrant List
Village of Morton Grove
Presented to the Village Council
for the meeting held
AUGUST 9, 2021
Account Number Invoice Description
BUSINESS CARDS ETC
18285
40-50-35-55-2130
Page: 6/20
Amount
PUBLIC WORKS MISC BUSINESS CARDS FOR DEPARTMENTS $400.00
$400.00
Subtotal for BUSINESS CARDS ETC: $400.00
BUZ-CEDILLO HECTOR
BUZ-CEDI L-2021.08.09
02-50-17-55-1160
CDL RENEWAL FOR HECTOR BUZ $50.00
$50.00
Subtotal for HECTOR BUZ-CEDILLO: $50.00
CALL ONE INC
1212707-07.2021
TELEPHONE SERVICE COMBINED DEPARTMENTS 07.15-08.14.2 $14,425.16
02-20-12-55-3100 $12,235.93
40-50-33-55-3100 $102.66
02-20-12-55-3100 $215.29
02-30-14-55-3100 $50.90
02-40-15-55-7150 $1,820.38
Subtotal for CALL ONE INC: $14,425.16
CANON FINANCIAL SERVICES INC
27067643 -FIRE
CASE LOTS
02-40-15-55-2330
COPY MACHINE RENTAL $192.89
$192.89
Subtotal for CANON FINANCIAL SERVICES INC: $192.89
5860 PAPER TOWELS $109.20
02-40-15-56-2110 $109.20
Subtotal for CASE LOTS: $109.20
CDW GOVERNMENT INC
G596785 HARD DRIVES $735.20
02-20-25-55-4160 $735.20
G706978 NAS SERVER $1,514.27
02-20-25-57-2010 $1,514.27
Subtotal for CDW GOVERNMENT INC: $2,249.47
CERTIFIED FLEET SERVICES INC
R17915-03
R17915-02
EMERGENCY REPAIRS FOR INSTALL OF OUTRIGGER BOX FOR $2,352.90
02-50-27-55-2110 $790.40
02-50-27-55-2110 $12.50
02-50-27-55-2110 $900.00
02-50-27-55-2110 $650.00
EMERGENCY REPIARS FOR RUST REPAIR ON OUTRIGGER FOR $2,056.00
02-50-27-55-2110 $2,056.00
Subtotal for CERTIFIED FLEET SERVICES INC: $4,408.90
CHICAGO COMMUNICATIONS LLC
328651
328449
02-40-15-55-4150
02-40-15-55-4150
REPAIR RADIO $95.00
$95.00
REPAIR RADIO $260.00
$260.00
Subtotal for CHICAGO COMMUNICATIONS LLC: $355.00
CHRISTOPHER B BURKE ENGINEERING LTD
167183
166508
30-50-60-55-2140
30-50-60-55-2140
CINTAS CORPORATION
5070623732
02-20-12-56-2110
PRELIMINARY/DESIGN ENG. SERVICES FOR OAKTON ST PEDES $14,788.19
$14,788.19
PRELIMINARY/DESIGN ENG. SERVICES FOR OAKTON ST PEDES $15,979.22
$15,979.22
Subtotal for CHRISTOPHER B BURKE ENGINEERING LTD: $30,767.41
FIRST AID BOXES REPLENISHED/VILLAGE HALL JULY 2021 $256.35
$256.35
Subtotal for CINTAS CORPORATION: $256.35
Vendor Name Invoice Number
Warrant List
Village of Morton Grove
Presented to the Village Council
for the meeting held
AUGUST 9, 2021
Account Number Invoice Description
CIORBA GROUP, INC
0025647
0025648
0025700
Page: 7/20
Amount
PROFESSIONAL SERVICES FOR 7860 LEHIGH PARKING LOT PL $1,286.00
02-00-00-24-1086 $1,286.00
PROFESSIONAL SERVICES FOR MEDINA GARDENS PLAN REVIE $1,910.50
02-00-00-24-1086 $1,910.50
PROFESSIONAL SERVICES FOR SOUTH STATION PUMP 4 REPL $3,977.50
40-50-33-55-2140 $3,977.50
Subtotal for CIORBA GROUP, INC: $7,174.00
CLASSIC INDUSTRIAL SUPPLIES
70590
COLLEY ELEVATOR CO
213046
213275
02-50-17-56-4300
02-50-17-56-4200
UNIFORM FOR ENRIQUE GUITERREZ AND SAFETY VEST STREE $145.00
$43.00
$102.00
Subtotal for CLASSIC INDUSTRIAL SUPPLIES: $145.00
02-80-24-55-4130
02-80-24-55-4130
JULY ELEVATOR INSPECTION SERVICE FOR POLICE DEPT/VILL $401.00
$401.00
JULY ELEVATOR INSPECTION SERVICE FOR FIRE STATION 4 - $202.00
$202.00
Subtotal for COLLEY ELEVATOR CO: $603.00
CONSTELLATION NEWENERGY INC
6340 LINCOLN 06.21 LITE SERVICE FOR 6340 LINCOLN FROM 5/12/2021-6/11/2021 $67.08
02-50-17-55-3130 $67.08
6440 BECKWITH 07.21 LITE SERVICE FOR 6440 BECKWITH FROM 5/6/2021-6/7/2021 - $54.97
02-50-17-55-3130 $54.97
0 NE DEMPSTER 06.21 LITE SERVICE FOR NE DEMPSTER/BIRCH FROM 5/6/2021-6/7/2 $6,969.85
02-50-17-55-3130 $6,969.85
6055-61 DEMPST 06.21 LITE SERVICE FOR 6055-61 DEMPSTER FROM 5/12/2021-6/11/ $248.67
02-50-17-55-3130 $248.67
9016 WAUKEGAN 07.21 LITE SERVICE FOR 9016 WAUKEGAN FROM 5/6/2021-6/7/2021 $229.29
02-50-17-55-3130 $229.29
CAPULINA/FERRI 06.21 LITE SERVICE FOR CAPULINA/FERRIS FROM 5/12/2021-6/11/2 $658.07
02-50-17-55-3130 $658.07
6101 CAPULINA 07.21 LITE SERVICE FOR 6101 CAPULINA FROM 5/6/2021-6/7/2021 - $77.68
02-50-17-55-3130 $77.68
9303 LUNA 06.21 LITE SERVICE FOR 9303 LUNA FROM 5/11/2021-6/10/2021 - S $71.75
02-50-17-55-3130 $71.75
9400 WAUKEGAN 06.21 LITE SERVICE FOR 9400 WAUKEGAN FROM 9/9/2019-10/10/20 $554.56
02-50-17-55-3130 $554.56
9400 WAUKEGAN 07.21 CREDIT MEMO FOR LITE SERVICE FOR 9400 WAUKEGAN FROM $(240.89)
02-50-17-55-3130 $(240.89)
9400 WAUKEGAN 08.21 LITE SERVICE FOR 9400 WAUKEGAN FROM 5/10/2021-6/9/202 $287.30
02-50-17-55-3130 $287.30
Subtotal for CONSTELLATION NEWENERGY INC: $8,978.33
CONTINENTAL RESEARCH CORPORATION
0027792
02-50-27-56-2110
SPRAY SILICONE - AUTO SHOP $494.25
$494.25
Subtotal for CONTINENTAL RESEARCH CORPORATION: $494.25
CVS PHARMACY #8752
CVS -2021.07.26
02-10-10-55-5141
AWARDS/OUTSTANDING NEIGHBOR RECOGNITION CEREMON $231.60
$231.60
Subtotal for CVS PHARMACY #8752: $231.60
Vendor Name Invoice Number
Warrant List
Village of Morton Grove
Presented to the Village Council
for the meeting held
AUGUST 9, 2021
Account Number Invoice Description
Page: 8/20
Amount
DE LAGE LANDEN FINANCIAL SVCS INC
73198821 PRINTER LEASE TA5551CI JULY 2021 BUILDING DEPARTMENT $180.62
02-80-23-55-2330 $180.62
73198822 PRINTER LEASE TA3551CI BUILDING DEPARTMENT AUGUST 2 $168.17
02-80-23-55-2330 $168.17
73329815 PRINTER LEASE TA3051CI CIVIC CENTER JULY 2021 $339.66
02-60-29-55-2330 $339.66
73330460 PRINTER LEASE TASKALFA 4052CI PUBLIC WORKS AUGUST 20 $386.53
02-50-17-55-2330 $386.53
Subtotal for DE LAGE LANDEN FINANCIAL SVCS INC: $1,074.98
DIMARIA, DANIEL
DIMARIA-2021.08.09
MONTHLY EXPENSE CHECK AUGUST 2021 $200.00
02-10-10-55-1140 $100.00
02-10-10-55-1140 $100.00
Subtotal for DANIEL DIMARIA: $200.00
DISCOVERY BENEFITS INC
PR JUNE 2021
02-20-12-55-2110
COBRA, SECT 125 ADMINISTRATION FEES JUNE 2021 $384.00
$384.00
Subtotal for DISCOVERY BENEFITS INC: $384.00
DOLLAR TREE STORES INC
DOLLAR -2021.08.09
BINGO PRIZES 07.16.2021 $43.00
02-60-26-55-1111 $43.00
Subtotal for DOLLAR TREE STORES INC: $43.00
DOUGLAS TRUCK PARTS
80809
80729
80695
80556
80482
80136
80135
DISPOSABLE GLOVES - AUTO SHOP $296.50
02-50-27-56-2110 $296.50
AIR BRAKE CHAMBER AND LED LAMP - AUTO SHOP $342.42
02-50-27-56-1100 $342.42
WIPER BLADES FOR STOCK - AUTO SHOP $256.48
02-50-27-56-1100 $256.48
STROBE LITES - AUTO SHOP $30.32
02-50-27-56-1100 $30.32
EMERGENCY LITES FOR PW TRUCKS - AUTO SHOP $300.00
02-50-27-56-1100 $300.00
2.5 GALLONS OF DEF FLUID - AUTO SHOP $80.10
02-50-27-56-1110 $80.10
REFRIGERANT AND RATCHET STRAPS FOR R-134 - AUTO SHOP $294.50
02-50-27-56-1100 $294.50
Subtotal for DOUGLAS TRUCK PARTS: $1,600.32
EDIZON DAYAO
DAYAO-2021.08.09
02-60-26-55-1111
PERFORMER FOR SENIOR CENTER 06.25.2021 $150.00
$150.00
Subtotal for EDIZON DAYAO: $150.00
EMSAR INC
107683 REPAIR STRETCHER - PARTS, LABOR TRAVEL $436.68
02-40-15-56-2160 $436.68
Subtotal for EMSAR INC: $436.68
FAULSTICK DEREK
FAULSTICK-2021.08.09
02-40-15-55-1150
REIMBURSE TUITION HEALTH SAFETY OFF CLAS $350.00
$350.00
Subtotal for DEREK FAULSTICK: $350.00
FIRST AYD CORP
PSI463076
02-50-27-56-2110
VOC COVERALL EXTERIOR AND JUMBO HYDROKNIT ROLL TO $305.43
$305.43
Subtotal for FIRST AYD CORP: $305.43
Vendor Name Invoice Number
Warrant List
Village of Morton Grove
Presented to the Village Council
for the meeting held
AUGUST 9, 2021
Account Number Invoice Description
Page: 9/20
Amount
FIRST CHOICE COFFEE SERVICES
607166 COFFEE AND TEA FOR PUBLIC WORKS - STREET DEPT $187.34
02-50-17-56-2180 $187.34
Subtotal for FIRST CHOICE COFFEE SERVICES: $187.34
FOREST VIEW FARMS
FORESTVIE-2021.08.09 PONY RIDES NNO $380.00
02-00-00-24-1088 $380.00
Subtotal for FOREST VIEW FARMS: $380.00
G& L CONTRACTORS, INC.
19-001641
19-001631
HAULING/DISPOSING OF EXCAVATED MATERIAL, STONE AND $22,828.80
40-50-33-57-2020 $13,138.80
40-50-33-55-2260 $9,690.00
MATERIAL HAULING $10,289.27
40-50-33-55-2260 $6,500.00
40-50-34-56-3110 $2,529.27
40-50-34-55-2260 $1,260.00
Subtotal for G&L CONTRACTORS, INC.: $33,118.07
GEARY ELECTRIC INC
044057
044070
02-80-24-55-4130
02-80-24-55-4110
REWIRED FEED TO RTU UNIT FOR OFFICE IN WATER DEPT. - $376.86
$376.86
REPLACED FLOURSCENT FIXTURES 2X2 ABOVE DIAS WITH LE $1,278.98
$1,278.98
Subtotal for GEARY ELECTRIC INC: $1,655.84
GFS MARKETPLACE
GORDON-2021.08.09
02-60-26-55-1111
GLENVIEW TRANSFER STN / GROOT RECYC
15679688
02-50-17-55-2260
BINGO LUNCHEON SUPPLIES 08.20.2021 $34.55
$34.55
Subtotal for GFS MARKETPLACE: $34.55
46.63 TONS OF STREET SWEEPING DEBRIS - STREET DEPT $2,331.50
$2,331.50
Subtotal for GLENVIEW TRANSFER STN / GROOT RECYC: $2,331.50
GOLF MILL FORD INC
506982P A/C COMPRESSOR FOR PD SQ 803 - AUTO SHOP $386.91
02-50-27-56-1100 $386.91
506985P A/C BELT FOR PD SQUAD 83 - AUTO SHOP $25.76
02-50-27-56-1100 $25.76
Subtotal for GOLF MILL FORD INC: $412.67
GOODWIN THOMAS
GOODWIN-2021.08.09
02-40-15-55-1150
REIMBURSE TUITION HEALTH SAFETY OFF CLAS $350.00
$350.00
Subtotal for THOMAS GOODWIN: $350.00
GORDANA JERKOVIC
JERKOVIC-2021.08.09
02-00-00-43-1020
REFUND/OVERPAID FOR V15-0526 $360.00
$360.00
Subtotal for GORDANA JERKOVIC: $360.00
GREAR, WILLIAM
GREAR-2021.08.09
MONTHLY EXPENSE CHECK AUGUST 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
GROOT, INC
Warrant List
Village of Morton Grove
Presented to the Village Council
for the meeting held
AUGUST 9, 2021
Account Number Invoice Description
Page: 10/20
Amount
7276690 JULY TOWN HOME TRASH SERVICE - SOLID WASTE/STREET D $3,557.70
43-50-19-55-2280 $3,557.70
7273584 JULY - SINGLE FAMILY TRASH SERVICE - SOLID WASTE/STREE $72,530.85
43-50-19-55-2280 $72,530.85
7276694 JULY - CONDO TRASH SERVICE - SOLID WASTE/STREET DEPT $9,417.75
43-50-19-55-2280 $9,417.75
Subtotal for GROOT, INC WASTE CONNECTIONS: $85,506.30
H&H ELECTRIC CO
37001
03-50-60-55-4170
TRAFFIC CONTROL/STREET LIGHTING MAINTENANCE PROGRA $1,449.19
$1,449.19
Subtotal for H&H ELECTRIC CO: $1,449.19
HAYES MECHANICAL INC
482445 HVAC MAINTENANCE FOR ALL FACILITIES $1,775.00
02-80-24-55-4130 $1,775.00
486508 REPAIRS TO PUBLIC WORKS HVAC UNIT- BLDG MAINT $457.00
02-80-24-55-4130 $457.00
Subtotal for HAYES MECHANICAL INC: $2,232.00
HEALY ASPHALT CO LLC
28001
27974
28026
27906
27937
27878
27859
27825
27854
10.09 TONS OF HOT MIX - MFT / STREET DEPT $534.77
03-50-60-56-3110 $534.77
9.85 TONS OF HOT MIX - MFT DEPT $522.05
03-50-60-56-3110 $522.05
9.02 TONS OF HOT MIX FOR STREET/MFT DEPTS $478.06
03-50-60-56-3110 $245.39
02-50-17-56-3110 $232.67
5.31 TONS OF HOT MIX - MFT / STREET DEPT $281.43
03-50-60-56-3110 $281.43
3.43 TONS OF HOT MIX - MFT / STREET DEPT $181.79
03-50-60-56-3110 $181.79
5.01 TONS OF HOT MIX - MFT / STREET DEPT $265.53
03-50-60-56-3110 $265.53
6 LOADS OF ASPHALT DUMP - STREET DEPT $150.00
02-50-17-55-2260 $150.00
22.91 TONS OF HOT MIX - STREET DEPT $1,214.23
02-50-17-56-3110 $1,214.23
1 LOAD OF ASPHALT DUMP - STREET DEPT $25.00
02-50-17-55-2260 $25.00
Subtotal for HEALY ASPHALT CO LLC: $3,652.86
HIGH CYCLE GARAGE LLC
3617
3591
HIGH-TECH AUTO GLASS INC
4697
02-80-24-55-4110
02-80-24-55-4110
02-50-27-56-1100
REMOTES FOR GARAGE DOOR AT FIRE STATION 4 - BLDG MAI $180.00
$180.00
BEARING REPLACEMENT FOR GARAGE DOOR AT FIRE STATIO $372.00
$372.00
Subtotal for HIGH CYCLE GARAGE LLC: $552.00
LEFT REAR GLASS FOR BACKHOE M28 - AUTO SHOP $115.00
$115.00
Subtotal for HIGH-TECH AUTO GLASS INC: $115.00
IL DEPT OF PUBLIC HEALTH
IL DOPH-LAITAR
IL DOPH-PRYOR
02-40-15-56-2160
02-40-15-56-2160
PARAMEDIC LICENSE RENEWAL - LAITAR $41.00
$41.00
PARAMEDIC LICENSE RENEWAL - PRYOR $41.00
$41.00
Subtotal for IL DEPT OF PUBLIC HEALTH: $82.00
Vendor Name Invoice Number
IL EPA
Warrant List
Village of Morton Grove
Presented to the Village Council
for the meeting held
AUGUST 9, 2021
Account Number Invoice Description
Page: 11/20
Amount
IL EPA -2021.07.12-2
IL EPA -2021.07.12-1
IL LAW ENFORCEMENT ALARM SYS
DUES10631
40-50-34-55-2150
40-50-34-55-2150
ANNUAL NPDES FEE FOR STORMWATER MS4 - WATER DEPT $1,000.00
$1,000.00
NPDES ANNUAL FEE COMBINED SEWER OVERFLOWS $5,000.00
$5,000.00
Subtotal for IL EPA: $6,000.00
IL LIQUOR CONTROL COMMISSION
IL LCC -2021.08.23
IL MUNICIPAL LEAGUE
1131606561
02-30-14-55-1120
ANNUAL DUES $240.00
$240.00
Subtotal for IL LAW ENFORCEMENT ALARM SYS: $240.00
STATE LIQUOR LICENSE/LABOR DAY 2021 EVENT $25.00
45-10-10-56-2110 $25.00
Subtotal for IL LIQUOR CONTROL COMMISSION: $25.00
IML CONFERENCE REGISTRATION/LISTON $180.00
02-10-11-55-1160 $180.00
Subtotal for IL MUNICIPAL LEAGUE: $180.00
INDUSTRIAL/ORGANIZATIONAL SOLUTIONS
C50645A
J & D INSTANT SIGNS INC
61448
JOT FORMINC
02-40-15-55-1170
CUSTOM LT EXAM PLUS ON SITE ADMINISTRATION/SCORING $1,524.00
$1,524.00
Subtotal for INDUSTRIAL/ORGANIZATIONAL SOLUTIONS: $1,524.00
02-50-17-56-3130
REFACE COMMUTER PERMIT PARKING SIGN - STREET DEPT $145.00
$145.00
Subtotal for 3 & D INSTANT SIGNS INC: $145.00
06302106 FORM SYSTEM SUBSCRIPTION $4,740.00
02-20-25-55-2170 $4,740.00
Subtotal for JOT FORMINC: $4,740.00
KHAN SABA
KHAN -2021.08.09
MONTHLY EXPENSE CHECK AUGUST 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
9031805
02-50-27-56-2110
METAL CUTTERS - AUTO SHOP $218.34
$218.34
Subtotal for KIMBALL MIDWEST: $218.34
KIRSTEN HAINKE
HAINKE-2021.08.09
02-60-26-55-1111
SENIOR PROGRAMMING/CHAIR YOGA JULY 2021 $200.00
$200.00
Subtotal for KIRSTEN HAINKE: $200.00
KONA ICE OF NORWOOD PARK
KONAICE-2021.08.09
02-00-00-24-1088
SNOW CONES NNO $1,334.00
$1,334.00
Subtotal for KONA ICE OF NORWOOD PARK: $1,334.00
Vendor Name Invoice Number
KONICA MINOLTA
38219243
38183928
38064483
LAWSON PRODUCTS INC
9308550576
Warrant List
Village of Morton Grove
Presented to the Village Council
for the meeting held
AUGUST 9, 2021
Account Number Invoice Description
Page: 12/20
Amount
PRINTER LEASE ADMINISTRATION/FINANCE DEPT JULY 2021 $845.44
02-20-12-55-2330 $422.72
02-20-12-55-2330 $422.72
POLICE DEPARTMENT COPIER LEASE $177.43
02-30-14-55-2330 $177.43
PRINTER LEASE ADMINISTRATION/FINANCE DEPT JUNE 2021 $845.44
02-20-12-55-2330 $422.72
02-20-12-55-2330 $422.72
Subtotal for KONICA MINOLTA: $1,868.31
LITTLE CAESARS PIZZA
LITTLE CA -2021.08.09
02-50-27-56-1100
BRASS FITTINGS - AUTO SHOP $27.74
$27.74
Subtotal for LAWSON PRODUCTS INC: $27.74
02-60-26-55-1111
BINGO LUNCH/SENIOR PROGRAMMING $33.50
$33.50
Subtotal for LITTLE CAESARS PIZZA: $33.50
LOU'S GLOVES INC
042157 NITRILE GLOVES $219.00
02-30-14-56-2110 $219.00
Subtotal for LOU'S GLOVES INC: $219.00
LYNN PEAVEY COMPANY
381387 EVIDENCE TAPE $259.75
02-30-14-56-2110 $259.75
Subtotal for LYNN PEAVEY COMPANY: $259.75
MEADE ELECTRIC COMPANY, INC.
697111
MENARDS - MORTON GROVE
86868
86261
86673
86682
82848 -REDO
87642
85603
85348
85676
85841
85839
85904
86134
03-50-60-55-4170
CONTRACT WITH MEADE FOR REPAIRING TRAFFIC SIGNAL EQ $24,317.00
$24,317.00
Subtotal for MEADE ELECTRIC COMPANY, INC.: $24,317.00
02-60-29-56-2140
02-40-15-56-2110
02-40-15-56-2110
02-40-15-56-2110
02-60-29-56-2110
02-40-15-56-4250
40-50-33-56-2110
02-80-24-56-3140
02-80-24-56-3140
02-80-24-56-3140
02-50-17-56-2110
02-80-24-55-4110
02-50-17-56-2110
JANITORIAL SUPPLIES
COFFEE
STATION MAINTENANCE SUPPLIES
FISH TAPE
PAINT FOR CIVIC CENTER CRAFT ROOM - BLDG MAINT
SPRAY BOTTLES
MISC SUPPLIES FOR PUMPING STATION - WATER DEPT
PAINT BRUSHES AND FLEX SEAL FOR BLDGS - BLDG MAINT
FLEX SEAL FOR PUBLIC WORKS ROOF - BLDG MAINT.
BATTERIES FOR PUBLIC WORKS CLOCK - BLDG MAINT
HARDWARE SUPPLIES FOR STREET DEPT
$37.45
$48.93
$34.92
$88.75
$24.97
$32.80
$80.43
$61.76
$22.36
$3.27
$99.95
SUPPLIES FOR GUTTER REPAIR AT FIRE STATION 5 - BLDG MA
$28.03
CONCRETE MIX AND PYRMD GREE FOR SIGN SHOP
$37.45
$48.93
$34.92
$88.75
$24.97
$32.80
$80.43
$61.76
$22.36
$3.27
$99.95
$28.03
$53.16
$53.16
Subtotal for MENARDS - MORTON GROVE: $616.78
Vendor Name Invoice Number
Warrant List
Village of Morton Grove
Presented to the Village Council
for the meeting held
AUGUST 9, 2021
Invoice Description
Account Number
Page: 13/20
Amount
MGP, INC
5699
02-20-25-55-2110
GIS STAFFING 2021
$6,727.50
$6,727.50
Subtotal for MGP, INC: $6,727.50
MID AMERICAN WATER OF WAUCONDA INC
240230W
240231W
239745W
40-50-33-57-2020
40-50-33-57-2020
40-50-34-56-3110
SUPPLIES FOR WATER CONNECTION TO NWWC $5,927.60
$5,927.60
WATER MAIN SUPPLIES FOR NORTHWEST WATER CONNECTIO $4,473.20
$4,473.20
MANHOLE FRAMES - WATER DEPT $1,750.00
$1,750.00
Subtotal for MID AMERICAN WATER OF WAUCONDA INC: $12,150.80
MILLER PAULA
MILLER -2021.08.09
40-50-34-55-2150
MINUTEMAN PRESS MORTON GROVE
44442
44479
02-30-14-56-2180
02-30-14-56-2110
PROMO ITEMS FOR EXPO IN SEPTEMBER.
$252.00
$252.00
Subtotal for PAULA MILLER: $252.00
1000 WINDOW ENVELOPES
LETTERHEAD
$134.00
$134.00
$172.44
$172.44
Subtotal for MINUTEMAN PRESS MORTON GROVE: $306.44
MINX, RITA
MINX -2021.08.09
MIRIAM BOCHENKO
BC20-0004
02-10-10-55-1140
02-10-10-55-1140
MONTHLY EXPENSE CHECK AUGUST 2021 $125.00
$100.00
$25.00
Subtotal for RITA MINX: $125.00
MITCHELL JOHN
MITCHELL -2021.08.09
BD Bond Refund
02-00-00-24-1086
$1,000.00
$1,000.00
Subtotal for MIRIAM BOCHENKO: $1,000.00
40-50-34-55-2150
FRENCH MARKET ITEMS FOR P.W. BOOTH
$21.00
$21.00
Subtotal for JOHN MITCHELL: $21.00
MORTON GROVE SUPPLY CO
300899 VALVE FOR WASHROOM AT CIVIC CENER - BLDG MAINT $17.44
02-60-29-56-2110 $17.44
Subtotal for MORTON GROVE SUPPLY CO: $17.44
MOTOROLA SOLUTIONS, INC
8281210926
02-40-15-55-4150
PARTS FOR RADIO MOUNTING BRACKET
$11.22
$11.22
Subtotal for MOTOROLA SOLUTIONS. INC: $11.22
MOTOROLA SOLUTIONS-STARCOM
5835620210601
02-30-14-55-1120
MOTOROLA STARCOM - JULY
$2,274.00
$2,274.00
Subtotal for MOTOROLA SOLUTIONS-STARCOM: $2,274.00
MSF GRAPHICS INC
32922
MSM PROMOTIONS
BP99003156A
POSTCARD PRINTING
02-06-09-55-2113
$1,360.00
$1,360.00
Subtotal for MSF GRAPHICS INC: $1,360.00
02-10-10-55-5141
TOTE BAGS FOR GREENER MG PROGRAM
$1,130.00
$1,130.00
Subtotal for MSM PROMOTIONS: $1,130.00
Vendor Name Invoice Number
Warrant List
Village of Morton Grove
Presented to the Village Council
for the meeting held
AUGUST 9, 2021
Account Number Invoice Description
NAPA AUTO PARTS CHI042
341310
340660
341309
340658
342207
342206
342346
342208
342210
342419
343115
342759
343156
343233
343257
NIPSTA - NORTHEASTERN IL
28201137
NORTHERN TOOL & EQUIPMENT CO
48149459
Page: 14/20
Amount
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
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
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
OIL FILTERS FOR STOCK - AUTO SHOP
FRONT BRAKES FOR M75 - AUTO SHOP
HEATER HOSE FOR PD SQUAD 806 - AUTO SHOP
$29.78
$66.76
$68.88
FILTERS FOR STOCK, FRONT AND REAR BRAKES - AUTO SHOP
$496.61
FILTERS FOR STOCK - AUTO SHOP
FILTERS FOR STOCK - AUTO SHOP
OIL FILTER AND BLUE DEF FLUID - AUTO SHOP
COOLANT FAN FOR FIRE DEPT E4R - AUTO SHOP
COOLANT FAN FOR F.D E4R - AUTO SHOP
TRUCK BODY LAMPS - AUTO SHOP
$34.40
$168.39
$104.58
$148.64
$148.64
$13.94
BELT, PULLEY AND OIL FILTER FOR PD SQUAD 810 - AUTO SH
$63.29
HEATER HOSE AND ASSEMBLY FOR PD SQUAD 810 - AUTO SH
$63.92
ENGINE PULLEY FOR PD SQUAD 810 - AUTO SHOP
FRONT BRAKES FOR M3 - AUTO SHOP
STARTER FOR PD SQUAD 810 - AUTO SHOP
$14.05
$273.13
$104.72
Subtotal for NAPA AUTO PARTS CHI042: $1,799.73
$29.78
$66.76
$68.88
$496.61
$34.40
$168.39
$104.58
$148.64
$148.64
$13.94
$63.29
$63.92
$14.05
$273.13
$104.72
02-40-15-55-1150
TUITION FOR FIRE ACADEMY - DEAN $3,395.00
$3,395.00
Subtotal for NIPSTA - NORTHEASTERN IL: $3,395.00
02-50-27-56-2110
TRUCK CHEST TOOL BOX - AUTO SHOP $284.99
$284.99
Subtotal for NORTHERN TOOL & EQUIPMENT CO: $284.99
NORTHSHORE UNIVERSITY HEALTHSYSTEM
007124423-062821
216105601-070721
02-40-15-55-1160
02-40-15-55-1160
RETURN TO WORK - MCCAULEY $403.00
$403.00
IMMUNIZATIONS - CHAMBERS $103.00
$103.00
Subtotal for NORTHSHORE UNIVERSITY HEALTHSYSTEM: $506.00
OCCUPATIONAL HEALTH CENTERS OF THE
1013198774
02-30-14-55-1170
PRE-EMPLOYMENT PHYSICAL - NAVATA $213.00
$213.00
Subtotal for OCCUPATIONAL HEALTH CENTERS OF THE : $213.00
OFFICE DEPOT INC
176385222001
178621610001
169072650001
02-80-23-56-2180
02-80-23-56-2180
02-80-23-56-2110
COPY PAPER -BUILDING DEPARTMENT $18.44
$18.44
GUIDEBOOK -BUILDING DEPARTMENT $46.76
$46.76
PERMIT PAPER, PENS, STAPLER, RUBBERBANDS-BUILDING DE $144.07
$144.07
Subtotal for OFFICE DEPOT INC: $209.27
Vendor Name Invoice Number
Warrant List
Village of Morton Grove
Presented to the Village Council
for the meeting held
AUGUST 9, 2021
Account Number Invoice Description
Page: 15/20
Amount
OMNIMEDIA ARTS INC
OMNI -2021.08.09
02-00-00-24-1088
CARICATURE ARTISTS NNO $750.00
$750.00
Subtotal for OMNIMEDIA ARTS INC: $750.00
OZINGA READY MIX CONCRETE INC
ARI00115664
PATSON INC
PAYLOCITY
40-50-33-55-2230
4 CY OF CONCRETE POURED FOR VARIOUS LOCATIONS - WAT $679.20
$679.20
Subtotal for OZINGA READY MIX CONCRETE INC: $679.20
2466657 SWITCH AND REGULATOR FOR PW TRUCK - AUTO SHOP $218.26
02-50-27-56-1100 $218.26
2462537 DASH PANELS - AUTO SHOP $179.58
02-50-27-56-1100 $179.58
Subtotal for PATSON INC: $397.84
PR 07.16.2021
PR 07.30.2021
PENNCARE
02-20-12-55-2130
02-20-12-55-2130
PAYROLL PROCESSING FEES PR 07.16.2021 $555.94
$555.94
PAYROLL PROCESSING FEES PR 07.30.2021 $904.49
$904.49
Subtotal for PAYLOCITY: $1,460.43
M60628.01 BP CUFF, SHARPS CONTAINER $462.63
02-40-15-56-2160 $462.63
M61649 EXAM GLOVES $204.00
02-40-15-56-2160 $204.00
Subtotal for PENNCARE: $666.63
PLATINUM CAR WASH
15253
SQUAD CAR WASHES - JUNE 2021 $64.00
02-30-14-55-4169 $64.00
Subtotal for PLATINUM CAR WASH: $64.00
PRO INSTITUTIONAL
626096267
02-60-29-56-2110
CAN LINERS FOR LABOR DAY EVENT AT CIVIC CENTER - BLDG $208.71
$208.71
Subtotal for PRO INSTITUTIONAL: $208.71
QUILL CORPORATION
17877335
17881736
17848127
02-40-15-56-2180
02-40-15-56-2180
02-40-15-56-2180
LOG BOOK
COPY MACHINE PAPER
TONER
$116.07
$116.07
$45.50
$45.50
$341.97
$341.97
Subtotal for QUILL CORPORATION: $503.54
RAY O'HERRON CO INC / DANVILLE
2128259 -IN
2128260 -IN
2129743 -IN
JACKET - INSP HENRICKS $66.98
02-40-15-56-4300 $66.98
UNIFORMS - INITIAL ISSUE - DEAN $203.97
02-40-15-56-4300 $203.97
UNIFORMS INITIAL ISSUE - DEAN $388.90
02-40-15-56-4300 $388.90
Subtotal for RAY O'HERRON CO INC / DANVILLE: $659.85
RCJUGGLES LLC
RCJUGGLES-2021.08.09
02-00-00-24-1088
FACE PAINTERS/BALLOON ARTISTS NNO $843.75
$843.75
Subtotal for RCJUGGLES LLC: $843.75
Vendor Name Invoice Number
Warrant List
Village of Morton Grove
Presented to the Village Council
for the meeting held
AUGUST 9, 2021
Account Number Invoice Description
Page: 16/20
Amount
REGIONAL EMERGENCY DISPATCH CENTER
236-21-08
41-10-10-55-2101
DISPATCH SERVICES - AUGUST $23,536.00
$23,536.00
Subtotal for REGIONAL EMERGENCY DISPATCH CENTER: $23,536.00
RUSH TRUCK CENTERS OF ILLINOIS INC
3023912912
02-50-27-56-1100
CREDIT MEMO FOR CORE RETURN - AUTO SHOP $(106.40)
$(106.40)
Subtotal for RUSH TRUCK CENTERS OF ILLINOIS INC: $(106.40)
RUSSO POWER EQUIPMENT
SPI10750878
SALGADO OVIDIO
02-50-17-56-3100
ROUNDUP WEED KILLER - STREET DEPT $139.98
$139.98
Subtotal for RUSSO POWER EQUIPMENT: $139.98
SALGADO-2021.08.09-1 LIVE BAND NNO $510.00
02-00-00-24-1088 $510.00
SALGADO-2021.08.09-2 BINGO LUNCHEON 07.28.2021 $33.30
02-60-26-55-1111 $33.30
SALGADO-2021.08.09-3 BINGO PRIZES 06.25.2021 $88.00
02-60-26-55-1111 $88.00
SALGADO-2021.08.09 BINGO LUNCHEON SUPPLIES AND DESSERTS 06.25.2021 $32.94
02-60-26-55-1111 $32.94
Subtotal for OVIDIO SALGADO: $664.24
SAVOUR THE DATES
SAVOUR -2021.08.09
02-60-26-55-1111
BINGO LUNCHEON 06.25.2021 $325.00
$325.00
Subtotal for SAVOUR THE DATES: $325.00
SCANLON-HARFORD, EILEEN
SCANLON-2021.08.09
SCHROEDER ASPHALT SVCS INC
2021-164
02-10-10-55-1140
02-10-10-55-1140
MONTHLY EXPENSE CHECK AUGUST 2021 $125.00
$25.00
$100.00
Subtotal for EILEEN SCANLON HARFORD: $125.00
2021 STREET IMPROVEMENT PROGRAM WITH SCHROEDER AS $332,717.93
02-80-24-57-1032 $28,602.05
03-50-60-57-3300 $244,535.19
02-80-24-57-1032 $59,580.69
Subtotal for SCHROEDER ASPHALT SVCS INC: $332,717.93
SECRETARY OF STATE
IL SOS 2021.08.09
02-30-14-56-2110
PLATE RENEWAL FOR SQUAD 825 $151.00
$151.00
Subtotal for SECRETARY OF STATE: $151.00
SENTINEL TECHNOLOGIES
M364469
02-20-25-55-1150
KNOWBE4 MGMT $400.00
$400.00
Subtotal for SENTINEL TECHNOLOGIES: $400.00
SHARPER DOT PRINTING INC
64184
64342
BUSINESS CARDS - OVIE SALGADO $42.00
02-60-29-56-2110 $42.00
#10 ENVELOPES W/ VOFMG IMPRINT $982.00
02-20-12-56-2110 $982.00
Subtotal for SHARPER DOT PRINTING INC: $1,024.00
SHI INTERNATIONAL CORP
B13688132 TONER $728.00
02-20-25-55-4160 $728.00
B13561485 TONER $784.00
02-20-25-55-4160 $784.00
Subtotal for SHI INTERNATIONAL CORP: $1,512.00
Vendor Name Invoice Number
Warrant List
Village of Morton Grove
Presented to the Village Council
for the meeting held
AUGUST 9, 2021
Account Number Invoice Description
SIGNARAMA SKOKIE
SIGNARAMA-2021.08.09
Page: 17/20
Amount
REFUND/OVERPAID PERMIT FEE ON PB21-0469 $75.00
02-00-00-42-1020 $75.00
Subtotal for SIGNARAMA SKOKIE: $75.00
SKOKIE ACE HARDWARE
232410 KEY FOR CIVIC CENTER ELECTRIC BOX - BLDG MAINT $2.99
02-60-29-56-2110 $2.99
232394 MINI FLASHLIGHT - AUTO SHOP $27.99
02-50-27-56-2110 $27.99
232116 MOP&GLO CLEANING PRODUCTS FOR PUMPING STATION - WA $184.34
40-50-33-56-2110 $184.34
232405 PAINT SUPPLIES FOR PUMPING STATION - BLDG MAINT $29.56
40-50-33-56-2110 $29.56
232447 PAINTTHINNER FOR PUMPING STATION - WATER DEPT $23.98
40-50-33-56-2110 $23.98
Subtotal for SKOKIE ACE HARDWARE: $268.86
SOLID WASTE AGENCY OF NORTHERN COOK
6795
43-50-19-55-7101
TIPPING FEES/O&M FEES SEPTEMBER 2021 $33,197.00
$33,197.00
Subtotal for SOLID WASTE AGENCY OF NORTHERN COOK: $33,197.00
STANDARD EQUIPMENT CO
P29880
P29879
02-50-27-56-1100
02-50-27-56-1100
VACTOR DEBRIS HOSE FOR M81 - AUTO SHOP $356.04
$356.04
CREDIT MEMO FOR RETURNED DEBRIS HOSE FOR VACTOR M8 $(657.32)
$(657.32)
Subtotal for STANDARD EQUIPMENT CO: $(301.28)
STATE CHEMICAL SOLUTIONS
902063490
STRYKER SALES CORP
3454731M
3463432M
02-40-15-56-2110
VEHICLE WASH SOAP $227.24
$227.24
Subtotal for STATE CHEMICAL SOLUTIONS: $227.24
02-40-15-56-2160
02-40-15-56-2160
STRETCHER REPAIR PARTS $20.22
$20.22
SMART BATTERY PACKS FOR STRETCHERS $1,529.43
$1,529.43
Subtotal for STRYKER SALES CORP: $1,549.65
T&C TOOL CORPORATION
54315
02-50-27-56-2110
RATCH ARM PULLEY PULL TOOL FOR AUTO SHOP $166.99
$166.99
Subtotal for T&C TOOL CORPORATION: $166.99
TAQUERIA EL TOREO INC
TAQUERIA-2021.08.09
02-00-00-24-1088
TACO VENDOR NNO $2,000.00
$2,000.00
Subtotal for TAQUERIA EL TOREO INC: $2,000.00
TERMINAL SUPPLY CO.
52858-01
02-50-27-56-1100
HARDWARE FOR AUTO SHOP $54.69
$54.69
Subtotal for TERMINAL SUPPLY CO.: $54.69
THE BREWER COMPANY
162361 LUTE 30" 7' HANDLE AND FILTER BAGS - STREET DEPT $350.50
02-50-17-56-4200 $350.50
Subtotal for THE BREWER COMPANY : $350.50
THE FUN ONES MOON JUMP INC
THEFUNONE-2021.08.09
02-00-00-24-1088
CLIMBING WALL NNO $1,240.06
$1,240.06
Subtotal for THE FUN ONES MOON JUMP INC: $1,240.06
Vendor Name Invoice Number
Warrant List
Village of Morton Grove
Presented to the Village Council
for the meeting held
AUGUST 9, 2021
Account Number Invoice Description
Page: 18/20
Amount
THILL, JOHN
TRILL -2021.08.09
MONTHLY EXPENSE CHECK AUGUST 2021 $125.00
02-10-10-55-1140 $100.00
02-10-10-55-1140 $25.00
Subtotal for JOHN TRILL: $125.00
THIRD MILLENNIUM ASSOC INC
26553
02-20-25-55-2170
VEHICLE STICKER SOFTWARE MAINTENANCE 09.26.2021-09.2 $1,236.85
$1,236.85
Subtotal for THIRD MILLENNIUM ASSOC INC: $1,236.85
TRAFFIC CONTROL & PROTECTION INC
107392 YELLOW LATEX FAST DRY TRAFFIC PAINT - STREET DEPT $551.00
02-50-17-56-3130 $551.00
107386 GREEN COVERED BLANKS SIGNS - SIGN SHOP $26.80
02-50-17-56-3130 $26.80
107467 REFLECTIVE COLLAR MGPW CONES - WATER DEPT $1,899.00
40-50-33-56-4200 $1,899.00
Subtotal for TRAFFIC CONTROL & PROTECTION INC: $2,476.80
TRAVIS, CONSTANCE
TRAVIS -2021.08.09
MONTHLY EXPENSE CHECK AUGUST 2021 $125.00
02-10-10-55-1140 $25.00
02-10-10-55-1140 $100.00
Subtotal for CONSTANCE TRAVIS: $125.00
TRIBUTE CENTER STORE
TRIBUTE -2021.08.09
02-10-10-55-5141
FLORAL ARRANG - ERICH MONZON (MGPL) $119.90
$119.90
Subtotal for TRIBUTE CENTER STORE: $119.90
USA BLUE BOOK
639446 BLUE TRAFIC PAINT FOR LOCATES - WATER DEPT $268.24
40-50-33-56-2110 $268.24
Subtotal for USA BLUE BOOK: $268.24
VCG UNIFORM
26592 UNIFORM UPGRADE - KENNEDY PROMO TO DC $429.55
02-40-15-56-4300 $429.55
26593 UNIFORM UPGRADE - O'BRIEN TO LT $420.60
02-40-15-56-4300 $420.60
25340 MOURNING BANDS $50.00
02-40-15-56-4300 $50.00
26273 UNIFORMS INITIAL ISSUE - KELLY $718.36
02-40-15-56-4300 $718.36
Subtotal for VCG UNIFORM: $1,618.51
VERIZON WIRELESS
MOBILE PHONE2 07.21
MOBILE PHONE 09.21
PUMP STATION 08.21
MOBILE PHONE/CCOMBINED DEPARTMENTS 06.02-07.01.2021 $2,676.22
02-30-14-55-3100 $751.24
02-40-15-55-3100 $125.26
02-50-17-55-3100 $1,638.88
02-80-23-55-3100 $59.00
02-10-11-55-3100 $55.62
02-20-25-55-3100 $46.22
MOBILE PHONE/COMBINED DEPARTMENTS 06.24-07.23.2021 $1,017.41
02-10-11-55-3100 $181.19
02-30-14-55-3100 $266.07
02-40-15-55-3100 $266.07
02-50-17-55-3100 $304.08
TELEPHONE SERVICE PUMP STATION 06.23-07.22.2021 $155.60
02-50-17-55-3100 $155.60
Subtotal for VERIZON WIRELESS: $3,849.23
Vendor Name Invoice Number
Warrant List
Village of Morton Grove
Presented to the Village Council
for the meeting held
AUGUST 9, 2021
Invoice Description
Account Number
Page: 19/20
Amount
VILLAGE OF MORTON GROVE ENTERPRISE
9431 MERRILL-2021
8717 FERRIS -2021
5817 CLEVELAND -2021
02-60-26-55-2151
02-60-26-55-2151
02-60-26-55-2151
FINANCIAL AID AUGUST 2021
FINANCIAL AID AUGUST 2021
FINANCIAL AID AUGUST 2021
$290.60
$290.60
$300.00
$300.00
$124.24
$124.24
Subtotal for VILLAGE OF MORTON GROVE ENTERPRISE : $714.84
VLG PETTY CASH - PUBLIC WORKS
PETTY -2021.07.26
40-50-33-55-1160
40-50-35-55-1120
02-50-17-55-1160
40-50-33-55-2271
PETTY CASH FOR PUBLIC WORKS WATER/STREET DEPT
$105.36
$20.46
$20.00
$28.90
$36.00
Subtotal for VLG PETTY CASH - PUBLIC WORKS: $105.36
WAREHOUSE DIRECT
5005835-0
02-30-14-56-2110-900
02-30-14-56-2110
02-30-14-56-2180
PLATES, NOTEBOOK, FILE JACKETS, LYSOL WIPES, KNIVES, RU $210.72
$52.99
$88.60
$69.13
Subtotal for WAREHOUSE DIRECT: $210.72
WEST SIDE EXCHANGE
W91709 FILTERS FOR JOHN DEERE EQUIPMENT - AUTO SHOP $166.04
02-50-27-56-1100 $166.04
Subtotal for WEST SIDE EXCHANGE: $166.04
WITKO, JANINE
WITKO-2021.08.09
WW GRAINGER INC
9956829072
9957357305
9958841364
9958841372
9944010892
9937910405
9952574458
02-10-10-55-1140
02-10-10-55-1140
MONTHLY EXPENSE CHECK AUGUST 2021
$125.00
$25.00
$100.00
Subtotal for JANINE WITKO: $125.00
02-80-24-56-3140
02-50-27-56-1100
02-50-27-56-1100
02-50-27-56-1100
02-50-27-56-2110
02-80-24-55-4110
02-50-27-56-1100
FILTERS FOR RESPIRATOR MASKS - BLDG MAINT $130.86
$130.86
FAN MOTOR - AUTO SHOP $204.17
$204.17
CREDIT MEMO FOR RETURNED FAN MOTOR - AUTO SHOP $(204.17)
$(204.17)
CREDIT MEMO FOR RETURNED FAN MOTOR CAPACITOR - AUT $(16.87)
$(16.87)
DISC PAD SANDER - AUTO SHOP $79.63
$79.63
CREDIT MEMO FOR SPILL PLATFORM DRAIN - BLDG MAINT $(202.85)
$(202.85)
RUN CAPACITOR FOR FAN - AUTO SHOP $16.87
$16.87
Subtotal for WW GRAINGER INC: $7.64
ZACHACKI MICHAEL
ZACHACKI-2021.07.26
02-30-14-55-1150
TRAINING REIMBURSEMENT
$104.85
$104.85
Subtotal for MICHAEL ZACHACKI: $104.85
ZARNOTH BRUSH WORKS INC
0185369 -IN
02-50-27-56-1100
SWEEPER BELT - AUTO SHOP
$995.00
$995.00
Subtotal for ZARNOTH BRUSH WORKS INC: $995.00
Vendor Name Invoice Number
ZIEBELL WATER SERVICE PRODUCTS INC
254290-000
254356-000
254358-000
Warrant List
Village of Morton Grove
Presented to the Village Council
for the meeting held
AUGUST 9, 2021
Account Number Invoice Description
Page: 20/20
Amount
BRASS PARTS FOR WATER SERVICE - WATER DEPT $1,323.90
40-50-33-56-2110 $1,323.90
BRASS SERVICE PARTS - WATER DEPT $598.20
40-50-33-56-2110 $598.20
VALVE BOX EXTENSIONS - WATER DEPT $474.00
40-50-33-57-2020 $474.00
Subtotal for ZIEBELL WATER SERVICE PRODUCTS INC: $2,396.10
Total for All Funds: $761,733.70
Report Filter Query:
Invoices.status = Open
OR
Invoices.status = Paid
Village of Morton Grove
Accounts Payable
Voucher List of Bills Presented for Approval on 08.09.2021
Summary By Fund: Amount
General Corporate $245,532.91
Motor Fuel Tax $272,332.34
Enhanced 911 Phone $0.00
Prairie View TIF $0.00
Lehigh/Ferris TIF $0.00
Sawmill Station TIF $0.00
Economic Development $0.00
Commuter Parking $69.44
Debt Service $0.00
Capital Projects $30,767.41
Enterprise — Water & Sewer $71,152.37
Fire Alarm $23,536.00
Municipal Parking -$385.07
Solid Waste Fund $118,703.30
Morton Grove Days $25.00
C.N.A. Pension $0.00
Seizure Fund $0.Q0
Legislative $0.00
Total for All Funds
$761,733.70
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
•ility that they represent a legitimate obligation of the Village for goods and/or
rvices rendered
(A.. inistrator)
61-1
( ate) (Finance irector) (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 08.09.2021 and you are hereby authorized to pay
them fr m the appropriate funds.
(Village President) (Date) ( illage Cle ) Date)