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Home My WebLink About08-23-2021 Warrant List Village of Morton Grove Presented to the Village Council for the meeting held SEPTEMBER 13, 2021 Warrant List Page: 2/14 Village of Morton Grove Presented to the Village Council for the meeting held SEPTEMBER 13,2021 Vendor Name Invoice Number Account Number Invoice Description Amount ACCURATE DOCUMENT DESTRUCTION INC 7501983 DOCUMENT DESTRUCTION SERVICE(JULY 2021) $215.32 02-30-14-55-2110 $215.32 Subtotal for ACCURATE DOCUMENT DESTRUCTION INC: $215.32 ADVANCE AUTO PARTS PROFESSIONAL#86 8605119386025 WHITE LITHIUM GREASE FOR PUMPING STATION -AUTO SHO $5.97 02-50-27-56-1100 $5.97 Subtotal for ADVANCE AUTO PARTS PROFESSIONAL #86: $5.97 ADVOCATE OCCUPATIONAL HEALTH 798195-MGD SPIROMETRY AD RESPIRATOR CLEARANCE EXAM FOR M. DUR $113.00 40-50-33-55-1160 $113.00 798195-JG SPIROMETRY(X2)AND RESPIRATOR CLEARANCE EXAM FOR J. $158.00 02-50-18-55-1160 $158.00 798195-PM SPIROMETRY TESTING FOR P. MILLER-WATER DEPT $45.00 40-50-33-55-1160 $45.00 798195-JJM SPIROMETRY AND RESPIRATOR CLEARANCE EXAM FOR J. MIT $113.00 02-50-17-55-1160 $113.00 798195-AJP SPIROMETRY AND RESPIRATOR CLEARANCE EXAM FOR A. PA $113.00 02-50-17-55-1160 $113.00 799565-EGC FULL PHYSICAL EXAM FOR ENRIQUE GUTIERREZ-STREET DEP $369.00 02-50-17-55-1160 $369.00 Subtotal for ADVOCATE OCCUPATIONAL HEALTH: $911.00 AEP ENERGY 6244 LINCOLN 06.21 CREDIT AMOUNT PASSED THRU FROM LDC FOR 6244 LINCOLN $(5.90) 02-50-17-55-3130 $(5.90) 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) Subtotal for AEP ENERGY: $(692.93) AIR ONE EQUIPMENT, INC. 171544 FIREFIGHTING BOOTS INITIAL ISSUE DEAN $450.00 02-40-15-56-4300 $350.00 02-40-15-56-4250 $100.00 Subtotal for AIR ONE EQUIPMENT, INC.: $450.00 AL WARREN OIL CO W1408597 ANNUAL PURCHASE OF GASOLINE/DIESEL FUEL FROM AL WAR $8,582.40 02-50-27-56-1110 $3,952.64 40-50-33-56-1110 $2,517.65 02-40-15-55-4169 $2,112.11 W1408596 ANNUAL PURCHASE OF GASOLINE/DIESEL FUEL FROM AL WAR $14,697.38 02-40-15-55-4169 $399.06 02-50-27-56-1110 $4,858.45 02-30-14-55-4169 $7,819.58 40-50-33-56-1110 $1,620.29 Subtotal for AL WARREN OIL CO: $23,279.78 ALSCO LCHI1516976 JULY 13-WEEKLY CARPET SERVICE FOR PUBLIC WORKS- BLD $70.78 02-80-24-55-2160 $70.78 Subtotal for ALSCO: $70.78 AMAZON 545955675733 MISC TOOLS FOR CIVIC CENTER- BLDG MAINT $39.66 02-60-29-56-2110 $39.66 894735953867 TAP AND DIE SET FOR PUBLIC WORKS-BLDG MAINT $139.10 02-80-24-55-4110 $139.10 Subtotal for AMAZON/SYNCHRONY BANK: $178.76 Warrant List Page: 3/14 Village of Morton Grove Presented to the Village Council for the meeting held SEPTEMBER 13,2021 Vendor Name Invoice Number Account Number Invoice Description Amount AMERICAN HEART ASSN. SCPR55875 CPR TRAIINING AND CERTIFICATION SUPPLIES $2,020.76 02-40-15-55-1150 $2,020.76 Subtotal for AMERICAN HEART ASSN.: $2,020.76 AMERICAN PRINTING TECHNOLOGIES,INC 21-MG08 UTILITY BILLING SERVICE RES 11-76 AUGUST 2021 $800.00 40-50-35-55-2110 $800.00 Subtotal for AMERICAN PRINTING TECHNOLOGIES, INC: $800.00 AMERICAN PUBLIC WORKS ASSN AMERICA-2021.08.09-1 JOB POSTING FOR STREET DEPT $325.00 02-50-17-55-1160 $325.00 Subtotal for AMERICAN PUBLIC WORKS ASSN: $325.00 AMERICAN THERMAL WINDOW AMERICAN-2021.08.09 WINDOW INSTALL FOR VILLAGE HALL $4,980.00 02-80-24-55-4110 $4,980.00 Subtotal for AMERICAN THERMAL WINDOW: $4,980.00 AMERICAN TRAFFIC SOLUTIONS/ATS INV0016200 RED LIGHT CAMERA SERVICE RES 09-63 JULY 2021 $3,172.54 02-20-12-55-2110 $3,172.54 Subtotal for AMERICAN TRAFFIC SOLUTIONS/ ATS: $3,172.54 ANDERSON PEST SOLUTIONS ' 6659539 RODENT CONTROL(INV. NOT RECEIVED) -NOV 2020 $238.00 02-30-14-56-2170 $238.00 8408968 RODENT CONTROL-JULY $238.00 02-30-14-56-2170 $238.00 8403813 JULY-PEST CONTROL SERIVICES FOR POLICE DEPT- BLDG M $61.27 02-80-24-55-2160 $61.27 Subtotal for ANDERSON PEST SOLUTIONS: $537.27 ANNE RYDER KIRCHNER RYDER-2021.07.26 LAND USE PLANNER/COORDINATION SERVICES 07.06-07.19.2 $2,650.00 02-10-28-55-2115 $2,650.00 Subtotal for ANNE RYDER KIRCHNER: $2,650.00 AWARDING YOU 85045 ENGRAVED RETIREMENT MUGS-SANTIAGO $55.00 02-30-14-55-1160 $55.00 84461 RETIREMENT PLAQUE-STUEBER $145.00 02-30-14-55-1160 $145.00 Subtotal for AWARDING YOU: $200.00 BILL'S PLUMBING 33757033 WATER SERVICE BORE AT 8901 OLCOTT-WATER DEPT $1,200.00 40-50-33-55-2290 $1,200.00 Subtotal for BILL'S PLUMBING: $1,200.00 BUSINESS CARDS ETC 17400 BUSINESS CARDS- HOFFMAN, FASOS $86.00 02-30-14-55-2130 $86.00 Subtotal for BUSINESS CARDS ETC: $86.00 CANON FINANCIAL SERVICES INC 27067643-POLICE COPIER LEASE IR4545I-JUNE $141.17 02-30-14-55-2330 $141.17 Subtotal for CANON FINANCIAL SERVICES INC: $141.17 Warrant List Page: 4/14 Village of Morton Grove Presented to the Village Council for the meeting held SEPTEMBER 13,2021 Vendor Name Invoice Number Account Number Invoice Description Amount CASE LOTS 4943 TOILET PAPER AND PAPER TOWELS $249.40 02-40-15-56-2110 $249.40 6211 CREDIT FOR RETURNED JANITORIAL SUPPLIES $(36.45) 02-60-29-56-2140 $(36.45) 5719 BROWN ROLL TOWELS,CUPS AND TOILET PAPER FOR PUBLIC $478.80 02-50-17-56-2140 $478.80 6151 TOILET PAPER,TOWELS, HAND SOAP $451.10 02-40-15-56-2110 $451.10 Subtotal for CASE LOTS: $1,142.85 CHICAGO COMMUNICATIONS LLC 328893 RADIO REPAIR/MAINTENANCE $165.00 02-30-14-55-4130 $165.00 Subtotal for CHICAGO COMMUNICATIONS LLC: $165.00 CHRISTOPHER B BURKE ENGINEERING LTD 168374 PRELIMINARY/DESIGN ENG. SERVICES FOR OAKTON ST PEDES $2,471.63 30-50-60-55-2140 $2,471.63 Subtotal for CHRISTOPHER B BURKE ENGINEERING LTD: $2,471.63 CINTAS CORPORATION 5070623726 REPLENISH FIRST AID KIT-POLICE DEPARTMENT $229.11 02-30-14-56-2110 $229.11 Subtotal for CINTAS CORPORATION: $229.11 CIORBA GROUP, INC 0025813 TASK ORDER WITH CIOBRA GROUP FOR THE MAN STREET IM $14,223.00 15-10-79-57-1031 $14,223.00 Subtotal for CIORBA GROUP, INC: $14,223.00 CITY OF AURORA- REVENUE&COLLECTI 214432 JUNE-MONTHLY WATER SAMPLES AND TESTING-WATER DE $280.00 40-50-33-55-2271 $280.00 Subtotal for CITY OF AURORA - REVENUE &COLLECTI: $280.00 CLARK BAIRD SMITH LLP 14191 LEGAL SERVICES/LABOR GENERAL JUNE 2021 $6,098.75 02-10-13-55-6120 $6,098.75 Subtotal for CLARK BAIRD SMITH LLP: $6,098.75 CLASSIC INDUSTRIAL SUPPLIES 70657 SAFETY SHIRTS/VEST FOR ALEX G-STREET DEPT $32.25 02-50-17-56-4300 $32.25 Subtotal for CLASSIC INDUSTRIAL SUPPLIES: $32.25 COLLEGE OF DUPAGE 12419 BASIC ACADEMY - BARRETO $3,735.60 02-30-14-55-1150 $3,735.60 Subtotal for COLLEGE OF DUPAGE: $3,735.60 CONSTELLATION NEWENERGY INC 9400 WAUKEGAN 07.21 CREDIT MEMO FOR LITE SERVICE FOR 9400 WAUKEGAN FROM $(240.89) 02-50-17-55-3130 $(240.89) Subtotal for CONSTELLATION NEWENERGY INC: $(240.89) CONTINENTAL RESEARCH CORPORATION 0027792 SPRAY SILICONE-AUTO SHOP $494.25 02-50-27-56-2110 $494.25 0027792-REDO SPRAY SILICONE-AUTO SHOP $494.25 02-50-27-56-2110 $494.25 Subtotal for CONTINENTAL RESEARCH CORPORATION: $988.50 COPENHAVER CONSTRUCTION COPENHAVE-2021.08.23 FINAL PAYMENT FOR CALDWELL WATER MAIN REPLACEMENT $11,431.00 40-50-33-57-2020 $11,431.00 Subtotal for COPENHAVER CONSTRUCTION : $11,431.00 Warrant List Page: 5/14 Village of Morton Grove Presented to the Village Council for the meeting held SEPTEMBER 13, 2021 Vendor Name Invoice Number Account Number Invoice Description Amount COSTAR REALTY INFORMATION INC 114386878-1 ONLINE COMMERCIAL REAL ESTATE SERVICE AUGUST 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 COSTCO WHOLESALE COSTCO-2021.08.09 REFRESHMENTS-NNO $224.71 02-00-00-24-1088 $224.71 Subtotal for COSTCO WHOLESALE: $224.71 CREATIVE SERVICES OF NEW ENGLAND D21-25308 JUNIOR OFFICER BADGE STICKER $246.95 02-30-14-56-4365 $246.95 Subtotal for CREATIVE SERVICES OF NEW ENGLAND: $246.95 DEL GALDO LAW GROUP, LLC 26596 LEGAL SERVICES/GENERAL MATTERS JUNE 2021 $87.50 12-10-79-55-6120 $87.50 Subtotal for DEL GALDO LAW GROUP, LLC: $87.50 DEPARTMENT OF AGRICULTURE INT-7P004250 PORTABLE SCALE INSPECTION $811.57 02-30-14-55-4130 $811.57 Subtotal for DEPARTMENT OF AGRICULTURE: $811.57 DES PLAINES MATERIAL&SUPPLY 436516 STAKES FOR CONCRETE AND HYDRAULIC CEMENT-WATER D $657.18 40-50-33-56-2110 $657.18 Subtotal for DES PLAINES MATERIAL&SUPPLY: $657.18 DISCOVERY BENEFITS INC PR JULY 2021 COBRA, SECT 125 ADMINISTRATION FEES JULY 2021 $392.55 02-20-12-55-2110 $392.55 Subtotal for DISCOVERY BENEFITS INC: $392.55 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 DURKIN REPORTING 2963 SKOKIE COURTHOUSE RECORDER 07.15.2021 $345.00 02-10-13-55-6110 $345.00 2971 SKOKIE COURTHOUSE RECORDER 07.22.2021 $402.50 02-10-13-55-6110 $402.50 Subtotal for DURKIN REPORTING: $747.50 ELAINE LANGE LANGE-2021.08.23 RETURN DEPOSIT FOR KNOX BOX $140.00 02-00-00-24-1079 $140.00 Subtotal for ELAINE LANGE: $140.00 ELKHART BRASS MFG INC CO1600181 REPAIR NOZZLE Q4 $549.45 02-40-15-56-4210 $549.45 Subtotal for ELKHART BRASS MFG INC: $549.45 ENGLISH JAMES ENGLISH-2021.08.23 IL PLUMBING INSPECTORS'ASSOCIATION MEETING AUGUST 2 $20.00 02-80-23-55-1120 $20.00 Subtotal for JAMES ENGLISH: $20.00 Warrant List Page: 6/14 Village of Morton Grove Presented to the Village Council for the meeting held SEPTEMBER 13,2021 Vendor Name Invoice Number Account Number Invoice Description Amount FEDERAL EXPRESS CORPORATION 7-331-15500 DOCUMENT DELIVERY $9.46 02-10-11-55-2120 $9.46 7-391-04462 VEHICLE STICKER INFORMATION SENT TO THIRD MILLENNIU $37.14 02-20-12-55-2120 $37.14 7-420-78329 DOCUMENT DELIVERY $14.64 02-10-11-55-2120 $14.64 7-457-75306 DOCUMENT DELIVERY $10.45 02-10-11-55-2120 $10.45 Subtotal for FEDERAL EXPRESS CORPORATION: $71.69 FER-PAL CONSTRUCTION USA LLC 972 ALBERT WATER MAIN LINING PROJECT $404,133.75 40-50-33-57-2020 $398,664.00 40-50-33-57-2020 $5,469.75 Subtotal for FER-PAL CONSTRUCTION USA LLC: $404,133.75 FOSTER COACH SALES INC 22122 LEFT REAR LATCH FOR FIRE DEPT A5 -AUTO SHOP $58.17 02-50-27-56-1100 $58.17 Subtotal for FOSTER COACH SALES INC: $58.17 GALLS LLC 018746728 SHOES-DOBROWSKI $238.89 02-40-15-56-4300 $238.89 Subtotal for GALLS LLC: $238.89 GAT GUNS GAT GUNS-2021.08.23 BROWNING 9MM 115GR $1,600.00 02-30-14-56-4360 $1,600.00 Subtotal for GAT GUNS: $1,600.00 GBJ SALES, LLC 3829 CLEANING SUPPLIES AND SPILL KIT FOR AUTO SHOP $478.42 02-50-27-56-2110 $478.42 Subtotal for GBJ SALES, LLC: $478.42 GEARY ELECTRIC INC 044072 WORKED ON THE UNINTERRUPTIBLE POWER SUPPY UNIT FOR $2,579.81 40-50-33-55-4120 $2,579.81 Subtotal for GEARY ELECTRIC INC: $2,579.81 GFS MARKETPLACE GORDON-2021.08.23 BINGO LUNCHEON SUPPLIES 08.20.2021 $34.55 02-60-26-55-1111 $34.55 Subtotal for GFS MARKETPLACE: $34.55 GOLF MILL FORD INC 507313P FUEL PUMP FOR M45 -AUTO SHOP $452.36 02-50-27-56-1100 $452.36 507414P FUEL CUP FOR M47-AUTO SHOP $8.00 02-50-27-56-1100 $8.00 Subtotal for GOLF MILL FORD INC: $460.36 GOVHR USA LLC 2-08-21-377 RECRUITMENT OF NEW FIRE CHIEF $5,833.00 02-10-11-55-1170 $5,833.00 2A-8-21-377 RECRUITMENT OF NEW FIRE CHIEF $1,798.00 02-10-11-55-1170 $1,798.00 Subtotal for GOVHR USA LLC: $7,631.00 Warrant List Page: 7/14 Village of Morton Grove Presented to the Village Council for the meeting held SEPTEMBER 13,2021 Vendor Name Invoice Number Account Number Invoice Description Amount GROOT, INC 7484373 YARD WASTE STICKERS $11,338.32 43-50-19-55-2100 $11,338.32 7487671 AUGUST-CONDO TRASH SERVICE-SOLID WASTE/STREET DE $9,417.75 43-50-19-55-2280 $9,417.75 7484595 AUGUST-SINGLE FAMILY TRASH SERVICE-SOLID WASTE/ST $72,530.85 43-50-19-55-2280 $72,530.85 7487667 AUGUST-TOWN HOME TRASH SERVICE-SOLID WASTE/STRE $3,557.70 43-50-19-55-2280 $3,557.70 Subtotal for GROOT, INC WASTE CONNECTIONS: $96,844.62 HEALY ASPHALT CO LLC 28163 2.04 TONS OF HOT MIX AND 1 LOAD OF ASPHALT DUMP-MFT $133.12 03-50-60-56-3110 $108.12 02-50-17-55-2260 $25.00 28094 5.93 TONS OF HOT MIX- MFT-STREET DEPT $314.29 03-50-60-56-3110 $314.29 28055 5.02 TONS OF HOT MIX AND 1 LOAD OF ASPHALT DUMP-MF $291.06 02-50-17-55-2260 $25.00 03-50-60-56-3110 $266.06 28073 8.05 TONS OF HOT MIX AND BINDER-MFT/STREET DEPT $404.81 03-50-60-56-3110 $404.81 Subtotal for HEALY ASPHALT CO LLC: $1,143.28 HOUSE OF RENTAL#1 HOUSE-2021.08.23 FREEZER RENTAL FOR ICE CREAM -NNO $174.44 02-00-00-24-1088 $174.44 Subtotal for HOUSE OF RENTAL #1: $174.44 IL ASSN OF CHIEFS OF POLICE 8589 TRAFFIC SAFETY CHALLENGE LUNCHEON $290.00 02-30-14-55-1130 $290.00 Subtotal for IL ASSN OF CHIEFS OF POLICE: $290.00 IL DEPT OF TRANSPORTATION IDOT-123823 REIMBURSMENT FOR HARM AND GOLF EMERGENCY VEHICLE P $16,173.36 30-50-60-55-3300 $16,173.36 Subtotal for IL DEPT OF TRANSPORTATION: $16,173.36 IL HOMICIDE INVESTIGATORS ASSOCIATI 2021A0026 ILHIA ANNUAL TRAINING CONFERENCE-JOHNSON,JOHANSO $900.00 02-30-14-55-1150 $900.00 Subtotal for IL HOMICIDE INVESTIGATORS ASSOCIATI: $900.00 IL OFFICE-THE STATE FIRE MARSHALL 9642359 STATE FIRE MARSHALL BOILER INSPECTION- BLDG MAINT $210.00 02-80-24-55-4130 $210.00 Subtotal for IL OFFICE-THE STATE FIRE MARSHALL: $210.00 IL SECTION AWWA 200064913 WATER DISTRIBUTION CLASS FOR JAKE ZUCKERMAN -WATER $300.00 40-50-35-55-1120 $300.00 Subtotal for IL SECTION AWWA: $300.00 IL STATE TOLL HWY AUTHORITY G124000004688 MISC TOLLS FOR PW 4/1/2021-6/30/2021 -AUTO SHOP $198.00 02-50-27-55-1150 $198.00 Subtotal for IL STATE TOLL HWY AUTHORITY: $198.00 INOUT LABS INV-21875 RANDOM DRUG TEST-ATTO $65.00 02-30-14-55-1160 $65.00 Subtotal for INOUT LABS: $65.00 Warrant List Page: 8/14 Village of Morton Grove Presented to the Village Council for the meeting held SEPTEMBER 13,2021 Vendor Name Invoice Number Account Number Invoice Description Amount INSITUFORM TECHNOLOGIES USA LLC 653024 SANITARY SEWER LINING PROJECT CONTRACT A PARTIAL PAY $174,718.80 40-50-34-55-2290 $174,718.80 Subtotal for INSITUFORM TECHNOLOGIES USA LLC: $174,718.80 INTERSTATE BATTERIES-NORTH CHICAGO 960033260 BATTERIES FOR STOCK-AUTO SHOP $616.07 02-50-27-56-1100 $616.07 Subtotal for INTERSTATE BATTERIES-NORTH CHICAGO: $616.07 J &D INSTANT SIGNS INC 61748 BANNERS FOR SEPT 11, 2021 SUSTAINABILITY EXPO $770.00 02-10-10-55-5141 $770.00 Subtotal for J & D INSTANT SIGNS INC: $770.00 JAMES DRIVE SAFETY LANE LLC 4178 JUNE VEHICLE INSPECTIONS-AUTO SHOP $329.00 02-50-27-55-2110 $329.00 Subtotal for JAMES DRIVE SAFETY LANE LLC: $329.00 JONES&BARTLETT LEARNING JONES-2021.08.09 TEST BOOK FOR LT TEST $100.15 02-40-15-55-1150 $100.15 Subtotal for JONES & BARTLETT LEARNING: $100.15 KEVIN W. SHAUGHNESSY SHAUGHNES-2021.08.23 PRE-EMPLOYMENT POLYGRAPHS- LAMORGESE,CIMA, ERSKIN $920.00 02-30-14-55-1170 $920.00 SHAUGHNES-2021.08.24 PRE-EMPLOYMENT POLYGRAPH-ZAWINGER,NICKELSON, IRE $740.00 02-30-14-55-1170 $740.00 Subtotal for KEVIN W. SHAUGHNESSY: $1,660.00 KONICA MINOLTA 37997701 C360I COPIER LEASE-JUNE $177.43 02-30-14-55-2330 $177.43 Subtotal for KONICA MINOLTA: $177.43 KONICA MINOLTA BUSINESS SOLUTIONS 274645298 BIZHUB C360I MAINTENANCE-JULY $182.15 02-30-14-55-4130 $182.15 Subtotal for KONICA MINOLTA BUSINESS SOLUTIONS: $182.15 LIFE-ASSIST, INC 1124119 NITRILE GLOVES $1,024.00 02-40-15-56-2160 $1,024.00 Subtotal for LIFE-ASSIST, INC: $1,024.00 LITTLE CAESARS PIZZA LITTLE CA-2021.08.09 BINGO LUNCH/SENIOR PROGRAMMING $33.50 02-60-26-55-1111 $33.50 Subtotal for LITTLE CAESARS PIZZA: $33.50 LIVEVIEW GPS INC 18171-08.2021 NORTAF 21-003 TRACKER $41.90 02-30-14-55-8100 $41.90 421364 PT10 LIVE GPS TRACKER $100.00 02-30-14-55-8100 $100.00 421363 GPS REACTIVATION AND 1ST MONTH SERVICE $36.34 02-30-14-55-8100 $36.34 Subtotal for LIVEVIEW GPS INC: $178.24 M.A.B.A.S. DIVISION III IL2108 MABAS STATE DUES $390.00 02-40-15-55-1120 $390.00 Subtotal for MABAS DIVISION 3: $390.00 Warrant List Page: 9/14 Village of Morton Grove Presented to the Village Council for the meeting held SEPTEMBER 13,2021 Vendor Name Invoice Number Account Number Invoice Description Amount MARK'S PLUMBING PARTS INV001947449 ORANGE NITRILE GLOVES FOR PUMPING STATION $366.35 40-50-33-56-2110 $366.35 Subtotal for MARK'S PLUMBING PARTS: $366.35 MENARDS-MORTON GROVE 87737 VEHICLE MAINTENANCE SUPPLIES $35.98 02-40-15-56-2110 $35.98 87501 MENARDS-FRUIT FLY TRAPS $13.72 02-30-14-56-2110 $13.72 86474 PAINT SUPPLIES FOR WATER DEPT $111.60 40-50-33-56-2110 $111.60 86463 VARIOUS SUPPLIES FOR WATER DEPT $214.89 40-50-33-56-2110 $214.89 88316 MENARDS-DISHSOAP, BUBBLE WRAP $25.47 02-30-14-56-2110 $25.47 88199 BBQ BRUSH, BATTERIES,BLEACH $32.98 02-40-15-56-4250 $32.98 Subtotal for MENARDS - MORTON GROVE: $434.64 MID AMERICAN WATER OF WAUCONDA INC 240763W HYDRANT PARTS-WATER DEPT $1,455.00 40-50-33-56-4120 $1,455.00 239973W FITTING FOR SEWERS-WATER DEPT $95.00 40-50-33-56-2110 $95.00 240426W PLUGS FOR NWWC CONNECTION -WATER DEPT $890.00 40-50-33-57-2020 $890.00 Subtotal for MID AMERICAN WATER OF WAUCONDA INC: $2,440.00 MINUTEMAN PRESS MORTON GROVE 44513 #10 ENVELOPES $224.15 02-30-14-55-2130 $224.15 Subtotal for MINUTEMAN PRESS MORTON GROVE: $224.15 MORTON GROVE SUPPLY CO 301103 530 WATTS 1/2" LIGHTS- BLDG MAINT $147.10 02-80-24-56-3140 $147.10 Subtotal for MORTON GROVE SUPPLY CO: $147.10 MOTOROLA SOLUTIONS-STARCOM 5906820210702 MOTOROLA STARCOM-AUGUST $2,308.00 02-30-14-55-1120 $2,308.00 Subtotal for MOTOROLA SOLUTIONS-STARCOM: $2,308.00 MPC COMMUNICATIONS&LIGHTING INC 21-1206 SQUAD 812 LIGHT INSTALLATION $660.50 02-30-14-55-4130 $660.50 Subtotal for MPC COMMUNICATIONS &LIGHTING INC: $660.50 MUSCAT PAINTING AND DECORATING 07242021-1 2021 THE STREET LIGHT PAINTING PROGRAM $16,316.22 02-50-17-55-2295 $2,113.90 02-50-17-55-2295 $2,230.02 02-50-17-55-2295 $7,160.04 02-50-17-55-2295 $1,591.12 02-50-17-55-2295 $3,221.14 Subtotal for MUSCAT PAINTING AND DECORATING: $16,316.22 Warrant List Page: 10/14 Village of Morton Grove Presented to the Village Council for the meeting held SEPTEMBER 13, 2021 Vendor Name Invoice Number Account Number Invoice Description Amount NAPA AUTO PARTS CHI042 344495 ALTERNATOR FOR M78-AUTO SHOP $248.17 02-50-27-56-1100 $248.17 344493 FUEL/OIL FILTERS FOR STOCK-AUTO SHOP $18.18 02-50-27-56-1100 $18.18 343235 REAR BRAKES FOR M3-AUTO SHOP $194.52 02-50-27-56-1100 $194.52 344502 CREDIT MEMO FOR RETURNED ALTERNATOR-AUTO SHOP $(311.70) 02-50-27-56-1100 $(311.70) 344540 ENGINE SENSOR FOR M45-AUTO SHOP $96.78 02-50-27-56-1100 $96.78 343939 CREDIT MEMO FOR RETURNED AIR FILTER-AUTO SHOP $(14.56) 02-50-27-56-1100 $(14.56) Subtotal for NAPA AUTO PARTS CHI042: $231.39 NATURE'S HAND CAR WASH 230 SQUAD 859 DETAIL AND TAR REMOVAL $175.00 02-30-14-55-4169 $175.00 Subtotal for NATURE'S HAND CAR WASH: $175.00 OCCUPATIONAL HEALTH CENTERS OF THE 1013345817 CROSSING GUARD PRE-EMPLOYMENT PHYSICAL-WILLENS $213.00 02-30-14-55-1170 $213.00 Subtotal for OCCUPATIONAL HEALTH CENTERS OF THE : $213.00 ODELSON,STERK, MURPHEY, FRAZIER& 31238 ADJUDICATION HEARING OFFICER $1,500.00 02-10-13-55-6125 $1,500.00 Subtotal for ODELSON, STERK, MURPHEY, FRAZIER&: $1,500.00 OFFICE DEPOT INC 186164136001 OFFICE SUPPLIES/PAPER, STAPLES, HIGHLIGHTERS,TAPE $88.45 02-20-12-56-2110 $88.45 186441686001 WHITE CARDSTOCK FOR LABOR DAY POSTCARDS $28.43 02-30-14-56-2110 $28.43 Subtotal for OFFICE DEPOT INC: $116.88 ORIENTAL TRADING COMPANY 710837184-02 HELIUM TANK-NNO $62.49 02-00-00-24-1088 $62.49 710837184-01 GIVEAWAYS- NNO $795.72 02-00-00-24-1088 $795.72 Subtotal for ORIENTAL TRADING COMPANY: $858.21 OZINGA READY MIX CONCRETE INC ARI00126170 4 CY OF CONCRETE POURED FOR VARIOUS LOCATIONS-WAT $679.20 40-50-33-55-2230 $679.20 ARI00136452 2 CY OF CONCRETE POURED AT 5711 EMERSON-WATER DEP $459.60 40-50-33-55-2230 $459.60 Subtotal for OZINGA READY MIX CONCRETE INC: $1,138.80 PAYLOCITY PR 08.13.2021 PAYROLL PROCESSING FEES PR 08.13.2021 $603.64 02-20-12-55-2130 $603.64 Subtotal for PAYLOCITY: $603.64 PENNCARE M58994 PROSPLINT KIT $313.07 02-40-15-56-2160 $313.07 Subtotal for PENNCARE: $313.07 PLATINUM CAR WASH 15256 SQUAD CAR WASHES $74.00 02-30-14-55-4169 $74.00 Subtotal for PLATINUM CAR WASH: $74.00 Warrant List Page: 11/14 Village of Morton Grove Presented to the Village Council for the meeting held SEPTEMBER 13, 2021 Vendor Name Invoice Number Account Number Invoice Description Amount PORTILLOS HOT DOGS PORTILLOS-2021.08.23 PROMOTION CAKE-FINE,SIAU $56.10 02-30-14-55-1160 $56.10 Subtotal for PORTILLOS HOT DOGS: $56.10 PRYOR RICK PRYOR-2021.08.23 REIMBURSE RECERTIFICATION COSTS FIT TRNR $99.00 02-40-15-55-1150 $99.00 Subtotal for RICK PRYOR: $99.00 QUENCH USA INC INV03281696 QUENCH-WATER COOLER RENTAL FOR PD AND VH $325.05 02-30-14-55-4130 $325.05 Subtotal for QUENCH USA INC: $325.05 RAY O'HERRON CO INC/DANVILLE 2132678-IN UNIFORM PANTS-INITIAL ISSUE- DEAN $173.96 02-40-15-56-4300 $173.96 Subtotal for RAY O'HERRON CO INC/ DANVILLE: $173.96 RC TOPSOIL INC 2100325 3 LOADS OF PULVERIZED TOP SOIL-STREET DEPT $1,551.18 02-50-17-56-3100 $1,551.18 Subtotal for RC TOPSOIL INC: $1,551.18 RED WING BUSINESS ADVANTAGE ACCOUNT 700-1-85293 WORK BOOTS FOR E. GUTERREZ-STREET DEPT $197.99 02-50-17-56-4300 $197.99 Subtotal for RED WING BUSINESS ADVANTAGE ACCOUNT: $197.99 REGIONAL EMERGENCY DISPATCH CENTER 236-21-09 DISPATCH SERVICE-SEPTEMBER $23,536.00 41-10-10-55-2101 $23,536.00 Subtotal for REGIONAL EMERGENCY DISPATCH CENTER: $23,536.00 RUSH TRUCK CENTERS OF ILLINOIS INC 3023912912 CREDIT MEMO FOR CORE RETURN -AUTO SHOP $(106.40) 02-50-27-56-1100 $(106.40) Subtotal for RUSH TRUCK CENTERS OF ILLINOIS INC: $(106.40) RUSSO POWER EQUIPMENT SPI10770307 6 LAYER PROTECTIVE WRAP CHAPS-STREET DEPT $114.99 02-50-17-56-4200 $114.99 SPI10769466 CARBURETOR FOR EQUIPMENT-STREET DEPT $28.99 02-50-17-56-2110 $28.99 PCM10047732 CREDIT MEMO FOR RETURNED CHAPS-STREET DEPT $(94.99) 02-50-17-56-4200 $(94.99) SPI10769451 ARBORIST HELMET AND APRON CHAPS-STREET DEPT $224.98 02-50-17-56-4200 $224.98 Subtotal for RUSSO POWER EQUIPMENT: $273.97 SAFEBUILT ILLINOIS LLC-LOCKBOX 8813 0079633-IN PLAN REVIEW SERVICES-JULY 2021 $3,034.00 02-80-23-55-2140 $3,034.00 0079634-IN INSPECTIONAL SERVICES-JULY 2021 $10,620.52 02-80-23-55-2140 $10,620.52 0079632-IN CODE ENFORCEMENT SERVICES-JULY 2021 $5,299.72 02-80-23-55-2140 $5,299.72 Subtotal for SAFEBUILT ILLINOIS LLC-LOCKBOX 8813: $18,954.24 STANDARD EQUIPMENT CO P30265 WATER PUMP FOR SWEEPER 1 -AUTO SHOP $875.02 02-50-27-56-1100 $875.02 Subtotal for STANDARD EQUIPMENT CO: $875.02 Warrant List Page: 12/14 Village of Morton Grove Presented to the Village Council for the meeting held SEPTEMBER 13, 2021 Vendor Name Invoice Number Account Number Invoice Description Amount STATE CHEMICAL SOLUTIONS 902024520 SPRAY BOTTLES $29.50 02-40-15-56-2110 $29.50 Subtotal for STATE CHEMICAL SOLUTIONS: $29.50 STRAND ASSOCIATES, INC. 0173773 ENGINEERING SERVICES FOR A RISK AND RESILIENCE ASSESS $1,175.44 40-50-33-55-2140 $1,175.44 Subtotal for STRAND ASSOCIATES, INC.: $1,175.44 STRYKER SALES CORP 3468080M LARYNGOSCOPE BLADES $429.00 02-40-15-56-2160 $429.00 Subtotal for STRYKER SALES CORP: $429.00 T&C TOOL CORPORATION 54521 SMALL TOOLS(6C HAMMER BIT SET, 12-24V TESTER) -AUTO $369.98 02-50-27-56-2110 $369.98 54553 SMALL TOOL-AUTO SHOP $199.99 02-50-27-56-2110 $199.99 Subtotal for T&C TOOL CORPORATION: $569.97 TEBON'S GAS SERVICE 199965 FORKLIFT PROPANE REFILL-AUTO SHOP $67.12 02-50-27-56-1110 $67.12 Subtotal for TEBON'S GAS SERVICE: $67.12 TEMPLE DISPLAY LTD 23096 FLAGS FOR THE VILLAGE-STREET DEPT $361.81 02-50-17-56-2110 $361.81 Subtotal for TEMPLE DISPLAY LTD: $361.81 TERESA COUSAR 2021-7 SECRETARIAL FEES JULY 2021 $167.64 02-10-10-55-1140 $167.64 Subtotal for TERESA COUSAR: $167.64 THE BLUE LINE 41837 COMMUNITY SERVICE OFFICER JOB POST $298.00 02-30-14-55-1170 $298.00 Subtotal for THE BLUE LINE: $298.00 THOMSON REUTERS-WEST 844768061 INVESTIGATIVE SEARCHES-JULY $328.25 02-30-14-55-1120 $328.25 Subtotal for THOMSON REUTERS -WEST: $328.25 T-MOBILE 962683178 07.21 MONTHLY CELL PHONE AND BROAD BAND SERVICE $604.60 02-30-14-55-3100 $604.60 Subtotal for T-MOBILE: $604.60 TRAFFIC SAFETY STORE INV000819236 TRAFFIC SAFETY STORE- ROAD FLARES $923.14 02-30-14-56-2110 $923.14 Subtotal for TRAFFIC SAFETY STORE: $923.14 TRAVISMILLS TRAVIS-2021.08.09 HATS $46.00 02-30-14-56-4365 $46.00 Subtotal for TRAVISMILLS: $46.00 TRIBUNE MEDIA GROUP 6977808 ANNUAL TREASURER REPORT OF CASH RECEIPTS AND DISBUR $1,008.00 02-10-28-55-2130 $1,008.00 Subtotal for TRIBUNE MEDIA GROUP: $1,008.00 Warrant List Page: 13/14 Village of Morton Grove Presented to the Village Council for the meeting held SEPTEMBER 13,2021 Vendor Name Invoice Number Account Number Invoice Description Amount U S POST OFFICE-POSTMASTER US POST-2021.08.23-2 POSTCARD POSTAGE $1,600.00 02-10-11-55-2120 $1,600.00 Subtotal for U S POST OFFICE - POSTMASTER: $1,600.00 VCG UNIFORM 25841 INSIGNIA-RODGERS $71.75 02-40-15-56-4300 $71.75 Subtotal for VCG UNIFORM: $71.75 VERIZON WIRELESS TRAIL CAM 08.21 TRAIL CAM-JUN-JUL $25.02 02-30-14-55-3100 $25.02 Subtotal for VERIZON WIRELESS: $25.02 VILLAGE OF GLENVIEW GLENVIEW-2021.08.23 HEALTH INSPECTION SERVICES MAY-JUNE 2021 $3,780.00 02-80-23-55-2140 $3,780.00 Subtotal for VILLAGE OF GLENVIEW: $3,780.00 VOSS SIGNS, LLC C-246505 LABOR DAY SIGNS $590.00 02-30-14-56-2110 $590.00 Subtotal for VOSS SIGNS, LLC: $590.00 WALMART.COM WALMART-2021.08.09 PITBULL BREAK STICK, NO BITE STICK FOR DOGS $16.53 02-30-14-56-2110 $16.53 Subtotal for WALMART.COM: $16.53 WAREHOUSE DIRECT 5014361-0 MASKS, LYSOL WIPES,CUPS, PAPER TOWELS $196.89 02-30-14-56-2110 $77.58 02-30-14-56-2110-900 $119.31 5015436-0 HAND SANITIZER $195.18 02-30-14-56-2110-900 $195.18 5024587-0 WAREHOUSE DIRECT-PAPER PLATES,TISSUE, ENVELOPES, P $176.21 02-30-14-56-2180 $176.21 Subtotal for WAREHOUSE DIRECT: $568.28 WHOLESALE DIRECT INC 000252272 HOLD DOWN STRAPS-AUTO SHOP $256.61 02-50-27-56-1100 $256.61 Subtotal for WHOLESALE DIRECT INC: $256.61 WW GRAINGER INC 9961329209 GROUND CLAMP FOR WELDER-AUTO SHOP $17.67 02-50-27-56-1100 $17.67 9963520276 WHITE MARKING PAINT-STREET DEPT $8.79 02-50-17-56-3130 $8.79 9956829080 FILTERS FOR HALF MASK FOR PW- BLDG MAINT $12.22 02-80-24-56-3140 $12.22 9954446713 CARTRIDGES FOR RESPIRATOR FOR PW- BLDG MAINT $24.44 02-80-24-55-4110 $24.44 9951362210 EAR PLUGS $64.10 02-40-15-56-4300 $64.10 Subtotal for WW GRAINGER INC: $127.22 ZACHACKI MICHAEL ZACHACKI-2021.08.09 TRAINING REIMBURSEMENT $104.85 02-30-14-55-1150 $104.85 Subtotal for MICHAEL ZACHACKI: $104.85 Total for All Funds: $887,262.58 Village of Morton Grove Accounts Payable Voucher List of Bills Presented for Approval for the meeting scheduled on 08.23.2021 Summary By Fund: Amount General Corporate $126,732.96 Motor Fuel Tax $1,093.28 Enhanced 911 Phone $0.00 Prairie View TIF $0.00 Lehigh/Ferris TIF $14,864.74 Sawmill Station TIF $87.50 Economic Development $0.00 Commuter Parking $0.00 Debt Service $0.00 Capital Projects $18,644.99 Enterprise—Water& Sewer $605,843.56 Fire Alarm $23,536.00 Municipal Parking -$385.07 Solid Waste Fund $96,844.62 Morton Grove Days $0.00 C.N.A. Pension $0.00 Seizure Fund $0.00 Legislative $0.00 Total for All Funds $887,262.58 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 2mservices render-•. a , f 1/7-°2-1 V17-- ( mistrator) (Date (Finance Director) (Da e) 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 08.23.2021 and you are hereby authorized to pay hem f om the appropriate funds. l'2ir//7/,2-/(Village President) (Date) ( illage C erk) (Date) Trustee ( ) (Date)