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Home My WebLink About09-13-2021 Warrant List Village of Morton Grove Presented to the Village Council for the meeting held SEPTEMBER 13, 2021 Warrant List Page: 2/21 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 ACME TRUCK&BRAKE SUPPLY CO 01_196152 LOW PRESSURE SWITCH FOR FIRE TRUCK E4-AUTO SHOP $48.20 02-50-27-56-1100 $48.20 01_199263 SEAT VALVE FOR F.D ENGINE 4 -AUTO SHOP $28.33 02-50-27-56-1100 $28.33 01_198469 WHEEL SPACERS FOR M14 TRAILER-AUTO SHOP $75.96 02-50-27-56-1100 $75.96 01_197904 BRAKES FOR M14 TRAILER-AUTO SHOP $1,264.56 02-50-27-56-1100 $1,264.56 Subtotal for ACME TRUCK&BRAKE SUPPLY CO: $1,417.05 ADDIS GREENBERG LLC 20555 LEGAL SERVICES JULY 2021 $5,000.00 02-10-13-55-6110 $5,000.00 Subtotal for ADDIS GREENBERG LLC: $5,000.00 ADVANCE AUTO PARTS PROFESSIONAL#86 INV1176706 ONLINE DIAGNOSTICS AND REPAIR TECH TRAINING-AUTO S $99.00 02-50-27-55-1120 $99.00 8605122179721 WELDING COMPOUND FOR STOCK-AUTO SHOP $18.39 02-50-27-56-2110 $18.39 8605121735941 ALTERNATOR FOR M78-AUTO SHOP $128.79 02-50-27-56-1100 $128.79 8605122236183 AIR FILTER FOR M56-AUTO SHOP $9.09 02-50-27-56-1100 $9.09 8605122255516 BATTERY FOR FIRE DEPT Y10-AUTO SHOP $178.62 02-50-27-56-1100 $178.62 Subtotal for ADVANCE AUTO PARTS PROFESSIONAL #86: $433.89 ADVANCED FIRE PROTECTION&SAFETY, 4838 ANNUAL FIRE SPRINKLER SYSTEM INSPECTION AND TESTING $1,200.00 02-60-29-55-4130 $240.00 02-80-24-55-4130 $960.00 4546 ANNUAL FIRE ALARM SYSTEM TESTING FOR BLDGS AND CIVI $1,912.50 02-60-29-55-4130 $240.00 02-80-24-55-4130 $1,672.50 Subtotal for ADVANCED FIRE PROTECTION &SAFETY, : $3,112.50 ADVOCATE OCCUPATIONAL HEALTH 802339-MG DRUG SCREEN DOT FOR MICHAEL GESUALDO- ENG. DEPT $62.00 02-50-18-55-1160 $62.00 Subtotal for ADVOCATE OCCUPATIONAL HEALTH: $62.00 Warrant List Page: 3/21 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 AEP ENERGY CALDWELL CONTR 07.21 LITE SERVICE FOR WAUKEGAN/CALDWELL CONTROLLER FROM $193.03 02-50-17-55-3130 $193.03 5714 DEMPSTER 07.21 LITE SERVICE FOR 5714 DEMPSTER FROM 6/11/2021-7/13/202 $251.88 02-50-17-55-3130 $251.88 6042 OAKTON 07.21 LITE SERVICE FOR 6042 OAKTON FROM 6/1/2021-6/30/2021 - $70.85 40-50-33-55-3110 $70.85 6200 LAKE 07.21 LITE SERVICE FOR 6200 LAKE ST FROM 6/11/2021-7/13/2021 - $34.46 40-50-33-55-3110 $34.46 6244 LINCOLN 07.21 LITE SERVICE FOR 6244 LINCOLN FROM 6/11/2021-7/13/2021 $5.30 02-50-17-55-3130 $5.30 6702 OAKTON 07.21 LITE SERVICE FOR 6702 OAKTON FROM 6/7/2021-7/7/2021 - $2,298.66 40-50-33-55-3110 $2,298.66 8303 CONCORD 06.21 LITE SERVICE FOR 8303 CONCORD FROM 6/10/2021-7/12/202 $154.53 02-50-17-55-3130 $154.53 8401 CALDWELL 07.21 LITES SERVICE FOR 8401 CALDWELL FROM 6/10/2021-7/12/20 $71.54 02-50-17-55-3130 $71.54 8501 LEHIGH 07.21 LITE SERVICE FOR 8501 LEHIGH (METRA STATION)FROM 6/1 $73.49 18-20-31-55-3130 $73.49 8550 LEHIGH 07.21 LITE SERVICE FOR 8550 LEHIGH FROM 6/11/2021-7/13/2021 $16.67 42-10-10-55-3130 $16.67 8621 LINCOLN 07.21 LITE SERVICE FOR 8621 LINCOLN FROM 6/11/2021-7/13/2021 $34.86 02-50-17-55-3130 $34.86 8820 NATIONAL 08.21 LITE SERVICE FOR 8820 NATIONAL FROM 6/9/2021-7/9/2021 - $3,533.06 40-50-33-55-3110 $3,533.06 9124 MCVICKER 07.21 LITE SERVICE FOR 9124 MCVICKER FROM 6/10/2021-7/12/202 $35.76 40-50-33-55-3110 $35.76 Subtotal for AEP ENERGY: $6,774.09 ALLIED ASPHALT PAVING CO 236402 18.34 TONS OF HOT MIX AND 5.79 TONS OF BINDER-STREET $1,262.49 02-50-17-56-3110 $990.36 03-50-60-56-3110 $272.13 Subtotal for ALLIED ASPHALT PAVING CO: $1,262.49 ALSCO LCHI1520606 JULY 27TH WEEKLY CARPET RUNNERS FOR PUBLIC WORKS-B $70.78 02-80-24-55-2160 $70.78 LCHI1520608 JULY 27TH WEEKLY CARPET RUNNERS FOR POLICE/VILLAGE H $115.20 02-80-24-55-2160 $115.20 Subtotal for ALSCO: $185.98 ALTORFER INDUSTRIES INC P6AC0010734 RETAINER PARTS -AUTO SHOP $191.90 02-50-27-56-1100 $191.90 Subtotal for ALTORFER INDUSTRIES INC: $191.90 Warrant List Page: 4/21 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 AMAZON 593765437943 SUSTAINABILITY PROMOTIONAL $148.75 02-10-28-56-2110 $148.75 977586549873 FURNITURE $295.00 02-30-14-56-2180 $295.00 447737946356 FLAVOR ICE $10.24 02-30-14-56-4365 $10.24 458363646583 PC CABLES $192.95 02-20-25-55-4160 $192.95 866374774477 BICYCLE GIVEAWAYS NNO $899.30 02-00-00-24-1088 $899.30 674599476366 EAR BUDS $49.95 02-06-09-55-2113 $49.95 769949836799 VEHICLE CHARGER $39.98 02-20-25-55-4160 $39.98 473848336999 REPLACEMENT KNOBS FOR GRILL $44.74 02-40-15-56-4250 $44.74 698686874977 TACTICAL FLASHLIGHT,THERMOMETER $44.43 02-30-14-56-2110 $44.43 473768558933 MEAT THERMOMETER FOR GRILL $26.98 02-40-15-56-4250 $26.98 664576675534 12"BAMBOO GRILL BRSHES $16.98 02-40-15-56-4250 $16.98 Subtotal for AMAZON/SYNCHRONY BANK: $1,769.30 AMERICAN BUILDING SERVICES LLC 4039036 NEW DOOR FOR POLICE DEPT. WOMENS LOCKER ROOM -BLD $1,206.73 02-80-24-55-4110 $1,206.73 4039037 NEW DOOR FOR VILLAGE HALL WOMEN'S BATHROOM-BLDG $1,238.80 02-80-24-55-4110 $1,238.80 Subtotal for AMERICAN BUILDING SERVICES LLC: $2,445.53 AMERICAN GREEN INC T1-10402384 LILAC TREE FOR WAUKEGAN STREET-STREET DEPT $351.75 02-50-17-55-2295 $351.75 T1-10404820 SOD FOR PARKWAY RESTORATIONS-WATER DEPT $234.00 40-50-33-56-2110 $234.00 Subtotal for AMERICAN GREEN INC: $585.75 AMERICAN PUBLIC WORKS ASSN AMERICA-2021.08.09-2 JOB POSTING FOR STREET DIVISION-STREET DEPT $108.00 02-50-17-55-1160 $108.00 Subtotal for AMERICAN PUBLIC WORKS ASSN: $108.00 AMERICANEAGLE.COM INC 336786 WEBSITE HOSTING $225.00 02-20-25-55-3150 $225.00 Subtotal for AMERICANEAGLE.COM INC: $225.00 ANDERSON PEST SOLUTIONS 8877505 RODENT CONTROL-AUGUST $238.00 02-30-14-56-2170 $238.00 8612057 AUGUST PEST CONTROL FOR FIRE STATION 4- BLDG MAINT $50.77 02-80-24-55-2160 $50.77 8612580 AUGUST BARRIER TREATMENT FOR CIVIC CENTER-BLDG MAI $134.40 02-60-29-55-2160 $134.40 8612579 AUGUST PEST CONTROL SERVICES FOR CIVIC CENTER-BLDG $61.75 02-60-29-55-2160 $61.75 8617063 AUGUST PEST CONTROL SERVICES FOR 8300 LEHIGH- BLDG $63.00 02-80-24-55-2160 $63.00 8612059 AUGUST PEST CONTROL SERVICES FOR PUBLIC WORKS- BLD $58.21 02-80-24-55-2160 $58.21 Subtotal for ANDERSON PEST SOLUTIONS: $606.13 Warrant List Page: 5/21 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 AT&T FIRE R19 CIRCU 09.21 SERVICE/FIRE DEPARTMENT 07.08-08.07.2021 $6,196.41 02-40-15-55-7150 $6,196.41 Subtotal for AT&T: $6,196.41 AT&T LONG DISTANCE LONG DISTANCE 08.21 LONG DISTANCE 856657563 07.15-08.14.2021 $419.23 02-20-12-55-3100 $419.23 Subtotal for AT&T LONG DISTANCE: $419.23 ATLAS BOBCAT LLC BS3484 BREAKER PARTS FOR BOBCAT-AUTO SHOP $1,043.63 02-50-27-56-1100 $1,043.63 Subtotal for ATLAS BOBCAT LLC: $1,043.63 BALL CHAIN MANUFACTURING INC CO 67447 CHALLENGE COINS $1,094.00 02-30-14-55-1150 $1,094.00 Subtotal for BALL CHAIN MANUFACTURING INC: $1,094.00 BATTERIES PLUS BULBS #890 P42353777 BATTERIES FOR ARROW BOARD M62-AUTO SHOP $72.75 02-50-27-56-1100 $72.75 P42131968 BATTERIES FOR P.D. EMERGENCY LIGHTS AND VILLAGE HALL $39.71 02-80-24-56-3140 $39.71 P41458016 6V BATTERIES FOR PW-BLDG MAINT $10.57 02-80-24-56-3140 $10.57 Subtotal for BATTERIES PLUS BULBS #890: $123.03 BCLS LANDSCAPE 25213 THE 2021 LANDSCAPE MAINTENANCE PROGRAM-AUGUST-S $4,700.00 02-50-17-55-2295 $4,700.00 Subtotal for BCLS LANDSCAPE: $4,700.00 BENJAMIN MERCADO MERCADO-2021.09.13 ENTERTAINMENT/BINGO LUNCHEON 08.20.2021 $250.00 02-60-26-55-1111 $250.00 Subtotal for BENJAMIN MERCADO: $250.00 BENSIDOUN USA BENSIDO-2021.09.13-2 MORTON GROVE LABOR DAYS FESTIVAL VENDOR FEE $200.00 45-10-10-56-2110 $200.00 Subtotal for BENSIDOUN USA: $200.00 BILTMORE COMMERCIAL REFRIGERATION S 4719-08.2021 AUGUST-LEASE FOR ICE MACHINE FOR PUBLIC WORKS-BLD $70.00 02-80-24-55-4130 $70.00 4637-08.2021 AUGUST LEASE ICE MACHINE FOR CIVIC CENTER- BLDG MAIN $110.00 02-60-29-55-2330 $110.00 Subtotal for BILTMORE COMMERCIAL REFRIGERATION S: $180.00 BODYMINDSPIRITFITNESS CO BODYMIN-2021.09.13-T AUGUST 2021 TAI CHI CLASSES $200.00 02-60-26-55-1111 $200.00 BODYMIN-2021.09.13-Z AUGUST 2021 ZUMBA CLASSES $200.00 02-60-26-55-1111 $200.00 Subtotal for BODYMINDSPIRITFITNESS CO: $400.00 BUCKLE PRODUCTIONS, LLC BUCKLE-2021.09.13 LABOR DAY PERFORMANCE FEE(2 BANDS) $3,500.00 45-10-10-55-5140 $1,200.00 45-10-10-55-5140 $2,300.00 Subtotal for BUCKLE PRODUCTIONS, LLC: $3,500.00 Warrant List Page: 6/21 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 6404 HAND TOWELS,SOAP, BATHROOM TISSUE/VILLAGE HALL $991.30 02-10-11-56-2110 $991.30 6208 VARIOUS JANITORIAL SUPPLIES $335.35 02-60-29-56-2140 $335.35 Subtotal for CASE LOTS: $1,326.65 CDW GOVERNMENT INC H025238 SERVER HARD DRIVES $140.45 02-20-25-55-4160 $140.45 H109372 NAS MEMORY $333.55 02-20-25-55-4160 $333.55 Subtotal for CDW GOVERNMENT INC: $474.00 CHARCOAL FLAME CHARCOAL-2021.08.23 SENIOR BINGO WEEKLY LUNCH $135.00 02-60-26-55-1111 $135.00 CHARCOA-2021.09.13-1 SENIOR CENTER LUNCHEON 08.19.2021 $176.00 02-60-26-55-1111 $176.00 CHARCOA-2021.09.13-2 SENIOR CENTER LUNCHEON 08.26.2021 $160.00 02-60-26-55-1111 $160.00 Subtotal for CHARCOAL FLAME: $471.00 CINTAS CORPORATION 5072100501 FIRST AID SUPPLIES FOR PUBLIC WORKS-STREET DEPT $367.55 02-50-17-56-2140 $367.55 5072374689 FIRST AID SUPPLES FOR PUBLIC WORKS-STREET DEPT $85.96 02-50-17-56-2140 $85.96 Subtotal for CINTAS CORPORATION: $453.51 CITY OF AURORA- REVENUE&COLLECTI 214651 JULY EPA WATER TESTING AND SAMPLING-WATER DEPT $294.00 40-50-33-55-2271 $294.00 Subtotal for CITY OF AURORA - REVENUE &COLLECTI: $294.00 CLARK BAIRD SMITH LLP 14278 LEGAL SERVICES/LABOR GENERAL JULY 2021 $5,042.50 02-10-13-55-6120 $5,042.50 Subtotal for CLARK BAIRD SMITH LLP: $5,042.50 CLASSIC INDUSTRIAL SUPPLIES 70590-2 PUBLIC WORKS UNIFORM-STREET DEPT $54.00 02-50-17-56-4300 $54.00 Subtotal for CLASSIC INDUSTRIAL SUPPLIES: $54.00 COMMERCIAL TIRE SERVICE, INC 6660012354 FOUR NEW TIRES FOR M14 TRAILER-AUTO SHOP $1,256.00 02-50-27-56-1100 $1,256.00 Subtotal for COMMERCIAL TIRE SERVICE, INC: $1,256.00 CONCENTRIC INTEGRATION LLC 0225400 SERVICE CALL FOR COMPUTER CHECK ON THE NORTH STATIO $350.84 40-50-33-55-4190 $350.84 0220580 SCADA INTEGRATION ESIGN FOR THE MGNWC-WATER DEPT $1,112.05 40-50-33-57-2020-100 $1,112.05 0224331 COMPUTER PROGRAMMING BOTH NORTH AND SOUTH STATIO $4,903.12 40-50-33-55-4190 $4,903.12 Subtotal for CONCENTRIC INTEGRATION LLC: $6,366.01 CONSERV FS LISLE 6408123 GREENSKEEPER GLAMOUR MIX-STREET DEPT $930.00 02-50-17-56-3100 $930.00 Subtotal for CONSERV FS LISLE: $930.00 Warrant List Page: 7/21 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 CONSTELLATION NEWENERGY INC 6340 LINCOLN 07.21 LITE SERVICE FOR 6340 LINCOLN FROM 6/11/2021-7/13/2021 $72.19 02-50-17-55-3130 $72.19 6440 BECKWITH 08.21 LITE SERVICE FOR 6440 BECKWITH FROM 6/7/2021-7/7/2021 - $47.42 02-50-17-55-3130 $47.42 0 NE DEMPSTER 07.21 LITE SERVICE FOR DEMPSTER AND BIRCH FROM 6/7/2021-7/7 $6,927.77 02-50-17-55-3130 $6,927.77 6055-61 DEMPST 07.21 LITE SERVICE FOR 6055-61 DEMPSTER FROM 6/11/2021-7/13/ $258.21 02-50-17-55-3130 $258.21 9016 WAUKEGAN 08.21 LITE SERVICE FOR 9016 WAUKEGAN FROM 6/7/2021-7/7/2021 $212.49 02-50-17-55-3130 $212.49 CAPULINA/FERRI 07.21 LITE SERVICE FOR CAPULINA AND FERRIS FROM 6/11/2021-7/ $705.54 02-50-17-55-3130 $705.54 6101 CAPULINA 08.21 LITE SERVICE FOR 6101 CAPULINA FROM 6/7/2021-7/7/2021 - $68.02 02-50-17-55-3130 $68.02 9303 LUNA 07.21 LITE SERVICE FOR 9303 LUNA FROM 6/10/2021-7/12/2021 -S $76.10 02-50-17-55-3130 $76.10 9400 WAUKEGAN 09.21 LITE SERVICE FOR 9400 WAUKEGAN FROM 6/9/2021-7/9/2021 $326.12 02-50-17-55-3130 $326.12 Subtotal for CONSTELLATION NEWENERGY INC: $8,693.86 CORE AND MAIN LP P250993 METERS FOR PUMPING STATION -WATER DEPT $1,879.88 40-50-33-56-4200 $1,879.88 Subtotal for CORE AND MAIN LP: $1,879.88 COUNTY COURT REPORTERS INC 130325 COURT REPORTER FOR PENSION HEARING $716.00 02-10-13-55-6120 $716.00 Subtotal for COUNTY COURT REPORTERS INC: $716.00 CTME RUTHERFORD SAVOUR-2021.08.23 SENIOR BINGO LUNCHEON 07.23.2021 $450.00 02-60-26-55-1111 $450.00 Subtotal for CTME RUTHERFORD: $450.00 CTME RUTHERFORD LLC 149 SAVOUR THE DATES: MONTHLY SENIOR LUNCHEON $498.00 02-60-26-55-1111 $498.00 Subtotal for CTME RUTHERFORD LLC: $498.00 DIMARIA,DANIEL DI MARIA-SEPT 2021 MONTHLY EXPENSE CHECK SEPTEMBER 2021 $200.00 02-10-10-55-1140 $100.00 02-10-10-55-1140 $100.00 Subtotal for DANIEL DIMARIA: $200.00 DOLLAR TREE STORES INC DOLLAR-2021.08.23 PRIZES FOR SENIOR BINGO $48.00 02-60-26-55-1111 $48.00 DOLLAR-2021.09.13 SENIOR BINGO PRIZES $54.00 02-60-26-55-1111 $54.00 Subtotal for DOLLAR TREE STORES INC: $102.00 DURKIN REPORTING 3008 SKOKIE COURTHOUSE RECORDER DATE 08.17.2021 $402.50 02-10-13-55-6110 $402.50 2997 SKOKIE COURTHOUSE RECORDER 08.09.2021 $230.00 02-10-13-55-6110 $230.00 Subtotal for DURKIN REPORTING: $632.50 ELITE DOCUMENT SOLUTIONS LLC 1097 TONER $54.00 02-20-25-55-4160 $54.00 Subtotal for ELITE DOCUMENT SOLUTIONS LLC: $54.00 Warrant List Page: 8/21 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 EPROMOS PROMOTIONAL PRODUCTS 696273 STAINLESS STEEL STRAWS FOR EXPO ON 9/11/2021 -SEWER $324.99 40-50-34-55-2150 $324.99 69272800 PROMOTIONAL ITEMS FOR THE EXPO IN SEPTEMBER-SEWER $328.13 40-50-34-55-2150 $328.13 Subtotal for EPROMOS PROMOTIONAL PRODUCTS: $653.12 EVANGHELOS KARASMANAKIS KARASMANAK-BC21-0007 BD Bond Refund $1,000.00 02-00-00-24-1086 $1,000.00 Subtotal for EVANGHELOS KARASMANAKIS: $1,000.00 FIEJTEK,JIM FIEJTEK-2021.09.13 2021 TUITION REIMBURSEMENT $1,200.00 02-30-14-55-1150 $1,200.00 Subtotal for JIM FIEJTEK: $1,200.00 FIELDS CHRYSLER JEEP DODGE RAM 105080 SEAT BELT FOR SQUAD 807-AUTO SHOP $78.71 02-50-27-56-1100 $78.71 Subtotal for FIELDS CHRYSLER JEEP DODGE RAM: $78.71 FIRST AYD CORP PSI469701 BRAKE PARTS CLEANER AND ROLL PULL TOWELS-AUTO SHO $160.23 02-50-27-56-2110 $160.23 Subtotal for FIRST AYD CORP: $160.23 FIRST CHOICE COFFEE SERVICES 610895 COFFEE AND TEA FOR PUBLIC WORKS-STREET DEPT $149.02 02-50-17-56-2180 $149.02 601253 COFFEE FOR PUBLIC WORK-STREET DEPT $125.34 02-50-17-56-2180 $125.34 Subtotal for FIRST CHOICE COFFEE SERVICES: $274.36 GBJ SALES, LLC 3865 POWDER FREE GLOVES AND GARBAGE LINERS FOR PUMPING $617.65 40-50-33-56-2110 $617.65 3866 FOAMING HAND CLEANER AND FLOOR DEGREASER-AUTO SH $315.65 02-50-27-56-2110 $315.65 Subtotal for GBJ SALES, LLC: $933.30 GEARY ELECTRIC INC 043316-ADD FIELD LIGHTING FINAL INVOICE- BLDG MAINT $658.50 02-60-29-55-4110 $658.50 Subtotal for GEARY ELECTRIC INC: $658.50 GFS MARKETPLACE GORDON-2021.09.13 SUPPLIES FOR MONTHLY SENIOR LUNCH $37.55 02-60-26-55-1111 $37.55 Subtotal for GFS MARKETPLACE: $37.55 GLENVIEW TRANSFER STN/GROOT RECYC 15680138 18.14 TONS OF STREET SWEEPING DEBRIS-STREET DEPT $907.00 02-50-17-55-2260 $907.00 Subtotal for GLENVIEW TRANSFER STN / GROOT RECYC: $907.00 GOLF MILL FORD INC 507833P HOSE AND ASSEMBLY KIT FOR STOCK-AUTO SHOP $35.64 02-50-27-56-1100 $35.64 508015P TRANS COOLER LINES FOR VILLAGE HALL V003-AUTO SHOP $114.93 02-50-27-56-1100 $114.93 Subtotal for GOLF MILL FORD INC: $150.57 Warrant List Page: 9/21 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 GREAR,WILLIAM GREAR-SEPT 2021 MONTHLY EXPENSE CHECK SEPTEMBER 2021 $125.00 02-10-10-55-1140 $25.00 02-10-10-55-1140 $100.00 Subtotal for WILLIAM GREAR: $125.00 H&H ELECTRIC CO 37066 REMOVED AND INSTALLED NEW STREET LIGHT POLE FROM T $723.93 02-00-00-13-1020 $723.93 Subtotal for H&H ELECTRIC CO: $723.93 HARLAND CLARKE HARLAND-2021.09.13 CHECK SUPPLY/OPERATING ACCOUNT $306.81 02-20-12-56-2110 $306.81 Subtotal for HARLAND CLARKE: $306.81 HAYES MECHANICAL INC 487928 DIAGNOSIS TO PUBLIC WORKS FOR ROOF TOP UNIT(RTU)- B $189.00 02-80-24-55-4130 $189.00 Subtotal for HAYES MECHANICAL INC: $189.00 HBK WATER METER SERVICE INC 210431 WATER METER TESTING/CONDOS/BUSINESS $2,182.00 40-50-33-55-4120 $2,182.00 Subtotal for HBK WATER METER SERVICE INC: $2,182.00 Warrant List Page: 10/21 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 HEALY ASPHALT CO LLC 28574 3.45 TONS OF BINDER AND 3.04 TONS OF HOT MIX- MFT/ST $323.27 03-50-60-56-3110 $323.27 28560 16.66 TONS OF HOT MIX- MFT/STREET DEPT $840.44 03-50-60-56-3110 $840.44 28474 11.60 TONS OF HOT MIX- MFT/STREET DEPT $614.80 03-50-60-56-3110 $614.80 28528 12.38 TONS OF HOT MIX AND 2 LOADS OF ASPHALT DUMP- M $666.48 02-50-17-55-2260 $50.00 03-50-60-56-3110 $616.48 28507 14.62 TONS OF HOT MIX-MFT/STREET DEPT $774.86 03-50-60-56-3110 $774.86 28444 7.05 TONS OF HOT MIX-MFT/STREET DEPT $373.65 03-50-60-56-3110 $373.65 28235 4.23 TONS OF HOT MIX AND 1 LOAD OF ASPHALT DUMPED- $249.19 03-50-60-56-3110 $224.19 02-50-17-55-2260 $25.00 28216 7.57 TONS OF HOT MIX- MFT DEPT $401.21 03-50-60-56-3110 $401.21 28181 17.01 TONS OF HOT MIX-STREET DEPT $901.53 02-50-17-56-3110 $901.53 27478 25.32 TONS OF HOT MIX AND 2 LOADS OF ASPHALT DUMP-S $1,391.96 02-50-17-55-2260 $50.00 02-50-17-56-3110 $1,341.96 28412 3.40 TONS OF HOT MIX AND 1 LOAD OF ASPHALT DUMPED-M $205.20 02-50-17-55-2260 $25.00 03-50-60-56-3110 $180.20 28395 4.33 TONS OF HOT MIX- MFT DEPT AND STREET DEPT $254.49 03-50-60-56-3110 $229.49 02-50-17-55-2260 $25.00 28328 3.44 TONS OF HOT MIX- MFT DEPT $182.32 03-50-60-56-3110 $182.32 28263 4.91 TONS OF HOT MIX- MFT DEPT $260.23 03-50-60-56-3110 $260.23 28377 10.53 TONS OF HOT MIX- MFT DEPT $558.09 03-50-60-56-3110 $558.09 28352 8.96 TONS OF HOT MIX- MFT DEPT $474.88 03-50-60-56-3110 $474.88 Subtotal for HEALY ASPHALT CO LLC: $8,472.60 HOWARD L WHITE&ASSOC INC 220110 CAR CRASH ON 5/15/2021 AT BECKWITH AND WAUKGAN- REP $1,486.00 02-00-00-13-1020 $1,486.00 Subtotal for HOWARD L WHITE &ASSOC INC: $1,486.00 IL DEPT OF TRANSPORTATION IDOT-61496 TRAFFIC SIGNAL INTERSECTION STREET LIGHT MAINTENANC $4,896.65 03-50-60-55-4170 $4,896.65 Subtotal for IL DEPT OF TRANSPORTATION: $4,896.65 IL SECTION AWWA 200065300 WATER DISTRIBUTION O&M 10-WEEK CLASS FOR S. SHEMROS $402.00 40-50-35-55-1120 $402.00 200061088 WATER/SEWER PLANS 101 KEVIN LOCHNER-WATER DEPT $36.00 40-50-35-55-1120 $36.00 200065527 WATER LOSS AUDIT REFRESHER TRAINING FOR P. MILLER-W $36.00 40-50-35-55-1120 $36.00 200065504 WATER LOSS AUDIT REFRESHER TRAINING FOR J. HAMMERSM $36.00 40-50-35-55-1120 $36.00 Subtotal for IL SECTION AWWA: $510.00 Warrant List Page: 11/21 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 INDESTRUCTO RENTAL COMPANY INC INDESTRUC-2021.09.13 TENT RENTAL FOR LABOR DAY EVENT $4,021.00 45-10-10-56-2110 $4,021.00 Subtotal for INDESTRUCTO RENTAL COMPANY INC: $4,021.00 INTERGOVERNMENTAL RISK MGMT AGENCY IVC0011828 MGDAYS-LIQUOR LIABILITY COVERAGE $250.00 45-10-10-55-7130 $250.00 SALES0019399 CLOSED CLAIMS JULY 2020 $1,224.71 02-20-89-58-1030 $1,224.71 SALES0019427 CLOSED CLAIMS JULY 2021 $1,411.70 02-20-89-58-1030 $1,411.70 SALES0019446 DEDUCTIBLE JULY 2021 $2,670.00 02-20-89-58-1030 $2,670.00 Subtotal for INTERGOVERNMENTAL RISK MGMT AGENCY: $5,556.41 INTERSTATE BATTERIES-NORTH CHICAGO 960033387 BATTERIES FOR STOCK-AUTO SHOP $339.69 02-50-27-56-1100 $339.69 960033352 BATTERIES FOR STOCK-AUTO SHOP $257.18 02-50-27-56-1100 $257.18 Subtotal for INTERSTATE BATTERIES-NORTH CHICAGO: $596.87 ISHTAR INVESTMENT INC 9218 OKET02021.09.13 REFUND/BUIDLING DEPT. ESCROW FOR 9218 OKETO $3,000.00 02-00-00-24-1020 $3,000.00 Subtotal for ISHTAR INVESTMENT INC: $3,000.00 J&D INSTANT SIGNS INC 61824,25,26,29 SIGNAGE FOR LABOR DAYS EVENT $890.00 45-10-10-55-2130 $100.00 45-10-10-55-2130 $160.00 45-10-10-55-2130 $80.00 45-10-10-55-2130 $550.00 61783 PARKING BY PERMIT ONLY SIGN FOR LABOR DAY EVENT $150.00 45-10-10-56-2110 $150.00 Subtotal for J & D INSTANT SIGNS INC: $1,040.00 JAMES DRIVE SAFETY LANE LLC 4225 JULY VEHICLE SAFETY INSPECTIONS-AUTO SHOP $329.00 02-50-27-55-2110 $329.00 Subtotal for JAMES DRIVE SAFETY LANE LLC: $329.00 JAMES HICKEY HICKEY-2021.09.13 CDL RENEWAL FOR JAMES HICKEY $50.00 02-50-17-55-1160 $50.00 Subtotal for JAMES HICKEY: $50.00 JOHNSON CONTROLS SECURITY SOLUTIONS 36156144 SERVICE CALL TO REPAIR SECURITY KEY PAD AT 8820 NATIO $612.95 40-50-33-55-4110 $612.95 36156148 SERVICE CALL FOR KEY PAD NOT WORKING AT 6702 OAKTON $612.95 40-50-33-55-4110 $612.95 36156149 BATTERY REPLACEMENT FOR KEY PAD AT 6702 OAKTON -WA $890.90 40-50-33-55-4110 $890.90 Subtotal for JOHNSON CONTROLS SECURITY SOLUTIONS: $2,116.80 KIHE KIM KIM-2021.09.13 REFUND/RETURNED VH STICKER#09728 $55.00 02-00-00-42-1030 $55.00 Subtotal for KIHE KIM: $55.00 KIMBALL MIDWEST 9097671 PAINT AND HARDWARE FOR STOCK-AUTO SHOP $306.82 02-50-27-56-2110 $306.82 Subtotal for KIMBALL MIDWEST: $306.82 Warrant List Page: 12/21 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 KIRSTEN HAINKE HAINEK-2021.09.13 PROGRAMMING/SENIOR CENTER AUGUST 2021 YOGA $200.00 02-60-26-55-1111 $200.00 Subtotal for KIRSTEN HAINKE: $200.00 LAWSON PRODUCTS INC 9308663980 SAW BLADE AND BAND SAW-AUTO SHOP $431.62 02-50-27-56-2110 $431.62 9308645093 BAND SAW BLADES-AUTO SHOP $164.58 02-50-27-56-2110 $164.58 Subtotal for LAWSON PRODUCTS INC: $596.20 LEE JENSEN SALES CO INC 0011891-00 SAFETY STRAPS-WATER DEPT $876.00 40-50-33-56-4200 $876.00 Subtotal for LEE JENSEN SALES CO INC: $876.00 LIFE FITNESS 6780489 TREADMILL BELT REPLACEMENT $645.00 02-30-14-57-2010 $645.00 Subtotal for LIFE FITNESS: $645.00 LUND INDUSTRIES INC 100205 CHARGE GUARD MICROPROCESSOR FOR P.D. SQUAD 822-AU $91.20 02-50-27-56-1100 $91.20 Subtotal for LUND INDUSTRIES INC: $91.20 M&K TRUCK CENTERS 704548CM CAB LITE FOR M14-AUTO SHOP $34.11 02-50-27-56-1100 $34.11 Subtotal for M&K TRUCK CENTERS: $34.11 MARTY BROS INC BR21-0002 BD Bond Refund $1,000.00 02-00-00-24-1010 $1,000.00 Subtotal for MARTY BROS INC: $1,000.00 Warrant List Page: 13/21 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 MENARDS-MORTON GROVE 88284 FOOD GRADE BUCKETS $13.44 02-60-29-56-2110 $13.44 88197 COFFEE SUPPLIES $54.68 02-60-29-56-2110 $54.68 88326 EXTENSION CORDS, BATTERIES,COFFEE $249.03 02-40-15-56-4250 $154.35 02-40-15-56-2110 $94.68 75422 BATTERIES AND LEAF BAGS FOR CIVIC CENTER- BLDG MAINT $27.66 02-60-29-56-2110 $27.66 87113 SHELVING FOR SHOP AREA-AUTO SHOP $245.25 02-50-27-56-1100 $245.25 86767 FAN FOR AUTO SHOP AREA $369.99 02-50-27-56-2110 $369.99 86861 BUNGEE SET CORDS FOR SIGN- BLDG MAINT $17.98 02-80-24-56-3140 $17.98 86838 BRUSHES FOR CLEANING VENTS AT FIRE STATION 4-BLDG M $48.02 02-80-24-56-3140 $48.02 87016 MISC TOOLS AND SUPPLIES FOR TRUCK M9-WATER DEPT $176.47 40-50-33-56-2110 $176.47 87007 PAINTING SUPPLIES AND DRY VAC FOR SIGN SHOP-STREET $86.31 02-50-17-56-3130 $86.31 87266 SHELVING FOR AUTO SHOP $159.98 02-50-27-56-1100 $159.98 87418 MISC SUPPLIES FOR PUBLIC WORKS-BLDG MAINT $52.90 02-80-24-56-3140 $52.90 86568 MISC PAINT SUPPLIES FOR PUBLIC WORKS- BLDG MAINT $59.51 02-80-24-56-3140 $59.51 86485 GRINDER FOR PW PAINT PROJECT - BLDG MAINT $132.95 02-80-24-55-4110 $132.95 86146 WASHING MACHINE-AUTO SHOP $499.00 02-50-27-56-2110 $499.00 87805 BOLTS FOR WATER TRAILER-STREET DEPT $16.47 02-50-17-56-2110 $16.47 87739 MISC SUPPLIES FOR FORESTRY DEPT-STREET DEPT $170.27 02-50-17-56-2110 $170.27 87572 EXIT SIGN FOR VILLAGE HALL WEST ENTRANCE- BLDG MAINT $59.98 02-80-24-55-4110 $59.98 Subtotal for MENARDS - MORTON GROVE: $2,439.89 METAL SUPERMARKETS NILES 1021209 STEEL PANELS FOR BODY REPAIR ON M36-AUTO SHOP $254.72 02-50-27-56-2110 $254.72 Subtotal for METAL SUPERMARKETS NILES: $254.72 MGP, INC 5700 GIS STAFFING 2021 $6,727.50 02-20-25-55-2110 $6,727.50 Subtotal for MGP, INC: $6,727.50 MICHAEL SIMKINS C/O FTM SIMKINS-2021.09.13 LABOR DAYS BAND: FACE THE MUSIC $1,500.00 45-10-10-55-5140 $1,500.00 Subtotal for MICHAEL SIMKINS C/O FTM: $1,500.00 Warrant List Page: 14/21 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 MID AMERICAN WATER OF WAUCONDA INC 241464W VALVE COUPLINGS-WATER DEPT $1,626.00 40-50-33-57-2020 $1,626.00 241464W-1 VALVE COUPLINGS-WATER DEPT $596.00 40-50-33-57-2020 $596.00 241308W WATER MAIN REPAIR CLAMPS-WATER DEPT $1,109.00 40-50-33-56-2110 $1,109.00 240874W MANHOLE LIDS FOR VALVES-WATER DEPT $1,824.00 40-50-33-57-2020 $1,824.00 Subtotal for MID AMERICAN WATER OF WAUCONDA INC: $5,155.00 MINX, RITA MINX-SEPT 2021 MONTHLY EXPENSE CHECK SEPTEMBER 2021 $125.00 02-10-10-55-1140 $100.00 02-10-10-55-1140 $25.00 Subtotal for RITA MINX: $125.00 MITCHELL JOHN MITCHELL-2021.09.13 FRENCH MARKET ITEMS FOR BOOTH $33.00 40-50-34-55-2150 $33.00 Subtotal for JOHN MITCHELL: $33.00 MORTON GROVE SUPPLY CO 301815 HOT WATER TANK FOR PW- BLDG MAINT $566.10 02-80-24-55-4110 $566.10 301239 DOUBLE FLANGE TAILPIECE FOR CIVIC CENTER- BLDG MAINT $8.68 02-60-29-56-2110 $8.68 25454 CREDIT MEMO FOR RETURN HOT WATER TANK FOR PW-BLD $(566.10) 02-80-24-55-4110 $(566.10) Subtotal for MORTON GROVE SUPPLY CO: $8.68 MOTOROLA SOLUTIONS, INC 8281229490 POWER SUPPLY UNIT $192.40 02-40-15-55-4150 $192.40 Subtotal for MOTOROLA SOLUTIONS, INC: $192.40 MSF GRAPHICS INC 32933 POSTCARD PRINTING $1,360.00 02-06-09-55-2113 $1,360.00 Subtotal for MSF GRAPHICS INC: $1,360.00 MUNICIPAL EMERGENCY SERVICES INC IN1609813 PARKA- INITIAL ISSUE-DEAN $275.87 02-40-15-56-4250 $275.87 Subtotal for MUNICIPAL EMERGENCY SERVICES INC: $275.87 MUSCAT PAINTING AND DECORATING 07242021-2 STREET LIGHT PAINTING ON WAUKEGAN AND CIVIC CENTER- $1,141.12 02-50-17-55-2295 $1,141.12 Subtotal for MUSCAT PAINTING AND DECORATING: $1,141.12 Warrant List Page: 15/21 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 349524 FILTERS FOR STOCK-AUTO SHOP $185.48 02-50-27-56-1100 $185.48 349526 WELDING COMPOUND-AUTO SHOP $47.22 02-50-27-56-2110 $47.22 348112 CAB/OIL FITLERS FOR STOCK-AUTO SHOP $32.03 02-50-27-56-1100 $32.03 348113 AIR/OIL FILTERS FOR STOCK-AUTO SHOP $68.62 02-50-27-56-1100 $68.62 347069 AIR/OIL FILTERS FOR STOCK-AUTO SHOP $51.01 02-50-27-56-1100 $51.01 347146 HYDRAULIC FILTER-AUTO SHOP $21.50 02-50-27-56-1100 $21.50 344781 BRAKE PAD/ROTORS AND OIL/AIR FILTERS-AUTO SHOP $231.40 02-50-27-56-1100 $231.40 344787 BRAKE PAD AND ROTORS FOR STOCK-AUTO SHOP $207.14 02-50-27-56-1100 $207.14 345269 HYDRAULIC FILTER FOR STOCK-AUTO SHOP $117.55 02-50-27-56-1100 $117.55 344813 CREDIT MEMO FOR CORE DEPOSIT-AUTO SHOP $(27.50) 02-50-27-56-1100 $(27.50) 345268 HYDRAULIC/FUEL FILTERS FOR STOCK-AUTO SHOP $67.08 02-50-27-56-1100 $67.08 343933 FLASHER/GREASE FOR AUTO SHOP $107.28 02-50-27-56-1100 $107.28 346553 HYDRAULIC FILTER-AUTO SHOP $87.73 02-50-27-56-1100 $87.73 346554 AIR/OIL FILTERS FOR STOCK-AUTO SHOP $86.52 02-50-27-56-1100 $86.52 346555 OIL FILTER PRO SELECT-AUTO SHOP $5.00 02-50-27-56-1100 $5.00 346045 AIR/FUEL/OIL FILTERS FOR STOCK-AUTO SHOP $164.33 02-50-27-56-1100 $164.33 345673 CABIN AIR FILTER FOR STOCK-AUTO SHOP $17.12 02-50-27-56-1100 $17.12 Subtotal for NAPA AUTO PARTS CHI042: $1,469.51 NORTHSHORE TRUCK&EQUIPMENT CO, IN 30909 LABOR COST FOR ADJUSTED HYDRAULICS FOR M11 -AUTO S $62.50 02-50-27-55-2110 $62.50 Subtotal for NORTHSHORE TRUCK & EQUIPMENT CO, IN: $62.50 ODELSON,STERK, MURPHEY, FRAZIER& 31438 ADJUDICATION HEARING OFFICER 07.08.2021 $1,100.00 02-10-13-55-6125 $1,100.00 Subtotal for ODELSON, STERK, MURPHEY, FRAZIER &: $1,100.00 OFFICE DEPOT INC 186164136002 ADDING MACHINE PAPER ROLLS-FINANCE DEPARTMENT $74.96 02-20-12-56-2110 $74.96 188505203001 COPY PAPER-FINANCE DEPARTMENT $524.85 02-20-12-56-2110 $524.85 181735501001 OFFICE SUPPLIES FOR PUBLIC WORKS-STREET DEPT $209.16 02-50-17-56-2180 $209.16 Subtotal for OFFICE DEPOT INC: $808.97 OVIDIO SALGADO DBA THE JAMMERS THE JAMME-2021.09.13 LABOR DAYS BAND: THE JAMMERS $500.00 45-10-10-55-5140 $500.00 Subtotal for OVIDIO SALGADO DBA THE JAMMERS: $500.00 Warrant List Page: 16/21 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 OZINGA READY MIX CONCRETE INC ARI00176327 4 CUBIC YARDS OF CONCRETE POURED AT 9000 WAUKEGAN S $744.00 40-50-33-55-2230 $744.00 ARI00141785 9 CY CONCRETE POURED/STREET PATCH -WATER DEPT $2,324.00 40-50-33-55-2230 $2,324.00 ARI00138902 9 CY OF CONCRETE POURED AT OAK PARK/BECKWITH, LINCO $1,395.00 40-50-33-55-2230 $1,395.00 Subtotal for OZINGA READY MIX CONCRETE INC: $4,463.00 PASSPORT LABS, INC INV-1023733 COMMUTER PARKING MOBILE PAY SERVICE JULY 2021 $128.02 18-20-31-55-2110 $128.02 Subtotal for PASSPORT LABS, INC: $128.02 PATSON INC 2484491 COMPLETE FUSE BOX FOR M32-AUTO SHOP $129.85 02-50-27-56-1100 $129.85 Subtotal for PATSON INC: $129.85 PAYLOCITY PR 08.27.2021 PAYROLL PROCESSING FEES PR 08.27.2021 $910.89 02-20-12-55-2130 $910.89 Subtotal for PAYLOCITY: $910.89 PENNCARE M63091 PATIENT MOVERS $949.50 02-40-15-56-2160 $949.50 Subtotal for PENNCARE: $949.50 PF PETTIBONE AND COMPANY 180916 MINUTE BOOK COVERS QUANITY PURCHASE $548.55 02-10-10-56-2110 $548.55 Subtotal for PF PETTIBONE AND COMPANY: $548.55 PJF PLUMBING&HEATING BR21-0008 BD Bond Refund $500.00 02-00-00-24-1010 $500.00 Subtotal for PJF PLUMBING & HEATING: $500.00 PRIME DETAILING, LLC PRIME-2021.09.13 PERFORMANCE FEE: DIVER DOWN 09/05/21 $2,500.00 45-10-10-55-5140 $2,500.00 Subtotal for PRIME DETAILING, LLC: $2,500.00 PROSAFETY INC 2/880620 SAFETY EQUIPMENT FOR STREET DEPT $138.11 02-50-17-56-4200 $138.11 2/880470 GLOVES FOR WATER DEPT $296.30 40-50-33-56-2110 $296.30 Subtotal for PROSAFETY INC: $434.41 PROSPAN MANUFACTURING COMPANY 2021-010102 4- PNEUMATIC SHORING UNITS WITH ACCESSORIES FORTH $7,089.66 40-50-33-56-4200 $7,089.66 2021-010108 LOWERING STRAPS AND WHIP AIR HOSE EQUIPMENT-WATE $216.00 40-50-33-56-4200 $216.00 Subtotal for PROSPAN MANUFACTURING COMPANY: $7,305.66 RAMOS, EDILBERTO RAMOS-SEPT 2021 MONTHLY EXPENSE CHECK SEPTEMBER 2021 $125.00 02-10-10-55-1140 $100.00 02-10-10-55-1140 $25.00 Subtotal for EDILBERTO RAMOS: $125.00 Warrant List Page: 17/21 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 RUSSO POWER EQUIPMENT SPI10807345 DIAMOND SAW BLADES-STREET DEPT $449.95 02-50-17-56-2110 $449.95 SPI10807388 CARBURETOR PARTS FOR STREET DEPT $28.99 02-50-17-56-2110 $28.99 SPI10794086 CHAIN SAW CHAIN LOOPS AND 14' BAR-STREET DEPT $95.95 02-50-17-56-2110 $95.95 SPI10794066 2 IN 1 FILE GUIDE-STREET DEPT $36.99 02-50-17-56-2110 $36.99 Subtotal for RUSSO POWER EQUIPMENT: $611.88 S CONSTRUCTION CO S CONSTRUCT-00012215 BD Payment Refund $531.00 40-00-00-44-2030 $381.00 02-00-00-42-1020 $150.00 Subtotal for S CONSTRUCTION CO: $531.00 SAFETY SERVICES AND ASSESSMENTS LLC 1108 MAINTENANCE SERVICES TO SAWCUT CONCRETE SIDEWALK $16,781.49 02-50-17-55-2290 $16,781.49 Subtotal for SAFETY SERVICES AND ASSESSMENTS LLC: $16,781.49 SCANLON-HARFORD,EILEEN SCANLON-SEPT 2021 MONTHLY EXPENSE CHECK SEPTEMBER 2021 $125.00 02-10-10-55-1140 $25.00 02-10-10-55-1140 $100.00 Subtotal for EILEEN SCANLON HARFORD: $125.00 SCHROEDER ASPHALT SVCS INC 2021-238 2021 STREET PATCHING PROGRAM WITH SCHROEDER ASPHAL $69,426.00 02-50-17-55-2290 $69,426.00 Subtotal for SCHROEDER ASPHALT SVCS INC: $69,426.00 SHI INTERNATIONAL CORP B13928059 TONER $68.00 02-20-25-55-4160 $68.00 Subtotal for SHI INTERNATIONAL CORP: $68.00 SIMON UNIFORM 103294 UNIFORMS SHIRTS FOR BILL BURNS-STREET DEPT $34.00 02-50-17-56-4300 $34.00 Subtotal for SIMON UNIFORM: $34.00 SKOKIE ACE HARDWARE 232854 WAX+CLEAN FLOOR CLEANER FOR PUMPING STATION -WATE $68.72 40-50-33-56-2110 $68.72 232619 BLEACH AND BATTERY FOR PUMPING STATION-WATER DEPT $29.44 40-50-33-56-2110 $29.44 Subtotal for SKOKIE ACE HARDWARE: $98.16 SKOKIE PARK DISTRICT SKOKIE PA-2021.09.13 EQUIPMENT RENTAL/MORTON GROVE DAYS 2021 $400.00 45-10-10-55-5140 $400.00 Subtotal for SKOKIE PARK DISTRICT: $400.00 SOIL AND MATERIAL CONSULTANTS 46516 2021 STREET IMPROVEMENT PROGRAM MATERIAL TESTING S $430.00 02-50-18-55-2140 $430.00 Subtotal for SOIL AND MATERIAL CONSULTANTS: $430.00 SOLID WASTE AGENCY OF NORTHERN COOK 6818 TIPPING FEES/O&M FEES OCTOBER 2021 $33,197.00 43-50-19-55-7101 $33,197.00 Subtotal for SOLID WASTE AGENCY OF NORTHERN COOK: $33,197.00 Warrant List Page: 18/21 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 STANDARD EQUIPMENT CO P29553 WIRE RING LOOMS FOR M81 -AUTO SHOP $58.84 02-50-27-56-1100 $58.84 P29941 STEER TIRE HUB ASSEMBLY FOR SWEEPER 2-AUTO SHOP $292.00 02-50-27-56-1100 $292.00 P30005 HOSE REEL AUTO WIND FOR M81 -AUTO SHOP $272.98 02-50-27-56-1100 $272.98 P29880 VACTOR DEBRIS HOSE FOR M81 -AUTO SHOP $356.04 02-50-27-56-1100 $356.04 Subtotal for STANDARD EQUIPMENT CO: $979.86 SULLIVAN HANNA SULLIVAN-2021.09.13 CHANGE FOR MORTON GROVE LABOR DAYS $5,500.00 45-10-10-56-2110 $5,500.00 Subtotal for HANNA SULLIVAN: $5,500.00 T&C TOOL CORPORATION 54902 1/2"COMPACT WRENCH FOR AUTO SHOP $329.99 02-50-27-56-2110 $329.99 Subtotal for T&C TOOL CORPORATION: $329.99 TAPCO-TRAFFIC&PARKING CONTROL C I702549 SURFACE MOUNT ANCHORS WITH LARGE BOLTS-STREET DE $417.60 02-50-17-56-3130 $417.60 Subtotal for TAPCO -TRAFFIC & PARKING CONTROL C: $417.60 TERMINAL SUPPLY CO. 62571-00 ELECTRICAL SUPPLIES AND CABLE TIES-AUTO SHOP $325.27 02-50-27-56-1100 $325.27 Subtotal for TERMINAL SUPPLY CO.: $325.27 TERRACE SUPPLY COMPANY 01026696 OXYGEN CYLINDER RENTAL-AUTO SHOP $136.40 02-50-27-56-2110 $136.40 Subtotal for TERRACE SUPPLY COMPANY: $136.40 THE SAINT FRANCIS GROUP 81026 AC- DEAD ANIMAL CREMATION SERVICE $250.00 02-30-14-55-2110 $250.00 Subtotal for THE SAINT FRANCIS GROUP: $250.00 THILL,JOHN THILL-SEPT 2021 MONTHLY EXPENSE CHECK SEPTEMBER 2021 $125.00 02-10-10-55-1140 $25.00 02-10-10-55-1140 $100.00 Subtotal for JOHN THILL: $125.00 TRAFFIC CONTROL&PROTECTION INC 107768 ROLL-UP RIGHT LANE CLOSED AHEAD AND VELCRO-STREET $177.70 02-50-17-56-3130 $177.70 Subtotal for TRAFFIC CONTROL& PROTECTION INC: $177.70 TRAVIS,CONSTANCE TRAVIS-SEPT 2021 MONTHLY EXPENSE CHECK SEPTEMBER 2021 $125.00 02-10-10-55-1140 $25.00 02-10-10-55-1140 $100.00 Subtotal for CONSTANCE TRAVIS: $125.00 U S POST OFFICE-POSTMASTER US POST-2021.08.23 POSTAGE TO MAIL POSTCARDS FOR LABOR DAY $478.67 02-30-14-55-2120 $478.67 Subtotal for U S POST OFFICE - POSTMASTER: $478.67 UL LLC 72020428389 ANNUAL GROUND&AERIAL LADDER TESTING $2,218.00 02-40-15-55-4130 $2,218.00 Subtotal for UL LLC: $2,218.00 Warrant List Page: 19/21 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 UNTANGLE INC INV00817113 WEB FILTER MAINTENANCE $1,620.00 02-20-25-55-2170 $1,620.00 Subtotal for UNTANGLE INC: $1,620.00 US FIRE&SAFETY EQUIPMENT COMPANY 509895 FIRE EXTINGUISHER MAINT. FOR PUBLIC WORKS-BLDG MAIN $161.50 02-80-24-55-4130 $161.50 Subtotal for US FIRE &SAFETY EQUIPMENT COMPANY: $161.50 USA BLUE BOOK 681970 RATCHET SOCKET WRENCH FOR VACTOR-WATER DEPT $159.59 40-50-34-56-4200 $159.59 682225 FIRE HYDRANT TESTING-WATER DEPT $71.24 40-50-33-56-4120 $71.24 Subtotal for USA BLUE BOOK: $230.83 VERIZON WIRELESS MOBILE PHONE2 08.21 MOBILE PHONE/COMBINED DEPARTMENTS 07.02-08.01.2021 $1,873.44 02-80-23-55-3100 $59.00 02-10-11-55-3100 $2.19 02-20-25-55-3100 $101.53 02-30-14-55-3100 $171.04 02-40-15-55-3100 $113.89 02-50-17-55-3100 $1,425.79 Subtotal for VERIZON WIRELESS: $1,873.44 VILLAGE OF MORTON GROVE ENTERPRISE 5827 MAIN-2021 FINANCIAL AID/5827 MAIN SEPTEMBER 2021 $278.64 02-60-26-55-2151 $278.64 Subtotal for VILLAGE OF MORTON GROVE ENTERPRISE : $278.64 VLG PETTY CASH -GENERAL PETTYCASH-2021.09.13 REPLENISH VILLAGE HALL PE I 1Y CASH ACCOUNT $245.61 02-80-23-55-1130 $120.00 02-10-10-56-2110 $33.15 02-20-12-55-2120 $2.90 17-10-44-55-5141 $21.44 17-10-79-55-2120 $43.88 02-10-28-56-2110 $24.24 Subtotal for VLG PE I I Y CASH - GENERAL: $245.61 VOLLMAR CLAY PRODUCTS CO 185418 MANHOLE FOR NORTHWEST WATER CONNECTION -WATER D $676.00 40-50-33-57-2020 $676.00 185499 MANHOLE PARTS-WATER DEPT $1,234.00 40-50-33-57-2020 $1,234.00 Subtotal for VOLLMAR CLAY PRODUCTS CO: $1,910.00 WATER PRODUCTS COMPANY OF AURORA 0304322 BAND REPAIR CLAMP-WATER DEPT $632.49 40-50-33-56-2110 $632.49 Subtotal for WATER PRODUCTS COMPANY OF AURORA: $632.49 WEST SIDE EXCHANGE W92437 HYDRAULIC/OIL/AIR FILTERS FOR STOCK AND M18-AUTO SH $266.91 02-50-27-56-1100 $266.91 W92326 OIL FILTERS FOR STOCK-AUTO SHOP $62.34 02-50-27-56-1100 $62.34 W92127 ALTERNATOR FOR M19-AUTO SHOP $1,025.96 02-50-27-56-1100 $1,025.96 W91709 FILTERS FOR JOHN DEERE EQUIPMENT-AUTO SHOP $166.04 02-50-27-56-1100 $166.04 Subtotal for WEST SIDE EXCHANGE: $1,521.25 Warrant List Page: 20/21 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 WINDY CITY TREE SERVICE 2704 TREE TRIMMING AND PRUNING FOR 8908 NATIONAL AVE-ST $1,100.00 02-50-17-55-2250 $1,100.00 2703 TREE REMOVAL FOR 9116 MARMORA AVE-STREET DEPT $1,600.00 02-50-17-55-2250 $1,600.00 Subtotal for WINDY CITY TREE SERVICE: $2,700.00 WITKO,JANINE WITKO-SEPT 2021 MONTHLY EXPENSE CHECK SEPTEMBER 2021 $125.00 02-10-10-55-1140 $25.00 02-10-10-55-1140 $100.00 Subtotal for JANINE WITKO: $125.00 WONG BOYLE WONG-2021.08.23 KIOSK POSTER LAMINATION $144.00 02-06-09-55-2113 $144.00 Subtotal for BOYLE WONG: $144.00 WW GRAINGER INC 9015800387 HANDHELD LIGHT AND COVERAGE WITH BATTERY FOR PUMPI $134.80 40-50-33-56-2110 $134.80 9019979492 LIGHT BULBS $54.96 02-40-15-56-4250 $54.96 9018350711 SAFETY PIN KIT-AUTO SHOP $13.82 02-50-27-56-1100 $13.82 9967703928 WHITE MARKING PAINT FOR STREET DEPT $20.51 02-50-17-56-3130 $20.51 9969154757 LIGHT BULBS FOR EXIT SIGNS FOR VILLAGE BLDGS-BLDG MA $26.19 02-80-24-55-4110 $26.19 9970512050 WHITE MARKING PAINT FOR STREET DEPT $5.86 02-50-17-56-3130 $5.86 9969884353 LIGHT BULBS FOR EXIT SIGNS FOR VILLAGE- BLDG MAINT $5.49 02-80-24-56-3140 $5.49 9970512068 WHITE LINE MARKING PAINT FOR STREET DEPT $11.72 02-50-17-56-3130 $11.72 9000652066 COMED UTILITY INCENTIVE-BLDG MAINT $(5.00) 02-80-24-55-4130 $(5.00) 9012239761 SAFETY HOOKS-WATER DEPT $124.30 40-50-34-56-4200 $124.30 9009466336 SLEDGE HAMMERS FOR VACTOR TRUCK-WATER DEPT $188.16 40-50-34-56-4200 $188.16 9010287457 SAFETY HOOKS FOR BACKHOE-WATER DEPT $248.60 40-50-34-56-4200 $248.60 Subtotal for WW GRAINGER INC: $829.41 ZABINSKI CONSULTING SERVICES, INC 4269 CONSULTING SERVICES MAY 2021 $3,380.00 02-20-12-55-2110 $3,380.00 Subtotal for ZABINSKI CONSULTING SERVICES, INC: $3,380.00 ZEP MFG. CO 9006447989 CAR/TRUCK SOAP FOR AUTO SHOP $182.35 02-50-27-56-2110 $182.35 Subtotal for ZEP MFG. CO: $182.35 ZIEBELL WATER SERVICE PRODUCTS INC 254702-000 WATER MAIN SLEEVES-WATER DEPT $1,439.86 40-50-33-56-2110 $1,439.86 254688-000 HYDRANT EXTENSION-WATER DEPT $1,101.00 40-50-33-56-4120 $1,101.00 254687-000 24" HYDRANT EXTENSION-WATER DEPT $1,011.00 40-50-33-56-4120 $1,011.00 Subtotal for ZIEBELL WATER SERVICE PRODUCTS INC: $3,551.86 Total for All Funds: $310,941.00 Village of Morton Grove Accounts Payable Voucher List of Bills Presented for Approval on 09.13.2021 Summary By Fund: Amount General Corporate $200,194.73 Motor Fuel Tax $11,222.89 Enhanced 911 Phone $0.00 Waukegan TIF $65.32 Prairie View TIF $0.00 Lehigh/Ferris TIF $0.00 Sawmill Station TIF $0.00 Economic Development $0.00 Commuter Parking $201.51 Debt Service $0.00 Capital Projects $0.00 Enterprise—Water& Sewer $46,631.88 Fire Alarm $0.00 Municipal Parking $16.67 Solid Waste Fund $33,197.00 Morton Grove Days $19,411.00 C.N.A. Pension $0.00 Seizure Fund $0.00 Legislative $0.00 Total for All Funds $310,941.00 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 - rvices rendere / � !� " d // (Ad .nistrator) �� at (Finance Director) P.te) 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 09.13.2021 and you are hereby authorized to pay om he ppropriate nd ' 9 9\21 - 9/9/y/ (Village President) ( ate) '(Village Clerk (Date)