HomeMy WebLinkAbout09-27-2021Warrant List
Village of Morton Grove
Presented to the Village Council
for the meeting held
SEPTEMBER 27TH, 2021
Vendor Name Invoice Number
AAA LOCK AND KEY
0000036920
ACCURATE DOCUMENT DESTRUCTION INC
7623761
ACME TRUCK & BRAKE SUPPLY CO
01_204075
01_204976
01_204505
Warrant List Page: 2/27
Village of Morton Grove
Presented to the Village Council
for the meeting held
SEPTEMBER 27TH, 2021
Account Number Invoice Description
Amount
MAILBOX AND PIN KEYS FOR SABA AT VILLAGE HALL - BLDG M $3.35
02-80-24-56-3140 $3.35
Subtotal for AAA LOCK AND KEY: $3.35
02-30-14-55-2110
02-50-27-56-1100
02-50-27-56-1100
02-50-27-56-1100
DOCUMENT DESTRUCTION SERVICE AUGUST $139.24
$139.24
Subtotal for ACCURATE DOCUMENT DESTRUCTION INC: $139.24
3/8 VALVE - AUTO SHOP
FRONT LEFT REAR BRAKES FOR M32 - AUTO SHOP
REAR BRAKES FOR TRUCK M35 - AUTO SHOP
$74.24
$537.82
$74.24
$537.82
$813.22
$813.22
Subtotal for ACME TRUCK & BRAKE SUPPLY CO: $1,425.28
ADVANCE AUTO PARTS PROFESSIONAL #86
8605123880122 BATTERY FOR PD SQUAD 811 - AUTO SHOP $150.74
02-50-27-56-1100 $150.74
8605125171184 AIR/FILTERS FOR STOCK - AUTO SHOP $37.21
02-50-27-56-1100 $37.21
INV1167825 ONLINE DIAGNOSTICS AND REPAIR TECH TRAINING - AUTO S $99.00
02-50-27-55-1120 $99.00
8605123636827 FILTER FOR STOCK - AUTO SHOP $9.19
02-50-27-56-1100 $9.19
Subtotal for ADVANCE AUTO PARTS PROFESSIONAL #86: $296.14
ADVOCATE OCCUPATIONAL HEALTH
802340 -GS ALCOHOL AND DRUG SCREENING FOR GIOVANNI SPARACIO - $97.00
40-50-33-55-1160 $97.00
802340-TPK DRUG SCREENING FOR THEODORE KOBESKI - STREET DEPT $62.00
02-50-17-55-1160 $62.00
802340 -BSA DRUG AND ALCOHOL TESTING FOR BARRY ALBACH - WATER D $159.00
40-50-33-55-1160 $159.00
803816 -BSA DRUG AND ALCOHOL SCREENING FOR BARRY ALBACH $97.00
40-50-33-55-1160 $97.00
Subtotal for ADVOCATE OCCUPATIONAL HEALTH: $415.00
Vendor Name Invoice Number
Warrant List
Village of Morton Grove
Presented to the Village Council
for the meeting held
SEPTEMBER 27TH, 2021
Account Number Invoice Description
Page: 3/27
Amount
AEP ENERGY
CALDWELL CONTR 08.21 LITE SERVICE FOR WAUKEGAN/CALDWELL FROM 7/13/2021-8/ $184.05
02-50-17-55-3130 $184.05
5714 DEMPSTER 08.21 LITE SERVICE FOR 5714 DEMPSTER FROM 7/13/2021-8/11/202 $229.35
02-50-17-55-3130 $229.35
6042 OAKTON 08.21 LITE SERVICE FOR 6042 OAKTON FROM 6/30/2021-7/30/2021 $41.62
40-50-33-55-3110 $41.62
6200 LAKE 08.21 LITE SERVICE FOR 6200 LAKE FROM 7/13/2021-8/11/2021 - W $34.72
40-50-33-55-3110 $34.72
6244 LINCOLN 08.21 LITE SERVICE FOR 6244 LINCOLN SERVICE FROM 7/13/2021-8 $5.30
02-50-17-55-3130 $5.30
8303 CONCORD 08.21 LITE SERVICE FOR 8303 CONCORD FROM 7/12/2021-8/10/202 $154.41
02-50-17-55-3130 $154.41
8401 CALDWELL 08.21 LITE SERVICE FOR 8401 CALDWELL FROM 7/12/2021-8/10/202 $61.06
02-50-17-55-3130 $61.06
8501 LEHIGH 08.21 LITE SERVICE FOR 8501 LEHIGH FROM 7/13/2021-8/11/2021 - $61.78
18-20-31-55-3130 $61.78
8550 LEHIGH 08.21 LITE SERVICE FOR 8550 LEHIGH PARKING LOTS FROM 7/13/20 $16.04
42-10-10-55-3130 $16.04
8621 LINCOLN 08.21 LITE SERVICE FOR 8621 LINCOLN FROM 7/13/2021-8/11/2021 $33.54
02-50-17-55-3130 $33.54
8820 NATIONAL 08.21. LITE SERVICE FOR 8820 NATIONAL FROM 7/9/2021-8/9/2021 - $3,589.91
40-50-33-55-3110 $3,589.91
9124 MCVICKER 08.21 LITE SERVICE FOR 9124 MCVICKER FROM 7/12/2021-8/10/202 $33.89
40-50-33-55-3110 $33.89
Subtotal for AEP ENERGY: $4,445.67
AL WARREN OIL CO
W1415890
W1415891
ANNUAL PURCHASE OF GASOLINE/DIESEL FUEL FROM AL WAR $15,849.90
02-40-15-55-4169 $438.04
02-50-27-56-1110 $5,337.91
02-30-14-55-4169 $8,308.51
40-50-33-56-1110 $1,765.44
ANNUAL PURCHASE OF GASOLINE/DIESEL FUEL FROM AL WAR $7,059.75
02-50-27-56-1110 $2,924.51
40-50-33-56-1110 $1,596.12
02-40-15-55-4169 $2,539.12
Subtotal for AL WARREN OIL CO: $22,909.65
ALEXANDER CHEMICAL CORPORATION
43611
43440
40-50-33-56-2110
40-50-33-56-2110
40-50-33-56-2110
CREDIT MEMO FOR RETURNED EMPTY CHLORINE CONTAINER $(1,300.00)
$(1,300.00)
CHLORINE CYLINDER DELIVERY FOR PUMPING STATIONS $2,472.00
$2,422.00
$50.00
Subtotal for ALEXANDER CHEMICAL CORPORATION: $1,172.00
ALLIED ASPHALT PAVING CO
237195
237367
03-50-60-56-3110
03-50-60-56-3110
5.01 TONS OF HOT MIX AND 4.08 TONS OF BINDER - MFT DEP $462.30
$462.30
3.58 TONS OF HOT MIX - MFT DEPT $193.32
$193.32
Subtotal for ALLIED ASPHALT PAVING CO: $655.62
Vendor Name Invoice Number
ALSCO
LCHI1528094
LCHI1528092
LCHI1524329
LCHI1524331
LCHI1532157
LCIiI1532159
Warrant List
Village of Morton Grove
Presented to the Village Council
for the meeting held
SEPTEMBER 27TH, 2021
Account Number Invoice Description
02-80-24-55-2160
02-80-24-55-2160
02-80-24-55-2160
02-80-24-55-2160
02-80-24-55-2160
02-80-24-55-2160
Page: 4/27
Amount
AUGUST CARPET RUNNERS FOR VILLAGE HALL/POLICE DEPT - $115.20
$115.20
AUGUST 27TH WEEKLY CARPET RUNNERS FOR PUBLIC WORKS $70.78
$70.78
AUG 10 WEEKLY CARPET RUNNERS FOR PUBLIC WORKS - BLD $73.97
$73.97
AUG 10 WEEKY CARPET RUNNERS FOR POLICE DEPT/VILLAGE $120.38
$120.38
SEPT 7 WEEKLY CARPET RUNNERS FOR PUBLIC WORKS - BLD $70.78
$70.78
SEPT 7TH WEEKLY CARPET RUNNERS VILLAGE HALL/POLICE D $124.48
$124.48
Subtotal for ALSCO: $575.59
AMAZON
464898649933
453957949536
483934783788
846563573389
477799659343
846473345898
445799837766
663654744485
667645444585
435989795975
475394685948
878589435386
468686889543
856797484467
455444486578
02-80-24-55-4110
02-30-14-56-2110
02-30-14-56-2110
02-30-14-56-2110
02-80-24-55-4110
02-30-14-56-2180
02-60-29-56-2110
EXTERIOR CONDUIT FOR PUBLIC WORKS - BLDG MAINT
AMAZON - IPHONE CASE
AMAZON - PHONE HOLDER FOR SQUAD 801
AMAZON - USB CABLE FOR SQUAD
SHREDDER FOR PUBLIC WORKS - BLDG MAINT
AMAZON - CHAIR FOR CORCORAN
POP UP TENTS FOR CIVIC CENTER - BLDG MAINT
AMAZON - FLASHDRIVES FOR EVIDENCE
$28.99
$15.99
$11.99
$6.98
$176.60
$170.79
$323.92
02-30-14-56-2110 $60.12
PRESSURE GAUGE FOR NORTH WEST WATER COMMISSION -
40-50-33-57-2020 $89.09
02-30-14-56-2110
02-30-14-56-2110
02-30-14-56-2110
02-40-15-56-4250
02-30-14-56-2180
02-30-14-56-4365 $25.00
Subtotal for AMAZON/SYNCHRONY BANK: $1,254.64
AMAZON - SPEAKERS FOR HOFFMAN
AMAZON - CROSSING GUARD SAFETY VEST
AMAZON - ACTIVE SEAT FOR CORCORAN
REPAIR PARTS FOR DISHWASHER
AMAZON - BROTHER LABEL CARTRIDGES
BASKETBALL CHALLENGE WINNER GIFT CARD
$24.73
$18.99
$255.00
$15.15
$31.30
$28.99
$15.99
$11.99
$6.98
$176.60
$170.79
$323.92
$60.12
$89.09
$24.73
$18.99
$255.00
$15.15
$31.30
$25.00
AMERICAN GREEN INC
T1-10406656
T1-10407813
T1-10409978
40-50-33-56-2110
40-50-33-56-2110
40-50-33-56-2110 $220.25
Subtotal for AMERICAN GREEN INC: $815.00
SOD FOR PARKWAY RESTORATION - WATER DEPT
SOD FOR PARKWAY RESTORATIONS - WATER DEPT
SOD FOR PARKWAY RESTORATIONS - WATER DEPT
$181.75
$181.75
$413.00
$413.00
$220.25
Vendor Name Invoice Number
Warrant List
Village of Morton Grove
Presented to the Village Council
for the meeting held
SEPTEMBER 27TH, 2021
Account Number Invoice Description
AMERICAN PRINTING TECHNOLOGIES, INC
2864
21-MG09
21-MG09-P
AMERICAN TAXI DISPATCH, INC
204819N
AMERICAN TRAFFIC SOLUTIONS / ATS
INV0017855
AMERICAN WATER WORKS ASSN
7001945336
7001948618
ANDERSON PEST SOLUTIONS
8612055
8612053
8872764
8872278
8877356
8872280
40-50-35-55-2110
40-50-35-55-2110
40-50-35-55-2120
Page: 5/27
Amount
UTILITY BILLING SERVICE RES 11-76 REPLENISH BILLING STO $751.09
$751.09
UTILITY BILLING SERVICE RES 11-76 SEPTEMBER 2021 $800.00
$800.00
UTILITY BILLING SERVICE RES 11-76 SEPTEMBER 2021 POSTA $5,000.00
$5,000.00
Subtotal for AMERICAN PRINTING TECHNOLOGIES, INC: $6,551.09
02-60-26-55-5100
02-20-12-55-2110
ANIMAL CARE EQUIPMENT & SERVICES LL
47990
ANN BERRAFATO-TOBIN
OCT -DEC 2021
ARTYMOVICH HALYNA
HALYNA-2021.09.27
SENIOR TAXI COUPONS REDEEMED -JULY 2021 13 COUPONS -S $29.25
$29.25
Subtotal for AMERICAN TAXI DISPATCH, INC: $29.25
RED LIGHT CAMERA SERVICE RES 09-63 AUGUST 2021
40-50-35-55-1120
40-50-35-55-1120
02-80-24-55-2160
02-80-24-55-2160
02-60-29-55-2160
02-80-24-55-2160
02-80-24-55-2160
02-80-24-55-2160
ASSOCIATION OF POLICE SOCIAL SERVIC
ASSOCIATI-2021.09.13
02-30-14-56-2110
02-00-00-24-1050
02-00-00-43-1020
$4,470.40
$4,470.40
Subtotal for AMERICAN TRAFFIC SOLUTIONS / ATS: $4,470.40
MEMBERSHIP DUES FOR JOE ALONGI 11/1/2021-10/31/2022
$83.00
$83.00
MEMBERSHIP FOR SAM SHEMROSKE FOR AWWA - WATER DEP $83.00
$83.00
Subtotal for AMERICAN WATER WORKS ASSN: $166.00
AUGUST PEST CONTROL SERVICES FOR FIRE STATION 5 - BLD $47.05
$47.05
AUGUST PEST CONTROL SERVICE FOR POLICE DEPT - BLDG M $61.27
$61.27
SEPTEMBER PEST CONTROL SERVICES FOR CIVIC CENTER - BL $61.75
$61.75
SEPTEMBER PEST CONTROL AT FIRE STATION 4 - BLDG MAIN $50.77
$50.77
SEPTEMBER PEST CONTROL SERVICES FOR 8300 LEHIGH - BL $63.00
$63.00
SEPTEMBER PEST CONTROL SERVICES FOR PUBLIC WORKS - B $58.21
$58.21
Subtotal for ANDERSON PEST SOLUTIONS: $342.05
BITE STICK GLASS BREAKER END CAP $18.43
$18.43
Subtotal for ANIMAL CARE EQUIPMENT & SERVICES LL: $18.43
REFUND OF HEALTH INSURANCE PREMIUM
02-30-14-55-1130
$1,144.95
$1,144.95
Subtotal for ANN BERRAFATO-TOBIN: $1,144.95
REFUND/ADJUDICATION FEES 2014 V14-2497
$340.00
$340.00
Subtotal for ARTYMOVICH HALYNA: $340.00
ASSOCIATION OF POLICE SOCIAL SERVICES LUNCHEON $80.00
$80.00
Subtotal for ASSOCIATION OF POLICE SOCIAL SERVIC: $80.00
Vendor Name Invoice Number
AT&T
Warrant List
Village of Morton Grove
Presented to the Village Council
for the meeting held
SEPTEMBER 27TH, 2021
Account Number Invoice Description
FIRE Z05 CIRCU 09.21
FIRE Z03 CIRCU 09.21
VILLAGE HALL 09.21
PUBLIC WORKS 09.21
FIRE R19 CIRCU-09.21
AT&T INTERNET
294470004-09.21
294470004-09.2021
02-40-15-55-7150
02-40-15-55-7150
02-20-12-55-3100
40-50-33-55-3100
02-40-15-55-7150
Page:
6/27
Amount
SERVICE/FIRE DEPARTMENT 07.17-08.16.2021
SERVICE/FIRE DEPARTMENT 07.17-08.16.2021
TELEPHONE SERVICE/VILLAGE HALL 07.20-08.19.2021
TELEPHONE SERVICE/PUBLIC WORKS 07.29-08.28.2021
SERVICE/FIRE DEPARTMENT 08.08-09.07.2021
02-20-25-55-3150
02-20-25-55-3150
$354.72
$259.75
$180.47
$354.72
$259.75
$180.47
$739.37
$739.37
$8,938.91
$8,938.91
Subtotal for AT&T: $10,473.22
INTERNET SERVICE/CIVIC CENTER 08.06-09.05.2021
INTERNET SERVICE/CIVIC CENTER 08.06-09.05.2021
AT&T LONG DISTANCE
LONG DISTANCE 09.21
AXON ENTERPRISE, INC
INUS012143
BALDWIN COOKE CO
6892744
$120.41
$120.41
$250.81
$250.81
Subtotal for AT&T INTERNET: $371.22
LONG DISTANCE SERVICE/856657563 08.15-09.14.2021
02-20-12-55-3100
02-30-14-55-1150
$988.65
$988.65
Subtotal for AT&T LONG DISTANCE: $988.65
SMART CARTIDGES
02-40-15-55-2130
BATTERIES PLUS BULBS #890
P43036975
P43185462
BCLS LANDSCAPE
25279
25319
02-40-15-56-2110
02-80-24-56-3140
$2,753.80
$2,753.80
Subtotal for AXON ENTERPRISE, INC: $2,753.80
MONTHLY PLANNERS
$263.33
$263.33
Subtotal for BALDWIN COOKE CO: $263.33
BATTERIES FOR MONITORING EQU AND FLASHLIGHTS
BATTERIES FOR THERMOMETERS - BLDG MAINT
$354.09
$354.09
$38.97
$38.97
Subtotal for BATTERIES PLUS BULBS #890: $393.06
02-50-17-55-2295
02-50-17-55-2295
PERFORMED LAWN SERVICE AT 8936 OZARK ON 8/31/21 - STR $160.00
$160.00
THE 2021 LANDSCAPE MAINTENANCE PROGRAM $4,700.00
$4,700.00
Subtotal for BCLS LANDSCAPE: $4,860.00
BILTMORE COMMERCIAL REFRIGERATION S
4719-09.2021
4637-09.2021
SEPTEMBER LEASE FOR ICE MAKER FOR PUBLIC WORKS - BLD $70.00
02-80-24-55-4130 $70.00
SEPTEMBER LEASE FOR ICE MAKER AT CIVIC CENTER - BLDG $110.00
02-60-29-55-2330 $110.00
Subtotal for BILTMORE COMMERCIAL REFRIGERATION S: $180.00
BRANIFF COMMUNICATIONS INC
0033609
02-40-16-55-4130
ANNUAL PREVENATIVE MAINATNCE OUTDOOR WARNING SIR $1,875.00
$1,875.00
Subtotal for BRANIFF COMMUNICATIONS INC: $1,875.00
BS&A SOFTWARE
136823
02-20-25-55-2170
UB ONLINE
$3,500.00
$3,500.00
Subtotal for BS&A SOFTWARE: $3,500.00
Vendor Name Invoice Number
BURNS WILLIAM
BURNS -2021.09.13
BUSINESS CARDS ETC
18286
Warrant List
Village of Morton Grove
Presented to the Village Council
for the meeting held
SEPTEMBER 27TH, 2021
Account Number Invoice Description
02-80-24-55-4110
Page: 7/27
Amount
FAUCET CARTRIDGE AND PULLER FOR P.D SINK $70.16
$70.16
Subtotal for WILLIAM BURNS: $70.16
40-50-35-55-2130
DOOR HANGERS FOR WATER DEPT $340.00
$340.00
Subtotal for BUSINESS CARDS ETC: $340.00
CALL ONE INC
1212707 09.21
TELEPHONE SERVICE/COMBINED DEPARTMENTS 08.15-09.14.2 $14,894.19
02-30-14-55-3100 $184.61
02-20-12-55-3100 $12,517.98
02-40-15-55-7150 $1,819.03
40-50-33-55-3100 $120.16
02-20-12-55-3100 $252.41
Subtotal for CALL ONE INC: $14,894.19
CANON FINANCIAL SERVICES INC
27218893 -FIRE
27218893 -POLICE
02-40-15-55-2330
02-30-14-55-2330
COPY MACHINE RENTAL $198.26
$198.26
COPIER LEASE - JUL $129.39
$129.39
Subtotal for CANON FINANCIAL SERVICES INC: $327.65
CDW GOVERNMENT INC
J808733 MEDIA PAPER $205.12
02-06-09-56-2111 $205.12
Subtotal for CDW GOVERNMENT INC: $205.12
CERTIFIED FLEET SERVICES INC
R17931
EMERGENCY REPAIR ON THE GENERATOR FOR FIRE DEPT ENG $3,308.89
02-50-27-55-2110 $35.00
02-50-27-55-2110 $933.89
02-50-27-55-2110 $2,340.00
Subtotal for CERTIFIED FLEET SERVICES INC: $3,308.89
CHARLES EQUIPMENT ENERGY SYSTEMS
R-11942
45-10-10-56-2110
CHICAGOLAND CONCRETE & WATERPROOFIN
CHICAGOLAN BR21-0005
GENERATOR RENTAL FOR LABOR DAY EVENT $1,760.00
$1,760.00
Subtotal for CHARLES EQUIPMENT ENERGY SYSTEMS: $1,760.00
02-00-00-24-1010
BD Bond Refund $1,000.00
$1,000.00
Subtotal for CHICAGOLAND CONCRETE & WATERPROOFIN: $1,000.00
CHRISTOPHER B BURKE ENGINEERING LTD
168772
CINTAS CORPORATION
5076856131
5073742537
30-50-60-55-2140
PRELIMINARY/DESIGN ENG. SERVICES FOR OAKTON ST PEDES $2,323.46
$2,323.46
Subtotal for CHRISTOPHER B BURKE ENGINEERING LTD: $2,323.46
02-20-12-56-2110
02-30-14-56-2110
RESTOCK FIRST AID CABINETS/VILLAGE HALL $221.61
$221.61
CINTAS - REPLENISH FIRST AID KIT POLICE DEPARTMENT $282.44
$282.44
Subtotal for CINTAS CORPORATION: $504.05
CITY OF AURORA - REVENUE & COLLECTI
215181
40-50-33-55-2271
AUGUST WATER TESTING FOR PUMPING STATIONS - WATER $294.00
$294.00
Subtotal for CITY OF AURORA - REVENUE & COLLECTI: $294.00
Vendor Name Invoice Number
CLARK BAIRD SMITH LLP
14415
Warrant List Page: 8/27
Village of Morton Grove
Presented to the Village Council
for the meeting held
SEPTEMBER 27TH, 2021
Account Number Invoice Description
Amount
02-10-13-55-6120
LEGAL SERVICES - LABOR $6,196.25
$6,196.25
Subtotal for CLARK BAIRD SMITH LLP: $6,196.25
COLLEGE OF DUPAGE
13144
02-30-14-55-1150
BASIC TRUCK ENFORCEMENT - DAHM $295.00
$295.00
Subtotal for COLLEGE OF DUPAGE: $295.00
COLLEY ELEVATOR CO
215155 ELEVATOR REPAIR AT VILLAGE HALL - BLDG MAINT $104.00
02-80-24-55-4130 $104.00
215707 SEPTEMBER ELEVATOR INSPECTION FOR FIRE STATION #4 - $202.00
02-80-24-55-4130 $202.00
214494 AUGUST ELEVATOR INSPECTION FOR FIRE STATION 4 - BLDG $202.00
02-80-24-55-4130 $202.00
214263 AUGUST ELEVATOR INSPECTION SERVICE FOR PD/VH - BLDG $401.00
02-80-24-55-4130 $401.00
214038 AUGUST ELEVATOR INSPECTION SERVICE FOR CIVIC CENTER $373.00
02-60-29-55-4130 $373.00
Subtotal for COLLEY ELEVATOR CO: $1,282.00
COMMERCIAL TIRE SERVICE, INC
6660012380
02-50-27-56-1100
REAR DRIVE TIRES FOR M36 - AUTO SHOP $1,582.00
$1,582.00
Subtotal for COMMERCIAL TIRE SERVICE, INC: $1,582.00
COMMONWEALTH EDISON CO
6101 CAPULINA 08.21
02-50-17-55-3130
6101 CAPULINA MUNCIPAL AGGREGATION REFRESH FEE - STR $127.00
$127.00
Subtotal for COMMONWEALTH EDISON CO: $127.00
CONIN INC
CONIN-2021.09.27
40-50-33-57-2020
SOUTH STATION RESTORATION - WATER DEPT $1,000.00
$1,000.00
Subtotal for CONIN INC: $1,000.00
CONSTELLATION NEWENERGY INC
6340 LINCOLN 08.21 LITE SERVICE FOR 6340 LINCOLN SERVICE FROM 7/13/2021-8 $64.79
02-50-17-55-3130 $64.79
6440 BECKWITH 08.21. LITE SERVICE FOR 6440 BECKWITH FROM 7/7/2021-8/5/2021 - $46.68
02-50-17-55-3130 $46.68
0 NE DEMPSTER 08.21 LITE SERVICE FOR DEMPSTER/BIRCH FROM 7/7/2021-8/5/202 $6,971.09
02-50-17-55-3130 $6,971.09
6055-61 DEMPST 08.21 LITE SERVICE FOR 6055-61 DEMPSTER FROM 7/13/2021-8/11/ $236.19
02-50-17-55-3130 $236.19
9016 WAUKEGAN 08.21. LITE SERVICE FOR 9016 WAUKEGAN FROM 7/7/2021-8/5/2021 $210.05
02-50-17-55-3130 $210.05
CAPULINA/FERRI 08.21 LITE SERVICE FOR CAPULINA/FERRIS FROM 7/13/2021-8/11/2 $726.78
02-50-17-55-3130 $726.78
6101 CAPULINA 08.21. LITE SERVICE FOR 6101 CAPULINA FROM 7/7/2021-8/5/2021 - $69.97
02-50-17-55-3130 $69.97
9303 LUNA 08.21 LITE SERVICE FOR 9303 LUNA FROM 7/12/2021-8/10/2021 - S $78.40
02-50-17-55-3130 $78.40
9400 WAUKEGAN 08.21. LITE SERVICE FOR 9400 WAUKEGAN RD FROM 7/9/2021-8/9/2 $293.53
02-50-17-55-3130 $293.53
Subtotal for CONSTELLATION NEWENERGY INC: $8,697.48
Vendor Name Invoice Number
Warrant List
Village of Morton Grove
Presented to the Village Council
for the meeting held
SEPTEMBER 27TH, 2021
Account Number Invoice Description
CORCORAN, RYAN
CORCORAN-2021.09.13
CORCORAN-2021.09.27
02-30-14-55-1150
02-30-14-55-1150
Page: 9/27
Amount
TRAINING REIMBURSEMENT $101.31
$101.31
TRAINING REIMBURSEMENT $263.36
$263.36
Subtotal for RYAN CORCORAN: $364.67
COSTAR REALTY INFORMATION INC
114639668-1
DAN DAHM
02-10-28-55-1120
15-10-79-55-1120
ONLINE COMMERCIAL REAL ESTATE SERVICE SEPTEMBER 202 $1,283.48
$641.74
$641.74
Subtotal for COSTAR REALTY INFORMATION INC: $1,283.48
DAHM-2021.09.13 TRAINING REIMBURSEMENT
02-30-14-55-1150
$155.15
$155.15
Subtotal for DAN DAHM: $155.15
DE LAGE LANDEN FINANCIAL SVCS INC
73509692 PRINTER LEASE KYOCERA/TA5551CI AUGUST 2021 BUILDING $180.62
02-80-23-55-2330 $180.62
73509693 PRINTER LEASE KYOCERA/TA3551CI BUILDING DEPARTMENT $168.17
02-80-23-55-2330 $168.17
73664198 PRINTER LEASE KYOCERA/TA3051CI CIVIC CENTER SEPTEMBE $323.48
02-60-29-55-2330 $323.48
73664826 PRINTER LEASE KYOCERA/TASKALFA4052CI/PUBLIC WORKS/S $350.55
02-50-17-55-2330 $350.55
Subtotal for DE LAGE LANDEN FINANCIAL SVCS INC: $1,022.82
DEL GALDO LAW GROUP, LLC
27011
27012
15-10-79-55-2110
12-10-79-55-6120
LEGAL SERVICES - NEW CHESTNUT LEHIGH TIF $393.75
$393.75
LEGAL SERVICES - SAWMILL $43.75
$43.75
Subtotal for DEL GALDO LAW GROUP, LLC: $437.50
DELL MARKETING L.P.
10517815399
02-20-25-57-2010
DICKSON BROTHERS PLUMBING, INC
1378
02-80-24-55-4110
SERVER HARD DRIVES $757.20
$757.20
Subtotal for DELL MARKETING L.P.: $757.20
PLUMBING REPAIR TO FIRE STATION #5 KITCHEN - BLDG MAI $1,450.00
$1,450.00
Subtotal for DICKSON BROTHERS PLUMBING, INC: $1,450.00
Vendor Name Invoice Number
Warrant List
Village of Morton Grove
Presented to the Village Council
for the meeting held
SEPTEMBER 27TH, 2021
Account Number Invoice Description
Page: 10/27
Amount
DOUGLAS TRUCK PARTS
82498 AIR HORN KIT FOR F.D. ENGINE #5 - AUTO SHOP $103.94
02-50-27-56-1100 $103.94
82279 DEF FLUID, LAMPS AND MINIATURE LAMPS FOR TRUCKS - AUT $78.03
02-50-27-56-1100 $78.03
81939 WIPER BLADES AND DEF FLUID FOR TRUCKS - AUTO SHOP $203.25
02-50-27-56-1100 $203.25
81314 DEF FLUID FOR TRUCKS FOR STOCK - AUTO SHOP $93.45
02-50-27-56-1100 $93.45
81313 WIPER BLADES FOR STOCK - AUTO SHOP $226.95
02-50-27-56-1100 $226.95
81248 VALVE FOR M69 - AUTO SHOP $19.98
02-50-27-56-1100 $19.98
81109 REAR BRAKES FOR M53 - AUTO SHOP $295.60
02-50-27-56-1100 $295.60
82982 BRAKE PARTS FOR TRUCKS - AUTO SHOP $220.00
02-50-27-56-1100 $220.00
80824.2021 MAG FLASHLIGHT - AUTO SHOP $214.45
02-50-27-56-1100 $214.45
Subtotal for DOUGLAS TRUCK PARTS: $1,455.65
DREISILKER ELECTRIC MOTORS INC
I192366
02-80-24-55-4130
MOTOR FOR VILLAG EHALL PRUEMATIC SYSTEM - BLDG MAIN $476.17
$476.17
Subtotal for DREISILKER ELECTRIC MOTORS INC: $476.17
DUO -SAFETY LADDER CORP
481776-000
02-40-15-56-2110
LADDER REPAIR PART $35.55
$35.55
Subtotal for DUO -SAFETY LADDER CORP: $35.55
DURKIN REPORTING
3020
02-10-13-55-6110
SKOKIE COURTHOUSE RECORDER 08.24.2021 $345.00
$345.00
Subtotal for DURKIN REPORTING: $345.00
EMERGENT SAFETY SUPPLY
1902736107
1902736509
1902736402
AIR MONITOR HOSE - WATER DEPT $51.02
40-50-33-56-4200 $51.02
AIR MONITOR PROBE - WATER DEPT $218.06
40-50-33-56-4200 $218.06
CALIBRATION GAS /CARBON MONOXIDE CYLINDER FOR PUMP $278.00
40-50-33-56-2110 $278.00
Subtotal for EMERGENT SAFETY SUPPLY: $547.08
EVANSTON FUNERAL & CREMATION INC
147
148
02-30-14-55-8100
02-30-14-55-8100
EVANSTON FUNERAL BODY REMOVAL $375.00
$375.00
EVANSTON FUNERAL BODY REMOVAL $450.00
$450.00
Subtotal for EVANSTON FUNERAL & CREMATION INC: $825.00
EXCEL OIL SERVICE
E0009113
FIRST AYD CORP
PS1471503
USE OIL PICK UP - AUTO SHOP $50.00
02-50-27-56-1110 $50.00
Subtotal for EXCEL OIL SERVICE: $50.00
BRAKE CLEANER - AUTO SHOP $104.20
02-50-27-56-2110 $104.20
Subtotal for FIRST AYD CORP: $104.20
Vendor Name Invoice Number
Warrant List
Village of Morton Grove
Presented to the Village Council
for the meeting held
SEPTEMBER 27TH, 2021
Invoice Description
Account Number
FITNESS FACTORY
1890436
02-40-15-56-4250
02-40-15-56-4250
02-40-15-56-4250
02-40-15-56-4250
02-40-15-56-4250
Page: 11/27
Amount
ADDITIONAL DUMBBELLS & WEIGHTS TO SUPPLEMENT CURRE $2,836.66
$250.24
$424.00
$486.00
$538.00
$1,138.42
Subtotal for FITNESS FACTORY : $2,836.66
FOSTER COACH SALES INC
22565
22566
02-50-27-56-1100
02-50-27-56-1100
REAR EXPANSION PART FOR FIRE DEPT AMBULANCE 5 - AUTO $105.18
$105.18
POWER RELAY SWITCH FOR FIRE DEPT AMBULANCE 5 - AUTO $277.48
$277.48
Subtotal for FOSTER COACH SALES INC: $382.66
FRIEL, TOM
FRIEL-2021.09.27
45-10-10-56-2110
LABOR DAYS 2021 BAND TENT SUPPLIES
FULL CIRCLE TRAINING SOLUTIONS
F U L LC I R- 2 0 21.09.27-1
FULLCIR-2021.09.27-2
02-30-14-55-1150
02-30-14-55-1150
NIBRS TRAINING - FINE
NIBRS TRAINING - SIAU
G& L CONTRACTORS, INC.
19-001746
40-50-33-55-2260
40-50-34-55-2260
40-50-34-56-3110
40-50-33-56-2110
$337.58
$337.58
Subtotal for TOM FRIEL: $337.58
$399.00
$399.00
$399.00
$399.00
Subtotal for FULL CIRCLE TRAINING SOLUTIONS: $798.00
MATERIAL HAULING
$11,683.00
$2,520.00
$3,900.00
$4,933.82
$329.18
Subtotal for G&L CONTRACTORS, INC.: $11,683.00
GBJ SALES, LLC
3957
3919
GEARY ELECTRIC INC
044225
044226
02-50-27-56-2110
02-50-27-56-2110
40-50-33-55-4110
40-50-33-55-4110
LOW SUDS DETERGENT FOR AUTO SHOP $155.25
$155.25
FOAMING SANITIZER AND CENTER PULL DOWN TOWELS - AUT $201.05
$201.05
Subtotal for GBJ SALES, LLC: $356.30
REPLACE SWITCH FOR OFFICE AT SOUTH STATION - WATER D $139.12
$139.12
REPLACE OUTLET ON EAST END OF BUILDING AT NORTH STA $138.91
$138.91
Subtotal for GEARY ELECTRIC INC: $278.03
GLENVIEW TRANSFER STN / GROOT RECYC
15680584
GOODYEAR TIRE AND RUBBER CO
0000051535
406207
406190
02-50-17-55-2260
78.27 TONS OF STREET SWEEPING DEBRIS - STREET DEPT $3,913.50
$3,913.50
Subtotal for GLENVIEW TRANSFER STN / GROOT RECYC: $3,913.50
02-50-27-55-4121
02-50-27-55-4121
02-50-27-55-4121
FRONT END WHEEL ALIGNMENT FOR TRUCK M37 - AUTO SHO $58.85
$58.85
WHEEL ALIGNMENT FOR PD SQUAD 806 - AUTO SHOP $55.00
$55.00
FRONT END WHEEL ALIGNMENT FOR PD SQUAD 802 - AUTO S $55.00
$55.00
Subtotal for GOODYEAR TIRE AND RUBBER CO: $168.85
Vendor Name Invoice Number
Warrant List
Village of Morton Grove
Presented to the Village Council
for the meeting held
SEPTEMBER 27TH, 2021
Account Number Invoice Description
Page: 12/27
Amount
GOT LAUNDRY CHICAGO? INC.
9629
9752
GROOT, INC
7594198
7597490
7594422
7597494
7487461
02-30-14-55-2110
02-30-14-55-2110
GOT LAUNDRY - PRISONER BLANKETS (7/20 - 8/10)
GOT LAUNDRY - PRISONER BLANKETS JULY & AUGUST
$156.00
$156.00
$250.00
$250.00
Subtotal for GOT LAUNDRY CHICAGO? INC.: $406.00
43-50-19-55-2100
43-50-19-55-2280
43-50-19-55-2280
43-50-19-55-2280
43-50-19-55-2280
YARD WASTE STICKERS PREPAID/10,000 STICKERS $22,600.00
$22,600.00
SEPTEMBER TOWN HOME TRASH SERVICE - SOLID WASTE/ST $3,557.70
$3,557.70
SEPTEMBER SINGLE FAMILY TRASH SERVICE - SOLID WASTE / $72,520.80
$72,520.80
SEPTEMBER CONDO TRASH SERVICES - SOLID WASTE / STRE $9,417.75
$9,417.75
AUGUST CONDO TRASH SERVICES - SOLIDWASTE/ STREET DE $9,417.75
$9,417.75
Subtotal for GROOT, INC WASTE CONNECTIONS: $117,514.00
GROVER FABRICATION AND WELDING COMP
2481
H&H ELECTRIC CO
37176
37458
37450
37127R1
02-50-27-55-2110
FABRICATE A NEW SIDE PANEL FOR M07 - AUTO SHOP $1,010.00
$1,010.00
Subtotal for GROVER FABRICATION AND WELDING COMP: $1,010.00
03-50-60-55-4170
02-00-00-13-1020
03-50-60-55-4170
03-50-60-55-4170
CONSTRUCTION SERVICES TO REPAIR STREET LIGHTING $322.69
$322.69
REMOVED AND REPAIRED LIGHT POLE THAT WAS HIT BY CAR $1,570.88
$1,570.88
TRAFFIC CONTROL/STREET LIGHTING MAINTENANCE PROGRA $1,449.19
$1,449.19
TRAFFIC CONTROL/STREET LIGHTING MAINTENANCE PROGRA $3,728.10
$3,728.10
Subtotal for H&H ELECTRIC CO: $7,070.86
HAYES MECHANICAL INC
490995 A/C INSPECTION FOR VILLAGE HALL - BLDG MAINT $725.00
02-80-24-55-4130 $725.00
Subtotal for HAYES MECHANICAL INC: $725.00
HEALY ASPHALT CO LLC
28897
29012
28600
28748
28769
28797
28820
28871
02-50-17-56-3110
02-50-17-56-3110
03-50-60-56-3110
02-50-17-55-2260
03-50-60-56-3110
03-50-60-56-3110
03-50-60-56-3110
03-50-60-56-3110
02-50-17-56-3110
02-50-17-55-2260
37.59 TONS OF HOT MIX - STREET DEPT $1,992.27
$1,992.27
41.06 TONS OF HOT MIX - STREET DEPT $2,176.18
$2,176.18
3.36 TONS OF HOT MIX AND 5 LOADS OF ASPHALT DUMPED $303.08
$178.08
$125.00
4.13 TONS OF HOT MIX- MFT DEPT $218.89
$218.89
1.58 TONS OF HOT MIX - MFT DEPT $83.74
$83.74
11.87 TONS OF BINDER AND 12.92 TONS OF HOT MIX - MFT $1,242.65
$1,242.65
9.64 TONS OF BINDER AND 5.15 TONS OF HOT MIX - MFT DEP $726.03
$726.03
13.07 TONS OF HOT MIX AND 1 LOAD OF ASPHALT DUMP - ST $717.71
$692.71
$25.00
Subtotal for HEALY ASPHALT CO LLC: $7,460.55
Vendor Name Invoice Number
HEINTZELMAN LAW LLC
36
73
HIGH CYCLE GARAGE LLC
2527 -REDO
3623
3565
Warrant List
Village of Morton Grove
Presented to the Village Council
for the meeting held
SEPTEMBER 27TH, 2021
Account Number Invoice Description
02-10-13-55-6120
02-10-13-55-6120
Page: 13/27
Amount
LEGAL SERVICES - PERSONNEL $8,670.00
$8,670.00
LEGAL SERVICES - PERSONNEL $340.00
$340.00
Subtotal for HEINTZELMAN LAW LLC: $9,010.00
BALANCE DUE FROM INSTALLATION OF OF GARAGE PHOTO EY $679.00
02-80-24-55-4110 $679.00
EMERGENCY GARAGE DOOR REPAIR FD 4 $3,310.00
02-80-24-55-4110 $3,310.00
REPAIRS TO THE FIRE STATION 4 GARAGE DOOR - BLDG MAI $582.00
02-80-24-55-4110 $582.00
Subtotal for HIGH CYCLE GARAGE LLC: $4,571.00
HOSTGATOR.COM
HOSTGAT-2021.09.27-1 HOSTING SERVICE $1,439.40
02-20-25-55-3150 $1,439.40
HOSTGAT-2021.09.27-2 HOSTING SERVICE $120.00
02-20-25-55-3150 $120.00
Subtotal for HOSTGATOR.COM: $1,559.40
IDELLA BETUCCI
BETUCCI-2021.09.27 REFUND/VEHICLE STICKER $25.00
02-00-00-42-1030 $25.00
Subtotal for IDELLA BETUCCI: $25.00
IL STATE POLICE/BUREAU OF IDENTIFIC
IL016710L 08.21
IL016710L CREDIT
02-00-00-24-1065
02-40-15-55-1170
LIQUOR LICENSE APP - ANDERSEN (CREDIT ON ACCOUNT) $28.25
$28.25
CREDIT FOR OVERPAID INVOICES JUNE/JULY/AUGUST 2021 $(226.00)
$(226.00)
Subtotal for IL STATE POLICE/BUREAU OF IDENTIFIC: $(197.75)
ILENE/NORMAN IGLASH
IGLARSH-2021.09.27
02-00-00-42-1020
REFUND PERMITJPLE-0038 $160.00
$160.00
Subtotal for ILENE/NORMAN IGLASH: $160.00
INTERGOVERNMENTAL RISK MGMT AGENCY
SALES0019467 CLOSED CLAIMS AUGUST 2019 $199.30
02-20-89-58-1030 $199.30
SALES0019499 CLOSED CLAIMS AUGUST 2020 $59,862.34
02-20-89-58-1030 $59,862.34
SALES0019548 CLOSED CLAIMS AUGUST 2021 $34,237.91
02-20-89-58-1030 $34,237.91
SALES0019576 DEDUCTIBLE AUGUST 2021 $16,402.60
02-20-89-58-1030 $16,402.60
Subtotal for INTERGOVERNMENTAL RISK MGMT AGENCY: $110,702.15
INTERSTATE BATTERIES -NORTH CHICAGO
960033654
02-50-27-56-1100
960033743
02-50-27-56-1100
BATTERY FOR STOCK - AUTO SHOP $128.59
$128.59
BATTERIES FOR STOCK AND BATTERY FOR M10 - AUTO SHOP $339.69
$339.69
Subtotal for INTERSTATE BATTERIES -NORTH CHICAGO: $468.28
JAICE HARLAN
HARLAN-2021.09.13
02-00-00-24-1079
RETURN DEPOSIT FOR KNOX BOX $140.00
$140.00
Subtotal for JAICE HARLAN: $140.00
Vendor Name Invoice Number
Warrant List
Village of Morton Grove
Presented to the Village Council
for the meeting held
SEPTEMBER 27TH, 2021
Account Number Invoice Description
JG UNIFORMS
88911
88909
88910
02-30-14-55-1150
02-30-14-55-1150
02-30-14-55-1150
JONES & BARTLETT LEARNING
338619
02-40-15-56-2160
JOSEPH MULLARKEY DISTRIBUTORS INC
18608
18610
45-10-10-56-2110
45-10-10-56-2110
Page: 14/27
Amount
HONOR GUARD UNIFORM - MAYBERRY
HONOR GUARD UNIFORM - PEREZ
HONOR GUARD UNIFORM - JURASZ
$586.50
$586.50
$586.50
$586.50
$586.50
$586.50
Subtotal for JG UNIFORMS: $1,759.50
TEXTBOOKS FOR PARAMEDIC SCHOOL - CHAMBERS $414.52
$414.52
Subtotal for JONES & BARTLETT LEARNING: $414.52
MORTON GROVE DAYS 2021 SUPPLIER/BEVERAGE TENT $6,368.70
$6,368.70
SPONSORSHIP CREDIT/MGDAYS 2021 BEVERAGE TENT $(3,500.00)
$(3,500.00)
Subtotal for JOSEPH MULLARKEY DISTRIBUTORS INC: $2,868.70
JOT FORMINC
JOTFORM-2021.09.27 FD FORM SOFTWARE
02-20-25-55-2170
$195.00
$195.00
Subtotal for JOT FORMINC: $195.00
KANE, MCKENNA & ASSOCIATES INC
17998
17997
18061
KARA COMPANY INC
361392
KHAN SABA
NEW CHESTNUT LEHIGH TIF $4,562.50
15-10-79-55-2110 $4,562.50
SAWMILL TIF $650.00
12-10-79-55-2110 $650.00
NEW CHESTNUT LEHIGH TIF $2,712.50
15-10-79-55-2110 $2,712.50
Subtotal for KANE MCKENNA & ASSOCIATES INC: $7,925.00
45-10-10-56-2110
STAKES FOR "NO PARKING SIGNS" FOR LABOR DAYS EVENT - $307.10
$307.10
Subtotal for KARA COMPANY INC: $307.10
KHAN -SEPT 2021
KIMBALL MIDWEST
9192287
KONICA MINOLTA
38407259
38369346
02-10-10-55-1140
02-10-10-55-1140
MONTHLY EXPENSE CHECK SEPTEMBER 2021 $125.00
$25.00
$100.00
Subtotal for SABA KHAN: $125.00
02-50-27-56-2110
YELLOW SPRAY PAINT AND DISPOSABLE GLOVES - AUTO SHO $433.92
$433.92
Subtotal for KIMBALL MIDWEST: $433.92
PRINTER LEASE ADMINISTRATION/FINANCE DEPARTMENT AU $845.44
02-20-12-55-2330 $422.72
02-20-12-55-2330 $422.72
COPIER LEASE C360I - JULY $177.43
02-30-14-55-2330 $177.43
Subtotal for KONICA MINOLTA: $1,022.87
KTG ILLINIOS, LLC
2664
45-10-10-55-5140
MG DAYS GROUNDS CLEAN-UP $2,051.50
$2,051.50
Subtotal for KTG ILLINIOS, LLC: $2,051.50
Vendor Name Invoice Number
LAUTERBACH & AMEN LLP
58259
LAWSON PRODUCTS INC
9308722875
9308714510
Warrant List
Village of Morton Grove
Presented to the Village Council
for the meeting held
SEPTEMBER 27TH, 2021
Account Number Invoice Description
02-20-12-55-2110
LEARN FOR LIFE CPR, INC.
700
LEE JENSEN SALES CO INC
02-50-27-56-2110
02-50-27-56-2110
Page: 15/27
Amount
ACTUARIAL REPORT GASB 74/75 FOR FY ENDED 12.31.2020 $4,635.00
$4,635.00
Subtotal for LAUTERBACH & AMEN LLP: $4,635.00
BLACK GLOVES AND MISC SUPPLIES - AUTO SHOP $580.78
$580.78
BAND SAW BLADES, WASHERS, AND PINS - AUTO SHOP $351.63
$351.63
Subtotal for LAWSON PRODUCTS INC: $932.41
BLS E -CARDS $60.00
02-30-14-56-2110 $60.00
Subtotal for LEARN FOR LIFE CPR, INC.: $60.00
0012272-00 SAFETY EQUIPMENT FOR WATER DEPT $637.00
40-50-33-56-4200 $637.00
0012271-00 SAFETY EQUIPMENT / TRASH PUMP - WATER DEPT $1,429.95
40-50-33-56-4200 $1,429.95
0012151-00 SAFETY BOARDS - WATER DEPT $330.00
40-50-34-56-4200 $330.00
0012150-00 SAFETY HOOKS AND CHAINS - WATER DEPT $521.00
40-50-34-56-4200 $521.00
Subtotal for LEE JENSEN SALES CO INC: $2,917.95
LGS GROUP
41347
02-30-14-55-4130
LUND INDUSTRIES INC
100381
02-50-27-56-2110
LYNN PEAVEY COMPANY
383249
MATTHEW MAYBERRY
MAYBERRY-2021.09.27
LGS GROUP - OEM SENSORS FOR NEW SUV 804 & 803 $650.32
$650.32
Subtotal for LGS GROUP: $650.32
BLACK PAINT FOR DOOR PANELS ON PD CHARGER - AUTO SH $175.36
$175.36
Subtotal for LUND INDUSTRIES INC: $175.36
BAG SK BLK HOLE FARADAY CELL $78.20
02-30-14-56-2110 $78.20
Subtotal for LYNN PEAVEY COMPANY: $78.20
TRAINING REIMBURSEMENT $102.81
02-30-14-55-1150 $102.81
Subtotal for MATTHEW MAYBERRY: $102.81
Vendor Name Invoice Number
Warrant List
Village of Morton Grove
Presented to the Village Council
for the meeting held
SEPTEMBER 27TH, 2021
Account Number Invoice Description
MENARDS - MORTON GROVE
90020
90095
90162
90254
90587
85415
87941
87925
87952
88328
88137
88327
88123
88615
88314
89028
87327
88934
89245
89093
88401
89226
89740
89467
89657
89709
89646
89676
89564
02-30-14-56-2110
02-60-29-56-2110
45-10-10-56-2110
02-40-15-56-4250
02-40-15-56-2110
02-30-14-56-2110
02-50-17-56-2110
02-60-29-56-2110
40-50-33-56-2110
02-80-24-56-3140
02-60-29-56-2110
40-50-34-56-4200
02-80-24-56-3140
40-50-34-56-4200
02-80-24-56-3140
02-80-24-56-3140
40-50-33-56-2110
02-40-15-56-2110
02-80-24-56-3140
02-40-15-56-4250
02-50-17-56-3100
02-60-29-56-2110
02-40-15-56-2110
02-80-24-56-3140
02-30-14-56-2110
02-30-14-56-2110
02-50-27-56-2110
02-80-24-56-3140
02-80-24-56-3140
Page: 16/27
Amount
MENARDS - WATER AND BATTERIES FOR LABOR DAY EVENT
CIVIC CENTER COFFEE
BOTTLED WATER FOR LABOR DAYS
TRAILER HITCH
VEHICLE MAINTENANCE SUPPLIES
MENARDS - GOO GONE, BATTERIES, LAWN AND LEAF BAGS
CONCRETE MIX - STREET DEPT
$22.67
$21.38
$15.36
$25.99
$25.97
$27.66
$13.44
SHELF RACK AND SUPPLIES FOR CIVIC CENTER - BLDG MAINT
$114.91
MISC SUPPLIES FOR PUMPING STATION - WATER DEPT
$33.36
MATERIALS TO HANG BANNERS - BLDG MAINT
$35.98
SUPPLIES FOR CIVIC CENTER ELECTRIC REPAIRS - BLDG MAIN
$18.36
SAFETY HOOKS - SEWER DEPT
MISC SUPPLIES - BLDG MAINT
SAFETY PIPING - WATER DEPT
CLR FOR 8300 LEHIGH - BLDG MAINT
MISC SUPPLIES - BLDG MAINT
MISC SUPPLIES FOR PUMPING STATION - WATER DEPT
MAINTENANCE SUPPLIES
$155.16
$43.41
$199.96
$19.38
$36.96
$11.36
$13.56
MISC ELECTRICAL SUPPLIES FOR VILLAGE HALL - BLDG MAINT
$14.89
TOILET SEAT
WASP AND HORNET KILLER SPRAY AND HOSE - FORESTRY
MISC SUPPLIES FOR CIVIC CENTER - BLDG MAINT
STATION MAINTENANCE SUPPLIES
CLEAR GORILLA GLUE FOR POLICE DEPT - BLDG MAINT
MENARDS - BATTERIES AND SOAP
MENARDS - GARBAGE BAGS
$21.99
$46.47
$57.99
$6.99
$9.84
$18.75
$26.66
ELECTRICAL SOLDER AND WELDING CLAMP SET - AUTO SHOP
$35.97
PAINT FOR LABOR DAY GARBAGE CANS - BLDG MAINT
MISC SUPPLIES FOR PUBLIC WORKS - BLDG MAINT
$36.93
$52.78
$22.67
$21.38
$15.36
$25.99
$25.97
$27.66
$13.44
$114.91
$33.36
$35.98
$18.36
$155.16
$43.41
$199.96
$19.38
$36.96
$11.36
$13.56
$14.89
$21.99
$46.47
$57.99
$6.99
$9.84
$18.75
$26.66
$35.97
$36.93
$52.78
Vendor Name Invoice Number
Warrant List
Village of Morton Grove
Presented to the Village Council
for the meeting held
SEPTEMBER 27TH, 2021
Account Number Invoice Description
89746
89647
89762.2021
89738
89648
88598
02-50-17-56-2110
02-40-15-56-4250
02-40-15-56-2110
40-50-33-56-2110
45-10-10-56-2110
02-40-15-56-4250 $88.59
Subtotal for MENARDS - MORTON GROVE: $1,730.10
Page: 17/27
Amount
WASP&HORNET KILLER SPRAY - STREET DEPT
STATION SUPPLIES
WATER, BULBS, ELECTRICAL SUPPLIES
BOXES TO STORE WATER HARDWARE - WATER DEPT
CABLE TIES FOR LABOR DAY EVENT - BLDG MAINT
HOUSEKEEPING SUPPLIES
$59.40
$80.92
$102.26
$117.10
$117.70
$59.40
$80.92
$102.26
$117.10
$117.70
$88.59
METROPOLITAN MAYORS CAUCUS
2021-186
02-10-10-55-1120
ANNUAL MEMBERSHIP DUES
MGP, INC
5701
02-20-25-55-2110
MICHAEL SIMO
SIMO-2021.09.27
$1,047.15
$1,047.15
Subtotal for METROPOLITAN MAYORS CAUCUS: $1,047.15
GIS STAFFING 2021
$6,727.50
$6,727.50
Subtotal for MGP, INC: $6,727.50
LABOR DAYS PD DINNER
02-30-14-55-1130
$110.32
$110.32
Subtotal for MICHAEL SIMO: $110.32
MID AMERICAN WATER OF WAUCONDA INC
242221W
242337W
241674W
242281W
242627W
MINUTEMAN PRESS MORTON GROVE
44572
40-50-33-56-2110
40-50-33-56-2110
40-50-33-56-4200
40-50-33-56-2110
40-50-33-56-2110
WHITE MARKING PAINT - WATER DEPT
SEWER FITTINGS- WATER DEPT
SAW BLADES FOR WATER DEPT
FITTINGS FOR PIPE - WATER DEPT
BLUE MARKIING PAINT FOR JULIE TICKETS - WATER DEPT
$234.00
$282.00
$795.00
$736.00
$234.00
Subtotal for MID AMERICAN WATER OF WAUCONDA INC: $2,281.00
$234.00
$282.00
$795.00
$736.00
$234.00
02-30-14-55-2130
MINUTEMAN - TOW FORMS
$247.27
$247.27
Subtotal for MINUTEMAN PRESS MORTON GROVE: $247.27
MORTON GROVE AUTOMOTIVE WEST INC
60502
02-50-27-56-1100
ALTERNATOR FOR TRUCK M10 - AUTO SHOP $165.00
$165.00
Subtotal for MORTON GROVE AUTOMOTIVE WEST INC: $165.00
MORTON GROVE SUPPLY CO
302749
02-80-24-55-4110
25513
02-80-24-55-4110
PARTS/SUPPLIES FOR PLUMBING REPAIR AT FIRE STATION 5 - $144.53
$144.53
CREDIT MEMO FOR RETURNED PARTS FOR FIRE STATION 5 - $(52.28)
$(52.28)
Subtotal for MORTON GROVE SUPPLY CO: $92.25
MOTOROLA SOLUTIONS, INC
8281244893
02-40-15-55-4150
PORTABLE RADIO BATTERIES
$1,254.50
$1,254.50
Subtotal for MOTOROLA SOLUTIONS, INC: $1,254.50
Vendor Name Invoice Number
MOTOROLA SOLUTIONS-STARCOM
5975520210802
5906920210702
Warrant List
Village of Morton Grove
Presented to the Village Council
for the meeting held
SEPTEMBER 27TH, 2021
Account Number Invoice Description
02-30-14-55-1120
02-40-15-55-4150
MOTOROLA STARCOM RADIOS - SEPTEMBER
STARCOM NETWORK SUBSCRIPTION
MUNICIPAL EMERGENCY SERVICES INC
IN1610196
02-40-15-56-4250
Page: 18/27
Amount
$1,424.00
$1,424.00
$180.00
$180.00
Subtotal for MOTOROLA SOLUTIONS-STARCOM: $1,604.00
HI -VIS PARKERS - HUEMANN, CHAMBERS
$578.03
$578.03
Subtotal for MUNICIPAL EMERGENCY SERVICES INC: $578.03
NAPA AUTO PARTS CHI042
351159
351685
349800
351814
352134
351722
351723
351983
351918
351920
349753
349756
' 350238
349525
350237
350873
353254
353255
353312
354042
353977
02-50-27-56-1100
02-50-27-56-1100
02-50-27-56-1110
02-50-27-56-1110
02-50-27-56-2110
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
02-50-27-56-1100
FILTERS FOR STOCK AND BRAKE PADS/ROTORS - AUTO SHOP $400.32
$400.32
HEADLIGHT BULB - AUTO SHOP $9.38
$9.38
MOTOR OIL 15W40 FOR TRUCKS - AUTO SHOP $1,083.98
$1,083.98
TIRE MOUNTING LUBRICANT - AUTO SHOP
SEA FOAM MOTOR TREATMENT - AUTO SHOP
A/C SEALS FOR AUTO SHOP
A/C SEALS FOR TRUCKS - AUTO SHOP
BELT IDLER PULLEYS FOR PD SQUAD 809 - AUTO SHOP
TURN SIGNAL SWITCH FOR M13 - AUTO SHOP
AIR/FUEL/OIL FITLERS FOR STOCK - AUTO SHOP
FILTERS FOR STOCK AND PLUGS FOR AUTO SHOP
FIRE ENGINE HEATER HOSES - AUTO SHOP
$35.02
$79.90
$7.85
$67.30
$48.82
$39.32
$139.13
$74.55
$168.70
CREDIT MEMO FOR ITEM THAT WAS ALREADY CHARGED ON I
$(36.97)
FILTERS FOR STOCK - AUTO SHOP
FUEL/OIL FILTERS FOR STOCK - AUTO SHOP
BRAKE ROTOR SILENCER BAND - AUTO SHOP
AIR/FUEL/OIL FITLERS FOR STOCK
AIR FILTERS FOR STOCK - AUTO SHOP
$69.21
$173.85
$34.24
$141.85
$45.02
$35.02
$79.90
$7.85
$67.30
$48.82
$39.32
$139.13
$74.55
$168.70
$(36.97)
$69.21
$173.85
$34.24
$141.85
$45.02
CREDIT MEMO FOR RETURNED AIR FILTER FROM INOVICE 353 $(24.40)
$(24.40)
FRONT ROTORS FOR TRUCK M37 - AUTO SHOP $247.68
$247.68
FRONT BRAKES AND ROTORS FOR TRUCK M37 - AUTO SHOP $434.00
$434.00
Subtotal for NAPA AUTO PARTS CHI042: $3,238.75
NATIONAL HEAT AND POWER CORP
21-04102
02-80-24-55-4110
PLUMBING REPAIRS AT POLICE DEPT - BLDG MAINT
$1,220.00
$1,220.00
Subtotal for NATIONAL HEAT AND POWER CORP: $1,220.00
Vendor Name Invoice Number
NEXTREQUEST CO
18629
NICOR GAS
6140 DEMPSTER 07.21
8820 NATIONAL 05.21
6702 OAKTON 08.21
6140 DEMPSTER 08.21
8820 NATIONAL 06.21
6702 OAKTON 09.21
Warrant List
Village of Morton Grove
Presented to the Village Council
for the meeting held
SEPTEMBER 27TH, 2021
Invoice Description
Account Number
02-20-25-55-2170
02-60-29-55-3120
40-50-33-55-3110
40-50-33-55-3110
02-60-29-55-3120
40-50-33-55-3110
40-50-33-55-3110
NORTH EAST MULTI-REGIONAL/NEMRT
289658
290089
290557
NORTH TOWN SEWER SERVICE
42188
NORTHSHORE UNIVERSITY HEALTHSYSTEM
200524213-081821
213047145-082021
213047145-081721
200524213-082021
217080399-081921
217078351-081821
217078005-081921
217078005-081721
217078005-082021
217078245-081821
216111633-081021
215183534-072921
02-30-14-55-1150
02-30-14-55-1150
02-30-14-55-1150
02-80-24-55-4130
FOIA SOFTWARE MAINT
Page: 19/27
Amount
$6,654.47
$6,654.47
Subtotal for NEXTREQUEST CO: $6,654.47
GAS SERVICE FOR 6140 DEMPSTER FROM 6/14/2021-7/13/202 $511.03
$511.03
GAS SERVICE FOR 8820 NATIONAL FROM 6/14/21-7/14/2021 - $152.81
$152.81
GAS SERVICE FOR 6702 OAKTON FROM 6/10/2021-7/12/2021 - $296.68
$296.68
GAS SERVICE FOR 6140 DEMPSTER FROM 7/14/2021-8/11/202 $147.17
$147.17
GAS SERVICE FOR 8820 NATIONAL FROM 7/14/2021-8/12/202 $62.91
$62.91
GAS SERVICE FOR 6702 OAKTON FROM 7/12/2021 - 8/11/2021 $47.13
$47.13
Subtotal for NICOR GAS: $1,217.73
FIELD TRAINING OFFICER - PEREZ $255.00
$255.00
PROTECTIVE INTELLIGENCE INVESTIGATIONS - JOHANSON $150.00
$150.00
TACTICAL TRAUMA AND SHOCK MANAGEMENT - HESTER, MAY $250.00
$250.00
Subtotal for NORTH EAST MULTI-REGIONAL/NEMRT : $655.00
REMOVED/INSTALLED HOT WATER HEATER FOR PUBLIC WOR $1,465.00
$1,465.00
Subtotal for NORTH TOWN SEWER SERVICE: $1,465.00
02-30-14-55-1170
02-30-14-55-1170
02-30-14-55-1170
02-30-14-55-1170
02-30-14-55-1170
02-30-14-55-1170
02-30-14-55-1170
02-30-14-55-1170
02-30-14-55-1170
02-30-14-55-1170
02-40-15-55-1160-900
02-10-11-55-1170
PRE-EMPLOYMENT PHYSICAL - LEWANDOWSKI
PRE-EMPLOYMENT PHYSICAL - KROSS
PRE-EMPLOYMENT PHYSICAL - KROSS
PRE-EMPLOYMENT PHYSICAL - LEWANDOWSKI
PRE-EMPLOYMENT PHYSICAL - LAWINGER
PRE-EMPLOYMENT PHYSICAL - CIMA
PRE-EMPLYMENT PHYSICAL - LAMORGESE
PRE-EMPLOYMENT PHYSICAL - LAMORGESE
PRE-EMPLYMENT PHYSICAL - LAMORGESE
PRE-EMPLOYMENT PHYSICAL - ERSKINE
COVID ASSESSMENT - HUEMANN
KIRCHNER PRE-EMPLOYMENT PHYSICAL
$412.50
$271.00
$141.50
$48.50
$412.50
$412.50
$271.00
$141.50
$87.50
$391.00
$67.00
$412.50
$271.00
$141.50
$48.50
$412.50
$412.50
$271.00
$141.50
$87.50
$391.00
$67.00
$217.00
$217.00
Subtotal for NORTHSHORE UNIVERSITY HEALTHSYSTEM: $2,873.50
Vendor Name Invoice Number
Warrant List
Village of Morton Grove
Presented to the Village Council
for the meeting held
SEPTEMBER 27TH, 2021
Account Number Invoice Description
Page: 20/27
Amount
NORTHWEST POLICE ACADEMY
1139
02-30-14-55-1120
MEMBERSHIP DUES 2021-2022 $75.00
$75.00
Subtotal for NORTHWEST POLICE ACADEMY: $75.00
OZINGA READY MIX CONCRETE INC
ARI00194200
40-50-33-55-2230
5 CUBIC YARDS OF CONCRETE POURED AT VARIOUS LOCATIO $1,029.00
$1,029.00
Subtotal for OZINGA READY MIX CONCRETE INC: $1,029.00
PASSPORT LABS, INC
INV -1024473
18-20-31-55-2110
COMMUTER PARKING MOBILE PAY SERVICE AUGUST 2021 $130.24
$130.24
Subtotal for PASSPORT LABS, INC: $130.24
PATH CONSTRUCTION COMPANY
1-2021
PATH -2021.09.13
30-50-60-55-2140
40-00-00-24-1011
CONTRACT WITH PATH CONSTRUCTION FOR THE 2021 BECK $167,995.70
$167,995.70
REFUND/WATER METER DEPOSIT $1,500.00
$1,500.00
Subtotal for PATH CONSTRUCTION COMPANY: $169,495.70
PATLIN INC
PATSON INC
82006-1
02-50-27-56-1100
PROPANE TANK, AIR HOSE, RED GEL AND COLD WELD - AUTO $234.20
$234.20
Subtotal for PATLIN INC: $234.20
2494019 A/C COMPRESSOR FOR FIRE DEPT AMBULANCE 5 - AUTO SHOP $237.09
02-50-27-56-1100 $237.09
2496622 HEADLIGHT RING FOR M35 - AUTO SHOP $9.26
02-50-27-56-1100 $9.26
CM2496538 CREDIT MEMO FOR RETURNED HEADLIGHT RING FOR M35 - A $(8.76)
02-50-27-56-1100 $(8.76)
2496538 HEADLIGHT TEMP/RING FOR M35 - AUTO SHOP $11.94
02-50-27-56-1100 $11.94
2496565 ALTERNATOR FOR M10 - AUTO SHOP $262.76
02-50-27-56-1100 $262.76
2503364 LOWER RADATOR HOSE AND GASKET FOR TRUCK M32 - AUTO $38.30
02-50-27-56-1100 $38.30
Subtotal for PATSON INC: $550.59
PAYLOCITY
PR 09.10.2021
02-20-12-55-2130
PAYROLL PROCESSING FEES PR 09.10.2021 $587.74
$587.74
Subtotal for PAYLOCITY: $587.74
PEREZ, MARCELO
PEREZ-2021.09.27
PEREZ-2021.09.13
02-30-14-55-1150
02-30-14-55-1150
CLASS REIMBURSEMENT $183.77
$183.77
TRAINING REIMBURSEMENT $169.15
$169.15
Subtotal for MARCELO PEREZ: $352.92
PERSONNEL STRATEGIES LLC
PERSONN-2021.09.27
PERSONN-2021.09.13
02-30-14-55-1170
02-30-14-55-1170
PHILLPS FLOWERS
PHILLPS-2021.09.27
02-30-14-55-1160
PRE-EMPLOYMENT PSYCHOLOGICAL EXAM - WILLENS $600.00
$600.00
PRE-EMPLOYMENT PSYCHOLOGICAL EXAMS - CIMA, LAMORGE $3,600.00
$3,600.00
Subtotal for PERSONNEL STRATEGIES LLC: $4,200.00
CONDOLENCE FLOWERS - FENNELLY $95.95
$95.95
Subtotal for PHILLPS FLOWERS: $95.95
Vendor Name Invoice Number
Warrant List
Village of Morton Grove
Presented to the Village Council
for the meeting held
SEPTEMBER 27TH, 2021
Account Number Invoice Description
PITNEY BOWES INC
1018940398
02-20-12-55-2130
POMPS TIRE SERVICE INC
410891938
410888505
02-50-27-56-1100
02-50-27-56-1100
PORTER LEE CORPORATION
25790
02-30-14-56-2110
PORTILLOS HOT DOGS
PORTILLOS-2021.09.27
Page: 21/27
Amount
POSTAGE METER RENTAL 06.30-09.29.2021 $286.20
$286.20
Subtotal for PITNEY BOWES INC: $286.20
SMALL TRUCK TIRES FOR STOCK - AUTO SHOP $593.08
$593.08
POLICE PURSUIT TIRES FOR STOCK - AUTO SHOP $1,576.10
$1,576.10
Subtotal for POMPS TIRE SERVICE INC: $2,169.18
BARCODE LABELS, RESIN RIBBON $226.73
$226.73
Subtotal for PORTER LEE CORPORATION: $226.73
PROMOTIONAL CAKE - SIAU, FINE $56.10
02-30-14-55-1160 $56.10
Subtotal for PORTILLOS HOT DOGS: $56.10
QUENCH USA INC
INV03422758
RAINBOW FARMS
72582
72562
72563
QUENCH $7.00
02-30-14-55-4130 $7.00
Subtotal for QUENCH USA INC: $7.00
2 SEMI LOADS OF WOOD CHIPS DUMPED - STREET DEPT $650.00
02-50-17-55-2260 $650.00
2 SEMI LOADS OF WOODCHIPS DUMPED - STREET DEPT $650.00
02-50-17-55-2260 $650.00
2 SEMI -LOADS OF WOODCHIPS DUMPED - STREET DEPT $650.00
02-50-17-55-2260 $650.00
Subtotal for RAINBOW FARMS: $1,950.00
RC TOPSOIL INC
2100400
40-50-33-56-2110
RED WING BUSINESS ADVANTAGE ACCOUNT
20210710040683
REGIONAL EMERGENCY DISPATCH CENTER
236-21-10
02-80-23-56-4300
PULVERIZED DIRT FOR PARKWAY RESTORATIONS - WATER DE $1,034.12
$1,034.12
Subtotal for RC TOPSOIL INC: $1,034.12
SAFETY SHOES/ENGLISH-BUILDING DEPARTMENT $135.99
$135.99
Subtotal for RED WING BUSINESS ADVANTAGE ACCOUNT: $135.99
41-10-10-55-2101
DISPATCH SERVICES - OCTOBER $23,536.00
$23,536.00
Subtotal for REGIONAL EMERGENCY DISPATCH CENTER: $23,536.00
RICK'S SEWER AND DRAINAGE
1630
02-80-24-55-4130
RODDED TO REMOVE BLOCKAGE AND TELEVISE SEWER AT FI $475.00
$475.00
Subtotal for RICK'S SEWER AND DRAINAGE: $475.00
ROESCH CHRYSLER JEEP DODGE
64928
64929
RT MOBILE TELEPRODUCTIONS
20210912
02-30-14-57-2030
02-30-14-57-2030
TWO (2) 2021 BLACK DODGE CHARGER PPV SQUAD CARS $27,806.00
$27,806.00
ONE (1) 2021 BLACK DODGE CHARGER PPV SQUAD CARS $27,806.00
$27,806.00
Subtotal for ROESCH CHRYSLER JEEP DODGE: $55,612.00
02-06-09-55-2113
AV INSTALLATION $1,032.50
$1,032.50
Subtotal for RT MOBILE TELEPRODUCTIONS: $1,032.50
Vendor Name Invoice Number
Warrant List
Village of Morton Grove
Presented to the Village Council
for the meeting held
SEPTEMBER 27TH, 2021
Account Number Invoice Description
RUSH TRUCK CENTERS OF ILLINOIS INC
3023686463
02-50-27-56-1100
Page: 22/27
Amount
EMERGENCY REPAIR PARTS (TURBOCHARGER ASSEMBLY) TO $1,172.90
$1,172.90
Subtotal for RUSH TRUCK CENTERS OF ILLINOIS INC: $1,172.90
RUSSO POWER EQUIPMENT
SPI10834387
S&D CONSULTING
23216
02-50-27-56-1100
02-30-14-56-2110
CONCRETE SAW ENGINE PARTS - AUTO SHOP $308.97
$308.97
Subtotal for RUSSO POWER EQUIPMENT: $308.97
CEREMONIAL BUGLE FOR 09/11 $565.00
$565.00
Subtotal for S&D CONSULTING : $565.00
SAFEBUILT ILLINOIS LLC -LOCKBOX 8813
0080333 -IN
0080332 -IN
0080334 -IN
PLAN REVIEW SERVICES - AUG 2021 $4,020.05
02-80-23-55-2140 $4,020.05
CODE ENFORCEMENT SERVICES - AUG 2021 $9,246.32
02-80-23-55-2140 $9,246.32
BUILDING OFFICIAL SERVICES - AUG 2021 $12,435.24
02-80-23-55-2140 $12,435.24
Subtotal for SAFEBUILT ILLINOIS LLC -LOCKBOX 8813: $25,701.61
SECRETARY OF STATE
IL SOS -2021.09.27
02-30-14-56-2110
PLATE RENEWAL FOR SQUAD 825 (10/2021) $151.00
$151.00
Subtotal for SECRETARY OF STATE: $151.00
SHARPER DOT PRINTING INC
64654
02-80-23-56-2110
BUSINESS CARDS - BUILDING $84.00
$84.00
Subtotal for SHARPER DOT PRINTING INC: $84.00
SHI INTERNATIONAL CORP
B13921742 TONER $272.00
02-20-25-55-4160 $272.00
Subtotal for SHI INTERNATIONAL CORP: $272.00
SKOKIE ACE HARDWARE
232389
233191
233180
233269
233140
02-50-17-56-2110
40-50-33-55-4110
02-80-24-56-3140
02-80-24-56-3140
40-50-33-56-2110
WATER GATORS FOR TREES - STREET DEPT
DEHUMIDIFIER FOR PUMPING STATION - WATER DEPT
KEYS FOR BUILDINGS FOR AMIR - BLDG MAINT
KEYS FOR BLDG MAINT
BLEACH FOR PUMPING STATION - WATER DEPT
SOUTH SIDE CONTROL SUPPLY CO.
S100717123.001
S100712326.001
02-80-24-55-4130
02-80-24-55-4130
STANDARD EQUIPMENT CO
W06713
02-50-27-55-2110
$311.87
$559.98
$17.94
$5.98
$311.87
$559.98
$17.94
$5.98
$47.94
$47.94
Subtotal for SKOKIE ACE HARDWARE: $943.71
CAPACITOR FOR RTU FOR 8300 LEHIGH - BLDG MAINT $4.50
$4.50
COILS FOR HVAC REPAIR AT FIRE STATION 4 - BLDG MAINT $29.22
$29.22
Subtotal for SOUTH SIDE CONTROL SUPPLY CO.: $33.72
SERVICE CALL FOR SWEEPER SHUTTING DOWN - AUTO SHOP $1,020.65
$1,020.65
Subtotal for STANDARD EQUIPMENT CO: $1,020.65
Vendor Name Invoice Number
Warrant List
Village of Morton Grove
Presented to the Village Council
for the meeting held
SEPTEMBER 27TH, 2021
Account Number Invoice Description
STANDARD INDUSTRIAL & AUTO EQUIP IN
WO -7163
02-50-27-55-2110
START GROUP
S021-8-56
40-50-34-55-1160
5021-8-57
40-50-33-55-1160
STRAND ASSOCIATES, INC.
0174766
40-50-33-55-2140
Page: 23/27
Amount
SERVICE CALL FOR IN -GROUND LIFT REPAIRS - AUTO SHOP $715.87
$715.87
Subtotal for STANDARD INDUSTRIAL & AUTO EQUIP IN: $715.87
TRENCH AND EXCAVATION TRAINING - WATER DEPT $800.00
$800.00
CONFINED SPACE ENTRY TRAINING - WATER DEPT $800.00
$800.00
Subtotal for START GROUP: $1,600.00
ENGINEERING SERVICES FOR A RISK AND RESILIENCE ASSESS $963.46
$963.46
Subtotal for STRAND ASSOCIATES, INC.: $963.46
STRYKER SALES CORP
3519467 ONE YEAR PREVENTIVE MAINTENANCE AGREEMENT $1,404.00
02-40-15-56-2160 $1,404.00
3519465 1 YEAR PREVENT ONSITE MAINT AGREEMENT $1,404.00
02-40-15-56-2160 $1,404.00
3616390M CHANGE MELARYNGOSCOPE BLADES $492.00
02-40-15-56-2160 $492.00
3494997 LARYNGOSCOPE BLADES $246.00
02-40-15-56-2160 $246.00
Subtotal for STRYKER SALES CORP: $3,546.00
T&C TOOL CORPORATION
55208
02-50-17-56-2110
AIR FILTER WAND FOR FORESTRY - STREET DEPT $35.99
$35.99
Subtotal for T&C TOOL CORPORATION: $35.99
TEBON'S GAS SERVICE
200163 PROPANE REFILLS - AUTO SHOP GOES UNDER THE PO FOR GA $39.90
02-50-27-56-1110 $39.90
Subtotal for TEBON'S GAS SERVICE: $39.90
TELCOM INNOVATIONS GROUP, LLC
A57392
02-20-25-55-2110
TELEPHONE PROGRAMMING $325.00
$325.00
Subtotal for TELCOM INNOVATIONS GROUP, LLC: $325.00
TERMINAL SUPPLY CO.
70031-01 LEFT FRONT STROBE FOR FIRE DEPT ENGINE 4R - AUTO SHOP $300.77
02-50-27-56-1100 $300.77
65931-01 SNAP PINS FOR AUTO SHOP $13.85
02-50-27-56-1100 $13.85
65931-000 SNAP PINS FOR STOCK - AUTO SHOP $37.59
02-50-27-56-1100 $37.59
66028-000 STROBE LITE FOR AMBULANCE #5 FD - AUTO SHOP $190.84
02-50-27-56-1100 $190.84
70031-00 STROBE LIGHTS FOR FIRE DEPT ENGINE 4R - AUTO SHOP $70.78
02-50-27-56-1100 $70.78
Subtotal for TERMINAL SUPPLY CO.: $613.83
TERRACE SUPPLY COMPANY
01027646
02-50-27-56-2110
OXYGEN CYLINDER RENTAL - AUTO SHOP $136.40
$136.40
Subtotal for TERRACE SUPPLY COMPANY: $136.40
THE EVENTS CALENDAR
THEEVENTS-2021.09.27 CALENDAR PLUGIN
02-20-25-55-2170
$89.00
$89.00
Subtotal for THE EVENTS CALENDAR: $89.00
Vendor Name Invoice Number
THE SAINT FRANCIS GROUP
81613
Warrant List
Village of Morton Grove
Presented to the Village Council
for the meeting held
SEPTEMBER 27TH, 2021
Account Number Invoice Description
02-30-14-55-2110
Page: 24/27
Amount
MASS PICK UP AND CREMATION $250.00
$250.00
Subtotal for THE SAINT FRANCIS GROUP: $250.00
THEODORE POLYGRAPH SERVICE
7577
7328
7522
PRE-EMPLOYMENT POLYGRAPH - FINNEY $200.00
02-30-14-55-1170 $200.00
PRE-EMPLOYMENT POLYGRAPH - SOICA, DOUNIS $400.00
02-30-14-55-1170 $400.00
PRE-EMPLOYMENT POLYGRAPGH - WILLENS $200.00
02-30-14-55-1170 $200.00
Subtotal for THEODORE POLYGRAPH SERVICE: $800.00
THOMSON REUTERS - WEST
844608077
844930655
T -MOBILE
962683178 09.21
02-30-14-55-1120
02-30-14-55-1120
02-30-14-55-3100
INVESTIGATIVE SEARCHES - JUNE $328.25
$328.25
INVESTIGATIVE SEARCHES - AUGUST $328.25
$328.25
Subtotal for THOMSON REUTERS - WEST: $656.50
TMOBILE MONTHLY CELL PHONE AND BROADBAND JULY & AU $1,287.67
$1,287.67
Subtotal for T -MOBILE: $1,287.67
TRAFFIC CONTROL & PROTECTION INC
107387 BLANK GREEN SIGNS AND "DO NOT ENTER" SIGNS $1,338.90
02-50-17-56-3130 $1,338.90
108038 BLANK GREEN STREET SIGNS - STREET DEPT $919.80
02-50-17-56-3130 $919.80
108036 TELSPAR POSTS FOR SIGNS - STREET DEPT $1,257.50
02-50-17-56-3130 $1,257.50
107567 ROAD CLOSED SIGNS FOR TYPE 3 BOARDS AND U CHANNEL G $1,680.00
02-50-17-56-3130 $1,680.00
108037 U CHANNEL GREEN POST FOR SIGNS - STREET DEPT $925.00
02-50-17-56-3130 $925.00
108813 BIKE/PED COMBO SIGNS AND ARROW SIGNS - STREET DEPT $934.45
02-50-17-56-3130 $934.45
108021 GREEN BLANK SIGNS - STREET DEPT $647.80
02-50-17-56-3130 $647.80
108487 MISC SIGNS "SIDEWALK CLOSED" - STREET DEPT $191.35
02-50-17-56-3130 $191.35
35696 RENTAL OF BARRIER WALLS FOR LABOR DAY EVENTS $1,650.00
45-10-10-56-2110 $1,650.00
Subtotal for TRAFFIC CONTROL & PROTECTION INC: $9,544.80
TYLER TECHNOLOGIES
130-122892
02-30-14-56-2110
TYPE 5 AUTO TOURING ITEMS
TYPESAUTO-2021.09.13
TYLER TECH - PAPER FOR ZEBRA PRINTER $220.00
$220.00
Subtotal for TYLER TECHNOLOGIES: $220.00
BACK UP CAMERA POWER CABLE $19.99
02-30-14-56-2110 $19.99
Subtotal for TYPE 5 AUTO TOURING ITEMS: $19.99
UNITED PARCEL SERVICE
00009T934T251
SHIP NOZZLE FOR REPAIR $4.63
02-20-12-55-2120 $4.63
Subtotal for UNITED PARCEL SERVICE: $4.63
Vendor Name Invoice Number
US POSTAL SERVICE CORPORATE ACCOUNT
600459-2021.09.27
Warrant List
Village of Morton Grove
Presented to the Village Council
for the meeting held
SEPTEMBER 27TH, 2021
Account Number Invoice Description
40-50-33-55-2271
USA BLUE BOOK
717748
713538
711833
Page: 25/27
Amount
WATER SAMPLE MAILING FOR PUMPING STATION - WATER DE $664.04
$664.04
Subtotal for US POSTAL SERVICE CORPORATE ACCOUNT: $664.04
WATER SERVICE KEYS FOR WATER TRUCKS $224.85
40-50-33-56-4200 $224.85
SAFETY VESTS - WATER DEPT $56.92
40-50-33-56-2110 $56.92
LOCATOR AND KEY FOR TRUCK M9 - WATER DEPT $1,048.17
40-50-33-56-4200 $1,048.17
Subtotal for USA BLUE BOOK: $1,329.94
VERIZON WIRELESS
MOBILE PHONE1 09.21
PUMP STATION 09.21
TRAIL CAM 09.21
MOBILE PHONE2 09.21
02-40-15-55-3100
02-50-17-55-3100
02-10-11-55-3100
02-30-14-55-3100
02-50-17-55-3100
02-30-14-55-3100
02-20-25-55-3100
02-40-15-55-3100
02-80-23-55-3100
02-10-11-55-3100
02-30-14-55-3100
02-50-17-55-3100
MOBILE PHONE SERVICE/COMBINED DEPARTMENTS 07.24-08. $988.26
$266.07
$304.08
$152.04
$266.07
TELEPHONE SERVICE/PUMP STATION 07.23-08.22.2021 $155.60
$155.60
TRAIL CAM - JUL.-AUG. $25.02
$25.02
MOBILE PHONE SERVICE/COMBINED DEPARTMENTS 08.02-09. $1,806.83
$45.86
$123.62
$58.93
$67.68
$179.40
$1,331.34
Subtotal for VERIZON WIRELESS: $2,975.71
VISION MARKETING
1884 NAMETAGS $86.25
02-40-15-56-4300 $86.25
Subtotal for VISION MARKETING: $86.25
VOLLMAR CLAY PRODUCTS CO
185348
185209
185208
VALVES VAULT FOR NORTHWEST WATER COMMISSION CONN $851.00
40-50-33-57-2020 $851.00
MANHOLE CEMENT BLOCKS - SEWER DEPT $1,872.00
40-50-34-56-3110 $1,872.00
MANHOLES FOR STOCK - WATER DEPT $1,110.00
40-50-33-56-2110 $1,110.00
Subtotal for VOLLMAR CLAY PRODUCTS CO: $3,833.00
WALMART.COM
WALMART-2021.09.27-1
WALMART-2021.09.27-2
MISC. WALMART PURCHASES - TIERNEY $57.56
02-30-14-56-2170 $57.56
MISC. WALMART PURCHASE - TIERNEY $36.44
02-30-14-56-2170 $36.44
Subtotal for WALMART.COM: $94.00
Vendor Name Invoice Number
Warrant List
Village of Morton Grove
Presented to the Village Council
for the meeting held
SEPTEMBER 27TH, 2021
Account Number Invoice Description
WAREHOUSE DIRECT
5053449-0
5053449-1
5041902-1
5041902-0
WAY -KEN CONTRACTORS SUPPLY CO.
WK320876
02-30-14-56-2180
02-30-14-56-2110
02-30-14-56-2180
02-30-14-56-2110-900
02-30-14-56-2110
02-30-14-56-2110-900
40-50-33-56-4200
Page: 26/27
Amount
WAREHOUSE DIRECT - NOTEBOOK, PENS, POST IT, CORRECTI
$144.49
$99.22
WAREHOUSE DIRECT - SCRATCH PAD
$11.24
DISPOSABLE FACE MASKS
$243.71
$11.24
$39.96
$39.96
WAREHOUSE DIRECT - PLATES, SPOONS, STIRRERS, MASKS, L $123.60
$92.52
$31.08
Subtotal for WAREHOUSE DIRECT: $418.51
GENERATOR FOR PUMPING STATION - WATER DEPT
$1,100.00
$1,100.00
Subtotal for WAY -KEN CONTRACTORS SUPPLY CO.: $1,100.00
WEST SIDE EXCHANGE
W93672
W93456
L87182
W93327
WINDY CITY TREE SERVICE
3279
3054
3288
02-50-27-56-1100
02-50-27-56-1100
02-50-27-55-2110
02-50-27-56-1100
02-50-17-55-2250
02-50-17-55-2250
02-50-17-55-2250
ACCEL PEDAL FOR TRUCK M 18 - AUTO SHOP
LEFT SIDE TURN SIGNAL FOR TRUCK M18 - AUTO SHOP
SERVICE CALL FOR M18 FRONT END LOADER - AUTO SHOP
RIGHT FRONT TURN SIGNAL FOR M18 - AUTO SHOP
$404.68
$146.97
$917.25
$404.68
$146.97
$917.25
$133.90
$133.90
Subtotal for WEST SIDE EXCHANGE: $1,602.80
REMOVAL OF ELM AND STUMP GRIND AT 9023 MANGO - STRE $800.00
$800.00
REMOVAL OF MULBERRY TREE IN THE BACK YARD FROM STOR $2,500.00
$2,500.00
EMERGENCY REMOVAL OF BROKEN BRANCH OFF THE POWERL $1,200.00
$1,200.00
Subtotal for WINDY CITY TREE SERVICE: $4,500.00
WOLTER GROUP
452105137-54
54-30-14-55-8103
54-30-14-55-8103
WORLDWIDE EQUIPMENT SALES
WORLDWIDE -2021.09.27
40-50-33-57-2030
DUTY BAG LOCKERS WITH OVERHEAD STORAGE SHELVES AN $12,251.00
$4,455.00
$7,796.00
Subtotal for WOLTER GROUP: $12,251.00
OVER PAYMENT FOR INVOICE FROM 2020 - CREDIT MEMO - W $(40.12)
$(40.12)
Subtotal for WORLDWIDE EQUIPMENT SALES: $(40.12)
WS DARLEY AND CO
17443324
02-40-15-56-4300
HONEYWELL CUSTOM PBI COAT & PANTS
$2,802.49
$2,802.49
Subtotal for WS DARLEY AND CO: $2,802.49
Vendor Name Invoice Number
Warrant List
Village of Morton Grove
Presented to the Village Council
for the meeting held
SEPTEMBER 27TH, 2021
Account Number Invoice Description
Page: 27/27
Amount
WW GRAINGER INC
9037638427 ANTIFATIGUE RUNNER FOR LABOR DAYS - BLDG MAINT $278.90
45-10-10-56-2110 $278.90
9037754190 CABLE TIES FOR PUBLIC WORKS - BLDG MAINT $111.57
45-10-10-56-2110 $111.57
9040662455 PIPE THREAD COMPOUND - WATER DEPT $159.36
40-50-33-56-2110 $159.36
9031412787 CORDLESS COMBINATION KIT (5 TOOLS) FOR PUMPING STATI $812.53
40-50-33-56-4200 $812.53
9034942798 SCBA WALL CABINET PLASTIC FOR PUMPING STATION - WATE $309.85
40-50-33-56-4200 $309.85
9036610062 SAFETY PINS - AUTO SHOP $13.82
02-50-27-56-1100 $13.82
9034158429 QUARTZ BULBS FOR FORESTRY - STREET DEPT $58.26
02-50-17-56-2110 $58.26
9021192381 BATTERY FOR ARROW BOARD M62 - AUTO SHOP $219.38
02-50-27-56-1100 $219.38
9026493693 HYDRAULIC FITTINGS - AUTO SHOP $264.88
02-50-27-56-1100 $264.88
9024893209 BELTS FOR VILLAGE HALL COMPRESSOR - BLDG MAINT $24.50
02-80-24-56-3140 $24.50
9022487145 GROMMET KITS IN 1/2" AND 3/8" - BLDG MAINT $74.27
02-80-24-56-3140 $74.27
Subtotal for WW GRAINGER INC: $2,327.32
YETI.COM
YETI -2021.09.13
TUMBLERS $338.92
02-30-14-56-4365 $338.92
Subtotal for YETI.COM: $338.92
ZARNOTH BRUSH WORKS INC
0186169
02-50-17-56-4200
SWEEPER BROOMS - STREET DEPT $1,720.50
$1,720.50
Subtotal for ZARNOTH BRUSH WORKS INC: $1,720.50
ZIEBELL WATER SERVICE PRODUCTS INC
254840-000
254910-000
255054-000
SERVICE PARTS - WATER DEPT $482.70
40-50-33-56-2110 $482.70
BRASS PARKS FOR SERVICES - WATER DEPT $498.50
40-50-33-56-2110 $498.50
HYDRANT GASKETS - WATER DEPT $178.80
40-50-33-56-4120 $178.80
Subtotal for ZIEBELL WATER SERVICE PRODUCTS INC: $1,160.00
Z -ROSE PRODUCTION
11144
02-10-10-55-5141
24" X 18" YARD SIGNS $981.00
$981.00
Subtotal for Z -ROSE PRODUCITON: $981.00
Total for All Funds: $820,140.27
Report Filter Query:
Invoices.status = Open
OR
Invoices.status = Paid
Village of Morton Grove
Accounts Payable
Voucher List of Bills Presented for Approval on 09.27.2021
Summary By Fund: Amount
General Corporate $415,656.37
Motor Fuel Tax $8,604.99
Enhanced 911 Phone $0.00
Prairie View TIF $0.00
Lehigh/Ferris TIF $8,310.49
Sawmill Station TIF $693.75
Economic Development $0.00
Commuter Parking $192.02
Debt Service $0.00
Capital Projects $170,319.16
Enterprise — Water & Sewer $53,548.04
Fire Alarm $23,536.00
Municipal Parking $16.04
Solid Waste Fund $117,514.00
Morton Grove Days $9,498.41
C.N.A. Pension $0.00
Seizure Fund $12,251.00
Legislative $0.00
Total for All Funds
$820,140.27
To the President & Board of Trustees of the Village of Morton Grove:
We have reviewed the invoices and other relevant supporting documentation
related to the above voucher list of bills. We have determined to the best of our
bility that they represent a legitimate obligation of the Village for goods and/or
services rendered. 1"
r)
minrstrato
( at
(Finance Director) Date)
To the Finance Director/Treasurer & Village Administrator:
The payment of the above listed accounts has been approved by the Board of
Trustees at their meeting held on 09.27.2021 and you are hereby authorized to pay
them fro t)" appropriate funds.
\ 2—Z ?%./.227/4-/
(Village President) (Date) (Village Clerk) (Date)