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Home My WebLink About10-11-2021Warrant List Village of Morton Grove Presented to the Village Council for the meeting held OCTOBER 11TH, 2021 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented to the Village Council for the meeting held OCTOBER 11T1-1, 2021 Invoice Description Account Number Page: 2/17 Amount A PLUS QUALITY SERVICE INC 11143 02-80-24-55-2160 THE EXECTUTION OF A SERVICE CONTRACT EXTENSION WITH $2,590.00 $2,590.00 Subtotal for A PLUS QUALITY SERVICE INC: $2,590.00 ACME TRUCK & BRAKE SUPPLY CO 01_208769 01_209929 ADDIS GREENBERG LLC 20562 02-50-27-56-1100 02-50-27-56-1100 BRAKE PART FOR TRUCK M11 - AUTO SHOP $11.50 OIL/FUEL FILTER FOR STOCK - AUTO SHOP $11.50 $81.74 $81.74 Subtotal for ACME TRUCK & BRAKE SUPPLY CO: $93.24 02-10-13-55-6110 LEGAL SERVICES AUGUST 2021 $5,000.00 $5,000.00 Subtotal for ADDIS GREENBERG LLC: $5,000.00 ADVANCE AUTO PARTS PROFESSIONAL #86 INV1172271 8605125371368 8605125881390 8605125671499 8605125881395 8605126481869 8605126381760 8605125881437 8605126581914 8605126471874 INV1181021 8605127272289 ADVOCATE OCCUPATIONAL HEALTH 803435 -AV 02-50-27-55-1120 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 02-50-27-55-1120 02-50-27-56-1100 ONLINE REPAIR MANUALS FOR AUTO SHOP FRONT BRAKES FOR PD SQUAD #809 - AUTO SHOP $99.00 $99.00 $523.22 $523.22 FRONT BRAKE PADS FOR POLICE SQUAD #810 - AUTO SHOP $45.49 GROMMET RING FOR TRUCK LITES - AUTO SHOP RETURNED PADS FOR POLICE SQUAD #810 - AUTO SHOP REAR SHOCKS FOR VILLAGE HALL V006 - AUTO SHOP OIL/AIR FILTERS FOR STOCK - AUTO SHOP BRAKE PADS FOR PD CHARGER - AUTO SHOP FILTERS FOR STOCK - AUTO SHOP FILTER FOR STOCK - AUTO SHOP ONLINE REPAIR MANUALS FOR AUTO SHOP STARTER FOR FIRE DEPT DODGE 408 - AUTO SHOP $9.45 $(61.74) $101.98 $26.87 $45.49 $12.12 $48.99 $99.00 $115.91 Subtotal for ADVANCE AUTO PARTS PROFESSIONAL #86: $1,065.78 $45.49 $9.45 $(61.74) $101.98 $26.87 $45.49 $12.12 $48.99 $99.00 $115.91 02-50-17-55-1160 PHYSICAL EXAM, DRUG SCREENING, AND BACK ASSESSMENT F $340.00 $340.00 Subtotal for ADVOCATE OCCUPATIONAL HEALTH: $340.00 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented to the Village Council for the meeting held OCTOBER 11TH, 2021 Account Number Invoice Description Page: 3/17 Amount AEP ENERGY 6702 OAKTON 08.21 LITE SERVICE FOR 6702 OAKTON FROM 7/7/2021-8/5/2021 - S $2,183.63 40-50-33-55-3110 $2,183.63 CALDWELL CONTR 09.21 LITE SERVICE FOR CALDWELL/WAUKEGAN FROM 8/11/2021-9/ $198.35 02-50-17-55-3130 $198.35 5714 DEMPSTER 09.21 LITES FOR 5714 DEMPSTER PARKING LOT SERVICE FROM 8/11 $253.72 02-50-17-55-3130 $253.72 6042 OAKTON 09.21 LITE SERVICE FOR 6042 OAKTON FROM 7/30/2021-8/30/2021 $40.49 40-50-33-55-3110 $40.49 6200 LAKE 09.21 LITE SERVICE FOR 6200 LAKE ST FROM 8/11/2021-9/10/2021 - $35.81 40-50-33-55-3110 $35.81 6244 LINCOLN 09.21 LITE SERVICE FOR 6244 LINCOLN FROM 8/11/2021-9/10/2021 $5.30 02-50-17-55-3130 $5.30 6702 OAKTON 09.21 LITE SERVICE FOR 6702 OAKTON FROM 8/5/2021-9/3/2021 - $2,094.42 40-50-33-55-3110 $2,094.42 8303 CONCORD 09.21 LITE SERVICE FOR 8303 CONCORD FROM 8/10/2021-9/9/2021 $148.92 02-50-17-55-3130 $148.92 8401 CALDWELL 09.21 LITE SERVICE FOR 8401 CALDWELL FROM 8/10/2021-9/9/2021 $61.13 02-50-17-55-3130 $61.13 8501 LEHIGH 09.21 LITES FOR 8501 LEHIGH FROM 8/11/2021-9/10/2021 - METRA/ $59.58 18-20-31-55-3130 $59.58 8550 LEHIGH 09.21 LITE SERVICE 8550 LEHIGH FROM 8/11/2021-9/10/2021 - STR $16.20 42-10-10-55-3130 $16.20 8621 LINCOLN 09.21 LITE SERVICE FOR 8621 LINCOLN FROM 8/11/2021-9/10/2021 $36.78 02-50-17-55-3130 $36.78 8820 NATIONAL 09.21 LITE SERVICE FOR 8820 NATIONAL AVE FROM 8/9/2021-9/8/2 $3,345.40 40-50-33-55-3110 $3,345.40 9124 MCVICKER 09.21 LITE SERVICE FOR 9124 MCVICKER FROM 8/10/2021-9/9/2021 $31.82 40-50-33-55-3110 $31.82 Subtotal for AEP ENERGY: $8,511.55 AIR ONE EQUIPMENT, INC. 172945 45 MN 4500PSI BREATHING AIR CYLINDERS $3,515.00 02-40-15-56-4200 $3,515.00 Subtotal for AIR ONE EQUIPMENT, INC.: $3,515.00 AIRGAS USA LLC 9117829597 AL WARREN OIL CO W1421451 02-40-15-56-2160 MEDICAL OXYGEN FOR STATION 4 $139.99 $139.99 Subtotal for AIRGAS USA LLC: $139.99 02-50-27-56-1110 TRUCK TRANSMISSION FLUID PO 2021-0389 $1,085.15 $1,085.15 Subtotal for AL WARREN OIL CO: $1,085.15 ALSCO LCHI1536479 LCHI1536478 02-80-24-55-2160 02-80-24-55-2160 SEPT 21 CARPET RUNNERS FOR VILLAGE HALL/POLICE DEPT - $124.48 $124.48 SEPT 21 WEEKLY CARPET RUNNERS FOR PUBLIC WORKS - BLD $70.78 $70.78 Subtotal for ALSCO: $195.26 Vendor Name Invoice Number Warrant List Page: 4/17 Village of Morton Grove Presented to the Village Council for the meeting held OCTOBER 11TH, 2021 Account Number Invoice Description Amount AMAZON 659699887985 488547698993 565657349688 874867748865 468933545998 694363486599 694595355659 757684459657 835677335969 444456967986 0177020CM-059JG 02-40-15-56-4200 02-06-09-55-2113 02-40-15-56-2160 02-60-29-56-2110 40-50-34-55-2150 45-10-10-56-2110 45-10-10-56-2110 45-10-10-56-2110 02-80-23-56-2110 02-06-09-55-2113 02-20-25-55-4160 TABLET ACCESSORIES LAMINATOR SUPPLIES TEXTBOOK FOR PARAMEDIC CLASS - CHAMBERS (3) 10 GAL IGLOO COLD WATER/BEVERAGE DISPENSERS SOLO RECYCLABLE PAPER CUPS FOR EXPO - SEWER DEPT LIGHTS FOR LABOR DAY EVENT - BLDG MAINT LIGHTS FOR LABOR DAY EVENT - BLDG MAINT $298.74 $25.50 $38.99 $191.85 $19.99 $94.00 $273.96 CLEAR PLASTIC CUPS FOR LABOR DAY EVENTS - BLDG MAINT $176.49 OFFICE CHAIR/BUILDING DEPARTMENT EVENT MATERIALS RETURN $69.99 $298.74 $25.50 $38.99 $191.85 $19.99 $94.00 $273.96 $176.49 $69.99 $48.98 $48.98 $(194.22) $(194.22) Subtotal for AMAZON/SYNCHRONY BANK: $1,044.27 AMERICAN GREEN INC T1-10412057 T1-10410608 AMERICAN TRAFFIC SOLUTIONS / ATS INV0019844 AMERICANEAGLE.COM INC 338728 02-80-24-55-4110 40-50-33-56-2110 MULCH AND LANDSCAPING FOR SIDE ISLAND FOR HARLEM AV $170.90 $170.90 SOD FOR PARKWAY RESTORATIONS - WATER DEPT $306.75 $306.75 Subtotal for AMERICAN GREEN INC: $477.65 02-20-12-55-2110 RED LIGHT CAMERA SERVICE RES 09-63 SEPTEMBER 2021 $4,470.40 $4,470.40 Subtotal for AMERICAN TRAFFIC SOLUTIONS / ATS: $4,470.40 02-20-25-55-3150 WEBSITE HOSTING AUG 2021 $225.00 $225.00 Subtotal for AMERICANEAGLE.COM INC: $225.00 ANDERSON PEST SOLUTIONS 8872276 SEPTEMBER PEST CONTROL SERVICES FOR FIRE STATION #5 $47.05 02-80-24-55-2160 $47.05 8872274 SEPTEMBER PEST CONTROL SERVICES FOR POLICE DEPT - BL $61.27 02-80-24-55-2160 $61.27 9118758 RAT ABATEMENT - SEPTEMBER $238.00 02-30-14-56-2170 $238.00 9118610 OCTOBER PEST CONTROL SERVICES FOR 8300 LEHIGH - BLDG $63.00 02-80-24-55-2160 $63.00 9114438 OCTOBER PEST CONTROL SERVICES FOR CIVIC CENTER - BLD $61.75 02-60-29-55-2160 $61.75 9113998 OCTOBER PEST CONTROL SERVICES FOR FIRE STATION 4 - BL $50.77 02-80-24-55-2160 $50.77 9114000 OCTOBER PEST CONTROL SERVICES FOR PUBLIC WORKS - BL $58.21 02-80-24-55-2160 $58.21 Subtotal for ANDERSON PEST SOLUTIONS: $580.05 ARCO MECHANICAL EQUIPMENT SALES 19559 02-50-27-55-4121 GAS DETECTION CALIBRATION OF CARBON MONOXIDE AND N $1,140.00 $1,140.00 Subtotal for ARCO MECHANICAL EQUIPMENT SALES: $1,140.00 Vendor Name Invoice Number Warrant List Page: 5/17 Village of Morton Grove Presented to the Village Council for the meeting held OCTOBER 11TH, 2021 Account Number Invoice Description Amount BEN GORDON GORDON-2021.10.11 REFUND/DECK PERMIT FEE 02-00-00-42-1020 BILL'S PLUMBING 35455206 BOLDER CONTRACTORS INC BOLDER -2021.10.11 40-50-33-55-2290 $60.00 $60.00 Subtotal for BEN GORDON: $60.00 WATER SERVICE BORE FOR 7305 ARCADIA STREET - WATER D $1,200.00 $1,200.00 Subtotal for BILL'S PLUMBING: $1,200.00 15-10-79-57-1031 CONTRACT WITH BOLDER CONTRACTORS FOR MAIN SREET I $184,595.58 $184,595.58 Subtotal for BOLDER CONTRACTORS INC: $184,595.58 CAROL FINE FINE -2021.10.11 18-20-31-56-3040 REFUND/OVERCHARGED AT METRA STATION $2.00 $2.00 Subtotal for CAROL FINE: $2.00 CASE LOTS 7127 TOWELS AND TISSUE $318.40 02-60-29-56-2140 $318.40 Subtotal for CASE LOTS: $318.40 CENTER FOR INTERNET SECURITY INV -210921-0031065 02-20-25-55-2170-500 NETWORK MONITORING SERVICE $11,580.00 $11,580.00 Subtotal for CENTER FOR INTERNET SECURITY: $11,580.00 CHARLES EQUIPMENT ENERGY SYSTEMS 11561 02-80-24-55-4130 TRANSFER SWITCH FOR GENERATOR AT FIRE STATION 4 - BL $609.50 $609.50 Subtotal for CHARLES EQUIPMENT ENERGY SYSTEMS: $609.50 CIORBA GROUP, INC 0025856 15-10-79-57-1031 PREPARE FEASIBILITY STUDY FOR LEHIGH INFRASTRUCTURE $33,440.94 $33,440.94 Subtotal for CIORBA GROUP, INC: $33,440.94 COMMERCIAL TIRE SERVICE, INC 6660012906 6660012551 02-50-27-56-1100 02-50-27-56-1100 RECAP TRAILER TIRES AND TOOK SCRAP TIRES AWAY - AUTO $1,018.50 $1,018.50 REAR FRONT TIRES FOR TRUCK M36 - AUTO SHOP $1,866.00 $1,866.00 Subtotal for COMMERCIAL TIRE SERVICE, INC: $2,884.50 CONCENTRIC INTEGRATION LLC 0226731 0226730 40-50-33-55-4190 40-50-33-57-2020 SCADA HISTORIAN AND REPORTING UPGRADE AND REPAIR $2,332.34 $2,332.34 SCADA PHASE 2 IMPROVEMENT $717.66 $717.66 Subtotal for CONCENTRIC INTEGRATION LLC: $3,050.00 CONNEXION ELECTRICAL S1771264.002 02-50-17-55-2295 DEMPSTER ST., STREET LIGHT POLE BASE (HIT/RUN REPLACE $2,626.00 $2,626.00 Subtotal for CONNEXION ELECTRICAL: $2,626.00 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented to the Village Council for the meeting held OCTOBER 11TH, 2021 Account Number Invoice Description Page: 6/17 Amount CONSTELLATION NEWENERGY INC 6340 LINCOLN 09.21 LITE SERVICE FOR 6340 LINCOLN FROM 8/11/2021-9/10/2021 $69.98 02-50-17-55-3130 $69.98 6440 BECKWITH 09.21 LITE SERVICE FOR 6440 BECKWITH FROM 8/5/2021-9/3/2021 - $47.08 02-50-17-55-3130 $47.08 0 NE DEMPSTER 09.21 LITE SERVICE FOR DEMPSTER/BIRCH FROM 8/5/2021-9/3/202 $6,980.70 02-50-17-55-3130 $6,980.70 6055-61 DEMPST 09.21 LITE SERVICE FOR 6055-61 DEMPSTER FROM 8/11/2021-9/10/ $289.39 02-50-17-55-3130 $289.39 9016 WAUKEGAN 09.21 LITE SERVICE FOR 9016 WAUKEGAN FROM 8/5/2021-9/3/2021 $203.99 02-50-17-55-3130 $203.99 CAPULINA/FERRI 09.21 LITE SERVICE FOR CAPULINA/FERRIS FROM 8/11/2021-9/10/2 $776.84 02-50-17-55-3130 $776.84 6101 CAPULINA 09.21 LITE SERVICE FOR 6101 CAPULINA FROM 8/5/2021-9/3/2021 - $73.76 02-50-17-55-3130 $73.76 9303 LUNA 09.21 LITE SERVICE FOR 9303 LUNA FROM 8/10/2021-9/9/2021 - ST $83.75 02-50-17-55-3130 $83.75 9400 WAUKEGAN 09.21. LITE SERVICE FOR 9400 WAUKEGAN FROM 8/9/2021-9/8/2021 $306.71 02-50-17-55-3130 $306.71 Subtotal for CONSTELLATION NEWENERGY INC: $8,832.20 CTME RUTHERFORD LLC 179 02-60-26-55-1111 SENIOR CENTER LUNCHEON 09.24.2021 $504.00 $504.00 Subtotal for CTME RUTHERFORD LLC: $504.00 DIMARIA, DANIEL DIMARIA OCTOBER 2021 MONTHLY EXPENSE CHECK OCTOBER 2021 $200.00 02-10-10-55-1140 $100.00 02-10-10-55-1140 $100.00 Subtotal for DANIEL DIMARIA: $200.00 DISCOVERY BENEFITS INC PR AUGUST 2021 REDO 02-20-12-55-2110 COBRA, SECT 125 ADMINISTRATION FEES AUGUST 2021 $392.55 $392.55 Subtotal for DISCOVERY BENEFITS INC: $392.55 DOUGLAS TRUCK PARTS 82779 83074 83140 DURKIN MARTIN DURKIN-2021.10.11 02-50-27-56-2110 02-50-27-56-1100 02-50-27-56-2110 WASHER FLUID AND DEF FLUID - AUTO SHOP $235.10 $235.10 MISC TRUCK LIGHTS AND FILTERS - AUTO SHOP $353.64 $353.64 MULTI-PURPOSE GREASE - AUTO SHOP $99.45 $99.45 Subtotal for DOUGLAS TRUCK PARTS: $688.19 WATER SAMPLES REIMBURSEMENT FOR DURKIN $36.00 40-50-33-55-2271 $36.00 Subtotal for MARTIN DURKIN: $36.00 DURKIN REPORTING 3061 3051 3041 02-10-13-55-6110 02-10-13-55-6110 02-10-13-55-6110 SKOKIE COURTHOUSE RECORDER 09.27.2021 SKOKIE COURTHOUSE RECORDER 09.20.2021 SKOKIE COURTHOUSE RECORDER 09.10.2021 $460.00 $345.00 $287.50 Subtotal for DURKIN REPORTING: $1,092.50 $460.00 $345.00 $287.50 EXCEL OIL SERVICE E0011991 02-50-27-56-1110 WASTE OIL PICK-UP - AUTO SHOP $50.00 $50.00 Subtotal for EXCEL OIL SERVICE: $50.00 Vendor Name Invoice Number Warrant List Page: 7/17 Village of Morton Grove Presented to the Village Council for the meeting held OCTOBER 11TH, 2021 Account Number Invoice Description FASTENAL COMPANY ILNIL68363 ILNIL68373 02-50-17-56-3130 02-50-17-56-3130 Amount SIGN HARDWARE - STREET DEPT $294.39 $294.39 SIGN HARDWARE FOR STREET DEPT $36.39 $36.39 Subtotal for FASTENAL COMPANY: $330.78 FIELDS CHRYSLER JEEP DODGE RAM 106042 106011 106016 REAR ROTORS FOR POLICE DEPT CHARGER - AUTO SHOP $317.90 02-50-27-56-1100 $317.90 FRONT BRAKES FOR POLICE DEPT SQUAD 806 - AUTO SHOP $80.24 02-50-27-56-1100 $80.24 FRONT BRAKES PADS AND ROTORS FOR PD SQUAD 806 - AUT $729.30 02-50-27-56-1100 $729.30 Subtotal for FIELDS CHRYSLER JEEP DODGE RAM: $1,127.44 FIRST AYD CORP PS1478678 02-50-27-56-2110 BRAKE PARTS CLEANER AND ROLL TOWELS - AUTO SHOP $158.48 $158.48 Subtotal for FIRST AYD CORP: $158.48 G& L CONTRACTORS, INC. 19-001804 MATERIAL HAULING $16,485.02 40-50-33-55-2260 $8,930.00 02-50-17-55-2260 $3,965.14 40-50-33-56-2110 $3,589.88 Subtotal for G&L CONTRACTORS, INC.: $16,485.02 GB) SALES, LLC 3987 SHOE COVERS FOR PUMPING STATIONS - WATER DEPT $169.75 40-50-33-56-2110 $169.75 3988 FOAMING HAND CLEANER - AUTO SHOP $93.75 02-50-27-56-2110 $93.75 Subtotal for GBJ SALES, LLC: $263.50 GOLF MILL FORD INC 512702P 512955P 843144 TRAILER BRAKE MODULE FOR TRUCK M26 - AUTO SHOP $234.66 02-50-27-56-1100 $234.66 REAR WIPER ARM FOR PD SQ844 - AUTO SHOP $51.48 02-50-27-56-1100 $51.48 TRAILER BRAKE MODULE FOR M26 - AUTO SHOP $149.95 02-50-27-56-1100 $149.95 Subtotal for GOLF MILL FORD INC: $436.09 GOODYEAR TIRE AND RUBBER CO 0000051946 406349 02-50-27-55-4121 02-50-27-55-4121 FRONT END ALIGNMENT FOR FIRE DEPT 408 - AUTO SHOP $55.00 $55.00 FRONT END WHEEL ALIGNMENT FOR TRUCK M50 - AUTO SHO $55.00 $55.00 Subtotal for GOODYEAR TIRE AND RUBBER CO: $110.00 GREAR, WILLIAM GREAR OCTOBER 2021 MONTHLY EXPENSE CHECK OCTOBER 2021 $125.00 02-10-10-55-1140 $100.00 02-10-10-55-1140 $25.00 Subtotal for WILLIAM GREAR: $125.00 H&H ELECTRIC CO 37065 36834 03-50-60-55-4170 03-50-60-55-4170 RETROFIT EXISTING FIXTURES TO L.E.D. AT THE CIVIC CENTE $1,322.80 $1,322.80 TRAFFIC CONTROL/STREET LIGHTING MAINTENANCE FOR LIG $299.77 $299.77 Subtotal for H&H ELECTRIC CO: $1,622.57 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented to the Village Council for the meeting held OCTOBER 11TH, 2021 Account Number Invoice Description HEALY ASPHALT CO LLC 29294 29084 29273 29333 29359 29383 29040 29063 29127 29149 29192 29174 Page: 8/17 Amount 27.51 TONS OF HOT MIX - STREET DEPT $1,458.03 02-50-17-56-3110 $1,458.03 FOUR LOADS OF ASPHALT DUMP - STREET DEPT $100.00 02-50-17-55-2260 $100.00 2.92 TONS OF HOT MIX - MFT / STREET DEPT $154.76 03-50-60-56-3110 $154.76 2.59 TONS OF HOT MIX AND 2 LOADS OF ASPHALT DUMPED - $187.27 02-50-17-55-2260 $50.00 02-50-17-56-3110 $137.27 8.77 TONS OF HOT MIX - MFT DEPT / STREET DEPT $464.81 03-50-60-56-3110 $464.81 5.98 TONS OF HOT MIX - MFT DEPT - 4.84 TONS OF HOT MIX $598.46 03-50-60-56-3110 $316.94 02-50-17-55-2260 $25.00 02-50-17-56-3110 $256.52 7.46 TONS OF HOT MIX - MFT/STREET DEPT $395.38 03-50-60-56-3110 $395.38 6.08 TONS OF HOT MIX AND 2 LOADS OF ASPHALT DUMPED - $372.24 03-50-60-56-3110 $322.24 02-50-17-55-2260 $50.00 6.46 TONS OF HOT MIX - MFT/STREET DEPT $342.38 03-50-60-56-3110 $342.38 4.98 TONS OF HOT MIX - MFT DEPT AND 2.97 TONS OF HOT M $421.35 03-50-60-56-3110 $263.94 02-50-17-56-3110 $157.41 3.85 TONS OF HOT MIX MFT AND 2 LOAD OF ASPHALT DUMPE $254.05 03-50-60-56-3110 $204.05 02-50-17-55-2260 $50.00 4.63 TONS OF HOT MIX - STREET DEPT $245.39 02-50-17-56-3110 $245.39 Subtotal for HEALY ASPHALT CO LLC: $4,994.12 HIGH TECH AUTO GLASS INC 5168 REAR WINDOW FOR TRUCK M5 - AUTO SHOP $403.80 02-50-27-56-1100 $403.80 Subtotal for HIGH TECH AUTO GLASS INC: $403.80 IL DEPARTMENT OF EMPLOYMENT SECURIT 09/24/2021 02-20-89-58-1020 UNEMPLOYMENT SECOND QTR 2021 $1,805.63 $1,805.63 Subtotal for IL DEPARTMENT OF EMPLOYMENT SECURIT: $1,805.63 INSURANCE POLICY IRL IRL-2021.09.27 INSURANCE FOR 5 KOYA NOTARY DESIGNATION $58.55 02-10-13-55-2130 $58.55 Subtotal for INSURANCE POLICY IRL: $58.55 INTERSTATE BATTERIES -NORTH CHICAGO 960033884 960034068 02-50-27-56-1100 02-50-27-56-1100 BATTERY FOR STOCK - AUTO SHOP $128.59 $128.59 BATTERIES FOR STOCK - AUTO SHOP $401.13 $401.13 Subtotal for INTERSTATE BATTERIES -NORTH CHICAGO: $529.72 JAMES DRIVE SAFETY LANE LLC 4261 02-50-27-55-2110 AUGUST VEHICLES INSPECTIONS - AUTO SHOP $254.00 $254.00 Subtotal for JAMES DRIVE SAFETY LANE LLC: $254.00 JERY RITE RITE -2021.10.11 02-60-26-55-1111 PERFORMER/SENIOR LUNCHEON 09.24.2021 $150.00 $150.00 Subtotal for JERY RITE: $150.00 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented to the Village Council for the meeting held OCTOBER 11TH, 2021 Invoice Description Account Number JOHNSON CONTROLS SECURITY SOLUTIONS 36375879 36375870 36375881 36156145 02-80-24-55-4100 40-50-33-55-2110 40-50-33-55-2110 40-50-33-55-4110 Page: 9/17 Amount SECURITY MONITORING FOR PUBLIC WORKS FROM 10/1/2021 $352.80 $352.80 SECURITY MONITORING FOR NORTH PUMPING STATION FRO $280.50 $280.50 SECURITY MONITORING FOR SOUTH PUMPING STATION FRO $279.28 $279.28 SERVICE CALL TO REPLACE BATTERY FOR THE ALARM AT NOR $890.90 $890.90 Subtotal for JOHNSON CONTROLS SECURITY SOLUTIONS: $1,803.48 KANE, MCKENNA & ASSOCIATES INC 18120 15-10-79-55-2110 TIF CONSULTANT - LINCOLN LEHIGH TIF $4,055.02 $4,055.02 Subtotal for KANE MCKENNA & ASSOCIATES INC: $4,055.02 KEYMELOCKSMITHS.COM KEYMELOCK-2021.09.27 02-60-29-55-4110 KHAN SABA KHAN OCTOBER 2021 02-10-10-55-1140 02-10-10-55-1140 REPAIR OF EXT DOOR LOCK AT LEGION $184.10 $184.10 Subtotal for KEYMELOCKSMITHS.COM: $184.10 MONTHLY EXPENSE CHECK OCTOBER 2021 $125.00 $100.00 $25.00 Subtotal for SABA KHAN: $125.00 KIMBALL MIDWEST 9252754 02-50-27-56-2110 PAINT FOR STOCK - AUTO SHOP $68.70 $68.70 Subtotal for KIMBALL MIDWEST: $68.70 KLINGSPOR ABRASIVES INC 4192379 02-50-27-56-2110 LAWSON PRODUCTS INC 9308832332 02-50-27-56-1100 SANDING DISCS - AUTO SHOP $303.11 $303.11 Subtotal for KLINGSPOR ABRASIVES INC: $303.11 WASHERS FOR STOCK - AUTO SHOP $111.69 $111.69 Subtotal for LAWSON PRODUCTS INC: $111.69 LOU'S GLOVES INC 043126 NITRILE EXAM GRADE GLOVES BLK MEDIUM 02-30-14-56-2110 $219.00 $219.00 Subtotal for LOU'S GLOVES INC: $219.00 MACQUEEN EQUIPMENT/EMERGENCY P11503 FIRE ENGINE AIR HORN FOR ENGINE 4R - AUTO SHOP $502.43 02-50-27-56-1100 $502.43 Subtotal for MACQUEEN EQUIPMENT/EMERGENCY: $502.43 MAD BOMBER FIREWORKS 1992 45-10-10-55-5140 2021 LABOR DAYS FIREWORKS SHOW 9/5/21 $19,999.00 $19,999.00 Subtotal for MAD BOMBER FIREWORKS: $19,999.00 MALLANEY, PATRICK MALLANEY-10.11.2021 02-30-14-55-1150 MANN MARC MANN -2021.10.11 02-50-17-55-1160 TRAINING REIMBURSEMENT $99.26 $99.26 Subtotal for PATRICK MALLANEY: $99.26 REIMBURSEMENT FOR CDL RENEWAL MANN $50.00 $50.00 Subtotal for MARC MANN: $50.00 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented to the Village Council for the meeting held OCTOBER 11TH, 2021 Account Number Invoice Description Page: 10/17 Amount MENARDS - MORTON GROVE 91009 MISC TOOLS FOR NEW EMPLOYEE FOR SPIGOT AT AMERICAN $53.23 02-60-29-56-2110 $53.23 91034 STATION 4 MAINTENANCE SUPPLIES $95.41 02-40-15-56-4250 $95.41 90877 JANITORIAL SUPPLIES $40.78 02-60-29-56-2140 $40.78 90957 MISC SUPPLIES FOR PUBLIC WORKS HOT WATER TANK - BLDG $23.97 02-80-24-56-3140 $23.97 90425 USB CORD FOR PUBLIC WORKS - BLDG MAINT $13.99 02-80-24-56-3140 $13.99 91215 MATERIALS FOR FIRE STATION #5 $115.41 02-80-24-55-4110 $115.41 91207 STATION SUPPLIES $56.03 02-40-15-56-4250 $56.03 91344 SUPPLIES FOR HOT WATER TANK INSTALL FOR PUBLIC WORK $48.14 02-80-24-55-4110 $48.14 91314 SUPPLIES FOR HOT WATER TANK INSTALL AT PUBLIC WORKS $45.59 02-80-24-55-4110 $45.59 91361 COPPER ELBOW FOR WATER TANK INSTALL AT PUBLIC WORK $7.68 02-80-24-56-3140 $7.68 91238 CREDIT MEMO FOR RETURN USB CORD FOR PUBLIC WORKS - $(13.99) 02-80-24-56-3140 $(13.99) 91508 ANTIFREEZE & COFFEE $149.31 02-40-15-56-2110 $149.31 90296 EXTENSION CORDS FOR LABOR DAY EVENT - BLDG MAINT $145.44 45-10-10-56-2110 $145.44 90166 PROPANE AND FUEL FOR AUTO SHOP $63.57 02-50-27-56-1110 $63.57 89520 GALVANIZED SHEET - AUTO SHOP $32.48 02-50-27-56-2110 $32.48 90135 MISC SUPPLIES FOR STAGE SKIRTING FOR LABOR DAYS EVEN $27.69 45-10-10-56-2110 $27.69 90235 WOOD FOR LABOR DAYS EVENT - BLDG MAINT $12.38 45-10-10-56-2110 $12.38 90036 WASP AND HORNET SPRAY FOR LABOR DAYS EVENT - BLDG M $9.94 45-10-10-56-2110 $9.94 90102 VARIOUS MISC SUPPLIES FOR LABOR DAY EVENTS - BLDG MAI $234.21 45-10-10-56-2110 $234.21 89947 WATER AND COMPACT FRIDGE FOR LABOR DAY EVENTS - BLD $216.06 45-10-10-56-2110 $216.06 89917 MISC TOOLS AND SUPPLIES FOR LABOR DAY EVENTS - BLDG $195.11 45-10-10-56-2110 $195.11 90069.2021 ELECTRIC STAPLER FOR SIGNS - STREET DEPT $59.88 02-50-17-56-4200 $59.88 90006 LOCKS AND BUNGEE CORDS FOR LABOR DAY EVENTS - BLDG $61.68 45-10-10-56-2110 $61.68 90021 PLASTIC BONDING GLUE - AUTO SHOP $23.34 02-50-27-56-2110 $23.34 90068 MISC SUPPLIES FOR LABOR DAY EVENTS - BLDG MAINT $510.00 45-10-10-56-2110 $510.00 90212 PVC PIPES FOR TENTS AND SIGNS FOR LABOR DAY EVENTS - $150.15 45-10-10-56-2110 $150.15 90562 WOOD FOR STOCK - AUTO SHOP $36.57 02-50-27-56-2110 $36.57 90550 RUBBER PARKING CURB - AUTO SHOP $16.99 02-50-27-56-1100 $16.99 90553 CREDIT MEMO FOR RETURNED RUBBER PARKING CURB - AUT $(16.99) 02-50-27-56-1100 $(16.99) Vendor Name Invoice Number Warrant List Village of Morton Grove Presented to the Village Council for the meeting held OCTOBER 11TH, 2021 Account Number Invoice Description 90561 90522 90514 90164.2021 Page: 11/17 Amount MESH TARP AND TABLES FOR EXPO FOR CIVIC CENTER - BLDG $388.43 02-60-29-56-2110 $388.43 ELECTRICAL CORDS - WATER DEPT $40.44 40-50-33-56-2110 $40.44 SHELVING FOR POLICE DEPT - BLDG MAINT $29.76 02-80-24-56-3140 $29.76 CREDIT MEMO FOR RETURNED PLASTIC BONDING GLUE - AUT $(11.96) 02-50-27-56-2110 $(11.96) Subtotal for MENARDS - MORTON GROVE: $2,860.72 METAL SUPERMARKETS NILES 1021598 REPAIR PANELS FOR DUMP BODY ON M65 - AUTO SHOP $116.04 02-50-27-56-2110 $116.04 Subtotal for METAL SUPERMARKETS NILES: $116.04 MID AMERICAN WATER OF WAUCONDA INC 243107W 242897W 242998W WATER MAIN SLEEVE - WATER DEPT $762.32 40-50-33-56-2110 $762.32 6' FLANGE 90 DEGREE BEND FOR WATER MAINS - WATER DEP $1,248.00 40-50-33-56-2110 $1,248.00 WATER MAIN SLEEEVE - WATER DEPT $862.00 40-50-33-56-2110 $862.00 Subtotal for MID AMERICAN WATER OF WAUCONDA INC: $2,872.32 MILLER PAULA MILLER -2021.10.11 40-50-34-55-2150 40-50-35-55-1120 MINX, RITA MINX OCTOBER 2021 02-10-10-55-1140 02-10-10-55-1140 SUSTAINABILITY EXPENSES/AWWA MEMBERSHIP $370.60 $287.60 $83.00 Subtotal for PAULA MILLER: $370.60 MONTHLY EXPENSE CHECK OCTOBER 2021 $125.00 $25.00 $100.00 Subtotal for RITA MINX: $125.00 MORTON GROVE FLORIST 001247 FLORAL ARRANGEMENT FOR 3. LOCHNER - WATER DEPT $100.98 40-50-33-56-2110 $100.98 Subtotal for MORTON GROVE FLORIST: $100.98 MORTON GROVE SUPPLY CO 303647 THERMOCOUPLE FOR PUBLIC WORKS - BLDG MAINT $7.04 02-80-24-56-3140 $7.04 303507 P -TRAP FOR POLICE DEPTARTMENT TOILETS - BLDG MAINT $14.38 02-80-24-56-3140 $14.38 303506 COMPRESSION UNIT FOR PUBLIC WORK - BLDG MAINT $23.87 02-80-24-56-3140 $23.87 303503 REPAIR KITS FOR POLICE DEPARTMENT TOILETS - BLDG MAIN $58.52 02-80-24-56-3140 $58.52 303499 QUATUM COMPRESSION UNIT LONG BARREL FOR POLICE DEP $23.87 02-80-24-56-3140 $23.87 Subtotal for MORTON GROVE SUPPLY CO: $127.68 MOTION INDUSTRIES, INC. IL33-850209 IL33-850188 02-50-27-56-1100 02-50-27-56-1100 SALT SPREADER BEARINGS - AUTO SHOP $1,260.32 $1,260.32 SALT SPREADER BEARINGS FOR STOCK - AUTO SHOP $630.16 $630.16 Subtotal for MOTION INDUSTRIES, INC.: $1,890.48 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented to the Village Council for the meeting held OCTOBER 11TH, 2021 Account Number Invoice Description Page: 12/17 Amount NAPA AUTO PARTS CHI042 344405 ALTERNATOR FOR F350 TRUCK - AUTO HSOP $229.20 02-50-27-56-1100 $229.20 345270 FUEL FILTER - AUTO SHOP $30.41 02-50-27-56-1100 $30.41 346835 CREDIT MEMO FOR RETURNED FUEL FILTER - - AUTO SHOP $(30.41) 02-50-27-56-1100 $(30.41) 355025 BRAKE ROTORS - AUTO SHOP $(300.82) 02-50-27-56-1100 $(300.82) Subtotal for NAPA AUTO PARTS CHI042: $(71.62) NAPA AUTO PARTS DES PLAINES 809498 809177 809178 809243 809271 02-50-27-56-1100 02-50-27-56-1100 02-50-27-56-1100 02-50-27-56-2110 02-50-27-56-1100 AIR/OIL FILTERS FOR STOCK - AUTO SHOP AIR/FUEL/OIL FILTERS FOR STOCK - AUTO SHOP WATER PUMP FOR DODGE CHARGER - AUTO SHOP WINDSHIELD WASHER SOLVENT - AUTO SHOP $16.86 $88.68 $139.06 $16.86 $88.68 $139.06 $21.48 $21.48 BRAKES FOR VILLAGE HALL V005 - AUTO SHOP $410.33 $410.33 Subtotal for NAPA AUTO PARTS DES PLAINES: $676.41 NATIONAL FIRE PROTECTION ASSN 8036743Y 02-40-15-56-2100 NATIONAL HEAT AND POWER CORP 25878 25882 02-80-24-55-4110 02-80-24-55-4110 FP WEEK BANNER & POSTERS $75.65 $75.65 Subtotal for NATIONAL FIRE PROTECTION ASSN: $75.65 EMERGENCY PLUMBING REPAIR AT POLICE DEPARTMENT - BL $2,716.00 $2,716.00 POLICE DEPT PLUMBING REPAIRS - BLDG MAINT $1,220.00 $1,220.00 Subtotal for NATIONAL HEAT AND POWER CORP: $3,936.00 NETCOMM2000 INC 094597121 02-20-25-55-2110 NETWORK CONSULTING 100 HOURS $10,000.00 $10,000.00 Subtotal for NETCOMM2000 INC: $10,000.00 NICOR GAS 8820 NATIONAL 10.21 GAS SERVICE FOR 8820 NATIONAL FROM 8/12/2021-9/14/202 $66.00 40-50-33-55-3110 $66.00 6702 OAKTON 10.21 GAS SERVICE FOR 6702 OAKTON FROM 8/11/2021-9/8/2021 - $49.58 40-50-33-55-3110 $49.58 6140 DEMPSTER 10.21 GAS SERVICE FOR 6140 DEMPSTER FROM 8/12/2021-9/13/202 $148.08 02-60-29-55-3120 $148.08 Subtotal for NICOR GAS: $263.66 NORTHSHORE UNIVERSITY HEALTHSYSTEM 207112814-083121 02-10-11-55-1170 PREPLACEMENT EVALUATION/MARRO $217.00 $217.00 Subtotal for NORTHSHORE UNIVERSITY HEALTHSYSTEM: $217.00 OFFICE DEPOT INC 189948282001 190161844001 02-50-17-55-4130 02-50-17-56-2180 40-50-33-56-2110 CALENDAR AND 3 STAND HOLDER - STREET DEPT $51.15 $51.15 OFFICE SUPPLIES FOR WATER / STREET DEPT $206.27 $150.15 $56.12 Subtotal for OFFICE DEPOT INC: $257.42 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented to the Village Council for the meeting held OCTOBER 11TH, 2021 Account Number Invoice Description OZINGA READY MIX CONCRETE INC ARI00218167 ARI00221310 40-50-33-55-2230 40-50-33-55-2230 Page: 13/17 Amount 4 CY OF CONCRETE POURED AT VARIOUS LOCATIONS - WATE $679.20 $679.20 5 CY OF CONCRETE POURED AT 7008 BECKWITH - WATER DEP $789.00 $789.00 Subtotal for OZINGA READY MIX CONCRETE INC: $1,468.20 PATLIN INC 82316-1 02-50-27-56-2110 BUTANE AND ELECTRICAL TAPE - AUTO SHOP $105.26 $105.26 Subtotal for PATLIN INC: $105.26 PAYLOCITY PR 09.24.2021 02-20-12-55-2130 PAYROLL PROCESSING FEES PR 09.24.2021 $922.14 $922.14 Subtotal for PAYLOCITY: $922.14 PERSONNEL STRATEGIES LLC PERSON N -2021.10.11-F 02-40-15-55-1170 POMPS TIRE SERVICE INC 410894439 02-50-27-56-1100 PONTOON'S TOOLS, JIM 783630 02-50-27-56-1100 PRECISION PAVEMENT MARKINGS INC 4033 PROMOS 911 INC 9727 02-50-17-55-2290 LIEUTENANT TESTING - ASSESSMENT CENTER $6,900.00 $6,900.00 Subtotal for PERSONNEL STRATEGIES LLC: $6,900.00 TRUCK TIRES FOR STOCK - AUTO SHOP $882.52 $882.52 Subtotal for POMPS TIRE SERVICE INC: $882.52 DIGITAL TIRE GAUGE - AUTO SHOP $116.95 $116.95 Subtotal for PONTOON'S TOOLS, JIM: $116.95 2021 PAVEMENT MARKING PROGRAM W/PRECISION PAVEMEN $29,476.56 $29,476.56 Subtotal for PRECISION PAVEMENT MARKINGS INC: $29,476.56 02-40-15-56-2100 RAINBOW FARMS 72618 72661 RUSH TRUCK CENTERS OF ILLINOIS INC 3023686463 -REDO 02-50-17-55-2260 02-50-17-55-2260 PUB ED SUPPLIES FOR FIRE PREV WEEK $1,998.25 $1,998.25 Subtotal for PROMOS 911 INC: $1,998.25 TWO SEMI LOADS OF WOOD CHIPS DUMPED - STREET DEPT $650.00 $650.00 ONE SEMI -LOAD OF WOOD CHIPS DUMPED - STREET DEPT $325.00 $325.00 Subtotal for RAINBOW FARMS: $975.00 02-50-27-56-1100 EMERGENCY REPAIR PARTS (TURBOCHARGER ASSEMBLY) TO $1,923.90 $1,923.90 Subtotal for RUSH TRUCK CENTERS OF ILLINOIS INC: $1,923.90 SCANLON-HARFORD, EILEEN SCANLON OCTOBER 2021 02-10-10-55-1140 02-10-10-55-1140 MONTHLY EXPENSE CHECK OCTOBER 2021 $125.00 $100.00 $25.00 Subtotal for EILEEN SCANLON HARFORD: $125.00 SCHROEDER & SCHROEDER, INC 7007 2021 CONCRETE REPLACEMENT PROGRAM - RESOLUTION 21-2 $155,688.25 40-50-33-55-2230 $77,844.12 02-50-17-55-2290 $77,844.13 Subtotal for SCHROEDER & SCHROEDER, INC: $155,688.25 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented to the Village Council for the meeting held OCTOBER 11TH, 2021 Account Number Invoice Description Page: 14/17 Amount SERVICE SPRING CO., INC 167946 REAR SUSPENSION PINS FOR TRUCK M32 - AUTO SHOP $697.57 02-50-27-56-1100 $697.57 Subtotal for SERVICE SPRING CO., INC: $697.57 SIEVERT ELECTRIC SVC & SALES S101878 02-40-15-55-4130 ANNUAL HOIST INSPECTION $392.50 $392.50 Subtotal for SIEVERT ELECTRIC SVC & SALES: $392.50 SIMON UNIFORM 39282 40-50-33-56-4300 SKOKIE ACE HARDWARE 233443 233449 02-80-24-56-3140 02-80-24-56-3140 SOLID WASTE AGENCY OF NORTHERN COOK 6841 SOUTH SIDE CONTROL SUPPLY CO. S100719273.002 43-50-19-55-7101 UNIFORMS FOR GREG EASTMAN - WATER DEPT $256.00 $256.00 Subtotal for SIMON UNIFORM: $256.00 SINGLE KEY CUT - BLDG MAINT $2.99 $2.99 SINGLE KEY CUT - PLEASE CHECK THIS FOR DUPLICATE INVOI $2.99 $2.99 Subtotal for SKOKIE ACE HARDWARE: $5.98 TIPPING FEES/O&M FEES NOVEMBER 2021 $33,197.00 $33,197.00 Subtotal for SOLID WASTE AGENCY OF NORTHERN COOK: $33,197.00 02-80-24-55-4130 STANDARD EQUIPMENT CO W07269 STATE CHEMICAL SOLUTIONS 902159346 02-50-27-55-2110 SELECT TECH MOTOR WITH SEAL/CHRAGER FOR 8300 LEHIGH $647.07 $647.07 Subtotal for SOUTH SIDE CONTROL SUPPLY CO.: $647.07 REPLACE REAR GUIDE WHEEL BUSHING AND PIN ON THE SWE $1,135.53 $1,135.53 Subtotal for STANDARD EQUIPMENT CO: $1,135.53 02-40-15-56-2110 BULK CLEANING SUPPLIES $362.71 $362.71 Subtotal for STATE CHEMICAL SOLUTIONS: $362.71 T&C TOOL CORPORATION 55545 02-50-27-56-2110 TEBON'S GAS SERVICE 200497 TERESA COUSAR 2021-8/9 02-60-29-56-2110 SMALL SHOP TOOLS - AUTO SHOP $123.99 $123.99 Subtotal for T&C TOOL CORPORATION: $123.99 GAS REFILL FOR PROPANE TANK - CIVIC CENTER/BLDG MAINT $19.95 $19.95 Subtotal for TEBON'S GAS SERVICE: $19.95 SECRETARIAL FEES AUGUST AND SEPTEMBER 2021 $303.98 02-10-10-55-1140 $303.98 Subtotal for TERESA COUSAR: $303.98 TERMINAL SUPPLY CO. 770007-00 72541-000 02-50-27-56-1100 02-50-27-56-1100 MINIATURE BULBS AND CABLE TIES - AUTO SHOP $121.86 $121.86 BUMPER LIGHTS FOR SQUAD CARS - AUTO SHOP $420.34 $420.34 Subtotal for TERMINAL SUPPLY CO.: $542.20 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented to the Village Council for the meeting held OCTOBER 11TH, 2021 Account Number Invoice Description Page: 15/17 Amount TERRACE SUPPLY COMPANY 70504253 01024795 THILL, JOHN 02-50-27-56-1100 02-50-27-56-2110 MISC HARDWARE/SUPPLIES FOR AUTO SHOP $793.76 $793.76 OXYGEN CYLINDER RENTAL - AUTO SHOP $125.10 $125.10 Subtotal for TERRACE SUPPLY COMPANY: $918.86 THILL OCTOBER 2021 02-10-10-55-1140 02-10-10-55-1140 MONTHLY EXPENSE CHECK OCTOBER 2021 $125.00 $25.00 $100.00 Subtotal for JOHN THILL: $125.00 THIRD MILLENNIUM ASSOC INC 26731 TRAFFIC CONTROL & PROTECTION INC 108652 02-20-12-55-2110 VEHICLE STICKER FULFILLMENT SERVICES 2021 $15,573.70 $15,573.70 Subtotal for THIRD MILLENNIUM ASSOC INC: $15,573.70 02-50-17-56-3130 BIKE/PED COMBO SIGN AND BIKE/PED PLACARD - STREET DEP $351.25 $351.25 Subtotal for TRAFFIC CONTROL & PROTECTION INC: $351.25 TRAVIS, CONSTANCE TRAVIS OCTOBER 2021 MONTHLY EXPENSE CHECK OCTOBER 2021 $125.00 02-10-10-55-1140 $25.00 02-10-10-55-1140 $100.00 Subtotal for CONSTANCE TRAVIS: $125.00 TRIBUNE MEDIA GROUP 6961314-1 LEGAL NOTICE/ZONING BOARD OF APPEALS/CASES 21-05 AND $46.31 02-10-28-55-2130 $46.31 6977840-1 LEGAL NOTICE/BOARD OF FIRE AND POLICE COMMISSIONERS $42.02 02-10-28-55-2130 $42.02 7012274-1 LEGAL NOTICE/TIF REGISTRATION NOTICE FOR INTERESTED $234.34 02-10-28-55-2130 $234.34 6982802-1 LEGAL NOTICE/ZONING BOARD OF APPEALS/CASES 21-07 AND $45.45 02-10-28-55-2130 $45.45 6999044-1 LEGAL NOTICE/REQUEST FOR QUALIFICATIONS METRA STATI $102.03 02-10-28-55-2130 $102.03 Subtotal for TRIBUNE MEDIA GROUP: $470.15 U 5 POST OFFICE - POSTMASTER US POST -2021.10.11 02-10-11-55-2120 POSTCARD POSTAGE $1,815.00 $1,815.00 Subtotal for U S POST OFFICE - POSTMASTER: $1,815.00 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented to the Village Council for the meeting held OCTOBER 11TH, 2021 Account Number Invoice Description Page: 16/17 Amount US FIRE & SAFETY EQUIPMENT COMPANY 510546 FIRE EXTINGUISHER ANNUAL MAINTENANCE FIRE STATION 4 $448.25 02-80-24-55-4130 $448.25 510544 FIRE EXTINGUISHER ANNUAL MAINTENANCE FOR CIVIC CENT $110.50 02-60-29-55-4130 $110.50 510543 FIRE EXTINGUISHER ANNUAL MAINTENANCE FOR POLICE DEP $239.75 02-80-24-55-4130 $239.75 510541 FIRE EXTINGUISHER ANNUAL MAINTENANCE FOR SOUTH STA $50.50 02-80-24-55-4130 $50.50 510540 FIRE EXTINGUISHER ANNUAL MAINTENANCE FOR 8300 LEHIG $12.50 02-80-24-55-4130 $12.50 510542 FIRE EXTINGUISHER ANNUAL MAINTENANCE FOR PUBLIC WO $74.00 02-80-24-55-4130 $74.00 510545 FIRE EXTINGUISHER ANNUAL MAINTENANCE FOR PUBLIC WO $812.75 02-80-24-55-4130 $812.75 510538 FIRE EXTINGUISHER ANNUAL MAINTENANCE FOR NORTH STA $49.75 02-80-24-55-4130 $49.75 Subtotal for US FIRE & SAFETY EQUIPMENT COMPANY: $1,798.00 VCG UNIFORM 27612 27613 02-30-14-55-1170 02-30-14-55-1170 EXPLORER UNIFORM - DOUNIS, EFFIE $155.75 $155.75 EXPLORER UNIFORM - GAWIN, JAN $109.75 $109.75 Subtotal for VCG UNIFORM: $265.50 VERDE ENERGY EFFICIENT EXPERTS VERDE -2021.10.11 DEPOSIT/PARTNERSHIP AGREEMENT LED LIGHT CONVERSION $921.77 02-60-29-55-4110 $921.77 Subtotal for VERDE ENERGY EFFICIENT EXPERTS: $921.77 WATER PRODUCTS COMPANY OF AURORA 0305538 0305421 0305344 16" TAPPING SLEEVE FOR FIRE HYDRANT $8,295.00 40-50-33-57-2020 $8,295.00 WATER MAIN REPAIR CLAMP - WATER DEPT $1,025.00 40-50-33-56-2110 $1,025.00 WATER MAIN SLEEVE - WATER DEPT $432.68 40-50-33-56-2110 $432.68 Subtotal for WATER PRODUCTS COMPANY OF AURORA: $9,752.68 WEST SIDE EXCHANGE L87582 L87583 WITKO, JANINE WITKO OCTOBER 2021 02-50-27-55-2110 02-50-27-56-1100 LABOR FOR TURBO CODES ON TRUCK M18 - AUTO SHOP $1,804.00 $1,804.00 PARTS FOR TRUBO CODE FOR TRUCK M18 - AUTO SHOP $997.59 $997.59 Subtotal for WEST SIDE EXCHANGE: $2,801.59 02-10-10-55-1140 02-10-10-55-1140 MONTHLY EXPENSE CHECK OCTOBER 2021 $125.00 $100.00 $25.00 Subtotal for JANINE WITKO: $125.00 WW GRAINGER INC 9071422951 HAND TALLY COUNTER - WATER DEPT $23.80 40-50-33-56-2110 $23.80 9069617000 HARD HATS FOR INSPECTORS $17.70 02-40-15-56-4300 $17.70 9064767180 CORDLESS RECIP SAW KIT FOR PUMPING STATION - WATER D $310.02 40-50-33-56-4200 $310.02 9060984102 HOT WATER TANK FOR PUBLIC WORKS - BLDG MAINT $1,338.74 02-80-24-55-4110 $1,338.74 Subtotal for WW GRAINGER INC: $1,690.26 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented to the Village Council for the meeting held OCTOBER 11TH, 2021 Account Number Invoice Description Page: 17/17 Amount ZIEBELL WATER SERVICE PRODUCTS INC 255293-000 HYDRANT KIT FOR WATER DEPT $1,338.95 40-50-33-56-4120 $1,338.95 255274-000 HYDRANT EXTENSION - WATER DEPT $770.00 40-50-33-56-4120 $770.00 255273-000 WATER MAIN SLEEVES - WATER DEPT $1,312.00 40-50-33-56-2110 $1,312.00 255229-000 BRASS PARTS FOR SERVICES - WATER DEPT $482.70 40-50-33-56-2110 $482.70 255230-000 AUX BOXES FOR HYDRANTS - WATER DEPT $1,940.00 40-50-33-56-4120 $1,940.00 Subtotal for ZIEBELL WATER SERVICE PRODUCTS INC: $5,843.65 Total for All Funds: $643,673.45 Report Filter Query: Invoices.status = Open OR Invoices.status = Paid Village of Morton Grove Accounts Payable Voucher List of Bills Presented for Approval on 10.11.2021 Summary By Fund: Amount General Corporate $236,574.82 Motor Fuel Tax $4,087.07 Enhanced 911 Phone $0.00 Prairie View TIF $0.00 LehighlFerris TIF $222,091.54 Sawmill Station TIF $0.00 Economic Development $0.00 Commuter Parking $61.58 Debt Service $0.00 Capital Projects $0.00 Enterprise — Water & Sewer $125,539.13 Fire Alarm $0.00 Municipal Parking $16.20 Solid Waste Fund $33,197.00 Morton Grove Days $22,106.11 C.N.A. Pension $0.00 Seizure Fund $0.00 Legislative $0.00 Total for All Funds $643,673.45 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 service re d 04ti (Administr /(/07/24 G rrero614s (Date)(Finance Director)' D to 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 10.1 1.2021 and you are hereby authorized to pay froe appropriate funds. too*1\21 /e7 %a/7/ (Village President) (D to ) (Village Clerk) %J (Date)