The URL can be used to link to this page

Home My WebLink About11-22-2021Warrant List Village of Morton Grove Presented to the Village Council for the meeting held NOVEMBER 22, 2021 Vendor Name Invoice Number ACCURATE DOCUMENT DESTRUCTION INC 7793727 ACME TRUCK & BRAKE SUPPLY CO 01_214027 Warrant List Page: 2/16 Village of Morton Grove Presented to the Village Council for the meeting held NOVEMBER 22, 2021 Account Number Invoice Description 02-30-14-55-2110 Amount ACCURATE DOCUMENT DESTRUCTION SEPTEMBER $82.53 $82.53 Subtotal for ACCURATE DOCUMENT DESTRUCTION INC: $82.53 02-50-27-56-1100 F/L DRIER FOR A/C FOR FIRE DEPT A5 - AUTO SHOP $40.37 $40.37 Subtotal for ACME TRUCK & BRAKE SUPPLY CO: $40.37 ADVANCE AUTO PARTS PROFESSIONAL #86 8605128183192 8605129284225 ADVANTAGE OFFICE INTERIORS LLC 21163 21116 02-50-27-56-1100 02-50-27-56-1100 02-30-14-57-2010 02-30-14-55-4130 ADVOCATE OCCUPATIONAL HEALTH 808499 -EL AEP ENERGY 02-50-17-55-1160 BELT FOR A/C ON TRUCK - AUTO SHOP $42.22 $42.22 BATTERY FOR M51 TRAILER - AUTO SHOP $66.99 $66.99 Subtotal for ADVANCE AUTO PARTS PROFESSIONAL #86: $109.21 ROLL CALL LUNCH TABLE, INTERVIEW TABLE $350.00 $350.00 INVESTIGATIONS COMMANDER OFFICE FURNITURE $1,862.00 $1,862.00 Subtotal for ADVANTAGE OFFICE INTERIORS LLC: $2,212.00 PHYSICAL EXAM FOR ETHAN LARSON - STREET DEPT $334.00 $334.00 Subtotal for ADVOCATE OCCUPATIONAL HEALTH: $334.00 CALDWELL CONTR 10.21 LITE SERVICE FOR CALDWELL/WAUKEGAN CONTROLLER FROM $248.04 02-50-17-55-3130 $248.04 5714 DEMPSTER 10.21 5714 DEMPSTER PARKING LOT LITES FROM 9/10/2021-10/11/2 $307.37 02-50-17-55-3130 $307.37 6200 LAKE 10.21 LITE SERVICE FOR 6200 LAKE PRV FROM 9/10/2021-10/11/202 $37.09 40-50-33-55-3110 $37.09 6244 LINCOLN 10.21 LITE SERVICE FOR 6244 LINCOLN FROM 9/10/2021-10/11/202 $5.30 02-50-17-55-3130 $5.30 8303 CONCORD 10.21 LITE SERVICE FOR 8303 CONCORD FROM 9/9/2021-10/8/2021 $154.41 02-50-17-55-3130 $154.41 8401 CALDWELL 10.21 LITE SERVICE FOR 8401 CALDWELL FROM 9/9/2021-10/8/2021 $60.68 02-50-17-55-3130 $60.68 8501 LEHIGH 10.21 LITES FOR 8501 LEHIGH FROM 9/10/2021-10/11/2021 - METRA $55.97 18-20-31-55-3130 $55.97 8550 LEHIGH 10.21 LITES FOR 8550 LEHIGH FROM 9/10/2021-10/11/2021 - STREE $17.70 42-10-10-55-3130 $17.70 8621 LINCOLN 10.21 LITE SERVICE FOR 8621 LINCOLN FROM 9/10/2021-10/11/202 $43.29 02-50-17-55-3130 $43.29 Subtotal for AEP ENERGY: $929.85 AIR ONE EQUIPMENT, INC. 173687 173904 173613 NOZZLES $1,188.00 02-40-15-56-4210 $1,188.00 ANNUAL FLOWTEST OF AIR MASKS & REPAIR PARTS $3,299.94 02-40-15-55-4130 $3,299.94 CO & 4 -FAS MONITORS/DETECTORS $1,457.00 02-40-15-56-4200 $1,457.00 Subtotal for AIR ONE EQUIPMENT, INC.: $5,944.94 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented to the Village Council for the meeting held NOVEMBER 22, 2021 Account Number Invoice Description ALSCO Page: 3/16 Amount LCHI1520605 AUG 10 - WEEKLY CARPET RENTAL FOR CIVIC CENTER - BLDG $40.44 02-60-29-55-2160 $40.44 LCHI1532152 SEP 07 - WEEKLY CARPET RUNNERS FOR CIVIC CENTER - BLD $43.68 02-60-29-55-2160 $43.68 LCHI540670 OCT 5 - WEEKLY CARPET RUNNERS FOR CIVIC CENTER - BLDG $43.68 02-60-29-55-2160 $43.68 LCHI1536474 SEPT 21 - WEEKLY CARPET RUNNERS FOR CIVIC CENTER - BL $43.68 02-60-29-55-2160 $43.68 LCHI1528090 AUG 27 - WEEKLY CARPET RUNNERS FOR CIVIC CENTER - BLD $40.44 02-60-29-55-2160 $40.44 LCHI1544791 OCT 19 - WEEKLY CARPET RUNNER FOR CIVIC CENTER - BLDG $46.41 02-60-29-55-2160 $46.41 LCHI1544794 OCT 19 - WEEKLY CARPET RUNNERS FOR PUBLIC WORKS - BL $72.37 02-80-24-55-2160 $72.37 LCHI1544795 OCT 19 - WEEKLY CAPRET RUNNERS FOR VILLAGE HALL/POLIC $127.07 02-80-24-55-2160 $127.07 LCHI1540674 OCT 5TH WEEKLY CARPET RUNNERS FOR PUBLIC WORKS - BL $70.78 02-80-24-55-2160 $70.78 Subtotal for ALSCO: $528.55 ALTORFER INDUSTRIES INC P6AC0017619 P6AC0017740 P6AR0002120 BUCKET TEETH FOR M29 - AUTO SHOP $601.08 02-50-27-56-1100 $601.08 BUCKET TEETH FOR M29 - AUTO SHOP $691.80 02-50-27-56-1100 $691.80 CREDIT MEMO FOR RETURNED BUCKET TEETH FOR M29 - AUT $(601.08) 02-50-27-56-1100 $(601.08) Subtotal for ALTORFER INDUSTRIES INC: $691.80 AMALGAMATED BANK OF CHICAGO 5702-2021.11.22 7127-2021.11.22 2015 G.O. BONDS PRINCIPAL AND INTEREST $1,555,650.00 15-10-99-59-1020 $67,400.00 20-20-38-59-1010 $780,000.00 15-10-99-59-1010 $660,000.00 20-20-38-59-1020 $48,250.00 2019 G.O. REFUNDING BONDS PRINCIPAL & INTEREST $540,606.25 20-20-38-59-1010 $243,600.00 40-50-33-59-1010 $191,400.00 40-50-33-59-1020 $46,466.75 20-20-38-59-1020 $59,139.50 Subtotal for AMALGAMATED BANK OF CHICAGO: $2,096,256.2 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented to the Village Council for the meeting held NOVEMBER 22, 2021 Account Number Invoice Description AMAZON 477344644839 639697347493 696669699565 754699333598 767939664467 599437887748 697848486467 46388389937 467477437386 458898495553 483633458677 855374874968 864965979884 964383899754 997985895495 466453475759 474343356768 685867963466 483889654395 497334693655 894579633778 AMERICAN GREEN INC T1-10418714 T1-10418893 T1-10418890 T1-10419396 02-20-25-55-4160 02-30-14-55-1150 02-30-14-56-4365 02-30-14-56-4365 02-20-25-55-4160 02-20-25-55-4160 02-10-11-56-2110 02-30-14-56-2110-900 02-10-11-56-2110 02-20-25-57-2010 02-40-15-56-4250 02-40-15-56-4250 02-20-25-56-2110 02-30-14-56-2180 02-20-25-56-2110 02-40-15-56-2110 02-06-09-55-2113 02-30-14-56-2110 02-20-25-56-2110 02-20-25-55-4160 02-30-14-55-4130 POWER ADAPTORS Page: 4/16 Amount TRAINING GUN AND HOLSTER BASKETBALLS/PRIZES BASKETBALLS/PRIZES REFUND HARD DRIVES STATIONERY SUPPLIES AMAZON - HAND SANITIZER STATIONERY SUPPLIES NETWORK TAP KITCHEN SUPPLIES DINNER PLATES, GLASSES, MEASURING CUPS NETWORK CABLES CERTIFICATES AND FOLDERS NETWORK CABLES IPAD CASES - RUGGED VIDEO SPLITTER $252.92 $121.58 FOR ANNUAL COMMUNITY BASKETBALL $81.82 FOR ANNUAL COMMUNITY BASKETBALL $26.94 $(48.98) $169.56 $90.12 $188.99 $25.99 $298.95 $50.13 $245.07 $308.95 $52.95 $122.28 $199.98 $171.97 ET SUPPLIES - CAMERA, BUBBLE WRAP, BATTERIES, MAGNIFYI $211.05 NETWORK CABLES $51.52 TEMPERATURE PROBE $252.92 $121.58 $81.82 $26.94 $(48.98) $169.56 $90.12 $188.99 $25.99 $298.95 $50.13 $245.07 $308.95 $52.95 $122.28 $199.98 $171.97 $211.05 $51.52 $275.00 $275.00 AMAZON - VARI SEAT FOR JOHANSON & VARI MONITOR ARM $390.00 $390.00 Subtotal for AMAZON/SYNCHRONY BANK: $3,286.79 40-50-33-56-2110 40-50-33-56-2110 40-50-33-56-2110 40-50-33-56-2110 SOD FOR PARKWAY RESTORATIONS - WATER DEPT PALLET DEPOSIT RETURN FROM SOD - WATER DEPT SOD FOR PARKWAYS - WATER DEPT SOD FOR PARKWAY RESTORATIONS - WATER DEPT $523.00 $523.00 $(26.00) $(26.00) $234.00 $234.00 $481.75 $481.75 Subtotal for AMERICAN GREEN INC: $1,212.75 AMERICAN PLANNING ASSOCIATION 270691-2174 02-10-28-55-1120 APA MEMBERSHIP 2022 $276.00 $276.00 Subtotal for AMERICAN PLANNING ASSOCIATION: $276.00 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented to the Village Council for the meeting held NOVEMBER 22, 2021 Account Number Invoice Description Page: 5/16 AMERICAN PRINTING TECHNOLOGIES, INC 21-MG11 AMERICAN WATER WORKS ASSN 7001945450 AMERICANEAGLE.COM INC 340716 40-50-35-55-2110 Amount UTILITY BILLING SERVICE RES 11-76 NOVEMBER 2021 $800.00 $800.00 Subtotal for AMERICAN PRINTING TECHNOLOGIES, INC: $800.00 40-50-35-55-1120 MEMBERSHIP DUES FOR JAMES HAMMERSMITH FOR 11/1/202 $83.00 $83.00 Subtotal for AMERICAN WATER WORKS ASSN: $83.00 02-20-25-55-3150 WEBSITE HOSTING $225.00 $225.00 Subtotal for AMERICANEAGLE.COM INC: $225.00 ANDERSON PEST SOLUTIONS 9113996 9342836 9338848 9338/114 9338446 9113994 9342970 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 02-30-14-56-2170 $238.00 Subtotal for ANDERSON PEST SOLUTIONS: $580.05 OCTOBER PEST CONTROL SERVICES FOR FIRE STATION #5 - $47.05 NOVEMBER PEST CONTROL SERVICES FOR 8300 LEHIGH - BLD $63.00 NOVEMBER PEST CONTROL FOR CIVIC CENTER - BLDG MAINT $61.75 NOVEMBER PEST CONTROL FOR FIRE DEPT 4 - BLDG MAINT. $50.77 NOVEMBER PEST CONTROL SERVICES FOR FIRE STATION 4 - B $58.21 OCTOBER PEST CONTROL FOR POLICE DEPARTMENT - BLDG M $61.27 RODENT CONTROL -OCTOBER $47.05 $63.00 $61.75 $50.77 $58.21 $61.27 $238.00 AT&T VILLAGE HALL 11.21 FIRE Z05 CIRCU 11.21 FIRE Z03 CIRCU 11.21 PUBLIC WORKS 11.21 FIRE R19 CIRCU 12.21 02-20-12-55-3100 02-40-15-55-7150 02-40-15-55-7150 40-50-33-55-3100 02-40-15-55-7150 TELEPHONE SERVICE VILLAGE HALL 09.20-10.19.2021 SERVICE/FIRE DEPARTMENT 09.17-10.16.2021 SERVICE/FIRE DEPARTMENT 09.17-10.10.2021 TELEPHONE SERVICE/PUBLIC WORKS 09.29-10.28.2021 SERVICE/FIRE DEPARTMENT 10.08-11.07.2021 $180.79 $355.27 $260.22 $180.79 $355.27 $260.22 $739.78 $739.78 $8,494.51 $8,494.51 Subtotal for AT&T: $10,030.57 AT&T LONG DISTANCE LONG DISTANCE -11.21 ATLAS BOBCAT LLC BS5308 LONG DISTANCE 856657563 09.17-10.16.2021 02-20-12-55-3100 02-50-27-56-1100 BATTERIES PLUS BULBS #890 P44180325 02-50-27-56-2110 $111.13 $111.13 Subtotal for AT&T LONG DISTANCE: $111.13 BATTERY FOR M66 - AUTO SHOP $186.21 $186.21 Subtotal for ATLAS BOBCAT LLC: $186.21 BATTERIES FOR STOCK - AUTO SHOP $27.79 $27.79 Subtotal for BATTERIES PLUS BULBS #890: $27.79 Vendor Name Invoice Number Warrant List Page: 6/16 Village of Morton Grove Presented to the Village Council for the meeting held NOVEMBER 22, 2021 Account Number Invoice Description Amount BCLS LANDSCAPE 25476 THE 2021 LANDSCAPE MAINTENANCE PROGRAM - OCTOBER BI $4,700.00 02-50-17-55-2295 $1,842.00 02-50-17-55-2295 $94.00 02-50-17-55-2295 $2,764.00 Subtotal for BCLS LANDSCAPE: $4,700.00 BIG JOE'S SEAL COATING 16524 SEALCOATING AND STRIPPING PARKING LOTS FOR DEMPSTER $3,306.00 18-20-31-55-2290 $500.00 18-20-31-55-2290 $2,506.00 18-20-31-55-2290 $300.00 Subtotal for BIG JOE'S SEAL COATING: $3,306.00 BOB DUDA DUDA-2021.11.22 02-60-26-55-1111 SENIOR LUNCHEON PERFORMER 11.19.2021 $150.00 $150.00 Subtotal for BOB DUDA: $150.00 BS&A SOFTWARE 138118 COMM DEV LICENSING $1,912.00 02-20-25-55-2170 $1,912.00 Subtotal for BS&A SOFTWARE: $1,912.00 CALL ONE INC 1212707 11.2021 TELEPHONE SERVICE/COMBINED DEPARTMENTS 11.15-12.14.2 $14,886.00 02-20-12-55-3100 $251.24 02-20-12-55-3100 $12,512.64 02-40-15-55-7150 $1,817.43 40-50-33-55-3100 $119.56 02-30-14-55-3100 $185.13 Subtotal for CALL ONE INC: $14,886.00 CANON FINANCIAL SERVICES INC 27524874 -POLICE 02-30-14-55-4130 27364935 -POLICE 02-30-14-55-4130 CANON - COPIER MAINTENANCE $128.36 $128.36 CANON - COPIER MAINTENANCE $123.60 $123.60 Subtotal for CANON FINANCIAL SERVICES INC: $251.96 CDW GOVERNMENT INC M074237 PLOTTER PAPER $63.84 02-20-25-55-4160 $63.84 Subtotal for CDW GOVERNMENT INC: $63.84 CERTIFIED LABORATORIES 7537734 02-50-27-56-1110 CHICAGO METRO FIRE PREVENTION CO IN00359962 IN00361746 IN00365270 IN00366845 IN00366890 IN00367368 41-10-10-55-2281 41-10-10-55-2281 41-10-10-55-2281 41-10-10-55-7102 41-10-10-55-2281 41-10-10-55-2281 GREASE FOR TRUCKS - AUTO SHOP NOTE: PART OF PO FOR G $302.79 $302.79 Subtotal for CERTIFIED LABORATORIES: $302.79 MONTHLY MAINTENNANCE - MAY $2,553.00 $2,553.00 MONTHLY MAINTENANCE - JUNE $2,553.00 $2,553.00 MONTHLY MAINTENANCE - JULY $2,553.00 $2,553.00 SERVICE CALL $118.00 $118.00 MONTHLY MAINTENANCE - AUGUST $2,562.25 $2,562.25 MONTHLY MAINTENNANCE - SEPTEMBER $2,571.50 $2,571.50 Subtotal for CHICAGO METRO FIRE PREVENTION CO: $12,910.75 Vendor Name Invoice Number CIORBA GROUP, INC 0025957 0025916 0025917 Warrant List Page: 7/16 Village of Morton Grove Presented to the Village Council for the meeting held NOVEMBER 22, 2021 Account Number Invoice Description Amount NORTHWEST WATER COMMISSION INTERCONNECTION STUD $2,842.00 40-50-33-55-2140 $2,842.00 PREPARE FEASIBILITY STUDY FOR LEHIGH INFRASTRUCTURE $1,665.56 15-10-79-57-1031 $1,665.56 TASK ORDER (36) W/ CIOBRA FOR CONSTRUCTION ENGINEER $2,967.50 15-10-79-57-1031 $2,967.50 Subtotal for CIORBA GROUP, INC: $7,475.06 CLARK BAIRD SMITH LLP 14535 02-10-13-55-6120 LEGAL SERVICES/LABOR GENERAL SEPTEMBER 2021 $1,500.00 $1,500.00 Subtotal for CLARK BAIRD SMITH LLP: $1,500.00 CLASSIC DESIGN AWARDS INC 211011 02-80-24-56-3140 DOOR PLAQUE FOR CORPORATION COUNSEL - BLDG MAINT $26.00 $26.00 Subtotal for CLASSIC DESIGN AWARDS INC: $26.00 COLLEY ELEVATOR CO 216604 02-80-24-55-4130 OCTOBER ELEVATOR INSPECTION FOR POLICE DEPT / VILLAG $401.00 $401.00 Subtotal for COLLEY ELEVATOR CO: $401.00 COMCAST BUSINESS COMMUNICATIONS LLC 126172292 07.21 REFUND OF EXCESS INTERNET TAXES PAID IN 2020 AND 2021 $(15,968.53) 02-20-25-55-3150 $(15,968.53) 126172292 08.21 INTERNET SERVICE 06.16-07.15.2021 $3,752.13 02-20-25-55-3150 $3,752.13 128099411 09.21 INTERNET SERVICE 07.16-08.15.2021 $3,752.13 02-20-25-55-3150 $3,752.13 130046051 10.21 INTERNET SERVICE 08.16-09.15.2021 $3,752.13 02-20-25-55-3150 $3,752.13 132010537 11.21 INTERNET SERVICE 09.16-10.15.2021 $3,752.13 02-20-25-55-3150 $3,752.13 133996010 12.21 INTERNET SERVICE 10.16-11.15.2021 $3,752.13 02-20-25-55-3150 $3,752.13 Subtotal for COMCAST BUSINESS COMMUNICATIONS LLC: $2,792.12 COMMONWEALTH EDISON CO 6250 DEMPSTER 10.21 02-50-17-55-3130 LITES FOR 6250 DEMPSTER SERVICE FROM 9/10/2021-10/11/2 $335.13 $335.13 Subtotal for COMMONWEALTH EDISON CO: $335.13 CONNEXION ELECTRICAL S1771264.003 CONSERV FS LISLE 6410878 6410951 02-50-17-55-2295 FREIGHT CHARGES FOR STREET LIGHT BASES FOR WAUKEGA $244.00 $244.00 Subtotal for CONNEXION ELECTRICAL: $244.00 02-50-17-56-3100 02-50-17-56-3100 GLAMOUR MIX FOR PARKWAY RESTORATIONS FROM STUMP G $1,325.00 $1,325.00 GLAMOUR MIX FOR PARKWAYS FROM REMOVAL OF STUMPS - $1,325.00 $1,325.00 Subtotal for CONSERV FS LISLE: $2,650.00 Vendor Name Invoice Number Warrant List Page: 8/16 Village of Morton Grove Presented to the Village Council for the meeting held NOVEMBER 22, 2021 Account Number Invoice Description Amount CONSTELLATION NEWENERGY INC 6340 LINCOLN 10.21 LITES FOR 6340 LINCOLN SERVICE FROM 9/10/20-10/11/2021 $85.23 02-50-17-55-3130 $85.23 6440 BECKWITH 10.21 LITE SERVICE FOR 6440 BECKWITH FROM 9/3/2021-10/5/2021 $60.12 02-50-17-55-3130 $60.12 0 NE DEMPSTER 10.21 LITE SERVICE FOR DEMPSTER/BIRCH FROM 9/3/2021-10/5/20 $7,127.04 02-50-17-55-3130 $7,127.04 6055-61 DEMPST 10.21 LITE SERVICE FOR 6055-61 DEMPSTER FROM 9/10/2021-10/11 $320.84 02-50-17-55-3130 $320.84 9016 WAUKEGAN 10.21 LITE SERVICE FOR 9016 WAUKEGAN FROM 9/3/2021-10/5/202 $271.30 02-50-17-55-3130 $271.30 CAPULINA/FERRI 10.21 LITE SERVICE FOR CAPULINA/FERRIS FROM 9/10/2021-10/11/ $950.13 02-50-17-55-3130 $950.13 6101 CAPULINA 10.21 LITE SERVICE FOR 6101 CAPULINA FROM 9/3/2021-10/5/2021 $98.46 02-50-17-55-3130 $98.46 9303 LUNA 10.21 LITE SERVICE FOR 9303 LUNA FROM 9/9/2021-10/8/2021 - ST $94.33 02-50-17-55-3130 $94.33 9400 WAUKEGAN 10.21 LITE SERVICE FOR 9400 WAUKEGAN FROM 9/8/2021-10/7/202 $345.01 02-50-17-55-3130 $345.01 Subtotal for CONSTELLATION NEWENERGY INC: $9,352.46 CORE AND MAIN LP P771955 P786050 40-50-33-56-2110 40-50-33-56-2110 GASKET AND BOLTS FOR METER - PUMPING STATION $40.00 $40.00 GASKET, BOLTS AND HEX NUTS FOR METER - PUMPING STATI $40.00 $40.00 Subtotal for CORE AND MAIN LP: $80.00 CORRECTIVE ASPHALT MATERIALS, LLC 21102N CURRIE MOTORS E8907 02-50-17-55-2290 CONSTRUCTION SERVICES FOR PAVEMENT REJUVENATION $8,915.82 $8,915.82 Subtotal for CORRECTIVE ASPHALT MATERIALS, LLC: $8,915.82 02-30-14-57-2030 (2) TWO 2021 BLACK FORD UTILITY POLICE INTERCEPTOR SQ $34,317.00 $34,317.00 Subtotal for CURRIE MOTORS: $34,317.00 DE LAGE LANDEN FINANCIAL SVCS INC 74307158 74307349 02-60-29-55-2330 02-50-17-55-2330 PRINTER LEASE/KYOCERA/TA3051CI CIVIC CENTER NOVEMBE $339.66 $339.66 PRINTER LEASE/KYOCERA/TASKALFA4052CI PUBLIC WORKS 0 $386.53 $386.53 Subtotal for DE LAGE LANDEN FINANCIAL SVCS INC: $726.19 DEL GALDO LAW GROUP, LLC 27234 12-10-79-55-6120 LEGAL SERVICES/GENERAL MATTERS SEPTEMBER 2021 $700.00 $700.00 Subtotal for DEL GALDO LAW GROUP, LLC: $700.00 DELL GOVERNMENT LEASING & FIN 10526009387 02-20-25-55-4160 VIDEO ADAPTORS $92.45 $92.45 Subtotal for DELL GOVERNMENT LEASING & FIN: $92.45 DOUGLAS TRUCK PARTS 84159 83797 83721 02-50-27-55-4121 02-50-27-56-1100 02-50-27-56-1110 SNOW PLOW CURB SHOES - AUTO SHOP TAILGATE LATCH (ROD END) FOR TRUCK - AUTO SHOP DEF FLUID FOR CARS/TRUCK - AUTO SHOP $1,665.60 $1,665.60 $81.00 $81.00 $126.24 $126.24 Subtotal for DOUGLAS TRUCK PARTS: $1,872.84 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented to the Village Council for the meeting held NOVEMBER 22, 2021 Account Number Invoice Description EMERGENT SAFETY SUPPLY 1902739880 02-80-24-55-4110 ENGLISH JAMES ENGLISH -2021.11.22 ESRI 02-80-23-55-1130 Page: 9/16 Amount GLOVES AND BLACK REUSABLE CLOTH MASK FOR PUBLIC WO $430.23 $430.23 Subtotal for EMERGENT SAFETY SUPPLY: $430.23 ILLINOIS PLUMBING INSPECTORS ASSOCIATION OCTOBER 20 $20.00 $20.00 Subtotal for JAMES ENGLISH: $20.00 94122145 GIS SOFTWARE LICENSING $1,000.00 02-20-25-55-2170 $1,000.00 Subtotal for ESRI: $1,000.00 FACEBOOK INC FACEBOOK-2021.11.08 SUSTAINABILITY FAIR PROMOTION $30.84 02-10-10-55-5141 $30.84 Subtotal for FACEBOOK INC: $30.84 FASTENAL COMPANY ILNIL68406 DEWALT DRILL CHUCK - AUTO SHOP $56.89 02-50-27-56-1100 $56.89 Subtotal for FASTENAL COMPANY: $56.89 FIELDS CHRYSLER JEEP DODGE RAM 106570 EXTRA KEY FOR SQUAD CAR - AUTO SHOP $388.62 02-50-27-56-1100 $388.62 Subtotal for FIELDS CHRYSLER JEEP DODGE RAM: $388.62 FOX VALLEY CHLORINATING SPECIALISTS 27097 HYDRANT ON 16" AT SHERMER & GREENWOOD - WATER DEPT $850.00 40-50-33-55-2290 $850.00 27090 SAMPLE ANALYSIS/ CHLORINATION CHARGE FOR PARKSIDE & $635.00 40-50-33-57-2020 $635.00 Subtotal for FOX VALLEY CHLORINATING SPECIALISTS: $1,485.00 GBJ SALES, LLC 4045 4050 40-50-33-56-2110 02-50-27-56-2110 LAUNDRY DETERGENT FOR WATER DEPT $157.65 $157.65 LENS CLEANING WIPES AND SPRAY - AUTO SHOP $177.80 $177.80 Subtotal for GBJ SALES, LLC: $335.45 GEARY ELECTRIC INC 044533 044540 044497 RE-ROUTE CONDUIT FOR ELECTRIC TO SOUTH GATE AT PUMP $1,069.16 40-50-33-55-4120 $1,069.16 TROUBLESHOOT FAN AT PUBLIC WORKS - BLDG MAINT $131.34 02-80-24-55-4130 $131.34 INSATALLATION OF A VEHCILE CHARGING UNIT $7,125.00 02-80-24-57-1032 $7,125.00 Subtotal for GEARY ELECTRIC INC: $8,325.50 GEOFF DOCHERTY DOCHERTY-2021.11.22 REFUND OF EMG007539 02-00-00-43-1010 $75.00 $75.00 Subtotal for GEOFF DOCHERTY: $75.00 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented to the Village Council for the meeting held NOVEMBER 22, 2021 Account Number Invoice Description GOLF MILL FORD INC 514653P 514655P 514130P 513678P 513642P 513735P CM513642P 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 Page: 10/16 Amount RIGHT SIDE MIRROR FOR PD SQUAD 825 - AUTO SHOP P/S HOSES FOR M7 - AUTO SHOP REAR BRAKES FOR PD SQUAD 805 - AUTO SHOP RADIATOR CAP FOR TRUCK M37 - AUTO SHOP WIPER SWITCH FOR PW SQ803 - AUTO SHOP WIPER SWITCH FOR SQUAD 803 - AUTO SHOP $231.22 $276.89 $283.08 $7.58 $70.84 $231.22 $276.89 $283.08 $7.58 $70.84 $67.34 $67.34 CREDIT MEMO FOR RETURNED WIPER SWITCH FOR PW SQ803 $(70.84) $(70.84) Subtotal for GOLF MILL FORD INC: $866.11 GOODYEAR TIRE AND RUBBER CO 0000052043 GROOT, INC 7755487 7755894 02-50-27-55-4121 WHEEL ALIGNMENT FOR P.D. SQUAD 812 - AUTO SHOP $55.00 Subtotal for GOODYEAR TIRE AND RUBBER CO: $55.00 $55.00 45-10-10-56-2110 43-50-19-55-2100 30 YARD DUMPSTER FOR MG LABOR DAYS EVENT $408.95 $408.95 YARD WASTE STICKERS/PRE-PAID 2021 $10,005.02 $10,005.02 Subtotal for GROOT, INC WASTE CONNECTIONS: $10,413.97 H&H ELECTRIC CO 37521 02-00-00-13-1020 HANA BRYNICZKA BRYNICZKA-2021.11.22 02-00-00-42-1030 HAYES MECHANICAL INC 493551 490511 02-80-24-55-4130 02-80-24-57-1032 IRMA FOR 8833 WAUKEGAN RD FOR STREET LIGHT - STREET $348.23 $348.23 Subtotal for H&H ELECTRIC CO: $348.23 REFUND/OVERPAID FOR VEHICLE STICKER $25.00 $25.00 Subtotal for HANA BRYNICZKA: $25.00 REPAIRS TO THE FIRE STATION 5 ROOF TOP UNIT - BLDG MAI $1,849.09 $1,849.09 CIVIC CENTER BOILER REPLACEMENT - BLDG MAINT $9,560.00 $9,560.00 Subtotal for HAYES MECHANICAL INC: $11,409.09 HEALY ASPHALT CO LLC 29511 29493 29520 29566 29545 03-50-60-56-3110 03-50-60-56-3110 02-50-17-55-2260 02-50-17-56-3110 03-50-60-56-3110 HIGH CYCLE GARAGE LLC 3579 02-80-24-55-4110 3.87 TONS OF HOT MIX - MFT/STREET DEPT 11.04 TONS OF HOT MIX - MFT / STREET DEPT 3 LOADS OF ASPHALT DUMPED - STREET DEPT 9.28 TONS OF HOT MIX - STREET DEPT 5.91 TONS OF HOT MIX - MFT/STREET DEPT $205.11 $585.12 $75.00 $491.84 $205.11 $585.12 $75.00 $491.84 $313.23 $313.23 Subtotal for HEALY ASPHALT CO LLC: $1,670.30 GARAGE DOOR REPAIR AT FIRE STATION 4 - BLDG MAINT $385.00 $385.00 Subtotal for HIGH CYCLE GARAGE LLC: $385.00 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented to the Village Council for the meeting held NOVEMBER 22, 2021 Account Number Invoice Description HIGH TECH AUTO GLASS INC 5354 02-50-27-56-1100 HYGIENEERING INC 06210464 IL FIRE AND POLICE COMMISSION ASSOC 01897 02-80-24-55-4110 02-10-10-55-1120 Page: 11/16 Amount GLASS INSTALL FOR M72 - AUTO SHOP $115.00 $115.00 Subtotal for HIGH TECH AUTO GLASS INC: $115.00 RESPIRATORY PROTECTION PROGRAM REVIEW $2,300.00 $2,300.00 Subtotal for HYGIENEERING INC: $2,300.00 ANNUAL DUES $375.00 $375.00 Subtotal for IL FIRE AND POLICE COMMISSION ASSOC: $375.00 IL TACTICAL OFFICERS ASSN IL TACTIC -2021.11.08 02-30-14-55-1150 2021 ITOA FALL CONFERENCE - CROWE $365.00 $365.00 Subtotal for IL TACTICAL OFFICERS ASSN: $365.00 INDUSTRIAL DOOR COMPANY 114705 INSITUFORM TECHNOLOGIES USA LLC 65302AR 40-50-33-55-4110 SOUTH STATION CHLORINE DOOR REPLACEMENT - WATER DE $3,499.00 $3,499.00 Subtotal for INDUSTRIAL DOOR COMPANY: $3,499.00 40-50-34-55-2290 SANITARY SEWER LINING PROJECT CONTRACT A - FINAL PAY $18,257.60 $18,257.60 Subtotal for INSITUFORM TECHNOLOGIES USA LLC: $18,257.60 INTERGOVERNMENTAL RISK MGMT AGENCY CREDT0003126 02-20-89-58-1030 CLOSED CLAIMS SEPTEMBER 2021 $(5,932.08) $(5,932.08) Subtotal for INTERGOVERNMENTAL RISK MGMT AGENCY: $(5,932.08) INTERSTATE BATTERIES -NORTH CHICAGO 960034183 02-50-27-56-1100 BATTERIES FOR STOCK - AUTO SHOP $402.09 $402.09 Subtotal for INTERSTATE BATTERIES -NORTH CHICAGO: $402.09 INTL CODE COUNCIL INC 3321886 KONICA MINOLTA 38773426 38554554 02-80-23-55-1120 02-20-12-55-2330 02-20-12-55-2330 02-30-14-55-4130 MEMBERSHIP DUES 2022/J. ENGLISH $145.00 $145.00 Subtotal for INTL CODE COUNCIL INC: $145.00 PRINTER LEASE KONICA/C450I ADMINISTRATION/FINANCE DE $845.44 $422,72 $422.72 KONICA MINOLTA - MAINTENANCE SEPTEMBER $177.43 $177.43 Subtotal for KONICA MINOLTA: $1,022.87 KONICA MINOLTA BUSINESS SOLUTIONS 275751326 LAUTERBACH & AMEN LLP 59597 02-30-14-55-4130 02-20-12-55-2110 KONICA MINOLTA - BIZHUB C360I COPIER MAINTENANCE SEP $127.30 $127.30 Subtotal for KONICA MINOLTA BUSINESS SOLUTIONS: $127.30 LEGAL SERVICES/ACTUARIAL REPORT FOR FY ENDED 12.31.20 $2,250.00 $2,250.00 Subtotal for LAUTERBACH & AMEN LLP: $2,250.00 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented to the Village Council for the meeting held NOVEMBER 22, 2021 Account Number Invoice Description LAWSON PRODUCTS INC 9308919905 9308938056 02-50-27-56-2110 02-50-27-56-1100 Page: 12/16 Amount SNOW PLOW BOLTS/NUTS - STREET DEPT $1,315.21 $1,315.21 HYDRAULIC HOSE FITTINGS - AUTO SHOP $124.51 $124.51 Subtotal for LAWSON PRODUCTS INC: $1,439.72 LEE JENSEN SALES CO INC 0006449-01 40-50-33-57-2020 TRENCH BOX RENTAL FOR MAIN & PARKSIDE - WATER DEPT $912.50 $912.50 Subtotal for LEE JENSEN SALES CO INC: $912.50 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented to the Village Council for the meeting held NOVEMBER 22, 2021 Account Number Invoice Description Page: 13/16 Amount MENARDS - MORTON GROVE 91240 WOOD PANELS AND CONSTRUCTION SCREW FOR FIRE STATI $12.25 02-80-24-56-3140 $12.25 91881 NO BREAK LOCKING LID FOR PUMPING STATION - WATER DEP $26.97 40-50-33-56-2110 $26.97 91225 MISC SUPPLIES FOR PUMPING STATION - WATER DEPT $51.95 40-50-33-56-2110 $51.95 93010 MISC. SCREW FOR POLICE DEPT - BLDG MAINT $6.96 02-80-24-56-3140 $6.96 91920 ROLLER COVERS FOR FIRE STATION 5 FOUNDATION - BLDG M $12.45 02-80-24-56-3140 $12.45 93005 SCREWS FOR ELECTRICAL REPAIR FOR POLCIE DEPT - BLDG $13.94 02-80-24-56-3140 $13.94 92489 FILTERS FOR VILLAGE HALL / RADIO ROOM A/C - BLDG MAINT $15.00 02-80-24-56-3140 $15.00 92844 SEALING PAINT FOR FIRE STATION 5 FOUNDATION - BLDG MA $131.17 02-80-24-56-3140 $131.17 92919 SUPPLIES FOR POLICE DEPT SHELF FABRICATION - BLDG MAI $191.36 02-80-24-55-4110 $191.36 93168 SHELVING AND SUPPLIES FOR CIVIC CENTER - BLDG MAINT $198.03 02-60-29-56-2110 $198.03 92682 HOUSEKEEPING SUPPLIES $300.76 02-40-15-56-4250 $300.76 91115 STATION MAINTENANCE SUPPLIES $21.17 02-40-15-56-2110 $21.17 92223 HANGING ROD FOR CLOSET POLCIE DEPT - BLDG MAINT $21.65 02-80-24-56-3140 $21.65 92415 RAKE HANDLE FOR STREET DEPT $25.96 02-50-17-56-2110 $25.96 92228 SHELVING SUPPLIES FOR POLICE DEPT CLOSETS - BLDG MAIN $105.51 02-80-24-55-4110 $105.51 92282 MENARDS - BATTERIES $84.25 02-30-14-56-2110 $84.25 91382 COPPER ELBOW FOR HOT WATER TANK INSTALL FOR PW - BL $7.68 02-80-24-56-3140 $7.68 91792 CC OPERATIONAL SUPPLIES $4.48 02-60-29-56-2110 $4.48 92010 FAST SET CONCRETE MIX FOR SIGNS - STREET DEPT $18.80 02-50-17-56-3130 $18.80 91789 POLICE DEPT ROOM RENOVATION SUPPLIES - BLDG MAINT $24.99 02-80-24-56-3140 $24.99 92011 RODENT STATION 4G AND 13G TRASH BAGS, RECYCLE BAGS. $26.03 02-30-14-56-2170 $26.03 91712 MISC SUPPLIES FOR P.D. RENOVATIONS - BLDG MAINT $50.35 02-80-24-56-3140 $50.35 92007 SUPPLIES FOR P.D. ROOM RENOVATIONS - BLDG MAINT $76.50 02-80-24-55-4110 $76.50 91800 ADDITIONAL SUPPLIES FOR P.D. ROOM RENOVATION - BLDG $126.70 02-80-24-55-4110 $126.70 91857 SUPPLIES FOR P.D. ROOM RENO - BLDG MAINT $131.43 02-80-24-55-4110 $131.43 Subtotal for MENARDS - MORTON GROVE: $1,686.34 MID AMERICAN WATER OF WAUCONDA INC 243957W 40-50-33-57-2020 WATER VALVE COVERS - WATER DEPT $474.00 $474.00 Subtotal for MID AMERICAN WATER OF WAUCONDA INC: $474.00 Vendor Name Invoice Number MORTON GROVE SUPPLY CO 304536 Warrant List Village of Morton Grove Presented to the Village Council for the meeting held NOVEMBER 22, 2021 Account Number Invoice Description Page: 14/16 Amount SUMP PUMP SWITCH FOR CIVIC CENTER - BLDG MAINT $42.01 02-60-29-56-2110 $42.01 Subtotal for MORTON GROVE SUPPLY CO: $42.01 MOTOROLA SOLUTIONS-STARCOM 6042520210901 02-30-14-55-1120 NARCISA, NICOLE NARCISA-2021.11.08 NORLAB INC 02-30-14-56-4300 MOTOROLA STARCOM - OCTOBER $1,424.00 $1,424.00 Subtotal for MOTOROLA SOLUTIONS-STARCOM: $1,424.00 VEST GRANT REIMBURSEMENT - NARCISA $400.00 $400.00 Subtotal for NICOLE NARCISA: $400.00 85481 SEWER DYE - WATER DEPT $238.00 40-50-33-56-2110 $238.00 Subtotal for NORLAB INC: $238.00 NORTHSHORE TRUCK & EQUIPMENT CO, IN 31246 31232 02-50-27-56-1100 02-50-27-56-1100 NORTHSHORE UNIVERSITY HEALTHSYSTEM 217194422-091021 006530281-090921 215805151-091321 200556744-090821 093557060-091521 010990422-090721 NPL CONSTRUCTION NPL -2021.10.25 OFFICE DEPOT INC 196821965001 196829597001 196829598001 PELICAN WIRELESS PELICAN -2021.11.08 PLATINUM CAR WASH 15258 02-50-17-55-1160-900 02-50-17-55-1160-900 02-50-17-55-1160-900 02-50-17-55-1160-900 02-50-17-55-1160-900 02-50-17-55-1160-900 $67.00 Subtotal for NORTHSHORE UNIVERSITY HEALTHSYSTEM: $402.00 REPLACE BROKEN TARP ARM FOR MACK TRAILER - AUTO SHO $185.10 $185.10 TRAILER TARP FOR MACK TRUCK - AUTO SHOP $410.82 $410.82 Subtotal for NORTHSHORE TRUCK & EQUIPMENT CO, IN: $595.92 GAEDING RTW EXAM ZUCKERMAN RTW EXAM PAWLIK RTW EXAM MILLER RTW EXAM DAHM, ] RTW EXAM BENCIVENGA (PW) RTW EXAM $67.00 $67.00 $67.00 $67.00 $67.00 $67.00 $67.00 $67.00 $67.00 $67.00 $67.00 40-00-00-24-1011 02-50-17-55-4130 02-50-17-56-2180 02-50-17-56-2180 02-80-24-55-4130 REIMBURSEMENT FOR RETURNED HYDRANT METER AND HYD $1,550.00 $1,550.00 Subtotal for NPL CONSTRUCTION: $1,550.00 KLEENEX AND OFFICE SUPPLES FOR PUBLIC WORKS - STREET $210.51 $210.51 MANILA FILE FOLDERS FOR PUBLIC WORKS - STREET DEPT $41.13 $41.13 COPY STAMPS FOR DOCUMENTS - STREET DEPT $15.19 $15.19 Subtotal for OFFICE DEPOT INC: $266.83 WIRELESS THERMOSTAT FOR PUBLIC WORKS - BLDG MAINT $50.83 $50.83 Subtotal for PELICAN WIRELESS: $50.83 02-30-14-55-4169 PLATINUM CAR WASH - 17 EXTERIOR WASHES, 2 FULL SERVIC $61.00 $61.00 Subtotal for PLATINUM CAR WASH: $61.00 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented to the Village Council for the meeting held NOVEMBER 22, 2021 Account Number Invoice Description RC TOPSOIL INC 2100487 2100486 RED WING BUSINESS ADVANTAGE ACCOUNT 20211007036556 02-50-17-56-3100 02-50-17-56-3100 Page: 15/16 Amount 4 LOADS OF PULVERIZED TOP SOIL FOR RESTORATIONS - STR $2,068.24 $2,068.24 4 LOADS OF PULVERIZED TOP SOIL FOR RESTORATIONS - STR $2,068.24 $2,068.24 Subtotal for RC TOPSOIL INC: $4,136.48 02-50-17-56-4300 WORK BOOTS FOR AMIR VAKIL - STREET DEPT $184.49 $184.49 Subtotal for RED WING BUSINESS ADVANTAGE ACCOUNT: $184.49 RUSH TRUCK CENTERS OF ILLINOIS INC 3025145031 02-50-27-56-1100 ENGINE PARTS FOR TRUCKS M24 AND M81 - AUTO SHOP $383.58 $383.58 Subtotal for RUSH TRUCK CENTERS OF ILLINOIS INC: $383.58 RUSSO POWER EQUIPMENT SPI10869622 PCM 10054376 PSI10041745 CARBURETOR, CHAIN CATCHER AND SCREWS - STREET DEPT $51.93 02-50-17-56-2110 $51.93 CREDIT MEMO FOR RETURNED CARBURETOR - STREET DEPT $(39.99) 02-50-17-56-2110 $(39.99) REPAIRED CHAINSAW $184.17 02-40-15-55-4130 $184.17 Subtotal for RUSSO POWER EQUIPMENT: $196.11 SENSIBLE PRODUCTS SENSIBLE -11.08.2021 02-40-15-56-4200 EQUIPMENT FOR NEW ENGINE $844.35 $844.35 Subtotal for SENSIBLE PRODUCTS: $844.35 SIGNS.COM 878341 MGFD FACE MASKS $404.74 02-40-15-56-4300 $404.74 Subtotal for SIGNS.COM: $404.74 SIMON UNIFORM 39314 SUBURBAN ACCENTS INC 31315 02-50-17-56-4300 UNIFORMS (EXTRA) FOR STREET DEPT $284.50 $284.50 Subtotal for SIMON UNIFORM: $284.50 02-30-14-57-2010 SUBURBAN ACCENTS - STRIPING 806 $750.00 $750.00 Subtotal for SUBURBAN ACCENTS INC: $750.00 T&C TOOL CORPORATION 56068 02-50-27-56-2110 T -MOBILE 962683178 10.21 02-30-14-55-3100 TREMCO / WEATHERPROOFING TECHNOLOGI 96386586 02-80-24-55-4130 TRUCK SCANNER - AUTO $1,099.99 $1,099.99 Subtotal for T&C TOOL CORPORATION: $1,099.99 TMOBILE - MONTHLY CELL PHONE & BROADBAND SERVICE $621.20 $621.20 Subtotal for T -MOBILE: $621.20 PATCH AND REPAIR SERVICES PREVENTIVE MAINTENANCE FO $820.00 $820.00 Subtotal for TREMCO / WEATHERPROOFING TECHNOLOGI: $820_00 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented to the Village Council for the meeting held NOVEMBER 22, 2021 Account Number Invoice Description Page: 16/16 Amount TRIBUNE MEDIA GROUP 7031197 LEGAL NOTICE/LINCOLN LEHIGH REDEVELOPMENT PROJECT $392.10 02-10-28-55-2130 $392.10 7028114 LEGAL NOTICE/PLAN COMMISSION PC 21-02 $26.88 02-10-28-55-2130 $26.88 7049642 LEGAL NOTICE/PLAN COMMISSION PC 21-02 $26.88 02-10-28-55-1120 $26.88 7028134 LEGAL NOTICE/ZONING BOARD OF APPEALS ZBA 21-09 $24.31 02-10-28-55-2130 $24.31 7049199 LEGAL NOTICE/ZONING BOARD OF APPEALS ZBA 21-10 $20.02 02-10-28-55-2130 $20.02 Subtotal for TRIBUNE MEDIA GROUP: $490.19 TRITECH FORENSICS 556613 U 5 POST OFFICE - POSTMASTER US POST -2021.11.22 02-30-14-56-2110 SWABS, LIFTER, CARDS, WATER, EVIDENCE TAPE, PHOTO SCA $656.98 $656.98 Subtotal for TRITECH FORENSICS: $656.98 02-10-11-55-2120 POSTCARD POSTAGE $1,850.00 $1,850.00 Subtotal for U S POST OFFICE - POSTMASTER: $1,850.00 US FIRE & SAFETY EQUIPMENT COMPANY 510539 02-80-24-55-4130 FIRE EXTINGUISHER MAINTENANCE FOR FIRE STATION 5 - BL $91.46 $91.46 Subtotal for US FIRE & SAFETY EQUIPMENT COMPANY: $91.46 VERIZON WIRELESS TRAIL CAM 10.21 MOBILE PHONE2 11.21 MOBILE PHONE1 11.21 PUMP STATION 11.21 VERMEER - ILLINOIS, INC. PG9772 TRAIL CAM - AUG. - SEPT. $25.02 02-30-14-55-3100 $25.02 MOBILE PHONE SERVICE/COMBINED DEPARTMENTS 10.02-11. $1,632.89 02-10-11-55-3100 $1.87 02-20-25-55-3100 $45.80 02-30-14-55-3100 $164.18 02-40-15-55-3100 $122,22 02-80-23-55-3100 $58.88 02-50-17-55-3100 $1,187.22 02-10-11-55-3100 $52,72 MOBILE PHONE SERVICE/COMBINED DEPARTMENTS 09.24-10. $988.26 02-10-11-55-3100 $152.04 02-30-14-55-3100 $266.07 02-40-15-55-3100 $266.07 02-50-17-55-3100 $304.08 TELEPHONE SERVICE/PUMP STATION 09.23-10.22.2021 $153.90 02-50-17-55-3100 $153.90 Subtotal for VERIZON WIRELESS: $2,800.07 02-50-17-56-2110 Report Filter Query: Invoices.status = Open OR Invoices.status = Paid CUTTER TOOTH FOR STUMP GRINDER - STREET DEPT $117.40 $117.40 Subtotal for VERMEER - ILLINOIS, INC.: $117.40 Total for All Funds: $2,319,433.90 Village of Morton Grove Accounts Payable Voucher List of Bills Presented for Approval on 11.22.2021 Summaiy By Fund: General Corporate Motor Fuel Tax Enhanced 911 Phone Prairie View TIF Lehigh/Ferris TIF Sawmill Station TIF Economic Development Commuter Parking Debt Service Capital Projects Enterprise - Water & Sewer Fire Alarm Municipal Parking Solid Waste Fund Morton Grove Days C.N.A. Pension Seizure Fund Legislative Total for All Funds Amount $156,400.73 $1,103.46 $0.00 $0.00 $732,033.06 $700.00 $0.00 $3,361.97 $1,130,989.50 $0.00 $271,502.76 $12,910.75 $17.70 $10,005.02 $408.95 $ 0.00 $0.00 $0.00 To the President & Board of Trustees of the Village of Morton Grove: We have reviewed the invoices and other relevant supporting documentation related to the above voucher list of bills. We have determined to the best of our ability that they represent a legitimate obligation of the Village for goods and/or services render /62-/ (Da e) (Finance Director) ( ate) ministrator $2,319,433.90 ) 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 11.22.2021 and you are hereby authorized to pay fro t e appropriate funds. /l//y/� i l 11S1-2-1 (Village President) (Date) (Village Clerk) (Date)