HomeMy WebLinkAbout12-13-2021Warrant List
Village of Morton Grove
Presented to the Village Council
for the meeting held
DECEMBER 13, 2021
Vendor Name Invoice Number
Warrant List
Village of Morton Grove
Presented to the Village Council
for the meeting held
DECEMBER 13, 2021
Account Number Invoice Description
ACCURATE DOCUMENT DESTRUCTION INC
7946943
02-30-14-55-2110
Page: 2/25
Amount
ACCURATE DOCUMENT DESTRUCTION - OCTOBER 2021 $35.16
$35.16
Subtotal for ACCURATE DOCUMENT DESTRUCTION INC: $35.16
ACME TRUCK & BRAKE SUPPLY CO
01_217312
02-50-27-56-1100
ADDIS GREENBERG LLC
20576
02-10-13-55-6110
ADVANCE AUTO PARTS PROFESSIONAL #86
8605130785565
8605131473671
8605131686325
02-50-27-56-2110
02-50-27-56-1100
02-50-27-56-1100 $165.59
Subtotal for ADVANCE AUTO PARTS PROFESSIONAL #86: $301.41
REAR BRAKE ASSEMBLY FOR M52 - AUTO SHOP $335.48
$335.48
Subtotal for ACME TRUCK & BRAKE SUPPLY CO: $335.48
LEGAL SERVICES OCTOBER 2021 $5,000.00
$5,000.00
Subtotal for ADDIS GREENBERG LLC: $5,000.00
WASHER SOLVENT / DIESEL EXHAUST FLUID - AUTO SHOP
AIR PRESSURE VALVE FOR TRUCK M25 - AUTO SHOP
ALTERNATOR FOR TRUCK M82 - AUTO SHOP
$111.84
$111.84
$23.98
$23.98
$165.59
ADVOCATE OCCUPATIONAL HEALTH
806978 GE
810489 AK
810448 AK
PHYSICAL EXAM AND DRUG ALCOHOL TESTING FOR GREG EAS $168.00
40-50-33-55-1160 $168.00
PRE EMPLOYMENT PHYSICAL EXAM FOR AUSTIN KESSEM - WA $322.00
40-50-33-55-1160 $322.00
AUDIOGRAM FOR NEW EMPLOYEE AUSTIN KESSEM - WATER D $53.00
40-50-33-55-1160 $53.00
Subtotal for ADVOCATE OCCUPATIONAL HEALTH: $543.00
AIR ONE EQUIPMENT, INC.
174239P V18 -BL -12 -AC -SP SPACE SAVER BATTERY FAN DEMO DISCOU $4,257.00
02-40-15-56-4200 $4,257.00
174276P SMOOTH BORE NOZZLE $370.00
02-40-15-56-4210 $370.00
174940 REPAIR BREATHING AIR COMPRESSOR $1,931.28
02-40-15-55-4130 $1,931.28
174917 REPAIR GAS METERS $709.00
02-40-15-55-4130 $709.00
Subtotal for AIR ONE EQUIPMENT, INC.: $7,267.28
AIRGAS USA LLC
9119519673
9119519674
02-40-15-56-2160
02-40-15-56-2160
MEDICAL OXYGEN FOR STATION 5 $251.42
$251.42
MEDICAL OXYGEN STATION 4 $152.33
$152.33
Subtotal for AIRGAS USA LLC: $403.75
AL WARREN OIL CO
W1430669
W1430668
ANNUAL PURCHASE OF GASOLINE/DIESEL FUEL FROM AL WAR $10,920.39
40-50-33-56-1110 $2,772.36
02-30-14-55-4169 $2,329.62
02-50-27-56-1110 $5,818.41
ANNUAL PURCHASE OF GASOLINE/DIESEL FUEL FROM AL WAR $13,294.29
02-50-27-56-1110 $4,152.09
40-50-33-56-1110 $1,575.00
02-40-15-55-4169 $474.30
02-30-14-55-4169 $7,092.90
Subtotal for AL WARREN OIL CO: $24,214.68
Vendor Name Invoice Number
ALEXANDER EQUIPMENT CO INC
183284
AMAZON
566988758496
996949358599
455673495643
637793958337
764998467589
949949535848
438674988969
645479443343
998487957368
448359799454
464874457896
698955638439
958498333758
Warrant List
Village of Morton Grove
Presented to the Village Council
for the meeting held
DECEMBER 13, 2021
Account Number Invoice Description
02-50-27-56-1100
Page: 3/25
Amount
TRAILER CORD FOR TRUCK M57 - AUTO SHOP $152.45
$152.45
Subtotal for ALEXANDER EQUIPMENT CO INC: $152.45
02-06-09-56-2111
02-20-25-55-4160
02-30-14-55-4130
02-30-14-56-2180
02-30-14-56-2170
02-30-14-56-2180
40-50-34-55-2150
02-40-15-56-4250
40-50-34-55-2150
02-30-14-57-2010
02-40-15-56-4250
02-40-15-56-4250
02-30-14-56-2180
AMERICAN GREEN INC
T1-10421072
VIDEO CABLES
LAPTOP MEMORY
AMAZON - SUPPLIES FOR DENNIS OFFICE
AMAZON - CARDSTOCK PAPER
PET DOG CAR STEP
AMAZON - USB CABLES FOR 801
$33.10
$36.19
$118.27
$8.99
$59.59
$19.96
COUNTRY TIME FLAVORED DRINK FOR PUMPKIN SMASH EVEN
$31.90
LEAF BLOWERS
$658.00
SWISS MISS COCOA MILK CHOCLATE CANISTER FOR PUMPKIN
$25.02
AMAZON - CHARGER FOR SQUAD MODEM
CABLE FOR TV
CABLE FOR TV
AMAZON - FLASHDRIVES FOR EVIDENCE
$32.59
$17.97
$52.95
$33.10
$36.19
$118.27
$8.99
$59.59
$19.96
$31.90
$658.00
$25.02
$32.59
$17.97
$52.95
$62.98
$62.98
Subtotal for AMAZON/SYNCHRONY BANK: $1,157.51
40-50-33-56-2110
SOD FOR PARKWAYS RESTORATIONS - WATER DEPT $33.00
$33.00
Subtotal for AMERICAN GREEN INC: $33.00
AMERICAN TAXI DISPATCH, INC
204855N
02-60-26-55-5100
SENIOR TAXI COUPONS REDEEMED -AUGUST 2021 4 COUPONS $9.00
$9.00
Subtotal for AMERICAN TAXI DISPATCH, INC: $9.00
ANNA GOLONKO
GOLONKO-2021.12.13
02-00-00-24-1010
BOND ESCROW RETURNED/7413 FOSTER PP21-0129 $1,000.00
$1,000.00
Subtotal for ANNA GOLONKO: $1,000.00
AT&T
FIRE Z05 CIRCU 12.21 SERVICE/FIRE DEPARTMENT 10.17-11.16.2021 $355.27
02-40-15-55-7150 $355.27
FIRE Z03 CIRCU 12.21 SERVICE/FIRE DEPARTMENT 10.17-11.16.2021 $260.22
02-40-15-55-7150 $260.22
VILLAGE HALL 12.21 TELEPHONE SERVICE/VILLAGE HALL 10.20-11.19.2021 $180.79
02-20-12-55-3100 $180.79
PUBLIC WORKS 12.21 TELEPHONE SERVICE PUBLIC WORKS 10.29-11.28.2021 $759.45
40-50-33-55-3100 $759.45
Subtotal for AT&T: $1,555.73
AT&T INTERNET
294470004 12.21
02-20-25-55-3150
INTERNET SERVICE/CIVIC CENTER 11.06-12.05.2021 $120.41
$120.41
Subtotal for AT&T INTERNET: $120.41
Vendor Name Invoice Number
AT&T LONG DISTANCE
LONG DISTANCE 12.21
Warrant List Page: 4/25
Village of Morton Grove
Presented to the Village Council
for the meeting held
DECEMBER 13, 2021
Account Number Invoice Description
02-20-12-55-3100
Amount
LONG DISTANCE 856657563 10.17-11.16.2021 $111.12
$111.12
Subtotal for AT&T LONG DISTANCE: $111.12
AUDI MORTON GROVE
12/08/2021
16-10-79-55-8151
TAX REVENUE SHARING AGREEMENT RES 13-71 $276,285.81
$276,285.81
Subtotal for AUDI MORTON GROVE: $276,285.81
BATTERIES PLUS BULBS #890
P44548470
BCLS LANDSCAPE
25604
02-50-17-56-2110
02-50-17-55-2295
BATTERIES FOR STOCK FOR PUBLIC WORKS - STREET DEPT $296.20
$296.20
Subtotal for BATTERIES PLUS BULBS #890: $296.20
ORDINANCE ENFORCEMENT LAWNSCAPE/5820 EMERSON 10.3 $160.00
$160.00
Subtotal for BCLS LANDSCAPE: $160.00
BIO -ONE CHICAGO
2021-6101D
02-30-14-55-2110
21-9170, BIO CLEAN-UP SQUAD CAR, SALLY PORT, BOOKING. $125.00
$125.00
Subtotal for BIO -ONE CHICAGO: $125.00
BODYMINDSPIRITFITNESS CO
21073100-TAICHI10.21
21073100-ZUMBA 10.21
BODYMINDZUMBA 11.21
BODYM I N DTAICHI-11.21
02-60-26-55-1111
02-60-26-55-1111
02-60-26-55-1111
02-60-26-55-1111
TAI CHI INSTRUCTOR SENIOR CENTER OCTOBER 2021
ZUMBA INSTRUCTOR SENIOR CENTER OCTOBER 2021
SENIOR PROGRAMMING/ZUMBA NOVEMBER 2021
SENIOR PROGRAMMING/TAI CHI NOVEMBER 2021
$160.00
$160.00
$200.00
$160.00
$160.00
$200.00
$200.00
$200.00
Subtotal for BODYMINDSPIRITFITNESS CO: $720.00
BOLDER CONTRACTORS INC
3 -PO 0495
2.2021
15-10-79-57-1031
15-10-79-57-1031
CONTRACT WITH BOLDER CONTRACTORS FOR MAIN SREET I $559,354.85
$559,354.85
CONTRACT WITH BOLDER CONTRACTORS FOR MAIN SREET I $297,827.55
$297,827.55
Subtotal for BOLDER CONTRACTORS INC: $857,182.40
BROWNELLS INC
21766050.00
02-30-14-55-4130
WEAPONS EQUIP - MOUNT, GRIP, HEX TOOLS, TWEEZER $90.01
$90.01
Subtotal for BROWNELLS INC: $90.01
CANON FINANCIAL SERVICES INC
27679341 -FIRE
CASE LOTS
27679341 -POLICE
7984
8182
02-40-15-55-2330
02-30-14-55-2330
02-60-29-56-2110
02-40-15-56-2110-900
COPY MACHINE RENTAL $199.89
$199.89
COPIER LEASE IR4545I - OCTOBER $129.45
$129.45
Subtotal for CANON FINANCIAL SERVICES INC: $329.34
CIVIC CENTER BATHROOM SUPPLIES & COFFEE $405.39
$405.39
ANTIBACTERIAL SOAP $137.00
$137.00
Subtotal for CASE LOTS: $542.39
Vendor Name Invoice Number
Warrant List
Village of Morton Grove
Presented to the Village Council
for the meeting held
DECEMBER 13, 2021
Account Number Invoice Description
Page: 5/25
CDW GOVERNMENT INC
M359605
N357460
N395028
02-20-25-55-2170
02-20-25-55-2170
02-20-25-57-2010
MICROSOFT ADD-ON
MICROSOFT ADD-ON
FIN PRINTER
Amount
$89.76
$89.76
$281.60
$281.60
$636.66
$636.66
Subtotal for CDW GOVERNMENT INC: $1,008.02
CHARCOAL FLAME
CHASE
CHARCOA-2021.12.13-4
CHARCOA-2021.12.13-5
CHARCOA-2021.12.13-6
CHARCOA-2021.12.13-7
CHARCOA-2021.12.13-3
CHARCOA-2021.12.13-1
CHARCOA-2021.12.13-2
02-60-26-55-1111
02-60-26-55-1111
02-60-26-55-1111
02-60-26-55-1111
02-60-26-55-1111
02-60-26-55-1111
02-60-26-55-1111
BINGO LUNCH 11.04.2021
BINGO LUNCH 10.27.2021
SENIOR LUNCHEON/OCTOBER 2021
BINGO LUNCH 11.11.2021
BINGO LUNCH 10.22.2021
BINGO LUNCH 10.07.2021
BINGO LUNCH 10.14.2021
$128.00
$176.00
$480.00
$144.00
$128.00
$144.00
$128.00
$176.00
$480.00
$144.00
$128.00
$144.00
$144.00
$144.00
Subtotal for CHARCOAL FLAME: $1,344.00
00451891504001
20-20-38-59-1010
20-20-38-59-1020
CHICAGO METRO FIRE PREVENTION CO
IN00371867
41-10-10-55-2281
2014 G.O. BOND & INTEREST PAYMENT
$477,187.61
$475,000.00
$2,187.61
Subtotal for CHASE: $477,187.61
MONTHLY MAINTENANCE - OCTOBER
$2,564.00
$2,564.00
Subtotal for CHICAGO METRO FIRE PREVENTION CO: $2,564.00
CINTAS CORPORATION
5082317101
5082153673
02-20-12-56-2110
02-30-14-56-2110
REPLENISH FIRST AID CABINET AT VILAGE HALL NOVEMBER 2 $164.86
$164.86
CINTAS - REPLENISH FIRST AID KIT - PD NOVEMBER $250.55
$250.55
Subtotal for CINTAS CORPORATION: $415.41
CIORBA GROUP, INC
0025918
0025998
0025997
0025996
02-50-18-55-2140
15-10-79-57-1031
30-50-60-55-2140
40-50-33-55-2140
CONSTRUCTION OBSERVATION SERVICES FOR SAWMILL STAT $2,425.00
$2,425.00
TASK ORDER WITH CIOBRA GROUP FOR THE MAN STREET IM $9,835.00
$9,835.00
DESIGN & CONSTRUCTION ENGINEERING FOR 2020 BECKWIT $5,230.00
$5,230.00
NORTHWEST WATER COMMISSION INTERCONNECTION STUD $2,893.00
$2,893.00
Subtotal for CIORBA GROUP, INC: $20,383.00
CITY OF AURORA - REVENUE & COLLECTI
213704
215903
40-50-33-55-2271
40-50-33-55-2271
APRIL - WATER SAMPLES AND TESTING - WATER DEPT - SEE $280.00
$280.00
OCTOBER WATER TESTING - WATER DEPT $294.00
$294.00
Subtotal for CITY OF AURORA - REVENUE & COLLECTI: $574.00
Vendor Name Invoice Number
CLASSIC DESIGN AWARDS INC
211083
Warrant List Page: 6/25
Village of Morton Grove
Presented to the Village Council
for the meeting held
DECEMBER 13, 2021
Account Number Invoice Description
02-10-10-56-2110
Amount
COUNCIL CHAMBER NAMEPLATE $10.00
$10.00
Subtotal for CLASSIC DESIGN AWARDS INC: $10.00
CLASSIC INDUSTRIAL SUPPLIES
71847
40-50-33-56-4300
UNIFORM FOR GREG EASTMAN - WATER DEPT $94.50
$94.50
Subtotal for CLASSIC INDUSTRIAL SUPPLIES: $94.50
CODE 3 ASSOCIATES
CODE 3-2021.12.13
02-30-14-55-1150
ESSENTIAL ANIMAL SERVICE TRAINING - GLOWACZ $975.00
$975.00
Subtotal for CODE 3 ASSOCIATES: $975.00
COLLEGE OF DUPAGE
13405
02-30-14-55-1150
BASIC ACADEMY TRAINING - CIMA, LAWINGER, LAMORGESE, L $15,316.40
$15,316.40
Subtotal for COLLEGE OF DUPAGE: $15,316.40
COMMERCIAL TIRE SERVICE, INC
6660013334
TIRE DISPOSAL FEE - AUTO SHOP $90.00
02-50-27-56-1100 $90.00
Subtotal for COMMERCIAL TIRE SERVICE, INC: $90.00
COMMUNITY ANIMAL RESUCE EFFORTS
COMMUNITY -2021.12.13
2022 FUREVER GRATEFUL CALENDARS $49.00
02-30-14-56-2170 $49.00
Subtotal for COMMUNITY ANIMAL RESUCE EFFORTS: $49.00
CONSTANT CONTACT
CONSTANT -2021.12.13
ENEWS MAINTENANCE $588.00
02-06-09-55-2171 $588.00
Subtotal for CONSTANT CONTACT: $588.00
CONTINENTAL ASSURANCE CO
12/08/2021
EMPLOYER CONTRIBUTION - MERF PENSION $1,166,015.00
02-20-12-55-8143 $481,906.00
40-50-35-55-8143 $684,109.00
Subtotal for CONTINENTAL ASSURANCE CO: $1,166,015.0
CORCORAN, RYAN
CORCORAN-2021.11.22
02-30-14-55-1150
TRAINING REIMBURSEMENT $175.81
$175.81
Subtotal for RYAN CORCORAN: $175.81
CORE AND MAIN LP
P864447
P864107
P762963
P796091
P798024
METER AND CAST IRON FLANGE KIT PUMPING STATION - WAT $1,155.00
40-50-33-56-4200 $1,155.00
CAST IRON FLANGE KIT AND METER PUMPING STATION - WA $1,155.00
40-50-33-56-4200 $1,155.00
WATER METERS FOR STOCK $9,000.00
40-50-33-56-4200 $4,320.00
40-50-33-56-4200 $4,680.00
2- 3" WATER METERS FOR STOCK / METER TESTING PROGRA $3,450.00
40-50-33-56-4200 $3,290.00
40-50-33-56-4200 $160.00
FUEL BATTERY PACK FOR METER - WATER DEPT/PUMPING ST $295.00
40-50-33-56-4200 $295.00
Subtotal for CORE AND MAIN LP: $15,055.00
Vendor Name Invoice Number
COSTAR REALTY INFORMATION INC
114861946-1
114815966-1
Warrant List
Village of Morton Grove
Presented to the Village Council
for the meeting held
DECEMBER 13, 2021
Account Number Invoice Description
Page: 7/25
Amount
ONLINE COMMERCIAL REAL ESTATE SERVICE NOVEMBER 2021 $1,283.48
02-10-28-55-1120 $641.74
15-10-79-55-1120 $641.74
ONLINE COMMERCIAL REAL ESTATE SERVICE OCTOBER 2021 $1,283.48
02-10-28-55-1120 $641.74
15-10-79-55-1120 $641.74
Subtotal for COSTAR REALTY INFORMATION INC: $2,566.96
CURRIE MOTORS
E8895
(2) TWO 2021 BLACK FORD UTILITY POLICE INTERCEPTOR SQ $34,642.00
02-30-14-57-2030 $34,317.00
02-30-14-57-2030 $325.00
Subtotal for CURRIE MOTORS: $34,642.00
CZERWINSKI, RALPH
CZE RW I N S K-2021.12.13
02-00-00-11-5010
IL CITY MANAGERS ASSOC.- ANNUAL DUES $428.25
$428.25
Subtotal for RALPH CZERWINSKI: $428.25
DAHME MECHANICAL INDUSTRIES INC
20210363
40-50-33-55-4190
10" GATE VALVE REPLACEMENT FOR PUMPING STATION $13,888.00
$13,888.00
Subtotal for DAHME MECHANICAL INDUSTRIES INC: $13,888.00
DE LAGE LANDEN FINANCIAL SVCS INC
74641009 PRINTER LEASE/KYOCERA/TA3051CI CIVIC CENTER DECEMBER $339.66
02-60-29-55-2330 $339.66
74642296 PRINTER LEASE/KYOCERA/TASKALFA4052CI PUBLIC WORKS D $387.45
02-50-17-55-2330 $387.45
74513777 PRINTER LEASE/KYOCERA/TA5551CI BUILDING DEPARTMENT $189.66
02-80-23-55-2330 $189.66
74513778 PRINTER LEASE/KYOCERA/TA3551CI BUILDING DEPARTMENT $176.58
02-80-23-55-2330 $176.58
Subtotal for DE LAGE LANDEN FINANCIAL SVCS INC: $1,093.35
DES PLAINES MATERIAL & SUPPLY
458236
40-50-33-56-2110
DIMARIA, DANIEL
DIMARIA-12.2021
STRAW BLANKET FOR ALLEY - WATER DEPT $214.80
$214.80
Subtotal for DES PLAINES MATERIAL & SUPPLY: $214.80
MONTHLY EXPENSE CHECK DECEMBER 2021 $200.00
02-10-10-55-1140 $100.00
02-10-10-55-1140 $100.00
Subtotal for DANIEL DIMARIA: $200.00
DJ JAYDEE MUZIK XPERT
DJJAYDEE-2021.12.13
02-60-26-55-1111
SENIOR PROGRAMMING/PHOTO BOOTH 12.10.2021 $150.00
$150.00
Subtotal for DJ JAYDEE MUZIK XPERT: $150.00
DOLLAR TREE STORES INC
DOLLAR -2021.12.13-5
DOLLAR -2021.12.13-2
DOLLAR -2021.12.13-4
DOLLAR -2021.12.13-3
DOLLAR -2021.12.13-1
02-60-26-55-1111
02-60-26-55-1111
02-60-26-55-1111
02-60-26-55-1111
02-60-26-55-1111
BINGO PRIZES
SENIOR BINGO PRIZES
BINGO LUNCH PRIZES 11.07.2021
SENIOR CENTER SUPPLIES/BINGO PRIZES
SENIOR BINGO PRIZES & SUPPLIES
$47.00
$29.00
$37.00
$46.00
$47.00
$29.00
$37.00
$46.00
$37.00
$37.00
Subtotal for DOLLAR TREE STORES INC: $196.00
Vendor Name Invoice Number
Warrant List Page: 8/25
Village of Morton Grove
Presented to the Village Council
for the meeting held
DECEMBER 13, 2021
Account Number Invoice Description
DOUGLAS TRUCK PARTS
84261
02-50-27-56-1100
Amount
BRAKE PARTS FOR H.D. TRUCK - AUTO SHOP $451.46
$451.46
Subtotal for DOUGLAS TRUCK PARTS: $451.46
DURKIN REPORTING
3133
3098
3084
3093
02-10-13-55-6110
02-10-13-55-6110
02-10-13-55-6110
02-10-13-55-6110
SKOKIE COURTHOUSE RECORDER 11.17.2021
SKOKIE COURTHOUSE RECORDER 10.29.2021
SKOKIE COURTHOUSE RECORDER 10.14.2021
SKOKIE COURTHOUSE RECORDER 10.22.2021
$287.50
$632.50
$230.00
$287.50
$632.50
$230.00
$402.50
$402.50
Subtotal for DURKIN REPORTING: $1,552.50
EBY GRAPHICS
8575
02-30-14-57-2030
EBY - DECAL REMOVAL FOR 803 & 804 $450.00
$450.00
Subtotal for EBY GRAPHICS: $450.00
ELEVATOR INSPECTION SERVICE/ EIS
104255
102074
02-00-00-13-1020
02-00-00-13-1020
ELEVATOR INSPECTIONS PERFORMED/SAWMILL STATION $160.00
$160.00
ELEVATOR INSPECTIONS PERFORMED JUNE 2021 $2,272.00
$2,272.00
Subtotal for ELEVATOR INSPECTION SERVICE/ EIS: $2,432.00
EQUIPMENT MANAGEMENT CO
59918
02-40-15-56-4200
GENESIS RESCUE EXTRICATION TOOLS $34,895.00
$34,895.00
Subtotal for EQUIPMENT MANAGEMENT CO: $34,895.00
EVANSTON FUNERAL & CREMATION INC
149
02-30-14-55-8100
21-13362 - BODY REMOVAL $375.00
$375.00
Subtotal for EVANSTON FUNERAL & CREMATION INC: $375.00
FALCON PRESS
13685 LEAD THE WAY BOOKLETS $1,324.19
02-30-14-56-4365 $1,324.19
Subtotal for FALCON PRESS: $1,324.19
FASOS, GUS
FASOS-2021.11.22 TRAINING REIMBURSEMENT $26.86
02-30-14-55-1150 $26.86
Subtotal for GUS FASOS: $26.86
FIRE APPARATUS & SUPPLY TEAM
21-392
FIRST AYD CORP
PSI488176
02-50-27-56-1100
02-50-27-56-2110
FIRE STATION ENGINE 5 HEADLIT BULBS - AUTO SHOP $113.44
$113.44
Subtotal for FIRE APPARATUS & SUPPLY TEAM: $113.44
BRAKE PARTS CLEANER AND WD -40 - AUTO SHOP $184.29
$184.29
Subtotal for FIRST AYD CORP: $184.29
FIRST CHOICE COFFEE SERVICES
621121
FRANK YAHOUBEH
YAHOUBEH-2021.011.22
02-50-17-56-2180
02-60-26-55-1111
COFFEE AND TEA FOR PUBLIC WORKS - STREET DEPT $141.57
$141.57
Subtotal for FIRST CHOICE COFFEE SERVICES: $141.57
PERFORMER AT 10.29.2021 SENIOR CENTER LUNCHEON $150.00
$150.00
Subtotal for FRANK YAHOUBEH: $150.00
Vendor Name Invoice Number
GARVEY'S OFFICE PRODUCTS
PINV2172421
GAT GUNS
Warrant List
Village of Morton Grove
Presented to the Village Council
for the meeting held
DECEMBER 13, 2021
Account Number Invoice Description
Page: 9/25
Amount
02-20-12-56-2110
COPY PAPER/VILLAGE HALL $592.50
$592.50
Subtotal for GARVEY'S OFFICE PRODUCTS: $592.50
211016-017-0 9MM LUGER AMMUNITION
02-30-14-56-4360
$1,299.00
$1,299.00
Subtotal for GAT GUNS: $1,299.00
GB] SALES, LLC
4065
4069
02-50-27-56-2110
40-50-33-56-2110
HAND CLEANER, TRUCK WASH BRUSH AND METAL TIP HANDL $241.05
$241.05
DRAIN CLEANER FOR PUBLIC WORKS - WATER DEPT $195.00
$195.00
Subtotal for GBJ SALES, LLC: $436.05
GFS MARKETPLACE
GORDON-2021.12.13
02-60-26-55-1111
SENIOR CENTER SUPPLIES/BINGO LUNCH SUPPLIES $19.96
$19.96
Subtotal for GFS MARKETPLACE: $19.96
GIS CONSORTIUM
627 GIS SOFTWARE $1,904.00
02-20-25-55-2170 $1,904.00
Subtotal for GIS CONSORTIUM: $1,904.00
GLENVIEW TRANSFER STN / GROOT RECYC
15681901
02-50-17-55-2260
31.02 TONS OF STREET SWEEPING REFUSE DISPOSAL OCTOB $1,551.00
$1,551.00
Subtotal for GLENVIEW TRANSFER STN / GROOT RECYC: $1,551.00
GLOWACZ, MEGAN
GLOWACZ-2021.11.22
02-30-14-55-1150
TRAINING REIMBURSEMENT $229.66
$229.66
Subtotal for MEGAN GLOWACZ: $229.66
GOLF MILL FORD INC
846458
GOT LAUNDRY CHICAGO? INC.
9879
9998
02-50-27-56-1100
PLUGS/RADIATOR OVERFLOW FOR SQUAD 801 - AUTO SHOP $285.67
$285.67
Subtotal for GOLF MILL FORD INC: $285.67
02-30-14-55-2110
02-30-14-55-2110
GOT LAUNDRY CHI - PRISONER BLANKETS SEPT AND OCTOBE $161.00
$161.00
GOT LAUNDRY - PRISONER BLANKETS $266.00
$266.00
Subtotal for GOT LAUNDRY CHICAGO? INC.: $427.00
GOVERNMENT FIN OFFICERS ASSN
136352002-2020
02-20-12-55-1120
CERTIFICIATE OF ACHIEVEMENT REVIEW FEE 2020 $530.00
$530.00
Subtotal for GOVERNMENT FIN OFFICERS ASSN: $530.00
GREAR, WILLIAM
GREAR-12.2021
MONTHLY EXPENSE CHECK DECEMBER 2021 $125.00
02-10-10-55-1140 $25.00
02-10-10-55-1140 $100.00
Subtotal for WILLIAM GREAR: $125.00
Vendor Name Invoice Number
GROOT, INC
Warrant List
Village of Morton Grove
Presented to the Village Council
for the meeting held
DECEMBER 13, 2021
Account Number Invoice Description
Page: 10/25
Amount
7929589 NOVEMBER - SINGLE FAMILY TRASH SERVICE - SOLID WASTE/ $72,500.70
43-50-19-55-2280 $72,500.70
7932634 NOVEMBER - CONDO TRASH SERVICE - SOLID WASTE/STREET $9,417.75
43-50-19-55-2280 $9,417.75
7932630 NOVEMBER - TOWN HOME TRASH SERVICE - SOLID WASTE/ST $3,57.70
43-50-19-55-2280 $3,557.70
Subtotal for GROOT, INC WASTE CONNECTIONS: $85,476.15
H&H ELECTRIC CO
37615
37363
03-50-60-55-4170
03-50-60-55-4170
TRAFFIC CONTROL/STREET LIGHTING MAINTENANCE PROGRA $1,449.19
$1,449.19
TRAFFIC CONTROL/STREET LIGHTING MAINTENANCE PROGRA $1,449.19
$1,449.19
Subtotal for H&H ELECTRIC CO: $2,898.38
HEALY ASPHALT CO LLC
29798
29815
29756
29726
29742
29863
29885
29851
29829
29902
29929
29979
29612
29683
29639
29661
29703
40.39 TONS OF BINDER - WATER DEPT $1,898.33
40-50-33-57-2020 $1,898.33
15.05 TONS OF HOT MIX - WATER DEPT $797.65
40-50-33-57-2020 $797.65
8 LOADS OF ASPHALT DUMP - STREET DEPT $200.00
02-50-17-55-2260 $200.00
6.81 TONS OF HOT MIX - STREET DEPT $360.93
02-50-17-56-3110 $360.93
4.35 TONS OF BINDER AND 3.92 TONS OF HOTMIX - STREET D $412.21
02-50-17-56-3110 $412.21
3.28 TONS OF BINDER AND 3.11 TONS OF HOT MIX - STREET $318.99
02-50-17-56-3110 $318.99
14.45 TONS OF HOT MIX - STREET DEPT $765.85
02-50-17-56-3110 $765.85
32.22 TONS OF HOT MIX - WATER DEPT $1,707.66
40-50-33-57-2020 $1,707.66
7.61 TONS OF HOT MIX - STREET DEPT $403.33
02-50-17-56-3110 $403.33
9.04 TONS OF HOT MIX - STREET DEPT $479.12
02-50-17-56-3110 $479.12
7.32 TONS OF HOT MIX - STREET DEPT $387.96
02-50-17-56-3110 $387.96
17.54 TONS OF HOT MIX - STREET DEPT $929.62
02-50-17-56-3110 $929.62
27.95 TONS OF HOT MIX FOR STREET DEPT $1,481.35
02-50-17-56-3110 $1,481.35
3.66 TONS OF HOT MIX AND 2.83 TONS OF BINDER - 4 LOADS $426.99
02-50-17-55-2260 $100.00
02-50-17-56-3110 $326.99
2.85 TONS OF BINDER AND 4.00 TONS OF HOT MIX - STREET $345.95
02-50-17-56-3110 $345.95
27.63 TONS OF HOT MIX AND 1 LOAD OF ASPHALT DUMP - ST $1,489.39
02-50-17-56-3110 $1,464.39
02-50-17-55-2260 $25.00
7.54 TONS OF HOT MIX AND 2 LOADS OF ASPHALT DUMPED - $449.62
02-50-17-55-2260 $50.00
02-50-17-56-3110 $399.62
Subtotal for HEALY ASPHALT CO LLC: $12,854.95
HOERR CONSTRUCTION INC
HOERR-2021.12.13
40-00-00-24-1011
REFUND DEPOSIT ON HYDRANT METER PERMIT #0226 $1,550.00
$1,550.00
Subtotal for HOERR CONSTRUCTION INC: $1,550.00
Vendor Name Invoice Number
HOME DEPOT
Warrant List
Village of Morton Grove
Presented to the Village Council
for the meeting held
DECEMBER 13, 2021
Account Number Invoice Description
HOME DE -2021.12.13-1
HOME DE -2021.12.13-2
02-50-17-55-2295
02-50-17-55-2295
Page: 11/25
Amount
CREDIT MEMO FOR SALES TAX CHARGED ON TREES - STREET $(100.07)
$(100.07)
CHRISTMAS TREES FOR ADOPT A PLANTER - STREET DEPT $1,076.41
$1,076.41
Subtotal for HOME DEPOT: $976.34
IL ASSN FOR FLOODPLAIN & STORMWATER
IL AFSM-2021.12.13
02-50-18-55-1150
CERTIFICATION RENEWAL/TOMICH $50.00
$50.00
Subtotal for IL ASSN FOR FLOODPLAIN & STORMWATER: $50.00
IL DEPT OF TRANSPORTATION
IDOT-61797
03-50-60-55-4170
IL MUNICIPAL LEAGUE
IL 2012.12.13
02-10-10-55-1120
TRAFFIC SIGNAL INTERSECTION STREET LIGHT MAINTENANC $2,049.75
$2,049.75
Subtotal for IL DEPT OF TRANSPORTATION: $2,049.75
MEMBERSHIP DUES 2022 $2,000.00
$2,000.00
Subtotal for IL MUNICIPAL LEAGUE: $2,000.00
IL PROFESSIONAL FIREFIGHTERS ASSOCI
681 WALLET SHIFT CALENDARS $93.75
02-40-15-56-2110 $93.75
Subtotal for IL PROFESSIONAL FIREFIGHTERS ASSOC': $93.75
IL STATE POLICE/BUREAU OF IDENTIFIC
1016710L 10.2021
LIQUOR LICENSE - SEAN KIM $28.25
02-00-00-24-1065 $28.25
Subtotal for IL STATE POLICE/BUREAU OF IDENTIFIC: $28.25
IL TACTICAL OFFICERS ASSN
01441
AR -15 ARMORER CLASS - PEREZ $165.00
02-30-14-55-1150 $165.00
Subtotal for IL TACTICAL OFFICERS ASSN: $165.00_
IM KENSINGTON MG, LLC
IM KENS-2021.12.13-1
IM KENS-2021.12.13-2
02-00-00-24-1010
02-00-00-24-1010
ESCROW RETURNED/STORAGE CONTAINER ESCROW $10,000.00
$10,000.00
ESCROW RETURNED/GRADING ESCROW LOT #10 $10,000.00
$10,000.00
Subtotal for IM KENSINGTON MG, LLC: $20,000.00
INOUT LABS
INV -22417
INV -22592
02-30-14-55-1160
02-30-14-55-1120
RANDOM DRUG TESTING - PLATZ, SLIVA $130.00
$130.00
RANDOM DRUG TESTING PROGRAM DUES $129.00
$129.00
Subtotal for INOUT LABS: $259.00
INSITUFORM TECHNOLOGIES USA LLC
IN SITUFOR-2021.12.13
65302AR
40-00-00-24-1011
40-50-34-55-2290
REFUND DEPOSIT ON HYDRANT METER PERMIT #0223 $1,500.00
$1,500.00
SANITARY SEWER LINING PROJECT CONTRACT A - FINAL PAY $18,257.60
$18,257.60
Subtotal for INSITUFORM TECHNOLOGIES USA LLC: $19,757.60
INTERNATIONAL PROTECTIVE SERVICES I
1941
45-10-10-55-5140
MGDAYS 2021 SECURITY $4,536.25
$4,536.25
Subtotal for INTERNATIONAL PROTECTIVE SERVICES I: $4,536.25
INTERSTATE BATTERIES -NORTH CHICAGO
960034501
02-50-27-56-1100
BATTERY FOR STOCK - AUTO SHOP $370.41
$370.41
Subtotal for INTERSTATE BATTERIES -NORTH CHICAGO: $370.41
Vendor Name Invoice Number
JAMES DRIVE SAFETY LANE LLC
4322
Warrant List
Village of Morton Grove
Presented to the Village Council
for the meeting held
DECEMBER 13, 2021
Account Number Invoice Description
02-50-27-55-2110
JEWEL / OSCO
JEWEL -2021.12.13
02-60-26-55-1111
Page: 12/25
Amount
OCTOBER VEHICLE INSPECTIONS - AUTO SHOP $119.00
$119.00
Subtotal for JAMES DRIVE SAFETY LANE LLC: $119.00
SENIOR LUNCHEON DESSERT/NOVEMBER 2021 $22.97
$22.97
Subtotal for JEWEL / OSCO: $22.97
JONES & BARTLETT LEARNING
383315
KAESER & BLAIR INC
10830206
10830223
10830167
10830187
02-40-15-55-1150
TEXTBOOK - INVESTIGATOR CLASS $187.29
$187.29
Subtotal for JONES & BARTLETT LEARNING: $187.29
02-30-14-56-4365
02-30-14-56-4365
02-30-14-56-4365
02-30-14-56-4365
KANE, MCKENNA & ASSOCIATES INC
18178
FLASHING CAR KEYCHAINS
SILICONE WRISTBANDS
OFFICER SMILE PENS
CARABINER WITH KEYRING GIVEAWAYS
$156.00
$375.00
$193.50
$156.00
$375.00
$193.50
$280.50
$280.50
Subtotal for KAESER & BLAIR INC: $1,005.00
12-10-79-55-2110
MORTON GROVE PROPOSED LINCOLN/LEHIGH TIF CONTRACT $2,000.00
$2,000.00
Subtotal for KANE MCKENNA & ASSOCIATES INC: $2,000.00
KARRISON LLC
KARRISON-2021.12.13P POLICE PENSION AUDIT
02-20-12-55-2110
02-20-12-55-2110
KARRISON-2021.12.13F
FIRE PENSION AUDIT
KEVIN W SHAUGHNESSY
S HAU G H N-2021.12.13-1
S HAUGH N-2021.12.13-2
02-30-14-55-4130
02-30-14-55-1130
$2,650.00
$2,650.00
$2,700.00
$2,700.00
Subtotal for KARRISON LLC: $5,350.00
PO APPLICANT POLYGRAPHS - RIVAS, VAN DAAL, ZUREK $510.00
$510.00
PRE-EMPLYMENT POLYGRAPH - WHALEN, BALLAZHI $460.00
$460.00
Subtotal for KEVIN W. SHAUGHNESSY: $970.00
KEVIN WOLF & ASSOCIATES LLC
964
02-20-12-55-2110
ACTUARY/RDS SUBSIDY $2,500.00
$2,500.00
Subtotal for KEVIN WOLF & ASSOCIATES LLC: $2,500.00
KHAN SABA
KHAN -12.2021
02-10-10-55-1140
02-10-10-55-1140
MONTHLY EXPENSE CHECK DECEMBER 2021 $125.00
$100.00
$25.00
Subtotal for SABA KHAN: $125.00
KIRSTEN HAINKE
HAINEK-2021.12.13
HAINEK-2021.12.13-2
02-60-26-55-1111
02-60-26-55-1111
CHAIR YOGA INSTRUCTOR SENIOR CENTER OCTOBER 2021 $250.00
$250.00
PROGRAMMING/SENIOR CENTER NOVEMBER 2021 $150.00
$150.00
Subtotal for KIRSTEN HAINKE: $400.00
Vendor Name Invoice Number
KONICA MINOLTA
38927057
38738633
Warrant List
Village of Morton Grove
Presented to the Village Council
for the meeting held
DECEMBER 13, 2021
Account Number Invoice Description
Page: 13/25
Amount
02-30-14-55-2330
02-30-14-55-2330
COPIER LEASE C360I - NOVEMBER $177.53
$177.53
COPIER LEASE C360I - OCTOBER $177.43
$177.43
Subtotal for KONICA MINOLTA: $354.96
KONICA MINOLTA BUSINESS SOLUTIONS
276289602
02-30-14-55-4130
COPIER MAINTENANCE C360I - OCTOBER $184.04
$184.04
Subtotal for KONICA MINOLTA BUSINESS SOLUTIONS: $184.04_
LAKE SHORE RECYCLING
LAKE SHOR-2021.12.13
45-10-10-56-2110
PORTABLE TOILETS FOR LABOR DAY EVENT $2,750.00
$2,750.00
Subtotal for LAKE SHORE RECYCLING: $2,750.00
LAUTERBACH & AMEN LLP
60628
02-20-12-55-2110
LAWSON PRODUCTS INC
9308972073
02-50-27-56-1100
FINANCIAL STATEMENTS AUDIT 2020 AND TIF COMPLIANCE 0 $2,380.00
$2,380.00
Subtotal for LAUTERBACH & AMEN LLP: $2,380.00
HYDRAULIC HOSE FITTINGS - AUTO SHOP $148.23
$148.23
Subtotal for LAWSON PRODUCTS INC: $148.23
LEE JENSEN SALES CO INC
0013428-00
0013164-00
PLATE SPIKES - WATER DEPT $60.00
40-50-33-56-2110 $60.00
SAFETY STRAPS - WATER DEPT $33.00
40-50-33-56-4200 $33.00
Subtotal for LEE JENSEN SALES CO INC: $93.00
LINDCO EQUIPMENT SALES, INC.
211165P
02-50-27-56-1100
TAILGATE PARTS FOR M52 - AUTO SHOP $221.32
$221.32
Subtotal for LINDCO EQUIPMENT SALES, INC.: $221.32
LIVEVIEW GPS INC
18171-11.2021 GPS TRACKER, $41.90
02-30-14-55-8100 $41.90
18171-10.2021 GPS TRACKER $41.90
02-30-14-55-8100 $41.90
Subtotal for LIVEVIEW GPS INC: $83.80
LOU'S GLOVES INC
046622
BLACK GLOVE - LARGE, XL $438.00
02-30-14-56-2110 $438.00
Subtotal for LOU'S GLOVES INC: $438.00
LUND INDUSTRIES INC
100697
02-30-14-55-4130
LUND - PUSH BAR BRACKETS $442.22
$442.22
Subtotal for LUND INDUSTRIES INC: $442.22
LYNN PEAVEY COMPANY
385059
02-30-14-56-2110
E.T. SUPPLIES - SWABS $57.00
$57.00
Subtotal for LYNN PEAVEY COMPANY: $57.00
Vendor Name Invoice Number
Warrant List
Village of Morton Grove
Presented to the Village Council
for the meeting held
DECEMBER 13, 2021
Account Number Invoice Description
Page: 14/25
Amount
M&K TRUCK CENTERS
54397DPT FUEL TANK CLEANING FOR M14 - AUTO SHOP $150.00
02-50-27-56-1100 $150.00
734860CM FUEL SENSORS FOR TRUCK M14 - AUTO SHOP $134.64
02-50-27-56-1100 $134.64
875123CA FUEL PUMP KIT FOR "RACK M14 - AUTO SHOP $1,183.57
02-50-27-56-1100 $1,183.57
54397DP FUEL SYSTEM CLEANING FOR TRUCK M14 $2,532.86
02-50-27-56-1100 $230.11
02-50-27-55-2110 $2,082.50
02-50-27-56-1100 $220.25
Subtotal for M&K TRUCK CENTERS: $4,001.07
M.A.T.I.S. PARTS & EQUIPMENT
3282
02-50-17-56-4200
SNOW PLOW PARTS - STREET DEPT $875.37
$875.37
Subtotal for M.A.T.I.S. PARTS & EQUIPMENT: $875.37
MENARDS - MORTON GROVE
91786 MEANRDS - BATTERIES, FREEZER BAGS, SOAP $27.70
02-30-14-56-2110 $27.70
92215 CIVIC CENTER SUPPLIES $57.45
02-60-29-56-2110 $57.45
91466 CIVIC CENTER SUPPLIES $73.33
02-60-29-56-2110 $73.33
93232 MENARDS - TAPE $18,87
02-30-14-56-2110 $18.87
92774 MENARDS- BATTERIES, TORX HEX SET $94.47
02-30-14-56-2110 $94.47
93255 MISC SMALL TOOLS FOR WATER DEPT $103.34
40-50-33-56-4190 $103.34
93986 HALLOWEEN CANDY $127.09
02-40-15-56-2110 $127.09
93262 CIVIC CENTER MOPS $13.94
02-60-29-56-2140 $13.94
94444 HOUSEKEEPING SUPPLIES $49.24
02-40-15-56-4250 $49.24
93892 ET SUPPLIES - GASKET BOX, LATCH, BAKING SODA, VINEGAR $52.40
02-30-14-56-2110 $52.40
94432 DRILL BITS FOR WATER DEPT $49.96
40-50-33-56-4200 $49.96
92581 ELECTRONIC PARTS FOR TV $39.52
02-40-15-56-4250 $39.52
94281 TOOLS FOR PUMPING STATION - WATER DEPT $41.93
40-50-33-56-4190 $41.93
94292 SHELVES FOR PUMPING STATION - WATER DEPT $247.16
40-50-33-56-4200 $247.16
94568 APPARATUS MAINTENANCE PARTS $5.67
02-40-15-56-2110 $5.67
94397 PARTS FOR AIR LINE EXTENSION - STA 5 $156.20
02-40-15-56-2110 $156.20
Subtotal for MENARDS - MORTON GROVE: $1,158.27
METRO TANK AND PUMP CO
17740
17741
02-50-27-55-4121
02-50-27-55-4121
REPAIRING THE DIESEL FLOAT PROBE CONDUIT TO AND REPL $5,795.00
$5,795.00
ELECTRICAL REPAIRS FOR NEW PARTIAL CONDUIT FROM EXP $1,950.00
$1,950.00
Subtotal for METRO TANK AND PUMP CO: $7,745.00
Vendor Name Invoice Number
MGP, INC
Warrant List
Village of Morton Grove
Presented to the Village Council
for the meeting held
DECEMBER 13, 2021
Account Number Invoice Description
Page: 15/25
Amount
5703 GIS STAFFING 2021 $6,727.50
02-20-25-55-2110 $6,727.50
Subtotal for MGP, INC: $6,727.50
MID AMERICAN WATER OF WAUCONDA INC
244634W FITTINGS FOR SEWER - WATER DEPT $337.00
40-50-33-56-2110 $337.00
244621W LID FOR MANHOLE FOR GROSSPOINT - WATER DEPT $950.00
40-50-33-56-2110 $950.00
243923W COUPLING FOR PARKSIDE AND MAIN - WATER DEPT $1,909.08
40-50-33-57-2020 $1,909.08
244113W HYDRANT ADAPTORS - WATER DEPT $442.00
40-50-33-56-4120 $442.00
243968W HYDRANT PARTS - WATER DEPT $1,600.00
40-50-33-56-4120 $1,600.00
244217W MANHOLE FRAMES FOR GROSSPOINT ROAD - WATER DEPT $1,470.00
40-50-33-56-2110 $1,470.00
244216W HYDRANT EXTENSION - WATER DEPT $1,551.00
40-50-33-56-4120 $1,551.00
244344W SAW BLADES - WATER DEPT $280.00
40-50-33-56-4200 $280.00
244452W TWO FIRE HYDRANTS MJ SHOE CONNECTIONS $5,336.00
40-50-33-56-4120 $5,336.00
Subtotal for MID AMERICAN WATER OF WAUCONDA INC: $13,875.08
MINX, RITA
MINX -12.2021
MONTHLY EXPENSE CHECK DECEMBER 2021 $125.00
02-10-10-55-1140 $100.00
02-10-10-55-1140 $25.00
Subtotal for RITA MINX: $125.00
MORETTI'S RISTORANTE AND PIZZA
MORETTI-2021.12.13-1
02-20-12-55-1160
MORTON GROVE CHAMBER OF COMMERCE &
21-814
ORIENTATION MEETING/MARRO $29.91
$29.91
Subtotal for MORETTI'S RISTORANTE AND PIZZA: $29.91
02-10-11-55-1160
ANNUAL HOLIDAY GATHERING 2021 $100.00
$100.00
Subtotal for MORTON GROVE CHAMBER OF COMMERCE & : $100.00
MORTON GROVE FLORIST
001239
001238
02-30-14-55-5141
02-30-14-55-5141
FLORL ARRANGEMENT - HOFFMAN $75.00
$75.00
FLORAL ARRANGMENT - SKRZYNIARZ $75.00
$75.00
Subtotal for MORTON GROVE FLORIST: $150.00
MORTON GROVE SCHOOL DIST #70
12/08/2021
16-10-79-55-8150
REVENUE SHARING AGREEMENT ORD 00-04 $218,842.00
$218,842.00
Subtotal for MORTON GROVE SCHOOL DIST #70: $218,842.00
MORTON GROVE SUPPLY CO
305208
02-80-24-57-1032
PLUMBING SUPPLIES FOR PD LOCKER ROOM RENOVATION - B $418.68
$418.68
Subtotal for MORTON GROVE SUPPLY CO: $418.68
MOTION INDUSTRIES, INC.
IL33-851903
02-50-17-56-4200
SALT SPREADER BEARINGS PARTS - STREET DEPT $227.50
$227.50
Subtotal for MOTION INDUSTRIES, INC.: $227.50
Vendor Name Invoice Number
MOTOROLA SOLUTIONS-STARCOM
6108120211003
Warrant List
Village of Morton Grove
Presented to the Village Council
for the meeting held
DECEMBER 13, 2021
Account Number Invoice Description
02-10-13-55-1120
Page: 16/25
Amount
MOTOROLA STARCOM 21 NETWORK - NOVEMBER $1,458.00
$1,458.00
Subtotal for MOTOROLA SOLUTIONS-STARCOM: $1,458.00
NAPA AUTO PARTS DES PLAINES
812258
812363
811899
811878
811956
812852
812962
812663
813071
811375
811733
811654
810809
810503
810499
811105
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
02-50-27-56-2110
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
HEAT VALVE AND CIRCUIT BREAKER - AUTO SHOP
LED BEACON PULSE FOR SWEEPER 1 - AUTO SHOP
02 SENSORS FOR TRUCK M46 - AUTO SHOP
EXHAUST CLAMPS FOR AUTO SHOP
FRONT BRAKES FOR SQUAD - AUTO SHOP
OIL/FUEL FILTERS FOR STOCK - AUTO SHOP
STARTER FOR TRUCK M47 - AUTO SHOP
IMPACT WRENCH FOR AUTO SHOP
OIL/FUEL FILTER FOR STOCK - AUTO SHOP
AIR/FUEL FILTER STOCK - AUTO SHOP
HEATER HOSES FOR SQUAD CAR - AUTO SHOP
FRONT HUBCAPS FOR TRUCK M7 - AUTO SHOP
BRAKE ROTORS FOR SQUAD - AUTO SHOP
VALVE STEMS FOR TIRES - AUTO SHOP
WIPER SWITCH FOR SQUAD - AUTO SHOP
AIR/OIL FILTER FOR STOCK - AUTO SHOP
$61.06
$107.99
$87.34
$59.28
$312.29
$157.74
$196.72
$249.00
$79.52
$87.19
$93.22
$583.62
$312.29
$35.83
$56.81
$61.06
$107.99
$87.34
$59.28
$312.29
$157.74
$196.72
$249.00
$79.52
$87.19
$93.22
$583.62
$312.29
$35.83
$56.81
$132.32
$132.32
Subtotal for NAPA AUTO PARTS DES PLAINES: $2,612.22
NATIONAL FIRE PROTECTION ASSN
NATIONALF-2021.12.13
02-40-15-55-1120
ANNUAL DUES TO NFPA $175.00
1175.00
Subtotal for NATIONAL FIRE PROTECTION ASSN: $175.00
NATURE'S HAND CAR WASH
231
02-30-14-55-2110
DODGE CHARGER INTERIOR/EXTERIOR DETAIL - WEITZEL $175.00
$175.00
Subtotal for NATURE'S HAND CAR WASH: $175.00
NEW LOGAN WORKSHOP
NEWLOGAN-2021.12.13 MGPD FLAG $180.00
02-30-14-56-2180 $180.00
Subtotal for NEW LOGAN WORKSHOP: $180.00
NIPSTA - NORTHEASTERN IL
33962920
33137137
02-40-15-55-1150
02-30-14-55-1150
TUITION FOR FIRE ACADEMY - NEW FIREFIGHTER $3,395.00
$3,395.00
TACTICAL EMERGENCY CASUALTY CARE - BARRETO $250.00
$250.00
Subtotal for NIPSTA - NORTHEASTERN IL: $3,645.00
Vendor Name Invoice Number
Warrant List
Village of Morton Grove
Presented to the Village Council
for the meeting held
DECEMBER 13, 2021
Account Number Invoice Description
NORTH EAST MULTI-REGIONAL/NEMRT
292499
294129
Page: 17/25
02-30-14-55-1150
02-30-14-55-1150
Amount
40 HR FTO TRAINING - HOUGH $255.00
$255.00
EVIDENCE BASED INTERVIEW AND INTERROGATION - CORCO $375.00
$375.00
Subtotal for NORTH EAST MULTI-REGIONAL/NEMRT : $630.00
NORTHERN IL POLICE ALARM SYSTEM
14044
02-30-14-55-7140
NIPAS AWARDS LUNCHEON - SIMO, FENNELLY, WEITZEL, CRO $116.00
$116.00
Subtotal for NORTHERN IL POLICE ALARM SYSTEM: $116.00
NORTHSHORE UNIVERSITY HEALTHSYSTEM
003876570-120120
213217888-031121
001657873-120120
21611163-100121
007124423-062821-1
213517790-102921
214356131-111621
02-40-15-55-1160
02-40-15-55-1160
02-40-15-55-1160
02-40-15-55-1160
02-40-15-55-1160
02-30-14-55-1160-900
02-30-14-56-2170 $372.00
Subtotal for NORTHSHORE UNIVERSITY HEALTHSYSTEM: $2,602.00
PSA - STEFFENS
ANNUAL PHYSICAL - DURANTE
PSA - FAULSTICK
COVID ASSESSMENT - HUEMANN
ANNUAL PHYSICAL - MCCAULEY
RETURN TO WORK EVALUATION - PEREZ
RABIES VACCINE - GLOWACZ
$57.00
$987.00
$57.00
$71.00
$987.00
$71.00
$57.00
$987.00
$57.00
$71.00
$987.00
$71.00
$372.00
OAKTON COMMUNITY COLLEGE
S1672400
OFFICE DEPOT INC
ON TIME INC
02-40-15-56-2160
TUITION FOR PARAMEDIC CLASS - CHAMBERS $4,091.25
$4,091.25
Subtotal for OAKTON COMMUNITY COLLEGE: $4,091.25
200366776-001 CREDIT MEMO FOR RETURN HEAVY DUTY TRIMMER - STREET $(53.27)
02-50-17-56-2180 $(53.27)
205039516001 OFFICE DEPOT - CORK BOARD, ORGANIZER, SCISSORS FOR R $52.47
02-30-14-55-4130 $52.47
181758595001 HEAVY DUTY TRIMMER - STREET DEPT $53.27
02-50-17-56-2180 $53.27
203414999001 DESK PADS, ENVELOPES, BUSINESS LICENSE PAPER $178.52
02-80-23-56-2180 $178.52
206758643001 CALENDARS 2022 $47.40
02-80-23-56-2180 $47.40
208009019001 CALENDARS RETURNED $(37.41)
02-80-23-56-2180 $(37.41)
208066091001 CALENDARS 2022 $57.57
02-80-23-56-2180 $57.57
Subtotal for OFFICE DEPOT INC: $298.55
84423
93110
02-40-15-56-4300
02-40-15-56-4300
TACTICAL FLEECE JACKET $119.00
$119.00
STATIONWEAR FOR ADM, AND STOCK ITEMS $2,374.00
$2,374.00
Subtotal for ON TIME INC: $2,493.00
Vendor Name Invoice Number
Warrant List
Village of Morton Grove
Presented to the Village Council
for the meeting held
DECEMBER 13, 2021
Account Number Invoice Description
Page: 18/25
Amount
OZINGA READY MIX CONCRETE INC
ARI00266096 5 CY OF CONCRETE POURED AT 9408 OZARK AND OTHER LOC $920.00
40-50-33-55-2230 $920.00
ARI00260486 5 CY OF CONCRETE POURED AT DEMPSTER AND FERNALD AN $870.00
40-50-33-55-2230 $870.00
ARI00262549 4 CY OF CONCRETE POURED FOR HARRER POOL DISCONNECT $696.00
40-50-33-55-2230 $696.00
ARI00249980 9 CY OF CONCRETE POURED AT LINCOLN AND MANGO - WATE $1,992.00
40-50-33-55-2230 $1,992.00
ARI00255933 4 CY OF CONCRETE POURED FOR STREET PATCH AT DEMPSTE $744.00
40-50-33-55-2290 $744.00
Subtotal for OZINGA READY MIX CONCRETE INC: $5,222.00
PAINTERS INC
1944
PATSON INC
X101030433:01
X101022660:01
X101022987:01
40-50-33-55-4190
PATCHING AND PAINTING THE WALLS IN THE SOUTH PUMPIN $12,950.00
$12,950.00
Subtotal for PAINTERS INC: $12,950.00
02-50-27-56-1100
02-50-27-56-1100
02-50-27-56-1100
FRONT LEFT TRUCK FUEL FILTERS - AUTO SHOP
TURN SIGNAL SOCKETS FOR FIRE DEPT A5 - AUTO SHOP
BLOWER MOTOR ASSY FOR M36 - AUTO SHOP
$86.14
$23.70
$86.14
$23.70
$71.25
$71.25
Subtotal for PATSON INC: $181.09
PATYK'S GREENHOUSE
2021-120
02-50-17-56-3100
PAYLOCITY
PR 10.22.2021
PR 11.05.2021
02-20-12-55-2130
02-20-12-55-2130
3' FOOT BLACK SPRUCE TREES FOR 2021 WINTER ADOPT -A -PL $5,460.00
$5,460.00
Subtotal for PATYK'S GREENHOUSE: $5,460.00
PAYROLL PROCESSING FEES PR 10.22.2021 $925.24
$925.24
PAYROLL PROCESSING FEES PR 11.05.2021 $661.94
$661.94
Subtotal for PAYLOCITY: $1,587.18
PENNCARE
M65883 DISPOSIBLE MASKS $89.02
02-40-15-56-2160-900 $89.02
Subtotal for PENNCARE: $89.02
PF PETTIBONE AND COMPANY
181250
180900
MINUTES PAPER $116.90
02-20-12-56-2110 $116.90
PF PETTIBONE - ENVELOPES $903.90
02-30-14-55-2130 $903.90
Subtotal for PF PETTIBONE AND COMPANY: $1,020.80
PLATINUM CAR WASH
15259
02-30-14-55-2110
PLATINUM CAR WASH - $38.00
$38.00
Subtotal for PLATINUM CAR WASH: $38.00
Vendor Name Invoice Number
Warrant List
Village of Morton Grove
Presented to the Village Council
for the meeting held
DECEMBER 13, 2021
Account Number Invoice Description
Page: 19/25
Amount
POMPS TIRE SERVICE INC
410902158 SMALL TRUCK TIRES - AUTO SHOP $588.08
02-50-27-56-1100 $588.08
410902159 SQUAD CAR TIRES - AUTO SHOP $507.20
02-50-27-56-1100 $507.20
410902161 RETURNED TIRES FOR CREDIT MEMO - AUTO SHOP $(289.44)
02-50-27-56-1100 $(289.44)
280127902 REAR TIRE VALVES FOR FIRE DEPT A5 - AUTO SHOP $30.00
02-50-27-56-1100 $30.00
410906794 FORD SQUAD TIRES - AUTO SHOP $258.60
02-50-27-56-1100 $258.60
Subtotal for POMPS TIRE SERVICE INC: $1,094.44_
PONTOON'S TOOLS, JIM
877698
SMALL TOOL FOR AUTO SHOP $64.95
02-50-27-56-2110 $64.95
Subtotal for PONTOON'S TOOLS, JIM: $64.95
QUENCH USA INC
INV03554766
QUILL CORPORATION
20539334
20524020
QUENCH - NOVEMBER -JANUARY $335.55
02-30-14-55-4130 $335.55
Subtotal for QUENCH USA INC: $335.55
QUILL - BIN ORGANIZERS $97.98
02-30-14-56-2110 $97.98
QUILL - DESK PAD $31.99
02-30-14-56-2110 $31.99
Subtotal for QUILL CORPORATION: $129.97
RAY O'HERRON CO INC / DANVILLE
2157927 -IN
2159083 -IN
02-40-15-56-4300
02-40-15-56-4300
UNIFORMS - INITIAL ISSUE - ENSIGN $108.83
$108.83
UNIFORMS - INITIAL ISSUE - ENSIGN $577.61
$577.61
Subtotal for RAY O'HERRON CO INC / DANVILLE: $686.44
RC TOPSOIL INC
2100560 3 LOADS OF PULVERIZED TOP SOIL - WATER DEPT $1,551.18
40-50-33-56-2110 $1,551.18
2100559 4 LOADS OF PULVERIZED TOP SOIL - WATER DEPT $2,068.24
40-50-33-56-2110 $2,068.24
2100580 4 LOADS OF PULVERIZED TOP SOIL - WATER DEPT $2,068.24
40-50-33-56-2110 $2,068.24
2100579 4 LOADS OF PULVERIZED TOP SOIL - WATER DEPT $2,068.24
40-50-33-56-2110 $2,068.24
Subtotal for RC TOPSOIL INC: $7,755.90
REGIONAL EMERGENCY DISPATCH CENTER
236-21-11
236-21-12
41-10-10-55-2101
41-10-10-55-2101
DISPATCH SERVICES - NOVEMBER $23,536.00
$23,536.00
DISPATCH SERVICES - DECEMBER $23,536.00
$23,536.00
Subtotal for REGIONAL EMERGENCY DISPATCH CENTER: $47,072.00
REGIONAL TRUCK EQUIPMENT CO
228775
ROBERTO BARRETO
BARRETO-2021.11.22
02-50-17-56-4200
02-30-14-55-1150
WESTERN SNOW PLOW PARTS - STREET DEPT $700.89
$700.89
Subtotal for REGIONAL TRUCK EQUIPMENT CO: $700.89
TRAINING REIMBURSEMENT $27.48
$27.48
Subtotal for ROBERTO BARRETO: $27.48
Vendor Name Invoice Number
Warrant List
Village of Morton Grove
Presented to the Village Council
for the meeting held
DECEMBER 13, 2021
Account Number Invoice Description
Page: 20/25
Amount
RUSH TRUCK CENTERS OF ILLINOIS INC
3025238659 FUEL LIFT PUMP FOR VACTOR TRUCK M81 - AUTO SHOP $439.80
02-50-27-56-1100 $439.80
3025273595 CORE CREDIT FOR VACTOR M81 - AUTO SHOP $(79.80)
02-50-27-56-1100 $(79.80)
3025265869 FUEL FILTER HOUSING FOR VACTOR TRUCK M81 - AUTO SHOP $1,190.00
02-50-27-56-1100 $1,190.00
3025178601 FUEL LINES AND FITTINGS FOR VACTOR TRUCK FOR M81 - AU $323.70
02-50-27-56-1100 $323.70
3025177509 RIGHT FRONT TURN SIGNAL FOR VACTOR TRUCK M81 - AUTO $379.90
02-50-27-56-1100 $379.90
3025196889 ENGINE TURBO PIPE FOR TRUCK M24 - AUTO SHOP $440.00
02-50-27-56-1100 $440.00
3025197078 FUEL PRESSURE SENSOR FOR VACTOR TRUCK M81 - AUTO SH $230.00
02-50-27-56-1100 $230.00
Subtotal for RUSH TRUCK CENTERS OF ILLINOIS INC: $2,923.60
RYDIN DECAL
387071
02-20-12-56-2110
COMMUTER RESERVED LOT PERMITS 2022 $680.27
$680.27
Subtotal for RYDIN DECAL: $680.27
SAFE KIDS WORLDWIDE
SAFEKIDS-2021.12.13
02-30-14-55-1150
CHILDSEAT TECH RECERTIFICATION FEE - GLOWACZ $55.00
$55.00
Subtotal for SAFE KIDS WORLDWIDE: $55.00
SAFEBUILT ILLINOIS LLC -LOCKBOX 8813
0081830 -IN
0081831 -IN
0081832 -IN
CODE ENFORCEMENT SERVICES - OCTOBER 2021 $5,525.24
02-80-23-55-2140 $5,525.24
PLAN REVIEW SERVICES OCTOBER 2021 $2,730.60
02-80-23-55-2140 $2,730.60
PERMIT INSPECTION SERVICES OCTOBER 2021 $13,379.40
02-80-23-55-2140 $13,379.40
Subtotal for SAFEBUILT ILLINOIS LLC -LOCKBOX 8813: $21,635.24
SAFETYGEAR
SAFETYGEA-2021.12.13
02-40-15-56-4300
ICE CLEATS FOR ALL PERSONNEL $1,679.40
$1,679.40
Subtotal for SAFETYGEAR: $1,679.40
SALGADO OVIDIO
GORDON-2021.12.13
254503
02-60-26-55-1111
02-60-26-55-1111
BINGO LUNCH SUPPLIES 11.19.2021 $9.58
$9.58
BINGO LUNCH 11.17.2021 $96.00
$96.00
Subtotal for OVIDIO SALGADO: $105.58
SCANLON-HARFORD, EILEEN
SCANLON-12.2021
MONTHLY EXPENSE CHECK DECEMBER 2021 $125.00
02-10-10-55-1140 $100.00
02-10-10-55-1140 $25.00
Subtotal for EILEEN SCANLON HARFORD: $125.00
SENTINEL TECHNOLOGIES
M365163
02-20-25-55-1150
PHISH TRAINING $400.00
$400.00
Subtotal for SENTINEL TECHNOLOGIES: $400.00
SEWER EQUIPMENT CO OF AMERICA
0000194650
40-50-34-56-4200
ROOT CUTTER - SEWER DEPT $1,220.00
$1,220.00
Subtotal for SEWER EQUIPMENT CO OF AMERICA: $1,220.00
Vendor Name Invoice Number
Warrant List
Village of Morton Grove
Presented to the Village Council
for the meeting held
DECEMBER 13, 2021
Account Number Invoice Description
SHARPER DOT PRINTING INC
65144
65060
02-80-23-56-2180
02-20-12-56-2110
Page: 21/25
Amount
INSPECTION REPORT FORMS $178.25
$178.25
BUSINESS CARDS/MARRO $42.00
$42.00
Subtotal for SHARPER DOT PRINTING INC: $220.25
SHI INTERNATIONAL CORP
B14205441 TABLET - ENG $1,484.00
02-20-25-57-2010 $1,484.00
B14204804 PW LAPTOP $2,211.00
02-20-25-57-2010 $2,211.00
Subtotal for SHI INTERNATIONAL CORP: $3,695.00
SIMON UNIFORM
103924 UNIFORMS FOR GREG EASTMAN - SEWER DEPT $256.00
40-50-34-56-4300 $256.00
103919 UNIFORM ELASTIC INSERT FOR PANTS - ANDY ANDREW - AUT $22.75
02-50-27-56-4300 $22.75
103925 EXTRA UNIFORMS FOR STREET DEPT $284.50
02-50-17-56-4300 $284.50
103841 UNIFORM FOR AMIR VAKIL - STREET DEPT $341.00
02-50-17-56-4300 $341.00
103699 UNIFORM FOR ALEX GUTIERREZ - STREET DEPT $455.00
02-50-17-56-4300 $455.00
Subtotal for SIMON UNIFORM: $1,359.25
SKOKIE ACE HARDWARE
233786 SCREEN FOR LEAF TRUCKS - AUTO SHOP $59.99
233889 KEYS FOR GATE
233778 TOOLS FOR PUMPI
234044 SAW FOR TRUCK
02-50-27-56-1100
40-50-33-56-2110
40-50-33-56-4200
40-50-33-56-4200
$59.99
WATER DEPT $11.96
$11.96
NG STATION - WATER DEPT $64.10
$64.10
M9 - WATER DEPT $169.00
$169.00
Subtotal for SKOKIE ACE HARDWARE: $305.05
SOLID WASTE AGENCY OF NORTHERN COOK
6864 TIPPING FEES/O&M FEES DECEMBER 2021 $33,197.00
43-50-19-55-7101 $33,197.00
6887 TIPPING FEES/O&M FEES/O&M TRUE -UP $39,660.50
43-50-19-55-7101 $33,197.00
43-50-19-55-7101 $6,463.50
Subtotal for SOLID WASTE AGENCY OF NORTHERN COOK: $72,857.50
STANDARD EQUIPMENT CO
P32729
P32827
P32711
STOP -LITE
FUEL TANK STRAPS FOR SWEEPER 1 - AUTO SHOP $210.70
02-50-27-56-1100 $210.70
BACK/UP ALARM SWEEPER 2 - AUTO SHOP $121.30
02-50-27-56-1100 $121.30
IGNITION FUSES FOR SWEEPER 1 - AUTO SHOP $37.08
02-50-27-56-1100 $37.08
Subtotal for STANDARD EQUIPMENT CO: $369.08
0000002
02-30-14-55-2110
STOP -LITE - CROSSING GUARD STOP PADDLE $175.00
$175.00
Subtotal for STOP -LITE: $175.00
Vendor Name Invoice Number
STRAND ASSOCIATES, INC.
0176784
0175838
Warrant List
Village of Morton Grove
Presented to the Village Council
for the meeting held
DECEMBER 13, 2021
Account Number Invoice Description
40-50-33-55-2140
40-50-33-55-2140
Page: 22/25
Amount
ENGINEERING SERVICES FOR A RISK AND RESILIENCE ASSESS $546.84
$546.84
ENGINEERING SERVICES FOR A RISK AND RESILIENCE ASSESS $543.52
$543.52
Subtotal for STRAND ASSOCIATES, INC.: $1,090.36
T&C TOOL CORPORATION
56188
56280
56281
TEBON'S GAS SERVICE
200712
HEAVY TRUCK SCANNER UPDATE - AUTO SHOP $1,899.99
02-50-27-56-2110 $1,899.99
SCANNER UPDATE/TROUBLESHOOTING - AUTO SHOP $1,243.99
02-50-27-56-2110 $1,243.99
SPECIATLITY TOOL FOR AUTO SHOP $52.99
02-50-27-56-2110 $52.99
Subtotal for T&C TOOL CORPORATION: $3,196.97
02-50-17-56-2110
PROPANE REFILLS AND VALVE - STREET DEPT $58.04
$58.04
Subtotal for TEBON'S GAS SERVICE: $58.04
TERRACE SUPPLY COMPANY
70513929
02-50-27-56-2110
OXYGEN CYLINDER RENTAL - AUTO SHOP $285.94
$285.94
Subtotal for TERRACE SUPPLY COMPANY: $285.94
THE SAINT FRANCIS GROUP
81934
02-30-14-55-2110
MASS PICK UP AND CREMATION - OCTOBER $250.00
$250.00
Subtotal for THE SAINT FRANCIS GROUP: $250.00
THE SCREEN MACHINE CO, INC
192402
02-30-14-56-4365
LEAD THE WAY T-SHIRTS $493.00
$493.00
Subtotal for THE SCREEN MACHINE CO, INC: $493.00
THE UPS STORE #5078
THE UPS -10.31.2021 UPS STORE - PD $107.44
02-30-14-55-2110 $107.44
Subtotal for THE UPS STORE #5078: $107.44
TRILL, JOHN
TRILL -12.2021
MONTHLY EXPENSE CHECK DECEMBER 2021 $125.00
02-10-10-55-1140 $25.00
02-10-10-55-1140 $100.00
Subtotal for JOHN THILL: $125.00
THIRD MILLENNIUM ASSOC INC
26970-P POSTAGE/SECOND NOTICES MAILING VEHICLE STICKE $877.30
02-20-12-55-2120 $877.30
26960 PROGRAMMING AND SETUP FOR 2ND NOTICES MAILED NOVE $4,938.46
02-20-12-55-2110 $765.00
02-20-25-55-2170 $4,173.46
Subtotal for THIRD MILLENNIUM ASSOC INC: $5,815.76
THOMSON REUTERS - WEST
845262815
02-10-13-55-1120
INVESTIGATIVE SEARCHES - OCTOBER $328.25
$328.25
Subtotal for THOMSON REUTERS - WEST: $328.25
T -MOBILE
962683178 11.2021 TMOBILE 9/21/21-10/20/21 $604.60
02-30-14-55-3100 $604.60
Subtotal for T -MOBILE: $604.60
Vendor Name Invoice Number
Warrant List
Village of Morton Grove
Presented to the Village Council
for the meeting held
DECEMBER 13, 2021
Account Number Invoice Description
Page: 23/25
Amount
TOOLDISCOUNTER.COM
TOOLDIS-2021.12.13
02-30-14-56-2170
EASY WEDGE INFLATABLE TOOL $22.55
$22.55
Subtotal for TOOLDISCOUNTER.COM: $22.55
TOTAL PARKING SOLUTIONS INC
105500
18-20-31-55-2110
CALE PBS RECEIPT PAPER FOR PARKING TERMINALS - METRA/ $640.00
$640.00
Subtotal for TOTAL PARKING SOLUTIONS INC: $640.00
TRAFFIC CONTROL & PROTECTION INC
110023 CROSS TRAFFIC AHEAD SIGNS - STREET DEPT $348.50
02-50-17-56-3130 $348.50
110159 SLOW MOVING VEHICLE SIGN - STREET DEPT $67.10
02-50-17-56-3130 $67.10
110183 MISC HEAVY DUTY FRAME SIGNS - STREET DEPT $789.10
02-50-17-56-3130 $789.10
110091 MISC SIGNS FOR STOCK - STREET DEPT $830.10
02-50-17-56-3130 $830.10
Subtotal for TRAFFIC CONTROL & PROTECTION INC: $2,034.80
TRAVIS, CONSTANCE
TRAVIS -12.2021
MONTHLY EXPENSE CHECK DECEMBER 2021 $125.00
02-10-10-55-1140 $25.00
02-10-10-55-1140 $100.00
Subtotal for CONSTANCE TRAVIS: $125.00
TRITECH FORENSICS
570249
02-30-14-56-2110-900
02-30-14-56-2110
EXAM GLOVES, ET TUBES, LIFTERS, SCALE ID CARDS, IMPRES $1,153.80
$879.60
$274.20
Subtotal for TRITECH FORENSICS: $1,153.80
TROTSKY INVESTIGATIVE POLYGRPAPH
PD21-01
02-30-14-55-1130
PRE EMPLOYMENT POLYGRAPH - JARAMILLO $225.00
$225.00
Subtotal for TROTSKY INVESTIGATIVE POLYGRPAPH: $225.00
US WEATHER
USH78071
45-10-10-55-7130
MG DAYS 2021 EVENT WEATHER INSURANCE $1,092.00
$1,092.00
Subtotal for US WEATHER: $1,092.00
USA BLUE BOOK
769845
40-50-33-56-4200
HOSES FOR STOCK - WATER DEPT $1,287.76
$1,287.76
Subtotal for USA BLUE BOOK: $1,287.76
VALLI PRODUCE
VALLI-2021.12.13
SENIOR LUNCHEON DESSERT/NOVEMBER 2021 $73.62
02-60-26-55-1111 $73.62
Subtotal for VALLI PRODUCE: $73.62
VERIZON WIRELESS
PUMP STATION 12.21
TRAIL CAM 12.21
MOBILE PHONE1 12.21
TRAIL CAM 11.21
TELEPHONE SERVICE/PUMP STATION 10.23-11.22.2021 $153.90
02-50-17-55-3100 $153.90
TRAIL CAM - OCT.- NOV. $25.02
02-30-14-55-3100 $25.02
MOBILE PHONE SERVICE/COMBINED DEPARTMENTS 10.24-11. $926.38
02-10-11-55-3100 $142.52
02-30-14-55-3100 $249.41
02-40-15-55-3100 $249.41
02-50-17-55-3100 $285.04
TRAIL CAM. - SEPT./ OCT. $25.02
02-30-14-55-3100 $25.02
Subtotal for VERIZON WIRELESS: $1,130.32
Vendor Name Invoice Number
VILLAGE OF GLENVIEW
9561
9611
Warrant List
Village of Morton Grove
Presented to the Village Council
for the meeting held
DECEMBER 13, 2021
Account Number Invoice Description
Page: 24/25
Amount
DISPATCH SERVICES - OCT., NOV., DEC. $231,385.00
07-30-37-55-7151 $174,636.78
02-30-14-55-7151 $56,748.22
NEW WORLD LICENSE $483.33
02-30-14-55-1120 $483.33
Subtotal for VILLAGE OF GLENVIEW: $231,868.33
VILLAGE OF MORTON GROVE ENTERPRISE
5523 THEOBALD-2021 FINANCIAL AID/5523 THEOBALD/OCTOBER 2021 $194.92
02-60-26-55-2151 $194.92
8942 NASHVILLE -2021 FINANCIAL AID/8942 NASHVILLE/NOVEMBER 2021 $87.28
02-60-26-55-2151 $87.28
Subtotal for VILLAGE OF MORTON GROVE ENTERPRISE : $282.20
VITALIY DOMORATSKIY
DOMORATS K-2021.12.13
02-00-00-43-1020
REFUND/CITATION WAS WAIVED $150.00
$150.00
Subtotal for VITALIY DOMORATSKIY: $150.00
VOLLMAR CLAY PRODUCTS CO
186072
40-50-33-56-2110
CEMENT FOR MANHOLES - WATER DEPT $291.00
$291.00
Subtotal for VOLLMAR CLAY PRODUCTS CO: $291.00
WALMART
WALMART-2021.12.13-3
WALMART-2021.12.13-1
WALMART-2021.12.13-2
02-60-26-55-1111
02-60-26-55-1111
02-60-26-55-1111
BINGO LUNCH SUPPLIES
BINGO LUNCH SUPPLIES
BINGO LUNCH SUPPLIES
$4.85
$4.85
$4.85
$4.85
$8.85
$8.85
Subtotal for WALMART: $18.55
WAREHOUSE DIRECT
5112138-0
5112138-1
5084346-0
5101652-0
5101652-1
5080366-0
5080577-0
5091059-0
5084346-1
02-30-14-56-2180
02-30-14-56-2180
02-30-14-56-2180
02-30-14-56-2110
02-30-14-56-2110
02-60-29-56-2110
02-30-14-56-2180
02-30-14-56-2180
02-30-14-56-2110
02-30-14-56-2180
WAREHOUSE DIRECT - PAPER TOWELS
WAREHOUSE DIRECT - KNIVES
WAREHOUSE DIRECT - PLATES, FORKS, CUPS
WAREHOUSE DIRECT - ENVELOPES, TAPE, FORKS, SPOONS
WAREHOUSE DIRECT - FORK, SPOONS
CIVIC CENTER OPERATIONAL SUPPLIES
WAREHOUSE DIRECT - OFFICE SUPPLIES
WAREHOUSE DIRECT - COPY PAPER
$34.99
$36.86
$89.34
$151.16
$34.62
$58.85
$183.42
$34.99
$36.86
$89.34
$151.16
$34.62
$58.85
$183.42
$822.80
$356.72
$466.08
WAREHOUSE DIRECT - SPOONS, FORKS $16.34
$16.34
Subtotal for WAREHOUSE DIRECT: $1,428.38
WATER PRODUCTS COMPANY OF AURORA
0306167
0306058
40-50-33-57-2020
40-50-33-57-2020
6" FLANGE X MJ WATEROUS WATER VALVES $4,260.00
$4,260.00
3 - 8" WATER MAIN VALVES $3,450.00
$3,450.00
Subtotal for WATER PRODUCTS COMPANY OF AURORA: $7,710.00
Vendor Name Invoice Number
Warrant List
Village of Morton Grove
Presented to the Village Council
for the meeting held
DECEMBER 13, 2021
Account Number Invoice Description
Page: 25/25
Amount
WITKO, JANINE
WITKO-12.2021
MONTHLY EXPENSE CHECK DECEMBER 2021 $125.00
02-10-10-55-1140 $25.00
02-10-10-55-1140 $100.00
Subtotal for JANINE WITKO: $125.00
WPM PRODUCTIONS, INC
MESSMER-2021.12.13
WS DARLEY AND CO
17447933
17437604
17450408
02-60-26-55-1111
PERFORMER/SENIOR LUNCH 12.10.2021 $300.00
$300.00
Subtotal for WPM PRODUCTIONS, INC: $300.00
BATTERIES FOR THERMAL IMAGING CAMERAS $172.16
02-40-15-56-4200 $172.16
HONEYWELL CUSTOM PBI COAT & PANTS $8,370.00
02-40-15-56-4300 $5,567.51
02-40-15-56-4300 $2,802.49
REPAIR NOZZLE ON QUINT $950.19
02-40-15-56-4210 $950.19
Subtotal for WS DARLEY AND CO: $9,492.35
ZABINSKI CONSULTING SERVICES, INC
3545
3969
3970
3971
3973
4042
4043
4221
4237
CONSULTING SERVICES JANUARY 2019 $1,917.50
02-20-12-55-2110 $1,917.50
CONSULTING SERVICES MARCH 2020 $1,755.00
02-20-12-55-2110 $1,755.00
CONSULTING SERVICES APRIL 2020 $2,535.00
02-20-12-55-2110 $2,535.00
CONSULTING SERVICES MAY 2020 $845.00
02-20-12-55-2110 $845.00
CONSULTING SERVICES JULY 2020 $1,235.00
02-20-12-55-2110 $1,235.00
CONSULTING SERVICES AUGUST 2020 $812.50
02-20-12-55-2110 $812.50
CONSULTING SERVICES SEPTEMBER 2020 $325.00
02-20-12-55-2110 $325.00
CONSULTING SERVICES MARCH 2021 $390.00
02-20-12-55-2110 $390.00
CONSULTING SERVICES APRIL 2021 $585.00
02-20-12-55-2110 $585.00
Subtotal for ZABINSKI CONSULTING SERVICES, INC: $10,400.00
ZIEBELL WATER SERVICE PRODUCTS INC
255570-000 WATER MAIN REPAIR CLAMP - WATER DEPT $426.60
40-50-33-56-2110 $426.60
255627-000 HYDRANT EXTENSION - WATER DEPT $770.00
40-50-33-56-4120 $770.00
255648-000 5' BURY FIRE HYDRANT $3,150.00
40-50-33-56-4120 $3,150.00
255704-000 HYDRANT VALVE BOXES - WATER DEPT $2,060.00
40-50-33-56-2110 $2,060.00
255944-000 HYDRANT REPAIR PART - WATER DEPT $270.00
40-50-33-56-4120 $270.00
Subtotal for ZIEBELL WATER SERVICE PRODUCTS INC: $6,676.60
Total for All Funds: $3,909,444.00
Report Filter Query:
Invoices.status = Open
OR
Invoices.status = Paid
Village of Morton Grove
Accounts Payable
Voucher List of Bills Presented for Approval on 12.13.2021
Summary By Fund: Amount
General Corporate $857,435.47
Motor Fuel Tax $4,948.13
Enhanced 911 Phone $174,636.78
Prairie View TIF $0.00
Lehigh/Ferris TIF $868,300.88
Sawmill Station TIF $2,000.00
Economic Development $495,127.81
Commuter Parking $640.00
Debt Service $477,187.61
Capital Projects $5,230.00
Enterprise — Water & Sewer $807,589.42
Fire Alarm $49,636.00
Municipal Parking $0.00
Solid Waste Fund $158,333.65
Morton Grove Days $8,378,25
C.N.A. Pension $0.00
Seizure Fund $0.00
Legislative $0.00
Total for All Funds
$3,909,444.00
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
serv,}ces renderer /'
(Administrator)
(
zl, � /a eat
t
(Finance Director) ( at )
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 12.13.2021 and you are hereby authorized to pay
em fr. e-ap •ropriate funds
, 2
1 15 1;/
(Village President) (Date) (Village Cle k) (Date)