The URL can be used to link to this page

Home My WebLink About10-25-2021 Warrant List Village of Morton Grove Presented to the Village Council for the meeting held OCTOBER 25TH, 2021 Warrant List Page: 2/11 Village of Morton Grove Presented to the Village Council for the meeting held OCTOBER 25TH,2021 Vendor Name Invoice Number Account Number Invoice Description Amount ADDIS GREENBERG LLC 20569 LEGAL SERVICES SEPTEMBER 2021 $5,000.00 02-10-13-55-6110 $5,000.00 Subtotal for ADDIS GREENBERG LLC: $5,000.00 ADMINISTRATIVE CONSULTING SPECIALIS 1478 GRANT WRITING CONSULTANT $3,000.00 02-20-12-55-2110 $3,000.00 Subtotal for ADMINISTRATIVE CONSULTING SPECIALIS: $3,000.00 ADVANTAGE OFFICE INTERIORS LLC 21113 INTERVIEW ROOM FURNITURE. $2,021.00 02-30-14-56-2180 $2,021.00 Subtotal for ADVANTAGE OFFICE INTERIORS LLC: $2,021.00 AIRGAS USA LLC 9983351338 MEDICAL OXYGEN FOR STATION 5 $332.14 02-40-15-56-2160 $332.14 9982909157 MEDICAL OXYGEN FOR STATION 4 $439.14 02-40-15-56-2160 $439.14 Subtotal for AIRGAS USA LLC: $771.28 ALSCO LCHI1540675 OCT 5T1-1 WEEKLY CARPET RUNNERS FOR VILLAGE HALL AND $124.48 02-80-24-55-2160 $124.48 Subtotal for ALSCO: $124.48 AMAZON 0177020CM-059JG RETURN $(194.22) 02-20-25-55-4160 $(194.22) Subtotal for AMAZON/SYNCHRONY BANK: $(194.22) AMERICAN PRINTING TECHNOLOGIES, INC 21-MG10 UTILITY BILLING SERVICE RES 11-76 OCTOBER 2021 $800.00 40-50-35-55-2110 $800.00 Subtotal for AMERICAN PRINTING TECHNOLOGIES, INC: $800.00 AMERICAN WATER WORKS ASSN AWWA-2021.010.25 MEMBERSHIP RENEWAL DUES FOR ZUCKERMAN $83.00 40-50-35-55-1120 $83.00 Subtotal for AMERICAN WATER WORKS ASSN: $83.00 AT&T FIRE R19 CIRCU 11.21 SERVICE/FIRE DEPARTMENT 09.08-10.07.2021 $8,489.64 02-40-15-55-7150 $8,489.64 FIRE Z05 CIRCU 10.21 SERVICE/FIRE DEPARTMENT 09.08-10.07.2021 $354.72 02-40-15-55-7150 $354.72 FIRE Z03 CIRCU 10.21 SERVICE/FIRE DEPARTMENT 08.17-09.16.2021 $259.75 02-40-15-55-7150 $259.75 VILLAGE HALL 10.21 TELEPHONE SERVICE/VILLAGE HALL 08.20-09.19.2021 $180.47 02-20-12-55-3100 $180.47 PUBLIC WORKS 10.21 TELEPHONE SERVICE/PUBLIC WORKS 08.29-09.28.2021 $739.37 40-50-33-55-3100 $739.37 Subtotal for AT&T: $10,023.95 AT&T INTERNET 294470004 11.21 INTERNET SERVICE/CIVIC CENTER 10.06-11.05.2021 $120.41 02-20-25-55-3150 $120.41 Subtotal for AT&T INTERNET: $120.41 AT&T LONG DISTANCE LONG DISTANCE 10.21 LONG DISTANCE 856657563 09.15-10.14.2021 $435.21 02-20-12-55-3100 $435.21 Subtotal for AT&T LONG DISTANCE: $435.21 Warrant List Page: 3/11 Village of Morton Grove Presented to the Village Council for the meeting held OCTOBER 25TH,2021 Vendor Name Invoice Number Account Number Invoice Description Amount AYRES ASSOCIATES 194400 PHOTOGRAMMETRIC MAPPING $8,058.00 02-20-25-55-2110 $8,058.00 Subtotal for AYRES ASSOCIATES: $8,058.00 BILTMORE COMMERCIAL REFRIGERATION S 4719-10.2021 OCTOBER LEASE FOR ICE MACHINE AT PUBLIC WORKS-BLDG $70.00 02-80-24-55-4130 $70.00 4637-10.2021 OCTOBER LEASE FOR ICE MACHINE FOR CIVIC CENTER- BLDG $110.00 02-60-29-55-2330 $110.00 Subtotal for BILTMORE COMMERCIAL REFRIGERATION S: $180.00 BIO-ONE CHICAGO 2021-6101G ET ROOM CLEAN-UP $150.00 02-30-14-55-2110 $150.00 2021-6101E BIO CLEAN-UP, SQ808, DETENTION, BOOKING,CELL#1 AND $206.25 02-30-14-55-2110 $206.25 Subtotal for BIO-ONE CHICAGO: $356.25 BLUE FORCE GEAR BLUEFORCE-2021.10.11 SLING SLEEVE $71.60 02-30-14-56-4360 $71.60 Subtotal for BLUE FORCE GEAR: $71.60 BUSINESS CARDS ETC 17401 BUSINESS CARDS-NOVAK $43.00 02-30-14-55-2130 $43.00 Subtotal for BUSINESS CARDS ETC: $43.00 CALL ONE INC 1212707 09.2021 TELEPHONE SERVICE/COMBINED DEPARTMENTS 09.15-08.14.2 $14,918.76 02-20-12-55-3100 $12,535.22 40-50-33-55-3100 $120.16 02-30-14-55-3100 $191.89 02-40-15-55-7150 $1,819.03 02-20-12-55-3100 $252.46 1212707 10.2021 TELEPHONE SERVICE/COMBINED DEPARTMENTS 10.15-11.14.2 $14,868.71 02-30-14-55-3100 $181.15 02-20-12-55-3100 $12,499.24 02-40-15-55-7150 $1,817.43 40-50-33-55-3100 $119.56 02-20-12-55-3100 $251.33 Subtotal for CALL ONE INC: $29,787.47 CANON FINANCIAL SERVICES INC 27364935-FIRE COPY MACHINE RENTAL $173.13 02-40-15-55-2330 $173.13 27524874-FIRE COPY MACHINE RENTAL $159.91 02-40-15-55-2330 $159.91 Subtotal for CANON FINANCIAL SERVICES INC: $333.04 CANVA CANVA-2021.10.25 PHOTO EDITING PROGRAM SUBSCRIPTION $119.40 02-30-14-56-4365 $119.40 Subtotal for CANVA : $119.40 CASE LOTS 7307 TOILET PAPER, PAPER TOWELS $382.60 02-40-15-56-2110 $382.60 7296 TOILET PAPER AND ROLL TOWELS FOR PUBLIC WORKS-STRE $353.40 02-50-17-56-2140 $353.40 Subtotal for CASE LOTS: $736.00 Warrant List Page: 4/11 Village of Morton Grove Presented to the Village Council for the meeting held OCTOBER 25TH,2021 Vendor Name Invoice Number Account Number Invoice Description Amount CDW GOVERNMENT INC K583399 CDW-ROUTER FOR SQUAD 805 $745.61 02-30-14-55-4130 $745.61 Subtotal for CDW GOVERNMENT INC: $745.61 CHARCOAL FLAME CHARCOA-2021.10.11-2 SENIOR BINGO LUNCH 09/08/21 $96.00 02-60-26-55-1111 $96.00 Subtotal for CHARCOAL FLAME: $96.00 CHARLES CARPETS AND CONSTRUCTION 0002250 CARPET FOR OFFICE AT POLICE DEPT-BLDG MAINT $1,120.00 02-80-24-55-4110 $1,120.00 Subtotal for CHARLES CARPETS AND CONSTRUCTION : $1,120.00 CHICAGO COMMUNICATIONS LLC 330170 CHICAGO COMM RADIO MAINTENANCE $95.00 02-30-14-55-4130 $95.00 Subtotal for CHICAGO COMMUNICATIONS LLC: $95.00 CINTAS CORPORATION 5076856101 REPLENISH FIRST AID KIT- PD $212.18 02-30-14-56-2110 $212.18 Subtotal for CINTAS CORPORATION: $212.18 CLASSIC DESIGN AWARDS INC 210982 PD PLAQUE UPDATES $285.60 02-30-14-55-4130 $285.60 210983 NAMEPLATE FOR ADJUDICATION OFFICE- DIDECH $26.90 02-10-11-56-2110 $26.90 Subtotal for CLASSIC DESIGN AWARDS INC: $312.50 COLLEY ELEVATOR CO 216842 OCTOBER ELEVATOR INSPECTION FOR FIRE STATION 4- BLD $202.00 02-80-24-55-4130 $202.00 216512 OCTOBER ELEVATOR INSPECTION SERVICE FOR CIVIC CENTE $373.00 02-60-29-55-4130 $373.00 Subtotal for COLLEY ELEVATOR CO: $575.00 COMMONWEALTH EDISON CO 6250 DEMPSTER 09.21. LITE SERVICE FOR 6250 DEMPSTER FROM 8/11/2021-9/10/202 $166.86 02-50-17-55-3130 $166.86 6101 CAPULINA 09.21 MISC SALES FOR PROVISION REPORT FEE FOR 6101 CAPULINA $64.00 02-50-17-55-3130 $64.00 Subtotal for COMMONWEALTH EDISON CO: $230.86 CONNEXION ELECTRICAL S1787402.001 SPARE LIGHT FOR FIELD LIGHTING AT CIVIC CENTER-BLDG $758.39 02-60-29-55-4130 $758.39 Subtotal for CONNEXION ELECTRICAL: $758.39 CORNER BAKERY CORNER-2021.10.11 LUNCH/FIRE CHIEF INTERVIEWS $99.02 02-10-11-55-1170 $99.02 Subtotal for CORNER BAKERY: $99.02 Warrant List Page: 5/11 Village of Morton Grove Presented to the Village Council for the meeting held OCTOBER 25TH,2021 Vendor Name Invoice Number Account Number Invoice Description Amount DE LAGE LANDEN FINANCIAL SVCS INC 74171143 PRINTER LEASE KYOCERA/TA5551CI BUILDING DEPARTMENT $189.66 02-80-23-55-2330 $189.66 74171145 PRINTER LEASE KYOCERA/TA3551CI BUILDING DEPARTMENT $176.58 02-80-23-55-2330 $176.58 73975100 PRINTER LEASE KYOCERA/TA3051CI CIVIC CENTER OCTOBER $323.48 02-60-29-55-2330 $323.48 73975853 PRINTER LEASE KYOCERA/TASKALFA4052CI PUBLIC WORKS 0 $369.00 02-50-17-55-2330 $369.00 73836192 PRINTER LEASE KYOCERA/TA5551CI BUILDING DEPARTMENT $180.62 02-80-23-55-2330 $180.62 73836202 PRINTER LEASE KYOCERA/TA3551CI BUILDING DEPARTMENT $168.17 02-80-23-55-2330 $168.17 Subtotal for DE LAGE LANDEN FINANCIAL SVCS INC: $1,407.51 DELL GOVERNMENT LEASING&FIN 10522967560 OFFICE 365 LICENSES $73.20 02-20-25-55-2170 $73.20 10522931960 OFFICE 365 LICENSES $523.50 02-20-25-55-2170 $18.30 02-20-25-55-2170 $505.20 Subtotal for DELL GOVERNMENT LEASING & FIN: $596.70 DELL MARKETING L.P. 10524269866 DESKTOP ACCESSORIES $73.96 02-20-25-55-4160 $73.96 10505389236 LAPTOP ACCESSORIES $874.62 02-20-25-55-4160 $874.62 10522451610 ADMN LAPTOP $2,910.47 02-20-25-57-2010 $2,910.47 Subtotal for DELL MARKETING L.P.: $3,859.05 DISCOVERY BENEFITS INC PR SEPTEMBER 2021 COBRA, SECT 125 ADMINISTRATION FEES SEPTEMBER 2021 $393.90 02-20-12-55-2110 $393.90 Subtotal for DISCOVERY BENEFITS INC: $393.90 DIXON ENGINEERING INC 21-8601 INSPECTION SERVICES FOR THE NORTH WATER TOWER $3,150.00 40-50-33-55-2140 $3,150.00 Subtotal for DIXON ENGINEERING INC: $3,150.00 ELITE DOCUMENT SOLUTIONS LLC 7639 TONER $760.00 02-20-25-55-4160 $760.00 Subtotal for ELITE DOCUMENT SOLUTIONS LLC: $760.00 FASOS, GUS FASOS-2021.10.25 TRAINING REIMBURSEMENT $16.80 02-30-14-55-1150 $16.80 Subtotal for GUS FASOS: $16.80 G HYDRO IRRIGATION INC. 36814 ALTERATION TO CIVIC CENTER SPRINKLER SYSTEM $2,860.20 02-60-29-55-4130 $2,860.20 Subtotal for G HYDRO IRRIGATION INC.: $2,860.20 GLENVIEW TRANSFER STN/GROOT RECYC 15681467 SEPTEMBER STREET SWEEPING DEBRIS 32.48 TONS-STREET $1,624.00 02-50-17-55-2260 $1,624.00 Subtotal for GLENVIEW TRANSFER STN / GROOT RECYC: $1,624.00 Warrant List Page: 6/11 Village of Morton Grove Presented to the Village Council for the meeting held OCTOBER 25TH,2021 Vendor Name Invoice Number Account Number Invoice Description Amount GROOT, INC 7759171 OCTOBER TOWNHOME TRASH SERVICES-SOLID WASTE/STRE $3,557.70 43-50-19-55-2280 $3,557.70 7759175 OCTOBER CONDO TRASH SERVICES-SOLID WASTE/STREET $9,417.75 43-50-19-55-2280 $9,417.75 7756122 OCTOBER SINGLE FAMILY HOME TRASH SERVICE-SOLID WAS $72,510.75 43-50-19-55-2280 $72,510.75 Subtotal for GROOT, INC WASTE CONNECTIONS: $85,486.20 HEALY ASPHALT CO LLC 29473 30.23 TONS OF HOT MIX FOR STREET DEPT $1,602.19 02-50-17-56-3110 $1,602.19 29440 6.52 TONS OF HOT MIX AND 2 LOADS OF ASPHALT DUMPED- $395.56 02-50-17-55-2260 $50.00 02-50-17-56-3110 $345.56 Subtotal for HEALY ASPHALT CO LLC: $1,997.75 HOUGH,JUSTIN HOUGH-2021.10.11 TRAINING REIMBURSEMENT $156.45 02-30-14-55-1150 $156.45 Subtotal for JUSTIN HOUGH: $156.45 IL ASSN OF CHIEFS OF POLICE 8872 MEMBERSHIP RENEWAL 2021-2022-FENNELLY $115.00 02-30-14-55-1120 $115.00 9323 MEMBERSHIP RENEWAL 21-22 $265.00 02-30-14-55-1120 $265.00 Subtotal for IL ASSN OF CHIEFS OF POLICE: $380.00 IL DEPT OF PUBLIC HEALTH IL DOPH-CHAMBERS EMT LICENSE-CHAMBERS $46.06 02-40-15-56-2160 $46.06 IL DOPH-LUCERO PARAMEDIC LICENSE RENEWAL- LUCERO $41.00 02-40-15-56-2160 $41.00 IL DOPH-POTEREK PARAMEDIC LICENSE RENEWAL-POTEREK $41.00 02-40-15-56-2160 $41.00 IL DOPH-FAULSTICK PARAMEDIC LICENSE RENEWAL- FAULSTICK $41.00 02-40-15-56-2160 $41.00 IL DOPH-EASON PARAMEDIC LICENSE RENEWAL- EASON $41.00 02-40-15-56-2160 $41.00 Subtotal for IL DEPT OF PUBLIC HEALTH: $210.06 INDENTIFIRE IDENTIFIR-2021.10.25 LABELS/STICKERS FOR SCBA $119.92 02-40-15-56-4200 $119.92 Subtotal for INDENTIFIRE: $119.92 JAMES DRIVE SAFETY LANE LLC 4313 SEPTEMBER VEHICLE INSPECTIONS-AUTO SHOP $193.50 02-50-27-55-2110 $193.50 Subtotal for JAMES DRIVE SAFETY LANE LLC: $193.50 JIMMY JOHNS OF GLENVIEW JIMMY JOH-2021.10.25 LUNCH - LT TEST ASSESSMENT PROCESS $263.77 02-40-15-55-1170 $263.77 Subtotal for JIMMY JOHNS OF GLENVIEW: $263.77 JOHNSON CONTROLS SECURITY SOLUTIONS 36375871 JOHNSON CONTROLS $163.25 02-30-14-55-4130 $163.25 Subtotal for JOHNSON CONTROLS SECURITY SOLUTIONS: $163.25 Warrant List Page: 7/11 Village of Morton Grove Presented to the Village Council for the meeting held OCTOBER 25TH,2021 Vendor Name Invoice Number Account Number Invoice Description Amount KONICA MINOLTA 38622441 PRINTER LEASE KONICA/C450I ADMINISTRATION/FINANCE DE $845.44 02-20-12-55-2330 $422.72 02-20-12-55-2330 $422.72 Subtotal for KONICA MINOLTA: $845.44 KONICA MINOLTA BUSINESS LEASE 275173785 BIZHUB C360I MAIMTENANCE-AUG $186.94 02-30-14-55-4130 $186.94 Subtotal for KONICA MINOLTA BUSINESS LEASE: $186.94 LANG ICE COMPANY 1317537 ICE- MG LABOR DAYS $460.00 45-10-10-56-2110 $460.00 Subtotal for LANG ICE COMPANY: $460.00 LINKED IN 10111330468 USER TRAINING SUBSCRIPTION $3,680.00 02-20-25-55-1150 $3,680.00 Subtotal for LINKED IN: $3,680.00 LIVEVIEW GPS INC 18171-09.2021 GPS TRACKER $52.73 02-30-14-55-8100 $52.73 Subtotal for LIVEVIEW GPS INC: $52.73 M.A.T.I.S. PARTS&EQUIPMENT 3187 MISC TRUCK PARTS-AUTO SHOP $1,107.89 02-50-27-56-1100 $1,107.89 Subtotal for M.A.T.I.S. PARTS & EQUIPMENT: $1,107.89 MATTHEW MAYBERRY MAYBERRY-2021.10.25 TRAINING REIMBURSEMENT $54.08 02-30-14-55-1150 $54.08 Subtotal for MATTHEW MAYBERRY: $54.08 MENARDS-MORTON GROVE 92025 CREDIT MEMO FOR RETURNED WOOD-WATER DEPT $(322.56) 40-50-33-56-2110 $(322.56) 90553 CREDIT MEMO FOR RETURNED RUBBER PARKING CURB-AUT $(16.99) 02-50-27-56-1100 $(16.99) 90164.2021 CREDIT MEMO FOR RETURNED PLASTIC BONDING GLUE-AUT $(11.96) 02-50-27-56-2110 $(11.96) 91238 CREDIT MEMO FOR RETURN USB CORD FOR PUBLIC WORKS- $(13.99) 02-80-24-56-3140 $(13.99) 91535 VEHICLE AND STATION MAINTENANCE $67.96 02-40-15-56-2110 $67.96 92509 STATION 5 MAINTENANCE SUPPLIES $38.95 02-40-15-56-4250 $38.95 91886 STATION MAINTENANCE SUPPLIES $18.30 02-40-15-56-4250 $18.30 Subtotal for MENARDS - MORTON GROVE: $(240.29) METAL SUPERMARKETS NILES 1021642 REPAIR ALUMINUM PANELS FOR M14T-AUTO SHOP $116.04 02-50-27-56-2110 $116.04 Subtotal for METAL SUPERMARKETS NILES: $116.04 MID AMERICAN WATER OF WAUCONDA INC 243227W HYDRANT FITTINGS-WATER DEPT $219.00 40-50-33-56-4120 $219.00 Subtotal for MID AMERICAN WATER OF WAUCONDA INC: $219.00 MINUTEMAN PRESS MORTON GROVE 44686 MINUTEMAN PRESS-ADMIN TOW FORMS AND BUSINESS CAR $337.70 02-30-14-55-2130 $337.70 Subtotal for MINUTEMAN PRESS MORTON GROVE: $337.70 Warrant List Page: 8/11 Village of Morton Grove Presented to the Village Council for the meeting held OCTOBER 25TH,2021 Vendor Name Invoice Number Account Number Invoice Description Amount MORTON GROVE SUPPLY CO 304583 FIRE STATION 5 SUPPLIES FOR URINAL REPAIR-BLDG MAINT $174.94 02-80-24-56-3140 $174.94 304576 SUPPLIES FOR FIRE STATION 5 URINAL REPAIR- BLDG MAINT $25.85 02-80-24-56-3140 $25.85 Subtotal for MORTON GROVE SUPPLY CO: $200.79 MSF GRAPHICS INC 32945 POSTCARD PRINTING $1,360.00 02-06-09-55-2113 $1,360.00 Subtotal for MSF GRAPHICS INC: $1,360.00 MUNICIPAL ELECTRONICS INC. 068486 RADAR RECERTIFICATION $490.00 02-30-14-55-4130 $490.00 Subtotal for MUNICIPAL ELECTRONICS INC.: $490.00 NATIONAL ASSOCIATION OF TOWN WATCH 11242 NNO BANNER $248.00 02-00-00-24-1088 $248.00 Subtotal for NATIONAL ASSOCIATION OF TOWN WATCH: $248.00 NORTHSHORE TRUCK&EQUIPMENT CO, IN 31193 CABLES FOR AUTO SHOP $37.24 02-50-27-56-1100 $37.24 Subtotal for NORTHSHORE TRUCK& EQUIPMENT CO, IN: $37.24 NORTHSHORE UNIVERSITY HEALTHSYSTEM 215418153-090721 COVID-19 ASSESSMENT FOR TED KOBESKI-STREET DEPT $172.00 02-50-17-55-1160-900 $172.00 213207095-092721 COVID ASSESSMENT- M.WAGNER $67.00 02-40-15-55-1160-900 $67.00 Subtotal for NORTHSHORE UNIVERSITY HEALTHSYSTEM: $239.00 NORTHWESTERN UNIVERSITY 18635 SUPERVISION OF POLICE PERSONNEL-FASOS $1,000.00 02-30-14-55-1150 $1,000.00 Subtotal for NORTHWESTERN UNIVERSITY: $1,000.00 OCCUPATIONAL HEALTH CENTERS OF THE 1013449296 PRE-EMPLOYMENT PHYSICAL-FINNEY $213.00 02-30-14-55-1170 $213.00 Subtotal for OCCUPATIONAL HEALTH CENTERS OF THE : $213.00 ODELSON,STERK, MURPHEY,FRAZIER& 31767 ADJUDICATION HEARING OFFICER 08.03.2021 $1,000.00 02-10-13-55-6125 $1,000.00 Subtotal for ODELSON, STERK, MURPHEY, FRAZIER &: $1,000.00 OFFICE DEPOT INC OFFICE-2021.10.11 LAMINATION SUPPLIES FOR LABOR DAYS MATERIALS $66.48 45-10-10-56-2110 $66.48 Subtotal for OFFICE DEPOT INC: $66.48 ON-TARGET SOLUTIONS GROUP INC 2733 RECRUITING AND APPLICANT BACKGROUND INVESTIGATIONS $450.00 02-30-14-55-1150 $450.00 Subtotal for ON-TARGET SOLUTIONS GROUP INC: $450.00 PATSON INC X101007396:01 0-RING SEAL AND 0-RING KIT-AUTO SHOP $35.94 02-50-27-56-1100 $35.94 Subtotal for PATSON INC: $35.94 PAYLOCITY PR 10.08.2021 PAYROLL PROCESSING FEES PR 10.08.2021 $587.74 02-20-12-55-2130 $587.74 Subtotal for PAYLOCITY: $587.74 Warrant List Page: 9/11 Village of Morton Grove Presented to the Village Council for the meeting held OCTOBER 25T1-I,2021 Vendor Name Invoice Number Account Number Invoice Description Amount PERSONNEL STRATEGIES LLC PERSONN-2021.10.11-P PRE-EMPLOYMENT PSYCHOLOGICAL EXAM-FINNEY $600.00 02-30-14-55-2110 $600.00 Subtotal for PERSONNEL STRATEGIES LLC: $600.00 POMPS TIRE SERVICE INC 410897984 DODGE POLICE TIRES -AUTO SHOP $463.44 02-50-27-56-1100 $463.44 280126372 TIRES FOR POLICE SQUAD 812-AUTO SHOP $735.10 02-50-27-56-1100 $735.10 Subtotal for POMPS TIRE SERVICE INC: $1,198.54 QUILL CORPORATION 19776961 COPY PAPER,PENS, ENVELOPES, INTEROFFICE ENVELOPES $324.49 02-40-15-56-2180 $324.49 Subtotal for QUILL CORPORATION: $324.49 RAINBOW FARMS 72690 THREE SEMI-LOADS OF WOOD CHIPS DUMPED-STREET DEPT $975.00 02-50-17-55-2260 $975.00 Subtotal for RAINBOW FARMS: $975.00 RAY O'HERRON CO INC/DANVILLE 2145041-IN UNIFORM TROUSERS- HUEMANN INITIAL ISSUE $58.48 02-40-15-56-4300 $58.48 Subtotal for RAY O'HERRON CO INC/ DANVILLE: $58.48 RECTITUDE TRAINING RECTITU-2021.10.11-1 WRESTLING FOR LEO,GET UP,AND CONTROL AND ARREST- $350.00 02-30-14-55-1150 $350.00 RECTITU-2021.10.11-2 NEW RECRUIT TRAINING $2,400.00 02-30-14-55-1150 $2,400.00 Subtotal for RECTITUDE TRAINING: $2,750.00 RUSHWORKS VOMG-092921 CABLE TV SOFTWARE MAINT $720.00 02-06-09-55-2113 $720.00 Subtotal for RUSHWORKS: $720.00 SAFEBUILT ILLINOIS LLC-LOCKBOX 8813 0080968-IN CODE ENFORCEMENT SERVICES-SEP 2021 $8,062.34 02-80-23-55-2140 $8,062.34 0080969-IN PLAN REVIEW SERVICES-SEP 2021 $3,154.85 02-80-23-55-2140 $3,154.85 0080970-IN BUILDING OFFICIAL&INSPECTION SERVICES-SEP 2021 $10,585.68 02-80-23-55-2140 $10,585.68 Subtotal for SAFEBUILT ILLINOIS LLC-LOCKBOX 8813: $21,802.87 SCHRAMM, MICHAEL SCHRAMM-2021.10.11 TRAINING REIMBURSEMENT $53.33 02-30-14-55-1150 $53.33 Subtotal for MICHAEL SCHRAMM: $53.33 SECRETARY OF STATE IL SOS 2021.10.11 PLATE RENEWAL FOR 841&844 10/2021 $302.00 02-30-14-56-2110 $302.00 Subtotal for SECRETARY OF STATE: $302.00 SITEONE LANDSCAPE SUPPLY LLC 109357112-002 WEATHERED CONCRETE PLANTERS FOR THE METRA STATION $4,857.48 15-10-79-57-1031 $4,857.48 Subtotal for SITEONE LANDSCAPE SUPPLY LLC: $4,857.48 STANDARD EQUIPMENT CO P32018 AUTOLUBE HOSE-AUTO SHOP $404.26 02-50-27-56-1100 $404.26 Subtotal for STANDARD EQUIPMENT CO: $404.26 Warrant List Page: 10/11 Village of Morton Grove Presented to the Village Council for the meeting held OCTOBER 25TH,2021 Vendor Name Invoice Number Account Number Invoice Description Amount STRYKER SALES CORP 3542207M LARYNGOSCOPE BLADES $253.06 02-40-15-56-2160 $253.06 Subtotal for STRYKER SALES CORP: $253.06 TERRACE SUPPLY COMPANY 01028591 OXYGEN CYLINDER RENTAL-AUTO SHOP $132.00 02-50-27-56-2110 $132.00 Subtotal for TERRACE SUPPLY COMPANY: $132.00 THE BLUE LINE 42263 P.O. LATERAL ENTRY JOB POST $298.00 02-30-14-55-4130 $298.00 Subtotal for THE BLUE LINE: $298.00 THIRD MILLENNIUM ASSOC INC 26746 POSTAGE/VEHICLE STICKER AND PET LICENSES 2021-2022 $6,775.53 02-20-12-55-2120 $6,775.53 Subtotal for THIRD MILLENNIUM ASSOC INC: $6,775.53 THOMSON REUTERS-WEST 845094704 INVESTIGATIVE SEARCHES-SEPTEMBER $328.25 02-30-14-55-1120 $328.25 Subtotal for THOMSON REUTERS -WEST: $328.25 TOTAL PARKING SOLUTIONS INC 105487 ANNUAL WEB OFFICE CMS MONITORING FOR 4 PARKING TER $3,840.00 18-20-31-55-2110 $3,840.00 Subtotal for TOTAL PARKING SOLUTIONS INC: $3,840.00 TRITECH FORENSICS 555953 2'X3'SIRCHIE LIFTING MATS $71.88 02-30-14-56-2110 $71.88 Subtotal for TRITECH FORENSICS: $71.88 TRUCK ALIGNMENT SPECIALISTS INC 8880006558 FRONT END WHEEL ALIGNMENT FOR FIRE DEPT A5-AUTO SH $162.50 02-50-27-55-4121 $162.50 Subtotal for TRUCK ALIGNMENT SPECIALISTS INC: $162.50 ULINE 139288913 POSTAL SCALE $80.58 02-40-15-56-2180 $80.58 Subtotal for ULINE: $80.58 VERIZON WIRELESS MOBILE PHONE2 10.21 MOBILE PHONE SERVICE/COMBINED DEPARTMENTS 08.02-09. $2,053.84 02-10-11-55-3100 $57.08 02-80-23-55-3100 $61.29 02-20-25-55-3100 $60.26 02-30-14-55-3100 $181.61 02-40-15-55-3100 $139.70 02-50-17-55-3100 $1,553.90 MOBILE PHONE1 10.21 MOBILE PHONE SERVICE/COMBINED DEPARTMENTS 08.24-09. $988.26 02-30-14-55-3100 $266.07 02-50-17-55-3100 $304.08 02-10-11-55-3100 $152.04 02-40-15-55-3100 $266.07 PUMP STATION 10.21 TELEPHONE SERVICE/PUMP STATION 08.23-09.22.2021 $155.60 02-50-17-55-3100 $155.60 Subtotal for VERIZON WIRELESS: $3,197.70 VERMEER-ILLINOIS, INC. R21528 STUMP GRINDER RENTAL FOR STUMP REMOVAL FOR 10/4- 10 $2,200.00 02-50-17-56-4200 $2,200.00 Subtotal for VERMEER - ILLINOIS, INC.: $2,200.00 Warrant List Page: 11/11 Village of Morton Grove Presented to the Village Council for the meeting held OCTOBER 25TH, 2021 Vendor Name Invoice Number Account Number Invoice Description Amount VILLAGE OF MORTON GROVE ENTERPRISE 8531 MANGO-2021 FINANCIAL AID/8531 MANGO AUGUST 2021 $242.76 02-60-26-55-2151 $242.76 Subtotal for VILLAGE OF MORTON GROVE ENTERPRISE : $242.76 VLG PETTY CASH - POLICE PETTY-2021.10.25 PETTY CASH REIMBURSEMENT $142.37 02-30-14-55-1130 $21.88 02-30-14-55-1130 $18.36 02-30-14-55-1160 $46.00 02-30-14-56-2180 $16.80 02-30-14-55-1130 $12.24 02-30-14-56-4365 $27.09 Subtotal for VLG PETTY CASH - POLICE: $142.37 WAGNER MICHAEL WAGNER-2021.10.25 REIMBURSE FOR 2 ONLINE TRAINING CLASSES $685.00 02-40-15-55-1150 $385.00 02-40-15-55-1150 $300.00 Subtotal for MICHAEL WAGNER: $685.00 WAREHOUSE DIRECT 5060471-0 WAREHOUSE DIRECT-PLANNER,CALENDAR, BINDER, FOLDE $180.65 02-30-14-56-2110 $180.65 5056579-0 WAREHOUSE DIRECT-BUSINESS CARDS,SORTER $31.96 02-30-14-56-2180 $31.96 Subtotal for WAREHOUSE DIRECT: $212.61 WATER PRODUCTS COMPANY OF AURORA 0305725 16"TAPPING SLEEVE $8,295.00 40-50-33-57-2020 $8,295.00 Subtotal for WATER PRODUCTS COMPANY OF AURORA: $8,295.00 WS DARLEY AND CO 17447373 XL TURNOUT BAGS(40) $2,096.96 02-40-15-56-4250 $2,096.96 Subtotal for WS DARLEY AND CO: $2,096.96 WW GRAINGER INC 9074127128 SAFETY SUPPLIES FOR PUBLIC WORKS-BLDG MAINT $247.92 02-80-24-56-3140 $247.92 9075172917 SALT SPREADER VALVE-AUTO SHOP $2.75 02-50-27-56-1100 $2.75 9078546778 VACUUM AND BAGS FOR PUMPING STATION -WATER DEPT $316.55 40-50-33-56-2110 $316.55 Subtotal for WW GRAINGER INC: $567.22 Total for All Funds: $246,129.08 Report Filter Query: Invoices.status = Open OR Invoices.status = Paid Village of Morton Grove Accounts Payable Voucher List of Bills Presented for Approval on 10.25.2021 Summary By Fund: Amount General Corporate $137,898.84 Motor Fuel Tax $0.00 Enhanced 911 Phone $0.00 Prairie View TIF $0.00 Lehigh/Ferris TIF $4,857.48 Sawmill Station TIF $0.00 Economic Development $0.00 Commuter Parking $3,840.00 Debt Service $0.00 Capital Projects $0.00 Enterprise—Water& Sewer $13,520.08 Fire Alarm $0.00 Municipal Parking $0.00 Solid Waste Fund $85,486.20 Morton Grove Days $526.48 C.N.A. Pension $0.00 Seizure Fund $0.00 Legislative $0.00 Total for All Funds $246,129.08 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 rendered. / /az� zozi 7 ( ministrator) ) ( te) (Finance Director) ( ate 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 10.25.2021 and you are hereby authorized to pay em ro tie appropriate funds. tb2c )"2-i /fa-- (Village President) (Date) (Tillage Clerk) (Date)