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Home My WebLink About01-10-2022WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED TO THE VILLAGE BOARD for the meeting held January 10, 2022 WARRANT LIST Page: 2/27 VILLAGE OF MORTON GROVE PRESENTED TO THE VILLAGE BOARD for the meeting held January 10, 2022 Vendor Name Invoice Number Account Number Invoice Description Amount 911 TECH INC 1328 02-30-14-55-1120 COP FTO ANNUAL SUBSCRIPTION $2,484.00 $2,484.00 Subtotal for 911 TECH INC: $2,484.00 A PLUS QUALITY SERVICE INC 11161 11174 02-80-24-55-2160 02-80-24-55-2160 JANITORIAL SERVICES - OCTOBER 2021 $2,590.00 $2,590.00 JANITORIAL SERVICES - NOVEMBER 2021 $2,590.00 $2,590.00 Subtotal for A PLUS QUALITY SERVICE INC: $5,180.00 AAA LOCK AND KEY 0000037087 02-80-24-56-3140 KEYS FOR VILLAGE HALL - BLDG MAINT $16.75 $16.75 Subtotal for AAA LOCK AND KEY: $16.75 ABT ELECTRONICS & APPLIANCES 1118101TUOL 02-60-29-55-4130 RANGE HOOD FOR CIVIC CENTER OVEN - BLDG MAINT $1,079.00 $1,079.00 Subtotal for ABT ELECTRONICS & APPLIANCES: $1,079.00 ACCURATE DOCUMENT DESTRUCTION INC 8066108 02-30-14-55-2110 DOCUMENT DESTRUCTION SERVICE (NOVEMBER 2021) $381.09 $381.09 Subtotal for ACCURATE DOCUMENT DESTRUCTION INC: $381.09 ADDIS GREENBERG LLC 20584 02-10-13-55-6110 LEGAL SERVICES NOVEMBER 2021 $5,000.00 $5,000.00 Subtotal for ADDIS GREENBERG LLC: $5,000.00 ADVANCE AUTO PARTS PROFESSIONAL #86 8605133687890 8605132386993 8605132731100 TRANSMISSION PAN FOR TRUCK M1 - AUTO SHOP $82.39 02-50-27-56-1100 $82.39 BATTERY FOR TRUCK M90 - AUTO SHOP $116.57 02-50-27-56-1100 $116.57 DIESEL EXHAUST FLUID FOR TRUCKS - AUTO SHOP $96.53 02-50-27-56-1110 $96.53 Subtotal for ADVANCE AUTO PARTS PROFESSIONAL #86: $295.49 ADVANCED FIRE PROTECTION & SAFETY, 4909 02-80-24-55-4110 REPAIRS TO THE FIRE ALARM - BLDG MAINT $285.00 $285.00 Subtotal for ADVANCED FIRE PROTECTION & SAFETY, : $285.00 WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED TO THE VILLAGE BOARD for the meeting held January 10, 2022 Vendor Name Invoice Number Account Number Page: 3/27 Invoice Description Amount AEP ENERGY CALDWELL CONTR 11.21 LITES SERVICE FOR CALDWELL/WAUKEGAN CONTROLLER FRO $252.23 02-50-17-55-3130 $252.23 5714 DEMPSTER 11.21 STREET LITES FOR 5714 DEMPSTER FROM 10/11/2021-11/09/2 $325.45 02-50-17-55-3130 $325.45 6042 OAKTON 11.21 LITES FOR 6042 OKATON WATR TOWER FROM 9/29/2021-10/2 $55.60 40-50-33-55-3110 $55.60 6200 LAKE 11.21 LITE SERVICE AT 6200 LAKE ST PVR FROM 10/11/2021-11/09/ $60.13 40-50-33-55-3110 $60.13 6244 LINCOLN 11.21 LITE CONTROLLER AT 6244 LINCOLN FROM 10/11/2021-11/9/2 $5.30 02-50-17-55-3130 $5.30 8303 CONCORD 11.21 STREET LITE FOR 8303 CONCORD FROM 10/8/2021-11/08/202 $154.41 02-50-17-55-3130 $154.41 8401 CALDWELL 11.21 LITE SERVICE FOR 8401 CALDWELL FROM 10/8/2021-11/08/20 $60.16 02-50-17-55-3130 $60.16 8501 LEHIGH 11.21 LITE SERVICE FOR 8501 LEHIGH FROM 10/11/2021 - 11/09/20 $70.16 18-20-31-55-3130 $70.16 8550 LEHIGH 11.21 LITES FOR 8550 LEHIGH FROM 10/11/2021-11/9/2021- STREE $17.33 42-10-10-55-3130 117.33 8820 NATIONAL 11.21 LITES FOR 8820 NATIONAL FROM 10/7/2021-11/5/2021 - WAT $2,953.84 40-50-33-55-3110 $2,953.84 9124 MCVICKER 11.21 LITES FOR 9124 MCVICKER FROM 10/8/2021-11/8/2021 - WAT $37.07 40-50-33-55-3110 $37.07 Subtotal for AEP ENERGY: $3,991.68 AIR ONE EQUIPMENT, INC. 172061 02-40-15-55-4130 ANNUAL MAINT ON BREATHING AIR COMPRESSOR $810.82 $810.82 Subtotal for AIR ONE EQUIPMENT, INC.: $810.82 AIRGAS USA LLC 9120228553 MEDICAL OXYGEN - STA 4 $251.42 02-40-15-56-2160 $251.42 9120228554 MEDICAL OXYGEN - STA 5 $152.33 02-40-15-56-2160 $152.33 Subtotal for AIRGAS USA LLC: $403.75 AIS INTERNATIONAL INC 17240 FIBER CABLES $206.00 02-20-25-55-4160 $206.00 Subtotal for AIS INTERNATIONAL INC: $206.00 ALSCO LCHI1548723 NOVEMBER 2ND - WEEKLY CARPET RENTAL FOR PUBLIC WOR $70.78 02-80-24-55-2160 $70.78 LCHI1548724 NOVEMBER 2ND - WEEKLY CARPET RUNNERS FOR VILLAGE HA $124.48 02-80-24-55-2160 $124.48 LCHI1548720 NOVEMBER 2ND - WEEKLY CARPET RUNNERS FOR CIVIC CENT $43.68 02-60-29-55-2160 $43.68 Subtotal for ALSCO: $238.94 WARRANT LIST Page: 4/27 VILLAGE OF MORTON GROVE PRESENTED TO THE VILLAGE BOARD for the meeting held January 10, 2022 Vendor Name Invoice Number Account Number Invoice Description Amount AMAZON 464996757338 578945486994 443646353769 449699693959 449978997863 448935889577 469598838347 444595875558 558643868363 594585767876 468448449753 668536598337 439483993785 549845766847 564993343534 456698449779 994654463785 996599958486 536937968764 447456668496 534358784485 469845977633 854856796673 947438956765 434386683787 565848769695 967499767499 02-80-24-55-4110 02-60-29-56-2110 02-60-29-56-2110 02-06-09-55-2113 02-06-09-55-2113 02-06-09-55-2113 02-20-25-55-4160 02-06-09-55-2113 02-20-25-55-4160 45-10-10-56-2110 45-10-10-56-2110 02-40-15-56-4250 02-06-09-55-2113 02-06-09-55-2113 45-10-10-56-2110 02-20-25-56-2110 02-06-09-55-2113 02-30-14-56-2180 45-10-10-56-2110 45-10-10-56-2110 02-20-25-56-2110 02-20-25-55-4160 02-20-25-57-2010 02-20-25-55-4160 02-20-25-55-4160 02-40-15-56-4250 02-40-15-56-4250 TOLL KIT GROM - BLDG MAINT $54.13 GALVANIZED STEEL FOR CIVIC CENTER - BLDG MAINT $118.08 TRIPOD FOR LASER LEVEL FOR CIVIC CENTER - BLDG MAINT $443.72 OUTDOOR PA CABLE TAPE VIDEO SWITCHER - CC LAPTOP HARD DRIVE MICROPHONE - CC LAPTOP DOCK - PD $191.71 $111.39 $949.99 $259.98 $64.11 $334.00 EZ -POP UP CANOPY TENTS FOR LABOR DAYS EVENT - BLDG M $859.90 EZ POP UP CANOPY TENT FOR LABOR DAYS EVENT - BLDG MA $439.00 WEBER GRILL REPLACEENT PARTS PRINTER INK VIDEO ADAPTERS SCTT SUPPLIES KEYBOARD - FD VIDEO CABLES TABLET STAND AND LAPTOP CASE SCTT SUPPLIES SCTT SUPPLIES KEYBOARD ACCESSORIES PHONE ACCESSORIES - FD MONITORS TONER TONER SMOKER PELLETS PIZZA OVEN $161.94 $190.94 $72.92 $261.80 $99.98 $26.44 $33.98 $67.92 $100.84 $30.98 $22.49 $322.98 $79.78 $538.67 $89.28 $154.95 Subtotal for AMAZON/SYNCHRONY BANK: $6,081.90 $54.13 $118.08 $443.72 $191.71 $111.39 $949.99 $259.98 $64.11 $334.00 $859.90 $439.00 $161.94 $190.94 $72.92 $261.80 $99.98 $26.44 $33.98 $67.92 $100.84 $30.98 $22.49 $322.98 $79.78 $538.67 $89.28 $154.95 WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED TO THE VILLAGE BOARD for the meeting held January 10, 2022 Vendor Name Invoice Number Account Number Page: 5/27 Invoice Description Amount AMERICAN PRINTING TECHNOLOGIES, INC 2892 UTILITY BILLING SERVICE RES 11-76 REPLENISH PAPER STOC $2,254.34 40-50-35-55-2110 $2,074.05 40-50-35-55-2120 $180,29 21MG10-P UTILITY BILLING SERVICE RES 11-76 DECEMBER 2021 POSTAG $5,000.00 40-50-35-55-2120 $5,000.00 21-MG12 UTILITY BILLING SERVICE RES 11-76 MONTH $800.00 40-50-35-55-2110 $800.00 Subtotal for AMERICAN PRINTING TECHNOLOGIES, INC: $8,054.34 AMERICAN TAXI DISPATCH, INC 204887N SENIOR TAXI COUPONS REDEEMED -SEPTEMBER 202140 COUP $90.00 02-60-26-55-5100 $90.00 Subtotal for AMERICAN TAXI DISPATCH, INC: $90.00 AMERICANEAGLE.COM INC 342811 344881 ANA GRECU WEBSITE HOSTING DEC 2021 $225.00 02-20-25-55-3150 $225.00 WEBSITE HOSTING JAN 2022 $225.00 02-20-25-55-3150 $225.00 Subtotal for AMERICANEAGLE.COM INC: $450.00 GRECU-2021.12.27 REFUND/2021 VEHICLE STICKER $80.00 02-00-00-42-1030 $80.00 Subtotal for ANA GRECU: $80.00 ANDERSON PEST SOLUTIONS 13240723 RODENT CONTROL - DECEMBER $238.00 02-30-14-56-2170 $238.00 12936060 DECEMBER PEST CONTROL FOR PUBLIC WORKS - BLDG MAINT $58.21 02-80-24-55-2160 $58.21 12936058 DECEMBER PEST CONTROL SERVICE FOR FIRE STATION 4 - BL $50.77 02-80-24-55-2160 $50.77 12936477 DECEMBER PEST CONTROL SERVICE FOR CIVIC CENTER - BLD $61.75 02-60-29-55-2160 $61.75 12940522 DECEMBER PEST CONTROL FOR 8300 LEHIGH - BLDG MAINT $63.00 02-80-24-55-2160 $63.00 9338440 NOVEMBER PEST CONTROL SERVICES FOR POLICE DEPT - BLD $61.27 02-80-24-55-2160 $61.27 12936054 DECEMBER PEST CONTROL FOR POLICE DEPT - BLDG MAINT $61.27 02-80-24-55-2160 $61.27 Subtotal for ANDERSON PEST SOLUTIONS: $594.27 APEX3 SYSTEMS 1439 45-10-10-56-2110 CAMERAS FOR MG LABOR DAYS $2,720.00 $2,720.00 Subtotal for APEX3 SYSTEMS: $2,720.00 AWARDING YOU 87934 BEST TECHNOLOGY SYSTEMS, INC BTL -21005-3 BTL -21005-2 02-30-14-55-1130 RETIREMENT PLAQUE - LITKOWIAK $75.00 $75.00 Subtotal for AWARDING YOU: $75.00 RANGE CLEANING $575.00 02-30-14-56-4360 $575.00 RANGE CLEANING $2,664.70 02-30-14-56-4360 $1,825.00 02-30-14-56-4360 $539.70 02-30-14-56-4360 $300.00 Subtotal for BEST TECHNOLOGY SYSTEMS, INC: $3,239.70 Vendor Name Invoice Number WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED TO THE VILLAGE BOARD for the meeting held January 10, 2022 Account Number Invoice Description BILL'S PLUMBING & SEWER INC 9430 OZARK 02-00-00-24-1010 BD Bond Refund Page: 6/27 Amount $500.00 $500.00 Subtotal for BILL'S PLUMBING & SEWER INC: $500.00 BILTMORE COMMERCIAL REFRIGERATION S 4719-11.2021 4637-11.2021. 4719-12.2021 4637-12.2021 02-80-24-55-4130 02-60-29-55-2330 02-80-24-55-4130 02-60-29-55-2330 NOVEMBER - ICE MACHINE LEASE FOR PUBLIC WORKS - BLD G $70.00 $70.00 NOVEMBER - ICE MACHINE LEASE FOR CIVIC CENTER - BLDG $110.00 $110.00 DECEMBER - ICE MACHINE LEASE FOR PUBLIC WORKS - BLDG $70.00 $70.00 DECEMBER - ICE MACHINE LEASE FOR CIVIC CENTER - BLDG $110.00 $110.00 Subtotal for BILTMORE COMMERCIAL REFRIGERATION S: $360.00 BODYKORE 43744-WC8151 02-30-14-57-2010 5-100LB RUBBER HEX DUMBELL SET FOR EXERCISE ROOM $4,300.00 $4,300.00 Subtotal for BODYKORE: $4,300.00 BRANIFF COMMUNICATIONS INC 0033828 REPAIR WARNING SIREN - 8138 AUSTIN AV $220.00 02-40-16-55-4130 $220.00 Subtotal for BRANIFF COMMUNICATIONS INC: $220.00 BUSINESS CARDS ETC 17410 02-30-14-55-2130 MGPD THANK YOU NOTE FOLDERS AND ENVELOPES $200.00 $200.00 Subtotal for BUSINESS CARDS ETC: $200.00 CANON FINANCIAL SERVICES INC 27822079 -POLICE 02-30-14-55-4130 COPIER LEASE - NOVEMBER 2021 $129.11 $129.11 Subtotal for CANON FINANCIAL SERVICES INC: $129.11 CASE LOTS 8824 8772 8385 02-20-12-56-2110 02-60-29-56-2140 02-80-24-56-3140 CLEANING SUPPLIES FOR VILLAGE HALL $771.60 $771.60 CLEANING SUPPLIES/CIVIC CENTER $335.40 $335.40 ROLL TOWELS, CUPS AND TOILET PAPER FOR VILLAGE - BLDG $605.20 $605.20 Subtotal for CASE LOTS: $1,712.20 CHARCOAL FLAME CHA RCOA-2021.12.27-1 CHARCOA-12.27-1 CHARCOA-2022.01.10-1 CHARCOA-2021.12.27-2 02-60-26-55-1111 02-60-26-55-1111 02-60-26-55-1111 02-60-26-55-1111 BINGO LUNCH 11.24.2021 LUNCHEON/SENIOR CENTER PROGRAMMING BINGO LUNCH 12.16.2021 LUNCHEON/SENIOR CENTER PROGRAMMING $128.00 $136.00 $120.00 $128.00 $136.00 $120.00 $136.00 $136.00 Subtotal for CHARCOAL FLAME: $520.00 CHICAGO BOARDUP SERVICES 2503 02-30-14-55-2110 WELL BEING CHECK BOARD UP $250.00 $250.00 Subtotal for CHICAGO BOARDUP SERVICES: $250.00 WARRANT LIST Page: 7/27 VILLAGE OF MORTON GROVE PRESENTED TO THE VILLAGE BOARD for the meeting held January 10, 2022 Vendor Name Invoice Number Account Number Invoice Description Amount CHICAGO METRO FIRE PREVENTION CO IN00373426 41-10-10-55-2281 MONTHLY MAINTENANCE - NOVEMBER $2,599.25 $2,599.25 Subtotal for CHICAGO METRO FIRE PREVENTION CO: $2,599.25 CINTAS CORPORATION 5085750963 5085569707 5089265718 FIRST AID SUPPLIES FOR PUBLIC WORKS - STREET DEPT $257.82 02-50-17-56-2140 $257.82 REPLENISH FIRST AID PD $142.58 02-30-14-56-2180 $142.58 REPLENISH FIRST AID SUPPLIES VILLAGE HALL $80.81 02-20-12-56-2110 $80.81 Subtotal for CINTAS CORPORATION: $481.21 CIORBA GROUP, INC 0026083 NORTHWEST WATER COMMISSION INTERCONNECTION STUD $10,184.00 40-50-33-55-2140 $10,184.00 0025995 DESIGN ENGINEERING SERVICES FOR DEMPSTER STREET STR $8,203.00 15-10-79-57-1031 $8,203.00 0026075 CONSTRUCTION OBSERVATION SERVICES FOR SAWMILL STAT $2,217.50 02-50-18-55-2140 $2,217.50 0026074 TASK ORDER (36) W/ CIOBRA FOR CONSTRUCTION ENGINEER $18,852.50 15-10-79-57-1031 $18,852.50 0026086 TASK ORDER WITH CIOBRA GROUP FOR THE MAN STREET IM $2,834.61 15-10-79-57-1031 $2,834.61 0026069 PROFESSIONAL SERVICES 2021 BECKWITH BRIDGE INSPECTIO $1,954.36 02-50-18-55-2140 $1,954.36 Subtotal for CIORBA GROUP, INC: $44,245.97 COLLEY ELEVATOR CO 219160 DECEMBER ELEVATOR INSPECTION FOR VILLAGE HALL/POLIC $401.00 02-80-24-55-4130 $401.00 215470 SEPTEMBER ELEVATOR MAINTENANCE FOR VILLAGE HALL/POL $401.00 02-80-24-55-4130 $401.00 218247 NOVEMBER ELEVATOR INSPECTION SERVICE FOR FIRE STATI $202.00 02-80-24-55-4130 $202.00 218010 NOVEMBER ELEVATOR INSPECTION SERVICE FOR VILLAGE HA $401.00 02-80-24-55-4130 $401.00 Subtotal for COLLEY ELEVATOR CO: $1,405.00 COMMANDSCOPE 111745 PREPLAN SOFTWARE - FD $2,500.00 02-20-25-55-2170 $2,500.00 Subtotal for COMMANDSCOPE: $2,500.00 COMMERCIAL TIRE SERVICE, INC 6660013479 02-50-27-56-1100 TIRES FOR FIRE DEPT ENGINE 4 - AUTO SHOP $424.40 $424.40 Subtotal for COMMERCIAL TIRE SERVICE, INC: $424.40 COMMONWEALTH EDISON CO 6250 DEMPSTER 11.21 02-50-17-55-3130 LITE SERVICE FOR 6250 DEMPSTER FROM 10/11/2021-11/9/20 $739.10 $739.10 Subtotal for COMMONWEALTH EDISON CO: $739.10 WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED TO THE VILLAGE BOARD for the meeting held January 10, 2022 Vendor Name Invoice Number Account Number Page: 8/27 Invoice Description Amount CONSTELLATION NEWENERGY INC 9400 WAUKEGAN 11.21 LITE SERVICE FOR 9400 WAUKEGAN FROM 10/7/2021-11/5/20 $381.88 02-50-17-55-3130 $381.88 6340 LINCOLN 11.21 LITE SERVICE FOR 6340 LINCOLN FROM 10/11/2021-11/9/202 $88.18 02-50-17-55-3130 $88.18 6440 BECKWITH 11.21 LITE SERVICE FOR 6440 BECKWITH FROM 10/5/2021-11/3/202 $57.29 02-50-17-55-3130 $57.29 0 NE DEMPSTER 11.21 LITES FOR DEMSPTER AND BIRCH FROM 10/5/2021-11/3/2021 $7,141.23 02-50-17-55-3130 $7,141.23 6055-61 DEMPST 11.21 LITE SERVICE FOR 6055-61 DEMPSTER FROM 10/11/2021-11/9 $342.88 02-50-17-55-3130 $342.88 9016 WAUKEGAN 11.21 LITE SERVICE FOR 9016 WAUKEGAN FROM 10/5/2021-11/3/20 $282.50 02-50-17-55-3130 $282.50 CAPULINA/FERRI 11.21 LITE SERVICE FOR CAPULINA AND FERRIS FROM 10/11/2021-1 $984.49 02-50-17-55-3130 $984.49 6101 CAPULINA 11.21 LITE SERVICE FOR 6101 CAPULINA FROM 10/5/2021-11/3/202 $99.53 02-50-17-55-3130 $99.53 9303 LUNA 11.21 LITE SERVICE FOR 9303 LUNA FROM 10/8/2021-11/8/2021 - S $111.87 02-50-17-55-3130 $111.87 Subtotal for CONSTELLATION NEWENERGY INC: $9,489.85 CONTINENTAL RESEARCH CORPORATION 0027792RED0 02-50-27-56-2110 ASPHALT REMOVER SPRAY - AUTO SHOP $494.25 $494.25 Subtotal for CONTINENTAL RESEARCH CORPORATION: $494.25 CORCORAN, RYAN CORCORAN-2021.12.13 02-30-14-55-1150 TRAINING REIMBURSEMENT $156.94 $156.94 Subtotal for RYAN CORCORAN: $156.94 CORE AND MAIN LP P800594 SENSUS ANALYTICS ANNUAL MAINTENANCE FEE $16,340.00 02-20-12-55-2110 $8,000.00 02-20-25-55-2170 $8,340.00 Subtotal for CORE AND MAIN LP: $16,340.00 COSMIN OSTROVANU OSTROVANU-2022.01.10 02-00-00-42-1030 REFUND OF VILLAGE STICKER PURCHASED $80.00 $80.00 Subtotal for COSMIN OSTROVANU: $80.00 CTME RUTHERFORD LLC 189 02-60-26-55-1111 FOOD FOR SENIOR LUNCHEON 11.19.2021 $480.00 $480.00 Subtotal for CTME RUTHERFORD LLC: $480.00 CVS PHARMACY #8752 CVS -2021.12.13 02-10-10-55-5141 OUTSTANDING NEIGHBOR AWARDS $115.80 $115.80 Subtotal for CVS PHARMACY #8752: $115.80 DAN DAHM DAHM-2021.12.27 TRAINING REIMBURSEMENT $84.74 02-30-14-55-1150 $84.74 Subtotal for DAN DAHM: $84.74 DE LAGE LANDEN FINANCIAL SVCS INC 74816543 74816547 02-80-23-55-2330 02-80-23-55-2330 PRINTER LEASE/KYOCERA/TA5551CI BUILDING DEPARTMENT $180.62 $180.62 PRINTER LEASE/KYOCERA/TA3551CI BUILDING DEPARTMENT $168.17 $168.17 Subtotal for DE LAGE LANDEN FINANCIAL SVCS INC: $348.79 WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED TO THE VILLAGE BOARD for the meeting held January 10, 2022 Vendor Name Invoice Number Account Number Page: 9/27 Invoice Description Amount DELL MARKETING L.P. 10545488760 LAPTOPS $5,337.18 02-20-25-57-2010 $5,337.18 10545508487 DESKTOP PC - PW $1,021.25 02-20-25-57-2010 $1,021.25 10534776005 MONITORS $809.97 02-20-25-57-2010 $809.97 10538059022 LAPTOP POWER ADAPTOR $92.52 02-20-25-55-4160 $92.52 Subtotal for DELL MARKETING L.P.: $7,260.92 DENNIS W THORN AND ASSOCIATES DENNIS-2021.12.13 15-10-79-57-1031 LEGAL SERVICES/DEMPSTER STREET STREETSCAPE - ENGINEE $650.00 $650.00 Subtotal for DENNIS W THORN AND ASSOCIATES: $650.00 DICKSON BROTHERS PLUMBING, INC 1379 02-80-24-55-4110 RODDING DRAIN FOR URINAL AT FIRE DEPT 5 - BLDG MAINT $304.00 $304.00 Subtotal for DICKSON BROTHERS PLUMBING, INC: $304.00 DISCOVERY BENEFITS INC PR OCTOBER 2021 PR NOVEMBER 2021 DOLLAR TREE STORES INC DOLLAR -2021.12.27-2 DOLLAR -2021.12.27-1 COBRA, SECT 125 ADMINISTRATION FEES OCTOBER 2021 $393.90 02-20-12-55-2110 $393.90 COBRA, SECT 125 ADMINISTRATION FEES NOVEMBER 2021 $392.55 02-20-12-55-2110 $392.55 Subtotal for DISCOVERY BENEFITS INC: $786.45 BINGO PRIZES/SENIOR CENTER ACTIVITY $44.00 02-60-26-55-1111 $44.00 BINGO PRIZES AND SUPPLIES 12.10.2021 $56.00 02-60-26-55-1111 $56.00 Subtotal for DOLLAR TREE STORES INC: $100.00 DOUGLAS TRUCK PARTS 84887 02-50-27-56-1110 DEF FLUID FOR TRUCKS - AUTO SHOP $157.80 $157.80 Subtotal for DOUGLAS TRUCK PARTS: $157.80 DREISILKER ELECTRIC MOTORS INC I199515 I200377 02-80-24-56-3140 02-80-24-56-3140 MOTOR COMPRESSOR FOR POLICE DEPT - BLDG MAINT $577.06 $577.06 PULLEY FOR PD COMPRESSOR - BLDG MAINT $45.21 $45.21 Subtotal for DREISILKER ELECTRIC MOTORS INC: $622.27 DRS ELECTROSTATIC PAINTING 0066 0065 02-80-24-55-4110 02-80-24-57-1032 PAINTING FOR POLICE DEPT WOMEN'S LOCKER ROOM - BLDG $550.00 $550.00 POLICE DEPT MENS LOCKER ROOM PAINTING - BLDG MAINT $1,890.00 $1,890.00 Subtotal for DRS ELECTROSTATIC PAINTING: $2,440.00 DURKIN REPORTING 3156 02-10-13-55-6110 SKOKIE COURTHOUSE RECORDER 12.06.2021 $632.50 $632.50 Subtotal for DURKIN REPORTING: $632.50 EASYKEYS.COM EASYKEYS-2021.12.27 KEYS FOR BUREAU LOCKERS $80.46 02-30-14-56-2180 $80.46 Subtotal for EASYKEYS.COM: $80.46 WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED TO THE VILLAGE BOARD for the meeting held January 10, 2022 Vendor Name Invoice Number Account Number Page: 10/27 Invoice Description Amount ELEVATED SAFETY 010000 ELEVATOR INSPECTION SERVICE/ EIS 104826 02-40-15-56-4200 02-00-00-13-1020 SPECIAL RESCUE EQUIPMENT $1,992.00 $1,992.00 Subtotal for ELEVATED SAFETY: $1,992.00 ELEVATOR INSPECTIONS PERFORMED 9016 WAUKEGAN $80.00 $80.00 Subtotal for ELEVATOR INSPECTION SERVICE/ EIS: $80.00 EVANSTON FUNERAL & CREMATION INC 150 FIELDS CHRYSLER JEEP DODGE RAM 106939 FIRE SERVICE INC 51758 FIRST AYD CORP PSI494903 SCM20633 PSI491978 FIRST CHOICE COFFEE SERVICES 624435 02-30-14-55-8100 02-50-27-56-1100 02-40-15-57-2030 02-50-27-56-2110 02-50-27-56-2110 02-50-27-56-2110 02-50-17-56-2180 REMOVAL OF REMAINS $750.00 $750.00 Subtotal for EVANSTON FUNERAL & CREMATION INC: $750.00 TIRE SENSOR FOR PD SQUAD 832 - AUTO SHOP $100.30 $100.30 Subtotal for FIELDS CHRYSLER JEEP DODGE RAM: $100.30 PRE BUILD CHANGES TO NEW E4 $6,521.00 $6,521.00 Subtotal for FIRE SERVICE INC: $6,521.00 JUMBO ROLL PULL TOWELS - AUTO SHOP $157.07 $157.07 CREDIT MEMO FOR RETURN JUMBO ROLL PULL TOWELS - AUT $(140.24) $(140.24) JUMBO ROLL SHEETS FOR AUTO SHOP $140.24 $140.24 Subtotal for FIRST AYD CORP: $157.07 COFFEE AND TEA FOR PUBLIC WORKS - STREET DEPT $200.47 $200.47 Subtotal for FIRST CHOICE COFFEE SERVICES: $200.47 FIRST ENVIRONMENTAL LABORATORIES 164971 LEAD SAMPLE TESTING FOR 8828 PARKSIDE PER RESIDENT RE $24.00 40-50-33-55-2271 $24.00 Subtotal for FIRST ENVIRONMENTAL LABORATORIES: $24.00 G HYDRO IRRIGATION INC. 37508 GAT GUNS 211016 -017 -0 -REDO SPRINKLER SYSTEMS/D AND BLOW OUT FOR CIVIC CENTER F 1240.00 02-60-29-55-4130 $240.00 Subtotal for G HYDRO IRRIGATION INC.: $240.00 LUGAR AMMUNITION $401.00 02-30-14-56-4360 $401.00 Subtotal for GAT GUNS: $401.00 GB) SALES, LLC 4104 GEORGE HOUPIS HOUPIS-2022.01.10 02-50-27-56-2110 02-00-00-42-1030 FOAMING MANGO HAND CLEANER AND ROLL TOWELS - AUTO $154.55 $154.55 Subtotal for GB) SALES, LLC: $154.55 REFUND OF VILLAGE STICKERS PURCHASED $220.00 $220.00 Subtotal for GEORGE HOUPIS: $220.00 WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED TO THE VILLAGE BOARD for the meeting held January 10, 2022 Vendor Name Invoice Number Account Number Page: 11/27 Invoice Description Amount GFS MARKETPLACE GORDON-2021.12.27-1 02-60-26-55-1111 BINGO LUNCH SUPPLIES 12.10.2021 $46.04 $46.04 Subtotal for GFS MARKETPLACE: $46.04 GIORDANO'S GIORDANOS-2021.12.13 BUDGET WORKSHOP $164.03 02-10-11-55-1130 $164.03 Subtotal for GIORDANO'S: $164.03 GOLF MILL FORD INC 516463P ALTERNATOR FOR SQUAD 801 - AUTO SHOP $375.27 02-50-27-56-1100 $375.27 Subtotal for GOLF MILL FORD INC: $375.27 GOT LAUNDRY CHICAGO? INC. 10116 02-30-14-55-2110 PRISONER BLANKETS SEPT-NOV $145.00 $145.00 Subtotal for GOT LAUNDRY CHICAGO? INC.: $145.00 GOVHR USA LLC #3-12-21-582 02-10-11-55-1170 RECRUITMENT OF NEW FIRE CHIEF $6,194.43 $6,194.43 Subtotal for GOVHR USA LLC: $6,194.43 H&H ELECTRIC CO 37760 37798 37811 TRAFFIC CONTROL/STREET LIGHTING MAINTENANCE PROGRA $1,449.19 03-50-60-55-4170 $1,449.19 CONSTRUCTION SERVICES TO REPAIR STREET LIGHTING DEM $5,975.20 03-50-60-55-4170 $5,975.20 CABLE WAS HIT FOR STREET LIGHT AT 8720 SCHOOL - IRMA/ $1,060.33 02-00-00-13-1020 $1,060.33 Subtotal for H&H ELECTRIC CO: $8,484.72 HAMPTON INN AND SUITES HAMPTON -2021.12.27 02-30-14-55-1150 HOMICIDE INVESTIGATOR TRAINING LODGING - SLIVA $1,263.36 $1,263.36 Subtotal for HAMPTON INN AND SUITES: $1,263.36 HANOVER, LARRY HANOVER-2021.12.27-1 HANOVER-2021.12.27-2 SUPPLIES FOR SANTA COMES TO TOWN 2021 $16.50 45-10-10-56-2110 $16.50 SUPPLIES FOR SANTA COMES TO TOWN EVENT 2021 $86.36 45-10-10-56-2110 $86.36 Subtotal for LARRY HANOVER: $102.86 HAYES MECHANICAL INC 487698 HVAC MAINTENANCE FOR ALL FACILITIES $1,979.00 02-80-24-55-4130 $1,700.00 02-60-29-55-4130 $279.00 Subtotal for HAYES MECHANICAL INC: $1,979.00 HEALY ASPHALT CO LLC 30019 30061 30146 5.06 TONS OF HOT MIX AND 2 LOADS OF ASPHALT DUMPED - $318.18 02-50-17-55-2260 $50.00 02-50-17-56-3110 $268.18 3.39 TONS OF HOT MIX AND 2 LOADS OF ASPHALT DUMPED - $229.67 02-50-17-56-3110 $179.67 02-50-17-55-2260 $50.00 13.45 TONS OF HOT MIX - STREET DEPT $712.85 02-50-17-56-3110 $712.85 Subtotal for HEALY ASPHALT CO LLC: $1,260.70 WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED TO THE VILLAGE BOARD for the meeting held January 10, 2022 Vendor Name Invoice Number Account Number Page: 12/27 Invoice Description Amount HESTER PAINTING AND DECORATING 4796 HIGH TECH AUTO GLASS INC 5573 40-50-33-55-4190 02-50-27-56-1100 PAINTING OF SOUTH PUMPING STATION FLOOR $10,255.00 $10,255.00 Subtotal for HESTER PAINTING AND DECORATING: $10,255.00 FRONT WINDSHIELD FOR TRUCK M32 - AUTO SHOP $657.94 $657.94 Subtotal for HIGH TECH AUTO GLASS INC: $657.94 HOERR CONSTRUCTION INC 121-545 40-50-34-55-2290 SEWER LINING PROGRAM CONTRACT B $279,099.52 $279,099.52 Subtotal for HOERR CONSTRUCTION INC: $279,099.52 HOFFMAN, NICK HOFFMAN-2021.12.13 HOME DEPOT HOME DE -2021.12.13-3 HOME DE -2021.12.13-4 IL ANIMAL CONTROL ASSOCIATION IL ACA -2022 IL ASSN OF CHIEFS OF POLICE 8990 IL AOCOP-2021.12.27 02-30-14-55-5141 02-50-17-55-2295 02-50-17-55-2295 HOTEL LODGING FOR DV VICTIM $50.16 $50.16 Subtotal for NICK HOFFMAN: $50.16 CREDIT MEMO FOR RETURNED TREES - STREET DEPT $(104.51) $(104.51) CHRISTMAS TREES FOR ADOPT -A -PLANTER - STREET DEPT $1,124.09 $1,124.09 Subtotal for HOME DEPOT: $1,019.58 ANNUAL DUES - GLOWACZ $50.00 02-30-14-55-1120 $50.00 Subtotal for IL ANIMAL CONTROL ASSOCIATION: $50.00 MEMBERSHIP RENEWAL $115.00 02-30-14-55-1120 $115.00 ILEAP ACCREDITATION - 2022 $800.00 02-30-14-55-2110 $800.00 Subtotal for IL ASSN OF CHIEFS OF POLICE: $915.00 IL DEPT OF PUBLIC HEALTH IL DOPH AMBULANCE 02-40-15-56-2160 ANNUAL AMBULANCEE INSPECTION FEE (3) $76.69 $76.69 Subtotal for IL DEPT OF PUBLIC HEALTH: $76.69 IL FIRE INSPECTORS ASSOC IL FIA -2021.12.27 IL GOVERNMENT FINANCE OFFICERS ASSO IL GFOA-2022.01.10-1 IL GFOA-2022.01.10-2 02-40-15-55-1120 02-00-00-11-5010 02-20-12-55-1120 ANNUAL DUES - SEE NOTES $100.00 $100.00 Subtotal for IL FIRE INSPECTORS ASSOC: $100.00 REGISTRATION/LOCAL GOVERNMENT TIF DISTRICT SEMINAR $20.00 $20.00 MEMBERSHIP RENEWALS -H SULLIVAN, M MARRO 2022 $350.00 $350.00 Subtotal for IL GOVERNMENT FINANCE OFFICERS ASSO: $370.00 IL STATE TOLL HWY AUTHORITY VN5702878489 02-50-27-55-1150 MISS TOLLS FOR TRUCK M33 (WATER DEPT) - AUTO SHOP $17.60 $17.60 Subtotal for IL STATE TOLL HWY AUTHORITY: $17.60 INDESTRUCTO RENTAL COMPANY INC IN DESTRUC-2021.12.13 RENTAL - LABOR DAYS EVENT $18.00 45-10-10-56-2110 $18.00 Subtotal for INDESTRUCTO RENTAL COMPANY INC: $18.00 Vendor Name Invoice Number WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED TO THE VILLAGE BOARD for the meeting held January 10, 2022 Account Number Invoice Description Page: 13/27 Amount INTERGOVERNMENTAL RISK MGMT AGENCY SALES0019683 SALES0019654 SALES0019647 SALES0019632 CREDT0003126 02-20-89-58-1030 02-20-89-58-1030 02-20-89-58-1030 02-20-89-58-1030 02-20-89-58-1030 CLOSED CLAIMS OCTOBER 2021 CLOSED CLAIMS OCTOBER 2019 DEDUCTIBLE OCTOBER 2021 DEDUCTIBLE SEPTEMBER 2021 CLOSED CLAIMS SEPTEMBER 2021 $2,421.74 $2,421.74 $17,836.29 $17,836.29 $320.00 $320.00 $2,268.00 $2,268.00 $(5,932.08) $(5,932.08) Subtotal for INTERGOVERNMENTAL RISK MGMT AGENCY: $16,913.95 INTERSTATE BATTERIES -NORTH CHICAGO 960034629 INTERSTATE POWER SYSTEMS INC C042055171:01 R042035185:01 C042054254:01 02-50-27-56-1100 02-50-27-56-1100 02-50-27-56-1100 02-50-27-56-1100 BATTERIES FOR STOCK - AUTO SHOP $257.18 $257.18 Subtotal for INTERSTATE BATTERIES -NORTH CHICAGO: $257.18 CREDIT MEMO FOR RETURNED CORE - AUTO SHOP $(172.50) $(172.50) ENGINE REPAIRS FOR FIRE DEPT ENGINE #4 - AUTO SHOP $2,006.59 $2,006.59 RIGHT SIDE SEAT BELTS FOR FIRE DEPT ENGINE 4 - AUTO SH $1,096.20 $1,096.20 Subtotal for INTERSTATE POWER SYSTEMS INC: $2,930.29 INTL ASSN OF CHIEFS OF POLICE 0212603 02-30-14-55-1120 MEMBERSHIP DUES $190.00 $190.00 Subtotal for INTL ASSN OF CHIEFS OF POLICE: $190.00 JG UNIFORMS 26893 02-30-14-56-4300 JOANN CRAFT JOANN-2021.12.13 (4) OFF DUTY BADGE CASES $106.80 $106.80 Subtotal for JG UNIFORMS: $106.80 45-10-10-56-2110 LABOR DAYS EVENT STAGE DRAPING - BLDG MAINT $17.11 $17.11 Subtotal for JOANN CRAFT: $17.11 KAESER & BLAIR INC 10830137 02-30-14-56-4365 DEPARTMENT CUP GIVEAWAYS $215.50 $215.50 Subtotal for KAESER & BLAIR INC: $215.50 KANE, MCKENNA & ASSOCIATES INC 18246 KENNEDY DENNIS KENNEDY -2021.12.27 12-10-79-55-2110 02-40-15-55-1150 LINCOLN/LEHIGH TIF ORD REVIEW $75.00 Subtotal for KANE MCKENNA & ASSOCIATES INC: REIMBURSE EXPENSES- ATTENDED IFCA CONF $75.00 $75.00 $984.70 $984.70 Subtotal for DENNIS KENNEDY: $984.70 KIMBALL MIDWEST 9406390 40-50-33-56-2110 SPRAY PAINT FOR WATER DEPT $372.12 $372.12 Subtotal for KIMBALL MIDWEST: $372.12 WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED TO THE VILLAGE BOARD for the meeting held January 10, 2022 Vendor Name Invoice Number Account Number Page: 14/27 Invoice Description Amount LUND INDUSTRIES INC 100715 SQUAD BRACKETS FOR CHANGEOVER $472.40 02-30-14-57-2030 $472.40 Subtotal for LUND INDUSTRIES INC: $472.40 MASTER HYDRAULICS & MACHINING 33492 02-50-27-56-1100 TILT CYLINDER FOR FIRE DEPT ENGINE 4 -AUTO SHOP $438.00 $438.00 Subtotal for MASTER HYDRAULICS & MACHINING: $438.00 Vendor Name Invoice Number WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED TO THE VILLAGE BOARD for the meeting held January 10, 2022 Page: 15/27 Account Number Invoice Description Amount MENARDS - MORTON GROVE 96125 96633 96388 95669 95491 95369 94216 94193 92706 92707 93738 93835 93425 93402 95236 94367 94381 94505 94913 94699 96629 96783 96965 97156 STATION CLEANING SUPPLIES $197.11 02-40-15-56-2110 $197.11 VEHICLE MAINTENANCE SUPPLIES $14.68 02-40-15-56-2110 $14.68 SEASONAL LIGHTS FOR APPARATUS $394.20 02-40-15-56-4200 $394.20 SHELVING FOR POLICE DEPT - BLDG MAINT $73.02 02-80-24-56-3140 $73.02 SANTA COMES TO TOWN PARADE SUPPLIES/ADMINISTRATION $266.98 45-10-10-56-2110 $238.08 02-10-11-56-2110 $28.90 SHELVING FOR POLICE DEPT BOILER ROOM - BLDG MAINT $58.36 02-80-24-56-3140 $58.36 MISC CLEANING SUPPLIES AND SCREWDRIVER SET FOR CIVIC $94.09 02-60-29-56-2110 $94.09 SELF TEST TAMPER WEATHER RESISTANT OUTLET FOR POLIC $24.43 02-80-24-56-3140 $24.43 CREDIT MEMO FOR RETURNED PREFINISHED SQUARE EDGE S $(12.99) 02-80-24-56-3140 $(12.99) PREFINISHED SQUARE EDGE SHELF FOR POLICE DEPT - BLDG $12.99 02-80-24-56-3140 $12.99 BLACK GLOSS PAINT FOR ENTRANCE AT PUBLIC WORKS - BLD $10.97 02-80-24-56-3140 $10.97 PAINT BRUSHES FOR STOCK - BLDG MAINT $45.84 02-80-24-56-3140 $45.84 SUPPLIES FOR GARAGE DOOR MAINTENANCE - BLDG MAINT $22.19 02-80-24-56-3140 $22.19 PAINT FOR POLICE DEPT DC OFFICE - BLDG MAINT $22.26 02-80-24-56-3140 $22.26 MISC SUPPLIES FOR PW - BLDG MAINT $54.23 02-80-24-56-3140 $54.23 WINDOW BLINDS FOR POLICE DEPT - BLDG MAINT $71.93 02-80-24-56-3140 $71.93 SALTER FITTING FOR TRUCK M10 - AUTO SHOP $20.17 02-50-27-56-1100 $20.17 BUNGEE CORDS FOR PUMPKIN SMASH EVENT - BLDG MAINT $18.98 02-80-24-56-3140 $18.98 MISC SUPPLIES FOR POLICE DEPT - BLDG MAINT $24.99 02-80-24-56-3140 $24.99 MISC CLEANING SUPPLIES FOR CIVIC CENTER - BDLG MAINT $15.95 02-60-29-56-2110 $15.95 STATION MAINTENANCE SUPPLIES $62.11 02-40-15-56-2110 $62.11 STATION MAINTENANCE SUPPLIES $17.73 02-40-15-56-2110 $17.73 STATION 4 MAINTENANCE SUPPLIES $40.98 02-40-15-56-2110 $40.98 STATION MAINTENANCE SUPPLIES $80.52 02-40-15-56-2110 $80.52 Subtotal for MENARDS - MORTON GROVE: $1,631.72 METAL SUPERMARKETS NILES 1022135 02-50-27-56-2110 METAL SHEET FOR TRAILER FLOOR - AUTO SHOP $183.49 $183.49 Subtotal for METAL SUPERMARKETS NILES: $183.49 WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED TO THE VILLAGE BOARD for the meeting held January 10, 2022 Vendor Name Invoice Number Account Number Page: 16/27 Invoice Description Amount MGP, INC 5704 GIS STAFFING 2021 $6,727.50 02-20-25-55-2110 $6,727.50 Subtotal for MGP, INC: $6,727.50 MICHAEL RAMSEY RAMSEY-2021.12.13 CLASSES FOR WATER LICENSE FOR JAKE ZUCKERMAN - WATE $72.00 40-50-35-55-1120 $72.00 Subtotal for MICHAEL RAMSEY: $72.00 MID AMERICAN WATER OF WAUCONDA INC 245209W PIPE FOR STOCK - WATER DEPT $971.60 40-50-33-56-2110 $971.60 245120W SEWER COUPLINGS - WATER DEPT $588.00 40-50-33-56-2110 $588.00 Subtotal for MID AMERICAN WATER OF WAUCONDA INC: $1,559.60 MILA CARLSON AND ASSOCIATES PC 523 MINUTEMAN PRESS MORTON GROVE 44903 MONROE TRUCK EQUIPMENT 335197 PARALEGAL -LABOR RELATIONS CASE $1,912.50 02-10-13-55-6120 $1,912.50 Subtotal for MILA CARLSON AND ASSOCIATES PC: $1,912.50 FD ENVELOPES $101.50 02-40-15 55-2130 $101.50 Subtotal for MINUTEMAN PRESS MORTON GROVE: $101.50 SPINNER MOTOR FOR M11/M24 - AUTO SHOP $337.68 02-50-27-56-1100 $337.68 Subtotal for MONROE TRUCK EQUIPMENT: $337.68 MORETTI'S RISTORANTE AND PIZZA MORETTI-2021.12.13-2 FIRE CHIEF RECRUITMENT MEETING $49.85 02-10-11-55-1170 $49.85 Subtotal for MORETTI'S RISTORANTE AND PIZZA: $49.85 MORTON GROVE SUPPLY CO 305938 306260 MOTOROLA SOLUTIONS, INC 8281284260 MOTOROLA SOLUTIONS-STARCOM 6175220211101 MSF GRAPHICS INC 32955 MUNICIPAL ELECTRONICS INC. 068316 02-80-24-56-3140 02-80-24-55-4110 02-40-15-55-4150 02-30-14-55-1120 02-06-09-55-2113 02-30-14-55-4130 GALVANIZED PLUGS - BLDG MAINT $5.10 $5.10 TEMP VALVE WITH STOPS AND SHOWER TRIM KIT FOR POLIC $255.50 $255.50 Subtotal for MORTON GROVE SUPPLY CO: $260.60 PORTABLE RADIO CHARGER $854.75 $854.75 Subtotal for MOTOROLA SOLUTIONS, INC: $854.75 STARCOM - DECEMBER $1,726.00 $1,726.00 Subtotal for MOTOROLA SOLUTIONS-STARCOM: $1,726.00 POSTCARD PRINTING $1,360.00 $1,360.00 Subtotal for MSF GRAPHICS INC: $1,360.00 ANTENNA TRANSMITTER $282.93 $282.93 Subtotal for MUNICIPAL ELECTRONICS INC.: $282.93 WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED TO THE VILLAGE BOARD for the meeting held January 10, 2022 Vendor Name Invoice Number Account Number Page: 17/27 Invoice Description Amount NANO'S PIZZA NANO -2021.12.13 NANOS-2022.01.10 NAPA AUTO PARTS DES PLAINES 814680 814761 814169 NATIONAL HEAT AND POWER CORP 26031 NICOR GAS 02-10-10-55-5141 02-60-26-55-1111 FOOD FOR 2021 PUMPKIN SMASH $250.00 $250.00 BINGO LUNCH 12.22.2021 $138.00 $138.00 Subtotal for NANO'S PIZZA: $388.00 FILTERS FOR STOCK AND BLISTER PACKS - AUTO SHOP $94.12 02-50-27-56-1100 $94.12 BULBS FOR STOCK - AUTO SHOP $55.05 02-50-27-56-1100 $55.05 FILTERS FOR STOCK - AUTO SHOP $113.35 02-50-27-56-1100 $113.35 Subtotal for NAPA AUTO PARTS DES PLAINES: $262.52 02-80-24-55-4110 EJECTOR PUMP REPAIR FOR FIRE STATION 5 - BLDG MAINT $1,987.00 $1,987.00 Subtotal for NATIONAL HEAT AND POWER CORP: $1,987.00 8820 NATIONAL 12.21 GAS SERVICE FOR 8820 NATIONAL FROM 10/12/2021 - 11/11/ $191.43 40-50-33-55-3110 $191.43 6702 OAKTON 12.21 GAS SERVICE FOR 6702 OAKTON FROM 10/9/2021-11/9/2021 - $270.85 40-50-33-55-3110 $270.85 8300 LEHIG 12.21 GAS SERVICE FOR 8300 LEHIGH FROM 10/13/2021-11/12/2021 $349.07 02-80-24-55-3120 $349.07 6140 DEMPSTER 12.21 GAS SERVICE FOR 6140 DEMPSTER FROM 10/12/2021-11/11/2 $550.54 02-60-29-55-3120 $550.54 8820 NATIONAL 11.21 GAS SERVICE FOR 8820 NATIONAL FROM 9/14/2021-10/12/20 $93.41 40-50-33-55-3110 $93.41 6140 DEMPSTER 11.21 GAS SERVICE FOR 6140 DEMPSTER FROM 9/13/2021-10/12/20 $151.56 02-60-29-55-3120 $151.56 6702 OAKTON 11.21 GAS SERVICE FOR 6702 OAKTON FROM 9/8/2021-10/9/2021 - $70.31 40-50-33-55-3110 $70.31 8300 LEHIGH 11.21 GAS SERVICE FOR 8300 LEHIGH FROM 10/14/2019 - 10/13/202 $993.91 02-80-24-55-3120 $993.91 Subtotal for NICOR GAS: $2,671.08 NORDISCO CORP 373184 GOLD NOTARY SEALS - 10 PACK $42.00 02-10-11-56-2110 $42.00 Subtotal for NORDISCO CORP: $42.00 NORTHERN TOOL & EQUIPMENT CO 49112664 49092985 PARTS FOR TRAILER - WATER DEPT $911.47 40-50-33-56-1100 $911.47 AIR FOR SEWER PLUGS - SEWER DEPT $199.00 40-50-34-56-4200 $199.00 Subtotal for NORTHERN TOOL & EQUIPMENT CO: $1,110.47 Vendor Name Invoice Number WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED TO THE VILLAGE BOARD for the meeting held January 10, 2022 Account Number Invoice Description Page: 18/27 Amount NORTHSHORE UNIVERSITY HEALTHSYSTEM 201763943-031921 012162665-102921 015424963-110221 000603822-022521 207521766-090321 206127326-090721 209143445-090721 205440043-090721 217145994-090721 217141035090721 013070776-112221 217463181-112321 217463181-112421 214356131-112321 217462837-112421 217462837-113021 217464536-1202221 000536216-113021 200968022-112921 217463181-120621 217467240-120321 217467240-112921 208402537-120321 208402537-112921 02-50-17-55-1160-900 02-10-11-55-1170 02-10-11-55-1170 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 02-50-17-55-1160-900 02-40-15-55-1160-900 02-10-13-55-1130 02-30-14-55-1130 02-30-14-56-2170 02-30-14-55-1130 02-30-14-55-1130 02-30-14-55-1130 02-30-14-55-1160-900 02-30-14-55-1160-900 02-30-14-55-1130 02-30-14-55-1130 02-10-13-55-1130 02-30-14-55-1130 02-30-14-55-1130 RETURN TO WORK EXAM/ABBATIELLO PREPLACEMENT EXAM/FIRE CHIEF PRE-EMPLOYMENT PHYSICAL - CHRISTIE RETURN TO WORK EXAM/HAMMERSMITH RETURN TO WORK EXAM/HICKEY RETURN TO WORK EXAM/CHEPULIS RETURN TO WORK EXAM/RZADZKI RETURN TO WORK EXAM/LOCHNER RETURN TO WORK EXAM/LARSON RETURN TO WORK EXAM/BUZ COVID ASSESSMENT - CARLSON PRE-EMPLOYMENT PHYSICAL - WHALEN PREPLACEMENT MANUAL LABOR - WHALEN RABIES BOOSTER - GLOWACZ PREPLACMENT MANUAL LABOR - BALLAZHI PRE-EMPLOYMENT TEST - BALLAZHI PREPLACEMENT MANUAL LABOR - NICKELSON RETURN TO WORK - NARCISA RETURN TO WORK - ANDERSON HEPATITIS B VACCINE - WHALEN PREPLACEMENT MANUAL LABOR - ZUREK PRE-EMPLOYMENT PHYSICAL - ZUREK PREPLACEMENT MANUAL LABOR - JARAMILLO PRE-EMPLYMENT PHYSICAL - JARAMILLO $67.00 $905.00 $229.00 $67.00 $67.00 $67.00 $67.00 $67.00 $67.00 $67.00 $71.00 $400.00 $78.50 $372.00 $445.00 $33.50 $478.50 $182.00 $71.00 $39.00 $370.00 $147.50 $289.50 $147.50 $67.00 $905.00 $229.00 $67.00 $67.00 $67.00 $67.00 $67.00 167.00 $67.00 $71.00 $400.00 $78.50 $372.00 $445.00 $33.50 $478.50 $182.00 $71.00 $39.00 $370.00 $147.50 $289.50 $147.50 Subtotal for NORTHSHORE UNIVERSITY HEALTHSYSTEM: $4,795.00 NORTHWEST SUBURBAN ANIMAL CONTROL 112119 02-30-14-56-2170 SKUNK REMOVALS $1,155.00 $1,155.00 Subtotal for NORTHWEST SUBURBAN ANIMAL CONTROL: $1,155.00 WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED TO THE VILLAGE BOARD for the meeting held January 10, 2022 Vendor Name Invoice Number Account Number Page: 19/27 Invoice Description Amount NORTHWESTERN UNIVERSITY NORTHWEST -2021.12.27 02-30-14-55-1150 MOTORCYCLE CRASH RECONSTRUCTION - ZACHACKI $1,200.00 $1,200.00 Subtotal for NORTHWESTERN UNIVERSITY: $1,200.00 OFFICE DEPOT INC 210249982001 210250533001 205549872001 DESKS FOR PUMPING STATION - WATER DEPT $459.15 40-50-33-56-2110 $459.15 2022 ATTENDANCE CARDS FOR PUBLIC WORKS - STREET DEP $55.89 02-50-17-56-2180 $55.89 CALENDARS AND DESK PAD FOR PUBLIC WORKS - STREET DE $426.90 02-50-17-56-2180 $426.90 Subtotal for OFFICE DEPOT INC: $941.94 OMG GRILL OMGGRILL-2021.12.13 BUDGET WORKSHOP $105.87 02-10-11-55-1130 $105.87 Subtotal for OMG GRILL: $105.87 OPTISIGN DIGITAL OPTISIGN-2021.12.27 02-30-14-55-8100 DIGITAL SCREEN SIGNS FOR PD $108.00 $108.00 Subtotal for OPTISIGN DIGITAL: $108.00 OZINGA READY MIX CONCRETE INC ARI00274144 40-50-33-55-2230 ONE CUBIC YARD OF CONCRETE POURED IN ALLEY FOR 8845 $359.80 $359.80 Subtotal for OZINGA READY MIX CONCRETE INC: $359.80 PARADICE HOTEL PARADICE-2021.12.27 02-10-13-55-1130 NARCINT AWARDS CEREMONY LODGING - JOHNSON $108.64 $108.64 Subtotal for PARADICE HOTEL: $108.64 PATSON INC R101001293:01 REPROGRAMED ECM CALIBRATION FOR TRUCK M32 - AUTO 5 $1,128.90 02-50-27-55-2110 $1,128.90 X101033713:01 DEF HEADER FOR TRUCK M23 - AUTO SHOP $538.25 02-50-27-56-1100 $538.25 X101034189:01 DEF SENSOR FOR TRUCK M23 - AUTO SHOP $559.98 02-50-27-56-1100 $559.98 Subtotal for PATSON INC: $2,227.13 PAYLOCITY PR 11.19.2021 PR 12.03.2021 PR 12.17.2021 02-20-12-55-2130 02-20-12-55-2130 02-20-12-55-2130 PENNCARE M63112 M64497 02-40-15-56-2160 02-40-15-56-2160 PAYROLL PROCESSING FEES PR 11.19.2021 PAYROLL PROCESSING FEES PR 12.03.2021 PAYROLL PROCESSING FEES PR 12.17.2021 $1,031.04 $1,031.04 $671.14 $671.14 $932.24 $932.24 Subtotal for PAYLOCITY: $2,634.42 BACKBOARD STRAPS, MASKS, WIPES $1,485.04 $1,485.04 SAFETY GLASSES, GLOVES $462.00 $462.00 Subtotal for PENNCARE: $1,947.04 WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED TO THE VILLAGE BOARD for the meeting held January 10, 2022 Vendor Name Invoice Number Account Number Page: 20/27 Invoice Description Amount PERSONNEL STRATEGIES LLC PERSON N-2021.12.27-1 PERSON N-2021.12.27-2 PERSONNEL -2021.12.27 PIONEER PRESS 167789978-2022 167790323-2022 167789978-2022.05.26 CAREER DEVELOPMENT SESSIONS FOR LT TEST $1,200.00 02-40-15-55-1170 $1,200.00 PRE-EMPLOYMENT PSYCHOLOGICAL - ZUREK $600.00 02-10-13-55-1130 $600.00 PRE EMPLYMENT PSYCHOLOGICAL EXAM - NICKELSON, WHALE $2,400.00 02-30-14-55-4130 $2,400.00 Subtotal for PERSONNEL STRATEGIES LLC: $4,200.00 NEWSPAPER SUBSCRIPTION/2022 THURSDAYS ONLY $128.30 02-10-13-55-1120 $128.30 YEARLY PAPER SUBSCRIPTION $128.30 02-30-14-55-2130 $128.30 ANNUAL SUBSCRIPTION - MG CHAMPION $62.58 02-10-11-55-1120 $62.58 Subtotal for PIONEER PRESS SUBSCRIPTION PAYMENTS: $319.18 PLATINUM CAR WASH 15263 15262 PNR CORPORATE DUNKIN DUNKIN-2021.12.27 POMPS TIRE SERVICE INC 280128075 280128076 PORTER LEE CORPORATION 26207 7 EXTERIOR WASHES $45.00 02-30-14-55-4169 $45.00 9 EXTERIOR WASH, 4 FULL SERVICE $52.00 02-30-14-55-4169 $52.00 Subtotal for PLATINUM CAR WASH: $97.00 REFRESHMENTS FOR SANTA COMES TO TOWN EVENT 2021 $175.70 45-10-10-56-2110 $175.70 Subtotal for PNR CORPORATE DUNKIN: $175.70 FRONT TIRES FOR FIRE DEPT ENGINE 4 - AUTO SHOP $1,523.60 02-50-27-56-1100 $1,523.60 REAR TIRES FOR FIRE DEPT ENGINE 4 - AUTO SHOP $1,389.00 02-50-27-56-1100 $1,389.00 Subtotal for POMPS TIRE SERVICE INC: $2,912.60 02-30-14-55-4130 ANNUAL SOFTWARE SUPPORT BEAST EVIDENCE SYSTEM $1,685.00 $1,685.00 Subtotal for PORTER LEE CORPORATION: $1,685.00 QUILL CORPORATION 21063666 PAPER PLATES & SPOONS $65.36 02-30-14-56-2180 $65.36 21058831 KNIVES $9.99 02-30-14-56-2180 $9.99 21055367 FORKS $14.29 02-30-14-56-2180 $14.29 21685347 COFFEE, SUGAR, STRAWS $101.12 02-30-14-56-2180 $101.12 21301755 BLACK TONER $84.99 02-30-14-56-2180 $84.99 21272150 DISINFECTANT SPRAY, FORKS $74.98 02-30-14-56-2110-900 $48.99 02-30-14-56-2180 $25.99 Subtotal for QUILL CORPORATION: $350.73 R A ADAMS ENTERPRISES, INC. T556130 40-50-33-57-2030 UTILITY TRAILER $4,498.00 $4,498.00 Subtotal for R A ADAMS ENTERPRISES, INC.: $4,498.00 WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED TO THE VILLAGE BOARD for the meeting held January 10, 2022 Vendor Name Invoice Number Account Number Page: 21/27 Invoice Description Amount RAMAN ESHO BR21-0006 BD Bond Refund 02-00-00-24-1010 $500.00 $500.00 Subtotal for RAMAN ESHO: $500.00 RAY O'HERRON CO INC / DANVILLE 2162076 -IN UNIFORMS - INITIAL ISSUE - ENSIGN 02-40-15-56-4300 01-60053PD 02-30-14-55-4130 2162031 -IN 02-40-15-56-4300 $270.92 $270.92 SABRE RED MACE $55.80 $55.80 UIFORMS - INITIAL - ENSIGN $29.99 $29.99 Subtotal for RAY O'HERRON CO INC / DANVILLE: $356.71 REGIONAL EMERGENCY DISPATCH CENTER 236-22-01 02-40-15-55-7150 2022 - DISPATCH SERVICES - JANUARY $24,245.00 $24,245.00 Subtotal for REGIONAL EMERGENCY DISPATCH CENTER: $24,245.00 REGISTER.COM REGISTER -2021.12.27 02-20-25-55-3150 DOMAIN NAME REGISTRATIONS $234.00 $234.00 Subtotal for REGISTER.COM: $234.00 RUSH TRUCK CENTERS OF ILLINOIS INC 3025690328 02-50-27-56-1100 AIR SEAT SPRING FOR TRUCK M81 - AUTO SHOP $182.90 $182.90 Subtotal for RUSH TRUCK CENTERS OF ILLINOIS INC: $182.90 RUSSO POWER EQUIPMENT SPI10915876 SHUT-OFF VALVE - STREET DEPT $19.42 02-50-17-56-2110 $19.42 SPI10915875 CARBURETOR PARTS KIT AND PARTS - STREET DEPT $46.98 02-50-17-56-2110 $46.98 SPI10895116 CHAIN CATCHER - STREET DEPT $5.98 02-50-17-56-2110 $5.98 SPI10895117 CARBURETOR PARTS KITS - STREET DEPT $16.99 02-50-17-56-2110 $16.99 Subtotal for RUSSO POWER EQUIPMENT: $89.37 SAFEBUILT ILLINOIS LLC -LOCKBOX 8813 0082496 -IN BUILDING OFFICIAL & INSPECT SERVICES NOV 2021 $11,333.28 02-80-23-55-2140 $11,333.28 0082495 -IN PLAN REVIEW SERVICES NOVEMBER 2021 $2,351.35 02-80-23-55-2140 $2,351.35 0082494 -IN CODE ENFORCEMENT SERVICES NOVEMBER 2021 $5,356.10 02-80-23-55-2140 $5,356.10 Subtotal for SAFEBUILT ILLINOIS LLC -LOCKBOX 8813: $19,040.73 SHARPER DOT PRINTING INC 65360 65147 BUSINESS CARDS - ENSIGN, DOBROWSKI, HENRICKS $168.00 02-40-15-55-2130 $168.00 WINDOW ENVELOPES $996.00 02-20-12-56-2110 $796.00 02-10-11-56-2110 $200.00 Subtotal for SHARPER DOT PRINTING INC: $1,164.00 WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED TO THE VILLAGE BOARD for the meeting held January 10, 2022 Vendor Name Invoice Number Account Number Page: 22/27 Invoice Description Amount SKOKIE ACE HARDWARE 243044 234031 234180 02-50-27-56-2110 02-50-27-56-1100 02-80-24-56-3140 POLE SAW BAR - AUTO SHOP TAILGATE SPRINGS FOR M10 - AUTO SHOP MISC TOOLS FOR VILLAGE HALL - BLDG MAINT $169.00 $169.00 $15.98 $15.98 $99.99 $99.99 Subtotal for SKOKIE ACE HARDWARE: $284.97 SLIVA, THOMAS SLIVA-2021.12.27 02-30-14-55-1150 TRAVEL & TRAINING REIMBURSEMENT $861.58 $861.58 Subtotal for THOMAS SLIVA: $861.58 SOUTH SIDE CONTROL SUPPLY CO. S100732887.001 02-80-24-55-4130 PARTS FOR CIRCULATING PUMP - BLDG MAINT $164.05 $164.05 Subtotal for SOUTH SIDE CONTROL SUPPLY CO.: $164.05 STANDARD EQUIPMENT CO P33032 COMPRESSOR A/C FOR SWEEPER 2 - AUTO SHOP $751.99 02-50-27-56-1100 $751.99 P33033 RIGHT SIDE DEFLECTOR FOR SWEEPER 1 - AUTO SHOP $63.94 02-50-27-56-1100 $63.94 P33145 VACTOR NOZZLE - SEWER DEPT $733.95 40-50-34-56-4200 $733.95 P33335 RCVR DRYER AND EXPANSION VALVE - AUTO SHOP $278.87 02-50-27-56-1100 $278.87 Subtotal for STANDARD EQUIPMENT CO: $1,828.75 STATE CHEMICAL SOLUTIONS 902266786 02-40-15-56-2110 VEHHICLE WASH AND FLOOR CLEANER $227.24 $227.24 Subtotal for STATE CHEMICAL SOLUTIONS: $227.24 SUBURBAN ACCENTS INC 31442 31401 02-30-14-55-4130 02-30-14-55-4130 SQUAD RESTRIPING - 807 $750.00 $750.00 SQUAD RESTRIPING - 804 $750.00 $750.00 Subtotal for SUBURBAN ACCENTS INC: $1,500.00 SUBWAY SANDWICHES & SALADS #26160 SUBWAY -2021.12.27 45-10-10-56-2110 REFRESHMENTS FOR SANTA CTT 2021 $171.10 $171.10 Subtotal for SUBWAY SANDWICHES & SALADS #26160: $171.10 SUPPLYHOUSE.COM SUPPLYHOU-2021.12.27 02-60-29-55-4130 GAS VALVE FOR CIVIC CENTER ROOF TOP UNIT - BLDG MAINT $151.69 $151.69 Subtotal for SUPPLYHOUSE.COM: $151.69 T&C TOOL CORPORATION 56758 40-50-33-56-2110 TOOLS FOR TRUCK M9 - WATER DEPT $378.96 $378.96 Subtotal for T&C TOOL CORPORATION: $378.96 TARGET SOLUTIONS LEARNING LLC INV37809 02-20-25-55-2170 SCHEDULING SOFTWARE - FD $2,625.12 $2,625.12 Subtotal for TARGETSOLUTIONS LEARNING LLC : $2,625.12 WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED TO THE VILLAGE BOARD for the meeting held January 10, 2022 Vendor Name Invoice Number Account Number Page: 23/27 Invoice Description Amount TEBON'S GAS SERVICE 200815 FORKLIFT PROPANE FOR AUTO SHOP $108.84 02-50-27-56-1110 $108.84 Subtotal for TEBON'S GAS SERVICE: $108.84 TERESA COUSAR 2021-12 02-10-10-55-1140 SECRETARIAL FEES DECEMBER 2021 $108.82 $108.82 Subtotal for TERESA COUSAR: $108.82 TERRACE SUPPLY COMPANY 70515576 01029538 02-50-27-56-1100 02-50-27-56-2110 WELDER PARTS - AUTO SHOP $97.60 $97.60 OXYGEN CYLINDER RENTAL - AUTO SHOP $136.40 $136.40 Subtotal for TERRACE SUPPLY COMPANY: $234.00 THE SHERWIN-WILLIAMS CO 7789-3 BLACK, MAROON AND DEEP GOLD PAINT FOR PUBLIC WORKS $117.48 02-80-24-56-3140 $117.48 3424-4 BLACK PAINT FOR PUBLIC WORKS - BLDG MAINT $25.26 02-80-24-56-3140 $25.26 2692-7 PAINT FOR MG BUILDINGS - BLDG MAINT $193.86 02-80-24-56-3140 $193.86 7662-2 PAINT FOR FIRE STATION #5 - BLDG MAINT $116.85 02-80-24-56-3140 $116.85 Subtotal for THE SHERWIN-WILLIAMS CO: $453.45 THE UPS STORE #5078 15287 ILETSB MAILING $38.58 02-30-14-55-1130 $38.58 Subtotal for THE UPS STORE #5078: $38.58 THEODORE POLYGRAPH SERVICE 7639 02-40-15-55-1170 POLYGRAPH TEST - PRE-EMPL - GALAVIZ $200.00 $200.00 Subtotal for THEODORE POLYGRAPH SERVICE: $200.00 THIRD MILLENNIUM ASSOC INC 27074 02-20-12-55-2110 VEHICLE STICKER FULFULLMENT SERVICES 09.01-12.05.2021 $1,521.68 $1,521.68 Subtotal for THIRD MILLENNIUM ASSOC INC: $1,521.68 THOMSON REUTERS - WEST 845431607 02-30-14-55-1120 INVESTIGATIVE SEARCHES - NOVEMBER $328.25 $328.25 Subtotal for THOMSON REUTERS - WEST: $328.25 T -MOBILE 962683178 12.21 02-30-14-55-3100 CELL PHONE SERVICE 10/21/21 TO 11/20/21 $604.60 $604.60 Subtotal for T -MOBILE: $604.60 TOMICH, CHRIS TOMICH-2021.12.13 02-50-18-55-1150 LICENSE RENEWAL/IL PROFESSIONAL ENGINEER $60.00 $60.00 Subtotal for CHRIS TOMICH: $60.00 WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED TO THE VILLAGE BOARD for the meeting held January 10, 2022 Page: 24/27 Vendor Name Invoice Number Account Number Invoice Description Amount TRAFFIC CONTROL & PROTECTION INC 110246 HONORARY SIGN BETTE C. HORSTMAN LANE - STREET DEPT $190.00 02-50-17-56-3130 $190.00 110254 VARIOUS MISC SIGNS FOR PW - STREET DEPT $884.00 02-50-17-56-3130 $884.00 110253 LETTERING FOR STREET SIGNS - STREET DEPT $1,614.60 02-50-17-56-3130 $1,614.60 110255 LETTERING FOR STREET SIGNS - STREET DEPT $1,302.60 02-50-17-56-3130 $1,302.60 110290 HARDWARE FOR SIGNS - STREET DEPT $1,798.70 02-50-17-56-3130 $1,798.70 Subtotal for TRAFFIC CONTROL & PROTECTION INC: $5,789.90 TREMCO / WEATHERPROOFING TECHNOLOGI 96386607 TRIBUNE MEDIA GROUP 70169712 7069707 TYLER TECHNOLOGIES 130-124384 U S POST OFFICE - POSTMASTER US POST -2022.01.10 ULINE 142699957 62774100 02-80-24-55-4110 02-10-28-55-2130 02-10-28-55-2130 02-30-14-55-1120 02-20-12-55-2120 02-30-14-56-2110 45-10-10-56-2110 ROOF PREVENTATIVE MAINTENANCE FOR PUBLIC WORKS - BL $820.00 $820.00 Subtotal for TREMCO / WEATHERPROOFING TECHNOLOGI: $820.00 LEGAL NOTICE - ZONING BOARD OF APPEALS $21.74 $21.74 LEGAL NOTICE - PLAN COMMISSION $44.88 $44.88 Subtotal for TRIBUNE MEDIA GROUP: $66.62 DISPATCH MAPPING $483.33 $483.33 Subtotal for TYLER TECHNOLOGIES: $483.33 REPLENISH FORWARD MAIL POSTAGE ACCOUNT $200.00 $200.00 Subtotal for U S POST OFFICE - POSTMASTER: $200.00 3X3X3 CORRUGATED BOXES FOR EVIDENCE $14.25 $14.25 CANDY LABELS 2021 SANTA CLAUS EVENT $51.75 $51.75 Subtotal for ULINE: $66.00 ULTRA STROBE COMMUNICATIONS INC 080000 SQUAD CHANGEOVER - 803 $6,749.51 02-00-00-11-5010 $6,749.51 080002 SQUAD CHANGEOVER - NEW 804 $6,424.51 02-30-14-57-2010 $6,424.51 080116 REMOVAL OF EQUIPT FROM SQUAD 821 $350.00 02-30-14-57-2030 $350.00 080110 SQUAD CHANGEOVER - SQUAD 807 TO 823 $742.40 02-30-14-57-2030 $742.40 080112 REMOVAL OF EQUIPT FROM SQUAD 823 $170.00 02-30-14-57-2030 $170.00 080016 SQUAD CHANGEOVER - OLD 804 $1,928.30 02-30-14-57-2010 $1,928.30 080172 SQUAD CHANGEOVER - NEW 803 $1,020.23 02-30-14-57-2030 $1,020.23 080143 SQUAD CHANGEOVER - OLD 807 $725.90 02-00-00-11-5010 $725.90 080144 SQUAD CHANGEOVER $2,442.30 02-30-14-57-2030 $2,442.30 Subtotal for ULTRA STROBE COMMUNICATIONS INC: $20,553.15 Vendor Name Invoice Number WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED TO THE VILLAGE BOARD for the meeting held January 10, 2022 Page: 25/27 Account Number Invoice Description Amount USA BLUE BOOK 802859 785461 VALLI PRODUCE VALLI-2021.12.27-1 VERDE ENERGY EFFICIENT EXPERTS INV21233 VERMEER - ILLINOIS, INC. PH0362 R21579 WALGREENS #5364 WALGREENS-2021.12.13 WAREHOUSE DIRECT CABLE FOR AIR PLUGS - WATER DEPT $118.86 40-50-34-56-4200 $118.86 HYDRANT WRENCH - WATER DEPT $186.41 40-50-33-56-4200 $186.41 Subtotal for USA BLUE BOOK: $305.27 LUNCHEON DESSERT/SENIOR CENTER PROGRAMMING $89.00 02-60-26-55-1111 $89.00 Subtotal for VALLI PRODUCE: $89.00 LED LIGHT CONVERSION FOR CIVIC CENTER - BLDG MAINT $921.72 02-60-29-55-4130 $921.72 Subtotal for VERDE ENERGY EFFICIENT EXPERTS: $921.72 CUTTER TOOTH RETURNED FOR STUMP GRINDER - STREET D $(117.40) 02-50-17-56-4200 $(117.40) TWO WEEK STUMP GRINDER RENTAL FOR STUMP REMOVAL F $2,200.00 02-50-17-56-4200 $2,200.00 Subtotal for VERMEER - ILLINOIS, INC.: $2,082.60 PICTURES FOR REPORT WRITING ROOM $55.91 02-30-14-55-2130 $55.91 Subtotal for WALGREENS #5364: $55.91 5112138-2 PLASTIC FORKS $24.36 02-30-14-56-2180 $24.36 5120529-0 TABS, PLANNER, WIPES $109.97 02-30-14-56-2180 $72.98 02-30-14-56-2110-900 $36.99 5126384-0 FACE MASKS $51.15 02-30-14-56-2110-900 $51.15 5123098-0 1099-MISC AND NEC FORMS FOR 2021 $173.80 02-20-12-56-2110 $173.80 5122315-0 HANGING FOLDER, POST IT, NOTEBOOK, CUPS $151.43 02-30-14-56-2180 $151.43 5122498-0 HANGING FOLDERS $58.04 02-30-14-56-2180 $58.04 5074273-0 TABS, SHEET PROTECTORS $92.32 02-30-14-56-2180 $92.32 5056579-1 SORTERS $3.87 02-30-14-56-2180 $3.87 5132297-0 MASKS, BINDERS $66.27 02-30-14-56-2180 $25.35 02-30-14-56-2110-900 $40.92 Subtotal for WAREHOUSE DIRECT: $731.21 WATER PRODUCTS COMPANY OF AURORA 0306587 WEST SIDE EXCHANGE W95370 W94564 40-50-33-56-2110 02-50-27-56-1100 02-50-27-56-1100 WATER MAIN SLEEVES - WATER DEPT $1,431.72 $1,431.72 Subtotal for WATER PRODUCTS COMPANY OF AURORA: $1,431.72 ENGINE BREATHER FILTER FOR TRUCK M18 - AUTO SHOP $56.07 $56.07 RIGHT SIDE WINDOW PANE FOR TRUCK M72 - AUTO SHOP $375.94 $375.94 Subtotal for WEST SIDE EXCHANGE: $432.01 WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED TO THE VILLAGE BOARD for the meeting held January 10, 2022 Vendor Name Invoice Number Account Number Page: 26/27 Invoice Description Amount WHOLESALE DIRECT INC 000254022 000254596 02-50-27-56-1100 02-50-27-56-1100 6" SPOTLIGHT LED FOR SQUAD CARS - AUTO SHOP $403.02 $403.02 HITCH AND SPINNER MOTOR - AUTO SHOP $364.71 $364.71 Subtotal for WHOLESALE DIRECT INC: $767.73 WILLIAMS ARCHITECTS LTD 0020685 WINDY CITY TREE SERVICE 3323 WS DARLEY AND CO 17452023 17452232 FEASIBILITY STUDY POLICE & MUNICIPAL FACILITIES $4,921.02 30-50-60-55-2140 $4,921.02 Subtotal for WILLIAMS ARCHITECTS LTD: $4,921.02 REMOVAL OF DEAD ELM TREE AT 5610 CAROL AVE - STREET D $1,900.00 02-50-17-55-2250 $1,900.00 Subtotal for WINDY CITY TREE SERVICE: $1,900.00 FIREFIGHTER PROTECTIVE EQUIPMENT FOR STIOCK $1,025.87 02-40-15-56-4300 $1,025.87 DECON POOL $404.63 02-40-15-56-2200 $404.63 Subtotal for WS DARLEY AND CO: $1,430.50 WW GRAINGER INC 9138885349 PADS FOR FLOOR SCRUBBER - BLDG MAINT $43.07 02-60-29-55-4130 $43.07 9137306685 CLEAVER FOR WATER MAIN BREAKS - WATER DEPT $129.00 40-50-33-56-2110 $129.00 9137306693 SCRUBBING PADS FOR FLOOR SCRUBBER CIVIC CENTER - BLD $73.35 02-60-29-56-2110 $73.35 9121377569 COMED BILLED UTILITY INCENTIVE - BLDG MAINT $(20.00) 02-80-24-56-3140 $(20.00) 9117476151 WELDING SUPPLIES - AUTO SHOP $213.50 02-50-27-56-2110 $213.50 9117476169 LED BULBS FOR PW - BLDG MAINT $60.30 02-80-24-56-3140 $60.30 9109357476 PHOTO EYE SYSTEM FOR PW - BLDG MAINT $308.72 02-80-24-55-4110 $308.72 9094892941 PAVEMENT STENCIL FOR PW - BLDG MAINT $124.11 02-80-24-56-3140 $124.11 9128101822 INLET CONTROL FILTER FOR PUBLIC WORKS - BLDG MAINT $7.72 02-80-24-56-3140 $7.72 9134228635 FLOOR DUAL SCRUBBER FOR ALL BLDGS - BLDG MAINT $1,466.10 02-80-24-55-4110 $1,466.10 9134228643 FILTER SILENCER INLET AND FILTER ELEMENT PAPER FOR PU $23.64 02-80-24-56-3140 $23.64 9134228726 CREDIT MEMO FOR RETURNED INLET CONTROL FITLER FOR P $(7.72) 02-80-24-56-3140 $(7.72) 9131510662 BELTS FOR POLICE DEPT COMPRESSOR - BLDG MAINT $12.25 02-80-24-56-3140 $12.25 9131510654 BELT FOR AIR HANDLER - BLDG MAINT $21.74 02-80-24-56-3140 $21.74 Subtotal for WW GRAINGER INC: $2,455.78 ZARNOTH BRUSH WORKS INC 0186971 -IN 0187366 -IN 02-50-17-56-4200 02-50-17-56-4200 STREET SWEEPER DIRT SHOES - STREET DEPT $334.55 $334.55 MAIN BROOM FOR SWEEPERS - STREET DEPT $1,186.50 $1,186.50 Subtotal for ZARNOTH BRUSH WORKS INC: $1,521.05 WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED TO THE VILLAGE BOARD for the meeting held January 10, 2022 Vendor Name Invoice Number Account Number Page: 27/27 Invoice Description Amount ZIEBELL WATER SERVICE PRODUCTS INC 255733-000 40-50-33-56-4120 HYDRANT PARTS - WATER DEPT $380.25 $380.25 Subtotal for ZIEBELL WATER SERVICE PRODUCTS INC: $380.25 Total for All Funds: $647,838.48 Village of Morton Grove Accounts Payable Voucher List of Bills Presented for Approval on 01.10.2022 Summary By Fund: Amount General Corporate $273,827.37 Motor Fuel Tax $7,424.39 Enhanced 911 Phone $0.00 Lehigh/Ferris TIF $30,540.11 Sawmill Station TIF $75.00 Economic Development $0.00 Commuter Parking $70.16 Debt Service $0.00 Capital Projects $4,921.02 Enterprise — Water & Sewer $323,139.79 Fire Alarm $2,599.25 Municipal Parking $17.33 Solid Waste Fund $0.00 Morton Grove Days $5,224.06 C.N.A. Pension $0.00 Seizure Fund $0.00 Legislative $0.00 Total for All Funds $647,838.48 To the President & Board of Trustees of the Village of Morton Grove: We have reviewed the invoices and other relevant supporting documentation related to the above voucher list of bills. We have determined to the best of our bility that they represent a legitimate obligation of the Village for goods and/or ervices rendered. (A inistrator) •6Z ( t (Finance Direcfor to ) ( ) To the Finance Director/Treasurer & Village Administrator: The payment of the above listed accounts has been approved by the Board of Trustees at their meeting held on 01.10.2022 and you are hereby authorized to pay from the ppro.riate funds. -' 127 -� //2-2.- (Village President) (Da e) illage Clerk) (Date)