HomeMy WebLinkAbout02-14-2022Warrant List
Village of Morton Grove
Presented for Approval at the
FEBRUARY 14, 2022
Village Board Meeting
Vendor Name Invoice Number
Warrant List
Village of Morton Grove
Presented for Approval at the
FEBRUARY 14, 2022
Village Board Meeting
Account Number Invoice Description
Page: 2/36
Amount
1-800-BOARDUP
8503 FERNALD
02-80-23-55-2112
BOARD UP SERVICES 8503 FERNALD $619.50
$619.50
Subtotal for 1-800-BOARDUP: $619.50
A PLUS QUALITY SERVICE INC
11210
02-80-24-55-2160
THE EXECUTION OF A SERVICE CONTRACT EXTENSION WITH $2,590.00
$2,590.00
Subtotal for A PLUS QUALITY SERVICE INC: $2,590.00
A&T REMODELING SERVICES, INC
4213
4212
02-80-24-57-1032
02-80-24-57-1032
REMODEL OF POLICE DEPARTMENT SHOWER $11,278.00
$11,278.00
POLICE DEPARTMENT FLOOR TILE REPLACEMENT $3,600.00
$3,600.00
Subtotal for A&T REMODELING SERVICES, INC: $14,878.00
AAA LOCK AND KEY
0000037172
02-80-24-55-4110
MAINTENANCE OF BUILDINGS $26.80
$26.80
Subtotal for AAA LOCK AND KEY: $26.80
ACCURATE DOCUMENT DESTRUCTION INC
8231553
02-30-14-55-2110
DOCUMENT DESTRUCTION SERVICE (DEC 2021) $351.22
$351.22
Subtotal for ACCURATE DOCUMENT DESTRUCTION INC: $351.22
AD MICHEL COMPANY
176062
40-50-33-55-4190
SPARLING METER PROPELLER $3,434.00
$3,434.00
Subtotal for AD MICHEL COMPANY: $3,434.00
ADDIS GREENBERG LLC
20591
02-10-13-55-6110
LEGAL SERVICES DECEMBER 2021 $5,000.00
$5,000.00
Subtotal for ADDIS GREENBERG LLC: $5,000.00
ADMINISTRATIVE CONSULTING SPECIALIS
1507
02-20-12-55-2110
GRANT WRITING CONSULTANT $3,000.00
$3,000.00
Subtotal for ADMINISTRATIVE CONSULTING SPECIALIS: $3,000.00
ADVANCE AUTO PARTS PROFESSIONAL #86
8605134474662
8605135575010
02-50-27-56-1100
02-50-27-56-1100
OIL DRAIN PLUG - VM -2021 $13.02
$13.02
BRAKE PADS FOR M9 - VH 2021 $47.44
$47.44
Subtotal for ADVANCE AUTO PARTS PROFESSIONAL #86: $60.46
ADVANCED FIRE PROTECTION & SAFETY,
5050
02-80-24-55-4130
2021 FIRE ALARM/SPRINKLER/5 YEAR NFPA TESTING- MB -202 $5,280.00
$5,280.00
Subtotal for ADVANCED FIRE PROTECTION & SAFETY, : $5,280.00
ADVOCATE OCCUPATIONAL HEALTH
811006 -RC ADVOCATE OCCUPATIONAL -DRUG SCREENING - STREET -2021 $62.00
02-50-17-55-1160 $62.00
811006 -JD ADVOCATE OCCUPATIONAL DRUG SCREENING- STREET -2021 $62.00
02-50-17-55-1160 $62.00
811006 -JH ADVOCATE OCCUPATIONAL DRUG AND ALCOHOL SREENING - $97.00
40-50-34-55-1160 $97.00
811006-RMR ADVOCATE OCCUPATIONAL- DRUCG SCREENING - STREET -202 $62.00
02-50-17-55-1160 $62.00
Subtotal for ADVOCATE OCCUPATIONAL HEALTH: $283.00
Vendor Name Invoice Number
Warrant List
Village of Morton Grove
Presented for Approval at the
FEBRUARY 14, 2022
Village Board Meeting
Account Number Invoice Description
Page: 3/36
Amount
AEGION
AEP ENERGY
671129
40-50-33-55-4190
WATER TANK INSPECTION OF CATHODIC PROTECTION $1,750.00
$1,750.00
Subtotal for AEGION: $1,750.00
CALDWELL CONTR 01.22 AEP ENERGY SERVICE FOR WAUKEGAN.CALDWELL FROM 11/9/ $290.70
02-50-17-55-3130 $290.70
5714 DEMPSTER 01.22 AEP ENGERGY SERVICE FOR 5714 DEMPSTER- STREET -2021 $382.98
02-50-17-55-3130 $382.98
6042 OAKTON 01.22 AEP ENERGY SERVICE FOR 6042 OAKTON -WATER-2021 $51.70
40-50-33-55-3110 $51.70
6200 LAKE 01.22 AEP ENERGY SERVICE FOR 6200 LAKE-PRV - WATER -2021 $75.21
40-50-33-55-3110 $75.21
6244 LINCOLN 01.22 AEP ENERGY SERVICE FOR 6244 LINCOLN - STREET -2021 $5.30
02-50-17-55-3130 $5.30
6702 OAKTON 01.22 AEP ENERGY SERVICE -6702 OAKTON - WATER -2021 $2,323.16
40-50-33-55-3110 $2,323.16
8303 CONCORD 01.22 AEP ENERGY SERVICE - 8303 CONCORD - STREET -2021 $155.21
02-50-17-55-3130 $155.21
8401 CALDWELL 01.22 AEP ENERGY SERVICE - 8401 CALDWELL PRV - WATER -2021 $85.19
40-50-33-55-3110 $85.19
8501 LEHIGH 01.22 AEP ENERGY -8501 LEHIGH - STREET -2021 $72.33
02-50-17-55-3130 $72.33
8550 LEHIGH 01.22 AEP ENERGY SERVICE -8550 LEHIGH - STREET -2021 $18.30
02-50-17-55-3130 $18.30
8621 LINCOLN AEP ENERGY SERVICE FOR 8621 LINCOLN - STREET -2021 $49.22
02-50-17-55-3130 $49.22
8820 NATIONAL 01.22 AEP ENERGY SERVICE FOR 8820 NATIONAL - WATER -2021 $3,847.33
40-50-33-55-3110 $3,847.33
9124 MCVICKER 01.22 AEP ENERGY SERVICE FOR 9124 MCVICKER - WATER -2021 $52.46
40-50-33-55-3110 $52.46
Subtotal for AEP ENERGY: $7,409.09
AIR ONE EQUIPMENT, INC.
172460
174949
174241P
174240P
176305P
AIR ONE - SCBA EQUIPMENT FOR WATER -2021 $1,184.00
40-50-33-56-4200 $1,184.00
QUARTERLY AIR QUALITY TEST $150.00
02-40-15-55-4130 $150.00
BUNKER GEAR PER MORTON GROVE SPECS $9,720.00
02-40-15-56-4300 $4,116.00
02-40-15-56-4300 $5,556.00
02-40-15-56-4300 $48.00
BUNKER COAT AND PANTS PER MG SPECS $7,296.00
02-40-15-56-4300 $4,167.00
02-40-15-56-4300 $3,087.00
02-40-15-56-4300 $42.00
2021 - BUNKER GEAR AND BOOTS FOR NEW FF - NO PO $3,131.00
02-40-15-56-4300 $3,131.00
Subtotal for AIR ONE EQUIPMENT, INC.: $21,481.00
Vendor Name Invoice Number
Warrant List
Village of Morton Grove
Presented for Approval at the
FEBRUARY 14, 2022
Village Board Meeting
Account Number Invoice Description
Page: 4/36
Amount
AL WARREN OIL CO
W1440635
W1439435
W1439434
AL WARREN OIL - 5W30 AND 5W40 FOR SHOP- VM -2021 $1,335.40
02-50-27-56-1110 $1,335.40
ANNUAL PURCHASE OF GASOLINE/DIESEL FUEL FROM AL WAR $10,349.63
02-50-27-56-1110 $5,499.02
40-50-33-56-1110 $2,918.28
02-40-15-55-4169 $1,932.33
ANNUAL PURCHASE OF GASOLINE/DIESEL FUEL FROM AL WAR $12,887.39
40-50-33-56-1110 $1,882.70
02-40-15-55-4169 $290.83
02-50-27-56-1110 $4,076.64
02-30-14-55-4169 $6,637.22
Subtotal for AL WARREN OIL CO: $24,572.42
ALBERT FLOORING
ALBERT -2022.02.14
ALEXANDER CHEMICAL CORPORATION
48626
02-80-24-55-4110
40-50-33-56-2110
REPAIR TO CEILING AT THE POLICE DEPT $400.00
$400.00
Subtotal for ALBERT FLOORING : $400.00
CREDIT MEMO FOR RETURNED CHLORINE CONTAINER - WATE $(100.00)
$(100.00)
Subtotal for ALEXANDER CHEMICAL CORPORATION: $(100.00)
ALEXANDER EQUIPMENT CO INC
184790
02-50-27-56-1100
DYNALINE WINCH ROPE AND HOOK - AUTO SHOP $346.45
$346.45
Subtotal for ALEXANDER EQUIPMENT CO INC: $346.45
AMALGAMATED BANK OF CHICAGO
1857127000-11.2021
20-20-38-59-1070
BOND AGENT FEES/2019 REFUNDING BONDS $475.00
$475.00
Subtotal for AMALGAMATED BANK OF CHICAGO: $475.00
Vendor Name Invoice Number
Warrant List
Village of Morton Grove
Presented for Approval at the
FEBRUARY 14, 2022
Village Board Meeting
Account Number Invoice Description
Page: 5/36
Amount
AMAZON
435349483484
443843373494
458745866595
873358335347
969485584738
598695463399
964358786968
736887574865
989475373386
444753894558
958495387648
939647469859
977579588785
876979594373
966475465856
0179103CM-05PUY
988334634968
649486775797
453569499388
994886966995
433876838666
695695974636
435378957845
696368996454
02-20-25-55-4160
02-40-15-56-4250
02-20-25-55-4160
02-40-15-56-4250
02-06-09-57-2011
02-30-14-55-1120
02-40-15-56-2110
02-40-15-56-2110
40-50-33-56-4300
02-06-09-55-2113
02-20-25-55-4160
02-40-15-56-2180
02-40-15-56-2110
02-30-14-56-2110
02-80-24-55-4110
02-20-25-55-4160
02-40-15-56-2100
02-30-14-56-2110
02-30-14-56-2110
02-40-15-56-4200
02-60-29-56-2110
02-80-24-55-4110
02-80-24-55-4110
02-60-29-55-4130
TONER
SALAD SPINNER
FLASH DRIVES
2021- CREDIT FOR RETURNED DAMAGED PIZZA OVEN
PROJECTOR REFUND
GRAY PADDED DIVIDERS FOR PELICAN CASE.
2021 - MOUNTING BRACKET FOR RESCUE TOOLS
2021 - PARTS FOR MOUNTING RESCUE TOOLS
UNIFORM PANT FOR KEVIN LOCHNER -WATER DEPT
SD CARDS
HARD DRIVE ADAPTER
2021 - DRINKING WATER FOUNTAINS
2021 - SNOW BLOWER REPAIR PARTS
BLANK DVDS AND BLANK CDS
MID -SOLE ICE CLEATS FOR PUBLIC WORKS -
CREDIT
RING TAGS
$594.67
$29.99
$594.67
$29.99
$71.90
$71.90
$(154.95)
$(154.95)
$(2,899.99)
$(2,899.99)
$276.00
$276.00
$115.18
$20.98
$87.99
$30.85
$115.18
$20.98
$87.99
$30.85
$15.69
$15.69
$2,128.22
$2,128.22
$18.98
$18.98
$197.01
$197.01
BLDG MAINT $1,176.80
$1,176.80
$(0.05)
$(0.05)
$20.42
FLASH DRIVES AND 2 EXTERNAL HARD DRIVES
FIRE STICK FOR LOBBY PRESENTATION
2021 - HEADLIGHTS FOR ENGINE
IMPACT DRIVER KIT FOR CIVIC CENER - BLDG MAINT
$20.42
$280.89
$28.49
$139.99
$280.89
$28.49
$139.99
$59.98
$59.98
MISC. TOOLS AND HEAT SHRINK TUBING FOR PUBLIC WORKS $114.81
$114.81
WRENCH, MAGNETIC SCREW SET AND HIGH LEVEL TOOL FOR $211.27
$211.27
6 PIECE POWER TOOL KIT FOR CIVIC CENTER - BLDG MAINT $771.03
$771.03
Subtotal for AMAZON/SYNCHRONY BANK: $3,336.15
AMERICAN GREEN INC
T1-10423246
AMERICAN PRINTING TECHNOLOGIES, INC
22-MG02
02-50-17-56-3100
40-50-35-55-2110
AMERICAN GREEN - MULCH FOR PARKWAY TREES - STREET -20 $26.10
$26.10
Subtotal for AMERICAN GREEN INC: $26.10
UTILITY BILLING SERVICE RES 11-76 MONTH FEBRUARY 2022 $1,304.95
$1,304.95
Subtotal for AMERICAN PRINTING TECHNOLOGIES, INC: $1,304.95
Vendor Name Invoice Number
Warrant List
Village of Morton Grove
Presented for Approval at the
FEBRUARY 14, 2022
Village Board Meeting
Account Number Invoice Description
Page: 6/36
Amount
AMERICAN TAXI DISPATCH, INC
204956N
AMERICAN WATER WORKS ASSN
7001972980
7001971437
02-60-26-55-5100
40-50-35-55-1120
40-50-35-55-1120
SENIOR TAXI COUPONS REDEEMED -DECEMBER 20212 COUPO $4.50
$4.50
Subtotal for AMERICAN TAXI DISPATCH, INC: $4.50
MEMBERSHIP RENEWAL FOR MARTIN DURKIN FROM 2/1/2022 $238.00
$238.00
MEMBERSHIP DUES FOR DAVE HOFFMAN FROM 2/1/2022-1/31 $85.00
$85.00
Subtotal for AMERICAN WATER WORKS ASSN: $323.00
AMERICANEAGLE.COM INC
346726
ANDERSON PEST SOLUTIONS
13240598
13236254
13236252
9338442
12936056
12940629
13236250
13236656
13629994
13236248
02-20-25-55-3150
02-80-24-55-2160
02-80-24-55-2160
02-80-24-55-2160
02-80-24-55-2160
02-80-24-55-2160
02-30-14-56-2170
02-80-24-55-2160
02-60-29-55-2160
02-30-14-56-2170
02-80-24-55-2160
WEBSITE HOSTING 01 2022
$225.00
$225.00
Subtotal for AMERICANEAGLE.COM INC: $225.00
JANUARY 2022 - PEST CONTROL MONTLY SERVICE FOR 8300 L
$63.00
JANUARY 2022 - PEST CONTROL MONTLY SERVICES FOR PUBL
$58.21
JANUARY 2022 - PEST CONTROL SERVICES FOR FIRE STATION
$50.77
NOVEMBER PEST CONTROL SERVICES FOR FIRE STATION #5 -
$47.05
DECEMBER PEST CONTROL FOR FIRE STATION 5 - BLDG MAIN
$47.05
RODENT CONTROL - NOV.
$238.00
JANUARY 2022 - PEST CONTROL MONTLY SERVICES FOR FIRE
$47.05
JANUARY 2022 - MONTLY PEST CONROL SERVICE FOR CIVIC C
$61.75
RODENT CONTROL - JAN
$63.00
$58.21
$50.77
$47.05
$47.05
$238.00
$47.05
$61.75
$238.00
$238.00
JANUARY 2022 PEST CONTROL MONTHLY SERVICE FOR POLIC $61.27
$61.27
Subtotal for ANDERSON PEST SOLUTIONS: $912.15
ARAMARK CORPORATION
602000199592
602000204568
602000209424
602000207039
ARIES INDUSTRIES INC
411265
02-80-24-55-2160
02-80-24-55-2160
02-80-24-55-2160
02-80-24-55-2160
40-50-34-56-4200
CARPET RENTAL MATS FOR VILLAGE HALL - BLDG MAINT $71.00
$71.00
JANUARY 2022 CARPET RUNNERS FOR VILLAGE HALL - BLDG $71.00
$71.00
JAN 19, 2022 - WEEKLY CARPET RUNNERS FOR VILLAGE HALL $71.00
$71.00
JAN 12, 2022 - WEEKLY CARPET RUNNERS FOR VILLAGE HALL $71.00
$71.00
Subtotal for ARAMARK CORPORATION: $284.00
PARTS FOR SEWER CAMERA - SEWER DEPT
$102.56
$102.56
Subtotal for ARIES INDUSTRIES INC: $102.56
Vendor Name Invoice Number
Warrant List
Village of Morton Grove
Presented for Approval at the
FEBRUARY 14, 2022
Village Board Meeting
Account Number Invoice Description
Page: 7/36
Amount
AT&T
FIRE R19 CIRCU 02.22 SERVICE/FIRE DEPARTMENT 12.08-01.07.2022 $8,487.14
02-40-15-55-7150 $8,487.14
FIRE Z05 CIRCU 02.22 SERVICE/FIRE DEPARTMENT 12.17-01.16.2022 $355.27
02-40-15-55-7150 $355.27
FIRE Z03 CIRCU 02.22 SERVICE/FIRE DEPARTMENT 12.17-01.16.2022 $260.22
02-40-15-55-7150 $260.22
VILLAGE HALL 02.22 SERVICE/VILLAGE HALL 12.20-01.19.2022 $215.97
02-20-12-55-3100 $215.97
PUBLIC WORKS 02.22 SERVICE/PUBLIC WORKS 12.29-01.28.2022 $751.83
40-50-33-55-3100 $751.83
Subtotal for AT&T: $10,070.43
AT&T INTERNET
294470004 02.22
AT&T LONG DISTANCE
LONG DISTANCE 02.22
02-20-25-55-3150
02-20-12-55-3100
INTERNET SERVICE/CIVIC CENTER 01.06-02.05.2022 $120.41
$120.41
Subtotal for AT&T INTERNET: $120.41
SERVICE/LONG DISTANCE 856657563 12.16-01.15.2022 $69.35
$69.35
Subtotal for AT&T LONG DISTANCE: $69.35
ATLAS BUSINESS SOLUTIONS INC
INV319428
AXON ENTERPRISE, INC
INUS015358
02-30-14-55-1120
02-30-14-55-1150
SCHEDULE ANYWHERE $1,533.60
$1,533.60
Subtotal for ATLAS BUSINESS SOLUTIONS INC: $1,533.60
SMART CARTIDGES (4) X2 25FT $166.16
$166.16
Subtotal for AXON ENTERPRISE, INC: $166.16
BATTERIES PLUS BULBS #890
P48052340
BOLDER CONTRACTORS INC
BOLDER -2022.02.14
02-80-24-55-4110
40-00-00-24-1011
BATTERIES FOR FIRE ALARMS - BLDG MAINT $97.86
$97.86
Subtotal for BATTERIES PLUS BULBS #890: $97.86
FIRE HYDRANT METER REFUND/RETURNED $1,500.00
$1,500.00
Subtotal for BOLDER CONTRACTORS INC: $1,500.00
BRISTOL HOSE & FITTING MAIN WAREHOU
3474922
1259718
3475435
HYDRAULIC HOSE FITTINGS - AUTO SHOP $72.89
02-50-27-56-1100 $72.89
FITTINGS FOR M18 TRUCK - AUTO SHOP $72.89
02-50-27-56-1100 $72.89
HYDRAULIC HOSE FITTINGS - AUTO SHOP $145.77
02-50-27-56-1100 $145.77
Subtotal for BRISTOL HOSE & FITTING MAIN WAREHOU: $291.55
BS&A SOFTWARE
139303
02-20-25-55-2170
COMM DEV ERP SOFTWARE MAINT $8,838.00
$8,838.00
Subtotal for BS&A SOFTWARE: $8,838.00
CANON FINANCIAL SERVICES INC
27971926 -FIRE
27971926 -POLICE
02-40-15-55-2330
02-30-14-55-2330
COPY MACHINE RENTAL $180.63
$180.63
COPIER LEASE IR4545I - DEC $128.19
$128.19
Subtotal for CANON FINANCIAL SERVICES INC: $308.82
Vendor Name Invoice Number
Warrant List
Village of Morton Grove
Presented for Approval at the
FEBRUARY 14, 2022
Village Board Meeting
Account Number Invoice Description
Page: 8/36
Amount
CASE LOTS
9612
9615
CDW GOVERNMENT INC
Q222297
Q253504
02-60-29-56-2140
02-60-29-56-2110
02-20-25-57-2010
02-20-25-55-4160
CC WASHROOM SUPPLIES
CC TRASH BAGS
TABLET
EXTERNAL HARD DRIVES
$242.05
$242.05
$179.80
$179.80
Subtotal for CASE LOTS: $421.85
$1,541.09
$1,541.09
$377.98
$377.98
Subtotal for CDW GOVERNMENT INC: $1,919.07
CERTAPRO PAINTERS OF LIBERTYVILLE
121621
02-80-24-57-1032
POLICE LOCKER ROOM DRYWALL - BLDG MAINT
$4,501.77
$4,501.77
Subtotal for CERTAPRO PAINTERS OF LIBERTYVILLE: $4,501.77
CERTIFIED FLEET SERVICES INC
R17945
02-50-27-55-4121
LADDER CONTROL FOR F.D. ENGINE 4 - 2021 AUTO SHOP $1,267.34
$1,267.34
Subtotal for CERTIFIED FLEET SERVICES INC: $1,267.34
CHARCOAL FLAME
CHARCOA-2022.02.14-1
CHARCOA-2022.02.14-2
CHARCOA-2022.02.14-3
CHARLES CARPETS AND CONSTRUCTION
0002311
0002317
02-60-26-55-1111
02-60-26-55-1111
02-60-26-55-1111
02-80-24-57-1032
02-80-24-57-1032
01/05/22 BINGO LUNCH
01/12/22 BINGO LUNCH
01/19/22 BINGO LUNCH
$120.00
$120.00
$144.00
$144.00
$152.00
$152.00
Subtotal for CHARCOAL FLAME: $416.00
LAMINATE FLOOR INSTALLATION AT POLICE DEPT - BLDG MAI $1,760.00
$1,760.00
FLOOR PREPARATION FOR LAMINATE INSTALLATION AT POLI $500.00
$500.00
Subtotal for CHARLES CARPETS AND CONSTRUCTION : $2,260.00
CHICAGO COMMUNICATIONS LLC
333053
333054
02-40-15-55-4150
02-40-15-55-4150
2021 - REPAIR RADIO
REPAIRED RADIO
$808.46
$808.46
$808.46
$808.46
Subtotal for CHICAGO COMMUNICATIONS LLC: $1,616.92
CHRISTOPHER B BURKE ENGINEERING LTD
169429
171386
30-50-60-55-2140
30-50-60-55-2140
PRELIMINARY/DESIGN ENG. SERVICES FOR OAKTON ST PEDES $2,437.25
$2,437.25
PRELIMINARY/DESIGN ENG. SERVICES FOR OAKTON ST PEDES $17,326.70
$17,326.70
Subtotal for CHRISTOPHER B BURKE ENGINEERING LTD: $19,763.95
CINTAS CORPORATION
5089265768
5092531664
5093115861
02-30-14-56-2110
02-30-14-56-2110
02-20-12-56-2110
REPLENISH FIRST AID KIT - POLICE DEPT DEC 2021
FIRST AID KIT REPLENISH
REPLENISH FIRST AID KIT AT VILLAGE HALL
$126.38
$126.38
$153.58
$153.58
$514.52
$514.52
Subtotal for CINTAS CORPORATION: $794.48
Vendor Name Invoice Number
Warrant List
Village of Morton Grove
Presented for Approval at the
FEBRUARY 14, 2022
Village Board Meeting
Account Number Invoice Description
Page: 9/36
Amount
CIORBA GROUP, INC
0026307
0026273
NORTHWEST WATER COMMISSION INTERCONNECTION STUD $3,836.00
40-50-33-55-2140 $3,836.00
DESIGN SERVICES FOR EMERSON/CAPRI SEWER SEPARTION D $5,972.70
40-50-34-55-2140 $5,972.70
Subtotal for CIORBA GROUP, INC: $9,808.70
CITY OF AURORA - REVENUE & COLLECTI
216565 DECEMBER 2021 - WATER SAMPLES FOR PUMPING STATION - $294.00
40-50-33-55-2271 $294.00
216337 NOVEMBER WATER SAMPLES FOR PUMPING STATION - WATER $294.00
40-50-33-55-2271 $294.00
Subtotal for CITY OF AURORA - REVENUE & COLLECTI: $588.00
CLASSIC DESIGN AWARDS INC
4890
02-30-14-56-2110
ENGRAVED PLATES FOR AWARDS $22.50
$22.50
Subtotal for CLASSIC DESIGN AWARDS INC: $22.50
CLEAN SWEEP
PS421110 NOVEMBER 2021 STREET SWEEPING SERVICE FOR LEAF COLL $6,581.25
43-50-19-55-7110 $6,581.25
P5415015 STREET SWEEPING SERVICES FOR LEAF COLLECTION - NOV 2 $3,341.25
43-50-19-55-7110 $3,341.25
PS421274 STREET SWEEPING SERVICES FOR LEAF COLLECTION - DEC 20 $1,451.25
43-50-19-55-7110 $1,451.25
Subtotal for CLEAN SWEEP: $11,373.75
COLLEY ELEVATOR CO
220554
220791
02-80-24-55-4130
02-80-24-55-4130
JANUARY 2022 ELEVATOR MONTLY INSPECTION FOR POLICE $401.00
$401.00
JANUARY 2022 - ELEVATOR MONTHLY INSPECTION FOR FIRE $202.00
$202.00
Subtotal for COLLEY ELEVATOR CO: $603.00
COMCAST BUSINESS COMMUNICATIONS LLC
138021816
02-20-25-55-3150
INTERNET SERVICE 01.15-02.14.2022 $3,752.13
$3,752.13
Subtotal for COMCAST BUSINESS COMMUNICATIONS LLC: $3,752.13
COMED NEW BUSINESS DIVISION
COMED-2022.02.14
12-10-79-57-1031
CWA PAYMENT #ND211635 $890.78
$890.78
Subtotal for COMED NEW BUSINESS DIVISION: $890.78
COMMERCIAL TIRE SERVICE, INC
6660013911
02-50-27-55-2110
TRANSFER OVER NEW TIRES - VM -2022 5354.04
$354.04
Subtotal for COMMERCIAL TIRE SERVICE, INC: $354.04
COMMONWEALTH EDISON CO
6250 DEMPSTER 01.22
CONSERV FS LISLE
6412208
02-50-17-55-3130
02-50-17-56-3100
LITE SERVICE FOR 6250 DEMPSTER FROM 11/19/2021-12/12/2 $1,310.37
$1,310.37
Subtotal for COMMONWEALTH EDISON CO: $1,310.37
ICE MELT FOR PUBLIC WORKS - STREET DEPT $487.55
$487.55
Subtotal for CONSERV FS LISLE: $487.55
Vendor Name Invoice Number
Warrant List
Village of Morton Grove
Presented for Approval at the
FEBRUARY 14, 2022
Village Board Meeting
Account Number Invoice Description
Page: 10/36
Amount
CONSTELLATION NEWENERGY INC
6340 LINCOLN 01.22 CONSTELLATION NEWENERGY INC/6340 LINCOLN LITES SERVI $120.51
02-50-17-55-3130 $120.51
6440 BECKWITH 01.22 CONSTELLATION NEWENERGY INC/6440 BECKWITH LITES SER $84.97
02-50-17-55-3130 $84.97
0 NE DEMPSTER 01.22 CONSTELLATION NEWENERGY INC/0 NE DEMPSTER LITES SE $7,258.60
02-50-17-55-3130 $7,258.60
6055-61 DEMPST 01.22 CONSTELLATION NEWENERGY INC/6055-61 DEMPSTER LITES $402.53
02-50-17-55-3130 $402.53
9016 WAUKEGAN 01.22 CONSTELLATION NEWENERGY INC/9016 WAUKEGAN LITES SE $383.76
02-50-17-55-3130 $383.76
CAPULINA/FERRI 01.22 CONSTELLATION NEWENERGY INC/CAPULINA /FERRIS LITES S $1,096.09
02-50-17-55-3130 $1,096.09
6101 CAPULINA 01.22 CONSTELLATION NEWENERGY INC/6101 CAPULINALITES SERV $126.98
02-50-17-55-3130 $126.98
9303 LUNA 01.22 CONSTELLATION NEWENERGY INC/9303 LUNA LITES SERVICE $116.17
02-50-17-55-3130 $116.17
9400 WAUKEGAN 01.22 CONSTELLATION NEWENERGY INC/9400 WAUKEGAN LITES SE $469.73
02-50-17-55-3130 $469.73
Subtotal for CONSTELLATION NEWENERGY INC: $10,059.34
CONTINENTAL RESEARCH CORPORATION
0027792.
02-50-27-56-2110
ASPHALT REMOVER SPRAY - AUTO SHOP $494.25
$494.25
Subtotal for CONTINENTAL RESEARCH CORPORATION: $494.25
COSTAR REALTY INFORMATION INC
115239353-1
115365101-1
COSTCO CHECKS & FORMS
COSTCO-2022.02.14
ONLINE COMMERCIAL REAL ESTATE SERVICE DECEMBER 2021 $1,283.48
15-10-79-55-1120 $641.74
02-10-28-55-1120 $641.74
ONLINE COMMERCIAL REAL ESTATE SERVICE JANUARY 2022 $1,283.48
15-10-79-55-1120 $641.74
02-10-28-55-1120 $641.74
Subtotal for COSTAR REALTY INFORMATION INC: $2,566.96
02-20-12-55-2130
CHECKS PRINTED FOR WATER COMMISSION INVOICES $266.89
$266.89
Subtotal for COSTCO CHECKS & FORMS: $266.89
DAHME MECHANICAL INDUSTRIES INC
20210413
40-50-33-55-4190
VACUUM PUMP ASSEMBLY FOR VACUUM PRIMING SYSTEM $4,625.00
$4,625.00
Subtotal for DAHME MECHANICAL INDUSTRIES INC: $4,625.00
DE LAGE LANDEN FINANCIAL SVCS INC
75140271 PRINTER LEASE/KYOCERA TA5551CI BUILDING DEPARTMENT $180.62
02-80-23-55-2330 $180.62
75140274 PRINTER LEASE/KYOCERATA3551CI BUILDING DEPARTMENT $168.17
02-80-23-55-2330 $168.17
75280015 PRINTER LEASE/KYOCERA TA3051CI CIVIC CENTER FEBRUARY $323.48
02-60-29-55-2330 $323.48
75280518 PRINTER LEASE/KYOCERA TA4052CI PUBLIC WORKS FEBRUAR $369.00
02-50-17-55-2330 $369.00
Subtotal for DE LAGE LANDEN FINANCIAL SVCS INC: $1,041.27
DES PLAINES MATERIAL & SUPPLY
464849
463317
40-50-33-56-2110
40-50-33-56-2110
SHOVELS FOR TRUCK M9 - WATER DEPT $88.02
$88.02
CEMENT FOR STOCK - WATER DEPT $229.36
$229.36
Subtotal for DES PLAINES MATERIAL & SUPPLY: $317.38
Vendor Name Invoice Number
Warrant List
Village of Morton Grove
Presented for Approval at the
FEBRUARY 14, 2022
Village Board Meeting
Account Number Invoice Description
Page: 11/36
Amount
DESIGN INSTALLATION SYSTEMS INC
6114
02-80-24-57-1032
STRUCTURAL SUPPORT REPAIR $27,600.00
$27,600.00
Subtotal for DESIGN INSTALLATION SYSTEMS INC: $27,600.00
DICKSON BROTHERS PLUMBING, INC
1383
DIGGING RECORDS INC
DIGGING -2022.02.14
02-80-24-57-1032
45-10-10-55-5140
2021- - PLUMBING WORK FOR POLICE DEPARTMENT LOCKER $560.00
$560.00
Subtotal for DICKSON BROTHERS PLUMBING, INC: $560.00
DEPOSIT 2022 MG DAYS BAND: NEVERLY BROS $1,375.00
$1,375.00
Subtotal for DIGGING RECORDS INC: $1,375.00
DIMARIA, DANIEL
DIMARIA 02.2022
DISCOVERY BENEFITS INC
PR JANUARY 2022
DOLLAR TREE STORES INC
DOLLAR -2022.02.14-1
DOLLAR -2022.02.14-2
MONTHLY EXPENSE CHECK FEBRUARY 2022 $200.00
02-10-10-55-1140 $100.00
02-10-10-55-1140 $100.00
Subtotal for DANIEL DIMARIA: $200.00
02-20-12-55-2110
COBRA, SECT 125 ADMINISTRATION FEES JANUARY 2022 $422.80
$422.80
Subtotal for DISCOVERY BENEFITS INC: $422.80
BINGO PRIZES $49.25
02-60-26-55-1111 $49.25
BINGO PRIZES $53.75
02-60-26-55-1111 $53.75
Subtotal for DOLLAR TREE STORES INC: $103.00
DOUGLAS TRUCK PARTS
85837 WORK LAMP - VM - 2021 $86.25
02-50-27-56-1100 $86.25
85791 WORK LIGHT & DEF FULID - VM -2021 $227.92
02-50-27-56-1100 $227.92
85690 STROBE LIGHT - VI -I-2021 $177.86
02-50-27-56-1100 $177.86
856920 STROBE LIGHT - VM -2021 $177.86
02-50-27-56-1100 $177.86
86216 DEF FLUID & HYDR. MOTOR - VM -2022 $331.94
02-50-27-56-1100 $331.94
86217 TRUCK WASH 55 GAL & WORK LAMP - VM -2022 $283.49
02-00-00-11-5010 $283.49
86218 WIPERS FOR STOCK - VM - 2022 $1,127.40
02-50-27-56-1100 $1,127.40
85889 EAGLE BOLT - VM - 2021 $82.95
02-50-27-56-1100 $82.95
85890 OIL DRY - VM -2021 $549.50
02-50-27-56-1100 $549.50
Subtotal for DOUGLAS TRUCK PARTS: $3,045.17
DURKIN MARTIN
DURKIN-2022.01.24
DURKIN-2022.02.14
40-50-33-56-2110
40-50-33-56-2110
MARTY DURKIN-LOCKS FOR PUMP STATIONS - WATER -2021 $22.80
$22.80
LOCKS FOR PUMPING STATION $22.80
$22.80
Subtotal for MARTIN DURKIN: $45.60
Vendor Name Invoice Number
Warrant List
Village of Morton Grove
Presented for Approval at the
FEBRUARY 14, 2022
Village Board Meeting
Account Number Invoice Description
Page: 12/36
Amount
DURKIN REPORTING
3192
3181
3187
3143
SKOKIE COURTHOUSE RECORDER 01.10.2022 $460.00
02-10-13-55-6110 $460.00
SKOKIE COURTHOUSE RECORDER 01.03.2022 $460.00
02-10-13-55-6110 $460.00
SKOKIE COURTHOUSE RECORDER 01.05.2022 $36.00
02-10-13-55-6110 $36.00
SKOKIE COURTHOUSE RECORDER 11.30.2021 $575.00
02-10-13-55-6110 $575.00
Subtotal for DURKIN REPORTING: $1,531.00
EAGLE POINT GUN/TJ MORRIS AND SON
153909 AMMUNITION $8,615,00
02-30-14-56-4360 $8,070.00
02-30-14-56-4360 $340.00
02-30-14-56-4360 $205.00
155623 AMMUNITION $2,572.00
02-30-14-56-4360 $1,752.00
02-30-14-56-4360 $820.00
Subtotal for EAGLE POINT GUN/TJ MORRIS AND SON: $11,187.00
EASY ICE LLC
00564373
02-80-24-55-4130
ICE MACHINE LEASE PAYMENT FOR PUBLIC WORKS - BLDG MA $70.00
$70.00
Subtotal for EASY ICE LLC: $70.00
ECHELON FRONT EFONLINE
ECHELON -2022.02.14
02-30-14-55-1150
EXTREME OWNERSHIP ACADEMY - 10 SEATS $2,939.16
$2,939.16
Subtotal for ECHELON FRONT EFONLINE: $2,939.16
ELEVATOR INSPECTION SERVICE/ EIS
105581
ELITE DOCUMENT SOLUTIONS LLC
7756
02-00-00-13-1020
02-20-25-55-4160
ELEVATOR INSPECTIONS PERFORMED DECEMBER 2021 63 UNI $2,080.00
$2,080.00
Subtotal for ELEVATOR INSPECTION SERVICE/ EIS: $2,080.00
TONER $461.00
$461.00
Subtotal for ELITE DOCUMENT SOLUTIONS LLC: $461.00
ENGLISH JAMES
ENGLISH -2022.02.14
02-80-23-55-1130
MONTHLY PLUMBING INSPECTORS MEETING 01.19.2022 $20.00
$20.00
Subtotal for JAMES ENGLISH: $20.00
EVANSTON FUNERAL & CREMATION INC
151 21-16723, BODY REMOVAL. $450.00
02-30-14-55-8100 $450.00
Subtotal for EVANSTON FUNERAL & CREMATION INC: $450.00
FASOS, GUS
FASOS-2022.02.14 TRAINING REIMBURSEMENT $49.00
02-30-14-55-1150 $49.00
Subtotal for GUS FASOS: $49.00
FASTENAL COMPANY
ILNIL68793
ILNIL68750
02-50-17-56-3130
02-50-27-56-1100
SIGN HARDWARE - STREET -2021 $144.06
$144.06
HARDWARE - VM -2021 $25.48
$25.48
Subtotal for FASTENAL COMPANY: $169.54
Vendor Name Invoice Number
Warrant List
Village of Morton Grove
Presented for Approval at the
FEBRUARY 14, 2022
Village Board Meeting
Account Number Invoice Description
Page: 13/36
Amount
FBI NATIONAL ACADEMY ASSOCIATES
FBINAA-2022.01.24
FBINAA-2022.02.14-2
FBINAA-2022.02.14-1
FIELDS CHRYSLER JEEP DODGE RAM
107945
107820
107494
580197
02-30-14-55-1120
02-30-14-55-1120
02-30-14-55-1120
02-50-27-56-1100
02-50-27-56-1100
02-50-27-56-1100
02-50-27-564100
FBINAA AND ILLINOIS CHAPTER DUES - FENNELLY
ILLINOIS CHAPTER/ FBINAA DUES - SIMO 38963
ILLINOIS CHAPTER/FBINAA DUES - FENNELLY 50141
$120.00
$120.00
$120.00
$120.00
$120.00
$120.00
Subtotal for FBI NATIONAL ACADEMY ASSOCIATES: $360.00
MASTER SWITCH FOR SQUAD 809 - AUTO SHOP
MARKER LITE FOR TRUCK M1 - AUTO SHOP
FUEL PUMP - VM -2021
$162.35
$86.70
$162.35
$86.70
$179.35
$179.35
THERMOSTAT ASSEMBLY FOR DODGE CHARGER -AUTO SHOP - $58.95
$58.95
Subtotal for FIELDS CHRYSLER JEEP DODGE RAM: $487.35
FIRE APPARATUS & SUPPLY TEAM
21-452
02-50-27-56-1100
LIGHT SWITCH FOR FD - VM -2021
$36.18
$36.18
Subtotal for FIRE APPARATUS & SUPPLY TEAM: $36.18
FIRST AYD CORP
PSI499532
02-50-27-56-2110
FIRST AYD CORP - SUPPLIES FOR VM -2021
$329.02
$329.02
Subtotal for FIRST AYD CORP: $329.02
FIRST CHOICE COFFEE SERVICES
627517
02-50-17-56-2180
COFFEE AND TEA FOR PUBLIC WORKS - 2022 STREET DEPT $200.47
$200.47
Subtotal for FIRST CHOICE COFFEE SERVICES: $200.47
FLOOR & DECOR
FLOOR -2021.12.27-1
FLOOR -2021.12.27-2
02-80-24-57-1032
02-80-24-57-1032
FLOOR AND DECOR-MGPD- BUILDING MAINT.-2021
FLOOR & DECOR - MGPD - BUILDING MAINT.-2021
$1,771.85
$1,771.85
$518.67
$518.67
Subtotal for FLOOR & DECOR: $2,290.52
G& L CONTRACTORS, INC.
19-001914
19-001849
19-001990
19-001963
02-50-17-55-2260
40-50-33-57-2020
40-50-33-55-2260
40-50-33-57-2020
40-50-34-55-2260
40-50-34-56-3110
40-50-33-55-2260
40-50-33-56-2110
40-50-33-56-2110
40-50-34-55-2260
MATERIAL HAULING
MATERIAL HAULING
MATERIAL HAULING
MATERIAL HAULING
$34,688.03
$3,400.00
$26,088.03
$5,200.00
$21,029.75
$8,911.97
$11,850.00
$267.78
$8,351.44
$5,680.00
$2,671.44
$13,980.46
$3,150.46
$10,830.00
Subtotal for G&L CONTRACTORS, INC.: $78,049.68
Vendor Name Invoice Number
Warrant List
Village of Morton Grove
Presented for Approval at the
FEBRUARY 14, 2022
Village Board Meeting
Account Number Invoice Description
Page: 14/36
Amount
GBJ SALES, LLC
4178
4186
4119
GEARY ELECTRIC INC
044955
044990
LAUNDRY DETERGENT - WATER DEPT $162.15
40-50-33-56-2110 $162.15
FOAMING HAND CLEANER AND CENTER PULL WIPES - AUTO S $172.30
02-50-27-56-2110 $172.30
LAUNDRY DETERGENT AND WIPES - AUTO SHOP $307.65
02-50-27-56-2110 $307.65
Subtotal for GBJ SALES, LLC: $642.10
02-80-24-57-1032
40-50-33-55-4120
PUBLIC WORKS ELECTRIC PANEL -2022 $6,618.00
$6,618.00
REPAIRED VACUUM PUMP AT PUMPING STATION - WATER DEP $197.02
$197.02
Subtotal for GEARY ELECTRIC INC: $6,815.02
GIA SCHULTZ
SCHULTZ-2022.02.14
02-00-00-42-1030
REFUND/OVERPAID FOR VH STICKER $55.00
$55.00
Subtotal for GIA SCHULTZ: $55.00
GLENVIEW TRANSFER STN / GROOT RECYC
15682795
02-50-17-55-2260
STREET SWEEPING DEBRIS - DECEMBER 2021 $1,165.00
$1,165.00
Subtotal for GLENVIEW TRANSFER STN / GROOT RECYC: $1,165.00
GMS HEATING AND COOLING
1209
1367
GOLF MILL FORD INC
518496P
518721P
40-50-33-55-4110
40-50-33-55-4110
02-50-27-56-1100
02-50-27-56-1100
FAN IN BASEMENT SOUTH STATION - WATER DEPT $1,083.00
$1,083.00
HOT WATER HEATER FOR NORTH PUMPING STATION - WATER $1,250.00
$1,250.00
Subtotal for GMS HEATING AND COOLING: $2,333.00
FRONT END PARTS - VM -2021 $477.20
$477.20
RAD SEAL FOR M13 - VM -2021 $7.27
$7.27
Subtotal for GOLF MILL FORD INC: $484.47
GRAPHIC CONTROLS LLC
1532874
GREAR, WILLIAM
GREAR 02.2022
40-50-33-56-2110
02-10-10-55-1140
02-10-10-55-1140
CHARTS AND GRAPHIC MATERIALS FOR PUMPING STATION - $376.24
$376.24
Subtotal for GRAPHIC CONTROLS LLC: $376.24
MONTHLY EXPENSE CHECK FEBRUARY 2022 $125.00
$25.00
$100.00
Subtotal for WILLIAM GREAR: $125.00
GROOT, INC
8034935 246.24 TONS OF LEAF COLLECTION FOR THE VILLAGE NOVEM $16,005.60
43-50-19-55-7110 $16,005.60
8196913 ROLL -OFF DEBRIS PICK UP FROM PUBLIC WORKS - STREET D $512.99
02-50-17-55-2260 $512.99
8195429 DEC 2021 - 737.59 TONS OF LEAVES FOR LEAF COLLECTION P $47,943.35
43-50-19-55-7110 $47,943.35
8200153 JAN 2022 - CONDO TRASH SERVICE FOR VILLAGE - SOLID WA $9,703.53
43-50-19-55-2280 $9,703.53
Subtotal for GROOT, INC WASTE CONNECTIONS: $74,165.47
Vendor Name Invoice Number
Warrant List
Village of Morton Grove
Presented for Approval at the
FEBRUARY 14, 2022
Village Board Meeting
Account Number Invoice Description
Page: 15/36
Amount
GROVER FABRICATION AND WELDING COMP
2668
2749
H&H ELECTRIC CO
38273
38050
38051
37993
02-50-27-55-4121
02-50-27-55-4121
ASPHALT DUMP BODY REPAIR FOR TRUCK M31 - 2021 AUTO S $420.00
$420.00
FRONT BUCKET REPAIR FOR TRUCK M19 - 2021 AUTO SHOP $1,920.00
$1,920.00
Subtotal for GROVER FABRICATION AND WELDING COMP: $2,340.00
TRAFFIC CONTROL/STREET LIGHTING MAINTENANCE PROGRA $1,449.19
03-50-60-55-4170 $1,449.19
EMERGENCY DETECTOR LOOP REPAIR AND REPLACEMENT $392.45
03-50-60-55-4170 $392.45
TRAFFIC CONTROL/STREET LIGHTING MAINTENANCE PROGRA $1,427.61
03-50-60-55-4170 $1,427.61
TRAFFIC CONTROL/STREET LIGHTING MAINTENANCE PROGRA $1,449.19
03-50-60-55-4170 $1,449.19
Subtotal for H&H ELECTRIC CO: $4,718.44
HANOVER, LARRY
HANOVER-2022.01.24
02-00-00-11-5010
CHAIRS/TABLES FOR CIVIC CENTER LOUNGE AREA $200.00
$200.00
Subtotal for LARRY HANOVER: $200.00
HAYES MECHANICAL INC
498322
494833
497669
HVAC MAINTENANCE CONTRACT $6,878.00
02-80-24-55-4130 $6,878.00
HVAC MAINTENANCE CONTRACT $6,878.00
02-60-29-55-4130 $1,746.00
02-80-24-55-4130 $5,132.00
EMERGENCY REPAIR TO PUBLIC WORKS RTU $3,429.00
02-80-24-57-1032 $3,429.00
Subtotal for HAYES MECHANICAL INC: $17,185.00
HEALY ASPHALT CO LLC
30278
30387
30438
8.48 TONS OF COLD MIX AND 2 LOADS OF ASPHALT DUMPED - $1,237.20
02-50-17-55-2260 $50.00
02-50-17-56-3110 $1,187.20
8.15 TONS OF COLD MIX - STREET DEPT $1,141.00
02-50-17-56-3110 $1,141.00
10.03 TONS OF COLD MIX - STREET DEPT $1,404.20
02-50-17-56-3110 $1,404.20
Subtotal for HEALY ASPHALT CO LLC: $3,782.40
HEIMAN FIRE EQUIPMENT
0728554
02-40-15-56-4200
2021 - K-12 RESCUE SAW $1,842.95
$1,842.95
Subtotal for HEIMAN FIRE EQUIPMENT: $1,842.95
HERITAGE -CRYSTAL CLEAN LLC
17159552
02-50-27-56-1110
ANTI -FREEZE FOR TRUCKS - AUTO SHOP $425.00
$425.00
Subtotal for HERITAGE -CRYSTAL CLEAN LLC: $425.00
HIGH CYCLE GARAGE LLC
2552
3632
2554
FIRE STATION GARAGE DOOR OPENER REPLACEMENT $2,595.00
02-80-24-55-4110 $2,595.00
REPAIRS TO THE GARAGE DOOR FOR FIRE DEPT 4 - BLDG MAI $320.00
02-80-24-55-4110 $320.00
GARAGE DOOR SPRING REPLACEMENT FOR POLICE DEPT- BL $1,668.00
02-80-24-55-4110 $1,668.00
Subtotal for HIGH CYCLE GARAGE LLC: $4,583.00
Vendor Name Invoice Number
Warrant List
Village of Morton Grove
Presented for Approval at the
FEBRUARY 14, 2022
Village Board Meeting
Account Number Invoice Description
Page: 16/36
Amount
HOLIDAY HOME CREATIVE
2021-12-15-002
HOME DEPOT
HOME DE -2021.12.13-3
02-50-17-55-2295
02-50-17-55-2295
DECORATION FOR CONCRETE PLANTERS ON GOLF RD - STREE $325.00
$325.00
Subtotal for HOLIDAY HOME CREATIVE: $325.00
CREDIT MEMO FOR RETURNED TREES - STREET DEPT
$(104.51)
$(104.51)
Subtotal for HOME DEPOT: $(104.51)
HOUGH, JUSTIN
HOUGH -2022.02.14
IL ASSN FOR FLOODPLAIN & STORMWATER
IL AFSM-2022.02.14
02-30-14-55-1150
02-50-18-55-1150
TRAINING REIMBURSEMENT
$37.17
$37.17
Subtotal for JUSTIN HOUGH: $37.17
2022 IAFSM CONFERENCE FOR CHRIS TOMICH - ENG DEPT $430.00
$430.00
Subtotal for IL ASSN FOR FLOODPLAIN & STORMWATER: $430.00
IL DEPT OF PUBLIC HEALTH
IL DOPH-2022.02.14
IL FIRE CHIEFS ASSOCIATION
3448
02-40-15-56-2160
02-40-15-55-1120
RENEW PARAMEDIC LICENSE - MILLER
$41.00
$41.00
Subtotal for IL DEPT OF PUBLIC HEALTH: $41.00
ANNUAL DUES - CHIEF & 3 DC'S
$500.00
$500.00
Subtotal for IL FIRE CHIEFS ASSOCIATION: $500.00
IL PLUMBING INSPECTORS ASSOCIATION
ENGLISH -2022.02
ENGLISH -2022.02.14
IL STATE POLICE/BUREAU OF IDENTIFIC
IL016710L 12.2021
IL016710L 11.2021
IL STATE TOLL HWY AUTHORITY
VN5503044790
VN5702909325
G121000004470
02-80-23-55-1130
02-80-23-55-1120
02-00-00-24-1065
02-80-23-55-2140
02-00-00-24-1065
02-50-27-55-1150
02-50-27-55-1150
02-50-27-55-1150
CONTINUING EDUCATION PROGRAM $125.00
$125.00
ANNUAL DUES FOR MEMBERSHIP $70.00
$70.00
Subtotal for IL PLUMBING INSPECTORS ASSOCIATION: $195.00
LIQUOR LICENSE - LU, PHILIPPE
$56.50
UGARTECHEA LIQUOR APP, WANG BUSINESS APP
$56.50
$56.50
$28.25
$28.25
Subtotal for IL STATE POLICE/BUREAU OF IDENTIFIC: $113.00
TOLLWAY FEES - VM -2021 $13.10
$13.10
TOLLWAY FEES - VM -2021 $46.80
$46.80
TOLLS FOR PUBLIC WORKS FROM 10/1/2021-12/31/2021 - AUT $231.86
$231.86
Subtotal for IL STATE TOLL HWY AUTHORITY: $291.76
IMAGE TREND, INC
132979
INSTITUTE OF POLICE TECHNOLOGY AND
1070357
02-20-25-55-2170
02-30-14-55-1150
FD CAD INTEGRATION
$7,649.08
$7,649.08
Subtotal for IMAGE TREND, INC: $7,649.08
ACTAR PREPARATION COURSE - ZACHACKI $495.00
$495.00
Subtotal for IN$111 UTE OF POLICE TECHNOLOGY AND : $495.00
Vendor Name Invoice Number
Warrant List
Village of Morton Grove
Presented for Approval at the
FEBRUARY 14, 2022
Village Board Meeting
Account Number Invoice Description
Page: 17/36
Amount
INTERGOVERNMENTAL RISK MGMT AGENCY
SALES0019746
SALES0019698
INTERSTATE BATTERIES -NORTH CHICAGO
49930540
49930515
49930421
49930075
02-20-89-58-1030
02-20-89-58-1030
02-50-27-56-1100
02-50-27-56-1100
02-50-27-56-1100
02-50-27-56-1100
CLOSED CLAIMS NOVEMBER 2021 $25,107.17
$25,107.17
DEDUCTIBLE NOVEMBER 2021 $22,137.48
$22,137.48
Subtotal for INTERGOVERNMENTAL RISK MGMT AGENCY: $47,244.65
BATTERY FOR GENERATOR - AUTO SHOP
TRUCK BATTERIES FOR STOCK - BLDG MAINT
BATTERY FOR M1 - VM -2022
BATTREY FOR STOCK - VM -2021
$201.55
$514.36
$243.74
$201.55
$514.36
$243.74
$136.27
$136.27
Subtotal for INTERSTATE BATTERIES -NORTH CHICAGO: $1,095.92
INTERSTATE POWER SYSTEMS INC
C042055718:01
R042035562:01
C0420155911:01
C042055912:01
INTL ASSN FOR PROPERTY AND EVIDENC
M22 -C234376
M22 -C427397
M22 -C595319
M22 -C595320
02-50-27-56-1100
02-50-27-55-4121
02-50-27-56-1100
02-50-27-56-1100
02-30-14-55-1120
02-30-14-55-1120
02-30-14-55-1120
02-30-14-55-1120
ENGINE PARTS FOR REPAIR ON F.D. ENGINE 4 TRUCK - AUTO $2,507.00
$2,507.00
EMERGENCY SERVICE CALL FOR F.D. ENGINE 4 TRUCK - AUTO $1,659.65
$1,659.65
CREDIT MEMO FOR RETURNED ENGINE PARTS FOR F.D. ENGI $(2,507.00)
$(2,507.00)
ENGINE PARTS FOR REPAIR ON F.D. ENGINE 4 TRUCK - AUTO $1,644.50
$1,644.50
Subtotal for INTERSTATE POWER SYSTEMS INC: $3,304.15
MEMBERSHIP DUES - ROBERTS
MEMBERSHIP DUES - NARCISA
MEMBERSHIP DUES - SCHUETTE
MEMBERSHIP DUES - FENNELLY
$65.00
$65.00
$65.00
$65.00
$65.00
$65.00
$65.00
$65.00
Subtotal for INTL ASSN FOR PROPERTY AND EVIDENC: $260.00
INTL ASSN OF CHIEFS OF POLICE
0209332
0209328
02-30-14-55-1120
02-30-14-55-1120
2022 MEMBER DUES - FENNELLY 01617584
2022 MEMBER DUES - SIMO 01629567
$190.00
$190.00
$190.00
$190.00
Subtotal for INTL ASSN OF CHIEFS OF POLICE: $380.00
INTL SOCIETY OF ARBORICULTURE
25958-2022
02-50-17-55-1150
RENEWAL FOR ISA MEMBERSHIP FOR BILL BURNS - STREET D $190.00
$190.00
Subtotal for INTL SOCIETY OF ARBORICULTURE: $190.00
INTOXIMETERS, INC
696916
02-30-14-56-2110
DRY GAS CANISTER FOR BREATHALYZER
$230.50
$230.50
Subtotal for INTOXIMETERS, INC: $230.50
JAMES DRIVE SAFETY LANE LLC
4417
4403
02-50-27-55-2110
02-50-27-55-2110
MULTIPLE VEHICLE INSPECTIONS -VM-2022
VEHICLE INSPECTION - M-10, M-16 - VM -2021
$284.50
$284.50
$60.00
$60.00
Subtotal for JAMES DRIVE SAFETY LANE LLC: $344.50
Vendor Name Invoice Number
Warrant List
Village of Morton Grove
Presented for Approval at the
FEBRUARY 14, 2022
Village Board Meeting
Invoice Description
Account Number
Page: 18/36
Amount
JG UNIFORMS
93606
02-30-14-56-4300
BADGE 106, RETIRED BADGE, BADGE CASE
$223.70
$223.70
Subtotal for JG UNIFORMS: $223.70
JOHNSON CONTROLS SECURITY SOLUTIONS
36747554
36747566
36747563
JONES & BARTLETT LEARNING
JONES -2022.02.14
40-50-33-55-2110
40-50-33-55-2110
02-80-24-55-4100
02-40-15-55-1150
SECURITY MONITORING FOR 8820 NATIONAL FROM 1/1/2022 $280.50
$280.50
SECURITY MONITORING FOR 6702 OAKTON FROM 1/1/2022 - $279.28
$279.28
SECURITY MONITORING FOR 7840 NAGLE FROM 1/1/2022 - 3 $352.80
$352.80
Subtotal for JOHNSON CONTROLS SECURITY SOLUTIONS: $912.58
2021 - TEXTBOOK FOR FIRE ACADEMY - NEW FF
$89.96
$89.96
Subtotal for JONES & BARTLETT LEARNING: $89.96
KEVIN W. SHAUGHNESSY
S HAUG H N ES -2022.02.14
02-30-14-55-1170
PRE-EMPLOYMENT POLYGRAPH - STANISLAUS
$230.00
$230.00
Subtotal for KEVIN W. SHAUGHNESSY: $230.00
KHAN SABA
KHAN 02.2022
02-10-10-55-1140
02-10-10-55-1140
MONTHLY EXPENSE CHECK FEBRUARY 2022
$125.00
$100.00
$25.00
Subtotal for SABA KHAN: $125.00
KIMBALL MIDWEST
9445527
9504085
KIMLEY HORN AND ASSOCIATES
268100000-1121
268100000-1221
02-50-27-56-1100
02-50-27-56-1100
PARTS AND PAINT - VM -2021
AIR LINE UNIONS - VM -2022
$153.70
$153.70
$46.40
$46.40
Subtotal for KIMBALL MIDWEST: $200.10
KIRSTEN HAINKE
HAINEK-DECEMBER 2021
KNO2 LLC
7252
02-00-00-24-1020
02-00-00-24-1020
PROFESSIONAL SERVICES
PROFESSIONAL SERVICES
$2,360.00
$2,360.00
$3,540.00
$3,540.00
Subtotal for KIMLEY HORN AND ASSOCIATES: $5,900.00
02-60-26-55-1111
02-40-15-56-2160
PROGRAMMING/SENIOR CENTER DECEMBER 2021
$200.00
$200.00
Subtotal for KIRSTEN HAINKE: $200.00
ANNUAL FEE FOR IMAGETRENS SOFTWARE
$720.00
$720.00
Subtotal for KNO2 LLC : $720.00
KONICA MINOLTA
39154596
39279626
39114773
02-20-12-55-2330
02-20-12-55-2330
02-30-14-55-2330
02-30-14-55-2330
PRINTER LEASE/KONICA C450I/C650I VILLAGE HALL JANUARY $845.44
$422.72
$422.72
COPIER LEASE C360I - JAN
$177.43
COPIER LEASE C360I - DEC
$177.43
$177.33
$177.33
Subtotal for KONICA MINOLTA: $1,200.20
Vendor Name Invoice Number
Warrant List
Village of Morton Grove
Presented for Approval at the
FEBRUARY 14, 2022
Village Board Meeting
Account Number Invoice Description
KONICA MINOLTA BUSINESS SOLUTIONS
277426509
276828557
02-30-14-55-4130
02-30-14-55-4130
Page: 19/36
Amount
COPIER MAINTENANCE C360I - DEC. $169.99
$169.99
COPIER MAINTENANCE C360I - NOV. $126.88
$126.88
Subtotal for KONICA MINOLTA BUSINESS SOLUTIONS: $296.87
LANG SEAN
LANG -2022.01.24 TRAINING REIMBURSEMENT
02-30-14-55-1150
$116.08
$116.08
Subtotal for SEAN LANG: $116.08
LAUTERBACH & AMEN LLP
63662
02-20-12-55-2110
LEGAL SERVICES/FINANCIAL STATEMENTS AUDIT FY2021 $15,000.00
$15,000.00
Subtotal for LAUTERBACH & AMEN LLP: $15,000.00
LAWSON PRODUCTS INC
9309096863
9308999621
9309189001
9309136063
9309103874
9309077120
9309171140
9309163034
02-50-27-56-2110
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
HYD HOSE FITTINGS - AUTO SHOP
NUTS AND BOLTS FOR STOCK 2021 - AUTO SHOP
NUTS/BOLTS FOR STOCK - AUTO SHOP
NYLON WASHERS - VM - 2021
VARIOUS HARDWARE - VM -2021
BRADED HOSE - VM -2021
VARIOUS HARDWARE - VM -2022
$829.28
$829.28
$371.86
$371.86
$70.87
$111.69
$363.02
$592.42
$289.90
$70.87
$111.69
$363.02
$592.42
$289.90
SPEICAL HARDWARE - VM -2022 $432.18
$432.18
Subtotal for LAWSON PRODUCTS INC: $3,061.22
LEARN FOR LIFE CPR, INC.
707
02-30-14-55-1150
CPR/AED ECARDS $68.00
$68.00
Subtotal for LEARN FOR LIFE CPR, INC.: $68.00
LIVEVIEW GPS INC
18171-12.2021 GPS TRACKER $41.90
02-30-14-55-8100 $41.90
Subtotal for LIVEVIEW GPS INC: $41.90
M.A.B.A.S. DIVISION III
AD2207 ANNUAL DUES $5,000.00
02-40-15-55-1120 $5,000.00
Subtotal for MABAS DIVISION 3: $5,000.00
MARCIA BECKER
BECKER-2022.02.14
02-00-00-24-1079
REIMBURSE DEPOSIT FOR KNOX BOX $140.00
$140.00
Subtotal for MARCIA BECKER: $140.00
MARK ATTO
ATTO-2022.02.14 TRAINING REIMBURSEMENT $50.87
02-30-14-55-1150 $50.87
Subtotal for MARK ATTO: $50.87
Vendor Name Invoice Number
Warrant List
Village of Morton Grove
Presented for Approval at the
FEBRUARY 14, 2022
Village Board Meeting
Account Number Invoice Description
Page: 20/36
Amount
MENARDS - MORTON GROVE
97134 MENARDS - SUPPLIES FOR MGPD LOCKER RM. BUILDING MAIN $113.93
02-80-24-55-4110 $113.93
97291 MENARDS - MGPD LOCKER RM. BUILDING MAINT.-2021 $168.98
02-80-24-57-1032 $168.98
97519 MENARDS-MGPD LOCKER RM. -BUILDING MAINT.-2021 $50.32
02-80-24-55-4110 $50.32
97427 MENARDS - SUPPLIES - BUILDING MAINT.-2021 $54.79
02-80-24-55-4110 $54.79
97602 MENARDS-SUPPLIES FOR MGPD-BUILDING MAINT.-2021 $29.70
02-80-24-55-4110 $29.70
97310 MENARDS-MISC. SUPPLIES -BUILDING MAINT.-2021 $21.93
02-80-24-56-3140 $21.93
97244 MENARDS- MGPD LOCKER RM. - BUILDING MAINT.-2021 $20.70
02-80-24-55-4110 $20.70
97369 MENARDS - MGPD SUPPLIES - BUILDING MAINT.-2021 $11.92
02-80-24-56-3140 $11.92
97132 MENARDS - MGPD SHOWER PROJECT- BUILDING MAINT. - 202 $(53.80)
02-80-24-55-4110 $(53.80)
96814 MENARDS-WALL CLOCK FOR VH - BUILDING MAINT. -2021 $3.88
02-80-24-56-3140 $3.88
96870 MENARDS - BUILDING MAINT. SUPPLIES - 2021 $7.98
02-80-24-55-4110 $7.98
96955 MENARDS-VH AIR HANDLER PARTS - BUILDING MAINT.-2021 $9.02
02-80-24-55-4110 $9.02
96881 MENRDS - CLEANING SUPPLIES FOR PW -BUILDING MAINT.-20 $9.98
02-80-24-56-3140 $9.98
96876 HARDWARE FOR PW GARAGE REPAIR -BUILDING MAINT.-2021 $10.78
02-80-24-56-3140 $10.78
96947 VH HVAC REPAIR PARTS -BUILDING MAINT.-2021 $12.21
02-80-24-55-4110 $12.21
97101 MENARDS - SUPPLIES FOR MGPD LOCKER RM. -BUILDING MAI $96.84
02-80-24-55-4110 $96.84
97122 MENARDS - SUPPLIES FOR MGPD LOCKER RM - BUILDING MAI $101.66
02-80-24-55-4110 $101.66
97036 MENARDS - SUPPIES FOR PUMP STATIONS -WATER -2021 $292.09
40-50-33-56-2110 $292.09
96760 MENARDS - PLYWOOD FOR TRAILER -VM -2021 $48.98
02-50-27-56-2110 $48.98
97032 MENARDS - PLYWOOD & HARDWARD FOR BUILDING MAINT. - $241.95
02-80-24-55-4110 $241.95
96482 MENARDS-CLEANING SUPPLIES FOR THE MG CIVIC CENTER -20 $41.21
02-60-29-56-2110 $41.21
96546 MENARDS-PLYWOOD AND HARDWARE FOR BUILDING MAINTE $134.07
02-80-24-55-4110 $134.07
96464 MENARDS -PLYWOOD FOR TRAILER -VM -2021 $97.96
02-50-27-56-2110 $97.96
94789 CC JANITORIAL SUPPLIES $42.78
02-60-29-56-2140 $42.78
98784 BATTERIES, DISH SOAP, FEBREEZE $39.36
02-30-14-56-2110 $39.36
98409 MENARDS-SUPPLIES FOR PUMP STATIONS -WATER -2021 $57.34
40-50-33-56-2110 $57.34
97982 MENARDS-BATTERIES FOR WATER -2021 $41.97
40-50-33-56-2110 $41.97
98279 2021 - CABLE TO RELOCATE TV $16.46
02-40-15-56-4250 $16.46
98354 MENARDS- OUTLET FOR MGPD-BUILIDNG MAINT -2021 $3.95
02-80-24-56-3140 $3.95
Vendor Name Invoice Number
Warrant List
Village of Morton Grove
Presented for Approval at the
FEBRUARY 14, 2022
Village Board Meeting
Account Number Invoice Description
Page: 21/36
Amount
97820 MENARDS-FENCE REPAIR-BUILIDNG MAINT.-2021 $2.28
02-80-24-55-4110 $2.28
97743 MENARDS - MGPD SUPPLIES - BUILDING MAINT.-2021 $81.88
02-80-24-55-4110 $81.88
97845 MENARDS-SUPPLIES - STREET -2021 $115.63
02-50-17-56-2110 $115.63
98469 MENARDS - BUILDING SUPPLIES - BUILIDNG MAINT.-2021 $963.95
02-60-29-55-4110 $963.95
98470 MENARDS - TOOLS - BUILDING MAINT.2021 $290.24
02-80-24-55-4110 $290.24
98300 MENARDS-SUPPLIES - BUILDING MAINT.-2021 $204.45
02-80-24-55-4110 $204.45
98439 MENARDS - SUPPLIES -BUILDING MAINT.-2021 $198.00
02-60-29-56-2110 $198.00
98438 MENARDS-MGPD LOCKER RM. -BUILDING MAINT.-2021 $194.36
02-80-24-55-4110 $194.36
98698 FAUCET HOLE COVER $3.14
02-40-15-56-2110 $3.14
98407 GANG MUD RING FOR POLICE DEPT - BLDG MAINT 2021 $3.15
02-80-24-56-3140 $3.15
98255 UTILITY KNIFE RETRACTABLE FOR AMIR VAKIL - BLDG MAINT $3.57
02-80-24-56-3140 $3.57
99255 CC RESTROOM CLEANER $13.04
02-60-29-56-2140 $13.04
97518 COFFEE FOR SENIOR PROGRAMS $21.38
02-60-26-55-1111 $21.38
97833 TOOL KIT RIVET AND ROUND DOWNSPOUT - BLDG MAINT 202 $61.37
02-80-24-56-3140 $61.37
98891 STATION MAINTENANCE - MOVE REFRIGERATORS $105.59
02-40-15-56-2110 $105.59
97917 PARTS TO MOVE KITCHEN $155.68
02-40-15-56-2110 $155.68
97989 2021 - COFFEE $90.72
02-40-15-56-2110 $90.72
99327 MISC SUPPLIES - WATER DEPT $251.76
40-50-33-56-2110 $251.76
99311 BATTERIES FOR ET SUPPLIES/ROOM $23.52
02-30-14-56-2110 $23.52
99319 HOUSEKEEPING SUPPLIES $118.44
02-40-15-56-4250 $118.44
Subtotal for MENARDS - MORTON GROVE: $4,631.09
METRO TANK AND PUMP CO
17872
02-50-27-55-4121
FUEL PUMP ISLAND SERVICE AT PUBLIC WORKS - AUTO SHOP $240.00
$240.00
Subtotal for METRO TANK AND PUMP CO: $240.00
MGP, INC
5705 GIS STAFFING 2021 $6,727.50
02-20-25-55-2110 $6,727.50
Subtotal for MGP, INC: $6,727.50
Vendor Name Invoice Number
Warrant List
Village of Morton Grove
Presented for Approval at the
FEBRUARY 14, 2022
Village Board Meeting
Account Number Invoice Description
Page: 22/36
Amount
MID AMERICAN WATER OF WAUCONDA INC
246136W WATER MAIN SLEEVES - WATER DEPT $1,650.00
40-50-33-56-2110 $1,650.00
245996W WATER SERVICE BRASS - WATER DEPT $594.00
40-50-33-56-2110 $594.00
245966W WATER MAIN SLEEVES - WATER DEPT $1,342.00
40-50-33-56-2110 $1,342.00
243924W-1 COUPLINGS FOR STOCK - WATER DEPT $1,268.16
40-50-33-56-2110 $1,268.16
243924W 6" COUPLINGS FOR STOCK - WATER DEPT $1,268.16
40-50-33-56-2110 $1,268.16
Subtotal for MID AMERICAN WATER OF WAUCONDA INC: $6,122.32
MID -STATES ORGANIZED CRIME
13072-1155
02-30-14-55-1120
MOCIC 2022 DUES $200.00
$200.00
Subtotal for MID -STATES ORGANIZED CRIME: $200.00
MIDWESCO MECHANICAL AND ENERGY
54390
MIDWEST AIR PRO INC
13979
02-80-24-57-1032
02-80-24-55-4110
VILLAGE HALL/POLICE DEPARTMENT HVAC CONTROLS $17,715.00
$17,715.00
Subtotal for MIDWESCO MECHANICAL AND ENERGY: $17,715.00
REPAIR TO NIEDEMEYER EXHAUST SYSTEM - BLDG MAINT $548.20
$548.20
Subtotal for MIDWEST AIR PRO INC: $548.20
MIKE MARRAZZO
MARRAZZO-2022.02.14 CUSTOM WOOD FLAG
02-30-14-55-4130
$365.00
$365.00
Subtotal for MIKE MARRAZZO: $365.00
MINUTEMAN PRESS MORTON GROVE
44956
44955
02-30-14-55-2130
02-30-14-55-2130
NOTICE OF RIGHTS SIGNS - INTERVIEW ROOM & LOCKUP & 5 $108.66
$108.66
NOTICE OF RIGHTS SIGNS - INTERVIEW ROOM & LOCKUP $36.22
$36.22
Subtotal for MINUTEMAN PRESS MORTON GROVE: $144.88
MINX, RITA
MINX 02.2022
MONTHLY EXPENSE CHECK FEBRUARY 2022 $125.00
02-10-10-55-1140 $25.00
02-10-10-55-1140 $100.00
Subtotal for RITA MINX: $125.00
MORETTI'S RISTORANTE AND PIZZA
MORETTI-2021.12.13-3
ADMIN MEETING - REC - LUNCH $16.68
02-10-11-55-1130 $16.68
Subtotal for MORETTI'S RISTORANTE AND PIZZA: $16.68
MORTON GROVE FLORIST
001324
40-50-33-55-1160
SYMPATHY FLOWERS FOR PATTI LOCHNER - WATER DEPT
$95.98
Subtotal for MORTON GROVE FLORIST:
$95.98
$95.98
Vendor Name Invoice Number
Warrant List
Village of Morton Grove
Presented for Approval at the
FEBRUARY 14, 2022
Village Board Meeting
Account Number Invoice Description
Page: 23/36
Amount
MORTON GROVE SUPPLY CO
307297 MG SUPPLY CO. BATH RM PARTS- BUILDING MAINT.-2021 $148.97
02-80-24-55-4110 $148.97
307800 MG SUPPLY CO. -SINK FOR MGPD - BUILDING MAINT. 2021 $126.00
02-80-24-55-4110 $126.00
307696 MG SUPPLY -CO. - BATH RM. PARTS - BUILDING MAINT.-2021 $623.41
02-80-24-57-1032 $623.41
307655 MG SUPPLY CO.- FIRE STA. 4 - BUILDING MAINT.-2021 $75.00
02-80-24-55-4110 $75.00
308184 PLUMBING SUPPLIES FOR POLICE STATION - BLDG MAINT $91.65
02-80-24-55-4110 $91.65
25869 CREDIT MEMO FOR UNDERMOUNT SINKS FOR POLICE DEPT L $(130.80)
02-80-24-55-4110 $(130.80)
308082 PLUMBING SUPPLIES FOR POLICE DEPARTMENT LOCKER ROO $214.22
02-80-24-55-4110 $214.22
308531 PLUMBING SUPPLIES FOR PUBLIC WORKS REPAIR - BLDG MAI $43.80
02-80-24-55-4110 $43.80
Subtotal for MORTON GROVE SUPPLY CO: $1,192.25
MPC COMMUNICATIONS & LIGHTING INC
21-1310 CHANGEOVER 806 $715.00
02-30-14-57-2010 $715.00
21-1340 SQUAD 806 CHANGEOVER PART $2,075.00
02-30-14-57-2010 $2,075.00
21-1329 SQUAD 806 CHANGEOVER $3,724.80
02-30-14-57-2010 $3,724.80
Subtotal for MPC COMMUNICATIONS & LIGHTING INC: $6,514.80
MSF GRAPHICS INC
32961 NEWSLETTER PRINTING $1,853.00
02-06-09-55-2113 $1,853.00
Subtotal for MSF GRAPHICS INC: $1,853.00
Vendor Name Invoice Number
Warrant List
Village of Morton Grove
Presented for Approval at the
FEBRUARY 14, 2022
Village Board Meeting
Account Number Invoice Description
Page: 24/36
Amount
NAPA AUTO PARTS DES PLAINES
817031 SNOW PLOW RELAY $35.14
02-50-27-56-1100 $35.14
816942 FILTER FOR STOCK - VM -2022 $360.06
02-50-27-56-1100 $360.06
816249 FILTERS FOR STOCK $256.81
02-50-27-56-1100 $256.81
816248 FILTER FOR STOCK $30.91
02-50-27-56-1100 $30.91
815815 OIL FOR JOHN DEERE - VM -2021 $825.87
02-50-27-56-1100 $825.87
816066 HEATER HOSE AND FILTERS - VM -2021 $217.97
02-50-27-56-1100 $217.97
816089 FORD FRONT DUST SHEILD - VM -2021 $38.46
02-50-27-56-1100 $38.46
815191 OIL FILTERS FOR STOCK - VM -2021 $50.86
02-50-27-56-1100 $50.86
815403 SWITCHES - VM -2021 $73.20
02-50-27-56-1100 $73.20
815703 OIL FILTERS - VM -2021 $41.76
02-50-27-56-1100 $41.76
815369 FLUID FOR STOCK - VM -2021 $135.37
02-50-27-56-1100 $135.37
817317 WASHER SOLVENT FOR TRUCKS - AUTO SHOP $18.12
02-50-27-56-2110 $18.12
818013 FUEL FILTER FOR TRUCK - AUTO SHOP $30.83
02-50-27-56-1100 $30.83
817853 FUEL FILTER FOR TRUCK - AUTO SHOP $30.83
02-50-27-56-1100 $30.83
817861 A/C HEAT ACTUATOR FOR AMBULANCE 4 (A4R) AUTO SHOP $30.77
02-50-27-56-1100 $30.77
817627 FUEL/OIL/AIR FILTERS FOR STOCK - AUTO SHOP $108.23
02-50-27-56-1100 $108.23
817303 WASHER SOLVENT FOR TRUCKS - AUTO SHOP $36.24
02-50-27-56-2110 $36.24
817307 OIL/FUEL FILTERS FOR STOCK - AUTO SHOP $35.84
02-50-27-56-1100 $35.84
Subtotal for NAPA AUTO PARTS DES PLAINES: $2,357.27
NICOR GAS
8300 LEHIGH 01.22 GAS SERVICE FOR 8300 LEHIGH FROM 11/12/2021 - 12/14/202 $575.02
02-80-24-55-3120 $575.02
6140 DEMPSTER 01.22 GAS SERVICE FOR 6140 DEMPSTER FROM 11/11/2021 - 12/13/ $1,125.97
02-60-29-55-3120 $1,125.97
8820 NATIONAL 01.22 GAS SERVICE FOR 8820 NATIONAL FROM 11/11/2021 - 12/13/ $472.66
40-50-33-55-3110 $472.66
6702 OAKTON 01.22 GAS SERVICE FOR 6702 OAKTON FROM 11/9/2021 -12/10/202 $488.23
40-50-33-55-3110 $488.23
Subtotal for NICOR GAS: $2,661.88
NIPSTA - NORTHEASTERN IL
21-0117 PUBLIC WORKS ANNUAL NIPSTA MEMBERSHIP FOR 2022 PUBLIC WORKS - WA $1,500.00
40-50-33-55-1160 $1,500.00
21-0117 FIRE FD PORTION OF NIPSTA MEMBERSHIP $6,640.00
02-40-15-55-1120 $6,640.00
21-0117 POLICE NIPSTA MEMBERSHIP 2022 $7,636.00
02-30-14-55-1120 $7,636.00
Subtotal for NIPSTA - NORTHEASTERN IL: $15,776.00
Vendor Name Invoice Number
Warrant List
Village of Morton Grove
Presented for Approval at the
FEBRUARY 14, 2022
Village Board Meeting
Account Number Invoice Description
Page: 25/36
Amount
NORLAB INC
85451
40-50-33-56-2110
LIQUID POWDER TRACING DYE FOR WATER DEPT $238.00
$238.00
Subtotal for NORLAB INC: $238.00
NORTH EAST MULTI-REGIONAL/NEMRT
297008
296891
02-30-14-55-1150
02-30-14-55-1150
JOHN REID INTERVIEWS AND INTERROGATIONS - LANG $400.00
$400.00
FTO REFRESHER - RUBIO $100.00
$100.00
Subtotal for NORTH EAST MULTI-REGIONAL/NEMRT : $500.00
NORTHEASTERN IL REGIONAL CRIME LAB
158
54-30-14-55-8101
CRIME LAB MEMBERSHIP ASSESSMENT 2022, MAINTENANCE A $35,811.00
$35,811.00
Subtotal for NORTHEASTERN IL REGIONAL CRIME LAB: $35,811.00
NORTHERN TOOL & EQUIPMENT CO
49400725
49193453
5211
02-50-27-56-1100
02-50-27-56-1100
40-50-33-56-1100
TRAILER BOX - VM -2021 - AUTO SHOP
TOOL BOX FOR M-13 - VM -2021
TOOL BOX FOR TRAILER - WATER DEPT
$299.99
$299.99
$570.19
$570.19
$409.99
$409.99
Subtotal for NORTHERN TOOL & EQUIPMENT CO: $1,280.17
NORTHSHORE TRUCK & EQUIPMENT CO, IN
31430
02-50-27-56-1100
TARP ARM BUMPER - VM -2021 $8.00
$8.00
Subtotal for NORTHSHORE TRUCK & EQUIPMENT CO, IN: $8.00
Vendor Name Invoice Number
Warrant List
Village of Morton Grove
Presented for Approval at the
FEBRUARY 14, 2022
Village Board Meeting
Account Number Invoice Description
Page: 26/36
Amount
NORTHSHORE UNIVERSITY HEALTHSYSTEM
216542456-010722
213218050-010522
217568773+121721
217568773-122121
217467240-011022
213218142-011022
209383546-011022
214356131-120721
217463181-010322
204962211-122321
216219840-113021
217498716-113021
214928996-120821
000492459-120121
213216906-122921
213218001-010422
204362289-011722
216111633-011422
213217920-011422
210329033-122821
000492459-122821
211216924-010322
217593037-122221
204962211-010422
100080228-122921
215994872-010522
208914655-010522
00360742-012622
216105601-012522
02-40-15-55-1160
02-40-15-55-1160
02-40-15-55-1170
02-40-15-55-1170
02-30-14-55-1170
02-40-15-55-1160
02-40-15-55-1160
02-30-14-55-4130
02-30-14-55-1160
02-30-14-55-1160-900
02-30-14-55-1160-900
02-30-14-55-1160-900
02-30-14-55-1160-900
02-30-14-55-1160-900
02-40-15-55-1160-900
02-40-15-55-1160-900
02-40-15-55-1160
02-40-15-55-1160
02-40-15-55-1160
02-30-14-55-1160-900
02-30-14-55-1160-900
02-30-14-55-1160-900
02-30-14-55-1160-900
02-30-14-55-1160-900
02-30-14-55-1160-900
02-30-14-55-1160-900
02-30-14-55-1160-900
02-40-15-55-1160
02-40-15-55-1160
ANNUAL PHYSICAL - FERRICI
ANNUAL PHYSICAL - PRYOR
2021 - PRE-EMPLOYMENT PHYSICAL - GALAVIZ
2021 - PRE-EMPLOYMENT PHYSICAL - GALAVIZ
HEP B VACCINE - ZUREK
ANNUAL PHYSICAL - G. WAGNER
ANNUAL PHYSICAL - PATCHETT
RABIES IMMUNIZATION - GLOWACZ
HEP VACCINE - WHALEN
OMEGA ASSESSMENT - WALSH
OMEGA ASSESSMENT - HRISTOV
OMEGA ASSESSMENT - LANG
OMEGA ASSESSMENT - SKRZYNIARZ
OMEGA ASSESSMENT - RAGO
2021 - COVID ASSESSMENT - LAITAR
COVID ASSESSMENT - LUBRANO
ANNUAL PHYSICAL - LIPA
ANNUAL PHYSICAL - HUEMANN
ANNUAL PHYSICAL -IMBROGNO
RETURN TO WORK - NORD
RETURN TO WORK - RAGO
RETURN TO WORK - SLIVA
RETURN TO WORK - TOUSSAINT
RETURN TO WORK - WALSH
RETURN TO WORK - ]URASZ
RETURN TO WORK - CORCORAN
RETURN TO WORK - HOUGH
ANNUAL PHYSICAL - BYRNE
ANNUAL PHYSICAL - CHAMBERS
$280.00
$480.00
$192.00
$763.00
$78.00
$480.00
$280.00
$372.00
$39.00
$71.00
$182.00
$182.00
$182.00
$71.00
$71.00
$71.00
$280.00
$280.00
$280.00
$182.00
$71.00
$182.00
$71.00
$71.00
$71.00
$182.00
$71.00
$480.00
$280.00
$280.00
$480.00
$192.00
$763.00
$78.00
$480.00
$280.00
$372.00
$39.00
$71.00
$182.00
$182.00
$182.00
$71.00
$71.00
$71.00
$280.00
$280.00
$280.00
$182.00
$71.00
$182.00
$71.00
$71.00
$71.00
$182.00
$71.00
$480.00
$280.00
Vendor Name Invoice Number
Warrant List
Village of Morton Grove
Presented for Approval at the
FEBRUARY 14, 2022
Village Board Meeting
Account Number Invoice Description
Page: 27/36
Amount
215994872-011122
00478184-011222
214185787-010622
200968022-010522
200280899-011022
216225540-122021
215607136-011222
213218050-011222
002402956-012422
213216989-012122
212880306-012122
213218027-012522
003876570-010622
007124423-010522
012907721-010722
213206790-011922
213217953-011922
001657873-010722
007124423-012622
NORTHWESTERN UNIVERSITY
CPS125331
02-30-14-55-1160-900
02-30-14-55-1160-900
02-30-14-55-1160-900
02-30-14-55-1160-900
02-30-14-55-1160-900
02-30-14-55-1160-900
02-40-15-55-1160-900
02-40-15-55-1160-900
02-40-15-55-1160
02-40-15-55-1160
02-40-15-55-1160
02-40-15-55-1160
02-40-15-55-1160-900
02-40-15-55-1160-900
02-40-15-55-1160
02-40-15-55-1160
02-40-15-55-1160
02-40-15-55-1160-900
02-40-15-55-1160
02-30-14-55-1150
RETURN TO WORK - CORCORAN
RETURN TO WORK - DAHM
RETURN TO WORK - MAYBERRY
RETURN TO WORK - ANDERSON
RETURN TO WORK - LIETZ
RETURN TO WORK - HESTER
COVID ASSESSMENT - KELLY
COVID ASSESSMENT - PRYOR
ANNUAL PHYSICAL - GOODWIN
ANNUAL PHYSICAL - AKEMANN
ANNUAL PHYSICAL - ADAMCZYK
ANNUAL PHYSICAL & DOT - MILLER
COVID ASSESSMENT - STEFFENS
COVID ASSESSMENT - MCCAULEY
ANNUAL PHYSICAL - LITTAU
ANNUAL PHYSICAL - COCHRANE
ANNUAL PHYSICAL - KOTOWSKI
COVID ASSESSMENT - FAULSTICK
ANNUAL PHYSICAL - MCCAULEY
Subtotal for NORTHSHORE UNIVERSITY
$182.00
$71.00
$71.00
$71.00
$71.00
$182.00
$71.00
$71.00
$811.00
$480.00
$280.00
$564.00
$71.00
$182.00
$563.00
$480.00
$280.00
$182.00
$71.00
$71.00
$71.00
$71.00
$182.00
$71.00
$71.00
$811.00
$480.00
$280.00
$564.00
$71.00
$182.00
$563.00
$480.00
$280.00
$182.00
$182.00
$1,046.00
$1,046.00
HEALTHSYSTEM: $12,024.00
SCHOOL OF POLICE STAFF AND COMMAND - FASOS $4,200.00
$4,200.00
Subtotal for NORTHWESTERN UNIVERSITY: $4,200.00
NPL CONSTRUCTION
NPL CONST -2022.01.24
40-00-00-24-1011
FIRE HYDRANT METER REFUND/RETURNED $1,500.00
$1,500.00
Subtotal for NPL CONSTRUCTION: $1,500.00
Vendor Name Invoice Number
Warrant List
Village of Morton Grove
Presented for Approval at the
FEBRUARY 14, 2022
Village Board Meeting
Account Number Invoice Description
Page: 28/36
Amount
OFFICE DEPOT INC
213387338001 CORK BOARD FOR OFFICE - STREET DEPT $28.99
02-50-17-56-2180 $28.99
213359117001 MISC OFFICE SUPPLIES FOR PUBLIC WORKS - STREET DEPT $386.22
02-50-17-56-2180 $386.22
213387341001 DIVIDER, INDEX 8 TAB - STREET DEPT $15.24
02-50-17-56-2180 $15.24
210936592001 CALENDARS/FINANCE DEPARTMENT $37.27
02-20-12-56-2110 $37.27
211566729002 FOLDERS/FINANCE DEPARTMENT $23.99
02-20-12-56-2110 $23.99
211566729001 CALENDARS/FINANCE DEPARTMENT $60.94
02-20-12-56-2110 $60.94
220440520001 ENVELOPES/PERMIT PAPER -BUILDING DEPARTMENT $83.78
02-80-23-56-2180 $83.78
214710253001 OFFICE SUPPLIES FOR PUMPING STATION - WATER DEPT $279.75
40-50-33-56-2110 $279.75
Subtotal for OFFICE DEPOT INC: $916.18
OVIDIO SALGADO DBA THE JAMMERS
THE JAMME-2022.02.14
THE JAM -2022.02.14-1
PATHWAY TO ADVENTURE COUNCIL BSA
PATHWAY -2022
02-60-26-55-1111
02-60-26-55-1111
02-30-14-55-1120
PROGRAMMING/SENIOR CENTER 02.04.2022 $200.00
$200.00
SENIOR CENTER PROGRAMMING/ENTERTAINMENT 02.04.2022 $50.00
$50.00
Subtotal for OVIDIO SALGADO DBA THE JAMMERS: $250.00
BOY SCOUTS OF AMERICA EXPLORER PROGRAM RECHARTER $702.00
$702.00
Subtotal for PATHWAY TO ADVENTURE COUNCIL BSA: $702.00
PATLIN INC
PATSON INC
83819-1 GLUE/DISPOSABLE GLOVES - AUTO SHOP $341.97
02-50-27-56-2110 $341.97
83824-1 BOLTS FOR STOCK - WATER DEPT $185.95
40-50-33-56-2110 $185.95
Subtotal for PATLIN INC: $527.92
R101000360:01
X101056107:01
02-50-27-55-2110
02-50-27-56-1100
EXPRESS ASSESSMENT DIAGNOSIS FOR 2016 FREIGHTLINER - $254.25
$254.25
HANDLE -RELEASE, INTERIOR - AUTO SHOP $13.25
$13.25
Subtotal for PATSON INC: $267.50
PAYLOCITY
PR 01.28.2022
02-20-12-55-2130
PAYROLL PROCESSING FEES PR 01.28.2022 $1,127.34
$1,127.34
Subtotal for PAYLOCITY: $1,127.34
PEERLESS NETWORK INCE
1212707 02.22
PEREZ, MARCELO
PEREZ-2022.02.14
SERVICE/COMBINED DEPARTMENTS 01.15-02.14.2022 $15,321.87
02-20-12-55-3100 $12,956.51
02-40-15-55-7150 $1,815.13
40-50-33-55-3100 $118.43
02-20-12-55-3100 $248.92
02-30-14-55-3100 $182.88
Subtotal for PEERLESS NETWORK INC: $15,321.87
02-30-14-55-1150
TRAINING REIMBURSEMENT $16.48
$16.48
Subtotal for MARCELO PEREZ: $16.48
Vendor Name Invoice Number
Warrant List
Village of Morton Grove
Presented for Approval at the
FEBRUARY 14, 2022
Village Board Meeting
Account Number Invoice Description
Page: 29/36
Amount
PIONEER PRESS
167790323-2022.1
PIONEER PRESS SUBSCRIPTION $62.84
02-30-14-55-1120 $62.84
Subtotal for PIONEER PRESS SUBSCRIPTION PAYMENTS: $62.84
PLATINUM CAR WASH
15266
02-30-14-55-4169
3 FULL SERVICE CAR WASHES, 6 EXTERIOR ONLY WASHES $33.00
$33.00
Subtotal for PLATINUM CAR WASH: $33.00
PORTILLOS HOT DOGS
PORTILLOS-2022.02.14
02-30-14-55-1130
LITKOWIAK RETIREMENT CAKES $51.61
$51.61
Subtotal for PORTILLOS HOT DOGS: $51.61
PRO INSTITUTIONAL
657704706
02-80-24-56-3140
12 GAL PEAK GP VAC FOR PUBLIC WORKS - BLDG MAINT $90.00
$90.00
Subtotal for PRO INSTITUTIONAL: $90.00
PROSAFETY INC
2/883920
HARD HATS FOR STOCK - WATER DEPT $89.00
40-50-33-56-2110 $89.00
Subtotal for PROSAFETY INC: $89.00
RAY O'HERRON CO INC / DANVILLE
2172306
217477
INITIAL ISSUE - GALAVIZ $352.88
02-40-15-56-4300 $352.88
UNIFORMS - CHIEF ENSIGN $137.98
02-40-15-56-4300 $137.98
Subtotal for RAY O'HERRON CO INC / DANVILLE: $490.86
RC TOPSOIL INC
22000016
RECTEQ
2100687
RECTEQ-2022.02.14
RED BEARD COMBATIVES
108
1 LOAD OF PULVERIZED TOP -SOIL $517.06
40-50-33-56-2110 $517.06
TWO LOADS OF PULVERIZED TOP SOIL - WATER DEPT $1,034.12
40-50-33-56-2110 $1,034.12
Subtotal for RC TOPSOIL INC: $1,551.18
WOOD PELLET GRILL AND PELLETS $1,349.00
02-40-15-56-4250 $1,349.00
Subtotal for RECTEQ: $1,349.00
WHITE FACE FOF HELMETS $1,635.00
02-30-14-56-4360 $1,635.00
Subtotal for RED BEARD COMBATIVES: $1,635.00
RED WING BUSINESS ADVANTAGE ACCOUNT
700-1-93066
700-1-92302
700-1-92469
WORK BOOTS FOR BILL BURNS - 2020 STREET DEPT $200.00
02-50-17-56-4300 $200.00
WORK BOOTS FOR MIKE GESUALDO - ENG DEPT $200.00
02-50-18-56-4300 $200.00
WORK BOOTS FOR BILL GEADING - SEWER DEPT $121.49
40-50-34-56-4300 $121.49
Subtotal for RED WING BUSINESS ADVANTAGE ACCOUNT: $521.49
REGIONAL EMERGENCY DISPATCH CENTER
236-22-02
02-40-15-55-7150
DISPATCH SERVICES - FEBRUARY $26,130.00
$26,130.00
Subtotal for REGIONAL EMERGENCY DISPATCH CENTER: $26,130.00
ROBERTO BARRETO
BARRETO-2022.02.14
02-30-14-55-1150
TRAINING REIMBURSEMENT $71.99
$71.99
Subtotal for ROBERTO BARRETO: $71.99
Vendor Name Invoice Number
Warrant List
Village of Morton Grove
Presented for Approval at the
FEBRUARY 14, 2022
Village Board Meeting
Account Number Invoice Description
Page: 30/36
Amount
RUSH TRUCK CENTERS OF ILLINOIS INC
3025852001 STEERING GEAR BOX - VM -2021 $1,688.50
02-50-27-56-1100 $1,688.50
3025913681 FUSE BOX COVER FOR FD - VM -2021 $185.00
02-50-27-56-1100 $185.00
Subtotal for RUSH TRUCK CENTERS OF ILLINOIS INC: $1,873.50
RUSSO POWER EQUIPMENT
SPI10923518
SPI10945870
RUSSO POWER EQUIP. -BALL VALVE - VM -2021 $46.13
02-50-27-56-2110 $46.13
DOOR PLATE SAFETY GLASS, REAR VIEW MIRROR AND BRACK $860.97
02-50-27-56-1100 $860.97
Subtotal for RUSSO POWER EQUIPMENT: $907.10
SAFEBUILT ILLINOIS LLC -LOCKBOX 8813
0083228 -IN
0083229 -IN
0083227 -IN
PLAN REVIEW SERVICES DECEMBER 2021 $3,792.50
02-80-23-55-2140 $3,792.50
BUILDING OFFICIAL/HEALTH INSPECTIONS DECEMBER 2021 $10,460.35
02-80-23-55-2140 $10,460.35
CODE ENFORCEMENT SERVICES DECEMBER 2021 $3,100.90
02-80-23-55-2140 $3,100.90
Subtotal for SAFEBUILT ILLINOIS LLC -LOCKBOX 8813: $17,353.75
SAFETY SERVICES AND ASSESSMENTS LLC
1126
02-50-17-55-2290
MAINTENANCE SERVICES TO SAWCUT CONCRETE SIDEWALK $13,216.26
$13,216.26
Subtotal for SAFETY SERVICES AND ASSESSMENTS LLC: $13,216.26
SAM'S CLUB DES PLAINES
SAMSCLUB-2022.02.14
02-60-29-56-2110
BANQUET TABLES FOR CIV CENTER $899.80
$899.80
Subtotal for SAM'S CLUB DES PLAINES: $899.80
SCANLON-HARFORD, EILEEN
SCANLON 02.2022
02-10-10-55-1140
02-10-10-55-1140
MONTHLY EXPENSE CHECK FEBRUARY 2022 $125.00
$25.00
$100.00
Subtotal for EILEEN SCANLON HARFORD: $125.00
SCHRAMM, MICHAEL
SCHRAM M-2022.02.14
02-30-14-55-1150
TRAINING REIMBURSEMENT $41.88
$41.88
Subtotal for MICHAEL SCHRAMM: $41.88
SECRETARY OF STATE
IL SOS -2022.02.14
PLATE RENEWAL FOR SQUAD 820 $151.00
02-30-14-56-2110 $151.00
Subtotal for SECRETARY OF STATE: $151.00
SHARPER DOT PRINTING INC
65718
65620
02-80-23-55-2130
02-10-28-55-2130
BUSINESS CARDS - FRANK BERTOLAMI - HEALTH INSPECTOR $56.00
$56.00
BUSINESS CARDS/HEIDORN $56.00
$56.00
Subtotal for SHARPER DOT PRINTING INC: $112.00
SHI INTERNATIONAL CORP
B14590461
02-20-25-55-2170
PDF WRITER SOFTWARE MAINT $945.00
$945.00
Subtotal for SHI INTERNATIONAL CORP: $945.00
SIMON UNIFORM
104182
40-50-33-56-2110
WORK PANTS AND DUNGAREE FOR EASTMAN AND KESSEM - $230.25
$230.25
Subtotal for SIMON UNIFORM: $230.25
Vendor Name Invoice Number
Warrant List
Village of Morton Grove
Presented for Approval at the
FEBRUARY 14, 2022
Village Board Meeting
Account Number Invoice Description
Page: 31/36
Amount
SIRCHIE FINGER PRINT CO
0523898 -IN
SKOKIE ACE HARDWARE
234901
02-80-23-55-4130
40-50-33-56-2110
ET SUPPLIES - NINHYDRIN CRYSTALS
$165.67
$165.67
Subtotal for SIRCHIE FINGER PRINT CO: $165.67
FLASHLIGHT BATTERIES - WATER DEPT
$31.96
$31.96
Subtotal for SKOKIE ACE HARDWARE: $31.96
SOLID WASTE AGENCY OF NORTHERN COOK
6933
SOUTH SIDE CONTROL SUPPLY CO.
S100741910.001
5100741934.001
S100743025.001
S100744038.001
S100744142.001
S100741934.002
S100737232.002
S100737232.003
43-50-19-55-7101
43-50-19-55-7101
02-80-24-56-3140
02-80-24-55-4130
02-60-29-55-4130
02-80-24-56-3140
02-80-24-55-4110
02-80-24-55-4130
02-80-24-55-4130
02-80-24-55-4110
TIPPING FEES/O&M FEES MARCH 2022 $39,660.50
$6,463.50
$33,197.00
Subtotal for SOLID WASTE AGENCY OF NORTHERN COOK: $39,660.50
MAGNETIC JUMPER WIRE STE FOR HAVAC - BLDG MAINT $18.80
$18.80
GAS VALVE FOR PUBLIC WORKS IR HEATERS - BLDG MAINT $391.88
$391.88
CLIPS FOR MULTI METER - BLDG MAINT $37.93
$37.93
PNEUMATIC PLUG FOR VACATED AIR HOSES - BLDG MAINT $29.24
$29.24
TRANSFORMER FOR THERMOSTAT AT POLICE DEPT - BDLG MA $48.16
$48.16
CREDIT MEMO FOR RETURNED GAS VALVE FOR PUBLIC IR HE $(195.94)
$(195.94)
PUBLIC WORKS HEATING UNIT REPAIR - BLDG MAINT $44.62
$44.62
CREDIT MEMO FOR EXHANGE OF RUBBER INSERT AND DODGE $(10.36)
$(10.36)
Subtotal for SOUTH SIDE CONTROL SUPPLY CO.: $364.33
SPECIAL T UNLIMITED
0069
0078
02-30-14-55-4130
02-30-14-55-4130
STANDARD EQUIPMENT CO
W07269SP
PICPAK
P33560
P33559
P33819
P33721
STRAND ASSOCIATES, INC.
0177769
0178823
ACADEMY UNIFORMS - CIMA, LAWINGER, LAMORGESE, LEWAN $860.00
$860.00
ACADEMY UNIFORMS - JARAMILLO, NICKELSON $470.00
$470.00
Subtotal for SPECIAL T UNLIMITED: $1,330.00
02-50-27-55-2110
40-50-34-56-4200
02-50-27-56-1100
02-50-27-56-1100
40-50-34-56-4200
02-50-27-56-1100
40-50-33-55-2140
40-50-33-55-2140
SHORT PAY ON INVOICE W07269 FOR REPAIRS ON SWEEPER
NOZZLE FOR VACTOR - SEWER DEPT
VACTOR PARTS - VM -2021
SWEEPER PARTS - VM -2021
PART FOR VACTOR - WATER -2022
DECAL -STRIPE FOR SWEEPER - VM -2022
$56.77
$956.47
$580.57
$674.47
$956.47
$56.77
$956.47
$580.57
$674.47
$956.47
$172.86
$172.86
Subtotal for STANDARD EQUIPMENT CO: $3,397.61
ENGINEERING SERVICES FOR A RISK AND RESILIENCE ASSESS $1,076.65
$1,076.65
ENGINEERING SERVICES FOR A RISK AND RESILIENCE ASSESS $816.39
$816.39
Subtotal for STRAND ASSOCIATES, INC.: $1,893.04
Vendor Name Invoice Number
Warrant List
Village of Morton Grove
Presented for Approval at the
FEBRUARY 14, 2022
Village Board Meeting
Account Number Invoice Description
Page: 32/36
Amount
STRYKER SALES CORP
3634531M STRETCHER PARTS $707.20
02-40-15-56-2160 $707.20
Subtotal for STRYKER SALES CORP: $707.20
T&C TOOL CORPORATION
57464
57202
57383
40-50-33-56-4200
40-50-33-56-2110
02-50-27-56-2110
SOCKET HOLDER TOOLS FOR TRUCK M9 - WATER DEPT
TOOLS FOR M-9 - WATER -2021
TOOLS FOR SHOP - VM -2022
$67.74
$170.99
$67.74
$170.99
$99.99
$99.99
Subtotal for T&C TOOL CORPORATION: $338.72
TERESA COUSAR
2022-1
02-10-10-55-1140
SECRETARIAL FEES JANUARY 2022 $190.12
$190.12
Subtotal for TERESA COUSAR: $190.12
TERRACE SUPPLY COMPANY
01031435
01030483
02-50-27-56-1110
02-50-27-56-1110
REPLACEMENT TANKS FOR SHOP - VM -2021 $136.40
$136.40
REPLACEMENT TANKS - VM -2021 $132.00
$132.00
Subtotal for TERRACE SUPPLY COMPANY: $268.40
THE HOME DEPOT
THE HOME -2022.01.10
THE SHERWIN-WILLIAMS CO
4482-1
02-80-24-56-3140
02-80-24-57-1032
LED RECESSED CEILING LIGHT TRIM - BLDG MAINT $36.32
$36.32
Subtotal for THE HOME DEPOT: $36.32
PAINT FOR POLICE DEPT LOCKER ROOM - BLDG MAINT $237.18
$237.18
Subtotal for THE SHERWIN-WILLIAMS CO: $237.18
THE UPS STORE #5078
MMOB500KOTR83 WATER SAMPLES MAILED OUT FROM PUMPING STATION - WA $107.44
40-50-33-55-2271 $107.44
15022 SHIPPING FEES/OVERNIGHT CHECK TO NISSAN CORP. FOR DA $29.99
02-30-14-55-2120 $29.99
15262 WATER SAMPLES MAILED OUT FROM PUMPING STATION - WA $212.92
40-50-33-55-2271 $212.92
THE UPS 01.15.2022 WATER SAMPLES MAILED - WATER DEPT $38.58
40-50-33-55-2271 $38.58
THE UPS 01.18.2022 SAMPLES MAILED PUMPING STATION - WATER DEPT $151.04
40-50-33-55-2271 $151.04
Subtotal for THE UPS STORE #5078: $539.97
THILL, JOHN
THILL 02.2022
THIRD MILLENNIUM ASSOC INC
27282
27281
27280
MONTHLY EXPENSE CHECK FEBRUARY 2022 $125.00
02-10-10-55-1140 $25.00
02-10-10-55-1140 $100.00
Subtotal for JOHN THILL: $125.00
ANNUAL MAINTENANCE FEE 03.14.22-03.13.23 $553.07
02-20-12-55-2110 $553.07
MONTHLY FEE/03.14-06.14.2022 $491.49
02-20-12-55-2110 $491.49
MONTHLY FEE/06.15.22-03.13.23 $737.24
02-20-12-55-2110 $737.24
Subtotal for THIRD MILLENNIUM ASSOC INC: $1,781.80
Vendor Name Invoice Number
Warrant List
Village of Morton Grove
Presented for Approval at the
FEBRUARY 14, 2022
Village Board Meeting
Account Number Invoice Description
Page: 33/36
Amount
THOMSON REUTERS - WEST
845617969
02-30-14-55-1120
INVESTIGATIVE SEARCHES - DEC. 2021 $328.25
$328.25
Subtotal for THOMSON REUTERS - WEST: $328.25
TRAFFIC CONTROL & PROTECTION INC
110609 TELSPAR ANCHOR FOR SIGNS - STREET DEPT $971.25
02-50-17-56-3130 $971.25
110614 STREET SIGNS "NO PARKING HERE TO CORNER" AND "SLOW C $669.65
02-50-17-56-3130 $669.65
110610 MISC STREET SIGNS - STREET DEPT $823.00
02-50-17-56-3130 $823.00
110429 TRAFFIC CONTROL & PROTECTION - SIGN MATERIAL AND HAR $478.95
02-50-17-56-3130 $478.95
Subtotal for TRAFFIC CONTROL & PROTECTION INC: $2,942.85
TRAVIS, CONSTANCE
TRAVIS 02.2022
02-10-10-55-1140
02-10-10-55-1140
MONTHLY EXPENSE CHECK FEBRUARY 2022 $125.00
$100.00
$25.00
Subtotal for CONSTANCE TRAVIS: $125.00
TRIBUNE MEDIA GROUP
7107621
7089614
7079122
7073023
02-10-28-55-2130
02-10-28-55-2130
02-10-28-55-2130
02-10-28-55-2130
ZONING BOARD OF APPEALS NOTIFICATION
NEWSPAPER AD FOR ZONING CHANGE
TREASURER'S REPORT 2022
$50.02
$42.31
$50.02
$42.31
$466.36
$466.36
REDEVELOPMENT NOTICE PUBLISHED/COMMUNITY DEVELOP $66.62
$66.62
Subtotal for TRIBUNE MEDIA GROUP: $625.31
TYLER TECHNOLOGIES
025-364688
02-20-25-55-2170
ADJUDICATION SOFTWARE MAINT $6,944.95
$6,944.95
Subtotal for TYLER TECHNOLOGIES: $6,944.95
U S POST OFFICE - POSTMASTER
US POST 2022.02.14
02-10-11-55-2120
POSTCARD POSTAGE $1,800.00
$1,800.00
Subtotal for U S POST OFFICE - POSTMASTER: $1,800.00
ULINE
144465343 BLK NITRILE GLOVES - LARGE $218.46
02-30-14-56-2110-900 $218.46
Subtotal for ULINE: $218.46
ULTRA STROBE COMMUNICATIONS INC
080182
02-30-14-57-2010
CHANGEOVER SQUAD 807 $4,325.40
$4,325.40
Subtotal for ULTRA STROBE COMMUNICATIONS INC: $4,325.40
Vendor Name Invoice Number
Warrant List
Village of Morton Grove
Presented for Approval at the
FEBRUARY 14, 2022
Village Board Meeting
Account Number Invoice Description
Page: 34/36
Amount
VERIZON WIRELESS
TRAIL CAM 01.22 TRAIL CAM - NOV.-DEC. $25.02
02-30-14-55-3100 $25.02
MOBILE PHONE1 02.22 SERVICE/MOBILE PHONE 12.24-01.23.2022 $36.01
02-10-11-55-3100 $36.01
PUMP STATION 02.22 SERVICE/PUMP STATION 12.23-01.22.2022 $152.32
02-50-17-55-3100 $152.32
TRAIL CAM 02.22 TRAIL CAM DEC. -JAN. $25.02
02-30-14-55-3100 $25.02
MOBILE PHONE2 02.22 SERVICE/MOBILE PHONE 12.02.2021-01.01.2022 $2,530.58
02-10-11-55-3100 $165.67
02-30-14-55-3100 $401.27
02-50-17-55-3100 $1,506.15
02-80-23-55-3100 $42.33
02-20-25-55-3100 $66.63
02-40-15-55-3100 $348.53
Subtotal for VERIZON WIRELESS: $2,768.95
VILLAGE OF MORTON GROVE
POLICEPET-2022.02.14
VOLLMAR CLAY PRODUCTS CO
186504
WAREHOUSE DIRECT
5143174-1
5143174-0
5151066-0
WATER PRODUCTS COMPANY OF AURORA
0307518
0307470
0307300
0307065
OCT. - DEC. 2021 PD PETTY CASH $378.20
02-30-14-56-4300 $15.00
02-30-14-56-2180 $41.87
02-30-14-55-8100 $4.50
02-30-14-55-1130 $12.24
02-30-14-55-1130 $14.06
02-30-14-55-4169 $30.00
02-30-14-56-4365 $71.00
02-30-14-55-4130 $41.98
02-30-14-56-4365 $14.99
02-30-14-56-4365 $28.96
02-30-14-56-2180 $9.91
02-30-14-55-1150 $25.00
02-30-14-55-1130 $48.29
02-30-14-55-2120 $20.40
Subtotal for VILLAGE OF MORTON GROVE: $378.20
40-50-33-57-2020
VALVE VAULTS FOR BECKWITH AND OKETO - WATER DEPT $617.00
$617.00
Subtotal for VOLLMAR CLAY PRODUCTS CO: $617.00
PAPER PLATES $57.57
02-30-14-56-2110 $57.57
PLATES, SHEARS, HIGHLIGHTER, NOTEBOOK, MARKET, POST I $181.59
02-30-14-56-2110 $150.90
02-30-14-56-2110-900 $30.69
CUPS, ENVELOPES, FILE JACKETS, FOLDER, STAPLER $263.44
02-30-14-56-2110 $263.44
Subtotal for WAREHOUSE DIRECT: $502.60
40-50-33-56-4200
40-50-34-56-3110
40-50-33-56-2110
40-50-33-56-2110
HYDRANT METER WITH FITTINGS - WATER DEPT $1,185.00
$1,185.00
SEWER PIPE - SEWER -2022 $1,318.80
$1,318.80
COUPLINGS FOR WATER REPAIRS - WATER $1,216.00
$1,216.00
WATER MAIN SLEEVES FOR STOCK - WATER DEPT $257.52
$257.52
Subtotal for WATER PRODUCTS COMPANY OF AURORA: $3,977.32
Vendor Name Invoice Number
Warrant List
Village of Morton Grove
Presented for Approval at the
FEBRUARY 14, 2022
Village Board Meeting
Account Number Invoice Description
Page: 35/36
Amount
WEST SIDE EXCHANGE
W95885 CLAM BUCKET PINS - VM -2021 $446.02
02-50-27-56-1100 $446.02
L88244 SERVICE OF JOHN DEERE LOADER - VM -2021 $997.59
02-50-27-55-2110 $997.59
L88243 JOHN DEERE SERVICE - VM -2021 $1,804.00
02-50-27-55-2110 $1,804.00
W96790 FILTER ELEMENTS FOR AUTO SHOP $162.23
02-50-27-56-1100 $162.23
Subtotal for WEST SIDE EXCHANGE: $3,409.84
WHOLESALE DIRECT INC
000254754
000254723
02-50-27-56-1100
02-50-27-56-1100
HYDRAULIC MOTOR FOR SNOW PLOW - AUTO SHOP $499.93
$499.93
SALT SPINNER MOTOR - AUTO SHOP $379.53
$379.53
Subtotal for WHOLESALE DIRECT INC: $879.46
WINTER EQUIPMENT COMPANY INC
IV50283
IV50282
WITKO, JANINE
WITKO 02.2022
02-50-17-56-4200
02-50-17-56-4200
SNOW PLOW BLADES FOR STOCK - STREET DEPT $1,700.00
$1,700.00
SNOW PLOW BLADES FOR STOCK - STREET DEPT $1,700.00
$1,700.00
Subtotal for WINTER EQUIPMENT COMPANY INC: $3,400.00
MONTHLY EXPENSE CHECK FEBRUARY 2022 $125.00
02-10-10-55-1140 $25.00
02-10-10-55-1140 $100.00
Subtotal for JANINE WITKO: $125.00
WS DARLEY AND CO
17455009 FIREFIGHTING GLOVES $481.34
02-40-15-56-4300 $481.34
Subtotal for WS DARLEY AND CO: $481.34
WW GRAINGER INC
9166529017 SAFETY CANS 5 GALLON AND 2.5 GALLON FOR PUMPING STAT $115.87
40-50-33-56-2110 $115.87
9162451166 GREASE GUN PISTOL HOSE FOR PUMPING STATION - WATER $38.00
40-50-33-56-2110 $38.00
9172783277 3M VELCRO TAPES FOR STOCK - AUTO SHOP $344.17
02-50-27-56-1100 $344.17
9178131737 CHANNEL FRAME MIRROR, WALL MOUNT FOR P.D. - BLDG MAI $74.14
02-80-24-56-3140 $74.14
9167999730 GARAGE DOOR HINGE FOR PUBLIC WORKS - BLDG MAINT $103.62
02-80-24-55-4130 $103.62
9167999722207.16 GARGAGE DOOR HINGES FOR PUBLIC WORKS - BLDG MAINT $207.16
02-80-24-55-4130 $207.16
9180908932 COATED GLOVES FOR STREET DEPT $139.68
02-50-17-56-2110 $139.68
9152076015 FUEL TRANSFER PUMP FOR M33 - AUTO SHOP $389.85
02-50-27-56-1100 $389.85
9157662819 TWO BLACK MESH CHAIRS FOR OFFICE AT PUMPING STATION $391.28
40-50-33-56-2110 $391.28
9166529009 IGNITION BOARD 120V FOR FIRE STATION 5 - BLDG MAINT $210.98
02-80-24-55-4110 $210.98
Subtotal for WW GRAINGER INC: $2,014.75
Vendor Name Invoice Number
Warrant List
Village of Morton Grove
Presented for Approval at the
FEBRUARY 14, 2022
Village Board Meeting
Account Number Invoice Description
Page: 36/36
Amount
ZIEBELL WATER SERVICE PRODUCTS INC
256475-000
256462-000
256542-000
256543-000
256380-000
40-50-33-56-2110
40-50-33-56-2110
40-50-33-56-2110
40-50-33-56-2110
WATER MAIN REPAIR CLAMPS - WATER DEPT
WATER MAIN SLEEVES - WATER DEPT
SERVICE REPAIR PARTS - WATER DEPT
SERVICE REPAIR PARTS - WATER DEPT
WATER MAIN SLEEVES - WATER DEPT
$1,089.75
$1,089.75
$1,675.00
$1,675.00
$411.00
$607.60
$411.00
$607.60
$516.00
40-50-33-56-2110 $516.00
Subtotal for ZIEBELL WATER SERVICE PRODUCTS INC: $4,299.35
Z -ROSE PRODUCTION
11169
02-30-14-56-4300
20 GLD/SIL BASEBALL CAPS $720.63
$720.63
Subtotal for Z -ROSE PRODUCITON: $720.63
Total for All Funds: $856,654.40
Village of Morton Grove
Accounts Payable
Voucher List of Bills Presented for Approval on 02.14.2022
Summary By Fund: Amount
General Corporate $524,244.25
Motor Fuel Tax $4,718.44
Enhanced 911 Phone $0.00
Prairie View TIF $0.00
Lehigh/Ferris TIF $1,283.48
Sawmill Station TIF $890.78
Economic Development $0.00
Commuter Parking $0.00
Debt Service $475.00
Capital Projects $19,763.95
Enterprise — Water & Sewer $143,405.77
Fire Alarm $0.00
Municipal Parking $0.00
Solid Waste Fund $124,686.73
Morton Grove Days $1,375.00
C.N.A. Pension $0.00
Seizure Fund $35,811.00
Legislative
$0.00
Total for All Funds
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
ervices render
$856,654.40
(Da e) (Finance Director) (Date)
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 02.14.2022 and you are hereby authorized to pay
them from the appropriate funds.
(Village President)
(Date)-L/41/12_(Village Clerk) (Date)