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Home My WebLink About03-28-2022Warrant List Village of Morton Grove Presented for Approval at the MARCH 28TH, 2022 Village Board Meeting Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the MARCH 28TH, 2022 Village Board Meeting Account Number Invoice Description Page: 2/9 Amount ABC PLBG, HTG, COOLING & ELECTRIC 7927 DAVIS-2022.03.2 02-00-00-24-1086 BD Bond Refund $500.00 $00.00 Subtotal for ABC PLBG, HTG, COOLING & ELECTRIC: $500.00 ABIGAIL BROSKY BROSKY-2022.03.28 02-00-00-24-1065 PAYMENT TO AGENT FOR TOBACCO COMPLIANCE $50.00 $50.00 Subtotal for ABIGAIL BROSKY: $50.00 ADDIS GREENBERG LLC ADDIS -FEBRUARY 2022 ADVOCATE OCCUPATIONAL HEALTH 820108 -MP 02-10-13-55-6110 02-30-14-55-1160 LEGAL SERVICES FEBRUARY 2022 $5,000.00 $5,000.00 Subtotal for ADDIS GREENBERG LLC: $5,000.00 LEAD TESTING - PEREZ $34.00 $34.00 Subtotal for ADVOCATE OCCUPATIONAL HEALTH: $34.00 ALEXANDER CHEMICAL CORPORATION 51274 51348 CHLORINE CYLINDERS - WATER DEPT $2,991.75 40-50-33-56-2110 $2,941.75 40-50-33-56-2110 $50.00 CREDIT MEMO FOR RETURNED CONTAINERS - PUMPING STATI $(400.00) 40-50-33-56-2110 $(400.00) Subtotal for ALEXANDER CHEMICAL CORPORATION: $2,591.75 AMERICAN PRINTING TECHNOLOGIES, INC 22-MG03 22-MG03-P 40-50-35-55-2110 40-50-35-55-2120 UTILITY BILLING SERVICE RES 11-76 MARCH 2022 $800.00 $800.00 UTILITY BILLING SERVICE RES 11-76 MARCH 2022 REPLENISH $5,000.00 $5,000.00 Subtotal for AMERICAN PRINTING TECHNOLOGIES, INC: $5,800.00 AMERICANEAGLE.COM INC 349799 AUDI MORTON GROVE AUDI -2022.03.28 02-20-25-55-3150 16-10-79-55-8151 WEBSITE HOSTING FEBRUARY 2022 OVERAGE $300.00 $300.00 Subtotal for AMERICANEAGLE.COM INC: $300.00 REVENUE SHARING AGREEMENT $259,103.57 $259,103.57 Subtotal for AUDI MORTON GROVE: $259,103.57 B & H PHOTO - VIDEO 199365215 199365372 BCLS LANDSCAPE 25575 25384 WIRELESS VIDEO TRANSMITTERS $392.05 02-06-09-55-2113 $392.05 PROJECTOR MOUNTS $118.87 02-06-09-55-2113 $118.87 Subtotal for B & H PHOTO - VIDEO: $510.92 THE 2021 LANDSCAPE MAINTENANCE PROGRAM - NOV $2,320.00 02-50-17-55-2295 $94.00 02-50-17-55-2295 $2,226.00 REMOVED BRICK AND LEVEL BASE FOR 9229 NAGLE - STREET $1,795.00 40-50-33-57-2020 $1,795.00 Subtotal for BCLS LANDSCAPE: $4,115.00 BILL'S PLUMBING 8939 MAJO-2022.03.28 BD Payment Refund $200.00 02-00-00-42-1020 $50.00 02-00-00-42-1020 $150.00 Subtotal for BILL'S PLUMBING: $200.00 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the MARCH 28TH, 2022 Village Board Meeting Account Number Invoice Description Page: 3/9 Amount CFE-TAGMAN 030922 BLUE STAR UNIFORM RIBBON PINS $50.25 02-30-14-56-4300 $50.25 Subtotal for CFE-TAGMAN: $50.25 CIORBA GROUP, INC 0025492 CLARK BAIRD SMITH LLP 14996 CLASSIC DESIGN AWARDS INC 220181 CONNEXION ELECTRICAL S1767928.001 CORE AND MAIN LP Q503079 COSTCO WHOLESALE MEMBERSHIP 000111935722889-2022 CURRIE MOTORS 1-114420 TASK ORDER WITH CIORBA GROUP FOR ALBERT DAVIS WATE $4,209.50 40-50-33-55-2140 $4,209.50 Subtotal for CIORBA GROUP, INC: $4,209.50 LEGAL SERVICES/LABOR GENERAL JANUARY 2022 $3,910.00 02-10-13-55-6120 $3,910.00 Subtotal for CLARK BAIRD SMITH LLP: $3,910.00 ENGRAVED PLATES - OFFICER OTY AND CIVILIAN OTY $14.00 02-30-14-56-2110 $14.00 Subtotal for CLASSIC DESIGN AWARDS INC: $14.00 STREET LIGHT BASES FOR WAUKEGAN ROAD $10,095.00 02-50-17-55-2295 $2,760.00 02-50-17-55-2295 $7,335.00 Subtotal for CONNEXION ELECTRICAL: $10,095.00 40-50-33-56-4200 WATER METER FOR PUMPING STATION - WATER DEPT $1,155.00 $1,155.00 Subtotal for CORE AND MAIN LP: $1,155.00 MEMBERSHIP RENEWAL 2022 $180.00 02-40-15-55-1120 $120.00 02-50-17-55-1120 $60.00 Subtotal for COSTCO WHOLESALE MEMBERSHIP: $180.00 PURCHASE OF TWO NEW DUMP TRUCKS THROUGHT THE SUB $123,987.00 40-50-33-57-2030 $67,915.00 02-50-17-57-2010 $56,072.00 Subtotal for CURRIE MOTORS: $123,987.00 DELL MARKETING L.P. 10564933498 VIDEO ADAPTERS $147.92 02-20-25-55-4160 $147.92 Subtotal for DELL MARKETING L.P.: $147.92 DISCOVERY BENEFITS INC PR MARCH 2022 02-20-12-55-2110 COBRA, SECT 125 ADMINISTRATION FEES MARCH 2022 $422.80 $422.80 Subtotal for DISCOVERY BENEFITS INC: $422.80 DOUGLAS TRUCK PARTS 87945 DURKIN REPORTING 3250 02-50-27-56-1100 02-10-13-55-6110 TOOL RACK FOR TRUCK M88 - AUTO SHOP $79.95 $79.95 Subtotal for DOUGLAS TRUCK PARTS: $79.95 SKOKIE COURTHOUSE RECORDER 03.03.2022 $345.00 $345.00 Subtotal for DURKIN REPORTING: $345.00 EAGLE ENGRAVING INC 2022-1923 02-30-14-56-4300 UNIFORM AWARD RIBBONS $171.95 $171.95 Subtotal for EAGLE ENGRAVING INC: $171.95 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the MARCH 28TH, 2022 Village Board Meeting Account Number Invoice Description Page: 4/9 Amount ELEVATOR INSPECTION SERVICE/ EIS 107089 ENGLISH JAMES ENGLISH -2022.03.28 ESRI 94202255 FEDERAL EXPRESS CORPORATION 7-561-66736-1 7-561-66736-2 FIRE APPARATUS & SUPPLY TEAM 22-73 FIRST CHOICE COFFEE SERVICES 634465 G& L CONTRACTORS, INC. 19-002036 GAEDING WILLIAM GAEDING-2022.03.28 GBJ SALES, LLC 4287 ELEVATOR INSPECTIONS PERFORMED/JANUARY 2022 $50.00 02-00-00-13-1020 $50.00 Subtotal for ELEVATOR INSPECTION SERVICE/ EIS: $50.00 MONTHLY INSPECTORS' MEETING MARCH 2022 $20.00 02-80-23-55-1130 $20.00 Subtotal for JAMES ENGLISH: $20.00 GIS SOFTWARE LICENSES $1,467.00 02-20-25-55-2170 $1,467.00 Subtotal for ESRI: $1,467.00 OVERNIGHTING DOCUMENTS - LABOR $35.81 02-10-13-55-2130 $35.81 DOCUMENTS TO KANE MCKENNA $9.66 02-10-13-55-2130 $9.66 Subtotal for FEDERAL EXPRESS CORPORATION: $45.47 WASHER PUMP FOR FIRE DEPT ENGINE 4 - AUTO SHOP $143.36 02-50-27-56-1100 $143.36 Subtotal for FIRE APPARATUS & SUPPLY TEAM: $143.36 COFFEE AND TEA SUPPLIES FOR PUBLIC WORKS - STREET DEP $231.54 02-50-17-56-2180 $231.54 Subtotal for FIRST CHOICE COFFEE SERVICES: $231.54 MATERIAL HAULING $29,422.32 40-50-34-55-2260 $11,940.00 40-50-34-56-3110 $17,482.32 Subtotal for G&L CONTRACTORS, INC.: $29,422.32 CDL RENEWAL/GAEDING $50.00 40-50-34-55-1160 $50.00 Subtotal for WILLIAM GAEDING: $50.00 LAUNDRY DETERGENT, GLASS CLEANER AND CENTER PULL TO $297.15 02-50-27-56-2110 $297.15 Subtotal for GBJ SALES, LLC: $297.15 GLOWACZ, MEGAN GLOWACZ-2022.03.28-2 TRAINING REIMBURSEMENT $80.31 02-30-14-55-1150 $80.31 GLOWACZ-2022.03.28-1 NAIL WILDLIFE REHAB ASSOC REIMBURSEMENT $297.01 02-30-14-55-1150 $297.01 Subtotal for MEGAN GLOWACZ: $377.32 GOLF MILL FORD INC 523997P 855581 523921P 523450P 40-50-33-56-1100 40-50-33-56-1100 02-50-27-56-1100 02-50-27-56-1100 CAR MATS FOR KEVIN'S WORK VEHICLE - WATER DEPT LIGHT FOR KEVIN'S VECHICLE - WATER DEPT HYBRID FUSION BATTERY - AUTO SHOP DASH BEZEL FOR M82 - AUTO SHOP $240.00 $159.95 $139.16 $240.00 $159.95 $139.16 $69.42 $69.42 Subtotal for GOLF MILL FORD INC: $608.53 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the MARCH 28TH, 2022 Village Board Meeting Account Number Invoice Description Page: 5/9 Amount HESTER, BRADY HESTER-2022.03.28 IL OFFICE OF THE ATTORNEY GENERAL 2022WG IL STATE POLICE 2022WG IL STATE POLICE/BUREAU OF IDENTIFIC IL016710L 02.2022 IL STATE POLICE -DIRECTOR 21-03474-MORENO KAESER & BLAIR INC 20225181 20228169 20228220 KEVIN W. SHAUGHNESSY SHAUGH N ES -2022.03.28 LAUTERBACH & AMEN LLP 56393 LAW ENFORCEMENT TARGETS INC 0532539 -IN LAWSON PRODUCTS INC 9309387117 9309387118 LITKOWIAK STEVE LITKOWIAK-2022.03.28 TRAINING REIMBURSEMENT $91.04 02-30-14-55-1150 $91.04 Subtotal for BRADY HESTER: $91.04 SEX OFFENDER REGISTRATION FUND 0958 $30.00 02-00-00-28-1016 $30.00 Subtotal for IL OFFICE OF THE ATTORNEY GENERAL: $30.00 SEX OFFENDER REGISTRATION FUND $30.00 02-00-00-28-1016 $30.00 Subtotal for IL STATE POLICE: $30.00 LIQUOR LICENSE APP - BENYAMIN $28.25 02-00-00-24-1065 $28.25 Subtotal for IL STATE POLICE/BUREAU OF IDENTIFIC: $28.25 ASSET FORFIETURE 21-3474 $4,930.00 54-00-00-11-5012 $4,930.00 Subtotal for IL STATE POLICE -DIRECTOR: $4,930.00 TOTE BAGS $450.50 02-30-14-56-4365 $450.50 POLICE SUV STRESS RELIEVER $494.00 02-30-14-56-4365 $494.00 PHOTO BACKDROP $745.00 02-30-14-56-4365 $745.00 Subtotal for KAESER & BLAIR INC: $1,689.50 PT CSO POLYGRAPH - SILVA, AYALA $460.00 02-30-14-55-1170 $460.00 Subtotal for KEVIN W. SHAUGHNESSY: $460.00 GASB 67/68 POLICE/FIRE PENSION ACTUARIAL REPORT 2020 $1,900.00 02-20-12-55-2110 $1,900.00 Subtotal for LAUTERBACH & AMEN LLP: $1,900.00 CARDBOARD TARGETS FOR RANGE $176.30 02-30-14-56-4360 $176.30 Subtotal for LAW ENFORCEMENT TARGETS INC: $176.30 HYDRAULIC HOSE/FITTINGS - AUTO SHOP $720.84 02-50-27-56-1100 $720.84 LINCH PIN STEEL FOR SIGN SHOP - STREET DEPT $106.09 02-50-17-56-3130 $106.09 Subtotal for LAWSON PRODUCTS INC: $826.93 02-30-14-55-2110 TRAFFIC COURT APPEARANCE 03/14/22 $217.20 $217.20 Subtotal for STEVE LITKOWIAK: $217.20 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the MARCH 28TH, 2022 Village Board Meeting Account Number Invoice Description Page: 6/9 Amount MENARDS - MORTON GROVE 02336 01958 03104 MERACLE, JACQUELINE 07 2022 07 2021 02-30-14-56-2110 02-30-14-56-2110 02-10-11-56-2110 $16.99 Subtotal for MENARDS - MORTON GROVE: BOTTLED WATER ZIPLOCK FREEZER BAGS AA BATTERIES $11.92 $17.37 02-10-10-55-1130 02-10-11-55-2110 SECRETARIAL SERVICES/VILLAGE COMMISSIONS 2022 SECRETARIAL SERVICES/VILLAGE COMMISSIONS 2021 $11.92 $17.37 $16.99 $46.28 $75.00 $75.00 $1,100.00 $1,100.00 Subtotal for JACQUELINE MERACLE: $1,175.00 MGP, INC 6233 MID AMERICAN WATER OF WAUCONDA INC 246959W 246828W 246732W 02-20-25-55-2110 40-50-33-56-2110 40-50-34-56-3110 40-50-33-57-2020 40-50-33-57-2020 40-50-33-57-2020 GIS STAFFING 2022 $6,926.67 $6,926.67 Subtotal for MGP, INC: $6,926.67 GASKETS FOR STOCK - WATER DEPT $108.00 $108.00 MANHOLE FRAMES - WATER DEPT $1,980.00 $1,980.00 16" SUPPLIES FOR WATER MAIN CONNECTION ON LINCOLN A $19,352.00 $17,460.00 $960.00 $932.00 Subtotal for MID AMERICAN WATER OF WAUCONDA INC: $21,440.00 MIDAMERICA ASSET KOHLS-2022.03.28 MORTON GROVE AUTOMOTIVE WEST INC 60836 40-50-33-55-3110 02-50-27-56-1100 UTILITY BILLING OVERPAYMENT 019210-000 $35.88 $35.88 Subtotal for MIDAMERICA ASSET: $35.88 REBUILT STARTERS FOR STOCK -AUTO SHOP $610.00 $610.00 Subtotal for MORTON GROVE AUTOMOTIVE WEST INC: $610.00 MOTOROLA SOLUTIONS-STARCOM 6376020220201 02-30-14-55-1120 MOTOROLA STARCOM - MARCH $1,726.00 $1,726.00 Subtotal for MOTOROLA SOLUTIONS-STARCOM: $1,726.00 NAPA DES PLAINES AUTO PARTS 822267 SQUAD CAR HEATER HOSE - AUTO SHOP 822650 822314 02-50-27-56-1100 02-50-27-56-1100 02-50-27-56-1100 $44.92 $44.92 FILTERS AND BRAKE PADS FOR STOCK - AUTO SHOP $494.16 $494.16 A/C FILTER FOR M21 - AUTO SHOP $34.03 $34.03 Subtotal for NAPA DES PLAINES AUTO PARTS : $573.11 NICHOLAS AND ASSOCIATES NICHOLAS -2022.03.28 NILES TOWNSHIP FOOD PANTRY FOUNDATI FUNRUN2022 40-00-00-24-1011 02-10-10-55-5141 DEPOSIT REFUND FOR HYDRANT METER/PERMIT #0216 $1,500.00 $1,500.00 Subtotal for NICHOLAS AND ASSOCIATES: $1,500.00 FOOD PANTRY FUN RUN SPONSORSHIP $250.00 $250.00 Subtotal for NILES TOWNSHIP FOOD PANTRY FOUNDATI: $250.00 Vendor Name Invoice Number Warrant List Page: 7/9 Village of Morton Grove Presented for Approval at the MARCH 28TH, 2022 Village Board Meeting Account Number Invoice Description Amount NORDISCO CORP 372873 02-10-11-56-2110 OFFICE SUPPLIES/PLATES, NAPKINS, ENVELOPES, FOLDERS, M $207.48 $207.48 Subtotal for NORDISCO CORP: $207.48 NORTH BRANCH CHICAGO RIVER WATERSHE INV -00056806 NORTH COAST SEWER AND DRAINAGE 8933 AUST-2022.03.28 40-50-34-55-2150 NBWW ANNUAL MEMBERSHIP DUES - STORMWATER $4,688.71 $4,688.71 Subtotal for NORTH BRANCH CHICAGO RIVER WATERSHE: $4,688.71 BD Payment Refund $200.00 02-00-00-42-1020 $150.00 02-00-00-42-1020 $50.00 Subtotal for NORTH COAST SEWER AND DRAINAGE: $200.00 NORTH EAST MULTI-REGIONAL/NEMRT 300216 299218 02-30-14-55-1150 02-30-14-55-1150 TACTICAL TRAUMA AND SHOCK MANAGEMENT - ANDERSON, G $250.00 $250.00 40HR FTO TRAINING - SCHRAMM $255.00 $255.00 Subtotal for NORTH EAST MULTI-REGIONAL/NEMRT : $505.00 NORTHSHORE UNIVERSITY HEALTHSYSTEM 211735170-020722 RETURN TO WORK - MORENO $182.00 02-30-14-55-1160-900 $182.00 200280899-020422 RETURN TO WORK - LIETZ $182.00 02-30-14-55-1160-900 $182.00 000478184-022422 RETURN TO WORK - DAHM $71.00 02-30-14-55-1160-900 $71.00 Subtotal for NORTHSHORE UNIVERSITY HEALTHSYSTEM: $435.00 OFFICE DEPOT INC 227221848001 PATSON INC TRANSCHICAGO TRUCK CO X101097345:01 X101093225:01 02-30-14-56-2110-900 02-50-27-56-1100 02-50-27-56-1100 LYSOL SPRAY, LYSOL WIPES $74.17 $74.17 Subtotal for OFFICE DEPOT INC: $74.17 SENSOR ABS KIT - AUTO SHOP $39.42 $39.42 BREATHER CRANK CASE - AUTO SHOP $469.18 $469.18 Subtotal for PATSON INC TRANSCHICAGO TRUCK CO: $508.60 PAYLOCITY PR 03.11.2022 PITNEY BOWES INC 1020242980 02-20-12-55-2130 02-20-12-55-2130 PAYROLL PROCESSING FEES PR 03.11.2022 $657.81 $657.81 Subtotal for PAYLOCITY: $657.81 POSTAGE METER RENTAL 01.01-03.30.2022 $286.20 $286.20 Subtotal for PITNEY BOWES INC: $286.20 PLATINUM CAR WASH 15267 POWERDMS INC INV -14750 02-30-14-55-4169 02-30-14-55-1120 2 FULL SERVICE WASHES, 15 EXTERIOR WASHES, 1 FLOOR MA $63.00 $63.00 Subtotal for PLATINUM CAR WASH: $63.00 POWER DMS SUBSCRIPTION 2022 $6,276.45 $6,276.45 Subtotal for POWERDMS INC: $6,276.45 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the MARCH 28TH, 2022 Village Board Meeting Account Number Invoice Description Page: 8/9 Amount RED WING BUSINESS ADVANTAGE ACCOUNT 700-1-96045 700-1-96043 RT MOBILE TELEPRODUCTIONS 20220303 SAFEBUILT ILLINOIS LLC -LOCKBOX 8813 0084396 -IN 0084395 -IN 0084397 -IN SANCHEZ DANIELS & HOFFMAN LLP 101351 SERVICE SPRING CO., INC 169766 SOLID WASTE AGENCY OF NORTHERN COOK 6979 SOUKOULIS APPRAISAL 22-8721NARRAGANSETT TARGET SOLUTIONS LEARNING LLC INV38765 INV38767 TERMINAL SUPPLY CO. 24022-01 TERRACE SUPPLY COMPANY 70526273 THE SCREEN MACHINE CO, INC 194474 THOMSON REUTERS - WEST 845944235 02-50-27-56-4300 02-50-17-56-4300 02-06-09-55-2113 02-80-23-55-2140 02-80-23-55-2140 02-80-23-55-2140 02-10-13-55-6120 02-50-27-55-2110 43-50-19-55-7101 02-00-00-24-1020 02-20-25-55-2170 02-20-25-55-2170 02-50-27-56-1100 02-50-27-56-2110 02-30-14-56-4365 02-30-14-55-1120 WORK BOOTS FOR ANDY ANDREWS - AUTO SHOP $200.00 $200.00 WORK BOOTS FOR JOHN MITCHELL - STREET DEPT $152.99 $152.99 Subtotal for RED WING BUSINESS ADVANTAGE ACCOUNT: $352.99 PROJECTOR MOUNTING $663.08 $663.08 Subtotal for RT MOBILE TELEPRODUCTIONS: $663.08 PLAN REVIEW SERVICES/FEBRUARY 2022 $3,124.80 $3,124.80 CODE ENFORCEMENT SERVICES/FEBRUARY 2022 $7,084.54 $7,084.54 INSPECTION SERVICES/HEALTH, ROAD, BUILDING/FEBRUARY $9,029.42 $9,029.42 Subtotal for SAFEBUILT ILLINOIS LLC -LOCKBOX 8813: $19,238.76 LEGAL FEES - AMERICAN LEGION $4,255.00 $4,255.00 Subtotal for SANCHEZ DANIELS & HOFFMAN LLP: $4,255.00 REPLACED LEFT REAR SPRING AND BOLTS ,NUTS AND WASHE $778.67 $778.67 Subtotal for SERVICE SPRING CO., INC: $778.67 _ TIPPING FEES/O&M FEES MAY 2022 $35,322.00 $35,322.00 Subtotal for SOLID WASTE AGENCY OF NORTHERN COOK: $35,322.00 PROPERTY APPRAISAL $1,400.00 $1,400.00 Subtotal for SOUKOULIS APPRAISAL: $1,400.00 FD LEARNING PLATFORM FD SCHEDULING PLATFORM $4,098.95 $4,098.95 $6,291.38 $6,291.38 Subtotal for TARGETSOLUTIONS LEARNING LLC : $10,390.33 MISC HARWARE FOR AUTO SHOP $86.30 $86.30 Subtotal for TERMINAL SUPPLY CO.: $86.30 WELDING SUPPLIES FOR AUTO SHOP $108.12 $108.12 Subtotal for TERRACE SUPPLY COMPANY: $108.12 LEAD THE WAY T-SHIRTS $645.25 $645.25 Subtotal for THE SCREEN MACHINE CO, INC: $645.25 INVESTIGATIVE SEARCHES - FEB. $328.25 $328.25 Subtotal for THOMSON REUTERS - WEST: $328.25 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the MARCH 28TH, 2022 Village Board Meeting Account Number Invoice Description Page: 9/9 Amount T -MOBILE 962683178 03.22 02-30-14-55-3100 MONTHLY CELL PHONE AND BROADBAND SERVICE (1/21/22 - $604.60 $604.60 Subtotal for T -MOBILE: $604.60 TRAFFIC CONTROL & PROTECTION INC 111041 STREET SIGN HARDWARE - STREET DEPT $478.40 02-50-17-56-3130 $478.40 111042 LETTERING FOR SIGNS - STREET DEPT $411.50 02-50-17-56-3130 $411.50 Subtotal for TRAFFIC CONTROL & PROTECTION INC: $889.90 TREASURER, STATE OF ILLINOIS 2022WG SEX OFFENDER REGISTRATION FUND 527 $5.00 02-00-00-28-1016 $5.00 Subtotal for TREASURER, STATE OF ILLINOIS: $5.00 U S POST OFFICE - POSTMASTER US POST -2022.03.14 POSTAGE TO MAIL CUSTOMER SURVEY POSTCARD $161.50 02-30-14-55-2120 $161.50 US POST -2022.03.28-1 NEWSLETTER POSTAGE $1,650.00 02-10-11-55-2120 $1,650.00 Subtotal for U S POST OFFICE - POSTMASTER: $1,811.50 ULINE 145393792 RECLOSABLE BAGS $108.25 02-30-14-56-2110 $108.25 Subtotal for ULINE: $108.25 WAREHOUSE DIRECT 5161718-2 160Z CUPS $85.77 02-30-14-56-2110 $85.77 Subtotal for WAREHOUSE DIRECT: $85.77 WEITZEL, MICHAEL WEITZEL-2022.03.28 FBI NATIONAL ACADEMY PER DIEM - WEITZEL $3,000.00 02-30-14-55-1150 $3,000.00 Subtotal for MICHAEL WEITZEL: $3,000.00 WEST SIDE EXCHANGE W98535 SEAT FOR M18 - AUTO SHOP $1,116.00 02-50-27-56-1100 $1,116.00 Subtotal for WEST SIDE EXCHANGE: $1,116.00 WW GRAINGER INC 9243256006 STOOLS FOR PUMPING STATION - WATER DEPT $266.00 40-50-33-56-2110 $266.00 9241237230 CHAIRS FOR PUMPING STATION - WATER DEPT $133.30 40-50-33-56-2110 $133.30 9246600853 WARNING LIGHT FOR FIRE DEPT 400 - AUTO SHOP $47.23 02-50-27-56-1100 $47.23 9244682614 TOOL FOR IMPACT GUNS - WATER DEPT $35.23 40-50-33-56-2110 $35.23 9191137372 CLEAVER FOR TRUCK M9 - WATER DEPT $65.79 40-50-33-56-2110 $65.79 Subtotal for WW GRAINGER INC: $547.55 Total for All Funds: $595,988.20 Village of Morton Grove Accounts Payable Voucher List of Bills Presented for Approval on 03.28.2022 Summary By Fund: General Corporate Motor Fuel Tax Enhanced 911 Phone Lehigh/Ferris TIF Sawmill Station TIF Economic Development Commuter Parking Debt Service Capital Projects Enterprise — Water & Sewer Fire Alarm Municipal Parking Solid Waste Fund Morton Grove Days C.N.A. Pension Seizure Fund Legislative Amount $155,129.20 $0.00 $0.00 $0.00 $0.00 $259,103.57 $0.00 $0.00 $0.00 $141,503.43 $0.00 $0.00 $35,322.00 $0.00 $0.00 $4,930.00 $0.00 Total for All Funds $595,988.20 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 • vices rendered. ,...,4..... Fm 2,aertwsysi<s DYZ-1/4-z-- 1 -cL -3A7/2-', (Administrator) (Date) (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 03.28.2022 and you are hereby authorized to pay em fro e -appropriate funds. 31 -?,--4.-7---2.— -'7,,6 t Sei‘Z.,/ `I�rVe 3 Igy)/Q-2 (Date) (Village Clerk) v.• (Date) c3L V,1Necktor< (Village President