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Home My WebLink About08-08-2022Warrant List Village of Morton Grove Presented for Approval at the August 8, 2022 Village Board Meeting Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the August 8, 2022 Village Board Meeting Account Number Invoice Description ABT ELECTRONICS & APPLIANCES 0623201YYBC 02-40-15-56-4250 Page: 2/17 Amount SMART TV'S - CONF ROOM & APPARATUS FLOOR $950.00 $950.00 Subtotal for ABT ELECTRONICS & APPLIANCES: $950.00 ADDIS LAW GROUP ADDIS AUGUST 2022 02-10-13-55-6110 LEGAL SERVICES AUGUST 2022 $5,000.00 $5,000.00 Subtotal for ADDIS LAW GROUP: $5,000.00 ADVANCE AUTO PARTS PROFESSIONAL #86 8605219383894 8605218683368 02-50-27-56-1100 02-50-27-56-1100 AIR FILTERS FOR STOCK - AUTO SHOP $26.94 $26.94 BATTERY FOR M55 - AUTO SHOP $24.78 $24.78 Subtotal for ADVANCE AUTO PARTS PROFESSIONAL #86: $51.72 ADVOCATE HEALTH CARE 830131 FIT TEST FORM REVIEW FOR PUBLIC WORKS - ALL DEPTS $675.00 02-50-18-55-1160 $25.00 02-50-27-55-1160 $75.00 40-50-34-55-1160 $100.00 02-50-17-55-1160 $325.00 40-50-33-55-1160 $150.00 Subtotal for ADVOCATE HEALTH CARE: $675.00 AL WARREN OIL CO W1486206 W1486207 PURCHASE OF 5001 GALLONS OF GAS AND DIESEL FUEL FOR $21,765.85 02-50-27-56-1110 $7,740.15 02-30-14-55-4169 $11,231.26 40-50-33-56-1110 $2,175.00 02-40-15-55-4169 $619.44 PURCHASE OF 2500 GALLONS OF GAS AND DIESEL FUEL FOR $11,328.00 02-50-27-56-1110 $5,207.07 40-50-33-56-1110 $2,129.10 02-40-15-55-4169 $3,991.83 Subtotal for AL WARREN OIL CO: $33,093.85 ALL EVENTS ENTERTAINMENT INC 2022 -MG -1.1 45-10-10-55-5140 MORTON GROVE DAYS 2022 STAGE AND SOUND EQUIPMENT $8,450.00 $8,450.00 Subtotal for ALL EVENTS ENTERTAINMENT INC: $8,450.00 ALPHA PRIME COMMUNICATIONS 118405 ANTENNA CABLE CRIMP CONNECTORS - AUTO SHOP $30.00 02-50-27-56-1100 $30.00 Subtotal for ALPHA PRIME COMMUNICATIONS: $30.00 AMAZON 0180841CM-22947VD 767533574468 437653767953 468749648643 746953339879 454676876684 539954467457 02-20-25-55-4160 02-06-09-55-2113 02-40-15-56-2180 02-40-15-56-4250 02-40-15-56-2180 02-40-15-56-4250 02-40-15-56-4250 CREDIT COMMUNITY SUPPLIES - CREDIT SWITCH PLATES KITCHEN CHAIRS REPL PROJECTOR LAMP SOUND BAR MOUNTNG BRACKET SOUND BAR $(47.64) $(47.64) $(24.64) $(24.64) $20.92 $20.92 $564.24 $88.99 $22.94 $294.00 Subtotal for AMAZON/SYNCHRONY BANK: $918.81 $564.24 $88.99 $22.94 $294.00 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the August 8, 2022 Village Board Meeting Account Number Invoice Description Page: 3/17 Amount AMERICAN TAXI DISPATCH, INC 205087N SENIOR TAXI COUPONS REDEEMED -APRIL 2022 $130.50 02-60-26-55-5100 $130.50 Subtotal for AMERICAN TAXI DISPATCH, INC: $130.50 ANDERSON PEST SOLUTIONS 25863226 AUGUST PEST CONTROL SERVICES FOR 8300 LEHIGH - BLDG $63.00 02-80-24-55-2160 $63.00 25858600 AUGUST PEST CONTROL SERVICES FOR FIRE STATION 4 - BLD $50.77 02-80-24-55-2160 $50.77 25858602 AUGUST PEST CONTROL FOR PUBLIC WORKS - BLDG MAINT $58.21 02-80-24-55-2160 $58.21 25859084 AUGUST PEST CONTROL FOR CIVIC CENTER - BLDG MAINT $61.75 02-60-29-55-2160 $61.75 25859085 AUGUST PEST BARRIER TREATMENT FOR CIVIC CENTER - BLD $134.40 02-60-29-55-2160 $134.40 Subtotal for ANDERSON PEST SOLUTIONS: $368.13 AT&T FIRE Z03 CIRCU 07.22 SERVICE FOR FIRE DEPARTMENT 05.17-06.16.2022 $260.22 02-40-15-55-7150 $260.22 FIRE Z05 CIRCU 07.22 SERVICE FOR FIRE DEPARTMENT 05.17-06.16.2022 $355.27 02-40-15-55-7150 $355.27 PUBLIC WORKS 07.22 PUBLIC WORKS SERVICE 05.29-06.28.2022 $730.40 40-50-33-55-3100 $730.40 Subtotal for AT&T: $1,345.89 AT&T LONG DISTANCE LONG DISTANCE 07.22 02-20-12-55-3100 LONG DISTANCE 856657563 05.16-06.15.2022 $83.16 $83.16 Subtotal for AT&T LONG DISTANCE: $83.16 BATTERIES PLUS BULBS #890 P52672996 02-40-15-56-2110 BCLS LANDSCAPE 26419 CREDIT FOR RETURNED BATTERIES $(239.94) $(239.94) Subtotal for BATTERIES PLUS BULBS #890: $(239.94) LANDSCAPE MAINTENANCE PROGRAM -7636 BECKWITH $170.00 02-50-17-55-2295 $83.41 02-50-17-55-2295 $86.59 Subtotal for BCLS LANDSCAPE: $170.00 BFC 551521 BLUE DOOR HANGERS -WATER DEPT $454.00 40-50-35-55-2130 $454.00 Subtotal for BFC: $454.00 BINNY'S BEVERAGE DEPOT BINNYS-2022.07.11 45-10-10-55-5140 MGDAYS 2022 ENTERTAINERS' TENT $183.72 $183.72 Subtotal for BINNY'S BEVERAGE DEPOT: $183.72 BLINK BLINK -2022.06.13 40-50-33-55-2110 SECURITY CAMERAS SUBSCR FOR NORTH STATION - WATER D $100.00 $100.00 Subtotal for BLINK: $100.00 BOUNCE HOUSES R US LLC BOUNCE -2022.07.25 02-00-00-24-1088 NNO FINAL PAYMENT BOUNCE HOUSES $773.00 $773.00 Subtotal for BOUNCE HOUSES R US LLC: $773.00 BUDDY'S SPECIAL EVENTS INC BUDDYS 2022.08.08 02-00-00-24-1088 NNO FINAL PAYMENT FOR HOT DOG VENDOR $1,227.50 $1,227.50 Subtotal for BUDDY'S SPECIAL EVENTS INC: $1,227.50 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the August 8, 2022 Village Board Meeting Account Number Invoice Description BUSINESS CARDS ETC 17415 02-30-14-55-2130 CASE LOTS 12638 Page: 4/17 Amount BUSINESS CARDS - HOUGH $48.00 $48.00 Subtotal for BUSINESS CARDS ETC: $48.00 02-60-29-56-2110 CHARCOAL FLAME COFFEE, TABLECLOTHS, ROLL TOWELS, BATH TISSUE $411.95 $411.95 Subtotal for CASE LOTS: $411.95 CHAR 07.20.2022 BINGO LUNCH OR SENIOR LUNCHEON 07.20.2022 $112.00 02-60-26-55-1111 $112.00 CHAR 07.13.2022 BINGO LUNCH OR SENIOR LUNCHEON 07.13.2022 $144.00 02-60-26-55-1111 $144.00 CHAR 07.08.2022 BINGO LUNCH OR SENIOR LUNCHEON 07.08.2022 $1,094.00 02-60-26-55-1111 $1,094.00 Subtotal for CHARCOAL FLAME: $1,350.00 CHARLES EQUIPMENT ENERGY SYSTEMS R-12133 CHICAGO COMMUNICATIONS LLC 337425 45-10-10-56-2110 MG DAYS GENERATOR RENTAL $2,738.10 $2,738.10 Subtotal for CHARLES EQUIPMENT ENERGY SYSTEMS: $2,738.10 02-40-15-55-4150 REPAIR PORTABLE $95.00 $95.00 Subtotal for CHICAGO COMMUNICATIONS LLC: $95.00 CHICAGO METRO FIRE PREVENTION CO IN00386619 IN00386610 41-10-10-56-2113 41-10-10-55-2281 KELTRON LS7000 AUTOMATION SYSTEM $43,590.00 $43,590.00 MONTHLY MAINTENANCE - JUNE $2,608.50 $2,608.50 Subtotal for CHICAGO METRO FIRE PREVENTION CO: $46,198.50 CINTAS CORPORATION 5116002956 5115794894 02-50-17-56-2140 02-30-14-56-2110 FIRST AID SUPPLIES FOR PW - STREET DEPT $285.52 $285.52 REPLENISH FIRST AID KIT - POLICE DEPARTMENT $260.25 $260.25 Subtotal for CINTAS CORPORATION: $545.77 CIORBA GROUP, INC 0026760 0026762 40-50-33-55-2140 15-10-79-57-1031 TASK ORDER WITH CIORBA GROUP FOR ALBERT DAVIS WATE $2,709.00 $2,709.00 A TASK ORDER WITH CIORBA GROUP FOR CONST. ENGINEERI $2,002.62 $2,002.62 Subtotal for CIORBA GROUP, INC: $4,711.62 CITY OF AURORA - REVENUE & COLLECTI 219696 40-50-33-55-2271 JUNE - EPA WATER TESTING AND SAMPLING - WATER DEPT $294.00 $294.00 Subtotal for CITY OF AURORA - REVENUE & COLLECTI: $294.00 CLASSIC BOWL CLASSICBO-2022.08.08 02-00-00-41-2051 REFUND - FOOD & BEVERAGE TAX $1,427.28 $1,427.28 Subtotal for CLASSIC BOWL: $1,427.28 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the August 8, 2022 Village Board Meeting Account Number Invoice Description Page: 5/17 Amount COLLEY ELEVATOR CO 228281 228040 227663 JULY ELEVATOR INSPECTION FOR FIRE STATION 4 - BLDG MAI $202.00 02-80-24-55-4130 $202.00 JULY ELEVATOR INSPECTION FOR VILLAGE HALL/POLICE DEPT $401.00 02-80-24-55-4130 $401.00 DISABLE ELEVATOR TO PREVENT ENTRY INTO BASEMENT AT $331.00 02-60-29-55-4130 $331.00 Subtotal for COLLEY ELEVATOR CO: $934.00 COMMERCIAL TIRE SERVICE, INC 6660015636 02-50-27-55-2110 REPAIRS TO LEFT FRONT TIRE ON TRUCK M19 - AUTO SHOP $389.50 $389.50 Subtotal for COMMERCIAL TIRE SERVICE, INC: $389.50 COMMONWEALTH EDISON CO 6250 DEMPSTER 07.22 02-50-17-55-3130 LITE SERVICE FOR 6250 DEMPSTER FROM 5/12/2022-6/14/202 $1,485.76 $1,485.76 Subtotal for COMMONWEALTH EDISON CO: $1,485.76 CONSTANCE TRAVIS TRAVIS AUGUST 2022 02-10-10-55-1140 02-10-10-55-1140 MONTHLY EXPENSE CHECK AUGUST 2022 $125.00 $100.00 $25.00 Subtotal for CONSTANCE TRAVIS: $125.00 CONSTELLATION NEWENERGY INC 6340 LINCOLN 07.22 LITE SERVICE FOR 6340 LINCOLN FROM 5/12/2022-6/13/2022 $32.96 02-50-17-55-3130 $32.96 6440 BECKWITH 07.22 LITES SERVICE FOR 6440 BECKWITH FROM 5/6/2022-6/7/2022 $25.84 02-50-17-55-3130 $25.84 0 NE DEMPSTER 08.22 LITE SERVICE FOR DEMPSTER/BIRCH FROM 6/2/2022-7/7/202 $6,831.27 02-50-17-55-3130 $6,831.27 6055-61 DEMPST 07.22 LITE SERVICE FOR 6055-61 DEMPSTER FROM 5/12/2022-6/13/ $287.39 02-50-17-55-3130 $287.39 9016 WAUKEGAN 07.22 LITE SERVICE FOR 9016 WAUKEGAN FROM 5/6/2022-6/7/2022 $139.81 02-50-17-55-3130 $139.81 CAPULINA/FERRI 07.22 LITE SERVICE FOR CAPULINA/FERRIS FROM 5/12/2022-6/13/2 $378.37 02-50-17-55-3130 $378.37 6101 CAPULINA 08.22 LITE SERVICE FOR 6101 CAPULINA FROM 5/6/2022-6/7/2022 - $84.59 02-50-17-55-3130 $84.59 9303 LUNA 07.22 LITE SERVICE FOR 9303 LUNA FROM 5/11/2022-6/7/2022 - ST $31.82 02-50-17-55-3130 $31.82 9400 WAUKEGAN 07.22 LITE SERVICE FOR 9400 WAUKEGAN FROM 5/10/2022-6/9/202 $146.30 02-50-17-55-3130 $146.30 Subtotal for CONSTELLATION NEWENERGY INC: $7,958.35 COSTAR REALTY INFORMATION INC 120085332 ONLINE COMMERCIAL REAL ESTATE SERVICE JULY 2022 $1,358.48 02-10-28-55-1120 $679.24 15-10-79-55-1120 $679.24 Subtotal for COSTAR REALTY INFORMATION INC: $1,358.48 COSTCO WHOLESALE COSTCO 07.18.2022 02-10-11-55-1130 SUPPLIES FOR STRATEGIC PLANNING MEETING 07/18/2022 $92.23 $92.23 Subtotal for COSTCO WHOLESALE: $92.23 CREATIVE PROMOTIONAL PRODUCTS 53666-1. SHIPPING CHARGE $5.00 02-10-10-55-5141 $5.00 Subtotal for CREATIVE PROMOTIONAL PRODUCTS: $5.00 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the August 8, 2022 Village Board Meeting Account Number Invoice Description CULVERS OF MORTON GROVE CULVERS 07.08.2022 02-60-26-55-1111 Page: 6/17 Amount SENIOR LUNCHEON 07.08.2022 $187.50 $187.50 Subtotal for CULVERS OF MORTON GROVE: $187.50 DANIEL DIMARIA DIMARIA AUGUST 2022 • 02-10-10-55-1140 02-10-10-55-1140 MONTHLY EXPENSE CHECK AUGUST 2022 $200.00 $100.00 $100.00 Subtotal for DANIEL DIMARIA: $200.00 DE LAGE LANDEN FINANCIAL SVCS INC 76784923 02-80-23-55-2330 PRINTER LEASE BUILDING DEPT JULY 2022 $143.43 $143.43 Subtotal for DE LAGE LANDEN FINANCIAL SVCS INC: $143.43 DESIGN DWELLINGS 1210 15-10-79-57-1031 FIRE STATION KITCHEN RENOVATION $73,722.69 $73,722.69 Subtotal for DESIGN DWELLINGS: $73,722.69 DOLLAR TREE STORES INC DOLLAR 07.20.2022 BINGO PRIZES 07.20.2022 $13.75 02-60-26-55-1111 $13.75 Subtotal for DOLLAR TREE STORES INC: $13.75 DOUGLAS TRUCK PARTS 91178 91177 91144 MUDFLAPS, WIPERS AND DEF FLUID - AUTO SHOP $246.17 02-50-27-56-2110 $246.17 1/12 FIRE HOSE SHUTOFF NOZZLES - AUTO SHOP $499.98 02-50-27-56-1100 $499.98 TAILGATE LOCK ASSEMBLY - AUTO SHOP $219.00 02-50-27-56-1100 $219.00 Subtotal for DOUGLAS TRUCK PARTS: $965.15 DYNEGY ENERGY SERVICES CALDWELL CONTR 07.22 LITE SERVICE FOR CALDWELL/WAUKEGAN FROM 5/16/22-6/12 $131.23 02-50-17-55-3130 $131.23 5714 DEMPSTER 07.22 LITE SERVICE FOR 5714 DEMPSTER FROM 5/16/22-6/12/22 - S $175.52 02-50-17-55-3130 $175.52 6042 OAKTON 08.22 LITE SERVICE FOR 6042 OAKTON FROM 6/1/22-6/29/22 - WAT $66.92 40-50-33-55-3110 $66.92 6200 LAKE 07.22 LITE SERVICE FOR 6200 LAKE FROM 5/12/22-6/12/22 - WATER $28.95 40-50-33-55-3110 $28.95 8303 CONCORD 07.22 LITE SERVICE FOR 8303 CONCORD FROM 5/11/22-6/12/22 - S $108.23 02-50-17-55-3130 $108.23 8501 LEHIGH 07.22 LITE SERVICE FOR 8501 LEHIGH FROM 5/12/22-6/12/22 - COM $33.81 18-20-31-55-3130 $33.81 8621 LINCOLN 07.22 LITE SERVICE FOR 8621 LINCOLN FROM 5/16/22-6/12/22 - ST $20.72 02-50-17-55-3130 $20.72 Subtotal for DYNEGY ENERGY SERVICES: $565.38 EILEEN SCANLON HARFORD SCANLON AUGUST 2022 ELASTIZELL OF WISCONSIN INC. 8835 MONTHLY EXPENSE CHECK AUGUST 2022 $125.00 02-10-10-55-1140 $25.00 02-10-10-55-1140 $100.00 Subtotal for EILEEN SCANLON HARFORD: $125.00 40-50-33-55-2290 FILLED OLD WATER MAIN WITH GROUT - CEMENT TYPE MATE $3,250.00 $3,250.00 Subtotal for ELASTIZELL OF WISCONSIN INC.: $3,250.00 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the August 8, 2022 Village Board Meeting Account Number Invoice Description Page: 7/17 Amount ELEVATED SAFETY INV00002639 02-40-15-56-4200 EQUIPMENT FOR LIFTING PATIENTS $1,701.36 $1,701.36 Subtotal for ELEVATED SAFETY: $1,701.36 EMSAR INC SM -71627 02-40-15-56-2160 FIRE APPARATUS & SUPPLY TEAM 22-190 BATTERY FOR POWER LOAD STRETCHER $525.00 $525.00 Subtotal for EMSAR INC: $525.00 02-50-27-56-1100 RIGHT SIDE CAB LOCK FOR F.D. ENGINE 5 - AUTO SHOP $438.17 $438.17 Subtotal for FIRE APPARATUS & SUPPLY TEAM: $438.17 FIRST CHOICE COFFEE SERVICES 650103 COFFEE AND TEA FOR PUBLIC WORKS - STREET DEPT $220.41 02-50-17-56-2180 $220.41 Subtotal for FIRST CHOICE COFFEE SERVICES: $220.41 FOREST VIEW FARMS FOREST -2022.07.25 02-00-00-24-1088 NNO FINAL PAYMENT PONY RIDES $380.00 $380.00 Subtotal for FOREST VIEW FARMS: $380.00 G& L CONTRACTORS, INC. 19-002312 40-50-34-55-2260 40-50-34-56-3110 MATERIAL HAULING PROGRAM - JUNE 2022 $14,921.28 $7,120.00 $7,801.28 Subtotal for G&L CONTRACTORS, INC.: $14,921.28 GALLS LLC 021538244 02-30-14-56-2110 FIVE CSO UNIFORM NAMEPLATES $60.90 $60.90 Subtotal for GALLS LLC: $60.90 GBJ SALES, LLC 4467 02-50-27-56-2110 SPRAY DEODORIZER AND HAND WASH - AUTO SHOP $273.00 $273.00 Subtotal for GBJ SALES, LLC: $273.00 GFS MARKETPLACE GFS 07.08.2022-2 GFS 07.08.2022-1 02-60-26-55-1111 02-60-26-55-1111 SENIOR LUNCHEON 07.08.2022 SENIOR LUNCHEON 07.08.2022 $23.96 $23.96 $99.91 $99.91 Subtotal for GFS MARKETPLACE: $123.87 GLENVIEW TRANSFER STN / GROOT RECYC 15685301 02-50-17-55-2260 GOLF MILL FORD INC 531907P 531858P 529553P 531389P 02-50-27-56-1100 02-50-27-56-1100 02-50-27-56-1100 02-50-27-56-1100 61.97 TONS OF STREET SWEEPING DEBRIS - STREET DEPT $3,222.44 $3,222.44 Subtotal for GLENVIEW TRANSFER STN / GROOT RECYC: $3,222.44 REAR BRAKE PADS FOR M83 - AUTO SHOP FRONT BRAKE PADS FOR SQUAD 812 - AUTO SHOP VALVE STEMS FOR AUTO SHOP FUEL CAP FOR M61 - AUTO SHOP $85.20 $55.32 $86.72 $23.42 Subtotal for GOLF MILL FORD INC: $250.66 $85.20 $55.32 $86.72 $23.42 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the August 8, 2022 Village Board Meeting Account Number Invoice Description Page: 8/17 Amount GROOT, INC 9048236T092 9049924T092 9052888T092 43-50-19-55-2100 43-50-19-55-2280 43-50-19-55-2280 H&H ELECTRIC CO 39078 39079 39080 39077 03-50-60-55-4170 03-50-60-55-4170 03-50-60-55-4170 03-50-60-55-4170 HAYES MECHANICAL INC 9699 YARD WASTE STICKERS FOR RESALE $22,600.00 $22,600.00 JULY - SINGLE FAMILY TRASH SERVICES - SOLID WASTE/STRE $74,604.00 $74,604.00 JULY - TOWNHOME TRASH SERVICES - SOLID WASTE/STREET $3,663.90 $3,663.90 Subtotal for GROOT, INC WASTE CONNECTIONS: $100,867.90 TRAFFIC SIGNAL AND TRAFFIC SIGNAL AND TRAFFIC SIGNAL AND TRAFFIC SIGNAL AND STREET LIGHTING MAINT. PROGRAM $265.41 $265.41 STREET LIGHTING MAINT. PROGRAM $332.68 $332.68 STREET LIGHTING MAINT. PROGRAM $302.84 $302.84 STREET LIGHTING MAINT. PROGRAM $1,854.95 $1,854.95 Subtotal for H&H ELECTRIC CO: $2,755.88 02-80-24-55-4110 HIGH CYCLE GARAGE LLC 3712 3732 FD 4 EJECTOR PUMP REPAIR $2,119.00 $2,119.00 Subtotal for HAYES MECHANICAL INC: $2,119.00 02-80-24-55-4110 02-80-24-55-4110 HOUSE OF RENTAL #1 176431-1 GARAGE DOOR REPAIR AT FIRE STATION 4 - BLDG MAINT $815.00 $815.00 GARAGE DOOR REPAIRS FOR FIRE STATION 4 - BLDG MAINT $1,445.00 $1,445.00 Subtotal for HIGH CYCLE GARAGE LLC: $2,260.00 02-00-00-24-1088 HUEMANN CREATIVE WOOD DESIGN MG2022 IL DEPT OF PUBLIC HEALTH IL DOPH 2022.08.08 IL DEPT OF TRANSPORTATION IDOT-62104 02-40-15-56-4250 FREEZER RENTALS FOR CULVERS $488.30 $488.30 Subtotal for HOUSE OF RENTAL #1: $488.30 ST#4 NEW KITCHEN TABLE $4,500.00 $4,500.00 Subtotal for HUEMANN CREATIVE WOOD DESIGN: $4,500.00 02-40-15-56-2160 IL POLICE ACCREDITATION COALITION ( 419 INDESTRUCTO RENTAL COMPANY INC 26569 NEW PARAMEDIC LICENSE - CHAMBERS $6L35 $61.35 Subtotal for IL DEPT OF PUBLIC HEALTH: $61.35 03-50-60-55-4170 TRAFFIC SIGNAL AND STREET LIGHT MAINT FROM JAN - MAR $2,315.61 $2,315.61 Subtotal for IL DEPT OF TRANSPORTATION: $2,315.61 02-30-14-55-1120 45-10-10-56-2110 ILLINOIS ACCREDITATION COALITION MEMBER DUES $100.00 $100.00 Subtotal for IL POLICE ACCREDITATION COALITION : $100.00 MG DAYS TENT RENTAL $454.00 $454.00 Subtotal for INDESTRUCTO RENTAL COMPANY INC: $454.00 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the August 8, 2022 Village Board Meeting Account Number Invoice Description Page: 9/17 Amount INTERGOVERNMENTAL RISK MGMT AGENCY SALES0020180 CLOSED CLAIMS APRIL 2022 $1,816.84 02-20-89-58-1030 $1,816.84 SALES0020129 CLOSED CLAIMS APRIL 2021 $44,073.48 02-20-89-58-1030 $44,073.48 SALES0020083 CLOSED CLAIMS APRIL 2019 $294.70 02-20-89-58-1030 $294.70 SALES0020069 DEDUCTIBLE APRIL 2022 $14,794.00 02-20-89-58-1030 $14,794.00 IVC0011893 VOLUNTEER COVERAGE 11.01.2021 TO 11.01.2022 $850.00 45-10-10-55-7130 $850.00 Subtotal for INTERGOVERNMENTAL RISK MGMT AGENCY: $61,829.02 INTERSTATE BATTERIES -NORTH CHICAGO 31144773 02-50-27-56-1100 BATTERY FOR STOCK - AUTO SHOP $133.87 $133.87 Subtotal for INTERSTATE BATTERIES -NORTH CHICAGO: $133.87 INTL CODE COUNCIL INC 1001519020 02-80-23-56-2110 TEXTBOOKS AND DOCUMENTS FOR BUILDING DEPARTMENT $832.39 $832.39 Subtotal for INTL CODE COUNCIL INC: $832.39 JERY RITE RITE -2022.08.15 02-60-26-55-1111 SENIOR LUNCHEON PERFORMER 08.15.2022 $150.00 $150.00 Subtotal for JERY RITE: $150.00 JOTFORM INC 07082233 02-20-25-55-2170 FORM MANAGEMENT SOFTWARE $4,740.00 $4,740.00 Subtotal for JOTFORM INC: $4,740.00 KATHY PEARSON PEARSON-2022.08.08 02-00-00-42-1030 OVERPAID FOR VEHICLE STICKER $30.00 $30.00 Subtotal for KATHY PEARSON: $30.00 KEVIN W. SHAUGHNESSY SHAUGHNES 07.09.2022 02-30-14-55-1170 PRE-EMPLOYMENT POLYGRAPH - CONTRERAS $230.00 $230.00 Subtotal for KEVIN W. SHAUGHNESSY: $230.00 KHAN SABA KHAN AUGUST 2022 MONTHLY EXPENSE CHECK AUGUST 2022 $125.00 02-10-10-55-1140 $25.00 02-10-10-55-1140 $100.00 Subtotal for SABA KHAN: $125.00 KONA ICE OF NORWOOD PARK KONAICE-2022.07.25 02-00-00-24-1088 NNO FINAL PAYMENT SNOW CONES $1,334.00 $1,334.00 Subtotal for KONA ICE OF NORWOOD PARK: $1,334.00 KONICA MINOLTA 40254214 40294639 COPIER LEASE C360I - JUN $177.43 02-30-14-55-2330 $177.43 PRINTER LEASE VILLAGE HALL JULY 2022 $845.44 02-20-12-55-2330 $422.72 02-20-12-55-2330 $422.72 Subtotal for KONICA MINOLTA: $1,022.87 KONICA MINOLTA BUSINESS SOLUTIONS 281054435 02-30-14-55-4130 COPIER MAINTENANCE C360I - JUN $116.70 $116.70 Subtotal for KONICA MINOLTA BUSINESS SOLUTIONS: $116.70 Vendor Name Invoice Number KS ENERGY SERVICES KS ENERGY -2022.08.08 KTG ILLINIOS, LLC 3119 Warrant List Village of Morton Grove Presented for Approval at the August 8, 2022 Village Board Meeting Account Number Invoice Description 40-00-00-24-1011 Page: 10/17 Amount REIMBURSEMENT ON HYDRANT METER - PERMIT 0229 $1,500.00 $1,500.00 Subtotal for KS ENERGY SERVICES: $1,500.00 45-10-10-56-2110 LAKE SHORE RECYCLING PS453560 PS459949 LAWSON PRODUCTS INC 9309724367 43-50-19-55-7110 43-50-19-55-7110 MG DAYS JANITORIAL SERVICES $4,780.00 $4,780.00 Subtotal for KTG ILLINIOS, LLC: $4,780.00 2022 STREET SWEEPING PROGRAM $6,176.25 $6,176.25 2022 STREET SWEEPING PROGRAM $3,442.50 $3,442.50 Subtotal for LAKE SHORE RECYCLING: $9,618.75 02-50-27-56-1100 CRIMP FITTINGS - AUTO SHOP $223.29 $223.29 Subtotal for LAWSON PRODUCTS INC: $223.29 LORI REAL-GRIYECH REAL-GRIY-2022.08.08 UTILITY BILL REFUND 40-00-00-12-2000 $75.32 $75.32 Subtotal for LORI REAL-GRIYECH: $75.32 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the August 8, 2022 Village Board Meeting Account Number Invoice Description Page: 11/17 Amount MENARDS - MORTON GROVE 14018 FLY TRAPS FOR POLICE DEPT - BLDG MAINT $13.66 02-80-24-56-3140 $13.66 13848 HAMMER $23.97 02-40-15-56-2110 $23.97 14140 SHARPIES MARKERS FOR TRUCK M9 - WATER DEPT $41.37 40-50-33-56-2110 $41.37 14012 MISC PAINT SUPPLIES FOR PUBLIC WORK - BLDG MAINT $56.70 02-80-24-56-3140 $56.70 14089 PURDY AND AVIATION CUTS STRAIGHT - SIGN/STREET DEPT $58.42 02-50-17-56-2110 $58.42 13847 EQUIPMENT MAINTENANCE SUPPLIES $66.65 02-40-15-56-2110 $66.65 13741 WATER AND MISC SUPPLIES FOR MORTON GROVE DAYS - BLD $75.34 45-10-10-56-2110 $75.34 13918 4 -CYCLE PREMIX FUEL $95.92 02-40-15-56-2110 $95.92 13304 WOOD FOR BEER TENT FLOOR FOR MORTON GROVE DAYS - B $101.78 45-10-10-56-2110 $101.78 01238 CREDIT MEMO ON RETURNS FOR GALV ELBOW AND ROUND D $(62.92) 02-80-24-56-3140 $(62.92) 00921 CREDIT MEMO FOR RETURNED CAMPER SEALS - BLDG MAINT $(11.96) 02-80-24-56-3140 $(11.96) 13764 VEHICLE MAINTENANCE SUPPLIES $5.48 02-40-15-56-2110 $5.48 13520 COOLERS AND MISC SUPPLIES FOR MORTON GROVE DAYS EV $21.85 45-10-10-56-2110 $21.85 13063.2022 VEHICLE MAINTENANCE SUPPLIES $21.99 02-40-15-56-2110 $21.99 13580.2022 STEEL HAMMER, 5PC BRASS AND BLUE TAPE FOR MORTON GR $39.56 45-10-10-56-2110 $39.56 13740 VEHICLE MAINTENANCE SUPPLIES $49.54 02-40-15-56-2110 $49.54 14179.2022 STATION MAINTENANCE SUPPLIES $53.44 02-40-15-56-2110 $53.44 13415 WATER AND COOLER FOR CIVIC CENTER - BLDG MAINT $58.96 02-60-29-56-2110 $58.96 14450 MISC SUPPLIES - WATER DEPT $63.70 40-50-33-56-2110 $63.70 13573 MISC BREAKERS FOR MORTON GROVE DAYS EVENT - BLDG MA $71.95 45-10-10-56-2110 $71.95 13312 CABLE TIES AND FUEL PREMIX - STREET DEPT $113.90 02-50-17-56-2110 $113.90 12632 CREDIT FOR RETURNED PORTABLE A/C - KITCHEN STA 4 - BL $(489.99) 02-80-24-55-4110 $(489.99) 12591.2022 A/C UNIT FOR FIRE STATION 4 KITCHEN - BLDG MAINT $496.98 02-80-24-55-4110 $496.98 11896 FANS FOR POLICE DEPT AND PAINT FOR OFFICE AND REPAIR $72.07 02-80-24-55-4110 $72.07 Subtotal for MENARDS - MORTON GROVE: $1,038.36 METROPOLITAN MAYORS CAUCUS 2022-189 02-10-10-55-1120 FY 2022 CAUCUS MEMBERSHIP DUES $1,138.37 $1,138.37 Subtotal for METROPOLITAN MAYORS CAUCUS: $1,138.37 MGS MORTON GROVE SUPPLY CO 315561 COUPLING FOR CIVIC CENTER -WATR DEPT $31.64 40-50-33-56-2110 $31.64 Subtotal for MGS MORTON GROVE SUPPLY CO: $31.64 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the August 8, 2022 Village Board Meeting Account Number Invoice Description Page: 12/17 Amount MID AMERICAN WATER OF WAUCONDA INC 250499W FREIGHT CHARGE FOR INVOICE 249038W - WATER DEPT $121.20 40-50-33-56-2110 $121.20 250489W SEWER PIPE FOR STOCK - WATER DEPT $1,157.24 40-50-34-56-3110 $1,157.24 250533W WATER MAIN SLEEVE - WATER DEPT $1,477.31 40-50-33-56-2110 $1,477.31 250533W-1 WATER MAIN SLEEVE - WATER DEPT $1,183.40 40-50-33-56-2110 $1,183.40 250667W WATER MAIN SLEEVES FOR STOCK - WATER DEPT $1,631.40 40-50-33-56-2110 $1,631.40 Subtotal for MID AMERICAN WATER OF WAUCONDA INC: $5,570.55 MIDWEST LUBE 030894 GREASE FILLED TUBING - AUTO SHOP $16.12 02-50-27-56-1100 $16.12 Subtotal for MIDWEST LUBE: $16.12 MORETTI'S RISTORANTE AND PIZZA MORETTIS 07.04.2022 02-30-14-55-1130 74 PIZZA DINNER FOR PD $138.98 $138.98 Subtotal for MORETTI'S RISTORANTE AND PIZZA: $138.98 MOTOROLA SOLUTIONS, INC 8281412126 MOTOROLA SOLUTIONS-STARCOM 6042620210901 MSM PROMOTIONS BP99005314A MOBILE RADIO, ACCESSORIES, PROGRAMMING & INSTALLATI $3,071.40 02-40-15-55-4150 $1,805.40 02-40-15-55-4150 $416.00 02-40-15-55-4150 $50.00 02-40-15-55-4150 $800.00 Subtotal for MOTOROLA SOLUTIONS, INC: $3,071.40 02-40-15-55-4150 ANNUAL STARCOM21 NETWORK FEE $2,808.00 $2,808.00 Subtotal for MOTOROLA SOLUTIONS-STARCOM: $2,808.00 MULROY DEMOLITION AND EXCAVATION MULROY-2022.08.08 MUSKAAN IQBAL IQBAL-2022.08.08 4TH PARADE HANDOUTS: FLYING RINGS (TEAL & RED) $995.00 02-10-10-55-5141 $30.00 02-10-10-55-5141 $850.00 02-10-10-55-5141 $115.00 Subtotal for MSM PROMOTIONS: $995.00 40-00-00-24-1011 REIMBURSEMENT ON HYDRANT METER - PERMIT 0233 $1,500.00 $1,500.00 Subtotal for MULROY DEMOLITION AND EXCAVATION : $1,500.00 02-00-00-42-1020 BUILDING PERMIT PROCESS CANCELLED $1,967.50 $1,967.50 Subtotal for MUSKAAN ICBAL: $1,967.50 Vendor Name Invoice Number NAPA DES PLAINES AUTO PARTS 832290 832292 832201 832113 831759 831760 NFPA 8233900Y NICOR GAS 8300 LEHIGH 07.22 6140 DEMPSTER 07.22 8820 NATIONAL 07.22 Warrant List Village of Morton Grove Presented for Approval at the August 8, 2022 Village Board Meeting Account Number Invoice Description Page: 13/17 Amount 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 REAR BRAKE ROTORS FOR M83 - AUTO SHOP OIL/FUEL FILTERS AND BRAKE PAD - AUTO SHOP FILTERS FOR STOCK - AUTO SHOP FILTERS FOR STOCK - AUTO SHOP FILTERS FOR STOCK - AUTO SHOP CABIN FILTER FOR AUTO SHOP $244.44 $184.92 $157.24 $170.85 $81.09 $244.44 $184.92 $157.24 $170.85 $81.09 $8.03 02-50-27-56-1100 $8.03 Subtotal for NAPA DES PLAINES AUTO PARTS : $846.57 CODE SUBSCRIPTION SERVICE 02-40-15-56-2100 $1,495.00 $1,495.00 Subtotal for NFPA: $1,495.00 02-80-24-55-3120 02-60-29-55-3120 40-50-33-55-3110 GAS SERVICE FOR 8300 LEHIGH FROM 5/16/22-6/15/22 - BLDG $175.37 $175.37 GAS SERVICE FOR 6140 DEMPSTER FROM 5/13/22-6/14/22 - B $251.47 $251.47 GAS SERVICE FOR 8820 NATIONAL FROM 5/13/22-6/14/22 - W $91.85 $91.85 Subtotal for NICOR GAS: $518.69 NORDISCO CORP 388501 OFFICE SUPPLIES FOR ADMINISTRATION $245.22 02-10-11-56-2110 $245.22 Subtotal for NORDISCO CORP: $245.22 NORTHSHORE UNIVERSITY HEALTHSYSTEM 215418153-062922 206348518-063022 217804491-052722 012053310-051622 012357810-052522 217981646-051622 203509286-051222 012053310-051322 206726614-051622 OCCUPATIONAL HEALTH CENTERS OF THE 1014056327 1014072598 02-50-17-55-1160-900 02-30-14-55-1160-900 02-50-17-55-1160-900 02-50-17-55-1160-900 02-50-17-55-1160 02-30-14-55-1160-900 02-10-11-55-1160-900 02-50-17-55-1160-900 02-20-12-55-1160-900 RETURN TO WORK EVALUATION FOR KOBESKI RETURN TO WORK EVALUATION FOR ZACHACKI RETURN TO WORK EVALUATION FOR ALONGI RETURN TO WORK EVALUATION FOR GESULADO RETURN TO WORK EVALUATION FOR COCHRANE RETURN TO WORK EVALUATION-FINNEY RETURN TO WORK EVALUATION FOR LISTON RETURN TO WORK EVALUATION FOR GESUALDO RETURN TO WORK EVALUATION FOR SULLIVAN $71.00 $71.00 $71.00 $71.00 $427.00 $71.00 $182.00 $71.00 $71.00 $71.00 $71.00 $71.00 $71.00 $427.00 $71.00 $182.00 $71.00 $71.00 Subtotal for NORTHSHORE UNIVERSITY HEALTHSYSTEM: $1,106.00 02-30-14-55-1170 02-30-14-57-2010 PRE-EMPLOYMENT PHYSICAL-SAYANI $222.50 $222.50 OSHA RESPIRATOR QUESTIONNAIRE - JOHNSON, ZACHACKI $120.00 $120.00 Subtotal for OCCUPATIONAL HEALTH CENTERS OF THE : $342.50 Vendor Name Invoice Number OMNIMEDIA ARTS INC OMNIMEDIA-2022.07.25 Warrant List Village of Morton Grove Presented for Approval at the August 8, 2022 Village Board Meeting Account Number Invoice Description Page: 14/17 Amount 02-00-00-24-1088 NNO FINAL PAYMENT CARICATURE ARTIST $750.00 $750.00 Subtotal for OMNIMEDIA ARTS INC: $750.00 OZINGA READY MIX CONCRETE INC ARI00390617 ARI00390627 40-50-33-55-2230 40-50-33-55-2230 4 CY OF CONCRETE POURED FOR BUS STOP AT DEMPSTER ST. $798.20 $798.20 2 CY OF CONCRETE POURED FOR DEMPSTER AND BIRCH BUS $554.10 $554.10 Subtotal for OZINGA READY MIX CONCRETE INC: $1,352.30 P GRANDINETTI GRAN DI N ET -2022.08.08 OVERPAID VEHICLE STICKER $30.00 02-00-00-42-1030 $30.00 Subtotal for P GRANDINETTI: $30.00 PASSPORT LABS, INC INV -1029600 INV -1030170 PATYK'S GREENHOUSE 2022-121 18-20-31-55-2110 18-20-31-55-2110 COMMUTER PARKING MOBILE PAY SERVICE MARCH 2022 $240.87 $240.87 COMMUTER PARKING MOBILE PAY SERVICE APRIL 2022 $256.78 $256.78 Subtotal for PASSPORT LABS, INC: $497.65 FLOWERS FOR ADOPT -A -PLANTER PROGRAM $2,568.50 02-50-17-56-3100 $1,894.50 02-50-17-56-3100 $50.00 02-50-17-56-3100 $592.00 02-50-17-56-3100 $32.00 Subtotal for PATYK'S GREENHOUSE: $2,568.50 PAYLOCITY PR 07.15.22 POMPS TIRE SERVICE INC 410964831 410964862 PONTOON'S TOOLS, JIM 075378 PROSAFETY INC 2/888330 RALPH CZERWINSKI CZERWIN-2022.07.25-2 CZE R W I N-2022.07.25-1 CZERW I NSK-2022.07.11 02-20-12-55-2130 PAYROLL PROCESSING FEES 07.15.2022 $618.09 $618.09 Subtotal for PAYLOCITY: $618.09 02-50-27-56-1100 02-50-27-56-1100 TIRES FOR PW CHARGER - AUTO SHOP $496.48 $496.48 PW CHARGER SQUAD TIRE - AUTO SHOP $122.87 $122.87 Subtotal for POMPS TIRE SERVICE INC: $619.35 FLASHLIGHTS FOR AUTO SHOP $61.90 02-50-27-56-2110 $61.90 Subtotal for PONTOON'S TOOLS, JIM: $61.90 RAY O'HERRON CO INC / DANVILLE 2205331 LIME GREEN COOLING RANGER HATS FOR WATER DEPT $76.00 40-50-33-56-2110 $76.00 Subtotal for PROSAFETY INC: $76.00 45-10-10-55-5140 45-10-10-55-5140 02-10-11-55-1120 SUPPLIES FOR ENTERTAINERS' TENT SUPPLIES FOR ENTERTAINERS' TENT ILCMA DUES - VILLAGE ADMINISTRATOR $44.23 $39.65 $440.50 Subtotal for RALPH CZERWINSKI: $524.38 $44.23 $39.65 $440.50 02-40-15-56-4300 UNIFORMS - INITIAL ISSUE - DONOGHUE $830.55 $830.55 Subtotal for RAY O'HERRON CO INC / DANVILLE: $830.55 Vendor Name Invoice Number ROUGGLES LLC ROUGGLES-2022.07.25 MINX AUGUST 2022 RUSH TRUCK CENTERS OF ILLINOIS INC 3028407161 RITA MINX Warrant List Village of Morton Grove Presented for Approval at the August 8, 2022 Village Board Meeting Account Number Invoice Description Page: 15/17 Amount 02-00-00-24-1088 NNO FINAL PAYMENT FOR FACE PAINT/BALLOON $562.50 $562.50 Subtotal for ROUGGLES LLC: $562.50 MONTHLY EXPENSE CHECK AUGUST 2022 $125.00 02-10-10-55-1140 $25.00 02-10-10-55-1140 $100.00 Subtotal for RITA MINX: $125.00 SAHARA HOSPITALITY GROUP SAHARA -2022.08.08 SALGADO OVIDIO SALGADO-2022.07.25 02-50-27-56-1100 ABS VALVE FOR TRUCK M69 - AUTO SHOP $375.00 $375.00 Subtotal for RUSH TRUCK CENTERS OF ILLINOIS INC: $375.00 02-00-00-24-1020 REFUND OF ESCROW 9110 WAUKEGAN LESS FEES $3,600.00 $3,600.00 Subtotal for SAHARA HOSPITALITY GROUP: $3,600.00 02-00-00-24-1088 NNO FINAL PAYMENT FOR BAND $510.00 $510.00 Subtotal for OVIDIO SALGADO: $510.00 SIGN OUTLET STORE CG-327948CM CG-327941CM 02-06-09-55-2113 02-06-09-55-2113 REFUND FOR PRODUCT NOT RECEIVED $(12.00) $(12.00) SALES TAX ADJUSTMENT $(40.71) $(40.71) Subtotal for SIGN OUTLET STORE: $(52.71) SOLID WASTE AGENCY OF NORTHERN COOK 7071 43-50-19-55-7101 TIPPING FEES/O&M FEES SEPTEMBER 2022 $35,322.00 $35,322.00 Subtotal for SOLID WASTE AGENCY OF NORTHERN COOK: $35,322.00 SPECTRUM WEATHER AND SPECIALTY INS SPECTRUM MGDAYS 2022 START GROUP S022-6-48 TACO BELL TACOBELL 05.07.2022 TAQUERIA EL TOREO INC TAQUERIA-2022.07.25 TARGET-NILES TARGET 06.15.2022 TEP UTILITY INC 3576 45-10-10-55-7130 MGDAYS 2022 WEATHER INSURANCE $3,512.00 $3,512.00 Subtotal for SPECTRUM WEATHER AND SPECIALTY INS: $3,512.00 40-50-33-55-1160 SEMINAR FOR PW EMPLOYEES FOR CONFINED SPACE ENTRY $800.00 $800.00 Subtotal for START GROUP: $800.00 02-60-26-55-1111 02-00-00-24-1088 DESSERTS FOR SENIOR CINCO DE MAYO LUNCHEON $39.69 $39.69 Subtotal for TACO BELL: $39.69 NNO FINAL PAYMENT TACO VENDOR $2,500.00 $2,500.00 Subtotal for TAQUERIA EL TOREO INC: $2,500.00 02-40-15-56-4250 EQUIPMENT FOR NEW KITCHEN - STATION 4 $501.73 $501.73 Subtotal for TARGET-NILES: $501.73 40-50-33-55-2290 NEW WATER SERVICE - WATER DEPT $1,200.00 $1,200.00 Subtotal for TEP UTILITY INC: $1,200.00 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the August 8, 2022 Village Board Meeting Account Number Invoice Description Page: 16/17 Amount TERESA COUSAR 2022-7 02-10-10-55-1140 SECRETARIAL FEES JULY 2022 $171.42 $171.42 Subtotal for TERESA COUSAR: $171.42 TERRACE SUPPLY COMPANY 01038154 02-50-27-56-2110 OXYGEN CYLINDER RENTAL - AUTO SHOP $132.00 $132.00 Subtotal for TERRACE SUPPLY COMPANY: $132.00 TERRY MURPHY MURPHY -2022.08.08 02-00-00-42-1030 REFUND OF VEHICLE STICKER #5246 $55.00 $55.00 Subtotal for TERRY MURPHY: $55.00 THE FUN ONES MOON JUMP INC THEFUNONE-2022.07.25 02-00-00-24-1088 THE UPS STORE #5078 THE UPS 07.13.2022 40-50-33-55-2271 NNO FINAL PAYMENT CLIMBING WALL $1,477.00 $1,477.00 Subtotal for THE FUN ONES MOON JUMP INC: $1,477.00 MAILING OF WATER SAMPLES - WATER DEPT $166.30 $166.30 Subtotal for THE UPS STORE #5078: $166.30 TRILL, JOHN TRILL AUGUST 2022 MONTHLY EXPENSE CHECK AUGUST 2022 $125.00 02-10-10-55-1140 $25.00 02-10-10-55-1140 $100.00 Subtotal for JOHN THILL: $125.00 TRAFFIC CONTROL & PROTECTION INC 112007 YELLOW TRAFFIC PAINT - STREET/SIGN DEPT $119.75 02-50-17-56-3130 $119.75 112008 MISC LETTERING AND NUMBERS FOR SIGNS - STREET DEPT $241.65 02-50-17-56-3130 $241.65 Subtotal for TRAFFIC CONTROL & PROTECTION INC: $361.40 TURNOUT RENTAL 31330 02-40-15-56-4300 TURNOUT GEAR RENTAL - DONOGHUE $595.00 $595.00 Subtotal for TURNOUT RENTAL: $595.00 U S POST OFFICE - POSTMASTER US POST 2022.08.08 UL LLC 02-10-11-55-2120 POSTCARD POSTAGE $1,940.00 $1,940.00 Subtotal for U S POST OFFICE - POSTMASTER: $1,940.00 72020476535 VEQUITY CONSTRUCTION LLC VEQUITY-2022.08.08 02-40-15-55-4130 ANNUAL GROUND AND AERIEL LADDER CHECK/MAINTENANCE $3,068.75 $3,068.75 Subtotal for UL LLC: $3,068.75 40-00-00-24-1011 REIMBURSEMENT ON HYDRANT METER - PERMIT 0232 $1,500.00 $1,500.00 Subtotal for VEQUITY CONSTRUCTION LLC: $1,500.00 VERIZON WIRELESS MOBILE PHONE1 07.22 PUMP STATION 07.22 TRAIL CAM 07.22 SERVICE FOR MOBILE PHONES 05.24-06.23.2022 $36.01 02-10-11-55-3100 $36.01 SERVICE FOR THE PUMP STATION 05.23-06.22.2022 $151.80 02-50-17-55-3100 $151.80 TRAIL CAMERA - MAY/JUN $25.02 02-30-14-55-3100 $25.02 Subtotal for VERIZON WIRELESS: $212.83 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the August 8, 2022 Village Board Meeting Account Number Invoice Description VOLLMAR CLAY PRODUCTS CO 187306 187305 40-50-33-56-2110 40-50-33-56-2110 Page: 17/17 Amount 24" BLOCK AND CONES - WATER DEPT $806.00 $806.00 MISC SPACER RINGS - WATER DEPT $1,527.75 $1,527.75 Subtotal for VOLLMAR CLAY PRODUCTS CO: $2,333.75 WALGREENS #5364 WALGREENS 08.08.2022 COVID TESTS $320.39 02-40-15-56-2110-900 $320.39 Subtotal for WALGREENS #5364: $320.39 WATER PRODUCTS COMPANY OF AURORA 0310535 40-50-33-56-2110 WEX HEALTH INC PR JULY 2022 02-20-12-55-2110 WATER MAIN SLEEVES FOR STOCK - WATER DEPT $1,194.22 $1,194.22 Subtotal for WATER PRODUCTS COMPANY OF AURORA: $1,194.22 WILLIAM GREAR GREAR AUGUST 2022 WILLIAMS ASSOCIATES ARCHITECTS LTD 0021078 COBRA, SECT 125 ADMINISTRATION FEES JULY 2022 $384.55 $384.55 Subtotal for WEX HEALTH INC: $384.55 MONTHLY EXPENSE CHECK AUGUST 2022 $125.00 02-10-10-55-1140 $25.00 02-10-10-55-1140 $100.00 Subtotal for WILLIAM GREAR: $125.00 30-50-60-55-2140 WITKO, JANINE WITKO AUGUST 2022 WW GRAINGER INC 9372364522 9366917772 9366917780 SITE ANALYSIS FOR VILLAGE FACILITIES $15,425.33 $15,425.33 Subtotal for WILLIAMS ASSOCIATES ARCHITECTS LTD: $15,425.33 MONTHLY EXPENSE CHECK AUGUST 2022 $125.00 02-10-10-55-1140 $100.00 02-10-10-55-1140 $25.00 Subtotal for JANINE WITKO: $125.00 CIRCUIT BREAKERS FOR TRUCK M9 - AUTO SHOP $195.84 02-50-27-56-1100 $195.84 SHOVELS FOR STOCK - WATER DEPT $175.72 40-50-33-56-2110 $175.72 ROUND POINT SHOVEL FOR STOCK - WATER DEPT $40.56 40-50-33-56-2110 $40.56 Subtotal for WW GRAINGER INC: $412.12 ZIEBELL WATER SERVICE PRODUCTS INC 258461-000 40-50-33-56-2110 ZOLL MEDICAL CORPORATION WEB190754 02-40-15-56-2160 WATER MAIN SLEEVES - WATER DEPT $947.80 $947.80 Subtotal for ZIEBELL WATER SERVICE PRODUCTS INC: $947.80 TUBING ASSEMBLIES FOR DEFIBRILLATORS $165.00 $165.00 Subtotal for ZOLL MEDICAL CORPORATION: $165.00 Total for All Funds: $538,878.81 Village of Morton Grove Accounts Payable Voucher List of Bills Presented for Approval on AUGUST 8, 2022 Summary By Fund: Amount General Corporate $182,306.92 Motor Fuel Tax $5,071.49 Enhanced 911 Phone $0.00 Lehigh/Ferris TIF $76,404.55 Sawmill Station TIF $0.00 Economic Development $0.00 Commuter Parking $531.46 Debt Service $0.00 Capital Projects $15,425.33 Enterprise — Water & Sewer $45,769.73 Fire Alarm $46,198.50 Municipal Parking $0.00 Solid Waste Fund $145,808.65 Morton Grove Days $21,362.18 C.N.A. Pension $0.00 Seizure Fund $0.00 Legislative $0.00 Total for All Funds $538,878.81 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 s rvices render (Adkninistrator) t S/1/2..a (Finance Director) ( ate) To the Finance Director/Treasurer & Village Administrator: The payment of the above listed accounts has been approved by the Board of Trustees at thei meeting held on AUGUST 8, 2022 and you are hereby authorized to .ay them i or the appropriate fur ds. 111111iiire CD (Villag resident] (Date) (Village Cleric) j (Date)