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Home My WebLink About08-22-2022Warrant List Village of Morton Grove Presented for Approval at the August 22, 2022 Village Board Meeting Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the August 22, 2022 Village Board Meeting Account Number Invoice Description Page: 2/6 Amount ADVANCE AUTO PARTS PROFESSIONAL #86 8605220284810 02-50-27-56-1100 BRAKE FLUID FOR AMBULANCE 4R - AUTO SHOP $14.34 $14.34 Subtotal for ADVANCE AUTO PARTS PROFESSIONAL #86: $14.34 AL WARREN OIL CO W1489588 MOTOR OIL $1,686.30 02-30-14-55-4169 $628.19 02-50-27-56-1110 $693.80 40-50-33-56-1110 $199.13 02-40-15-55-4169 $165.18 Subtotal for AL WARREN OIL CO: $1,686.30 ALEXANDER CHEMICAL CORPORATION 29545 ALL EVENTS ENTERTAINMENT INC 2022 -MG -2 CHLORINE GAS FOR THE PUMPING STATIONS $2,499.05 40-50-33-56-2110 $2,420.00 40-50-33-56-2110 $79.05 Subtotal for ALEXANDER CHEMICAL CORPORATION: $2,499.05 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 AMAZON 459948785955 COOLWIND SAFETY FACE SHIELD/BUNG WRENCH - BLDG MAI $116.94 02-80-24-55-4110 $116.94 438777979949 BATTERIES $52.23 02-06-09-55-2113 $52.23 859454346365 EXERCISE EQUIPMENT - SLANT BOARD, BALANCE BOARD, BAL $98.09 02-30-14-56-2110 $98.09 448755664854 LOCKOUT TAGOUT TAGS - BLDG MAINT $99.95 02-80-24-55-4110 $99.95 776565536985 TAGS FOR HOTWORK PERMIT - BLDG MAINT $159.00 02-80-24-55-4110 $159.00 957767858376 FRAMING HAMMER - WATER DEPT $196.29 40-50-33-56-2110 $196.29 465559475578 REFLECTIVE TRAFFIC VESTS $31.98 02-30-14-56-2110 $31.98 468965447573 REUSABLE PRODUCE BAGS FOR EXPO - WATER DEPT $131.88 40-50-34-55-2150 $131.88 758863858833 MEETING ROOM CAMERA $859.49 02-06-09-55-2113 $859.49 466538998999 10 GALLON IGLOO COOLER FOR WATER DEPT $95.26 40-50-33-56-2110 $95.26 454546566958 SHUT OFF NOZZLE $167.99 02-50-27-56-1100 $167.99 693536667355 FIRE HOSE NOZZLES - AUTO SHOP $335.98 02-50-27-56-1100 $335.98 599766854493 BANNER SUPPLIES $28.98 02-06-09-55-2113 $28.98 Subtotal for AMAZON/SYNCHRONY BANK: $2,374.06 AMERICAN TAXI DISPATCH, INC 205138N 02-60-26-55-5100 SENIOR TAXI COUPONS REDEEMED -JULY 2022 $76.50 $76.50 Subtotal for AMERICAN TAXI DISPATCH, INC: $76.50 AMERICANEAGLE.COM INC 358642 02-20-25-55-3150 WEBSITE HOSTING JULY 2022 $225.00 $225.00 Subtotal for AMERICANEAGLE.COM INC: $225.00 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the August 22, 2022 Village Board Meeting Account Number Invoice Description Page: 3/6 Amount ANDERSON PEST SOLUTIONS 24010336 25237981 02-30-14-56-2170 02-30-14-56-2170 RODENT CONTROL - MAY $238.00 $238.00 RODENT CONTROL - JUNE $238.00 $238.00 Subtotal for ANDERSON PEST SOLUTIONS: $476.00 BS&A SOFTWARE 142898 02-20-25-55-2170 BSA ONLINE MAINTENANCE $2,701.00 $2,701.00 Subtotal for BS&A SOFTWARE: $2,701.00 CHARLES EQUIPMENT ENERGY SYSTEMS 13070 02-80-24-55-4130 EMERGENCY REPAIR T 180 KW GENERATOR AT FIRE STATION $5,526.86 $5,526.86 Subtotal for CHARLES EQUIPMENT ENERGY SYSTEMS: $5,526.86 CLIA LABORATORY PROGRAM 14D0874261-2022-24 02-40-15-56-2160 CLIA LAB USER FEES DATES COVERED 12.27.2022-12.26.2024- $180.00 $180.00 Subtotal for CLIA LABORATORY PROGRAM: $180.00 CONCENTRIC INTEGRATION LLC 0236656 40-50-33-55-4190 SCADA VIEW NODE / LARGE VIEWING SCREEN FOR NORTH ST $5,635.00 $5,635.00 Subtotal for CONCENTRIC INTEGRATION LLC: $5,635.00 CORE AND MAIN LP R246632 40-50-33-56-4200 BATTERIES FOR METERS - WATER DEPT $306.02 $306.02 Subtotal for CORE AND MAIN LP: $306.02 DUPAGE TOPSOIL, INC 053948 40-50-33-56-2110 DURKIN REPORTING 3439 GARCIA JOHN GARCIA-2022.08.08 02-10-13-55-6110 TOP SOIL FOR RESTORATION OF PARKWAYS - WATER DEPT $1,380.00 $1,380.00 Subtotal for DUPAGE TOPSOIL, INC: $1,380.00 SKOKIE COURTHOUSE RECORDER 07.21.2022 $460.00 $460.00 Subtotal for DURKIN REPORTING: $460.00 02-50-18-55-1160 REIMBURSEMENT FOR CDL RENEWAL - ENG DEPT $50.00 $50.00 Subtotal for JOHN GARCIA: $50.00 HENDERSON PRODUCTS, INC 359943 02-50-27-56-1100 JOYSTICK FOR M10 - AUTO SHOP $456.84 $456.84 Subtotal for HENDERSON PRODUCTS, INC: $456.84 IL HOMICIDE INVESTIGATORS ASSOCIATI 2022A011 02-30-14-55-1150 ILHIA CONFERENCE - JOHNSON, CORCORAN, JOHANSON, MAL $1,250.00 $1,250.00 Subtotal for IL HOMICIDE INVESTIGATORS ASSOCIATI: $1,250.00 IL STATE TOLL HWY AUTHORITY G129000004715 02-50-27-55-1150 TOLLWAY FEES FOR PW VEHICLES - AUTO SHOP $95.20 $95.20 Subtotal for IL STATE TOLL HWY AUTHORITY: $95.20 INSITUFORM TECHNOLOGIES USA LLC 692671 40-50-34-55-2290 SEWER LINING CONTRACT 2022 CONTRACT A $233,119.80 $233,119.80 Subtotal for INSITUFORM TECHNOLOGIES USA LLC: $233,119.80 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the August 22, 2022 Village Board Meeting Account Number Invoice Description Page: 4/6 Amount INTERGOVERNMENTAL RISK MGMT AGENCY SALES0020221 02-20-89-58-1030 DEDUCTIBLE MAY 2022 $7,971.38 $7,971.38 Subtotal for INTERGOVERNMENTAL RISK MGMT AGENCY: $7,971.38 JOSEPH MULLARKEY DISTRIBUTORS INC 70722 45-10-10-56-2110 SUPPLIES FOR MORTON GROVE DAYS 2022 $13,078.60 $13,078.60 Subtotal for JOSEPH MULLARKEY DISTRIBUTORS INC: $13,078.60 LEE JENSEN SALES CO INC 0016997-00 40-50-33-56-4200 SAFETY STRAPS - WATER DEPT $262.00 $262.00 Subtotal for LEE JENSEN SALES CO INC: $262.00 MENARDS - MORTON GROVE 14691 ANIMAL SUPPLIES - LEASH, COLLAR, TOWEL, BAGS $89.86 02-30-14-56-2110 $89.86 14690 RODENT STATIONS, 4LB BUCKET $86.93 02-30-14-56-2170 $86.93 14605 RETURNED UNUSED MATERIAL FOR MORTON GROVE EVENT - $(352.12) 45-10-10-56-2110 $(352.12) 14707 DOOR REPAIR FOR CIVIC CENTER - BLDG MAINT $12.78 02-60-29-56-2110 $12.78 14448 GUNSTK, BROWN LUNCH BAGS AND KEY RACK FOR PD - BLDG $33.94 02-80-24-56-3140 $33.94 13720 BOTTLED WATER $23.92 02-30-14-56-2110 $23.92 13440 FOLGERS, OFF BUG SPRAY $61.72 02-30-14-56-2110 $61.72 14337 RETURN OF STEEL HAMMER - BLDG MAINT $(19.98) 02-80-24-56-3140 $(19.98) 14498 RETURN OF NOZZLE AND HOSE - BLDG MAINT $(53.96) 02-80-24-56-3140 $(53.96) 14695 MISC SUPPLIES FOR WATER DEPT $135.14 40-50-33-56-2110 $135.14 15296 DOG BISCUITS $14.93 02-30-14-56-2110 $14.93 15297 RODENT STATIONS $59.94 02-30-14-56-2170 $59.94 15054 SAND FOR PATIO PAVERS FOR CIVIC CENTER - BLDG MANT $50.97 02-60-29-56-2110 $50.97 14965 RUBBER THRESHOLD DIVIDER FOR CIVIC CENTER - BLDG MAI $18.99 02-60-29-56-2110 $18.99 Subtotal for MENARDS - MORTON GROVE: $163.06 MGS MORTON GROVE SUPPLY CO 316215 316270 MORTON GROVE FLORIST 62095 PLUMBING SUPPLIES FOR PUMPING STATION - WATER DEPT $76.40 40-50-33-56-2110 $76.40 URINAL REPAIR KIT FOR PUBLIC WORKS - AUTO SHOP $52.68 02-80-24-56-3140 $52.68 Subtotal for MGS MORTON GROVE SUPPLY CO: $129.08 02-10-10-55-5141 SYMPATHY ARRANGEMENT FOR ED RAMOS $364.98 $364.98 Subtotal for MORTON GROVE FLORIST: $364.98 MORTON GROVE NILES WATER COMMISSION 22-0006198 40-50-33-55-2340 QUARTERLY WATER PAYMENT - 3RD QTR 2022 $962,076.25 $962,076.25 Subtotal for MORTON GROVE NILES WATER COMMISSION: $962,076.25 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the August 22, 2022 Village Board Meeting Account Number Invoice Description Page: 5/6 Amount MUSCAT PAINTING AND DECORATING 07142022-1 02-50-17-55-2295 CONTRACT WITH MUSCAT PAINTING & DECORATING FOR THE $32,178.10 $32,178.10 Subtotal for MUSCAT PAINTING AND DECORATING: $32,178.10 NAPA DES PLAINES AUTO PARTS 832806 832368 832446 02-50-27-56-1100 02-50-27-56-1100 02-50-27-56-1100 AIR/OIL FILTERS FOR STOCK - AUTO SHOP $232.00 $232.00 REAR BRAKE ROTORS FOR M83 - AUTO SHOP $224.44 $224.44 AIR BLOW GUN FOR AUTO SHOP $14.37 $14.37 Subtotal for NAPA DES PLAINES AUTO PARTS : $470.81 NORDISCO CORP 388888 OFFICE SUPPLIES, FLIP CHART AND EASEL PADS $84.97 02-10-11-56-2110 $84.97 Subtotal for NORDISCO CORP: $84.97 NORTHSHORE UNIVERSITY HEALTHSYSTEM 217467240-070822 02-30-14-55-1170 HEPATITIS VACCINE - ZUREK $46.00 $46.00 Subtotal for NORTHSHORE UNIVERSITY HEALTHSYSTEM: $46.00 OTTOSEN DINOLFO HASENBALG & CASTALD 147483 15-10-79-55-2110 PROFESSIONAL SERVICES LEHIGH FERRIS TIF JULY 2022 $259.00 $259.00 Subtotal for OTTOSEN DINOLFO HASENBALG & CASTALD: $259.00 PATSON INC TRANSCHICAGO TRUCK CO X101168939:01 R101005562:01 X101168736:02 02-50-27-56-1100 02-50-27-55-2110 02-50-27-56-1100 CLAMP STEP REPAIR FOR M31 - AUTO SHOP A/C REPAIR FOR FIRE DEPT AMBULANCE 4 - AUTO SHOP STEP -FUEL TANK FOR M32 - AUTO SHOP $33.82 $33.82 $199.48 $199.48 $124.96 $124.96 Subtotal for PATSON INC TRANSCHICAGO TRUCK CO: $358.26 PAYLOCITY PR 07.29.2022 02-20-12-55-2130 PAYROLL PROCESSING FEES PR 07.29.2022 PLATINUM CAR WASH 15277 02-30-14-55-4169 $1,015.81 $1,015.81 Subtotal for PAYLOCITY: $1,015.81 (17) EXTERIOR CAR WASHES, (6) FULL SERVICE CAR WASHES, $86.00 $86.00 Subtotal for PLATINUM CAR WASH: $86.00 PRI MANAGEMENT GROUP 17737 02-30-14-55-1150 RECORDS MANAGEMENT WEBINARS - FINE $836.00 $836.00 Subtotal for PRI MANAGEMENT GROUP: $836.00 RUSH TRUCK CENTERS OF ILLINOIS INC 3028471896 02-50-27-55-2110 02-50-27-55-2110 02-50-27-55-2110 EMERGENCY ENGINE REPAIRS FOR M8 CHIPPPER $4,916.93 $419.02 $4,362.89 $135.02 Subtotal for RUSH TRUCK CENTERS OF ILLINOIS INC: $4,916.93 RUSSO POWER EQUIPMENT SPI11161154 02-40-15-56-2110 REPAIR PARTS FOR SAW $12.24 $12.24 Subtotal for RUSSO POWER EQUIPMENT: $12.24 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the August 22, 2022 Village Board Meeting Account Number Invoice Description Page: 6/6 Amount SPECIAL T UNLIMITED 40664 02-30-14-56-4300 ACADEMY UNIFORM - WELLS $250.00 $250.00 Subtotal for SPECIAL T UNLIMITED: $250.00 STANDARD EQUIPMENT CO U00929 -A 40-50-33-57-2030 RAM MASTER CARGO VAN AND ENVIROSIGHT CAMERA SYSTE $242,493.40 $242,493.40 Subtotal for STANDARD EQUIPMENT CO: $242,493.40 TARGET-NILES TARGET -2022.08.08 FREEZE POPS 100 CT $5.46 02-30-14-56-4365 $5.46 Subtotal for TARGET-NILES: $5.46 THIRD MILLENNIUM ASSOC INC 28004 T -MOBILE 02-20-12-55-2110 VEHICLE STICKER SOFTWARE MAINTENANCE 2022-20223 $1,329.61 $1,329.61 Subtotal for THIRD MILLENNIUM ASSOC INC: $1,329.61 962683178-07.2022 02-30-14-55-3100 CELL PHONE & DATA POLICE (5/21/22 - 6/20/22) $604.60 $604.60 Subtotal for T -MOBILE: $604.60 VILLAGE OF GLENVIEW 9787 JOINT DISPATCH SERVICES Q3 (JUL/AUG/SEPT) $238,326.50 07-30-37-55-7151 $186,657.28 02-30-14-55-7151 $51,669.22 Subtotal for VILLAGE OF GLENVIEW: $238,326.50 VLG PETTY CASH - PUBLIC WORKS PETTY 2022.08.22 WALMART PETTY CASH FOR MILLER LUNCHEON AND ARKUS PARTY - WA $82.74 40-50-33-55-1160 $62.74 40-50-35-55-1130 $20.00 Subtotal for VLG PETTY CASH - PUBLIC WORKS: $82.74 WALMART-2022.08.08 NNO (2) HOVERBOARD GIVEAWAYS $251.37 02-00-00-24-1088 $251.37 Subtotal for WALMART: $251.37 WATER PRODUCTS COMPANY OF AURORA 0310710 40-50-33-56-2110 WATER MAIN SLEEVE - WATER DEPT $610.45 $610.45 Subtotal for WATER PRODUCTS COMPANY OF AURORA: $610.45 WW GRAINGER INC 9381241687 WELDING CABLE CONNECTOR - AUTO SHOP $13.17 02-50-27-56-2110 $13.17 9381833806 SHOVELS FOR STOCK - WATER DEPT $40.56 40-50-33-56-2110 $40.56 9380244302 CM CREDIT MEMO FOR RETURNED WELDING CABLE CONNECTOR $(29.11) 02-50-27-56-2110 $(29.11) 9379380190 WELDING CABLE CONNECTOR AND TOGGLE SWITCH BOOT - A $44.52 02-50-27-56-2110 $44.52 Subtotal for WW GRAINGER INC: $69.14 ZIEBELL WATER SERVICE PRODUCTS INC 258462-000 40-50-33-56-2110 BALL CORP FOR WATER DEPT $349.60 $349.60 Subtotal for ZIEBELL WATER SERVICE PRODUCTS INC: $349.60 Total for All Funds: $1,775,644.31 Village of Morton Grove Accounts Payable Voucher List of Bills Presented for Approval on AUGUST 22, 2022 Summary By Fund: Amount General Corporate $117,862.58 Motor Fuel Tax $0.00 Enhanced 911 Phone $186,657.28 Lehigh/Ferris TIF $259.00 Sawmill Station TIF $0.00 Economic Development $0.00 Commuter Parking $0.00 Debt Service $0.00 Capital Projects $0.00 Enterprise — Water & Sewer $1,449,688.97 Fire Alarm $0.00 Municipal Parking $0.00 Solid Waste Fund $0.00 Morton Grove Days $21,176.48 C.N.A. Pension $0.00 Seizure Fund $0.00 Legislative $0.00 Total for All Funds $1,775,644.31 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 446 ( ministrator) d lic(2Z-s Z?/81..( at(Finance Director) at ) To the Finance Director/Treasurer & Village Administrator: The payment of the above listed accounts has been approved by the Board of Trustees at their eeting held on 08.22.2022 and you are hereby authorized to pay n from tie�;++ro+riate funds. 2 ----4 ►,c,E-2z (Village 'resident) (Date) illage Clerk) Sh/2 (Date)