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Home My WebLink About07-11-2022Warrant List Village of Morton Grove Presented for Approval at the July 11, 2022 Village Board Meeting Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the July 11, 2022 Village Board Meeting Account Number Invoice Description Page: 2/16 Amount ADMINISTRATIVE CONSULTING SPECIALIS 1529 02-20-12-55-2110 SERVICE FEE FOR GRANT WRITING CONSULTANT $3,000.00 $3,000.00 Subtotal for ADMINISTRATIVE CONSULTING SPECIALIS: $3,000.00 ADVANCE AUTO PARTS PROFESSIONAL #86 86052116782519 8605216682428 AL WARREN OIL CO W1478243 W1478244 02-50-27-56-1100 02-50-27-56-1100 BELT AND TENSIONER FOR SQUAD 835 - AUTO SHOP $71.13 $71.13 A/C COMPRESSOR FOR M41 - AUTO SHOP $463.70 $463.70 Subtotal for ADVANCE AUTO PARTS PROFESSIONAL #86: $534.83 PURCHASE OF 4,600 GALLONS OF GASOHOL UNLEADED FOR A $22,290.22 02-30-14-55-4169 $13,305.64 02-40-15-55-4169 $531.43 02-50-27-56-1110 $6,236.92 40-50-33-56-1110 $2,216.23 PURCHASE OF 2,100 GALLONS OF DIESEL FOR ALL DEPARTME $9,898.14 02-50-27-56-1110 $4,367.19 40-50-33-56-1110 $2,030.01 02-40-15-55-4169 $3,500.94 Subtotal for AL WARREN OIL CO: $32,188.36 ALL EVENTS ENTERTAINMENT INC 2022 -MG -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 ALTORFER INDUSTRIES INC P6AC0035529 BACKHOE REPLACEMENT STABILIZER $4,675.28 02-50-27-56-1100 $4,675.28 P6AC0035211 BACKHOE REPLACEMENT STABILIZER $4,949.89 02-50-27-56-1100 $4,949.89 P6AR0004027 BACKHOE REPLACEMENT STABILIZER - CREDIT FOR PART $(435.33) 02-50-27-56-1100 $(435.33) P6AR0004042 BACKHOE REPLACEMENT STABILIZER $(435.33) 02-50-27-56-1100 $(435.33) P6AR0004043 BACKHOE REPLACEMENT STABILIZER - CREDIT MEMO $(4,675.28) 02-50-27-56-1100 $(4,675.28) P6AC0034310 BACKHOE PARTS FOR M80 - AUTO SHOP $129.15 02-50-27-56-1100 $129.15 P6AC0034311 PARTS FOR M80 BACKHOE - AUTO SHOP $314.70 02-50-27-56-1100 $314.70 P6AC0034467 BACKHOE PARTS FOR M80 - AUTO SHOP $38.16 02-50-27-56-1100 $38.16 P6AC0034468 PIN FOR BACKHOE - AUTO SHOP $6.36 02-50-27-56-1100 $6.36 P6AC0035067 L/S DOOR SPRING (SHOCK) FOR M28 - AUTO SHOP $104.99 02-50-27-56-1100 $104.99 Subtotal for ALTORFER INDUSTRIES INC: $4,672.59 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the July 11, 2022 Village Board Meeting Account Number Invoice Description Page: 3/16 Amount AMAZON 789883584999 COMMUNITY SUPPLIES $24.64 02-06-09-55-2113 $24.64 473695396646 LABELS $177.13 02-06-09-55-2113 $177.13 748939698563 SAFETY CODES BOOKS AND OSHA CONSTRUCTION SAFETY ES $250.72 02-60-29-56-2110 $250.72 787695935578 CUPS FOR PUBLIC WORKS - BLDG MAINT $130.56 02-80-24-56-3140 $130.56 989455599455 CRAFTSMAN TOOL KIT - BLDG MAINT $204.09 02-80-24-55-4110 $204.09 573666634544 SKILL SAW AND BATHROOM FAN FOR VILLAGE HALL - BLDG M $282.55 02-80-24-55-4110 $282.55 443478788347 DRYWALL SANDER - BLDG MAINT $155.98 02-80-24-55-4110 $155.98 457367638789 ACRYLIC FILE HOLDER FOR OFFICE - BLDG MAINT $48.83 02-80-24-55-4110 $48.83 0180841CM-22947VD CREDIT $(47.64) 02-20-25-55-4160 $(47.64) 673567959998 RADIO CONNECTOR $24.98 41-10-10-56-2113 $24.98 473539386773 SAFETY LOCK OUT BOX AND AMERICAN FLAGS - BLDG MAINT $599.09 02-80-24-55-4110 $599.09 767533574468 COMMUNITY SUPPLIES - CREDIT $(24.64) 02-06-09-55-2113 $(24.64) 457848368999 TREE FINDER MANUAL $93.85 02-10-28-56-2110 $93.85 799397359585 TOASTER OVEN 2ND FLOOR BREAK RM $59.99 02-30-14-56-2110 $59.99 446796778939 SUGGESTION BOX WITH LOCK - PEER SUPPORT $25.80 02-30-14-56-2110 $25.80 473775794359 PRIZE SPIN WHEEL FOR EXPO - WATER DEPT $38.75 40-50-34-55-2150 $38.75 653787339465 FRENCH MARKET PROMOS - WATER DEPT $127.69 40-50-34-55-2150 $127.69 737773966975 WRIST BANDS FOR MG DAYS 2022 $67.34 45-10-10-55-5140 $67.34 966457783636 FRENCH MARKET AND EXPO MG STRESS BALLS - WATER DEPT $97.99 40-50-34-55-2150 $97.99 847448695544 WRIST BANDS FOR MG DAYS 2022 $18.19 45-10-10-55-5140 $18.19 467378879943 RAFFLE TICKETS FOR MG DAYS 2022 $78.90 45-10-10-55-5140 $78.90 739489355958 VIDEO ADAPTER $231.89 02-20-25-55-4160 $231.89 Subtotal for AMAZON/SYNCHRONY BANK: $2,666.68 AMERICAN BUTTON PLANO AMERICAN -2022.06.13 45-10-10-55-5140 VOLUNTEER ID BUTTONS MG DAYS 2022 $53.90 $53.90 Subtotal for AMERICAN BUTTON PLANO: $53.90 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the July 11, 2022 Village Board Meeting Account Number Invoice Description Page: 4/16 Amount AMERICAN GREEN INC T1-10439543 SOD FOR PARKWAY RESTORATIONS - WATER DEPT $235.50 40-50-33-56-2110 $235.50 T1-10440680 SOD FOR PARKWAY RESTORATIONS - WATER DEPT $471.00 40-50-33-56-2110 $471.00 T1-10439786 SOD FOR PARKWAY RESTORATION - WATER DEPT $221.50 40-50-33-56-2110 $221.50 T1-10437775 LANDSCAPE MATERIALS FOR DEMPSTER FLOWER POTS - STRE $213.00 02-50-17-56-3100 $213.00 T1-10441875 CREDIT MEMO FOR SOD PALLET DEPOSIT - WATER DEPT $(56.00) 40-50-33-56-2110 $(56.00) Subtotal for AMERICAN GREEN INC: $1,085.00 AMERICAN WATER WORKS ASSN 7002029526 40-50-35-55-1120 CLASS FOR PAULA MILLER - WATER DEPT $85.00 $85.00 Subtotal for AMERICAN WATER WORKS ASSN: $85.00 AMERICANEAGLE.COM INC 356640 02-20-25-55-3150 WEBSITE HOSTING $225.00 $225.00 Subtotal for AMERICANEAGLE.COM INC: $225.00 ATLAS BOBCAT LLC BY2561 FILTERS FOR BOBCAT M18 - AUTO SHOP $583.38 02-50-27-56-1100 $583.38 Subtotal for ATLAS BOBCAT LLC: $583.38 B&H PHOTO AND VIDEO 203169216 02-06-09-55-2113 CAMERA BATTERIES $308.49 $308.49 Subtotal for B&H PHOTO AND VIDEO: $308.49 BARK LOUD ENTERTAINMENT BARKLOUD MGD 2022 45-10-10-55-5140 ENTERTAINMENT FOR MGDAYS 2022 $900.00 $900.00 Subtotal for BARK LOUD ENTERTAINMENT: $900.00 BEST TECHNOLOGY SYSTEMS, INC BTL -22019-1 RANGE CLEANING PROPOSALS 1,3,4,5,AND 8 $10,070.00 02-30-14-56-4360 $1,825.00 02-30-14-56-4360 $2,925.00 02-30-14-56-4360 $300.00 02-30-14-56-4360 $4,245.00 02-30-14-56-4360 $775.00 Subtotal for BEST TECHNOLOGY SYSTEMS, INC: $10,070.00 BLUE STARS DRUM & BUGLE CORPS BLUESTARS MGD 2002 45-10-10-55-5140 PARADE PERFORMERS MG DAYS 2022 $3,250.00 $3,250.00 Subtotal for BLUE STARS DRUM & BUGLE CORPS: $3,250.00 BRENDA JATICO JATICO-2022.07.11 UTILITY BILL REFUND 43-00-00-13-1022 40-00-00-12-2000 $75.32 $39.44 $35.88 Subtotal for BRENDA JATICO: $75.32 BUCKLE PRODUCTIONS, LLC BUCKLE MGD 2022 45-10-10-55-5140 ENTERTAINMENT FOR MGDAYS 2022 $2,000.00 $2,000.00 Subtotal for BUCKLE PRODUCTIONS, LLC: $2,000.00 BUSINESS CARDS ETC 17413 02-30-14-55-2130 BUSINESS CARDS - SLIVA $48.00 $48.00 Subtotal for BUSINESS CARDS ETC: $48.00 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the July 11, 2022 Village Board Meeting Account Number Invoice Description Page: 5/16 Amount CANON FINANCIAL SERVICES INC 28729256 -POLICE 02-30-14-55-2330 COPIER LEASE IR4545I - MAY $130.68 $130.68 Subtotal for CANON FINANCIAL SERVICES INC: $130.68 CASE LOTS 12276 CC WASHROOM PAPER SUPPLIES $725.90 02-60-29-56-2110 $725.90 Subtotal for CASE LOTS: $725.90 CAVALIERS DRUM AND BUGLE CORPS INC CAVALIERS MGD 2022 45-10-10-55-5140 PARADE PERFORMERS MG DAYS 2022 $3,500.00 $3,500.00 Subtotal for CAVALIERS DRUM AND BUGLE CORPS INC: $3,500.00 CHARCOAL FLAME CHAR 06.01.2022 CHAR 06.08.2022 CHAR 06.20.2022 CHAR 05.18.2022 CHARCOAL 04.01.2022 02-60-26-55-1111 02-60-26-55-1111 02-60-26-55-1111 02-60-26-55-1111 02-60-26-55-1111 BINGO LUNCH 06.01.2022 BINGO LUNCH 06.08.2022 BINGO LUNCH 06.15.2022 BINGO LUNCH 05.18.2022 SENIOR LUNCHEON 04.01.2022 $128.00 $128.00 $144.25 $144.00 $540.00 Subtotal for CHARCOAL FLAME: $1,084.25 $128.00 $128.00 $144.25 $144.00 $540.00 CHICAGO LIGHT ARTILLERY, BATTERY A CHICAGOLIGHT-2022 45-10-10-55-5140 PARADE PERFORMERS MG DAYS 2022 $650.00 $650.00 Subtotal for CHICAGO LIGHT ARTILLERY, BATTERY A: $650.00 CHICAGO TRIBUNE TRIBUNE 05.22 02-10-28-55-1120 ONLINE SUBSCRIPTION MAY 2022 $15.96 $15.96 Subtotal for CHICAGO TRIBUNE: $15.96 CIORBA GROUP, INC 0026686 0026679 0026707 A TASK ORDER WITH CIORBA GROUP FOR CONST. ENGINEERI $2,802.50 15-10-79-57-1031 $2,802.50 TASK ORDER (36) W/ CIOBRA FOR CONSTRUCTION ENGINEER $2,022.00 15-10-79-57-1031 $2,022.00 TASK ORDER WITH CIORBA GROUP FOR ALBERT DAVIS WATE $1,732.00 40-50-33-55-2140 $1,732.00 Subtotal for CIORBA GROUP, INC: $6,556.50 CITY OF AURORA - REVENUE & COLLECTI 219262 40-50-33-55-2271 MAY WATER SAMPLES AND TESTING - WATER DEPT $294.00 $294.00 Subtotal for CITY OF AURORA - REVENUE & COLLECTI: $294.00 CLARK BAIRD SMITH LLP 15112 02-10-13-55-6120 LEGAL SERVICES FEBRUARY 2022 $5,687.50 $5,687.50 Subtotal for CLARK BAIRD SMITH LLP: $5,687.50 CLIFFORD-WALD SINV101429 WIDE FORMAT PLOTTER $6,488.00 02-20-25-57-2010 $6,488.00 SINV101430 PLOTTER SUPPLIES $1,145.00 02-20-25-55-4160 $1,145.00 Subtotal for CLIFFORD-WALD: $7,633.00 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the July 11, 2022 Village Board Meeting Account Number Invoice Description Page: 6/16 Amount COMMERCIAL TIRE SERVICE, INC 6660015433 02-50-27-56-1100 FRONT TIRES FOR TRUCK M81 - AUTO SHOP $1,723.80 $1,723.80 Subtotal for COMMERCIAL TIRE SERVICE, INC: $1,723.80 CONSTANCE TRAVIS TRAVIS JULY 2022 MONTHLY EXPENSE CHECK JULY 2022 $125.00 02-10-10-55-1140 $25.00 02-10-10-55-1140 $100.00 Subtotal for CONSTANCE TRAVIS: $125.00 CONSTELLATION NEWENERGY INC 6101 CAPULINA 07.22 0 NE DEMPSTER 07.22 02-50-17-55-3130 02-50-17-55-3130 LITE SERVICE FOR 6101 CAPULINA FROM 4/7/2022-5/6/2022 - $88.68 $88.68 LITE SERVICE FOR DEMPSTER/BIRCH FROM 5/6/2022-6/2/202 $6,820.27 $6,820.27 Subtotal for CONSTELLATION NEWENERGY INC: $6,908.95 CREATIVE PROMOTIONAL PRODUCTS 53666-1 4TH JULY PARADE HANDOUTS: STRESS BALLS (ROYAL BLUE & $2,261.76 02-10-10-55-5141 $25.00 02-10-10-55-5141 $2,000.00 02-10-10-55-5141 $236.76 Subtotal for CREATIVE PROMOTIONAL PRODUCTS: $2,261.76 D ZEFF ZEFF-2022.07.11 UTILITY BILL ACCOUNT REFUND $75.32 40-00-00-12-2000 $75.32 Subtotal for D ZEFF: $75.32 DANIEL DIMARIA DIMARIA JULY 2022 02-10-10-55-1140 02-10-10-55-1140 MONTHLY EXPENSE CHECK JULY 2022 $200.00 $100.00 $100.00 Subtotal for DANIEL DIMARIA: $200.00 DEL GALDO LAW GROUP, LLC 28652 12-10-79-55-6120 ADMINISTRATIVE HEARINGS 04.13.2022 $612.50 $612.50 Subtotal for DEL GALDO LAW GROUP, LLC: $612.50 DEPARTMENT OF AGRICULTURE 2002787976 02-30-14-55-4130 AGR WEIGHTS AND MEASURES, PORTABLE SCALES $800.00 $800.00 Subtotal for DEPARTMENT OF AGRICULTURE: $800.00 DICKSON DESIGN STUDIO 102-GATEWAYPLAZA 15-10-79-57-1031 SITE PLANNING & DESIGN FOR NEW PUBLIC PLAZA $2,800.00 $2,800.00 Subtotal for DICKSON DESIGN STUDIO: $2,800.00 DIGGING RECORDS INC DIGGINGRECO MGD 2022 02-00-00-11-5010 ENTERTAINMENT FOR MGDAYS 2022 $1,375.00 $1,375.00 Subtotal for DIGGING RECORDS INC: $1,375.00 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the July 11, 2022 Village Board Meeting Account Number Invoice Description Page: 7/16 Amount DOLLAR TREE STORES INC DOLLAR 06.15.2022 DOLLAR 06.03.2022-2 DOLLAR 06.03.2022-1 DOLLAR 05.18.2022 DOLLAR 06.20.2022 02-60-26-55-1111 02-60-26-55-1111 02-60-26-55-1111 02-60-26-55-1111 02-60-26-55-1111 BINGO PRIZES 06.15.2022 SENIOR LUNCHEON DESSERT 06.03.2022 BINGO PRIZES 06.03.2022 BINGO PRIZES 05.18.2022 BINGO PRIZES 06.22.2022 $28.75 $5.00 $55.00 $37.50 $48.75 Subtotal for DOLLAR TREE STORES INC: $175.00 $28.75 $5.00 $55.00 $37.50 $48.75 DOUGLAS TRUCK PARTS 90618 87186 90499 90673 DEF FLUID FOR TRUCKS - AUTO SHOP $113.70 02-50-27-56-1110 $113.70 WASHER SOLVENT - AUTO SHOP $395.03 02-50-27-56-2110 $395.03 CHASSIS GREASE FOR TRUCKS - AUTO SHOP $147.80 02-50-27-56-2110 $147.80 STROBE LIGHTS FOR STOCK - AUTO SHOP $477.86 02-50-27-56-1100 $477.86 Subtotal for DOUGLAS TRUCK PARTS: $1,134.39 DUPAGE TOPSOIL, INC 053707 2 LOADS OF PULVERIZED TOP SOIL - WATER DEPT $920.00 40-50-33-56-2110 $920.00 Subtotal for DUPAGE TOPSOIL, INC: $920.00 DURKIN REPORTING 3395 02-10-13-55-6110 SKOKIE COURTHOUSE RECORDER 06.16.2022 $402.50 $402.50 Subtotal for DURKIN REPORTING: $402.50 DYNEGY ENERGY SERVICES 6702 OAKTON 07.22 LITE SERVICE FOR 6702 OAKTON FROM 5/10/2022-6/6/2022 - $1,412.80 40-50-33-55-3110 $1,412.80 6042 OAKTON 07.22 LITE SERVICE FOR 6042 OAKTON FROM 5/2/2022-5/31/2022 - $85.66 40-50-33-55-3110 $85.66 9124 MCVICKER 07.22 LITE SERVICE FOR 9124 MCVICKER FROM 5/11/2022-6/9/2022 $24.01 40-50-33-55-3110 $24.01 8401 CALDWELL 07.22 LITES FOR 8401 CALDWELL FROM 5/11/2022-6/9/2022 - STRE $51.37 02-50-17-55-3130 $51.37 8820 NATIONAL 07.22 LITE SERVICE FOR 8820 NATIONAL FROM 5/12/2022-6/8/2022 $2,524.46 40-50-33-55-3110 $2,524.46 Subtotal for DYNEGY ENERGY SERVICES: $4,098.30 EILEEN SCANLON HARFORD SCANLON JULY 2022 MONTHLY EXPENSE CHECK JULY 2022 $125.00 02-10-10-55-1140 $25.00 02-10-10-55-1140 $100.00 Subtotal for EILEEN SCANLON HARFORD: $125.00 FALCON PRESS 13728 LEAD THE WAY BOOKLETS $613.62 02-30-14-56-4365 $613.62 Subtotal for FALCON PRESS: $613.62 FIRE APPARATUS & SUPPLY TEAM 22-144 ENGINE 5 TURN SIGNAL SWITCH - AUTO SHOP $229.23 02-50-27-56-1100 $229.23 22-165 RIGHT FRONT SEAT BELT ASSY FOR ENGINE 4 - AUTO SHOP $146.62 02-50-27-56-1100 $146.62 Subtotal for FIRE APPARATUS & SUPPLY TEAM: $375.85 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the July 11, 2022 Village Board Meeting Account Number Invoice Description Page: 8/16 Amount FIRST AYD CORP PSI537510 02-50-27-56-2110 BRAKE CLEANER AND JUMBO ROLL - AUTO SHOP $163.09 $163.09 Subtotal for FIRST AYD CORP: $163.09 GFS MARKETPLACE GFS 06.03.2022 02-60-26-55-1111 SENIOR LUNCHEON SUPPLIES 06.03.2022 $44.14 $44.14 Subtotal for GFS MARKETPLACE: $44.14 GLOWACZ, MEGAN GLOWACZ-2022.06.27 02-30-14-55-1150 TRAINING REIMBURSEMENT $175.00 $175.00 Subtotal for MEGAN GLOWACZ: $175.00 GOLF MILL FORD INC 529552P TIRE VALVES - AUTO SHOP $10.84 02-50-27-56-1100 $10.84 862067 SPARK PLUGS FOR SQUAD 801 - AUTO SHOP $204.63 02-50-27-56-1100 $204.63 Subtotal for GOLF MILL FORD INC: $215.47 GOODYEAR TIRE AND RUBBER CO 0000056744 0000056557 02-50-27-55-4121 02-50-27-55-4121 WHEEL ALIGNMENT FOR M77 - AUTO SHOP $60.00 $60.00 WHEEL ALIGNMENT FOR TRUCK M2 - AUTO SHOP $60.00 $60.00 Subtotal for GOODYEAR TIRE AND RUBBER CO: $120.00 HEALY ASPHALT CO LLC 31744 2 LOADS OF ASPHALT DUMPED - STREET DEPT $40.00 02-50-17-55-2260 $40.00 31809 10.40 TONS OF HOT MIX - MFT/STREET DEPT $670.81 03-50-60-56-3110 $670.81 31729 6.48 TONS OF HOT MIX AND 6.51 TONS OF COLD MIX - STREE $1,427.01 02-50-17-56-3110 $1,427.01 31665 6.77 TONS OF HOT MIX - STREET DEPT $426.51 02-50-17-56-3110 $426.51 31715 9.24 TONS OF COLD MIX - STREET DEPT $1,432.20 02-50-17-56-3110 $1,432.20 31585 2 LOADS OF ASPHALT DUMPED - STREET DEPT $50.00 02-50-17-55-2260 $50.00 31634 4.60 TONS OF HOT MIX - MFT/ STREET DEPT $289.80 03-50-60-56-3110 $289.80 31610 15.57 TONS OF HOT MIX - MFT/STREET DEPT $980.91 03-50-60-56-3110 $980.91 Subtotal for HEALY ASPHALT CO LLC: $5,317.24 IMAJE RECORDS, INC IMAJE MGDAYS 2022 INDESTRUCTO RENTAL COMPANY INC INDESTRUC-2022.07.11 INDESTRUC 2022.06.27 45-10-10-55-5140 45-10-10-56-2110 45-10-10-56-2110 ENTERTAINMENT FOR MGDAYS 2022 $5,000.00 $5,000.00 Subtotal for IMAJE RECORDS, INC: $5,000.00 MORTON GROVE J-4 TENT RENTAL $2,535.00 $2,535.00 MORTON GROVE J-4 TENT RENTAL - BLDG MAINT $3,565.00 $3,565.00 Subtotal for INDESTRUCTO RENTAL COMPANY INC: $6,100.00 INFINITY ENTERTAINMENT INFINITY MGDAYS 2022 45-10-10-55-5140 ENTERTAINMENT FOR MGDAYS 2022 $4,000.00 $4,000.00 Subtotal for INFINITY ENTERTAINMENT: $4,000.00 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the July 11, 2022 Village Board Meeting Invoice Description Account Number Page: 9/16 Amount INTERSTATE BATTERIES -NORTH CHICAGO 31144222 31144223 02-50-27-56-1100 02-50-27-56-1100 BATTERIES FOR STOCK - AUTO SHOP $267.74 $267.74 BATTERIES FOR STOCK - AUTO SHOP $39.36 $39.36 Subtotal for INTERSTATE BATTERIES -NORTH CHICAGO: $307.10 JENNINGS CHEVROLET INC CM46277 CREDIT MEMO FOR CORE DEPOSIT - AUTO SHOP $(15.00) 02-50-27-56-1100 $(15.00) 46277 BATTERY FOR FIRE DEPT 410 - AUTO SHOP $184.95 02-50-27-56-1100 $184.95 Subtotal for JENNINGS CHEVROLET INC: $169.95 JESSE WHITE TUMBLERS INC JESSEWHITE MGD 2022 45-10-10-55-5140 PARADE PERFORMERS MG DAYS 2022 $1,150.00 $1,150.00 Subtotal for JESSE WHITE TUMBLERS INC: $1,150.00 JEWEL / OSCO JEWEL 06.03.2022 02-60-26-55-1111 SENIOR LUNCHEON DESSERT 06.03.2022 $31.66 $31.66 Subtotal for JEWEL / OSCO: $31.66 JOHNSON CONTROLS SECURITY SOLUTIONS 37368993 37496523 37496250 40-50-33-55-4110 40-50-33-55-2110 40-50-33-55-2110 SECURITY SYSTEM FOR NORTH AND SOUTH PUMPING STATIO $2,353.04 $2,353.04 ADT MONITORING FOR 6702 OAKTON FROM 7/1/2022-9/30/20 $300.23 $300.23 ADT MONITORING FOR 8820 NATIONAL FROM 7/1/2022-9/30/ $375.67 $375.67 Subtotal for JOHNSON CONTROLS SECURITY SOLUTIONS: $3,028.94 JOHNSON, RANDY JOHNSON -2022 45-10-10-55-5140 PARADE PERFORMERS MG DAYS 2022 $400.00 $400.00 Subtotal for RANDY JOHNSON: $400.00 KANE, MCKENNA & ASSOCIATES INC 18630 02-00-00-24-1020 MORTON GROVE LEHIGH ANALYSIS CLIENT #1997 $5,358.15 $5,358.15 Subtotal for KANE MCKENNA & ASSOCIATES INC: $5,358.15 KHAN SABA KHAN JULY 2022 02-10-10-55-1140 02-10-10-55-1140 MONTHLY EXPENSE CHECK JULY 2022 $125.00 $100.00 $25.00 Subtotal for SABA KHAN: $125.00 KONICA MINOLTA BUSINESS SOLUTIONS 280430002 02-30-14-55-4130 COPIER MAINTENANCE C360I - MAY $93.90 $93.90 Subtotal for KONICA MINOLTA BUSINESS SOLUTIONS: $93.90 LAUTERBACH & AMEN LLP 67514 67515 67516 02-20-12-55-2110 02-20-12-55-2110 02-20-12-55-2110 ACTUARIAL REPORT FOR FY ENDED 12/31/2021 FIREFIGHTER $1,045.00 $1,045.00 ACTUARIAL REPORT FOR FY ENDED 12/31/2022 POLICE PENSI $1,045.00 $1,045.00 ACTUARIAL REPORT FOR FY ENDED 12/31/2022 $900.00 $900.00 Subtotal for LAUTERBACH & AMEN LLP: $2,990.00 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the July 11, 2022 Village Board Meeting Account Number Invoice Description Page: 10/16 Amount LAWSON PRODUCTS INC 9309673834 9309659993 02-50-27-56-2110 02-50-27-56-1100 SANDING DISCS - AUTO SHOP $62.63 $62.63 NUTS/BOLTS FOR STOCK - AUTO SHOP $250.66 $250.66 Subtotal for LAWSON PRODUCTS INC: $313.29 LION FENCING LION -2022.07.11 45-10-10-56-2110 MG DAYS TEMPORARY FENCING $2,563.50 $2,563.50 Subtotal for LION FENCING: $2,563.50 MAE TRONGKAMSATAYA 06/21/2022 MEDINAH AVIATORS AVIATORS -2022 02-10-10-55-5141 REFUND SPONSORSHIP: 2022 COMMUNITY SALE $125.00 $125.00 Subtotal for MAE TRONGKAMSATAYA: $125.00 45-10-10-55-5140 PARADE PERFORMERS MG DAYS 2022 $400.00 $400.00 Subtotal for MEDINAH AVIATORS: $400.00 MEDINAH CLOWNS CLOWNS -2022 45-10-10-55-5140 PARADE PERFORMERS MG DAYS 2022 $500.00 $500.00 Subtotal for MEDINAH CLOWNS: $500.00 MEDINAH FIRE UNIT FIREUNIT-2022 45-10-10-55-5140 PARADE PERFORMERS MG DAYS 2022 $450.00 $450.00 Subtotal for MEDINAH FIRE UNIT: $450.00 MEDINAH FLYING CARPETS FLYINGCAR-2022 45-10-10-55-5140 PARADE PERFORMERS MG DAYS 2022 $450.00 $450.00 Subtotal for MEDINAH FLYING CARPETS: $450.00 MEDINAH MOTOR CORPS MOTORCORP-2022 45-10-10-55-5140 PARADE PERFORMERS MG DAYS 2022 $900.00 $900.00 Subtotal for MEDINAH MOTOR CORPS: $900.00 MEDINAH ORIENTAL BAND ORIENTAL MGD 2022 45-10-10-55-5140 PARADE PERFORMERS MG DAYS 2022 $500.00 $500.00 Subtotal for MEDINAH ORIENTAL BAND: $500.00 MEDINAH PATROL-SEGWAY UNIT PATROL -2022 45-10-10-55-5140 PARADE PERFORMERS MG DAYS 2022 $500.00 $500.00 Subtotal for MEDINAH PATROL-SEGWAY UNIT: $500.00 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the July 11, 2022 Village Board Meeting Account Number Invoice Description Page: 11/16 Amount MENARDS - MORTON GROVE 09032 GREEN TREATED WOOD - BLDG MAINT $269.49 02-80-24-55-4110 $269.49 11984 TOILET/SUPPLIES FOR NORTH STATION - WATER DEPT $309.45 40-50-33-56-2110 $309.45 11259 HOSE HANGERS AND EYE BOLTS FOR FORESTRY - STREET DE $16.41 02-50-17-56-2110 $16.41 11261 BATTERIES FOR BARRICADES - STREET DEPT $64.95 02-50-17-56-2110 $64.95 11789 BALL VALVE FOR TANKER - WATER DEPT $10.25 40-50-33-56-2110 $10.25 11244 TOOLS FOR STOCK - WATER DEPT $70.92 40-50-33-56-2110 $70.92 11343 BODY REPAIRS KIT - AUTO SHOP $13.99 02-50-27-56-1100 $13.99 11247 STUDS, STRAP AND SCREWS - STREET DEPT $151.37 02-50-17-56-2110 $151.37 Subtotal for MENARDS - MORTON GROVE: $906.83 MGS MORTON GROVE SUPPLY CO 314669 02-80-24-55-4110 5/8" COMPRESSION TEE AND BOILER DRAIN FOR FIRE STATIO $43.28 $43.28 Subtotal for MGS MORTON GROVE SUPPLY CO: $43.28 MICHAEL SCHWARTZ SCHWARTZ MGD 2022 ENTERTAINMENT FOR MGDAYS 2022 $750.00 45-10-10-55-5140 $750.00 Subtotal for MICHAEL SCHWARTZ: $750.00 MICHAEL SIMKINS C/O FTM SIMPKINS MGD 2022 45-10-10-55-5140 ENTERTAINMENT FOR MGDAYS 2022 $1,500.00 $1,500.00 Subtotal for MICHAEL SIMKINS C/O FTM: $1,500.00 MID AMERICAN WATER OF WAUCONDA INC 249304W PIPE FOR FERRIS ALLEY - WATER DEPT $1,462.44 40-50-34-56-3110 $1,462.44 249205W 6" STORM SEWER PIPE FOR ALLEY - CAROL AND MARMORA $2,936.50 40-50-34-56-3110 $2,936.50 249437W MANHOLE LIDS - WATER DEPT $1,680.00 40-50-33-56-2110 $1,680.00 249438W MANHOLE LIDS FOR WATER DEPT $840.00 40-50-33-56-2110 $840.00 249436W BLUE MARKING PAINT FOR LOCATES - WATER DEPT $204.00 40-50-33-56-2110 $204.00 Subtotal for MID AMERICAN WATER OF WAUCONDA INC: $7,122.94 MODEL A RESTORERS CLUB -ILLINOIS REG MODELACAR-2022 45-10-10-55-5140 PARADE PERFORMERS MG DAYS 2022 $330.00 $330.00 Subtotal for MODEL A RESTORERS CLUB -ILLINOIS REG: $330.00 MOTOROLA SOLUTIONS-STARCOM 6582120220502 02-10-13-55-1120 MOTOROLA STARCOM NETWORK - JUN $1,794.00 $1,794.00 Subtotal for MOTOROLA SOLUTIONS-STARCOM: $1,794.00 MUSIC CITY DRUM CORPS MUSICCITY MGD 2022 45-10-10-55-5140 PARADE PERFORMERS MG DAYS 2022 $3,000.00 $3,000.00 Subtotal for MUSIC CITY DRUM CORPS: $3,000.00 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the July 11, 2022 Village Board Meeting Account Number Invoice Description Page: 12/16 Amount NARCISA, NICOLE NARCISA-2022.06.27 TRAINING REIMBURSEMENT $27.50 02-30-14-55-1150 $27.50 Subtotal for NICOLE NARCISA: $27.50 NEW BEGINNINGS RANCH NEWBEGINNINGS-2022 45-10-10-55-5140 PARADE PERFORMERS MG DAYS 2022 $1,050.00 $1,050.00 Subtotal for NEW BEGINNINGS RANCH: $1,050.00 NEW GENERATION FANCY DRILL TEAM NEWGENERATI MGD 2022 45-10-10-55-5140 PARADE PERFORMERS MG DAYS 2022 $1,500.00 $1,500.00 Subtotal for NEW GENERATION FANCY DRILL TEAM: $1,500.00 NICOR GAS 6702 OAKTON 07.22 40-50-33-55-3110 GAS SERVICE FOR 6702 OAKTON FROM 5/11/2022-6/10/2022 - $228.91 $228.91 Subtotal for NICOR GAS: $228.91 NORTHSHORE UNIVERSITY HEALTHSYSTEM 202812251-042722 015424963-041522 RETURN TO WORK EXAM - TOMICH $71.00 02-50-17-55-1160-900 $71.00 RETURN TO WORK EXAM - CHRISTIE $71.00 02-10-11-55-1160-900 $71.00 Subtotal for NORTHSHORE UNIVERSITY HEALTHSYSTEM: $142.00 OCCUPATIONAL HEALTH CENTERS OF THE 1014025892 02-30-14-55-1160 OSHA QUESTIONNAIRE - CIMA, ELLIOT, LANG, CORCORAN, NI $480.00 $480.00 Subtotal for OCCUPATIONAL HEALTH CENTERS OF THE : $480.00 OZINGA READY MIX CONCRETE INC ARI00376948 ARI00375434 40-50-33-55-2230 40-50-33-55-2230 3 CY OF CONCRETE POURED FOR VARIOUS LOCATIONS - WAT $673.15 $673.15 4 CY OF CONCRETE POURED AT VARIOUS LOCATIONS - WATE $792.20 $792.20 Subtotal for OZINGA READY MIX CONCRETE INC: $1,465.35 PARAMEDIC BILLING SERVICES PARAMEDIC 05.22 02-20-12-55-2110 PARAMEDIC BILLING SERVICE MAY 2022 $8,600.64 $8,600.64 Subtotal for PARAMEDIC BILLING SERVICES: $8,600.64 PATSON INC TRANSCHICAGO TRUCK CO X101150735:02 X101150735:01 R101004639:01 REPAIR PARTS FOR A/C FIRE DEPT AMBLUANCE 5 - AUTO SHO $62.00 02-50-27-56-1100 $62.00 A/C PARTS FOR FIRE DEPT AMBULANCE 4 - AUTO SHOP $440.01 02-50-27-56-1100 $440.01 EMISSIONS PARTS FOR FIRE DEPT A4 - AUTO SHOP $565.69 02-50-27-56-1100 $565.69 Subtotal for PATSON INC TRANSCHICAGO TRUCK CO: $1,067.70 PAYLOCITY PR 06.17.2022 PR 07.01.2022 02-20-12-55-2130 02-20-12-55-2130 PAYROLL PROCESSING FEES PR 06.17.2022 $1,029.91 $1,029.91 PAYROLL PROCESSING FEES PR 07.01.2022 $696.93 $696.93 Subtotal for PAYLOCITY: $1,726.84 PERSONNEL STRATEGIES LLC PERSONNEL 06.13.2022 02-30-14-55-1170 PRE-EMPLOYMENT PSYCHOLOGICAL ASSESSMENT - SAYANI, S $1,400.00 $1,400.00 Subtotal for PERSONNEL STRATEGIES LLC: $1,400.00 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the July 11, 2022 Village Board Meeting Account Number Invoice Description Page: 13/16 Amount PNINA ZYGMAN 06-2022 2 GROUP FITNESS INSTRUCTOR JUNE 2022 $240.00 02-60-26-55-1111 $240.00 05-2000 GROUP FITNESS INSTRUCTOR MAY 2022 $120.00 02-60-26-55-1111 $120.00 06-2022-1 GROUP FITNESS INSTRUCTOR MAY/JUNE 2022 $160.00 02-60-26-55-1111 $160.00 Subtotal for PNINA ZYGMAN: $520.00 PORTER LEE CORPORATION 27090 02-30-14-56-2110 WHITE BAR CODES, RESIN RIBBON FOR EVIDENCE ROOM $205.52 $205.52 Subtotal for PORTER LEE CORPORATION: $205.52 PROSAFETY INC 2/887650 40-50-33-56-2110 HARD HATS FOR WATER DEPT $64.00 $64.00 Subtotal for PROSAFETY INC: $64.00 PROSPAN MANUFACTURING COMPANY 2022-010053 40-50-33-56-4200 HIGH PRESSURE REGULATOR - WATER DEPT $478.00 $478.00 Subtotal for PROSPAN MANUFACTURING COMPANY: $478.00 RAISING CANES RAISING 06.03.2022 02-60-26-55-1111 SENIOR LUNCHEON 06.03.2022 $406.56 $406.56 Subtotal for RAISING CANES: $406.56 RENACER BOLIVIANO FOLKLORE DANCE TR RENACERBOLI MGD 2022 45-10-10-55-5140 PARADE PERFORMERS MG DAYS 2022 $750.00 $750.00 Subtotal for RENACER BOLIVIANO FOLKLORE DANCE TR: $750.00 REX RADIATOR & WELDING CO INC B137897 TURBO COOLER FOR FIRE DEPT E4R - AUTO SHOP $295.00 02-50-27-56-1100 $295.00 Subtotal for REX RADIATOR & WELDING CO INC: $295.00 RITA MINX MINX JULY 2022 MONTHLY EXPENSE CHECK JULY 2022 $125.00 02-10-10-55-1140 $25.00 02-10-10-55-1140 $100.00 Subtotal for RITA MINX: $125.00 RUBIO, TYLER RUBIO 2022.06.27-1 TRAINING REIMBURSEMENT $89.77 02-30-14-55-1150 $89.77 RUBIO 2022.06.27-2 TRAINING REIMBURSEMENT $32.96 02-30-14-55-1150 $32.96 Subtotal for TYLER RUBIO: $122.73 RUSSO POWER EQUIPMENT SPI11097674 SPARK PLUG AND FILTER - STREET DEPT $4.64 02-50-17-56-2110 $4.64 SPI11097664 CABLE SCREW FOR FORESTRY - STREET DEPT $3.58 02-50-17-56-2110 $3.58 Subtotal for RUSSO POWER EQUIPMENT: $8.22 SALGADO OVIDIO THEJAMMERS MGD 2022 ENTERTAINMENT FOR MGDAYS 2022 $750.00 45-10-10-55-5140 $750.00 Subtotal for OVIDIO SALGADO: $750.00 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the July 11, 2022 Village Board Meeting Account Number Invoice Description Page: 14/16 Amount SANCHEZ DANIELS & HOFFMAN LLP 99182 FOR SERVICES RENDERED THROUGH 11.24.2021 $19,920.00 02-10-13-55-6120 $19,920.00 102522 FOR SERVICES RENDERED THROUGH 06.02.2022 $8,435.00 02-10-13-55-6120 $8,435.00 Subtotal for SANCHEZ DANIELS & HOFFMAN LLP: $28,355.00 SERVICE SPRING CO., INC 170809 SERVICE SPRING 02-50-27-55-2110 02-50-27-56-1100 REPAIRED BROKEN SHOCK MOUNT ON TRUCK - AUTO SHOP $614.58 $614.58 FRONT SUSPENSION PARTS FOR M4 - AUTO SHOP $614.58 $614.58 Subtotal for SERVICE SPRING CO., INC: $1,229.16 SIGN OUTLET STORE CG -330024 BANNER MEDIA $432.77 02-06-09-55-2113 $432.77 Subtotal for SIGN OUTLET STORE: $432.77 SLIVA, THOMAS SLIVA-2022.06.27 TRAINING REIMBURSEMENT $28.68 02-30-14-55-1150 $28.68 Subtotal for THOMAS SUVA: $28.68 SOUTH SHORE DRILL TEAM SOUTHSHORE MGD 2022 45-10-10-55-5140 PARADE PERFORMERS MG DAYS 2022 $3,250.00 $3,250.00 Subtotal for SOUTH SHORE DRILL TEAM: $3,250.00 SPYGLASS GROUP, LLC 22565 TELECOM CONSULTANT - FEES OFFSET BY EXPENSE SAVINGS $60,141.45 02-30-14-55-3100 $4,051.82 40-50-33-55-3100 $6,240.59 02-40-15-55-7150 $26,713.07 02-20-12-55-3100 $21,613.75 02-50-17-55-3100 $1,522.22 Subtotal for SPYGLASS GROUP, LLC: $60,141.45 STANDARD EQUIPMENT CO P36172 CABIN FILTER FOR SWEEPER - AUTO SHOP $288.36 02-50-27-56-1100 $288.36 P36828 HYGIENE KIT FOR AUTO SHOP $222.99 02-50-27-56-1100 $222.99 Subtotal for STANDARD EQUIPMENT CO: $511.35 SULLIVAN HANNA SULLIVAN-2022.07.11 45-10-10-56-2110 CHANGE FOR MORTON GROVE DAYS CASH OFFICE $7,000.00 $7,000.00 Subtotal for HANNA SULLIVAN: $7,000.00 TERESA COUSAR 2022-6 02-10-10-55-1140 SECRETARIAL FEES JUNE 2022 $162.60 $162.60 Subtotal for TERESA COUSAR: $162.60 TERMINAL SUPPLY CO. 52770-00 49944-00 49945-00 ELECTRICAL PARTS FOR STOCK - AUTO SHOP $282.47 02-50-27-56-1100 $282.47 LIGHT BARS FOR TRUCK M7 - AUTO SHOP $1,736.95 02-50-27-56-1100 $1,736.95 LIGHT BARS FOR TRUCK M56 - AUTO SHOP $1,739.55 02-50-27-56-1100 $1,739.55 Subtotal for TERMINAL SUPPLY CO.: $3,758.97 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the July 11, 2022 Village Board Meeting Account Number Invoice Description Page: 15/16 Amount THE RIGHT STUFF ENTERTAINMENT, INC THERIGHT MGD 2022-1 THERIGHT MGD 2022-2 45-10-10-55-5140 45-10-10-55-5140 ENTERTAINMENT FOR MGDAYS 2022 THE RON BURGUNDYS $1,500.00 $1,500.00 ENTERTAINMENT FOR MGDAYS 2022 THE BOY BAND NIGHT $1,750.00 $1,750.00 Subtotal for THE RIGHT STUFF ENTERTAINMENT, INC: $3,250.00 TRILL, JOHN THILL JULY 2022 MONTHLY EXPENSE CHECK JULY 2022 $125.00 02-10-10-55-1140 $25.00 02-10-10-55-1140 $100.00 Subtotal for JOHN THILL: $125.00 THOSE FUNNY LITTLE PEOPLE ENTERPRIS THOSEFUN-2022 45-10-10-55-5140 PARADE PERFORMERS MG DAYS 2022 $450.00 $450.00 Subtotal for THOSE FUNNY LITTLE PEOPLE ENTERPRIS: $450.00 TRAFFIC CONTROL & PROTECTION INC 111376 111814 111865 02-50-17-56-3130 02-50-17-56-3130 02-50-17-56-3130 FLARED/STRAIGHT LEG BRACKET, AND U CHANNEL GREEN PO $1,957.50 $1,957.50 ROAD WORK AHEAD REFLECTIVE ROLLUP SIGNS WITH FRAME $485.85 $485.85 MISC SIGNS FOR STREET DEPT $531.30 $531.30 Subtotal for TRAFFIC CONTROL & PROTECTION INC: $2,974.65 TRIMBLE INC TRIMBLE-2022.06.13 02-10-28-55-1120 SKETCHUP SOFTWARE ANNUAL SUBSCRIPTION 2022-COMMUN $299.00 $299.00 Subtotal for TRIMBLE INC: $299.00 USA BLUE BOOK 002617 HOSE FITTING - WATER DEPT $96.20 40-50-33-56-2110 $96.20 Subtotal for USA BLUE BOOK: $96.20 VAN MERSBERGEN, BRIAN VANMERSBERG MGD 2022 ENTERTAINMENT FOR MGDAYS 2022 $600.00 45-10-10-55-5140 $600.00 Subtotal for BRIAN VAN MERSBERGEN: $600.00 VILLAGE OF MORTON GROVE ENTERPRISE 6409 PALMA 2022 02-60-26-55-2151 FINANCIAL AID 06.21.2022 $194.92 $194.92 Subtotal for VILLAGE OF MORTON GROVE ENTERPRISE : $194.92 WATER PRODUCTS COMPANY OF AURORA 0310004 031004 40-50-33-56-2110 40-50-33-56-2110 6" HYMAX COUPLING FOR WATER DEPT $1,739.70 $1,739.70 COUPLINGS FOR STOCK - WATER DEPT $1,739.70 $1,739.70 Subtotal for WATER PRODUCTS COMPANY OF AURORA: $3,479.40 WILLIAM GREAR GREAR JULY 2022 WITKO, JANINE WITKO JULY 2022 MONTHLY EXPENSE CHECK JULY 2022 $125.00 02-10-10-55-1140 $100.00 02-10-10-55-1140 $25.00 Subtotal for WILLIAM GREAR: $125.00 02-10-10-55-1140 02-10-10-55-1140 MONTHLY EXPENSE CHECK JULY 2022 $125.00 $100.00 $25.00 Subtotal for JANINE WITKO: $125.00 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the July 11, 2022 Village Board Meeting Account Number Invoice Description Page: 16/16 Amount WW GRAINGER INC 9346970107 RAPPELLING GLOVES FOR STREET DEPT $134.14 02-50-17-56-2110 $134.14 9338908222 MESH BRASS FOR FIRE STATION 4 - BLDG MAINT $12.44 02-80-24-56-3140 $12.44 9339774375 FACE SHIELD VISOR AND HEADGEAR - STREET DEPT $68.52 02-50-17-56-2110 $68.52 9340115782 CREDIT MEMO FOR FACE SHIELD VISOR AND HEADGEAR - STR $(68.52) 02-50-17-56-2110 $(68.52) 9343656428 FORKLIFT SAFETY LIGHT - AUTO SHOP $173.73 02-50-27-56-1100 $173.73 Subtotal for WW GRAINGER INC: $320.31 ZOOM VIDEO COMMUNICATIONS ZOOM -2022.06.13 02-20-25-55-2170 ZOOM REMOTE CONF LICENSES $1,099.80 $1,099.80 Subtotal for ZOOM VIDEO COMMUNICATIONS: $1,099.80 Z -ROSE PRODUCTION 11202 11203 CSO UNIFORM POLO SHIRTS - CONCANNON, YOUNG $365.87 02-30-14-56-4300 $365.87 2022 COMMUNITY GARAGE SALE SIGNS $1,680.00 02-10-10-55-5141 $140.00 02-10-10-55-5141 $262.50 02-10-10-55-5141 $1,277.50 Subtotal for Z -ROSE PRODUCITON: $2,045.87 Total for All Funds: $319,608.91 Village of Morton Grove Accounts Payable Voucher List of Bills Presented for Approval on 07.1 1.2022 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 Total for All Funds Amount $208,137.39 $1,941.52 $0.00 $7,624.50 $612.50 $0.00 $0.o0 $0.00 $0.00 $35,166.75 $24.98 $0.00 $39.44 $66,061.83 $0.00 $0.00 $0.00 $319,608.91 To the President & Board of Trustees of the Village of Morton Grove: We have reviewed the invoices and other relevant supporting documentation related to the above voucher list of bills. We have determined to the best of our bility that they represent a legitimate obligation of the Village for goods and/or rvices rendered. % 07 07 07,4" 7 7 8z � (A inistrator) ( ate) (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 their meeting held on 07.11.2022 and you are hereby authorized to pay them fr tl?e appropriate funds. r[ 1 2-1— 1,_, 2717 7�74. L (Date) illage Cler (Date) (Village President)