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Home My WebLink About11-14-2022Warrant List Village of Morton Grove Presented for Approval at the NOVEMBER 14, 2022 Village Board Meeting Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the NOVEMBER 14, 2022 Village Board Meeting Account Number Invoice Description Page: 2/22 Amount ABT ELECTRONICS & APPLIANCES 1006201MXKZ 02-80-24-55-4110 REFRIGERATOR FOR POLICE BREAKROOM - BLDG MAINT $717.00 $717.00 Subtotal for ABT ELECTRONICS & APPLIANCES: $717.00 ACCURATE DOCUMENT DESTRUCTION INC 9736326T095 02-30-14-55-2110 DOCUMENT DESTRUCTION SERVICE (9/27/22 - 10/25/22) $647.68 $647.68 Subtotal for ACCURATE DOCUMENT DESTRUCTION INC: $647.68 ACME SPORTS, INC 41039 ACME TRUCK & BRAKE SUPPLY CO 01_291744 ADDIS LAW GROUP ADDIS NOVEMBER 2022 02-30-14-56-4360 02-50-27-56-1100 02-10-13-55-6110 SIG SAUER SITES AND GRIPS $326.25 $326.25 Subtotal for ACME SPORTS, INC: $326.25 WATER PUMP FOR FIRE DEPT ENGINE 5 - AUTO SHOP $142.69 $142.69 Subtotal for ACME TRUCK & BRAKE SUPPLY CO: $142.69 LEGAL SERVICES NOVEMBER 2022 $5,000.00 $5,000.00 Subtotal for ADDIS LAW GROUP: $5,000.00 ADMINISTRATIVE CONSULTING SPECIALIS 1577 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 ADS INC WOUND CLUB GEN 2 WOU N DCLUB-2022.11.14 02-30-14-56-2110 WOUND CUBE, WOUND CLUB $666.67 $666.67 Subtotal for ADS INC WOUND CLUB GEN 2: $666.67 ADVOCATE OCCUPATIONAL HEALTH 835430 -JB 02-50-17-55-1160 NEW HIRE PHYSICAL EXAM FOR BENITEZ JONATHAN - STREET $418.00 $418.00 Subtotal for ADVOCATE OCCUPATIONAL HEALTH: $418.00 AIR ONE EQUIPMENT, INC. 186489 186531 186392 186734 02-40-15-56-4200 02-40-15-55-4130 02-40-15-55-4130 02-40-15-56-4200 FLASHLIGHTS FOR NEW ENGINE ANNUAL AIR MASK FLOW TEST & MAINTENANCE REPAIR MAKO COMPRESSOR TASK FORCE TIPS (NOZZLES) FOR NEW ENGINE $1,440.00 $1,440.00 $6,395.69 $6,395.69 $1,268.51 $1,268.51 $1,297.00 $1,297.00 Subtotal for AIR ONE EQUIPMENT, INC.: $10,401.20 AMALGAMATED BANK OF CHICAGO 1857127000-11.2022 1857054009-11.2022 1857030006-11.2022 20-20-38-59-1070 12-10-79-55-2110 12-10-79-55-2110 BOND AGENT FEES FOR 2019 REFUNDING BONDS $475.00 $475.00 BOND AGENT FEES FOR 2019 SAWMILL BONDS $500.00 $500.00 BOND TRUSTEE, REGISTRAR AND PAYING AGENT - SAWMILL $4,000.00 $4,000.00 Subtotal for AMALGAMATED BANK OF CHICAGO: $4,975.00 Vendor Name Invoice Number Warrant List Page: 3/22 Village of Morton Grove Presented for Approval at the NOVEMBER 14, 2022 Village Board Meeting Account Number Invoice Description Amount AMAZON 437636976673 745643536774 964875855698 796869855489 638947673788 553954755943 864998498775 997456594785 436957763633 439759738469 02-20-25-55-4160 40-50-33-56-2110 40-50-33-56-2110 02-10-11-56-2110 40-50-33-56-2110 02-20-25-55-4160 02-20-25-55-4160 02-20-25-55-4160 02-30-14-56-2110 02-20-25-55-4160 DVR HARD DRIVES BRITA SMALL 6 CUP WATER FILTER - WATER DEPT DISC MAGNETS FOR WATER DEPT LEGAL SIZE ENVELOPES CREDIT MEMO FOR DISC MAGNETS- WATER DEPT TONER DESKTOP USB ACCESSORIES TONER POLICE RADIO CHARGERS (2) TONER $381.20 $286.11 $20.42 $62.84 $(20.42) $410.65 $142.12 $114.99 $43.98 $381.20 $286.11 $20.42 $62.84 $(20.42) $410.65 $142.12 $114.99 $43.98 $220.95 $220.95 Subtotal for AMAZON/SYNCHRONY BANK: $1,662.84 AMERICAN GREEN INC T1-10463503 S3-10025271 40-50-33-56-2110 02-00-00-13-1020 SOD FOR PARKWAY RESTORATION - WATER DEPT $664.50 $664.50 DAMAGED TREE REPLACEMENT - IRMA CLAIM DOL 2022-7-23 $1,499.98 $1,499.98 Subtotal for AMERICAN GREEN INC: $2,164.48 AMERICAN HEART ASSN. AMERICAN H-2022.11.14 02-30-14-56-2110 FAMILY & FRIENDS CPR DVD AND MANUALS $177.43 $177.43 Subtotal for AMERICAN HEART ASSN.: $177.43 AMERICAN PRINTING TECHNOLOGIES, INC 22-MG11 40-50-35-55-2110 UTILITY BILLING SERVICE RES 11-76 NOVEMBER 2022 $800.00 $800.00 Subtotal for AMERICAN PRINTING TECHNOLOGIES, INC: $800.00 AMERICAN SURVEYING AND ENGINEERING 216107-05 AMERICAN TAXI DISPATCH, INC 205167N 205198N 30-50-60-55-2140 LAND ACQUISITION SERVICES FOR 6000 OAKTON $2,250.00 $2,250.00 Subtotal for AMERICAN SURVEYING AND ENGINEERING: $2,250.00 02-60-26-55-5100 02-60-26-55-5100 SENIOR TAXI COUPONS REDEEMED AUGUST 2022 $33.75 $33.75 SENIOR TAXI COUPONS REDEEMED SEPTEMBER 2022 $38.25 $38.25 Subtotal for AMERICAN TAXI DISPATCH, INC: $72.00 AMERICANEAGLE.COM INC 364479 WEBSITE HOSTING 10 2022 $225.00 02-20-25-55-3150 $225.00 Subtotal for AMERICANEAGLE.COM INC: $225.00 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the NOVEMBER 14, 2022 Village Board Meeting Account Number Invoice Description Page: 4/22 Amount ANDERSON PEST SOLUTIONS 29091672 NOVEMBER PEST CONTROL SERVICES FOR 8300 LEHIGH - BLD $63.00 02-80-24-55-2160 $63.00 29083612 NOVEMBER PEST CONTROL SERVICES FOR FIRE STATION 5 $47.05 02-80-24-55-2160 $47.05 29083613 NOVEMBER PEST CONTROL SERVICES FOR FIRE STATION 4 $50.77 02-80-24-55-2160 $50.77 29083614 NOVEMBER PEST CONTROL SERVICES FOR 7840 NAGLE - BLD $58.21 02-80-24-55-2160 $58.21 29084087 NOVEMBER PEST CONTROL SERVICES FOR CIVIC CENTER $61.75 02-60-29-55-2160 $61.75 28947254 RODENT CONTROL - SEPT. $268.94 02-30-14-56-2170 $268.94 25863342 RODENT CONTROL - JULY $238.00 02-30-14-56-2170 $238.00 Subtotal for ANDERSON PEST SOLUTIONS: $787.72 ARAMARK CORPORATION 602000209425 602000221762 60200024540 02-80-24-55-2160 02-80-24-55-2160 02-80-24-55-2160 CARPET RUNNERS FOR PUBLIC WORKS - BLDG MAINT $40.00 $40.00 CARPET RUNNERS FOR PUBLIC WORKS - BLDG MAINT $40.00 $40.00 CARPET RUNNERS FOR PUBLIC WORKS - BLDG MAINT $43.00 $43.00 Subtotal for ARAMARK CORPORATION: $123.00 AT&T FIRE Z05 CIRCU 11.22 FIRE Z03 CIRCU 11.22 AT&T INTERNET 294470004 11.22 02-40-15-55-7150 02-40-15-55-7150 02-20-25-55-3150 SERVICE FOR FIRE DEPARTMENT 09.17-10.16.2022 $378.49 $378.49 SERVICE FOR FIRE DEPARTMENT 09.17-10.16.2022 $224.96 $224.96 Subtotal for AT&T: $603.45 INTERNET SERVICE FOR THE CIVIC CENTER OCTOBER 2022 $120.41 $120.41 Subtotal for AT&T INTERNET: $120.41 AT&T LONG DISTANCE LONG DISTANCE 11.22 02-20-12-55-3100 LONG DISTANCE 856657563 09.16-10.15.2022 $106.10 $106.10 Subtotal for AT&T LONG DISTANCE: $106.10 AYRES ASSOCIATES 202367 02-20-25-55-2110 B&H PHOTO AND VIDEO 206612382 206797178 206992097 PHOTOGRAMMETRIC MAPPING $3,500.00 $3,500.00 Subtotal for AYRES ASSOCIATES: $3,500.00 AUDIO ADAPTER $139.72 02-06-09-55-2113 $139.72 MICROPHONES $181.44 02-06-09-55-2113 $181.44 WIFI ACCESS POINTS $361.82 02-20-25-57-2010 $361.82 Subtotal for B&H PHOTO AND VIDEO: $682.98 BARKEI, TOM BARKEI-2022.11.14 TRAINING REIMBURSEMENT $61.08 02-30-14-55-1150 $61.08 Subtotal for TOM BARKEI: $61.08 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the NOVEMBER 14, 2022 Village Board Meeting Account Number Invoice Description Page: 5/22 Amount BCLS LANDSCAPE 26725 02-50-17-55-2295 2022 LANDSCAPE MAINTENANCE PROGRAM - OCT $4,200.00 $4,200.00 Subtotal for BCLS LANDSCAPE: $4,200.00 BILL FROULA FROULA-2022.10.24 02-60-26-55-1111 ENTERTAINER FOR CIVIC CENTER MUSIC SERIES 10.20.2022 $150.00 $150.00 Subtotal for BILL FROULA: $150.00 BILL'S PLUMBING 46793121 BS&A SOFTWARE 144322 40-50-33-55-2290 02-20-25-55-2170 WATER SERVICE BORE FOR 6109 ELM STREET RUN WATER SE $1,200.00 $1,200.00 Subtotal for BILL'S PLUMBING: $1,200.00 BSA ONLINE MAINTENANCE $2,057.00 $2,057.00 Subtotal for BS&A SOFTWARE: $2,057.00 CANON FINANCIAL SERVICES INC 29355657 -FIRE CANVA 02-40-15-55-2330 COPY MACHINE RENTAL $167.58 $167.58 Subtotal for CANON FINANCIAL SERVICES INC: $167.58 03591-20889550 PEER SUPPORT "NEW BABY" CARDS $45.25 02-30-14-56-2110 $45.25 Subtotal for CANVA : $45.25 CASE LOTS 14361 02-40-15-56-2110 PAPER TOWELS AND TOILET PAPER $547.00 $547.00 Subtotal for CASE LOTS: $547.00 CDW GOVERNMENT INC DD10413 UPS BATTERY $120.34 02-20-25-55-4160 $120.34 CX84464 LAPTOP POWER SUPPLY $104.23 02-20-25-55-4160 $104.23 DS96224 ROUTER FOR SQUAD 809 & 830 $1,693.82 02-30-14-55-4130 $1,693.82 Subtotal for CDW GOVERNMENT INC: $1,918.39 CHICAGO COMMUNICATIONS LLC 339766 02-40-15-55-4150 NEW E4 RADIO INSTALLATION $908.50 $908.50 Subtotal for CHICAGO COMMUNICATIONS LLC: $908.50 CHICAGO METRO FIRE PREVENTION CO IN00391467 IN00393118 41-10-10-55-2281 41-10-10-55-2281 MONTHLY MAINTENANCE - AUGUST $2,608.50 $2,608.50 MONTHLY MAINTENANCE - SEPTEMBER $2,617.75 $2,617.75 Subtotal for CHICAGO METRO FIRE PREVENTION CO: $5,226.25 CHICAGO TRIBUNE TRIBUNE 10.22 02-10-28-55-1120 ONLINE SUBSCRIPTION OCTOBER 2022 $15.96 $15.96 Subtotal for CHICAGO TRIBUNE: $15.96 CINTAS CORPORATION 8405954653 5131535839 02-20-12-56-2110 02-30-14-56-2110 REPLENISH FIRST AID KIT - VILLAGE HALL $435.59 $435.59 REPLENISH FIRST AID KIT - POLICE DEPARTMENT $478.70 $478.70 Subtotal for CINTAS CORPORATION: $914.29 Vendor Name Invoice Number CIORBA GROUP, INC 0027073 0027047 0026220 CLASSIC INDUSTRIAL SUPPLIES 76068 Warrant List Village of Morton Grove Presented for Approval at the NOVEMBER 14, 2022 Village Board Meeting Account Number Invoice Description Page: 6/22 Amount 15-10-79-57-1031 40-50-33-55-2140 40-50-34-55-2140 40-50-34-56-4300 PLAN REVIEW FOR 8350 LEHIGH AVE (METRO ON MAIN) DEVE $2,730.00 $2,730.00 TASK ORDER WITH CIORBA GROUP FOR ALBERT DAVIS WATE $7,328.50 $7,328.50 ENG SERVICES TO ASSIST IN COMBINED SEWER OVERFLOW P $5,928.00 $5,928.00 Subtotal for CIORBA GROUP, INC: $15,986.50 UNIFORM FOR AUSTIN KESSEM - SEWER DEPT $129.00 $129.00 Subtotal for CLASSIC INDUSTRIAL SUPPLIES: $129.00 COMMERCIAL TIRE SERVICE, INC 6660014901 CONCENTRIC INTEGRATION LLC 0234659 0234659 ADD 02-50-27-56-1100 40-50-33-55-4190 40-50-33-55-4190 TIRES FOR SQUAD - AUTO SHOP $278.24 $278.24 Subtotal for COMMERCIAL TIRE SERVICE, INC: $278.24 SCADA VIEW NODE / LARGE VIEWING SCREEN FOR NORTH ST $6,353.75 $6,353.75 REMAINING AMOUNT FOR NORTH STATION SCADA INVOICE 0 $4,111.25 $4,111.25 Subtotal for CONCENTRIC INTEGRATION LLC: $10,465.00 CONSERV FS LISLE 6419189 02-50-17-56-3100 GREENSKEEPER GLAMOUR MIX FOR PARKWAYS - STREET DEP $1,750.00 $1,750.00 Subtotal for CONSERV FS LISLE: $1,750.00 CONSTANCE TRAVIS TRAVIS NOVEMBER 2022 02-10-10-55-1140 02-10-10-55-1140 MONTHLY EXPENSE CHECK NOVEMBER 2022 $125.00 $25.00 $100.00 Subtotal for CONSTANCE TRAVIS: $125.00 CONSTANT CONTACT CONSTANT -2022.11.14 02-06-09-55-2113 CONSTELLATION NEWENERGY INC 0 NE DEMPSTER 11.22. 6055-61 DEMPST 11.22 9400 WAUKEGAN 11.22 9016 WAUKEGAN 11.22 CAPULINA/FERRI 11.22 6340 LINCOLN 11,22 ENEWS SERVICE $588.00 $588.00 Subtotal for CONSTANT CONTACT: $588.00 02-50-17-55-3130 02-50-17-55-3130 02-50-17-55-3130 02-50-17-55-3130 02-50-17-55-3130 02-50-17-55-3130 LITE SERVICE FOR DEMPSTER/BIRCH FROM 9/6/2022-10/5/20 $7,391.85 $7,391.85 LITE SERVICE FOR 6055-61 DEMPSTER FROM 9/12/2022-10/11 $401.48 $401.48 LITE SERVICE FOR 9400 WAUKEGAN FROM 9/8/2022-10/7/202 $419.31 $419.31 LITE SERVICE FOR 9016 WAUKEGAN FROM 9/6/2022-10/5/202 $383.37 $383.37 LITE SERVICE FOR CAPULINA/FERRIS FROM 9/12/2022-10/11/ $1,194.42 $1,194.42 LITE SERVICE FOR 6340 LINCOLN FROM 9/12/2022-10/11/20 $114.72 $114.72 Subtotal for CONSTELLATION NEWENERGY INC: $9,905.15 CORE AND MAIN LP R780561 R871908 40-50-33-56-4200 02-20-12-55-2110 02-20-25-55-2170 40-50-35-55-4130 WATER METER AND PARTS FOR METERS $6,999.00 $6,999.00 UPGRADE TO SENSUS ANALYTICS WATER METER READING SY $7,490.00 $1,823.94 $3,845.15 $1,820.91 Subtotal for CORE AND MAIN LP: $14,489.00 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the NOVEMBER 14, 2022 Village Board Meeting Account Number Invoice Description COSTAR REALTY INFORMATION INC 120167305 15-10-79-55-1120 02-10-28-55-1120 Page: 7/22 Amount ONLINE COMMERCIAL REAL ESTATE SERVICE NOVEMBER 2022 $1,358.48 $679.24 $679.24 Subtotal for COSTAR REALTY INFORMATION INC: $1,358.48 COSTCO WHOLESALE COSTCO-2022.09.26 STATION SUPPLIES $569.80 02-40-15-56-2110 $569.80 Subtotal for COSTCO WHOLESALE: $569.80 CUMMINS SALES AND SERVICE F2-79471 02-50-27-56-1100 FUEL FILTER FOR GENERATOR M9 - AUTO SHOP $48.36 $48.36 Subtotal for CUMMINS SALES AND SERVICE: $48.36 DANIEL DIMARIA DIMARIA NOVEMBER2022 MONTHLY EXPENSE CHECK NOVEMBER 2022 $200.00 02-10-10-55-1140 $100.00 02-10-10-55-1140 $100.00 Subtotal for DANIEL DIMARIA: $200.00 DE LAGE LANDEN FINANCIAL SVCS INC 78047491 78047299 78004741 PRINTER LEASE PUBLIC WORKS NOVEMBER 2022 $369.00 02-50-17-55-2330 $369.00 PRINTER LEASE CIVIC CENTER NOVEMBER 2022 $323.48 02-60-29-55-2330 $323.48 PRINTER LEASE BUILDING DEPARTMENT NOVEMBER 2022 $143.43 02-80-23-55-2330 $143.43 Subtotal for DE LAGE LANDEN FINANCIAL SVCS INC: $835.91 DECATUR CONF CENTER DECATUR -2022.11.14 DOUGLAS TRUCK PARTS 93801 93829 83309 83308 DR. ERICH M ROUSH ROUSH-2022.11.14 02-30-14-55-1150 DRE FIELD EVALUATIONS 1 OUT OF 3 - MAYBERRY $193.80 $193.80 Subtotal for DECATUR CONF CENTER: $193.80 BACK-UP ALARM FOR TRUCK - AUTO SHOP $52.48 02-50-27-56-1100 $52.48 WASHER AND DEF FLUID - AUTO SHOP $410.08 02-50-27-56-2110 $410.08 SNOW PLOW BLADES - STREET DEPT $879.00 02-50-17-56-4200 $879.00 SNOW PLOW BLADES - STREET DEPT $1,318.50 02-50-17-56-4200 $1,318.50 Subtotal for DOUGLAS TRUCK PARTS: $2,660.06 16-10-79-55-2116 FACADE IMPROVEMENT PROGRAM GRANT $10,000.00 $10,000.00 Subtotal for DR. ERICH M ROUSH: $10,000.00 DRURY LANE EVERGREEN PARK DRURY-2022.11.14 DUPAGE TOPSOIL, INC 054576 02-30-14-55-1150 02-50-17-56-3100 DRE TRAINING - 2ND WEEKEND - MAYBERRY $480.25 $480.25 Subtotal for DRURY LANE EVERGREEN PARK: $480.25 3 LOADS OF PULVERIZED TOP SOIL - STREET DEPT $1,380.00 $1,380.00 Subtotal for DUPAGE TOPSOIL, INC: $1,380.00 Vendor Name Invoice Number Warrant List Page: 8/22 Village of Morton Grove Presented for Approval at the NOVEMBER 14, 2022 Village Board Meeting Account Number Invoice Description DURKIN REPORTING 3593 3605 02-10-13-55-6110 02-10-13-55-6110 Amount SKOKIE COURTHOUSE RECORDER 10.28.2002 $287.50 $287.50 SKOKIE COURTHOUSE RECORDER 11.07.2022 $460.00 $460.00 Subtotal for DURKIN REPORTING: $747.50 DYNEGY ENERGY SERVICES 8303 CONCARD 11.22 LITE SERVICE FOR 8303 CONCORD FROM 9/9/2022-10/09/202 $109.31 02-50-17-55-3130 $109.31 9124 MCVICKER 11.22 LITE SERVICE FOR 9124 MC VICKER FROM 9/9/2022-10/9/2022 $26.27 40-50-33-55-3110 $26.27 CALDWELL CONTR 11.22 LITE SERVICE FOR CALDWELL/WAUKEGAN FROM 9/12/2022- S $171.58 02-50-17-55-3130 $171.58 8621 LINCOLN 11.22 LITE SERVICE FOR 8621 LINCOLN FROM 9/12/2022-10/10/202 $28.00 02-50-17-55-3130 $28.00 8501 LEHIGH 11.22 LITE SERVICE FOR 8501 LEHIGH FROM 9/12/2022-10/10/2022 $40.96 18-20-31-55-3130 $40.96 6200 LAKE 11.22 LITE SERVICE FOR 6200 LAKE ST FROM 9/12/2022-10/10/2022 $27.38 40-50-33-55-3110 $27.38 8550 LEHIGH 11.22 LITE SERVICE FOR 8550 LEHIGH AVE 9/12/2022-10/10/2022 - $9.29 42-10-10-55-3130 $9.29 5714 DEMPSTER 11.22 LITE SERVICE FOR 5714 DEMPSTER FROM 9/12/2022-10/10/2 $230.11 02-50-17-55-3130 $230.11 8401 CALDWELL 11.22 LITE SERVICE FOR 8401 CALDWELL FROM 9/9/2022-10/9/2022 $50.04 02-50-17-55-3130 $50.04 Subtotal for DYNEGY ENERGY SERVICES: $692.94 EBY GRAPHICS 8657 REMOVE DECAL SQUAD 807 $225.00 02-30-14-57-2010 $225.00 Subtotal for EBY GRAPHICS: $225.00 EILEEN SCANLON HARFORD SCANLON NOVEMBER2022 ELITE DOCUMENT SOLUTIONS LLC 8116 8092 MONTHLY EXPENSE CHECK NOVEMBER 2022 $125.00 02-10-10-55-1140 $100.00 02-10-10-55-1140 $25.00 Subtotal for EILEEN SCANLON HARFORD: $125.00 02-50-17-55-4130 02-20-25-55-4160 ANNUAL TONER PLAN MAINTENANCE AND SERVICE $479.81 $479.81 TONER $388.99 $388.99 Subtotal for ELITE DOCUMENT SOLUTIONS LLC: $868.80 EMSAR INC SM -87388 REPAIR PARTS FOR POWER LOAD STRETCHER $272.43 02-40-15-56-2160 $272.43 SM -86714 ACTUATION CAM $6.69 02-40-15-56-2160 $6.69 Subtotal for EMSAR INC: $279.12 ESRI 94344909 GIS SOFTWARE LICENSES $2,253.98 02-20-25-55-2170 $2,253.98 Subtotal for ESRI: $2,253.98 FEDERAL EXPRESS CORPORATION 7-926-70823 40-50-33-55-2271 WATER SAMPLES SENT TO IL EPA - WATER DEPT $116.87 $116.87 Subtotal for FEDERAL EXPRESS CORPORATION: $116.87 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the NOVEMBER 14, 2022 Village Board Meeting Account Number Invoice Description FIELDS CHRYSLER JEEP DODGE RAM 113033 113034 02-50-27-56-1100 02-50-27-56-1100 Page: 9/22 Amount LEFT SIDE UPPER DOOR HINGE FOR SQUAD 833 - AUTO SHOP $75.22 $75.22 LEFT FRONT LOWER DOOR HINGE FOR SQUAD 833 - AUTO SH $76.88 $76.88 Subtotal for FIELDS CHRYSLER JEEP DODGE RAM: $152.10 FIRST ALERT DEVELOP 8617 FERN -2022.11.14 BD Payment Refund $200.00 02-00-00-42-1020 $200.00 Subtotal for FIRST ALERT DEVELOP: $200.00 FIRST ENVIRONMENTAL LABORATORIES 171729 WATER SAMPLES FOR 6148 ELM - WATER DEPT $26.00 40-50-33-55-2271 $26.00 Subtotal for FIRST ENVIRONMENTAL LABORATORIES: $26.00 GALLS LLC 21995717 LOCKOUT KIT (2X), SEAT ORGANIZER (2X) $344.24 02-30-14-56-2110 $344.24 Subtotal for GALLS LLC: $344.24 GFS MARKETPLACE GFS -2022.11.14 REFRESHEMENTS FOR THE PUMPKIN SMASH EVENT $399.45 02-10-10-55-5141 $399.45 Subtotal for GFS MARKETPLACE: $399.45 GOLDEN FENCE CO GOLDEN -2022.11.14 02-00-00-42-1055 REFUND DUPLICATE PAYMENT FOR CONTRACTOR'S LICENSE $100.00 $100.00 Subtotal for GOLDEN FENCE CO: $100.00 GOLF MILL FORD INC 533824P BRAKE ROTOR ASSEMBLY, PIN AND BOLT - AUTO SHOP $1,371.70 02-50-27-56-1100 $1,371.70 538466P TURBO SOLENOID FOR SQUAD 844 - AUTO SHOP $121.34 02-50-27-56-1100 $121.34 CM533598P CREDIT MEMO FOR CORE RETURN - AUTO SHOP $(50.00) 02-50-27-56-1100 $(50.00) CM533520P CREDIT MEMO FOR CORE RETURN - AUTO SHOP $(50.00) 02-50-27-56-1100 $(50.00) CM521688P CREDIT MEMO FOR STRAPS, GASKET AND PUMP - AUTO SHOP $(640.65) 02-50-27-56-1100 $(640.65) CM533824P CREDIT MEMO FOR CORE RETURNS - AUTO SHOP $(200.00) 02-50-27-56-1100 $(200.00) CM523921P CREDIT MEMO FOR CORE RETURN - AUTO SHOP $(16.00) 02-50-27-56-1100 $(16.00) CM531944P CREDIT MEMO FOR CORE RETURNS - AUTO SHOP $(400.00) 02-50-27-56-1100 $(400.00) Subtotal for GOLF MILL FORD INC: $136.39 GOT LAUNDRY CHICAGO? INC. 11369 02-30-14-55-2110 PRISONER BLANKETS (8/2/22 - 9/27/22) $318.00 $318.00 Subtotal for GOT LAUNDRY CHICAGO? INC.: $318.00 GOVERNMENT FIN OFFICERS ASSN 136352005-2021 02-20-12-55-1120 CERTIFICATE OF ACHIEVEMENT REVIEW FEE 2021 $530.00 $530.00 Subtotal for GOVERNMENT FIN OFFICERS ASSN: $530.00 HANOVER, LARRY HANOVER-2022.10.24 BLUETOOTH SPEAKER $199.00 02-60-29-56-2110 $199.00 Subtotal for LARRY HANOVER: $199.00 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the NOVEMBER 14, 2022 Village Board Meeting Account Number Invoice Description Page: 10/22 Amount HEALY ASPHALT CO LLC 34088 34119 34057 34151 34033 33971 34006 2022 MATERIAL PURCHASING PROGRAM - 3.95 TONS OF HOT $254.78 03-50-60-56-3110 $254.78 2022 MATERIAL PURCHASING PROGRAM - 28.10 TONS OF HOT $1,832.46 02-50-17-56-3110 $1,812.46 02-50-17-55-2260 $20.00 2022 MATERIAL PURCHASING PROGRAM - 16 TONS OF HOT M $1,032.00 02-50-17-56-3110 $1,032.00 2022 MATERIAL PURCHASING PROGRAM - 4 LOADS OF ASPHA $80.00 02-50-17-55-2260 $80.00 2022 MATERIAL PURCHASING PROGRAM - 8.23 TONS OF HOT $530.84 02-50-17-56-3110 $530.84 2022 MATERIAL PURCHASING PROGRAM - 4.96 TONS OF HOT $610.17 02-50-17-56-3110 $319.92 03-50-60-56-3110 $290.25 2022 MATERIAL PURCHASING PROGRAM - 5.10 TONS OF HOT $368.95 03-50-60-56-3110 $328.95 02-50-17-55-2260 $40.00 Subtotal for HEALY ASPHALT CO LLC: $4,709.20 HENDERSON PRODUCTS, INC 364163 HOERR CONSTRUCTION INC 122-513 HOERR-2022.11.14 02-50-27-56-1100 40-50-34-55-2290 40-00-00-24-1011 HYDRAULIC FILTERS - AUTO SHOP $871.96 $871.96 Subtotal for HENDERSON PRODUCTS, INC: $871.96 SEWER LINING CONTRACT B $272,317.50 $272,317.50 METER DEPOSIT REFUND PERMIT 0239 $1,500.00 $1,500.00 Subtotal for HOERR CONSTRUCTION INC: $273,817.50 HOUGH, JUSTIN HOUGH -2022.11.14 TRAINING REIMBURSEMENT 02-30-14-55-1150 $87.43 $87.43 Subtotal for JUSTIN HOUGH: $87.43 IL ASSN OF CHIEFS OF POLICE 11499 11014 02-30-14-55-1120 02-30-14-55-1120 MEMBERSHIP DUES 2023 - SIMO $265.00 $265.00 MEMBERSHIP DUES 2023 - FENNELLY $115.00 $115.00 Subtotal for IL ASSN OF CHIEFS OF POLICE: $380.00 IL DEPT OF PUBLIC HEALTH IL DOPH 2022.11.14 IL STATE TOLL HWY AUTHORITY VN5904687056 RENEW PARAMEDIC LICEENSE - KOTOWSKI $41.00 02-40-15-56-2160 $41.00 Subtotal for IL DEPT OF PUBLIC HEALTH: $41.00 02-50-27-55-1150 MISSED TOLLWAY FEE FOR PLATE M213506 - AUTO SHOP $47.00 $47.00 Subtotal for IL STATE TOLL HWY AUTHO-DO NOT USE: $47.00 IL TACTICAL OFFICERS ASSN ILTACTICA-2022.11.14 02-30-14-55-1150 ITOA CONFERENCE, NON MEMBER FEE - CROWE $390.00 $390.00 Subtotal for IL TACTICAL OFFICERS ASSN: $390.00 ILLINOIS TRUCK ENFORCEMENT ASSOCIA ILLINOIST-2022.11.14 02-30-14-55-1150 MIDWEST IMPAIRED DRIVING CONFERENCE - DAHM $275.00 $275.00 Subtotal for ILLINOIS TRUCK ENFORCEMENT ASSOCIA: $275.00 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the NOVEMBER 14, 2022 Village Board Meeting Account Number Invoice Description Page: 11/22 Amount INTERSTATE BATTERIES -NORTH CHICAGO 31146987 02-50-27-56-1100 BATTERIES FOR STOCK - AUTO SHOP $442.01 $442.01 Subtotal for INTERSTATE BATTERIES -NORTH CHICAGO: $442.01 JDM COATINGS INC 22-25991 02-40-15-55-4130 REPAINT BELL FROM E4R FOR NEW ENGINE $140.00 $140.00 Subtotal for JDM COATINGS INC: $140.00 JOSE AYBAR AYBAR-2022.11.14 METRA FEE REFUND $4.00 02-00-00-23-1180 $4.00 Subtotal for JOSE AYBAR: $4.00 KARA COMPANY INC 370638 KEVIN WOLF & ASSOCIATES LLC 1150 KHAN SABA CONSTRUCTION SUPPLIES FOR ENGINEERING $353.34 02-50-18-56-2110 $353.34 Subtotal for KARA COMPANY INC: $353.34 02-20-12-55-2110 ACTUARIAL SERVICES FOR MEDICARE RDS $2,500.00 $2,500.00 Subtotal for KEVIN WOLF & ASSOCIATES LLC: $2,500.00 KHAN NOVEMBER 2022 MONTHLY EXPENSE CHECK NOVEMBER 2022 $125.00 02-10-10-55-1140 $25.00 02-10-10-55-1140 $100.00 Subtotal for SABA KHAN: $125.00 KIMBALL MIDWEST 100415893 02-50-17-56-4200 KNOX COMPANY INV -KA -133798 KONICA MINOLTA 41007119 41073805 SNOW PLOW NUTS/BOLTS HARDWARE STOCK - STREET DEPT $812.50 $812.50 Subtotal for KIMBALL MIDWEST: $812.50 KNOX KEY SECURE FOR APPARATUS $9,928.00 02-40-15-56-4200 $144.00 02-40-15-56-4200 $576.00 02-40-15-56-4200 $148.00 02-40-15-56-4200 $74.00 02-40-15-56-4200 $229.00 02-40-15-56-4200 $666.00 02-40-15-56-4200 $8,091.00 Subtotal for KNOX COMPANY: $9,928.00 COPIER LEASE C360I PD 10/22 $177.43 02-30-14-55-2330 $177.43 PRINTER LEASE VILLAGE HALL DECEMBER 2022 $845.44 02-20-12-55-2330 $422.72 02-20-12-55-2330 $422.72 Subtotal for KONICA MINOLTA: $1,022.87 KUSTOM SIGNALS, INC 590951 RADAR REMOTE $146.20 02-30-14-55-4130 $146.20 Subtotal for KUSTOM SIGNALS, INC: $146.20 LAKE SHORE RECYCLING PS495163 PS488482 43-50-19-55-7110 43-50-19-55-7110 STREET SWEEPING - OCT 2022 $4,522.50 $4,522.50 STREET SWEEPING - OCT 2022 $2,362.50 $2,362.50 Subtotal for LAKE SHORE RECYCLING: $6,885.00 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the NOVEMBER 14, 2022 Village Board Meeting Account Number Invoice Description Page: 12/22 LAUTERBACH & AMEN LLP 71259 LAWSON PRODUCTS INC 9310032811 02-20-12-55-2110 Amount ANNUAL AUDIT AND TIF COMPLIANCE 2021 $5,515.00 $5,515.00 Subtotal for LAUTERBACH & AMEN LLP: $5,515.00 02-50-27-56-1100 MISC HARDWARE AND DISPOSABLE GLOVES FOR AUTO SHOP $1,057.84 $1,057.84 Subtotal for LAWSON PRODUCTS INC: $1,057.84 LILLA TOS BC20-0018 BD Bond Refund 02-00-00-24-1086 $1,000.00 $1,000.00 Subtotal for LILLA TOS: $1,000.00 LISA SANDROFF SANDROFF-2022.11.14 UTILITY BILL REFUND $114.76 40-00-00-12-2000 $114.76 Subtotal for LISA SANDROFF: $114.76 LYNN PEAVEY COMPANY 394904 M&K TRUCK CENTERS 60740DP 02-30-14-56-2110 EVIDENCE PACKAGING EQUIPMENT $178.57 $178.57 Subtotal for LYNN PEAVEY COMPANY: $178.57 EMERGENCY ENGINE REPAIR ON THE MACK TRUCK M14 $4,504.74 02-50-27-55-2110 $2,294.20 02-50-27-56-1100 $1,531.12 02-50-27-55-2110 $229.42 02-50-27-55-2110 $450.00 Subtotal for M&K TRUCK CENTERS: $4,504.74 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the NOVEMBER 14, 2022 Village Board Meeting Account Number Invoice Description Page: 13/22 Amount MENARDS - MORTON GROVE 22306 STATION SUPPLIES $548.59 02-40-15-56-2110 $548.59 22800 MISC SUPPLIES FOR NEW ENGINE $126.53 02-40-15-56-2110 $126.53 22742 C BATTERIES $33.96 02-30-14-56-2110 $33.96 23228.2022 HALLOWEEN CANDY $118.20 02-40-15-56-2110 $118.20 21525 SUPPLIES FOR NEW ENGINE $66.66 02-40-15-56-2110 $66.66 21885 TOOLS FOR PUBLIC WORKS - BLDG MAINT $75.95 02-80-24-56-3140 $75.95 21807 MISC TOOLS FOR PUBLIC WORKS - BLDG MAINT $44.85 02-80-24-56-3140 $44.85 21878.2022 MATERIALS FOR SPEAKER SHELF AT CIVIC CENTER - BLDG MA $46.10 02-60-29-56-2110 $46.10 22154 WOOD FOR SHELF FOR CIVIC CENTER - BLDG MAINT $11.39 02-60-29-56-2110 $11.39 21664 TROWELS FOR CONCRETE - WATER DEPT $32.25 40-50-33-56-2110 $32.25 21206 RAID FRUIT FLY TRAP $17.64 02-30-14-56-2110 $17.64 21860 LUMBER FOR SPEAKER SHELF AT CIVIC CENTER - BLDG MAINT $69.91 02-60-29-56-2110 $69.91 21319 SINK FOR FIRE DEPT 4 ADMIN SIDE - BLDG MAINT $179.99 02-80-24-56-3140 $179.99 21871 BATTERIES, ZIPLOC, REYNOLDS WRAP $73.91 02-30-14-56-2110 $73.91 21957 METAL ANCHOR KIT PURDY SUPPLIES FOR PW - BLDG MAINT $54.44 02-80-24-56-3140 $54.44 21571 ALUMINUM BLINDS FOR FIRE STATION - BLDG MAINT $41.94 02-80-24-56-3140 $41.94 21769 MISC ITEMS FOR PUMPING STATION - WATER DEPT $26.50 40-50-33-56-2110 $26.50 22173 CAULK FOR MISC JOBS - BLDG MAINT $14.31 02-80-24-56-3140 $14.31 22679 FRAMING NAILERS (2) $878.00 02-40-15-56-4200 $878.00 22264 CLOTHLINE FOR VILLAGE BANNERS - BLDG MAINT $4.99 02-80-24-56-3140 $4.99 22601 CLEANING SUPPLIES - STATION 5 $32.03 02-40-15-56-2110 $32.03 22347 DOG FOOD - ANIMAL CONTROL $38.80 02-30-14-56-2110 $38.80 22348 TOMCAT RODENT STATIONS $57.60 02-30-14-56-2170 $57.60 21588 TOOL BOX, TAPE MEASURE (3X) $151.47 02-30-14-56-2110 $151.47 23573 GORILLA GLUE, PAINTERS TAPE $12.67 02-30-14-56-2110 $12.67 23905 SANTA COMES TO TOWN EVENT $3,659.89 45-10-10-56-2110 $3,659.89 Subtotal for MENARDS - MORTON GROVE: $6,418.57 MGP, INC 6241 GIS STAFFING 2022 $6,926.67 02-20-25-55-2110 $6,926.67 Subtotal for MGP, INC: $6,926.67 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the NOVEMBER 14, 2022 Village Board Meeting Account Number Invoice Description MID AMERICAN WATER OF WAUCONDA INC 254054W 254029W 254092W 254071W 249038-W 254407W 254671W 40-50-33-56-2110 40-50-33-56-2110 40-50-33-56-2110 40-50-34-56-3110 40-50-34-56-3110 40-50-33-56-2110 40-50-33-56-2110 Page: 14/22 Amount CAP FOR MAIN FOR CAMERON AND CHURCH - WATER DEPT $178.53 $178.53 TOOL FOR SERVICE LEAKS - WATER DEPT $409.10 $409.10 GREASE FOR TAPPING MACHINE - WATER DEPT $36.00 $36.00 SEWER PIPE FOR WATER DEPT $1,281.00 $1,281.00 SEWER PIPE FOR ALLEY STORM SEWER $4,545.00 $4,545.00 B -BOX ADAPTORS - WATER DEPT $84.00 $84.00 WATER MAIN SLEEVES AND SAW BLADES - WATER DEPT $1,742.00 $1,742.00 Subtotal for MID AMERICAN WATER OF WAUCONDA INC: $8,275.63 MINUTEMAN PRESS MORTON GROVE 45704 45665 02-40-15-55-2130 02-30-14-55-2130 2 -SHEET INSPECTION FORMS ON NCR PAPER NOTICE OF SEIZURE FORMS $83.30 $83.30 $281.92 $281.92 Subtotal for MINUTEMAN PRESS MORTON GROVE: $365.22 MOHAMMED SHEIKH SHEIKH -2022.11.14 02-00-00-42-1030 MORETTI'S RISTORANTE AND PIZZA MORETTIS-2022.11.14 MOTOROLA SOLUTIONS, INC 8281487356 OVERPAID FOR VEHICLE STICKER $55.00 $55.00 Subtotal for MOHAMMED SHEIKH: $55.00 02-10-10-55-1130 BUDGET WORKSHOP $197.91 $197.91 Subtotal for MORETTI'S RISTORANTE AND PIZZA: $197.91 02-40-15-55-4150 PORTABLE BATTERY FOR OFFICER RADIOS $1,380.00 $1,380.00 Subtotal for MOTOROLA SOLUTIONS, INC: $1,380.00 MURPHY CONSTRUCTION SERVICES MURPHY -2022.11.14 40-00-00-24-1011 METER DEPOSIT REFUND PERMIT 0238 $1,500.00 $1,500.00 Subtotal for MURPHY CONSTRUCTION SERVICES: $1,500.00 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the NOVEMBER 14, 2022 Village Board Meeting Account Number Invoice Description Page: 15/22 Amount NAPA DES PLAINES AUTO PARTS 840695 841208 840687 84088 840839 840838 841114 841095 841112 841207 02-50-27-56-1100 02-50-27-56-1100 02-50-27-56-2110 02-50-27-56-1100 02-50-27-56-1100 02-50-27-56-1100 02-50-27-56-1100 02-50-27-56-1100 02-50-27-56-1100 02-50-27-56-1100 EMERGENCY LIGHTING FOR STOCK - AUTO SHOP AIR FILTER FOR STOCK - AUTO SHOP FUEL CLEANER FOR AUTO SHOP CREDIT MEMO FOR CORE DEPOSIT - AUTO SHOP BULBS FOR STOCK - AUTO SHOP BATTERIES FOR FIRE DEPT A5 -AUTO SHOP CABIN/OIL FILTERS FOR STOCK - AUTO SHOP SWAY BAR LINKS FOR SQUAD 844 - AUTO SHOP ENGINE HEATER FOR TRUCK M19 - AUTO SHOP OIL/FUEL FILTERS FOR STOCK - AUTO SHOP $143.05 $15.09 $351.57 $143.05 $15.09 $351.57 $(81.00) $(81.00) $21.97 $21.97 $477.15 $64.71 $61.06 $64.59 $477.15 $64.71 $61.06 $64.59 $237.02 $237.02 Subtotal for NAPA DES PLAINES AUTO PARTS : $1,355.21 NARCISA, NICOLE NARCISA-2022.11.14 02-30-14-55-1150 TRAINING REIMBURSEMENT $30.96 $30.96 Subtotal for NICOLE NARCISA: $30.96 NATIONAL FIRE PROTECTION ASSN 8296746Y 8302084Y 02-40-15-56-2100 02-40-15-56-2100 NATIONAL REGISTRY EMT NATIONALR-2022.11.14 NICOR GAS FIRE PREVENTION WEEK POSTERS & BANNER $121.95 $121.95 FIRE PREVENTION WEEK POSTERS $34.00 $34.00 Subtotal for NATIONAL FIRE PROTECTION ASSN: $155.95 RENEW EMT -B CARD - GALAVIZ $25.00 02-40-15-56-2160 $25.00 Subtotal for NATIONAL REGISTRY EMT: $25.00 8820 NATIONAL 11.22 GAS SERVICE FOR 8820 NATIONAL FROM 9/13/2022-10/12/22 $108.29 40-50-33-55-3110 $108.29 8300 LEHIGH 11.22 GAS SERVICE FOR 8300 LEHIGH FROM 9/14/2022-10/13/22 - B $190.65 02-80-24-55-3120 $190.65 6140 DEMPSTER 11.22 GAS SERVICE FOR 6140 DEMPSTER FROM 9/13/2022-10/12/20 $316.08 02-60-29-55-3120 $316.08 Subtotal for NICOR GAS: $615.02 NORTHSHORE UNIVERSITY HEALTHSYSTEM 000558672-101022 217467240-061022 02-40-15-55-1160 02-30-14-55-1170 FIT FOR DUTY EXAM - LUCERO $214.00 $214.00 HEPATITIS B VACC - ZUREK $39.00 $39.00 Subtotal for NORTHSHORE UNIVERSITY HEALTHSYSTEM: $253.00 NWBOCA 319 02-80-23-55-1130 CONTINUING EDUCATION FOR JAMES ENGLISH $340.00 $340.00 Subtotal for NWBOCA: $340.00 Vendor Name Invoice Number OCCUPATIONAL HEALTH CENTERS OF THE 1014311631 Warrant List Village of Morton Grove Presented for Approval at the NOVEMBER 14, 2022 Village Board Meeting Account Number Invoice Description Page: 16/22 Amount 02-30-14-57-2010 RESPIRATOR PHYSICAL - SIMO $108.00 $108.00 Subtotal for OCCUPATIONAL HEALTH CENTERS OF THE : $108.00 ODP BUSINESS SOLUTIONS, LLC 270170713001 TAPE REFILLS, SHARPIES, DATE STAMP FOR FINANCE DEPART $49.65 02-20-12-56-2110 $49.65 272821228001 COPY PAPER FOR VILLAGE HALL $593.40 02-20-12-56-2110 $593.40 270179015001 1099 FORMS FOR END OF YEAR FILING $79.96 02-20-12-56-2110 $79.96 276261067001 MISC CREDIT $(1.12) 02-20-12-56-2110 $(1.12) Subtotal for ODP BUSINESS SOLUTIONS, LLC: $721.89 ORIENTAL TRADING COMPANY ORIENTAL -2022.11.14 02-30-14-56-4365 TRUNK OR TREAT DECOR $36.98 $36.98 Subtotal for ORIENTAL TRADING COMPANY: $36.98 PATSON INC TRANSCHICAGO TRUCK CO X101217068:01 STEERING PARTS FOR TRUCK M35 - AUTO SHOP 5360.69 02-50-27-56-1100 $360.69 X101217069:01 ROD ASSY PART FOR TRUCK M35 - AUTO SHOP $360.69 02-50-27-56-1100 $360.69 X101217127:01 AIR DRYER FOR FIRE DEPT A5 - AUTO SHOP $355.97 02-50-27-56-1100 $355.97 X101218040:01 CREDIT MEMO X101215185:01 FOR RETURNED END ASSY TIE $(148.06) 02-50-27-56-1100 $(148.06) X101218035:01 CREDIT MEMO X101216028:01 FOR RETURNED TIE ROD ASSY $(148.01) 02-50-27-56-1100 $(148.01) X101216028:01 TIE ROD ASSY FOR TRUCK - AUTO SHOP $148.01 02-50-27-56-1100 $148.01 Subtotal for PATSON INC TRANSCHICAGO TRUCK CO: $929.29 PATYK'S GREENHOUSE 2022-162 PAYLOCITY PR 10.21.2022 PR 11.04.2022 02-50-17-56-3100 02-20-12-55-2130 02-20-12-55-2130 3' BLACK HILLS SPRUCE TREES FOR CHRISTMAS ADOPT -A -PLA $8,680.00 $8,680.00 Subtotal for PATYK'S GREENHOUSE: $8,680.00 PAYROLL PROCESSING FEES PR 10.21.2022 $1,026.99 $1,026.99 PAYROLL PROCESSING FEES PR 11.04.2022 $755.33 $755.33 Subtotal for PAYLOCITY: $1,782.32 PLATINUM CAR WASH 15288 02-30-14-55-4169 FULL SERVICE CAR WASH (9), EXTERIOR WASH (12) $81.00 $81.00 Subtotal for PLATINUM CAR WASH: $81.00 POMPS TIRE SERVICE INC 410983072 410983077 02-50-27-56-1100 02-50-27-56-1100 FRONT TIRES FOR FIRE DEPT A5 - AUTO SHOP $904.00 $904.00 FRONT TIRES FOR TRUCK M80 - AUTO SHOP $1,452.08 $1,452.08 Subtotal for POMPS TIRE SERVICE INC: $2,356.08 QUENCH USA INC INV04493527 02-30-14-56-2110 WATERCOOLER RENTAL FOR PD & VH (11/1/22 - 1/31/23) $357.57 $357.57 Subtotal for QUENCH USA INC: $357.57 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the NOVEMBER 14, 2022 Village Board Meeting Account Number Invoice Description Page: 17/22 Amount QUILL CORPORATION 28492385 RAMPANT TRAILER, LLC 102515 RAY O'HERRON CO INC / DANVILLE 2231174 3098990 CM 2227816 RITA MINX MINX NOVEMBER 2022 02-40-15-56-2180 TONER , PENS, POST -ITS, MARKERS, COPY PAPER $201.28 $201.28 Subtotal for QUILL CORPORATION: $201.28 PURCHASE OF A NEW PAVER TRAILER $21,718.99 02-50-17-57-2010 $3,000.00 02-50-17-57-2010 $2,530.00 02-50-17-57-2010 $2,800.00 02-50-17-57-2010 $290.00 02-50-17-57-2010 $300.00 02-50-17-57-2010 $299.99 02-50-17-57-2010 $12,499.00 Subtotal for RAMPANT TRAILER, LLC: $21,718.99 NIPAS UNIFORM -SHIRT, CUMBERBUND, LOWER BACK, LOWER $206.97 02-30-14-55-7140 $206.97 CREDIT FOR DOUBLE PAYMENT $(137.15) 02-40-15-56-4300 $(137.15) TACTICAL PANTS $133.76 02-30-14-55-7140 $133.76 Subtotal for RAY O'HERRON CO INC / DANVILLE: $203.58 MONTHLY EXPENSE CHECK NOVEMBER 2022 $125.00 02-10-10-55-1140 $25.00 02-10-10-55-1140 $100.00 Subtotal for RITA MINX: $125.00 ROLAND MACHINERY COMPANY 32197938 02-50-27-56-1100 RIGHT FRONT MARKER LITE FOR TRUCK M49 - AUTO SHOP $47.54 $47.54 Subtotal for ROLAND MACHINERY COMPANY: $47.54 RUSH TRUCK CENTERS OF ILLINOIS INC 3029721595 02-50-27-56-1100 SCHRAMM, MICHAEL SCHRAMM-2022.11.14-2 SCHRAMM-2022.11.14-1 SEAN LAWINGER LAWINGER-2022.11.14 LEFT SIDE SEAT BOTTOM ASSY FOR TRUCK M8 - AUTO SHOP $580.00 $580.00 Subtotal for RUSH TRUCK CENTERS OF ILLINOIS INC: $580.00 02-30-14-55-1150 02-30-14-55-1150 02-30-14-55-1150 TRAINING REIMBURSEMENT $46.96 $46.96 TRAINING REIMBURSEMENT $91.04 $91.04 Subtotal for MICHAEL SCHRAMM: $138.00 TRAINING REIMBURSEMENT $92.97 $92.97 Subtotal for SEAN LAWINGER: $92.97 SECRETARY OF STATE IL SOS 2022.11.14 SENTINEL TECHNOLOGIES P697001 02-40-15-56-2110 02-20-25-55-1150 REGISTRATION FOR NEW ENGINE $155.00 $155.00 Subtotal for SECRETARY OF STATE: $155.00 ANTIPHISH TRAINING $2,800.00 $2,800.00 Subtotal for SENTINEL TECHNOLOGIES: $2,800.00 SIGN OUTLET STORE CG -338754 BANNER MEDIA $477.90 02-06-09-55-2113 $477.90 Subtotal for SIGN OUTLET STORE: $477.90 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the NOVEMBER 14, 2022 Village Board Meeting Account Number Invoice Description Page: 18/22 Amount SIMPLISAFE SECURITY SYSTEM SIMPLI-2022.11.14 SKOKIE ACE HARDWARE 243044 CM 02-30-14-55-4130 02-50-17-56-2110 ALARM 8300 LEHIGH - SEPT. $24.99 $24.99 Subtotal for SIMPLISAFE SECURITY SYSTEM: $24.99 OVERPAYMENT FOR INVOICE 243044 CREDITED TO ACCOUNT $(169.00) $(169.00) Subtotal for SKOKIE ACE HARDWARE: $(169.00) SLIVA, THOMAS SLIVA-2022.10.24 TRAINING REIMBURSEMENT $87.43 02-30-14-55-1150 $87.43 Subtotal for THOMAS SUVA: $87.43 SOLID WASTE AGENCY OF NORTHERN COOK 7140 43-50-19-55-7101 TIPPING FEES AND O&M FEES DECEMBER 2022 $35,322.00 $35,322.00 Subtotal for SOLID WASTE AGENCY OF NORTHERN COOK: $35,322.00 SOUTH SIDE CONTROL SUPPLY CO. 5100807562.001 STANDARD EQUIPMENT CO W08950 W09258 02-80-24-56-3140 PART FOR FIRE STATION 5 - BLDG MAINT $4.97 $4.97 Subtotal for SOUTH SIDE CONTROL SUPPLY CO.: $4.97 RODDER PUMP FOR VACTOR SEWER TRUCK $26,589.89 02-50-27-55-2110 $6,173.00 02-50-27-56-1100 $12,416.89 40-50-33-56-1100 $8,000.00 VACTOR REPAIR FOR M81 - AUTO SHOP $1,949.22 02-50-27-56-1100 $1,949.22 Subtotal for STANDARD EQUIPMENT CO: $28,539.11 STOLARSKI, DANIEL STOLARSKI-2022.11.14 REIMBURSEMENT FOR CDL RENEWAL - SEWER DEPT $50.00 40-50-34-55-1160 $50.00 Subtotal for DANIEL STOLARSKI: $50.00 STREET COP TRAINING STREETCOP-2022.11.14 02-30-14-55-1150 STREET SMART COP/PR ACTIVE PATROL TACTICS - LAMORGES $299.00 $299.00 Subtotal for STREET COP TRAINING: $299.00 SUNRUN INSTALLATION SERVICES SUNRUN-2022.11.14 02-00-00-42-1020 PARTIAL REFUND OF CANCELLED PERMITS' FEES $555.00 $555.00 Subtotal for SUNRUN INSTALLATION SERVICES: $555.00 TABLES INTERNATIONAL TABLES -2022.11.14 UB REFUND 40-00-00-12-2000 $322.92 $322.92 Subtotal for TABLES INTERNATIONAL: $322.92 TACO MAYA-NILES TACOMAYA-2022.11.14 TEBON'S GAS SERVICE 203365 02-30-14-55-1160 02-50-17-56-2110 BACKSAFE WINNERS LUNCHEON $160.76 $160.76 Subtotal for TACO MAYA-NILES: $160.76 REFILL FOR PROPANE GAS - STREET DEPT $20.86 $20.86 Subtotal for TEBON'S GAS SERVICE: $20.86 TELCOM INNOVATIONS GROUP, LLC A59143 02-20-25-57-2010 CONFERENCE TELEPHONE $564.80 $564.80 Subtotal for TELCOM INNOVATIONS GROUP, LLC: $564.80 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the NOVEMBER 14, 2022 Village Board Meeting Account Number Invoice Description Page: 19/22 Amount TEP UTILITY INC 3743 TERESA COUSAR 2022-10 40-50-33-55-2290 WATER SERVICE BORE AT 8901 MANSFIELD AVE - WATER DEP $1,200.00 $1,200.00 Subtotal for TEP UTILITY INC: $1,200.00 02-10-10-55-1140 SECRETARIAL FEES OCTOBER 2022 $156.50 $156.50 Subtotal for TERESA COUSAR: $156.50 THE CTK GROUP TH ECTKGRO-2022.11.14 TRILL, JOHN THILL NOVEMBER 2022 THINGS REMEMBERED THINGS -2022.11.14 THOMSON REUTERS - WEST 847260718 T -MOBILE 962683178 12.22 02-30-14-55-1150 ADVANCED INTERVIEW AND INTERROGATION - SCHUETTE $475.00 $475.00 Subtotal for THE CTK GROUP: $475.00 MONTHLY EXPENSE CHECK NOVEMBER 2022 $125.00 02-10-10-55-1140 $25.00 02-10-10-55-1140 $100.00 Subtotal for JOHN THILL: $125.00 RETIREMENT GIFT ENGRAVING FOR J. DAHM $55.00 02-10-11-55-1160 $55.00 Subtotal for THINGS REMEMBERED: $55.00 INVESTIGATIVE SEARCHES - OCTOBER $338.10 02-30-14-55-1120 $338.10 Subtotal for THOMSON REUTERS - WEST: $338.10 CELL PHONE & DATA (9/21/22 - 10/20/22) $670.97 02-30-14-55-3100 $670.97 Subtotal for T -MOBILE: $670.97 TOTAL PARKING SOLUTIONS INC 105977 TRAFFIC CONTROL & PROTECTION INC 18-20-31-55-2110 ANNUAL WEBOFFICE CMS MONITORING FEE FOR (4) PARKING $3,840.00 $3,840.00 Subtotal for TOTAL PARKING SOLUTIONS INC: $3,840.00 112943 ROAD CLOSED SIGNS - STREET DEPT $405.80 02-50-17-56-4200 $405.80 112942 BARRICADES D -CELL LED LIGHT W/BATTERIES -STREET DEPT $942.20 02-50-17-56-4200 $942.20 112941 ROAD CLOSED SIGNS - STREET DEPT $607.20 02-50-17-56-4200 $607.20 113039 CONES WITH REFLECTIVE COLLAR - STREET DEPT $1,963.00 40-50-34-56-4200 $1,963.00 113038 TWO A -FRAME LEGS BARRICADES - STREET DEPT $1,980.00 02-50-17-56-4200 $1,980.00 Subtotal for TRAFFIC CONTROL & PROTECTION INC: $5,898.20 Vendor Name Invoice Number TRIBUNE MEDIA GROUP Warrant List Village of Morton Grove Presented for Approval at the NOVEMBER 14, 2022 Village Board Meeting Account Number Invoice Description Page: 20/22 Amount 7257314 CLASSIFIED ONLINE LISTING 07.28.2022 $25.17 02-10-28-55-2130 $25.17 7274675 ZONING BOARD NOTICE FOR CASES 22-20 AND 22-21 PUBLIS $29.45 02-10-13-55-2130 $29.45 7240450 ZONING BOARD NOTICE FOR CASE 22-10 PUBLISHED 06.30.20 $26.02 02-10-13-55-2130 $26.02 7255808 ZONING BOARD NOTICE FOR CASES 22-15/16/17/18/19 PUBLI $58.60 02-10-13-55-2130 $58.60 7238895 ZONING BOARD NOTICE FOR CASES 22-09/11/12/13/14 PUBLI $56.88 02-10-13-55-2130 $56.88 7234614 ANNUAL PUBLISHING OF TREASURER'S REPORT FOR 2021 $1,008.00 02-10-28-55-2130 $1,008.00 7223724 ZONING BOARD NOTICE FOR CASES 22-08/09 PUBLISHED ON $66.02 02-10-13-55-2130 $66.02 7220847 ZONING BOARD NOTICE FOR CASES 22-09/10 PUBLISHED ON $48.02 02-10-13-55-2130 $48.02 Subtotal for TRIBUNE MEDIA GROUP C000058508: $1,318.16 UNITED PARCEL SERVICE 00009T934T392 02-20-12-55-2120 BILLING ADJUSTMENT FOR DECLARED VALUE $(0.26) $(0.26) Subtotal for UNITED PARCEL SERVICE: $(0.26) US POSTAL SERVICE CORPORATE ACCOUNT 600459 - USA BLUE BOOK 143980 135001 40-50-33-55-2271 MAILED OUT WATER SAMPLES - WATER DEPT $112.25 $112.25 Subtotal for US POSTAL SERVICE CORPORATE ACCOUNT: $112.25 40-50-33-56-4120 40-50-33-55-4190 VERIZON WIRELESS PUMP STATION 11.22 MOBILE PHONE1 12.22 TRAIL CAM 11.22 HYDRANT WRENCHES - WATER DEPT $264.70 $264.70 CHOLRINE ROOM SCALE FOR PUMPING STATION - WATER DEP $1,974.92 $1,974.92 Subtotal for USA BLUE BOOK: $2,239.62 02-50-17-55-3100 02-10-11-55-3100 02-30-14-55-3100 SERVICE FOR THE PUMP STATION OCTOBER 2022 $153.90 $153.90 MOBILE SERVICE FOR COMBINED DEPARTMENTS OCTOBER 20 $36.01 $36.01 TRAIL CAMERA - SEPT -OCT $25.02 $25.02 Subtotal for VERIZON WIRELESS: $214.93 VILLAGE OF GLENVIEW 9839 02-30-14-55-1120 07-30-37-55-7151 DISPATCH - OCT, NOV, DEC $238,326.50 $4,983.78 $233,342.72 Subtotal for VILLAGE OF GLENVIEW: $238,326.50 VILLAGE OF MORTON GROVE PETTY -2022.11.14 P.D. PETTY CASH REPLENISH $284.92 02-30-14-55-1130 $74.72 02-30-14-56-2110 $16.57 02-30-14-55-1130 $14.12 02-30-14-56-4300 $24.00 02-30-14-56-4365 $32.90 02-30-14-55-1130 $16.14 02-30-14-55-1130 $46.00 02-30-14-55-7140 $43.92 02-30-14-56-4365 $10.00 02-30-14-55-2120 $6.55 Subtotal for VILLAGE OF MORTON GROVE: $284.92 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the NOVEMBER 14, 2022 Village Board Meeting Account Number Invoice Description Page: 21/22 Amount VITO LAMORGESE LAMORGESE-2022.11.14 02-30-14-55-1150 TRAINING REIMBURSEMENT $18.83 $18.83 Subtotal for VITO LAMORGESE: $18.83 VITO ZATTO ENTERTAINMENT VITO 11.04.2022 VLADIMIR HRISTOV HRISTOV-2022.11.14 WALMART.COM WALMART-2022.11.14 WALMART-2022.09.26-1 WAREHOUSE DIRECT 5343939-0 5343939-1 5366969-0 02-60-26-55-1111 SENIOR LUNCHEON ENTERTAINMENT 11.04.2022 $300.00 $300.00 Subtotal for VITO ZATTO ENTERTAINMENT: $300.00 TRAINING REIMBURSEMENT $37.17 02-30-14-55-1150 $37.17 Subtotal for VLADIMIR HRISTOV: $37.17 HALLOWEEN CANDY AND BASKETBALL $78.53 02-30-14-56-4365 $78.53 COFFEE POT $71.65 02-40-15-56-2180 $71.65 Subtotal for WALMART.COM: $150.18 TOWEL, CUPS, PENS, ENVELOPES, POST -IT $208.30 02-30-14-56-2110 $152.27 02-30-14-56-2180 $56.03 PLATES $82.94 02-30-14-56-2110 $82.94 TAPE, ENVELOPES, PACKING TAPE, NOTEBOOKS, SHARPIES, M $334.31 02-30-14-56-2180 $198.02 02-30-14-56-2110 $136.29 Subtotal for WAREHOUSE DIRECT: $625.55 WEST SIDE EXCHANGE W05235 02-50-27-56-1100 MULTI-PURPOSE BUCKET BLADES FOR M18 - AUTO SHOP $917.62 $917.62 Subtotal for WEST SIDE EXCHANGE: $917.62 WEX HEALTH INC PR OCTOBER 2022 02-20-12-55-2110 COBRA, SECT 125 ADMINISTRATION FEES OCTOBER 2022 $384.55 $384.55 Subtotal for WEX HEALTH INC: $384.55 WILLIAMS ASSOCIATES ARCHITECTS LTD 0021178 0021320 30-50-60-55-2140 30-50-60-55-2140 FEASIBILITY STUDY POLICE & MUNICIPAL FACILITIES $154.59 $154.59 FEASIBILITY STUDY POLICE & MUNICIPAL FACILITIES $172.55 $172.55 Subtotal for WILLIAMS ASSOCIATES ARCHITECTS LTD: $327.14 WINDY CITY TREE SERVICE 3815 EMERGENCY TREE REMOVAL FOR 9027 PARKSIDE - STREET DE $1,800.00 02-50-17-55-2250 $1,800.00 3898 REMOVAL OF SYCAMORE TREE AT 8834 MCVICKER - STREET D $1,950.00 02-50-17-55-2250 $1,950.00 3834 GRIND TREE STUMP OF BOX EDER AT 9116 MARMORA - STREE $300.00 02-50-17-55-2250 $300.00 4196 REMOVAL OF MULBERRY TREE AT 8908 NATIONAL - STREET D $1,900.00 02-50-17-55-2250 $1,900.00 Subtotal for WINDY CITY TREE SERVICE: $5,950.00 WITKO, JANINE WITKO NOVEMBER 2022 MONTHLY EXPENSE CHECK NOVEMBER 2022 $125.00 02-10-10-55-1140 $100.00 02-10-10-55-1140 $25.00 Subtotal for JANINE WITKO: $125.00 Vendor Name Invoice Number WS DARLEY AND CO 17479120 17470411 17470498 Warrant List Village of Morton Grove Presented for Approval at the NOVEMBER 14, 2022 Village Board Meeting Account Number Invoice Description Page: 22/22 Amount GLOVES - MD EXTRICATION $510.00 02-40-15-56-4300 $510.00 HOSE PIPE1/2" $53.97 02-40-15-56-4210 $53.97 FIREFIGHTING GLOVES $1,378.48 02-40-15-56-4300 $1,378.48 Subtotal for WS DARLEY AND CO: $1,942.45 ZIEBELL WATER SERVICE PRODUCTS INC 259928-000 WATER MAIN VALVES, COUPLINGS AND SLEEVES $18,187.87 40-50-33-57-2020 $18,187.87 259797-000 BRASS WATER SERVICE REPAIR PARTS FOR STOCK $347.76 40-50-33-56-2110 $347.76 259798-000 FITTINGS FOR SEWER REPAIRS - WATER DEPT $341.25 40-50-33-56-2110 $341.25 259862-000 HYDRANT REPAIR PARTS - WATER DEPT $1,050.00 40-50-33-56-4120 $1,050.00 Subtotal for ZIEBELL WATER SERVICE PRODUCTS INC: $19,926.88 ZOLL MEDICAL CORPORATION WEB197352 02-40-15-56-2160 EKG ACCESSORIES $2,015.75 $2,015.75 Subtotal for ZOLL MEDICAL CORPORATION: $2,015.75 Z -ROSE PRODUCTION 11236 CROSS CALAIS ROLLERBALL PEN (XEDLF-MKENK) W/ENGRAVE $2,995.87 02-10-10-55-5141 $2,974.00 02-10-10-55-5141 $21.87 Subtotal for Z -ROSE PRODUCITON: $2,995.87 Total for All Funds: $877,729.31 Village of Morton Grove Accounts Payable Voucher List of Bills Presented for Approval on 11.14.2022 Summary By Fund: Amount General Corporate $214,060.70 Motor Fuel Tax $873.98 Enhanced 911 Phone $233,342.72 Lehigh/Ferris TIF $3,409.24 Sawmill Station TIF $4,500.00 Economic Development $10,000.00 Commuter Parking $3,880.96 Debt Service $475.00 Capital Projects $2,577.14 Enterprise — Water & Sewer $353,507.14 Fire Alarm $5,226.25 Municipal Parking $9.29 Solid Waste Fund $42,207.00 Morton Grove Days $3,659.89 C.N.A. Pension $0.00 Seizure Fund $0.00 Legislative $0.00 Total for All Funds $877,729.31 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 serv'ces -endered. Ai. Ga0.04,Sies- 1172— — /t//0/2. (Admin'!rator) (Date)(kf,(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 11.14.2022 and you are hereby authorized to pay them fr m ea. fropriate funds. c 1 r G 122 -- (Village President) (Date) (llage Clerk) (Date)