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Home My WebLink About10-10-2022Warrant List Village of Morton Grove Presented for Approval at the OCTOBER 10, 2022 Village Board Meeting Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the OCTOBER 10, 2022 Village Board Meeting Account Number Invoice Description Page: 2/31 Amount A LAMP CONCRETE CONTRACTORS INC 17234 15-10-79-57-1031 THE DEMPSTER STREET STREETSCAPE IMPROVEMENTS PROJE $165,386.22 $165,386.22 Subtotal for A LAMP CONCRETE CONTRACTORS INC: $165,386.22 A PLUS QUALITY SERVICE INC 11437 02-80-24-55-2160 JANITORIAL CLEANING SERVICES - OCTOBER CLEANING SERV $3,275.00 $3,275.00 Subtotal for A PLUS QUALITY SERVICE INC: $3,275.00 AAA LOCK AND KEY 0000037778 02-80-24-55-4110 RE -SET 71 -IE VILLAGE HALL LOCK CYLINDER - BLDG MAINT $57.95 $57.95 Subtotal for AAA LOCK AND KEY: $57.95 ABT ELECTRONICS & APPLIANCES 0914221SPCM 02-80-24-55-4110 SERVICE TO PUBLIC WORKS WASH MACHINE - BLDG MAINT $174.00 $174.00 Subtotal for ABT ELECTRONICS & APPLIANCES: $174.00 ACCURATE DOCUMENT DESTRUCTION INC 9415041T095 02-30-14-55-2110 DOCUMENT DESTRUCTION SERVICE (7/29 - 8/16) $335.41 $335.41 Subtotal for ACCURATE DOCUMENT DESTRUCTION INC: $335.41 ACME TRUCK & BRAKE SUPPLY CO 01_280930 01_281039 02-50-27-56-1100 02-50-27-56-1100 AIR BRAKE HOSE FOR M32 - AUTO SHOP $34.70 $34.70 FRONT BRAKES FOR FIRE DEPT A5 - AUTO SHOP $1,020.20 $1,020.20 Subtotal for ACME TRUCK & BRAKE SUPPLY CO: $1,054.90 ADDIS LAW GROUP ADDIS OCTOBER 2022 02-10-13-55-6110 LEGAL SERVICES OCTOBER 2022 $5,000.00 $5,000.00 Subtotal for ADDIS LAW GROUP: $5,000.00 ADVANCE AUTO PARTS PROFESSIONAL#86 8605224388664 8605224388700 8605224988946 8605224549863 8605225189222 8605225789746 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 $5.91 Subtotal for ADVANCE AUTO PARTS PROFESSIONAL #86: $980.33 BRAKE PARTS FOR SQUAD 842 - AUTO SHOP BRAKE PARTS FOR SQUAD842 - AUTO SHOP REAR BRAKES FOR M3 - AUTO SHOP SMALL ENGINE OIL - AUTO SHOP REAR SHOCKS FOR TRUCK M73 - AUTO SHOP HOSE FITTING FOR FIRE ENGINE 4 $199.71 $160.52 $484.67 $10.54 $118.98 $199.71 $160.52 $484.67 $10.54 $118.98 $5.91 ADVOCATE OCCUPATIONAL HEALTH 832042 -JB 02-50-17-55-1160 BIENIEK PRE-EMPLOYMET PHYSICAL $279.00 $279.00 Subtotal for ADVOCATE OCCUPATIONAL HEALTH: $279.00 Vendor Name Invoice Number Warrant List Page: 3/31 Village of Morton Grove Presented for Approval at the OCTOBER 10, 2022 Village Board Meeting Account Number Invoice Description Amount AIR ONE EQUIPMENT, INC. 185524 EQUIPMENT FOR NEW ENGINE $1,354.00 02-40-15-56-4200 $1,354.00 182007 CALIBRATION EQUIPMENT - WATER DEPT $950.00 40-50-33-56-4200 $950.00 180657 SCBA, FACEMASKS, SHOULDER MOUNTED QUICK FILL & TRAD $6,590.00 40-50-34-56-4200 $6,590.00 182008 AIR MONITOR FOR PUMPING STATION - WATER DEPT $1,699.00 40-50-33-56-4200 $1,699.00 185295 FIREFIGHTING BOOTS - DONOGHUE - INITIAL ISSUE $509.00 02-40-15-56-4250 $100.00 02-40-15-56-4300 $409.00 Subtotal for AIR ONE EQUIPMENT, INC.: $11,102.00 AIS INTERNATIONAL INC 17473 41-10-10-56-2113 EQUIPMENT FOR REDUNDENCY PROJECT $477.00 $477.00 Subtotal for AIS INTERNATIONAL INC: $477.00 AL WARREN OIL CO W1500930 W1500931 PURCHASE OF GASOLINE AND DIESEL FUEL FOR ALL DEPARTM $17,880.57 40-50-33-56-1110 $2,216.97 02-40-15-55-4169 $540.14 02-50-27-56-1110 $7,144.51 02-30-14-55-4169 $7,978.95 PURCHASE OF GASOLINE AND DIESEL FUEL FOR ALL DEPARTM $14,532.60 02-50-27-56-1110 $7,479.76 02-40-15-55-4169 $3,940.72 40-50-33-56-1110 $3,112.12 Subtotal for AL WARREN OIL CO: $32,413.17 ALEXANDER EQUIPMENT CO INC 191816 191903 02-50-27-56-1100 02-50-27-56-1100 WINCH ROPE FOR M57 - AUTO SHOP $684.40 $684.40 KNIFE KIT FOR TRUCK M57 - AUTO SHOP $661.15 $661.15 Subtotal for ALEXANDER EQUIPMENT CO INC: $1,345.55 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the OCTOBER 10, 2022 Village Board Meeting Account Number Invoice Description Page: 4/31 Amount AMAZON 543675579765 PROMO SUPPLIES FOR EXPO ON 9/10 - WATER DEPT $580.67 40-50-34-55-2150 $580.67 699379666833 LITHIUM BATTERIES $34.47 02-40-15-56-2160 $34.47 447543567754 WILDFLOWER SEEDS FOR EXPO ON 9/10 - WATER DEPT $125.69 40-50-34-55-2150 $125.69 894875978679 BATTERIES $95.89 02-40-15-56-2110 $95.89 468954667684 KING PIECES CROMMETS FOR BLDG MAINT $26.98 02-80-24-56-3140 $26.98 454694367986 DESKTOP VIDEO CARD $149.99 02-20-25-55-4160 $149.99 755959384733 3M ORGANIC VAPOR CARTRIDGE - BLDG MAINT $46.00 02-80-24-55-4110 $46.00 793843394397 PROMO ITEMS FOR EXPO ON 9/10 - WATER DEPT $75.96 40-50-34-55-2150 $75.96 454343493394 RESPIRATOR FILTERS FOR BLDG MAINT $70.02 02-80-24-55-4110 $70.02 467363476566 GROMMETS FOR CIVIC CENTER = BLDG MAINT $37.04 02-60-29-56-2110 $37.04 583884778946 MEGAPHONE - REUNIFICATION KIT $69.07 02-30-14-56-4365 $69.07 465848549336 BRITA SMALL WATER FILTER - WATER DEPT $31.97 40-50-33-56-2110 $31.97 863439783398 SANITIZING STATION $101.64 02-40-15-56-4200 $101.64 458999744946 12V OUTLET $35.98 02-40-15-56-4200 $35.98 666674476479 MUGS, CUPS, MEAT THERMOMETER $145.95 02-40-15-56-4250 $145.95 798564379466 PRIZE SPIN WHEEL FOR EXPO - WATER DEPT $78.48 40-50-34-55-2150 $78.48 Subtotal for AMAZON/SYNCHRONY BANK: $1,705.80 AMERICAN GREEN INC T1-10458324 PALLET RETURNED FROM SOD DELIVERY CREDIT MEMO - WAT $(70.00) 40-50-33-56-2110 $(70.00) T1-10457749 SOD FOR PARKWAY RESTORATION - WATER DEPT $187.50 40-50-33-56-2110 $187.50 T1-10457957 SOD FOR PARKWAY RESTORATIONS - WATER DEPT $675.00 40-50-33-56-2110 $675.00 T1-10459367 SOD FOR PARKWAY RESTORATIONS - WATER DEPT $251.25 40-50-33-56-2110 $251.25 T1-10416410 CREDIT MEMO FOR PALLET DEPOSIT RETURNED - WATER DEP $(65.00) 40-50-33-56-2110 $(65.00) Subtotal for AMERICAN GREEN INC: $978.75 AMERICAN WATER WORKS ASSN 7002040235 7002040136 7002043885 MEMBERSHIP DUES FROM 11/1/2022 - 10/3/2023 FOR JAMES $83.00 40-50-35-55-1120 $83.00 MEMBERSHIP DUES FROM 11/1/2022 - 10/3/2023 FOR JOE AL $83.00 40-50-35-55-1120 $83.00 MEMBERSHIP DUES FROM 11/1/2022 - 10/3/2023 FOR JAKE ZU $83.00 40-50-35-55-1120 $83.00 Subtotal for AMERICAN WATER WORKS ASSN: $249.00 AMERICANEAGLE.COM INC 362492 02-20-25-55-3150 WEBSITE HOSTING AUG 2022 $225.00 $225.00 Subtotal for AMERICANEAGLE.COM INC: $225.00 Vendor Name Invoice Number ANDERSON PEST SOLUTIONS 27302233 27296013 27277826 27276496 27276494 27276492 27118877 27220911 Warrant List Village of Morton Grove Presented for Approval at the OCTOBER 10, 2022 Village Board Meeting Account Number Invoice Description Page: 5/31 Amount 02-30-14-56-2170 02-80-24-55-2160 02-60-29-55-2160 02-80-24-55-2160 02-80-24-55-2160 02-80-24-55-2160 02-30-14-56-2170 02-30-14-56-2170 RODENT CONTROL OCTOBER PEST CONTROL OCTOBER PEST CONTROL OCTOBER PEST CONTROL OCTOBER PEST CONTROL OCTOBER PEST CONTROL $268.94 SERVICES FOR 8300 LEHIGH - BLDG $63.00 SERVICES FOR CIVIC CENTER - BDL $61.75 FOR PUBLIC WORKS - BLDG MAINT $58.21 FOR FIRE STATION 4 - BLDG MAINT $50.77 FOR FIRE STATION 5 - BLDG MAIIN $47.05 RODENT CONTROL FOR ADDITIONAL HOUSES $19.00 RODENT CONTROL, ADDITIONAL RESIDENCE. $268.94 $63.00 $61.75 $58.21 $50.77 $47.05 $19.00 $9.50 $9.50 Subtotal for ANDERSON PEST SOLUTIONS: $578.22 ARAMARK CORPORATION 602000219263 602000221760 602000224389 602000211434 602000199091 602000204324 602000209126 602000218846 602000223789 602000249919 6020015523 602000219265 602000224394 AT&T 02-80-24-55-4130 02-80-24-55-4130 02-80-24-55-4130 02-80-24-55-4130 02-80-24-55-4130 02-80-24-55-4130 02-80-24-55-4130 02-80-24-55-4130 02-80-24-55-4130 02-80-24-55-4130 02-80-24-55-4130 02-80-24-55-4130 02-80-24-55-4130 $40.00 Subtotal for ARAMARK CORPORATION: $487.00 MAT RENTAL FOR VILLAGE HALL/POLICE DEPT - BLDG MAINT $71.00 MAT RENTAL FOR VILLAGE HALL / POLICE DEPT - BLDG MAINT $71.00 MAT RENTAL FOR FOR VILLAGE HALL / POLICE DEPT - BLDG M $71.00 MAT RENTAL FOR CIVIC CENTER - BLDG MAINT ENTRY MAT RENTAL FOR CIVIC CENTER - BLDG MAINT MAT RENTAL FOR CIVIC CENTER - BLDG MAINT MAT RENTAL FOR CIVIC CENTER - BLDG MAINT MAT RENTAL FOR CIVIC CENTER - BLDG MAINT MAT RENTAL FOR CIVIC CENTER - BLDG MAINT ENTRY MAT RENTAL FOR CIVIC CENTER - BLDG MAINT ENTRY MAT RENTAL FOR PUBLIC WORKS - BLDG MAINT ENTRY MAT RENTAL FOR PUBLIC WORKS MAT RENTAL FOR PUBLIC WORKS $21.00 $21.00 $21.00 $21.00 $21.00 $21.00 $24.00 $44.00 $40.00 $71.00 $71.00 $71.00 $21.00 $21.00 $21.00 $21.00 $21.00 $21.00 $24.00 $44.00 $40.00 $40.00 PUBLIC WORKS 11.22 FIRE Z03 CIRCU 10.22 FIRE Z05 CIRCU 10.22 40-50-33-55-3100 02-40-15-55-7150 02-40-15-55-7150 PUBLIC WORKS SERVICE SEPTEMBER 2022 SERVICE FOR FIRE DEPARTMENT 08.17-09.16.2022 $745.24 $745.24 $224.36 $224.36 SERVICE FOR FIRE DEPARTMENT 08.17-09.16.2022 $377.48 $377.48 Subtotal for AT&T: $1,347.08 AT&T LONG DISTANCE LONG DISTANCE 10.22 02-20-12-55-3100 LONG DISTANCE 856657563 08.16-09.15.2022 $95.86 $95.86 Subtotal for AT&T LONG DISTANCE: $95.86 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the OCTOBER 10, 2022 Village Board Meeting Account Number Invoice Description Page: 6/31 Amount ATLAS BOBCAT LLC N24210 40-50-33-57-2020 MACHINE RENTAL FOR ALLEY SEWER JOBS - WATER DEPT $275.00 $275.00 Subtotal for ATLAS BOBCAT LLC: $275.00 B&H PHOTO AND VIDEO 206104711 206262217 BARBARA NOVICK NOVICK-2022.09.26 02-20-25-57-2010 02-20-25-57-2010 02-40-15-56-2100 WIFI CONTROLLER WIFI GATEWAY $181.07 $181.07 $542.73 $542.73 Subtotal for B&H PHOTO AND VIDEO: $723.80 RETURN DEPOSIT FOR KNOX BOX $140.00 $140.00 Subtotal for BARBARA NOVICK: $140.00 BCLS LANDSCAPE 26623 26472 26686 26687 26575 02-50-17-55-2295 02-50-17-55-2295 02-50-17-55-2295 02-50-17-55-2295 02-50-17-55-2295 2022 LANDSCAPE MAINTENANCE PROGRAM (RES#22-12) - SEP $4,200.00 $4,200.00 LANDSCAPE MAINTENANCE PROGRAM 5904 KEENEY CT - SEE $160.00 $160.00 LANDSCAPE MAINTENANCE PROGRAM 5904 KEENEY CT - SEE $160.00 $160.00 LANDSCAPE MAINTENANCE PROGRAM 7636 BECKWITH RD - 5 $160.00 $160.00 2022 LANDSCAPE MAINTENACE PROGRAM (RES#22-12) - LAW $160.00 $160.00 Subtotal for BCLS LANDSCAPE: $4,840.00 BILL'S PLUMBING 45246604 40-50-33-55-2290 WATER SERVICE BORE AT 8941 AUSTIN - WATER DEPT $1,200.00 $1,200.00 Subtotal for BILL'S PLUMBING: $1,200.00 BRISTOL HOSE & FITTING MAIN WAREHOU 3495520 3496119 CREDIT MEMO 02-50-27-56-1100 02-50-27-56-1100 02-50-27-56-1100 FABRICATED HYDRAULIC HOSE ASSY FOR M16 - AUTO SHOP $134.91 $134.91 BREAKER HOSES FOR TRUCK M68 - AUTO SHOP $591.48 $591.48 RETURNED HYDRAULIC HOSE FITTINGS INVOICE #3474922 $(72.89) $(72.89) Subtotal for BRISTOL HOSE & FITTING MAIN WAREHOU: $653.50 BUSINESS CARDS ETC 18287 40-50-35-55-2130 BUSINESS CARDS FOR PUBLIC WORKS -WATER DEPT $250.00 $250.00 Subtotal for BUSINESS CARDS ETC: $250.00 CANVA CANVA-2022 02-10-13-55-1120 GRAPHICS PROGRAM SUBSCRIPTION $119.40 $119.40 Subtotal for CANVA : $119.40 CASE LOTS 13578 13945 02-60-29-56-2110 02-20-12-56-2110 TRASH CAN LINERS, PAPER TOWEL, COFFEE, COFFEE CUPS, H $405.65 $405.65 HAND TOWELS, HAND SOAP, CLEANING SUPPLIES FOR VILLAG $1,066.10 $1,066.10 Subtotal for CASE LOTS: $1,471.75 CCTV SECURITY PROS LLC CCTV -2022.09.26 02-80-24-56-3140 SECURITY CAMERA FOR PUBLIC WORKS - BLDG MAINT $191.23 $191.23 Subtotal for CCTV SECURITY PROS LLC: $191.23 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the OCTOBER 10, 2022 Village Board Meeting Account Number Invoice Description Page: 7/31 Amount CHARCOAL FLAME CHAR 09.21.2022 CHAR 09.14.2022 CHAR 08.31.2022 CHAR 09.07.2022 02-60-26-55-1111 02-60-26-55-1111 02-60-26-55-1111 02-60-26-55-1111 BINGO LUNCH 09.21.2022 BINGO LUNCH 09.14.2022 BINGO LUNCH 08.31.2022 BINGO LUNCH 09.07.2022 $132.00 $96.00 $104.00 $132.00 $96.00 $104.00 $96.00 $96.00 Subtotal for CHARCOAL FLAME: $428.00 CHICAGO COMMUNICATIONS LLC 338915 02-40-15-55-4150 INSTALL EXTERNAL SPEAKER IN E5 CAB $236.50 $236.50 Subtotal for CHICAGO COMMUNICATIONS LLC: $236.50 CHICAGO DOCK AND DOOR I220920200 CINTAS CORPORATION 5119581721. 5123521983 5123737620 02-60-29-56-2110 02-60-29-55-4110 02-30-14-56-2110 02-30-14-56-2110 02-50-17-56-2140 REPAIR EXTERIOR DOOR (MOTOR AND CONTORL ARM ASSSE $1,870.00 $1,270.00 $600.00 Subtotal for CHICAGO DOCK AND DOOR: $1,870.00 REPLENISH FIRST AID KIT AT THE POLICE STATION REPLENISH FIRST AID KIT - POLICE DEPARTMENT FRIST AID SUPPLIES FOR PUBLIC WORKS - STREET DEPT $5.00 $5.00 $313.97 $313.97 $502.17 $502.17 Subtotal for CINTAS CORPORATION: $821.14 CIORBA GROUP, INC 0026938 0026946 026722 0026448 0026460 0026449 CIVICPLUS LLC 237352 CLARK BAIRD SMITH LLP 15822 40-50-33-55-2140 15-10-79-57-1031 30-50-60-55-2140 15-10-79-57-1031 15-10-79-57-1031 40-50-33-55-2140 NORTHWEST WATER COMMISSION INTERCONNECTION STUD $2,429.38 $2,429.38 A TASK ORDER WITH CIORBA GROUP FOR CONST. ENGINEERI $11,568.50 $11,568.50 DESIGN ENGINEERING SERVICES FOR AUSTIN AVENUE IMPRO $21,073.32 $21,073.32 TASK ORDER WITH CIOBRA GROUP FOR THE MAIN STREET I $3,667.00 $3,667.00 TASK ORDER (36) W/ CIOBRA FOR CONSTRUCTION ENGINEER $20,336.00 $20,336.00 TASK ORDER WITH CIORBA GROUP FOR ALBERT DAVIS WATE $3,565.50 $3,565.50 Subtotal for CIORBA GROUP, INC: $62,639.70 02-10-13-55-1120 CIVICPLUS SOFTWARE UPDATE $750.00 $750.00 Subtotal for CIVICPLUS LLC: $750.00 02-10-13-55-6120 LEGAL SERVICES PROVIDED FOR GENERAL LABOR MATTERS A $1,937.50 $1,937.50 Subtotal for CLARK BAIRD SMITH LLP: $1,937.50 CLASSIC DESIGN AWARDS INC 220539 PLAQUE FOR ANDY ARKUS - SEWER DEPT $95.20 40-50-34-55-1160 $95.20 Subtotal for CLASSIC DESIGN AWARDS INC: $95.20 CLASSIC INDUSTRIAL SUPPLIES 75554 02-50-17-56-4300 UNIFORM FOR JONATHAN BENITEZ - STREET DEPT $189.00 $189.00 Subtotal for CLASSIC INDUSTRIAL SUPPLIES: $189.00 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the OCTOBER 10, 2022 Village Board Meeting Account Number Invoice Description Page: 8/31 Amount COLLEY ELEVATOR CO 230517 02-80-24-55-4130 SEPTEMBER MONTHLY ELEVATOR MAINTENANCE - BLDG MAIN $202.00 $202.00 Subtotal for COLLEY ELEVATOR CO: $202.00 COMMONWEALTH EDISON CO 6250 DEMPSTER 10.22 6101 CAPULINA 2022 02-50-17-55-3130 02-50-17-55-3130 LITE SERVICE FOR 6250 DEMPSTER FROM 8/11/2022-9/12/202 $3,008.34 $3,008.34 MUNICIPAL AGGREGATION REFRESH FEE FOR 6101 CAPULINA $127.00 $127.00 Subtotal for COMMONWEALTH EDISON CO: $3,135.34 CONCENTRIC INTEGRATION LLC 0237904 40-50-33-55-4120 WIN 911 APP SUPPORT AND CALL OUT ISSUES / PLC ISSUES/ $7,297.55 $7,297.55 Subtotal for CONCENTRIC INTEGRATION LLC: $7,297.55 CONSERV FS LISLE 6418151 40-50-33-56-2110 GRASS SEED FOR PARKWAY RESTORATION - WATER DEPT $1,750.00 $1,750.00 Subtotal for CONSERV FS LISLE: $1,750.00 CONSTANCE TRAVIS TRAVIS OCTOBER 2022 MONTHLY EXPENSE CHECK OCTOBER 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 CAPULINA/FERRI 10.22 LITE SERVICE FOR CAPULINA/FERRIS FROM 8/11/2022-9/12/2 $1,181.60 02-50-17-55-3130 $1,181.60 6340 LINCOLN 10.22 LITE SERVICE FOR 6340 LINCOLN FROM 8/11/2022-9/12/2022 $82.49 02-50-17-55-3130 $82.49 6055-61 DEMPST 10.22 LITE SERVICE FOR 6055-61 DEMPSTER FROM 8/11/2022-9/12/ $387.21 02-50-17-55-3130 $387.21 6440 BECKWITH 10.22 LITE SERVICE FOR 6440 BECKWITH FROM 8/5/2022-9/6/2022 - $70.49 02-50-17-55-3130 $70.49 0 NE DEMPSTER 10.22 LITE SERVICE FOR DEMPSTER/BIRCH FROM 8/5/2022-9/6/202 $7,367.80 02-50-17-55-3130 $7,367.80 9016 WAUKEGAN 10.22 LITE SERVICE FOR 9016 WAUKEGAN FROM 8/5/2022-9/6/2022 $371.92 02-50-17-55-3130 $371.92 6101 CAPULINA 10.22 LITE SERVICE FOR 6101 CAPULINA FROM 8/5/2022-9/6/2022 - $112.73 02-50-17-55-3130 $112.73 9303 LUNA 10.22 LITE SERVICE FOR 9303 LUNA FROM 8/10/2022-9/92022 - STR $108.27 02-50-17-55-3130 $108.27 9400 WAUKEGAN 10.22 LITE SERVICE FOR 9400 WAUKEGAN FROM 8/9/2022-9/8/2022 $398.80 02-50-17-55-3130 $398.80 Subtotal for CONSTELLATION NEWENERGY INC: $10,081.31 CORE AND MAIN LP R578549 40-50-33-56-2110 KEY FOR B -BOXES - WATER DEPT $259.82 $259.82 Subtotal for CORE AND MAIN LP: $259.82 CUMMINS SALES AND SERVICE F2-71618 F2-71601 F2-75574 DEF CODES WERE REPAIRED ON FIRE ENGINE 5 -STREET DEP $1,398.40 02-50-27-55-2110 $1,398.40 DEF FLUID PARTS FOR FIRE ENGINE 5 - AUTO SHOP $1,262.86 02-50-27-56-1100 $1,262.86 REPROGRAMED DEF HEADER FOR FIRE AMUBLANCE 5 - AUTO $350.00 02-50-27-55-2110 $350.00 Subtotal for CUMMINS SALES AND SERVICE: $3,011.26 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the OCTOBER 10, 2022 Village Board Meeting Account Number Invoice Description Page: 9/31 DANIEL DIMARIA DIMARIA OCTOBER 2022 Amount MONTHLY EXPENSE CHECK OCTOBER 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 76826434 PRINTER LEASE CIVIC CENTER JULY 2022 $323.48 02-60-29-55-2330 $323.48 77150973 PRINTER LEASE CIVIC CENTER AUGUST 2022 $323.48 02-60-29-55-2330 $323.48 76826532 PRINTER LEASE PUBLIC WORKS JULY 2022 $369.00 02-50-17-55-2330 $369.00 77652033 PRINTER LEASE BUILDING DEPARTMENT OCTOBER 2022 $153.20 02-80-23-55-2330 $153.20 77751218 PRINTER LEASE CIVIC CENTER OCTOBER 2022 $339.66 02-60-29-55-2330 $339.66 77751249 PRINTER LEASE PUBLIC WORKS OCTOBER 2022 $387.45 02-50-17-55-2330 $387.45 Subtotal for DE LAGE LANDEN FINANCIAL SVCS INC: $1,896.27 DEL GALDO LAW GROUP, LLC 29447 02-10-13-55-6125 ADMINISTRATIVE HEARING OFFICER AUGUST 2022 $612.50 $612.50 Subtotal for DEL GALDO LAW GROUP, LLC: $612.50 DELL MARKETING L.P. 10618565040 10614323066 DES PLAINES MATERIAL & SUPPLY 500329 DGTELL MICROSOFT ENTERPRISE AGREEMENT $48,089.17 02-20-25-55-2170 $401.35 02-20-25-55-2170 $3,938.43 02-20-25-55-2170 $8,641.43 02-20-25-55-2170 $127.80 02-20-25-55-2170 $10,782.73 02-20-25-55-2170 $2,005.54 02-20-25-55-2170 $72.65 02-20-25-55-2170 $290.57 02-20-25-55-2170 $17,047.06 02-20-25-55-2170 $4,781.61 REPLACEMENT LAPTOP $2,087.86 02-20-25-57-2010 $2,087.86 Subtotal for DELL MARKETING L.P.: $50,177.03 STRAW BLANKETS FOR PARKWAYS - WATER DEPT $81.12 40-50-33-56-2110 $81.12 Subtotal for DES PLAINES MATERIAL & SUPPLY: $81.12 5032 DVR REPAIR $95.00 02-20-25-55-4160 $95.00 Subtotal for DGTELL: $95.00 DOLLAR TREE STORES INC DOLLAR 09.21.2022 DOLLAR 09.14.2022 DOLLAR 09.02.2022 02-60-26-55-1111 02-60-26-55-1111 02-60-26-55-1111 BINGO PRIZES FOR SENIOR CENTER BINGO PRIZES FOR SENIOR CENTER BINGO PRIZES FOR SENIOR CENTER $38.75 $50.00 $38.75 $50.00 $56.25 $56.25 Subtotal for DOLLAR TREE STORES INC: $145.00 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the OCTOBER 10, 2022 Village Board Meeting Account Number Invoice Description Page: 10/31 Amount DOUGLAS TRUCK PARTS 81859 02-50-27-56-2110 DISPOSABLE GLOVES - AUTO SHOP $97.50 $97.50 Subtotal for DOUGLAS TRUCK PARTS: $97.50 DURKIN REPORTING 3525 02-10-13-55-6110 SKOKIE COURTHOUSE RECORDER 09.08.2022 $402.50 $402.50 Subtotal for DURKIN REPORTING: $402.50 DYNEGY ENERGY SERVICES CALDWELL CONTR 10.22 LITE SERVICE FOR CALDWELL/WAUKEGAN FROM 8/11/2022-9/ $175.81 02-50-17-55-3130 $175.81 5714 DEMPSTER 10.22 LITE SERVICE FOR 5714 DEMPSTER FROM 8/11/2022 - 9/11/20 $224.87 02-50-17-55-3130 $224.87 6042 OAKTON 10.22 LITES FOR 6042 OAKTON ST FROM 8/1/2022-8/29/2022 - WAT $48.08 40-50-33-55-3110 $48.08 6200 LAKE 10.22 LITES FOR 6200 LAKE FROM 8/11/2022-9/11/2022 - WATE DEP $28.98 40-50-33-55-3110 $28.98 6702 OAKTON 10.22 LITE SERVICE FOR 6702 OAKTON FROM 8/5/2022-9/5/2022 - $1,581.98 40-50-33-55-3110 $1,581.98 8303 CONCORD 10.22 LITES FOR 8303 CONCORD FROM 8/10/2022-9/8/2022 - STREE $108.23 02-50-17-55-3130 $108.23 8401 CALDWELL 10.22 LITE SERVICE FOR 8401 CALDWELL FROM 8/10/2022-9/8/2022 $49.26 02-50-17-55-3130 $49.26 8501 LEHIGH 10.22 LITE SERVICE FOR 8501 LEHIGH FROM 8/11/2022-9/11/2022 - $40.45 18-20-31-55-3130 $40.45 8550 LEHIGH 07.22 LITE SERVICE FOR 8550 LEHIGH PARKING LOT LITES FROM 5/ $11.13 42-10-10-55-3130 $11.13 8550 LEHIGH 10.22 LITE SERVICE FOR 8550 LEHIGH PARKING LOT LITES FROM 8/ $9.88 42-10-10-55-3130 $9.88 8621 LINCOLN 10.22 LITE SERVICE FOR 8621 LINCOLN FROM 8/11/2022-9/11/2022 $24.94 02-50-17-55-3130 $24.94 8820 NATIONAL 10.22 LITE SERVICE FOR 8820 NATIONAL FROM 8/9/2022-9/7/2022 - $2,363.74 40-50-33-55-3110 $2,363.74 9124 MCVICKER 10.22 LITE SERVICE FOR 9124 MCVICKER FROM 8/10/2022-9/8/2022 $23.93 40-50-33-55-3110 $23.93 Subtotal for DYNEGY ENERGY SERVICES: $4,691.28 EASY ICE LLC 00744169 02-80-24-55-4130 LEASE FOR ICE MACHINE AT PUBLIC WORKS - BLDG MAINT $73.50 $73.50 Subtotal for EASY ICE LLC: $73.50 EILEEN SCANLON HARFORD SCANLON OCTOBER 2022 EVANSTON FUNERAL & CREMATION INC 154 MONTHLY EXPENSE CHECK OCTOBER 2022 $125.00 02-10-10-55-1140 $25.00 02-10-10-55-1140 $100.00 Subtotal for EILEEN SCANLON HARFORD: $125.00 02-30-14-55-8100 FEDERAL EXPRESS CORPORATION 7-774-02841 FIRST AYD CORP PSI557334 02-10-11-55-2120 02-50-27-56-2110 REF. 22-12009, BODY REMOVAL $450.00 $450.00 Subtotal for EVANSTON FUNERAL & CREMATION INC: $450.00 SHIPPING FEE TO THIRD MILLENNIUM FOR VEHICLE REGISTR $25.85 Subtotal for FEDERAL EXPRESS CORPORATION: $25.85 $25.85 BRAKE CLEANER AND SEA FOAM MOTOR TREATMENT - AUTO $297.88 $297.88 Subtotal for FIRST AYD CORP: $297.88 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the OCTOBER 10, 2022 Village Board Meeting Account Number Invoice Description Page: 11/31 Amount FIRST CHOICE COFFEE SERVICES 657340 02-50-17-56-2180 COFFE AND TEA FOR PUBLIC WORKS - STREET DEPT $170.00 $170.00 Subtotal for FIRST CHOICE COFFEE SERVICES: $170.00 FIRST ENVIRONMENTAL LABORATORIES 171025 40-50-33-55-2271 LEAD SAMPLES FOR 8633 FERRIS AND 8630 FERNALD - WATER $52.00 Subtotal for FIRST ENVIRONMENTAL LABORATORIES: FOX VALLEY CHLORINATING SPECIALISTS 27372 27395 40-50-33-55-2290 40-50-33-55-2290 HYDRANT TAP FOR WAUKEGAN/CHURCH - WATER DEPT $52.00 $52.00 $850.00 $850.00 WATER TAPS FOR HYDRANT AND VALVE CHURCH/HARLEM - W $1,200.00 $1,200.00 Subtotal for FOX VALLEY CHLORINATING SPECIALISTS: $2,050.00 GBJ SALES, LLC 4570 4559 GEARY ELECTRIC INC 046069 046070 40-50-33-56-2110 02-50-27-56-2110 40-50-33-55-4110 40-50-33-55-4110 LAUNDRY DETERGENT FOR WATER DEPT LAUNDRY DETERGENT FOR AUTO SHOP $335.50 $335.50 $174.50 $174.50 Subtotal for GB] SALES, LLC: $510.00 UPS SCADA PANEL WORK FOR THE NORTH STATION - WATER $1,088.02 $1,088.02 INSTALL POWER IN SCADA PANEL AT SOUTH STATION - WATE $1,176.68 $1,176.68 Subtotal for GEARY ELECTRIC INC: $2,264.70 GFS MARKETPLACE GFS 09.02.2022 02-60-26-55-1111 SENIOR LUNCHEON DESSERT 09.02.2022 $14.98 $14.98 Subtotal for GFS MARKETPLACE: $14.98 GLENVIEW TRANSFER STN / GROOT RECYC 15686261 02-50-17-55-2260 48.91 TONS OF STREET SWEEPING DEBRIS - STREET DEPT $2,543.32 $2,543.32 Subtotal for GLENVIEW TRANSFER STN / GROOT RECYC: $2,543.32 GOLF MILL FORD INC 867164 535314P 533028P 531944P 535759P 536724P 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 PROGRAMMING RESET FOR TRUCK M3 - AUTO SHOP FRONT SUSPENSION PARTS FOR TRUCK M3 - AUTO SHOP FUEL FILL PIPE FOR SQUAD 801 - AUTO SHOP $456.12 $456.12 $146.00 $146.00 $206.66 $206.66 POWER STEERING RACK ASSY FOR TRUCK M3 - AUTO SHOP $1,544.73 $1,544.73 BLOWER MOTOR FOR TRUCK M39 - AUTO SHOP $174.54 $174.54 FUEL LINES FOR TRUCK M20 - AUTO SHOP $516.00 $516.00 Subtotal for GOLF MILL FORD INC: $3,044.05 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the OCTOBER 10, 2022 Village Board Meeting Account Number Invoice Description GOODMARK NURSERIES LLC ARINV-001253 Page: 12/31 Amount PURCHASE OF PARKWAY TREES FOR 50/50 TREE PLANTING PR $8,720.00 02-50-17-55-2240 $1,440.00 02-50-17-55-2240 $650.00 02-50-17-55-2240 $870.00 02-50-17-55-2240 $2,880.00 02-50-17-55-2240 $720.00 02-50-17-55-2240 $720.00 02-50-17-55-2240 $1,440.00 Subtotal for GOODMARK NURSERIES LLC: $8,720.00 GOODYEAR TIRE AND RUBBER CO 0000058000 02-50-27-55-4121 WHEEL ALIGNMENT AND BALANCE TIRES FOR TRUCK M3 - AU $100.00 $100.00 Subtotal for GOODYEAR TIRE AND RUBBER CO: $100.00 GOT LAUNDRY CHICAGO? INC. 10924 02-30-14-55-2110 PRISONER BLANKETS (6/14 - 8/2) $138.00 $138.00 Subtotal for GOT LAUNDRY CHICAGO? INC.: $138.00 GROOT, INC 9374701T092 SEPT - SINGLE FAMILY TRASH SERVICE - SOLID WASTE/STREE $74,664.90 43-50-19-55-2280 $74,664.90 9377655T092 JULY AND SEPT - CONDO TRASH SERVICE - SOLD WASTE/STR $19,407.06 43-50-19-55-2280 $19,407.06 9377651T092 SEPT - TOWNHOMES TRASH SERVICE - SOLID WASTE/STREET $3,663.90 43-50-19-55-2280 $3,663.90 9544942T092 YARD WASTE STICKERS PURCHASED $22,600.00 43-50-19-55-2100 $22,600.00 Subtotal for GROOT, INC WASTE CONNECTIONS: $120,335.86 H&H ELECTRIC CO 29074 CONTRACT WITH H&H ELECTRIC CO. - TRAFFIC SIGNAL AND S $346.80 03-50-60-55-4170 $346.80 39075 CONTRACT WITH H&H ELECTRIC CO. - TRAFFIC SIGNAL AND S $346.80 03-50-60-55-4170 $346.80 39076 H&H ELECTRIC CO. - TRAFFIC SIGNAL AND STREET LIGHTING $334.41 03-50-60-55-4170 $334.41 39550 H&H ELECTRIC CO TRAFFIC SIGNAL AND STREET LIGHTING M $233.89 03-50-60-55-4170 $233.89 39072 H&H ELECTRIC CO. - TRAFFIC SIGNAL AND STREET LIGHTING $242.26 03-50-60-55-4170 $242.26 38918 H&H ELECTRIC CO. - TRAFFIC SIGNAL/STREET LIGHTING- INS $722.68 03-50-60-55-4170 $722.68 38919 H&H ELECTRIC CO TRAFFIC SIGNAL AND STREET LIGHTING M $1,168.38 03-50-60-55-4170 $1,168.38 39073 H&H ELECTRIC CO - TRAFFIC SIGNAL/STREET LIGHTING MAIN $172.48 03-50-60-55-4170 $172.48 39783R1 REMOVE AND REPLACE LIGHTING UNIT FOR 5728 MAIN ST, 85 $10,177.50 02-50-17-55-2295 $10,177.50 39785 CAR STRUCK STREET LIGHT AT 6901 GOLF - IRMA $12,535.98 02-00-00-13-1020 $12,535.98 39784 REMOVED EXISTING CONCRETE POLE, AND INSTALL TWO ALU $18,200.66 02-50-17-55-2295 $18,200.66 39633 CAR STRUCK STREET LIGHT ARM HIT ON SOUTH WEST CORNE $3,059.00 02-00-00-13-1020 $3,059.00 Subtotal for H&H ELECTRIC CO: $47,540.84 HAYES MECHANICAL INC 13489 02-80-24-55-4130 BACKFLOW PREVENTER TESTING FOR NORTH STATION - BLD $355.00 $355.00 Subtotal for HAYES MECHANICAL INC: $355.00 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the OCTOBER 10, 2022 Village Board Meeting Account Number Invoice Description HEALY ASPHALT CO LLC 33257 33306 33282 33209 33325 33089 33105 33132 33163 33184 33345 33387 33548 33523 33492 33670 33636 33600 02-50-17-55-2260 02-50-17-56-3110 02-50-17-56-3110 02-50-17-56-3110 03-50-60-56-3110 02-50-17-56-3110 03-50-60-56-3110 02-50-17-55-2260 02-50-17-56-3110 02-50-17-56-3110 02-50-17-56-3110 03-50-60-56-3110 02-50-17-55-2260 03-50-60-56-3110 02-50-17-55-2260 03-50-60-56-3110 02-50-17-56-3110 02-50-17-56-3110 02-50-17-56-3110 02-50-17-55-2260 02-50-17-56-3110 02-50-17-55-2260 02-50-17-56-3110 Page: 13/31 Amount 2022 MATERIAL PURCHASING PROGRAM - 4 LOADS OF ASPHA $80.00 $80.00 2022 MATERIAL PURCHASING PROGRAM - 20.98 TONS OF HOT $1,353.21 $1,353.21 2022 MATERIAL PURCHASING PROGRAM - 18.56 TONS OF HOT $1,197.13 $1,197.13 2022 MATERIAL PURCHASING PROGRAM 2022 MATERIAL PURCHASING PROGRAM - 2022 MATERIAL PURCHASING PROGRAM - 2022 MATERIAL PURCHASING PROGRAM - 2022 MATERIAL PURCHASING PROGRAM - 2022 MATERIAL PURCHASING PROGRAM - 2022 MATERIAL PURCHASING PROGRAM - 2022 MATERIAL PURCHASING PROGRAM - 2022 MATERIAL PURCHASING PROGRAM - 2022 MATERIAL PURCHASING PROGRAM - 2022 MATERIAL PURCHASING PROGRAM - 2022 MATERIAL PURCHASING PROGRAM - 2022 MATERIAL PURCHASING PROGRAM - 2022 MATERIAL PURCHASING PROGRAM - 2022 MATERIAL PURCHASING PROGRAM - Subtotal for HEALY $911.39 $911.39 9.04 TONS OF HOT $583.09 $583.09 14.29 TONS OF HOT $921.71 $921.71 5.95 TONS OF HOT $403.78 $383.78 $20.00 12.07 TONS OF HOT $778.52 $778.52 13.09 TONS OF HOT $844.31 $844.31 11.97 TONS OF HOT $898.49 $772.07 $126.42 4 LOADS OF ASPHA $80.00 $80.00 4.92 TONS OF HOT $357.34 $317.34 $40.00 11.63 TONS OF HOT $750.14 $750.14 34.12 TONS OF HOT $2,200.74 $2,200.74 30.82 TONS OF HOT $1,987.90 $1,987.90 11.23 TONS OF HOT $764.34 $724.34 $40.00 25.28 TONS OF HOT $1,630.57 $1,630.57 14.85 TONS OF HOT $1,077.83 $120.00 $957.83 ASPHALT CO LLC: $16,820.49 HEROS AZADEH AZADEH-2022.10.10 02-00-00-42-1030 REFUND OF LATE FEE ON VEHICLE STICKER PURCHASE $25.00 $25.00 Subtotal for HEROS AZADEH: $25.00 HIGH CYCLE GARAGE LLC 2635 02-80-24-55-4110 FIRE STATION 5 GARAGE DOOR REPAIR -THIS AN IRMA CLAIM $3,318.00 $3,318.00 Subtotal for HIGH CYCLE GARAGE LLC: $3,318.00 HOME CITY ICE COMPANY HOMECITY-2022.09.26 45-10-10-56-2110 ICE SUPPLY FOR MG DAYS 2022 $626.00 $626.00 Subtotal for HOME CITY ICE COMPANY: $626.00 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the OCTOBER 10, 2022 Village Board Meeting Account Number Invoice Description HOUGH, JUSTIN HOUGH -2022.10.10 02-30-14-55-1150 HOUSE OF RENTAL #1 HOUSE -2022.09.26-1 HOUSE -2022.09.26-2 02-00-00-24-1088 02-00-00-24-1088 Page: 14/31 Amount TRAINING REIMBURSEMENT $67.59 $67.59 Subtotal for JUSTIN HOUGH: $67.59 CREDIT FOR 2ND COOLER NOT NEEDED $(237.04) $(237.04) CREDIT FOR COOLER CLEANING FEE $(50.00) $(50.00) Subtotal for HOUSE OF RENTAL #1: $(287.04) IL ASSN OF PROPERTY & EVIDENCE MANA IAPEM-2022.09.26 02-30-14-55-1130 IL ASSOC OF PROPERTY AND EVIDENCE MANAGERS CONFERE $900.00 $900.00 Subtotal for IL ASSN OF PROPERTY & EVIDENCE MANA: $900.00 IL STATE POLICE/BUREAU OF IDENTIFIC IL016710L 07.22 02-40-15-55-1170 FINGERPRINT 4 FIREFIGHTER CANDIDATES $113.00 $113.00 Subtotal for IL STATE POLICE/BUREAU OF IDENTIFIC: $113.00 IL STATE POLICE -DIRECTOR ILSTATEAFS2022.09.26 INTERGOVERNMENTAL RISK MGMT AGENCY SALES0020352 54-30-14-55-8105 REF: 21-10362 GILLETT - ASSET FORFEITURE $1,840.00 $1,840.00 Subtotal for IL STATE POLICE -DIRECTOR: $1,840.00 02-20-89-58-1030 DEDUCTIBLE JULY 2022 $9,974.02 $9,974.02 Subtotal for INTERGOVERNMENTAL RISK MGMT AGENCY: $9,974.02 INTERSTATE BATTERIES -NORTH CHICAGO 31146017 JAMES DRIVE SAFETY LANE LLC 4865 JENDY SOLUTIONS 36773 02-50-27-56-1100 BATTERY FOR STOCK - AUTO SHOP $283.82 $283.82 Subtotal for INTERSTATE BATTERIES -NORTH CHICAGO: $283.82 02-50-27-55-2110 15-10-79-57-1031 JERY RITE RITE -2022.10.10 AUGUST VEHICLE SAFETY INSPECTIONS - AUTO SHOP $253.50 $253.50 Subtotal for JAMES DRIVE SAFETY LANE LLC: $253.50 ENTRY LOCK CONTROLS FOR FIRE STATION 4 PARTIAL PAY - $7,739.92 $7,739.92 Subtotal for JENDY SOLUTIONS: $7,739.92 02-60-26-55-1111 SENIOR LUNCHEON PERFORMER 09.15.2022 $150.00 $150.00 Subtotal for JERY RITE: $150.00 JIMMY JOHNS #480 JIMMY -2022.09.26 JOHN E REID & ASSOCIATES INC 2F2702D3-0001 40-50-33-55-1160 LUNCH FOR TRAFFIC RIGHTS-OF-WAY MEETING - WATER DEP $94.24 $94.24 Subtotal for JIMMY JOHNS #480: $94.24 02-40-15-55-1150 TUITION - 4 -DAY REID COURSE FOR INVESTIGATORS (3) $2,160.00 $2,160.00 Subtotal for JOHN E REID & ASSOCIATES INC: $2,160.00 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the OCTOBER 10, 2022 Village Board Meeting Account Number Invoice Description JOHNSON CONTROLS SECURITY SOLUTIONS 37889866 37889867 37871779 37871781 37871778 40-50-33-55-2110 40-50-33-55-4110 02-80-24-55-4100 40-50-33-55-2110 40-50-33-55-2110 Page: 15/31 Amount SYSTEM UPGRADE CHARGE FROM OLD SERVICE TO NEW - SO $120.26 $120.26 SECURITY SYSTEM FOR NORTH AND SOUTH PUMPING STATIO $2,653.29 $2,653.29 PUBLIC WORKS FACILITY MONITORING - BLDG MAINT $379.26 $379.26 ADT SECURITY MONITORING FOR SOUTH STATION - WATER D $300.23 $300.23 ADT SECURITY MONITORING FOR NORTH STATION - WATER $375.67 $375.67 Subtotal for JOHNSON CONTROLS SECURITY SOLUTIONS: $3,828.71 KAESER & BLAIR INC 20630106 20630130 20701160 20518120 20630086 20630029 20629269 KHAN SABA 02-30-14-56-4365 02-30-14-56-4365 02-30-14-56-4365 02-30-14-56-4365 02-30-14-56-4365 02-30-14-56-4365 02-30-14-56-4365 JUMBO NEON CHALK - GIVEAWAYS BUBBLEWANDS - GIVEAWAYS VINYL 5" JAR OPENERS - GIVEAWAYS CIRCLE STROBE LIGHTS - GIVEAWAYS OFFICER SMILE PENS - GIVEAWAYS 170Z MOOD STADIUM CUP - GIVEAWAYS SHADOW MOOD PENCILS - GIVEAWAYS $343.00 $600.48 $250.00 $646.89 $216.00 $255.50 $343.00 $600.48 $250.00 $646.89 $216.00 $255.50 $335.00 $335.00 Subtotal for KAESER & BLAIR INC: $2,646.87 KHAN OCTOBER 2022 KLINGSPOR ABRASIVES INC 4403139 02-10-10-55-1140 02-10-10-55-1140 MONTHLY EXPENSE CHECK OCTOBER 2022 $125.00 $25.00 $100.00 Subtotal for SABA KHAN: $125.00 02-50-27-56-2110 SANDPAPER DISC - AUTO SHOP $171.94 $171.94 Subtotal for KLINGSPOR ABRASIVES INC: $171.94 KONICA MINOLTA 40642232 40444803. 40836821 02-30-14-55-2330 02-30-14-55-2330 02-30-14-55-2330 KONICA MINOLTA BUSINESS SOLUTIONS 282234292 COPIER LEASE C360I - AUG COPIER LEASE C360I - JULY C360I COPIER LEASE - SEPT 02-30-14-55-4130 LAWSON PRODUCTS INC 9309892400 9309846681 9309943496 $177.43 $177.43 $177.43 $177.43 $177.43 $177.43 Subtotal for KONICA MINOLTA: $532.29 COPIER MAINTENANCE BIZHUB C360I - AUG $74.46 $74.46 Subtotal for KONICA MINOLTA BUSINESS SOLUTIONS: $74.46 02-50-27-56-1100 02-50-27-56-1100 02-50-27-56-1100 HYDRAULIC HOSE CRIMP FITTINGS - AUTO SHOP NUTS/BOLTS FOR STOCK - AUTO SHOP MISC HARDWARE FOR AUTO SHOP $534.92 $534.92 $482.71 $482.71 $474.90 $474.90 Subtotal for LAWSON PRODUCTS INC: $1,492.53 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the OCTOBER 10, 2022 Village Board Meeting Account Number Invoice Description Page: 16/31 Amount LOGAN DEAN DEAN -2022.09.26 02-40-15-55-1150 REIMBURSE TUITION - ROPE OPS CLASS $789.04 $789.04 Subtotal for LOGAN DEAN: $789.04 LUBRANO, CRAIG LUBRANO-2022.09.26 02-40-15-55-1150 REIMBURSE TUITION FOR ROPE OPS CLASS $789.04 $789.04 Subtotal for CRAIG LUBRANO: $789.04 MAGNETIC MIC 234782 MAGNETIC MIC $250.60 02-40-15-56-4200 $250.60 Subtotal for MAGNETIC MIC: $250.60 MARIANO'S MARIANOS 09.02.2022 REFUND $(20.00) 02-60-26-55-1111 $(20.00) MARIANOS 09.01.2022 DESSERT FOR BINGO LUNCHEON 09.02.2022 $90.92 02-60-26-55-1111 $90.92 Subtotal for MARIANO'S: $70.92 MEASNER MAGIC PRODUCTIONS MEASNER 2022-10.10 SENIOR LUNCHEON PERFORMER 10.07.2022 $225.00 02-60-26-55-1111 $225.00 Subtotal for MEASNER MAGIC PRODUCTIONS: $225.00 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the OCTOBER 10, 2022 Village Board Meeting Account Number Invoice Description MENARDS - MORTON GROVE 18720 19755 12480 12671 20108 20203 20533 19928 20632 20712 16752 16721 16730 16288 18061 16978 17342 17912 18129 17452 18050 17831 18060 19146 18344 18433 18439 18438 18430 Page: 17/31 Amount LIGHT BULBS $19.98 02-40-15-56-2110 $19.98 SPRINKLER HEAD FOR 5516 MAIN - WATER DEPT $4.98 40-50-33-56-2110 $4.98 CLEANING SUPPLIES, LATEX GLOVES, TRASH BAGS FOR THE C $45.82 02-60-29-56-2110 $45.82 MIS SUPPLIES FOR MORTON GROVE DAYS - BLDG MAINT $12.95 45-10-10-56-2110 $12.95 GLASS CLEANER FOR POLICE DEPT ENTRANCE - BLDG MAINT $21.88 02-80-24-56-3140 $21.88 SPLASHBLOCK FOR CIVIC CENTER DOWNSPOUT - BLDG MAINT $9.99 02-60-29-56-2110 $9.99 CLR FOR CLEANING BATHROOMS - BLDG MAINT $22.38 02-80-24-56-3140 $22.38 TIPS FOR POWER WASHER FIRE DEPT 5 - BLDG MAINT $17.98 02-80-24-56-3140 $17.98 CAULK FOR FIRE STATION 4 - BDLG MAINT $11.94 02-80-24-56-3140 $11.94 PAINTING SUPPLIES FOR FIRE DEPT - BLDG MAINT $32.80 02-80-24-56-3140 $32.80 MISC PARTS FOR WATER DEPT $19.78 40-50-33-56-2110 $19.78 GAUGE FOR AIR SHORE - WATER DEPT $76.52 40-50-33-56-2110 $76.52 RODENT STATIONS $79.92 02-30-14-56-2110 $79.92 MISC ROPE FOR VILLAGE HALL - BLDG MAINT $5.99 02-80-24-56-3140 $5.99 PIPES FOR STOCK - WATER DEPT $20.47 40-50-33-56-2110 $20.47 STEEL WOOL FOR RODENT CONTROL AT CIVIC CENTER - BLD $20.94 02-60-29-56-2110 $20.94 ROOFING NAIL AND FLASHING FOR ROOF SHINGLE REPAIR AT $27.02 02-80-24-56-3140 $27.02 CRACK SEALER FOR FIRE STATION 5 - BLDG MAINT $29.00 02-80-24-56-3140 $29.00 FLOOR CLEANING SUPPLIES FOR CIVIC CENTER - BLDG MAINT $40.95 02-60-29-56-2110 $40.95 PAINT FOR POLICE DEPT - BLDG MAINT $67.03 02-80-24-56-3140 $67.03 RODENT CONTROL $96.00 02-30-14-56-2110 $96.00 MISC SUPPIES FOR WATER DEPT $106.25 40-50-33-56-2110 $106.25 LIGHT BULBS FOR MAIN HALL - BLDG MAINT $109.95 02-60-29-56-2110 $109.95 LUMBER FOR VILLAGE HALL CAT WALK REPAIRS - BLDG MAIN $42.53 02-80-24-55-4110 $42.53 NAILS FOR CARPET TRIM REPIAR AT CIVIC CENTER - BLDG MA $3.28 02-60-29-56-2110 $3.28 PAINT AND TRAY LINER FOR CIVIC CENTER - BLDG MAINT $11.47 02-60-29-56-2110 $11.47 TOWEL TRAY FOR STA 4 KITCHEN $12.99 02-40-15-56-2110 $12.99 SUPPLIES FOR NEW ENGINE $50.78 02-40-15-56-4200 $50.78 GLASS CLEANER AND SUPPLIES FOR VILLAGE HALL - BLDG MA $66.88 02-80-24-56-3140 $66.88 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the OCTOBER 10, 2022 Village Board Meeting Account Number Invoice Description Page: 18/31 Amount 18522 MISC SUPPLIES FOR VILLAGE HALL - BLDG MAINT $91.95 02-80-24-56-3140 $91.95 18566 MISC CLEANING SUPPLIES FOR PUMPING STATON - WATER DE $387.92 40-50-33-56-2110 $387.92 19063.2022 CLEANING SUPPLIES FOR THE CIVIC CENTER $50.79 02-60-29-55-2160 $50.79 19196 TREATED WOOD AND DUCK TAPE FOR VILLAGE HALL - BLDG $30.69 02-80-24-56-3140 $30.69 19198 FLAT WASHERS, HEX NUTS/BOLTS AND LAG CREWS FOR VILLA $38.98 02-80-24-56-3140 $38.98 19428 DISTILLED WATER, PUTTY KNIFE AND WHITE RAGS FOR REPA $15.67 02-80-24-56-3140 $15.67 19463 ROPE FOR BANNERS - BLDG MAINT $15.98 02-80-24-56-3140 $15.98 12708 SOAKER HOSE FOR PUMPING STATION $35.98 40-50-33-56-2110 $35.98 12688 CONCRETE CRACK SEALER AND GRAVEL FOR FIRE STATION 5 $60.50 02-80-24-56-3140 $60.50 13784 HOSE AND NOZZLE FOR FIRE STATION 4 - BLDG MAINT $53.96 02-80-24-56-3140 $53.96 19688 FLOOR CLEANING MATERIAL FOR CIVIC CENTER - BLDG MAIN $111.84 02-60-29-56-2110 $111.84 Subtotal for MENARDS - MORTON GROVE: $1,982.71 MGP, INC 6240 GIS STAFFING 2022 $6,926.67 02-20-25-55-2110 $6,926.67 Subtotal for MGP, INC: $6,926.67 MGS MORTON GROVE SUPPLY CO 319028 312945 310856 SOLAN SIDEMOUNT RETROFIT KIT FOR POLICE DEPT - BLDG $266.27 02-80-24-55-4110 $266.27 SUMP PUMP AND CLAMPS FOR PUMPING STATION - WATER DE $196.70 40-50-33-56-2110 $196.70 URINAL REPAIR KIT FOR FIRE STATION 4 - BLDG MAINT $17.40 02-80-24-56-3140 $17.40 Subtotal for MGS MORTON GROVE SUPPLY CO: $480.37 MID AMERICAN WATER OF WAUCONDA INC 253430W WATER MAIN SLEEVES - WATER DEPT $1,188.92 40-50-33-56-2110 $1,188.92 253302W WATER SERVICE PARTS - WATER DEPT $1,748.00 40-50-33-56-2110 $1,748.00 252797W BLADE FOR SAW - WATER DEPT $368.30 40-50-33-56-2110 $368.30 251694W-1 WATER MAIN SLEEVES - WATER DEPT $1,115.52 40-50-33-56-2110 $1,115.52 251694W WATER MAIN REPAIR CLAMP SLEEVES - WATER DEPT $1,624.02 40-50-33-56-2110 $1,624.02 252896W SEWER PIPE FOR ALLEY - SEWER DEPT $1,844.64 40-50-34-56-3110 $1,844.64 Subtotal for MID AMERICAN WATER OF WAUCONDA INC: $7,889.40 MIDWESCO MECHANICAL AND ENERGY 54886 54879 02-80-24-55-4130 02-80-24-55-4130 REFRIGERANT FOR HVAC AT PUBLIC WORKS FOR TUNE UPS - $500.00 $500.00 REFRIGERANT ADDED TO ROOF TOP UNIT (RTU) PW FOR COM $150.00 $150.00 Subtotal for MIDWESCO MECHANICAL AND ENERGY: $650.00 Vendor Name Invoice Number MINUTEMAN PRESS MORTON GROVE 45566 45577 Warrant List Village of Morton Grove Presented for Approval at the OCTOBER 10, 2022 Village Board Meeting Account Number Invoice Description 02-30-14-55-2130 02-30-14-55-2130 MORTON GROVE AUTOMOTIVE WEST INC 61162 MOST DEPENDABLE FOUNTAINS INC INV70368 MOTOROLA SOLUTIONS-STARCOM 6798920220801 02-50-27-56-1100 Page: 19/31 Amount CASE FILE ENVELOPES $156.25 $156.25 POLICE REPORT CARDS $58.38 $58.38 Subtotal for MINUTEMAN PRESS MORTON GROVE: $214.63 ALTERNATOR ASSY FOR TRUCK M11 - AUTO SHOP $245.00 $245.00 Subtotal for MORTON GROVE AUTOMOTIVE WEST INC: $245.00 40-50-33-56-2110 NEW VALVE BOD PARTS FOR FOUNTAIN - WATER DEPT $107.00 $107.00 Subtotal for MOST DEPENDABLE FOUNTAINS INC: $107.00 02-30-14-55-1120 MOTOROLA STARCOM - SEPT $1,776.00 $1,776.00 Subtotal for MOTOROLA SOLUTIONS-STARCOM: $1,776.00 MPC COMMUNICATIONS & LIGHTING INC 22-1284 02-30-14-55-7140 TRUNK STORAGE LOCKER - CROWE $200.00 $200.00 Subtotal for MPC COMMUNICATIONS & LIGHTING INC: $200.00 MSF GRAPHICS INC 33031 POSTCARD PRINTING $1,461.00 02-06-09-55-2113 $1,461.00 Subtotal for MSF GRAPHICS INC: $1,461.00 NANCY'S PIZZA NANCYS-09.02.2022 02-60-26-55-1111 BINGO LUNCHEON 09.02.2022 $290.00 $290.00 Subtotal for NANCY'S PIZZA: $290.00 NAPA DES PLAINES AUTO PARTS 836866 AIR/OIL FILTERS FOR STOCK - AUTO SHOP $104.65 02-50-27-56-1100 $104.65 837601 DRIVE BELTS FOR FIRE ENGINE 4 - AUTO SHOP $45.72 02-50-27-56-1100 $45.72 836752 AIR/FUEL/OIL FILTERS FOR STOCK - AUTO SHOP $195.60 02-50-27-56-1100 $195.60 837381 BATTERIES FOR FIRE ENGINE 4 - AUTO SHOP $1,112.76 02-50-27-56-1100 $1,112.76 837451 CABIN FILTERS - AUTO SHOP $63.20 02-50-27-56-1100 $63.20 837450 OIL FILTERS FOR STOCK - AUTO SHOP $102.71 02-50-27-56-1100 $102.71 837424 BATTERY CORE DEPOSIT FROM FIRE ENGINE 4 - AUTO SHOP $(162.00) 02-50-27-56-1100 $(162.00) 837453 NAPA GOLD AIR FILTER - AUTO SHOP $21.38 02-50-27-56-1100 $21.38 838127 FILTERS FOR STOCK - AUTO SHOP $214.10 02-50-27-56-1100 $214.10 838174 FILTERS FOR STOCK - AUTO SHOP $81.34 02-50-27-56-1100 $81.34 Subtotal for NAPA DES PLAINES AUTO PARTS : $1,779.46 NATIONAL CHILD PASSENGER SAFETY NATIONAL -2022.09.26 02-30-14-55-1150 CHILD SAFETY SEAT CERTIFICATION - MORENO $95.00 $95.00 Subtotal for NATIONAL CHILD PASSENGER SAFETY: $95.00 Vendor Name Invoice Number NICOR GAS Warrant List Village of Morton Grove Presented for Approval at the OCTOBER 10, 2022 Village Board Meeting Account Number Invoice Description Page: 20/31 Amount 8300 LEHIGH 09.22 GAS SERVICE FOR 8300 LEHIGH FROM 7/15/2022-8/15/2022 - $177.33 02-80-24-55-3120 $177.33 8300 LEHIGH 10.22 GAS SERVICE FOR 8300 LEHIGH FOR 8/15/2022-9/14/2022 - B $178.48 02-80-24-55-3120 $178.48 6140 DEMPSTER 08.22 GAS SERVICE FOR 6140 DEMPSTER FROM 6/14/2022-7/14/202 $213.72 02-60-29-55-3120 $213.72 6140 DEMPSTER 09.22 GAS SERVICE FOR 6140 DEMPSTER FROM 7/14/2022-8/12/202 $211.15 02-60-29-55-3120 $211.15 6140 DEMPSTER 10.22 GAS SERVICE FOR 6140 DEMPSTER FROM 8/12/2022-9/13/202 $219.08 02-60-29-55-3120 $219.08 8820 NATIONAL 10.22 GAS SERVICE FOR 8820 NATIONAL FROM 8/12/2022-9/13/202 $81.29 40-50-33-55-3110 $81.29 6702 OAKTON 09.22 GAS SERVICE FOR 6702 OAKTON FROM 7/12/2022-8/10/2022 - $58.35 40-50-33-55-3110 $58.35 6702 OAKTON 10.22 GAS SERVICE FOR 6702 OAKTON FROM 8/10/2022 - 9/9/2022 - $58.73 40-50-33-55-3110 $58.73 Subtotal for NICOR GAS: $1,198.13 NORTH EAST MULTI-REGIONAL/NEMRT 310163 309232 02-30-14-55-1150 02-30-14-55-1150 PHYSICAL SURVEILLANCE FOR LAW ENFORCEMENT - SLIVA, H $300.00 $300.00 RIFLE/CARBINE INTRUCTOR - BARRETO $500.00 $500.00 Subtotal for NORTH EAST MULTI-REGIONAL/NEMRT : $800.00 NORTHERN IL POLICE ALARM SYSTEM 14542 02-30-14-55-7140 NORTHSHORE TRUCK & EQUIPMENT CO, IN 32089 MFF UNIFORM - DAHM $2,035.26 $2,035.26 Subtotal for NORTHERN IL POLICE ALARM SYSTEM: $2,035.26 02-50-27-56-1100 LIFTGATE REPAIR ASSY FOR TRUCK M33 - AUTO SHOP $585.00 $585.00 Subtotal for NORTHSHORE TRUCK & EQUIPMENT CO, IN: $585.00 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the OCTOBER 10, 2022 Village Board Meeting Account Number Invoice Description Page: 21/31 Amount NORTHSHORE UNIVERSITY HEALTHSYSTEM 010810075-091922 RETURN TO WORK - HENRICKS $356.00 02-40-15-55-1160 $356.00 012120952-091222 RETURN TO WORK - PRZEKOTA $71.00 02-30-14-55-1160-900 $71.00 201406659-090222 RETURN TO WORK - NOVAK $71.00 02-30-14-55-1160-900 $71.00 206134462-110121 RETURN TO WORK EXAM-SELZER $182.00 02-10-11-55-1160-900 $182.00 200448769-110821 RETURN TO WORK EXAM-KLECKA $182.00 02-10-11-55-1160-900 $182.00 214879264-112321 RETURN TO WORK EXAM-FRIEL $71.00 02-10-11-55-1160-900 $71.00 207112814-011222 RETURN TO WORK EXAM-MARRO $71.00 02-10-11-55-1160-900 $71.00 005548763-011122 RETURN TO WORK EXAM- DURKIN $71.00 40-50-33-55-1160-900 $71.00 217663418-011222 RETURN TO WORK EXAM-WHITFIELD $71.00 02-50-17-55-1160-900 $71.00 000558076-081122 RETURN TO WORK EXAM-BEEMER $285.00 02-30-14-55-1160 $285.00 214879264-080322 RETURN TO WORK EXAM & PCR-FRIEL $182.00 02-10-11-55-1160-900 $182.00 012357810-072922 EXAMINATION AND EVAL FOR TOM COCHRANE - AUTO SHOP $214.00 02-50-27-55-1160 $214.00 012357810-061522 OMEGA EVAL FOR TOM COCHRANE FOR SERVICE DATE 6/15/2 $214.00 02-50-27-55-1160 $214.00 203509286-080122 RETURN TO WORK EXAM-LISTON $71.00 02-10-11-55-1160-900 $71.00 200968022-011221 RETURN TO WORK EXAM -ANDERSON $58.00 02-30-14-55-1160-900 $58.00 200968022-010521 RETURN TO WORK EXAM -ANDERSON $67.00 02-30-14-55-1160-900 $67.00 000541017-092420 RETURN TO WORK EXAM-LITKOWIAK $134.00 02-30-14-55-1160-900 $134.00 100080228-080122 RETURN TO WORK - JURASZ $182.00 02-30-14-55-1160-900 $182.00 005360565-080122 RETURN TO WORK - SCHILD $71.00 02-30-14-55-1160-900 $71.00 200280899-072922 RETURN TO WORK - LIETZ $71.00 02-30-14-55-1160-900 $71.00 203727623-080922 RETURN TO WORK - SIAU $71.00 02-30-14-55-1160-900 $71.00 214928996-080522 RETURN TO WORK - SKRZYNIRZ $182.00 02-30-14-55-1160-900 $182.00 014536338-080122 RETURN TO WORK - WEITZEL $182.00 02-30-14-55-1160-900 $182.00 204962211-080222 RETURN TO WORK - WALSH $71.00 02-30-14-55-1160-900 $71.00 214356131-080222 RETURN TO WORK - GLOWACZ $71.00 02-30-14-55-1160-900 $71.00 211295951-080222 RETURN TO WORK - SIMO $182.00 02-30-14-55-1160-900 $182.00 Subtotal for NORTHSHORE UNIVERSITY HEALTHSYSTEM: $3,454.00 NORTHWEST POLICE ACADEMY 1225 02-30-14-55-1120 MEMBERSHIP DUES 2022-2023 $75.00 $75.00 Subtotal for NORTHWEST POLICE ACADEMY: $75.00 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the OCTOBER 10, 2022 Village Board Meeting Account Number Invoice Description OAKTON COMMUNITY COLLEGE S1711679 OCCUPATIONAL HEALTH CENTERS OF THE 1014266984 1014251346 1014208890 1014223893 1014057135, 02-40-15-56-2160 02-30-14-55-1160 02-30-14-55-1160 02-30-14-55-1170 02-30-14-55-1160 02-10-11-55-1160 Page: 22/31 Amount TUITION FOR PARAMEDIC CLASS - GALAVIZ $4,500.00 $4,500.00 Subtotal for OAKTON COMMUNITY COLLEGE: $4,500.00 OSHA RESPIRATOR QUESTIONNAIRE - SIMO, FENNELLY, WEIT $240.00 $240.00 RESPIRATOR PHYSICAL - RAGO $108.00 $108.00 PRE-EMPLOYMENT PHYSICAL - SCHILLER $222.50 $222.50 OSHA QUESTIONNAIRE - HOUGH $60.00 $60.00 RESPIRATOR PHYSICAL- CORCORAN $20.00 $20.00 Subtotal for OCCUPATIONAL HEALTH CENTERS OF THE : $650.50 ODP BUSINESS SOLUTIONS, LLC 265637406001 02-50-17-55-4130 OFFICE SUPPLIES FOR PUBLIC WORKS - STREET DEPT $377.43 $377.43 Subtotal for ODP BUSINESS SOLUTIONS, LLC: $377.43 ORIENTAL TRADING COMPANY 719145893 02-30-14-56-4365 TRUNK OR TREAT DECOR $22.99 $22.99 Subtotal for ORIENTAL TRADING COMPANY: $22.99 PANDA EXPRESS 247866 02-60-26-55-1111 BINGO LUNCHEON 09.28.2022 $142.40 $142.40 Subtotal for PANDA EXPRESS: $142.40 PARIN PATEL PATEL-2022.10.10 02-00-00-24-1020 RELEASE OF ESCROW HELD FOR 9424 WAUKEGAN $10,000.00 $10,000.00 Subtotal for PARIN PATEL: $10,000.00 PATLIN INC 87917-1 87732-1 87661-1 02-50-27-56-1100 02-50-27-56-2110 40-50-33-56-2110 1/2 BRASS BALL VALVES - AUTO SHOP SILICONE CANS AND PADS - AUTO SHOP BOLTS FOR STOCK - WATER DEPT $97.62 $97.62 $240.20 $240.20 $275.88 $275.88 Subtotal for PATLIN INC: $613.70 PATSON INC TRANSCHICAGO TRUCK CO X101180702:01 X101204286:01 02-50-27-56-1100 02-50-27-56-1100 PATSON TRANSCHICAGO TRUCK GROUP M101001468 02-50-17-57-2010 02-50-17-57-2010 02-50-17-57-2010 FIRE ENGINE 5 REPAIRS - AUTO SHOP $599.04 $599.04 DISC PAD KIT, WASHERS, BUSHINGS AND NUTS - AUTO SHOP $386.34 $386.34 Subtotal for PATSON INC TRANSCHICAGO TRUCK CO: $985.38 NEW FREIGHTLINER DUMP TRUCK WITH SPREADER AND SNO $221,860.00 $6,700.00 $97,239.00 $117,921.00 Subtotal for PATSON TRANSCHICAGO TRUCK GROUP: $221,860.00 PAYLOCITY PR 09.23.2022 02-20-12-55-2130 PAYROLL PROCESSING FEES PR 09.23.2022 $1,026.28 $1,026.28 Subtotal for PAYLOCITY: $1,026.28 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the OCTOBER 10, 2022 Village Board Meeting Account Number Invoice Description Page: 23/31 Amount PENNCARE M79666 M79335 M76329 M77667 02-40-15-56-2160-900 02-40-15-56-2160-900 02-40-15-56-2160 02-40-15-56-2160-900 DISPOSABLE MASKS N95 MASKS, EXAM GLOVES EQUIPMENT BAG, EXAM GLOVES GLOVES AND MASKS $163.93 $163.93 $1,567.60 $1,567.60 $1,328.81 $1,328.81 $914.06 $914.06 Subtotal for PENNCARE: $3,974.40 PEQUODS PIZZA PEQUODS 10.01.2022 02-40-15-55-1160 PLATINUM CAR WASH 15283 02-30-14-55-4169 PIZZA FOR OPEN HOUSE WORKERS $79.23 $79.23 Subtotal for PEQUODS PIZZA: $79.23 EXTERIOR CAR WASHES (14), FULL SERVICE CAR WASHES (4) $62.00 $62.00 Subtotal for PLATINUM CAR WASH: $62.00 PNINA ZYGMAN ZYGMAN 08.22-1 ZYGMAN 08.22-2 ZYGMAN 09.22-1 ZYGMAN 09.22-2 POMPS TIRE SERVICE INC 410965797 280137956 280137955 02-60-26-55-1111 02-60-26-55-1111 02-60-26-55-1111 02-60-26-55-1111 02-50-27-56-1100 02-50-27-56-1100 02-50-27-56-1100 GROUP FITNESS INSTRUCTOR AUGUST 2022 GROUP FITNESS INSTRUCTOR AUGUST 2022 GROUP FITNESS INSTRUCTOR SEPTEMBER 2022 GROUP FITNESS INSTRUCTOR SEPTEMBER 2022 $160.00 $200.00 $200.00 $160.00 $200.00 $200.00 $240.00 $240.00 Subtotal for PNINA ZYGMAN: $800.00 FORD TRUCK STOCK TIRES - AUTO SHOP FRONT TIRES FOR TRUCK M80 - AUTO SHOP FRONT TIRES FOR TRUCK M32 - AUTO SHOP $911.78 $911.78 $1,821.00 $1,821.00 $1,166.00 $1,166.00 Subtotal for POMPS TIRE SERVICE INC: $3,898.78 PROMOS 911 INC 10294 PROSAFETY INC 2/890090 2/890030 02-40-15-56-2100 40-50-33-56-2110 40-50-33-56-2110 FPW GIVEAWAYS FOR SCHOOLS - WATER BOTTLES GLOVES FOR WATER DEPT $1,749.50 $1,749.50 Subtotal for PROMOS 911 INC: $1,749.50 SAFETY GLOVES FOR WATER DEPT $216.60 $216.60 $340.00 $340.00 Subtotal for PROSAFETY INC: $556.60 PROSPAN MANUFACTURING COMPANY 2022-010049 40-50-33-56-2110 SHORING LOWERING STRAPS - WATER DEPT $203.93 $203.93 Subtotal for PROSPAN MANUFACTURING COMPANY: $203.93 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the OCTOBER 10, 2022 Village Board Meeting Account Number Invoice Description Page: 24/31 Amount QUILL CORPORATION 26952735 PAPER PLATES $81.16 02-30-14-56-2110 $81.16 26920127 PAPER BOWLS, DISINFECTANT SPRAY, LYSOL WIPES, CUPS $134.88 02-30-14-56-2110-900 $100.93 02-30-14-56-2110 $33.95 26990172 WALL MOUNT SOAP PUMP, BODY WASH/SHAMPOO $73.99 02-30-14-56-2110 $73.99 27002735 SOAP PUMP $49.99 02-30-14-56-2110 $49.99 Subtotal for QUILL CORPORATION: $340.02 RAINBOW FARMS 73508 73563 02-50-17-55-2260 02-50-17-55-2260 1 SEMI LOAD OF WOODCHIPS DUMPED - STREET DEPT $375.00 $375.00 3 SEMI LOADS OF WOOD CHIPS DUMPED - STREET DEPT $1,125.00 $1,125.00 Subtotal for RAINBOW FARMS: $1,500.00 RAY O'HERRON CO INC / DANVILLE 2222060 2177855 2218242 RECTITUDE TRAINING 1083 AMMUNITION - 9MM LUGER, 115 GR AND 5.56MM, 55GR $5,475.00 02-30-14-56-4360 $5,475.00 WHITE SHIRTS - CHIEF ENSIGN $119.93 02-40-15-56-4300 $119.93 DIGITAL POLICE STAR PROOF FOR VESTS $60.00 02-30-14-56-4300 $60.00 Subtotal for RAY O'HERRON CO INC / DANVILLE: $5,654.93 JIU JITSU TRAINING - SEPTEMBER $900.00 02-30-14-55-1150 $900.00 Subtotal for RECTITUDE TRAINING: $900.00 RED WING BUSINESS ADVANTAGE ACCOUNT 700-1-105149 WORK BOOTS FOR BILL BURNS - STREET DEPT $200.00 02-50-17-56-4300 $200.00 Subtotal for RED WING BUSINESS ADVANTAGE ACCOUNT: $200.00 REGIONAL EMERGENCY DISPATCH CENTER 236-22-10 DISPATCH SERVICES - OCTOBER $24,245.00 41-10-10-55-2101 $24,245.00 Subtotal for REGIONAL EMERGENCY DISPATCH CENTER: $24,245.00 RITA MINX MINX OCTOBER 2022 MONTHLY EXPENSE CHECK OCTOBER 2022 $125.00 02-10-10-55-1140 $25.00 02-10-10-55-1140 $100.00 Subtotal for RITA MINX: $125.00 RM SWANSON ARCHITECTS 2023 ROBERT KIM KIM -2022.10.10 15-10-79-57-1031 ARCHITECTURAL AND ENGINEERING SERVICES $20,400.00 $20,400.00 Subtotal for RM SWANSON ARCHITECTS: $20,400.00 02-00-00-42-1030 PARTIAL REFUND ON VILLAGE STICKER 14309 $25.00 $25.00 Subtotal for ROBERT KIM: $25.00 ROLAND MACHINERY COMPANY 32196558 02-50-27-56-1100 PRESSURE VALVE FOR M49 - AUTO SHOP $418.17 $418.17 Subtotal for ROLAND MACHINERY COMPANY: $418.17 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the OCTOBER 10, 2022 Village Board Meeting Account Number Invoice Description RUSH TRUCK CENTERS OF ILLINOIS INC 3029476263 3028636183 Page: 25/31 Amount 02-50-27-56-1100 02-50-27-56-1100 WIPER MOTOR AND SWITCH FOR TRUCK M11 - AUTO SHOP $335.00 $335.00 MODULE REFLASH ABS FOR AMBULANCE A4R - AUTO SHOP $124.50 $124.50 Subtotal for RUSH TRUCK CENTERS OF ILLINOIS INC: $459.50 RUSHWORKS VOMG092822 CABLETV SERVER MAINT $720.00 02-06-09-55-2113 $720.00 Subtotal for RUSHWORKS: $720.00 RUSSO POWER EQUIPMENT SPI11223174 RYDIN DECAL SPI11226398 397978 02-50-17-56-4200 02-50-17-56-2110 02-20-12-56-2110 LINE TRIMMER FOR FORESTRY DEPT - STREET DEPT $249.99 $249.99 CHAIN LOOP FOR FORESTRY - STREET DEPT $235.96 $235.96 Subtotal for RUSSO POWER EQUIPMENT: $485.95 REAL ESTATE TRANSFER STAMPS $1,301.96 $1,301.96 Subtotal for RYDIN DECAL: $1,301.96 SAVATREE CO 10013980 02-50-17-55-2240 ARBORKELP TREATMENT PLUS FOR 8 SMITHWOOD DRIVE - ST $298.00 $298.00 Subtotal for SAVATREE CO: $298.00 SCHMIT ANDREW SCHMIT-2022.09.26 02-40-15-55-1150 REIMBURSE TUITION FOR ROPOE RESCUE OPS C $900.00 $900.00 Subtotal for ANDREW SCHMIT: $900.00 SCHRAMM, MICHAEL SCHRAMM-2022.10.10 02-30-14-55-1150 TRAINING REIMBURSEMENT $37.39 $37.39 Subtotal for MICHAEL SCHRAMM: $37.39 SCHROEDER & SCHROEDER, INC 7414 40-50-33-55-2230 02-50-17-55-2290 2022 CONCRETE REPLACEMENT PROGRAM $73,711.10 $16,601.00 $57,110.10 Subtotal for SCHROEDER & SCHROEDER, INC: $73,711.10 SECRETARY OF STATE IL SOS -2022.09.26 02-30-14-56-2110 LICENSE PLATE RENEWALS FOR 841, 825, 844 $453.00 $453.00 Subtotal for SECRETARY OF STATE: $453.00 SHI INTERNATIONAL CORP B15797214 B15820541 02-20-25-55-2170 02-20-25-55-2170 ADOBE LICENSING $237.00 $237.00 ADOBE LICENSING $237.00 $237.00 Subtotal for SHI INTERNATIONAL CORP: $474.00 SIGN OUTLET STORE CG -334547 BANNER MEDIA $167.00 02-06-09-55-2113 $486.00 02-06-09-55-2113 $(319.00) Subtotal for SIGN OUTLET STORE: $167.00 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the OCTOBER 10, 2022 Village Board Meeting Account Number Invoice Description Page: 26/31 Amount SIMON UNIFORM 104957 104958 104986 PUBLIC WORKS UNIFORM ORDER - ANDY PAWLIK $49.50 02-50-17-56-4300 $49.50 UNIFORM PANTS FOR GREG EASTMAN - WATER DEPT $130.00 40-50-34-56-4300 $130.00 PUBLIC WORKS UNIFORM ORDER FOR BILL GREAR -STREET D $111.00 02-50-17-56-4300 $111.00 Subtotal for SIMON UNIFORM: $290.50 SIMPLISAFE SECURITY SYSTEM SIMPLI-2022.09.26-1 SIMPLI-2022.09.26-2 8300 LEHIGH ALARM - JULY $24.99 02-30-14-55-4130 $24.99 8300 LEHIGH ALARM - JUN $24.99 02-30-14-55-4130 $24.99 Subtotal for SIMPLISAFE SECURITY SYSTEM: $49.98 SIRCHIE ACQUISITION COMPANY 0558424 -IN SKOKIE ACE HARDWARE K36894 9207129 02-30-14-56-2110 ET SUPPLIES - STERILE SWABS, FOAM TIP SWABS $342.57 $342.57 Subtotal for SIRCHIE ACQUISITION COMPANY: $342.57 02-80-24-56-3140 02-80-24-56-3140 SINGLE CUT KEY AND BULK FASTENERS - BLDG MAINT $10.59 $10.59 VALVE KEY AND MISC HARDWARE - BLDG MAINT $41.96 $41.96 Subtotal for SKOKIE ACE HARDWARE: $52.55 SLIVA, THOMAS SLIVA-2022.10.10 TRAINING REIMBURSEMENT $79.33 02-30-14-55-1150 $79.33 Subtotal for THOMAS SLIVA: $79.33 SNAP-ON EQUIPMENT 4912INV-W692TKC REPAIR OF SHOP EQUIPMENT - AUTO SHOP $254.00 02-50-27-56-1100 $254.00 Subtotal for SNAP-ON EQUIPMENT: $254.00 SNAP-ON TOOLS 09212276440 02-40-15-55-1150 SLEDGE HAMMERS FOR SLED $590.00 $590.00 Subtotal for SNAP-ON TOOLS: $590.00 SOLID WASTE AGENCY OF NORTHERN COOK 7117 STANDARD EQUIPMENT CO P38628 P38488 43-50-19-55-7101 TIPPING FEES AND O&M FEES NOVEMBER 2022 $35,322.00 $35,322.00 Subtotal for SOLID WASTE AGENCY OF NORTHERN COOK: $35,322.00 02-50-27-56-1100 02-50-27-56-1100 SWEEPER 2 SIDE BROOM PARTS - AUTO SHOP $308.73 $308.73 SIDE BROOM TOW BAR ASSEMBLY FOR SWEEPER 2 - AUTO SH $308.73 $308.73 Subtotal for STANDARD EQUIPMENT CO: $617.46 START GROUP S022-9-78 STATE CHEMICAL SOLUTIONS 902621776 02-80-24-55-4110 INVENTORY OF VILLAGE CONFINED SPACES - BLDG MAINT $1,500.00 $1,500.00 Subtotal for START GROUP: $1,500.00 02-40-15-56-2110 FLOOR CLEANER $173.71 $173.71 Subtotal for STATE CHEMICAL SOLUTIONS: $173.71 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the OCTOBER 10, 2022 Village Board Meeting Account Number Invoice Description Page: 27/31 Amount STRIKE TACTICAL SOLUTIONS LLC 091422RR1 TEAM VIEWER GERMANY GMBH R01710728 TEBON'S GAS SERVICE 203074 203176 02-30-14-55-4130 2 BALLISTIC PLATES $922.00 $922.00 Subtotal for STRIKE TACTICAL SOLUTIONS LLC: $922.00 02-20-25-55-2170 REMOTE ACCESS SOFTWARE $2,482.92 $2,482.92 Subtotal for TEAM VIEWER GERMANY GMBH: $2,482.92 PROPANE REFILL - STREET DEPT $20.86 02-50-17-56-2110 $20.86 PROPANE REFILL FOR FORKLIFT - AUTO SHOP $20.86 02-50-27-56-1110 $20.86 Subtotal for TEBON'S GAS SERVICE: $41.72 TERESA COUSAR 2022-9 SECRETARIAL FEES SEPTEMBER 2022 $216.38 02-10-10-55-1140 $216.38 Subtotal for TERESA COUSAR: $216.38 TERMINAL SUPPLY CO. 74447-00 69592-00 69592-01 WHELEN LIGHT FOR WH-60ROOFRR - AUTO SHOP $441.01 02-50-27-56-1100 $441.01 ELECTRICAL PARTS FOR STOCK AND DRILL BITS/BOLTS - AUT $303.04 02-50-27-56-1100 $303.04 BOLTS FOR STOCK - AUTO SHOP $67.16 02-50-27-56-1100 $67.16 Subtotal for TERMINAL SUPPLY CO.: $811.21 TERRACE SUPPLY COMPANY 01040076 ACETYLENE/OXYGEN CYLINDER RENTAL - AUTO SHOP $143.53 02-50-27-56-2110 $143.53 Subtotal for TERRACE SUPPLY COMPANY: $143.53 THE BLUE LINE 43871 PT CSO JOB POSTING $298.00 02-30-14-55-1170 $298.00 Subtotal for THE BLUE LINE: $298.00 THE HONEYBAKED HAM CO 39115.14 02-30-14-55-1130 LUNCH FOR ROW MEETING $72.22 $72.22 Subtotal for THE HONEYBAKED HAM CO: $72.22 THE SAINT FRANCIS GROUP 83969 MASS PICK UP & CREAMATION $275.00 02-30-14-55-2110 $275.00 Subtotal for THE SAINT FRANCIS GROUP: $275.00 THE SHERWIN-WILLIAMS CO 9706-5 9070-2 3979-7 THILL, JOHN 02-80-24-55-4110 02-80-24-55-4110 02-80-24-55-4110 TRILL OCTOBER 2022 PAINT FOR FIRE DEPT - BLDG MAINT PAINT FOR PUBLIC WORKS - BLDG MAINT PAINT FOR PUBLIC WORKS - BLDG MAINT $115.72 $115.72 $70.89 $70.89 $70.89 $70.89 Subtotal for THE SHERWIN-WILLIAMS CO: $257.50 MONTHLY EXPENSE CHECK OCTOBER 2022 $125.00 02-10-10-55-1140 $25.00 02-10-10-55-1140 $100.00 Subtotal for JOHN THILL: $125.00 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the OCTOBER 10, 2022 Village Board Meeting Account Number Invoice Description Page: 28/31 Amount THOMSON REUTERS - WEST 846943148 846606442 02-30-14-55-1120 02-30-14-55-1120 INVESTIGATIVE SEARCHES - AUGUST $338.10 $338.10 INVESTIGATIVE SEARCHES - JUNE $338.10 $338.10 Subtotal for THOMSON REUTERS - WEST: $676.20 T -MOBILE 962683178 10.22 02-30-14-55-3100 MONTHLY CELL PHONE & DATA (7/21 - 8/20) $649.86 $649.86 Subtotal for T -MOBILE: $649.86 TRAFFIC CONTROL & PROTECTION INC 112529 112563 112671 U CHANNEL GREEN POST 2LB - STREET DEPT $1,705.00 02-50-17-56-3130 $1,705.00 STOP SIGNS AND U CHANNEL GREEN POST FOR SIGNS - STRE $1,558.90 02-50-17-56-3130 $1,558.90 TRAFFIC SIGNS FOR WATER DEPT $815.80 40-50-34-56-4200 $815.80 Subtotal for TRAFFIC CONTROL & PROTECTION INC: $4,079.70 TYLER TECHNOLOGIES 130-130363 02-30-14-56-2110 ZEBRA PRINTER PAPER $270.00 $270.00 Subtotal for TYLER TECHNOLOGIES: $270.00 ULINE 153211467 153634878 02-30-14-56-2110 02-60-29-56-2110 EVIDENCE BOX FOR HANDGUN $66.25 $66.25 VACUUMS FOR CIVIC CENTER - BLDG MAINT $1,425.61 $1,425.61 Subtotal for ULINE: $1,491.86 UNITED PARCEL SERVICE 00009T934T382 UNTANGLE INC INV00864268 02-20-12-55-2120 SHIP SENSIT FOR REPAIR $24.62 $24.62 Subtotal for UNITED PARCEL SERVICE: $24.62 02-20-25-55-2170 WEB FILTERING MAINTENANCE $1,620.00 $1,620.00 Subtotal for UNTANGLE INC: $1,620.00 US FIRE & SAFETY EQUIPMENT COMPANY 514203 FIRE EXTINGUISHER ANNUAL MAINT FOR VILLAGE HALL - BLD $164.50 02-80-24-55-4130 $164.50 514201 FIRE EXTINGUISHER ANNUAL MAINT FOR FIRE STATION 5 - BL $261.25 02-80-24-55-4130 $261.25 514212 FIRE EXTINGUISHER ANNUAL MAINT FOR POLICE DEPT/SQUA $734.43 02-80-24-55-4130 $734.43 514120 FIRE EXTINGUISTER ANNUAL MAINT. - 8300 LEHIGH - BLDG M $12.50 02-80-24-55-4130 $12.50 514119 FIRE EXTINGUISTER ANNUAL MAINT. CIVIC CENTER - BLDG M $66.00 02-60-29-55-4130 $66.00 514121 FIRE EXTINGUISTER ANNUAL MAINT. AT 6702 OAKTON - BLDG $9.00 02-80-24-55-4130 $9.00 514208 FIRE EXTINGUISTER ANNUAL MAINT. AT 7840 NAGLE - BLDG $998.37 02-80-24-55-4130 $998.37 514210 FIRE EXTINGUISTER ANNUAL MAINT FOR FIRE STATION 4 - B $1,159.50 02-80-24-55-4130 $1,159.50 514202 FIRE EXTINGUISHER ANNUAL MAINT FOR 8820 NATIONAL - BL $52.25 02-80-24-55-4130 $52.25 Subtotal for US FIRE & SAFETY EQUIPMENT COMPANY: $3,457.80 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the OCTOBER 10, 2022 Village Board Meeting Account Number Invoice Description US POSTAL SERVICE CORPORATE ACCOUNT 600459-2022.09.26 40-50-33-55-2271 Page: 29/31 Amount MAIL OUT WATER SAMPLES FOR PUMPING STATION - WATER $281.60 $281.60 Subtotal for US POSTAL SERVICE CORPORATE ACCOUNT: $281.60 USA BLUE BOOK 094027 SAW BLADE - WATER DEPT $146.50 40-50-33-56-2110 $146.50 094481 SAW BLADE - WATER DEPT $344.45 40-50-33-56-2110 $344.45 Subtotal for USA BLUE BOOK: $490.95 VERIZON WIRELESS TRAIL CAM 09.22 TRAIL CAMERA JUL-AUG $25.02 02-30-14-55-3100 $25.02 TRAIL CAM 10.22 TRAIL CAM. AUG -SEPT $25.02 02-30-14-55-3100 $25.02 PUMP STATION 09.22 SERVICE FOR THE PUMP STATION SEPTEMBER 2022 $155.80 02-50-17-55-3100 $155.80 MOBILE PHONE1 11.22 MOBILE SERVICE FOR COMBINED DEPARTMENTS SEPTEMBER $36.01 02-10-11-55-3100 $36.01 Subtotal for VERIZON WIRELESS: $241.85 VILLAGE OF MORTON GROVE ENTERPRISE 5817 CLEVELAND 2022 VISION MARKETING 1973 FINANCIAL AID FOR 5817 CLEVELAND 09.2022 $75.32 02-60-26-55-2151 $75.32 Subtotal for VILLAGE OF MORTON GROVE ENTERPRISE : $75.32 PASSPORT NAMETAGS $64.75 02-40-15-56-4300 $64.75 Subtotal for VISION MARKETING: $64.75 VOLLMAR CLAY PRODUCTS CO 187450 MORTAR MIX (CEMENT) FOR MANHOLES - WATER DEPT 187629 40-50-33-56-2110 40-50-33-56-2110 $312.00 $312.00 MANHOLE PARTS FOR WATER DEPT $1,620.00 $1,620.00 Subtotal for VOLLMAR CLAY PRODUCTS CO: $1,932.00 WALMART.COM WALMART-2022.09.26-2 NOTEBOOK - TAX RETURN $(0.16) 02-30-14-56-2110 $(0.16) WALMART-2022.09.26-3 NOTEBOOK - RETURN $(0.54) 02-30-14-56-2110 $(0.54) WALMART-2022.09.26-4 NOTEBOOK $0.70 02-30-14-56-2110 $0.70 Subtotal for WALMART.COM: $0.00 WAREHOUSE DIRECT 5328692-1 5328692-0 PAPER PLATES $82.96 02-30-14-56-2110 $82.96 BOWLS, FORKS, LYSOL WIPES $148.21 02-30-14-56-2110-900 $55.29 02-30-14-56-2110 $92.92 Subtotal for WAREHOUSE DIRECT: $231.17 WATER PRODUCTS COMPANY OF AURORA 0311839 12" TAPPING SLEEVES FOR VALVE AND HYDRANT INSTALLS $4,850.00 40-50-33-57-2020 $4,850.00 0311807 12" WATER MAIN AND 12" COUPLINGS $2,032.00 40-50-33-57-2020 $1,002.00 40-50-33-57-2020 $1,030.00 Subtotal for WATER PRODUCTS COMPANY OF AURORA: $6,882.00 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the OCTOBER 10, 2022 Village Board Meeting Account Number Invoice Description WESTERN BID INC WESTERN -2022.09.26 02-30-14-55-2130 Page: 30/31 Amount POLICE PATENT ART FOR PD HALL $16.65 $16.65 Subtotal for WESTERN BID INC: $16.65 WHOLESALE DIRECT INC 000259258 000259266 02-50-17-56-4200 02-50-27-56-1100 PLOW CURB GUARDS - STREET DEPT $1,267.60 $1,267.60 TRAILER PARTS - AUTO SHOP $399.54 $399.54 Subtotal for WHOLESALE DIRECT INC: $1,667.14 WITKO, JANINE WITKO OCTOBER 2022 WS DARLEY AND CO 17475773 17474278 17474658 MONTHLY EXPENSE CHECK OCTOBER 2022 $125.00 02-10-10-55-1140 $25.00 02-10-10-55-1140 $100.00 Subtotal for JANINE WITKO: $125.00 MOUNTING BRACKETS FOR EQUIPMENT ON NEW ENGINE $1,025.10 02-40-15-56-4200 $1,025.10 NOZZLES FOR NEW ENGINE $1,125.00 02-40-15-56-4200 $1,125.00 EXTRICATION GLOVES FOR ALL SHIFT PERSONNEL $1,502.07 02-40-15-56-4250 $1,502.07 Subtotal for WS DARLEY AND CO: $3,652.17 WW GRAINGER INC 9449398701 9450700472 9456812628 9452106454 02-80-24-56-3140 02-50-27-56-1100 02-50-27-56-1100 02-50-27-56-2110 PRE -MOISTENED CLEANING TISSUES - BLDG MAINT MISC PARTS/SUPPLIES FOR AUTO SHOP RECOIL STARTER FOR WATER PUMP - AUTO SHOP SHOP TOOLS - AUTO SHOP $11.68 $117.85 $27.53 $11.68 $117.85 $27.53 $28.96 $28.96 Subtotal for WW GRAINGER INC: $186.02 ZARNOTH BRUSH WORKS INC 0190654 -IN 02-50-17-56-4200 ELGIN SWEEPER BROOMS/DIRT SHOES - STREET DEPT $1,809.75 $1,809.75 Subtotal for ZARNOTH BRUSH WORKS INC: $1,809.75 ZIEBELL WATER SERVICE PRODUCTS INC 259159-000 BRASS FOR SERVICE LEAKS - WATER DEPT $335.70 40-50-33-56-2110 $335.70 259160-000 WATER MAIN SLEEVES - WATER DEPT $406.58 40-50-33-56-2110 $406.58 259264-000 WATER MAIN SLEEVES - WATER DEPT $406.58 40-50-33-56-2110 $406.58 259211-000 WATER MAIN SLEEVES - WATER DEPT $954.04 40-50-33-56-2110 $954.04 259504-000 FIRE HYDRANT VALVE BOXES - WATER DEPT $1,785.00 40-50-33-56-4120 $1,785.00 259464-000 CREDIT MEMO FOR WATER MAIN PIPES - WATER DEPT $(1,437.84) 40-50-33-56-2110 $(1,437.84) 259330-000 HYDRANT ADAPTORS - WATER DEPT $1,909.50 40-50-33-56-4120 $1,909.50 Subtotal for ZIEBELL WATER SERVICE PRODUCTS INC: $4,359.56 Z -ROSE PRODUCTION 11229 02-30-14-56-4300 PT DESK CSO POLOS (4) - CONTRERAS $225.96 $225.96 Subtotal for Z -ROSE PRODUCITON: $225.96 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the OCTOBER 10, 2022 Village Board Meeting Account Number Invoice Description Page: 31/31 Amount Total for All Funds: $1,130,518.64 Village of Morton Grove Accounts Payable Voucher List of Bills Presented for Approval on 10.10.2022 Summary By Fund: Amount General Corporate $603,125.23 Motor Fuel Tax $5,728.47 Enhanced 911 Phone $0.00 Lehigh/Ferris TIF $229,097.64 Sawmill Station TIF $0.00 Economic Development $0.00 Commuter Parking $40.45 Debt Service $0.00 Capital Projects $21,073.32 Enterprise — Water & Sewer $88,573.71 Fire Alarm $24,722.00 Municipal Parking $21.01 Solid Waste Fund $155,657.86 Morton Grove Days $638.95 C.N.A. Pension $0.00 Seizure Fund $1,840.00 Legislative $0.00 Total for All Funds $1,130,518.64 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 services rom red. 1 1 1 (Admini tator) (Date) ' ' (As.A`istant Finan e Director) (Date) J l� To the Finance Director/Treasurer & Village Administrator: The payment of the above listed accounts has been approved by the Board of Trustees at their melding held on 10.10.2022 and you are hereby authorized to pay from tl pipriate funds. r, - /0(Viti 2 6- i /0/0-72-- (Village llage President) (Date) (Village Clerk) 04 (Date)