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Home My WebLink About10-24-20222 Warrant List Village of Morton Grove Presented for Approval at the OCTOBER 24, 2022 Village Board Meeting Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the OCTOBER 24, 2022 Village Board Meeting Account Number Invoice Description Page: 2/17 Amount 1 -800 -RADIATOR & A/C 54109965 02-50-27-56-1100 RADIATOR ASSY FOR FIRE STATION 408 - AUTO SHOP $106.00 $106.00 Subtotal for 1 -800 -RADIATOR & A/C: $106.00 A PLUS QUALITY SERVICE INC 11339 11402 11365 AAA LOCK AND KEY 0000037857 02-80-24-55-2160 02-80-24-55-2160 02-80-24-55-2160 02-80-24-56-3140 JANITORIAL CLEANING SERVICES $5,500.00 $5,500.00 THE EXECTUTION OF A SERVICE CONTRACT EXTENSION WITH $3,275.00 $3,275.00 JANITORIAL CLEANING SERVICES - JULY SERVICES $3,275.00 $3,275.00 Subtotal for A PLUS QUALITY SERVICE INC: $12,050.00 KEYS FOR TOMICH, CHRIS - BLDG MAINT. $11.60 $11.60 Subtotal for AAA LOCK AND KEY: $11.60 ABT ELECTRONICS & APPLIANCES 0928201JGFR 0415201ASVC 02-80-24-55-4110 15-10-79-57-1031 WASHER MACHINE FOR PUBLIC WORKS - BLDG MANT APPLAINCES FOR FIRE ST#4 REMODEL $1,121.00 $1,121.00 $69.00 $69.00 Subtotal for ABT ELECTRONICS & APPLIANCES: $1,190.00 ACCURATE DOCUMENT DESTRUCTION INC 9581772T095 02-30-14-55-2110 DOCUMENT DESTRUCTION (8/30 - 9/19) $312.71 $312.71 Subtotal for ACCURATE DOCUMENT DESTRUCTION INC: $312.71 ACME TRUCK & BRAKE SUPPLY CO 01_289041 02-50-27-56-1100 ADVANCE AUTO PARTS PROFESSIONAL #86 8605227372578 8605227881179 8605028855463 8605031489470 8605122279835 8605125956875 8605125981617 DS00254413 8605129484446 8605201781008 8605202181362 8605220685115 8605220685117 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 02-50-27-55-1120 02-50-27-56-2110 02-50-27-56-1100 02-50-27-56-2110 02-50-27-56-1100 02-50-27-56-1100 AXLE SEAL FOR TRUCK M36 - AUTO SHOP $48.33 $48.33 Subtotal for ACME TRUCK & BRAKE SUPPLY CO: $48.33 BATTERY FOR TRUCK M46 - AUTO SHOP $133.99 $133.99 COOLANT FAN ASSY FOR FIRE DEPT #400 - AUTO SHOP $310.24 $310.24 CREDIT MEMO FOR RETURNED GATES - AUTO SHOP $(18.53) $(18.53) TRUCK TRAY 4PC - AUTO SHOP $27.59 $27.59 CREDIT MEMO FOR CORE RETURN - AUTO SHOP $(22.00) $(22.00) BALL JOINT - AUTO SHOP $54.99 $54.99 CREDIT MEMO FOR BALL JOINT RETURN - AUTO SHOP $(54.99) $(54.99) ONLINE AUTO/TRUCK REPAIR MANUAL SUBCRIPTION - AUTO $99.00 $99.00 DIESEL EXHAUST FLUID - AUTO SHOP $82.74 $82.74 SIDE BULB SEAL - AUTO SHOP $30.24 $30.24 DIESEL EXHAUST FLUID - AUTO SHOP $76.08 $76.08 STARTER AND CORE CHARGE - AUTO SHOP $133.39 $133.39 CREDIT MEMO FOR RETURNED STARTER AND CORE - AUTO S $(133.39) $(133.39) Subtotal for ADVANCE AUTO PARTS PROFESSIONAL #86: $719.35 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the OCTOBER 24, 2022 Village Board Meeting Account Number Invoice Description Page: 3/17 Amount AIRGAS USA LLC 9130784973 9992019593 9992019594 AL WARREN OIL CO W1508984 W1508983 02-40-15-56-2160 02-40-15-56-2160 02-40-15-56-2160 02-50-27-56-1110 40-50-33-56-1110 02-30-14-55-4169 02-40-15-55-4169 02-50-27-56-1110 40-50-33-56-1110 02-40-15-55-4169 MEDICAL OXYGEN - STATION 4 MEDICAL OXYGEN - STATION 4 MEDICAL OXYGEN - STATION 5 $212.10 $212.10 $439.70 $439.70 $332.70 $332.70 Subtotal for AIRGAS USA LLC: $984.50 5,001 GAL OF UNLEADED GAS 3,000 GAL OF DIESEL $20,472.59 $6,513.84 $3,161.57 $10,399.23 $397.95 $11,810.10 $5,286.30 $3,128.28 $3,395.52 Subtotal for AL WARREN OIL CO: $32,282.69 AMAZON 836574574959 435833789547 548335383534 865858988599 543986879394 747435954796 875587339435 843546756846 678585867973 993339665347 439884489895 877935994366 544454653557 578573863967 444989375333 67855867599 946954363477 02-30-14-56-2110 02-30-14-56-4365 02-40-15-56-4200 02-40-15-56-4200 02-40-15-56-4200 02-30-14-56-2110 02-60-29-56-2110 02-30-14-56-2110 02-30-14-56-2110 02-30-14-56-2110 02-30-14-56-4365 02-30-14-56-2110 02-40-15-56-4200 02-40-15-56-4200 02-30-14-56-2110 02-40-15-56-4250 02-30-14-56-2110 40-50-34-55-2150 TRAFFIC WANDS, BASKETBALL GIVEAWAYS FOR FREE THROW $114.83 $37.40 $77.43 MAGNETIC CAN HOLD - FOR NEW ENGINE $25.42 CHANGE MAGNETIC GLOVE BOX HOLDER - FOR NEW ENGINE $45.98 DRILL SET - FOR NEW ENGINE PINK RIBBON LAPEL PINS FOLDING TABLES FOR CIVIC CENTER - BLDG MAINT COLLAPSIBLE CRATE DOUBLE SIDED HANDHELD STOP SIGN 6 TIER SHELF HANGING CLOSET ORGANIZER $121.15 $14.98 $999.95 $51.66 $135.89 $20.98 AMAZON GIFT CARD FOR COMMUNITY FREE THROW CONTEST $25.00 EMOTIONAL SURVIVAL FOR LAW ENFORCEMENT BOOKS TOOLS - FOR NEW ENGINE TOOLS - FOR NEW ENGINE PINK RIBBON LAPEL PINS KITCHEN SUPPLIES - STATION 4 PAINTING CANVAS FOR ART CONTEST - PEER SUPPORT PROMO ITEMS FOR EVENTS - WATER DEPT $234.65 $97.12 $106.89 $23.97 $174.24 $64.52 $32.43 Subtotal for AMAZON/SYNCHRONY BANK: $2,289.66 $25.42 $45.98 $121.15 $14.98 $999.95 $51.66 $135.89 $20.98 $25.00 $234.65 $97.12 $106.89 $23.97 $174.24 $64.52 $32.43 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the OCTOBER 24, 2022 Village Board Meeting Account Number Invoice Description Page: 4/17 Amount AMERICAN BUTTON PLANO AMERICAN -2022.10.24 AMERICAN GREEN INC T1-10460771 ID BADGES FOR MGDAYS VOLUNTEERS $50.55 45-10-10-55-5140 $50.55 Subtotal for AMERICAN BUTTON PLANO: $50.55 SOD FOR PARKWAYS - WATER DEPT $331.00 40-50-33-56-2110 $331.00 Subtotal for AMERICAN GREEN INC: $331.00 AMERICAN PRINTING TECHNOLOGIES, INC 22-MG10 UTILITY BILLING SERVICE RES 11-76 OCTOBER 2022 $800.00 40-50-35-55-2110 $800.00 Subtotal for AMERICAN PRINTING TECHNOLOGIES, INC: $800.00 ANDERSON PEST SOLUTIONS 29091798 RODENT CONTROL - OCT $268.94 02-30-14-56-2170 $268.94 Subtotal for ANDERSON PEST SOLUTIONS: $268.94 ARCO MECHANICAL EQUIPMENT SALES 20435 GAS DETECTION CALIBRATION OF CARBON MONOXIDE/NITRO $860.00 02-80-24-55-4130 $860.00 Subtotal for ARCO MECHANICAL EQUIPMENT SALES: $860.00 AT&T FIRE R19 CIRCU 11.22 FIRE DEPARTMENT R19 CIRCUT SERVICE SEPTEMBER 2022 $1,634.43 02-40-15-55-7150 $1,634.43 Subtotal for AT&T: $1,634.43 BATTERIES PLUS BULBS 5235PW P55486111 02-50-27-56-1100 BATTERY FOR M84 - AUTO SHOP $108.35 $108.35 Subtotal for BATTERIES PLUS BULBS 5235PW: $108.35 BCLS LANDSCAPE 26693 BERG -JOHNSON ASSOCIATES INC 64746-0 02-50-17-55-2295 40-50-33-56-4200 LAWN SERVICE AT 9413 OZANAM $160.00 $160.00 Subtotal for BCLS LANDSCAPE: $160.00 SENSOR CABLE FOR PLOW METER - WATER DEPT $1,207.34 $1,207.34 Subtotal for BERG -JOHNSON ASSOCIATES INC: $1,207.34 BILL'S PLUMBING 46790184 BUTTREY RENTAL 318634 CANON FINANCIAL SERVICES INC 29355657 -POLICE 40-50-33-55-2290 02-50-17-56-4200 02-30-14-55-2330 BORING TO REPLACE COPPER SERVICE AT 9131 MASON - WAT $1,200.00 $1,200.00 Subtotal for BILL'S PLUMBING: $1,200.00 STUMP GRINDER RENTAL FOR 1 MONTH - STREET DEPT $3,324.29 $3,324.29 Subtotal for BUTTREY RENTAL: $3,324.29 COPIER LEASE IR4545I - SEPT $133.68 $133.68 Subtotal for CANON FINANCIAL SERVICES INC: $133.68 Vendor Name Invoice Number CASE LOTS Warrant List Page: 5/17 Village of Morton Grove Presented for Approval at the OCTOBER 24, 2022 Village Board Meeting Account Number Invoice Description Amount 14167 HANDS FREE TOWEL DISPENSER FOR BATHROOMS - BLDG MA $570.00 02-60-29-56-2110 $105.00 02-60-29-56-2110 $465.00 14109 MECHANICAL DISPENSER AND BROWN TOWELS FOR ALL DEPT $1,482.25 02-80-24-55-4110 $1,242.25 02-60-29-56-2110 $240.00 13992 TOILET TISSUE, BROWN ROLL TOWELS AND HAND CLEANER - $379.50 02-80-24-55-4110 $379.50 Subtotal for CASE LOTS: $2,431.75 CHARLES EQUIPMENT ENERGY SYSTEMS 13796 02-80-24-55-4130 CHICAGO TRIBUNE TRIBUNE 09.22 CINTAS CORPORATION 5127210625 ANNUAL GENERATOR MAINTENANCE $6,711.62 $6,711.62 Subtotal for CHARLES EQUIPMENT ENERGY SYSTEMS: $6,711.62 02-10-28-55-1120 02-30-14-56-2110 ONLINE SUBSCRIPTION SEPTEMBER 2022 $15.96 $15.96 Subtotal for CHICAGO TRIBUNE: $15.96 REPLENISH FIRST AID KIT - POLICE DEPARTMENT $377.90 $377.90 Subtotal for CINTAS CORPORATION: $377.90 CITY OF AURORA - REVENUE & COLLECTI 221097 SEPTEMBER - EPA WAER TESTING AND SAMPLING - WATER DE $294.00 40-50-33-55-2271 $294.00 Subtotal for CITY OF AURORA - REVENUE & COLLECTI: $294.00 CLASSIC DESIGN AWARDS INC 220817 RETIREMENT GIFT FOR TRUSTEE GREAR $163.60 02-10-10-56-2110 $163.60 Subtotal for CLASSIC DESIGN AWARDS INC: $163.60 COLLEY ELEVATOR CO 232311 OCTOBER ELEVATOR INSPECTION SERVICES FOR 6250 LINCOL $210.00 02-80-24-55-4130 $210.00 231765 OCTOBER ELEVATOR INSPECTION SERVICES FOR 6140 DEMPS $373.00 02-60-29-55-4130 $373.00 232063 OCTOBER ELEVATOR INSPECTION SERVICES FOR 6101 CAPULI $401.00 02-80-24-55-4130 $401.00 229038 AUGUST ELEVATOR INSPECTION SERVICE FOR CIVIC CENTER $373.00 02-60-29-55-4130 $373.00 Subtotal for COLLEY ELEVATOR CO: $1,357.00 COMCAST BUSINESS COMMUNICATIONS LLC 939737501 11.22 02-20-25-55-3150 INTERNET SERVICE OCTOBER 2022 $3,752.13 $3,752.13 Subtotal for COMCAST BUSINESS COMMUNICATIONS LLC: $3,752.13 COMMERCIAL TIRE SERVICE, INC 6660016410 6660016544 6660016546 FRONT TIRES FOR SWEEPER 2 - AUTO SHOP $432.98 02-50-27-56-1100 $432.98 FRONT TIRES REPLACEMENT FOR FIRE DEPT A5 - AUTO SHOP $235.40 02-50-27-56-1100 $235.40 FRONT TIRES REPLACED FOR M80 - AUTO SHOP $237.50 02-50-27-56-1100 $237.50 Subtotal for COMMERCIAL TIRE SERVICE, INC: $905.88 COMMONWEALTH EDISON CO 6250 DEMPSTER 11.22 02-50-17-55-3130 LITE SERVICE FOR 6250 DEMPSTER FROM 9/12/2022-10/11/20 $1,637.90 $1,637.90 Subtotal for COMMONWEALTH EDISON CO: $1,637.90 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the OCTOBER 24, 2022 Village Board Meeting Account Number Invoice Description Page: 6/17 Amount CONCENTRIC INTEGRATION LLC 0238885 40-50-33-55-4120 SCADA SERVICE CALLS AND REPLACMENT PARTS $3,239.76 $3,239.76 Subtotal for CONCENTRIC INTEGRATION LLC: $3,239.76 CONNEXION ELECTRICAL 51831189.002 S1831190.002 51831188.001 CONSTELLATION NEWENERGY INC 6101 CAPULINA 11.22 9303 LUNA 11.22 6440 BECKWITH 11.22 15-10-79-57-1031 15-10-79-57-1031 15-10-79-57-1031 02-50-17-55-3130 02-50-17-55-3130 02-50-17-55-3130 LIGHT POLE REPLACEMENT (FIXTURE AND ARM) FOR NARRAG $9,000.00 $9,000.00 LIGHT POLE REPLACEMENT (FIXTURE AND ARM) FOR NARRAG $3,850.00 $3,850.00 LIGHT POLE REPLACEMENT (FIXTURE AND ARM) FOR NARRAG $35.00 $35.00 Subtotal for CONNEXION ELECTRICAL: $12,885.00 LITE SERVICE FOR 6101 CAPULINA FROM 9/6/2022-10/5/2022 $116.91 $116.91 LITE SERVICE 9303 LUNA FROM 9/9/2022-10/10/2022 - STREE $124.80 $124.80 LITE SERVICE FOR 6440 BECKWITH FROM 9/6/2022-10/5/2022 - $66.72 $66.72 Subtotal for CONSTELLATION NEWENERGY INC: $308.43 COSTAR REALTY INFORMATION INC 120142234 DOUGLAS TRUCK PARTS 92819 93026 93649 93338 93300 93548 02-10-28-55-1120 15-10-79-55-1120 02-50-27-56-1110 02-50-27-56-1100 02-50-27-56-1100 02-50-27-56-1100 02-50-27-56-1110 02-50-27-56-1110 ONLINE COMMERCIAL REAL ESTATE SERVICE OCTOBER 2022 $1,358.48 $679.24 $679.24 Subtotal for COSTAR REALTY INFORMATION INC: $1,358.48 DEF FLUID FOR TRUCKS - AUTO SHOP BACK-UP ALARMS/LIGHTS - AUTO SHOP RATCHET STRAPS - AUTO SHOP EXHAUST FLEX TUBING - AUTO SHOP ALL PURPOSE GREASE FOR TRUCKS - AUTO SHOP DEF FLUID FOR TRUCKS - AUTO SHOP $208.23 $68.30 $165.00 $161.25 $147.80 $208.23 $68.30 $165.00 $161.25 $147.80 $132.65 $132.65 Subtotal for DOUGLAS TRUCK PARTS: $883.23 DRURY INN AND SUITES DRURY-2022.10.24 02-30-14-55-1150 HOTEL STAY FOR DRE TRAINING - MAYBERRY $480.25 $480.25 Subtotal for DRURY INN AND SUITES: $480.25 DUPAGE TOPSOIL, INC 054456 DURKIN REPORTING 3540 3565 02-50-17-56-3100 02-10-13-55-6110 02-10-13-55-6110 PULVERIZED BLACK DIRT - STREET DEPT $1,380.00 $1,380.00 Subtotal for DUPAGE TOPSOIL, INC: $1,380.00 SKOKIE COURTHOUSE RECORDER 09.26.2022 SKOKIE COURTHOUSE RECORDER 10.12.2022 $345.00 $345.00 $517.50 $517.50 Subtotal for DURKIN REPORTING: $862.50 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the OCTOBER 24, 2022 Village Board Meeting Account Number Invoice Description Page: 7/17 Amount DYNEGY ENERGY SERVICES 8820 NATIONAL 11.22 LITE SERVICE FOR 8820 NATIONAL FROM 9/8/2022-10/6/2022 $2,256.43 40-50-33-55-3110 $2,256.43 6042 OAKTON 11.22 LITE SERVICE FOR 6042 OAKTON - WATER DEPT $50.35 40-50-33-55-3110 $50.35 6702 OAKTON 11.22 LITE SERVICE FOR 6702 OAKTON FROM 9/6/2022-10/4/2022 - $1,471.43 40-50-33-55-3110 $1,471.43 Subtotal for DYNEGY ENERGY SERVICES: $3,778.21 ELEVATOR INSPECTION SERVICE/ EIS 111311 109287 FIELDS CHRYSLER JEEP DODGE RAM 112829 112910 112896 02-00-00-13-1020 02-00-00-13-1020 ELEVATOR INSPECTIONS PERFORMED $80.00 $80.00 ELEVATOR INSPECTIONS PERFORMED $2,208.00 $2,208.00 Subtotal for ELEVATOR INSPECTION SERVICE/ EIS: $2,288.00 BELT IDLER PULLEYS FOR FIRE DEPT #400 - AUTO SHOP $211.57 02-50-27-56-1100 $211.57 TRANS COOLER FITTINGS FOR SQUAD 809 - AUTO SHOP $49.30 02-50-27-56-1100 $49.30 HEADLIGHTS FOR SQUAD 809 - AUTO SHOP $1,595.45 02-50-27-56-1100 $1,595.45 Subtotal for FIELDS CHRYSLER JEEP DODGE RAM: $1,856.32 FIREPENNY FIREFIGHTER EQUIPMENT 51901 FIRST AYD CORP PS1562578 02-40-15-56-4200 02-50-27-56-2110 AIR CONNECTIONS FOR ENGINE $587.81 $587.81 Subtotal for FIREPENNY FIREFIGHTER EQUIPMENT: $587.81 TOWELS AND BRAKE PARTS CLEANER - AUTO SHOP $280.34 $280.34 Subtotal for FIRST AYD CORP: $280.34 FIRST CHOICE COFFEE SERVICES 661096 02-50-17-56-2180 FIRST ENVIRONMENTAL LABORATORIES 171439 40-50-33-55-2271 COFFEE FOR PUBLIC WORKS - STREET DEPT $226.60 $226.60 Subtotal for FIRST CHOICE COFFEE SERVICES: $226.60 WATER LEAD TESTING FOR 8424 MENARD AND 8718 AUSTIN - $78.00 $78.00 Subtotal for FIRST ENVIRONMENTAL LABORATORIES: $78.00 FIVE D INDUSTRIES LLC 2320 FORCE SCIENCE INSTITUTE FSI -26851 G& L CONTRACTORS, INC. 19-002404 02-50-27-56-1100 02-30-14-55-1150 FUEL NOZZLE - AUTO SHOP $132.04 $132.04 Subtotal for FIVE D INDUSTRIES LLC: $132.04 FORCE SCIENCE CERTIFICATION COURSE - FICHT, BEEMER, H $6,600.00 $6,600.00 Subtotal for FORCE SCIENCE INSTITUTE: $6,600.00 40-50-33-56-2110 40-50-33-55-2260 EXTENDING THE 2020 CONTRACT FOR THE MATERIAL HAULIN $13,136.49 $7,276.49 $5,860.00 Subtotal for G&L CONTRACTORS, INC.: $13,136.49 GBJ SALES, LLC 4603 4617 02-50-27-56-2110 02-50-27-56-2110 FOAMING HAND CLEANER - AUTO SHOP $174.50 $174.50 FOAMING MANGO HAND CLEANER AND HAND CENTER PULL W $300.00 $300.00 Subtotal for GBJ SALES, LLC: $474.50 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the OCTOBER 24, 2022 Village Board Meeting Account Number Invoice Description Page: 8/17 Amount GEARY ELECTRIC INC 046071 40-50-33-55-4120 NORTH STATION RESERVOIR BUNKER ELECTRIC WORK $3,346.48 $3,346.48 Subtotal for GEARY ELECTRIC INC: $3,346.48 GILBERT SANDROFF SANDROFF-2022.10.24 40-00-00-12-2000 UB refund for account: 004856-000 $114.76 $114.76 Subtotal for GILBERT SANDROFF: $114.76 GOLF MILL FORD INC 869675 538130P 538061P 537983P 537937P 537414P 537268P 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 NEW KEY FOBS FOR TRUCK M71 - AUTO SHOP ENGINE SENSOR PART FOR SQUAD 826 - AUTO SHOP EMISSION PARTS FOR SQUAD 826 - AUTO SHOP EMISSION VALVE PART FOR TRUCK M82 - AUTO SHOP HOOD SHOCKS FOR SQUAD 812 - AUTO SHOP EMISSION PART FOR SQUAD 801 - AUTO SHOP FRONT END PARTS FOR TRUCK M21 - AUTO SHOP $404.87 $160.66 $438.98 $40.58 $58.68 $40.58 $404.87 $160.66 $438.98 $40.58 $58.68 $40.58 $581.30 $581.30 Subtotal for GOLF MILL FORD INC: $1,725.65 GRANITE TELECOMMUNICATIONS 04697599 11.22 GROOT, INC 9549497Y092 9549493T092 15686745 9546555T092 02-20-12-55-3100 40-50-33-55-3100 02-40-15-55-3100 SERVICE FOR COMBINED DEPARTMENTS OCTOBER 2022 $1,947.72 $548.46 $1,285.45 $113.81 Subtotal for GRANITE TELECOMMUNICATIONS: $1,947.72 43-50-19-55-2280 43-50-19-55-2280 02-50-17-55-2260 43-50-19-55-2280 OCTOBER - CONDO TRASH SERVICE - SOLID WASTE/STREET D $9,703.53 $9,703.53 OCTOBER - TOWNHOMES TRASH SERVICE - SOLID WASTE/ST $3,663.90 $3,663.90 58.45 TONS OF STREET SWEEPINGS TO GLENVIEW TRANSFER $3,039.40 $3,039.40 OCTOBER - SINGLE FAMILY TRASH SERVICE - SOLID WASTE/S $74,727.00 $74,727.00 Subtotal for GROOT, INC WASTE CONNECTIONS: $91,133.83 H&H ELECTRIC CO 39914 39074 39551 39975 03-50-60-55-4170 03-50-60-55-4170 02-00-00-13-1020 03-50-60-55-4170 TRAFFIC SIGNAL AND STREET LIGHTING MAINT. PROGRAM - A $1,945.83 $1,945.83 TRAFFIC SIGNAL AND STREET LIGHTING MAINT - PATROLLED $346.80 $346.80 REPAIRS TO PARKIING LOT LIGHT/CABINET THAT WAS HIT BY $2,829.55 $2,829.55 TRAFFIC SIGNAL AND STREET LIGHTING MAINT. PROGRAM - 5 $1,945.83 $1,945.83 Subtotal for H&H ELECTRIC CO: $7,068.01 H6 TACTICAL E1C879E5-0001 02-40-15-55-4150 RADIO STRAPS $380.12 $380.12 Subtotal for H6 TACTICAL: $380.12 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the OCTOBER 24, 2022 Village Board Meeting Account Number Invoice Description Page: 9/17 Amount HEALY ASPHALT CO LLC 33890 33952 33942 33818 33845 HOMEFRONT PROTECTIVE GROUP 1483 IL DEPT OF TRANSPORTATION 62980 2022 MATERIAL PURCHASING PROGRAM - 7.75 TONS OF HOT $499.88 02-50-17-56-3110 $499.88 2022 MATERIAL PURCHASING PROGRAM - 2 LOADS OF ASPHA $40.00 02-50-17-55-2260 $40.00 2022 MATERIAL PURCHASING PROGRAM - 8.89 TONS OF HOT $1,029.43 02-50-17-56-3110 $573.41 03-50-60-56-3110 $456.02 2022 MATERIAL PURCHASING PROGRAM - 19.63 TONS OF HOT $1,286.14 02-50-17-56-3110 $1,266.14 02-50-17-55-2260 $20.00 2022 MATERIAL PURCHASING PROGRAM - 28.48 TONS OF HOT $1,856.97 02-50-17-56-3110 $1,836.97 02-50-17-55-2260 $20.00 Subtotal for HEALY ASPHALT CO LLC: $4,712.42 02-30-14-55-1150 03-50-60-55-4170 RAPID RESPONSE AND RAPID ENTRY TRAINING - FICHT $95.00 $95.00 Subtotal for HOMEFRONT PROTECTIVE GROUP: $95.00 TRAFFIC SIGNAL AND STREET LIGHT MAINT. FROM 4/2022-6/2 $2,315.61 $2,315.61 Subtotal for IL DEPT OF TRANSPORTATION: $2,315.61 IL PROFESSIONAL FIREFIGHTERS ASSOCI 778 02-40-15-56-2110 TRI -FOLD SHIFT CALENDARS $131.25 $131.25 Subtotal for IL PROFESSIONAL FIREFIGHTERS ASSOCI: $131.25 IL STATE TOLL HWY AUTHORITY G121000005620 02-50-27-55-1150 TOLLWAY FEES FROM 7/1/2022-9/30/2022 - AUTO SHOP $153.70 $153.70 Subtotal for IL STATE TOLL HWY AUTHORITY: $153.70 INSITUFORM TECHNOLOGIES USA LLC 692671R 40-50-34-55-2290 SEWER LINING CONTRACT 2022 CONTRACT A - FINAL $25,904.20 $25,904.20 Subtotal for INSITUFORM TECHNOLOGIES USA LLC: $25,904.20 INTERGOVERNMENTAL RISK MGMT AGENCY SALES0020386 02-20-89-58-1030 DEDUCTIBLE AUGUST 2022 $30,367.21 $30,367.21 Subtotal for INTERGOVERNMENTAL RISK MGMT AGENCY: $30,367.21 JAMES DRIVE SAFETY LANE LLC 4928 02-50-27-55-2110 SEPTEMBER VEHICLE SAFETY INSPECTIONS - AUTO SHOP $223.50 $223.50 Subtotal for JAMES DRIVE SAFETY LANE LLC: $223.50 JOHNSON CONTROLS SECURITY SOLUTIONS 37871770 02-30-14-55-4130 ALARM MONITORING PD EVIDENCE ROOM (10/1/22 - 12/31/22 $175.49 $175.49 Subtotal for JOHNSON CONTROLS SECURITY SOLUTIONS: $175.49 JOHNSON RESEARCH GROUP INC 1864 12-10-79-55-2110 TIF ANALYSIS SERVICES FOR THE PERIOD 01.01 THROUGH 07 $4,500.00 $4,500.00 Subtotal for JOHNSON RESEARCH GROUP INC: $4,500.00 KIMBALL MIDWEST 100105935 02-50-27-56-2110 WELDING ROLLS FOR AUTO SHOP $45.02 $45.02 Subtotal for KIMBALL MIDWEST: $45.02 Vendor Name Invoice Number KONICA MINOLTA 40444803 40877525 Warrant List Village of Morton Grove Presented for Approval at the OCTOBER 24, 2022 Village Board Meeting Invoice Description Account Number Page: 10/17 Amount KONICA MINOLTA BUSINESS SOLUTIONS 282901331 02-20-12-55-2330 02-20-12-55-2330 02-20-12-55-2330 02-20-12-55-2330 02-30-14-55-4130 PRINTER LEASE VILLAGE HALL NOVEMBER 2022 PRINTER LEASE VILLAGE HALL OCTOBER 2022 $845.44 $422.72 $422.72 $845.44 $422.72 $422.72 Subtotal for KONICA MINOLTA: $1,690.88 COPIER MAINTENANCE BIZHUB C360I - SEPT $115.73 $115.73 Subtotal for KONICA MINOLTA BUSINESS SOLUTIONS: $115.73 LAUTERBACH & AMEN LLP 70414 70413 LAW ENFORCEMENT RISK MANAGEMENT GRO LAW ENFOR-2022.10.24 02-20-12-55-2110 02-20-12-55-2110 02-30-14-55-1150 ACTUARIAL REPORT FOR THE FY ENDED 12.31.2021 ACTUARIAL REPORT FOR THE FY ENDED 12.31.2021 $1,180.00 $1,180.00 $1,130.00 $1,130.00 Subtotal for LAUTERBACH & AMEN LLP: $2,310.00 ROUTER INTERROGATIONS: HOW TO CONDUCT A FORENSIC E $150.00 $150.00 Subtotal for LAW ENFORCEMENT RISK MANAGEMENT GRO: $150.00 LINDCO EQUIPMENT SALES, INC. 11371812 221060P 02-50-27-56-1100 02-50-27-56-1100 DUMP BODY CONTROL SWITCH FROM CERTIFIED POWER - AU $60.41 $60.41 CERTIFIED POWER SINGLE AXIS CONTROL - AUTO SHOP $82.95 $82.95 Subtotal for LINDCO EQUIPMENT SALES, INC.: $143.36 MENARDS - MORTON GROVE 20030 19747 20544 20123 21359 21299 21186 21137 21009 21002 21285 22196 02-30-14-56-2110 02-30-14-56-2110 02-30-14-56-2110 02-30-14-56-2110 02-80-24-56-3140 02-50-17-56-3130 02-80-24-56-3140 40-50-33-56-2110 02-50-27-56-2110 40-50-33-56-2110 02-40-15-56-2110 02-30-14-56-2110 METAL SUPERMARKETS NILES 1025083 2X8 FURRING STRIP (12) $42.60 PHONE CORD, GLASS CLEANER, LAWN BAGS, FEBREZE, DISH S $26.87 1G TANK SPRAYER WOOD - 2X4 (6) SINK REPLACEMENT FOR FIRE STATION 4 - BLDG MAINT FAST SET CONCRETE MIX FOR SIGNS - STREET DEPT POST HOLDER FOR VILLAGE HALL SIGN - BLDG MAINT GAUGE FOR AIR TEST - WATER DEPT SHOP TOOLS - AUTO SHOP BLEACH FOR PUMPING STATION - AUTO SHOP STATION MAINTENANCE SUPPLIES FLOOR FAN, FREEZER BAGS, BUNGEE $9.97 $23.94 $73.01 $25.92 $18.98 $14.99 $11.97 $13.84 $12.17 $42.60 $26.87 $9.97 $23.94 $73.01 $25.92 $18.98 $14.99 $11.97 $13.84 $12.17 $68.36 $68.36 Subtotal for MENARDS - MORTON GROVE: $342.62 02-50-27-56-2110 DUMP BODY HANDLE ROD FOR TRUCK M35 - AUTO SHOP $29.85 $29.85 Subtotal for METAL SUPERMARKETS NILES: $29.85 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the OCTOBER 24, 2022 Village Board Meeting Account Number Invoice Description MGS MORTON GROVE SUPPLY CO 319503 310010 40-50-33-56-2110 02-80-24-55-4110 Page: 11/17 Amount COPPER COIL FOR SERVICE - WATER DEPT $457.01 $457.01 PUMP SWITCH, SUMP PUMP FOR FIRE STATION 5 - BLDG MAI $271.10 $271.10 Subtotal for MGS MORTON GROVE SUPPLY CO: $728.11 MID AMERICAN WATER OF WAUCONDA INC 253145W 40-50-33-57-2020 WATER MAIN VALVE - WATER DEPT $1,076.00 $1,076.00 Subtotal for MID AMERICAN WATER OF WAUCONDA INC: $1,076.00 MONSTER TREE SERVICE OF THE NORTHSH 6445 02-50-17-55-2250 02-50-17-55-2250 REMOVAL OF 60" COTTONWOOD TREE AT 5525 WAHINGTON - $4,250.00 $250.00 $4,000.00 Subtotal for MONSTER TREE SERVICE OF THE NORTHSH: $4,250.00 MORETTI'S RISTORANTE AND PIZZA MORETTIS-09.26.2022 MORTON GROVE AUTOMOTIVE WEST INC 61199 02-10-10-55-1130 02-50-27-56-1100 RETIREMENT - TRUSTEE GREAR $468.00 $468.00 Subtotal for MORETTI'S RISTORANTE AND PIZZA: $468.00 STARTER FOR FIRE ENGINE 5 - AUTO SHOP $285.00 $285.00 Subtotal for MORTON GROVE AUTOMOTIVE WEST INC: $285.00 MORTON GROVE CHAMBER OF COMMERCE & 22-904 02-10-10-55-1120 MORTON GROVE NILES WATER COMMISSION 22-0006211 GOLF OUTING SPONSORSHIP AND DINNER $1,175.00 $1,175.00 Subtotal for MORTON GROVE CHAMBER OF COMMERCE & : $1,175.00 40-50-33-55-2340 MORTON GROVE SCHOOL DIST #67 DISTRI 67-2022.10.24 QUARTERLY WATER PAYMENT - 4TH QTR 2022 $962,076.25 $962,076.25 Subtotal for MORTON GROVE NILES WATER COMMISSION: $962,076.25 16-10-79-55-8149 REVENUE SHARING AGREMENT $100,000.00 $100,000.00 Subtotal for MORTON GROVE SCHOOL DIST #67: $100,000.00 MOTOROLA SOLUTIONS-STARCOM 6870220220901 02-30-14-55-1120 MOTOROLA STARCOM21 - OCT $1,776.00 $1,776.00 Subtotal for MOTOROLA SOLUTIONS-STARCOM: $1,776.00 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the OCTOBER 24, 2022 Village Board Meeting Account Number Invoice Description Page: 12/17 Amount NAPA DES PLAINES AUTO PARTS 840277 OIL FILTERS FOR STOCK - AUTO SHOP $19.88 02-50-27-56-1100 $19.88 840034 HEATER HOSE FOR STOCK - AUTO SHOP $153.86 02-50-27-56-1100 $153.86 840442 FILTERS FOR STOCK - AUTO SHOP $21.38 02-50-27-56-1100 $21.38 839886 SMOKE MACHINE SOLUTION - AUTO SHOP $174.27 02-50-27-56-1100 $174.27 839663 UPPER COOLANT HOSE FOR FIRE DEPT 408 - AUTO SHOP $12.17 02-50-27-56-1100 $12.17 839690 AIR/OIL FILTERS FOR STOCK - AUTO SHOP $215.74 02-50-27-56-1100 $215.74 839076 AIR/OIL FILTERS FOR STOCK - AUTO SHOP $113.00 02-50-27-56-1100 $113.00 839081 GREASE GUN COUPLER - AUTO SHOP $23.35 02-50-27-56-1100 $23.35 839691 BELTS FOR FIRE DEPT #400 $137.85 02-50-27-56-1100 $137.85 840139 CAB/OIL FILTERS FOR STOCK - AUTO SHOP $84.91 02-50-27-56-1100 $84.91 Subtotal for NAPA DES PLAINES AUTO PARTS : $956.41 NEW CASTLE CONCEPTS INC NEW CASTL 2022.10.24 NICOR GAS 6702 OAKTON 11.22 02-00-00-24-1086 BD Bond Refund $1,000.00 $1,000.00 Subtotal for NEW CASTLE CONCEPTS INC: $1,000.00 40-50-33-55-3110 GAS SERVICE FOR 6702 OAKTON - WATER DEPT $195.33 $195.33 Subtotal for NICOR GAS: $195.33 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the OCTOBER 24, 2022 Village Board Meeting Account Number Invoice Description Page: 13/17 NORTHSHORE UNIVERSITY HEALTHSYSTEM 000478184-090922 206895062-092722 216623595-091322 217804491-091322 005548763-091322 216049981-091322 215206418-091322 012357810-091322 217804558-091322 000363820-091322 215805151-091322 217708254-091322 205701709-091322 217804566-091322 006530281-091322 000411082-091322 02-30-14-55-1160-900 02-30-14-55-1160-900 02-50-17-55-1160 40-50-33-55-1160 40-50-33-55-1160 02-50-27-55-1160 02-50-27-55-1160 02-50-27-55-1160 02-50-27-55-1160 40-50-33-55-1160 02-50-17-55-1160 40-50-34-55-1160 02-50-17-55-1160 40-50-34-55-1160 40-50-34-55-1160 40-50-34-55-1160 RETURN TO WORK - DAHM $71.00 RETURN TO WORK - EIMER $71.00 HEPATITIS B SHOT FOR GUTIERREZ, ENRIQUE - STREET DEPT $78.00 HEPATITIS B SHOT FOR ALONGI, JOE - WATER DEPT HEPATITIS B SHOT FOR DURKIN, MARTY - WATER DEPT HEPATITIS B SHOT FOR TRACHSEL, MICHAEL - AUTO SHOP HEPATITIS B SHOT FOR MCCONNELL, JOHN - AUTO SHOP HEPATITIS B SHOT FOR COCHRANE, THOMAS - AUTO SHOP HEPATITIS B SHOT FOR ANDREWS, ANDY - AUTO SHOP HEPATITIS B SHOT FOR ALBACH, BARRY - WATER DEPT HEPATITIS B SHOT FOR PAWLIK, ANDY - STREET DEPT $78.00 $78.00 $78.00 $78.00 $78.00 $78.00 $78.00 $78.00 HEPATITIS B SHOT FOR SPARACIO, GIOVANNI - SEWER DEPT $78.00 HEPATITIS B SHOT FOR BURNS, BILL - STREET DEPT HEPATITIS B SHOT FOR STOLARSKI, DAN - SEWER DEPT HEPATITIS B SHOT FOR ZUCKERMAN, JAKE - WATER DEPT HEPATITIS B SHOT FOR SHEMROSKE, SAM - SEWER DEPT $78.00 $78.00 $78.00 $78.00 Subtotal for NORTHSHORE UNIVERSITY HEALTHSYSTEM: $1,234.00 Amount $71.00 $71.00 $78.00 $78.00 $78.00 $78.00 $78.00 $78.00 $78.00 $78.00 $78.00 $78.00 $78.00 $78.00 $78.00 $78.00 OCCUPATIONAL HEALTH CENTERS OF THE 1014298050 02-30-14-57-2010 RESPIRATOR QUESTIONNAIRE - BARKEI $60.00 $60.00 Subtotal for OCCUPATIONAL HEALTH CENTERS OF THE : $60.00 ODP BUSINESS SOLUTIONS, LLC 271526109001 02-50-17-56-2180 MISC OFFICE SUPPLES FOR PUBLIC WORKS $337.97 $337.97 Subtotal for ODP BUSINESS SOLUTIONS, LLC: $337.97 PATSON INC TRANSCHICAGO TRUCK CO X101215185:01 R101000360:01CM 02-50-27-56-1100 02-50-27-56-1100 TIE ROD END ASSY FOR TRUCK - AUTO SHOP $148.06 $148.06 CREDIT MEMO - AUTO SHOP $(254.25) $(254.25) Subtotal for PATSON INC TRANSCHICAGO TRUCK CO: $(106.19) PAYLOCITY PR 10.07.2022 02-20-12-55-2130 PAYROLL PROCESSING FEES PR 10.07.2022 $673.57 $673.57 Subtotal for PAYLOCITY: $673.57 PF PETTIBONE AND COMPANY 182378 02-20-12-56-2110 ARCHIVAL PAPER FOR RESOLUTION FILINGS $98.95 $98.95 Subtotal for PF PETTIBONE AND COMPANY: $98.95 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the OCTOBER 24, 2022 Village Board Meeting Account Number Invoice Description Page: 14/17 Amount PIPE VIEW AMERICA PIPEVIEW-2022.10.24 40-00-00-24-1011 REIMBURSEMENT ON HYDRANT METER FOR PERMIT #0240 - $1,500.00 $1,500.00 Subtotal for PIPE VIEW AMERICA: $1,500.00 POMPS TIRE SERVICE INC 410971868 280140027 02-50-27-56-1100 02-50-27-56-1100 PROSAFETY INC 2/890340 RAINBOW FARMS 73331 73579 RED WING BUSINESS ADVANTAGE ACCOUNT 700-1-106931 700-1-106932 700-1-107067 TIRES FOR STOCK - AUTO SHOP $1,101.00 $1,101.00 FRONT TIRES FOR TRUCK M35 - AUTO SHOP $734.00 $734.00 Subtotal for POMPS TIRE SERVICE INC: $1,835.00 40-50-33-56-2110 02-50-17-55-2260 02-50-17-55-2260 EAR PLUGS FOR WATER DEPT $66.85 $66.85 Subtotal for PROSAFETY INC: $66.85 1 SEMI LOAD OF WOOD CHIPS DUMPED - STREET DEPT $375.00 $375.00 1 SEMI LOAD OF WOOD CHIPS DUMPED - STREET DEPT $375.00 $375.00 Subtotal for RAINBOW FARMS: $750.00 WORK BOOTS FOR DURKIN, MARTY - WATER DEPT $157.49 40-50-34-56-4300 $157.49 WORK BOOTS FOR ALONGI, JOE - WATER DEPT $200.00 40-50-34-56-4300 $200.00 WORK BOOTS FOR EASTMAN, GREG -WATER DEPT $200.00 40-50-34-56-4300 $200.00 Subtotal for RED WING BUSINESS ADVANTAGE ACCOUNT: $557.49 ROMEOVILLE FIRE ACADEMY 2022-554 ROSARIA & MICHAEL BATTAGLINI -2022.10.24 02-40-15-55-1150 40-00-00-12-2000 TUITION - STRUCTURAL OPS CLASS - LIPA $1,200.00 $1,200.00 Subtotal for ROMEOVILLE FIRE ACADEMY: $1,200.00 UTILITY BILL REFUND $51.40 $51.40 Subtotal for ROSARIA & MICHAEL BATTAGLINI: $51.40 RUSH TRUCK CENTERS OF ILLINOIS INC 3029581252 3028182955 02-50-27-56-1100 02-50-27-56-1100 TURBO TUBE FOR TRUCK M69 - AUTO SHOP $310.00 $310.00 RETURNED TURBOCHARGER KIT - AUTO SHOP $(585.20) $(585.20) Subtotal for RUSH TRUCK CENTERS OF ILLINOIS INC: $(275.20) RUSSO POWER EQUIPMENT SPI11268124 SPI11259737 SPI11251252 02-50-17-56-4200 02-50-27-56-1100 02-50-27-56-1100 FLAIL MOWER ATTACHMENT FOR THE AVANT. $7,500.00 $7,500.00 CONCRETE SAW STARTER FOR FORESTRY - AUTO SHOP RECOIL STARTER ASSY - AUTO SHOP $140.99 $140.99 $25.99 $25.99 Subtotal for RUSSO POWER EQUIPMENT: $7,666.98 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the OCTOBER 24, 2022 Village Board Meeting Account Number Invoice Description SAFEBUILT ILLINOIS LLC -LOCKBOX 8813 0091361 -IN 0091362 -IN 0091360 -IN SAVATREE CO 11026308 SHIYUAN HUANG HUANG-2022.10.24 Page: 15/17 Amount PLAN REVIEW SERVICES SEPTEMBER 2022 $3,359.16 02-80-23-55-2140 $3,359.16 INSPECTION SERVICES SEPTEMBER 2022 $12,894.49 02-80-23-55-2140 $12,894.49 CODE ENFORCEMENT SERVICES SEPTEMBER 2022 $9,291.20 02-80-23-55-2140 $9,291.20 Subtotal for SAFEBUILT ILLINOIS LLC -LOCKBOX 8813: $25,544.85 02-50-17-55-2240 02-00-00-42-1030 ARBOR HEALTH FERTILIZATION FOR TREE AT CIVIC CENTER - $26.62 $26.62 Subtotal for SAVATREE CO: $26.62 PARTIAL REFUND FOR 2021-22 VEHICLE STICKER $82.50 $82.50 Subtotal for SHIYUAN HUANG: $82.50 SIMPLISAFE SECURITY SYSTEM SIMPLI-2022.10.24 ALARM 8300 LEHIGH - AUGUST $24.99 02-30-14-55-4130 $24.99 Subtotal for SIMPLISAFE SECURITY SYSTEM: $24.99 SMITH ECOLOGICAL SYSTEMS INC. 23997 40-50-33-55-4190 CHLORINE LEAK DETECTION ALARM FOR SOUTH PUMPING ST $3,166.96 $3,166.96 Subtotal for SMITH ECOLOGICAL SYSTEMS INC.: $3,166.96 STANDARD EQUIPMENT CO P39254 DEFLECTOR RUBBER FOR SWEEPER 2 - AUTO SHOP $76.77 02-50-27-56-1100 $76.77 P39233 SIDE COVER LATCHES SWEEPER 2 - AUTO SHOP $45.26 02-50-27-56-1100 $45.26 Subtotal for STANDARD EQUIPMENT CO: $122.03 STAPLES STAPLES -2022.10.24 02-40-15-56-2180 NEW DESK CHAIRS FOR ADM OFFICES $1,193.93 $1,193.93 Subtotal for STAPLES: $1,193.93 TERMINAL SUPPLY CO. 80252-00 80253-00 02-50-27-56-1100 02-50-27-56-1100 CUSTOM LIGHT BAR ASSEMBLY FOR TRUCK M73 - AUTO SHOP $1,738.41 $1,738.41 CUSTOM LIGHT BAR ASSEMBLY FOR TRUCK M46 - AUTO SHOP $1,737.46 $1,737.46 Subtotal for TERMINAL SUPPLY CO.: $3,475.87 THE SCREEN MACHINE CO, INC 198950 02-30-14-56-2110 PEER SUPPORT T-SHIRTS $528.00 $528.00 Subtotal for THE SCREEN MACHINE CO, INC: $528.00 THE SHERWIN-WILLIAMS CO 3494-7 3448-3 3330-3 PAINT FOR CEILINGS AT PUBLIC WORKS - BDLG MAINT $68.98 02-80-24-55-4110 $68.98 CEILING PAINT FOR PUBLIC WORKS - BLDG MANT $66.98 02-80-24-55-4110 $66.98 PAINT FOR PUBLIC WORKS - BLDG MAINT $79.88 02-80-24-55-4110 $79.88 Subtotal for THE SHERWIN-WILLIAMS CO: $215.84 THOMSON REUTERS - WEST 847103391 02-30-14-55-1120 INVESTIGATIVE SEARCHES - SEPTEMBER $338.10 $338.10 Subtotal for THOMSON REUTERS - WEST: $338.10 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the OCTOBER 24, 2022 Village Board Meeting Account Number Invoice Description Page: 16/17 Amount T -MOBILE 962683178 11.22 02-30-14-55-3100 TRAFFIC CONTROL & PROTECTION INC 112006 TRIBUNE MEDIA GROUP CU00536046 7296731 02-50-17-56-3130 02-10-28-55-2130 MONTHLY CELL PHONE AND DATA (8/21 - 9/20) $649.86 $649.86 Subtotal for T -MOBILE: $649.86 LATEX FAST DRY YELLOW TRAFFIC PAINT - STREET DEPT $509.25 $509.25 Subtotal for TRAFFIC CONTROL & PROTECTION INC: $509.25 PUBLIC NOTICE OF PC CASE 22-12/13 $43.17 $43.17 Subtotal for TRIBUNE MEDIA GROUP CU00536046: $43.17 TRUCK ALIGNMENT SPECIALISTS INC 8880010098 02-50-27-55-4121 WHEEL ALIGNMENT FOR TRUCK M21 - AUTO SHOP $185.79 $185.79 Subtotal for TRUCK ALIGNMENT SPECIALISTS INC: $185.79 TRUE NORTH CONSULTANTS INC 22-0945 LEAD HAZARD ASSESSMENT 6140 DEMPSTER $4,700.00 02-10-11-55-2110-150 $4,700.00 22-0949 UST CONSULTING 6250 W LINCOLN AVE $832.50 02-10-11-55-2110 $832.50 22-0795 LEAD HAZARD ASSESSMENT 6140 DEMPSTER $2,685.00 02-10-11-55-2110-150 $2,685.00 INV1983 LEAD HAZARD ASSESSMENT 6140 DEMPSTER $2,470.00 02-10-11-55-2110-150 $2,470.00 Subtotal for TRUE NORTH CONSULTANTS INC: $10,687.50 TULACKA,JONATHAN TULACKA-2022.10.24 02-40-15-55-1150 REIMBURSE TUITION ROPE RESCUE OPS CLASS $789.04 $789.04 Subtotal for JONATHAN TULACKA: $789.04 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) UNIVERITY OF LOUISVILLE U NIVERS-2022.10.24-2 U N IVERS-2022.10.24-1 02-30-14-55-1150 02-30-14-55-1150 HOMICIDE INVESTIGATION - JOHANSON $1,375.00 $1,375.00 HOMICIDE INVESTIGATION - CORCORAN $1,375.00 $1,375.00 Subtotal for UNIVERITY OF LOUISVILLE: $2,750.00 VERIZON WIRELESS MOBIL PHONE2 11.22 MOBILE SERVICE FOR COMBINED DEPARTMENTS OCTOBER 20 $2,672.54 02-10-11-55-3100 $73.66 02-20-25-55-3100 $59.88 02-30-14-55-3100 $405.90 02-40-15-55-3100 $437.15 02-50-17-55-3100 $1,653.68 02-80-23-55-3100 $42.27 Subtotal for VERIZON WIRELESS: $2,672.54 VILLAGE OF MORTON GROVE PETTY -2022.10.24 REIMBURSE PETTY CASH - FIRE DEPARTMENT $407.12 02-40-15-55-1160 $42.68 02-40-15-56-2110 $27.29 02-40-15-55-1130 $223.70 02-40-15-55-1150 $83.76 02-40-15-55-4150 $29.69 Subtotal for VILLAGE OF MORTON GROVE: $407.12 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the OCTOBER 24, 2022 Village Board Meeting Account Number Invoice Description VILLAGE OF MORTON GROVE ENTERPRISE 5945 MONROE 10.22 5523 THEOBALD 10.22 Page: 17/17 Amount 02-60-26-55-2151 02-60-26-55-2151 FINANCIAL AID FOR 5945 MONROE OCTOBER 2022 $206.88 $206.88 FINANCIAL AID FOR 5523 THEOBALD OCTOBER 2022 $147.08 $147.08 Subtotal for VILLAGE OF MORTON GROVE ENTERPRISE : $353.96 VOLLMAR CLAY PRODUCTS CO 187835 187858 40-50-33-56-2110 40-50-33-57-2020 INLETS WITH BOTTOM CAST IN - WATER DEPT $570.00 $570.00 MANHOLE FOR VALVE INSTALLATION AT CHURCH/CAMERON - $285.00 $285.00 Subtotal for VOLLMAR CLAY PRODUCTS CO: $855.00 WATER PRODUCTS COMPANY OF AURORA 0312630 HYDRANT EXTENSION - WATER DEPT $1,049.00 40-50-33-56-4120 $1,049.00 0312405 WATER MAIN SLEEVES - WATER DEPT $1,652.01 40-50-33-56-2110 $1,652.01 0312406 SEWER PIPE - SEWER DEPT $1,281.00 40-50-34-56-3110 $1,281.00 0311282 3" SPOR 151 ER HYDRANT METER - WATER DEPT $1,125.00 40-50-33-56-4120 $1,125.00 0312141 FIRE HYDRANT EXTENSION - WATER DEPT $1,049.00 40-50-33-56-4120 $1,049.00 Subtotal for WATER PRODUCTS COMPANY OF AURORA: $6,156.01 WATER SERVICES 34461 40-50-33-55-2140 WEST SIDE EXCHANGE W04776 02-50-27-56-1100 WW GRAINGER INC 9466048346 9452610620 ZEP MFG. CO LEAK SURVEY OF THE ENTIRE WATER SYSTEM 2022 $13,500.00 $13,500.00 Subtotal for WATER SERVICES: $13,500.00 MAINTENANCE PARTS FOR TRUCK M19 - AUTO SHOP $76.14 $76.14 Subtotal for WEST SIDE EXCHANGE: $76.14 02-80-24-56-3140 02-30-14-56-4365 LIGHT BULBS FOR FIRE DEPT 4 - BLDG MAINT $18.52 $18.52 ENGINE ENAMEL FOR CATALYTIC CONVERTER SPRAYING $58.92 $58.92 Subtotal for WW GRAINGER INC: $77.44 9007857300 HAND CLEANER - AUTO SHOP $122.45 02-50-27-56-2110 $122.45 Subtotal for ZEP MFG. CO: $122.45 ZIEBELL WATER SERVICE PRODUCTS INC 253934-000 WATER VALVES FOR REPLACEMENT PROGRAM 40-50-33-57-2020 40-50-33-57-2020 40-50-33-57-2020 40-50-33-57-2020 40-50-33-57-2020 40-50-33-56-2110 259570-000 ZOE HEIDORN HEIDORN-2022.10.24 02-10-11-55-1160 $16,000.00 $5,370.00 $3,552.00 $4,020.00 $1,746.00 $1,312.00 WATR MAIN SLEEVES - WATER DEPT $813.16 $813.16 Subtotal for ZIEBELL WATER SERVICE PRODUCTS INC: $16,813.16 SYMPATHY ARRANGEMENT - KOYA $99.68 $99.68 Subtotal for ZOE HEIDORN: $99.68 Total for All Funds: $1,488,783.99 Village of Morton Grove Accounts Payable Voucher List of Bills Presented for Approval on 10.24.2022 Summary By Fund: Amount General Corporate $207,411.42 Motor Fuel Tax $7,010.09 Enhanced 911 Phone $0.00 Lehigh/Ferris TIF $13,633.24 Sawmill Station TIF $4,500.00 Economic Development $100,000.00 Commuter Parking $0.00 Debt Service $0.00 Capital Projects $0.00 Enterprise — Water & Sewer $1,068,084.26 Fire Alarm $0.00 Municipal Parking $0.00 Solid Waste Fund $88,094.43 Morton Grove Days $50.55 C.N.A. Pension $0.00 Seizure Fund $0.00 Legislative $0.00 Total for All Funds $1,488,783.99 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 rendered. r_- (ANministrator) /0(2.122, /` - /o/0 0/2a. (Finance Director) (Dafe) 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 10.24.2022 and you are hereby authorized to pay em from the appropriate funds. �^ / 1 I (Village President) (Date) (image Clerk) , (Date) /J /Zv/z-v