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Home My WebLink About11-28-2022Warrant List Village of Morton Grove Presented for Approval at the NOVEMBER 28, 2022 Village Board Meeting Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the NOVEMBER 28, 2022 Village Board Meeting Account Number Invoice Description Page: 2/20 Amount 1 -800 -RADIATOR & A/C 54121486 54126893 54128755 RADIATOR FOR SQUAD 823 - AUTO SHOP $139.00 02-50-27-56-1100 $139.00 RADIATOR FOR TRUCK M47 - AUTO SHOP $199.00 02-50-27-56-1100 $199.00 RADIATOR FOR STOCK - AUTO SHOP $139.00 02-50-27-56-1100 $139.00 Subtotal for 1 -800 -RADIATOR & A/C: $477.00 ABT ELECTRONICS & APPLIANCES 0928201JGFRCM 02-40-15-56-4250 CREDIT $(40.00) $(40.00) Subtotal for ABT ELECTRONICS & APPLIANCES: $(40.00) ACME TRUCK & BRAKE SUPPLY CO 01_297465 01_298288 02-50-27-56-1100 02-50-27-56-1100 OIL SWITCH PIGTAIL FOR F.D ENGINE 5 - AUTO SHOP $22.68 $22.68 CARGO STRAPS - AUTO SHOO $141.86 $141.86 Subtotal for ACME TRUCK & BRAKE SUPPLY CO: $164.54 ADVANCED FIRE PROTECTION & SAFETY, 5539 02-80-24-55-4130 ANNUAL FIRE ALARM TESTING - BLDG MAINT $3,475.00 $3,475.00 Subtotal for ADVANCED FIRE PROTECTION & SAFETY, : $3,475.00 ADVOCATE OCCUPATIONAL HEALTH 837804 830826 833519 DRUG SCREEN TESTING FOR J. BENCIVEGAN, M. MANN AND G. $156.00 02-50-17-55-1160 $104.00 40-50-33-55-1160 $52.00 SPIROMETRY/ DRUG SCREENING, ALCOHOL TESTING AND RES $1,719.00 40-50-34-55-1160 $188.00 40-50-33-55-1160 $471.00 02-50-17-55-1160 $895.00 02-50-27-55-1160 $165.00 DRUG SCREENING, SPIROMETRY AND RESPIRATOR EXAM FOR $981.00 40-50-34-55-1160 $565.00 02-50-27-55-1160 $190.00 02-50-17-55-1160 $226.00 Subtotal for ADVOCATE OCCUPATIONAL HEALTH: $2,856.00 AIR ONE EQUIPMENT, INC. 187005 02-40-15-56-2200 4 -GAS MONITORS (2) $1,713.00 $1,713.00 Subtotal for AIR ONE EQUIPMENT, INC.: $1,713.00 AL WARREN OIL CO W1516724 W1516723 3,000 GALLONS OF DIESEL $13,263.30 40-50-33-56-1110 $3,748.16 02-40-15-55-4169 $2,983.05 02-50-27-56-1110 $6,532.09 5,002 GALLONS OF NO LEAD GAS $19,542.32 02-30-14-55-4169 $10,289.37 02-40-15-55-4169 $505.44 02-50-27-56-1110 $6,258.91 40-50-33-56-1110 $2,488.60 Subtotal for AL WARREN OIL CO: $32,805.62 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the NOVEMBER 28, 2022 Village Board Meeting Account Number Invoice Description Page: 3/20 Amount AMAZON 437345344795 ELECTRIC PENCIL SHARPENERS - BLDG MAINT $29.99 02-80-24-56-3140 $29.99 769689974556 DEFLATED BASKETBALL PRIZE REFUND $(19.78) 02-30-14-56-4365 $(19.78) 999956334995 UNIFORM PANTS FOR A. KESSEM - WATER DEPT $125.96 40-50-34-56-4300 $125.96 586868887449 REFLECTIVE VESTS FOR SQUAD CARS $167.81 02-30-14-56-2110 $167.81 646886796437 DEWALT TOOL FOR BLDG MAINT $327.36 02-80-24-56-3140 $327.36 978877889444 BLUETOOTH HEADSETS FOR STREET/FORESTRY DEPT $1,347.00 02-50-17-56-4200 $1,347.00 Subtotal for AMAZON/SYNCHRONY BANK: $1,978.34 AMERICAN GREEN INC T1-10466078 40-50-33-56-2110 SOD FOR PARKWAY RESTORATION - WATER DEPT $392.25 $392.25 Subtotal for AMERICAN GREEN INC: $392.25 ANDERSON PEST SOLUTIONS 22806260 MAY PEST CONTROL SERVICE FOR FIRE STATION 5 - BLDG MA $47.05 02-80-24-55-4130 $47.05 15063276 APRIL PEST CONTROL SERVICES FOR FIRE STATION 5 - BLDG $47.05 02-80-24-55-4130 $47.05 14482288 MARCH PEST CONTROL SERVICES FOR 8300 LEHIGH - BLDG M $63.00 02-80-24-55-4130 $63.00 29339882 NEW TRAP FOR FIRE DEPT STATION 4 - BLDG MAINT $15.95 02-80-24-55-2160 $15.95 Subtotal for ANDERSON PEST SOLUTIONS: $173.05 ARKLINE CONSTRUCTION ARKLINE-2022.11.28 BD Bond Refund $1,000.00 02-00-00-24-1086 $1,000.00 Subtotal for ARKLINE CONSTRUCTION: $1,000.00 ARLINGTON POWER EQUIPMENT INC. 133451 02-50-17-56-2110 STRAPS FOR FORESTRY - STREET DEPT $59.98 $59.98 Subtotal for ARLINGTON POWER EQUIPMENT INC.: $59.98 AT&T FIRE R19 CIRCU 12.22 PUBLIC WORKS 12.22 02-40-15-55-7150 40-50-33-55-3100 FIRE DEPARTMENT R19 CIRCUT SERVICE OCTOBER 2022 $1,636.28 $1,636.28 PUBLIC WORKS SERVICE OCTOBER 2022 $728.85 $728.85 Subtotal for AT&T: $2,365.13 AT&T INTERNET 294470004 12.22 02-20-25-55-3150 INTERNET SERVICE FOR THE CIVIC CENTER NOBEMBER 2022 $120.41 $120.41 Subtotal for AT&T INTERNET: $120.41 AWARDING YOU 95473 BATTERIES PLUS BULBS 5235PW P56439771 02-30-14-55-2110 02-50-17-56-2110 RETIREMENT PLAQUE - NOVAK $152.00 $152.00 Subtotal for AWARDING YOU: $152.00 BATTERIES FOR SIGN SHOP - STREET DEPT $73.92 $73.92 Subtotal for BATTERIES PLUS BULBS 5235PW: $73.92 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the NOVEMBER 28, 2022 Village Board Meeting Account Number Invoice Description Page: 4/20 Amount BCLS LANDSCAPE 26843 2022 LANDSCAPE MAINTENACE PROGRAM (RES#22-12) - NOV $4,200.00 02-50-17-55-2295 $1,130.49 02-50-17-55-2295 $1,244.97 02-50-17-55-2295 $801.36 02-50-17-55-2295 $393.54 02-50-17-55-2295 $629.64 Subtotal for BCLS LANDSCAPE: $4,200.00 BILL'S PLUMBING 48200090 40-50-33-55-2290 WATER SERVICE FOR 9007 PARKSIDE - WATER DEPT $1,200.00 $1,200.00 Subtotal for BILL'S PLUMBING: $1,200.00 BIO -ONE CHICAGO 2022-6101C 02-30-14-55-2110 PD MAIN FLOOR DISINFECTING $250.00 $250.00 Subtotal for BIO -ONE CHICAGO: $250.00 BROWNELLS INC 2022410580438 02-30-14-56-4360 AR15 GEN MAG, VISE BLOCK, PMAG RANGER FLOORPLATE $333.29 $333.29 Subtotal for BROWNELLS INC: $333.29 BUSINESS CARDS ETC 17417 BUSINESS CARDS - SIAU $48.00 02-30-14-55-2130 $48.00 Subtotal for BUSINESS CARDS ETC: $48.00 CANON FINANCIAL SERVICES INC 29313393 -POLICE PD COPIER IR4545I LEASE $365.63 02-30-14-55-2330 $365.63 Subtotal for CANON FINANCIAL SERVICES INC: $365.63 CANVA 03598-22725602 03598-23295445 CANVA-2022.11.28-4 02-30-14-55-2130 02-30-14-55-2130 02-30-14-55-2130 EMPLOYEE SPOUSE BIRTHDAY CARDS OLDER CHILD BIRTHDAY CARDS YOUNGER CHILD BIRTHDAY CARDS $88.00 $45.25 $45.25 Subtotal for CANVA : $178.50 $88.00 $45.25 $45.25 CARLO CIMA CIMA-2022.11.28 TRAINING REIMBURSEMENT $23.91 02-30-14-55-1150 $23.91 Subtotal for CARLO CIMA: $23.91 CASE LOTS 14534 14027 02-60-29-55-2160 02-60-29-56-2140 CLEANING SUPPLIES AND NAPKINS FOR THE CIVIC CENTER $227.60 $227.60 TRASH CAN LINERS, COFFEE, PAPER TOWELS, BATH TISSUE $308.55 $308.55 Subtotal for CASE LOTS: $536.15 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the NOVEMBER 28, 2022 Village Board Meeting Account Number Invoice Description Page: 5/20 Amount CHARCOAL FLAME CHAR 10.19.2022 BINGO LUNCH 10.19.2022 $120.00 02-60-26-55-1111 $120.00 CHAR 10.12.2022 BINGO LUNCH 10.12.2022 $144.00 02-60-26-55-1111 $144.00 CHAR 10.05.2022 BINGO LUNCH 10.05.2022 $90.50 02-60-26-55-1111 $90.50 CHAR -11.03.2022 BINGO LUNCH 11.03.2022 $144.00 02-60-26-55-1111 $144.00 CHAR -11.04.2022 SENIOR LUNCHEON 11.04.2022 $792.00 02-60-26-55-1111 $792.00 CHAR -11.09.2022 BINGO LUNCH 11.09.2022 $161.50 02-60-26-55-1111 $161.50 Subtotal for CHARCOAL FLAME: $1,452.00 CHICAGO COMMUNICATIONS LLC 339862 02-30-14-55-4130 RADIO ROOM CONSOLE ANNUAL MAINTENANCE 2022 $1,860.00 $1,860.00 Subtotal for CHICAGO COMMUNICATIONS LLC: $1,860.00 CHICAGO METROPOLITAN AGENCY FOR PLA 2023MUNI166 02-10-28-55-1120 FY 2023 LOCAL CONTRIBUTION $879.74 $879.74 Subtotal for CHICAGO METROPOLITAN AGENCY FOR PLA: $879.74 CINTAS CORPORATION 9199302825 5131535825 40-50-33-55-1160 02-50-17-55-1160 02-80-24-55-4110 02-50-17-56-2140 ANNUAL HEARING TESTING $2,286.00 $994.00 $923.00 $369.00 FIRST AID SUPPLIES FOR PUBLC WORK - STREET DEPT $597.95 $597.95 Subtotal for CINTAS CORPORATION: $2,883.95 CLARK BAIRD SMITH LLP 15934 16038 02-10-13-55-6120 02-10-13-55-6120 LEGAL SERVICES GENERAL LABOR MATTERS SEPTEMBER 2022 $775.00 $775.00 LEGAL SERVICES GENERAL LABOR MATTERS OCTOBER 2022 $775.00 $775.00 Subtotal for CLARK BAIRD SMITH LLP: $1,550.00 CLASSIC DESIGN AWARDS INC 4897 02-50-17-55-1150 JOE DAHM'S PLAQUE FOR RETIREMENT - STREET DEPT $132.00 $132.00 Subtotal for CLASSIC DESIGN AWARDS INC: $132.00 CLEANSWEEP LAKESHORE RECYCLING PS495376 COLLEGE OF DUPAGE 14234 43-50-19-55-7110 STREET SWEEPING SERVICES FOR LEAF COLLECTION - NOVEM $3,881.25 $3,881.25 Subtotal for CLEANSWEEP LAKESHORE RECYCLING: $3,881.25 COLLEG EOF-2022.11.28 02-30-14-55-1150 02-30-14-55-1150 SLEA BASIC TRAINING ACADEMY, TASER TRAINING - WELLS $3,834.60 $3,834.60 HST! PART 107 DRONE PREP CLASS - ZACHACKI $275.00 $275.00 Subtotal for COLLEGE OF DUPAGE: $4,109.60 COLLEGE OF LAKE COUNTY COLLEG EOF-2022.11.28 02-30-14-55-1170 COLLEGE OF LAKE COUNTY JOB FAIR TABLE $85.00 $85.00 Subtotal for COLLEGE OF LAKE COUNTY: $85.00 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the NOVEMBER 28, 2022 Village Board Meeting Account Number Invoice Description COLLEY ELEVATOR CO 230272 233584 233334 02-80-24-55-4130 02-80-24-55-4130 02-80-24-55-4130 Page: 6/20 Amount SEPTEMBER ELEVATOR INSPECTION SERVICE FOR 6101 CAPUL $401.00 $401.00 NOVEMBER ELEVATOR INSPECTION SERVICE FOR 6250 LINCO $210.00 $210.00 NOVEMBER ELEVATOR INSPECTION SERVICE FOR VILLAGE HA $401.00 $401.00 Subtotal for COLLEY ELEVATOR CO: $1,012.00 COMCAST BUSINESS COMMUNICATIONS LLC 939737501 12.22 02-20-25-55-3150 INTERNET SERVICE NOVEMBER 2022 $3,752.13 $3,752.13 Subtotal for COMCAST BUSINESS COMMUNICATIONS LLC: $3,752.13 COMMERCIAL TIRE SERVICE, INC 6660016997 6660014293 CM 02-50-27-56-1100 02-50-27-56-1100 RECAPPED TIRES FOR STOCK - AUTO SHOP $1,356.80 $1,356.80 CREDIT MEMO FOR CANCELLED INVOICE 6660014293 - AUTO $(597.60) $(597.60) Subtotal for COMMERCIAL TIRE SERVICE, INC: $759.20 COMMONWEALTH EDISON CO 6250 DEMPSTER 12.22 CONCENTRIC INTEGRATION LLC 0239918 02-50-17-55-3130 40-50-33-55-4120 LITE SERVICE FOR 6250 DEMPSTER FROM 10/11/2022-11/19/2 $1,121.87 $1,121.87 Subtotal for COMMONWEALTH EDISON CO: $1,121.87 SCADA WORK AT PUMPING STATIONS - WATER DEPT $1,007.50 $1,007.50 Subtotal for CONCENTRIC INTEGRATION LLC: $1,007.50 CONSTELLATION NEWENERGY INC 9016 WAUKEGAN 12.22 6055-61 DEMPST 12.22 9400 WAUKEGAN 12.22 9303 LUNA 12.22 6440 BECKWITH 12.22 6101 CAPULINA 12.22 CAPULINA/FERRI 12.22 6340 LINCOLN 12.22 0 NE DEMPSTER 12.22 02-50-17-55-3130 02-50-17-55-3130 02-50-17-55-3130 02-50-17-55-3130 02-50-17-55-3130 02-50-17-55-3130 02-50-17-55-3130 02-50-17-55-3130 02-50-17-55-3130 LITE SERVICE FOR 9016 WAUKEGAN FROM 10/5/22-11/3/22 - $402.37 $402.37 LITE SERVICE 6055-61 DEMPSTER FROM 10/11/22-11/9/22 - S $446.87 $446.87 LITE SERVICE FOR 9400 WAUKEGAN FROM 10/7/22-11/7/22 - $473.82 $473.82 LITE SERVICE FOR 9303 LUNA FROM 10/10/2022-11/8/2022 - $129.80 $129.80 LITE SERVICE FOR 6440 BECKWITH FROM 10/5/2022-11/3/202 $73.16 $73.16 LITE SERVICE FOR 6101 CAPULINA FROM 10/5/2022-11/3/202 $131.45 $131.45 LITE SERVICE FOR CAPULINA/FERRIS FROM 10/11/2022-11/9/ $1,319.29 $1,319.29 LITE SERVICE 6340 LINCOLN FROM 10/11/2022-11/9/2022 - S $114.03 $114.03 LITE SERVICE FOR NE DEMPSTER AND BIRCH FROM 10/5/2022 $7,470.05 $7,470.05 Subtotal for CONSTELLATION NEWENERGY INC: $10,560.84 CONTREE SPRAYER & EQUIPMENT COMPANY 74140 74142 03-50-60-56-3120 03-50-60-56-3120 PURCHASE OF A STORAGE TANK FOR STORING DEICING CHEM $7,476.00 $7,476.00 HOSES/VALVES FOR STORAGE TANK - STREET DEPT / MFT $961.63 $961.63 Subtotal for CONTREE SPRAYER & EQUIPMENT COMPANY: $8,437.63 DAN DAHM DAHM-2022.11.28 02-30-14-55-1150 TRAINING REIMBURSEMENT $66.77 $66.77 Subtotal for DAN DAHM: $66.77 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the NOVEMBER 28, 2022 Village Board Meeting Account Number Invoice Description DAVID NICKELSON NICKELSON-2022.11.28 DE LAGE LANDEN FINANCIAL SVCS INC 78102069 78283179 02-30-14-55-1150 02-30-14-55-2330 02-40-15-55-2330 Page: 7/20 Amount TRAINING REIMBURSEMENT $68.91 $68.91 Subtotal for DAVID NICKELSON: $68.91 PRINTER LEASE POLICE DEPARTMENT NOVEMBER 2022 $218.43 $218.43 PRINTER LEASE FIRE DEPARTMENT NOVEMBER 2022 $143.43 $143.43 Subtotal for DE LAGE LANDEN FINANCIAL SVCS INC: $361.86 DEL GALDO LAW GROUP, LLC 29687 02-10-13-55-6125 ADMINISTRATIVE HEARING OFFICER SEPTEMBER 2022 $1,225.00 $1,225.00 Subtotal for DEL GALDO LAW GROUP, LLC: $1,225.00 DOLLAR TREE STORES INC DOLLAR 10.07.2022 DOLLAR 10.20.2022 DOLLAR -10.12.2022 DOUGLAS TRUCK PARTS 83346 83608 94377 84090 84151 BINGO PRIZES 10.07.2022 $40.00 02-60-26-55-1111 $40.00 TABLE COVERINGS FOR THURSDAY NIGHT CONCERT SERIES 1 $5.00 02-60-26-55-1111 $5.00 BINGO PRIZES 10.12.2022 $37.50 02-60-26-55-1111 $37.50 Subtotal for DOLLAR TREE STORES INC: $82.50 OIL DRY FOR AUTO SHOP $705.00 02-50-27-56-2110 $705.00 DEF FLUID FOR STOCK - AUTO SHOP $155.92 02-50-27-56-2110 $155.92 TRUCK AIR BRAKE PARTS - AUTO SHOP $171.00 02-50-27-56-1100 $171.00 WIPER BLADES FOR STOCK - AUTO SHOP $463.85 02-50-27-56-2110 $463.85 DEF FLUID FOR STOCK - AUTO SHOP $178.29 02-50-27-56-2110 $178.29 Subtotal for DOUGLAS TRUCK PARTS: $1,674.06 DRIVETRAIN SVC & COMPONENTS 308561 DUPAGE TOPSOIL, INC 054614 02-50-27-56-1100 P.T.O SOLENOID - AUTO SHOP $279.36 $279.36 Subtotal for DRIVETRAIN SVC & COMPONENTS: $279.36 02-50-17-56-3100 3 LOADS OF PULV TOP SOIL - STREET DEPT $1,380.00 $1,380.00 Subtotal for DUPAGE TOPSOIL, INC: $1,380.00 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the NOVEMBER 28, 2022 Village Board Meeting Account Number Invoice Description Page: 8/20 Amount DYNEGY ENERGY SERVICES 6042 OAKTON 12.22 LITE SERVICE FOR 6042 OAKTON FROM 9/29/2022-10/27/2022 $47.68 40-50-33-55-3110 $47.68 6200 LAKE 12.22 LITE SERVICE FOR 6200 LAKE FROM 10/11/2022-11/08/2022 - $36.44 40-50-33-55-3110 $36.44 CALDWELL CONTR 12.22 LITE SERVICE FOR CALDWELL/WAUKEGAN FROM 10/11/2022-1 $188.52 02-50-17-55-3130 $188.52 6702 OAKTON 12.22 LITE SERVICE FOR 6702 OKATON FROM 10/5/22-11/2/22 - WA $1,507.43 40-50-33-55-3110 $1,507.43 9124 MCVICKER 12.22 LITE SERVICE FOR 9124 MCVICKER FROM 10/10/2022-11/07/2 $44.87 40-50-33-55-3110 $44.87 8303 CONCORD 11.22 LITE SERVICE FOR 8303 CONCORD FROM 10/10/2022-11/07/2 $108.23 02-50-17-55-3130 $108.23 8401 CALDWELL 12.22 LITE SERVICE FOR 8401 CALDWELL FROM 10/10/2022-11/7/20 $56.70 02-50-17-55-3130 $56.70 8820 NATIONAL 12.22 LITE SERVICE FOR 8820 NATIONAL FROM 10/7/2022-11/06/20 $2,311.58 40-50-33-55-3110 $2,311.58 Subtotal for DYNEGY ENERGY SERVICES: $4,301.45 EASY ICE LLC 00794286 02-80-24-55-4130 ICE MACHINE LEASE FOR PUBLIC WORK - BLDG MAINT $73.50 $73.50 Subtotal for EASY ICE LLC: $73.50 EVANSTON FUNERAL & CREMATION INC 155 02-30-14-55-8100 FB WASHBURN CANDY CORP 22558 45-10-10-56-2110 22-13330, BODY REMOVAL $450.00 $450.00 Subtotal for EVANSTON FUNERAL & CREMATION INC: $450.00 SANTA COMES TO TOWN EVENT - CANDY FOR PARADE $247.50 $247.50 Subtotal for FB WASHBURN CANDY CORP: $247.50 FEDERAL EXPRESS CORPORATION 7-948-73479 PRE -PAYMENT -CANDY FOR SANTA COMES TO TOWN $57.58 45-10-10-55-5140 $57.58 Subtotal for FEDERAL EXPRESS CORPORATION: $57.58 FIELDS CHRYSLER JEEP DODGE RAM 113468 MASTER SWITCH FOR SQUAD 833 - AUTO SHOP $186.15 02-50-27-56-1100 $186.15 Subtotal for FIELDS CHRYSLER JEEP DODGE RAM: $186.15 FIRE APPARATUS & SUPPLY TEAM 22-270 22-271 FAN SOLENOID FOR FIRE DEPT ENGINE 5 - AUTO SHOP $85.97 02-50-27-56-1100 $85.97 P.T.O. SWITCH FOR FIRE DEPT ENGINE 5 - AUTO SHOP $41.78 02-50-27-56-1100 $41.78 Subtotal for FIRE APPARATUS & SUPPLY TEAM: $127.75 FIRST AYD CORP PSI570025 02-50-27-56-2110 BRAKE PART CLEANER AND JUMBO ROLL TOWEL - AUTO SHOP $233.04 $233.04 Subtotal for FIRST AYD CORP: $233.04 FIRST CHOICE COFFEE SERVICES 664638 02-50-17-56-2180 COFFEE FOR PUBLIC WORKS - STREET DEPT $165.24 $165.24 Subtotal for FIRST CHOICE COFFEE SERVICES: $165.24 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the NOVEMBER 28, 2022 Village Board Meeting Account Number Invoice Description Page: 9/20 Amount FIRST ENVIRONMENTAL L.ABORATORIES 172095 171974 172357 40-50-33-55-2271 40-50-33-55-2271 40-50-33-55-2271 LEAD TESTING FOR 9007 PARKSIDE - WATER DEPT $26.00 $26.00 LEAD TESTING FOR 5618 CHURCH - WATER DEPT $226.00 $226.00 LEAD TESTING FOR 9022 MENARD - WATER DEPT $26.00 $26.00 Subtotal for FIRST ENVIRONMENTAL LABORATORIES: $278.00 FITNESS CONNECTION THE 11112252 TRAINING CYCLES $8,500.00 02-40-15-56-4250 $7,850.00 02-40-15-56-4250 $275.00 02-40-15-56-4250 $375.00 Subtotal for THE FITNESS CONNECTION: $8,500.00 G& L CONTRACTORS, INC. 19-002470 40-50-33-56-2110 40-50-33-55-2260 MATERIAL HAULING $23,531.55 $10,866.55 $12,665.00 Subtotal for G&L CONTRACTORS, INC.: $23,531.55 GEARY ELECTRIC INC 046279 40-50-33-55-4110 ELECTRIC WORK AT NORTH STATION - WATER DEPT $1,473.49 $1,473.49 Subtotal for GEARY ELECTRIC INC: $1,473.49 GFS MARKETPLACE GFS -11.04.2022 GORDON-09.01.2022 GFS 10.07.2022 02-60-26-55-1111 02-60-26-55-1111 02-60-26-55-1111 SENIOR LUNCHEON 11.04.2022 SENIOR LUNCHEON SUPPLIES BINGO LUNCHEON SUPPLIES 10.07.2022 $113.84 $113.84 $11.58 $11.58 $44.34 $44.34 Subtotal for GFS MARKETPLACE: $169.76 GIS CONSORTIUM 686 GIS SHARED INITIATIVES $1,961.00 02-20-25-55-2170 $1,961.00 Subtotal for GIS CONSORTIUM: $1,961.00 GMS HEATING AND COOLING 3107 40-50-33-55-4110 HEATER REPAIR AT NORTH PUMPING STATION - WATER DEPT $69.00 $69.00 Subtotal for GMS HEATING AND COOLING: $69.00 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the NOVEMBER 28, 2022 Village Board Meeting Account Number Invoice Description Page: 10/20 Amount GOLF MILL FORD INC 539691P 539551P 539550P 539518P 539096P 539060P 539027P 538970P 539190P 538572P 538935P 538845P 538988P 540071P 540397P 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 02-50-27-56-1100 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 02-50-27-56-1100 THEMOSTAT AND SEAL FOR TRUCK M47 - AUTO SHOP FUEL TANK STRAPS FOR TRUCK M78 - AUTO SHOP WIPER ARM FOR SQUAD 821 - AUTO SHOP HUBCAP FOR SQUAD 821 - AUTO SHOP WATER BOTTLE FOR SQUAD 820 - AUTO SHOP ENGINE PARTS FOR FIRE DEPT 404 - AUTO SHOP ENGINE PARTS FOR FIRE DEPT 404 - AUTO SHOP $38.37 $237.62 $35.20 $73.22 $55.34 $363.80 $157.07 TRANSMISSION COOLER LINES FOR SQUAD 811 - AUTO SHOP $313.52 KEYS FOR SQUAD 820 - AUTO SHOP FUEL TANK STRAPS FOR M47 - AUTO SHOP SQUAD CAR AIR FILTERS - AUTO SHOP BRAKE PADS FOR SQUAD 811 - AUTO SHOP LEFT SIDE NOZZLE FOR M2 - AUTO SHOP $8.00 $335.36 $50.00 $177.08 $11.06 FUEL GAUGE SENDING UNIT FOR TRUCK M78 - AUTO SHOP $621.09 FUEL TANK STRAPS FOR TRUCK M47 - AUTO SHOP $38.37 $237.62 $35.20 $73.22 $55.34 $363.80 $157.07 $313.52 $8.00 $335.36 $50.00 $177.08 $11.06 $621.09 $235.40 $235.40 Subtotal for GOLF MILL FORD INC: $2,712.13 GOVHR USA LLC GOVHR-2022.11.28 02-10-11-55-1170 RECRUITING SERVICES FOR DIRECTOR OF PW $9,200.00 $9,200.00 Subtotal for GOVHR USA LLC: $9,200.00 GROOT, INC 15687217 19.2 TONS OF STREET SWEEPINGS - STREET DEPT $998.40 02-50-17-55-2260 $998.40 9719236T092 NOVEMBER SINGLE FAMILY TRASH SERVICE - SOLID WASTE/S $74,727.00 43-50-19-55-2280 $74,727.00 9722161T092 NOVEMBER TOWNHOME TRASH SERVICE - SOLID WASTE/STR $3,663.90 43-50-19-55-2280 $3,663.90 9722165T092 NOVEMBER - CONDO TRASH SERVICE - SOLID WASTE/STREET $9,703.53 43-50-19-55-2280 $9,703.53 Subtotal for GROOT, INC WASTE CONNECTIONS: $89,092.83 H&H ELECTRIC CO 40125 40088 40089 HAYES MECHANICAL INC 17638 NEW POLE INSTALL FOR STREET SCAPE PROJECT AT DEMPSTE $2,077.53 15-10-79-57-1031 $2,077.53 INSTALLED NEW 50 AMP, POLE BREAKER IN STREET LIGHT 60 $1,081.96 03-50-60-55-4170 $1,081.96 INSTALLED NEW LAMPS TO STREET LIGHT POLES LINCOLN/NA $672.37 03-50-60-55-4170 $672.37 Subtotal for H&H ELECTRIC CO: $3,831.86 02-80-24-55-4130 BOILER REPAIRS AT 6101 CAPULINA - BLDG MAINT $1,148.00 $1,148.00 Subtotal for HAYES MECHANICAL INC: $1,148.00 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the NOVEMBER 28, 2022 Village Board Meeting Account Number Invoice Description Page: 11/20 Amount HEALY ASPHALT CO LLC 34391 34458 34255 34491 34483 02-50-17-56-3110 02-50-17-56-3110 02-50-17-56-3110 02-50-17-56-3110 02-50-17-56-3110 2022 MATERIAL 2022 MATERIAL 2022 MATERIAL 2022 MATERIAL 2022 MATERIAL PURCHASING PROGRAM - PURCHASING PROGRAM - PURCHASING PROGRAM - PURCHASING PROGRAM - PURCHASING PROGRAM - Subtotal for HEALY 5.58 TONS OF HOT $359.91 $359.91 10.62 TONS OF HOT $684.99 $684.99 8.72 TONS OF HOT $562.44 $562.44 5.99 TONS OF HOT $386.36 $386.36 11.98 TONS OF HOT $772.71 $772.71 ASPHALT CO LLC: $2,766.41 HERITAGE -CRYSTAL CLEAN LLC 17678669 02-50-27-56-2110 HILTON MEMPHIS HILTON -2022.11.14 ANTI -FREEZE FOR AUTO SHOP $340.05 $340.05 Subtotal for HERITAGE -CRYSTAL CLEAN LLC: $340.05 02-30-14-55-1150 DECATUR FORSYTH, IL 11/03 - 11/05 - MAYBERRY $260.85 $260.85 Subtotal for HILTON MEMPHIS: $260.85 HOFFMAN, NICK HOFFMAN-2022.11.14 02-30-14-55-1150 TRAINING REIMBURSEMENT $236.92 $236.92 Subtotal for NICK HOFFMAN: $236.92 HOUGH, JUSTIN HOUGH -2022.11.28 02-30-14-55-1150 TRAINING REIMBURSEMENT $14.00 $14.00 Subtotal for JUSTIN HOUGH: $14.00 IL ASSN OF CHIEFS OF POLICE 11110 02-30-14-55-1120 MEMBERSHIP RENEWAL 2023 - WEITZEL $115.00 $115.00 Subtotal for IL ASSN OF CHIEFS OF POLICE: $115.00 IL MUNICIPAL LEAGUE I L M U NICI P-2022.11.28 02-10-10-55-1120 IMAGINE MG LLC (KIDS ACADEMY) IMAGINE -2022.11.28 INOUT LABS INV -24778 MEMBERSHIP DUES 2023 $2,000.00 $2,000.00 Subtotal for IL MUNICIPAL LEAGUE: $2,000.00 02-00-00-42-1020 BD Payment Refund $300.00 $300.00 Subtotal for IMAGINE MG LLC (KIDS ACADEMY): $300.00 02-30-14-55-1120 RANDOM DRUG TESTING PROGRAM DUES $129.00 $129.00 Subtotal for INOUT LABS: $129.00 INTERSTATE BATTERIES -NORTH CHICAGO 31147617 31147308 02-50-27-56-1100 02-50-27-56-1100 BATTERY FOR STOCK - AUTO SHOP $141.91 $141.91 BATTERIES FOR STOCK - AUTO SHOP $410.93 $410.93 Subtotal for INTERSTATE BATTERIES -NORTH CHICAGO: $552.84 INTL CODE COUNCIL INC 101417104 02-80-23-56-2110 CODE ENFORCEMENT REFERENCE MATERIALS $262.34 $262.34 Subtotal for INTL CODE COUNCIL INC: $262.34 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the NOVEMBER 28, 2022 Village Board Meeting Account Number Invoice Description Page: 12/20 Amount JAMES DRIVE SAFETY LANE LLC 4991 02-50-27-55-2110 OCTOBER VEHICLE SAFETY INSPECTIONS -AUTO SHOP $119.00 $119.00 Subtotal for JAMES DRIVE SAFETY LANE LLC: $119.00 JCL GRAPHIX 1906 KIMBALL MIDWEST 100476183 100463728 100463633 100505531 02-40-15-56-4250 VEHICLE ID SIGNS FOR STATION DOORS $1,200.00 $1,200.00 Subtotal for JCL GRAPHIX: $1,200.00 02-50-17-56-4200 02-50-27-56-1100 02-50-27-56-1100 02-50-27-56-2110 SNOW PLOW HARDWARE - STREET DEPT FUSE HOLDERS - AUTO SHOP 5/8 WASHER HARDWARE - AUTO SHOP $519.00 $33.80 $519.00 $33.80 $97.00 $97.00 FITTINGS AND STARTER FLUID AND LUBRICANT - AUTO SHOP $646.62 $646.62 Subtotal for KIMBALL MIDWEST: $1,296.42 KONICA MINOLTA BUSINESS SOLUTIONS 283481982 02-30-14-55-4130 BIZHUB C360I COPIER MAINTENANCE OCTOBER 2022 $47.00 $47.00 Subtotal for KONICA MINOLTA BUSINESS SOLUTIONS: $47.00 LAWSON PRODUCTS INC 9310094215 9310106492 02-50-17-56-4200 02-50-27-56-1100 SNOW PLOW HARDWARE - STREET DEPT $1,298.53 $1,298.53 MISC HARDWARE SUPPLIES FOR AUTO SHOP $1,339.72 $1,339.72 Subtotal for LAWSON PRODUCTS INC: $2,638.25 LEKJAJIO VENTURE LLC BR21-0001 BD Bond Refund $1,000.00 02-00-00-24-1010 $1,000.00 Subtotal for LEKJAJIO VENTURE LLC: $1,000.00 LIETZ, GINA LIETZ-2022.11.28 TRAINING REIMBURSEMENT $28.25 02-30-14-55-1150 $28.25 Subtotal for GINA LIETZ: $28.25 LOU'S GLOVES INC 050996 M&K TRUCK CENTERS 849835CM CM875123CA 02-30-14-56-2110-900 02-50-27-56-1100 02-50-27-56-1100 NITRILE EXAM GLOVES - MEDIUM $143.00 $143.00 Subtotal for LOU'S GLOVES INC: $143.00 OIL SWITCH FOR F.D. ENGINE 5 - AUTO SHOP $39.62 $39.62 CREDIT MEMO FOR PART - AUTO SHOP $(218.75) $(218.75) Subtotal for M&K TRUCK CENTERS: $(179.13) MARIANO'S MARIANO-10.01.2022-1 MARIANO-10.07.2022-2 SENIOR CENTER LUNCHEON 10.07.2022 $8.08 02-60-26-55-1111 $8.08 SENIOR CENTER LUNCHEON 10.07.2022 $99.80 02-60-26-55-1111 $99.80 Subtotal for MARIANO'S: $107.88 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the NOVEMBER 28, 2022 Village Board Meeting Account Number Invoice Description Page: 13/20 Amount MENARDS-MORTON GROVE 20736 BATTERIES, CLEANING SUPPLIES, PAPER TOWELS $73.59 02-60-29-56-2110 $73.59 22982 TOOL BOX FOR #9 SERVICE TOOL - WATER DEPT $39.50 40-50-33-56-2110 $39.50 22743 MISC SUPPLIES FOR BLDG MAINT $5.99 02-80-24-56-3140 $5.99 22357 LTX WOOD FILLER FOR CIVIC CENTER - BLDG MAINT $5.99 02-80-24-56-3140 $5.99 23067 CLEANING SUPPLIES FOR PUMPING STATION - WATER DEPT $88.19 40-50-33-56-2110 $88.19 22763 CLEANING SUPPLIES FOR THE CIVIC CENTER $35.32 02-60-29-56-2110 $35.32 23952 SUPPLIES FOR NEW ENGINE $149.48 02-40-15-56-2110 $149.48 23812 STATION MAINTENANCE SUPPLIES $98.78 02-40-15-56-2110 $98.78 23723 EXTENSION CORD $9.98 02-30-14-56-2110 $9.98 23765 ROPE FOR PUMPKIN SMASH EVENT - BLDG MAINT $12.98 02-80-24-56-3140 $12.98 23383 PUMPING STATION HEATER - WATER DEPT $179.97 40-50-33-56-2110 $179.97 23370 JACK WHEEL FOR TRUCK M70 - AUTO SHOP $26.99 02-50-27-56-1100 $26.99 23549 PAINT STIRRING STICK - BLDG MAINT $6.99 02-80-24-56-3140 $6.99 24217 FLAPPER FOR TOILET REPAIR AT FIRE STATION 4 - BLDG MAI $4.48 02-80-24-56-3140 $4.48 24207.2022 PARTS FOR TOILET REPAIR AT FIRE STATION 4 - BLDG MAINT $7.48 02-80-24-56-3140 $7.48 24138 STRIPPING DISC - BLDG MAINT $8.99 02-80-24-56-3140 $8.99 24011 RODENT CONTROL BAIT STATIONS $72.99 02-30-14-56-2170 $72.99 24137 SAW BLADES FOR Q4 $63.94 02-40-15-56-2110 $63.94 24109 MISC PARTS FOR WATER DEPT $29.75 40-50-33-56-2110 $29.75 24326 TAPE MEASURES FOR WATER DEPT $29.63 40-50-33-56-2110 $29.63 24881 COUPLING PART FOR SALT TRUCK - STREET DEPT $12.99 02-50-17-56-2110 $12.99 24886 COUPLING PART FOR SALT TRUCK - STREET DEPT $12.99 02-50-17-56-2110 $12.99 Subtotal for MENARDS - MORTON GROVE: $976.99 MGS MORTON GROVE SUPPLY CO 320499 40-50-33-56-2110 COPPER PIPE FOR SERVICES - WATER DEPT $473.63 $473.63 Subtotal for MGS MORTON GROVE SUPPLY CO: $473.63 MID AMERICAN WATER OF WAUCONDA INC 254854W 40-50-33-56-4120 MITCHELL JOHN MITCHELL -2022.11.28 02-50-27-56-1110 HYDRANT OIL FOR WATER DEPT $186.00 $186.00 Subtotal for MID AMERICAN WATER OF WAUCONDA INC: $186.00 GAS EXPENSE TO PICK UP BRINE TANK IN WI - AUTO SHOP $86.80 $86.80 Subtotal for JOHN MITCHELL: $86.80 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the NOVEMBER 28, 2022 Village Board Meeting Invoice Description Account Number Page: 14/20 Amount MONROE TRUCK EQUIPMENT 338787 338788 02-50-27-56-1100 02-50-27-56-1100 SALT SPREADER SENSOR CABLE - AUTO SHOP SALT SPREADER SENSOR CABLES FOR M24 - AUTO SHOP $76.18 $76.18 $147.60 $147.60 Subtotal for MONROE TRUCK EQUIPMENT: $223.78 MOTOROLA SOLUTIONS-STARCOM 6939720221003 MSM PROMOTIONS BP99006282A NANCY'S PIZZA NANCYS-10.07.2022 NAPA DES PLAINES AUTO PARTS 4282022 8172022 841886 841654 841574 841748 841705 841575 842159 842308 842577 842873 843688 02-30-14-55-1120 02-60-29-56-2110 02-60-29-56-2110 02-60-29-56-2110 02-60-26-55-1111 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 02-50-27-56-2110 02-50-27-56-1100 02-50-27-56-1100 02-50-27-56-1100 02-50-27-56-1100 02-50-27-56-1100 02-50-27-56-1100 MOTOROLA STARCOM21 - NOV. $1,776.00 $1,776.00 Subtotal for MOTOROLA SOLUTIONS-STARCOM: $1,776.00 WEARABLES FOR CC STAFF $1,018.75 $301.75 $540.00 $177.00 Subtotal for MSM PROMOTIONS: $1,018.75 SENIOR CENTER LUNCHEON 10.07.2022 $300.00 $300.00 Subtotal for NANCY'S PIZZA: $300.00 CREDIT MEMO FOR RETURN ITEM FOR 180796 - AUTO SHOP CREDIT MEMO FOR RETURNED ITEM 181966 - AUTO SHOP PART WASHER SOLVENT - AUTO SHOP BRAKE MACHINE PARTS - AUTO SHOP FILTERS FOR STOCK - AUTO SHOP WASHER NOZZLES FOR M2 - AUTO SHOP WASHER SOLVENT FOR AUTO SHOP WIRING HARNESS AND REV ALARM - AUTO SHOP P/S HOSE FOR TRUCK M1 - AUTO SHOP FUEL PUMP ASSY FOR TRUCK M34 - AUTO SHOP FUEL TANK FOR TRUCK M78 - AUTO SHOP AIR/OIL FILTERS FOR STOCK - AUTO SHOP AIR/FUEL/OIL FILTERS FJOR STOCK - AUTO SHOP $(77.54) $(20.00) $523.92 $309.35 $275.35 $12.74 $34.85 $212.30 $91.36 $192.49 $867.75 $105.83 $(77.54) $(20.00) $523.92 $309.35 $275.35 $12.74 $34.85 $212.30 $91.36 $192.49 $867.75 $105.83 $274.95 $274.95 Subtotal for NAPA DES PLAINES AUTO PARTS : $2,803.35 NICOR GAS 6140 DEMPSTER 12.22 8820 NATIONAL 12.22 6702 OAKTON 12.22 02-60-29-55-3120 40-50-33-55-3110 40-50-33-55-3110 GAS SERVICE FOR 6140 DEMPSTER FROM 10/12/2022-11/11/2 $720.69 $720.69 GAS SERVICE FOR 8820 NATIONAL FROM 10/12/2022-11/09/2 $255.09 $255.09 GAS SERVICE FOR 6702 OAKTON FROM 10/10/22-11/9/2022 - $431.05 $431.05 Subtotal for NICOR GAS: $1,406.83 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the NOVEMBER 28, 2022 Village Board Meeting Account Number Invoice Description Page: 15/20 Amount NORTHSHORE UNIVERSITY HEALTHSYSTEM 100080228-103122 200280899-102722 213207293-011122 213207293-120321 215607136-010522 000545749-120221 012907721-120221 007124423-12212 212673784-120221 012840302-032122X 213218050-122121 211314273-021122 213207095-120221 201763943-120121 213216989-120121 003670742-120321 013070776-120121 213206790-120221 213217847-012422 213217847-031122 001657873-010722X 02-30-14-55-1160-900 02-30-14-55-1160-900 02-40-15-55-1160 02-40-15-55-1160 02-40-15-55-1160 02-40-15-55-1160 02-40-15-55-1160 02-40-15-55-1160 02-40-15-55-1160 02-40-15-55-1160 02-40-15-55-1160 02-40-15-55-1160 02-40-15-55-1160 02-40-15-55-1160 02-40-15-55-1160 02-40-15-55-1160 02-40-15-55-1160 02-40-15-55-1160 02-40-15-55-1160 02-40-15-55-1160 02-40-15-55-1160 $60.00 Subtotal for NORTHSHORE UNIVERSITY HEALTHSYSTEM: $2,540.00 RETURN TO WORK/TEST - JURASZ RETURN TO WORK - LIETZ ANNUAL PHYSICAL - GALLAGHER PSA - GALLAGHER ANNUAL PHYSICAL - KELLY PSA - KENNEDY PSA - LITTAU PSA - MCCAULEY PSA - PACES PSA - POTEREK PHYSICAL EXAM - PRYOR ANNUAL PHYSICAL- TOMIC PSA - WAGNER PSA- ABBATIELLO PSA - AKEMANN PSA - BYRNE PSA - CARLSON PSA - COCHRANE ANNUAL PHYSICAL - DENTAMARO PSA - FASOLO PSA - FAULSTICK $182.00 $71.00 $480.00 $60.00 $280.00 $60.00 $60.00 $60.00 $60.00 $60.00 $127.00 $280.00 $60.00 $60.00 $60.00 $60.00 $60.00 $60.00 $280.00 $60.00 $182.00 $71.00 $480.00 $60.00 $280.00 $60.00 $60.00 $60.00 $60.00 $60.00 $127.00 $280.00 $60.00 $60.00 $60.00 $60.00 $60.00 $60.00 $280.00 $60.00 $60.00 NORTHWESTERN UNIVERSITY CPS105686 02-30-14-55-1150 SCHOOL OF POLICE STAFF AND COMMAND - HOFFMAN $4,400.00 $4,400.00 Subtotal for NORTHWESTERN UNIVERSITY: $4,400.00 ODP BUSINESS SOLUTIONS, LLC 274109522001 273669790001 02-50-17-55-4130 02-20-12-56-2110 OFFICE SUPPLIES FOR PUBLIC WORKS - STREET DEPT $304.84 $304.84 THERMAL IMAGING TAPE, STAPLER -FINANCE DEPARTMENT $65.38 $65.38 Subtotal for ODP BUSINESS SOLUTIONS, LLC: $370.22 OTTOSEN DINOLFO HASENBALG & CASTALD 148464 15-10-79-55-2110 LEGAL SERVICES LEHIGH FERRIS TIF - HOMESTEAD $240.50 $240.50 Subtotal for OTTOSEN DINOLFO HASENBALG & CASTALD: $240.50 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the NOVEMBER 28, 2022 Village Board Meeting Account Number Invoice Description Page: 16/20 Amount OZINGA READY MIX CONCRETE INC ARI00481393 40-50-33-55-2230 CONCRETE POURED (6CY) NEW ENGLAND/CHURCHILL AND OT $1,301.80 $1,301.80 Subtotal for OZINGA READY MIX CONCRETE INC: $1,301.80 PATSON INC TRANSCHICAGO TRUCK CO 8766-1 FUEL X101232556:01 40-50-33-56-2110 02-50-27-56-1100 MISSED FUEL CHARGE ON INVOICE 87661-1 - WATER DEPT $5.00 $5.00 AIR BAG-SUSP - AUTO SHOP $424.88 $424.88 Subtotal for PATSON INC TRANSCHICAGO TRUCK CO: $429.88 PELICAN WIRELESS PELICAN -2022.11.14-1 PELICAN -2022.11.14-2 THERMOSTAT SERVICE FOR ALL BLDGS - BLDG MAINT $95.68 02-80-24-55-4130 $95.68 THERMOSTAT SERVICE - BLDG MAINT $5.98 02-80-24-55-4130 $5.98 Subtotal for PELICAN WIRELESS: $101.66 PENNCARE M82022 GLOVES, STETHOSCOPE,SPLINTS $1,497.85 02-40-15-56-2160 $1,497.85 Subtotal for PENNCARE: $1,497.85 PNINA ZYGMAN ZYGMAN-2022.11.14 ZYGMAN-2022.11.14-1 02-60-26-55-1111 02-60-26-55-1111 GROUP FITNESS INSTRUCTOR OCTOBER 2022 $200.00 $200.00 GROUP FITNESS INSTRUCTOR SEPTEMBER 2022 $200.00 $200.00 Subtotal for PNINA ZYGMAN: $400.00 POMPS TIRE SERVICE INC 410990511 TIRES FOR SQUAD 811 - AUTO SHOP $621.44 02-50-27-56-1100 $621.44 410994350 SQUAD CAR TIRES - AUTO SHOP $1,183.88 02-50-27-56-1100 $1,183.88 410992089 TRUCK TIRES FOR STOCK - AUTO SHOP $1,440.60 02-50-27-56-1100 $1,440.60 410987190 TIRES FOR SQUAD 844 - AUTO SHOP $761.50 02-50-27-56-1100 $761.50 Subtotal for POMPS TIRE SERVICE INC: $4,007.42 RALPH CZERWINSKI CZE R W I N SK -2022.11.28 02-10-11-55-1160 RETIREMENT GIFT FOR JOE DAHM $208.95 $208.95 Subtotal for RALPH CZERWINSKI: $208.95 RC TOPSOIL INC 2200784 2200718. RECTITUDE TRAINING 1100 1099 3 LOADS OF PULVERIZED TOP SOIL - STREET DEPT $1,440.00 02-50-17-56-3100 $1,440.00 3 LOADS OF PULVERIZED TOP SOIL - STREET DEPT $1,440.00 02-50-17-56-3100 $1,440.00 Subtotal for RC TOPSOIL INC: $2,880.00 TRAINING -FIGHT TO -FOR -OVER THE GUN - JARAMILLO $300.00 02-30-14-55-1150 $300.00 JIU JITSU TRAINING - OCT $800.00 02-30-14-55-1150 $800.00 Subtotal for RECTITUDE TRAINING: $1,100.00 RED WING BUSINESS ADVANTAGE ACCOUNT 700-1-107139 02-50-17-56-4300 WORK BOOTS FOR JONATHAN BENITEZ - STREET DEPT $200.00 $200.00 Subtotal for RED WING BUSINESS ADVANTAGE ACCOUNT: $200.00 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the NOVEMBER 28, 2022 Village Board Meeting Account Number Invoice Description Page: 17/20 Amount RUSH TRUCK CENTERS OF ILLINOIS INC 3029896715 3029908084 02-50-27-56-1100 02-50-27-56-1100 RYAN RZADZKI RZADZKI-2022.11.28 02-50-17-55-1160 DRIVESHAFT BEARING ASSY FOR TURCK M69 - AUTO SHOP $110.00 $110.00 GENERATOR ENGINE FUEL SLEEVES - AUTO SHOP $107.40 $107.40 Subtotal for RUSH TRUCK CENTERS OF ILLINOIS INC: $217.40 CDL RENEWAL FOR RYAN RZADZKI - STREET DEPT $50.00 $50.00 Subtotal for RYAN RZADZKI: $50.00 SAFEBUILT ILLINOIS LLC -LOCKBOX 8813 0093712 -IN CODE ENFORCEMENT SERVICES OCTOBER 2022 $5,981.21 02-80-23-55-2140 $5,981.21 0093711 -IN STANDARD PLAN REVIEW SERVICES OCTOBER 2022 $1,718.64 02-80-23-55-2140 $1,718.64 0093710 -IN HEALTH INSPECTION SERVICES OCTOBER 2022 $2,575.00 02-80-23-55-2140 $2,575.00 0093709 -IN BUILDING OFFICIAL AND INSPECTION SERVICES OCTOBER 20 $8,022.39 02-80-23-55-2140 $8,022.39 Subtotal for SAFEBUILT ILLINOIS LLC -LOCKBOX 8813: $18,297.24 SANCHEZ DANIELS & HOFFMAN LLP 104966 104496 02-10-13-55-6120-150 02-10-13-55-6120-150 LEGAL SERVICES PROVIDED SEPTEMBER 2022 $500.00 $500.00 LEGAL SERVICES PROVIDED AUGUST 2022 $2,050.00 $2,050.00 Subtotal for SANCHEZ DANIELS & HOFFMAN LLP: $2,550.00 SCHUETTE, JEREMY SCHUETTE-2022.11.28 02-30-14-55-1150 SEAN LAWINGER LAWINGER-2022.11.28 02-30-14-55-1150 OUT OF TOWN TRAINING REIMBURSEMENT $278.39 $278.39 Subtotal for JEREMY SCHUETTE: $278.39 TRAINING REIMBURSEMENT $57.44 $57.44 Subtotal for SEAN LAWINGER: $57.44 SECRETARY OF STATE IL SOS -2022.11.28 REPLACEMENT TITLE $50.00 02-50-27-55-2110 $50.00 Subtotal for SECRETARY OF STATE: $50.00 SIMON UNIFORM 105084 02-50-17-56-4300 UNIFORM PANTS FOR JONATHAN BENITEZ - STREET DEPT $126.25 $126.25 Subtotal for SIMON UNIFORM: $126.25 SNAP-ON EQUIPMENT ARI16059880 02-50-27-56-1100 WHEEL BALANCER HOLD DOWN FOR AUTO SHOP $325.69 $325.69 Subtotal for SNAP-ON EQUIPMENT: $325.69 SOUTH SIDE CONTROL SUPPLY CO. S100807605.001 S100808062.001 EXHAUST FAN MOTOR FOR FIRE STATION 5 - BLDG MAINT $296.40 02-80-24-55-4130 $296.40 EXHAUST FAN WHEEL FOR FIRE STATION 5 - BLDG MANT $288.60 02-80-24-55-4130 $288.60 Subtotal for SOUTH SIDE CONTROL SUPPLY CO.: $585.00 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the NOVEMBER 28, 2022 Village Board Meeting Account Number Invoice Description Page: 18/20 Amount STANDARD EQUIPMENT CO P39899 P33819 CM 02-50-17-56-4200 02-50-27-56-1100 STANDARD INDUSTRIAL & AUTO EQUIP IN WO -8685 02-50-27-55-2110 DIRT SHOES FOR SWEEPER 2 - AUTO SHOP $653.12 $653.12 CREDIT MEMO FOR PART THAT WAS RETURNED - AUTO SHOP $(956.47) $(956.47) Subtotal for STANDARD EQUIPMENT CO: $(303.35) MAINTENANCE FOR AIR COMPRESSORS - AUTO SHOP $340.32 $340.32 Subtotal for STANDARD INDUSTRIAL & AUTO EQUIP IN: $340.32 SUBURBAN ACCENTS INC 32636 02-50-27-55-2110 LETTERING AND GRAPHICS FOR TRUCK M35 - AUTO SHOP $850.00 $850.00 Subtotal for SUBURBAN ACCENTS INC: $850.00 SUNRUN INSTALLATION SERVICES SUNRUN-2022.11.28 02-00-00-42-1020 PARTIAL REFUND OF CANCELLED PERMIT FEE $132.50 $132.50 Subtotal for SUNRUN INSTALLATION SERVICES: $132.50 TACO BELL TACOBELL-10.26.2022 BINGO LUNCH 10.26.2022 $147.55 02-60-26-55-1111 $147.55 Subtotal for TACO BELL: $147.55 TEBON'S GAS SERVICE 203527 203508 02-60-29-56-2110 02-80-24-56-3140 PROPANE REPLACMENT FOR CIVIC CENTER GRILL - BLDG MAI $11.79 $11.79 PROPANE FOR PUMPKIN SMASH EVENT - BLDG MAINT $31.29 $31.29 Subtotal for TEBON'S GAS SERVICE: $43.08 TEP UTILITY INC 3758 TERRACE SUPPLY COMPANY 01041035 01041986 40-50-33-55-2290 WATER SERVICE BORE FOR 8837 CALLIE - WATER DEPT $1,200.00 $1,200.00 Subtotal for TEP UTILITY INC: $1,200.00 02-50-27-56-2110 02-50-27-56-2110 T -MOBILE USA ATTN: LER 9513795722 02-30-14-55-8100 TOWNEPLACE SUITES BY MARRIOTT MARRIOTT-2022.11.28 02-30-14-55-1150 OXYGEN CYLINDER RENTAL - AUTO SHOP $138.90 $138.90 OXYGEN CYLINDER RENTAL - AUTO SHOP $143.53 $143.53 Subtotal for TERRACE SUPPLY COMPANY: $282.43 GPS LOCATE, TIMING ADVANCE $125.00 $125.00 Subtotal for T -MOBILE USA ATTN: LER: $125.00 ADVANCED INTERVIEW AND INTERROGATION 11/13/22 - 11/1 $335.70 $335.70 Subtotal for TOWNEPLACE SUITES BY MARRIOTT: $335.70 TRIBUNE MEDIA GROUP 7323864 02-10-28-55-2130 BUDGET 2023 LEGAL NOTICE PUBLISHED $129.19 $129.19 Subtotal for TRIBUNE MEDIA GROUP C000058508: $129.19 U S POST OFFICE - POSTMASTER US POST -2022.11.28 02-10-11-55-2120 POSTCARD POSTAGE $1,950.00 $1,950.00 Subtotal for U S POST OFFICE - POSTMASTER: $1,950.00 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the NOVEMBER 28, 2022 Village Board Meeting Account Number Invoice Description Page: 19/20 Amount VERIZON WIRELESS MOBILE PHONE2 11.22 MOBILE SERVICE FOR COMBINED DEPARTMENTS OCTOBER 20 $3,778.43 02-40-15-55-3100 $430.68 02-50-17-55-3100 $2,518.76 02-80-23-55-3100 $262.96 02-20-25-55-3100 $67.61 02-10-11-55-3100 $28.52 02-30-14-55-3100 $469.90 Subtotal for VERIZON WIRELESS: $3,778.43 VITO LAMORGESE LAMORGESE-2022.11.28 02-30-14-55-1150 TRAINING REIMBURSEMENT $43.55 $43.55 Subtotal for VITO LAMORGESE: $43.55 VLADIMIR HRISTOV HRISTOV-2022.11.28 HEALTH 02-30-14-55-1150 02-40-15-54-8100 TRAINING REIMBURSEMENT $30.54 $30.54 EMPLOYEE BENEFIT REIMBURSEMENT $1,000.00 $1,000.00 Subtotal for VLADIMIR HRISTOV: $1,030.54 VOLLMAR CLAY PRODUCTS CO 187899 187979 40-50-33-56-2110 40-50-33-57-2020 CEMENT FOR MANHOLES - WATER DEPT $312.00 $312.00 MANHOLE FOR VALVE REPLACEMENT - WATER DEPT $230.00 $230.00 Subtotal for VOLLMAR CLAY PRODUCTS CO: $542.00 WALGREENS #5364 WALGREENS-2022.11.28 02-10-10-55-5141 GIFT CARDS FOR PHOTO CONTEST WINNERS $115.80 $115.80 Subtotal for WALGREENS #5364: $115.80 WAREHOUSE DIRECT 5371453-0 5372978-0 PAPER TOWELS, CUPS, SUGAR, 2023 CALENDARS, DESK PAD, $345.77 02-30-14-56-2110 $345.77 COPY PAPER $983.40 02-30-14-56-2180 $983.40 Subtotal for WAREHOUSE DIRECT: $1,329.17 WATER PRODUCTS COMPANY OF AURORA 0313279 HYDRANT EXTENSION - WATER DEPT $1,049.00 40-50-33-56-4120 $1,049.00 0312676 BANDS FOR SEWERS - WATER DEPT $336.00 40-50-33-56-2110 $336.00 Subtotal for WATER PRODUCTS COMPANY OF AURORA: $1,385.00 WEST SIDE EXCHANGE W05668 WEX HEALTH INC PR NOVEMBER 2022 AIR FILTER FOR M17 - AUTO SHOP $93.34 02-50-27-56-1100 $93.34 Subtotal for WEST SIDE EXCHANGE: $93.34 02-20-12-55-2110 COBRA, SECT 125 ADMINISTRATION FEES NOVEMBER 2022 $384.55 $384,55 Subtotal for WEX HEALTH INC: $384.55 WILLIAM WHALEN WHALEN-2022.11.28 02-30-14-55-1150 TRAINING REIMBURSEMENT $44.72 $44.72 Subtotal for WILLIAM WHALEN: $44.72 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the NOVEMBER 28, 2022 Village Board Meeting Account Number Invoice Description Page: 20/20 Amount WW GRAINGER INC 9507820000 FUSES FOR PUBLIC WORKS SECURITY CAMERAS - BLDG MAIN $7.97 02-80-24-56-3140 $7.97 9514973263 CAPACITOR FOR POLICE DEPT BOILER MOTOR - BLDG MAINT $9.84 02-80-24-56-3140 $9.84 9491336138 WAXY FILM LUBRICANTS - AUTO SHOP $42.45 02-50-27-56-2110 $42.45 9493036033 SANDBLASTER BLAST MEDIA - AUTO SHOP $503.76 02-50-27-56-1100 $503.76 9494310569 EAR MUFFS, AND NECKBAND - WATER DEPT $140.72 40-50-33-56-2110 $140.72 9496670036 BARRICADE TAPE - STREET DEPT $48.78 02-50-17-56-2110 $48.78 9497528571 BARRICAE TAPE, YELLOW/BLACK - STREET DEPT $48.78 02-50-17-56-2110 $48.78 9500653739 P.W. SECURITY CAMERA REPAIR - BLDG MAINT $39.46 02-80-24-55-4110 $39.46 9502093496 SALT BOX FOR PUMPING STATIONS - AUTO SHOP $417.81 40-50-34-56-4200 $417.81 9506283770 AIR DRYER FOR FIRE DEPT 4 COMPRESSOR - BLDG MAINT $889.48 02-80-24-55-4130 $889.48 9518012530 BARBED HOSE FITTING FOR SIGN SHOP - STREET DEPT $4.30 02-50-17-56-2110 $4.30 Subtotal for WW GRAINGER INC: $2,153.35 ZARNOTH BRUSH WORKS INC 0191460 -IN 0191459 -IN Z -ROSE PRODUCTION 11245 02-50-17-56-4200 02-50-17-56-4200 SWEEPER GUTTER BROOMS - STREET DEPT $1,266.65 $1,266.65 SWEEPER MAIN BROOM - STREET DEPT $518.00 $518.00 Subtotal for ZARNOTH BRUSH WORKS INC: $1,784.65 02-30-14-55-5141 EMBROIDERED JACKETS $610.88 $610.88 Subtotal for Z -ROSE PRODUCITON: $610.88 Total for All Funds: $334,709.02 Village of Morton Grove Accounts Payable Voucher List of Bills Presented for Approval on 11.28.2022 Summary By Fund: General Corporate Motor Fuel Tax Enhanced 911 Phone Lehigh/Ferris TIF Sawmill Station TIF Economic Development Commuter Parking Debt Service Capital Projects Enterprise — Water & Sewer Fire Alarm Municipal Parking Solid Waste Fund Morton Grove Days C.N.A. Pension Seizure Fund Legislative Total for All Funds Amount $181,951.77 $10,191.96 $0.00 $2,318.03 $0.00 $0.00 $0.00 $0.00 $0.00 $47,966.50 $0.00 $0.00 $91,975.68 $305.08 $0.00 $0.00 $0.00 $334,709.02 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. (Administrator)ate)(Finance Director) (Date) To the Finance Director/Treasurer & Village Administrator: The payment of the above listed accounts has been approved by the Board of Trustees at their meeting held on 11.28.2022 and you are hereby authorized to pay them the a.propriate funds. (Village President) (Date) ro L illage Clerk) 7 0 (Date)