HomeMy WebLinkAbout03-12-2024Warrant List
Village of Morton Grove
Presented for Approval at the
MARCH 12, 2024
Village Board Meeting
Vendor Name Invoice Number
Warrant List
Village of Morton Grove
Presented for Approval at the
MARCH 12, 2024
Village Board Meeting
Account Number Invoice Description
Page: 2/21
Amount
9300 WAUKEGAN LLC
9300 WAUK-2024.03.12 UB REFUND
40-00-00-12-2000
$37.77
$37.77
Subtotal for 9300 WAUKEGAN LLC: $37.77
AAA LOCK AND KEY
0000038953
0000038936
0000038939
POLICE DEPT MAILBOX KEYS $40.20
02-80-24-55-4110 $40.20
KEYS TO VILLAGE HALL FOR TERRY LISTON $6.70
02-80-24-56-3140 $6.70
KEYS FOR 8300 LEHIGH FOR JIM ENGLISH $4.95
02-80-24-56-3140 $4.95
Subtotal for AAA LOCK AND KEY: $51.85
ACCURATE DOCUMENT DESTRUCTION INC
12186467T095
02-30-14-55-2110
DOCUMENT DESTRUCTION SERVICE FEBRUARY 2024 $136.09
$136.09
Subtotal for ACCURATE DOCUMENT DESTRUCTION INC: $136.09
ADDIS LAW GROUP
ADDIS MARCH 2024
02-10-13-55-6110
LEGAL SERVICES MARCH 2024 $5,000.00
$5,000.00
Subtotal for ADDIS LAW GROUP: $5,000.00
ADMINISTRATIVE CONSULTING SPECIALIS
1746
02-20-12-55-2110
SERVICE FEE FOR GRANT WRITING CONSULTANT 1ST QUARTE $3,000.00
$3,000.00
Subtotal for ADMINISTRATIVE CONSULTING SPECIALIS: $3,000.00
ADVOCATE OCCUPATIONAL HEALTH
854260 -JF
854260 -AS
40-50-35-55-1160
40-50-35-55-1160
PRE-EMPLOYMENT PHYSICAL - FELSING $293.00
$293.00
RANDOM DRUG TEST - AS $58.00
$58.00
Subtotal for ADVOCATE OCCUPATIONAL HEALTH*: $351.00
AIR ONE EQUIPMENT, INC.
203565 FIRE HELMETS (3) $1,102.00
02-40-15-56-4300 $1,102.00
203866 QUARTERLY BREATHING AIR QUALITY TEST $165.00
02-40-15-55-4130 $165.00
Subtotal for AIR ONE EQUIPMENT, INC.: $1,267.00
AIRGAS USA LLC
9146789875
AL WARREN OIL CO
W1627537
W1627538
02-40-15-56-2160
MEDICAL OXYGEN - STATION 5 $358.16
$358.16
Subtotal for AIRGAS USA LLC: $358.16
4,552 GALLONS GASOLINE PURCHASE JAN 2024 $11,977.69
02-50-27-56-1110 $4,629.83
40-50-33-56-1110 $1,195.79
02-30-14-55-4169 $5,664.28
02-40-15-55-4169 $487.79
3,024 GALLONS DIESEL FUEL PURCHASE JAN 2024 $9,084.10
02-50-27-56-1110 $4,321.55
40-50-33-56-1110 $2,295.06
02-40-15-55-4169 $2,467.49
Subtotal for AL WARREN OIL CO: $21,061.79
Vendor Name Invoice Number
Warrant List
Village of Morton Grove
Presented for Approval at the
MARCH 12, 2024
Village Board Meeting
Account Number Invoice Description
Page: 3/21
Amount
ALLA MEERSON
MEERSON-2024.01.09-1 TAI CHI INSTRUCTOR SEPTEMBER AND OCTOBER 2023 $280.00
02-60-26-55-1111 $280.00
MEERSON-2024.01.09-2 TAI CHI INSTRUCTOR AUGUST 2023 $160.00
02-60-26-55-1111 $160.00
MEERSON-2024.01.09-3 TAI CHI INSTRUCTOR DECEMBER 2023 $160.00
02-60-26-55-1111 $160.00
Subtotal for ALLA MEERSON: $600.00
AMAZON BUSINESS CAPITAL SERVICES
1QPCHW9DQ4GY POWER ACCESSORIES $219.98
02-20-25-55-4160 $219.98
1ML6HP3639HF CUPS, PLATES & SUPPLIES - BOARD & COMM EVENT $260.32
02-10-10-56-2110 $260.32
1CQDXDTDXTPW ORGANIZER BINS FOR MEDICINE CABINETS, BINDERS, BREAK $239.73
02-30-14-56-2110 $186.51
02-30-14-56-2180 $53.22
1VD3Q9XKPKLK VIZIO 40 -IN SMART TV FOR PD LOBBY DISPLAY $158.00
02-30-14-55-4130 $158.00
1W7NTJD4Q61V KITCHEN GADGETS $70.61
02-40-15-56-4250 $70.61
1GNHQC7RMMXJ LED BULBS $245.39
02-40-15-56-2110 $245.39
1FMGDRJXW9V9 DESKTOP CHARGERS $129.88
02-20-25-55-4160 $129.88
Subtotal for AMAZON BUSINESS CAPITAL SERVICES: $1,323.91
AMERICAN TAXI DISPATCH, INC
205491N SENIOR TAXI COUPONS REDEEMED -JANUARY 2024 $7.42
02-60-26-55-5100 $7.42
Subtotal for AMERICAN TAXI DISPATCH, INC: $7.42
AMERICAN TRAFFIC SOLUTIONS / ATS
INV0071807
02-20-12-55-2110
RED LIGHT CAMERA SERVICE RES 09-63 FEBRUARY 2024 $4,400.00
$4,400.00
Subtotal for AMERICAN TRAFFIC SOLUTIONS / ATS: $4,400.00
AMERICANEAGLE.COM INC
398983
02-20-25-55-3150
WEBSITE HOSTING FEB 2024 $260.00
$260.00
Subtotal for AMERICANEAGLE.COM INC: $260.00
AMIN MOHAMMAD UMAR
UMAR-2024.02.27
02-00-00-24-1086
BALANCE OF ESCROW ACCOUNT TO BE RETURNED $178.03
$178.03
Subtotal for AMIN MOHAMMAD UMAR: $178.03
ASHUR SHIBA
SHIBA MARCH 2024
MONTHLY EXPENSE CHECK MARCH 2024 $125.00
02-10-10-55-1140 $100.00
02-10-10-55-1140 $25.00
Subtotal for ASHUR SHIBA: $125.00
AT&T LONG DISTANCE
LONG DISTANCE 02.24
02-20-12-55-3100
LONG DISTANCE 856657563 FEBRUARY 2024 $1,126.53
$1,126.53
Subtotal for AT&T LONG DISTANCE: $1,126.53
AUDI MORTON GROVE
AUDI -2024.03.12
16-10-79-55-8151
TAX REVENUE SHARING AGREEMENT $164,598.22
$164,598.22
Subtotal for AUDI MORTON GROVE: $164,598.22
Vendor Name Invoice Number
Warrant List
Village of Morton Grove
Presented for Approval at the
MARCH 12, 2024
Village Board Meeting
Account Number Invoice Description
Page: 4/21
Amount
AUSTIN DEMPSTER REALTY
AUSTI N D EM -2024.02.27
02-00-00-24-1086
BALANCE OF ESCROW ACCOUNT TO BE RETURNED $297.73
$297.73
Subtotal for AUSTIN DEMPSTER REALTY: $297.73
B&H PHOTO AND VIDEO
221590745 MONITOR - PW $149.01
02-20-25-55-4160 $149.01
Subtotal for B&H PHOTO AND VIDEO: $149.01
BROWNELLS INC
2024411025873
02-30-14-56-4360
AR -15 MAG GEN3 MAG, PMAG RANGER FLOORPLATE GEN M3: $708.44
$708.44
Subtotal for BROWNELLS INC: $708.44
BS&A SOFTWARE
152380
02-20-25-55-2170
UPGRADE FINANCE & BUILDING SOFTWARE TO CLOUD BASED $22,550.00
$22,550.00
Subtotal for BS&A SOFTWARE: $22,550.00
BURKE WARREN MACKAY SERRITELLA PC
350835
15-10-79-55-2110
LEGAL SERVICES - HOMESTEAD JANURY 2024 $1,458.00
$1,458.00
Subtotal for BURKE WARREN MACKAY SERRITELLA PC: $1,458.00
CASE LOTS
23169
02-40-15-56-2110
TOILET PAPER, PAPER TOWELS, HAND SOAP $999.60
$999.60
Subtotal for CASE LOTS: $999.60
CDW GOVERNMENT INC
PP23522 BACKUP SOFTWARE $2,163.42
02-20-25-55-2170 $2,163.42
PN72155 BACKUP SOFTWARE $2,163.42
02-20-25-55-2170 $2,163.42
PJ27211 REMOTE CONNECTION SOFTWARE MAINT $3,802.05
02-20-25-55-2170 $3,802.05
Subtotal for CDW GOVERNMENT INC: $8,128.89
CELLEBRITE INC
INVUS266310
02-30-14-55-1150
TRAINING CLASS FOR TAC OFC HOUGH $470.00
$470.00
Subtotal for CELLEBRITE INC: $470.00
CHARCOAL FLAME
CHAR 12.06.2023 BINGO LUNCH 12.06.2023 $130.55
02-60-26-55-1111 $130.55
Subtotal for CHARCOAL FLAME: $130.55
CHARLES EQUIPMENT ENERGY SYSTEMS
16067
16038
02-80-24-55-4130
02-80-24-55-4130
2023 BLOCK HEATER REPLACEMENT - FIRE STATION 4 GENER $889.51
$889.51
2023 ANNUAL GENERATOR MAINTENANCE $6,188.44
$6,188.44
Subtotal for CHARLES EQUIPMENT ENERGY SYSTEMS: $7,077.95
CHICAGO METRO FIRE PREVENTION CO
IN00422960
41-10-10-55-2281
MONTHLY MAINTENANCE - DECEMBER $2,645.50
$2,645.50
Subtotal for CHICAGO METRO FIRE PREVENTION CO*: $2,645.50
Vendor Name Invoice Number
Warrant List
Village of Morton Grove
Presented for Approval at the
MARCH 12, 2024
Village Board Meeting
Account Number Invoice Description
Page: 5/21
Amount
CHICAGO TRIBUNE ONLINE
TRIBUNE 11.23. ONLINE SUBSCRIPTION NOVEMBER 2023 $34.00
02-10-28-55-1120 $34.00
TRIBUNE 12.23. ONLINE SUBSCRIPTION DECEMBER 2023 $34.00
02-10-28-55-1120 $34.00
TRIBUNE 01.24 ONLINE SUBSCRIPTION JANUARY 2024 $34.00
02-10-28-55-1120 $34.00
TRIBUNE 02.24 ONLINE SUBSCRIPTION FEBRUARY 2024 $34.00
02-10-28-55-1120 $34.00
TRIBUNE 03.24 ONLINE SUBSCRIPTION MARCH 2024 $34.00
02-10-28-55-1120 $34.00
Subtotal for CHICAGO TRIBUNE ONLINE: $170.00
CIORBA GROUP, INC
0028101 TASK ORDER NO. 7 DESIGN ENGINEERING SERVICES $3,017.00
40-50-34-55-2290 $3,017.00
0027919 TASK ORDER NO. 7 DESIGN ENGINEERING SERVICES $5,273.50
40-50-34-55-2290 $5,273.50
0027997 AUSTIN AVENUE IMPROVEMENTS SUPPLEMENTAL ENGINEERIN $11,730.50
30-50-60-55-2140 $11,730.50
0028091 AUSTIN AVENUE IMPROVEMENTS SUPPLEMENTAL ENGINEERIN $9,769.50
30-50-60-55-2140 $9,769.50
0028395 CONSTRUCTION ENGINEERING FOR 2023 ARTERIAL STREET I $14,057.88
03-50-60-57-3300 $14,057.88
0027693 DEMPSTER STREETSCAPE ENGINEERING $2,543.50
02-00-00-11-5010 $2,543.50
4 CONSTRUCTION ENGINEERING FOR 2023 ARTERIAL STREET I $3,846.30
03-50-60-57-3300 $3,846.30
Subtotal for CIORBA GROUP, INC: $50,238.18
CODE 3 ASSOCIATES
P4235
02-30-14-55-1150
CODE 3 TRAINING CLASS: ACO SMITH $561.00
$561.00
Subtotal for CODE 3 ASSOCIATES: $561.00
COLLEGE OF DUPAGE
SMITH -2024.03.12
02-30-14-55-1150
CSO TRAINING - CEHER EMERGENCY RESPONSE: ACO SMITH $225.00
$225.00
Subtotal for COLLEGE OF DUPAGE: $225.00
COLLEY ELEVATOR CO
253825 FIRE STATION 4 - 2023 ELEVATOR REPAIR $136.00
02-80-24-55-4130 $136.00
Subtotal for COLLEY ELEVATOR CO: $136.00
COMMERCIAL TIRE SERVICE, INC
6660022036
02-50-27-56-1100
AUTOMOTIVE SCRAP TIRES $123.00
$123.00
Subtotal for COMMERCIAL TIRE SERVICE, INC: $123.00
COMPASS MINERALS AMERICA
1294166 2024 ROAD ROCK SALT PURCHASE $20,886.01
03-50-60-56-3120 $20,886.01
1296040 2024 ROAD ROCK SALT PURCHASE $15,251.73
03-50-60-56-3120 $15,251.73
1296714 2024 ROAD ROCK SALT PURCHASE $6,577.35
03-50-60-56-3120 $6,577.35
1298832 2024 ROAD ROCK SALT PURCHASE $9,008.26
03-50-60-56-3120 $9,008.26
Subtotal for COMPASS MINERALS AMERICA: $51,723.35
Vendor Name Invoice Number
Warrant List
Village of Morton Grove
Presented for Approval at the
MARCH 12, 2024
Village Board Meeting
Account Number Invoice Description
Page: 6/21
Amount
CONNEXION ELECTRICAL
S1856070.001
02-20-89-58-1032
2023 IRMA CLAIM - REPAIR OF LIGHTPOLE BASE AT CHURCH $1,871.98
$1,871.98
Subtotal for CONNEXION ELECTRICAL: $1,871.98
CONSTANCE TRAVIS
TRAVIS MARCH 2024
02-10-10-55-1140
02-10-10-55-1140
MONTHLY EXPENSE CHECK MARCH 2024 $125.00
$25.00
$100.00
Subtotal for CONSTANCE TRAVIS: $125.00
CONSTELLATION NEWENERGY INC
0 NE DEMPSTER 02.24 ELECTRIC SERVICE DEC 2023 $9,057.63
02-50-17-55-3130 $9,057.63
0 NE DEMPSTER 03.24 ELECTRIC SERVICE JAN 2024 $8,692.65
02-50-17-55-3130 $8,692.65
0 NE DEMPSTER 03.24A ELECTRIC SERVICE JAN 2024 - CREDIT $(29.43)
02-50-17-55-3130 $(29.43)
0 NE DEMPSTER 03.24B ELECTRIC SERVICE JAN 2024 - CREDIT $(6.26)
02-50-17-55-3130 $(6.26)
9016 WAUKEGAN 030.24 ELECTRIC SERVICE JAN 2024 $733.17
02-50-17-55-3130 $733.17
9303 LUNA 02.24 ELECTRIC SERVICE DEC 2023 $289.95
02-50-17-55-3130 $289.95
9303 LUNA 03.24 ELECTRIC SERVICE JAN 2024 $237.87
02-50-17-55-3130 $237.87
9400 WAUKEGAN 02.24 ELECTRIC SERVICE DEC 2023 $1,046.67
02-50-17-55-3130 $1,046.67
9400 WAUKEGAN 03.24 ELECTRIC SERVICE JAN 2024 $808.75
02-50-17-55-3130 $808.75
Subtotal for CONSTELLATION NEWENERGY INC: $20,831.00
CORE AND MAIN LP
U200792 2024 FIRE HYDRANT REPLACEMENT PROGRAM $74,194.00
40-50-33-56-4120 $66,816.00
40-50-33-56-4120 $7,378.00
U329968 WATER METER READING EQUIPMENT $1,050.00
40-50-33-56-4200 $1,050.00
U189715 TGB RADIO COMMUNICATION FROM WATER TOWER TO VILLA $2,600.00
40-50-33-55-4190 $2,600.00
U356496 7" FRAMES FOR STREET MANHOLES $1,989.00
40-50-34-56-3110 $1,989.00
U339486 2024 FIRE HYDRANT REPLACEMENT PROGRAM $610.00
40-50-33-56-4120 $610.00
Subtotal for CORE AND MAIN LP: $80,443.00
CORPORATE SCREENING SERVICES
3283821 DRUG TEST FOR PARAMEDIC CLASS - ALGOZINO $41.60
02-40-15-56-2160 $41.60
Subtotal for CORPORATE SCREENING SERVICES: $41.60
CSA SERVICE SOLUTIONS LLC DBA EMSAR
SM -168472
02-40-15-56-2160
STRETCHER REPAIR PARTS $194.44
$194.44
Subtotal for CSA SERVICE SOLUTIONS LLC DBA EMSAR: $194.44
DANIEL DIMARIA
DIMARIA MARCH 2024
MONTHLY EXPENSE CHECK MARCH 2024 $200.00
02-10-10-55-1140 $100.00
02-10-10-55-1140 $100.00
Subtotal for DANIEL DIMARIA: $200.00
Vendor Name Invoice Number
Warrant List
Village of Morton Grove
Presented for Approval at the
MARCH 12, 2024
Village Board Meeting
Account Number Invoice Description
Page: 7/21
Amount
DE LAGE LANDEN FINANCIAL SVCS INC
82059933
02-80-23-55-2330
PRINTER LEASE BUILDING DEPARTMENT FEBRUARY 2024 $286.86
$286.86
Subtotal for DE LAGE LANDEN FINANCIAL SVCS INC: $286.86
DELL MARKETING L.P.
10729405891
02-20-25-57-2010
DESKTOP REPLACEMENTS $8,510.11
$8,510.11
Subtotal for DELL MARKETING L.P.: $8,510.11
DYNEGY ENERGY SERVICES
6042 OAKTON 02.24 ELECTRIC SERVICE JAN 2024 $189.07
40-50-33-55-3110 $189.07
6042 OAKTON 03.24 ELECTRIC SERVICE FEB 2024 $168.09
40-50-33-55-3110 $168.09
6200 LAKE 02.24 ELECTRIC SERVICE JAN 2024 $96.90
40-50-33-55-3110 $96.90
6702 OAKTON 02.24 ELECTRIC SERVICE JAN 2024 $3,446.51
40-50-33-55-3110 $3,446.51
6702 OAKTON 03.24 ELECTRIC SERVICE FEB 2024 $3,431.52
40-50-33-55-3110 $3,431.52
8303 CONCORD 03.24 ELECTRIC SERVICE FEB 2024 $227.83
02-50-17-55-3130 $227.83
8401 CALDWELL 02.24 ELECTRIC SERVICE JAN 2024 $133.54
40-50-33-55-3110 $133.54
8401 CALDWELL 03.24 ELECTRIC SERVICE FEB 2024 $120.58
40-50-33-55-3110 $120.58
8501 LEHIGH 02.24 ELECTRIC SERVICE JAN 2024 $70.93
02-50-17-55-3130 $70.93
8550 LEHIGH 02.24 ELECTRIC SERVICE JAN 2024 $11.10
02-50-17-55-3130 $11.10
8621 LINCOLN 02.24 ELECTRIC SERVICE JAN 2024 $68.96
02-50-17-55-3130 $68.96
8820 NATIONAL 02.24 ELECTRIC SERVICE JAN 2024 $5,279.39
40-50-33-55-3110 $5,279.39
9124 MCVICKER 02.24 ELECTRIC SERVICE JAN 2024 $194.26
02-50-17-55-3130 $194.26
Subtotal for DYNEGY ENERGY SERVICES: $13,438.68
EFFIE DOUNIS
DOUNIS-2024.03.12 LIQUOR COMPLIANCE AGENT $50.00
02-00-00-24-1065 $50.00
Subtotal for EFFIE DOUNIS: $50.00
EILEEN SCANLON HARFORD
SCANLON MARCH 2024
MONTHLY EXPENSE CHECK MARCH 2024 $125.00
02-10-10-55-1140 $100.00
02-10-10-55-1140 $25.00
Subtotal for EILEEN SCANLON HARFORD: $125.00
ELITE DOCUMENT SOLUTIONS LLC
8998
8999
02-30-14-55-4130
02-40-15-55-2330
XEROX C8145 PLAN - NOV/DEC 2023 + JAN 2024 $111.70
$111.70
ANNUAL SERVICE/TONER PLAN FOR COPY MACHINE $115.28
$115.28
Subtotal for ELITE DOCUMENT SOLUTIONS LLC: $226.98
ENGLISH JAMES
ENGLISH -2024.03.12-1
ENGLISH -2024.03.12-2
02-80-23-55-1120
02-80-23-55-1120
IL PLUMBING INSPECTORS ASSOCIATION DUES 2024 $70.00
$70.00
IL PLUMBING INSPECTORS CONTINUING EDUCATION PROGRA $125.00
$125.00
Subtotal for JAMES ENGLISH: $195.00
Vendor Name Invoice Number
Warrant List Page: 8/21
Village of Morton Grove
Presented for Approval at the
MARCH 12, 2024
Village Board Meeting
Account Number Invoice Description
Amount
FAULSTICK DEREK
FAULSTICK-2024.03.12
02-40-15-55-1150
REIMBURSE TUITION - INSTRUCTOR II CLASS $425.00
$425.00
Subtotal for DEREK FAULSTICK: $425.00
FBI NATIONAL ACADEMY ASSOCIATES
118350 FBI NATIONAL ACADEMY DUES 2024: CHIEF SIMO $125.00
02-30-14-55-1120 $125.00
Subtotal for FBI NATIONAL ACADEMY ASSOCIATES: $125.00
FIREBRAND GLOBAL MARKETING
26925
02-30-14-56-4300
CUFFED WINTER BEANIES X 12 + CLASSIC BEANIES X 12 $379.78
$379.78
Subtotal for FIREBRAND GLOBAL MARKETING: $379.78
FIRESTATIONFURNITURE.COM
6191
02-40-15-56-4250
SWIVEL CHAIRS $4,399.88
$4,399.88
Subtotal for FIRESTATIONFURNITURE.COM: $4,399.88
FOOT SMILE SPA
FOOTSMILE-2024.02.27
02-00-00-24-1086
BALANCE OF ESCROW ACCOUNT TO BE RETURNED $365.60
$365.60
Subtotal for FOOT SMILE SPA: $365.60
G&M TRUCKING
47803 2024 MATERIAL HAULING - STONE FOR STOCK $5,725.53
40-50-34-56-3110 $5,725.53
47835 2024 MATERIAL HAULING - DIRT HAULED OUT $26,296.00
40-50-34-55-2260 $26,296.00
47865 2024 MATERIAL HAULING $1,262.00
40-50-34-55-2260 $1,262.00
47853 2024 MATERIAL HAULING - STONE FOR STOCK $585.71
40-50-34-56-3110 $585.71
47761 2024 MATERIAL HAULING - SAND FOR STOCK & BACKFILL $656.50
40-50-34-56-3110 $656.50
47754 2024 MATERIAL HAULING - SAND FOR STOCK & BACKFILL $2,773.71
40-50-34-56-3110 $2,773.71
47741 2024 MATERIAL HAULING - STONE FOR STOCK $4,317.37
40-50-34-56-3110 $4,317.37
Subtotal for G&M TRUCKING: $41,616.82
GARVEY'S OFFICE PRODUCTS
PINV2510804
02-20-12-56-2110
COPY PAPER FOR VILLAGE HALL USE $455.00
$455.00
Subtotal for GARVEY'S OFFICE PRODUCTS: $455.00
GASAWAY DISTRIBUTORS INC
1062822
03-50-60-56-3120
CALCIUM CHLORIDE TANK FILLED $1,704.25
$1,704.25
Subtotal for GASAWAY DISTRIBUTORS INC: $1,704.25
GFS MARKETPLACE GORDON FOOD
GFS 11.03.2023
02-60-26-55-1111
SENIOR LUNCHEON 11.03.2023 $63.15
$63.15
Subtotal for GFS MARKETPLACE GORDON FOOD: $63.15
Vendor Name Invoice Number
Warrant List Page: 9/21
Village of Morton Grove
Presented for Approval at the
MARCH 12, 2024
Village Board Meeting
Account Number Invoice Description
Amount
GOLF MILL FORD INC
567766P
567617P
568095P
568153P
568460P
56806P
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
2017 FORD ENGINE COIL
SQ 835 2015 FORD REAR BRAKES
V001 2017 FORD SEAT COVER
M73 2016 FORD WASHER NOZZLE
V001 2017 FORD FLOOR MATS & KEYS
FORMER SQ801 2017 FORD ENGINE SENSOR
$149.82
$226.62
$149.76
$30.30
$50.92
$149.82
$226.62
$149.76
$30.30
$50.92
$58.47
$58.47
Subtotal for GOLF MILL FORD INC: $665.89
GOODYEAR TIRE AND RUBBER CO
0000067633
0000067649
02-50-27-56-1100
02-50-27-55-4121
NEW TIRES FOR M93 2022 TRAILER $400.00
$400.00
SQ809 2019 CHARGER ALIGNMENT $60.00
$60.00
Subtotal for GOODYEAR TIRE AND RUBBER CO: $460.00
GROOT, INC
12036700T092 GROOT SINGLE FAMILY 7214 UNITS @10.88 PER MONTH - FEB $78,488.32
43-50-19-55-2280 $78,488.32
12038665T092 GROOTTOWNHOME 354 UNITS @ 10.88 PER MONTH - FEB 20 $3,851.52
43-50-19-55-2280 $3,851.52
12038668T092 GROOT CONDO 1299 UNITS @ 7.85 PER MONTH - FEB 2024 $10,197.15
43-50-19-55-2280 $10,197.15
Subtotal for GROOT, INC WASTE CONNECTIONS: $92,536.99
H TARRAGANO
TARRAGA-2024.03.12 UB REFUND
40-00-00-12-2000
$36.69
$36.69
Subtotal for H TARRAGANO: $36.69
H&H ELECTRIC CO
41850
43145
42689
TRAFFIC SIGNAL AND STREET LIGHTING MAINTENANCE PROG $(3.85)
03-50-60-55-4170 $(3.85)
TRAFFIC SIGNAL AND STREET LIGHTING MAINTENANCE PROG $1,945.83
03-50-60-55-4170 $1,945.83
REPLACE POLE KNOCKED DOWN - IRMA CLAIM $3,392.50
02-00-00-13-1020 $3,392.50
Subtotal for H&H ELECTRIC CO: $5,334.48
HANDCUFF WAREHOUSE
4125020
02-30-14-56-2110
FLEXIBLE HANDCUFFS FOR MASS ARREST SAMPLES: DC WEITZ $27.49
$27.49
Subtotal for HANDCUFF WAREHOUSE: $27.49
HARDHATGEAR
111-6022439-2008250
HARD HAT LINERS FOR WATER DIVISION $74.45
40-50-33-56-2110 $74.45
Subtotal for HARDHATGEAR: $74.45
HAYES MECHANICAL INC
40141
CIVIC CENTER PLUMBING REPAIR $252.00
02-60-29-55-4110 $252.00
Subtotal for HAYES MECHANICAL INC: $252.00
HOME DEPOT
WJ49511922 CHAIN SAW AND BATTERY $1,226.00
02-40-15-56-4250 $1,226.00
Subtotal for HOME DEPOT: $1,226.00
Vendor Name Invoice Number
Warrant List
Village of Morton Grove
Presented for Approval at the
MARCH 12, 2024
Village Board Meeting
Account Number Invoice Description
Page: 10/21
Amount
IL ASSN OF CHIEFS OF POLICE
15559
02-30-14-55-1130
2024 ILACP ANNUAL CONFERENCE REGISTRATION: DC FENNE $329.00
$329.00
Subtotal for IL ASSN OF CHIEFS OF POLICE: $329.00
IL FIRE SERVICE ADMINISTRATIVE PROF
ILFSA-2024.03.12
ANNUAL MEMBERSHIP DUES $55.00
02-40-15-55-1120 $55.00
Subtotal for IL FIRE SERVICE ADMINISTRATIVE PROF: $55.00
IL TACTICAL OFFICERS ASSN
06723
06631
02-30-14-55-1150
02-30-14-55-1150
ITOA: 12 GAUGE LESS LETHAL INSTRUCTORS COURSE: CROW $740.00
$740.00
ITOA REGISTRATION: IMMEDIATE TRAUMA CARE INSTRUCTO $500.00
$500.00
Subtotal for IL TACTICAL OFFICERS ASSN: $1,240.00
INTERGOVERNMENTAL RISK MGMT AGENCY
SALES0021300
02-20-89-58-1030
DEDUCTIBLE DECEMBER 2023 $44,266.16
$44,266.16
Subtotal for INTERGOVERNMENTAL RISK MGMT AGENCY: $44,266.16
INTERSTATE POWER SYSTEMS INC
R042044921:01
02-50-27-55-2110
ELECTRICAL REPAIR ON FIRE ENGINE #4 $4,201.90
$4,201.90
Subtotal for INTERSTATE POWER SYSTEMS INC: $4,201.90
INTL SOCIETY OF ARBORICULTURE
INTERNATI-2024.02.27
02-80-24-55-4110
ARBORIST RE -CERTIFICATION $190.00
$190.00
Subtotal for INTL SOCIETY OF ARBORICULTURE: $190.00
JEWEL / OSCO
JEWEL 11.03.2023
02-60-26-55-1111
SENIOR LUNCHEON 11.03.2023 $17.97
$17.97
Subtotal for JEWEL / OSCO: $17.97
JG UNIFORMS
127277 LEVEL 2 BODY ARMOR: ACO SMITH $615.00
02-30-14-56-4300 $615.00
Subtotal for JG UNIFORMS: $615.00
JONES & BARTLETT LEARNING
870446
02-40-15-55-1150
TEXT BOOK - ROPE RESCUE $91.86
$91.86
Subtotal for JONES & BARTLETT LEARNING: $91.86
KHAN SABA
KHAN MARCH 2024
02-10-10-55-1140
02-10-10-55-1140
MONTHLY EXPENSE CHECK MARCH 2024 $125.00
$100.00
$25.00
Subtotal for SABA KHAN: $125.00
KIMBALL MIDWEST
101913633
02-50-27-56-1100
AUTOMOTIVE HARDWARE $336.82
$336.82
Subtotal for KIMBALL MIDWEST: $336.82
LAUTERBACH & AMEN LLP
85603
87877
02-20-12-55-2110
02-20-12-55-2110
PROFESSIONAL SERVICES NOVEMBER 2023 $2,975.00
$2,975.00
PROFESSIONAL SERVICES FEBRUARY 2024 $4,200.00
$4,200.00
Subtotal for LAUTERBACH & AMEN LLP: $7,175.00
Vendor Name Invoice Number
Warrant List
Village of Morton Grove
Presented for Approval at the
MARCH 12, 2024
Village Board Meeting
Account Number Invoice Description
Page: 11/21
Amount
LAWRENCE FREESE
FREESE-2024.03.12
UB REFUND $37.77
40-00-00-12-2000 $37.77
Subtotal for LAWRENCE FREESE: $37.77
LAWSON PRODUCTS INC
9311083381
9311291806
QUICK COUPLER FOR PUBLIC WORKS $143.18
02-50-27-56-1100 $143.18
AUTOMOTIVE NUTS & BOLTS FOR STOCK $422.73
02-50-27-56-1100 $422.73
Subtotal for LAWSON PRODUCTS INC: $565.91
LIVEVIEW GPS INC
18171-03.2024
02-30-14-55-1120
LRS LAKESHORE RECYCLING
PS577744
MARK ATTO
ATTO-2024.03.12
LIVE TRAC ACTIVATION FEE + PRO RATE IPHONE/ANDROID A $60.18
$60.18
Subtotal for LIVEVIEW GPS INC: $60.18
2023 STREET SWEEPING ASSISTANCE PROGRAM $21.95
43-50-19-55-7110 $21.95
Subtotal for LRS LAKESHORE RECYCLING: $21.95
02-30-14-55-1150
TRAINING REIMB: 40 HR BASIC EVIDENCE TECHNICIAN - ATT $243.43
$243.43
Subtotal for MARK ATTO: $243.43
Vendor Name Invoice Number
Warrant List
Village of Morton Grove
Presented for Approval at the
MARCH 12, 2024
Village Board Meeting
Account Number Invoice Description
Page: 12/21
Amount
MENARDS - MORTON GROVE
58982
58975
59415
59758
59785
59744
59847
59747
59669
54429
58972
58131
58983
59078.2024
58994
59278
59012
57984
58015
58204
58976
58711
58781
58806
58534
58769
57830
58036
59023.2024
02-40-15-56-2110
02-40-15-56-2110
02-40-15-56-2110
02-80-24-56-3140
02-80-24-56-3140
02-80-24-56-3140
02-80-24-56-3140
02-50-17-56-2110
02-30-14-56-2180
02-60-29-56-2140
40-50-33-56-2110
02-80-24-56-3140
40-50-33-56-2110
02-80-24-56-3140
40-50-33-56-2110
02-80-24-56-3140
40-50-33-56-2110
02-80-24-55-4110
02-80-24-55-4110
40-50-33-56-2110
40-50-33-56-2110
02-60-29-56-2110
40-50-33-56-2110
40-50-33-56-2110
40-50-33-56-2110
40-50-33-56-2110
40-50-33-56-2110
02-80-24-56-3140
02-80-24-56-3140
CREDIT FOR RETURNED CAR CHARGER OUTLET
CAR CHARGER OUTLET
COFFEE
MATERIAL FOR POLICE DEPT TV MOUNT
FIRE STATION 5 HVAC REPAIR
SUPPLIES FOR PW TILE PROJECT
OFFICE ORGANIZATION SUPPLIES
STREET DIVISION BATTERIES & GLOVES
VELCRO TABS
CLEANING SUPPLIES AND TOOLS
REFUND WATER DIVISION SHELVING BRACKETS
VILLAGE HALL CARPET REPAIR
BOLT FOR WATER DIVISION SHELF
$(14.49)
$(14.49)
$22.27
$27.96
$7.65
$9.98
$18.96
$43.44
$62.95
$30.91
$60.22
$(64.83)
$21.47
$23.92
FIRE STATION 5 NEW RECEPTACLE INSTALLATION MATERIALS
$32.11
WATER DIVISION SAWZALL BLADES
CLEANING SUPPLIES FOR POLICE DEPT
SUPPLIES FOR WATER DIVISION CABINETS
HOT WATER TANK INSTALL MATERIAL FIRE STATION 4
HOT WATER TANK INSTALL MATERIAL FIRE STATION 4
SUPPLIES FOR PUMPING STATION VALVE VAULT
SUPPLIES FOR WATER DIVISION CABINETS
PLUMBING REPAIR PARTS FOR CIVIC CENTER
TUBE CUTTER FOR WATER DIVISION
MISCELLANEOUS WATER DIVISION SUPPLIES
SUPPLIES FOR PUMPING STATION
MISCELLANEOUS TOOLS FOR WATER DIVISION
CABINETS FOR PUMPING STATION
HOT WATER TANK REPAIR PARTS FIRE STATION 4
MISC SUPPLIES FOR BUILDING MAINTENANCE
$32.96
$40.09
$51.14
$66.69
$73.97
$102.79
$174.23
$16.35
$27.57
$193.47
$265.96
$432.96
$452.20
$11.68
$8.89
$22.27
$27.96
$7.65
$9.98
$18.96
$43.44
$62.95
$30.91
$60.22
$(64.83)
$21.47
$23.92
$32.11
$32.96
$40.09
$51.14
$66.69
$73.97
$102.79
$174.23
$16.35
$27.57
$193.47
$265.96
$432.96
$452.20
$11.68
$8.89
Vendor Name Invoice Number
Warrant List
Village of Morton Grove
Presented for Approval at the
MARCH 12, 2024
Village Board Meeting
Account Number Invoice Description
Page: 13/21
Amount
Subtotal for MENARDS - MORTON GROVE: $2,233.47
METRO TANK AND PUMP CO
19639
40-50-33-55-4120
S PUMPING STATION 500GAL DIESEL FUEL TANK FOR GENERA $1,980.00
$1,980.00
Subtotal for METRO TANK AND PUMP CO: $1,980.00
MICHAEL KNAUF
KNAUF 03.01.2024
02-60-26-55-1111
SENIOR LUNCHEON PERFORMER 03.01.2024 $300.00
$300.00
Subtotal for MICHAEL KNAUF: $300.00
MID AMERICAN WATER OF WAUCONDA INC
267669W
267516W
40-50-33-56-4120
40-50-33-56-2110
FIRE HYDRANT PARTS $1,562.76
$1,562.76
WATER MAIN SLEEVES $1,136.00
$1,136.00
Subtotal for MID AMERICAN WATER OF WAUCONDA INC: $2,698.76
MIGUEL HERRAN
HERRAN-2024.02.27
02-00-00-24-1086
BALANCE OF ESCROW ACCOUNT TO BE RETURNED $244.35
$244.35
Subtotal for MIGUEL HERRAN: $244.35
MORTON GROVE FLORIST
001882 FLOWERS FOR NEW BABY: JARAMILLO $75.00
02-30-14-55-1160 $75.00
Subtotal for MORTON GROVE FLORIST: $75.00
MORTON GROVE PUBLIC LIBRARY
MGLIBRARY-2024.03.12
02-20-12-55-8145
PERSONAL PROPERTY REPLACEMENT TAX $88,011.29
$88,011.29
Subtotal for MORTON GROVE PUBLIC LIBRARY: $88,011.29
MORTON GROVE SCHOOL DIST #67
HMR2023
16-10-79-55-8149
REVENUE SHARING AGREEMENT $100,000.00
$100,000.00
Subtotal for MORTON GROVE SCHOOL DIST #67: $100,000.00
MPC COMMUNICATIONS & LIGHTING INC
24-1033 LIGHTS & SIREN ON NEW SQUAD 400 PLUS INSTALL $8,729.45
02-40-15-57-2030 $6,054.45
02-40-15-57-2030 $2,675.00
Subtotal for MPC COMMUNICATIONS & LIGHTING INC: $8,729.45
MSF GRAPHICS INC
33223 POSTCARD PRINTING $1,727.55
02-06-09-55-2113 $1,727.55
Subtotal for MSF GRAPHICS INC: $1,727.55
MSM PROMOTIONS
BP99009601A
BP99009603A
4" OVAL PAPERWEIGHT W/ 4 COLOR IMPRINT $872.50
02-06-09-55-2113 $762.50
02-06-09-55-2113 $50.00
02-06-09-55-2113 $15.00
02-06-09-55-2113 $45.00
STAINLESS STEEL MUGS FOR COMMISSION RECOGNITION $1,933.00
02-06-09-55-2113 $1,638.00
02-06-09-55-2113 $50.00
02-06-09-55-2113 $15.00
02-06-09-55-2113 $230.00
Subtotal for MSM PROMOTIONS: $2,805.50
NANCY'S PIZZA
NANCY 11.02.2023 BINGO LUNCH 11.02.2023 $400.00
02-60-26-55-1111 $400.00
Subtotal for NANCY'S PIZZA: $400.00
Vendor Name Invoice Number
Warrant List
Village of Morton Grove
Presented for Approval at the
MARCH 12, 2024
Village Board Meeting
Account Number Invoice Description
Page: 14/21
Amount
NAPA DES PLAINES AUTO PARTS
886883
886830
886775
886801
886832
885353
885299
887521
887295
887714
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
BATTERY CORE
AMBULANCE 5 2017 FREIGHTLINER BATTERIES
AUTOMOTIVE FILTER STOCK
SQ 809 2019 DODGE CHARGER FRONT END NOISE REPAIR
SQ810 2019 DODGE BELT ASSEMBLY
SQ812 2021 FORD BULBS
AUTOMOTIVE HOSE FITTINGS
M46 2022 DODGE RAM OIL & FILTER
AUTOMOTIVE FILTER STOCK
M3 2018 DODGE CHARGER FRONT PADS
$(81,00)
$492.96
$29.75
$489.96
$96.22
$5.86
$300.38
$53.66
$48.42
$88.71
Subtotal for NAPA DES PLAINES AUTO PARTS : $1,524.92
$(81.00)
$492.96
$29.75
$489.96
$96.22
$5.86
$300.38
$53.66
$48.42
$88.71
NETCOMM2000 INC
2964417-03
02-20-25-55-2110
NETWORK CONSULTING 80 HOURS $10,000.00
$10,000.00
Subtotal for NETCOMM2000 INC: $10,000.00
NICOR GAS
8300 LEHIGH 03.24
6140 DEMPSTER 03.24
8820 NATIONAL 01.24
8820 NATIONAL 02.24
8820 NATIONAL 03.24
6702 OAKTON 03.24
02-80-24-55-3120
02-60-29-55-3120
40-50-33-55-3110
40-50-33-55-3110
40-50-33-55-3110
40-50-33-55-3110
GAS SERVICE 8300 LEHIGH - JAN 2024
GAS SERVICE JAN 2024
GAS SERVICE NOV 2023
GAS SERVICE DEC 2023
GAS SERVICE JAN 2024
GAS SERVICE JAN 2024
$607.95
$607.95
$1,079.64
$1,079.64
$244.00
$302.74
$372.73
$463.29
Subtotal for NICOR GAS*: $3,070.35
$244.00
$302.74
$372.73
$463.29
NORTH AMERICAN CORP OF IL
D103385 JANITORIAL SUPPLIES FOR CC BATHROOMS $436.48
02-60-29-55-2160 $436.48
Subtotal for NORTH AMERICAN CORP OF IL: $436.48
NORTH BRANCH CHICAGO RIVER WATERSHE
INV -00081680
40-50-34-55-2150
NORTH BRANCH WATERSHED MEMBERSHIP $4,225.62
$4,225.62
Subtotal for NORTH BRANCH CHICAGO RIVER WATERSHE: $4,225.62
NORTH EAST MULTI-REGIONAL/NEMRT
346586
02-30-14-55-1150
TRAINING REGISTRATION: 40 HRS LEAD HOMICIDE INVESTIG $125.00
$125.00
Subtotal for NORTH EAST MULTI-REGIONAL/NEMRT : $125.00
Vendor Name Invoice Number
Warrant List
Village of Morton Grove
Presented for Approval at the
MARCH 12, 2024
Village Board Meeting
Account Number Invoice Description
Page: 15/21
Amount
NORTHSHORE UNIVERSITY HEALTHSYSTEM
217080399-021324
220685911-021324
204362289-020924
201763943-020924
000608175-013024
215183534-121823
218565737-111523
206127326-010424
200556744-010324
003281540-010224
02-30-14-55-1160
02-30-14-55-1170
02-40-15-55-1160
02-40-15-55-1160
02-20-12-55-1160
02-10-11-55-1160-900
02-10-11-55-1170
02-50-17-55-1160-900
40-50-33-55-1160-900
02-50-17-55-1160-900
TB TEST: LAWINGER
PREEMPLOYMENT MEDICAL: CSO TONKOVIC
ANNUAL PHYSICAL - LIPA
ANNUAL PHYSICAL - ABBATIELLO
PRE-EMPLOYMENT PHYSICAL-YOUSIF
RETURN TO WORK ASSESSMENT-KIRCHNER
PRE-EMPLOYMENT PHYSICAL-NOLIN
RETURN TO WORK ASSESSMENT-CHEPULIS
RETURN TO WORK ASSESSMENT -MILLER
RETURN TO WORK ASSESSMENT -S. ANDREWS
$67.00
$229.00
$280.00
$280.00
$229.00
$71.00
$229.00
$71.00
$71.00
$71.00
$67.00
$229.00
$280.00
$280.00
$229.00
$71.00
$229.00
$71.00
$71.00
$71.00
Subtotal for NORTHSHORE UNIVERSITY HEALTHSYSTEM*: $1,598.00
NORTHWEST POLICE ACADEMY
5144307
02-30-14-55-1150
NWPA SEMINAR: CMDR JOHNSON
$25.00
Subtotal for NORTHWEST POLICE ACADEMY:
$25.00
$25.00
OPTISIGNS DIGITAL
COO1B96A-0004
02-30-14-55-4130
PD LOBBY DISPLAY TV
$96.90
Subtotal for OPTISIGNS DIGITAL:
$96.90
$96.90
PATLIN INC
94209-1 NUTS & BOLTS FOR WATER DIVISION STOCK
40-50-33-56-2110
94118-1
40-50-33-56-2110
BOLTS FOR WATER DIVISION STOCK
$193.83
$193.83
$409.51
$409.51
Subtotal for PATLIN INC: $603.34
PAYLOCITY
PR 02.23.2024
02-20-12-55-2130
PAYROLL PROCESSING FEES PR 02.23.2024
$1,060.19
$1,060.19
Subtotal for PAYLOCITY: $1,060.19
PENNCARE
M 106990
02-40-15-56-2160
EXAM GLOVES
$439.60
$439.60
Subtotal for PENNCARE: $439.60
PF PETTIBONE AND COMPANY
185484
02-30-14-55-2130
TICKET BOOKS - MG ORDINANCE MG6005001 - MG6008000 $1,202.40
$1,202.40
Subtotal for PF PETTIBONE AND COMPANY: $1,202.40
PNINA ZYGMAN
ZYGMAN-DECEMBER 2023
ZYGMAN-NOVEMBER 2023
02-60-26-55-1111
02-60-26-55-1111
GROUP FITNESS INSTRUCTOR DECEMBER 2023 $240.00
$240.00
GROUP FITNESS INSTRUCTOR NOVEMBER AND DECEMBER 20 $160.00
$160.00
Subtotal for PNINA ZYGMAN: $400.00
Vendor Name Invoice Number
Warrant List
Village of Morton Grove
Presented for Approval at the
MARCH 12, 2024
Village Board Meeting
Account Number Invoice Description
Page: 16/21
Amount
PODS
PODS -2024.03.12
40-50-33-56-2110
STORAGE UNIT FOR N PUMPING ST REMODEL $339.50
$339.50
Subtotal for PODS: $339.50
POMPS TIRE SERVICE INC
411087464
411087430
02-50-27-56-1100
02-50-27-55-2110
SQUAD CAR TIRES FOR STOCK $496.48
$496.48
SQUAD CAR TIRE STOCK $1,003.96
$1,003.96
Subtotal for POMPS TIRE SERVICE INC: $1,500.44
PROMOS 911 INC
11261
02-40-15-56-2100
FIRE PREV PROMOS - FIRE HELMET WATER BOTTLE $541.71
$541.71
Subtotal for PROMOS 911 INC: $541.71
PROSAFETY INC
2/901310
40-50-33-56-2110
WATER DIVISION SAFETY GEAR $338.85
$338.85
Subtotal for PROSAFETY INC: $338.85
PROSPAN MANUFACTURING COMPANY
2023-010096
40-50-33-56-4200
SHORING PARTS FOR WATER DIVISION $258.65
$258.65
Subtotal for PROSPAN MANUFACTURING COMPANY: $258.65
QUILL CORPORATION
37178275 FILE JACKETS, POST -ITS, EXPO MARKERS, SHARPIE MARKERS, $99.12
02-30-14-56-2180 $99.12
37224104 BIC PENS, K -CUPS COFFEE FOR BREAKROOMS $97.89
02-30-14-56-2180 $38.91
02-30-14-56-2110 $58.98
37051128 (3) MOUSE PADS, SUGAR AND CREAMER FOR BREAKROOMS $56.03
02-30-14-56-2110 $32.26
02-30-14-56-2180 $23.77
Subtotal for QUILL CORPORATION: $253.04
RAM MOUNTS
RAM M O UNTS-2024.03.12
02-40-15-56-4200
REM NO -DRILL PHONE MOUNT FOR 402 $278.18
$278.18
Subtotal for RAM MOUNTS: $278.18
Vendor Name Invoice Number
Warrant List
Village of Morton Grove
Presented for Approval at the
MARCH 12, 2024
Village Board Meeting
Account Number Invoice Description
Page: 17/21
Amount
RAY O'HERRON CO INC / DANVILLE
2327440
2320166
2317216
2307581
2307580
2307579
2307578
2307577
2307576
2307574
2307573
2307572
2307570 SEIZURE
2307570 OPERA
54-30-14-55-8103
02-30-14-56-4360
02-30-14-55-4130
02-30-14-55-4130
02-30-14-55-4130
02-30-14-55-4130
02-30-14-55-4130
02-30-14-55-4130
02-30-14-55-4130
54-30-14-55-8103
54-30-14-55-8103
54-30-14-55-8103
54-30-14-55-8103
54-30-14-55-8103
02-30-14-55-4130
UPT ARMOR VESTS: SERNA, LAPAGLIA
223 REM 55 GR FMJ AMMO
BALLISTIC SHIELDS W/LIGHTS X4
CARRIER BULLETPROOF VESTS: WALSH
CARRIER BULLETPROOF VESTS: ELLIOTT
CARRIER BULLETPROOF VESTS: BEEMER
CARRIER BULLETPROOF VESTS: FASOS
CARRIER BULLETPROOF VESTS: LIETZ
CARRIER BULLETPROOF VESTS: LANG
CARRIER BULLETPROOF VESTS: RUBIO
CARRIER BULLETPROOF VESTS: ATTO
CARRIER BULLETPROOF VESTS: WHALEN
CARRIER BULLETPROOF VESTS: FICHT
CARRIER BULLETPROOF VESTS: FICHT
Subtotal for RAY O'HERRON CO INC /
$2,649.94
$2,649.94
$3,980.00
$3,980.00
$9,200.00
$7,300.00
$1,900.00
$1,389.98
$1,389.98
$1,317.98
$1,317.98
$1,317.98
$1,317.98
$1,317.98
$1,317.98
$1,317.98
$1,317.98
$1,317.98
$1,317.98
$1,317.98
$1,317.98
$1,317.98
$1,317.98
$1,317.98
$1,317.98
$979.88
$979.88
$338.10
$338.10
DANVILLE: $29,081.74
RITA MINX
MINX MARCH 2024
02-10-10-55-1140
02-10-10-55-1140
MONTHLY EXPENSE CHECK MARCH 2024
$125.00
$25.00
$100.00
Subtotal for RITA MINX: $125.00
RM SWANSON ARCHITECTS
2055
14-10-11-57-1031-350
15-10-79-57-1031
ARCHITECTURAL AND ENGINEERING SERVICES
$23,607.50
$23,235.00
$372.50
Subtotal for RM SWANSON ARCHITECTS: $23,607.50
RUSSO POWER EQUIPMENT
PCM20021124
SPI20502022
SPI205087873
02-50-27-56-1100
02-50-27-56-1100
02-50-27-56-1100
M90 AVANT 528XL INCORRECT R SIDE MIRROR - RETURNED $(50.37)
$(50.37)
M90 AVANT 528XL R SIDE MIRROR $50.37
$50.37
M90 2019 AVANT RIGHT SIDE MIRROR REPLACEMENT $37.80
$37.80
Subtotal for RUSSO POWER EQUIPMENT: $37.80
SHI INTERNATIONAL CORP
B17949728
02-20-25-55-2170
ADOBE LICENSING
$560.00
$560.00
Subtotal for SHI INTERNATIONAL CORP: $560.00
Vendor Name Invoice Number
Warrant List
Village of Morton Grove
Presented for Approval at the
MARCH 12, 2024
Village Board Meeting
Account Number Invoice Description
Page: 18/21
Amount
SIMPLISAFE SECURITY SYSTEM
SIMPLI 04.24
SIMPLI 01.24
SIMPLI 02.24
SIMPLI 03.24
SIMPLI 12.23
02-30-14-55-4130
02-30-14-55-4130
02-30-14-55-4130
02-30-14-55-4130
02-30-14-55-4130
8300 LEHIGH SECURITY SYSTEM APRIL 2024
8300 LEHIGH SECURITY SYSTEM JANUARY 2024
8300 LEHIGH SECURITY SYSTEM FEBRUARY 2024
8300 LEHIGH SECURITY SYSTEM MARCH 2024
8300 LEHIGH SECURITY SYSTEM DECEMBER 2023
$29.99
$29.99
$29.99
$29.99
$29.00
Subtotal for SIMPLISAFE SECURITY SYSTEM: $148.96
$29.99
$29.99
$29.99
$29.99
$29.00
SKOKIE ACE HARDWARE
241636
40-50-33-56-2110
KEYS FOR WATER DEPARTMENT
$17.94
$17.94
Subtotal for SKOKIE ACE HARDWARE: $17.94
SOLID WASTE AGENCY OF NORTHERN COOK
7508
43-50-19-55-7101
TIPPING FEES AND O&M FEES APRIL 2024 $38,055.00
$38,055.00
Subtotal for SOLID WASTE AGENCY OF NORTHERN COOK: $38,055.00
SOUTH SIDE CONTROL SUPPLY CO.
S100897976.002
S100914861.001
S100915111.001
02-80-24-55-4130
02-80-24-55-4130
02-80-24-55-4130 $97.42
Subtotal for SOUTH SIDE CONTROL SUPPLY CO.: $1,875.78
CIRCULATING PUMP REPAIR AT VILLAGE HALL
FIRE STATION 4 INFRA -RED HEATER REPAIR
FIRE STATION 4 INFRA -RED HEATER REPAIR
$1,724.54
$1,724.54
$53.82
$53.82
$97.42
SOUTHWEST AIRLINES
SOUTHWEST -2024.03.12
02-30-14-55-8100
FLIGHTS TO PHX FOR COLD CASE INTERVIEW: JOHNSON, SCH $477.94
$477.94
Subtotal for SOUTHWEST AIRLINES: $477.94
ST MARY KNANAYA PARISH
STMARY-2024.02.27
02-00-00-24-1086
BALANCE OF ESCROW ACCOUNT TO BE RETURNED
$233.03
$233.03
Subtotal for ST MARY KNANAYA PARISH: $233.03
STANDARD EQUIPMENT CO
P48050
P48010
P48009
P47966
P47981
P47979
P47977
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
SW1 2009 ELGIN SWEEPER PARK BRAKE VALVE
SW2 2019 ELGIN SWEEPER BROOM PARTS
SW2 2019 ELGIN SWEEPER BROOM PARTS
SW2 2019 ELGIN SWEEPER MISC PARTS
M16 2019 VACTOR MULTI -FLOW SWITCH FOR JETTING
SW2 2019 ELGIN SWEEPER MISC PARTS
SW2 2019 ELGIN SWEEPER MISC PARTS
$839.73
$839.73
$507.83
$507.83
$37.08
$37.08
$1,551.15
$1,551.15
$139.92
$139.92
$699.88
$699.88
$81.99
$81.99
Subtotal for STANDARD EQUIPMENT CO: $3,857.58
STRYKER SALES LLC
5008939 CM
02-40-15-56-2160
CREDIT FOR DOUBLE PAY
$(434.93)
$(434.93)
Subtotal for STRYKER SALES LLC: $(434.93)
Vendor Name Invoice Number
Warrant List
Village of Morton Grove
Presented for Approval at the
MARCH 12, 2024
Village Board Meeting
Account Number Invoice Description
TACO BELL
Page: 19/21
Amount
TACOBELL-2024.01.09 BINGO LUNCH 12.06.2023 $75.19
02-60-26-55-1111 $75.19
Subtotal for TACO BELL: $75.19
TEBON'S GAS SERVICE
17663
02-50-17-56-4200
STREET DIVISION PROPANE TANK REFILLS $41.72
$41.72
Subtotal for TEBON'S GAS SERVICE: $41.72
TERESA COUSAR
2024-2 SECRETARIAL FEES FEBRUARY 2024 $147.68
02-10-10-55-1140 $147.68
Subtotal for TERESA COUSAR: $147.68
TEST GAUGE, INC
SO1-98109CM
02-50-27-55-4121
CREDIT MEMO FOR DUPLICATE PAYMENT $(95.00)
$(95.00)
Subtotal for TEST GAUGE, INC: $(95.00)
THE JUDICIAL SALES CORPORATION
TH EJ U DICI-2024.03.12
UB REFUND $37.77
40-00-00-12-2000 $37.77
Subtotal for THE JUDICIAL SALES CORPORATION: $37.77
TRILL, JOHN
THILL MARCH 2024
MONTHLY EXPENSE CHECK MARCH 2024 $125.00
02-10-10-55-1140 $100.00
02-10-10-55-1140 $25.00
Subtotal for JOHN THILL: $125.00
THINKGARD
137759 BACKUP CONFIGURATION CONSULTING $250.00
02-20-25-55-2110 $250.00
139241 CLOUD BACKUP SERVICE $6,374.40
02-20-25-55-2170 $6,374.40
Subtotal for THINKGARD: $6,624.40
THOMPSON RENTAL STATION INC
611506-3 CM TILE SCRAPER DEPOSIT REFUND $(48.84)
02-80-24-55-4110 $(48.84)
611506-3 TILE SCRAPER RENTAL FOR PW TILE REMOVAL $150.96
02-80-24-55-4110 $150.96
Subtotal for THOMPSON RENTAL STATION INC: $102.12
THOMSON REUTERS - WEST
849804033
02-30-14-55-1120
INVESTIGATIVE SEARCHES: FEB 2024 $388.82
$388.82
Subtotal for THOMSON REUTERS - WEST: $388.82
TKB ASSOCIATES INC
15259
02-20-25-55-2170
LASERFICHE SOFTWARE MAINT $5,933.00
$5,933.00
Subtotal for TKB ASSOCIATES INC: $5,933.00
T -MOBILE
962683178 03.24
02-30-14-55-3100
CELL PHONE AND DATA MARCH 2024 $760.13
$760.13
Subtotal for T -MOBILE: $760.13
TRAFFIC CONTROL & PROTECTION INC*
118080
02-50-17-56-3130
STREET SIGN MATERIALS $1,867.80
$1,867.80
Subtotal for TRAFFIC CONTROL & PROTECTION INC*: $1,867.80
Vendor Name Invoice Number
Warrant List
Village of Morton Grove
Presented for Approval at the
MARCH 12, 2024
Village Board Meeting
Invoice Description
Account Number
Page: 20/21
Amount
ULTRA STROBE COMMUNICATIONS INC
084009
084007
083971
02-30-14-57-2010
02-30-14-57-2010
02-30-14-57-2010
LABOR CHARGE TO REMOVE CARGO BOX AND REINSTALL IN N $95.00
$95.00
CHANGEOVER SQUAD 805 $3,703.95
$3,703.95
REMOVAL OF EQUIPMENT $350.00
$350.00
Subtotal for ULTRA STROBE COMMUNICATIONS INC: $4,148.95
UNIVERSITY OF ILLINOIS
UOFI-2024.03.12-1
02-50-10-55-1150
VALLI PRODUCE
VALLIE 11.02.2023
02-60-26-55-1111
VERIZON WIRELESS
PUMP STATION 03.24
40-50-33-55-3100
VILLAGE OF MORTON GROVE ENTERPRISE
8140 MARMORA 03.2024
7400 DEMPSTER 2024
8933 OSWEGO 2024
9529 OLEANDER 2024
VOSS SIGNS, LLC
C-266786
02-60-26-55-2151
02-60-26-55-2151
02-60-26-55-2151
02-60-26-55-2151
IDOT DOCUMENTATION CERTIFICATION
$50.00
$50.00
Subtotal for UNIVERSITY OF ILLINOIS: $50.00
SENIOR LUNCHEON DESSERT 11.02.2023 $87.15
$87.15
Subtotal for VALLI PRODUCE: $87.15
SERVICE FOR THE PUMP STATION FEBRUARY 2024 $156.45
$156.45
Subtotal for VERIZON WIRELESS: $156.45
FINANCIAL AID FOR 8140 MARMORA MARCH 2024
FINANCIAL AID FOR 7400 DEMPSTER FEBRUARY 2024
FINANCIAL AID FOR 8933 OSWEGO FEBRUARY 2024
FINANCIAL AID FOR 9529 OLEANDER FEBRUARY 2024
$186.20
$247.35
$76.13
$142.14
Subtotal for VILLAGE OF MORTON GROVE ENTERPRISE : $651.82
$186.20
$247.35
$76.13
$142.14
40-50-33-56-2110
WAREHOUSE DIRECT
5676910-0
02-30-14-56-2180
TRAFFIC SIGNS
$275.00
$275.00
Subtotal for VOSS SIGNS, LLC: $275.00
BINDERS, BINDER TABS
$285.60
$285.60
Subtotal for WAREHOUSE DIRECT: $285.60
WEST SIDE EXCHANGE
W18332
W18331
W18299
CO2295
W18228
W18227
W17662
02-50-27-56-1100
02-50-27-56-1100
02-50-27-56-1100
31-50-60-56-2113
02-50-27-56-2110
02-50-27-56-2110
02-50-27-56-1100
M72 2008 JOHN DEERE 544J ENGINE EXHAUST
M72 2008 JOHN DEERE 5443 ENGINE PARTS
M72 2008 JOHN DEERE 5443 ENGINE PARTS
2024 JOHN DEERE FRONT END LOADER
PUBLIC WORKS SPECIALTY TOOL
M18 2017 JOHN DEERE 544K BUCKET BOLTS
SW2 2019 ELGIN SWEEPER MISC PARTS
$(532.30)
$(532.30)
$1,516.08
$1,516.08
$1,139.40
$1,139.40
$296,267.22
$296,267.22
$48.40
$413.63
$563.25
Subtotal for WEST SIDE EXCHANGE: $299,415.68
$48.40
$413.63
$563.25
Vendor Name Invoice Number
Warrant List
Village of Morton Grove
Presented for Approval at the
MARCH 12, 2024
Village Board Meeting
Account Number Invoice Description
Page: 21/21
Amount
WHITE EAGLE BANQUETS AND RESTAURANT
WHITEEAGL 03.01.2024
02-60-26-55-1111
DELIVERED CATERING 03.01.2024 SENIOR LUNCHEON $1,275.00
$1,275.00
Subtotal for WHITE EAGLE BANQUETS AND RESTAURANT: $1,275.00
WINTER EQUIPMENT COMPANY INC
5057118
PLOW BLADES FOR SNOW SEASON $4,136.10
02-50-17-56-4200 $2,113.40
02-50-17-56-4200 $2,022.70
Subtotal for WINTER EQUIPMENT COMPANY INC: $4,136.10
WITKO, ]ANINE
WITKO MARCH 2024
MONTHLY EXPENSE CHECK MARCH 2024 $125.00
02-10-10-55-1140 $25.00
02-10-10-55-1140 $100.00
Subtotal for JANINE WITKO: $125.00
WW GRAINGER INC
9009108912
9028837186
9023198261
9026052655
9036626787
02-50-17-56-2110
02-50-27-56-1100
02-50-27-56-1100
02-50-27-56-1100
02-40-15-56-2110
GARAGE DOOR OPENERS
M3 2018 DODGE CHARGER EMERGENCY LIGHTS
V001 2018 FORD EMERGENCY LIGHTS
AUTOMOTIVE WIRE FOR STOCK
HALF MASK RESPIRATOR (2)
$58.66
$711.19
$162.18
$27.96
$101.28
Subtotal for WW GRAINGER INC: $1,061.27
$58.66
$711.19
$162.18
$27.96
$101.28
ZIEBELL WATER SERVICE PRODUCTS INC
264895-000 WATER MAIN SLEEVES $623.70
40-50-33-56-2110 $623.70
264735-000 WATER MAIN REPAIR CLAMP $623.70
40-50-33-56-2110 $623.70
264734-000 BRASS PARTS FOR WATER DIVISION STOCK $537.12
40-50-33-56-2110 $537.12
264694-000 BRASS FITTINGS FOR WATER DIVISION STOCK $1,905.90
40-50-33-56-2110 $1,905.90
Subtotal for ZIEBELL WATER SERVICE PRODUCTS INC: $3,690.42
ZOLL MEDICAL CORPORATION
3911124
MG -02162024
40-50-33-56-4200
02-40-15-56-2160
2- AED DEVICES FOR NORTH AND SOUTH PUMPING STATIONS $2,985.20
$2,985.20
PATIENT CABLE - REUSABLE $885.60
$885.60
Subtotal for ZOLL MEDICAL CORPORATION: $3,870.80
Total for All Funds: $1,358,340.79
Village of Morton Grove
Accounts Payable
Voucher List of Bills Presented for Approval on 03.12.2024
Summary_By Fund: Amount
General Corporate $367,476.83
Motor Fuel Tax $73,273.76
Enhanced 911 Phone $0.00
Lincoln Lehigh TIF $23,235.00
Lehigh/Ferris TIF $1,830.50
Sawmill Station TIF $0.00
Economic Development $264,598.22
Commuter Parking $0.00
Debt Service $0.00
Capital Projects $21,500.00
Equipment Replacement $296,267.22
Enterprise — Water & Sewer $167,998.08
Fire Alarm $2,645.50
Municipal Parking $0.00
Solid Waste Fund $130,613.94
Morton Grove Days $0.00
C.N.A. Pension $0.00
Seizure Fund $8,901.74
Legislative $0.00
Total for All Funds $1,358,340.79
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.
3/72..0-4— -3/7 -2 V
�istrator 'Date (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 03.12.2024 and you are hereby authorized to pay
them fro I t ` appropriate funds.
(Village President) (Date) /(Village Clerk) (Date)