HomeMy WebLinkAbout04-23-2024WARRANT LIST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
APRIL 23, 2024
BOARD MEETING
WARRANT LIST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
APRIL 23, 2024
BOARD MEETING
Vendor Name Invoice Number Account Number
Page: 2/17
Invoice Description Amount
A PLUS QUALITY SERVICE INC
11934 JANITORIAL CLEANING SERVICES APRIL 2024 $3,275.00
02-80-24-55-4130: MAINT $3,275.00
Subtotal for A PLUS QUALITY SERVICE INC: $3,275.00
ABT ELECTRONICS & APPLIANCES
ABT-2024.04.23-CM
02-40-15-56-4250: FOREI
CREDIT FOR CHARGING TAX $(37.73)
$(37.73)
Subtotal for ABT ELECTRONICS & APPLIANCES: $(37.73)
ACCURATE DOCUMENT DESTRUCTION INC
1235600T095 DOCUMENT DESTRUCTION SERVICE MARCH 2024
02-30-14-55-2110: PROFE
12357605T095 DOCUMENT DESTRUCTION SERVICE MARCH 2024
02-30-14-55-2110: PROFE
$115.03
$151.83
$115.03
$151.83
Subtotal for ACCURATE DOCUMENT DESTRUCTION INC: $266.86
ACME TRUCK & BRAKE SUPPLY CO
01_391476
01_392454
M25 1998 FORD LOUISVILLE POWER STEERING PUMP GASKET $7.25
02-50-27-56-1100: AUTO $7.25
M14 2012 MACK MARKER LIGHT $24.82
02-50-27-56-1100: AUTO $24.82
Subtotal for ACME TRUCK & BRAKE SUPPLY CO: $32.07
ADVANCE AUTO PARTS PROFESSIONAL #86
8605409280384 M20 2016 FORD F-250 FRONT BRAKES
02-50-27-56-1100: AUTO
8605408289935 VEHICLE MAINTENANCE DEF FLUID
02-50-27-56-1110: GAS,
$265.82
$265.82
$182.40
$182.40
Subtotal for ADVANCE AUTO PARTS PROFESSIONAL #86: s448.22
ADVANCED TREE CARE
35759
ADVOCATE OCCUPATIONAL HEALTH*
855426-PM
855183
02-50-17-55-2250: TREE
2024 TREE TRIMMING PROGRAM $59,998.00
$59,998.00
Subtotal for ADVANCED TREE CARE: $59,998.00
PW EMPLOYEE MEDICAL REVIEW - P.M. $293.00
40-50-35-55-1160: EMPL $293.00
PW ANNUAL DUES FOR EMPLOYEE ADVOCATE MEDICAL REVIE $250.00
40-50-35-55-1120: DUES $250.00
Subtotal for ADVOCATE OCCUPATIONAL HEALTH*: $543.00
AEGION
753047 SOUTH WATER TOWER ANNUAL INSPECTION $910.00
40-50-33-55-4190: MAINT $910.00
Subtotal for AEGION: s910.00
AIR ONE EQUIPMENT, INC.
202061
AL WARREN OIL CO
W1635320
W1635321
02-40-15-56-4200: OPER
02-50-27-56-1110: GAS,
02-50-27-56-1110: GAS,
CALIBRATION GAS FOR METERS $405.00
$405.00
Subtotal for AIR ONE EQUIPMENT, INC.: $405.00
4,754 GALLONS GASOLINE PURCHASE FEBRUARY 2024 $16,436.00
$6,200.87
3,023 GALLONS DIESEL PURCHASE FEBRUARY 2024 $10,184.49
$4,806.22
Subtotal for AL WARREN OIL CO: $26,620.49
ALEXANDER EQUIPMENT CO INC
206062 M57 2011 MORBARK COOLANT FAN $347.45
02-50-27-56-1100: AUTO $347.45
Subtotal for ALEXANDER EQUIPMENT CO INC: $347.45
ALLA MEERSON
Vendor Name Invoice Number
WARRANT UST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
APRIL 23, 2024
BOARD MEETING
Account Number Invoice Description
Page: 3/17
Amount
MEERSON-2024.04.23
02-60-26-55-1111: PROG
TAI CHI INSTRUCTOR DECEMBER 2023
$120.00
$120.00
Subtotal for ALLA MEERSON: $120.00
ALPHA PRIME COMMUNICATIONS
11950 AUTOMOTIVE MAINTENANCE 2-WAY RADIO ANTENNAS AND C $145.00
02-50-27-56-1100: AUTO $145.00
Subtotal for ALPHA PRIME COMMUNICATIONS: $145.00
ALSCO
LCHI1794908
LCH1812346
MEDICAL CABINETS MAINTENANCE VH FEBRUARY 2024
02-50-10-56-2180: OFFIC
MEDICAL CABINETS MAINTENANCE VH APRIL 2024
02-50-10-56-2180: OFFIC
$58.50
$58.50
$58.50
$58.50
Subtotal for ALSCO: $117.00
AMAZON BUSINESS CAPITAL SERVICES
16FTXV6VCTYG
1YTWPR131YHM
1RPVD7CYL3GX
1RVDRCPTHPQF
1VQVMTWYMX11
164XMFYCV1DR
1TDNFNNJJWK
1VCY74DK7X4T
1JHPTWRNG7YK
1HNK6M6JVRRC
AMERICAN TRAFFIC SOLUTIONS / ATS
INV0073826
WALL CALENDARS AND PENS FOR PUBLIC WORKS
40-50-33-56-2110: OPER $58.94
AED SIGNAGE FOR N & S PUMPING STATIONS
40-50-33-56-2110: OPER $40.87
COFFEE AND TEA FOR PUBLIC WORKS FACILITY
02-50-10-56-2180: OFFIC $201.25
SAFETY FLAGS FOR PUBLIC WORKS TRAFFIC FLAGGER TRAINI
02-80-24-55-4110:
02-30-14-55-1150:
02-10-10-56-2110:
02-20-25-55-4160:
02-20-25-55-4160:
02-20-25-55-4160:
02-40-15-56-2180:
MAINT
REPLACEMENT YOGA BLOCKS FOR DT ROOM,
TRAIN
GEL PENS AND REFILLS
OPER
EXTERNAL HARD DRIVES
MAINT
TONER RECALL
MAINT
RACKMOUNT ARM
MAINT
WHITE BOARD AND MARKERS
OFFIC
$86.20
FIRST AID SIGN
$17.99
$60.48
$769.68
$(29.98)
$250.00
$79.96
$58.94
$40.87
$201.25
$86.20
$43.99
$60.48
$769.68
$(29.98)
$250.00
$79.96
Subtotal for AMAZON BUSINESS CAPITAL SERVICES: $1,561.39
RED LIGHT CAMERA SERVICE RES 09-63 MARCH 2024 $4,400.00
02-20-12-55-2110: PROFE $4,400.00
Subtotal for AMERICAN TRAFFIC SOLUTIONS / ATS: 54,400.00
ANDERSON PEST SOLUTIONS
53996576 PEST CONTROL SERVICES FOR 8300 LEHIGH OCTOBER 2023 $76.00
02-80-24-55-2160: JANIT $76.00
59595153 PEST CONTROL SERVICES FOR POLICE MAY 2024 $295.85
02-80-24-55-2160: JANIT $0.00
Subtotal for ANDERSON PEST SOLUTIONS: $371.85
ARROWHEAD SCIENTIFIC INC
30035
AT&T
FIRE R1 CIRCU 03.24
AT&T INTERNET
294470004 03.24
BLOOD/URINE ALCOHOL EVIDENCE SPECIMEN COLLECTION KI $128.59
02-30-14-56-2110: OPER $128.59
Subtotal for ARROWHEAD SCIENTIFIC INC: $128.59
02-20-12-55-3100: TELEP
SERVICE FOR FIRE DEPARTMENT FEBRUARY 2024
$1,680.23
$0.00
Subtotal for AT&T: s1680.23
INTERNET SERVICE FOR THE CIVIC CENTER MARCH 2024 $120.41
02-20-25-55-3150: INTER $120.41
WARRANT UST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
APRIL 23, 2024
BOARD MEETING
Vendor Name Invoice Number Account Number
Page: 4/17
Invoice Description Amount
Subtotal for AT&T INTERNET: S120.41
AT&T LONG DISTANCE
LONG DISTANCE 03.24
02-20-12-55-3100: TELEP
LONG DISTANCE 856657563 MARCH 2024 $757.68
$757.68
Subtotal for AT&T LONG DISTANCE: $757.68
AXON ENTERPRISE, INC
INUS242030
B&H PHOTO AND VIDEO
222928222
223182927
(46) BODYCAMS, (15) IN -CAR CAMS, EQUIP, EVIDENCE VIDEO $80,761.30
02-30-14-57-2010: MACHI $80,761.30
Subtotal for AXON ENTERPRISE, INC: S80,761.30
UPS BACKUP - PW
02-20-25-55-4160: MAINT
LAPTOP DOCKS
02-20-25-55-4160: MAINT
$259.74
$259.74
$530.24
$530.24
Subtotal for B&H PHOTO AND VIDEO: r789.98
BERLA
24-R04-0409
VEHICLE SYSTEM FORENSICS COURSE (OCT 2024): ZACHACKI $4,500.00
02-30-14-55-1150: TRAIN $4,500.00
Subtotal for BERLA: S4.500.00
BS&A SOFTWARE
152499 UPGRADE FINANCE & BUILDING SOFTWARE TO CLOUD BASED $22,550.00
02-20-25-55-2170: PROG $22,550.00
Subtotal for BS&A SOFTWARE: S22,550.00
CANVA
04112-59049451 PEER SUPPORT BIRTHDAY CARDS $93.00
02-30-14-55-1160: EMPL $93.00
04112-5964489 PEER SUPPORT CARDS FOR NEW BABY $47.75
02-30-14-55-1160: EMPL $47.75
04112-59490796 PEER SUPPORT BIRTHDAY CARDS FOR TEENS $47.75
02-30-14-55-1160: EMPL $47.75
04112-59221918 PEER SUPPORT CARDS FOR YOUNGER KIDS $47.75
02-30-14-55-1160: EMPL $47.75
Subtotal for CANVA: $236.25
CASE LOTS
23946
02-20-12-56-2110: OPER
HAND SOAP FOR VILLAGE HALL AND CIVIC CENTER $422.00
$422.00
Subtotal for CASE LOTS: $422.00
CATERED BY DESIGN
CATEREDBY-2024.04.23
02-10-10-55-5141: COMM
CDW GOVERNMENT INC
PZ94753
02-30-14-55-4130: MAINT
FOOD FOR COMMISSION APPRECIATION EVENT $1,334.30
$1,334.30
Subtotal for CATERED BY DESIGN: 51,334.30
RETURN SIERRA RX55 4G LTE-A ROUTER $(690.69)
$(690.69)
Subtotal for CDW GOVERNMENT INC: $(690.69)
CHICAGO COMMUNICATIONS LLC
347976 ANNUAL MAINTENANCE BILLING - 2023 $1,902.00
02-30-14-55-4130: MAINT $1,902.00
Subtotal for CHICAGO COMMUNICATIONS LLC: $1,902.00
CIORBA GROUP, INC
0025561
CLARK BAIRD SMITH LLP
SUPPLEMENTAL PLAN REVIEW FOR 8350 LEHIGH AVE (METRO $2,260.55
02-50-18-55-2140: ENGIN $2,260.55
Subtotal for CIORBA GROUP, INC: S2,260.55
Vendor Name Invoice Number
WARRANT LIST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
APRIL 23, 2024
BOARD MEETING
Account Number Invoice Description
18180
Page: 5/17
Amount
LEGAL SERVICES COLLECTIVE BARGAINING - MARCH 2024 $2,380.00
02-10-13-55-6120: ADDIT $2,380.00
Subtotal for CLARK BAIRD SMITH LLP: 52,380.00
COLLEY ELEVATOR CO
256550
256802
255064
253004
256971
COMCAST BUSINESS COMMUNICATIONS LLC
INTERNET MARCH 2024
INTERNET APRIL 2024
02-60-29-55-4130: MAINT
02-60-29-55-4130: MAINT
02-60-29-55-4130: MAINT
02-80-24-55-4130: MAINT
02-80-24-55-4130: MAINT
ELEVATOR MAINTENANCE CMC CENTER 04 24
ELEVATOR REPAIR CIVIC CENTER 02 24
ELEVATOR REPAIR CIVIC CENTER 01 24
$395.00
$395.00
$399.00
$468.00
$210.00
00
$425.00
00
$1,897.00
$399.00
$468.00
ELEVATOR INSPECTION FIRE STATION 4 01 24
$210.
ELEVATOR MAINTENANCE VILLAGE HALL & POLICE DEPT 04 2
$425.
Subtotal for COLLEY ELEVATOR CO:
INTERNET SERVICE MARCH 2024
02-20-25-55-3150: INTER
INTERNET SERVICE APRIL 2024
02-20-25-55-3150: INTER
$362.85
$232.90
$362.85
$232.90
Subtotal for COMCAST BUSINESS COMMUNICATIONS LLC: 5595.75
COMPASS MINERALS AMERICA
1319338 2024 ROAD ROCK SALT PURCHASE
03-50-60-56-3120: SNOW
1319961 2024 ROAD ROCK SALT PURCHASE
03-50-60-56-3120: SNOW
$35,487.54
$35,487.54
$12,678.78
$12,678.78
Subtotal for COMPASS MINERALS AMERICA: 548,166.32
CONSERV FS LISLE
6429074 SIDEWALK SNOW REMOVAL SALT PELLETS FOR STREETS DM $502.25
02-80-24-56-3120: SNOW $502.25
Subtotal for CONSERV FS LISLE: 5502.25
CONSTELLATION NEWENERGY INC
9400 WAUKEGAN 04.24
6055-61 DEMPST 04.24
9016 WAUKEGAN 04.24
6440 BECKWITH 04.24
CAPULINA/FERRI 04.24
6340 LINCOLN 04.24
0 NE DEMPSTER 04.24
CORE AND MAIN LP
02-50-17-55-3130: UTILI
02-50-17-55-3130: UTILI
02-50-17-55-3130: UTILI
02-50-17-55-3130: UTILI
02-50-17-55-3130: UTILI
02-50-17-55-3130: UTILI
02-50-17-55-3130: UTILI
ELECTRIC SERVICE FEBRUARY 2024
ELECTRIC SERVICE FEBRUARY 2024
ELECTRIC SERVICE FEBRUARY 2024
ELECTRIC SERVICE FEBRUARY 2024
ELECTRIC SERVICE FEBRUARY 2024
ELECTRIC SERVICE FEBRUARY 2024
ELECTRIC SERVICE FEBRUARY 2024
$881.36
$903.15
$814.12
$881.36
$903.15
$814.12
$116.75
$116.75
$2,163.34
$2,163.34
$238.87
$238.87
$8,753.11
$8,753.11
Subtotal for CONSTELLATION NEWENERGY INC: $13,870.70
U597011 SEWER PIPE FOR SEWER DIVISION STOCK
40-50-34-56-3110: CONS
$646.80
$646.80
Subtotal for CORE AND MAIN LP: 5646.80
COSTAR REALTY INFORMATION INC
120671062
02-10-28-55-1120: DUES
ONLINE COMMERCIAL REAL ESTATE SERVICE APRIL 2024
$1,526.08
$763.04
Subtotal for COSTAR REALTY INFORMATION INC: $1,526.08
CULVERS OF MORTON GROVE
Vendor Name Invoice Number
WARRANT LIST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
APRIL 23, 2024
BOARD MEETING
Account Number Invoice Description
Page: 6/17
Amount
CULVERS 04.03.2024
02-60-26-55-1111: PROG
SENIOR LUNCHEON 04.03.2024
$91.73
$91.73
Subtotal for CULVERS OF MORTON GROVE: $91.73
DE LAGE LANDEN FINANCIAL SVCS INC
82296724 PRINTER LEASE PUBLIC WORKS APRIL 2024 $369.00
02-50-17-55-2330: EQUIP $369.00
82165145 PRINTER LEASE FIRE DEPARTMENT MARCH 2024 $166.81
02-40-15-55-2330: EQUIP $166.81
82165127 PRINTER LEASE POLICE DEPARTMENT MARCH 2024 $143.43
02-30-14-55-2330: EQUIP $143.43
82164277 PRINTER LEASE BUILDING DEPARTMENT MARCH 2024 $143.43
02-80-23-55-2330: EQUIP $143.43
82090203 PRINTER LEASE PUBLIC WORKS MARCH 2024 $369.00
02-50-17-55-2330: EQUIP $369.00
Subtotal for DE LAGE LANDEN FINANCIAL SVCS INC: $1,191.67
DELL MARKETING L.P.
10741158004
DENNIS JOHNSON
JOHNSON-2024.04.23
DICK POND ATHLETICS
3363
DICKSON DESIGN STUDIO
107_GATEWAYPLAZA 1
02-20-25-57-2010: MACHI
02-30-14-55-8100: SPECI
02-40-15-56-4250: FOREI
15-10-79-57-1031: PROJE
REPLACEMENT PC
$8,006.44
$8,006.44
Subtotal for DELL MARKETING L.P.: S8,006.44
TRAVEL REIMBURSEMENT FOR TRIP TO TEMPE, AZ RE: CASE $490.05
$490.05
Subtotal for DENNIS JOHNSON: S490.05
MGFD SHOE PROGRAM - 38 PAIR
$5,096.01
$5,096.01
Subtotal for DICK POND ATHLETICS: $5,096.01
SITE PLANNING & DESIGN FOR NEW PUBLIC PLAZA
$2,740.00
$740.00
Subtotal for DICKSON DESIGN STUDIO: $2,740.00
DOLLAR TREE STORES INC
DOLLAR 04.16.2024
DOLLAR 04.04.2024
DOLLAR 03.18.2024
DOLLAR 04.10.2024
02-60-26-55-1111: PROG
02-60-26-55-1111: PROG
02-60-26-55-1111: PROG
02-60-26-55-1111: PROG
BINGO PRIZES FOR SENIOR PROGRAMMING
BINGO PRIZES FOR SENIOR PROGRAMMING
BINGO PRIZES FOR SENIOR PROGRAMMING
BINGO PRIZES FOR SENIOR PROGRAMMING
$38.75
$28.25
$33.75
$12.50
Subtotal for DOLLAR TREE STORES INC: $113.25
$38.75
$28.25
$33.75
$12.50
DORNER COMPANY
510152 VALVE INSPECTION AT NORTH AND SOUTH STATIONS
40-50-33-55-4190: MAINT
$2,625.00
$2,625.00
Subtotal for DORNER COMPANY: $2,625.00
DOUGLAS TRUCK PARTS
106004 VEHICLE MAINTENANCE TRUCK TAILGATE PARTS $127.00
02-50-27-56-1100: AUTO $127.00
Subtotal for DOUGLAS TRUCK PARTS: S127.00
DURKIN REPORTING
4428
4436
4445
02-10-13-55-6110: RETAI
02-10-13-55-6110: RETAI
02-10-13-55-6110: RETAI
SKOKIE COURTHOUSE RECORDER 04.02.2024
SKOKIE COURTHOUSE RECORDER 04.04.2024
SKOKIE COURTHOUSE RECORDER 04.12.2024
$300.00
$300.00
$625.00
$625.00
$500.00
$500.00
WARRANT UST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
APRIL 23, 2024
BOARD MEETING
Vendor Name Invoice Number Account Number
Page: 7/17
Invoice Description Amount
Subtotal for DURKIN REPORTING: $1,425.00
DYNEGY ENERGY SERVICES
8303 CONCORD 04.24 ELECTRIC SERVICE MARCH 2024 $236.08
02-50-17-55-3130: UTILI $236.08
8401 CALDWELL 04.24 ELECTRIC SERVICE MARCH 2024 $141.41
40-50-33-55-3110: UTILI $141.41
8550 LEHIGH 04.24 ELECTRIC SERVICE MARCH 2024 $25.40
02-50-17-55-3130: UTILI $25.40
8621 LINCOLN 04.24 ELECTRIC SERVICE MARCH 2024 $66.03
02-50-17-55-3130: UTILI $66.03
6244 LINCOLN 04.24 ELECTRIC SERVICE MARCH 2024 $24.09
02-50-17-55-3130: UTILI $24.09
CALDWELL CONTR 04.24 ELECTRIC SERVICE MARCH 2024 $407.49
02-50-17-55-3130: UTILI $407.49
8501 LEHIGH 04.24 ELECTRIC SERVICE MARCH 2024 $54.58
02-50-17-55-3130: UTILI $54.58
6200 LAKE 04.24 ELECTRIC SERVICE MARCH 2024 $105.38
40-50-33-55-3110: UTILI $105.38
9124 MCVICKER 04.24 ELECTRIC SERVICE MARCH 2024 $99.50
02-50-17-55-3130: UTILI $99.50
9124 MCVICKER 03.24 ELECTRIC SERVICE FEBRUARY 2024 $114.74
02-50-17-55-3130: UTILI $114.74
8820 NATIONAL 03.24 ELECTRIC SERVICE FEBRUARY 2024 $4,960.57
40-50-33-55-3110: UTILI $4,960.57
6244 LINCOLN 03.24 ELECTRIC SERVICE FEBRUARY 2024 $10.57
02-50-17-55-3130: UTILI $10.57
8550 LEHIGH 03.24 ELECTRIC SERVICE FEBRUARY 2024 $10.57
02-50-17-55-3130: UTILI $10.57
CALDWELL CONTR 03.24 ELECTRIC SERVICE FEBRUARY 2024 $365.89
02-50-17-55-3130: UTILI $365.89
Subtotal for DYNEGY ENERGY SERVICES: s6,622.30
EASY ICE LLC
01246934 PUBLIC WORKS FACILITY ICE MACHINE LEASE & MAINTENANC $77.18
02-80-24-55-4130: MAINT $77.18
Subtotal for EASY ICE LLC: $77.18
ELROD FRIEDMAN LLP
16898 LEGAL SERVICES - FOIA DISPUTE $390.50
02-10-13-55-6120: ADDIT $390.50
Subtotal for ELROD FRIEDMAN LLP: $390.50
FIRE SERVICE INC
IL-12537 RADIATOR FOR ENGINE 5 $7,543.57
02-50-27-56-1100: AUTO $7,543.57
Subtotal for FIRE SERVICE INC: $7,543.57
FOOD 4 LESS
FOOD4LESS-2024.04.23
02-10-10-55-5141: COMM
BEVERAGES FOR COMMISSION APPRECIATION DINNER $59.19
$59.19
Subtotal for FOOD 4 LESS: $59.19
GFS MARKETPLACE GORDON FOOD
GFS 03.01.2024
GFS 04.03.2024
BINGO LUNCH 03.01.2024
02-60-26-55-1111: PROG
BINGO LUNCH 04.05.2024
02-60-26-55-1111: PROG
$90.91
$74.93
$90.91
$74.93
Subtotal for GFS MARKETPLACE GORDON FOOD: s165.84
GMIS INTERNATIONAL
300008535 GOVT IT ASSOCIATION $225.00
02-20-25-55-1120: DUES $225.00
WARRANT LIST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
APRIL 23, 2024
BOARD MEETING
Vendor Name Invoice Number Account Number
Page: 8/17
Invoice Description Amount
Subtotal for GMIS INTERNATIONAL: $225.00
GMS HEATING AND COOLING
6909 PD EVIDENCE ROOM HVAC INSTALL $3,120.72
02-80-24-55-4110: MAINT $3,120.72
Subtotal for GMS HEATING AND COOLING: 53,120.72
GOLF MILL FORD INC
570968P FD406 2014 FORD ENGINE SENSORS $169.36
02-50-27-56-1100: AUTO $169.36
570891P M40 2017 FORD F-250 IGNITION COIL $149.82
02-50-27-56-1100:AUTO $149.82
Subtotal for GOLF MILL FORD INC: $319.18
GRANITE TELECOMMUNICATIONS
04697599 03.24
SERVICE FOR COMBINED DEPARTMENTS FEBRUARY 2024 $3,561.72
02-20-12-55-3100: TELEP $1,399.50
Subtotal for GRANITE TELECOMMUNICATIONS: $3,561.72
H&H ELECTRIC CO
42688 TRAFFIC SIGNAL AND STREET LIGHTING MAINTENANCE PROG $1,896.66
03-50-60-55-4170: MAINT $1,896.66
Subtotal for H&H ELECTRIC CO: $1,896.66
HIGH TECH AUTO GLASS INC
11033 SQ826 2023 FORD WINDSHIELD REPLACEMENT $944.76
02-50-27-56-1100: AUTO $944.76
11097 A5 2017 FREIGHTLINER WINDSHIELD REPLACEMENT $404.58
02-50-27-56-1100: AUTO $404.58
Subtotal for HIGH TECH AUTO GLASS INC: $1,349.34
HOME DEPOT
WM64569114
MILWAUKEE CORDLESS SAW KIT, 29-VOLT LITHIUM BATTERY $847.58
02-40-15-56-4250: FOREI $479.00
Subtotal for HOME DEPOT: S847.58
IL DEPT OF PUBLIC HEALTH-PMED RENEW
IL DOPH-2024.04.23-1
IL DOPH-2024.04.23-2
PARAMEDIC LICENSE RENEWAL - LIPA
02-40-15-56-2160: PARA
PARAMEDIC LICENSE RENEWAL - TULACKA
02-40-15-56-2160: PARA
$41.00
$41.00
$41.00
$41.00
Subtotal for IL DEPT OF PUBLIC HEALTH-PMED RENEW: :,82.00
IL SECTION AWWA
200085462
40-50-35-55-1150: TRAIN
AWWA WATER AMBASSADOR SEMINAR - K.L. $25.00
$25.00
Subtotal for IL SECTION AWWA: $25.00
IL STATE POLICE/BUREAU OF IDENTIFIC
20240301582 LIQUOR LICENSE: SITTHIPONG SIRIKUL $28.25
02-00-00-24-1065: DEPO $28.25
Subtotal for IL STATE POLICE/BUREAU OF IDENTIFIC: $28.25
INTERGOVERNMENTAL RISK MGMT AGENCY
IVC0012224 UNDERGROUND STORAGE TANKS
02-20-89-58-1030: RESER
SALES0021351 DEDUCTIBLE JAN 2024
02-20-89-58-1030: RESER
$3,626.02
$3,626.02
$25,279.78
$25,279.78
Subtotal for INTERGOVERNMENTAL RISK MGMT AGENCY: S28,905.80
INTERPLEX SOLAR
39802 SOLAR STOP SIGN FOR STREETS DIVISION $1,393.20
02-50-17-56-3130: STREE $1,393.20
Subtotal for INTERPLEX SOLAR: 51,393.20
JC SCHULTZ ENTERPRISE INC
WARRANT LIST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
APRIL 23, 2024
BOARD MEETING
Vendor Name Invoice Number Account Number
Page: 9/17
Invoice Description Amount
0000525917 FLAGS FOR FACILITIES DIVISION $508.61
02-80-24-55-4110: MAINT $508.61
Subtotal for JC SCHULTZ ENTERPRISE INC: $508.61
JEREMY SCHUETTE
SCHUETTE-2024.04.23
JG UNIFORMS
TRAVEL REIMBURSEMENT FOR TRIP TO TEMPE, AZ RE: CASE $180.00
02-30-14-55-8100:SPEC1 $180.00
Subtotal for JEREMY SCHUETTE: $180.00
128919 HONOR GUARD UNIFORM: LAWINGER $703.25
02-30-14-55-1150: TRAIN $703.25
Subtotal for JG UNIFORMS: $703.25
JOTFORM INC
04092402 FORM CREATION SOFTWARE $4,740.00
02-20-25-55-2170: PROG $4,740.00
Subtotal for JOTFORM INC: 54,740.00
KCK PRODUCTIONS DBA BUDDY'S SPECIAL EVENTS
BUDDYS-2024.04.23
NATIONAL NIGHT OUT VENDOR -BUDDY'S $750.00
02-00-00-24-1088: DEPO $750.00
Subtotal for KCK PRODUCTIONS DBA BUDDY'S SPECIAL EVENTS: $750.00
KONICA MINOLTA-PRINTERS
44289618 PRINTER LEASE POLICE DEPARTMENT FEB 2024
02-30-14-55-2330: EQUIP
44482943 PRINTER LEASE POLICE DEPARTMENT MAR 2024
02-30-14-55-2330: EQUIP
44289617 PRINTER LEASE VILLAGE HALL FEB 2024
02-20-12-55-2330: EQUIP
44482942 PRINTER LEASE VILLAGE HALL MAR 2024
02-20-12-55-2330: EQUIP
LAW ENFORCEMENT TARGETS INC
$278.92
$8.00
$422.72
$422.72
$301.22
$640.68
$845.44
$845.44
Subtotal for KONICA MINOLTA-PRINTERS: $2,632.78
0592019-IN ECONOMY TQ-19E BLACK TARGET (500) $268.61
02-30-14-56-4360: GUNS $268.61
Subtotal for LAW ENFORCEMENT TARGETS INC: $268.61
LUCKY ENTERTAINMENT
LEE-2024.04.23
M&K TRUCK CENTERS
974373CM
02-60-26-55-1111: PROG
SENIOR LUNCHEON ENTERTAINMENT 04.05.2024 $200.00
$200.00
Subtotal for LUCKY ENTERTAINMENT: S200.00
02-50-27-56-1100: AUTO
MARIANO'S
MARIANOS 04.04.2024
02-60-26-55-1111: PROG
M14 2012 MACK TURN SIGNAL SWITCH $168.44
$168.44
Subtotal for M&K TRUCK CENTERS: $168.44
SENIOR CENTER LUNCHEON 04.05.2024 $71.46
$71.46
Subtotal for MARIANO'S: 571.46
ME SIMPSON CO INC
41161
40-50-33-55-4120: MAINT
2023 METER TESTING AT PUMPING STATION $2,650.00
$2,650.00
Subtotal for ME SIMPSON CO INC: w2,650.00
MENARDS - MORTON GROVE
60136 PW M72 2008 JOHN DEERE BOLTS $2.58
02-50-27-56-1100: AUTO $2.58
61192 CABLE REPAIR SUPPLIES FOR PUBLIC WORKS FACILITY $11.89
02-80-24-55-4110: MAINT $11.89
Vendor Name Invoice Number
61355
61184
60269
61259
61300
61288
60191
60195
60450.2024
62150
61850
60144
60153.2024
62827
63058
MGP/ MUNICIPAL GIS PARTNERS, INC
7420
MICHAEL'S CRAFT STORE #5151
MICHAELS-2024.04.23
WARRANT UST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
APRIL 23, 2024
BOARD MEETING
Account Number Invoice Description
Page: 10/17
Amount
MID AMERICAN WATER OF WAUCONDA INC
268622W
012028WCM
267952W
268817W
268891W
268816W
268817W-1
SOUTH PUMPING STATION CABINET PARTS
40-50-33-56-2110: OPER
CABLE FOR PUBLIC WORKS FACILITY REPAIR
02-80-24-56-3140: BUILD
BATTERIES FOR STREETS DIVISION
02-50-17-56-3130: STREE
SUPPLIES FOR PD LOCK -UP FLOORING PROJECT
02-80-24-55-4110: MAINT
SOUTH PUMPING STATION SUPPLIES FOR REPAIRS
40-50-33-56-2110: OPER
SUPPLIES FOR PD LOCK -UP FLOORING PROJECT
02-80-24-55-4110: MAINT
BOARDS FOR STREETS DIVISION GARAGE
02-50-17-56-2110: OPER
02-50-17-56-2110: OPER
02-40-15-56-2110: OPER
02-40-15-56-2110: OPER
02-40-15-56-2110: OPER
02-60-29-56-2110: OPER
02-40-15-56-4200: OPER
02-40-15-56-2110: OPER
02-40-15-56-2110: OPER
02-20-25-55-2110: PROFE
02-10-10-55-5141: COMM
RETURN OF BOARDS FOR STREETS DIVISION GARAGE
HOUSEKEEPING SUPPLIES
12' HDMI CABLE
WD-40 (2)
SUPPLIES FOR CC PA EQUIP & KITCHEN
SUPPLIES FOR SQUAD 4
COFFEE, NAPKINS
STATION MAINTENANCE SUPPLIES
$10.30
$18.91
$38.91
$36.74
$10.30
$18.91
$38.91
$36.74
$46.73
$46.73
$149.45
$149.45
$167.84
$167.84
$(167.84)
$(167.84)
$200.30
$200.30
$6.99
$15.36
$99.32
$112.99
$138.46
$126.89
Subtotal for MENARDS - MORTON GROVE: $1,015.82
GIS STAFFING MONTHLY FEE APR 2024
$7,665.81
$7,665.81
Subtotal for MGP/ MUNICIPAL GIS PARTNERS, INC: $7,665.81
SUPPLIES - COMMISSION APPRECIATION EVENT
$64.78
$64.78
Subtotal for MICHAEL'S CRAFT STORE #5151: $64.78
SEWER FITTINGS FOR STOCK
FIRE HYDRANT STEMS
FIRE HYDRANT STEMS
FIRE HYDRANT PARTS FOR WATER DIVISION
BRASS FITTINGS FOR WATER SERVICES
40-50-33-56-2110: OPER $978.00
FIRE HYDRANT PARTS FOR WATER DIVISION $1,412.00
40-50-33-56-4120: FIRE $1,412.00
FIRE HYDRANT PARTS FOR WATER DIVISION $114.53
40-50-33-56-4120: FIRE $114.53
Subtotal for MID AMERICAN WATER OF WAUCONDA INC: $4,154.64
$6.99
$15.36
$99.32
$112.99
$138.46
$126.89
40-50-33-56-2110: OPER
40-50-33-56-4120: FIRE
40-50-33-56-4120: FIRE
40-50-33-56-4120: FIRE
$848.40
$848.40
$(4,688.28)
$(4,688.28)
$4,688.28
$4,688.28
$801.71
$801.71
$978.00
MID -STATES ORGANIZED CRIME
Vendor Name Invoice Number
CCROC-2024.04.23
WARRANT LIST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
APRIL 23, 2024
BOARD MEETING
Account Number Invoice Description
Page: 11/17
Amount
MIDWEST AIR PRO INC
14377
MILLER MENDEL
CCROC ANNUAL CONFERENCE 2024: JOHNSON, HOUGH, JOHA $600.00
02-30-14-55-1130: MEETI $600.00
Subtotal for MID -STATES ORGANIZED CRIME: $600.00
02-80-24-55-4130: MAINT
FIRE STATION 4 EXHAUST SYSTEM REPAIR
$171.50
$171.50
Subtotal for MIDWEST AIR PRO INC: $171.50
6107 PRE -EMPLOYMENT CREDIT CHECK: NGUYEN
02-30-14-55-8100: SPECI
6235 PRE -EMPLOYMENT SOCIAL MEDIA SCREENING: NGUYEN
02-30-14-55-8100: SPECI
6376 FEES FOR FAX
02-30-14-55-8100: SPECI
6572 FEES FOR DATA STORAGE
02-30-14-55-8100: SPECI
$4.50
$22.50
$0.85
$0.24
$4.50
$22.50
$0.85
$0.24
Subtotal for MILLER MENDEL: s28.09
MORTON GROVE SCHOOL DIST #70
REVSH2O23
MOTOROLA SOLUTIONS-STARCOM
8324020240301
8183820240102
8108620231204
16-10-79-55-8150: DISTR
02-30-14-55-1120: DUES
02-30-14-55-1120: DUES
02-30-14-55-1120: DUES
REVENUE SHARING AGREEMENT ORD 00-04
$248,396.00
$248,396.00
Subtotal for MORTON GROVE SCHOOL DIST #70: $248,396.00
MOTOROLA STARCOM MONTHLY FEE APR 2024 - POLICE
MOTOROLA STARCOM MONTHLY FEE FEB 2024 - POLICE
MOTOROLA STARCOM MONTHLY FEE JAN 2024 - POLICE
$2,032.00
$2,032.00
$2,032.00
$2,032.00
$2,032.00
$2,032.00
Subtotal for MOTOROLA SOLUTIONS-STARCOM: 56.096.00
MSF GRAPHICS INC
33743 NEWSLETTER PRINTING
02-06-09-55-2113: MEDIA
33744 POSTCARD PRINTING
02-06-09-55-2113: MEDIA
NANCY'S PIZZA
NANCY 04.04.2024
NANCY 04.10.2024
$2,766.00
$2,766.00
$977.00
$977.00
Subtotal for MSF GRAPHICS INC: $3,743.00
MONTHLY SENIOR LUNCHEON 04.05.2024
02-60-26-55-1111: PROG
LUNCH FOR TAX PREP VOLUNTEERS
02-60-26-55-1111: PROG
NAPA DES PLAINES AUTO PARTS
889351
889989
888878
890658
890466
890465
891142
02-50-27-56-1100: AUTO
02-50-27-56-1100: AUTO
02-50-27-56-1100: AUTO
02-50-27-56-1110: GAS,
02-50-27-56-1100: AUTO
02-50-27-56-1100: AUTO
02-50-27-56-1100: AUTO
$400.00
$400.00
$200.00
$200.00
Subtotal for NANCY'S PIZZA: $600.00
PW AUTOMOTIVE MAINTENANCE FILTER STOCK
PW AUTOMOTIVE MAINTENANCE FILTER STOCK
PW AUTOMOTIVE HOSE FITTINGS
PUBLIC WORKS AUTOMOTIVE LIGHTS FOR STOCK
PUBLIC WORKS AUTOMOTIVE FILTER STOCK
PUBLIC WORKS AUTOMOTIVE FILTER STOCK
$66.56
$274.27
$243.72
$45.21
$4.97
$39.31
PUBLIC WORKS AUTOMOTIVE HEADLIGHT BULBS FOR STOCK
$28.64
$66.56
$274.27
$243.72
$45.21
$4.97
$39.31
$28.64
WARRANT UST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
APRIL 23, 2024
BOARD MEETING
Vendor Name Invoice Number Account Number
Page: 12/17
Invoice Description Amount
Subtotal for NAPA DES PLAINES AUTO PARTS: $702.68
NEWCASTLE ELECTRIC, INC
2730
NICOR GAS*
NORLAB INC
6140 DEMPSTER 04.24
8300 LEHIGH 04.24
15-10-79-57-1031: PROJE
FIRE STATION 4 GENERATOR REPLACEMENT $67,009.00
$67,009.00
Subtotal for NEWCASTLE ELECTRIC, INC: $67,009.00
GAS SERVICE FEB 2024
02-80-24-55-3120: UTILI
GAS SERVICE FEB 2024
02-80-24-55-3120: UTILI
$680.93
$680.93
$429.44
$429.44
Subtotal for NICOR GAS*: $1,110.37
88444 TRACING DYE FOR SEWER DIVISION $570.00
40-50-33-56-2110: OPER $570.00
Subtotal for NORLAB INC: $570.00
NORTH EAST MULTI-REGIONAL/NEMRT
349575 ANNUAL MEMBERSHIP RENEWAL: 2024-2025 $5,320.00
02-30-14-55-1150: TRAIN $5,320.00
Subtotal for NORTH EAST MULTI-REGIONAL/NEMRT: $5,320.00
NORTHSHORE UNIVERSITY HEALTHSYSTEM*
213217847-040224 ANNUAL PHYSICAL - DENTAMARO $280.00
02-40-15-55-1160: EMPL $280.00
Subtotal for NORTHSHORE UNIVERSITY HEALTHSYSTEM*: $280.00
ODP BUSINESS SOLUTIONS, LLC
359640622-1 BINDER CUPS FOR PUBLIC WORKS $32.48
02-50-10-56-2180: OFFIC $32.48
ODP-2024.04.23 SUSTAINABILITY EXPLORER KIT - SUPPLIES $26.49
02-10-10-55-5141: COMM $26.49
357096180-001 NAME TAGS - COMMISSION APPRECIATION EVENT $22.36
02-10-10-55-5141: COMM $22.36
PAYLOCITY
PR 04.05.2024
PR 03.22.2024
PERFORMANCE REDEFINED CORP
1799
Subtotal for ODP BUSINESS SOLUTIONS, LLC: $81.33
PAYROLL PROCESSING FEES PR 04.05.2024 $715.23
02-20-12-55-2130: PRINT $715.23
PAYROLL PROCESSING FEES PR 03.22.2024 $1,096.63
02-20-12-55-2130: PRINT $1,096.63
Subtotal for PAYLOCITY: $1,811.86
02-40-15-55-1150: TRAIN
F2T ZOOM CLASS #219 FEE $49.00
$49.00
Subtotal for PERFORMANCE REDEFINED CORP: $49.00
PERFORMANCE REDEFINED CORP DBA FIT 2 THRIVE
1800 F2T ZOOM CLASS #228 FEE (3) $147.00
02-40-15-55-1150: TRAIN $147.00
1801 F2T ZOOM CLASS #230 FEE - MILLER (2) $98.00
02-40-15-55-1150: TRAIN $98.00
1802 F2T ZOOM CLASS FEE $49.00
02-40-15-55-1150: TRAIN $49.00
Subtotal for PERFORMANCE REDEFINED CORP DBA FIT 2 THRIVE: 294.00
PITNEY BOWES INC
1024810269
02-20-12-55-2120: POSTA
PNINA ZYGMAN
POSTAGE METER RENTAL 01.01-03.31.2024 $286.20
$286.20
Subtotal for PITNEY BOWES INC: $286.20
Vendor Name Invoice Number
WARRANT LIST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
APRIL 23, 2024
BOARD MEETING
Account Number Invoice Description
ZYGMAN MARCH 2024-2
ZYGMAN APRIL 2024
PRO INSTITUTIONAL
792218802
GROUP FITNESS INSTRUCTOR MARCH 2024
02-60-26-55-1111: PROG
GROUP FITNESS INSTRUCTOR APRIL 2024
02-60-26-55-1111: PROG
Page: 13/17
Amount
$160.00
$160.00
$160.00
$160.00
Subtotal for PNINA ZYGMAN: 5320.00
PROSAFETY INC
2/902160
02-50-17-56-2110: OPER
GARBAGE COLLECTION BAGS FOR STREETS DIVISION
$151.10
$151.10
Subtotal for PRO INSTITUTIONAL: $151.10
RESPIRATORY & HEARING PROTECTION FOR STREETS DIVISI $478.50
02-50-17-56-4200: OPER $478.50
Subtotal for PROSAFETY INC: $478.50
PSI SERVICES
PSISERVICES-2024.04.
02-30-14-55-1150: TRAIN
QUENCH USA INC
INV06927279
DRONE OPERATOR'S TEST: HOUGH
$175.00
$175.00
Subtotal for PSI SERVICES: $175.00
WATER COOLER SERVICE FOR PD/VH: 01/31/24 - 04/30/24 $399.95
02-30-14-55-4130: MAINT $399.95
Subtotal for QUENCH USA INC: $399.95
QUILL CORPORATION
37814115 PEN REFILL
02-40-15-56-2180: OFFIC
37850178 SHEET PROTECTORS, TONER, STAPLES, FASTENERS
02-40-15-56-2180: OFFIC
RAISING CANES
CANES 03.20.2024
RECTITUDE TRAINING
1175
02-60-26-55-1111: PROG
02-30-14-55-1150: TRAIN
$9.59
$9.59
$304.03
$304.03
Subtotal for QUILL CORPORATION: S313.62
BINGO LUNCH 03.20.2024
$105.56
$105.56
Subtotal for RAISING CANES: $105.56
JIU JITSU TRAINING: MARCH 2024
$600.00
$600.00
Subtotal for RECTITUDE TRAINING: $600.00
RED WING BUSINESS ADVANTAGE ACCOUNT
20240307036556 PUBLIC WORKS BOOT PURCHASE ALLOTMENT - JM
02-50-10-56-4300: UNIFO
20240411036556 SAFETY SHOES - ENGLISH
02-80-23-56-4300: UNIFO
$250.00
$250.00
$170.99
$170.99
Subtotal for RED WING BUSINESS ADVANTAGE ACCOUNT: $420.99
REGIONAL EMERGENCY DISPATCH CENTER
236-24-05 DISPATCH SERVICES - MAY 2024 $26,877.00
02-40-15-55-7150: REGIO $26,877.00
Subtotal for REGIONAL EMERGENCY DISPATCH CENTER: $26,877.00
RM SWANSON ARCHITECTS
1225
1171
1133
1093
14-10-11-57-1031-350:
14-10-11-57-1031-350:
14-10-11-57-1031-350:
14-10-11-57-1031-350:
ARCHITECTURAL AND ENGINEERING SERVICES
P
ARCHITECTURAL AND ENGINEERING SERVICES
P
ARCHITECTURAL AND ENGINEERING SERVICES
P
ARCHITECTURAL AND ENGINEERING SERVICES
P
$2,940.00
$2,940.00
$8,160.00
$8,160.00
$4,320.00
$4,320.00
$6,235.00
$6,235.00
Subtotal for RM SWANSON ARCHITECTS: $21,655.00
Vendor Name Invoice Number
WARRANT LIST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
APRIL 23, 2024
BOARD MEETING
Account Number Invoice Description
SAFEBUILT ILLINOIS LLC-LOCKBOX 8813
303511
305019
306089
313074
SAM'S CLUB DIRECT
SAMS-2024.04.23
02-80-23-55-2140:
02-80-23-55-2140:
02-80-23-55-2140:
02-80-23-55-2140:
Page: 14/17
Amount
PEST CONTROL SERVICES PROVIDED MAR 2024 $8,258.20
INSPE $8,258.20
CODE ENFORCEMENT SERVICES PROVIDED MAR 2024 $6,971.86
INSPE $6,971.86
STANDARD PLAN REVIEW SERVICES PROVIDED MAR 2024 $3,574.35
INSPE $3,574.35
HEALTH DEPARTMENT INSPECTION SERVICES PROVIDED MAR $1,782.25
INSPE $1,782.25
Subtotal for SAFEBUILT ILLINOIS LLC-LOCKBOX 8813: s20,586.66
DECORATIONS FOR COMMISSIONER APPRECIATION NIGHT $75.60
02-10-10-55-5141: COMM $75.60
Subtotal for SAM'S CLUB DIRECT: $75.60
SECRETARY OF STATE
IL SOS 2024.04.23
SHARPER DOT PRINTING INC
73640
SIMON UNIFORM
106424
106461
41901
106460
106355
106353
106345
106344
106343
106342
106341
106349
106348
106347
106346
106354
106352
02-30-14-56-2110: OPER
02-10-10-56-2110: OPER
02-50-10-56-4300:
02-50-10-56-4300:
02-50-10-56-4300:
02-50-10-56-4300:
02-50-10-56-4300:
02-50-10-56-4300:
02-50-10-56-4300:
02-50-10-56-4300:
02-50-10-56-4300:
02-50-10-56-4300:
02-50-10-56-4300:
02-50-10-56-4300:
02-50-10-56-4300:
02-50-10-56-4300:
02-50-10-56-4300:
02-50-10-56-4300:
40-50-35-56-4300:
LICENSE PLATE RENEWAL SQUAD 822
$151.00
$151.00
Subtotal for SECRETARY OF STATE: 5151.00
BUSINESS CARDS FOR TRUSTEE WITKO
$42.00
$42.00
Subtotal for SHARPER DOT PRINTING INC: 542.00
PUBLIC WORKS CLOTHING ALLOTMENT - MG
UNIFO
2024 PUBLIC WORKS CLOTHING ORDER - BACKORDERED
UNIFO
PUBLIC WORKS CLOTHING ALLOTTMENT - JM
UNIFO
POLO SHIRTS FOR PUBLIC WORKS COMPOSITE PHOTO
UNIFO
PUBLIC WORKS ANNUAL CLOTHING ORDER
UNIFO
PUBLIC WORKS ANNUAL CLOTHING ORDER
UNIFO
PUBLIC WORKS ANNUAL CLOTHING ORDER
UNIFO
PUBLIC WORKS ANNUAL CLOTHING ORDER
UNIFO
PUBLIC WORKS ANNUAL CLOTHING ORDER
UNIFO
PUBLIC WORKS ANNUAL CLOTHING ORDER
UNIFO
PUBLIC WORKS ANNUAL CLOTHING ORDER
UNIFO
PUBLIC WORKS ANNUAL CLOTHING ORDER
UNIFO
PUBLIC WORKS ANNUAL CLOTHING ORDER
UNIFO
PUBLIC WORKS ANNUAL CLOTHING ORDER
UNIFO
PUBLIC WORKS ANNUAL CLOTHING ORDER
UNIFO
PUBLIC WORKS ANNUAL CLOTHING ORDER
UNIFO
PUBLIC WORKS ANNUAL CLOTHING ORDER
UNIFO
$33.50
ITEM
$28.75
$301.65
$727.40
$0.00
$2,558.78
$0.00
$222.75
$254.25
$295.25
$348.75
$213.40
$0.00
$0.00
$0.00
$181.74
$3,466.90
$3,466.90
$480.75
$480.75
$33.50
$28.75
$301.65
$727.40
$416.94
$222.75
$254.25
$295.25
$348.75
$213.40
$192.60
$223.25
$286.30
$181.74
Vendor Name Invoice Number
WARRANT LIST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
APRIL 23, 2024
BOARD MEETING
Account Number Invoice Description
106351 PUBLIC WORKS ANNUAL CLOTHING ORDER
40-50-35-56-4300: UNIFO
106350 PUBLIC WORKS ANNUAL CLOTHING ORDER
40-50-35-56-4300: UNIFO
Page: 15/17
Amount
$261.80
$261.80
$235.10
$235.10
Subtotal for SIMON UNIFORM: $10,729.86
SOLID WASTE AGENCY OF NORTHERN COOK
7531 TIPPING FEES AND O&M FEES MONTH YEAR $43,042.00
43-50-19-55-7101: SWAN $43,042.00
Subtotal for SOLID WASTE AGENCY OF NORTHERN COOK: $431042.00
STANDARD EQUIPMENT CO
P48457
P48573
P48601
W11132A
02-50-27-56-1100: AUTO
02-50-27-56-1100: AUTO
40-50-34-56-4200: OPER
02-50-27-55-2110: OUTSI
STANDARD INDUSTRIAL & AUTO EQUIP IN
WO-01577
STATE CHEMICAL SOLUTIONS
903291071
SW1 2009 ELGIN SWEEPER PARTS
SW1 2009 ELGIN PELICAN PARTS
M16 2019 PETERBILT VACTOR SEWER TRUCK PARTS
SEWER TRUCK VACTOR REPAIR
$394.92
$394.92
$271.63
$271.63
$520.00
$520.00
$24,529.91
$24,529.91
Subtotal for STANDARD EQUIPMENT CO: S25,716.46
VEHICLE MAINTENANCE TWO AUTOMOTIVE LIFT ANNUAL INS $632.00
02-50-27-55-4121: MAINT $632.00
Subtotal for STANDARD INDUSTRIAL & AUTO EQUIP IN: S632.00
02-40-15-56-2110: OPER
STERTIL KONI USA INC
178165
STRADA CONSTRUCTION CO
18-8712179
TACO BELL
TACOBELL 03.26.2024
02-80-24-57-1032: CAPIT
02-50-17-55-2290: CONS
02-60-26-55-1111: PROG
CLEANER/DISINFECTANT
$326.34
$326.34
Subtotal for STATE CHEMICAL SOLUTIONS: s326.34
PUBLIC WORKS VEHICLE LIFT
$161,317.18
$161,317.18
Subtotal for STERTIL KONI USA INC: $161,317.18
2024 CONCRETE REPLACEMENT PROGRAM
$84,018.60
$52,929.90
Subtotal for STRADA CONSTRUCTION CO: $84,018.60
BINGO LUNCH 03.26.2024
$95.09
$95.09
Subtotal for TACO BELL: :fl95.09
TERRACE SUPPLY COMPANY
0001056814
02-50-27-56-2110: OPER
THE UPS STORE #5078
THEUPS 03.14.2024
THEUPS 03.15.2024
THEUPS 04.06.2024
THOMSON REUTERS - WEST
849950314
PW VEHICLE MAINTENANCE WELDING SUPPLIES
$115.71
$115.71
Subtotal for TERRACE SUPPLY COMPANY: $115.71
RETURN SQUAD 808 RADAR TO MANUFACTURER FOR REPAIR $41.04
02-30-14-55-2120: POSTA $41.04
SHIPPING TO CDW FOR: RETURN SIERRA RX55 4G LTE-A ROU $67.19
02-30-14-55-2120: POSTA $67.19
DOCUMENT SHIPPING TO IL DEPT OF REVENUE $55.49
02-10-11-55-2120: POSTA $55.49
Subtotal for THE UPS STORE #5078: S163.72
02-30-14-55-1120: DUES
INVESTIGATIVE SEARCHES: MARCH 2024
$388.82
$388.82
Subtotal for THOMSON REUTERS - WEST: S388.82
Vendor Name Invoice Number
WARRANT UST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
APRIL 23, 2024
BOARD MEETING
Account Number
Page: 16/17
Invoice Description Amount
T-MOBILE
962683178 04.24
TYLER TECHNOLOGIES
130-144895
U S POST OFFICE - POSTMASTER
US POST 2024.04.09
US POST
ULINE
176170884
UPS UNITED PARCEL SERVICE
00009T934T144
CELL PHONE AND DATA APRIL 2024
02-30-14-55-3100: TELEP
HARDWARE
02-30-14-55-4130: MAINT
$760.13
$760.13
Subtotal for T-MOBILE: 5760.13
$312.00
$312.00
Subtotal for TYLER TECHNOLOGIES: 5312.00
CUSTOMER SURVEY POSTCARD MAILINGS
02-30-14-55-2120: POSTA
POSTAL PERMIT RENEWAL
02-10-11-55-2120: POSTA
02-30-14-56-2110: OPER
02-40-15-55-2130: PRINT
$182.50
$182.50
$320.00
$320.00
Subtotal for U S POST OFFICE - POSTMASTER: $502.50
(2) S-7630 #8 57LB HARDWARE BAG 250/BD: EVIDENCE
SENT GAS METER FOR REPAIR
$69.20
$69.20
Subtotal for ULINE: $69.20
$24.80
$24.80
Subtotal for UPS UNITED PARCEL SERVICE: 524.80
USA BLUE BOOK
INV00296581
VERIZON WIRELESS
MOBILE PHONE1 03.24
PUMP STATION 04.24
MOBILE PHONE2 03.24
MOBILE PHONE2 04.24
VIGILANT SOLUTIONS
56703 RI-1
56703 RI-2
HOSE FITTINGS FOR WATER DIVISION
40-50-33-56-2110: OPER
02-10-11-55-3100: TELEP
40-50-35-55-3100: TELEP
02-10-11-55-3100: TELEP
02-10-11-55-3100: TELEP
$293.90
$293.90
Subtotal for USA BLUE BOOK: $293.90
SERVICE FOR COMBINED DEPARTMENTS FEB 2024 $36.51
$36.51
SERVICE FOR THE PUMP STATION MARCH 2024 $156.45
$156.45
MOBILE SERVICE FOR COMBINED DEPARTMENTS FEB 2024 $2,484.60
$74.41
MOBILE SERVICE FOR COMBINED DEPARTMENTS MAR 2024 $2,337.99
$256.77
Subtotal for VERIZON WIRELESS: 55.015.55
VIGILANT INVESTIGATIVE DATA PLATFORM - ANNUAL SUBSCR $1,800.00
54-30-14-55-8103: DEPAR $1,800.00
VIGILANT INVESTIGATIVE DATA PLATFORM - ANNUAL SUBSCR $1,200.00
02-30-14-55-1120: DUES $1,200.00
Subtotal for VIGILANT SOLUTIONS: 53,000.00
VILLAGE OF GLENVIEW
10192
VINCE'S FLOWERS
VINCES-2024.04.23
02-30-14-55-7151: CENT
02-30-14-55-1160: EMPL
E911 DISPATCH SERVICES RES 12-91 Q1 2024
$254,068.00
$254,068.00
Subtotal for VILLAGE OF GLENVIEW: $254,068.00
FLOWERS FOR NEW BABY BOY: SCHRAMM
$75.00
$75.00
Subtotal for VINCE'S FLOWERS: $75.00
WALGREENS #5364
WALGREENS-2024.04.23
DINE MORTON GROVE GIFT CARD PRIZES
02-10-10-55-5141: COMM
$289.50
$289.50
Subtotal for WALGREENS #5364: 5289.50
WAREHOUSE DIRECT
WARRANT LIST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
APRIL 23, 2024
BOARD MEETING
Vendor Name Invoice Number Account Number
Page: 17/17
Invoice Description Amount
C5676627-0 QUARTERLY ADJUSTMENT - ECOMMERCE CREDIT $(11.08)
02-30-14-56-2110: OPER $(11.08)
5683840-0 PAPER PLATES AND COFFEE CUPS FOR BREAKROOM $150.95
02-30-14-56-2110: OPER $150.95
Subtotal for WAREHOUSE DIRECT: $139.87
WILMETTE TRUCK & BUS SERVICE
2978
WW GRAINGER INC
9073809098
YETI.COM
9082497315
02-50-27-55-2110: OUTSI
SAFETY LANE VEHICLE INSPECTIONS $139.50
$139.50
Subtotal for WILMETTE TRUCK & BUS SERVICE: $139.50
40-50-33-56-2110: OPER
02-30-14-56-2110: OPER
PIPE THREAD COMPOUND FOR WATER DIVISION $232.68
$232.68
PHLEBOTOMY SUPPLIES FOR EVIDENCE SPECIMEN COLLECTIO $145.76
$145.76
Subtotal for WW GRAINGER INC: S378.44
1505130485 TRAVEL MUGS FOR MEMBERS $1,915.20
02-40-15-56-4250: FOREI $1,915.20
Subtotal for YETI.COM: $1,915.20
ZOLL MEDICAL CORPORATION
3944518
02-40-15-56-2160: PARA
INFANT ADHESIVE SENSORS $444.44
$444.44
Subtotal for ZOLL MEDICAL CORPORATION: $444.44
Total for All Funds: $1,393,629.30
Village of Morton Grove
Accounts Payable
Voucher List of Bills Presented for Approval on 04.23.2024
Summary By Fund:
General Corporate
Motor Fuel Tax
Enhanced 911 Phone
Lincoln Lehigh TIF
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
$895,713.19
$50,062.98
$0.00
$21,655.00
$70,512.04
$0.00
$248,396.00
$0.00
$0.00
$0.00
$62,448.09
$0.00
$0.00
$43,042.00
$0.00
$0.00
$1,800.00
$0.00
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 rend -ed.(//9
i
(Administrator) (D te) (Finance Director) ( ate)
$1,393,629.30
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 04.23.2024 and you are hereby authorized to pay
\em from the appropriate funds.
("AA
(Village ;?resident) (Date)
(Village Cler
/// ff/2_7