HomeMy WebLinkAbout09-24-2024WARRANT LIST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
SEPTEMBER 24, 2024
BOARD MEETING
WARRANT UST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
SEPTEMBER 24, 2024
BOARD MEETING
Vendor Name Invoice Number Account Number
Page: 2/22
Invoice Description Amount
ACME TRUCK & BRAKE SUPPLY CO
01_421166 M52 2000 STERUNG REAR BRAKES $378.96
02-50-27-56-1100: $378.96
01_421012 M52 2000 STERUNG POWER STEERING PUMP GASKET $7.29
02-50-27-56-1100: $7.29
Subtotal for ACME TRUCK & BRAKE SUPPLY CO: $386.25
ADDIS LAW GROUP
ADDIS SEPTEMBER
02-10-13-55-6110:
ADVOCATE OCCUPATIONAL HEALTH*
861053 -JM
02-50-10-55-1160:
LEGAL SERVICES SEPTEMBER 2024 $5,000.00
$5,000.00
Subtotal for ADDIS LAW GROUP: $5,000.00
PW EMPLOYEE MEDICAL REVIEW - J.M. $66.00
$66.00
Subtotal for ADVOCATE OCCUPATIONAL HEALTH*: 166.00
AIR ONE EQUIPMENT, INC.
210830
210777
ALEXANDER EQUIPMENT CO INC
210243
210124
40-50-33-56-2110:
02-40-15-55-4130:
02-50-27-56-1100:
02-50-27-56-1100:
ALSCO
AIR BOTTLE CONNECTIONS FOR WATER/SEWER DIVISION $523.00
$523.00
ANNUAL MAINTENANCE ON BREATHING AIR COMPRESSOR $1,025.00
$1,025.00
Subtotal for AIR ONE EQUIPMENT, INC.: 11,548.00
M57 2011 MORBARK WOOD CHIPPER POWER VIEW REPLACEM $570.95
$570.95
M43 2023 MORBARK WOOD CHIPPER WINCH ROPE $339.95
$339.95
Subtotal for ALEXANDER EQUIPMENT CO INC: $910.90
LCHI1859631 FIRST AID CABINET MAINTENANCE PUBLIC WORKS 08.27.2024 $74.00
02-60-29-56-2110: $74.00
LCHI1864263 FIRST AID CABINET MAINTENANCE VILLAGE HALL 09.11.2024 $60.87
02-10-10-56-2110: $20.29
02-30-14-56-2110: $20.29
02-20-12-56-2110: $20.29
LCHI1861921 FIRST AID CABINET MAINTENANCE VILLAGE HALL 09.03.2024 $58.50
02-10-10-56-2110: $19.50
02-30-14-56-2110: $19.50
02-20-12-56-2110: $19.50
LCHI1850453 FIRST AID CABINET MAINTENANCE CMC CENTER 07.30.2024 $74.00
02-60-26-56-2190: $74.00
Subtotal for ALSCO: 1267.37
ALTORFER INDUSTRIES INC
P6AC0108413
02-50-27-56-1100:
M29 2015 CATERPILLAR 316D BUCKET TEETH $330.66
$330.66
Subtotal for ALTORFER INDUSTRIES INC: $330.66
AMAZON BUSINESS CAPITAL SERVICES
1LYFYJ764QQY
1JJ4JJ4M3WGQ
161Y77QDWVTH
14RQQJY9RFLM
1FG33CXTRDQM
40-50-33-56-2110:
02-50-10-56-2180:
02-50-10-56-2180:
02-50-10-56-2180:
02-50-10-56-2180:
BRITA WATER PITCHERS FOR LEAD UNE REPLACEMENT PROG $289.40
$289.40
KITCHEN SUPPLIES FOR PUBLIC WORKS
SUSTAINABILITY EVENT SUPPLIES - PAPER CUPS
LINED YELLOW LEGAL PADS FOR PUBLIC WORKS
MANILA FILE FOLDERS FOR PUBLIC WORKS
$74.47
$96.66
$21.98
$40.44
$74.47
$96.66
$21.98
$40.44
WARRANT UST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
SEPTEMBER 24, 2024
BOARD MEETING
Vendor Name Invoice Number Account Number
Page: 3/22
Invoice Description Amount
1C7RJ6X6RJ4J
11VDN669NP41
1MY6K3JN9JPJ
1LNGRPHT17QF
1VMLTQ4Q7MDQ
1NQFM6DH9GKH
1JWTWR1496JW
17WDP69F1X6F
1H3KKX3PPRGH
193H6DWWJKNG
1WXH1YYGDWDK
19PD43JH3GMX
1TNKLC6J3HMN
1XYX1X9F9XJD
1P9HWXDY6JTX
13FQNKC614QN
1JPNY9W41LPM
11WQP641WNHM
1FPLH HLT7J7J
1FKTNYTM7PYH
1JCT49Q73YK7
1H3VQ3XL47QY
1QKHCQLD49JX
1HHDVLHHVT69
1XR171FXT1Y3
1Q9G61DDLR94
1YQNR9LMJMFF
1J4GGFJYH3PT
02-50-10-56-2180:
02-50-10-56-2180:
40-50-33-56-2110:
40-50-33-56-2110:
40-50-33-56-2110:
02-06-09-56-2111:
02-50-10-56-2180:
02-20-25-55-4160:
LINED PAPER FOR PUBLIC WORKS
PENS FOR PUBLIC WORKS
NITRILE GLOVES FOR WATER/SEWER DIVISION
IMPACT WRENCH FOR WATER/SEWER DIVISION
BRICK HAMMER FOR WATER/SEWER DIVISION
RECORDING MEDIA
LEGAL NOTEPADS FOR PUBLIC WORKS
USB CABLES
M84 2024 FORD F-250 TRAILER HOOK
$9.54
$18.46
$152.98
$149.99
$127.92
$102.89
$33.00
$16.99
02-50-27-56-1100: $77.38
WASHING MACHINE CLEANER FOR WATER/SEWER DIVISION S
40-50-33-56-2110: $17.97
02-60-29-56-2110:
40-50-33-56-2110:
02-40-15-56-4250:
02-30-14-56-2110:
02-50-10-56-2180:
02-30-14-56-2110:
02-50-10-56-2180:
02-30-14-56-2180: $19.29
BELT SANDER, DRILL, & DRILL BIT SET FOR PUBLIC WORKS
02-80-24-56-4190: $271.53
02-30-14-56-2180: $35.99
BATTERY FOR GO -PRO SEWER CAMERA FOR WATER/SEWER D
40-50-33-56-2110: $54.55
02-40-15-56-2110:
02-40-15-56-2180:
02-40-15-56-4200:
02-50-10-56-2180:
02-40-15-56-4250:
02-40-15-56-4250:
02-40-15-56-2180: $37.98
Subtotal for AMAZON BUSINESS CAPITAL SERVICES: $3,165.87
PLASTIC FOLDING TABLE FOR CMC CENTER
OUTDOOR TENT FOR PUBLIC WORKS
WILLIAMS KEY - FF MULTI -TOOL
CROSSING GUARD VESTS -2
11X17 LAMINATING SHEETS FOR PUBLIC WORKS
RESISTANCE BANDS FOR DT ROOM
KITCHEN SUPPLIES FOR PUBLIC WORKS
LAMINATING SLEEVES
$129.99
$277.98
$109.32
$30.98
$80.49
$26.97
$94.71
BUSINESS CARD HOLDER
COFFEE
12 INCH TRIANGLE
SHOE ASSEMBLY FOR RECIPROCATING SAW
9X11.5 LAMINATING SHEETS FOR PUBLIC WORKS
CLEANER FOR ICE MACHINE
FORCIBLE ENTRY TOOL - WEDGE
FLASH DRIVES
$454.71
$15.63
$37.55
$65.16
$73.03
$119.94
$9.54
$18.46
$152.98
$149.99
$127.92
$102.89
$33.00
$16.99
$77.38
$17.97
$129.99
$277.98
$109.32
$30.98
$80.49
$26.97
$94.71
$19.29
$271.53
$35.99
$54.55
$454.71
$15.63
$37.55
$65.16
$73.03
$119.94
$37.98
AMERICAN GREEN INC LURVEY SUPPLY
WARRANT UST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
SEPTEMBER 24, 2024
BOARD MEETING
Vendor Name Invoice Number Account Number
Page: 4/22
Invoice Description Amount
T1-10549241 SOD FOR PARKWAY RESTORATION $706.50
40-50-33-56-2110: $706.50
T1-10549100 SOD FOR PARKWAY RESTORATION $502.50
40-50-33-56-2110: $502.50
T1-10549295 SOD KNIFE FOR PARKWAY RESTORATION $32.00
02-50-17-56-4200: $32.00
Subtotal for AMERICAN GREEN INC LURVEY SUPPLY: $1,241.00
AMERICAN PRINTING TECHNOLOGIES, INC
24-MG09 UTILITY BILLING SERVICE RES 11-76 SEPTEMBER 2024
40-50-35-55-2110:
24-MG09-P UTILITY BILLING SERVICE RES 11-76 POSTAGE
40-50-35-55-2120:
AMERICANEAGLE.COM INC
411097
$800.00
$800.00
$5,000.00
$5,000.00
Subtotal for AMERICAN PRINTING TECHNOLOGIES, INC: 15,800.00
02-20-25-55-3150:
WEBSITE HOSTING SEPT 2024 $575.00
$575.00
Subtotal for AMERICANEAGLE.COM INC: 5575.00
ANDERSON LOCK
1153099
40-50-33-56-2110:
KEY FOR NORTH PUMPING STATION $35.46
$35.46
Subtotal for ANDERSON LOCK: 535.46
ANDERSON PEST SOLUTIONS
68015728 VILLAGE WIDE ABATEMENT PROGRAM AUGUST 2024 $33.25
02-80-23-55-2140: $33.25
66250803 PEST CONTROL SERVICES FOR POLICE DEPARTMENT - AUGUS $61.27
02-80-24-55-2160: $61.27
68036121 PEST CONTROL SERVICES FOR FIRE STATION #4 - DAMAGED $31.90
02-80-24-55-4130: $31.90
67605834 PEST CONTROL SERVICES FOR POLICE DEPARTMENT - SEPT 2 $61.27
02-80-24-55-2160: $61.27
67605840 PEST CONTROL SERVICES FOR PUBLIC WORKS - SEPT 2024 $58.21
02-80-24-55-2160: $58.21
67605838 PEST CONTROL SERVICES FIRE STATION #4 - SEPT 2024 $50.77
02-80-24-55-2160: $50.77
67605836 PEST CONTROL SERVICES FOR FIRE STATION #5 - SEPT 2024 $47.05
02-80-24-55-2160: $47.05
67610258 PEST CONTROL SERVICES FOR 8300 LEHIGH - SEPT 2024 $63.00
02-80-24-55-2160: $63.00
67606277 PEST CONTROL SERVICES FOR CMC CENTER - SEPT 2024 $67.93
02-60-29-55-2160: $67.93
68131620 VILLAGE WIDE ABATEMENT PROGRAM SEPTEMBER 2024 $33.25
02-80-23-55-2140: $33.25
Subtotal for ANDERSON PEST SOLUTIONS: $507.90
ASHUR SHIBA
SHIBA SEPTEMBER
AT&T
02-10-10-55-1140:
02-10-10-55-1140:
MONTHLY EXPENSE CHECK SEPTEMBER 2024 $125.00
$100.00
$25.00
Subtotal for ASHUR SHIBA: 5125.00
FIRE R19 QRCU 08. TELEPHONE SERVICE FIRE DEPT JULY 2024 $1,692.65
02-40-15-55-7150: $1,692.65
Subtotal for AT&T: 51,692.65
AT&T INTERNET
294470004 09.24
INTERNET SERVICE FOR THE CIVIC CENTER SEPTEMBER 2024 $120.41
02-20-25-55-3150: $120.41
WARRANT UST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
SEPTEMBER 24, 2024
BOARD MEETING
Vendor Name Invoice Number Account Number
Page: 5/22
Invoice Description Amount
294470004 10.24
02-20-25-55-3150:
INTERNET SERVICE FOR THE CMC CENTER OCTOBER 2024 $136.63
$136.63
Subtotal for AT&T INTERNET: $257.04
AUDI MORTON GROVE
MCGRATH Q124
16-10-79-55-8151:
TAX REVENUE SHARING AGREEMENT $133,095.80
$133,095.80
Subtotal for AUDI MORTON GROVE: $133,095.80
AUDIOMETRIC ASSOCIATES
18117 PUBLIC WORKS ANNUAL AUDIOGRAM TESTING $1,500.00
02-50-10-55-1160: $750.00
40-50-35-55-1160: $750.00
Subtotal for AUDIOMETRIC ASSOCIATES: s1,500.00
AYRES ASSOCIATES
217252
02-20-25-55-2110:
PHOTOGRAMMETRIC MAPPING $2,863.00
$2,863.00
Subtotal for AYRES ASSOCIATES: $2,863.00
B&H PHOTO AND VIDEO
226920634 LAPTOP DOCKS $249.12
02-20-25-55-4160: $249.12
Subtotal for B&H PHOTO AND VIDEO: 5249.12
BATTERIES PLUS BULBS 5235PW
P75131405 BATTERIES FOR PUBLIC WORKS FIRE ALARM $57.75
02-80-24-56-3140: $57.75
Subtotal for BATTERIES PLUS BULBS 5235PW: $57.75
BCLS LANDSCAPE
29641
BILL'S PLUMBING AND SEWER INC
57754802
57755716
BRANIFF COMMUNICATIONS INC
0035602
02-50-17-55-2295:
40-50-33-55-2290:
40-50-33-55-2290:
2024 LANDSCAPING MAINTENANCE PROGRAM - AUGUST 2024 $4,532.14
$4,532.14
Subtotal for BCLS LANDSCAPE: 54,532.14
WATER SERVICE UNE BORE - 7417 LAKE AVENUE (NON-EMER $1,200.00
$1,200.00
WATER SERVICE UNE BORE - 7417 CHURCHILL AVENUE (NON- $1,200.00
$1,200.00
Subtotal for BILL'S PLUMBING AND SEWER INC: $2,400.00
02-40-16-55-4130:
ANNUAL MAINTENNANCE CONTRACT FOR WARNING SIRENS $2,165.00
$2,165.00
Subtotal for BRANIFF COMMUNICATIONS INC: $2,165.00
BRISTOL HOSE & FITTING MAIN WAREHOU
3553071
02-50-27-56-1100:
M29 2015 CATERPILLAR 316D EXCAVATOR HYDRAULIC HOSE P $104.41
$104.41
Subtotal for BRISTOL HOSE & FITTING MAIN WAREHOU: $ 104.41
BUILDERS ASPHALT
139587 HOT MIX ASPHALT FOR STREET DIVISION - 4.11 TONS PURCH $271.26
03-50-60-56-3110: $271.26
140385 HOT MIX ASPHALT FOR STREET DIVISION - 5.49 TONS PURCH $662.34
02-50-17-56-3110: $300.00
03-50-60-56-3110: $362.34
140416 HOT MIX ASPHALT FOR STREET DIVISION - 1 LOAD SPOILS D $150.00
02-50-17-56-3110: $150.00
140524 HOT MIX ASPHALT FOR STREET DIVISION - 1.11 TONS PURCH $73.26
03-50-60-56-3110: $73.26
142012 HOT MIX ASPHALT FOR STREET DIVISION - 3.97 TONS PURCH $262.02
03-50-60-56-3110: $262.02
142089 HOT MIX ASPHALT FOR STREET DIVISION - 14.76 TONS PURC $1,274.16
02-50-17-56-3110: $1,274.16
Vendor Name Invoice Number
142802
144022
144107
144655
144677
144700
144911
144938
145053
145107
145138
145189
150245
150224
150206
137245.
138901.
150355
151141
151071
138960.
139026.
WARRANT UST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
SEPTEMBER 24, 2024
BOARD MEETING
Account Number Invoice Description
Page: 6/22
Amount
BURKE WARREN MACKAY SERRITELLA PC
366717
CARLO QMA
02-50-17-56-3110:
02-50-17-56-3110:
02-50-17-56-3110:
02-50-17-56-3110:
03-50-60-56-3110:
03-50-60-56-3110:
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:
02-50-17-56-3110:
03-50-60-56-3110:
03-50-60-56-3110:
02-50-17-56-3110:
03-50-60-56-3110:
03-50-60-56-3110:
03-50-60-56-3110:
02-50-17-56-3110:
03-50-60-56-3110:
02-50-17-56-3110:
03-50-60-56-3110:
02-50-17-56-3110:
03-50-60-56-3110:
02-50-17-56-3110:
03-50-60-56-3110:
02-50-17-56-3110:
03-50-60-56-3110:
HOT MIX ASPHALT FOR STREET DIVISION - 10.16 TONS PURC $670.56
$670.56
HOT MIX ASPHALT FOR STREET DIVISION - 11.4 TONS PURCH $882.40
$882.40
HOT MIX ASPHALT FOR STREET DIVISION - 11.92 TONS PURC $786.72
$786.72
HOT MIX ASPHALT FOR STREET DIVISION - 14.09 TONS PURC $929.94
$929.94
HOT MIX ASPHALT FOR STREET DIVISION - 7.37 TONS PURCH
$486.42
HOT MIX ASPHALT FOR STREET DIVISION - 3.05 TONS PURCH
$201.30
HOT MIX ASPHALT FOR STREET DMSION - 30.88 TONS PURC $2,038.08
$2,038.08
HOT MIX ASPHALT FOR STREET DIVISION - 31.57 TONS PURC $2,083.62
$2,083.62
HOT MIX ASPHALT FOR STREET DIVISION - 5 LOADS ASPHALT
$750.00
HOT MIX ASPHALT FOR STREET DIVISION - 3 LOADS ASPHALT
$450.00
HOT MIX ASPHALT FOR STREET DIVISION - 1 LOAD ASPHALT
$150.00
HOT MIX ASPHALT FOR STREET DIVISION - 6 LOADS ASPHALT
$900.00
HOT MIX ASPHALT FOR STREET DIVISION - 9.61 TONS PURCH
$634.26
HOT MIX ASPHALT FOR STREETS DIVISION - 4.05 TONS PURC
$500.28
HOT MIX ASPHALT FOR STREET DIVISION - 4.10 TONS PURCH
$300.00
$270.60
HOT MIX ASPHALT FOR STREET DIVISION - 6.16 TONS PURCH
$406.56
HOT MIX ASPHALT FOR STREET DIVISION - 10.66 TONS PURC
$703.56
HOT MIX ASPHALT FOR STREET DIVISION - 10.21 TONS PURC
$300.00
$673.86
HOT MIX ASPHALT FOR STREET DIVISION - 8.09 TONS PURCH
$0.00
$533.94
HOT MIX ASPHALT FOR STREET DIVISION - 34.49 TONS PURC $2,276.34
$0.00
$2,276.34
HOT MIX ASPHALT FOR STREET DIVISION - 5.08 TONS PURCH $635.28
$300.00
$335.28
HOT MIX ASPHALT FOR STREET DIVISION - 2.54 TONS PURCH $317.64
$150.00
$167.64
Subtotal for BUILDERS ASPHALT: 520,574.40
$486.42
$201.30
$750.00
$450.00
$150.00
$900.00
$634.26
$500.28
$570.60
$406.56
$703.56
$973.86
$533.94
02-10-13-55-6120:
LEGAL SERVICES - HOMESTEAD $2,127.00
$2,127.00
Subtotal for BURKE WARREN MACKAY SERRITELLA PC: $2,127.00
QMA-2024.09.24-1 TRAINING REIMB - DEATH INVESTIGATION: CIMA
02-30-14-55-1150:
$125.49
$125.49
WARRANT UST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
SEPTEMBER 24, 2024
BOARD MEETING
Vendor Name Invoice Number Account Number
LIMA -2024.09.24-2
02-30-14-55-1150:
Page: 7/22
Invoice Description Amount
TRAINING REIMB - LEAD HOMICIDE TRAINING: CIMA $209.90
$209.90
Subtotal for CARLO CIMA: $335.39
CASEY EQUIPMENT CO. INC
P11052 M74 2014 LEEBOY 1000F PAVER SEAL KIT $17.46
02-50-27-56-1100: $17.46
P11128 M74 2014 LEEBOY PAVER DIESEL SPRAY PUMP - CREDIT $(90.91)
02-50-27-56-1100: $(90.91)
P11127 M74 2014 LEEBOY PAVER DIESEL SPRAY PUMP $307.41
02-50-27-56-1100: $307.41
E00487 VIBRATORY ROLLER $43,151.76
02-50-17-57-2010: $43,151.76
Subtotal for CASEY EQUIPMENT CO. INC: $43,385.72
CIORBA GROUP, INC
0030123 CHESTNUT STREET DEVELOPMENT PLAN REVIEW $4,082.00
02-00-00-24-1086: $4,082.00
0030173 CONSTRUCTION ENGINEERING SERVICES FOR AUSTIN AVENU $9,615.02
30-50-60-55-2140: $9,615.02
0030359 CONSTRUCTION ENGINEERING SERVICES FOR AUSTIN AVENU $22,709.02
30-50-60-55-2140: $22,709.02
0030334 PERMIT APPLICATION FOR JOE DONUT DEVELOPMENT AT 672 $1,551.50
02-00-00-24-1086: $1,551.50
Subtotal for CIORBA GROUP, INC: s37,957.54
CITY OF AURORA - REVENUE & COLLECTI
235856
40-50-33-55-2271:
WATER SAMPLING AND TESTING - JULY 2024 $315.00
$315.00
Subtotal for CITY OF AURORA - REVENUE & COLLECTI: $315.00
CLASSIC INDUSTRIAL SUPPLIES
84572 SAFETY VESTS FOR PUBLIC WORKS $75.00
40-50-33-56-2110: $75.00
Subtotal for CLASSIC INDUSTRIAL SUPPLIES: 575.00
CLIENTFIRST CONSULTING GROUP
17086
02-20-25-55-2110:
PHONE SYSTEM CONSULTING $5,564.54
$5,564.54
Subtotal for CLIENTFIRST CONSULTING GROUP: 55,564.54
CMFP CHICAGO METRO FIRE PREVENTION CO*
IN00441329 RELOCATE RADIO - POS #5016 $200.00
41-10-10-55-7102: $200.00
IN00441219 MONTHLY MAINTENANCE - AUGUST $2,664.00
41-10-10-55-2281: $2,664.00
Subtotal for CMFP CHICAGO METRO FIRE PREVENTION CO*: $2,864.00
COLLEY ELEVATOR CO
260341 ELEVATOR MAINTENANCE FOR FIRE STATION #4 - JUNE 2024 $210.00
02-80-24-55-4130: $210.00
264170 ELEVATOR MAINTENANCE FOR VILLAGE HALL/POLICE DEPT - S $425.00
02-80-24-55-4130: $425.00
261542 ELEVATOR MAINTENANCE VILLAGE HALL & POLICE DEPT - JUL $425.00
02-80-24-55-4130: $425.00
261803 ELEVATOR MAINTENANCE FIRE STATION #4 - JULY 2024 $210.00
02-80-24-55-4130: $210.00
Subtotal for COLLEY ELEVATOR CO: $1,270.00
COMCAST BUSINESS COMMUNICATIONS LLC
INTERNET 10.24 INTERNET SERVICE OCTOBER 2024 $246.90
02-20-25-55-3150: $246.90
INTERNET 11.24 INTERNET SERVICE NOVEMBER 2024 $247.90
02-20-25-55-3150: $247.90
WARRANT UST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
SEPTEMBER 24, 2024
BOARD MEETING
Page: 8/22
Vendor Name Invoice Number Account Number Invoice Description Amount
939737501 08.24
939737501 09.24
02-20-25-55-3150:
02-20-25-55-3150:
INTERNET SERVICE SEPTEMBER 2024 $4,037.18
$4,037.18
INTERNET SERVICE OCTOBER 2024 $4,037.13
$4,037.13
Subtotal for COMCAST BUSINESS COMMUNICATIONS LLC: $8,569.11
COMMERCIAL TIRE SERVICE, INC
6660024212
02-50-27-56-1100:
PW VEHICLE MAINTENANCE TIRE DISPOSAL $56.00
$56.00
Subtotal for COMMERCIAL TIRE SERVICE, INC: 556.00
CONSTANCE TRAVIS
TRAVIS SEPTEMBE
MONTHLY EXPENSE CHECK SEPTEMBER 2024 $125.00
02-10-10-55-1140: $25.00
02-10-10-55-1140: $100.00
Subtotal for CONSTANCE TRAVIS: $125.00
CONSTELLATION NEWENERGY INC
CONSOLIDATED 08.
ELECTRIC SERVICE JULY 2024 20 LOCATIONS $20,558.22
40-50-33-55-3110: $8,205.46
02-50-17-55-3130: $12,352.76
Subtotal for CONSTELLATION NEWENERGY INC: $20,558.22
CONTINENTAL RESEARCH CORPORATION
0056813
CORE AND MAIN LP
V452628
COSTAR REALTY INFORMATION INC
121115912
02-50-27-56-2110:
PW VEHICLE MAINTENANCE RUST INHIBITOR FOR METAL $327.83
$327.83
Subtotal for CONTINENTAL RESEARCH CORPORATION: $327.83
40-50-33-56-2110:
WATER MAIN SLEEVES FOR WATER/SEWER DIVISION STOCK $1,972.00
$1,972.00
Subtotal for CORE AND MAIN LP: 61,972.00
ONLINE COMMERCIAL REAL ESTATE SERVICE AUGUST 2024 $1,000.00
02-10-28-55-1120: $500.00
15-10-79-55-1120: $500.00
Subtotal for COSTAR REALTY INFORMATION INC: 51,000.00
CRAIG LUBRANO
LUBRANO-2024.09.
02-40-15-55-1150:
REIMBURSE TUITION ICS 300 CLASS $275.00
$275.00
Subtotal for CRAIG LUBRANO: 5275.00
CSA SERVICE SOLUTIONS LLC DBA EMSAR
SM -195897
02-40-15-56-2160:
REPAIR STRETCHER $406.13
$406.13
Subtotal for CSA SERVICE SOLUTIONS LLC DBA EMSAR: 5406.13
CUMULUS MEDIA NEW HOLDINGS, INC
BB4200512
DANIEL DIMARIA
DIMARIA SEPTEMB
RADIO ADVERTISING - VILLAGE EVENTS $5,000.00
45-10-10-55-2130: $0.00
02-06-09-55-2113: $5,000.00
Subtotal for CUMULUS MEDIA NEW HOLDINGS, INC: 55,000.00
MONTHLY EXPENSE CHECK SEPTEMBER 2024 $200.00
02-10-10-55-1140: $100.00
02-10-10-55-1140: $100.00
Subtotal for DANIEL DIMARIA: $200.00
DAVID NICKELSON
NICKELSON-2024.0
02-30-14-55-1150:
TRAINING REIMB - PROACTIVE PATROL TACTICS: NICKELSON $152.50
$152.50
Subtotal for DAVID NICKELSON: 5152.50
DEL GALDO LAW GROUP, LLC
WARRANT UST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
SEPTEMBER 24, 2024
BOARD MEETING
Vendor Name Invoice Number Account Number
35651
Page: 9/22
Invoice Description Amount
02-10-13-55-6125:
ADMINISTRATIVE HEARING OFFICER JULY 2024 $612.50
$612.50
Subtotal for DEL GALDO LAW GROUP, LLC: $612.50
DELL MARKETING L.P.
10768916580 LAPTOP - PD $1,945.35
02-20-25-57-2010: $1,945.35
Subtotal for DELL MARKETING L.P.: $1,945.35
DES PLAINES MATERIAL & SUPPLY
599478
40-50-33-56-2110:
DOUGLAS TRUCK PARTS
109957
109872
110252
110345
DURKIN REPORTING
4679
02-50-27-56-1110:
02-50-27-56-1100:
02-50-27-56-1100:
02-50-27-56-1100:
WATER SERVICE UNE FITTINGS FOR WATER/SEWER DIVISIO $520.57
$520.57
Subtotal for DES PLAINES MATERIAL & SUPPLY: 5520.57
PW VEHICLE MAINTENANCE DIESEL EXHAUST FLUID (DEF)
PW VEHICLE MAINTENANCE AIR BRAKE CHAMBERS
PW VEHICLE MAINTENANCE WIPER BLADES FOR STOCK
$122.94
$399.80
$122.94
$399.80
$225.45
$225.45
PW VEHICLE MAINTENANCE DIESEL EXHAUST FLUID (DEF) $259.98
$259.98
Subtotal for DOUGLAS TRUCK PARTS: $1,008.17
02-10-13-55-6110:
SKOKIE COURTHOUSE RECORDER 09.03.2024 $360.00
$360.00
Subtotal for DURKIN REPORTING: $360.00
EASTMAN, GREG
EASTMAN -2024.09.
02-50-10-55-1160:
EASY ICE LLC
CLASS B CDL ONLINE ENTRY LEVEL DRIVER TRAINING COURS $77.63
$77.63
Subtotal for EASTMAN, GREG: $77.63
01380389 CMC CENTER ICE MACHINE REPAIR $250.00
02-60-29-55-4130: $250.00
01393209 PUBLIC WORKS ICE MACHINE LEASE - SEPT 2024 $79.50
02-80-24-55-4130: $79.50
Subtotal for EASY ICE LLC: $329.50
EILEEN SCANLON HARFORD
SCANLON SEPTEMB MONTHLY EXPENSE CHECK SEPTEMBER 2024 $125.00
02-10-10-55-1140: $25.00
02-10-10-55-1140: $100.00
Subtotal for EILEEN SCANLON HARFORD: 5125.00
ELROD FRIEDMAN LLP
19016
FIELDS CHRYSLER JEEP DODGE RAM
124886
02-10-13-55-6120:
LEGAL SERVICES - FOIA LITIGATION $461.50
$461.50
Subtotal for ELROD FRIEDMAN LLP: $461.50
02-50-27-56-1100:
FIRE SERVICE INC
IL -14738
02-50-27-56-1100:
M3 2018 DODGE CHARGER MASTER SWITCH $215.90
$215.90
Subtotal for FIELDS CHRYSLER JEEP DODGE RAM: $215.90
E4R 2006 SMEAL FIRE ENGINE RESERVE CAB UFT CYLINDER $798.17
$798.17
Subtotal for FIRE SERVICE INC: $798.17
FIREFIGHTERS ASSOC OF MORTON GROVE
FIREFIGHT-2024.09 REIMBURSE FOR REFRESHMENTS AT OPEN HOUSE
02-40-15-55-1160:
$200.21
$200.21
WARRANT LIST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
SEPTEMBER 24, 2024
BOARD MEETING
Vendor Name Invoice Number Account Number
Page: 10/22
Invoice Description Amount
Subtotal for FIREFIGHTERS ASSOC OF MORTON GROVE: $200.21
FIRST AYD CORP
PSI720961
02-50-27-56-2110:
PW VEHICLE MAINTENANCE BRAKE CLEANER $329.36
$329.36
Subtotal for FIRST AYD CORP: $329.36
FIRST ENVIRONMENTAL LABORATORIES
185398 RESIDENTIAL LEAD TEST - 8945 MASON AVENUE $30.00
40-50-33-55-2271: $30.00
185648 RESIDENTIAL LEAD TEST - 8447 MENARD AVENUE $30.00
40-50-33-55-2271: $30.00
Subtotal for FIRST ENVIRONMENTAL LABORATORIES: 560.00
FLYNNS CONTRACTING LLC
FLYNN-2024.09.24
02-00-00-24-1010:
FOSTER AND FOSTER INC
32228
02-20-12-55-2110:
Check Request For Bond: BC23-0001 $1,000.00
$1,000.00
Subtotal for FLYNNS CONTRACTING LLC: 51,000.00
2023 ACTUARIAL REPORT - FIRE AND POLICE PENSIONS $7,120.00
$7,120.00
Subtotal for FOSTER AND FOSTER INC: $7,120.00
G&M TRUCKING
49389
49495
49570
49587
GBJ SALES, LLC
5477
GOLF MILL FORD INC
579092P
579086P
579057P
CM579057P
578558P
579514P
579782P
40-50-34-56-3110:
40-50-34-56-3110:
40-50-34-56-3110:
40-50-33-55-2260:
02-50-17-55-2260:
2024 MATERIAL HAULING - STONE FOR STOCK
2024 MATERIAL HAULING - STONE FOR STOCK
2024 MATERIAL HAULING - STONE FOR STOCK
2024 MATERIAL HAULING - STONE FOR STOCK
40-50-33-56-2110:
$1,265.93
$1,265.93
$2,442.86
$2,442.86
$609.41
$609.41
$11,382.00
$9,512.00
$1,870.00
Subtotal for G&M TRUCKING: 5151700.20
NITRILE, FOAM GRIP, & THERMAL GLOVES FOR WATER/SEWE $1,315.95
$1,315.95
Subtotal for GBJ SALES, LLC: $1,315.95
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:
V001 2017 FORD SUV WASHER NOZZLER
V001 2017 FORD SUV WASHER PUMP
V001 2017 FORD SUV WASHER PUMP
V001 2017 FORD SUV WASHER PUMP - CREDIT
PW VEHICLE MAINTENANCE FORD SUV FUSES
M21 2014 FORD F-450 WASHERS
M84 2024 FORD F-250 VENT VISORS
$108.40
$59.20
$76.62
$(76.62)
$50.90
$57.04
$108.40
$59.20
$76.62
$(76.62)
$50.90
$57.04
$95.04
$95.04
Subtotal for GOLF MILL FORD INC: $370.58
GROVER FABRICATION AND WELDING COMP
3869 PRESSURE REDUCING VALVE VAULT REPAIRS TO THE STEEL S $4,940.00
40-50-33-55-4190: $4,940.00
Subtotal for GROVER FABRICATION AND WELDING COMP: $4,940.00
H&H ELECTRIC CO
WARRANT UST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
SEPTEMBER 24, 2024
BOARD MEETING
Vendor Name Invoice Number Account Number
43553
Page: 11/22
Invoice Description Amount
60-10-12-55-7131:
STREET LIGHTING REPAIR AFTER CAR ACCIDENT - WAUKEGA $3,038.52
$3,038.52
Subtotal for H&H ELECTRIC CO: 63,038.52
HACH COMPANY
14144466
40-50-33-56-2110:
CHLORINE ANALYZER PARTS FOR NORTH PUMPING STATION $504.84
$504.84
Subtotal for HACH COMPANY: $504.84
HARD ROCK CONCRETE CUTTERS, INC
206579-A
HAWKINS INC
CONSTRUCTION SERVICES FOR 2024 CONCRETE SAWCUTTING $89,992.25
02-50-17-55-2290: $76,075.00
02-50-17-55-2290: $13,917.25
Subtotal for HARD ROCK CONCRETE CUTTERS, INC: s89,992.25
6838624 2024 CHLORINE PURCHASE $60.00
40-50-33-56-2110: $60.00
Subtotal for HAWKINS INC: $60.00
HAYES COMMERCIAL LLC
48113 RODDING OF POLICE DEPARTMENT FLOOR DRAIN $529.00
02-80-24-55-4110: $529.00
Subtotal for HAYES COMMERCIAL LLC: $529.00
HC RISK REDUCTION
1011 PPE CLEANING $5,850.00
02-40-15-56-4300: $5,850.00
Subtotal for HC RISK REDUCTION: 55,850.00
HOUSE OF RENTAL #1
202698-1
02-40-15-55-1160:
RENTAL OF FOLDING CHAIRS & TABLES FOR OPEN HOUSE $211.15
$211.15
Subtotal for HOUSE OF RENTAL #1: $211.15
IL LAW ENFORCEMENT ADMIN ILLEAP
0000813 2024 IL -LEAP CONFERENCE - FINNEY $359.00
02-30-14-55-1130: $359.00
Subtotal for IL LAW ENFORCEMENT ADMIN ILLEAP: 5359.00
IL SECTION AWWA
200091138
40-50-35-55-1130:
IL TACTICAL OFFICERS ASSN
05233
02-30-14-55-1130:
INTERGOVERNMENTAL RISK MGMT AGENCY IRMA
AMERICAN WATER WORKS ASSOCIATION (AWWA) SEMINAR - $234.00
$234.00
Subtotal for IL SECTION AWWA: $234.00
2023 ITOA CONFERENCE - RUBIO $390.00
$390.00
Subtotal for IL TACTICAL OFFICERS ASSN: $390.00
300400 DEDUCTIBLE JULY 2024 $928.71
02-20-89-58-1030: $928.71
Subtotal for INTERGOVERNMENTAL RISK MGMT AGENCY IRMA: s928.71
INTERSTATE BATTERIES -NORTH CHICAGO
31157478 PW VEHICLE MAINTENANCE BATTERY STOCK $487.90
02-50-27-56-1100: $487.90
Subtotal for INTERSTATE BATTERIES -NORTH CHICAGO: $487.90
INT'L COUNCIL OF SHOPPING CENTERS ICSC
ICSC-2024.09.24
JANINE WITKO
MEMBERSHIP AND CONFERENCE REGISTRATION -NOUN $625.00
02-10-28-55-1130: $625.00
Subtotal for INT'L COUNCIL OF SHOPPING CENTERS ICSC: $625.00
WARRANT UST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
SEPTEMBER 24, 2024
BOARD MEETING
Vendor Name Invoice Number Account Number
WITKO SEPTEMBER
Page: 12/22
Invoice Description Amount
MONTHLY EXPENSE CHECK SEPTEMBER 2024 $125.00
02-10-10-55-1140: $25.00
02-10-10-55-1140: $100.00
Subtotal for JANINE WITKO: $125.00
JEFF KOTOWSKI
KOTOWSKI-2024.09
02-40-15-55-1150:
JIMMY JOHNS
JIMMY -2024.09.24
02-30-14-55-1150:
JOHN THILL
TRILL SEPTEMBER
REIMBURSE TUITION - ISC 300 CLASS $275.00
$275.00
Subtotal for JEFF KOTOWSKI: $275.00
LUNCH FOR RANGE DAYS #1 - 08/30/24 $335.08
$335.08
Subtotal for JIMMY JOHNS: $335.08
MONTHLY EXPENSE CHECK SEPTEMBER 2024 $125.00
02-10-10-55-1140: $25.00
02-10-10-55-1140: $100.00
Subtotal for JOHN THILL: $125.00
JOHN V AFFATATI
AFFATATI-2024.09. UB REFUND
40-00-00-12-2000:
KENT ROSE
ROSE -2024.09.24
KIMBALL MIDWEST
102503563
102530193
KNAPHEIDE
068F137398
02-60-26-55-1111:
$12.59
$12.59
Subtotal for JOHN V AFFATATI: $12.59
SENIOR CENTER PERFORMER 10.05.2024 $150.00
$150.00
Subtotal for KENT ROSE: $150.00
02-50-27-56-2110:
40-50-33-56-2110:
PW VEHICLE MAINTENANCE ABSORBENT PADS $179.15
$179.15
FIRE HYDRANT PAINT FOR WATER/SEWER DIVISION $853.20
$853.20
Subtotal for KIMBALL MIDWEST: $1,032.35
40-50-33-57-2030:
068F137397
02-50-17-57-2010:
POWER UFT GATE FOR NEW FORD F-250 PICK UP $4,367.50
$4,367.50
8' SNOW PLOW AND MECHANICAL UNIT $6,819.00
$6,819.00
Subtotal for KNAPHEIDE: $11,186.50
LAWSON PRODUCTS INC
9311828725
02-50-27-56-1100:
9311808567
02-50-27-56-1100:
PW VEHICLE MAINTENANCE BAND SAW BLADES $411.61
$411.61
PW VEHICLE MAINTENANCE MISCELLANEOUS SHOP SUPPLIES $641.63
$641.63
Subtotal for LAWSON PRODUCTS INC: $1,053.24
LORCHEM TECHNOLOGIES INC
79739 PW VEHICLE MAINTENANCE PRESSURE WASHER REPAIR $354.21
02-50-27-56-2110: $354.21
Subtotal for LORCHEM TECHNOLOGIES INC: $354.21
LOU SISTO
SISTO-2024.09.24
02-40-15-56-2100:
REIMBURSE DEPOSIT FOR KNOX BOX $187.00
$187.00
Subtotal for LOU SISTO: $187.00
LUND INDUSTRIES INC
105735
02-50-27-56-1100:
PW VEHICLE MAINTENANCE POLICE LIGHTS $694.40
$694.40
Subtotal for LUND INDUSTRIES INC: $694.40
WARRANT UST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
SEPTEMBER 24, 2024
BOARD MEETING
Vendor Name Invoice Number Account Number
LYONS PINNER ELECTRIC INC.
30244
Page: 13/22
Invoice Description Amount
60-00-00-49-1016:
SERVICE/RES 17-16/9026 MANSFIELD AVENUE/AUG 2024 $660.00
$660.00
Subtotal for LYONS PINNER ELECTRIC INC.: $660.00
M BURSTYN
BURSTYN-2024.09. UB REFUND
40-00-00-12-2000:
MASTER HYDRAULICS & MACHINING
37265
MATT MURPHY
$33.24
$33.24
Subtotal for M BURSTYN: 4.:33.24
02-50-27-55-2110:
M69 2009 INTERNATIONAL 7400 PLOW CYLINDER $485.00
$485.00
Subtotal for MASTER HYDRAULICS & MACHINING: $485.00
MURPHY -2024.09.1
02-50-10-55-1160:
MATTHEW WELLS
WELLS -2024.09.24 -
WELLS -2024.09.24 -
CLASS B CDL ONLINE ENTRY LEVEL DRIVER TRAINING COURS $77.63
$77.63
Subtotal for MATT MURPHY: 677.63
02-30-14-55-1150:
02-30-14-55-1150:
TRAINING REIMB - FIREARMS INSTRUCTOR: WELLS $326.96
$326.96
TRAINING REIMB - IFOCUS LOWLIGHT ENGAGEMENTS: WELLS $30.15
$30.15
Subtotal for MATTHEW WELLS: 5357.11
MENARDS - MORTON GROVE
73580 MEASURING WHEEL FOR BLACKTOP SEALING PROJECT $32.97
02-80-24-56-3140: $32.97
73354 NATIONAL NIGHT OUT SUPPLIES - CABLE TIES & PLIERS $33.33
02-80-24-56-3140: $33.33
73885 ADHESIVE FOR VILLAGE HALL ELEVATOR REPAIR $15.93
02-80-24-56-3140: $15.93
72885 BATTERIES $27.98
02-60-26-56-2110: $27.98
71828 CLEANING SUPPLIES FOR NORTH & SOUTH PUMPING STATION $206.02
40-50-33-56-2110: $206.02
74125 SAW BLADES FOR WATER/SEWER DIVISION $138.91
40-50-33-56-2110: $138.91
74054 BATTERIES, BOLTS, & WIRE STRIPPER FOR NORTH PUMPING $60.39
40-50-33-56-2110: $60.39
73922 BATTERIES FOR VILLAGE HALL DOOR LOCKS $16.32
02-80-24-56-3140: $16.32
73936 ROPE FOR CMC CENTER FACILITIES MAINTENANCE $3.99
02-80-24-56-3140: $3.99
74912 BATTERIES $15.71
02-10-11-56-2110: $15.71
74914 BATTERIES FOR CIVIC CENTER FACILITIES MAINTENANCE $32.50
02-60-29-56-2110: $32.50
74192 BLEACH FOR WATER/SEWER DIVISION $71.76
40-50-33-56-2110: $71.76
74958.2024 LIGHT BULBS FOR VILLAGE HALL/POLICE DEPT STOCK $63.96
02-80-24-56-3140: $63.96
74476.2024 DISHSOAP, KITCHEN SPONGES, PAIL $13.40
02-30-14-56-2110: $13.40
74551 MISCELLANEOUS TOOLS FOR FACILITIES MAINTENANCE DIVIS $400.78
02-80-24-55-4110: $400.78
75713 MISC SUPPLIES FOR PUBLIC WORKS FACILITIES MAINTENANC $44.70
02-80-24-56-3140: $44.70
75648 LP REFILL $39.46
02-40-15-56-2110: $39.46
Vendor Name Invoice Number
WARRANT UST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
SEPTEMBER 24, 2024
BOARD MEETING
Account Number Invoice Description
METAL SUPERMARKETS NILES
1032571
1032828
Page: 14/22
Amount
02-50-27-56-1100:
02-50-27-56-1100:
Subtotal for MENARDS - MORTON GROVE: $1,218.11
M23 2017 FREIGHTLINER MUDFLAP MOUNT
M84 2024 FORD F-250 TOOL BOX MATERIAL
$17.54
$17.54
$43.03
$43.03
Subtotal for METAL SUPERMARKETS NILES: 560.57
MGP/ MUNICIPAL GIS PARTNERS, INC
7425
MGS MORTON GROVE SUPPLY CO
346872
02-20-25-55-2110:
MICHAEL JOHANSON
JOHANSON-2024.09
40-50-33-56-2110:
GIS STAFFING MONTHLY FEE SEPT 2024 $7,665.81
$7,665.81
Subtotal for MGPJ MUNICIPAL GIS PARTNERS, INC: 57,665.81
PVC PIPE FOR GATEWAY PLAZA IMPROVEMENTS
$28.90
$28.90
Subtotal for MGS MORTON GROVE SUPPLY CO: s28.90
02-30-14-55-1150:
TRAINING REIMB - POLICE SUPERVISOR LIABILITY: JOHANSO $51.14
$51.14
Subtotal for MICHAEL JOHANSON: s51.14
MID AMERICAN WATER OF WAUCONDA INC
273475W
273848W
273480W
273963W
273148W-1
MORETTI'S RISTORANTE AND PIZZA
MORETTIS-2024.09.
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:
VALVE BOXES FOR WATER/SEWER DIVISION $1,894.48
$1,894.48
WATER MAIN REPAIR CLAMP FOR WATER/SEWER DIVISION $301.22
$301.22
VALVE BOX EXTENSIONS FOR WATER/SEWER DIVISION
MANHOLE COVERS FOR WATER/SEWER DIVISION
WATER MAIN CLAMPS FOR WATER/SEWER DIVISION
$543.00
$543.00
$1,386.96
$1,386.96
$848.75
$848.75
Subtotal for MID AMERICAN WATER OF WAUCONDA INC: 54,974.41
02-10-11-55-1160:
STAFF LUNCH
$553.94
$553.94
Subtotal for MORETTI'S RISTORANTE AND PIZZA: 5553.94
MPC COMMUNICATIONS & LIGHTING INC
24-1188
MSF GRAPHICS INC
33784
NAPA DES PLAINES AUTO PARTS
903106
903097
902734
902945.
902600
903216
02-50-27-55-2110:
FD402 2020 CHEW SUBURBAN BATTERY SOLENOID $1,102.35
$1,102.35
Subtotal for MPC COMMUNICATIONS & LIGHTING INC: 51,102.35
POSTCARD PRINTING
02-06-09-55-2113:
$1,727.55
$1,727.55
Subtotal for MSF GRAPHICS INC: $1,727.55
02-50-27-56-1100:
02-50-27-56-1100:
02-50-27-56-1110:
02-50-27-56-1100:
02-50-27-56-1100:
02-50-27-56-1100:
M6 2012 FORD F-350 STARTER
$149.89
PW VEHICLE MAINTENANCE NORTH PUMPING STATION BATTE
$309.02
PW VEHICLE MAINTENANCE HYDRAULIC OIL PURCHASE
PW VEHICLE MAINTENANCE FILTER STOCK
PW VEHICLE MAINTENANCE FILTER STOCK
PW VEHICLE MAINTENANCE BATTERY CORE - CREDIT
$942.00
$134.60
$50.25
$149.89
$309.02
$942.00
$134.60
$50.25
$(72.00)
$(72.00)
WARRANT UST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
SEPTEMBER 24, 2024
BOARD MEETING
Vendor Name Invoice Number Account Number
903564
903383
903158
903470
903989
903895
903933
904284
903990
Page: 15/22
Invoice Description Amount
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:
02-50-27-56-2110:
NOMIC NETWORKS
37650
M34 2001 DODGE VAN IGNITION SWITCH
PW VEHICLE MAINTENANCE FILTER STOCK
PW VEHICLE MAINTENANCE BATTERY CORE - CREDIT
M24 2014 INTERNATIONAL BELT
SQ809 2019 DODGE CHARGER RADIATOR CAP
SQ809 2019 DODGE CHARGER BRAKES
PW VEHICLE MAINTENANCE FILTER STOCK
SQ802 2017 DODGE CHARGER FRONT BRAKES
PW VEHICLE MAINTENANCE SMALL TOOLS
$37.34
$20.53
$(49.50)
$68.66
$5.42
$525.27
$81.05
$368.75
$37.34
$20.53
$(49.50)
$68.66
$5.42
$525.27
$81.05
$368.75
$24.39
$24.39
Subtotal for NAPA DES PLAINES AUTO PARTS: s2,595.67
02-20-25-55-2110:
NORTH AMERICAN CORP OF IL
D446321
NETWORK MONITORING CONSULTING $2,022.00
$2,022.00
Subtotal for NOMIC NETWORKS: $2,022.00
02-80-24-56-2140:
PW FACILITIES MAINTENANCE JANITORIAL SUPPLIES $675.66
$675.66
Subtotal for NORTH AMERICAN CORP OF IL: x675.66
NORTH EAST MULTI-REGIONAL/NEMRT
360585
02-30-14-55-1150:
NORTHERN IL POLICE ALARM SYSTEM NIPAS
15289
PROACTIVE PATROL TACTICS: DRUG & INTELLIGENCE GATHE $300.00
$300.00
Subtotal for NORTH EAST MULTI-REGIONAL/NEMRT: x300.00
02-30-14-55-7140:
NORTHERN TOOL & EQUIPMENT CO
53972659
2024 NIPAS MEMBERSHIP DUES (5/1/24 - 4/30/25) $7,085.00
$7,085.00
Subtotal for NORTHERN IL POLICE ALARM SYSTEM NIPAS: $7,085.00
02-50-27-56-1100:
M40 2024 FORD F-250 TOOL BOX $499.99
$499.99
Subtotal for NORTHERN TOOL & EQUIPMENT CO: 4:499.99
NOVATECH INTERNATIONAL, INC
159096 -CS TUBES FOR WATER SAMPLING & TESTING $122.67
40-50-33-56-2110: $122.67
Subtotal for NOVATECH INTERNATIONAL, INC: s122.67
ODP BUSINESS SOLUTIONS, LLC
381226250001 LABEL MAKER TAPE $131.82
02-20-12-56-2110: $131.82
Subtotal for ODP BUSINESS SOLUTIONS, LLC: $131.82
PAYLOCITY
PR 08.23.2024 PAYROLL PROCESSING FEES PR 08.23.2024
02-20-12-55-2130:
PR 09.06.2024 PAYROLL PROCESSING FEES PR 09.06.2024
02-20-12-55-2130:
PENCO ELECTRIC INC
PENCO-2024.09.24 PARTIAL REFUND
02-00-00-42-1020:
$1,092.55
$1,092.55
$724.47
$724.47
Subtotal for PAYLOCITY: $1,817.02
$65.00
$65.00
WARRANT LIST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
SEPTEMBER 24, 2024
BOARD MEETING
Vendor Name Invoice Number Account Number
Page: 16/22
Invoice Description Amount
PERFORMANCE REDEFINED CORP DBA FIT 2 THRIVE
Subtotal for PENCO ELECTRIC INC: 565.00
30949 TUITION - ON UNE FIT 2 THRIVE CLASS - FERRICI $49.00
02-40-15-55-1150: $49.00
2828 F2T CERTIFICATE RENEWAL - FERRIC' $99.00
02-40-15-56-2160: $99.00
Subtotal for PERFORMANCE REDEFINED CORP DBA FIT 2 THRIVE: $148.00
PETER MARTELL
MARTELL-2024.09.2 CLASS B CDL PERMIT $50.00
02-50-10-55-1160: $50.00
Subtotal for PETER MARTELL: 550.00
PNINA ZYGMAN
ZYGMAN-2024.09.1 GROUP FITNESS INSTRUCTOR JULY/AUGUST 2024 $160.00
02-60-26-55-1111: $160.00
ZYGMAN-2024.09.1 GROUP FITNESS INSTRUCTOR AUGUST 2024 $240.00
02-60-26-55-1111: $240.00
Subtotal for PNINA ZYGMAN: $400.00
POLICE LAW INSTITUTE
24086
POMPS TIRE SERVICE INC
411120520
411120521
02-30-14-55-1150:
HAZMAT & BLOODBORNE PATHOGENS TRAINING - (45) SWOR $675.00
$675.00
Subtotal for POLICE LAW INSTITUTE: $675.00
02-50-27-56-1100:
02-50-27-56-1100:
PW VEHICLE MAINTENANCE FORD SQUAD CAR TIRES $512.48
$512.48
M9 2013 FORD F-550 TIRES $1,070.80
$1,070.80
Subtotal for POMPS TIRE SERVICE INC: $1,583.28
PRODUCTION PLUS GRAPHICS SIGN OUTLE
CG -383170 SIGN MATERIAL $331.00
02-06-09-55-2113: $331.00
CG -383985 PLOTTER SUPPLIES $580.80
02-06-09-55-2113: $580.80
Subtotal for PRODUCTION PLUS GRAPHICS SIGN OUTLE: $911.80
RAY O'HERRON CO INC / DANVILLE
2363509 PARKAS (2) , EMBROIDERY & NAME TAGS $625.64
02-40-15-56-4250: $625.64
2359404 (300) BOXES OF 50 - 9MM LUGER 115 GR FMJ AMMO FOR PD R $3,285.00
02-30-14-56-4360: $3,285.00
Subtotal for RAY O'HERRON CO INC 1 DANVILLE: $3,910.64
RC TOPSOIL INC
2400549 TOPSOIL FOR PARKWAY RESTORATION $480.00
40-50-33-56-2110: $480.00
2400593 TOPSOIL FOR PARKWAY RESTORATION $480.00
40-50-33-56-2110: $480.00
Subtotal for RC TOPSOIL INC: 5960.00
REGIONAL TRUCK EQUIPMENT CO
281659
02-50-27-56-1100:
M84 2024 FORD F-450 BACKRACK $357.92
$357.92
Subtotal for REGIONAL TRUCK EQUIPMENT CO: $357.92
RITA MINX
MINX SEPTEMBER 2
02-10-10-55-1140:
02-10-10-55-1140:
ROBERTO BARRETO
MONTHLY EXPENSE CHECK SEPTEMBER 2024 $125.00
$25.00
$100.00
Subtotal for RITA MINX: X125.00
Vendor Name Invoice Number
WARRANT UST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
SEPTEMBER 24, 2024
BOARD MEETING
Account Number Invoice Description
BARRETO-2024.09.
02-30-14-55-1150:
ROBOTRONICS, INC
57041
Page: 17/22
Amount
TRAINING REIMB - SHOOT HOUSE INSTRUCTOR COURSE: BAR $330.62
$330.62
Subtotal for ROBERTO BARRETO: S330.62
02-40-15-56-2100:
SPARKY COSTUME FOR OPEN HOUSE
$192.00
$192.00
Subtotal for ROBOTRONICS, INC: $192.00
ROLAND MACHINERY COMPANY
32229246
02-50-27-56-1100:
RUSH TRUCK CENTERS OF ILLINOIS INC
3038368640
3038575155
3038490985
RUSSO POWER EQUIPMENT
SPI20783602
SPI20783603
SPI20780148
SPI20792273
SPI20792274
SPI20792275
SPI20792276
SPI20792277
SPI20785945
SPI20785947
5'120785949
SPI20785946
SPI20785944
SPI20785948
SPI20802090
M74 2014 LEEBOY PAVER VALVES FOR HYDRAULICS
$652.24
$652.24
Subtotal for ROLAND MACHINERY COMPANY: $652.24
02-50-27-56-1100:
02-50-27-56-1100:
02-50-27-56-1100:
M24 2014 INTERNATIONAL 7400 ENGINE SENSOR $230.00
$230.00
M69 2009 INTERNATIONAL 7400 AIR CONDITIONER HOSE $400.00
$400.00
M24 2014 INTERNATIONAL 7400 AIR CONDITIONER COMPRES $512.90
$512.90
Subtotal for RUSH TRUCK CENTERS OF ILLINOIS INC: $1,142.90
SABA KHAN
KHAN SEPTEMBER
SAFEBUILT ILLINOIS LLC -LOCKBOX 8813
02-50-17-56-2110:
02-50-17-56-3100:
02-50-27-56-1100:
02-50-17-56-2110:
02-50-17-56-2110:
02-50-17-56-2110:
02-50-17-56-3100:
02-50-17-56-2110:
02-50-17-56-4200:
02-50-17-56-2110:
02-50-17-56-4200:
02-50-17-56-2110:
02-50-17-56-4200:
02-50-17-56-2110:
40-50-33-56-4200:
BACKPACK BLOWER STRAPS FOR FORESTRY SECTION
$71.96
WEED SPRAY FOR STREETS DIVISION (RAILROAD STATION SP
$209.98
PW VEHICLE MAINTENANCE SMALL ENGINE PARTS
CHAINSAW BATTERY FOR FORESTRY SECTION
$71.96
$209.98
$65.96
$65.96
$1,024.56
$1,024.56
CHAINSAW BATTERY & CHARGER FOR FORESTRY SECTION
SPRAYER FOR STREETS DIVISION
WEED SPRAY FOR STREETS DIVISION
SPRAY NOZZLES FOR STREETS DIVISION STOCK
GAS -POWERED POLE SAW FOR FORESTRY SECTION
150 FOOT ROPE FOR FORESTRY SECTION
ALUM POLE SAW FOR FORESTRY SECTION
ASPHALT SAW BLADES FOR STREETS DIVISION
GAS -POWERED UNE TRIMMER FOR STREETS DIVISION
LEAF RAKES FOR FORESTRY SECTION
SOD CUTTER PARTS FOR WATER/SEWER DIVISION
02-10-10-55-1140:
02-10-10-55-1140:
$276.00
$139.99
$209.98
$21.98
$552.00
$224.99
$405.99
$468.00
$392.00
$83.94
$276.00
$139.99
$209.98
$21.98
$552.00
$224.99
$405.99
$468.00
$392.00
$83.94
$171.43
$171.43
Subtotal for RUSSO POWER EQUIPMENT: $4,318.76
MONTHLY EXPENSE CHECK SEPTEMBER 2024
$125.00
$100.00
$25.00
Subtotal for SABA KHAN: 5125.00
WARRANT LIST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
SEPTEMBER 24, 2024
BOARD MEETING
Vendor Name Invoice Number Account Number
Page: 18/22
Invoice Description Amount
629887 BUILDING INSPECTION SERVICES PROVIDED AUGUST 2024 $2,951.85
02-80-23-55-2140: $2,951.85
629884 BUILDING INSPECTION SERVICES PROVIDED AUGUST 2024 $4,946.78
02-80-23-55-2140: $4,946.78
629886 PLAN REVIEW SERVICES PROVIDED AUGUST 2024 $6,190.70
02-80-23-55-2140: $6,190.70
629885 CODE ENFORCEMENT SERVICES PROVIDED AUGUST 2024 $14,051.50
02-80-23-55-2140: $14,051.50
Subtotal for SAFEBUILT ILLINOIS LLC -LOCKBOX 8813: $28,140.83
SCHROEDER ASPHALT SVCS INC
2024-282
02-50-17-55-2290:
02-50-17-55-2290:
SIRCHIE ACQUISITION COMPANY
1099314IN
CONSTRUCTION SERVICES FOR 2024 STREET PATCHING PROG $149,396.05
$126,675.00
$22,721.05
Subtotal for SCHROEDER ASPHALT SVCS INC: $149,396.05
02-30-14-56-2110:
SKOKIE ACE HARDWARE
243261
EVIDENCE COLLECTION SUPPLIES $307.55
$307.55
Subtotal for SIRCHIE ACQUISITION COMPANY: $307.55
M69 2009 INTERNATIONAL 7400 SPARE KEY $4.99
02-50-27-56-1100: $4.99
Subtotal for SKOKIE ACE HARDWARE: $4.99
STANDARD EQUIPMENT CO
P51729 SEWER PARTS FOR PETERBILT VACTOR SEWER TRUCK $1,499.98
40-50-34-56-4200: $1,499.98
P51854 SEWER PARTS FOR PETERBILT VACTOR SEWER TRUCK $1,044.18
40-50-34-56-4200: $1,044.18
P51973 TUBES FOR PETERBILT VACTOR SEWER TRUCK $1,127.58
40-50-34-56-4200: $1,127.58
Subtotal for STANDARD EQUIPMENT CO: $3,671.74
STATE OF ILLINOIS - ORGANIZED RETAIL CRIME FUND
09/10/2024
SUBURBAN ACCENTS INC
35396
UNEXPENDED ORC GRANT FUNDS - FY24 $242.32
02-00-00-45-1001: $242.32
Subtotal for STATE OF ILLINOIS - ORGANIZED RETAIL CRIME FUND: s242.32
02-50-27-56-1100:
SUBURBAN WELDING & STEEL LLC
93098
PW M84 2024 FORD F-250 LETTERING $575.00
$575.00
Subtotal for SUBURBAN ACCENTS INC: 5575.00
02-50-27-55-2110:
SUE AND SVEN CARLSON
CARLSON-2024.09.
SUPERB STEEL INC
22257
PW VEHICLE MAINTENANCE WATER DIVISION EXTENSION TU $221.01
$221.01
Subtotal for SUBURBAN WELDING & STEEL LLC: $$221.01
43-00-00-13-1022:
REFUND FEES FOR SOLID WASTE DISPOSAL SERVICE $514.36
$514.36
Subtotal for SUE AND SVEN CARLSON: 5514.36
02-80-24-57-1032:
FIRE STATION 5 RENOVATIONS - CHANGE ORDER $41,497.00
$41,497.00
Subtotal for SUPERB STEEL INC: $41,497.00
SUPERIOR ROAD STRIPING INC.
1233 2024 PAVEMENT MARKING PROGRAM $49,498.70
02-50-17-55-2290: $46,708.00
02-50-17-55-2290: $2,790.70
Subtotal for SUPERIOR ROAD STRIPING INC.: $49.498.70
WARRANT UST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
SEPTEMBER 24, 2024
BOARD MEETING
Vendor Name Invoice Number Account Number
Page: 19/22
Invoice Description Amount
SWALLOW CONSTRUCTION CORP
1286 ALBERT-DAVIS WATER MAIN CONSTRUCTION $69,604.16
40-50-33-57-2020: $69,604.16
Subtotal for SWALLOW CONSTRUCTION CORP: $69,604.16
TAREG KHAN
KHAN -2024.09.24
02-00-00-24-1020:
RETURN OF ESCROW 9236 MAPLE CT $4,000.00
$4,000.00
Subtotal for TAREG KHAN: s4,000.00
TEBON'S GAS SERVICE
1410 PW VEHICLE MAINTENANCE FORKLIFT PROPANE $81.64
02-50-27-56-1110: $81.64
Subtotal for TEBON'S GAS SERVICE: s81.64
TEREX CORPORATION
7462433
02-50-27-56-1100:
TERRACE SUPPLY COMPANY
0001062130
TEXTBOOKS.COM
384857
M22 2000 INTERNATIONAL BUCKET TRUCK BUCKET PLATFOR $1,867.10
$1,867.10
Subtotal for TEREX CORPORATION: $1,867.10
02-50-27-56-2110:
02-50-10-56-2180:
THEODORE KOBESKI
PW VEHICLE MAINTENANCE WELDING GASES - AUG 2024 $123.69
$123.69
Subtotal for TERRACE SUPPLY COMPANY: $123.69
ARBORIST CERTIFICATION STUDY GUIDE FOR FORESTRY DIVI $127.91
$127.91
Subtotal for TEXTBOOKS.COM: S127.91
KOBESKI-2024.09.1 CLASS B CDL RENEWAL $50.00
02-50-10-55-1160: $50.00
Subtotal for THEODORE KOBESKI: 450.00
THOMSON REUTERS - WEST
850686644 INVESTIGATIVE SEARCHES AUGUST 2024 $408.26
02-30-14-55-1120: $408.26
Subtotal for THOMSON REUTERS - WEST: $408.26
TKB ASSOCIATES INC
15433. LASERFICHE SETUP $700.00
02-20-25-55-2170: $700.00
Subtotal for TKB ASSOCIATES INC: 4700.00
TONY'S LAWNMOWER & TOOL
0143850
02-50-27-56-1100:
PW VEHICLE MAINTENANCE WATER PUMP SEALS & SHIMS $137.56
$137.56
Subtotal for TONY'S LAWNMOWER &TOOL: $137.56
TPC TRAINING
ORD -6296 -MT BOILER OPERATION TRAINING - M.T. $1,395.00
02-80-24-55-4110: $1,395.00
Subtotal for TPC TRAINING: :1,395.00
TRAFFIC CONTROL & PROTECTION LLC* DBA HIGHSTAR TRAFFIC
7324 CROSS WALK PEDESTRIAN SIGNS, BASES, & POSTS FOR STRE $769.70
02-50-17-56-3130: $769.70
7258 YELLOW LATEX CURB PAINT FOR STREETS DIVISION $427.00
02-50-17-56-3130: $427.00
Subtotal for TRAFFIC CONTROL & PROTECTION LLC* DBA HIGHSTAR S1,196.70
TRIBUNE MEDIA GROUP C000058508
7654566 LEGAL NOTICE - ZBA CASE 24-20 $49.17
02-10-13-55-2130: $49.17
7643690 LEGAL NOTICE - PC 24-05 $530.52
02-10-13-55-2130: $530.52
Vendor Name Invoice Number
7654032
7641301
7686153
7673033
WARRANT UST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
SEPTEMBER 24, 2024
BOARD MEETING
Account Number Invoice Description
02-20-12-55-2130:
02-10-13-55-2130:
02-10-13-55-2130:
02-10-13-55-2130:
LEGAL NOTICE - TREASURERS REPORT
LEGAL NOTICE - ZBA 24-14
LEGAL NOTICE - ZBA 24-29
LEGAL NOTICE - ZBA 24-24
Page: 20/22
Amount
$1,008.00
$1,008.00
$83.45
$38.02
$55.17
Subtotal for TRIBUNE MEDIA GROUP C000058508: s1,764.33
$83.45
$38.02
$55.17
ULTRA STROBE COMMUNICATIONS INC
204152
02-30-14-57-2030:
UNITED DOOR AND LOCK
9755
US FIRE & SAFETY EQUIPMENT COMPANY
522641
522650
522642
522643
522647
522651
522646
522640
522691
USA BLUE BOOK
INV00458547
INV00464570
INV00442038
15-10-79-57-1031:
CHANGEOVER FOR TWO SQUADS $8,323.49
$8,323.49
Subtotal for ULTRA STROBE COMMUNICATIONS INC: 58,323.49
FIRE STATION 4 GARAGE DOOR REPLACEMENT
$75,857.00
$75,857.00
Subtotal for UNITED DOOR AND LOCK: 575,857.00
02-80-24-55-4130:
02-80-24-55-4130:
02-80-24-55-4130:
02-80-24-55-4130:
02-80-24-55-4130:
02-80-24-55-4130:
02-80-24-55-4130:
02-60-29-55-4130:
02-80-24-55-4130:
ANNUAL FIRE EXTINGUISHER INSPECTION - 8300 LEHIGH $46.50
$46.50
ANNUAL FIRE EXTINGUISHER INSPECTION - FIRE STATION #5 $517.62
$517.62
ANNUAL FIRE EXTINGUISHER INSPECTION - NORTH PUMPING $8.25
$8.25
ANNUAL FIRE EXTINGUISHER INSPECTION - POLICE DEPARTM $677.10
$677.10
ANNUAL FIRE EXTINGUISHER INSPECTION - SOUTH PUMPING $9.00
$9.00
ANNUAL FIRE EXTINGUISHER INSPECTION - VILLAGE HALL $118.00
$118.00
ANNUAL FIRE EXTINGUISHER INSPECTION - PUBLIC WORKS $558.97
$558.97
ANNUAL FIRE EXTINGUISHER INSPECTION - CIVIC CENTER $30.00
$30.00
ANNUAL FIRE EXTINGUISHER INSPECTION - FIRE STATION #4 $462.04
$462.04
Subtotal for US FIRE & SAFETY EQUIPMENT COMPANY: $2,427.48
40-50-33-56-2110:
40-50-33-56-2110:
40-50-33-56-2110:
VERIZON WIRELESS
PUMP STATION 09.
02-50-10-55-3100:
WAREHOUSE DIRECT
5748162-0
CHLORINE TEST KIT FOR NORTH PUMPING STATION $214.17
$214.17
SOCKET WRENCH FOR WATER/SEWER DMSION $311.52
$311.52
CHLORINE & ORTHOTOLIDINE TEST KITS FOR NORTH PUMPIN $643.03
$643.03
Subtotal for USA BLUE BOOK: $1,168.72
SERVICE FOR THE PUMP STATION AUGUST 2024
02-30-14-56-2110:
WAUKEGAN ROOFING COMPANY
$156.50
$156.50
Subtotal for VERIZON WIRELESS: e156.50
SUGAR, CREAMER, CUPS AND K -CUPS FOR BREAKROOMS
$235.51
$235.51
Subtotal for WAREHOUSE DIRECT: $235.51
Vendor Name Invoice Number
WAUKEGAN-2024.0
WARRANT UST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
SEPTEMBER 24, 2024
BOARD MEETING
Account Number Invoice Description
Page: 21/22
Amount
02-80-24-57-1032:
02-80-24-57-1032:
02-80-24-57-1032:
WC UNIFORMS
WC10228
WCS PHOTOGRAPHY
MGPW24
WEST SIDE EXCHANGE
W23366
W23797
PUBLIC WORKS ROOF REPLACEMENT
$47,911.00
$38,365.00
$7,611.00
$1,935.00
Subtotal for WAUKEGAN ROOFING COMPANY: $47,911.00
(2) BLUE TRAINING PISTOLS
02-30-14-55-1150:
40-50-35-55-1160:
$137.76
$137.76
Subtotal for WC UNIFORMS: $137.76
2024 GROUP & COMPOSITE PHOTOS FOR PUBLIC WORKS DEP $532.00
$532.00
Subtotal for WCS PHOTOGRAPHY: $532.00
02-50-27-56-1100:
02-50-27-56-1100:
PW VEHICLE MAINTENANCE JOHN DEERE FILTER STOCK $193.44
$193.44
PW VEHICLE MAINTENANCE JOHN DEERE BUCKET BLADES $970.64
$970.64
Subtotal for WEST SIDE EXCHANGE: $1,164.08
WILLIAM WHALEN
WHALEN-2024.09.2
WHALEN-2024.09.2
02-30-14-55-1150:
02-30-14-55-1150:
WILMETTE TRUCK & BUS SERVICE
3309
TRAINING REIMB - DEATH INVESTIGATION: WHALEN
TRAINING REIMB - LEAD HOMICIDE TRAINING: WHALEN
02-50-27-55-2110:
$92.99
$92.99
$153.02
$153.02
Subtotal for WILLIAM WHALEN: $246.01
SAFETY LANE VEHICLE INSPECTIONS - AUG 2024
$558.00
$558.00
Subtotal for WILMETTE TRUCK & BUS SERVICE: $558.00
WPC WATER PRODUCTS COMPANY -AURORA
0324477
0324446
0324547
WS DARLEY AND CO
17538240
40-50-34-56-3110:
40-50-33-56-2110:
40-50-33-57-2020:
Subtotal for WPC WATER PRODUCTS COMPANY -AURORA: $5.559.30
SEWER PIPE FOR WATER/SEWER DIVISION STOCK $1,171.80
$1,171.80
WATER MAIN REPAIR CLAMP FOR WATER/SEWER DIVISION $937.50
$937.50
16" BUTTERFLY VALVE FOR NORTH PUMPING STATION $3,450.00
$3,450.00
02-40-15-56-2200:
EMULSI-FLASH 5 -GAL (3)
$415.40
$415.40
Subtotal for WS DARLEY AND CO: $415.40
WW GRAINGER INC
9213814297
9213814305
9236774049
9242575232
9232378670
02-50-27-56-1100:
40-50-33-56-2110:
02-50-27-56-1100:
02-80-24-56-3140:
02-50-27-56-1100:
M9 2013 FORD F-550 TRAFFIC CONE HOLDER $24.37
$24.37
SOCKETS FOR M9 2013 FORD F-550 WATER/SEWER BOX TRUC $225.70
$225.70
PW VEHICLE MAINTENANCE LED STROBE LIGHTS $95.21
$95.21
CAUTION TAPE FOR BLACKTOP SEALCOATING PROJECT $15.00
$15.00
PW VEHICLE MAINTENANCE SOCKET EXTENSION & LIGHT BAR $644.10
$644.10
Subtotal for WW GRAINGER INC: 51,004.38
XYLEM DEWATERING SOLUTIONS DBA WACHS WATER SERVICE
401361965 2024 ANNUAL SURVEY STUDY $19,998.00
40-50-33-55-4190: $19,998.00
WARRANT UST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
SEPTEMBER 24, 2024
BOARD MEETING
Vendor Name Invoice Number Account Number
Page: 22/22
Invoice Description Amount
YASIR A ALANI
Subtotal for XYLEM DEWATERING SOLUTIONS DBA WACHS WATER SE *19,998.00
ALANI-2024.09.10 UB REFUND
40-00-00-12-2000:
$62.95
$62.95
Subtotal for YASIR A ALANI: 562.95
ZEP MFG. CO
9010181819 PW VEHICLE MAINTENANCE TRUCK SOAP $821.52
02-50-27-56-2110: $821.52
Subtotal for ZEP MFG. CO: $821.52
ZIEBELL WATER SERVICE PRODUCTS INC
266714-000 WATER VALVE BOXES FOR WATER/SEWER DIVISION $1,960.00
40-50-33-56-2110: $1,960.00
266727-000 12" WATER MAIN PARTS FOR STOCK $2,467.00
40-50-33-56-2110: $1,290.00
40-50-33-56-2110: $1,177.00
Subtotal for ZIEBELL WATER SERVICE PRODUCTS INC: 54,427.00
ZULU NYLON GEAR
956
02-30-14-56-4360:
(2) OF EA: STREAMLIGHT FOREND, MAGPUL STOCK, ZNG 2PT $1,370.00
$1,370.00
Subtotal for ZULU NYLON GEAR: ,1,370.00
Total for All Funds: $1,056,313.78
Village of Morton Grove
Accounts Payable
Voucher List of Bills Presented for Approval on 09.24.2024
Summary By Fund: Amount
General Corporate $638,229.28
Motor Fuel Tax $8,158.92
Enhanced 911 Phone $0.00
Lincoln Lehigh TIF $0.00
Lehigh/Ferris TIF $76,357.00
Sawmill Station TIF $0.00
Economic Development $133,095.80
Commuter Parking $0.00
Debt Service $0.00
Capital Projects $32,324.04
Enterprise — Water & Sewer $161,071.86
Fire Alarm $2,864.00
Municipal Parking $0.00
Solid Waste Fund $514.36
Morton Grove Days $0.00
Liability Insurance Fund $3,698.52
C.N.A. Pension $0.00
Seizure Fund $0.00
Legislative $0.00
Total for All Funds
$1,056,313.78
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.
i((q(Pf 9`,,4F,/ -/-
(Date)
` 4F,/ -/-(Date) (Finance Director) (Date)
(Administrato
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 09.24.2024 and you are hereby authorized to pay
them from the appropriate funds.
hayJ'fir( , koao
Cler
(Village President (Dat ) (Vil ge Cler(Date) �
q /AV