HomeMy WebLinkAbout10-08-2024WARRANT LIST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
OCTOBER 8, 2024
BOARD MEETING
WARRANT LIST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
OCTOBER 8, 2024
BOARD MEETING
Vendor Name Invoice Number Account Number
Page: 2/19
Invoice Description Amount
A PLUS QUALITY SERVICE INC
12078 JANITORIAL CLEANING SERVICES - SEPT 2024 $3,275.00
02-80-24-55-2160: $3,275.00
Subtotal for A PLUS QUALITY SERVICE INC: $3,275.00
ACCURATE DOCUMENT DESTRUCTION INC
12999955T095 DOCUMENT DESTRUCTION SERVICE JULY 2024 $124.83
02-20-12-55-2110: $124.83
13135996T095 DOCUMENT DESTRUCTION SERVICE AUGUST 2024 $386.55
02-30-14-55-2110: $386.55
Subtotal for ACCURATE DOCUMENT DESTRUCTION INC: $511.38
ACME TRUCK & BRAKE SUPPLY CO
01_421829
02-50-27-56-1100:
E4R 1999 PIERCE FIRE ENGINE RESERVE BRAKE VALVE $60.81
$60.81
Subtotal for ACME TRUCK & BRAKE SUPPLY CO: S60.81
ADDIS LAW GROUP
ADDIS OCTOBER 20 LEGAL SERVICES OCTOBER 2024 $5,000.00
02-10-13-55-6110: $5,000.00
Subtotal for ADDIS LAW GROUP: 55,000.00
ADVOCATE OCCUPATIONAL HEALTH*
861068
AHA SHOPCPR
02-50-10-55-1160:
PW EMPLOYEE MEDICAL REVIEW - A.K., A.M.L., & J.M. $316.00
$316.00
Subtotal for ADVOCATE OCCUPATIONAL HEALTH*: $316.00
SHOPCPR-2024.10.
SHOPCPR-204.010.
02-40-15-56-2160:
02-40-15-56-2160:
REFUND FOR PALS EBOOK - PURCHASED IN ERROR $(51.50)
$(51.50)
PALSM PROVIDER MANUAL - ALGOZINO PARAMEDIC CLASS $76.11
$76.11
Subtotal for AHA SHOPCPR: 524.61
AIR ONE EQUIPMENT, INC.
211524
AL WARREN OIL CO
W1686403
ALSCO
02-40-15-56-4300:
NOMEX HOODS (5) $513.00
$513.00
Subtotal for AIR ONE EQUIPMENT, INC.: 4513.00
02-50-27-56-1100:
PW VEHICLE MAINTENANCE 55 GALLON ANTI -FREEZE PURCHA $475.75
$475.75
Subtotal for AL WARREN OIL CO: $475.75
LCHI1868847 FIRST AID CABINET MAINTENANCE VILLAGE HALL 09.24.2024 $58.50
02-10-10-56-2110: $19.50
02-30-14-56-2110: $19.50
02-20-12-56-2110: $19.50
LCHI1868845 FIRST AID CABINET MAINTENANCE CIVIC CENTER 09.24.2024 $75.67
02-60-29-56-2110: $75.67
LCHI1868846 FIRST AID CABINET MAINTENANCE PUBLIC WORKS 09.24.2024 $77.33
02-60-29-56-2110: $77.33
LCHI1866547 FIRST AID CABINET MAINTENANCE VILLAGE HALL 09.17.2024 $58.50
02-10-10-56-2110: $19.50
02-30-14-56-2110: $19.50
02-20-12-56-2110: $19.50
Subtotal for ALSCO: $270.00
ALTORFER INDUSTRIES INC
P6AC0109668
02-50-27-56-1100:
AMAZON BUSINESS CAPITAL SERVICES
M52 2000 STERLING OIL SEALS $7.24
$7.24
Subtotal for ALTORFER INDUSTRIES INC: $7.24
WARRANT UST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
OCTOBER 8, 2024
BOARD MEETING
Vendor Name Invoice Number Account Number
Page: 3/19
Invoice Description Amount
1H39L0(94FWW SUSTAINABILITY EVENT SUPPLIES - ROLLING CRATE $79.99
40-50-33-56-2110: $79.99
1CQYT7N49F4C ARBORIST CERTIFICATION STUDY GUIDE FOR FORESTRY SEC $127.91
02-50-10-56-2180: $127.91
19YQRJ33916F WOODEN PENS - SUSTAINABILITY EXPO $190.93
02-10-10-55-5141: $190.93
1VYHFJH17FL3 METAL STRAWS - SUSTAINABILITY EXPO $46.98
02-10-10-55-5141: $46.98
1K3FHHWL1QMM BROCHURE PAPER $211.60
02-06-09-55-2113: $211.60
1H196N3V6FMT HIGH-CAPACITY FLASH DRIVES FOR INVESTIGATIONS - JOHN $343.49
02-30-14-56-2110: $343.49
1WFNR6QM13MW BEVERAGE COOLER FOR COMMUNITY EVENTS $183.47
40-50-33-56-2110: $183.47
1PPCHVWH3M7V BUNN12-CUP COFFEE MAKER FOR STATION 5 $425.45
02-40-15-56-2180: $425.45
1GK4XCMWR3T4 J.U.L.I.E. TICKET PAINT MARKING WAND FOR WATER/SEWER $89.85
40-50-33-56-2110: $89.85
1LMT6CIVMNTR PAPER CUPS FOR MORTON GROVE COMMUNITY EVENTS $59.78
40-50-33-56-2110: $59.78
14G6T6K6HGJ1 BANNER GROMMETS FOR STREETS DIVISION $35.99
02-50-17-56-2110: $35.99
133GXX3Y7VQ3 BUDGET REPORT BINDERS $63.84
02-20-12-56-2110: $63.84
1CCLXY4Y3NQM CANISTERS, CAN OPENER, OIL DISPENSER FOR STA 5 $181.43
02-40-15-56-4250: $181.43
Subtotal for AMAZON BUSINESS CAPITAL SERVICES: $2,040.71
AMERICAN EXPRESS
AMEX -2024.10.08 LATE FEE FOR DECEMBER 2023 PAYMENT
02-20-12-55-8125:
AMEX -2024.10.08-1 2024-25 MEMBERSHIP FEE
02-20-12-55-8125:
AMERICAN GREEN INC LURVEY SUPPLY
T1-10550054
T1-10549476
AMERICANEAGLE.COM INC
413204
ANDERSON PEST SOLUTIONS
67610389
69223646
40-50-33-56-2110:
40-50-33-56-2110:
$39.00
$39.00
$75.00
$75.00
Subtotal for AMERICAN EXPRESS: 5114.00
SOD FOR PARKWAY RESTORATION - PALLET RETURN CREDIT $(1.00)
$(1.00)
SOD FOR PARKWAY RESTORATION $569.00
$569.00
Subtotal for AMERICAN GREEN INC LURVEY SUPPLY: $568.00
02-20-25-55-3150:
WEBSITE HOSTING SEPT 2024 $575.00
$575.00
Subtotal for AMERICANEAGLE.COM INC: $575.00
02-80-23-56-2110:
02-80-23-56-2110:
PEST CONTROL SERVICES FOR VILLAGE WIDE ABATEMENT PR $295.85
$295.85
PEST CONTROL SERVICES FOR VILLAGE WIDE ABATEMENT PR $23.75
$23.75
Subtotal for ANDERSON PEST SOLUTIONS: 5319.60
ANTHONY ANDERSON
ANDERSON -2024.10 TRAINING REIMB - RANGE DAY 2 - ANDERSON $35.51
02-30-14-55-1150: $35.51
Subtotal for ANTHONY ANDERSON: 535.51
ASHUR SHIBA
SHIBA OCTOBER 20
MONTHLY EXPENSE CHECK OCTOBER 2024 $125.00
02-10-10-55-1140: $100.00
02-10-10-55-1140: $25.00
WARRANT UST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
OCTOBER 8, 2024
BOARD MEETING
Vendor Name Invoice Number Account Number
Page: 4/19
Invoice Description Amount
ATLAS COPCO COMPRESSORS LLC
1124097000
Subtotal for ASHUR SHIBA: $125.00
02-50-27-55-4121:
PW VEHICLE MAINTENANCE AIR COMPRESSOR REPAIR $935.00
$935.00
Subtotal for ATLAS COPCO COMPRESSORS LLC: $935.00
AXON ENTERPRISE, INC
00096615
02-30-14-55-1150:
(3) VOUCHERS FOR TASER INSTUCTOR TRAINING: HESTER, B $1,485.00
$1,485.00
Subtotal for AXON ENTERPRISE. INC: 51,485.00
B&W CONTROL DBA CONCENTRIC INTEGRAT
0262885 SCADA ISSUES WITH FILL VALVE CONTROL AND UPDATES $3,531.25
40-50-33-55-4120: $3,531.25
Subtotal for B&W CONTROL DBA CONCENTRIC INTEGRAT: $3,531.25
BARCO PRODUCTS CO
INVRCO29960
15-10-79-57-1031:
ADDITIONAL BIKE RACKS FOR GATEWAY PLAZA $447.70
$447.70
Subtotal for BARCO PRODUCTS CO: 5447.70
BCLS LANDSCAPE
29875
29816
02-50-17-55-2295:
02-50-17-55-2295:
BRADY HESTER
ORDINANCE ENFORCEMENT AT 7120 DEMPSTER STREET $165.00
$165.00
2024 LANDSCAPING MAINTENANCE PROGRAM - SEPT 2024 $4,532.14
$4,532.14
Subtotal for BCLS LANDSCAPE: $4,697.14
HESTER-2024.09.24 TRAINING REIMB - 08/30/24 RANGE DAYS: HESTER $53.60
02-30-14-55-1150: $53.60
Subtotal for BRADY HESTER: s53.60
BRANDON NOLIN
NOUN -2024.10.08 APA -IL CONFERENCE PER DIEM AND MILEAGE $346.31
02-10-28-55-1130: $346.31
Subtotal for BRANDON NOLIN: 3346.31
BUILDERS ASPHALT
151049 HOT MIX ASPHALT FOR STREET DIVISION - 31.03 TONS PURC $2,347.98
02-50-17-56-3110: $2,347.98
03-50-60-56-3110: $0.00
139086. HOT MIX ASPHALT FOR STREET DIVISION - 15.99 TONS PURC $1,055.34
02-50-17-56-3110: $1,055.34
139060. HOT MIX ASPHALT FOR STREET DIVISION - 13.17 TONS PURC $869.22
02-50-17-56-3110: $869.22
146415 HOT MIX ASPHALT FOR STREET DIVISION - 38.34 TONS PURC $2,530.44
02-50-17-56-3110: $2,530.44
03-50-60-56-3110: $0.00
146338 HOT MIX ASPHALT FOR STREET DIVISION - 40.61 TONS PURC $2,680.26
02-50-17-56-3110: $2,680.26
03-50-60-56-3110: $0.00
146303 HOT MIX ASPHALT FOR STREET DIVISION - 26.86 TONS PURC $1,772.76
02-50-17-56-3110: $1,772.76
03-50-60-56-3110: $0.00
146272 HOT MIX ASPHALT FOR STREET DIVISION - 37.00 TONS PURC $2,442.00
02-50-17-56-3110: $2,442.00
03-50-60-56-3110: $0.00
152973 HOT MIX ASPHALT FOR STREET DIVISION - 3 LOADS SPOILS D $450.00
02-50-17-56-3110: $450.00
03-50-60-56-3110: $0.00
WARRANT LIST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
OCTOBER 8, 2024
BOARD MEETING
Vendor Name Invoice Number Account Number
Page: 5/19
Invoice Description Amount
152552 HOT MIX ASPHALT FOR STREET DIVISION - 3.57 TONS PURCH $385.62
02-50-17-56-3110: $150.00
03-50-60-56-3110: $235.62
152423 HOT MIX ASPHALT FOR STREET DIVISION - 8.64 TONS PURCH $570.24
02-50-17-56-3110: $0.00
03-50-60-56-3110: $570.24
151903 HOT MIX ASPHALT FOR STREET DIVISION - 6.79 TONS PURCH $448.14
02-50-17-56-3110: $0.00
03-50-60-56-3110: $448.14
151853 HOT MIX ASPHALT FOR STREET DIVISION - 9.18 TONS PURCH $605.88
02-50-17-56-3110: $384.12
03-50-60-56-3110: $221.76
151831 HOT MIX ASPHALT FOR STREET DIVISION - 8.64 TONS PURCH $570.24
02-50-17-56-3110: $0.00
03-50-60-56-3110: $570.24
Subtotal for BUILDERS ASPHALT: $16,728.12
CANVA
04263-55796247 CANVA SUBSCRIPTION FOR PD
02-30-14-55-1120:
$119.40
$119.40
Subtotal for CANVA: $119.40
CARLO LIMA
LIMA -2024.10.08
02-30-14-55-1150:
TRAINING REIMB - PHYSICAL SURVEILLANCE FOR LE - CIMA $36.00
$36.00
Subtotal for CARLO CIMA: $36.00
CASE LOTS
26963 PAPER TOWEL ROLLS & TOILET PAPER $575.00
02-40-15-56-2110: $575.00
Subtotal for CASE LOTS: $575.00
CATERED BY DESIGN
CATERED -2024.10.0 REFRESHMENTS - CZERWINSKI RETIREMENT
02-10-10-55-1130:
$547.57
$547.57
Subtotal for CATERED BY DESIGN: $ 547.57
CHICAGO TRIBUNE ONLINE
TRIBUNE 08.24 ONLINE SUBSCRIPTION AUGUST 2024 $40.00
02-10-28-55-1120: $40.00
TRIBUNE 09.24 ONLINE SUBSCRIPTION SEPTEMBER 2024 $34.00
02-10-28-55-1120: $34.00
Subtotal for CHICAGO TRIBUNE ONLINE: $74.00
CHRIS TOMICH
TOMIC-2024.10.08
REIMBURSEMENT FOR PROJECT, TRAINING, & PROFESSIONAL $1,160.43
40-50-35-55-1150: $1,141.59
02-50-18-55-2130: $18.84
Subtotal for CHRIS TOMICH: $1,160.43
CITY OF AURORA - REVENUE & COLLECTI
236225 WATER SAMPLING AND TESTING - AUG 2024 $315.00
40-50-33-55-2271: $315.00
Subtotal for CITY OF AURORA - REVENUE & COLLECTI: $315.00
CLARK BAIRD SMITH LLP
746
02-10-13-55-6120:
LEGAL SERVICES GENERAL LABOR MATTERS AUGUST 2024 $5,046.25
$5,046.25
Subtotal for CLARK BAIRD SMITH LLP: s5,046.25
CLIENTFIRST CONSULTING GROUP
17151
02-20-25-55-2110:
TELECOM CONSULTING $1,287.50
$1,287.50
Subtotal for CLIENTFIRST CONSULTING GROUP: $1,287.50
CMS MEDICARE APPLICANCES
Vendor Name Invoice Number
CMS -2024.10.08
WARRANT LIST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
OCTOBER 8, 2024
BOARD MEETING
Account Number Invoice Description
Page: 6/19
Amount
02-40-15-56-2160:
SERVICE CONTRACTOR FEE - AMBULANCE PROVIDER
$709.00
$709.00
Subtotal for CMS MEDICARE APPLICANCES: S709.00
CONSTANCE TRAVIS
TRAVIS OCTOBER 2
CORE AND MAIN LP
V581427
V584592
02-10-10-55-1140:
02-10-10-55-1140:
MONTHLY EXPENSE CHECK OCTOBER 2024
$125.00
$25.00
$100.00
Subtotal for CONSTANCE TRAVIS: 5125.00
40-50-33-55-4120:
40-50-33-56-4200:
SENSUS WATER METER MOBILE PHONE APP FOR PUMPING ST $999.01
$999.01
WATER METER COUPLINGS FOR PUMPING STATION $614.44
$614.44
Subtotal for CORE AND MAIN LP: 51613.45
CRAIG LUBRANO
LUBRANO-2024.10.
02-40-15-55-1150:
REIMBURSE TEST FEES FOR ROPE TECH CLASS (2)
$118.00
$118.00
Subtotal for CRAIG LUBRANO: $118.00
CSA SERVICE SOLUTIONS LLC DBA EMSAR
SM -199185
DAN DAHM
02-40-15-56-2160:
REPAIR HEAD SECTION, POWER LOAD - AMBULANCE 5 $2,140.80
$2,140.80
Subtotal for CSA SERVICE SOLUTIONS LLC DBA EMSAR: 52,140.80
DAHM-2024.09.24
DAHM-2024.10.08-1
DAHM-2024.10.08-2
02-30-14-55-1150:
02-30-14-55-1150:
02-30-14-55-1150:
TRAINING REIMB - DEATH INVESTIGATION: DAHM
TRAINING REIMB - ITOA SBT TRAIN THE TRAINER - DAHM
TRAINING REIMB - RANGE DAY 2 - DAHM
DANIEL DIMARIA
DIMARIA OCTOBER
02-10-10-55-1140:
02-10-10-55-1140:
$96.44
$49.95
$96.44
$49.95
$83.48
$83.48
Subtotal for DAN DAHM: $229.87
MONTHLY EXPENSE CHECK OCTOBER 2024
$200.00
$100.00
$100.00
Subtotal for DANIEL DIMARIA: 5200.00
DE LAGE LANDEN FINANCIAL SVCS INC
588316963
588317977
588226005
588317152
DEANNA SACLUTI
SACLUTI-2024.10.0
DOLLAR TREE STORES INC
DOLLAR -2024.10.08
DOLLAR -2024.10.08
DOUGLAS TRUCK PARTS
02-40-15-55-2330:
02-30-14-55-2330:
02-80-23-55-2330:
02-80-23-55-2330:
02-00-00-42-1030:
PRINTER LEASE FIRE DEPARTMENT SEPTEMBER 2024
PRINTER LEASE POLICE DEPARTMENT SEPTEMBER 2024
PRINTER LEASE BUILDING DEPARTMENT SEPTEMBER 2024
PRINTER LEASE BUILDING DEPARTMENT SEPTEMBER 2024
$166.81
$143.43
$143.43
$166.81
$143.43
$143.43
$143.43
$143.43
Subtotal for DE LAGE LANDEN FINANCIAL SVCS INC: 5597.10
REFUND FOR VEHICLE STICKER 14935
02-60-26-55-1111:
02-60-26-55-1111:
$55.00
$55.00
Subtotal for DEANNA SACLUTI: 555.00
BINGO PRIZES FOR SENIOR PROGRAMMING
BINGO PRIZES FOR SENIOR PROGRAMMING
$42.50
$42.50
$26.25
$26.25
Subtotal for DOLLAR TREE STORES INC: $68.75
WARRANT LIST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
OCTOBER 8, 2024
BOARD MEETING
Vendor Name Invoice Number Account Number
110547
DURKIN REPORTING
4700
4699
Page: 7/19
Invoice Description Amount
02-50-27-56-1110:
PW VEHICLE MAINTENANCE DIESEL EXHAUST FLUID (DEF) & $349.41
$349.41
Subtotal for DOUGLAS TRUCK PARTS: $349.41
02-10-13-55-6110:
02-10-13-55-6110:
EILEEN SCANLON HARFORD
SCANLON OCTOBER
EREPLACEMENTPARTS.COM
EREPLACEM-2024.1
SKOKIE COURTHOUSE RECORDER 09.19.2024 $360.00
$360.00
SKOKIE COURTHOUSE RECORDER 05.03.2024 AND 07.12.2024 $171.00
$171.00
Subtotal for DURKIN REPORTING: 5531.00
MONTHLY EXPENSE CHECK OCTOBER 2024 $125.00
02-10-10-55-1140: $25.00
02-10-10-55-1140: $100.00
Subtotal for EILEEN SCANLON HARFORD: $ 125.00
02-40-15-56-2110:
FANNY MENDOZA
MENDOZA-2024.10.
02-00-00-42-1030:
MILWAUKEE SAW REPAIR PARTS $47.55
$47.55
Subtotal for EREPLACEMENTPARTS.COM: $47.55
REFUND FOR VEHICLE STICKER 11665 $55.00
$55.00
Subtotal for FANNY MENDOZA: $55.00
FIELDS CHRYSLER JEEP DODGE RAM
125098 SQ809 2019 DODGE CHARGER RADIATOR SUPPORT $341.70
02-50-27-56-1100: $341.70
125041 SQ831 2015 DODGE CHARGER AWD SWITCH $277.95
02-50-27-56-1100: $277.95
124983 M50 2012 DODGE CHARGER WASHER NOZZLE $129.11
02-50-27-56-1100: $129.11
Subtotal for FIELDS CHRYSLER JEEP DODGE RAM: $748.76
FIRE SERVICE INC
ST -15710
02-50-27-56-1100:
E4R2 1999 PIERCE SABER FIRE ENGINE RESERVE 2 GAUGE KIT $608.78
$608.78
Subtotal for FIRE SERVICE INC: 5608.78.
FROYLAN SERNA
SERNA-2210.08
G&M TRUCKING
49633
49650
02-30-14-55-1150:
TRAINING REIMB - RANGE DAY 2 - SERNA $41.40
$41.40
Subtotal for FROYLAN SERNA: $41.40
2024 MATERIAL HAULING - STONE FOR STOCK $10,155.01
40-50-34-56-3110: $10,155.01
2024 MATERIAL HAULING - SAND FOR STOCK, DIRT & STUMP $13,133.96
40-50-33-55-2260: $7,506.00
40-50-34-56-3110: $3,757.96
02-50-17-55-2260: $1,870.00
Subtotal for G&M TRUCKING: $23,288.97
GANACHE BAKERY
GANACHE-2024.10. REFRESHMENTS - VA INTERVIEW TEAM $35.42
02-10-11-55-1170: $35.42
Subtotal for GANACHE BAKERY: $35.42
GARVEY'S OFFICE PRODUCTS
PINV2567626 ENVELOPES AND COPY PAPER FOR VILLAGE HALL USE $524.98
02-20-12-56-2110: $524.98
Subtotal for GARVEY'S OFFICE PRODUCTS: $524.98
GEARY ELECTRIC INC
WARRANT UST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
OCTOBER 8, 2024
BOARD MEETING
Vendor Name Invoice Number Account Number
048859
Page: 8/19
Invoice Description Amount
02-80-24-55-4110:
ELECTRICAL MODIFICATIONS FOR PUBLIC WORKS ROOF TOP $1,561.53
$1,561.53
Subtotal for GEARY ELECTRIC INC: $1,561.53
GFS MARKETPLACE GORDON FOOD
GFS -2024.10.08 BINGO LUNCH 09.06.2024 $94.41
02-60-26-55-1111: $94.41
Subtotal for GFS MARKETPLACE GORDON FOOD: $94.41
GINA LLETZ
GIORDANO'S
LIETZ-2024.09.24
02-30-14-55-1150:
TRAINING REIMB - 08/30/24 RANGE DAYS: LIETZ $93.66
$93.66
Subtotal for GINA LLETZ: $93.66
GIORDANO-2024.10
02-10-11-55-1170:
REFUND OF TAX PAID ON 05.03.2024 ORDER $(1.16)
$(1.16)
Subtotal for GIORDANO'S: $(1.16)
GOLF MILL FORD INC
580050P
580049P
580601P
GRANITE TELECOMMUNICATIONS
04697599 09.24
M33 2015 FORD F-250 TUNE-UP PARTS $144.87
02-50-27-56-1100: $144.87
M33 2015 FORD F-250 TUNE-UP PARTS $1,379.25
02-50-27-56-1100: $1,379.25
M84 2024 FORD F-250 FLOOR MATS $110.00
02-50-27-56-1100: $110.00
Subtotal for GOLF MILL FORD INC: 51,634.12
SERVICE FOR COMBINED DEPARTMENTS AUGUST 2024 $3,841.16
02-20-12-55-3100: $1,678.31
02-40-15-55-7150: $66.12
40-50-33-55-3100: $1,458.69
02-50-17-55-3100: $315.38
02-40-15-55-3100: $134.47
40-50-33-55-3100: $188.19
Subtotal for GRANITE TELECOMMUNICATIONS: $3,841.16
GROOT, INC WASTE CONNECTIONS
13100090T092
13101985T092
13101982T092
13098810T092
43-50-19-55-2280:
43-50-19-55-2280:
43-50-19-55-2280:
43-50-19-55-2100:
GUS FASOS
FASOS-2024.09.24
GROOT SINGLE FAMILY - SEPT 2024
GROOT CONDO - SEPT 2024
GROOT TOWNHOME - SEPT 2024
YARD WASTE STICKERS - 5,000
$78,597.12
$78,597.12
$10,197.15
$10,197.15
$3,851.52
$3,851.52
$12,250.00
$12,250.00
Subtotal for GROOT, INC WASTE CONNECTIONS: 5104,895.79
02-30-14-55-1150:
H&H ELECTRIC CO
43958
44216
TRAINING REIMB - 08/30/24 RANGE DAYS - FASOS $58.69
$58.69
Subtotal for GUS FASOS: $58.69
03-50-60-55-4170:
03-50-60-55-4170:
TRAFFIC SIGNAL AND STREET LIGHTING MAINTENANCE PROG $1,945.83
$1,945.83
TRAFFIC SIGNAL AND STREET LIGHTING MAINTENANCE PROG $1,945.83
$1,945.83
Subtotal for H&H ELECTRIC CO: x3,891.66
HAEGER ENGINEERING LLC
93610 ENGINEERING SERVICES - GATEWAY PLAZA $280.00
15-10-79-57-1031: $280.00
Subtotal for HAEGER ENGINEERING LLC: 5280.00
WARRANT UST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
OCTOBER 8, 2024
BOARD MEETING
Vendor Name Invoice Number Account Number
HAWKINS INC
6864356
Page: 9/19
Invoice Description Amount
40-50-33-56-2110:
2024 CHLORINE PURCHASE - SEPT 2024 $60.00
$60.00
Subtotal for HAWKINS INC: $60.00
HAYES COMMERCIAL LLC
48783 CIVIC CENTER SUMP PUMP REPLACEMENT $761.05
02-80-24-55-4110: $761.05
48964 FIRE STATION #4 ROOF TOP UNIT (RTU) REPAIR $1,055.00
02-80-24-55-4130: $1,055.00
48865 QUARTERLY HVAC MAINTENANCE $6,878.00
02-80-24-55-4130: $6,878.00
Subtotal for HAYES COMMERCIAL LLC: 58,694.05
HOBBY LOBBY
HOBBY -2024.10.08
02-50-10-56-2180:
FRAME & MOUNTING BRACKETS FOR PUBLIC WORKS GROUP P $33.99
$33.99
Subtotal for HOBBY LOBBY: 533.99
HOSTGATOR.COM
96753157 WEB HOSTING $1,583.40
02-20-25-55-3150: $1,583.40
Subtotal for HOSTGATOR.COM: $1,583.40
IL ANIMAL CONTROL ASSOCIATION
IL ACA -
02 -30-14-55-1150:
IL ASSN OF PROPERTY & EVIDENCE MANA
00050
IACA TRAINING - BEGINNING ANIMAL CONTROL: ACO SMITH $25.00
$25.00
Subtotal for IL ANIMAL CONTROL ASSOCIATION: 525.00
02-30-14-55-1130:
IL LIQUOR CONTROL COMMISSION
ILLCC 2024 MGD.
2024 IAPEM CONFERENCE REGISTRATION: SCHUETTE $75.00
$75.00
Subtotal for IL ASSN OF PROPERTY & EVIDENCE MANA: $75.00
45-10-10-55-5140:
IL STATE POLICE/BUREAU OF IDENTIFIC
IL016710L 07.24
IL016710L 08.24
IL LIQUOR LICENSE APPLICATION SERVICE FEE -2024 MG DAY $1.00
$1.00
Subtotal for IL LIQUOR CONTROL COMMISSION: 51.00
LIQUOR LICENSE: BOYDEN, JAMES $28.25
02-00-00-24-1065: $28.25
LIQUOR LICENSE: SAFFOLD, JAMES / PHILIPI, ROGER $56.50
02-00-00-24-1065: $56.50
Subtotal for IL STATE POLICE/BUREAU OF IDENTIFIC: $84.75
IL TACTICAL OFFICERS ASSN
07924
2024 ITOA CONFERENCE REGISTRATION: CROWE $390.00
02-30-14-55-1130: $390.00
Subtotal for IL TACTICAL OFFICERS ASSN: 5390.00
INTERSTATE BATTERIES -NORTH CHICAGO
31157628
02-50-27-56-1100:
PW VEHICLE MAINTENANCE BATTERY STOCK $279.90
$279.90
Subtotal for INTERSTATE BATTERIES -NORTH CHICAGO: $279.90
JAMES ENGLISH
ENGLISH SEPT 202 IL PLUMBING INSPECTORS' MEETING SEPTEMBER 2024
02-80-23-55-1120:
ENGLISH AUG 2024 IL PLUMBING INSPECTORS' MEETING AUGUST 2024
02-80-23-55-1120:
JANINE WITKO
$20.00
$20.00
$20.00
$20.00
Subtotal for JAMES ENGLISH: $40.00
WARRANT UST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
OCTOBER 8, 2024
BOARD MEETING
Vendor Name Invoice Number Account Number
Page: 10/19
Invoice Description Amount
WITKO OCTOBER 2
MONTHLY EXPENSE CHECK OCTOBER 2024 $125.00
02-10-10-55-1140: $25.00
02-10-10-55-1140: $100.00
Subtotal for JANINE WITKO: $125.00
JIMMY JOHNS
JIMMY -2024.10.08- LUNCH ORDER FOR CSO MEETING $206.13
02-30-14-55-1130: $206.13
JIMMY -2024.10.08- LUNCH - NEGOTIATIONS $54.66
02-10-11-55-1130: $54.66
Subtotal for JIMMY JOHNS: $260.79
JOHN THILL
THILL OCTOBER 20
MONTHLY EXPENSE CHECK OCTOBER 2024 $125.00
02-10-10-55-1140: $25.00
02-10-10-55-1140: $100.00
Subtotal for JOHN THILL: s125.00
JUSTIN HOUGH
HOUGH -2024.09.24
02-30-14-55-1150:
HOUGH -2024.09.24
02-30-14-55-1150:
JUSTIN JURASZ
JURASZ-2024.10.08
TRAINING REIMB - 08/30/24 RANGE DAY: HOUGH $67.67
$67.67
TRAINING REIMB - DEATH INVESTIGATION: HOUGH $200.05
$200.05
Subtotal for JUSTIN HOUGH: 5267.72
02-30-14-55-1150:
TRAINING REIMB - RANGE DAY 2 - JURASZ $20.64
$20.64
Subtotal for JUSTIN JURASZ: s20.64
KIMBALL MIDWEST
102611139
02-50-27-56-1100:
PW VEHICLE MAINTENANCE PAINT $258.71
$258.71
Subtotal for KIMBALL MIDWEST: s258.71
KONICA MINOLTA -PRINTERS
45474595
45474596
PRINTER LEASE VILLAGE HALL AUGUST 2024 $845.44
02-20-12-55-2330: $422.72
02-20-12-55-2330: $422.72
PRINTER LEASE POLICE DEPARTMENT AUGUST 2024 $309.77
02-30-14-55-2330: $278.92
02-30-14-55-2330: $30.85
Subtotal for KONICA MINOLTA -PRINTERS: $1,155.21
KRISTIN SMITH
SMITH -2024.10.08
02-30-14-55-1150:
TRAINING REIMB - BEGINNING ACO - SMITH $31.35
$31.35
Subtotal for KRISTIN SMITH: $31.35
KRZYSZTOF WACHALA
WACHALA-2024.10.
02-00-00-42-1030:
REFUND FOR VEHICLE STICKER #06080 $55.00
$55.00
Subtotal for KRZYSZTOF WACHALA: 555.00
LAWSON PRODUCTS INC
9311854082 PW VEHICLE MAINTENANCE PRESSURE WASHER PARTS $354.12
02-50-27-55-4121: $354.12
Subtotal for LAWSON PRODUCTS INC: s354.12
LINDHOLM ROOFING INC
131219
02-80-24-55-4110:
LINDSAY LAPAGLIA
GUTTER REPLACMENT AT FD 5 $4,370.00
$4,370.00
Subtotal for LINDHOLM ROOFING INC: $4,370.00
WARRANT LIST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
OCTOBER 8, 2024
BOARD MEETING
Vendor Name Invoice Number Account Number
LAPAGLIA-2024.10.
Page: 11/19
Invoice Description Amount
TRAINING REIMB - RANGE DAY 2 - LAPAGLIA $53.06
02-30-14-55-1150: $53.06
Subtotal for LINDSAY LAPAGLIA: $53.06
LIVEVIEW GPS INC
18171-04.2024
TRAIL CAMERA ACTIVATION FOR SURVEILLANCE - JOHNSON $41.90
02-30-14-55-1120: $41.90
Subtotal for LIVEVIEW GPS INC: $41.90
MARCELO PEREZ
PEREZ-2024.09.24
MARIANO'S
02-30-14-55-1150:
TRAINING REIMB - 2024 RANGE DAYS: PEREZ $52.26
$52.26
Subtotal for MARCELO PEREZ: $52.26
MARIANO-2024.10.
MARK RIEGO DE DIOS
RIEGODED-2024.10
02-60-26-55-1111:
SENIOR LUNCHEON DESSERT 09.06.2024 $75.95
$75.95
Subtotal for MARIANO'S: $75.95
REFUND FOR VEHICLE STICKER 20190 $75.00
02-00-00-42-1030: $75.00
Subtotal for MARK RIEGO DE DIOS: $75.00
MATTHEW WELLS
WELLS -2024.09.24- TRAINING REIMB - 08/30/24 RANGE DAYS: WELLS
02-30-14-55-1150:
WELLS -2024.10.08 TRAINING REIMB - CGSI - WELLS
02-30-14-55-1150:
MCNICHOLS
2024-3166950CM
40-50-33-56-2110:
MENARDS - MORTON GROVE
74124
76381
76394
76302
76277
76152
75714
75860
77285
76855
METRO TANK AND PUMP CO
19612
MICHAEL CROWE
$44.89
$44.89
$114.29
$114.29
Subtotal for MATTHEW WELLS: $159.18
WIRE MESH FOR WATER RESERVOIR VENT COVERS - SALES T $(21.94)
$(21.94)
Subtotal for MCNICHOLS: $(21.94)
PAINTING SUPPLIES FOR STREETS DIVISION $69.40
02-50-17-56-3130: $69.40
SUSTAINABILITY EVENT SUPPLIES - ROPE, SPIKES, & TIE DOW $48.44
40-50-33-56-2110: $48.44
SUSTAINABILITY EVENT SUPPLIES - EXTENSION CORDS $431.85
40-50-33-56-2110: $431.85
MATERIALS FOR PUBLIC WORKS ROOF TUCKPOINTING $68.93
02-80-24-56-3140: $68.93
TAPE FOR POLICE DEPARTMENT DRYWALL REPAIR $3.78
02-80-24-56-3140: $3.78
STATION 5 MAINTENANCE SUPPLIES $17.91
02-40-15-56-2110: $17.91
PARTS TO MOUNT TV AT TRAINING STATION $76.28
02-40-15-55-1150: $76.28
VEHICLE AND TIRE POLISH $76.84
02-40-15-56-2110: $76.84
PAD LOCK, SHOP TOWELS, UTILITY BLADES, 6 QT STORAGE B $25.93
02-30-14-56-2110: $25.93
CAUTION TAPE FOR BLACKTOP SEALCOATING PROJECT (CMC $29.97
02-80-24-56-3140: $29.97
Subtotal for MENARDS - MORTON GROVE: x849.33
02-50-27-56-2110:
PW VEHICLE MAINTENANCE FUEL ISLAND GASOLINE DISPOSA $892.00
$892.00
Subtotal for METRO TANK AND PUMP CO: $892.00
Vendor Name Invoice Number
WARRANT UST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
OCTOBER 8, 2024
BOARD MEETING
Account Number Invoice Description
Page: 12/19
CROWE-2024.10.08
MICHAEL ZACHACKI
ZACHACK-2024.10.0
ZACHACK-2024.10.0
MID AMERICAN WATER OF WAUCONDA INC
274434W
274319W
02-30-14-55-1150:
TRAINING REIMB - ITOA SBT TRAINING - CROWE
Amount
$15.74
$15.74
Subtotal for MICHAEL CROWE: 515.74
02-30-14-55-1150:
02-30-14-55-1150:
TRAINING REIMB - DART - ZACHACKI
TRAINING REIMB - RANGE DAY 2 - ZACHACKI
$42.92
$42.92
$63.25
$63.25
Subtotal for MICHAEL ZACHACKI: $106.17
40-50-33-56-2110:
40-50-33-56-2110:
MID -STATES ORGANIZED CRIME
698
MIKHAIL KHUTORYANSKIY
KHUTORYAN-2024.
MORETTI'S RISTORANTE AND PIZZA
MORETTIS-2024.10.
MOTOROLA SOLUTIONS-STARCOM
8730520240801
NANCY'S PIZZA
NANCY -2024.10.08 -
NANCY -2024.10.08 -
NANCY -2024.10.08-
02-30-14-55-1150:
1" COPPER PIPE FOR WATER SERVICES
WATER MAIN REPAIR CLAMPS
$4,884.00
$4,884.00
$3,621.76
$3,621.76
Subtotal for MID AMERICAN WATER OF WAUCONDA INC: $8,505.76
(1) PEPWAVE COVERT VIDEO EQUIP + TRAINING: JOHNSON, $2,131.64
$2,131.64
Subtotal for MID -STATES ORGANIZED CRIME: 52431.64
REFUND FOR VEHICLE STICKER #07245
02-00-00-42-1030:
02-30-14-55-1160:
$55.00
$55.00
Subtotal for MIKHAIL KHUTORYANSKIY: 555.00
PIZZA FOR OFFICERS WORKING AT MORTON GROVE DAYS $315.70
$315.70
Subtotal for MORETTI'S RISTORANTE AND PIZZA: $315.70
02-30-14-55-7151:
MOTOROLA STARCOM MONTHLY FEE SEP 24 -POLICE
$2,238.00
$2,238.00
Subtotal for MOTOROLA SOLUTIONS-STARCOM: $2,238.00
02-60-26-55-1111:
02-60-26-55-1111:
02-60-26-55-1111:
BINGO LUNCH 08.28.2024
BINGO LUNCH 08.21.2024
BINGO LUNCH 09.06.2024
$130.00
$130.00
$125.00
$125.00
$490.00
$490.00
Subtotal for NANCY'S PIZZA: $745.00
NAPA DES PLAINES AUTO PARTS
904641 SQ831 2015 DODGE CHARGER SUSPENSION PARTS
904987
904866
904819
904421
904820
NICOR GAS*
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:
$187.15
SQ809 2019 DODGE CHARGER AIR CONDITIONER CONDENSER
$239.58
SQ809 2019 DODGE CHARGER RADIATOR
PW VEHICLE MAINTENANCE FILTER STOCK
PW VEHICLE MAINTENANCE FILTER STOCK
PW VEHICLE MAINTENANCE TRAILER HITCH FOR STOCK
$206.92
$108.48
$117.93
$187.15
$239.58
$206.92
$108.48
$117.93
$554.84
$554.84
Subtotal for NAPA DES PLAINES AUTO PARTS: 51,414.90
WARRANT UST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
OCTOBER 8, 2024
BOARD MEETING
Vendor Name Invoice Number Account Number
6702 OAKTON 04.2
6140 DEMPSTER 08
8300 LEHIGH 07.24
Page: 13/19
Invoice Description Amount
GAS SERVICE FEB 2024 $389.89
40-50-33-55-3110: $389.89
40-50-33-55-3110: $0.00
40-50-33-55-3110: $0.00
02-60-29-55-4130: $0.00
GAS SERVICE - JULY 2024 $67.14
02-60-29-55-3120: $67.14
GAS SERVICE - JULY 2024 $83.68
02-80-24-55-3120: $83.68
Subtotal for NICOR GAS*: s540.71
NIPSTA - NORTHEASTERN IL
77704501
NIPSTA LEADERSHIP TRAINING - R.L., D.S., & D.H. $675.00
40-50-35-55-1150: $675.00
Subtotal for NIPSTA - NORTHEASTERN IL: $675.00
NORLAB INC
89096 SEWER DYE FOR WATER/SEWER DMSION $287.00
40-50-33-56-2110: $287.00
Subtotal for NORLAB INC: $287.00
NORTH EAST MULTI-REGIONAL/NEMRT
361955
362041
02-30-14-55-1150:
02-30-14-55-1150:
NEMRT TRAINING - FOCUS RED DOT OPTICS: WELLS $200.00
$200.00
CGSI TRAINING - BLDG ENTRY AND CONTROL TACTICS: WELL $175.00
$175.00
Subtotal for NORTH EAST MULTI-REGIONAL/NEMRT: 5375.00
NORTHEASTERN IL REGIONAL CRIME LAB
NORTHEAST -2024.1
02-00-00-49-1040:
ILETSB-2024 NIBIN GRANT $158,213.75
$158,213.75
Subtotal for NORTHEASTERN IL REGIONAL CRIME LAB: s158,213.75
NORTHERN TOOL & EQUIPMENT CO
54020807 PW VEHICLE MAINTENANCE TRAILER HITCH $89.99
02-50-27-56-1100: $89.99
Subtotal for NORTHERN TOOL & EQUIPMENT CO: S89.99
ODP BUSINESS SOLUTIONS, LLC
378795168001
OFFICE SUPPLIES -ADMIN, FINANCE & BUILDING $312.12
02-10-11-56-2110: $279.99
02-80-23-56-2110: $23.98
02-20-12-56-2110: $8.15
Subtotal for ODP BUSINESS SOLUTIONS, LLC: $312.12
OVIDIO SALGADO
THEJAM-2024.09.24 ENTERTAINMENT -SUSTAINABILITY EXPO $600.00
02-10-10-55-5141: $600.00
Subtotal for OVIDIO SALGADO: W600.00
PVIRAG &DWURL
VIRAGWURL-2024.0
02-00-00-24-1010:
Check Request For Bond: BC23-0002 $1,000.00
$1,000.00
Subtotal for P VIRAG & D WURL: 51,000.00
PANDA EXPRESS
PANDA -2024.10.08 BINGO LUNCH 09.04.2024 $113.40
02-60-26-55-1111: $113.40
Subtotal for PANDA EXPRESS: s113.40
PATSON INC TRANSCHICAGO TRUCK CO
X101565304:01 M31 2019 FREIGHTLINER 108SD AIR BRAKE SWITCHES $24.30
02-50-27-56-1100: $24.30
X101565608:01 PW VEHICLE MAINTENANCE AIR BRAKE SWITCHES $24.30
02-50-27-56-1100: $24.30
WARRANT UST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
OCTOBER 8, 2024
BOARD MEETING
Vendor Name Invoice Number Account Number
Page: 14/19
Invoice Description Amount
PAYLOCITY
PR 09.202.2024
PENNCARE
Subtotal for PATSON INC TRANSCHICAGO TRUCK CO: $48.60
02-20-12-55-2130:
PAYROLL PROCESSING FEES PR 09.20.2024 $1,410.03
$1,410.03
Subtotal for PAYLOCITY: s1,410.03
M119995 PATIENT MOVERS (50) $937.50
02-40-15-56-2160: $937.50
Subtotal for PENNCARE: $937.50
PNINA ZYGMAN
ZYGMAN-2024.09.2
02-60-26-55-1111:
GROUP FITNESS INSTRUCTOR SEPTEMBER 2024 $200.00
$200.00
Subtotal for PNINA ZYGMAN: 5200.00
POSTMARK ACTIVE CAMPAIGN LLC
4E7CD335-0010.
02-20-25-55-2170:
SMTP SERVICE $15.00
$15.00
Subtotal for POSTMARK ACTIVE CAMPAIGN LLC: $15.00
PRODUCTION PLUS GRAPHICS SIGN OUTLE
CG -384703
02-06-09-55-2113:
BANNER SUPPLIES $181.00
$181.00
Subtotal for PRODUCTION PLUS GRAPHICS SIGN OUTLE: 5181.00
RAY O'HERRON CO INC / DANVILLE
2366990
2366635
02-40-15-56-4300:
02-30-14-56-4360:
REGIONAL EMERGENCY DISPATCH CENTER
236-24-10
SAMPLE DC SHIRTS $225.89
$225.89
(5) DURA BLOCS FOR BULLET TRAP $890.00
$890.00
Subtotal for RAY O'HERRON CO INC / DANVILLE: S1,115.89
41-10-10-55-2101:
DISPATCH SERVICES - OCTOBER $26,877.00
$26,877.00
Subtotal for REGIONAL EMERGENCY DISPATCH CENTER: $26877.00
REGIONAL TRUCK EQUIPMENT CO
281692 M84 2024 FORD F-250 LED STROBE LIGHTS $647.36
02-50-27-56-1100: $647.36
281678 M84 2024 FORD F-250 LED STROBE LIGHTS $1,527.98
02-50-27-56-1100: $1,527.98
Subtotal for REGIONAL TRUCK EQUIPMENT CO: $2,175.34
RITA MINX
MINX OCTOBER 202
RM SWANSON ARCHITECTS
1275
1417
MONTHLY EXPENSE CHECK OCTOBER 2024 $125.00
02-10-10-55-1140: $25.00
02-10-10-55-1140: $100.00
Subtotal for RITA MINX: 5125.00
14 -10 -11 -57 -1031-
14 -10 -11 -57 -1031 -
RUSH TRUCK CENTERS OF ILLINOIS INC
3038752225
3038710912
3038671135
CONSTRUCTION MANAGEMENT SERVICES - METRA STATION $540.00
$540.00
CONSTRUCTION MANAGEMENT SERVICES - METRA STATION $600.00
$600.00
Subtotal for RM SWANSON ARCHITECTS: 51,140.00
M65 2006 INTERNATIONAL 5500I AIR TANK $1,115.76
02-50-27-56-1100: $1,115.76
M65 2006 INTERNATIONAL 5500I AIR TANK - CREDIT $(635.00)
02-50-27-56-1100: $(635.00)
M65 2006 INTERNATIONAL 5500I AIR TANK $635.00
02-50-27-56-1100: $635.00
WARRANT UST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
OCTOBER 8, 2024
BOARD MEETING
Vendor Name Invoice Number Account Number
Page: 15/19
Invoice Description Amount
3038839466
3038811060
02-50-27-56-1100:
02-50-27-56-1100:
M11 2015 INTERNATIONAL 7400 FUEL TANK STRAPS $896.48
$896.48
A4R 2011 INTERNATIONAL AMBULANCE RESERVE TURBO HOS $527.57
$527.57
Subtotal for RUSH TRUCK CENTERS OF ILLINOIS INC: 52,539.81
RUSSO POWER EQUIPMENT
SPI20793539 CONCRETE SAW TANK FOR STREETS DIVISION $170.99
02-50-17-56-2110: $170.99
PCM20027355-CM PW VEHICLE MAINTENANCE SMALL ENGINE CARBURETOR - RE $(42.99)
02-50-27-56-1100: $(42.99)
PCM20027355-OP CREDIT DUE TO VILLAGE FOR OVERPAYMENT ON CHECK #188 $(42.99)
02-50-27-56-1100: $(42.99)
SPI20692054 PW VEHICLE MAINTENANCE SMALL ENGINE CARBURETOR $36.99
02-50-27-56-1100: $36.99
SPI20806331 WATER VALVES FOR STREETS DIVISION $100.93
02-50-27-56-1100: $100.93
SPI20811372 BATTERY-OPERATED CHAINSAW FOR STREETS DIVISION $408.12
02-50-17-56-2110: $408.12
SPI20811373 HELMET EARMUFF ADAPTOR FOR TREE DEPT. $59.94
02-50-17-56-2110: $59.94
SPI20811374 NEW CHAIN SAW, CHAIN AND BAR FOR TREE DEPT. $1,240.00
02-50-17-56-2110: $1,240.00
SPI20811375 HELMET HEADBANS FOR TREE DEPT. $203.88
02-50-17-56-2110: $203.88
Subtotal for RUSSO POWER EOUIPMENT: 62,134.87
RUTH'S ROSES
RUTH -2024.10.08 FUNERAL FLOWERS FROM PD - OFC JURASZ'S MIL $93.89
02-30-14-55-1160: $93.89
Subtotal for RUTH'S ROSES: '4,93.89
RYAN CORCORAN
CORCORAN-2024.1
SABA KHAN
02-30-14-55-1150:
KHAN OCTOBER 20
SAM'S CLUB DIRECT
SAMSCLUB-2024.10
SAVATREE CO
000568070
TRAINING REIMB - RANGE DAY 2 - CORCORAN $58.69
$58.69
Subtotal for RYAN CORCORAN: 558.69
MONTHLY EXPENSE CHECK OCTOBER 2024 $125.00
02-10-10-55-1140: $100.00
02-10-10-55-1140: $25.00
Subtotal for SABA KHAN: S 125.00
02-10-10-55-1140:
AE FOR INVOICE FROM 02.29.2024 $(0.01)
$(0.01)
Subtotal for SAM'S CLUB DIRECT: $(0.01)
02-50-17-55-2240:
SEAN LAWINGER
LAWINGER-2024.10
ANNUAL OAK TREE PRESERVATION AT 8 SMITHWOOD DRIVE $334.00
$334.00
Subtotal for SAVATREE CO: $334.00
02-30-14-55-1150:
SECRETARY OF STATE
IL SOS -2024.10.08
02-30-14-56-2110:
TRAINING REIMB - RANGE DAYS 1 & 2 - LAWINGER $129.98
$129.98
Subtotal for SEAN LAWINGER: s129.98
NEW PLATES FOR SQ 802, 814, 810 AND PLATE RENEWALS FO $755.00
$755.00
Subtotal for SECRETARY OF STATE: $755.00
SHAMROCK GARDENS
WARRANT UST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
OCTOBER 8, 2024
BOARD MEETING
Vendor Name Invoice Number Account Number
SHAMROCK -2024.1
Page: 16/19
Invoice Description Amount
02-30-14-55-1160:
FLOWERS FOR FUNERAL - SGT MALLANEY'S MOM $90.95
$90.95
Subtotal for SHAMROCK GARDENS: s90.95
SHARPER DOT PRINTING INC
75651 WINDOW ENVELOPES -10000 FOR VILLAGE HALL USE $1,234.80
02-20-12-56-2110: $1,234.80
Subtotal for SHARPER DOT PRINTING INC: 51,234.80
SIMPLISAFE SECURITY SYSTEM
SIMPLI 12.23.
02-30-14-55-4130:
STRADA CONSTRUCTION CO
18-8712200
8300 LEHIGH SECURITY SYSTEMS DECEMBER 2023 AE $0.09
$0.09
Subtotal for SIMPLISAFE SECURITY SYSTEM: $0.09
2024 CONCRETE REPLACEMENT PROGRAM $247,064.95
02-50-17-55-2290: $176,922.04
40-50-33-55-2230: $49,991.43
02-50-17-55-2290: $20,151.48
40-50-33-55-2230: $0.00
Subtotal for STRADA CONSTRUCTION CO: 5247,064.95
SUBURBAN ACCENTS INC
35432
02-50-27-56-1100:
TALATMEHMUD ARTHER
ARTHER-2024.10.08
TEAM VIEWER GERMANY GMBH
R03273811
02-00-00-42-1030:
M88 M19 FORD F-350 LETTERING $35.00
$35.00
Subtotal for SUBURBAN ACCENTS INC: 535.00
PARTIAL REFUND FOR VEHICLE STICKER #06785 $30.00
$30.00
Subtotal for TALATMEHMUD ARTHER: 530.00
02-20-25-55-2170:
REMOTE DESKTOP SOFTWARE $298.80
$298.80
Subtotal for TEAM VIEWER GERMANY GMBH: S298.80
THE BREWER COMPANY
222468 LUTE RAKES FOR STREETS DIVISION $334.84
02-50-17-56-4200: $334.84
Subtotal for THE BREWER COMPANY: s334.84
THE EVENTS CALENDAR
2725327 WEBSITE CALENDAR MODULE $158.31
02-20-25-55-2170: $158.31
Subtotal for THE EVENTS CALENDAR: s158.31
THE SHERWIN-WILLIAMS CO
6510-16941
THE UPS STORE #5078
THEUPS 03.05.2024
THEUPS 09.03.2024
THEUPS 08.07.2024
THEUPS 08.15.2024
THEUPS 08.15.2024
THEUPS 08.15.2024
02-80-24-56-3140:
PAINT FOR POLICE DEPARTMENT DRYWALL REPAIR $26.99
$26.99
Subtotal for THE SHERWIN-WILLIAMS CO: s26.99
02-30-14-55-2120:
02-20-12-55-2120:
40-50-33-55-2271:
40-50-33-55-2271:
40-50-33-55-2271:
40-50-33-55-2271:
MAIL FOR PD
VEHICLE STICKERS - SHIPPING
UCMR5 WATER RE -SAMPLING (4 SAMPLES)
$67.19
$30.05
$100.83
2024 IEPA WATER SAMPLING FOR THE PRESENCE OF LEAD (5
$159.49
2024 IEPA WATER SAMPLING FOR THE PRESENCE OF LEAD (S
$159.49
2024 IEPA WATER SAMPLING FOR THE PRESENCE OF LEAD (S
$159.49
$67.19
$30.05
$100.83
$159.49
$159.49
$159.49
WARRANT UST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
OCTOBER 8, 2024
BOARD MEETING
Vendor Name Invoice Number Account Number
Page: 17/19
Invoice Description Amount
Subtotal for THE UPS STORE #5078: $676.54
TIMS GLASS AND MIRROR COMPANY
11412
11413
T -MOBILE
962683178 09.24
02-40-15-56-4200:
02-40-15-56-4200:
02-30-14-55-3100:
MIRRORS FOR WORKOUT ROOM - STATION 4 $1,556.96
$1,556.96
MIRRORS IN WORKOUT ROOM - STATION 5 $1,926.56
$1,926.56
Subtotal for TIMS GLASS AND MIRROR COMPANY: $3,483.52
CELL PHONE AND DATA SEPTEMBER 2024 $1,136.81
$1,136.81
Subtotal for T -MOBILE: 51,136.81
TNEMEC COMPANY INC
2681676.
40-50-33-56-2110:
U S POST OFFICE - POSTMASTER
US POST -2024.10.0
02-10-11-55-2120:
PAINT FOR CALDWELL PRV FOR WATER DIVISION AE $264.77
$264.77
Subtotal for TNEMEC COMPANY INC: $264.77
POSTCARD POSTAGE $2,280.00
$2,280.00
Subtotal for U S POST OFFICE - POSTMASTER: $2,280.00
ULINE
183074638
UNITED AIRLINES
UNITED -2024.10.08
UNTANGLE INC
02-50-17-56-2110:
02-30-14-55-8100:
BANNER GROMMETS FOR STREETS DIVISION SIGN SHOP STO $101.51
$101.51
Subtotal for ULINE: 5101.51
FLIGHTS FOR PORTLAND, OR TRIP: DET SCHUETTE & DET JO $663.20
$663.20
Subtotal for UNITED AIRLINES: 5663.20
INV00947667 WEB FILTER SERVICE $1,620.00
02-20-25-55-2170: $1,620.00
Subtotal for UNTANGLE INC: 51,620.00
VANS PINES NURSERY INC
240093.
VARIDESK LLC
40-50-33-56-2110:
SUSTAINABILITY EVENT SUPPLIES - CHINESE ELM SAPLINGS $426.70
$426.70
Subtotal for VANS PINES NURSERY INC: $426.70
VUS00369394 STANDING DESK $360.35
02-80-23-56-2110: $360.35
Subtotal for VARIDESK LLC: $360.35
VERIZON WIRELESS
MOBILE PHONE1 07 SERVICE FOR COMBINED DEPARTMENTS JUNE 2024 $36.01
02-10-11-55-3100: $36.01
MOBILE PHONE1 08 SERVICE FOR COMBINED DEPARTMENTS JULY 2024 $36.01
02-10-11-55-3100: $36.01
MOBILE PHONE2 09 SERVICE FOR COMBINED DEPARTMENTS AUGUST 2024 $2,345.83
02-10-11-55-3100: $127.65
02-20-25-55-3100: $101.03
02-30-14-55-3100: $303.16
02-40-15-55-3100: $423.19
02-80-23-55-3100: $132.02
02-50-10-55-3100: $241.63
40-50-35-55-3100: $1,017.15
Subtotal for VERIZON WIRELESS: $2,417.85
VILLAGE OF MORTON GROVE* FFA ENTERPRISE
WARRANT UST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
OCTOBER 8, 2024
BOARD MEETING
Vendor Name Invoice Number Account Number
Page: 18/19
Invoice Description Amount
8512 FRONTAGE 09
5523 THEOBALD 09
FINANCIAL AID 8512 FRONTAGE 09.2024 $305.81
02-60-26-55-2151: $305.81
FINANCIAL AID 5523 THEOBALD 09.2024 $186.20
02-60-26-55-2151: $186.20
Subtotal for VILLAGE OF MORTON GROVE* FFA ENTERPRISE: 5492.01
VLADIMIR HRISTOV
HRISTOV-2024.10.0
02-30-14-55-1150:
TRAINING REIMB - RANGE DAY 2 - HRISTOV $63.51
$63.51
Subtotal for VLADIMIR HRISTOV: $63.51
WAREHOUSE DIRECT
5797491-0
5798754-0
LYSOL WIPES, DISINFECTANT SPRAY, COFFEE CUPS, PENS, HI $255.75
02-30-14-56-2110: $220.05
02-30-14-56-2180: $35.70
COFFEE K -CUPS FOR BREAK ROOMS $94.84
02-30-14-56-2110: $94.84
Subtotal for WAREHOUSE DIRECT: 5350.59
WATERWAY GAS AND WASH
8823092
02-30-14-55-4169:
WEB REGISTER
CAR WASHES FOR PD SQUADS - AUGUST 2024 $134.00
$134.00
Subtotal for WATERWAY GAS AND WASH: $134.00
94825815 DOMAIN REGISTRATIONS $295.94
02-20-25-55-3150: $295.94
Subtotal for WEB REGISTER: $295.94
WEST SIDE EXCHANGE
W24387 M18 2017 JOHN DEERE 544K AIR SEAT PARTS $924.51
02-50-27-56-1100: $924.51
Subtotal for WEST SIDE EXCHANGE: $924.51
WILLIAM WHALEN
WHALEN-2024.10.0
02-30-14-55-1150:
TRAINING REIMB - PHYSICAL SURVEILLANCE FOR LE - WHALE $50.56
$50.56
Subtotal for WILLIAM WHALEN: $50.56
WOOJEONG BANG
BANG -2024.10.08
WW GRAINGER INC
9255913791
9255764871
9254224893
9252585105
9252585097
ZARNOTH BRUSH WORKS INC
0199125 -IN
0199126 -IN
02-00-00-42-1030:
RETURN FOR VEHICLE STICKER $55.00
$55.00
Subtotal for WOOJEONG BANG: 155.00
40-50-33-56-2110:
02-50-27-56-2110:
02-50-27-56-1100:
02-50-27-56-1100:
02-50-27-56-1100:
GREASE FOR NORTH PUMPING STATION PUMPS & BEARINGS
PW VEHICLE MAINTENANCE SMALL TOOL FOR SHOP
PW VEHICLE MAINTENANCE DISPOSABLE GLOVES
E4R2 1999 PIERCE FIRE ENGINE RESERVE 2 LED LIGHT
PW VEHICLE MAINTENANCE LYNCH PINS FOR STOCK
$94.80
$22.42
$10.90
$7.58
$94.80
$22.42
$10.90
$7.58
$30.12
$30.12
Subtotal for WW GRAINGER INC: 5165.82
02-50-17-56-4200:
02-50-17-56-4200:
ZOLL MEDICAL CORPORATION
STREET SWEEPER DIRT SHOES FOR STREETS DIVISION $677.00
$677.00
STREET SWEEPER SIDE & MAIN BROOMS FOR STREETS DIVISI $1,432.00
$1,432.00
Subtotal for ZARNOTH BRUSH WORKS INC: $2,109.00
WARRANT LIST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
OCTOBER 8, 2024
BOARD MEETING
Vendor Name Invoice Number Account Number
Page: 19/19
Invoice Description Amount
4049046 ECG LEAD CABLE $152.52
02-40-15-56-2160: $152.52
Subtotal for ZOLL MEDICAL CORPORATION: S152.52
Total for All Funds: $706,278.26
Village of Morton Grove
Accounts Payable
Voucher List of Bills Presented for Approval on 10.08.2024
Summary By Fund: Amount
General Corporate $473,300.73
Motor Fuel Tax $5,937.66
Enhanced 911 Phone $0.00
Lincoln Lehigh TIF $1,140.00
Lehigh/Ferris TIF $727.70
Sawmill Station TIF $0.00
Economic Development $0.00
Commuter Parking $0.00
Debt Service $0.00
Capital Projects $0.00
Enterprise — Water & Sewer $93,398.38
Fire Alarm $26,877.00
Municipal Parking $0.00
Solid Waste Fund $104,895.79
Morton Grove Days $1.00
C.N.A. Pension $0.00
Seizure Fund $0.00
Legislative $0.00
Total for All Funds $706,278.26
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.
1�
(Administrator)
(0/)‘"{ de---_ /o4/.2_ V
(Date) (Finance Director) / ()
To the Finance Director/Treasurer & Village Administrator:
The payment of the above listed accounts has been approved by the Board of
Trustees at their meeting held on 10.08.2024 and you are hereby authorized to pay
them from the appropriate funds.
(Village President) (Date) (Village Clerk) (Date)