HomeMy WebLinkAbout11-12-2024WARRANT LIST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
NOVEMBER 12, 2024
BOARD MEETING
Vendor Name Invoice Number
WARRANT LIST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
NOVEMBER 12, 2024
BOARD MEETING
Account Number Invoice Description
Page: 2/18
Amount
AAA LOCK AND KEY
583680
39467
02-80-24-55-4110:
02-80-24-56-3140:
ACME TRUCK & BRAKE SUPPLY CO
01_429292
KEYPAD LOCK REPLACEMENT FOR VILLAGE HALL
FIRE STATION #5 GENERATOR KEY COPIES
$1,357.00
$1,357.00
$5.50
$5.50
Subtotal for AAA LOCK AND KEY: 51,362.50
02-50-27-56-1100:
M65 2006 INTERNATIONAL 5500I REAR SUSPENSION AIR BAG $162.30
$162.30
Subtotal for ACME TRUCK & BRAKE SUPPLY CO: $162.30
ADDIS LAW GROUP
ADDIS NOVEMBER
02-10-13-55-6110:
LEGAL SERVICES NOVEMBER 2024
ADVOCATE OCCUPATIONAL HEALTH*
862555
861608
862440
40-50-35-55-1160:
02-50-10-55-1160:
02-50-10-55-1160:
$5,000.00
$5,000.00
Subtotal for ADDIS LAW GROUP: $5,000.00
PUBLIC WORKS EMPLOYEE MEDICAL REVIEW - I.A., G.E., M.T., $504.00
$504.00
PUBLIC WORKS EMPLOYEE MEDICAL REVIEW - A.K., A.M., ].M. $316.00
$316.00
PUBLIC WORKS EMPLOYEE MEDICAL REVIEW - A.L. $126.00
$126.00
Subtotal for ADVOCATE OCCUPATIONAL HEALTH*: $946.00
AIR ONE EQUIPMENT, INC.
212552
210830.
ALSCO
LCHI1878190
LCHI1878191
LCHI1875892
LCHI1878192
LCHI1880495
02-40-15-56-4300:
40-50-33-56-4200:
FIRE HELMETS (2)
AIR SHORING PART FOR WATER/SEWER DIVISION
$788.00
$788.00
$10.00
$10.00
Subtotal for AIR ONE EQUIPMENT, INC.: S798.00
02-80-23-56-2110:
02-80-23-56-2110:
02-10-10-56-2110:
02-30-14-56-2110:
02-20-12-56-2110:
02-10-10-56-2110:
02-30-14-56-2110:
02-20-12-56-2110:
02-10-10-56-2110:
02-30-14-56-2110:
02-20-12-56-2110:
FIRST AID CABINET MAINTENANCE
FIRST AID CABINET MAINTENANCE
FIRST AID CABINET MAINTENANCE
FIRST AID CABINET MAINTENANCE
FIRST AID CABINET MAINTENANCE
CMC CENTER 10.22.2024 $74.00
$74.00
PUBLIC WORKS 10.22.2024 $75.59
$75.59
VILLAGE HALL 10.15.2024 $58.50
$19.50
$19.50
$19.50
VILLAGE HALL 10.22.2024 $58.50
$19.50
$19.50
$19.50
VILLAGE HALL 10.29.2024 $58.50
$19.50
$19.50
$19.50
Subtotal for ALSCO: :1,325.09
AMALGAMATED BANK OF CHICAGO
70301024
71271124
20-20-38-59-1070:
20-20-38-59-1070:
ADMINISTRATIVE FEE FOR 2019 SERIES G.O. BONDS $4,000.00
$4,000.00
BOND REGISTRAR/PAYING AGENT FEE FOR 2019 SERIES G.O. $475.00
$475.00
Subtotal for AMALGAMATED BANK OF CHICAGO: 54,475.00
AMAZON BUSINESS CAPITAL SERVICES
13H4X4L71X93
02-50-10-56-2180:
PUBLIC WORKS DISPLAY EASEL FOR COMMUNITY EVENTS $104.94
$104.94
WARRANT LIST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
NOVEMBER 12, 2024
BOARD MEETING
Vendor Name Invoice Number Account Number
Page: 3/18
Invoice Description Amount
1633VWT4CQ44 WHITE FOLDING TABLES FOR CMC CENTER $730.00
02-60-29-56-2110: $730.00
1YR7C3PHJK97 VACUUM & FLOOR SCRUBBER FOR CIVIC CENTER $584.98
02-60-29-56-2110: $584.98
1H9NMCK1MVPN BLUETOOTH EARPIECE FOR PUBLIC WORKS ADMINISTRATION $14.89
02-50-10-56-2180: $14.89
1M69DKDYLGG4 TABLECLOTH ROLL FOR PUBLIC WORKS LUNCHEONS $34.89
02-50-10-56-2180: $34.89
1PWWJX46H443 RETURN OF LAPTOP PRIVACY SCREEN - WRONG SIZE $(29.00)
02-30-14-56-2180: $(29.00)
13GXHG7WGPYK REFUND OF SHIPPING FEES FROM INVOICE 1HC7CD99F3LP $(1.86)
02-20-12-56-2110: $(1.86)
1HC7CD99F3LP SAFETY GLOVES AND LAMINATOR FOR VILLAGE HALL USE $96.97
02-20-12-56-2110: $19.99
02-10-11-56-2110: $76.98
14KNY7MD7GLT PRIVACY SCREEN FOR IPHONE, PRIVACY SCREEN FOR LAPTOP $52.53
02-30-14-56-2180: $52.53
1KGHT6PPNMYQ CREDIT FOR RETURNED MERCHANDISE $(24.28)
02-40-15-56-2110: $(24.28)
1LKGNRP6PJHV CREDIT FOR RETURNED MERCHANDISE $(24.29)
02-40-15-56-2110: $(24.29)
1WGDFD3CDVWM ICE SCOOPS (6) $42.93
02-40-15-56-4250: $42.93
1JQPDYVMHCJM REFUND OF SHIPPING FEES FROM INVOICE 1HC7CD99F3LP $(5.13)
02-10-11-56-2110: $(5.13)
11GVH4QMLTR1 CREDIT FOR RETURNED MERCHANDISE $(24.28)
02-40-15-56-2110: $(24.28)
141CRYQQGH6M STA 5 KITCHEN EQUIPMENT - KNIVES, MEAT THERMOMETER, $287.94
02-40-15-56-4250: $287.94
1VGF3GLF1LYP COFFEE - STATION 5 $336.79
02-40-15-56-2110: $336.79
1TMVT4TJ37HD MEDICINE CABINET RESTOCK SUPPLIES - EMERGEN-C, COUGH $166.82
02-30-14-56-2180: $29.00
02-30-14-56-2110: $137.82
11MN3LVXT49T MEDICAL CABINET SUPPLY REPLENISHMENT FOR PD $95.95
02-30-14-56-2110: $95.95
Subtotal for AMAZON BUSINESS CAPITAL SERVICES: 52,440.79
AMERICAN GREEN INC LURVEY SUPPLY
T1-10555102 MULCH FOR GATEWAY PLAZA PARK $171.00
15-10-79-57-1031: $171.00
T1-10555260 MULCH FOR GATEWAY PLAZA PARK $285.00
15-10-79-57-1031: $285.00
S1-10110113-01 PERENNIAL FLOWERS FOR GATEWAY PLAZA PARK $1,494.75
15-10-79-57-1031: $1,494.75
S1-10110627-01 TREES FOR PUBLIC WORKS CUL-DE-SAC RESTORATION $570.00
40-50-33-56-2110: $570.00
S1-10110626-01 TREES FOR PUBLIC WORKS CUL-DE-SAC RESTORATION $885.00
40-50-33-56-2110: $885.00
T1-10556510 MULCH FOR GATEWAY PLAZA $285.00
15-10-79-57-1031: $285.00
Subtotal for AMERICAN GREEN INC LURVEY SUPPLY: 53.690.75
AMERICANEAGLE.COM INC
415158
02-20-25-55-3150:
ANDERSON PEST SOLUTIONS
WEBSITE HOSTING OCT 2024 $575.00
$575.00
Subtotal for AMERICANEAGLE.COM INC: $575.00
Vendor Name Invoice Number
68790213
WARRANT UST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
NOVEMBER 12, 2024
BOARD MEETING
Account Number Invoice Description
Page: 4/18
Amount
02-60-29-55-2160:
PEST CONTROL SERVICES FOR CIVIC CENTER - OCT 2024
$67.93
$67.93
Subtotal for ANDERSON PEST SOLUTIONS: $67.93
ASHUR SHIBA
SHIBA NOVEMBER
AT&T
FIRE R19 CIRCU 09.
FIRE R19 CIRCU 10.
MONTHLY EXPENSE CHECK NOVEMBER 2024
02-10-10-55-1140:
02-10-10-55-1140:
$125.00
$100.00
$25.00
Subtotal for ASHUR SHIBA: $ 125.00
02-40-15-55-7150:
02-40-15-55-7150:
TELEPHONE SERVICE FIRE DEPARTMENT AUGUST 2024 $1,692.65
$1,692.65
TELEPHONE SERVICE FIRE DEPARTMENT SEPTEMBER 2024 $1,698.58
$1,698.58
Subtotal for AT&T: $3,391.23
ATLAS BOBCAT LLC
QA7020
02-50-17-57-2010:
UTILITY PLOW BLADE FOR BOBCAT
$2,549.47
$2,549.47
Subtotal for ATLAS BOBCAT LLC: $2,549.47
BATTERIES PLUS BULBS 5235PW
P76776894
02-50-27-56-1100:
PW VEHICLE MAINTENANCE KEY FOB BATTERIES
$10.30
$10.30
Subtotal for BATTERIES PLUS BULBS 5235PW: $10.30
BCLS LANDSCAPE
29983
BETH KLECKA NORKUS
KLECKA-2024.11.12
BILL FROULA
02-50-17-55-2295:
2024 LANDSCAPING MAINTENANCE PROGRAM - OCT 2024 $4,532.14
$4,532.14
Subtotal for BCLS LANDSCAPE: 54,532.14
FROULA-2024.11.12
02-20-12-56-2110:
02-60-26-55-1111:
REIMBURSEMENT - WARRANT CHECKS - HARLAND CLARKE $323.79
$323.79
Subtotal for BETH KLECKA NORKUS: $323.79
ENTERTAINMENT AT MORTON GROVE CIVIC CENTER 10.17.20 $150.00
$150.00
Subtotal for BILL FROULA: 5150.00
BILL'S PLUMBING AND SEWER INC
57987279
40-50-33-55-2290:
BRANDON NOUN
NOUN -2024.11.12
02-10-28-55-1130:
BRISTOL HOSE & hi i I ING MAIN WAREHOU
3559294
BUILDERS ASPHALT
153747
154007
WATER SERVICE BORE AT 6421 PALMA LANE (NON-EMERGENC $1,200.00
$1,200.00
Subtotal for BILL'S PLUMBING AND SEWER INC: $1,200.00
NILES CHAMBER OF COMMERCE BUSINESS EVENT
$50.00
$50.00
Subtotal for BRANDON NOLIN: 550.00
02-50-27-56-1100:
SW2 2019 ELGIN PELICAN STREET SWEEPER HYDRAULIC HOS $98.97
$98.97
Subtotal for BRISTOL HOSE & FITTING MAIN WAREHOU: $98.97
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 - 30.93 TONS PURC $2,191.38
$2,191.38
$0.00
HOT MIX ASPHALT FOR STREET DIVISION - 11.99 TONS PURC $791.34
$791.34
$0.00
Vendor Name Invoice Number
153872
154662
155694
156202
WARRANT UST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
NOVEMBER 12, 2024
BOARD MEETING
Account Number Invoice Description
Page: 5/18
Amount
02-50-17-56-3110:
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:
HOT MIX ASPHALT
HOT MIX ASPHALT
HOT MIX ASPHALT
HOT MIX ASPHALT
FOR STREET DIVISION - 31.9 TONS PURCH $2,105.40
$2,105.40
$0.00
FOR STREET DIVISION - 28.70 TONS PURC $1,894.20
$1,894.20
$0.00
FOR STREET DIVISION - 5.97 TONS PURCH $394.02
$394.02
FOR STREET DIVISION - 10.52 TONS PURC $694.32
$694.32
Subtotal for BUILDERS ASPHALT: $8,070.66
BURKE WARREN MACKAY SERRITELLA PC
371089
02-10-13-55-6120:
LEGAL SERVICES - HOMESTEAD SEPTEMBER 2024 $5,047.50
$5,047.50
Subtotal for BURKE WARREN MACKAY SERRITELLA PC: 55,047.50
CALIBRE PRESS
121686
02-30-14-55-1150:
WOMEN IN COMMAND TRAINING: LLETZ
$359.00
$359.00
Subtotal for CALIBRE PRESS: $359.00
CARLO QMA
QMA-2024.10.22
QMA-2024.11.12
CHARCOAL FLAME
CHAR -2024.10.08
02-30-14-55-1150:
02-30-14-55-1150:
02-50-10-55-1160:
TRAINING REIMBURSEMENT
TRAINING REIMBURSEMENT
$401.65
$401.65
$31.08
$31.08
Subtotal for CARLO CIMA: 5432.73
NATIONAL PUBLIC WORKS WEEK LUNCHEON CREDIT CARD FE $27.15
$27.15
Subtotal for CHARCOAL FLAME: $27.15
CHICAGO BUSINESS JOURNAL
CHICAGO -2024.11.1
02-10-28-55-1120:
CHICAGO METRO CHAPTER APWA
APWA-2024.11.12-1
APWA-2024.11.12-2
CHICAGO BUSINESS JOURNAL SUBSCRIPTION $4.00
$4.00
Subtotal for CHICAGO BUSINESS JOURNAL: 54.00
2025 APWA ILLINOIS CHAPTER IPSI TRAINING - J.Z. $850.00
02-50-10-55-1150: $850.00
2025 APWA ILLINOIS CHAPTER IPSI TRAINING - K.L. $850.00
02-50-10-55-1150: $850.00
Subtotal for CHICAGO METRO CHAPTER APWA: 51,700.00
CITY OF AURORA - REVENUE & COLLECTI
236439
40-50-33-55-2271:
CLARK BAIRD SMITH LLP
882
387
242
WATER SAMPLING AND TESTING - SEPT 2024 $315.00
$315.00
Subtotal for CITY OF AURORA - REVENUE & COLLECTI: $315.00
02-10-13-55-6120:
02-10-13-55-6120:
02-10-13-55-6120:
LEGAL SERVICES -COLLECTIVE BARGAINING SEP 2024
LEGAL SERVICES -PERSONNEL JUN 2024
LEGAL SERVICES -COLLECTIVE BARGAINING MAY 2024
$6,808.75
$6,808.75
$425.00
$425.00
$85.00
$85.00
Subtotal for CLARK BAIRD SMITH LLP: $7,318.75
COMCAST BUSINESS COMMUNICATIONS LLC
939737501 11.24
CONSTANCE TRAVIS
02-20-25-55-3150:
INTERNET SERVICE DECEMBER 2024 $4,037.13
$4,037.13
Subtotal for COMCAST BUSINESS COMMUNICATIONS LLC: $4,037.13
Vendor Name Invoice Number
WARRANT UST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
NOVEMBER 12, 2024
BOARD MEETING
Account Number Invoice Description
Page: 6/18
Amount
TRAVIS NOVEMBER
02-10-10-55-1140:
02-10-10-55-1140:
MONTHLY EXPENSE CHECK NOVEMBER 2024
$125.00
$25.00
$100.00
Subtotal for CONSTANCE TRAVIS: 5125.00
CONSTELLATION NEWENERGY INC
CONSOLIDATED 09.
CONSOLIDATED 10.
40-50-33-55-3110:
40-50-33-55-3110:
02-50-17-55-3130:
02-50-17-55-3130:
40-50-33-55-3110:
ELECTRIC SERVICE - 21 LOCATIONS - JULY 2024
ELECTRIC SERVICE - 21 LOCATIONS - AUGUST 2024
$16,180.63
$0.00
$4,792.20
$11,388.43
$20,178.77
$12,134.42
$8,044.35
Subtotal for CONSTELLATION NEWENERGY INC: 536,359.40
CONTREE SPRAYER & EQUIPMENT COMPANY
82989
82990
83013
CORE AND MAIN LP
V652616
V736257
V691894
V134809
V837866
W28694
03-50-60-56-3120:
03-50-60-56-3120:
03-50-60-56-3120:
40-50-33-56-4200:
40-50-33-56-4200:
40-50-33-56-2110:
40-50-33-55-4190:
40-50-33-56-2110:
40-50-33-56-2110:
WINTER SALT HOLDING TANK PARTS FOR STREETS DIVISION $643.86
$643.86
HOLDING TANK FOR WINTER SALT APPLICATION $6,829.50
$6,829.50
WINTER SALT HOLDING TANK PARTS FOR STREETS DIVISION $292.53
$292.53
Subtotal for CONTREE SPRAYER & EQUIPMENT COMPANY: 57,765.89
WATER METERS & PARTS PURCHASE $7,957.00
$7,957.00
OMNI WATER METER REGISTER HEADS FOR PUMPING STATIO $810.00
$810.00
ROUNDING TOOL FOR COPPER LINES FOR WATER/SEWER DIV $297.17
$297.17
EFFLUENT FLOW METER REPLACEMENT AT NORTH STATION $9,092.00
$9,092.00
SENSUS WATER METER WIRE CONNECTORS $24.79
$24.79
BATTERY FOR SOUTH PUMPING STATION EFFLUENT WATER M $332.47
$332.47
Subtotal for CORE AND MAIN LP: 518,513.43
COUNTRY INN & SUITES
COUNTRY -2024.11.
02-30-14-55-1150:
HOTEL FOR 5 -DAY TRAINING NEAR ROCKFORD: OFC BARRETO $695.16
$695.16
Subtotal for COUNTRY INN & SUITES: 5695.16
CUMULUS MEDIA NEW HOLDINGS, INC
BB4237729
CURRIE MOTORS
E1428
02-06-09-55-2113:
RADIO ADVERTISING - VILLAGE EVENTS
$5,000.00
$5,000.00
Subtotal for CUMULUS MEDIA NEW HOLDINGS, INC: 55000.00
02-30-14-57-2030:
(1) FORD POLICE INTERCEPTOR SUV - NEW SQUAD 809 $45,490.00
$45,490.00
Subtotal for CURRIE MOTORS: 545,490.00
DANIEL DIMARIA
DIMARIA NOVEMBE
DEL GALDO LAW GROUP, LLC
36294
MONTHLY EXPENSE CHECK NOVEMBER 2024
02-10-10-55-1140:
02-10-10-55-1140:
02-10-13-55-6120:
$200.00
$100.00
$100.00
Subtotal for DANIEL DIMARIA: $200.00
ADMINISTRATIVE HEARING OFFICER SEPTEMBER 2024
$612.50
$612.50
Subtotal for DEL GALDO LAW GROUP, LLC: $612.50
L!
WARRANT UST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
NOVEMBER 12, 2024
BOARD MEETING
Vendor Name Invoice Number Account Number
Page: 7/18
Invoice Description Amount
DENNIS JOHNSON
JOHNSON -2024.10.
DIGICOM INSTALLATIONS, INC
1405
02-30-14-55-8100:
02-40-15-55-4130:
PER DIEM TRAVEL REIMB: KENTUCKY TRIP FOR CASE #79-114 $150.00
$150.00
Subtotal for DENNIS JOHNSON: $150.00
SERVICE TO ALARM MESSAGE BOARD $144.00
$144.00
Subtotal for DIGICOM INSTALLATIONS, INC: 5144.00
DOMINIK PRZEKOTA
PRZEKOTA-2024.10.
TRAINING REIMBURSEMENT $60.16
02-30-14-55-1150: $60.16
Subtotal for DOMINIK PRZEKOTA: 560.16
DOUGLAS TRUCK PARTS
111284
02-50-27-56-1100:
PW VEHICLE MAINTENANCE DIESEL EXHAUST FLUID (DEF)
$328.92
$328.92
Subtotal for DOUGLAS TRUCK PARTS: 5328.92
DURKIN REPORTING
4746 SKOKIE COURTHOUSE RECORDER 10.23.2024 $300.00
02-10-13-55-6110: $300.00
4759 SKOKIE COURTHOUSE RECORDER 10.31.2024 $300.00
02-10-13-55-6110: $300.00
Subtotal for DURKIN REPORTING: $600.00
EASTMAN, GREG
EASTMAN -2024.11.
EILEEN SCANLON HARFORD
SCANLON NOVEMB
02-50-10-55-1160:
CLASS A COMMERCIAL DRIVER'S LICENSE (CDL) $50.00
$50.00
Subtotal for EASTMAN, GREG: 550.00
MONTHLY EXPENSE CHECK NOVEMBER 2024 $125.00
02-10-10-55-1140: $25.00
02-10-10-55-1140: $100.00
Subtotal for EILEEN SCANLON HARFORD: $125.00
ERICH'S LEHIGH AUTO BODY INC
9980A SQ807 2016 DODGE CHARGER BODY REPAIR $180.00
02-50-27-55-2110: $180.00
137A7297 REPAINT ENTIRE SQUAD CAR BLACK $4,200.00
02-30-14-57-2010: $4,200.00
Subtotal for ERICH'S LEHIGH AUTO BODY INC: s4,380.00
FIELDS CHRYSLER JEEP DODGE RAM
125611
FIRE SERVICE INC
IL -16223
IL -16460
02-50-27-56-1100:
PW VEHICLE MAINTENANCE SPARE KEYS FOR POLICE DEPT $624.24
$624.24
Subtotal for FIELDS CHRYSLER JEEP DODGE RAM: 5624.24
02-50-27-56-1100:
02-50-27-56-1100:
FIRST AYD CORP
PSI734072
02-50-27-55-4121:
E4R2 1999 PIERCE SABRE FIRE ENGINE WATER VALVE REBUIL $1,194.22
$1,194.22
E4R2 1999 PIERCE SABRE FIRE ENGINE WATER VALVE SEAL KI $121.35
$121.35
Subtotal for FIRE SERVICE INC: 511315.57
PW VEHICLE MAINTENANCE SHOP CLEANING MATERIALS $589.47
$589.47
Subtotal for FIRST AYD CORP: $589.47
FLOCK GROUP INC DBA FLOCK SAFETY
INV -47023
(3) INTERSECTION BUNDLES OF LPR CAMERAS $23,500.00
02-30-14-57-2010: $22,500.00
02-30-14-57-2010: $1,000.00
WARRANT UST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
NOVEMBER 12, 2024
BOARD MEETING
Vendor Name Invoice Number Account Number
Page: 8/18
Invoice Description Amount
Subtotal for FLOCK GROUP INC DBA FLOCK SAFETY: $23,500.00
FOX VALLEY CHLORINATING SPECIALISTS
28071
40-50-33-57-2020:
VALVE INSTALLATION AT SHERMER/CHURCH SWC BY WATER/ $850.00
$850.00
Subtotal for FOX VALLEY CHLORINATING SPECIALISTS: 5850.00
GFS MARKETPLACE GORDON FOOD
GFS -2024.11.12
02-60-26-55-1111:
SENIOR LUNCHEON SUPPLIES 11.01.2024 $58.95
$58.95
Subtotal for GFS MARKETPLACE GORDON FOOD: s58.95
GINA LLETZ
LLETZ -2024.10.22-1 TRAINING REIMBURSEMENT
02-30-14-55-1150:
LIETZ-2024.10.22 TRAINING REIMBURSEMENT
02-30-14-55-1150:
$112.44
$112.44
$15.79
$15.79
Subtotal for GINA LIETZ: 6128.23
GOLF MILL FORD INC
581888P
02-50-27-56-1100:
M2 2012 FORD F-250 TRANSMISSION TUBE $58.03
$58.03
Subtotal for GOLF MILL FORD INC: $58.03
GOODYEAR TIRE AND RUBBER CO
0000071885
02-50-27-55-4121:
SQ814 2010 DODGE CHARGER FRONT END ALIGNMENT $60.00
$60.00
Subtotal for GOODYEAR TIRE AND RUBBER CO: 560.00
GOT LAUNDRY CHICAGO? INC.
13550 PRISONER BLANKETS: 06/04/24 - 07/30/24 $332.00
02-30-14-55-2110: $332.00
Subtotal for GOT LAUNDRY CHICAGO? INC.: $332.00
GROOT INDUSTRIES/GLENVIEW TRANSFER
15701693 STREET SWEEPING REFUSE DISPOSAL - SEPT 2024 $2,911.68
02-50-17-55-2260: $2,911.68
Subtotal for GROOT INDUSTRIES/GLENVIEW TRANSFER: $2,911.68
HAWKINS INC
6890303 2024 CHLORINE PURCHASE $140.00
40-50-33-56-2110: $140.00
Subtotal for HAWKINS INC: s140.00
HENDERSON PRODUCTS, INC
407898
02-50-27-56-1100:
M31 2019 FREIGHTLINER DUMP BODY SWITCH $480.40
$480.40
Subtotal for HENDERSON PRODUCTS, INC: $480.40
HILTON CHICAGO
HILTON -2024.11.12
02-30-14-55-8100:
HOTEL FOR TRAVEL TO KY FOR COLD CASE #79-11454 INTER $258.14
$258.14
Subtotal for HILTON CHICAGO: s258.14
HRDIRECT
INV16199123 MONTHLY PLANNERS $72.91
02-40-15-56-2180: $72.91
Subtotal for HRDIRECT: $72.91
IL DEPT OF PUBLIC HEALTH-PMED RENEW
IL DOPH-2024.11.1
IL DOPH-2024.11.1
02-40-15-56-2160:
02-40-15-56-2160:
PARAMEDIC LICENSE RENEWAL - LUBRANO $41.00
$41.00
PARAMEDIC LICENSE REGISTRATION FEE - LOPER $61.35
$61.35
Subtotal for IL DEPT OF PUBLIC HEALTH-PMED RENEW: 5102.35
IL EPA DIVISION OF LABORATORY
WARRANT LIST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
NOVEMBER 12, 2024
BOARD MEETING
Vendor Name Invoice Number Account Number
Page: 9/18
Invoice Description Amount
IL0311950.2025
40-50-33-55-2271:
ANNUAL FEE FOR LEAD AND COPPER SAMPLES ALONG WITH T $2,898.60
$2,898.60
Subtotal for IL EPA DIVISION OF LABORATORY: $2,898.60
ILIR SILO
SILO -2024.09.24 REFUND BUILDING PERMIT FEE $300.00
02-00-00-42-1020: $300.00
Subtotal for ILIR SILO: $300.00
IMOR KUSHNIR
KUSHNIR-2024.11.1 REFUND OF PERMIT REVIEW FEE $300.00
02-00-00-42-1020: $300.00
Subtotal for IMOR KUSHNIR: $300.00
INTOXIMETERS, INC
SRO -064648
02-30-14-55-4130:
REPAIRS MADE TO PD INTOXIMETER $722.45
$722.45
Subtotal for INTOXIMETERS, INC: $722.45
JAMES ENGLISH
ENGLISH -2024.10.2 MONTLY MEETING DUES $20.00
02-80-23-55-1130: $20.00
Subtotal for JAMES ENGLISH: $20.00
JAMES J CHA
CHA-2024.11.12 SENIOR CENTER DANCE INSTRUCTOR 10.19.2024 $50.00
02-60-26-55-1111: $50.00
Subtotal for JAMES J CHA: 550.00
JANINE WITKO
WITKO NOVEMBER
JEREMY SCHUETTE
SCHUETTE-2024.10.
JOHN THILL
MONTHLY EXPENSE CHECK NOVEMBER 2024 $125.00
02-10-10-55-1140: $25.00
02-10-10-55-1140: $100.00
Subtotal for JANINE WITKO: $125.00
TRAVEL REIMB: KENTUCKY TRIP FOR CASE #79-11454 - SCHU $369.62
02-30-14-55-8100: $75.00
02-30-14-55-8100: $55.00
02-30-14-55-8100: $89.62
02-30-14-55-8100: $150.00
Subtotal for JEREMY SCHUETTE: s369.62
THILL NOVEMBER 2
JUSTIN HOUGH
MONTHLY EXPENSE CHECK NOVEMBER 2024 $125.00
02-10-10-55-1140: $25.00
02-10-10-55-1140: $100.00
Subtotal for JOHN THILL: 5125.00
HOUGH -2024.10.22 TRAINING REINBURSEMENT
02-30-14-55-1150:
HOUGH -2024.11.12 TRAINING REIMBURSEMENT
02-30-14-55-1150:
$42.92
$42.92
$74.50
$74.50
Subtotal for JUSTIN HOUGH: $117.42
JUSTIN JURASZ
JURASZ-2024.10.22
TRAINING REIMBURSEMENT $12.23
02-30-14-55-1150: $12.23
Subtotal for JUSTIN JURASZ: $12.23
LAKE FOREST GRADUATE SCHOOL OF MANAGEMENT
LAKEFORES-2024.1
4 -SESSION LEADERSHIP COURSE FOR PUBLIC WORKS PERSON $995.00
02-50-10-55-1150: $995.00
Subtotal for LAKE FOREST GRADUATE SCHOOL OF MANAGEMENT: 5995.00
LAWSON PRODUCTS INC
WARRANT LIST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
NOVEMBER 12, 2024
BOARD MEETING
Page: 10/18
Vendor Name Invoice Number Account Number Invoice Description Amount
9311961958
02-50-27-56-1100:
PW VEHICLE MAINTENANCE HARDWARE FOR STOCK $278.02
$278.02
Subtotal for LAWSON PRODUCTS INC: 5278.02
LIVEVIEW GPS INC
18171-10.2024
02-30-14-55-1120:
ANNUAL TRAIL CAM ACTIVATION FEE $24.42
$24.42
Subtotal for LIVEVIEW GPS INC: 524.42
LYNN PEAVEY COMPANY
413446 (9) TAMPER PROOF EVIDENCE TAPE ROLLS $167.85
02-30-14-56-2110: $167.85
Subtotal for LYNN PEAVEY COMPANY: $ 167.85
LYONS PINNER ELECTRIC INC.
24004*02
02-80-24-57-1032:
FIRE STATION 5 GENERATOR REPLACEMENT $4,730.40
$4,730.40
Subtotal for LYONS PINNER ELECTRIC INC.: 54,730.40
M&K TRUCK CENTERS
1017271CM M14 2012 MACK CXU-613 ENGINE SENSOR $184.31
02-50-27-56-1100: $184.31
CM1017580CM M14 2012 MACK CXU-613 BATTERY CORE - CREDIT $(250.00)
02-50-27-56-1100: $(250.00)
1017580CM M14 2012 MACK CXU-613 EGR COOLER $1,921.68
02-50-27-56-1100: $1,921.68
1017966CM M14 2012 MACK CXU-613 DRAIN PLUG $90.73
02-50-27-56-1100: $90.73
1020969CM M14 2012 MACK CXU-613 SUSPENSION SWITCH $34.50
02-50-27-56-1100: $34.50
Subtotal for M&K TRUCK CENTERS: $1,981.22
MARK ATTO
ATTO-2024.10.22 TRAINING REIMBURSEMENT $38.01
02-30-14-55-1150: $38.01
Subtotal for MARK ATTO: $38.01
MATIS PARTS & EQUIPMENT
3938
02-50-27-55-4121:
MATTHEW WELLS
WELLS -2024.11.12
ME SIMPSON CO INC
43218
43078
43097
02-30-14-55-1150:
PW VEHICLE MAINTENANCE OIL METER NOZZLE $499.95
$499.95
Subtotal for MATIS PARTS & EQUIPMENT: $499.95
TRAINING REIMBURSEMENT $168.38
$168.38
Subtotal for MATTHEW WELLS: $168.38
FIRE HYDRANT FLOW TESTS FOR WATER/SEWER DIVISION $865.00
40-50-33-55-2140: $865.00
WATER LEAK LOCATE AT 7901 NAGLE AVENUE $1,505.00
40-50-33-55-2140: $1,505.00
METER TESTING AT BOTH PUMPING STATIONS $2,750.00
40-50-33-55-4190: $2,750.00
Subtotal for ME SIMPSON CO INC: $5,120.00
MENARDS - MORTON GROVE
76930
78202
78902
78798
CREDIT FOR RETURNED MERCHANDISE $(11.98)
02-40-15-56-2110: $(11.98)
PUBLIC WORKS APPRECIATION LUNCH - BEVERAGES & KITCHE $60.52
02-50-10-56-2180: $60.52
CREDIT FOR RETURNED MERCHANDISE $(23.92)
02-40-15-56-2110: $(23.92)
METRA STATION CONSTRUCTION TIME-LAPSE CAMERA INSTA $23.99
02-80-24-56-3140: $23.99
WARRANT UST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
NOVEMBER 12, 2024
BOARD MEETING
Vendor Name Invoice Number Account Number
Page: 11/18
Invoice Description Amount
78711 OUTDOOR SPIGOT 4 -WAY KEY FOR FACILITIES MAINTENANCE $9.58
02-80-24-56-3140: $9.58
79566 WEED BARRIER FOR GATEWAY PLAZA $39.99
15-10-79-57-1031: $39.99
79605 CAPS FOR PIPES AT GATEWAY PLAZA $5.18
15-10-79-57-1031: $5.18
79582 CAPS FOR PIPES AT GATEWAY PLAZA $66.55
15-10-79-57-1031: $66.55
79600 PW VEHICLE MAINTENANCE WATER HOSE GASKETS $5.26
02-50-27-56-1100: $5.26
79513 PRIMER FOR VILLAGE HALL DRYWALL REPAIR $25.14
02-80-24-56-3140: $25.14
79360.2024 CONCRETE CHISELS FOR FIRE STATION #5 $42.94
02-80-2456-3140: $42.94
79422 SUPPLIES FOR RESPONSE VEHICLES $34.48
02-40-15-56-4200: $34.48
79384 WOOD FILLER & STAIN FOR VILLAGE HALL LOCK SET REPLACE $16.87
02-80-24-56-3140: $16.87
79157 PET ODOR ELIMINATOR - ACO SMITH $6.98
02-30-14-56-2110: $6.98
80472 NEW COFFEEMAKER FOR CONFERENCE ROOM AT PD $19.86
02-30-14-56-2110: $19.86
Subtotal for MENARDS - MORTON GROVE: 5321.44
MICHAEL LUBAWSKI RT MOBILE TELEPRO
20240701
02-06-09-55-2113:
CC AMPLIFIER UPDATE $1,564.00
$1,564.00
Subtotal for MICHAEL LUBAWSKI RT MOBILE TELEPRO: $1,564.00
MICHAEL ZACHACKI
ZACHACK-2024.11.1 TRAINING REIMBURSEMENT
02-30-14-55-1150:
02-30-1455-1150:
ZACHACK-2024.11.1
TRAINING REIMBURSEMENT
MID AMERICAN WATER OF WAUCONDA INC
274319W-3
275044W
40-50-33-56-2110:
40-50-34-56-3110:
$85.52
$85.52
$140.19
$140.19
Subtotal for MICHAEL ZACHACKI: $225.71
WATER MAIN REPAIR CLAMPS $198.00
$198.00
PIPE FOR WATER/SEWER DIVISION STOCK $2,130.80
$2,130.80
Subtotal for MID AMERICAN WATER OF WAUCONDA INC: $2,328.80
MORETTI'S RISTORANTE AND PIZZA
MORETTIS-2024.11. BUDGET WORKSHOP DINNER $229.45
02-10-10-55-1130: $229.45
Subtotal for MORETTI'S RISTORANTE AND PIZZA: $229.45
MY PARKING PERMIT
MYPARKING-2024.1
18-20-31-56-2110:
HANG TAGS FOR TEMPORARY METRA COMMUTER PARKING LO $452.63
$452.63
Subtotal for MY PARKING PERMIT: S452.63
NANCY'S PIZZA
NANCY -2024.10.15 BINGO LUNCH 10.15.2024
02-60-26-55-1111:
$120.00
$120.00
Subtotal for NANCY'S PIZZA: $120.00
NAPA DES PLAINES AUTO PARTS
907665 PW VEHICLE MAINTENANCE FILTER STOCK $225.75
02-50-27-56-1100: $225.75
908347 PW VEHICLE MAINTENANCE BATTERY CORE - CREDIT $(18.00)
02-50-27-56-1100: $(18.00)
Vendor Name Invoice Number
WARRANT LIST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
NOVEMBER 12, 2024
BOARD MEETING
Account Number Invoice Description
908295
907605
907301
906352
907492
907803
908245
907494
907787
907717
305456
908585
908682
NATIONAL SAFETY COUNCIL NSC
NATIONALS -2024.1
02-50-27-56-1100:
02-50-27-56-1100:
02-50-27-56-2110:
02-50-27-56-1100:
02-50-27-56-1100:
02-50-27-56-1100:
02-50-27-56-1100:
02-50-27-56-1100:
02-50-27-56-1100:
02-50-27-56-1100:
02-50-27-56-1100:
02-50-27-56-1100:
02-50-27-56-1100:
02-50-10-55-1150:
NATIONAL TESTING NETWORK
16591
Page:
12/18
Amount
SQ842 2020 DODGE CARAVAN BATTERY
M73 2016 FORD F-250 FRONT BRAKES
PW VEHICLE MAINTENANCE AIR UNE REGULATOR
PW VEHICLE MAINTENANCE RING TERMINAL - CREDIT
M2 2012 FORD F-250 REAR BRAKES
$240.33
$358.65
$86.25
$(25.77)
$240.33
$358.65
$86.25
$(25.77)
$336.23
$336.23
PW VEHICLE MAINTENANCE CONTROL ARM & BALL - CREDIT $(341.86)
$(341.86)
PW VEHICLE MAINTENANCE FILTER STOCK $206.96
PW VEHICLE MAINTENANCE FILTER STOCK
SQ814 2016 DODGE CHARGER FRONT-END PARTS
SQ814 2016 DODGE CHARGER
E4R2 1999 PIERCE SABER HEATER CONNECTOR
PW VEHICLE MAINTENANCE FILTER STOCK
M34 2001 DODGE VAN FRONT BRAKES
$206.96
$12.30
$342.74
$835.85
$14.87
$284.63
$12.30
$342.74
$835.85
$14.87
$284.63
$571.33
$571.33
Subtotal for NAPA DES PLAINES AUTO PARTS: $3,130.26
NSC FIRST AIDE, CPR, & AED WORKBOOK FOR PUBLIC WORKS $187.33
$187.33
Subtotal for NATIONAL SAFETY COUNCIL NSC: $187.33
02-30-14-55-1120:
MEMBERSHIP FOR NATIONAL TESTING NETWORK: OCT, 2024 $750.00
$750.00
Subtotal for NATIONAL TESTING NETWORK: 5750.00
NOEL GALAVIZ
GALAVIZ-2024.11.1
02-40-15-55-1150:
REIMBURSE TUITION - VEHICHLE MACHINERY OPS CLASS $800.00
$800.00
Subtotal for NOEL GALAVIZ: $800.00
NORMA TSUHAKO
TSUHAKO-2024.11.
SENIOR CENTER PERFORMER 12.06.2024
02-60-26-55-1111:
NORTH AMERICAN CORP OF IL
D539246
NORTH EAST MULTI-REGIONAL/NEMRT
364798
02-60-29-56-2140:
$200.00
$200.00
Subtotal for NORMA TSUHAKO: $200.00
PAPER TOWELS AND BATH TISSUE
$405.75
$405.75
Subtotal for NORTH AMERICAN CORP OF IL: 5405.75
02-30-14-55-1150:
PANDA EXPRESS
PANDA -2024.11.12
PATLIN INC
02-60-26-55-1111:
JOHN REID ADVANCED INTERVIEWS TRAINING: LIMA, WHALE $250.00
$250.00
Subtotal for NORTH EAST MULTI-REGIONALJNEMRT: $250.00
BINGO LUNCH 10.23.2024
$174.60
$174.60
Subtotal for PANDA EXPRESS: $174.60
WARRANT UST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
NOVEMBER 12, 2024
BOARD MEETING
Vendor Name Invoice Number Account Number
97081-1
Page: 13/18
Invoice Description Amount
40-50-33-56-2110:
NUTS & BOLTS FOR WATER/SEWER DIVISION $92.37
$92.37
Subtotal for PATLIN INC: $92.37_
PATSON INC TRANSCHICAGO TRUCK CO
X101582954:01
X101580820:01
PAYLOCITY
PR 10.18.2024
PR 11.01.2024
02-50-27-56-1100:
02-50-27-56-1100:
M10 2016 FREIGHTLINER 108SD EXHAUST CLAMPS $163.56
$163.56
PW VEHICLE MAINTENANCE EXHAUST TIPS FOR FREIGHTLINE $116.44
$116.44
Subtotal for PATSON INC TRANSCHICAGO TRUCK CO: $280.00
02-20-12-55-2130:
02-20-12-55-2130:
PAYROLL PROCESSING FEES PR 10.18.2024 $1,097.67
$1,097.67
PAYROLL PROCESSING FEES PR 11.01.2024 $733.71
$733.71
Subtotal for PAYLOCITY: s1,831.38
PENNCARE
M122238
02-40-15-56-2160:
BP CUFF, EXAM GLOVES, STETHOSCOPE $914.46
$914.46
Subtotal for PENNCARE: $914.46
PERFORMANCE REDEFINED CORP DBA FIT 2 THRIVE
31231 ON LINE CLASS FEE - ADAMCZYK $49.00
02-40-15-55-1150: $49.00
Subtotal for PERFORMANCE REDEFINED CORP DBA FIT 2 THRIVE: $49.00
PETER MARTELL
MARTELL-2024.10.2
MARTELL-2024.11.1
02-50-10-55-1160:
02-50-10-55-1160:
CLASS B CDL ONLINE ENTRY LEVEL DRIVER TRAINING COURS $51.75
$51.75
CLASS B COMMERCIAL DRIVER'S LICENSE (CDL) $50.00
$50.00
Subtotal for PETER MARTELL: $ 101.75
PETTY CASH VILLAGE HALL
PETTY -2024.11.12
REPLENISH VILLAGE HALL PETTY CASH $60.00
02-80-23-55-1120: $60.00
Subtotal for PETTY CASH VILLAGE HALL: $60.00
PNINA ZYGMAN
ZYGMAN-2024.11.1
ZYGMAN-2024.11.1
GROUP FITNESS INSTRUCTOR OCTOBER 2024 $200.00
02-60-26-55-1111: $200.00
GROUP FITNESS INSTRUCTOR OCTOBER 2024 $200.00
02-60-26-55-1111: $200.00
Subtotal for PNINA ZYGMAN: $400.00
POMPS TIRE SERVICE INC
411130893 M38T 2021 TRAILER TIRES $547.12
02-50-27-56-1100: $547.12
411129949 PW VEHICLE MAINTENANCE SQUAD CAR TIRES $684.45
02-50-27-56-1100: $684.45
411129950 SQ842 2020 DODGE CARAVAN TIRES $476.80
02-50-27-56-1100: $476.80
Subtotal for POMPS TIRE SERVICE INC: 41,708.37
PRODUCTION PLUS GRAPHICS THE SIGN OUTLE
CG -387285 BANNER MATERIAL $457.58
02-06-09-55-2113: $457.58
Subtotal for PRODUCTION PLUS GRAPHICS THE SIGN OUTLE: 5457.58
PROSAFETY INC
1/567900 GLOVES FOR WATER/SEWER DIVISION $65.52
40-50-33-56-2110: $65.52
2/907470 SAFETY GLASSES FOR WATER/SEWER DIVISION $181.90
40-50-33-56-2110: $181.90
WARRANT LIST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
NOVEMBER 12, 2024
BOARD MEETING
Vendor Name Invoice Number Account Number
Page: 14/18
Invoice Description Amount
2/907600 SAFETY VESTS FOR WATER/SEWER DIVISION $238.80
40-50-33-56-2110: $238.80
2/907590 CLASS III SAFETY VESTS FOR STREETS DIVISION $388.05
02-50-17-56-4200: $388.05
Subtotal for PROSAFETY INC: 5874.27
RAISING CANES
CANES -2024.09.17 BINGO LUNCH 09.17.2024 $128.18
02-60-26-55-1111: $128.18
Subtotal for RAISING CANES: s128.18
RAY O'HERRON CO INC / DANVILLE
2372260 BOLA WRAP TRAINING CARTRIDGES $1,637.64
02-30-14-55-1150: $1,637.64
Subtotal for RAY O'HERRON CO INC / DANVILLE: 51,637.64
RC TOPSOIL INC
2400747
40-50-33-56-2110:
TOPSOIL FOR PARKWAY RESTORATION $480.00
$480.00
Subtotal for RC TOPSOIL INC: 5480.00
RECTITUDE TRAINING
1194
1198
02-30-14-55-1150:
02-30-14-55-1150:
JIU JITSU TRAINING - SEPT 2024 $1,100.00
$1,100.00
JIU JITSU TRAINING - OCT 2024 $600.00
$600.00
Subtotal for RECTITUDE TRAINING: $1,700.00
RED ROOF INN
REDROOF-2024.11. DEPOSIT REFUNDED $(100.00)
02-80-23-55-2112: $(100.00)
Subtotal for RED ROOF INN: 5(100.00)
RED WING BUSINESS ADVANTAGE ACCOUNT
20241017036556
40-50-35-56-4300:
PUBLIC WORKS BOOT PURCHASE - J.A. $242.99
$242.99
Subtotal for RED WING BUSINESS ADVANTAGE ACCOUNT: $242.99
REGIONAL EMERGENCY DISPATCH CENTER
236-24-11 DISPATCH SERVICES - NOVEMBER
41-10-10-55-2101:
RITA MINX
MINX NOVEMBER 2
$26,877.00
$26,877.00
Subtotal for REGIONAL EMERGENCY DISPATCH CENTER: $26,877.00
MONTHLY EXPENSE CHECK NOVEMBER 2024 $125.00
02-10-10-55-1140: $25.00
02-10-10-55-1140: $100.00
Subtotal for RITA MINX: $ 125.00
ROLAND MACHINERY COMPANY
32231201
02-50-27-56-1100:
RUSH TRUCK CENTERS OF ILLINOIS INC
3039165795
02-50-27-56-1100:
M49 2018 HAMM ROLLER VALVE FOR HYDRAULICS $297.81
$297.81
Subtotal for ROLAND MACHINERY COMPANY: $297.81
M81 2006 INTERNATIONAL 7400 VACTOR RIGHT SIDE SEATBE $355.00
$355.00
Subtotal for RUSH TRUCK CENTERS OF ILLINOIS INC: 5355.00
RUSSO POWER EQUIPMENT
SPI20843598 CHAINSAW BATTERIES FOR STREETS DIVISION $694.98
02-50-17-56-2110: $694.98
SPI20834771 SHOVELS FOR STREETS DIVISION $193.94
02-50-17-56-2110: $193.94
Subtotal for RUSSO POWER EQUIPMENT: 5888.92
RYAN CORCORAN
WARRANT UST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
NOVEMBER 12, 2024
BOARD MEETING
Vendor Name Invoice Number Account Number
Page: 15/18
Invoice Description Amount
CORCORAN-2024.1
CORCORAN-2024.1
SABA KHAN
02-30-14-55-1150:
02-30-14-55-1150:
TRAINING REIMBURSEMENT
TRAINING REIMBURSEMENT
$54.09
$54.09
$52.76
$52.76
Subtotal for RYAN CORCORAN: 5106.85
KHAN NOVEMBER 2
MONTHLY EXPENSE CHECK NOVEMBER 2024 $125.00
02-10-10-55-1140: $100.00
02-10-10-55-1140: $25.00
Subtotal for SABA KHAN: $125.00
SAE CUSTOMS, INC
5275 CHANGEOVER FOR 3 CHARGERS $89.72
02-30-14-57-2030: $89.72
4792 CHANGEOVER FOR 3 CHARGERS $5,116.96
02-30-14-57-2030: $3,701.13
02-30-14-57-2030: $1,415.83
4794 CHANGEOVER FOR 3 CHARGERS $3,965.94
02-30-14-57-2030: $3,965.94
5260 CHANGEOVER FOR 3 CHARGERS $360.99
02-30-14-57-2030: $360.99
5262 CHANGEOVER FOR 3 CHARGERS $186.70
02-30-14-57-2030: $186.70
5272 CHANGEOVER FOR 3 CHARGERS $360.99
02-30-14-57-2030: $360.99
5280 CHANGEOVER FOR 3 CHARGERS $1,455.34
02-30-14-57-2030: $1,455,34
5263. INVOICE CREDIT - CHANGEOVER FOR 3 CHARGERS/OVERPAY $(37.07)
02-30-14-57-2030: $(37.07)
Subtotal for SAE CUSTOMS, INC: 511,499.57
SAFEBUILT ILLINOIS LLC -LOCKBOX 8813
728030 BUILDING INSPECTION SERVICES PROVIDED SEPTEMBER 2024 $3,008.70
02-80-23-55-2140: $3,008.70
728027 BUILDING INSPECTION SERVICES PROVIDED SEPTEMBER 2024 $6,583.86
02-80-23-55-2140: $6,583.86
728029 PLAN REVIEW SERVICES PROVIDED SEPTEMBER 2024 $5,744.64
02-80-23-55-2140: $5,744.64
728028 CODE ENFORCEMENT SERVICES PROVIDED SEPTEMBER 2024 $10,754.50
02-80-23-55-2140: $10,754.50
Subtotal for SAFEBUILT ILLINOIS LLC -LOCKBOX 8813: 526,091.70
SAM'S CLUB DIRECT
SAM -2024.02.29 COMMISSIONS APPRECIATION DINNER FLOWERS
02-10-10-55-1140:
SEAN LAWINGER
LAWINGER-2024.10
02-30-14-55-1150:
$83.35
$83.35
Subtotal for SAM'S CLUB DIRECT: $83.35
TRAINING REIMBURSEMENT $136.10
$136.10
Subtotal for SEAN LAWINGER: $136.10
SECRETARY OF STATE
IL SOS -2024.11.12 -
IL SOS -2024.11.12 -
IL SOS-2024.11.12-
SIMON UNIFORM
TRANSFER MP PLATES AND TITLE REQUEST $67.00
02-30-14-56-2110: $67.00
PLATE RENEWAL SQUADS 825 & 844 $302.00
02-30-14-56-2110: $302.00
LICENSE PLATE RENEWAL SQUAD 846 $151.00
02-30-14-56-2110: $151.00
Subtotal for SECRETARY OF STATE: $520.00
1'
WARRANT UST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
NOVEMBER 12, 2024
BOARD MEETING
Vendor Name Invoice Number Account Number
42390
Page: 16/18
Invoice Description Amount
40-50-35-56-4300:
PUBLIC WORKS UNIFORM PURCHASE - J.A. $27.00
$27.00
Subtotal for SIMON UNIFORM: $27.00
SKOKIE ACE HARDWARE
243600
02-80-24-56-3140:
SOHAIB SARWAR
8817 BELLEFORTE-
CARBON MONOXIDE DETECTORS FOR FACILITIES MAINTENAN $90.95
$90.95
Subtotal for SKOKIE ACE HARDWARE: $90.95
02-00-00-24-1020:
REFUND OF PROPERTY ESCROW LESS NONREFUNDABLE ESCR $9,500.00
$9,500.00
Subtotal for SOHAIB SARWAR: $9,500.00
SOLID WASTE AGENCY OF NORTHERN COOK
7691 TIPPING FEES AND O&M FEES DECEMBER 2024 $43,042.00
43-50-19-55-7101: $43,042.00
Subtotal for SOLID WASTE AGENCY OF NORTHERN COOK: $43,042.00
SPECIAL T UNLIMITED
48601
02-30-1456-4300:
SLEA UNIFORMS FOR: RUSSELL & ROY $564.00
$564.00
Subtotal for SPECIAL T UNLIMITED: $.564.00
STAPLES
9925739140
02-30-14-56-2180:
TONER CARTRIDGE FOR LIVESCAN FINGERPRINTING MACHIN $196.02
$196.02
Subtotal for STAPLES: $196.02
STATE CHEMICAL SOLUTIONS
903529424 BULK DRAIN CLEANER $326.34
02-40-15-56-2110: $326.34
Subtotal for STATE CHEMICAL SOLUTIONS: s326.34
SUBURBAN ACCENTS INC
35186
45-10-10-56-2110:
TEREX CORPORATION
7431013
TERMINAL SUPPLY CO.
70337-00
02-50-27-56-1100:
02-50-27-56-1100:
MG DAYS PARADE SUPPLIES - CAR MAGNETS FOR PARADE $712.00
$712.00
Subtotal for SUBURBAN ACCENTS INC: $712.00
PW VEHICLE MAINTENANCE M13/M22 ANNUAL INSPECTIONS $3,550.81
$3,550.81
Subtotal for TEREX CORPORATION: $3,550.81
PW VEHICLE MAINTENANCE CABLE TIES $164.42
$164.42
Subtotal for TERMINAL SUPPLY CO.: $164.42
THE BLUE UNE
47080
02-30-14-55-1170:
THE I HOTEL AND CONFERENCE CENTER
THEIHOTEL-2024.1
ENTRY LEVEL POLICE OFFICER POST FOR NATL TESTING NET $298.00
$298.00
Subtotal for THE BLUE LINE: $298.00
02-10-28-55-1130:
HOTEL - APA CONFERENCE $427.14
$427.14
Subtotal for THE I HOTEL AND CONFERENCE CENTER: $427.14
THE UPS STORE #5078
THEUPS 10.03.2024 POSTAGE TO MAIL PD INTOXIMETER FOR REPAIRS $60.86
02-30-14-55-2120: $60.86
THEUPS 10.23.2024 SEND BUNKER GEAR FOR REPAIR $382.16
02-20-12-55-2120: $382.16
THEUPS 10.09.2024 MGPD MUG MAILED TO MR. SENENSKY PER CHIEF SIMO $17.68
02-30-14-55-2120: $17.68
Subtotal for THE UPS STORE #5078: $460.70
WARRANT UST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
NOVEMBER 12, 2024
BOARD MEETING
Vendor Name Invoice Number Account Number
THOMSON REUTERS - WEST
850985214
Page: 17/18
Invoice Description Amount
TIAGO M DE-CASTRO-E-SILVA
9022 MEADE2024.1
02-30-14-55-1120:
INVESTIGATIVE SEARCHES - OCT 2024 $414.26
$414.26
Subtotal for THOMSON REUTERS - WEST: 5414.26
02-00-00-42-1020:
REFUND OF PERMIT REVIEW FEES $500.00
$500.00
Subtotal for TIAGO M DE-CASTRO-E-SILVA: $500.00
TIMOTHY HARPER
HARPER -2024.11.12
02-00-00-42-1020:
REFUND OF PERMIT REVIEW FEE $300.00
$300.00
Subtotal for TIMOTHY HARPER: $300.00
TOMASZ PROKOP
PROKOP-2024.10.2 TRAINING REIMBURSEMENT $50.38
02-30-14-55-1150: $50.38
Subtotal for TOMASZ PROKOP: 550.38
TRAFFIC CONTROL & PROTECTION LLC* DBA HIGHSTAR TRAFFIC
8564 STREET SIGN NUMBERS & LETTERS FOR STREETS DIVISION $514.50
02-50-17-56-3130: $514.50
8657 48" ORANGE REFLECTIVE ROLL UP SIGN FOR STREETS DIVISI $1,016.30
02-50-17-56-4200: $1,016.30
8644 TYPE II BARRICADES FOR STREETS DIVISION $1,841.25
02-50-17-56-4200: $1,841.25
8726 18"X6" SIGN FOR STREETS DIVISION SIGN SHOP $330.70
02-50-17-56-3130: $330.70
9016 BARRICADE LIGHTS FOR STREETS DIVISION $732.00
02-50-17-56-4200: $732.00
9014 BLUE SIGN -MAKING ROLL FOR STREETS DIVISION SIGN SHOP $634.50
02-50-17-56-3130: $634.50
117808 ORANGE ROLL UP SIGNS FOR STREETS DIVISION - CREDIT $(269.90)
02-50-17-56-4200: $(269.90)
Subtotal for TRAFFIC CONTROL & PROTECTION LLC* DBA HIGHSTAR 54,799.35
TYLER RUBIO
RUBIO-2024.10.22 TRAINING REIMBURSEMENT $19.96
02-30-14-55-1150: $19.96
Subtotal for TYLER RUBIO: 519.96
ULINE
183934512 DRILL PART FOR STREETS DIVISION SIGN SHOP $389.00
02-50-17-56-3130: $389.00
184306003 SAND BAGS FOR STREETS DIVISION $106.19
02-50-17-56-2110: $106.19
Subtotal for ULINE: $495.19
VALLI PRODUCE
VALLI-2024.11.12
02-60-26-55-1111:
SENIOR LUNCHEON DESSERT 11.01.2024 $215.00
$215.00
Subtotal for VALLI PRODUCE: $215.00
VERIZON WIRELESS
MOBILE PHONE1 10 MOBILE SERVICE - OCTOBER 2024
02-10-11-55-3100:
PUMP STATION 12. SERVICE FOR THE PUMP STATION NOVEMBER 2024
40-50-35-55-3100:
$36.01
$36.01
$157.10
$157.10
Subtotal for VERIZON WIRELESS: $193.11
VILLAGE OF MORTON GROVE
WARRANT UST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
NOVEMBER 12, 2024
BOARD MEETING
Vendor Name Invoice Number Account Number
POLICEPETTY-10.20
Page: 18/18
Invoice Description Amount
PETTY CASH REPLENISHMENT $297.88
02-30-14-55-5141: $44.93
02-00-00-24-1088: $95.79
02-30-14-56-2110: $21.62
02-30-14-55-1160: $11.70
02-30-14-55-1130: $106.30
02-30-14-55-1150: $17.54
Subtotal for VILLAGE OF MORTON GROVE: 5297.88
VOLLMAR CLAY PRODUCTS CO
190064 MANHOLE SPACERS FOR WATER/SEWER DMSION $1,329.25
40-50-34-56-3110: $1,329.25
1901075 MANHOLE SPACERS FOR WATER/SEWER DIVISION $480.00
40-50-34-56-3110: $480.00
Subtotal for VOLLMAR CLAY PRODUCTS CO: 51,809.25
WAREHOUSE DIRECT
5812472-0
5756874-0
5818503-0
WESCOM CREDIT UNION
COFFEE CUPS, K -CUPS FOR BREAKROOMS $241.05
02-30-14-56-2110: $241.05
EYEWASH STATION REFILL - PD $456.94
02-30-14-56-2110: $456.94
(20) CASES OF COPY PAPER FOR PD $999.60
02-30-14-56-2180: $999.60
Subtotal for WAREHOUSE DIRECT: $1,697.59
WESCOM REFUND REFUND OF PAYMENT SENT IN ERROR $55.00
02-00-00-49-1040: $55.00
Subtotal for WESCOM CREDIT UNION: 555.00
WILLIAM WHALEN
WHALEN-2024.10.2 TRAINING REIMBURSEMENT
02-30-14-55-1150:
WHALEN-2024.11.1 TRAINING REIMBURSEMENT
02-30-14-55-1150:
$323.94
$323.94
$56.01
$56.01
Subtotal for WILLIAM WHALEN: $379.95
WPC WATER PRODUCTS COMPANY -AURORA
0325642 12" TAPPING SLEEVE FOR VALVE $2,850.00
40-50-33-57-2020: $2,850.00
Subtotal for WPC WATER PRODUCTS COMPANY -AURORA: 52,850.00
WS DARLEY AND CO
17542149
17542031
NOZZLE FOR ELECTRIC VEHICLES $3,135.00
02-40-15-56-4210: $3,135.00
SIUPRESSION AND STABILIZATION EQUIPMENT FOR ELECTRIC $4,250.00
02-40-15-56-4200: $4,250.00
Subtotal for WS DARLEY AND CO: 57,385.00
WW GRAINGER INC
9277732799
9285714953
DRILL FOR STREETS DIVISION SIGN SHOP $441.82
02-50-17-56-2110: $441.82
PW VEHICLE MAINTENANCE PAINT MARKERS $22.15
02-50-27-56-1100: $22.15
Subtotal for WW GRAINGER INC: 5463.97
ZIEBELL WATER SERVICE PRODUCTS INC
267298-000
40-50-33-56-2110:
WATER MAIN PARTS FOR WATER/SEWER DIVISION STOCK $695.00
$695.00
Subtotal for ZIEBELL WATER SERVICE PRODUCTS INC: $695.00
Total for All Funds: $401,795.71
Village of Morton Grove
Accounts Payable
Voucher List of Bills Presented for Approval on 11.12.2024
Summary By Fund:
General Corporate
Motor Fuel Tax
Enhanced 911 Phone
Lehigh/Ferris TIF
Sawmill Station TIF
Economic Development
Commuter Parking
Debt Service
Capital Projects
Enterprise — Water & Sewer
Fire Alarm
Municipal Parking
Solid Waste Fund
Morton Grove Days
C.N.A. Pension
Seizure Fund
Legislative
Total for All Funds
Amount
$262,024.07
$8,854.23
$0.00
$2,347.47
$0.00
$0.00
$452.63
$4,475.00
$0.00
$53,011.31
$26,877.00
$0.00
$43,042.00
$712.00
$0.00
$0.00
$0.00
$401,795.71
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
sea vices rendered.
a/ 1 PN — /7
(Administrator) (Date) (Finance Director) Da e)
To the Finance Director/Treasurer & Village Administrator:
The payment of the above listed accounts has been approved by the Board of
Trustees at their meeting held on 11.12.2024 and you are hereby authorized to pay
em fr+ the appropriate funds.
(Villa resi+ ent) (Date) r (Village Clerk)
/7/z7
(Date)