HomeMy WebLinkAbout11-26-2024WARRANT LIST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
NOVEMBER 26, 2024
BOARD MEETING
WARRANT UST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
NOVEMBER 26, 2024
BOARD MEETING
Vendor Name Invoice Number Account Number
Page: 2/17
Invoice Description Amount
ACCURATE DOCUMENT DESTRUCTION INC
13482229T095 DOCUMENT DESTRUCTION SERVICE OCT 2024 $5.00
02-30-14-55-2110: $5.00
13482223T095 DOCUMENT DESTRUCTION SERVICE OCT 2024 $405.64
02-30-14-55-2110: $405.64
Subtotal for ACCURATE DOCUMENT DESTRUCTION INC: $410.64
ACME TRUCK & BRAKE SUPPLY CO
01_432635
ADVANCE AUTO PARTS PROFESSIONAL #86
INV1265098
02-50-27-56-1100:
02-50-10-55-1120:
E5 2015 SMEAL FIRE ENGINE WATER TANK HOSE $186.16
$186.16
Subtotal for ACME TRUCK & BRAKE SUPPLY CO: $186.16
PW VEHICLE MAINTENANCE ONLINE REPAIR MANUALS $99.00
$99.00
Subtotal for ADVANCE AUTO PARTS PROFESSIONAL #86: $99.00
AIR ONE EQUIPMENT, INC.
213707
213733
213801
02-40-15-56-4300:
02-40-15-56-4300:
02-40-15-56-4300:
HELMETS - RED (3) $1,172.00
$1,172.00
REPLACEMENT FIRE BOOTS (5) $2,903.00
$2,903.00
REPLACEMENT BUNKER GEAR - 5 SETS $17,795.00
$17,795.00
Subtotal for AIR ONE EQUIPMENT, INC.: $21,870.00
AIRGAS USA LLC
5511484533 CYLINDER LEASE RENEWAL - STATION 4 $440.70
02-40-15-56-2160: $440.70
5511484539 CYLINDER LEASE RENEWAL - STATION 5 $333.70
02-40-15-56-2160: $333.70
Subtotal for AIRGAS USA LLC: $774.40
ALLIANCE CONTRACTORS INC
24027-1
ALPHA PRIME COMMUNICATIONS
119973
ALSCO
CONSTRUCTION SERVICES GATEWAY PLAZA IMPROVEMENTS $227,603.80
15-10-79-57-1031: $227,603.80
15-10-79-57-1031: $0.00
Subtotal for ALLIANCE CONTRACTORS INC: X227,603.80
02-50-27-56-1100:
PW VEHICLE MAINTENANCE 2 -WAY RADIOS & ANTENNAS $1,180.00
$1,180.00
Subtotal for ALPHA PRIME COMMUNICATIONS: $1,180.00
LCHI1882854 FIRST AID CABINET MAINTENANCE VILLAGE HALL 11.05.2024 $58.50
02-10-10-56-2110: $19.50
02-30-14-56-2110: $19.50
02-20-12-56-2110: $19.50
LCHI1885200 FIRST AID CABINET MAINTENANCE VILLAGE HALL 11.12.2024 $58.50
02-10-10-56-2110: $19.50
02-30-14-56-2110: $19.50
02-20-12-56-2110: $19.50
LCHI1887544 FIRST AID CABINET MAINTENANCE VILLAGE HALL 11.19.2024 $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: $175.50
AMAZON BUSINESS CAPITAL SERVICES
1RM39XMX3FMX DRYER INSTALLATION PARTS FOR POLICE DEPARTMENT $124.24
02-80-24-56-3140: $124.24
1DQQCHM9DRX1 COPY PAPER FOR PUBLIC WORKS $387.93
02-50-10-56-2180: $387.93
WARRANT LIST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
NOVEMBER 26, 2024
BOARD MEETING
Vendor Name Invoice Number Account Number
Page: 3/17
Invoice Description Amount
1H9P6D6CYKKY STACKABLE PAPER TRAYS $98.40
02-40-15-56-2180: $98.40
1W7QGGPULYN KEY TAGS FOR FACILITIES MAINTENANCE $9.76
02-80-24-56-3140: $9.76
19THGCMLHDW4 CAR CHARGER FOR PUBLIC WORKS $19.98
02-50-10-56-2180: $19.98
1T]XN4FHF9PP OFFICE SUPPLY DATE STAMP FOR PUBLIC WORKS $19.90
02-50-10-56-2180: $19.90
1XG74MNC6DWL0 RESPIRATORY MASKS & MISC TOOLS FOR FACILITIES MAINTE $317.39
02-80-24-55-4110: $317.39
1FDFCD4W4TKX STACKABLEPAPER TRAYS $93.60
02-40-15-56-2180: $93.60
1VHMVNQ93CTT COPY PAPER FOR PUBLIC WORKS $64.99
02-50-10-56-2180: $64.99
111GVH4QMCQQT AUTUMN MARKET FAIR EVENT HANDOUTS FOR PUBLIC WORK $58.96
02-50-10-56-2180: $58.96
1137H733HH73 TABLES FOR BUNK ROOM - BOTH STATIONS $2,078.89
02-40-15-56-4200: $2,078.89
1TMD3HRY6Y1K CARDSTOCK $57.16
02-40-15-56-2180: $57.16
1T1YQYW6CX3H FALL ARREST LANYARDS (4) $131.80
02-40-15-56-4200: $131.80
1X9K7LG33RXT RECHARGELABLE PORTABLE SCENE LIGHT $1,162.81
02-30-14-56-2110: $1,162.81
11VGXKCL1WYP (2) 2TB PORTABLE SSD FOR BUREAU/CROWN POINT, STICKER $341.68
02-30-14-55-8100: $322.80
02-30-14-56-2110: $18.88
1XPY7KL14DN3 REFRIGERATOR REPAIR PARTS $25.98
02-40-15-56-2110: $25.98
19XGGFWCDQDL BINDER CUPS FOR PUBLIC WORKS $98.09
02-50-10-56-2180: $98.09
166DL6YRC79D KLEENEX TISSUE FOR PUBLIC WORKS $97.97
02-50-10-56-2180: $97.97
13DRQV1HGC6P REPLACEMENT ICE MAKER $56.03
02-40-15-56-2110: $56.03
1QMHGPXP11V1 TABLE FOR BUNKROOM $155.92
02-40-15-56-4200: $155.92
14KLD9XH1CVD CELL PHONE ACCESSORIES $127.30
02-20-25-56-2110: $127.30
1M7FY6MRND4Y SAFETY CMTE PURHCASES: (2) BOOT DRYERS & (20) DOOR W $351.74
02-30-14-56-2110: $351.74
19MFFDXTMG4W CREDIT FOR RETURNED TABLE (DAMAGED) $(566.97)
02-40-15-56-4200: $(566.97)
Subtotal for AMAZON BUSINESS CAPITAL SERVICES: $5,313.55
AMERICAN GREEN INC LURVEY SUPPLY
T1-10559167
T1-10559317
T1-10559021
SOD FOR PARKWAY RESTORATION BY WATER & SEWER DIVIS $443.00
40-50-33-56-2110: $443.00
SOD FOR PARKWAY RESTORATION BY WATER & SEWER DIVIS $443.00
40-50-33-56-2110: $443.00
SOD FOR PARKWAY RESTORATION BY WATER & SEWER DIVIS $471.00
40-50-33-56-2110: $471.00
Subtotal for AMERICAN GREEN INC LURVEY SUPPLY: 51,357.00
AMERICAN PRINTING TECHNOLOGIES, INC
24-MG11 UTILITY BILLING SERVICE RES 11-76 NOVEMBER 2024 $800.00
40-50-35-55-2110: $800.00
24-MG11-P UTILITY BILLING SERVICE RES 11-76 POSTAGE $5,000.00
40-50-35-55-2120: $5,000.00
WARRANT UST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
NOVEMBER 26, 2024
BOARD MEETING
Vendor Name Invoice Number Account Number
Page: 4/17
Invoice Description Amount
Subtotal for AMERICAN PRINTING TECHNOLOGIES, INC: 55,800.00
AMERICAN TRAFFIC SOLUTIONS / ATS
INV0087355
02-20-12-55-2110:
RED LIGHT CAMERA SERVICE RES 09-63 OCTOBER 2024 $4,400.00
$4,400.00
Subtotal for AMERICAN TRAFFIC SOLUTIONS / ATS: 54,400.00
ANDERSON PEST SOLUTIONS
70250470 PEST CONTROL SERVICES FOR FIRE STATION #4 - NOV 2024 $55.85
02-80-24-55-2160: $55.85
70250468 PEST CONTROL SERVICES FOR FIRE STATION #5 - NOV 2024 $51.76
02-80-24-55-2160: $51.76
70250472 PEST CONTROL SERVICES FOR PUBLIC WORKS - NOV 2024 $64.03
02-80-24-55-2160: $64.03
70250466 PEST CONTROL SERVICES FOR POLICE DEPT - NOV 2024 $67.40
02-80-24-55-2160: $67.40
70250856 PEST CONTROL SERVICES FOR CMC CENTER - NOV 2024 $67.93
02-60-29-55-2160: $67.93
70254205 PEST CONTROL SERVICES FOR 8300 LEHIGH - NOV 2024 $63.00
02-80-24-55-2160: $63.00
Subtotal for ANDERSON PEST SOLUTIONS: 5369.97
AT&T
FIRE R19 CIRCU 11.
02-40-15-55-7150:
TELEPHONE SERVICE FIRE DEPARTMENT OCTOBER 2024 $1,715.15
$1,715.15
Subtotal for AT&T: $1,715.15
AT&T LONG DISTANCE
LONG DISTANCE 08 PHONE SERVICE - AUGUST 2024
02-20-12-55-3100:
BS&A SOFTWARE
157416
156269
$736.16
$736.16
Subtotal for AT&T LONG DISTANCE: $736.16
BSA ONLINE SUBMISSION FEES $180.00
02-20-25-55-2170: $180.00
BS&A TRAINING - FINANCE AND UB $6,145.00
02-50-10-55-1150: $2,000.00
02-20-12-55-2110: $2,145.00
02-20-25-55-2110: $2,000.00
Subtotal for BS&A SOFTWARE: $6,325.00
BUILDERS ASPHALT
155360 HOT MIX ASPHALT FOR STREET DIVISION - 2 LOADS ASPHALT $130.00
03-50-60-56-3110: $130.00
155093 HOT MIX ASPHALT FOR STREET DIVISION - 31.27 TONS PURC $2,063.82
03-50-60-56-3110: $2,063.82
155573 HOT MIX ASPHALT FOR STREET DIVISION - 4.69 TONS PURCH $374.54
03-50-60-56-3110: $374.54
156320 HOT MIX ASPHALT FOR STREET DIVISION - 2 LOADS ASPHALT $130.00
03-50-60-56-3110: $130.00
Subtotal for BUILDERS ASPHALT: 52,698.36
BURKE WARREN MACKAY SERRITELLA PC
373771 LEGAL SERVICES - HOMESTEAD OCT 2024 $8,306.50
02-10-13-55-6120: $8,306.50
Subtotal for BURKE WARREN MACKAY SERRITELLA PC: 58,306.50
CADE ADRIAN
ADRIAN -2024.11.26 PAYMENT FOR AGENT - LIQUOR COMPLIANCE CHECKS $100.00
02-30-14-55-8100: $100.00
Subtotal for CADE ADRIAN: $100.00
CARLO LIMA
LIMA -2024.11.12-1 TRANING REIMB - BASIC INVESTIGATING SKILLS: LIMA $343.71
02-30-14-55-1150: $343.71
WARRANT UST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
NOVEMBER 26, 2024
BOARD MEETING
Vendor Name Invoice Number Account Number
LIMA -2024.11.12-2
02-30-14-55-1150:
Page: 5/17
Invoice Description Amount
TRAINING REIMB - DOA DEATH INVESTIGATION: LIMA $211.98
$211.98
Subtotal for CARLO CIMA: 5555.69
CHICAGO COMMUNICATIONS LLC
356836
356556
CLARK BAIRD SMITH LLP
1025
02-40-15-55-4150:
02-30-14-55-4130:
02-10-13-55-6120:
RELOCATE CONTROL STATION AT STATION 5 $500.00
$500.00
ANNUAL MAINTENANCE CONTRACT FOR PD RADIOS/CHARGIN $1,980.00
$1,980.00
Subtotal for CHICAGO COMMUNICATIONS LLC: 52,480.00
LEGAL SERVICES - PERSONNEL OCT 2024 $2,975.00
$2,975.00
Subtotal for CLARK BAIRD SMITH LLP: 52,975.00
CLESEN WHOLESALE
524-08766
02-10-10-55-5141:
WINTER 2025 ADOPT -A -PLANTER DECORATIONS $1,822.00
$1,822.00
Subtotal for CLESEN WHOLESALE: 51,822.00
CMFP CHICAGO METRO FIRE PREVENTION CO*
IN00446958 RECONNECT ALDI $200.00
41-10-10-55-7102: $200.00
Subtotal for CMFP CHICAGO METRO FIRE PREVENTION CO*: 5200.00
COLLEGE OF DUPAGE
RUSSELL -2024.11.2
02-30-14-55-1150:
SLEA ACADEMY TUITION FOR OFC ROY & OFC RUSSELL $9,392.00
$9,392.00
Subtotal for COLLEGE OF DUPAGE: $9,392.00
COLLEY ELEVATOR CO
269757
02-80-24-55-4130:
ELEVATOR MAINTENANCE VILLAGE HALL/POLICE DEPT - NOV $425.00
$425.00
Subtotal for COLLEY ELEVATOR CO: 5425.00
COMMERCIAL TIRE SERVICE, INC
6660024908
02-50-27-55-2110:
M80 2019 CATERPILLAR 420F TIRE INSTALLATION $953.00
$953.00
Subtotal for COMMERCIAL TIRE SERVICE, INC: 5953.00
CONTREE SPRAYER & EQUIPMENT COMPANY
83050 WINTER SALT HOLDING TANK THREAD SEALER FOR STREETS $41.58
03-50-60-56-3120: $41.58
Subtotal for CONTREE SPRAYER & EQUIPMENT COMPANY: s41.58
CORE AND MAIN LP
V837853
40-50-33-56-4200:
OMNI WATER METER REGISTER HEADS $824.63
$824.63
Subtotal for CORE AND MAIN LP: 5824.63
COSTAR REALTY INFORMATION INC
121446377
02-10-28-55-1120:
15-10-79-55-1120:
COUNTRY INN & SUITES
COUNTRY -2024.11.
02-50-10-55-1150:
ONLINE COMMERCIAL REAL ESTATE SERVICE NOVEMBER 2024 $1,000.00
$500.00
$500.00
Subtotal for COSTAR REALTY INFORMATION INC: 51,000.00
IPSI LEADERSHIP TRAINING EFFINGHAM,IL HOTEL STAY - K.L. $593.85
$593.85
Subtotal for COUNTRY INN & SUITES: s593.85
CRAIG LUBRANO
LUBRANO-2024.11.
DICKSON DESIGN STUDIO
02-40-15-56-2110:
REIMBURSE FOR FUEL PURCHASE - RETURNING A-4 FROM REP $40.00
$40.00
Subtotal for CRAIG LUBRANO: 540.00
WARRANT UST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
NOVEMBER 26, 2024
BOARD MEETING
Vendor Name Invoice Number Account Number
109_GATEWAYPLAZ
Page: 6/17
Invoice Description Amount
15-10-79-57-1031:
SITE PLANNING & DESIGN FOR NEW PUBLIC PLAZA $525.00
$525.00
Subtotal for DICKSON DESIGN STUDIO: $525.00
DOUGLAS TRUCK PARTS
111554
111526
111525
M9 2013 FORD F-550 RIGHT SIDE QUARTER GLASS $566.64
02-50-27-56-1100: $566.64
M9 2013 FORD F-550 RIGHT SIDE MIRROR $133.48
02-50-27-56-1100: $133.48
PW VEHICLE MAINTENANCE DIESEL EXHAUST FLUID PURCHAS $122.94
02-50-27-56-1110: $122.94
Subtotal for DOUGLAS TRUCK PARTS: X823.06
DURKIN REPORTING
4766 SKOKIE COURTHOUSE RECORDER 11.08.2024 $360.00
02-10-13-55-6110: $360.00
Subtotal for DURKIN REPORTING: $360.00
ELITE DOCUMENT SOLUTIONS LLC
9414 COPIER LEASE - BUILDING $184.08
02-80-23-55-2110: $184.08
Subtotal for ELITE DOCUMENT SOLUTIONS LLC: 5184.08
EMS MC MANAGEMENT AND CONSULTANTS INC
EMS -009189 AMBULANCE BILLING FEE $1,646.42
02-20-12-55-2110: $1,646.42
Subtotal for EMS MC MANAGEMENT AND CONSULTANTS INC: 51,646.42
ENDEAVOR OMEGA
004249058-082724
221792757-061924
222512402-080524
ERICH'S LEHIGH AUTO BODY INC
ERICH-2024.11.12
RETURN -TO -WORK MEDICAL EVALUATION - D.H. $270.00
02-50-10-55-1160: $270.00
PUBLIC WORKS EMPLOYEE MEDICAL REVIEW - A.L. $78.00
02-50-10-55-1160: $78.00
PREEMPLOYMENT PHYSICALS + HEP B VACCINATION: ROY & $78.00
02-30-14-55-1170: $78.00
Subtotal for ENDEAVOR OMEGA: $426.00_
60-10-12-55-7131:
REPAIR TO SQUAD 807 IRMA CLAIM #185838 $4,256.25
$4,256.25
Subtotal for ERICH'S LEHIGH AUTO BODY INC: $4,256.25
ESHAL MANAGEMT ENTER
ESHAL-2024.11.26- BOND REFUND
02-00-00-24-1010:
ESHAL-2024.11.26- Check Request For Bond: BC24-0006
02-00-00-24-1010:
$300.00
$300.00
$1,000.00
$1,000.00
Subtotal for ESHAL MANAGEMT ENTER: $1,300.00
FIELDS CHRYSLER JEEP DODGE RAM
125849
125910
CM 125849
M50 2015 DODGE CHARGER STEERING PARTS $867.55
02-50-27-56-1100: $867.55
M50 2015 DODGE CHARGER POWER STEERING LINES $351.90
02-50-27-56-1100: $351.90
M50 2015 DODGE CHARGER BATTERY CORE - CREDIT $(100.00)
02-50-27-56-1100: $(100.00)
Subtotal for FIELDS CHRYSLER JEEP DODGE RAM: 51,119.45
FIRST CHOICE COFFEE SERVICES
747981
02-50-10-56-2180:
PUBLIC WORKS COFFEE MACHINE FILTER CHANGE $91.90
$91.90
Subtotal for FIRST CHOICE COFFEE SERVICES: s91.90
FOX VALLEY CHLORINATING SPECIALISTS
28077 VALVE INSTALLATION AT 6004 OAKTON STREET $600.00
40-50-33-57-2020: $600.00
WARRANT UST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
NOVEMBER 26, 2024
BOARD MEETING
Vendor Name Invoice Number Account Number
Page: 7/17
Invoice Description Amount
G&M TRUCKING
50015
49997
49885
49918
GARELLI PAVEMENT SERVICE
3585
3537
3587
3586
3628
Subtotal for FOX VALLEY CHLORINATING SPECIALISTS: $600.00
2024 MATERIAL HAULING - STUMP GRINDINGS & DIRT HAULE $6,998.00
40-50-33-55-2260: $3,258.00
02-50-17-55-2260: $3,740.00
2024 MATERIAL HAULING - STONE FOR STOCK $3,506.89
40-50-34-56-3110: $3,506.89
2024 MATERIAL HAULING - STONE FOR STOCK $2,680.50
40-50-33-56-2110: $2,680.50
2024 MATERIAL HAULING - HAULING OF SPOILS PILE $1,668.00
02-50-17-55-2260: $1,668.00
Subtotal for G&M TRUCKING: $14,853.39
GATEWAY PLAZA SEALCOATING $850.00
02-80-24-55-4110: $850.00
BLACKTOP SEALCOATING $10,783.00
02-80-24-57-1032: $10,783.00
BLACKTOP SEALCOATING - 8501 LEHIGH AVENUE $1,350.00
14-10-11-57-1031: $1,350.00
PAVEMENT MARKING AT MAIN STREET & NAGLE AVENUE $561.00
14-10-11-57-1031: $561.00
BLACKTOP SEALCOATING AT POLICE DEPT & CMC CENTER PA $9,104.00
02-80-24-57-1032: $9,104.00
Subtotal for GARELLI PAVEMENT SERVICE: $22,648.00
GBJ SALES, LLC
5476
02-50-17-56-2110:
GLOVES, LAUNDRY DETERGENT, & INSECT SPRAY FOR STREET $1,541.05
$1,541.05
Subtotal for GB] SALES, LLC: 11,541.05
GEARY ELECTRIC INC
048982
02-60-29-55-4110:
ELECTRICAL REPAIR AT THE CIVIC CENTER $765.72
$765.72
Subtotal for GEARY ELECTRIC INC: $765.72
GFS MARKETPLACE GORDON FOOD
GFS 10.31.2024
02-60-26-55-1111:
PUMPKIN SMASH EVENT SUPPLIES - FOOD & BEVERAGES $559.08
$559.08
Subtotal for GFS MARKETPLACE GORDON FOOD: $559.08
GINA LLETZ
LIETZ-2024.11.26 TRAINING REIMB - WOMEN IN COMMAND: LLETZ $165.45
02-30-14-55-1150: $165.45
Subtotal for GINA LIETZ: 1165.45
GIS CONSORTIUM
778 GIS SHARED INIT $2,040.00
02-20-25-55-2170: $2,040.00
Subtotal for GIS CONSORTIUM: S2,040.00
GOLF MILL FORD INC
583002P SQ844 2016 FORD ESCAPE SPARK PLUGS $52.76
02-50-27-56-1100: $52.76
582612P M78 2001 FORD F-350 RADIO $225.00
02-50-27-56-1100: $225.00
Subtotal for GOLF MILL FORD INC: $277.76
GRANITE TELECOMMUNICATIONS
WARRANT LIST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
NOVEMBER 26, 2024
BOARD MEETING
Vendor Name Invoice Number Account Number
04697599 11.24
Page: 8/17
Invoice Description Amount
SERVICE FOR COMBINED DEPARTMENTS OCTOBER 2024 $3,885.09
02-20-12-55-3100: $1,705.87
02-40-15-55-7150: $66.60
02-50-10-55-3100: $1,469.89
02-50-10-55-3100: $317.66
02-40-15-55-3100: $135.49
02-50-10-55-3100: $189.58
Subtotal for GRANITE TELECOMMUNICATIONS: 53,885.09
GROOT, INC WASTE CONNECTIONS
13469664T092
13469661T092
13467793T092
H&H ELECTRIC CO
44412
43-50-19-55-2280:
43-50-19-55-2280:
43-50-19-55-2280:
60-10-12-55-7131:
GROOT CONDO - NOV 2024
GROOT TOWNHOME - NOV 2024
GROOT SINGLE FAMILY - NOV 2024
$10,197.15
$10,197.15
$3,851.52
$3,851.52
$78,575.80
$78,575.80
Subtotal for GROOT, INC WASTE CONNECTIONS: 592,624.47
STREET LIGHTING REPAIR AFTER IDOT CONTRACTOR DAMAG $1,994.45
$1,994.45
Subtotal for H&H ELECTRIC CO: 51,994.45
HENDERSON PRODUCTS, INC
408423
HIGH CYCLE GARAGE LLC
2880
02-50-27-56-1100:
02-80-24-55-4110:
M15 2018 FREIGHTLINER 108SD SALTER CONTROLLER $1,477.04
$1,477.04
Subtotal for HENDERSON PRODUCTS, INC: s1,477.04
REPAIR TO FIRE STATION #5 GARAGE DOOR $816.00
$816.00
Subtotal for HIGH CYCLE GARAGE LLC: $816.00
IL ASSN OF CHIEFS OF POLICE
15803
02-30-14-55-1120:
ANNUAL ACCREDIDATION FEE FOR 2024 $800.00
$800.00
Subtotal for IL ASSN OF CHIEFS OF POLICE: $800.00
IL PROFESSIONAL FIREFIGHTERS ASSOCI
069 TRI -FOLD SHIFT CALENDARS $131.25
02-40-15-56-2110: $131.25
Subtotal for IL PROFESSIONAL FIREFIGHTERS ASSOCI: $131.25
INDUSTRIAL/ORGANIZATIONAL SOLUTIONS
C61052A FIREFIGHTER TESTING SERVICE $5,051.92
02-40-15-55-1170: $5,051.92
Subtotal for INDUSTRIAL/ORGANIZATIONAL SOLUTIONS: $5,051.92
INFECTION CONTROL / EMERGING CONCEP
INFECTION -2024.11 TUITION - INFECTION CONTROLL CLASS - CHAMBERS
02-40-15-55-1150:
$495.00
$495.00
Subtotal for INFECTION CONTROL / EMERGING CONCEP: 5495.00
INTERSTATE BATTERIES -NORTH CHICAGO
8406060 M35 2023 FREIGHTLINER 108SD BATTERIES $839.70
02-50-27-56-1100: $839.70
10162024 PW VEHICLE MAINTENANCE BATTERY STOCK $305.90
02-50-27-56-1100: $305.90
31158309 PW VEHICLE MAINTENANCE BATTERY STOCK $139.95
02-50-27-56-1100: $139.95
Subtotal for INTERSTATE BATTERIES -NORTH CHICAGO: $1,285.55
INTOXIMETERS, INC
772452 SERVICE AND REPAIR FOR PD INTOXIMETER $722.45
02-00-00-28-1035: $722.45
WARRANT UST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
NOVEMBER 26, 2024
BOARD MEETING
Vendor Name Invoice Number Account Number
Page: 9/17
Invoice Description Amount
Subtotal for INTOXIMETERS, INC: $722.45
IPRINT TECHNOLOGIES
1175555 TONER $269.00
02-20-25-55-4160: $269.00
1182007 TONER $346.00
02-20-25-55-4160: $346.00
Subtotal for IPRINT TECHNOLOGIES: $615.00
JIMMY JOHNS
JIMMY -2024.11.12 LUNCH FOR RANGE DAYS
02-30-14-55-1150:
$20.00
$20.00
Subtotal for JIMMY JOHNS: $20.00
JOE JOHNSON EQUIP LLC DBA STANDARD EQUIPMENT
P00025 SW2 ELGIN PELICAN STREET SWEEPER SIDE BROOM SWITCH $17.98
02-50-27-56-1100: $17.98
P00158 M16 2019 PETERBILT VACTOR DEBRIS HOSE ELBOW $966.40
02-50-27-56-1100: $966.40
P00150 SW2 2019 ELGIN PELICAN STREET SWEEPER WASHER BOTTLE $106.60
02-50-27-56-1100: $106.60
Subtotal for JOE JOHNSON EQUIP LLC DBA STANDARD EQUIPMENT: $1,090.98
JOHN MITCHELL
MITCHELL -2024.11.
02-50-17-56-2110:
GASOLINE FILL -UP - SALT BRINE TANK PICK-UP IN BEAVER DA $30.01
$30.01
Subtotal for JOHN MITCHELL: S30.01
JOHN PATYK INC
12345
02-50-17-56-3100:
WINTER 2025 ADOPT -A -PLANTER EVERGREEN TREES $7,040.00
$7,040.00
Subtotal for JOHN PATYK INC: $7,040.00
JOHNSON CONTROLS SECURITY SOLUTIONS
40560406
JUSTIN HOUGH
HOUGH -2024.11.26
02-30-14-55-4130:
SECURITY MONITORING PD EVIDENCE ROOM 10/01/24 - 12/3 $218.02
$218.02
Subtotal for JOHNSON CONTROLS SECURITY SOLUTIONS: $218.02
02-30-14-55-1150:
TRAINING REIMB - ALCOHOL CHECKS: HOUGH $41.54
$41.54
Subtotal for JUSTIN HOUGH: $41.54
KEVIN LOCHNER
LOCHNER-2024.11. CLASS B CDL RENEWAL $60.00
40-50-35-55-1160: $60.00
Subtotal for KEVIN LOCHNER: 560.00
KNOX COMPANY
INV -KA -344750
02-40-15-55-4130:
SOFTWARE LICENSE FOR KNOX BOXES $1,442.00
$1,442.00
Subtotal for KNOX COMPANY: 51,442.00
KONICA MINOLTA -PRINTERS
45864097
45864098
LAPELUSA HOME IMPROVEMENT INC
LAPELUSA-2024.11.
PRINTER LEASE VILLAGE HALL OCTOBER 2024 $845.44
02-20-12-55-2330: $422.72
02-20-12-55-2330: $422.72
PRINTER LEASE POLICE DEPARTMENT OCTOBER 2024 $299.79
02-30-14-55-2330: $278.92
02-30-14-55-2330: $20.87
Subtotal for KONICA MINOLTA -PRINTERS: 11,145.23
02-00-00-24-1010:
BOND REFUND $1,000.00
$1,000.00
Subtotal for LAPELUSA HOME IMPROVEMENT INC: 51,000.00
WARRANT UST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
NOVEMBER 26, 2024
BOARD MEETING
Vendor Name Invoice Number Account Number
LAWSON PRODUCTS INC
9311960094
Page: 10/17
Invoice Description Amount
02-50-27-56-2110:
PW VEHICLE MAINTENANCE SHOP TOOLS $67.64
$67.64
Subtotal for LAWSON PRODUCTS INC: $67.64
LEARN FOR LIFE CPR, INC.
786
02-40-15-55-1150:
LINDSAY LAPAGLIA
LAPAGLIA-2024.11.
CPR CARDS FOR VILLAGE HALL TRAINING $200.00
$200.00
Subtotal for LEARN FOR LIFE CPR, INC.: $200.00
TRAINING REIMB - ESCAPING NECK RESTRAINTS: LAPAGLIA $69.03
02-30-14-55-1150: $69.03
Subtotal for LINDSAY LAPAGLIA: $69.03
MATTHEW WELLS
WELLS -2024.11.26
TRAINING REIMB - ITOA SBT: WELLS $18.00
02-30-14-55-1150: $18.00
Subtotal for MATTHEW WELLS: 518.00
MENARDS - MORTON GROVE
80942
80420
81530
80019
79151
79838
79858
79922.2024
79931
77116
77115
79254
79120
79694
79779
79265
79682
79653
79735
80324
02-30-14-56-2110:
02-60-29-56-2110:
02-30-14-56-2110:
40-50-33-56-2110:
02-50-17-56-2110:
40-50-33-56-2110:
02-80-24-56-3140:
40-50-33-56-2110:
02-40-15-56-2110:
02-40-15-56-4200:
02-40-15-56-4200:
40-50-33-56-2110:
02-50-27-56-2110:
40-50-33-56-2110:
02-80-24-56-3140:
02-40-15-56-2110:
40-50-33-56-2110:
02-50-17-56-2110:
02-80-24-56-3140:
02-40-15-55-1160:
LAUNDRY DETERGENT FOR PD WASHING MACHINE
HALLOWEEN CANDY AND CLEANING SUPPLIES
3 -BUTTON TRANSMITTER
AUTUMN MARKET FAIRE PUBLIC WORKS GIVEAWAYS
POST HOLE DIGGER FOR STREETS DIVISION
PAINTING SUPPLIES FOR WATER/SEWER DIVISION
DRYER CORD FOR POLICE DEPARTMENT LAUNDRY ROOM
NAILS & THUMBTACKS FOR WATER/SEWER DIVISION
FOLDABLE TABLE
BRASS COUPLINGS
TOOLS FOR RIGS
DUCT TAPE FOR WATER/SEWER DIVISION
PW VEHICLE MAINTENANCE BRUSHES
CONCRETE REBAR FOR WATER/SEWER DIVISION
ADHESIVE TILES FOR FIRE STATION #4 FLOOR REPAIR
STATION MAINTENANCE SUPPLIES
CLEANING SUPPLIES FOR WATER/SEWER DIVISION
COPPER FITTING FOR STREETS DIVISION - CREDIT
TRIM & WOOD FOR POLICE DEPT LAUNDRY ROOM REPAIR
HALLOWEEN CANDY
$39.88
$25.97
$34.98
$31.39
$39.99
$112.33
$25.99
$3.28
$39.99
$21.83
167.39
$29.61
$8.97
$111.50
$78.04
$5.27
$53.72
$39.88
$25.97
$34.98
$31.39
$39.99
$112.33
$25.99
$3.28
$39.99
$21.83
$67.39
$29.61
$8.97
$111.50
$78.04
$5.27
$53.72
$(17.58)
$(17.58)
$152.38
$152.38
$154.68
$154.68
WARRANT UST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
NOVEMBER 26, 2024
BOARD MEETING
Vendor Name Invoice Number Account Number
80538
80761
80802
80760
80789
80470
40-50-33-56-2110:
02-40-15-56-2110:
40-50-33-56-2110:
02-50-17-56-3130:
02-60-29-56-2110:
40-50-33-56-2110:
Page: 11/17
Invoice Description Amount
PUMPKIN SMASH EVENT SUPPLIES $10.53
CABLE TIES $18.98
MEASURING LEVEL FOR WATER/SEWER DIVISION $32.97
ENGINEER LEVEL FOR STREETS DIVISION $38.99
POST SCREW ANCHOR FOR CIVIC CENTER SIGN $14.99
$10.53
$18.98
$32.97
$38.99
$14.99
COFFEE FOR PUBLIC WORKS WATER/SEWER DIVISION KITCHE $11.99
$11.99
Subtotal for MENARDS - MORTON GROVE: $1,148.06
MGP/ MUNICIPAL GIS PARTNERS, INC
7427
02-20-25-55-2110:
GIS STAFFING MONTHLY FEE NOV 2024 $7,665.81
$7,665.81
Subtotal for MGP/ MUNICIPAL GIS PARTNERS, INC: $7,665.81
MID AMERICAN WATER OF WAUCONDA INC
275361W MANHOLE FRAMES FOR WATER & SEWER DIVISION $1,950.64
40-50-33-56-2110: $1,950.64
275574W 1" COPPER UNE FOR WATER & SEWER DIVISION $919.00
40-50-33-56-2110: $919.00
Subtotal for MID AMERICAN WATER OF WAUCONDA INC: $2,869.64
MORTON GROVE NILES WATER COMMISSION
24-0010197
MOTOROLA SOLUTIONS, INC
8887620241001
40-50-33-55-2340:
QUARTERLY WATER PAYMENT - 4TH QUARTER 2024 $964,804.23
$964,804.23
Subtotal for MORTON GROVE NILES WATER COMMISSION: $964,804.23
02-30-14-55-1120:
8230489779
02-40-15-55-4150:
MOTOROLA STARCOM MONTHLY FEE NOV 2024 - POLICE $2,270.00
$2,270.00
PARTS FOR RADIOS $26.15
$26.15
Subtotal for MOTOROLA SOLUTIONS, INC: 52,296.15
MUNICIPAL EMERGENCY SERVICES INC
IN2139670 CHAIN, GRAB HOOKS $769.61
02-40-15-56-4200: $769.61
Subtotal for MUNICIPAL EMERGENCY SERVICES INC: s769.61
NAPA DES PLAINES AUTO PARTS
909495
909348
908872
908871
909089
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:
PW VEHICLE MAINTENANCE FILTER STOCK
SQ832 2015 DODGE CHARGER POWER STEERING HOSE
PW VEHICLE MAINTENANCE HYDRAULIC FITTINGS
PW VEHICLE MAINTENANCE FILTER STOCK
M50 2015 DODGE CHARGER ENGINE PARTS
NATIONAL REGISTRY OF EMERGENCY MEDICAL TECHS NREMT
$65.58
$100.24
$64.08
$68.75
$136.84
Subtotal for NAPA DES PLAINES AUTO PARTS: s435.49
$65.58
$100.24
$64.08
$68.75
$136.84
1176876 PARAMEDIC EXAM FEE - ALGOZINO $175.00
02-40-15-56-2160: $175.00
Subtotal for NATIONAL REGISTRY OF EMERGENCY MEDICAL TECHS N $175.00
NETCOMM2000 INC
43962024-05
NETWORK CONSULTING 20 HRS $2,500.00
02-20-25-55-2110: $2,500.00
WARRANT UST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
NOVEMBER 26, 2024
BOARD MEETING
Vendor Name Invoice Number Account Number
NICOR GAS*
Page: 12/17
Invoice Description Amount
Subtotal for NETCOMM2000 INC: $2,500.00
6702 OAKTON 10.2 GAS SERVICE - SEPTEMBER 2024 $46.47
40-50-33-55-3110: $46.47
8820 NATIONAL 10. GAS SERVICE - SEPTEMBER 2024 $59.19
40-50-33-55-3110: $59.19
6140 DEMPSTER 10 GAS SERVICE SEPTEMBER 2024 $168.97
02-60-29-55-3120: $168.97
8300 LEHIGH 10.24 GAS SERVICE SEPTEMBER 2024 $143.42
02-80-24-55-3120: $143.42
Subtotal for NICOR GAS*: 5418.05
NORTH EAST MULTI-REGIONAL/NEMRT
364923
363321
02-30-14-55-1150:
02-30-14-55-1150:
ON TIME EMBROIDERY, INC THE LOCKER SHOP
HIGH RISK TRAFFIC STOPS TRAIN THE TRAINER - WELLS, LA $160.00
$160.00
CLASS - PHYSICAL SURVEILLANCE FOR LAW ENFORCEMENT $300.00
$300.00
Subtotal for NORTH EAST MULTI-REGIONAI..INEMRT: 5460.00
131040 STATIONWEAR - LEBEAU $100.00
02-40-15-56-4300: $100.00
131041 STATIONWEAR - BORBON $84.00
02-40-15-56-4300: $84.00
Subtotal for ON TIME EMBROIDERY, INC THE LOCKER SHOP: 5184.00
OPTISIGNS DIGITAL
COO1B96A-0005
O'STEVES LLC
02-30-14-56-2110:
REPLACEMENT ANDROID STICK FOR OPTISIGNS - PD ROLL CA $96.90
$96.90
Subtotal for OPTISIGNS DIGITAL: 596.90
D13710 PW VEHICLE MAINTENANCE TOOLS $30.99
02-50-27-56-2110: $30.99
Subtotal for O'STEVES LLC: $30.99
OZINGA READY MIX CONCRETE INC
ARI02460593
PATSON INC TRANSCHICAGO TRUCK CO
X101582954:01CM
PAYLOCITY
X101584554:01
PR 11.15.2024
40-50-33-55-2230:
CONCRETE POURS FOR WATER/SEWER DIVISION - VARIOUS L $1,099.50
$1,099.50
Subtotal for OZINGA READY MIX CONCRETE INC: $1,099.50
02-50-27-56-1100:
02-50-27-56-1100:
M10 2016 FREIGHTLINER 108SD EXHAUST PARTS - CREDIT $(80.40)
$(80.40)
M10 2016 FREIGHTLINER 108SD EXHAUST PARTS $163.56
$163.56
Subtotal for PATSON INC TRANSCHICAGO TRUCK CO: 583.16
02-20-12-55-2130:
PAYROLL PROCESSING FEES PR 11.15.2024 $696.75
$696.75
Subtotal for PAYLOCITY: 5696.75
PELICAN WIRELESS
PELICAN -2024.11.1
PENNCARE
02-80-24-55-4130:
PELICAN WIRELESS THERMOSTAT ANNUAL SUBSCRIPTION - P $8.97
$8.97
Subtotal for PELICAN WIRELESS: $8.97
M123706 EXAM GLOVES, GLUCOMETERS $755.32
02-40-15-56-2160: $755.32
Subtotal for PENNCARE: $755.32
PERSONNEL STRATEGIES LLC
WARRANT UST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
NOVEMBER 26, 2024
BOARD MEETING
Vendor Name Invoice Number Account Number
Page: 13/17
Invoice Description Amount
PERSONN-2024.11.
PETERSON ROOFING INC
27618
02-30-14-55-1170:
PREEMPLOYMENT PSYCH TEST - GEORGES, A. $700.00
$700.00
Subtotal for PERSONNEL STRATEGIES LLC: $700.00
40-50-33-55-4110:
NORTH PUMPING STATION GUTTERS $3,100.00
$3,100.00
Subtotal for PETERSON ROOFING INC: $3,100.00
POMPS TIRE SERVICE INC
280166772
280166829
280166741
02-50-27-56-1100:
02-50-27-56-1100:
02-50-27-56-1100:
M80 2019 CATERPILLAR 420 REAR TIRE
M80 2019 CATERPILLAR 420 REAR TIRE
M80 2019 CATERPILLAR 420 FRONT TIRES
$1,423.08
$1,423.08
$1,423.08
$1,423.08
$1,672.32
$1,672.32
Subtotal for POMPS TIRE SERVICE INC: $4,518.48
PRINCETONTEC.COM
PRINCETON -2024.1 TAC BAG SUPPLIES $205.98
02-30-14-56-2110: $205.98
Subtotal for PRINCETONTEC.COM: s205.98
PROMOS 911 INC
11673
11716
11742
11830
FIRE PREV WEEK HANDOUTS - HALLOWEEN BAGS $619.68
02-40-15-56-2100: $619.68
FIRE PREV WEEK HANDOUTS - WATER BOTTLES, FIRE HELMET $1,750.39
02-40-15-56-2100: $1,750.39
FIRE PREV WEEK HANDOUTS - HAND SANITIZER $373.62
02-40-15-56-2100: $373.62
FIRE PREV WEEK HANDOUTS - POKER CHIPS $488.64
02-40-15-56-2100: $488.64
Subtotal for PROMOS 911 INC: $3,232.33
QUENCH USA INC
INV08143146
QUILL CORPORATION
41321745
41402626
02-30-14-55-4130:
WATERCOOLER RENTAL FOR PD 11/01/24 - 01/31/25 $399.69
$399.69
Subtotal for QUENCH USA INC: $399.69
COFFEE SUPPLIES FOR PD BREAKROOMS $192.30
02-30-14-56-2110: $192.30
COFFEE SUPPLIES FOR PD BREAKROOMS, DESK CALENDARS, 9 $217.31
02-30-14-56-2110: $144.74
02-30-14-56-2180: $72.57
Subtotal for QUILL CORPORATION: 5409.61
RAY O'HERRON CO INC / DANVILLE
2358571
2360855
2360856
2377586
2377610
2375499
02-40-15-56-4300:
02-30-14-56-4300:
02-30-14-56-4300:
54-30-14-55-8103:
54-30-14-55-8103:
02-30-14-56-4360:
DIGITIZING FEE - DC BADGE FOR SHIRTS
PATCHES + NAME TAG FOR VEST: OFC ROY
VEST PATCHES + NAME BADGE - OFC RUSSELL
$60.00
$35.99
$60.00
$35.99
$27.00
$27.00
BODY ARMOUR VEST FOR NEW RECRUIT: RUSSELL $1,317.98
$1,317.98
BODY ARMOR VEST FOR NEW RECRUIT: ROY $1,325.98
$1,325.98
12 GA PT OF AIM/IMPT RND,5/BX & 12GA #8 2.75" TRGT LOA $745.85
$745.85
Subtotal for RAY O'HERRON CO INC / DANVILLE: $3,512.80
RC TOPSOIL INC
WARRANT UST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
NOVEMBER 26, 2024
BOARD MEETING
Vendor Name Invoice Number Account Number
2400712
40-50-33-56-2110:
Page: 14/17
Invoice Description Amount
TOPSOIL FOR WATER/SEWER DIVISION PARKWAY RESTORATI $1,920.00
$1,920.00
Subtotal for RC TOPSOIL INC: 51,920.00
REGIONAL EMERGENCY DISPATCH CENTER
236-24-12 DISPATCH SERVICES - DECEMBER
41-10-10-55-2101:
$26,877.00
$26,877.00
Subtotal for REGIONAL EMERGENCY DISPATCH CENTER: 526,877.00
RM SWANSON ARCHITECTS
2078
2077
14 -10 -11 -57 -1031-
14 -10 -11 -57 -1031 -
CONSTRUCTION MANAGEMENT SERVICES - METRA STATION $6,000.00
$6,000.00
CONSTRUCTION MANAGEMENT SERVICES - METRA STATION $1,093.10
$1,093.10
Subtotal for RM SWANSON ARCHITECTS: 57,093.10
ROBERT WILLIAMS
WILLIAMS-2024.11. UB REFUND
43-00-00-13-1022:
$41.42
$41.42
Subtotal for ROBERT WILLIAMS: $41.42
ROBERTO BARRETO
BARRETO-2024.11.
02-30-14-55-1150:
TRAINING REIMB - 5 DAY RAPID DEPLOYMENT: BARRETO $278.42
$278.42
Subtotal for ROBERTO BARRETO: $278.42
ROMEOVILLE FIRE ACADEMY
2024-739
02-40-15-55-1150:
TUITION - STRUCTURAL COLLAPSE OPS CLASS - LUBRANO $1,600.00
$1,600.00
Subtotal for ROMEOVILLE FIRE ACADEMY: 51,600.00
RUSSO POWER EQUIPMENT
SPI20848076
SPI20844194
02-50-27-56-1100:
02-50-27-56-1100:
SABOR MEXICANO INC
SABOR-2024.11.26
PW VEHICLE MAINTENANCE STIHL CHAINSAW CARBURETOR $52.99
$52.99
PW VEHICLE MAINTENANCE MISCELLANEOUS SMALL ENGINE P $9.98
$9.98
Subtotal for RUSSO POWER EQUIPMENT: $62.97
REFUND PERMIT FEE $500.00
02-00-00-21-1010: $500.00
Subtotal for SABOR MEXICANO INC: $500.00
SAFEBUILT ILLINOIS LLC -LOCKBOX 8813
861599 BUILDING INSPECTION SERVICES PROVIDED OCTOBER 2024 $7,208.91
02-80-23-55-2140: $7,208.91
861601 STANDARD PLAN REVIEW SERVICES PROVIDED OCTOBER 202 $6,336.00
02-80-23-55-2140: $6,336.00
861600 CODE ENFORCEMENT SERVICES PROVIDED OCTOBER 2024 $13,188.00
02-80-23-55-2140: $13,188.00
861602 HEALTH DEPARTMENT INSPECTION SERVICES PROVIDED OCT $4,149.29
02-80-23-55-2140: $4,149.29
Subtotal for SAFEBUILT ILLINOIS LLC -LOCKBOX 8813: $30,882.20
SENTINEL TECHNOLOGIES
508560
SIMON UNIFORM
106892
02-20-25-55-2170:
SECURITY AWARENESS SERVICE $3,800.00
$3,800.00
Subtotal for SENTINEL TECHNOLOGIES: 53 800.00
02-50-10-56-4300:
SKOKIE ACE HARDWARE
PUBLIC WORKS UNIFORM PURCHASE - VEHICLE MAINTENANC $54.00
$54.00
Subtotal for SIMON UNIFORM: $54.00
WARRANT UST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
NOVEMBER 26, 2024
BOARD MEETING
Vendor Name Invoice Number Account Number
243644
SMITH ECOLOGICAL SYSTEMS INC.
24922
24917
Page: 15/17
Invoice Description Amount
02-80-24-56-3140:
DUPLICATE KEYS FOR FIRE DEPT GENERATOR & MANUAL TRA $26.91
$26.91
Subtotal for SKOKIE ACE HARDWARE: 526.91
40-50-33-56-4200:
40-50-33-56-4200:
SRI SIAM
SRISIAM-2024.11.2
02-30-14-55-5141:
CHLORINE TANK REGULATOR FOR NORTH PUMPING STATION $440.00
$440.00
CHLORINE TANK REGULATOR FOR NORTH PUMPING STATION $1,908.81
$1,908.81
Subtotal for SMITH ECOLOGICAL SYSTEMS INC.: 52,348.81
LUNCH FOR SEAMSTRESS DURING PINK PATCH PROGRAM $26.59
$26.59
Subtotal for SRI SIAM: 526.59
STANDARD INDUSTRIAL & AUTO EQUIP IN
P00441
STATE CHEMICAL SOLUTIONS
903558433
02-50-27-56-1100:
02-40-15-56-2110:
SW1 2009 ELGIN PELICAN STREET SWEEPER AIR CONDITIONI $79.44
$79.44
Subtotal for STANDARD INDUSTRIAL & AUTO EQUIP IN: s79.44
BULK LAUNDRY DETERGENT & TRUCK WASH $434.01
$434.01
Subtotal for STATE CHEMICAL SOLUTIONS: $434.01
TELCOM INNOVATIONS GROUP, LLC
A61364
02-20-25-55-2110:
TELEPHONE TROUBLESHOOTING $145.00
$145.00
Subtotal for TELCOM INNOVATIONS GROUP, LLC: 1145.00
TERESA COUSAR
2024-8 SECRETARIAL FEES AUGUST 2024 $151.46
02-10-10-55-1140: $151.46
2024-9 SECRETARIAL FEES SEPTEMBER 2024 $136.54
02-10-10-55-1140: $136.54
Subtotal for TERESA COUSAR: 5288.00
TEREX CORPORATION
7462632
7452664
02-50-27-56-1100:
02-50-27-56-1100:
M22 2000 INTERNATIONAL BUCKET PLATFORM - CREDIT $(1,983.79)
$(1,983.79)
M22 2000 INTERNATIONAL BUCKET PLATFORM - SALES TAX C $(165.46)
$(165.46)
Subtotal for TEREX CORPORATION: $(2,149.25)
TERMINAL SUPPLY CO.
72853-000
TERRACE SUPPLY COMPANY
0001063905
THE UPS STORE #5078
THEUPS 10.29.2024
THEUPS 10.15.2024
02-50-27-56-2110:
PW VEHICLE MAINTENANCE CABLE TIES $153.95
$153.95
Subtotal for TERMINAL SUPPLY CO.: ;153.95
02-50-27-56-2110:
PW VEHICLE MAINTENANCE WELDING GASES - OCT 2024 $123.69
$123.69
Subtotal for TERRACE SUPPLY COMPANY: 5123.69
02-30-14-55-8100:
40-50-33-55-2271:
POSTAGE FOR EVIDENCE SENT TO DNA LAB #79-11454 $370.57
$370.57
QUARTERLY TRIHALOMETHANE WATER SAMPLES - OCTOBER 2 $143.54
$143.54
Subtotal for THE UPS STORE #5078: $514.11
TKB ASSOCIATES INC
15480
02-20-25-55-2170:
LASERFICHE PROGRAMMING $487.50
$487.50
Subtotal for TKB ASSOCIATES INC: 5487.50
Vendor Name Invoice Number
T -MOBILE
962683178 11.24
WARRANT UST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
NOVEMBER 26, 2024
BOARD MEETING
Account Number Invoice Description
02-30-14-55-3100:
CELL PHONE AND DATA NOV 2024
Page: 16/17
Amount
$1,976.60
$1,976.60
Subtotal for T -MOBILE: $1,976.60
TRUE NORTH CONSULTANTS INC
INV6378
U S POST OFFICE - POSTMASTER
US POST -2024.11.2
SPOILS TESTING FOR PW EXCAVATED MATERIAL
40-50-33-55-2140:
02-20-12-55-2120:
UNI -BELL PVC PIPE ASSOCIATION
UNI -BELL -2024.11.1
VANS PINES NURSERY INC
240202
VERMEER - ILLINOIS, INC.
PM4915
$2,898.00
$2,898.00
Subtotal for TRUE NORTH CONSULTANTS INC: $2,898.00
POSTAGE DUE ACCOUNT
$200.00
$200.00
Subtotal for U S POST OFFICE - POSTMASTER: $200.00
02-50-10-55-1150:
WATER MAIN REPLACEMENT PROGRAM TRAINING - K.L.
$149.00
$149.00
Subtotal for UNI -BELL PVC PIPE ASSOCIATION: $149.00
40-50-33-56-2110:
WINTER 2025 ADOPT -A -PLANTER SPRUCE TREE PURCHASE $79.12
$79.12
Subtotal for VANS PINES NURSERY INC: $79.12
02-50-27-56-1100:
M30 2022 VERMEER STUMP GRINDER CUTTER TOOTH
$572.90
$572.90
Subtotal for VERMEER - ILLINOIS, INC.: $572.90
VILLAGE OF MORTON GROVE* FFA ENTERPRISE
8411 AUSTIN -2024
5834 OAKTON-2024
FINANCIAL AID FOR 8411 AUSTIN NOVEMBER 2024 $230.27
02-60-26-55-2151: $230.27
FINANCIAL AID FOR 5834 OAKTON NOVEMBER 2024 $217.68
02-60-26-55-2151: $217.68
Subtotal for VILLAGE OF MORTON GROVE* FFA ENTERPRISE: 5447.95
WAREHOUSE DIRECT
5827556-0
5830179-0
02-30-14-56-2110:
02-30-14-56-2110:
02-30-14-56-2180:
PD BREAKROOM SUPPLIES: COFFEE, COFFEE CUPS, PLASTIC C $343.75
$343.75
PAPER TOWELS, POCKET NOTEBOOKS, TAPE, POST -ITS, STAPL $244.71
$39.02
$205.69
Subtotal for WAREHOUSE DIRECT: $588.46
WATERWAY GAS AND WASH
8823105
WILLIAM BURNS
BURNS -2024.11.12
WILLIAM WHALEN
WHALEN-2024.11.1
WHALEN-2024.11.1
WHALEN-2024.11.2
CAR WASHES - OCT 2024
02-30-14-55-4169:
$154.00
$154.00
Subtotal for WATERWAY GAS AND WASH: $154.00
MENARDS TOOL RENTAL
02-80-24-55-4110:
$53.00
$53.00
Subtotal for WILLIAM BURNS: 553.00
02-30-14-55-1150:
02-30-14-55-1150:
02-30-14-55-1150:
WILMETTE TRUCK & BUS SERVICE
TRAINING REIMB -
TRAINING REIMB -
TRAINING REIMB -
BASIC INVESTIGATIVE SKILLS - WHALEN $370.51
$370.51
DOA DEATH INVESTIGATION: WHALEN $181.30
$181.30
DEV & MANAGING INFORMANTS: WHALEN $105.10
$105.10
Subtotal for WILLIAM WHALEN: $656.91
WARRANT UST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
NOVEMBER 26, 2024
BOARD MEETING
Vendor Name Invoice Number Account Number
Page: 17/17
Invoice Description Amount
3401 SAFETY LANE VEHICLE INSPECTIONS - OCT 2024 $278.00
02-50-27-55-2110: $278.00
Subtotal for WILMETTE TRUCK & BUS SERVICE: $278.00
WISTHOFF FITNESS WAREHOUSE
14276
02-30-14-55-4130:
MAINTENANCE OF PD TREADMILL & CROSSTRAINER $206.00
$206.00
Subtotal for WISTHOFF FITNESS WAREHOUSE: $206.00
WPC WATER PRODUCTS COMPANY -AURORA
032066 WATER MAIN REPAIR CLAMP FOR WATER & SEWER DIVISION $707.25
40-50-33-56-2110: $707.25
0325872 WATER MAIN SUPPLIES FOR WATER/SEWER DIVISION $707.25
40-50-33-56-2110: $707.25
Subtotal for WPC WATER PRODUCTS COMPANY -AURORA: $1,414.50
WS DARLEY AND CO
17543720
17542790
02-40-15-56-2200:
02-40-15-56-2200:
CLASS A FOAM 5 -GAL (6) $660.00
$660.00
2.5 GAL EXTINGUISHERS (3) $449.90
$449.90
Subtotal for WS DARLEY AND CO: $1,109.90
WW GRAINGER INC
9304623714 VACUUM BELTS FOR CIVIC CENTER $59.12
02-60-29-56-2110: $59.12
9291873603 20 TON JACK (2) $359.00
02-40-15-56-4200: $359.00
9292721785 SOLENOID VALVE FOR NORTH PUMPING STATION $398.36
40-50-33-56-2110: $398.36
9295390695 PAINT BRUSH FOR WATER/SEWER DIVISION $1.22
40-50-33-56-2110: $1.22
9295390687 FACE MASKS FOR WATER/SEWER DIVISION PAINTING $163.14
40-50-33-56-2110: $163.14
9295390679 RESPIRATOR CARTRIDGES FOR WATER/SEWER DIVISION FAC $70.47
40-50-33-56-2110: $70.47
9245020269 CAUTION TAPE FOR BLACKTOP SEALCOATING PROJECT $27.06
02-80-24-56-3140: $27.06
Subtotal for WW GRAINGER INC: 71,078.37
ZARNOTH BRUSH WORKS INC
0199899 -IN
ZEP MFG. CO
9010363057
02-50-17-56-4200:
02-50-27-56-2110:
STREET SWEEPER PARTS FOR STREETS DIVISION $1,739.50
$1,739.50
Subtotal for ZARNOTH BRUSH WORKS INC: $1,739.50
PW VEHICLE MAINTENANCE HAND SOAP $261.08
$261.08
Subtotal for ZEP MFG. CO: $261.08
ZIEBELL WATER SERVICE PRODUCTS INC
267312-000
40-50-33-56-2110:
MANHOLE FRAMES FOR WATER/SEWER DIVISION $1,032.00
$1,032.00
Subtotal for ZIEBELL WATER SERVICE PRODUCTS INC: $1,032.00
Total for All Funds: $1,580,306.90
N.
Village of Morton Grove
Accounts Payable
Voucher List of Bills Presented for Approval on 11.26.2024
Summary By Fund: Amount
General Corporate $210,363.98
Motor Fuel Tax $2,739.94
Enhanced 911 Phone $0.00
Lincoln Lehigh TIF $9,004.10
Lehigh/Ferris TIF $228,628.80
Sawmill Station TIF $0.00
Economic Development $0.00
Commuter Parking $0.00
Debt Service $0.00
Capital Projects $0.00
Enterprise — Water & Sewer $1,000,932.53
Fire Alarm $27,077.00
Municipal Parking $0.00
Solid Waste Fund $92,665.89
Morton Grove Days $0.00
C.N.A. Pension $0.00
Seizure Fund $2,643.96
Legislative $0.00
Liability Insurance Fund $6,250.70
Total for All Funds $1,580,306.90
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.
ii
(Administrate
''0(0
(Finance Director) ( ate)
To the Finance Director/Treasurer & Village Administrator:
The payment of the above listed accounts has been approved by the Board of
Trustees at theiremeeting held on 11.26.2024 and you are hereby authorized to pay
from th- . i rs • - -te funds.
r -. �. tl[ Z► �7W 4 ///2//7
(Village 'resident) (Date) ( illage Clerk) (Date)
1