HomeMy WebLinkAbout07-09-2024WARRANT LIST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
JULY 9, 2024
BOARD MEETING
WARRANT LIST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
JULY 9, 2024
BOARD MEETING
Page: 2/17
Vendor Name Invoice Number Account Number Invoice Description Amount
7TH HEAVEN BAND, LLC
7T1-IHEAVEN-2024.07.09 MG DAYS 2024 ENTERTAINMENT
45-10-10-55-5140: COMM
A PLUS QUALITY SERVICE INC
11962
02-80-24-55-4130: MAINT
$7,000.00
$7,000.00
Subtotal for 7TH HEAVEN BAND, LLC: 5,7,000.00
JANITORIAL CLEANING SERVICES - MAY 2024 $3,275.00
$3,275.00
Subtotal for A PLUS QUALITY SERVICE INC: $3,275.00
ADDAM LAMBERT
LAMBERT -2024.07.09 CLASS A CDL PERMIT $50.00
02-50-10-55-1160: EMPL $50.00
Subtotal for ADDAM LAMBERT: 550.00
ADDIS LAW GROUP
ADDIS JULY 2024
02-10-13-55-6110: RETAI
LEGAL SERVICES JULY 2024 $5,000.00
$5,000.00
Subtotal for ADDIS LAW GROUP: 65.000.00
AFTERMATH INC
JC2024-3606 CLEANUP FOR SQUAD #811 $300.00
02-30-14-55-2110: PROFE $300.00
Subtotal for AFTERMATH INC: $:300.00
AL WARREN OIL CO
W1658378 5,250 GALLONS GASOLINE PURCHASE - MAY 2024 $17,340.22
02-50-27-56-1110: GAS, $6,784.80
40-50-33-56-1110: GAS, $2,136.91
02-30-14-55-4169: VEHIC $7,971.64
02-40-15-55-4169: VEHIC $446.87
W1658379 2,251 GALLONS DIESEL PURCHASE - MAY 2024 $6,498.64
02-50-27-56-1110: GAS, $2,747.85
40-50-33-56-1110: GAS, $1,533.00
02-30-1455-4169: VEHIC $0.00
02-40-15-55-4169: VEHIC $2,217.79
Subtotal for AL WARREN OIL CO: $23.838.86
ALEXANDER EQUIPMENT CO INC
207835
ALL EVENTS ENTERTAINMENT INC
ALL EVENTS 07.24
ALSCO
LCHI1839243
02-50-27-56-1100: AUTO
45-10-10-55-5140: COMM
M43 2024 MORBARK WOOD CHIPPER MAINTENANCE AIR FILTE $51.52
$51.52
Subtotal for ALEXANDER EQUIPMENT CO INC: $51.52
DEPOSIT FOR STAGE AND PRODUCTION $10,000.00
$10,000.00
Subtotal for ALL EVENTS ENTERTAINMENT INC: s10,000.00
FIRST AID CABINET MAINTENANCE VILLAGE HALL 06.25.2024 $58.50
02-10-10-56-2110: OPER $19.50
02-30-14-56-2110: OPER $19.50
02-20-12-56-2110: OPER $19.50
Subtotal for ALSCO: 158.50
AMAZON BUSINESS CAPITAL SERVICES
1JT4HTWNXDYP DOLLEY AND STORAGE LOCKER FOR POLICE DEPT $699.50
02-80-24-55-4110: MAINT $699.50
1FFRK4KM3349 PHONE SCREEN PROTECTOR $43.87
02-30-14-56-2110: OPER $43.87
111WF4PWP9RQL ADMINISTRATIVE OFFICE SUPPLIES $135.31
02-10-11-56-2110: OPER $135.31
1HGDKLTLKCQ3 MG DAYS 2024 BEVERAGE TICKETS $69.36
45-10-10-56-2110: OPER $69.36
Vendor Name Invoice Number
163XFQRLKGRJ
1NHLPWNRJH49
1VYIC1XY4WYW
1G6PNFG7CXF4
AMERICANEAGLE.COM INC
407130
ANDERSON LOCK
7112950
ANDERSON PEST SOLUTIONS
58531256
58531645
58535353
58531258
59590770
60065807
61087944
58917371
61169889
60733094
62323418
WARRANT LIST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
JULY 9, 2024
BOARD MEETING
Account Number Invoice Desaiption
Page: 3/17
Amount
MG DAYS 2024 BEVERAGE TICKETS
45-10-10-56-2110: OPER $92.48
USB FLASH DRIVES
02-20-25-55-4160: MAINT $53.98
DESK CALENDAR, AMERICAN FLAG (PLUS SHIPPING) FOR SGT
02-30-14-56-2180: OFFIC
02-30-14-55-1160: EMPL
STANDING DESK CHAIR: JOHNSON
02-30-14-56-2180: OFFIC
$8.22
$71.91
$292.05
$92.48
$53.98
$80.13
$292.05
Subtotal for AMAZON BUSINESS CAPITAL SERVICES: $1,466.68
02-20-25-55-3150: INTER
ASHUR SHIBA
SHIBA JULY 2024
AXON ENTERPRISE, INC
INUS251742
B&H PHOTO AND VIDEO
225048233
225250509
WEBSITE HOSTING JUNE 2024
40-50-33-55-4110: MAINT
$575.00
$575.00
Subtotal for AMERICANEAGLE.COM INC: $575.00
NEW LOCK FOR DAVIS STREET PRV VAULT
02-80-24-55-2160: JANIT
02-60-29-55-2160: JANIT
02-80-24-55-2160: JANIT
02-80-24-55-2160: JANIT
02-30-14-55-2110: PROFE
02-80-24-55-2160: JANIT
$268.00
$268.00
Subtotal for ANDERSON LOCK: 5268.00
PEST CONTROL SERVICES FOR FIRE STATION APRIL 2024
PEST CONTROL SERVICES FOR CIVIC CENTER MARCH 2024
PEST CONTROL SERVICES FOR 8300 LEHIGH MARCH 2024
PEST CONTROL SERVICES FOR PUBLIC WORKS MARCH 2024
$50.77
$61.75
$63.00
$58.21
PEST CONTROL SERVICES FOR POLICE DEPT MARCH 2024
$61.27
PEST CONTROL SERVICES FOR VILLAGE WIDE ABATEMENT MA
$71.25
PEST CONTROL SERVICES FOR VILLAGE WIDE ABATEMENT AP
02-80-24-55-2160: JANIT $33.25
PEST CONTROL SERVICES FOR VILLAGE WIDE ABATEMENT FE
02-80-24-55-2160: JANIT $42.75
PEST CONTROL SERVICES FOR VILLAGE WIDE ABATEMENT MA
02-80-24-55-2160: JANIT $14.25
PEST CONTROL SERVICES FOR POLICE DEPT APRIL 2024
02-30-14-55-2110: PROFE $61.27
NEW PEST CONTROL DEVICES FOR PUBLIC WORKS FACILITY
02-80-24-55-2160: JANIT
$50.77
$61.75
$63.00
$58.21
$61.27
$71.25
$33.25
$42.75
$14.25
$61.27
$47.85
$47.85
Subtotal for ANDERSON PEST SOLUTIONS: 5565.62
MONTHLY EXPENSE CHECK JULY 2024
02-10-10-55-1140: OFFIC
02-10-10-55-1140: OFFIC
$125.00
$100.00
$25.00
Subtotal for ASHUR SHIBA: 5125.00
(46) BODYCAMS, (15) IN -CAR CAMS, EQUIP, EVIDENCE VIDEO $9,950.00
02-30-14-57-2010: MACHI $9,950.00
Subtotal for AXON ENTERPRISE, INC: 9950.00
CIVIC CENTER AMP REPLACE
02-06-09-57-2011: MGN
OUTDOOR ACCESS POINT
02-20-25-55-4160: MAINT
$3,042.98
$3,042.98
$140.93
$140.93
Vendor Name Invoice Number
WARRANT UST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
JULY 9, 2024
BOARD MEETING
Account Number
Invoice Description
Page: 4/17
Amount
Subtotal for B&H PHOTO AND VIDEO: $3,183.91
B&W CONTROL DBA CONCENTRIC INTEGRAT
0260561 DIGITAL READOUTS FOR PRESSURE REDUCING VALVE (PRV) P $800.72
40-50-33-55-4110: MAINT $800.72
Subtotal for B&W CONTROL DBA CONCENTRIC INTEGRAT: x800.72
BARK LOUD ENTERTAINMENT
BARKLOUD-2024.07.09
BATTERIES PLUS BULBS 5235PW
P73412106
MG DAYS 2024 ENTERTAINMENT
45-10-10-55-5140: COMM
$1,400.00
$1,400.00
Subtotal for BARK LOUD ENTERTAINMENT: t: 1.400.00
M89 DODGE RAM PROMASTER SEWER TELEVISING VAN BATTE $37.10
02-50-27-56-1100: AUTO $37.10
Subtotal for BATTERIES PLUS BULBS 5235PW: :37.10
BCLS LANDSCAPE
28989 2024 LANDSCAPING MAINTENANCE PROGRAM - APRIL 2024 $4,532.14
02-50-17-55-2295: STREE $4,532.14
29252 2024 LANDSCAPING MAINTENANCE PROGRAM - JUNE 2024 $4,532.14
02-50-17-55-2295: STREE $4,532.14
Subtotal for BCLS LANDSCAPE: '9,064.28
BEST TECHNOLOGY SYSTEMS, INC
BTL -24003-1
BLUE STARS DRUM & BUGLE CORPS
BLUESTARS-2024.07.09
PD RANGE CLEANING - 1ST VISIT: PROPOSAL 1 & PROPOSAL 4 $2,311.25
02-30-14-56-4360: GUNS $2,125.00
02-30-14-56-4360: GUNS $390.00
02-30-14-56-4360: GUNS $(203.75)
Subtotal for BEST TECHNOLOGY SYSTEMS. INC: $2,311.25
45-10-10-55-5140: COMM
BLUSKY RESTORATION CONTRACTORS LLC
BLUSKY-2024.07.09
BRADY HESTER
HESTER-2024.07.09
PARADE PERFORMER MG DAYS 2024
$3,250.00
$3,250.00
Subtotal for BLUE STARS DRUM & BUGLE CORPS: x3,250.00
REFUND OF BUILDING PERMIT $320.00
02-00-00-42-1020: BUILD $320.00
Subtotal for BLUSKY RESTORATION CONTRACTORS LLC: 1320.00
TRAINING REIMB: IL USE OF FORCE GUIDELINES - HESTER $74.32
02-30-14-55-1150: TRAIN $74.32
Subtotal for BRADY HESTER:
BRISTOL HOSE & FITTING MAIN WAREHOU
3548800 M18 2017 JOHN DEERE 544KII CUSTOM HOSE ASSEMBLY $148.80
02-50-27-56-1100: AUTO $148.80
Subtotal for BRISTOL HOSE & FITTING MAIN WAREHOU: $148.80
BUCKLE PRODUCTIONS, LLC
BUCKLE -2024.07.09
BUILDERS ASPHALT
137245
138901
138877
138719
45-10-10-55-5140: COMM
03-50-60-56-3110: CONS
03-50-60-56-3110: CONS
03-50-60-56-3110: CONS
03-50-60-56-3110: CONS
MG DAYS 2024 ENTERTAINMENT
$4,000.00
$4,000.00
Subtotal for BUCKLE PRODUCTIONS,_LLC: $4,000.00
6.16 TONS HOT MIX ASPHALT
10.66 TONS HOT MIX ASPHALT
10.29 TONS HOT MIX ASPHALT
13.41 TONS HOT MD( ASPHALT
$406.56
$406.56
$703.56
$703.56
$679.14
$679.14
$885.06
$885.06
Vendor Name Invoice Number
138708
138675
138665
138655
138627
138614
138600
138581
138568
138551
138536
139060
138996
138928
138929
139086
139111
WARRANT UST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
JULY 9, 2024
BOARD MEETING
Account Number Invoice Description
03-50-60-56-3110: CONS
03-50-60-56-3110: CONS
03-50-60-56-3110: CONS
03-50-60-56-3110: CONS
03-50-60-56-3110: CONS
03-50-60-56-3110: CONS
03-50-60-56-3110: CONS
03-50-60-56-3110: CONS
03-50-60-56-3110: CONS
03-50-60-56-3110: CONS
03-50-60-56-3110: CONS
02-50-17-56-3110: CONS
03-50-60-56-3110: CONS
03-50-60-56-3110: CONS
03-50-60-56-3110: CONS
02-50-17-56-3110: CONS
02-50-17-56-3110: CONS
4.49 TONS HOT MD( ASPHALT
3.44 TONS HOT MIX ASPHALT
14.88 TONS HOT MIX ASPHALT
10.25 TONS HOT MIX ASPHALT
5.79 TONS HOT MIX ASPHALT
9.96 TONS HOT MIX ASPHALT
11.24 TONS HOT MIX ASPHALT
7.51 TONS HOT MIX ASPHALT
5 TONS HOT MIX ASPHALT
7.95 TONS HOT MIX ASPHALT
9.6 TONS HOT MIX ASPHALT
13.17 TONS HOT MIX ASPHALT
8.25 TONS HOT MIX ASPHALT
4.01 TONS HOT MIX ASPHALT
5.53 TONS HOT MIX ASPHALT
15.99 TONS HOT MIX ASPHALT
2 LOADS ASPHALT SPOILS DUMPED
Page: 5/17
$296.34
$227.04
$982.08
$676.50
$382.14
$657.36
$741.84
$495.66
$330.00
$524.70
$633.60
$869.22
$544.50
$264.66
Amount
$296.34
$227.04
$982.08
$676.50
$382.14
$657.36
$741.84
$495.66
$330.00
$524.70
$633.60
$869.22
$544.50
$264.66
$364.98
$364.98
$1,055.34
$1,055.34
$300.00
$300.00
Subtotal for BUILDERS ASPHALT: 112.020.28
BUSINESS CARDS ETC
18295. DOOR HANGERS FOR WATER METER & SUMP INSPECTIONS $560.00
02-50-10-56-2180: OFFIC $560.00
18481 BUSINESS CARDS FOR SGT JOHANSON $53.00
02-30-14-55-2130: PRINT $53.00
Subtotal for BUSINESS CARDS ETC: $613.00
C&R DIRECTIONAL BORING
5482
CALLAHAN & PETERS INC
CALLAHAN-2024.07.09
CARLO CMA
LIMA -2024.07.09-1
LIMA -2024.07.09-2
40-50-33-55-2290: CONS
02-00-00-21-1010: ACCO
CAVALIERS DRUM AND BUGLE CORPS INC
WATER SERVICE BORE AT 6739 CHURCH STREET
$1,200.00
$1,200.00
Subtotal for C&R DIRECTIONAL BORING: j1,200.00
REFUND FROM BUILDING DEPARTMENT
$300.00
$300.00
Subtotal for CALLAHAN & PETERS INC: $300.00
2024 TUITION REIMBURSEMENT: WIU CLASSES
02-30-14-55-1150: TRAIN
TRAINING REIMB: GANG COMBAT DYNAMICS: CIMA
02-30-14-55-1150: TRAIN
$1,200.00
$1,200.00
$89.33
$89.33
Subtotal for CARLO CIMA: i 1.289.33
WARRANT LIST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
JULY 9, 2024
BOARD MEETING
Page: 6/17
Vendor Name Invoice Number Account Number Invoice Description Amount
CAVALIERS -2024.07.09
PARADE PERFORMER MG DAYS 2024 $3,500.00
45-10-10-55-5140: COMM $3,500.00
Subtotal for CAVALIERS DRUM AND BUGLE CORPS INC: 530.00
CMFP CHICAGO METRO FIRE PREVENTION CO*
IN00435439 SPRINKLER HEAD COVERS (2024 FIRE INSPECTION) $1,240.00
02-80-24-55-4110: MAINT $1,240.00
Subtotal for CMFP CHICAGO METRO FIRE PREVENTION CO*: $1,240.00
COMMERCIAL TIRE SERVICE, INC
1110182462
CONSTANCE TRAVIS
TRAVIS JULY 2024
02-50-27-56-1100: AUTO
M86 2003 TOYOTA FORKLIFT FRONT TIRES $975.00
$975.00
Subtotal for COMMERCIAL TIRE SERVICE, INC: $975.00
MONTHLY EXPENSE CHECK JULY 2024
02-10-10-55-1140: OFFIC
02-10-10-55-1140: OFFIC
$125.00
$25.00
$100.00
Subtotal for CONSTANCE TRAVIS: 1125.00
CONSTELLATION NEWENERGY INC
CONSOLIDATED 06.24 ELECTRIC SERVICE - 9 LOCATIONS - APR 2024
02-50-17-55-3130: UTILI
$12,291.19
$12,291.19
Subtotal for CONSTELLATION NEWENERGY INC: 112,291.19
CORE AND MAIN LP
V004163 WATER METER WIRING $414.87
40-50-33-56-2110: OPER $414.87
Subtotal for CORE AND MAIN LP: $414.87
COSTAR REALTY INFORMATION INC
120879074
120899361
CULVERS OF MORTON GROVE
CULVERS 06.12.2024
D BEZDON
DAN DAHM
CULVERS 06.07.2024
BEZDON-2024.07.09
DAHM-2024.07.09
DANIEL DIMARIA
DIMARIA JULY 2024
DENNIS JOHNSON
JOHNSON -2024.07.09
ONLINE COMMERCIAL REAL ESTATE SERVICE JUNE 2024 $1,741.94
02-10-28-55-1120: DUES $870.97
15-10-79-55-1120: DUES $870.97
ONLINE COMMERCIAL REAL ESTATE SERVICE CREDIT $(1,279.94)
02-10-28-55-1120: DUES $(639.97)
15-10-79-55-1120: DUES $(639.97)
Subtotal for COSTAR REALTY INFORMATION INC: _ $462.00
BINGO LUNCH 06.12.2024
02-60-26-55-1111: PROG
SENIOR LUNCHEON 06.07.2024
02-60-26-55-1111: PROG
UB REFUND
40-00-00-12-2000: UTILI
$101.58
$101.58
$356.15
$356.15
Subtotal for CULVERS OF MORTON GROVE: $457.73
$25.99
$25.99
Subtotal for D BEZDON: $25.99
TRAINING REIMB GST LEVEL 1 INSTRUCTORS COURSE: DAHM $284.97
02-30-14-55-1150: TRAIN $284.97
Subtotal for DAN DAHM: 1284.97
MONTHLY EXPENSE CHECK JULY 2024
02-10-10-55-1140: OFFIC
02-10-10-55-1140: OFFIC
02-30-14-55-8100: SPEQ
$200.00
$100.00
$100.00
Subtotal for DANIEL DIMARIA: $200.00
TRAVEL REIMB - TRAVEL TO TEXAS $598.57
$598.57
Subtotal for DENNIS 3OHNSON: 1598.57
WARRANT LIST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
JULY 9, 2024
BOARD MEETING
Page: 7/17
Vendor Name Invoice Number Account Number Invoice Description Amount
DEREK FAULSTICK
FAULSTICK-2024.07.09 REIMBURSE TUITION BLUE CARD INCIDENT COMMAND $346.50
02-40-15-55-1150: TRAIN $346.50
Subtotal for DEREK FAULSTICK: $346.50
DOLLAR TREE STORES INC
DOLLAR 06.07.2024
DURKIN REPORTING
4558
4579
DYNEGY ENERGY SERVICES
5714 DEMPSTER 06.24
8501 LEHIGH 06.24
02-60-26-55-1111: PROG
BINGO PRIZES FOR SENIOR PROGRAMMING $32.50
$32.50
Subtotal for DOLLAR TREE STORES INC: $32.50
SKOKIE COURTHOUSE RECORDER 06.18.2024
02-10-13-55-6110: RETAI
SKOKIE COURTHOUSE RECORDER 06.26.2024
02-10-13-55-6110: RETAI
$360.00
$360.00
$480.00
$480.00
Subtotal for DURKIN REPORTING: ;840.00
ELECTRIC SERVICE MAY 2024
02-50-17-55-3130: UTIU
ELECTRIC SERVICE MAY 2024
02-50-17-55-3130: UTILI
$409.69
$409.69
$55.26
$55.26
Subtotal for DYNEGY ENERGY SERVICES: 5464.95
EASY ICE LLC
01275852 PUBLIC WORKS ICE MACHINE LEASE - MAY 2024 $
02-80-24-55-4130: MAINT $77.18
Subtotal for EASY ICE LLC: S 77.18
EILEEN SCANLON HARFORD
SCANLON JULY 2024
EQUIPMENT MANAGEMENT CO
64071
FASTENAL COMPANY
ILNIL73085
FASTSPRING
MONTHLY EXPENSE CHECK JULY 2024
02-10-10-55-1140: OFFIC
02-10-10-55-1140: OFFIC
$125.00
$25.00
$100.00
Subtotal for EILEEN SCANLON HARFORD: s125.00
ANNUAL MAINTENANCE ON RESCUE TOOL $378.00
02-40-15-55-4130: MAINT $378.00
Subtotal for EQUIPMENT MANAGEMENT CO: 5378.00
PARTS FOR STREET SIGN INSTALLATION FOR STREETS DIVISI $359.20
02-50-17-56-3130: SPREE $359.20
Subtotal for FASTENAL COMPANY: $359.20
ACTION1240625-7077-3 PATCH MGMT SERVICE $3,600.00
02-20-25-55-2170: PROG $3,600.00
Subtotal for FASTSPRING: $3 600.00
FIRE APPARATUS & SUPPLY TEAM
21-163 E4R 2006 SMEAL FIRE ENGINE FRONT SEAT COVERS $845.64
02-50-27-56-1100: AUTO $845'64
Subtotal for FIRE APPARATUS & SUPPLY TEAM: $845.64
FIRST CHOICE COFFEE SERVICES
731172
FOSTER AND FOSTER INC
31762
FOSTER COACH SALES INC
02-50-10-56-2180: OFFIC
COFFEE FOR PUBLIC WORKS FACILITY $264.44
$264.44
Subtotal for FIRST CHOICE COFFEE SERVICES: $264.44
PENSION VALUATION 2024 AND GASB 2023 REPORT PREP $5,350.00
02-20-12-55-2110: PROFE $5,350.00
Subtotal for FOSTER AND FOSTER INC: _ :5,350.00
Vendor Name Invoice Number
WARRANT LIST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
JULY 9, 2024
BOARD MEETING
Account Number Invoice Description
27606
GIORDANO'S
GIORDANO-2024.06.25
02-50-27-56-1100: AUTO
02-10-11-55-1160: EMPL
A5 2017 FREIGHTLINER STROBE LIGHT
Page: 8/17
Amount
$162.29
$162.29
Subtotal for FOSTER COACH SALES INC: G: 162.29
EMPLOYEE APPRECIATION LUNCH
$420.51
$420.51
Subtotal for GIORDANO'S: 4420.51
GOLF MILL FORD INC
562326P SQ808 WINDOW DEFLECTORS
02-50-27-56-1100: AUTO
575100P M20 2016 FORD F-250 AIR CONDITIONING PARTS
02-50-27-56-1100: AUTO
575261P FD404 2015 FORD SUV AIR CONDITIONING PARTS
02-50-27-56-1100: AUTO
GOODYEAR TIRE AND RUBBER CO
0000069872
GROOT INDUSTRIES/GLENVIEW TRANSFER
15695958
02-50-27-55-2110: OUTSI
$87.20
$87.20
$350.06
$350.06
$439.85
$439.85
Subtotal for GOLF MILL FORD INC: x877.11
M45 2016 FORD F-250 ALIGNMENT
02-50-17-55-2260: LANDF
GROOT, INC WASTE CONNECTIONS
12619448T092
12619451T092
12514547T092
12514544T092
H&H ELECTRIC CO
42943
HANNA SULLIVAN
SULLIVAN-2024.07.09
HI FI EVENTS HI INFIDELITY
HIINFIDEL-2024.07.09
HIGH TECH AUTO GLASS INC
11849
$60.00
$60.00
Subtotal for GOODYEAR TIRE AND RUBBER CO: _ — s60.00
STREET SWEEPING REFUSE DISPOSAL - MAY 2024
$2,144.88
$2,144.88
Subtotal for GROOT INDUSTRIES/GLENVIEW TRANSFER: x2144.88
43-50-19-55-2280: TRAS
43-50-19-55-2280: TRAS
43-50-19-55-2280: TRAS
43-50-19-55-2280: TRAS
GROOT TOWNHOME - JUNE 2024
GROOT CONDO - JUNE 2024
GROOT TOWNHOME - MAY 2024
GROOT TOWNHOME - MAY 2024
$3,851.52
$3,851.52
$10,197.15
$10,197.15
$10,197.15
$10,197.15
$3,851.52
$3,851.52
Subtotal for GROOT, INC WASTE CONNECTIONS: $28,097.34
STREET LIGHTING REPAIR AFTER CAR ACCIDENT - LEHIGH & $3,392.50
60-10-12-55-7131: CLAIM $3,392.50
Subtotal for H&H ELECTRIC CO: $3,392.50
CHANGE FOR MG DAYS
45-10-10-56-2110: OPER
45-10-10-55-5140: COMM
02-50-27-56-1100: AUTO
$7,000.00
$7,000.00
Subtotal for HANNA SULLIVAN: :7,000.00
MG DAYS 2024 ENTERTAINMENT
$4,500.00
$4,500.00
Subtotal for HI FI EVENTS HI INFIDELITY: $4,500.00
M72 2008 JOHN DEERE 544) WINDSHIELD REPLACEMENT
$165.00
$165.00
Subtotal for HIGH TECH AUTO GLASS INC: E165.00
INDUSTRIAL/ORGANIZATIONAL SOLUTIONS
C601322A PD ENTRY LEVEL APPLICATIONS AND TESTING: MAY 2024 $5,420.00
02-30-14-55-1170: PERSO $5,420.00
Subtotal for INDUSTRIAL/ORGANIZATIONAL SOLUTIONS: 151420.00
INES CONSTRUCTION INC
Vendor Name Invoice Number
WARRANT LIST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
JULY 9, 2024
BOARD MEETING
Account Number Invoice Description
INESCONS-2024.06.11
INTERNATIONAL SPRINGS
INTER -2024.07.09-2
INTER -2027.07.09-1
JANINE WITKO
WITKO JULY 2024
JEREMY SCHUETTE
SCHUETTE-2024.07.09
SCHUETT-2024.07.09-1
JESSE WHITE TUMBLERS INC
J ES SE W HITE-2024.07.0
JOHN HUNWICK
HUNWICK-2024.07.09
THILL JULY 2024
JOHNSON CONTROLS SECURITY SOLUTIONS
40258119
JOHN THILL
40258121
40258118
KLOEPFER CONSTRUCTION, INC
6200
KURT LIPA
LIPA-2024.07.09
LAWSON PRODUCTS INC
9311630550
LION FENCING
02-00-00-42-1020: BUILD
Page: 9/17
REFUND FROM BUILDING DEPARTMENT
UB REFUND
40-00-00-12-2000: UTILI
UB REFUND
40-00-00-44-2010: SALE
Amount
$300.00
$300.00
Subtotal for INES CONSTRUCTION INC: $300.00
$84.49
$84,49
$767.55
$767.55
Subtotal for INTERNATIONAL SPRINGS: $852.04
MONTHLY EXPENSE CHECK JULY 2024
02-10-10-55-1140: OFFIC
02-10-10-55-1140: OFFIC
$25.00
$100.00
$125.00
Subtotal for JANINE WITKO: $125.00
TRAVEL REIMB - TRAVEL TO TEXAS
02-30-14-55-8100: SPECI
TRAVEL REIMB - PORTLAND, OR: SCHUETTE
02-30-14-55-8100: SPECI
45-10-10-55-5140: COMM
02-00-00-24-1065: DEPO
$180.00
$180.00
$381.86
$381.86
Subtotal for JEREMY SCHUETTE: $561.86
PARADE PERFORMER MG DAYS 2024
$1,300.00
$1,300.00
Subtotal for JESSE WHITE TUMBLERS INC: $1 300.00 ..
AGENT FOR TOBACCO COMPLIANCE ENFORCEMENT
$100.00
$100.00
Subtotal for JOHN HUNWICK: s100.00
MONTHLY EXPENSE CHECK JULY 2024
02-10-10-55-1140: OFFIC
02-10-10-55-1140: OFFIC
40-50-33-55-2110:
40-50-33-55-2110:
40-50-33-55-2110:
$125.00
$25.00
$100.00
Subtotal for JOHN THILL: $125.00
SECURITY MONITORING PUBLIC WORKS FACILITY - 2ND QUA $438.29
PROFE $438.29
SECURITY MONITORING SOUTH PUMPING STATION - 2ND QU $404.35
PROFE $404.35
SECURITY MONITORING NORTH PUMPING STATION - 2ND QU $434.14
PROFE $434.14
Subtotal for JOHNSON CONTROLS SECURITY SOLUTIONS: $1,276.78
40-50-33-55-2290: CONS
WATER MAIN REPLACMENT 9346 NATIONAL
$8,100.00
$8,100.00
Subtotal for KLOEPFER CONSTRUCTION, INC: $8,100.00
REIMBURSE TUITION - ADVANCED FIRE OFFICER CLASS $980.00
02-40-15-55-1150: TRAIN $980.00
Subtotal for KURT LIPA: $980.00
02-50-27-56-2110: OPER
PW VEHICLE MAINTENANCE HARDWARE SUPPLIES
$467.02
$467.02
Subtotal for LAWSON PRODUCTS INC: 5467.02
Vendor Name Invoice Number
LION -2024.07.09
WARRANT LIST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
JULY 9, 2024
BOARD MEETING
Account Number Invoice Description
45-10-10-56-2110: OPER
Page: 10/17
Amount
TEMPORARY FENCING FOR MORTON GROVE DAYS $4,757.50
$4,757.50
Subtotal for LION FENCING: 4,757.50
LOEVY AND LOEVY
LOEVY-2024.07.09 SETTLEMENT AGREEMENT NBC V. MORTON GROVE $5,000.00
02-10-13-55-6120: ADDIT $5,000.00
Subtotal for LOEVY AND LOEVY: 55,000.00
LYONS PINNER ELECTRIC INC.
19783.2024
MARIANO'S
MARIANOS 06.07.2024
MARIANOS-2024.06.25
MARK ATTO
ATTO-2024.07.09
MARK DONOFRIO
DONOFRIO-2024.07.09
MATTHEW DASTICE
TOTEMFROG-2024.07.09
MEDINAH AVIATORS
AVIATORS -2024.07.09
MEDINAH CLOWNS
CLOWNS -2024.07.09
MEDINAH FIRE UNIT
FIREUNIT-2024.07.09
MEDINAH FLYING CARPETS
FLYINGCAR-2024.07.09
MEDINAH LEGION OF HONOR
LEGION -2024.07.09
RESIDENTIAL STREET LIGHT EQUIPMENT RELOCATED 8421 M $3,196.00
02-50-17-55-2295: STREE $3,196.00
Subtotal for LYONS PINNER ELECTRIC INC.: 3,196.00
SENIOR LUNCHEON DESSERT 06.07.2024
02-60-26-55-1111: PROG
EMPLOYEE APPRECIATION LUNCH
02-10-11-55-1160: EMPL
$65.97
$65.97
$11.98
$11.98
Subtotal for MARIANO'S: _ 77.95
TRAINING REIMB: DE-ESCALATION AND POLICING FOR CHAN $42.79
02-30-14-55-1150: TRAIN $42.79
Subtotal for MARK ATTO: 42.79
45-10-10-55-5140: COMM
45-10-10-55-5140: COMM
45-10-10-55-5140: COMM
45-10-10-55-5140: COMM
45-10-10-55-5140: COMM
45-10-10-55-5140: COMM
45-10-10-55-5140: COMM
MG DAYS 2024 ENTERTAINMENT $1,500.00
$1,500.00
Subtotal for MARK DONOFRIO: 51,500.00
MG DAYS 2024 ENTERTAINMENT $1,000.00
$1,000.00
Subtotal for MATTHEW DASTICE: 51,000.00
PARADE PERFORMER MG DAYS 2024 $500.00
$500.00
Subtotal for MEDINAH AVIATORS: $500.00
PARADE PERFORMER MG DAYS 2024 $500.00
$500.00
Subtotal for MEDINAH CLOWNS: $500.00
PARADE PERFORMER MG DAYS 2024 $450.00
$450.00
Subtotal for MEDINAH FIRE UNIT: 5450.00
PARADE PERFORMER MG DAYS 2024 $600.00
$600.00
Subtotal for MEDINAH FLYING CARPETS: X600.00
PARADE PERFORMER MG DAYS 2024 $500.00
$500.00
Subtotal for MEDINAH LEGION OF HONOR: ° 500.00
MEDINAH MARAUDERS
MARAUDER -2024.07.09 PARADE PERFORMER MG DAYS 2024
45-10-10-55-5140: COMM
MEDINAH ORIENTAL BAND
$500.00
$500.00
Subtotal for MEDINAH MARAUDERS: s500.00
Vendor Name Invoice Number
ORIENTAL -2024.07.09
MEDINAH PATROL-SEGWAY UNIT
PATROL -2024.07.09
MEDINAH PHILIPPINE AMERICAN CLUB
PHILIPPIN-2020.07.09
MENARDS - MORTON GROVE
66549
67007
58711.2024
68665
68669
38941.2024
68976.2024
68948
69307
69308
68799
68752
68846
68850
WARRANT LIST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
JULY 9, 2024
BOARD MEETING
Account Number Invoice Desviption
45-10-10-55-5140: COMM
45-10-10-55-5140: COMM
PARADE PERFORMER MG DAYS 2024
Page: 11/17
Amount
$500.00
$500.00
Subtotal for MEDINAH ORIENTAL BAND: $500.00
PARADE PERFORMER MG DAYS 2024
$500.00
$500.00
Subtotal for MEDINAH PATROL-SEGWAY UNIT: $500.00
PARADE PERFORMER MG DAYS 2024 $500.00
45-10-10-55-5140: COMM $500.00
Subtotal for MEDINAH PHILIPPINE AMERICAN CLUB: 1500.00
STATION SUPPLIES
02-40-15-56-2110: OPER
CHAINSAW SAFETY CHAPS (4)
02-40-15-56-2110: OPER
02-50-17-56-2110: OPER
02-80-24-56-3140: BUILD
02-50-27-56-1100: AUTO
02-80-24-55-4110: MAINT
02-50-17-56-2110: OPER
40-50-33-56-2110: OPER
02-50-27-56-2110: OPER
40-50-33-56-2110: OPER
02-80-24-56-3140: BUILD
02-50-17-56-2110: OPER
02-80-24-56-3140: BUILD
02-80-24-56-3140: BUILD
$237.86
$199.96
RAILROAD STATION PAINT NUMBERS FOR STREETS DIVISION
$11.97
MISC SUPPLIES FOR VILLAGE HALL FACILITY MAINTENANCE
$23.47
PW VEHICLE MAINTENANCE EXTENSION CORD
$11.69
MISCELLANEOUS SUPPLIES FOR FACILITIES MAINTENANCE
$120.63
FLOWER FERTILIZER & TRUCK WASHING SUPPLIES FOR STRE
$86.87
OVERLOOK DRIVE WEED BARRIER FOR WATER DIVISION
PW VEHICLE MAINTENANCE SMALL TOOLS
BATTERIES FOR NORTH PUMPING STATION
MISCELLANEOUS TOOLS FOR POLICE DEPARTMENT REPAIR
STORAGE CONTAINERS FOR STREETS DIVISION
$249.90
$10.41
$51.56
$33.34
$119.96
MISCELLANEOUS HARDWARE FOR FAQLIIIES MAINTENANCE
$54.70
MATERIALS FOR FIRE DEPARTMENT FACILITIES MAINTENANC
$59.96
Subtotal for MENARDS - MORTON GROVE: $1,272.28
$237.86
$199.96
$11.97
$23.47
$11.69
$120.63
$86.87
$249.90
$10.41
$51.56
$33,34
$119.96
$54.70
$59.96
METAL SUPERMARKETS NILES
1031759 M18 2017 JOHN DEERE 544K STROBE LIGHT BAR
02-50-27-56-1100: AUTO
1031772 M19 2014 JOHN DEERE 544K STROBE LIGHT BAR
02-50-27-56-1100: AUTO
1031925 PW VEHICLE MAINTENANCE METAL FOR STOCK
02-50-27-56-1100: AUTO
MICHAEL JOHANSON
JOHANSON-2024.07.09
MICHAEL SCHRAMM
SCH RAMM-2024.07.09-2
02-30-14-55-8100: SPEQ
$4.31
$4.76
$71.61
$71.61
Subtotal for METAL SUPERMARKETS NILES: $80.68
$180.00
$4.31
$4.76
TRAVEL REIMB - PORTLAND, OR - JOHA
$180.00
Subtotal for MICHAEL JOHANSON: 1180.00_
TRAINING REIMB: HIGH RISK TRAFFIC STOP TRAINER: SCHRA $18.00
02-30-14-55-1150: TRAIN $18.00
Vendor Name Invoice Number
SCHRAMM-2024.07.09-1
MICHAEL SIMKINS AKA FACE THE MUSIC
FACETHEMU-2024.07.09
MICHAEL ZACHACKI
ZACHACKI-2024.07.09
MID AMERICAN WATER OF WAUCONDA INC
270953W
MIDWEST LUBE
032159
MINUTEMAN PRESS MORTON GROVE
46989
MODEL A RESTORERS CLUB -ILLINOIS REG
MODELACAR-2024.07.09
MSF GRAPHICS INC
33762
NAPA DES PLAINES AUTO PARTS
896910
896911
897159
897160
897585
897576
897644
897852
NEW BEGINNINGS RANCH
NEWBEGINN-2024.07.09
WARRANT LIST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
JULY 9, 2024
BOARD MEETING
Account Number
Page: 12/17
Invoice Description Amount
TRAINING REIMS: IL USE OF FORCE GUIDELINES: SCHRAMM $66.28
02-30-14-55-1150: TRAIN $66.28
Subtotal for MICHAEL SCHRAMM: $84.28
MG DAYS 2024 ENTERTAINMENT $1,900.00
45-10-10-55-5140: COMM $1,900.00
Subtotal for MICHAEL SIMKINS AKA FACE THE MUSIC: $1.900.00
TRAINING REIMB: BASIC FTO - ZACHACKI $214.71
02-30-14-55-1150: TRAIN $214.71
Subtotal for MICHAEL ZACHACKI: 5214.71
WATER MAIN SLEEVES FOR WATER DIVISION $1,027.28
40-50-33-56-2110: OPER $1,027.28
Subtotal for MID AMERICAN WATER OF WAUCONDA INC: s. 1,027.28
SW2 2019 ELGIN PELICAN AUTOLUBE FITTINGS $41.25
02-50-27-56-1100: AUTO $41.25
Subtotal for MIDWEST LUBE: 54125
(18) LAMINATIONS FOR BWC SIGNS $54.00
02-30-14-55-2130: PRINT $54.00
Subtotal for MINUTEMAN PRESS MORTON GROVE: 5;54.00
PARADE PERFORMER MG DAYS 2024 $330.00
45-10-10-55-5140: COMM $330.00
Subtotal for MODEL A RESTORERS CLUB -ILLINOIS REG: $330.00
02-30-14-55-2130: PRINT
02-50-27-56-1100: AUTO
02-50-27-56-1100: AUTO
02-50-27-56-1100: AUTO
02-50-27-56-1100: AUTO
02-50-27-56-1100: AUTO
02-50-27-56-1100: AUTO
02-50-27-56-1100: AUTO
02-50-27-56-1100: AUTO
45-10-10-55-5140: COMM
4TH OF JULY POSTCARD
$610.13
$610.13
Subtotal for MSF GRAPHICS INC: $610.13
PW VEHICLE MAINTENANCE FILTER STOCK
PW VEHICLE MAINTENANCE FILTER STOCK
PW VEHICLE MAINTENANCE FILTER STOCK
PW VEHICLE MAINTENANCE FILTER STOCK
PW VEHICLE MAINTENANCE DISPOSABLE GLOVES
SQ832 2015 DODGE CHARGER AIR CONDITIONER PARTS
PW VEHICLE MAINTENANCE FILTER STOCK
M3 2018 DODGE CHARGER ALTERNATOR
$189.62
$20.95
$51.70
$42.04
$63.92
$359.23
$193.49
$189.62
$20.95
$51.70
$42.04
$63.92
$359.23
$193.49
$353.05
$353.05
Subtotal for NAPA DES PLAINES AUTO PARTS: :1,274.00
PARADE PERFORMER MG DAYS 2024
$1,050.00
$1,050.00
Subtotal for NEW BEGINNINGS RANCH: $1,050.00
NEW GENERATION FANCY DRILL TEAM
NEWGENER-2024.07.09 PARADE PERFORMERS MG DAYS 2024
45-10-10-55-5140: COMM
$1,500.00
$1,500.00
WARRANT LIST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
JULY 9, 2024
BOARD MEETING
Vendor Name Invoice Number Account Number
NORTH AMERICAN RESCUE, LLC
EC2420801
NORTH EAST MULTI-REGIONAL/NEMRT
356424
356493
NORTHERN IL POLICE ALARM SYSTEM
15416
OVIDIO SALGADO
THEJAM-2024.07.09
OZINGA READY MIX CONCRETE INC
ARI02073515
PAULA MILLER
PENNCARE
MILLER -2024.07.09-2
MILLER -2024.07.09-1
Page: 13/17
Invoice Description Amount
Subtotal for NEW GENERATION FANCY DRILL TEAM: $1,500.00
TAC MED SUPPLIES FOR MASS CASUALTIES: COMBAT TOURNI $1,158.19
02-30-14-56-2110: OPER $1,158.19
Subtotal for NORTH AMERICAN RESCUE, LLC: 11,158.19
FIGHT TO -FOR -OVER THE GUN: LAPAGLIA, SERNA $400.00
02-30-14-55-1150: TRAIN $400.00
GANG COMBAT DYNAMICS: LIMA $125.00
02-30-14-55-1150: TRAIN $125.00
Subtotal for NORTH EAST MULTI-REGIONAL/NEMRT: $525.00
NIPAS ANNUAL MTG LUNCHEON: 6 ATTENDEES $210.00
02-30-14-55-1130: MEETI $210.00
Subtotal for NORTHERN IL POLICE ALARM SYSTEM: s 210.00
45-10-10-55-5140: COMM
MG DAYS 2024 ENTERTAINMENT $1,250.00
$1,250.00
Subtotal for OVIDIO SALGADO: $1,250.00
CONCRETE POURS AT 5 LOCATIONS FOR WATER DIVISION $776.50
40-50-33-55-2230: CONC $776.50
Subtotal for OZINGA READY MIX CONCRETE INC: _ X776.50
2024 SUSTAINABILITY EVENT SUPPLIES
40-50-33-56-2110: OPER
2024 SUSTAINABILITY EVENT SUPPLIES
40-50-33-56-2110: OPER
$580.50
$580.50
$259.49
$259.49
Subtotal for PAULA MILLER: s: 839.99
M112100.01 VIDEO LARYNGOSCOPES (2) $3,574.86
02-40-15-56-2160: PARA $3,574.86
Subtotal for PENNCARE: 53.574.86 _
PETE THE PAINTER INC
I69252
PIONEER PRESS SUBSCRIPTION PAYMENTS
167790323-2024.06.25
15-10-79-57-1031: PROLE
FIRE STATION 4 PAINTING $11,710.00
$11,710.00
Subtotal for PETE THE PAINTER INC: $11,710.00
PIONEER PRESS SUBSCRIPTION THROUGH 07.10.2025 $131.79
02-30-14-55-1120: DUES $131.79
Subtotal for PIONEER PRESS SUBSCRIPTION PAYMENTS: s131.79
PNINA ZYGMAN
ZYGMAN-2024.06.25-1 GROUP FITNESS INSTRUCTOR MAY 2024
02-60-26-55-1111: PROG
POMPS TIRE SERVICE INC
411107628
411107627
$160.00
$160.00
Subtotal for PNINA ZYGMAN: 5160.00
A4 2021 FREIGHTLINER REAR TIRES
02-50-27-56-1100: AUTO
A4 2021 FREIGHTLINER FRONT TIRES
02-50-27-56-1100: AUTO
$1,552.52
$1,552.52
$728.08
$728.08
Subtotal for POMPS TIRE SERVICE INC: $2,280.60
QUILL CORPORATION
39129699 TONER, COPY PAPER $275.96 02-40-15-56-2180: OFFIC $275.96
Subtotal for QUILL CORPORATION: $275.96
WARRANT LIST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
JULY 9, 2024
BOARD MEETING
Vendor Name Invoice Number Account Number
Page: 14/17
Invoice Description _ Amount
RANDY JOHNSON
JOHNSON -2024.07.09
RAZZLE DAZZLE
RAZZLE-2024.07.09
RC TOPSOIL INC
2400311
RECTITUDE TRAINING
1188
45-10-10-55-5140: COMM
45-10-10-55-5140: COMM
40-50-33-56-2110: OPER
02-30-14-55-1150: TRAIN
PARADE PERFORMER MG DAYS 2024 $400.00
$400.00
Subtotal for RANDY JOHNSON: x400.00
PARADE PERFORMER MG DAYS 2024 $400.00
$400.00
Subtotal for RAZZLE DAZZLE: 4400.00
TOPSOIL FOR PARKWAY RESTORATION $960.00
$960.00
Subtotal for RC TOPSOIL INC: _5 960.00
JIU JITSU: JUNE, 2024 $400.00
$400.00
Subtotal for RECTITUDE TRAINING: _ G 400.00 _
REGIONAL EMERGENCY DISPATCH CENTER
236-24-07 DISPATCH SERVICES - JULY $26,877.00
41-10-10-55-2101:TELEP $26,877.00
Subtotal for REGIONAL EMERGENCY DISPATCH CENTER: $26,877.00
PARADE PERFORMER MG DAYS 2024 $800.00
45-10-10-55-5140: COMM $800.00
Subtotal for RENACER BOLIVIANO FOLKLORE DANCE TR: S 800.00
MONTHLY EXPENSE CHECK JULY 2024 $125.00
02-10-10-55-1140: OFFIC $25.00
02-10-10-55-1140: OFFIC $100.00
Subtotal for RITA MINX: $125.00
RENACER BOLMANO FOLKLORE DANCE TR
RENACER-2024.07.09
MINX JULY 2024
RITE PORTABLE RESTROOMS
RITE -2024.07.09
RITA MINX
RUSH TRUCK CENTERS OF ILLINOIS INC
3037637190
RUSSO POWER EQUIPMENT
SPI20691408
PSI20038195
45-10-10-56-2110: OPER
02-50-27-56-1100: AUTO
02-50-27-56-2110: OPER
02-50-17-56-4200: OPER
MG DAYS PORTABLE RESTROOM RENTAL $6,757.50
$6,757.50
Subtotal for RITE PORTABLE RESTROOMS: $6,757.50
A4R 2011 INTERNATIONAL 4300 NC COMPRESSOR $355.00
$355.00
Subtotal for RUSH TRUCK CENTERS OF ILLINOIS INC: $355.00
PW VEHICLE MAINTENANCE SMALL ENGINE CARBURETORS $122.76
$122.76
EVALUATION OF BROKEN GAS POLE SAW FOR STREETS DIVISI $54.50
$54.50
Subtotal for RUSSO POWER EQUIPMENT: $177.26
RYAN CORCORAN
CORCORAN-2024.07.09 TRAINING REIMB: FIRE INVESTIGATOR - CORCORAN
02-30-14-55-1150: TRAIN
SABA KHAN
SEAN LANG
KHAN JULY 2024
LANG -2024.07.09
$406.70
$406.70
Subtotal for RYAN CORCORAN: $406.70
MONTHLY EXPENSE CHECK JULY 2024
02-10-10-55-1140: OFFIC
02-10-10-55-1140: OFFIC
$125.00
$100.00
$25.00
Subtotal for SABA KHAN: 5125.00
TRAINING REIMB: HIGH RISK TRAFFIC STOP INSTRUCTOR: LA $131.94
02-30-14-55-1150: TRAIN $131.94
Vendor Name Invoice Number
WARRANT LIST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
JULY 9, 2024
BOARD MEETING
Account Number Invoice Description
SECRETARY OF STATE
IL SOS -2024.07.09
SENTINEL TECHNOLOGIES
INV10868
02-30-14-56-2110: OPER
02-20-25-55-1150: TRAIN
SEWER EQUIPMENT CO OF AMERICA
0000221327
SOUTH SHORE DRILL TEAM
SOUTHSHOR 2024.07.09
ST MARY KNANAYA PARISH
STMARYS-2024.07.09
STANDARD EQUIPMENT CO
P50378
P50377
P50664
STANISLAW GAIOWNICZEK
GAJ OW NICZ-2024.07.09
SUBURBAN WELDING & STEEL LLC
92446
40-50-34-564200: OPER
Page: 15/17
Amount
Subtotal for SEAN LANG: $131.94
LICENSE PLATE RENEWAL SQUAD 824
$151.00
$151.00
Subtotal for SECRETARY OF STATE: $151.00
SECURITY AWARENESS TRAINING MGMT
$3,000.00
$3,000.00
Subtotal for SENTINEL TECHNOLOGIES: _{3.000.00
ROOT CUTTER FOR SEWER DMSION
$1,999.99
$1,999.99
Subtotal for SEWER E:.UIPMENT CO OF AMERICA: :i.1 999.99
45-10-10-55-5140: COMM
02-00-00-42-1020: BUILD
02-50-27-56-1100: AUTO
02-50-27-56-1100: AUTO
40-50-34-56-4200: OPER
02-00-00-42-1020: BUILD
PARADE PERFORMER MG DAYS 2024
$3,400.00
$3,400.00
Subtotal for SOUTH SHORE DRILL TEAM: 5,3;400.00
REFUND FROM BUILDING DEPARTMENT
$300.00
$300.00
Subtotal for ST MARY KNANAYA PARISH: ::300.00
SW2 2019 ELGIN PELICAN STREET SWEEPER SIDE BROOM VAL $190.22
$190.22
M16 2019 PETERBILT VACTOR VALVE FILTER $12.58
$12.58
PETERBILT VACTOR SEWER TRUCK SPRAY PARTS $1,088.37
$1,088.37
Subtotal for STANDARD EQUIPMENT CO: $1,291.17
REFUND OF PERMIT REVIEW FEE
02-50-27-56-1100: AUTO
$300.00
$300.00
Subtotal for STANISLAW GAJOWNICZEK: $300.00
A5 2017 FREIGHTLINER REAR BUMPER
$637.22
$637.22
Subtotal for SUBURBAN WELDING & STEEL LLC: $637.22
SUPERB STEEL INC
00102 FIRE STATION 5 RENOVATIONS
02-80-24-57-1032: CAPIT
240613 FIRE STATION 5 RENOVATIONS
02-80-24-57-1032: CAPIT
TAW BELL
TAWBELL 06.05.2024
02-60-26-55-1111: PROG
TEP UTILITY INC
4557
40-50-33-55-2290: CONS
4546
40-50-33-55-2290: CONS
TERMINAL SUPPLY CO.
$43,149.63
$43,149.63
$69,992.00
$69,992.00
Subtotal for SUPERB STEEL INC_$113,141.63
BINGO LUNCH 06.05.2024
$94.71
$94.71
Subtotal for TACO BELL: s94.71
WATER SERVICE BORE AT 7233 LYONS STREET
WATER SERVICE BORE AT 9346 SAYRE AVENUE
$1,200.00
$1,200.00
$1,200.00
$1,200.00
Subtotal for TEP UTILITY INC: $2:400.00
Vendor Name Invoice Number
45088-00
WARRANT LIST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
JULY 9, 2024
BOARD MEETING
Account Number
Page: 16/17
Invoice Description Amount
THATCHER FOUNDATIONS
THATCHER -2024.07.09
THE MULCH CENTER
441028
THE WORKS GRILL
THEWORKS-2024.06.25
THOMAS GOODWIN
GOODWIN-2024.07.09
THOSE FUNNY LITTLE PEOPLE ENTERPRIS
THOSEFUN-2024.07.09
TOMASZ PROKOP
PROKOP-2024.07.09
TOTAL HOME PROFESSIONAL INC
TOTAL -2024.07.09
02-50-27-56-2110: OPER
40-00-00-24-1011: DEPO
02-50-17-56-3100: LANDS
02-60-26-55-1111: PROG
PW VEHICLE MAINTENANCE CABLE TIES & ELECTRICAL PARTS $535.93
$535.93
Subtotal for TERMINAL SUPPLY CO.: 5535.93_
HYDRANT METER DEPOSIT RETURN
$1,500.00
$1,500.00
Subtotal for THATCHER FOUNDATIONS: $1,500.00
POTTING SOIL FOR ADOPT -A -PLANTERS
$360.00
$360.00
Subtotal for THE MULCH CENTER: {360.00
SENIOR LUNCHEON 06.07.2024
$246.93
$246.93
Subtotal for THE WORKS GRILL: 5.246.93
REIMBURSE TUITION BLUE CARD ONLINE TRAINING $346.50
02-40-15-55-1150: TRAIN $346.50
Subtotal for THOMAS GOODWIN: 346.50
PARADE PERFORMER MG DAYS 2024 $600.00
45-10-10-55-5140: COMM $600.00
Subtotal for THOSE FUNNY LITTLE PEOPLE ENTERPRIS: $600.00
TRAINING REIMB: IL USE OF FORCE GUIDELINES: PROKOP $100.59
02-30-14-55-1150: TRAIN $100.59
Subtotal for TOMASZ PROKOP: 5100.59
02-00-00-42-1020: BUILD
REFUND OF PERMIT REVIEW FEE
TRAFFIC CONTROL & PROTECTION LLC* DBA HIGHSTAR TRAFFIC
5923
5920
6039
TRAFFIC SAFETY STORE
S0964083
TRENT JAMES GORMAN
GORMAN-2024.06.25
ULINE
179256647
WAREHOUSE DIRECT
5741923-0
$500.00
$500.00
Subtotal for TOTAL HOME PROFESSIONAL INC: ;500.00
SIGNS FOR WATER DIVISION TRAFFIC CONTROL
40-50-33-56-4200: OPER
MEN WORKING SIGNS FOR STREETS DIVISION
02-50-17-56-4200: OPER
HONORARY STREET SIGNS FOR R. CZERWINSKI WAY
02-50-17-56-3130: STREE
Subtotal for TRAFFIC CONTROL & PROTECTION LLC* DBA HIGHSTAR
$990.95
$990.95
$758.B0
$339.25
X2.089.00
02-30-14-56-2110: OPER
02-00-00-24-1065: DEPO
02-50-10-56-2180: OFFIC
02-30-14-56-2110: OPER
(5) CASES OF FLARES
$758.80
$339.25
$912.07
$912.07
Subtotal for TRAFFIC SAFETY STORE: $912.07
TOBACCO COMPLIANCE AGENT
$100.00
$100.00
Subtotal for TRENT JAMES GORMAN: 100.00
BOXES FOR ADOPT -A -PLANTER EVENT
$398.66
$398.66
Subtotal for ULINE: s.39B.66
COFFEE K CUPS, KEY TAGS, LYSOL WIPES
$140.92
$140.92
WARRANT LIST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
JULY 9, 2024
BOARD MEETING
Vendor Name Invoice Number Account Number
5745814-0
Page: 17/17
Invoice Description Amount
COFFEE K -CUPS, FORKS, TEASPOONS, POST -ITS, NOTEBOOKS, $285.82
02-30-14-56-2110: OPER $183.80
02-30-14-56-2180: OFFIC $102.02
Subtotal for WAREHOUSE DIRECT: 5426.74
WEST SIDE EXCHANGE
W21543 PW VEHICLE MAINTENANCE JOHN DEERE FILTERS $273.66
02-50-27-56-1100: AUTO $273.66
N54572 M72 2008 JOHN DEERE 544J WINDSHIELD $711.46
02-50-27-56-1100: AUTO $711.46
Subtotal for WEST SIDE EXCHANGE: 1985.12
WINDY CITY TREE SERVICE
1208
02-50-17-55-2250: TREE
EMERGENCY TREE REMOVAL - 5535 REBA STREET $700.00
$700.00
Subtotal for WINDY CITY TREE SERVICE: 5. 700.00
WW GRAINGER INC
9148372148 ASCO VALVES FOR NORTH PUMPING STATION $580.24
40-50-33-56-2110: OPER $580.24
9146554408 PW VEHICLE MAINTENANCE EMERGENCY LIGHTS $775.52
02-50-27-56-1100: AUTO $775.52
9145786761 PW VEHICLE MAINTENANCE FLASHING LED LIGHTS $169.98
02-50-27-56-1100: AUTO $169.98
9145786779 PW VEHICLE MAINTENANCE BRASS PIPE CAPS $15.50
02-50-27-56-1100: AUTO $15.50
9150411255 ASCO VALVES FOR NORTH PUMPING STATION $580.24
40-50-33-56-2110: OPER $580.24
Subtotal for WW GRAINGER INC: 52,121.48
ZIEBELL WATER SERVICE PRODUCTS INC
266106-000 BUFFALO BOXES FOR WATER SERVICE LINES $1,450.00
40-50-33-56-2110: OPER $1,450.00
266148-000 FITTINGS FOR WATER SERVICE LINES $694.00
40-50-33-56-2110: OPER $694.00
Subtotal for ZIEBELL WATER SERVICE PRODUCTS INC: $2,144.00
Total for All Funds: $433,557.11
Village of Morton Grove
Accounts Payable
Voucher List of Bills Presented for Approval on 07.09.2024
Summary By Fund: Amount
General Corporate $249,349.38
Motor Fuel Tax $9,795.72
Enhanced 911 Phone $0.00
Lincoln Lehigh TIF $0.00
Lehigh/Ferris TIF $11,941.00
Sawmill Station TIF $0.00
Economic Development $0.00
Commuter Parking $0.00
Debt Service $0.00
Capital Projects $0.00
Enterprise — Water & Sewer $31,797.33
Fire Alarm $26,877.00
Municipal Parking $0.00
Solid Waste Fund $28,097.34
Morton Grove Days $72,306.84
C.N.A. Pension $0.00
Liability Insurance Furn $3,392.50
Seizure Fund $0.00
Legislative $0.00
Total for All Funds $433,557.11
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 r
(Administrator)
7(3?4
(Date)
7/1 /2 X
(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 ti eir meeting held on 07.09.2024 and you are hereby authorized to pay
frot tli- • • •ropriate funds.
(Village President)
(Date) (+ illage Clerk)