HomeMy WebLinkAbout07-23-2024WARRANT LIST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
JULY 23, 2024
BOARD MEETING
Vendor Name Invoice Number
WARRANT LIST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
JULY 23, 2024
BOARD MEETING
Account Number Invoice Description
Page: 2/19
Amount
20/20 PLUMBING INC
20/20PLUM-2025.07.23
REFUND
02-00-00-42-1020: BUILD
02-00-00-42-1020: BUILD
02-00-00-42-1020: BUILD
$320.00
$75.00
$135.00
$110.00
Subtotal for 20/20 PLUMBING INC: $320.00
A PLUS QUALITY SERVICE INC
11962
02-80-24-55-4130: MAINT
JANITORIAL CLEANING SERVICES - MAY 2024
$3,275.00
$3,275.00
Subtotal for A PLUS QUALITY SERVICE INC: 53,275.00
AAA LOCK AND KEY
583558 RE -KEYING OF VARIOUS LOCKS AT VILLAGE HALL & POLICE D $308.00
02-60-29-56-2110: OPER $308.00
39177 CIVIC CENTER KEYS FOR NEW VILLAGE ADMINISTRATOR $36.10
02-60-29-56-2110: OPER $36.10
Subtotal for AAA LOCK AND KEY: 5344.10
ACCURATE DOCUMENT DESTRUCTION INC
12780848T095 DOCUMENT DESTRUCTION SERVICE JUNE 2024 $136.09
02-30-14-55-2110: PROFE $136.09
Subtotal for ACCURATE DOCUMENT DESTRUCTION INC: $136.09
ADVOCATE OCCUPATIONAL HEALTH*
858096 -SF
858096 -AS
858096 -ES
858096 -AS.
858096 -JS
858663 -RF
858663 -MM
856949 -CA
856949 -AML
856949-3M
856949-30
02-50-10-55-1160: EMPL
40-50-35-55-1160: EMPL
02-50-10-55-1160: EMPL
02-50-10-55-1160: EMPL
40-50-35-55-1160: EMPL
40-50-35-55-1160: EMPL
02-50-10-55-1160: EMPL
40-50-35-55-1160: EMPL
02-50-10-55-1160: EMPL
02-50-10-55-1160: EMPL
02-50-10-55-1160: EMPL
PW EMPLOYEE MEDICAL REVIEW - S.F.
PW EMPLOYEE MEDICAL REVIEW - A.S.
PW EMPLOYEE MEDICAL REVIEW - E.S.
PW EMPLOYEE MEDICAL REVIEW - A.S.
PW EMPLOYEE MEDICAL REVIEW - J.S.
PW EMPLOYEE MEDICAL REVIEW - R.F.
PW EMPLOYEE MEDICAL REVIEW - M.M.
PW EMPLOYEE MEDICAL REVIEW - C.A.
PW EMPLOYEE MEDICAL REVIEW - A.M.L.
PW EMPLOYEE MEDICAL REVIEW - J.M.
PW EMPLOYEE MEDICAL REVIEW - J.0.
$293.00
$128.00
$240.00
$240.00
$293.00
$293.00
$240.00
$98.00
$293.00
$98.00
$511.00
Subtotal for ADVOCATE OCCUPATIONAL HEALTH*: 52,727.00
$293.00
$128.00
$240.00
$240.00
$293.00
$293.00
$240.00
$98.00
$293.00
$98.00
$511.00
AIR ONE EQUIPMENT, INC.
208997 CALIBRATION GAS FOR METER AFTER WARRANTY REPAIR
02-40-15-55-4130: MAINT
AIRGAS USA LLC
9151226795
9151226484
$99.00
$99.00
Subtotal for AIR ONE EQUIPMENT, INC.: 199.00
MEDICAL OXYGEN - STATION 5
02-40-15-56-2160: PARA
MEDICAL OXYGEN - STATION 4
02-40-15-56-2160: PARA
$246.68
$246.68
$246.68
$246.68
Subtotal for AIRGAS USA LLC: x493.36
AL WARREN OIL CO
Vendor Name Invoice Number
WARRANT UST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
JULY 23, 2024
BOARD MEETING
Account Number
Page: 3/19
Invoice Description Amount
W1663121
W1663122
02-50-27-56-1110: GAS,
02-50-27-56-1110: GAS,
PW VEHICLE MAINTENANCE 1 GALLON 15W-40 TRUCK MOTOR $709.50
$709.50
PW VEHICLE MAINTENANCE 1 GALLON AUTOMATIC TRANSMIS $1,642.85
$1,642.85
Subtotal for AL WARREN OIL CO: $2.352.35
ALL EVENTS ENTERTAINMENT INC
07/10/2024
45-10-10-55-5140: COMM
ALSCO
LCHI1843748
LCHI1841471
LCHI1841473
LCIiI1825688
LCHI1832467
02-10-10-56-2110: OPER
02-30-14-56-2110: OPER
02-20-12-56-2110: OPER
02-60-29-56-2110: OPER
02-10-10-56-2110: OPER
02-30-14-56-2110: OPER
02-20-12-56-2110: OPER
02-20-12-56-2110: OPER
02-10-10-56-2110: OPER
02-30-14-56-2110: OPER
02-20-12-56-2110: OPER
02-10-10-56-2110: OPER
02-30-14-56-2110: OPER
MG DAYS STAGE & PRODUCTION $11,750.00
$11,750.00
Subtotal for ALL EVENTS ENTERTAINMENT INC: 511,750.00
FIRST AID CABINET MAINTENANCE VILLAGE HALL 07.09.2024 $58.50
$19.50
$19.50
$19.50
FIRST AID CABINET MAINTENANCE CIVIC CENTER 07.02.2024 $74.00
$74.00
FIRST AID CABINET MAINTENANCE VILLAGE HALL 07.02.2024 $58.50
$19.50
$19.50
$19.50
FIRST AID CABINET MAINTENANCE VILLAGE HALL 05.14.2024 $68.88
$22.96
$22.96
$22.96
FIRST AID CABINET MAINTENANCE VILLAGE HALL 06.04.2024 $58.50
$19.50
$19.50
$19.50
Subtotal for ALSCO: $318.38
AMAZON BUSINESS CAPITAL SERVICES
13JV3M6T3WGT
16TKRQ46TC47
16JP4GL9XDFM
1NLXC9HLY9TJ
1CGCPWJ94CRH
1MC9DVWTKKWG
11NKQ4VLGX1R
1VWYPY49937X
1GWPCPFMJ6R7
1GQ3PVPQ4CJK
1HFPG4J7714V
11WYNC7H6H39
11V3YMQ4KJT3
02-30-14-56-2180: OFFIC
02-50-10-56-2180: OFFIC
40-50-33-56-2110: OPER
02-50-10-56-2180: OFFIC
02-40-15-56-4250: FOREI
02-50-10-56-2180: OFFIC
02-30-14-56-2110: OPER
02-30-14-56-2180: OFFIC
45-10-10-55-5140: COMM
40-50-33-56-2110: OPER
02-80-24-55-4110:
02-80-24-55-4110:
02-50-10-56-2180:
40-50-33-56-2110:
(2) WIRELESS KEYBOARD/MOUSE FOR: JOHANSON
PRINTER PAPER FOR PUBLIC WORKS OFFICE
TOOL BAG FOR PUBLIC WORKS
COLOR PRINTER CARTRIDGE FOR PUBLIC WORKS OFFICE
DISH TOWELS, DRINKING GLASSES
PRINTER PAPER FOR PUBLIC WORKS OFFICE
(2) NO SPILL DOG CRATE WATER BOWLS FOR: ACO SMITH
$38.78
$506.89
$39.95
$30.98
$126.94
$473.10
$43.97
PRIVACY SCREEN FOR MONITOR, TRAFFIC SAFETY BATONS FO
$53.99
$26.99
LENS CLEANING WIPES FOR WATER DIVISION
$54.87
POISON IVY SOAP BARS FOR PUBLIC WORKS MEDICAL CABINE
MAINT $46.00
POISON IVY WIPES FOR WATER & STREETS DIVISIONS
MAINT $54.00
COFFEE FOR PUBLIC WORKS FACILITY
OFFIC $178.48
ELECTRIC FIRE HYDRANT PUMP FOR WATER DMSION
OPER $242.55
$38.78
$506.89
$39.95
$30.98
$126.94
$473.10
$43.97
$80.98
$54.87
$46.00
$54.00
$178.48
$242.55
Vendor Name Invoice Number
WARRANT UST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
JULY 23, 2024
BOARD MEETING
Account Number Invoice Description
Page: 4/19
Amount
1LWRL9DXV9RN
1RRY73FM4T17
1KM6KQJ16GX1
1TCHJNWWNPDL
16YM7N3HMMY6
1CLND6XKLQJ7
19V79CLXL4CK
1GMGDHVMLCHL
1JXL3H116HG9
1MLFH3MVRYFW
14Y4WCDYRG73
1QLHFNXLRQF6
14TPKTMPYD3M
1H13YYCN33QX
1T7Q4K6N3667
02-50-10-56-2180: OFFIC
45-10-10-56-2110: OPER
45-10-10-56-2110: OPER
02-30-14-56-2180: OFFIC
02-50-10-56-2180: OFFIC
02-40-15-56-4250: FOREI
02-40-15-56-4250: FOREI
02-40-15-56-4250: FOREI
02-40-15-56-2180: OFFIC
02-10-11-56-2110: OPER
REPORT BINDING COVERS FOR PUBLIC WORKS
ZIP TIES & ROPE FOR MORTON GROVE DAYS
MORTON GROVE DAYS OUTDOOR STRING LIGHTS
(4) REPLACEMENT RIBBONS FOR TIMECLOCK
PAPER PLATES FOR PUBLIC WORKS FACILITY
CHARGING CABLES FOR STATION 5
MEAT SLICER, KNIVES, AIR FRYERS
TV STAND FOR STATION 5
RUGGED IPAD CASE WITH STAND
OFFICE SUPPLIES AND COFFEE
$33.02
$152.15
$372.79
$48.00
$107.58
$33.02
$152.15
$372.79
$48.00
$107.58
$46.95
$46.95
$1,843.78
$1,843.78
$208.98
$26.98
$74.37
(5) BOXES OF LENS WIPES, ALARM CLOCK, GASOLINE SIPHON
$48.98
$24.95
02-30-14-56-2110: OPER
02-30-14-56-2180: OFFIC
COFFEE
02-40-15-56-2110: OPER
02-40-15-56-2180: OFFIC
02-20-12-56-2110: OPER
02-40-15-56-2110: OPER
WALL MOUNT FILE HOLDER
MAILING ENVELOPES
LITHIUM BATTERIES
$303.59
$21.78
$35.99
$208.98
$26.98
$74.37
$73.93
$303.59
$21.78
$35.99
$44.95
$44.95
Subtotal for AMAZON BUSINESS CAPITAL SERVICES: 15,312.33
AMERICAN GREEN INC LURVEY SUPPLY
T1-10521695
SOD FOR PARKWAY RESTORATION $193.00
40-50-33-56-2110: OPER $193.00
Subtotal for AMERICAN GREEN INC LURVEY SUPPLY: $193.00
AMERICAN PRINTING TECHNOLOGIES, INC
24-MG07 UTILITY BILLING SERVICE RES 11-76 JULY 2024
40-50-35-55-2110: PROFE
24-MG03-P UTILITY BILLING SERVICE RES 11-76 POSTAGE
40-50-35-55-2120: POSTA
$800.00
$800.00
$5,000.00
$5,000.00
Subtotal for AMERICAN PRINTING TECHNOLOGIES, INC: $5,800.00
AMERICAN TRAFFIC SOLUTIONS / ATS VERRA
INV0079898 RED LIGHT CAMERA SERVICE RES 09-63 JUNE 2024 $4,400.00
02-20-12-55-2110: PROFE $4,400.00
Subtotal for AMERICAN TRAFFIC SOLUTIONS / ATS VERRA : 54,400.00
ANDERSON PEST SOLUTIONS
61838718 PEST CONTROL SERVICES FOR POLICE DEPT - MAY 2024
62968763
62968761
62969219
62968765
02-30-14-55-2110: PROFE
02-80-24-55-2160: JANIT
02-80-24-55-2160: JANIT
02-60-29-55-2160: JANIT
02-80-24-55-2160: JANIT
$61.27
PEST CONTROL SERVICES FOR FIRE STATION #4 - JULY 2024
$50.77
PEST CONTROL SERVICES FOR FIRE STATION #5 - JULY 2024
$47.05
PEST CONTROL SERVICES FOR CIVIC CENTER - JULY 2024
PEST CONTROL SERVICES FOR PUBLIC WORKS - JULY 2024
$61.75
$58.21
$61.27
$50.77
$47.05
$61.75
$58.21
Vendor Name Invoice Number
WARRANT LIST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
JULY 23, 2024
BOARD MEETING
Account Number Invoice Description
Page: 5/19
Amount
62973116
62973276
AT&T
PEST CONTROL SERVICES FOR 8300 LEHIGH - JULY 2024 $63.00
02-80-24-55-2160: JANIT $63.00
PEST CONTROL SERVICES FOR VILLAGE WIDE ABATEMENT JU $295.85
02-80-23-55-2140: INSPE $295.85
Subtotal for ANDERSON PEST SOLUTIONS: $637.90
FIRE R19 CIRCU 06.24
FIRE R19 CIRCU 07.24
TELEPHONE SERVICE FIRE DEPARTMENT MAY 2024
02-40-15-55-7150: REGIO
TELEPHONE SERVICE FIRE DEPARTMENT JUNE 2024
02-40-15-55-7150: REGIO
AT&T INTERNET
294470004 07.24
294470004 08.24
$1,677.21
$1,677.21
$1,695.23
$1,695.23
Subtotal for AT&T: $3372.44
INTERNET SERVICE FOR THE CIVIC CENTER JULY 2024
02-20-25-55-3150: INTER
INTERNET SERVICE FOR THE CMC CENTER AUG 2024
02-20-25-55-3150: INTER
$120.41
$120.41
$120.41
$120.41
Subtotal for AT&T INTERNET: $240.82
AT&T LONG DISTANCE
LONG DISTANCE 06.24
02-20-12-55-3100: TELEP
LONG DISTANCE 856657563 JUNE 2024
$756.52
$756.52
Subtotal for AT&T LONG DISTANCE: - $756.52
ATLAS BOBCAT LLC
HZ3499
02-50-27-56-1100: AUTO
M68 2019 BOBCAT SWEEPER PARTS
$516.70
$516.70
Subtotal for ATLAS BOBCAT LLC: $516.70
AXON ENTERPRISE, INC
INUS260211 (15) SIM INSERTION FOR SQUAD CAMS $211.65
02-30-14-57-2010: MACHI $211.65
Subtotal for AXON ENTERPRISE, INC: $211.65
BLUSKY RESTORATION
BLUSKY-2024.07.23 PARTIAL REFUND FOR PERMIT FEES 9334 NORMANDY $320.00
02-00-00-42-1020: BUILD $320.00
Subtotal for BLUSKY RESTORATION : $320.00
BOUNCE HOUSES R US LLC
BOUNCE -2024.07.23
02-00-00-24-1088: DEPO
BOUNCE HOUSES FOR NATIONAL NIGHT OUT 2024
$2,348.00
$2,348.00
Subtotal for BOUNCE HOUSES R US LLC: $2,348.00
BRISTOL HOSE & FITTING MAIN WAREHOU
3549526 M53 2000 STERLING LT7500 HYDRAULIC HOSE $202.37
02-50-27-56-1100: AUTO $202.37
Subtotal for BRISTOL HOSE & FITTING MAIN WAREHOU: 5202.37
CHICAGO TRIBUNE ONLINE
TRIBUNE 04.24
TRIBUNE 05.24
TRIBUNE 06.24
TRIBUNE 07.24
02-10-28-55-1120: DUES
02-10-28-55-1120: DUES
02-10-28-55-1120: DUES
02-10-28-55-1120: DUES
ONLINE SUBSCRIPTION APRIL 2024
ONLINE SUBSCRIPTION MAY 2024
ONLINE SUBSCRIPTION JUNE 2024
ONLINE SUBSCRIPTION JULY 2024
$34.00
$34.00
$34.00
$34.00
Subtotal for CHICAGO TRIBUNE ONLINE: $136.00
$34.00
$34.00
$34.00
$34.00
CLASSIC INDUSTRIAL SUPPLIES
83418
40-50-33-56-2110: OPER
SAFETY VESTS FOR WATER DIVISION STOCK
$405.00
$405.00
Subtotal for CLASSIC INDUSTRIAL SUPPLIES: $405.00
Vendor Name Invoice Number
WARRANT LIST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
JULY 23, 2024
BOARD MEETING
Account Number Invoice Description
Page: 6/19
Amount
CLIA LABORATORY PROGRAM
14D2207259-2024
CUA LAB USER FEES - IN-HOUSE COVID TESTING
02-40-15-56-2160: PARA
02-40-15-56-2130: CHEMI
$248.00
$248.00
$0.00
Subtotal for CLIA LABORATORY PROGRAM: $248.00
CMFP CHICAGO METRO FIRE PREVENTION CO*
IN00436565
ANNUAL LICENSE & SUPPORT FEE $2,800.00
41-10-10-55-7104: CONT $2,800.00
Subtotal for CMFP CHICAGO METRO FIRE PREVENTION CO*: 52,800.00
COLLEY ELEVATOR CO
262158 ELEVATOR INSPECTION AT CIVIC CENTER - JUNE 2024
02-60-29-55-4130: MAINT
262157 ELEVATOR INSPECTION AT POLICE DEPT - JUNE 2024
02-80-24-55-4130: MAINT
COMCAST BUSINESS COMMUNICATIONS LLC
INTERNET JULY 2024
INTERNET AUGUST 2024
939737501 06.24
$670.00
$670.00
$600.00
$600.00
Subtotal for COLLEY ELEVATOR CO: 51,270.00
INTERNET SERVICE JULY 2024
02-20-25-55-3150: INTER
INTERNET SERVICE AUGUST 2024
02-20-25-55-3150: INTER
INTERNET SERVICE JULY 2024
02-20-25-55-3150: INTER
$238.90
$238.90
$238.90
$238.90
$4,037.13
$4,037.13
Subtotal for COMCAST BUSINESS COMMUNICATIONS LLC: $4,514.93
COMMERCIAL TIRE SERVICE, INC
6660023370
02-50-27-56-1100: AUTO
PW VEHICLE MAINTENANCE TIRE DISPOSAL PICK-UP
$113.00
$113.00
Subtotal for COMMERCIAL TIRE SERVICE, INC: $113.00
CORE AND MAIN LP
V130429 SENSUS WATER METER READER
40-50-33-56-4200: OPER
V108522 BRASS PARTS FOR WATER SERVICE LINES
40-50-33-56-2110: OPER
COSTAR REALTY INFORMATION INC
121004299
$268.00
$268.00
$1,470.00
$1,470.00
Subtotal for CORE AND MAIN LP: $1,738.00
ONLINE COMMERCIAL REAL ESTATE SERVICE JUL 2024
02-10-28-55-1120: DUES
15-10-79-55-1120: DUES
$1,000.00
$500.00
$500.00
Subtotal for COSTAR REALTY INFORMATION INC: $1,000.00
COVER -TECH
14633
03-50-60-56-3120: SNOW
TARP FOR SALT PILE 150'X150'
CUMULUS MEDIA NEW HOLDINGS, INC
BB4127260
$4,950.00
$4,950.00
Subtotal for COVER -TECH: $4,950.00
RADIO ADVERTISING - MORTON GROVE DAYS $5,000.00
45-10-10-55-2130: PRINT $5,000.00
Subtotal for CUMULUS MEDIA NEW HOLDINGS, INC: 55,000.00
DE LAGE LANDEN FINANCIAL SVCS INC
587891855
587891855.
587938731
587918507
02-50-17-55-2330: EQUIP
02-50-17-55-2330: EQUIP
02-40-15-55-2330: EQUIP
02-60-29-55-2330: EQUIP
PRINTER LEASE PUBLIC WORKS JUNE 2024
PRINTER LEASE PUBLIC WORKS JULY 2024
PRINTER LEASE FIRE DEPARTMENT JULY 2024
PRINTER LEASE CIVIC CENTER JULY 2024
$369.00
$369.00
$369.00
$166.81
$254.67
$369.00
$166.81
$254.67
WARRANT LIST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
JULY 23, 2024
BOARD MEETING
Vendor Name Invoice Number Account Number
Page: 7/19
Invoice Description Amount
587938392 PRINTER LEASE POLICE DEPARTMENT JULY 2024 $143.43
02-30-14-55-2330: EQUIP $143.43
587828338 PRINTER LEASE BUILDING DEPARTMENT JUNE 2024 $143.43
02-80-23-55-2330: EQUIP $143.43
587828338. PRINTER LEASE BUILDING DEPARTMENT JULY 2024 $143.43
02-80-23-55-2330: EQUIP $143.43
587939114 PRINTER LEASE BUILDING DEPARTMENT JULY 2024 $143.43
02-80-23-55-2330: EQUIP $143.43
Subtotal for DE LAGE LANDEN FINANCIAL SVCS INC: $1,733.20
DEAN GAGLIARDOTTO
GAGLIAR-2024.07.09
DEL GALDO LAW GROUP, LLC
35227
DEPARTMENT OF AGRICULTURE
7N003336
DICKSON DESIGN STUDIO
45-10-10-55-5140: COMM
MG DAYS 2024 ENTERTAINMENT $1,000.00
$1,000.00
Subtotal for DEAN GAGLIARDOTTO: $1,000.00
02-10-13-55-6125: ADMI
ADMINISTRATIVE HEARING OFFICER MAY 2024 $875.00
$875.00
Subtotal for DEL GALDO LAW GROUP, LLC: $875.00
02-30-14-55-4130: MAINT
RECERTIFICATION FOR PORTABLE SCALES $800.00
$800.00
Subtotal for DEPARTMENT OF AGRICULTURE: $800.00
108_GATEWAYPLAZA SITE PLANNING & DESIGN FOR NEW PUBLIC PLAZA
15-10-79-57-1031: PROJE
DIGICOM INSTALLATIONS, INC
1405
$560.00
$560.00
Subtotal for DICKSON DESIGN STUDIO: 7560.00
02-40-15-55-4130: MAINT
SERVICE TO ALARM MESSAGE BOARD $144.00
$144.00
Subtotal for DIGICOM INSTALLATIONS, INC: $144.00
DOUGLAS TRUCK PARTS
108769 PW VEHICLE MAINTENANCE COOLANT $458.74
02-50-27-56-1100: AUTO $458.74
108793 PW VEHICLE MAINTENANCE OIL DRY / DIESEL EXHAUST FLUI $512.64
02-50-27-56-2110: OPER $512.64
Subtotal for DOUGLAS TRUCK PARTS: $971.38
DURKIN REPORTING
4609
EASY ICE LLC
02-10-13-55-6110: RETAI
SKOKIE COURTHOUSE RECORDER 07.16.2024 $360.00
$360.00
Subtotal for DURKIN REPORTING: $360.00
01333313 PUBLIC WORKS ICE MACHINE LEASE - JULY 2024 $79.50
02-80-24-55-4130: MAINT $79.50
Subtotal for EASY ICE LLC: $79.50
EL TOREO WEST INC
ELTOREO-2024.07.23 TACO VENDOR FOR NATIONAL NIGHT OUT 2024
02-00-00-24-1088: DEPO
ELROD FRIEDMAN LLP
18115
$2,500.00
$2,500.00
Subtotal for EL TOREO WEST INC: $2,500.00
02-10-13-55-6120: ADD1T
LEGAL SERVICES - FOIA LITIGATION $71.00
$71.00
Subtotal for ELROD FRIEDMAN LLP: $71.00
EMS MC MANAGEMENT AND CONSULTANTS INC
EMS -005526 MANAGEMENT SERVICES FOR FIRE DEPARTMENT $701.54
02-20-12-55-2110: PROFE $701.54
Subtotal for EMS MC MANAGEMENT AND CONSULTANTS INC: $701.54
Vendor Name Invoice Number
ENDEAVOR OMEGA
213208499-122923
012840302-122923
212880306-010824
012162665-011124
003670742-011024
001657873-122923
213218035-022724
215607136-011024
218056398-122223
001326677-022024
WARRANT UST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
JULY 23, 2024
BOARD MEETING
Account Number Invoice Description
Page: 8/19
Amount
02-40-15-55-1160: EMPL
02-40-15-55-1160: EMPL
02-40-15-55-1160: EMPL
02-40-15-55-1160: EMPL
02-40-15-55-1160: EMPL
02-40-15-55-1160: EMPL
02-40-15-55-1160: EMPL
02-40-15-55-1160: EMPL
02-40-15-55-1160: EMPL
02-30-14-55-1160-900: E
ANNUAL PHYSICAL - SCHMIT
ANNUAL PHYSICAL - POTEREK
ANNUAL PHYSICAL - ADAMCZYK
ANNUAL PHYSICAL - ENSIGN
ANNUAL PHYSICAL - BYRNE
ANNUAL PHYSICAL - FAULLSTICK
ANNUAL PHYSICAL - O'BRIEN
ANNUAL PHYSICAL - KELLY
ANNUAL PHYSICAL - DONOGHUE
COVID ASSESSMENT: PLATZ
EVERCLEAN CAR WASH
EVERCLEAN-2024.07.23
30-00-00-45-1008: GRAN
$67.00
$127.00
$280.00
$280.00
$280.00
$67.00
$127.00
$280.00
$280.00
$280.00
$127.00
$127.00
$1,046.00
$1,046.00
$67.00
$67.00
$67.00
$67.00
$71.00
$71.00
Subtotal for ENDEAVOR OMEGA: 121412.00
FACADE INPROVEMENT GRANT
$10,000.00
$10,000.00
Subtotal for EVERCLEAN CAR WASH: $10,000.00
FEDERAL EXPRESS CORPORATION FEDEX
8-555-22102 SHIPPING - SETTLEMENT CHECK
02-10-13-55-2130: PUBLI
8-542-28502 OVERNIGHT SHIPPING FEE TO THIRD MILLENNIUM
02-20-12-55-2120: POSTA
$32.95
$77.98
$32.95
$77.98
Subtotal for FEDERAL EXPRESS CORPORATION FEDEX: $110.93
FIRE APPARATUS & SUPPLY TEAM
23-288
02-50-27-56-1100: AUTO
FUEL TANK REPAIR TO ENIGINE 5
$3,712.65
$3,712.65
Subtotal for FIRE APPARATUS & SUPPLY TEAM: $3,712.65
FIRE SERVICE INC
IL -14024
02-50-27-56-1100: AUTO
E5 2015 SMEAL RIGHT FRONT DOOR LATCH
$175.07
$175.07
Subtotal for FIRE SERVICE INC: $175.07
FOREST VIEW FARMS
FOREST -2024.07.23
02-00-00-24-1088: DEPO
PONY RIDES FOR NATIONAL NIGHT OUT 2024
FOSTER COACH SALES INC
10693
27642
27572
27652
02-50-27-56-1100: AUTO
02-50-27-56-1100:
02-50-27-56-1100:
02-50-27-56-1100:
02-50-27-56-1100:
$838.00
$838.00
Subtotal for FOREST VIEW FARMS: $838.00
AMBULANCE 5 EMERGENCY LIGHT CONTROL BOX -
AMBULANCE 5 EMERGENCY LIGHT CONTROL BOX -
AUTO
AMBULANCE 5 EMERGENCY LIGHT CONTOL BOX
AUTO
AUTO
A5 2017 FREIGHTLINER AMBULANCE SIRENS
AUTO
CREDIT $(4,807.56)
$(4,807.56)
DUPLICATE $4,807.56
$4,807.56
$4,773.45
$4,756.96
$16.49
$437.72
$437.72
Subtotal for FOSTER COACH SALES INC: $5,211.17
G&M TRUCKING
Vendor Name Invoice Number
WARRANT UST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
JULY 23, 2024
BOARD MEETING
Account Number Invoice Description
48014
48891
48873
48995
48941
02-50-17-55-2260:
40-50-34-55-2260:
40-50-34-56-3110:
02-50-17-55-2260:
40-50-34-56-3110:
40-50-33-56-2110:
40-50-33-56-2110:
2024 MATERIAL
LANDF
2024 MATERIAL
LANDF
CONS
LANDF
2024 MATERIAL
CONS
2024 MATERIAL
OPER
2024 MATERIAL
OPER
GOLF MILL FORD INC
576195P
57623P
576123P
576052P
02-50-27-56-1100: AUTO
02-50-27-56-1100: AUTO
02-50-27-56-1100: AUTO
02-50-27-56-1100: AUTO
GRANITE TELECOMMUNICATIONS
04697599 07.24
Page: 9/19
Amount
HAULING - STUMP GRINDINGS $1,496.00
$1,496.00
HAULING - STUMP GRINDINGS, DIRT, & SAND $9,001.04
$3,864.00
$1,771.04
$3,366.00
HAULING - STONE FOR STOCK $2,972.93
$2,972.93
HAULING - DIRT & SAND $1,101.91
$1,101.91
HAULING - STONE FOR STOCK $602.52
$602.52
Subtotal for G&M TRUCKING: $15,174.40
M71 2014 FORD FUSION ENGINE SENSOR
M75 2018 FORD EXPEDITION SPARK PLUGS
V003 2010 FORD FUSION TIRE SENSOR
V003 2010 FORD FUSION TIRE SENSORS
$59.49
$76.38
$66.90
$59.49
$76.38
$66.90
$267.60
$267.60
Subtotal for GOLF MILL FORD INC: 5470.37
02-20-12-55-3100: TELEP
02-40-15-55-7150: REGIO
40-50-33-55-3100: TELEP
02-50-17-55-3100: TELEP
02-40-15-55-3100: TELEP
40-50-33-55-3100: TELEP
SERVICE FOR COMBINED DEPARTMENTS JUNE 2024
$4,112.32
$1,949.41
$66.12
$1,458.70
$315.43
$134.47
$188.19
Subtotal for GRANITE TELECOMMUNICATIONS: 64,112.32
GROOT, INC WASTE CONNECTIONS
12747847T092
12747844T092
12745924T092
12617516T092
H&H ELECTRIC CO
43701
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 CONDOS - JULY 2024
GROOT TOWNHOMES - JULY 2024
GROOT SINGLE FAMILY - JULY 2024
GROOT SINGLE FAMILY - JUNE 2024
$10,197.15
$10,197.15
$3,851.52
$3,851.52
$78,597.12
$78,597.12
$78,597.12
$78,597.12
Subtotal for GROOT, INC WASTE CONNECTIONS: $171,242.91
60-00-00-49-1016: IRMA
STREET LIGHTING REPAIR - CAR ACCIDENT AT 8938 MENARD $3,392.50
$3,392.50
Subtotal for H&H ELECTRIC CO: 53,392.50
HOUSE OF RENTAL #1
196566-1 MG DAYS TENTS/TABLES/CHAIRS RENTAL
45-10-10-56-2110: OPER
196568-1 MG DAYS TENTS/TABLES/CHAIRS RENTAL
45-10-10-56-2110: OPER
HYDRO FLOW PRODUCTS
14421
02-40-15-56-2100: FIRE P
$5,720.35
$5,720.35
$4,317.50
$4,317.50
Subtotal for HOUSE OF RENTAL #1: 510,037.85
CALIBRATION GAUGE FOR FLOWING HYDRANTS
$279.00
$279.00
Subtotal for HYDRO FLOW PRODUCTS: $279.00
Vendor Name Invoice Number
WARRANT UST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
JULY 23, 2024
BOARD MEETING
Account Number Invoice Description
Page: 10/19
Amount
IL FIRE AND POLICE COMMISSION ASSOC
03290 UPDATED COMMISSIONERS MANUAL $114.00
02-10-10-56-2110: OPER $114.00
Subtotal for IL FIRE AND POLICE COMMISSION ASSOC: $114.00
INOUT LABS
INV -28280
02-30-14-55-1160: EMPL
Q2 RANDOM DRUG TESTING: LAPAGLIA, FINNEY
$130.00
$130.00
Subtotal for INOUT LABS: 5130.00
INTERGOVERNMENTAL RISK MGMT AGENCY IRMA
300282 DEDUCTIBLE MAY 2024
02-20-89-58-1030: RESER
02-00-00-11-5010: CASH
300346 DEDUCTIBLE JUNE 2024
02-20-89-58-1030: RESER
02-00-00-11-5010: CASH
$5,477.55
$5,477.55
$0.00
$19,962.04
$19,962.04
$0.00
Subtotal for INTERGOVERNMENTAL RISK MGMT AGENCY IRMA: 525.439.59
INTERSTATE POWER SYSTEMS INC
C042073203:01
E4R 2006 SMEAL FIRE ENGINE RESERVE INSTRUMENT CLUSTE $953.11
02-50-27-56-1100: AUTO $953.11
Subtotal for INTERSTATE POWER SYSTEMS INC: $953.11
JOHN FERARO
FERARO-2024.07.09
45-10-10-55-5140: COMM
MG DAYS 2024 ENTERTAINMENT
$750.00
$750.00
Subtotal for JOHN FERARO: $750.00
JOHN LOPER
LOPER-2024.07.23
02-40-15-56-2160: PARA
JOHNNY ROCKETS
JOHNNY -2024.07.23
45-10-10-55-5140: COMM
REIMBURSE PSYCHOMOTOR EXAM FEE - PARA SCHOOL
2024 FIREWORKS
$100.00
$100.00
Subtotal for JOHN LOPER: $100.00
$30,000.00
$30,000.00
Subtotal for JOHNNY ROCKETS: $30,000.00
JOHNSON RESEARCH GROUP INC
2192
02-00-00-24-1020: DEPO
LEXINGTON HOMES COMPLIANCE STUDY
$4,781.25
$4,781.25
Subtotal for JOHNSON RESEARCH GROUP INC: $4,781.25
JX TRUCK CENTER
25306280P
25306418P
M16 2019 PETERBILT 348 VACTOR ENGINE SENSOR
02-50-27-56-1100: AUTO
M16 2019 PETERBILT VACTOR 357 EGR CORE - CREDIT
02-50-27-56-1100: AUTO
$896.35
$896.35
$(72.99)
$(72.99)
Subtotal for JX TRUCK CENTER: 5823.36
KAESER & BLAIR INC
40604174
40604140
40604165
40604189
40604122
40604130
RESTOCK:
02-30-14-56-4365: CRIME
RESTOCK:
02-30-14-56-4365: CRIME
RESTOCK:
02-30-14-56-4365: CRIME
RESTOCK:
02-30-14-56-4365: CRIME
RESTOCK:
02-30-14-56-4365: CRIME
RESTOCK:
02-30-14-56-4365: CRIME
SILICONE WRISTBAND GIVEAWAYS FOR CRIME PRE $440.00
$440.00
PENCIL GIVEAWAYS FOR CRIME PREVENTION UNIT $356.00
$356.00
SUNGLASSES GIVEAWAYS FOR CRIME PREVENTION $673.00
$673.00
HOT/COLD PACK GIVEAWAYS FOR CRIME PREVENTI $383.00
$383.00
BUBBLE WAND GIVEAWAYS FOR CRIME PREVENTIO $525.64
$525.64
FLASHING CAR KEYCHAIN GIVEAWAYS FOR CRIME $438.50
$438.50
WARRANT UST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
JULY 23, 2024
BOARD MEETING
Vendor Name Invoice Number Account Number
Page: 11/19
Invoice Description Amount
40604145 RESTOCK: CUP GIVEAWAYS FOR CRIME PREVENTION UNIT $263.50
02-30-14-56-4365: CRIME $263.50
40604152 RESTOCK: PEN GIVEAWAYS FOR CRIME PREVENTION UNIT $296.74
02-30-14-56-4365: CRIME $296.74
Subtotal for KAESER & BLAIR INC: $3,376.38
KAUFMAN'S DELI
KAUFMANS-2024.07.23 FOOD FOR BUREAU WORKING FATAL ACCIDENT $66.51
02-30-14-55-1160: EMPL $66.51
Subtotal for KAUFMAN'S DELI: 566.51
KCK PRODUCTIONS DBA BUDDY'S SPECIAL EVENTS
KCKPRODUC-2024.07.23
HOT DOG VENDOR FOR NATIONAL NIGHT OUT 2024 $1,750.00
02-00-00-24-1088: DEPO $1,750.00
Subtotal for KCK PRODUCTIONS DBA BUDDY'S SPECIAL EVENTS: 51,750.00
KONA ICE OF NORWOOD PARK
KONAICE-2024.07.23
SNOW CONE VENDOR FOR NATIONAL NIGHT OUT 2024 $1,600.00
02-00-00-24-1088: DEPO $1,600.00
Subtotal for KONA ICE OF NORWOOD PARK: 51,600.00
KONICA MINOLTA -PRINTERS
45112804 PRINTER LEASE VILLAGE HALL JUNE 2024 $845.44
02-20-12-55-2330: EQUIP $422.72
02-20-12-55-2330: EQUIP $422.72
45112805 PRINTER LEASE POLICE DEPARTMENT JUNE 2024 $449.70
02-30-14-55-2330: EQUIP $278.92
02-30-14-55-2330: EQUIP $170.78
Subtotal for KONICA MINOLTA -PRINTERS: 51,295.14
KUSTOM SIGNALS, INC
612948
LAWSON PRODUCTS INC
9311647712
9311671
02-30-14-55-4130: MAINT
ANTENNAE CABLE + $20 FREIGHT $126.79
$126.79
Subtotal for KUSTOM SIGNALS, INC: 5126.79
FIRE HYDRANT BOLTS FOR WATER DIVISION $321.47
40-50-33-56-2110: OPER $321.47
NYLON WASHERS FOR STREETS DIVISION SIGN SHOP STOCK $254.62
02-50-17-56-3130: STREE $254.62
Subtotal for LAWSON PRODUCTS INC: $576.09
LEE JENSEN SALES CO INC
0028036-00
STEEL ROAD PLATE $2,500.00
40-50-33-56-4200: OPER $2,350.00
40-50-33-56-4200: OPER $150.00
Subtotal for LEE JENSEN SALES CO INC: 52,500.00
LEGAL AND LIABILITY RISK MANAGEMENT
243586 2024 HOMICIDE & DEATH INVESTIGATION CONFERENCE: SCH $600.00
02-30-14-55-1150: TRAIN $600.00
Subtotal for LEGAL AND LIABILITY RISK MANAGEMENT: 5600.00
LRS LAKESHORE RECYCLING
PS610334 PORTABLE RESTROOM FOR FIRE STATION #5 RENOVATION $500.00
02-80-24-55-4110: MAINT $500.00
Subtotal for LRS LAKESHORE RECYCLING: $500.00
MARLENE AND COMPANY
MARLENE-07.18.2024
02-60-26-55-1111: PROG
SENIOR LUNCHEON ENTERTAINMENT $150.00
$150.00
Subtotal for MARLENE AND COMPANY: $150.00
MENARDS - MORTON GROVE
70154 DUSTPAN, WASTEBASKET, GROMMETS $46.93
02-40-15-56-2110: OPER $46.93
Vendor Name Invoice Number
WARRANT UST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
JULY 23, 2024
BOARD MEETING
Account Number
Invoice Description
Page:
12/19
Amount
70957
70959
70434
70788.2024
70865
70848
70863
71523
71070
70021
70023
69909
69912
69953
69925
69851
69447
69814
69573
69461
69485
69853
69818
69625
69852
69845
70222
70510.2024
70206
02-80-24-56-3140: BUILD
45-10-10-56-2110: OPER
02-40-15-56-2110: OPER
02-50-17-56-2110: OPER
45-10-10-56-2110: OPER
02-40-15-56-2110: OPER
45-10-10-56-2110: OPER
02-40-15-56-2110: OPER
02-40-15-56-2110: OPER
02-50-17-56-4200: OPER
02-30-14-56-2110: OPER
02-50-17-56-3130:
02-50-17-56-3130:
40-50-33-56-2110:
02-30-14-56-2110:
02-50-17-56-3130:
BATTERIES FOR POLICE DEPT FACILITIES MAINTENANCE
MORTON GROVE DAYS SUPPLIES - TOWELS
KITCHEN RESTOCKING SUPPLIES - STATION 5
$41.73
$25.96
$666.72
25 GALLON STORAGE TOTE FOR TULLE TREE NETTINGS (CICA
$79.90
MORTON GROVE DAYS SUPPLIES
STATION SUPPLIES - STATION 5
MORTON GROVE DAYS SUPPLIES - SPONGES & SOAP
HOSE COUPLING
STATION 5 MAINTENANCE SUPPLIES
HARD HATS FOR PUBLIC WORKS SEASONAL EMPLOYEES
BOXES IN VARIOUS SIZES, PACKING TAPE
$32.25
$105.80
$30.58
$10.43
$28.02
$49.92
$20.50
SCREWS FOR SIGN INSTALLATION FOR STREETS DIVISION (C
STREE $(29.47)
SCREWS FOR SIGN INSTALLATION FOR STREETS DIVISION $25.99
STREE $25.99
MISCELLANEOUS SUPPLIES FOR NORTH PUMPING STATION $18.17
OPER $18.17
AA BATTERIES, C BATTERIES $64.46
OPER $64.46
WOOD FOR BANNER EVENT SIGNS FOR STREETS DIVISION - C $(662.74)
STREE $(662.74)
FACILITIES MAINTENANCE SUPPLIES FOR VILLAGE HALL $8.19
$41.73
$25.96
$666.72
$79.90
$32.25
$105.80
$30.58
$10.43
$28.02
$49.92
$20.50
$(29.47)
02-80-24-56-3140: BUILD
"C" BATTERIES
02-30-14-56-2110: OPER
02-30-14-56-2110: OPER
02-60-29-56-2110: OPER
40-50-33-56-2110: OPER
40-50-33-56-2110: OPER
02-10-11-56-2110: OPER
$8.19
$14.99
KITCHEN SPONGES, PAPER PLATES, NAPKINS FOR BREAKROO
$17.48
CLEANING SUPPLIES FOR THE CIVIC CENTER
$35.30
ROUNDUP SPRAYER & NOZZLE FOR NORTH PUMPING STATION
$37.94
PLANTER FLOWERS FOR STREETS DIVISION
CLEANING SUPPLIES FOR VILLAGE HALL
STATION MAINTENANCE SUPPLIES
02-40-15-56-2110: OPER $87.01
WOOD SUPPORTS FOR EVENT BANNERS FOR STREETS DIVISI
02-50-17-56-3130: STREE $547.94
WOOD FOR BANNER EVENT SIGNS FOR STREETS DIVISION
$58.43
$86.15
02-50-17-56-3130: STREE
SPRAY PAINT FOR CIVIC CENTER
02-60-29-56-2110: OPER
$692.21
$5.39
MORTON GROVE DAYS SUPPLIES - WATER FOR PUBLIC WORK
45-10-10-56-2110: OPER $6.96
GLUE GUN, GLUE STICKS
02-30-14-56-2180: OFFIC $8.96
$14.99
$17.48
$35.30
$37.94
$58.43
$86.15
$87.01
$547.94
$692.21
$5.39
$6.96
$8.96
Vendor Name Invoice Number
WARRANT LIST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
JULY 23, 2024
BOARD MEETING
Account Number Invoice Description
Page: 13/19
Amount
70213
70449
70524
70543
70629
70716
70523
70533
70474
70458
70207
70237
70441
71088
02-40-15-56-2110: OPER
45-10-10-56-2110: OPER
02-40-15-56-2110: OPER
45-10-10-56-2110: OPER
45-10-10-56-2110: OPER
02-40-15-56-2110: OPER
45-10-10-56-2110: OPER
BOTTLED WATER
MORTON GROVE DAYS SUPPLIES - NOZZLE & WASHERS
GFCI OUTLET
MORTON GROVE DAYS SUPPLIES - TAPE
MORTON GROVE DAYS SUPPLIES - PVC FOR TENT SIGNS
PARADE SUPPLIES
MORTON GROVE DAYS SUPPLIES - BOLTS
(5) CANS OF BUG SPRAY & (5) CASES OF WATER BOTTLES FO
$9.26
$11.77
$18.99
$25.41
$37.76
$41.68
$41.90
45-10-10-55-5140: COMM $48.25
STATION CLEANING SUPPLIES
02-40-15-56-2110: OPER $58.85
PUBLIC WORKS TRUCK DECORATIONS FOR JULY 4TH PARADE
02-50-17-56-2110: OPER $79.96
MORTON GROVE DAYS SUPPLIES - ADAPTOR, CORD, CABLES
45-10-10-56-2110: OPER
40-50-33-56-2110: OPER
45-10-10-56-2110: OPER
02-40-15-56-2110: OPER
METAL SUPERMARKETS NILES
$81.50
MAINTENANCE SUPPLIES FOR THE NORTH PUMPING STATION
$176.07
MORTON GROVE DAYS SUPPLIES - BEVERAGES FOR POLICE D
$435.93
STATION 5 MAINTENANCE SUPPLIES
$9.26
$11.77
$18.99
$25.41
$37.76
$41.68
$41.90
$48.25
$58.85
$79.96
$81.50
$176.07
$435.93
$0.39
$0.39
Subtotal for MENARDS - MORTON GROVE: $3,229.82
1031969 M24 2024 INTERNATIONAL SALT SPREADER BRACKETS
02-50-27-56-1100: AUTO
METRO TANK AND PUMP CO
$52.08
$52.08
Subtotal for METAL SUPERMARKETS NILES: $52.08
19638 PW VEHICLE MAINTENANCE FUEL DISPENSER BELTS
02-50-27-56-2110: OPER
19848 ANNUAL FUEL TANK INSPECTION AT PUBLIC WORKS
02-50-27-56-2110: OPER
MGM MIKE GIBSON MFG
96805
02-30-14-56-4360: GUNS
$496.00
$496.00
$2,365.00
$2,365.00
Subtotal for METRO TANK AND PUMP CO: $2,861.00
MLS PLATE RACK BUCKET + FREIGHT
$413.13
$413.13
Subtotal for MGM MIKE GIBSON MFG: $413.13
MICHAEL SIMO
SIMO-2024.07.23
CATERING FROM PITA INN FOR OFFICERS, PW WORKERS AT $377.00
02-30-14-55-1160: EMPL $377.00
Subtotal for MICHAEL SIMO: $377.00
MICHAEL WEITZEL
WEITZEL-2024.07.23
02-30-14-55-1160: EMPL
SHADOW BOX FOR SGT RAGO CEREMONIAL FLAG
$66.14
$66.14
Subtotal for MICHAEL WEITZEL: $66.14
MID AMERICAN WATER OF WAUCONDA INC
271267W BRASS FITTINGS FOR WATER DIVISION STOCK
40-50-33-56-2110: OPER
271241W BRASS PARTS FOR WATER SERVICE LINES
40-50-33-56-2110: OPER
$288.00
$432.00
$288.00
$432.00
Vendor Name Invoice Number
WARRANT LIST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
JULY 23, 2024
BOARD MEETING
Account Number
Page: 14/19
Invoice Description Amount
269619W MANHOLE COVERS FOR WATER DIVISION STOCK $1,960.00
40-50-33-56-2110: OPER $1,960.00
Subtotal for MID AMERICAN WATER OF WAUCONDA INC: $2,680.00
MINUTEMAN PRESS MORTON GROVE
47009 (2) SIGNS FOR DRONES BEING IN USE FOR MG DAYS FESTIVA $38.00
45-10-10-55-5140: COMM $38.00
Subtotal for MINUTEMAN PRESS MORTON GROVE: $38.00
MOHAMMED KHAN
KHAN -2024.07.23
02-00-00-42-1030: MOTO
PARTIAL REFUND OF VEHICLE STICKER 03503
$30.00
$30.00
Subtotal for MOHAMMED KHAN: $30.00
MORETTI'S RISTORANTE AND PIZZA
MORETTIS-2024.07.23
02-30-14-55-1160: EMPL
PIZZAS FOR OFFICERS WORKING FATAL ACCIDENT
$88.82
$88.82
Subtotal for MORETTI'S RISTORANTE AND PIZZA: $88.82
MOTOROLA SOLUTIONS-STARCOM
8542520240604
02-30-14-55-1120: DUES
MOTOROLA STARCOM MONTHLY FEE JULY 2024 - POLICE $2,238.00
$2,238.00
Subtotal for MOTOROLA SOLUTIONS-STARCOM: $2,238.00
NANCY'S PIZZA
NANCY 06.26.2024
02-60-26-55-1111: PROG
BINGO LUNCH 06.26.2024
$140.00
$140.00
Subtotal for NANCY'S PIZZA: $140.00
NAPA DES PLAINES AUTO PARTS
898076
898209
898792
898114
898786
898620
898538
897918
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
PW VEHICLE MAINTENANCE FILTER STOCK
PW VEHICLE MAINTENANCE FILTER STOCK
M85 2006 WANCO ARROWBOARD BATTERIES
PW VEHICLE MAINTENANCE CREDIT
PW VEHICLE MAINTENANCE FILTER STOCK
PW VEHICLE MAINTENANCE AIR CONDITIONING CAN TAP
PW VEHICLE MAINTENANCE AIR CONDITIONING GAUGES
$286.32
$286.32
$58.85
$58.85
$575.68
$575.68
$(16.04)
$(16.04)
$480.25
$480.25
$6.07
$6.07
$269.50
$269.50
SQ810 2019 DODGE CHARGER AIR CONDITIONING COMPRESS $516.61
$516.61
Subtotal for NAPA DES PLAINES AUTO PARTS: 52,177.24
NATIONAL ASSOCIATION OF TOWN WATCH
NATIONAL -2024.07.23
NORTH EAST MULTI-REGIONAL/NEMRT
356948
BANNERS FOR NATIONAL NIGHT OUT 2024 $324.00
02-00-00-24-1088: DEPO $324.00
Subtotal for NATIONAL ASSOCIATION OF TOWN WATCH: $324.00
02-30-14-55-1150: TRAIN
BASIC FTO TRAINING: ZACHACKI
$255.00
$255.00
Subtotal for NORTH EAST MULTI-REGIONAL/NEMRT: $255.00
NORTHSHORE UNIVERSITY HEALTHSYSTEM ENDEAVOR HEALTH
215607136-061324
213218142-122223
213217847-122823
02-40-15-55-1160: EMPL
02-40-15-55-1160: EMPL
02-40-15-55-1160: EMPL
RETURN TO WORK - KELLY
ANNUAL PHYSICAL - G. WAGNER
ANNUAL PHYSICAL - DENTAMARO
$214.00
$214.00
$67.00
$67.00
$67.00
$67.00
WARRANT LIST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
JULY 23, 2024
BOARD MEETING
Page: 15/19
Vendor Name Invoice Number Account Number Invoice Description Amount
216105601-122823
ANNUAL PHYSICAL - CHAMBERS $67.00
02-40-15-55-1160: EMPL $67.00
Subtotal for NORTHSHORE UNIVERSITY HEALTHSYSTEM ENDEAVOR H 5415.00
NORTHWEST MUNIQPAL CONFERENCE
11129 2024 NWMC ANNUAL GALA $500.00
02-10-10-55-1140: OFFIC $500.00
Subtotal for NORTHWEST MUNICIPAL CONFERENCE: $500.00
ODP BUSINESS SOLUTIONS, LLC
ODP -2024.07.23 OFFICE CHAIR FOR CHUCK MEYER-ADMINISTRATION
02-10-11-56-2110: OPER
$179.99
$179.99
Subtotal for ODP BUSINESS SOLUTIONS, LLC: $179.99
OMNIMEDIA ARTS INC
OMNIMEDIA-2024.07.23
ONE POINT PARTITIONS
3 CARICATURE ARTISTS FOR NATIONAL NIGHT OUT 2024 $1,125.00
02-00-00-24-1088: DEPO $1,125.00
Subtotal for OMNIMEDIA ARTS INC: 51,125.00
ONEPOINT-2024.07.23 BATHROOM PARTITIONS - STATION 5
02-40-15-56-4200: OPER
$1,674.00
$1,674.00
Subtotal for ONE POINT PARTITIONS: $1,674.00
OTTOSEN DINOLFO HASENBALG & CASTALD
8096 LEGAL SERVICES - HOMESTEAD $370.00
15-10-79-55-2110: PROFE $370.00
Subtotal for OTTOSEN DINOLFO HASENBALG & CASTALD: 5370.00
OVIDIO SALGADO
THEDYNAM-2024.07.23
MANAGER OF MUSICAL GROUP KNOWN AS THE DYNAMICS BA $540.00
02-00-00-24-1088: DEPO $540.00
Subtotal for OVIDIO SALGADO: 5540.00
PATSON INC TRANSCHICAGO TRUCK CO
X101530940:01 A5 AMBULANCE #5 2017 FREIGHTLINER M2-106 RADIATOR AS $895.15
02-50-27-56-1100: AUTO $895.15
X101527977:01 A5 AMBULANCE #5 2021 FREIGHTLINER M2-106 RADIATOR AS $513.49
02-50-27-56-1100: AUTO $513.49
Subtotal for PATSON INC TRANSCHICAGO TRUCK CO: 51,408.64
PAYLOCITY
PR 06.28.2024
PR 06.14.2024
PAYROLL PROCESSING FEES PR 06.28.2024
02-20-12-55-2130: PRINT
PAYROLL PROCESSING FEES PR 06.14.2024
02-20-12-55-2130: PRINT
$1,204.99
$1,204.99
$770.67
$770.67
Subtotal for PAYLOCITY: s1,975.66
PIONEER PRESS SUBSCRIPTION PAYMENTS
167808895-2024 SUBSCRIPTION FOR ONE WEEKLY PAPER DELIVERY THROUGH $131.79
02-20-12-55-1120: DUES $131.79
Subtotal for PIONEER PRESS SUBSCRIPTION PAYMENTS: $131.79
PLASTIC CARD SOLUTIONS INC
28548 INK RIBBON FOR ID PRINTER + FEE FOR RUSH SHIPPING $184.60
02-30-14-56-2110: OPER $184.60
Subtotal for PLASTIC CARD SOLUTIONS INC: $184.60
PNINA ZYGMAN
ZYGMAN-2024.07.23
02-60-26-55-1111: PROG
GROUP FITNESS INSTRUCTOR JUNE 2024 $160.00
$160.00
Subtotal for PNINA ZYGMAN: 5160.00
PRODUCT DECORATORS
112002 RETIREMENT PLAQUE - NARCISA, MEMORIAL PLAQUE - RAGO $227.00
02-30-14-55-4130: MAINT $227.00
Subtotal for PRODUCT DECORATORS: $227.00
Vendor Name Invoice Number
QUILL CORPORATION
38685237
39210391
ROUGGLES LLC
RCJUGGLES-2024.07.23
WARRANT LIST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
JULY 23, 2024
BOARD MEETING
Account Number Invoice Description
Page: 16/19
Amount
COPY PAPER, FOLDERS, ASST PENS, LINED PADS $331.89
02-40-15-56-2180: OFFIC $331.89
(2) WALL CALENDARS, PAPER PLATES AND PAPER BOWLS FOR $103.95
02-30-14-56-2180: OFFIC $30.78
02-30-14-56-2110: OPER $73.17
Subtotal for OUILL CORPORATION: 5435.84
FACE PAINTERS/BALLOON ARTIST FOR NATIONAL NIGHT OUT $1,125.00
02-00-00-24-1088: DEPO $1,125.00
Subtotal for RCJUGGLES LLC: s1,125.00
REGIONAL EMERGENCY DISPATCH CENTER
236-24-08 DISPATCH SERVICES - AUGUST 2024 $26,877.00
41-10-10-55-2101: TELEP $26,877.00
Subtotal for REGIONAL EMERGENCY DISPATCH CENTER: $26,877.00
RJ OLMEN COMPANY
7753
02-80-24-55-4110: MAINT
EXHAUST FAN FOR PUBLIC WORKS FACILITY RESTROOM
$800.00
$800.00
Subtotal for RJ OLMEN COMPANY: 5800.00
RM SWANSON ARCHITECTS
1369 ARCHITECTURAL AND ENGINEERING SERVICES $1,200.00
14-10-11-57-1031-350: P $1,200.00
14-10-11-57-1031-350: P $0.00
Subtotal for RM SWANSON ARCHITECTS: 41,200.00
RUSSO POWER EQUIPMENT
SPI20732132
SPI20722272
SPI20718726
02-50-27-56-1100:
02-50-27-56-1100:
02-50-17-56-3100:
02-50-17-56-2110:
SAFEBUILT ILLINOIS LLC -LOCKBOX 8813
408062
408985
409799
411305
470807
472628
473997
475333
PW VEHICLE MAINTENANCE CHAINSAW CARBURETOR $69.99
AUTO $69.99
PW VEHICLE MAINTENANCE SMALL ENGINE PARTS $1.26
AUTO $1.26
HELMETS, SHOVELS, & WEED KILLER FOR STREETS DIVISION $409.94
LANDS $209.98
OPER $199.96
Subtotal for RUSSO POWER EQUIPMENT: s481.19
02-80-23-55-2140: INSPE
02-80-23-55-2140: INSPE
02-80-23-55-2140: INSPE
02-80-23-55-2140: INSPE
02-80-23-55-2140: INSPE
02-80-23-55-2140: INSPE
02-80-23-55-2140: INSPE
PLAN REVIEW SERVICES PROVIDED MAY 2024
BUILDING INSPECTION SERVICES PROVIDED MAY 2024
CODE ENFORCEMENT SERVICES PROVIDED MAY 2024
BUILDING INSPECTION SERVICES PROVIDED MAY 2024
HEALTH INSPECTION SERVICES PROVIDED JUN 2024
PLAN REVIEW SERVICES PROVIDED JUN 2024
BUILDING INSPECTION SERVICES PROVIDED JUN 2024
CODE ENFORCEMENT SERVICES PROVIDED JUN 2024
02-80-23-55-2140: INSPE
Subtotal for SAFEBUILT ILLINOIS LLC -LOCKBOX
SECRETARY OF STATE
IL SOS 2024.07.23-2
IL SOS -2024.07.23-1
$7,288.94
$7,288.94
$5,402.43
$5,402.43
$10,299.20
$10,299.20
$5,228.80
$5,228.80
$1,559.47
$1,559.47
$5,979.50
$5,979.50
$5,873.35
$5,873.35
$12,010.50
$12,010.50
8813: $53,642.19
LICENSE PLATE RENEWAL FOR SQUAD 845
02-30-14-56-2110: OPER
LATE FEE FOR EQUINOX
02-30-14-56-2110: OPER
$151.00
$151.00
$20.00
$20.00
WARRANT UST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
JULY 23, 2024
BOARD MEETING
Vendor Name Invoice Number Account Number
Page: 17/19
Invoice Description Amount
Subtotal for SECRETARY OF STATE: $171.00
SHARPER DOT PRINTING INC
74723 BUSINESS CARDS FOR KEITH ROONEY-SAFEBUILT $48.00
02-80-23-55-2130: PRINT $48.00
74698 BUSINESS CARDS FOR CHUCK MEYER-VILLAGE MANAGER $56.00
02-10-11-56-2110: OPER $56.00
Subtotal for SHARPER DOT PRINTING INC: $104.00
SHUTTERFLY
SHUTTERFLY-2024.07.2
COMMEMORATIVE BOOK FOR RALPH CZERWINSKI $231.64
02-10-11-55-1160: EMPL $231.64
Subtotal for SHUTTERFLY: $231.64
SIMPLISAFE SECURITY SYSTEM
SIMPLI 05.24 8300 LEHIGH SECURITY SYSTEM MAY 2024 $29.99
02-30-14-55-4130: MAINT $29.99
SIMPLI 06.24 8300 LEHIGH SECURITY SYSTEM JUNE 2024 $29.99
02-30-14-55-4130: MAINT $29.99
SIMPLI 07.24 8300 LEHIGH SECURITY SYSTEM JULY 2024 $29.99
02-30-14-55-4130: MAINT $29.99
SIMPLI 08.24 8300 LEHIGH SECURITY SYSTEM AUGUST 2024 $29.99
02-30-14-55-4130: MAINT $29.99
Subtotal for SIMPLISAFE SECURITY SYSTEM: $119.96
SOLID WASTE AGENCY OF NORTHERN COOK
7599 TIPPING FEES AND O&M FEES AUG 2024 $43,042.00
43-50-19-55-7101: SWAN $43,042.00
Subtotal for SOLID WASTE AGENCY OF NORTHERN COOK: s43,042.00
SONESTA SELECT HOTELS
SONESTA-2024.07.2024
HOTEL FOR TRAVEL TO TEXAS FOR COLD CASE INTERVIEWS: $391.76
02-30-14-55-8100: SPECI $391.76
Subtotal for SONESTA SELECT HOTELS: $391.76
SOUTH SIDE CONTROL SUPPLY CO.
S100947783.001
02-80-24-55-4130: MAINT
FIRE STATION #5 AIR CONDITIONING REPAIR $507.57
$507.57
Subtotal for SOUTH SIDE CONTROL SUPPLY CO.: 5507.57
STANDARD EQUIPMENT CO
W11132B
P50833
STATE CHEMICAL SOLUTIONS
903332186
VACTOR REPAIR OF FLUID COUPLER & SHAFT SEAL
02-50-27-55-2110: OUTSI
SW2 2019 ELGIN SWEEPER AIR CLEANOR BOX CUP
02-50-27-56-1100: AUTO
02-60-29-56-2110: OPER
$3,727.81
$3,727.81
$47.76
$47.76
Subtotal for STANDARD EQUIPMENT CO: $3,775.57
DRAIN MAINTENANCE CHEMICALS FOR FACILITIES MAINTENA $286.38
$286.38
Subtotal for STATE CHEMICAL SOLUTIONS: $286.38
TATIANA SOKOLOV
SOKOLOV-2024.07.23 UB REFUND
40-00-00-12-2000: UTILI
$407.48
$407.48
Subtotal for TATIANA SOKOLOV: 5407.48
TERMINAL SUPPLY CO.
46707-00 PW VEHICLE MAINTENANCE CABLE TIES $214.92
02-50-27-56-2110: OPER $214.92
Subtotal for TERMINAL SUPPLY CO.: s214.92
TERRACE SUPPLY COMPANY
0001060352
PW VEHICLE MAINTENANCE WELDING GASES - JUNE 2024 $119.70
02-50-27-56-2110: OPER $119.70
Subtotal for TERRACE SUPPLY COMPANY: $119.70
WARRANT UST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
JULY 23, 2024
BOARD MEETING
Vendor Name Invoice Number Account Number
Page: 18/19
Invoice Description Amount
962683178 07.24 CELL PHONE AND DATA JULY 2024
02-30-14-55-3100: TELEP
$1,136.80
$1,136.80
Subtotal for T -MOBILE: $1,136.80
TRAFFIC CONTROL & PROTECTION LLC* DBA HIGHSTAR TRAFFIC
6119 CLASS III BARRICADES FOR 4TH OF JULY PARADE $608.70
02-50-17-56-3130: STREE $608.70
6286 5 FOOT SIGN POSTS FOR STREETS DIVISION SIGN SHOP STO $857.50
02-50-17-56-3130: STREE $857.50
6287 CLASS III BARRICADE ROAD CLOSURE SIGNS FOR STREETS DI $608.70
02-50-17-56-4200: OPER $608.70
6343 NO RIGHT/LEFT TURN SYMBOLS FOR STREETS DMSION SIGN $649.95
02-50-17-56-3130: STREE $649.95
Subtotal for TRAFFIC CONTROL & PROTECTION LLC* DBA HIGHSTAR 52,724.85
TRIBUNE MEDIA GROUP CU00058508
7608965 LEGAL NOTICE - ZONING BOARD $544.98
02-10-28-55-2130: PRINT $544.98
7620229 LEGAL NOTICE - ZBA $87.74
02-10-28-55-2130: PRINT $87.74
7627169 LEGAL NOTICE - PLAN COMMISSION $37.17
02-10-28-55-2130: PRINT $37.17
Subtotal for TRIBUNE MEDIA GROUP CU00058508: 5669.89
U S POSTMASTER
US POST 2024.07.09
02-30-14-55-2120: POSTA
POSTAGE FOR J4 POSTCARDS $761.00
$761.00
Subtotal for U 5 POSTMASTER: $761.00
USA BLUE BOOK
INV00383192
BLUE PAINT FOR OVERFLOWS & WATER MAIN SOUTH PUMPIN $131.90
40-50-33-56-2110: OPER $131.90
Subtotal for USA BLUE BOOK: 5131.90
VERIZON WIRELESS
MOBILE PHONE2 07.24
PUMP STATION 07.24
MOBILE SERVICE FOR COMBINED DEPARTMENTS JUNE 2024 $2,947.39
02-50-10-55-3100: TELEP
02-10-11-55-3100: TELEP
02-40-15-55-3100: TELEP
02-30-14-55-3100: TELEP
02-80-23-55-3100: TELEP
02-20-25-55-3100: TELEP
02-10-11-55-3100: TELEP
02-10-11-55-3100: TELEP
SERVICE FOR THE PUMP STATION JUNE 2024
02-50-10-55-3100: TELEP
$1,843.13
$124.97
$433.45
$303.17
$47.31
$8.60
$84.62
$102.14
$156.15
$156.15
Subtotal for VERIZON WIRELESS: $3,103.54
VILLAGE OF GLENVIEW
10272 E911 DISPATCH SERVICES RES 12-91 Q2 2024 $254,068.00
02-30-14-55-7151: CENT $254,068.00
10342 E911 DISPATCH SERVICES RES 12-91 Q3 2024 $254,068.00
02-30-14-55-7151: CENT $54,068.00
07-30-37-55-7151: CENT $200,000.00
Subtotal for VILLAGE OF GLENVIEW: $508,136.00
WALMART.COM
WALMART-2024.07.23
(2) HOVERBOARD GIVEAWAYS FOR NATIONAL NIGHT OUT 202 $326.34
02-00-00-24-1088: DEPO $326.34
Subtotal for WALMART.COM: $326.34
WAREHOUSE DIRECT
WARRANT UST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
JULY 23, 2024
BOARD MEETING
Vendor Name Invoice Number Account Number
Page: 19/19
Invoice Description Amount
5755451-0
5741923-1
PAPER TOWELS, BOWLS, K -CUPS FOR BREAKROOMS AND COR $235.77
02-30-14-56-2110: OPER
02-30-14-56-2180: OFFIC
WALL CALENDAR
02-30-14-56-2180: OFFIC
$162.66
$73.11
$13.34
$13.34
Subtotal for WAREHOUSE DIRECT: $249.11
WATERWAY GAS AND WASH
8823099 CAR WASHES FOR PD SQUADS: JUNE 2024 $61.00
02-30-14-55-4169: VEHIC $61.00
Subtotal for WATERWAY GAS AND WASH: $61.00
WILLIAM O'BRIEN
OBRIEN-2024.07.09 REIMBURSE TUITION FOR TRAINING PROGRAM MGR CLASS $475.00
02-40-15-55-1150: TRAIN $475.00
_ Subtotal for WILLIAM O'BRIEN: X475.00
WILMETTE TRUCK & BUS SERVICE
3161 SAFETY LANE VEHICLE INSPECTIONS - JUNE 2024 $459.50
02-50-27-55-2110: OUTSI $459.50
Subtotal for WILMETTE TRUCK & BUS SERVICE: $459.50
WPC WATER PRODUCTS COMPANY -AURORA
0323358 HYDRANT METER PARTS FOR WATER DIVISION $385.00
40-50-33-56-2110: OPER $385.00
Subtotal for WPC WATER PRODUCTS COMPANY -AURORA: $385.00
WW GRAINGER INC
9174608373
9173860769
9163836845
9169666683
9162385521
40-50-33-56-4200: OPER
02-50-27-56-2110: OPER
02-50-27-56-1100: AUTO
02-50-27-56-2110: OPER
02-50-27-56-2110: OPER
SHOVELS FOR WATER DIVISION STOCK
PW VEHICLE MAINTENANCE BOTTLE SPRAYERS
PW VEHICLE MAINTENANCE HAND SANITIZER
PW VEHICLE MAINTENANCE SPRAY BOTTLE
PW VEHICLE MAINTENANCE MISCELLANEOUS TOOLS
$195.52
$5.36
$167.23
$9.78
$195.52
$5.36
$167.23
$9.78
$82.44
$82.44
Subtotal for WW GRAINGER INC: $460.33
ZOE HEIDORN
HEIDORN-2024.07.23-1
HEIDORN-2024.07.23-2
TRUSTEE MG DAYS 2024 SHIRTS
45-10-10-55-5140: COMM
TRUSTEE MG DAYS 2024 SHIRTS
45-10-10-55-5140: COMM
$36.72
$36.72
$235.47
$235.47
Subtotal for ZOE HEIDORN: $272.19
Total for All Funds: $1,058,046.51
Village of Morton Grove
Accounts Payable
Voucher List of Bills Presented for Approval on July 23, 2024
Summary By Fund: Amount
General Corporate $504,777.22
Motor Fuel Tax $4,950.00
Enhanced 911 Phone $200,000.00
Lincoln/Lehigh TIF $1,200.00
Lehigh/Ferris TIF $1,430.00
Sawmill Station TIF $0.00
Economic Development $0.00
Commuter Parking $0.00
Debt Service $0.00
Capital Projects $10,000.00
Enterprise — Water & Sewer $28,156.64
Fire Alarm $29,677.00
Municipal Parking $0.00
Solid Waste Fund $214,284.91
Morton Grove Days $60,178.24
Liability Insurance Fund $3,392.50
C.N.A. Pension $0.00
Seizure Fund $0.00
Legislative $0.00
Total for All Funds $1,058,046.51
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.
7/s/..v
(Administrator) ate) (Finance Director) (Date)
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 07.23.2024 and you are hereby authorized to pay
m froi i tl appropriate funds.
�2�1 � 7� V/ ��
(Village President) (Date) (Village Clerk) , , (Date)