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Home My WebLink About02-13-2024Warrant List Village of Morton Grove Presented for Approval at the FEBRUARY 13, 2024 Village Board Meeting Vendor Name Invoice Number Warrant List Page: 2/22 Village of Morton Grove Presented for Approval at the FEBRUARY 13, 2024 Village Board Meeting Account Number Invoice Description Amount AAA LOCK AND KEY 0000038862 583136 ABT ELECTRONICS & APPLIANCES ABT146931867 0202401YAXU NEW TUMBLER FOR POLICE DEPT PEDESTRIAN DOOR $30.00 02-80-24-55-4110 $30.00 LOCK MAINTENANCE AT PUBLIC WORKS & VILLAGE HALL $275.00 02-80-24-55-4110 $275.00 Subtotal for AAA LOCK AND KEY: $305.00 APPLE TV (3) $424.73 02-40-15-56-4250 $424.73 SMART TV $532.00 02-40-15-56-4250 $532.00 Subtotal for ABT ELECTRONICS & APPLIANCES: $956.73 ACME TRUCK & BRAKE SUPPLY CO 01_375214 01_375158 01_374714 ADDIS LAW GROUP ADDIS FEBRUARY 2024 M14 2012 FREIGHTLINER REPLACEMENT PLUG $35.84 02-50-27-56-1100 $35.84 M12 2018 FREIGHTLINER AIR BRAKE DRYER $394.08 02-50-27-56-1100 $394.08 M25 FRONT BRAKES $540.26 02-50-27-56-1100 $540.26 Subtotal for ACME TRUCK & BRAKE SUPPLY CO: $970.18 02-10-13-55-6110 LEGAL SERVICES FEBRUARY 2024 $5,000.00 $5,000.00 Subtotal for ADDIS LAW GROUP: $5,000.00 ADVANCE AUTO PARTS PROFESSIONAL #86 8605401086315 8605402286942 8605333184568 8605401871564 02-50-27-56-1100 02-50-27-56-1100 02-50-27-56-1100 02-50-27-56-1100 DIESEL EXHAUST FLUID AUTOMOTIVE LIGHT BULBS M82 RACK AND PINION CORE ASSEMBLY DIESEL FLUID $273.60 $29.70 $51.00 $114.00 Subtotal for ADVANCE AUTO PARTS PROFESSIONAL #86: $468.30 $273.60 $29.70 $51.00 $114.00 ADVOCATE OCCUPATIONAL HEALTH 853539 -DS 40-50-33-55-1160 RANDOM DRUG & ALCOHOL SCREENING - PUBLIC WORKS $98.00 $98.00 Subtotal for ADVOCATE OCCUPATIONAL HEALTH*: $98.00 AIR ONE EQUIPMENT, INC. 202360 AL WARREN OIL CO W1620861 W1620862 AIR MONITOR CALIBRATION FOR PUMPING STATIONS $170.00 40-50-33-56-4200 $170.00 Subtotal for AIR ONE EQUIPMENT, INC.: $170.00 3500 GALLONS OF UNLEADED $9,127.65 02-40-15-55-4169 $270.44 02-50-27-56-1110 $2,324.95 02-30-14-55-4169 $5,405.66 40-50-33-56-1110 $1,126.60 2000 GALLONS OF DIESEL $5,699.00 02-50-27-56-1110 $2,279.88 40-50-33-56-1110 $1,319.32 02-40-15-55-4169 $2,099.80 Subtotal for AL WARREN OIL CO: $14,826.65 ALSCO LCHI1790643 02-30-14-56-2110 (3) NEW FIRST AID MEDICAL CABINETS + SERVICE CHARGE $58.50 $58.50 Subtotal for ALSCO: $58.50 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the FEBRUARY 13, 2024 Village Board Meeting Account Number Invoice Description Page: 3/22 Amount AMAZON BUSINESS CAPITAL SERVICES 1F3R1VWG6676 19NKY4DD1M94 1R97FL3949NK 1GJ9GMYM4TNG 1DDGKCP7471M 174TYCDM7GV4 1J7XPMLQJFL6 1CCXHF1FJHC1 1GIYCFV13PM 1NHXM6VUHNH 1RILLNK4GG3Q 19VVRFPDGMP1 1NQD1MFTF91Q 11LM7XDDH4WJ 1KQXJTLY7THG 17JN1X6HL4C1 1Q3WYKHYTDVJ 169FHQX71H16 19PHWY43DN1V 17PJ43YTGGW6 19H16HVV4R9H 113-5722525-6301835 1HKWLXVLVLRM 111-1708322-7678665 1NM6LGNMNYCX 1GMK9Y6WLVMC 1 W6XX4193W4P 1JJLYMKH39V4 1]4FT3XF9MPT 02-40-15-56-2110 40-50-33-56-2110 02-06-09-56-2111 40-50-33-56-2110 40-50-33-56-2110 40-50-33-56-4200 02-30-14-56-2110 02-40-15-56-2110 02-20-25-55-4160 02-20-25-55-4160 02-40-15-56-4250 02-40-15-56-4250 02-40-15-56-4250 02-40-15-56-4250 02-80-24-56-3140 02-30-14-56-2180 02-40-15-56-4250 02-40-15-56-4250 40-50-33-56-2110 02-80-24-56-3140 02-30-14-56-2180 02-10-11-55-1160 02-40-15-56-4250 40-50-33-56-2110 40-50-33-56-2110 40-50-33-56-2110 02-30-14-56-2110 02-30-14-56-2110 02-30-14-56-2110 RESCUE BLANKETS (COLD WEATHER) OFFICE SUPPLIES FOR PUBLIC WORKS MEMORY CARDS OFFICE SUPPLIES PUBLIC WORKS BATTERY FOR WATER DIVISION MAGLITE BATTERIES & CHARGERS FOR WATER DIVISION ICE CLEATS, CONSOLE CABLE SNOW BLOWER REPAIR PARTS LAPTOP MEMORY LAPTOP MEMORY CREDIT FOR RETURNED DAMAGED FAN CREDIT FOR RETURNED DAMAGED FAN CREDIT FOR RETURNED DAMAGED FAN FLOOR FANS FOR BUNK ROOMS - 2024 CPR TRAINING MATERIALS - PUBLIC WORKS EXTERNAL HARD DRIVES FOR THE BUREAU KITCHEN GADGETS MEASURING CUPS, SPOONS LAMINATING POUCHES - PUBLIC WORKS KLEENEX FOR PUBLIC WORKS MULTI CHARGING CABLE, FLASH DRIVES PW SAFETY RECOGNITION AWARDS CREDIT FOR RETURNED DAMAGED FANS SHIPPING LABELS, COFFEE, STAPLES - PUBLIC WORKS OFFICE SUPPLIES - PUBLIC WORKS OFFICE SUPPLIES - PUBLIC WORKS $74.79 $18.51 $268.87 $19.95 $54.00 $277.91 $51.54 $44.57 $425.98 $193.98 $(49.99) $(49.99) $(49.99) $299.94 $51.95 $266.55 $21.65 $152.93 $35.98 $89.83 $77.97 $200.00 $(49.99) $58.44 $701.69 $30.03 (2) MINI KEYBOARDS TO OPERATE SMART TVS OR CAMERAS $36.41 COFFEE K -CUPS FOR BREAKROOMS MEDICAL CABINET SUPPLIES $121.26 $218.24 $74.79 $18.51 $268.87 $19.95 $54.00 $277.91 $51.54 $44.57 $425.98 $193.98 $(49.99) $(49.99) $(49.99) $299.94 $51.95 $266.55 $21.65 $152.93 $35.98 $89.83 $77.97 $200.00 $(49.99) $58.44 $701.69 $30.03 $36.41 $121.26 $218.24 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the FEBRUARY 13, 2024 Village Board Meeting Account Number Invoice Description Page: 4/22 Amount AMERICAN GREEN INC LURVEY SUPPLY S3-10028701-01 AMERICAN TRAFFIC SOLUTIONS / ATS INV0070152 AMERICANEAGLE.COM INC 396932 ANDERSON PEST SOLUTIONS 56503348 55865198 56503765 56503346 56503342 56503344 56507448 APA AMERICAN PLANNING ASSN 3428949 ARROW ROAD CONSTRUCTION CO. 39183 38935 38951 38973 38630 AT&T INTERNET 294470004 01.24 Subtotal for AMAZON BUSINESS CAPITAL SERVICES: $3,593.01 TREE REPLACEMENT AT 7200 FOSTER FOR CAR ACCIDENT $1,124.99 02-50-17-55-2240 $1,124.99 Subtotal for AMERICAN GREEN INC LURVEY SUPPLY: $1,124.99 02-20-12-55-2110 02-20-25-55-3150 02-80-24-55-2160 $58.21 VILLAGE WIDE PEST ABATEMENT PROGRAM - 6250 LINCOLN 02-80-24-55-2160 $60.00 02-60-29-55-2160 02-80-24-55-2160 02-80-24-55-2160 02-80-24-55-2160 02-80-24-55-2160 $63.00 Subtotal for ANDERSON PEST SOLUTIONS: $402.05 RED LIGHT CAMERA SERVICE RES 09-63 JANUARY 2024 $4,400.00 $4,400.00 Subtotal for AMERICAN TRAFFIC SOLUTIONS / ATS: $4,400.00 WEBSITE HOSTING JAN 2024 $260.00 $260.00 Subtotal for AMERICANEAGLE.COM INC: $260.00 PEST CONTROL SERVICES - PUBLIC WORKS - JAN 2024 PEST CONTROL SERVICES - CIVIC CENTER - JAN 2024 PEST CONTROL SERVICES - FIRE STATION 4 - JAN 2024 PEST CONTROL SERVICES - POLICE DEPT - JAN 2024 PEST CONTROL SERVICES - FIRE STATION 5 - JAN 2024 PEST CONTROL SERVICES - 8300 LEHIGH - JAN 2024 $61.75 $50.77 $61.27 $47.05 $58.21 $60.00 $61.75 $50.77 $61.27 $47.05 $63.00 02-10-28-55-1120 02-50-17-56-3110 03-50-60-56-3110 03-50-60-56-3110 03-50-60-56-3110 02-50-17-56-3110 02-20-25-55-3150 MEMBERSHIP FEES FOR NOLIN AICP, APA, AND IL CHAPTER 2 $746.00 $746.00 Subtotal for APA AMERICAN PLANNING ASSN : $746.00 7.81 TONS HOT -MIX ASPHALT FOR PUBLIC WORKS ACTIVITIE $1,249.60 $1,249.60 12.36 TONS HOT -MIX ASPHALT FOR PUBLIC WORKS ACTIVITIE $704.52 $704.52 FURNISHING HOT -MIX ASPHALT FOR PUBLIC WORKS ACTIVITI $290.13 $290.13 FURNISHING HOT -MIX ASPHALT FOR PUBLIC WORKS ACTIVITI $182.40 $182.40 19.05 TONS HOT -MIX ASPHALT FOR PUBLIC WORKS ACTIVITIE $1,085.85 $1,085.85 Subtotal for ARROW ROAD CONSTRUCTION CO.: $3,512.50 INTERNET SERVICE FOR THE CIVIC CENTER JANUARY 2024 $120.41 $120.41 Subtotal for AT&T INTERNET: $120.41 AT&T LONG DISTANCE LONG DISTANCE 01.24 02-20-12-55-3100 LONG DISTANCE 856657563 JANUARY 2024 AVRAM ZDRENTAN AND GABRIELA N ZDREM 00016683 02-00-00-42-1020 $674.17 $674.17 Subtotal for AT&T LONG DISTANCE: $674.17 BD Payment Refund $300.00 $300.00 Subtotal for AVRAM ZDRENTAN AND GABRIELA N ZDREM: $300.00 Vendor Name Invoice Number Warrant List Page: 5/22 Village of Morton Grove Presented for Approval at the FEBRUARY 13, 2024 Village Board Meeting Account Number Invoice Description Amount BAZOS FREEMAN LLC 42498-12.23 BCLS LANDSCAPE 28503 28418 BEST WESTERN HOTEL BESTWEST-2024.02.13 BIO-TRON, INC. 901280 02-10-13-55-6120 LEGAL SERVICES - DECEMBER 2023 $1,550.00 $1,550.00 Subtotal for BAZOS FREEMAN LLC: $1,550.00 ORDINANCE ENFORCEMENT LAWN MAINTENANCE AT 9300 WA $790.00 02-50-17-55-2295 $790.00 2023 LANDSCAPE MAINTENANCE PROGRAM $4,200.00 02-50-17-55-2295 $140.00 02-50-17-55-2295 $865.00 02-50-17-55-2295 $395.00 02-50-17-55-2295 $140.00 02-50-17-55-2295 $2,225.00 02-50-17-55-2295 $435.00 Subtotal for BCLS LANDSCAPE: $4,990.00 PERSONNEL RECRUITING AT WIU: LIETZ, JURASZ, JOHNSON $243.07 02-30-14-55-1170 $243.07 Subtotal for BEST WESTERN HOTEL: $243.07 ANNUAL MAINTENANCE ON AED'S $865.00 02-40-15-56-2160 $865.00 Subtotal for BIO-TRON, INC.: $865.00 BODNO 105683721 ID CARD PRINTER FOR POLICE DEPT TO PRINT ALL VMG EMPL $2,245.00 02-30-14-56-2180 $2,245.00 Subtotal for BODNO: $2,245.00 BRISTOL HOSE & FITTING MAIN WAREHOU 3535421 3535827 02-50-27-56-1100 02-50-27-56-1100 AUTOMOTIVE COUPLERS FOR STOCK $79.62 $79.62 HYDRAULIC FITTINGS $55.38 $55.38 Subtotal for BRISTOL HOSE & FITTING MAIN WAREHOU: $135.00 BS&A SOFTWARE 152128 02-20-25-55-2170 COMMDEV BS&A MAINTENANCE $10,130.00 $10,130.00 Subtotal for BS&A SOFTWARE: $10,130.00 BURKE WARREN MACKAY SERRITELLA PC 348831 15-10-79-55-2110 LEGAL SERVICES - HOMESTEAD DECEMBER 2023 $9,424.03 $9,424.03 Subtotal for BURKE WARREN MACKAY SERRITELLA PC: $9,424.03 CASE LOTS 22297 PAPER TOWELS, TOILET PAPER $996.20 02-40-15-56-2110 $996.20 Subtotal for CASE LOTS: $996.20 CENTRAL PARTS WAREHOUSE 715962A 02-50-17-56-4200 REPLACEMENT SNOW PLOW BLADES FOR 11 -FOOTER $1,849.20 $1,849.20 Subtotal for CENTRAL PARTS WAREHOUSE: $1,849.20 CHARCOAL FLAME CHAR -2024.01.23 40-50-33-55-1160 PUBLIC WORKS LUNCHEON $339.90 $339.90 Subtotal for CHARCOAL FLAME: $339.90 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the FEBRUARY 13, 2024 Village Board Meeting Account Number Invoice Description Page: 6/22 Amount CHICAGO COMMUNICATIONS LLC 349871 02-40-15-55-4150 RADIO SERVICE CALL $130.00 $130.00 Subtotal for CHICAGO COMMUNICATIONS LLC: $130.00 CHICAGO METRO FIRE PREVENTION CO IN00423692 RADIO DISCONNECT FEE $85.00 41-10-10-55-7102 $85.00 Subtotal for CHICAGO METRO FIRE PREVENTION CO*: $85.00 CITY OF AURORA - REVENUE & COLLECTI 227095 WATER SAMPLING AND TESTING DECEMBER 2023 $294.00 40-50-33-55-2271 $294.00 Subtotal for CITY OF AURORA - REVENUE & COLLECTI: $294.00_ CLARK BAIRD SMITH LLP 17813 02-10-13-55-6120 LEGAL SERVICES COLLECTIVE BARGAINING DECEMBER 2023 $3,630.00 $3,630.00 Subtotal for CLARK BAIRD SMITH LLP: $3,630.00 COMCAST BUSINESS COMMUNICATIONS LLC 939737501 01.24 02-20-25-55-3150 INTERNET SERVICE FEBRUARY 2024 $4,037.18 $4,037.18 Subtotal for COMCAST BUSINESS COMMUNICATIONS LLC: $4,037.18 CONSTANCE TRAVIS TRAVIS FEBRUARY 2024 MONTHLY EXPENSE CHECK FEBRUARY 2024 $125.00 02-10-10-55-1140 $25.00 02-10-10-55-1140 $100.00 Subtotal for CONSTANCE TRAVIS: $125.00 CRATE BARREL CRATE -2024.02.13 CROWE MICHAEL CROWE-2024.02.13 02-00-00-42-1050 02-30-14-55-1150 REFUND OF 2024 BUSINESS LICENSE FEE $500.00 $500.00 Subtotal for CRATE BARREL: $500.00 TRAINING REIMB: FOCUS RED DOT HANDGUN INSTRUCTOR $70.93 $70.93 Subtotal for MICHAEL CROWE: $70.93 CSA SERVICE SOLUTIONS LLC DBA EMSAR SM -162691 DANIEL DIMARIA DIMARI FEBRUARY 2024 02-40-15-56-2160 REPAIR POWER LOAD (STRETCHER) $365.98 $365.98 Subtotal for CSA SERVICE SOLUTIONS LLC DBA EMSAR: $365.98 MONTHLY EXPENSE CHECK FEBRUARY 2024 $200.00 02-10-10-55-1140 $100.00 02-10-10-55-1140 $100.00 Subtotal for DANIEL DIMARIA: $200.00 DAVID NICKELSON NICKELS -2024.02.13-1 NICKELS -2024.02.13-2 02-30-14-55-1150 02-30-14-55-1150 TRAINING REIMB: CIT $144.10 $144.10 TRAINING REIMB: JUV SPECIALIST TEST $30.39 $30.39 Subtotal for DAVID NICKELSON: $174.49 DE LAGE LANDEN FINANCIAL SVCS INC 81898008 81565963 02-50-17-55-2330 02-80-23-55-2330 PRINTER LEASE PUBLIC WORKS FEBRUARY 2024 $369.00 $369.00 PRINTER LEASE BUILDING DEPARTMENT FEBRUARY 2024 $246.21 $246.21 Subtotal for DE LAGE LANDEN FINANCIAL SVCS INC: $615.21 Vendor Name Invoice Number Warrant List Page: 7/22 Village of Morton Grove Presented for Approval at the FEBRUARY 13, 2024 Village Board Meeting Account Number Invoice Description Amount DELL MARKETING L.P. 10726441956 02-20-25-57-2010 10726131459 DOVETAIL CONTRACTING & CARPENTRY LL 00016709 DURKIN REPORTING 4280 EILEEN SCANLON HARFORD SCANLO FEBRUARY 2024 ELEVATED SAFETY S0005081 ELIZABETH SCHILD SCHILD-2024.02.13 ELROD FRIEDMAN LLP 15415 15700 EMCOR SERVICES 930039287 ENCAP INC 9849 EVANSTON FUNERAL & CREMATION INC 165 FALCON PRESS 14006 02-20-25-57-2010 02-00-00-42-1020 02-10-13-55-6110 GIS WORKSTATION REPLACE $1,309.80 $1,309.80 REPLACEMENT LAPTOPS $9,108.30 $9,108.30 Subtotal for DELL MARKETING L.P.: $10,418.10 BD Payment Refund $300.00 $300.00 Subtotal for DOVETAIL CONTRACTING & CARPENTRY LL: $300.00 SKOKIE COURTHOUSE RECORDER 01.02.2024 $402.50 $402.50 Subtotal for DURKIN REPORTING: $402.50 MONTHLY EXPENSE CHECK FEBRUARY 2024 $125.00 02-10-10-55-1140 $100.00 02-10-10-55-1140 $25.00 Subtotal for EILEEN SCANLON HARFORD: $125.00 02-40-15-55-1150 02-30-14-55-1150 02-10-13-55-6120 02-10-13-55-6120 02-80-24-55-4130 14-10-11-57-1031 02-30-14-55-8100 02-30-14-56-4365 TUITION - TRT CLASS - LUBRANO $1,100.00 $1,100.00 Subtotal for ELEVATED SAFETY: $1,100.00 TRAINING REIMB: EMDR TRAINING 5 DAY INTENSIVE - SCHIL $220.98 $220.98 Subtotal for ELIZABETH SCHILD: $220.98 LEGAL SERVICES - NBC FOIA LITIGATION $1,587.50 $1,587.50 LEGAL SERVICES - NBC FOIA LITIGATION $110.09 $110.09 Subtotal for ELROD FRIEDMAN LLP: $1,697.59 REPAIR TO POLICE DEPT ACTUATORS $775.00 $775.00 Subtotal for EMCOR SERVICES: $775.00 LEHIGH FOREST PRESERVES BUFFER CLEARING $10,200.00 $10,200.00 Subtotal for ENCAP INC: $10,200.00 BODY REMOVAL: WESTERN-CROWE, 24-00384 AND CALLAGHA $900.00 $900.00 Subtotal for EVANSTON FUNERAL & CREMATION INC: $900.00 LEAD THE WAY BOOKLETS $1,281.24 $1,281.24 Subtotal for FALCON PRESS: $1,281.24 FASTENAL COMPANY ILNIL72332 02-50-17-56-4200 PARTS FOR STREET DIVISION EMERGENCY TRAILER $9.60 $9.60 Subtotal for FASTENAL COMPANY: $9.60 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the FEBRUARY 13, 2024 Village Board Meeting Account Number Invoice Description Page: 8/22 Amount FIRE SERVICE INC IL -10297 PUMP TEST - NEW ENGINE $350.00 02-40-15-55-4130 $350.00 IL -9791 STEPS (STIRRUPS) (4) FOR NEW ENGINE $5,615.33 02-40-15-57-2030 $5,615.33 Subtotal for FIRE SERVICE INC : $5,965.33 FIREPENNY FIREFIGHTER EQUIPMENT 67670 FIRST AYD CORP PSI671141 FORCE SCIENCE INSTITUTE FSI -30569 G&M TRUCKING 47665 47583 47535 47652 GASAWAY DISTRIBUTORS INC 1062730 GOLDEN FENCE CO 7359 7258 REPAIR PARTS FOR SHORELINES $284.85 02-40-15-56-2110 $284.85 Subtotal for FIREPENNY FIREFIGHTER EQUIPMENT: $284.85 AUTOMOTIVE CLEANERS $326.63 02-50-27-56-1100 $326.63 Subtotal for FIRST AYD CORP: $326.63 FORCE SCIENCE CERT COURSE: BARRETO $1,650.00 02-30-14-55-1150 $1,650.00 Subtotal for FORCE SCIENCE INSTITUTE: $1,650.00 2024 MATERIAL HAULING PROGRAM $1,870.00 02-50-17-55-2260 $1,870.00 2023 MATERIAL HAULING PROGRAM - STONE FOR STOCK $2,324.00 40-50-33-56-2110 $2,324.00 2023 MATERIAL HAULING PROGRAM - STONE FOR STOCK $3,964.31 40-50-33-56-2110 $3,964.31 2023 WOODCHIP HAULING CONTRACT 8300 LEHIGH $2,618.00 02-50-17-55-2260 $2,618.00 Subtotal for G&M TRUCKING: $10,776.31 03-50-60-56-3120 15-10-79-57-1031 60-10-12-55-7131 LIQUID FOR ROAD SALT $1,728.05 $1,728.05 Subtotal for GASAWAY DISTRIBUTORS INC: $1,728.05 GATEWAY PLAZA PARTIAL FENCE $15,000.00 $15,000.00 FENCE REPAIR AT SOUTH PUMPING STATION DUE TO CAR AC $2,950.00 $2,950.00 Subtotal for GOLDEN FENCE CO: $17,950.00 GOLF MILL FORD INC 566153P 566122P 565739P GOT LAUNDRY CHICAGO? INC. 12890 13074 M6 2012 FORD IGNITION KEY CYLINDER $173.82 02-50-27-56-1100 $173.82 M39 2023 FORD BUMPER CLIPS $35.20 02-50-27-56-1100 $35.20 SQ826 2023 FORD SUV NEW KEY $25.96 02-50-27-56-1100 $25.96 Subtotal for GOLF MILL FORD INC: $234.98 02-30-14-55-2110 02-30-14-55-2110 PRISONER BLANKETS 7/20/23-9/15/23 $458.00 $458.00 PRISONER BLANKETS 8/22/23-11/14/22 $42.00 $42.00 Subtotal for GOT LAUNDRY CHICAGO? INC.: $500.00 GRACIE GLOBAL LLC INV -GST -000147 TRAINING - DAHM 02-30-14-55-1150 $1,500.00 $1,500.00 Subtotal for GRACIE GLOBAL LLC: $1,500.00 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the FEBRUARY 13, 2024 Village Board Meeting Account Number Invoice Description GRANITE TELECOMMUNICATIONS 04697599 01.24 Page: 9/22 Amount SERVICE FOR COMBINED DEPARTMENTS DECEMBER 2023 $3,660.20 02-50-17-55-3100 $314.16 02-40-15-55-3100 $134.01 40-50-33-55-3100 $187.48 02-40-15-55-7150 $65.89 02-20-12-55-3100 $1,505.22 40-50-33-55-3100 $1,453.44 Subtotal for GRANITE TELECOMMUNICATIONS: $3,660.20 GRAPHIC CONTROLS LLC 2687552 CHART RECORDS FOR PUMPING STATION $313.32 40-50-33-56-2110 $313.32 2691493 CHART RECORDS FOR NORTH PUMPING STATION $653.10 40-50-33-56-2110 $653.10 Subtotal for GRAPHIC CONTROLS LLC: $966.42 GREAT LAKES WATER AND SAFETY SUPPLY 1434 BALLOON LIGHT FOR WATER DEPT $2,853.00 40-50-33-56-4200 $2,853.00 Subtotal for GREAT LAKES WATER AND SAFETY SUPPLY: $2,853.00 GROOT, INC 11203529T092 TOWNHOME TRASH COLLECTION SERVICES - SEPT 2023 $3,773.64 43-50-19-55-2280 $3,773.64 11674247T092 TOWNHOME TRASH COLLECTION SERVICES - DEC 2023 $3,773.64 43-50-19-55-2280 $3,773.64 11674250T092 SINGLE FAMILY TRASH COLLECTION SERVICES DEC 2023 $76,943.88 43-50-19-55-2280 $76,943.88 11672251T092 CONDO TRASH COLLECTION SERVICES - DEC 2023 $9,989.31 43-50-19-55-2280 $9,989.31 11880497T095 DOCUMENT DESTRUCTION SERVICE: DEC 2023 $246.16 02-30-14-55-2110 $246.16 Subtotal for GROOT, INC WASTE CONNECTIONS: $94,726.63 H&H ELECTRIC CO 42528 42941 HAYES MECHANICAL INC 36637 02-00-00-13-1020 03-50-60-55-4170 02-80-24-55-4130 TRAFFIC LIGHT POLE BASE REPLACEMENT $4,570.09 $4,570.09 TRAFFIC SIGNAL AND STREET LIGHTING MAINTENANCE PROG $1,945.83 $1,945.83 Subtotal for H&H ELECTRIC CO: $6,515.92 REPAIR TO BOILER CIRCULATING PUMP $1,090.00 $1,090.00 Subtotal for HAYES MECHANICAL INC: $1,090.00 HESTER, BRADY HEST -2024.02.13 HO BOSTROM CO INC 160216 02-30-14-56-4300 02-40-15-56-4200 DO) VEST REIMBURSEMENT GRANT - FY2023 $493.37 $493.37 Subtotal for BRADY HESTER: $493.37 SEATBELTS FOR ENGINE 5 $1,831.70 $1,831.70 Subtotal for HO BOSTROM CO INC: $1,831.70 HOERR CONSTRUCTION INC 23375 -RET 123-739 40-50-34-55-2290 40-50-34-55-2290 PUBLIC WORKS 2023 SEWER LINING PROGRAM $14,000.00 $14,000.00 PUBLIC WORKS 2023 SEWER LINING PROGRAM $126,000.00 $126,000.00 Subtotal for HOERR CONSTRUCTION INC: $140,000.00 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the FEBRUARY 13, 2024 Village Board Meeting Account Number Invoice Description Page: 10/22 Amount IL ASSN OF CHIEFS OF POLICE 15461 IL ASSN OF PROPERTY & EVIDENCE MANA IAPEM-2024.02.13 IL CMA IL CMA -2024.02.13 ILACP ANNUAL CONFERENCE REGISTRATION: DC WEITZEL $329.00 02-30-14-55-1130 $329.00 Subtotal for IL ASSN OF CHIEFS OF POLICE: $329.00 2024 MEMBERSHIP RENEWAL APPS: ROBERTS, NARCISA, SCH $125.00 02-30-14-55-1120 $125.00 Subtotal for IL ASSN OF PROPERTY & EVIDENCE MANA: $125.00 AD POSTING FOR ASSISTANT FINANCE DIRECTOR $50.00 02-10-11-55-1170 $50.00 Subtotal for IL CMA: $50.00 IL GOVERNMENT FINANCE OFFICERS ASSO ILGFOA-2024.02.13 IL MUNICIPAL LEAGUE I LM U N IC I-2023.12.12. IL STATE TOLL HWY AUTHORITY G129000005884 INTERGOVERNMENTAL RISK MGMT AGENCY SALES0021245 02-20-12-55-1120 02-10-10-55-1120 02-50-27-55-1150 02-20-89-58-1030 ANNUAL DUES 2024 -FINANCE DIRECTOR $300.00 $300.00 Subtotal for IL GOVERNMENT FINANCE OFFICERS ASSO: $300.00 MEMBERSHIP DUES 2024, ADDITIONAL $250.00 $250.00 Subtotal for IL MUNICIPAL LEAGUE: $250.00 PW TOLLWAY INVOICES OCT -DEC 2023 $191.90 $191.90 Subtotal for IL STATE TOLL HWY AUTHORITY: $191.90 DEDUCTIBLE NOVEMBER 2023 $57,403.67 $57,403.67 Subtotal for INTERGOVERNMENTAL RISK MGMT AGENCY: $57,403.67 INTL ASSN OF CHIEFS OF POLICE 0320544 2024 MEMBERSHIP RENEWAL: FENNELLY $190.00 02-30-14-55-1120 $190.00 Subtotal for INTL ASSN OF CHIEFS OF POLICE: $190.00 INTL CODE COUNCIL INC 101698746 MEMBERSHIP FEES 2024 $66.00 02-80-23-55-1120 $66.00 Subtotal for INTL CODE COUNCIL INC: $66.00 JG UNIFORMS 124947 (2) SWEATERS FOR PT DESK CSO: DOUNIS AND NORD $208.00 02-30-14-56-4300 $208.00 122342 (2) GOLD SUPPORT SERVICES MANAGER BADGES: SIAU $243.70 02-30-14-56-4300 $243.70 Subtotal for JG UNIFORMS: $451.70 JOHNSON DENNIS JOHNSON -2024.02.13 02-30-14-55-8100 TRAVEL REIMB - COLD CASE INTERVIEW $208.10 $208.10 Subtotal for DENNIS JOHNSON: $208.10 JOHNSON RESEARCH GROUP INC 2141 JRB ANNUAL MEETING SERVICES $750.00 12-10-79-55-2110 $250.00 14-10-11-55-8126 $250.00 15-10-79-55-2110 $250.00 Subtotal for JOHNSON RESEARCH GROUP INC: $750.00 JULIE INC 2024-1208 2023 JULIE TICKET SERVICES $8,563.71 40-50-33-55-2110 $8,563.71 Subtotal for JULIE INC: $8,563.71 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the FEBRUARY 13, 2024 Village Board Meeting Account Number Invoice Description KAESER & BLAIR INC 31212109 KAUFMAN'S DELI KAUFMANS-2024.02.13 KHAN SABA KHAN FEBRUARY 2024 02-30-14-56-4365 02-30-14-55-1160 Page: 11/22 Amount LED WRISTBAND GIVEAWAYS $774.00 $774.00 Subtotal for KAESER & BLAIR INC: $774.00 BACKSAFE LUNCH - BUREAU - 4TH QTR $141.36 $141.36 Subtotal for KAUFMAN'S DELI: $141.36 MONTHLY EXPENSE CHECK FEBRUARY 2024 $125.00 02-10-10-55-1140 $100.00 02-10-10-55-1140 $25.00 Subtotal for SABA KHAN: $125.00 KONICA MINOLTA 44089660 44089661 LAITAR JEFFREY LAITAR-2024.02.13 LAUTERBACH & AMEN LLP 86523 LOU'S GLOVES INC 055148 PRINTER LEASE VILLAGE HALL JANUARY 2024 $845.44 02-20-12-55-2330 $845.44 PRINTER LEASE POLICE DEPARTMENT FEBRUARY 2024 $324.43 02-30-14-55-2330 $324.43 Subtotal for KONICA MINOLTA -PRINTERS : $1,169.87 REIMBURSE TUITION - BLUE CARD COMM TRNG $385.00 02-40-15-55-1150 $385.00 Subtotal for JEFFREY LAITAR: $385.00 PROFESSIONAL SERVICES DECEMBER 2023 $3,150.00 02-20-12-55-2110 $3,150.00 Subtotal for LAUTERBACH &AMEN LLP: $3,150.00 NITRILE GLOVES $106.00 02-30-14-56-2110 $106.00 Subtotal for LOU'S GLOVES INC: $106.00 M&K TRUCK CENTERS 956982CM M14 2012 ENGINE HEATER $98.61 02-50-27-56-1100 $98.61 Subtotal for M&K TRUCK CENTERS: $98.61 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the FEBRUARY 13, 2024 Village Board Meeting Account Number Invoice Description Page: 12/22 Amount MENARDS - MORTON GROVE 56814 ELECTRICAL BOX ANCHOR FOR PUBLIC WORKS FACILITY $1.87 02-80-24-56-3140 $1.87 57217 ELECTRICAL PLUG FOR PARTS WASHER $5.29 02-50-27-56-1100 $5.29 57227.2024 SMALL TOOLS FOR AUTO SHOP $22.36 02-50-27-56-2110 $22.36 57358 THERMOSTAT GUARDS FOR PUBLIC WORKS FACILITY $32.98 02-80-24-56-3140 $32.98 57034 STATION SUPPLIES $43.91 02-40-15-56-2110 $43.91 57116 OPERATIONAL SUPPLIES - PUBLIC WORKS BARRICADE TRAILE $58.28 02-50-17-56-2110 $58.28 56676 STATION MAINTENANCE SUPPLIES $64.52 02-40-15-56-2110 $64.52 56813 COLD WEATHER SUPPLIES $168.40 02-40-15-56-2110 $168.40 57141.2024 BARRICADE TRAILER SUPPLIES $68.92 02-50-17-56-2110 $68.92 42688 REPLACEMENT OF DAMAGED STREET LIGHTING OUTLETS $1,896.66 03-50-60-55-4170 $1,896.66 57272 SUPPLIES TO TILE KITCHEN $105.67 02-40-15-56-2110 $105.67 56924 STATION HOUSEKEEPING & MAINTENANCE SUPPLIES $122.46 02-40-15-56-2110 $122.46 56741 N PUMPING STATION PAINT SUPPLIES & PIPE FITTINGS $303.81 40-50-33-56-2110 $303.81 56712 PIPE REPAIR MATERIALS $31.58 02-60-29-56-2110 $31.58 56242.2024 HOUSEKEEPING SUPPLIES $224.61 02-40-15-56-2110 $224.61 56229 GROUND ROD FOR PORTABLE GENERATOR $51.70 02-80-24-55-4110 $51.70 56364 WIRE WHEEL BRUSH, CONCRETE DISOLVER $34.39 40-50-33-56-2110 $34.39 56031 VOLTAGE TESTER - PUBLIC WORKS $26.98 02-60-29-56-2110 $26.98 56063 PAINTING SUPPLIES $15.45 02-80-24-55-4110 $15.45 56437.2024 STATION MAINTENANCE SUPPLIES $45.58 02-40-15-56-2110 $45.58 56832 PARTS FOR EMERGENCY TRAILER - PUBLIC WORKS AUTO DIV $23.98 02-50-17-56-4200 $23.98 55976 SCBA TRAINING PROP MATERIAL $39.42 02-40-15-55-1150 $39.42 56686 SWIFFER CLOTHS, BATTERIES $39.74 02-30-14-56-2110 $39.74 55973 SCBA TRAINING PROP MATERIALS $44.49 02-40-15-55-1150 $44.49 56711 M14 2012 MACK ELECTRICAL CORD - PUBLIC WORKS AUTO DI $83.27 02-50-27-56-1100 $83.27 56853 TOOLS - PUBLIC WORKS AUTO DIVISION $187.59 40-50-33-56-2110 $187.59 55543 CONCRETE BAGS, DRIVEWAY MARKERS, OFFICE -STREET DIVI $602.44 02-50-17-56-2110 $602.44 55622 SUPPLIES FOR PD LOCKER ROOM RENOVATION $202.56 02-80-24-55-4110 $202.56 Subtotal for MENARDS - MORTON GROVE: $4,548.91 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the FEBRUARY 13, 2024 Village Board Meeting Account Number Invoice Description Page: 13/22 Amount MGS MORTON GROVE SUPPLY CO 337909 337787 MID AMERICAN WATER OF WAUCONDA INC 26700W 267155W 267165W MID -STATES ORGANIZED CRIME 0004173 -IN MILLER ERIK MILLER -2024.02.13 02-60-29-56-2110 02-60-29-56-2110 40-50-33-56-2110 40-50-33-56-4120 40-50-33-56-4120 02-30-14-55-1120 02-40-15-55-1150 PLUMBING SUPPLIES FOR CIVIC CENTER REPAIRS PLUMBING REPAIR PART FOR CIVIC CENTER $55.49 $55.49 $6.93 $6.93 Subtotal for MGS MORTON GROVE SUPPLY CO: $62.42 WATER MAIN SLEEVES $692.00 $692.00 HYDRANT EXTENSION $931.52 $931.52 FIRE HYDRANT ADAPTORS $352.00 $352.00 Subtotal for MID AMERICAN WATER OF WAUCONDA INC: $1,975.52 2024 MEMBERSHIP RENEWAL: 26-50 FT SWORN $200.00 $200.00 Subtotal for MID -STATES ORGANIZED CRIME: $200.00 REIMBURSE TUITION PROGRAM MGR CLASS $350.00 $350.00 Subtotal for ERIK MILLER: $350.00 MORTON GROVE NILES WATER COMMISSION 24-0009895 MOTOROLA SOLUTIONS-STARCOM 8281796874 8281797595 8281804025 NAMECHEAP.COM INC 134015666 NANO'S PIZZA NANAS-2024.01.23 NAPA DES PLAINES AUTO PARTS 883060 883606 884055 884141 40-50-33-55-2340 02-40-15-57-2030 02-40-15-57-2030 02-40-15-57-2030 02-20-25-55-3150 40-50-33-55-1160 02-50-27-56-1100 02-50-27-56-1100 02-50-27-56-2110 02-50-27-56-1100 QUARTERLY WATER PAYMENT - 1ST QUARTER 2024 $964,804.23 $964,804.23 Subtotal for MORTON GROVE NILES WATER COMMISSION: $964,804.23 MOBILE RADIO COMPONENTS FOR NEW CHIEF CAR - PARTIAL $139.70 $139.70 MOBILE RADIO COMPONENTS FOR NEW CHIEF CAR - PARTIAL $16.15 $16.15 MOBILE RADIO ACCESSORIES FOR NEW CHIEF CAR - PARTIAL $32.24 $32.24 Subtotal for MOTOROLA SOLUTIONS-STARCOM: $188.09 DOMAIN NAME REGISTRATION $16.06 $16.06 Subtotal for NAMECHEAP.COM INC: $16.06 $474.24 PUBLIC WORKS LUNCHEON $474.24 Subtotal for NANO'S PIZZA: $474.24 TURN SIGNAL SWITCH FOR M34 - PUBLIC WORKS AUTO DIVIS $107.98 $107.98 FILTER STOCK - AUTO SHOP $113.45 $113.45 AUTOMOTIVE SCANNER CONNECTORS $250.00 $250.00 M21 2014 FORD SNOW PLOW CYLINDER $137.07 $137.07 Subtotal for NAPA DES PLAINES AUTO PARTS : $608.50 NATIONAL AUTO FLEET GROUP W31053 02-30-14-57-2030 (1) 2023 DODGE RAM 1500 EXPRESS 4X4 QUAD CAB 6'4" BOX $40,529.50 $40,529.50 Subtotal for NATIONAL AUTO FLEET GROUP: $40,529.50 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the FEBRUARY 13, 2024 Village Board Meeting Account Number Invoice Description Page: 14/22 Amount NATIONAL TACTICAL OFFICERS ASSOCIAT NTOA-2024.02.13 NEWCASTLE ELECTRIC, INC 1 NFPA NICOR GAS NFPA-2024 6702 OAKTON 02.24 8300 LEHIGH 01.24 6140 DEMPSTER 01.24 NILES TOWNSHIP FOOD PANTRY FOUNDATI NILESFOOD-2024.02.13 NIPSTA - NORTHEASTERN IL 24-470012 NORTHERN TOOL & EQUIPMENT CO 52903324 52903325 02-30-14-55-1150 15-10-79-57-1031 02-40-15-55-1120 40-50-33-55-3110 02-80-24-55-3120 02-60-29-55-3120 02-10-10-55-5141 40-50-33-55-1160 02-40-15-55-1120 02-30-14-55-1120 02-50-27-56-1100 02-50-27-56-1100 SUPV CONTROL OF CRITICAL INCIDENTS: MALLANEY $311.00 $311.00 Subtotal for NATIONAL TACTICAL OFFICERS ASSOCIAT: $311.00 FIRE STATION 4 GENERATOR REPLACEMENT $96,341.00 $96,341.00 Subtotal for NEWCASTLE ELECTRIC, INC: $96,341.00 ANNUAL MEMBERSHIP DUES - DOBROWSKI $175.00 $175.00 Subtotal for NFPA: $175.00 PUMPING STATION - GAS SERVICE JANUARY 2024 8300 LEHIGH - GAS SERVICE JANUARY 2024 CIVIC CENTER - GAS SERVICE JANUARY 2024 $414.50 $414.50 $979.68 $979.68 $785.93 $785.93 Subtotal for NICOR GAS*: $2,180.11 DONATION TO NILES FOOD PANTRY FUNDRAISING EVENT $350.00 $350.00 Subtotal for NILES TOWNSHIP FOOD PANTRY FOUNDATI: $350.00 MEMBERSHIP FOR COMBINED DEPARTMENTS 2024 $15,776.00 $1,500.00 $6,640.00 $7,636.00 Subtotal for NIPSTA - NORTHEASTERN IL: $15,776.00 M70 2023 LIBERTY TRAILER TOOL BOX -PUBLIC WORKS AUTO $1,099.33 $1,099.33 M70 2023 LIBERTY TRAILER TOOL BOX - PUBLIC WORKS AUTO $1,099.33 $1,099.33 Subtotal for NORTHERN TOOL & EQUIPMENT CO: $2,198.66 NORTHSHORE TRUCK & EQUIPMENT CO, IN 33519 33568 02-50-27-56-2110 02-50-27-56-1100 M53 DUMP BODY REPAIR $509.32 $509.32 M52 2000 STERLING DUMP BODY REPAIR $509.32 $509.32 Subtotal for NORTHSHORE TRUCK & EQUIPMENT CO, IN: $1,018.64 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the FEBRUARY 13, 2024 Village Board Meeting Account Number Invoice Description Page: 15/22 Amount NORTHSHORE UNIVERSITY HEALTHSYSTEM 002402956-010524 ANNUAL PHYSICAL - GOODWIN $280.00 02-40-15-55-1160 $280.00 012907721-010324 ANNUAL PHYSICAL - LITTAU $480.00 02-40-15-55-1160 $480.00 213218142-010324 ANNUAL PHYSICAL - G. WAGNER $280.00 02-40-15-55-1160 $280.00 007417223-121323 COVID TRIAGE LETTER - BORBON $71.00 02-40-15-55-1160-900 $71.00 219033545-121323 COVID TRIAGE LETTER - DOBROWSKI $71.00 02-40-15-55-1160-900 $71.00 216837963-010524 ANNUAL PHYSICAL - DEAN $280.00 02-40-15-55-1160 $280.00 217568773-011524 ANNUAL PHYSICAL - GALAVIZ $280.00 02-40-15-55-1160 $280.00 213201346-011524 ANNUAL PHYSICAL - FASOLO $480.00 02-40-15-55-1160 $480.00 212673784-010924 ANNUAL PHYSICAL - PACES $340.00 02-40-15-55-1160 $340.00 013070776-010824 ANNUAL PHYSICAL - CARLSON $480.00 02-40-15-55-1160 $480.00 100017551-010924 PREEMPLOYMENT MEDICAL EXAM: NGUYEN, T. $1,005.00 02-30-14-55-1170 $1,005.00 211314273-012324 ANNUAL PHYSICAL - TOMIC $280.00 02-40-15-55-1160 $280.00 219015419-011724 ANNUALPHYSICAL - ALGOZINO $315.00 02-40-15-55-1160 $315.00 003876570-011724 ANNUAL PHYSICAL - STEFFENS $480.00 02-40-15-55-1160 $480.00 218056398-011824 RETURN TO WORK EXAM - DONOGHUE $214.00 02-40-15-55-1160 $214.00 000545749-011124 ANNUAL PHYSICAL - KENNEDY $280.00 02-40-15-55-1160 $280.00 213207293-011624 ANNUAL PHYSICAL & STRESS TEST - GALLAGHER $1,046.00 02-40-15-55-1160 $1,046.00 216105601-012224 ANNUAL PHYSICAL - CHAMBERS $280.00 02-40-15-55-1160 $280.00 012840302-011924 ANNUAL PHYSICAL - POTEREK $280.00 02-40-15-55-1160 $280.00 001657873-011924 ANNUAL PHYSICAL - FAULSTICK $563.00 02-40-15-55-1160 $563.00 220511745-012324 RABIES VACCINATION SERIES #2: SMITH, K. $325.00 02-30-14-55-1160 $325.00 012162665-011224 STRESS TEST - ENSIGN $531.00 02-40-15-55-1160 $531.00 213216989-012324 ANNUAL PHYSICAL - AKEMANN $480.00 02-40-15-55-1160 $480.00 220511745-010924 RABIES VACCINATION SERIES #1: SMITH, K. $372.00 02-30-14-55-1160 $372.00 Subtotal for NORTHSHORE UNIVERSITY HEALTHSYSTEM*: $9,493.00 NORTHWEST LAWN AND POWER EQUIPMENT N28707 02-60-29-55-4110 NEW SNOW BLOWER FOR THE CIVIC CENTER $838.97 $838.97 Subtotal for NORTHWEST LAWN AND POWER EQUIPMENT: $838.97 OAKTON COMMUNITY COLLEGE S1767064 02-40-15-56-2160 TUITION - PARAMEDIC CLASS ST. FRANCIS - ALGOZINO $4,500.00 $4,500.00 Subtotal for OAKTON COMMUNITY COLLEGE: $4,500.00 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the FEBRUARY 13, 2024 Village Board Meeting Account Number Invoice Description Page: 16/22 Amount ODP BUSINESS SOLUTIONS, LLC 350989593001 351917877001 348486527001 OTTOSEN DINOLFO HASENBALG & CASTALD 3616 02-20-12-56-2110 02-80-23-56-2110 02-20-12-56-2110 02-10-13-55-6120 WHITE-OUT, TAPE, AND SHARPIES FOR VILLAGE HALL $66.11 RUBBER BANDS, CERTIFICATE PAPER, CALENDARS FOR BUILD $55.72 BINDER CLIPS FOR VILLAGE HALL USE $66.11 $55.72 $20.25 $20.25 Subtotal for ODP BUSINESS SOLUTIONS, LLC: $142.08 LEGAL SERVICES - DECEMBER 2023 $573.50 $573.50 Subtotal for OTTOSEN DINOLFO HASENBALG & CASTALD: $573.50 PATHWAY TO ADVENTURE COUNCIL BSA 10046 PAYLOCITY PENNCARE PR 01.12.2024 PR 01.26.2024 M102301 M103447 M103447.01 02-30-14-55-1120 02-20-12-55-2130 02-20-12-55-2130 02-40-15-56-2160 02-40-15-56-2160 02-40-15-56-2160 EXPLORERS APPLICATION FEES: 2024 $782.00 $782.00 Subtotal for PATHWAY TO ADVENTURE COUNCIL BSA: $782.00 PAYROLL PROCESSING FEES PR 01.12.2024 PAYROLL PROCESSING FEES PR 01.26.2024 $665.95 $665.95 $1,062.75 $1,062.75 Subtotal for PAYLOCITY: $1,728.70 GLOVES, DRESSINGS, GAUZE, NEEDLE, TOURNIQUET GLOVES, MASKS, GLUCOSE METERS MASKS $1,875.10 $1,875.10 $762.06 $762.06 $279.70 $279.70 Subtotal for PENNCARE: $2,916.86 PERFORMANCE REDEFINED CORP PERFORM -2024.02.13-1 PERFORM -2024.02.13-2 PERSONNEL STRATEGIES LLC PE RSO N N -2024.02.13-1 PERSON N-2024.02.13-2 02-40-15-55-1150 02-40-15-55-1150 02-30-14-55-1170 02-30-14-55-1170 PEER FITNESS TRAINER TRAINING (3) PEER FITNESS TRAINER - CON -ED FEE $2,397.00 $2,397.00 $49.00 $49.00 Subtotal for PERFORMANCE REDEFINED CORP: $2,446.00 PREEMPLOYMENT PSYCH EXAMS: NGUYEN, T. $700.00 $700.00 PREEMPLOYMENT PSYCH EXAMS: LAPAGLIA AND LIMA, M. $1,400.00 $1,400.00 Subtotal for PERSONNEL STRATEGIES LLC: $2,100.00 PETER BAKER & SON CO. 23253.01F 03-50-60-55-2290 03-50-60-55-2290 CONSTRUCTION SERVICES FOR PAVEMENT PATCHING $152,940.70 $130,000.00 $22,940.70 Subtotal for PETER BAKER & SON CO.: $152,940.70 PETTY CASH VILLAGE HALL PETTY -2024.02.13 QUBIT NETWORKS, LLC 13373 02-10-10-55-1130 15-10-99-57-1030 02-60-26-55-1111 REPLENISH VILLAGE HALL PETTY CASH $239.20 $80.00 $4.00 $155.20 Subtotal for PETTY CASH VILLAGE HALL: $239.20 02-20-25-55-2170 SPAM FILTER SOFTWARE $3,256.60 $3,256.60 Subtotal for QUBIT NETWORKS, LLC: $3,256.60 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the FEBRUARY 13, 2024 Village Board Meeting Account Number Invoice Description Page: 17/22 Amount QUILL CORPORATION 36563614 36770580 35959254 PLATES AND COFFEE K -CUPS FOR BREAKROOMS $111.93 02-30-14-56-2110 $111.93 COFFEE K -CUPS FOR BREAKROOMS $160.95 02-30-14-56-2110 $160.95 DIAL BODY WASH, PAPER PLATES, LYSOL WIPES $190.14 02-30-14-56-2110 $190.14 Subtotal for QUILL CORPORATION: $463.02 RC TOPSOIL INC 2201670 40-50-33-56-2110 BLACK DIRT FOR PARKWAY RESTORATION $480.00 $480.00 Subtotal for RC TOPSOIL INC: $480.00 REL 111 UDE TRAINING 1173 02-30-14-55-1150 JIU JITSU TRAINING: JAN 2024 $700.00 $700.00 Subtotal for RECTITUDE TRAINING: $700.00 RED WING BUSINESS ADVANTAGE ACCOUNT 20240118036556 40-50-35-56-4300 PUBLIC WORKS UNIFORMS $641.47 $641.47 Subtotal for RED WING BUSINESS ADVANTAGE ACCOUNT: $641.47 REGIONAL EMERGENCY DISPATCH CENTER 236-24-02 02-40-15-55-7150 DISPATCH SERVICES FEBRUARY 2024 $26,877.00 $26,877.00 Subtotal for REGIONAL EMERGENCY DISPATCH CENTER: $26,877.00 REGIONAL TRUCK EQUIPMENT CO 280539 02-50-27-56-1100 M1 2022 FORD F-250 $442.00 $442.00 Subtotal for REGIONAL TRUCK EQUIPMENT CO: $442.00 RITA MINX MINX FEBRUARY 2024 MONTHLY EXPENSE CHECK FEBRUARY 2024 $125.00 02-10-10-55-1140 $25.00 02-10-10-55-1140 $100.00 Subtotal for RITA MINX: $125.00 ROBBINS SCHWARTZ 966797 961713 02-10-13-55-6120 02-10-13-55-6120 EASEMENT 6210 DEMPSTER $875.00 $875.00 EASEMENT 6210 DEMPSTER $2,850.00 $2,850.00 Subtotal for ROBBINS SCHWARTZ: $3,725.00 ROUTE 12 RENTAL COMPANY ROUTE12-2024.01.23 40-50-33-55-2330 EQUIPMENT RENTAL FOR 8300 LEHIGH PROJECT $837.71 $837.71 Subtotal for ROUTE 12 RENTAL COMPANY: $837.71 RUSSO POWER EQUIPMENT SPI20481553 T5780 SAW PARTS - PUBLIC WORKS $758.37 40-50-33-56-2110 $758.37 5PI20481850 FORESTRY SUPPLIES - PRUNING POUCH PLASTIC WEDGE $16.95 02-50-17-56-2110 $16.95 Subtotal for RUSSO POWER EQUIPMENT: $775.32 Vendor Name Invoice Number SAE CUSTOMS, INC 4797 4799 4798 Warrant List Village of Morton Grove Presented for Approval at the FEBRUARY 13, 2024 Village Board Meeting Account Number Invoice Description Page: 18/22 Amount CHANGEOVER FOR 3 CHARGERS $9,779.46 02-30-14-57-2030 $9,779.46 CHANGEOVER FOR 3 CHARGERS $21,433.30 02-30-14-57-2030 $5,116.83 02-30-14-57-2030 $12,166.78 02-30-14-57-2030 $4,149.69 CHANGEOVER FOR 3 CHARGERS $8,384.70 02-30-14-57-2030 $8,384.70 Subtotal for SAE CUSTOMS, INC: $39,597.46 SCHUETTE, JEREMY SCHUETTE-2024.02.13 02-30-14-55-8100 TRAVEL REIMB - COLD CASE INN $100.00 $100.00 Subtotal for JEREMY SCHUETTE: $100.00 SECRETARY OF STATE IL SOS 2024.02.13 IL SOS -2024.02.13 02-30-14-56-2110 02-30-14-56-2110 LICENSE PLATE RENEWAL FOR 820 & 826 $302.00 $302.00 LICENSE PLATE REGISTRATION - NEW TRUCK $151.00 $151.00 Subtotal for SECRETARY OF STATE: $453.00 SHARPER DOT PRINTING INC 72897 72906 72759 BUSINESS CARDS FOR HEIDORN AND NOLIN $84.00 02-10-11-56-2110 $84.00 BUSINESS CARDS FOR RYDER-KIRCHNER $47.00 02-10-28-56-2110 $47.00 ENGINEERING PRINTING & PUBLISHING $150.30 02-50-18-55-2130 $150.30 Subtotal for SHARPER DOT PRINTING INC: $281.30 SIMON UNIFORM 106188 40-50-33-56-4300 COVERALLS FOR PUBLIC WORKS WATER DIVISION $360.00 $360.00 Subtotal for SIMON UNIFORM: $360.00 SIRCHIE ACQUISTION COMPANY 0626457 -IN 02-30-14-56-2110 PHOTO SCALE AND ID CARDS $122.22 $122.22 Subtotal for SIRCHIE ACQUISITION COMPANY: $122.22 SOIL AND MATERIAL CONSULTANTS 49498 49499 02-50-18-55-2140 02-50-18-55-2140 MATERIAL TESTING SERVICES FOR 2023 STREET PATCHING P $436.50 $436.50 MATERIAL TESTING SERVICES FOR 2023 CONCRETE REPLACE $629.50 $629.50 Subtotal for SOIL AND MATERIAL CONSULTANTS: $1,066.00 SOLID WASTE AGENCY OF NORTHERN COOK 7485 43-50-19-55-7101 TIPPING FEES AND O&M FEES MARCH 2024 $38,055.00 $38,055.00 Subtotal for SOLID WASTE AGENCY OF NORTHERN COOK: $38,055.00 SOUTH SIDE CONTROL SUPPLY CO. S100903125.002 02-80-24-56-3140 IGNITOR FOR 8300 LEHIGH HEATING UNIT - FACILITIES DIVIS $28.31 $28.31 Subtotal for SOUTH SIDE CONTROL SUPPLY CO.: $28.31 STANDARD EQUIPMENT CO P47593 P47604 M81 2009 INTERNATIONAL DEBRIS FLEX TUBE - AUTO SHOP $515.65 02-50-27-56-1100 $515.65 M81 DEBRIS HOSE SEAL $515.57 02-50-27-56-1100 $515.57 Subtotal for STANDARD EQUIPMENT CO: $1,031.22 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the FEBRUARY 13, 2024 Village Board Meeting Account Number Invoice Description T -MOBILE 962683178 02.24 TOMIC MILAN TOMIC-2024.01.23 TPC TRAINING ORD -6296 TRAFFIC CONTROL & PROTECTION INC 117116 TRIBUNE MEDIA GROUP 7521388 7570767 TRINCO DBA TRINITY TOOL COMPANY 789247 TYLER TECHNOLOGIES 130-143561 02-30-14-55-3100 02-40-15-55-1150 02-80-24-55-4110 02-50-17-56-3130 02-10-28-55-2130 U S POST OFFICE - POSTMASTER US POST 2024.02.13 ULINE US POST 2024.02.13-2 02-10-13-55-2130 02-50-27-56-1100 02-20-25-55-2170 02-10-11-55-2120 02-10-11-55-2120 Page: 20/22 Amount CELL PHONE AND DATA FEBRUARY 2024 $760.13 $760.13 Subtotal for T -MOBILE: $760.13 REIMBURSE TUIITION - CBA COLLEGE COURSE $700.00 $700.00 Subtotal for MILAN TOMIC: $700.00 BOILER OPERATION TRAINING FOR PW STAFF $1,395.00 $1,395.00 Subtotal for TPC TRAINING : $1,395.00 STREET SIGN MATERIALS - STREET DIVISION $2,496.20 $2,496.20 Subtotal for TRAFFIC CONTROL & PROTECTION INC*: $2,496.20 PUBLISHING 'TRUTH IN TAXATION" NOTICE 11.16.2023 $126.00 $126.00 LEGAL NOTICE FOR ZONING BOARD OF APPEALS 02.01.2024 $20.88 $20.88 Subtotal for TRIBUNE MEDIA GROUP C000058508: $146.88 SANDBLASTER PARTS $189.94 $189.94 Subtotal for TRINCO DBA TRINITY TOOL COMPANY: $189.94 COURT INTERFACE MAINTENANCE $2,193.08 $2,193.08 Subtotal for TYLER TECHNOLOGIES: $2,193.08 NEWSLETTER POSTAGE $1,960.00 $1,960.00 POSTCARD POSTAGE PERMIT 22 $1,995.00 $1,995.00 Subtotal for U S POST OFFICE - POSTMASTER: $3,955.00 173332552 NITRILE GLOVES $306.03 02-30-14-56-2110 $306.03 Subtotal for ULINE: $306.03 ULTRA STROBE COMMUNICATIONS INC 083937 VERIZON WIRELESS MOBILE PHONE2 01.24 02-30-14-57-2010 SQUAD CARE CHANGE OVER COSTS $350.00 $350.00 Subtotal for ULTRA STROBE COMMUNICATIONS INC: $350.00 MOBILE SERVICE FOR COMBINED DEPARTMENTS DECEMBER 2 $2,930.97 02-10-11-55-3100 $73.91 02-20-25-55-3100 $95.64 02-50-27-55-3100 $606.32 40-50-33-55-3100 $84.62 02-50-17-55-3100 $353.94 02-40-15-55-3100 $456.61 02-50-27-55-3100 $49.08 02-30-14-55-3100 $897.32 02-50-18-55-3100 $313.53 Subtotal for VERIZON WIRELESS: $2,930.97 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the FEBRUARY 13, 2024 Village Board Meeting Account Number Invoice Description VIBE VIBE -2024.02.13 SMARTBOARD - PW 40-50-33-56-4200 Page: 21/22 Amount $6,097.00 $6,097.00 Subtotal for VIBE: $6,097.00 WAREHOUSE DIRECT 5648448-0 FORKS, TISSUE BOXES, SPOONS, PAPER PLATES FOR BREAKR $51.83 02-30-14-56-2110 $51.83 5648448-1 FORKS, SPOONS, PAPER PLATES FOR BREAKROOMS $156.30 02-30-14-56-2110 $156.30 5657335-0 TAPE, SHEET PROTECTORS $62.33 02-30-14-56-2180 $62.33 5597321-0 CUPS, PAPER TOWELS $119.54 02-30-14-56-2180 $119.54 5638964-0 2024 CALENDARS, CUPS $145.65 02-30-14-56-2180 $145.65 5652347-0 LYSOL WIPES AND COFFEE K -CUPS FOR BREAKROOMS $110.76 02-30-14-56-2110 $110.76 5653376-0 PAD REPLACEMENT AND PAPER BOWLS FOR BREAKROOMS $61.84 02-30-14-56-2110 $37.84 02-30-14-56-2180 $24.00 Subtotal for WAREHOUSE DIRECT: $708.25 WATER PRODUCTS COMPANY OF AURORA 0320594 WATER MAIN SLEEVE FOR STOCK $966.43 40-50-33-56-2110 $966.43 0320547 FIRE HYDRANT EXTENSIONS FOR STOCK $3,044.00 40-50-33-56-4120 $1,174.00 40-50-33-56-4120 $1,011.00 40-50-33-56-4120 $859.00 Subtotal for WATER PRODUCTS COMPANY OF AURORA: $4,010.43 WEST SIDE EXCHANGE W17088 W17480 02-50-27-56-1100 02-50-27-56-1100 M72 2008 JOHN DEERE 544J - RADIATOR ASSEMBLY $1,928.63 $1,928.63 M72 ENGINE REPAIR $64.42 $64.42 Subtotal for WEST SIDE EXCHANGE: $1,993.05 WITKO,JANINE WITKO FEBRUARY 2024 MONTHLY EXPENSE CHECK FEBRUARY 2024 $125.00 02-10-10-55-1140 $25.00 02-10-10-55-1140 $100.00 Subtotal for JANINE WITKO: $125.00 WPC WATER PRODUCTS COMPANY -AURORA 0320711 40-50-33-56-2110 WATER MAIN SLEEVES $735.00 $735.00 Subtotal for WPC WATER PRODUCTS COMPANY -AURORA: $735.00 Vendor Name Invoice Number Warrant List Village of Morton Grove Presented for Approval at the FEBRUARY 13, 2024 Village Board Meeting Account Number Invoice Description Page: 19/22 Amount STATE CHEMICAL SOLUTIONS 903192251 STRYKER SALES LLC 5008939 9205438075 9205448074 02-40-15-56-2110 02-40-15-56-2160 02-40-15-56-2160 02-40-15-56-2160 02-40-15-56-2160 BULK CLEANING SUPPLIES $278.30 $278.30 Subtotal for STATE CHEMICAL SOLUTIONS: $278.30 LUCAS EXTERNAL POWER SUPPLY $434.93 $434.93 POWERED CHAIR STRETCHER AND ACCESSORIES FOR AMBUL $12,152.07 $11,995.87 $156.20 LUCAS POWER SUPPLY $434.93 $434.93 Subtotal for STRYKER SALES LLC: $13,021.93 SUBURBAN BUILDING OFFICIALS CONFERE SUBURBAN -2024.02.13 SUBURBAN WELDING & STEEL LLC 91186 91123 02-80-23-55-1120 40-50-33-56-1100 02-50-27-56-2110 MEMBERSHIP FEES FOR ENGLISH SBOC 2024 $100.00 $100.00 Subtotal for SUBURBAN BUILDING OFFICIALS CONFERE: $100.00, METAL FABRICATING FOR PW SAFETY TRAILER M70 TRAILER FABRICATION $2,429.87 $2,429.87 $1,941.25 $1,941.25 Subtotal for SUBURBAN WELDING & STEEL LLC: $4,371.12 SUSHI KAYA S U S H I KAYA- 20 24.02.13 TERESA COUSAR 2024-1 40-50-33-55-1160 02-10-10-55-1140 PUBLIC WORKS LUNCHEON $115.00 $115.00 Subtotal for SUSHI KAYA: $115.00 SECRETARIAL FEES JANUARY 2024 $188.86 $188.86 Subtotal for TERESA COUSAR: $188.86 TERMINAL SUPPLY CO. 98876-00 THE SHERWIN-WILLIAMS CO 5558-9 02-50-27-56-1100 02-80-24-55-4110 CABLE TIES FOR DECORATIVE PLANTS $274.07 $274.07 Subtotal for TERMINAL SUPPLY CO.: $274.07 PAINT FOR BUILDING MAINTENANCE OFFICE $603.69 $603.69 Subtotal for THE SHERWIN-WILLIAMS CO: $603.69 THE UPS STORE #5078 THEUPS 01.30.2024 THEUPS 01.25.2024 THEUPS 01.16.2024 40-50-33-55-2271 02-30-14-55-8100 02-30-14-55-2120 TRILL, JOHN THILL FEBRUARY 2024 THOMSON REUTERS - WEST 849653873 TRIHALOMETHANE QUARTERLY WATER SAMPLES - JAN 2024 $136.58 $136.58 DNA LABS INTL - CASE EVIDENCE - 79-11454 $607.54 $607.54 (5) AVON GAS MASK RETURNS : ANDERSON (RA#7304) $110.67 $110.67 Subtotal for THE UPS STORE #5078: $854.79 02-10-10-55-1140 02-10-10-55-1140 02-30-14-55-1120 MONTHLY EXPENSE CHECK FEBRUARY 2024 $125.00 $25.00 $100.00 Subtotal for JOHN THILL: $125.00 INVESTIGATIVE SEARCHES - JAN 2024 $388.82 $388.82 Subtotal for THOMSON REUTERS - WEST: $388.82 Vendor Name Invoice Number WW GRAINGER INC 9000595521 9963126736 9963126744 9963126751 9964604616 9965212674 9965212682 9968312661 9949171822 9949171830 9958984875 9973168553 9004544988 ZEP MFG. CO Warrant List Village of Morton Grove Presented for Approval at the FEBRUARY 13, 2024 Village Board Meeting Account Number Invoice Description Page: 22/22 Amount 02-50-17-56-2110 02-50-17-56-2110 02-50-17-55-2295 02-80-24-56-3140 02-50-27-56-1100 40-50-33-56-2110 02-50-27-56-1100 02-50-27-56-1100 02-40-15-56-4250 02-40-15-56-4250 40-50-33-56-2110 02-50-27-56-2110 02-50-17-56-2110 CUT-OFF WHEEL FOR STREET SIGN SHOP EMERGENCY TRAILER SET-UP BOLTS CIVIC CENTER LIGHT POLE BULBS FLOURESCENT LIGHT BULB FOR POLICE DEPT LOBBY AUTOMOTIVE HYDRAULIC COUPLERS $14.82 $10.48 $116.00 $3.88 $69.90 STORAGE BINS FOR PARTS, CABINET ON WHEELS - PUMPING $723.28 M70 2023 LIBERTY TRAILER WARNING LIGHT M70 2023 LIBERTY TRAILER WARNING LIGHTS WINTER WEATHER PPE WINTER WEATHER PPE SHOP TOWELS - PUBLIC WORKS AUTO DIVISION FUEL ISLAND RELAY RELAYS STREET SIGN SHOP MATERIALS $976.96 $244.24 $729.52 $729.52 $153.34 $45.56 $14.82 $10.48 $116.00 $3.88 $69.90 $723.28 $976.96 $244.24 $729.52 $729.52 $153.34 $45.56 $34.20 $34.20 Subtotal for WW GRAINGER INC: $3,851.70 9009390436 TRUCK CLEANER $745.00 02-50-27-56-2110 $745.00 Subtotal for ZEP MFG. CO: $745.00 ZIEBELL WATER SERVICE PRODUCTS INC 264441-000 264483-000 ZOLL MEDICAL CORPORATION 3898104 3897835 3896092 3897618 40-50-33-56-2110 40-50-33-56-2110 02-40-15-56-2160 02-40-15-56-2160 02-40-15-56-2160 02-40-15-56-2160 FLANGES FOR VALVES $728.00 $728.00 BRASS PARTS FOR STOCK - WATER DIVISION $934.20 $934.20 Subtotal for ZIEBELL WATER SERVICE PRODUCTS INC: $1,662.20 ELECTRODES FOR AED REPL PUBLIC SAFETY PASS COVER CABLE LIMB LEAD ECG AED TRAINER $961.50 $67.00 $152.52 $961.50 $67.00 $152.52 $334.50 $334.50 Subtotal for ZOLL MEDICAL CORPORATION: $1,515.52 Total for All Funds: $1,963,708.48 Village of Morton Grove Accounts Payable Voucher List of Bills Presented for Approval on 02.13.2024 Summary By Fund: Amount General Corporate $382,954.85 Motor Fuel Tax $159,688.29 Enhanced 911 Phone $0.00 Lincoln Lehigh TIF $10,450.00 Lehigh/Ferris TIF $121,019.03 Sawmill Station TIF $250.00 Economic Development $0.00 Commuter Parking $0.00 Debt Service $0.00 Capital Projects $0.00 Enterprise — Water & Sewer $1,153,775.84 Fire Alarm $85.00 Municipal Parking $0.00 Solid Waste Fund $132,535.47 Morton Grove Days $2,950.00 C.N.A. Pension $0.00 Seizure Fund $0.00 Legislative $0.00 Total for All Funds $1,963,708.48 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 s rvices rendered. ( — 024441‘, �I8 (Administrator) 7 !(Date) (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 02.13.2024 and you are hereby authorized to pay m from t (Village resident) appropriate funds. -2A2312_,1 .�-- 2/y�z / (Date) Village Clerk) (Date)