HomeMy WebLinkAbout06-11-2024WARRANT LIST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
JUNE 11, 2024
BOARD MEETING
WARRANT LIST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
JUNE 11, 2024
BOARD MEETING
Vendor Name Invoice Number Account Number
Page: 2/18
Invoice Description Amount
5.11 TACTICAL
5.11TACTI-2024.05.28
02-30-14-56-2110: OPER
(2) BACKPACKS FOR TAC MED SUPPLIES $178.50
$178.50
Subtotal for 5.11 TACTICAL: $178.50
A LAMP CONCRETE CONTRACTORS INC
17680
AAA LOCK AND KEY
583462
CONSTRUCTION SERVICES FOR 2023 ARTERIAL STREET IMP P $26,106.80
03-50-60-57-3300: STREE $26,106.80
Subtotal for A LAMP CONCRETE CONTRACTORS INC: 526.106.80
02-80-24-55-4110: MAINT
KEYS FOR VILLAGE CORPORATION COUNSEL $40.25
$40.25
Subtotal for AAA LOCK AND KEY: 540.25
ABEL MEHARI
MEHARI 9139 MARION RETURN OF ESCROW LESS ADMIN FEE $2,750.00
02-00-00-24-1020: DEPO $2,750.00
Subtotal for ABEL MEHARI: 52,750.00
ACCURATE DOCUMENT DESTRUCTION INC
12658204T095 DOCUMENT DESTRUCTION SERVICE MAY 2024 $273.73
02-30-14-55-2110: PROFE $273.73
Subtotal for ACCURATE DOCUMENT DESTRUCTION INC: s273.73
ADDIS LAW GROUP
ADDIS JUN 2024
02-10-13-55-6110: RETAI
ADVANCED WEIGHING SYSTEMS
18000144
LEGAL SERVICES JUN 2024 $5,000.00
$5,000.00
Subtotal for ADDIS LAW GROUP: 55,000.00
RECERTIFICATION OF PORTABLE SCALES (4) $200.00
02-30-14-55-4130: MAINT $200.00
Subtotal for ADVANCED WEIGHING SYSTEMS: $200.00
ADVOCATE OCCUPATIONAL HEALTH*
857125
AIR ONE EQUIPMENT, INC.
206890
ALSCO
206994
LCHI1827952
LCHI1830233
AMALGAMATED BANK OF CHICAGO
7127-06.15.2024
5702-06.15.2024
02-50-10-55-1160: EMPL
PUBLIC WORKS EMPLOYEE MEDICAL REVIEW - BB, JG, DH, RL $232.00
$232.00
Subtotal for ADVOCATE OCCUPATIONAL HEALTH*: S232.00
ID SCBA MASK LABELS (38)
02-40-15-56-4200: OPER
SCBA MASK BAGS (40)
02-40-15-56-4200: OPER
$569.62
$569.62
$1,825.00
$1,825.00
Subtotal for AIR ONE EQUIPMENT, INC.: X2,394.62
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
FIRST AID CABINET MAINTENANCE 05.21.2024 $58.50
$19.50
$19.50
$19.50
FIRST AID CABINET MAINTENANCE 05.28.2024 $58.50
$19.50
$19.50
$19.50
Subtotal for ALSCO: :117.00
INTEREST PAYMENT FOR 2019 GO BONDS
20-20-38-59-1070: AGEN
20-20-38-59-1020: BOND
INTEREST PAYMENT FOR 2015 GO BONDS
15-10-99-59-1020: BOND
15-10-99-59-1070: PAYIN
$70,608.00
$1.75
$70,606.25
$15,401.75
$15,400.00
$1.75
WARRANT UST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
JUNE 11, 2024
BOARD MEETING
Vendor Name Invoice Number Account Number
Page: 3/18
Invoice Description Amount
Subtotal for AMALGAMATED BANK OF CHICAGO: $86,009.75
AMAZON BUSINESS CAPITAL SERVICES
1LW3JXXMDCGR BANNER GROMMETS FOR PUBLIC WORKS $72.30
02-80-24-55-4110: MAINT $72.30
1PVT3NWY1CDL CERTIFICATE/AWARDS PAPER FOR CFPA GRAD, PETTY CASH R $42.48
02-30-14-56-4365: CRIME $13.67
02-30-14-56-2180: OFFIC $8.88
02-30-14-56-2110: OPER $19.93
1J7P7P1DD4C4 MOBILE ACCESSORIES $91.86
02-20-25-55-4160: MAINT $91.86
16KKHN3774M1 BANNER GROMMETS FOR PUBLIC WORKS $26.98
02-80-24-56-3140: BUILD $26.98
1RDCMLYN6PVJ RUGGED CASE AND KEYBOARD FOR AMBULANCE IPAD $116.69
02-40-15-56-2160: PARA $116.69
1RN36T7KGVFT COFFEE $353.60
02-40-15-56-2110: OPER $353.60
14FQNMTVC4R4 PRINTER TONER CARTRIDGE FOR PUBLIC WORKS $60.88
02-50-10-56-2180: OFFIC $60.88
1PQ43JJJQVWT RUGGED KEYBOARD AND CASE FOR IPAD $169.99
02-40-15-56-2160: PARA $169.99
1Y4P6RC7FCT1 (2) SETS OF DOOR STOPS FOR KNOX BOXES, LABEL MAKER TA $54.38
02-30-14-56-2180: OFFIC $33.34
02-30-1456-4365: CRIME $21.04
1XN6VNF9VK1C 2024 ATTENDANCE CALENDAR SHEETS FOR PUBLIC WORKS $22.98
02-50-10-56-2180: OFFIC $22.98
1F9M1J9RGJF7 BLUETOOTH HEADSET FOR FORESTRY SECTION $569.99
40-50-33-56-2110: OPER $569.99
1YNF3W1GDH31 POST DRIVING CAP FOR WATER DIVISION $45.95
40-50-33-56-2110: OPER $45.95
1VLWJ4Y4NKCV GRABBER TOOLS FOR COMMUNITY CLEAN-UP EVENT $89.98
40-50-33-56-2110: OPER $89.98
1GWPJXTYW71T OFFICE SUPPLIES & COPY PAPER $192.89
02-10-28-56-2110: OPER $192.89
163RQQLJLNXP GARBAGE BAGS FOR PUBLIC WORKS FACILITY $33.54
02-50-10-56-2180: OFFIC $33.54
11NJNH419VJ9 DURACELL BATTERIES FOR PUBLIC WORKS $44.00
02-50-10-56-2180: OFFIC $44.00
1RD3LY4N4MCK LED FLASHLIGHT FOR WATER DIVISION $16.94
40-50-33-56-2110: OPER $16.94
1WRJKQX7HVJR AMAZON CREDIT FOR PRODUCTS NEVER RECEIVED (CAVIWIP $(70.00)
02-30-14-56-2110: OPER $(70.00)
11JJ194JK7XQ PUBLIC WORKS KITCHEN UTENSILS $35.38
02-50-10-56-2180: OFFIC $35.38
14P1-19KFWKN4V PAPER CUPS FOR COMMUNITY CLEAN-UP EVENT $29.78
40-50-33-56-2110: OPER $29.78
1MRHH6PDFNMF GLOVES FOR WATER DIVISION $98.08
40-50-33-56-2110: OPER $98.08
1P9GFD1NR4QW ARBORIST SAFETY HELMET $323.39
02-50-17-56-2110: OPER $323.39
1NWHJV4VQKVR COFFEE FILTERS $40.57
02-40-15-56-2110: OPER $40.57
1DDLYN1TY3YC ARBORIST CERTIFICATION STUDY GUIDE $153.98
02-50-10-56-2180: OFFIC $153.98
1PFHPH4QL6PY (2) EXTERNAL HARD DRIVES FOR BUREAU $219.98
02-30-14-55-8100: SPECI $219.98
1QXC617LCDNY I -PAD CASE FOR STREETS DIVISION $26.93
02-50-10-56-2180: OFFIC $26.93
Vendor Name Invoice Number
WARRANT UST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
JUNE 11, 2024
BOARD MEETING
Account Number
Page: 4/18
Invoice Description Amount
1LWRL9DX9KXD
13T4HTWN7CFL
1WL94KQFXWGV
40-50-33-56-2110: OPER
02-50-10-56-2180: OFFIC
02-30-14-56-2110: OPER
DISPOSABLE GLOVES FOR WATER SEWER DIVISION $88.09
$88.09
PRINTER PAPER FOR PUBLIC WORKS $224.95
$224.95
AMAZON RETURN FOR SHARPS CONTAINER ORDERED FOR PH $(59.49)
$(59.49)
Subtotal for AMAZON BUSINESS CAPITAL SERVICES: $3117.07
AMERICAN TRAFFIC SOLUTIONS / ATS
INV0078254
RED LIGHT CAMERA SERVICE RES 09-63 MAY 2024 $4,034.55
02-20-12-55-2110: PROFE $4,034.55
Subtotal for AMERICAN TRAFFIC SOLUTIONS / ATS: $4,034.55
AMERICANEAGLE.COM INC
405026
ANDERSON LOCK
1146561
02-20-25-55-3150: INTER
02-50-27-56-1100: AUTO
WEBSITE HOSTING JUNE 2024
$575.00
$575.00
Subtotal for AMERICANEAGLE.COM INC: s575.00
PW VEHICLE MAINTENANCE KEYS FOR PARTS ROOM
$49.49
$49.49
Subtotal for ANDERSON LOCK: 549.49
ANDERSON PEST SOLUTIONS
58531254 PEST CONTROL SERVICES FOR FIRE STATION MAY 2024
02-80-24-55-4130: MAINT $47.05
62223807 PEST CONTROL SERVICES FOR MORTON GROVE RESIDENTS
02-80-23-55-2140: INSPE $23.75
Subtotal for ANDERSON PEST SOLUTIONS:
APA AMERICAN PLANNING ASSN
83390369
$47.05
$23.75
$70.80
APA STATE CONFERENCE - NOUN $400.00
02-10-28-55-1130: MEETI $400.00
Subtotal for APA AMERICAN PLANNING ASSN: $400.00
APEX PEDIATRIC THERAPY SERVICES
APEX -2024.06.11
02-00-00-24-1086: DEPO
RETURN OF ESCROW HELD FOR SPECIAL USE PERMIT
$1,500.00
$1,500.00
Subtotal for APEX PEDIATRIC THERAPY SERVICES: 51,500.00
ASHUR SHIBA
SHIBA ]UN 2024
02-10-10-55-1140: OFFIC
MONTHLY EXPENSE CHECK JUN 2024
$125.00
$125.00
Subtotal for ASHUR SHIBA: $ 125.00
ATLAS BOBCAT LLC
HZ2571 M38 2020 BOBCAT 576 SERVICE BOOKS
02-50-27-56-1100: AUTO
HZ2570 M38 2020 BOBCAT FILTERS
02-50-27-56-1100: AUTO
$353.98
$353.98
$577.36
$577.36
Subtotal for ATLAS BOBCAT LLC: $931.34
B&W CONTROL DBA CONCENTRIC INTEGRAT
0259579 SCADA SYSTEM SERVICE WORK AT NORTH PUMPING STATION $1,344.66
40-50-33-55-4190: MAINT $1,344.66
0259580 SCADA SYSTEM SERVICE WORK AT NORTH PUMPING STATION $1,627.50
40-50-33-55-4190: MAINT $1,627.50'
Subtotal for B&W CONTROL DBA CONCENTRIC INTEGRAT: 52,972.16
BAZOS FREEMAN LLC
42498-05.24
BBCN INC
02-10-13-55-6120: ADDIT
LEGAL SERVICES - MAY 2024
$75.00
$75.00
Subtotal for BAZOS FREEMAN LLC: $75.00
WARRANT UST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
JUNE 11, 2024
BOARD MEETING
Vendor Name Invoice Number Account Number
05222418877
BCLS LANDSCAPE
Page: 5/18
Invoice Description Amount
PW VEHICLE MAINTENANCE MISCELLANEOUS SMALL TOOLS $214.50
02-50-27-56-1100: AUTO $214.50
Subtotal for BBCN INC: S214.50
29007 ORDINANCE ENFORCEMENT AT 9133 OAK PARK AVE $165.00
02-50-17-55-2295: STREE $165.00
29037 ORDINANCE ENFORCEMENT AT 9205 NEW ENGLAND AVE $165.00
02-50-17-55-2295: STREE $165.00
29038 ORDINANCE ENFORCEMENT AT 5531 GREENWOOD $165.00
02-50-17-55-2295: STREE $165.00
29168 ORDINANCE ENFORCEMENT AT 5535 OAKTON $165.00
02-50-17-55-2295: STREE $165.00
29167 ORDINANCE ENFORCEMENT AT 5820 EMERSON $165.00
02-50-17-55-2295: STREE $165.00
29166 ORDINANCE ENFORCEMENT AT 5713 REBA $165.00
02-50-17-55-2295: STREE $165.00
29164 ORDINANCE ENFORCEMENT AT 5827 KEENEY $165.00
02-50-17-55-2295: STREE $165.00
29165 ORDINANCE ENFORCEMENT AT 5904 KEENEY $165.00
02-50-17-55-2295: STREE $165.00
29065 2024 LANDSCAPING MAINTENANCE PROGRAM $4,532.14
02-50-17-55-2295: STREE $4,532.14
Subtotal for BCLS LANDSCAPE: $5,852.14
BMI - BROADCAST MUSIC INC
BMI-2024.06.11 LICENSING RECEIPT FOR MG DAYS 2024
45-10-10-55-5140: COMM
BRANDON NOUN
NOUN -2024.06.11
$425.00
$425.00
Subtotal for BMI - BROADCAST MUSIC INC: S425.00
02-10-28-55-1130: MEETI
PLAN COMMISSION VIRTUAL TRAINING $140.00
$140.00
Subtotal for BRANDON NOUN: $140.00
BRISTOL HOSE & FITTING MAIN WAREHOU
3546551 SW2 2019 ELGIN STREET SWEEPER HYDRAULIC HOSE $754.89
02-50-27-56-1100: AUTO $754.89
Subtotal for BRISTOL HOSE & FITTING MAIN WAREHOU: $754.89
BURKE WARREN MACKAY SERRITELLA PC
359296 LEGAL SERVICES -HOMESTEAD MAY 2024 $251.50
02-10-13-55-6120: ADDIT $251.50
Subtotal for BURKE WARREN MACKAY SERRITELLA PC: s251.50
CDW GOVERNMENT INC
RD47851 TABLET ACCESSORIES $110.71
02-20-25-55-4160: MAINT $110.71
Subtotal for CDW GOVERNMENT INC: $110.71
CHARCOAL FLAME
CHAR -2024.05.23
CHICAGO COMMUNICATIONS LLC
352832
02-50-10-55-1160: EMPL
NATIONAL PUBLIC WORKS WEEK LUNCHEON $905.00
$905.00
Subtotal for CHARCOAL FLAME: $905.00
02-40-15-55-4150: MAINT
CHICAGO METRO FIRE PREVENTION CO*
INTERNATIONAL -2024.0
CHICKEN INN
SERVICE CALL - Q4 MOBILE RADIO $110.00
$110.00
Subtotal for CHICAGO COMMUNICATIONS LLC: $110.00
SUBSCRIBER FEE PAID TO THE VILLAGE $720.00
41-00-00-44-1051: SUBCR $720.00
Subtotal for CHICAGO METRO FIRE PREVENTION CO*: s720.00
Vendor Name Invoice Number
WARRANT UST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
JUNE 11, 2024
BOARD MEETING
Account Number Invoice Description
Page: 6/18
Amount
CHICKEN -2024.06.11
02-50-10-55-1160: EMPL
NATIONAL PUBLIC WORKS WEEK LUNCHEON
$377.50
$377.50
Subtotal for CHICKEN INN: S377.50
CITY OF AURORA - REVENUE & COLLECTI
228472 WATER SAMPLING AND TESTING APRIL 2024 $315.00
40-50-33-55-2271: WATE $315.00
Subtotal for CITY OF AURORA - REVENUE & COLLECTI: $315.00
CLASSIC DESIGN AWARDS INC
240452
02-50-10-55-1160: EMPL
CLASSIC INDUSTRIAL SUPPLIES
83582
NATIONAL PUBLIC WORKS WEEK PROCLAMATION PLAQUE
$21.00
$21.00
Subtotal for CLASSIC DESIGN AWARDS INC: $21.00
02-50-10-56-4300: UNIFO
PUBLIC WORKS CLOTHING ALLOTMENT - A.L.
$67.55
$67.55
Subtotal for CLASSIC INDUSTRIAL SUPPLIES: 567.55
COLLEY ELEVATOR CO
259875
259925
260080
ELEVATOR MAINTENANCE CMC CENTER JUNE 2024 $395.00
02-60-29-55-4130: MAINT $395.00
ELEVATOR REPAIR CIVIC CENTER EAST FREIGHT ELEVATOR A $250.00
02-60-29-55-4130: MAINT $250.00
ELEVATOR MAINTENANCE VILLAGE HALL/POLICE DEPT JUNE 2 $425.00
02-80-2455-4130: MAINT $425.00
Subtotal for COLLEY ELEVATOR CO: $1,070.00
COMCAST BUSINESS COMMUNICATIONS LLC
INTERNET JUN 2024
INTERNET SERVICE JUN 2024 $242.90
02-20-25-55-3150: INTER $242.90
Subtotal for COMCAST BUSINESS COMMUNICATIONS LLC: $242.90
CONSTANCE TRAVIS
TRAVIS JUN 2024
MONTHLY EXPENSE CHECK JUN 2024
02-10-10-55-1140: OFFIC
02-10-10-55-1140: OFFIC
CONSTELLATION NEWENERGY INC
6055-61 DEMPST 05.24
9303 LUNA 05.24
CAPULINA/FERRI 05.24
9400 WAUKEGAN 05.24
6440 BECKWITH 05.24
9016 WAUKEGAN 05.24
6340 LINCOLN 05.24
0 NE DEMPSTER 05.24
$125.00
$125.00
$0.00
Subtotal for CONSTANCE TRAVIS: 5125.00
02-50-17-55-3130: UTILI
02-50-17-55-3130: UTILI
02-50-17-55-3130: UTILI
02-50-17-55-3130: UTILI
02-50-17-55-3130: UTILI
02-50-17-55-3130: UTILI
02-50-17-55-3130: UTILI
02-50-17-55-3130: UTILI
COPIER DYNAMICS INC
92718
CORE AND MAIN LP
ELECTRIC SERVICE MAR 2024 $685.62
$685.62
ELECTRIC SERVICE MAR 2024 $192.94
$192.94
ELECTRIC SERVICE MAR 2024 $1,906.31
$1,906.31
ELECTRIC SERVICE MAR 2024 $714.31
ELECTRIC SERVICE MAR 2024 $83.85
ELECTRIC SERVICE MAR 2024 $611.31
ELECTRIC SERVICE MAR 2024 $181.31
$181.31
ELECTRIC SERVICE MAR 2024 $8,424.45
$8,424.45
Subtotal for CONSTELLATION NEWENERGY INC: $12,800.10
$714.31
$83.85
$611.31
02-20-25-55-4160: MAINT
AUTOFOLDER MACHINE MAINTENANCE
$435.00
$435.00
Subtotal for COPIER DYNAMICS INC: 5435.00
Vendor Name Invoice Number
WARRANT LIST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
JUNE 11, 2024
BOARD MEETING
Account Number
U833463
U899728
U777008
U846622
U871217
U760764
Invoice Description
40-50-33-56-2110: OPER
40-50-33-56-2110: OPER
40-50-33-56-2110: OPER
40-50-33-56-4200: OPER
40-50-33-56-4200: OPER
40-50-33-56-4200: OPER
40-50-33-56-2110: OPER
Page: 7/18
Amount
WATER SERVICE PARTS $640.08
$640.08
WIRE FOR READING WATER METERS $380.00
$380.00
WATER MAIN SLEEVES $2,205.00
$2,205.00
REPLENISH STOCK ON WATER METERS $14,750.00
$7,250.00
$7,500.00
WATER METER PARTS $2,020.00
$2,020.00
PIPE & COUPLING STOCK FOR WATER & SEWER DIVISIONS $2,691.08
$2,691.08
Subtotal for CORE AND MAIN LP: $22,686.16
DANIEL DIMARIA
DIMARIA JUN 2024
MONTHLY EXPENSE CHECK JUN 2024
02-10-10-55-1140: OFFIC
02-10-10-55-1140: OFFIC
DEREK FAULSTICK
FAULSTICK-2024.06.11
DORNER COMPANY
511033
$200.00
$200.00
$0.00
Subtotal for DANIEL DIMARIA: $200.00
REIMBURSE TUITION - TRAINING PROGRAM MANAGER CLASS $475.00
02-40-15-55-1150: TRAIN $475.00
Subtotal for DEREK FAULSTICK: $475.00
40-50-33-55-4190: MAINT
AIR RELEASE VALVES FOR NORTH PUMPING STATION
$1,412.14
$1,412.14
Subtotal for DORNER COMPANY: 51,412.14
DOUGLAS TRUCK PARTS
107999 PW VEHICLE MAINTENANCE AIR BRAKE CHAMBERS
02-50-27-56-1100: AUTO
107998 PW VEHICLE MAINTENANCE TIRE INFLATOR
02-50-27-56-2110: OPER
108169 PW VEHICLE MAINTENANCE SMALL TOOLS
108170 PW VEHICLE MAINTENANCE SMALL TOOLS
107844 PW VEHICLE MAINTENANCE WIPER BLADES STOCK
02-50-27-56-2110: OPER
02-50-27-56-2110: OPER
02-50-27-56-1100: AUTO
$564.80
$564.80
$22.54
$22.54
$461.29
$461.29
$106.09
$106.09
$203.33
$203.33
Subtotal for DOUGLAS TRUCK PARTS: $1,358.05
DURKIN REPORTING
4508 SKOKIE COURTHOUSE RECORDER 05.22.2024
02-10-13-55-6110: RETAI
4499 SKOKIE COURTHOUSE RECORDER 05.15.2024
02-10-13-55-6110: RETAI
$540.00
$540.00
$420.00
$420.00
Subtotal for DURKIN REPORTING: $960.00
EASTMAN, GREG
EASTMAN -2024.06.11-2
EASTMAN -2024.06.11-1
EDUARDO DYSANGCO
DYSANGCO-2024.06.11
EILEEN SCANLON HARFORD
CLASS A DRIVER'S LICENSE EXAM
02-50-10-55-1160: EMPL
CDL LICENSE RENEWAL
02-50-10-55-1160: EMPL
$6.00
$6.00
$60.00
$60.00
Subtotal for EASTMAN, GREG: $66.00
RETURN OF ESCROW 7244 BECKWITH RD LESS: ADMIN FEE $2,950.00
02-00-00-24-1020: DEPO $2,950.00
Subtotal for EDUARDO DYSANGCO: $2,950.00
WARRANT LIST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
JUNE 11, 2024
BOARD MEETING
Vendor Name Invoice Number Account Number
Page: 8/18
Invoice Description Amount
SCANLON JUN 2024
MONTHLY EXPENSE CHECK JUN 2024 $125.00
02-10-10-55-1140: OFFIC $125.00
02-10-10-55-1140: OFFIC $0.00
Subtotal for EILEEN SCANLON HARFORD: $125.00
ELEVATOR INSPECTION SERVICE/ EIS
121125
02-00-00-13-1020: OTHE
ELEVATOR INSPECTIONS PERFORMED $2,208.00
$2,208.00
Subtotal for ELEVATOR INSPECTION SERVICE/ EIS: $2,208.00
ELITE DOCUMENT SOLUTIONS LLC
9154 COPIER MAINTENANCE BUILDING DEPT $307.32
02-80-23-56-2110: OPER- $307.32
Subtotal for ELITE DOCUMENT SOLUTIONS LLC: $307.32
ELROD FRIEDMAN LLP
17698 FOIA LITIGATION - MAY 2024 $390.50
02-10-13-55-6120: ADDIT $390.50
16488 FOIA LITIGATION - FEB 2024 $426.00
02-10-13-55-6120: ADDIT $426.00
Subtotal for ELROD FRIEDMAN LLP: $816.50
FEDERAL EXPRESS CORPORATION
9-671-52548
ENGINEERING AGREEMENTS SHIPPED -ADDITIONAL FEE $3.01
02-50-18-55-2130: PRINT $3.01
Subtotal for FEDERAL EXPRESS CORPORATION: $3.01
FIELDS CHRYSLER JEEP DODGE RAM
123288
02-50-27-56-1100: AUTO
PW VEHICLE MAINTENANCE REAR DOOR KITS $782.00
$782.00
Subtotal for FIELDS CHRYSLER JEEP DODGE RAM: 5782.00
FIRE INVESTIGATORS STRIKE FORCE
FIREINVES-2024
02-40-15-55-1120: DUES
ANNUAL DUES $100.00
$100.00
Subtotal for FIRE INVESTIGATORS STRIKE FORCE: 5100.00
FIRST CHOICE COFFEE SERVICES
727892 FILTER FOR PUBLIC WORKS COFFEE MACHINE $91.90
02-50-10-56-2180: OFFIC $91.90
Subtotal for FIRST CHOICE COFFEE SERVICES: 591.90
FQC CONSTRUCTION MANAGEMENT
240520
30-50-60-55-2140: ENGIN
GANACHE BAKERY
GANACHE-2024.06.11
GEARY ELECTRIC INC
PROJECT COST ESTIMATION - VILLAGE FACILITIES $6,500.00
$6,500.00
Subtotal for FQC CONSTRUCTION MANAGEMENT: 56,500.00
02-50-10-55-1160: EMPL
NATIONAL PUBLIC WORKS WEEK LUNCHEON $92.01
$92.01
Subtotal for GANACHE BAKERY: $92.01
048348 PW STORAGE GARAGE RECEPTACLE REPAIR FOR SEMI BLOCK $1,021.10
02-80-24-55-4110: MAINT $1,021.10
048345 SURGE VALVE VAULT MAINTENANCE $1,749.77
40-50-33-55-4120: MAINT $1,749.77
048346 NORTH PUMPING STATION OUTLET CONVERSIONS $1,396.56
40-50-33-55-4120: MAINT $1,396.56
Subtotal for GEARY ELECTRIC INC: :4,167.43
GOLF MILL FORD INC
573698P SQ845 2015 FORD SUV WINDSHIELD MOULDINGS $437.42
02-50-27-56-1100: AUTO $437.42
573731P FD408 2014 FORD FUSION REAR BRAKES $245.96
02-50-27-56-1100: AUTO $245.96
Vendor Name Invoice Number
573410P
573148P
574374P
574270P
574086P
574165P
573880P
GOT LAUNDRY CHICAGO? INC.
13275
WARRANT LIST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
JUNE 11, 2024
BOARD MEETING
Account Number Invoice Description
Page: 9/18
Amount
02-50-27-56-1100: AUTO
02-50-27-56-2110: OPER
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
SQ803 2021 FORD SUV EXHAUST $1,543.58
$1,543.58
SQ811 2020 FORD SUV EXHAUST PIPE
SQ822 2018 FORD SUV A/C COMPRESSOR
5Q835 2015 FORD SUV NC HEATER MOTOR
M13 2014 FORD F-450 DRIVESHAFT BEARING
M60 2018 FORD SUV ENGINE SENSOR
SQ803 2021 FORD SUV EXHAUST
$195.85
$481.46
$36.94
$27.06
$195.85
$481.46
$36.94
$27.06
$58.47
$58.47
$278.03
$278.03
Subtotal for GOLF MILL FORD INC: 53,304.77
02-30-14-55-2110: PROFE
PRISONER BLANKETS - 2/6/24 - 3/12/24
$168.00
$168.00
Subtotal for GOT LAUNDRY CHICAGO? INC.: $168.00
GROOT, INC WASTE CONNECTIONS
12616255T092
H&H ELECTRIC CO
43580
HAWKINS INC
6766236
HAYES MECHANICAL INC
44364
44543
HENDERSON PRODUCTS, INC
399842
399829
YARD WASTE STICKERS 10,000 @ $2.45 EACH - JUNE 2024 $24,500.00
43-50-19-55-2100: YARD $24,500.00
Subtotal for GROOT, INC WASTE CONNECTIONS: $24,500.00
TRAFFIC SIGNAL & STREET LIGHTING MAINTENANCE PROGRA $1,945.83
03-50-60-55-4170: MAINT $1,945.83
Subtotal for H&H ELECTRIC CO: 51,945.83
2024 CHLORINE PURCHASE
40-50-33-56-2110: OPER
$1,446.00
$1,446.00
Subtotal for HAWKINS INC: 51,446.00
PUBLIC WORKS PAINT BOOTH MOTOR REPLACEMENT $1,613.11
02-80-24-55-4130: MAINT $1,613.11
ANNUAL BACKFLOW PREVENTION DEVICE TESTING FOR ALL V $1,780.00
02-80-24-55-4130: MAINT $1,780.00
Subtotal for HAYES MECHANICAL INC: $3,393.11
M31 2019 FREIGHTLINER DUMP BODY PARTS $207.24
02-50-27-56-1100: AUTO $207.24
PW VEHICLE MAINTENANCE CALCIUM CHLORIDE PUMP STOCK $1,139.83
02-50-27-56-1100: AUTO $1,139.83
Subtotal for HENDERSON PRODUCTS, INC: s1,347.07
HOME DEPOT
WJ55137549
02-80-24-55-4110: MAINT
HOTEL ILLINOIS CONFERENCE CENTER
HOTEUL-2024.06.11
LIGHTING FOR FIRE STATION 4
$779.43
$779.43
Subtotal for HOME DEPOT: 5779.43
HOTEL EXPENSE FOR CONFERENCE ATTENDEE -NOUN $640.71
02-10-28-55-1130: MEETI $640.71
Subtotal for HOTEL ILLINOIS CONFERENCE CENTER: $640.71
IL DEPT OF PUBLIC HEALTH-PMED RENEW
IL DOPH-2024.06.11
RENEW PARAMEDIC LICENSE - FERRICI $41.00
02-40-15-56-2160: PARA $41.00
Subtotal for IL DEPT OF PUBLIC HEALTH-PMED RENEW: 541.00
IL DEPT OF TRANSPORTATION
WARRANT LIST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
JUNE 11, 2024
BOARD MEETING
Vendor Name Invoice Number Account Number
65127
Page: 10/18
Invoice Description Amount
03-50-60-55-4170: MAINT
TRAFFIC LIGHT MAINTENANCE 1ST QUARTER 2024 $4,502.49
$4,502.49
Subtotal for IL DEPT OF TRANSPORTATION: $4,502.49
IL POLICE ACCREDITATION COALITION
726 I -PAC MEMBERSHIP RENEWAL: 2024 $100.00
02-30-14-55-1120: DUES $100.00
Subtotal for IL POLICE ACCREDITATION COALITION: $100.00
IL STATE POLICE/BUREAU OF IDENTIFIC
20240401582 LIQUOR LICENSE: DAOULAS, JENNIFER $28.25
02-00-00-24-1065: DEPO $28.25
Subtotal for IL STATE POLICE/ BUREAU OF IDENTIFIC: 528.25
IL STATE TOLL HWY AUTHORITY
VN5106615463
02-50-10-55-1120: DUES
PUBLIC WORKS TOLLWAY CHARGES APRIL 2024 $13.50
$13.50
Subtotal for IL STATE TOLL HWY AUTHORITY: 713.50
IL TACTICAL OFFICERS ASSN
073345 ITOA 2024 MEMBERSHIP FEE: LAWINGER $40.00
02-30-14-55-1120: DUES $40.00
Subtotal for IL TACTICAL OFFICERS ASSN: 540.00
INDESTRUCTO RENTAL COMPANY INC
INDESTRUC-2024.06.11 TABLES $2,500.00
45-10-10-56-2110: OPER $2,500.00
Subtotal for INDESTRUCTO RENTAL COMPANY INC: $2,500.00
INTERSTATE BATTERIES -NORTH CHICAGO
31156254 PW VEHICLE MAINTENANCE BATTERY STOCK $873.70
02-50-27-56-1100: AUTO $873.70
Subtotal for INTERSTATE BATTERIES -NORTH CHICAGO: $873.70
JACOB ZUCKERMAN
ZUCKERMAN-2024.06.11
JAMES J CHA
JANINE WITKO
40-50-35-55-1160: EMPL
IEPA WATER OPERATOR CERTIFICATION $30.00
$30.00
Subtotal for JACOB ZUCKERMAN: $30.00
CHA-2024.06.11
02-60-26-55-1111: PROG
DANCE INSTRUCTOR AT CMC CENTER MAY 2024 $100.00
$100.00
Subtotal for JAMES J CHA: 5100.00
WITKO JUN 2024
JG UNIFORMS
MONTHLY EXPENSE CHECK JUN 2024
02-10-10-55-1140: OFFIC
02-10-10-55-1140: OFFIC
$125.00
$125.00
$0.00
Subtotal for JANINE WITKO: $125.00
128033 DEPT ZIP UP SWEATER FOR PT DESK CSO: COLE $48.50
02-30-14-56-4300: UNIFO $48.50
129281 BLUE VEST COVER FOR ACO SMITH $180.00
02-30-14-56-4300: UNIFO $180.00
130597 (2) CAP STRAPS FOR HONOR GUARD UNIFORMS: ATTO, LAWI $57.90
02-30-14-56-4300: UNIFO $57.90
Subtotal for JG UNIFORMS: 5286.40
JOHN THILL
THILL JUN 2024
MONTHLY EXPENSE CHECK JUN 2024 $125.00
02-10-10-55-1140: OFFIC $125.00
02-10-10-55-1140: OFFIC $0.00
Subtotal for JOHN THILL: $125.00
KIMBALL MIDWEST
WARRANT LIST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
JUNE 11, 2024
BOARD MEETING
Vendor Name Invoice Number Account Number
102261586
Page: 11/18
Invoice Description Amount
02-50-27-56-2110: OPER
PW VEHICLE MAINTENANCE PAINT $427.57
$427.57
Subtotal for KIMBALL MIDWEST: 5427.57
KNAPHEIDE
068F111565
068F93256
LAUTERBACH & AMEN LLP
88627
89920
91451
TOMMMY UFT GATE FOR PW TRUCK #21 $4,383.00
40-50-33-57-2030: MOTO $4,383.00
HYDRAULIC DECK UFT TRAILER FOR STREET DIVISION $22,963.00
02-50-17-57-2010: MACHI $22,963.00
Subtotal for KNAPHEIDE: s27,346.00
LEARN FOR LIFE CPR, INC.
776
ACCOUNTING SERVICES FEB 2024
02-20-12-55-2110: PROFE
ACCOUNTING SERVICES MAR 2024
02-20-12-55-2110: PROFE
ACCOUNTING SERVICES APR 2024
02-20-12-55-2110: PROFE
$6,300.00
$6,300.00
$3,500.00
$3,500.00
$3,500.00
$3,500.00
Subtotal for LAUTERBACH &AMEN LLP: 513,300.00
CPR INSTRUCTOR TRAINING (4): BARRETO, QMA, LAWINGER, $1,200.00
02-30-14-55-1150: TRAIN $1,200.00
Subtotal for LEARN FOR LIFE CPR, INC.: 51,200.00
LEE JENSEN SALES CO INC
0027353-00
40-50-33-56-4200: OPER
STREET PLATE FOR ROAD COVERING $1,225.00
$1,225.00
Subtotal for LEE JENSEN SALES CO INC: 51,225.00
MABAS DIVISION 3
IL2408
02-40-15-55-1120: DUES
MEADE ELECTRIC COMPANY, INC. NR
708609
708610
708520
MABAS DIV 3 STATE DUES $414.00
$414.00
Subtotal for MABAS DIVISION 3: 5414.00
IDOT TRAFFIC SIGNAL MAINTENANCE EVP - GOLF & HARMS/C $579.95
03-50-60-55-4170: MAINT $579.95
IDOT TRAFFIC SIGNAL MAINTENANCE EVP - DEMPSTER & MEN $579.95
03-50-60-55-4170: MAINT $579.95
IDOT TRAFFIC SIGNAL MAINTENANCE EVP - GOLF & OVERLOO $579.95
03-50-60-55-4170: MAINT $579.95
Subtotal for MEADE ELECTRIC COMPANY, INC. A/R: 51,739.85
MENARDS - MORTON GROVE
66428 CLEANING TOOLS FOR PUBLIC WORKS
02-80-24-56-3140: BUILD
64685 TOTE BAGS
02-40-15-56-2110: OPER
64931 MATTRESS STORAGE BAGS, STAINLESS PADLOCKS
02-40-15-56-2110: OPER
66538 STATION HOUSEKEEPING SUPPLIES
02-40-15-56-2110: OPER
66531 LANDSCAPE WATERING TOOLS FOR STREETS DIVISION
02-50-17-56-3100: LANDS
65930 PIPE FOR ALLEY SEWER BEHIND 5600 CAROL
40-50-33-56-2110: OPER
65923
66286
65913
02-60-29-56-2110: OPER
40-50-33-56-2110: OPER
02-50-17-56-3130: STREE
MISCELLANEOUS SUPPLIES FOR THE CIVIC CENTER
SUPPLIES FOR WATER DIVISION
SIGN POST PAINTING MATERIALS FOR STREETS DIVISION
$4.99
$89.60
$81.96
$75.80
$87.74
$109.29
$22.32
$79.84
$123.24
$4.99
$89.60
$81.96
$75.80
$87.74
$109.29
$22.32
$79.84
$123.24
Vendor Name Invoice Number
WARRANT LIST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
JUNE 11, 2024
BOARD MEETING
Account Number Invoice Description
Page: 12/18
Amount
65335 PLUMBING SUPPLIES FOR NORTH PUMPING STATION
40-50-33-56-2110: OPER $14.77
67073 TARPS FOR PUBLIC WORKS IT EQUIPMENT DURING ROOFING
02-80-24-56-3140: BUILD $24.97
67093
66714
68224
68092
67750
67933
67637
67148
67162
67595
67598
67608
67606
67484
66872
66857
67342
67243
67259
MGS MORTON GROVE SUPPLY CO
342826
343019
MICHAEL SIMO
SIMO-2024.06.11
02-50-27-56-1100: AUTO
02-40-15-56-2110: OPER
02-40-15-56-2110: OPER
02-40-15-56-2110: OPER
02-30-14-56-2110: OPER
02-40-15-56-2110: OPER
02-30-1456-2110: OPER
02-50-10-55-1160: EMPL
02-40-15-56-2110: OPER
02-60-29-56-2110: OPER
02-30-14-56-2110: OPER
02-60-29-56-2110: OPER
02-60-29-56-2110: OPER
02-40-15-56-2110: OPER
40-50-33-56-2110: OPER
40-50-33-56-2110: OPER
02-40-15-56-2110: OPER
02-80-24-56-3140: BUILD
02-30-14-56-2110: OPER
PW VEHICLE MAINTENANCE TIRES
STATION MAINTENANCE SUPPLIES
BOTTLED WATER
STATION MAINTENANCE SUPPLIES
(6) PAPER LAWN/LEAF BAGS
DUST MOP, SWIFTER
$29.98
$64.20
$10.44
$46.75
$13.44
$63.99
24-07019 - FROG TAPE TO MARK DOORS DURING SEARCH OF
$74.90
NATIONAL PUBLIC WORKS WEEK LUNCHEON BEVERAGES
GARDEN HOSE, VALVE KEY AND NOZZLE - STATION 4
BUND FOR CIVIC CENTER
NAPKINS, PAPER PLATES AND WATER FOR BREAKROOMS
BUND FOR CIVIC CENTER
BUND FOR CIVIC CENTER - CREDIT
ELECTRICAL SUPPLIES, WATER FOR STATION 5
WHEEL BARROW TIRES FOR WATER DIVISION
WEED BARRIER FABRIC FOR PRV VAULT
SHOP VAC CARTRIDGE, TRASH BAGS
$61.10
$67.11
$90.65
$29.25
$24.97
$(11.49)
$56.54
$68.00
$134.79
$14.77
$24.97
$29.98
$64.20
$10.44
$46.75
$13.44
$63.99
$74.90
$61.10
$67.11
$90.65
$29.25
$24.97
$(11.49)
$56.54
$68.00
$134.79
$20.78
$20.78
PLUMBING SUPPLY REPAIR TOOLS FOR FACILITIES MAINTENA $30.97
$30.97
HAND SOAP AND DISH SOAP FOR PD $16.64
$16.64
Subtotal for MENARDS - MORTON GROVE: 51,607.53
AIR RELEASE VALVE REPLACEMENT PARTS FOR NORTH PUMPI $69.55
40-50-33-56-2110: OPER $69.55
AIR RELEASE VALVE REPLACEMENT PARTS FOR NORTH PUMPI $100.18
40-50-33-56-2110: OPER $100.18
Subtotal for MGS MORTON GROVE SUPPLY CO: 1169.73
02-30-14-55-1160: EMPL
REIMBURSEMENT FOR FOOD ON CASE #24-07019
$130.68
$130.68
Subtotal for MICHAEL SIMO: S130.68
MID AMERICAN WATER OF WAUCONDA INC
270472W 1" COPPER PIPING FOR WATER SERVICES $6,112.80
40-50-33-56-2110: OPER $6,112.80
Subtotal for MID AMERICAN WATER OF WAUCONDA INC: $6,112.80
Vendor Name Invoice Number
WARRANT LIST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
JUNE 11, 2024
BOARD MEETING
Account Number Invoice Description
Page: 13/18
Amount
MINUTEMAN PRESS MORTON GROVE
46926 BODY CAMERA CARDS (QTY 16)
02-30-14-55-2130: PRINT
46918 #10 WINDOW ENVELOPES (1000)
02-30-14-55-2130: PRINT
46900 (500) MGPD #10 ENVELOPES
02-30-14-55-2130: PRINT
46875 (1000) LETTERHEAD FOR CHIEF SIMO
02-30-14-55-2130: PRINT
46872 (1000) ENVELOPES
02-30-14-55-2130: PRINT
MORETTI'S RISTORANTE AND PIZZA
MORETTI-2024.06.11-1
$48.64
$48.64
$224.88
$224.88
$170.08
$170.08
$189.44
$189.44
$133.27
$133.27
Subtotal for MINUTEMAN PRESS MORTON GROVE: S766.31
24-07019: PIZZA FOR STAFF WORKING THE SEARCH WARRAN $310.29
02-30-14-55-1160: EMPL $310.29
Subtotal for MORETTI'S RISTORANTE AND PIZZA: 5310.29
MPC COMMUNICATIONS & LIGHTING INC
24-1099 INSTALL MOBILE RADIO IN 400 $371.50
02-40-15-55-4150: MAINT $371.50
Subtotal for MPC COMMUNICATIONS & LIGHTING INC: 1.371.50
MSF GRAPHICS INC
33758
MSM PROMOTIONS
BP99010577A
NEW RESIDENT POSTCARDS
02-06-09-55-2113: MEDIA
02-10-10-55-5141: COMM
$174.20
$174.20
Subtotal for MSF GRAPHICS INC: 5174.20
CLEAN UP DAY T-SHIRTS
$975.00
$975.00
Subtotal for MSM PROMOTIONS: $975.00
NANCY'S PIZZA
NANCY 05.08.2024
02-60-26-55-1111: PROG
NAPA DES PLAINES AUTO PARTS
894953
895091
881076
893627
894482
894231
894242
894581
894232
BINGO LUNCH 05.08.2024
02-50-27-56-1100: AUTO
02-50-27-56-1100: AUTO
02-50-27-56-1100: AUTO
02-50-27-56-2110: OPER
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
$140.00
$140.00
Subtotal for NANCY'S PIZZA: $140.00
SQ802 2017 DODGE CHARGER REAR BRAKES
PW VEHICLE MAINTENANCE FILTER STOCK
PW VEHICLE MAINTENANCE SCANNER UPDATE (2023)
PW VEHICLE MAINTENANCE FILTER STOCK
M61 2008 FORD F-450 BATTERIES
PW VEHICLE MAINTENANCE FILTER STOCK
PW VEHICLE MAINTENANCE BATTERY CORE - CREDIT
PW VEHICLE MAINTENANCE FILTER STOCK
PW VEHICLE MAINTENANCE HOSE FITTING
$217.82
$217.82
$118.66
$118.66
$1,985.50
$1,985.50
$82.70
$260.24
$83.99
$82.70
$260.24
$83.99
$(55.00)
$(55.00)
$179.41
$179.41
$48.10
$48.10
Subtotal for NAPA DES PLAINES AUTO PARTS: $2,921.42
NETCOMM2000 INC
054216-01
SSL CERTIFICATE
02-20-25-55-3150: INTER
$99.00
$99.00
Subtotal for NETCOMM2000 INC: 599.00
Vendor Name Invoice Number
NICOR GAS*
8820 NATIONAL 06.24
6702 OAKTON 06.24
6140 DEMPSTER 06.24
8300 LEHIGH 06.24
WARRANT LIST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
JUNE 11, 2024
BOARD MEETING
Account Number Invoice Description
40-50-33-55-3110: UTILI
40-50-33-55-3110: UTILI
02-60-29-55-3120: UTILI
02-80-24-55-3120: UTILI
GAS SERVICE APR 2024
GAS SERVICE APR 2024
GAS SERVICE APR 2024
GAS SERVICE APR 2024
Page: 14/18
Amount
$148.12
$152.24
$274.73
$158.05
Subtotal for NICOR GAS*:
$148.12
$152.24
$274.73
$158.05
5733.14
NORTHSHORE UNIVERSITY HEALTHSYSTEM ENDEAVOR HEALTH
221792757-051624
ODP BUSINESS SOLUTIONS, LLC
368216848001
O'STEVES LLC
EMPLOYEE MEDICAL REVIEW - A.L. $46.00
02-50-10-55-1160: EMPL $46.00
Subtotal for NORTHSHORE UNIVERSITY HEALTHSYSTEM ENDEAVOR H $46.00
02-20-12-56-2110: OPER
PAID DATE STAMP FOR FRONT DESK
$64.50
$64.50
Subtotal for ODP BUSINESS SOLUTIONS, LLC: $64.50
D9333 PW VEHICLE MAINTENANCE TOOLS $78.99
02-50-27-56-2110: OPER $78.99
D8679 TOOLS FOR M9 2013 FORD F-550 WATER DMSION BOX TRUC $113.97
40-50-33-56-2110: OPER $113.97
Subtotal for O'STEVES LLC: $192.96
OTTOSEN DINOLFO HASENBALG & CASTALD
6438
LEGAL SERVICES - APR 2024
02-10-13-55-6120: ADDIT
$222.00
$222.00
Subtotal for OTTOSEN DINOLFO HASENBALG & CASTALD: $222.00
PANDA EXPRESS
PANDA -2024.06.11-2
02-60-26-55-1111: PROG
BINGO LUNCH 05.29.2024
PARAMEDIC BILLING SERVICES
PARAMEDIC -04.2024
PARAMEDIC -12.2023
PARAMEDIC -03.2024
PARAMEDIC -11.2023
PARAMEDIC -02.2024
PATSON INC TRANSCHICAGO TRUCK CO
X101511274:01
PAYLOCITY
PR 05.31.2027
$17.40
$17.40
Subtotal for PANDA EXPRESS: $17.40
PARAMEDIC BILLING SERVICE APR 2024
02-20-12-55-2110: PROFE
PARAMEDIC BILLING SERVICE DEC 2023
02-20-12-55-2110: PROFE
PARAMEDIC BILLING SERVICE MAR 2024
02-20-12-55-2110: PROFE
PARAMEDIC BILLING SERVICE NOV 2023
02-20-12-55-2110: PROFE
PARAMEDIC BILLING SERVICE FEB 2024
02-20-12-55-2110: PROFE
$(405.79)
$(405.79)
$52.87
$52.87
$996.15
$996.15
$66.43
$66.43
$4,177.92
$4,177.92
Subtotal for PARAMEDIC BILLING SERVICES: 54,887.58
02-50-27-56-1100: AUTO
02-20-12-55-2130: PRINT
M12 2018 FREIGHTLINER EXHAUST CLAMP $128.27
$128.27
Subtotal for PATSON INC TRANSCHICAGO TRUCK CO: s128.27
PAYROLL PROCESSING FEES PR 05.31.2024
POMPS TIRE SERVICE INC
280161143
02-50-27-56-1100: AUTO
$1,112.07
$1,112.07
Subtotal for PAYLOCITY: s1,112.07
E4R 2006 SMEAL RESERVE FIRE ENGINE REAR TIRES $1,532.84
$1,532.84
WARRANT UST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
JUNE 11, 2024
BOARD MEETING
Vendor Name Invoice Number Account Number
Page: 15/18
Invoice Description Amount
411103680 PW VEHICLE MAINTENANCE FORD POLICE TIRE STOCK $684.45
02-50-27-56-1100: AUTO $684.45
Subtotal for POMPS TIRE SERVICE INC: 52,217.29
PRODUCTION PLUS GRAPHICS SIGN OUTLE
CG -376316 BANNER MATERIAL $2,401.55
02-06-09-55-2113: MEDIA $2,401.55
Subtotal for PRODUCTION PLUS GRAPHICS SIGN OUTLE: 52,401.55
RAISING CANES
CANES 05.15.2024 BINGO LUNCH 05.15.2024
02-60-26-55-1111: PROG
$90.48
$90.48
Subtotal for RAISING CANES: s90.48
RAY O'HERRON CO INC / DANVILLE
2343123 (1) UPT ARMOR VESTS: NGUYEN $1,296.97
54-30-14-55-8103: DEPAR $1,296.97
2340374 VEST NAME TAPE, PATCH & FREIGHT: NGUYEN $38.98
02-30-14-56-4300: UNIFO $38.98
Subtotal for RAY O'HERRON CO INC / DANVILLE: 51,335.95
RC TOPSOIL INC
2400219
40-50-33-56-2110: OPER
TOPSOIL FOR RESTORATION $480.00
$480.00
Subtotal for RC TOPSOIL INC: $480.00
RED WING BUSINESS ADVANTAGE ACCOUNT
20240516036556 PUBLIC WORKS BOOT PURCHASE ALLOTMENT - A.L. $206.99
02-50-10-56-4300: UNIFO $206.99
Subtotal for RED WING BUSINESS ADVANTAGE ACCOUNT: $206.99
REGIONAL EMERGENCY DISPATCH CENTER
236-24-06 DISPATCH SERVICES - JUNE $26,877.00
02-40-15-55-7150: REGIO $26,877.00
Subtotal for REGIONAL EMERGENCY DISPATCH CENTER: $26 877.00
RITA MINX
MINX JUN 2024
MONTHLY EXPENSE CHECK JUN 2024 $125.00
02-10-10-55-1140: OFFIC $125.00
02-10-10-55-1140: OFFIC $0.00
Subtotal for RITA MINX: $125.00
ROBERTO BARRETO
BARRETO-2024.06.11
ROSS VALVE
02-30-1455-1150: TRAIN
TRAINING REIMBURSEMENT $126.27
$126.27
Subtotal for ROBERTO BARRETO: 5126.27
IN01056729 HYDRANT RELIEF VALVE $5,680.00
40-50-33-56-4200: OPER $5,680.00
Subtotal for ROSS VALVE: 55,680.00
RUSSO POWER EQUIPMENT
SPI20652167
SABA KHAN
KHAN JUN 2024
SECRETARY OF STATE
IL SOS -2024.06.11
02-50-17-56-4200: OPER
NEW BATTERY EQUIPMENT FOR LANDSCAPING $1,880.00
$1,880.00
Subtotal for RUSSO POWER EQUIPMENT: $1,880.00
MONTHLY EXPENSE CHECK JUN 2024 $125.00
02-10-10-55-1140: OFFIC $100.00
02-10-10-55-1140: OFFIC $25.00
Subtotal for SABA KHAN: 5125.00
02-30-14-56-2110: OPER
TITLE APPLICATION FOR SEIZED EQUINOX 840 $165.00
$165.00
Subtotal for SECRETARY OF STATE: 5165.00
WARRANT UST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
JUNE 11, 2024
BOARD MEETING
Vendor Name Invoice Number Account Number
Page: 16/18
Invoice Description Amount
SHARPER DOT PRINTING INC
74294 ENVELOPES FOR PUBLIC WORKS $433.75
02-50-10-56-2180: OFFIC $433.75
Subtotal for SHARPER DOT PRINTING INC: 5433.75
SIMON UNIFORM
106585
42018
106584
UNIFORMS FOR SEASONAL PUBLIC WORKS PERSONNEL $647.00
40-50-35-56-4300: UNIFO $647.00
PUBLIC WORKS CLOTHING ALLOTMENT FOR NEW EMPLOYEE - $489.25
02-50-10-56-4300: UNIFO $489.25
PUBLIC WORKS CLOTHING ALLOTMENT - E.L. $122.55
40-50-35-56-4300: UNIFO $122.55
Subtotal for SIMON UNIFORM: $1,258.80
SOLID WASTE AGENCY OF NORTHERN COOK
7576 TIPPING FEES AND O&M FEES JULY 2024 $43,042.00
43-50-19-55-7101: SWAN $43,042.00
Subtotal for SOLID WASTE AGENCY OF NORTHERN COOK: $43,042.00
SPECTRUM WEATHER AND SPECIALTY INS
192860 MORTON GROVE DAYS 2024 WEATHER INSURANCE $165.60
45-10-10-55-5140: COMM $165.60
Subtotal for SPECTRUM WEATHER AND SPECIALTY INS: 5165.60
STANDARD EQUIPMENT CO
P50174 M16 2019 PETERBILT VACTOR MUFFLER $51.45
02-50-27-56-1100: AUTO $51.45
P50216 SEWER TELEVISING CAMERA REPAIR $1,298.60
40-50-33-55-4120: MAINT $1,298.60
P50006 M16 2019 PETERBILT 328 VACTOR REMOTE REPAIR $1,661.63
40-50-34-56-4200: OPER $1,661.63
P49964 M16 2019 PETERBILT 348 VACTOR PARTS $1,095.33
40-50-34-56-4200: OPER $1,095.33
P49963 M16 2019 PETERBILT 348 VACTOR PARTS $404.94
40-50-34-56-4200: OPER $404.94
P50053 M16 2019 PETERBILT 348 VACTOR MUFFLER $9.92
02-50-27-56-1100: AUTO $9.92
Subtotal for STANDARD EQUIPMENT CO: $4,521.87
STATE CHEMICAL SOLUTIONS
903346492
02-40-15-56-2110: OPER
SUBWAY SANDWICHES AND SALADS
BULK CLEANING PRODUCTS $449.55
$449.55
Subtotal for STATE CHEMICAL SOLUTIONS: s449.55
SUBWAY 05.22.2024 BINGO LUNCH 05.22.2024
02-60-26-55-1111: PROG
$114.30
$114.30
Subtotal for SUBWAY SANDWICHES AND SALADS: 5114.30
TEP UTILITY INC
4522 WATER SERVICE LINE BORE AT 7503 WILSON AVENUE $1,200.00
40-50-33-55-2290: CONS $1,200.00
4502 WATER SERVICE UNE BORE AT 5925 CAROL AVENUE $1,200.00
40-50-33-55-2290: CONS $1,200.00
Subtotal for TEP UTILITY INC: $2,400.00
TERESA COUSAR
2024-5 SECRETARIAL FEES MAY 2024 $193.90
02-10-10-55-1140: OFFIC $193.90
Subtotal for TERESA COUSAR: $193.90
TERRACE SUPPLY COMPANY
0071043258 PW VEHICLE MAINTENANCE CYLINDER CART $180.25
02-50-27-56-2110: OPER $180.25
WARRANT UST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
JUNE 11, 2024
BOARD MEETING
Vendor Name Invoice Number Account Number
Page: 17/18
Invoice Description Amount
0071042780
PW VEHICLE MAINTENANCE TORCH/WELDING PARTS $701.65
02-50-27-56-2110: OPER $701.65
Subtotal for TERRACE SUPPLY COMPANY: $881.90
THE SCREEN MACHINE CO, INC
211190 CFPA T-SHIRTS(15) $324.00
02-30-14-56-4365: CRIME $324.00
Subtotal for THE SCREEN MACHINE CO, INC: $324.00
T -MOBILE
962683178 06.24 CELL PHONE AND DATA JUN 2024
02-30-14-55-3100: TELEP
TRIMBLE INC
$1,697.99
$1,697.99
Subtotal for T -MOBILE: $1,697.99
31153035 3D MODELING SOFTWARE $349.00
02-10-28-55-1120: DUES $349.00
Subtotal for TRIMBLE INC: $349.00
TRUE NORTH CONSULTANTS INC
INV5397 SPOILS TESTING FOR LANDFILL APPROVAL $2,858.00
40-50-33-55-2110: PROFE $2,858.00
Subtotal for TRUE NORTH CONSULTANTS INC: $2,858.00
TWIN SUPPLIES LTD
15254E
UNITED AIRLINES
UNITED -2024.05.28
USA BLUE BOOK
INV00361847
VERIZON WIRELESS
PUMP STATION 06.24
40-50-33-55-4110: MAINT
SOUTH PUMPING STATION LED PROJECT $2,442.50
$2,442.50
Subtotal for TWIN SUPPLIES LTD: $2,442.50
02-30-14-55-8100: SPEQ
79-11454 FLIGHTS FROM ORD TO SAN ANTONIO, TX: CMDR 3 $442.20
$442.20
Subtotal for UNITED AIRLINES: $442.20
40-50-33-56-4200: OPER
MOBILE PHONE2 05.24
VILLAGE OF MORTON GROVE
PETTY -2024.06.11
COPPER TOOL FOR WATER DIVISION $231.90
$231.90
Subtotal for USA BLUE BOOK: $231.90
SERVICE FOR THE PUMP STATION MAY 2024 $155.60
02-50-10-55-3100: TELEP $155.60
MOBILE SERVICE FOR COMBINED DEPARTMENTS APR 2024 $2,735.08
02-50-10-55-3100: TELEP $1,300.03
02-40-15-55-3100: TELEP $428.60
02-30-14-55-3100: TELEP $317.83
02-10-11-55-3100: TELEP $632.73
02-80-23-55-3100: TELEP $47.29
02-20-25-55-3100: TELEP $8.60
Subtotal for VERIZON WIRELESS: 5,2,890.68
PETTY CASH REPLENISHMENT
02-30-14-55-1130: MEETI
02-30-14-55-1160: EMPL
02-30-14-56-4365: CRIME
$351.40
$41.76
$259.47
$50.17
Subtotal for VILLAGE OF MORTON GROVE: s351.40
WALGREENS #04503
WALGREENS-2024.06.11 LYFT RIDE PROGRAM
02-60-26-55-5100: SENIO
$763.90
$763.90
Subtotal for WALGREENS #04503: $763.90
WAREHOUSE DIRECT
5727926-0 PAPER PLATES, BOWLS, COFFEE CUPS, PAPER TOWELS FOR B $227.42
02-30-14-56-2110: OPER $227.42
WARRANT UST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
JUNE 11, 2024
BOARD MEETING
Vendor Name Invoice Number Account Number
Page: 18/18
Invoice Description Amount
5721421-0
572990-0
K -CUPS COFFEE FOR BREAKROOM, HIGHLIGHTERS, SHARPIE $153.14
02-30-14-56-2110: OPER $46.32
02-30-14-56-2180: OFFIC $106.82
K -CUP COFFEE PODS (4 BOXES) FOR BREAKROOMS, CLASP EN $186.22
02-30-14-56-2110: OPER $84.84
02-30-14-56-2180: OFFIC $101.38
Subtotal for WAREHOUSE DIRECT: $566.78
WAUKEGAN ROOFING COMPANY
24378
02-80-24-57-1032: CAPIT
PUBLIC WORKS ROOF REPLACEMENT $167,359.00
$167,359.00
Subtotal for WAUKEGAN ROOFING COMPANY: 5167,359.00
WHOLESALE DIRECT INC
000269225
02-50-27-56-1100: AUTO
PW VEHICLE MAINTENANCE STROBE LIGHTS FOR STOCK $258.13
$258.13
Subtotal for WHOLESALE DIRECT INC: s258.13
WILLIAM BURNS
BURNS -2024.06.11 HOTEL EXPENSE FOR PUBLIC WORKS IPSI TRAINING
02-50-10-55-1150: TRAIN
WW GRAINGER INC
9129166204
9129166212
9129166196
02-50-27-56-1100: AUTO
02-50-27-56-1100: AUTO
02-50-27-56-1100: AUTO
$901.59
$901.59
Subtotal for WILLIAM BURNS: $901.59
PW VEHICLE MAINTENANCE EMERGENCY LIGHT
PW VEHICLE MAINTENANCE TAPE
PW VEHICLE MAINTENANCE SANDING DISC
$84.99
$37.40
$84.99
$37.40
$33.60
$33.60
Subtotal for WW GRAINGER INC: S155.99
ZOE HEIDORN
HEIDORN-2024.06.11 ILCMA/IAMMA DUES 2024
02-10-11-55-1120: DUE &
$216.25
$216.25
Subtotal for ZOE HEIDORN: 5216.25
Total for All Funds: $597,497.94
Village of Morton Grove
Accounts Payable
Voucher List of Bills Presented for Approval on 06.11.2024
Summary By Fund: Amount
General Corporate $333,063.05
Motor Fuel Tax $34,294.97
Enhanced 911 Phone $0.00
Lehigh/Ferris TIF $15,401.75
Sawmill Station TIF $0.00
Economic Development $0.00
Commuter Parking $0.00
Debt Service $70,608.00
Capital Projects $6,500.00
Enterprise — Water & Sewer $64,980.60
Fire Alarm $720.00
Municipal Parking $0.00
Solid Waste Fund $67,542.00
Morton Grove Days $3,090.60
C.N.A. Pension $0.00
Seizure Fund $1,296.97
Legislative $0.00
Total for All Funds $597,497.94
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 render d.
.,,,)
( dministrator)
( ate
(Finance Director
To the Finance Director/Treasurer & Village Administrator:
64/2 V
(Date)
The payment of the above listed accounts has been approved by the Board of
Trustees at their meeting held on 06.11.2024 an you are he eby authorized to pay
them from tine appropriate funds.
%max
(Village Presid nt) (Date) (Village erk) Date)