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Home My WebLink About06-25-2024WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE JUNE 25, 2024 BOARD MEETING Vendor Name Invoice Number WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE JUNE 25, 2024 BOARD MEETING Account Number Invoice Description Page: 2/14 Amount ACME TRUCK & BRAKE SUPPLY CO 01_404569 01_402484 01_404110 02-50-27-56-1100: AUTO 02-50-27-56-1100: AUTO 02-50-27-56-1100: AUTO A4 2021 FREIGHTLINER M2-106 REAR BRAKE PADS E5 2015 SMEAL FIRE ENGINE SIREN SWITCH PW VEHICLE MAINTENANCE FITTINGS FOR STOCK $94.86 $22.76 $72.66 Subtotal for ACME TRUCK & BRAKE SUPPLY CO: $190.28 $94.86 $22.76 $72.66 ADMINISTRATIVE CONSULTING SPECIALIS 1770 SERVICE FEE FOR GRANT WRITING CONSULTANT $3,000.00 02-20-12-55-2110: PROFE $3,000.00 Subtotal for ADMINISTRATIVE CONSULTING SPECIALIS: $3,000.00 ADVANCE AUTO PARTS PROFESSIONAL #86 8605401986836 PW VEHICLE MAINTENANCE DIESEL EXHAUST FLUID (DEF) $114.00 02-50-27-56-1100: AUTO $114.00 Subtotal for ADVANCE AUTO PARTS PROFESSIONAL #86: $114.00 AIR ONE EQUIPMENT, INC. 207546 BREATHING AIR QUALITY TEST $165.00 02-40-15-55-4130: MAINT $165.00 Subtotal for AIR ONE EQUIPMENT, INC.: $165.00 AL WARREN OIL CO W1658724 W1659071 W1649799 W1649800 PW VEHICLE MAINTENANCE 2 GALLONS 5W-30 MOTOR OIL PU $1,622.50 02-50-27-56-1100: AUTO $1,622.50 PW VEHICLE MAINTENANCE 1 GALLON AW32 HYDRAULIC OIL $646.80 02-50-27-56-1100: AUTO 3,800 GALLONS GASOLINE PURCHASE - APRIL 2024 02-50-27-56-1110: GAS, 40-50-33-56-1110: GAS, 02-30-14-55-4169: VEHIC 02-40-15-55-4169: VEHIC 02-50-27-56-1110: GAS, 40-50-33-56-1110: GAS, 02-30-14-55-4169: VEHIC 02-40-15-55-4169: VEHIC 1,800 GALLONS DIESEL PURCHASE - APRIL 2024 $646.80 $13,151.42 $4,268.68 $551.67 $7,813.67 $517.40 $5,824.80 $2,250.31 $1,249.10 $0.00 $2,325.39 Subtotal for AL WARREN OIL CO: 521,245.52 ALSCO LCHI1834730 LCHI1836998 LCHI1832466 LCHI1832465 FIRST AID CABINET MAINTENANCE 06.11.2024 VILLAGE HALL $66.16 02-10-10-56-2110: OPER $22.05 02-30-14-56-2110: OPER $22.05 02-20-12-56-2110: OPER $22.06 FIRST AID CABINET MAINTENANCE 06.18.2024 VILLAGE HALL $58.50 02-20-12-56-2110: OPER $19.50 02-10-10-56-2110: OPER $19.50 02-30-14-56-2110: OPER $19.50 FIRST AID CABINET MAINTENENCE 06.04.2024 PUBLIC WORKS $77.29 02-60-29-56-2110: OPER $77.29 FIRST AID CABINET MAINTENANCE 06.04.2024 CIVIC CENTER $77.29 02-60-29-56-2110: OPER $77.29 Subtotal for ALSCO: S 279.24 AMAZON BUSINESS CAPITAL SERVICES 11KR79GLT4VY 1QKMLRRQ7JG1 1JMQ9TW 1 F9QD ICE CHESTS 02-40-15-56-4250: FOREI (1) CD -R DISCS AND (2) DVD+R DISCS 02-30-14-56-2180: OFFIC DUAL MONITOR STANDS 02-40-15-56-2180: OFFIC $459.98 $459.98 $78.25 $149.97 $78.25 $149.97 Vendor Name Invoice Number WARRANT UST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE JUNE 25, 2024 BOARD MEETING Account Number Page: 3/14 Invoice Description Amount 1TJRJMXQXT3Q 1P3PWQ9WYQ33 1TMPN7QQL791 1WF1GF4M4YYL 11RJQFPF9MKJ 1RV3R14G6C7M 1HLQM3K14WN6 1Q46V1VQDRP7 1GV3P1197NPY 1K4FMVJ31QVM 1RTDVJGM9RHV 19HMCM4KCNMD 1FTWC96PJLCM 1PQ4MK7K3HML 02-40-15-55-1170: 02-40-15-56-2110: 02-80-24-55-4110: 02-20-25-55-4160: 02-30-14-56-4360: TEXTBOOKS FOR LIEUTENANT TEST PERSO $839.29 COUNTER HEIGHT BAR STOOLS FOR STATION 5 KITCHEN OPER $316.80 MISC HARDWARE & TOOLS FOR FACILITIES MAINTENANCE DI MAINT DESKTOP ACCESSORIES MAINT BATTERIES AND (2) MASTER LOCKS GUNS MISC HARDWARE FOR FACILITIES MAINTENANCE - CREDIT 02-80-24-55-4110: MAINT TREE WALK SUPPLIES 02-10-28-56-2110: OPER $385.93 $614.89 $131.74 $(60.75) $96.87 CR123 LITHIUM BATTERIES (40PK) FOR AED DEVICES AND FL 02-30-14-56-2110: OPER $56.49 FLAG HOOKS & SCREWDRIVER BITS FOR FACILITIES MAINTEN 02-80-24-55-4110: MAINT $71.47 COFFEE CONDIMENT STATION 02-40-15-56-2180: OFFIC $51.99 DISHWASHER REPAIR PARTS 02-40-15-56-2110: OPER $26.37 BANKERS BOXES 02-30-14-56-2110: OPER $33.50 DOUBLE SIDED MOUNTING TAPE & BLACK WIRE HANGING BA 02-30-14-56-2110: OPER $42.78 POWER SUPPLY - PW 02-20-25-55-4160: MAINT $186.00 Subtotal for AMAZON BUSINESS CAPITAL SERVICES: $3,481.57 $839.29 $316.80 $385.93 $614.89 $131.74 $(60.75) $96.87 $56.49 $71.47 $51.99 $26.37 $33.50 $42.78 $186.00 AMERICAN PRINTING TECHNOLOGIES, INC 24-MG06 UTILITY BILLING SERVICE RES 11-76 JUN 2024 $800.00 40-50-35-55-2110: PROFE $800.00 Subtotal for AMERICAN PRINTING TECHNOLOGIES, INC: 5800.00 ANDERSON PEST SOLUTIONS 61838724 61838722 61839146 61843087 61838720 58531252 61843214 02-80-24-55-2160: JANIT 02-80-24-55-2160: JANIT 02-60-29-55-2160: JANIT 02-80-24-55-2160: JANIT 02-80-24-55-2160: JANIT 02-80-24-55-2160: JANIT 02-30-14-56-2170: ANIMA PEST CONTROL SERVICES FOR PUBLIC WORKS - JUNE 2024 $58.21 $58.21 PEST CONTROL SERVICES FOR FIRE STATION #4 - JUNE 2024 $50.77 $50.77 PEST CONTROL SERVICES FOR CIVIC CENTER - JUNE 2024 $61.75 $61.75 PEST CONTROL SERVICES FOR 8300 LEHIGH - JUNE 2024 $63.00 $63.00 PEST CONTROL SERVICES FOR FIRE STATION #5 - JUNE 2024 $47.05 $47.05 PEST CONTROL SERVICES FOR POLICE DEPT MAR 2024 $61.27 $61.27 PEST CONTROL SERVICES FOR POLICE DEPT: JUNE 2024 $295.85 $295.85 Subtotal for ANDERSON PEST SOLUTIONS: s637.90 ASSOCIATION OF POLICE SOCIAL SERVIC INV001011 AT&T LONG DISTANCE LONG DISTANCE 05.24 APSS 2024 MEMBERSHIP RENEWAL: SCHILD $75.00 02-30-14-55-1120: DUES $75.00 Subtotal for ASSOCIATION OF POLICE SOCIAL SERVIC: 575.00 02-20-12-55-3100: TELEP LONG DISTANCE 856657563 MAY 2024 $908.07 $908.07 Subtotal for AT&T LONG DISTANCE: s908.07 Vendor Name Invoice Number WARRANT UST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE JUNE 25, 2024 BOARD MEETING Account Number Invoice Description B&H PHOTO AND VIDEO 224581143 224809444 Page: 4/14 Amount PC MONITORS 02-20-25-57-2010: MACHI LAPTOP ACCESSORIES 02-20-25-55-4160: MAINT $497.60 $497.60 $265.12 $265.12 Subtotal for B&H PHOTO AND VIDEO: $762.72 BILL'S PLUMBING AND SEWER INC 57238328 57235358 57219379 57228212 57219645 57218614 57219358 40-50-33-55-2290: CONS 40-50-33-55-2290: CONS 40-50-33-55-2290: CONS 40-50-33-55-2290: CONS 40-50-33-55-2290: CONS 40-50-33-55-2290: CONS 40-50-33-55-2290: CONS EMERGENCY LEAD LINE REPLACEMENT PROGRAM - 5819 CAPU $1,200.00 $1,200.00 EMERGENCY LEAD UNE REPLACEMENT PROGRAM - 8546 FERN $5,600.00 $5,600.00 EMERGENCY LEAD UNE REPLACEMENT PROGRAM - 6430 ELDO $5,600.00 $5,600.00 EMERGENCY LEAD UNE REPLACEMENT PROGRAM - 9116 BIRC $5,600.00 $5,600.00 EMERGENCY LEAD LINE REPLACEMENT PROGRAM - 5925 CARO $5,600.00 $5,600.00 EMERGENCY LEAD LINE REPLACEMENT PROGRAM - 5819 CAPU $5,600.00 $5,600.00 EMERGENCY LEAD UNE REPLACEMENT PROGRAM - 9111 MAR $5,600.00 $5,600.00 Subtotal for BILL'S PLUMBING AND SEWER INC: $34,800.00 BIO -ONE CHICAGO 2024-6101A DISINFECTION OF (4) SQUAD CARS FOR TUBERCULOSIS + OF $150.00 02-30-14-55-2110: PROFE $150.00 Subtotal for BIO -ONE CHICAGO: $150.00 BUSINESS CARDS ETC 18294 PUMPING STATION OPERATOR BUSINESS CARDS - L.M. 02-50-10-56-2180: OFFIC 18479. NEW BUSINESS CARDS FOR: DET LIMA, DET WHALEN 02-30-14-55-2130: PRINT $50.00 $50.00 $106.00 $106.00 Subtotal for BUSINESS CARDS ETC: 5156.00 CHICAGO METRO FIRE PREVENTION CO* IN00435319 MONTHLY MAINTENANCE - MAY $2,654.75 41-10-10-55-2281: MAINT $2,654.75 Subtotal for CHICAGO METRO FIRE PREVENTION CO*: $2,654.75 CLASSIC INDUSTRIAL SUPPLIES 83643 02-50-10-56-4300: UNIFO PUBLIC WORKS UNIFORM ALOTTMENT - JM $30.00 $30.00 Subtotal for CLASSIC INDUSTRIAL SUPPLIES: $30.00 CMFP CHICAGO METRO FIRE PREVENTION CO* IN00433572 MONTHLY MAINTENANCE - APRIL 2024 $2,645.50 41-10-10-55-2281: MAINT $2,645.50 Subtotal for CMFP CHICAGO METRO FIRE PREVENTION CO*: $2,645.50 COLLEY ELEVATOR CO 257231 ELEVATOR MAINTENANCE FIRE STATION #4 - APRIL 2024 $210.00 02-80-24-55-4130: MAINT $210.00 Subtotal for COLLEY ELEVATOR CO: 5210.00 COMCAST BUSINESS COMMUNICATIONS LLC 939737501 02.24 939737501 03.24 939737501 04.24 INTERNET SERVICE MAR 2024 02-20-25-55-3150: INTER INTERNET SERVICE APR 2024 02-20-25-55-3150: INTER INTERNET SERVICE MAY 2024 02-20-25-55-3150: INTER $4,037.08 $4,037.08 $4,037.03 $4,037.03 $4,037.13 $4,037.13 Vendor Name Invoice Number WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE JUNE 25, 2024 BOARD MEETING Account Number Invoice Description 939737501 05.24 Page: 5/14 Amount INTERNET SERVICE JUN 2024 $4,037.13 02-20-25-55-3150: INTER $4,037.13 Subtotal for COMCAST BUSINESS COMMUNICATIONS LLC: 516,148.37 CONSTELLATION NEWENERGY INC 6101 CAPULINA 05.24 02-80-24-55-3120: UTILI ELECTRIC SERVICE MAR 2024 $196.77 $196.77 Subtotal for CONSTELLATION NEWENERGY INC: x196.77 COOK COUNTY RECORDER COO KCO U NT -2024.06.25 02-00-00-24-1020: DEPO RECORDING FEE $112.00 $112.00 Subtotal for COOK COUNTY RECORDER: 5112.00 DAWN ENTERPRISES 56931 CONCRETE FLOWER POTS FOR DEMPSTER 02-50-17-55-2295: STREE 02-50-17-55-2295: STREE $2,362.00 $1,732.00 $630.00 Subtotal for DAWN ENTERPRISES: 52,362.00 DE LAGE LANDEN FINANCIAL SVCS INC 82694781 82658732 587744103 587744230 587745390 587730818 PRINTER LEASE PUBLIC WORKS JUN 2024 02-50-17-55-2330: EQUIP PRINTER LEASE BUILDING DEPARTMENT MAY 2024 02-80-23-55-2330: EQUIP PRINTER LEASE POLICE DEPARTMENT JUN 2024 02-30-14-55-2330: EQUIP PRINTER LEASE FIRE DEPARTMENT JUN 2024 02-40-15-55-2330: EQUIP PRINTER LEASE BUILDING DEPARTMENT JUN 2024 02-80-23-55-2330: EQUIP PRINTER LEASE CIVIC CENTER JUN 2024 02-60-29-55-2330: EQUIP Subtotal for DE LAGE LANDEN FINANCIAL SVCS INC: $774.90 $143.43 $143.43 $166.81 $143.43 $254.67 $1,626.67 $774.90 $143.43 $143.43 $166.81 $143.43 $254.67 DELL MARKETING L.P. 10753245770 02-20-25-57-2010: MACHI LAPTOP - ADMIN $1,923.55 $1,923.55 Subtotal for DELL MARKETING L.P.: 51,923.55 DIVISION 9, INC J21351-060524 15-10-79-57-1031: PROJE FIRE STATION 4 FLOORING PROJECT $26,290.44 $26,290.44 Subtotal for DIVISION 9, INC: $26,290.44 DURKIN REPORTING 4544 02-10-13-55-6110: RETAI SKOKIE COURTHOUSE RECORDER 06.10.2024 $360.00 $360.00 Subtotal for DURKIN REPORTING: $360.00 DYNEGY ENERGY SERVICES 9124 MCVICKER 06.24 8401 CALDWELL 06.24 8820 NATIONAL 06.24 8303 CONCORD 06.24 6042 OAKTON 06.24 8621 LINCOLN 06.24 40-50-33-55-3110: UTILI 40-50-33-55-3110: UTILI 40-50-33-55-3110: UTILI 02-50-17-55-3130: UTILI 40-50-33-55-3110: UTILI 02-50-17-55-3130: UTILI ELECTRIC SERVICE MAY 2024 ELECTRIC SERVICE MAY 2024 ELECTRIC SERVICE MAY 2024 ELECTRIC SERVICE MAY 2024 ELECTRIC SERVICE MAY 2024 ELECTRIC SERVICE MAY 2024 $29.05 $29.05 $121.78 $121.78 $4,891.95 $4,891.95 $225.02 $225.02 $165.68 $165.68 $45.83 $45.83 WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE JUNE 25, 2024 BOARD MEETING Vendor Name Invoice Number Account Number Page: 6/14 Invoice Description Amount 6200 LAKE 06.24 ELECTRIC SERVICE MAY 2024 $103.00 40-50-33-55-3110: UTILI $103.00 6702 OAKTON 06.24 ELECTRIC SERVICE MAY 2024 $3,374.24 40-50-33-55-3110: UTILI $3,374.24 CALDWELL CONTR 06.24 ELECTRIC SERVICE MAY 2024 $253.55 02-50-17-55-3130: UTILI $253.55 CALDWELL CONTR 01.24 ELECTRIC SERVICE DEC 2023 $399.99 02-50-17-55-3130: UTILI $399.99 Subtotal for DYNEGY ENERGY SERVICES: $9,610.09 EASY ICE LLC 01304290 EBS ELECTRIC BARGAIN STORE 278383 ELITE DOCUMENT SOLUTIONS LLC 9211 ELOISA HENTHORN HENTHRON-2024.06.25 02-80-2455-4130: MAINT PUBLIC WORKS ICE MACHINE LEASE - JUNE 2024 $77.18 $77.18 Subtotal for EASY ICE LLC: $77.18 LIGHT BRACKETS FOR STATION 5 $170.41 02-40-15-56-2110: OPER $170.41 Subtotal for EBS ELECTRIC BARGAIN STORE: $170.41 PRINTING COSTS FOR MAY 2024 - BUILDING DEPT $108.32 02-80-23-56-2110: OPER $108.32 Subtotal for ELITE DOCUMENT SOLUTIONS LLC: 5108.32 REFUND FOR 8640 NARRAGANSETT TRASH PAYMENTS $867.68 40-00-00-12-2000: UTILI $867.68 Subtotal for ELOISA HENTHORN: $867.68 EQUIPMENT MANAGEMENT CO 63963 02-40-15-55-4130: MAINT FASTSIGNS-MORTON GROVE 29-80536 02-10-10-55-5141: COMM ANNUAL RESCUE TOOL MAINTENANCE $1,517.00 $1,517.00 Subtotal for EQUIPMENT MANAGEMENT CO: $1,517.00 GARAGE SALE SIGNS $2,965.85 $2,965.85 Subtotal for FASTSIGNS-MORTON GROVE: 52,965.85 FIRST AYD CORP PSI704055 02-50-27-56-2110: OPER PW VEHICLE MAINTENANCE PAPER TOWELS $290.93 $290.93 Subtotal for FIRST AYD CORP: $290.93 FIRST ENVIRONMENTAL LABORATORIES 183577 RESIDENTIAL LEAD TEST - 9011 MCVICKER $30.00 40-50-33-55-2271: WATE $30.00 Subtotal for FIRST ENVIRONMENTAL LABORATORIES: 530.00 FJ KERRIGAN PLUMBING JC16005 02-80-24-55-4110: MAINT SEWER RODDING FOR POLICE DEPT $970.00 $970.00 Subtotal for F] KERRIGAN PLUMBING: 5970.00 G&M TRUCKING 48755 2024 MATERIAL HAULING - DIRT HAULED OUT $16,000.00 40-50-34-55-2260: LANDF $16,000.00 48734 2024 MATERIAL HAULING - STONE FOR STOCK $4,111.36 40-50-33-56-2110: OPER $4,111.36 Subtotal for G&M TRUCKING: $20,111.36 GOLF MILL FORD INC 574465P 5Q822 2018 FORD SUV AIR CONDITIONING PARTS $692.11 02-50-27-56-1100: AUTO $692.11 Subtotal for GOLF MILL FORD INC: s692.11 WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE JUNE 25, 2024 BOARD MEETING Vendor Name Invoice Number Account Number Page: 7/14 Invoice Description Amount GRANITE TELECOMMUNICATIONS 04697599 06.24 SERVICE FOR COMBINED DEPARTMENTS MAY 2024 $3,782.36 02-20-12-55-3100: TELEP $1,623.62 02-40-15-55-7150: REGIO $66.04 40-50-33-55-3100: TELEP $1,455.68 02-50-17-55-3100: TELEP $314.89 02-40-15-55-3100: TELEP $134.22 40-50-33-55-3100: TELEP $187.91 Subtotal for GRANITE TELECOMMUNICATIONS: S3,782.36 H&H ELECTRIC CO 43552 STREET LIGHTING REPAIR AT CMC CENTER $916.66 03-50-60-55-4170: MAINT $916.66 43622 STREET LIGHTING REPAIR AT 5825 DEMPSTER STREET $1,195.70 03-50-60-55-4170: MAINT $1,195.70 Subtotal for H&H ELECTRIC CO: 52,112.36 HOME DEPOT WM72526882 02-40-15-56-2110: OPER GARBAGE DISPOSAL - STAION 5 REMODEL $99.00 $99.00 Subtotal for HOME DEPOT: $99.00 IL TAX INCREMENT ASSOCIATION 675325 15-10-79-55-1120: DUES ANNUAL DUES $650.00 $650.00 Subtotal for IL TAX INCREMENT ASSOCIATION: $650.00 INTERGOVERNMENTAL RISK MGMT AGENCY IRMA 300224 DEDUCTIBLE APR 2024 $15,297.56 02-20-89-58-1030: RESER $15,297.56 Subtotal for INTERGOVERNMENTAL RISK MGMT AGENCY IRMA: 515,297.56 INTERSTATE POWER SYSTEMS INC C042073202:01 JG UNIFORMS 02-50-27-56-1100: AUTO E4R 2006 SMEAL FIRE ENGINE VDC COMPUTER $1,330.11 $1,330.11 Subtotal for INTERSTATE POWER SYSTEMS INC: $1,330.11 41857 (3) HONOR GUARD BADGES AND (3) HONOR GUARD HAT SHIE $646.95 02-30-14-56-4300: UNIFO $646.95 Subtotal for JG UNIFORMS: $646.95 JOHN PATYK INC 252 FLOWERS FOR ADOPT A POT 02-50-17-56-3100: LANDS 02-50-17-56-3100: LANDS 02-50-17-56-3100: LANDS $3,180.25 $2,025.00 $1,055.25 $100.00 Subtotal for JOHN PATYK INC: $3480.25 JOHNSON CONTROLS SECURITY SOLUTIONS 40258109 SECURITY MONITORING: 6101 CAPULINA - 7/1/24-9/30/24 $202.81 40-50-33-55-2110: PROFE $202.81 Subtotal for JOHNSON CONTROLS SECURITY SOLUTIONS: $202.81 KONICA MINOLTA -PRINTERS 44887014 PRINTER LEASE VILLAGE HALL MAY 2024 $845.44 02-20-12-55-2330: EQUIP $422.72 02-20-12-55-2330: EQUIP $422.72 44887015 PRINTER LEASE POLICE DEPARTMENT MAY 2024 $340.00 02-30-14-55-2330: EQUIP $278.92 02-30-14-55-2330: EQUIP $61.08 Subtotal for KONICA MINOLTA -PRINTERS: $1,185.44 LAUTERBACH & AMEN LLP 92161 AUDIT SERVICES FOR 2023 FINANCIAL STATEMENTS $33,175.00 02-20-12-55-2110: PROFE $33,175.00 Vendor Name Invoice Number WARRANT UST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE JUNE 25, 2024 BOARD MEETING Account Number Invoice Description Page: 8/14 Amount Subtotal for LAUTERBACH & AMEN LLP: $33,175.00 LRS LAKESHORE RECYCLING PS604405 PORTABLE RESTROOM FOR FIRE STATION 5 RENOVATION $250.00 02-80-24-55-4110: MAINT $250.00 Subtotal for LRS LAKESHORE RECYCLING: s250.00 LYONS PINNER ELECTRIC INC. 19785.2024 STREET LIGHT REPAIR & REMOVAL OF LIGHT POLE - KIRK & M $1,194.00 02-50-17-55-2295: STREE $1,194.00 Subtotal for LYONS PINNER ELECTRIC INC.: $1,194.00 MANUEL ORLAND GONZALES GONZALES-2024.06.11 02-00-00-24-1030: DEPO REFUND OF COMMEMORATIVE BRICK PURCHASE $125.00 $125.00 Subtotal for MANUEL ORLAND GONZALES: 1125.00 MENARDS - MORTON GROVE 69128.2024 69193 68815 69059 69055 69374 69359 MENARDS-2024.06.11 68094 68109 66966 65757 68282 68253 68432 68441 68478 68356 68411 02-40-15-56-2110: OPER 02-40-15-56-2110: OPER 02-40-15-56-2110: OPER 02-40-15-56-2110: OPER 02-40-15-56-2110: OPER 02-40-15-56-2110: OPER 02-40-15-56-2110: OPER 02-10-10-55-5141: COMM 02-80-24-56-3140: BUILD 40-50-33-56-2110: OPER 40-50-33-56-2110: OPER 02-40-15-56-2110: OPER 02-50-27-56-2110: OPER 02-80-24-56-3140: BUILD 02-80-24-56-3140: BUILD 02-80-24-56-3140: BUILD 40-50-33-56-2110: OPER 02-50-27-56-1100: AUTO 02-40-15-56-2110: OPER ROOM DARKENING SHADES FOR BUNK ROOM $279.79 $279.79 WATER, ETC FOR HOT WEATHER $58.39 $58.39 ELECTRICAL PARTS $9.92 $9.92 KITCHEN FAUCET AND PLUMBING SUPPLIES FOR STATION 5 R $(179.34) $(179.34) EQUIPMENT MAINTENANCE SUPPLIES $59.19 $59.19 PAPER PLATES & CUPS FOR STATION 5 STATION MAINTENANCE SUPPLIES AWARDS FOR GREENER MORTON GROVE $23.96 $145.59 $41.85 SUPPLIES FOR POLICE DEPT FACILITY REPAIR $26.36 WATERPROOFING MATERIAL FOR PRESSURE REDUCING VAUL $38.87 TOOLS & SUPPLIES FOR NORTH PUMPING STATION POP-UP CANOPY & TIEDOWNS FOR STATION 5 PATIO PW VEHICLE MAINTENANCE SHOP CLOTHING DRYER CEILING TILES FOR PUBLIC WORKS FACILITY REPAIR CUTTING TOOL FOR POLICE DEPT REPAIR MATERIAL FOR PUBLIC WORKS FACILITY AWNING REPAIR TREES FOR CIVIC CENTER PW VEHICLE MAINTENANCE PREMIX FUEL PURCHASE CAUTION TAPE $71.70 $202.85 $578.00 $104.10 $11.19 $24.16 $179.98 $23.97 $23.96 $145.59 $41.85 $26.36 $38.87 $71.70 $202.85 $578.00 $104.10 $11.19 $24.16 $179.98 $23.97 $26.94 $26.94 Subtotal for MENARDS - MORTON GROVE: 51,727.47 MGP/ MUNICIPAL GIS PARTNERS, INC 7422 02-20-25-55-2110: PROFE GIS STAFFING MONTHLY FEE JUNE 2024 $7,665.81 $7,665.81 Subtotal for MGP/ MUNICIPAL GIS PARTNERS, INC: $7,665.81 Vendor Name Invoice Number WARRANT UST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE JUNE 25, 2024 BOARD MEETING Account Number Invoice Description Page: 9/14 Amount 7422 02-20-25-55-2110: PROFE GIS STAFFING MONTHLY FEE JUNE 2024 $7,665.81 $7,665.81 Subtotal for MGP/ MUNICIPAL GIS PARTNERS, INC: $7,665.81 MGS MORTON GROVE SUPPLY CO 343064 02-80-24-55-4110: MAINT MATERIALS FOR FIRE STATION 4 SUMP PUMP REPAIR $396.30 $396.30 Subtotal for MGS MORTON GROVE SUPPLY CO: 5396.30 MID AMERICAN WATER OF WAUCONDA INC 270919W 270033W 270432W 268816W-1 40-50-33-56-2110: OPER 40-50-33-56-2110: OPER 40-50-33-56-2110: OPER 40-50-33-56-4200: OPER MANHOLE COVERS FOR STOCK SEWER FITTINGS FOR SEWER DIVISION SAW BLADES FOR WATER DIVISION FIRE HYDRANT PARTS FOR WATER DIVISION $3,906.48 $2,028.00 $1,878.48 $225.00 $225.00 $530.00 $530.00 $319.00 40-50-33-56-4120: FIRE $319.00 Subtotal for MID AMERICAN WATER OF WAUCONDA INC: $4,980.48 MINUTEMAN PRESS MORTON GROVE 46948 (500) REQUEST FOR ADMIN HEARING 3 -PART FORMS 02-30-14-55-2130: PRINT 46952 (18) SIGNAGE LAMINATIONS 02-30-14-55-2130: PRINT MIZRA G BAIG 00016488 $247.27 $247.27 $54.00 $54.00 Subtotal for MINUTEMAN PRESS MORTON GROVE: S301.27 02-00-00-42-1020: BUILD BD PAYMENT REFUND MORETTI'S RISTORANTE AND PIZZA MORETTI-2024.06.11-2 02-10-11-55-1170: PERSO $300.00 $300.00 Subtotal for MIZRA G BAIG: $300.00 VILLAGE ADMINISTRATOR WELCOME DINNER $260.10 $260.10 Subtotal for MORETTI'S RISTORANTE AND PIZZA: $260.10 MOTOROLA SOLUTIONS-STARCOM 8472120240501 02-30-14-55-1120: DUES MOTOROLA STARCOM MONTHLY FEE JUNE 2024 - POLICE $2,032.00 $2,032.00 Subtotal for MOTOROLA SOLUTIONS-STARCOM: $2,032.00 MSF GRAPHICS INC 33761 02-06-09-55-2113: MEDIA RESIDENT POSTCARDS $174.20 $174.20 Subtotal for MSF GRAPHICS INC: $174.20 NAPA DES PLAINES AUTO PARTS 896375 895893 896374 895420 895892 896638 896694 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 M13 2013 FORD F-450 REAR LIGHT BAR PW VEHICLE MAINTENANCE DEF FILTER CLAMP PW VEHICLE MAINTENANCE FILTER STOCK PW VEHICLE MAINTENANCE FILTER STOCK PW VEHICLE MAINTENANCE FILTER STOCK PW VEHICLE MAINTENANCE FILTER STOCK M50 2013 CHARGER AIR CONDITIONING RELAY Subtotal for NAPA DES PLAINES AUTO $29.57 $79.48 $411.27 $30.54 $62.49 $185.24 $63.41 PARTS: ?5862.00 $29.57 $79.48 $411.27 $30.54 $62.49 $185.24 $63.41 WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE JUNE 25, 2024 BOARD MEETING Vendor Name Invoice Number Account Number Page: 10/14 Invoice Description Amount NORTH AMERICAN CORP OF IL D292637 Subtotal for NATIONAL REGISTRY OF EMERGENCY MEDI: $160.00 02-50-10-56-2180: OFFIC PAPER PRODUCTS FOR PUBLIC WORKS FACILITY $513.67 $513.67 Subtotal for NORTH AMERICAN CORP OF IL: $513.67 NORTHEASTERN IL REGIONAL CRIME LAB 337 ANNUAL MEMBERSHIP DUES $39,934.00 54-30-1455-8101: DRUG $39,934.00 Subtotal for NORTHEASTERN IL REGIONAL CRIME LAB: $39,934.00 NORTHWESTERN UNIVERSITY 21553 CRASH INVESTIGATION 2 SPRING 2023: LANG $1,295.00 02-30-14-55-1150: TRAIN $1,295.00 22132 SUPERVISION OF POLICE PERSONNEL SPRING 2023: MALLANE $1,100.00 02-30-14-55-1150: TRAIN $1,100.00 17125 STAFF AND COMMAND SUMMER 2021: FICHT $4,000.00 02-30-1455-1150: TRAIN $4,000.00 18634 STAFF AND COMMAND SPRING 2022: JOHNSON $4,100.00 02-30-14-55-1150: TRAIN $4,100.00 20290 SUPERVISION OF POLICE PERSONNEL 2022: HOFFMAN $1,000.00 02-30-14-55-1150: TRAIN $1,000.00 Subtotal for NORTHWESTERN UNIVERSITY: $11,495.00 PANDA EXPRESS PANDA -2024.06.11-1 BINGO LUNCH 05.29.2024 02-60-26-55-1111: PROG $127.10 $127.10 Subtotal for PANDA EXPRESS: $127.10 PAYLOCITY PR 06.142024 02-20-12-55-2130: PRINT PAYROLL PROCESSING FEES PR 06.14.2024 $770.67 $770.67 Subtotal for PAYLOCITY: S770.67 PENNCARE M112100 BATTERY PAK FOR LARYNGOSCOPE $214.95 02-40-15-56-2160: PARA $214.95 M112986 PATIENT MOVERS AND GLOVES $1,267.20 02-40-15-56-2160: PARA $1,267.20 Subtotal for PENNCARE: S1,482.15 PORTER LEE CORPORATION 30286 02-30-1456-2110: OPER (3) RESIN RIBBON, (3) BARCODE LABELS FOR EVIDENCE TECH $217.93 $217.93 Subtotal for PORTER LEE CORPORATION: $217.93 POSTMARK ACTIVE CAMPAIGN LLC 4E7CD335-0007 MONTHLY PLAN (10,000 EMAILS) JUNE 2024 $15.00 02-20-25-55-2170: PROG $15.00 Subtotal for POSTMARK ACTIVE CAMPAIGN LLC: $15.00 PRODUCTION PLUS GRAPHICS SIGN OUTLE CG -376568 BANNER MACHINE MAINTENANCE $1,220.00 02-06-09-55-2113: MEDIA $1,220.00 Subtotal for PRODUCTION PLUS GRAPHICS SIGN OUTLE: $1,220.00 PROSAFETY INC 2/904340 40-50-33-56-2110: OPER SAFETY GLOVES & EAR PLUGS FOR WATER DIVISION $146.85 $146.85 Subtotal for PROSAFETY INC: $146.85 QUILL CORPORATION 38790533 OFFICE SUPPLIES, CLEANING SUPPLIES, COFFEE $141.36 02-30-1456-2180: OFFIC $141.36 WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE JUNE 25, 2024 BOARD MEETING Vendor Name Invoice Number Account Number Page: 11/14 Invoice Description Amount 38790533 OFFICE SUPPLIES, CLEANING SUPPLIES, COFFEE $141.36 02-30-14-56-2180: OFFIC $141.36 38734892 STENO PADS $37.99 02-30-14-56-2180: OFFIC $37.99 38685041 COFFEE KCUPS & PLATES FOR BREAKROOMS, SHARPIE MARKE $154.07 02-30-14-56-2110: OPER $121.90 02-30-14-56-2180: OFFIC $32.17 38707302 CORRECTION FLUID $9.98 02-40-15-56-2180: OFFIC $9.98 Subtotal for QUILL CORPORATION: 5343.40 RAY O'HERRON CO INC / DANVILLE 2347152 (100) 12 GA SUPERSOCK BEANBAGS + FREIGHT ($20) $685.00 02-30-14-56-4360: GUNS $685.00 Subtotal for RAY O'HERRON CO INC / DANVILLE: $685.00 RAY SANTI WOODWORK RAYSANTI-2024.06.25 02-80-24-57-1032: CAPIT ROSS VALVE IN01056729.1 40-50-33-56-4200: OPER ST#5 CUSTOM BEDS - INITIAL PAYMENT $4,000.00 $4,000.00 Subtotal for RAY SANTI WOODWORK: $4,000.00 WATER VALVE DELIVERY CHARGE $197.14 $197.14 Subtotal for ROSS VALVE: 7197.14 RUSH TRUCK CENTERS OF ILLINOIS INC 3037443936 PW VEHICLE MAINTENANCE CUMMINS DEF FILTER CLAMPS $510.00 02-50-27-56-1100: AUTO $510.00 Subtotal for RUSH TRUCK CENTERS OF ILLINOIS INC: $510.00 RUSSO POWER EQUIPMENT SPI20682706 PW VEHICLE MAINTENANCE SHUT-OFF VALVE FOR WATER PU $59.98 02-50-27-56-1100: AUTO $59.98 SPI20669169 M7 2022 FORD F-450 AUXILIARY WATER PUMP SEAL $37.97 02-50-27-56-1100: AUTO $37.97 SPI20696955 NEW CHAINSAW AND ROPE FOR STREETS DMSION $719.98 02-50-17-56-4200: OPER $719.98 PCM20027355 PW VEHICLE MAINTENANCE CARBURETOR - CREDIT $42.99 02-50-27-56-1100: AUTO $42.99 Subtotal for RUSSO POWER EQUIPMENT: $860.92 SAVATREE CO 13513362 TREE CARE FOR OAK TREE AT 8 SMITHWOOD DRIVE $229.00 02-50-17-55-2250: TREE $229.00 Subtotal for SAVATREE CO: 5229.00 SERVICE SPRING CO., INC 177441 02-50-27-56-1100: AUTO M15 2018 FREIGHTLINER SPRING CLAMPS $63.06 $63.06 Subtotal for SERVICE SPRING CO., INC: $63.06 SIMON UNIFORM 106603 106628 PUBLIC WORKS UNIFORM ALLOTMENT FOR NEW EMPLOYEE - $489.25 02-50-10-56-4300: UNIFO $489.25 PUBLIC WORKS UNIFORM ALLOTMENT FOR WATER DIVISION - $62.58 40-50-35-56-4300: UNIFO $62.58 Subtotal for SIMON UNIFORM: 5551.83 SOUTH SIDE CONTROL SUPPLY CO. S100935368.001 STATE CHEMICAL SOLUTIONS REPAIR TO PUBLIC WORKS PARTS ROOM UNIT HEATER $118.23 02-80-24-55-4130: MAINT $118.23 Subtotal for SOUTH SIDE CONTROL SUPPLY CO.: $ 118.23 Vendor Name Invoice Number WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE JUNE 25, 2024 BOARD MEETING Account Number Invoice Description Page: 12/14 Amount 903380344 02-40-15-56-2110: OPER STAINLESS STEEL CLEANER, OVEN CLEANER $589.41 $589.41 Subtotal for STATE CHEMICAL SOLUTIONS: $589.41 STRYKER SALES LLC 9206368395 02-40-15-56-2160: PARA SUPPLIES FOR LUCAS SUCTION UNIT $1,101.56 $1,101.56 Subtotal for STRYKER SALES LLC: $1,101.56 SUBURBAN WELDING & STEEL LLC 92274 02-50-27-55-2110: OUTSI SUBWAY SANDWICHES AND SALADS SUBWAY -2024.06.11 02-10-10-55-5141: COMM M16 2019 PETERBILT VACTOR SUCTION TUBE REPAIR $106.37 $106.37 Subtotal for SUBURBAN WELDING & STEEL LLC: $106.37 REFRESHMENTS FOR CLEAN UP DAY VOLUNTEERS $269.32 $269.32 Subtotal for SUBWAY SANDWICHES AND SALADS: $269.32 SVEN CARLSSON CARLSSON-2024.06.25 40-00-00-12-2000: UTILI REFUND FOR 8708 FERRIS TRASH PAYMENTS $1,459.28 $1,459.28 Subtotal for SVEN CARLSSON: $1,459.28 TELCOM INNOVATIONS GROUP, LLC A60878M TELEPHONE SYSTEM MAINTENANCE $11,775.39 02-20-25-55-2170: PROG $8,000.00 02-20-25-55-2110: PROFE $3,775.39 Subtotal for TELCOM INNOVATIONS GROUP, LLC: $11,775.39 TEP UTILITY INC 4538 TERRACE SUPPLY COMPANY 0001059465 40-50-33-55-2290: CONS WATER SERVICE UNE BORE - 7301 LYONS $1,200.00 $1,200.00 Subtotal for TEP UTILITY INC: $1,200.00 PW VEHICLE MAINTENANCE WELDING GASES - MAY 2024 $123.69 02-50-27-56-2110: OPER $123.69 Subtotal for TERRACE SUPPLY COMPANY: 5123.69 THE SHERWIN-WILLIAMS CO 0370-2 PAINT FOR CMC CENTER TOUCH-UP $53.98 02-60-29-56-2110: OPER $53.98 Subtotal for THE SHERWIN-WILLIAMS CO: 553.98 TOTAL PARKING SOLUTIONS INC 106651 RECEIPT PAPER FOR METRA STATION PARKING LOT $720.00 18-20-31-55-2110: PROFE $720.00 Subtotal for TOTAL PARKING SOLUTIONS INC: 5720.00 TRAFFIC CONTROL & PROTECTION LLC* DBA HIGHSTAR TRAFFIC 5607 117653 5361 4019 4099 4114 40-50-33-56-4200: OPER 02-50-17-56-3130: STREE 02-50-17-56-3130: STREE 02-50-17-56-4200: OPER 02-50-17-56-3130: STREE 02-50-17-56-3130: STREE U S POST OFFICE - POSTMASTER BARRICADES FOR WATER DIVISION GREEN POSTS FOR STREETS DIVISION STOCK DOUBLE ARROW SIGNS FOR STREETS DIVISION ORANGE SAFETY SIGNS FOR STREETS DIVISION NUMBERS FOR STREET SIGNS NO PARKING SIGNS FOR STREETS DIVISION $1,930.50 $1,930.50 $1,705.00 $1,705.00 $260.90 $759.70 $458.65 $367.20 $260.90 $759.70 $458.65 $367.20 Subtotal for TRAFFIC CONTROL & PROTECTION LLC* DBA HIGHSTAR 55,481.95 WARRANT UST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE JUNE 25, 2024 BOARD MEETING Vendor Name Invoice Number Account Number Page: 13/14 Invoice Description Amount USPOST-2024.06.25-2 NEWSLETTER POSTAGE $2,006.00 02-10-11-55-2120: POSTA $2,006.00 Subtotal for U S POST OFFICE - POSTMASTER: $2,006.00 U 5 POSTMASTER USPOST-2024.06.25 ULINE 179064164 178877027 POSTAGE FOR 2024.25 VEHICLE STICKER RENEWAL MAILINGS $7,146.28 02-20-12-55-2120: POSTA $7,146.28 Subtotal for U S POSTMASTER: 57,146.28 02-40-15-56-4200: OPER 02-30-14-56-2180: OFFIC OFFICE FURNITURE - STATION 5 REMODEL $2,460.95 $2,460.95 (24) HD STORAGE FILE BOXES FOR BUREAU RE: CASE #24-07 $230.49 $230.49 Subtotal for ULINE: $2,691.44 VERIZON WIRELESS MOBILE PHONE2 06.24 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 MOBILE SERVICE FOR COMBINED DEPARTMENTS MAY 2024 $3,377.10 $2,337.70 $250.36 $430.07 $303.08 $47.29 $8.60 Subtotal for VERIZON WIRELESS: $3,377.10 WALMART WALMART-2024.06.11 SUPPLIES FOR CLEAN UP DAY 2024 $54.22 02-10-10-55-5141: COMM $54.22 Subtotal for WALMART: $54.22 WAREHOUSE DIRECT 5733767-0 5733767-1 COFFEE K -CUPS FOR BREAKROOMS $91.32 02-30-14-56-2110: OPER $91.32 COFFEE K -CUPS FOR BREAKROOMS $123.88 02-30-14-56-2110: OPER $123.88 Subtotal for WAREHOUSE DIRECT: 5215.20 WATERWAY GAS AND WASH 8823057 02-30-14-55-4169: VEHIC POLICE SQUAD CAR WASHES $101.00 $101.00 Subtotal for WATERWAY GAS AND WASH: $101.00 WAY -KEN CONTRACTORS SUPPLY CO. 335934 HAMMER DRILL FOR WATER DIVISION $813.00 40-50-33-56-4200: OPER $813.00 Subtotal for WAY -KEN CONTRACTORS SUPPLY CO.: $813.00 WILMETTE TRUCK & BUS SERVICE 3086 SAFETY LANE VEHICLE INSPECTIONS - MAY 2024 $239.00 02-50-27-55-2110: OUTSI $239.00 Subtotal for WILMETTE TRUCK & BUS SERVICE: $239.00 WPC WATER PRODUCTS COMPANY -AURORA 0322721 WATER MAIN FOR 9346 NATIONAL $1,624.10 40-50-33-56-2110: OPER $1,624.10 Subtotal for WPC WATER PRODUCTS COMPANY -AURORA: 51,624.10 WRISTBAND RESOURCES 6926224 WRISTBANDS FOR MG DAYS $400.00 45-10-10-55-5140: COMM $400.00 Subtotal for WRISTBAND RESOURCES: 5400.00 WW GRAINGER INC 9146931259 REPLACEMENT EYEWASH BOTTLE $47.04 02-40-15-56-2110: OPER $47.04 WARRANT UST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE JUNE 25, 2024 BOARD MEETING Vendor Name Invoice Number Account Number 9133075565 Page: 14/14 Invoice Description Amount 40-50-33-56-2110: OPER PAINT FOR NORTH & SOUTH PUMPING STATIONS $157.40 $157.40 Subtotal for WW GRAINGER INC: $204.44 ZARNOTH BRUSH WORKS INC ZOE HEIDORN 0198375 -IN STREET SWEEPER PARTS $1,838.20 02-50-17-56-4200: OPER $1,838.20 Subtotal for ZARNOTH BRUSH WORKS INC: $1838.20 HEIDORN-2024.06.25-2 H EIDORN-2024.06.25-1 EMPLOYEE APPRECIATION LUNCH SUPPLIES 02-10-11-55-1160: EMPL EMPLOYEE APPRECIATION LUNCH 02-10-11-55-1160: EMPL $13.81 $13.81 $99.76 $99.76 Subtotal for ZOE HEIDORN: $113.57 Total for All Funds: $348,012.20 Village of Morton Grove Accounts Payable Voucher List of Bills Presented for Approval on 06.25.2024 Summary By Fund: Amount General Corporate $190,801.36 Motor Fuel Tax $2,112.36 Enhanced 911 Phone $0.00 Lincoln Lehigh TIF $0.00 Lehigh/Ferris TIF $26,940.44 Sawmill Station TIF $0.00 Economic Development $0.00 Commuter Parking $720.00 Debt Service $0.00 Capital Projects $0.00 Enterprise — Water & Sewer $81,803.79 Fire Alarm $5,300.25 Municipal Parking $0.00 Solid Waste Fund $0.00 Morton Grove Days $400.00 C.N.A. Pension $0.00 Seizure Fund $39,934.00 Legislative $0.00 Total for All Funds $348,012.20 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 (Administrator) / l 04/2 Zei ( ate (Finance Director) To the Finance Director/Treasurer & Village Administrator: cc/o/i (Dafe) The payment of the above listed accounts has been approved by the Board of Trustees at their meeting held on 06.25.2024 and you are hereby authorized to pay them from e appropriate funds. 12C!`Z (Village President) (Date) (illage Clerk) j (Date)