HomeMy WebLinkAbout10-22-2024WARRANT LIST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
OCTOBER 22, 2024
BOARD MEETING
WARRANT UST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
OCTOBER 22, 2024
BOARD MEETING
Vendor Name Invoice Number Account Number
Page: 2/23
Invoice Description Amount
A PLUS QUALITY SERVICE INC
12124 JANITORIAL CLEANING SERVICES - OCT 2024 $3,275.00
02-80-24-55-2160: $3,275.00
Subtotal for A PLUS QUALITY SERVICE INC: 53,275.00
ACME TRUCK & BRAKE SUPPLY CO
01_427850
01_426217
01_425119
M14 2012 MACK CXU-613 RADIATOR ASSEMBLY $705.99
02-50-27-56-1100: $705.99
SQ4 1993 PIERCE AIR BRAKE VALVE $55.97
02-50-27-56-1100: $55.97
M65 2006 INTERNATIONAL 5500I MUDFLAP BRACKETS $107.51
02-50-27-56-1100: $107.51
Subtotal for ACME TRUCK & BRAKE SUPPLY CO: 5869.47
ADVOCATE OCCUPATIONAL HEALTH*
861491 PW EMPLOYEE MEDICAL REVIEW - 16 PUBLIC WORKS PERSON $858.00
02-50-10-55-1160: $858.00
861055 PW EMPLOYEE MEDICAL REVIEW - J.B., H.B., M.D., & S.S. $309.00
40-50-35-55-1160: $309.00
Subtotal for ADVOCATE OCCUPATIONAL HEALTH*: 51,167.00
AIR ONE EQUIPMENT, INC.
212169 SCBA REPAIR PARTS - CONVERTER KIT, QUICK CONNECT ADA $3,344.00
02-40-15-56-4200: $3,344.00
212170 SCBA REPAIR PARTS - BLEEDER SEATS $30.00
02-40-15-56-2110: $30.00
211787 AIR SHORE PARTS FOR WATER/SEWER DIVISION $1,114.00
40-50-33-56-4200: $1,114.00
AIRONE-2024.10.22 OUTSTANDING CREDIT $(10.00)
02-40-15-56-4200: $(10.00)
Subtotal for AIR ONE EQUIPMENT, INC.: 54,478.00
AIRGAS USA LLC
9154079218
9154164729
AL WARREN OIL CO
W1664963
W1673320
W1664962
W1673319
02-40-15-56-2160:
02-40-15-56-2160:
CHANGE MEMEDICAL OXYGEN - STATION 5 $246.68
$246.68
MEDICAL OXYGEN - STATION 4 $246.68
$246.68
Subtotal for AIRGAS USA LLC: $493.36
2,300 GALLONS DIESEL FUEL PURCHASE - JUNE 2024 $7,278.35
02-50-27-56-1110: $3,255.01
02-40-15-55-4169: $2,447.42
02-30-14-55-4169: $0.00
40-50-33-56-1110: $1,575.92
2,500 GALLONS DIESEL FUEL PURCHASE - JULY 2024 $8,185.00
02-50-27-56-1110: $3,971.69
02-40-15-55-4169: $2,574.35
02-30-14-55-4169: $0.00
40-50-33-56-1110: $1,638.96
4,200 GALLONS GASOLINE FUEL PURCHASE - JUNE 2024 $14,665.14
02-50-27-56-1110: $5,385.59
02-40-15-55-4169: $527.95
02-30-14-55-4169: $7,704.09
40-50-33-56-1110: $1,047.51
5,500 GALLONS GASOLINE FUEL PURCHASE - JULY 2024 $19,539.85
02-50-27-56-1110: $9,007.52
02-40-15-55-4169: $522.60
02-30-14-55-4169: $8,940.72
40-50-33-56-1110: $1,069.01
WARRANT LIST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
OCTOBER 22, 2024
BOARD MEETING
Vendor Name Invoice Number Account Number
ALSCO
W1681683
W1681682
W1689749
W1689750
Page: 3/23
Invoice Description Amount
3,000 GALLONS DIESEL FUEL PURCHASE - AUGUST 2024 $9,208.50
02-50-27-56-1110: $5,276.17
02-40-15-55-4169: $1,927.95
02-30-14-55-4169: $0.00
40-50-33-56-1110: $2,004.38
5,000 GALLONS GASOLINE FUEL PURCHASE - AUGUST 2024 $15,348.50
02-50-27-56-1110: $5,470.82
02-40-15-55-4169: $476.11
02-30-14-55-4169: $7,568.96
40-50-33-56-1110: $1,832.61
5,251 GALLONS GASOLINE FUEL PURCHASE - SEPT 2024 $16,245.02
02-50-27-56-1110: $6,205.36
02-40-15-55-4169: $340.30
02-30-14-55-4169: $7,598.74.
40-50-33-56-1110: $2,100.62
2,751 GALLONS DIESEL FUEL PURCHASE - SEPT 2024 $8,151.22
02-50-27-56-1110: $4,089.54
02-40-15-55-4169: $2,236.47
02-30-14-554169: $0.00
40-50-33-56-1110: $1,825.21
Subtotal for AL WARREN OIL CO: $98,621.58
LCHI1871196
LCHI1873557
FIRST AID CABINET MAINTENANCE VILLAGE HALL 10.01.2024 $58.50
02-10-10-56-2110: $19.50
02-30-14-56-2110: $19.50
02-20-12-56-2110: $19.50
FIRST AID CABINET MAINTENANCE VILLAGE HALL 10.08.2024 $58.50
02-10-10-56-2110: $19.50
02-30-14-56-2110: $19.50
02-20-12-56-2110: $19.50
Subtotal for ALSCO: $ 117.00
AMAZON BUSINESS CAPITAL SERVICES
113-0835301-58186 $25 AMAZON GIFT CARD GIVEAWAY FOR FREE THROW CONTE $25.00
02-30-14-56-4365: $25.00
16VC9P9CN3NL TABLES FOR BUNK ROOMS $2,034.51
02-40-15-56-4200: $2,034.51
13KL4VJND9DJ MISCELLANEOUS TOOLS FOR PUBLIC WORKS FACILITIES MAI $28.98
02-80-24-55-4110: $28.98
1JWLQCCJ6RQ4 RUBBER BANDS FOR TRASH CAN LINERS $19.98
02-60-29-56-2110: $19.98
1HY1HGXR56PMP TILE SCRAPER, VACUUM, & DRILL PARTS FOR FACILITIES MAI $122.91
02-80-24-55-4110: $122.91
141GKCVWP49T NEW COFFEEMAKER FOR ROLL CALL ROOM, WIPE -OFF MAGNE $217.37
02-30-14-56-2110: $217.37
1NJDK44HTFGR AWARD CERTIFICATE HOLDERS FOR PUBLIC WORKS $20.77
02-50-10-56-2180: $20.77
19N9N4XKYXMJ (4) BASKETBALLS FOR GIVEAWAYS AT FREE THROW CONTEST $124.56
02-30-14-56-2110: $65.60
02-30-14-56-4365: $58.96
1WH7HXFG3RWQ SENIOR LUNCHEON SUPPLIES $35.20
02-60-26-55-1111: $35.20
1MKVJNP1D6CH GLITTER CUP DISPLAY CASE FOR CIVIC CENTER $93.91
02-60-29-56-2110: $93.91
1CWCLWGC7637 INVERTER FOR SQUAD CAR, ORDERED FOR SGT FASOS $36.90
02-30-14-56-2110: $36.90
16K4MDWHFM7J PW VEHICLE MAINTENANCE POLICE SQUAD CAR WHEEL HUB $35.30
02-50-27-56-1100: $35.30
WARRANT LIST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
OCTOBER 22, 2024
BOARD MEETING
Vendor Name Invoice Number Account Number
Page: 4/23
Invoice Description Amount
1JRPMP7YHYRV PW VEHICLE MAINTENANCE POLICE SQUAD CAR WHEEL HUB $279.93
02-50-27-56-1100: $279.93
1YW6VW79NKVK REPAIR PARTS FOR RESERVE ENGINE $79.84
02-40-15-56-2110: $79.84
1K6L-XLNN-FV3T COFFEE FOR PUBLIC WORKS KITCHEN $187.48
02-50-10-56-2180: $187.48
1X9PJN161QLK 2 STAND UP DESK CONVERTERS AND MONITOR STAND FOR FI $567.96
02-20-12-56-2110: $567.96
1MWFGPRFFVFV REPAIR PARTS FOR E4R COMPARTMENT DOORS $69.84
02-40-15-56-4200: $69.84
14Q4KMXDH6FY PUBLIC WORKS LUNCHEON SUPPLIES $120.71
02-50-10-56-2180: $120.71
1TXQL17QJ6XL ICE CLEATS $1,364.00
02-40-15-56-4300: $1,364.00
Subtotal for AMAZON BUSINESS CAPITAL SERVICES: 15,465.15
AMERICAN PRINTING TECHNOLOGIES, INC
24-MG10 UTILITY BILLING SERVICE RES 11-76 OCTOBER 2024 $800.00
40-50-35-55-2110: $800.00
Subtotal for AMERICAN PRINTING TECHNOLOGIES, INC: $800.00
ANDERSON PEST SOLUTIONS
68793675 PEST CONTROL SERVICES FOR 8300 LEHIGH - OCT 2024 $63.00
02-80-24-55-2160: $63.00
68789773 PEST CONTROL SERVICES FOR PUBLIC WORKS - OCT 2024 $64.03
02-80-24-55-2160: $64.03
68789771 PEST CONTROL SERVICES FOR FIRE STATION #4 - OCT 2024 $55.85
02-80-24-55-2160: $55.85
68789769 PEST CONTROL SERVICES FOR FIRE STATION #5 - OCT 2024 $51.76
02-80-24-55-2160: $51.76
68789767 PEST CONTROL SERVICES FOR POLICE DEPT - OCT 2024 $67.40
02-80-24-55-2160: $67.40
68793782 PEST CONTROL SERVICES FOR VILLAGE WIDE ABATEMENT PR $295.85
02-80-23-55-2140: $295.85
Subtotal for ANDERSON PEST SOLUTIONS: $597.89
ARCO MECHANICAL EQUIPMENT SALES
22161
02-80-24-55-4130:
ATLAS COPCO COMPRESSORS LLC
1124091010R
02-50-27-55-4121:
PUBLIC WORKS CARBON MONOXIDE DETECTION SYSTEM CALI $990.00
$990.00
Subtotal for ARCO MECHANICAL EQUIPMENT SALES: :b 990.00
PW VEHICLE MAINTENANCE AIR COMPRESSOR PREVENTATIVE $2,036.41
$2,036.41
Subtotal for ATLAS COPCO COMPRESSORS LLC: 52,036.41
AUDIOMETRIC ASSOCIATES
18118 2024 HEARING TEST FOR PD - 46 EMPLOYEES $1,000.00
02-30-14-55-2110: $1,000.00
Subtotal for AUDIOMETRIC ASSOCIATES: $1000.00
AXON ENTERPRISE, INC
INUS286248
02-30-14-55-1150:
(40) TASER TRAINING CARTRIDGES - 25 FT NON-CONDUCTIVE $1,996.80
$1,996.80
Subtotal for AXON ENTERPRISE, INC: $1,996.80
B&H PHOTO AND VIDEO
227771704 POE SWITCHES $725.05
02-20-25-57-2010: $725.05
227686955 WORKGROUP PRINTERS $1,644.47
02-40-15-56-2180: $886.96
02-20-25-57-2010: $757.51
WARRANT UST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
OCTOBER 22, 2024
BOARD MEETING
Vendor Name Invoice Number Account Number
Page: 5/23
Invoice Description Amount
227955138
228055290
02-06-09-55-2113:
02-20-25-57-2010:
TIME LAPSE CONSTRUCTION CAMERA
WIFI ACCESS POINT
$874.53
$874.53
$175.12
$175.12
Subtotal for B&H PHOTO AND VIDEO: $3,419.17
B&W CONTROL DBA CONCENTRIC INTEGRAT
0263991
0264329
40-50-33-55-4120:
40-50-33-55-4190:
BAZOS FREEMAN LLC
42498-06.24
02-10-13-55-6120:
SCADA SYSTEM REPAIR TO PRV COMMUNICATION AT NORTH $728.14
$728.14
UPGRADE TO SCADA MOTHERBOARD AT NORTH STATION $884.63
$884.63
Subtotal for B&W CONTROL DBA CONCENTRIC INTEGRAT: $1,612.77
LEGAL SERVICES JUNE 2024 $375.00
$375.00
Subtotal for BAZOS FREEMAN LLC: $375.00
BBCN INC
10092423747
02-50-27-56-2110:
PW VEHICLE MAINTENANCE SHOP TOOL $700.00
$700.00
Subtotal for BBCN INC: 5700.00
BENJAMIN MERCADO
THE JAM -2024.08.2 MORTON GROVE CONCERT SERIES 06.20.2024 $250.00
02-60-26-55-1111: $250.00
Subtotal for BENJAMIN MERCADO: $250.00
BILL'S PLUMBING AND SEWER INC
57833202 WATER METER RELOCATED FOR WATER MAIN PROJECT - 9231 $2,150.00
40-50-33-57-2020: $2,150.00
57755101 EMERGENCY LEAD UNE REPLACEMENT PROGRAM - 7417 LAKE $5,600.00
40-50-33-55-2290: $5,600.00
40-50-33-57-2020: $0.00
57756590 EMERGENCY LEAD LINE REPLACEMENT PROGRAM - 7417 CHUR $5,600.00
40-50-33-55-2290: $5,600.00
40-50-33-57-2020: $0.00
57756625 EMERGENCY LEAD LINE REPLACEMENT PROGRAM - 8944 MAS $5,600.00
40-50-33-55-2290: $5,600.00
40-50-33-57-2020: $0.00
Subtotal for BILL'S PLUMBING AND SEWER INC: $18,950.00
BODNO
106139289 INK & CARDS FOR NEW ID PRINTER $129.94
02-30-14-56-2110: $129.94
Subtotal for BODNO: 5129.94
BRISTOL HOSE & FITTING MAIN WAREHOU
3556749
3557810
02-50-27-56-1100:
02-50-27-55-4121:
PW VEHICLE MAINTENANCE HOSE FOR FIRE DEPARTMENT $196.97
$196.97
PW VEHICLE MAINTENANCE DIESEL HOSE FOR PUMP #4 $126.28
$126.28
Subtotal for BRISTOL HOSE & FITTING MAIN WAREHOU: $323.25
BS&A SOFTWARE
154506 ERP TRAINING - ENG $6,150.00
02-20-25-55-2110: $2,000.00
02-20-12-55-2110: $2,000.00
02-50-10-55-1150: $2,150.00
Subtotal for BS&A SOFTWARE: $6,150.00
BUILDERS ASPHALT
153132 HOT MIX ASPHALT FOR STREET DIVISION - 5.57 TONS PURCH $667.62
02-50-17-56-3110: $300.00
03-50-60-56-3110: $367.62
WARRANT UST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
OCTOBER 22, 2024
BOARD MEETING
Vendor Name Invoice Number Account Number
Page: 6/23
Invoice Description Amount
Subtotal for BUILDERS ASPHALT: $667.62
BURKE WARREN MACKAY SERRITELLA PC
368943 LEGAL SERVICES - HOMESTEAD AUG 2024 $800.00
02-10-13-55-6120: $800.00
Subtotal for BURKE WARREN MACKAY SERRITELLA PC: 5800.00
CASE LOTS
27036
25646
02-60-26-56-2110:
02-60-29-56-2110:
CHARLES EQUIPMENT ENERGY SYSTEMS
17241
17215
CLEANING SUPPLIES, COFFEE, COFFEE CUPS, LUNCH NAPKINS, $431.60
$431.60
COFFEE, HAND SOAP, STYROFOAM CUPS, CLEANING SUPPLIES $511.80
$511.80
Subtotal for CASE LOTS: 5943.40
02-80-24-55-4130:
02-80-24-55-4130:
CHICAGO TRIBUNE ONLINE
TRIBUNE 04.24
TRIBUNE 05.24
TRIBUNE 06.24
TRIBUNE 07.24
02-10-28-55-1120:
02-10-28-55-1120:
02-10-28-55-1120:
02-10-28-55-1120:
2024 GENERATOR MAINTENANCE $6,711.62
$6,711.62
SOUTH PUMPING STATION GENERATOR REPAIR $368.00
$368.00
Subtotal for CHARLES ECQUIPMENT ENERGY SYSTEMS: 57,079.62
ONLINE SUBSCRIPTION APRIL 2024
ONLINE SUBSCRIPTION MAY 2024
ONLINE SUBSCRIPTION JUNE 2024
ONLINE SUBSCRIPTION JULY 2024
$34.00
$34.00
$34.00
$34.00
Subtotal for CHICAGO TRIBUNE ONLINE: 5136.00
$34.00
$34.00
$34.00
$34.00
CLASSIC DESIGN AWARDS INC
240740 GATEWAY PLAZA ENGRAVED PLAQUES FOR BENCHES $439.00
15-10-79-57-1031: $439.00
Subtotal for CLASSIC DESIGN AWARDS INC: 5439.00
CMFP CHICAGO METRO FIRE PREVENTION CO*
IN00442691 MONTHLY MAINTENANCE - SEPTEMBER 2024 $2,654.75
41-10-10-55-2281: $2,654.75
Subtotal for CMFP CHICAGO METRO FIRE PREVENTION CO*: 52.654.75
COLLEY ELEVATOR CO
264436 ELEVATOR MAINTENANCE FIRE STATION #4 - SEPT 2024 $210.00
02-80-24-55-4130: $210.00
265880 ELEVATOR MAINTENANCE POLICE DEPT/VILLAGE HALL - OCT $425.00
02-80-24-55-4130: $425.00
265518 ELEVATOR MAINTENANCE CIVIC CENTER - OCT 2024 $395.00
02-60-29-55-4130: $395.00
266145 ELEVATOR MAINTENANCE FIRE STATION #4 - OCT 2024 $210.00
02-80-24-55-4130: $210.00
Subtotal for COLLEY ELEVATOR CO: 51,240.00
COMCAST BUSINESS COMMUNICATIONS LLC
939737501 10.24
INTERNET SERVICE NOVEMBER 2024 $4,037.13
02-20-25-55-3150: $4,037.13
Subtotal for COMCAST BUSINESS COMMUNICATIONS LLC: $4,037.13
CONSERV FS LISLE
6434923
40-50-33-56-2110:
GRASS SEED FOR FORESTRY SECTION PARKWAY RESTORATIO $1,540.00
$1,540.00
Subtotal for CONSERV FS LISLE: 51,540.00
CONSTANT CONTACT
CONSTANT -2024.10 ENEWS SERVICE $705.60
02-06-09-55-2171: $705.60
Vendor Name Invoice Number
WARRANT UST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
OCTOBER 22, 2024
BOARD MEETING
Account Number Invoice Description
Page: 7/23
Amount
CORE AND MAIN LP
V587039
V584602
Subtotal for CONSTANT CONTACT: ?:705.60
40-50-33-56-2110:
40-50-33-56-4200:
COSTAR REALTY INFORMATION INC
121225929
121313596
02-10-28-55-1120:
15-10-79-55-1120:
02-10-28-55-1120:
15-10-79-55-1120:
BRASS FITTINGS FOR WATER SERVICES $5,784.00
$5,784.00
WATER METER FITTINGS FOR PUMPING STATION OPERATORS $825.00
$825.00
Subtotal for CORE AND MAIN LP: $6,609.00
ONLINE COMMERCIAL REAL ESTATE SERVICE SEPTEMBER 202 $1,000.00
$500.00
$500.00
ONLINE COMMERCIAL REAL ESTATE SERVICE OCTOBER 2024 $1,000.00
$500.00
$500.00
Subtotal for COSTAR REALTY INFORMATION INC: $2,000.00
CSA SERVICE SOLUTIONS LLC DBA EMSAR
SM -201295
02-40-15-56-2160:
DE LAGE LANDEN FINANCIAL SVCS INC
588469643
588407285
588517432
588486344
588516940
588516242
02-50-17-55-2330:
02-80-23-55-2330:
02-40-15-55-2330:
02-60-29-55-2330:
02-30-14-55-2330:
02-80-23-55-2330:
REPAIR PARTS FOR STRETCHER $667.11
$667.11
Subtotal for CSA SERVICE SOLUTIONS LLC DBA EMSAR: $667.11
PRINTER LEASE PUBLIC WORKS OCTOBER 2024
PRINTER LEASE BUILDING DEPARTMENT OCTOBER 2024
PRINTER LEASE FIRE DEPARTMENT OCTOBER 2024
PRINTER LEASE CIVIC CENTER OCTOBER 2024
PRINTER LEASE POLICE DEPARTMENT OCTOBER 2024
PRINTER LEASE BUILDING DEPARTMENT OCTOBER 2024
Subtotal for DE LAGE LANDEN FINANCIAL SVCS
$369.00
$143.43
$166.81
$254.67
$143.43
$369.00
$143.43
$166.81
$254.67
$143.43
$143.43
$143.43
INC: $1,220.77
DELL MARKETING L.P.
10776471767
LAPTOP - PD
02-20-25-57-2010:
DJI
DJI-2024.10.22
DOLLAR TREE STORES INC
DOLLAR -2024.10.08
DURKIN REPORTING
4714
4717
EASY ICE LLC
01423107
$1,799.28
$1,799.28
Subtotal for DELL MARKETING L.P.: $1,799.28
DRONE REPAIR FOR ENGINEERING DIVISION
40-50-33-56-4200:
02-60-26-55-1111:
$175.50
$175.50
Subtotal for DJI: S175.50
BINGO PRIZES FOR SENIOR PROGRAMMING
$73.75
$73.75
Subtotal for DOLLAR TREE STORES INC: 573.75
02-10-13-55-6110:
02-10-13-55-6110:
SKOKIE COURTHOUSE RECORDER 09.27.2024
SKOKIE COURTHOUSE RECORDER 10.04.2024
$480.00
$480.00
$360.00
$360.00
Subtotal for DURKIN REPORTING: 1.840.00
02-80-24-55-4130:
EDIZON R. DAYAO
PUBLIC WORKS ICE MACHINE LEASE - OCT 2024
$79.50
$79.50
Subtotal for EASY ICE LLC: 579.50
WARRANT UST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
OCTOBER 22, 2024
BOARD MEETING
Page: 8/23
Vendor Name Invoice Number Account Number Invoice Description Amount
DAYAO-2024.09.10 SENIOR LUNCHEON PERFORMER 09.06.2024 $150.00
02-60-26-55-1111: $150.00
Subtotal for EDIZON R. DAYAO: $150.00
ELROD FRIEDMAN LLP
19442
02-10-13-55-6120:
LEGAL SERVICES - FOIA LITIGATION $497.00
$497.00
Subtotal for ELROD FRIEDMAN LLP: 5497.00
EMS MC MANAGEMENT AND CONSULTANTS INC
EMS -007574 AMBULANCE BILLING AUGUST 2024 $1,831.82
02-20-12-55-2110: $1,831.82
Subtotal for EMS MC MANAGEMENT AND CONSULTANTS INC: $1,831.82
ENDEAVOR OMEGA
201763943-091224 RETURN TO WORK EVALUATION - ABBATIELLO
02-40-15-55-1160:
209383546-092024 RETURN TO WORK - PATCHETT
02-40-15-55-1160:
ESRI
$214.00
$214.00
$142.00
$142.00
Subtotal for ENDEAVOR OMEGA: $356.00
94813697 GIS SOFTWARE $3,212.00
02-20-25-55-2170: $3,212.00
Subtotal for ESRI: 53,212.00
EUROFINS EATON ANALYTICAL INC
8100101271
40-50-33-55-2271:
4 UCMR-5 WATER SAMPLES RE -SENT TO THE IEPA $225.00
$225.00
Subtotal for EUROFINS EATON ANALYTICAL INC: 5225.00
EVANSTON FUNERAL & CREMATION INC
169
02-30-14-55-8100:
BODY REMOVAL $475.00
$475.00
Subtotal for EVANSTON FUNERAL & CREMATION INC: 5475.00
FALCON PRESS
14121 LEAD THE WAY BOOKLETS $387.69
02-30-14-56-4365: $387.69
Subtotal for FALCON PRESS: $387.69
FEDERAL EXPRESS CORPORATION FEDEX
9-680-58298
02-20-12-55-2120:
SHIPPING $3.35
$3.35
Subtotal for FEDERAL EXPRESS CORPORATION FEDEX: 53.35
FIELDS CHRYSLER JEEP DODGE RAM
650891 SQ842 2020 DODGE CARAVAN KEY $359.20
02-50-27-56-1100: $359.20
645908 SQ843 2023 DODGE RAM 1500 KEY FOB $179.56
02-50-27-56-1100: $179.56
125237 PW VEHICLE MAINTENANCE SPARE KEYS FOR DODGE CHARGE $208.08
02-50-27-56-1100: $208.08
125226 SQ814 2023 DODGE CHARGER HUBCAPS $869.84
02-50-27-56-1100: $869.84
Subtotal for FIELDS CHRYSLER JEEP DODGE RAM: $1,616.68
FIREPENNY FIREFIGHTER EQUIPMENT
76667
02-40-15-56-4210:
MOUNTING BRACKETS FOR NOZZLES $535.28
$535.28
Subtotal for FIREPENNY FIREFIGHTER EQUIPMENT: 5535.28
FIRST CHOICE COFFEE SERVICES
744727 COFFEE FOR PUBLIC WORKS KITCHEN $237.02
02-50-10-56-2180: $237.02
Subtotal for FIRST CHOICE COFFEE SERVICES: 5237.02
WARRANT UST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
OCTOBER 22, 2024
BOARD MEETING
Page: 9/23
Vendor Name Invoice Number Account Number Invoice Description Amount
FJ KERRIGAN PLUMBING
JC16262
02-80-24-55-4110:
PD PLUMBING FOR WASHER INSTALLATION $7,265.00
$7,265.00
Subtotal for FJ KERRIGAN PLUMBING: 57,265.00
FORCE SCIENCE INSTITUTE
FSI -32438 FORCE ENCOUNTERS TRAINING: SCHRAMM
02-30-14-55-1150:
G&M TRUCKING
49817
49764
49850
49795
GALLS LLC
$395.00
$395.00
Subtotal for FORCE SCIENCE INSTITUTE: 1395.00
2024 MATERIAL HAULING - STONE FOR STOCK $1,377.50
40-50-33-56-2110: $1,377.50
2024 MATERIAL HAULING - STONE FOR STOCK $1,924.65
40-50-33-56-2110: $1,924.65
2024 MATERIAL HAULING - SAND & DIRT HAULED $4,831.85
40-50-33-55-2260: $4,831.85
2024 MATERIAL HAULING - SAND FOR STOCK, WOODCHIPS & $11,690.04
40-50-33-56-2110: $2,958.04
02-50-17-55-2260: $8,732.00
Subtotal for G&M TRUCKING: 519,824.04
3026894369 (3) RAINCOATS FOR CROSSING GUARDS $59.29
02-30-14-56-2110: $59.29
028777094 CROSSING GUARD UNIFORM - (1) SZ MED RAINCOAT $16.99
02-30-14-56-4300: $16.99
028736019 CROSSING GUARDS - (2) SZ LRG RAINCOATS, (1) SZ MED RAI $59.29
02-30-14-56-4300: $59.29
Subtotal for GALLS LLC: 1,135.57
GBJ SALES, LLC
5521
02-50-27-56-2110:
PW VEHICLE MAINTENANCE GLASS CLEANER & BOXED WIPER $176.45
$176.45
Subtotal for GBJ SALES, LLC: 5176.45
GENUINE REPLACEMENT PARTS
5053638 REPAIR PARTS - DISHWASHER - STA 4 $185.37
02-40-15-56-2110: $185.37
Subtotal for GENUINE REPLACEMENT PARTS: 5185.37
GFS MARKETPLACE GORDON FOOD
GFS 06.07.2024
GOLF MILL FORD INC
580932P
581161P
02-60-26-55-1111:
02-50-27-56-1100:
02-50-27-56-1100:
SENIOR LUNCHEON 06.07.2024 $147.29
$147.29
Subtotal for GFS MARKETPLACE GORDON FOOD: $147.29
M45 2016 FORD F-250 FRONT AXEL SEAL $28.54
$28.54
M75 2018 FORD EXPEDITION BRAKES $806.92
$806.92
Subtotal for GOLF MILL FORD INC: .835.46
GOODYEAR TIRE AND RUBBER CO
0000071679
02-50-27-56-1100:
GRANITE TELECOMMUNICATIONS
M93 2021 BIG TEX TRAILER TIRE $89.50
$89.50
Subtotal for GOODYEAR TIRE AND RUBBER CO: $89.50
WARRANT UST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
OCTOBER 22, 2024
BOARD MEETING
Vendor Name Invoice Number Account Number
Page: 10/23
Invoice Description Amount
04697599 10.24
SERVICE FOR COMBINED DEPARTMENTS SEPTEMBER 2024 $2,023.99
02-20-12-55-3100: $748.23
02-40-15-55-7150: $68.97
40-50-33-55-3100: $914.68
02-50-17-55-3100: $161.71
02-40-15-55-3100: $33.90
40-50-33-55-3100: $96.50
Subtotal for GRANITE TELECOMMUNICATIONS: x.2,023.99
GROOT, INC WASTE CONNECTIONS
13274603T092 GROOT TOWNHOME - OCTOBER 2024 $3,851.52
43-50-19-55-2280: $3,851.52
13272722T092 GROOT SINGLE FAMILY - OCTOBER 2024 $78,597.12
43-50-19-55-2280: $78,597.12
13274606T092 GROOT TOWNHOME - OCTOBER 2024 $10,197.15
43-50-19-55-2280: $10,197.15
Subtotal for GROOT, INC WASTE CONNECTIONS: S92,645.79
GROVER FABRICATION AND WELDING COMP
3911
02-50-27-56-1100:
M17 2024 JOHN DEERE 544 BUCKET HOOK $390.00
$390.00
Subtotal for GROVER FABRICATION AND WELDING COMP: $390.00
H&H ELECTRIC CO
44194
02-60-29-55-4110:
UTILITY MARKINGS FOR CMC CENTER VETERANS MEMORIAL $213.37
$213.37
Subtotal for H&H ELECTRIC CO: S213.37
HIGH CYCLE GARAGE LLC
2849
2840
HILTON CHICAGO
HILTON -2024.05.14
02-80-24-55-4110:
02-80-24-55-4110:
POLICE DEPARTMENT GARAGE BROKEN SPRING REPAIR $1,704.00
$1,704.00
POLICE DEPARTMENT GARAGE DOOR MAINTENANCE $1,277.00
$1,277.00
Subtotal for HIGH CYCLE GARAGE LLC: $2,981.00
02-30-14-55-8100:
HOME CITY ICE COMPANY
HOMECITY-2024.10
45-10-10-56-2110:
HOTEL FOR TRAVEL TO PORTLAND, OR (03-11741): DET SCHU $411.95
$411.95
Subtotal for HILTON CHICAGO: s411.95
MG DAYS ICE MACHINE RENTAL & BAGS OF ICE $1,650.00
$1,650.00
Subtotal for HOME CITY ICE COMPANY: 61,650.00
HOME DEPOT
HOMEDEP-2024.10. MILWAUKEE SAW BATTERY PACK $368.58
02-40-15-56-4200: $368.58
HOMEDEP-2024.10. DELIVERY CHARGE FOR SAW REPAIR PARTS $8.99
02-40-15-56-2110: $8.99
Subtotal for HOME DEPOT: $377.57
HYDRO FLOW PRODUCTS
14421 CALIBRATION GAUGE FOR FLOWING HYDRANTS $279.00
02-40-15-56-2100: $279.00
Subtotal for HYDRO FLOW PRODUCTS: 5279.00
IL ASSN OF CHIEFS OF POLICE
18398
17980
18011
02-30-14-55-1120:
02-30-14-55-1120:
02-30-14-55-1120:
2025 MEMBERSHIP RENEWAL - CHIEF SIMO
2025 MEMBERSHIP RENEWAL - DC FENNELLY
2025 MEMBERSHIP RENEWAL: DC WEITZEL
$265.00
$265.00
$115.00
$115.00
$115.00
$115.00
Subtotal for IL ASSN OF CHIEFS OF POLICE: $495.00
WARRANT UST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
OCTOBER 22, 2024
BOARD MEETING
Vendor Name Invoice Number Account Number
Page: 11/23
Invoice Description Amount
IL ASSN OF PROPERTY & EVIDENCE MANA
00039 2024 IAPEM CONFERENCE REGISTRATION: ROBERTS $75.00
02-30-14-55-1130: $75.00
Subtotal for IL ASSN OF PROPERTY & EVIDENCE MANA: 575.00
IL DEPT OF TRANSPORTATION
65540
03-50-60-55-4170:
IL FIRE AND POLICE COMMISSION ASSOC
03290
02-10-10-56-2110:
IL HOMICIDE INVESTIGATORS ASSOCIATI
IL HOMICI-2024.10.
02-30-14-55-1150:
TRAFFIC LIGHT MAINTENANCE - 2ND QUARTER 2024 $3,987.93
$3,987.93
Subtotal for IL DEPT OF TRANSPORTATION: _$3,987.93
UPDATED COMMISSIONERS MANUAL $114.00
$114.00
Subtotal for IL FIRE AND POLICE COMMISSION ASSOC: $114.00
2024 ILHIA TRAINING CONFERENCE FOR BUREAU: JOHNSON, $2,415.00
$2,415.00
Subtotal for IL HOMICIDE INVESTIGATORS ASSOCIATI: X2,415.00
IL SECTION AWWA
200090450
40-50-35-55-1130:
IL STATE POLICE/BUREAU OF IDENTIFIC
IL016710L 09.2024
02-00-00-24-1065:
AWWA SCADA SYSTEM SEMINAR - J. H. $48.00
$48.00
Subtotal for IL SECTION AWWA: S48.00
LIQUOR LICENSE: SPIGNER, R. & CHEMMACHEL, S. $146.25
$146.25
Subtotal for IL STATE POLICE/BUREAU OF IDENTIFIC: $146.25
IL STATE TOLL HWY AUTHORITY
G125000010359
02-50-10-55-1120:
PUBLIC WORKS TOLLWAY CHARGES 7.1.24-9.30.24 $153.10
$153.10
Subtotal for IL STATE TOLL HWY AUTHORITY: $153.10
INOUT LABS
INV -28700 Q3 RANDOM TESTING: PLATZ, ISAAC
02-30-14-55-2110:
$130.00
$130.00
Subtotal for INOUT LABS: S130.00
INTERGOVERNMENTAL RISK MGMT AGENCY IRMA
300462 DEDUCTIBLE AUGUST 2024 $18,023.12
02-20-89-58-1030: $18,023.12
3571 DEDUCTIBLE AUGUST 2024 $(1,035.15)
02-20-89-58-1030: $(1,035.15)
Subtotal for INTERGOVERNMENTAL RISK MGMT AGENCY IRMA: ;16,987.97
INTERSTATE BATTERIES -NORTH CHICAGO
31157882
02-50-27-56-1100:
INTL CODE COUNCIL INC
Q15.000025892
02-80-23-55-1120:
PW VEHICLE MAINTENANCE BATTERY STOCK $279.00
$279.00
Subtotal for INTERSTATE BATTERIES -NORTH CHICAGO: 5279.00
MEMBERSHIP DUES $170.00
$170.00
Subtotal for INT'L CODE COUNCIL INC: 5170.00
IPRINT TECHNOLOGIES
1170817 TONER $117.60
02-20-25-55-4160: $117.60
Subtotal for IPRINT TECHNOLOGIES: $117.60
JIMMY JOHNS
JIMMY -2024.10.22
02-30-14-55-5141:
LUNCH FOR CARLOTTA STRATHER SEWING PINK PATCHES - D $19.55
$19.55
Subtotal for JIMMY JOHNS: S19.55
JOHNSON CONTROLS SECURITY SOLUTIONS
WARRANT LIST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
OCTOBER 22, 2024
BOARD MEETING
Vendor Name Invoice Number Account Number
Page: 12/23
Invoice Description Amount
38950042PY D SECURITY MONITORING NORTH PUMPING STATION - CREDIT $(75.67)
40-50-33-55-2110: $(75.67)
40560417 SECURITY MONITORING PUBLIC WORKS - 10.01-12.31.2024 $471.16
40-50-33-55-2110: $471.16
40560418 SECURITY MONITORING SOUTH PUMPING STATION - 10.01-12 $434.68
40-50-33-55-2110: $434.68
40560416 SECURITY MONITORING NORTH PUMPING STATION - 10.01-12 $466.70
40-50-33-55-2110: $466.70
Subtotal for JOHNSON CONTROLS SECURITY SOLUTIONS: 51,296.87
JONES & BARTLETT LEARNING
995366 TEXTBOOK, PARAMEDIC CLASS, ALGOZINO $41.96
02-40-15-56-2160: $41.96
Subtotal for JONES & BARTLETT LEARNING: 541.96
JOTFORM INC
INT240821-6882-59 FORM SOFTWARE - FD
02-20-25-55-2170:
$195.00
$195.00
Subtotal for JOTFORM INC: 5195.00
KAESER & BLAIR INC
40819155 150 MUGS FOR PD $1,791.00
02-30-14-55-1150: $1,791.00
Subtotal for KAESER & BLAIR INC: $1,791.00
KAUFMAN'S DELI
KAUFMANS-2024.10 Q3 BACKSAFE LUNCH WINNER: BUREAU $204.57
02-30-14-55-5141: $204.57
Subtotal for KAUFMAN'S DELI: 5204.57
KEVIN W. SHAUGHNESSY
202400173
02-30-14-55-1170:
POLYGRAPH REPORT FOR POLICE OFFICER CANDIDATE: GEOR $250.00
$250.00
Subtotal for KEVIN W. SHAUGHNESSY: 5250.00
KONICA MINOLTA -PRINTERS
45698765 PRINTER LEASE VILLAGE HALL SEPTEMBER 2024 $845.44
02-20-12-55-2330: $422.72
02-20-12-55-2330: $422.72
45698766 PRINTER LEASE POLICE DEPARTMENT SEPTEMBER 2024 $286.92
02-30-14-55-2330: $278.92
02-30-14-55-2330: $8.00
Subtotal for KONICA MINOLTA -PRINTERS: $1,132.36
KTG ILLINIOS, LLC
4392 MG DAYS GROUNDS CLEAN-UP $6,994.20
45-10-10-56-2110: $6,994.20
Subtotal for KTG ILLINIOS. LLC: 56,994.20
LAWSON PRODUCTS INC
9311888505
02-50-27-56-1100:
PW VEHICLE MAINTENANCE HARDWARE FOR STOCK $1,463.25
$1,463.25
Subtotal for LAWSON PRODUCTS INC: x.463.25
LINDHOLM ROOFING INC
131219 -EX
02-80-24-55-4110:
FIRE STATION #5 FASCIA REPAIR $70.00
$70.00
Subtotal for LINDHOLM ROOFING INC: $70.00
LOU'S GLOVES INC
057342 (10) BOXES OF NITRILE GLOVES - SIZE MEDIUM $99.00
02-30-14-56-2110: $99.00
Subtotal for LOU'S GLOVES INC: 599.00
LYONS PINNER ELECTRIC INC.
WARRANT LIST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
OCTOBER 22, 2024
BOARD MEETING
Vendor Name Invoice Number Account Number
Page: 13/23
Invoice Description Amount
24021*01 FD 5 MANUAL TRANSFER SWITCH $18,995.00
02-80-24-57-1032: $18,995.00
24004*01 FIRE STATION 5 GENRATOR REPLACEMENT $60,419.60
02-80-24-57-1032: $60,419.60
Subtotal for LYONS PINNER ELECTRIC INC.: $79,414.60
M&K TRUCK CENTERS
1016956CM M14 2012 MACK CXU-613 COOLANT HOSE $34.42
02-50-27-56-1100: $34.42
1016674CM M14 2012 MACK CXU-613 COOLANT LINES $708.52
02-50-27-56-1100: $708.52
Subtotal for M&K TRUCK CENTERS: F742.94
MASTER HYDRAULICS & MACHINING
37400
02-50-27-56-2110:
MATIS PARTS & EQUIPMENT
3937
3932
3883
MENARDS - MORTON GROVE
76300
75147
72293
68098
78115
77689
77613
77454
77483
77461
77420
77948
77953
77943
78026
78052
PW VEHICLE MAINTENANCE SHOP PRESS REPAIR $328.00
$328.00
Subtotal for MASTER HYDRAULICS & MACHINING: $328.00
PW VEHICLE MAINTENANCE AIR -OPERATED OIL PUMP $1,526.90
02-50-27-55-4121: $1,526.90
PW VEHICLE MAINTENANCE MISCELLANEOUS PARTS FOR STO $918.07
02-50-27-56-1100: $918.07
PW VEHICLE MAINTENANCE MISCELLANEOUS SHOP EQUIPME $772.74
02-50-27-56-2110: $772.74
Subtotal for MATIS PARTS & EQUIPMENT: x3,217.71
CREAMER, CANDIES, TRASH CAN LINERS $41.20
02-60-29-56-2110: $41.20
CLEANING SUPPLIES FOR THE CMC CENTER $82.32
02-60-29-56-2140: $82.32
STATION 5 MAINTENANCE SUPPLIES $56.60
02-40-15-56-2110: $56.60
CLEANING SUPPLIES $57.54
02-60-29-56-2110: $57.54
PW VEHICLE MAINTENANCE SPRINGS $5.77
02-50-27-56-1100: $5.77
STATION MAINT SUPPLIES & DOOR OPENERS $137.29
02-40-15-56-2110: $137.29
FLOATING SHELF, INSECT TRAPS $62.38
02-40-15-56-2110: $62.38
FILES FOR POLICE DEPT LOCKER ROOM FABRICATION $10.44
02-80-24-56-3140: $10.44
SHELF BRACKET, STORGE BOX FOR STA 5 $55.39
02-40-15-56-2110: $55.39
CAULK FOR M9 WATER DMSION BOX TRUCK $20.97
40-50-33-56-2110: $20.97
MISCELLANEOUS TOOLS FOR VILLAGE HALL AIR HANDLER RO $165.94
02-80-24-56-4190: $165.94
STATION 5 MAINTENANCE SUPPLIES $48.61
02-40-15-56-2110: $48.61
PW VEHICLE MAINTENANCE SMALL ENGINE FUEL $23.97
02-50-27-56-1110: $23.97
EARMUFFS AND STORAGE BOX $128.75
02-40-15-56-4300: $128.75
ELECTRICAL SUPPLIES FOR FACILITIES MAINTENANCE STOCK $47.30
02-80-24-56-3140: $47.30
LITHIUM BATTERY FOR CSO ROBERTS $5.47
02-30-14-56-2110: $5.47
WARRANT UST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
OCTOBER 22, 2024
BOARD MEETING
Vendor Name Invoice Number Account Number
76722.2024
76742
76646
76625
76636
76616
78115.2024
78310
78529
78752
78966
78628
78626
78624
78646
78675
78232
78226
Page: 14/23
Invoice Description Amount
40-50-33-55-4110:
02-80-24-56-3140:
02-40-15-56-2110:
02-50-17-56-3130:
02-30-14-56-4360:
02-30-14-56-2110:
40-50-33-56-2110:
02-50-27-56-1100:
02-40-15-56-2110:
40-50-33-56-2110:
40-50-33-56-2110:
02-40-15-56-2110:
02-30-14-56-2110:
02-40-15-56-2110:
02-40-15-56-2110:
02-60-29-56-2110:
02-40-15-56-2110:
02-40-15-56-2110:
02-40-15-56-2110:
DEHUMIDIFIERS FOR NORTH & SOUTH PUMPING STATIONS
MOUNTING HARDWARE FOR POLICE DEPT PLAQUE
STATION 5 MAINTENANCE SUPPLIES
STAPLE GUN & STAPLES FOR STREETS DIVISION
$363.45
$8.27
$15.87
$27.37
SPRAY PAINTS AND SUPPLIES FOR RANGE DAYS, PLASTIC STO
$85.58
$4.98
VILLAGE -WIDE EVENT SUPPLIES & STORAGE CONTAINERS
PW VEHICLE MAINTENANCE WATER HOSE REEL SPRINGS
KITCHEN SUPPLIES
TOOLS FOR M9 WATER/SEWER DIVISION BOX TRUCK
MISCELLANEOUS TOOLS FOR WATER/SEWER DIVISION
STATION 5 MAINTENANCE SUPPLIES
CAT FOOD PURCHASED FOR POLICE DEPT BY ACO SMITH
EQUIPMENT MAINTENANCE SUPPLIES
FAUCET SUPPLY LINES
CLEANING SUPPLIES FOR THE CMC CENTER
DISHWASHER CLIP
STATION 5 MAINTENANC SUPPLIES
STATION MAINTENANCE SUPPLIES
$48.93
$5.77
$403.93
$53.96
$163.74
$8.96
$10.74
$28.07
$23.92
$42.66
$14.99
$42.00
$115.35
Subtotal for MENARDS - MORTON GROVE: $2,418.48
$363.45
$8.27
$15.87
$27.37
$90.56
$48.93
$5.77
$403.93
$53.96
$163.74
$8.96
$10.74
$28.07
$23.92
$42.66
$14.99
$42.00
$115.35
MGP/ MUNICIPAL GIS PARTNERS, INC
7426 GIS STAFFING MONTHLY FEE OCT 2024 $7,665.81
02-20-25-55-2110: $7,665.81
Subtotal for MGP/ MUNICIPAL GIS PARTNERS, INC: _$7,665.81
MGS MORTON GROVE SUPPLY CO
348831
MI SOOK JUNG
JUNG -2024.10.22
40-50-33-56-2110:
AIR RELEASE VALVE PARTS FOR NORTH PUMPING STATION PU $175.38
$175.38
Subtotal for MGS MORTON GROVE SUPPLY CO: $175.38
18-20-31-56-3040:
REFUND OF OVERPAYMENT AT METRA STATION 10/13/2024 $10.00
$10.00
Subtotal for MI SOOK JUNG: S10.00
MICHAEL LUBAWSKI RT MOBILE TELEPRO
20240905 COUNCIL CHAMBER A/V SERVICE $238.00
02-06-09-55-2113: $238.00
Subtotal for MICHAEL LUBAWSKI RT MOBILE TELEPRO: $238.00
MICHAEL'S CRAFT STORE #5151
MICHAEL -2024.10.0 RETURN FRAME
02-10-11-56-2110:
$(18.05)
$(18.05)
WARRANT UST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
OCTOBER 22, 2024
BOARD MEETING
Vendor Name Invoice Number Account Number
Page: 15/23
Invoice Description Amount
MICHAEL -2024.10.0
02-10-11-56-2110:
RETURN FRAME $(18.05)
$(18.05)
Subtotal for MICHAEL'S CRAFT STORE #5151: 5(36.10)
MID AMERICAN WATER OF WAUCONDA INC
274959W WATER SERVICE UNE BRASS PARTS FOR WATER/SEWER DM $1,558.32
40-50-33-56-2110: $1,558.32
274936W MARKING PAINT FOR WATER/SEWER DIVISION $200.52
40-50-33-56-2110: $200.52
274319W-2 WATER MAIN REPAIR CLAMPS $812.00
40-50-33-56-2110: $812.00
273896W FIRE HYDRANT VALVE FOR WATER/SEWER DIVISION $1,350.00
40-50-33-56-2110: $1,350.00
273830W WATER MAIN SLEEVES FOR WATER/SEWER DMSION $1,218.00
40-50-33-56-2110: $1,218.00
274319W-1 WATER MAIN REPAIR CLAMPS $572.00
40-50-33-56-2110: $572.00
Subtotal for MID AMERICAN WATER OF WAUCONDA INC: $5,710.84
MIDWEST AIR PRO INC
14479
02-80-24-55-4130:
REPAIR TO FIRE STATION #5 VEHICLE EXHAUST SYSTEM $507.00
$507.00
Subtotal for MIDWEST AIR PRO INC: 7507.00
MIDWEST LUBE
032337 SW2 2019 ELGIN PELICAN AUTOLUBE HOSE $65.00
02-50-27-56-1100: $65.00
Subtotal for MIDWEST LUBE: 1,65.00
MILLER MENDEL
7508
7656
7817
8052
MORETTI'S RISTORANTE AND PIZZA
(6) CREDIT REPORTS FOR ENTRY-LEVEL POLICE OFFICER CAN $27.00
02-30-14-55-8100: $27.00
(7) SOCIAL MEDIA REPORTS FOR ENTRY-LEVEL POLICE OFFIC $157.50
02-30-14-55-8100: $157.50
ESOPH CHARGES FOR FAXES - JULY 2024 $7.25
02-30-14-55-8100: $7.25
PRODUCTION DATA STORAGE - SEPT 2024 $3.00
02-30-14-55-8100: $3.00
Subtotal for MILLER MENDEL: $194.75
MORETTIS-2024.07. PIZZAS FOR OFFICERS WORKING FATAL ACCIDENT $88.82
02-30-14-55-1160: $88.82
Subtotal for MORETTI'S RISTORANTE AND PIZZA: 588.82
MORTON GROVE AUTOMOTIVE WEST INC
62290 M52 2000 STERLING STARTER $299.95
02-50-27-56-1100: $299.95
Subtotal for MORTON GROVE AUTOMOTIVE WEST INC: 5299.95
MORTON GROVE FLORIST
002028 FLOWERS FOR NEW BABY: SGT JOHANSON $75.00
02-30-14-55-5141: $75.00
Subtotal for MORTON GROVE FLORIST: $75.00
MOTOROLA SOLUTIONS-STARCOM
8807120240903
02-30-14-55-1120:
MOTOROLA STARCOM MONTHLY FEE OCT 24 -POLICE $2,270.00
$2,270.00
Subtotal for MOTOROLA SOLUTIONS-STARCOM: 12,270.00
MSF GRAPHICS INC
33794 POSTCARD PRINTING $1,897.00
02-06-09-55-2113: $1,897.00
Subtotal for MSF GRAPHICS INC: $1,897.00
NANCY'S PIZZA
Vendor Name Invoice Number
WARRANT UST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
OCTOBER 22, 2024
BOARD MEETING
Account Number
Page: 16/23
Invoice Description Amount
NANCY 06.26.2024 BINGO LUNCH 06.26.2024
02-60-26-55-1111:
$140.00
$140.00
Subtotal for NANCY'S PIZZA: 5140.00
NAPA DES PLAINES AUTO PARTS
906362 PW VEHICLE MAINTENANCE FILTER STOCK $40.23
02-50-27-56-1100: $40.23
906313 PW VEHICLE MAINTENANCE HOSE CLAMP - CREDIT $(3.81)
02-50-27-56-1100: $(3.81)
906283 PW VEHICLE MAINTENANCE HOSE CLAMPS $15.24
02-50-27-56-1100: $15.24
905944 PW VEHICLE MAINTENANCE EXHAUST WRAP $67.30
02-50-27-56-1100: $67.30
905959 SQ810 2023 DODGE CHARGER LUG NUTS $47.00
02-50-27-56-1100: $47.00
905675 A4R 2011 INTERNATIONAL 4300LP AMBULANCE RESERVE TUR $380.00
02-50-27-56-1100: $380.00
905154 E4R2 1999 PIERCE FIRE ENGINE RESERVE 2 SOLENOIDS FOR L $66.02
02-50-27-56-1100: $66.02
905674 SQ806 2021 DODGE CHARGER REAR BRAKES $217.83
02-50-27-56-1100: $217.83
906265 PW VEHICLE MAINTENANCE FILTER STOCK $65.80
02-50-27-56-1100: $65.80
906558 SQ808 2023 FORD SUV WIRES FOR INVERTER $221.49
02-50-27-56-1100: $221.49
906519 PW VEHICLE MAINTENANCE FILTER STOCK $26.70
02-50-27-56-1100: $26.70
905472 PW VEHICLE MAINTENANCE TRUCK OIL FOR STOCK $835.00
02-50-27-56-1110: $835.00
905471 PW VEHICLE MAINTENANCE TRUCK OIL FOR STOCK $835.00
02-50-27-56-1110: $835.00
905860 SQ802 2024 DODGE CHARGER LUG NUTS $47.00
02-50-27-56-1100: $47.00
905912 PW VEHICLE MAINTENANCE FILTER STOCK $142.27
02-50-27-56-1100: $142.27
907000 PW VEHICLE MAINTENANCE MOTOR OIL STOCK $136.32
02-50-27-56-1100: $136.32
907001 PW VEHICLE MAINTENANCE MOTOR OIL STOCK $(51.12)
02-50-27-56-1100: $(51.12)
906879 PW VEHICLE MAINTENANCE FILTER STOCK $69.78
02-50-27-56-1100: $69.78
Subtotal for NAPA DES PLAINES AUTO PARTS: $3,158.05
NATIONAL ASSOCIATION OF TOWN WATCH
NATIONAL -2024.07. BANNERS FOR NATIONAL NIGHT OUT 2024 $324.00
02-00-00-24-1088: $324.00
Subtotal for NATIONAL ASSOCIATION OF TOWN WATCH: $324.00
NICOR GAS*
6140 DEMPSTER 09 GAS SERVICE AUGUST 2024 $163.64
02-60-29-55-3120: $163.64
8300 LEHIGH 08.24 GAS SERVICE AUGUST 2024 $140.14
02-80-24-55-3120: $140.14
6702 OAKTON 09.2 GAS SERVICE AUGUST 2024 $44.33
40-50-33-55-3110: $44.33
Subtotal for NICOR GAS*: '348.11
NIPSTA - NORTHEASTERN IL
77868398
02-50-10-55-1150:
NIPSTA PUBLIC WORKS ACADEMY TRAINING - G.E. & V.V. $2,000.00
$2,000.00
Subtotal for NIPSTA - NORTHEASTERN IL: 2,000.00
WARRANT UST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
OCTOBER 22, 2024
BOARD MEETING
Vendor Name Invoice Number Account Number
Page: 17/23
Invoice Description Amount
NORDISCO CORP
436387 OFFICE SUPPLIES - ADMIN $48.42
02-10-11-56-2110: $48.42
Subtotal for NORDISCO CORP: $48.42
NORTH EAST MULTI-REGIONAL/NEMRT
362413
02-30-14-55-1150:
ITOA SBT TRAIN THE TRAINER - DAHM, CROWE $1,000.00
$1,000.00
Subtotal for NORTH EAST MULTI-REGIONAI./NEMRT: 51 000.00
NORTHSHORE TRUCK & EQUIPMENT CO, IN
34243
34242
02-50-27-56-1100:
02-50-27-56-1100:
M14 2012 MACK TRAILER TARP $469.18
$469.18
M65 2005 INTERNATIONAL 5500 TRAILER TARP $469.18
$469.18
Subtotal for NORTHSHORE TRUCK & EQUIPMENT CO, IN: 5938.36
NORTHWEST POLICE ACADEMY
1424 2024-2025 MEMBERSHIP DUES $75.00
02-30-14-55-1120: $75.00
Subtotal for NORTHWEST POLICE ACADEMY: $75.00
ODP BUSINESS SOLUTIONS, LLC
378937154001 CLEANING SUPPLIES FOR VILLAGE HALL $78.10
02-20-12-56-2110: $78.10
379000496001 COIN WRAPPERS $29.29
02-20-12-56-2110: $29.29
379000542001 COIN WRAPPERS $5.99
02-20-25-56-2110: $5.99
ODP -2024.07.23 OFFICE CHAIR FOR CHUCK MEYER-ADMINISTRATION $179.99
02-10-11-56-2110: $179.99
Subtotal for ODP BUSINESS SOLUTIONS, LLC: $293.37
ONE POINT PARTITIONS
ONEPOINT-2024.07
02-40-15-56-4200:
BATHROOM PARTITIONS - STATION 5 $1,674.00
$1,674.00
Subtotal for ONE POINT PARTITIONS: 51,674.00
OVIDIO SALGADO
SALGADO-2024.08. BINGO LUNCH SUPPLIES 04.10.2024 $12.50
02-60-26-55-1111: $12.50
Subtotal for OVIDIO SALGADO: s12.50
PANDA EXPRESS
PANDA -2024.06.11- BINGO LUNCH 05.29.2024 $127.10
02-60-26-55-1111: $127.10
Subtotal for PANDA EXPRESS: 5127.10
PATSON INC TRANSCHICAGO TRUCK CO
X101544855:01
X101572546:01
X101570678:01
PAYLOCITY
PR 10.04.2024
M10 2017 FREIGHTLINER 1085D ENGINE SENSOR - CREDIT $(265.63)
02-50-27-56-1100: $(265.63)
A5 2017 FREIGHTLINER M2-106 AMBULANCE SPARE KEYS $88.12
02-50-27-56-1100: $88.12
M52 2000 STERLING LT7500 STARTER BOLTS $10.02
02-50-27-56-1100: $10.02
Subtotal for PATSON INC TRANSCHICAGO TRUCK CO: `x(167.49)
02-20-12-55-2130:
PAYROLL PROCESSING FEES PR 10.04.2024 $758.35
$758.35
Subtotal for PAYLOCITY: _$758.35
PERFORMANCE REDEFINED CORP DBA FIT 2 THRIVE
2955 F2T GROUP EXERCISE ON LINE $49.00
02-40-15-55-1150: $49.00
WARRANT UST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
OCTOBER 22, 2024
BOARD MEETING
Vendor Name Invoice Number Account Number
Page: 18/23
Invoice Description Amount
Subtotal for PERFORMANCE REDEFINED CORP DBA FIT 2 THRIVE: $49.00
PERSONNEL STRATEGIES LLC
PERSONN-2024.10.
02-40-15-55-1170:
LEADERSHIP ASSESSMENTS FOR LIEUTENANT PROMO TEST $11,700.00
$11,700.00
Subtotal for PERSONNEL STRATEGIES LLC: $11,700.00
PETE THE PAINTER INC
70161
02-80-24-57-1032:
PW EXTERIOR PAINTING $16,900.00
$16,900.00
Subtotal for PETE THE PAINTER INC: S16 900.00
PITA INN
PITA -2024.10.22
02-30-14-55-5141:
Q2 BACKSAFE LUNCH WINNERS - FIELD SERVICES $117.51
$117.51
Subtotal for PITA INN: S117.51
PITNEY BOWES INC
1025460190 POSTAGE METER RENTAL 03.31-06.29.2024 $316.20
02-20-12-55-2130: $316.20
125973163 POSTAGE METER RENTAL 06.30-09.29.2024 $286.20
02-20-12-55-2130: $286.20
Subtotal for PITNEY BOWES INC: $602.40
PNINA ZYGMAN
ZYGMAN-2024.06.2 GROUP FITNESS INSTRUCTOR MAY 2024 $120.00
02-60-26-55-1111: $120.00
ZYGMAN JUNE 2024 GROUP FITNESS INSTRUCTOR JUN 2024 $160.00
02-60-26-55-1111: $160.00
ZYGMAN-2024.09.1 GROUP FITNESS INSTRUCTOR AUGUST 2024 $160.00
02-60-26-55-1111: $160.00
ZYGMAN-2024.10.2 GROUP FITNESS INSTRUCTOR SEPTEMBER 2024 $200.00
02-60-26-55-1111: $200.00
Subtotal for PNINA ZYGMAN: $640.00
POMPS TIRE SERVICE INC
280165522
02-50-27-56-1100:
M62 2013 WANCO ARROWBOARD TIRES $175.80
$175.80
Subtotal for POMPS TIRE SERVICE INC: $175.80
POSTMARK ACTIVE CAMPAIGN LLC
4E7CD335-0011
02-20-25-55-2170:
SMTP MAIL SERVICE $15.00
$15.00
Subtotal for POSTMARK ACTIVE CAMPAIGN LLC: 515.00
PRODUCT DECORATORS
112002
02-30-14-55-4130:
RETIREMENT PLAQUE - NARCISA, MEMORIAL PLAQUE - RAGO $227.00
$227.00
Subtotal for PRODUCT DECORATORS: $227.00
PROMOS 911 INC
11838
02-40-15-56-2100:
PROSPAN MANUFACTURING COMPANY
2024-0100165
40-50-33-56-4200:
GIVEAWAYS - PLASTIC FIRE HELMETS, WATER BOTTLES $1,158.60
$1,158.60
Subtotal for PROMOS 911 INC: $1,158.60
AIR SHORING EXTENSIONS FOR WATER/SEWER DIVISION $1,748.00
$1,748.00
Subtotal for PROSPAN MANUFACTURING COMPANY: h1,748.00
QUILL CORPORATION
40628212 EYEWASH SALINE BOTTLES FOR EYEWASH STATIONS $179.99
02-30-14-56-2110: $179.99
Subtotal for QUILL CORPORATION: $179.99
RAM MOUNTS
WARRANT LIST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
OCTOBER 22, 2024
BOARD MEETING
Vendor Name Invoice Number Account Number
Page: 19/23
Invoice Description Amount
RAM -2024.10.22 PARTS FOR E4R
02-40-15-56-2110:
$177.02
$177.02
Subtotal for RAM MOUNTS: 5177.02
RC TOPSOIL INC
2400677
2400631
40-50-33-56-2110:
40-50-33-56-2110:
TOPSOIL FOR PARKWAY RESTORATION & DISPOSAL OF STUM $1,920.00
$1,920.00
TOPSOIL FOR PARKWAY RESTORATION $960.00
$960.00
Subtotal for RC TOPSOIL INC: 52,880.00
RED ROOF INN
REDROOF-2024.10.
REDROOF-2024.10.
RM SWANSON ARCHITECTS
2076
2071
02-80-23-55-2112:
02-80-23-55-2112:
14 -10 -11 -57 -1031-
14 -10 -11 -57 -1031 -
HOUSING DISPLACED TENANTS - 6222 LINCOLN $755.02
$755.02
HOUSING DISPLACED TENANTS - 9132 MENARD AVE $499.00
$499.00
Subtotal for RED ROOF INN: 51,254.02
CONSTRUCTION MANAGEMENT SERVICES - METRA STATION $6,000.00
$6,000.00
CONSTRUCTION MANAGEMENT SERVICES - METRA STATION $6,000.00
$6,000.00
Subtotal for RM SWANSON ARCHITECTS: $12,000.00
ROZA SHLYAPINTOKH
SUNNY -2024.10.22
02-00-00-24-1020:
REFUND OF COMPLIANCE AGREEMENT ESCROW $1,000.00
$1,000.00
Subtotal for ROZA SHLYAPINTOKH: $1,000.00
RUSH TRUCK CENTERS OF ILLINOIS INC
3038886647
3038902236
02-50-27-56-1100:
02-50-27-56-1100:
A4R 2011 INTERNATIONAL 4300LP AMBULANCE RESERVE TUR $285.90
$285.90
PW VEHICLE MAINTENANCE TURBO RETURN FOR CORE CREDI $(1,064.00)
$(1,064.00)
Subtotal for RUSH TRUCK CENTERS OF ILLINOIS INC: $(778.10)
RUSHWORKS DBA ENCO
ASAP 20483
02-06-09-55-2171:
CABLE ACCESS SOFTWARE $720.00
$720.00
Subtotal for RUSHWORKS DBA ENCO: $720.00
RUSSO POWER EQUIPMENT
SPI20797508
02-50-27-56-1100:
PW VEHICLE MAINTENANCE SMALL ENGINE CARBURETOR FOR $49.47
$49.47
Subtotal for RUSSO POWER EQUIPMENT: $49.47
RYDIN DECAL
PS-INV124062
02-20-12-56-2110:
EXEMPT STAMPS - 5000 STAMPS $1,203.89
$1,203.89
Subtotal for RYDIN DECAL: $1,203.89
SAE CUSTOMS, INC
5268 STRIP DETECTIVE OR UC VEHICLE (VIN# 9206) $415.00
02-30-14-57-2030: $415.00
5269 STRIP DETECTIVE VEHICLE (VIN #7525) $415.00
02-30-14-57-2030: $415.00
4793 CHANGEOVER FOR DODGE CHARGER (VIN #6631) $4,149.75
02-30-14-57-2030: $4,149.75
5263 ADD OPTICOM TO (1) DODGE CHARGER (VIN #6631) $399.00
02-30-14-57-2030: $399.00
5267 CHANGE ORDER FOR DODGE CHARGER CHANGOVERS (VIN #6 $186.70
02-30-14-57-2030: $186.70
Subtotal for SAE CUSTOMS, INC: 55,565.45
SAFE KIDS WORLDWIDE / % PES
WARRANT UST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
OCTOBER 22, 2024
BOARD MEETING
Vendor Name Invoice Number Account Number
Page: 20/23
Invoice Description Amount
SAFEKID-2024.10.2
02-30-14-55-1150:
RECERTIFICATION FOR CHILD SAFETY SEAT OFFICER: MOREN $55.00
$55.00
Subtotal for SAFE KIDS WORLDWIDE J % PES: $55.00
SENSIT TECHNOLOGIES
0365963 -IN REPAIR SENSIT $199.06
02-40-15-55-4130: $199.06
Subtotal for SENSIT TECHNOLOGIES: 9:199.06
SHUTTERFLY
SHUTTERFLY-2024.
02-10-11-55-1160:
COMMEMORATIVE BOOK FOR RALPH CZERWINSKI $231.64
$231.64
Subtotal for SHUTTERFLY: s231.64
SIMPLISAFE SECURITY SYSTEM
SIMPLI 05.24
SIMPLI 06.24
SIMPLI 07.24
SIMPLI 08.24
02-30-14-55-4130:
02-30-1455-4130:
02-30-14-55-4130:
02-30-14-55-4130:
8300 LEHIGH SECURITY SYSTEM MAY 2024
8300 LEHIGH SECURITY SYSTEM JUNE 2024
8300 LEHIGH SECURITY SYSTEM JULY 2024
8300 LEHIGH SECURITY SYSTEM AUGUST 2024
$29.99
$29.99
$29.99
$29.99
Subtotal for SIMPLISAFE SECURITY SYSTEM: $119.96
$29.99
$29.99
$29.99
$29.99
SOLID WASTE AGENCY OF NORTHERN COOK
7668 TIPPING FEES AND O&M FEES NOVEMBER 2024 $43,042.00
43-50-19-55-7101: $43,042.00
Subtotal for SOLID WASTE AGENCY OF NORTHERN COOK: 543,042.00
SRI SIAM
SRI -2024.10.22
STANDARD EQUIPMENT CO
P52775
P52774
P52579
LUNCH FOR CARLOTTA STRATHER SEWING PINK PATCHES $30.17
02-30-14-55-5141: $30.17
Subtotal for SRI SIAM: $30.17
02-50-27-56-1100:
02-50-27-56-1100:
02-50-27-56-1100:
SW2 2019 ELGIN PELICAN STREET SWEEPER CONVEYOR DRIV $521.78
$521.78
SW2 2019 ELGIN PELICAN SWEEPER HUB OIL SCREW $18.91
$18.91
M16 2019 PETERBILT VACTOR DEBRIS HOSE $837.20
$837.20
Subtotal for STANDARD EQUIPMENT CO: 4.1,377.89
START GROUP
S024-9-77
40-50-35-55-1150:
PUBLIC WORKS DEPARTMENT TRENCH SAFETY TRAINING $1,300.00
$1,300.00
Subtotal for START GROUP: $1,300.00
STATE CHEMICAL SOLUTIONS
903512091
02-40-15-56-2110:
BULK GLASS CLEANER $241.98
$241.98
Subtotal for STATE CHEMICAL SOLUTIONS: 1241.98
SUBURBAN ACCENTS INC
35520
02-50-27-56-1100:
TEBON'S GAS SERVICE
1488
TEP UTILITY INC
PW VEHICLE MAINTENANCE TRUCK DECALS $95.00
$95.00
Subtotal for SUBURBAN ACCENTS INC: $95.00
02-50-27-56-1110:
PW VEHICLE MAINTENANCE FORKLIFT PROPANE TANK REFILL $122.46
$122.46
Subtotal for TEBON'S GAS SERVICE: $122.46
WARRANT LIST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
OCTOBER 22, 2024
BOARD MEETING
Vendor Name Invoice Number Account Number
4701
Page: 21/23
Invoice Description Amount
40-50-33-55-2290:
TERRACE SUPPLY COMPANY
0001063021
THE SAINT FRANCIS GROUP
88561
02-50-27-56-2110:
WATER SERVICE BORE - 5929 CRAIN STREET $1,200.00
$1,200.00
Subtotal for TEP UTILITY INC: $1,200.00
PW VEHICLE MAINTENANCE WELDING GASES - SEPT 2024 $119.70
$119.70
Subtotal for TERRACE SUPPLY COMPANY: 5119.70
02-30-14-55-2110:
THE UPS STORE #5078
THEUPS 09.11.2024
THEUPS 09.11.2024
02-20-12-55-2120:
02-30-14-55-2120:
ANIMAL PICKUP & CREMATION - 08/26/24 $300.00
$300.00
Subtotal for THE SAINT FRANCIS GROUP: $300.00
SHIPPING FEE TO TMA FULFILLMENT $30.05
$30.05
CHECK MAILED OVERNIGHT TO STATE OF IL FOR ORC GRANT $72.32
$72.32
Subtotal for THE UPS STORE #5078: 5102.37
THOMSON REUTERS - WEST
850832898
T -MOBILE
02-30-14-55-1120:
962683178 10.24
CLEAR INVESTIGATIVE SEARCHES - SEPT 2024 $408.26
$408.26
Subtotal for THOMSON REUTERS - WEST: $408.26
02-30-14-55-3100:
CELL PHONE AND DATA OCTOBER 2024 $1,136.81
$1,136.81
Subtotal for T -MOBILE: 51,136.81
TRAFFIC CONTROL & PROTECTION LLC* DBA HIGHSTAR TRAFFIC
7802 30"X24" AUTHORIZED PERSONNEL ONLY SIGNS FOR STREETS $262.40
02-50-17-56-3130: $262.40
8414 48"X30" ROAD CLOSED SIGNS FOR STREETS DIVISION $866.40
02-50-17-56-3130: $866.40
Subtotal for TRAFFIC CONTROL & PROTECTION LLC* DBA HIGHSTAR 51,128.80
TREASURER, STATE OF ILLINOIS
126344
REIMBURSEMENT FOR AUSTIN AVENUE IMP. CONSTRUCTION $378,725.52
03-50-60-57-3300: $378,725.52
40-50-34-55-2290: $0.00
30-50-60-55-3300: $0.00
Subtotal for TREASURER, STATE OF ILLINOIS: 5378,725.52
TRIBUNE MEDIA GROUP CU00058508
7608965
7620229
7627169
ULINE
02-10-28-55-2130:
02-10-28-55-2130:
02-10-28-55-2130:
LEGAL NOTICE - ZONING BOARD
LEGAL NOTICE - ZBA
LEGAL NOTICE - PLAN COMMISSION
$544.98
$544.98
$87.74
$87.74
$37.17
$37.17
Subtotal for TRIBUNE MEDIA GROUP CU00058508: T669.89
183963859 (25) HANDGUN EVIDENCE BOXES $74.03
02-30-14-56-2110: $74.03
Subtotal for ULINE: ?74.03
US FIRE & SAFETY EQUIPMENT COMPANY
522864
02-80-24-55-4130:
USA BLUE BOOK
ANNUAL FIRE EXTINGUISHER INSPECTION - FIRE STATION #4 $884.00
$884.00
Subtotal for US FIRE & SAFETY EQUIPMENT COMPANY: 5884.00
WARRANT LIST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
OCTOBER 22, 2024
BOARD MEETING
Vendor Name Invoice Number Account Number
Page: 22/23
Invoice Description Amount
INV00475699 CHLORINE TEST KIT FOR NORTH PUMPING STATION $259.35
40-50-33-56-2110: $259.35
SCN172991 POTASSIUM IODIDE KIT FOR NORTH STATION - CREDIT (INC $(144.00)
40-50-33-56-2110: $(144.00)
SCN173894 POTASSIUM IODIDE KIT FOR NORTH STATION - CREDIT (INC $(288.00)
40-50-33-56-2110: $(288.00)
SCN172810 CHLORINE TEST KIT FOR NORTH STATION - CREDIT (INCORR $(214.17)
40-50-33-56-2110: $(214.17)
INV00492153 PUMP DISCHARGE HOSE FOR WATER/SEWER DIVISION $2,025.09
40-50-33-56-2110: $2,025.09
INV00492271 BUFFALO BOX LOCATOR FOR WATER/SEWER DIVISION $1,040.25
40-50-33-56-4200: $1,040.25
Subtotal for USA BLUE BOOK: $2,678.52
VERIZON WIRELESS
MOBILE PHONE2 10
PUMP STATION 10.
PUMP STATION 11.
MOBILE PHONE1 09
VILLAGE OF GLENVIEW
10418
SERVICE FOR COMBINED DEPARTMENTS SEPTEMBER 2024 $2,367.79
02-10-11-55-3100: $127.83
02-20-25-55-3100: $97.11
02-30-14-55-3100: $340.40
02-40-15-55-3100: $429.72
02-80-23-55-3100: $132.05
02-50-10-55-3100: $230.69
40-50-35-55-3100: $1,009.99
SERVICE FOR THE PUMP STATION SEPTEMBER 2024 $156.50
SERVICE FOR THE PUMP STATION OCTOBER 2024 $156.50
SERVICE FOR TRUSTEE MINX SEPTEMBER 2024 $36.01
40-50-35-55-3100:
40-50-35-55-3100:
02-10-11-55-3100:
$156.50
$156.50
$36.01
Subtotal for VERIZON WIRELESS: $2,716.80
E911 DISPATCH SERVICES RES 12-91 Q4 2024 $254,068.00
07-30-37-55-7151: $254,068.00
02-30-14-55-3100: $0.00
Subtotal for VILLAGE OF GLENVIEW: $254.068.00
VILLAGE OF MORTON GROVE* FFA ENTERPRISE
8531 MANGO 09.20
8512 FRONTAGE 09
5523 THEOBALD 09
WALMART.COM
WALMART-2024.07.
FINANCIAL AID 8531 MANGO AVE 09.20.2024 $192.50
02-60-26-55-2151: $192.50
FINANCIAL AID 8512 FRONTAGE 09.2024 $305.81
02-60-26-55-2151: $305.81
FINANCIAL AID 5523 THEOBALD 09.2024 $186.20
02-60-26-55-2151: $186.20
Subtotal for VILLAGE OF MORTON GROVE* FFA ENTERPRISE: $684.51
02-00-00-24-1088:
(2) HOVERBOARD GIVEAWAYS FOR NATIONAL NIGHT OUT 202 $326.34
$326.34
Subtotal for WALMART.COM: $326.34
WAREHOUSE DIRECT
5741936-1
5801835-0
5808819-0
WALL CALENDAR $13.34
02-30-14-56-2180: $13.34
K -CUPS COFFEE FOR BREAKROOMS, RUBBERBANDS, PAPERTO $172.27
02-30-14-56-2110: $133.86
02-30-14-56-2180: $38.41
COFFEE CUPS, K -CUPS, PAPER PLATES, COFFEE FILTERS, DUST $238.15
02-30-14-56-2110: $238.15
Subtotal for WAREHOUSE DIRECT: $423.76
WHOLESALE DIRECT INC
Vendor Name Invoice Number
WARRANT UST
VILLAGE OF MORTON GROVE
PRESENTED FOR APPROVAL AT THE
OCTOBER 22, 2024
BOARD MEETING
Account Number Invoice Description
Page: 23/23
Amount
000271027
WILMETTE TRUCK & BUS SERVICE
3362
WW GRAINGER INC
9249305005
9264077570
9264462590
9264462582
9249305013
9274305888
02-50-27-56-2110:
PW VEHICLE MAINTENANCE SUPPLIES FOR STOCK
$692.05
$692.05
Subtotal for WHOLESALE DIRECT INC: $692.05
02-50-27-55-2110:
SAFETY LANE VEHICLE INSPECTIONS - SEPT 2024
$179.50
$179.50
Subtotal for WILMETTE TRUCK & BUS SERVICE: $179.50
02-50-27-56-1100:
02-50-27-56-1100:
02-50-27-56-1100:
02-50-27-56-1100:
02-50-27-56-1100:
03-50-60-56-3120:
PW VEHICLE MAINTENANCE BENCH GRINDER PARTS
PW VEHICLE MAINTENANCE HITCH PINS
PW VEHICLE MAINTENANCE GRINDER SHIELD PARTS
PW VEHICLE MAINTENANCE WORK LIGHTS
PW VEHICLE MAINTENANCE GRINDER SHIELD PARTS
PUMP FOR PUBLIC WORKS CALCIUM CHLORIDE TANK
$36.23
$61.36
$3.59
$216.28
$36.23
$61.36
$3.59
$216.28
$2.90
$2.90
$1,634.25
$1,634.25
Subtotal for WW GRAINGER INC: $1,954.61
ZIEBELL WATER SERVICE PRODUCTS INC
267196-000
267107-000
40-50-33-56-2110:
40-50-33-56-2110:
TAP SLEEVE FOR FIRE HYDRANT REBUILT AT OAKTON/AUSTIN $1,950.00
$1,950.00
BUFFALO BOXES FOR WATER/SEWER DIVISION STOCK $1,350.00
$1,350.00
Subtotal for ZIEBELL WATER SERVICE PRODUCTS INC: $3,300.00
Total for All Funds: $1,237,942.25
Village of Morton Grove
Accounts Payable
Voucher List of Bills Presented for Approval on 10.22.2024
Summary By Fund: Amount
General Corporate $359,834.50
Motor Fuel Tax $384,715.32
Enhanced 911 Phone $254,068.00
Lincoln Lehigh TIF $12,000.00
Lehigh/Ferris TIF $1,439.00
Sawmill Station TIF $0.00
Economic Development $0.00
Commuter Parking $10.00
Debt Service $0.00
Capital Projects $0.00
Enterprise — Water & Sewer $78,888.69
Fire Alarm $2,654.75
Municipal Parking $0.00
Solid Waste Fund $135,687.79
Morton Grove Days $8,644.20
C.N.A. Pension $0.00
Seizure Fund $0.00
Legislative $0.00
Total for All Funds $1,237,942.25
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
series rendered.
(Administrat
-772/ (Da e) (Finance Director) (D e)
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 10.22.2024 and you are hereby authorized to pay
thfrom the appropriate funds.
(Date)
(Village President) (Date) (Village Clerk)