WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR. APPROVAL AT THE  JULY 23, 2024 BOARD MEETING    WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL. ATT THE JULY23, 2024 BOARD MEETING Invoice Description REFUND  Page: 2/19  Vendor Name Invoice Number 20/20 PLUMBING INC  Account Number 02-00-00-42-1020: BUILD 02-00-00-42-1020: BUILD 02-00-00-42-1020: BUILD 02-80-24-55-4130: MAINT 02-60-29-56-2110: OPER 02-60-29-56-2110: OPER 02-30-14-55-2110: PROFE 02-50-10-55-1160: EMPL 40-50-35-55-1160: EMPL 02-50-10-55-1160: EMPL 02-50-10-55-1160: EMPL 40-50-35-55-1160: EMPL 40-50-35-55-1160: EMPL 02-50-10-55-1160: EMPL 40-50-35-55-1160: EMPL 02-50-10-55-1160: EMPL 02-50-10-55-1160: EMPL 02-50-10-55-1160: EMPL 02-40-15-55-4130: MAINT 02-40-15-56-2160: PARA 02-40-15-56-2160: PARA  Amount $320.00 $75.00 $135.00 $110.00 $3,275.00 $3,275.00 $308.00 $308.00 $36.10 $36.10 $136.09 $136.09 $293.00 $293.00 $128.00 $128.00 $240.00 $240.00 $240.00 $240.00 $293.00 $293.00 $293.00 $293.00 $240.00 $240.00 $98.00 $98.00 $293.00 $293.00 $98.00 $98.00 $511.00 $511.00 $99.00 $99.00 $99.00 $246.68 $246.68 $246.68 $246.68  2020PLUM.2025.0723  Subtotal for 20/20 PLUMBING INC: $320.00  APLUS QUALITY SERVICE INC AAAI LOCKA AND KEY  11962 583558 39177  JANITORIAL CLEANING. SERVICES- MAY2 2024  Subtotal for Al PLUS QUALITY SERVICE INC: $3,275.00  RE-KEYING OF VARIOUS LOCKS ATI VILLAGE HALL &F POLICED CIVIC CENTER KEYSI FORI NEW' VILLAGE ADMINISTRATOR DOCUMENT DESTRUCTION: SERVICE. JUNE: 2024 PW EMPLOYEE MEDICAL REVIEW-S.F. PW EMPLOYEE MEDICAL REVIEW- A.S. PW EMPLOYEE MEDICAL REVIEW E.S. PW EMPLOYEE MEDICAL REVIEW- A.S. PW EMPLOYEE MEDICAL REVIEW- -J.5. PWI EMPLOYEE MEDICAL REVIEW- R.F. PW EMPLOYEE MEDICAL REVIEW- M.M. PW EMPLOYEE MEDICAL REVIEW- C.A. PWI EMPLOYEE MEDICAL REVIEW- A.M.L. PW EMPLOYEE MEDICAL REVIEW- -J.M. PW EMPLOYEE MEDICAL REVIEW-J.0.  Subtotal for AAA LOCK ANDKEY: $344.10  ACCURATE DOCUMENT DESTRUCTION: INC ADVOCATE OCCUPATIONAL HEALTH*  127808487095 858096-SF 858096-AS 858096-ES 858096-AS. 858096-JS 858663-RF 858663-MM 856949-CA 856949-AML 856949-JM 856949-J0 208997 9151226795 9151226484  Subtotal for ACCURATE DOCUMENT DESTRUCTION INC: $136.09  Subtotal for ADVOCATE OCCUPATIONAL HEALTH*: $2,727.00 CALIBRATION GAS FOR METER. AFTER WARRANTY REPAIR  AIR ONE EQUIPMENT, INC. AIRGAS USALLC  Subtotal for AIR ONE EQUIPMENT, INC.:  MEDICAL OXYGEN -STATION5 MEDICAL OXYGEN-STATION4  Subtotal for AIRGAS USA LLC: $493.36  AL WARREN OILCO    WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL ATT THE JULY23,2 2024 BOARDI MEETING Invoice Description  Page: 3/19  Vendor Name Invoice Number  Account Number 02-50-27-56-1110: GAS, 02-50-27-56-1110: GAS, 45-10-10-55-5140: COMM 02-10-10-56-2110: OPER 02-30-14-56-2110: OPER 02-20-12-56-2110: OPER 02-60-29-56-2110: OPER 02-10-10-56-2110: OPER 02-30-14-56-2110:0 OPER 02-20-12-56-2110: OPER 02-20-12-56-2110: OPER 02-10-10-56-2110: OPER 023014562110:OPER 0220-12562110:OPER 02-10-10-56-2110: OPER 02-30-14-56-2110: OPER 02-30-14-56-2180: OFFIC 02-50-10-56-2180: OFFIC 40-50-33-56-2110: OPER 02-50-10-56-2180: OFFIC 02-40-15-56-4250: FOREI 02-50-10-56-2180: OFFIC 02-30-14-56-2110: OPER 02-30-14-56-2180: OFFIC 45-10-10-55-5140: COMM 40-50-33-56-2110: OPER 02-80-24-55-4110: MAINT 02-80-24-55-4110: MAINT 02-50-10-56-2180: OFFIC 40-50-33-56-2110: OPER  Amount $709.50 $709.50 $1,642.85 $11,750.00 $11,750.00  W1663121 W1663122 07/10/2024 LCHI1843748 LCHI1841471 LCHI1841473 LCHI1825688 LCHI1832467  PWI VEHICLE MAINTENANCE 10 GALLON 15W-40 TRUCK MOTOR PW VEHICLE MAINTENANCE1 GALLON AUTOMATIC TRANSMIS $1,642.85  Subtotal for AL WARREN OIL CO: $2,352.35  ALLE EVENTS ENTERTAINMENT INC  MG DAYS STAGE & PRODUCTION  Subtotal for ALL EVENTS ENTERTAINMENT INC: $11,750.00 FIRST AID CABINET MAINTENANCE VILLAGE HALL 07.09.2024 FIRST AID CABINET MAINTENANCE CMVIC CENTER 07.02.2024 FIRST AID CABINET MAINTENANCE VILLAGE HALL 07.02.2024 FIRST AID CABINET MAINTENANCE VILLAGE HALL 05.14.2024 FIRST AID CABINET MAINTENANCE VILLAGE HALL 06.04.2024  ALSCO  $58.50 $19.50 $19.50 $19.50 $74.00 $74.00 $58.50 $19.50 $19.50 $19.50 $68.88 $22.96 $22.96 $22.96 $58.50 $19.50 $19.50 $19.50 $38.78 $38.78 $506.89 $506.89 $39.95 $39.95 $30.98 $30.98 $126.94 $126.94 $473.10 $473.10 $43.97 $43.97 $80.98 $53.99 $26.99 $54.87 $54.87 $46.00 $46.00 $54.00 $54.00 $178.48 $178.48 $242.55 $242.55  Subtotal for ALSCO: $318.38  AMAZON BUSINESS CAPITAL SERVICES  13JV3M6T3WGT 16TKRQ46TC47 16JP4GL9XDFM 1NLXC9HLY9T) 1CGCPWI94CRH 1MC9DVWTKKWG 11NKQ4VLGX1R 1VWYPY49937X 1GWPCPFMI6R7 1GQ3PVPQ40JK 1HFPG417714V 11WYNC7H6H39 11V3YMQ4K13  (2) WIRELESS KEYBOARD/MOUSE FOR: JOHANSON PRINTER PAPER FOR PUBLIC WORKS OFFICE TOOL BAGI FOR PUBLIC' WORKS COLOR PRINTER CARTRIDGE FOR PUBLIC WORKS OFFICE DISH TOWELS, DRINKING GLASSES PRINTER PAPER FOR PUBLIC' WORKS OFFICE (2) NO SPILL DOG CRATE WATER BOWLSFOR: ACO SMITH PRIVACY: SCREEN FORI MONITOR, TRAFFIC SAFETY BATONSFO LENS CLEANING WIPES FOR WATERI DIVISION POISON IVY SOAPI BARS FOR PUBLICW WORKS MEDICAL CABINE POISON IVY WIPES FORI WATER & STREETS DIVISIONS COFFEE FOR PUBLIC WORKS FACILITY ELECTRIC FIRE HYDRANT PUMP FOR WATER DIVISION    WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE JULY2 23,2024 BOARD MEETING Invoice Description  Page: 4/19  Vendor Name Invoice Number  Account Number 02-50-10-56-2180: OFFIC 45-10-10-56-2110: OPER 45-10-10-56-2110: OPER 02-30-14-56-2180: OFFIC 02-50-10-56-2180: OFFIC 02-40-15-56-4250: FOREI 02-40-15-56-4250: FOREI 02-40-15-56-4250: FOREI 02-40-15-56-2180: OFFIC 02-10-11-56-2110: OPER 02-30-14-56-2110: OPER 02-30-14-56-2180: OFFIC 02-40-15-56-2110: OPER 02-40-15-56-2180: OFFIC 02-20-12-56-2110: OPER 02-40-15-56-2110: OPER 40-50-33-56-2110: OPER 40-50-35-55-2110: PROFE 40-50-35-55-2120: POSTA 02-20-12-55-2110: PROFE 02-30-14-55-2110: PROFE 02-80-24-55-2160: JANIT 02-80-24-55-2160: JANIT 02-60-29-55-2160: JANIT 02-80-24-55-2160:: JANIT  Amount $33.02 $33.02 $152.15 $152.15 $372.79 $372.79 $48.00 $48.00 $107.58 $107.58 $46.95 $46.95 $1,843.78 $1,843.78 $208.98 $208.98 $26.98 $26.98 $74.37 $74.37 $73.93 $48.98 $24.95 $303.59 $303.59 $21.78 $21.78 $35.99 $35.99 $44.95 $44.95 $193.00 $193.00 $800.00 $800.00 $5,000.00 $5,000.00 $4,400.00 $4,400.00 $61.27 $61.27 $50.77 $50.77 $47.05 $47.05 $61.75 $61.75 $58.21 $58.21  1LWRL9DXV9RN 1RRY73FM4T17 1KM6KQJ16GX1 ITCHDNWWNPDL 16VM7N3HMMY6 1CLND6XKLQJ7 19V79CLXL4CK 1GMGDHVMLCHL 1JXL3H116HG9 1MLFH3MVRYFW 14Y4WCDYRG73 1QLHFNXLRQF6 14TPKTMPYD3M 1H13YYCN33QX 117Q4K6N3667 T1-10521695 24-MG07 24-MG03-P INV0079898 61838718 62968763 62968761 62969219 62968765  REPORT BINDING COVERS FOR PUBLIC WORKS ZIP TIES &F ROPE FORI MORTON GROVE DAYS MORTON GROVE DAYS OUTDOOR: STRINGI LIGHTS (4)REPLACEMENT RIBBONS FOR TIMECLOCK PAPER PLATES FOR PUBLIC WORKS FACILITY CHARGING CABLES FOR STATION5 MEAT SLICER, KNIVES, AIRF FRYERS TVS STAND FOR STATION 5 RUGGED! IPAD CASE WITHSTAND OFFICE SUPPLIES. AND COFFEE  (5)E BOXESC OFL LENS WIPES, ALARM CLOCK, GASOLINE SIPHON  COFFEE  WALLI MOUNT FILE HOLDER MAILING ENVELOPES LITHIUM BATTERIES  Subtotal for AMAZON BUSINESS CAPITAL SERVICES: $5,312.33 Subtotal for AMERICAN GREEN INC LURVEY SUPPLY: $193.00  AMERICAN GREEN INCI LURVEY SUPPLY AMERICAN PRINTING TECHNOLOGIES, INC  SOD FOR PARKWAY RESTORATION  UTILITY BILLING SERVICE RES 11-76. JULY2024 UTILITY BILLING SERVICE RES 11-76 POSTAGE  Subtotal for AMERICAN PRINTING TECHNOLOGIES INC: $5,800.00 Subtotal for AMERICAN TRAFFIC SOLUTIONS/ATS' VERRA: $4,400.00 PEST CONTROL: SERVICES FOR POLICE DEPT- MAY: 2024 PEST CONTROL: SERVICES FOR FIRE STATION #4- JULY2024 PEST CONTROL SERVICES FORI FIRE! STATION #5- JULY2024 PEST CONTROL SERVICES FOR CIVIC CENTER- JULY2024 PEST CONTROL SERVICES FOR PUBLIC WORKS- JULY2024  AMERICAN TRAFFIC! SOLUTIONS/A ATS VERRA  REDI LIGHT CAMERA! SERVICE RES 09-63 JUNE: 2024  ANDERSON PEST SOLUTIONS    WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL. ATTHE JULY23,2024 BOARD MEETING Invoice! Description  Page: 5/19  Vendor Name Invoice Number  Account Number 02-80-24-55-2160: JANIT 02-80-23-55-2140: INSPE 02-40-15-55-7150: REGIO 02-40-15-55-7150: REGIO 02-20-25-55-3150: INTER 02-20-25-55-3150: INTER 02-20-12-55-3100: TELEP 02-50-27-56-1100: AUTO 02-30-14-57-2010: MACHI 02-00-00-42-1020: BUILD 02-00-00-24-1088: DEPO 02-50-27-56-1100: AUTO 02-10-28-55-1120: DUES 02-10-28-55-1120: DUES 02-10-28-55-1120: DUES 02-10-28-55-1120: DUES 40-50-33-56-2110: OPER  Amount $63.00 $63.00 $295.85 $295.85 $1,677.21 $1,677.21 $1,695.23 $1,695.23 $120.41 $120.41 $120.41 $120.41 $756.52 $756.52 $516.70 $516.70 $211.65 $211.65 $320.00 $320.00 $2,348.00 $2,348.00 $202.37 $202.37 $34.00 $34.00 $34.00 $34.00 $34.00 $34.00 $34.00 $34.00 $405.00 $405.00  62973116 62973276  PEST CONTROL SERVICES FOR 8300 LEHIGH- JULY2 2024 PEST CONTROL SERVICES FOR VILLAGE WIDEA ABATEMENT. JU TELEPHONE SERVICE FIRE DEPARTMENT MAY: 2024 TELEPHONE SERVICE FIRE DEPARTMENT JUNE 2024 INTERNET SERVICE FOR THE CIVIC CENTER. JULY: 2024 INTERNET SERVICE FOR THE CIVIC CENTER AUG 2024  Subtotal for ANDERSON PEST SOLUTIONS: $637.90  AT&T  FIRE R19 CIRCU 06.24 FIRER R19 CIRCU07.24 294470004 07.24 294470004 08.24  Subtotal for AT&T: $3,372.44  AT&T INTERNET  Subtotal for AT&T INTERNET: $240.82  AT&T LONG DISTANCE ATLAS BOBCAT LLC AXON ENTERPRISE, INC BLUSKY RESTORATION BOUNCE HOUSES RUSLLC  LONGI DISTANCE 06.24  LONG DISTANCE 856657563. JUNE: 2024 M68: 2019E BOBCAT SWEEPER PARTS (15) SIMI INSERTION FOR SQUAD CAMS  Subtotal for AT&T LONG DISTANCE: $756.52 Subtotal for ATLAS BOBCAT LLC: $516.70 Subtotal for AXON ENTERPRISE, INC: $211.65 Subtotal for BLUSKY RESTORATION: $320.00 Subtotal for BOUNCE HOUSES RI US LLC: $2,348.00  HZ3499  INUS260211  BLUSKY-2024.07.23 BOUNCE-2024.07.23 3549526  PARTIAL REFUND FOR PERMIT FEES 9334 NORMANDY BOUNCE HOUSES FOR NATIONAL NIGHT OUT 2024 M53: 2000 STERLING LT7500 HYDRAULIC HOSE ONLINE. SUBSCRIPTION APRIL 2024 ONLINE SUBSCRIPTION MAY 2024 ONLINE SUBSCRIPTION JUNE 2024 ONLINE SUBSCRIPTION. JULY2 2024  BRISTOL HOSE & FITTING MAIN WAREHOU  Subtotal for BRISTOL HOSE & FITTING MAIN WAREHOU: $202.37  CHICAGO TRIBUNE ONLINE  TRIBUNE 04.24 TRIBUNE 05.24 TRIBUNE 06.24 TRIBUNE 07.24 83418  Subtotal for CHICAGO TRIBUNE ONLINE: $136.00 Subtotal for CLASSIC INDUSTRIAL SUPPLIES: $405.00  CLASSIC INDUSTRIAL SUPPLIES  SAFETY VESTS FOR WATER DIVISION STOCK    WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL, AT1 THE JULY23, 2024 BOARD MEETING Invoice Description  Page: 6/19  Vendor Name Invoice Number CLIAI LABORATORY PROGRAM  Account Number 02-40-15-56-2160: PARA 02-40-15-56-2130: CHEMI 41-10-10-55-7104: CONT 02-60-29-55-4130: MAINT 02-80-24-55-4130: MAINT 02-20-25-55-3150: INTER 02-20-25-55-3150: INTER 02-20-25-55-3150: INTER 02-50-27-56-1100: AUTO 40-50-33-56-4200: OPER 40-50-33-56-2110: OPER 02-10-28-55-1120: DUES 15-10-79-55-1120: DUES 03-50-60-56-3120: SNOW 45-10-10-55-2130: PRINT 02-50-17-55-2330: EQUIP 02-50-17-55-2330: EQUIP 02-40-15-55-2330: EQUIP 02-60-29-55-2330: EQUIP  Amount $248.00 $248.00 $0.00 $2,800.00 $2,800.00 $670.00 $670.00 $600.00 $600.00 $238.90 $238.90 $238.90 $238.90 $4,037.13 $4,037.13 $113.00 $113.00 $268.00 $268.00 $1,470.00 $1,470.00 $1,000.00 $500.00 $500.00 $4,950.00 $4,950.00 $5,000.00 $5,000.00 $369.00 $369.00 $369.00 $369.00 $166.81 $166.81 $254.67 $254.67  14D2207259-2024  CLIAL LAB USERFES-IN-HOUSE COVID" TESTING  Subtotal for CLIA LABORATORY PROGRAM: $248.00  CMFP CHICAGO METRO FIRE PREVENTION CO*  IN00436565 262158 262157  ANNUAL LICENSE & SUPPORT FEE  Subtotal for CMFP CHICAGO METRO FIRE PREVENTION CO*: $2,800.00  COLLEY ELEVATOR CO  ELEVATOR INSPECTION. AT CIVIC CENTER JUNE: 2024 ELEVATOR: INSPECTION. ATE POLICE DEPT- JUNE: 2024  Subtotal for COLLEY ELEVATOR CO: $1,270.00  COMCAST BUSINESS COMMUNICATIONS LLC  INTERNET. JULY2024 INTERNET. AUGUST 2024 939737501 06.24 6660023370 V130429 V108522 121004299  INTERNET SERVICE. JULY: 2024 INTERNET SERVICE. AUGUST: 2024 INTERNET SERVICE. JULY 2024  Subtotal for COMCAST BUSINESS COMMUNICATIONS LLC: $4,514.93  COMMERCIAL TIRE SERVICE, INC  PWY VEHICLE MAINTENANCE TIRE DISPOSAL PICK-UP  Subtotal for COMMERCIAL TIRE SERVICE, INC: $113.00  CORE ANDI MAINLP  SENSUS WATER METER READER BRASS PARTS FOR WATER SERVICEI LINES  Subtotal for CORE AND MAIN LP: $1,738.00  COSTAR REALTY INFORMATION INC  ONLINE COMMERCIAL REALI ESTATE SERVICE. JUL 2024  Subtotal for COSTAR REALTY INFORMATION INC: $1,000.00  COVER-TECH  14633  TARPI FOR SALT PILE: 150'X150'  Subtotal for COVER-TECH: $4,950.00  CUMULUS MEDIAI NEW HOLDINGS, INC DEL LAGE LANDEN FINANCIAL SVCS INC  BB4127260 587891855 587891855. 587938731 587918507  RADIO ADVERTISING MORTON GROVE DAYS PRINTER LEASE PUBLIC' WORKS. JUNE: 2024 PRINTER LEASE PUBLIC' WORKS JULY 2024 PRINTER LEASE FIRE DEPARTMENT JULY 2024 PRINTER LEASE CIVIC CENTER. JULY 2024  Subtotal for CUMULUS MEDIA NEW HOLDINGS, INC: $5,000.00    WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED! FOR APPROVAL AT THE JULY23, 2024 BOARD MEETING Invoice Description  Page: 7/19  Vendor Name Invoice Number  Account Number 02-30-14-55-2330: EQUIP 02-80-23-55-2330: EQUIP 02-80-23-55-2330: EQUIP 02-80-23-55-2330: EQUIP 45-10-10-55-5140: COMM 02-10-13-55-6125: ADMI 02-30-14-55-4130: MAINT 15-10-79-57-1031: PROJE 02-40-15-55-4130: MAINT 02-50-27-56-1100: AUTO 02-50-27-56-2110: OPER 02-10-13-55-6110: RETAI 02-80-24-55-4130: MAINT 02-00-00-24-1088: DEPO 02-10-13-55-6120: ADDIT 02-20-12-55-2110: PROFE  Amount $143.43 $143.43 $143.43 $143.43 $143.43 $143.43 $143.43 $143.43 $1,000.00 $1,000.00 $875.00 $875.00 $800.00 $800.00 $560.00 $560.00 $144.00 $144.00 $458.74 $458.74 $512.64 $512.64 $360.00 $360.00 $79.50 $79.50 $79.50 $2,500.00 $2,500.00 $71.00 $71.00 $71.00 $701.54 $701.54  587938392 587828338 587828338. 587939114  PRINTER LEASE POLICE DEPARTMENT. JULY 2024 PRINTER LEASE BUILDING DEPARTMENT JUNE 2024 PRINTER LEASE BUILDING DEPARTMENT JULY: 2024 PRINTER LEASE BUILDING DEPARTMENT JULY 2024  Subtotal for DE LAGE LANDEN FINANCIAL SVCS INC: $1,733.20  DEAN GAGLIARDOTTO  GAGLIAR-2024.07,.09 35227 7N003336  MG DAYS 2024 ENTERTAINMENT  Subtotal for DEAN GAGLIARDOTTO: $1,000.00  DEL GALDO LAW GROUP, LLC DEPARTMENT OF AGRICULTURE DICKSON DESIGN STUDIO  ADMINISTRATIVE HEARING OFFICER MAY 2024 RECERTIFICATION FOR PORTABLE SCALES  Subtotal for DEL GALDO LAW GROUP, LLC: $875.00 Subtotal for DEPARTMENT OF AGRICULTURE: $800.00  108_GATEWAYPIAZA  SITE PLANNING & DESIGN FOR NEW PUBLICP PLAZA SERVICE TO ALARMI MESSAGE BOARD PW VEHICLE MAINTENANCE COOLANT  Subtotal for DICKSON DESIGN STUDIO: $560.00 Subtotal for DIGICOM INSTALLATIONS, INC: $144.00  DIGICOM INSTALLATIONS, INC DOUGLAS TRUCK PARTS  1405 108769 108793 4609 01333313  PW VEHICLE MAINTENANCE OIL DRY/ DIESEL EXHAUST FLUI  Subtotal for DOUGLASTRUCKP PARTS: $971.38  DURKIN REPORTING EASYICELLC  SKOKIE COURTHOUSE RECORDER 07.16.2024 PUBLIC WORKS ICE MACHINE LEASE- - JULY 2024 TACO VENDOR FOR NATIONAL NIGHT OUT 2024 LEGAL SERVICES- FOIA LITIGATION  Subtotal for DURKIN REPORTING: $360.00  Subtotal for EASY ICELLC:  ELT TOREO WEST INC ELROD FRIEDMANLLP  ELTORE0-2024.07.23  Subtotal for EL TOREO WEST INC: $2,500.00  18115  Subtotal for ELROD FRIEDMANL LLP:  EMS MCI MANAGEMENT AND CONSULTANTS INC  EMS-005526  MANAGEMENT SERVICES FOR FIRE DEPARTMENT  Subtotal for EMS MC MANAGEMENT AND CONSULTANTS INC: $701.54    WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED! FOR APPROVAL AT THE JULY23, 2024 BOARD MEETING Invoice Description ANNUAL PHYSICAL SCHMIT ANNUAL PHYSICAL POTEREK ANNUAL PHYSICAL ADAMCZYK ANNUAL PHYSICAL-ENSIGN ANNUAL PHYSICAL-BYRNE ANNUAL PHYSICAL FAULLSTICK ANNUAL PHYSICAL O'BRIEN ANNUAL PHYSICAL KELLY ANNUAL PHYSICAL-DONOGHUE COVID ASSESSMENT: PLATZ FACADE: INPROVEMENT GRANT SHIPPING SETTLEMENT CHECK OVERNIGHT SHIPPINGI FEE TO THIRD MILLENNIUM  Page: 8/19  Vendor Name Invoice Number ENDEAVOR OMEGA  Account Number 02-40-15-55-1160: EMPL 02-40-15-55-1160: EMPL 02-40-15-55-1160: EMPL 02-40-15-55-1160: EMPL 02-40-15-55-1160: EMPL 02-40-15-55-1160: EMPL 02-40-15-55-1160: EMPL 02-40-15-55-1160: EMPL 02-40-15-55-1160: EMPL 02301455-1160-00IE 30-00-00-45-1008: GRAN 02-10-13-55-2130: PUBLI 02-20-12-55-2120: POSTA 02-50-27-56-1100: AUTO 02-50-27-56-1100: AUTO 02-00-00-24-1088: DEPO 02-50-27-56-1100: AUTO 02-50-27-56-1100: AUTO 02-50-27-56-1100: AUTO 02502756-110O,AUTO 02-50-27-56-1100: AUTO  Amount $67.00 $67.00 $127.00 $127.00 $280.00 $280.00 $280.00 $280.00 $280.00 $280.00 $127.00 $127.00 $1,046.00 $1,046.00 $67.00 $67.00 $67.00 $67.00 $71.00 $71.00 $10,000.00 $10,000.00  213208499-122923 012840302-122923 212880306-010824 012162665-011124 003670742-011024 001657873-122923 213218035-022724 215607136-011024 218056398-122223 001326677-022024  Subtotal for ENDEAVOR OMEGA: $2,412.00 Subtotal for EVERCLEAN CAR WASH: $10,000.00  EVERCLEAN CAR WASH  VERCIEAN-2024.0725 8-555-22102 8-542-28502 23-288 IL-14024  FEDERAL EXPRESS CORPORATION FEDEX  $32.95 $32.95 $77.98 $77.98 $3,712.65 $3,712.65 $175.07 $175.07 $838.00 $838.00 $(4,807.56) $(4,807.56) $4,807.56 $4,773.45 $4,756.96 $16.49 $437.72 $437.72  Subtotal for FEDERAL EXPRESS CORPORATION FEDEX: $110.93  FIRE APPARATUS & SUPPLY TEAM  FUELT TANK REPAIR TO ENIGINE! 5  Subtotal for FIRE APPARATUS & SUPPLYTEAM: $3,712.65  FIRE SERVICE. INC FOREST VIEWF FARMS  E52015 SMEAL RIGHTI FRONT DOORI LATCH PONY RIDES FOR NATIONAL NIGHT OUT 2024  Subtotal for FIRE SERVICE INC: $175.07 Subtotal for FOREST VIEW FARMS: $838.00  FOREST-2024.07.23 10693 27642 27572 27652  FOSTER COACHSALES INC  AMBULANCE 5 EMERGENCY LIGHT CONTROL BOX- CREDIT AMBULANCE 51 EMERGENCY LIGHT CONTROL BOX DUPLICATE $4,807.56 AMBULANCE 5 EMERGENCY LIGHT CONTOL BOX A520171 FREIGHTLINER AMBULANCE SIRENS  Subtotal for FOSTER COACH SALES INC: $5,211.17  G&M TRUCKING    WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVALAT1 THE JULY23, 2024 BOARDI MEETING Invoice Description  Page: 9/19  Vendor Name Invoice Number  Account Number 02-50-17-55-220: LANDF 40-50-34-55-2260: LANDF 40-50-34-56-3110: CONS 02-50-17-55-2260: LANDF 40-50-34-56-3110: CONS 40-50-33-56-2110: OPER 40-50-33-56-2110: 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 02-20-12-55-3100: TELEP 02-40-15-55-7150: REGIO 40-50-33-55-3100: TELEP 02-50-17-55-3100: TELEP 02-40-15-55-3100: TELEP 40-50-33-55-3100: TELEP 43-50-19-55-2280: TRAS 43-50-19-55-2280: TRAS 43-50-19-55-2280: TRAS 43-50-19-55-2280: TRAS 60-00-00-49-1016: IRMA 45-10-10-56-2110: OPER 45-10-10-56-2110: OPER 02-40-15-56-2100: FIREP  Amount $1,496.00 $1,496.00 $3,864.00 $1,771.04 $3,366.00 $2,972.93 $2,972.93 $1,101.91 $1,101.91 $602.52 $602.52 $59.49 $59.49 $76.38 $76.38 $66.90 $66.90 $267.60 $267.60 $4,112.32 $1,949.41 $66.12 $1,458.70 $315.43 $134.47 $188.19 $10,197.15 $10,197.15 $3,851.52 $3,851.52 $78,597.12 $78,597.12 $78,597.12 $78,597.12 $3,392.50 $5,720.35 $5,720.35 $4,317.50 $4,317.50 $279.00 $279.00  48014 48891 48873 48995 48941 576195P 57623P 576123P 576052P  2024 MATERIAL HAULING STUMP GRINDINGS  20241 MATERIAL HAULING STUMP GRINDINGS, DIRT, & SAND $9,001.04  20241 MATERIAL HAULING- STONE FORS STOCK 20241 MATERIAL HAULING - DIRT & SAND 2024 MATERIAL HAULING- STONE FOR STOCK M71 2014 FORD FUSION ENGINE SENSOR M75 2018 FORD EXPEDITION SPARKI PLUGS V003: 2010F FORDI FUSION TIRE SENSOR V003: 2010 FORDI FUSION TIRE SENSORS  Subtotal for G&M TRUCKING: $15,174.40  GOLF MILL FORDI INC  Subtotal for GOLF MILL FORD INC: $470.37  GRANITE TELECOMMUNICATIONS  04697599 07.24  SERVICE FOR COMBINED DEPARTMENTS. JUNE2 2024  Subtotal for GRANITE TELECOMMUNICATIONS: $4,112.32  GROOT, INC WASTE CONNECTIONS  12747847T092 12747844T092 12745924T092 12617516T092 43701 196566-1 196568-1 14421  GROOT CONDOS JULY2024 GROOT TOWNHOMES- JULY2024 GROOT SINGLE FAMILY- JULY2 2024 GROOT SINGLE FAMILY- JUNE 2024  Subtotal for GROOT, INC WASTE CONNECTIONS: $171,242.91 STREET LIGHTING REPAIR CAR ACCIDENT. AT 8938 MENARD $3,392.50  H&H ELECTRIC CO HOUSE OF RENTAL #1  Subtotal for H&H ELECTRIC CO: $3,392.50  MG DAYS TENIS/TABLES/CHAIRS RENTAL MGDASTEISTAIESOAIS RENTAL  Subtotal for HOUSE OF RENTAL #1: $10,037.85 Subtotal for HYDRO FLOW PRODUCTS: $279.00  HYDRO FLOW PRODUCTS  CALIBRATION GAUGE FOR FLOWING HYDRANTS    WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE JULY23, 2024 BOARDI MEETING Invoice Description UPDATED COMMISSIONERS MANUAL  Page: 10/19  Vendor Name Invoice Number ILF FIRE AND POLICE COMMISSION. ASSOC  Account Number 02-10-10-56-2110: OPER 02-30-14-55-1160: EMPL 02-20-89-58-1030: RESER 02-00-00-11-5010: CASH 02-20-89-58-1030: RESER 02-00-00-11-5010: CASH 02-50-27-56-1100: AUTO 45-10-10-55-5140: COMM 02-40-15-56-2160: PARA 45-10-10-55-5140: COMM 02-00-00-24-1020: DEPO 02-50-27-56-1100: AUTO 02-50-27-56-1100: AUTO 02-30-14-56-4365: CRIME 02-30-14-56-4365: CRIME 02-30-14-56-4365: CRIME 02-30-14-56-4365: CRIME 02-30-14-56-4365: CRIME 02-30-14-56-4365: CRIME  Amount $114.00 $114.00 $130.00 $130.00 $5,477.55 $5,477.55 $0.00 $19,962.04 $19,962.04 $0.00 $953.11 $953.11 $750.00 $750.00 $100.00 $100.00 $30,000.00 $30,000.00 $4,781.25 $4,781.25 $896.35 $896.35 $(72.99) $(72.99) $440.00 $440.00 $356.00 $356.00 $673.00 $673.00 $383.00 $383.00 $525.64 $525.64 $438.50 $438.50  03290  Subtotal for ILI FIRE AND POLICE COMMISSION ASSOC: $114.00  INOUTI LABS  INV-28280 300282 300346  Q2 RANDOM DRUG TESTING: LAPAGLIA, FINNEY  Subtotal for INOUT LABS: $130.00  INTERGOVERNMENTAL RISKI MGMT AGENCY: IRMA  DEDUCTIBLE MAY: 2024 DEDUCTIBLE. JUNE 2024  Subtotal for INTERGOVERNMENTAL RISKI MGMT AGENCY IRMA: $25,439.59 E4R: 2006 SMEAL FIRE ENGINE RESERVE INSTRUMENT CLUSTE  INTERSTATE POWER SYSTEMS. INC  C042073203:01 FERARO-2024.07.09 LOPER-2024.07.23 JOHNNY-2024.07.23  Subtotal for INTERSTATE POWER SYSTEMS INC: $953.11  JOHN FERARO JOHN LOPER  MGI DAYS: 2024 ENTERTAINMENT  Subtotal for JOHN FERARO: $750.00 Subtotal for JOHN LOPER: $100.00 Subtotal for JOHNNY ROCKETS: $30,000.00  REIMBURSE PSYCHOMOTOR EXAMI FEE PARA: SCHOOL  JOHNNY ROCKETS  2024F FIREWORKS  JOHNSON RESEARCH GROUP INC  2192  LEXINGTON HOMES COMPLIANCE. STUDY  Subtotal for. JOHNSON RESEARCH GROUP INC: $4,781.25  JX7 TRUCK CENTER  25306280P 25306418P 40604174 40604140 40604165 40604189 40604122 40604130  M16: 2019 PETERBILT 348 VACTOR ENGINE SENSOR M162019PETERBILT VACTOR 357E EGR CORE- - CREDIT  Subtotal for JX TRUCK CENTER: $823.36  KAESER & BLAIRI INC  RESTOCK: SILICONE WRISTBAND GIVEAWAYS FOR CRIME PRE RESTOCK: PENCIL GIVEAWAYS FOR CRIME PREVENTION UNIT RESTOCK: SUNGLASSES GIVEAWAYS FOR CRIME PREVENTION RESTOCK: HOT/COLD PACK GIVEAWAYS FOR CRIME PREVENTI RESTOCK: BUBBLE WAND GIVEAWAYS FOR CRIME PREVENTIO RESTOCK: FLASHING CAR KEYCHAIN GIVEAWAYS FOR CRIME    WARRANTI LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL. ATTHE JULY2 23, 2024 BOARDI MEETING Invoice Description  Page: 11/19  Vendor Name Invoice Number  Account Number 02-30-14-56-4365: CRIME 02-30-14-56-4365: CRIME 02-30-14-55-1160: EMPL 02-00-00-24-1088: DEPO 02-00-00-24-1088: DEPO 02-20-12-55-2330: EQUIP 02-20-12-55-2330: EQUIP 02-30-14-55-2330: EQUIP 02-30-14-55-2330: EQUIP 02-30-14-55-4130: MAINT 40-50-33-56-2110: OPER 02-50-17-56-3130: STREE 40-50-33-56-4200: OPER 40-50-33-56-4200: OPER 02-30-14-55-1150: TRAIN 02-80-24-55-4110: MAINT 02-60-26-55-1111: PROG 02-40-15-56-2110: OPER  Amount $263.50 $263.50 $296.74 $296.74 $66.51 $66.51 $66.51 $1,750.00 $1,750.00 $1,600.00 $1,600.00 $845.44 $422.72 $422.72 $449.70 $278.92 $170.78 $126.79 $126.79 $321.47 $321.47 $254.62 $254.62 $2,500.00 $2,350.00 $150.00 $600.00 $600.00 $500.00 $500.00 $150.00 $150.00 $46.93 $46.93  40604145 40604152  RESTOCK: CUP GIVEAWAYS FOR CRIME PREVENTION UNIT RESTOCK: PEN GIVEAWAYS FOR CRIME PREVENTIONUNIT FOODI FORI BUREAU WORKING FATAL ACCIDENT  Subtotal for KAESER & BLAIR INC: $3,376.38  KAUFMAN'S DELI  KAUFMANS-2024.07.23 KCKPRODUC2024.0723 KONAICE-2024.07.23 45112804 45112805  Subtotal for KAUFMAN'S DELI:  KCK PRODUCTIONS DBA BUDDY'S! SPECIAL EVENTS  HOT DOG VENDOR FOR NATIONAL NIGHT OUT: 2024 SNOW CONE VENDOR FOR NATIONAL NIGHT OUT2024 PRINTER LEASE VILLAGE HALL. JUNE 2024 PRINTER LEASE POLICE DEPARTMENT JUNE: 2024  Subtotal for KCK PRODUCTIONS DBA BUDDY'S SPECIAL EVENTS: $1,750.00  KONAI ICE OF NORWOOD PARK KONICA MINOLTA-PRINTERS  Subtotal for KONA ICE OF NORWOOD PARK: $1,600.00  Subtotal for KONICA MINOLTA-PRINTERS: $1,295.14  KUSTOM SIGNALS, INC LAWSON PRODUCTS INC  612948  ANTENNAE CABLE + $20F FREIGHT  Subtotal for KUSTOM SIGNALS, INC: $126.79  9311647712 9311671  FIRE HYDRANT BOLTS FOR WATER DIVISION NYLON WASHERS FOR STREETS DIVISION SIGN SHOP STOCK  Subtotal for LAWSON PRODUCTS! INC: $576.09  LEE. JENSEN SALES COI INC  0028036-00  STEEL ROADI PLATE  Subtotal for LEE JENSEN SALES CO INC: $2,500.00  LEGAL ANDI LIABILITY RISKI MANAGEMENT LRSL LAKESHORE RECYCLING MARLENE AND COMPANY MENARDS- MORTON GROVE  243586 PS610334  2024 HOMICIDE & DEATH INVESTIGATION CONFERENCE: SCH Subtotal for LEGAL AND LIABILITY RISK MANAGEMENT: $600.00 PORTABLE RESTROOMI FOR FIRE STATION #5 RENOVATION  Subtotal for LRS LAKESHORE RECYCLING: $500.00  MARLENE-07.18.2024 70154  SENIOR LUNCHEONI ENTERTAINMENT DUSTPAN, WASTEBASKET, GROMMETS  Subtotal for MARLENE AND COMPANY: $150.00    WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE JULY23,2024 BOARD MEETING Invoice Description  Page: 12/19  Vendor Name Invoice Number  Account Number 02-80-24-56-3140: BUILD 45-10-10-56-2110: OPER 02-40-15-56-2110: OPER 02-50-17-56-2110: OPER 45-10-10-56-2110: OPER 02-40-15-56-2110: OPER 45-10-10-56-2110: OPER 02-40-15-56-2110: OPER 02-40-15-56-2110: OPER 02-50-17-56-4200: OPER 02-30-14-56-2110: OPER 02-50-17-56-3130: STREE 02-50-17-56-3130: STREE 40-50-33-56-2110: OPER 02-30-14-56-2110: OPER 02-50-17-56-3130: STREE 02-80-24-56-3140: BUILD 02-30-14-56-2110: OPER 02-30-14-56-2110: OPER 02-60-29-56-2110: OPER 40-50-33-56-2110: OPER 40-50-33-56-2110: OPER 02-10-11-56-2110: OPER 02-40-15-56-2110: OPER 02-50-17-56-3130: STREE 02-50-17-56-3130: STREE 026029562110:OPER 45-10-10-56-2110: OPER 02-30-14-56-2180: OFFIC  Amount $41.73 $41.73 $25.96 $25.96 $666.72 $666.72 $79.90 $79.90 $32.25 $32.25 $105.80 $105.80 $30.58 $30.58 $10.43 $10.43 $28.02 $28.02 $49.92 $49.92 $20.50 $20.50 $(29.47) $(29.47) $25.99 $25.99 $18.17 $18.17 $64.46 $64.46 $(662.74) $8.19 $8.19 $14.99 $14.99 $17.48 $17.48 $35.30 $35.30 $37.94 $37.94 $58.43 $58.43 $86.15 $86.15 $87.01 $87.01 $547.94 $547.94 $692.21 $692.21 $5.39 $5.39 $6.96 $6.96 $8.96 $8.96  70957 70959 70434 70788.2024 70865 70848 70863 71523 71070 70021 70023 69909 69912 69953 69925 69851 69447 69814 69573 69461 69485 69853 69818 69625 69852 69845 70222 70510.2024 70206  BATTERIES FORI POLICE DEPT FACILITIES MAINTENANCE MORTON GROVE DAYS SUPPLIES TOWELS KITCHEN RESTOCKING SUPPLIES-S STATION5 25 GALLON STORAGE TOTE FOR1 TULLE TREE NETTINGS (CICA MORTON GROVE DAYS SUPPLIES STATION SUPPLIES-STATIONS HOSE COUPLING  MORTON GROVE DAYS SUPPLIES- SPONGES & SOAP STATION! 5 MAINTENANCE SUPPLIES HARD HATS FOR PUBLIC' WORKS SEASONAL EMPLOYEES BOXES IN VARIOUS SIZES, PACKING TAPE SCREWS FOR SIGNI INSTALLATIONI FOR STREETS DIVISION (C SCREWS FOR SIGNI INSTALLATIONI FOR STREETS DIVISION MISCELLANEOUS SUPPLIES FOR NORTHI PUMPING STATION  AA BATTERIES, CBATTERIES  WOOD FOR BANNER EVENT SIGNS FOR STREETS DIVISION-C $(662.74) FACILITIES MAINTENANCE SUPPLIES FOR VILLAGE HALL KITCHEN SPONGES, PAPER PLATES, NAPKINS FOR BREAKROO CLEANING SUPPLIES FOR THE CIVIC CENTER ROUNDUP SPRAYER & NOZZLE FOR NORTHI PUMPING! STATION PLANTER FLOWERSI FOR STREETS DIVISION CLEANING SUPPLIES FOR VILLAGE HALL STATION MAINTENANCE SUPPLIES  "C" BATTERIES  WOOD SUPPORTS FOR EVENT BANNERS FOR STREETS DIVISI WOOD FOR BANNER EVENT SIGNS FOR: STREETS DIVISION MORTON GROVE DAYS SUPPLIES - WATER FOR PUBLIC WORK  SPRAY PAINTI FOR CIVIC CENTER GLUE GUN, GLUE STICKS    WARRANT LIST VILLAGE OFI MORTON GROVE PRESENTED FOR APPROVAL AT THE JULY: 23, 2024 BOARDI MEETING Invoice Description BOTTLED' WATER GFCIOUTLET  Page: 13/19  Vendor Name Invoice Number  Account Number 02-40-15-56-2110: OPER 45-10-10-56-2110: OPER 02-40-15-56-2110: OPER 45-10-10-56-2110: OPER 45-10-10-56-2110: OPER 02-40-15-56-2110: OPER 45-10-10-56-2110: OPER 45-10-10-55-5140: COMM 02-40-15-56-2110: OPER 02-50-17-56-2110: OPER 45-10-10-56-2110: OPER 40-50-33-56-2110: OPER 45-10-10-56-2110: OPER 02-40-15-56-2110: OPER 02-50-27-56-1100: AUTO 02-50-27-56-2110: OPER 02-50-27-56-2110: OPER 02-30-14-56-4360: GUNS 02-30-14-55-1160: EMPL 02-30-14-55-1160: EMPL 40-50-33-56-2110: OPER 40-50-33-56-2110: OPER  Amount $9.26 $9.26 $11.77 $11.77 $18.99 $18.99 $25.41 $25.41 $37.76 $37.76 $41.68 $41.68 $41.90 $41.90 $48.25 $48.25 $58.85 $58.85 $79.96 $79.96 $81.50 $81.50 $176.07 $176.07 $435.93 $435.93 $0.39 $0.39 $52.08 $52.08 $52.08 $496.00 $496.00 $2,365.00 $2,365.00 $413.13 $413.13 $377.00 $377.00 $66.14 $66.14 $66.14 $288.00 $288.00 $432.00 $432.00  70213 70449 70524 70543 70629 70716 70523 70533 70474 70458 70207 70237 70441 71088 1031969 19638 19848 96805  MORTON GROVE DAYS SUPPLIES- NOZZLES & WASHERS MORTON GROVE DAYS SUPPLIES-TAPE MORTON GROVE DAYS SUPPLIES- PVCF FOR TENT SIGNS MORTON GROVE DAYS SUPPLIES-BOLTS STATION CLEANING SUPPLIES  PARADE SUPPLIES  (5) CANS OF BUG SPRAY & (5) CASES OF WATERI BOTTLESFO PUBLIC WORKS TRUCK DECORATIONS FOR. JULY 4TH PARADE MORTON GROVE DAYS SUPPLIES  ADAPTOR, CORD, CABLES MAINTENANCE. SUPPLIES FOR THE NORTHI PUMPING STATION MORTON GROVE DAYS SUPPLIES- BEVERAGES FOR POLICED  STATION! 51 MAINTENANCE SUPPLIES  Subtotal for MENARDS - MORTON GROVE: $3,229.82  METAL SUPERMARKETS NILES METRO TANK AND PUMP CO  M24 20241 INTERNATIONAL: SALT SPREADERI BRACKETS PW' VEHICLE MAINTENANCE FUELI DISPENSER BELTS ANNUAL FUEL TANKI INSPECTION ATI PUBLIC WORKS  Subtotal for METAL SUPERMARKETS NILES:  Subtotal for METRO TANK AND PUMPCO: $2,861.00  MGMI MIKE GIBSON MFG MICHAEL SIMO MICHAEL WEITZEL  MLS PLATE RACK BUCKET + FREIGHT  Subtotal for MGM MIKE GIBSON MFG: $413.13  SIMO-2024.07.23 WEITZEL-2024.07.23 271267W 271241W  CATERING FROM PITA: INNI FOR OFFICERS, PW WORKERSAT SHADOW BOX FOR SGT RAGO CEREMONIAL FLAG BRASS FITTINGS FOR WATER DIVISION STOCK BRASS PARTS FOR WATER SERVICE LINES  Subtotal for MICHAEL SIMO: $377.00  Subtotal for MICHAEL WEITZEL:  MID AMERICAN WATER OF WAUCONDA: INC    WARRANT! LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE JULY23, 2024 BOARD MEETING Invoice Description  Page: 14/19  Vendor Name Invoice Number  Account Number 40-50-33-56-2110: OPER 45-10-10-55-5140: COMM 02-00-00-42-1030: MOTO 02-30-14-55-1160: EMPL 02-30-14-55-1120: DUES 02-60-26-55-1111: PROG 02-50-27-56-1100: AUTO 02-50-27-56-1100: AUTO 02-50-27-56-1100: AUTO 02-50-27-56-1100: AUTO 02-50-27-56-1100: AUTO 02-50-27-56-1100: AUTO 02-50-27-56-1100: AUTO 02-50-27-56-1100: AUTO 02-00-00-24-1088: DEPO 02-30-14-55-1150: TRAIN 02-40-15-55-1160: EMPL 02-40-15-55-1160: EMPL 02-40-15-55-1160: EMPL  Amount $1,960.00 $1,960.00 $38.00 $38.00 $38.00 $30.00 $30.00 $30.00 $88.82 $88.82 $88.82 $2,238.00 $2,238.00 $140.00 $140.00 $286.32 $286.32 $58.85 $58.85 $575.68 $575.68 $(16.04) $(16.04) $480.25 $480.25 $6.07 $6.07 $269.50 $269.50 $516.61 $516.61 $324.00 $324.00 $255.00 $255.00 $214.00 $214.00 $67.00 $67.00 $67.00 $67.00  269619W 47009  MANHOLE COVERS FOR WATER DIVISION STOCK  Subtotal for MID AMERICAN WATER OF WAUCONDA INC: $2,680.00 (2) SIGNS FOR DRONES BEING IN USE FOR MG DAYS FESTIVA Subtotal for MINUTEMAN PRESS MORTON GROVE: PARTIAL REFUND OF VEHICLE STICKER 03503 PIZZAS FOR OFFICERS WORKING FATAL ACCIDENT Subtotal for MORETTIS RISTORANTE AND PIZZA: MOTOROLASTARCOM MONTHLY FEE. JULY2024-POLICE  MINUTEMAN PRESSI MORTON GROVE  MOHAMMED KHAN  KHAN-2024.07.23  Subtotal for MOHAMMED KHAN:  MORETTI'S RISTORANTE ANDI PIZZA MOTOROLA: SOLUTIONS-STARCOM  MORETTIS-2024.0723 8542520240604 NANCY 06.26.2024 898076 898209 898792 898114 898786 898620 898538 897918  Subtotal for MOTOROLA! SOLUTIONS-STARCOM: $2,238.00  NANCY'S PIZZA  BINGO LUNCH 06.26.2024  Subtotal for NANCY'S PIZZA: $140.00  NAPA DES PLAINES AUTO PARTS  PWY VEHICLE MAINTENANCE FILTER STOCK PW VEHICLE MAINTENANCE FILTER STOCK M85 2006 WANCO ARROWBOARD BATTERIES PW VEHICLE MAINTENANCE CREDIT PW VEHICLE MAINTENANCE FILTER STOCK PW VEHICLE MAINTENANCE AIR CONDITIONING CAN TAP PW VEHICLE MAINTENANCE AIR CONDITIONING GAUGES SQ810: 2019 DODGE CHARGER. AIR CONDITIONING COMPRESS  Subtotal for NAPA DES PLAINES AUTO PARTS: $2,177.24  NATIONAL ASSOCIATION OF TOWN WATCH NORTHI EASTI MULT-REGIONALNEMRT  NATIONAL-2024.0723  BANNERS FORI NATIONAL NIGHT OUT 2024 BASIC FTO TRAINING: ZACHACKI RETURN TO' WORK- - KELLY ANNUALI PHYSICAL -G. WAGNER ANNUAL PHYSICAL DENTAMARO  Subtotal for NATIONAL ASSOCIATION OF TOWN WATCH: $324.00  356948  Subtotal for NORTH EAST MULTEREGIONALNEMKT: $255.00  NORTHSHORE UNIVERSITY HEALTHSYSTEM ENDEAVOR HEALTH  215607136-061324 213218142-122223 213217847-122823    WARRANT LIST VILLAGE OFI MORTON GROVE PRESENTED FOR APPROVAL AT THE JULY23, 2024 BOARDI MEETING Invoice Description ANNUAL PHYSICAL CHAMBERS 20241 NWMC ANNUAL GALA  Page: 15/19  Vendor Name Invoice Number  Account Number 02-40-15-55-1160: EMPL 02-10-10-55-1140: OFFIC 02-10-11-56-2110: OPER 02-00-00-24-1088: DEPO 02-40-15-56-4200: OPER 15-10-79-55-2110: PROFE 02-00-00-24-1088: DEPO 02-50-27-56-1100: AUTO 02-50-27-56-1100: AUTO 02-20-12-55-2130: PRINT 02-20-12-55-2130: PRINT 02-20-12-55-1120: DUES 02-30-14-56-2110: OPER 02-60-26-55-1111: PROG 02-30-14-55-4130: MAINT  Amount $67.00 $67.00 $500.00 $500.00 $179.99 $179.99 $1,125.00 $1,125.00 $1,674.00 $1,674.00 $370.00 $370.00 $540.00 $540.00 $895.15 $895.15 $513.49 $513.49 $1,204.99 $1,204.99 $770.67 $770.67 $131.79 $131.79 $184.60 $184.60 $160.00 $160.00 $227.00 $227.00  216105601-122823 11129  Subtotal for NORTHSHORE UNIVERSITY HEALTHSYSTEM ENDEAVORI H $415.00  NORTHWEST MUNICIPAL CONFERENCE ODP BUSINESS SOLUTIONS, LLC OMNIMEDIA. ARTS INC ONE POINT PARTITIONS  Subtotal for NORTHWEST MUNICIPAL CONFERENCE: $500.00  ODP-2024.07.23  OFFICE CHAIR FOR CHUCKI MEYERADMINSTRATION 3CARICATURE, ARTISTS FOR NATIONAL NIGHT OUT: 2024  Subtotal for ODP BUSINESS SOLUTIONS, LLC: $179.99  OMMIMEDIA-20240723 ONEPOINT-2024.0723  Subtotal for OMNIMEDIA ARTS INC: $1,125.00 Subtotal for ONE POINT PARTITIONS: $1,674.00  BATHROOM PARTITIONS -S STATION5 LEGAL SERVICES- HOMESTEAD  OTTOSEN DINOLFO HASENBALG & CASTALD  8096  Subtotal for OTTOSEN DINOLFO HASENBALG & CASTALD: $370.00 MANAGER OF MUSICAL GROUP KNOWN. AS THE DYNAMICSI BA A5 AMBULANCE #5 2017 FREIGHTLINER M2-106 RADIATOR. AS A5 AMBULANCE #5: 2021 FREIGHTLINER M2-106 RADIATOR, AS Subtotal for PATSON INC TRANSCHICAGO TRUCK CO: $1,408.64  OVIDIO SALGADO  THEDYNAM.2024.0723 X101530940:01 X101527977:01 PR06.28.2024 PR 06.14.2024 167808895-2024 28548  Subtotal for OVIDIO SALGADO: $540.00  PATSON INC TRANSCHICAGO TRUCKCO  PAYLOCITY  PAYROLL PROCESSING FEES PR 06.28.2024 PAYROLL PROCESSING FEES PR 06.14.2024  Subtotal for PAYLOCITY: $1,975.66  PIONEER PRESS SUBSCRIPTION PAYMENTS PLASTIC CARD SOLUTIONS: INC  SUBSCRIPTION FOR ONE WEEKLY PAPER DELIVERY THROUGH Subtotal for PIONEER PRESS SUBSCRIPTION PAYMENTS: $131.79 INKF RIBBON FORI IDI PRINTER + FEE FOR RUSH SHIPPING  Subtotal for PLASTIC CARD SOLUTIONS! INC: $184.60  PNINA ZYGMAN  ZYGMAN-2024.07,.23 112002  GROUP FITNESS INSTRUCTOR JUNE 2024  Subtotal for PNINA ZYGMAN: $160.00  PRODUCT DECORATORS  RETIREMENT PLAQUE- NARCISA, MEMORIAL PLAQUE RAGO  Subtotal for PRODUCT DECORATORS: $227.00    WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL: AT THE JULY23, 2024 BOARD MEETING Invoice Description  Page: 16/19  Vendor Name Invoice Number QUILL CORPORATION  Account Number 02-40-15-56-2180: OFFIC 02-30-14-56-2180: OFFIC 02-30-14-56-2110: OPER 02-00-00-24-1088: DEPO 414010:5Z10ETELEP 02-80-24-55-4110: MAINT 14101157-1031350:P 14101157-101-350:P 02-50-27-56-1100: AUTO 02-50-27-56-1100: AUTO 02-50-17-56-3100: LANDS 02-50-17-56-2110: OPER 02-80-23-55-2140: INSPE 02-80-23-55-2140: INSPE 02-80-23-55-2140: INSPE 02-80-23-55-2140: INSPE 02-80-23-55-2140: INSPE 02-80-23-55-2140: INSPE 02-80-23-55-2140: INSPE 02-80-23-55-2140: INSPE 02-30-14-56-2110: OPER 02-30-14-56-2110: OPER  Amount $331.89 $331.89 $103.95 $30.78 $73.17 $1,125.00 $26,877.00 $26,877.00 $800.00 $800.00 $1,200.00 $1,200.00 $0.00 $69.99 $69.99 $1.26 $1.26 $409.94 $209.98 $199.96 $7,288.94 $7,288.94 $5,402.43 $5,402.43 $10,299.20 $10,299.20 $5,228.80 $5,228.80 $1,559.47 $1,559.47 $5,979.50 $5,979.50 $5,873.35 $5,873.35 $12,010.50 $12,010.50 $151.00 $151.00 $20.00 $20.00  38685237 39210391  COPY PAPER, FOLDERS, ASST PENS, LINED PADS (2) WALL CALENDARS, PAPER PLATES AND PAPER BOWLSFOR  Subtotal for QUILL CORPORATION: $435.84  RCJUGGLESLLC  ROJUGGIES-20240723 236-24-08 7753 1369  FACE PAINTERS/BALLOON ARTIST FOR NATIONAL NIGHT OUT $1,125.00  Subtotal for RCJUGGLESI LLC: $1,125.00  REGIONAL EMERGENCY DISPATCH CENTER  DISPATCH: SERVICES- AUGUST2024  Subtotal for REGIONAL EMERGENCY DISPATCH CENTER: $26,877.00 EXHAUST FAN FOR PUBLIC WORKS FACILITY RESTROOM ARCHITECTURAL AND ENGINEERING SERVICES  RJOLMEN COMPANY  Subtotal for RJ OLMEN COMPANY: $800.00  RM: SWANSON. ARCHITECTS  Subtotal for RM SWANSON ARCHITECTS: $1,200.00  RUSSO POWER EQUIPMENT  SPI20732132 SPI20722272 SPI20718726  PW VEHICLE MAINTENANCE CHAINSAW CARBURETOR PW VEHICLE MAINTENANCE SMALL ENGINE PARTS HELMETS, SHOVELS, & WEED KILLER FOR STREETS DIVISION  Subtotal for RUSSO POWER EQUIPMENT: $481.19  SAFEBUILT. ILLINOIS LLC-LOCKBOX 8813  408062 408985 409799 411305 470807 472628 473997 475333  PLAN REVIEW SERVICES PROVIDED MAY: 2024 BUILDING INSPECTION SERVICES PROVIDED MAY: 2024 CODE ENFORCEMENT SERVICES PROVIDED MAY 2024 BUILDING. INSPECTION SERVICES PROVIDED MAY 2024 HEALTH INSPECTION SERVICES PROVIDED. JUN: 2024 PLAN REVIEW SERVICES PROVIDED. JUN 2024 BUILDING INSPECTION. SERVICES PROVIDED JUN2 2024 CODE ENFORCEMENT SERVICES PROVIDED JUN 2024 LICENSE PLATE RENEWAL FOR SQUAD 845 LATEFEEFORE EQUINOX  Subtotal for SAFEBUILT ILLINOIS LLC-LOCKBOX 8813: $53,642.19  SECRETARY OF STATE  ILS0S2024.07.23-2 ILS S0S-2024.07.23-1    WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE JULY 23, 2024 BOARDI MEETING Invoice Description  Page: 17/19  Vendor Name Invoice Number SHARPER DOT PRINTING INC  Account Number  Amount $48.00 $48.00 $56.00 $56.00 $231.64 $231.64 $29.99 $29.99 $29.99 $29.99 $29.99 $29.99 $29.99 $29.99 $43,042.00 $43,042.00 $391.76 $391.76 $507.57 $507.57 $3,727.81 $3,727.81 $47.76 $47.76 $286.38 $286.38 $407.48 $407.48 $214.92 $214.92 $119.70 $119.70  Subtotal for SECRETARY OF STATE: $171.00  74723 74698  BUSINESS CARDS FORI KEITHI ROONEY-SAFEBUILT BUSINESS CARDS FOR CHUCKI MEYER-VILLAGE MANAGER COMMEMORATIVE BOOKI FOR RALPH CZERWINSKI 83001 LEHIGH SECURITY: SYSTEM MAY: 2024 8300 LEHIGH SECURITY SYSTEM. JUNE 2024 8300 LEHIGH SECURITY: SYSTEM. JULY2 2024 8300 LEHIGH SECURITY: SYSTEM AUGUST 2024 TIPPING FEES AND 0&M FEESA AUG 2024  02-80-23-55-2130: PRINT 02-10-11-56-2110: OPER 02-10-11-55-1160: EMPL 02-30-14-55-4130: MAINT 02-30-14-55-4130: MAINT 02-30-14-55-4130: MAINT 02-30-14-55-4130: MAINT 43-50-19-55-7101: SWAN 02-30-14-55-8100: SPECI 02-80-24-55-4130: MAINT 02-50-27-55-2110: OUTSI 02-50-27-56-1100: AUTO 02-60-29-56-2110: OPER 40-00-00-12-2000: UTILI 02-50-27-56-2110: OPER 02-50-27-56-2110: OPER  Subtotal for SHARPER DOT PRINTING: INC: $104.00  SHUTTERFLY  SHUTTENFLY-2024.072 SIMPLI 05.24 SIMPLI06.24 SIMPLI07.24 SIMPLI08.24 7599  Subtotal for SHUTTERFLY: $231.64  SIMPLISAFE SECURITY SYSTEM  Subtotal for SIMPLISAFE SECURITY: SYSTEM: $119.96  SOLID WASTE AGENCY OF NORTHERN COOK  Subtotal for SOLID WASTE AGENCY OF NORTHERN COOK: $43,042.00 HOTEL FOR TRAVEL TO TEXAS FOR COLD CASE INTERVIEWS:  SONESTA SELECT HOTELS  SONESTA2024.072024 S100947783.001 W11132B P50833 903332186  Subtotal for SONESTA SELECT HOTELS: $391.76  SOUTH SIDE CONTROL: SUPPLY CO. STANDARD EQUIPMENT CO  FIRE: STATION #5 AIR CONDITIONING REPAIR VACTOR REPAIR OF FLUID COUPLER & SHAFT SEAL SW220191 ELGIN: SWEEPER AIR CLEANOR BOX CUP  Subtotal for SOUTH SIDE CONTROL SUPPLY CO.: $507.57  Subtotal for STANDARD EQUIPMENT CO: $3,775.57 Subtotal for STATE CHEMICAL SOLUTIONS: $286.38  STATE CHEMICALSOLUTIONS TATIANA: SOKOLOV TERMINAL SUPPLYCO.  DRAIN MAINTENANCE CHEMICALS FOR FACILITIES MAINTENA  SOKOLOV-202407.23 46707-00 0001060352  UB REFUND  Subtotal for TATIANA SOKOLOV: $407.48 Subtotal for TERMINAL SUPPLYCO.: $214.92 Subtotal for TERRACE SUPPLY COMPANY: $119.70  PW' VEHICLE MAINTENANCE CABLE TIES  TERRACE! SUPPLY COMPANY  PW VEHICLE MAINTENANCE WELDING GASES JUNE 2024    WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL: ATT THE JULY23, 2024 BOARD MEETING Invoice Description CELL PHONE ANDI DATA: JULY: 2024  Page: 18/19  Vendor Name Invoice Number  Account Number 02-30-14-55-3100: TELEP 02-50-17-56-3130: STREE 02-50-17-56-3130: STREE 02-50-17-56-4200: OPER 02-50-17-56-3130: STREE 02-10-28-55-2130: PRINT 02-10-28-55-2130: PRINT 02-10-28-55-2130: PRINT 02-30-14-55-2120: POSTA 40-50-33-56-2110: OPER 02-50-10-55-3100: TELEP 02-10-11-55-3100: TELEP 02-40-15-55-3100: TELEP 02-30-14-55-3100: TELEP 02-80-23-55-3100: TELEP 02-20-25-55-3100: TELEP 02-10-11-55-3100: TELEP 02-10-11-55-3100: TELEP 02-50-10-55-3100: TELEP 02-30-14-55-7151: CENT 02-30-14-55-7151: CENT 07-30-37-55-7151: CENT 02-00-00-24-1088: DEPO  Amount $1,136.80 $1,136.80 $608.70 $608.70 $857.50 $857.50 $608.70 $608.70 $649.95 $649.95 $544.98 $544.98 $87.74 $87.74 $37.17 $37.17 $761.00 $761.00 $131.90 $131.90 $2,947.39 $1,843.13 $124.97 $433.45 $303.17 $47.31 $8.60 $84.62 $102.14 $156.15 $156.15 $254,068.00 $254,068.00 $254,068.00 $54,068.00 $200,000.00  962683178 07.24 6119 6286 6287 6343 7608965 7620229 7627169  Subtotal for T-MOBILE: $1,136.80  TRAFFIC CONTROL & PROTECTION LLC* DBAI HIGHSTAR TRAFFIC  CLASS III BARRICADES FOR 4TH OF. JULYPARADE 5FOOT SIGN POSTS FOR STREETS DIVISION! SIGN SHOPSTO CLASS II BARRICADE ROAD CLOSURE: SIGNS FOR: STREETSDI NOI RIGHT/LEFT TURN: SYMBOLS FOR STREETS DIVISION SIGN  Subtotal for TRAFFIC CONTROL & PROTECTIONI LLC* DBAI HIGHSTAR $2,724.85  TRIBUNE MEDIA GROUP CU00058508  LEGAL NOTICE ZONING BOARD LEGALNOTICE-Z ZBA LEGAL NOTICE- PLAN COMMISSION POSTAGE FOR: J41 POSTCARDS  Subtotal for TRIBUNE MEDIA GROUP CU00058508: $669.89  USI POSTMASTER USAE BLUE BOOK VERIZON WIRELESS  USPOST2024.07.09 INV00383192  Subtotal for USF POSTMASTER: $761.00 Subtotal for USA BLUE BOOK: $131.90  BLUE PAINT FOR OVERFLOWS & WATER MAIN SOUTH PUMPIN MOBILES SERVICE FOR COMBINED DEPARTMENTS JUNE: 2024  MOBILE PHONE2 07.24  PUMP STATION 07.24  SERVICE FOR THE PUMP STATION. JUNE 2024 E911 DISPATCH: SERVICES RES 12-91 Q22 2024 E911 DISPATCH: SERVICES RES 12-91 Q32 2024  Subtotal for VERIZON WIRELESS: $3,103.54  VILLAGE OF GLENVIEW  10272 10342  Subtotal for VILLAGE OF GLENVIEW: $508,136.00  WALMART.COM  WALMART-2024.07.23  (2) HOVERBOARD GIVEAWAYS FOR NATIONAL NIGHT OUT202  $326.34 $326.34  Subtotal for WALMART.COM: $326.34  WAREHOUSE DIRECT    WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL ATTHE JULY23, 2024 BOARD MEETING Invoice Description WALL CALENDAR  Page: 19/19  Vendor Name Invoice Number  Account Number 02-30-14-56-2110: OPER 02-30-14-56-2180: OFFIC 02-30-14-56-2180: OFFIC 02-30-14-55-4169: VEHIC 02-40-15-55-1150: TRAIN 02-50-27-55-2110: OUTSI 40-50-33-56-2110: OPER 40-50-33-56-4200: OPER 02-50-27-56-2110: OPER 02-50-27-56-1100: AUTO 02-50-27-56-2110: OPER 02-50-27-56-2110: OPER 45-10-10-55-5140: COMM 45-10-10-55-5140: COMM  Amount $235.77 $162.66 $73.11 $13.34 $13.34 $61.00 $61.00 $61.00 $475.00 $475.00 $459.50 $459.50 $385.00 $385.00 $195.52 $195.52 $5.36 $5.36 $167.23 $167.23 $9.78 $9.78 $82.44 $82.44 $36.72 $36.72 $235.47 $235.47  5755451-0 5741923-1 8823099  PAPER TOWELS, BOWLS, K-CUPS FOR BREAKROOMS AND COR  Subtotal for WAREHOUSE DIRECT: $249.11  WATERWAY GAS AND WASH WILLIAM O'BRIEN  CAR WASHES FOR PD: SQUADS: JUNE: 2024  Subtotal for WATERWAY GAS AND WASH:  OBRIEN-2024.07.09  REIMBURSE TUITION FOR TRAININGI PROGRAM MGR CLASS SAFETY LANE VEHICLE INSPECTIONS JUNE: 2024 HYDRANT METER PARTS FOR WATER DIVISION SHOVELS FOR WATER DIVISION: STOCK PWY VEHICLE MAINTENANCE BOTTLE SPRAYERS PW VEHICLE MAINTENANCE HAND SANITIZER PW VEHICLE MAINTENANCE SPRAY BOTTLE PW VEHICLE MAINTENANCE MISCELLANEOUST TOOLS  Subtotal for WILLIAM O'BRIEN: $475.00  WILMETTE TRUCK&E BUS SERVICE  3161 0323358 9174608373 9173860769 9163836845 9169666683 9162385521  Subtotal for WILMETTE TRUCK & BUS SERVICE: $459.50  WPC WATER PRODUCTS COMPANY-AURORA  Subtotal for WPC' WATER PRODUCTS COMPANI-AURORA: $385.00  WW GRAINGER INC  Subtotal for WW GRAINGER INC: $460.33  ZOE HEIDORN  HEDORN-202407231 HEIDORN-2024.07232  TRUSTEE MG DAYS 20245 SHIRTS TRUSTEE MG DAYS 2024 SHIRTS  Subtotal for ZOE HEIDORN: $272.19 Total for All Funds: $1,058,046.51    Village ofMorton Grove Accounts Payable  Voucher List ofBills Presented for Approval on July 23, 2024  Summary By Fund: General Corporate Motor Fuel Tax Enhanced 911 Phone Lincoln/Lehigh TIF Lehigh/Ferris TIF Sawmill Station TIF Economic Development Commuter Parking Debt Service Capital Projects Enterprise - Water & Sewer Fire. Alarm Municipal Parking Solid Waste Fund Morton Grove Days Liability Insurance Fund C.N.A. Pension Seizure Fund Legislative  Amount  $504,777.22 $4,950.00 $200,000.00 $1,200.00 $1,430.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 $28,156.64 $29,677.00 $0.00 $214,284.91 $60,178.24 $3,392.50 $0.00 $0.00 $0.00 $1,058,046.51  Total for All Funds  To the President & Board ofTrustees oft the Village of] Morton Grove:  We have reviewed thei invoices and other relevant supporting documentation related to the above voucher list ofbills. We have determined to thel best ofour ability that they represent a legitimate obligation oft the Village for goods and/or  services rendered. (Administrator) thy  71824 da ahelay  (Date)  (Finance Director)  (Date)  To the Finance Director/Treasurer & Village Administrator:  The payment ofthe above listed accounts has been approved by the Board of Trustees at their meeting held on 07.23.2024 and you are hereby authorized to pay  them from the appropriate funds.  (Village President)  (Date)  (Village Clerk)  (Date)