WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE  JUNE 25, 2024 BOARD MEETING    WARRANT LIST VILLAGE OFI MORTON GROVE PRESENTED FOR APPROVAL, ATT THE JUNE 25, 2024 BOARD MEETING Invoice Description  Page: 2/14  Vendor Name Invoice Number ACME TRUCK & BRAKE SUPPLY CO  Account Number 02-50-27-56-1100: AUTO 02-50-27-56-1100: AUTO 02-50-27-56-1100: AUTO 02-20-12-55-2110: PROFE 02-50-27-56-1100: AUTO 02-40-15-55-4130: MAINT 02-50-27-56-1100: AUTO 02-50-27-56-1100: AUTO 02-50-27-56-1110: GAS, 40-50-33-56-1110: GAS, 02-30-14-55-4169: VEHIC 02-40-15-55-4169: VEHIC 02-50-27-56-1110: GAS, 40-50-33-56-1110: GAS, 02-30-14-55-4169: VEHIC 02-40-15-55-4169: VEHIC 02-10-10-56-2110: OPER 02-30-14-56-2110: OPER 02-20-12-56-2110: OPER 02-20-12-56-2110: OPER 02-10-10-56-2110: OPER 02-30-14-56-2110: OPER 026029562110:OPER 02-60-29-56-2110: OPER 02-40-15-56-4250: FOREI 02-30-14-56-2180: OFFIC 02-40-15-56-2180: OFFIC  Amount $94.86 $94.86 $22.76 $22.76 $72.66 $72.66 $3,000.00 $3,000.00 $114.00 $114.00 $165.00 $165.00 $1,622.50 $646.80 $646.80 $13,151.42 $4,268.68 $551.67 $7,813.67 $517.40 $5,824.80 $2,250.31 $1,249.10 $0.00 $2,325.39 $66.16 $22.05 $22.05 $22.06 $58.50 $19.50 $19.50 $19.50 $77.29 $77.29 $77.29 $77.29 $459.98 $459.98 $78.25 $78.25 $149.97 $149.97  01_404569 01_402484 01_404110 1770  A4: 2021 FREIGHTLINER M2-106F REAR BRAKE PADS E52015 SMEAL FIRE ENGINE SIREN SWITCH PW VEHICLE MAINTENANCE FITTINGS FOR STOCK SERVICE FEE FOR GRANT WRITING CONSULTANT  Subtotal for ACME TRUCK & BRAKE SUPPLYCO: $190.28  ADMINISTRATIVE CONSULTING SPECIALIS ADVANCE AUTO PARTS PROFESSIONAL #86  Subtotal for ADMINISTRATIVE CONSULTING SPECIALIS: $3,000.00 PW VEHICLE MAINTENANCE DIESEL EXHAUST FLUID (DEF) Subtotal for ADVANCE AUTO PARTS PROFESSIONAL #86: $114.00  8605401986836 207546 W1658724 W1659071 W1649799  AIR ONE EQUIPMENT, INC. ALV WARREN OILCO  BREATHING AIR QUALITY TEST  Subtotal for AIR ONE EQUIPMENT, INC.: $165.00  PW VEHICLE MAINTENANCE 20 GALLONS 5W-30 MOTOR OILPU $1,622.50 PWY VEHICLE MAINTENANCE 10 GALLON AW32 HYDRAULIC OIL 3,800 GALLONS GASOLINE PURCHASE-A APRIL: 2024  W1649800  1,800 GALLONS DIESEL PURCHASE- APRIL2 2024  Subtotal for AL WARREN OIL CO: $21,245.52  ALSCO  LCHI1834730 LCHI1836998 LCHI1832466 LCHI1832465 11KR79GLT4VY 1QKMLRRQ7JG1 1JMQ9TW1F9QD  FIRST AID CABINET MAINTENANCE 06.11.2024 VILLAGE HALL FIRST AID CABINET MAINTENANCE 06.18.2024 VILLAGE HALL FIRST AID CABINET MAINTENENCE 06.04.2024 PUBLICI WORKS FIRST AID CABINET MAINTENANCE 06.04.2024 CIIC CENTER  Subtotal for ALSCO: $279.24  AMAZON BUSINESS CAPITAL SERVICES  ICE CHESTS  (1)CD-RI DISCS AND (2) DVD+R DISCS DUALI MONITOR! STANDS    WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE JUNEZ 25, 2024 BOARD MEETING Invoice Description TEXTBOOKS FOR LIEUTENANT TEST  Page: 3/14  Vendor Name Invoice Number  Account Number 02-40-15-55-1170: PERSO 02-40-15-56-2110: OPER 02-80-24-55-4110: MAINT 02-20-25-55-4160: MAINT 02-30-14-56-4360: GUNS 02-80-24-55-4110: MAINT 02-10-28-56-2110: OPER 02-30-14-56-2110: OPER 02-80-24-55-4110: MAINT 02-40-15-56-2180: OFFIC 02-40-15-56-2110: OPER 02-30-14-56-2110: OPER 02-30-14-56-2110: OPER 02-20-25-55-4160: MAINT 40-50-35-55-2110: 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 02-80-24-55-2160: JANIT 02-80-24-55-2160: JANIT 02-30-14-56-2170: ANIMA 02-30-14-55-1120: DUES 02-20-12-55-3100: TELEP  Amount $839.29 $839.29 $316.80 $316.80 $385.93 $385.93 $614.89 $614.89 $131.74 $131.74 $(60.75) $(60.75) $96.87 $96.87 $56.49 $56.49 $71.47 $71.47 $51.99 $51.99 $26.37 $26.37 $33.50 $33.50 $42.78 $42.78 $186.00 $186.00 $800.00 $800.00 $58.21 $58.21 $50.77 $50.77 $61.75 $61.75 $63.00 $63.00 $47.05 $47.05 $61.27 $61.27 $295.85 $295.85 $75.00 $75.00 $75.00 $908.07 $908.07  ITDRJMXQXT3Q 1P3PWQ9WYQ33 1TMPN7QQL791 1WF1GF4M4YYL 11RJQFPF9MK 1RV3R14G6C7M 1HLQM3K14WN6 1@46VIVQDRP7 1GV3P1197NPY 1K4FMV331QVM 1RTDVIGM9RHV 19HMCM4KCNMD 1FTWC96PJLCM 1PQ4MK7K3HML 24-MG06 61838724 61838722 61839146 61843087 61838720 58531252 61843214 INV001011  COUNTER HEIGHT BAR: STOOLS FOR: STATIONSKITCHEN MISCI HARDWARE &1 TOOLS FOR FACILITIES MAINTENANCEDI  DESKTOP ACCESSORIES BATTERIES AND (2) MASTER LOCKS TREE WALK SUPPLIES  MISCI HARDWARE FOR FACILITIES MAINTENANCE-C CREDIT CR123 LITHIUMI BATTERIES (40PK) FOR AED DEVICES ANDFL FLAGI HOOKS & SCREWDRIVER BITS FOR FACILITIES MAINTEN  COFFEE CONDIMENT STATION DISHWASHER REPAIR PARTS BANKERS BOXES POWER SUPPLY- PW  DOUBLE SIDED MOUNTING' TAPE &1 BLACK WIRE HANGING BA  Subtotal for AMAZON BUSINESS CAPITAL SERVICES: $3,481.57 Subtotal for AMERICAN PRINTING TECHNOLOGIES, INC: $800.00 PEST CONTROL SERVICES FOR PUBLIC' WORKS- JUNE 2024 PEST CONTROL SERVICES FORI FIRE STATION #4- JUNE 2024 PEST CONTROL SERVICES FOR CIVIC CENTER - JUNE: 2024 PEST CONTROL: SERVICES FOR 8300 LEHIGH JUNE 2024 PEST CONTROL SERVICES FOR FIRE STATION #5- JUNE 2024 PEST CONTROL SERVICES FOR POLICE DEPTI MAR 2024 PEST CONTROL SERVICES FOR POLICE DEPT: JUNE: 2024 APSS 2024 MEMBERSHIP RENEWAL: SCHILD Subtotal for ASSOCIATION OF POLICE SOCIAL SERVIC: LONG DISTANCE 856657563 MAY: 2024  AMERICAN PRINTING TECHNOLOGIES, INC ANDERSON PEST SOLUTIONS  UTILITY BILLING SERVICE RES 11-76: JUN: 2024  Subtotal for ANDERSON PEST SOLUTIONS: $637.90  ASSOCIATION OF POLICE SOCIAL SERVIC  AT&T LONG DISTANCE  LONG DISTANCE 05.24  Subtotal for AT&TL LONG DISTANCE: $908.07    WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL. AT THE JUNE: 25, 2024 BOARD MEETING Invoice Description PCMONITORS LAPTOP ACCESSORIES  Page: 4/14  Vendor Name Invoice Number B&H PHOTO AND' VIDEO  Account Number 02-20-25-57-2010: MACHI 02-20-25-55-4160: MAINT 40-50-33-55-2290: CONS 40-50-33-55-2290: CONS 40-50-33-55-2290: CONS 40-50-33-55-2290: CONS 40-50-33-55-2290: CONS 40-50-33-55-2290: CONS 40-50-33-55-2290: CONS 02-30-14-55-2110: PROFE 02-50-10-56-2180: OFFIC 02-30-14-55-2130: PRINT 41-10-10-55-2281: MAINT 02-50-10-56-4300: UNIFO 41-10-10-55-2281: 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  Amount $497.60 $497.60 $265.12 $265.12 $1,200.00 $5,600.00 $5,600.00 $5,600.00 $5,600.00 $5,600.00 $5,600.00 $150.00 $150.00 $50.00 $50.00 $106.00 $106.00 $2,654.75 $2,654.75 $30.00 $30.00 $30.00 $2,645.50 $2,645.50 $210.00 $210.00 $4,037.08 $4,037.08 $4,037.03 $4,037.03 $4,037.13 $4,037.13  224581143 224809444 57238328 57235358 57219379 57228212 57219645 57218614 57219358 2024-6101A 18294 18479. IN00435319 83643  Subtotal for B&H PHOTO AND VIDEO: $762.72  BILL'S PLUMBING. AND SEWER INC  EMERGENCY LEADI LINE REPLACEMENT PROGRAM- 5819 CAPU $1,200.00 EMERGENCYI LEADI LINE REPLACEMENT PROGRAM- 8546F FERN $5,600.00 EMERGENCYI LEAD LINE REPLACEMENT PROGRAM- 6430 ELDO $5,600.00 EMERGENCY LEAD LINE REPLACEMENT PROGRAM- 9116 BIRC $5,600.00 EMERGENCY LEAD LINE REPLACEMENT PROGRAM- 5925 CARO $5,600.00 EMERGENCY LEADI LINE REPLACEMENT PROGRAM- 5819 CAPU $5,600.00 EMERGENCY LEADI LINE REPLACEMENT PROGRAM- 9111 MAR $5,600.00 Subtotal for BILL'S PLUMBING AND SEWER INC: $34,800.00 DISINFECTION OF (4) SQUAD CARS FOR1 TUBERCULOSIS + OF PUMPING! STATION OPERATOR BUSINESS CARDS- -L.M. NEW BUSINESS CARDS FOR: DET CIMA, DET WHALEN  BIO-ONE CHICAGO BUSINESS CARDSETC  Subtotal for BIO-ONE CHICAGO: $150.00  Subtotal for BUSINESS CARDS ETC: $156.00  CHICAGO METROI FIRE PREVENTION CO* CLASSIC INDUSTRIAL SUPPLIES  MONTHLY MAINTENANCE MAY  Subtotal for CHICAGO METRO FIRE PREVENTION CO*: $2,654.75  PUBLIC WORKS UNIFORM, ALOTTMENT- JM MONTHLY MAINTENANCE APRIL: 2024  Subtotal for CLASSIC INDUSTRIAL SUPPLIES:  CMFP CHICAGO METRO FIRE PREVENTION CO*  IN00433572 257231  Subtotal for CMFP CHICAGO METRO FIRE PREVENTION CO*: $2,645.50 ELEVATOR MAINTENANCE FIRE! STATION #4- APRIL: 2024  COLLEY ELEVATOR CO  Subtotal for COLLEY ELEVATOR CO: $210.00  COMCAST BUSINESS COMMUNICATIONS LLC  939737501 02.24 939737501 03.24 939737501 04.24  INTERNET SERVICE MAR: 2024 INTERNET SERVICE. APR 2024 INTERNET SERVICE MAY 2024    WARRANT! LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVALI ATTHE JUNE 25, 2024 BOARD MEETING Invoice Description INTERNET SERVICE. JUN 2024 ELECTRIC! SERVICE MAR: 2024 RECORDING FEE  Page: 5/14  Vendor Name Invoice Number  Account Number 02-20-25-55-3150: INTER 02-80-24-55-3120: UTILI 02-00-00-24-1020: DEPO 02-50-17-55-2295: STREE 02-50-17-55-2295: STREE 02-50-17-55-2330: EQUIP 02-80-23-55-2330: EQUIP 02-30-14-55-2330: EQUIP 02-40-15-55-2330: EQUIP 02-80-23-55-2330: EQUIP 02-60-29-55-2330: EQUIP 02-20-25-57-2010: MACHI 15-10-79-57-1031: PROJE 02-10-13-55-6110: RETAI 40-50-33-55-3110: UTILI 40-50-33-55-3110: UTILI 40-50-33-55-3110: UTILI 02-50-17-55-3130: UTILI 40-50-33-55-3110: UTILI 02-50-17-55-3130: UTILI  Amount $4,037.13 $4,037.13 $196.77 $196.77 $112.00 $112.00 $2,362.00 $1,732.00 $630.00 $774.90 $774.90 $143.43 $143.43 $143.43 $143.43 $166.81 $166.81 $143.43 $143.43 $254.67 $254.67 $1,923.55 $1,923.55 $26,290.44 $26,290.44 $360.00 $360.00 $29.05 $29.05 $121.78 $121.78 $4,891.95 $4,891.95 $225.02 $225.02 $165.68 $165.68 $45.83 $45.83  939737501 05.24 6101 CAPULINA 05.24 COOACOUNF2024.0625  Subtotal for COMCAST BUSINESS COMMUNICATIONS LLC: $16,148.37  CONSTELLATION NEWENERGY INC COOK COUNTY RECORDER DAWN ENTERPRISES  Subtotal for CONSTELLATION NEWENERGY INC: $196.77  Subtotal for COOK COUNTY RECORDER: $112.00  56931  CONCRETE FLOWER POTS FOR DEMPSTER  Subtotal for DAWN ENTERPRISES: $2,362.00  DEI LAGE LANDEN FINANCIALSVCSI INC  82694781 82658732 587744103 587744230 587745390 587730818 10753245770 J21351-060524 4544  PRINTER LEASE PUBLIC WORKS JUN: 2024 PRINTER LEASE BUILDING DEPARTMENT MAY 2024 PRINTER LEASE POLICE DEPARTMENT JUN: 2024 PRINTER LEASE FIREI DEPARTMENT. JUN: 2024 PRINTER LEASE BUILDING DEPARTMENT JUN 2024 PRINTER LEASE CIVIC CENTER. JUN: 2024  Subtotal for DE LAGE LANDEN FINANCIAL SVCS INC: $1,626.67  DELLI MARKETING L.P. DIVISION 9,1 INC DURKIN REPORTING  LAPTOP-ADMIN  Subtotal for DELL MARKETING L.P.: $1,923.55  FIRE STATION 4F FLOORING PROJECT  Subtotal for DIVISION 9, INC: $26,290.44 Subtotal for DURKIN REPORTING: $360.00  SKOKIE COURTHOUSE RECORDER 06.10.2024  DYNEGY ENERGY SERVICES  91241 MCVICKER 06.24 8401 CALDWELL 06.24 8820 NATIONAL 06.24 8303 ÇONCORD 06.24 6042 OAKTON 06.24 8621 LINCOLNO 06.24  ELECTRIC! SERVICE MAY 2024 ELECTRIC: SERVICE MAY: 2024 ELECTRIC SERVICE MAY: 2024 ELECTRIC SERVICE MAY: 2024 ELECTRIC SERVICE MAY: 2024 ELECTRIC: SERVICEI MAY: 2024    WARRANT LIST VILLAGE OFI MORTON GROVE PRESENTED FOR APPROVAL AT THE JUNE 25, 2024 BOARDI MEETING Invoice Description ELECTRIC SERVICE MAY: 2024 ELECTRIC: SERVICE MAY: 2024 ELECTRIC SERVICE MAY: 2024 ELECTRIC SERVICE DEC: 2023  Page: 6/14  Vendor Name Invoice Number  Account Number 40-50-33-55-3110: UTILI 40-50-33-55-3110: UTILI 02-50-17-55-3130: UTILI 02-50-17-55-3130: UTILI 02-80-24-55-4130: MAINT 02-40-15-56-2110: OPER 02-80-23-56-2110: OPER 40-00-00-12-2000: UTILI 02-40-15-55-4130: MAINT 02-10-10-55-5141: COMM 02-50-27-56-2110: OPER 40-50-33-55-2271: WATE 02-80-24-55-4110: MAINT 40-50-34-55-2260: LANDF 40-50-33-56-2110: OPER 02-50-27-56-1100: AUTO  Amount $103.00 $103.00 $3,374.24 $3,374.24 $253.55 $253.55 $399.99 $399.99 $77.18 $77.18 $170.41 $170.41 $108.32 $108.32 $867.68 $867.68 $1,517.00 $1,517.00 $2,965.85 $2,965.85 $290.93 $290.93 $30.00 $30.00 $30.00 $970.00 $970.00 $16,000.00 $16,000.00 $4,111.36 $4,111.36 $692.11 $692.11  6200LAKE:06.24 6702 OAKTON 06.24 CALDWELL CONTR 06.24 CALDWELL CONTR 01.24  Subtotal for DYNEGY ENERGY SERVICES: $9,610.09  EASYI ICELLC  01304290 278383 9211  PUBLICI WORKS ICE MACHINE LEASE JUNE: 2024  Subtotal for EASY ICELLC: $77.18  EBSI ELECTRIC BARGAIN STORE ELITE DOCUMENT SOLUTIONS LLC  LIGHT BRACKETS FOR STATION5  Subtotal for EBS ELECTRIC BARGAIN STORE: $170.41 Subtotal for ELITE DOCUMENT SOLUTIONS LLC: $108.32  PRINTING COSTS FOR MAY: 2024 -E BUILDING DEPT REFUND FOR 8640 NARRAGANSETT TRASH PAYMENTS  ELOISA HENTHORN  HENTHRON-20240625  Subtotal for ELOISA HENTHORN: $867.68  EQUIPMENT MANAGEMENT CO FASTSIGNS-MORTON GROVE FIRSTA AYD CORP  63963 29-80536 PSI704055 183577 JC16005 48755 48734 574465P  ANNUAL RESCUE TOOL MAINTENANCE  Subtotal for EQUIPMENT MANAGEMENT CO: $1,517.00 Subtotal for FASTSIGNS-MORTON GROVE: $2,965.85  GARAGE SALE SIGNS  PW' VEHICLE MAINTENANCE PAPER TOWELS RESIDENTIAL LEAD TEST- 9011 MCVICKER SEWER RODDING FORI POLICE DEPT  Subtotal for FIRST AYD CORP: $290.93  FIRST ENVIRONMENTAL LABORATORIES  Subtotal for FIRST ENMIRONMENTAL LABORATORIES:  FJK KERRIGAN PLUMBING G&MT TRUCKING  Subtotal for FJI KERRIGAN PLUMBING: $970.00  20241 MATERIAL HAULING DIRT HAULED OUT 20241 MATERIAL HAULING- STONE FOR STOCK SQ822 2018 FORD! SUV AIR CONDITIONINGI PARTS  Subtotal for G&M TRUCKING: $20,111.36 Subtotal for GOLFMILLFORD INC: $692.11  GOLFI MILLI FORDI INC    WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE JUNE 25, 2024 BOARD MEETING Invoice Description  Page: 7/14  Vendor Name Invoice Number GRANITE TELECOMMUNICATIONS  Account Number 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 03-50-60-55-4170: MAINT 03-50-60-55-4170: MAINT 02-40-15-56-2110: OPER 15-10-79-55-1120: DUES 02-20-89-58-1030: RESER 02-50-27-56-1100: AUTO 02-30-14-56-4300: UNIFO 02-50-17-56-3100: LANDS 02-50-17-56-3100: LANDS 02-50-17-56-3100: LANDS 40-50-33-55-2110: PROFE 02-20-12-55-2330: EQUIP 02-20-12-55-2330: EQUIP 02-30-14-55-2330: EQUIP 02-30-14-55-2330: EQUIP 02-20-12-55-2110: PROFE  Amount $3,782.36 $1,623.62 $66.04 $1,455.68 $314.89 $134.22 $187.91 $916.66 $916.66 $1,195.70 $1,195.70 $99.00 $99.00 $99.00 $650.00 $650.00 $15,297.56 $15,297.56 $1,330.11 $1,330.11 $646.95 $646.95 $3,180.25 $2,025.00 $1,055.25 $100.00 $202.81 $202.81 $845.44 $422.72 $422.72 $340.00 $278.92 $61.08 $33,175.00 $33,175.00  04697599 06.24  SERVICE FOR COMBINED DEPARTMENTS MAY: 2024  Subtotal for GRANITE TELECOMMUNICATIONS: $3,782.36  H&H ELECTRIC CO  43552 43622  STREET LIGHTING REPAIR AT CIVIC CENTER STREETILIGHTING REPAIR AT 5825 DEMPSTER STREET GARBAGE DISPOSAL- - STAION! 5 REMODEL  Subtotal for H&H ELECTRICCO: $2,112.36  HOME DEPOT  WM72526882 675325 300224  Subtotal for HOME DEPOT:  IL TAXI INCREMENT ASSOCIATION  ANNUAL DUES  Subtotal for IL TAXI INCREMENT ASSOCIATION: $650.00  INTERGOVERNMENTAL RISKI MGMT AGENCY IRMA  DEDUCTIBLE. APR2 2024  Subtotal for INTERGOVERNMENTAL RISKI MGMT AGENCY IRMA: $15,297.56  INTERSTATE POWER SYSTEMS INC  C042073202:01 41857 252  E4R: 2006 SMEAL FIRE ENGINE VDC COMPUTER  Subtotal for INTERSTATE POWER SYSTEMS INC: $1,330.11 (3) HONOR GUARD BADGES AND (3) HONOR GUARD HAT SHIE  JGUNIFORMS JOHN PATYKI INC  Subtotal for JG UNIFORMS: $646.95  FLOWERS FOR ADOPTAPOT  Subtotal for JOHN PATYK INC: $3,180.25  JOHNSON CONTROLS! SECURITY SOLUTIONS  40258109 44887014 44887015  SECURITY MONITORING: 6101 CAPULINA- 7/1/24-9/30/24 Subtotal for JOHNSON CONTROLS SECURITY SOLUTIONS: $202.81  KONICAI MINOLTA-PRINTERS  PRINTER LEASE' VILLAGE HALL MAY 2024 PRINTER LEASE POLICE DEPARTMENT MAY: 2024  Subtotal for KONICA MINOLTA-PRINTERS: $1,185.44  LAUTERBACH8 & AMEN LLP  92161  AUDIT SERVICES FOR 2023 FINANCIAL STATEMENTS    WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL: ATTHE JUNE 25, 2024 BOARD MEETING Invoice Description  Page: 8/14  Vendor Name Invoice Number LRSL LAKESHORE RECYCLING LYONS PINNER ELECTRIC INC. MANUEL ORLAND GONZALES MENARDS - MORTON GROVE  Account Number  Amount $250.00 $250.00 $1,194.00 $125.00 $125.00 $279.79 $279.79 $58.39 $58.39 $9.92 $9.92 $(179.34) $(179.34) $59.19 $59.19 $23.96 $23.96 $145.59 $145.59 $41.85 $41.85 $26.36 $26.36 $38.87 $38.87 $71.70 $71.70 $202.85 $202.85 $578.00 $578.00 $104.10 $104.10 $11.19 $11.19 $24.16 $24.16 $179.98 $179.98 $23.97 $23.97 $26.94 $26.94 $7,665.81 $7,665.81  Subtotal for LAUTERBACH & AMEN LLP: $33,175.00 Subtotal for LRS LAKESHORE RECYCLING: $250.00 Subtotal for LYONS PINNER ELECTRICI INC.: $1,194.00 Subtotal for MANUEL ORLAND GONZALES: $125.00  PS604405 19785.2024  PORTABLE RESTROOM FORI FIRE STATION! 51 RENOVATION  02-80-24-55-4110: MAINT 02-50-17-55-2295: STREE 02-00-00-24-1030: DEPO 02-40-15-56-2110: OPER 02-40-15-56-2110: OPER 02-40-15-56-2110: OPER 02-40-15-56-2110: OPER 02-40-15-56-2110: OPER 02-40-15-56-2110: OPER 02-40-15-56-2110: OPER 02-10-10-55-5141: COMM 02-80-24-56-3140: BUILD 40-50-33-56-2110: OPER 40-50-33-56-2110: OPER 02-40-15-56-2110: OPER 02-50-27-56-2110: OPER 02-80-24-56-3140: BUILD 02-80-24-56-3140: BUILD 02-80-24-56-3140: BUILD 40-50-33-56-2110: OPER 02-50-27-56-1100: AUTO 02-40-15-56-2110: OPER 02-20-25-55-2110: PROFE  STREET LIGHT REPAIR & REMOVAL OFI LIGHT POLE- KIRK&N M $1,194.00  GONZALES-2024.06.11 69128.2024 69193 68815 69059 69055 69374 69359 MENARDS-2024.06.11 68094 68109 66966 65757 68282 68253 68432 68441 68478 68356 68411 7422  REFUND OF COMMEMORATIVE BRICKI PURCHASE ROOM DARKENING SHADES FORI BUNK ROOM WATER, ETCFORH HOT WEATHER ELECTRICAL PARTS  KITCHEN FAUCET AND PLUMBING SUPPLIES FOR: STATIONSR  EQUIPMENT MAINTENANCE SUPPLIES PAPER PLATES & CUPS FOR STATION5 STATION MAINTENANCE: SUPPLIES AWARDS FOR GREENER MORTON GROVE SUPPLIES FOR POLICE DEPTI FACILITY REPAIR WATERPROOFING MATERIAL FOR PRESSURE REDUCING VAUL TOOLS & SUPPLIES FOR NORTHI PUMPING STATION POP-UP CANOPY &1 TIEDOWNS FOR: STATION5 5 PATIO PW VEHICLE MAINTENANCE SHOP CLOTHING DRYER CEILING TILES FOR PUBLIC WORKS FACILITY REPAIR CUTTING TOOLF FOR POLICE DEPT REPAIR MATERIAL FOR PUBLIC WORKS FACILITY AWNING REPAIR TREES FOR CIVIC CENTER PW VEHICLE MAINTENANCE PREMIXI FUEL PURCHASE CAUTION." TAPE  Subtotal for MENARDS- MORTON GROVE: $1,727.47  MGP/ MUNICIPAL GISI PARTNERS, INC  GIS'STAFFING MONTHLY! FEE: JUNE: 2024  Subtotal for MGP/ MUNICIPAL GIS PARTNERS, INC: $7,665.81    WARRANT LIST VILLAGE OFI MORTON GROVE PRESENTED FOR APPROVALAT1 THE JUNE25, 2024 BOARD MEETING Invoice Description  Page: 9/14  Vendor Name Invoice Number  Account Number 02-20-25-55-2110: PROFE 02-80-24-55-4110: MAINT 40-50-33-56-2110: OPER 40-50-33-56-2110: OPER 4050:33562110:OPER 40-50-33-56-4200: OPER 40-50-33-56-4120: FIRE 02-30-14-55-2130: PRINT 02-30-14-55-2130: PRINT 02-00-00-42-1020: BUILD 02-10-11-55-1170: PERSO 02-30-14-55-1120: DUES 02-06-09-55-2113: MEDIA 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  Amount $7,665.81 $7,665.81 $396.30 $396.30 $3,906.48 $2,028.00 $1,878.48 $225.00 $225.00 $530.00 $530.00 $319.00 $319.00 $247.27 $247.27 $54.00 $54.00 $300.00 $300.00 $260.10 $260.10 $2,032.00 $2,032.00 $174.20 $174.20 $29.57 $29.57 $79.48 $79.48 $411.27 $411.27 $30.54 $30.54 $62.49 $62.49 $185.24 $185.24 $63.41 $63.41  7422 343064 270919W 270033W 270432W 268816W-1 46948 46952 00016488  GIS STAFFING MONTHLY! FEE. JUNE: 2024  Subtotal for MGP/ MUNICIPAL GIS PARTNERS, INC: $7,665.81  MGSI MORTON GROVE SUPPLYCO  MATERIALS FOR FIRE STATION 45 SUMP PUMPI REPAIR  Subtotal for MGS MORTON GROVE SUPPLY CO: $396.30  MID AMERICAN WATER OF WAUCONDA INC  MANHOLE COVERS FOR STOCK SEWER FITTINGS FOR SEWER DIVISION SAW BLADES FOR WATER DIVISION FIRE HYDRANT PARTS FOR WATERI DIVISION  Subtotal for MID AMERICAN WATER OF WAUCONDA INC: $4,980.48  MINUTEMAN PRESS MORTON GROVE  (500) REQUEST FOR ADMIN HEARING 3-PART FORMS  (18) SIGNAGE LAMINATIONS BDPAYMENT REFUND  Subtotal for MINUTEMAN PRESS MORTON GROVE: $301.27  MIZRA GBAIG  Subtotal for MIZRA GI BAIG: $300.00  MORETTT'S RISTORANTE. ANDI PIZZA POTOAQASCALTOISSTAION MSF GRAPHICS INC  MORETTI-202406.112 8472120240501 33761 896375 895893 896374 895420 895892 896638 896694  VILLAGE ADMINISTRATOR WELCOME DINNER  Subtotal for MORETTI'S RISTORANTE AND PIZZA: $260.10 MOTOROLA. STARÇOM MONTHLY FEE. JUNE 2024- POLICE Subtotal for MOTOROLA: SOLUTIONSSTARCOM: $2,032.00  RESIDENT POSTCARDS  Subtotal for MSF GRAPHICS INC: $174.20  NAPAI DES PLAINES AUTO PARTS  M13: 2013 FORDI F-450 REARI LIGHT BAR PW VEHICLE MAINTENANCE DEF FILTER CLAMP PW VEHICLE MAINTENANCE FILTER STOCK PW VEHICLE MAINTENANCE FILTER STOCK PW VEHICLE MAINTENANCE FILTER STOCK PW VEHICLE MAINTENANCE FILTER STOCK M5020131 CHARGER AIR CONDITIONING RELAY  Subtotal for NAPA DES PLAINES AUTO PARTS: $862.00    WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE JUNE 25, 2024 BOARD MEETING Invoice Description  Page: 10/14  Vendor Name Invoice Number NORTH AMERICAN CORP OFIL  Account Number  Amount $513.67 $513.67 $39,934.00 $39,934.00 $1,295.00 $1,295.00 $1,100.00 $4,000.00 $4,000.00 $4,100.00 $4,100.00 $1,000.00 $1,000.00 $127.10 $127.10 $770.67 $770.67 $214.95 $214.95 $1,267.20 $1,267.20 $217.93 $217.93 $15.00 $15.00 $15.00 $1,220.00 $1,220.00 $146.85 $146.85 $141.36 $141.36  Subtotal for NATIONAL REGISTRY OF EMERGENCY MEDI: $160.00  D292637 337 21553 22132 17125 18634 20290  PAPER PRODUCTS FOR PUBLIC WORKS FACILITY  02-50-10-56-2180: OFFIC 5430-14-55-8101: DRUG 02-30-14-55-1150: TRAIN 02-30-14-55-1150: TRAIN 02-30-14-55-1150: TRAIN 02-30-14-55-1150: TRAIN 02-30-14-55-1150: TRAIN 02-602655-111:POG 02-20-12-55-2130: PRINT 02-40-15-56-2160: PARA 02-40-15-56-2160: PARA 02-30-14-56-2110: OPER 02-20-25-55-2170: PROG 02-06-09-55-2113: MEDIA 40-50-33-56-2110: OPER 02-30-14-56-2180: OFFIC  Subtotal for NORTH AMERICAN CORP OFI IL: $513.67  NORTHEASTERN ILI REGIONAL CRIMEI LAB NORTHWESTERN UNIVERSITY  ANNUAL MEMBERSHIP DUES  Subtotal for NORTHEASTERN ILI REGIONAL CRIME LAB: $39,934.00 SUPERVISION OF POLICE PERSONNEL SPRING 2023: MALLANE $1,100.00  CRASHI INVESTIGATION: 2 SPRING: 2023: LANG STAFF AND COMMAND. SUMMER 2021: FICHT STAFF AND COMMAND SPRING 2022: JOHNSON SUPERVISION OF POLICE PERSONNEL 2022: HOFFMAN  Subtotal for NORTHWESTERN UNIVERSITY: $11,495.00  PANDAI EXPRESS PAYLOCITY PENNCARE  PANDA-2024.06.11-1 PR 06.142024 M112100 M112986 30286  BINGO LUNCH 05.29.2024  Subtotal for PANDA EXPRESS: $127.10  PAYROLL PROCESSING FEESI PR 06.14.2024 BATTERY PAKI FOR LARYNGOSCOPE PATIENT MOVERS AND GLOVES  Subtotal for PAYLOCITY: $770.67  Subtotal for PENNCARE: $1,482.15  PORTER LEE CORPORATION  (3) RESIN RIBBON, (3) BARCODE LABELS FOR EVIDENCE TECH  Subtotal for PORTER LEE CORPORATION: $217.93  POSTMARK. ACTIVE CAMPAIGN LLC  4E7CD335-0007 CG-376568 2/904340 38790533  MONTHLY PLAN (10,000 EMAILS) JUNE 2024 BANNER MACHINE MAINTENANCE  Subtotal for POSTMARK ACTIVE CAMPAIGN LLC:  PRODUCTION PLUS GRAPHICS! SIGN OUTLE  Subtotal for PRODUCTION PLUS GRAPHICS SIGN OUTLE: $1,220.00  PROSAFETY: INC  SAFETY GLOVES & EARI PLUGS FOR WATER DIVISION OFFICE SUPPLIES, CLEANING SUPPLIES, COFFEE  Subtotal for PROSAFETY INC: $146.85  QUILL CORPORATION    WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL. AT THE JUNE: 25, 2024 BOARD MEETING Invoice Description STENO PADS  Page: 11/14  Vendor Name Invoice Number  Account Number 02-30-14-56-2180: OFFIC 02-30-14-56-2180: OFFIC 02-30-14-56-2110: OPER 02-30-14-56-2180: OFFIC 02-40-15-56-2180: OFFIC 02-30-14-56-4360: GUNS 02-80-24-57-1032: CAPIT 40-50-33-56-4200: OPER 02-50-27-56-1100: AUTO 02-50-27-56-1100: AUTO 02-50-27-56-1100: AUTO 02-50-17-56-4200: OPER 02-50-27-56-1100: AUTO 02-50-17-55-2250: TREE 02-50-27-56-1100: AUTO 02-50-10-56-4300: UNIFO 40-50-35-56-4300: UNIFO 02-80-24-55-4130: MAINT  Amount $141.36 $141.36 $37.99 $37.99 $154.07 $121.90 $32.17 $9.98 $9.98 $685.00 $685.00 $4,000.00 $4,000.00 $197.14 $197.14 $510.00 $510.00 $59.98 $59.98 $37.97 $37.97 $719.98 $719.98 $42.99 $42.99 $229.00 $229.00 $63.06 $63.06 $63.06 $489.25 $489.25 $62.58 $62.58 $118.23 $118.23  38790533 38734892 38685041 38707302 2347152  OFFICE SUPPLIES, CLEANING SUPPLIES, COFFEE  COFFEE KCUPS&F PLATES FOR BREAKROOMS, SHARPIE MARKE  CORRECTION FLUID  Subtotal for QUILL CORPORATION: $343.40  RAY O'HERRON COI INC/D DANVILLE RAY SANTI WOODWORK ROSS VALVE  (100) 12 GA: SUPERSOCK BEANBAGS + FREIGHT ($20) ST#5 CUSTOM BEDS INITIAL PAYMENT WATER VALVE DELIVERY CHARGE  Subtotal for RAY O'HERRON CO1 INC/D DANVILLE: $685.00  RAYSANTI-2024.0625 INO1056729.1 3037443936 SPI20682706 SPI20669169 SPI20696955 PCM20027355 13513362 177441 106603 106628  Subtotal for RAY SANTI WOODWORK: $4,000.00  Subtotal for ROSS VALVE: $197.14  RUSH TRUCK CENTERS OF ILLINOIS INC RUSSO POWER EQUIPMENT  PW VEHICLE MAINTENANCE CUMMINS DEF FILTER CLAMPS Subtotal for RUSH TRUCK CENTERS OF ILLINOIS INC: $510.00 PWY VEHICLE MAINTENANCE SHUT-OFF VALVE FOR WATER PU M7 2022 FORD F-450 AUXILIARY WATER PUMP: SEAL NEW CHAINSAW. AND ROPE FOR STREETS DIVISION PW' VEHICLE MAINTENANCE CARBURETOR CREDIT TREE CARE FOR OAK TREEA AT8S SMITHWOOD DRIVE M15: 2018 FREIGHTLINER SPRING CLAMPS  Subtotal for RUSSO POWER EQUIPMENT: $860.92  SAVATREE CO  Subtotal for SAVATREE CO: $229.00  SERVICE SPRING CO., INC SIMON UNIFORM  Subtotal for SERVICE SPRING CO., INC:  PUBLIC WORKS UNIFORM. ALLOTMENT FOR NEW EMPLOYEE- PUBLIC WORKS UNIFORM. ALLOTMENT FOR WATERI DIVISION- REPAIR TO PUBLIC' WORKS PARTS ROOM UNITI HEATER  Subtotal for SIMON UNIFORM: $551.83  SOUTH SIDE CONTROL SUPPLYCO. STATE CHEMICAL SOLUTIONS  5100935368.001  Subtotal for SOUTH SIDE CONTROL SUPPLY CO.: $118.23    WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL ATTHE JUNE: 25, 2024 BOARD MEETING Invoice Description  Page: 12/14  Vendor Name Invoice Number STRYKER SALES LLC  Account Number 024015562110:OPER 02-40-15-56-2160: PARA 02-50-27-55-2110: OUTSI 02-10-10-55-5141: COMM 40-00-00-12-2000: UTILI 02-20-25-55-2170: PROG 02-20-25-55-2110: PROFE 40-50-33-55-2290: CONS 02-50-27-56-2110: OPER 02-60-29-56-2110: OPER 18-20-31-55-2110: PROFE 40-50-33-56-4200: OPER 02-50-17-56-3130: STREE 02-50-17-56-3130: STREE 0250-47564200:OPER 02-50-17-56-3130: STREE 02-50-17-56-3130: STREE  Amount $589.41 $589.41 $1,101.56 $1,101.56 $106.37 $106.37 $269.32 $269.32 $1,459.28 $1,459.28 $11,775.39 $8,000.00 $3,775.39 $1,200.00 $1,200.00 $123.69 $123.69 $53.98 $53.98 $53.98 $720.00 $720.00 $1,930.50 $1,930.50 $1,705.00 $1,705.00 $260.90 $260.90 $759.70 $759.70 $458.65 $458.65 $367.20 $367.20  903380344 9206368395 92274  STAINLESS STEEL CLEANER, OVEN CLEANER SUPPLIES FOR LUCAS SUCTION UNIT  Subtotal for STATE CHEMICAL SOLUTIONS: $589.41  Subtotal for STRYKER SALESLLC: $1,101.56  SUBURBAN WELDINGI & STEEL LLC SUBWAY SANDWICHES AND SALADS  M16 2019 PETERBILT VACTOR SUCTION TUBE REPAIR REFRESHMENTS FOR CLEAN UPI DAY VOLUNTEERS REFUND FOR 8708 FERRIS TRASH PAYMENTS TELEPHONE SYSTEMI MAINTENANCE  Subtotal for SUBURBAN WELDING & STEEL LLC: $106.37 Subtotal for SUBWAY SANDWICHES AND SALADS: $269.32  SUBWAY-2024.06.11 CARISSON-2024.06.25 A60878M  SVEN CARLSSON  Subtotal for SVEN CARLSSON: $1,459.28  TELCOM INNOVATIONS GROUP, LLC  Subtotal for TELCOM INNOVATIONS GROUP, LLC: $11,775.39  TEPI UTILITY INC  4538  WATER: SERVICE LINE BORE 7301 LYONS  Subtotal for TEP UTILITY INC: $1,200.00  TERRACE! SUPPLY COMPANY THE SHERWIN-WILLIAMS CO TOTALI PARKING SOLUTIONS INC  0001059465 0370-2 106651 5607 117653 5361 4019 4099 4114  PW VEHICLE MAINTENANCE WELDING GASES MAY 2024  Subtotal for TERRACE SUPPLY COMPANY: $123.69  PAINT FOR CIVIC CENTER TOUCH-UP  Subtotal for THE SHERWIN-WILIAMSCO:  RECEIPT PAPER FOR METRA! STATION PARKING LOT  Subtotal for TOTAL PARKING SOLUTIONS INC: $720.00  TRAFFIC CONTROLI &F PROTECTION LLC* DBAI HIGHSTAR TRAFFIC  BARRICADES FOR WATER DIVISION GREEN POSTS FOR STREETS DIVISION STOCK DOUBLE ARROW SIGNS FOR STREETS DIVISION ORANGE SAFETY SIGNS FOR STREETS DIVISION NUMBERS FOR: STREET SIGNS NO PARKING! SIGNS FOR: STREETS DIVISION  Subtotal for TRAFFIC CONTROL & PROTECTION LLC* DBA HIGHSTAR $5,481.95  USPOST OFFICE- POSTMASTER    WARRANTI LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE JUNE: 25, 2024 BOARDI MEETING Invoice Description NEWSLETTER POSTAGE  Page: 13/14  Vendor Name Invoice Number  Account Number 02-10-11-55-2120: POSTA 02-20-12-55-2120: POSTA 02-40-15-56-4200: OPER 02-30-14-56-2180: OFFIC 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 02-10-10-55-5141: COMM 02-30-14-56-2110: OPER 02-30-14-56-2110: OPER 02-30-14-55-4169: VEHIC 40-50-33-56-4200: OPER 02-50-27-55-2110: OUTSI 40-50-33-56-2110: OPER 45-10-10-55-5140: COMM 02-40-15-56-2110: OPER  Amount $2,006.00 $2,006.00 $7,146.28 $2,460.95 $2,460.95 $230.49 $230.49 $3,377.10 $2,337.70 $250.36 $430.07 $303.08 $47.29 $8.60 $54.22 $54.22 $54.22 $91.32 $91.32 $123.88 $123.88 $101.00 $101.00 $813.00 $813.00 $239.00 $239.00 $1,624.10 $1,624.10 $400.00 $400.00 $47.04 $47.04  USP057-2024.06.252 USPOST-2024.06.25 179064164 178877027  Subtotal for USPOST OFFICE- POSTMASTER: $2,006.00 POSTAGE FOR 2024.25 VEHICLE STICKER RENEWAL MAILINGS $7,146.28  USP POSTMASTER ULINE  Subtotal for USF POSTMASTER: $7,146.28  OFFICE FURNITURE- STATION 5F REMODEL (24) HD STORAGE FILE BOXES FOR BUREAU RE: CASE #24-07 MOBILE! SERVICE FOR COMBINED DEPARTMENTS MAY: 2024  Subtotal for ULINE: $2,691.44  VERIZON WIRELESS  MOBILE PHONE2 06.24  Subtotal for VERIZON WIRELESS: $3,377.10  WALMART  WALMARTF2024.06.11 5733767-0 5733767-1 8823057 335934 3086 0322721 6926224 9146931259  SUPPLIES FOR CLEAN UP DAY: 2024 COFFEE K-CUPS FOR BREAKROOMS COFFEE K-CUPS FORI BREAKROOMS POLICE SQUAD CARI WASHES  Subtotal for WALMART:  WAREHOUSE DIRECT  Subtotal for WAREHOUSE DIRECT: $215.20  WATERWAY GAS AND WASH  Subtotal for WATERWAY GAS AND' WASH: $101.00  WAY-KEN CONTRACTORS SUPPLY CO. WILMETTE TRUCK &E BUS SERVICE  HAMMER DRILL FOR WATER DIVISION  Subtotal for WAY-KEN CONTRACTORS SUPPLYCO.: $813.00  SAFETY LANE VEHICLE INSPECTIONS MAY: 2024 WATER MAIN FOR 93461 NATIONAL WRISTBANDS FOR MGI DAYS  Subtotal for WILMETTE TRUCK & BUS SERVICE: $239.00  WPC WATER PRODUCTS COMPANY-AURORA  Subtotal for WPC WATER PRODUCTS COMPANY-AURORA: $1,624.10  WRISTBAND RESOURCES WW GRAINGER INC  Subtotal for WRISTBAND RESOURCES: $400.00  REPLACEMENT EYEWASH BOTTLE    WARRANT LIST VILLAGE OFI MORTON GROVE PRESENTED FOR APPROVALATTHE JUNE 25, 2024 BOARD MEETING Invoice Description  Page: 14/14  Vendor Name Invoice Number  Account Number 40-50-33-56-2110: OPER 02-50-17-56-4200: OPER 02-10-11-55-1160: EMPL 02-10-11-55-1160: EMPL  Amount $157.40 $157.40 $1,838.20 $1,838.20 $13.81 $13.81 $99.76 $99.76 $348,012.20  9133075565 0198375-IN  PAINT FORI NORTH & SOUTH PUMPING. STATIONS  Subtotal for WW GRAINGER INC: $204.44  ZARNOTH BRUSH WORKS INC  STREET: SWEEPER PARTS  Subtotal for ZARNOTH BRUSH WORKS INC: $1,838.20  ZOE HEIDORN  HEIDORN-2024.06252 HEDORN-2024.0625-1  EMPLOYEE APPRECIATION LUNCH SUPPLIES EMPLOYEE. APPRECIATION LUNCH  Subtotal for ZOE HEIDORN: $113.57  Total for AlI Funds:    Village of Morton Grove Accounts Payable  Voucher List of Bills Presented for Approval on 06.25.2024  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 C.N.A. Pension Seizure Fund Legislative  Amount  $190,801.36 $2,112.36 $0.00 $0.00 $26,940.44 $0.00 $0.00 $720.00 $0.00 $0.00 $81,803.79 $5,300.25 $0.00 $0.00 $400.00 $0.00 $39,934.00 $0.00 $348,012.20  Total for All Funds  To the President & Board ofTrustees oft the Village of Morton Grove:  We have: reviewed the invoices and other relevant supporting documentation related to the above voucher list ofbills. We have determined to thel best ofc our ability that they represent a legitimate obligation ofthe Village for goods and/or  rendered  AaE (Administrator)  A caolay  (Finance Director)  (Date)  9A-4H  To the Financel Director/Ireasurer & Village Administrator:  The payment of the above listed accounts has been approved by the Board of Trustees at their meeting held on 06.25.2024 and you are. hereby authorized toj pay  them from the appropriate funds.  (Village President)  (Date)  (Village Clerk)  (Date)