WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE  JUNE 11, 2024 BOARD MEETING    WARRANT LIST VILLAGE OFI MORTON GROVE PRESENTED FOR APPROVAL: AT THE JUNE 11, 2024 BOARDI MEETING Invoice Description  Page: 2/18  Vendor Name Invoice Number 5.11 TACTICAL  Account Number 02-30-14-56-2110: OPER 03-50-60-57-3300: STREE 02-80-24-55-4110: MAINT 02-00-00-24-1020: DEPO 02-30-14-55-2110: PROFE 02-10-13-55-6110: RETAI 02-30-14-55-4130: MAINT 02-50-10-55-1160: EMPL 02-40-15-56-4200: OPER 02-40-15-56-4200: OPER 02-20-12-56-2110: OPER 02-10-10-56-2110: OPER 02-30-14-56-2110: OPER 02-20-12-56-2110: OPER 02-10-10-562110:OPER 02-30-14-56-2110: OPER 20-20-38-59-1070: AGEN 20-20-38-59-1020: BOND 15-10-99-59-1020: BOND 15-10-99-59-1070: PAYIN  Amount $178.50 $178.50 $26,106.80  5.11TACT1-2024.05.28  (2) BACKPACKS FOR1 TAC MED SUPPLIES  Subtotal for 5.11 TACTICAL: $178.50  ALAMP CONCRETE CONTRACTORS INC  17680 583462  CONSTRUCTION: SERVICES FOR: 2023 ARTERIAL STREET IMPP $26,106.80 Subtotal for AI LAMP CONCRETE CONTRACTORSINC: $26,106.80  AAAI LOCK ANDI KEY ABELI MEHARI  KEYS FOR VILLAGE CORPORATION COUNSEL RETURN OFE ESCROW LESS ADMIN FEE  $40.25 $40.25 $40.25 $2,750.00 $2,750.00 $273.73 $273.73 $5,000.00 $5,000.00 $200.00 $200.00 $232.00 $232.00 $569.62 $569.62 $1,825.00 $1,825.00 $58.50 $19.50 $19.50 $19.50 $58.50 $19.50 $19.50 $19.50 $70,608.00 $1.75 $70,606.25 $15,401.75 $15,400.00 $1.75  Subtotal for AAAI LOCK AND KEY:  MEHARI 9139 MARION 12658204T095 ADDISJ JUN 2024 18000144 857125 206890 206994  Subtotal for ABEL MEHARI: $2,750.00  ACCURATE DOCUMENT DESTRUCTION. INC  DOCUMENT DESTRUCTION SERVICE MAY 2024  Subtotal for ACCURATE DOCUMENT DESTRUCTION INC: $273.73  ADDIS LAW GROUP  LEGAL SERVICES JUN 2024  Subtotal for ADDIS LAW GROUP: $5,000.00  ADVANCED WEIGHING: SYSTEMS ADVOCATE OCCUPATIONAL HEALTH* AIR ONE EQUIPMENT, INC.  RECERTIFICATION OF PORTABLE SCALES (4)  Subtotal for ADVANCED WEIGHING SYSTEMS: $200.00 Subtotal for ADVOCATE OCCUPATIONAL HEALTH*: $232.00  PUBLICWORKS EMPLOYEE MEDICAL REVIEW BB, JG, DH, RL  ID SCBAI MASKI LABELS (38) SCBAI MASKI BAGS (40)  Subtotal for AIR ONE EQUIPMENT, INC.: $2,394.62  ALSCO  LCHI1827952 LCHI1830233  FIRST AID CABINET MAINTENANCE 05.21.2024 FIRST AID CABINET MAINTENANCE 05.28.2024  Subtotal for ALSCO: $117.00  AMALGAMATED BANK OF CHICAGO  7127-06.15.2024 5702-06.15.2024  INTEREST PAYMENT FOR: 2019 GOI BONDS INTEREST PAYMENT FOR: 2015 GO BONDS    WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVALATTHE JUNE 11, 2024 BOARD MEETING Invoice Description  Page: 3/18  Vendor Name Invoice Number AMAZON BUSINESS CAPITAL SERVICES  Account Number  Amount $72.30 $72.30 $42.48 $13.67 $8.88 $19.93 $91.86 $91.86 $26.98 $26.98 $116.69 $116.69 $353.60 $353.60 $60.88 $60.88 $169.99 $169.99 $54.38 $33.34 $21.04 $22.98 $22.98 $569.99 $569.99 $45.95 $45.95 $89.98 $89,98 $192.89 $192.89 $33.54 $33.54 $44.00 $44.00 $16.94 $16.94 $(70.00) $(70.00) $35.38 $35.38 $29.78 $29.78 $98.08 $98.08 $323.39 $323.39 $40.57 $40.57 $153.98 $153.98 $219.98 $219.98 $26.93 $26.93  Subtotal for AMALGAMATED BANK OF CHICAGO: $86,009.75  1LW3JXXMDCGR 1PVT3NWYICDL 1J7P7P1DD4C4 16KKHN3774M1 1RDCMLYN6PV) 1RN3617KGVFT 14FQNMTVC4R4 1PQ43DJQWWT 1Y4P6RC7FCT1 1XN6VNF9VKIC 1F9M1J9RGJF7 1YNF3W1GDH31 1VLW34Y4NKCV 1GWPIXTYW71T 163RQQUJLNXP 11NJNH419V39 1RD3LY4N4MCK 1WRJKQX7HVOR 11194JK7XQ 14PH9KFWKN4V 1MRHH6PDFNMF 1P9GFDINR4QW 1NWHJV4VQKVR 1DDLYNITY3YC 1PFHPH4QL6PY 1QXC617LCDNY  BANNER GROMMETS FORI PUBLIC WORKS  02-80-24-55-4110: MAINT 02-30-14-56-4365: CRIME 02-30-14-56-2180: OFFIC 02-30-14-56-2110: OPER 02-20-25-55-4160: MAINT 02-80-24-56-3140: BUILD 02-40-15-56-2160: PARA 02-40-15-56-2110: OPER 02-50-10-56-2180: OFFIC 02-40-15-56-2160: PARA 02-30-14-56-2180: OFFIC 02-30-14-56-4365: CRIME 02-50-10-56-2180: OFFIC 40-50-33-56-2110: OPER 40-50-33-56-2110: OPER 40-50-33-56-2110: OPER 02-10-28-56-2110: OPER 02-50-10-56-2180: OFFIC 02-50-10-56-2180: OFFIC 40-50-33-56-2110: OPER 02-30-14-56-2110: OPER 02-50-10-56-2180: OFFIC 40-50-33-56-2110: OPER 40-50-33-56-2110: OPER 02-50-17-56-2110: OPER 02-40-15-56-2110: OPER 02-50-10-56-2180: OFFIC 02-30-14-55-8100: SPECI 02-50-10-56-2180: OFFIC  CERTIFICATE/AWARDS PAPER FOR CFPA GRAD, PETTY CASHR  MOBILE ACCESSORIES BANNER GROMMETS FOR PUBLIC WORKS RUGGED CASE AND KEYBOARD FOR. AMBULANCE IPAD PRINTER TONER CARTRIDGE FOR PUBLIC WORKS RUGGED KEYBOARD AND CASE FOR IPAD  COFFEE  QSETSOFDOORSIOPS: FORH KNOX BOXES, LABEL MAKER TA 2024 ATTENDANCE CALENDAR. SHEETS FOR PUBLIC WORKS BLUETOOTHHEADSET FOR FORESTRY SECTION POST DRIVING CAP FOR WATER DIVISION GRABBER TOOLS FOR COMMUNITY CLEAN-UP EVENT OFFICE SUPPLIES & COPY PAPER GARBAGE BAGS FORI PUBLIC WORKS FACILITY DURACELL BATTERIES FOR PUBLIC WORKS LED FLASHLIGHIT FOR WATERI DIVISION AMAZON CREDIT FOR PRODUCTS NEVER RECEIVED (CAVIWIP PUBLIC WORKS KITCHEN UTENSILS PAPER CUPS FOR COMMUNITY CLEAN-UP EVENT GLOVES FOR WATER DIVISION ARBORIST SAFETY HELMET COFFEE FILTERS  ARBORIST CERTIFICATION STUDY GUIDE (2) EXTERNAL HARD DRIVES FOR BUREAU I-PAD CASE FOR STREETS DIVISION    WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL ATT THE JUNE1 11, 2024 BOARD MEETING Invoice Description  Page: 4/18  Vendor Name Invoice Number  Account Number 40-50-33-56-2110: OPER 02-50-10-56-2180: OFFIC 02-30-14-56-2110: OPER 02-20-12-55-2110: PROFE 02-20-25-55-3150: INTER 02-50-27-56-1100: AUTO 02-80-24-55-4130: MAINT 02-80-23-55-2140: INSPE 02-10-28-55-1130: MEETI 02-00-00-24-1086: DEPO 02-10-10-55-1140: OFFIC 02-50-27-56-1100: AUTO 02-50-27-56-1100: AUTO 40-50-33-55-4190: MAINT 40-50-33-55-4190: MAINT 02-10-13-55-6120: ADDIT  Amount $88.09 $88.09 $224.95 $224.95 $(59.49) $(59.49) $4,034.55 $4,034.55 $575.00 $575.00 $49.49 $49.49 $49.49 $47.05 $47.05 $23.75 $23.75 $70.80 $400.00 $400.00 $1,500.00 $1,500.00 $125.00 $125.00 $353.98 $353.98 $577.36 $577.36 $1,344.66 $1,627.50' $75.00 $75.00 $75.00  1LWRL9DX9KXD 1JT4HTWN7CFL 1WL94KQFXWGV INV0078254 405026 1146561 58531254 62223807 83390369  DISPOSABLE GLOVES FOR WATER SEWER DIVISION PRINTER PAPER FOR PUBLIC' WORKS  AMAZON RETURN FOR SHARPS CONTAINER ORDERED FORE PH Subtotal for AMAZON BUSINESS CAPITAL SERVICES: $3,117.07 REDI LIGHT CAMERA SERVICE RES 09-63 MAY 2024 Subtotal for AMERICAN TRAFFIC SOLUTIONS / /ATS: $4,034.55  AMERICAN TRAFFIC SOLUTIONS/ATS AMERICANEAGLE.COM: INC ANDERSON LOCK  WEBSITE HOSTING. JUNE: 2024  Subtotal for AMERICANEAGLE.COM INC: $575.00  PW VEHICLE MAINTENANCE KEYS FOR PARTS ROOM PEST CONTROL: SERVICES FORI FIRE STATION MAY: 2024 PEST CONTROL SERVICES FORI MORTON GROVE RESIDENTS  Subtotal for ANDERSON LOCK:  ANDERSON PEST SOLUTIONS  Subtotal for ANDERSON PEST SOLUTIONS:  APA AMERICANI PLANNING. ASSN  APASTATE CONFERENCE- NOLIN  Subtotal for APA AMERICAN PLANNING ASSN: $400.00 Subtotal for APEX PEDIATRIC THERAPY SERVICES: $1,500.00  APEXE PEDIATRICTHERAPY: SERVICES  APEX-2024.06.11 SHIBAJUN/2024 HZ2571 HZ2570 0259579 0259580 42498-05.24  RETURN OF ESCROW HELDF FOR: SPECIAL USE PERMIT  ASHUR: SHIBA  MONTHLY EXPENSE CHECK. JUN: 2024 M38: 2020 BOBCAT S76 SERVICE BOOKS M38 2020BOBCATI FILTERS  Subtotal for ASHUR SHIBA: $125.00  ATLASE BOBCATLLC  Subtotal for ATLAS BOBCATLLC: $931.34  B&W CONTROL DBA CONCENTRIC: INTEGRAT  SCADA! SYSTEM SERVICE WORK ATI NORTH PUMPING STATION $1,344.66 SCADA SYSTEM: SERVICE WORK. ATI NORTHI PUMPING STATION $1,627.50 Subtotal for B&W CONTROL DBA CONCENTRIC INTEGRAT: $2,972.16  BAZOS FREEMANI LLC BBCNI INC  LEGAL SERVICES- MAY: 2024  Subtotal for BAZOS FREEMAN LLC:    WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED! FOR APPROVAL. AT THE JUNE 11, 2024 BOARD MEETING Invoice Description  Page: 5/18  Vendor Name Invoice Number  Account Number 02-50-27-56-1100: AUTO 02-50-17-55-2295: STREE 02-50-17-55-2295: STREE 02-50-17-55-2295: STREE 02-50-17-55-2295: STREE 02-50-17-55-2295: STREE 02-50-17-55-2295: STREE 02-50-17-55-2295: STREE 02-50-17-55-2295: STREE 02-50-17-55-2295: STREE 45-10-10-55-5140: COMM 02-10-28-55-1130: MEETI 02-50-27-56-1100: AUTO 02-10-13-55-6120: ADDIT 02-20-25-55-4160: MAINT 02-50-10-55-1160: EMPL 02-40-15-55-4150: MAINT 41-00-00-44-1051: SUBCR  Amount $214.50 $214.50 $165.00 $165.00 $165.00 $165.00 $165.00 $165.00 $165.00 $165.00 $165.00 $165.00 $165.00 $165.00 $165.00 $165.00 $165.00 $165.00 $4,532.14 $4,532.14 $425.00 $425.00 $140.00 $140.00 $754.89 $754.89 $251.50 $251.50 $110.71 $110.71 $905.00 $905.00 $110.00 $110.00 $720.00 $720.00  05222418877 29007 29037 29038 29168 29167 29166 29164 29165 29065  PWY VEHICLE MAINTENANCE MISCELLANEOUS SMALL TOOLS ORDINANCE ENFORCEMENT AT 9133 OAK PARKA AVE ORDINANCE ENFORCEMENT AT 9205 NEW ENGLAND AVE ORDINANCE ENFORCEMENT AT 5531 GREENWOOD ORDINANCE ENFORCEMENT AT: 5535 OAKTON ORDINANCE ENFORCEMENT AT 5820E EMERSON ORDINANCE ENFORCEMENT AT! 5713 REBA ORDINANCE ENFORCEMENT AT 5827 KEENEY ORDINANCE ENFORCEMENT AT! 5904 KEENEY 2024 LANDSCAPING MAINTENANCE PROGRAM LICENSING RECEIPT FOR MGI DAYS2024 PLAN COMMISSION VIRTUAL TRAINING  Subtotal for BBCN INC: $214.50  BCLSLANDSCAPE  Subtotal for BCLS LANDSCAPE: $5,852.14  BMI BROADCAST MUSICI INC BRANDONI NOLIN  BMI-2024.06.11 NOLIN-2024.06.11 3546551 359296 RD47851  Subtotal for BMI - BROADCAST MUSIC INC: $425.00  Subtotal for BRANDON NOLIN: $140.00  BRISTOL HOSE &F FITTING MAIN WAREHOU BURKE WARREN MACKAY SERRITELLA PC  SW2 2019 ELGIN STREET SWEEPER HYDRAULIC HOSE LEGAL SERVICES-HOMESTEAD MAY: 2024  Subtotal for BRISTOL HOSE & FITTING MAIN WAREHOU: $754.89 Subtotal for BURKE WARREN MACKAY SERRITELLAF PC: $251.50  CDW GOVERNMENT INC CHARCOAL FLAME  TABLET ACCESSORIES  Subtotal for CDW GOVERNMENT INC: $110.71  CHAR-2024.05.23 352832  NATIONAL PUBLIC WORKS WEEK LUNCHEON SERVICE CALL Q4 MOBILE RADIO  Subtotal for CHARCOAL FLAME: $905.00  CHICAGO COMMUNICATIONS LLC  Subtotal for CHICAGO COMMUNICATIONSLIC $110.00  CHICAGO METRO FIRE PREVENTION CO*  INTERNATIONAL2024.0  SUBSCRIBER FEEI PAID TOT THE VILLAGE  Subtotal for CHICAGO METRO FIRE PREVENTION CO*: $720.00  CHICKEN INN    WARRANT LIST VILLAGE OFI MORTON GROVE PRESENTED FOR APPROVAL ATT THE JUNE11, 2024 BOARD MEETING Invoice Description  Page: 6/18  Vendor Name Invoice Number  Account Number 02-50-10-55-1160: EMPL 40-50-33-55-2271: WATE 02-50-10-55-1160: EMPL 02-50-10-56-4300: UNIFO 02-60-29-55-4130: MAINT 02-60-29-55-4130: MAINT 02-80-24-55-4130: MAINT 02-20-25-55-3150: INTER 02-10-10-55-1140: OFFIC 02-10-10-55-1140: OFFIC 02-50-17-55-3130: UTILI 02-50-17-55-3130: UTILI 02-50-17-55-3130: UTILI 02-50-17-55-3130: UTILI 0250-17-553130:UTU 02-50-17-55-3130: UTILI 02-50-17-55-3130: UTILI 02-50-17-55-3130: UTILI 02-20-25-55-4160: MAINT  Amount $377.50 $377.50 $315.00 $315.00 $21.00 $21.00 $21.00 $67.55 $67.55 $67.55 $395.00 $395.00 $250.00 $250.00 $425.00 $425.00 $242.90 $242.90 $125.00 $125.00 $0.00 $685.62 $685.62 $192.94 $192.94 $1,906.31 $1,906.31 $714.31 $714.31 $83.85 $83.85 $611.31 $611.31 $181.31 $181.31 $8,424.45 $8,424.45 $435.00 $435.00  CHICKEN-2024.06.11 228472 240452 83582 259875 259925 260080  NATIONAL PUBLIC WORKS WEEK LUNCHEON WATER SAMPLING AND TESTING APRIL: 2024  Subtotal for CHICKEN INN: $377.50  CITY OF AURORA-F REVENUE & COLLECTI CLASSIC DESIGN AWARDS INC CLASSIC INDUSTRIAL SUPPLIES COLLEY ELEVATORCO  Subtotal for CITY OF AURORA - REVENUE & COLLECTI: $315.00 NATIONAL PUBLIC WORKS WEEK PROCLAMATION PLAQUE PUBLIC WORKS CLOTHING. ALLOTMENT -A.L.  Subtotal for CLASSIC DESIGN AWARDS INC: Subtotal for CLASSIC INDUSTRIAL SUPPLIES: ELEVATOR MAINTENANCE CIVIC CENTER: JUNE 2024 ELEVATOR REPAIR CIVIC CENTER EAST FREIGHT ELEVATORA ELEVATOR MAINTENANCE VILLAGE HALL/POLICE DEPT JUNE2  Subtotal for COLLEY ELEVATOR CO: $1,070.00  COMCAST BUSINESS COMMUNICATIONSI LLC  INTERNET JUNZ 2024 TRAVIS. JUN-2024  INTERNET SERVICE. JUN 2024  Subtotal for COMCAST BUSINESS COMMUNICATIONS LLC: $242.90  CONSTANCE TRAVIS  MONTHLY EXPENSE CHECK. JUN 2024  Subtotal for CONSTANCE TRAVIS: $125.00  CONSTELLATIONI NEWENERGY INC  6055-61 DEMPST 05.24 9303 LUNA 05.24 CAPULINA/FERRI 05.24 9400 WAUKEGAN 05.24 6440E BECKWITH 05.24 90161 WAUKEGAN 05.24 63401 LINCOLN 05.24 ONE DEMPSTER 05.24  ELECTRIC SERVICE MAR 2024 ELECTRIC SERVICE MAR: 2024 ELECTRIC SERVICE MAR: 2024 ELECTRIC! SERVICE MAR: 2024 ELECTRIC: SERVICE MAR: 2024 ELECTRIC! SERVICE MAR: 2024 ELECTRIC! SERVICE MAR 2024 ELECTRIC: SERVICE MAR: 2024  Subtotal for CONSTELLATION NEWENERGY INC: $12,800.10  COPIER DYNAMICS INC CORE AND MAINL LP  92718  AUTOFOLDER MACHINE MAINTENANCE  Subtotal for COPIER DYNAMICS INC: $435.00    WARRANT LIST VILLAGE OFI MORTON GROVE PRESENTED FOR APPROVAL AT THE JUNE 11, 2024 BOARD MEETING Invoice Description WATER SERVICE PARTS WIRE FOR READING WATER METERS WATER MAIN SLEEVES REPLENISH: STOCK ON WATER METERS WATER METER PARTS  Page: 7/18  Vendor Name Invoice Number  Account Number 40-50-33-56-2110: OPER 40-50-33-56-2110: OPER 40-50-33-56-2110: OPER 40-50-33-56-4200: OPER 40-50-33-56-4200: OPER 40-50-33-56-4200: OPER 40-50-33-56-2110: OPER 02-10-10-55-1140: OFFIC 02-10-10-55-1140: OFFIC 02-40-15-55-1150: TRAIN 40-50-33-55-4190: MAINT 02-50-27-56-1100: AUTO 02-50-27-56-2110: OPER 02-50-27-56-2110: OPER 02-50-27-56-2110: OPER 02-50-27-56-1100: AUTO 02-10-13-55-6110: RETAI 02-10-13-55-6110: RETAI 02-50-10-55-1160: EMPL 02-50-10-55-1160: EMPL 02-00-00-24-1020: DEPO  Amount $640.08 $640.08 $380.00 $380.00 $2,205.00 $2,205.00 $14,750.00 $7,250.00 $7,500.00 $2,020.00 $2,020.00 $2,691.08 $2,691.08 $200.00 $200.00 $0.00 $475.00 $475.00 $1,412.14 $1,412.14 $564.80 $564.80 $22.54 $22.54 $461.29 $461.29 $106.09 $106.09 $203.33 $203.33 $540.00 $540.00 $420.00 $420.00 $6.00 $6.00 $60.00 $60.00 $66.00 $2,950.00 $2,950.00  U833463 U899728 U777008 U846622 U871217 U760764  PIPE & COUPLING STOCKI FOR WATER & SEWER DIVISIONS  Subtotal for CORE AND MAIN LP: $22,686.16  DANIEL DIMARIA  DIMARIA. JUN: 2024  MONTHLY EXPENSE CHECK: JUNZ 2024  Subtotal for DANIEL DIMARIA: $200.00 Subtotal for DEREK FAULSTICK: $475.00 Subtotal for DORNER COMPANY: $1,412.14  DEREK FAULSTICK DORNER COMPANY  FAUISTICK2024.06.11  REIMBURSE TUITION TRAINING PROGRAMI MANAGER CLASS AIRI RELEASE VALVES FOR NORTHI PUMPING STATION PW VEHICLE MAINTENANCE AIR BRAKE CHAMBERS PWY VEHICLE MAINTENANCE TIRE INFLATOR PW VEHICLE MAINTENANCE SMALL TOOLS PWY VEHICLE MAINTENANCE SMALL TOOLS PWY VEHICLE MAINTENANCE WIPER BLADES STOCK SKOKIE COURTHOUSE RECORDER 05.22.2024 SKOKIE COURTHOUSE REÇORDER 05.15.2024 CLASSAD DRIVER'S LICENSE EXAM CDL LICENSE RENEWAL  511033 107999 107998 108169 108170 107844 4508 4499  DOUGLAS TRUCK PARTS  Subtotal for DOUGLAS TRUCK PARTS: $1,358.05  DURKIN REPORTING  Subtotal for DURKIN REPORTING: $960.00  EASTMAN, GREG  EASTMAN2024.6.1 EASTMAN-2024.06.11-1 DYSANGCO2024.06.  Subtotal for EASTMAN, GREG:  EDUARDOI DYSANGCO  RETURN OF ESCROW 7244 BECKWITH RD LESS: ADMIN FEE  Subtotal for EDUARDO DYSANGCO: $2,950.00  EILEEN SCANLON HARFORD    WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVALATTHE JUNE1 11, 2024 BOARD MEETING Invoice Description MONTHLY EXPENSE CHECK. JUN 2024  Page: 8/18  Vendor Name Invoice Number  Account Number 02-10-10-55-1140: OFFIC 02-10-10-55-1140: OFFIC 02-00-00-13-1020: OTHE 02-80-23-56-2110: OPER 02-10-13-55-6120: ADDIT 02-10-13-55-6120: ADDIT 02-50-18-55-2130: PRINT 02-50-27-56-1100: AUTO 02-40-15-55-1120: DUES 02-50-10-56-2180: OFFIC 30-50-60-55-2140: ENGIN 02-50-10-55-1160: EMPL 02-80-24-55-4110: MAINT 40-50-33-55-4120: MAINT 40-50-33-55-4120: MAINT 02-50-27-56-1100: AUTO 02-50-27-56-1100: AUTO  Amount $125.00 $125.00 $0.00 $2,208.00 $2,208.00 $307.32 $307.32 $390.50 $390.50 $426.00 $426.00 $3.01 $3.01 $3.01 $782.00 $782.00 $100.00 $100.00 $91.90 $91.90 $91.90 $6,500.00 $6,500.00 $92.01 $92.01 $92.01 $1,021.10 $1,749.77 $1,749.77 $1,396.56 $1,396.56 $437.42 $437.42 $245.96 $245.96  SCANLON: JUN2024  Subtotal for EILEEN SCANLON HARFORD: $125.00  ELEVATOR INSPECTION SERVICE/ EIS ELITE DOCUMENT SOLUTIONS LLC ELROD FRIEDMANLLP  121125 9154 17698 16488  ELEVATOR INSPECTIONS PERFORMED COPIER MAINTENANCE BUILDING DEPT FOIAI LITIGATION- MAY: 2024 FOIAI LITIGATION- FEB2024  Subtotal for ELEVATOR INSPECTION SERVICE/ EIS: $2,208.00  Subtotal for ELITE DOCUMENT SOLUTIONS LLC: $307.32  Subtotal for ELROD FRIEDMAN LLP: $816.50  FEDERAL EXPRESS CORPORATION FIELDS CHRYSLER. JEEP DODGE RAM FIRE INVESTIGATORS STRIKE FORCE FIRST CHOICE COFFEE SERVICES FQC CONSTRUCTION MANAGEMENT  9-671-52548 123288  ENGINEERING AGREEMENTS SHIPEDADOITONALRE Subtotal for FEDERAL EXPRESS CORPORATION: PW VEHICLE MAINTENANCE REAR DOORI KITS  Subtotal for FIELDS CHRYSLER. JEEP DODGE RAM: $782.00 Subtotal for FIRE INVESTIGATORS STRIKE FORCE: $100.00  FIREINVES-2024 727892 240520  ANNUAL DUES  FILTER FOR PUBLICI WORKS COFFEE MACHINE  Subtotal for FIRST CHOICE COFFEE SERVICES: PROJECT COST ESTIMATION- VILLAGE FACILITIES NATIONAL PUBLIC WORKS WEEK LUNCHEON  Subtotal for FQC CONSTRUCTION MANAGEMENT: $6,500.00  GANACHE BAKERY GEARY ELECTRIC INC  GANACHE-2024.06.11 048348 048345 048346 573698P 573731P  Subtotal for GANACHE BAKERY:  PW STORAGE GARAGE RECEPTACLE REPAIR FOR SEMI BLOCK $1,021.10  SURGE VALVE VAULT MAINTENANCE NORTH PUMPING STATION OUTLET CONVERSIONS SQ845 2015 FORD SUV' WINDSHIELD MOULDINGS FD408: 2014 FORD FUSION REAR BRAKES  Subtotal for GEARY ELECTRIC INC: $4,167.43  GOLF MILL FORDI INC    WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE JUNE 11, 2024 BOARD MEETING Invoice Description SQ803 2021 FORDS SUVI EXHAUST SQ811 2020 FORD SUVI EXHAUST PIPE SQ822 2018 FORD: SUV A/C COMPRESSOR SQ835 2015 FORD SUVA A/CI HEATER MOTOR M13: 2014 FORDI F-450 DRIVESHAFT BEARING M60: 2018 FORD SUV ENGINE SENSOR SQ803 2021 FORD SUVI EXHAUST  Page: 9/18  Vendor Name Invoice Number  Account Number 02-50-27-56-1100: AUTO 02-50-27-56-2110: OPER 02-50-27-56-1100: AUTO 02-50-27-56-1100: AUTO 02-50-27-56-1100: AUTO 02-50-27-56-1100: AUTO 02-50-27-56-1100: AUTO 02-30-14-55-2110: PROFE 43-50-19-55-2100: YARD 03-50-60-55-4170: MAINT 40-50-33-56-2110: OPER 02-80-24-55-4130: MAINT 02-80-24-55-4130: MAINT 02-50-27-56-1100: AUTO 02-50-27-56-1100: AUTO 02-80-24-55-4110: MAINT 02-10-28-55-1130: MEETI 02-40-15-56-2160: PARA  Amount $1,543.58 $1,543.58 $195.85 $195.85 $481.46 $481.46 $36.94 $36.94 $27.06 $27.06 $58.47 $58.47 $278.03 $278.03 $168.00 $168.00 $24,500.00 $24,500.00 $1,945.83 $1,446.00 $1,446.00 $1,613.11 $1,613.11 $1,780.00 $207.24 $207.24 $1,139.83 $779.43 $779.43 $640.71 $640.71 $41.00 $41.00 $41.00  573410P 573148P 574374P 574270P 574086P 574165P 573880P 13275  Subtotal for GOLF MILL FORD INC: $3,304.77  GOT LAUNDRY CHICAGO?: INC.  PRISONER BLKETS-2624-37224  Subtotal for GOT LAUNDRY CHICAGO? INC.: $168.00 Subtotal for GROOT, INC WASTE CONNECTIONS: $24,500.00 TRAFFIC SIGNAL & STREET LIGHTING MAINTENANCE PROGRA $1,945.83  GROOT, INCI WASTE CONNECTIONS  12616255T092 43580 6766236 44364 44543 399842 399829  YARDI WASTE. STICKERS 10,000 @ $2.45 EACH- JUNE: 2024  H&HI ELECTRIC CO HAWKINS INC  Subtotal for H&H ELECTRIC CO: $1,945.83  2024 CHLORINE PURCHASE  Subtotal for HAWKINS INC: $1,446.00  HAYES MECHANICAL INC  PUBLIC WORKS PAINT BOOTHI MOTOR REPLACEMENT  ANNUAL BACKFLOW PREVENTION DEVICE TESTING FOR ALLV $1,780.00  Subtotal for HAYES MECHANICAL INC: $3,393.11  HENDERSONI PRODUCTS, INC  M31 2019 FREIGHTLINER DUMP BODY PARTS  PW VEHICLE MAINTENANCE CALCIUM CHLORIDE PUMPSTOCK $1,139.83  Subtotal for HENDERSON PRODUCTS, INC: $1,347.07  HOME DEPOT  W355137549  LIGHTING FOR FIRE STATION4  Subtotal for HOME DEPOT: $779.43  HOTEL ILLINOIS CONFERENCE CENTER ILDEPT OF PUBLICH HEALTH-PMED RENEW ILI DEPT OF TRANSPORTATION  HOTELIL-2024.06.11 ILDOPH-2024.06.11  HOTEL EXPENSEI FOR CONFERENCE. ATTENDEE-NOLIN RENEW PARAMEDIC LICENSE-F FERRICI  Subtotal for HOTEL ILLINOIS CONFERENCE CENTER: $640.71  Subtotal for ILI DEPT OF PUBLIC HEALTH-PMED RENEW:    WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL ATTHE JUNE 11, 2024 BOARD MEETING Invoice Description  Page: 10/18  Vendor Name Invoice Number  Account Number 03-50-60-55-4170: MAINT 02-30-14-55-1120: DUES 02-00-00-24-1065: DEPO 02-50-10-55-1120: DUES 02-30-14-55-1120: DUES 45-10-10-56-2110: OPER 02-50-27-56-1100: AUTO 40-50-35-55-1160: EMPL 02-60-26-55-1111: PROG 02-10-10-55-1140: OFFIC 02-10-10-55-1140: OFFIC 02-30-14-56-4300: UNIFO 02-30-14-56-4300: UNIFO 02-30-14-56-4300: UNIFO 02-10-10-55-1140: OFFIC 02-10-10-55-1140: OFFIC  Amount $4,502.49 $4,502.49 $100.00 $100.00 $28.25 $28.25 $28.25 $13.50 $13.50 $13.50 $40.00 $40.00 $40.00 $2,500.00 $2,500.00 $873.70 $873.70 $30.00 $30.00 $30.00 $100.00 $100.00 $125.00 $125.00 $0.00 $48.50 $48.50 $180.00 $180.00 $57.90 $57.90 $125.00 $125.00 $0.00  65127 726  TRAFFIC LIGHT MAINTENANCE 1ST QUARTER: 2024  Subtotal for ILI DEPT OF TRANSPORTATION: $4,502.49  ILPOLICEA ACCREDITATION COALITION ILSTATE POLICE/BUREAU OF: IDENTIFIC ILSTATE TOLLI HWY AUTHORITY ILTACTICAL OFFICERS ASSN  I-PACI MEMBERSHIP RENEWAL: 2024 LIQUOR LICENSE: DAOULAS, JENNIFER  Subtotal for ILF POLICE ACCREDITATION COALITION: $100.00  20240401582 VN5106615463 073345  Subtotal for IL: STATE POLICE/BUREAU OF IDENTIFIC: PUBLIC' WORKS TOLLWAY CHARGES APRIL: 2024 ITOA: 2024 MEMBERSHIP FEE: LAWINGER  Subtotal for ILSTATE TOLL HWY AUTHORITY:  Subtotal for IL TACTICAL OFFICERS ASSN:  INDESTRUCTO RENTAL COMPANY: INC INTERSTATE BATTERIES-NORTHI CHICAGO  INDESTRUC2024.6.11 31156254  TABLES  Subtotal for INDESTRUCTO RENTAL COMPANY INC: $2,500.00 Subtotal for INTERSTATE BATTERIES-NORTH CHICAGO: $873.70  PW VEHICLE MAINTENANCE BATTERY STOCK IEPA WATER OPERATOR CERTIFICATION  JACOB ZUCKERMAN JAMESJCHA JANINE WITKO  ZUCKERMAN-2024..11 CHA-2024.06.11 WITKO. JUN2024  Subtotal for JACOB ZUCKERMAN:  DANCE INSTRUCTOR. AT CIVIC CENTER MAY 2024 MONTHLY EXPENSE CHECK. JUN 2024  Subtotal for JAMESJCHA: $100.00  Subtotal for JANINE WITKO: $125.00  JGU UNIFORMS  128033 129281 130597  DEPT: ZIP UP SWEATER FOR PTI DESK CSO: COLE BLUE VEST COVER FOR ACO SMITH  (2)CAPSTRAPS FOR HONOR GUARD UNIFORMS: ATTO, LAWI  Subtotal for JG UNIFORMS: $286.40  JOHN THILL  THILL: JUN: 2024  MONTHLY EXPENSE CHECK. JUN: 2024  Subtotal for JOHN THILL: $125.00  KIMBALL MIDWEST    WARRANTI LIST VILLAGE OFI MORTON GROVE PRESENTED FOR. APPROVAL AT THE JUNE: 11, 2024 BOARD MEETING Invoice Description PW VEHICLE MAINTENANCE PAINT  Page: 11/18  Vendor Name Invoice Number  Account Number 02-50-27-56-2110: OPER 40-50-33-57-2030: MOTO 02-50-17-57-2010: MACHI 02-20-12-55-2110: PROFE 02-20-12-55-2110: PROFE 02-20-12-55-2110: PROFE 02-30-14-55-1150: TRAIN 40-50-33-56-4200: OPER 02-40-15-55-1120: DUES 03-50-60-55-4170: MAINT 03-50-60-55-4170: MAINT 03-50-60-55-4170: MAINT 02-80-24-56-3140: BUILD 02-40-15-56-2110: OPER 02-40-15-56-2110: OPER 02-40-15-56-2110: OPER 02-50-17-56-3100: LANDS 40-50-33-56-2110: OPER 026029562110:OPER 40-50-33-56-2110: OPER 02-50-17-56-3130: STREE  Amount $427.57 $427.57 $4,383.00 $4,383.00 $22,963.00 $22,963.00 $6,300.00 $6,300.00 $3,500.00 $3,500.00 $3,500.00 $3,500.00 $1,200.00 $1,225.00 $1,225.00 $414.00 $414.00 $579.95 $579.95 $579.95 $579.95 $579.95 $579.95 $4.99 $4.99 $89.60 $89.60 $81.96 $81.96 $75.80 $75.80 $87.74 $87.74 $109.29 $109.29 $22.32 $22.32 $79.84 $79.84 $123.24 $123.24  102261586 068F111565 068F93256 88627 89920 91451 776  Subtotal for KIMBALL MIDWEST: $427.57  KNAPHEIDE  TOMMMY LIFT GATEI FOR PW TRUCK #21 HYDRAULIC DECKI LIFT TRAILER FOR STREET DIVISION  Subtotal for KNAPHEIDE: $27,346.00  LAUTERBACH&/ AMEN LLP  ACCOUNTING SERVICES FEB 2024 ACCOUNTING SERVICES MAR: 2024 ACCOUNTING SERVICES APR: 2024  Subtotal for LAUTERBACH & AMEN LLP: $13,300.00 Subtotal for LEARN FOR LIFE CPR, INC.: $1,200.00 Subtotal for LEE JENSEN SALES CO INC: $1,225.00  LEARN FOR LIFE CPR, INC. LEE: JENSEN SALES CO1 INC MABAS DMSION3  CPR INSTRUCTOR TRAINING (4): BARRETO, CIMA, LAWINGER, $1,200.00  0027353-00 IL2408 708609 708610 708520 66428 64685 64931 66538 66531 65930 65923 66286 65913  STREET PLATE FOR ROAD COVERING MABAS DIV3STATE DUES  Subtotal for MABAS DIVISION 3: $414.00  MEADE ELECTRIC COMPANY, INC. A/R  IDOT TRAFFIC SIGNAL MAINTENANCE EVP- GOLF&HARMS/C IDOT TRAFFIC SIGNAL MAINTENANCE EVP - DEMPSTER & MEN IDOT TRAFFIC SIGNAL MAINTENANCE EVP- - GOLF& OVERLOO Subtotal for MEADE ELECTRIC COMPANY, INC. A/R: $1,739.85  MENARDS: - MORTON GROVE  CLEANING TOOLS FOR PUBLIC' WORKS  TOTEE BAGS  MATTRESS STORAGE BAGS, STAINLESS PADLOCKS STATION HOUSEKEEPING: SUPPLIES LANDSCAPE WATERING TOOLS FOR STREETS DIVISION PIPE FOR ALLEY SEWER BEHIND. 5600 CAROL MISCELLANEOUS SUPPLIESI FOR THE CIMICCENTER SUPPLIES FOR WATER DIVISION SIGNF POSTI PAINTING MATERIALS FOR: STREETS DIVISION    WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE JUNE 11, 2024 BOARD MEETING Invoice Description  Page: 12/18  Vendor Name Invoice Number  Account Number 40-50-33-56-2110: OPER 02-80-24-56-3140: BUILD 02-50-27-56-1100: AUTO 02-40-15-56-2110: OPER 02-40-15-56-2110: OPER 02-40-15-56-2110: OPER 02-30-14-56-2110: OPER 02-40-15-56-2110: OPER 02-30-14-56-2110: OPER 02-50-10-55-1160: EMPL 02-40-15-56-2110: OPER 02-60-29-56-2110: OPER 02-30-14-56-2110: OPER 02-60-29-56-2110: OPER 02-60-29-56-2110: OPER 02-40-15-56-2110: OPER 40-50-33-56-2110: OPER 40-50-33-56-2110: OPER 02-40-15-56-2110: OPER 02-80-24-56-3140: BUILD 02-30-14-56-2110: OPER 40-50-33-56-2110: OPER 40-50-33-56-2110: OPER 02-30-14-55-1160: EMPL 40-50-33-56-2110: OPER  Amount $14.77 $14.77 $24.97 $24.97 $29.98 $29.98 $64.20 $64.20 $10.44 $10.44 $46.75 $46.75 $13.44 $13.44 $63.99 $63.99 $74.90 $74.90 $61.10 $61.10 $67.11 $67.11 $90.65 $90.65 $29.25 $29.25 $24.97 $24.97 $(11.49) $(11.49) $56.54 $56.54 $68.00 $68.00 $134.79 $134.79 $20.78 $20.78 $30.97 $30.97 $16.64 $16.64 $69.55 $69.55 $100.18 $100.18 $130.68 $130.68 $6,112.80 $6,112.80  65335 67073 67093 66714 68224 68092 67750 67933 67637 67148 67162 67595 67598 67608 67606 67484 66872 66857 67342 67243 67259 342826 343019  PLUMBING! SUPPLIES FORI NORTHI PUMPING STATION TARPS FOR PUBLIC WORKS ITI EQUIPMENT DURINGI ROOFING  PWY VEHICLE MAINTENANCE TIRES STATIONI MAINTENANCE SUPPLIES BOTTLED WATER STATION MAINTENANCE SUPPLIES (6) PAPER LAWN/LEAF BAGS DUSTI MOP, SWIFTER  24-07019- FROG TAPE TO MARK DOORS DURING SEARCHOF NATIONAL PUBLIC' WORKS WEEKI LUNCHEON BEVERAGES GARDEN HOSE, VALVE KEY AND NOZZLE- STATION4 NAPKINS, PAPER PLATES AND WATER FOR BREAKROOMS  BLIND FOR CIVIC CENTER BLINDI FOR CIVIC CENTER BLIND FOR CIMICCENTER- - CREDIT ELECTRICAL SUPPLIES, WATER FOR STATIONS 5 WHEEL BARROW TIRES FOR WATER DIVISION WEED BARRIER FABRICI FOR PRV VAULT SHOP VACO CARTRIDGE, TRASHE BAGS HAND: SOAP AND DISH SOAP! FORPD  PLUMBING: SUPPLY REPAIR TOOLS FOR FACILITIES MAINTENA  Subtotal for MENARDS - MORTON GROVE: $1,607.53  MGS MORTON GROVE SUPPLYCO  AIR RELEASE VALVE REPLACEMENT PARTS FORI NORTHPUMPI AIR RELEASE VALVE REPLACEMENT PARTS FOR NORTHI PUMPI REIMBURSEMENT FOR FOOD ON CASE #24-07019 1"COPPERE PIPING FOR WATER: SERVICES  Subtotal for MGS MORTON GROVE SUPPLYCO: $169.73  MICHAEL SIMO  SIMO-2024.06.11 270472W  Subtotal for MICHAEL SIMO: $130.68  MID AMERICAN WATER OF WAUCONDA: INC  Subtotal for MID AMERICAN WATER OF WAUCONDA INC: $6,112.80    WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL ATT THE JUNE 11, 2024 BOARD MEETING Invoice Description BODY CAMERA CARDS (QTY 16) #10' WINDOWI ENVELOPES (1000) (500) MGPD #10 ENVELOPES (1000) LETTERHEAD FOR CHIEF: SIMO (1000)ENVELOPES  Page: 13/18  Vendor Name Invoice Number MINUTEMAN PRESS MORTON GROVE  Account Number 02-30-14-55-2130: PRINT 02-30-14-55-2130: PRINT 02-30-14-55-2130: PRINT 02-30-14-55-2130: PRINT 02-30-14-55-2130: PRINT 02-30-14-55-1160: EMPL 02-40-15-55-4150: MAINT 02-06-09-55-2113: MEDIA 02-10-10-55-5141: COMM 02-60-26-55-1111: PROG 02-50-27-56-1100: AUTO 02-50-27-56-1100: AUTO 02-50-27-56-1100: AUTO 02-50-27-56-2110: OPER 02-50-27-56-1100: AUTO 02-50-27-56-1100: AUTO 02-50-27-56-1100: AUTO 02-50-27-56-1100: AUTO 02-50-27-56-1100: AUTO 02-20-25-55-3150: INTER  Amount $48.64 $48.64 $224.88 $224.88 $170.08 $170.08 $189.44 $189.44 $133.27 $133.27 $310.29 $310.29 $371.50 $371.50 $174.20 $174.20 $975.00 $975.00 $140.00 $140.00 $217.82 $217.82 $118.66 $118.66 $1,985.50 $1,985.50 $82.70 $82.70 $260.24 $260.24 $83.99 $83.99 $(55.00) $(55.00) $179.41 $179.41 $48.10 $48.10 $99.00 $99.00 $99.00  46926 46918 46900 46875 46872  Subtotal for MINUTEMAN PRESS MORTON GROVE: $766.31 24-07019: PIZZAI FOR STAFF WORKING' THE SEARCH WARRAN Subtotal for MORETTI'S RISTORANTE AND PIZZA: $310.29 Subtotal for MPC COMMUNICATIONS & LIGHTING: INC: $371.50  MORETTI'S! RISTORANTE. ANDI PIZZA MPCCOMMUNICATIONS & LIGHTING: INC  MORETTI-2024.06.11-  24-1099 33758  INSTALL MOBILE RADIO: IN 400 NEW RESIDENT POSTCARDS CLEAN UP DAY T-SHIRTS BINGO LUNCH 05.08.2024  MSF GRAPHICS INC MSMI PROMOTIONS NANCY'SP PIZZA  Subtotal for MSF GRAPHICS INC: $174.20 Subtotal for MSM PROMOTIONS: $975.00  BP99010577A NANCY 05.08.2024 894953 895091 881076 893627 894482 894231 894242 894581 894232 054216-01  Subtotal for NANCY'S PIZZA: $140.00  NAPAI DES PLAINES AUTO PARTS  SQ802 2017 DODGE CHARGER REARI BRAKES PW VEHICLE MAINTENANCE FILTER: STOCK PWY VEHICLE MAINTENANCE SCANNER UPDATE (2023) PW VEHICLE MAINTENANCE FILTER STOCK M61 2008 FORDI F-450 BATTERIES PW VEHICLE MAINTENANCE FILTER STOCK PW VEHICLE MAINTENANCE BATTERY CORE- CREDIT PW VEHICLEI MAINTENANCE FILTER: STOCK PW VEHICLE MAINTENANCE HOSE FITTING  Subtotal for NAPA DES PLAINES AUTO PARTS: $2,921.42  NETCOMM2000 INC  SSL CERTIFICATE  Subtotal for NETCOMM2000 INC:    WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVALI ATT THE JUNE 11, 2024 BOARD MEETING Invoice Description GAS SERVICE APR: 2024 GAS SERVICE APR: 2024 GAS SERVICE APR: 2024 GAS SERVICE APR: 2024  Page: 14/18  Vendor Name Invoice Number NICOR GAS*  Account Number 40-50-33-55-3110: UTILI 40-50-33-55-3110: UTILI 02-60-29-55-3120: UTILI 02-80-24-55-3120: UTILI 02-50-10-55-1160: EMPL 02-20-12-56-2110: OPER 02-50-27-56-2110: OPER 40-50-33-56-2110: OPER 02-10-13-55-6120: ADDIT 02-60-26-55-1111: PROG 02-20-12-55-2110: PROFE 02-20-12-55-2110: PROFE 02-20-12-55-2110: PROFE 02-20-12-55-2110: PROFE 02-20-12-55-2110: PROFE 02-50-27-56-1100: AUTO 02-20-12-55-2130: PRINT 02-50-27-56-1100: AUTO  Amount $148.12 $148.12 $152.24 $152.24 $274.73 $274.73 $158.05 $158.05 $46.00 $46.00 $46.00 $64.50 $64.50 $64.50 $78.99 $78.99 $113.97 $113.97 $222.00 $222.00 $17.40 $17.40 $17.40 $(405.79) $(405.79) $52.87 $52.87 $996.15 $996.15 $66.43 $66.43 $4,177.92 $4,177.92 $128.27 $128.27 $1,112.07 $1,112.07 $1,532.84 $1,532.84  88201 NATIONAL 06.24 6702 OAKTON 06.24 6140 DEMPSTER 06.24 8300 LEHIGH 06.24 221792757-051624 368216848001 D9333 D8679 6438  Subtotal for NICOR GAS*: $733.14  NORTHSHORE UNIVERSITY HEALTHSYSTEMI ENDEAVOR HEALTH  EMPLOYEE MEDICAL REVIEW- A.L. PAIDI DATE: STAMP FOR FRONT DESK PW VEHICLE MAINTENANCE TOOLS  Subtotal for NORTHSHORE UNIVERSITY HEALTHSYSTEM ENDEAVOR H  ODP BUSINESS SOLUTIONS, LLC  Subtotal for ODP BUSINESS SOLUTIONS, LLC:  O'STEVES LLC  TOOLSF FORN M92 2013 FORD F-550 WATER DIVISION BOX TRUC  Subtotal for O'STEVESLLC: $192.96  OTTOSEN DINOLFO HASENBALG & CASTALD  LEGAL SERVICES- APR 2024 BINGO LUNCH 05.29.2024  Subtotal for OTTOSEN DINOLFO HASENBALG & CASTALD: $222.00  PANDAI EXPRESS  PANDA-2024.06.11-2 PARAMEDIC04.2024 PARAMEDIC-12.2025 PARAMEDIC-03.2024 PARAMEDIC-11.2023 PARAMEDIC-02-2024 X101511274:01 PRO 05.31.2027 280161143  Subtotal for PANDA EXPRESS:  PARAMEDIC BILLING SERVICES  PARAMEDIC BILLING SERVICE APR: 2024 PARAMEDIC BILLING SERVICE DEC: 2023 PARAMEDIC BILLING SERVICE MAR: 2024 PARAMEDIC BILLING SERVICE NOV2 2023 PARAMEDIC BILLING SERVICE FEB: 2024 M12 2018 FREIGHTLINER EXHAUST CLAMP PAYROLL PROCESSING FEES PR 05.31.2024  Subtotal for PARAMEDIC BILLING: SERVICES: $4,887.58  PATSON INC TRANSCMICASOTRUCKCO  Subtotal for PATSON INC TRANSCHICAGO TRUCKO CO: $128.27  PAYLOCITY  Subtotal for PAYLOCITY: $1,112.07  POMPS TIRE SERVICE INC  E4R: 2006 SMEAL RESERVE FIRE ENGINE REAR TIRES    WARRANT LIST VILLAGE OFI MORTON GROVE PRESENTED! FOR APPROVAL: AT THE JUNE 11, 2024 BOARDI MEETING Invoice Description  Page: 15/18  Vendor Name Invoice Number  Account Number 02-50-27-56-1100: AUTO 02-06-09-55-2113: MEDIA 02-60-26-55-1111: PROG 54-30-14-55-8103: DEPAR 02-30-14-56-4300: UNIFO 40-5033-562110:OPER 02-50-10-56-4300: UNIFO 02-40-15-55-7150: REGIO 02-10-10-55-1140: OFFIC 02-10-10-55-1140: OFFIC 02-30-14-55-1150: TRAIN 40-50-33-56-4200: OPER 02-50-17-56-4200: OPER 02-10-10-55-1140: OFFIC 02-10-10-55-1140: OFFIC 02-30-14-56-2110: OPER  Amount $684.45 $684.45 $2,401.55 $2,401.55 $90.48 $90.48 $90.48 $1,296.97 $1,296.97 $38.98 $38.98 $480.00 $480.00 $206.99 $206.99 $26,877.00 $26,877.00 $125.00 $125.00 $0.00 $126.27 $126.27 $5,680.00 $5,680.00 $1,880.00 $1,880.00 $125.00 $100.00 $25.00 $165.00 $165.00  411103680 CG-376316  PW VEHICLE MAINTENANCE FORDI POLICE TIRE STOCK  Subtotal for POMPS TIRE SERVICE INC: $2,217.29  PRODUCTION PLUS GRAPHICS SIGN OUTLE  BANNER MATERIAL  Subtotal for PRODUCTION PLUS GRAPHICS SIGN OUTLE: $2,401.55  RAISING CANES  CANES 05.15.2024 2343123 2340374 2400219  BINGO LUNCH 05.15.2024  Subtotal for RAISING CANES:  RAY O'HERRON CO1 INC/DANVILLE  (1)UPT ARMOR VESTS: NGUYEN VEST NAME TAPE, PATCH &F FREIGHT: NGUYEN  Subtotal for RAY O'HERRON CO INC/ DANVILLE: $1,335.95  RCTOPSOIL: INC  TOPSOIL FOR RESTORATION  Subtotal for RC TOPSOIL INC: $480.00  RED WING BUSINESS. ADVANTAGE. ACCOUNT REGIONAL EMERGENCY DISPATCH CENTER  20240516036556 236-24-06  PUBLIC WORKS BOOT PURCHASE. ALLOTMENT- A.L.  Subtotal for RED WINGI BUSINESS ADVANTAGE ACCOUNT: $206.99 Subtotal for REGIONAL EMERGENCY DISPATCH CENTER: $26,877.00  DISPATCH: SERVICES- - JUNE  RITAN MINX  MINXI JUN 2024  MONTHLY EXPENSE CHECK. JUN 2024  Subtotal for RITA MINX: $125.00  ROBERTO BARRETO ROSS VALVE  BARRETO-2024.06.11 IN01056729 SPI20652167 KHANJUN2 2024  TRAINING REIMBURSEMENT HYDRANT RELIEF VALVE  Subtotal for ROBERTO BARRETO: $126.27  Subtotal for ROSS VALVE: $5,680.00  RUSSO POWER EQUIPMENT  NEW BATTERY EQUIPMENT FOR LANDSCAPING MONTHLY EXPENSE CHECK. JUN 2024  Subtotal for RUSSO POWER EQUIPMENT: $1,880.00  SABAI KHAN  Subtotal for SABA KHAN: $125.00  SECRETARY OF STATE  ILSOS-2024.06.11  TITLEA APPLICATION FOR SEIZED EQUINOX 840  Subtotal for SECRETARY OF STATE: $165.00    WARRANT LIST VILLAGE OFI MORTON GROVE PRESENTED FOR APPROVAL AT THE JUNE: 11, 2024 BOARD MEETING Invoice Description ENVELOPES FORI PUBLIC' WORKS  Page: 16/18  Vendor Name Invoice Number SHARPER DOT PRINTING: INC SIMON UNIFORM  Account Number 02-50-10-56-2180: OFFIC 40-50-35-56-4300: UNIFO 0250-10564300,UNIFO 40-50-35-56-4300: UNIFO 43-50-19-55-7101: SWAN 45-10-10-55-5140: COMM 02-50-27-56-1100: AUTO 40-50-33-55-4120: MAINT 40-50-34-56-4200: OPER 40-50-34-56-420: OPER 40-50-34-56-4200: OPER 02-50-27-56-1100: AUTO 02-0-15-56-2110: OPER 026026-55-111:PROG 40-50-33-55-2290: CONS 40-50-33-55-2290: CONS 02-10-10-55-1140: OFFIC 02-50-27-56-2110: OPER  Amount $433.75 $433.75 $647.00 $647.00 $489.25 $489.25 $122.55 $122.55 $43,042.00 $43,042.00 $165.60 $165.60 $51.45 $51.45 $1,298.60 $1,298.60 $1,661.63 $1,661.63 $1,095.33 $1,095.33 $404.94 $404.94 $9.92 $9.92 $449.55 $449.55 $114.30 $114.30 $1,200.00 $1,200.00 $1,200.00 $1,200.00 $193.90 $193.90 $180.25 $180.25  74294 106585 42018 106584 7576 192860 P50174 P50216 P50006 P49964 P49963 P50053  Subtotal for SHARPER DOT PRINTING INC: $433.75  UNIFORMS FOR SEASONAL PUBLICWORKS PERSONNEL PUBLICWORKS CLOTHING ALLOTMENT FOR NEW EMPLOYEE- PUBLICWORKS CLOTHING ALLOTMENT- E.L. TIPPING FEES AND 0&M FEES. JULY2 2024  Subtotal for SIMON UNIFORM: $1,258.80  SOLID WASTE. AGENCY OFI NORTHERN COOK SPECTRUM WEATHER. AND! SPECIALTY. INS  Subtotal for SOLID WASTE AGENCY OF NORTHERN COOK: $43,042.00 Subtotal for SPECTRUM WEATHER. AND SPECIALTY INS: $165.60  MORTON GROVE DAYS 20241 WEATHER INSURANCE M16: 2019 PETERBILT VACTOR MUFFLER SEWER TELEVISING CAMERA REPAIR M16: 2019 PETERBILT: 328 VACTOR REMOTE REPAIR M162 2019F PETERBILT: 348 VACTOR PARTS M16: 2019 PETERBILT. 348 VACTOR PARTS M162 2019F PETERBILT. 348 VACTOR MUFFLER  STANDARD EQUIPMENT CO  Subtotal for STANDARD EQUIPMENT CO: $4,521.87 Subtotal for STATE CHEMICAL SOLUTIONS: $449.55  STATE CHEMICAL SOLUTIONS  903346492  BULK CLEANING PRODUCTS BINGO LUNCH 05.22.2024  SUBWAY SANDWICHES AND: SALADS  SUBWAY 05.22.2024 4522 4502 2024-5  Subtotal for SUBWAY SANDWICHES AND SALADS: $114.30  TEP UTILITY INC  WATER: SERVICE LINE BORE AT 7503 WILSON AVENUE WATER SERVICE LINE BORE AT 5925 CAROL AVENUE  Subtotal for TEP UTILITY INC: $2,400.00 Subtotal for TERESA COUSAR: $193.90  TERESA COUSAR  SECRETARIAL FEES MAY: 2024  TERRACE SUPPLY COMPANY  0071043258  PW' VEHICLE MAINTENANCE CYLINDER CART    WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVALAT1 THE JUNE: 11, 2024 BOARD MEETING Invoice Description  Page: 17/18  Vendor Name Invoice Number  Account Number 02-50-27-56-2110: OPER 02-30-14-56-4365: CRIME 02-30-14-55-3100: TELEP 02-10-28-55-1120: DUES 40-50-33-55-2110: PROFE 40-50-33-55-4110: MAINT 02-30-14-55-8100: SPECI 40-50-33-56-4200: OPER 02-50-10-55-3100: TELEP 02-50-10-55-3100: TELEP 02-40-15-55-3100: TELEP 02-30-14-55-3100: TELEP 02-10-11-55-3100: TELEP 02-80-23-55-3100: TELEP 02-20-25-55-3100: TELEP 02-30-14-55-1130: MEETI 02-30-14-55-1160: EMPL 02-30-14-56-4365: CRIME 02-60-26-55-5100: SENIO 02-30-14-56-2110: OPER  Amount $701.65 $701.65 $324.00 $324.00 $1,697.99 $1,697.99 $349.00 $349.00 $2,858.00 $2,858.00 $2,442.50 $2,442.50 $442.20 $442.20 $231.90 $231.90 $155.60 $155.60 $2,735.08 $1,300.03 $428.60 $317.83 $632.73 $47.29 $8.60 $351.40 $41.76 $259.47 $50.17 $763.90 $763.90 $227.42 $227.42  0071042780 211190  PW VEHICLE MAINTENANCE TORCH/WELDING PARTS  Subtotal for TERRACE SUPPLY COMPANY: $881.90 Subtotal for THE SCREEN MACHINE CO, INC: $324.00  THE SCREEN MACHINE CO, INC  CFPA T-SHIRTS (15)  T-MOBILE TRIMBLE: INC  962683178 06.24 31153035 INV5397 15254E  CELL PHONE AND DATA. JUN2024 3D MODELING SOFTWARE  Subtotal for T-MOBILE: $1,697.99 Subtotal for TRIMBLE INC: $349.00  TRUE NORTH CONSULTANTS INC TWIN SUPPLIES LTD UNITED AIRLINES USAI BLUE BOOK VERIZON' WIRELESS  SPOILS TESTINGI FOR LANDFILL APPROVAL SOUTHI PUMPING STATION LEDI PROJECT  Subtotal for TRUE NORTH CONSULTANTS INC: $2,858.00  Subtotal for TWIN SUPPLIES LTD: $2,442.50 Subtotal for UNITED AIRLINES: $442.20 Subtotal for USA BLUE BOOK: $231.90  UNITED-2024.05.28 INV00361847  79-11454 FLIGHTS FROM ORD TO! SAN ANTONIO, TX: CMDRJ  COPPER TOOLI FOR WATER DIVISION  PUMPSTATION 06.24 MOBILE PHONE2 05.24  SERVICE FOR THE PUMP: STATION MAY: 2024 MOBILE! SERVICE FOR COMBINED DEPARTMENTS APR: 2024  Subtotal for VERIZON WIRELESS: $2,890.68  VILLAGE OF MORTON GROVE  PETTY-2024.06.11  PETTY CASH REPLENISHMENT  Subtotal for VILLAGE OF MORTON GROVE: $351.40  WALGREENS #04503 WAREHOUSE DIRECT  WALGREENSZ02.06.11 5727926-0  LYFT RIDEI PROGRAM  Subtotal for WALGREENS #04503: $763.90  PAPER PLATES, BOWLS, COFFEE CUPS, PAPER TOWELS FORB    WARRANT LIST VILLAGE OFI MORTON GROVE PRESENTED FOR APPROVAL ATT THE JUNE 11, 2024 BOARDI MEETING Invoice Description  Page: 18/18  Vendor Name Invoice Number  Account Number 02-30-14-56-2110: OPER 02-30-14-56-2180: OFFIC 02-30-14-56-2110: OPER 02-30-14-56-2180: OFFIC 02-80-24-57-1032: CAPIT 02-50-27-56-1100: AUTO 02-50-10-55-1150: TRAIN 02-50-27-56-1100: AUTO 02-50-27-56-1100: AUTO 02-50-27-56-1100: AUTO 02-10-11-55-1120: DUE&  Amount $153.14 $46.32 $106.82 $186.22 $84.84 $101.38 $167,359.00 $167,359.00  5721421-0 572990-0  K-CUPS COFFEE FOR BREAKROOM, HIGHLIGHTERS, SHARPIE K-CUP COFFEE PODS (4 BOXES) FOR BREAKROOMS, CLASP EN  Subtotal for WAREHOUSE DIRECT: $566.78  WAUKEGAN ROOFING COMPANY WHOLESALE DIRECT INC WILLIAM BURNS WW GRAINGER INC  24378  PUBLIC WORKS ROOF REPLACEMENT  Subtotal for WAUKEGAN ROOFING COMPANY: $167,359.00  000269225  PW VEHICLE MAINTENANCE STROBE LIGHTS FOR STOCK HOTEL EXPENSE FORI PUBLIC' WORKS IPSI TRAINING PW' VEHICLE MAINTENANCE EMERGENCYL LIGHT PW VEHICLE MAINTENANCE TAPE PW VEHICLE MAINTENANCE: SANDING DISC  $258.13 $258.13 $901.59 $901.59 $84.99 $84.99 $37.40 $37.40 $33.60 $33.60 $216.25 $216.25 $597,497.94  Subtotal for WHOLESALE DIRECT INC: $258.13  BURNS-2024.06.11 9129166204 9129166212 9129166196  Subtotal for WILLIAM BURNS: $901.59  Subtotal for WW GRAINGER INC: $155.99  ZOE HEIDORN  HEIDORN-2024.06.11  ILCMA/IAMMA DUES 2024  Subtotal for ZOE HEIDORN: $216.25  Total for All Funds:    Village ofMorton Grove Accounts Payable  Voucher List of] Bills Presented for Approval on 06.11.2024  Summary By Fund: General Corporate Motor Fuel Tax Enhanced 911 Phone 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  $333,063.05 $34,294.97 $0.00 $15,401.75 $0.00 $0.00 $0.00 $70,608.00 $6,500.00 $64,980.60 $720.00 $0.00 $67,542.00 $3,090.60 $0.00 $1,296.97 $0.00 $597,497.94  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. Wel have determined to thel best of our ability that they represent a legitimate obligation oft the Village for goods and/or  délar (Dâte)  Director)  To the Finance Director/Ireasurer &  Administrator:  B174544  Village  The payment oft the above listed accounts has been approved by thel Board of Trustees at their meeting held on 06.11.2024 and you are hereby authorized toj pay  them from the appropriate funds.  (Village President)  (Date)  (Village Clerk)  (Date)