WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE SEPTEMBER 10, 2024 BOARD MEETING    WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE SEPTEMBER 10, 2024 BOARD MEETING Invoice Description RO SYSTEM FOR STATION5 INSTALL RO: SYSTEM ATS STATION5  Page: 2/8  Vendor Name Invoice Number ABT ELECTRONICS & APPLIANCES  Account Number 02-40-15-56-4250: 02-40-15-56-4250: 02-30-14-55-2110: 02-20-12-55-2110: 02-40-15-56-4300: 02-40-15-56-4300: 02-40-15-56-430: 02-40-15-56-4200: 02-10-10-56-2110: 02-30-14-56-2110: 02-20-12-56-2110: 02-10-10-56-2110: 02-30-14-56-2110: 02-20-12-56-2110: 02-10-10-56-2110: 02-30-14-56-2110: 02-20-12-56-2110: 02-60-26-56-2190: 02-30-14-56-2110: 02-00-00-24-1088: 02-30-14-56-2110: 02-30-14-56-2110: 02-40-15-56-2180: 02-30-14-56-2110: 02-10-11-56-2110: 02-40-15-56-2160: 02-40-15-56-2160:  Amount $778.00 $778.00 $688.00 $688.00 $164.80 $164.80 $3,000.00 $17,795.00 $10,200.00 $7,550.00 $45.00 $2,674.00 $2,674.00 $58.50 $19.50 $19.50 $19.50 $58.50 $19.50 $19.50 $19.50 $58.50 $19.50 $19.50 $19.50 $74.00 $74.00 $77.16 $77.16 $(142.99) $30.98 $30.98 $36.00 $36.00 $72.48 $72.48 $359.98 $359.98 $(58.82) $(58.82) $(40.99) $(40.99) $(169.99) $(169.99)  0812401CMBC 0812401CMBCA 129999949T095 1796 207714. 210295  Subtotal for ABT ELECTRONICS & APPLIANCES: $1,466.00  ACCURATE DOCUMENT DESTRUCTION. INC ADMINISTRATIVE CONSULTING SPECIALIS  DOCUMENT DESTRUCTION SERVICE JULY 2024  Subtotal for ACCURATE DOCUMENT DESTRUCTION INC: $164.80 SERVICE FEE FOR GRANT WRITING CONSULTANT 3RD QUART $3,000.00 Subtotal for ADMINISTRATIVE CONSULTING SPECIALIS: $3,000.00  AIR ONE EQUIPMENT, INC.  5SETSC OF BUNKER GEAR  HYDRA RAMI FORCIBLE ENTRY TOOL  Subtotal for AIR ONE EQUIPMENT, INC.: $20,469.00  ALSCO  LCHI1857357 LCHI1855067 LCHI1859632 LCHI1859630 1X4VRKQIKXXD 1PF9VWWYC6TW 144H9TXJ9P7G 133PN36C96P) 1R7WK11V9D 1DRHI3RLIM3V 13GJJJMJM6N4 1QKKWGJMHNHT 1CVKR9MCGFYD  FIRST AID CABINET MAINTENANCE VILLAGE HALL 08.20.2024 FIRST AID CABINET MAINTENANCE VILLAGE HALL 08.13.2024 FIRST AID CABINET MAINTENANCE VILLAGE HALL 08.27.2024 FIRST AID CABINET MAINTENANCE CIVIC CENTER 08.27.2024  Subtotal for ALSCO: $249.50  AMAZON BUSINESS CAPITAL SERVICES  ICE CLEATS-SMALLER SIZES  CREDIT FOR RETURNEDI BIKE FROM: 20241 NATIONAL NIGHTO $(142.99)  (2) CROSSING GUARD! SAFETYVESTS (3) PKGS CAVICIDE WIPES FOR' TACMED BAGS (2) HARD DRIVE FOR: INVESTIGATIONS DEPT CREDIT - RETURNED COFFEEMATE CREDIT FOR RETURNED IPAD CASE  WALL CLOCK  CREDIT FOR COST OF PROTECTION PLAN FOR RETURNED IPA    WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL. AT THE SEPTEMBER 10, 2024 BOARD MEETING Invoice Description STATION LOGI BOOKS (2)  Page: 3/8  Vendor Name Invoice Number  Account Number 02-40-15-56-2180: 02-30-14-56-4360: 02-30-14-56-2110: 40-50-35-55-2110: 02-30-14-55-1150: 02-40-15-56-2110: 02-40-15-56-2110: 02-40-15-55-4150: 02-60-26-55-1111: 02-30-14-55-1150: 02-30-14-55-1150: 02-30-14-55-4130: 02-20-25-55-2110: 02-60-26-55-1111: 02-10-13-55-6110: 02-10-13-55-6110:  Amount $127.02 $127.02 $68.34 $68.34 $206.81 $206.81 $800.00 $800.00 $1,485.00 $1,485.00 $298.72 $298.72 $926.90 $926.90 $192.50 $192.50 $170.64 $170.64 $67.67 $67.67 $32.78 $32.78 $1.05 $1.05 $1.05 $237.50 $237.50 $50.00 $50.00 $50.00 $360.00 $360.00 $240.00 $240.00  1WP6FQXJYMWM 1GJQ3VITTTXG ITCVR3JM6X3L 24-MG08 INUS275293 7685675 26217 354710  (6) CANS OF SPRAY ADHESIVE FOR RANGE DAYS- -F FICHT ICE CLEATS FOR PD: IN: SMALLER! SIZES  Subtotal for AMAZON BUSINESS CAPITAL SERVICES: $565.98 Subtotal for AMERICAN PRINTING TECHNOLOGIES, INC: $800.00  AMERICAN PRINTING TECHNOLOGIES, INC  UTILITY BILLING SERVICE RES 11-76A AUGUST 2024 (3) TASER INSTRUCTOR COURSE VOUCHERS  AXON ENTERPRISE, INC BALDWIN COOKE CO CASE LOTS  Subtotal for AXON ENTERPRISE, INC: $1,485.00  MONTHLYPLANNERS  Subtotal for BALDWIN COOKE CO: $298.72  TOILET PAPER, PAPER" TOWELLS, HAND SOAP  Subtotal for CASE LOTS: $926.90  CHICAGO COMMUNICATIONS LLC CULVERS OF MORTON GROVE  REPAIR MOBILE RADIO- -402 BINGO LUNCH 08.07.2024  Subtotal for CHICAGO COMMUNICATIONS LLC: $192.50  CULVERS-2024.08.2 DAHM-2024.09.10-1 DAHM-2024.09.10-2 03159927 5704  Subtotal for CULVERS OF MORTON GROVE: $170.64  DANI DAHM  TRAINING REIMB- CCROC TRAINING DAHM TRAINING REIMB- PROACTIVE PATROL TACTICS DAHM  Subtotal for DAN DAHM: $100.45  DEPARTMENT OF AGRICULTURE  INTEREST CHARGED  Subtotal for DEPARTMENT OF AGRICULTURE: SET-UP AND TESTING OF TECHNICAL EQUIPMENT FORI MGI DA  DGTELL  Subtotal for DGTELL: $237.50  DOLLAR TREE STORES INC DURKIN REPORTING  DOLLAR-2027.08.27 4668 4658  BINGO PRIZES FOR SENIOR PROGRAMMING SKOKIE COURTHOUSE RECORDER 08.26.2024 SKOKIE COURTHOUSE RECORDER 08.19.2024  Subtotal for DOLLAR TREE STORES INC:  Subtotal for DURKIN REPORTING: $600.00    WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL. AT THE SEPTEMBER 10, 2024 BOARD MEETING Invoice Description  Page: 4/8  Vendor Name Invoice Number DYNEGY ENERGY SERVICES  Account Number 02-50-17-55-3130: 40-50-33-55-3110: 02-50-17-55-3130: 02-80-23-55-2130: 02-10-11-56-2110: 02-40-15-57-2030: 02-60-26-55-1111: 02-30-14-55-2110: 02-00-00-24-1010: 02-40-15-55-4130: 02-30-14-55-1150: 02-40-15-56-2160: 02-30-14-55-1150: 02-30-14-55-1150: 45-10-10-56-2110: 45-10-10-56-2110:  Amount $16.73 $16.73 $162.17 $162.17 $20.65 $20.65 $99.48 $99.48 $99.48 $2,965.84 $2,965.84 $2,500.00 $2,500.00 $82.91 $82.91 $82.91 $475.00 $475.00 $3,000.00 $3,000.00 $272.63 $272.63 $25.00 $25.00 $25.00 $41.00 $41.00 $41.00 $350.00 $350.00 $895.00 $895.00 $13,527.75 $39.00  6244L LINCOLN 06.2 6042 OAKTON 07.2 85501 LEHIGH 06.24 9310  ELECTRIC SERVICE PERIOD 4/16-5/16/24 ELECTRIC: SERVICE PERIOD! 5/3-6/3/24 ELECTRIC: SERVICE PERIOD 4/16-5/16/24  Subtotal for DYNEGY ENERGY SERVICES: $199.55  ELITE DOCUMENT SOLUTIONS LLC FASTSIGNS-MORTON: GROVE FIRE SERVICE INC  COPIER BUILDING GARAGE SALE SIGNS  Subtotal for ELITE DOCUMENT SOLUTIONS LLC:  29-80487 56747  Subtotal for FASTSIGNS-MORTON GROVE: $2,965.84  BUY BACK E4 FOR USE WHILE CURRENT E4E BEINGI REPAIRED  Subtotal for FIRE SERVICE INC: $2,500.00  GFS MARKETPLACE GORDON FOOD GOT LAUNDRY CHICAGO? INC. HBI BUILDERS LLC HYDRA-RAM  GFS-2027.08.27-1 13463  SENIOR LUNCHEON 08.02.2024  Subtotal for GFS MARKETPLACE GORDON FOOD:  PRISONER BLANKETS: 01/09/24- 05/21/24 BONDI RELEASE FOR 85261 MAJOR REPAIR HYDRA RAM RESCUE TOOL  Subtotal for GOT LAUNDRY CHICAGO? INC.: $475.00  HBBUILDER-2024.0 24-4005  Subtotal for HBI BUILDERS LLC: $3,000.00  Subtotal for HYDRA-RAM: $272.63  ILANIMAL CONTROLASSOCIATION  IACA-09-2024-002 ILDOPH-2024.09.1 07926 07466 2096  TRAINING BEGINNING ANIMAL CONTROL ACO SMITH Subtotal for IL ANIMAL CONTROL ASSOCIATION: RENEW PARAMEDIC LICENSE- G. WAGNER Subtotal for ILI DEPT OF PUBLICH HEALTH-PMED RENEW: ITOA: 20240 CONFERENCE - WELLS ITOA CLASS-5DAYI RAPIDI DEPLOYMENT TRAINING- BARRET  LVETOFRBICMATAMED RENEW ILTACTICAL OFFICERS ASSN  Subtotal for IL TACTICAL OFFICERS ASSN: $1,245.00 PRIVATE SECURITY: SERVICE FOR MORTON GROVE DAYS FEST $13,566.75 Subtotal for INTERNATIONAL PROTECTIVE SERVICESI: $13,566.75  INTERNATIONAL PROTECTIVE SERVICESI    WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL. AT THE SEPTEMBER 10, 2024 BOARDI MEETING Invoice Description  Page: 5/8  Vendor Name Invoice Number JAMES. JCHA JOSHUA: SCOTT KAESER & BLAIRI INC KONAI ICE OFI NILES  Account Number 02-60-26-55-1111: 54-30-14-55-8102: 02-30-14-56-4365: 02-30-14-56-4365: 02-20-12-55-2110: 02-60-26-55-1111: 02-40-15-56-2110: 02-30-14-56-2110: 02-40-15-56-2110: 02-40-15-56-2110: 02-50-10-55-1160: 40-50-33-56-2110: 02-50-17-56-2110: 02-40-15-56-2110: 02-40-15-56-2110: 02-40-15-56-2110: 02-30-14-55-1120: 02-10-11-55-1120:  Amount $50.00 $50.00 $50.00 $132.50 $132.50 $338.50 $338.50 $112.75 $112.75 $2,100.00 $2,100.00 $87.96 $87.96 $87.96 $187.03 $187.03 $18.70 $18.70 $11.88 $11.88 $24.50 $24.50 $77.40 $77.40 $266.67 $266.67 $34.99 $34.99 $358.68 $358.68 $179.04 $179.04 $(46.93) $(46.93) $618.24 $618.24 $40.00 $40.00 $40.00  CHA-2024.09.10 SCOTT-2024.09.10 40604136  SQUARE DANCE: INSTRUCTION 08.15.2024 SEIZURED FUNDS 20-14248 SETTLEMENT SIDEWALK CHALK GIVEAWAYS  Subtotal for JAMESJCHA:  Subtotal for JOSHUA SCOTT: $132.50 Subtotal for KAESER & BLAIR INC: $338.50 Subtotal for KONA ICE OF NILES: $112.75  KONA-2024.09.10 94526  KONAI ICE FOR CATCH WITH AC COP EVENT ACCOUNTING SERVICES, JUNE/JULY: 2024 SENIOR LUNCHEON DESSERT 08.02.2024 HOUSEKEEPING SUPPLIES- -S STA5 ZIPLOCBAGS PAINT BRUSH PAINTING! SUPPLIES  LAUTERBACH& AMENL LLP  Subtotal for LAUTERBACH & AMEN LLP: $2,100.00  MARIANO'S  MARIANO-2024.08. 73935 74941 74801 74367 72864 73524 73043 69059.2024 71707 72542 6658  Subtotal for MARIANO'S:  MENARDS MORTON GROVE  SUPPLIES FOR PUBLIC WORKS END-OF-SEASONI BBQ PAINTING: SUPPLIES FOR WATER DIVISION: SHOP MARKING PAINT: SPRAYER FOR STREETSI DIVISION REPAYMENT OF CREDIT TAKEN ON 06.25.2024 NAPKINS, TRASH BAGS, DISHWASHER: SOAPI FOR STA5 CREDIT FOR RETURNED TILE CUTTING' TOOLS (10) BACKGROUND ENTRIES W/SUPPORT FEES VILLAGE CLERK MEMBERSHIP DUES  Subtotal for MENARDS - MORTON GROVE: $1,111.96  MILLER MENDEL  Subtotal for MILLER MENDEL: $618.24  MUNICIPAL CLERKS/NORTH ANDI NORTHWEST SUBURBS  MUNICIPAL-2024.09  Subtotal for MUNICIPAL CLERKS/NORTH AND NORTHWEST SUBURBS:  NAPAI DES PLAINES AUTO PARTS    WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR/ APPROVAL AT THE SEPTEMBER 10, 2024 BOARD MEETING Invoice Description  Page: 6/8  Vendor Name Invoice Number  Account Number 02-50-27-56-1100: 02-50-27-56-1100: 02-50-27-56-1100: 02-50-27-56-1100: 40-50-33-55-3110: 02-30-14-55-1160: 02-30-14-55-1170: 02-30-14-55-1160: 02-30-14-55-1160: 02-30-14-55-1160: 02-30-14-55-1170: 02-60-26-55-1111: 02-60-26-55-1111: 02-40-15-56-2160: 02-50-10-55-1160: 02-30-14-55-1150: 41-10-10-55-2101: 02-20-12-56-2110: 43-50-19-55-7101:  Amount $244.74 $244.74 $72.61 $72.61 $43.41 $43.41 $147.14 $147.14 $44.36 $44.36 $44.36 $283.00 $213.00 $70.00 $213.00 $213.00 $426.00 $426.00 $496.00 $426.00 $70.00 $101.49 $101.49 $127.10 $127.10 $984.20 $984.20 $276.48 $276.48 $1,100.00 $1,100.00 $26,877.00 $26,877.00  900881 902169 902302 902184  PW VEHICLE MAINTENANCE FILTER. STOCK PW VEHICLE MAINTENANCE FILTER. STOCK M81 INTERNATIONAL VACTOR SEWER1 TRUCK BELT FD402: 2020 SUBURBAN BATTERY GAS SERVICE- JULY 2024  Subtotal for NAPA DES PLAINES AUTO PARTS: $507.90  NICOR GAS*  6702 OAKTON 08.2 1015784718 1015766442 1015749354 1015800993  Subtotal for NICOR GAS*:  OCCUPATIONAL HEALTH CENTERS OF THE  2024LEAD TESTING FICHT, PREEMPLOYMENT PHYSICAL-B  2024L LEAD TESTING PEREZ 2024LEAD' TESTING- CROWE, LAWINGER  20241 LEAD" TESTING HESTER, HOUGH, PREEMPLOYMENT DR  Subtotal for OCCUPATIONAL HEALTH CENTERS OF THE: $1,418.00  OVIDIO SALGADO PANDA EXPRESS PENNCARE  SALGADO-2027.08. PANDA-2024.08.27 M118186  BINGO LUNCH 07.31.2024 BINGO LUNCH 07.24.2024  Subtotal for OVIDIO SALGADO: $101.49 Subtotal for PANDA EXPRESS: $127.10  GLOVES, REGULATOR, CLIPPER BLADE  Subtotal for PENNCARE: $984.20  PETTY CASH PUBLIC' WORKS RECTITUDE TRAINING  PETTY-2024.08.27 1193  REIMBURSE PUBLIC WORKS PETTY CASH- AUGUST 2024  Subtotal for PETTY CASH PUBLIC WORKS: $276.48  JIU. JITSU TRAINING- JULY: 2024 DISPATCH SERVICES- SEPTEMBER BUSINESS CARDS FOR GOODKNIGHT  Subtotal for RECTITUDE TRAINING: $1,100.00  REGIONAL EMERGENCY DISPATCH CENTER SHARPER DOT PRINTING INC  236-24-09 75248 7645  Subtotal for REGIONAL EMERGENCY DISPATCH CENTER: $26,877.00  $42.00 $42.00 $42.00 $43,042.00 $43,042.00  Subtotal for SHARPER DOT PRINTING INC:  SOLID WASTE. AGENCY OF NORTHERN COOK  TIPPING FEES AND 0&MF FEES OCTOBER 2024    WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE SEPTEMBER 10, 2024 BOARD MEETING Invoice Description  Page: 7/8  Vendor Name Invoice Number SPEERI FINANCIAL INC  Account Number  Amount $987.50 $987.50 $634.92 $634.92 $162.06 $162.06 $205.66 $205.66 $85.49 $85.49 $85.49 $1,473.28 $13,198.23 $799.28 $799.28 $7,250.00 $7,250.00 $2,274.00 $2,274.00 $58.37 $58.37 $58.37 $300.00 $300.00 $112.82 $112.82 $300.00 $300.00 $351.18 $260.36 $90.82 $249.19 $249.19 $263.67 $118.19 $145.48  Subtotal for SOLID WASTE AGENCY OF NORTHERN COOK: $43,042.00  D7/23-37 903454951 903454952 PS-INV103700 TACOBELL-2024.08. 31783 31593 31616-P 15433  CONTINUING DISCLOSURES GOI BONDS 2019  02-20-12-55-2110: 02-40-15-56-2110: 02-40-15-56-2110: 02-30-14-56-2110: 02-60-26-55-1111: 02-20-12-55-2130: 02-20-12-55-2130: 02-20-12-55-2120: 54-30-14-55-8103: 02-10-11-55-2120: 02-20-12-55-2120: 02-60-26-55-2151: 02-60-26-55-2151: 02-60-26-55-2151: 02-30-14-56-2110: 02-30-14-56-2180: 02-30-14-56-2110: 02-30-14-56-2110: 02-30-14-56-2180:  Subtotal for SPEER FINANCIAL INC: $987.50  STATE CHEMICAL SOLUTIONS  BULK CLEANING SUPPLIES BULKI LAUNDRY DETERGENT  Subtotal for STATE CHEMICAL SOLUTIONS: $796.98  SUPER SMART SHOPPERS TACOE BELL  VACCUTAINER TUBES FOR PHLEBOTOMY EVIDENCE COLLECTI  Subtotal for SUPER SMART SHOPPERS: $205.66  BINGO LUNCH 08.14.2024  Subtotal for TACO BELL:  THIRDI MILLENNIUM. ASSOC INC  VEHICLE STICKER APPLICATIONS PRINTING, MAILING & SYST $1,473.28 VEHICLE STICKER APPLICATIONS PRINTING, MAILING &SYST $13,198.23  POSTAGE FOR' VEHICLE STICKER MAILINGS (2) DR-G2090 DUPLEX COLOR: SCANNERS  Subtotal for THIRD MILLENNIUM ASSOC INC: $15,470.79  TKB ASSOCIATES INC  Subtotal for TKB ASSOCIATES INC: $7,250.00  USF POST OFFICE - POSTMASTER UPS UNITED PARCEL SERVICE  USF POST 2024.09.1 UPS-08.19.2024 7018 PALMA-2024 89161 MARION-2024 65091 PALMA-2024 5778218-0 5741936-0 5780961-0  POSTCARD POSTAGE  Subtotal for USPOST OFFICE POSTMASTER: $2,274.00  SEND RESCUE TOOLI FORF REPAIR  Subtotal for UPS UNITED PARCEL SERVICE:  VILLAGE OF MORTON GROVE* FFAI ENTERPRISE  FINANCIAL. AID FOR 7018 PALMA SEPTEMBER 2024 FINANCIAL. AID FOR 8916 MARION SEPTEMBER 2024 FINANCIAL. AIDI FOR 6509 PALMA: SEPTEMBER 2024  Subtotal for VILLAGE OF MORTON GROVE* FFAI ENTERPRISE: $712.82 K-CUPS COFFEE FORI BREAKROOMS, LYSOL WIPES, SCRATCHP LYSOL CLEANER, KLEENEX BOXES, K-CUPS COFFEE FORI BREAK CUPS/PLATES FOR BREAKROOMS, NOTEPADS, TAPE, SCRATCH  WAREHOUSE DIRECT    WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE SEPTEMBER 10, 2024 BOARD MEETING Invoice Description  Page: 8/8  Vendor Name Invoice Number WATERWAY GAS AND' WASH WILLIAM WHALEN WS DARLEY AND CO  Account Number  Amount $76.00 $76.00 $76.00 $85.22 $85.22 $85.22 $(788.00) $(788.00) $162,442.51  Subtotal for WAREHOUSE DIRECT: $864.04  8823077  CAR WASHES FOR PD: JULY2 2024  02-30-14-55-4169: 02-30-14-55-1150: 02-40-15-56-4210:  Subtotal for WATERWAY GAS AND WASH:  WHALEN-2024.09.1 17537246  TRAINING REIMB- - CCROC TRAINING- -WHALEN  Subtotal for WILLIAM WHALEN:  CREDIT FOR RETURNED HOSE  Subtotal for WS DARLEY ANDO CO: $(788.00)  Total for All Funds:    Village ofMorton Grove Accounts Payable  Voucher List of] Bills Presented for Approval on 09.10.2024  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  $70,301.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,273.20 $26,877.00 $0.00 $43,042.00 $13,566.75 $0.00 $7,382.50 $0.00 $162,442.51  Total for All Funds  To the President & Board ofTrustees oft the Village ofl Morton Grove:  Wel have reviewed the invoices and other relevant supporting documentation related to the above voucher list ofbills. Wel have determined to the best ofour ability that they represent a legitimate obligation oft the Village for goods and/or  services rendered. hley (Administrator)  95A4 (Date)  M Aa glslay  (Finance Director)  (Date)  To the! Finance Director/reasurer & Village Administrator:  The payment ofthe above listed accounts has been approved by the Board of Trustees at their meeting held on 09.10.2024 and you are hereby authorized toj pay  them from the appropriate funds.  (Village President)  (Date)  (Village Clerk)  (Date)