WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE SEPTEMBER 24, 2024 BOARD MEETING    WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL. AT THE SEPTEMBER 24, 2024 BOARD MEETING Invoice Description M52 2000 STERLING REAR BRAKES M52 2000 STERLING POWER STEERING PUMP GASKET  Page: 2/22  Vendor Name Invoice Number ACME TRUCK & BRAKE SUPPLYCO  Account Number 02-50-27-56-1100: 02-50-27-56-1100: 02-10-13-55-6110: 02-50-10-55-1160: 40-50-33-56-2110: 02-40-15-55-4130: 02-50-27-56-1100: 02-50-27-56-1100: 02-60-29-56-2110: 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: 02-50-27-56-1100: 40-50-33-56-2110: 02-50-10-56-2180: 02-50-10-56-2180: 02-50-10-56-2180: 02-50-10-56-2180:  Amount $378.96 $378.96 $7.29 $7.29 $5,000.00 $5,000.00 $66.00 $66.00 $66.00 $523.00 $523.00 $1,025.00 $1,025.00 $570.95 $570.95 $339.95 $339.95 $74.00 $74.00 $60.87 $20.29 $20.29 $20.29 $58.50 $19.50 $19.50 $19.50 $74.00 $74.00 $330.66 $330.66 $289.40 $289.40 $74.47 $74.47 $96.66 $96.66 $21.98 $21.98 $40.44 $40.44  01_421166 01_421012  Subtotal for ACME TRUCK & BRAKE SUPPLYCO: $386.25  ADDISI LAW GROUP  ADDIS SEPTEMBER 861053-JM 210830 210777 210243 210124  LEGAL SERVICES SEPTEMBER 2024 PWI EMPLOYEE MEDICAL REVIEW- J.M.  Subtotal for ADDIS LAW GROUP: $5,000.00  ADVOCATE OCCUPATIONAL HEALTH* AIR ONE EQUIPMENT, INC.  Subtotal for ADVOCATE OCCUPATIONAL HEALTH*: AIR BOTTLE CONNECTIONS FOR WATER/SEWER DIVISION ANNUAL MAINTENANCE ON BREATHING. AIR COMPRESSOR M57: 2011 MORBARK WOOD CHIPPER POWER VIEW REPLACEM M43 2023 MORBARK WOOD CHIPPER WINCHI ROPE  Subtotal for AIR ONE EQUIPMENT, INC.: $1,548.00  ALEXANDER EQUIPMENT CO INC  Subtotal for ALEXANDER EQUIPMENT COI INC: $910.90  ALSCO  LCHI1859631 LCHI1864263 LCHI1861921 LCHI1850453 P6AC0108413 1LYFY3764QQY 1J141J4M3WGQ 161V77QDWVTH 14RQQJY9RFLM 1FG33CXTRDQM  FIRSTA AID CABINET MAINTENANCE PUBLIC WORKS 08.27.2024 FIRSTA AID CABINET MAINTENANCE VILLAGE HALL 09.11.2024 FIRST AID CABINET MAINTENANCE VILLAGE HALL 09.03.2024 FIRST AID CABINET MAINTENANCE CIVIC CENTER 07.30.2024  Subtotal for ALSCO: $267.37  ALTORFER INDUSTRIES INC  M29: 2015 CATERPILLAR 316DI BUCKET TEETH  Subtotal for ALTORFER INDUSTRIES INC: $330.66  AMAZON BUSINESS CAPITAL SERVICES  BRITA' WATER PITCHERS FOR LEADI LINE REPLACEMENT PROG KITCHEN SUPPLIES FOR PUBLIC' WORKS SUSTAINABILITY EVENT SUPPLIES-F PAPER CUPS LINED YELLOW LEGAL PADS FOR PUBLIC WORKS MANILA FILE FOLDERS FORI PUBLIC WORKS    WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL ATTHE SEPTEMBER 24, 2024 BOARD MEETING Invoice Description LINEDI PAPER FOR PUBLIC WORKS PENS FOR PUBLIC WORKS  Page: 3/22  Vendor Name Invoice Number  Account Number 02-50-10-56-2180: 02-50-10-56-2180: 40-50-33-56-2110: 40-50-33-56-2110: 40-50-33-56-2110: 02-06-09-56-2111: 02-50-10-56-2180: 02-20-25-55-4160: 02-50-27-56-1100: 40-50-33-56-2110: 02-60-29-56-2110: 40-50-33-56-2110: 02-40-15-56-4250: 02-30-14-56-2110: 02-50-10-56-2180: 02-30-14-56-2110: 02-50-10-56-2180: 02-30-14-56-2180: 02-80-24-56-4190: 02-30-14-56-2180: 40-50-33-56-2110: 02-40-15-56-2110: 02-40-15-56-2180: 02-40-15-56-4200: 02-50-10-56-2180: 02-40-15-56-4250: 02-40-15-56-4250: 02-40-15-56-2180:  Amount $9.54 $9.54 $18.46 $18.46 $152.98 $152.98 $149.99 $149.99 $127.92 $127.92 $102.89 $102.89 $33.00 $33.00 $16.99 $16.99 $77.38 $77.38 $17.97 $17.97 $129.99 $129.99 $277.98 $277.98 $109.32 $109.32 $30.98 $30.98 $80.49 $80.49 $26.97 $26.97 $94.71 $94.71 $19.29 $19.29 $271.53 $271.53 $35.99 $35.99 $54.55 $54.55 $454.71 $454.71 $15.63 $15.63 $37.55 $37.55 $65.16 $65.16 $73.03 $73.03 $119.94 $119.94 $37.98 $37.98  1C7RJ6X6RJ4) 11VDN669NP41 1MY6K3JN9JP) 1LNGRPHT17QF 1VMLTQ4Q7MDQ 1NQFM6DH9GKH 1JWTWR1496JW 17WDP69F1X6F 1H3KKX3PPRGH 1936DWWJKNG 1WXHIVYGDWDK 19PD43JH3GMX 1TNKLC6J3HMN 1XYX1X9F9XD 1P9HWXDY6JTX 13FQNKC614QN 1JPNY9W41LPM 11WQP641WNHM 1FPLHHLT737) 1FKTNITM7PYH 1JCT49Q73YK7 1H3VQ3XL47QY 1QKHCQLD490X 1HHDVLHHVT69 1XR171FXT1Y3 109661DDLR94 1YQNR9LMJMFF 1J4GGFJYH3PT  NITRILE GLOVES FORI WATER/SEWER DIVISION IMPACT WRENCH FOR WATER/SEWER DIVISION BRICKI HAMMER FOR WATER/SEWER DIVISION RECORDING MEDIA LEGAL NOTEPADS FORI PUBLIC WORKS USB CABLES M84: 2024 FORDI F-250 TRAILER HOOK WASHING MACHINE CLEANER FOR WATER/SEWER DIVISIONS PLASTIC FOLDING TABLE FOR CIVIC CENTER OUTDOOR TENTI FORI PUBLIC WORKS WILLIAMS KEY- FF MULTI-TOOL CROSSING GUARD VESTS-2  11X17 LAMINATING SHEETS FOR PUBLIC WORKS RESISTANCE BANDS FORI DTI ROOM KITCHEN SUPPLIES FORI PUBLIC WORKS LAMINATING SLEEVES BUSINESS CARDI HOLDER  BELTSANDER, DRILL, & DRILL BIT SETI FOR PUBLIC WORKS BATTERY FOR GO-PRO SEWER CAMERA FOR WATER/SEWERD D  COFFEE 12I INCHTRIANGLE  SHOEA ASSEMBLY FOR RECIPROCATING SAW 9X11.5LAMINATING: SHEETS FORI PUBLIC WORKS CLEANER FORI ICEI MACHINE FORCIBLE ENTRY TOOL- - WEDGE FLASH DRIVES  Subtotal for AMAZON BUSINESS CAPITAL SERVICES: $3,165.87  AMERICAN GREEN INCLURVEY SUPPLY    WARRANT! LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL. AT THE SEPTEMBER 24, 2024 BOARD MEETING Invoice Description SOD FORI PARKWAY RESTORATION SOD FORI PARKWAY RESTORATION SODI KNIFE FORI PARKWAY RESTORATION  Page: 4/22  Vendor Name Invoice Number  Account Number 40-50-33-56-2110: 40-50-33-56-2110: 02-50-17-56-4200: 40-50-35-55-2110: 40-50-35-55-2120: 02-20-25-55-3150: 40-50-33-56-2110: 02-80-23-55-2140: 02-80-24-55-2160: 02-80-24-55-4130: 02-80-24-55-2160: 02-80-24-55-2160: 02-80-24-55-2160: 02-80-24-55-2160: 02-80-24-55-2160: 02-60-29-55-2160: 02-80-23-55-2140: 02-10-10-55-1140: 02-10-10-55-1140: 02-40-15-55-7150: 02-20-25-55-3150:  Amount $706.50 $706.50 $502.50 $502.50 $32.00 $32.00 $800.00 $800.00 $5,000.00 $5,000.00 $575.00 $575.00 $35.46 $35.46 $35.46 $33.25 $33.25 $61.27 $61.27 $31.90 $31.90 $61.27 $61.27 $58.21 $58.21 $50.77 $50.77 $47.05 $47.05 $63.00 $63.00 $67.93 $67.93 $33.25 $33.25 $125.00 $100.00 $25.00 $1,692.65 $1,692.65 $120.41 $120.41  T1-10549241 T1-10549100 T1-10549295 24-MG09 24-MG09-P 411097 1153099 68015728 66250803 68036121 67605834 67605840 67605838 67605836 67610258 67606277 68131620  Subtotal for AMERICAN GREEN INC LURVEY SUPPLY: $1,241.00 UTILITY BILLING SERVICE RES 11-76 SEPTEMBER 2024 UTILITY BILLING SERVICE RES 11-76 POSTAGE  AMERICAN PRINTING TECHNOLOGIES, INC  Subtotal for AMERICAN PRINTING TECHNOLOGIES, INC: $5,800.00  AMERICANEAGECOMINC ANDERSON LOCK  WEBSITE HOSTING! SEPT: 2024  Subtotal for AMERICANEAGIECOMI INC: $575.00  KEY FOR NORTHI PUMPING STATION  Subtotal for ANDERSON LOCK:  ANDERSON PEST SOLUTIONS  VILLAGE WIDE ABATEMENT PROGRAMI AUGUST 2024 PEST CONTROL SERVICES FOR POLICE DEPARTMENT AUGUS PEST CONTROL SERVICES FOR FIRE STATION #4- DAMAGED PEST CONTROL SERVICES FOR POLICE DEPARTMENT SEPT2 PEST CONTROL SERVICES FOR PUBLIC WORKS-S SEPT 2024 PEST CONTROL SERVICES FIRE STATION #4- SEPT 2024 PEST CONTROL SERVICES FOR FIRE STATION #5- SEPT2 2024 PEST CONTROL SERVICES FOR 83001 LEHIGH - SEPT: 2024 PEST CONTROL SERVICES FOR CIVIC CENTER- SEPT 2024 VILLAGE WIDE ABATEMENT PROGRAM: SEPTEMBER 2024 MONTHLY EXPENSE CHECK SEPTEMBER 2024  Subtotal for ANDERSON PEST SOLUTIONS: $507.90  ASHUR SHIBA  SHIBA SEPTEMBER  Subtotal for ASHUR SHIBA: $125.00  AT&T  FIRE R19 CIRCU 08. 294470004 09.24  TELEPHONE SERVICE FIRE DEPT. JULY2024  Subtotal for AT&T: $1,692.65  AT&T INTERNET  INTERNET SERVICE FOR THE CIVIC CENTER SEPTEMBER 2024    WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE SEPTEMBER 24, 2024 BOARDI MEETING Invoice Description  Page: 5/22  Vendor Name Invoice Number  Account Number 02-20-25-55-3150: 16-10-79-55-8151: 02-50-10-55-1160: 40-50-35-55-1160: 02-20-25-55-2110: 02-20-25-55-4160: 02-80-24-56-3140: 02-50-17-55-2295: 40-50-33-55-2290: 40-50-33-55-2290: 02-40-16-55-4130: 02-50-27-56-1100: 03-50-60-56-3110: 02-50-17-56-3110: 03-50-60-56-3110: 02-50-17-56-3110: 03-50-60-56-3110: 03-50-60-56-3110: 02-50-17-56-3110:  Amount $136.63 $136.63 $133,095.80 $133,095.80 $1,500.00 $750.00 $750.00 $2,863.00 $2,863.00 $249.12 $249.12 $57.75 $57.75 $57.75 $4,532.14 $1,200.00 $1,200.00 $2,165.00 $2,165.00 $104.41 $271.26 $271.26 $662.34 $300.00 $362.34 $150.00 $150.00 $73.26 $73.26 $262.02 $262.02 $1,274.16  294470004: 10.24 MCGRATHQ124 18117  INTERNET SERVICE FOR THE CIVIC CENTER OCTOBER 2024  Subtotal for AT&T INTERNET: $257.04  AUDI MORTON GROVE  TAXI REVENUE! SHARING AGREEMENT  Subtotal for AUDI MORTON GROVE: $133,095.80  AUDIOMETRIC ASSOCIATES  PUBLIC' WORKS ANNUAL AUDIOGRAM TESTING  Subtotal for AUDIOMETRIC ASSOCIATES: $1,500.00  AYRES ASSOCIATES B&H PHOTO AND' VIDEO  217252 226920634 P75131405 29641  PHOTOGRAMMETRIC MAPPING  Subtotal for AYRES ASSOCIATES: $2,863.00 Subtotal for B&H PHOTO AND VIDEO: $249.12  LAPTOP DOCKS  BATTERIES PLUS BULBS 5235PW BCLSLANDSCAPE  BATTERIES FORI PUBLIC WORKS FIRE ALARM  Subtotal for BATTERIES PLUS BULBS 5235PW: 20241 LANDSCAPING MAINTENANCE PROGRAM- AUGUST 2024 $4,532.14 WATER SERVICE LINE BORE 7417 LAKE AVENUE (NON-EMER $1,200.00 WATER SERVICE LINE BORE 7417 CHURCHILL. AVENUE (NON- $1,200.00 Subtotal for BILL'S PLUMBING AND SEWER INC: $2,400.00 ANNUAL MAINTENNANCE CONTRACT FOR WARNING SIRENS Subtotal for BRANIFF COMMUNICATIONS INC: $2,165.00 M29: 2015 CATERPILLAR 316D EXCAVATOR HYDRAULICI HOSEP $104.41 Subtotal for BRISTOL HOSE & FITTING MAIN WAREHOU: $104.41 HOT MIX ASPHALT FOR STREET DIVISION- 4.11 TONS PURCH HOTI MIX ASPHALT FOR: STREET DIVISION- 5.49 TONS PURCH HOT MIX ASPHALT FOR STREET DIVISION-1LOAD: SPOILSD HOTI MIX ASPHALTF FOR STREET DIVISION- 1.11 TONS PURCH HOTI MIX ASPHALT FOR STREET DIVISION- 3.971 TONS PURCH HOTI MIX ASPHALTI FOR STREET DIVISION 14.76TONS PURC $1,274.16  Subtotal for BCLS LANDSCAPE: $4,532.14  BILL'S PLUMBING AND! SEWER INC  57754802 57755716 0035602 3553071 139587 140385 140416 140524 142012 142089  BRANIFF COMMUNICATIONS) INC  BRISTOL HOSE &F FITTING MAIN WAREHOU  BUILDERS ASPHALT    WARRANT LIST VILLAGE OFI MORTON GROVE PRESENTED FOR APPROVAL ATT THE SEPTEMBER 24, 2024 BOARD MEETING Invoice Description  Page: 6/22  Vendor Name Invoice Number  Account Number 02-50-17-56-3110: 02-50-17-56-3110: 02-50-17-56-3110: 02-50-17-56-3110: 03-50-60-56-3110: 03-50-60-56-3110: 02-50-17-56-3110: 02-50-17-56-3110: 02-50-17-56-3110: 02-50-17-56-3110: 02-50-17-56-3110: 02-50-17-56-3110: 03-50-60-56-3110: 03-50-60-56-3110: 02-50-17-56-3110: 03-50-60-56-3110: 03-50-60-56-3110: 03-50-60-56-3110: 02-50-17-56-3110: 03-50-60-56-3110: 02-50-17-56-3110: 03-50-60-56-3110: 02-50-17-56-3110: 03-50-60-56-3110: 02-50-17-56-3110: 03-50-60-56-3110: 02-50-17-56-3110: 03-50-60-56-3110: 02-10-13-55-6120: 02-30-14-55-1150:  Amount $670.56 $670.56 $882.40 $882.40 $786.72 $786.72 $929.94 $929.94 $486.42 $486.42 $201.30 $201.30 $2,038.08 $2,083.62 $750.00 $750.00 $450.00 $450.00 $150.00 $150.00 $900.00 $900.00 $634.26 $634.26 $500.28 $500.28 $570.60 $300.00 $270.60 $406.56 $406.56 $703.56 $703.56 $973.86 $300.00 $673.86 $533.94 $0.00 $533.94 $0.00 $2,276.34 $635.28 $300.00 $335.28 $317.64 $150.00 $167.64 $2,127.00 $2,127.00 $125.49 $125.49  142802 144022 144107 144655 144677 144700 144911 144938 145053 145107 145138 145189 150245 150224 150206 137245. 138901. 150355 151141 151071 138960. 139026.  HOT MIX ASPHALT FOR STREET DIVISION- 10.16 TONS PURC HOT MIX ASPHALT FOR STREETI DIVISION- - 11.4 TONS PURCH HOT MIX ASPHALT FOR: STREET DIVISION- - 11.92 TONS PURC HOT MIX ASPHALT FOR STREET DIVISION- 14.09 TONS PURC HOT MIX ASPHALT FOR STREET DIVISION -7.37 TONS PURCH HOT MIX ASPHALTI FOR: STREET DIVISION- 3.05 TONS PURCH HOT MIX ASPHALTI FOR STREET DIVISION- 30.88 TONS PURC $2,038.08 HOT MIX ASPHALT FOR STREET DIVISION- 31.57 TONS PURC $2,083.62 HOT MIX ASPHALT FOR: STREET DIVISION 5LOADS ASPHALT HOT MIX ASPHALT FOR STREET DIVISION -3LOADS ASPHALT HOT MIX ASPHALT FOR STREET DIVISION -1L LOAD ASPHALT HOT MIX ASPHALT FOR STREET DIVISION- 6LOADS ASPHALT HOT MIXA ASPHALT FOR STREET DIVISION 9.61 TONS PURCH HOTI MIX ASPHALT FOR STREETS DIVISION- 4.05 TONS PURC HOT MIX ASPHALT FOR STREET DIVISION- 4.10 TONS PURCH HOT MIX ASPHALTI FOR STREET DIVISION- 6.16 TONS PURCH HOT MIX ASPHALT FOR: STREET DIVISION 10.66 TONS PURC HOT MIX ASPHALTI FOR STREET DIVISION 10.21 TONS PURC HOT MIX ASPHALT FOR STREET DIVISION 8.09 TONS PURCH  HOT MIX ASPHALT FOR: STREET DIVISION- 34.49 TONS PURC $2,276.34 HOT MIX ASPHALT FOR: STREET DIVISION- 5.08 TONS PURCH HOTI MIX ASPHALT FOR STREET DIVISION- 2.54 TONS PURCH  Subtotal for BUILDERS ASPHALT: $20,574.40  BURKE WARREN MACKAY SERRITELLA PC  366717  LEGAL SERVICES HOMESTEAD  Subtotal for BURKE WARREN MACKAY SERRITELLAPC: $2,127.00  CARLO CIMA  CIMA-2024.09.24-1  TRAINING REIMB DEATHI INVESTIGATION: CIMA    WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE SEPTEMBER 24, 2024 BOARD MEETING Invoice Description  Page: 7/22  Vendor Name Invoice Number CASEY EQUIPMENT CO.1 INC  Account Number 02-30-14-55-1150: 02-50-27-56-1100: 02-50-27-56-1100: 02-50-27-56-1100: 02-50-17-57-2010: 02-00-00-24-1086: 30-50-60-55-2140: 30-50-60-55-2140: 02-00-00-24-1086: 40-50-33-55-2271: 40-50-33-56-2110: 02-20-25-55-2110: 41-10-10-55-7102: 41-10-10-55-2281: 02-80-24-55-4130: 02-80-24-55-4130: 02-80-24-55-4130: 02-80-24-55-4130: 02-20-25-55-3150: 02-20-25-55-3150:  Amount $209.90 $209.90 $17.46 $17.46 $(90.91) $(90.91) $307.41 $307.41 $43,151.76 $43,151.76 $4,082.00 $4,082.00 $9,615.02 $22,709.02 $1,551.50 $315.00 $315.00 $75.00 $75.00 $75.00 $5,564.54 $5,564.54 $200.00 $200.00 $2,664.00 $2,664.00 $210.00 $210.00 $425.00 $425.00 $425.00 $425.00 $210.00 $210.00 $246.90 $246.90 $247.90 $247.90  CIMA-2024.09.24-2 P11052 P11128 P11127 E00487 0030123 0030173 0030359 0030334 235856 84572 17086  TRAINING REIMB LEADI HOMICIDE TRAINING: CIMA M7420141 LEEBOY 1000F PAVER SEALKIT M742 2014 LEEBOY PAVER DIESEL SPRAY PUMP- CREDIT M742 20141 LEEBOY PAVER DIESEL SPRAYI PUMP  Subtotal for CARLO CIMA: $335.39  VIBRATORY ROLLER  Subtotal for CASEY EQUIPMENT CO. INC: $43,385.72  CIORBA GROUP, INC  CHESTNUT STREET DEVELOPMENT PLANI REVIEW  CONSTRUCTION ENGINEERING SERVICES FOR AUSTIN. AVENU $9,615.02 CONSTRUCTION ENGINEERING SERVICES FOR AUSTIN. AVENU $22,709.02 PERMIT APPLICATION FOR. JOE DONUT DEVELOPMENT AT672 $1,551.50  Subtotal for CIORBA GROUP, INC: $37,957.54  CITY OF AURORA REVENUE & COLLECTI CLASSIC INDUSTRIAL SUPPLIES CLIENTFIRST CONSULTING GROUP  WATER: SAMPLING AND TESTING-JULY2024 SAFETY VESTS FOR PUBLIC WORKS PHONE SYSTEM CONSULTING RELOCATE RADIO POS #5016 MONTHLY MAINTENANCE- AUGUST  Subtotal for CITY OF AURORA: - REVENUE & COLLECTI: $315.00  Subtotal for CLASSIC INDUSTRIAL SUPPLIES:  Subtotal for CLIENTFIRST CONSULTING GROUP: $5,564.54  CMFP CHICAGO METRO FIRE PREVENTION CO*  IN00441329 IN00441219 260341 264170 261542 261803  Subtotal for CMFP CHICAGO METRO FIRE PREVENTION CO*: $2,864.00 ELEVATOR MAINTENANCE FORI FIRE STATION #4- JUNE 2024 ELEVATOR MAINTENANCE FOR VILLAGEI HALL/POLICE DEPT-S ELEVATOR MAINTENANCE VILLAGE HALL & POLICE DEPT-JUL ELEVATOR MAINTENANCE FIRE STATION #4- JULY2024  COLLEY ELEVATORCO  Subtotal for COLLEY ELEVATOR CO: $1,270.00  COMCAST BUSINESS COMMUNICATIONS LLC  INTERNET: 10.24 INTERNET: 11.24  INTERNET SERVICE OCTOBER 2024 INTERNET SERVICE NOVEMBER 2024    WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE SEPTEMBER 24, 2024 BOARD MEETING Invoice Description INTERNET SERVICE SEPTEMBER 2024 INTERNET SERVICE OCTOBER. 2024  Page: 8/22  Vendor Name Invoice Number  Account Number 02-20-25-55-3150: 02-20-25-55-3150: 02-50-27-56-1100: 02-10-10-55-1140: 02-10-10-55-1140: 40-50-33-55-3110: 02-50-17-55-3130: 02-50-27-56-2110: 40-50-33-56-2110: 02-10-28-55-1120: 15-10-79-55-1120: 02-40-15-55-1150: 02-40-15-56-2160: 45-10-10-55-2130: 02-06-09-55-2113: 02-10-10-55-1140: 02-10-10-55-1140: 02-30-14-55-1150:  Amount $4,037.18 $4,037.18 $4,037.13 $4,037.13 $56.00 $56.00 $56.00 $125.00 $25.00 $100.00 $20,558.22 $8,205.46 $12,352.76 $327.83 $327.83 $1,972.00 $1,972.00 $1,000.00 $500.00 $500.00 $275.00 $275.00 $406.13 $406.13 $5,000.00 $0.00 $5,000.00 $200.00 $100.00 $100.00 $152.50 $152.50  939737501 08.24 939737501 09.24 6660024212  Subtotal for COMCAST BUSINESS COMMUNICATIONS LLC: $8,569.11  COMMERCIAL TIRE SERVICE, INC CONSTANCE TRAVIS  PW VEHICLE MAINTENANCE TIRE DISPOSAL MONTHLY EXPENSE CHECK SEPTEMBER 2024  Subtotal for COMMERCIAL TIRE SERVICE, INC:  TRAVIS SEPTEMBE  Subtotal for CONSTANCE TRAVIS: $125.00  CONSTELLATIONI NEWENERGY: INC  CONSOLIDATED 08.  ELECTRIC: SERVICE JULY: 202420LOCATIONS  Subtotal for CONSTELLATION NEWENERGY INC: $20,558.22  CONTINENTAL RESEARCH CORPORATION  0056813 V452628 121115912  PW VEHICLE MAINTENANCE RUST INHIBITOR FORI METAL Subtotal for CONTINENTAL RESEARCH CORPORATION: $327.83 WATER MAIN: SLEEVES FOR WATER/SEWER DIVISION: STOCK ONLINE COMMERCIAL REAL ESTATE SERVICE AUGUST 2024  CORE/ AND MAINLP  Subtotal for CORE AND MAINLP: $1,972.00  COSTAR REALTY INFORMATION INC  Subtotal for COSTAR REALTY INFORMATION INC: $1,000.00  CRAIG LUBRANO  LUBRANO-2024.09. SM-195897 BB4200512  REIMBURSE TUITION ICS: 300 CLASS  Subtotal for CRAIG LUBRANO: $275.00  CSA SERVICE SOLUTIONS LLCI DBAI EMSAR CUMULUS MEDIA NEW HOLDINGS, INC  REPAIR STRETCHER  Subtotal for CSA SERVICE SOLUTIONS LLC DBA EMSAR: $406.13  RADIO ADVERTISING VILLAGE EVENTS  Subtotal for CUMULUS MEDIA NEW HOLDINGS, INC: $5,000.00  DANIEL DIMARIA  DIMARIA SEPTEMB  MONTHLY EXPENSE CHECK SEPTEMBER 2024  Subtotal for DANIEL DIMARIA: $200.00 Subtotal for DAVID NICKELSON: $152.50  DAVID NICKELSON  NICKELSON-2024.0  TRAINING REIMB PROACTIVE PATROL TACTICS: NICKELSON  DEL GALDOL LAW GROUP, LLC    WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL ATT THE SEPTEMBER 24, 2024 BOARD MEETING Invoice Description  Page: 9/22  Vendor Name Invoice Number  Account Number 02-10-13-55-6125: 02-20-25-57-2010: 40-50-33-56-2110: 02-50-27-56-1110: 02-50-27-56-1100: 02-50-27-56-1100: 02-50-27-56-1100: 02-10-13-55-6110: 02-50-10-55-1160: 02-60-29-55-4130: 02-80-24-55-4130: 02-10-10-55-1140: 02-10-10-55-1140: 02-10-13-55-6120: 02-50-27-56-110: 02-50-27-56-1100: 02-40-15-55-1160:  Amount $612.50 $612.50 $1,945.35 $1,945.35 $520.57 $520.57 $122.94 $122.94 $399.80 $399.80 $225.45 $225.45 $259.98 $259.98 $360.00 $360.00 $77.63 $77.63 $77.63 $250.00 $250.00 $79.50 $79.50 $125.00 $25.00 $100.00 $461.50 $461.50 $215.90 $215.90 $798.17 $798.17 $200.21 $200.21  35651  ADMINISTRATIVE HEARING OFFICER. JULY: 2024  Subtotal for DEL GALDO LAW GROUP, LLC: $612.50  DELL MARKETING L.P.  10768916580 599478 109957 109872 110252 110345 4679  LAPTOP-PD  Subtotal for DELL MARKETING L.P.: $1,945.35  DES PLAINES MATERIAL & SUPPLY DOUGLAS TRUCK PARTS  WATER: SERVICE LINE FITTINGS FOR WATER/SEWER DIVISIO PWV VEHICLE MAINTENANCE DIESEL EXHAUST FLUID (DEF) PWY VEHICLE MAINTENANCE, AIR BRAKE CHAMBERS PWY VEHICLE MAINTENANCE WIPER BLADES FOR STOCK PWY VEHICLE MAINTENANCE DIESEL EXHAUST FLUID (DEF) SKOKIE COURTHOUSE RECORDER 09.03.2024  Subtotal for DES PLAINES MATERIAL & SUPPLY: $520.57  Subtotal for DOUGLAS TRUCK PARTS: $1,008.17  DURKIN REPORTING EASTMAN, GREG EASYICELLC  Subtotal for DURKIN REPORTING: $360.00  EASTMAN-2024.09. 01380389 01393209  CLASSB CDL ONLINE ENTRY LEVEL DRIVER TRAINING COURS  Subtotal for EASTMAN, GREG:  CIVIC CENTER ICE MACHINE REPAIR PUBLIC WORKS ICEI MACHINE LEASE SEPT: 2024 MONTHLY EXPENSE CHECK SEPTEMBER 2024  Subtotal for EASY ICE LLC: $329.50  EILEEN SCANLON HARFORD  SCANLON! SEPTEMB  Subtotal for EILEEN SCANLON HARFORD: $125.00  ELROD FRIEDMAN LLP  19016 124886 IL-14738  LEGAL SERVICES- FOIAI LITIGATION  Subtotal for ELROD FRIEDMAN LLP: $461.50  FIELDS CHRYSLER. JEEP DODGE RAM  M3: 2018 DODGE CHARGER MASTER SWITCH  Subtotal for FIELDS CHRYSLER JEEP DODGE RAM: $215.90 E4R: 2006 SMEAL FIRE ENGINE RESERVE CABI LIFT CYLINDER REIMBURSE FOR REFRESHMENTS. AT OPEN HOUSE  FIRE SERVICE INC  Subtotal for FIRE SERVICE INC: $798.17  FIREFIGHTERS ASSOC OF MORTON GROVE  FIREFIGHT-2024.09    WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL ATT THE SEPTEMBER: 24, 2024 BOARD MEETING Invoice Description  Page: 10/22  Vendor Name Invoice Number FIRST AYD CORP  Account Number  Amount $329.36 $329.36 $30.00 $30.00 $30.00 $30.00 $60.00 $1,000.00 $1,000.00 $7,120.00 $7,120.00 $1,265.93 $1,265.93 $2,442.86 $2,442.86 $609.41 $609.41 $11,382.00 $9,512.00 $1,870.00 $1,315.95 $108.40 $108.40 $59.20 $59.20 $76.62 $76.62 $(76.62) $(76.62) $50.90 $50.90 $57.04 $57.04 $95.04 $95.04 $4,940.00  Subtotal for FIREFIGHTERS ASSOC OF MORTON GROVE: $200.21  PSI720961 185398 185648  PW VEHICLE MAINTENANCE BRAKE CLEANER  02-50-27-56-2110: 40-50-33-55-2271: 40-50-33-55-2271: 02-00-00-24-1010: 02-20-12-55-2110: 40-50-34-56-3110: 40-50-34-56-3110: 40-50-34-56-3110: 40-50-33-55-2260: 02-50-17-55-2260: 40-50-33-56-2110: 02-50-27-56-1100: 02-50-27-56-1100: 02-50-27-56-1100: 02-50-27-56-1100: 02-50-27-56-1100: 02-50-27-56-1100: 02-50-27-56-1100: 40-50-33-55-4190:  Subtotal for FIRST AYD CORP: $329.36  FIRST ENVIRONMENTAL LABORATORIES  RESIDENTIAL LEAD TEST- 8945 MASON AVENUE RESIDENTIAL LEAD1 TEST- 8447 MENARD AVENUE Subtotal for FIRST ENVIRONMENTAL LABORATORIES:  FLYNNS CONTRACTING LLC FOSTER. AND FOSTER: INC G&M TRUCKING  FLYNN-2024.09.24 32228 49389 49495 49570 49587  Check Request For Bond: BC23-0001  Subtotal for FLYNNS CONTRACTINGUIC $1,000.00 Subtotal for FOSTER AND FOSTER INC: $7,120.00  2023 ACTUARIAL REPORT FIRE AND POLICE PENSIONS 20241 MATERIAL HAULING STONE FOR STOCK 2024 MATERIAL HAULING- -5 STONE FOR STOCK 2024 MATERIAL HAULING- STONE FOR STOCK 20241 MATERIAL HAULING S STONE FOR STOCK  Subtotal for G&M TRUCKING: $15,700.20 Subtotal for GBJ SALES, LLC: $1,315.95  GBJ SALES, LLC  5477 579092P 579086P 579057P CM579057P 578558P 579514P 579782P 3869  NITRILE, FOAM GRIP, &1 THERMAL GLOVES FOR WATER/SEWE $1,315.95  GOLFI MILLI FORDI INC  V001 20171 FORD SUV WASHER NOZZLER V001 2017FORDS SUVI WASHER PUMP V001 2017 FORD SUV WASHER PUMP V001 2017FORD: SUV WASHER PUMP- CREDIT PW VEHICLE MAINTENANCE FORD SUVI FUSES M21 2014F FORDI F-450 WASHERS M842 2024 FORD F-250 VENT VISORS  Subtotal for GOLF MILL FORD INC: $370.58  GROVER FABRICATION. AND WELDING COMP  PRESSURE REDUCING VALVE VAULTI REPAIRS TO THE STEELS $4,940.00 Subtotal for GROVER FABRICATION AND WELDING COMP: $4,940.00  H&H ELECTRIC CO    WARRANTI LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL ATTHE SEPTEMBER 24, 2024 BOARD MEETING Invoice Description  Page: 11/22  Vendor Name Invoice Number  Account Number 60-10-12-55-7131: 40-50-33-56-2110: 02-50-17-55-2290: 02-50-17-55-2290: 40-50-33-56-2110: 02-80-24-55-4110: 02-40-15-56-4300: 02-40-15-55-1160: 02-30-14-55-1130: 40-50-35-55-1130: 02-30-14-55-1130: 02-20-89-58-1030: 02-50-27-56-1100: 02-10-28-55-1130:  Amount  43553 14144466 206579-A  STREET LIGHTING REPAIR AFTER CAR ACCIDENT- WAUKEGA $3,038.52  $3,038.52 $504.84 $504.84 $76,075.00 $13,917.25  Subtotal for H&H ELECTRIC CO: $3,038.52 Subtotal for HACH COMPANY: $504.84  HACH COMPANY  CHLORINE ANALYZER PARTS FOR NORTHI PUMPING STATION  HARDI ROCK CONCRETE CUTTERS, INC  CONSTRUCTION: SERVICES FOR: 2024 CONCRETE. SAWCUTTING $89,992.25 Subtotal for HARD ROCK CONCRETE CUTTERS, INC: $89,992.25  HAWKINS INC  6838624 48113 1011 202698-1 0000813 200091138 05233 300400. 31157478  2024 CHLORINE PURCHASE  $60.00 $60.00 $60.00 $529.00 $529.00 $5,850.00 $5,850.00 $211.15 $211.15 $359.00 $359.00 $234.00 $234.00 $390.00 $390.00 $928.71 $928.71 $487.90 $487.90 $625.00 $625.00  Subtotal for HAWKINS INC:  HAYES COMMERCIAL LLC HCI RISK REDUCTION HOUSE OFI RENTAL #1  RODDING OF POLICE DEPARTMENT FLOOR DRAIN  Subtotal for HAYES COMMERCIAL LLC: $529.00  PPE CLEANING  Subtotal for HC RISK REDUCTION: $5,850.00 Subtotal for HOUSE OF RENTAL #1: $211.15  RENTAL OF FOLDING CHAIRS &1 TABLES FOR OPEN HOUSE  ILLAW ENFORCEMENT ADMIN ILLEAP  20241 IL-LEAP CONFERENCE FINNEY  Subtotal for IL LAW ENFORCEMENT ADMIN ILLEAP: $359.00 AMERICAN WATER WORKS ASSOCIATION (AWWA) SEMINAR-  ILSECTION AWWA  Subtotal for IL SECTION AWWA: $234.00  ILTACTICAL OFFICERS ASSN  2023 ITOA CONFERENCE RUBIO DEDUCTIBLE. JULY 2024  Subtotal for IL TACTICAL OFFICERS ASSN: $390.00  INTERGOVERNMENTAL RISKI MGMT AGENCY IRMA INTERSTATE BATTERIES-NORTHI CHICAGO INTLO COUNCIL OF SHOPPING CENTERS ICSC  Subtotal for INTERGOVERNMENTAL RISK MGMT AGENCY IRMA: $928.71  PWY VEHICLE MAINTENANCE BATTERY STOCK  Subtotal for INTERSTATE BATTERIES-NORTH CHICAGO: $487.90 MEMBERSHIP, AND CONFERENCE REGISTRATION-NOLIN Subtotal for INT'L COUNCIL OF SHOPPING CENTERS ICSC: $625.00  ICSC-2024.09.24  JANINE WITKO    WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE SEPTEMBER 24, 2024 BOARD MEETING Invoice Description  Page: 12/22  Vendor Name Invoice Number  Account Number 02-10-10-55-1140: 02-10-10-55-1140: 02-40-15-55-1150: 02-30-14-55-1150: 02-10-10-55-1140: 02-10-10-55-1140: 40-00-00-12-2000: 02-60-26-55-1111: 02-50-27-56-2110: 40-50-33-56-2110: 40-50-33-57-2030: 02-50-17-57-2010: 02-50-27-56-1100: 02-50-27-56-1100: 02-50-27-56-2110: 02-40-15-56-2100: 02-50-27-56-1100:  Amount $125.00 $25.00 $100.00 $275.00 $275.00 $335.08 $335.08 $125.00 $25.00 $100.00 $12.59 $12.59 $12.59 $150.00 $150.00 $179.15 $179.15 $853.20 $853.20 $4,367.50 $4,367.50 $6,819.00 $6,819.00 $411.61 $411.61 $641.63 $641.63 $354.21 $354.21 $187.00 $187.00 $694.40 $694.40  WITKO SEPTEMBER  MONTHLY EXPENSE CHECK SEPTEMBER 2024  Subtotal for JANINE WITKO: $125.00 Subtotal for JEFF KOTOWSKI: $275.00 Subtotal for JIMMY JOHNS: $335.08  JEFF KOTOWSKI JIMMY JOHNS JOHN THILL  KOTOWSKI-2024.09 JIMMI-2024.09.24 THILL SEPTEMBER  REIMBURSE TUITION- ISC300 CLASS LUNCH FOR RANGE DAYS #1- 08/30/24  MONTHLY EXPENSE CHECK SEPTEMBER 2024  Subtotal for JOHN THILL: $125.00  JOHNVAFFATATI KENT ROSE  AFFATATI-2024.09. ROSE-2024.09.24 102503563 102530193 068F137398 068F137397 9311828725 9311808567 79739  UBI REFUND  Subtotal for JOHN V AFFATATI:  SENIOR CENTER PERFORMER 10.05.2024  Subtotal for KENT ROSE: $150.00  KIMBALL MIDWEST  PWV VEHICLE MAINTENANCE ABSORBENT PADS FIRE! HYDRANT PAINT FOR WATER/SEWER DIVISION POWER LIFT GATEI FOR NEW FORD F-250F PICKUP 8'SNOW PLOW AND MECHANICAL UNIT  Subtotal for KIMBALL MIDWEST: $1,032.35  KNAPHEIDE  Subtotal for KNAPHEIDE: $11,186.50  LAWSON PRODUCTS INC  PW VEHICLE MAINTENANCE BAND SAW BLADES PW VEHICLE MAINTENANCE MISCELLANEOUS SHOP SUPPLIES PWY VEHICLE MAINTENANCE PRESSURE WASHER REPAIR  Subtotal for LAWSON PRODUCTS: INC: $1,053.24  LORCHEM TECHNOLOGIES INC  Subtotal for LORCHEM TECHNOLOGIES INC: $354.21  LOU! SISTO  SISTO-2024.09.24 105735  REIMBURSE DEPOSIT FOR KNOXI BOX  Subtotal for LOU SISTO: $187.00  LUNDI INDUSTRIES INC  PW VEHICLE MAINTENANCE POLICE LIGHTS  Subtotal for LUND INDUSTRIES INC: $694.40    WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE SEPTEMBER 24, 2024 BOARD MEETING Invoice Description  Page: 13/22  Vendor Name' Invoice Number LYONS PINNER ELECTRICI INC.  Account Number 60-00-00-49-1016: 40-00-00-12-2000: 02-50-27-55-2110: 02-50-10-55-1160: 02-30-14-55-1150: 02-30-14-55-1150: 02-80-24-56-3140: 02-80-24-56-3140: 02-80-24-56-3140: 02-60-26-56-2110: 40-50-33-56-2110: 40-50-33-56-2110: 40-50-33-56-2110: 02-80-24-56-3140: 02-80-24-56-3140: 02-10-11-56-2110: 02-60-29-56-2110: 40-50-33-56-2110: 02-80-24-56-3140: 02-30-14-56-2110: 02-80-24-55-4110: 02-80-24-56-3140: 02-40-15-56-2110:  Amount $660.00 $660.00 $33.24 $33.24 $33.24 $485.00 $485.00 $77.63 $77.63 $77.63 $326.96 $326.96 $30.15 $30.15 $32.97 $32.97 $33.33 $33.33 $15.93 $15.93 $27.98 $27.98 $206.02 $206.02 $138.91 $138.91 $60.39 $60.39 $16.32 $16.32 $3.99 $3.99 $15.71 $15.71 $32.50 $32.50 $71.76 $71.76 $63.96 $63.96 $13.40 $13.40 $400.78 $400.78 $44.70 $44.70 $39.46 $39.46  30244  SERVICE/RES 17-16/9026 MANSFIELD. AVENUE/AUG: 2024  Subtotal for LYONS PINNER ELECTRIC INC.: $660.00  MBURSTYN  BURSTYN-2024.09. 37265  UB REFUND  Subtotal for M BURSTYN:  MASTER HYDRAULICS&I MACHINING  M69: 2009 INTERNATIONAL 7400 PLOW CYLINDER  Subtotal for MASTER HYDRAULICS & MACHINING: $485.00 CLASSBO CDL ONLINE ENTRY LEVEL DRIVER TRAINING COURS TRAINING REIMB- FIREARMS INSTRUCTOR: WELLS TRAINING REIMB - IFOCUS LOWLIGHT ENGAGEMENTS: WELLS MEASURING WHEEL FOR BLACKTOP SEALING PROJECT NATIONAL NIGHT OUT SUPPLIES- CABLE TIES & PLIERS ADHESIVE FOR VILLAGE HALLI ELEVATOR REPAIR  MATT MURPHY MATTHEW WELLS  MURPHY-2024.09.1 WELLS-2024.09.4- WELLS-2024.09.24- 73580 73354 73885 72885 71828 74125 74054 73922 73936 74912 74914 74192 74958.2024 74476.2024 74551 75713 75648  Subtotal for MATT MURPHY:  Subtotal for MATTHEW WELLS: $357.11  MENARDS- MORTON GROVE  BATTERIES  CLEANING: SUPPLIES FORI NORTH & SOUTH PUMPING STATION SAW BLADES FOR WATER/SEWER DIVISION BATTERIES, BOLTS, & WIRE STRIPPER FORI NORTHI PUMPING BATTERIES FOR VILLAGE HALLI DOORI LOCKS ROPE FOR CIVIC CENTER FACILITIES MAINTENANCE BATTERIES FOR CIVIC CENTERI FACILITIES MAINTENANCE BLEACH FOR WATER/SEWER DIVISION LIGHT BULBSI FOR VILLAGE HALL/POLICE DEPT STOCK DISHSOAP, KITCHEN: SPONGES, PAIL  BATTERIES  MISCELLANEOUS TOOLS FOR FACILITIES MAINTENANCE DIVIS MISC SUPPLIES FORI PUBLIC WORKS FACILITIES MAINTENANC  LPREFILL    WARRANT LIST VILLAGE OFI MORTON GROVE PRESENTED FOR APPROVAL/ ATTHE SEPTEMBER 24, 2024 BOARD MEETING Invoice Description  Page: 14/22  Vendor Name Invoice Number METAL SUPERMARKETS NILES  Account Number  Amount $17.54 $17.54 $43.03 $43.03 $60.57 $7,665.81 $7,665.81 $28.90 $28.90 $28.90 $51.14 $51.14 $51.14 $1,894.48 $1,894.48 $301.22 $301.22 $543.00 $543.00 $1,386.96 $1,386.96 $848.75 $848.75 $553.94 $553.94 $1,102.35 $1,102.35 $1,727.55 $1,727.55 $149.89 $149.89 $309.02 $309.02 $942.00 $942.00 $134.60 $134.60 $50.25 $50.25 $(72.00) $(72.00)  Subtotal for MENARDS- - MORTON GROVE: $1,218.11  1032571 1032828 7425 346872  M232017 FREIGHTLINER MUDFLAP MOUNT M84 2024 FORD F-2501 TOOLI BOX MATERIAL GIS STAFFING MONTHLY FEE: SEPT2024  02-50-27-56-110: 02-50-27-56-1100: 02-20-25-55-2110: 40-50-33-56-2110: 02-30-14-55-1150: 40-50-33-56-2110: 40-50-33-56-2110: 40-50-33-56-2110: 40-50-33-56-2110: 40-50-33-56-2110: 02-10-11-55-1160: 02-50-27-55-2110: 02-06-09-55-2113: 02-50-27-56-1100: 02-50-27-56-1100: 02-50-27-56-1110: 02-50-27-56-1100: 02-50-27-56-1100: 02-50-27-56-1100:  Subtotal for METAL SUPERMARKETS NILES:  MGP/ MUNICIPAL GIS PARTNERS, INC MGSI MORTON GROVE SUPPLYCO MICHAEL JOHANSON  Subtotal for MGP/ MUNICIPAL GIS PARTNERS, INC: $7,665.81  PVCI PIPE FOR GATEWAY PLAZAI IMPROVEMENTS  Subtotal for MGS MORTON GROVE SUPPLYCO: TRAINING REIMB - POLICE SUPERVISOR LIABILITY: JOHANSO  JOHANSON-2024.09 273475W 273848W 273480W 273963W 273148W-1  Subtotal for MICHAEL JOHANSON:  MID AMERICAN WATER OF WAUCONDA: INC  VALVE BOXES FOR WATER/SEWER DIVISION WATER MAINI REPAIR CLAMP FORI WATER/SEWER DIVISION VALVE BOX EXTENSIONS FOR WATER/SEWER DIVISION MANHOLE COVERS FOR WATER/SEWER DIVISION WATER MAIN CLAMPS FOR WATER/SEWER DIVISION  Subtotal for MID AMERICAN WATER OF WAUCONDA INC: $4,974.41  MORETTI'S RISTORANTE. AND PIZZA  MORETIS-2024.09. 24-1188 33784 903106 903097 902734 902945. 902600 903216  STAFF LUNCH  Subtotal for MORETTIS RISTORANTE AND PIZZA: $553.94 Subtotal for MPC COMMUNICATIONS & LIGHTING INC: $1,102.35  MPC COMMUNICATIONS & LIGHTING INC  FD402. 2020 CHEVY SUBURBAN BATTERY SOLENOID  MSF GRAPHICS! INC  POSTCARD PRINTING  Subtotal for MSF GRAPHICS! INC: $1,727.55  NAPAI DES PLAINES AUTO PARTS  M6 2012 FORDF F-350 STARTER  PW VEHICLE MAINTENANCE NORTH PUMPING STATION BATTE PWY VEHICLEI MAINTENANCE HYDRAULIC OILI PURCHASE PW_VEHICLE MAINTENANCE FILTER STOCK PWV VEHICLE MAINTENANCE FILTER: STOCK PW VEHICLE MAINTENANCE BATTERY CORE- CREDIT    WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE SEPTEMBER: 24, 2024 BOARD MEETING Invoice Description  Page: 15/22  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: 02-50-27-56-1100: 02-50-27-56-1100: 02-50-27-56-1100: 02-50-27-56-1100: 02-50-27-56-2110: 02-20-25-55-2110: 02-80-24-56-2140: 02-30-14-55-1150: 02-30-14-55-7140: 02-50-27-56-1100: 40-50-33-56-2110: 02-20-12-56-2110: 02-20-12-55-2130: 02-20-12-55-2130: 02-00-00-42-1020:  Amount $37.34 $37.34 $20.53 $20.53 $(49.50) $(49.50) $68.66 $68.66 $5.42 $5.42 $525.27 $525.27 $81.05 $81.05 $368.75 $368.75 $24.39 $24.39 $2,022.00 $2,022.00 $675.66 $675.66 $300.00 $300.00 $7,085.00 $7,085.00 $499.99 $499.99 $122.67 $122.67 $131.82 $131.82 $1,092.55 $1,092.55 $724.47 $724.47 $65.00 $65.00  903564 903383 903158 903470 903989 903895 903933 904284 903990 37650 D446321 360585 15289 53972659 159096-CS 381226250001 PR 08.23.2024 PR09.06.2024  M342 2001 DODGE VANI IGNITION: SWITCH PW VEHICLE MAINTENANCE FILTER STOCK PW VEHICLE MAINTENANCE BATTERY CORE- CREDIT M24: 20141 INTERNATIONAL BELT $Q809: 2019 DODGE CHARGER RADIATOR CAP SQ809 2019 DODGE CHARGER BRAKES PW VEHICLE MAINTENANCE FILTER STOCK $Q802 2017 DODGE CHARGER FRONT BRAKES PW VEHICLE MAINTENANCE SMALL TOOLS NETWORKI MONITORING CONSULTING  Subtotal for NAPA DES PLAINES AUTO PARTS: $2,595.67  NOMICI NETWORKS  Subtotal for NOMIC NETWORKS: $2,022.00  NORTH. AMERICAN CORP OFIL  PWI FACILITIES MAINTENANCE, JANITORIAL! SUPPLIES  Subtotal for NORTH AMERICAN CORP OFIL: $675.66  NORTH EASTI MULTEREGIONAL/NEMRT  PROACTIVE PATROL TACTICS: DRUG &1 INTELLIGENCE GATHE Subtotal for NORTH EAST MULTEREGIONA/NEMRT: $300.00 2024 NIPASI MEMBERSHIP DUES (5/1/24-4/30/25) Subtotal for NORTHERN ILI POLICE ALARM SYSTEM NIPAS: $7,085.00  NORTHERN: ILI POLICE ALARM: SYSTEMI NIPAS NORTHERN TOOL & EQUIPMENT CO NOVATECH INTERNATIONAL, INC ODP BUSINESS SOLUTIONS, LLC  M40: 2024 FORDE F-250 TOOLI BOX  Subtotal for NORTHERN TOOL & EQUIPMENT CO: $499.99 Subtotal for NOVATECH INTERNATIONAL, INC: $122.67 Subtotal for ODP BUSINESS SOLUTIONS, LLC: $131.82  TUBES FOR WATER SAMPLING &1 TESTING  LABEL MAKER TAPE  PAYLOCITY  PAYROLL PROCESSING FEES PR 08.23.2024 PAYROLL PROCESSING FEES PR 09.06.2024  Subtotal for PAYLOCITY: $1,817.02  PENCO ELECTRIC: INC  PENCO-2024.09.24  PARTIALI REFUND    WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE SEPTEMBER 24, 2024 BOARD MEETING Invoice Description  Page: 16/22  Vendor Name Invoice Number  Account Number  Amount $65.00 $49.00 $49.00 $99.00 $99.00 $50.00 $50.00 $50.00 $160.00 $160.00 $240.00 $240.00 $675.00 $675.00 $512.48 $512.48 $1,070.80 $1,070.80 $331.00 $331.00 $580.80 $580.80 $625.64 $625.64 $3,285.00 $480.00 $480.00 $480.00 $480.00 $357.92 $357.92 $125.00 $25.00 $100.00  Subtotal for PENCO ELECTRIC: INC:  PERFORMANCE REDEFINED CORP DBAF FIT2THRIVE  30949 2828  TUITION- ON LINE FIT2THRIVE CLASS- FERRICI F2T CERTIFICATE RENEWAL FERRICI  02-40-15-55-1150: 02-40-15-56-2160: 02-50-10-55-1160: 02-60-26-55-1111: 02-60-26-55-1111: 02-30-14-55-1150: 02-50-27-56-1100: 02-50-27-56-1100: 02-06-09-55-2113: 02-06-09-55-2113: 02-40-15-56-4250: 02-30-14-56-4360: 40-50-33-56-2110: 40-50-33-56-2110: 02-50-27-56-1100: 02-10-10-55-1140: 02-10-10-55-1140:  Subtotal for PERFORMANCE REDEFINED CORP DBA FIT 2 THRIVE: $148.00  PETER MARTELL PNINA ZYGMAN  MARTELL-2024.09.2 ZYGMAN-2024.09.1 ZYGMAN-2024.09.1 24086 411120520 411120521 CG-383170 CG-383985 2363509 2359404 2400549 2400593 281659  CLASSE BC CDLI PERMIT  Subtotal for PETER MARTELL:  GROUP FITNESS INSTRUCTOR. JULY/AUGUST 2024 GROUP FITNESS INSTRUCTOR. AUGUST: 2024  Subtotal for PNINA ZYGMAN: $400.00  POLICE LAWI INSTITUTE POMPS TIRE SERVICE INC  HAZMAT & BLOODBORNE PATHOGENS TRAINING (45) SWOR PW VEHICLE MAINTENANCE FORD: SQUAD CAR TIRES  Subtotal for POLICE LAW INSTITUTE: $675.00  M9: 2013 FORD F-550 TIRES SIGNI MATERIAL PLOTTER: SUPPLIES  Subtotal for POMPS TIRE SERVICE INC: $1,583.28  PRODUCTION PLUS GRAPHICS SIGN OUTLE  Subtotal for PRODUCTION PLUS GRAPHICS SIGN OUTLE: $911.80 (300) BOXES OF 50- 9MMI LUGER 115 GRI FMJ AMMOF FORP PDR $3,285.00 Subtotal for RAY O'HERRON CO INC/D DANVILLE: $3,910.64  RAY O'HERRON CO INC/DANVILLE  PARKAS (2), EMBROIDERY & NAME TAGS  RC TOPSOIL INC  TOPSOIL FOR PARKWAY RESTORATION TOPSOIL FORI PARKWAY RESTORATION M84 2024 FORD F-450 BACKRACK  Subtotal for RC TOPSOIL INC: $960.00  REGIONAL TRUCK EQUIPMENT CO  Subtotal for REGIONAL TRUCK EQUIPMENT CO: $357.92  RITAI MINX  MINX SEPTEMBER2  MONTHLY EXPENSE CHECK SEPTEMBER 2024  Subtotal for RITA MINX: $125.00  ROBERTO BARRETO    WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL. AT THE SEPTEMBER 24, 2024 BOARD MEETING Invoice Description  Page: 17/22  Vendor Name Invoice Number  Account Number 02-30-14-55-1150: 02-40-15-56-2100: 02-50-27-56-1100: 02-50-27-56-1100: 02-50-27-56-1100: 02-50-27-56-1100: 02-50-17-56-2110: 02-50-17-56-3100: 02-50-27-56-1100: 02-50-17-56-2110: 02-50-17-56-2110: 02-50-17-56-2110: 02-50-17-56-3100: 02-50-17-56-2110: 02-50-17-56-4200: 02-50-17-56-2110: 02-50-17-56-4200: 02-50-17-56-2110: 02-50-17-56-4200: 02-50-17-56-2110: 40-50-33-56-4200: 02-10-10-55-1140: 02-10-10-55-1140:  Amount $330.62 $330.62 $192.00 $192.00 $652.24 $652.24 $230.00 $230.00 $400.00 $400.00 $512.90 $512.90 $71.96 $71.96 $209.98 $209.98 $65.96 $65.96 $1,024.56 $1,024.56 $276.00 $276.00 $139.99 $139.99 $209.98 $209.98 $21.98 $21.98 $552.00 $552.00 $224.99 $224.99 $405.99 $405.99 $468.00 $468.00 $392.00 $392.00 $83.94 $83.94 $171.43 $171.43 $125.00 $100.00 $25.00  BARRETO-2024.09. 57041 32229246 3038368640 3038575155 3038490985 SPI20783602 SPI20783603 SPI20780148 SPI20792273 SPI20792274 SPI20792275 SPI20792276 SPI20792277 SPI20785945 SPI20785947 SPI20785949 SPI20785946 SPI20785944 SP120785948 SPI20802090 KHAN SEPTEMBER  TRAINING REIMB-SHOOTI HOUSE INSTRUCTOR COURSE: BAR  Subtotal for ROBERTO BARRETO: $330.62 Subtotal for ROBOTRONICS, INC: $192.00  ROBOTRONICS, INC  SPARKY COSTUME FOR OPEN HOUSE  ROLAND MACHINERY COMPANY  M74: 20141 LEEBOY PAVER VALVES FOR HYDRAULICS M24: 20141 INTERNATIONAL 7400 ENGINE! SENSOR M69: 20091 INTERNATIONAL 7400 AIR CONDITIONER HOSE M242 20141 INTERNATIONAL 7400 AIR CONDITIONER COMPRES Subtotal for RUSH TRUCK CENTERS OF ILLINOIS INC: $1,142.90 BACKPACK BLOWER STRAPS FOR FORESTRY SECTION WEED SPRAY FOR STREETS DIVISION (RAILROAD! STATION: SP PWV VEHICLE MAINTENANCE SMALL ENGINE PARTS CHAINSAW BATTERY FOR FORESTRY SECTION CHAINSAW BATTERY & CHARGER FOR FORESTRY: SECTION SPRAYER FOR STREETS DIVISION WEED SPRAY FOR STREETS DIVISION SPRAYI NOZZLES FOR STREETS DIVISION: STOCK GAS-POWERED POLE! SAW FOR FORESTRY SECTION 1501 FOOT ROPE FOR FORESTRY SECTION ALUME POLE! SAW FOR FORESTRY SECTION ASPHALT: SAW BLADES FOR STREETS DIVISION GAS-POWERED LINE TRIMMER FOR: STREETS DIVISION LEAF RAKES FOR FORESTRY: SECTION SOD CUTTER PARTS FOR WATER/SEWER DIVISION MONTHLY EXPENSE CHECK SEPTEMBER 2024  Subtotal for ROLAND MACHINERY COMPANY: $652.24  RUSH TRUCK CENTERS OF ILLINOIS INC  RUSSO POWER EQUIPMENT  Subtotal for RUSSO POWER EQUIPMENT: $4,318.76  SABA KHAN  Subtotal for SABA KHAN: $125.00  SAFEBUILT: ILLINOIS LLC-LOCKBOX 8813    WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE SEPTEMBER 24, 2024 BOARD MEETING Invoice Description  Page: 18/22  Vendor Name Invoice Number  Account Number 02-80-23-55-2140: 02-80-23-55-2140: 02-80-23-55-2140: 02-80-23-55-2140: 02-50-17-55-2290: 02-50-17-55-2290: 02-30-14-56-2110: 02-50-27-56-1100: 40-50-34-56-4200: 40-50-34-56-4200: 40-50-34-56-4200: 02-00-00-45-1001: 02-50-27-56-1100: 02-50-27-55-2110: 43-00-00-13-1022: 02-80-24-57-1032: 02-50-17-55-2290: 02-50-17-55-2290:  Amount $2,951.85 $2,951.85 $4,946.78 $4,946.78 $6,190.70 $6,190.70 $14,051.50 $14,051.50 $126,675.00 $22,721.05 $307.55 $307.55 $4.99 $4.99 $4.99 $1,499.98 $1,499.98 $1,044.18 $1,044.18 $1,127.58 $1,127.58 $242.32 $242.32 $575.00 $575.00 $221.01 $221.01 $514.36 $514.36 $41,497.00 $41,497.00 $49,498.70 $46,708.00 $2,790.70  629887 629884 629886 629885 2024-282  BUILDING INSPECTION SERVICES PROVIDED. AUGUST 2024 BUILDING INSPECTION SERVICES PROVIDED. AUGUST 2024 PLANI REVIEW SERVICES PROVIDED AUGUST 2024 CODE ENFORCEMENT SERVICES PROVIDED AUGUST: 2024  Subtotal for SAFEBUILT ILLINOIS LLC-LOCKBOX 8813: $28,140.83 CONSTRUCTION SERVICES FOR: 2024 STREET PATCHING PROG $149,396.05  SCHROEDER ASPHALT! SVCSI INC  Subtotal for SCHROEDER ASPHALTSVCS INC: $149,396.05 Subtotal for SIRCHIE ACQUISITION COMPANY: $307.55  SIRCHIE ACQUISITION COMPANY SKOKIE ACE HARDWARE STANDARD EQUIPMENT CO  1099314IN 243261 P51729 P51854 P51973 09/10/2024 35396 93098  EVIDENCE COLLECTION SUPPLIES  M69 2009 INTERNATIONAL 7400 SPAREI KEY  Subtotal for SKOKIE ACE HARDWARE:  SEWER PARTS FOR PETERBILT VACTOR SEWER TRUCK SEWER PARTS FOR PETERBILT VACTOR: SEWER TRUCK TUBES FORI PETERBILT VACTOR! SEWER TRUCK UNEXPENDED ORC GRANT FUNDS- - FY24 PWI M84: 2024F FORD F-250 LETTERING  Subtotal for STANDARD EQUIPMENT CO: $3,671.74  STATE OF ILLINOIS ORGANIZED RETAIL CRIME FUND  Subtotal for STATE OF ILLINOIS - ORGANIZED RETAIL CRIME FUND: $242.32  SUBURBAN. ACCENTS INC  Subtotal for SUBURBAN ACCENTS INC: $575.00  SUBURBAN WELDINGI & STEELI LLC SUE AND: SVEN CARLSON SUPERB! STEEL INC  PW VEHICLE MAINTENANCE WATER DIVISION EXTENSIONTU REFUND FEES FOR SOLID WASTE DISPOSAL SERVICE FIRE STATION 5 RENOVATIONS CHANGE ORDER 20241 PAVEMENT MARKINGI PROGRAM  Subtotal for SUBURBAN WELDING & STEEL LLC: $221.01  CARLSON-2024.09. 22257 1233  Subtotal for SUE AND SVEN CARLSON: $514.36  Subtotal for SUPERB STEEL INC: $41,497.00  SUPERIOR ROADSTRIPING: INC.  Subtotal for SUPERIOR ROAD STRIPING INC.: $49,498.70    WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL ATTHE SEPTEMBER 24, 2024 BOARD MEETING Invoice Description  Page: 19/22  Vendor Name Invoice Number SWALLOW CONSTRUCTION CORP  Account Number 40-50-33-57-2020: 02-00-00-24-1020: 02-50-27-56-1110: 02-50-27-56-1100: 02-50-27-56-2110: 02-50-10-56-2180: 02-50-10-55-1160: 02-30-14-55-1120: 02-20-25-55-2170: 02-50-27-56-1100: 02-80-24-55-4110: 02-50-17-56-3130: 02-50-17-56-3130: 02-10-13-55-2130: 02-10-13-55-2130:  Amount $69,604.16 $69,604.16 $4,000.00 $4,000.00 $81.64 $81.64 $81.64 $1,867.10 $123.69 $123.69 $127.91 $127.91 $50.00 $50.00 $50.00 $408.26 $408.26 $700.00 $700.00 $137.56 $137.56 $1,395.00 $1,395.00 $769.70 $769.70 $427.00 $427.00 $49.17 $49.17 $530.52 $530.52  1286  ALBERT-DAVIS WATER MAIN CONSTRUCTION RETURN OF ESCROW 92361 MAPLECT  Subtotal for SWALLOW CONSTRUCTION CORP: $69,604.16  TAREG KHAN  KHAN-2024.09.24 1410 7462433 0001062130 384857  Subtotal for TAREG KHAN: $4,000.00  TEBON'S GAS SERVICE TEREX CORPORATION  PW VEHICLE MAINTENANCE FORKLIFT PROPANE  Subtotal for TEBON'S GAS SERVICE:  M22: 20001 INTERNATIONAL BUCKET TRUCK BUCKETPLATFOR $1,867.10  Subtotal for TEREX CORPORATION: $1,867.10  TERRACE SUPPLY COMPANY TEXTBOOKS.COM THEODORE KOBESKI  PW VEHICLE MAINTENANCE WELDING GASES AUG2 2024  Subtotal for TERRACE SUPPLY COMPANY: $123.69  ARBORIST CERTIFICATION: STUDY GUIDE FORI FORESTRY DIVI  Subtotal for TEXTBOOKS.COM: $127.91  KOBESKI-2024.09.1 850686644 15433. 0143850  CLASSB CDL RENEWAL  Subtotal for THEODORE KOBESKI:  THOMSON REUTERS- WEST TKB ASSOCIATES INC  INVESTIGATIVE SEARCHES. AUGUST 2024  Subtotal for THOMSON REUTERS WEST: $408.26  LASERFICHE SETUP  Subtotal for TKB ASSOCIATES INC: $700.00  TONY'S LAWNMOWER &1 TOOL  PW VEHICLE MAINTENANCE WATER PUMP SEALS & SHIMS  Subtotal for TONY'S LAWNMOWER & TOOL: $137.56  TPCTRAINING  ORD-6296-MT 7324 7258 7654566 7643690  BOILER OPERATION TRAINING M.T.  Subtotal for TPC TRAINING: $1,395.00  TRAFFIC CONTROL & PROTECTION! LLC* DBAI HIGHSTAR TRAFFIC  CROSS WALKF PEDESTRIAN SIGNS, BASES, & POSTS FOR: STRE YELLOW LATEX CURBI PAINT FOR STREETSI DIVISION  Subtotal for TRAFFIC CONTROL & PROTECTION LLC* DBA HIGHSTAR $1,196.70  TRIBUNE MEDIA GROUP CU00058508  LEGAL NOTICE- ZBA CASE:24-20 LEGALI NOTICE- -PC24-05    WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL ATT THE SEPTEMBER. 24, 2024 BOARD MEETING Invoice Description LEGAL NOTICE-1 TREASURERS REPORT LEGALI NOTICE ZBA: 24-14 LEGAL NOTICE- ZBA24-29 LEGAL NOTICE-  ZBA: 24-24  Page: 20/22  Vendor Name Invoice Number  Account Number 02-20-12-55-2130: 02-10-13-55-2130: 02-10-13-55-2130: 02-10-13-55-2130: 02-30-14-57-2030: 15-10-79-57-1031: 02-80-24-55-4130: 02-80-24-55-4130: 02-80-24-55-4130: 02-80-24-55-4130: 02-80-24-55-4130: 02-80-24-55-4130: 02-80-24-55-4130: 02-60-29-55-4130: 02-80-24-55-4130: 40-50-33-56-2110: 40-50-33-56-2110: 40-50-33-56-2110: 02-50-10-55-3100: 02-30-14-56-2110:  Amount $1,008.00 $1,008.00 $83.45 $83.45 $38.02 $38.02 $55.17 $55.17 $8,323.49 $8,323.49 $75,857.00 $75,857.00  7654032 7641301 7686153 7673033 204152 9755 522641 522650 522642 522643 522647 522651 522646 522640 522691  Subtotal for TRIBUNE MEDIA GROUP CU00058508: $1,764.33 Subtotal for ULTRA STROBE COMMUNICATIONS INC: $8,323.49  ULTRA STROBE COMMUNICATIONS) INC UNITED DOOR ANDI LOCK  CHANGEOVER FOR TWOS SQUADS  FIRE STATION 40 GARAGE DOOR REPLACEMENT  Subtotal for UNITED DOOR AND LOCK: $75,857.00  US FIRE & SAFETY EQUIPMENT COMPANY  ANNUAL FIRE EXTINGUISHER INSPECTION- 8300LEHIGH ANNUAL FIREI EXTINGUISHER INSPECTION- FIRE STATION #5 ANNUAL FIREI EXTINGUISHER INSPECTION- NORTHPUMPING ANNUAL FIRE EXTINGUISHER INSPECTION POLICE DEPARTM ANNUAL FIRE EXTINGUISHER INSPECTION SOUTH PUMPING ANNUAL FIRE EXTINGUISHER INSPECTION- VILLAGE HALL ANNUAL FIRE EXTINGUISHER INSPECTION- PUBLICY WORKS ANNUAL FIRE EXTINGUISHER INSPECTION- CIVICCENTER ANNUAL FIRE EXTINGUISHER INSPECTION- FIRE STATION #4 Subtotal for US FIRE & SAFETY EQUIPMENT COMPANY: $2,427.48 CHLORINE TEST KIT FOR NORTHE PUMPING STATION SOCKET WRENCH FOR WATER/SEWER DIVISION CHLORINE & ORTHOTOLIDINE TEST KITS FOR NORTH PUMPIN SERVICE FOR THEI PUMP: STATION AUGUST: 2024  $46.50 $46.50 $517.62 $517.62 $8.25 $8.25 $677.10 $677.10 $9.00 $9.00 $118.00 $118.00 $558.97 $558.97 $30.00 $30.00 $462.04 $462.04 $214.17 $214.17 $311.52 $311.52 $643.03 $643.03 $156.50 $156.50 $235.51 $235.51  USAI BLUE BOOK  INV00458547 INV00464570 INV00442038  Subtotal for USA BLUE BOOK: $1,168.72 Subtotal for VERIZON WIRELESS: $156.50 Subtotal for WAREHOUSE DIRECT: $235.51  VERIZON WIRELESS WAREHOUSE DIRECT  PUMP STATION 09. 5748162-0  SUGAR, CREAMER, CUPS AND K-CUPS FOR BREAKROOMS  WAUKEGAN ROOFING COMPANY    WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL. AT THE SEPTEMBER 24, 2024 BOARDI MEETING Invoice Description PUBLIC WORKS ROOF REPLACEMENT  Page: 21/22  Vendor Name Invoice Number  Account Number 02-80-24-57-1032: 02-80-24-57-1032: 02-80-24-57-1032: 02-30-14-55-1150: 40-50-35-55-1160: 02-50-27-56-1100: 02-50-27-56-1100: 02-30-14-55-1150: 02-30-14-55-1150: 02-50-27-55-2110: 40-50-34-56-3110: 40-50-33-56-2110: 40-50-33-57-2020: 02-40-15-56-2200: 02-50-27-56-1100: 40-50-33-56-2110: 02-50-27-56-1100: 02-80-24-56-3140: 02-50-27-56-1100: 40-50-33-55-4190:  Amount $47,911.00 $38,365.00 $7,611.00 $1,935.00 $137.76 $137.76 $532.00 $532.00 $193.44 $193.44 $970.64 $970.64 $92.99 $92.99 $153.02 $153.02 $558.00 $558.00 $1,171.80 $1,171.80 $937.50 $937.50 $3,450.00 $3,450.00 $415.40 $415.40 $24.37 $24.37 $225.70 $225.70 $95.21 $95.21 $15.00 $15.00 $644.10 $644.10 $19,998.00 $19,998.00  WAUKEGAN-2024.0  Subtotal for WAUKEGAN ROOFING COMPANY: $47,911.00  WCUNIFORMS  WC10228 MGPW24 W23366 W23797  (2) BLUE TRAININGI PISTOLS  Subtotal for WC UNIFORMS: $137.76  WCS PHOTOGRAPHY WEST SIDE EXCHANGE  2024 GROUP & COMPOSITE PHOTOS FORI PUBLIC WORKS DEP PWY VEHICLE MAINTENANCE. JOHNI DEERE FILTER: STOCK PWY VEHICLE MAINTENANCE. JOHNI DEERE BUCKET BLADES TRAINING REIMB - DEATH: INVESTIGATION: WHALEN TRAINING REIMB LEADI HOMICIDE TRAINING: WHALEN SAFETY LANE VEHICLE INSPECTIONS AUG 2024 SEWER PIPE FOR WATER/SEWER DIVISION STOCK WATER MAIN REPAIR CLAMP FOR WATER/SEWER DIVISION 16" BUTTERFLY VALVE FORI NORTH! PUMPING! STATION  Subtotal for WCS PHOTOGRAPHY: $532.00  Subtotal for WEST SIDE EXCHANGE: $1,164.08  WILLIAM' WHALEN  WHALEN-2024.09.2 WHALEN-2024.09.2  Subtotal for WILLIAM WHALEN: $246.01  WILMETTE TRUCK&E BUS SERVICE  3309 0324477 0324446 0324547 17538240 9213814297 9213814305 9236774049 9242575232 9232378670 401361965  Subtotal for WILMETTE TRUCK & BUS SERVICE: $558.00  WPCWATER PRODUCTS COMPANY-AURORA  Subtotal for WPCWATER PRODUCTS COMPANY-AURORA: $5,559.30  WS DARLEY AND CO WW GRAINGER INC  EMUISI-FIASHS-GALO (3)  Subtotal for WS DARLEY AND CO: $415.40  M9: 2013 FORD F-5501 TRAFFIC CONE HOLDER SOCKETS FOR M9: 2013 FORD F-550 WATER/SEWER BOX TRUC PWY VEHICLE MAINTENANCE LED STROBE LIGHTS CAUTION TAPEI FOR BLACKTOP SEALCOATING PROJECT PW VEHICLE MAINTENANCE SOCKET EXTENSION &! LIGHT BAR  Subtotal for WW GRAINGER INC: $1,004.38  XYLEM DEWATERING SOLUTIONS DBA WACHS WATER: SERVICE  2024 ANNUAL: SURVEY STUDY    WARRANT LIST VILLAGE OFI MORTON GROVE PRESENTED FOR APPROVAL. ATTHE SEPTEMBER 24, 2024 BOARD MEETING Invoice Description UB REFUND  Page: 22/22  Vendor Name Invoice Number YASIR AALANI ZEPMFG.CO  Account Number  Amount $62.95 $62.95 $62.95 $821.52 $821.52 $1,960.00 $1,960.00 $2,467.00 $1,290.00 $1,177.00 $1,370.00  Subtotal for XYLEM DEWATERING SOLUTIONS DBA WACHS WATER SE $19,998.00  ALANI-2024.09.10 9010181819 266714-000 266727-000  40-00-00-12-2000: 02-50-27-56-2110: 40-50-33-56-2110: 40-50-33-56-2110: 40-50-33-56-2110: 02-30-14-56-4360:  Subtotal for YASIR AA ALANI:  PW VEHICLE MAINTENANCE TRUCKSOAP  Subtotal for ZEP MFG.CO: $821.52  ZIEBELL WATER SERVICE PRODUCTS! INC  WATER VALVE BOXES FOR WATER/SEWER DIVISION 12" WATER MAINI PARTS FOR STOCK  Subtotal for ZIEBELL WATER SERVICE PRODUCTS INC: $4,427.00 (2)OFE EA: STREAMLIGHT FOREND, MAGPULSTOCK, ZNG2 2PT $1,370.00  ZULU NYLON GEAR  956  Subtotal for ZULU NYLON GEAR: $1,370.00 Total for All Funds: $1,056,313.78    Village ofMorton Grove Accounts Payable  Voucher List ofBills Presented for Approval on 09.24.2024  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  $638,229.28 $8,158.92 $0.00 $0.00 $76,357.00 $0.00 $133,095.80 $0.00 $0.00 $32,324.04 $161,071.86 $2,864.00 $0.00 $514.36 $0.00 $3,698.52 $0.00 $0.00 $0.00 $1,056,313.78  Total for All Funds  To the President & Board ofTrustees of the Village ofMorton Grove:  Wel have reviewed thei invoices and other relevant supporting documentation related to the above voucher list ofbills. Wel have determined tot the best ofour ability that they represent a legitimate obligation oft the Village for goods and/or  seryices rendered.  9/14/26 (Date)  K (Finance Director)  da gelay  (Date)  AR  To the Finance Director/Treasurer & Village Administrator:  The payment oft the above listed accounts has been approved by the Board of Trustees at their meeting held on 09.24.2024 and you are hereby authorized to pay  them from the appropriate funds.  (Village President)  (Date)  (Village Clerk)  (Date)