WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE OCTOBER 8, 2024 BOARD MEETING    WARRANTI LIST VILLAGE OFI MORTON GROVE PRESENTED FOR APPROVAL AT THE OCTOBER 8, 2024 BOARDI MEETING Invoice Description  Page: 2/19  Vendor Name Invoice Number APLUS QUALITY SERVICE INC  Account Number 02-80-24-55-2160: 02-20-12-55-2110: 02-30-14-55-2110: 02-50-27-56-1100: 02-10-13-55-6110: 02-50-10-55-1160: 02-40-15-56-2160: 02-40-15-56-2160: 02-40-15-56-4300: 02-50-27-56-1100: 02-10-10-56-2110: 02-30-14-56-2110: 02-20-12-56-2110: 02-60-29-56-2110: 02-60-29-56-2110: 02-10-10-56-2110: 02-30-14-56-2110: 02-20-12-56-2110: 02-50-27-56-1100:  Amount $3,275.00 $3,275.00 $124.83 $124.83 $386.55 $386.55 $60.81 $60.81 $60.81 $5,000.00 $5,000.00 $316.00 $316.00 $(51.50) $(51.50) $76.11 $76.11 $24.61 $513.00 $513.00 $475.75 $475.75 $58.50 $19.50 $19.50 $19.50 $75.67 $75.67 $77.33 $77.33 $58.50 $19.50 $19.50 $19.50 $7.24 $7.24 $7.24  12078  JANITORIAL CLEANING: SERVICES- SEPT2024 DOCUMENT DESTRUCTION SERVICE. JULY: 2024 DOCUMENT DESTRUCTION SERVICE AUGUST: 2024 Subtotal for ACCURATE DOCUMENT DESTRUCTION INC: $511.38 E4R 19991 PIERCE FIRE ENGINE RESERVE BRAKE' VALVE Subtotal for ACME TRUCK & BRAKE SUPPLYCO:  Subtotal for AF PLUS QUALITY SERVICE INC: $3,275.00  ACCURATE DOCUMENT DESTRUCTION. INC  12999955T095 13135996T095 01_421829  ACME TRUCK &E BRAKE SUPPLYCO  ADDIS LAW GROUP  ADDIS OCTOBER 20 861068  LEGAL SERVICES OCTOBER 2024  Subtotal for ADDIS LAW GROUP: $5,000.00  ADVOCATE OCCUPATIONAL HEALTH*  PWI EMPLOYEE MEDICAL REVIEW A.K., A.M.L., &J.M. REFUND FOR PALS EBOOK PURCHASED INE ERROR PALSMI PROVIDER MANUAL ALGOZINO PARAMEDIC CLASS  Subtotal for ADVOCATE OCCUPATIONAL HEALTH*: $316.00  AHASHOPCPR  SHOPCPR-2024.10. SHOPCPR-204.010. 211524 W1686403 LCHI1868847 LCHI1868845 LCHI1868846 LCHI1866547  Subtotal for AHA SHOPCPR:  AIR ONE EQUIPMENT, INC. AL WARREN OILO CO ALSCO  NOMEXI HOODS (5)  Subtotal for AIR ONE EQUIPMENT, INC.: $513.00  PW VEHICLE MAINTENANCE 55 GALLON ANTI-FREEZE PURCHA FIRST AID CABINET MAINTENANCE VILLAGE HALL 09.24.2024 FIRST AID CABINET MAINTENANCE CIVIC CENTER 09.24.2024 FIRST AID CABINET MAINTENANCE PUBLIC WORKS 09.24.2024 FIRST AID CABINET MAINTENANCE VILLAGE HALLO 09.17.2024  Subtotal for AL WARREN OIL CO: $475.75  Subtotal for ALSCO: $270.00  ALTORFER INDUSTRIES INC  P6AC0109668  M522 2000 STERLING OIL SEALS  Subtotal for ALTORFER INDUSTRIES INC:  AMAZON BUSINESS CAPITAL SERVICES    WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE OCTOBER 8, 2024 BOARD MEETING Invoice Description  Page: 3/19  Vendor Name Invoice Number  Account Number 40-50-33-56-2110: 02-50-10-56-2180: 02-10-10-55-5141: 02-10-10-55-5141: 02-06-09-55-2113: 02-30-14-56-2110: 40-50-33-56-2110: 02-40-15-56-2180: 40-50-33-56-2110: 40-50-33-56-2110: 02-50-17-56-2110: 02-20-12-56-2110: 02-40-15-56-4250: 02-20-12-55-8125: 02-20-12-55-8125: 40-50-33-56-2110: 40-50-33-56-2110: 02-20-25-55-3150: 02-80-23-56-2110: 02-80-23-56-2110: 02-30-14-55-1150: 02-10-10-55-1140: 02-10-10-55-1140:  Amount $79.99 $79.99 $127.91 $127.91 $190.93 $190.93 $46.98 $46.98 $211.60 $211.60 $343.49 $343.49 $183.47 $183.47 $425.45 $425.45 $89.85 $89.85 $59.78 $59.78 $35.99 $35.99 $63.84 $63.84 $181.43 $181.43 $39.00 $39.00 $75.00 $75.00 $(1.00) $(1.00) $569.00 $569.00 $575.00 $575.00 $295.85 $295.85 $23.75 $23.75 $35.51 $35.51 $35.51 $125.00 $100.00 $25.00  1H39LXX94FWW 1CQY17N49F4C 19YQRJ33916F 1VYHFJH17FL3 1K3FHHWLIQMM 1H196N3V6FMT 1WFNR6QM13MW 1PPCHVWH3M7V 1GK4XCMWR3T4 1LMT6QJVMNTR 14G6T6K6HGJ1 1336XX3Y7VQ3 ICCLXY4Y3NQM AMEX-2024.10.08 AMEX-202410.08-1 T1-10550054 T1-10549476 413204 67610389 69223646  SUSTAINABILITY EVENT SUPPLIES- ROLLING CRATE ARBORIST CERTIFICATION: STUDY GUIDE FOR FORESTRY: SEC WOODEN PENS-S SUSTAINABILITYI EXPO METAL STRAWS- SUSTAINABILITY EXPO BROCHURE PAPER  HIGH-CAPACITYI FLASH DRIVES FOR INVESTIGATIONS-JOHM BEVERAGE COOLER FOR COMMUNITY EVENTS BUNN12-CUP COFFEE MAKER FOR STATION5 J.U.L.I.E. TICKET PAINT MARKING WANDI FOR WATER/SEWER PAPER CUPS FOR MORTON GROVE COMMUNITY EVENTS BANNER GROMMETS FOR STREETS DIVISION BUDGET REPORT BINDERS  CANISTERS, CAN OPENER, OIL DISPENSER FOR STA5 LATE FEE FORI DECEMBER 2023 PAYMENT 2024-25 MEMBERSHIP FEE  Subtotal for AMAZON BUSINESS CAPITAL SERVICES: $2,040.71  AMERICAN EXPRESS  Subtotal for AMERICAN EXPRESS: $114.00  AMERICAN GREEN INCI LURVEY SUPPLY  SODI FOR PARKWAY RESTORATION- PALLET RETURN CREDIT  SODI FORI PARKWAY RESTORATION WEBSITE HOSTING SEPT 2024  Subtotal for AMERICAN GREEN INCI LURVEY SUPPLY: $568.00  AMERICANEAGIE.COM: INC ANDERSON PEST SOLUTIONS  Subtotal for AMERICANEAGIECOM INC: $575.00  PEST CONTROL SERVICES FOR' VILLAGE WIDE/ ABATEMENT PR PEST CONTROL SERVICES FOR VILLAGE WIDE/ ABATEMENT! PR  Subtotal for ANDERSON PEST SOLUTIONS: $319.60  ANTHONY. ANDERSON ASHUR SHIBA  ANDERSON-202410 SHIBA OCTOBER: 20  TRAINING REIMB RANGE DAY2- ANDERSON MONTHLY EXPENSE CHECK OCTOBER: 2024  Subtotal for ANTHONY ANDERSON:    WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE OCTOBER 8, 2024 BOARDI MEETING Invoice Description  Page: 4/19  Vendor Name Invoice Number ATLAS COPCO COMPRESSORSLLC AXON ENTERPRISE, INC  Account Number  Amount $935.00 $935.00 $1,485.00 $3,531.25 $3,531.25 $447.70 $447.70 $165.00 $165.00 $4,532.14 $4,532.14 $53.60 $53.60 $53.60 $346.31 $346.31 $2,347.98 $0.00 $1,055.34 $869.22 $869.22 $2,530.44 $0.00 $2,680.26 $0.00 $1,772.76 $0.00 $2,442.00 $0.00 $450.00 $450.00 $0.00  Subtotal for ASHUR SHIBA: $125.00  1124097000 00096615 0262885  PW VEHICLE MAINTENANCE, AIR COMPRESSOR REPAIR  02-50-27-55-4121: 02-30-14-55-1150: 40-50-33-55-4120: 15-10-79-57-1031: 02-50-17-55-2295: 02-50-17-55-2295: 02-30-14-55-1150: 02-10-28-55-1130: 02-50-17-56-3110: 03-50-60-56-3110: 02-50-17-56-3110: 02-50-17-56-3110: 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:  Subtotal for ATLAS COPCO COMPRESSORS LLC: $935.00 (3) VOUCHERS FOR TASER INSTUCTOR TRAINING: HESTER,B $1,485.00  Subtotal for AXON ENTERPRISE, INC: $1,485.00  B&W CONTROL DBA CONCENTRIC INTEGRAT  SCADA ISSUES WITH FILL VALVE CONTROL AND UPDATES ADDITIONAL BIKE RACKS FOR GATEWAY! PLAZA  Subtotal for B&W CONTROL DBA CONCENTRIC INTEGRAT: $3,531.25  BARCO PRODUCTS CO BCLSLANDSCAPE  INVRC029960 29875 29816  Subtotal for BARCO PRODUCTS CO: $447.70  ORDINANCE ENFORCEMENT AT 7120 DEMPSTER: STREET 2024LANDSCAPING MAINTENANCE PROGRAM- SEPT2024 TRAINING REIMB - 08/30/24 RANGE DAYS: HESTER APA-IL CONFERENCE PERI DIEM AND MILEAGE  Subtotal for BCLS LANDSCAPE: $4,697.14  BRADY HESTER BRANDON NOLIN BUILDERS ASPHALT  HESTER-2024.09.24 NOLIN-2024.10.08 151049 139086. 139060. 146415 146338 146303 146272 152973  Subtotal for BRADY HESTER:  Subtotal for BRANDON NOLIN: $346.31  HOT MIX ASPHALT FOR STREET DIVISION- -31.03 TONS PURC $2,347.98 HOT MIX ASPHALT FOR STREET DIVISION- 15.991 TONS PURC $1,055.34 HOTI MIX ASPHALTI FOR STREET DIVISION- -13.17 TONS PURC HOTI MIX ASPHALTI FOR STREET DIVISION- 38.34 TONS PURC $2,530.44 HOTI MIX ASPHALT FOR STREET DIVISION- 40.61 TONS PURC $2,680.26 HOT MIX ASPHALT FOR: STREET DIVISION 26.86 TONS PURC $1,772.76 HOT MIX ASPHALT FOR: STREET DIVISION- 37.00 TONS PURC $2,442.00 HOT MIX ASPHALT FOR STREET DIVISION- -3LOADS SPOILSD    WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE OCTOBER 8, 2024 BOARD MEETING Invoice Description  Page: 5/19  Vendor Name Invoice Number  Account Number 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: 02-30-14-55-1120: 02-30-14-55-1150: 02-40-15-56-2110: 02-10-10-55-1130: 02-10-28-55-1120: 02-10-28-55-1120: 40-50-35-55-1150: 02-50-18-55-2130: 40-50-33-55-2271: 02-10-13-55-6120: 02-20-25-55-2110:  Amount $385.62 $150.00 $235.62 $570.24 $0.00 $570.24 $448.14 $0.00 $448.14 $605.88 $384.12 $221.76 $570.24 $0.00 $570.24 $119.40 $119.40 $36.00 $36.00 $36.00 $575.00 $575.00 $547.57 $547.57 $40.00 $40.00 $34.00 $34.00 $74.00 $1,141.59 $18.84 $315.00 $315.00 $5,046.25 $5,046.25 $1,287.50 $1,287.50  152552 152423 151903 151853 151831  HOT MIX ASPHALTI FOR STREET DIVISION 3.57 TONS PURCH HOT MIX ASPHALTI FOR STREET DIVISION- 8.64 TONS PURCH HOT MIX ASPHALT FOR STREET DIVISION- 6.79 TONS PURCH HOT MIX ASPHALTI FOR: STREET DIVISION- 9.18 TONS PURCH HOT MIX ASPHALT FOR STREET DIVISION- 8.64 TONS PURCH  Subtotal for BUILDERS ASPHALT: $16,728.12  CANVA  04263-55796247 CIMA-2024.10.08 26963  CANVA SUBSCRIPTIONI FORPD  Subtotal for CANVA: $119.40  CARLO CIMA CASELOTS  TRAINING REIMB- PHYSICAL SURVEILLANCE FORI LE-C CIMA  Subtotal for CARLO CIMA:  PAPER TOWEL ROLLS &7 TOILET PAPER  Subtotal for CASE LOTS: $575.00  CATERED BY DESIGN  CATERED-2024.10.0 TRIBUNE 08.24 TRIBUNE 09.24 TOMIC-2024.10.08  REFRESHMENTS CZERWINSKI RETIREMENT ONLINE SUBSCRIPTION. AUGUST 2024 ONLINE SUBSCRIPTION SEPTEMBER 2024  Subtotal for CATERED BY DESIGN: $547.57  CHICAGO TRIBUNE ONLINE  Subtotal for CHICAGO TRIBUNE ONLINE:  CHRIS TOMICH  REIMBURSEMENT FOR PROJECT, TRAINING, & PROFESSIONAL $1,160.43  Subtotal for CHRIS TOMICH: $1,160.43  CITY OF AURORA-I REVENUE & COLLECTI  236225 746 17151  WATER SAMPLING. AND TESTING AUG2024  Subtotal for CITY OF AURORA - REVENUE & COLLECTI: $315.00 LEGAL SERVICES GENERAL LABORI MATTERS AUGUST 2024  CLARKI BAIRDS SMITHLLP  Subtotal for CLARK BAIRD SMITHLLP: $5,046.25  CLIENTFIRST CONSULTING GROUP CMSI MEDICARE. APPLICANCES  TELECOMICONSULTING  Subtotal for CLIENTFIRST CONSULTING GROUP: $1,287.50    WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL. ATT THE OCTOBER! 8, 2024 BOARDI MEETING Invoice Description  Page: 6/19  Vendor Name Invoice Number  Account Number 02-40-15-56-2160: 02-10-10-55-1140: 02-10-10-55-1140: 40-50-33-55-4120: 40-50-33-56-4200: 02-40-15-55-1150: 02-40-15-56-2160: 02-30-14-55-1150: 02-30-14-55-1150: 02-30-14-55-1150: 02-10-10-55-1140: 02-10-10-55-1140: 02-40-15-55-2330: 02-30-14-55-2330: 02-80-23-55-2330: 02-80-23-55-2330: 02-00-00-42-1030: 02-60-26-55-1111: 02-60-26-55-1111:  Amount $709.00 $709.00 $125.00 $25.00 $100.00 $999.01 $999.01 $614.44 $614.44 $118.00 $118.00 $2,140.80 $2,140.80 $96.44 $96.44 $49.95 $49.95 $83.48 $83.48 $200.00 $100.00 $100.00 $166.81 $166.81 $143.43 $143.43 $143.43 $143.43 $143.43 $143.43 $55.00 $55.00 $55.00 $42.50 $42.50 $26.25 $26.25 $68.75  CMS-2024.10.08 TRAVISOCTOBER2  SERVICE CONTRACTOR FEE AMBULANCE PROVIDER MONTHLY EXPENSE CHECK OCTOBER 2024  Subtotal for CMS MEDICARE APPLICANCES: $709.00  CONSTANCE TRAVIS  Subtotal for CONSTANCE TRAVIS: $125.00  CORE AND MAINL LP  V581427 V584592  SENSUS WATERI METER MOBILE PHONE APP FOR PUMPING ST WATER METER COUPLINGS FOR PUMPING! STATION REIMBURSE TEST FEESI FOR ROPE TECH CLASS( (2) REPAIR HEAD SECTION, POWER LOAD- AMBULANCE5 TRAINING REIMB - DEATH INVESTIGATION: DAHM TRAINING REIMB -1 ITOA: SBT TRAIN THE TRAINER- - DAHM TRAINING REIMB RANGE DAY2- DAHM MONTHLY EXPENSE CHECK OCTOBER 2024  Subtotal for CORE AND MAIN LP: $1,613.45  CRAIG LUBRANO  LUBRANO-2024.10. SM-199185  Subtotal for CRAIG LUBRANO: $118.00  CSASERVICE SOLUTIONS LLCI DBA EMSAR  Subtotal for CSA SERVICE SOLUTIONS LLC DBA EMSAR: $2,140.80  DAN DAHM  DAHM-2024.09.24 DAHM-2024.10.08-1 DAHM-2024.10.08-2 DIMARIA OCTOBER  Subtotal for DAN DAHM: $229.87  DANIEL DIMARIA  Subtotal for DANIEL DIMARIA: $200.00  DEI LAGEI LANDEN FINANCIALSVCSI INC  588316963 588317977 588226005 588317152  PRINTER LEASE FIRE DEPARTMENT SEPTEMBER 2024 PRINTER LEASE POLICE DEPARTMENT SEPTEMBER 2024 PRINTER LEASE BUILDING DEPARTMENT SEPTEMBER. 2024 PRINTER LEASE BUILDING DEPARTMENT SEPTEMBER 2024  Subtotal for DE LAGE LANDEN FINANCIAL SVCSI INC: $597.10  DEANNA SACLUTI  SACLUTI-2024.10.0 DOLLAR-2024.10.08 DOLLAR-2024.10.08  REFUND FOR VEHICLE STICKER 14935  Subtotal for DEANNA SACLUTI:  DOLLAR TREE: STORES INC  BINGO PRIZES FOR SENIOR PROGRAMMING BINGO PRIZES FOR SENIOR PROGRAMMING  Subtotal for DOLLAR TREE STORES INC:  DOUGLAS TRUCK PARTS    WARRANTI LIST VILLAGE OFI MORTON GROVE PRESENTED FOR APPROVAL AT THE OCTOBER 8, 2024 BOARDI MEETING Invoice Description  Page: 7/19  Vendor Name Invoice Number  Account Number 02-50-27-56-1110: 02-10-13-55-6110: 02-10-13-55-6110: 02-10-10-55-1140: 02-10-10-55-1140: 02-40-15-56-2110: 02-00-00-42-1030: 02-50-27-56-1100: 02-50-27-56-1100: 02-50-27-56-1100: 02-50-27-56-1100: 02-30-14-55-1150: 40-50-34-56-3110: 40-50-33-55-2260: 40-50-34-56-3110: 02-50-17-55-2260: 02-10-11-55-1170: 02-20-12-56-2110:  Amount $349.41 $349.41 $360.00 $360.00 $171.00 $171.00 $125.00 $25.00 $100.00 $47.55 $47.55 $47.55 $55.00 $55.00 $55.00 $341.70 $341.70 $277.95 $277.95 $129.11 $129.11 $608.78 $608.78 $41.40 $41.40 $41.40 $10,155.01 $10,155.01 $7,506.00 $3,757.96 $1,870.00 $35.42 $35.42 $35.42 $524.98 $524.98  110547 4700 4699  PW VEHICLE MAINTENANCE DIESEL EXHAUST FLUID (DEF)&  Subtotal for DOUGLAS TRUCK PARTS: $349.41  DURKIN REPORTING  SKOKIE COURTHOUSE RECORDER 09.19.2024 SKOKIE COURTHOUSE RECORDER 05.03.2024. AND 07.12.2024  Subtotal for DURKIN REPORTING: $531.00  EILEEN SCANLON HARFORD  SCANLON OCTOBER  MONTHLYEXPENSE CHECK OCTOBER 2024  Subtotal for EILEEN SCANLON HARFORD: $125.00  REPACEMENIPAKISCON FANNY MENDOZA  EREPLACEM-2024.1 MENDOZA-2024.10. 125098 125041 124983 ST-15710  MILWAUKEE SAW REPAIR PARTS REFUND FOR VEHICLE STICKER 11665  Subtotal for EREPACEMENTPAAISCON:  Subtotal for FANNY MENDOZA:  FIELDS CHRYSLER. JEEP DODGE RAM  SQ809 2019 DODGE CHARGER RADIATOR SUPPORT SQ831 2015DODGE CHARGER. AWD SWITCH M50 2012 DODGE CHARGER WASHER NOZZLE  Subtotal for FIELDS CHRYSLER JEEP DODGE RAM: $748.76 E4R2 1999 PIERCE SABERI FIRE ENGINE RESERVE2G GAUGE KIT  FIRE: SERVICE INC FROYLAN: SERNA G&M" TRUCKING  Subtotal for FIRE SERVICE INC: $608.78  SERNA-2210.08 49633 49650  TRAINING REIMB RANGE DAY2- SERNA 20241 MATERIAL HAULING STONE FOR STOCK  Subtotal for FROYLAN SERNA:  20241 MATERIAL HAULING SAND FOR STOCK, DIRT&STUMP $13,133.96  Subtotal for G&M TRUCKING: $23,288.97  GANACHE BAKERY  GANACHE-2024.10. PINV2567626  REFRESHMENTS- VA: INTERVIEW TEAM  Subtotal for GANACHE BAKERY:  GARVEY'S OFFICE PRODUCTS GEARY ELECTRIC: INC  ENVELOPES AND COPY PAPER FOR VILLAGE HALLI USE  Subtotal for GARVEY'S OFFICE PRODUCTS: $524.98    WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FORA APPROVAL AT THE OCTOBER 8, 2024 BOARDI MEETING Invoice Description  Page: 8/19  Vendor Name Invoice Number  Account Number 02-80-24-55-4110: 02-60-26-55-1111: 02-30-14-55-1150: 02-10-11-55-1170: 02-50-27-56-1100: 02-50-27-56-1100: 02-50-27-56-1100: 02-20-12-55-3100: 02-40-15-55-7150: 40-50-33-55-3100: 02-50-17-55-3100: 02-40-15-55-3100: 40-50-33-55-3100: 43-50-19-55-2280: 43-50-19-55-2280: 43-50-19-55-2280: 43-50-19-55-2100: 02-30-14-55-1150: 03-50-60-55-4170: 03-50-60-55-4170: 15-10-79-57-1031:  Amount  048859  ELECTRICAL MODIFICATIONS FORI PUBLIC WORKS ROOF TOP $1,561.53  $1,561.53 $94.41 $94.41 $94.41 $93.66 $93.66 $93.66 $(1.16) $(1.16) $(1.16) $144.87 $144.87 $1,379.25 $1,379.25 $110.00 $110.00 $3,841.16 $1,678.31 $66.12 $1,458.69 $315.38 $134.47 $188.19 $78,597.12 $78,597.12 $10,197.15 $10,197.15 $3,851.52 $3,851.52 $12,250.00 $12,250.00  Subtotal for GEARY ELECTRIC INC: $1,561.53  GFS MARKETPLACE GORDON FOOD  GFS-2024.10.08 LIEIZ-2024.09.24 GIORDANO-2024.10 580050P 580049P 580601P  BINGO LUNCH 09.06.2024  Subtotal for GFS MARKETPLACE GORDONF FOOD: TRAINING REIMB- 08/30/24 RANGE DAYS: LIETZ REFUND OF TAXI PAID ON 05.03.2024 ORDER M33: 20151 FORD F-2501 TUNE-UP PARTS M33 2015 FORD F-2501 TUNE-UPI PARTS M842024F FORDF F-250 FLOORI MATS  GINAI LIETZ GIORDANO'S  Subtotal for GINAI LIETZ: Subtotal for GIORDANO'S:  GOLF MILL FORDI INC  Subtotal for GOLF MILL FORD INC: $1,634.12  GRANITE TELECOMMUNICATIONS  04697599 09.24  SERVICE FOR COMBINED DEPARTMENTS AUGUST 2024  Subtotal for GRANITE TELECOMMUNICATIONS: $3,841.16  GROOT, INC WASTE CONNECTIONS  13100090T092 13101985T092 13101982T092 13098810T092 FASOS-2024.09.24 43958 44216 93610  GROOT SINGLE FAMILY- SEPT2024 GROOT CONDO- SEPT 2024 GROOT TOWNHOME- S SEPT2 2024 YARD WASTE STICKERS- -5,000  Subtotal for GROOT, INC WASTE CONNECTIONS: $104,895.79  GUSI FASOS  TRAINING REIMB 08/30/24 RANGE DAYS FASOS  $58.69 $58.69 $58.69 $1,945.83 $1,945.83 $280.00 $280.00  Subtotal for GUS FASOS:  H&H ELECTRIC CO  TRAFFIC SIGNAL. AND: STREET LIGHTING MAINTENANCE PROG $1,945.83 TRAFFIC SIGNAL AND: STREET LIGHTING MAINTENANCE PROG $1,945.83  Subtotal for H&H ELECTRICCO: $3,891.66  HAEGER ENGINEERING LLC  ENGINEERING SERVICES GATEWAY PLAZA  Subtotal for HAEGER ENGINEERING LLC: $280.00    WARRANT! LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE OCTOBER 8, 2024 BOARD MEETING Invoice Description  Page: 9/19  Vendor Name Invoice Number HAWKINS INC  Account Number 40-50-33-56-2110: 02-80-24-55-4110: 02-80-24-55-4130: 02-80-24-55-4130: 02-50-10-56-2180: 02-20-25-55-3150: 02-30-14-55-1150: 02-30-14-55-1130: 45-10-10-55-5140: 02-00-00-24-1065: 02-00-00-24-1065: 02-30-14-55-1130: 02-50-27-56-1100: 02-80-23-55-1120: 02-80-23-55-1120:  Amount $60.00 $60.00 $60.00 $761.05 $761.05 $1,055.00 $1,055.00 $6,878.00 $6,878.00 $33.99 $33.99 $33.99 $1,583.40 $1,583.40 $25.00 $25.00 $25.00 $75.00 $75.00 $75.00 $1.00 $1.00 $1.00 $28.25 $28.25 $56.50 $56.50 $84.75 $390.00 $390.00 $279.90 $279.90 $20.00 $20.00 $20.00 $20.00 $40.00  6864356 48783 48964 48865  2024CHLORINE PURCHASE-SEPTZ 2024 CIVIC CENTER SUMP PUMP REPLACEMENT FIRE STATION #41 ROOF TOP UNIT (RTU) REPAIR QUARTERLY HVACI MAINTENANCE  Subtotal for HAWKINS INC:  HAYES COMMERCIAL LLC  Subtotal for HAYES COMMERCIALI LLC: $8,694.05  HOBBY LOBBY HOSTGATOR.COM  HOBBY-2024.10.08 96753157 ILACA- 00050  FRAME & MOUNTING BRACKETS FOR PUBLIC WORKS GROUPP  Subtotal for HOBBY LOBBY:  WEBI HOSTING  Subtotal for HOSTGATOR.COM: $1,583.40  ILANIMAL CONTROL. ASSOCIATION  IACA1 TRAINING- BEGINNING. ANIMAL CONTROL: ACO SMITH Subtotal for IL ANIMAL CONTROL ASSOCIATION: 20241 IAPEM CONFERENCE REGISTRATION: SCHUETTE Subtotal for IL/ ASSN OF PROPERTY & EVIDENCE MANA: ILL LIQUOR LICENSE APPLICATION: SERVICE FEE-2024 MGI DAY Subtotal for IL LIQUOR CONTROL COMMISSION:  ILASSN OF PROPERTY & EVIDENCE MANA ILL LIQUOR CONTROL COMMISSION  ILLCC2 2024 MGD. IL016710L 07.24 IL016710L 08.24 07924 31157628  ILSTATE POLICE/BUREAU OFI IDENTIFIC  LIQUOR LICENSE: BOYDEN, JAMES LIQUOR LICENSE: SAFFOLD, JAMES/PHILIPI, ROGER Subtotal for IL STATE POLICE/BUREAU OF IDENTIFIC: 20241 ITOA CONFERENCE REGISTRATION: CROWE PW VEHICLE MAINTENANCE BATTERY STOCK  ILT TACTICAL OFFICERS. ASSN  Subtotal for IL TACTICAL OFFICERS ASSN: $390.00  INTERSTATE BAITERIESMORTHONCAGO  Subtotal for INTERSTATE BATTERIES-NORTH CHICAGO: $279.90 ILP PLUMBING INSPECTORS' MEETING SEPTEMBER 2024 ILPLUMBING! INSPECTORS MEETING. AUGUST 2024  JAMES ENGLISH  ENGLISH SEPT 202 ENGLISH AUG2024  Subtotal for JAMES ENGLISH:  JANINE WITKO    WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL. AT THE OCTOBER 8, 2024 BOARD MEETING Invoice Description  Page: 10/19  Vendor Name Invoice Number  Account Number 02-10-10-55-1140: 02-10-10-55-1140: 02-30-14-55-1130: 02-10-11-55-1130: 02-10-10-55-1140: 02-10-10-55-1140: 02-30-14-55-1150: 02-30-14-55-1150: 02-30-14-55-1150: 02-50-27-56-1100: 02-20-12-55-2330: 02-20-12-55-2330: 02-30-14-55-2330: 02-30-14-55-2330: 02-30-14-55-1150: 02-00-00-42-1030: 02-50-27-55-4121: 02-80-24-55-4110:  Amount $125.00 $25.00 $100.00 $206.13 $206.13 $54.66 $54.66 $125.00 $25.00 $100.00 $67.67 $67.67 $200.05 $200.05 $20.64 $20.64 $20.64 $258.71 $258.71 $845.44 $422.72 $422.72 $309.77 $278.92 $30.85 $31.35 $31.35 $31.35 $55.00 $55.00 $55.00 $354.12 $354.12 $4,370.00 $4,370.00  WITKO OCTOBER2  MONTHLY EXPENSE CHECK OCTOBER 2024  Subtotal for JANINE WITKO: $125.00  JIMMY. JOHNS  JIMMY-2024.10.08- JIMMI/-2024.10.08- THILL OCTOBER 20  LUNCH ORDER FOR CSO MEETING LUNCH- -NEGOTIATIONS  Subtotal for JIMMY JOHNS: $260.79  JOHN THILL  MONTHLYE EXPENSE CHECK OCTOBER 2024  Subtotal for JOHN THILL: $125.00  JUSTIN HOUGH  HOUGH-2024.09.24 HOUGH-2024.09.24 JURASZ-2024.10.08 102611139 45474595 45474596  TRAINING REIMB 08/30/24 RANGE DAY: HOUGH TRAINING REIMB- DEATH INVESTIGATION: HOUGH TRAINING REIMB RANGE DAY: 2-1 JURASZ PW VEHICLE MAINTENANCE PAINT  Subtotal for JUSTIN HOUGH: $267.72  JUSTIN JURASZ KIMBALL MIDWEST  Subtotal for JUSTIN JURASZ:  Subtotal for KIMBALL MIDWEST: $258.71  KONICA MINOLTA-PRINTERS  PRINTER LEASE' VILLAGE HALL AUGUST 2024 PRINTER LEASE POLICE DEPARTMENT AUGUST 2024  Subtotal for KONICA MINOLTA-PRINTERS: $1,155.21  KRISTINS SMITH  SMITH-2024.10.08 WACHALA-2024.10. 9311854082 131219  TRAINING REIMB BEGINNING. ACO-S SMITH REFUND FOR VEHICLE STICKER #06080  Subtotal for KRISTIN SMITH:  KRZYSZTOFWACHALA LAWSON PRODUCTS INC LINDHOLM ROOFING. INC LINDSAY LAPAGLIA  Subtotal for KRZYSZTOF WACHALA:  PW VEHICLE MAINTENANCE PRESSURE WASHER PARTS  Subtotal for LAWSON PRODUCTS INC: $354.12 Subtotal for LINDHOLM ROOFING INC: $4,370.00  GUTTER REPLACMENT ATFD5    WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE OCTOBER 8, 2024 BOARD MEETING Invoice Description  Page: 11/19  Vendor Name Invoice Number  Account Number 02-30-14-55-1150: 02-30-14-55-1120: 02-30-14-55-1150: 02-60-26-55-1111: 02-00-00-42-1030: 02-30-14-55-1150: 02-30-14-55-1150: 40-50-33-56-2110: 02-50-17-56-3130: 40-50-33-56-2110: 40-50-33-56-2110: 02-80-24-56-3140: 02-80-24-56-3140: 02-40-15-56-2110: 02-40-15-55-1150: 02-40-15-56-2110: 02-30-14-56-2110: 02-80-24-56-3140: 02-50-27-56-2110:  Amount $53.06 $53.06 $53.06 $41.90 $41.90 $41.90 $52.26 $52.26 $52.26 $75.95 $75.95 $75.95 $75.00 $75.00 $75.00 $44.89 $44.89 $114.29 $114.29 $(21.94) $(21.94) $69.40 $69.40 $48.44 $48.44 $431.85 $431.85 $68.93 $68.93 $3.78 $3.78 $17.91 $17.91 $76.28 $76.28 $76.84 $76.84 $25.93 $25.93 $29.97 $29.97 $892.00 $892.00  LAPAGLIA-2024.10. 18171-04.2024 PEREZ-2024.09.24 MARIANO-2024.10. RIEGODED-2024.10 WELLS-2024.09.24 WELIS-2024.10.08 2024-3166950CM 74124 76381 76394 76302 76277 76152 75714 75860 77285 76855 19612  TRAINING REIMB RANGE DAY2-L LAPAGLIA  Subtotal for LINDSAY LAPAGLIA: Subtotal for LIVEVIEW GPS INC: Subtotal for MARCELO PEREZ:  LIVEVIEW GPS INC MARCELO PEREZ MARIANO'S  TRAIL CAMERA ACTIVATION FOR SURVEILLANCE- J JOHNSON TRAINING REIMB 2024 RANGE DAYS: PEREZ SENIOR LUNCHEON DESSERT 09.06.2024 REFUNDI FOR VEHICLE STICKER: 20190  Subtotal for MARIANO'S:  MARK RIEGOI DEI DIOS MATTHEW WELLS  Subtotal for MARK RIEGO DE DIOS:  TRAINING REIMB- 08/30/24 RANGE DAYS: WELLS TRAINING REIMB- -C CGSI- WELLS  Subtotal for MATTHEW WELLS: $159.18  MCNICHOLS  WIRE! MESH FOR WATER RESERVOIR VENT COVERS-SALEST  Subtotal for MCNICHOLS: $(21.94)  MENARDS- MORTON GROVE  PAINTING SUPPLIES FOR: STREETS! DIVISION SUSTAINABILITY EVENT SUPPLIES - ROPE, SPIKES, &7 TIE DOW SUSTAINABILITY! EVENT SUPPLIES- -E EXTENSION CORDS MATERIALSI FOR PUBLIC WORKS ROOFTUCKPOINTING TAPE FOR POLICE DEPARTMENT DRYWALL REPAIR STATION! 5 MAINTENANCE SUPPLIES PARTS TOI MOUNT TVA AT TRAINING STATION VEHICLE AND" TIRE POLISH  PADLOCK, SHOP TOWELS, UTILITY BLADES, 6QT STORAGEB CAUTION TAPE FORI BLACKTOP SEALCOATING PROJECT (CIVIC PWY VEHICLE MAINTENANCE FUELI ISLAND GASOLINE DISPOSA  Subtotal for MENARDS - MORTON GROVE: $849.33 Subtotal for METRO TANK AND PUMPCO: $892.00  METRO TANK AND PUMP CO MICHAEL CROWE    WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE OCTOBER 8, 2024 BOARD MEETING Invoice Description  Page: 12/19  Vendor Name Invoice Number  Account Number 02-30-14-55-1150: 02-30-14-55-1150: 02-30-14-55-1150: 40-50-33-56-2110: 40-50-33-56-2110: 02-30-14-55-1150: 02-00-00-42-1030: 02-30-14-55-1160: 02-30-14-55-7151: 02-60-26-55-1111: 02-60-26-55-1111: 02-60-26-55-1111: 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: 02-50-27-56-110:  Amount $15.74 $15.74 $15.74 $42.92 $42.92 $63.25 $63.25 $4,884.00 $4,884.00 $3,621.76 $3,621.76 $2,131.64 $2,131.64 $55.00 $55.00 $55.00 $315.70 $315.70 $2,238.00 $2,238.00 $130.00 $130.00 $125.00 $125.00 $490.00 $490.00 $187.15 $187.15 $239.58 $239.58 $206.92 $206.92 $108.48 $108.48 $117.93 $117.93 $554.84 $554.84  CROWE-2024.10.08 ZACHACK-202410.0 ZACHACK-2024.10.0 274434W 274319W 698  TRAINING REIMB ITOA SBT TRAINING-CROWE TRAINING REIMB- DART- ZACHACKI TRAINING REIMB- - RANGE DAY2-Z ZACHACKI 1"COPPER PIPE FOR WATER SERVICES WATER MAIN REPAIR CLAMPS  Subtotal for MICHAEL CROWE:  MICHAEL ZACHACKI  Subtotal for MICHAEL ZACHACKI: $106.17  MID AMERICAN WATER OF WAUCONDA: INC  Subtotal for MID AMERICAN WATER OF WAUCONDA INC: $8,505.76 (1) PEPWAVE COVERT VIDEO EQUIP + TRAINING: JOHNSON,  MID-STATES ORGANIZED CRIME MIKHAIL KHUTORYANSKIY  Subtotal for MID-STATES ORGANIZED CRIME: $2,131.64  KHUTORYAN-2024. MORETTIS-2024.10. 8730520240801 NANCY-2024.10.08- NANCY-2024.10.08- NANCY-2024.10.08- 904641 904987 904866 904819 904421 904820  REFUND FOR' VEHICLE STICKER #07245  Subtotal for MIKHAIL KHUTORYANSKIY:  MORETTI'S RISTORANTE. AND PIZZA MOTOROLASOLUTIONS-STARCOM  PIZZA FOR OFFICERS WORKING AT MORTON GROVE DAYS MOTOROLA: STARCOM MONTHLY FEE! SEP 24-POLICE  Subtotal for MORETTIS RISTORANTE. ANDI PIZZA: $315.70 Subtotal for MOTOROLA SOLUTIONS-STARCOM: $2,238.00  NANCY'S PIZZA  BINGO LUNCH 08.28.2024 BINGOI LUNCH 08.21.2024 BINGOI LUNCH 09.06.2024  Subtotal for NANCY'S PIZZA: $745.00  NAPAI DES PLAINES AUTOPARTS  5Q831 2015 DODGE CHARGER SUSPENSION PARTS $Q809: 2019 DODGE CHARGER AIR CONDITIONER CONDENSER SQ809: 2019 DODGE CHARGER RADIATOR PWY VEHICLE MAINTENANCE FILTER STOCK PWY VEHICLE MAINTENANCE FILTER STOCK PWY VEHICLE MAINTENANCE TRAILER HITCHI FOR! STOCK  Subtotal for NAPAI DES PLAINES AUTO PARTS: $1,414.90  NIÇOR GAS*    WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE OCTOBER 8, 2024 BOARD MEETING Invoice Description GAS SERVICE FEB2 2024  Page: 13/19  Vendor Name Invoice Number  Account Number 40-50-33-55-3110: 40-50-33-55-3110: 40-50-33-55-3110: 02-60-29-55-4130: 02-60-29-55-3120: 02-80-24-55-3120: 40-50-35-55-1150: 40-50-33-56-2110: 02-30-14-55-1150: 02-30-14-55-1150: 02-00-00-49-1040: 02-50-27-56-1100: 02-10-11-56-2110: 02-80-23-56-2110: 02-20-12-56-2110: 02-10-10-55-5141: 02-00-00-24-1010: 02-60-26-55-1111: 02-50-27-56-1100: 02-50-27-56-1100:  Amount $389.89 $389.89 $0.00 $0.00 $0.00 $67.14 $67.14 $83.68 $83.68 $675.00 $675.00 $287.00 $287.00 $200.00 $200.00 $175.00 $175.00 $158,213.75 $158,213.75  6702 OAKTON 04.2  6140 DEMPSTER 08 83001 LEHIGH 07.24 77704501 89096 361955 362041  GAS SERVICE -JULY2024 GAS! SERVICE-J JULY2024  Subtotal for NICOR GAS*: $540.71  NIPSTA- NORTHEASTERN: IL  NIPSTA LEADERSHIP TRAINING- R.L., D.S., & D.H. SEWER DYE FOR WATER/SEWER DIVISION  Subtotal for NIPSTA NORTHEASTERN IL: $675.00  NORLAB INC  Subtotal for NORLAB INC: $287.00  NORTH EASTI MULTFREGIONAL/NEMKI  NEMRT TRAINING FOCUS REDI DOT OPTICS: WELLS CGSI TRAINING- BLDGE ENTRY AND CONTROL TACTICS: WELL Subtotal for NORTH EAST MULT-REGIONA/NEMTE $375.00 Subtotal for NORTHEASTERN IL REGIONAL CRIME LAB: $158,213.75  NORTHEASTERN: ILI REGIONAL CRIME LAB NORTHERN TOOL & EQUIPMENT CO ODPE BUSINESS SOLUTIONS, LLC  NORTHEAST-20241 54020807  ILETSB-2024 NIBIN GRANT  PW VEHICLE MAINTENANCE TRAILER HITCH Subtotal for NORTHERN TOOL & EQUIPMENT CO: OFFICE SUPPLIES-ADMIN, FINANCE & BUILDING  $89.99 $89.99 $89.99 $312.12 $279.99 $23.98 $8.15 $600.00 $600.00 $1,000.00 $1,000.00 $113.40 $113.40 $24.30 $24.30 $24.30 $24.30  378795168001  Subtotal for ODP BUSINESS SOLUTIONS, LLC: $312.12  OVIDIO SALGADO PVIRAG &DV WURL PANDAE EXPRESS  THEJAM-2024.09.24 VIRAGWURL-2024.0 PANDA-2024.10.08 X101565304:01 X101565608:01  ENTERTAINMENT-SUSTAINABILITY EXPO Check Request For Bond: BC23-0002 BINGOI LUNCH 09.04.2024  Subtotal for OVIDIO SALGADO: $600.00 Subtotal for P VIRAG & D WURL: $1,000.00 Subtotal for PANDA EXPRESS: $113.40  PATSON INCT TRANSCHICAGO TRUCKO CO  M31 2019 FREIGHTLINER 108SD AIRI BRAKE SWITCHES PW VEHICLE MAINTENANCE, AIR BRAKE SWITCHES    WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE OCTOBER 8, 2024 BOARD MEETING Invoice Description  Page: 14/19  Vendor Name Invoice Number PAYLOCITY PENNCARE  Account Number  Amount $48.60 $1,410.03 $1,410.03 $937.50 $937.50 $200.00 $200.00 $15.00 $15.00 $15.00 $181.00 $181.00 $225.89 $225.89 $890.00 $890.00 $26,877.00 $26,877.00 $647.36 $647.36 $1,527.98 $1,527.98 $125.00 $25.00 $100.00 $540.00 $540.00 $600.00 $600.00 $1,115.76 $1,115.76 $(635.00) $(635.00) $635.00 $635.00  Subtotal for PATSON INC TRANSCHICAGO TRUCK CO: PAYROLL PROCESSING FEES PRO 09.20.2024  PR 09.202.2024 M119995  02-20-12-55-2130: 02-40-15-56-2160: 02-60-26-55-1111: 02-20-25-55-2170: 02-06-09-55-2113: 02-40-15-56-4300: 02-30-14-56-4360: 41-10-10-55-2101: 02-50-27-56-1100: 02-50-27-56-1100: 02-10-10-55-1140: 02-10-10-55-1140: 14-10-11-57-1031- 14-10-11-57-1031- 02-50-27-56-1100: 02-50-27-56-1100: 02-50-27-56-1100:  Subtotal for PAYLOCITY: $1,410.03 Subtotal for PENNCARE: $937.50 Subtotal for PNINA ZYGMAN: $200.00  PATIENT MOVERS (50)  PNINAZYGMAN  ZYGMAN-2024.09.2 4E7CD335-0010. CG-384703 2366990 2366635 236-24-10 281692 281678  GROUPI FITNESS INSTRUCTOR SEPTEMBER 2024  POSTMARK ACTIVE CAMPAIGN LLC  SMTPS SERVICE BANNER SUPPLIES SAMPLE DC SHIRTS (5) DURA BLOCS FOR BULLET TRAP DISPATCH: SERVICES- OCTOBER  Subtotal for POSTMARK ACTIVE CAMPAIGN LLC:  PRODUCTION PLUS GRAPHICS SIGN OUTLE RAY O'HERRON CO1 INC/ DANVILLE  Subtotal for PRODUCTION PLUS GRAPHICS SIGN OUTLE: $181.00  Subtotal for RAY O'HERRON CO INC/ DANVILLE: $1,115.89  REGIONAL EMERGENCY DISPATCH CENTER REGIONAL TRUCK EQUIPMENT CO  Subtotal for REGIONAL EMERGENCY DISPATCH CENTER: $26,877.00  M84: 2024 FORD F-250 LED: STROBE LIGHTS M84 20241 FORDF-250 LED STROBE LIGHTS MONTHLY EXPENSE CHECK OCTOBER: 2024  Subtotal for REGIONAL TRUCK EQUIPMENT CO: $2,175.34  RITAI MINX  MINX OCTOBER 202  Subtotal for RITA MINX: $125.00  RM: SWANSON. ARCHITECTS  1275 1417  CONSTRUCTION MANAGEMENT SERVICES- METRA STATION CONSTRUCTION MANAGEMENT SERVICES I METRA STATION  Subtotal for RM SWANSON ARCHITECTS: $1,140.00  RUSH" TRUCK CENTERS OF ILLINOIS. INC  3038752225 3038710912 3038671135  M65 2006 INTERNATIONAL 5500I AIR TANK M65 20061 INTERNATIONAL 55001 AIR TANK- CREDIT M65 2006 INTERNATIONAL! 55001 AIR TANK    WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE OCTOBER 8, 2024 BOARD MEETING Invoice Description  Page: 15/19  Vendor Name Invoice Number  Account Number 02-50-27-56-1100: 02-50-27-56-1100: 02-50-17-56-2110: 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: 02-50-17-56-2110: 02-50-17-56-2110: 02-50-17-56-2110: 02-30-14-55-1160: 02-30-14-55-1150: 02-10-10-55-1140: 02-10-10-55-1140: 02-10-10-55-1140: 02-50-17-55-2240: 02-30-14-55-1150: 02-30-14-56-2110:  Amount $896.48 $896.48 $527.57 $527.57 $170.99 $170.99 $(42.99) $(42.99) $(42.99) $(42.99) $36.99 $36.99 $100.93 $100.93 $408.12 $408.12 $59.94 $59.94 $1,240.00 $1,240.00 $203.88 $203.88 $93.89 $93.89 $93.89 $58.69 $58.69 $58.69 $125.00 $100.00 $25.00 $(0.01) $(0.01) $(0.01) $334.00 $334.00 $129.98 $129.98 $755.00 $755.00  3038839466 3038811060 SPI20793539 PCM20027355-CM PCM20027355-OP SPI20692054 SPI20806331 SP120811372 SPI20811373 SPI20811374 SPI20811375 RUTH-2024.10.08 CORCORAN-2024.1 KHANOCTOBER: 20  M11 2015 INTERNATIONAL 7400 FUEL TANK STRAPS A4R 2011 INTERNATIONAL: AMBULANCE RESERVE TURBO HOS Subtotal for RUSH TRUCK CENTERS OF ILLINOIS INC: $2,539.81  RUSSO POWER EQUIPMENT  CONCRETE SAW TANKI FOR STREETS DIVISION PW VEHICLE MAINTENANCE SMALL ENGINE CARBURETOR-RE CREDIT DUE TO VILLAGE FOR OVERPAYMENT ON CHECK #188 PWY VEHICLE MAINTENANCE SMALL ENGINE CARBURETOR WATER VALVES FOR STREETS DIVISION BATTERF-OPERATED CHAINSAW FOR STREETS DIVISION HELMET EARMUFF ADAPTORI FOR" TREEI DEPT. NEW CHAIN SAW, CHAIN AND BARI FOR TREEI DEPT. HELMET HEADBANS FOR TREE DEPT.  Subtotal for RUSSO POWER EQUIPMENT: $2,134.87  RUTH'S ROSES RYAN CORCORAN SABA KHAN  FUNERAL FLOWERS FROMI PD- OFC JURASZ'S MIL TRAINING REIMB RANGE DAY 2- CORCORAN MONTHLY EXPENSE CHECK OCTOBER 2024  Subtotal for RUTH'S ROSES: Subtotal for RYAN CORCORAN:  Subtotal for SABA KHAN: $125.00  SAM'S CLUBI DIRECT SAVATREE CO SEANLAWINGER  SAMSCLUB-2024.10 000568070  AE FORI INVOICE FROM 02.29.2024  Subtotal for SAM'S CLUB DIRECT:  ANNUAL OAK TREE PRESERVATION. AT8S SMITHWOOD DRIVE TRAINING REIMB RANGE DAYS 182-LAWINGER  Subtotal for SAVATREE CO: $334.00 Subtotal for SEAN LAWINGER: $129.98 Subtotal for SECRETARY OF STATE: $755.00  LAWINGER-2024.10 ILSOS-2024.10.08  SECRETARY OFS STATE SHAMROCK GARDENS  NEW PLATES FOR SQ 802, 814, 810 ANDI PLATE RENEWALSFO    WARRANT LIST VILLAGE OFI MORTON GROVE PRESENTED FOR APPROVAL AT THE OCTOBER 8, 2024 BOARDI MEETING Invoice Description  Page: 16/19  Vendor Name Invoice Number SHARPER DOT PRINTING INC SIMPLISAFE SECURITY: SYSTEM STRADA CONSTRUCTION CO  Account Number 02-30-14-55-1160: 02-20-12-56-2110: 02-30-14-55-4130: 02-50-17-55-2290: 40-50-33-55-2230: 02-50-17-55-2290: 40-50-33-55-2230: 02-50-27-56-1100: 02-00-00-42-1030: 02-20-25-55-2170: 02-50-17-56-4200: 02-20-25-55-2170: 02-80-24-56-3140: 02-30-14-55-2120: 02-20-12-55-2120: 40-50-33-55-2271: 40-50-33-55-2271: 40-50-33-55-2271: 40-50-33-55-2271:  Amount $90.95 $90.95 $90.95 $1,234.80 $1,234.80  SHAMROCK-2024.1 75651  FLOWERS FORI FUNERAL SGTI MALLANEY'S MOM WINDOW ENVELOPES-10000 FOR VILLAGE HALL USE 8300 LEHIGH SECURITY SYSTEMS DECEMBER 2023/ AE 2024 CONCRETE REPLACEMENT PROGRAM  Subtotal for SHAMROCK GARDENS:  Subtotal for SHARPER DOT PRINTING INC: $1,234.80  SIMPLI1 12.23. 18-8712200  $0.09 $0.09 $0.09 $247,064.95 $176,922.04 $49,991.43 $20,151.48 $0.00 $35.00 $35.00 $35.00 $30.00 $30.00 $30.00 $298.80 $298.80 $334.84 $334.84 $158.31 $158.31 $26.99 $26.99 $26.99 $67.19 $67.19 $30.05 $30.05 $100.83 $100.83 $159.49 $159.49 $159.49 $159.49 $159.49 $159.49  Subtotal for SIMPLISAFE SECURITY SYSTEM:  Subtotal for STRADA CONSTRUCTION CO: $247,064.95  SUBURBAN. ACCENTS INC TALATMEHMUD ARTHER  35432  M88 M19 FORD F-350 LETTERING  Subtotal for SUBURBAN ACCENTS INC: Subtotal for TALATMEHMUD ARTHER:  ARTHER-2024.10.08 R03273811 222468 2725327 6510-16941  PARTIAL REFUND FOR VEHICLE STICKER #06785  TEAM VIEWER GERMANY GMBH THE BREWER COMPANY THE EVENTS CALENDAR THE SHERWIN-WILLIAMS CO THE UPS STORE #5078  REMOTE DESKTOP! SOFTWARE  Subtotal for TEAM VIEWER GERMANY GMBH: $298.80  LUTE RAKES FOR STREETS DIVISION WEBSITE CALENDAR MODULE  Subtotal for THE BREWER COMPANY: $334.84 Subtotal for THE EVENTS CALENDAR: $158.31  PAINT FORI POLICE DEPARTMENT DRYWALL REPAIR  Subtotal for THE SHERWIN-WILLIAMS CO:  THEUPS 03.05.2024 THEUPS 09.03.2024 THEUPS 08.07.2024 THEUPS 08.15.2024 THEUPS 08.15.2024 THEUPS 08.15.2024  MAILI FORPD VEHICLE STICKERS- SHIPPING UCMR5 WATER RE-SAMPLING (4 SAMPLES) 20241 IEPA WATER: SAMPLINGI FOR1 THE PRESENCE OFI LEAD(S 20241 IEPA WATER SAMPLING FOR THE PRESENCE OF LEAD(S 20241 IEPA WATER: SAMPLING FOR THE PRESENCE OF LEAD(S    WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE OCTOBER 8, 2024 BOARD MEETING Invoice Description  Page: 17/19  Vendor Name Invoice Number TIMS GLASS AND MIRROR COMPANY  Account Number  Amount $1,556.96 $1,556.96 $1,926.56 $1,926.56 $1,136.81 $1,136.81 $264.77 $264.77 $2,280.00 $2,280.00 $101.51 $101.51 $663.20 $663.20 $1,620.00 $1,620.00 $426.70 $426.70 $360.35 $360.35 $36.01 $36.01 $36.01 $36.01 $2,345.83 $127.65 $101.03 $303.16 $423.19 $132.02 $241.63 $1,017.15  Subtotal for THE UPS STORE #5078: $676.54  11412 11413  MIRRORS FOR WORKOUT ROOM- STATION4 MIRRORS! IN WORKOUT ROOM-S STATION5 CELL PHONE ANDI DATA SEPTEMBER. 2024  02-40-15-56-4200: 02-40-15-56-4200: 02-30-14-55-3100: 40-50-33-56-2110: 02-10-11-55-2120: 02-50-17-56-2110: 02-30-14-55-8100: 02-20-25-55-2170: 40-50-33-56-2110: 02-80-23-56-2110: 02-10-11-55-3100: 02-10-11-55-3100: 02-10-11-55-3100: 02-20-25-55-3100: 02-30-14-55-3100: 02-40-15-55-3100: 02-80-23-55-3100: 02-50-10-55-3100: 40-50-35-55-3100:  Subtotal for TIMS GLASS AND MIRROR COMPANY: $3,483.52  T-MOBILE  962683178 09.24 2681676.  Subtotal for T-MOBILE: $1,136.81  TNEMEC COMPANY INC  PAINT FOR CALDWELL PRV FOR WATER DIVISION. AE  Subtotal for TNEMEC COMPANY INC: $264.77  USPOST OFFICE- -P POSTMASTER  USE POST-2024.10.0 183074638  POSTCARD POSTAGE  Subtotal for USF POST OFFICE POSTMASTER: $2,280.00  ULINE  BANNER GROMMETS FOR STREETS DIVISION SIGN SHOPSTO FLIGHTS FOR PORTLAND, OR TRIP: DET SCHUETTE & DETJO  Subtotal for ULINE: $101.51  UNITED. AIRLINES UNTANGLE INC  UNITED-2024.10.08 INV00947667 240093.  Subtotal for UNITED AIRLINES: $663.20 Subtotal for UNTANGLE INC: $1,620.00  WEB FILTER SERVICE  VANS PINES NURSERY INC VARIDESK LLC  SUSTAINABILITY EVENT SUPPLIES- - CHINESE ELM SAPLINGS  Subtotal for VANS PINES NURSERY INC: $426.70  VUS00369394  STANDING DESK  Subtotal for VARIDESK LLC: $360.35  VERIZON WIRELESS  MOBILEPHONEI 07 MOBILE PHONE1 08 MOBILE PHONE2 09  SERVICE FOR COMBINED DEPARTMENTS, JUNE 2024 SERVICE FOR COMBINED DEPARTMENTS, JULY2024 SERVICE FOR COMBINED DEPARTMENTS, AUGUST 2024  Subtotal for VERIZON WIRELESS: $2,417.85  VILLAGE OF MORTON GROVE* FFAI ENTERPRISE    WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE OCTOBER 8, 2024 BOARD MEETING Invoice Description  Page: 18/19  Vendor Name Invoice Number  Account Number 02-60-26-55-2151: 02-60-26-55-2151: 02-30-14-55-1150: 02-30-14-56-2110: 02-30-14-56-2180: 02-30-14-56-2110: 02-30-14-55-4169: 02-20-25-55-3150: 02-50-27-56-1100: 02-30-14-55-1150: 02-00-00-42-1030: 40-50-33-56-2110: 02-50-27-56-2110: 02-50-27-56-1100: 02-50-27-56-1100: 02-50-27-56-1100: 02-50-17-56-4200: 02-50-17-56-4200:  Amount $305.81 $305.81 $186.20 $186.20 $63.51 $63.51 $63.51 $255.75 $220.05 $35.70 $94.84 $94.84 $134.00 $134.00 $295.94 $295.94 $924.51 $924.51 $50.56 $50.56 $50.56. $55.00 $55.00 $55.00 $94.80 $94.80 $22.42 $22.42 $10.90 $10.90 $7.58 $7.58 $30.12 $30.12 $677.00 $677.00 $1,432.00  8512 FRONTAGE 09 5523 THEOBALDI 09 HRISTOV-2024.10.0 5797491-0 5798754-0 8823092 94825815 W24387  FINANCIAL. AID 8512 FRONTAGE 09.2024 FINANCIAL. AID! 5523 THEOBALD 09.2024 TRAINING REIMB- RANGE DAY: 2-1 HRISTOV  Subtotal for VILLAGE OF MORTON GROVE* FFA ENTERPRISE: $492.01  VLADIMIR HRISTOV WAREHOUSE DIRECT  Subtotal for VLADIMIR HRISTOV:  LYSOL WIPES, DISINFECTANT SPRAY, COFFEE CUPS, PENS, HI  COFFEE K-CUPS FOR BREAK ROOMS  Subtotal for WAREHOUSE DIRECT: $350.59  WATERWAY GAS AND' WASH WEBI REGISTER  CAR WASHES FORI PD SQUADS-AUGUST2024  Subtotal for WATERWAY GAS AND WASH: $134.00  DOMAIN REGISTRATIONS  Subtotal for WEB REGISTER: $295.94  WEST SIDE EXCHANGE WILLIAM WHALEN WOOJEONG BANG WW GRAINGER INC  M18: 2017. JOHN DEERE 544K. AIR: SEATF PARTS  Subtotal for WEST SIDE EXCHANGE: $924.51  WHALEN-2024.10.0 BANG-2024.10.08 9255913791 9255764871 9254224893 9252585105 9252585097 0199125-IN 0199126-IN  TRAINING REIMB- PHYSICAL SURVEILLANCE FORI LE- WHALE  Subtotal for WILLIAM WHALEN: Subtotal for WOOJEONG BANG:  RETURNI FOR VEHICLE STICKER  GREASE FORI NORTHI PUMPING STATION PUMPS & BEARINGS PWY VEHICLE MAINTENANCE SMALL TOOL FOR SHOP PW VEHICLE MAINTENANCE DISPOSABLE GLOVES E4R2 1999 PIERCE FIRE ENGINE RESERVE2LEDI LIGHT PW VEHICLE MAINTENANCE LYNCHF PINS FOR: STOCK STREET SWEEPER DIRT: SHOES FOR STREETS DIVISION  Subtotal for WW GRAINGER INC: $165.82  ZARNOTH BRUSH WORKS INC  STREET SWEEPER SIDE & MAIN BROOMS FOR STREETS DIVISI $1,432.00  Subtotal for ZARNOTH BRUSH WORKS INC: $2,109.00  ZOLLI MEDICAL CORPORATION    WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE OCTOBER 8, 2024 BOARDI MEETING Invoice Description ECGI LEAD CABLE  Page: 19/19  Vendor Name Invoice Number  Account Number 02-40-15-56-2160:  Amount $152.52 $152.52 $706,278.26  4049046  Subtotal for ZOLL MEDICAL CORPORATION: $152.52  Total for All Funds:    Village ofl Morton Grove Accounts Payable  Voucher List ofBills Presented for Approval on 10.08.2024  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  $473,300.73 $5,937.66 $0.00 $1,140.00 $727.70 $0.00 $0.00 $0.00 $0.00 $0.00 $93,398.38 $26,877.00 $0.00 $104,895.79 $1.00 $0.00 $0.00 $0.00 $706,278.26  Total for All Funds  To the President & Board ofTrustees of the Village ofl Morton Grove:  We have reviewed thei invoices and other relevant supporting documentation related to the above voucher list ofbills. Wehave determined to thel best of our ability that they represent a legitimate obligation oft the Village for goods and/or  services rendered. hk_Myi (Administrator)  (/3/ (Date)  R (Finance Director)  AN wlla4  (Date)  To the Finance Director/Ireasurer & Village Administrator:  Thej payment oft the above listed accounts has been approved by the Board of Trustees at their meeting held on 10.08.2024 and you are hereby authorized toj pay  them from the appropriate funds.  (Village President)  (Date)  (Village Clerk)  (Date)