WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE OCTOBER 22, 2024 BOARD MEETING    WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL. AT THE OCTOBER 22, 2024 BOARD MEETING Invoice Description  Page: 2/23  Vendor Name Invoice Number APLUS QUALITY SERVICE INC  Account Number 02-80-24-55-2160: 02-50-27-56-1100: 02-50-27-56-1100: 02-50-27-56-1100: 02-50-10-55-1160: 40-50-35-55-1160: 02-40-15-56-4200: 02-40-15-56-2110: 40-50-33-56-4200: 02-40-15-56-4200: 02-40-15-56-2160: 02-40-15-56-2160: 02-50-27-56-1110: 02-40-15-55-4169: 02-30-14-55-4169: 40-50-33-56-1110: 02-50-27-56-1110: 02-40-15-55-4169: 02-30-14-55-4169: 40-50-33-56-1110: 02-50-27-56-1110: 02-40-15-55-4169: 02-30-14-55-4169: 40-50-33-56-1110: 02-50-27-56-1110: 02-40-15-55-4169: 02-30-14-55-4169: 40-50-33-56-1110:  Amount $3,275.00 $3,275.00 $705.99 $705.99 $55.97 $55.97 $107.51 $107.51 $858.00 $858.00 $309.00 $309.00 $3,344.00 $30.00 $30.00 $1,114.00 $1,114.00 $(10.00) $(10.00) $246.68 $246.68 $246.68 $246.68 $7,278.35 $3,255.01 $2,447.42 $0.00 $1,575.92 $8,185.00 $3,971.69 $2,574.35 $0.00 $1,638.96 $14,665.14 $5,385.59 $527.95 $7,704.09 $1,047.51 $19,539.85 $9,007.52 $522.60 $8,940.72 $1,069.01  12124  JANITORIAL CLEANING! SERVICES- OCT2024 M14: 2012 MACK CXU-613 RADIATOR ASSEMBLY SQ4: 1993 PIERCE. AIR BRAKE VALVE M65 20061 INTERNATIONAL 55001 MUDFLAP BRACKETS  Subtotal for A PLUS QUALITY SERVICE INC: $3,275.00  ACME TRUCK&E BRAKE SUPPLYCO  01_427850 01_426217 01_425119 861491 861055 212169 212170 211787 AIRONE-2024.10.22 9154079218 9154164729 W1664963  Subtotal for ACME TRUCK & BRAKE SUPPLY CO: $869.47 PW EMPLOYEE MEDICAL REVIEW- 16 PUBLIC WORKS PERSON PW EMPLOYEE MEDICAL REVIEW- J.B., H.B., M.D., &5.S.  ADVOCATE OCCUPATIONAL HEALTH*  Subtotal for ADVOCATE OCCUPATIONAL HEALTH*: $1,167.00 SCBAI REPAIR PARTS- CONVERTER KIT, QUICK CONNECT. ADA $3,344.00  AIR ONE EQUIPMENT, INC.  SCBAI REPAIR PARTS BLEEDER SEATS AIR: SHORE PARTS FOR WATER/SEWER DIVISION OUTSTANDING CREDIT  Subtotal for AIR ONE EQUIPMENT, INC.: $4,478.00  AIRGAS USALLC  CHANGE MEMEDICAL OXYGEN STATION5 MEDICAL OXYGEN-STATION4  Subtotal for AIRGAS USA LLC: $493.36  ALV WARREN OIL CO  2,300 GALLONS DIESEL FUEL PURCHASE- -J JUNE 2024  W1673320  2,500 GALLONS DIESEL FUEL PURCHASE- JULY2024  W1664962  4,200 GALLONS GASOLINE FUELF PURCHASE JUNE2 2024  W1673319  5,500 GALLONS GASOLINE FUEL PURCHASE- JULY2024    WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE OCTOBER: 22, 2024 BOARD MEETING Invoice Description  Page: 3/23  Vendor Name Invoice Number  Account Number 02-50-27-56-1110: 02-40-15-55-4169: 02-30-14-55-4169: 40-50-33-56-1110: 02-50-27-56-1110: 02-40-15-55-4169: 02-30-14-55-4169: 40-50-33-56-1110: 02-50-27-56-1110: 02-40-15-55-4169: 02-30-14-55-4169: 40-50-33-56-1110: 02-50-27-56-1110: 02-40-15-55-4169: 02-30-14-55-4169: 40-50-33-56-1110: 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: 02-30-14-56-4365: 02-40-15-56-4200: 02-80-24-55-4110: 02-60-29-56-2110: 02-80-24-55-4110: 02-30-14-56-2110: 02-50-10-56-2180: 02-30-14-56-2110: 02-30-14-56-4365: 02-60-26-55-1111: 02-60-29-56-2110: 02-30-14-56-2110: 02-50-27-56-1100:  Amount $9,208.50 $5,276.17 $1,927.95 $0.00 $2,004.38 $15,348.50 $5,470.82 $476.11 $7,568.96 $1,832.61 $16,245.02 $6,205.36 $340.30 $7,598.74. $2,100.62 $8,151.22 $4,089.54 $2,236.47 $0.00 $1,825.21 $58.50 $19.50 $19.50 $19.50 $58.50 $19.50 $19.50 $19.50 $25.00 $25.00 $2,034.51 $2,034.51 $28.98 $28.98 $19.98 $19.98 $122.91 $122.91 $217.37 $217.37 $20.77 $20.77 $124.56 $65.60 $58.96 $35.20 $35.20 $93.91 $93.91 $36.90 $36.90 $35.30 $35.30  W1681683  3,000 GALLONS DIESEL FUELI PURCHASE- AUGUST 2024  W1681682  5,000 GALLONS GASOLINE FUEL! PURCHASE- AUGUST2 2024  W1689749  5,251 GALLONS GASOLINE FUEL PURCHASE- SEPT2024  W1689750  2,751 GALLONS DIESEL FUELI PURCHASE- SEPT: 2024  Subtotal for AL WARREN OIL CO: $98,621.58  ALSCO  LCHI1871196 LCHI1873557  FIRST AID CABINET MAINTENANCE VILLAGE HALL 10.01.2024 FIRST AID CABINET MAINTENANCE VILLAGE HALL 10.08.2024  Subtotal for ALSCO: $117.00  AMAZON BUSINESS CAPITAL! SERVICES  113-0835301-58186 16VC9P9CN3NL 13KL4VJND9DJ 1JWLQCCJ6RQ4 1HY1HGXR56PMP 141GKCVWP49T 1NJDK44HTFGR 19N9N4XKYXM) 1WH7HXFG3RWQ 1MKVINP1D6CH 1CWCLWGC7637 16K4MDWHFM7)  $25 AMAZON GIFT CARD GIVEAWAY FOR FREE THROW CONTE MISCELLANEOUS TOOLS FOR PUBLIC WORKS FACILITIES MAI RUBBER BANDS FOR TRASH CAN LINERS TILE SCRAPER, VACUUM, & DRILL PARTS FOR FACILITIES MAI NEW COFFEEMAKER FOR ROLL CALL ROOM, WIPE-OFF MAGNE AWARD CERTIFICATE HOLDERSI FOR PUBLIC' WORKS (4) BASKETBALLS FOR GIVEAWAYS ATI FREE THROW CONTEST  TABLES FOR BUNK ROOMS  SENIOR LUNCHEON SUPPLIES GLITTER CUP DISPLAY CASE FOR CIVIC CENTER INVERTER FORS SQUAD CAR, ORDERED FOR SGT FASOS PW VEHICLE MAINTENANCE POLICE SQUAD CAR WHEEL HUB    WARRANT LIST VILLAGE OFI MORTON GROVE PRESENTED FORA APPROVAL AT THE OCTOBER 22, 2024 BOARD MEETING Invoice Description  Page: 4/23  Vendor Name Invoice Number  Account Number 02-50-27-56-1100: 02-40-15-56-2110: 02-50-10-56-2180: 02-20-12-56-2110: 02-40-15-56-4200: 02-50-10-56-2180: 02-40-15-56-4300: 40-50-35-55-2110: 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: 02-80-23-55-2140: 02-80-24-55-4130: 02-50-27-55-4121: 02-30-14-55-2110: 02-30-14-55-1150: 02-20-25-57-2010: 02-40-15-56-2180: 02-20-25-57-2010:  Amount $279.93 $279.93 $79.84 $79.84 $187.48 $187.48 $567.96 $567.96 $69.84 $69.84 $120.71 $120.71 $1,364.00 $1,364.00 $800.00 $800.00 $63.00 $63.00 $64.03 $64.03 $55.85 $55.85 $51.76 $51.76 $67.40 $67.40 $295.85 $295.85 $990.00 $990.00 $2,036.41 $1,000.00 $1,000.00 $1,996.80 $725.05 $725.05 $1,644.47 $886.96 $757.51  1JRPMP7YHYRV 1YW6VW79NKVK 1K6L-XLNN-FV3T 1X9PJN161QuK 1MWFGPRFFVFV 14Q4KMXDH6FY 1TXQL17QJ6XL 24-MG10 68793675 68789773 68789771 68789769 68789767 68793782 22161  PW VEHICLE MAINTENANCE POLICE SQUAD CAR WHEEL HUB REPAIR PARTS FORI RESERVE ENGINE COFFEE FORI PUBLIC WORKS KITCHEN  2STAND UPI DESK CONVERTERS AND MONITOR STAND FORFI REPAIR PARTS FOR E4R COMPARTMENTI DOORS PUBLICI WORKS LUNCHEONS SUPPLIES  ICE CLEATS  Subtotal for AMAZON BUSINESS CAPITAL SERVICES: $5,465.15 UTILITY BILLING SERVICE RES 11-76 OCTOBER 2024 Subtotal for AMERICAN PRINTING TECHNOLOGIES, INC: $800.00 PEST CONTROL SERVICES FOR 83001 LEHIGH- OCTZ 2024 PEST CONTROL SERVICES FOR PUBLIC' WORKS- OCT: 2024 PEST CONTROL SERVICES FORI FIRE STATION #4- OCT2 2024 PEST CONTROL SERVICES FORI FIRE STATION #5- OCT2024 PEST CONTROL SERVICES FOR POLICE DEPT- OCT 2024 PEST CONTROL SERVICES FOR VILLAGE WIDE ABATEMENT PR PUBLIC WORKS CARBON MONOXIDE DETECTION SYSTEM CALI Subtotal for ARCO MECHANICAL EQUIPMENT SALES: $990.00 PW VEHICLE MAINTENANCE AIR COMPRESSOR PREVENTATIVE $2,036.41 Subtotal for ATLAS COPCO COMPRESSORS LLC: $2,036.41  AMERICAN PRINTING TECHNOLOGIES, INC  ANDERSON PEST SOLUTIONS  Subtotal for ANDERSON PEST SOLUTIONS: $597.89  ARCO MECHANICAL EQUIPMENT: SALES ATLAS COPCO COMPRESSORS LLC AUDIOMETRIC: ASSOCIATES AXON ENTERPRISE, INC B&H PHOTO AND VIDEO  1124091010R 18118  2024 HEARING TEST FORE PD 461 EMPLOYEES  Subtotal for AUDIOMETRIC ASSOCIATES: $1,000.00  INUS286248 227771704 227686955  (40) TASER TRAINING CARTRIDGES 25 FT NON-CONDUCTIVE $1,996.80  Subtotal for AXON ENTERPRISE, INC: $1,996.80  POE SWITCHES WORKGROUP PRINTERS    WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL: AT THE OCTOBER 22, 2024 BOARD. MEETING Invoice Description TIME LAPSE CONSTRUCTION CAMERA WIFI ACCESS POINT  Page: 5/23  Vendor Name Invoice Number  Account Number 02-06-09-55-2113: 02-20-25-57-2010: 40-50-33-55-4120: 40-50-33-55-4190: 02-10-13-55-6120: 02-50-27-56-2110: 02-60-26-55-1111: 40-50-33-57-2020: 40-50-33-55-2290: 40-50-33-57-2020: 40-50-33-55-2290: 40-50-33-57-2020: 40-50-33-55-2290: 40-50-33-57-2020: 02-30-14-56-2110: 02-50-27-56-1100: 02-50-27-55-4121: 02-20-25-55-2110: 02-20-12-55-2110: 02-50-10-55-1150: 02-50-17-56-3110: 03-50-60-56-3110:  Amount $874.53 $874.53 $175.12 $175.12 $728.14 $728.14 $884.63 $884.63 $375.00 $375.00 $700.00 $700.00 $250.00 $250.00 $2,150.00 $5,600.00 $0.00 $5,600.00 $0.00 $5,600.00 $0.00 $129.94 $129.94 $196.97 $196.97 $126.28 $126.28 $6,150.00 $2,000.00 $2,000.00 $2,150.00 $667.62 $300.00 $367.62  227955138 228055290 0263991 0264329 42498-06.24 10092423747  Subtotal for B&H PHOTO ANDI VIDEO: $3,419.17  B&W CONTROL DBA CONCENTRIC INTEGRAT  SCADA SYSTEM REPAIR TO PRV COMMUNICATION. ATI NORTH UPGRADE TO! SCADAI MOTHERBOARD AT NORTH! STATION Subtotal for B&W CONTROL DBA CONCENTRIC INTEGRAT: $1,612.77  BAZOS FREEMANI LLC BBCNI INC  LEGAL SERVICES. JUNE 2024  Subtotal for BAZOS FREEMAN LLC: $375.00  PWY VEHICLE MAINTENANCE: SHOP TOOL  Subtotal for BBCN INC: $700.00  BENJAMIN MERCADO  THEJA JAM-2024.08.2 57833202 57755101 57756590 57756625  MORTON GROVE CONCERT SERIES 06.20.2024  Subtotal for BENJAMIN MERCADO: $250.00  BILL'S PLUMBING. AND SEWERI INC  WATERI METER RELOCATED FOR WATER MAIN PROJECT 9231 $2,150.00 EMERGENCYI LEADI LINE REPLACEMENT PROGRAM- -74171 LAKE $5,600.00 EMERGENCY LEADI LINEI REPLACEMENT PROGRAM- -7417CHUR $5,600.00 EMERGENCY LEADI LINE REPLACEMENT PROGRAM- 89441 MAS $5,600.00 Subtotal for BILL'S PLUMBING AND SEWER INC: $18,950.00  BODNO  106139289 3556749 3557810 154506  INK & CARDS FOR NEWI IDI PRINTER  Subtotal for BODNO: $129.94  BRISTOL HOSES & FITTING MAIN WAREHOU  PW VEHICLE MAINTENANCE HOSE FOR FIRE DEPARTMENT PW' VEHICLE MAINTENANCE DIESEL HOSE FOR PUMP #4  Subtotal for BRISTOL HOSE & FITTING MAIN WAREHOU: $323.25  BS&A SOFTWARE  ERP TRAINING-  ENG  Subtotal for BS&A SOFTWARE: $6,150.00  BUILDERS, ASPHALT  153132  HOTI MIX ASPHALTI FOR STREET DIVISION- -5.57 TONS PURCH    WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE OCTOBER 22, 2024 BOARD MEETING Invoice Description  Page: 6/23  Vendor Name Invoice Number BURKE WARREN MACKAY SERRITELLAI PC  Account Number  Amount $800.00 $800.00 $431.60 $431.60 $511.80 $511.80 $6,711.62 $6,711.62 $368.00 $368.00 $34.00 $34.00 $34.00 $34.00 $34.00 $34.00 $34.00 $34.00 $439.00 $439.00 $2,654.75 $2,654.75 $210.00 $210.00 $425.00 $425.00 $395.00 $395.00 $210.00 $210.00 $4,037.13 $4,037.13 $1,540.00 $705.60 $705.60  Subtotal for BUILDERS ASPHALT: $667.62  368943 27036 25646 17241 17215  LEGAL SERVICES- HOMESTEAD. AUG2024  02-10-13-55-6120: 02-60-26-56-2110: 02-60-29-56-2110: 02-80-24-55-4130: 02-80-24-55-4130: 02-10-28-55-1120: 02-10-28-55-1120: 02-10-28-55-1120: 02-10-28-55-1120: 15-10-79-57-1031: 41-10-10-55-2281: 02-80-24-55-4130: 02-80-24-55-4130: 02-60-29-55-4130: 02-80-24-55-4130: 02-20-25-55-3150: 40-50-33-56-2110: 02-06-09-55-2171:  Subtotal for BURKE WARREN MACKAY SERRITELLAF PC: $800.00 CLEANING SUPPLIES, COFFEE, COFFEE CUPS, LUNCH NAPKINS, COFFEE, HAND SOAP, STYROFOAM CUPS, CLEANING: SUPPLIES  CASELOTS  Subtotal for CASE LOTS: $943.40  CHARLES EQUIPMENT ENERGY SYSTEMS  2024 GENERATOR MAINTENANCE SOUTHPUMPING STATION GENERATOR REPAIR ONLINE SUBSCRIPTION. APRIL 2024 ONLINE SUBSCRIPTION MAY 2024 ONLINE SUBSCRIPTION. JUNE 2024 ONLINE SUBSCRIPTION. JULY2024  Subtotal for CHARLES EQUIPMENT ENERGY SYSTEMS: $7,079.62  CHICAGO TRIBUNE ONLINE  TRIBUNE 04.24 TRIBUNE 05.24 TRIBUNE 06.24 TRIBUNE 07.24 240740  Subtotal for CHICAGO TRIBUNE ONLINE: $136.00 Subtotal for CLASSIC DESIGN AWARDS INC: $439.00  CLASSIC DESIGN AWARDS INC  GATEWAY PLAZA ENGRAVED PLAQUES FOR BENCHES MONTHLY MAINTENANCE SEPTEMBER 2024  CMFP CHICAGO METRO FIRE PREVENTION CO*  IN00442691 264436 265880 265518 266145  Subtotal for CMFP CHICAGO METRO FIRE PREVENTION CO*: $2,654.75 ELEVATOR MAINTENANCE FIRE STATION #4- SEPT: 2024 ELEVATOR MAINTENANCE POLICEI DEPT/VILLAGE HALL- OCT ELEVATOR MAINTENANCE CMIC CENTER OCT 2024 ELEVATOR MAINTENANCE FIRE STATION #4- OCT 2024  COLLEYELEVATORG CO  Subtotal for COLLEY ELEVATOR CO: $1,240.00  COMCAST BUSINESS COMMUNICATIONS LLC  939737501 10.24 6434923  INTERNET SERVICE NOVEMBER 2024  Subtotal for COMCAST BUSINESS COMMUNICATIONS LLC: $4,037.13 GRASS SEEDI FOR FORESTRY SECTION PARKWAY RESTORATIO $1,540.00  CONSERV FS LISLE CONSTANT CONTACT  Subtotal for CONSERV FS LISLE: $1,540.00  CONSTANT-2024.10  ENEWS SERVICE    WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL. AT THE OCTOBER. 22, 2024 BOARD MEETING Invoice Description  Page: 7/23  Vendor Name Invoice Number CORE AND MAINLP  Account Number  Amount $5,784.00 $5,784.00 $825.00 $825.00 $500.00 $500.00 $1,000.00 $500.00 $500.00 $667.11 $667.11 $369.00 $369.00 $143.43 $143.43 $166.81 $166.81 $254.67 $254.67 $143.43 $143.43 $143.43 $143.43 $1,799.28 $1,799.28 $175.50 $175.50 $73.75 $73.75 $73.75 $480.00 $480.00 $360.00 $360.00 $79.50 $79.50 $79.50  Subtotal for CONSTANT CONTACT: $705.60  V587039 V584602 121225929 121313596  BRASS FITTINGS FOR WATER: SERVICES  40-50-33-56-2110: 40-50-33-56-4200: 02-10-28-55-1120: 15-10-79-55-1120: 02-10-28-55-1120: 15-10-79-55-1120: 02-40-15-56-2160: 02-50-17-55-2330: 02-80-23-55-2330: 02-40-15-55-2330: 02-60-29-55-2330: 02-30-14-55-2330: 02-80-23-55-2330: 02-20-25-57-2010: 40-50-33-56-4200: 02-60-26-55-1111: 02-10-13-55-6110: 02-10-13-55-6110: 02-80-24-55-4130:  WATER METER FITTINGSI FOR PUMPING! STATION OPERATORS  Subtotal for CORE AND MAIN LP: $6,609.00  COSTAR REALTY INFORMATION: INC  ONLINE COMMERCIAL REALI ESTATE: SERVICE SEPTEMBER 202 $1,000.00 ONLINE COMMERCIAL REALI ESTATE: SERVICE OCTOBER: 2024  Subtotal for COSTAR REALTY INFORMATION INC: $2,000.00  CSA SERVICE SOLUTIONS LLC DBA EMSAR DEL LAGE LANDEN FINANCIAL: SVCSI INC  SM-201295 588469643 588407285 588517432 588486344 588516940 588516242 10776471767 DJI-2024.10.22 DOLLAR-2024.10.08  REPAIR PARTS FOR STRETCHER  Subtotal for CSA SERVICE SOLUTIONS LLC DBA EMSAR: $667.11  PRINTER LEASE PUBLIC WORKS OCTOBER. 2024 PRINTER LEASE BUILDING DEPARTMENT OCTOBER 2024 PRINTER LEASE FIRE DEPARTMENT OCTOBER 2024 PRINTER LEASE CIVIC CENTER OCTOBER 2024 PRINTER LEASE POLICE DEPARTMENT OCTOBER: 2024 PRINTER LEASE BUILDING DEPARTMENT OCTOBER 2024  Subtotal for DE LAGE LANDEN FINANCIAL SVCS INC: $1,220.77  DELL MARKETINGI L.P.  LAPTOP-PD  Subtotal for DELL MARKETING L.P.: $1,799.28  DJI  DRONE REPAIR FOR ENGINEERING DIVISION BINGO PRIZES FOR SENIOR PROGRAMMING SKOKIE COURTHOUSE RECORDER 09.27.2024 SKOKIE COURTHOUSE RECORDER 10.04.2024 PUBLICWORKS ICEI MACHINE LEASE- OCT2024  Subtotal for DJI: $175.50  DOLLAR TREE STORES INC DURKIN REPORTING  Subtotal for DOLLAR TREE STORES INC:  4714 4717 01423107  Subtotal for DURKIN REPORTING: $840.00  EASYI ICELLC EDIZONR. DAYAO  Subtotal for EASY ICELLC:    WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE OCTOBER 22, 2024 BOARD MEETING Invoice Description  Page: 8/23  Vendor Name Invoice Number ELROD FRIEDMAN LLP  Account Number 02-60-26-55-1111: 02-10-13-55-6120: 02-20-12-55-2110: 02-40-15-55-1160: 02-40-15-55-1160: 02-20-25-55-2170: 40-50-33-55-2271: 02-30-14-55-8100: 02-30-14-56-4365: 02-20-12-55-2120: 02-50-27-56-1100: 02-50-27-56-1100: 02-50-27-56-1100: 02-50-27-56-1100: 02-40-15-56-4210: 02-50-10-56-2180:  Amount $150.00 $150.00 $497.00 $497.00 $1,831.82 $1,831.82 $214.00 $214.00 $142.00 $142.00 $3,212.00 $3,212.00 $225.00 $225.00 $475.00 $475.00 $387.69 $387.69 $3.35 $3.35 $3.35 $359.20 $359.20 $179.56 $179.56 $208.08 $208.08 $869.84 $869.84 $535.28 $535.28 $237.02 $237.02  DAYA0-2024.09.10 19442  SENIOR LUNCHEON PERFORMER 09.06.2024 LEGAL SERVICES- FOIAI LITIGATION AMBULANCE BILLING AUGUST 2024  Subtotal for EDIZON R. DAYAO: $150.00 Subtotal for ELROD FRIEDMAN LLP: $497.00  EMS MC MANAGEMENT. AND CONSULTANTS INC  EMS-007574  Subtotal for EMS MC MANAGEMENT AND CONSULTANTS INC: $1,831.82  ENDEAVOR OMEGA  201763943-091224 209383546-092024 94813697 8100101271 169 14121  RETURN TO WORK EVALUATION ABBATIELLO RETURN TO WORK- PATCHETT  Subtotal for ENDEAVOR OMEGA: $356.00  ESRI  GIS SOFTWARE  Subtotal for ESRI: $3,212.00  EUROFINS EATON ANALYTICAL INC EVANSTON FUNERAL & CREMATION INC  4UCMR-5 WATER: SAMPLES RE-SENT TO THE: IEPA  Subtotal for EUROFINS EATON ANALYTICAL INC: $225.00 Subtotal for EVANSTON FUNERAL & CREMATION INC: $475.00  BODY REMOVAL  FALCON PRESS  LEAD1 THE WAY BOOKLETS  Subtotal for FALCON PRESS: $387.69  FEDERAL EXPRESS CORPORATION FEDEX FIELDS CHRYSLER. JEEP DODGE RAM  9-680-58298 650891 645908 125237 125226 76667 744727  SHIPPING  Subtotal for FEDERAL EXPRESS CORPORATION FEDEX:  $Q842: 2020 DODGE CARAVAN KEY SQ843: 2023 DODGE RAM: 15001 KEYI FOB PW VEHICLE MAINTENANCE SPARE KEYS FORI DODGE CHARGE $Q814: 2023 DODGE CHARGER HUBCAPS MOUNTING BRACKETS FOR NOZZLES COFFEE FOR PUBLIC WORKS KITCHEN  Subtotal for FIELDS CHRYSLER. JEEP DODGE RAM: $1,616.68 Subtotal for FIREPENNY FIREFIGHTER EQUIPMENT: $535.28  FIREPENNY FIREFIGHTER EQUIPMENT FIRST CHOICE COFFEE: SERVICES  Subtotal for FIRST CHOICE COFFEE SERVICES: $237.02    WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE OCTOBER 22, 2024 BOARD MEETING Invoice Description  Page: 9/23  Vendor Name Invoice Number FJK KERRIGAN PLUMBING FORCE SCIENCE INSTITUTE G&M7 TRUCKING  Account Number 02-80-24-55-4110: 02-30-14-55-1150: 40-50-33-56-2110: 40-50-33-56-2110: 40-50-33-55-2260: 40-50-33-56-2110: 02-50-17-55-2260: 02-30-14-56-2110: 02-30-14-56-4300: 02-30-14-56-4300: 02-50-27-56-2110: 02-40-15-56-2110: 02-60-26-55-1111: 02-50-27-56-1100: 02-50-27-56-1100: 02-50-27-56-1100:  Amount $7,265.00 $7,265.00 $395.00 $395.00 $1,377.50 $1,377.50 $1,924.65 $1,924.65 $4,831.85 $4,831.85 $2,958.04 $8,732.00 $59.29 $59.29 $16.99 $16.99 $59.29 $59.29 $176.45 $176.45 $185.37 $185.37 $147.29 $147.29 $28.54 $28.54 $806.92 $806.92 $89.50 $89.50 $89.50  JC16262 FSI-32438 49817 49764 49850 49795  PDF PLUMBING FOR WASHER INSTALLATION FORCE ENCOUNTERS TRAINING: SCHRAMM 20241 MATERIAL HAULING 9 STONE FOR STOCK 20241 MATERIAL HAULING -S STONE FOR STOCK 2024 MATERIAL HAULING SAND &i DIRT! HAULED  Subtotal for FJ KERRIGAN PLUMBING: $7,265.00 Subtotal for FORCE SCIENCE INSTITUTE: $395.00  2024 MATERIAL HAULING SANDI FOR STOCK, WOODCHIPS& $11,690.04  Subtotal for G&M TRUCKING: $19,824.04  GALLSLLC  3026894369 028777094 028736019 5521 5053638  (3) RAINCOATS FOR CROSSING GUARDS CROSSING GUARD UNIFORM-(1)SZH MED RAINCOAT CROSSING GUARDS- (2) SZI LRG RAINCOATS, (1) SZMEDRAI PW VEHICLE MAINTENANCE GLASS CLEANER & BOXED WIPER  Subtotal for GALLS LLC: $135.57 Subtotal for GBJ SALES, LLC: $176.45  GBJ SALES, LLC  GENUINE REPLACEMENT PARTS GFS MARKETPLACE GORDON FOOD GOLFI MILL FORDI INC  REPAIR PARIS-DISAASHER-STA4 SENIOR LUNCHEON 06.07.2024  Subtotal for GENUINE REPLACEMENT PARTS: $185.37 Subtotal for GFS MARKETPLACE GORDON FOOD: $147.29  GFS06.07.2024 580932P 581161P 0000071679  M45 2016 FORDI F-250 FRONT AXEL: SEAL M75 2018 FORDI EXPEDITION BRAKES M93: 2021 BIG TEX TRAILER TIRE  Subtotal for GOLF MILL FORD INC: $835.46  GOODYEAR TIRE ANDI RUBBER CO GRANITE TELECOMMUNICATIONS  Subtotal for GOODYEAR TIRE AND RUBBER CO:    WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE OCTOBER 22, 2024 BOARD MEETING Invoice Description  Page: 10/23  Vendor Name Invoice Number  Account Number 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: 02-50-27-56-1100: 02-60-29-55-4110: 02-80-24-55-4110: 02-80-24-55-4110: 02-30-14-55-8100: 45-10-10-56-2110: 02-40-15-56-4200: 02-40-15-56-2110: 02-40-15-56-2100: 02-30-14-55-1120: 02-30-14-55-1120: 02-30-14-55-1120:  Amount $2,023.99 $748.23 $68.97 $914.68 $161.71 $33.90 $96.50 $3,851.52 $3,851.52 $78,597.12 $78,597.12 $10,197.15 $10,197.15 $390.00 $390.00 $213.37 $213.37 $1,704.00 $1,704.00 $1,277.00 $1,277.00 $411.95 $411.95 $1,650.00 $1,650.00 $368.58 $368.58 $8.99 $8.99 $279.00 $279.00 $265.00 $265.00 $115.00 $115.00 $115.00 $115.00  04697599 10.24  SERVICE FOR COMBINED DEPARTMENTS SEPTEMBER 2024  Subtotal for GRANITE TELECOMMUNICATIONS: $2,023.99  GROOT, INC' WASTE CONNECTIONS  13274603T092 13272722T092 13274606T092 3911 44194 2849 2840  GROOT TOWNHOME - OCTOBER 2024 GROOT SINGLE FAMILY- OCTOBER 2024 GROOT TOWNHOME-C OCTOBER: 2024 M17 2024. JOHNI DEERE! 5441 BUCKET HOOK  Subtotal for GROOT, INC WASTE CONNECTIONS: $92,645.79  GROVER FABRICATION AND WELDING COMP  Subtotal for GROVER FABRICATION AND WELDING COMP: $390.00 UTILITY MARKINGS FOR CIVIC CENTER VETERANS MEMORIAL POLICE DEPARTMENT GARAGE BROKEN SPRING REPAIR POLICE DEPARTMENT GARAGE DOORI MAINTENANCE  H&HE ELECTRIC CO  Subtotal for H&H ELECTRIC CO: $213.37  HIGH CYCLE GARAGE LLC  Subtotal for HIGH CYCLE GARAGE LLC: $2,981.00  HILTON CHICAGO  HILTON-2024.05.14 HOMECTTY-2024.10 HOMEDEP-2024.10. HOMEDEP-2024.10. 14421 18398 17980 18011  HOTEL FOR TRAVEL TO PORTLAND, OR (03-11741): DETS SCHU  Subtotal for HILTON CHICAGO: $411.95  HOME CITY ICE COMPANY HOME DEPOT  MGI DAYS ICE MACHINE RENTAL &E BAGS OFI ICE MILWAUKEE SAW BATTERY PACK DELIVERY CHARGE FOR SAW REPAIR PARTS CALIBRATION GAUGE FOR FLOWING HYDRANTS 2025 MEMBERSHIP RENEWAL CHIEF SIMO 2025 MEMBERSHIP RENEWAL DCF FENNELLY 2025 MEMBERSHIP RENEWAL: DC WEITZEL  Subtotal for HOME CITYI ICE COMPANY: $1,650.00  Subtotal for HOME DEPOT: $377.57  HYDRO FLOW PRODUCTS  Subtotal for HYDRO FLOW PRODUCTS: $279.00  IL ASSN OF CHIEFS OF POLICE  Subtotal for IL/ ASSN OF CHIEFS OF POLICE: $495.00    WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL, ATT THE OCTOBER 22, 2024 BOARD MEETING Invoice Description  Page: 11/23  Vendor Name Invoice Number ILA ASSN OF PROPERTY&E EVIDENCE MANA ILDEPT OF TRANSPORTATION  Account Number 02-30-14-55-1130: 03-50-60-55-4170: 02-10-10-56-2110: 02-30-14-55-1150: 40-50-35-55-1130: 02-00-00-24-1065: 02-50-10-55-1120: 02-30-14-55-2110: 02-20-89-58-1030: 02-20-89-58-1030: 02-50-27-56-1100: 02-80-23-55-1120: 02-20-25-55-4160: 02-30-14-55-5141:  Amount $75.00 $75.00 $75.00 $3,987.93 $3,987.93 $114.00 $114.00 $2,415.00 $2,415.00 $48.00 $48.00 $48.00 $146.25 $146.25 $153.10 $153.10 $130.00 $130.00 $18,023.12 $18,023.12 $(1,035.15) $(1,035.15) $279.00 $279.00 $170.00 $170.00 $117.60 $117.60 $19.55 $19.55 $19.55  00039 65540 03290  2024 IAPEM CONFERENCE REGISTRATION: ROBERTS Subtotal for IL ASSN OF PROPERTY & EVIDENCE MANA: TRAFFIC LIGHT MAINTENANCE- 2ND QUARTER 2024  Subtotal for IL DEPT OF TRANSPORTATION: $3,987.93  ILF FIRE ANDI POLICE COMMISSION, ASSOC ILHOMICIDE INVESTIGATORS ASSOCIATI  UPDATED COMMISSIONERS MANUAL  Subtotal for ILI FIRE AND POLICE COMMISSION ASSOC: $114.00 2024 ILHIA TRAINING CONFERENCE FOR BUREAU: JOHNSON, Subtotal for IL HOMICIDE INVESTIGATORS ASSOCIATI: $2,415.00  ILHOMICI-2024.10. 200090450  IL SECTION AWWA  AWWA SCADA SYSTEM SEMINAR- -J.H.  Subtotal for IL SECTION AWWA:  ILSTATE POLICE/BUREAU OF IDENTIFIC ILSTATE TOLL HWY AUTHORITY  IL016710L 09.2024 G125000010359 INV-28700 300462 3571  LIQUOR LICENSE: SPIGNER, R. & CHEMMACHEL, S. PUBLICI WORKS TOLLWAY CHARGES 7.1.24-9.30.24 Q3 RANDOM TESTING: PLATZ, ISAAC DEDUCTIBLE AUGUST 2024 DEDUCTIBLE. AUGUST 2024  Subtotal for IL: STATE POLICE/BUREAU OF IDENTIFIC: $146.25  Subtotal for ILSTATE TOLL HWY AUTHORITY: $153.10  INOUT LABS  Subtotal for INOUT LABS: $130.00  INTERGOVERNMENTAL RISKI MGMT AGENCY IRMA  Subtotal for INTERGOVERNMENTAL RISK MGMT AGENCY IRMA: $16,987.97  INTERSTATE BATTERIES-NORTHE CHICAGO  31157882  PW VEHICLE MAINTENANCE BATTERY STOCK  Subtotal for INTERSTATE BATTERIES-NORTH CHICAGO: $279.00  INT'L CODE COUNCIL INC IPRINT TECHNOLOGIES JIMMY JOHNS  Q15.000025892 1170817  MEMBERSHIP DUES TONER  Subtotal for INT'L CODE COUNCIL INC: $170.00 Subtotal for IPRINT TECHNOLOGIES: $117.60  JIMMY-2024.10.22  LUNCHI FOR CARLOTTA: STRATHER SEWING PINK PATCHES-D  Subtotal for JIMMY JOHNS:  JOHNSON CONTROLS SECURITY SOLUTIONS    WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE OCTOBER 22, 2024 BOARD MEETING Invoice Description  Page: 12/23  Vendor Name Invoice Number  Account Number 40-50-33-55-2110: 40-50-33-55-2110: 40-50-33-55-2110: 40-50-33-55-2110: 02-40-15-56-2160: 02-20-25-55-2170: 02-30-14-55-1150: 02-30-14-55-5141: 02-30-14-55-1170: 02-20-12-55-2330: 02-20-12-55-2330: 02-30-14-55-2330: 02-30-14-55-2330: 45-10-10-56-2110: 02-50-27-56-1100: 02-80-24-55-4110: 02-30-14-56-2110:  Amount $(75.67) $(75.67) $471.16 $471.16 $434.68 $434.68 $466.70 $466.70 $41.96 $41.96 $41.96 $195.00 $195.00 $1,791.00 $1,791.00 $204.57 $204.57 $250.00 $250.00 $845.44 $422.72 $422.72 $286.92 $278.92 $8.00 $6,994.20 $6,994.20 $1,463.25 $1,463.25 $70.00 $70.00 $70.00 $99.00 $99.00 $99.00  38950042PYD 40560417 40560418 40560416 995366  SECURITY MONITORING NORTHI PUMPING! STATION- CREDIT SECURITY MONITORING PUBLIC' WORKS- 10.01-12.31.2024 SECURITY MONITORING SOUTH PUMPING STATION 10.01-12 SECURITY MONITORING NORTH PUMPING: STATION- 10.01-12 Subtotal for JOHNSON CONTROLS SECURITY SOLUTIONS: $1,296.87  JONES & BARTLETT LEARNING  TEXTBOOK, PARAMEDIC CLASS, ALGOZINO  Subtotal for: JONES & BARTLETT! LEARNING:  JOTFORM INC  INT240821-6882-59 40819155  FORM SOFTWARE- -F FD 150N MUGS FORPD  Subtotal for JOTFORM INC: $195.00  KAESER &E BLAIRI INC KAUFMAN'S DELI  Subtotal for KAESER & BLAIR INC: $1,791.00  KAUFMANS-2024.10 202400173 45698765 45698766  Q3 BACKSAFE LUNCH WINNER: BUREAU  Subtotal for KAUFMAN'S DELI: $204.57  KEVIN W. SHAUGHNESSY KONICA MINOLTA-PRINTERS  POLYGRAPH REPORTI FOR POLICE OFFICER CANDIDATE: GEOR PRINTER LEASE VILLAGE HALL SEPTEMBER 2024 PRINTER LEASE POLICE DEPARTMENT SEPTEMBER 2024  Subtotal for KEVIN W. SHAUGHNESSY: $250.00  Subtotal for KONICA MINOLTA-PRINTERS: $1,132.36  KTGI ILLINIOS, LLC  4392  MGI DAYS GROUNDS CLEAN-UP  Subtotal for KTG ILLINIOS, LLC: $6,994.20  LAWSON PRODUCTS INC LINDHOLM ROOFING. INC LOU'S GLOVES INC  9311888505 131219-EX 057342  PW VEHICLE MAINTENANCE HARDWARE FOR STOCK  Subtotal for LAWSON PRODUCTS INC: $1,463.25  FIRE STATION #5F FASCIA REPAIR  Subtotal for LINDHOLM ROOFING INC:  (10) BOXES OF NITRILE GLOVES SIZEI MEDIUM  Subtotal for LOU'S GLOVES INC:  LYONS PINNER ELECTRIC: INC.    WARRANT LIST VILLAGE OFI MORTON GROVE PRESENTED FOR APPROVAL AT THE OCTOBER 22, 2024 BOARD MEETING Invoice Description FD5N MANUAL TRANSFER SWITCH FIRE! STATION! 5 GENRATOR REPLACEMENT M14: 2012 MACK CXU-613 COOLANT HOSE M142 2012 MACK CXU-613 COOLANT LINES  Page: 13/23  Vendor Name Invoice Number  Account Number 02-80-24-57-1032: 02-80-24-57-1032: 02-50-27-56-1100: 02-50-27-56-1100: 02-50-27-56-2110: 02-50-27-55-4121: 02-50-27-56-1100: 02-50-27-56-2110: 02-60-29-56-2110: 02-60-29-56-2140: 02-40-15-56-2110: 02-60-29-56-2110: 02-50-27-56-1100: 02-40-15-56-2110: 02-40-15-56-2110: 02-80-24-56-3140: 02-40-15-56-2110: 40-50-33-56-2110: 02-80-24-56-4190: 02-40-15-56-2110: 02-50-27-56-1110: 02-40-15-56-4300: 02-80-24-56-3140: 02-30-14-56-2110:  Amount $18,995.00 $18,995.00 $60,419.60 $60,419.60  24021*01 24004*01 1016956CM 1016674CM 37400 3937 3932 3883 76300 75147 72293 68098 78115 77689 77613 77454 77483 77461 77420 77948 77953 77943 78026 78052  Subtotal for LYONS PINNER ELECTRICI INC.: $79,414.60  M&K TRUCK CENTERS  $34.42 $34.42 $708.52 $708.52 $328.00 $328.00 $1,526.90 $1,526.90 $918.07 $918.07 $772.74 $772.74 $41.20 $41.20 $82.32 $82.32 $56.60 $56.60 $57.54 $57.54 $5.77 $5.77 $137.29 $137.29 $62.38 $62.38 $10.44 $10.44 $55.39 $55.39 $20.97 $20.97 $165.94 $165.94 $48.61 $48.61 $23.97 $23.97 $128.75 $128.75 $47.30 $47.30 $5.47 $5.47  Subtotal for M&K TRUCK CENTERS: $742.94  MASTER HYDRAULICS & MACHINING MATIS PARTS & EQUIPMENT  PW VEHICLE MAINTENANCE SHOP PRESS REPAIR PW VEHICLE MAINTENANCE, AIR-OPERATED OILI PUMP PW VEHICLE MAINTENANCE MISCELLANEOUS PARTS FORSTO PW VEHICLE MAINTENANCE MISCELLANEOUS SHOP EQUIPME  Subtotal for MASTER HYDRAULICS & MACHINING: $328.00  Subtotal for MATIS PARTS & EQUIPMENT: $3,217.71  MENARDS MORTON GROVE  CREAMER, CANDIES, TRASH CANLINERS CLEANING SUPPLIES FOR THE CIVICO CENTER STATION5 MAINTENANCE SUPPLIES CLEANING SUPPLIES PW VEHICLE MAINTENANCE SPRINGS STATION MAINT SUPPLIES & DOOR OPENERS FLOATING! SHELF, INSECT TRAPS  FILES FORI POLICE DEPT LOCKER ROOM FABRICATION SHELFE BRACKET, STORGE BOX FOR STA5 CAULK FORI M9 WATER DIVISION BOX TRUCK MISCELLANEOUS TOOLS FOR VILLAGE HALL AIRI HANDLER RO STATION! 5 MAINTENANCE: SUPPLIES PWY VEHICLE MAINTENANCE SMALL ENGINE FUEL EARMUFFS AND STORAGE BOX ELECTRICAL SUPPLIES FORI FACILITIES MAINTENANCE STOCK LITHIUM BATTERY FOR CSOI ROBERTS    WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE OCTOBER 22, 2024 BOARD MEETING Invoice Description  Page: 14/23  Vendor Name Invoice Number  Account Number 40-50-33-55-4110: 02-80-24-56-3140: 02-40-15-56-2110: 02-50-17-56-3130: 02-30-14-56-4360: 02-30-14-56-2110: 40-50-33-56-2110: 02-50-27-56-1100: 02-40-15-56-2110: 40-50-33-56-2110: 40-50-33-56-2110: 02-40-15-56-2110: 02-30-14-56-2110: 02-40-15-56-2110: 02-40-15-56-2110: 02-60-29-56-2110: 02-40-15-56-2110: 02-40-15-56-2110: 02-40-15-56-2110: 02-20-25-55-2110: 40-50-33-56-2110: 18-20-31-56-3040: 02-06-09-55-2113: 02-10-11-56-2110:  Amount $363.45 $363.45 $8.27 $8.27 $15.87 $15.87 $27.37 $27.37 $90.56 $85.58 $4.98 $48.93 $48.93 $5.77 $5.77 $403.93 $403.93 $53.96 $53.96 $163.74 $163.74 $8.96 $8.96 $10.74 $10.74 $28.07 $28.07 $23.92 $23.92 $42.66 $42.66 $14.99 $14.99 $42.00 $42.00 $115.35 $115.35 $7,665.81 $7,665.81 $175.38 $175.38 $10.00 $10.00 $10.00 $238.00 $238.00 $(18.05) $(18.05)  76722.2024 76742 76646 76625 76636 76616 78115.2024 78310 78529 78752 78966 78628 78626 78624 78646 78675 78232 78226 7426 348831  DEHUMIDIFIERS FORI NORTH& SOUTH PUMPING STATIONS MOUNTING HARDWARE FOR POLICE DEPT PLAQUE STATION! 51 MAINTENANCE SUPPLIES STAPLE GUN & STAPLES FOR STREETS DIVISION SPRAY PAINTS AND SUPPLIES FOR RANGE DAYS, PLASTIC: STO VILLAGE-WIDE EVENT SUPPLIES & STORAGE CONTAINERS PW VEHICLE MAINTENANCE WATER HOSE REEL: SPRINGS TOOLS FORI M9 WATER/SEWER DIVISION BOX TRUCK MISCELLANEOUS TOOLSI FOR WATER/SEWER DIVISION STATION! 51 MAINTENANCE SUPPLIES CATI FOOD PURCHASED FORI POLICE DEPT BY ACO: SMITH EQUIPMENT MAINTENANCE SUPPLIES FAUCET SUPPLYLINES CLEANING! SUPPLIESI FOR THE CIVICCENTER DISHWASHER CLIP STATION! 5 MAINTENANC! SUPPLIES STATIONI MAINTENANCE SUPPLIES GIS STAFFING MONTHLY FEEC OCT2024  KITCHEN SUPPLIES  Subtotal for MENARDS- - MORTON GROVE: $2,418.48  MGP/ MUNICIPAL GIS PARTNERS, INC MGS MORTON GROVE: SUPPLYCO  Subtotal for MGP/ MUNICIPAL GIS PARTNERS, INC: $7,665.81 AIRI RELEASE VALVE PARTS FOR NORTH PUMPING: STATION PU REFUND OF OVERPAYMENT AT METRA STATION 10/13/2024  Subtotal for MGS MORTON GROVE SUPPLYCO: $175.38  MISOOK: JUNG  JUNG-2024.10.22 20240905  Subtotal for MI SOOK: JUNG:  MICHAEL LUBAWSKI RT MOBILE TELEPRO MICHAEL'S CRAFT STORE #5151  COUNCIL CHAMBERA A/V SERVICE  Subtotal for MICHAEL LUBAWSKI RT MOBILE TELEPRO: $238.00  MICHAEL-2024.10.0  RETURN FRAME    WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL. AT THE OCTOBER. 22, 2024 BOARD MEETING Invoice Description RETURN FRAME  Page: 15/23  Vendor Name Invoice Number  Account Number 02-10-11-56-2110: 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: 40-50-33-56-2110: 02-80-24-55-4130: 02-50-27-56-1100: 02-30-14-55-8100: 02-30-14-55-8100: 02-30-14-55-8100: 02-30-14-55-8100: 02-30-14-55-1160: 02-50-27-56-1100: 02-30-14-55-5141: 02-30-14-55-1120: 02-06-09-55-2113:  Amount $(18.05) $(18.05) $1,558.32 $200.52 $200.52 $812.00 $812.00 $1,350.00 $1,350.00 $1,218.00 $1,218.00 $572.00 $572.00 $507.00 $507.00 $65.00 $65.00 $65.00 $27.00 $27.00 $157.50 $157.50 $7.25 $7.25 $3.00 $3.00 $88.82 $88.82 $88.82 $299.95 $299.95 $75.00 $75.00 $75.00 $2,270.00 $2,270.00 $1,897.00 $1,897.00  MICHAEL-2024.10.0 274959W 274936W 274319W-2 273896W 273830W 274319W-1 14479 032337 7508 7656 7817 8052  Subtotal for MICHAEL'S CRAFT STORE #5151: $(36.10) WATER: SERVICE LINE BRASS PARTS FOR WATER/SEWER DIVI $1,558.32  MID AMERICAN WATER OF WAUCONDA: INC  MARKING PAINT FOR WATER/SEWER DIVISION WATER MAINI REPAIR CLAMPS FIRE HYDRANT' VALVEI FOR WATER/SEWER DIVISION WATER MAIN SLEEVES FOR WATER/SEWER DIVISION WATER MAINI REPAIR CLAMPS  Subtotal for MID AMERICAN WATER OF WAUCONDA INC: $5,710.84 REPAIR TOI FIRE STATION #5 VEHICLEI EXHAUST SYSTEM SW2 20191 ELGIN PELICAN AUTOLUBE HOSE  MIDWEST AIR PROI INC MIDWEST LUBE MILLERI MENDEL  Subtotal for MIDWEST AIR PRO INC: $507.00  Subtotal for MIDWEST LUBE:  (6) CREDIT REPORTSI FOR ENTRY-LEVEL POLICE OFFICER CAN (7) SOCIAL MEDIAI REPORTS FORI ENTRY-LEVEL POLICE OFFIC ESOPH CHARGES FOR FAXES JULY2024 PRODUCTION DATA: STORAGE- SEPT 2024  Subtotal for MILLER MENDEL: $194.75  MORETTI'S RISTORANTE ANDI PIZZA MORTON GROVE AUTOMOTIVE WESTI INC  MORETTIS-2024.07. 62290 002028  PIZZAS FOR OFFICERS WORKINGI FATAL ACCIDENT Subtotal for MORETTI'S RISTORANTE AND PIZZA:  M52 2000 STERLING STARTER  Subtotal for MORTON GROVE AUTOMOTIVE WEST INC: $299.95  MORTON GROVE FLORIST  FLOWERS FOR NEW BABY: SGT JOHANSON  Subtotal for MORTON GROVE FLORIST:  MOTDAJAEQUTOESSINCON MSF GRAPHICS INC NANCY'S PIZZA  8807120240903 33794  MOTOROLA STARCOM MONTHLY FEE OCT 24-POLICE  Subtotal for MOTOROLASOLUTIONS-STARCOM: $2,270.00  POSTCARD PRINTING  Subtotal for MSF GRAPHICS INC: $1,897.00    WARRANT! LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL. AT THE OCTOBER 22, 2024 BOARD MEETING Invoice Description BINGO LUNCH 06.26.2024  Page: 16/23  Vendor Name Invoice Number  Account Number 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: 02-50-27-56-1100: 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: 02-50-27-56-1110: 02-50-27-56-1110: 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: 02-00-00-24-1088: 02-60-29-55-3120: 02-80-24-55-3120: 40-50-33-55-3110: 02-50-10-55-1150:  Amount $140.00 $140.00 $40.23 $40.23 $(3.81) $(3.81) $15.24 $15.24 $67.30 $67.30 $47.00 $47.00 $380.00 $380.00 $66.02 $66.02 $217.83 $217.83 $65.80 $65.80 $221.49 $221.49 $26.70 $26.70 $835.00 $835.00 $835.00 $835.00 $47.00 $47.00 $142.27 $142.27 $136.32 $136.32 $(51.12) $(51.12) $69.78 $69.78 $324.00 $324.00 $163.64 $163.64 $140.14 $140.14 $44.33 $44.33 $2,000.00 $2,000.00  NANCY 06.26.2024 906362 906313 906283 905944 905959 905675 905154 905674 906265 906558 906519 905472 905471 905860 905912 907000 907001 906879  Subtotal for NANCY'S PIZZA: $140.00  NAPA DES PLAINES AUTO PARTS  PW VEHICLE MAINTENANCE FILTER STOCK PW VEHICLE MAINTENANCE HOSE CLAMP- CREDIT PW VEHICLE MAINTENANCE HOSE CLAMPS PWV VEHICLE MAINTENANCE EXHAUST WRAP SQ810: 2023 DODGE CHARGER LUGI NUTS  A4R 2011 INTERNATIONAL 4300LP AMBULANCE RESERVE TUR E4R2 1999 PIERCE FIRE ENGINE RESERVE2S SOLENOIDS FORL $Q806 2021 DODGE CHARGER REARI BRAKES PWY VEHICLE MAINTENANCE FILTER STOCK SQ808 2023 FORD SUV WIRES FORI INVERTER PW VEHICLE MAINTENANCE FILTER STOCK PW VEHICLE MAINTENANCE TRUCK OIL FOR: STOCK PW VEHICLE MAINTENANCE TRUCK OIL FOR STOCK SQ802 2024 DODGE CHARGERI LUG NUTS PW' VEHICLE MAINTENANCE FILTER STOCK PW VEHICLE MAINTENANCE MOTOR OIL STOCK PW VEHICLE MAINTENANCE MOTOR OIL STOCK PW VEHICLE MAINTENANCE FILTER: STOCK BANNERS FOR NATIONAL NIGHT OUT 2024  Subtotal for NAPA DES PLAINES AUTO PARTS: $3,158.05  NATIONAL ASSOCIATION OF TOWN WATCH  NATIONAL-2024.07. 6140 DEMPSTER 09 8300 LEHIGH 08.24 6702 OAKTON 09.2 77868398  Subtotal for NATIONAL ASSOCIATION OF TOWN WATCH: $324.00  NICOR GAS*  GAS SERVICE AUGUST 2024 GAS SERVICE AUGUST 2024 GAS SERVICE AUGUST: 2024  Subtotal for NICOR GAS*: $348.11  NIPSTA- NORTHEASTERN: IL  NIPSTA PUBLIC WORKS ACADEMY TRAINING-G G.E.&V.V.  Subtotal for NIPSTA - NORTHEASTERN IL: $2,000.00    WARRANT LIST VILLAGE OFI MORTON GROVE PRESENTED FOR APPROVAL AT THE OCTOBER: 22, 2024 BOARD MEETING Invoice Description OFFICESUPPLIES- A ADMIN  Page: 17/23  Vendor Name Invoice Number NORDISCO CORP  Account Number 02-10-11-56-2110: 02-30-14-55-1150: 02-50-27-56-1100: 02-50-27-56-1100: 02-30-14-55-1120: 02-20-12-56-2110: 02-20-12-56-2110: 02-20-25-56-2110: 02-10-11-56-2110: 02-40-15-56-4200: 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: 02-20-12-55-2130: 02-40-15-55-1150:  Amount $48.42 $48.42 $48.42 $1,000.00 $1,000.00 $469.18 $469.18 $469.18 $469.18 $75.00 $75.00 $75.00 $78.10 $78.10 $29.29 $29.29 $5.99 $5.99 $179.99 $179.99 $1,674.00 $1,674.00 $12.50 $12.50 $12.50 $127.10 $127.10 $(265.63) $(265.63) $88.12 $88.12 $10.02 $10.02 $758.35 $758.35 $49.00 $49.00  436387 362413 34243 34242 1424  Subtotal for NORDISCO CORP:  NORTHI EAST MULTEREGIONAL/NEMRT NORTHSHORE TRUCK & EQUIPMENT CO, IN  ITOAS SBT TRAIN THE TRAINER DAHM, CROWE  Subtotal for NORTH EAST MULTIREGIONALAEMRE $1,000.00  M14: 2012 MACK TRAILER TARP M65: 2005 INTERNATIONAL 5500 TRAILER TARP  Subtotal for NORTHSHORE TRUCK & EQUIPMENT CO, IN: $938.36  NORTHWEST POLICE ACADEMY ODP BUSINESS SOLUTIONS, LLC  2024-2025 MEMBERSHIP DUES  Subtotal for NORTHWEST POLICE ACADEMY:  378937154001 379000496001 379000542001 ODP-2024.07.23 ONEPOINT-2024.07 SALGADO-2024.08. PANDA-2024.06.11- X101544855:01 X101572546:01 X101570678:01 PR10.04.2024 2955  CLEANING! SUPPLIES FOR VILLAGE HALL COIN WRAPPERS COIN WRAPPERS  OFFICE CHAIR FOR CHUCK MEYERADMINSTRATON BATHROOMI PARTITIONS- STATION5 BINGO LUNCH SUPPLIES 04.10.2024 BINGO LUNCH 05.29.2024  Subtotal for ODP BUSINESS SOLUTIONS, LLC: $293.37  ONE POINT PARTITIONS OVIDIO SALGADO PANDA EXPRESS  Subtotal for ONE POINT PARTITIONS: $1,674.00  Subtotal for OVIDIO SALGADO:  Subtotal for PANDA EXPRESS: $127.10  PATSON INC' TRANSCHICAGO TRUCK CO  M102 20171 FREIGHTLINER 108SD ENGINE: SENSOR- CREDIT A52 2017F FREIGHTLINER M2-106 AMBULANCE SPARE KEYS M52 2000 STERLINGI LT7500: STARTER BOLTS PAYROLL PROCESSING FEES PR: 10.04.2024 F2T GROUP EXERCISE ON LINE  Subtotal for PATSON INC TRANSCHICAGO TRUCK CO: $(167.49)  PAYLOCITY  Subtotal for PAYLOCITY: $758.35  PERFORMANCE REDEFINED CORPI DBA FIT2THRIVE    WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE OCTOBER 22, 2024 BOARDI MEETING Invoice Description  Page: 18/23  Vendor Name Invoice Number PERSONNEL STRATEGIES LLC PETE THE PAINTER INC PITAI INN  Account Number  Amount $49.00  Subtotal for PERFORMANCE REDEFINED CORP DBA FIT2T THRIVE:  PERSONN-2024.10. 70161  LEADERSHIP ASSESSMENTS FOR LIEUTENANT PROMO TEST $11,700.00  02-40-15-55-1170: 02-80-24-57-1032: 02-30-14-55-5141: 02-20-12-55-2130: 02-20-12-55-2130: 02-60-26-55-1111: 02-60-26-55-1111: 02-60-26-55-1111: 02-60-26-55-1111: 02-50-27-56-1100: 02-20-25-55-2170: 02-30-14-55-4130: 02-40-15-56-2100: 40-50-33-56-4200: 02-30-14-56-2110:  $11,700.00 $16,900.00 $16,900.00 $117.51 $117.51 $316.20 $316.20 $286.20 $286.20 $120.00 $120.00 $160.00 $160.00 $160.00 $160.00 $200.00 $200.00 $175.80 $175.80 $15.00 $15.00 $15.00 $227.00 $227.00 $1,158.60 $1,158.60 $1,748.00 $1,748.00 $179.99 $179.99  Subtotal for PERSONNEL STRATEGIES LLC: $11,700.00  PW EXTERIOR PAINTING  Subtotal for PETE THE PAINTER INC: $16,900.00  PITA-2024.10.22 1025460190 125973163  Q2 BACKSAFE LUNCH WINNERS- FIELD SERVICES POSTAGE METER RENTAL 03.31-06.29.2024 POSTAGE METER RENTAL 06.30-09.29.2024 GROUP FITNESS INSTRUCTOR MAY 2024 GROUPI FITNESS INSTRUCTOR. JUN 2024 GROUPI FITNESS INSTRUCTOR. AUGUST: 2024 GROUPI FITNESS INSTRUCTOR SEPTEMBER 2024 M62: 2013 WANCO ARROWBOARD TIRES  Subtotal for PITA INN: $117.51  PITNEY BOWES INC  Subtotal for PITNEY BOWES INC: $602.40  PNINA ZYGMAN  ZYGMAN-2024.06.2 ZYGMANJUNE: 2024 ZYGMAN-2024.09.1 ZYGMAN-2024.10.2 280165522  Subtotal for PNINA ZYGMAN: $640.00  POMPS TIRE: SERVICE INC  Subtotal for POMPS TIRE SERVICE INC: $175.80  POSTMARK. ACTIVE CAMPAIGN LLC PRODUCT DECORATORS PROMOS 911 INC  4E7CD335-0011 112002 11838  SMTPI MAIL SERVICE  Subtotal for POSTMARK ACTIVE CAMPAIGN LLC: RETIREMENT PLAQUE NARCISA, MEMORIAL PLAQUE- RAGO GIVEAWAYS- PLASTIC FIRE HELMETS, WATERI BOTTLES AIR SHORING EXTENSIONS FOR WATER/SEWER DIVISION EYEWASH! SALINE BOTTLES FOR EYEWASH: STATIONS  Subtotal for PRODUCT DECORATORS: $227.00  Subtotal for PROMOS 911 INC: $1,158.60  PROSPAN MANUFACTURING COMPANY  2024-0100165 40628212  Subtotal for PROSPAN MANUFACTURING COMPANY: $1,748.00  QUILL CORPORATION RAMI MOUNTS  Subtotal for QUILL CORPORATION: $179.99    WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE OCTOBER. 22, 2024 BOARD MEETING Invoice Description PARTS FORI E4R  Page: 19/23  Vendor Name Invoice Number  Account Number 02-40-15-56-2110: 40-50-33-56-2110: 40-50-33-56-2110: 02-80-23-55-2112: 02-80-23-55-2112: 14-10-11-57-1031- 14-10-11-57-1031- 02-00-00-24-1020: 02-50-27-56-1100: 02-50-27-56-1100: 02-06-09-55-2171: 02-50-27-56-1100: 02-20-12-56-2110: 02-30-14-57-2030: 02-30-14-57-2030: 02-30-14-57-2030: 02-30-14-57-2030: 02-30-14-57-2030:  Amount $177.02 $177.02 $1,920.00 $960.00 $960.00 $755.02 $755.02 $499.00 $499.00 $6,000.00 $6,000.00 $6,000.00 $6,000.00 $1,000.00 $1,000.00 $285.90 $285.90 $(1,064.00) $720.00 $720.00 $49.47 $49.47 $49.47 $1,203.89 $1,203.89 $415.00 $415.00 $415.00 $415.00 $4,149.75 $4,149.75 $399.00 $399.00 $186.70 $186.70  RAM-2024.10.22 2400677 2400631  Subtotal for RAM MOUNTS: $177.02  RCTOPSOIL INC  TOPSOIL FOR PARKWAY RESTORATION & DISPOSAL OF STUM $1,920.00  TOPSOILI FOR PARKWAY RESTORATION  Subtotal for RC TOPSOIL INC: $2,880.00  REDI ROOF INN  REDROOF-2024.10. REDROOF-2024.10. 2076 2071  HOUSING DISPLACED TENANTS 62221 LINCOLN HOUSING DISPLACED TENANTS- 9132 MENARD AVE  Subtotal for RED ROOF INN: $1,254.02  RM SWANSON ARCHITECTS  CONSTRUCTION MANAGEMENT SERVICES- METRA STATION CONSTRUCTION MANAGEMENT SERVICES METRAS STATION REFUND OF COMPLIANCE. AGREEMENT ESCROW  Subtotal for RM SWANSON ARCHITECTS: $12,000.00  ROZA SHLYAPINTOKH  SUNNY-2024.10.22 3038886647 3038902236 ASAP: 20483 SPI20797508 PS-INV124062 5268 5269 4793 5263 5267  Subtotal for ROZA SHLYAPINTOKH: $1,000.00  RUSH TRUCK CENTERS OF ILLINOIS INC  A4R 2011 INTERNATIONAL 4300LP AMBULANCE RESERVE TUR PW VEHICLE MAINTENANCE TURBO RETURN FOR CORE CREDI $(1,064.00) Subtotal for RUSH TRUCK CENTERS OF ILLINOISI INC: $(778.10)  RUSHWORKS DBAI ENCO  CABLE ACCESS SOFTWARE  Subtotal for RUSHWORKS DBA ENCO: $720.00  RUSSO POWER EQUIPMENT RYDINI DECAL SAE CUSTOMS, INC  PWY VEHICLE MAINTENANCE SMALL ENGINE CARBURETOR FOR  Subtotal for RUSSO POWER EQUIPMENT:  EXEMPT STAMPS 5000 STAMPS  Subtotal for RYDIN DECAL: $1,203.89  STRIP DETECTIVE OR UC VEHICLE (VIN# 9206) STRIP DETECTIVE VEHICLE (VIN #7525) CHANGEOVER FORI DODGE CHARGER (VIN #6631) ADD OPTICOM TO (1) DODGE CHARGER (VIN #6631) CHANGE ORDER FORI DODGE CHARGER CHANGOVERS (VIN #6  Subtotal for SAE CUSTOMS, INC: $5,565.45  SAFE KIDS WORLDWIDE, /%F PES    WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE OCTOBER 22, 2024 BOARD MEETING Invoice Description  Page: 20/23  Vendor Name Invoice Number SENSIT TECHNOLOGIES SHUTTERFLY  Account Number 02-30-14-55-1150: 02-40-15-55-4130: 02-10-11-55-1160: 02-30-14-55-4130: 02-30-14-55-4130: 02-30-14-55-4130: 02-30-14-55-4130: 43-50-19-55-7101: 02-30-14-55-5141: 02-50-27-56-1100: 02-50-27-56-1100: 02-50-27-56-1100: 40-50-35-55-1150: 02-40-15-56-2110: 02-50-27-56-1100: 02-50-27-56-1110:  Amount $55.00 $55.00 $55.00 $199.06 $199.06 $231.64 $231.64 $29.99 $29.99 $29.99 $29.99 $29.99 $29.99 $29.99 $29.99 $43,042.00 $43,042.00  SAFEKID-2024.10.2 0365963-IN  RECERTIFICATION FOR CHILD SAFETY SEAT OFFICER: MOREN Subtotal for SAFE KIDS WORIDWIDE/9PES  REPAIR SENSIT  Subtotal for SENSIT TECHNOLOGIES: $199.06  SHUTTERFLY-2024. SIMPLIC 05.24 SIMPLI06.24 SIMPLI07.24 SIMPLI 08.24 7668  COMMEMORATIVE BOOKE FOR RALPH CZERWINSKI 8300L LEHIGH SECURITY: SYSTEM MAY: 2024 83001 LEHIGH SECURITY: SYSTEM. JUNE: 2024 83001 LEHIGH SECURITY: SYSTEM. JULY: 2024 83001 LEHIGH SECURITY: SYSTEM AUGUST 2024 TIPPING FEES AND O&MI FEES NOVEMBER 2024  Subtotal for SHUTTERFLY: $231.64  SIMPLISAFE SECURITY: SYSTEM  Subtotal for SIMPLISAFE SECURITY SYSTEM: $119.96  SOLID WASTE AGENCY OFI NORTHERN COOK  Subtotal for SOLID WASTE AGENCY OF NORTHERN COOK: $43,042.00 LUNCH FOR CARLOTTASTRATHER. SEWING PINK PATCHES SW2 2019 ELGIN PELICAN: STREET: SWEEPER CONVEYOR DRIV SW2 2019 ELGIN PELICAN: SWEEPER HUB OIL SCREW M16 2019 PETERBILT VACTOR DEBRIS HOSE  SRI SIAM  SRI-2024.10.22 P52775 P52774 P52579 $024-9-77 903512091 35520 1488  $30.17 $30.17 $30.17 $521.78 $521.78 $18.91 $18.91 $837.20 $837.20 $1,300.00 $1,300.00 $241.98 $241.98 $95.00 $95.00 $95.00 $122.46 $122.46  Subtotal for SRI SIAM:  STANDARD EQUIPMENT CO  Subtotal for STANDARD EQUIPMENT CO: $1,377.89  START GROUP  PUBLIC WORKS DEPARTMENT TRENCH SAFETYTRAINING  Subtotal for START GROUP: $1,300.00  STATE CHEMICAL SOLUTIONS SUBURBAN ACCENTS INC TEBON'S GAS SERVICE TEP UTILITY INC  BULK GLASS CLEANER  Subtotal for STATE CHEMICAL SOLUTIONS: $241.98  PW VEHICLE MAINTENANCE TRUCKI DECALS  Subtotal for SUBURBAN ACCENTS INC:  PW' VEHICLE MAINTENANCE FORKLIFT PROPANE TANKI REFILL  Subtotal for TEBON'S GAS SERVICE: $122.46    WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL: AT THE OCTOBER 22, 2024 BOARD MEETING Invoice Description  Page: 21/23  Vendor Name Invoice Number  Account Number 40-50-33-55-2290: 02-50-27-56-2110: 02-30-14-55-2110: 02-20-12-55-2120: 02-30-14-55-2120: 02-30-14-55-1120: 02-30-14-55-3100: 02-50-17-56-3130: 02-50-17-56-3130: 03-50-60-57-3300: 40-50-34-55-2290: 30-50-60-55-3300: 02-10-28-55-2130: 02-10-28-55-2130: 02-10-28-55-2130: 02-30-14-56-2110: 02-80-24-55-4130:  Amount $1,200.00 $1,200.00 $119.70 $119.70 $300.00 $300.00 $30.05 $30.05 $72.32 $72.32 $408.26 $408.26 $1,136.81 $1,136.81 $262.40 $262.40 $866.40 $866.40 $378,725.52 $0.00 $0.00 $544.98 $544.98 $87.74 $87.74 $37.17 $37.17 $74.03 $74.03 $74.03 $884.00 $884.00  4701  WATER SERVICE BORE- 5929 CRAIN STREET  Subtotal for TEP UTILITYINC: $1,200.00  TERRACE SUPPLY COMPANY THE SAINT FRANCIS GROUP THE UPS STORE #5078  0001063021 88561  PW' VEHICLE MAINTENANCE WELDING GASES-SEPT2024  Subtotal for TERRACE SUPPLY COMPANY: $119.70 Subtotal for THE SAINT FRANCIS GROUP: $300.00  ANIMAL PICKUP & CREMATION- 08/26/24 SHIPPING FEE TO TMA FULFILLMENT  THEUPS 09.11.2024 THEUPS 09.11.2024 850832898  CHECK MAILED OVERNIGHT TO: STATE OFI ILF FOR ORC GRANT  Subtotal for THE UPS STORE #5078: $102.37 Subtotal for THOMSON REUTERS WEST: $408.26  THOMSON REUTERS WEST  CLEAR INVESTIGATIVE SEARCHES- SEPT 2024 CELL PHONE AND DATA OCTOBER 2024  T-MOBILE  962683178 10.24 7802 8414 126344  Subtotal for T-MOBILE: $1,136.81  TRAFFIC CONTROLI & PROTECTIONI LLC* DBA HIGHSTAR TRAFFIC  30"X24" AUTHORIZED PERSONNEL ONLY SIGNS FOR STREETS 48"X30" ROAD CLOSED SIGNS FOR STREETS DIVISION  Subtotal for TRAFFIC CONTROL & PROTECTION LLC* DBA HIGHSTAR $1,128.80  TREASURER, STATE OF ILLINOIS  REIMBURSEMENT FOR AUSTIN AVENUE IMP. CONSTRUCTION $378,725.52  Subtotal for TREASURER, STATE OF ILLINOIS: $378,725.52  TRIBUNE MEDIA GROUP CU00058508  7608965 7620229 7627169 183963859 522864  LEGAL NOTICE ZONING BOARD LEGAL NOTICE- ZBA LEGALI NOTICE PLAN COMMISSION (25) HANDGUN EVIDENCE BOXES  Subtotal for TRIBUNE MEDIA GROUP CU00058508: $669.89  ULINE  Subtotal for ULINE:  US FIRE & SAFETY EQUIPMENT COMPANY  ANNUAL FIRE EXTINGUISHER INSPECTION- FIRE STATION #4 Subtotal for US FIRE & SAFETY EQUIPMENT COMPANY: $884.00  USA BLUE BOOK    WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE OCTOBER: 22, 2024 BOARDI MEETING Invoice Description  Page: 22/23  Vendor Name Invoice Number  Account Number 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: 40-50-33-56-4200: 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: 40-50-35-55-3100: 40-50-35-55-3100: 02-10-11-55-3100: 07-30-37-55-7151: 02-30-14-55-3100: 02-60-26-55-2151: 02-60-26-55-2151: 02-60-26-55-2151: 02-00-00-24-1088: 02-30-14-56-2180: 02-30-14-56-2110: 02-30-14-56-2180: 02-30-14-56-2110:  Amount $259.35 $259.35 $(144.00) $(144.00) $(288.00) $(288.00) $(214.17) $(214.17) $2,025.09 $2,025.09 $1,040.25 $1,040.25 $2,367.79 $127.83 $97.11 $340.40 $429.72 $132.05 $230.69 $1,009.99 $156.50 $156.50 $156.50 $156.50 $36.01 $36.01 $254,068.00 $254,068.00 $0.00 $192.50 $192.50 $305.81 $305.81 $186.20 $186.20 $326.34 $326.34 $13.34 $13.34 $172.27 $133.86 $38.41 $238.15 $238.15  INV00475699 SCN172991 SCN173894 SCN172810 INV00492153 INV00492271  CHLORINE TEST KIT FOR NORTH PUMPING: STATION POTASSIUM IODIDE KIT FOR NORTHSTATION- CREDIT (INC POTASSIUM IODIDE KIT FOR NORTH: STATION- CREDIT (INC CHLORINE TESTI KIT FOR NORTH STATION- CREDIT (INCORR PUMPI DISCHARGE HOSE FOR WATER/SEWER DIVISION BUFFALO BOXL LOCATOR FOR WATER/SEWER DIVISION SERVICE FOR COMBINED DEPARTMENTS SEPTEMBER 2024  Subtotal for USA BLUE BOOK: $2,678.52  VERIZON WIRELESS  MOBILE PHONE2 10  PUMPS STATION 10. PUMP STATION: 11. MOBILE PHONE1 09 10418  SERVICEI FOR THE PUMP STATION: SEPTEMBER 2024 SERVICE FOR THE PUMP STATION OCTOBER. 2024 SERVICE FOR TRUSTEE MINX SEPTEMBER. 2024 E911 DISPATCH! SERVICES RES 12-91C Q42024  Subtotal for VERIZON WIRELESS: $2,716.80  VILLAGE OF GLENVIEW  Subtotal for VILLAGE OF GLENVIEW: $254,068.00  VILLAGE OF MORTON GROVE* FFAI ENTERPRISE  8531 MANGO 09.20 85121 FRONTAGE 09 5523 THEOBALD 09 WALMART-2024.07. 5741936-1 5801835-0 5808819-0  FINANCIAL. AIDE 8531 MANGO AVE 09.20.2024 FINANCIAL AID 8512 FRONTAGE 09.2024 FINANCIAL AID! 5523 THEOBALD 09.2024  Subtotal for VILLAGE OF MORTON GROVE* FFA ENTERPRISE: $684.51 (2)HOVERBOARD GIVEAWAYS FOR NATIONAL NIGHT OUT 202  WALMART.COM  Subtotal for WALMART.COM: $326.34  WAREHOUSE DIRECT  WALL CALENDAR  K-CUPS COFFEE FOR BREAKROOMS, RUBBERBANDS, PAPERTO COFFEE CUPS, K-CUPS, PAPER PLATES, COFFEE FILTERS, DUST  Subtotal for WAREHOUSE DIRECT: $423.76  WHOLESALE DIRECT INC    WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVALI ATTHE OCTOBER 22, 2024 BOARD MEETING Invoice Description  Page: 23/23  Vendor Name Invoice Number  Account Number 02-50-27-56-2110: 02-50-27-55-2110: 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: 03-50-60-56-3120: 40-50-33-56-2110: 40-50-33-56-2110:  Amount $692.05 $692.05 $179.50 $179.50 $36.23 $36.23 $61.36 $61.36 $3.59 $3.59 $216.28 $216.28 $2.90 $2.90 $1,634.25 $1,634.25 $1,950.00 $1,350.00 $1,350.00  000271027 3362  PW VEHICLE MAINTENANCE SUPPLIES FOR STOCK SAFETY LANE VEHICLE INSPECTIONS : SEPT: 2024 PWY VEHICLE MAINTENANCE BENCH GRINDER PARTS PW VEHICLE MAINTENANCE HITCH PINS PW VEHICLE MAINTENANCE GRINDER SHIELDI PARTS PW VEHICLE MAINTENANCE WORKI LIGHTS PW VEHICLE MAINTENANCE GRINDER SHIELDI PARTS PUMP FOR PUBLIC WORKS CALCIUM CHLORIDE TANK  Subtotal for WHOLESALE DIRECTINC: $692.05  WILMETTE TRUCK & BUS: SERVICE WW GRAINGER: INC  Subtotal for WILMETTE TRUCK & BUS SERVICE: $179.50  9249305005 9264077570 9264462590 9264462582 9249305013 9274305888 267196-000 267107-000  Subtotal for WW GRAINGER INC: $1,954.61  ZIEBELL WATER SERVICE PRODUCTS! INC  TAP SLEEVE FOR FIRE HYDRANT REBUILT AT OAKTON/AUSTIN $1,950.00 BUFFALO BOXES FOR WATER/SEWER DIVISION STOCK Subtotal for ZIEBELL WATER SERVICE PRODUCTS INC: $3,300.00  Total for All Funds: $1,237,942.25    Village ofl Morton Grove Accounts Payable  Voucher List ofBills Presented for Approval on 10.22.2024  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  $359,834.50 $384,715.32 $254,068.00 $12,000.00 $1,439.00 $0.00 $0.00 $10.00 $0.00 $0.00 $78,888.69 $2,654.75 $0.00 $135,687.79 $8,644.20 $0.00 $0.00 $0.00 $1,237,942.25  Total for All Funds  To the President & Board ofTrustees oft the Village ofMorton Grove:  We have reviewed thei invoices and other relevant supporting documentation related to the above voucher list ofbills. Wel have determined to the best ofc our ability that they represent al legitimate obligation ofthe Village for goods and/or  seryices rendered.  10/724 s hoe soflay  (Date)  (Finance Director)  (Date)  A  To the Finance Director/Treasurer & Village Administrator:  Thej payment oft the above listed accounts has been approved by thel Board of Trustees at their meeting held on 10.22.2024 and you arel hereby authorized to pay  them from the appropriate funds.  (Village President)  (Date)  (Village Clerk)  (Date)