WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE NOVEMBER 12, 2024 BOARD MEETING    WARRANTI LIST VILLAGE OFI MORTON GROVE PRESENTED FOR APPROVAL AT THE NOVEMBER 12, 2024 BOARD MEETING Invoice Description  Page: 2/18  Vendor Name Invoice Number AAAL LOCKANDKEY  Account Number 02-80-24-55-4110: 02-80-24-56-3140: 02-50-27-56-1100: 02-10-13-55-6110: 40-50-35-55-1160: 02-50-10-55-1160: 02-50-10-55-1160: 02-40-15-56-4300: 40-50-33-56-4200: 02-80-23-56-2110: 02-80-23-56-2110: 02-10-10-56-2110: 02-30-14-56-2110: 02-20-12-56-2110: 02-10-10-56-2110: 02-30-14-56-2110: 02-20-12-56-2110: 02-10-10-56-2110: 02-30-14-56-2110: 02-20-12-56-2110: 20-20-38-59-1070: 20-20-38-59-1070: 02-50-10-56-2180:  Amount $1,357.00 $1,357.00 $5.50 $5.50 $162.30 $162.30 $5,000.00 $5,000.00 $504.00 $504.00 $316.00 $316.00 $126.00 $126.00 $788.00 $788.00 $10.00 $10.00 $74.00 $74.00 $75.59 $75.59 $58.50 $19.50 $19.50 $19.50 $58.50 $19.50 $19.50 $19.50 $58.50 $19.50 $19.50 $19.50 $4,000.00 $4,000.00 $475.00 $475.00 $104.94 $104.94  583680 39467  KEYPADLOCKI REPLACEMENT FOR VILLAGE HALL FIRE STATION #5 GENERATOR KEY COPIES  Subtotal for AAA LOCK AND KEY: $1,362.50  ACME TRUCK8 & BRAKE SUPPLY CO  01_429292  M65 2006 INTERNATIONAL 5500I REAR SUSPENSION. AIRE BAG  Subtotal for ACME TRUCK & BRAKE SUPPLYCO: $162.30  ADDIS LAW GROUP  ADDIS NOVEMBER 862555 861608 862440 212552 210830. LCHI1878190 LCHI1878191 LCHI1875892 LCHI1878192 LCHI1880495  LEGAL SERVICES NOVEMBER 2024  Subtotal for ADDIS LAW GROUP: $5,000.00  ADVOCATE OCCUPATIONAL HEALTH*  PUBLIC' WORKS EMPLOYEE MEDICAL REVIEW- J.A., G.E., M.T., PUBLIC WORKS EMPLOYEE MEDICAL REVIEW- A.K., A.M.,J.M. PUBLIC' WORKS EMPLOYEE MEDICAL REVIEW- A.L.  Subtotal for ADVOCATE OCCUPATIONAL HEALTH*: $946.00  AIR ONE EQUIPMENT, INC.  FIRE HELMETS (2)  AIR SHORING PART FOR WATER/SEWER DIVISION  Subtotal for AIR ONE EQUIPMENT INC.: $798.00  ALSCO  FIRST AID CABINET MAINTENANCE CIVIC CENTER 10.22.2024 FIRST AID CABINET MAINTENANCE PUBLIC WORKS 10.22.2024 FIRST AID CABINET MAINTENANCE VILLAGE HALL 10.15.2024 FIRST AID CABINET MAINTENANCE VILLAGE HALL: 10.22.2024 FIRST AID CABINET MAINTENANCE VILLAGE HALL 10.29.2024  Subtotal for ALSCO: $325.09  AMALGAMATED BANK OF CHICAGO  70301024 71271124  ADMINISTRATIVE FEE FOR: 2019 SERIES G.O. BONDS BOND REGISTRAR/PAYING: AGENT FEE FOR: 2019 SERIESG.O. PUBLIC' WORKS DISPLAY EASEL FOR COMMUNITY EVENTS  Subtotal for AMALGAMATED BANK OF CHICAGO: $4,475.00  AMAZON BUSINESS CAPITAL SERVICES  1JH4X4L71X93    WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE NOVEMBER 12, 2024 BOARD MEETING Invoice Description  Page: 3/18  Vendor Name Invoice Number  Account Number 02-60-29-56-2110: 02-60-29-56-2110: 02-50-10-56-2180: 02-50-10-56-2180: 02-30-14-56-2180: 02-20-12-56-2110: 02-20-12-56-2110: 02-10-11-56-2110: 02-30-14-56-2180: 02-40-15-56-2110: 02-40-15-56-2110: 02-40-15-56-4250: 02-10-11-56-2110: 02-40-15-56-2110: 02-40-15-56-4250: 02-40-15-56-2110: 02-30-14-56-2180: 02-30-14-56-2110: 02-30-14-56-2110: 15-10-79-57-1031: 15-10-79-57-1031: 15-10-79-57-1031: 40-50-33-56-2110: 40-50-33-56-2110: 15-10-79-57-1031: 02-20-25-55-3150:  Amount $730.00 $730.00 $584.98 $584.98 $14.89 $14.89 $34.89 $34.89 $(29.00) $(29.00) $(1.86) $(1.86) $96.97 $19.99 $76.98 $52.53 $52.53 $(24.28) $(24.28) $(24.29) $(24.29) $42.93 $42.93 $(5.13) $(5.13) $(24.28) $(24.28) $287.94 $287.94 $336.79 $336.79 $166.82 $29.00 $137.82 $95.95 $95.95 $171.00 $171.00 $285.00 $285.00 $1,494.75 $1,494.75 $570.00 $570.00 $885.00 $885.00 $285.00 $285.00 $575.00 $575.00  1633VWT4CQ44 1YR7C3PHJK97 1H9NMCKIMVPN 1M69DKDYLGG4 1PWWJX46H44) 13GXHG7WGPYK 1HC7CD99F3LP 14KNY7MD7GLT 1KGHT6PPNMYQ 1LKGNRP6PJHV IWGDFD3CDVWM 1JQPDYVMHOM 11GVH4QMLTRI 141CRYQQGH6M 1VGF3GLFILYP 1TMVT4TJ37HD 11MN3LVXT49T T1-10555102 T1-10555260 S1-10110113-01 S1-10110627-01 S1-10110626-01 T1-10556510 415158  WHITE FOLDING TABLES FOR CIVIC CENTER VACUUM & FLOOR SCRUBBER FOR CIVIC CENTER BLUETOOTH EARPIECE FORI PUBLIC' WORKS ADMINISTRATION TABLECLOTH ROLLI FORI PUBLIC WORKS LUNCHEONS RETURN OF LAPTOPI PRIVACY SCREEN WRONG SIZE REFUND OF SHIPPING FEES FROMI INVOICE 1HC7CD99F3LP SAFETY GLOVES ANDI LAMINATOR FOR' VILLAGE! HALL USE PRIVACY SCREEN FOR: IPHONE, PRIVACY SCREEN FORI LAPTOP CREDIT FORI RETURNED MERCHANDISE CREDIT FOR RETURNED MERCHANDISE ICE SCOOPS(6)  REFUND OF SHIPPING FEES FROMI INVOICE 1HC7CD99F3LP CREDIT FORI RETURNED MERCHANDISE STA5KITCHEN EQUIPMENT KNIVES, MEAT THERMOMETER, MEDICINE CABINET RESTOCK SUPPLIES-E EMERGEN-C, COUGH MEDICAL CABINET SUPPLY REPLENISHMENT FORF PD  COFFEE-STATIONS  Subtotal for AMAZON BUSINESS CAPITAL SERVICES: $2,440.79  AMERICAN GREEN INCI LURVEYS SUPPLY  MULCHI FOR GATEWAY PLAZAF PARK MULCHI FOR GATEWAY PLAZA PARK PERENNIAL FLOWERS FOR GATEWAY PLAZAI PARK TREES FOR PUBLIC WORKS CUL-DE-SAC RESTORATION TREES FOR PUBLIC WORKS CUL-DE-SAC RESTORATION  MULCHF FOR GATEWAY PLAZA WEBSITE HOSTING OCT2 2024  Subtotal for AMERICAN GREEN INC LURVEY SUPPLY: $3,690.75  AMERICAMEAGLECOMINC ANDERSON PEST SOLUTIONS  Subtotal for AMERICANEAGIECOM, INC: $575.00    WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVALI ATTHE NOVEMBER 12, 2024 BOARD MEETING Invoice Description  Page: 4/18  Vendor Name Invoice Number  Account Number 02-60-29-55-2160: 02-10-10-55-1140: 02-10-10-55-1140: 02-40-15-55-7150: 02-40-15-55-7150: 02-50-17-57-2010: 02-50-27-56-1100: 02-50-17-55-2295: 02-20-12-56-2110: 02-60-26-55-1111: 40-50-33-55-2290: 02-10-28-55-1130: 02-50-27-56-1100: 02-50-17-56-3110: 03-50-60-56-3110: 02-50-17-56-3110: 03-50-60-56-3110:  Amount $67.93 $67.93 $67.93 $125.00 $100.00 $25.00 $1,692.65 $1,692.65 $1,698.58 $1,698.58 $2,549.47 $2,549.47 $10.30 $10.30 $10.30 $4,532.14 $4,532.14 $323.79 $323.79 $150.00 $150.00 $1,200.00 $50.00 $50.00 $50.00 $98.97 $98.97 $98.97 $2,191.38 $0.00 $791.34 $791.34 $0.00  68790213  PEST CONTROL SERVICES FOR CIVIC CENTER- -C OCT2024 MONTHLY EXPENSE CHECK NOVEMBER 2024  Subtotal for ANDERSON PEST SOLUTIONS:  ASHUR SHIBA  SHIBA NOVEMBER  Subtotal for ASHUR SHIBA: $125.00  AT&T  FIRE R19 CIRCU 09. FIRE R19 CIRCU1 10. QA7020 P76776894 29983  TELEPHONE SERVICE FIRE DEPARTMENT AUGUST 2024 TELEPHONE SERVICE FIRE DEPARTMENT SEPTEMBER 2024  Subtotal for AT&T: $3,391.23  ATLAS BOBCATI LLC  UTILITY PLOW BLADE FORI BOBCAT  Subtotal for ATLAS BOBCAT LLC: $2,549.47  BATTERIES PLUSE BULBS 5235PW  PW VEHICLE MAINTENANCE KEY FOB BATTERIES  Subtotal for BATTERIES PLUS BULBS 5235PW: 20241 LANDSCAPING MAINTENANCE PROGRAM- OCT2024 REIMBURSEMENT WARRANT CHECKS- HARLAND CLARKE ENTERTAINMENT AT MORTON GROVE CIVIC CENTER 10.17.20  BCLSLANDSCAPE  Subtotal for BCLS LANDSCAPE: $4,532.14 Subtotal for BETH KLECKA NORKUS: $323.79  BETH KLECKA NORKUS BILLI FROULA  KLECKA-2024.11.12 FROULA-2024.11.12 57987279  Subtotal for BILL FROULA: $150.00  BILL'S PLUMBING. AND SEWER INC  WATER SERVICE BORE AT 6421 PALMAI LANE (NON-EMERGENC $1,200.00 Subtotal for BILL'S PLUMBING AND SEWER INC: $1,200.00  BRANDON NOLIN  NOLIN-2024.11.12 3559294 153747 154007  NILES CHAMBER OF COMMERCE BUSINESS EVENT  Subtotal for BRANDON NOLIN:  BRISTOL HOSE &FITTING MAIN WAREHOU  SW2: 2019 ELGIN PELICAN: STREET SWEEPER HYDRAULICHOS Subtotal for BRISTOL HOSE & FITTING MAIN WAREHOU: HOT MIX ASPHALT FOR STREET DIVISION 30.93 TONS PURC $2,191.38 HOT MIX ASPHALT FOR: STREET DIVISION 11.99 TONSPURC  BUILDERS ASPHALT    WARRANTI LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE NOVEMBER 12, 2024 BOARD MEETING Invoice Description  Page: 5/18  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: 03-50-60-56-3110: 03-50-60-56-3110: 02-10-13-55-6120: 02-30-14-55-1150: 02-30-14-55-1150: 02-30-14-55-1150: 02-50-10-55-1160: 02-10-28-55-1120: 02-50-10-55-1150: 02-50-10-55-1150: 40-50-33-55-2271: 02-10-13-55-6120: 02-10-13-55-6120: 02-10-13-55-6120: 02-20-25-55-3150:  Amount $2,105.40 $0.00 $1,894.20 $0.00 $394.02 $394.02 $694.32 $694.32 $5,047.50 $5,047.50 $359.00 $359.00 $401.65 $401.65 $31.08 $31.08 $27.15 $27.15 $27.15 $4.00 $4.00 $4.00 $850.00 $850.00 $850.00 $850.00 $315.00 $315.00 $6,808.75 $6,808.75 $425.00 $425.00 $85.00 $85.00 $4,037.13 $4,037.13  153872 154662 155694 156202 371089 121686  HOT MIX ASPHALT FOR STREET DIVISION- -31.9 TONS PURCH $2,105.40 HOT MIX ASPHALTI FOR STREET DIVISION- 28.70 TONSF PURC $1,894.20 HOT MIX ASPHALTI FOR STREET DIVISION- 5 5.97 TONS PURCH HOT MIX ASPHALT FOR: STREET DIVISION- 10.52T TONSPURC LEGAL SERVICES HOMESTEAD SEPTEMBER 2024 WOMEN IN COMMAND TRAINING: LIETZ TRAININGI REIMBURSEMENT TRAINING REIMBURSEMENT  Subtotal for BUILDERS ASPHALT: $8,070.66  BURKE WARREN MACKAY SERRITELLAI PC  Subtotal for BURKE WARREN MACKAY SERRITELLA PC: $5,047.50  CALIBRE PRESS CARLO CIMA  Subtotal for CALIBRE PRESS: $359.00  CIMA-2024.10.22 CIMA-2024.11.12 CHAR-2024.10.08 CHICAGO-2024.11.1 APWA-2024.11.12-1 APWA-2024.11.12-2 236439 882 387 242  Subtotal for CARLO CIMA: $432.73  CHARCOALFLAME  NATIONAL PUBLIC WORKS WEEKI LUNCHEON CREDIT CARDFE  Subtotal for CHARCOAL FLAME:  CHICAGO BUSINESS. JOURNAL CHICAGO METRO CHAPTER. APWA  CHICAGO BUSINESS. JOURNAL SUBSCRIPTION  Subtotal for CHICAGO BUSINESS JOURNAL:  2025 APWAI ILLINOIS CHAPTER IPSI TRAINING-J.Z. 2025A APWA ILLINOIS CHAPTER. IPSI TRAINING- K.L. WATER SAMPLING AND TESTING SEPT 2024  Subtotal for CHICAGO METRO CHAPTER APWA: $1,700.00  CITY OF AURORA- REVENUE & COLLECTI  Subtotal for CITY OF AURORA - REVENUE & COLLECTI: $315.00  CLARK BAIRD SMITHI LLP  LEGAL SERVICES-COLECTIVE BARGAINING SEP: 2024 LEGAL SERVICES-PERSONNEL, JUN: 2024 LEGAL SERVICES-COLECTIVE BARGAINING MAY: 2024  Subtotal for CLARK BAIRD SMITH LLP: $7,318.75  COMCAST BUSINESS COMMUNICATIONS LLC  939737501 11.24  INTERNET SERVICE DECEMBER: 2024  Subtotal for COMCAST BUSINESS COMMUNICATIONSIIC $4,037.13  CONSTANCE TRAVIS    WARRANTI LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE NOVEMBER 12, 2024 BOARD MEETING Invoice Description  Page: 6/18  Vendor Name Invoice Number  Account Number 02-10-10-55-1140: 02-10-10-55-1140: 40-50-33-55-3110: 40-50-33-55-3110: 02-50-17-55-3130: 02-50-17-55-3130: 40-50-33-55-3110: 03-50-60-56-3120: 03-50-60-56-3120: 03-50-60-56-3120: 40-50-33-56-4200: 40-50-33-56-4200: 40-50-33-56-2110: 40-50-33-55-4190: 40-50-33-56-2110: 40-50-33-56-2110: 02-30-14-55-1150: 02-06-09-55-2113: 02-30-14-57-2030: 02-10-10-55-1140: 02-10-10-55-1140: 02-10-13-55-6120:  Amount $125.00 $25.00 $100.00 $16,180.63 $0.00 $4,792.20 $11,388.43 $20,178.77 $12,134.42 $8,044.35 $643.86 $643.86 $6,829.50 $6,829.50 $292.53 $292.53 $7,957.00 $7,957.00 $810.00 $810.00 $297.17 $297.17 $9,092.00 $9,092.00 $24.79 $24.79 $332.47 $332.47 $695.16 $695.16 $5,000.00 $5,000.00 $45,490.00 $45,490.00 $200.00 $100.00 $100.00 $612.50 $612.50  TRAVIS NOVEMBER  MONTHLY EXPENSE CHECKI NOVEMBER 2024  Subtotal for CONSTANCE TRAVIS: $125.00  CONSTELLATIONI NEWENERGY: INC  CONSOLIDATED 09. CONSOLIDATED 10.  ELECTRIC SERVICE- -21 LOCATIONS JULY2024 ELECTRIC! SERVICE-211 LOCATIONS AUGUST: 2024  Subtotal for CONSTELLATION NEWENERGY INC: $36,359.40 WINTER SALT HOLDING TANK PARTS FOR STREETS DIVISION HOLDING TANK FOR WINTER SALTA APPLICATION WINTER SALT HOLDING TANK PARTS FOR STREETS DIVISION Subtotal for CONTREE SPRAYER & EQUIPMENT COMPANY: $7,765.89  CONTREE SPRAYER & EQUIPMENT COMPANY  82989 82990 83013 V652616 V736257 V691894 V134809 V837866 V728694  CORE ANDI MAINL LP  WATER METERS &F PARTS PURCHASE  OMNI WATER METER REGISTER HEADS FOR PUMPING! STATIO ROUNDING TOOLI FOR COPPER LINES FOR WATER/SEWER DIV EFFLUENT FLOW METER REPLACEMENT AT NORTHS STATION SENSUS WATER METER WIRE CONNECTORS BATTERY FOR SOUTH PUMPING STATION EFFLUENT WATERM HOTEL FOR! 5-DAY TRAINING NEARI ROCKFORD: OFCI BARRETO  Subtotal for CORE AND MAIN LP: $18,513.43 Subtotal for COUNTRY INN & SUITES: $695.16  COUNTRY: INN & SUITES  COUNTRY-2024.11. BB4237729 E1428  CUMULUS MEDIA NEW HOLDINGS, INC  RADIO ADVERTISING- VILLAGE EVENTS  Subtotal for CUMULUS MEDIA NEW HOLDINGS, INC: $5,000.00 (1) FORD POLICE INTERCEPTOR SUV NEW SQUAD 809 MONTHLY EXPENSE CHECK NOVEMBER 2024  CURRIE MOTORS DANIEL DIMARIA  Subtotal for CURRIE MOTORS: $45,490.00  DIMARIAI NOVEMBE  Subtotal for DANIEL DIMARIA: $200.00  DEL GALDOLAW GROUP, LLC  36294  ADMINISTRATIVE HEARING OFFICER SEPTEMBER 2024  Subtotal for DEL GALDO LAW GROUP, LLC: $612.50    WARRANT LIST VILLAGE OFI MORTON GROVE PRESENTED FOR APPROVAL ATT THE NOVEMBER 12, 2024 BOARD MEETING Invoice Description  Page: 7/18  Vendor Name Invoice Number DENNIS JOHNSON  Account Number 02-30-14-55-8100: 02-40-15-55-4130: 02-30-14-55-1150: 02-50-27-56-1100: 02-10-13-55-6110: 02-10-13-55-6110: 02-50-10-55-1160: 02-10-10-55-1140: 02-10-10-55-1140: 02-50-27-55-2110: 02-30-14-57-2010: 02-50-27-56-1100: 02-50-27-56-1100: 02-50-27-56-1100: 02-50-27-55-4121: 02-30-14-57-2010: 02-30-14-57-2010:  Amount $150.00 $150.00 $144.00 $144.00 $60.16 $60.16 $60.16 $328.92 $328.92 $300.00 $300.00 $300.00 $300.00 $50.00 $50.00 $50.00 $125.00 $25.00 $100.00 $180.00 $180.00 $4,200.00 $4,200.00 $624.24 $624.24 $1,194.22 $121.35 $121.35 $589.47 $589.47 $23,500.00 $22,500.00 $1,000.00  J0HNSON-2024.10. 1405  PER DIEM TRAVEL REIMB: KENTUCKY TRIPI FOR CASE #79-114  Subtotal for DENNIS JOHNSON: $150.00  DIGICOM INSTALLATIONS, INC DOMINIK PRZEKOTA DOUGLAS TRUCKI PARTS DURKIN REPORTING  SERVICE TO ALARMI MESSAGE BOARD TRAINING REIMBURSEMENT  Subtotal for DIGICOM INSTALLATIONS, INC: $144.00  PRZEKOTA-2024.10. 111284 4746 4759  Subtotal for DOMINIK PRZEKOTA:  PW VEHICLE MAINTENANCE DIESEL EXHAUST FLUID (DEF) SKOKIE COURTHOUSE RECORDER 10.23.2024 SKOKIE COURTHOUSE RECORDER 10.31.2024 CLASS AC COMMERCIAL DRIVER'S LICENSE (CDL) MONTHLY EXPENSE CHECK NOVEMBER 2024  Subtotal for DOUGLAS TRUCK PARTS: $328.92  Subtotal for DURKIN REPORTING: $600.00  EASTMAN, GREG  EASTMAN-2024.11. SCANLON NOVEMB  Subtotal for EASTMAN, GREG:  EILEEN SCANLONI HARFORD  Subtotal for EILEEN SCANLON HARFORD: $125.00  ERICH'S LEHIGH AUTO BODY INC  9980A 137A7297 125611 IL-16223 IL-16460 PS1734072 INV-47023  $Q807 2016 DODGE CHARGER BODY REPAIR REPAINT ENTIRE SQUAD CAR BLACK  Subtotal for ERICH'S LEHIGH AUTO BODY INC: $4,380.00 Subtotal for FIELDS CHRYSLER JEEP DODGE RAM: $624.24 E4R2: 19991 PIERCE SABRE FIRE ENGINE WATER VALVE REBUIL $1,194.22 E4R2 1999 PIERCE SABRE FIRE ENGINE WATER VALVE SEALKI PW VEHICLE MAINTENANCE SHOP CLEANING MATERIALS (3)1 INTERSECTION BUNDLES OF LPR CAMERAS  FIELDS CHRYSLER JEEP DODGE RAM  PW VEHICLE MAINTENANCE SPARE KEYS FORI POLICE DEPT  FIRE SERVICE1 INC  Subtotal for FIRE SERVICE INC: $1,315.57 Subtotal for FIRST AYD CORP: $589.47  FIRST AYD CORP  FLOCK GROUP INCI DBAI FLOCK SAFETY    WARRANT LIST VILLAGE OFI MORTON GROVE PRESENTED FOR APPROVAL. AT THE NOVEMBER 12, 2024 BOARD MEETING Invoice Description  Page: 8/18  Vendor Name Invoice Number FOX VALLEY CHLORINATING SPECIALISTS GFS MARKETPLACE GORDON FOOD  Account Number  Amount $850.00 $850.00 $58.95 $58.95 $58.95 $112.44 $112.44 $15.79 $15.79 $58.03 $58.03 $58.03 $60.00 $60.00 $60.00 $332.00 $332.00 $2,911.68 $2,911.68 $140.00 $140.00 $480.40 $480.40 $258.14 $258.14 $72.91 $72.91 $72.91 $41.00 $41.00 $61.35 $61.35  Subtotal for FLOCK GROUP INC DBA FLOCK SAFETY: $23,500.00 VALVE INSTALLATION AT SHERMER/CHURCH: SWCI BY WATER/ Subtotal for FOX VALLEY CHLORINATING SPECIALISTS: $850.00  28071  40-50-33-57-2020: 02-60-26-55-1111: 02-30-14-55-1150: 02-30-14-55-1150: 02-50-27-56-1100: 02-50-27-55-4121: 02-30-14-55-2110: 02-50-17-55-2260: 40-50-33-56-2110: 02-50-27-56-1100: 02-30-14-55-8100: 02-40-15-56-2180: 02-40-15-56-2160: 02-40-15-56-2160:  GFS-2024.11.12 LIETZ-202410.22-1 LIETZ-2024.10.22 581888P 0000071885 13550 15701693 6890303 407898  SENIOR LUNCHEON: SUPPLIES 11.01.2024 TRAINING REIMBURSEMENT TRAINING REIMBURSEMENT  Subtotal for GFS MARKETPLACE GORDON FOOD:  GINAI LIETZ  Subtotal for GINA LIETZ: $128.23  GOLF MILL FORDI INC  M2 2012 FORD F-2507 TRANSMISSION TUBE  Subtotal for GOLF MILL FORD INC:  GOODYEAR TIRE ANDI RUBBER CO GOTI LAUNDRY CHICAGO? INC.  $Q814: 2010 DODGE CHARGER FRONT END ALIGNMENT Subtotal for GOODYEAR TIRE AND RUBBER CO: PRISONER BLANKETS: 06/04/24- 07/30/24  Subtotal for GOT LAUNDRY CHICAGO? INC.: $332.00  GROOT NDUSTKIES/GIENVEW TRANSFER  STREET SWEEPING REFUSE DISPOSAL - SEPT2024  Subtotal for GROOT INDUSTRIES/GLENVIEW TRANSFER: $2,911.68  HAWKINS INC  2024 CHLORINE PURCHASE  Subtotal for HAWKINS INC: $140.00  HENDERSON PRODUCTS, INC HILTON CHICAGO HRDIRECT  M31 2019 FREIGHTLINER DUMPI BODY SWITCH  Subtotal for HENDERSON PRODUCTS, INC: $480.40  HILTON-2024.11.12 INV16199123 ILDOPH2024.11.1 ILDOPH-2024.11.1  HOTEL FOR TRAVEL TOI KYI FOR COLD CASE #79-11454: INTER  Subtotal for HILTON CHICAGO: $258.14  MONTHLY PLANNERS  Subtotal for HRDIRECT:  ILI DEPT OF PUBLICI HEALTH-PMED RENEW  PARAMEDICLICENSE RENEWAL LUBRANO PARAMEDIC LICENSE REGISTRATION FEE- -LOPER  Subtotal for IL DEPT OF PUBLIC HEALTH-PMED RENEW: $102.35  ILI EPAI DIVISION OF LABORATORY    WARRANT LIST VILLAGE OFI MORTON GROVE PRESENTED FOR APPROVAL ATT THE NOVEMBER 12, 2024 BOARD MEETING Invoice Description  Page: 9/18  Vendor Name Invoice Number  Account Number 40-50-33-55-2271: 02-00-00-42-1020: 02-00-00-42-1020: 02-30-14-55-4130: 02-80-23-55-1130: 02-60-26-55-1111: 02-10-10-55-1140: 02-10-10-55-1140: 02-30-14-55-8100: 02-30-14-55-8100: 02-30-14-55-8100: 02-30-14-55-8100: 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: 02-50-10-55-1150:  Amount  IL0311950.2025 SILO-2024.09.24 KUSHNIR-202411.1 SRO-064648  ANNUAL FEEF FOR LEAD/ AND COPPER SAMPLES ALONG' WITHT $2,898.60 Subtotal for ILE EPAI DIVISION OF LABORATORY: $2,898.60  $2,898.60 $300.00 $300.00 $300.00 $300.00 $722.45 $722.45 $20.00 $20.00 $20.00 $50.00 $50.00 $50.00 $125.00 $25.00 $100.00 $369.62 $75.00 $55.00 $89.62 $150.00 $125.00 $25.00 $100.00 $42.92 $42.92 $74.50 $74.50 $12.23 $12.23 $12.23 $995.00 $995.00  ILIRSILO  REFUND BUILDING PERMIT FEE REFUND OF PERMIT REVIEW FEE REPAIRS MADE TO PDI INTOXIMETER MONTLYI MEETINGI DUES  Subtotal for ILIR SILO: $300.00 Subtotal for IMOR KUSHNIR: $300.00 Subtotal for INTOXIMETERS INC: $722.45  IMORI KUSHNIR  INTOXIMETERS, INC JAMES ENGLISH JAMESJCHA JANINE WITKO  ENGIISH-2024.10.2 CHA-2024.11.12 WITKO NOVEMBER  Subtotal for JAMES ENGLISH:  SENIOR CENTER DANCE INSTRUCTOR 10.19.2024 MONTHLY EXPENSE CHECK NOVEMBER 2024  Subtotal for JAMESJO CHA:  Subtotal for JANINE WITKO: $125.00  JEREMY SCHUETTE  SCHUETTE-202410.  TRAVEL REIMB: KENTUCKY TRIP FOR CASE #79-11454-SCHU  Subtotal for JEREMY SCHUETTE: $369.62  JOHN THILL  THILLI NOVEMBER2  MONTHLY EXPENSE CHECK NOVEMBER 2024  Subtotal for JOHN THILL: $125.00  JUSTIN HOUGH  HOUGH-2024.10.22 HOUGH-2024.11.12 JURASZ-2024.10.22 LAKEFORES-2024.1  TRAINING REINBURSEMENT TRAINING REIMBURSEMENT TRAINING REIMBURSEMENT  Subtotal for JUSTIN HOUGH: $117.42  JUSTIN. JURASZ  Subtotal for JUSTIN JURASZ:  LAKE FOREST GRADUATE SCHOOL OF MANAGEMENT  4-SESSION LEADERSHIP COURSE FOR PUBLIC WORKS PERSON  Subtotal for LAKE FOREST GRADUATE. SCHOOL OF MANAGEMENT: $995.00  LAWSON PRODUCTSI INC    WARRANTI LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL. AT THE NOVEMBER 12, 2024 BOARD MEETING Invoice Description  Page: 10/18  Vendor Name Invoice Number  Account Number 02-50-27-56-1100: 02-30-14-55-1120: 02-30-14-56-2110: 02-80-24-57-1032: 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: 02-30-14-55-1150: 02-50-27-55-4121: 02-30-14-55-1150: 40-50-33-55-2140: 40-50-33-55-2140: 40-50-33-55-4190: 02-40-15-56-2110: 02-50-10-56-2180: 02-40-15-56-2110: 02-80-24-56-3140:  Amount $278.02 $278.02 $24.42 $24.42 $24.42 $167.85 $167.85 $4,730.40 $4,730.40 $184.31 $184.31 $(250.00) $(250.00) $1,921.68 $1,921.68 $90.73 $90.73 $34.50 $34.50 $38.01 $38.01 $38.01 $499.95 $499.95 $168.38 $168.38 $865.00 $865.00 $1,505.00 $1,505.00 $2,750.00 $2,750.00 $(11.98) $(11.98) $60.52 $60.52 $(23.92) $(23.92) $23.99 $23.99  9311961958 18171-10.2024 413446 24004*02 1017271CM CM1017580CM 1017580CM 1017966CM 1020969CM ATTO-2024.10.22 3938  PW' VEHICLE MAINTENANCE HARDWARE FOR STOCK  Subtotal for LAWSON PRODUCTS INC: $278.02  LIVEVIEW GPS INC  ANNUAL TRAIL CAM ACTIVATION FEE  Subtotal for LIVEVIEW GPS INC:  LYNN PEAVEY COMPANY  (9) TAMPER PROOF EVIDENCE TAPE ROLLS FIRE STATION 5 GENERATOR REPLACEMENT M14 2012 MACK CXU-613 ENGINE SENSOR M142 2012 MACK CXU-613 BATTERY CORE-C CREDIT M142 20121 MACK CXU-613 EGR COOLER M142 2012 MACK CXU-613 DRAIN PLUG M14: 20121 MACK CXU-613 SUSPENSION: SWITCH  Subtotal for LYNN PEAVEY COMPANY: $167.85  LYONS PINNER ELECTRIC INC. M&K1 TRUCK CENTERS  Subtotal for LYONS PINNER ELECTRIC INC.: $4,730.40  Subtotal for M&K TRUCK CENTERS: $1,981.22  MARKA ATTO  TRAINING REIMBURSEMENT  Subtotal for MARK ATTO:  MATIS PARTS & EQUIPMENT MATTHEW WELLS ME SIMPSON COI INC  PWY VEHICLE MAINTENANCE OILI METER NOZZLE  Subtotal for MATIS PARTS & EQUIPMENT: $499.95  WELLS-2024.11.12 43218 43078 43097 76930 78202 78902 78798  TRAINING REIMBURSEMENT  Subtotal for MATTHEW WELLS: $168.38  FIREH HYDRANT FLOW TESTS FOR WATER/SEWER DIVISION WATER LEAKI LOCATE AT: 7901 NAGLE AVENUE METER TESTING AT BOTHI PUMPING! STATIONS CREDIT FORI RETURNED MERCHANDISE PUBLIC WORKS APPRECIATION: LUNCH- - BEVERAGES & KITCHE CREDIT FOR RETURNED MERCHANDISE METRA STATION CONSTRUCTION TIME-LAPSE CAMERA INSTA  Subtotal for ME SIMPSON COINC: $5,120.00  MENARDS MORTON GROVE    WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL/ ATTHE NOVEMBER 12, 2024 BOARDI MEETING Invoice Description  Page: 11/18  Vendor Name Invoice Number  Account Number 02-80-24-56-3140: 15-10-79-57-1031: 15-10-79-57-1031: 15-10-79-57-1031: 02-50-27-56-1100: 02-80-24-56-3140: 02-80-24-56-3140: 02-40-15-56-4200: 02-80-24-56-3140: 02-30-14-56-2110: 02-30-14-56-2110: 02-06-09-55-2113: 02-30-14-55-1150: 02-30-14-55-1150: 40-50-33-56-2110: 40-50-34-56-3110: 02-10-10-55-1130: 18-20-31-56-2110: 02-60-26-55-1111: 02-50-27-56-1100: 02-50-27-56-1100:  Amount $9.58 $9.58 $39.99 $39.99 $5.18 $5.18 $66.55 $66.55 $5.26 $5.26 $25.14 $25.14 $42.94 $42.94 $34.48 $34.48 $16.87 $16.87 $6.98 $6.98 $19.86 $19.86 $1,564.00 $1,564.00 $85.52 $85.52 $140.19 $140.19 $198.00 $198.00 $2,130.80 $2,130.80 $229.45 $229.45 $452.63 $452.63 $120.00 $120.00 $225.75 $225.75 $(18.00) $(18.00)  78711 79566 79605 79582 79600 79513 79360.2024 79422 79384 79157 80472 20240701  OUTDOOR SPIGOT 4-WAY KEY FOR FACILITIES MAINTENANCE  WEED BARRIER FOR GATEWAY PLAZA CAPS FORI PIPES AT GATEWAY PLAZA CAPS FORI PIPES AT GATEWAY PLAZA PW VEHICLE MAINTENANCE WATER HOSE GASKETS PRIMER FOR VILLAGE HALLI DRYWALL REPAIR CONCRETE CHISELS FORI FIRE STATION #5 SUPPLIES FORF RESPONSE VEHICLES WOOD FILLER & STAIN FORI VILLAGE HALLI LOCK SET REPLACE PET ODORI ELIMINATOR- ACO SMITH NEW COFFEEMAKER FOR CONFERENCE ROOM/ ATPD  Subtotal for MENARDS - MORTON GROVE: $321.44  MICHAEL LUBAWSKI RT MOBILE TELEPRO  CC AMPLIFIER UPDATE  Subtotal for MICHAEL LUBAWSKI RT MOBILE TELEPRO: $1,564.00  MICHAEL ZACHACKI  ZACHACK-2024.11.1 ZACHACK-2024.11.1 274319W-3 275044W  TRAINING REIMBURSEMENT TRAINING REIMBURSEMENT WATERI MAIN REPAIR CLAMPS PIPE FOR WATER/SEWER! DIVISION: STOCK BUDGET WORKSHOP DINNER  Subtotal for MICHAEL ZACHACKI: $225.71  MID AMERICAN WATER OF WAUCONDA: INC  Subtotal for MID AMERICAN WATER OF WAUCONDA INC: $2,328.80  MORETTI'S RISTORANTE. AND PIZZA  MORETTIS-202411. MYPARKING-2024.1 NANCY-2024.10.15 907665 908347  Subtotal for MORETTI'S RISTORANTE AND PIZZA: $229.45 HANG TAGS FOR TEMPORARY METRA COMMUTER PARKINGI LO  MY PARKING PERMIT NANCYSPIZZA  Subtotal for MY PARKING PERMIT: $452.63  BINGOL LUNCH 10.15.2024  Subtotal for NANCY'S PIZZA: $120.00  NAPAI DES PLAINES AUTO PARTS  PWY VEHICLE MAINTENANCE FILTER STOCK PW VEHICLE MAINTENANCE BATTERY CORE- CREDIT    WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE NOVEMBER 12, 2024 BOARD MEETING Invoice Description SQ842 2020 DODGE CARAVAN BATTERY M73: 20161 FORDI F-250 FRONT BRAKES PW VEHICLE MAINTENANCE. AIRI LINE REGULATOR PW VEHICLE MAINTENANCE RING TERMINAL CREDIT M2: 2012 FORD F-250 REARE BRAKES PW VEHICLE MAINTENANCE CONTROL ARM & BALL CREDIT PW VEHICLE MAINTENANCE FILTER: STOCK PW VEHICLE MAINTENANCE FILTER. STOCK SQ814: 2016 DODGE CHARGER FRONT-END PARTS SQ814: 2016 DODGE CHARGER E4R2 1999 PIERCE SABER HEATER CONNECTOR PWY VEHICLE MAINTENANCE FILTER STOCK M342 2001 DODGE VAN FRONT BRAKES  Page: 12/18  Vendor Name Invoice Number  Account Number 02-50-27-56-1100: 02-50-27-56-1100: 02-50-27-56-2110: 02-50-27-56-1100: 02-50-27-56-1100: 02-50-27-56-1100: 02-50-27-56-1100: 02-50-27-56-1100: 02-50-27-56-1100: 02-50-27-56-1100: 02-50-27-56-1100: 02-50-27-56-1100: 02-50-27-56-1100: 02-50-10-55-1150: 02-30-14-55-1120: 02-40-15-55-1150: 02-60-26-55-1111: 02-60-29-56-2140: 02-30-14-55-1150: 02-60-26-55-1111:  Amount $240.33 $240.33 $358.65 $358.65 $86.25 $86.25 $(25.77) $(25.77) $336.23 $336.23 $(341.86) $(341.86) $206.96 $206.96 $12.30 $12.30 $342.74 $342.74 $835.85 $835.85 $14.87 $14.87 $284.63 $284.63 $571.33 $571.33 $187.33 $187.33 $750.00 $750.00 $800.00 $800.00 $200.00 $200.00 $405.75 $405.75 $250.00 $250.00 $174.60 $174.60  908295 907605 907301 906352 907492 907803 908245 907494 907787 907717 305456 908585 908682  Subtotal for NAPA DES PLAINES AUTO PARTS: $3,130.26 Subtotal for NATIONAL SAFETY COUNCIL NSC: $187.33 Subtotal for NATIONAL TESTING NETWORK: $750.00  NATIONAL SAFETY COUNCIL NSC NATIONAL TESTING NETWORK  NATIONALS-2024.1 16591  NSCI FIRST AIDE, CPR, & AED WORKBOOK FOR PUBLIC WORKS MEMBERSHIP FORI NATIONAL TESTING NETWORK: OCT,2024 REIMBURSE TUITION VEHICHLE MACHINERY OPS CLASS  NOEL GALAVIZ NORMA TSUHAKO  GALAVIZ-2024.11.1 TSUHAKO-2024.11. D539246 364798  Subtotal for NOELG GALAVIZ: $800.00 Subtotal for NORMA TSUHAKO: $200.00  SENIOR CENTER PERFORMER: 12.06.2024 PAPER TOWELS ANDI BATH TISSUE  NORTH AMERICAN CORP OFIL  Subtotal for NORTH AMERICAN CORP OFIL: $405.75  NORTH EASTI MULTFREGIONALNEMKT  JOHN REID ADVANCED INTERVIEWS TRAINING: CIMA, WHALE Subtotal for NORTH EASTI MULT-REGIOMALNEMKE $250.00  PANDAI EXPRESS PATLIN INC  PANDA-2024.11.12  BINGO LUNCH 10.23.2024  Subtotal for PANDA EXPRESS: $174.60    WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL ATT THE NOVEMBER 12, 2024 BOARD MEETING Invoice Description  Page: 13/18  Vendor Name Invoice Number  Account Number 40-50-33-56-2110: 02-50-27-56-1100: 02-50-27-56-1100: 02-20-12-55-2130: 02-20-12-55-2130: 02-40-15-56-2160: 02-40-15-55-1150: 02-50-10-55-1160: 02-50-10-55-1160: 02-80-23-55-1120: 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: 02-06-09-55-2113: 40-50-33-56-2110: 40-50-33-56-2110:  Amount $92.37 $92.37 $92.37 $163.56 $163.56 $116.44 $116.44 $1,097.67 $1,097.67 $733.71 $733.71 $914.46 $914.46 $49.00 $49.00 $49.00 $51.75 $51.75 $50.00 $50.00 $60.00 $60.00 $60.00 $200.00 $200.00 $200.00 $200.00 $547.12 $547.12 $684.45 $684.45 $476.80 $476.80 $457.58 $457.58 $65.52 $65.52 $181.90 $181.90  97081-1  NUTS & BOLTS FOR WATER/SEWER DIVISION  Subtotal for PATLIN INC:  PATSON INC TRANSCHICAGO TRUCKCO  X101582954:01 X101580820:01 PR10.18.2024 PR11.01.2024 M122238 31231  M10: 2016 FREIGHTLINER 108SD EXHAUST CLAMPS PW' VEHICLE MAINTENANCE EXHAUST TIPS FORI FREIGHTLINE Subtotal for PATSON INC TRANSCHICAGO TRUCK CO: $280.00  PAYLOCITY  PAYROLL PROCESSING FEES PR: 10.18.2024 PAYROLL PROCESSING FEES PR 11.01.2024 BPCUFF, EXAM GLOVES, STETHOSCOPE ONL LINE CLASS FEE ADAMCZYK  Subtotal for PAYLOCITY: $1,831.38 Subtotal for PENNCARE: $914.46  PENNCARE  PERFORMANCE REDEFINED CORP DBAI FIT2THRIVE  Subtotal for PERFORMANCE REDEFINED CORP DBAI FIT 2 THRIVE:  PETERI MARTELL  MARTELL-2024.10.2 MARTELL-202411.1 PETTY-2024.11.12 ZYGMAN-2024.11.1 ZYGMAN-2024.11.1 411130893 411129949 411129950 CG-387285 1/567900 2/907470  CLASSE B CDL ONLINE ENTRY LEVELI DRIVER TRAINING COURS CLASS B COMMERCIAL DRIVER'S LICENSE (CDL) REPLENISH' VILLAGE HALL PETTY CASH  Subtotal for PETER MARTELL: $101.75  PETTY CASH VILLAGE HALL PNINA ZYGMAN  Subtotal for PETTY CASH VILLAGE HALL:  GROUP FITNESS INSTRUCTOR OCTOBER 2024 GROUP FITNESS INSTRUCTOR OCTOBER 2024  Subtotal for PNINA ZYGMAN: $400.00  POMPS TIRE SERVICE INC  M38T 2021 TRAILER TIRES  PW VEHICLE MAINTENANCE SQUAD CAR TIRES SQ842 2020 DODGE CARAVAN" TIRES  Subtotal for POMPS TIRE SERVICE INC: $1,708.37  PRODUCTION PLUS GRAPHICS THE SIGN OUTLE  BANNER MATERIAL  Subtotal for PRODUCTION PLUS GRAPHICS THE SIGN OUTLE: $457.58  PROSAFETYI INC  GLOVES FOR WATER/SEWER DIVISION SAFETY GLASSES FOR WATER/SEWER DIVISION    WARRANTI LIST VILLAGE OFI MORTON GROVE PRESENTED FOR APPROVAL AT THE NOVEMBER 12, 2024 BOARDI MEETING Invoice Description  Page: 14/18  Vendor Name Invoice Number  Account Number 40-50-33-56-2110: 02-50-17-56-4200: 02-60-26-55-1111: 02-30-14-55-1150: 40-50-33-56-2110: 02-30-14-55-1150: 02-30-14-55-1150: 02-80-23-55-2112: 40-50-35-56-4300: 41-10-10-55-2101: 02-10-10-55-1140: 02-10-10-55-1140: 02-50-27-56-110: 02-50-27-56-1100: 02-50-17-56-2110: 02-50-17-56-2110:  Amount $238.80 $238.80 $388.05 $388.05 $128.18 $128.18 $1,637.64 $1,637.64 $480.00 $480.00 $1,100.00 $1,100.00 $600.00 $600.00 $(100.00) $(100.00) $242.99 $242.99 $26,877.00 $26,877.00  2/907600 2/907590  SAFETY VESTS FOR WATER/SEWER DIVISION CLASS III SAFETY VESTS FOR STREETSI DIVISION  Subtotal for PROSAFETYI INC: $874.27 Subtotal for RAISING CANES: $128.18  RAISING CANES  CANES-2024.09.17 2372260 2400747 1194 1198  BINGO LUNCH 09.17.2024  RAY O'HERRON CO1 INC/ DANVILLE  BOLAI WRAP TRAINING CARTRIDGES TOPSOIL FOR PARKWAY RESTORATION JIUI JITSU TRAINING- -S SEPT 2024 JIU. JITSU TRAINING- OCT2024 DEPOSIT REFUNDED  Subtotal for RAY O'HERRON CO INC/ DANVILLE: $1,637.64  RCTOPSOILI INC  Subtotal for RCTOPSOIL INC: $480.00  RECTITUDE TRAINING  Subtotal for RECTITUDE TRAINING: $1,700.00  RED ROOF: INN  REDROOF-2024.11. 20241017036556 236-24-11  Subtotal for RED ROOF INN: $(100.00)  RED WING BUSINESS ADVANTAGE. ACCOUNT REGIONAL EMERGENCY DISPATCH CENTER  PUBLIC WORKS BOOT PURCHASE-J.A. DISPATCH: SERVICES NOVEMBER  Subtotal for RED WING BUSINESS ADVANTAGE ACCOUNT: $242.99 Subtotal for REGIONAL EMERGENCY DISPATCH CENTER: $26,877.00  RITAI MINX  MINXI NOVEMBER 2  MONTHLY EXPENSE CHECK NOVEMBER 2024  $125.00 $25.00 $100.00 $297.81 $297.81 $355.00 $355.00 $694.98 $694.98 $193.94 $193.94  Subtotal for RITA MINX: $125.00  ROLAND MACHINERY COMPANY  32231201 3039165795 SPI20843598 SPI20834771  M49: 2018 HAMMI ROLLER VALVE FOR HYDRAULICS  Subtotal for ROLAND MACHINERY COMPANY: $297.81  RUSH TRUCK CENTERS OF1 ILLINOIS INC RUSSO POWER EQUIPMENT  M81 2006 INTERNATIONAL 7400 VACTOR RIGHT SIDE SEATBE Subtotal for RUSH TRUCK CENTERS OF ILLINOIS INC: $355.00  CHAINSAW BATTERIES FOR STREETS DIVISION SHOVELS FOR: STREETS DIVISION  Subtotal for RUSSO POWER EQUIPMENT: $888.92  RYAN CORCORAN    WARRANT LIST VILLAGE OFI MORTON GROVE PRESENTED FOR APPROVAL ATT THE NOVEMBER 12, 2024 BOARD MEETING Invoice Description TRAINING REIMBURSEMENT TRAINING REIMBURSEMENT  Page: 15/18  Vendor Name Invoice Number  Account Number 02-30-14-55-1150: 02-30-14-55-1150: 02-10-10-55-1140: 02-10-10-55-1140: 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: 02-30-14-57-2030: 02-30-14-57-2030: 02-30-14-57-2030: 02-30-14-57-2030: 02-80-23-55-2140: 02-80-23-55-2140: 02-80-23-55-2140: 02-80-23-55-2140: 02-10-10-55-1140: 02-30-14-55-1150: 02-30-14-56-2110: 02-30-14-56-2110: 02-30-14-56-2110:  Amount $54.09 $54.09 $52.76 $52.76 $125.00 $100.00 $25.00 $89.72 $89.72 $5,116.96 $3,701.13 $1,415.83 $3,965.94 $3,965.94 $360.99 $360.99 $186.70 $186.70 $360.99 $360.99 $1,455.34 $1,455.34 $(37.07) $(37.07) $3,008.70 $6,583.86 $5,744.64 $5,744.64 $10,754.50  CORCORAN-2024.1 CORCORAN-2024.1 KHANNOVEMBER2  Subtotal for RYAN CORCORAN: $106.85  SABAI KHAN  MONTHLY EXPENSE CHECK NOVEMBER 2024  Subtotal for SABA KHAN: $125.00  SAE CUSTOMS, INC  5275 4792 4794 5260 5262 5272 5280 5263. 728030 728027 728029 728028  CHANGEOVER FOR: 30 CHARGERS CHANGEOVER FOR30 CHARGERS CHANGEOVER FOR: 30 CHARGERS CHANGEOVER FOR3C CHARGERS CHANGEOVER FOR30 CHARGERS CHANGEOVER FOR3CHARGERS CHANGEOVER FOR3 30 CHARGERS  INVOICE CREDIT- CHANGEOVER FOR: 30 CHARGERS/OVERPAY  Subtotal for SAE CUSTOMS, INC: $11,499.57  SAFEBUILT ILLINOIS LLC-LOCKBOX 8813  BUILDING. INSPECTION SERVICES PROVIDED SEPTEMBER: 2024 $3,008.70 BUILDING. INSPECTION SERVICES PROVIDED SEPTEMBER 2024 $6,583.86 CODE ENFORCEMENT SERVICES PROVIDED! SEPTEMBER. 2024 $10,754.50 Subtotal for SAFEBUILT: ILLINOIS LLC-LOCKBOX 8813: $26,091.70  PLANF REVIEW: SERVICES PROVIDED SEPTEMBER 2024  SAM'S CLUBI DIRECT SEANLAWINGER  SAM-2024.02.29 LAWINGER-2024.10 ILSOS-2024.11.12- LSOS-2024.11.12- ILSOS-2024.11.12-  COMMISSIONS APPRECIATION DINNER FLOWERS  $83.35 $83.35 $83.35 $136.10 $136.10 $67.00 $67.00 $302.00 $302.00 $151.00 $151.00  Subtotal for SAM'S CLUB DIRECT:  TRAINING REIMBURSEMENT  Subtotal for SEAN LAWINGER: $136.10  SECRETARY OF STATE  TRANSFER MP PLATES AND TITLE REQUEST PLATE RENEWAL SQUADS 825 &8 844 LICENSE PLATE RENEWAL SQUAD 846  Subtotal for SECRETARY OF STATE: $520.00  SIMON UNIFORM    WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL: ATT THE NOVEMBER 12, 2024 BOARD MEETING Invoice Description  Page: 16/18  Vendor Name Invoice Number SKOKIE. ACE HARDWARE SOHAIB SARWAR  Account Number 40-50-35-56-4300: 02-80-24-56-3140: 02-00-00-24-1020: 43-50-19-55-7101: 02-30-14-56-4300: 02-30-14-56-2180: 02-40-15-56-2110: 45-10-10-56-2110: 02-50-27-56-1100: 02-50-27-56-1100: 02-30-14-55-1170: 02-10-28-55-1130: 02-30-14-55-2120: 02-20-12-55-2120: 02-30-14-55-2120:  Amount $27.00 $27.00 $27.00 $90.95 $90.95 $90.95 $9,500.00 $43,042.00 $43,042.00 $564.00 $564.00 $196.02 $196.02 $326.34 $326.34 $712.00 $712.00 $3,550.81 $3,550.81 $164.42 $164.42 $298.00 $298.00 $427.14 $427.14 $60.86 $60.86 $382.16 $382.16 $17.68 $17.68  42390 243600  PUBLIC' WORKS UNIFORM PURCHASE J.A.  Subtotal for SIMON UNIFORM:  CARBON MONOXIDE DETECTORS FORI FACILITIES MAINTENAN  Subtotal for SKOKIE ACE HARDWARE:  88171 BELLEFORTE- 7691 48601  REFUND OF PROPERTY ESCROW LESSI NONREFUNDABLE ESCR $9,500.00  Subtotal for SOHAIB SARWAR: $9,500.00  SOLID' WASTE AGENCY OF NORTHERN COOK  TIPPING FEES AND 0&M FEES DECEMBER: 2024 SLEA UNIFORMS FOR: RUSSELL & ROY  Subtotal for SOLID WASTE AGENCY OF NORTHERN COOK: $43,042.00  SPECALTUNLIMITED  Subtotal for SPECIAL TU UNLIMITED: $564.00  STAPLES  9925739140 903529424 35186 7431013 70337-00 47080  TONER CARTRIDGE FORI LIVESCAN FINGERPRINTING MACHIN  Subtotal for STAPLES: $196.02  STATE CHEMICAL SOLUTIONS SUBURBAN ACCENTS. INC TEREX CORPORATION TERMINAL SUPPLY CO. THE BLUE LINE  BULKI DRAIN CLEANER  Subtotal for STATE CHEMICAL SOLUTIONS: $326.34  MG DAYS PARADE SUPPLIES- CAR MAGNETS FOR PARADE PWY VEHICLE MAINTENANCE M13/M22 ANNUAL INSPECTIONS  Subtotal for SUBURBAN ACCENTS INC: $712.00  Subtotal for TEREX CORPORATION: $3,550.81 Subtotal for TERMINAL SUPPLYCO.: $164.42  PW VEHICLE MAINTENANCE CABLE TIES  ENTRY LEVEL POLICE OFFICER POST FOR NATL TESTING NET  Subtotal for THE BLUE LINE: $298.00  THEI IHOTEL AND CONFERENCE CENTER  THEIHOTEL-2024.1 THEUPS 10.03.2024 THEUPS 10.23.2024 THEUPS 10.09.2024  HOTEL APA CONFERENCE  Subtotal for THEIHOTEL. AND CONFERENCE CENTER: $427.14  THE UPS STORE #5078  POSTAGE' TOI MAIL PDI INTOXIMETER FOR REPAIRS SENDI BUNKER GEAR FORI REPAIR MGPDI MUGI MAILED TO MR. SENENSKY PER CHIEF SIMO  Subtotal for THE UPS STORE #5078: $460.70    WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE NOVEMBER 12, 2024 BOARD MEETING Invoice Description  Page: 17/18  Vendor Name Invoice Number THOMSON REUTERS WEST TIAGO MDECASTROESIVA TIMOTHY HARPER TOMASZ PROKOP  Account Number 02-30-14-55-1120: 02-00-00-42-1020: 02-00-00-42-1020: 02-30-14-55-1150: 02-50-17-56-3130: 02-50-17-56-4200: 02-50-17-56-4200: 02-50-17-56-3130: 02-50-17-56-4200: 02-50-17-56-3130: 02-50-17-56-4200: 02-30-14-55-1150: 02-50-17-56-3130: 02-50-17-56-2110: 02-60-26-55-1111: 02-10-11-55-3100: 40-50-35-55-3100:  Amount $414.26 $414.26 $500.00 $500.00 $300.00 $300.00 $50.38 $50.38 $50.38 $514.50 $514.50 $1,016.30 $1,841.25 $1,841.25 $330.70 $330.70 $732.00 $732.00 $634.50 $634.50 $(269.90) $(269.90) $19.96 $19.96 $19.96 $389.00 $389.00 $106.19 $106.19 $215.00 $215.00 $36.01 $36.01 $157.10 $157.10  850985214  INVESTIGATIVE SEARCHES-OCT2024 REFUND OF PERMIT REVIEW FEES REFUND OF PERMIT REVIEW FEE TRAINING REIMBURSEMENT  Subtotal for THOMSON REUTERS WEST: $414.26 Subtotal for TIAGO MI DE-CASTRO-E-SIVA: $500.00  90221 MEADE2024.1 HARPER-202411.12 PROKOP-2024.10.2 8564 8657 8644 8726 9016 9014 117808  Subtotal for TIMOTHY HARPER: $300.00  Subtotal for TOMASZ PROKOP:  TRAFFIC CONTROL &F PROTECTION LLC* DBA HIGHSTAR TRAFFIC  STREET SIGNI NUMBERS &1 LETTERS FOR: STREETS DIVISION 48" ORANGE REFLECTIVE ROLL UP SIGNF FOR: STREETS DIVISI $1,016.30 TYPE II BARRICADES FOR STREETS DIVISION 18"X6" SIGNF FOR STREETS DIVISION: SIGN SHOP BARRICADE LIGHTS FOR STREETS DIVISION BLUE SIGN-MAKING ROLL FOR STREETS DIVISION: SIGN SHOP ORANGE ROLLI UP SIGNS FOR: STREETS DIVISION- CREDIT  Subtotal for TRAFFIC CONTROL & PROTECTION LLC* DBA HIGHSTAR $4,799.35  TYLERI RUBIO ULINE  RUBIO-2024.10.22 183934512 184306003  TRAINING REIMBURSEMENT  Subtotal for TYLER RUBIO:  DRILLI PART FOR: STREETS DIVISION SIGN SHOP SANDI BAGS FOR STREETS DIVISION  Subtotal for ULINE: $495.19  VALLI PRODUCE VERIZON' WIRELESS  VALII-2024.11.12 MOBILE PHONE1 10 PUMPSTATION 12.  SENIOR LUNCHEON DESSERT11.01.2024 MOBILE SERVICE- - OCTOBER 2024 SERVICE FOR THE PUMP STATION NOVEMBER: 2024  Subtotal for VALLI PRODUCE: $215.00  Subtotal for VERIZON WIRELESS: $193.11  VILLAGE OF MORTON GROVE    WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL. AT THE NOVEMBER 12, 2024 BOARD MEETING Invoice Description PETTY CASH REPLENISHMENT  Page: 18/18  Vendor Name Invoice Number  Account Number 02-30-14-55-5141: 02-00-00-24-1088: 02-30-14-56-2110: 02-30-14-55-1160: 02-30-14-55-1130: 02-30-14-55-1150: 40-50-34-56-3110: 40-50-34-56-3110: 02-30-14-56-2110: 02-30-14-56-2110: 02-30-14-56-2180: 02-00-00-49-1040: 02-30-14-55-1150: 02-30-14-55-1150: 40-50-33-57-2020: 02-40-15-56-4210: 02-40-15-56-4200: 02-50-17-56-2110: 02-50-27-56-1100: 40-50-33-56-2110:  Amount $297.88 $44.93 $95.79 $21.62 $11.70 $106.30 $17.54 $1,329.25 $1,329.25 $480.00 $480.00 $241.05 $241.05 $456.94 $456.94 $999.60 $999.60 $55.00 $55.00 $55.00 $323.94 $323.94 $56.01 $56.01 $2,850.00 $2,850.00 $3,135.00 $3,135.00 $4,250.00 $441.82 $441.82 $22.15 $22.15 $695.00 $695.00 $401,795.71  POLICEPETTY-10.20  Subtotal for VILLAGE OF MORTON GROVE: $297.88  VOLLMAR CLAY PRODUCTS CO  190064 1901075 5812472-0 5756874-0 5818503-0  MANHOLE SPACERS FOR WATER/SEWER DIVISION MANHOLE SPACERS FOR WATER/SEWER DIVISION COFFEE CUPS, K-CUPS FOR BREAKROOMS EYEWASH. STATION REFILL H PD (20) CASES OF COPY PAPER FORPD REFUND OF PAYMENT SENT IN ERROR TRAINING REIMBURSEMENT TRAINING REIMBURSEMENT 12" TAPPING SLEEVE FOR VALVE NOZZLEI FOR ELECTRIC VEHICLES  Subtotal for VOLLMAR CLAY PRODUCTS CO: $1,809.25  WAREHOUSE DIRECT  Subtotal for WAREHOUSE DIRECT: $1,697.59  WESCOM CREDIT UNION WILLIAM WHALEN  WESCOM REFUND WHALEN-2024.10.2 WHALEN-2024.11.1 0325642 17542149 17542031 9277732799 9285714953 267298-000  Subtotal for WESCOM CREDIT UNION:  Subtotal for WILLIAM WHALEN: $379.95  WPC WATER PRODUCTS COMPANY-AURORA  Subtotal for WPC WATER PRODUCTS COMPANY-AURORA: $2,850.00  WS DARLEY AND CO  SIUPRESSION AND: STABILIZATION EQUIPMENT FORI ELECTRIC $4,250.00  Subtotal for WS DARLEY AND CO: $7,385.00  WW GRAINGER INC  DRILLI FOR STREETS DIVISION SIGN SHOP PW VEHICLE MAINTENANCE PAINT MARKERS  Subtotal for WW GRAINGER INC: $463.97  ZIEBELL WATER: SERVICE PRODUCTS INC  WATER MAINE PARTS FOR WATER/SEWER DIVISION: STOCK  Subtotal for ZIEBELL WATER SERVICE PRODUCTS INC: $695.00  Total for All Funds:    Village of Morton Grove Accounts Payable  Voucher List of Bills Presented for Approval on 11.12.2024  Summary By) Fund: General Corporate Motor Fuel Tax Enhanced 911 Phone Lehigh/Ferris TIF Sawmill Station TIF Economic Development Commuter Parking Debt Service Capital Projects Enterprise - Water & Sewer Fire. Alarm Municipal Parking Solid Waste Fund Morton Grove Days C.N.A. Pension Seizure Fund Legislative  Amount  $262,024.07 $8,854.23 $0.00 $2,347.47 $0.00 $0.00 $452.63 $4,475.00 $0.00 $53,011.31 $26,877.00 $0.00 $43,042.00 $712.00 $0.00 $0.00 $0.00 $401,795.71  Total for All Funds  To the President & Board ofTrustees ofthe Village ofMorton Grove:  Wel have reviewed the invoices and other relevant supporting documentation related to the above voucher list ofbills. We have determined to thel best of our ability that they represent a legitimate obligation oft the Village for goods and/or  servicesr rendered.  h hu whhr  (Finance Director)  (Date)  hP VAL  To the Finance Director/Treasurer & Village Administrator:  The payment oft the above listed accounts has been approved by the Board of Trustees at their meeting held on 11.12.2024 and you are hereby authorized toj pay  them from the appropriate funds.  (Village President)  (Date)  (Village Clerk)  (Date)