WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE DECEMBER 10, 2024 BOARD MEETING    WARRANT LIST VILLAGE OFI MORTON GROVE PRESENTED FOR APPROVAL AT THE DECEMBER 10, 2024 BOARDI MEETING Invoice Description  Page: 2/13  Vendor Name Invoice Number APLUS QUALITY SERVICE INC  Account Number 02-80-24-55-2160: 02-80-24-55-2160: 02-30-14-55-2110: 02-50-27-56-1100: 02-50-27-56-1100: 02-10-13-55-6110: 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: 02-60-29-56-2110: 02-60-29-56-2110: 02-10-10-56-2110: 02-30-14-56-2110: 02-20-12-56-2110: 02-50-27-55-2110:  Amount $3,275.00 $3,275.00 $3,275.00 $3,275.00 $411.58 $411.58 $212.74 $212.74 $583.64 $583.64 $5,000.00 $5,000.00 $246.68 $246.68 $246.68 $246.68 $9,199.69 $4,506.11 $2,423.53 $0.00 $2,270.05 $14,301.73 $5,476.24 $291.35 $6,532.70 $2,001.44 $74.00 $74.00 $74.00 $74.00 $58.50 $19.50 $19.50 $19.50 $1,221.20 $1,221.20  12156 12195  JANITORIAL CLEANING SERVICES -NOV2024 JANITORIAL CLEANING SERVICES- -DEC2024 DOCUMENT DESTRUCTION NOV2024  Subtotal for AI PLUS QUALITY SERVICE INC: $6,550.00  ACCURATE DOCUMENT DESTRUCTION INC ACME TRUCK & BRAKE SUPPLY CO  136114646T095 01_433486 01_434873  Subtotal for ACCURATE DOCUMENT DESTRUCTION INC: $411.58  E4R: 2006 SMEAL FIRE ENGINE EXHAUST PARTS M25 1998 FORDI L8000 REAR BRAKES LEGAL SERVICES DECEMBER 2024 MEDICAL OXYGEN -9 STATION5 MEDICAL OXYGEN -S STATION4  Subtotal for ACME TRUCK & BRAKE SUPPLYCO: $796.38  ADDIS LAW GROUP AIRGAS USAL LLC  ADDIS DECEMBER2 2 9155623321 9155623335 W1698664  Subtotal for ADDIS LAW GROUP: $5,000.00  Subtotal for AIRGAS USA LLC: $493.36  ALV WARREN OILCO  3,003 GALLONS DIESEL FUEL PURCHASE-OCT2024  W1698663  5,002 GALLONS GASOLINE FUELI PURCHASE- OCT2024  Subtotal for AL WARREN OIL CO: $23,501.42  ALSCO  LCHI1887542 LCHI1887543 LCHI1889864  FIRST AID CABINET MAINTENANCE CIVIC CENTER: 11.19.2024 FIRST AID CABINET MAINTENANCE PUBLIC WORKS 11.19.2024 FIRST AID CABINET MAINTENANCE VILLAGE HALL 11.26.2024  Subtotal for ALSCO: $206.50  ALTORFER INDUSTRIES INC  TM500504394  M80 2013 CAT 420 BACKHOE ENGINE REPAIR  Subtotal for ALTORFER: INDUSTRIES INC: $1,221.20  AMALGAMATED BANK OF CHICAGO    WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL. AT THE DECEMBER 10, 2024 BOARD MEETING Invoice Description  Page: 3/13  Vendor Name Invoice Number  Account Number 15-10-99-59-1020: 15-10-99-59-1010: 15-10-99-59-1070: 20-20-38-59-1020: 20-20-38-59-1010: 20-20-38-59-1070: 02-40-15-56-2110: 40-50-33-56-2110: 45-10-10-56-2110: 02-60-29-56-2110: 40-50-33-56-2110: 02-50-10-56-2180: 40-50-33-56-2110: 02-40-15-56-4200: 02-40-15-56-4200: 02-40-15-56-4200: 02-50-10-56-2180: 02-50-10-56-2180: 02-30-14-56-2110: 02-50-10-56-2180: 02-50-10-56-2180: 02-40-15-56-4200: 40-50-33-56-2110: 02-20-25-55-3150: 02-50-17-56-2110:  Amount $785,401.75 $15,400.00 $770,000.00 $1.75 $590,608.00 $70,606.25 $520,000.00 $1.75 $37.59 $37.59 $1,508.82 $1,508.82 $60.44 $60.44 $45.97 $45.97 $159.98 $159.98 $26.94 $26.94 $139.94 $139.94 $(339.08) $(339.08) $(339.09) $(339.09) $(188.99) $(188.99) $17.98 $17.98 $34.47 $34.47 $75.34 $75.34 $34.97 $34.97 $20.88 $20.88 $(155.92) $(155.92) $471.00 $471.00 $575.00 $575.00 $85.00 $85.00 $85.00  5702-2024.12.10 7127-2024.12.10  INTEREST. ANDI PRINCIPAL PAYMENT FOR: 20150 GOI BONDS INTEREST ANDI PRINCIPAL PAYMENT FOR: 2019 GOE BONDS  Subtotal for AMALGAMATED BANK OF CHICAGO: $1,376,009.7  AMAZON BUSINESS CAPITAL SERVICES  1HWGIFDY14RX 1FPLMCV9C43Q 13LD7MYFM7PM ITRRUJYW407 13GVQ9VGK6YK 1D194WR1FJMM 1NN3TMDF3KKD 14R4QDYJ31NR 1J96QMMG3146 1V4X9VYWIHYN 1X4K7K9V1GNP 1GWDCHYGRQ6T 11J39G1L79Y9 1DCWWHLR43VF 1C6YWNMV17JG 1WD9G1TDTVPV T1-10560532 417234  FLAGF POLE ROPE  DISPOSABLE GLOVES FOR WATER & SEWERI DIVISION SUCKERS FOR SANTAI PARADE  VACUUMI PARTS FOR CIVIC CENTER FACILITIES MAINTENANCE DISPOSABLE GLOVES FOR WATER & SEWER DIVISION DAILYPLANNER FOR PUBLIC WORKS TOOLBOXI FOR WATER & SEWER DIVISION CREDIT FORI RETURNED' TABLES CREDIT FOR RETURNED TABLES CREDIT FOR RETURNED DAMAGED TABLE 20251 WINTER ADOPT-A-PLANTER PROGRAM PLANTI LABELS PHONE CHARGER FOR PUBLIC WORKS IPHONE. ACCESSORIES FORI DCJ JOHNSON PHONE, BATTERIES 2025 WINTER ADOPT-A-PLANTER PROGRAM PLANT LABELS WALL CALENDARI FOR PUBLIC' WORKS CREDIT FOR RETURNED TABLES  Subtotal for AMAZON BUSINESS CAPITAL SERVICES: $1,140.24 SOD FOR WATER & SEWER DIVISION PARKWAY RESTORATIO Subtotal for AMERICAN GREEN INCI LURVEY SUPPLY: $471.00  AMERICAN GREENI INCI LURVEY SUPPLY AMERICANEAGIE.COM: INC ANDREW ANDREWS ASHUR SHIBA  WEBSITE HOSTING DEC 2024  Subtotal for AMERICANEAGLE.COMI INC: $575.00  ANDREWS-2024.12.  GASOLINE FILL-UP M78 FROM MONROE, WI TOI MCHENRY, IL  Subtotal for ANDREW ANDREWS:    WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE DECEMBER 10, 2024 BOARDI MEETING Invoice Description  Page: 4/13  Vendor Name Invoice Number  Account Number 02-10-10-55-1140: 02-10-10-55-1140: 02-20-12-55-3100: 02-20-12-55-3100: 02-50-17-56-4200: 02-30-14-55-2110: 02-20-25-55-4160: 02-00-00-42-1020: 40-50-33-55-2290: 02-30-14-55-4130: 02-30-14-56-4360: 03-50-60-56-3110: 03-50-60-56-3110: 03-50-60-56-3110: 03-50-60-56-3110: 02-60-26-55-1111: 02-50-27-56-1100:  Amount $125.00 $100.00 $25.00 $1,021.85 $1,021.85 $913.95 $913.95 $5,455.10 $78.00 $78.00 $78.00 $895.70 $895.70 $110.00 $110.00 $1,200.00 $695.00 $695.00 $232.14 $232.14 $262.02 $262.02 $375.20 $375.20 $65.00 $65.00 $65.00 $65.00 $145.00 $145.00 $375.00 $375.00  SHIBAI DECEMBER2  MONTHLY EXPENSE CHECK DECEMBER 2024  Subtotal for ASHUR SHIBA: $125.00  AT&T LONG DISTANCE  LONGI DISTANCE: 11 LONG DISTANCEO 09 QA7047 116643 228964192  LONG DISTANCE 856657563 NOVEMBER 2024 LONG DISTANCE 856657563 SEPTEMBER 2024  Subtotal for AT&T LONG DISTANCE: $1,935.80  ATLAS BOBCATLLC AWARDING YOU  52"BROOM FORI BOB CAT FOR SWEEPING AND SNOW REMOVA $5,455.10  Subtotal for ATLAS BOBCATLLC: $5,455.10  RETIREMENT PLAQUE FOR CHIEF SIMO  Subtotal for AWARDING YOU:  B&H PHOTO ANDI VIDEO BERTOLETTI, ANDRIANA  TONER  Subtotal for B&H PHOTO AND VIDEO: $895.70 Subtotal for BERTOLETTI, ANDRIANA: $110.00  BERTOLETTI-2024. 63724211 0035758  REFUND OF VARIANCE FEE  BILL'S PLUMBING AND SEWERI INC BRANIFF COMMUNICATIONS INC  EMERGENCYI LEAD LINE REPLACEMENT PROGRAM- -9105 CHER $1,200.00 Subtotal for BILL'S PLUMBING AND SEWER INC: $1,200.00 SERVICE CALL FEDERAL EMERGENCY NOTIFICATIONS: SYSTE Subtotal for BRANIFF COMMUNICATIONS INC: $695.00 AR-15 TRANS CLEARI MAGAZINE, SIG 320 MAGAZINE  BROWNELLS INC BUILDERS ASPHALT  2024411665672 157099 156606 156736 157574  Subtotal for BROWNELLS! INC: $232.14  HOT MIX ASPHALT FOR STREET DIVISION 3.97 TONS PURCH HOT MIX ASPHALT FOR STREET DIVISION- 4.7 TONS PURCHA HOT MIX ASPHALTI FOR STREET DIVISION -11 LOAD. ASPHALT HOT MIX ASPHALT FOR STREET DIVISION- -11 LOAD ASPHALT SENIOR LUNCHEON ENTERTAINMENT 12.06.2024  Subtotal for BUILDERS ASPHALT: $767.22 Subtotal for CASSSANDRA INIGUEZ: $145.00  CASSSANDRA INIGUEZ CERTIFIED! POWER: INC  INIGUEZ-2024.12.1 11485837  M15 20181 FREIGHTLINER: 108SD SALT SPREADER CONTROL    WARRANT LIST VILLAGE OFI MORTON GROVE PRESENTED FOR APPROVAL AT THE DECEMBER 10, 2024 BOARD MEETING Invoice Description  Page: 5/13  Vendor Name Invoice Number CHICAGO DOCK ANDI DOOR CHRIS ANDERSON  Account Number  Amount $1,078.00 $1,078.00 $51.75 $51.75 $51.75 $3,485.00 $3,485.00 $210.00 $210.00 $4,037.08 $4,037.08 $217.90 $217.90 $125.00 $25.00 $100.00 $21,064.70 $13,483.55 $7,581.15 $1,334,540.00 $600,652.00 $733,888.00  Subtotal for CERTIFIED POWER INC: $375.00 Subtotal for CHICAGO DOCK AND DOOR: $1,078.00  119630-07  REPAIR TO CIVIC CENTER ENTRY DOOR OPERATOR  02-60-29-55-4110: 40-50-35-55-1160: 02-10-13-55-6120: 02-80-24-55-4130: 02-20-25-55-3150: 02-20-25-55-3150: 02-10-10-55-1140: 02-10-10-55-1140: 02-50-17-55-3130: 40-50-33-55-3110: 02-20-12-55-8143: 40-50-35-55-8143: 02-50-27-56-2110: 40-50-33-55-4190: 40-50-33-56-4200: 40-50-33-56-4200: 02-60-26-55-1111:  ANDERSON-202412 1163 270022  CLASS B CDL ONLINE ENTRY LEVEL DRIVER TRAINING COURS LEGAL SERVICES-PERSONNEL MATTERS NOV2024  Subtotal for CHRIS ANDERSON:  CLARK BAIRD SMITHI LLP COLLEY ELEVATOR CO  Subtotal for CLARK BAIRD SMITH LLP: $3,485.00 Subtotal for COLLEY ELEVATOR CO: $210.00  ELEVATOR MAINTENANCE FIRE STATION #4- NOV: 2024  COMCAST BUSINESS COMMUNICATIONSI LLC  939737501 12.24 INTERNET 12.24 TRAVISDECEMBER  INTERNET: SERVICE DECEMBER: 2024 INTERNET: SERVICE DECEMBER: 2024  Subtotal for COMCAST BUSINESS COMMUNICATIONS LLC: $4,254.98  CONSTANCE TRAVIS  MONTHLY EXPENSE CHECK DEÇEMBER 2024  Subtotal for CONSTANCE TRAVIS: $125.00  CONSTELLATIONI NEWENERGY: INC  CONSOLIDATED11.  ELECTRIC. SERVICE 22 LOCATIONS- SEPTEMBER 2024  Subtotal for CONSTELLATION NEWENERGY! INC: $21,064.70  CONTINENTAL ASSURANCE CO  CONTINENT-2024.1  EMPLOYER CONTRIBUTIONS TOI MERF PENSION FUND  Subtotal for CONTINENTAL ASSURANCE CO: $1,334,540.0  CONTINENTAL RESEARCH CORPORATION  0058968 V871934 W018643  PW VEHICLE MAINTENANCE CLEANINGI PRODUCTS ANNUAL FEEI FOR SENSUS METER READING SUPPORT 3/4" WATER METERS AND COUPLINGS FOR STOCK  $683.31 $683.31 $11,700.00 $11,700.00 $8,900.00 $7,250.00 $1,650.00 $113.79 $113.79  Subtotal for CONTINENTAL RESEARCH CORPORATION: $683.31  CORE ANDI MAINLP  Subtotal for CORE AND MAIN LP: $20,600.00  CULVERS OF MORTON GROVE DANIEL DIMARIA  CULVERS-2024.12.1  BINGO LUNCH 11.06.2024  Subtotal for CULVERS OF MORTON GROVE: $113.79    WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE DECEMBER 10, 2024 BOARD MEETING Invoice Description  Page: 6/13  Vendor Name Invoice Number  Account Number 02-10-10-55-1140: 02-10-10-55-1140: 02-10-13-55-6125: 02-20-25-57-2010: 02-50-27-56-1100: 02-50-27-56-1100: 02-80-24-55-4130: 02-10-10-55-1140: 02-10-10-55-1140: 02-00-00-13-1020: 02-50-27-56-1100: 02-50-27-56-1100: 02-50-27-56-1100: 40-50-33-55-2271: 40-50-33-55-2271: 40-50-33-55-2271: 02-50-27-56-1100:  Amount $200.00 $100.00 $100.00 $787.50 $787.50 $3,374.24 $3,374.24 $414.91 $414.91 $118.74 $118.74 $79.50 $79.50 $79.50 $125.00 $25.00 $100.00 $128.00 $128.00 $261.80 $261.80 $278.80 $278.80 $641.06 $641.06 $30.00 $30.00 $60.00 $60.00 $30.00 $30.00 $4,057.53 $4,057.53  DIMARIAI DECEMBE  MONTHLY EXPENSE CHECK DECEMBER 2024  Subtotal for DANIEL DIMARIA: $200.00  DEL GALDO LAW GROUP, LLC DELLI MARKETINGLP. DOUGLAS TRUCK PARTS  36535  ADMINISTRATIVE HEARING OFFICER OCTOBER 2024  Subtotal for DEL GALDO LAW GROUP, LLC: $787.50  10784990536 111929 111812 01453844  LAPTOPS-PD  Subtotal for DELL MARKETING L.P.: $3,374.24  PW VEHICLE MAINTENANCE DIESEL EXHAUST FLUID (DEF) PW VEHICLE MAINTENANCE SALT SPREADER RATCHETS PUBLIC WORKS ICE MACHINE LEASE NOV2024 MONTHLY EXPENSE CHECK DECEMBER 2024  Subtotal for DOUGLAS TRUCK PARTS: $533.65  EASYI ICEL LLC  Subtotal for EASY ICE LLC:  EILEEN SCANLON HARFORD  SCANLONI DECEMBE  Subtotal for EILEEN SCANLON HARFORD: $125.00  ELEVATOR INSPECTION SERVICE/ EIS FIELDS CHRYSLER JEEP DODGE RAM  125605 126222 125942 ST-16800 187396 187164 187580 2978  ELEVATOR INSPECTIONS PERFORMED  Subtotal for ELEVATOR INSPECTION SERVICE/ EIS: $128.00  M272 2019 DODGE CHARGER MOTOR MOUNTS M50 2019 DODGE CHARGER. AIRI BAG CONNECTORS  Subtotal for FIELDS CHRYSLER. JEEP DODGE RAM: $540.60 E4R2: 2006 SMEAL FIREI ENGINE RESERVE #2 PUMPER PUMP H  FIRE SERVICE INC  Subtotal for FIRE SERVICE INC: $641.06  FIRST ENVIRONMENTAL LABORATORIES  RESIDENTIAL LEAD TEST- 89291 HARMS ROAD RESIDENTIAL LEAD TESTS 75361 LYONS & 8828 PARKSIDE RESIDENTIAL LEAD1 TEST- 5925 CRAIN STREET  Subtotal for FIRST ENVIRONMENTAL LABORATORIES: $120.00 AMBULANCE! 5 REAR HEATER EXCHANGE WITHI HARDWARE  FOSTER COACH SALES INC G&M" TRUCKING  Subtotal for FOSTER COACH SALES INC: $4,057.53    WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL, AT THE DECEMBER 10, 2024 BOARD MEETING Invoice Description  Page: 7/13  Vendor Name Invoice Number GOLFI MILL FORDI INC  Account Number 40-50-34-56-3110: 02-50-27-56-1100: 02-50-27-56-1100: 02-50-27-56-1100: 02-20-25-55-2170: 40-50-33-56-2110: 02-80-24-55-4110: 02-50-27-56-1100: 02-40-15-56-4200: 02-40-15-56-4200: 02-40-15-56-4200: 02-40-15-56-4200: 02-40-15-56-4250: 02-40-15-56-4250: 40-50-34-55-2150: 40-50-34-55-2150: 15-10-79-57-1031: 02-00-00-42-1030: 02-10-10-55-1140: 02-10-10-55-1140:  Amount $1,829.87 $1,829.87 $133.80 $133.80 $133.80 $133.80 $472.74 $472.74 $540.00 $540.00 $130.00 $130.00 $563.00 $563.00 $120.00 $120.00 $1,260.54 $998.00 $234.58 $14.98 $12.98 $1,799.00 $1,799.00 $479.00 $479.00 $21.10 $21.10 $4.22 $4.22 $25.32 $52.93 $52.93 $52.93 $80.00 $80.00 $80.00 $125.00 $25.00 $100.00  50170 583933P 583896P 583649P  2024 MATERIAL HAULING STONE FOR STOCK M60 2018 FORD EXPLORER TIRE: SENSORS M602 20181 FORDI EXPLORER TIRE: SENSOR M37 2013 FORDI F-250 SUSPENSION PARTS TEXT PRODUCTIVITY: SOFTWARE  Subtotal for G&M TRUCKING: $1,829.87  Subtotal for GOLF MILL FORD INC: $740.34  GRAMMARLYCO HAWKINS INC  GRAMMARLY-2024. 6917009 51301 13014  Subtotal for GRAMMARLY CO: $540.00 Subtotal for HAWKINS INC: $130.00  2024 CHLORINE PURCHASE- -NOV2024 PLUMBING REPAIR. AT FIRE STATION: #4  HAYES COMMERCIAL LLC HIGH TECH AUTO GLASS INC  Subtotal for HAYES COMMERCIAL LLC: $563.00 Subtotal for HIGH TECH AUTO GLASS INC: $120.00  M9: 2013 FORD F-550 R/F SIDE WINDOW REPLACEMENTS COMPONENTS FORI MAKING AV WORKBENCH  HOME DEPOT  WM80894571  WM82243817 WM82300996  LITHIUM-ION BATTERY PAK (9-PACK) FOR MIL SAW BATTERY PAKI FORI MILWAUKEE SAW IEPA ANNUAL NPDES FEE IEPA ANNUAL NPDES FEE  Subtotal for HOME DEPOT: $3,538.54  ILEPA  ILEPA-2024.10.22- ILEPA-2024.10.22- 13072  Subtotal for ILI EPA:  IMPRESSIONS IN STONE IULIANA POPESCU JANINE WITKO  GATEWAY PLAZA RE-ORDERED BRICK  Subtotal for IMPRESSIONS IN STONE:  POPESCU-2024.12.1 WITKO DECEMBER  REFUND FOR VEHICLE STICKER PURCHASE MONTHLY EXPENSE CHECK DECEMBER 2024  Subtotal for IULIANA POPESCU:    WARRANTI LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL. AT THE DECEMBER 10, 2024 BOARD MEETING Invoice Description  Page: 8/13  Vendor Name Invoice Number JOHN THILL  Account Number  Amount $125.00 $25.00 $100.00 $250.00 $250.00 $7,295.00 $7,295.00 $845.44 $422.72 $422.72 $306.38 $284.97 $21.41 $1,650.00 $1,065.00 $1,065.00 $1,068.00 $1,068.00 $850.00 $850.00 $37.72 $37.72 $127.79 $127.79 $539.23 $539.23 $9.98 $9.98 $133.86 $133.86 $17.97 $17.97 $91.94 $91.94  Subtotal for JANINE WITKO: $125.00  THILLI DECEMBER2  MONTHLY EXPENSE CHECK DECEMBER 2024  02-10-10-55-1140: 02-10-10-55-1140: 02-30-14-55-2110: 40-50-33-57-2030: 02-20-12-55-2330: 02-20-12-55-2330: 02-30-14-55-2330: 02-30-14-55-2330: 02-50-17-55-1150: 40-50-33-56-4200: 40-50-33-56-4200: 02-40-15-55-1150: 02-50-27-56-1100: 02-50-27-56-1100: 03-50-60-55-4170: 02-80-24-56-3140: 40-50-33-56-2110: 02-50-27-56-2110: 40-50-33-56-2110:  Subtotal for JOHN THILL: $125.00  KEVIN W.: SHAUGHNESSY KNAPHEIDE  202400218 068F168975 46052354 46052355  POLYGRAPHI FOR PTI DESK CSO: MAYER, L. SNOW PLOW UNITI FOR PW TRUCK #78  Subtotal for KEVIN W. SHAUGHNESSY: $250.00  Subtotal for KNAPHEIDE: $7,295.00  KONICA MINOLTA-PRINTERS  PRINTER LEASE VILLAGE HALLI NOVEMBER 2024 PRINTERI LEASE POLICE DEPARTMENT NOVEMBER 2024  Subtotal for KONICA MINOLTA-PRINTERS: $1,151.82  LAKE FOREST GRADUATE! SCHOOL OF MANAGEMENT  IN001128983 0030756-00 0003024-CL DEAN-2024.12.10 106116 106189 710636 81457 81759 80859 80884  4-SESSIONI LEADERSHIP COURSE FORI PUBLIC' WORKS PERSON $1,650.00  Subtotal for LAKE FOREST GRADUATE SCHOOL OF MANAGEMENT: $1,650.00  LEE JENSEN SALES CO: INC  MANHOLE LADDERS FOR WATER & SEWER DIVISION CEMENT MIXER FOR WATER & SEWER DIVISION  Subtotal for LEE JENSEN SALES COINC: $2,133.00  LOGAN DEAN  REIMBURSE TUITION- - VEHICLE MACHINERY TECH CLASS M502 2015 DODGE CHARGER CENTER CONSOLE PLATES M27: 2019 DODGE CHARGER CENTER CONSOLE FILL PLATES IDOT TRAFFIC SIGNAL MAINTENANCE- EVP WAUKEGAN&B Subtotal for MEADE ELECTRIC COMPANY, INC. A/R: $539.23  Subtotal for LOGAN DEAN: $850.00  LUNDI INDUSTRIES! INC  Subtotal for LUND INDUSTRIES INC: $165.51  MEADE ELECTRIC COMPANY, INC. A/R MENARDS- MORTON GROVE  FILTER FORI FIRE STATION #41 HEATINGI UNIT WOOD FOR WATER & SEWER DIVISION CONCRETE WORK PW VEHICLE MAINTENANCE DISPOSABLE GLOVES COFFEE FORI PUBLIC WORKS FACILITY WATER & SEWER DIVI    WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE DECEMBER 10, 2024 BOARD MEETING Invoice Description  Page: 9/13  Vendor Name Invoice Number  Account Number 02-60-29-56-2110: 02-10-10-55-5141: 02-40-15-56-2110: 40-50-33-56-2110: 02-80-24-56-3140: 02-50-27-56-1100: 02-30-14-56-2110: 40-50-33-56-2110: 02-80-24-56-3140: 02-40-15-56-2110: 02-80-24-56-3140: 02-50-27-56-1100: 02-50-10-56-2180: 02-80-24-56-3140: 02-40-15-56-2110: 02-80-24-56-3140: 02-20-25-55-2110: 02-00-00-42-1020: 02-10-10-55-5141: 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:  Amount $9.99 $9.99 $23.94 $23.94 $66.66 $66.66 $19.96 $19.96 $6.18 $6.18 $14.98 $14.98 $7.37 $7.37 $39.46 $39.46 $369.00 $369.00 $104.97 $104.97 $299.97 $299.97 $5.67 $5.67 $26.98 $26.98 $97.15 $97.15 $111.26 $111.26 $21.97 $21.97 $7,665.81 $7,665.81 $110.00 $110.00 $22.47 $22.47 $22.47 $816.00 $816.00 $355.44 $355.44 $108.00 $108.00 $5,684.80 $4,012.80 $1,672.00 $408.00 $408.00  81106 82039 82485 82155 81926 82697 82652 82712 82674 83081 83083 82223 82242 82277 82422 83196 7428  DEBRIS REMOVALTOOL FOR CIVIC CENTER FACILITIES MAINT 2025 WINTER ADOPT-A-PLANTER: PLANTI LABELS STATION MAINTENANCE SUPPLIES 2025 WINTER. ADOPT-A-PLANTER TAPE PVC PIPE CAPI FOR WATER & SEWER DIVISION GARAGE PW VEHICLE MAINTENANCE TAPE KITCHEN SPONGES FOR PDI BREAKROOMS, ZIP1 TIES SHELF STRAPPING FOR' WATER & SEWER DIVISION GARAGE NEW REFRIGERATOR FORI POLICE DEPT BOOKSHELVES- -STATION4 SPACE HEATERS FOR FIRE STATION #4 PW VEHICLE MAINTENANCE SEAT CLEANER CHRISTMAS LIGHTS FORI PUBLIC WORKS SNOW SUPPLIES FOR VILLAGE HALL &F POLICE DEPT WINDOW SHADES FOR STATION5 POLICE DEPARTMENT CELLI LIGHTING REPAIR GIS STAFFING MONTHLYI FEE NOV2024 REFUND OF VARIANCEI FEE SUPPLIES FOR EXPO  Subtotal for MENARDS- MORTON GROVE: $1,479.26  MGP/ MUNICIPAL GIS PARTNERS, INC MICHAEL &L LESLIE CRAIG  Subtotal for MGP/ MUNICIPAL GIS PARTNERS, INC: $7,665.81  CRAIG-2024.12.10 MICHAEL-2024.09.1 276135W-1 276702W 276431W 276364W 276135W  Subtotal for MICHAEL & LESLIE CRAIG: $110.00  MICHAEL'S CRAFT STORE #5151  Subtotal for MICHAEL'S CRAFT STORE #5151: WATER MAIN REPAIR CLAMPS FOR WATER & SEWER DIVISION WATER: SERVICE LINE BRASS FOR WATER & SEWER DIVISION BUFFALO BOXI BUSHINGS FOR WATER & SEWER DIVISION COPPER FORI LEADI REPLACEMENT PROGRAM  MID AMERICAN WATER OF WAUCONDA INC  WATER MAIN REPAIR CLAMPS FOR WATER & SEWER DIVISION    WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE DECEMBER 10, 2024 BOARD MEETING Invoice Description  Page: 10/13  Vendor Name Invoice Number MORTON GROVE CHAMBER OF COMMERCE&  Account Number  Amount $150.00 $150.00 $199.99 $199.99 $178.50 $178.50 $44.31 $44.31 $192.82 $192.82 $88.62 $88.62 $18.61 $18.61 $14,066.00 $500.00 $500.00 $874.75 $874.75 $751.26 $751.26 $1,077.39 $1,077.39 $95.68 $95.68 $95.68 $99.00 $99.00 $98.00 $98.00 $700.00 $700.00  Subtotal for MID AMERICAN WATER OF WAUCONDA INC: $7,372.24 Subtotal for MORTON GROVE CHAMBER OF COMMERCE &: $150.00 FLOWERS FOR SIMO FAMILY DURINGI RETIREMENT CEREMON A5: 2017 FREIGHTLINER, AMBULANCE SIREN SPEAKER PW VEHICLE MAINTENANCE FILTER STOCK PWY VEHICLE MAINTENANCE FILTER: STOCK PW VEHICLE MAINTENANCE FILTER STOCK V005 2010 FORD FUSION WASHER PUMP  CHAMBER-2024.12. 002061 24-1246 909744 909498 909743 910324 30069 365517  CHAMBER OF COMMERCE HOLIDAY PARTY  02-10-11-55-1130: 02-30-14-55-5141: 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: 02-80-24-55-4110: 02-30-14-55-1150: 40-50-33-55-2230: 40-50-33-55-2230: 02-20-12-55-2130: 02-80-24-55-4130: 02-40-15-55-1150: 02-40-15-55-1150: 02-40-15-55-1170:  MORTON GROVE FLORIST  Subtotal for MORTON GROVE FLORIST: $199.99  MPC COMMUNICATIONS: & LIGHTING INC NAPAI DES PLAINES AUTO PARTS  Subtotal for MPC COMMUNICATIONS & LIGHTING INC: $178.50  Subtotal for NAPA DES PLAINES AUTO PARTS: $344.36 EMERGENCY EJECTOR PUMP REPLACEMENT- FIRE STAION #5 $14,066.00 Subtotal for NATIONAL HEAT AND POWER CORP: $14,066.00 Subtotal for NORTH EASTI MULT-REGIOMALNEMRT: $500.00 CONCRETE POUR FOR STREET PATCH AT 6004 OAKTON VARIOUS CONCRETE POURS BY WATER &! SEWER DIVISION  NATIONAL HEAT AND POWER CORP NORTH EAST MULTIREGIONALNEHKI OZINGA READY MIX CONCRETE INC  ITOAS SBT TRAIN THE TRAINER: WELLS  ARI02480790 ARI02486674 PR11.27.2024  Subtotal for OZINGA READY MIX CONCRETE INC: $1,626.01  PAYLOCITY  PAYROLL PROCESSING FEES PR: 11.27.2024  Subtotal for PAYLOCITY: $1,077.39  PELICAN WIRELESS  PELICAN-2024.11.2 3108 3107  PELICAN WIRELESS THERMOSTAT ANNUAL: SUBSCRIPTION-V  Subtotal for PELICANWIRELESS:  PERFORMANCE REDEFINED CORP DBAI FIT27 THRIVE  CERTIFICATE RENEWAL ADAMCZYK TUITION FOR TWOI F2T CLASSES  Subtotal for PERFORMANCE REDEFINED CORP DBA FIT27 THRIVE: $197.00  PERSONNEL STRATEGIESLLC  PERSONN-2024.12.  PRE-EMPLOYMENT PSYCH EXAM- O'MAHONY  Subtotal for PERSONNEL STRATEGIES LLC: $700.00    WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL/ AT THE DECEMBER 10, 2024 BOARD MEETING Invoice Description COFFEE FOR SUSTAINABILITY EXPO M322013 FORD F-250 FOUR TIRES  Page: 11/13  Vendor Name Invoice Number PNR CORPORATEDUNIN POMPS TIRE SERVICE INC  Account Number 02-10-10-55-5141: 02-50-27-56-1100: 02-50-27-56-1100: 02-06-09-55-2113: 02-30-14-56-2110: 40-50-33-56-2110: 02-10-10-55-1140: 02-10-10-55-1140: 02-50-27-56-1100: 02-50-27-56-1100: 02-50-27-56-1100: 02-10-10-55-1140: 02-10-10-55-1140: 02-50-27-55-2110: 43-50-19-55-7101: 02-30-14-55-1130: 02-60-26-55-1111:  Amount $53.86 $53.86 $53.86 $613.04 $613.04 $987.96 $987.96 $887.85 $887.85 $192.94 $192.94 $960.00 $960.00 $125.00 $25.00 $100.00 $105.00 $105.00 $2,100.00 $6,964.00 $6,964.00 $125.00 $100.00 $25.00 $2,809.46 $2,809.46 $36,446.00 $36,446.00  DUNKIN-2024.09.14 411136366 411136365 CG-387073 41644882 2400766  Subtotal for PNR CORPORATE DUNKIN:  PW VEHICLE MAINTENANCE: SQUAD CAR TIRES FOR STOCK  Subtotal for POMPS TIRE SERVICE INC: $1,601.00  PRODUCTION PLUS GRAPHICS THE SIGNOUTLE  BANNER MATERIAL  Subtotal for PRODUCTION PLUS GRAPHICS THE SIGN OUTLE: $887.85 BREAKROOM SUPPLIES FORI PD- PAPER PLATES, LYSOL WIPES  QUILL CORPORATION RCTOPSOIL INC RITAI MINX  Subtotal for QUILL CORPORATION: $192.94  TOPSOIL FOR PARKWAY RESTORATION  Subtotal for RC TOPSOIL INC: $960.00  MINXI DECEMBER. 2  MONTHLY EXPENSE CHECK DECEMBER 2024  Subtotal for RITAI MINX: $125.00  RUSH TRUCK CENTERS OF ILLINOIS INC  3039522334 3039396707 3038811054  M24: 2014 INTERNATIONAL 7400 COOLANT HOSE TURBO ASSEMBLY FOR AMBULANCE 4 RESERVE MONTHLY EXPENSE CHECK DECEMBER 2024  PW #24 INTERNATIONAL EGR (EXHAUST GAS RECIRCULATOR $2,100.00 Subtotal for RUSH TRUCK CENTERS OF ILLINOIS INC: $9,169.00  SABAI KHAN  KHANI DECEMBER2  Subtotal for SABA KHAN: $125.00  SERVICE SPRING CO., INC  178530 7714  FREIGHLINER FRONT SPRINGS PW #M10  Subtotal for SERVICE SPRING CO., INC: $2,809.46  SOLID WASTE AGENCY OF NORTHERN COOK  TIPPING FEES AND 0&M FEES JANUARY: 2024  Subtotal for SOLID' WASTE AGENCY OF NORTHERN COOK: $36,446.00 LUNCHF FOR: SEAMSTRESS REMOVING PINKI PATCHES FROMUN  SRI SIAM  SRISIAM-2024.12.1 SUBWAY-2024.12.1  $26.59 $26.59 $26.59 $143.09 $143.09  Subtotal for SRI SIAM:  SUBWAY SANDWICHES AND: SALADS  BINGO LUNCH 11.13.2024    WARRANTI LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL ATTHE DECEMBER 10, 2024 BOARD MEETING Invoice Description  Page: 12/13  Vendor Name Invoice Number TERESA COUSAR  Account Number  Amount $192.84 $192.84 $2,195.01 $2,195.01 $1,166.21 $1,166.21 $3,840.00 $2,275.00 $2,275.00 $306.68 $306.68 $1,373.18 $1,373.18 $1,186.40 $1,411.00 $1,411.00 $2,025.00 $2,025.00 $568.75 $568.75 $624.00 $624.00 $1,184.00 $1,184.00 $22.96 $22.96 $22.96 $214.04 $214.04 $166.01 $158.24 $7.77 $395.05 $395.05  Subtotal for SUBWAY SANDWICHES AND SALADS: $143.09  2024-11 32157-P  SECRETARIAL FEES NOVEMBER 2024  02-10-10-55-1140: 02-20-12-55-2120: 02-30-14-55-3100: 18-20-31-55-2110: 02-10-11-55-2120: 02-30-14-56-2110: 40-50-33-56-4200: 40-50-33-56-4200: 40-50-34-56-3110: 40-50-34-56-3110: 40-50-34-56-3110: 40-50-34-56-3110: 40-50-33-56-2110: 02-20-12-56-2110: 02-30-14-56-2110: 02-30-14-56-2110: 02-30-14-56-2180: 02-50-27-56-1100:  Subtotal for TERESA COUSAR: $192.84  THIRD MILLENNIUM. ASSOCINC  VEHICLE STICKER APPLICATIONS 2ND MAILING POSTAGE  Subtotal for THIRD MILLENNIUM ASSOCI INC: $2,195.01  T-MOBILE  962683178 12.24 106994  CELL PHONE & DATA CHARGES DEC 2024  Subtotal for T-MOBILE: $1,166.21  TOTAL PARKING SOLUTIONS INC USPOST OFFICE POSTMASTER  ANNUAL WEBSITE CMS MONITORING FOR TRAIN STATION FA $3,840.00 Subtotal for TOTAL PARKING SOLUTIONS INC: $3,840.00 Subtotal for USPOST OFFICE - POSTMASTER: $2,275.00  USPOST-2024.12.1 185946549 185638670 185997170 190294 190136 190163 190181 190213  POSTCARD POSTAGE  ULINE  NITRILE GLOVES FOR EVIDENCE ROOM PALLET RACKS FOR WATER & SEWER DIVISION  CHAIRS FORI PUBLIC WORKS FACILITY- WATER & SEWER DIVI $1,186.40  Subtotal for ULINE: $2,866.26  VOLLMAR CLAYI PRODUCTS CO  MANHOLES FOR WATER & SEWER DIVISION: STOCK MANHOLES FOR WATER & SEWER DIVISION: STOCK MANHOLEI BLOCKS FOR WATER & SEWER DIVISION! STOCK MANHOLE PARTS FOR WATER & SEWER DIVISION: STOCK CEMENT FOR WATER & SEWER DIVISION  Subtotal for VOLLMAR CLAY PRODUCTS CO: $5,812.75  WALGREENS  WALGREENS-20241 5832704-0 5836755-0  HALLOWEEN CANDY  Subtotal for WALGREENS:  WAREHOUSE DIRECT  COFFEE FORI PD BREAKROOMS  COFFEE K-CUPS FORI PDI BREAKROOMS, OPEN/CLOSE: SIGNFO  Subtotal for WAREHOUSE DIRECT: $380.05  WEST SIDE EXCHANGE  W26220  SW2: 2019 ELGIN PELICAN STREET SWEEPER WATER PUMP    WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL ATTHE DECEMBER 10, 2024 BOARD MEETING Invoice Description UBREFUND  Page: 13/13  Vendor Name Invoice Number WILLIAM BADAL  Account Number  Amount $697.14 $697.14 $707.25 $707.25 $1,468.09 $1,468.09 $87.64 $87.64 $63.64 $63.64 $487.00 $487.00 $266.14 $266.14 $127.28 $127.28 $63.64 $63.64 $63.64 $63.64 $25.00 $25.00 $25.00 $756.00 $756.00 $268.56 $268.56 $840.00 $840.00  Subtotal for WEST SIDE EXCHANGE: $395.05  BADAL-2024.12.10 0326066 17544831 17544726 9322853921 9320766968 9318746048 9315669508 9317099969 9317099951 PARK-2024.12.10 267588-000 267657-000 267745-000  40-00-00-12-2000: 40-50-33-56-2110: 02-40-15-56-4210: 02-40-15-56-4200: 02-50-27-56-1100: 40-50-33-56-2110: 40-50-33-56-4200: 02-50-27-56-1100: 02-50-27-56-1100: 02-50-27-56-1100: 02-00-00-42-1030: 40-50-33-56-2110: 40-50-33-56-2110: 40-50-33-56-2110:  Subtotal for WILLIAM BADAL: $697.14  WPC WATER PRODUCTS COMPANY-AURORA  WATER MAIN SLEEVE FOR WATER & SEWER DIVISION  Subtotal for WPC WATER PRODUCTS COMPANY-AURORA: $707.25  WS DARLEYA ANDCO  FIREH HOSE: 1,75" X1 100' FDNY WHITE CARABINERS (4)  Subtotal for WS DARLEY AND CO: $1,555.73  WW GRAINGER INC  WARNING LIGHTS FOR VEHICLE MAINTENANCE STOCK REPAIR TO NORTHI PUMPING! STATION RESERVOIR BLOWER FOR NORTH PUMPING STATION M27: 2019 DODGE CHARGER EMERGENCY LIGHTS WARNING LIGHTS FOR VEHICLE MAINTENANCE STOCK WARNING LIGHTS FOR VEHICLE MAINTENANCE STOCK REFUND OF LATE FEE PAIDI FOR VEHICLE STICKER  Subtotal for WW GRAINGER INC: $1,071.34  YOUNGSAM PARK  Subtotal for YOUNGSAM PARK:  ZIEBELL WATER SERVICE PRODUCTS! INC  WATER MAIN SLEEVES FOR WATER & SEWER DIVISION BRASS FITTINGS FOR WATER & SEWER DIVISION: STOCK VALVE FLANGES FOR WATER & SEWER DIVISION  Subtotal for ZIEBELL WATER SERVICE PRODUCTSI INC: $1,864.56  Total for All Funds: $2,960,565.21    Village of Morton Grove Accounts Payable  Voucher List of Bills Presented for Approval on 12.10.2024  Summary Byl 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  $738,806.43 $1,306.45 $0.00 $0.00 $785,454.68 $0.00 $0.00 $3,840.00 $590,608.00 $0.00 $804,043.21 $0.00 $0.00 $36,446.00 $60.44 $0.00 $0.00 $0.00 $2,960,565.21  Total for All Funds  To the President & Board ofTrustees of the Village of Morton Grove:  We have reviewed the invoices and other relevant supporting documentation related to the above voucher list ofbills. Wel have determined to thel best ofour ability that they represent a legitimate obligation oft the Village for goods and/or  services rendered.  hy (Adminisifator)  Q684  K (Finance Director)  A0D wlshay  (Date)  (Date)  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 12.10.2024 and you are hereby authorized to pay  them from the appropriate funds.  (Village President)  (Date)  (Village Clerk)  (Date)