WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE JANUARY 10, 2025 BOARD MEETING WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE JANUARY 10, 2025 BOARDI MEETING Invoice Description 8509 FERNALDI BOARD UP GATE KEYI FOR CMCCENTER KEY REPLACEMENT FOR VILLAGE HALL- -S.K. KEYS FOR GATEWAY PLAZA SERVICE GATE DOCUMENT DESTRUCTION SERVICE DEC: 2024 M25 1998 FORDI L-8000 BRAKES- CREDIT Page: 2/26 Vendor Name Invoice Number 1-800-BOARDUP AAALOCK AND KEY Account Number 02-80-23-55-2112: 02-60-29-56-2110: 02-80-24-56-3140: 40-50-33-56-2110: 02-30-14-55-2110: 02-50-27-56-1100: 02-20-12-55-2110: 02-40-15-56-4200: 02-40-15-56-4300: 02-50-27-56-1110: 02-40-15-55-4169: 02-30-14-55-4169: 40-50-33-56-1110: 02-50-27-56-1100: 02-50-27-56-1100: 02-50-27-56-1110: 02-40-15-55-4169: 02-30-14-55-4169: 40-50-33-56-1110: 02-40-15-55-4130: 02-10-10-56-2110: 02-30-14-56-2110: 02-20-12-56-2110: Amount $848.58 $848.58 $28.20 $28.20 $3.35 $3.35 $20.10 $20.10 $51.65 $134.83 $134.83 $(129.60) $(129.60) $3,000.00 $3,000.00 $1,513.00 $1,513.00 $2,728.00 $2,728.00 $4,313.11 $356.14 $5,982.01 $1,787.61 $1,642.85 $1,642.85 $1,622.50 $1,622.50 $5,233.85 $1,922.10 $0.00 $2,979.48 $675.00 $675.00 $58.50 $19.50 $19.50 $19.50 228623 Subtotal for 1-800-BOARDUP: $848.58 0000039480 0000039573 39584 Subtotal for AAAI LOCK AND KEY: ACCURATE DOCUMENT DESTRUCTION: INC ACME TRUCK & BRAKE SUPPLYCO 13787028T095 01_437490 1812 214924 215507P W1705688 Subtotal for ACCURATE DOCUMENT DESTRUCTION INC: $134.83 Subtotal for ACME TRUCK & BRAKE SUPPLYCO: $(129.60) ADMINISTRATIVE CONSULTING SPECIALIS AIR ONE EQUIPMENT, INC. SERVICE FEE FOR GRANT WRITING CONSULTANT SCBA FACE PIECES AND HARNESSES (2) HELMETS, BLACK (5), WHITE (2) Subtotal for ADMINISTRATIVE CONSULTING SPECIALIS: $3,000.00 Subtotal for AIR ONE EQUIPMENT, INC.: $4,241.00 ALI WARREN OILCO 4,516 GALLONS GASOLINE FUEL PURCHASE- NOVEMBER 2024 $12,438.87 W1708220 W1707725 W1705687 PWY VEHICLE MAINTENANCE TRANSMISSION OIL STOCK PWV VEHICLE MAINTENANCE MOTOR OIL STOCK 3,514 GALLONS DIESEL FUEL PURCHASED- NOVEMBER 2024 $10,135.43 Subtotal for AL WARREN OIL CO: $25,839.65 ALLEN THENNES ALSCO OCG1744 LCHI1892182 REPAIRI LETTERING ON SIDE PANELS E4R2 Subtotal for ALLEN THENNES: $675.00 FIRST AID CABINET MAINTENANCE VILLAGE HALL: 12.03.2024 WARRANT LIST VILLAGE OFI MORTON GROVE PRESENTED FOR APPROVAL AT THE JANUARY 10, 2025 BOARDI MEETING Invoice Description Page: 3/26 Vendor Name Invoice Number Account Number 02-10-10-56-2110: 02-30-14-56-2110: 02-20-12-56-2110: 02-10-10-56-2110: 02-30-14-56-2110: 02-20-12-56-2110: 02-60-29-56-2110: 02-60-29-56-2110: 02-10-10-56-2110: 02-30-14-56-2110: 02-20-12-56-2110: 02-10-10-56-2110: 02-30-14-56-2110: 02-20-12-56-2110: 45-10-10-56-2110: 02-50-10-56-4300: 02-50-17-56-2110: 02-50-10-56-2180: 02-50-10-56-2180: 02-50-17-56-2110: 40-50-33-56-2110: 02-40-15-56-2180: 02-80-24-56-3140: 02-20-25-55-4160: 02-40-15-56-4250: 02-80-24-56-3140: 02-30-14-56-2180: 02-30-14-56-2110: 02-30-14-57-2010: 02-20-25-56-2110: 45-10-10-56-2110: 02-50-10-56-2180: 02-50-10-56-2180: Amount $58.50 $19.50 $19.50 $19.50 $58.50 $19.50 $19.50 $19.50 $74.00 $74.00 $74.00 $74.00 $58.50 $19.50 $19.50 $19.50 $58.50 $19.50 $19.50 $19.50 $241.76 $241.76 $287.79 $287.79 $445.75 $445.75 $39.98 $39.98 $33.95 $33.95 $70.35 $70.35 $117.99 $117.99 $68.18 $68.18 $17.88 $17.88 $828.50 $828.50 $497.60 $497.60 $52.28 $52.28 $414.18 $23.62 $12.59 $377.97 $122.36 $122.36 $(82.47) $(82.47) $41.89 $41.89 $36.78 $36.78 LCHI1894501 LCHI1896838 LCHI1896837 LCHI1896836 LCHI1899207 LCHI1901484 FIRST AID CABINET MAINTENANCE VILLAGE HALL 12.10.2024 FIRST AID CABINET MAINTENANCE VILLAGE HALL 12.17.2024 FIRST AID CABINET MAINTENANCE PUBLIC WORKS 12.17.2024 FIRST AID CABINET MAINTENANCE CIVIC CENTER 12.17.2024 FIRST AID CABINET MAINTENANCE VILLAGE HALL12.24.2024 FIRST AID CABINET MAINTENANCE VILLAGE HALL 12.31.2024 Subtotal for ALSCO: $440.50 AMAZON BUSINESS CAPITAL SERVICES 19HNN3XY1CW6 1YW3F6F939CR 1GM3HPW13Q7 11N6LH3VXTN7 1CGQGD4G1RTF 19GTQ7JKX76X 1P46TGTRWMXH 1XRP91FMFNIX 1K1LR63YR6TY 1CXL4GHTDVD7 134VDN6,63XW ILVFVRR6PXJ4 1KVR9DGCLGW3 1VLVGIRNDMCN 13RDYVH4DDHQ 1CYMWWV197RQ 14TXXHXJ99RM SANTA COMES TO TOWN- LOLLIPOPS FIRE-RESISTANT COVERALLS FOR PW VEHICLE MAINTENANCE DEMPSTER STREET AMERICAN FLAGS FOR: STREETS DIVISION ATTENDANCE CALENDAR FOR PUBLICI WORKS OFFICE SUPPLIES FOR PUBLIC WORKS CHAINSAW WRENCH FOR STREETS DIVISION LITHIUM BATTERY CHARGER FOR WATER & SEWERI DIMISION USB ADAPTOR FOR THERMOSTAT AT VILLAGE HALL REPLACEMENT FILTERS FORA AIR PURIFIERS MOTION SENSOR FOR POLICE DEPTI LIGHTS (2) LABEL MAKER TAPES, (3)' WALKING PAD TREADMILLS, BIN PENS, CORRECTION TAPE DESKTOP HARDI DRIVES MOBILE ACCESSORIES LOLLIPOPS-SANTA COMES TO' TOWN-CREDIT DRYI ERASE WALL CALENDAR FOR PUBLIC WORKS STREETS DI CALENDARS FOR PUBLIC WORKS WATER & SEWER DIVISION WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE JANUARY 10, 2025 BOARD MEETING Invoice Description LOLLIPOPS- SANTA COMES TO TOWN ATTENDANCE CALENDAR FOR PUBLIC' WORKS BALLASTS FOR CIVIC CENTER ACCESSORIES FOR: SURFACE PROS MONTHLY DESK CALENDAR FOR PUBLIC' WORKS CABLING ACCESSORIES GRILL COVERX2, DVD'S 3-RING BINDERS FOR PUBLICWORKS MONITOR. ADAPTERS SURFACE PRO LAPTOPS (4) COFFEE Page: 4/26 Vendor Name Invoice Number Account Number 45-10-10-56-2110: 02-50-10-56-2180: 02-60-29-56-2110: 02-40-15-56-4200: 02-50-10-56-2180: 02-20-25-56-2110: 02-30-14-56-2110: 02-50-10-56-2180: 02-20-25-55-4160: 02-40-15-56-4200: 02-40-15-56-2110: 02-30-14-56-2180: 02-30-14-56-2180: 02-30-14-56-2110: 02-30-14-56-2110: 02-30-14-56-2110: 02-50-10-56-2180: 02-30-14-56-2180: 02-40-15-56-2180: 02-40-15-56-2180: 02-50-10-56-2180: 40-50-33-56-2110: 40-50-33-56-2110: 40-50-33-56-2110: 40-50-35-55-2110: Amount $82.47 $82.47 $39.88 $39.88 $223.79 $223.79 $611.02 $611.02 $9.50 $9.50 $66.00 $66.00 $63.07 $63.07 $92.67 $92.67 $119.90 $119.90 $3,516.00 $3,516.00 $369.78 $369.78 $381.20 $381.20 $34.98 $34.98 $38.92 $38.92 $40.97 $40.97 $36.97 $36.97 $32.76 $32.76 $63.86 $63.86 $30.76 $30.76 $57.00 $57.00 $32.56 $32.56 $284.50 $284.50 $58.65 $58.65 $106.75 $106.75 $800.00 $800.00 13YMNKGQGD16 1XTY39JWCF97 1G7PXL6C4JQN 134XLVLHLGCG 167NDVTV6XTC 1MCMJX1Y6D3X 1W7FTG9WJH9H 17FCC3KPC99L 1GNP9GDM3Q9K 1GNP9GDM3JFK 1TQFMLJN3QX 1YHGVLT93CRW 1W3WL3N1K3P 11WYF66Y3LFY IFYXQLWI3PIP 1YN973YGLGFP 1CDK9XT6F4G4 1T11TYITYDVW 1JX1XYGVCYD9 1WXY6D3L9W9H 1PDFM7JX7PYC T1-10560747 T1-10560967 T1-10560886 24-MG12 DUAL MONITOR ARM, WIRELESS KEYBOARD/MOUSE, POST-IT WIRELESS KEYBOARD & MOUSE: WEITZEL MEDICINE CABINET RESTOCK: SUPPLIES OFFICE CHAIR ARMPADI REPLACEMENTSX2 OFFICE CHAIR ARMPAD REPLACEMENTSX2 YELLOW HAZARD TAPE FOR PUBLICWORKS ELECTRICAL BOXE TVN MOUNT & PICTURE FRAMES FOR PD ADMIN OFFICE: FENNE REPORT COVERS IDP COLOR RIBBON 2025) WALL CALENDARS FORI PUBLIC WORKS Subtotal for AMAZON BUSINESS CAPITAL SERVICES: $9,178.81 SOD FOR WATER & SEWER DIVISION PARKWAY RESTORATIO SOD FOR WATER & SEWER DIVISION PARKWAY RESTORATIO SOD FOR WATER & SEWERI DIVISION PARKWAY RESTORATIO Subtotal for AMERICAN GREEN INC LURVEY SUPPLY: $449.90 UTILITY BILLING SERVICE RES 11-76 DECEMBER 2024 Subtotal for AMERICAN PRINTING TECHNOLOGIES, INC: $800.00 AMERICAN GREENI INCI LURVEY SUPPLY AMERICAN PRINTING TECHNOLOGIES, INC AMERICAN TRAFFIC SOLUTIONS/ ATS WARRANT LIST VILLAGE OFI MORTON GROVE PRESENTED FOR APPROVAL AT THE JANUARY: 10, 2025 BOARD MEETING Invoice Description Page: 5/26 Vendor Name Invoice Number Account Number 02-20-12-55-2110: 02-20-12-55-2110: 02-20-12-55-2110: 02-20-12-55-2110: 02-20-25-55-3150: 02-50-17-55-2295: 02-80-23-55-2140: 02-60-29-55-2160: 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: 02-80-23-55-2140: 02-00-00-24-1020: 02-50-17-55-2295: 02-50-17-55-2295: 02-50-17-55-2295: 02-50-17-55-2295: 02-10-10-55-1140: 02-10-10-55-1140: 02-40-15-55-7150: Amount $4,400.00 $4,400.00 $4,400.00 $4,400.00 $4,400.00 $4,400.00 $4,400.00 $4,400.00 $575.00 $575.00 $5,760.00 $5,760.00 $325.44 $325.44 $67.93 $67.93 $55.85 $55.85 $64.03 $64.03 $67.40 $67.40 $51.76 $51.76 $63.00 $63.00 $325.24 $325.24 $325.44 $325.44 $750.00 $750.00 $13,394.00 $3,600.00 $3,600.00 $5,400.00 $794.00 $125.00 $100.00 $25.00 $1,712.27 $1,712.27 INV0089196 INV0083728 INV0085681 INV0091563 419479 70043417 71412483 71408891 71408503 71408505 71408499 71408501 71412393 70804577 70254322 REDI LIGHT CAMERA! SERVICE RES 09-63 NOVEMBER 2024 REDI LIGHT CAMERA SERVICE RES 09-63 AUGUST 2024 REDI LIGHT CAMERA SERVICE RES 09-63 SEPTEMBER 2024 REDI LIGHT CAMERA SERVICE RES 09-631 DECEMBER 2024 Subtotal for AMERICAN TRAFFIC SOLUTIONS/ATS: $17,600.00 AMERICANEAGIE.COM INC AMERON POLE PRODUCTS ANDERSON PEST SOLUTIONS WEBSITEI HOSTING. JAN 2025 Subtotal for AMERICANEAGLE.COM INC: $575.00 Subtotal for AMERON POLE PRODUCTS: $5,760.00 RESIDENTIAL LIGHT POLE REPLACEMENT PROGRAMSTOCK VILLAGE WIDE ABATEMENT PROGRAM DECEMBER 2024 PEST CONTROL SERVICES FOR CIVIC CENTER- DECEMBER. 20 PEST CONTROL SERVICES! FORI FIRE STATION #5- DECEMBER PEST CONTROL SERVICESI FOR PUBLIC WORKS- DECEMBER2 PEST CONTROL SERVICES FOR POLICE DEPT- DECEMBER 202 PEST CONTROL SERVICES FORI FIRE STATION #5- DECEMBER PEST CONTROL SERVICES FOR 8300 LEHIGH- DECEMBER 202 VILLAGE WIDE ABATEMENT PROGRAM NOVEMBER 2024 VILLAGE WIDE ABATEMENT PROGRAM NOVEMBER 2024 ESCROW REFUND FOR 91321 MENARD LESS: ADMIN FEE Subtotal for ANDERSON PEST SOLUTIONS: $1,346.09 ANOOD. ALALI ALALI-2024.12.24 IN1160278 Subtotal for ANOOD ALALI: $750.00 ARTIFICIAL PLANTS UNLIMITED ARTIFICIAL FLOWERS TO COMPLETE DEMPSTER CORRIDOR Subtotal for ARTIFICIAL PLANTS UNLIMITED: $13,394.00 ASHUR: SHIBA SHIBA. JANUARY20 MONTHLY EXPENSE CHECK: JANUARY: 2025 Subtotal for ASHUR SHIBA: $125.00 AT&T FIRE R19 CIRCU: 12. TELEPHONE SERVICE FIRE DEPARTMENT DECEMBER 2024 WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL, AT THE JANUARY 10, 2025 BOARDI MEETING Invoice Description Page: 6/26 Vendor Name Invoice Number Account Number 02-30-14-55-8100: 02-20-12-55-3100: 02-50-27-56-1100: 02-20-25-55-4160: 02-30-14-55-8100: 02-20-25-57-2010: 02-20-25-55-4160: 02-20-25-55-4160: 40-50-33-55-2140: 02-00-00-24-1020: 15-10-79-57-1031: 02-50-27-56-1100: 02-10-10-55-5141: 40-50-33-55-2290: 40-50-33-55-2290: 40-50-33-55-2290: 40-50-33-55-2290: 02-60-26-55-1111: Amount $170.00 $170.00 $967.09 $967.09 $309.65 $309.65 $656.67 $656.67 $406.07 $406.07 $227.86 $227.86 $1,598.20 $1,598.20 $795.96 $795.96 $271.25 $271.25 $4,750.00 $397.70 $397.70 $136.90 $136.90 $32.66 $32.66 $32.66 $1,200.00 $5,600.00 $5,600.00 $6,800.00 $150.00 $150.00 ATBT-2025.01.14 LONGI DISTANCE 10 HZ7917 229816540 229938857 230307628 230183353 230336973 0266155 TOWER/AREA DUMP FOR CASE #24-15612 &: 24-15617 LONGI DISTANCE 856657563 OCTOBER 2024 M66: 2007 BOBCAT 463 FUELI PUMP ASSEMBLY Subtotal for AT&T: $1,882.27 AT&TLONG DISTANCE ATLAS BOBCATL LLC Subtotal for AT&T LONG DISTANCE: $967.09 Subtotal for ATLAS BOBCAT LLC: $309.65 B&HI PHOTO AND' VIDEO DESKTOP HARDI DRIVES PCMONITORS DESKTOP PRINTER TONER UPS BATTERIES Subtotal for B&H PHOTO AND VIDEO: $3,684.76 B&W CONTROL DBA CONCENTRIC: INTEGRAT BANAAN ANDI RADWAN. ALAMMAR BARCO PRODUCTS CO LMO2-LAKEI MICHIGAN OPERATORS WATER AUDITI FOR: 2023- Subtotal for B&W CONTROL DBA CONCENTRIC INTEGRAT: $271.25 REFUND OF ESCROW LESS: NON-REFUNDABLE, ADMIN FEE OF $4,750.00 Subtotal for BANAAN AND RADWAN ALAMMAR: $4,750.00 ALAMMAR-2024.12. INVRC029960. P78539580 ADDITIONAL BIKEI RACKS FOR GATEWAY PLAZA Subtotal for BARCO PRODUCTSCO: $397.70 BATTERIES PLUS BULBS 5235PW PW VEHICLE MAINTENANCE, JUMPER UNIT BATTERIES ACTIVITIES FORI EXPO-BUBBLE WANDS Subtotal for BATTERIES PLUS BULBS 5235PW: $136.90 BIGL LOTS BIGLOTS-2024.09.0 63791937 63697021 63842220 57882033 Subtotal for BIGI LOTS: BILL'S PLUMBING. AND! SEWER: INC WATER SERVICE BOREA AT! 5804N MONROE STREET (NON-EMER $1,200.00 EMERGENCY LEADI LINEI REPLACEMENT PROGRAM- 5804 MON $5,600.00 EMERGENCYI LEAD LINE REPLACEMENT PROGRAM- 8328MAN $5,600.00 EMERGENCY LEADI LINE REPLACEMENT PROGRAM- 9123 MAS $6,800.00 Subtotal for BILL'S PLUMBING AND SEWER INC: $19,200.00 BOBI DUDA DUDA-2024.11.12 ENTERTAINMENT FOR SENIOR LUNCHEON 11.01.2024 WARRANT LIST VILLAGE OFI MORTON GROVE PRESENTED FOR APPROVAL AT THE JANUARY 10, 2025 BOARD MEETING Invoice Description BOUNCE HOUSE FOR EXPO Page: 7/26 Vendor Name Invoice Number BOUNCE HOUSESRU USLLC BUILDERS ASPHALT Account Number Amount $882.75 $882.75 $726.98 $726.98 $502.92 $502.92 $724.02 $724.02 $425.04 $425.04 $65.00 $65.00 $65.00 $65.00 $822.00 $822.00 $120.00 $120.00 $2,738.70 $2,738.70 $80.00 $80.00 $80.00 $670.00 $670.00 $165.00 $165.00 $1,078.00 $1,002.07 $1,002.07 $4,360.00 $4,360.00 $5,425.00 $5,425.00 $474.50 $474.50 Subtotal for BOB DUDA: $150.00 BOUNCE-2024.09.1 157902 157800 158249 158194 158145 158481 18482 02-10-10-55-5141: 03-50-60-56-3110: 03-50-60-56-3110: 03-50-60-56-3110: 03-50-60-56-3110: 03-50-60-56-3110: 03-50-60-56-3110: 02-30-14-55-2110: 40-50-33-56-2110: 40-50-33-55-4110: 02-00-00-42-1030: 02-40-15-55-4150: 02-40-15-55-4150: 02-60-29-55-4110: 02-10-28-55-1120: 30-50-60-57-1020: 30-50-60-57-1020: 40-50-33-57-2020: Subtotal for BOUNCE HOUSES RI USLLC: $882.75 HOT MIX ASPHALT FOR STREET DIVISION- 10.03 TONS PURCH HOT MIX ASPHALT FOR STREET DIVISION 7.62 TONS PURCH HOT MIX ASPHALT FOR STREET DIVISION- 10.97 TONS PURC HOTI MIX ASPHALT FOR STREET DIVISION 6.44 TONS PURCH HOT MIX ASPHALT FOR STREET DIVISION -1LOADE BROKEN HOT MIXA ASPHALTI FOR STREET DIVISION- -1LOADI BROKENA CHIEF NOTECARDS & BUSINESS CARDS FOR NEW PROMOTION RAIN GAUGE PARTI FORI NORTH PUMPING: STATION RAIN GAUGE FOR NORTHS STATION Subtotal for BUILDERS ASPHALT: $2,508.96 Subtotal for BUSINESS CARDSETC: $822.00 BUSINESS CARDS ETC CAMPBELL SCIENTIFIC: INC INV000334332 INV000334331 Subtotal for CAMPBELL SCIENTIFICI INC: $2,858.70 CARMEN SANCHEZ SANCHEZ-2024.12.2 355552 357856 1030 REFUND FOR DUPLICATE PURCHASE VEHICLE STICKER INSTALL &F REPROGRAMI RADIO INF RESERVE ENGINE TROUBLESHOOT AND REPAIR RADIO ON 54 Subtotal for CARMEN SANCHEZ: CHICAGO COMMUNICATIONSL LLC Subtotal for CHICAGO COMMUNICATIONS LLC: $835.00 REPAIR TO CIVIC CENTER AUTOMATIC ENTRY DOOR SYSTEM $1,078.00 CHICAGO DOCKA ANDI DOOR Subtotal for CHICAGO DOCK AND DOOR: $1,078.00 CHICAGO METROPOLITAN, AGENCY FOR PLA CMAP-2024.11.26 CHICAGO-2024.12.2 CHICAGO-2024.12.2 0031053 ANNUAL CONTRIBUTION: 2025 CLOSING COSTS 6140 DEMPSTER CLOSING COSTS 6210 DEMPSTER Subtotal for CHICAGO METROPOLITAN AGENCY FOR PLA: $1,002.07 CHICAGO TITLE AND TRUST Subtotal for CHICAGO TITLE AND TRUST: $9,785.00 CIORBA GROUP, INC CONSTRUCTION ENGINEERING SERVICES FOR ALBERT-DAVIS WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED! FOR APPROVAL AT THE JANUARY 10, 2025 BOARD MEETING Invoice Description Page: 8/26 Vendor Name Invoice Number CITY OF AURORA- REVENUE & COLLECTI CLASSIC DESIGN AWARDS! INC COLLEY ELEVATOR CO Account Number Amount $315.00 $315.00 $189.60 $189.60 $97.50 $97.50 $425.00 $395.00 $395.00 $210.00 $210.00 $425.00 $425.00 $210.00 $210.00 $125.00 $25.00 $100.00 $16,818.26 $12,843.92 $3,974.34 $380.00 $380.00 $740.00 $740.00 $200.00 $100.00 $100.00 $565.20 $565.20 $423.43 $423.43 $469.00 $469.00 Subtotal for CIORBA GROUP, INC: $474.50 237314 241062 270914 271260 271839 271528 272903 273172 WATER SAMPLING AND TESTING OCT2024 40-50-33-55-2271: 02-50-10-55-1160: 02-60-29-55-4130: 02-80-24-55-4130: 02-60-29-55-4130: 02-80-24-55-4130: 02-80-24-55-4130: 02-80-24-55-4130: 02-10-10-55-1140: 02-10-10-55-1140: 02-50-17-55-3130: 40-50-33-55-3110: 40-50-33-56-2110: 02-30-14-55-4130: 02-10-10-55-1140: 02-10-10-55-1140: 40-50-33-56-2110: 40-50-33-56-2110: 40-50-33-56-2110: Subtotal for CITY OF AURORA - REVENUE & COLLECTI: $315.00 2024 PUBLIC WORKS CHRISTMAS LUNCHEON YEARS OF SERVI Subtotal for CLASSIC DESIGN AWARDS INC: $189.60 ELEVATOR REPAIR CIVIC CENTER-C OCT2024 ELEVATOR MAINTENANCE POLICE DEPT & VH- DECEMBER 202 $425.00 ELEVATOR MAINTENANCE CIVIC CENTER- DECEMBER. 2024 ELEVATOR MAINTENANCE FIRE STATION #4- DECEMBER 202 ELEVATOR MAINTENANCE POLICE DEPT8 & VILLAGE HALL-JAN ELEVATOR MAINTENANCE FIRE STATION #4- JANUARY 2025 Subtotal for COLLEY ELEVATOR CO: $1,762.50 CONSTANCE TRAVIS TRAVISJANUARY2 MONTHLYI EXPENSE CHECK JANUARY: 2025 Subtotal for CONSTANCE TRAVIS: $125.00 CONSTELLATION NEWENERGY INC CONSOLIDATED 12. ELECTRIC SERVICE OCTOBER 2024 Subtotal for CONSTELLATION NEWENERGY INC: $16,818.26 CORE ANDI MAINLP CRITICAL REACH INC DANIEL DIMARIA W032332 4040 WATER METER WIRE FOR WATER & SEWER DIVISION Subtotal for CORE AND MAIN LP: $380.00 Subtotal for CRITICAL REACH INC: $740.00 2025 ABPNET ANNUAL FEE DIMARIA. JANAURY MONTHLY EXPENSE CHECK. JANUARY: 2025 Subtotal for DANIEL DIMARIA: $200.00 DES PLAINES MATERIAL & SUPPLY 594413 608963 613291 HYDRAULIC CEMENT FOR WATER & SEWER DIVISION MANHOLE FOR WATER & SEWER DIVISION HYDRAULIC CEMENT FOR WATER & SEWER DIVISION Subtotal for DES PLAINES MATERIAL & SUPPLY: $1,457.63 DOUGLAS TRUCK PARTS WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE JANUARY 10, 2025 BOARD MEETING Invoice Description Page: 9/26 Vendor Name Invoice Number Account Number 02-50-27-56-1100: 02-50-27-56-1110: 02-50-27-56-1100: 02-10-13-55-6110: 02-10-13-55-6110: 02-10-13-55-6110: 02-40-15-55-1160: 02-80-24-55-4130: 02-80-24-55-4130: 02-30-14-56-2110: 14-10-11-57-1031- 02-10-10-55-1140: 02-10-10-55-1140: 02-40-15-55-1150: 02-80-23-55-2110: 02-50-10-55-1160: 02-30-14-55-1170: 02-30-14-55-1170: 02-30-14-55-1170: Amount $743.88 $743.88 $343.52 $343.52 $420.94 $420.94 $360.00 $360.00 $420.00 $420.00 $270.00 $270.00 $311.00 $311.00 $79.50 $79.50 $322.00 $322.00 $64.16 $64.16 $64.16 $107,715.06 $107,715.06 112379 111030 112499 4819 4832 4863 M64 1992 TARGET SAWI IGNITION PARTS PW VEHICLE MAINTENANCE DIESEL EXHAUST FLUID (DEF) PW VEHICLE MAINTENANCE BRAKE PARTS SKOKIE COURTHOUSE RECORDER 12.09.2024 SKOKIE COURTHOUSE RECORDER 12.16.2024 SKOKIE COURTHOUSE RECORDER 01.03.2025 RETIREMENT GIFT FOR CHIEF ENSIGN Subtotal for DOUGLAS TRUCK PARTS: $1,508.34 DURKIN REPORTING Subtotal for DURKIN REPORTING: $1,050.00 Subtotal for EAGLE ENGRAVING INC: $311.00 EAGLE ENGRAVING: INC EASYI ICEI LLC 2024-9683 01483936 01500375 PUBLIC WORKS ICE MACHINE LEASE- DECEMBER 2024 EVALUATION OF WALK-IN COOLER AT CIVIC CENTER Subtotal for EASY ICE LLC: $401.50 EASYKEYS.COM EASYKEY-2025.01.1 G701-1992 REORDERI KEYSI FOR NEW OFFICE FURNITURE: DC: JOHNSON CONSTRUCTION OFI MG METRA TRAIN: STATION MONTHLY EXPENSE CHECK. JANUARY 2025 Subtotal for EASYKEYS.COM: EFRAIM CARLSON! & SONS EILEEN SCANLON HARFORD Subtotal for EFRAIM CARLSON & SONS: $107,715.06 SCANLON JANUARY $125.00 $25.00 $100.00 $2,400.00 $2,400.00 $246.20 $246.20 $78.00 $78.00 $954.00 $954.00 $1,005.00 $1,005.00 $229.00 $229.00 Subtotal for EILEEN SCANLON HARFORD: $125.00 ELEVATED! SAFETY ELEVATED-2024.12. TEXTBOOKS FOR CONFINED SPACE TRAINING CLASS Subtotal for ELEVATED SAFETY: $2,400.00 ELITE DOCUMENT SOLUTIONSLLC 9535 DOCUMENT DESTRUCTION SERVICE Subtotal for ELITE DOCUMENT: SOLUTIONS LLC: $246.20 ENDEAVOR OMEGA 221792757-111524 215935610-080224 222512402-072924 013316013-121624 PUBLIC WORKS EMPLOYEE MEDICAL REVIEW- A.L. PREEMPLOYMENT PHYSICAL: RUSSELL, J. PREEMPLOYMENT PHYSICAL: ROY,C. PREEMPLOYMENT MEDICAL: PTI DESK CSO MAYER WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL. AT THE JANUARY: 10, 2025 BOARD MEETING Invoice Description Page: 10/26 Vendor Name Invoice Number Account Number 02-30-14-55-1170: 02-30-14-55-1170: 02-30-14-55-1160: 02-50-27-56-110: 02-50-27-56-1100: 02-50-27-56-1100: 02-50-27-56-2110: 02-50-10-56-2180: 02-50-10-56-2180: 02-50-10-56-2180: 40-50-33-55-2260: 40-50-33-55-2260: 40-50-33-55-2260: 40-50-33-55-2260: 40-50-33-55-2260: 40-50-33-55-2260: 02-50-27-56-2110: 40-50-33-56-2110: 02-10-10-55-5141: 40-50-33-55-4110: Amount $876.00 $876.00 $83.00 $83.00 $789.00 $789.00 $234.60 $234.60 $298.66 $298.66 $487.50 $487.50 $435.21 $435.21 $161.33 $161.33 $122.51 $122.51 $49.95 $49.95 $9,184.00 $9,184.00 $6,000.47 $6,000.47 $5,075.25 $5,075.25 $7,756.00 $7,756.00 $2,375.09 $2,375.09 $1,112.00 $1,112.00 $349.25 $349.25 $298.45 $298.45 $475.60 $475.60 $7,850.00 $7,850.00 219677358-111824 236477170-122624 236477170-121824 126351 126504 IL-17215 PSI747425 751187 751412 752752 50324 50361 50373 50374 50458 50484 5588 5602 PREEMPLOYMENT PHYSICAL: GEORGES, A. PREEMPLOYMENT DRUG TESTA AND' VACCINE: BERGGREN PREEMPLOYMENT PHYSICAL BERGGREN 5Q832 2017 DODGE CHARGER CENTER CAPS 5Q806: 2021 DODGE CHARGER ENGINE PARTS Subtotal for ENDEAVOR OMEGA: $4,014.00 FIELDS CHRYSLER. JEEP DODGE RAM Subtotal for FIELDS CHRYSLER. JEEP DODGE RAM: $533.26 FDE4R2 1999 PIERCE FIRE ENGINE RESERVE 2 WATER PUMPV PW VEHICLE MAINTENANCE AUTOMOTIVE CLEANING SUPPLIE FIRE SERVICE INC FIRST AYD CORP Subtotal for FIRE SERVICE INC: $487.50 Subtotal for FIRST AYD CORP: $435.21 FIRST CHOICE COFFEE SERVICES COFFEE FOR PUBLIC WORKS KITCHEN COFFEE FOR PUBLIC WORKS KITCHEN PUBLIC WORKS WATER COOLERI LEASE Subtotal for FIRST CHOICE COFFEE SERVICES: $333.79 G&M7 TRUCKING 2024 MATERIAL HAULING DIRT SPOILS HAULED 2024 MATERIAL HAULING STONE FOR STOCK 2024 MATERIAL HAULING SAND FOR STOCK 2024 MATERIAL HAULING- DIRT REMOVAL 20241 MATERIAL HAULING STONE FORS STOCK 2024 MATERIAL HAULING DIRT SPOILS HAULED PWY VEHICLE MAINTENANCE CLEANING SUPPLIES CLEANING SUPPLIES FOR NORTHI PUMPING! STATION Subtotal for G&M TRUCKING: $31,502.81 GBJ SALES, LLC Subtotal for GBJ SALES, LLC: $647.70 GFS MARKETPLACE GORDON FOOD GMS HEATING. AND COOLING GFS-2024.09.13 GMSHEATIN-2025.0 SUSTAINABILITY EVENT SUPPLIES HOT DOGS, BUNS, CHIPS NORTHSTATION. AC UNIT FORI FRONTI PUMP ROOM Subtotal for GFS MARKETPLACE GORDON FOOD: $475.60 WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED! FOR APPROVAL AT THE JANUARY 10, 2025 BOARDI MEETING Invoice Description Page: 11/26 Vendor Name Invoice Number GOLFI MILL FORDI INC Account Number Amount $91.64 $91.64 $24.80 $24.80 $66.90 $66.90 $60.00 $60.00 $60.00 $60.00 $60.00 $60.00 $236.00 $236.00 $3,904.03 $1,724.81 $66.60 $1,469.88 $317.66 $135.50 $189.58 $1,846.80 $2,864.70 $2,864.70 $24,500.00 $78,597.12 $78,597.12 $10,197.15 $10,197.15 $3,851.52 $3,851.52 $1,945.83 $1,945.83 Subtotal for GMS HEATING AND COOLING: $7,850.00 584560P 584909P 585069P 0000072335 0000072346 0000072482 13699 $Q803: 2021 FORD SUVI MASTER SWITCH PW VEHICLE MAINTENANCE WASHER NOZZLES V001 2017F FORD! SUV TIRE SENSOR 02-50-27-56-1100: 02-50-27-56-1100: 02-50-27-56-1100: 02-50-27-55-4121: 02-50-27-55-4121: 02-50-27-55-4121: 02-30-14-55-2110: 02-20-12-55-3100: 02-40-15-55-7150: 02-50-10-55-3100: 02-50-10-55-3100: 02-40-15-55-3100: 02-50-10-55-3100: 02-50-17-55-2295: 02-50-17-55-2260: 43-50-19-55-2100: 43-50-19-55-2280: 43-50-19-55-2280: 43-50-19-55-2280: 03-50-60-55-4170: 03-50-60-55-4170: Subtotal for GOLF MILL FORD INC: $183.34 GOODYEAR TIRE AND RUBBER CO M502 2015 DODGE CHARGER, ALIGNMENT M37: 2013 FORDF-250 ALIGNMENT M27 2019 DODGE CHARGER ALIGNMENT PRISONER BLANKETS 08/13/24-0 09/24/24 Subtotal for GOODYEAR TIRE AND RUBBER CO: $180.00 GOT LAUNDRY CHICAGO? INC. GRANITE TELECOMMUNICATIONS Subtotal for GOT LAUNDRY CHICAGO?: INC.: $236.00 04697599 12.24 SERVICE FOR COMBINED DEPARTMENTS NOVEMBER 2024 Subtotal for GRANITE TELFCOMMUNICATONS $3,904.03 REPLACEMENT STREET LIGHT BULBS FOR STREETS DIVISION $1,846.80 Subtotal for GRAYBAR ELECTRIC COMPANY, INC.: $1,846.80 GRAYBAR ELECTRIC COMPANY, INC. 0387358802 15702640 GROOT INDUSTRIES/GLENV1EW TRANSFER GROOT, INC WASTE CONNECTIONS STREET SWEEPING REFUSE DISPOSAL- OCTOBER: 2024 Subtotal for GROOT INDUSTRIESGIENVEW, TRANSFER: $2,864.70 YARD WASTE STICKER PURCHASE (10,000) DECEMBER 2024 $24,500.00 13577515T092 13578803T092 13580658T092 13580655T092 44557 44529 GROOT SINGLE FAMILY- DECEMBER. 2024 GROOT CONDO-D DECEMBER 2024 GROOT TOWNHOME- DECEMBER 2024 Subtotal for GROOT, INC WASTE CONNECTIONS: $117,145.79 TRAFFIC SIGNAL AND! STREET LIGHTING MAINTENANCE PROG $1,945.83 TRAFFIC SIGNAL AND STREET LIGHTING MAINTENANCEF PROG $1,945.83 H&H ELECTRIC CO Subtotal for H&H ELECTRICCO: $3,891.66 HAWKINS INC WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL. AT THE JANUARY 10, 2025 BOARD MEETING Invoice Description Page: 12/26 Vendor Name Invoice Number Account Number 40-50-33-56-2110: 40-50-33-56-2110: 02-80-24-55-4130: 02-80-24-55-4130: 02-10-10-55-5141: 02-30-14-55-1120: 02-30-14-55-1120: 02-30-14-55-1120: 02-40-15-56-2160: 02-40-15-56-2160: 02-40-15-56-2160: 03-50-60-55-4170: 02-20-12-55-1150: 02-20-12-55-1150: 02-20-12-55-1150: 02-50-10-55-1120: 02-50-10-55-1120: 02-50-18-55-2140: 02-50-18-55-2140: Amount $130.00 $130.00 $1,243.00 $1,243.00 $1,432.28 $1,432.28 $6,878.00 $6,878.00 $183.42 $183.42 $115.00 $115.00 $50.00 $50.00 $50.00 $50.00 $41.00 $41.00 $41.00 $41.00 $41.00 $41.00 $4,631.16 $4,631.16 $120.00 $120.00 $100.00 $100.00 $250.00 $250.00 $25.00 $25.00 $25.00 $25.00 $50.00 $18,109.50 $18,109.50 $2,002.50 $2,002.50 6939685 6941221 51974 51764 2024 CHLORINE PURCHASE- -[ DECEMBER 2024 2024 CHLORINE PURCHASE- DECEMBER 2024 Subtotal for HAWKINS INC: $1,373.00 HAYES COMMERCIAL LLC HVACI ROOFTOP UNIT (RTU) REPAIR ATI FIRE STATION #4 HVACN MAINTENANCE Subtotal for HAYES COMMERCIAL LLC: $8,310.28 HOUSE OF RENTAL #1 HOUSE-2024.09.13 18960 00293 00292 LAUNDRY CART FOR EXPOUSE Subtotal for HOUSE OF RENTAL #1: $183.42 ILA ASSN OF CHIEFS OF POLICE 2025 MEMBERSHIP TO. JOIN: DC. JOHNSON Subtotal for IL ASSN OF CHIEFS OF POLICE: $115.00 ILASSN OF PROPERTY &E EVIDENCE MANA 20251 IAEPM MEMBERSHIP RENEWAL: ZACHACKI 20251 IAPEMI MEMBERSHIP RENEWAL: ROBERTS RENEW PARAMEDIC! LICENSE DEAN RENEW PARAMEDIC LICENSE DENTAMARO RENEW PARAMEDIC LICENSE ALGONZINO Subtotal for IL ASSN OF PROPERTY & EVIDENCE MANA: $100.00 ILD DEPT OF PUBLICHEALTHPMED RENEW ILDOPH-2024.12.2 ILDOPH-2024.12.2 ILDOPH-2024.12.2 66044 Subtotal for ILI DEPT OF PUBLIC HEALTH-PMED RENEW: $123.00 ILDEPT OF TRANSPORTATION TRAFFIC LIGHT MAINTENANCE 3RD QUARTER 2024 Subtotal for ILI DEPT OF TRANSPORTATION: $4,631.16 ILGOVERNMENT FINANCE OFFICERS ASSO ILGFOA-2025.01.14 IGFOA-2025.01.14 IGFOA-2024.01.14 AWPA-2024.11.12 AWPA-2024.11.12-A 240930-31 241031-26 PENSION WEBINAR UTILITY BILLING SEMINAR MANAGEMENT ANALYST JOB POSTING Subtotal for IL GOVERNMENT FINANCE OFFICERS ASSO: $470.00 APWA ONLINE. JOBI LISTING FEE FORESTRY POSITION APWA ONLINE. JOBI LISTING FEE FACILITIES MAINTENANCEP ILS SECTION AWWA Subtotal for IL SECTION AWWA: IMS INFRASTRUCTURE MANAGEMENT: SERVICES PAVEMENT MANAGEMENT CONDITION SURVEY PAVEMENT MANAGEMENT CONDITION SURVEY WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE JANUARY 10, 2025 BOARD MEETING Invoice Description Page: 13/26 Vendor Name Invoice Number Account Number 02-50-18-55-2140: 02-40-15-55-1170: 02-20-89-58-1030: 02-20-89-58-1030: 02-20-89-58-1030: 02-50-27-56-1100: 02-50-27-56-1100: 02-20-25-55-4160: 02-10-10-55-1140: 02-10-10-55-1140: 02-40-15-55-4130: 02-10-10-55-5141: 02-10-10-55-5141: 40-50-35-55-1160: 02-00-00-42-1020: 40-50-34-56-4200: 02-50-27-56-1100: 02-50-27-56-1100: 40-50-34-56-4200: Amount $10,235.00 $10,235.00 $8,605.00 $8,605.00 $3,298.55 $3,298.55 $11,426.52 $11,426.52 $(26,275.43) $(26,275.43) $419.85 $419.85 $152.95 $152.95 $1,404.00 $1,404.00 $125.00 $25.00 $100.00 $600.00 $600.00 $108.21 $108.21 $100.65 $100.65 $32.96 $32.96 $242.48 $242.48 $1,593.70 $127.09 $127.09 $1,611.39 $1,611.39 $579.35 $579.35 241017-6 C61240A 300535 300599 3514 31158699 31158887 1187944 PAVEMENT MANAGEMENT CONDITION. SURVEY WRITTEN EXAM- LIEUTENANT TEST DEDUCTIBLE SEPTEMBER 2024 DEDUCTIBLE OCTOBER 2024 DEDUCTIBLE MARCH2024 Subtotal for IMS INFRASTRUCTURE MANAGEMENT SERVICES: $30,347.00 INDUSTRIAL/ORGANIZATIONAL SOLUTIONS Subtotal for INDUSTRIAL/ORGANIZATIONAL SOLUTIONS: $8,605.00 INTERGOVERNMENTAL RISKI MGMT AGENCY IRMA Subtotal for INTERGOVERNMENTAL RISK MGMT AGENCYI IRMA: $(11,550.36) INTERSTATE BATTERIES-NORTH CHICAGO PW VEHICLE MAINTENANCE BATTERY: STOCK PW VEHICLE MAINTENANCE BATTERY: STOCK Subtotal for INTERSTATE BATTERIES-NORTH CHICAGO: $572.80 IPRINT TECHNOLOGIES JANINE WITKO TONER Subtotal for IPRINT TECHNOLOGIES: $1,404.00 WITKO: JANUARY: 20 MONTHLY EXPENSE CHECK. JANUARY: 2025 Subtotal for JANINE WITKO: $125.00 Subtotal for JCL GRAPHIX: $600.00 JCL GRAPHIX JEWEL/OSCO 2159 APPARATUS DOOR: SIGNS- - STATION4 JEWEL-2024.09.13- JEWEL-2024.09.13- JEWEL-2025.01.14 UKPROPER-2025.01 P01006 P52207 P01216 P01370 REFRESHMENTS FORI EXPO-HOT DOGS AND BUNS PAPER PRODUCTSI FOR EXPO NEW BABY FLORAL ARRANGEMENT FORI PUBLICI WORKS-J.H. PARTIAL REFUND OF SPECIAL USE PERMIT REVIEW FEE Subtotal for. JEWEL L/OSCO: $241.82 Subtotal for JJK PROPERTY LLC: $242.48 JJK PROPERTYLLC JOEJ JOHNSON EQUIP LLCI DBA: STANDARD EQUIPMENT VACTOR: SEWER TRUCK NOZZLES FOR WATER & SEWER DIVIS $1,593.70 SW2 2019 ELGIN PELICAN STREET SWEEPER PARTS M81 2000 INTERNATIONAL 7400 HOSE REEL MOTOR HOSES FOR VACTOR SEWER TRUCK Subtotal for JOE JOHNSON EQUIP LLC DBA STANDARD EQUIPMENT: $3,911.53 WARRANT LIST VILLAGE OFI MORTON GROVE PRESENTED FOR APPROVAL/ AT THE JANUARY 10, 2025 BOARD MEETING Invoice Description Page: 14/26 Vendor Name Invoice Number JOHN THILL Account Number 02-10-10-55-1140: 02-10-10-55-1140: 40-50-33-55-2110: 40-50-33-55-2110: 02-00-00-24-1020: 02-00-00-24-1020: 02-40-15-55-1150: 02-20-25-55-2170: 02-30-14-55-1170: 02-50-27-56-2110: 03-50-60-56-3120: 02-20-12-55-2110: 02-30-14-56-4360: 02-50-27-56-2110: 02-50-27-56-1100: 02-10-28-55-2130: Amount $125.00 $25.00 $100.00 $218.02 $218.02 $1,016.18 $4,950.00 $4,950.00 $3,850.00 $3,850.00 $361.58 $361.58 $474.00 $474.00 $250.00 $250.00 $193.08 $193.08 $14,733.85 $1,400.00 $1,400.00 $149.12 $149.12 $565.74 $565.74 $290.56 $290.56 $50.00 $50.00 $50.00 THILL. JANUARY: 202 MONTHLY EXPENSE CHECK. JANUARY: 2025 Subtotal for JOHN THILL: $125.00 JOHNSON CONTROLS! SECURITY SOLUTIONS 40860144 40860156 2259 2263 SECURITY MONITORING PDI EVIDENCE ROOM 01/01/25-03/31/ ANNUAL SECURITY MONITORING 6101 CAPULINA 01/01/25-1 $1,016.18 Subtotal for JOHNSON CONTROLS! SECURITY SOLUTIONS: $1,234.20 JOHNSON RESEARCH GROUP: INC LEXINGTON HOMES TIFI REQUEST2REVIEW MUNICIPAL ADVISORY SERVICES Subtotal for JOHNSON RESEARCH GROUP INC: $8,800.00 Subtotal for JONES & BARTLETT LEARNING: $361.58 JONES & BARTLETT LEARNING 1022078 12092420 202400224 102840126 202412-K0112 98954 TEXTBOOKS FOR FIRE ACADEMY- -3NEWF FF'S JOTFORM: INC FORM SOFTWARE LICENSES Subtotal for. JOTFORM INC: $474.00 KEVIN W. SHAUGHNESSY KIMBALL MIDWEST PREEMPLOYMENT POLYGRAPH: BERGGREN PWV VEHICLE MAINTENANCE TOWELS Subtotal for KEVIN W. SHAUGHNESSY: $250.00 Subtotal for KIMBALL MIDWEST: $193.08 K-TECH SPECIALTY COATINGS LAUTERBACH & AMEN LP BEETH HEET FOR PRE-TREATING STREETS DURING! SNOW SEAS $14,733.85 Subtotal for K-TECH SPECIALTY COATINGS: $14,733.85 PROFESSIONAL SERVICES OCTOBER. ANDI NOVEMBER 2024 Subtotal for LAUTERBACH & AMEN LLP: $1,400.00 LAW ENFORCEMENT TARGETS INC LAWSON PRODUCTS INC 0609444-IN 9312040194 9312052625 W302943 TARGETS FORI RANGE PRACTICE Subtotal for LAW ENFORCEMENT TARGETS INC: $149.12 PW' VEHICLE MAINTENANCE HARDWARE STOCK PW VEHICLE MAINTENANCE HYDRAULIC COUPLERS Subtotal for LAWSON PRODUCTS INC: $856.30 LAWYERS' LEGS, INC PICKUP OF RECORDED DOCUMENT Subtotal for LAWYERS' LEGS, INC: WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE JANUARY: 10, 2025 BOARD MEETING Invoice Description Page: 15/26 Vendor Name Invoice Number LEGEND FITNESS LIVEVIEW GPS INC Account Number 02-40-15-56-4250: 02-30-14-55-8100: 02-30-14-55-8100: 02-50-17-55-2295: 02-50-17-55-2295: 02-50-17-55-2295: 02-50-17-55-2295: 02-50-17-55-2295: 02-80-24-55-4110: 02-50-27-56-1100: 40-50-33-55-4190: 02-10-10-55-5141: 02-50-17-56-2110: 02-50-17-56-2110: 02-10-10-55-5141: 02-80-24-55-4110: 40-50-33-56-2110: 02-50-17-56-2110: 02-80-24-56-3140: 02-50-17-56-2110: 02-80-24-56-3140: 02-50-17-56-3110: Amount $2,461.28 $2,461.28 $24.42 $24.42 $41.90 $41.90 $66.32 $705.00 $705.00 $332.90 $332.90 $1,600.00 $1,703.20 $424.66 $424.66 $850.00 $850.00 $908.16 $908.16 $865.00 $865.00 $45.28 $45.28 $89.98 $89.98 $68.89 $68.89 $343.63 $343.63 $164.87 $164.87 $42.73 $42.73 $87.91 $87.91 $1.39 $1.39 $(23.98) $(23.98) $99.22 $99.22 $32.11 $32.11 LEGEND-2024.10.08 18171-11.2024 18171-12.2024 30697 30577 30886 30883 31218 UTILITY BENCHES FOR WORKOUT ROOMS (2) SURVEILLANCE FOR: INVESTIGATIONS SURVEILLANCE FOR: INVESTIGATIONS Subtotal for LEGEND FITNESS: $2,461.28 Subtotal for LIVEVIEW GPS INC: LYONS PINNER ELECTRIC: INC. SERVICE/RES 17-16/CIVIC CENTER PARKINGI LOT- OCT2024 SERVICE/RES 17-16/9011 MCVICKER. AVENUE-OCT2024 RESIDENTIAL STREET LIGHT POLE REPLACEMENT- MAJOR/FR $1,600.00 RESIDENTIAL STREET LIGHT POLE REPLACEMENT 7845N MER $1,703.20 RESIDENTIAL STREET LIGHT POLE REPAIR- 7041 FOSTER Subtotal for LYONS PINNER ELECTRICI CINC.: $4,765.76 MARPRO REMODELING MARPRO-2024.12.2 3940 43571 POLICE DEPARTMENT RENOVATION WORK Subtotal for MARPRO REMODELING: $850.00 Subtotal for MATIS PARTS & EQUIPMENT: $908.16 MATIS PARTS & EQUIPMENT ME SIMPSON CO1 INC PWI VEHICLE MAINTENANCE MISCELLANEOUS TRUCK PARTS WATER METER TESTING AT SOUTH PUMPING STATION Subtotal for ME SIMPSON CO INC: $865.00 MENARDS MORTON GROVE MENARDS-2024.09. 80391 81111 81955 79066 79840 83283 83247 83273 83233 83817 ACTIVITIES FORI EXPO-YARD GAMES LEVELI FOR STREETS DIVISION: SIGN SHOP HOSE FOR! STREET DIVISION SANTA COMES TO TOWN- TRUCK DECORATIONS CARBON MONOXIDE DETECTORS FOR VILLAGE HALL & POLICE PUBLIC' WORKS GIVEAWAYS FOR AUTUMN MARKET FAIRE SANTA COMES TO TOWN- DECOR FOR PUBLIC WORKS TRUCK DRYWALL FOR FIRE STATION #5 REPAIR SANTA COMES TO TOWN- PW TRUCKI DECOR - CREDIT MATERIALSI FOR POLICE DEPT OFFICE RENOVATION SALTI BRINE TANKI PARTS FOR STREETS DIVISION WARRANT LIST VILLAGE OFI MORTON GROVE PRESENTED FOR APPROVALA AT THE JANUARY 10, 2025 BOARD MEETING Invoice Description DESKTOP USB CHARGER, CORDS MOTION SENSOR FORI POLICE DEPTI BATHROOM COFFEE FORI BOTH STATIONS PARTS FOR SHED-STATIONS Page: 16/26 Vendor Name Invoice Number Account Number 02-40-15-56-2110: 02-80-24-56-3140: 02-40-15-56-2110: 02-40-15-56-2110: 40-50-33-56-2110: 02-80-24-56-3140: 02-80-24-56-3140: 02-80-24-56-3140: 02-50-10-56-2180: 02-80-24-56-4190: 40-50-33-56-2110: 02-80-24-56-3140: 02-80-24-56-3140: 02-40-15-56-2110: 02-50-17-56-2110: 40-50-33-56-2110: 02-80-24-56-3140: 40-50-33-56-2110: 02-30-14-56-2110: 02-40-15-56-2110: 02-80-24-56-3140: 02-60-29-56-2110: 02-30-14-56-2110: 40-50-33-56-2110: 02-20-25-55-2110: 02-30-14-55-1150: Amount $36.46 $36.46 $22.94 $22.94 $267.69 $267.69 $23.46 $23.46 $222.68 $222.68 $10.56 $10.56 $31.91 $31.91 $78.18 $78.18 $35.92 $35.92 $67.92 $67.92 $132.72 $132.72 $15.73 $15.73 $4.49 $4.49 $6.99 $6.99 $(12.48) $(12.48) $86.90 $86.90 $110.34 $110.34 $115.82 $115.82 $15.74 $15.74 $12.53 $12.53 $10.98 $10.98 $194.63 $194.63 $37.27 $37.27 $29.90 $29.90 $7,665.81 $7,665.81 $97.10 $97.10 $97.10 83655 83453 83460 83509 83506 83758 83712 84028 84319 84393 84409 84420 84152 84166 84165 84108 84095.2024 84526 84515 84486 84474 85270 84950 84655 7429 TOOLS & CLEANING SUPPLIES FORI NORTH PUMPING STATION MATERIALS FOR POLICE DEPT OFFICE RENOVATION MATERIALS FORI POLICE DEPT OFFICE RENOVATION PAINTING SUPPLIES FOR POLICE DEPARTMENT PUBLIC' WORKS CHRISTMASI LUNCHEON- BEVERAGES MISCI FACILITIES MAINTENANCE TOOLS FORI PUBLICI WORKS BATTERIES FOR WATER & SEWER DIVISION LOCATOR BATTERIES FOR VILLAGE HALLI PAPER TOWEL DISPENSERS WOODE POLISH FORF POLICE DEPT OFFICES PHILLIPS HEAD SCREWS SANTA COMES TO TOWN- PW TRUCKI DECOR- CREDIT SCADA! SERVER PAINTING TARPS FORI NORTHI PUMPINGSTATI VINYL TRIMI FOR POLICE DEPTI RENOVATION MISCELLANEOUS SUPPLIES FOR WATER & SEWER DIVISION PLEDGE FURNITURE POLISHI FORPD STATION 51 MAINTENANCE! SUPPLIES CEILING TILES FOR COMMUNITY LIAISON ROOM CLEANING SUPPLIES FOR CIVIC CENTER: STOCK AAA BATTERIES & DISH SOAPI FORI PD OUTLETF FOR NORTHI PUMPING! STATION Subtotal for MENARDS - MORTON GROVE: $2,511.31 MGP/ MUNICIPAL GIS PARTNERS, INC GIS: STAFFING DEC 2024 Subtotal for MGP/ MUNICIPAL GIS PARTNERS, INC: $7,665.81 MICHAEL SCHRAMM SCHRAMM-2024.12. TRAINING REIMB- FORCE ENCOUNTERS SCHRAMM Subtotal for MICHAEL SCHRAMM: WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL. AT THE JANUARY 10, 2025 BOARD MEETING Invoice Description SUPPLIES FORI EXPO Page: 17/26 Vendor Name Invoice Number MICHAEL'S CRAFT STORE #5151 Account Number 02-10-10-55-5141: 02-50-17-56-3130: 40-50-34-56-3110: 40-50-33-56-2110: 40-50-33-56-2110: 02-80-24-57-1032: 02-30-14-55-2130: 02-50-27-56-1100: 02-50-27-56-1100: 02-30-14-55-1160: 02-30-14-55-1120: 02-40-15-55-4150: 02-30-14-55-4130: 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: Amount $8.81 $8.81 $8.81 $267.36 $267.36 $6,283.20 $6,283.20 $1,672.00 $1,174.72 $18,765.00 $18,765.00 $390.94 $390.94 $177.18 $177.18 $401.37 $401.37 $70.00 $70.00 $70.00 $2,270.00 $2,270.00 $4,347.00 $4,347.00 $630.00 $630.00 $90.62 $90.62 $252.06 $252.06 $167.33 $167.33 $139.26 $139.26 $92.91 $92.91 $76.81 $76.81 MICHAELS-2024.09. 276180W 277142W 277316W 277464W 24014 47347 5502311 345238 002069 Subtotal for MICHAEL'S CRAFT STORE #5151: MID AMERICAN WATER OF WAUCONDA INC MARKING PAINT FOR STREETS DIVISION 8" SEWER PIPE FOR 7800L LINDER. ALLEY COPPER FOR WATER SERVICE LINES FOR WATER & SEWER DI $1,672.00 8-INCH 45 DEGREE BENDS FOR WATER & SEWER DIVISION ST $1,174.72 Subtotal for MID AMERICAN WATER OF WAUCONDA INC: $9,397.28 MIDWEST SLIP STOPI INC PUBLIC WORKS EPOXY FLOOR COATING BLUE CASE FILE ENVELOPES FOR PD Subtotal for MIDWEST SLIP STOP INC: $18,765.00 MINUTEMAN PRESS MORTON GROVE MONROE TRUCK EQUIPMENT Subtotal for MINUTEMAN PRESS MORTON GROVE: $390.94 PW VEHICLE MAINTENANCE E-STOP SWITCHI FOR HYDRAULIC PW' VEHICLE MAINTENANCE HYDRAULIC MOTOR FOR SALTER FLOWERS FOR CHIEF WEITZEL PROMOTION: SWEARING-IN MOTOROLA: STARCOM MONTHYLY FEE: DEC2024 PORTABLE RADIO BATTERIES Subtotal for MONROE TRUCK EQUIPMENT: $578.55 MORTON GROVE FLORIST MOTOROLA: SOLUTIONS, INC Subtotal for MORTON GROVE FLORIST: 8963320241101 8282043219 071093 910581 910579 910849 911005 910848 911228 Subtotal for MOTOROLA SOLUTIONS, INC: $6,617.00 Subtotal for MUNICIPAL ELECTRONICS INC.: $630.00 MUNICIPAL ELECTRONICS! INC. NAPAI DES PLAINES AUTOI PARTS RADAR CERTIFICATION FOR PD: SQUADS X14 M27: 2019 DODGE CHARGER FRONT ENDI PARTS M27: 2019 DODGE CHARGER FRONT ENDI PARTS PW VEHICLE MAINTENANCE. AIRI HOSEF FORSTOCK M90: 2019/ AVANT 528XL BATTERY PW VEHICLE MAINTENANCE FILTER: STOCK PW VEHICLE MAINTENANCE SMALLI ENGINE FUEL PUMP ASSEM WARRANTI LIST VILLAGE OFI MORTON GROVE PRESENTED FORA APPROVAL AT THE JANUARY: 10, 2025 BOARD MEETING Invoice Description Page: 18/26 Vendor Name Invoice Number Account Number 02-50-27-56-1100: 02-50-27-56-1100: 02-50-27-56-1100: 02-50-27-56-1100: 02-50-27-56-1100: 02-50-27-56-1100: 02-50-27-56-1100: 02-50-27-56-1100: 02-50-27-56-2110: 02-50-27-56-1100: 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: 02-80-24-55-4110: 40-50-33-55-3110: 02-60-29-55-3120: 02-80-24-55-3120: 40-50-33-55-3110: 02-80-24-55-3120: 02-20-25-55-2110: 02-20-25-55-2110: Amount $48.59 $48.59 $75.46 $75.46 $(18.88) $(18.88) $385.68 $385.68 $388.34 $388.34 $475.85 $475.85 $261.16 $261.16 $4.73 $4.73 $1,474.10 $1,474.10 $260.54 $260.54 $226.33 $226.33 $110.37 $110.37 $16.30 $16.30 $145.27 $145.27 $256.08 $256.08 $32.45 $32.45 $1,800.00 $1,800.00 $297.52 $297.52 $268.58 $268.58 $157.08 $157.08 $10.67 $10.67 $505.25 $505.25 $2,728.95 $2,728.95 $8,088.00 $8,088.00 911188 911114 911227 911610 911113 911493 911600 912004 911994 911992 912289 912596 812597 912764 912741 912747 1299 PW VEHICLE MAINTENANCE FILTER STOCK PW VEHICLE MAINTENANCE FILTER STOCK PW' VEHICLE MAINTENANCE RADIATOR HOSE- CREDIT SQ832 2017 DODGE CHARGER FRONT STRUTS M27/M50 DODGE CHARGER FLOOR MATS SQ832 2017 DODGE CHARGER RADIATOR. ASSEMBLY PW' VEHICLE MAINTENANCE FILTER STOCK PW VEHICLE MAINTENANCE WINDSHIELD WIPER STOCK PW' VEHICLE MAINTENANCE TRUCK SCANNER UPDATE PW VEHICLE MAINTENANCE FILTER STOCK PW VEHICLE MAINTENANCE TIRE PRESSURE: SENSOR PW VEHICLE MAINTENANCE FILTER STOCK PW VEHICLE MAINTENANCE BULBS SQ806 2021 DODGE CHARGER RADIATOR PW VEHICLE MAINTENANCE FILTER STOCK PW VEHICLE MAINTENANCE TORCH: SET HOSES CARPETING FOR POLICE DEPARTMENT OFFICE Subtotal for NAPA DES PLAINES AUTO PARTS: $4,961.36 NEXGEN FLOORING NICOR GAS* Subtotal for NEXGEN FLOORING: $1,800.00 8820 NATIONAL 04. 6140 DEMPSTER 12 83001 LEHIGH 11.24 6702 OAKTON 12.2 8300L LEHIGH 12.24 37981 37535 GAS SERVICE FEB 2024 GAS SERVICE C OCTOBER 2024 GAS SERVICE- - OCTOBER 2024 GAS SERVICE- OCTOBER 2024 GAS SERVICE NOVEMBER 2024 Subtotal for NICOR GAS*: $1,239.10 NOMIC NETWORKS NETI INTRUSIONI PROTECTION IMPLEMENTATION: SERVICES NETWORK: INTRUSION PREVENTION SERVICE Subtotal for NOMIC NETWORKS: $10,816.95 NORDISCO CORP WARRANTI LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE JANUARY 10, 2025 BOARDI MEETING Invoice Description Page: 19/26 Vendor Name Invoice Number Account Number 02-10-11-56-2110: 02-60-29-56-2140: 02-20-12-56-2110: 02-80-24-56-3120: 02-00-00-24-1010: 40-50-33-56-4200: 40-00-00-24-1011: 40-50-33-55-2230: 40-50-33-55-2230: 40-50-33-55-2230: 40-50-33-55-2230: 02-40-15-56-2100: 02-50-27-56-1100: 02-50-27-56-1100: 02-20-12-55-2130: 02-20-12-55-2130: 02-40-15-55-1150: Amount $56.57 $56.57 $56.57 $561.75 $561.75 $811.50 $811.50 $395.00 $395.00 $1,000.00 $1,000.00 $219.00 $219.00 $1,115.00 $821.50 $821.50 $597.38 $597.38 $1,543.50 $1,543.50 $1,363.00 $119.19 $119.19 $24.30 $24.30 $94.52 $94.52 $902.57 $902.57 $1,061.99 $1,061.99 $99.00 $99.00 $99.00 439496 D621982 D665269 NSALT33744 COFFEE SUPPLIES- CREAMER &F FILTERS Subtotal for NORDISCO CORP: NORTH AMERICAN CORP OFIL PAPER PRODUCTS FORI PUBLIC WORKS FACILITY BATH" TISSUE AND PAPER TOWELS FOR VILLAGE HALL USE SIDEWALK: ICE MELT FOR FACILITIES MAINTENANCE Subtotal for NORTH AMERICAN CORPOFIL: $1,373.25 NORTHWESTI LAWN ANDI POWER EQUIPMENT Subtotal for NORTHWEST LAWN AND POWER EQUIPMENT: $395.00 OANA ROMAN ROMAN-2024.12.24 161689 Check Request For Bond: BC22-0018 Subtotal for OANA ROMAN: $1,000.00 O'BRILL CONSTRUCTION CO OSMAN CONSTRUCTION CORP OZINGA READY MIX CONCRETE INC PRY BARI FOR WATER & SEWER DIVISION Subtotal for O'BRILL CONSTRUCTION CO: $219.00 HYDRANT METER DEPOSIT RETURN (METER REPAIR COST DE $1,115.00 Subtotal for OSMAN CONSTRUCTION CORP: $1,115.00 OSMAN-2024.12.10 ARI02536514 ARI02551547 ARI02532834 ARI02577621 PARTY-2025.01.14 X101212332:01 E101214415:01 PR1 12.13.2024 PR 12.27.2024 FTOT-31104 VARIOUS CONCRETE POURS BY WATER & SEWER DIVISION DEMPSTER STREET (BY AT&T) CONCRETE REPAIRI BY WATER VARIOUS CONCRETE POURS BY WATER & SEWER DIVISION CONCRETE POURI IN PUBLIC WORKS VEHICLE MAINT. GARAGE $1,363.00 Subtotal for OZINGA READY MIX CONCRETE INC: $4,325.38 PARTY CITY SUPPLIES FOR OPENH HOUSE Subtotal for PARTY CITY: $119.19 PATSON INC TRANSCHICAGO TRUCKCO M31 2019 FREIGHTLINER 108SD AIR BRAKE SWITCHES M53 2000 STERLING LT7500 COOLANT BOTTLE PAYROLL PROCESSING FEES PR 12.13.2024 PAYROLL PROCESSING FEES PR: 12.27.2024 FIT2THRIVE! RENEWAL: FERRICI Subtotal for PATSON INC TRANSCHICAGO TRUCK CO: $118.82 PAYLOCITY Subtotal for PAYLOCITY: $1,964.56 PERFORMANCE REDEFINED CORP DBAFIT2THRIVE Subtotal for PERFORMANCE REDEFINED CORP DBA FIT21 THRIVE: WARRANT LIST VILLAGE OFI MORTON GROVE PRESENTED FOR APPROVAL: AT THE JANUARY 10, 2025 BOARDI MEETING Invoice Description ACTUARIAL SERVICE FOR RDS Page: 20/26 Vendor Name Invoice Number PERRI KNIGHT Account Number 02-20-12-55-2110: 02-30-14-55-1170: 02-10-11-55-1160: 02-40-15-55-1170: 02-50-17-56-3110: 02-50-17-56-3110: 02-50-17-56-3110: 02-50-17-56-3110: 02-50-17-56-3110: 02-50-17-56-3110: 02-50-17-56-3110: 02-10-10-55-5141: 02-20-12-55-2130: 02-60-26-55-1111: 02-60-26-55-1111: 02-00-00-42-1020: 02-30-14-55-4130: 02-50-17-56-4200: 02-50-17-56-2110: Amount $3,750.00 $3,750.00 $700.00 $700.00 $1,200.00 $1,200.00 $1,400.00 $1,400.00 $1,610.45 $1,024.55 $1,506.60 $1,474.50 $1,270.50 $1,459.50 $850.95 $850.95 $61.21 $61.21 $61.21 $771.36 $771.36 $120.00 $120.00 $200.00 $200.00 $379.61 $379.61 $1,685.00 $1,685.00 $318.40 $318.40 $100.80 $100.80 43669 Subtotal for PERR KNIGHT: $3,750.00 PERSONNEL STRATEGIES LLC PERSONN-2024.12. PERSONN-2024.12. PERSONN-2025.01. 47922 47365 45401 45242 45191 45144 49880 PREEMPLOYMENT PSYCH EVAL: DESK CSO MAYER LEADERSHIP, ASSESSMENT- POLICE CHIEF PRE-EMPLOYMENT PSYCH- AHLMAN & DENARDIS Subtotal for PERSONNEL STRATEGIES LLC: $3,300.00 COLD MIXI FOR STREET PATCHING (UPM)- 10.39 TONSP PURCH $1,610.45 COLDI MIXI FOR STREET PATCHING (UPM)- 6.61 TONS PURCHA $1,024.55 COLDI MIXI FOR: STREET PATCHING (UPM)- 9.72 TONS PURCHA $1,506.60 COLD MIXI FOR: STREET PATCHING (UPM) 9.837 TONS PURCHA $1,474.50 COLD MIXI FOR STREET PATCHING (UPM)- 8.47 TONS PURCHA $1,270.50 COLD MIXI FOR STREET PATCHING (UPM)- 9.731 TONS PURCHA $1,459.50 COLDI MIXI FOR: STREET PATCHING (UPM) 5.49 TONS PURCHA SNACKS FOR SUSTAINABILITY EXPO VOLUNTEERS PETER BAKER & SON CO. Subtotal for PETER BAKER & SON CO.: $9,197.05 PETTY CASH VILLAGE HALL PITNEY BOWES INC PNINA ZYGMAN PETTY-2024.12.10 1026565247 Subtotal for PETTY CASH VILLAGE HALL: POSTAGE METER EQUIPMENT SERVICE AGREEMENT 2024 GROUP FITNESS INSTRUCTOR OCTOBER 2024 GROUPI FITNESS INSTRUCTOR NOVEMBER 2024 Subtotal for PITNEY BOWES INC: $771.36 ZYGMAN-2024.11.2 ZYGMAN-2024.12.1 POKO-2025.01.14 31098 2/908270 2/909090 Subtotal for PNINA ZYGMAN: $320.00 Subtotal for POKO LOCO SCHOOL: $379.61 POKO LOCO SCHOOL PARTIAL REFUND OF SPECIAL USE PERMIT REVIEW FEE 2025 BEAST EVIDENCE: SOFTWARE! SUPPORT RENEWAL PORTER LEE CORPORATION PROSAFETY INC Subtotal for PORTER LEE CORPORATION: $1,685.00 NIGHT: SAFETY WORK VESTS FOR PUBLIC WORKS PERSONNEL GLOVES FOR STREETS DIVISION Subtotal for PROSAFETY INC: $419.20 WARRANT LIST VILLAGE OFI MORTON GROVE PRESENTED FOR APPROVAL. AT THE JANUARY: 10, 2025 BOARD MEETING Invoice Description Page: 21/26 Vendor Name Invoice Number QUENCH USAINC Account Number 02-30-14-55-4130: 02-40-15-56-4300: 02-40-15-56-4300: 40-50-33-56-2110: 02-50-10-56-4300: 02-50-10-56-4300: 02-50-10-56-4300: 40-50-35-56-4300: 02-40-15-55-7150: 02-50-27-56-1100: 02-50-27-56-1100: 02-40-15-56-4250: 02-10-10-55-1140: 02-10-10-55-1140: 14-10-11-57-1031- 14-10-11-57-1031- 14-10-11-57-1031- 02-50-17-56-2110: 02-50-17-56-2110: Amount $4.44 $4.44 $4.44 $622.92 $622.92 $676.83 $676.83 $1,440.00 $242.99 $242.99 $247.49 $247.49 $459.98 $209.98 $250.00 $28,758.00 $28,758.00 $965.31 $965.31 $110.73 $110.73 $1,088.66 $1,088.66 $125.00 $25.00 $100.00 $120.00 $120.00 $6,000.00 $6,000.00 $6,000.00 $6,000.00 $659.98 $659.98 $659.98 $659.98 INV08265083 2386099 2385943 2400862 WATERCOOLER RENTAL FOR PD: 12/01/24-01/31/25 UNIFORM PURCHASE- INITIAL: ISSUE- O'MAHONY UNIFORM PURCHASE- INITIAL ISSUE- AHLMAN Subtotal for QUENCH USAINC: RAY O'HERRON CO1 INC/ /DANVILLE Subtotal for RAY O'HERRON COI INC/ /D DANVILLE: $1,299.75 TOPSOIL FOR WATER & SEWER DIVISION PARKWAY RESTORA $1,440.00 RC TOPSOIL INC Subtotal for RC TOPSOIL INC: $1,440.00 RED' WING BUSINESS ADVANTAGE ACCOUNT 20241205036556 20241219036556 20250102036556 PUBLIC WORKS BOOT PURCHASE- B.B. PUBLICI WORKS BOOT PURCHASE- M.G. PUBLICI WORKS BOOT PURCHASE-JH.81G. Subtotal for RED WING BUSINESS ADVANTAGE ACCOUNT: $950.46 Subtotal for REGIONAL EMERGENCY DISPATCH CENTER: $28,758.00 REGIONAL EMERGENCY DISPATCH CENTER REGIONAL TRUCK EQUIPMENT CO 236-25-01 282949 282966 DISPATCH: SERVICES- JANUARY: 2025 M56: 2022 FORD F-250 SALTER PARTS M56 20221 FORDI F-250 SALTER PARTS KITCHEN: SUPPLIES- STATION5 Subtotal for REGIONAL TRUCK EQUIPMENT CO: $1,076.04 RESTAURANT DEPOT RITAN MINX RESTAURANT-2025. MINXI JANUARY: 202 Subtotal for RESTAURANT DEPOT: $1,088.66 MONTHLY EXPENSE CHECK. JANUARY 2025 Subtotal for RITAI MINX: $125.00 RM SWANSON, ARCHITECTS 2080 2082 2086 CONSTRUCTION MANAGEMENT SERVICES- METRA! STATION CONSTRUCTION MANAGEMENT SERVICES- METRA STATION CONSTRUCTION MANAGEMENT SERVICES- -I METRA STATION Subtotal for RM SWANSON. ARCHITECTS: $12,120.00 RUSSO POWER EQUIPMENT SPI20866476 SP120866477 CHAINSAW BATTERY FOR STREET DIVISION CHAINSAW BATTERY FOR STREET DIVISION WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE JANUARY: 10, 2025 BOARDI MEETING Invoice Description Page: 22/26 Vendor Name Invoice Number Account Number 02-50-17-56-4200: 02-50-17-56-4200: 02-50-27-56-1100: 02-60-29-55-4110: 02-80-24-56-3140: 02-80-24-55-4110: 02-80-23-56-2110: 02-10-10-55-1140: 02-10-10-55-1140: 02-10-11-55-2110: 02-80-23-55-2140: 02-80-23-55-2140: 02-80-23-55-2140: 02-80-23-55-2140: 02-40-15-56-4300: 02-40-15-55-4130: 02-30-14-55-1150: 02-80-24-56-3140: 02-80-24-56-3140: 02-80-24-56-3140: Amount $246.00 $246.00 $1,099.00 $1,099.00 $24.69 $24.69 $939.98 $939.98 $147.98 $147.98 $159.33 $159.33 $349.47 $349.47 $125.00 $100.00 $25.00 $20.10 $20.10 $20.10 $4,518.43 $8,234.73 $3,336.96 $3,336.96 $10,330.60 $1,550.71 $1,550.71 $600.00 $600.00 $1,035.00 $141.34 $141.34 $94.67 $94.67 $7.47 $7.47 SPI20872542 SPI20872543 SPI20878015 SPI20886210 SPI20891551 PSI20052192 PS-INV125437 BLOWER/POLE SAW BATTERY FOR STREETS DIVISION NEW 500 GALLON STORAGE TANKF FOR STREETS DIVISION PW VEHICLE MAINTENANCE SOD CUTTER BELT SALT SPREADER & SHOVELS FOR CIVIC CENTER SIDEWALKI MA SNOW REMOVAL SUPPLIES FOR PUBLIC' WORKS VEHICLE M40 POLICE DEPARTMENT SNOW BLOWER REPAIR VIDEO GAMING LICENSE DECALS Subtotal for RUSSO POWER EQUIPMENT: $3,936.94 RYDINI DECAL SABAI KHAN Subtotal for RYDIN DECAL: $349.47 KHAN: JANUARY 202 MONTHLY EXPENSE CHECK JANUARY 2025 Subtotal for SABA KHAN: $125.00 SABAI KOYA KOYA-2025.01.14 971869 974584 976847 972197 1026 10008749 5491626 MILEAGE- ADOPT. APLANTER Subtotal for SABAI KOYA: SAFEBUILT ILLINOIS LLC-LOCKBOX 8813 BUILDING INSPECTION SERVICES PROVIDED NOVEMBER 2024 $4,518.43 BUILDING INSPECTION SERVICES PROVIDED NOVEMBER 2024 $8,234.73 CODE ENFORCEMENT SERVICES PROVIDED NOVEMBER 2024 $10,330.60 Subtotal for SAFEBUILTI ILLINOIS LLC-LOCKBOX 8813: $26,420.72 PLAN REVIEW SERVICES PROVIDED NOVEMBER 2024 SALTYSHIFT 4DBAI REDLINE GEAR SIEVERT ELECTRICSVCRS SALES REPAIR BUNKER GEAR Subtotal for SALTYSHIFT 4 DBA REDLINE GEAR: $1,550.71 Subtotal for SIEVERT ELECTRIC SVC & SALES: $600.00 P320 ARMORER CERTIFICATION. X3, P365 ARMORER CERTIFIC $1,035.00 ANNUAL HOIST INSPECTION SIG SAUER INC Subtotal for SIG SAUER INC: $1,035.00 SOUTH SIDE CONTROL SUPPLY CO. $100962742.001 S100963130.003 $100981728.001 REPAIR TO POLICE DEPT AIR HANDLER UNIT MATERIALS FORI POLICE DEPT CIRCULATING PUMPI MAINTENA CAPACITOR FOR FIRE STATION #41 HEATING UNIT WARRANTI LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE JANUARY 10, 2025 BOARD MEETING Invoice Description Page: 23/26 Vendor Name Invoice Number Account Number 02-80-24-56-3140: 02-80-24-55-4130: 02-80-24-55-4130: 02-80-24-55-4110: 02-40-15-56-2110: 40-50-33-55-2230: 02-50-17-55-2290: 02-40-15-56-2160: 02-40-15-56-2160: 40-00-00-24-1011: 40-50-33-57-2020: 02-20-25-55-2170: 02-50-17-56-2110: 02-10-10-55-1140: 02-10-11-55-2120: 02-50-27-56-2110: 02-30-14-55-1170: Amount $196.70 $276.61 $276.61 $78.49 $78.49 $130.46 $130.46 $675.99 $675.99 $99,951.45 $57,020.87 $42,930.58 $31,321.27 $30,934.59 $386.68 $1,500.00 $1,500.00 $67,115.49 $67,115.49 $11,972.13 $11,972.13 $100988141.001 $100989991.001 $100991380.001 903555282 903512092 18-8712218 HIGH! LIMIT SWITCH FOR STREETS DIVISION SIGN SHOP UNIT $196.70 HEATING UNIT REPAIR PARTS FOR: STREETS DIVISION: SIGNS HEATING UNITI REPAIR PARTS FOR: STREETS DIVISION: SIGNS Subtotal for SOUTH SIDE CONTROL SUPPLY CO.: $795.28 STATE CHEMICAL SOLUTIONS AIR FRESHENERS FOR PUBLICWORKS GLASS CLEANER, TRUCK WASH, LAUNDRY DETERGENT 2024 CONCRETE REPLACEMENT PROGRAM Subtotal for STATE CHEMICAL SOLUTIONS: $806.45 STRADA CONSTRUCTION CO Subtotal for STRADA CONSTRUCTION CO: $99,951.45 STRYKER: SALESLLC 9208058262 POWER-LOAD POWERED COT FOR AMB5 5 Subtotal for STRYKER SALESLLC: $31,321.27 SWALLOW CONSTRUCTION CORP SWALLOW-2024.12. 1342 HYDRANT METER DEPOSIT RETURN ALBERT-DAVIS WATER MAIN CONSTRUCTION Subtotal for SWALLOW CONSTRUCTION CORP: $68,615.49 Subtotal for TARGETSOLUTIONS LEARNINGI LLC: $11,972.13 TARGETSOLUTIONSI LEARNINGI LLC TEBON'S GAS SERVICE TERESA COUSAR INV107849 1595 2024-12 FD LMS SCHEDULING PWY VEHICLE MAINTENANCE PROPANE TANKS FILLED $62.58 $62.58 $62.58 $136.34 $136.34 $316.51 $316.51 $119.70 $119.70 $397.00 $397.00 Subtotal for TEBON'S GAS SERVICE: SECRETARIAL FEES DECEMBER. 2024 Subtotal for TERESA COUSAR: $136.34 TERESA HOFFMAN LISTON TERRACE. SUPPLY COMPANY THE BLUE LINE LISTON-2025.01.14 0001064787 47229 EMEUISEMENISAIPENG 6201 DEMPSTERI DOCS Subtotal for TERESA HOFFMAN LISTON: $316.51 Subtotal for TERRACE SUPPLY COMPANY: $119.70 PW VEHICLE MAINTENANCE WELDING GASES- NOV2 2024 BLUELINE. ADI FOR LATERAL HIRE: 12/20/24-01/31/25 Subtotal for THE BLUE LINE: $397.00 THE SHERWIN-WILLIAMS CO WARRANT LIST VILLAGE OFI MORTON GROVE PRESENTED FOR APPROVAL AT THE JANUARY 10, 2025 BOARDI MEETING Invoice Description Page: 24/26 Vendor Name Invoice Number Account Number 02-80-24-56-3140: 02-80-24-56-3140: 02-20-12-55-2120: 02-20-12-55-2130: 02-30-14-55-1120: 02-80-23-55-2180: 02-30-14-55-8100: 02-30-14-55-310: 02-50-17-56-3130: 02-50-17-56-3130: 02-50-17-56-3130: 02-50-17-56-3130: 02-50-17-56-3130: 02-50-17-56-3130: 02-50-17-56-3130: 40-50-33-55-2140: 02-30-14-55-1150: 02-40-15-55-4130: 02-50-10-56-2180: 40-50-33-56-4200: Amount $107.17 $107.17 $239.94 $239.94 $243.00 $243.00 $4,938.84 $408.26 $408.26 $3,088.90 $3,088.90 $500.00 $500.00 $1,166.21 $1,166.21 $326.80 $326.80 $1,053.00 $2,136.55 $1,300.00 $760.00 $76.55 $420.45 $420.45 $297.95 $297.95 $2,819.00 $2,819.00 $105.73 $105.73 $1,630.42 $1,630.42 $23.25 $23.25 $1,132.26 $1,132.26 9089-5 831087 32235 32233 PAINT FORI FIRE STATION #51 FACILITIES MAINTENANCE PAINT FOR POLICE DEPARTMENT Subtotal for THE SHERWIN-WILIAMS CO: $347.11 THIRD MILLENNIUM, ASSOCI INC VEHICLE! STICKER. APPLICATIONS 2ND MAILING-P POSTAGE VEHICLE STICKER APPLICATIONS PRINTING, 2NDI MAILING& $4,938.84 Subtotal for THIRD MILLENNIUM ASSOC INC: $5,181.84 THOMSON REUTERS- WEST TKB ASSOCIATES INC T-MOBILE 851126489 15498 INVESTIGATIVE SEARCHES: NOV2024 Subtotal for THOMSON REUTERS WEST: $408.26 SCANNING: SERVICES Subtotal for TKB ASSOCIATES INC: $3,088.90 9590374480 9626831780 01.25 9584 9583 9582 9719 10214 INV6654 TOWERI DUMP/AREA DUMP FOR CASE #24-15612 &: 24-15617 CELLF PHONE AND DATAJ JAN 2025 Subtotal for T-MOBILE: $1,666.21 TRAFFIC CONTROL &1 PROTECTIONI LLC* DBAI HIGHSTAR TRAFFIC 24"X30" SIGNS FOR: STREETS DIVISION: SIGN SHOP STREET SIGNL LETTERS FOR STREET DIVISION SIGN SHOPSTO $1,053.00 4" DIE CUT LOWER CASEI LETTERS &F POST REFLECTORS SIGNS FORI PUBLIC WORKS FACILITY YARD STREET SIGN LETTERS FOR STREETS DIVISION! SIGNS SHOP Subtotal for TRAFFIC CONTROL & PROTECTION LLC* DBA HIGHSTAR $4,234.75 TRUEI NORTH CONSULTANTS INC SPOILS TESTING FOR EXCAVATED MATERIAL TRAINING REIMB- ITOA CONFERENCE RUBIO ANNUAL GROUND LADDER TESTING Subtotal for TRUE NORTH CONSULTANTS INC: $2,819.00 TYLER RUBIO ULLLC ULINE RUBI0-2024.12.24 72020603481 185183376 186175374 Subtotal for TYLER RUBIO: $105.73 Subtotal for ULLLC: $1,630.42 KEY FORI PUBLIC WORKS OFFICE CABINET SHELVING FOR WATER & SEWER DIVISION GARAGE WARRANTI LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL ATT THE JANUARY 10, 2025 BOARD MEETING Invoice Description Page: 25/26 Vendor Name Invoice Number VERIZON WIRELESS Account Number Amount $2,375.42 $127.66 $97.11 $339.18 $436.05 $132.05 $230.46 $1,012.91 $179.91 $179.91 $114.55 $114.55 $512.00 $512.00 $223.80 $223.80 $267.89 $267.89 $86.14 $86.14 $225.92 $225.92 $86.14 $86.14 $113.00 $113.00 $44.00 $44.00 $303.10 $303.10 $9,048.00 $9,048.00 $239.00 $239.00 Subtotal for ULINE: $1,155.51 MOBILE PHONE2 11 SERVICE FOR COMBINED DEPARTMENTS OCTOBER 2024 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: 02-60-26-55-2151: 02-40-15-56-4300: 40-50-34-56-3110: 02-10-11-55-1160: 02-30-14-56-2110: 02-30-14-56-2110: 02-30-14-56-2110: 02-30-14-56-2110: 02-30-14-55-4169: 02-30-14-55-4169: 02-50-27-56-1100: 02-50-17-55-2295: 02-50-27-55-2110: Subtotal for VERIZON WIRELESS: $2,375.42 VILLAGE OF MORTON GROVE* FFA ENTERPRISE 8435 MAJOR-2024 2098 190258 FINANCIAL AID FOR 8435 MAJOR DECEMBER 2024 Subtotal for VILLAGE OF MORTON GROVE* FFA ENTERPRISE: $179.91 VISION MARKETING PASSPORT NAME TAGS Subtotal for VISION MARKETING: $114.55 VOLLMAR CLAY PRODUCTS CO WALGREENS #04503 WAREHOUSE DIRECT MANHOLES FOR WATER & SEWER DIVISION: STOCK PUBLIC WORKS SAFETY INCENTIVE REWARDS Subtotal for VOLLMAR CLAY PRODUCTS CO: $512.00 WALGREENS-20241 5843134-0 5851150-0 5851150-1 5854904-0 8823168/ 8823218 000271779 $S2471624.001 3470 Subtotal for WALGREENS #04503: $223.80 TISSUES, COFFEE CUPS, COFFEE K-CUPS, LYSOL WIPES COFFEE CUPS& COFFEE K-CUPS FORI PD BREAKROOMS COFFEE K-CUPS FORI PD BREAKROOMS COFFEE CUPS FOR PDI BREAKROOMS Subtotal for WAREHOUSE DIRECT: $666.09 WATERWAY GAS AND WASH CAR WASH: SERVICE FOR PD: SQUADS: OCT 2024 CAR WASH SERVICE FOR PD SQUADS: NOV 2024 PWY VEHICLE MAINTENANCE TRUCK: SNOW BRUSHES RESIDENTIAL STREET LIGHT UNIT ASSEMBLY Subtotal for WATERWAY GAS AND WASH: $157.00 WHOLESALE DIRECT INC WILLOW ELECTRIC: SUPPLY Subtotal for WHOLESALE DIRECT INC: $303.10 Subtotal for WILLOW ELECTRIC SUPPLY: $9,048.00 WILMETTE TRUCK & BUS SERVICE SAFETY LANE VEHICLE INSPECTIONS- DEC2024 Subtotal for WILMETTE TRUCK & BUS SERVICE: $239.00 WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL. AT THE JANUARY 10, 2025 BOARD MEETING Invoice Description GEAR BAGSI FOR NEW FF'S CIRCULAR SAW BLADE M13: 2013 FORD F-450 WARNING LIGHTS PW VEHICLE MAINTENANCE WARNINGI LIGHTS CARPET RUNNER FORI NORTHI PUMPING STATION Page: 26/26 Vendor Name Invoice Number WS DARLEYA ANDCO WW GRAINGER INC Account Number 02-40-15-56-4300: 02-40-15-56-4200: 02-50-27-56-1100: 02-50-27-56-1100: 40-50-33-56-2110: 03-50-60-56-3120: 40-50-33-56-2110: 40-50-33-56-2110: 40-50-33-56-2110: 02-50-17-56-2110: 02-00-00-24-1010: 02-50-17-56-4200: 40-50-33-56-2110: 40-50-33-56-2110: 40-50-33-56-2110: Amount $312.37 $312.37 $60.00 $60.00 $252.74 $252.74 $169.98 $169.98 $318.53 $318.53 $(1,634.25) $(318.53) $20.00 $20.00 $318.53 $318.53 $29.59 $29.59 $1,500.00 $1,500.00 $1,965.70 $1,965.70 $878.00 $878.00 $1,350.00 $1,350.00 $1,750.00 $1,750.00 $970,972.05 17546762 9281990722 9328609566 9332378414 9341436922 9339904626 9342448371 9348619934 9348619942 9358031590 Subtotal for WS DARLEY ANDCO: $312.37 SALT BRINE TANK ELECTRIC! PUMP FOR: STREETS DIVISION-C $(1,634.25) CARPET RUNNER FOR NORTH STATION- - CREDIT (INCORRECT $(318.53) GLOVES FOR NORTH PUMPING STATION CARPET RUNNER FOR NORTH PUMPING STATION BOLTHITCH FOR STREETS DIVISION TRUCKI M84 Check Request For Bond: BC23-0009 Subtotal for WW GRAINGER INC: $(783.41) Subtotal for ZAP PROPERTIES, LLC: $1,500.00 ZAP PROPERTIES, LLC 6729BECKW-2025.0 0200222-IN 267798-000 268030-000 268047-000 ZARNOTH BRUSH WORKS: INC STREET SWEEPER BROOM FOR STREETS DIVISION Subtotal for ZARNOTH BRUSH WORKS INC: $1,965.70 ZIEBELL WATER SERVICE PRODUCTS INC WATER SERVICE LINE BRASS FOR WATER & SEWER DIVISION BUFFALO BOXES FOR' WATER SERVICE LINES BRASS PARTS FOR WATER: SERVICEI LINES Subtotal for ZIEBELL WATER SERVICE PRODUCTS INC: $3,978.00 Total for All Funds: (oea) (yoioaBeA) (ojea) (juapisad O8EIA) "spuny ajepdoidde ay wo.y woy) Aed 011 pezuoyne. Kqa1oy a.e no pue SZOZE'VIIO uo pley Supoour. JIoy le soasn.L jo p.eog oy Aq panoidde ugaq sey siunoooe paisyl OAOqE ayjo quoured OYL 10ge.supuupy aBeIA 28 oInseaAI/AOPpalId ooueuI oy OL (ojea), (IOJDa.E ooueur) (oeg), 50 (1ojensuupv) MA 24pyp paiopuersoAIPs Jo/pue spoo8 JOJ OSETA oypjo uope8ygo ojeumiSel B quesoidar Koy teyp AHIqe mo jo 1S0q ey 01 pouruaop eABY OM "SIIIAJOSII poyonoA OAOqe oy 01 pajere. uopejuoumoop Bupoddns queAefa.. Jayo pue SOOIOAUI oy poMOIAO.I IOABYOM OAOD uoJIoJIJo OBeIA ayjo soeisnLJo p.e08 28 juapisaldowpoL S0'ZL60L6$ 00'0$ 00'0$ 000$ 9L'IVZ$ 6L'SVILIIS 00'0$ 00'0$ LZ'E9Z'EEZS 00'98L'6$ 00'0$ 00'0$ 00'0$ 00'0$ OL'L6ES 90'9E86IIS 00'0$ 8ETEI'VZS 60'ZLI'994S spung IIV JoJ [BIOL oApeIsiSeT pung o.zIes uorsued "V'NO sAea OAO.D uOJIOJAI punyoseA PIIOS Buryed ediouunyw ULIEIV O.I sjoefoid jeidep OOIA.IaS 1qea Bupyped ejnuuop queurdojoAoa o!uouoos HIL uopeis IIIUIMES JIL SIOI/48140T JIL 431401/4joou/1 ouoyd 1I6 pooueyug XEL jonJIOJo ojeiodiop [BIouoD puny A8 Aieuuns JOMeS 28 JOEM asudioqug junouy SZOZ'VI'IO uo eAo.ddy JOJ pojuesed SI8J01SI7.94Pn0A aIqeAed slunoooy OAOJD UOJIOWJ00BEIA