WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE FEBRUARY 11, 2025 BOARD MEETING WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE FEBRUARY 11, 2025 BOARD MEETING Invoice Description Page: 2/15 Vendor Name Invoice Number AAAL LOCKANDKEY Account Number 02-80-24-55-4110: 02-80-24-55-4110: 02-50-27-56-1100: 02-50-27-56-1100: 02-10-13-55-6110: 02-40-15-56-4200: 02-40-15-56-4300: 02-40-15-56-2160: 02-40-15-56-2160: 02-40-15-56-2160: 02-40-15-56-2160: 02-40-15-56-2160: 02-50-27-56-1110: 02-10-10-56-2110: 02-30-14-56-2110: 02-20-12-56-2110: 02-10-10-56-2110: 02-30-14-56-2110: 02-20-12-56-2110: 02-50-27-56-1100: 02-50-27-56-1100: 02-50-27-56-1100: Amount $1,999.96 $1,999.96 $645.00 $645.00 $89.74 $89.74 $79.75 $79.75 $5,000.00 $5,000.00 $981.00 $981.00 $599.00 $599.00 $89.00 $89.00 $265.40 $265.40 $279.30 $279.30 $265.40 $265.40 $466.32 $466.32 $881.10 $881.10 $58.50 $19.50 $19.50 $19.50 $58.50 $19.50 $19.50 $19.50 $388.51 $388.51 $118.84 $118.84 $120.49 $120.49 49713 49714 KEYPAD LOCKS FOR VILLAGE HALL 2ND FLOOR DOORS KEYPAD LOCKS INSTALLATION FOR VILLAGE HALL 2NDI FLOOR PW VEHICLE MAINTENANCE AIRI BRAKE CHAMBER PW A4R: 2011 INTERNATIONAL 4300 AMBULANCE4R RESERVET Subtotal for AAAI LOCK ANDKEY: $2,644.96 ACME TRUCK & BRAKE SUPPLY CO 01-444899 01-445144 Subtotal for ACME TRUCK & BRAKE SUPPLY CO: $169.49 ADDISI LAW GROUP ADDIS FEBRUARY2 216408 216700 9157447937 9157486774 9157392574 9157392562 9157566303 W1720287 LCHI1910559 LCHI1912850 LEGAL SERVICES FEBRUARY: 2025 FACEPIECES, MASK BAGS (SCBA) STRUCTURAL BOOTS-C CARLSON CYLINDER LEASE-STATION4 MEDICAL OXYGEN-STATION5 MEDICAL OXYGEN-STATION4 MEDICAL OXYGEN- -S STATION4 Subtotal for ADDIS LAW GROUP: $5,000.00 AIR ONE EQUIPMENT, INC. Subtotal for AIR ONE EQUIPMENT,INC: $1,580.00 AIRGAS USAI LLC MEDICAL OXYGEN AND CYLINDER LEASE-STATIONS Subtotal for AIRGAS USALLC: $1,365.42 Subtotal for AL WARREN OIL CO: $881.10 AL WARREN OILO CO ALSCO PW VEHICLE MAINTENANCE MOTOR OIL & ANTI-FREEZE PURC FIRST AID CABINET MAINTENANCE VILLAGE HALL 01.28.2025 FIRST AID CABINET MAINTENANCE VILLAGE HALL 02.04.2025 Subtotal for ALSCO: $117.00 ALTORFER INDUSTRIES INC P6AC0118555 P6AC0118554 P6AC0118556 PW M28 2013 CATERPILLAR 420 REARG GLASS PW M28 2013 CATERPILLAR 420 REAR GLASS LATCH PW M28: 2013 CATERPILLAR 4201 THERMOSTAT ASSEMBLY Subtotal for ALTORFER INDUSTRIES! INC: $627.84 WARRANT LIST VILLAGE OFI MORTON GROVE PRESENTED FOR APPROVAL AT THE FEBRUARY: 11, 2025 BOARD MEETING Invoice Description Page: 3/15 Vendor Name Invoice Number AMAZON BUSINESS CAPITAL SERVICES Account Number 02-40-15-56-2110: 02-30-14-56-2180: 02-30-14-56-2110: 02-40-15-56-2180: 40-50-33-56-2110: 02-50-10-56-2180: 02-40-15-56-2180: 02-40-15-56-2110: 02-20-25-55-4160: 02-30-14-56-2110: 02-40-15-56-4250: 02-40-15-56-2180: 02-20-25-55-4160: 40-50-33-56-2110: 02-30-14-55-1160: 02-40-15-56-2110: 30-50-60-55-2140: 30-50-60-55-2140: 02-20-12-55-2110: 02-10-10-55-1140: 02-10-10-55-1140: 02-40-15-55-7150: 02-20-25-55-3150: Amount $24.80 $24.80 $111.22 $111.22 $49.99 $49.99 $119.69 $119.69 $189.99 $189.99 $20.48 $20.48 $76.99 $76.99 $(19.48) $(19.48) $60.48 $60.48 $131.81 $131.81 $186.51 $186.51 $64.85 $64.85 $149.00 $149.00 $571.20 $571.20 $256.41 $256.41 $(18.71) $(18.71) $4,391.10 $2,927.40 $4,400.00 $4,400.00 $125.00 $100.00 $25.00 $1,712.62 $1,712.62 $348.93 $348.93 17QH0MH7F4HW 14XMI3F37T13 1CC6DNYVC16G 1M1JM1347FDF 1JTGXC1QWDVX 113CTTTWNJNQ 1DJLFG3LH3F3 14THFYLKIRYX 1633D3TWIYNG 1QDQ41X01K9M 1D34GJQX6YR9 1KXKKY4N3YDQ 17W7TCHCM7GT 1H1H6RHDDRC9 1LXVQ1R4H6HW 14Y3YTMJD19K 221102-01 221102-02 INV0093400 REPAIRI PARTS FOR COMPRESSOR- - STATION4 4 OFFICE SUPPLIES: CORD KEEPERS, HEAVY-DUTY DOUBLE SID MISC SUPPLIES: 64 DRAWER ORGANIZER FORI PDI DEPTH KEYS COPY PAPER, PENS, FOLDERS, PADS FIRE HYDRANT TRANSFER PUMP FOR WATER & SEWER DIVISI LEGAL NOTE PADS FORI PUBLIC WORKS "D" CELL BATTERIES MOBILE ACCESSORIES MISC SUPPLIES: 123-AI BATTERIES C-CELL BATTERIES TABLETPC CREDITI FOR RETURNED CHECKVALVE FOR COMPRESSOR SURFACE FOOD THERMOMETER. CASTI IRON SKILLET SET BRITA' WATER PITCHERS FOR LEAD LINE REPLACEMENT PROG SAFETY CMTE: (6) PRS OF ICE CLEATS FOR CROSSING GUARD CREDIT FORI RETURNED CHECKVALVE Subtotal for AMAZON BUSINESS CAPITAL SERVICES: $1,975.23 LAND ACQUISITION: SERVICES FOR OAKTON STREET PEDESTR $4,391.10 LAND ACQUISITION SERVICES FOR OAKTON! STREET PEDESTR $2,927.40 Subtotal for AMERICAN SURVEYING AND ENGINEERING: $7,318.50 RED LIGHT CAMERA! SERVICE RES 09-63: JANUARY: 2025 MONTHLY EXPENSE CHECKI FEBRUARY: 2025 AMERICAN: SURVEYING. AND ENGINEERING AMERICAN TRAFFIC SOLUTIONS/ /ATS Subtotal for AMERICAN" TRAFFIC SOLUTIONS/ATS: $4,400.00 ASHUR SHIBA SHIBA FEBRUARY2 Subtotal for ASHUR SHIBA: $125.00 AT&T FIRE R19 CIRCU01. ALARM01.25 TELEPHONE SERVICE FIRE DEPARTMENT JANUARY 2025 TELEPHONE SERVICE. ALARMI MONITORING JANUARY: 2025 Subtotal for AT&T: $2,061.55 AT&T INTERNET WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE FEBRUARY 11, 2025 BOARD MEETING Invoice Description Page: 4/15 Vendor Name Invoice Number AT&T LONGI DISTANCE ATRENDZ Account Number 02-20-25-55-3150: 02-20-12-55-3100: 02-50-27-56-1100: 02-50-27-55-2110: 16-10-79-55-8151: 02-20-25-55-4160: 02-20-25-55-4160: 40-50-33-55-2140: 02-20-25-55-2170: 03-50-60-56-3110: 15-10-79-55-6120: 02-50-27-56-1100: 02-20-25-55-2170: 02-10-28-55-1120: 02-00-00-24-1086: Amount $25.12 $25.12 $25.12 $571.11 $571.11 $495.00 $495.00 $329.95 $329.95 $206,627.62 $206,627.62 29447000401.25 LONGI DISTANCE01 A115584 A115578 INTERNET. SERVICE FOR THE CIVIC CENTER. JANUARY 2025 Subtotal for AT&T INTERNET: LONGI DISTANCE 856657563. JANUARY: 2025 Subtotal for AT&T LONG DISTANCE: $571.11 PW SQ843 2023 DODGE RAM: 1500 RUNNINGI BOARDS PWI M1 2022 FORDI F-250AUTO START REVENUE SHARING. AGREEMENT RES 13-17 Subtotal for ATRENDZ: $824.95 AUDI MORTON GROVE B&H PHOTO ANDVIDEO Q2&Q32024 231108274 231080872 0268181 158987 158735 377747 P11793 AC25Y3W Subtotal for AUDI MORTON GROVE: $206,627.62 LAPTOP DOCKS BACKUPL UPS $285.12 $285.12 $165.00 $165.00 $708.75 $708.75 $5,352.00 $5,352.00 $4,227.96 $4,227.96 $6,477.00 $6,477.00 $103.88 $103.88 $4,953.60 $4,953.60 $34.00 $34.00 $34.00 $1,842.00 $1,842.00 Subtotal for B&H PHOTO AND VIDEO: $450.12 B&W CONTROL DBA CONCENTRIC INTEGRAT LMO2 LAKE MICHIGAN OPERATORS WATER. AUDITI FOR2 2023- Subtotal for B&W CONTROL DBA CONCENTRIC INTEGRAT: $708.75 BS&A SOFTWARE BUILDERS ASPHALT BS&A ONLINE COMPONENTS Subtotal for BS&A SOFTWARE: $5,352.00 Subtotal for BUILDERS ASPHALT: $4,227.96 64.067 TONS HOTI MIX ASPHALTI FOR STREETS DIVISION LEGAL! SERVICES- HOMESTEAD. JAN: 2025 PWI M74: 2014 LEEBOY PAVER: SPRAY NOZZLE REMOTE CONNECTION SOFTWARE ONLINE SUBSCRIPTION. JANUARY 2025 REVIEW FOR 6335 DEMPSTER GAS STATION BURKE WARREN MACKAY SERRITELLA PC CASEY EQUIPMENT CO. INC CDW GOVERNMENT INC CHICAGO TRIBUNE ONLINE CIORBA GROUP, INC Subtotal for BURKE WARREN MACKAY SERRITELLAPC: $6,477.00 Subtotal for CASEY EQUIPMENT CO. INC: $103.88 Subtotal for CDW GOVERNMENT INC: $4,953.60 TRIBUNE 01.25 0031180 Subtotal for CHICAGO TRIBUNE ONLINE: Subtotal for CIORBA GROUP,INC: $1,842.00 WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVALI ATT THE FEBRUARY: 11, 2025 BOARDI MEETING Invoice Description Page: 5/15 Vendor Name Invoice Number CITY OF AURORA- REVENUE & COLLECTI CLASSIC DESIGN AWARDS INC Account Number 40-50-33-55-2271: 02-10-10-56-2110: 41-10-10-55-7102: 41-10-10-55-7102: 41-10-10-55-2281: 41-10-10-55-7102: 41-10-10-55-2281: 41-10-10-55-2281: 41-10-10-55-2281: 02-50-27-56-1100: 02-50-27-55-2110: 02-10-10-55-1140: 02-10-10-55-1140: 02-30-14-55-1150: 02-10-10-55-1140: 02-10-10-55-1140: 02-20-25-55-2170: 02-20-25-55-2170: 02-20-25-55-2170: 02-20-25-57-2010: Amount $325.50 $325.50 $80.70 $80.70 $80.70 $300.00 $300.00 $105.00 $105.00 $2,664.00 $2,664.00 $85.00 $85.00 $2,664.00 $2,664.00 $2,673.25 $2,673.25 $2,691.75 $2,691.75 $158.13 $158.13 $590.00 $590.00 $125.00 $25.00 $100.00 $179.33 $179.33 $200.00 $100.00 $100.00 $3,030.50 $3,030.50 $536.00 $536.00 $134.00 $134.00 $3,374.24 $3,374.24 238080 250058 IN00433506 IN00434837 IN00436447 IN00442662 IN00446918 IN00448076 IN00448619 6660025621 9980007770 WATER SAMPLING AND TESTING DECEMBER 2024 Subtotal for CITY OF AURORA REVENUE & COLLECTI: $325.50 COMMISSIONER NAME PLATES Subtotal for CLASSIC DESIGN AWARDS INC: CMFP CHICAGO METRO FIRE PREVENTION CO* INSTALL RADIO- JOHN CRANE BLDGE SERVICE CALL TRAFALGAR SQUARE BLDG23 MONTHLY MAINTENANCE- - JUNE: 2023 DISCONNECTED RADIO - ALDI MONTHLY MAINTENANCE- OCTOBER 2024 MONTHLY MAINTENNANCE- N NOVEMBER: 2024 MONTHLY MAINTENANCE DECEMBER. 2024 Subtotal for CMFP CHICAGO METRO FIRE PREVENTION CO*: $11,183.00 PW A4R 2011 INTERNATIONAL 4300 AMBULANCE 41 RESERVET PWI M19: 2013. JOHNI DEERE LOADER RIGHT FRONT TIRE REPAI COMMERCIAL TIRE SERVICE, INC Subtotal for COMMERCIAL TIRE SERVICE, INC: $748.13 CONSTANCE TRAVIS TRAVIS FEBRUARY MONTHLY EXPENSE CHECK FEBRUARY 2025 Subtotal for CONSTANCE TRAVIS: $125.00 DAN DAHM DAHM-2025.01.28 DIMARIAFEBRUAR GEN TRAINING: SEX ASSAULT INVESTIGATOR- DAHM MONTHLY EXPENSE CHECK FEBRUARY 2025 Subtotal for DAN DAHM: $179.33 DANIEL DIMARIA Subtotal for DANIEL DIMARIA: $200.00 DCW DATA CENTER WAREHOUSE INVD219306 INVD217785 INVD217017 10795515915 EMAIL FILTERING SERVICE ADOBE LICENSING ADOBE LICENSING Subtotal for DCW DATA CENTER WAREHOUSE: $3,700.50 DELLI MARKETINGI L.P. REPLACEMENT LAPTOPS-F FD Subtotal for DELL MARKETING L.P.: $3,374.24 WARRANTI LIST VILLAGE OF MORTON GROVE PRESENTED FOR. APPROVAL ATTHE FEBRUARY 11, 2025 BOARD MEETING Invoice Description Page: 6/15 Vendor Name Invoice Number DEVELOPMENTAL: SERVICES CENTER DOUGLAS TRUCK PARTS Account Number 02-30-14-56-4360: 02-50-27-56-1100: 02-50-27-56-2110: 02-50-27-56-1100: 02-10-10-55-1140: 02-10-10-55-1140: 02-00-00-13-1020: 02-40-15-55-1160: 02-40-15-55-1160: 02-50-27-55-2110: 02-50-27-55-2110: 02-30-14-56-4365: 02-50-17-56-3130: 40-50-33-55-2271: 02-80-24-55-4110: 40-50-33-56-2110: 40-50-33-56-2110: 40-50-34-56-3110: Amount $161.02 $161.02 $210.00 $210.00 $150.00 $150.00 $186.00 $186.00 $125.00 $25.00 $100.00 $80.00 $80.00 $80.00 $280.00 $280.00 $1,046.00 $1,046.00 $669.27 $669.27 $1,044.03 $1,044.03 $1,096.10 $1,096.10 $273.78 $273.78 $40.00 $40.00 $40.00 $3,390.00 $3,390.00 $2,016.60 $2,016.60 $2,262.19 $2,262.19 $4,281.81 $4,281.81 133342 113091 113159 113302 SUPPLIES & WEAPONS: (10) CENTER MASS INSERTS PW VEHICLE MAINTENANCE FIRST AIDI KIT PW VEHICLE MAINTENANCE FIRSTA AIDI KITS PW VEHICLE MAINTENANCE PLOW MARKERS MONTHLY EXPENSE CHECK FEBRUARY. 2025 Subtotal for DEVELOPMENTAL SERVICES CENTER: $161.02 Subtotal for DOUGLAS TRUCK PARTS: $546.00 EILEEN SCANLON HARFORD SCANLO FEBRUARY Subtotal for EILEEN SCANLON HARFORD: $125.00 ELEVATOR: INSPECTION SERVICE/ EIS 129227 ELEVATOR: INSPECTIONS PERFORMED FITE FORDUTYEWM-GHAVIZ ANNUAL PHYSICAL- GALLAGHER Subtotal for ELEVATOR INSPECTION SERVICE/ EIS: ENDEAVOR OMEGA 217568773-010925 213207293-011625 C56CED11 842D1A2B 14163 Subtotal for ENDEAVOR OMEGA: $1,326.00 ERICH'S LEHIGH AUTO BODY INC PW SQ 832: 2015 DODGE CHARGER REAR BUMPER REPAIR PWI M60 2018 FORD SUV RIGHT FRONT FENDER Subtotal for ERICH'S LEHIGH AUTO BODY INC: $1,713.30 FALCON PRESS (235) LEAD THE WAYI BOOKLETS Subtotal for FALCON PRESS: $1,096.10 FASTENAL COMPANY ILNIL73878 188616 JC16570 50574 50591 50615 BOLTS, WASHERS, & NUTS FOR STREETS DIVISION: SIGN SHO RESIDENTIAL LEAD TEST- 9020 MCVICKER AVENUE Subtotal for FIRST ENVIRONMENTAL LABORATORIES: POTABLE WATER: SYSTEM REMOVAL AT FIRE STATION #4 20251 MATERIAL HAULING PROGRAM- - STONE FOR STOCK 20251 MATERIAL HAULING PROGRAM- STONE FOR STOCK 2025 MATERIAL HAULINGI PROGRAM- STONE FOR STOCK Subtotal for FASTENAL COMPANY: $273.78 FIRSTI ENVIRONMENTAL LABORATORIES FJKERRIGAN PLUMBING G&M1 TRUCKING Subtotal for FJ KERRIGAN PLUMBING: $3,390.00 WARRANTI LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE FEBRUARY 11, 2025 BOARD MEETING Invoice Description Page: 7/15 Vendor Name Invoice Number GEARY ELECTRIC: INC GOLFI MILL FORDI INC Account Number Amount $1,265.67 $1,265.67 $79.12 $79.12 $102.04 $102.04 $136.00 $136.00 $530.00 $530.00 $266.91 $266.91 $492.48 $492.48 $1,945.83 $991.61 $991.61 $10,800.00 $4,750.00 $805.15 $805.15 $500.00 $500.00 $70.00 $70.00 $70.00 $113.00 $113.00 Subtotal for G&M TRUCKING: $8,560.60 Subtotal for GEARY ELECTRIC INC: $1,265.67 049395 586965P 587615P 587616P AFCR2023 3384342 9340437190 45028 ELECTRICAL WORK ON NORTHI PUMPING STATION. A/CUNIT PW M45 2016 FORD F-250 RIGHT SIDE MIRROR GLASS PWI M2: 2012 FORD F-250 TRANSMISSION GASKET PWI M2: 2012 FORD F-250 HEATER HOSE CERTIFICATE OF ACHIEVEMENT FEE 40-50-33-55-4190: 02-50-27-56-1100: 02-50-27-56-1100: 02-50-27-56-1100: 02-20-12-55-1120: 40-50-33-56-2110: 02-50-17-55-2295: 03-50-60-55-4170: 40-50-33-56-2110: 14-10-11-57-1031: 14-10-11-57-1031: 02-50-27-55-2110: 02-40-15-55-1120: 02-80-24-55-4130: 02-40-15-55-1170: Subtotal for GOLF MILL FORD INC: $317.16 GOVERNMENT FIN OFFICERS ASSN GRAPHIC CONTROLSI LLC Subtotal for GOVERNMENT FIN OFFICERS ASSN: $530.00 DATAI RECORDING CHARTS FOR NORTHI PUMPING STATION REPLACEMENT STREET LIGHT BULBS FOR STREETS DIVISION Subtotal for GRAPHIC CONTROLS LLC: $266.91 GRAYBAR ELECTRIC COMPANY, INC. Subtotal for GRAYBAR ELECTRIC COMPANY,INC: $492.48 TRAFFIC SIGNAL AND STREET LIGHTING MAINTENANCE PROG $1,945.83 H&H ELECTRIC CO HACH COMPANY Subtotal for H&H ELECTRIC CO: $1,945.83 Subtotal for HACH COMPANY: $991.61 14333279 93177 92838 13405 8090 9705537 CHEMICAL REAGENTS FOR CHLORINE RESIDUAL TESTING HAEGER ENGINEERING LLC DESIGN ENGINEERING SERVICES- 83001 LEHIGH DETENTIONI $10,800.00 DESIGN ENGINEERING SERVICES- 83001 LEHIGH DETENTIONI $4,750.00 Subtotal for HAEGER ENGINEERING LLC: $15,550.00 Subtotal for HIGH TECH AUTO GLASS INC: $805.15 Subtotal for ILI FIRE CHIEFS ASSOCIATION: $500.00 HIGH TECHA AUTO GLASSI INC ILF FIRE CHIEFS ASSOCIATION PW $Q809 2024 FORD EXPLORER WINDSHIELD ANNUAL DUES-C CHIEF&3DCS ILC OFFICE-THE STATE FIRE MARSHALL ILSTATE POLICE/BUREAU OF IDENTIFIC MUNICIPAL FACILITY BOILER INSPECTIONS FINGERPRINTS FF CANDIDATES Subtotal for IL OFFICE-THE STATE FIRE MARSHALL: IL016710L 11.24 WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE FEBRUARY 11, 2025 BOARD MEETING Invoice Description FINGERPRINTS FF CANDIDATES FD CAD1 INTEGRATION Page: 8/15 Vendor Name Invoice Number Account Number 02-40-15-55-1170: 02-20-25-55-2170: 02-50-27-56-1100: 02-10-10-55-1140: 02-10-10-55-1140: 02-30-14-56-4300: 02-30-14-56-4300: 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: 02-60-26-55-1111: 02-10-10-55-1140: 02-10-10-55-1140: 40-50-33-55-2110: 02-50-18-56-2110: 02-40-15-56-4250: Amount $169.50 $169.50 $8,358.36 $8,358.36 $725.75 $725.75 $125.00 $25.00 $100.00 $130.00 $130.00 $43.00 $43.00 $162.80 $162.80 $434.72 $434.72 $94.94 $94.94 $224.03 $224.03 $590.19 $590.19 $200.00 $200.00 $125.00 $25.00 $100.00 $6,579.16 $6,579.16 $765.10 $765.10 $4,890.00 $4,890.00 IL016710L 12.24 PS-INV113009 31159447 Subtotal for IL STATE POLICE/BUREAU OF IDENTIFIC: $282.50 IMAGE TREND, INC Subtotal for IMAGE TREND, INC: $8,358.36 INTERSTATE BATTERIES-NORTH CHICAGO PW VEHICLE MAINTENANCE BATTERY: STOCK MONTHLY EXPENSE CHECKI FEBRUARY. 2025 Subtotal for INTERSTATE BATTERIES-NORTH CHICAGO: $725.75 JANINE WITKO WITKO FEBRUARY Subtotal for JANINE WITKO: $125.00 JG UNIFORMS 140017 139504 P01755 P01757 P01756 P01786 P01807 STARS & SHIELDS: NEW BADGE FOR CHIEF WEITZEL DEPT PURCHASES: HI-VIZ SAFTEY VEST (POLICE) Subtotal for JG UNIFORMS: $173.00 JOE: JOHNSON EQUIP LLCI DBA STANDARD EQUIPMENT PW SW1 2009 ELGIN STREET SWEEPER CONVEYER BELT CHAI PW SW1 2009 ELGIN STREET SWEEPER TOWE BAR ASSEMBLY PW M162 2019 PETERBILT: 348 VACTOR HOSE REEL VALVE PW SW22 2019 ELGIN STREET SWEEPER CONVEYOR CHAIN PW SW1 ELGIN STREET SWEEPER CONVEYOR LIFT CYLINDER SENIOR LUNCHEON ENTERTAINMENT 02.07.2025 MONTHLY EXPENSE CHECKI FEBRUARY: 2025 Subtotal for JOE JOHNSON EQUIP LLC DBA STANDARD EQUIPMENT: $1,506.68 JOHN LULIUS JOHN THILL LULIUS-2025.02.11 THILL FEBRUARY2 Subtotal for JOHN LULIUS: $200.00 Subtotal for JOHN THILL: $125.00 Subtotal for JULIE INC: $6,579.16 JULIE INC 2025-1212 386322 659773 ANNUAL ASSESSMENT FOR. JULIE UTILITYLOCATING KARA COMPANY INC CONSTRUCTIONI ENGINEERING SUPPLIES FORI ENGINEERING Subtotal for KARA COMPANY INC: $765.10 KATOM RESTAURANT SUPPLY INC ICE MAKER STATION5 Subtotal for KATOM RESTAURANT SUPPLYINC: $4,890.00 WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE FEBRUARY 11, 2025 BOARDI MEETING Invoice Description Page: 9/15 Vendor Name Invoice Number KRISTYL LYN HERNANDEZI HALE LAWSON PRODUCTS! INC LEADSONLINE LLC Account Number 02-00-00-42-1030: 02-50-27-56-2110: 02-30-14-55-1120: 02-50-17-55-2295: 02-50-10-56-2180: 02-50-17-56-2110: 02-50-17-56-2110: 40-50-33-56-2110: 40-50-33-56-2110: 02-30-14-56-2110: 40-50-33-56-2110: 02-50-17-56-2110: 02-40-15-56-2110: 02-50-17-56-2110: 02-30-14-56-2110: 02-50-17-56-2110: 02-80-24-56-3140: 02-80-24-56-3140: 40-50-33-56-2110: 02-30-14-56-2180: 02-30-14-56-2110: 40-50-33-56-2110: 02-30-14-56-2110: Amount $55.00 $55.00 $55.00 $736.25 $736.25 $4,620.00 $2,635.00 $14.60 $14.60 $14.60 $101.93 $101.93 $33.97 $33.97 $95.68 $95.68 $169.00 $169.00 $9.92 $9.92 $260.84 $260.84 $39.99 $39.99 $34.62 $34.62 $23.94 $23.94 $35.98 $35.98 $78.74 $78.74 $6.23 $6.23 $44.02 $44.02 $180.84 $180.84 $29.49 $11.97 $17.52 $14.36 $14.36 $39.88 $39.88 HERNANDEZ-2025.0 9312182972 415698 31185 REFUND FOR PURCHASE OF VEHICLE STICKER PW VEHICLE MAINTENANCE HARDWARE! STOCK Subtotal for KRISTY LYN HERNANDEZ HALE: Subtotal for LAWSON PRODUCTSINC: $736.25 LEADS: LEADS ONLINE. ANNUAL RENEWAL 02/01/25-01/31/ $4,620.00 LIGHT POLE REPAIR AT POLICE DEPARTMENT PARKINGL LOT6 $2,635.00 Subtotal for LYONS PINNER ELECTRIC INC.: $2,635.00 Subtotal for LEADSONLINE LLC: $4,620.00 LYONS PINNER ELECTRIC: INC. MARTIN DURKIN DURKIN-2025.01.28 85462 86615 86429 86817 86968 83330 87316 87221 87127 87133.2025 87121 87414 87381 87460 87539.2025 87598 87796 POSTAGE! STAMPS FORI PUBLIC' WORKS IEPAI MAILINGS BARRICADE LIGHT BATTERIES FOR STREETS DIVISION UTILITY KNIFE &1 TOOL BAGI FOR TREE DIVISION PAINTING! SUPPLIES FOR NORTH! STATION MIDDLE ROOM COUNTERTOP FOR NORTHI PUMPING STATION MIDDLE ROOM MISCS SUPPLIES: (4) HAND SOAPS FORPD TOOLS&S SUPPLIES FOR NORTH & SOUTHI PUMPING! STATIONS ASPHALT RAKEI FOR: STREETS DIVISION STATION5N MAINTENANCE. SUPPLIES Subtotal for MARTIN DURKIN: MENARDS MORTON GROVE SCREWS FOR CONTRACT TREE TRIMMING NOI PARKING SIGNS MISC SUPPLIES: (2) FILTER REPLACEMENTS BATTERY FOR: STREETS DIVISION STOCK CLEANING: SUPPLIES FORI POLICE DEPARTMENT CELLS CLEANING SUPPLIES FOR POLICE DEPARTMENT CELLS CLEANING: SUPPLIES FOR NORTHI PUMPING STATION OFFICE SUPPLIES: AUTO CENTER PUNCH, MISCS SUPPLIES: DA DRAWER HANDLES FOR NORTH PUMPING! STATION MISC SUPPLIES: TIDE DETERGENT FOR PD' WASHER/DRYER WARRANT LIST VILLAGE OFI MORTON GROVE PRESENTED FOR APPROVALATTHE FEBRUARY 11, 2025 BOARD MEETING Invoice Description STATONSMAINTENANCE SUPPLIES ANNUAL DUES - CHIEF KENNEDY Page: 10/15 Vendor Name Invoice Number Account Number 02-40-15-56-2110: 02-40-15-55-1120: 40-50-33-56-2110: 02-30-14-55-1120: 02-30-14-55-1120: 02-30-14-55-1120: 16-10-79-55-8150: 02-06-09-55-2113: 02-06-09-55-2113: 02-50-27-56-1100: 02-50-27-56-1110: 02-50-27-56-1100: 02-50-27-56-1100: 02-50-27-56-1100: 02-50-27-56-1100: 02-50-27-56-1100: 02-30-14-55-1150: 02-40-15-55-1120: 02-60-29-55-4130: Amount $186.65 $186.65 $50.00 $50.00 $50.00 $1,322.00 $1,322.00 $22.50 $22.50 $4.50 $4.50 $13.80 $13.80 $40.80 $263,897.00 $263,897.00 $1,897.00 $1,897.00 $3,140.00 $3,140.00 87787 Subtotal for MENARDS- MORTON GROVE: $1,386.08 METROPOLITAN FIRE CHIEFS ASSN OFI IL MID AMERICAN WATER OF WAUCONDA INC METROPOLI-2025 277884W 8434 8268 8866 Subtotal for METROPOLITAN FIRE CHIEFS ASSN OFIL: WATER MAIN SLEEVES FOR WATER & SEWER DIVISION Subtotal for MID AMERICAN WATER OF WAUCONDA INC: $1,322.00 ESOPH: PREEMPLOYMENT SOCIAL MEDIA BACKGROUND CHEC ESOPH: PREEMPLOYMENT CREDIT CHECK- GEORGES, A ESOPH: 2024 Q4 BACKGROUND CHECK DATA STORAGE REVENUE! SHARING AGREEMENT ORD 00-04 MILLER MENDEL Subtotal for MILLER MENDEL: MORTON GROVE SCHOOL DIST #70 TAXSHAR2024 34125 35001 915176 915135 915273 915645 915759 915758 915816 15702 Subtotal for MORTON GROVE SCHOOL DIST #70: $263,897.00 MSF GRAPHICS! INC POSTCARD PRINTING NEWSLETTER PRINTING Subtotal for MSF GRAPHICS INC: $5,037.00 NAPA DES PLAINES AUTO PARTS PWY VEHICLE MAINTENANCE FILTER: STOCK PW VEHICLE MAINTENANCE DIESEL ADDITIVE PW VEHICLE MAINTENANCE FILTER: STOCK PWI M88 20191 FORDI F-350 BRAKES PW VEHICLE MAINTENANCE FILTER STOCK PW VEHICLE MAINTENANCE FILTER STOCK PWI M2 2012 FORD F-250 TRANSMISSION PAN $83.35 $83.35 $29.97 $29.97 $133.42 $133.42 $378.04 $378.04 $33.03 $33.03 $246.12 $246.12 $38.18 $38.18 $850.00 $850.00 $225.00 $225.00 $267.50 $267.50 Subtotal for NAPA DES PLAINES AUTO PARTS: $942.11 NATIONAL PELRA PUBLIC EMPLOYMENT LABOR RELATIONS ACT SPVR/ADMIN TRAINING: 20251 IPELRAI EMPLOYMENT LAW SEM Subtotal for NATIONAL PELRA PUBLIC EMPLOYMENT LABOR RELATION $850.00 NFPA 3607883-2025 2080 MEMBERSHIP DUES DOBROWSKI Subtotal for NFPA: $225.00 NON STOPI MECHANICAL SERVICE CALL FOR CIVIC CENTER WALK-IN COOLER WARRANT! LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE FEBRUARY 11, 2025 BOARD MEETING Invoice Description Page: 11/15 Vendor Name Invoice Number NORTHA AMERICAN CORPO OFIL Account Number Amount $270.50 $270.50 $425.00 $425.00 $39,934.00 $39,934.00 Subtotal for NON STOP MECHANICAL: $267.50 D634992 369796 352 PAPER TOWELS, TOILET PAPER- CIIC CENTER 02-60-29-56-2110: 02-30-14-55-1150: 54-30-14-55-8101: 02-20-12-56-2110: 02-30-14-55-1120: 02-20-12-55-2130: 02-40-15-56-2160: 02-40-15-56-2160: 02-40-15-55-1170: 02-50-17-56-3110: 02-50-17-56-3110: 02-50-27-56-1100: 02-50-17-56-4200: 02-40-15-56-4300: 02-40-15-56-4300: Subtotal for NORTH AMERICAN CORP OFI IL: $270.50 NORTH EASTI MULT-REGIONALNEMRI NORTHEASTERN ILI REGIONAL CRIME LAB ODPE BUSINESS! SOLUTIONS, LLC NEMRT: ITOAI BLDG SEARCH TRAIN THE TRAINER-BARRETO Subtotal for NORTH EAST MULTIEREGIONA/NEMRT: $425.00 Subtotal for NORTHEASTERN ILI REGIONAL CRIME LAB: $39,934.00 2025 ANNUAL MEMBERSHIP DUES 407604554001 10091 W2 FORMS FOR VILLAGE NEC PAYMENTS $73.38 $73.38 $73.38 $162.00 $162.00 $1,069.95 $1,069.95 $183.50 $183.50 $219.80 $219.80 $700.00 $700.00 $1,605.80 $1,605.80 $1,756.80 $1,756.80 $1,019.94 $1,019.94 $519.72 $519.72 $42.89 $42.89 $77.59 $77.59 Subtotal for ODP BUSINESS SOLUTIONS, LLC: EXPLORERS: 2025 APPLICATION FEEF FORI EXPLORERS/BOY SC Subtotal for PATHWAYT TO ADVENTURE COUNCIL BSA: $162.00 PATHWAY TO ADVENTURE COUNCIL BSA PAYLOCITY PENNCARE PR01.24.2025 M129624 M129624.01 PAYROLL PROCESSING FEES PRO 01.24.2025 Subtotal for PAYLOCITY: $1,069.95 BANDAGE DRESSING, NEEDLE DECOMPRESSION, 02 WRENCH EXAMO GLOVES Subtotal for PENNCARE: $403.30 PERSONNEL STRATEGIESLLC PETER BAKER & SON CO. PERSONN-2025.02. 49942 49949 PRE-EMPLOYMENT PSYCHTEST- WATTLEWORTH Subtotal for PERSONNEL STRATEGIES LLC: $700.00 10.367 TONS COLDI MIX ASPHALT FOR STREETS DIVISION 10.987 TONS COLDI MIX ASPHALT FOR: STREETS DIVISION PW VEHICLE MAINTENANCE TIRES FOR STOCK Subtotal for PETER BAKER & SON CO.: $3,362.60 Subtotal for POMPS TIRE SERVICE INC: $1,019.94 POMPS TIRE SERVICE INC PROSAFETY INC 280169207 2/909530 2390960 2391093 GLOVES & EARPLUGS FORI PUBLIC WORKS PERSONNEL UNIFORM UPGRADE- KENNEDY PROMO TO CHIEF UNIFORM UPGRADE- - O'BRIEN PROMO TODC Subtotal for PROSAFETY INC: $519.72 RAY O'HERRON CO1 INC/DANVILLE WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL. AT THE FEBRUARY: 11, 2025 BOARD MEETING Invoice Description Page: 12/15 Vendor Name Invoice Number Account Number 02-40-15-56-4300: 02-50-10-56-4300: 02-50-10-56-430: 02-50-10-56-4300: 02-50-10-56-4300: 02-50-10-56-4300: 02-50-10-56-4300: 02-10-10-55-1140: 02-10-10-55-1140: 02-50-17-56-3110: 02-50-17-56-2110: 40-00-00-12-2000: 02-10-10-55-1140: 02-10-10-55-1140: 02-30-14-55-1150: 02-50-27-55-2110: 40-50-35-56-4300: 02-30-14-55-4130: Amount $724.60 $724.60 $249.98 $249.98 $250.00 $250.00 $249.98 $249.98 $249.98 $249.98 $236.98 $236.98 $144.50 $144.50 $125.00 $25.00 $100.00 $439.99 $439.99 $132.99 $132.99 $1,169.65 $1,169.65 $125.00 $100.00 $25.00 $35.91 $35.91 $35.91 $1,650.30 $1,650.30 $91.00 $91.00 $91.00 $31.99 $31.99 $31.99 2391140 144608 144674 144609 144607 144606 UNIFORM UPGRADE -( O'BRIEN PROMOTODC PUBLIC WORKS BOOT PURCHASE G.E. PUBLIC WORKS BOOT PURCHASE R.C. PUBLIC WORKS BOOT PURCHASE- H.B. PUBLIC' WORKS BOOTI PURCHASE -J.B. PUBLICWORKS BOOT PURCHASE-T.K. Subtotal for RAY O'HERRON CO INC/D DANVILLE: $845.08 RED WINGI BUSINESS. ADVANTAGE. ACCOUNT Subtotal for RED WING BUSINESS ADVANTAGE ACCOUNT: $1,236.92 PUBLIC WORKS BOOTI PURCHASE REIMBURSEMENT- R.L. MONTHLY EXPENSE CHECK FEBRUARY: 2025 RICHARD LOCHNER RITAI MINX LOCHNER-2025.01. MINXI FEBRUARY 20 Subtotal for RICHARD LOCHNER: $144.50 Subtotal for RITAI MINX: $125.00 RUSSO POWER EQUIPMENT SPI20893899 SPI20912616 POLE SAW BATTERY FOR STREETS DIVISION BATTERY CHARGER FOR STREETS DIVISION- FORESTRY: SECT Subtotal for RUSSO POWER EQUIPMENT: $572.98 RYANG CHUNG SABAH KHAN CHUNG-2025.02.11 KHANI FEBRUARY 20 UB REFUND 000 Subtotal for RYANG CHUNG: $1,169.65 MONTHLY EXPENSE CHECK FEBRUARY 2025 Subtotal for SABA KHAN: $125.00 SEANL LANG LANG-2025.01.28 179104 107158 NEMRT: LGBTQ+ TRAINING- LANG Subtotal for SEAN LANG: SERVICE SPRING CO., INC SIMON UNIFORM PWI M37: 2013 FORD F-250 LEAF SPRINGS PUBLIC WORKS UNIFORM PURCHASE-CA. 8300 LEHIGH SECURITY: SYSTEM. JANUARY: 2025 Subtotal for SERVICE SPRING CO., INC: $1,650.30 Subtotal for SIMON UNIFORM: SIMPLISAFE! SECURITY: SYSTEM SIMPLI01.25 Subtotal for SIMPLISAFE SECURITY SYSTEM: WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE FEBRUARY 11, 2025 BOARD MEETING Invoice Description Page: 13/15 Vendor Name Invoice Number SOUTHSIDE CONTROL SUPPLYCO. Account Number 02-60-29-55-4130: 02-80-24-55-2160: 02-50-17-56-3130: 02-50-27-56-1100: 02-80-24-55-2160: 02-50-27-56-2110: 02-80-24-55-4110: 40-50-33-55-2271: 02-30-14-55-1120: 40-50-33-56-2110: 02-50-27-56-1100: 18-20-31-55-2110: 02-50-17-56-3130: 02-50-17-56-3130: 02-50-17-56-3130: Amount $434.20 $434.20 $736.21 $736.21 $289.00 $289.00 $228.61 $228.61 $325.44 $325.44 $123.69 $123.69 $74.26 $74.26 $74.26 $192.96 $192.96 $408.26 $408.26 $437.01 $437.01 $64.10 $64.10 $64.10 $755.00 $755.00 $439.85 $439.85 $535.40 $535.40 $535.40 $535.40 S100998233.001 S100998348.001 1795560 92477-00 72599498 0001066546 4621-4 AMERICAN LEGION HEATING! SYSTEM REPAIR CIRCULATING PUMP REPAIR ATI VILLAGE HALL/POLICE DEPT. Subtotal for SOUTH SIDE CONTROL SUPPLY CO.: $1,170.41 BOLTS & ANCHORS FOR: STREETS DIVISION SIGNS SHOPS STOC Subtotal for TAPCO - TRAFFIC & PARKING CONTROLC: $289.00 PW' VEHICLE MAINTENANCE HARDWARE! STOCK TAPCO TRAFFIC & PARKING CONTROLC TERMINAL: SUPPLYCO. Subtotal for TERMINAL SUPPLY CO.: $228.61 TERMINIX. ANDERSON PEST SOLUTIONS TERRACE SUPPLY COMPANY THE SHERWIN-WILLAMS CO THE UPS STORE #5078 THOMSON REUTERS- WEST TNEMEC COMPANY INC PEST CONTROL SERVICES FOR VILLAGE WIDE ABATEMENT DE Subtotal for TERMINIX. ANDERSON PEST SOLUTIONS: $325.44 PW VEHICLE MAINTENANCE WELDING GASES JANUARY: 2025 Subtotal for TERRACE SUPPLY COMPANY: $123.69 PAINT FOR FIRE: STATION #5 Subtotal for THE SHERWI-WILIAMSCO QUAATELYTRMADMETANE WATER SAMPLES SENT JANU THEUP501.14.2025 851422191 2697695 0147078 107105 10666 10667 10740 Subtotal for THE UPS STORE #5078: $192.96 Subtotal for THOMSON REUTERS - WEST: $408.26 ICLEAR: INVESTIGATIVE SEARCHES JAN 2025 PRVI PAINT FOR NORTHI PUMPING! STATION Subtotal for TNEMEC COMPANY INC: $437.01 TONY'S LAWNMOWER &1 TOOL TOTAL PARKING SOLUTIONS INC PWY VEHICLE MAINTENANCE TRASH PUMPI MOUNTS METRASTATIONI PARKING LOT KIOSK RECEIPT PAPER SIGN INSTALLATION STRAPPING FOR STREETS DIVISION MISCELLANOUS STREET SIGN STOCK FOR STREETS DIVISION NO PARKING! SIGNS FOR STREETS DIVISION: SIGN SHOP STOC Subtotal for TONYSLAWNMOWER & TOOL: Subtotal for TOTAL PARKING SOLUTIONS INC: $755.00 TRAFFIC CONTROL & PROTECTION LLC* DBAI HIGHSTAR TRAFFIC Subtotal for TRAFFIC CONTROL & PROTECTION LLC* DBA HIGHSTAR $1,510.65 TYLER TECHNOLOGIES WARRANT LIST VILLAGE OFI MORTON GROVE PRESENTED FOR APPROVAL AT THE FEBRUARY 11, 2025 BOARD MEETING Invoice Description COURT SOFTWARE INTERFACE NEWSLETTER POSTAGE PERMIT 22 POSTCARD POSTAGE PERMIT: 22 Page: 14/15 Vendor Name Invoice Number Account Number 02-20-25-55-2170: 02-20-12-55-2120: 02-10-11-55-2120: 02-30-14-56-2110: 40-50-33-56-4200: 02-10-11-55-3100: 40-50-35-55-3100: 02-30-14-55-4169: 02-30-14-55-1130: 02-30-14-55-5141: 02-30-14-55-5141: 02-30-14-55-1130: 02-30-14-55-4169: 02-30-14-55-4169: 02-30-14-55-5141: 02-30-14-55-5141: 02-30-14-55-5141: 02-30-14-55-4169: 02-30-14-56-2180: 02-30-14-56-2180: 02-30-14-56-2110: 02-30-14-56-2180: 02-30-14-56-2110: 02-50-27-56-1100: 02-50-27-55-2110: 02-40-15-56-4300: Amount $2,302.73 $2,302.73 $2,006.00 $2,006.00 $2,274.00 $2,274.00 $302.04 $302.04 $522.50 $522.50 $36.01 $36.01 $157.35 $157.35 $351.53 $24.19 $22.91 $35.36 $65.08 $41.68 $16.22 $8.79 $49.98 $16.33 $49.98 $21.01 $182.12 $182.12 $264.18 $1.98 $262.20 $168.64 $44.72 $123.92 $235.74 $235.74 $279.00 $279.00 $1,223.12 $1,223.12 130-153492 Subtotal for TYLER TECHNOLOGIES: $2,302.73 USP POST OFFICE POSTMASTER US POST-2025.01.2 USPOST2025.02.1 188210041 188220448 Subtotal for USPOST OFFICE- POSTMASTER: $4,280.00 ULINE EV TECH: (48) STORAGE FILE BOXES FORI EVIDENCE PART-TIME/SEASONAL LOCKER FOR WATER & SEWERI DIVISIO Subtotal for ULINE: $824.54 VERIZON WIRELESS MOBILER PHONE1 0 PUMPSTATION 03. PETTYPD-2025.01.2 MOBILE SERVICE FEBRUARY. 2025 SERVICE FOR THE PUMP STATION FEBRUARY: 2025 PETTY CASH REPLENISHMENT FORI PD-2024Q4 Subtotal for VERIZON WIRELESS: $193.36 VILLAGE OF MORTON GROVE Subtotal for VILLAGE OF MORTON GROVE: $351.53 WAREHOUSE DIRECT 5864502-0 5869996-0 5871399-0 MISCS SUPPLIES: POST-ITS, PENS, NOTEBOOKS, SCRATCH PAD OFFICE SUPPLIES: PENCILS, MISC SUPPLIES: PAPER PLATES,S OFFICE SUPPLIES: CLASP ENVELOPES, MISC SUPPLIES: COFFE Subtotal for WAREHOUSE DIRECT: $614.94 Subtotal for WEST SIDE EXCHANGE: $235.74 WEST SIDE EXCHANGE W28376 3585 17548940 PWY VEHICLE MAINTENANCE, JOHN DEERE FILTER: STOCK SAFETYI LANE VEHICLE INSPECTIONS JANUARY: 2025 WILMETTE TRUCK & BUS SERVICE WS DARLEY AND CO Subtotal for WILMETTE TRUCK & BUS SERVICE: $279.00 FIREFIGHTING GLOVES WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE FEBRUARY 11, 2025 BOARDI MEETING Invoice Description Page: 15/15 Vendor Name Invoice Number WW GRAINGER INC Account Number Amount $15.46 $15.46 $89.56 $89.56 $187.08 $187.08 $10.26 $10.26 $54.50 $54.50 $820.82 $820.82 $697,266.85 Subtotal for WS DARLEY AND CO: $1,223.12 9378200373 9378200365 9387477632 9387477640 9391880110 4117405 PW VEHICLE MAINTENANCE GARAGE CAN PW VEHICLE MAINTENANCE FOOT SWITCH PW' VEHICLE MAINTENANCE ANTI-SEIZE PW VEHICLE MAINTENANCE KEY FOB BATTERIES PWI M74 20141 LEEBOY PAVER 1000F REVERSE! SWITCH 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: 02-40-15-56-2160: Subtotal for WW GRAINGER INC: $356.86 ZOLL MEDICAL CORPORATION LITHIUM BATTERY FOR DEFIBRILLATOR Subtotal for ZOLL MEDICAL CORPORATION: $820.82 Total for AlI Funds: Village of Morton Grove Accounts Payable Voucher List of Bills Presented for Approval on 02.11.2025 Summary By Fund: General Corporate Motor Fuel Tax Enhanced 911 Phone Lincoln Lehigh TIF Lehigh/Ferris TIF Sawmill Station TIF Economic Development Commuter Parking Debt Service Capital Projects Enterprise - Water & Sewer Fire Alarm Municipal Parking Solid Waste Fund Morton Grove Days C.N.A. Pension Seizure Fund Legislative Amount $115,238.36 $6,173.79 $0.00 $15,550.00 $6,477.00 $0.00 $470,524.62 $755.00 $0.00 $7,318.50 $24,112.58 $11,183.00 $0.00 $0.00 $0.00 $0.00 $39,934.00 $0.00 $697,266.85 Total for All Funds To the President & Board ofTrustees oft the Village ofMorton Grove: We have: reviewed the invoices and other relevant supporting documentation related to the above voucher list ofbills. Wel have determined to the best ofour ability that they represent a legitimate obligation oft the Village for goods and/or seryices rendered. 76/25 (Date) A ha slelas (Finance Director) (Date) m To the Finance Director/Treasurer & Village Administrator: The payment of the above listed açccounts has been approved by the Board of Trustees at their meeting held on 02.11.2025and you are hereby authorized toj pay them from the appropriate funds. (Village President) (Date) (Village Clerk) (Date)