WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE MARCH 11, 2025 BOARD MEETING WARRANT LIST Page: 2/16 VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE MARCH 11, 2025 BOARD MEETING Amount Vendor Name Invoice Number Account Number Invoice Description AI PLUS QUALITY SERVICE INC 12292 JANITORIAL CLEANING SERVICES FEBRUARY 2025 $3,275.00 02-80-24-55-2160: $3,275.00 12245 JANITORIAL CLEANING SERVICES JANUARY 2025 $3,275.00 02-80-24-55-2160: $3,275.00 Subtotal for A PLUS QUALITY SERVICE INC: $6,550.00 ADDIS LAW GROUP ADDIS MARCH 2025 LEGAL SERVICES MARCH 2025 $5,000.00 02-10-13-55-6110: $5,000.00 Subtotal for ADDIS LAW GROUP: $5,000.00 ADVANCED FIRE PROTECTION & SAFETY, 6767 ANNUAL FIRE ALARM TESTING $3,250.00 02-80-24-55-4130: $3,250.00 Subtotal for ADVANCED FIRE PROTECTION & SAFETY,: $3,250.00 ADVANCED TREE CARE 40364 EMERGENCY TREE REMOVAL 5840 SOUTH PARK AVENUE $1,110.00 02-50-17-55-2250: $1,110.00 40365 2025 ANNUAL TREE TRIMMING PROGRAM $49,038.40 02-50-17-55-2250: $49,038.40 Subtotal for ADVANCED TREE CARE: $50,148.40 ALSCO LCHI1922039 FIRST. AID CABINET MAINTENANCE VILLAGE HALL 03.04.2025 $59.90 02-10-10-56-2110: $19.97 02-30-14-56-2110: $19.96 02-20-12-56-2110: $19.97 LCHI1919736 FIRST AID CABINET MAINTENANCE VILLAGE HALL 02.25.2025 $59.90 02-10-10-56-2110: $19.96 02-30-14-56-2110: $19.98 02-20-12-56-2110: $19.96 LCHI1915128 FIRST AID CABINET MAINTENANCE PUBLIC WORKS 02.11.2025 $77.53 02-60-29-56-2110: $77.53 Subtotal for ALSCO: $197.33 ALTORFER INDUSTRIES INC P6AC142647A PW M29 2015 CAT EXCAVATOR WIPER BLADES $87.63 02-50-27-56-1100: $87.63 P6AC0142647 PW M29 2015 CAT EXCAVATOR FILTER STOCK $52.20 02-50-27-56-1100: $52.20 Subtotal for ALTORFER INDUSTRIES INC: $139.83 AMALGAMATED BANK OF CHICAGO 1857054007-10.202 BOND AGENT FEES - 2019 SAWMILL BONDS $500.00 12-10-79-55-2110: $500.00 Subtotal for AMALGAMATED BANK OF CHICAGO: $500.00 AMAZON BUSINESS CAPITAL SERVICES 19T96VPQC6CP PHONE CHARGING CABLES VARIETY $114.80 02-40-15-56-2180: $114.80 1QTJJQ9K7XVQ WALL MOUNTED DISPENSER FOR GYM WIPES $97.90 02-40-15-56-4250: $97.90 1THL4VN34T96 COTTON NAME TAPE W/HOOK $19.00 02-40-15-56-2110: $19.00 1HVX63V41MK7 COLLAPSABLE SAFETY CONES $595.08 02-40-15-56-4200: $595.08 1DF3WLQ77Y1R COLLAPSABLE SAFETY CONES $336.94 02-40-15-56-4200: $336.94 1M3MTFP4FKY9 TACTICAL PACKPACK $170.00 02-40-15-56-4200: $170.00 WARRANT LIST Page: 3/16 VILLAGE OF MORTON GROVE PRESENTED FOR. APPROVAL AT THE MARCH 11, 2025 BOARD MEETING Vendor Name Invoice Number Account Number Invoice Description Amount IRPXFMDVIFFP TABLET ACCESSORIES $16.98 02-20-25-56-2110: $16.98 1CCHNTPIXMMQ IPAD KEYBOARD AND CASE FOR IPAD PRO $289.99 02-40-15-56-2180: $289.99 1GTF7G16LWJX APPLE TV $136.00 02-40-15-56-4250: $136.00 1PNR1JL3KN3X OTTERBOX FOR IPAD $121.72 02-40-15-56-2180: $121.72 11YLJXRWLIDL MEAT THERMOMETERS, SPATULAS $99.19 02-40-15-56-4250: $99.19 1K9MDLH4F94H PLOTTER PAPER $139.56 02-20-25-56-2110: $139.56 1T7YD31L7PML AWARD CERTIFICATE PAPER AND ENVELOPES FOR TRAINING $64.64 02-30-14-56-2180: $64.64 1L6FR4YDF6HG CAR SEAT ORGANIZER FOR SQUAD 816 $87.44 02-30-14-56-2110: $87.44 1QDWCKLQ7VLQ DESKTOP POWER ACCESSORIES $199.94 02-20-25-55-4160: $199.94 19LLCP4XITVG ANTIBACTERIAL WIPE FOR FITNESS EQUIPMENT $195.80 02-40-15-56-4250: $195.80 1D1HMQPIVIQ3 DESKTOP MONITOR - BLDG $255.89 02-20-25-57-2010: $255.89 1J3XPF7444XD KEYBOARD AND CASE FOR IPAD $121.98 02-40-15-56-2160: $121.98 146QQ7YVXYQC SET OF FRAMES TO POST PD TECH DUTY ASSIGNMENTS $41.99 02-30-14-56-2180: $41.99 QKCWT4DTKYNR BATTERY FOR THERMOMETER $12.78 02-40-15-56-2180: $12.78 1NLM16HNKDLN USB CHARGER CONVERTERS FOR IPHONES (4) $26.95 02-40-15-56-2110: $26.95 Subtotal for AMAZON BUSINESS CAPITAL SERVICES: $3,144.57 AMERICANEAGIE.COM INC 423541 WEBSITE HOSTING FEB 2025 $575.00 02-20-25-55-3150: $575.00 Subtotal for AMERICANEAGIE.COM INC: $575.00 ANDREW SCHMIT SCHMIT-2025.03.11 REIMBURSE TUITION - CO FIRE OFFICER $1,020.00 02-40-15-55-1150: $1,020.00 Subtotal for ANDREW SCHMIT: $1,020.00 ASHUR SHIBA SHIBA MARCH 2025 MONTHLY EXPENSE CHECK MARCH 2025 $125.00 02-10-10-55-1140: $100.00 02-10-10-55-1140: $25.00 Subtotal for ASHUR SHIBA: $125.00 ASSOCIATION OF POLICE SOCIAL SERVIC INV001150 LOCAL DUES FOR 2025 APSS MEMBERSHIP - SCHILD $75.00 02-30-14-55-1120: $75.00 Subtotal for ASSOCIATION OF POLICE SOCIAL SERVIC: $75.00 AT&T ALARM 02.25 TELEPHONE SERVICE ALARM MONITORING FEBRUARY 2025 $198.93 02-20-25-55-3150: $198.93 FIRE R19 CIRCU 02. TELEPHONE SERVICE FIRE DEPARTMENT FEBRUARY 2025 $1,712.56 02-40-15-55-7150: $1,712.56 Subtotal for AT&T: $1,911.49 AT&T INTERNET 294470004 02.25 INTERNET SERVICE FOR THE CIVIC CENTER. JANUARY 2025 $98.41 02-20-25-55-3150: $98.41 WARRANT LIST Page: 4/16 VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE MARCH 11, 2025 BOARD MEETING Vendor Name Invoice Number Account Number Invoice Description Amount Subtotal for AT&T INTERNET: $98.41 AT&T LONG DISTANCE LONG DISTANCE 02 LONG DISTANCE 856657563 FEBRUARY 2025 $199.14 02-20-12-55-3100: $199.14 Subtotal for AT&T LONG DISTANCE: $199.14 ATLAS BOBCAT LLC H00345 PW M68 2019 BOBCAT S630 FILTER STOCK $273.49 02-50-27-56-1100: $273.49 Subtotal for ATLAS BOBCAT LLC: $273.49 BALL CHAIN MANUFACTURING INC LOGOTAGS-2025.02 2024 CHALLENGE COINS FOR POLICE DEPT $1,412.00 02-30-14-55-4130: $1,412.00 Subtotal for BALL CHAIN MANUFACTURING INC: $1,412.00 BEST TECHNOLOGY SYSTEMS, INC BTL-25032-1 REPAIRS TO PD RANGE REMOVAL OF (25) DAMAGED, LEAD-C $1,350.00 02-30-14-56-4360: $1,350.00 BTL-25032-2 REPAIRS TO PD RANGE - REMOVAL OF (25) DAMAGED, LEAD-C $3,650.00 02-30-14-56-4360: $3,650.00 BTL-24003-4 POLICE DEPT RANGE CLEANING SERVICES, FILTERS, EXPOSUR $7,125.00 02-30-14-56-4360: $6,275.00 02-30-14-56-4360: $850.00 Subtotal for BEST TECHNOLOGY SYSTEMS, INC: $12,125.00 BS&A SOFTWARE 159191 CLOUD ERP RENEWAL 3/1/2025 3/1/2026 $58,260.00 02-20-25-55-2170: $6,155.00 02-20-25-55-2170: $10,560.00 02-20-25-55-2170: $5,955.00 02-20-25-55-2170: $6,955.00 02-20-25-55-2170: $7,525.00 02-20-25-55-2170: $5,855.00 02-20-25-55-2170: $6,055.00 02-20-25-55-2170: $9,200.00 Subtotal for BS&A SOFTWARE: $58,260.00 BURKE WARREN MACKAY SERRITELLA PC 380053 LEGAL SERVICES - HOMESTEAD $8,622.50 15-10-79-55-2110: $8,622.50 Subtotal for BURKE WARREN MACKAY SERRITELLAI PC: $8,622.50 BUSINESS CARDS ETC 18483 BUSINESS CARDS FOR NEW CLO: LANG $53.00 02-30-14-55-2130: $53.00 Subtotal for BUSINESS CARDS ETC: $53.00 CARLO CIMA CIMA-2025.03.11 TRAINING FOR CALL DETAIL RECORDS CIMA $28.26 02-30-14-55-1150: $28.26 Subtotal for CARLO CIMA: $28.26 CHICAGO PARTS & SOUND 40V0002239 PW VEHICLE MAINTENANCE FORD SQUAD CAR TRAINING J.M $995.00 02-50-10-55-1120: $995.00 Subtotal for CHICAGO PARTS & SOUND: $995.00 CLASSIC DESIGN AWARDS INC 250106 PUBLIC WORKS 25 YEARS OF SERVICE PLAQUE A.A. $131.60 02-50-10-55-1160: $131.60 Subtotal for CLASSIC DESIGN AWARDS INC: $131.60 CLIENTFIRST CONSULTING GROUP WARRANT LIST Page: 5/16 VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE MARCH 11, 2025 BOARD MEETING Vendor Name Invoice Number Account Number Invoice Description Amount 17902 TELECOM CONSULTING $2,840.00 02-20-25-55-2110: $2,840.00 17901 TELECOM CONSULTING $672.50 02-20-25-55-2110: $672.50 Subtotal for CLIENTFIRST CONSUL TING GROUP: $3,512.50 COLLEY ELEVATOR CO 274643 ELEVATOR MAINTENANCE FIRE STATION #4 FEBRUARY 2025 $210.00 02-80-24-55-4130: $210.00 275799 ELEVATOR MAINTENANCE VILLAGE HALL/POLICE DEPT MARC $425.00 02-80-24-55-4130: $425.00 Subtotal for COLLEY ELEVATOR CO: $635.00 COLLISION PUBLISHING COLLISION-2025.03 REGISTRATION FOR CDR TECHNICIAN TRAINING CONFERENC $1,298.00 02-30-14-55-1150: $1,298.00 Subtotal for COLLISION PUBLISHING: $1,298.00 COMCAST BUSINESS COMMUNICATIONS LLC 939737501 03.25 INTERNET SERVICE MARCH 2025 $4,037.13 02-20-25-55-3150: $4,037.13 Subtotal for COMCAST BUSINESS COMMUNICATIONS LLC: $4,037.13 COMMERCIAL TIRE SERVICE, INC 1110191673 PW M72 2008 JOHN DEERE FRONT-END LOADER LEFT FRONT $614.95 02-50-27-55-2110: $614.95 Subtotal for COMMERCIAL TIRE SERVICE, INC: $614.95 CONSTANCE TRAVIS TRAVIS MARCH 202 MONTHLY EXPENSE CHECK MARCH 2025 $125.00 02-10-10-55-1140: $25.00 02-10-10-55-1140: $100.00 Subtotal for CONSTANCE TRAVIS: $125.00 DANIEL DIMARIA DIMARIA MARCH 20 MONTHLY EXPENSE CHECK MARCH 2025 $200.00 02-10-10-55-1140: $100.00 02-10-10-55-1140: $100.00 Subtotal for DANIEL DIMARIA: $200.00 DEI LAGE LANDEN FINANCIAL SVCS INC 589428036 PRINTER LEASE BUIDLING DEPARTMENT 980 MARCH 2025 $158.12 02-80-23-55-2330: $158.12 Subtotal for DE LAGE LANDEN FINANCIAL SVCS INC: $158.12 DEL GALDO LAW GROUP, LLC 37192 ADMINISTRATIVE HEARING OFFICER JANUARY 2025 $787.50 02-10-13-55-6125: $787.50 36981 ADMINISTRATIVE HEARING OFFICER DECEMBER 2024 $787.50 02-10-13-55-6125: $787.50 Subtotal for DEL GALDO LAW GROUP, LLC: $1,575.00 DGTELL 5950 LV CABLING $945.00 02-20-25-55-2110: $945.00 Subtotal for DGTELL: $945.00 DURKIN REPORTING 4943 SKOKIE COURTHOUSE RECORDER 02.25.2025 $607.50 02-10-13-55-6110: $607.50 Subtotal for DURKIN REPORTING: $607.50 EASY ICE LLC 01514431T PUBLIC WORKS ICE MACHINE LEASE JANUARY 2025 (TAX WI $8.15 02-80-24-55-4130: $8.15 Subtotal for EASY ICE LLC: $8.15 WARRANT LIST Page: 6/16 VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE MARCH 11, 2025 BOARD MEETING Amount Vendor Name Invoice Number Account Number Invoice Description EILEEN SCANLON HARFORD MONTHLY EXPENSE CHECK MARCH 2025 $125.00 SCANLON MARCH 2 $25.00 02-10-10-55-1140: $100.00 02-10-10-55-1140: Subtotal for EILEEN SCANLON HARFORD: $125.00 ELEVATED SAFETY $1,678.31 INV00007716 SPECIAL TEAMS RESCUE EQUIPMENT $1,678.31 02-40-15-56-4200: Subtotal for ELEVATED SAFETY: $1,678.31 ELEVATOR INSPECTION SERVICE/ EIS $64.00 129688 ELEVATOR INSPECTIONS PERFORMED $64.00 02-00-00-13-1020: Subtotal for ELEVATOR INSPECTION SERVICE/ EIS: $64.00 ENDEAVOR OMEGA BERGGREN $78.00 213351067-020725 $78.00 02-30-14-55-1160: PRE-EMPLOYMENT PHYSICAL - O'MAHONY $489.00 236386405-120424 $489.00 02-40-15-55-1170: PRE-EMPLOYMENT PHYSICAL O'MAHONY $651.00 236386405-120524 $651.00 02-40-15-55-1170: PRE-EMPLOYMENT PHYSICAL - AHLMAN $856.00 013114319-121324 $856.00 02-40-15-55-1170: 201763943-103024 RETURN TO WORK ABBATIELLO $214.00 $214.00 02-40-15-55-1160: O'MAHONY $78.00 236386405-121024 $78.00 02-40-15-55-1170: PRE-EMPLOYMENT PHYSICAL DENARDIS $939.00 221004856-121224 $939.00 02-40-15-55-1170: ANNUAL PHYSICAL - FASOLO $480.00 213201346-011525 $480.00 02-40-15-55-1160: 001657873-011325 ANNUAL PHYSICAL - FAULSTICK $280.00 $280.00 02-40-15-55-1160: 213218027-011025 ANNUAL PHYSICAL - MILLER $584.00 $584.00 02-40-15-55-1160: 012907721-010625 ANNUAL PHYSICAL - LITTAU $480.00 $480.00 02-40-15-55-1160: 216542456-011525 ANNUAL PHYSICAL FERRICI $280.00 $280.00 02-40-15-55-1160: 213217920-011325 ANNUAL PHYSICAL IMBROGNO $850.00 $850.00 02-40-15-55-1160: 216105601-011025 ANNUAL PHYSICAL - CHAMBERS $280.00 $280.00 02-40-15-55-1160: 213218142-010625 ANNUAL PHYSICAL - G. WAGNER $280.00 $280.00 02-40-15-55-1160: 000558672-121724 ANNUAL PHYSICAL AND LABS LUCERO $67.00 $67.00 02-40-15-55-1160: ANNUAL PHYSICAL AND LABS GALAVIZ $67.00 217568773-122024 $67.00 02-40-15-55-1160: 013070776-010825 ANNUAL PHYSICAL CARLSON $563.00 $563.00 02-40-15-55-1160: 214168171-010825 ANNUAL PHYSICAL TULACKA $280.00 $280.00 02-40-15-55-1160: 212880306-011725 ANNUAL PHYSICAL ADAMCZYK $280.00 $280.00 02-40-15-55-1160: $280.00 216837963-012025 ANNUAL PHYSICAL - DEAN $280.00 02-40-15-55-1160: WARRANT LIST Page: 7/16 VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE MARCH 11, 2025 BOARD MEETING Amount Vendor Name Invoice Number Account Number Invoice Description PRE-EMPLOYMENT PHYSICAL WATTLEWORTH $891.00 216774612-012225 $891.00 02-40-15-55-1170: ANNUAL PHYSICAL - M. WAGNER $480.00 213207095-012725 $480.00 02-40-15-55-1160: 219599776-012925 ANNUAL PHYSICAL - CONGENIE $280.00 $280.00 02-40-15-55-1160: ANNUAL PHYSICAL & DOT EXAM STEFFENS $584.00 003876570-012825 $584.00 02-40-15-55-1160: DENARDIS $78.00 221004856-013025 $78.00 02-40-15-55-1160: ANNUAL PHYSICAL SCHMIT $280.00 213208499-013125 $280.00 02-40-15-55-1160: ANNUAL PHYSICAL LOPER $280.00 010862175-013125 $280.00 02-40-15-55-1160: DOT EXAM MILLER $84.00 213218027-012424 $84.00 02-40-15-55-1160: ANNUAL PHYSICAL DONOGHUE $280.00 218056398-012825 $280.00 02-40-15-55-1160: Subtotal for ENDEAVOR OMEGA: $11,593.00 FBI NATIONAL ACADEMY ASSOCIATES INTI/STATE/LOCAL DUES: FBINAA 2025 MEMBERSHIP DUES - $125.00 FBINAA-2025 $125.00 02-30-14-55-1120: Subtotal for FBI NATIONAL ACADEMY ASSOCIATES: $125.00 FIRE SERVICE INC $235.76 PILOT' VALVE REBUILD KIT ST-16819 $235.76 02-40-15-56-4200: SIREN FOR PURCHASED RESERVE ENGINE $4,178.87 ST-16828 $4,048.87 02-40-15-56-4200: $130.00 02-40-15-56-4200: Subtotal for FIRE SERVICE INC: $4,414.63 FOREST VIEW FARMS NATIONAL NIGHT OUT VENDOR DEPOSIT - FOREST VIEW (PO $469.00 FOREST-2025.03.11 $469.00 02-00-00-24-1088: Subtotal for FOREST VIEW FARMS: $469.00 FOSTER COACH SALES INC AMBULANCE PURCHASE $478,728.00 22869 $478,728.00 02-40-15-57-2030: Subtotal for FOSTER COACH SALES INC: $478,728.00 GEARY ELECTRIC INC REPORT REVIEW $225.08 049491 ARC FLASH STUDY COORDINATION $225.08 02-80-24-55-4110: Subtotal for GEARY ELECTRIC INC: $225.08 GOLF MILL FORD INC PW VEHICLE MAINTENANCE FD406 2014 FORD WASHER HOSE $58.40 588815P $58.40 02-50-27-56-1100: PW VEHICLE MAINTENANCE BATTERY CORE CREDIT $(75.00) CM589137P $(75.00) 02-50-27-56-1100: PW M5 2016 FORD F-350 ALTERNATOR $457.54 589137P $457.54 02-50-27-56-1100: PW M73 2016 FORD F-250 RADIATOR HOSE $136.00 588918P $136.00 02-50-27-56-1100: PW SQ821 2020 FORD SUV TIRE SENSOR $267.60 589436P $267.60 02-50-27-56-1100: Subtotal for GOLF MILL FORD INC: $844.54 GRANDVIEW HOMES 1, LLC WARRANT LIST Page: 8/16 VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE MARCH 11, 2025 BOARD MEETING Vendor Name Invoice Number Account Number Invoice Description Amount GRANDVIEW-2025. UB REFUND $253.39 40-00-00-12-2000: $253.39 Subtotal for GRANDVIEW HOMES 1, LLC: $253.39 HAYES MECHANICAL 53838 HVAC REPAIRS AT VILLAGE HALL, POLICE DEPT, & FIRE STATI $527.50 02-80-24-55-4130: $527.50 53837 HVAC REPAIR AT CIVIC CENTER $370.00 02-80-24-55-4130: $370.00 Subtotal for HAYES MECHANICAL: $897.50 HENDERSON PRODUCTS, INC 417838 PW VEHICLE MAINTENANCE SALTER & SPINNER MOTORS FOR $540.21 02-50-27-56-1100: $540.21 Subtotal for HENDERSON PRODUCTS, INC: $540.21 IL DRUG ENFORCEMENT OFFICERS ASSN 00005000 2025 IDEOA TRAINING CONFERENCE: CORCORAN, HOUGH, W $1,400.00 02-30-14-55-1150: $1,400.00 Subtotal for IL DRUG ENFORCEMENT OFFICERS ASSN: $1,400.00 ILI FIRE SERVICE ADMINISTRATIVE PROF ILFSAP-2025 ANNUAL DUES LEBEAU $60.00 02-40-15-55-1120: $60.00 Subtotal for IL FIRE SERVICE ADMINISTRATIVE PROF: $60.00 ILI LAW ENFORCEMENT ADMIN ILLEAP 0000813. 2024 IL-LEAP CONFERENCE - FINNEY $359.00 02-30-14-55-1130: $359.00 Subtotal for IL LAW ENFORCEMENT ADMIN ILLEAP: $359.00 IL PLUMBING INSPECTORS ASSOCIATION ENGISH-2025.03.1 CONTINUING EDUCATION PROGRAM $125.00 02-80-23-55-1130: $125.00 ENGLISH-2025.03.1 ANNUAL DUES 2025 $70.00 02-80-23-55-1130: $70.00 Subtotal for IL PLUMBING INSPECTORS ASSOCIATION: $195.00 IMAGE SPECIALTIES OF GLENVIEW 2024 AWARDS PLAQUES FOR ANNUAL PD DEPT MEETING (CIV OF YEAR, OFC $220.00 02-30-14-55-4130: $220.00 Subtotal for IMAGE SPECIALTIES OF GLENVIEW: $220.00 INT'L ASSN OF CHIEFS OF POLICE IACP 0387973 STATE & LOCAL DUES: 2025 IACP DUES - DCI FENNELLY $220.00 02-30-14-55-1120: $220.00 Subtotal for INT'L ASSN OF CHIEFS OF POLICE IACP: $220.00 JANINE WITKO WITKO MARCH 202 MONTHLY EXPENSE CHECK MARCH 2025 $125.00 02-10-10-55-1140: $25.00 02-10-10-55-1140: $100.00 Subtotal for: JANINE WITKO: $125.00 JOE. JOHNSON EQUIP LLC DBA STANDARD EQUIPMENT P01854 PW SW1 2009 SWEEPER CONVEYOR LIFT CYCLINDER (CORREC $292.19 02-50-27-56-1100: $292.19 P01853 PW SW1 2009 SWEEPER CONVEYOR LIFT CYLINDER - CREDIT $(590.19) 02-50-27-56-1100: $(590.19) Subtotal for JOE JOHNSON EQUIP LLC DBA STANDARD EQUIPMENT: $(298.00) JOHN THILL THILL MARCH 2025 MONTHLY EXPENSE CHECK MARCH 2025 $125.00 02-10-10-55-1140: $25.00 02-10-10-55-1140: $100.00 Subtotal for JOHN THILL: $125.00 WARRANT LIST Page: 9/16 VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE MARCH 11, 2025 BOARD MEETING Vendor Name Invoice Number Account Number Invoice Description Amount JONES & BARTLETT LEARNING 1071474 TEXTBOOKS FOR TRANING $149.92 02-40-15-55-1150: $149.92 Subtotal for JONES & BARTLETT LEARNING: $149.92 JOSEPH FERRICI FERRICI-2025.03.11 REIMBURSE TUITION FOR ICS 300 CLASS $285.00 02-40-15-55-1150: $285.00 Subtotal for JOSEPH FERRICI: $285.00 JUSTIN HOUGH HOUGH-2025.02.25 TRAINING - POLICE APPLICANT BACKGROUND INVESTIGATIO $59.07 02-30-14-55-1150: $59.07 Subtotal for JUSTIN HOUGH: $59.07 KIMBALL MIDWEST 103088742 PW VEHICLE MAINTENANCE GLOVES, CLIPS, FUSES $114.40 02-50-27-56-2110: $114.40 Subtotal for KIMBALL MIDWEST: $114.40 KOZIOL REPORTING SERVICE 2480-196 COURT REPORTER SERVICE AT PD $524.00 02-30-14-55-2110: $524.00 Subtotal for KOZIOL REPORTING SERVICE: $524.00 KRISTIN SMITH SMITH-2025.02.25 CPR/TRAINING REIMB: CPR TRAINING SMITH, K $17.02 02-30-14-55-1150: $17.02 Subtotal for KRISTIN SMITH: $17.02 KRISTY LYN HERNANDEZ HALE HERNANDEZ-2025.0 REFUND FOR PURCHASE OF VEHICLE STICKER $25.00 02-00-00-42-1030: $25.00 Subtotal for KRISTY LYN HERNANDEZ HALE: $25.00 LAUTERBACH & AMEN LLP 99190 PROFESSIONAL SERVICES AUDIT OF 2023 FINANCIAL STATE $2,425.00 02-20-12-55-2110: $2,425.00 Subtotal for LAUTERBACH & AMEN LLP: $2,425.00 LAWSON PRODUCTS INC 9312254629 PW VEHICLE MAINTENANCE SNOW PLOW BLADE HARDWARE $298.47 02-50-27-56-2110: $298.47 Subtotal for LAWSON PRODUCTS INC: $298.47 LA-Z-BOY 60-98134 FURNITURE FOR FIRE STATION $6,439.93 02-40-15-56-4250: $6,139.94 02-40-15-56-4250: $299.99 Subtotal for LA-Z-BOY: $6,439.93 MARTIN YOUKHANNA YOUKHANNA-2025. UB REFUND $86.62 40-00-00-12-2000: $86.62 Subtotal for MARTIN YOUKHANNA: $86.62 MATTHEW WELLS WELLS-2025.03.11 VEHICLE CLOSE QUARTER TRAINING - WELLS $18.00 02-30-14-55-1150: $18.00 Subtotal for MATTHEW WELLS: $18.00 MENARDS MORTON GROVE 89276 ROOF REPAIR MATERIAL FOR CIVIC CENTER FACILITIES MAIN $26.51 02-60-29-56-2110: $26.51 89013 DRILL BIT FOR DIVISION OF STREETS SIGN SHOP $48.69 02-50-17-56-2110: $48.69 WARRANT LIST Page: 10/16 VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE MARCH 11, 2025 BOARD MEETING Vendor Name Invoice Number Account Number Invoice Description Amount 89066 CLR CLEANING CHEMICAL FOR 8300 LEHIGH FACILITIES MAIN $29.56 02-80-24-56-3140: $29.56 89068 STATION 5 MAINTENANCE SUPPLIES $15.43 02-40-15-56-2110: $15.43 89507 ADHESIVE $29.82 02-40-15-56-2110: $29.82 89500 GARBAGE BAGS $185.82 02-40-15-56-2110: $185.82 89504 CREDIT FOR RETURNED MERCHANDISE $(41.94) 02-40-15-56-2110: $(41.94) 89517 RESPONSE SUPPLIES FOR ENGINE $22.76 02-40-15-56-2110: $22.76 89660 REPLACEMENT DRAWER SLIDES $15.98 02-40-15-56-2110: $15.98 89766 CONDUIT FOR DOOR PROJECT AT FIRE STATION #5 $9.20 02-80-24-56-3140: $9.20 Subtotal for MENARDS - MORTON GROVE: $341.83 METAL SUPERMARKETS NILES 1034860 PW M7 2022 FORD F-450 REAR BUMPER MATERIAL $62.00 02-50-27-56-1100: $62.00 Subtotal for METAL SUPERMARKETS NILES: $62.00 MGP/ MUNICIPAL GIS PARTNERS, INC 7994 GIS STAFFING FEBRUARY 2025 $8,010.77 02-20-25-55-2110: $8,010.77 Subtotal for MGP/ MUNICIPAL GIS PARTNERS, INC: $8,010.77 MIDWEST AIR PRO INC 14531 REPAIRS TO STATION 5'S VEHICLE EXHAUST SYSTEM $171.50 02-40-15-55-4130: $171.50 Subtotal for MIDWEST AIR PRO INC: $171.50 MOTOROLA SOLUTIONS, INC 9114520250102 STARÇOM: MOTOROLA STARCOM MONTHLY FEES FEB 2025 $2,316.00 02-30-14-55-1120: $2,316.00 Subtotal for MOTOROLA SOLUTIONS, INC: $2,316.00 NAPA DES PLAINES AUTO PARTS 917967 PW VEHICLE MAINTENANCE FILTER STOCK $379.35 02-50-27-56-1100: $379.35 916948 PW VEHICLE MAINTENANCE ANTI-FREEZE & WASHER FLUID $654.00 02-50-27-56-2110: $654.00 918018 PW SQ810 2023 DODGE CHARGER ENGINE PULLEY $35.47 02-50-27-56-1100: $35.47 917398 PW $Q832 2017 DODGE CHARGER WATER PUMP $146.42 02-50-27-56-1100: $146.42 917654 PW' VEHICLE MAINTENANCE FILTER STOCK $143.58 02-50-27-56-1100: $143.58 917443 PW' VEHICLE MAINTENANCE POWER STEERING FLUID $70.08 02-50-27-56-1100: $70.08 917855 PW' VEHICLE MAINTENANCE FILTER STOCK $127.15 02-50-27-56-1100: $127.15 917253 PW' VEHICLE MAINTENANCE POLISHING WAX $127.78 02-50-27-56-1100: $127.78 916790 PW' VEHICLE MAINTENANCE FILTER STOCK $266.65 02-50-27-56-1100: $266.65 906004 PW' VEHICLE MAINTENANCE FILTER STOCK $197.43 02-50-27-56-1100: $197.43 906101 PW VEHICLE MAINTENANCE FILTER STOCK CREDIT (INCORR $(116.96) 02-50-27-56-1100: $(116.96) WARRANT LIST Page: 11/16 VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE MARCH 11, 2025 BOARD MEETING Vendor Name Invoice Number Account Number Invoice Description Amount 908513 PW VEHICLE MAINTENANCE TRUCK SCANNER UPDATE $650.00 02-50-27-56-2110: $650.00 Subtotal for NAPA DES PLAINES AUTO PARTS: $2,680.95 NETCOMM2000 INC 69712025-4 NETWORK CONSULTING $10,000.00 02-20-25-55-2110: $10,000.00 Subtotal for NETCOMM2000 INC: $10,000.00 NICOR GAS* 6140 DEMPSTER 02 GAS SERVICE - FEBRUARY 2025 $1,010.39 02-60-29-55-3120: $1,010.39 8300 LEHIGH 02.25 GAS SERVICE - FEBRUARY 2025 $458.91 02-80-24-55-3120: $458.91 Subtotal for NICOR GAS*: $1,469.30 NIPSTA NORTHEASTERN IL 5-8090415POLICE 2025 NIPSTA FEE $6,873.00 02-30-14-55-1120: $6,873.00 79975989 TUITION HAZ MAT CLASS SCHMIT $255.00 02-40-15-55-1150: $255.00 80578248 TUITION - STRUCTURAL COLLAPSE - DEAN $1,675.00 02-40-15-55-1150: $1,675.00 Subtotal for NIPSTA - NORTHEASTERN IL: $8,803.00 NORTHWESTERN UNIVERSITY 27565 SUPV/ADMIN TRAINING: SUPERVISION OF POLICE PERSONNEL $1,100.00 02-30-14-55-1150: $1,100.00 Subtotal for NORTHWESTERN UNIVERSITY: $1,100.00 ON TIME EMBROIDERY, INC THE LOCKER SHOP 133415 UNIFORMS FOR QUARTERMASTER STOCK $2,377.00 02-40-15-56-4300: $2,377.00 133416 STATIONWEAR FOR STOCK $806.00 02-40-15-56-4300: $806.00 Subtotal for ON TIME EMBROIDERY, INC THE LOCKER SHOP: $3,183.00 PATSON INC TRANSCHICAGO TRUCK CO X101638479:01 PW VEHICLE MAINTENANCE WASHER BOTTLE CAPS $21.60 02-50-27-56-1100: $21.60 Subtotal for PATSON INC TRANSCHICAGO TRUCK CO: $21.60 PAYLOCITY PR 02.21.2025 PAYROLL PROCESSING FEES PR 02.21.2025 $1,073.55 02-20-12-55-2130: $1,073.55 Subtotal for PAYLOCITY: $1,073.55 PERSONNEL STRATEGIES LLC PERSONN-2025.03. LEADERSHIP ASSESSMENT FIRE CHIEF $1,200.00 02-40-15-55-1170: $1,200.00 Subtotal for PERSONNEL STRATEGIES LLC: $1,200.00 PLACER LABS INC INUS00818 ACCESS PLACER AI ANALYTICS PLATFORM $10,000.00 02-10-28-55-2115: $7,500.00 02-10-28-55-1130: $2,500.00 Subtotal for PLACER LABS INC: $10,000.00 PNINA ZYGMAN ZYGMAN-2025.03.1 GROUP FITNESS INSTRUCTOR FEBRUARY 2025 $160.00 02-60-26-55-1111: $160.00 ZYGMAN-2025.03.1 GROUP FITNESS INSTRUCTOR JANUARY 2025 $160.00 02-60-26-55-1111: $160.00 ZYGMAN-2025.03.1 GROUP FITNESS INSTRUCTOR JANUARY: 2025 $200.00 02-60-26-55-1111: $200.00 WARRANT LIST Page: 12/16 VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE MARCH 11, 2025 BOARD MEETING Vendor Name Invoice Number Account Number Invoice Description Amount ZYGMAN-2025.03.1 GROUP FITNESS INSTRUCTOR FEBRUARY 2025 $240.00 02-60-26-55-1111: $240.00 Subtotal for PNINA ZYGMAN: $760.00 POMPS TIRE SERVICE INC 280169909 PW M14 2012 MACK FRONT TIRE $377.50 02-50-27-56-1100: $377.50 280169751 PW M23 2017 FREIGHTLINER FOUR REAR TIRES $1,470.00 02-50-27-56-1100: $1,470.00 280168802. PW VEHICLE MAINTENANCE TIRE DISPOSAL FEES FROM INVOI $170.00 02-50-27-56-1100: $170.00 Subtotal for POMPS TIRE SERVICE INC: $2,017.50 PRODUCTION PLUS GRAPHICS THE SIGN OUTLE CG-395393 BANNER MACHINE REPAIR $1,130.15 02-06-09-55-2113: $1,130.15 CG-395402 BANNER INKS $1,148.89 02-06-09-55-2113: $1,148.89 CG-395479 BANNER MACHINE MAINT AGREEMENT $895.00 02-06-09-55-2113: $895.00 Subtotal for PRODUCTION PLUS GRAPHICS THE SIGN OUTLE: $3,174.04 RAY O'HERRON CO INC/ DANVILLE 2397932 UNIFORMS INITIAL ISSUE - WATTLEWORTH $227.72 02-40-15-56-4300: $227.72 23973.50 BUGLE INSIGNIA $56.19 02-40-15-56-4300: $56.19 2397351 NAMEPLATE - INITIAL ISSUE - WATTLEWORTH $40.99 02-40-15-56-4300: $40.99 2394725 UNIFORMS INITIAL; ISSUE DENARDIS $74.28 02-40-15-56-4300: $74.28 2394722 UNIFORMS - INITIAL ISSUE - O'MAHONY $133.23 02-40-15-56-4300: $133.23 2395094 UNIFORMS INITIAL ISSUE - WATTLEWORTH $799.11 02-40-15-56-4300: $799.11 2395097 UNIFORM UPGRADE - MILLER - LIEUTENANT $79.95 02-40-15-56-4300: $79.95 2395098 UNIFORM UPGRADE GOODWIN - LIEUTENANT $10.00 02-40-15-56-4300: $10.00 2395149 UNIFORM UPGRADE - KENNEDY CHIEF $134.29 02-40-15-56-4300: $134.29 2386879 UNIFORM UPGRADE - MILLER - LIEUTENANT $275.15 02-40-15-56-4300: $275.15 2379928 (62) RIFLE PLATES III (31 SETS) $43,100.00 54-30-14-55-8103: $43,100.00 2395838 HAT BADGES O'BRIAN UNIFORM UPGRADE FOR PROMO $83.98 02-40-15-56-4300: $83.98 Subtotal for RAY O'HERRON CO INC / DANVILLE: $45,014.89 RECTITUDE TRAINING 1209 DEF TACTICS: JIU JITSU FEB 2025 $800.00 02-30-14-55-1150: $800.00 Subtotal for RECTITUDE TRAINING: $800.00 RED WING BUSINESS ADVANTAGE ACCOUNT 146062 PUBLIC WORKS BOOT PURCHASE - M.T. $250.00 02-50-10-56-4300: $250.00 Subtotal for RED WING BUSINESS ADVANTAGE ACCOUNT: $250.00 REGIONAL EMERGENCY DISPATCH CENTER 236-25-02 DISPATCH SERVICES FEBRUARY 2025 $28,758.00 02-40-15-55-7150: $28,758.00 WARRANT LIST Page: 13/16 VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE MARCH 11, 2025 BOARD MEETING Vendor Name Invoice Number Account Number Invoice Description Amount 236-25-03 DISPATCH SERVICES MARCH 2025 $28,758.00 02-40-15-55-7150: $28,758.00 Subtotal for REGIONAL EMERGENCY DISPATCH CENTER: $57,516.00 RITA MINX MINX MARCH 2025 MONTHLY EXPENSE CHECK MARCH 2025 $125.00 02-10-10-55-1140: $25.00 02-10-10-55-1140: $100.00 Subtotal for RITA MINX: $125.00 RM: SWANSON ARCHITECTS 2093 CONSTRUCTION MANAGEMENT SERVICES METRA STATION $6,000.00 14-10-11-57-1031- $6,000.00 Subtotal for RM SWANSON ARCHITECTS: $6,000.00 RUSH TRUCK CENTERS OF ILLINOIS INC 3040648435 PW M69 2009 INTERNATIONAL 7400 GEAR BOX CREDIT $(598.50) 02-50-27-56-1100: $(598.50) 3040636226 PW M69 2009 INTERNATIONAL 7400 GEAR BOX $1,808.50 02-50-27-56-1100: $1,808.50 Subtotal for RUSH TRUCK CENTERS OF ILLINOIS INC: $1,210.00 RUSSO POWER EQUIPMENT SPI20927048 LINE TRIMMER BATTERY FOR DIVISION OF STREETS $327.99 02-50-17-56-2110: $327.99 SPI20923132 PW VEHICLE MAINTENANCE SMALL ENGINE STARTER ROPE $18.93 02-50-27-56-1100: $18.93 Subtotal for RUSSO POWER EQUIPMENT: $346.92 RUTH'S ROSES RUTHSROSE-2025.0 FLOWERS SENT TO WAKE/FUNERAL FOR GLENVIEW PD OFC F $125.99 02-30-14-55-5141: $125.99 Subtotal for RUTH'S ROSES: $125.99 RYAN CORCORAN CORCORAN-2025.0 TRAINING REIMB: CALL DETAIL RECORDS & GEOLOCATION A $36.00 02-30-14-55-1150: $36.00 Subtotal for RYAN CORCORAN: $36.00 SABA KHAN KHAN MARCH 2025 MONTHLY EXPENSE CHECK MARCH 2025 $125.00 02-10-10-55-1140: $100.00 02-10-10-55-1140: $25.00 Subtotal for SABA KHAN: $125.00 SHERATON NORTH HOUSTON SHERATON-2025.03 HOTEL FOR CDR TECHNICIAN TRAINING CONFERENCE IN HOU $672.75 02-30-14-55-1150: $672.75 Subtotal for SHERATON NORTH HOUSTON: $672.75 SOLID WASTE AGENCY OF NORTHERN COOK 7783 TIPPING FEES AND 0&M FEES APRIL 2025 $30,341.00 43-50-19-55-7101: $30,341.00 Subtotal for SOLID WASTE AGENCY OF NORTHERN COOK: $30,341.00 STAPLES 6015845537 MAILING ENVELOPES $205.98 02-80-23-56-2110: $205.98 Subtotal for STAPLES: $205.98 STRADA CONSTRUCTION CO 18-8712219. FIRE STATION 5 CONCRETE $11,571.00 02-80-24-57-1032: $11,571.00 Subtotal for STRADA CONSTRUCTION CO: $11,571.00 SUBURBAN ACCENTS INC WARRANT LIST Page: 14/16 VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE MARCH 11, 2025 BOARD MEETING Vendor Name Invoice Number Account Number Invoice Description Amount 36088 PW M78 2024 FORD F-450 PUBLIC WORKS DECALS $575.00 02-50-27-56-1100: $575.00 Subtotal for SUBURBAN ACCENTS INC: $575.00 TERESA COUSAR 2025-02 SEÇRETARIAL FEES FEBRUARY 2025 $158.82 02-10-10-55-1140: $158.82 2025-01 SECRETARIAL FEES. JANUARY 2025 $197.68 02-10-10-55-1140: $197.68 Subtotal for TERESA COUSAR: $356.50 TERESA HOFFMAN LISTON LISTON-2025.03.11 2025 MUNICIPAL ATTORNEYS SEMINAR $225.00 02-10-13-55-1130: $225.00 Subtotal for TERESA HOFFMAN LISTON: $225.00 TERMINIX ANDERSON PEST SOLUTIONS 73789005 BUILDING AND INSPECTIONAL SERVICES JANUARY 2025 $325.44 02-80-23-55-2110: $325.44 Subtotal for TERMINIX ANDERSON PEST SOLUTIONS: $325.44 TERRACE SUPPLY COMPANY 0001067436 PW VEHICLE MAINTENANCE WELDING GASES - FEBRUARY 202 $111.72 02-50-27-56-2110: $111.72 Subtotal for TERRACE SUPPLY COMPANY: $111.72 THEODORE POLYGRAPH SERVICE 8883 PRE-EMPLOYMENT POLYGRAPH WATTLEWORTH $200.00 02-40-15-55-1170: $200.00 Subtotal for THEODORE POLYGRAPH SERVICE: $200.00 THIRD MILLENNIUM. ASSOC INC 32484 VEHICLE STICKER APPLICATIONS PRINTING, MAILING & SYST $638.20 02-20-12-55-2130: $638.20 32483 MONTHLY FEE FOR IN-SEASON SERVER 2025 $567.15 02-20-12-55-2110: $567.15 32482 MONTHLY FEE FOR OFF-SEASON SERVER 2025-26 $850.71 02-20-12-55-2110: $850.71 02-20-25-55-2170: $0.00 Subtotal for THIRD MILLENNIUM ASSOC INC: $2,056.06 THOMSON REUTERS WEST 851565914 INVESTIGATIVE SEARCHES: FEB: 2025 $408.26 02-30-14-55-1120: $408.26 851278288 INVESTIGATIVE SEARCHES - DEC 2024 $408.26 02-30-14-55-1120: $408.26 Subtotal for THOMSON REUTERS - WEST: $816.52 TKB. ASSOCIATES INC 15614 LASERFICHE CONTENT MGMT RENEWAL $6,174.65 02-20-25-55-2170: $6,174.65 Subtotal for TKB ASSOCIATES INC: $6,174.65 T-MOBILE 962683178 03.25 CELL PHONE AND DATA MARCH 2025 $1,234.10 02-30-14-55-3100: $1,234.10 Subtotal for T-MOBILE: $1,234.10 TRAFFIC CONTROL & PROTECTION LLC* DBA HIGHSTAR TRAFFIC 11130 SCHOOL SPEED LIMIT SIGNS FOR DIVISION OF STREETS $612.90 02-50-17-56-3130: $612.90 11129 NO TRUCK PARKING SIGNS FOR DIVISION OF STREETS $433.00 02-50-17-56-3130: $433.00 11128 SCHOOL SYMBOL, LEFT ARROW, & AHEAD SIGNS FOR DIVISIO $1,484.40 02-50-17-56-3130: $1,484.40 WARRANT LIST Page: 15/16 VILLAGE OF MORTON GROVE PRESENTED FOR. APPROVAL AT THE MARCH 11, 2025 BOARD MEETING Vendor Name Invoice Number Account Number Invoice Description Amount 11127 STOP SIGNS FOR DIVISION OF STREETS $1,062.50 02-50-17-56-3130: $1,062.50 11126 NO PARKING & BLANK SIGNS FOR DIVISION OF STREETS $1,387.20 02-50-17-56-3130: $1,387.20 11125 90-MINUTE PARKING SIGNS FOR DIVISION OF STREETS $512.40 02-50-17-56-3130: $512.40 11124 SIGN POSTS & ANCHORS FOR DIVISION OF STREETS $1,628.75 02-50-17-56-3130: $1,628.75 11147 SNOW ROUTE NO PARKING SIGNS FOR DIVISION OF STREETS $841.65 02-50-17-56-3130: $841.65 Subtotal for TRAFFIC CONTROL & PROTECTION LLC* DBA HIGHSTAR $7,962.80 TYLER RUBIO RUBIO-2025.03.11 SUPV/ADMIN TRAINING REIMB: SUPERVISION OF POLICE PER $90.39 02-30-14-55-1150: $90.39 Subtotal for TYLER RUBIO: $90.39 TYLER TECHNOLOGIES 025-494561 ADJUDICATION SOFTWARE RENEWAL 3/1/2025 - 2/28/2026 $8,088.94 02-20-25-55-2170: $2,210.99 02-20-25-55-2170: $5,299.95 02-20-25-55-2170: $578.00 Subtotal for TYLER TECHNOLOGIES: $8,088.94 US SI POST OFFICE - POSTMASTER US POST PERMIT 2 USPS MARKETING MAIL PERMIT PI 2025 $350.00 02-10-11-55-2120: $350.00 Subtotal for U S POST OFFICE - POSTMASTER: $350.00 UNITED AIRLINES UNITED-2025.03.11 FLIGHTS TO HOUSTON FOR CDR TRAINING - ZACHACKI $321.95 02-30-14-55-1150: $321.95 Subtotal for UNITED AIRLINES: $321.95 WAREHOUSE DIRECT 5883924-0 LYSOL WIPES, COFFEE CREAMER, SUGAR, CUPS FOR PD BREA $211.70 02-30-14-56-2110: $211.70 5884579-0 LYSOL SPRAY AND LYSOL WIPES FOR PD CLEANING $162.10 02-30-14-56-2110: $162.10 5888783-0 SHARPIES, NOTEBOOKS, COFFEE FOR PD BREAKROOMS $225.71 02-30-14-56-2110: $149.24 02-30-14-56-2180: $76.47 Subtotal for WAREHOUSE DIRECT: $599.51 WATERWAY GAS AND' WASH 8823347 CAR WASHES/ PD: SQUAD CAR WASHES JAN 2025 $112.00 02-30-14-55-4169: $112.00 Subtotal for WATERWAY GAS AND WASH: $112.00 WIESBROOK SHEET METAL, INC VMC FS4-1 FIRE STATION 4 MANSARD ROOF $8,204.04 15-10-79-57-1031: $8,204.04 Subtotal for WIESBROOK SHEET METAL, INC: $8,204.04 WILLIAM BADAL BADAL-2025.03.11 UB REFUND $532.23 40-00-00-12-2000: $532.23 Subtotal for WILLIAM BADAL: $532.23 WILLIAM PACES PACES-2025.03.11 REIMBURSE - PURCHASED COFFEE CAKES - INSP. FOX LAST D $22.91 02-40-15-55-1160: $22.91 Subtotal for WILLIAM PACES: $22.91 WILLIAM WHALEN WARRANT LIST Page: 16/16 VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE MARCH 11, 2025 BOARD MEETING Vendor Name Invoice Number Account Number Invoice Description Amount WHALEN-2025.02.2 TRAINING FOR POLICE APPLICANT BACKGROUND INVESTIGAT $59.94 02-30-14-55-1150: $59.94 Subtotal for WILLIAM WHALEN: $59.94 WILMETTE TRUCK & BUS SERVICE 3625 SAFETY LANE VEHICLE INSPECTIONS - FEBRUARY 2025 $478.00 02-50-27-55-2110: $478.00 Subtotal for WILMETTE TRUCK & BUS SERVICE: $478.00 WS DARLEY AND CO 17548648 FIREFIGHTING GLOVES $249.44 02-40-15-56-4300: $249.44 17531901 GLOVES 2024 BUDGET $235.75 02-40-15-56-4300: $235.75 17532627 FIRE HOSE $5,664.45 02-40-15-56-4210: $5,476.00 02-40-15-56-4210: $188.45 Subtotal for WS DARLEY AND CO: $6,149.64 ZARNOTH BRUSH WORKS INC 0200834-IN STREET SWEEPER GUTTER BROOMS FOR DIVISION OF STREE $1,114.20 02-50-17-56-4200: $1,114.20 0200835-IN STREET SWEEPER CONVEYOR BELT FOR DIVISION OF STREET $1,484.00 02-50-17-56-4200: $1,484.00 0200823-IN STREET SWEEPER MAIN BROOMS FOR DIVISION OF STREETS $1,632.00 02-50-17-56-4200: $1,632.00 Subtotal for ZARNOTH BRUSH WORKS INC: $4,230.20 ZOLL MEDICAL CORPORATION 4141675 PATIENT CABLES AND SENSORS FOR AED $1,236.56 02-40-15-56-2160: $1,236.56 Subtotal for ZOLL MEDICAL CORPORATION: $1,236.56 Total for All Funds: $942,597.13 Village of Morton Grove Accounts Payable Voucher List of] Bills Presented for Approval on 03.11.2025 Summary Byl Fund: Amount General Corporate $844,957.35 Motor Fuel Tax $0.00 Enhanced 911 Phone $0.00 Lincoln Lehigh TIF $6,000.00 Lehigh/Ferris TIF $16,826.54 Sawmill Station TIF $500.00 Economic Development $0.00 Commuter Parking $0.00 Debt Service $0.00 Capital Projects $0.00 Enterprise Water & Sewer $872.24 Fire Alarm $0.00 Municipal Parking $0.00 Solid Waste Fund $30,341.00 Morton Grove Days $0.00 C.N.A. Pension $0.00 Seizure Fund $43,100.00 Legislative $0.00 $0.00 Total for All Funds $942,597.13 To the President & Board ofTrustees oft the Village of Morton Grove: We have reviewed the invoices and other relevant supporting documentation related to the above voucher list ofbills. We. have determined to the best ofour ability that they represent a legitimate obligation ofthe Village for goods and/or seryices rendered. Na Mlbt 3605 Las sislas - (Administrator) (Date) (Finance Director) (Date) To the Finance Director/Treasurer & Village Administrator: The payment of the above listed accounts has been approved by the Board of Trustees at their meeting held on 03.11.2025 and you are hereby authorized to pay them from the appropriate funds. (Village President) (Date) (Village Clerk) (Date)