WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE MARCH 25, 2025 BOARD MEETING WARRANT LIST Page: 2/11 VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE MARCH 25, 2025 BOARD MEETING Vendor Name Invoice Number Account Number Invoice Description Amount AI PLUS QUALITY SERVICE INC 12315 JANITORIAL CLEANING SERVICES MARCH 2025 $3,275.00 02-80-24-55-2160: $3,275.00 Subtotal for A PLUS QUALITY SERVICE INC: $3,275.00 AAA LOCK AND KEY 583813 FIVE LOCKS RE-KEYED AFTER PUBLIC WORKS & FIRE STATION $320.00 02-80-24-55-4110: $320.00 Subtotal for AAA LOCK AND KEY: $320.00 ACCURATE DOCUMENT DESTRUCTION INC 14099915T095 DOCUMENT DESTRUCTION SERVICE - FEBRUARY 2025 $407.55 02-30-14-55-2110: $407.55 Subtotal for ACCURATE DOCUMENT DESTRUCTION INC: $407.55 ACME TRUCK & BRAKE SUPPLY CO 01_452870.02 PW M16 2019 PETERBILT 348 VACTOR SEWER TRUCK DRIVE B $189.38 02-50-27-56-1100: $189.38 Subtotal for ACME TRUCK & BRAKE SUPPLY CO: $189.38 ADVANTAGE OFFICE INTERIORS LLC 24186Q WORKSPACE IMPROVEMENTS FOR PD ADMINISTRATION AND $8,503.00 02-30-14-55-4130: $8,503.00 Subtotal for ADVANTAGE OFFICE INTERIORS LLC: $8,503.00 AIR ONE EQUIPMENT, INC. 217960 QUARTERLY COMPRESSOR AIR QUALITY TEST $165.00 02-40-15-55-4130: $165.00 216583 LED FLASHLIGHTS (10) $662.00 02-40-15-56-4200: $662.00 Subtotal for AIR ONE EQUIPMENT, INC.: $827.00 AIRGAS USAI LLC 5514403338 02 CYLINDER RENTAAL - STATION 4 $430.40 02-40-15-56-2160: $430.40 5514403499 02 CYLINDER RETAL - STATION 5 $154.12 02-40-15-56-2160: $154.12 9158896060 MEDICAL OXYGEN STATION 5 $128.89 02-40-15-56-2160: $128.89 9158896069 MEDICAL OXYGEN - STATION 4 $149.46 02-40-15-56-2160: $149.46 Subtotal for AIRGAS USA LLC: $862.87 AL WARREN OIL CO W1721100 2,800 GALLONS DIESEL FUEL PURCHASE JANUARY 2025 $8,377.60 02-50-27-56-1110: $4,188.80 02-0-15-55-4169: $2,267.34 40-50-33-56-1110: $1,921.46 W1721099 4,000 GALLONS GASOLINE FUEL PURCHASE JANUARY 2025 $11,900.80 02-50-27-56-1110: $3,635.70 02-40-15-55-4169: $581.95 02-30-14-55-4169: $7,021.17 40-50-33-56-1110: $661.98 Subtotal for AL WARREN OIL CO: $20,278.40 ALSCO LCHI1924384 FIRST AID CABINET MAINTENANCE VILLAGE HALL 03.11.2025 $63.36 02-10-10-56-2110: $21.12 02-30-14-56-2110: $21.12 02-20-12-56-2110: $21.12 Subtotal for ALSCO: $63.36 AMAZON BUSINESS CAPITAL SERVICES 194WHH1F7RHC MISC SUPPLIES: RESTOCK MEDICAL CABINETS ACETAMINOP $78.52 02-30-14-56-2110: $78.52 WARRANT LIST Page: 3/11 VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE MARCH 25, 2025 BOARD MEETING Vendor Name Invoice Number Account Number Invoice Description Amount 1JCTW13R6X76 MISC SUPPLIES: WALL MOUNT FOR DC OFFICE $49.97 02-30-14-56-2110: $49.97 1Q9QT9HL6KDN MISC SUPPLIES: WALL CLOCK FOR SGT OFFICE $33.58 02-30-14-56-2110: $33.58 1QY7LTTCYTD3 RUGGED IPAD CASES AND KEYBOARDS FOR AMBULANCES $504.96 02-40-15-56-2160: $504.96 1WHQ1V1DRGFW PARTICULATE RESPIRATORS FOR WATER & SEWER DIVISION $180.25 40-50-33-56-2110: $180.25 1C3MX6RQ1H4C MISC SUPPLIES: (2) PRIVACY SCREENSAVERS, (2) HEAVY-DUT $49.96 02-30-14-56-2110: $49.96 1JH1ND9R6XCD. WASHING MACHINE DRAIN PUMP FOR WATER & SEWER DIVIS $29.26 02-80-24-55-4110: $29.26 Subtotal for AMAZON BUSINESS CAPITAL SERVICES: $926.50 AMERICAN PRINTING TECHNOLOGIES, INC 25-MG03 UTILITY BILLING SERVICE RES 11-76 MARCH 2025 $800.00 40-50-35-55-2110: $800.00 Subtotal for AMERICAN PRINTING TECHNOLOGIES, INC: $800.00 AMERICAN TRAFFIC SOLUTIONS / ATS INV0094935 RED LIGHT CAMERA SERVICE RES 09-63 FEBRUARY 2025 $4,400.00 02-20-12-55-2110: $4,400.00 Subtotal for AMERICAN TRAFFIC SOLUTIONS / ATS: $4,400.00 ATLAS BOBCAT LLC 61744 PW VEHICLE MAINTENANCE BOBCAT FILTERS $273.49 02-50-27-56-1100: $273.49 Subtotal for ATLAS BOBCAT LLC: $273.49 AUDI MORTON GROVE 03/19/2025 TAX REVENUE SHARING AGREEMENT $62,199.34 16-10-79-55-8151: $62,199.34 Subtotal for AUDI MORTON GROVE: $62,199.34 B&H PHOTO AND' VIDEO 232225738 DESKTOP SWITCHES $241.90 02-20-25-57-2010: $241.90 Subtotal for B&H PHOTO AND VIDEO: $241.90 BOB BARKER COMPANY, INC. INV2106037 (10) PRISONER BLANKETS $222.10 02-30-14-56-2110: $222.10 Subtotal for BOB BARKER COMPANY, INC.: $222.10 BRISTOL HOSE & FITTING MAIN WAREHOU 3569528 COUPLERS FOR WATER & SEWER DIVISION $296.60 40-50-33-56-2110: $296.60 Subtotal for BRISTOL HOSE & FITTING MAIN WAREHOU: $296.60 CASE LOTS 29887 COFFEE, CLEANING SUPPLIES $412.10 02-60-29-56-2110: $412.10 Subtotal for CASE LOTS: $412.10 CHICAGO COMMUNICATIONS LLC 359617 RADIO/TELEX MAINT: 2025 ANNUAL MAINTENANCE BILLING F $1,794.00 02-30-14-55-4130: $1,794.00 Subtotal for CHICAGO COMMUNICATIONS LLC: $1,794.00 CHICKEN INN CHICKEN-2025.01.2 BACKSAFE: 2024 Q4 BACKSAFE LUNCH - BUREAU $195.91 02-30-14-55-1160: $195.91 Subtotal for CHICKEN INN: $195.91 CHOICE HOTELS WARRANT LIST Page: 4/11 VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE MARCH 25, 2025 BOARD MEETING Vendor Name Invoice Number Account Number Invoice Description Amount CHOICE-2025.03.25 TRAVEL: 2025 NITAB COLD CASES TRAINING HOTEL CORCO $381.98 02-30-14-55-1150: $381.98 Subtotal for CHOICE HOTELS: $381.98 CHRISTOPHER B BURKE ENGINEERING LTD 187879 PRELIMINARY/DESIGN ENG. SERVICES FOR OAKTON ST PEDES $26,500.00 30-50-60-55-2140: $26,500.00 Subtotal for CHRISTOPHER B BURKE ENGINEERING LTD: $26,500.00 CIORBA GROUP, INC CIORBA-2025.03.11 CONSTRUCTION ENGINEERING SERVICES FOR. AUSTIN AVENU $27,949.71 30-50-60-55-2140: $27,949.71 0031419 DESIGN ENGINEERING GROSS POINT $4,162.28 02-50-18-55-2140: $4,162.28 0031411 DESIGN ENGINEERING SERVICES CENTRAL AVENUE $3,596.22 02-50-18-55-2140: $3,596.22 0031357 GENERAL ENGINEERING DIVISION STAFFING SERVICES $4,652.00 02-50-18-55-2140: $4,652.00 0031342 DESIGN SERVICES FOR LIGHTING ON LEHIGH $7,747.00 14-10-11-57-1031: $7,747.00 0031352 REVIEW FOR DUNKIN DONUTS DEVELOPMENT AT 5843 DEMPS $1,517.00 02-00-00-24-1086: $1,517.00 0031065 CONSTRUCTION ENGINEERING SERVICES FOR AUSTIN AVENU $37,807.11 30-50-60-55-2140: $37,807.11 0031305 CONSTRUCTION ENGINEERING SERVICES FOR AUSTIN. AVENU $32,452.05 30-50-60-55-2140: $32,452.05 0025629 2023 BECKWITH ROAD BRIDGE INSPECTION FINAL $1,586.34 02-50-18-55-2140: $1,586.34 0030031 CONSTRUCTION ENGINEERING SERVICES FOR ALBERT-DAVIS $24,831.00 40-50-33-57-2020: $24,831.00 CIORBA-2025.03.25 CONSTRUCTION ENGINEERING SERVICES FOR AUSTIN AVENU $44,126.06 30-50-60-55-2140: $44,126.06 CIORBA-2025.03.25 CONSTRUCTION ENGINEERING SERVICES FOR AUSTIN AVENU $41,260.37 30-50-60-55-2140: $41,260.37 CIORBA-2025.03.25 CONSTRUCTION ENGINEERING SERVICES FOR AUSTIN. AVENU $57,289.13 30-50-60-55-2140: $57,289.13 Subtotal for CIORBA GROUP, INC: $288,976.27 CITY OF AURORA REVENUE & COLLECTI 238248 WATER SAMPLING AND TESTING - JANUARY 2025 $315.00 40-50-33-55-2271: $315.00 Subtotal for CITY OF AURORA - REVENUE & COLLECTI: $315.00 CLARK BAIRD SMITH LLP 1603 LEGAL SERVICES/PERSONNEL MATTER FEB 2025 $1,153.75 02-10-13-55-6120: $1,153.75 Subtotal for CLARK BAIRD SMITH LLP: $1,153.75 CLASSIC DESIGN AWARDS INC 250146 PUBLIC WORKS 25 YEARS OF SERVICE CERTIFICATE PLAQUE - $21.00 02-50-10-55-1160: $21.00 Subtotal for CLASSIC DESIGN AWARDS INC: $21.00 CLIA LABORATORY PROGRAM 14D0874261-2025 CLIA LAB USER FEES DATES 08.05.2025-08.4.2027 $248.00 02-60-26-55-1120: $248.00 Subtotal for CLIA LABORATORY PROGRAM: $248.00 CMFP CHICAGO METRO FIRE PREVENTION CO* IN00453678 MONTHLY MAINTENANCE - FEBRUARY $2,710.25 41-10-10-55-2281: $2,710.25 Subtotal for CMFP CHICAGO METRO FIRE PREVENTION CO*: $2,710.25 COLLEY ELEVATOR CO WARRANT LIST Page: 5/11 VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE MARCH 25, 2025 BOARD MEETING Vendor Name Invoice Number Account Number Invoice Description Amount 276069 ELEVATOR MAINTENANCE FIRE STATION #4 MARCH 2025 $210.00 02-80-24-55-4130: $210.00 275662 ELEVATOR HYDRAULIC PRESSURE RELIEF TEST FIRE STATION $300.00 02-80-24-55-4130: $300.00 Subtotal for COLLEY ELEVATOR CO: $510.00 CONSERV FS LISLE 6438189 ICE MELT FOR VILLAGE HALL, CIVIC CENTER, METRA STATION $477.75 02-50-17-56-3100: $477.75 Subtotal for CONSERV FS LISLE: $477.75 CONTINENTAL RESEARCH CORPORATION 0061262 PW VEHICLE MAINTENANCE LUBRICANTS $430.45 02-50-27-56-2110: $430.45 Subtotal for CONTINENTAL RESEARCH CORPORATION: $430.45 CORE AND MAIN LP W465879 SENSUS WATER METERS & FITTINGS FOR PUMPING STATION $1,782.00 40-50-33-56-2110: $1,782.00 W422930 WATER MAIN SLEEVES FOR WATER & SEWER DIVISION $190.00 40-50-33-56-2110: $190.00 W320202 WATER MAIN SLEEVES FOR WATER & SEWER DIVISION $1,400.00 40-50-33-56-2110: $1,400.00 Subtotal for CORE AND MAIN LP: $3,372.00 COSTAR REALTY INFORMATION INC 121886665 ONLINE COMMERCIAL REAL ESTATE SERVICE MARCH 2025 $1,000.00 02-10-28-55-1120: $500.00 15-10-79-55-1120: $500.00 Subtotal for COSTAR REALTY INFORMATION INC: $1,000.00 CPB CONSULTING INC CPBCONSUL-2025.0 BASSET TRAINING: LANG $495.00 02-30-14-55-1150: $495.00 Subtotal for CPB CONSULTING INC: $495.00 DELL MARKETING L.P. 10804169216 DESKTOP PC REPLACEMENTS PW PD $6,823.92 02-20-25-57-2010: $6,823.92 Subtotal for DELL MARKETING L.P.: $6,823.92 DENNIS JOHNSON JOHNSON-2025.03. SPVS/ADMIN TRAINING: PER DIEM FOR 66 DAYS ATI FBI NATI $3,960.00 02-30-14-55-1150: $3,960.00 Subtotal for DENNIS JOHNSON: $3,960.00 DES PLAINES FENCE CO. 6102 POLICE DEPARTMENT PATIO FENCE INSTALLATION $775.00 02-80-24-55-4110: $775.00 Subtotal for DES PLAINES FENCE CO.: $775.00 DES PLAINES MATERIAL & SUPPLY 618433 TAPPING COMPOUND FOR WATER & SEWER DIVISION $95.20 40-50-33-56-2110: $95.20 Subtotal for DES PLAINES MATERIAL & SUPPLY: $95.20 DURKIN REPORTING 4879 SKOKIE COURTHOUSE RECORDER 01.13.2025 $472.50 02-10-13-55-6110: $472.50 Subtotal for DURKIN REPORTING: $472.50 EFRAIM CARLSON & SONS G702-1992-3 CONSTRUCTION OF MG METRA TRAIN STATION $166,971.05 14-10-11-57-1031- $166,971.05 Subtotal for EFRAIM CARLSON & SONS: $166,971.05 ELEVATOR INSPECTION SERVICE/ EIS WARRANT LIST Page: 6/11 VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE MARCH 25, 2025 BOARD MEETING Vendor Name Invoice Number Account Number Invoice Description Amount 128809 ELEVATOR INSPECTIONS PERFORMED $2,526.00 02-00-00-13-1020: $2,526.00 Subtotal for ELEVATOR INSPECTION SERVICE/ EIS: $2,526.00 ENDEAVOR OMEGA 100017551-011025 FIT FOR DUTY: RETURN TO WORK PHYSICAL EXAM OFC NGU $142.00 02-30-14-55-1160: $142.00 Subtotal for ENDEAVOR OMEGA: $142.00 ERIK MILLER MILLER-2025.03.25 REIMBURSE TUITION - HEALTH & SAFETY OFFICER CLASS $500.00 02-40-15-55-1150: $500.00 Subtotal for ERIK MILLER: $500.00 FIELDS CHRYSLER JEEP DODGE RAM 127676 PW SQ834 2016 DODGE CHARGER RIGHT FRONT AXEL NUT $19.17 02-50-27-56-1100: $19.17 Subtotal for FIELDS CHRYSLER. JEEP DODGE RAM: $19.17 FIRE SERVICE INC ST-18481 PW E5 2015 SMEAL FIRE TRUCK RIGHT REAR OUTSIDE DOOR $536.97 02-50-27-56-1100: $536.97 IL-18390 PW FD402 2020 SUBURBAN AUTO-EJECT $366.98 02-50-27-56-1100: $366.98 Subtotal for FIRE SERVICE INC: $903.95 FIRST CHOICE COFFEE SERVICES CH-216740 COFFEE FOR PUBLIC WORKS KITCHEN $49.95 02-50-10-56-2180: $49.95 Subtotal for FIRST CHOICE COFFEE SERVICES: $49.95 FIRST ENVIRONMENTAL LABORATORIES 188887 RESIDENTIAL LEAD TEST 7344 DAVIS STREET $40.00 40-50-33-55-2271: $40.00 188783 RESIDENTIAL LEAD TESTS - 9024 LUNA & 8913 AUSTIN $80.00 40-50-33-55-2271: $80.00 Subtotal for FIRST ENVIRONMENTAL LABORATORIES: $120.00 FLOCK GROUP INC DBA FLOCK SAFETY INV-55156 EQUIPMENT & IMPLEMENTATION OF (8) FLOCK ALPR CAMERA $22,000.00 02-30-14-57-2010: $22,000.00 Subtotal for FLOCK GROUP INC DBA FLOCK SAFETY: $22,000.00 FLYNNS CONTRACTING MORTON GROVE FLYNNS-2025.03.25 Check Request For Bond: BP22-0415 $1,000.00 02-00-00-21-1010: $1,000.00 Subtotal for FLYNNS CONTRACTING MORTON GROVE: $1,000.00 G&M TRUCKING 50750 2025 MATERIAL HAULING PROGRAM STONE FOR STOCK $2,201.36 02-50-17-56-3110: $2,201.36 50676 2025 MATERIAL HAULING PROGRAM - DIRT HAULED OUT $666.00 02-50-17-55-2260: $666.00 Subtotal for G&M TRUCKING: $2,867.36 GRANITE TELECOMMUNICATIONS 04697599 03.25 SERVICE FOR COMBINED DEPARTMENTS FEBRUARY 2025 $3,613.09 02-20-12-55-3100: $1,367.77 02-40-15-55-7150: $68.59 02-50-10-55-3100: $1,514.04 02-50-10-55-3100: $327.63 02-40-15-55-3100: $139.51 02-50-10-55-3100: $195.55 Subtotal for GRANITE TLECOMMUNICATIONS: $3,613.09 GREAT LAKES WATER AND SAFETY SUPPLY WARRANT LIST Page: 7/11 VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE MARCH 25, 2025 BOARD MEETING Vendor Name Invoice Number Account Number Invoice Description Amount 1654 BALLOON LIGHT FOR WATER & SEWER DIVISION $2,860.00 40-50-33-56-4200: $2,860.00 Subtotal for GREAT LAKES WATER AND SAFETY SUPPLY: $2,860.00 GROOT, INC' WASTE CONNECTIONS 13944190T092 GROOT SINGLE FAMILY FEBRUARY 2025 $80,981.04 43-50-19-55-2280: $80,981.04 13946019T092 GROOT TOWNHOME - FEBRUARY 2025 $3,968.34 43-50-19-55-2280: $3,968.34 13946022T092 GROOT CONDO FEBRUARY 2025 $10,508.91 43-50-19-55-2280: $10,508.91 14062856T092 GROOT SINGLE FAMILY MARCH 2025 $80,981.04 43-50-19-55-2280: $80,981.04 Subtotal for GROOT, INC WASTE CONNECTIONS: $176,439.33 GROOT, INC* WASTE CONNECTIONS 14064685T092 GROOT CONDO - MARCH 2025 $10,508.91 43-50-19-55-2280: $10,508.91 Subtotal for GROOT, INC* WASTE CONNECTIONS: $10,508.91 H&H ELECTRIC CO 45212 TRAFFIC SIGNAL & STREET IGHTING MAINTENANCE PROGRA $1,945.83 03-50-60-55-4170: $1,945.83 44589 METRA PARKING LOTI LIGHTING $203.25 18-20-31-55-4170: $203.25 45029 TRAFFIC SIGNAL & STREET LIGHTING MAINTENANCE PROGRA $1,945.83 03-50-60-55-4170: $1,945.83 Subtotal for H&H ELECTRIC CO: $4,094.91 HAMPTON INN AND SUITES HAMPTON-2025.03. GEN TRAINING: HOTEL #1 FOR 2025 IDEOA CONFERENCE IN $299.23 02-30-14-55-1150: $299.23 HAMPTON-2025.03. GEN TRAINING: HOTEL #2 FOR 2025 IDEOA CONFERENCE IN $299.23 02-30-14-55-1150: $299.23 Subtotal for HAMPTON INN AND SUITES: $598.46 HAYES MECHANICAL 55054 BOILER REPAIR AT POLICE DEPARTMENT $843.00 02-80-24-55-4130: $843.00 Subtotal for HAYES MECHANICAL: $843.00 IL ASSN OF CHIEFS OF POLICE 19148 ASSOC MTG: 2025 ILACP ANNUAL CONFERENCE - WEITZEL $329.00 02-30-14-55-1130: $329.00 19372 INT/STATE/LOCAL: 2025 ILEAP TIER 2 ACCREDITATION $800.00 02-30-14-55-1120: $800.00 Subtotal for IL ASSN OF CHIEFS OF POLICE: $1,129.00 INOUT LABS INV-29070 DRUG TESTING: 2025 RANDOM TESTING DUES $149.00 02-30-14-55-1160: $149.00 Subtotal for INOUT LABS: $149.00 INTERSTATE BATTERIES-NORTH CHICAGO 31160084 PW VEHICLE MAINTENANCE BATTERY STOCK $585.80 02-50-27-56-1100: $585.80 Subtotal for INTERSTATE BATTERIES-NORTH CHICAGO: $585.80 JOE JOHNSON EQUIP LLCI DBA STANDARD EQUIPMENT P02262 PW SW2 2019 ELGIN STREET SWEEPER WASHER BOTTLE $80.72 02-50-27-56-1100: $80.72 P02086 CHAIN CUTTER FOR SEWER CLEANING SPIDER KIT (FREIGHT $30.34 40-50-34-56-4200: $30.34 Subtotal for JOE JOHNSON EQUIP LLC DBA STANDARD EQUIPMENT: $111.06 JONATHAN TULACKA WARRANT LIST Page: 8/11 VILLAGE OF MORTON GROVE PRESENTED FOR. APPROVAL AT THE MARCH 25, 2025 BOARD MEETING Vendor Name Invoice Number Account Number Invoice Description Amount TULACKA-2025.03.2 REIMBURSE TUITION - ICS 300 CLASS AT NIPSTA $292.13 02-40-15-55-1150: $292.13 Subtotal for JONATHAN TULACKA: $292.13 JOSEPH FERRICI FERRICI-2025.03.25 REIMBURSE TUITION - INSTRUCTOR II CLASS $600.00 02-40-15-55-1150: $600.00 Subtotal for JOSEPH FERRICI: $600.00 KEVIN W. SHAUGHNESSY 202500030 POLY: PREEMPLOYMENT POLYGRAPH FOR PT CSO - YOUSIF,S. $250.00 02-30-14-55-1170: $250.00 Subtotal for KEVIN W. SHAUGHNESSY: $250.00 KIESLER'S POLICE SUPPLY INC IN254932 AMMO: (1) CASE OF 9MM: SIMUNITION + SHIPPING $275.00 02-30-14-56-4360: $275.00 Subtotal for KIESLER'S POLICE SUPPLY INC: $275.00 KONICA MINOLTA-PRINTERS 46620933 PRINTER LEASE POLICE DEPARTMENT FEBRUARY 2025 $317.47 02-30-14-55-2330: $307.35 02-30-14-55-2330: $10.12 46620932 PRINTER LEASE VILLAGE HALL FEBRUARY 2025 $845.44 02-20-12-55-2330: $422.72 02-20-12-55-2330: $422.72 Subtotal for KONICA MINOLTA-PRINTERS: $1,162.91 LUCKY ENTERTAINMENT JD372025 SENIOR LUNCHEON ENTERTAINMENT 03.07.2025 $200.00 02-60-26-55-1111: $200.00 Subtotal for LUCKY ENTERTAINMENT: $200.00 MENARDS MORTON GROVE 86549 OP SUPPLIES MISC: AA BATTERIES $19.87 02-30-14-56-2110: $19.87 86443 OP SUPPLIES MISC: ZIPLOCS, BATTERIES, ANT BAITS, BLEACH $104.20 02-30-14-56-2110: $104.20 90413 MATERIAL FOR POLICE DEPT COMMANDER'S OFFICE RENOVAT $98.77 02-80-24-55-4110: $98.77 90372 MISC SUPP: BOX FAN & DISH SOAP FOR PD BREAKROOMS $31.67 02-30-14-56-2110: $31.67 90295 JULIE MARKING PAINT TOTE FOR UTILITIES SECTION $15.98 40-50-33-56-2110: $15.98 90082 BASEMENT LIGHTS FOR CIVIC CENTER $184.97 02-60-29-56-2110: $184.97 90092 PW VEHICLE MAINTENANCE SHEET METAL RIVETS $5.19 02-50-27-56-1100: $5.19 90186 STATION MAINTENANCE SUPPLIES $73.17 02-40-15-56-2110: $73.17 90180 STATION MAINTENANCE SUPPLIES $58.84 02-40-15-56-2110: $58.84 90083 CEILING TILES, WINDOW BLIND, & BATTERIES FOR POLICE D $203.33 02-80-24-55-4110: $203.33 89958 SPRAY PAINT FOR POLICE DEPARTMENT RADIATOR $9.98 02-80-24-56-3140: $9.98 89904 WALL PATCH FOR POLICE DEPARTMENT COMMANDER'S ROOM $18.62 02-80-24-56-3140: $18.62 90465.2025 MISC SUPPLIES: TIRE CLEANER AND SHOP TOWELS $16.87 02-30-14-56-2110: $16.87 90470 MISC SUPPLIES: REPLACE MICROWAVE FOR 2ND FLR PD BREA $109.99 02-30-14-56-2110: $109.99 WARRANT LIST Page: 9/11 VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE MARCH 25, 2025 BOARD MEETING Vendor Name Invoice Number Account Number Invoice Description Amount Subtotal for MENARDS - MORTON GROVE: $951.45 MID AMERICAN WATER OF WAUCONDA INC 278088W BRASS PARTS FOR WATER & SEWER DIVISION STOCK $1,671.30 40-50-33-56-2110: $1,671.30 278088W-1 BRASS PARTS FOR WATER & SEWER DIVISION STOCK $280.80 40-50-33-56-2110: $280.80 Subtotal for MID AMERICAN WATER OF WAUCONDA INC: $1,952.10 MSM PROMOTIONS BP99012276A GIVEAWAY ITEMS FOR VILLAGE EVENTS $680.00 02-10-10-55-5141: $680.00 Subtotal for MSM PROMOTIONS: $680.00 NAPA DES PLAINES AUTO PARTS 918487 PW VEHICLE MAINTENANCE FILTER STOCK $96.29 02-50-27-56-1100: $96.29 Subtotal for NAPA DES PLAINES AUTO PARTS: $96.29 NATIONAL REGISTRY OF EMERGENCY MEDICAL TECHS NREMT NREMT-2025.03.25 RENEW PARAMEDIC LICENSE - FERRICI $32.00 02-40-15-56-2160: $32.00 Subtotal for NATIONAL REGISTRY OF EMERGENCY MEDICAL TECHS N $32.00 NICOR GAS* 6702 OAKTON 02.2 GAS SERVICE FEBRUARY 2025 $361.92 40-50-33-55-3110: $361.92 Subtotal for NICOR GAS*: $361.92 NORTH AMERICAN CORP OF IL D757519 PAPER TOWELS AND BATH TISSUE FOR THE CIVIC CENTER $335.75 02-60-29-56-2110: $335.75 Subtotal for NORTH AMERICAN CORP OF IL: $335.75 NORTH EAST MULTEREGIONAL/NEMRT 372612 NEMRT TRAINING: BASIC LIFE SUPPORT TRAINING - ACO SMI $50.00 02-30-14-55-1150: $50.00 372594 NEMRT CLASS: (2) RESERVED SEATS FOR HANDGUN MOUNTE $800.00 02-30-14-55-1150: $800.00 Subtotal for NORTH EAST MULT-REGIONAVAEMRT: $850.00 ODP BUSINESS SOLUTIONS, LLC 411999641001 ACCORDION FILES FOR PUBLIC WORKS $52.18 02-50-10-56-2180: $52.18 Subtotal for ODP BUSINESS SOLUTIONS, LLC: $52.18 OVIDIO SALGADO SALGADO-2025.02. SENIOR LUNCHEON DESSERTS 02.07.2025 $73.95 02-60-26-55-1111: $73.95 Subtotal for OVIDIO SALGADO: $73.95 PAYLOCITY PR 03.07.2025 PAYROLL PROCESSING FEES PR 03.07.2025 $792.23 02-20-12-55-2130: $792.23 Subtotal for PAYLOCITY: $792.23 PETER BAKER & SON CO. 50022 9.90 TONS COLD MIX ASPHALT FOR DIVISION OF STREETS $1,584.00 02-50-17-56-3110: $1,584.00 Subtotal for PETER BAKER & SON CO.: $1,584.00 PITNEY BOWES INC 1027082915 POSTAGE METER RENTAL 01.01.2025 THROUGH 03.30.2025 $286.20 02-20-12-55-2130: $286.20 Subtotal for PITNEY BOWES INC: $286.20 POMPS TIRE SERVICE INC WARRANT LIST Page: 10/11 VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE MARCH 25, 2025 BOARD MEETING Vendor Name Invoice Number Account Number Invoice Description Amount 280170125 PW SQ4 1993 PIERCE ARROW FRONT TIRES $840.00 02-50-27-56-1100: $840.00 Subtotal for POMPS TIRE SERVICE INC: $840.00 POWERDMS INC INV-128176 2025 ANNUAL RENEWAL $7,704.13 02-30-14-55-1120: $7,704.13 Subtotal for POWERDMS INC: $7,704.13 PUMP PRODUCTS 083975 SALT BRINE PUMP FOR DIVISION OF: STREETS $1,983.60 03-50-60-56-3120: $1,983.60 Subtotal for PUMP PRODUCTS: $1,983.60 QUILL CORPORATION 42183668 OP SUPPLIES MISC, OFFICE SUPP: PHOTO SLEEVES & LYSOL $93.97 02-30-14-56-2110: $53.98 02-30-14-56-2180: $39.99 Subtotal for QUILL CORPORATION: $93.97 RAY O'HERRON CO INC/ DANVILLE 2381296 223 REM. 55GR FMJ, 9MM LUGER 115 GR FMJ AMMO FOR PD R $5,970.00 02-30-14-56-4360: $5,970.00 Subtotal for RAY O'HERRON CO INC 7 DANVILLE: $5,970.00 SAFEBUILT: ILLINOIS LLC 1420230 PEST ABATEMENT SERVICES PROVIDED FEBRUARY 2025 $9,233.07 02-80-23-55-2140: $9,233.07 1419256 HEALTH DEPARTMENT INSPECTION SERVICES PROVIDED FEB $4,101.63 02-80-23-55-2140: $4,101.63 1416341 STANDARD PLAN REVIEW SERVICES PROVIDED FEBRUARY: 202 $3,393.39 02-80-23-55-2140: $3,393.39 1418099 BUILDING INSPECTION SERVICES PROVIDED FEBRUARY 2025 $8,260.04 02-80-23-55-2140: $8,260.04 Subtotal for SAFEBUILT ILLINOIS LLC: $24,988.13 SECRETARY OF STATE IL: SOS-2025.03.25 LICENSE PLATE RENEWAL FOR: SQUADS 822 AND 842 $302.00 02-30-14-56-2110: $302.00 Subtotal for SECRETARY OF STATE: $302.00 SOUTH SIDE CONTROL SUPPLY CO. S101010051.001 HVAC PART FOR PUBLIC WORKS SHOP MAKE-UP AIR UNIT $19.16 02-80-24-55-4130: $19.16 Subtotal for SOUTH SIDE CONTROL SUPPLY CO.: $19.16 SUBURBAN ACCENTS INC 35718 GRAPHICS AND LETTERING ON SQUAD #809 $750.00 02-30-14-57-2030: $750.00 Subtotal for SUBURBAN ACCENTS INC: $750.00 SUPERB STEEL INC 22322 PW & FD 5 ENTRY DOORS $17,550.00 02-80-24-57-1032: $17,550.00 Subtotal for SUPERB STEEL INC: $17,550.00 SUTTON FORD COMMERCIAL TRUCK CENTER SUTTON-2025.03.1 PURCHASE OF F450 TRUCK FOR PUBLIC WORKS $86,100.00 40-50-33-57-2030: $86,100.00 Subtotal for SUTTON FORD COMMERCIAL TRUCK CENTER: $86,100.00 SWALLOW CONSTRUCTION CORP 03/19/2025 REFUND OF SECURITY DEPOSIT FOR FOREST PRESERVE $20,000.00 02-00-00-24-1069: $20,000.00 Subtotal for SWALLOW CONSTRUCTION CORP: $20,000.00 TERMINAL SUPPLY CO. WARRANT LIST Page: 11/11 VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE MARCH 25, 2025 BOARD MEETING Vendor Name Invoice Number Account Number Invoice Description Amount 11479-00 PW VEHICLE MAINTENANCE ELECTRICAL FUSES, HARDWARE, $306.75 02-50-27-56-1100: $306.75 Subtotal for TERMINAL SUPPLY CO.: $306.75 TERMINIX ANDERSON PEST SOLUTIONS 74971287 PEST CONTROL SERVICES FOR FIRE STATION #5 - MARCH 202 $51.76 02-80-24-55-2160: $51.76 74971285 PEST CONTROL SERVICES FOR POLICE DEPARTMENT - MARCH $67.40 02-80-24-55-2160: $67.40 74971289 PEST CONTROL SERVICES FOR FIRE STATION #4 - MARCH 202 $55.85 02-80-24-55-2160: $55.85 74975060 PEST CONTROL SERVICES FOR 8300 LEHIGH MARCH 2025 $66.78 02-80-24-55-2160: $66.78 74971291 PEST CONTROL SERVICES FOR PUBLIC WORKS - MARCH 2025 $64.03 02-80-24-55-2160: $64.03 Subtotal for TERMINIX. ANDERSON PEST SOLUTIONS: $305.82 THE SHERWIN-WILLIAMS CO 5742-4 PAINT FOR POLICE DEPARTMENT COMMANDER'S OFFICE $83.90 02-80-24-56-3140: $83.90 7735-9 PAINT FOR FLOOR GRATES IN NORTH PUMPING STATION $149.84 40-50-33-56-2110: $149.84 Subtotal for THE SHERWIN-WILIAMS CO: $233.74 VERIZON WIRELESS MOBILE PHONE1 03 MOBILE SERVICE MARCH 2025 $36.01 02-10-11-55-3100: $36.01 PUMP STATION 04. SERVICE FOR THE PUMP STATION MARCH 2025 $157.35 40-50-35-55-3100: $157.35 Subtotal for VERIZON WIRELESS: $193.36 VILLAGE OF MORTON GROVE* FFA ENTERPRISE 7400 DEMPSTER-20 FINANCIAL AID 7400 DEMPSTER MARCH 2025 $200.00 02-60-26-55-2151: $200.00 8933 OSWEGO-202 FINANCIAL AID 8933 OSWEGO MARCH 2025 $300.00 02-60-26-55-2151: $300.00 Subtotal for VILLAGE OF MORTON GROVE* FFA ENTERPRISE: $500.00 WAREHOUSE DIRECT 5893765-0 (24) BINDERS, DIVIDERS, HAND SANITIZER $231.29 02-30-14-56-2110: $12.17 02-30-14-56-2180: $219.12 5892769-0 MISC SUPPLIES: PAPER PLATES, BOWLS, SPOONS, K-CUPS COF $284.26 02-30-14-56-2180: $39.67 02-30-14-56-2110: $244.59 5892362-0 MISC SUPPLIES: PAPER PLATES, BOWLS, SPOONS, COFFEE K-C $284.26 02-30-14-56-2180: $39.67 02-30-14-56-2110: $244.59 Subtotal for WAREHOUSE DIRECT: $799.81 WILLIAMS DIRECT DRYERS B009555 GEAR DRYER $11,248.98 02-40-15-56-4250: $10,790.00 02-40-15-56-4250: $458.98 Subtotal for WILLIAMS DIRECT DRYERS: $11,248.98 WINDY CITY TREE SERVICE 5362 PARKWAY TREE TRIMMING OF OAK TREE AT 8 SMITHWOOD D $1,800.00 02-50-17-55-2250: $1,800.00 Subtotal for WINDY CITY TREE SERVICE: $1,800.00 Total for All Funds: $1,035,756.17 Village of Morton Grove Accounts Payable Voucher List of Bills Presented for Approval on 03.25.2025 Summary By Fund: Amount General Corporate $210,996.33 Motor Fuel Tax $5,875.26 Enhanced 911 Phone $0.00 Lincoln Lehigh TIF $174,718.05 Lehigh/Ferris TIF $500.00 Sawmill Station TIF $0.00 Economic Development $62,199.34 Commuter Parking $203.25 Debt Service $0.00 Capital Projects $267,384.43 Enterprise - Water & Sewer $124,221.02 Fire Alarm $2,710.25 Municipal Parking $0.00 Solid Waste Fund $186,948.24 Morton Grove Days $0.00 C.N.A. Pension $0.00 Seizure Fund $0.00 Legislative $0.00 $0.00 Total for All Funds $1,035,756.17 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 of our ability that they represent a legitimate obligation of the Village for goods and/or services rendered. w, 32025 3 ao! la-5 (Administratp) (Date) (Finance Director) (Date) To the Finance Director/Treasurer & Village Administrator: The payment ofthe above listed accounts has been approved by the Board of Trustees at their meeting held on 03.25.2025and you are hereby authorized to pay them from the appropriate funds. (Village President) (Date) (Village Clerk) (Date)