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Home My WebLink About5.1 List of Bills - November 14 - 27, 2018BoardDocs® Pro Agenda Item Details Meeting Category Subject Access Type Public Content Information Page I of I Dec 04, 2018 - REGULAR MEETING OF THE MOUNT PROSPECT VILLAGE BOARD - 7:00 p.m. REVISED 12-03-2018 5. CONSENT AGENDA 5.1 List of Bills - November 14 - November 27, 2018 Please find the attached list of bills for November 27, 2018. Alternatives 1. Approve List of Bills for November 27, 2018 2. Action at discretion of Village Board. Staff Recommendation Approve List of Bills - November 14 - November 27, 2018 - $2,04 ,341.44. 11- '27-201.8 I.-ist of Bills.pdf (1.60 KB) �- Administrative Content Executive Content All items under Consent Agenda are considered routine by the Village Board and will be enacted by one motion. There will be no separate discussion of those items unless a Board member or member from the audience so requests, in which the item will be removed from the Consent Agenda and considered in its sequence on the agenda. Motion & Voting (not specified) Motion by Paul Hoefert, second by Richard Rogers. Final Resolution: Motion Carries Yea: William Grossi, Eleni Hatzis, Paul Hoefert, Richard Rogers, Colleen Saccotelli, Michael Zadel https://www.boarddocs.com/il/vomp/Board.nsf/Private?open&login 12/5/2018 VILLAGE OF MOUNT PROSPECT List of Bills November 14 - November 27, 2018 Fund Vendor Name Invoice Description Amount 001 General Fund 4imprint, Inc. Crime Prevention supplies $ 920.66 Abbott Rubber Co., Inc. Maintenance and repair supplies 368.77 Accardi, Vita 2018 Property Tax Relief Grant 100.00 ACS State & Local Government Solutions Illinois State Disbursement Unit 6,213.74 Adams, Cindy 2018 Property Tax Relief Grant 100.00 Addison Building Material Co. Maintenance and repair supplies 133.70 Equipment Rental 55.00 Air One Equipment, Inc. Air chisel kit 721.00 Airgas, Inc. Oxygen 617.63 Oxygen 354.18 Alexian Brothers Medical Center DOT regulated Durg/Alcohol Screening 135.00 Pre -Employment Testing 118.00 DOT regulated Drug/Alcohol Screening 400.00 DOT regulated drug/alcohol screenings 80.00 DOT regulated drug/alcohol screenings 80.00 DOT regulated drug/alcohol screenings 55.00 Allen, Brandon IEHA Conf. Expenses 222.65 Alpha Prime Communications Squad Emergency Equipment 170.00 Radio repairs: On-site service labor 175.00 American First Aid Services Inc. Maintenance and repair supplies 27.05 American Planning Association 2019 APA Membership 793.00 Andres Medical Billing, Ltd. Ambulance Billing -October 2018 5,840.28 Arizona Transformer Corp Equipment Maintenance & Repair 821.00 Arlington Power Equipment Streets Snow Blowers 1,468.00 Armenakis Enterprises Ltd. Maintenance & Repair Supplies 48.13 Avanti Cafe & Sandwich Bar, Inc. Refreshments for Annual Veterans' Day luncheon 11/12/18 470.00 B P & T Co. Exterior Painting 11,418.00 Badger Meter Inc. Maintenance and repair supplies 50.64 Balazs, Judith CDL Reimbursement 30.00 Bamjak Inc., Parts for seized Cadillac Escalade 241.37 Bedco Mechanical St #12 humidifier repair 653.45 Service contract Nov/ Dec 3,150.00 Blue Cross Blue Shield of Illinois Refund for Ambulance Services - (11/11/14) 670.00 Board of Trustees ofthe University of Illinois Course registration 573.00 Bound Tree Medical, LLC. megamovers, visiblankets 415.36 Brown, Donna Reimbursement 134.00 Burzak, Geraldine 2018 Property Tax Relief Grant 72.12 Busse's Flowers & Gifts Custodial Supplies 133.50 Canon Financial Services, Inc. cannon copier payment 252.28 Carioti, Francis edit MP Update 296.00 CDW LLC Computer monitors 321.86 Chief Supply Corp. Mic straps 179.80 Christopher B. Burke Engineering Ltd Intersection Studies 9,050.41 CIT Bank, N.A. Equipment Lease 388.79 Citibank N.A. Costco Purchased 10/17/18 - 11/16/18 733.53 Cline, Keith 2018 Property Tax Relief Grant 100.00 Comcast Equipment Maintenance 51.97 Digital adapter for CPU office 11/19-12/18/18 2.10 Commonwealth Edison Electrical Service Delivery @799 Biermann Ct 420.13 Electrical Service Delivery 1,206.02 Cook County Recorder of Deeds recording 270.00 Coy, Dustin IEHA Expenses 121.45 Cummins -Allison Corp. Annual maintenance agreement for Records shredder 01/01-12/3: 405.00 Dahmen, Margrit 2018 Property Tax Relief Grant 81.30 Defilippo, Maureen 2018 Property Tax Relief Grant 100.00 Dekra-Lite Industries, Inc. White Light Supplies 1,972.00 Distefano, Giuseppina 2018 Property Tax Relief Grant 13.58 Ecoturf Midwest Inc. Other Equipment Sprinkler System 1,505.00 Eldredge, Candace Garnishment 706.07 Emergency Medical Products Ring cutter, ring cutter blades, splints, clipper blades 482.36 Page 1 of 1 VILLAGE OF MOUNT PROSPECT List of Bills November 14 - November 27, 2018 Fund Vendor Name Invoice Description Amount 001 General Fund (continued) Enterprise Rent -a -car SIU vehicle rental 10/10-11/09/18 565.50 Esparza, Andrea 2018 Property Tax Relief Grant 100.00 Evident, Inc. ET Supplies 462.44 Favia, Corrine 2018 Property Tax Relief Grant 98.28 Federal Express Corp Shipping 17.11 Fehr -Graham & Associates LLC Training 397.00 Fire Pension Fund Fire Pension 25,493.28 Flink Company Salt Spreader Supplies 504.00 G & J Associates, Inc. Banner for Veterans' Day event 107.10 Gambino Landscaping and Brick Paving, Inc. Sprinkler System Maintenance 3,525.00 Gandhi, Pragnesh 2018 Property Tax Relief Grant 100.00 Garrity, Connor Reimburse expenses: uniform pants replacement 53.11 Giannopoulos, Helene 2018 Property Tax Relief Grant 100.00 Goeringer, Carol 2018 Property Tax Relief Grant 100.00 Gryniewski, Helene 2018 Property Tax Relief Grant 100.00 Gunia, Anna 2018 Property Tax Relief Grant 100.00 Handzel, Virginia 2018 Property Tax Relief Grant 99.88 Hansen, Anita 2018 Property Tax Relief Grant 100.00 Hardesty, Elizabeth 2018 Property Tax Relief Grant 78.68 Hasselmann, John 2018 Property Tax Relief Grant 100.00 Healy Asphalt Company, LLC Streets Patching Materials 172.70 Streets Patching Materials 130.35 Hengler, Richard 2018 Property Tax Relief Grant 100.00 Homer Tree Care, Inc. Tree Removal 1,975.00 Huffman, William W. Reforestation 8,820.00 1/0 Solutions, Inc. Firefighter Testing Services - 2018 Written FF exam 6,023.00 ICMA Retirement Trust - 401 ICMA 401(A) PD Chief Flat 1,710.08 ICMA Retirement Trust - 457 ICMA 457 28,189.85 ID Network, Inc. Annual service maintenance fee for FingerRoll LiveScan 11/01/18 1,995.00 Illinois American Water Company Period 10/10/18 - 11/8/18 450.73 Illinois Arborist Association Professional Services 2,320.00 Illinois Assn. of Chiefs of Police 2019 Membership 95.00 Illinois Department of Revenue IL State Withholding 39,754.38 Illinois Drug Enforcement Officers Assoc. Register for training conference 03/20-22/19 275.00 Register for training conference 03/20-22/19 275.00 Register for training conference 03/20-22/19 275.00 Illinois Fire Chiefs Educ. & Research Foundation IFCA Annual Conference 200.00 Illinois Geographic Information Systems Assoc. Training 60.00 Illinois Law Enforcement Administrative Professional IL LEAP holiday luncheon meeting 12/12/18 75.00 Internal Revenue Service Federal Withholding 170,931.38 International Association of Chiefs of Police 2019 Membership renewals 900.00 International Union of Operating Engineers IUOE PW Membership Dues 1,118.68 John Q. Hammons RVC TR 12281989 Lodging for IDEOA conference 03/20-22/19 873.60 Joshi, Mahesh 2018 Property Tax Relief Grant 100.00 Karidas, Georgia 2018 Property Tax Relief Grant 100.00 Kerstein, June Reimbursement - Phone Expense - November 2018 44.95 Klein, Thorpe and Jenkins, Ltd. KTJ Legal 41,688.17 Koutris, Georgia S 2018 Property Tax Relief Grant 100.00 Lacorte, Maria 2018 Property Tax Relief Grant 100.00 Lake, Karen 2018 Property Tax Relief Grant 100.00 Lambda Alpha International LAI 2019 Annual Membership 280.00 Litgen Concrete Cutting & Cor. Equipment Maintenance 375.00 Marturana, Rosette 2018 Property Tax Relief Grant 100.00 Masterson, Danielle Marie On Camera Talent MP Update 200.00 On Camera Talent MP Update 200.00 Maxx Contractors Corp Contractual Snow Removal 63.20 Contractual Snow Removal 162.74 Mccann, Timothy 2018 Property Tax Relief Grant 100.00 Mcmaster-carr Supply Co. Maintenance and repair supplies 68.94 MECO Consulting LLC Branding consulting 3,000.00 Page 2 of 2 VILLAGE OF MOUNT PROSPECT List of Bills November 14 - November 27, 2018 Fund Vendor Name Invoice Description Amount 001 General Fund (continued) MECO Consulting LLC (continued) Social Media, Press Releases, E. Newsletters, Layout and Design 3,600.00 marketing services 1,742.50 Metro Federal Credit Union MP Fire Local 4119 Dues 2,509.32 Metropolitan Alliance - Police MP Police Association Dues 1,284.00 Meyer Laboratory, Inc. Custodial Supplies 1,192.70 Michael Wagner & Sons, Inc. Maintenance and repair supplies 63.40 Micic, Vera 2018 Property Tax Relief Grant 100.00 Miller, Gregory Performance Fee Zydeco Voodoo 600.00 Morton Suggestion Co. Supplies for beat projects 563.69 Mount Prospect Historical Soc. 2018 Budget Allocation - December 2018 3,333.37 MP Fiesta Market Inc. Refund Sign Permit Fee @ 1902 S Elmhurst Rd 200.00 Municipal Emergency Services, Inc. Turnout Gear 3,634.00 Nationwide Mutual Insurance Company Nationwide 457 11,512.90 Nesteruvk, Joan 2018 Property Tax Relief Grant 100.00 NICOR Natural Gas 357.69 Natural Gas Consumption 300.43 Natural Gas 172.81 Northshore University Healthsystem Pre-employment testing 317.00 Pre-employment testing 587.00 Northwestern University Register for 2019 training class 1,200.00 Novy, Murial P 2018 Property Tax Relief Grant 100.00 Office Depot, Inc. Office Supplies 285.34 Office Supplies 57.23 Office supplies and equipment 345.49 Office Supplies 76.57 Office Supplies 29.99 P.F. Pettibone & Co. Pedestrian Stop & Frisk forms 158.85 Paddock Publications, Inc. Legal notice 67.50 Patel, Jashbhai 2018 Property Tax Relief Grant 100.00 Petty Cash Petty cash replenishment- Sept. & Oct. 2018 95.76 Petty Cash - FD - October 2018 41.09 Petty Cash - Police Department 11/16/19 185.14 Petty Cash 391.53 Police Executive Research Forum 2019 Membership renewal 220.00 2020 Membership renewal 220.00 Police Pension Fund Police Pension 30,726.60 Pulse Technology Partners LLC Radar recertification: GHD-12473 107.50 Ramirez Compost Service, Inc. Hauling 1,200.00 Ray O'herron Co., Inc. Uniform supplies: CSO Valsamis 593.89 Patch replacement 30.00 Rebel's Trophies, Inc. Retirement Service Plaques - Nordin & Udelhofen 90.00 Reinders, Inc. White Light Supplies 1,900.00 Rialla, Albert 2018 Property Tax Relief Grant 100.00 Robert W. Hendricksen Co. Tree Trimming 9,353.52 Tree Trimming 8,148.33 Romano, Glenda 2018 Property Tax Relief Grant 100.00 Ross, Claudette C 2018 Property Tax Relief Grant 100.00 Safety Service Systems, Inc. Security 537.60 Security 219.15 Security 219.15 Salveo Inc. postage 9.63 Santi, Grace A 2018 Property Tax Relief Grant 100.00 SE Snow & Ice Control Inc. Custodial Supplies 4,211.20 Silk Screen Express CSO uniform patches 1,507.50 Skarb, Jean 2018 Property Tax Relief Grant 100.00 Staples Contract & Commercial, Inc. Copy Paper 1,443.00 Steiner Electric Company Maintenance and repair supplies 131.74 White Light Supplies 596.20 Streetlight Supplies 180.21 Streetlight Supplies 155.16 Page 3 of 3 VILLAGE OF MOUNT PROSPECT List of Bills November 14 - November 27, 2018 Fund Vendor Name Invoice Description Amount 001 General Fund (continued) Stericycle, Inc. Biohazard removal service for December, 2018 158.95 Steve Piper & Sons, Inc. Parkway Tree Stump Removal 29.20 Stopka, Diane T 2018 Property Tax Relief Grant 100.00 Suchecki, Joan T 2018 Property Tax Relief Grant 100.00 Synergistix Co Inc. DBA Cornerstone Event Products Maintenance and repair supplies 243.78 Temple Display, Ltd. Supplies 801.00 The Sign Palace, Inc. Other Equipment 1,550.00 Tulej, Pawel 2018 Property Tax Relief Grant 100.00 Tyler Business Forms Blank 2Up Forms for W-2 & 1099 & Envelopes - 2018 FY 532.48 Envelopes for 4Up Horizontal W-2 Forms - 2018 FY 115.00 Tyler Technologies, Inc. Source Code Escrow Maintenance 12/31/18 - 12/30/19 1,546.81 Uline Inc. Custodial Supplies 245.81 White Light Supplies 434.83 UniFirst Corporation Uniforms and Clothing -Cleaning 194.73 Uniforms and Clothing -Cleaning 206.08 United Fast Food & Beverage Service Corp Repair to St. 13 coffee machine 78.57 United Healthcare Flex Benefit Plan Services Oct 780.00 VCG Uniform Uniform supplies 46.60 Village of Mount Prospect Flex- Medical 10,533.89 Fringe Benefit - Auto 336.54 Period 10/8/18 - 11/5/18 (Meter#21758) 8.00 Period 10/11/18 - 11/12/18 (Meter#40928) 8.00 W.S. Darley & Co. Orange hose 5"x50' 389.00 Wadas, Grace 2018 Property Tax Relief Grant 100.00 Warehouse Direct Office Supplies 191.05 Other supplies 113.58 Office Supplies 213.94 Office Supplies 55.98 001 General Fund Total $ 519,212.51 020 Capital Improvement Fund King, Robert PW Fire Alarm Phase 1 $ 5,000.00 Lps Pavement Co. Brick Sidewalk Repair Services 14,400.00 020 Capital Improvement Fund Total $ 19,400.00 023 Street Improvement Construct Fund Corcoran, Timothy Rebate Sidewalk Shared - Cost Program $ 709.50 023 Street Improvement Construct Fund Total $ 709.50 024 Flood Control Construction Fund Commonwealth Edison Electrical Service Delivery $ 34.02 Manhard Consulting Ltd. Environmental Engineering 800.00 024 Flood Control Construction Fund Total $ 834.02 040 Refuse Disposal Fund Eldredge, Candace Garnishment $ 78.54 ICMA Retirement Trust - 457 ICMA 457 35.00 Illinois Department of Revenue IL State Withholding 463.89 Internal Revenue Service Federal Withholding 2,860.29 International Union of Operating Engineers IUOE PW Membership Dues 129.79 Nationwide Mutual Insurance Company Nationwide 457 338.94 Republic Services, Inc. Refuse Disposal 565.39 Solid Waste Agency of Northern Cook County SWANCC - December 2018 85,451.98 Third Millennium Assoc.inc. 11-15-18 Utility Bills 143.62 Village of Mount Prospect Flex- Medical 178.13 040 Refuse Disposal Fund Total $ 90,245.57 041 Motor Fuel Tax Fund Dynegy Energy Services, LLC Electricity $ 440.98 Illinois State Treasurer Traffic Light Maintenance 5,951.40 Page 4 of 4 VILLAGE OF MOUNT PROSPECT List of Bills November 14 - November 27, 2018 Fund Vendor Name Invoice Description Amount 041 Motor Fuel Tax Fund (continued) Maxx Contractors Corp Contractual Snow Removal 3,776.80 Contractual Snow Removal 9,725.26 Utility Dynamics Corp. Street Light Improvement 41,071.50 041 Motor Fuel Tax Fund Total $ 60,965.94 042 CDBG Illinois Department of Revenue IL State Withholding $ 37.22 Internal Revenue Service Federal Withholding 162.85 Petty Cash Petty cash replenishment- Sept. & Oct 2018 70.02 042 CDBG Total $ 270.09 043 Asset Seizure Fund Menard Inc. K-9 Unit supplies $ 31.46 043 Asset Seizure Fund Total $ 31.46 046 Foreign Fire Tax Board Fund Emergency Medical Products 9 - Front line bags $ 1,368.99 National Hose Testing Specialties, Inc. 2018 Fire Hose Testing 3,888.00 2018 Fire Hose Testing 641.25 046 Foreign Fire Tax Board Fund Total $ 5,898.24 049 Prospect and Main TIF District Klein, Thorpe and Jenkins, Ltd. KTJ Legal $ 8,820.20 South Water Signs Wayfinding 17,220.00 049 Prospect and Main TIF District Total $ 26,040.20 050 Water and Sewer Fund Addison Building Material Co. Maintenance and repair supplies $ 73.26 Maintenance and repair supplies 3.04 Maintenance and repair supplies 43.96 Maintenance and repair supplies 159.56 Maintenance and repair supplies 57.47 Maintenance and repair supplies 14.65 American Water Works Assoc. Membership Dues 3,826.00 Ariens Specialty Brands LLC Uniform Expense 129.90 Uniform Expense 246.81 Badger Meter Inc. Maintenance and repair supplies 2,349.60 Batteries Plus Holding Corporation Maintenance and repair supplies 117.60 FC Organizational Products, LLC Office Supplies 121.27 HD Supply Const Supply Ltd Maintenance and repair supplies 373.89 ICMA Retirement Trust - 457 ICMA 457 1,252.20 Illinois Department of Revenue IL State Withholding 3,834.38 Internal Revenue Service Federal Withholding 23,039.82 International Union of Operating Engineers IUOE PW Membership Dues 1,202.09 Lands' End Business Outfitters Uniform Expenses 341.61 Mazursky, Shelby Office Supplies 115.00 Nationwide Mutual Insurance Company Nationwide 457 892.94 NW Suburban Municipal Joint Action Water Agency JAWA - October 2018 545,684.00 Ozinga Materials, Inc. Restoration Materials 579.00 Patrick Engineering Inc. ARC Flash 7,500.00 Route 12 Rental Co., Inc. Grounds Maintenance 229.62 RST Inc. Safety Shoe Purchase 169.99 Sauber Mfg. Co. Maintenance/Repair Supplies 1,865.00 Steiner Electric Company Equipment Maintenance & Repair 926.24 STR Building Resources LLC Water Facility Roof Rehab 3,360.00 Third Millennium Assoc.inc. 11-15-18 Utility Bills 2,269.23 UniFirst Corporation Uniforms and Clothing -Cleaning 194.74 Uniforms and Clothing -Cleaning 206.08 Village of Mount Prospect Flex- Medical 942.22 Weldstar Company Plasma Cutter Machine & Delivery 5,526.65 Page 5 of 5 VILLAGE OF MOUNT PROSPECT List of Bills November 14 - November 27, 2018 Fund Vendor Name Invoice Description Amount 050 Water and Sewer Fund (continued) Xylem Water Solutions USA, Inc. Repair Maintenance Supplies 309.00 050 Water and Sewer Fund Total $ 607,956.82 051 Village Parking System Fund ICMA Retirement Trust - 457 ICMA 457 $ 9.00 Illinois Department of Revenue IL - IL State Withholding 52.74 Internal Revenue Service Federal Withholding 306.57 International Union of Operating Engineers IUOE PW Membership Dues 20.52 Nationwide Mutual Insurance Company Nationwide 457 45.50 Village of Mount Prospect Flex- Medical 30.18 051 Village Parking System Fund Total 160.00 $ 464.51 052 Parking System Revenue Fund ICMA Retirement Trust - 457 ICMA 457 $ 6.01 Illinois Department of Revenue IL State Withholding 38.46 Internal Revenue Service Federal Withholding 222.52 International Union of Operating Engineers IUOE PW Membership Dues 13.70 Maxx Contractors Corp Contractual Snow Removal 160.00 Contractual Snow Removal 412.00 Nationwide Mutual Insurance Company Nationwide 457 30.43 Traffic and Parking Control Co, Inc. Professional Services 1,040.00 Professional Services 1,560.00 Village of Mount Prospect Flex- Medical 22.75 Period 10/3/18 - 11/3/18 (Meter#40215) 42.65 052 Parking System Revenue Fund Total $ 3,548.52 060 Vehicle Maintenance Fund Busse Car Wash, Inc. Equipment Maintenance & Repair $ 180.00 Equipment Maintenance & Repair 90.00 Equipment Maintenance & Repair 90.00 Equipment Maintenance & Repair 90.00 Equipment Maintenance & Repair 180.00 Computerized Fleet Analysis CFA Software 15,480.00 Fleetcor Technologies, Inc. Period 10/20/18 - 11/19/18 34.00 Global Emergency Products 530 Brake light 181.42 ICMA Retirement Trust - 457 ICMA 457 1,536.54 Illinois Department of Revenue IL State Withholding 1,620.91 Internal Revenue Service Federal Withholding 9,344.46 International Union of Operating Engineers IUOE PW Membership Dues 626.51 James Drive Safety Lane LLC October -25 State Safety lane Inspections 688.00 Pomp's Tire Service, Inc. Loader 4519 Tire Repair 170.00 Rush Truck Centers of Illinois, Inc. 4518 Radio 443.75 2750 blower resistor 93.90 HVAC blower and resistor 218.90 2750 blower motor 125.00 Sauber Mfg. Co. Maintenance/Repair Supplies 1,865.00 Standard Equipment Company Vehicle Maintenance Supplies 83.09 Village of Mount Prospect Flex- Medical 304.60 Weldstar Company Plasma Cutter Machine & Delivery 35.00 Wickstrom Ford Lincoln Mercury Credit (650.24) Equipment Maintenance 150.00 Equipment Maintenance 225.00 Equipment Maintenance 883.00 060 Vehicle Maintenance Fund Total $ 34,088.84 061 Vehicle Replacement Fund AmVan LLC PW Vehicles $ 875.01 GovDeals, Inc. Motor Equipment Police Vehicles 588.43 Russo Hardware, Inc. PW Vehicles 489.98 061 Vehicle Replacement Fund Total $ 1,953.42 Page 6 of 6 VILLAGE OF MOUNT PROSPECT List of Bills November 14 - November 27, 2018 Fund Vendor Name Invoice Description Amount 063 Risk Management Fund Intergovernmental Per.ben.coop Intergovernmental Risk Management Agency International Union of Operating Engineers Marengo Auto Body & Glass 063 Risk Management Fund Total 070 Police Pension Fund Mesirow Financial Investment Management, Inc. 070 Police Pension Fund Total 073 Escrow Deposit Fund Atlas Restoration LLC Commercial Contractors Inc. Do Right Rooter Four Seasons Heating and A/C Kazazakis, Irene Khan, Obaid Kramer Construction & Management Inc Lakeshore Paving Company Loeffler, Andrew Maslanka, Mary Mllenko, Gjuldzemal Modern Rebath Moonhouse LLC Ozko Signs and Lighting Company Pavestone Brick Paving Inc. Perma Seal Basement Systems Rose Paving Scaravalle Construction Inc. Third District Circuit Court Vinakom Communications X -Pert Landscaping 073 Escrow Deposit Fund Total Grand Total IPBC - November 2018 $ 579,148.61 IRMA Claim # 174523 -TPA 6,500.00 PW Insurance Premiums -January 2019 59,200.00 Ambulance #524 Repair 6,276.11 $ 651,124.72 Investment Management Fee 7/1/18 - 9/30/18 $ 5,917.08 $ 5,917.08 Refund Escrow Permit # RB18-0216 (213 Stevenson Ln) $ 100.00 Refund Escrow Permit # RB18-1839 (1901 Bonita Ave) 100.00 Refund Escrow Permit # CB18-0243 (1015 N Elmhurst Rd) 350.00 Refund Escrow Permit # RB18-1585 (714 Chris Ln) 100.00 Refund Escrow Permit # 17-2447 (1821 Boulder Dr) 125.00 Refund Escrow Permit # RB18-1935 (1727 W Lincoln St) 100.00 Refund Escrow Permit # 17-2412 (2227 W Lincoln St) 75.00 Refund Escrow Permit # 15-0581 (200 W Northwest Highway) 11,680.00 Refund Escrow Permit # RB18-1944 (514 N Wille St) 100.00 Refund Escrow Permit # RB18-1495 (1008 W Pendleton PI) 100.00 Refund Escrow Permit # RB18-1897 (1621 Oneida Ct) 100.00 Refund Escrow Permit # RB18-0658 (932 Boxwood Dr #B) 200.00 Refund Escrow Permit # 17-2573 (1747 Crystal Ln #506) 200.00 Refund Escrow Permit # RB18-1101 (304 E Evergreen Ave) 100.00 Refund Escrow Permit # SGN18-0062 (1652 W Algonquin Rd) 125.00 Refund Escrow Permit # RB18-1577 (1806 Hopi Ln) 100.00 Refund Escrow Permit # RB18-1699 (1427 S Busse Rd) 100.00 Refund Escrow Permit # CB18-0178 (400 E Gregory St) 200.00 Refund Escrow Permit # RB18-1716 (700 S Owen St) 100.00 Bond Check 11/20/18 525.00 Refund Utility Permit #2017-M-012 @ 580 Slawin Ct 5,000.00 Refund Escrow Permit # RB18-1739 (802 S Waverly Ave) 100.00 $ 19,680.00 $ 2,048,341.44 Page 7 of 7