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Home My WebLink About6.1 List of Bills - July 29, 2020 to August 11, 2020c" t �f Item %Cover Page ,r i Subject List of Bills - July 29, 2020 to August 11, 2020 - $1,995,192m49 Meeting August 18, 2020 A' MEETING OF PROSPECT VILLA BOARD Category CONSENT Type Consent Information Attached is the List of Bills for August 11,, 2020 - $lf995,192.4(t Alternatives a) Approve the List ill - $1,995,192.49 b) Action i i . Staff Recommendation Approve the List of Bills for July 29, 2020 to August 11, 2020 - $1,995,192-49 ATTACH M E NTS: List of Bills - August 11, 2020.pdf 1 VILLAGE OF MOUNT PROSPECT List of Bills July 29, 2020 - August 11, 2020 Fund Vendor Name Invoice Description Amount 001 General Fund 313 Group LLC Grounds Maintenance Supplies $ 490.00 A to Z Electric Co Refund Permit Fee RB20-001276 (1903 Bonita) 100.00 ACS State & Local Government Solutions Illinois State Disbursement Unit 41165.89 Addison Building Material Co. Streetlight Supplies and Materials 161.30 Aero Removals-Trisons Inc Remains removal services - June 2020 700.00 Air One Equipment, Inc. Parenti Helmet 182.50 Extrication and Firefighting Gloves 996.00 Extrication and Firefighting Gloves 336.00 New Battalion Chief Fronts 174.00 Allscape, Inc. Grounds Maintenance Services 2,037.17 Grounds Maintenance Services 2,037.17 Alvarez, Inc. Grounds Maintenance Services 575.47 Amazon Capital Services Reference binders for Records 443.06 Wall clock and batteries 31.78 Plantronics Hook Switch 22.80 Office Supplies - July 2020 49.60 Office Supplies 49.69 6 pack of spray bottles 11.99 Computer equipment accessory 273.96 Thermometer 49.99 Credit memo as token of goodwill (13.60) Office Supplies 69.93 Webcam & Microphone for paramedic training 49.66 Office Supplies 135.27 4 shower curtains for St. 12 43.96 USB Flash drives 169.90 Plantronics Hook Switch 19.85 American Landscaping Inc. Grass Cutting - 109 N. Lancaster 2,350.00 Arlington Heights Ford Other supplies for new P-38 385.00 Arthur Clesen, Inc. Forestry Equipment And Supplies 60.00 Axon Enterprise, Inc. Taser cartridges 1,987.50 Banner Sales and Consulting, Inc. Forestry Equipment And Supplies 440.00 Blue Cross Blue Shield of Illinois Refund Ambulance Service - Winger 4/18/20 1,393.20 Bound Tree Medical, LLC. Gloves & thermometers 492.64 Cardno, Inc. Grounds Maintenance Services 795.78 Case Lots, Inc. Custodial Supplies 1,868.36 CDW LLC Cisco Account Adjustment (5,312.00) CheckPoint Firewall Renewal 10/17/20 - 10/17/21 17,080.00 Carbon Black Antivirus Renewal 7/6/20 - 7/6/21 10,024.03 Office Supplies 13.56 iPad Pro, Magic Keyboard, Warranty 393.02 iPad Pro, Magic Keyboard, Warranty 1,405.10 iPad Pro, Magic Keyboard, Warranty 160.74 Veritas Enterprise Vault - Email Archive 7/16/20 - 7/16/21 13,786.05 CIT Bank, N.A. Equipment Lease 388.79 Clifford -Wald & Co., Inc. - A KIP Company Equipment Maintenance 65.00 Engineering Supplies And Materials 266.28 Comcast Cable 7/18/20 - 8/17/20 45.43 Cook County Government 2019 Second Install Property Tax Bill (10 S Pine) 71254.09 Cook County Recorder of Deeds Recording Fees 3/31/2020 528.00 Cornerstone Partners Horticultural Services Landscape Maintenance 17,679.03 Corporate Identity Inc CPU supplies 826.28 Costar Realty Information, Inc. July billing period 2020 783.75 Crystal Court Shopping Center September rent for the CCC 6,323.82 Custom Installations Refund Contractor License CL20-000340 200.00 CVS Pharmacy, Inc. Prisoner medication: #20-4048 21.04 Des Plaines Material & Supply Inlet / Catch Basin Supplies Helena structures 610.80 Eckert, Lisa Newsletter and print design 21-230.00 Newsletter and print design 2,330.00 Newsletter and print design 975.00 Elite K-9 Inc K-9 Unit supplies 14.82 Page 1 of 9 2 VILLAGE OF MOUNT PROSPECT List of Bills July 29, 2020 - August 11, 2020 Fund Vendor Name Invoice Description Amount 001 General Fund (continued) Emergency Medical Products Microdot solutions, forceps, mega mover chairs 357.35 Emergency Responder Products, LLC Radio holders and straps 196.34 Enterprise Community Partners Inc Assessment of Fair Housing Jan - July 2020 423.07 Experian Background checks - July 2020 77.00 Fire Pension Fund Fire Pension 271296.42 Flink Company Salt Spreader Parts And Supplies 522.32 Furr, Bryan Reimburse expenses: Food for K-9 Alex 115.00 Garvey's Office Products 50gty- Clorox Healthcare Hydrogen Peroxide Disinfection Wipe. 460.13 Office Supplies 26.19 General Medical Devices, Inc. Replacement AED pads 244.62 Gordon Flesch Company, Inc. Quarterly Lease M120454 4,504.77 GF Monthly Lease Extension 1,529.77 Healy Asphalt Company LLC Patching Materials 333.94 Patching Materials 121.84 Patching Materials 133.64 Patching Materials 525.40 Patching Materials 28.32 Patching Materials 40.42 Patching Materials 118.30 Patching Materials 57.23 Hi -Line Acquisition Company, LLC Custodial Supplies - Electrical gloves 563.52 Home Depot U.S.A., Inc. Statement - 06/22/20 - 07/21/20 126.91 ICMA Retirement Trust - 401 ICMA 401(A) 1,757.82 ICMA Retirement Trust - 457 ICMA 457 34,635.22 Illinois American Water Company Water Service 2000 Kensington 8/1/20 - 8/31/20 43.96 Illinois City Management ILCMA membership 526.25 Illinois Department of Revenue IL State Withholding 97.58 IL State Withholding 41,308.90 Illinois State Toll Hwy Authority Chicago Skyway tolls 04/01-06/30/20 345.54 IMRF IMRF EFT July 2020 181,279.64 Voluntary Adj / Correction 1EE 131.49 Internal Revenue Service Federal Withholding 348.86 Federal Withholding 182,686.47 International Assoc for Property & Evidence, Inc Course registration 395.00 Registration for class 370.00 International Union of Operating Engineers IUOE PW Membership Dues 1,356.36 Ipjian, Allen Refund Permit Fee RB20-000640 (617 N Pine) 25.00 JD Pro Electric Refund Permit Fee RB20-000148 (917 S Maple) 200.00 Journal & Topics Newspapers PZ12-20 legal posting July 2020 171.57 PZ 13-20 Public Legal Notice July 2020 171.57 PZ 14-20 Public Legal Notice July 2020 153.51 KnowBe4, Inc. Security Awareness Training 10/15/20 - 10/14/21 3,901.50 Kramer Tree Specialists Spraying services 141.25 LAFORCE, INC. Other Supplies 87.00 Landscape Concepts Management Inc Tree Removals 7,531.30 Laner Muchin, LTD June legal billing 21-210.18 LexisNexis Risk Data Management Inc. Background checks - July 2020 150.00 Menard Inc. Training Supplies 32.14 Office Supplies 3.29 Building Maintenance Repair Supplies - Sta 13 102.87 Other Supplies 14.94 Building Maintenance Repair Supplies 133.87 Metro Federal Credit Union MP Fire Local 4119 Dues 2,558.08 Metropolitan Alliance - Police MP Police Association Dues 1,430.00 Michael Wagner & Sons, Inc. Building Maintenance Repair Supplies - Sta 14 155.33 Mid American Water of Wauconda, Inc. Inlet / Catch Basin Supplies 924.00 Midwest Groundcovers, LLC Flowers and Shrubs 2,056.65 Mobile Print Inc. Investigation jackets 572.30 Business cards 53.39 Mobilear Inc DOT Required Audiometric Testing 702.00 Monahan Law Group, LLC Telephonic legal consultation services 600.00 Page 2 of 9 3 VILLAGE OF MOUNT PROSPECT List of Bills July 29, 2020 - August 11, 2020 Fund Vendor Name Invoice Description Amount 001 General Fund (continued) Motorola Solutions, Inc. CC Analytics subscription 01/2020 to 12/2020 4,059.60 Mount Prospect Historical Soc. 2020 Budget Allocation - August 2020 4,166.66 MX Utility Construction Inc Fiber Optic Install VH/Library MX Utility 1,300.00 Nationwide Mutual Insurance Company Nationwide 457 13,811.16 NICOR 1711- 6-20 thru 7-19 meter - 3277674 38.89 1713 - 6-20 thru 7-19 meter 3321904 38.89 1709 - 6-20- thru 7-19 - meter 3157607 38.89 Northeastern III. Pub. Safety Trng. Instructor 1- 08/08 - 08/14 350.00 Instructor 1- 08/08 - 08/14 350.00 FAE 9/14 - 9/18 111000.00 Northshore University Healthsystem Medical exam 75.00 Medical exam 765.00 Northwest Central 9-1-1 System NWCDS Move Circuit Comcast Network Upgrade 41,200.00 Northwest Electrical Supply St #12 outlets for beds 115.68 Office Depot, Inc. Office Supplies 132.72 Persino, Nina Reimbursement for training - Salvation Army 20.00 Pesche's Flower Shop Forestry Equipment And Supplies 149.90 Petty Cash Police Petty Cash - 7/31/20 90.60 Petty Cash - FD - July 2020 32.39 Police Pension Fund Police Pension 31,682.09 Propac, Inc. Patches and Stickers for Uniforms 960.64 Ramel, Andrew Safety Shoe Reimbursement 180.00 Rentokil North America, Inc. August pest control for the CCC - location 78379E 50.92 Spraying Services 509 Forest 110.00 Spraying Services 200 N William 110.00 Spraying Services 9 Marcella 110.00 Spraying Services 904 Quince Ln 110.00 Roger C. Merriman Headsets and splitter 485.95 RST Inc. Safety shoe purchase 127.49 Russo Hardware, Inc. Forestry Equipment And Supplies 317.87 Schroeder & Schroeder Inc Sidewalk Replacement 18,020.97 Secretary of State Notary Public Fee 10.00 Severino, Colette Refund Police Ticket P3970915 30.00 Sherrill Inc. Forestry Equipment And Supplies 399.90 Forestry Equipment And Supplies 419.90 Standard Equipment Company Broom segments for Leaf and Trackless machines 353.74 Staples Contract & Commercial, Inc. Office Supplies 748.27 State of Illinois ICN Primary Internet 6/1/20 - 6/30/20 760.00 Street Cop Training Course registration 249.00 Symbolarts, LLC. Dept. challenge coins 4,681.25 Teletech Electric Inc Refund Permit Fee RB20-001302 (502 Busse) 100.00 Terrace Supply Company Oxygen 214.42 TFK Inc Refund F&B Tax June 2020 overpayment 68.00 Thompson Elevator Inspections 4 Semi annual elevator inspections July 202C 148.00 TKB Associates, Inc. Conversion of Microfilm to Laserfiche 6,705.68 Conversion of Microfilm to Laserfiche, batch E 2,658.90 TransUnion Risk and Alternative Data Solutions Inc Background checks - July 2020 227.00 Uline Inc. Custodial Supplies 549.76 ET supplies & building supplies 476.36 Equipment maintenance supplies 72.55 United Parcel Service Miscellaneous shipping charges 10.62 Verizon Wireless Services LLC Cellular Service & Equipment Charges 6/20/20-7/19/20 9,892.14 Village of Buffalo Grove 500 Isolation Gowns 2,275.00 Village of Mount Prospect Flex - Medical 10,199.21 Fringe Benefit - Auto 282.05 Warehouse Direct Hand sanitizer 383.90 Office Supplies 162.28 Office Supplies 19.38 Batteries and Paper 286.62 Binders & Dividers for Ambulance Reference Guide. 139.68 Wicklander-Zulaws ki & Associates Inc Course registration Level 1- Interview & Interrogation TechniquE 21220.00 Page 3 of 9 4 VILLAGE OF MOUNT PROSPECT List of Bills July 29, 2020 - August 11, 2020 Fund Vendor Name Invoice Description Amount 001 General Fund (continued) Wicklander-Zulaws ki & Associates Inc (continued; Course registration Level 1- Interview & Interrogation TechniquE 21,220.00 Course registration Level 1- Interview & Interrogation TechniquE 1,605.00 Wisconsin Department of Revenue WI State Withholding 574.49 Zac, Rebecca Reimburse training expenses 24.00 Zeymart LLC Refund F&B Tax June 2020 131.24 001 General Fund Total $ 740,695.43 020 Capital Improvement Fund CDW LLC PD & FD Printers and small MFPs $ 1,162.06 Nicholas and Associates Maple Street Parking Deck Construction 21,250.47 Thomas Buckley Architect Inc Design for exterior deck replacement at 10 S PinE 2,000.00 020 Capital Improvement Fund Total $ 24,412.53 023 Street Improvement Construction Fund Mathew, Achen Sidewalk Square Reimb 208 Eric $ 375.00 023 Street Improvement Construction Fund Total $ 375.00 024 Flood Control Construction Fund Cardno, Inc. Grounds Maintenance Services $ 1,250.99 Maxx Contractors Corp Storm Sewer Repair Services 1,885.44 024 Flood Control Construction Fund Total $ 3,136.43 025 Police & Fire Building Construction Business Office Systems, Inc. New FD White boards $ 2,723.37 Camosy Incorporated New PD Contractor payout July 2020 130,206.00 FGM Architects Inc. New PD Architect services May June 202C 290.00 G & J Associates, Inc. New sign for the building: Safe haven sign 64.60 025 Police & Fire Building Construction Total $ 133,283.97 040 Refuse Disposal Fund ICMA Retirement Trust - 457 ICMA 457 $ 115.12 Illinois Department of Revenue IL State Withholding 435.91 IMRF IMRF EFT July 2020 31925.62 Internal Revenue Service Federal Withholding 2,667.94 International Union of Operating Engineers IUOE PW Membership Dues 122.38 McMaster -Carr Supply Co Leaf Machines Parts And Supplies 222.26 Nationwide Mutual Insurance Company Nationwide 457 280.82 Standard Equipment Company Broom segments for Leaf and Trackless machineE 1,214.26 United States Postal Service CAPS Postage - July 2020 3,769.08 Village of Mount Prospect Flex - Medical 228.33 Zarnoth Brush Works, Inc. Street sweeping side brooms 1,843.20 040 Refuse Disposal Fund Total $ 14,824.92 041 Motor Fuel Tax Fund ASTI Sawing Inc Sidewalk Maintenance $ 19,493.00 Preform Traffic Control Systems, LTD. Pavement Marking Services 69,813.81 Schroeder & Schroeder Inc Sidewalk Replacement 2,658.83 041 Motor Fuel Tax Fund Total $ 91,965.64 046 Foreign Fire Tax Board Fund Comcast 2000 E Kensington Rd Service 8/1/20-8/31/20 $ 93.46 046 Foreign Fire Tax Board Fund Total $ 93.46 5 Page 4 of 9 VILLAGE OF MOUNT PROSPECT List of Bills July 29, 2020 - August 11, 2020 Fund Vendor Name Invoice Description Amount 049 Prospect and Main TIF District Cook County Government 2019 Second Install Property Tax Bill (215 Prospect, $ 4,527.07 2019 Second Install Property Tax Bill (22 E Busse; 491.73 2019 Second Install Property Tax Bill (32 W Busse; 367.01 Illinois Tax Increment Assoc. Annual membership dues 7/1/20 - 6/30/21 11200.00 Nicholas and Associates Maple Street Parking Deck Construction 706,505.31 049 Prospect and Main TIF District Total $ 713,091.12 050 Water and Sewer Fund Alexander Chemical Water System Treatment Chemicals $ 28.95 Alvarez, Inc. Grounds Maintenance Services 4,613.61 B&W Control Systems Integration, L.L.C. SCADA Control System Maintenance 282.63 SCADA Control System Maintenance 2,597.27 Backflow Solutions Inc Backflow Program Services 400.00 Badger Meter Inc Water meter Endpoint Fees 1,569.72 Baxter & Woodman, Inc. Sewer system Lift Station rehab 1,072.50 Professional Services 4,595.00 Sanitary sewer Lining project construction observatior 6,225.00 Cornerstone Partners Horticultural Services Landscape Maintenance 3,828.30 Feeney, Sean Safety shoe purchase 82.50 G&L Contractors, Inc. Haul/Restoration Materials 22,529.54 Garvey's Office Products Office Supplies for meter shop 13.78 Gordon Flesch Company, Inc. Quarterly Lease M120454 588.81 Graybar Electric Co. Citel Surge protectors 459.44 HBK Water Meter Service 2020 Water Meter/Bldg Inspection Services 2,174.91 2020 Water Meter/Bldg Inspection Services 766.00 Healy Asphalt Company LLC Patching Materials 333.94 Patching Materials 121.83 Patching Materials 133.63 Patching Materials 525.39 Patching Materials 28.32 Patching Materials 40.41 Patching Materials 118.29 Patching Materials 57.23 ICMA Retirement Trust - 457 ICMA 457 1,030.59 Illinois Department of Revenue IL State Withholding 3,552.40 IMRF IMRF EFT July 2020 271255.37 Internal Revenue Service Federal Withholding 20,282.44 International Union of Operating Engineers IUOE PW Membership Dues 1,301.06 JJS Global Ventures Inc Equipment Maintenance 1,040.00 Maxx Contractors Corp Storm Sewer Repair Services 2,914.56 Nationwide Mutual Insurance Company Nationwide 457 1,038.01 NICOR Natural Gas - 1 W WaPella - 06/21-07/20/20 121.98 Natural Gas - 117 N Waverly - 06/20-07/20/20 120.53 Natural Gas - 112 E Highland -06/21-7/21/20 120.55 Ozinga Materials, Inc. Restoration Materials 870.50 PCM Sales, Inc. Battery back up for SCADA 914.94 Robinson Engineering, Ltd. Design and construction 2019 Water Main replacement 1,897.50 RST Inc. Safety shoe purchase 180.00 Schroeder & Schroeder Inc Sidewalk Replacement 8,862.78 State Industrial Products Corporation Sanitary FOG program 515.00 Suburban Laboratories, Inc. Water Sample Testing 1,048.00 United States Postal Service CAPS Postage - July 2020 4,473.09 Verizon Wireless Services LLC Cellular Service & Equipment Charges 6/20/20-7/19/20 1,012.22 Village of Mount Prospect Flex - Medical 627.53 W. W. Grainger, Inc. Filters for pumping stations MCC's 177.12 Ziebell Water Service Products Valve Repair Parts And Supplies 72.00 Water System Treatment Chemicals 393.00 050 Water and Sewer Fund Total $ 133,008.17 Page 5 of 9 6 VILLAGE OF MOUNT PROSPECT List of Bills July 29, 2020 - August 11, 2020 Fund Vendor Name Invoice Description Amount 051 Village Parking System Fund ICMA 457 3.61 ACS State & Local Government Solutions Illinois State Disbursement Unit $ 23.96 DeMarr Sealcoating Inc Seal coating Services 1,675.00 ICMA Retirement Trust - 457 ICMA 457 3.63 Illinois Department of Revenue IL State Withholding 25.23 IMRF IMRF EFT July 2020 191.89 Internal Revenue Service Federal Withholding 147.71 International Union of Operating Engineers IUOE PW Membership Dues 9.00 Nationwide Mutual Insurance Company Nationwide 457 5.48 Preform Traffic Control Systems, LTD. Pavement Marking Services 3,980.41 Village of Mount Prospect Flex - Medical 0.42 051 Village Parking System Fund Total Parts and Supplies $ 6,062.73 052 Parking System Revenue Fund ACS State & Local Government Solutions Illinois State Disbursement Unit $ 24.06 ICMA Retirement Trust - 457 ICMA 457 3.61 Illinois Department of Revenue IL State Withholding 25.35 IMRF IMRF EFT July 2020 192.30 Internal Revenue Service Federal Withholding 148.13 International Union of Operating Engineers IUOE PW Membership Dues 9.04 Nationwide Mutual Insurance Company Nationwide 457 5.53 Preform Traffic Control Systems, LTD. Pavement Marking Services 2,605.22 Village of Mount Prospect Flex - Medical 0.41 052 Parking System Revenue Fund Total $ 3,013.65 060 Vehicle Maintenance Fund Advance Stores Company, Inc. Parts and Supplies $ 25.02 Arlington Heights Ford Parts and Supplies 213.06 Parts and Supplies 6.74 Parts and Supplies 393.32 Bamjak Inc Parts and Supplies 177.30 Parts and Supplies 215.54 Parts and Supplies 26.55 Parts and Supplies 335.66 Parts and Supplies 130.68 Parts and Supplies 10.99 Parts and Supplies 19.79 Chicago Parts & Sound LLC Parts and Supplies 309.94 Parts and Supplies 115.52 ICMA Retirement Trust - 457 ICMA 457 607.54 Illinois Department of Revenue IL State Withholding 1,542.54 IMRF IMRF EFT July 2020 10,511.08 Internal Revenue Service Federal Withholding 8,673.32 International Union of Operating Engineers IUOE PW Membership Dues 590.69 Just Tires Equipment Maintenance 57.50 Kaman Fluid Power LLC Parts and Supplies 30.01 Parts and Supplies 12.85 MacQueen Equipment LLC Parts and Supplies 143.64 Parts and Supplies 49.40 Parts and Supplies 51.03 McMaster -Carr Supply Co Parts and Supplies 446.79 Parts and Supplies 14.84 Parts and Supplies (14.84) Nationwide Mutual Insurance Company Nationwide 457 90.00 Northwest Trucks, Inc. Parts and Supplies 41.14 Pomp's Tire Service, Inc. Parts and Supplies 332.24 Parts and Supplies 571.80 Ronco Industrial Supply Parts and Supplies 294.62 Parts and Supplies 454.58 Rush Truck Centers of Illinois, Inc. Parts and Supplies 190.51 Page 6 of 9 7 Fund Vendor Name 060 Vehicle Maintenance Fund (continued) Rush Truck Centers of Illinois, Inc. (continued, Tredroc Tire Services LLC Verizon Wireless Services LLC Village of Mount Prospect Waytek, Inc. Wholesale Direct Inc. Wickstrom Ford Lincoln Mercury 060 Vehicle Maintenance Fund Total 061 Vehicle Replacement Fund Kaman Fluid Power LLC 061 Vehicle Replacement Fund Total 062 Computer Replacement Fund CDW LLC Heartland Business Systems, LLC 062 Computer Replacement Fund Total 063 Risk Management Fund International Union of Operating Engineers Mount Prospect Public Library Passi, Maureen Ricker, Jeffrey 063 Risk Management Fund Total 073 Escrow Deposit Fund Ato Z Electric Co ABC Plumbing Heating Cooling AGT Electric Alaimo, Michael ARS of Illinois Plumbing & HVAC Bielska, Katarzyna Black Diamond Blue Construction Corp Cangelosi, David Capps Plumbing & Sewer Chwala, Wojciech Cielinski, William Comsa, Gheorghe Cunningham, Terrence Davis, Brooke De La Torre Concrete Inc Derbes, Ron Digangi, Paul Dreessen, Marie Duane Blanton Plumbing & Sewer VILLAGE OF MOUNT PROSPECT List of Bills July 29, 2020 - August 11, 2020 Invoice Description Parts and Supplies Parts and Supplies Parts and Supplies Parts and Supplies Parts and Supplies Parts and Supplies Parts and Supplies Cellular Service & Equipment Charges 6/20/20-7/19/20 Flex - Medical Equipment maintenance supplies Parts and Supplies Parts and Supplies Emergency light bulbs Parts and Supplies Parts and Supplies Vehicle Equipment, Supplies & Services Vehicle Equipment, Supplies & Services Vehicle Equipment, Supplies & Services Public Works Switches PD & FD Printers and small MFPs Phone Service Hardware and Implementation PW Insurance Premiums - September 2020 IMRF Health Insurance Deduction - Aug 2020 Refund Plumbing Inspection Fee 1715 Rusty Dr PSEBA Reimbursement 7/1/20 - 7/31/20 Refund Escrow Permit #RB201276 (1903 Bonita) Refund Escrow Permit #RB200864 (2021 Seneca) Refund Escrow Deposit RB18-000467 (903 Greenfield; Refund Escrow Permit #RB200314 (304 Westgate) Refund Escrow Permit #RB200141 (214 Stratton) Refund Escrow Permit #RB200849 (810 Owen) Refund Escrow Permit #RB200041 (421 Russel) Refund Escrow Permit #RB200687 (802 Greenwood) Refund Escrow Permit #RB200891 (1811 Thornwood) Refund Escrow Permit #CB190287 (2000 Algonquin) Refund Escrow Permit #RB200703 (1102 Meadow) Refund Escrow Permit #RB200835 (101 Hatlen) Refund Escrow Permit #RB180346 (1113 Sprucewood) Refund Escrow Permit #RB200633 (1 Berkshire) Refund Escrow Permit #RB200610 (19 Wa Pella) Refund Escrow Permit #RB201068 (200 Eastwood) Refund Escrow Permit #RB200992 (905 Pecos) Refund Escrow Permit #RB200542 (10 Debbie) Refund Escrow Permit #CB200099 (864 Northwest Hwy) Refund Escrow Permit #RB200142 (12 Hatlen) Page 7 of 9 Amount 40.64 37.72 9.34 965.72 162.92 37.72 273.16 258.99 311.08 463.37 278.54 376.76 164.61 85.88 $ 224.92 232.78 $ 13,323.72 1,944.85 $ 68,700.00 563.14 250.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 125.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 VILLAGE OF MOUNT PROSPECT List of Bills July 29, 2020 - August 11, 2020 Fund Vendor Name Invoice Description Amount 073 Escrow Deposit Fund (continued) Dzierzanowski, Artur Refund Escrow Permit #RB200620 (513 Main) 100.00 Eikersgil, Natalia Refund Escrow Permit #RB201100 (1427 Chestnut) 75.00 Euro Plumbing Refund Escrow Permit #CB190107 (1800 Knights Bridge) 125.00 Fasolo Electrical LLC Refund Escrow Permit #RB201306 (602 Wilshire) 100.00 Fortis Ground Werks Inc Refund Escrow Permit #CB190260 (303 Hawthorne) 200.00 Frystak, Alice Refund Escrow Permit #RB200641 (211 Hi Lusi) 100.00 G.W. Thiel Inc Refund Escrow Permit #RB201029 (420 Wa Pella) 100.00 GB Sprinkler Systems Inc Refund Escrow Permit #RB200293 (219 School) 200.00 Geraci, Phillip Refund Escrow Permit #RB200599 (1018 Lancaster) 500.00 Gibala, Lucja Refund Escrow Permit #RB201047 (1412 Hickory) 100.00 Goad, Daniel Refund Escrow Permit #RB201078 (1121 Crabtree) 50.00 Hajduk, Kenneth Refund Escrow Permit #RB201015 (513 Albert) 100.00 Hatzis, Nick Refund Escrow Permit #RB201142 (18 Wille) 100.00 Herrera, Tamara Refund Escrow Permit #RB200990 (609 Windsor) 100.00 Ipjian, Allen Refund Escrow Permit #RB200640 (617 Pine) 100.00 luhas, Bogdan Refund Escrow Permit #RB200823 (1804 Tano) 100.00 Refund Escrow Permit #RB200838 (1804 Tano) 100.00 J&S Plumbing Inc Refund Escrow Permit #RB200956 (307 George) 100.00 JD Pro Electric Refund Escrow Permit #RB200148 (917 S Maple) 100.00 JRS Concrete Construction Refund Escrow Permit #RB200974 (111 William) 100.00 K&K Concrete Refund Escrow Permit #CB200146 (1455 Picadilly) 200.00 Kadzielawska, Paulina Refund Escrow Permit #RB191484 (506 Sunset) 475.00 Kessell, Dennis Refund Escrow Permit #RB190993 (211 Kensington) 100.00 Klippert, William Refund Escrow Permit #RB201081 (225 Emerson) 100.00 Lee, Seung Refund Escrow Permit #RB191611 (1821 Palm) 100.00 Lila, Frieda Refund Escrow Permit #RB200859 (915 Elmhurst) 250.00 Maher, John Refund Escrow Permit #RB191420 (514 Wa Pella) 100.00 Marks Tuckpointing & Remodeling Inc Refund Escrow Permit #RB200477 (1763 Algonquin) 100.00 Refund Escrow Permit #RB200478 (1767 Algonquin) 100.00 Refund Escrow Permit #RB200479 (1769 Algonquin) 100.00 Refund Escrow Permit #RB200481 (1773 Algonquin) 100.00 Refund Escrow Permit #RB200482 (1775 Algonquin) 100.00 Refund Escrow Permit #RB200483 (1777 Algonquin) 100.00 Refund Escrow Permit #RB200484 (1779 Algonquin) 100.00 Refund Escrow Permit #RB200486 (1783 Algonquin) 100.00 Refund Escrow Permit #RB200487 (1791 Algonquin) 100.00 Refund Escrow Permit #RB200488 (1795 Algonquin) 100.00 Matteucci, Tom Refund Escrow Permit #RB200509 (920 Pecos) 100.00 MD Landscaping & Design Inc Refund Escrow Permit #RB200613 (128 Stratton) 100.00 MMI Electric Refund Escrow Permit #RB201264 (405 Crestwood) 100.00 Parker & Company Refund Escrow Permit #RB191827 (503 Council) 250.00 Perfect Lawn & Snow Removal Inc Refund Escrow Permit #RB200968 (313 Marcella) 100.00 Perma Seal Basement Systems Refund Escrow Permit #RB200100 (703 Cathy) 100.00 PMJ Contracting Refund Escrow Permit #RB190927 (405 Na Wa Ta) 450.00 Ricks Sewer & Drain Refund Escrow Permit #RB201120 (419 Main) 100.00 RJ Concrete Inc Refund Escrow Permit #RB200731 (749 Whitegate) 100.00 Roy R Erickson LLC Refund Escrow Permit #RB191828 (408 Elm) 100.00 Ruffolo, Tony Refund Escrow Permit #RB200397 (1800 Rusty) 500.00 Rush, Gerald Refund Escrow Permit #RB200780 (608 Carol) 100.00 S&S Electrical Services Inc Refund Escrow Permit #RB201161 (1414 Redwood) 100.00 Shah, Amit Refund Escrow Permit #RB200697 (1486 Dearborn) 100.00 Skor Construction Inc Refund Escrow Permit #RB200156 (1108 Lincoln) 100.00 Slesicki, Eleanor Refund Escrow Permit #RB200970 (814 William) 100.00 Smithe, Gary Refund Escrow Permit #RB200545 (1213 Robin) 100.00 Sun Badger Solar LLC Refund Escrow Permit #RB200398 (304 Albert) 100.00 Sunrun Installation Services Refund Escrow Permit #RB190933 (1836 Locust) 100.00 Refund Escrow Permit #RB200061 (106 Can Dota) 100.00 Szymanek, Krzysztof Refund Escrow Permit #RB191618 (911 Albert) 250.00 Tang, Alex Refund Escrow Permit #CB190372 (1750 Golf) 350.00 Teletech Electric Inc Refund Escrow Permit #RB201302 (502 Busse) 100.00 Third District Circuit Court Bond Check Traffic 7/30/20 1,325.00 Page 8 of 9 9 Fund Vendor Name 073 Escrow Deposit Fund (continued) Third District Circuit Court (continued, TMW Enterprises Paving & Maintenance Victor, Vicky Viers, David V -Te k Yoder, Nicolas Z3 Solutions 073 Escrow Deposit Fund Total Grand Total VILLAGE OF MOUNT PROSPECT List of Bills July 29, 2020 - August 11, 2020 Invoice Description Bond Check Traffic 8/6/20 Refund Escrow Permit #RB200996 (302 Wa Pella) Refund Escrow Permit #RB201021 (808 Owen) Refund Escrow Permit #RB200700 (1512 Thayer) Refund Escrow Permit #RB191454 (123 Emerson) Refund Escrow Permit #RB200589 (110 Russel) Refund Escrow Permit #CB200016 (1601 Feehanville) Amount 100.00 100.00 100.00 100.00 500.00 100.00 300.00 $ 13,125.00 Page 9 of 9 10