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Home My WebLink About6.2 List of Bills - June 9, 2021 to June 29, 2021 - $6,935,684.94t�.f)AAI1C 1�d'+rn�iect Item Cover Page Subjectof Bills - June 9, 2021 to June 29, 2021 Meeting July 6, 2021 - REGULAR MEETING OF THE MOUNT PROSPECT VILLAGE BOARD - Fiscal Impact Dollar Amount Budget Source Category CONSENT AGENDA Type Consent Information Attached is the List of Bills for June 9, 2021 to June 29, 2021 - $6,935,684.94 Alternatives 1. Approve the attached List of Bills for June 9, 2021 to June 29, 2021 - $6,935,684.94 2. Action at the discretion of the Village Board. Staff Recommendation Approve the attached List of Bills for June 9, 2021 to June 29, 2021 - $6,935,684.94 ATTACHMENTS: List of Bills - June 9, 2021 to June 29, 2021.pdf 1 VILLAGE OF MOUNT PROSPECT List of Bills June 9, 2021- June 29, 2021 Fund Vendor Name Invoice Description Amount 001 General Fund 4imprint, Inc. Give Away Utility Pouches (300) $ 647.30 A Stars & Stripes Flag Corporation U.S. flag and pole 413.77 Accurate Biometrics Inc Fingerprint Screenings 662.75 ACS State & Local Government Solutions Illinois State Disbursement Unit 4,165.89 Illinois State Disbursement Unit 4,165.84 Active Alarm Company, Inc. Alarm Monitoring for CCC 7/1/21-9/30/21 73.50 Aero Removals-Trisons Inc Remains removal services - May 2021 1,400.00 Air One Equipment, Inc. POSI Check Calibration of SCBA compressor 1,000.00 Compressor Maintenance and Quarterly Air Quality Checks 150.00 Helmet Passports 231.00 Alexian Brothers Medical Center Pre -Employment Testing 5/16/21 85.00 Allscape, Inc. Grounds Maintenance Services - Turf Mowing 5/31/21 2,112.00 Grounds Maintenance Services - Turf Mowing 6/7/21 2,112.00 Grounds Maintenance Services - Turf Mowing 6/14/21 2,112.00 Alvarez, Inc. Parkway restoration services 5/5/21 - 5/13/21 2,153.02 Parkway restoration services 6/4/21 421.28 Amazing Restoration & Home Improvement Refund Permit Fee #RB21-003487 (715 William) 75.00 Amazon Capital Services 2 Trailer handles 54.76 Grill brush for St. 12 19.99 Coffee Maker for Community Center 687.27 Electronics Measuring Wheel 137.18 Coffee scoops 9.99 Community engagement supplies 6/16/21 102.16 Kitchen play sets for Public Education 65.64 Wireless keyboard and mouse 69.99 Power strip & coaxial 90 degree connectors for St. 12 17.37 Telephone Extension Cords 34.75 Supplies for Coffee with Council 11.99 Filament Strapping Tape (3pl<) 15.99 Office Supplies B&I Batteries - June 2021 27.52 Supplies for Community Room Meetings 24.99 Equipment maintenance supplies 6/18/21 27.98 Squad emergency supplies 6/22/21 159.58 Supplies for PW 100.80 Office supplies 6/11/21 62.88 Squad emergency supplies 38.63 St13 - velcro, adhesive tape & measuring cup, St14 - Leaf blower 181.73 Forks, Knives & Grill Brush for St. 14 47.19 External hard drive 109.99 Office supplies for the CCC - plastic dividers 19.88 American Landscaping Inc. Grass Cutting - 1752 Tano 6/9/21 234.00 Anderson Lock Company Re -key ET area at PD 277.29 Andres Medical Billing, Ltd. Ambulance Billing - May 2021 4,064.18 Angarola, Michael Reimburse expenses: MCAT meeting 6/4/21 56.58 Reimburse expenses: Refreshments for crash tear- 30.13 Ariens Specialty Brands LLC Sprinkler System Materials And Supplies 318.47 Atlas Bobcat Inc. Rental of Bobcat/Harley Rale/Tiller 775.00 Avanti Cafe & Sandwich Bar, Inc. Reception food for swearing in 329.90 Bagdade, Susan ENA Annual Membership 115.00 Bella Flowers & Greenhouse, Inc. Flowers And Shrubs 2,820.68 Blue Cross Blue Shield Illinois Refund Ambulance Service - Markson 9/16/2C 101.21 Refund Ambulance Service - Nickles 12/12/19 100.44 Bond, Dickson & Associates PC Other services: Administrative adjudication 05/26/21 180.00 Business Office Systems, Inc. Chair glides 176.00 Call One Inc. Phone Service 6/15/21- 7/14/21 2,392.72 Cardno, Inc. Well Creek Vegetation Management 5/28/21 1,938.77 Carioti, Francis Edit MP Update 6/6/21 335.50 Case Lots, Inc. Cleaning Supplies 1,994.06 Centerline LLC 4th of July Parade 2021 2,000.00 Chicago Metropolitan Brass Ensemble Inc 4th of July Parade 2021 1,500.00 Christopher B. Burke Engineering Ltd Rand/Central/Mt Prospect Phase II Engineering 4/25-5/29/21 114,225.08 Page 1 of 14 2 VILLAGE OF MOUNT PROSPECT List of Bills June 9, 2021- June 29, 2021 Fund Vendor Name Invoice Description Amount 001 General Fund (continued) CIT Bank, N.A. KIP Lease - June 2021 419.62 Comcast Comcast Fiber 6/1/21 - 6/30/21 748.00 Cable service 5/18/21 - 6/17/21 41.91 Comcast business services 6/4/21- 7/3/21 147.25 Comcast business services 6/4/21- 7/3/21 357.56 Comcast Bill VH 6/12/21 - 7/11/21 20.96 Cable Service - 6/12/21 - 7/11/21 18.38 Conrad Polygraph, Incorporated Candidate Polygraph 27.50 Costar Realty Information, Inc. Monthly Commercial Realty Publication - June 2021 783.75 Covid 19 HRSA Uninsured Testing Refund Ambulance Service - Schumer 11/27/2C 499.95 Refund Ambulance Service - Streff 11/19/2C 504.52 Dandy Electric LLC Refund Permit Fee #CB21-000327 (1731 Wall) 125.00 Dix, Kenneth S. Fridays on the Green Performance Payment - Ken Dix 6/25/21 1,000.00 DLT Solutions, LLC Autocad Subscription 8/22/21 - 8/21/22 1,579.81 Dreisilker Electric Motors, Inc. Main garage EX Fan 401.67 EJ USA Inc Storm Manhole Frames 1,546.96 Elevated Safety, LLC Fall Protection Systems 2,655.00 Elite Striders Positive Youth Organization 4th of July Parade 2021 1,300.00 Emergency Medical Products Central pulse oximetry disposable ear cable 257.50 Evident, Inc. Evidence technician supplies 06/10/21 176.23 Fairway Golf Cars, Inc. 3 -golf cart rentals 7/4/21 525.00 Fire Pension Fund Fire Pension 33,226.74 Fire Pension 28,061.25 Frasch, Nicholas 4th of July Parade 2021 500.00 Friberg, Daniel Reimbursement for travel and ASE test fees 185.00 Friedrichs, Jill Reimb Special Events Annual PO Box Fee 6/21/21 134.00 Fulton Technologies, Inc. Siren Service - Batteries, Chargers and Testing 1,397.85 Furr, Bryan Equipment maintenance supplies 147.00 G&L Contractors, Inc. Debris hauling and material delivery 5/3-5/11/21 1,212.76 Gambino Landscaping and Brick Paving, Inc. Install timers and perform repairs 545.00 Garvey's Office Products Office supplies 234.53 Office supplies 15.64 Office supplies 34.03 Office supplies 17.75 General Roofing Refund Permit Fee #RB21-003597 (608 Elmhurst) 75.00 Graybar Electric Co. Precision form break away bolts for street Iighl 1,945.12 Green Soils Management LLC Leaf Mulch for LMC Contract June 2021 1,723.46 Leaf Mulch for LMC Contract 6/15-6/18/21 1,852.20 Grey, Thomas Work Zone Safety Program 1,125.00 Hamann, Thomas Paramedic License Renewal 40.00 Heller Lumber Co. Inc. PW exterior fence repair 50.74 Home Depot USA Inc Equipment maintenance supplies 145.07 Homer Tree Care, Inc. Tree Removals 6/16/21 4,368.50 Hull, David Training supplies 45.14 Lunch for Arbor Day Crew 72.20 ICMA Retirement Trust - 401 ICMA 401(A) 1,845.53 ICMA 401(A) 1,781.99 ICMA Retirement Trust - 457 ICMA 457 40,240.33 ICMA 457 38,006.66 Illinois American Water Company Burning Bush Irrigation Meter Water Charges 5/11/21 - 6/8/21 1,657.59 Water Service 2000 Kensington 5/11/21- 6/8/21 685.31 Illinois Assn. of Chiefs of Police Training registration for 2 officers 6/29/21 90.00 Illinois Department of Revenue IL State Withholding 50,603.61 IL State Withholding 30.44 IL State Withholding 22.83 IL State Withholding 43,970.40 Illinois Fire Chiefs Educ. & Research Foundatior IFCA Symposium Peoria - 1 Day registration 90.00 Illinois Plumbing Inspectors Association Plumbing Inspector Association CE Program 10/22/21 125.00 Illinois Region - Marc 4th of July Parade 2021 330.00 Illinois State Police Candidate Background Check 28.25 Pre-employment testing 5/24/21 28.25 Page 2 of 14 3 VILLAGE OF MOUNT PROSPECT List of Bills June 9, 2021- June 29, 2021 Fund Vendor Name Invoice Description Amount 001 General Fund (continued) Image Specialties of Glenview Inc Locker Name Tags 42.50 IMRF IMRF EFT May 2021 183,739.81 Internal Revenue Service Federal Withholding 232,651.24 Federal Withholding 233.86 Federal Withholding 175.33 Federal Withholding 198,296.64 International Union of Operating Engineers IUOE PW Membership Dues 1,326.63 IUOE PW Membership Dues 1,326.61 Iron Brand Marketing LLC APWA Rodeo hats 1,844.51 Journal & Topics Newspapers Journal Ad for School District 59 Graduatior 50.00 2020 Treasurer's Report - Publication 6/23/21 1,365.00 Knox Company Knox Box Keys 1,029.00 Kowalczyk, Michele Corsages for the promotional swear in 98.84 Kramer Tree Specialists Spray treatment of 5 Austrian Pines 6/3/21 141.25 LAFORCE, INC. VH C/D Conference door Closures 1,205.00 Lands' End Business Outfitters Backordered clothing item Spring 2021 44.95 Landscape Forms, Inc. Replacement Garbage Can Lid Rings For Train Statior 1,240.00 Laner Muchin, LTD Legal Services - General Counseling thru 5/20/21 577.50 Language Line Services, Inc. Phone interpretation - May 2021 24.15 Over the phone interpretation - May 2021 159.40 Lexipol LLC SOG & Policy Management System Subscription 1/1/21 - 12/31/21 4,604.00 LexisNexis Risk Data Management Inc. Background checks - May 2021 150.00 Lund Industries, Inc. Equipment maintenance supplies 06/23/21 195.00 Manhard Consulting Ltd. NPDES Compliance Extra Services through 5/28/21 1,863.75 Marlowe, John Paramedic License Renewal 40.00 Mathew, Achen K 4th of July Parade 2021 250.00 MECO Consulting LLC Marketing Services -Social Media for March 2021 780.00 Marketing Services -Social Media for May 2021 650.00 Small Business Grant May 2021 150.00 Medicare B Illinois Refund Ambulance Service - Nickles 12/12/19 393.75 Refund Ambulance Service - Markson 9/16/2C 404.84 Menard Inc. Community engagement supplies 06/08/21 184.54 Forestry Equipment And Supplies 17.62 Forestry Equipment And Supplies 72.79 PW Garage pipe repair 5.90 Police Range supplies 06/10/21 13.56 Insulation noodles to cover sprinkler pipin@ 2.99 Patrol supplies 21.96 Pivoting drum fan for St. 13 apparatus floor 189.00 Sprinkler System Materials And Supplies 69.04 Metro Door and Dock, Inc. Overhead Door Repair Services 6/9/21 453.60 Metro Federal Credit Union MP Fire Local 4119 Dues 2,577.96 MP Fire Local 4119 Dues 2,577.96 Metropolitan Alliance - Police MP Police Association Dues 1,449.00 MP Police Association Dues 1,449.00 Michael Wagner & Sons, Inc. Piping for Hose Dryer at St. 13 272.82 Michigan West Shore Nursery LLC Flowers And Shrubs 84.50 Flowers And Shrubs 595.71 Mighty Mites Awards & Sons Retirement Plaque 395.50 Mount Prospect Lions Club, Inc. 2021 Annual Lions Village Festival - Fireworks 4,018.00 Mount Prospect Paint, Inc. Recycle center paint 24.99 PW interior touch up 182.84 PW fence paint 480.91 Multisystem Management Company Custodial Services for all Buildings - May 2021 14,032.76 Nationwide Mutual Insurance Company Nationwide 457 14,701.63 Nationwide 457 13,883.11 New Generation Fancy Drill Team 4th of July Parade 2021 2,500.00 Nicholas & Associates Refund Permit Fee #RB21-003385 (300 Oak) 200.00 Northern Illinois Police Alarm System Language line - April 2021 35.00 Northshore University Healthsystem Respiratory questionnaire for gas mask=_ 128.00 Respiratory questionnaire for gas mask=_ 85.00 Page 3 of 14 4 VILLAGE OF MOUNT PROSPECT List of Bills June 9, 2021- June 29, 2021 Fund Vendor Name Invoice Description Amount 001 General Fund (continued) Northshore University Healthsystem (continued, Respiratory questionnaire for gas masks 103.00 Medical services 06/02/21 85.00 Respiratory questionnaire for gas masks 85.00 Medical services 06/02/21 85.00 Respiratory questionnaire for gas masks 85.00 Medical services 06/03/21 29.00 Respiratory questionnaire for gas masks 29.00 Northwest Central 9-1-1 System Radio repairs 353.32 Equipment maintenance: Radio repairs 353.32 Northwestern University Course registration 11/15/21 - 11/19/21 950.00 Novak & Parker Inc. Bosch Dishwasher 24" 500 Series Model # SHXM65Z55N 866.00 Numbers Automation Inc Annual maint agreement for Patrol shredder 7/1/21-6/30/22 199.00 Office Depot, Inc. Office Supplies June 2021 173.91 Office Supplies June 2021 7.90 Oriental Trading Co. Inc. 4th of July supplies for floats 616.33 Ozinga Materials, Inc. Restoration Materials - 2358 E Oakton 927.50 Patek, David L. 4th of July Parade 2021 750.00 Patrick Engineering Inc. Rand/IL 83/Kensington Phase I Engineering Services 2/27-2/28/21 3,529.40 Pesche's Flower Shop Flowers And Shrubs 260.89 Flowers And Shrubs 248.79 Petty Cash Petty Cash VMO - May 2021 225.00 Physicians Immediate Care Refund Permit #CB21-000317 (901 E Rand) 9,900.00 Pre -Employment Testing 5/17/21 78.00 Pre -Employment Testing 5/27/21 261.00 Police Pension Fund Police Pension 36,380.65 Police Pension 33,249.30 Police Records & Information Management Group Registration for Managing Police Records course 8/18/21 500.00 Prairie Brass Band 4th of July Parade 2021 2,250.00 Prax Concrete LLC Refund Contractors License #CL21-000949 200.00 Refund Permit #RB21-003214 (2009 Ivy Ln) 100.00 Quadient Leasing USA Inc Mail Machine Lease N16071130 7/14/21-10/13/21 964.44 Quicket Solutions Inc Quicket subscription 6/4/21 - 12/3/2021 29,860.00 Quill Corporation Name plate 16.59 Ramel, Andrew Reimbursement - CDL License 30.00 Ray O'herron Co., Inc. Uniform supplies 06/08/21 54.99 Squad emergency supplies 06/11/21 49.99 Uniform supplies 06/08/21 102.99 Rebel's Trophies, Inc. Retirement Plaques 160.00 Reliance Standard Life Insurance Co. Short Term Disability -June 2021 3,443.92 RHW Customized Graphics & Promotions Replacement short and long sleeve shirts for PW Employees 3,494.13 Rickett, Mehgan Refund Police Ticket #P3974615 35.00 Robert W. Hendricksen Co. Tree Trimming 6/4/21 4,458.00 Tree Trimming 6/5/21 4,380.00 Tree Trimming 6/20/21 6,525.00 Rondeau, Christopher Reimburse expenses: Refreshments for crash tear- 31.92 Salveo Inc. Shipping Charges 5/5/21 - Chase Bank Project 29.54 Shipping Charges 5/26/21 13.91 Savage Training Group LLC Course registration for 07/08/21 1,290.00 Secretary of State License Plate Renewal #23090448 (S-26) 151.00 License Plate Renewal #A997340 (S-32) 151.00 License Plate Renewal #A997345 (S-41) 151.00 License Plate Renewal (1-62) 151.00 Sid Tool Co., Inc. Sign Making Materials 120.38 Sign Making Materials And Supplies 313.16 Sign Making Materials 419.97 Silk Screen Express Vest covers for several officers 3,026.00 Southern WI Northern IL Fire Rescue Associatior Annual membership dues 2021 30.00 Standard Equipment Company Conveyor Side Shield 4504 439.16 Stanfa, Giuseppe Refund Permit Fee #RB20-002171 (20 Audrey) 500.00 Staples Contract & Commercial, Inc. Office supplies, toner cartridges, photo/video evidence supplies 642.25 State of Illinois Emergency Transport Services 10/1/20 - 12/31/20 33,934.50 Page 4 of 14 5 VILLAGE OF MOUNT PROSPECT List of Bills June 9, 2021- June 29, 2021 Fund Vendor Name Invoice Description Amount 001 General Fund (continued) Steiner Electric Company Power for new sign machine 584.10 CCC Wall plate for EM light 11.10 PW Fitting for lights 53.40 CCC Office EM light 126.83 Stephen A. Laser Assoc.,p.c. Employment testing 06/24/21 1,650.00 Stericycle, Inc. Equipment maintenance services - July 2021 183.39 Street Cop Training Training registrations for 8 officers 11/05/21 1,592.00 Systems Forms, Inc. Building Inspection Report forms (4,400) 547.80 Target Solutions Learning, LLC Annual Subscription 6/1/21- 5/31/22 - 94 Users 8,761.00 Thairian, Varunny Refund Permit Fee #RB21-002998 (1717 Aralia) 100.00 The Davey Tree Experts Company Hauling logs 264.00 Thompson Elevator Inspections 56 Semi annual elevator inspections 10 call outs May/June 2023 2,146.00 Township High School District 214 4th of July Parade 2021 2,000.00 4th of July Parade 2021 2,000.00 Traffic and Parking Control Co, Inc. Sign Making Materials And Supplies 1,811.10 Troha, Hadasa Rakhel Refund alarm license #ALR18-000088 (212 Kenilworth; 12.50 Trugreen Limited Partnership Spraying services for sites throughout Village - May 2021 1,709.00 Tyco Fire & Security US Management Inc Fire Alarm Monitoring of Buildings 799 Bierman 7/1-9/30/21 90.00 Fire Alarm Monitoring of Buildings 1720 W Central 7/2-9/30/21 90.00 Fire Alarm Monitoring of Buildings 10 S Pine 7/1-9/30/21 90.00 Fire Alarm Monitoring of Buildings 101 S Maple 7/1-9/30/21 90.00 Fire Alarm Monitoring of Buildings 103 S Maple 7/1-9/30/21 90.00 Fire Alarm Monitoring of Buildings 111 E Rand 7/1-9/30/21 90.00 Fire Alarm Monitoring of Buildings 1591 W Algonquin 7/1-9/30/21 90.00 Panic Alarm for VH tied to NWCD 1,391.50 Panic Alarm monitoring for VH 8 stations 6/8-12/31/21 175.93 Tyler Technologies, Inc. Tyler New World 2/1/21 - 1/31/22 61,906.65 Umali, Denis Transfer Stamp Rebate 812 S Maple 986.00 UniFirst Corporation Uniforms & Clothing - Rental 347.74 Uniforms & Clothing - Rental 294.99 Uniforms & Clothing - Rental 330.36 Uniforms & Clothing - Rental 344.12 Uniforms & Clothing - Rental 309.22 United Healthcare Flex Benefit Plan Services - May 2021 792.00 United Parcel Service Miscellaneous shipping charges 11.18 Verizon Wireless Refund overpayment on Cell Tower Lease - 350 Wolf Rc 90.68 Verizon Wireless Services LLC Cellular Service & Equipment Charges 5/20/21 - 6/19/21 8,475.29 Village of Mount Prospect Flex - Medical 10,010.18 Fringe Benefit - Auto 282.05 Flex - Medical 10,010.19 Fringe Benefit - Auto 282.05 Water 5/10/21 - 6/8/21 (Meter #21758) 11.00 Water 5/10/21 - 6/8/21 (Meter #40928) 25.39 W. W. Grainger, Inc. New vacuum for PW and St 12 535.46 Traffic and Water Safety Equipment 412.78 Forestry Equipment And Supplies 378.70 W.S. Darley & Co. Turnout Gear Soap for Station 13 169.09 Attack Hose for 530 and New 517 3,792.00 West Publishing Corporation The Law Officers' Bulletin subscription 3/5/21 144.46 IL Vehicle Code 2021 publication 632.00 West's IL Criminal Law and Procedure 2021 380.00 WGN Flag & Decorating Co. 4th of July float decorations 2,402.00 Wide Open West Internet Service for Streaming 6/7/21- 7/6/21 93.99 Woleben, Matt Tuition Reimbursement Spring 2021 1,000.00 Wolf, Lisa On Camera Talent MP Update 6/6/21 200.00 001 General Fund Total $ 1,441,809.97 020 Capital Improvement Fund Burns & Mcdonnell Engineering Co. Melas/Meadows Pedestrian Bridge - Phase 1 Eng 5/31/21 $ 11,720.89 Business Office Systems, Inc. Markerboard & office chair for new VM Superintendent 1,612.23 Page 5 of 14 6 VILLAGE OF MOUNT PROSPECT List of Bills June 9, 2021- June 29, 2021 Fund Vendor Name Invoice Description Amount 020 Capital Improvement Fund (continued) Graybar Electric Co. LED high bay fixtures - Shades for Lights 1,861.92 PW LED high bay fixtures 22,965.66 Southfield Corporation Bricks for solider course replacement on Prospect Ave 5,030.99 Steiner Electric Company PW RAB Lighting Gateway / Wall Control 3,439.93 Wire for new lights In PW garage 109.12 Traffic and Parking Control Co, Inc. Traffic Sign Making Software and associated equipment 450.00 Traffic Sign Making Software and associated equipment 2,180.00 Traffic Sign Making Software and associated equipment 1,196.50 020 Capital Improvement Fund Total $ 50,567.24 023 Street Improvement Construction Fund Arrow Road Construction 2021 Street Improvement Program $ 355,893.52 Kadiric, Anel Refund Vehicle Sticker late fees #20942-20943 45.00 Lee, Tammy Refund Vehicle Sticker late fees #20845-2084E 45.00 Martinelli, Joseph Refund late fee on vehicle sticker #2103E 22.50 Sanchez, Ismael Refund Truck Sticker #2943 Plate BZ44482 68.00 023 Street Improvement Construction Fund Total $ 356,074.02 024 Flood Control Construction Fund Cardno, Inc. Well Creek Vegetation Management 05/28/21 $ 3,047.79 Christopher B. Burke Engineering Ltd Engineering Services - Aspen Trails Phase 111 4/25-5/29/21 55,501.29 H Linden & Sons Sewer and Water Aspen Trails Park storm water improvements 6/13/21 1,960,287.57 024 Flood Control Construction Fund Total $ 2,018,836.65 040 Refuse Disposal Fund Groot Industries, Inc. Refuse Disposal - May 2021 $ 156.00 ICMA Retirement Trust - 457 ICMA 457 113.57 ICMA 457 113.52 Illinois Department of Revenue IL State Withholding 504.34 IL State Withholding 474.70 IMRF IMRF EFT May 2021 4,060.39 Internal Revenue Service Federal Withholding 3,199.43 Federal Withholding 2,947.58 International Union of Operating Engineers IUOE PW Membership Dues 127.57 IUOE PW Membership Dues 127.57 Nationwide Mutual Insurance Company Nationwide 457 351.88 Nationwide 457 296.69 Piccico Jr, Mario Refund Overpayment Utility Act 20167-002 92.85 Pravinkumar Patel Utility Refund - 1912 E Camp McDonald Rd 136.07 Reliance Standard Life Insurance Co. June 2021 Short Term Disability 27.99 Republic Services, Inc. Municipal Refuse Disposal - 5/1/21- 5/31/21 14,317.91 Refuse Disposal Program - May 2021 1,685.02 Refuse Disposal - May 2021 244,659.27 Refuse Disposal Program - May 2021 1,943.02 Solid Waste Agency of Northern Cook County SWANCC - July 2021 86,873.00 Solid Waste Association of North America SWANA Membership from 9/1/21 - 8/31/22 223.00 Third Millennium Assoc.inc. Utility Bills 6/15/21 748.84 Village of Mount Prospect Flex - Medical 226.26 Flex - Medical 226.25 Zarnoth Brush Works, Inc. Parts and supplies - Street sweeper side brooms 1,859.20 040 Refuse Disposal Fund Total $ 365,491.92 041 Motor Fuel Tax Fund Arrow Road Construction 2021 Street Improvement Program $ 204,674.64 Commonwealth Edison Electricity - 1051 N Elmhurst 5/3-6/2/21 347.21 Electricity - Streetlights - Ironwood 5/6-6/7/21 10,248.72 Constellation NewEnergy, Inc. Electricity - traffic lights - 4/1/21- 5/17/21 4,783.30 Page 6 of 14 VILLAGE OF MOUNT PROSPECT List of Bills June 9, 2021- June 29, 2021 Fund Vendor Name Invoice Description Amount 041 Motor Fuel Tax Fund (continued) Lyons & Pinner Electric Companies Traffic Signal Maintenance 5/3/21 345.00 Traffic Signal Maintenance 5/3/21 781.72 Traffic Signal Maintenance - May 2021 1,269.00 041 Motor Fuel Tax Fund Total $ 222,449.59 043 Asset Seizure Fund Streicher's Inc. Squad emergency supplies 6/7/21 $ 2,130.00 043 Asset Seizure Fund Total $ 2,130.00 046 Foreign Fire Tax Board Fund Comcast Cable Service - 111 E Rand Rd 6/3/21- 7/2/21 $ 200.54 Cable Service - 1601 W Golf Rd 6/15/21 - 7/14/21 68.82 046 Foreign Fire Tax Board Fund Total $ 269.36 049 Prospect and Main TIF District Fresh Start Home Repair 2021 Facade Improvement Grant - 11 E Northwest Hwy $ 8,435.00 049 Prospect and Main TIF District Total $ 8,435.00 050 Water and Sewer Fund Addison Building Material Co. Tool bags for locator truck $ 23.92 Paint for hydrant painting 123.61 Tools for main break van 83.22 B -Box repair parts 126.48 Airgas, Inc. Acetylene and 02 regulator for our torch 495.00 Nozzle replacements of acetylene and 02 containers for torchini 129.00 Alvarez, Inc. Parkway restoration services 5/5/21 - 5/13/21 15,168.17 Parkway restoration services 6/4/21 2,967.93 Arthur Clesen, Inc. Granular pre emergent weed killer 66.40 B&W Control Systems Integration, L.L.C. SCADA support services 5,335.00 PW Master PLC replacement project 1,672.00 Backflow Solutions Inc Failed Backflow Notice Fee 195.00 Badger Meter Inc Gateways 14,646.62 Cellular Endpoint Backhaul Charges 168.00 Baxter & Woodman, Inc. Final MWRD walk through for Lincoln Street rehab project 332.35 Risk and Resiliency assessment 3/4-6/11/21 292.50 Well 4 bidding abandonment documents 5/20-6/1/21 4,372.50 Inspection Services 2021 Sewer Main Lining Project 5/17-6/11/21 31,111.80 Burns & Mcdonnell Engineering Co. Design and inspection sewer main point repair through 6/8/21 915.00 Design and inspection Cottonwood Relief Station 5/31/21 1,023.00 Cornerstone Services, Inc. Locate Flags 394.04 Fehr -Graham & Associates LLC Environmental and Safety services 4,555.75 G&L Contractors, Inc. Debris hauling and material delivery 5/3-5/11/21 4,433.26 Grey, Thomas Work Zone Safety Program 1,125.00 HBK Water Meter Service Manual meter reads 6/7/21 40.00 2021 Water Meter/Bldg Inspection Services 403 N Elmhurst 100.00 2021 Water Meter/Bldg Inspection Services 6/11-6/18/21 8,908.00 HD Supply Facilities Maintenance LTD Tracing Dye Liquid 232.47 Healy Asphalt Company LLC Patching Materials 249.48 Patching Materials6/2/21 422.28 Patching Materials 6/3/21 104.22 Patching Materials 6/4/21 431.46 Patching Materials 109.08 Patching Materials 6/8/21 328.32 Patching Materials 6/9/21 105.84 Patching Materials 6/10/21 444.96 Patching Materials 6/11/21 213.84 Patching Materials 6/14/21 129.60 Page 7 of 14 VILLAGE OF MOUNT PROSPECT List of Bills June 9, 2021- June 29, 2021 Fund Vendor Name Invoice Description Amount 050 Water and Sewer Fund (continued) Healy Asphalt Company LLC (continued) Patching Materials 6/17/21 117.72 Hoerr Construction, Inc. Combined and Sanitary sewer lining project 6/2/21 428,058.65 Home Depot USA Inc Equipment maintenance supplies 828.78 ICMA Retirement Trust - 457 ICMA 457 1,187.84 ICMA 457 1,199.71 Illinois Department of Revenue IL State Withholding 3,491.95 IL State Withholding 3,773.12 IMRF IMRF EFT May 2021 26,977.73 Internal Revenue Service Federal Withholding 20,316.99 Federal Withholding 22,666.61 International Union of Operating Engineers IUOE PW Membership Dues 1,361.44 IUOE PW Membership Dues 1,361.45 Iron Brand Marketing LLC APWA Rodeo hats 2,115.49 Jakub Bomba Utility Refund - 1412 Fern Dr 32.15 Lee Jensen Sales Co. Inc. 16" ductile iron snapper chain 395.00 Margaret M Sullivan Utility Refund - 107 Manshire PI 60.93 Marius Schiop Utility Refund - 1302 Robert Dr 60.16 Matthew J Graber Utility Refund - 1105 Crabtree Ln 135.36 Midwest Power Industry Inc Radiator cap replacement Wm relief stations back up generator 165.00 MSL Rowhomes, LLC Utility Refund - 212 E Lincoln St 32.15 Nationwide Mutual Insurance Company Nationwide 457 1,098.82 Nationwide 457 1,119.42 NICOR Natural gas - 117 N Waverly 5/20/21- 6/20/21 127.04 NW Suburban Municipal Joint Action Water Agency JAWA - May 2021 644,114.00 Paddock Publications, Inc. Newsprint 6/17/21 - 8/11/21 111.20 Performance Construction & Engineering LLC 2021 Sanitary Point Repair Project - Final Payment 31,945.90 Physicians Immediate Care OSHA/IDOL Required Respirator/Pulmonary Function Test 175.00 OSHA/IDOL Required Respirator/Pulmonary Function Test 210.00 OSHA/IDOL Required Respirator/Pulmonary Function Test 175.00 OSHA/IDOL Required Audiometric Testing 35.00 OSHA/IDOL Required Audiometric Testing 35.00 OSHA/IDOL Required Audiometric Testing 35.00 Drug/Alcohol Screening 93.00 OSHA/IDOL Audiometric Testing 35.00 Drug/Alcohol Screening 93.00 Drug/Alcohol Screening 93.00 OSHA/IDOL Required Audiometric testing 35.00 Drug/Alcohol Screening 93.00 Drug/Alcohol Screening 93.00 Drug/Alcohol Screening 93.00 Drug/Alcohol Screening 93.00 Drug/Alcohol Screening 93.00 Pre -Employment Testing 5/27/21 130.00 Piccico Jr, Mario Refund Overpayment Utility Act 8459-003 471.48 Reliance Standard Life Insurance Co. Short Term Disability -June 2021 131.13 Republic Services, Inc. Refuse Disposal - May 2021 2,481.59 RHW Customized Graphics & Promotions Replacement sweatshirts for summer kids 385.22 State Industrial Products Corporation Waste water treatment program for Fats, oils and grease 265.23 Sanitary Sewer FOG program 530.45 Third Millennium Assoc.inc. Utility Bills 6/15/21 2,273.83 UniFirst Corporation Uniforms & Clothing - Rental 273.23 Uniforms & Clothing - Rental 231.77 Uniforms & Clothing - Rental 259.57 Uniforms & Clothing - Rental 270.38 Uniforms & Clothing - Rental 242.96 Vantagepoint Transfer Agents RHS 6/24/21 8,748.00 Verizon Wireless Services LLC Cellular Service & Equipment Charges 5/20/21-6/19/21 790.55 Village of Mount Prospect Flex - Medical 598.55 Flex - Medical 598.55 W. W. Grainger, Inc. Gatorade mix for hot weather jobs 73.86 Gatorade mix for hot weather jobs 35.10 Page 8 of 14 9 VILLAGE OF MOUNT PROSPECT List of Bills June 9, 2021- June 29, 2021 Fund Vendor Name Invoice Description Amount 050 Water and Sewer Fund (continued) Ziebell Water Service Products 12" Butterfly water valve 1,315.00 Stem for a 6" Gate water valve repair 222.00 1" meter tail pieces 130.55 Fire hydrant o -ring gaskets 160.70 Valve repair parts for emergency valve repair 436.00 8" hymax fitting with accessories 355.80 8" AND 10" Water main gaskets 68.70 16" cap with megalug and accessories for water main repair 515.00 14" saw asphalt and concrete saw blade 210.00 2 long barrel sockets 110.00 050 Water and Sewer Fund Total $ 1,318,223.91 051 Village Parking System Fund ACS State & Local Government Solutions Illinois State Disbursement Unit $ 23.96 Illinois State Disbursement Unit 24.01 Comcast Internet Services for 301 S Maple from 6/4/21- 7/3/21 145.71 Commonwealth Edison Electricity - 301 S Maple 5/7/21 - 6/8/21 428.07 ICMA Retirement Trust - 457 485 - ICMA 457 2.37 485 - ICMA 457 2.38 Illinois Department of Revenue IL State Withholding 29.65 IL State Withholding 28.01 IMRF IMRF EFT May 2021 223.61 Internal Revenue Service Federal Withholding 185.19 Federal Withholding 172.27 International Union of Operating Engineers IUOE PW Membership Dues 9.30 IUOE PW Membership Dues 9.33 Multisystem Management Company Custodial Services for all Buildings - May 2021 915.18 Nationwide Mutual Insurance Company Nationwide 457 7.97 Nationwide 457 7.98 Patriot Pavement Maintenance Seal/crack fill train station lot pavement 3,900.00 Village of Mount Prospect Flex - Medical 0.42 Flex- Medical 0.42 W. W. Grainger, Inc. VH Garage hose connections 175.00 051 Village Parking System Fund Total $ 6,290.83 052 Parking System Revenue Fund ACS State & Local Government Solutions Illinois State Disbursement Unit $ 24.06 Illinois State Disbursement Unit 24.06 ICMA Retirement Trust - 457 ICMA 457 2.38 ICMA 457 2.37 Illinois Department of Revenue IL State Withholding 29.81 IL State Withholding 28.21 IMRF IMRF EFT May 2021 224.04 Internal Revenue Service Federal Withholding 185.94 Federal Withholding 173.07 International Union of Operating Engineers IUOE PW Membership Dues 9.37 IUOE PW Membership Dues 9.35 Multisystem Management Company Custodial Services for all Buildings - May 2021 305.06 Nationwide Mutual Insurance Company Nationwide 457 8.05 Nationwide 457 8.05 Steiner Electric Company Exit sign for RR station 237.61 Traffic and Parking Control Co, Inc. Pay Station Maintenance - May 2021 572.00 Village of Mount Prospect Flex - Medical 0.41 Flex- Medical 0.41 Water 5/10/21 - 6/8/21 (Meter #40215) 25.39 052 Parking System Revenue Fund Total $ 1,869.64 Page 9 of 14 10 VILLAGE OF MOUNT PROSPECT List of Bills June 9, 2021- June 29, 2021 Fund Vendor Name Invoice Description Amount 060 Vehicle Maintenance Fund Advance Stores Company, Inc. 635 Hub and Bearing $ 205.20 635 Axle nut 8.72 Parts and supplies - Step lights for 530 174.20 Hose clamps for stock 6.40 Al Warren Oil Co Inc Fuel (Gasoline) 23,304.36 Alexander Equipment Company Inc Winch Rope for 2760 372.95 Arlington Heights Ford R.R. Exterior Door Trim for 637 122.75 Spare Key 504 & 505 244.06 Arlington Power Equipment Parts and Supplies 39.80 Hose Connector 10.88 Atlas Bobcat Inc. 7 -pin connector 75.82 Harness for 4549 266.50 Bamjak Inc Parts And Supplies - Credit (43.98) Vehicle Maintenance Supplies - 607 Sway Bar Link< 67.14 Vehicle Maintenance Supplies - Power Steering Fluic 47.76 Vehicle Maintenance Supplies - 635 Front U -joins 19.38 2740 Hyd Belts 43.58 Door strut 2750 24.99 Clamps 2754 16.92 Tools for shop 11.97 Vehicle Maintenance Supplies - Core 11.97 Certified Power Inc Parts for plow trucks 110.61 Parts for plow trucks 498.15 Chicago Parts & Sound LLC Antifreeze 91.36 Rotors and brake pads 385.86 Rotor and Break pads 385.86 Filters for stock 53.50 Filters for stock 64.20 Rear brake, brake rotors 308.74 Rear brake, brake rotors 254.10 Brake Rotors and pads 308.74 Spark Plugs 314 76.16 Parts And Supplies - Credit (36.10) Rear Pads & Rotors 607 308.74 Parts and supplies - Battery for stock 97.55 Batteries for 4554 198.86 Batteries for 601 231.41 Elliott Auto Supply Co, Inc. Parts And Supplies - Credit (150.64) 635 Radiator & Hoses 181.31 Ford Filters for stock 312.00 Foster Coach Sales Inc. Shop Supplies 63.99 Fuller's Car Wash of Des Plaines Various car washes - May 2021 329.00 GovDeals, Inc. Admin fees for vehicle parts auction 187.71 ICMA Retirement Trust - 457 ICMA 457 772.50 ICMA 457 772.50 Illinois Department of Revenue IL State Withholding 1,352.09 IL State Withholding 1,363.08 Illinois State Toll Hwy Authority Tollway Fees for 2735 17.55 IMRF IMRF EFT May 2021 9,569.26 Internal Revenue Service Federal Withholding 8,080.56 Federal Withholding 8,155.55 International Union of Operating Engineers IUOE PW Membership Dues 527.04 IUOE PW Membership Dues 527.04 Interstate Power Systems, Inc. Trans filters for stock 471.07 James Drive Safety Lane LLC State Safety Lane Tests - April 2021 810.00 State Safety Lane Tests - May 2021 600.00 Julies Car Wash LLC Cars Washes (12) - April 2021 197.40 Car Washes - May 2021 95.75 Just Tires Goodyear Eagle Enforcer tires for newer Dodge Chargers 410.24 Goodyear Eagle Enforcer tires for police utility vehicle! 2,032.94 Goodyear Eagle Enforcer tires for newer Dodge Chargers 1,748.64 Page 10 of 14 11 VILLAGE OF MOUNT PROSPECT List of Bills June 9, 2021- June 29, 2021 Fund Vendor Name Invoice Description Amount 060 Vehicle Maintenance Fund (continued) Just Tires (continued) Tires for PD Tahoes 601 and 602 1,183.12 Kirkland Sawmill Co Inc Oak rough saw lumber for trailer decking 603.90 Liebovich Bros, Inc. Steel for parade trailer 251.28 Lund Industries, Inc. Padded Console Armrest 102.08 MacQueen Equipment LLC Handle End Caps for 530 28.32 Overlay for the control board for 53C 71.42 Wiper blades for stock 76.03 Door part for 530 98.98 McMaster -Carr Supply Co Parts and supplies - 4588 Trailer & Stock Supplies 476.19 Shop Supplies 210.81 Spray/Steam Nozzle for fire hose 185.54 Drill bit for parade trailer and rub handle for stocl 104.88 Nationwide Mutual Insurance Company Nationwide 457 90.00 Nationwide 457 90.00 Pomp's Tire Service, Inc. Tires for stock 399.00 R&P Carriages Inc LB Axles, lug with brakes, lug wheels with 10 ply tires 2,020.00 Reliance Standard Life Insurance Co. Short Term Disability -June 2021 156.68 Rubber Inc. Parts And Supplies - Credit (11.08) Ascot steel for stock 173.87 Rush Truck Centers of Illinois, Inc. 4557 Steering Gear 1,416.12 Vehicle Maintenance Supplies - 4557 Cap Kit 44.58 Parts And Supplies - prescreen 38.00 Parts And Supplies - 4518 Gasket 13.91 Parts And Supplies - Navistar Filters for stocl, 330.14 Navistar filters for stock 197.94 Air brake switch for 2740 39.93 Oil line & seal for 2740 82.87 Solvent Systems Intl. Inc. Annual Parts Washer Rental 4/30/21 - 7/30/21 300.00 Standard Industrial Auto Equip Pressure washer parts 540.35 Terminal Supply Company Parts for stock 440.52 Locks for stock 4.96 Terrace Supply Company Vehicle Maintenance Supplies - 5/1-5/31/21 17.36 Verizon Wireless Services LLC Cellular Service & Equipment Charges 5/20/21 - 6/19/21 238.42 Village of Mount Prospect Flex - Medical 125.63 Flex- Medical 125.63 Wentworth Tire Service Pick-ups & stock tires 743.47 West Side Tractor Sales Filters and filter kits 475.60 Parts and supplies - Hydraulic Oil 405.90 Door Hinges and Cylinder 2726 406.41 Filter for stock 44.04 Parts And Supplies - Credit (123.32) Wickstrom Ford Lincoln Mercury Shop Supplies 73.08 Parts And Supplies - Credit (58.63) Axle Activator for 638 175.36 060 Vehicle Maintenance Fund Total $ 79,204.98 061 Vehicle Replacement Fund Foster Coach Sales Inc. 2022 Freightliner M2 Chassis on a custom Horton Conversior $ 312,369.00 061 Vehicle Replacement Fund Total $ 312,369.00 063 Risk Management Fund Dave & Jim's Auto Body, Inc. Repair Fire unit 506 - 5/25/21 Accident $ 525.90 Favia, Joseph PSEBA Reimbursement -July 2021 1,774.40 Intergovernmental Per.ben.coop IPBC - June 2021 615,646.47 Intergovernmental Risk Management Agency TPA Claims - May 2021 2,899.65 Closed Claims 2020 - May 2021 26,154.72 International Union of Operating Engineers PW Insurance Premiums - July 2021 2,436.00 PW Insurance Premiums - August 2021 70,364.00 Mount Prospect Public Library IMRF Health Insurance Deduction - June 2021 1,388.58 Page 11 of 14 12 VILLAGE OF MOUNT PROSPECT List of Bills June 9, 2021- June 29, 2021 Fund Vendor Name Invoice Description Amount 063 Risk Management Fund (continued) Ricker, Jeffrey PSEBA Reimbursement 5/23/21 - 6/19/21 513.68 Sieverding, Jill Reimbursement: 2021 Wellness Screening Breakfasl 74.72 063 Risk Management Fund Total $ 721,778.12 073 Escrow Deposit Fund 200 Rand Road Property LLC Refund Escrow Permit #CB190308 (200 Rand) $ 700.00 3D Brick Paving Inc Refund Escrow Permit #RB201981 (616 Edward) 100.00 A.M. Woodland Outdoor Design Refund Escrow Permit #RB212512 (307 Berkshire; 100.00 ABC Plumbing Heating Cooling Refund Escrow Permit #RB212413 (304 Marcella) 100.00 Refund Escrow Permit #RB212473 (614 Prospect Manor; 100.00 Refund Escrow Permit #RB212719 (907 Edgewood) 100.00 Refund Escrow Permit #RB212915 (501 Prospect) 100.00 Refund Escrow Permit #RB212922 (501 Prospect) 100.00 Refund Escrow Permit #RB212970 (803 Carol) 100.00 Refund Escrow Permit #RB213477 (210 Owen) 100.00 AGT Electric Refund Escrow Permit #RB213577 (1508 Lowden Ln) 100.00 Akorn Builders Refund Escrow Permit #RB202262 (1401 Catalpa) 250.00 Arc Fault Inc Refund Escrow Permit #RB212708 (414 Maple) 100.00 Archadeck of Chicagoland Refund Escrow Permit #RB212383 (701 William) 100.00 ARS of Illinois Refund Escrow Permit #RB202349 (303 Dale) 100.00 Refund Escrow Permit #RB213434 (107 Prospect Manor; 100.00 ASP Electrical Company Refund Escrow Permit #RB212802 (1417 Busse) 100.00 Banas, Richard Refund Escrow Permit #RB212859 (206 Berkshire; 100.00 Bancare Inc Refund Escrow Permit #CB210406 (200 Kensington) 200.00 Bath Fitter Refund Escrow Permit #RB202337 (120 Highland St) 100.00 Bell, Rick Refund Escrow Permit #RB213218 (915 Tower) 100.00 Bielawski, David Refund Escrow Permit #RB201784 (313 Elm) 100.00 Blue Construction Corp Refund Escrow Permit #RB212739 (216 Mt Prospect Rd; 100.00 Refund Escrow Permit #RB213095 (1104 Beechwood; 100.00 Refund Escrow Permit #RB213273 (1102 Beechwood; 100.00 Bradford and Kent Builders Refund Escrow Permit #RB212439 (710 Crestwood) 250.00 BuIIDog Concrete LLC Refund Escrow Permit #RB212632 (111 Elm) 100.00 Busse, George & Suzanne Refund Escrow Permit #RB212920 (1211 Lincoln) 100.00 Cardenas, Alejandro Refund Escrow Permit #RB213034 (1410 Birch) 100.00 Carnes, Michael Refund Escrow Permit #RB212398 (1744 Indigo) 250.00 Charles Hall Construction Refund Escrow Permit #CB190025 (1111 Linneman) 1,000.00 Chicagoland Concrete Waterproofing Refund Escrow Permit #RB213226 (1408 Greenwood) 100.00 Refund Escrow Permit #RB213337 (411 Helena) 100.00 Choi, James Refund Escrow Permit #RB212633 (2005 Ivy) 100.00 Continental Style Tuckpointing Refund Escrow Permit #CB210328 (1101 Hunt Club) 100.00 Contreras, Andres Refund Escrow Permit #RB212995 (15 N William) 100.00 Corsi, James Refund Escrow Permit #RB213039 (2110 Lawrence; 100.00 Daly, John Refund Escrow Permit #RB201377 (511 Wa Pella) 100.00 Davis, Brooke Refund Escrow Permit #RB213019 (19 Wa Pella) 100.00 DBC Inc Refund Escrow Permit #RB201775 (1212 Greenacres; 250.00 DeGeorge, Frank Refund Escrow Permit #RB202121 (208 1 Oka) 100.00 Delahanty, Michael Refund Escrow Permit #RB212827 (904 Brentwood; 100.00 Drains Inc Refund Escrow Permit #RB212973 (110 Elm) 100.00 Duane Blanton Plumbing Sewer Drain Refund Escrow Permit #RB213262 (1723 Robbie) 100.00 EHI Construction Refund Escrow Permit #CB200227 (421 Prospect) 350.00 Ennes, David Refund Escrow Permit #RB212678 (1471 Blackhawk; 100.00 Envy Home Services Refund Escrow Permit #RB200627 (2 S Albert) 350.00 Fabian, Vaile Refund Escrow Permit #RB212833 (916 Ironwood) 100.00 Fairfield Homes Inc Refund Escrow Permit #RB212627 (512 Marina) 100.00 Fisery/Bastogne Inc Refund on Utility Water Act 4670-001 (Voknivas Inc; 69.71 Fortis Ground Werks Refund Escrow Permit #RB212597 (902 Robert; 100.00 Refund Escrow Permit #RB212902 (1102 Robert; 100.00 Refund Escrow Permit #RB212966 (603 School) 100.00 Four Seasons Heating and AC Refund Escrow Permit #RB213290 (1013 Na Wa Ta) 100.00 Fresh Coast Solar Refund Escrow Permit #RB212906 (214 Maple) 100.00 Page 12 of 14 13 VILLAGE OF MOUNT PROSPECT List of Bills June 9, 2021- June 29, 2021 Fund Vendor Name Invoice Description Amount 073 Escrow Deposit Fund (continued) Frett, James Refund Escrow Permit #CB210351 (407 Prospect) 100.00 G Cat Construction Refund Escrow Permit #RB201970 (2111 Haven) 100.00 Gabriel's Landscape & Tree Services Refund Escrow Permit #RB213050 (909 Na Wa Taj 100.00 Gajzler, Peter Refund Escrow Permit #RB18-001653A (618 Albert) 500.00 Ganesan, Sengoda Refund Escrow Permit #RB212892 (1719 Estates) 100.00 Giorgi, Jim Refund Escrow Permit #RB213449 (515 Pine) 100.00 Gonzalez, Ron Refund Escrow Permit #RB213028 (625 Bob O Link; 100.00 Grant & Power Landscaping Refund Escrow Permit #RB212673 (900 Na Wa Ta) 100.00 Grobelny, Napoleon Refund Escrow Permit #RB212950 (1004 Greenfield; 150.00 Gustus, Brand Refund Escrow Permit #RB213117 (1124 Cardinal) 100.00 H2O Plumbing & Sewer Services Refund Escrow Permit #RB202285 (1210 Glenn) 100.00 Hardrock Design Inc Refund Escrow Permit #RB213009 (1821 E Camp McD) 100.00 Heatingman Heating & Cooling Inc Refund Escrow Permit #RB213406 (302 School) 100.00 Highland Park Electric Refund Escrow Permit #RB202205 (510 Prospect Manor; 100.00 Hunt, Ray Refund Escrow Permit #RB213336 (902 Cottonwood; 100.00 Hynek Construction Refund Escrow Permit #RB201075 (1814 Basswood) 100.00 Ibbotson Heating Co Refund Escrow Permit #RB213411 (112 Elm) 100.00 Intown Electric Inc Refund Escrow Permit #RB213328 (1807 Pheasant Trl) 100.00 Jakubek Inc Refund Escrow Permit #RB212458 (6 George) 100.00 Jameson Pavement Surfaces Refund Escrow Permit #RB212901 (2101 Prendergast) 100.00 JD & Sons Roofing Co Refund Escrow Permit #CB210387 (1777 Algonquin) 125.00 JD Pro Electric Inc Refund Escrow Permit #RB213325 (523 Maple) 100.00 Jovanovic, Dusica Refund Escrow Permit #RB201802 (114 Pine) 150.00 JRC Design Build Refund Escrow Permit #RB200311 (413 Na Wa Taj 850.00 Refund Escrow Permit #RB202338 (509 Na Wa Taj 150.00 Kaminski, Elizabeth Refund Escrow Permit #RB212766 (220 Main) 100.00 Katco Development Inc Refund Escrow Permit #CB200257 (411 S Maple) 500.00 Kerr Mechanical Corp Refund Escrow Permit #RB212511 (516 Lois) 100.00 LaMantia Design and Construction Refund Escrow Permit #RB202124 (415 Wille) 150.00 Larson, Doreen Refund Escrow Permit #RB201508 (1822 Bittersweet; 100.00 Lecyk, Radoslaw Refund Escrow Permit #RB212935 (313 Prospect Manor; 100.00 Mach 1 Refund Escrow Permit #RB212449 (1905 Bonita) 150.00 Maestro Real Estate & Development Refund Escrow Permit #RB201088 (1627 Dogwood) 100.00 Marsh, Joan Refund Escrow Permit #RB212731 (401 Maple) 100.00 Mathew, Ullas Refund Escrow Permit #RB213107 (824 Heritage) 100.00 Maul Paving Inc Refund Escrow Permit #CB200173 (1821 Golf) 200.00 Maziarka, Hillary Refund Escrow Permit #RB212849 (1405 Birch) 100.00 Melachrinakis, George Refund Escrow Permit #RB212905 (303 Main) 100.00 Menini Concrete Refund Escrow Permit #RB212746 (506 Sunset) 100.00 Merka, Urma Refund Escrow Permit #RB213212 (700 Dempster) 100.00 Michel, Robert Refund Escrow Permit #RB213047 (222 Pine) 100.00 Midwest Irrigation LLC Refund Escrow Permit #CB200258 (600 See Gwun) 100.00 Mulligan, Kevin Refund Escrow Permit #RB212666 (908 Country) 100.00 Nicholas & Associates Refund Escrow Permit #CB200240 (1401 Feehanville) 350.00 Refund Escrow Permit #RB213385 (300 Oak St) 100.00 NKS Heating & Cooling Refund Escrow Permit #CB210383 (301 Central) 125.00 Norb & Sons Electric Refund Escrow Permit #RB213161 (908 Hemlock) 100.00 Northwest Metalcraft Studio Inc Refund Escrow Permit #RB212463 (1502 Greenwood) 100.00 Olagues Pavers Construction Refund Escrow Permit #RB212580 (215 Albert) 100.00 One Hour Heating & AC Refund Escrow Permit #RB213440 (610 Prospect Manor; 100.00 Orozco, Jose Refund Escrow Permit #RB213258 (1812 Catalpa) 100.00 Orr, Thomas Refund Escrow Permit #RB213164 (501 Memory) 100.00 Oshgan, Thomas Refund Escrow Permit #RB212819 (9 Ridge) 100.00 P.A. Concrete Refund Escrow Permit #RB212559 (1500 Cedar) 100.00 Pardo, Nancy Refund Escrow Permit #RB212656 (20 Hatlen) 100.00 Pavestone Brick Paving Inc Refund Escrow Permit #RB201336 (712 Emerson) 100.00 Perma-Seal Basement Systems Inc Refund Escrow Permit #RB212667 (702 1 Oka) 100.00 Refund Escrow Permit #RB212978 (1770 Euclid) 100.00 Pizzato, Linda Refund Escrow Permit #RB212903 (615 William) 100.00 Platt, James Refund Escrow Permit #RB212450 (720 Creekside Dr; 150.00 Plewa, Boguslaw Refund Escrow Permit #RB201943 (903 Sumac) 100.00 Page 13 of 14 14 VILLAGE OF MOUNT PROSPECT List of Bills June 9, 2021- June 29, 2021 Fund Vendor Name Invoice Description Amount 073 Escrow Deposit Fund (continued) Prax Concrete LLC Refund Escrow Permit #RB213214 (2009 Ivy) 100.00 Puscizna, Piotr Refund Escrow Permit #RB212540 (1710 Bonita) 100.00 Ragano Heating & Air Conditioning Refund Escrow Permit #RB213227 (1826 Thornwood) 100.00 Rehfeld, Sara Refund Escrow Permit #RB213232 (1805 Cree) 100.00 Reno Property Services Refund Escrow Permit #RB202357 (928 Greenfield; 200.00 Resa Construction Refund Escrow Permit #CB210376 (1629 Busse) 100.00 Ricks Sewer & Drain Refund Escrow Permit #RB213106 (713 Forest) 100.00 Ricks Sewer & Drainage Refund Escrow Permit #RB213291 (700 Owen) 100.00 Refund Escrow Permit #RB213315 (409 1 Oka) 100.00 Refund Escrow Permit #RB213464 (10 Hi Lusi) 100.00 RJ Concrete Inc Refund Escrow Permit #RB213269 (909 Brentwood; 100.00 Ross and Jacks Landscaping Refund Escrow Permit #RB212839 (7 Maple) 100.00 Rustic Wood Fence Refund Escrow Permit #RB212851 (110 William) 100.00 Scaletta, Frank Refund Escrow Permit #RB213300 (507 Elm) 100.00 Scaravalle Construction Refund Escrow Permit #RB201999 (21 George) 100.00 Refund Escrow Permit #RB202345 (1811 Basswood) 100.00 Refund Escrow Permit #RB212822 (406 Crestwood) 100.00 Scott, Janice Refund Escrow Permit #RB212919 (811 S Main) 100.00 SCS Environmental Contracting Refund Escrow Permit #CB200178 (3231 Busse) 300.00 Shah, Tejash Refund Escrow Permit #RB213170 (635 Maple) 100.00 Skor Construction Inc Refund Escrow Permit #RB212807 (1 E Henry) 100.00 Smelser, James Refund Escrow Permit #RB212914 (604 Sha Bonee) 100.00 Snow, Andrew Refund Escrow Permit #RB213275 (1205 Ironwood) 100.00 Stanfa, Giuseppe Refund Escrow Permit #RB202171 (20 Audrey) 250.00 Sunrun Installation Services Refund Escrow Permit #RB213135 (1508 Mura) 100.00 Tagbo, Kristine Refund Escrow Permit #RB213077 (907 Pecos) 100.00 Tajri, Quratulan Refund Escrow Permit #RB213110 (208 Main) 100.00 Thairian, Varunny Refund Escrow Permit #RB212998 (1717 Aralia) 100.00 The Mortgage Marketplace Inc Refund Escrow Permit #RB212668 (1800 Azalea) 100.00 Third District Circuit Court Bond Check Traffic 6/10/21 250.00 Bond Check Traffic 6/22/21 1,190.00 Bond Check Traffic Case 6/24/21 5,075.00 TMW Enterprises Paving Refund Escrow Permit #RB212791 (508 Pine) 100.00 TNA Plumbing & Sewer Inc Refund Escrow Permit #RB202150 (204 Emerson) 500.00 Topor, Agnes Refund Escrow Permit #RB213317 (403 Maple) 100.00 Torch Architecture Inc Refund Escrow Permit #CB210306 (2017 Euclid) 350.00 Turf Industries Inc Refund Escrow Permit #RB212688 (1216 Sunset) 600.00 US Waterproofing Inc Refund Escrow Permit #RB212784 (518 Pine) 100.00 Walsh, Nancy Refund Escrow Permit #RB213151 (417 Na Wa Ta) 100.00 Wanland Builders Refund Escrow Permit #RB212378 (730 Creekside) 250.00 Wattar, Samer Refund Escrow Permit #RB213284 (1209 Glenn) 100.00 White, Nicholas Refund Escrow Permit #RB202195 (1772 Euclid) 150.00 Wilhelm, Tim Refund Escrow Permit #CB200024 (1471 Bus Cntr Dr) 300.00 Wilken, Burney Refund Escrow Permit #RB212536 (511 School) 100.00 Windsoleil Inc Refund Escrow Permit #RB201463 (103 Berkshire; 100.00 Wojtak, Brian Refund Escrow Permit #RB213067 (812 Na Wa Ta) 100.00 Xclusive Concrete & Brick Paving Refund Escrow Permit #RB201796 (904 Waverly) 100.00 Refund Escrow Permit #RB201797 (321 Crestwood) 100.00 York, Jaclyn Refund Escrow Permit #RB212625 (12 Maple) 100.00 Zika, Amanda Refund Escrow Permit #RB212813 (415 Elmhurst) 100.00 Zuziak, Grzegorz Refund Escrow Permit #RB200885 (1215 Wildwood) 150.00 073 Escrow Deposit Fund Total $ 29,884.71 Grand Total $ 6,935,684.94 Page 14 of 14 15