The URL can be used to link to this page

Home My WebLink About6.1 List of Bills - July 27, 2022 to August 9, 2022 - $1,162,127.47Item Cover Page Subject List of Bills - July 27, 2022 to August 9, 2022 - 1,162,127.47 Meeting August 16, 2022 - 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 July 27, 2022 to August 9, 2022 - $1,162,127.47 Alternatives 1. Approve the attached List of Bills for July 27, 2022 to August 9, 2022 - $1,162,127.47 2. Action at the discretion of the Village Board Staff Recommendation Approve the attached List of Bills for July 27, 2022 to August 9, 2022 - $1,162,127.47 ATTACHMENTS: List of Bills - July 27, 2022 to August 9, 2022.pdf 1 VILLAGE OF MOUNT PROSPECT List of Bills July 27, 2022 - August 9, 2022 Fund Vendor Name Invoice Description Amount 001 General Fund Accurate Biometrics Inc Fingerprint Screenings -July 2022 $ 60.25 ACS State & Local Government Solutions Illinois State Disbursement Unit 5,013.71 Air One Equipment, Inc. Mounting bracket for Bat 3 X2 478.00 New member TRT boots & supplied air lines to complete set 504.00 Allscape, Inc. Turf Mowing throughout the Village 7/11/22 2,110.00 Turf Mowing throughout the Village 7/18/22 2,110.00 Amazon Capital Services Office Supplies Env. Health Public Event 2022 142.99 Office Supplies 219.98 Supplies for ageless grace 50.75 Survival pocket tool, marketing give away for CERT class 314.70 Office Supplies 8.49 Night lights St12/St14 & replacement parts for can opener St12 65.52 Gloves for TRT 174.30 Office Supplies 39.92 Supplies for 5-0 SK event 09/17/22 18.00 Program supplies 15.98 Office Supplies 10.99 Community Events Supplies 60.96 Supplies for vision aides 13.29 Supplies for medical equipment 39.98 Field wrist organizers for CERT 179.97 Supplies for National Night Out 08/02/22 25.99 I -Pad case for new Amb 523's iPad 29.99 Neenah Paper Exact Index 110 pd 23.58 Office Supplies - Credit (13.96) Multi Charging Cables for the bus and EM trailer 40.97 Community Events Supplies 105.93 Office Supplies 32.82 Supplies for National Night Out 08/02/22 129.33 Floor Protectors for Community Room 36.90 Office Supplies 32.48 Office Supplies - Credit (13.96) Office Supplies Building Staff July 2022 79.98 American Landscaping Inc. Grass Cutting 7/20/22 - 209 N Elm St 770.00 Grass Cutting 7/29/22 - 903 S Busse Rd 780.00 Grass Cutting 7/29/22 - 1200 W Central Rd 767.00 Anderson Lock Company General pad locks for outside use 432.02 Historical Society, request of HS Staft 40.92 Keys for CCC 63.00 Banner Sales and Consulting Inc Nutribooster for trees 460.00 Batteries Plus Holding Corporation Fire Alarm Batteries 41.66 Bedco Mechanical PM Contract Services July -August 2022 3,729.50 Repair Village Hall Board Room Fan 7/8/22 300.00 Board room unit new blower motor 7/12/22 2,222.35 Comcast Comcast business services - 08/04-09/03/22 397.04 Comcast business services - 08/04-09/03/22 157.25 Cooney, William J. ICSC RECON Conference 05/21/22 - 05/25/22 2,046.86 Costar Realty Information, Inc. Commercial Real Estate Publication June 2022 883.75 Commercial Real Estate Publication July 2022 883.75 Crystal Court Shopping Center Rent for the CCC- September 2022 7,253.39 Data Management Incorporated Hardware Support and Maintenance 07/15/22 - 12/05/22 127.82 Eckert, Lisa Newsletter Design May -August 2022 8,955.00 Design of Ads for Journal and Topics May -July 2022 775.00 Design of Rack Cards Block Party/COC & FOG 2022 500.00 ESRI Inc. ESRI Subscription 10/29/22 - 10/28/23 12,700.00 Experian Background checks -July 2022 77.00 Federal Express Corp Shipping Charges 7/13/22 21.11 Fire Pension Fund Fire Pension 28,936.86 Furr, Bryan Reimburse training expenses 07/11-15/2022 60.00 G & J Associates, Inc. Civic Events Banners deposit 1,779.40 Galls, LLC Fire Prevention Uniform Clothing Allowance 261.65 Page 1 of 7 2 VILLAGE OF MOUNT PROSPECT List of Bills July 27, 2022 - August 9, 2022 Fund Vendor Name Invoice Description Amount 001 General Fund (continued) Galls, LLC (continued) Squad emergency supplies 07/25/22 671.99 Garvey's Office Products Office supplies 07/29/22 175.01 Office supplies 08/01/22 126.75 Office supplies 08/03/22 69.29 Gordon Brush Wisconsin, LLC Qty 3 30 inch squeegee heads for St 12 134.25 Gordon Flesch Company, Inc. Copier Monthly Lease Payments 8/22/22 - 9/21/22 1,948.09 Heinking, Jill Program supplies 83.21 Home Depot USA Inc Statement - 06/22/22 - 07/21/22 334.35 ICMA Retirement Trust - 457 MissionSquare 457 42,646.42 Illinois Department of Revenue IL State Withholding 22.83 IL State Withholding 40.36 IL State Withholding 46,121.54 Illinois Dept of Agriculture Pest control license application fee 2022-2024 45.00 InQuest Consulting LLC DEI Consultation 5/5/22-6/30/22 - Strategic Plan 15,343.75 Internal Revenue Service Federal Withholding 175.35 Federal Withholding 403.64 Federal Withholding 208,236.96 International Union of Operating Engineers IUOE PW Membership Dues 1,325.38 1 C Embroidery & Screenprint Inc 2022 Clothing Order - Finance Department 687.00 John, Bobby Reimburse training expenses 07/18-21/2022 48.00 Kaplan Paving Refund Permit Fee #CB22-000833 (114 Wimbolton) 683.75 Klawitter, Joseph Refund Ambulance Services 1/9/22 - Klawitter 930.76 Klein, Thorpe and Jenkins, Ltd. KTJ legal services through 6/30/22 35,262.47 Lee Jensen Sales Co Inc Generator for block party 360.00 Lund Industries, Inc. Equipment for P-36 147.93 Equipment maintenance supplies 08/03/22 53.95 MECO Consulting LLC Social Media, E newsletters, Press Releases - July 2022 2,325.00 Meltzer, Purtill, & Stelle LLC Legal Services Block 56 -June 2022 2,719.50 Menard Inc. General supplies 07/29/22 8.34 Mercommbe, Inc. PD Cables and replace HDMI cable 700.50 Metro Federal Credit Union MP Fire Local 4119 Dues 2,764.08 Metropolitan Alliance - Police MP Police Association Dues 1,777.50 Mount Prospect Emergency Food Pantry VOMP Human Svcs Donation 142.99 Nationwide Mutual Insurance Company Nationwide 457 17,349.21 NCPERS Group Life Ins. NCPERS Group Life Insurance - August 2022 366.00 NICOR Natural Gas 1711 Algonquin 06/21/22-07/21/22 49.21 Natural Gas 1713 Algonquin 06/21/22-07/21/22 49.21 Natural Gas 1709 Algonquin 06/21/22-07/21/22 49.21 Nikki Nails and Spa Inc Refund Sign Permit Fee #SGN22-000182 (108 W Rand) 125.00 North East Multi Regional Training Training course registration 07/11-15/22 255.00 Northshore University Healthsystem Medical exam 07/19/22 36.00 Northwest Central Dispatch System Member Assessment - September 2022 40,279.96 Numbers Automation Maintenance agreement for Records shredder 09/01/22-08/31/23 299.00 Penco Electric Inc Refund Contractor License #CL14-004014 200.00 Petty Cash Petty Cash VMO May -July 2022 175.26 Police Petty Cash - 08/02/2022 58.85 Police Pension Fund Police Pension 34,990.73 Purple Rose Florist Inc. Sympathy and Get Well Arrangements 4/11-6/29/22 505.00 Flowers for funeral services 8/2/22 59.99 Sympathy Flowers 75.00 RC Juggles LLC Deposit for Celebration of Cultures Children's entertainmen 787.50 Rentokil North America, Inc. Pest control for the CCC - August 2022 53.50 Treatment of cicada killer holes Wille/Main 7/20/22 200.00 RV Enterprises LTD Citizen Summit resident giveaways 1,950.24 Salveo Inc. 06/29/22 HQ Residences Real Estate Agreement Signature Page 33.27 Shipping charges 7/1/22 - Recording Documents 11.22 06/03/22 Subpoena 11.95 Shipping charges 6/13/22 - Documents of Recording 11.22 Sartori, Angie Transfer Stamp Rebate - 1217 Green Acres 780.00 Stanard & Associates, Inc. Assessment services 06/22/22 2,250.00 Standard Equipment Company Ball Valve for 27388 and Fill Hose for 4502 471.51 Page 2 of 7 3 VILLAGE OF MOUNT PROSPECT List of Bills July 27, 2022 - August 9, 2022 Fund Vendor Name Invoice Description Amount 001 General Fund (continued) Staples Contract & Commercial, Inc. Office supplies & toner cartridges 07/25/22 773.79 State of Illinois Emergency Transport Services 7/1/21-12/31/21 302,143.71 Primary Internet -July 2022 760.00 Steiner Electric Company Photo eye for St 14 Ext lights 21.97 Ballast for ground lights at VH Ext 677.33 VH Ext Lamps 305.82 Circuit breakers for electric 391.25 Stratton, Gary Friday on the Green Concert 8/12/22 - Wall of Denia 1,000.00 Taylor, Jeffrey Reimburse training expenses 07/18-21/2022 48.00 The Stevens Group LLC Business cards for Police Social Worker 45.00 Business Cards 45.00 Business Cards 100.00 Business cards 08/03/22 135.00 Thompson Elevator Inspections Service Inc 2 Elevator Re -Inspections June 2022 74.00 T -Mobile USA Inc Charges for increased data lines 06/21-07/20/22 334.78 Tyler Technologies, Inc. Tyler New World Partial Year 2022 10,833.60 UniFirst Corporation 2022 Uniform Rental Services 7/1/22 174.67 2022 Uniform Rental Services 7/8/22 174.67 2022 Uniform Rental Services 7/15/22 174.67 First Aid Kit Supplies 235.03 United Parcel Service Shipping charges for equipment repairs 07/08/22 19.36 United States Postal Service EPS Postage -July 2022 4,376.72 Vantagepoint Transfer Agents RHS 8/4/22 27,709.65 Vega, Efred National Night Out entertainment 08/02/22 360.00 Verizon Wireless Services LLC Cellular Service & Equipment Charges 6/20/22-7/19/22 6,234.40 Village of Mount Prospect Flex - Medical 11,230.81 Fringe Benefit - Auto 410.45 W. W. Grainger, Inc. VH Ext lighting parts 207.52 VH EXT lighting 261.18 VH HVAC fuse and clips 60.16 Chest waders for staff 141.67 Warehouse Direct Toner for BC's office 227.99 Packing tape 17.78 Packing tape and kleenex 20.86 Binders 37.74 Wisconsin Department of Revenue Wisconsin WH EFT July 2022 430.72 001 General Fund Total $ 925,758.44 020 Capital Improvement Fund Paps Cafe LTD 2022 Facade Improvement Grant $ 9,750.00 020 Capital Improvement Fund Total $ 9,750.00 023 Street Improvement Construction Fund Christopher B. Burke Engineering Ltd Rand/Central/Mt Prospect Phase II Engineering 3/27-6/25/22 $ 12,993.41 Hadala, Pawel Refund Vehicle Sticker #09339 - Late Fee 22.50 023 Street Improvement Construction Fund Total $ 13,015.91 040 Refuse Disposal Fund ICMA Retirement Trust - 457 MissionSquare 457 $ 187.16 Illinois Department of Revenue IL State Withholding 480.68 Internal Revenue Service Federal Withholding 2,995.01 International Union of Operating Engineers_ IUOE PW Membership Dues 121.27 Josephine Marzullo Utility Refund - 1157 Linneman Rd 65.67 Nationwide Mutual Insurance Company Nationwide 457 414.40 NCPERS Group Life Ins. NCPERS Group Life Insurance - August 2022 17.20 Village of Mount Prospect Flex - Medical 227.52 040 Refuse Disposal Fund Total $ 4,508.91 Page 3 of 7 4 VILLAGE OF MOUNT PROSPECT List of Bills July 27, 2022 - August 9, 2022 Fund Vendor Name Invoice Description Amount 041 Motor Fuel Tax Fund Cook County Government Traffic Signal Maintenance 4/1/22 - 6/30/22 $ 3,402.00 041 Motor Fuel Tax Fund Total $ 3,402.00 046 Foreign Fire Tax Board Fund Comcast Cable Service - 2000 E Kensington 8/1/22 - 8/31/22 $ 96.72 046 Foreign Fire Tax Board Fund Total $ 96.72 049 Prospect and Main TIF District Klein, Thorpe and Jenkins, Ltd. KTJ legal services through 6/30/22 $ 2,935.00 049 Prospect and Main TIF District Total $ 2,935.00 050 Water and Sewer Fund Addison Building Material Co. Material for building discharge hoses $ 200.97 Amazon Capital Services Raingear 106.94 Rain jacket 124.47 B&W Control Systems Integration, L.L.C. SCADA Repairs 5/19-6/22/22 575.76 Elevated tank PLC replacement 6/17/22 3,990.00 Badger Meter Inc 10 -Model 25 registers 682.18 Gateway Communication fees July -Aug 2022 -Monthly endpoint fee! 2,644.86 Baxter & Woodman, Inc. Deep well 17 rehabilitation 6/13-7/14/22 1,367.50 2022 CIPP Project - Submittal review 6/13-6/24/22 1,163.03 Benjamin A Fish Utility Refund - 904 Country Ln 68.04 Brendan Boscamp Utility Refund - 300 1 Oka Ave 165.43 Burns & Mcdonnell Engineering Co. NW water commission interconnect project 6/30/22 10,150.00 Gordon Flesch Company, Inc. Copier Monthly Lease Payments 8/22/22-9/21/22 129.01 HBK Water Meter Service Annual Bldg inspections, water meter installs & testing 7/21/22 236.00 Annual Bldg inspections, water meter installs & testing 7/28/22 25.00 Healy Asphalt Company LLC Asphalt Patching (road repairs) 7/19/22 1,088.50 Asphalt Patching (road repairs) 7/20/22 482.30 Asphalt Patching (road repairs) 7/21/22 72.80 Asphalt Patching (road repairs) 7/26/22 288.40 Asphalt Patching (road repairs) 7/27/22 349.30 Asphalt Patching (road repairs) 7/28/22 135.10 ICMA Retirement Trust - 457 MissionSquare 4S7 1,879.69 Illinois Department of Revenue IL State Withholding 3,802.27 Internal Revenue Service Federal Withholding 22,421.56 International Union of Operating Engineers IUOE PW Membership Dues 1,359.53 Mathew Bochnak Utility Refund - 1207 Robert Dr 95.89 Menard Inc. Fence pickets 11.37 Midwest Power Industry Inc Station 16 generator trouble shoot 7/12/22 330.00 Nationwide Mutual Insurance Company Nationwide 457 1,537.25 NCPERS Group Life Ins. NCPERS Group Life Insurance - August 2022 97.60 NICOR Natural Gas - 112 E Highland 6/22-7/22/22 157.10 Natural Gas - 1 W WaPella 6/22-7/22/22 161.87 North Shore Propco, LLC Utility Refund - 408 W Sunset Rd 134.22 The Brandon Frank Ciaccio Obra'93 Trust Utility Refund - 513 N Elmhurst Ave 49.39 UniFirst Corporation 2022 Uniform Rental Services 7/1/22 136.69 2022 Uniform Rental Services 7/8/22 136.69 2022 Uniform Rental Services 7/15/22 136.69 United States Postal Service EPS Postage -July 2022 5,170.49 Verizon Wireless Services LLC Cellular Service & Equipment Charges 6/20/22-7/19/22 868.37 Village of Mount Prospect Flex - Medical 587.49 W. W. Grainger, Inc. Nuts for b -box lids 214.80 050 Water and Sewer Fund Total $ 63,334.55 051 Village Parking System Fund ACS State & Local Government Solutions Illinois State Disbursement Unit $ 24.01 Page 4 of 7 5 VILLAGE OF MOUNT PROSPECT List of Bills July 27, 2022 - August 9, 2022 Fund Vendor Name Invoice Description Amount 051 Village Parking System Fund (continued) AT & T Corp. Phone Service for elevators at Maple Street Deck 7/19 - 8/18/2 295.87 Commonwealth Edison Electricity - 301 S Maple - 6/8- 7/8/22 546.00 ICMA Retirement Trust - 457 MissionSquare 457 8.11 Illinois Department of Revenue IL State Withholding 28.62 Internal Revenue Service Federal Withholding 172.19 International Union of Operating Engineers IUOE PW Membership Dues 9.21 Nationwide Mutual Insurance Company Nationwide 457 3.00 NCPERS Group Life Ins. NCPERS Group Life Insurance - August 2022 1.20 Village of Mount Prospect Flex - Medical 0.42 051 Village Parking System Fund Total $ 1,088.63 052 Parking System Revenue Fund ACS State & Local Government Solutions Illinois State Disbursement Unit $ 24.06 ICMA Retirement Trust - 457 MissionSquare 457 8.14 Illinois Department of Revenue IL State Withholding 28.76 Internal Revenue Service Federal Withholding 172.67 International Union of Operating Engineers IUOE PW Membership Dues 9.24 Nationwide Mutual Insurance Company Nationwide 457 3.01 NCPERS Group Life Ins. NCPERS Group Life Insurance - August 2022 1.20 Village of Mount Prospect Flex - Medical 0.41 052 Parking System Revenue Fund Total $ 247.49 060 Vehicle Maintenance Fund Arlington Heights Ford Steering wheel for 609 $ 299.34 Door handle and switch for 508 54.80 Steering wheel for 2731 231.58 Chicago Parts & Sound LLC Pads and rotors for 2731 205.89 4551 Battery 59.07 Dave & Jim's Auto Body Inc Alignment for 623 7/22/22 130.00 Alignment for 27317/25/22 65.00 Elliott Auto Supply Co, Inc. Radiator for 620 266.27 Front struts for 504 267.82 ICMA Retirement Trust - 457 MissionSquare 457 660.00 Illinois Department of Revenue IL State Withholding 1,583.22 Internal Revenue Service Federal Withholding 9,124.72 International Union of Operating Engineers IUOE PW Membership Dues 581.81 James Drive Safety Lane LLC State Safety Lane Tests -June 2022 690.00 Julies Car Wash LLC Car Washes - June 2022 242.35 McMaster -Carr Supply Co Nozzles for wash bay 117.27 Mercury Associates, Inc. Develop Electric Vehicle Transition Plan 6/30/22 2,040.00 NAPA Auto Parts Parts And Supplies - Credit (78.84) Parts And Supplies - Credit (362.99) Wiper blades for stock 61.16 2731 Tie rod 140.99 Radiator for 620 362.99 Tie rod end for 2731 143.99 Tail lamps for 556 109.27 NCPERS Group Life Ins. NCPERS Group Life Insurance - August 2022 28.80 Northwest Trucks, Inc. Engine belts for 524 63.05 Radiator drain plug for 525 19.22 Engine belts for 525 66.40 Precise MRM LLC AVL Monthly Data Charges - May -June 2022 920.00 Ronco Industrial Supply Nitrile Gloves 428.60 Rush Truck Centers of Illinois, Inc. Fuel filters for stock 199.60 Gear box seal kit for 2750 322.13 Power steering hose for 2750 34.20 Rear brake chambers for 4518 250.00 Parts And Supplies - Credit (330.00) ABS sensor for 2753 96.33 Page 5 of 7 s VILLAGE OF MOUNT PROSPECT List of Bills July 27, 2022 - August 9, 2022 Fund Vendor Name Invoice Description Amount 060 Vehicle Maintenance Fund (continued) Sid Tool Co., Inc. Shop Supplies 469.25 Single Source, Inc. Metal paint prep for 563 63.76 Sandpaper 333.50 Paint for 563 614.88 Solvent Systems International Inc Annual Parts Washer Rental 7/30-10/30/22 300.00 Terrace Supply Company Gas tank rental - June 2022 29.40 Verizon Wireless Services LLC Cellular Service & Equipment Charges 6/20/22-7/19/22 263.20 Village of Mount Prospect Flex - Medical 136.88 Wentworth Tire Service Tires for 504 231.14 Wickstrom Ford Lincoln Mercury Radiator fan motor for Dodge Chargers 192.00 Axle, nut for 638 271.44 Thermostat, belt, water pump for 642 296.38 Axle Shaft and Nut for 623 382.40 Axle washer for 623 3.90 Parts And Supplies - Credit (50.00) 060 Vehicle Maintenance Fund Total $ 22,632.17 061 Vehicle Replacement Fund Kaman Fluid Power LLC Stock fittings $ 168.91 Single Source, Inc. Paint for new 2727 Truck 323.76 061 Vehicle Replacement Fund Total $ 492.67 062 Computer Replacement Fund Dell Marketing LP Docking Station $ 366.76 062 Computer Replacement Fund Total $ 366.76 063 Risk Management Fund Intergovernmental Risk Management Agency TPA Claims - May 2022 $ 1,919.35 Deductible - May 2022 34,989.87 International Union of Operating Engineers_ PW Insurance Premiums - September 2022 70,364.00 063 Risk Management Fund Total $ 107,273.22 073 Escrow Deposit Fund A Garden Guy Refund Escrow Permit #RB225141 (506 W Sunset Rd; $ 100.00 ABC Plumbing Heating Cooling Electric Refund Escrow Permit 4RB22S9S9 (9111 Oka Ave) 100.00 Refund Escrow Permit 4RB226056 (414 Can Dota Ave) 100.00 ARS of Illinois Refund Escrow Permit #RB226051 (805 Dresser Dr; 100.00 Atou, Nicole Refund Escrow Permit #RB225972 (1012 N Greenfield Ln; 100.00 Balazic, Christopher J Refund Escrow Permit #RB225460 (613 Fairview Ave) 100.00 Boone, Henri Refund Escrow Permit 4RB213992 (1309 N Lama Ln) 100.00 Browne, Isaac Refund Escrow Permit #RB226013 (1123 Oakwood Dr) 100.00 Burke, Eoin Refund Escrow Permit #RB225466 (620 S Edward St) 100.00 Caldwell Engineering LTD Refund Escrow Permit #CB210360 (801 E Rand Rd) 450.00 Chen, Sung Refund Escrow Permit #CB220785 (1027 N Elmhurst Rd) 300.00 Choice Building Services Inc Refund Escrow Permit 4RB225311 (717 Fairview Ave) 100.00 Concrete Doctors Group LLC Refund Escrow Permit #RB213129 (1715 Bonita Ave) 100.00 Current Electrical Refund Escrow Permit #RB225312 (219 Dawson Dr) 100.00 Danley's Garages Refund Escrow Permit #RB213849 (317 N Elm St) 150.00 Desmond Landscape Refund Escrow Permit #RB225967 (306 Eastwood AVe) 100.00 Ekiert, Piotr Refund Escrow Permit 4RB214262 (6 S Maple St) 100.00 Erdmann Exterior and Construction Inc Refund Escrow Permit #RB214444 (703 Hi Lusi Ave) 100.00 Four Seasons Heating and A/C Refund Escrow Permit #RB225995 (1408 Lama Ln) 100.00 Goralcz, Siergietuk Refund Escrow Permit #RB225857 (1812 Park Dr) 100.00 JG Concrete LLC Refund Escrow Permit #RB225503 (1000 Hemlock Ln) 100.00 Refund Escrow Permit 4RB225504 (1000 N Hemlock Ln) 100.00 Johnson (trust), Ross Refund Escrow Permit #RB224902 (1009 Westgate Rd) 100.00 Joseph, John Refund Escrow Permit #RB225863 (1419 Hickory Dr) 100.00 Page 6 of 7 VILLAGE OF MOUNT PROSPECT List of Bills July 27, 2022 - August 9, 2022 Fund Vendor Name Invoice Description Amount 073 Escrow Deposit Fund (continued) 1RS Concrete Construction Refund Escrow Permit #RB225398 (1805 Beech Rd) 100.00 K&K Concrete LLC Refund Escrow Permit #RB225689 (124 Russel St) 100.00 MD Landscaping & Design Inc Refund Escrow Permit #RB225330 (107 W Berkshire Ln) 100.00 Morningside Exteriors Refund Escrow Permit 4RB214689 (120 N Waverly PI) 100.00 Norb & Sons Electric Refund Escrow Permit #RB225977 (106 S Albert St) 100.00 Norb and Sons Electric Inc Refund Escrow Permit #RB225984 (620 Russel St) 100.00 Pavestone Brick Paving Inc Refund Escrow Permit #RB225717 (913 S School St) 100.00 Penco Electric Refund Escrow Permit #RB225581 (1817 Azalea Ln; 100.00 Perfect Home Services Refund Escrow Permit 4RB225930 (304 E Sunset Rd) 100.00 Perma-Seal Basement Systems Inc Refund Escrow Permit #RB225457 (745 Whitegate Ct) 100.00 Ralf K Construction Inc Refund Escrow Permit #RB225128 (4 N Louis St) 100.00 Rick's Sewer & Drainage Refund Escrow Permit #RB226011 (216 N School St) 100.00 Ringers Landscaping Refund Escrow Permit #RB214632 (313 S Elmhurst Ave) 100.00 Ristau, Brian Refund Escrow Permit 4RB226065 (219 Eastwood Ave; 100.00 Scaravalle Company Refund Escrow Permit #RB213957 (806 W Milburn Ave) 100.00 Scottish Plumber Refund Escrow Permit #RB214798 (812 We Go Trl) 500.00 Serafin's Construction Inc Refund Escrow Permit #RB225441 (102 N School St) 100.00 Sunrun Installation Services Refund Escrow Permit #RB225755 (705 W Golf Rd) 100.00 Refund Escrow Permit 4RB225888 (1509 Larch Dr) 100.00 Refund Escrow Permit #RB225914 (608 N Elmhurst Ave) 100.00 Sykurski, Bozena Refund Escrow Permit #RB226144 (1419 Picadilly Ct) 100.00 Third District Circuit Court Bond Check Criminal 8/1/22 100.00 Bond Check Traffic 8/1/22 400.00 Bond Check Traffic 8/9/22 250.00 Bond Check Criminal 8/9/22 575.00 Xclusive Concrete & Brick Paving Refund Escrow Permit #RB225130 (308 S Mt Prospect Rd; 100.00 Refund Escrow Permit #RB225425 (1811 Larch Dr) 100.00 Refund Escrow Permit #RB225584 (344 W Milburn Ave) 100.00 X -Pert Landscaping Refund Escrow Permit 4RB225820 (111 W Lonnquist Blvd; 100.00 073 Escrow Deposit Fund Total $ 7,225.00 Grand Total $ 1,162,127.47 Page 7 of 7