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HomeMy WebLinkAbout6.2 List of Bills - February 28, 2024 to March 12, 2024 - $2,197,909.01Subject Meeting Fiscal Impact (Y/N) Dollar Amount Budget Source Category Type Infnrma+inn Item Cover Page List of Bills - February 28, 2024 to March 12, 2024 - $2,197,909.01 March 19, 2024 - REGULAR MEETING OF THE MOUNT PROSPECT VILLAGE BOARD CONSENT AGENDA Action Item Attached is the List of Bills for February 28, 2024 to March 12, 2024 - $2,197,909.01 Discussion Alternatives 1. Approve the attached List of Bills for February 28, 2024 to March 12, 2024 - $2,197,909.01. 2. Action at the discretion of the Village Board. Staff Recommendation Staff recommends approval of the attached List of Bills for February 28, 2024 to March 12, 2024 - $2,197,909.01. Attachments 1. List of Bills - February 28, 2024 to March 12, 2024 VILLAGE OF MOUNT PROSPECT List of Bills February 28, 2024 - March 12, 2024 Fund Vendor Name Invoice Description Amount 001 General Fund Accurate Biometrics Inc Fingerprint Services - February 2024 $ 62.25 ACS State & Local Government Solutions Illinois State Disbursement Unit 2,702.77 Advanced Tree Care Removal of Parkway Trees 2/28/24 5,104.00 Amazon Capital Services Wash brush, flame guard, lamp for kitchen hood, T -stat 417.30 Food Pantry Supplies 31.94 Toner Cartridge, Pens, Stapler 147.37 Supplies for Dept. events 02/29/24 88.21 Tables - 30 inch 1,850.00 Swiffer Dust Cloths 17.49 Office supplies 03/06/24 23.99 American Public Works Assoc. CPFP Certification Publication Resources Bundle 241.00 Andres Medical Billing, Ltd. Ambulance Billing Service - February 2024 2,805.91 AT & T Corp. Tower search for case #24-144102/20/24 170.00 Avanti Cafe & Sandwich Bar, Inc. Food for promotion reception 03/05/24 486.00 Builders Asphalt LLC Patching Materials 1/30/24 501.60 Carioti, Francis Edit MP Update 01/05/2024 162.00 Edit MP Update 03/01/2024 144.00 CBS Awards Inc Retirement plaque 02/29/24 95.00 Retirement Plaque 63.00 Emergency Assistance Emergency Assistance 1,200.00 Emergency Assistance 600.00 Citytech USA, Inc. Public Salary Annual Membership 390.00 Clerk of the Circuit Court of McHenry County Garnishment 547.85 Clowning Around Entertainment Inc Moonwalk for Open House 5/18/24 414.00 Comcast Internet Service 3/1/2024-3/31/2024 167.90 Conrad Polygraph, Incorporated Pre-employment testing February 2024 540.00 Cook County Recorder of Deeds Recording Fee 04/14/2023 88.00 Recording Documents 2/10/23, 5/5/23, 5/31/23 767.00 Recording Fees - August 2023 528.00 Recording Fees - October 2023 176.00 Critical Reach Inc 2024 APBNet Annual support fee 01/01/24-12/31/24 1,110.00 Crystal Court Shopping Center Rent for the CCC - April 2024 7,360.60 Erickson, Robert Coyote removal 03/01/24 500.00 Fehr -Graham & Associates LLC ILOSHA Required Excavation training 2/21/24 554.75 Fire Pension Fund Fire Pension 38,149.42 Gierman and Associates, Inc. Notary Public Bond Renewal 5/11/2024-28 30.00 Gordon Flesch Company, Inc. Print Usage 03/22/24-04/21/24 Contract M204292 2,965.47 Print Usage 01/22/24-02/21/24 Contract M204292 1,314.16 Graybar Electric Co. Pedestrian light poll fixtures 3,731.51 Fuses and fuse holders for street lights 411.20 Fuses for street lights 103.78 Groot Industries, Inc. Refuse disposal 2/9/24 285.66 Home Depot USA Inc Public Works parts and supplies 1/5/24 - 2/4/24 1,315.96 ICMA Retirement Trust - 457 MissionSquare 457 46,508.76 ILETSB Executive Institute Conference registration 04/09-10/24 150.00 Illinois American Water Company Water Service 2000 Kensington 3/1/24 - 3/29/24 43.77 Waste water 1415 E Algonquin 2/2/23 - 2/29/24 30.41 Illinois City Management Job Ad Posting Fee - Assistant to the Village Manager 50.00 Illinois Department of Revenue IL State Withholding 34.02 IL State Withholding 58,336.17 IL State Withholding 27.65 Illinois Fire Service Admin. Professionals Peer Support for Admin training 3/22/24 15.00 Peer Support for Admin training 3/22/24 15.00 Illinois Municipal League Job Ad Posting Fee - Assistant to the Village Manager 35.00 Imaging Essentials Inc 241b plotter paper 141.00 Ink for plotter 620.00 Indestructo Rental Company Tables/Tents/Chairs for 2024 Block Party 7/26-27/24 deposit 2,800.00 Intergovernmental Per.ben.coop IPBC - March 2024 930.00 Internal Revenue Service Federal Withholding 376.04 Federal Withholding 261,323.23 Federal Withholding 139.10 Page 1 of 7 VILLAGE OF MOUNT PROSPECT List of Bills February 28, 2024 - March 12, 2024 Fund Vendor Name Invoice Description Amount 001 General Fund (continued) International Association of Chiefs of Police 2024 Membership renewal 01/01/24-12/31/24 125.00 ITOA Training registration 03/03/24 215.00 Jenner, Sean ISA Certification Reimbursement 230.00 JJT Services Inc Additional set of 4x6 portraits for St 11 125.00 Emergency Assistance Emergency Assistance 108.00 Emergency Assistance 85.50 Emergency Assistance 85.50 Emergency Assistance 108.00 Emergency Assistance 108.00 Emergency Assistance 108.00 Emergency Assistance 108.00 Emergency Assistance 85.50 Laner Muchin, LTD Legal Services through 1/20/24 682.50 Language Line Services, Inc. Over the phone interpretation - February 2024 65.50 Lauterbach & Amen, LLP Audit Services rendered for FY 2023 15,000.00 LexisNexis Risk Data Management Inc. Background checks - February 2024 200.00 Lindco Equipment Sales, Inc. Wasaw plow blades 1,117.35 Lussem, John & Ann Transfer Stamp Rebate - 730 Creekside 700.00 Maxx Contractors Corp Debris Hauling and Aggregate Material Delivery 2/19/24 294.12 Sod hauling 2/20/24 158.36 Sod hauling 2/22/24 158.36 Material Delivery 2/23/24 182.48 Debris Hauling and Aggregate Material Delivery 02/26/24 328.64 Sod hauling 2/27/24 79.18 Snow removal services March 2024 3,351.77 Debris Hauling and Aggregate Material Delivery 3/4/24 152.14 Metro Federal Credit Union MP Fire Local 4119 Dues 2,941.30 Mount Prospect Emergency Food Pantry VOMP Human Svcs Donation 143.00 Mount Prospect Historical Society 2024 Budget Allocation - March 2024 4,166.66 Mount Prospect Public Library Fiber Optics Charges for the CCC 10/19/2023-12/04/2023 2,169.43 Nationwide Mutual Insurance Company Nationwide 457 20,689.11 Nicolosi, Angela Yoga 2/22/24 75.00 North East Multi Regional Training Inc Training registration 02/05-09/24 250.00 Training registration 02/08-09/24 250.00 Northeastern IL Public Safety Training 2024 Annual NIPSTA Membership 15,416.61 Northwest Central Dispatch System Member Assessment - April 2024 33,102.73 Orlandi, Max PW Inspections Skills Course 2/14-15/24 378.68 Patrick Engineering Inc. Rand/IL-83/Kensington Ph II Design/ROW Acquisition 1/1-2/23/24 24,597.82 Physicians Immediate Care Pre -Employment Testing January 2024 541.00 Police Pension Fund Police Pension 44,084.03 Ray O'Herron Co Inc CSO uniform supplies 02/27/24 197.87 Uniform supplies 3/5/24 110.98 RC Topsoil Inc Pulverized topsoil 2/22/24 233.40 Rentokil North America, Inc. Pest control for the CCC - March 2024 53.50 Republic Services, Inc. Refuse Disposal Program - Feb 2024 2,205.53 Refuse Disposal Program - Feb 2024 1,635.70 Emergency Assistance Emergency Assistance 1,900.00 Skorob, Natalia Zumba Gold 3/1/24 60.00 Standard Equipment Company 4504 Broom bear sweeper parts tow bars 5,158.88 Broom bear parts 516.19 Steiner Electric Company Electrical enclosure for disconnect replacement 664.88 Stericycle, Inc. Steri -Safe Select monthly - March 2024 202.00 Taylor, Jeffrey Reimburse training expenses 02/21/24 175.00 The Stevens Group LLC Printing Various file jackets 02/27/24 4,080.55 Business cards/note pads 265.00 T -Mobile USA Inc Charges for increased data lines 01/21/24-02/20/24 478.54 TransUnion Risk and Alternative Data Solutions Inc Background checks - February 2024 353.40 Tri -Tech Forensics Inc Training registration for 03/26-29/24 549.00 Turnout Rental LLC Gear Rental 760.00 UniFirst Corporation Uniform Rental Services 2/23/24 263.87 Uniform Rental Services 3/1/24 261.65 Page 2 of 7 VILLAGE OF MOUNT PROSPECT List of Bills February 28, 2024 - March 12, 2024 Fund Vendor Name Invoice Description Amount 001 General Fund (continued) UniFirst First Aid Corp AED inspection Books at FS 14 12/18/23 20.85 Verizon Wireless Services LLC Cellular Service & Equipment Charges 1/20/24-2/19/24 6,171.84 Village of Mount Prospect Fringe Benefit - Auto 410.45 W. W. Grainger, Inc. Disconnect mount enclosure for street lights 114.98 Warehouse Direct Wireless Keyboard 36.71 Office Supplies - Credit (6.39) West Publishing Corporation West's Illinois Criminal Law and Procedure 2024 editions 3/1/24 502.00 Wisconsin Department of Revenue Wisconsin WH EFT February 2024 1,488.21 Wojcik, Paul C. Reimbursement- MABAS Winter Lecture 3/29/24 50.00 Wolf, Lisa On Camera Talent MP Update 3/1/24 200.00 001 General Fund Total $ 651,822.10 020 Capital Improvement Fund Building Technology Consultants, PC Station 11 envelope study 1/8/24 $ 4,208.40 Station 11 completed report 1/8/24 4,200.00 Gewalt Hamilton Assoc. 83 and Busse pedestrian crossing 1/1-1/28/24 1,288.92 Home Depot USA Inc Public Works parts and supplies 1/5/24 - 2/4/24 1,570.36 Hygieneering Inc Lead and asbestos testing for St 112/19/24 5,722.23 Menard Inc. St #11 drywall and misc fasteners 214.23 Gas piping for St 11, re -work old existing 234.08 St 11 drywall 459.87 Mercommbe, Inc. IT Rack and patch panels for St #11 Server room 843.00 MIP V Onion Parent LLC Porta Potty for Station 11 construction 1/31-2/8/24 291.25 W. W. Grainger, Inc. Ground bar and gas pressure gauge 226.41 020 Capital Improvement Fund Total $ 19,258.75 023 Street Improvement Construction Fund Engineering Resource Associates Schoenbeck Road Resurfacing Project Ph 1 and 2 Eng 1/31/24 $ 7,679.16 023 Street Improvement Construction Fund Total $ 7,679.16 024 Flood Control Construction Fund Constellation NewEnergy, Inc. Electricity - Streetlights - 1/2-2/7/24 $ 1,548.73 024 Flood Control Construction Fund Total $ 1,548.73 040 Refuse Disposal Fund ICMA Retirement Trust - 457 MissionSquare 457 $ 5.00 Illinois Department of Revenue IL State Withholding 498.81 Internal Revenue Service Federal Withholding 3,000.14 Nationwide Mutual Insurance Company Nationwide 457 411.36 Republic Services, Inc. Municipal Refuse Disposal - 2/1-2/29/24 15,306.27 Refuse Disposal 2/1/2024-2/29/2024 261,736.88 Third Millennium Associates Inc Utility Billing 2/15/24 & Credit from 11/14/23 47.11 040 Refuse Disposal Fund Total $ 281,005.57 041 Motor Fuel Tax Fund Constellation NewEnergy, Inc. Electricity - 19011/2 Seminole - 1/11-2/9/24 $ 67.53 Maxx Contractors Corp Snow removal services March 2024 14,014.90 041 Motor Fuel Tax Fund Total $ 14,082.43 046 Foreign Fire Tax Board Fund Comcast Cable Service - 2000 E Kensington, 03/01/24 - 03/31/24 $ 103.04 Cozzini Bros Inc Knife Service - 1601 Golf Rd, 2/27/24 24.00 046 Foreign Fire Tax Board Fund Total $ 127.04 Page 3 of 7 VILLAGE OF MOUNT PROSPECT List of Bills February 28, 2024 - March 12, 2024 Fund Vendor Name Invoice Description Amount 050 Water and Sewer Fund Airy's Inc NW Water Interconnect Project 1/16-2/15/24 $ 139,762.73 Alexander Chemical Chlorine cylinder rental fee February 2024 22.41 Backflow Solutions Inc Backflow Final Notice Letter Fee 7/15/23 400.00 Badger Meter Inc Orion Endpoints 2,440.00 Monthly endpoint charges/mobile service agreement 3/24-2/25 2,601.66 Baxter & Woodman, Inc. Emergency Water Supply Operations Training 12/19/23-1/9/24 1,882.50 Emergency Water Supply Operations Training 1/15/23-2/7/24 3,127.25 Burns & Mcdonnell Engineering Co. NW Water Interconnection Proj Ph III Construct Services 1/31/24 22,736.75 Constellation NewEnergy, Inc. Electricity - Streetlights - 1/2-2/7/24 15,792.31 Core & Main LP Fire Hydrants and Accessories 1,935.00 Feece Oil Company Foodgrade oil for the deep well pumps 2,018.50 Fehr -Graham & Associates LLC ILOSHA Required Excavation training 2/21/24 554.75 Gordon Flesch Company, Inc. Print Usage 03/22/24-04/21/24 Contract M204292 159.83 Print Usage 01/22/24-02/21/24 Contract M204292 32.86 HD Supply Facilities Maintenance LTD Pumps for adding phosphate to Water Distribution System 1,433.50 Phosphate pump for the deep wells 704.95 Home Depot USA Inc Public Works parts and supplies 1/5/24 - 2/4/24 211.58 ICMA Retirement Trust - 457 MissionSquare 457 1,567.31 Illinois Department of Revenue IL State Withholding 3,922.13 IMEG Consultants Corp 2024 Water Main replacement - Design 1/22-2/25/24 17,918.00 Internal Revenue Service Federal Withholding 22,986.02 Maxx Contractors Corp Debris Hauling and Aggregate Material Delivery 2/19/24 1,506.97 Sod hauling 2/20/24 811.40 Sod hauling 2/22/24 811.40 Material Delivery 2/23/24 935.01 Debris Hauling and Aggregate Material Delivery 2/26/24 1,683.89 Sod hauling 2/27/24 405.70 Debris Hauling and Aggregate Material Delivery 3/4/24 779.55 McMaster -Carr Supply Co Bolts for fire hydrants 247.02 Menard Inc. Drill bit set 24.83 Material for Pump at St 17 for power 202.23 Midwest Power Industry Inc EMCP Panel/Caterpillar tech programming/Generator St 112/22/24 4,966.40 Nationwide Mutual Insurance Company Nationwide 457 1,191.62 NICOR Natural Gas - 1 W WaPella - 1/22-2/20/24 162.56 Natural Gas - 112 E Highland - 1/22-2/20/24 326.32 Peerless Midwest Inc High service pump testing and PM 2/5/24 8,000.00 Physicians Immediate Care Pre -Employment Testing - January 2024 80.00 Pramila D. Shah Utility Refund - 68 N Albert St 29.92 RC Topsoil Inc Pulverized topsoil 2/22/24 146.60 Rev David Walker Utility Refund - 14 N Owen St 72.98 State Industrial Products Corporation Waste water treatment program for Fats/oils/grease - Feb 2024 869.47 Steiner Electric Company Wire for BPS 17 electric repair 120.87 Suburban Laboratories, Inc. Water Sample Testing 2/5/24 8,749.21 Third Millennium Associates Inc Utility Billing 2/15/24 & Credit from 11/14/23 2,422.47 Towd Point Mortgage Trust Utility Refund - 812 Dresser Dr 49.83 UniFirst Corporation Uniform Rental Services 2/23/24 92.37 Uniform Rental Services 3/1/24 91.60 United States Postal Service EPS Postage - February 2024 5,650.08 Verizon Wireless Services LLC Cellular Service & Equipment Charges 1/20/24-2/19/24 629.46 W. W. Grainger, Inc. Terminal strip for BPS17 12.68 Water Well Solutions Illinois Div LLC Emergency repair BPS 11 deep well motor 1/18/24 34,860.00 Ziebell Water Service Products Brass repair parts for a service line dig 425.92 Repair sleeve 344.00 Brass fittings for water services 204.50 050 Water and Sewer Fund Total $ 319,116.90 051 Village Parking System Fund AT & T Corp. Phone Service elevators Maple Street Deck 2/19/24 - 03/18/24 $ 370.53 Flowbird America Inc Flowbird Transactions - January 2024 128.45 051 Village Parking System Fund Total $ 498.98 Page 4 of 7 VILLAGE OF MOUNT PROSPECT List of Bills February 28, 2024 - March 12, 2024 Fund Vendor Name Invoice Description Amount 052 Parking System Revenue Fund Flowbird America Inc Flowbird Transactions - January 2024 $ 672.00 052 Parking System Revenue Fund Total $ 672.00 060 Vehicle Maintenance Fund Al Warren Oil Co Inc Fuel 87 octane February 2024 $ 26,327.13 Amazon Capital Services Wash brush, flame guard, lamp for kitchen hood, T -stat 258.76 Garbage cans for flusher truck 17.99 Rear view camera for 505 135.99 Arlington Heights Ford PTU for 636 1,465.00 636 Exhaust gaskets and studs 117.38 636 Exhaust nuts 12.36 618 Sway bar bushings 23.18 Parts And Supplies - Credit (47.50) Parts And Supplies - Credit (3.07) Gasket parts returned - Credit (70.00) Burris Equipment Co Walk behind saw 19,570.00 Chicago Parts & Sound LLC 527 Tire rod 129.54 02 sensor for P-3 90.02 640 Front Brakes 389.00 640 Rear brakes 355.32 2743 Brakes 242.49 624 Lower control arm 116.40 614 Water pump 242.23 Golf cart battery 402.84 Parts And Supplies - Credit (90.02) 641,504 Battery 181.85 607 Battery 114.60 2756 Batteries 170.00 Parts And Supplies - Credit (351.28) Commercial Tire Services Inc 530 Tires and 1 wheel 2,267.40 Squad tires for stock 3,976.36 Tire Disposal 2/29/24 236.00 Dave & Jim's Auto Body Inc P-35 Alignment 2/27/24 65.00 Elliott Auto Supply Co, Inc. Stock wiper blades 175.01 Everclean Group LLC Car Washes - February 2024 364.00 Fullers Car Wash Car Washes - January 2024 678.00 Home Depot USA Inc Public Works parts and supplies 1/5/24 - 2/4/24 80.05 ICMA Retirement Trust - 457 MissionSquare 457 1,245.01 Illinois Department of Revenue IL State Withholding 1,824.01 Internal Revenue Service Federal Withholding 10,770.42 Interstate Power Systems, Inc. Trans filters stock 473.96 Leach Enterprises, Inc. 4527 Air brake line 40.00 Slip yoke key 30.20 530 PTO yoke and u -joint and credit 49.96 MacQueen Equipment LLC 530 Gauges for water pressure 282.29 530 Hood struts 85.74 McMaster -Carr Supply Co Hyd tank gauge 4536 tie downs 140.17 Stock shop supplies 149.07 Nozzles for wash bay 153.68 Clevis pins for escalate trailer 41.73 Menard Inc. Paint for 4527 59.88 NAPA Auto Parts Heater control valve and tie rod for 635 68.95 640 CV shafts 151.83 TPMS sensors for stock 239.80 Bondo spreader shop supply 22.40 Nationwide Mutual Insurance Company Nationwide 457 22.50 Northwest Trucks, Inc. 525 Cab marker light 76.08 Rush Truck Centers of Illinois, Inc. 4527 Exhaust clamps 129.16 4527 Exhaust clamps 60.52 4550 Air tank 519.99 Page 5 of 7 VILLAGE OF MOUNT PROSPECT List of Bills February 28, 2024 - March 12, 2024 Fund Vendor Name Invoice Description Amount 060 Vehicle Maintenance Fund (continued) Spring Align of Palatine, Inc. Terrace Supply Company Valvoline Inc Verizon Wireless Services LLC Wentworth Tire Service West Side Tractor Sales 060 Vehicle Maintenance Fund Total 061 Vehicle Replacement Fund CargoRaxx LLC 061 Vehicle Replacement Fund Total 062 Computer Replacement Fund Imaging Essentials Inc 062 Computer Replacement Fund Total 063 Risk Management Fund Intergovernmental Per.ben.coop Intergovernmental Risk Management Agency Suburban Accents Inc 063 Risk Management Fund Total 073 Escrow Deposit Fund ABC Plumbing Heating Cooling Barca, Vito Black Rock Milling & Paving Chicago Bath Systems, LLC Cho, Mee Kyung Gruszeczka, Marek GSHA Services Guth, Kelly Insite Inc Janowik, Jason Kimco Construction Kolbrook Design Inc KRB Custom Homes U Keefe LMV Electric Corp Mario Company One Hour Heating & AC R & A Construction of Illinois Inc Rick's Sewer & Drainage Schacke, Dan 2728 Oil pan bolts Stock filters 4527 Clamps 4527 Clamps 4550 Air tank cables 527 Alignment 2/21/24 Gas tank rental January 2024 Antifreeze for stock Cellular Service & Equipment Charges 1/20/24-2/19/24 527 Front Tires 4522 Tire and wheel 4516 Oil drain valve Squad conversion equipment 02/21/24 Plotter Replacement 2/22/24 IPBC - March 2024 TPA Claims - January 2024 Underground Storage Tanks 11/1/23 - 10/31/24 Deductible - January 2024 Graphics and Lettering P-6 repairs Graphics and Lettering P-13 repairs Refund Escrow Permit #RB240101 (210 S Main St) Refund Escrow Permit #RB238972 (1025 Grace Dr) Refund Escrow Permit #CB231195 (1743 Linneman Rd) Refund Escrow Permit #CB231248 (1743 Linneman Rd) Refund Escrow Permit #RB239178 (1400 N Elmhurst Rd #103) Refund Escrow Permit #RB240086 (921 Sumac Ln) Refund Escrow Permit #RB237741 (613 Bunting Ln) Refund Escrow Permit #RB240063 (250 Parliament PI 218) Refund Escrow Permit #RB227093 (1715 Myrtle Dr) Refund Escrow Permit #CB231008 (2013 E Euclid Ave) Refund Escrow Permit #RB225782 (804 Hi Lusi Ave) Refund Escrow Permit #CB231153 (1170 S Elmhurst Rd) Refund Escrow Permit #CB231239 (1713 W Golf Rd A) Refund Escrow Permit #RB225448 (701 W Milburn Ave) Refund Escrow Permit #CB231130 (704 W Central Rd) Refund Escrow Permit #RB240046 (414 Can Dota Ave) Refund Escrow Permit #RB237221 (1829 Willow Ln) Refund Escrow Permit #RB240113 (1919 Yuma Ln) Refund Escrow Permit #CB231364 (2000 W Algonquin Rd) Refund Escrow Permit #RB240011 (205 S Elmhurst Ave) Refund Escrow Permit #RB240017 (712 S Louis St) Refund Escrow Permit #RB240018 (312 Beverly Ln) Refund Escrow Permit #RB249243 (114 S Elm St) Refund Escrow Permit #RB269139 (217 Can Dota Ave) Refund Escrow Permit #RB239230 (217 Can Dota Ave) Page 6 of 7 188.25 537.52 89.68 39.78 125.64 189.95 30.45 419.76 267.78 1,252.18 487.50 175_Sn l /5,u33.4/ $ 4,232.01 $ 4,232.01 $ 6,545.00 $ 6,545.00 $ 772,959.25 1,295.00 10,878.06 20,379.56 400.00 1 ?5 nn > aub,usb.u/ 100.00 100.00 1,000.00 1,000.00 100.00 100.00 150.00 100.00 100.00 300.00 350.00 200.00 300.00 700.00 200.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 400.00 100.00 VILLAGE OF MOUNT PROSPECT List of Bills February 28, 2024 - March 12, 2024 Fund Vendor Name Invoice Description Amount 073 Escrow Deposit Fund (continued) Skor Construction Inc Refund Escrow Permit #RB237209 (608 S Edward St) 150.00 Starmark Homes LLC Tasty Tales Vittorini, Angelo Windy City Rooter, Inc 073 Escrow Deposit Fund Total Grand Total Refund Escrow Permit #RB225881 (218 Prairie Ave) Refund Escrow Permit #C13231056 (2340 S Elmhurst Rd) Refund Escrow Permit #RB226324 (716 Noah Terr) Refund Escrow Permit #RB237208 (2320 White Oak St) Page 7 of 7 500.00 300.00 100.00 100.00 7,250.00 $ 2,197,909.01