HomeMy WebLinkAbout6.2 List of Bills - November 27, 2024 to December 10, 2024 - $2,333,111.25Subject
Meeting
Fiscal Impact (Y/N)
Dollar Amount
Budget Source
Category
Type
Infnrma+inn
Item Cover Page
List of Bills - November 27, 2024 to December 10, 2024 -
$2,333,111.25
December 17, 2024 - REGULAR MEETING OF THE MOUNT
PROSPECT VILLAGE BOARD
CONSENT AGENDA
Action Item
Attached is the List of Bills for November 27, 2024, to December 10, 2024 - $2,333,111.25.
Discussion
Alternatives
1. Approve the attached List of Bills for November 27, 2024, to December 10, 2024 -
$2,333,111.25.
2. Action at the discretion of the Village Board.
Staff Recommendation
Staff recommends approval of the attached List of Bills for November 27, 2024 to December
10, 2024 - $2,333,111.25.
Attachments
1. List of Bills - November 27, 2024 to December 10, 2024
VILLAGE OF MOUNT PROSPECT
List of Bills
November 27, 2024 - December 10, 2024
Fund Vendor Name
Invoice Description
Amount
001 General Fund
A Stars & Stripes Flag Corporation
Various size US flags and hardware
$ 2,861.90
A.M. Leonard Inc.
Rakes and shovels
595.62
Accurate Biometrics Inc
Fingerprinting Services - November 2024
435.75
ACS State & Local Government Solutions
Illinois State Disbursement Unit 12/5/24
3,614.31
Adolfo's Sealcoating & Landscaping
Refund Permit Fee #RB24-001836 (206 Stratton)
200.00
Advanced Tree Care
Removal of Parkway Trees 11/6-11/20/24
8,569.00
Air One Equipment, Inc.
Turnout Gear Bag
109.00
Allscape, Inc.
Turf Mowing throughout the Village 11/18/24
2,150.00
Alvarez, Inc.
Parkway Restoration throughout the Village 11/14/24
562.46
Amazon Capital Services
C Batteries
88.68
Decorations for Holiday Party
50.96
Replacement filter for shop vac - St 12
13.93
Pelican cases for the ambulances
1,471.80
Replacement keyboard
24.95
Charging cables/USB C cubes for charging rig phones in station
137.88
Extension cord, key tags, plastic index card holders
29.97
AAA Batteries
100.85
Helmets for CERT Team - 20 qty
1,519.80
AA Batteries
101.36
Squad emergency supplies 11/27/24
79.25
Magnetic Computer Privacy Screen Filter
125.38
Binders 1/2"
22.32
American Landscaping Inc.
Grass Cutting 11/14/24 - 111 E Busse
1,097.00
Arlington Power Equipment
Saw and blower
79.95
Avanti Cafe & Sandwich Bar, Inc.
2024 Holiday Luncheon
890.00
Food for Dept. Holiday luncheon 12/10/24
625.50
2024 Holiday Luncheon
25.00
Bald Eagle Window Cleaning
Window cleaning Village facilities 10/15/24
3,623.00
Brownells, Inc.
Range supplies 11/20/24
118.32
Carioti, Francis
Edit Mount Prospect update 11/22/2024
144.00
Cash
Shop with the Cops program Funds 12/02/24
4,750.00
CBS Awards Inc
Retirement Plaque
63.00
Clerk of the Circuit Court of McHenry County
Garnishment 12/5/24
547.85
Comcast
Comcast subscription for VMO 11/12/2024 - 12/11/2024
20.96
Conrad Polygraph, Incorporated
Candidate Polygraph 11/4/24 - 11/7/24
400.00
Pre-employment background checks - November 2024
200.00
Dash Medical Gloves
Squad emergency supplies 11/20/24
225.00
Detection Systems & Service Inc
Refund Alarm License ALC24-3 (1035 Havens)
25.00
Endeavor Health Medical Group
Pre-employment physical 11/14/24
988.00
Pre-employment physical 11/21/24
78.00
Enderle, Kyle
Reimburse Travel Expenses Training 11/11/24-11/13/24
598.26
Experian
Background checks 10/26/24-11/29/24
100.00
Fire Pension Fund
Fire Pension 12/5/24
42,114.73
Galls, LLC
Squad emergency supplies 11/08/24
121.79
Gambino Landscaping and Brick Paving, Inc.
Irrigation systems maintenance 11/12/24
3,685.00
Gordon Flesch Company, Inc.
Leasing Contract M204292 12/22/24-01/21/25
3,186.49
Print Usage 10/22/24-11/21/24 Contract M204292
2,066.48
Hardy, Diane A
Balloon Artist for Holiday Program
520.00
HDR Engineering Inc
Central Road Railroad Crossing - Phase I Engineering 9/1-9/28/24
4,894.74
Central Road Railroad Crossing - Ph I Engineering 9/29-11/2/24
16,183.09
Home Depot USA Inc
Statement - 10/22/24 - 11/21/24
62.92
ICMA Retirement Trust - 457
MissionSquare 457 12/5/24
56,817.54
Illinois Department of Revenue
IL State Withholding 11/29/24
34.02
IL State Withholding 12/5/24
65,379.94
IL State Withholding 12/5/24
22.83
Illinois Dept. Of Public Health
Ambulance License for new 522
25.00
Institute of Transportation Eng.
ITE 2025 Membership dues
342.00
Intergovernmental Per.ben.coop
IPBC - December 2024
445.00
Internal Revenue Service
Federal Withholding 11/29/24
376.02
Federal Withholding 12/5/24
305,923.32
Federal Withholding 12/5/24
175.40
Page 1 of 6
VILLAGE OF MOUNT PROSPECT
List of Bills
November 27, 2024 - December 10, 2024
Fund Vendor Name
Invoice Description
Amount
001 General Fund (continued)
International Union of Operating Engineers
IUOE PW Membership Dues 12/5/24
1,851.38
Johnson, Michael
Sidewalk Square Reimbursement - 1106 Sprucewood
488.00
Jones and Bartlett Publishers Inc.
Textbooks for Vehicle and Machinery Operations
84.71
Textbooks Bulk Fuel Storage Emergencies & Tank Truck Emergencies
192.68
Klein, Thorpe and Jenkins, LTD
KTJ Legal Services through 10/31/24
41,778.38
Emergency Assistance
Emergency Assistance
216.00
Law Enforcement Risk Management Group
Training registration 08/20/24
150.00
Law Enforcement Targets Inc
Range supplies 12/02/24
303.05
Lexipol LLC
Annual LE Policy Manual and Daily Training 01/01-12/31/25
22,538.26
Lurvey Landscape Supply
Materials for VH urns
496.50
Mac Strategies Group Inc
Legislative Consulting services - December 2024
5,000.00
Maple Street Lofts LLC
2024 Sales Tax Sharing - Caputo's 235 Prospect
49,456.52
Matthews, Scott
Transfer Stamp Refund - 1401 Orange Ct D
432.00
Meltzer, Purtill, & Stelle LLC
MPS Prestige legal services - November 2024
34,155.00
Menard Inc.
Tree marking paint
159.96
Range supplies 11/20/24
61.82
Holiday Decorations
226.68
Metro Federal Credit Union
MP Fire Local 4119 Dues 12/5/24
3,029.10
Metropolitan Alliance - Police
MP Police Association Dues 12/5/24
1,710.00
Military and Police Targets Inc
Targets for range 11/20/24
199.00
Mount Prospect Emergency Food Pantry
VOMP Human Svcs Donation 11/29/24
143.00
Mount Prospect Historical Society
2024 Budget Allocation - December 2024
4,166.74
Mount Prospect Lions Club, Inc.
Lion's Gala 90th anniversary
90.00
Murnane Paper Company
Copy Paper
878.00
Nationwide Mutual Insurance Company
Nationwide 457 12/5/24
21,382.19
NCPERS Group Life Insurance
IMRF Life Insurance - December 2024
393.60
Neopost USA Inc.
Postage Machine Replenishment 11/20/24
3,000.00
Neopost Annual ACH Maintenance Fee 11/4/24
50.00
Nicolosi, Angela
Fit 4 Life- November Yoga
75.00
NICOR
Natural Gas 1709 Algonquin 10/21/24-11/19/24
68.06
Natural Gas 1711 Algonquin 10/21/24-11/19/24
76.97
Natural Gas 1713 Algonquin 10/21/24-11/19/24
65.67
Northwest Central Dispatch System
Member Assessment - January 2025
32,935.22
2025 JEMS Annual Subscription Fee
33,861.30
Pete the Painter, Inc.
Painting of 3 Planners Office and Misc Touch up in VH 10/9/24
5,600.00
Petty Cash
Petty Cash Replenishment 11/15/24
213.48
Physicians Immediate Care
Medical Examinations - Pre -Employment Testing - Oct/Nov 2024
720.00
Police Pension Fund
Police Pension 12/5/24
47,076.86
Purple Rose Florist Inc.
Memorial wreath 11/26/24
210.00
Quill Corporation
Indexes, file jacket and pledge
54.26
Office Supplies
6.29
Office Supplies
65.57
Ray O'Herron Co Inc
Ammunition 11/25/24
1,575.00
Reliable Fire Equipment Co
Fire extinguishers for VH, ST 12, ST 14 11/18/24
8,782.64
Hydrostatic test of dry chem extinguishers
1,167.60
Reliance Standard Life Insurance Co.
Short Term Disability - November 2024
3,834.36
Rentokil North America, Inc.
Pest control for the CCC - November 2024
53.50
Rock River Sports LLC
Ice rescue suits X2
1,599.90
Roe, Alexander
Reimburse expenses for K-9 12/02/24
192.73
Salveo Inc.
Shipping Services - AP Checks 11/8/24 - 11/22/24
215.39
Sherrill. Inc.
Forestry ropes
144.47
Silk Screen Express
Uniform supplies 10/03/24
1,124.00
Stericycle, Inc.
Steri -Safe Select monthly- December 2024
212.08
Szmergalski, Anthony
Safety shoe reimbursement
225.00
Terrace Supply Company
Oxygen
16.50
Oxygen
20.25
Oxygen
118.64
Oxygen
161.21
The Lovejoy Group LLC
Registration for Chicago Law Enforcement Hiring Expo 02/07/25
575.00
The Stevens Group LLC
Thank you cards
235.52
Thompson Elevator Inspections Service Inc
61 Elevator Cl 7 Elevator Code RI 10/09/24-10/31/24
2,553.00
Page 2 of 6
VILLAGE OF MOUNT PROSPECT
List of Bills
November 27, 2024 - December 10, 2024
Fund Vendor Name
Invoice Description
Amount
001 General Fund (continued)
Thompson Elevator Inspections Service Inc (cont.)
1 Permit Inspection 502 Huntington 11/14/24
75.00
1 Elevator Permit Inspection 1101 Hunt Club 11/15/24
75.00
1 Elevator permit inspection 2040 Algonquin 10/08/2024
75.00
1 Elevator permit reinspection 259 E Rand 10/30/24
75.00
T -Mobile USA Inc
Charges for increased data lines 10/21/24-11/20/24
478.54
TransUnion Risk and Alternative Data Solutions Inc
Background checks November 2024
250.60
Uline Inc.
Flex gloves
70.13
UniFirst Corporation
Uniform Rental Services 11/22/24
251.91
UniFirst First Aid Corp
First aid cabinets - credit
(12.60)
AED inspection - 2000 Kensington - 9/3/24
12.60
AED/First Aid Inspections - 1700 W Central - 11/25/24
167.05
AED inspection - 50 S Emerson - 11/25/24
50.40
AED inspection - 111 E Rand - 11/25/24
25.20
AED inspection - 911 Kensington - 11/25/24
63.00
AED inspection - 2000 Kensington - 11/25/24
12.60
AED inspection - 1601 W Golf - 11/25/24
12.60
AED inspection - 1711 W Algonquin - 11/25/24
12.60
United States Postal Service
EPS Postage - November 2024
6,387.68
Verizon Wireless Services LLC
Cellular Service & Equipment Charges 10/20/24-11/19/24
5,744.76
Village of Mount Prospect
Flex - Mass Transit, Dependent, and Medical 12/5/24
10,196.35
Fringe Benefit - Auto 12/5/24
410.45
W. W. Grainger, Inc.
Banding for banner brackets
248.10
Wisconsin Department of Revenue
WI State Withholding - November 2024
1,317.13
Wolf, Lisa
On camera announcer for MP Update 11-22-2024
200.00
On camera announcer for MP Update 12-06-2024
200.00
Z Search Recruiting, Inc.
Board Meeting Photos 11/19/24
150.00
001 General Fund Total
$
902,857.46
020 Capital Improvement Fund
Ciorba Group Inc
Kensington Business Park Retention Basin 2 Dredging 2/24-3/29/24
$
11,879.98
020 Capital Improvement Fund Total
$
11,879.98
037 SMP TIF Fund
Elrod Friedman LLP
Legal Services South MP TIF - November 2024
$
2,721.50
United States Postal Service
EPS Postage - November 2024
3,341.52
037 SMP TIF Fund Total
$
6,063.02
040 Refuse Disposal Fund
ICMA Retirement Trust - 457
MissionSquare 457 12/5/24
$
141.53
Illinois Department of Revenue
IL State Withholding 12/5/24
637.45
Internal Revenue Service
Federal Withholding 12/5/24
3,826.10
International Union of Operating Engineers
IUOE PW Membership Dues 12/5/24
154.57
Jeffrey H. Samp
UB Refund - 515 Fairview Ave
93.91
Nationwide Mutual Insurance Company
Nationwide 457 12/5/24
818.79
NCPERS Group Life Insurance
IMRF Life Insurance - December 2024
16.00
Third Millennium Associates Inc
E -Bill Server & Transaction Fees November 2024
60.65
Village of Mount Prospect
Flex - Mass Transit, Dependent, and Medical 12/5/24
96.05
040 Refuse Disposal Fund Total
$
5,845.05
046 Foreign Fire Tax Board Fund
Comcast
Cable Service - 2000 E Kensington, 12/01/24 - 12/31/24
$
103.04
046 Foreign Fire Tax Board Fund Total
$
103.04
049 Prospect and Main TIF District
Klein, Thorpe and Jenkins, LTD
KTJ Legal Services through 10/31/24
$
1,425.00
049 Prospect and Main TIF District Total
$
1,425.00
Page 3 of 6
VILLAGE OF MOUNT PROSPECT
List of Bills
November 27, 2024 - December 10, 2024
Fund Vendor Name
Invoice Description
Amount
050 Water and Sewer Fund
ACS State & Local Government Solutions
Illinois State Disbursement Unit 12/5/24
$
11.54
Airy's Inc
NW Water interconnect Project 10/14-11/7/24
470,047.18
Alvarez, Inc.
Parkway Restoration throughout the Village 11/14/24
3,973.54
Burns & Mcdonnell Engineering Co.
Maple Berkshire Relief Station design and inspection 10/31/24
3,000.00
Gaida, Timothy C
Overhead sewer rebate 113 N Emerson 11/13/24
7,500.00
Gordon Flesch Company, Inc.
Leasing Contract M204292 12/22/24-01/21/25
159.83
Print Usage 10/22/24-11/21/24 Contract M204292
38.27
HBK Water Meter Service
Meter exchanges and clear water inspections 11/7-11/20/24
10,392.92
Hull, David
IAA Conference lunch reimbursement
48.00
ICMA Retirement Trust - 457
MissionSquare 457 12/5/24
2,351.23
Illinois Department of Revenue
IL State Withholding 12/5/24
4,788.87
Internal Revenue Service
Federal Withholding 12/5/24
28,737.67
International Union of Operating Engineers
IUOE PW Membership Dues 12/5/24
1,646.58
Jeffrey H. Samp
UB Refund - 515 Fairview Ave
5,415.28
Menard Inc.
Proflex coupling
35.28
Nationwide Mutual Insurance Company
Nationwide 457 12/5/24
1,630.35
NCPERS Group Life Insurance
IMRF Life Insurance - December 2024
121.60
NICOR
Natural gas - 112 E Highland - 10/22-11/20/24
147.46
Natural gas - 1 W WaPella - 10/22-11/20/24
152.49
Ortega, Luis
Safety shoe reimbursement
58.00
Reliance Standard Life Insurance Co.
Short Term Disability - November 2024
254.64
RHW Customized Graphics & Promotions
Replacement hats
261.62
Third Millennium Associates Inc
E -Bill Server & Transaction Fees November 2024
544.77
UniFirst Corporation
Uniform Rental Services 11/22/24
88.19
United States Postal Service
EPS Postage - November 2024
6,045.01
Verizon Wireless Services LLC
Cellular Service & Equipment Charges 10/20/24-11/19/24
714.17
Village of Mount Prospect
Flex - Mass Transit, Dependent, and Medical 12/5/24
568.78
W. W. Grainger, Inc.
Wire connectors for meters
23.80
Wire connectors for meters
39.34
Eye bolts
79.26
Wal-Mart Community
Finance charge
1.30
050 Water and Sewer Fund Total
$
548,876.97
051 Village Parking System Fund
Bald Eagle Window Cleaning
Maple Garage Power Washing 10/28/24
$
11,098.00
Comcast
Internet Services 301 S Maple 11/4-12/3/24
222.91
Flowbird America Inc
Flowbird Transactions - September 2024
188.65
051 Village Parking System Fund Total
$
11,509.56
052 Parking System Revenue Fund
Flowbird America Inc
Flowbird Transactions - September 2024
$
715.75
052 Parking System Revenue Fund Total
$
715.75
060 Vehicle Maintenance Fund
Chicago Parts & Sound LLC
2751 Purge valve
$
32.96
601 Batteries
259.74
ICMA Retirement Trust - 457
MissionSquare 457 12/5/24
1,994.58
Illinois Department of Revenue
IL State Withholding 12/5/24
1,723.56
Internal Revenue Service
Federal Withholding 12/5/24
10,613.77
International Union of Operating Engineers
IUOE PW Membership Dues 12/5/24
613.10
Leach Enterprises, Inc.
Junction box electrical
76.48
McMaster -Carr Supply Co
Hose clamps 2753
46.65
NAPA Auto Parts
Registration holders for vehicles
47.84
Nationwide Mutual Insurance Company
Nationwide 457 12/5/24
22.50
NCPERS Group Life Insurance
IMRF Life Insurance - December 2024
28.80
Reliance Standard Life Insurance Co.
Short Term Disability - November 2024
324.92
Verizon Wireless Services LLC
Cellular Service & Equipment Charges 10/20/24-11/19/24
268.02
Village of Mount Prospect
Flex - Mass Transit, Dependent, and Medical 12/5/24
230.66
Page 4 of 6
VILLAGE OF MOUNT PROSPECT
List of Bills
November 27, 2024 - December 10, 2024
Fund Vendor Name
Invoice Description
Amount
060 Vehicle Maintenance Fund (continued)
Wentworth Tire Service
4504 Tire
446.50
Wholesale Direct Inc.
H-11 bulbs for stock
92.87
WIPECO Inc
Shop Rags
496.06
060 Vehicle Maintenance Fund Total
$
17,319.01
061 Vehicle Replacement Fund
Monroe Truck & Equipment
Plow for new truck 4534
$
10,084.00
Plow for new 2759 pick-up
8,452.00
061 Vehicle Replacement Fund Total
$
18,536.00
063 Risk Management Fund
Intergovernmental Per.ben.coop
Intergovernmental Risk Management Agency
Ziesak-Serrano, Sandra
063 Risk Management Fund Total
073 Escrow Deposit Fund
A&N Outdoor Services LLC
Adolfo's Sealcoating & Landscaping LLC
Advance Design Studio
American Cleaning and Restoration
Bald Eagle Construction
Blue Sky Builders Inc
Chaffee Construction Inc
Davis, Elizabeth
DSI Holdings
Expert Pool Builders
Finished Basement Company
Flush Sewer & Drainage
Greater Illinois Title Company
Heartland Garage Builders
laccino, Larry
Illinois Paving Company
J Blanton Plumbing
Jose Orozco Concrete
JRC Design Build
Juris Company
Kaczmarek, Marcin
Kerr Mechanical Corp
Kowalski, Agnieszka
Lang, Kevin
Legendary Service Inc
Lotus Landscaping and Tree Service
Maul Paving Inc
Midwest Construction Company
Mont Blanc Construction
My Neighbor the Electrician LLC
Norb & Sons Electric
Pavestone Brick Paving
Perfect Temperature Control
Perma Seal Basement Systems
Pizarro Custom Remodeling Inc
Puljezevic, Milan
Regal Custom Concrete
Ricks Sewer & Drainage
IPBC - December 2024 $ 757,207.13
Deductible - October 2024 38,694.04
TPA Claims - October 2024 896.79
Deductible - October 2024 (200.00)
Preferra liability insurance 5/16/2024 - 5/16/2025 82.45
$ 796,680.41
Refund Escrow Permit #RB241776 (1509 Willow)
Refund Escrow Permit #RB241836 (206 Stratton)
Refund Escrow Permit #RB241446 (749 Whitegate)
Refund Escrow Permit #RB241751 (1501 Greenwood)
Refund Escrow Permit #RB241472 (407 Go Wando)
Refund Escrow Permit #RB241226 (411 1 Oka)
Refund Escrow Permit CB240254 (451 Kingston)
Refund Escrow Permit #RB241186 (514 Busse)
Refund Escrow Permit #CB240098 (2380 Elmhurst)
Refund Escrow Permit #RB240690 (811 Busse)
Refund Escrow Permit #RB240558 (113 Edward)
Refund Escrow Permit #RB241940 (214 S Edward)
Refund Escrow Permit #CB220958 (2040 Algonquin)
Refund Escrow Permit #RB240458 (504 Hi Lusi)
Refund Escrow Permit #RB241070 (645 Meier)
Refund Escrow Permit #CB240252 (1455 Picadilly)
Refund Escrow Permit #RB241982 (506 Elm)
Refund Escrow Permit #RB241419 (1803 Aztec)
Refund Escrow Permit #RB240192 (600 Go Wando)
Refund Escrow Permit #RB240926 (306 Hi Lusi)
Refund Escrow Permit #RB241917 (116 Bobby)
Refund Escrow Permit #RB241981 (709 Elmhurst)
Refund Escrow Permit #RB241032 (903 Ironwood)
Refund Escrow Permit #RB241074 (1747 Crystal)
Refund Escrow Permit #RB241887 (905 Sumac)
Refund Escrow Permit #RB241720 (108 Russel)
Refund Escrow Permit #CB240170 (1501 Dempster)
Refund Escrow Permit #RB239207 (1531 Greenbriar)
Refund Escrow Permit #RB241319 (301 Hi Lusi)
Refund Escrow Permit #RB241936 (712 Louis)
Refund Escrow Permit #RB241912 (709 1 Oka)
Refund Escrow Permit #RB241379 (504 Wa Pella)
Refund Escrow Permit #RB241852 (2011 Mark)
Refund Escrow Permit #RB241867 (509 School)
Refund Escrow Permit #RB240519 (514 S Busse)
Refund Escrow Permit #RB241381 (909 Country)
Refund Escrow Permit #RB241080 (612 Albion)
Refund Escrow Permit #RB238651 (706 Crestwood)
Refund Escrow Permit #RB240833 (810 We Go)
Page 5 of 6
100.00
100.00
550.00
250.00
100.00
150.00
100.00
100.00
300.00
200.00
250.00
100.00
1,000.00
350.00
100.00
1,000.00
100.00
500.00
250.00
150.00
100.00
100.00
100.00
250.00
100.00
100.00
1,000.00
350.00
150.00
100.00
100.00
100.00
100.00
100.00
100.00
600.00
150.00
100.00
100.00
VILLAGE OF MOUNT PROSPECT
List of Bills
November 27, 2024 - December 10, 2024
Fund Vendor Name Invoice Description Amount
073 Escrow Deposit Fund (continued)
Ricks Sewer & Drainage (continued) Refund Escrow Permit #RB241027 (1303 Santee) 100.00
Servpro
Storelli, Joe
Sunrun Installation Services
Tesla Company
US Waterproofing Inc
Village Sewer & Plumbing
Watychowicz, Christy
Windfree Wind & Solar Energy
Xclusive Concrete & Brick
Zone Mechanical
Zyra, Kacper
073 Escrow Deposit Fund Total
Grand Total
Refund Escrow Permit #RB241511 (205 George)
Refund Escrow Permit #CB240257 (301 Hawthorne)
Refund Escrow Permit #RB240383 (1806 Tano)
Refund Escrow Permit #RB241709 (1417 Chestnut)
Refund Escrow Permit #CB240096 (105 Weiler)
Refund Escrow Permit #CB240097 (109 Weiler)
Refund Escrow Permit #RB241881 (607 Noah)
Refund Escrow Permit #RB241575 (200 See Gwun)
Refund Escrow Permit #RB240136 (301 Wa Pella)
Refund Escrow Permit #RB240972 (707 1 Oka)
Refund Escrow Permit #RB241579 (1770 Azalea)
Refund Escrow Permit #RB240275 (5174 George)
Refund Escrow Permit #CB240227 (2240 Busse)
Refund Escrow Permit #RB241901 (237 Hatlen)
Page 6 of 6
100.00
200.00
100.00
100.00
100.00
100.00
100.00
100.00
150.00
100.00
100.00
100.00
200.00
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