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Home My WebLink About4.1 List of Bills - June 11, 2025, to June 24, 2025 - $2,626,461.06M+awn �'xyt�lts�=e Item Cover Page Subject List of Bills - June 11, 2025, to June 24, 2025 - $2,626,461.06 Meeting July 8, 2025 - SPECIAL VILLAGE BOARD MEETING AND COMMITTEE OF THE WHOLE OF THE MOUNT PROSPECT COMMITTEE OF THE WHOLE Fiscal Impact Dollar Amount Budget Source Category CONSENT AGENDA Type Action Item Infnrmafinn Attached is the List of Bills for June 11, 2025, to June 24, 2025 - $2,626,461.06. Discussion Alternatives 1. Approve the attached List of Bills for June 11, 2025, to June 24, 2025 - $2,626,461.06. 2. Action at the discretion of the Village Board. Staff Recommendation Staff recommends approval of the attached List of Bills for June 11, 2025, to June 24, 2025 - $2,626,461.06. Attachments 1. List of Bills - June 11, 2025 to June 24, 2025 VILLAGE OF MOUNT PROSPECT List of Bills June 11, 2025 - June 24, 2025 Fund Vendor Name Invoice Description Amount 001 General Fund A Stars & Stripes Flag Corporation Flags for Village buildings $ 414.25 ABC Plumbing Heating Cooling Refund Permit Fee RB25-000836 (903 Hemlock) 100.00 ACS State & Local Government Solutions Illinois State Disbursement Unit 6.18.25 3,614.31 Active Alarm Company, Inc. Alarm monitoring at the CCC 7/1/25-9/30/25 73.50 Addison Building Material Co. Patching material for street repair 478.44 Patching material for street repair 65.00 Tamper 43.19 Patching material 294.22 Patching material 239.22 Advanced Tree Care Removal of Parkway Trees 6/15/25 10,629.00 Aero Removals-Trisons Inc May 2025 Remains removal services 850.00 Air One Equipment, Inc. Turnout Gear 580.00 Amazon Capital Services Cups for Senior Events 37.79 06/07/25 Squad emergency supplies 132.98 06/15/25 Surveillance equipment for Investigator 379.98 Sign for the wall 28.41 Rubber door stops for on scene use 19.99 Sugar and sugar dispenser 53.49 Personal and confidential envelopes 20.37 Bean bags for cornhole game for Block Party 87.64 Coffee decanter/Coffee basket - St 13/Wet Vac filters - St 11 141.54 Alcohol prep pads 5.59 Decorations for 60th birthday 17.09 Carrying Case for Square POS device 64.00 American Legal Publishing Supplement Pages Ords 6765-6774 March 2025 968.59 ARCOA Group Electronic Waste Disposal 4/15/25 1,250.73 Electronic Waste Disposal 4/15/25 576.20 Arlington Power Equipment Tree maintenance supplies 338.62 Emergency Assistance Emergency Assistance 598.50 Emergency Assistance 360.00 Avanti Cafe & Sandwich Bar, Inc. 06/12/25 Food for 3160 Beat meeting 348.96 Banner Sales and Consulting Inc Tree injection materials 6/4/25 194.00 Bansan LLC Deposition Fee Dr Modi 7/24/25 3,000.00 Board of Trustees of the University of Illinois IFSI POC Training 2025 2,550.00 Bond Conway Law Firm Legal services and adjudication - May 2025 3,216.00 May 2025 Administrative Adjudication services 576.00 Bowman Consulting Group Wolf Rd Sidewalk Project 040099-01-001- Eng 5/1-5/30/25 15,291.78 Bowman, Brian Transfer Stamp Rebate - 516 See Gwun 1,026.00 Builders Asphalt LLC 5/30/25 Patching material 536.20 6/5/25 patching material 286.30 6/6/25 patching material 37.10 CBS Awards Inc Crystal for Whittenberg award 467.00 Office of the Year Crystals 385.00 Retirement Plaques June 2025 126.00 CDW LLC Dell laptop sleeve 59.88 CivicPlus LLC Agenda Software 3/29/25 - 3/28/26 6,621.61 Clerk of the Circuit Court of McHenry County Garnishment 6.18.25 547.85 Comcast June 25 Comcast Fiber Service 2,771.98 Complete Solar Inc Refund Contractors License CL25-362 200.00 Constellation NewEnergy, Inc. 1/14-5/16 Traffic light electricity 23,236.80 4/4-5/19/25 Electricity Pump Sts 308.78 5/5-6/4/25 755 S Meier electricity 71.52 DJ's Scuba Locker Open Water Dives Training 5/5-5/9/25 895.00 Dive equipment rental for class 5/14-5/15/25 150.00 Endeavor Health Medical Group 06/06/25 Medical services 31.00 06/03/25 Medical services 31.00 06/11/25 Medical exam 83.00 06/13/25 Medical exam 480.00 06/06/25 Medical services 31.00 06/03/25 Medical services 83.00 06/05/25 Medical exam 813.00 Page 1 of 7 VILLAGE OF MOUNT PROSPECT List of Bills June 11, 2025 - June 24, 2025 Fund Vendor Name Invoice Description Amount 001 General Fund (continued) Endeavor Health Medical Group (continued) 06/10/25 Vaccination 46.00 06/12/25 Medical exam 558.00 Evident, Inc. 5/30/25 ET Supplies 800.50 Fairway Golf Cars, Inc. Golf Cart Rental for 4th of July Parade 7/4/25 800.00 Federal Express Corp 5/29-5/30/25 shipping charges 223.15 5/7/25 Shipping late fee 3.34 Fire Pension Fund Fire Pension 6.18.25 35,087.18 Frasch, Nicholas 4th of July Parade Performance 2025 500.00 Friendly Farms Ltd Pony Wheel for 2025 Downtown Block Party 7/26/25 1,300.00 G & J Associates, Inc. Additional Veteran Banner 125.00 Gambino Landscaping and Brick Paving, Inc. Irrigation System Maintenance 5/5-6/2/25 4,270.00 Granicus LLC Village Website Renewal 07/01/25 - 06/30/26 18,946.45 Gully, Todd 2025 4th of July Parade Entertainment 575.00 Hardy, Diane A 4th of July Parade Balloons 2025 950.00 HDR Engineering Inc Central Rd Railroad Crossing - Phase I Eng 5/4-5/31/25 36,995.73 Henry Schein Inc. Microdot test strips 17.50 Homer Industries, LLC Double Processed Hardwood Mulch 6/4/25 1,170.00 ICMA ICMA membership 7/1/25-6/30/26 1,200.00 ICMA Retirement Trust - 457 Mission Square 457 6.18.25 52,856.37 Illinois Brass Band Association 2025 4th of July Parade Entertainment 2,250.00 Illinois City Management Job Ad Posting For Maintenance 50.00 Illinois Department of Revenue IL State Withholding 6.18.25 57,731.77 Illinois Region - MARC 2025 4th of July Parade Entertainment 390.00 IMRF IMRF Library May 2025 166,629.21 Internal Revenue Service Federal Tax Liability 6.18.25 257,861.41 International Association of Chiefs of Police 2025 Membership renewal 01/01/25-12/31/25 220.00 International Union of Operating Engineers IUOE PW Membership Dues 6.18.25 2,007.88 Kathleen W Bono CSR LTD Transcripts for adjudication hearing 648.80 Kinnucan Company Prevent treatment applications Emerald Ash Borer 6/11/25 38,065.00 Lauterbach & Amen, LLP Audit Services rendered for FY2024 36,200.00 Audit Services ARPA rendered for FY2023 3,800.00 Lps Pavement Co. Brick Maintenance at various locations[E/10/25 22,855.40 Lyons & Pinner Electric Companies Traffic Signal Maintenance 5/31/25 942.00 M Lopez Concrete Refund Permit Fee RB25-000683 (603 Windsor) 100.00 Masimo Americas Inc Freight charge for invoice 3604431 9.00 Mathew, Achen K 4th of July Parade Performance 2025 500.00 Maxx Contractors Corp Debris Hauling and Aggregate Material Delivery 6/3/25 625.67 Debris Hauling and Aggregate Material Delivery 6/9/25 86.82 Meltzer, Purtill, & Stelle LLC Legal Services rendered for May 2025 Prestige 15,875.00 Menard Inc. Canopy for dept training and events 129.99 06/11/25 Office supplies for CPU 7.85 Measuring wheel and fish tape for electrical wire 132.98 Potting soil for hanging baskets 59.94 Metro Federal Credit Union MP Fire Local 4119 Dues 6.18.25 3,204.70 Metropolitan Alliance - Police MP Police Association Dues 6.18.25 1,903.50 Moran Consulting Inc Conflict Resolution Training 6/11/25 375.00 Nationwide Mutual Insurance Company Nationwide 6.18.25 25,091.78 New Generation Fancy Drill Team 2025 4th of July Parade Entertainment 2,000.00 Northern Illinois Police Alarm System 06/13/25 Annual NIPAS Luncheon fees 315.00 Northwest Municipal Conference 2025 NWMC GALA 220.00 Notary Public Association of Illinois 06/18/25 Notary commission renewal 96.95 Novak, Todd Apparatus Committee, meal for precon meeting of new T13 100.94 Patek, David L. 2025 4th of July Parade Entertainment 900.00 Patrick Engineering Inc. Rand-83-Kensington Phase II Engineering Services 3/29-5/23/25 28,307.88 Patriot Acres LLC Log disposal fees 5/31/25 378.00 Peerless Network Inc Phone Service 06/15/25 - 07/14/25 1,946.46 Petty Cash Petty cash April -June 2025 195.75 Pitney Bowes 4/2-7/1/25 Folding machine lease 1,035.15 Pizzo & Associates Ltd Weed control at various native planting sites 05/31/25 1,801.88 Police Executive Research Forum 07/07-25/2025 Training registration 11,200.00 Police Pension Fund Police Pension 6.18.25 40,830.21 Page 2 of 7 VILLAGE OF MOUNT PROSPECT List of Bills June 11, 2025 - June 24, 2025 Fund Vendor Name Invoice Description Amount 001 General Fund (continued) Prairie Brass Band 4th of July Parade Performance 2025 1,700.00 Quadient Leasing USA Inc Mail Machine Lease 7/14/25-10/13/25 1,043.10 Ray O'Herron Co Inc 06/09/25 Uniform supplies 76.99 06/11/25 Uniform supplies 32.84 06/14/25 Taser holsters 294.95 RST Inc. Safety Shoe Purchase 225.00 Second Chance Cardiac Solutions Inc AED for Station 11 1,871.95 Secretary of State License Plate Renewal #2309044B (S-26) 151.00 Solomon, Jesse Refund Permit Fee RB25-00384 (703 Man A Wa) 100.00 Staples Contract & Commercial, Inc. Binder, post it notes, staples 36.08 Staples/pens/sealing tape 45.14 Stryker Sales Corporation Lucus suction cups 498.68 Systems Forms, Inc. #10 Custom Window Envelopes 937.42 Tee Jay Service Company, Inc. Outside Employee door parts 1,560.00 Tenuta, Lisa Reimburse snacks, drinks, sandwiches, food for senior lunch 195.17 Terrace Supply Company Oxygen 75.10 The Stevens Group LLC Printing for June 2025 Print Newsletter 8,930.00 06/17/25 Business cards 55.00 Todays Uniforms Inc Initial Issued Uniform 59.80 Initial Issued Uniform 32.95 Initial Issued Uniform 167.85 Initial Issued Uniform 21.95 Initial Issued Uniform 149.95 Initial Issued Uniform 61.95 Initial Issued Uniform 89.90 Class A Hat Promotion Initial Issue 15.00 Promotional initial issue 111.90 Initial Issued Uniform 99.95 Promotional initial issue 105.90 Township High School District 214 2025 4th of July Parade Entertainment 2,000.00 Trugreen Limited Partnership Weed control/Fertilizer for mowing sites 5/29/25 184.74 Weed control/Fertilizer for mowing sites 5/29/25 3,279.35 Weed control/Fertilizer for mowing sites 6/4/25 31.88 Uline Inc. 05/29/25 Photo/video evidence supplies 404.03 UMB Card Services Credit Card 5/1/25 - 5/31/25 (EFT 6/25/25) 23,571.15 UniFirst Corporation Uniform Rental Services 5/30/25 266.10 UniFirst First Aid Corp 6/9/25 AED check/First Aid Refill 1700 W Central 230.39 6/9/25 50 S Emerson AED Inspections 52.92 6/9/25 111 E Rand AED Inspection 26.46 6/9/25 911 Kensington AED inspection 66.15 6/9/25 2000 Kensington AED inspection 13.23 6/9/25 1601 W Golf AED Inspection 13.23 6/9/25 1711 W Algonquin AED Inspection 13.23 6/9/25 1415 Algonquin AED Inspection 13.23 United GMG Banner for Fridays on the Green series 371.50 Vantagepoint Transfer Agents RHS Contribution FD 6.18.25 41,735.15 Village of Mount Prospect Flex Deductions 6.18.25 12,642.75 Fringe Benefit - Auto 410.45 Village of Romeoville Company Officer Boot Camp 5/28-5/29/25 1,000.00 Z Search Recruiting, Inc. Photography for FOTG/Metal Health Matters 5/30-6/6/25 450.00 001 General Fund Total $ 1,075,946.00 002 Debt Service Fund PNC Bank NA 2022E Bond Interest #611005147 adjustment $ (270.00) 002 Debt Service Fund Total $ (270.00) 020 Capital Improvement Fund Christopher B. Burke Engineering Ltd Civiltech Engineering Inc Algonquin Rd Path & Lighting Ph II Eng 3/30-5/31/25 Arterial Bike Network Study 3/1-5/30/25 $ 48,447.01 14,538.37 Page 3 of 7 VILLAGE OF MOUNT PROSPECT List of Bills June 11, 2025 - June 24, 2025 Fund Vendor Name Invoice Description Amount 020 Capital Improvement Fund (continued) UMB Card Services Credit Card 5/1/25 - 5/31/25 (EFT 6/25/25) 605.60 Utility Dynamics Corp. Burning Bush Lighting Project /Construction Sery 5/30/25 40,266.84 020 Capital Improvement Fund Total 103,857.82 023 Street Improvement Construction Fund Rubino Engineering Inc Material Testing Services 5/2-5/5/25 $ 1,890.00 023 Street Improvement Construction Fund Total $ 1,890.00 024 Flood Control Construction Fund Christopher B. Burke Engineering Ltd Stormwater Management Master Plan 4/27-5/31/25 $ 11,960.00 Constellation NewEnergy, Inc. 4/4-5/19/25 Electricity Pump Sts 827.58 DeVinci Construction Inc Catch basin/inlet repairs/storm pipe repairs 4/24-6/4/25 28,750.64 Pizzo & Associates Ltd Weed control at various native planting sites OS/31/25 2,115.25 024 Flood Control Construction Fund Total $ 43,653.47 037 SMP TIF Fund Burns & Mcdonnell Engineering Co. Oakton St water main extension - Engineering services[5/31/25 $ 20,981.05 037 SMP TIF Fund Total $ 20,981.05 040 Refuse Disposal Fund ICMA Retirement Trust - 457 Mission Square 457 6.18.25 $ 128.40 Illinois Department of Revenue IL State Withholding 6.18.25 559.11 IMRF IMRF Library May 2025 4,307.62 Internal Revenue Service Federal Tax Liability 6.18.25 3,398.00 International Union of Operating Engineers IUOE PW Membership Dues 6.18.25 156.92 Nationwide Mutual Insurance Company Nationwide 6.18.25 457.50 Republic Services, Inc. 5/1-5/31/25 Municipal Refuse Disposal 15,306.27 Solid Waste Agency of Northern Cook County SWAN CC - July 2025 97,531.00 Third Millennium Associates Inc E-Bill Server & Transaction Fees May 2025 66.23 Utility Billing 6/15/25 839.55 Village of Mount Prospect Flex Deductions 6.18.25 199.08 040 Refuse Disposal Fund Total $ 122,949.68 044 Federal Equitable Share Funds Axon Enterprise, Inc. 06/01/25 Equipment maintenance $ 17,062.59 044 Federal Equitable Share Funds Total $ 17,062.59 046 Foreign Fire Tax Board Fund Comcast 5/11/25 - 7/10/25 Cable 1601 Golf Rd $ 394.40 6/16/25 - 7/15/25 Cable 111 E Rand Rd 538.94 UMB Card Services Credit Card 5/1/25 - 5/31/25 (EFT 6/25/25) 556.10 046 Foreign Fire Tax Board Fund Total $ 1,489.44 049 Prospect and Main TIF District Lps Pavement Co. Brick Maintenance at various Iocationslk/10/25 $ 73,135.35 049 Prospect and Main TIF District Total $ 73,135.35 O50 Water and Sewer Fund ACS State & Local Government Solutions Illinois State Disbursement Unit 6.18.25 $ 11.54 American Waterworks Assoc. Watercon Conference 4/14-4/16/25 450.00 Ann L. Konzak Utility Refund - 2834 Briarwood Dr 61.94 Badger Meter Inc 121678 8-Orion endpoints 751.70 Constellation NewEnergy, Inc. 4/4-5/19/25 Electricity Pump Sts 11,826.49 Page 4 of 7 VILLAGE OF MOUNT PROSPECT List of Bills June 11, 2025 - June 24, 2025 Fund Vendor Name 050 Water and Sewer Fund (continued) DeVinci Construction Inc Donna Zoller Fehr -Graham & Associates LLC Gerardi Sewer & Water Co HBK Water Meter Service ICMA Retirement Trust - 457 Illinois Department of Revenue IMRF Internal Revenue Service International Union of Operating Engineers Laila Diab Lauterbach & Amen. LLP Marilyn J Buban Martin Hastings Mathew LoGiudice Mt Prospect Park District Maxx Contractors Corp McEwen, Madeleine Menard Inc. Moran Consulting Inc Nationwide Mutual Insurance Company NW Suburban Municipal Joint Action Water Agency RHW Customized Graphics & Promotions Third Millennium Associates Inc UMB Card Services UniFirst Corporation Veronica Dodon Village of Mount Prospect W. W. Grainger, Inc. Ziebell Water Service Products 050 Water and Sewer Fund Total 051 Village Parking System Fund UMB Card Services 051 Village Parking System Fund Total 060 Vehicle Maintenance Fund Alta Enterprises LLC Bristol Hose & Fitting Inc Chicago Parts & Sound LLC Commercial Tire Services Inc Federal Signal Corporation Genuine Parts Company Inc ICMA Retirement Trust - 457 Illinois Department of Revenue IMRF Invoice Description Amount Catch basin/inlet repairs/storm pipe repairs 4/24-6/4/25 36,965.11 Utility Refund - 1410 Cypress Dr 147.10 OSHA Required Emergency Action Program Training 4/30/25 3,100.25 2024 Water System improvements retainer release 96,451.27 Building Inspections/Water Meter Installs 5/22-6/4/25 27,865.00 1 inch meter tail pieces 368.30 Mission Square 457 6.18.25 2,011.93 IL State Withholding 6.18.25 4,324.30 IMRF Library May 2025 27,874.10 Federal Tax Liability 6.18.25 25,737.83 IUOE PW Membership Dues 6.18.25 1,659.90 Utility Refund - 704 Russel St 39.35 Audit Services rendered for FY2024 3,400.00 Audit Services rendered for FY2024 2,920.00 Utility Refund - 1224 W Sunset Rd 39.38 Utility Refund - 904 Heritage Dr 81.84 Utility Refund - 1222 Glenn Ln 19.70 Utility Refund - 101 N Owen St 20.42 Debris Hauling and Aggregate Material Delivery 6/3/25 3,205.73 Debris Hauling and Aggregate Material Delivery 6/9/25 444.87 Overhead sewer rebate 1829 W Catalpa 5/19/25 7,500.00 Audio receiver 25.76 Water service parts 293.49 Conflict Resolution Training 6/11/25 750.00 Nationwide 6.18.25 1,490.27 JAWA - May 2025 745,860.00 Fire hydrant waste dispenser 473.26 E-Bill Server & Transaction Fees May 2025 566.05 Utility Billing 6/15/25 2,459.69 Credit Card 5/1/25 - 5/31/25 (EFT 6/25/25) 807.70 Uniform Rental Services 5/30/25 93.16 Utility Refund - 617 Bob 0 Link Rd 39.38 Flex Deductions 6.18.25 573.43 VFD filters 174.96 Wire connectors for meters 58.77 Copper tubing 798.00 Saw blade/tube cutter and hydra seize 326.34 $ 1,012,068.31 Credit Card 5/1/25 - 5/31/25 (EFT 6/25/25) $ 240.75 $ 240.75 Seal kit for 2761 Cat Forklift Hydraulic hoses for 2761 612 Starter 619 Relay Flat repairs 2/5/25 2725 Suction clamps for Vactor 6 inch suction clamps for vactor 563 AC Splice 514 Clamps Various auto parts Stock bulbs 2716 Hyd filter Mission Square 457 6.18.25 IL State Withholding 6.18.25 IMRF Library May 2025 138.95 293.22 319.98 22.50 279.90 180.91 165.81 9.26 21.68 39.21 14.58 27.81 2,424.58 1,901.57 8,956.13 Page 5 of 7 VILLAGE OF MOUNT PROSPECT List of Bills June 11, 2025 - June 24, 2025 Fund Vendor Name Invoice Description Amount 060 Vehicle Maintenance Fund (continued) Internal Revenue Service Federal Tax Liability 6.18.25 12,072.60 International Union of Operating Engineers IUOE PW Membership Dues 6.18.25 762.39 Leach Enterprises, Inc. 523 Auto air drain 164.80 523 Auto air drain for stock 164.80 McMaster -Carr Supply Co Batteries and small shop supplies for stock 206.57 O-rings for stock regulators 309.03 Blasting Media and trim for stock 225.07 Moran Consulting Inc Conflict Resolution Training 6/11/25 375.00 Nationwide Mutual Insurance Company Nationwide 6.18.25 22.50 Northwest Trucks, Inc. Sealing ring credit (134.70) 524 Belt tensioner 232.46 Sid Tool Co., Inc. Stainless hardware for stock 471.11 Terrace Supply Company 5/31/25 Welding gas 28.35 Village of Mount Prospect Flex Deductions 6.18.25 208.14 060 Vehicle Maintenance Fund Total $ 29,904.21 061 Vehicle Replacement Fund Bedliners of Bartlett Undercoating rustproofing 5/30/25 $ 800.00 Midwest 911 Inc 06/02/25 Squad conversion P-14 13,628.38 06/02/25 Squad conversion P-36 12,217.49 06/02/25 Squad conversion S-24 8,755.72 06/02/25 Squad conversion P-2 10,323.76 06/02/25 Squad conversion P-1 10,256.86 06/02/25 Squad conversion P-20 10,256.86 Suburban Accents Inc 06/06/25 Squad conversion P-33 1,295.00 Triton Signal USA Amber LEDs for new 2716 Dump truck 651.40 061 Vehicle Replacement Fund Total $ 68,185.47 063 Risk Management Fund Amazon Capital Services Return of EPC chef coat $ (21.88) Wellness EPC breakfast chef coat 21.88 Chef Jacket for EPC breakfast 65.64 Intergovernmental Risk Management Agency Deductible - May 2025 45,422.64 TPA Claims - May 2025 56.18 Deductible - May 2025 (100.00) Steiner Electric Company Open area lighting covers 3.50 Switches for open area 70.58 UMB Card Services Credit Card 5/1/25 - 5/31/25 (EFT 6/25/25) 236.42 063 Risk Management Fund Total $ 45,754.96 073 Escrow Deposit Fund ABC Plumbing Heating Cooling Refund Escrow Permit #RB250836 (903 Hemlock) $ 100.00 All Pipes INC. Refund Escrow Permit #RB25000727 (109 Weller Ln) 100.00 Aqua Doctor Plumbing LLC Refund Escrow Permit #RB250781 (408 Main) 100.00 ARS of Illinois Refund Escrow Permit #RB250862 (420 Elmhurst) 100.00 Beha, Senad Refund Escrow Permit #RB239006 (104 Main) 150.00 Blue Construction Corp Refund Escrow Permit #RB241908 (907 1 Oka) 100.00 Blue Construction Corp. Refund Escrow Permit #RB25000281 (1304 Robert Dr) 100.00 Refund Escrow Permit #RB25000358 (400 Helena Ave) 100.00 Bober, Bartlomiej Refund Escrow Permit #RB250225 (620 Prospect Manor) 100.00 Brasco LLC Refund Escrow Permit #CB250064 (1800 Central) 1,000.00 Budget Paving Refund Escrow Permit #RB250290 (414 Elm) 600.00 De Loera Concrete Inc Refund Escrow Permit #RB250287 (1922 Hopi) 400.00 Dicke, Donald Refund Escrow Permit #RB250182 (107 Louis) 100.00 Drain and Plumbing Services Refund Escrow Permit #RB250717 (601 Wille) 100.00 Envy Home Services Refund Escrow Permit #RB241269 (1109 Greenfield Ln) 350.00 Flush Sewer & Drain Refund Escrow Permit #RB250920 (105 Albert) 100.00 Graham, Hannah Refund Escrow Permit #RB240272 (310 Wa Pella) 350.00 Page 6 of 7 VILLAGE OF MOUNT PROSPECT List of Bills June 11, 2025 - June 24, 2025 Fund Vendor Name Invoice Description Amount 073 Escrow Deposit Fund (continued) Green Tech Construction Refund Escrow Permit #RB250673 (1006 Alder) 100.00 H2O Plumbing and Sewer Refund Escrow Permit #RB250816 (1219 Lonnquist) 100.00 Hamburg, Jason Refund Escrow Permit #RB241638 (317 Wille) 100.00 Refund Escrow Permit #RB241870 (701 Meier) 100.00 Refund Escrow Permit #RB250206 (1815 Magnolia) 600.00 Hermiz, Caldon Refund Escrow Permit #RB241207 (1605 Oneida) 100.00 Hinde, Russ Refund Escrow Permit #RB240928 (104 Yates) 100.00 J Blanton Plumbing Refund Escrow Permit #RB250875 (907 Hemlock) 100.00 J&J Pavement Repairs Inc Refund Escrow Permit #RB250286 (802 1 Oka) 100.00 Kerr Mechanical Corp Refund Escrow Permit #RB250790 (1804 Buckthorn) 500.00 Refund Escrow Permit #RB250900 (1723 Robbie) 500.00 Krolak, Tomasz Refund Escrow Permit #RB241614 (1424 Redwood) 100.00 Kuczek, Bogdan Refund Escrow Permit #RB250617 (1204 Crabtree) 100.00 Lewin, Mark Refund Escrow Permit #RB250576 (903 Wheeling) 100.00 LMV Electric Corp Refund Escrow Permit #CB250116 (2016 Euclid) 100.00 M Lopez Concrete Refund Escrow Permit #RB250683 (603 Windsor) 100.00 M Lopez Concrete Inc Refund Escrow Permit #RB25000520 (603 Windsor Dr) 100.00 Maliekkal, Miji Refund Escrow Permit #RB241755 (1703 Bonita) 150.00 Mathews, Robert Refund Escrow Permit #RB250753 (1206 Lonnquist) 100.00 PAC Home Services Refund Escrow Permit #RB250600 (411 1 Oka) 100.00 Penco Electric Refund Escrow Permit #RB250554 (1101 Wildwood) 100.00 Perma-Seal Basement Systems Refund Escrow Permit #RB250009 (815 Dresser) 100.00 Ponce Contractors Inc Refund Escrow Permit #RB250770 (1404 Willow) 100.00 R Savvy Company Refund Escrow Permit #RB242057 (512 Carol) 100.00 Ricks Sewer and Drain Refund Escrow Permit #RB250570 (909 1 Oka) 400.00 Refund Escrow Permit #RB250852 (7 S William) 100.00 Refund Escrow Permit #RB250873 (307 Wa Pella) 100.00 RJ Concrete Inc Refund Escrow Permit #RB241954 (1004 Eva) 100.00 Rogozinski, Edward Refund Escrow Permit #RB240361 (1214 Robin) 100.00 Rolek, Adam Refund Escrow Permit #RB250003 (114 Waverly) 250.00 Refund Escrow Permit #RB250661 (114 Waverly) 100.00 Solomon, Jesse Refund Escrow Permit #RB250384 (703 Man A Wa) 100.00 Sunrun Installation Services Refund Escrow Permit #RB241858 (1824 Willow) 100.00 The Fair Plumber Refund Escrow Permit #RB250792 (401 Mac Arthur) 500.00 Winters Landscape Refund Water Meter Deposit #25PW04 61.96 073 Escrow Deposit Fund Total $ 9,611.96 Grand Total $ 2,626,461.06 Page 7 of 7