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Home My WebLink About6.1 List of Bills — December 10, 2025, to December 30, 2025 — $3,311,753.91Subject Meeting Fiscal Impact (Y/N) Dollar Amount Budget Source Category Type Infnrmatinn Item Cover Page List of Bills — December 10, 2025, to December 30, 2025 $3,3119753.91 January 6, 2026 - REGULAR MEETING OF THE MOUNT PROSPECT VILLAGE BOARD CONSENT AGENDA Action Item Attached is the List of Bills for December 10, 20251 to December 30, 2025 — $3f3llf753.91 nicrr, iccinn AIto rnativac 1. Approve the attached List of Bills for December 10, 2025, to December 30, 2025 $3f3llf753.91 2. Action at the discretion of the Village Board. Staff Recommendation Staff recommends approving the attached List of Bills for December 10, 2025, to December 30, 2025 — $3f3llf753.91 Attachments 1. List of Bills - December 10, 2025 to December 30, 2025 VILLAGE OF MOUNT PROSPECT List of Bills December 10, 2025 - December 30, 2025 Fund Vendor Name Invoice Description 001 General Fund Accurate Biometrics Inc Fingerprinting Services - November 2025 ACS State & Local Government Solutions Illinois State Disbursement Unit 12.18.25 Addison Building Material Co. Concrete tools Aero Removals-Trisons Inc November 2025 Remains removal services Air One Equipment, Inc. Quarterly Air Quality Testing and Compressor Maintenance Quarterly Air Quality Testing and Compressor Maintenance Quarterly Air Quality Testing and Compressor Maintenance SCBA Parts and Supplies Turnout Gear Turnout Gear Amazon Capital Services 12/19/25 Batteries for squad garage door open 12/17/25 Dept lunchroom supplies Wooden puzzle, emotions coin drop game Range supplies 12/10/25 12/13/25 Office supplies for Records PAC Tool lock HD Bracket for the ambulance Wall Calendar/Desk Fan Toaster Kleenex, Brother label tape Notebook Glue sticks Planner, Calander Spoons, plates, facial tissue, dish soap, napkins, platter Label maker, space heaters Credit Memo - returned hygrometers Shoe allowance 12/04/25 Hole reinforcement stickers Grabbers, baskets, exam gloves, batteries 12/08/25 Supplies for Investigations 10 UPS, 5 PC Chargers, Labels, Cleaner Grill light, Instant Pot, Silverware, Squeegees Giveaway Bags 12/13/25 Timer for crime scene lights HP Black Toner Cartridge for LaserJet Small trash can Small trash can returned - Credit 12/20/25 Training supplies 12/20/25 Cadet program supplies 2026 Shining Star Gala Event Supplies Board games and supplies for senior programs Metal Cabinet Card Stock Toner Cartridge Utility Cart Hygrometers for St 13 St 13 hood light for kitchen Vacuum filters and stainless steal prep table for St 14 Disposable shoe covers and boot covers Pens, Lysol wipes, tissue, highlighter, sponges, picture frames Utensil organizer, screwdriver, cling wrap, quart bags, tongs Serving spoons 12/07/25 Equipment maintenance supplies Bins for food pantry 2026 wall calendar 12/18/25 Prisoner supplies Work Shoes Returned - Credit Nov 2025 12/19/25 Squad emergency supplies 12/20/25 Supplies for Cadet program American Legal Publishing 2026 Annual Web Hosting Fee Supplement Pages Ordinances 6800-6809 Anderson Lock Company Repair of electric strike 11/21/25 Amount 320.00 3,614.31 122.56 850.00 900.00 165.00 165.00 1,692.00 3,511.00 7,022.00 49.47 18.99 49.98 35.00 269.12 43.00 55.68 35.90 52.36 16.99 6.44 37.55 140.84 104.69 (19.83) 251.72 19.91 142.92 28.49 987.13 200.08 131.94 9.49 392.78 8.96 (8.96) 99.98 61.10 179.94 174.31 152.99 123.10 142.09 105.90 46.50 360.56 139.48 173.67 54.31 45.30 58.92 25.89 25.49 12.75 59.97 (179.95) 92.90 643.72 500.00 2,204.00 32.00 Page 1 of 13 VILLAGE OF MOUNT PROSPECT List of Bills December 10, 2025 - December 30, 2025 Fund Vendor Name Invoice Description Amount 001 General Fund (continued) Anderson Lock Company (continued) PD Lock re -pin 46.00 PD lock re pin for Crime prevention 46.60 Arbsession Inc Replacement pole saw blades 237.00 Armenakis Enterprises Ltd. Heater Rental 11/25/25 421.25 Kwik covers 209.70 Heater Rental 12/8/25 1,000.94 Arrowhead Scientific Inc. 12/17/25 ET supplies 376.29 Athletico Physical Therapy Functional Job Screening 11/13/25-11/25/25 290.00 Authorized Photo Service 12/17/25 ET camera repairs 175.00 12/17/25 ET camera repairs 145.00 12/17/25 ET camera repairs 240.00 12/17/25 ET camera repairs 115.00 Avanti Cafe & Sandwich Bar, Inc. Food for luncheon 12/10/25 262.00 Battalion 3 Technologies, LLC Annual Maint for Incident Command Software 11/1/25 - 10/31/26 559.80 Bedco Mechanical St 12 heat issue day room 11/18/25 1,331.30 Motor mounts and couplings 11/S-11/6/25 313.50 Bonilla, Antonio Rand-83-Kensington Intersection Project Land Acquisition 651000.00 Bound Tree Medical, LLC. Pedi Pack Pouch Bags & Magill Forceps 167.67 Brownells, Inc. 12/17/25 Range supplies 235.28 Builders Asphalt LLC Patching material 12/16/25 530.25 C3 Education and Research Inc Lecture for 3 FD shifts 12/17-19/2025 1,000.00 Campos, Katia Paramedic License Renewal 40.00 Carioti, Francis Edit MP Update 12/5/2025 144.00 Edit MP Update 12/19/2025 144.00 CBS Awards Inc 12/18/25 Retirement plaque 172.00 Retirement Plaques - January 2026 126.00 Chem -Wise Pest Management Monthly pest control 1700 W Central 12/1/25 215.00 Chicago Title and Trust Company Earnest Money 12/11/25 - St Marks 209 S Wille 50,000.00 Christopher B. Burke Engineering Ltd Accreditation and Map Revision Levee 37 10/26-11/29/25 3,137.50 CIT Bank, N.A. KIP Lease Dec 2025 409.34 Citadel Information Management HR Document Shredding 12/10/25 255.90 Clerk of the Circuit Court of McHenry County Garnishment 12.18.25 547.85 Cole, Jared CDL renewal reimbursement 12/22/25 30.00 Comcast 12/12/25-1/11/26 50 S Emerson cable 23.09 12/04/25-01/03/26 Comcast business services 297.47 12/04/25-01/03/26 Comcast business services 138.27 Cable for VMO 12/12/25-1/11/26 25.14 Comcast Fiber Service December 2025 2,771.98 Constellation NewEnergy, Inc. 10/6-11/14/25 Traffic light electricity 20,306.37 11/3-12/3/25 755 S Meier electricity 90.89 Coon Creek Sod Farms LLC Credit for returning sod pallets (640.00) Sod for Prospect Av and NW HWY 3,339.68 Sod for Prospect Av and NW HWY 3,339.68 Costar Realty Information, Inc. Monthly Real Estate Publication December 2025 1,026.90 Dash Medical Gloves 12/16/25 Squad emergency supplies 330.00 DJ's Scuba Locker Dry Suit 21,295.00 Duff Entertainment Inc Management fee for 2026 Block Party deposit 3,600.00 Ensurity Mobile Corp GPS Trackers 01/01/26-12/31/26 500.00 Envisio Solutions Inc Envisio Strategic Planning 10/22/25 - 10/21/26 171275.00 Envisio Project Subscription 10/22/25-10/21/26 7.1725.00 Equipment Management Company Replacement cutters to repair broken extrication tool 1372.00 Federal Express Corp Shipping charges 11/21/25 85.97 Filipek, Scott Reimburse training expenses 11/21-23/25 92.00 Reimburse expenses Ford fleet keys 154.50 Fire Pension Fund Fire Pension 12.18.25 341,916.44 Foresman, Lucas Tuition Reimbursement (Fall 2025) 1,750.00 G & J Associates, Inc. PD office name plates 665.96 Garland DBS Inc Historical Society School House Flat Roof replacement 12/15/25 27,692.00 Gasaway Distributors Inc. Calcium Chloride 12/5/25 1,672.76 Calcium Chloride 1,660.98 Calcium Chloride 11-666.68 Page 2 of 13 VILLAGE OF MOUNT PROSPECT List of Bills December 10, 2025 - December 30, 2025 Fund Vendor Name Invoice Description Amount 001 General Fund (continued) Gordon Flesch Company, Inc. Print Usage 10/22/25-12/21/25 Contract M204292 2,633.08 Holiday Radiance Lights Warm White 50L LED mini light strands w/plugs for Parkway Trees 8,064.00 Home Depot USA Inc Parts and supplies 749.50 ICMA Retirement Trust - 457 MissionSquare 12.18.25 59,160.16 Illinois American Water Company Sewer Service 1415 E Algonquin 11/4-12/2/25 148.44 2000 E Kensington 12/2-12/30/25 water service 55.47 2000 E Kensington 11/8-12/9/25 water service 282.75 Illinois Department of Revenue IL State Withholding 12.10.25 126.48 IL State Withholding 12.18.25 76,141.78 State of Illinois Levy 12.18.25 1,011.71 Illinois Public Works Mutual Aid Network 2026 Membership Renewal 250.00 Illinois State Police Employment testing November 2025 27.00 Imaging Essentials Inc KIP Plotter Maintenance 12/1-12/31/25 66.00 IMRF IMRF - November 2025 158,314.61 Internal Revenue Service Federal Tax Liability 12.10.25 565.57 Federal Tax Liability 12.18.25 384,140.39 International Union of Operating Engineers IUOE Dues 12.18.25 11995.63 ITOA Training registration 8/18/24 215.00 J.G. Uniforms, Inc. 12/22/25 Cadet uniform supplies 377.70 Jackson -Hirsh Inc Lamination packets, 10 mil 75.29 Johnson, Benjamin Paramedic License Renewal 40.00 Laner Muchin, LTD Legal Services through 11/20/2025 210.00 Language Line Services, Inc. Phone Interpretation - November 2025 26.40 Lawrie, Matt Engineering Team Building Holiday Lunch 12/11/25 432.42 LexisNexis Risk Data Management Inc. November 2025 Background checks 200.00 Life Assist BVM adapters 49.75 BVM Neb Kits 49.25 Lufitz, Cheryl On Screen Talent for 4th of July Parade 400.00 Mandarich Law Group LLP Garnishment II 12.18.25 599.84 Maxx Contractors Corp Snow removal services 12/1/25 2,450.00 Snow removal services 12/1/25 413.64 Snow removal services 11/30/25 7,330.72 Snow removal services December 2025 18,585.44 Snow removal services 12/7/25 413.64 Snow removal services 12/7/25 7,330.72 Debris Hauling and Aggregate Material Delivery 12/8-12/9/25 312.13 Debris Hauling and Aggregate Material Delivery 12/11/25 74.35 Debris Hauling and Aggregate Material Delivery 12/15/25 79.28 McFarlane Douglass & Companies Holiday decorations 7,500.00 Holiday Tree Lighting installation lights 10/11/25 44,835.12 McMaster -Carr Supply Co PD Ladders for reaching HVAC filters 1,051.34 Meade Electric Co Inc Install new EVP due to signal knockdown 11/25/25 2,540.00 Meltzer, Purtill, & Stelle LLC Legal Services for Prestige for period ending 11/30/25 1,682.00 Menards Inc White lights supplies 249.11 Door wedges and measuring cups 29.04 Shovels for snow plow trucks 119.88 40 ft cord and adapter 38.46 White light supplies 31.96 12/02/25 Decorations for Admin tree 93.10 VH cords for decoration and holiday events 152.14 White lights supplies 58.91 VH insulation for domestic expansion tank 82.94 12/12/25 Other supplies 59.96 12/12/25 Community police supplies 267.93 12/15/25 Equipment maintenance supplies 3.97 Mendoza Torres, Jhoana Reimburse NASW renewal and mandated reporting training 274.00 Reimburse supplies - markers, color pencils, wreaths 116.87 Metro Federal Credit Union MP Fire Local 4119 Dues 12.18.25 3,029.10 Metropolitan Alliance - Police MAP Dues 12.18.25 1,833.00 Michael Wagner & Sons, Inc. St 13 new drinking fountain 192.05 VH boiler pressure gauge 11.63 Page 3 of 13 VILLAGE OF MOUNT PROSPECT List of Bills December 10, 2025 - December 30, 2025 Fund Vendor Name Invoice Description Amount 001 General Fund (continued) Michael Wagner & Sons, Inc. (continued) St 12 sump pumps for drain tile 1,042.70 Mobile Health Solutions Corp Random Drug/Alcohol Screening 12/18/25 775.00 Mount Prospect Paint, Inc. VH Men's bathroom 3rd floor 122.75 Mount Prospect Public Library 2025 Annual Lease Payment - Parking Garage 1.00 Multisystem Management Company Custodial Services for all Buildings Nov 2025 15,757.76 National Public Employer Labor Relations Assc 2026 IPELRA Employment Law Seminar 325.00 2026 IPELRA Employment Law Seminar 325.00 12/19/25 Training registration 03/12/26 325.00 Nationwide Mutual Insurance Company Nationwide 12.18.25 24,690.86 NCPERS Group Life Insurance NCPERS - December 2025 377.60 NCPERS - January 2026 373.66 Neopost USA Inc. Postage Machine Replenishment 12/18/25 3,000.00 NICOR 1325 N River 10/16-11/17/25 gas 59.11 1601 W Golf 10/22-11/20/25 gas service 370.70 50 S Emerson 10/22-11/20/25 gas 983.92 2000 E Kensington 10/22-11/20/25 gas 599.09 1807 N River 10/20-11/18/25 gas 58.32 799 N Biermann 10/20-11/19/25 gas 740.83 1720 W Central 10/29-12/01/25 gas 311.97 Natural Gas 1713 Algonquin 11/19/25-12/18/25 146.33 Natural Gas 1711 Algonquin 11/19/25-12/18/25 154.14 Natural Gas 1709 Algonquin 11/19/25-12/18/25 185.74 North East Multi Regional Training Inc Training registrations 11/18-19/25 600.00 Training registration 11/17-21/25 275.00 Training registrations 12/03-04/25 600.00 North Suburban Association of Chiefs of Police Holiday meeting 12/04/25 75.00 Northeastern IL Public Safety Training Training registrations 10/08-09/25 1,350.00 Northwest Community Hospital New Candidate Physical 11/12/25 981.00 Northwest Police Academy Training seminar registration 12/05/25 50.00 Ozinga Materials, Inc. Concrete delivery 12/17/25 1,037.38 Concrete delivery 12/18/25 1,075.40 Pacific Biomedical Inc Watedel Burn Dressings 99.20 Paddock Publications, Inc. Newsprint Surcharge 12/11/2025-2/5/2026 193.80 Public Hearing PZ-15-25 11/26/25 110.70 Budget Public Hearing Property Tax Levy 11/5/25 309.50 Public Hearing PY2024 Caper 12/05/25 59.40 Patriot Acres LLC Log disposal fees 11/30/25 63.00 Paylocity Corporation Recruiting Subscription - December 2025 565.65 Peerless Network Inc Phone Service 12/15/25 - 01/14/26 1,892.78 Penn Care Inc Portable Suction Batteries X2 278.00 3M Clipper Blades 224.50 Petty Cash Petty Cash 12/12/2025 148.98 Petty Cash CD -July -December 2025 346.97 Petty Cash - FD - October - December 2025 83.01 Physicians Immediate Care Pre -Employment Testing 11/12/25 - 12/2/25 1,132.00 Pitney Bowes Relay 3500 Folding Machine Lease 10/2/25-1/2/25 11,035.15 Police Pension Fund Police Pension 12.18.25 40,644.60 Purple Rose Florist Inc. 10/27/25 Flowers for funeral 95.00 Quicket Solutions Inc Quicket Platform 12/4/25-6/3/26 291860.00 Ray O'Herron Co Inc 12/22/25 Squad emergency supplies 469.90 Ballistic shields 12/03/25 9325.00 Reliance Standard Life Insurance Co. Reliance Life - December 2025 3558.91 Rentokil North America, Inc. Pest control for the CCC - December 2025 67.42 Route 12 Rental Co., Inc. 130790 Lift used to decorate holiday tree at pocket park 327.89 Salecki, Joseph Paramedic License Renewal 40.00 Schloneger, Tim 2026 Local Gov News Membership 1/1/26-12/31/26 1,984.00 Sesac, Inc. Music Licensing for Public Venues for 2026 101.00 Shred First Inc. 12/22/25 Office supplies 179.00 Skorob, Natalia Senior Services- Zumba-12/05/2025 60.00 South Side Control Supply Company VH Heating valve 233.11 VH HVAC parts storage 518.59 Page 4 of 13 VILLAGE OF MOUNT PROSPECT List of Bills December 10, 2025 - December 30, 2025 Fund Vendor Name Invoice Description Amount 001 General Fund (continued) Staples Contract & Commercial, Inc. Office supplies 11/25/25 1,004.39 Steiner Electric Company VH lamps 237.60 Stryker Sales Corporation LP 35 Monitor Paper 356.00 Superior Industrial Supply Co. Custodial supplies 1,905.20 Symbolarts, LLC. 12/11/25 Badge order 4,817.50 12/19/25 Uniform supplies 440.00 Target Solutions Learning, LLC 1/1/26-12/31/26 Annual Professional Standards tracker 41410.00 Tenuta, Lisa Reimburse refreshment supplies for senior programs 252.03 Terrace Supply Company Oxygen 89.78 The Stevens Group LLC Business Cards Nov 2025 60.00 Business Cards Nov 2025 60.00 Business Cards & Stationary for VMO 105.00 Thomas H Hooper Chapter 13 Trustee Bankruptcy 12.18.25 354.00 Thompson Elevator Inspections Service Inc Elevator permit inspection 903 Hi Lusi 08/20/25 75.00 Elevator Plan Review 1200 W Northwest Hwy 11/20/25 75.00 Elevator inspections 11/07/25-11/17/25 296.00 Elevator Plan Review 1660 Feehanville 12/11/25 75.00 Elevator Permit Inspection 1660 Feehanville 12/18/25 75.00 Todays Uniforms Inc Uniform Initial Issue 161.90 Uniform Initial Issue 214.80 Uniform Initial Issue 59.80 Uniform Initial Issue 59.95 Uniform Initial Issue 75.95 Uniform Initial Issue 111.90 Uniform Initial Issue 29.95 Uniform Initial Issue 25.95 Uniform Initial Issue 149.95 Uniform Initial Issue 19.95 Uniform Initial Issue 55.95 Uniform Initial Issue 119.90 Promotion Initial Issue 109.90 Uniform Initial Issue 179.85 Traffic Control & Protection Inc Aluminum blanks/Channel and Tel -spar posts 2,255.87 Tyler Business Forms 1099/W2 Envelopes 257.56 Uline Inc. ET supplies 12/04/25 234.08 Supplies for video/photo evidence 12/05/25 111.37 U M B Card Services Credit Card 11/1/25 - 11/30/25 (EFT 12/24/25) 21,519.40 UniFirst Corporation Uniform Rental Services 12/3/25 301.87 Uniform Rental Services 12/10/25 288.46 Uniform Rental Services 12/17/25 287.03 UniFirst First Aid Corp 1700 W Central 12/22/25 AED Insp/First aid refill 144.35 50 S Emerson 12/22/25 AED Inspection 103.80 111 E Rand 12/22/25 AED Inspection 39.01 911 Kensington 12/22/25 AED inspection 91.25 2000 Kensington 12/22/25 AED Inspection 13.23 1415 E Algonquin 12/22/25 AED inspection 13.23 1711 W Algonquin 12/22/25 AED inspection 13.23 1601 W Golf 12/22/25 AED Inspection 13.23 US Waterproofing Inc Refund Permit Fee #RB25-001403 (517 Main) 100.00 VCG Uniform Initial Issued Uniform 926.75 Verizon Wireless Services LLC Cell & Equipment Charges 11/20/25-12/19/25 5,232.97 Village of Mount Prospect Flex Sec 125 Deductions 12.18.25 12343.94 Fringe Benefit Auto 12.18.25 410.45 Annual Taxable Fringe Benefit Auto 12.18.25 21,056.94 Water Service - 10/28-12/7/25 11 E NWH meter 40215 52.85 Water Service - 11/7-12/9/25 101 S Maple Meter 40928 15.11 Water Service - 11/7-12/9/25 101 S Maple Meter 21758 15.11 W. W. Grainger, Inc. PD HVAC controls parts 489.56 Tools for measuring temp 217.58 Headlamp 59.63 30 Stream Light Flashlights 711.60 Page 5 of 13 VILLAGE OF MOUNT PROSPECT List of Bills December 10, 2025 - December 30, 2025 Fund Vendor Name Invoice Description Amount 001 General Fund (continued) W. W. Grainger, Inc. (continued) 4 Snowbrushes for Fire Prevention Vehicles 14.84 12/17/25 Key tags 46.30 W.S. Darley & Co. Attack Hose for new Tower 13 (535 10,752.00 Shutoffs and nozzles for new tower 2,520.52 William Rainey Harper College Instructor I Training 11/17/25—11/21/25 395.00 Wolf, Lisa On camera for MP Update 12/19/2025 200.00 Zarnoth Brush Works, Inc. Street Sweeper Side Brooms/24 wire 2,606.40 Zelek, Katelyn Tuition Reimbursement (Fall 2025) 1,750.00 001 General Fund Total 1,319,951.05 020 Capital Improvement Fund Graybar Electric Co. LED fixtures for stock $ 2,730.45 Lumec LED fixtures for stock 2,089.24 Home Depot USA Inc Parts and supplies 242.62 Krueger International, Inc. Replacement Table Base for VH Community Room 305.39 LAFORCE, INC. Door and Frame for CD Office 11/24/25 3,500.00 Lyons & Pinner Electric Companies Central Road & Weller Lane Crosswalk Construction 11/19/25 117,769.54 Mercury Partners 90 BI Inc. CD office remodel HVAC diffuser 150.00 Union Pacific Railroad Melas-Meadows Pedestrian Bridge Eng Sept -Nov 2025 3,299.39 020 Capital Improvement Fund Total $ 130,086.63 023 Street Improvement Construction Fund Christopher B. Burke Engineering Ltd Rand -Central -Mount Prospect Ph III Const Eng 6/30-7/10/24 $ 38,674.01 Rand -Central -Mt Prospect Phase III Construct Eng 7/11-8/9/25 67,761.09 Traffic Control & Protection Inc Aluminum blanks/Channel and Tel -spar posts 3,680.63 Sign Material 1,162.00 Transmap Corporation Pavement Evaluation Services 11/26/25 5,249.00 023 Street Improvement Construction Fund Total $ 116,526.73 024 Flood Control Construction Fund Arborgreen Tree Service Inc Contractual creek cleaning work 12/23/25 $ 24,850.00 Christopher B. Burke Engineering Ltd Stormwater Management Master Plan 10/26-11/29/25 2,160.00 Xylem Water Solutions USA, Inc. Flood control pump maintenance and inspection 12/3/25 5,667.00 024 Flood Control Construction Fund Total $ 32,677.00 037 SMP TIF Fund Burns & Mcdonnell Engineering Co. Oakton St water main extension Engineering services 11/30/25 $ 6,934.34 037 SMP TIF Fund Total $ 6,934.34 040 Refuse Disposal Fund Groot Industries, Inc. Leaf Collection Tip Fee 11/3-11/26/25 $ 29,696.24 ICMA Retirement Trust - 457 MissionSquare 12.18.25 128.36 Illinois Department of Revenue IL State Withholding 12.10.25 35.24 IL State Withholding 12.18.25 844.24 IMRF IMRF November 2025 4.1277.85 Internal Revenue Service Federal Tax Liability 12.10.25 164.73 Federal Tax Liability 12.18.25 5,883.26 International Union of Operating Engineers IUOE Dues 12.18.25 156.92 Nationwide Mutual Insurance Company Nationwide 12.18.25 952.21 NCPERS Group Life Insurance NCPERS December 2025 16.00 NCPERS January 2026 16.00 Republic Services, Inc. Municipal Refuse Disposal 11/1-11/30/25 15,650.66 Refuse Disposal 11/1-11/30/25 270,827.55 Solid Waste Agency of Northern Cook County SWANCC - January 2026 86,049.03 Third Millennium Associates Inc Utility Billing 12/15/25 840.10 Village of Mount Prospect Flex Sec 125 Deductions 12.18.25 116.97 Page 6 of 13 Fund Vendor Name 040 Refuse Disposal Fund (continued) Village of Mount Prospect (continued) 040 Refuse Disposal Fund Total 041 Motor Fuel Tax Fund Illinois State Treasurer 041 Motor Fuel Tax Fund Total VILLAGE OF MOUNT PROSPECT List of Bills December 10, 2025 - December 30, 2025 Invoice Description Annual Taxable Fringe Benefit Auto 12.18.25 4/1-6/30/25 Traffic light maintenance 7/1-9/30/25 Traffic light maintenance 042 CDBG Children's Advocacy Center of NW Cook County CDBG PY24 Q4 CAC Child Services Mental Health 07/01/25-09/30/25 North West Housing Partnership CDBG PY24 Q3 Q4 Single Family Rehab Admin 05/01/25-09/30/25 CDBG PY24 Q3 Q4 Single Family Rehab Admin 05/01/23-09/30/25 Northwest Center Against Sexual Assault CDBG PY24 Q4 NW CASA Intervention Services 07/01/25-09/30/25 Ziggy Professional Painting Inc CDBG PY24 Rehabilitation 1818 Andoa Search Inc 09/12/25-11/04/25 042 CDBG Total 046 Foreign Fire Tax Board Fund Comcast Johnson, Benjamin 046 Foreign Fire Tax Board Fund Total 049 Prospect and Main TIF District Alliance Contractors Inc Mount Prospect School District 57 SB Friedman Development Advisors LLC Township High School District 214 049 Prospect and Main TIF District Total 050 Water and Sewer Fund ACS State & Local Government Solutions Albert Narve Amazon Capital Services Badger Meter Inc Barbara A Ulloa Baxter & Woodman, Inc. Blackburn Manufacturing Company Burns & Mcdonnell Engineering Co. Castellanos, Sal Center For Est Dentistry Commonwealth Edison Constellation NewEnergy, Inc. Core & Main LP DeLuca, Kevin Discovery Homes DLT Solutions, LLC FACIL Investments Feeney, Sean Gordon Flesch Company, Inc. HBK Water Meter Service 12/11/25 - 1/10/26 Cable 1601 Golf Rd 12/16/25 - 1/15/26 Cable 111 E Rand Rd Reimburse Honor Guard Fallen FF Ceremony travel expenses Northwest Hwy and Central Gateway Project 11/30/25 Student Impact Fees 2024-2025 School Year Professional Services- Mt Prospect-111 Busse DAS 11/21/25 Student Impact Fees 2024-2025 School Year Illinois State Disbursement Unit 12.18.25 Utility Refund - 1200 Palm Dr Screen protector and case Cellular Endpoints Utility Refund - 1721 Catalpa Ln GIS Permit Application Development 12/16/25 Locate flags NW Water Interconnection Project Ph III 11/30/25 Safety Shoe Reimbursement 12/17/25 Utility Refund - 1738 W Golf Rd 1651 W Algonquin 11/4-12/4/25 electric 10/6-11/17/25 Electricity pump st Hymax couplings Repair clamps for water main repair Repair clamps for water main repair Repair clamps for water main repair Repair clamps for water main repair Safety Shoe Reimbursement 2025 Utility Refund - 1522 Stonegate Manor InfoWater Annual Subscription 1/1-12/31/26 Household batteries Safety Shoe Reimbursement 12/4/25 Print Usage 10/22/25-12/21/25 Contract M204292 Water Meter Installs 12/3/25 Water Meter testing 12/5-12/8/25 Amount 566.63 $ 416,221.99 $ 13,784.73 14,088.63 $ 27,873.36 $ 1,075.00 190.00 3,134.90 1,512.50 25,000.00 $ 30,912.40 $ 224.42 438.11 2,481.60 $ 3,144.13 $ 56,943.77 167,390.00 16,031.71 151,584.24 $ 391,949.72 $ 11.54 77.12 55.98 3,152.51 43.56 9,500.00 151.29 8,000.00 109.55 33.98 169.40 10,444.12 2,621.10 2.1202.00 1,661.00 6,040.00 1,126.00 201.67 39.38 5,696.69 56.76 96.47 72.57 117.00 377.50 Page 7 of 13 VILLAGE OF MOUNT PROSPECT List of Bills December 10, 2025 - December 30, 2025 Fund Vendor Name Invoice Description Amount 050 Water and Sewer Fund (continued) HBK Water Meter Service (continued) Clearwater building inspection 1106 Cherrywood 12/8/25 68.00 Home Depot USA Inc Parts and supplies 187.69 Ian P Hellier Utility Refund - 500 S Owen St 79.74 ICMA Retirement Trust - 457 MissionSquare 12.18.25 21752.35 Illinois Department of Revenue IL State Withholding 12.10.25 107.80 IL State Withholding 12.18.25 6,538.26 IMRF IMRF November 2025 23,942.47 Internal Revenue Service Federal Tax Liability 12.10.25 486.84 Federal Tax Liability 12.18.25 43,829.47 International Union of Operating Engineers IUOE Dues 12.18.25 1,659.88 ITpipes Opco LLC ITPipes Software Renewal 2/1/26-1/31/27 13,495.00 Jackson -Hirsh Inc Lamination sheets 143.78 Kendall Partners, Ltd. Utility Refund - 816 Partridge Ln 39.38 Mandarich Law Group LLP Garnishment II 12.18.25 1,314.74 Maxx Contractors Corp Debris Hauling and Aggregate Material Delivery 12/8-12/9/25 1,599.22 Debris Hauling and Aggregate Material Delivery 12/11/25 380.95 Debris Hauling and Aggregate Material Delivery 12/15/25 406.19 Menards Inc Spray paint and tape 37.57 Well house maintenance supplies 97.85 Well house maintenance supplies 3.98 Well house maintenance supplies 33.86 Outlets 232.97 Maintenance van supplies 299.20 Building repair parts 27.15 Merchants Credit Guide Co Utility Collection Services 11/25 260.85 Metron-Farnier, LLC. Water meter for Lincoln Middle school 3,404.44 Michael O'Connell Utility Refund - 700 Noah Ter 39.38 Midwest Well Service, Inc. Well 16 rehabilitation project 11/30/25 46,125.00 Mount Prospect Paint, Inc. Paint for pipe gallery and BPS 4 143.89 Well house maintenance supplies 98.91 Painting supplies for well house maintenance 19.98 Well house maintenance supplies 512.98 Nationwide Mutual Insurance Company Nationwide 12.18.25 1,850.97 NCPERS Group Life Insurance NCPERS December 2025 121.60 NCPERS January 2026 125.54 Nearmap US Inc GIS Aerial Map Subscription 12/3/25-12/2/26 12,475.05 NICOR 11/19-12/18/25 117 N Waverly natural gas 257.16 11/20-12/19/25 1 W WaPella natural gas 214.74 11/20-12/19/25 112 E Highland natural gas 411.97 NW Suburban Municipal Joint Action Water Agency JAWA - November 2025 157,183.00 Peerless Midwest Inc High Service Pump Alignments 9/30/25 9,140.00 Pulling Pump 3 at St16 phase 1 pump replacement Sept 2025 6,150.00 Reliance Standard Life Insurance Co. Reliance Life - December 2025 272.52 RST Inc. Safety Shoes 11/25/25 203.99 Safety Shoes 12/3/25 216.74 Safety Shoes 225.00 Safety Shoes 12/15/25 174.24 State Industrial Products Corporation 12/1/25 Wastewater FOG treatment program 895.55 Suburban Laboratories, Inc. Lead and copper sampling 10/8-11/20/25 51-295.20 The Stevens Group LLC Business cards 51.00 Third Millennium Associates Inc Utility Billing 12/15/25 2,460.43 Traffic Safety Warehouse Traffic cone ring light and LED safety puck flare kit 554.47 U M B Card Services Credit Card 11/1/25 - 11/30/25 (EFT 12/24/25) 11,297.38 UniFirst Corporation Uniform Rental Services 12/3/25 105.68 Uniform Rental Services 12/10/25 100.98 Uniform Rental Services 12/17/25 100.48 Utility Systems Science & Software Inc 2025 Flow Monitoring six weeks 12/17/25 18,552.60 Vazquez, Edgar Safety Shoe Reimbursement 12/4/25 197.99 Verizon Wireless Services LLC Cell & Equipment Charges 11/20/25-12/19/25 671.67 Village of Mount Prospect Flex Sec 125 Deductions 12.18.25 509.50 Annual Taxable Fringe Benefit Auto 12.18.25 11-748.32 Page 8 of 13 VILLAGE OF MOUNT PROSPECT List of Bills December 10, 2025 - December 30, 2025 Fund Vendor Name Invoice Description Amount 050 Water and Sewer Fund (continued) Village Sewer & Plumbing Fairview Garden project 127 Stratton 11/24/25 17,300.00 Ziebell Water Service Products B-box lids 290.00 Saddle for repair at St 4 332.96 Valve repair parts 1,667.07 050 Water and Sewer Fund Total $ 441,580.76 051 Village Parking System Fund AT & T Corp. 10/20-11/19/25 Phone Maple Deck $ 715.33 Comcast Internet Services 301 S Maple 12/4/25-1/3/26 240.88 Constellation NewEnergy, Inc. 10/13-11/11/25 301 S Maple electricity 916.04 Flowbird America Inc Flowbird Transactions - October 2025 400.75 Menards Inc Winterizing material 261.34 Mount Prospect Paint, Inc. Parking Garage mech room paint 129.31 Multisystem Management Company Custodial Services for all Buildings Nov 2025 1,027.68 051 Village Parking System Fund Total $ 31691.33 052 Parking System Revenue Fund Flowbird America Inc Multisystem Management Company NICOR Union Pacific Railroad 052 Parking System Revenue Fund Total 060 Vehicle Maintenance Fund Al Warren Oil Co Inc Amazon Capital Services Arlington Heights Ford Bonnell Industries Inc. Bristol Hose & Fitting Inc Carrillo, Armando Certified Power Inc Chicago Parts & Sound LLC DeLuca, Kevin Dultmeier Sales Davenport Inc Eisen, Sean Elliott Auto Supply Co, Inc. Pay machine maintenance 11/1-11/30/25 Flowbird Transactions - October 2025 Custodial Services for all Buildings Nov 2025 11 E NWH 10/22-11/20/25 gas Metra Land Lease - August 2025 Metra Land Lease - September 2025 Metra Land Lease - October 2025 Diesel winter blend for December 2025 Unleaded fuel for December 2025 Intl lower seat cushion/covers 4517/4550 639 Lower cushion and cover 327 Engine mount 502 Starting BCM and Programming 11/17/25 Rear shocks just out of factory warranty 637 Salt spreader gears for 4528 Hose protectors for stock and new trucks Tool Reimbursement 2025 4528 Prewet Hydraulic motor Credit return Credit return Credit return Hybrid Police Training 10/1-10/3/25 327 Rear calipers 327 Throttle body 604 battery Battery 612 623 battery 2734 fuel cap 326 Brake fluid 2751 2719 Batteries Tool Reimbursement 2025 Prewet flushing parts for trucks Prewet flushing parts for trucks Tool Reimbursement 2025 627 Trans filter 327 Front Brakes 610 Front Brakes Shop gloves $ 605.00 830.90 342.56 156.41 3,663.00 4,112.67 $ 13,907.99 21,611.12 19,056.47 438.32 329.89 102.13 1,978.09 129.24 302.78 449.59 1,140.00 734.26 (528.00) (100.00) (185.86) 1,050.00 305.49 154.00 170.94 185.86 198.03 19.53 35.84 267.88 1,140.00 568.92 1,189.57 1,140.00 62.60 194.16 361.95 86.50 Page 9of13 VILLAGE OF MOUNT PROSPECT List of Bills December 10, 2025 - December 30, 2025 Fund Vendor Name Invoice Description Amount 060 Vehicle Maintenance Fund (continued) Elliott Auto Supply Co, Inc. (continued) Trans Filter for stock 62.60 Everclean Group LLC Car washes Nov 2025 476.00 Federal Signal Corporation 4504 Transport rocker switch 82.18 4502 Steering cylinders pins/dirt shoes for stock 11799.83 4502 Roller bearings 140.58 Foster Coach Sales Inc. 525 Liquid spring trailing arms 421.34 Liquid spring fluid for 522 74.34 Genuine Parts Company Inc MultiHog Hydraulic fluid for stock 50.43 Stock bulbs 36.76 632 Ignition coil 87.34 632 Valve cover gaskets 18.44 4527 Backup alarm 31.35 632 Water outlet gaskets 41.17 326 Brake hose 17.34 4543 Battery 43.82 Credit return (14.87) Coolant bottle reservoir for 316 85.11 Headco Industries, Inc. Stock leaf machine belts 267.81 Stock leaf machine belts 455.04 Leaf machine belts 515.56 ICMA Retirement Trust - 457 MissionSquare 12.18.25 2,777.52 Illinois Department of Revenue IL State Withholding 12.18.25 3,241.23 IMRF IMRF November 2025 7,927.81 Internal Revenue Service Federal Tax Liability 12.18.25 22,617.16 International Union of Operating Engineers IUOE Dues 12.18.25 652.65 Interstate Power Systems, Inc. Air filters for stock Leaf season 583.40 Air filter for stock 44.22 James Drive Safety Lane LLC Safety lane inspections Nov 2025 123.00 Safety lane inspections December 2025 738.00 Just Tires 4562 Tires 551.05 Stock police tires 2,935.00 Scrap tire disposal 431.25 JX Enterprises Inc. Cummins oil pan for 4512 1,182.91 Air fitting for stock 50.08 Particulate sensor return for Credit (151.46) Kirkland Sawmill Co Inc Decking for trailer 490.38 Leach Enterprises, Inc. 4512 Rear Brakes 1,675.18 MacQueen Equipment LLC 530 Hood struts exhaust gaskets tie rod boot kit 352.47 Driver seat bottom cushion and cover for 516 753.63 Ignition rocker switch for 516 55.34 McMaster -Carr Supply Co Shop fittings and washbay nozzles 133.05 Prewet fittings strainers 536.05 Prewet clamps and fittings 112.28 Prewet fittings for truck washouts 45.91 Plow truck Prewet drain install parts 226.91 Morton Grove Automotive Inc Leaf machine starter 285.00 Starter 245.00 Nationwide Mutual Insurance Company Nationwide 12.18.25 17.45 NCPERS Group Life Insurance NCPERS December 2025 28.80 NCPERS January 2026 28.80 Northwest Trucks, Inc. 524 O-rings 7.85 515 Thermostat 101.01 EGR Gaskets for Cummins 39.22 Ocampo, Francisco Tool Reimbursement 12/22/25 332.50 Pomp's Tire Service, Inc. 523 Repair broken valve stem 60.75 Reliance Standard Life Insurance Co. Reliance Life - December 2025 353.69 Rush Truck Centers of Illinois, Inc. Credit return (100.44) Valve cover gasket for stock returned on accident 246.25 Core credit (66.50) Return credit (246.25) 4518 Crank sensor 162.27 Page 10 of 13 VILLAGE OF MOUNT PROSPECT List of Bills December 10, 2025 - December 30, 2025 Fund Vendor Name Invoice Description Amount 060 Vehicle Maintenance Fund (continued) Rush Truck Centers of Illinois, Inc. (continued) 523 Pressure differential pressure sensor 190.00 2728 CAC tube and clamps 11165.07 Door hinges for 2757 4527 Brake chambers front 333.18 2728 Starter 348.99 2755 surge tank 299.85 4541 NOX sensor 911.10 4557 Hub cap and for stock 1.89 2721 Air fitting 74.74 Hub cap center fills for stock 5.67 Hub cap wheel guards for stock 23.71 Wheel guards stock 39.96 4557A Modulator valve 335.58 Credit return Nox sensor 4541 (226.10) Terminal Supply Company Backup alarms, shrink tubing 290.25 Terrace Supply Company Tank rentals for Nov 2025 31.50 Triangle Radiator Service Inc Radiator rebuild for leaf machines 849.00 UL LLC Aerial Inspection Tower 530/Pump testing 7 pumpers 71222.00 U M B Card Services Credit Card 11/1/25 - 11/30/25 (EFT 12/24/25) 670.05 Verizon Wireless Services LLC Cell & Equipment Charges 11/20/25-12/19/25 244.32 Village of Mount Prospect Flex Sec 125 Deductions 12.18.25 197.43 W. W. Grainger, Inc. Prewet flush fittings 15.06 Prewet flush fittings 112.95 Prewet flush fittings 75.30 Prewet flush fittings 30.12 Wentworth Tire Service 4512 Front tires 1,064.02 Stock truck tire an wheel steer tires 576.51 2723 Tires 2,581.51 4539 tires 636.04 4503 Tires 680.28 4510 Tires 1,588.53 West Side Tractor Sales 4506 Washer pump tank and pumps 264.49 060 Vehicle Maintenance Fund Total $ 127,494.89 061 Vehicle Replacement Fund Lindco Equipment Sales, Inc. Hydraulics for 4527,4528,2740 and Dump body for 2740 $ 3,711.17 Hydraulics for 4527,4528,2740 and Dump body for 2740 6,147.32 Prewet tanks for 4527 6,147.32 Midwest 911 Inc 12/15/25 Squad conversion for 1-27 18,141.41 Squad conversion P-39 9,170.28 10/28/25 Squad conversion of olf P-2 825.00 Squad conversion of old 1-27 12/10/25 1,050.00 Squad conversion P-2 10/29/25 4,153.97 Sauber Mfg. Co. Body build for hose wagon 546 Fire Dept 11/25/25 56,632.00 061 Vehicle Replacement Fund Total $ 105,978.47 062 Computer Replacement Fund Apple Inc 6 iPad Pro for Public Safety Vehicles $ 91-594.00 CDW LLC 2 Firewalls 16.1092.11 2 Network Switches, licenses and accessories 33506.07 Dell Marketing LP 11 Laptops, 10 Monitors, Docking Stations 22,735.13 062 Computer Replacement Fund Total $ 81,927.31 063 Risk Management Fund Avanti Cafe & Sandwich Bar, Inc. Wellness Team Lunch and Learn 12/11/25 $ 433.69 Body & Brain Mt Prospect Stipend for Wellness Activity 12/8/25 100.00 CBS Awards Inc Wellness Team Chili Cookoff 2026 Award 16.50 Favia, Joseph PSEBA Reimbursement - December 2025 630.93 Great Lakes Urban Forestry Inc Parkway tree risk assessments 12/10/25 101947.00 Page 11 of 13 VILLAGE OF MOUNT PROSPECT List of Bills December 10, 2025 - December 30, 2025 Fund Vendor Name 063 Risk Management Fund (continued) Intergovernmental Risk Management Agency Lifefitness UMB Card Services 063 Risk Management Fund Total 073 Escrow Deposit Fund ABC Plumbing Heating Cooling Abigail, Turray R Algonquin Trails LLC Anderson, Martin Brinkman, Michael Bugl, Joan Capps Plumbing Certasun LLC Climate Pros LLC Complete Solar, Inc Continental Electrical Construction Current Communications & Electric Corporation Eco Mechanical Inc Envy Home Services Flush Sewer & Drainage Fortis Ground Werks Four Seasons Heating and Air Conditioning LLC Gold Standard Electric Harris, William Illinois Sewer and Drain, Inc Innovative Design Build Solutions Inc J & S Plumbing Inc J. Salas Construction LLC JRC Contracting LLC Juan and Sons Concrete Legacy Home Services LLC M&M Construction and Restoration Michael, von Bodman Milestone Real Estate LLC MME Construction & Services Inc Mount Prospect Public Library Newline Kitchen and Bath Penco Electric Quality Residential Electrical Inc Red Star Electric Rick's Sewer & Drainage RO Plumbing and Heating Inc Rose Paving Royal Flush Plumbing S & S Electrical Services Inc S and J Plumbing & Sewer Steele and Loeber Lumber Co Sunrun Installation Services The All Pipes Inc Invoice Description Deductible - November 2025 Deductible - November 2025 Gym equipment for village workout room Credit Card 11/1/25 - 11/30/25 (EFT 12/24/25) Refund Escrow Permit #RB25-001028 (412 Mt Prospect) Refund Escrow Permit #RB251834 (405 Forest Ave) Refund Escrow Permit #RB252052 (305 Fairview Ave) Refund Escrow Permit #RB251379 (811 S Owen St) Refund Escrow Permit #CB231329 (2070 W Algonquin Rd 1a) Refund Escrow Permit #RB251701 (2022 Cayuga Lane) Refund Escrow Permit #RB240860 (104 S Elmhurst Ave) Refund Escrow Permit #RB251983 (709 W Central Rd 133) Refund Escrow Permit #RB252044 (703 W Lonnquist Blvd) Refund Escrow Permit #RB251510 (412 W Kensington Rd) Refund Escrow Permit #CB250239 (999 N Elmhurst Rd) Refund Escrow Permit #RB251560 (1833 Boulder Dr) Refund Escrow Permit #CB250253 (1050 Business Center Dr) Refund Escrow Permit #CB250233 (44 Randhurst Village Dr) Refund Escrow Permit #RB251528 (315 N Elm St) Refund Escrow Permit #RB251840 (710 S Busse Rd) Refund Escrow Permit #RB241237 (119 S Louis St) Refund Escrow Permit #RB251770 (603 Man A Wa Trl) Refund Escrow Permit #RB251915 (1905 E Euclid Ave) Refund Escrow Permit #RB251919 (1802 Burning Bush Ln) Refund Escrow Permit #CB250072 (132 Randhurst Village Dr) Refund Escrow Permit #RB252039 (2103 Haven St) Refund Escrow Permit #RB252061 (1800 Knights Bridge Dr) Refund Escrow Permit #RB237404 (1921 Tano Ln) Refund Escrow Permit #RB252022 (718 W Busse Ave) Refund Escrow Permit #RB251865 (103 E Berkshire Ln) Refund Escrow Permit #RB251511 (509 Fairview Ave) Refund Escrow Permit #RB250096 (305 Westgate Rd) Refund Escrow Permit #RB251684 (608 Carol Ln) Refund Escrow Permit #RB250227 (1610 Rosetree Ln) Refund Escrow Permit #RB251366 (700 Na Wa Ta Ave) Refund Escrow Permit #RB251063 (1404 Birch Dr) Refund Escrow Permit #RB251716 (617 Bunting Ln) 2025 PPRT 8th Allocation Refund Escrow Permit #RB251141 (223 S Pine St) Refund Escrow Permit #RB251750 (210 Bobby Ln) Refund Escrow Permit #RB251894 (709 Eastwood Ave) Refund Escrow Permit #RB251726 (1906 Maya Ln) Refund Escrow Permit #RB251930 (1905 Bonita Ave) Refund Escrow Permit #RB251978 (602 S School St) Refund Escrow Permit #RB251993 (217 Russel St) Refund Escrow Permit #RB251955 (2009 Hopi Ln) Refund Escrow Permit #CB250286 (604 W Central Rd) Refund Escrow Permit #CB250292 (704 W Central Rd) Refund Escrow Permit #RB252048 (307 Neil Ave) Refund Escrow Permit #RB252006 (2121 Haven St) Refund Escrow Permit #RB251947 (902 Barberry Ln) Refund Escrow Permit #RB251402 (209 S School St) Refund Escrow Permit #RB251454 (1821 Andoa Ln) Refund Escrow Permit #RB251603 (903 Quince Ln) Refund Escrow Permit #RB251609 (1827 Azalea Ln) Refund Escrow Permit #RB251748 (1713 Freedom Ct) Refund Escrow Permit #RB251987 Amount 25,906.60 (100.00) 3,296.43 429.56 $ 41,660.71 100.00 100.00 100.00 100.00 200.00 100.00 300.00 100.00 100.00 100.00 100.00 100.00 200.00 200.00 100.00 350.00 100.00 200.00 100.00 100.00 300.00 100.00 100.00 850.00 500.00 100.00 100.00 100.00 100.00 150.00 100.00 250.00 100.00 9,930.15 150.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 500.00 500.00 100.00 100.00 100.00 150.00 100.00 100.00 100.00 100.00 100.00 Page 12 of 13 VILLAGE OF MOUNT PROSPECT List of Bills December 10, 2025 - December 30, 2025 Fund Vendor Name Invoice Description Amount 073 Escrow Deposit Fund (continued) The Real Seal LLC Throne Room Renovations, Inc UMB Card Services US Waterproofing Inc Victor and Sons Landscaping Inc Village Sewer & Plumbing 073 Escrow Deposit Fund Total Grand Total Refund Escrow Permit #RB251656 (609 S School St) Refund Escrow Permit #RB252042 (250 Parliament PI 410) Credit Card 11/1/25 - 11/30/25 (EFT 12/24/25) Refund Escrow Permit #RB251403 (517 Main) Refund Escrow Permit #RB251683 (312 S Maple St) Refund Escrow Permit #RB251729 (404 E Berkshire Ln) Refund Escrow Permit #RB251980 (1408 Birch Dr) 100.00 100.00 204.95 100.00 100.00 100.00 Page 13 of 13