HomeMy WebLinkAbout6.1 List of Bills for February 11, 2026 to February 24, 2026 — $2,355,392.63Subject
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Item Cover Page
List of Bills for February 11, 2026 to February 24, 2026 $2,355,392.63
March 3, 2026 - REGULAR MEETING OF THE MOUNT PROSPECT
VILLAGE BOARD
CONSENT AGENDA
Action Item
Attached is the List of Bills for February 11, 2026 to February 24, 2026 - $2,355,392.63
Dice-i mcinn
AItarnnfixiac
1. Approve the attached List of Bills for February 11, 2026, to February 24, 2026 $2f355f392.63
2. Action at the discretion of the Village Board
Staff Recommendation
Staff recommends approval of the attached List of Bills for February 11, 2026, to February 24,
2026 — $2,3551392.63
Attachments
1. List of Bills - February 11, 2026 to February 24, 2026
VILLAGE OF MOUNT PROSPECT
List of Bills
February 11, 2026 - February 24, 2026
Fund Vendor Name Invoice Description
001 General Fund
4imprint, Inc.
Event Award & Decor 02/10/2026
ACS State & Local Government Solutions
Illinois State Disbursement Unit 2.12.26
Aero Removals-Trisons Inc
January 2026 Remains removal services
Air One Equipment, Inc.
Hand lights for new truck
Amazon Capital Services
CDBIS Office Supplies 2/10/26
2/18/26 CPU supplies
CD Office supplies 01/27/26
Wall name plate holders
Duracell AA Battery Pack 36 Count
2/17/26 ET equipment
CD Office Supplies 01/25/26
2/13/26 Equipment maintenance supplies
Planning Name Badges 1/29/26
Nespresso descaler
Privacy screen protectors for the new iPads - all engines/tower
Grip tape for rig tools
Linksys router
Charging cables for rig cell phones
Wireless keyboard, Headset
Blue Cross Blue Shield of Illinois
Refund Ambulance Services 3/12/24 - Puralewski
Bond Conway Law Firm
Administrative adjudication service - January 2026
Bravo Company Engineering
Rand-83-Kensington Acquisition Engineering fees 11/1-12/31/25
Brownells, Inc.
2/10/26 Range supplies
Capps Plumbing
Refund permit fee #RB26-000087 (924 Tower)
Case Lots, Inc.
VMP Salt remover for floors
CBS Awards Inc
Retirement Plaque
Trophies for 2026 Shining Star Awards
Central Continental Bakery
1/2/26 Retirement cake
CIT Bank, N.A.
KIP Lease February 2026
Clerk of the Circuit Court of McHenry County
Garnishment 2.12.26
Collision & Crime Forensic Solutions LLC
3/10/26-3/10/27 Software subscription renewal
Comcast
2/12-3/11/26 50 S Emerson cable
Commonwealth Edison
111 E Busse 1/13-2/11/26 electricity
Compass Minerals America, Inc.
Bulk Road Salt per State Contract 2/2/26
Bulk Road Salt per State Contract 2/3/26
Bulk Road Salt per State Contract2/4/26
Bulk Road Salt per State Contract 2/5/26
Bulk Road Salt per State Contract 2/6/26
Bulk Road Salt per State Contract 2/9/26
Bulk Road Salt per State Contract 2/10/26
Bulk Road Salt per State Contract 2/11/26
Bulk Road Salt per State Contract 2/12/26
Constellation NewEnergy, Inc.
2/8/24-1/16/26 Traffic light electricity
12/4/25-1/17/26 Electricity pump st
Costar Realty Information, Inc.
Monthly Real Estate Publication February 2026
Crystal Court Shopping Center
Rent for the CCC-March 2026
Rent for the CCC-April 2026
Cummins -Allison Corp.
Coin Counter/Printer service renewal 2/1/26-1/31/27
Currency Counter Maintenance Contract 3/21/26-3/20/27
DCL Electric Inc
Refund Permit Fee #RB26-000071 (10 N Main)
Decatur Electronics LLC
2/18/26 Radar unit
Des Plaines Journal Inc
PZ-01.26 Legal Posting 2/11/26
Human Services Marketing in Senior Edition
Dewberry Engineers Inc
Refund permit fee CB25-000235 (930 Mt Pros Plaza)
Dziadus, Michael
Photography for Shining Stars Gala 2026
EccoVia, Inc.
Annual user fees for Client Track 2026
EMS Management & Consultants Inc
Ambulance Billing Services - January 2026
FBI - Leeda
2026 Membership renewal 01/01/26-12/31/26
Federal Express Corp
Shipping charges 1/29/26
Fire Pension Fund
Fire Pension 2.12.26
Full Circle Training Solutions
2/9/26 Webinar registration
Amount
4,214.22
3,614.31
490.00
658.00
274.13
35.98
109.93
20.84
31.67
26.54
355.54
49.99
74.74
18.17
72.87
9.99
119.99
17.94
89.72
438.40
576.00
922.40
17.80
100.00
206.85
63.50
918.00
154.75
409.34
547.85
515.00
25.18
2,891.10
21,780.41
8,264.20
3,448.26
6,841.84
13,199.75
26,236.83
27,195.78
23,556.14
5,148.81
20,708.05
415.27
1.0026.90
7.1955.39
7.1991.39
821.80
845.44
100.00
1.4835.00
168.94
720.00
7,688.37
11200.00
21,349.00
6,521.47
50.00
80.68
36,913.13
159.00
Page 1 of 8
VILLAGE OF MOUNT PROSPECT
List of Bills
February 11, 2026 - February 24, 2026
Fund Vendor Name
Invoice Description
Amount
001 General Fund (continued)
Gordon Flesch Company, Inc.
Copier Leasing 2/22/26-3/21/26 Contract M204292
3,186.49
Government Finance Officers Assoc
Budget Award Application Review FY2026
635.00
HDR Engineering Inc
Central Rd Railroad Crossing Ph 1 Eng services 1/1-1/24/26
7,856.96
Hed's Up Enterprises LLC
5/11-13/26 Training registration
350.00
HOH Water Technology Inc
HVAC closed loop chemical
1,991.36
Home Depot USA Inc
Public Works Parts and supplies
739.03
ICMA Retirement Trust - 457
MissionSquare 2.12.26
57,870.92
Illinois American Water Company
Sewer Service 1415 E Algonquin 1/3-2/2/26
120.72
Water Service - 2000 E Kensington 1/10-2/9/26
731.17
Illinois Department of Revenue
IL State Withholding 2.12.26
56,509.36
Illinois Fire Service Admin. Professionals
2026 IFSAP Annual Conference 4/22-4/24/26
575.00
2026 IFSAP Annual Conference 4/22-4/24/26
575.00
2026 IFSAP Annual Conference 4/22-4/24/26
575.00
Illinois State Police
Candidate Background Check - January 2026
54.00
Imaging Essentials Inc
Ink for HP Plotter
318.75
IMRF
IMRF - January 2026
211,660.91
Industrial Systems LTD
Calcium Liquidow
830.00
Calcium Liquidow
830.00
Calcium Liquidow
3,735.00
Calcium Liquidow
3,735.00
Internal Revenue Service
Federal Tax Liability 2.12.26
255,608.64
International Union of Operating Engineers
IUOE Dues 2.12.26
1,995.67
Kezdi-Hamzeloo, Laura
Refund Ambulance Services 10/30/24
50.00
Kimbrough, Eric
Training reimbursement 01/11-16/26
160.00
Lands' End Business Outfitters
Office Clothes for VMO
359.01
Lauterbach & Amen, LLP
Audit Services rendered FY2025
15,000.00
Law Enforcement Targets Inc
2/17/26 Range targets
743.78
Mac Strategies Group Inc
Consulting Service- Legislative & Lobbying February 2026
S,000.00
Maxx Contractors Corp
Snow removal 12/8/25
2,450.00
Debris Hauling and Aggregate Material Delivery 2/9/26
409.71
Snow removal February 2026
18,585.44
McFarlane Douglass & Companies
White light removal Village parkway trees retainage
7,912.08
McMaster -Carr Supply Co
Sign hardware
457.70
Sign hardware
448.50
Menards Inc
St 14 wall repair
89.94
Concrete supplies
119.00
Storage container for white light extension cords
63.96
Metro Federal Credit Union
Fire Local 4119 Dues 2.12.26
3,380.30
Metropolitan Alliance - Police
MAP Dues 2.12.26
1,903.50
Micomp Computer Center
Sign Making Material
380.00
Mighty Mites Awards & Sons
Retirement Plaque
434.25
Morton Suggestion Co.
2/18/26 CPU supplies
95.99
2/18/26 CPU supplies
11632.27
Murnane Paper Company
Copy Paper 8.5x11 White
878.00
National Public Employer Labor Relations Assc
Training Seminar Registration 3/12/26
325.00
Nationwide Mutual Insurance Company
Nationwide 2.12.26
27.1961.79
NCPERS Group Life Insurance
NCPERS Invoice 02.2026
409.60
Northeastern IL Public Safety Training
Structural Collapse Ops 3/2-3/6/26
1.1850.00
Northwest Central 9-1-1 System
WAVE Devices for 3 additional users October - December 2025
144.00
Radio maintenance Oct Nov Dec 2025
192.00
Northwest Community Hospital
New Candidate Physical 1/30/26
721.00
Northwest Municipal Conference
2026 DMMC/NWMC Legislative Reception & Dinner
200.00
Ozinga Materials, Inc.
WMB Street restoration 2/4/26
21094.75
WMB Street restoration 2/5/26
11323.98
WMB Street restoration 2/6/26
741.88
WMB Street restoration 2/9/26
1,629.25
WMB Street restoration 2/10/26
1,002.00
WMB Street restoration 2/12/26
21168.38
P.F. Pettibone & Co.
2026 Minutes Book, Ord and Res Books
450.60
Paddock Publications, Inc.
Advertising for 2025 Ribbon Cuttings
2,655.00
Patrick Engineering Inc.
Rand-83-Kensington Ph II engineering 1/1-1/23/26
41,948.95
Page 2 of 8
VILLAGE OF MOUNT PROSPECT
List of Bills
February 11, 2026 - February 24, 2026
Fund Vendor Name
Invoice Description
Amount
001 General Fund (continued)
Penn Care Inc
BVM Masks -Child, Infant, Neonate
91.00
BVM Masks -Child, Infant, Neonate
28.00
Police Executive Research Forum
2026 Membership renewal 01/01/26-12/31/26
270.00
Police Pension Fund
Police Pension 2.12.26
41,642.11
Prospect Heights Park District
2026 EDC Breakfast/State of the Village 2/19/26
3,450.00
Purple Rose Florist Inc.
Flower arrangements & corsages for 2026 Shining Stars Gala
2,832.50
Quill Corporation
Plastic Zip Pouches for Mail
16.98
Ray O'Herron Co Inc
2/6/26 Uniform supplies
186.96
Real Graphix, Inc.
Ribbon Cutting Sign 02/10/26
210.00
Record -A -Hit Inc
Block Party Deposit - Euro Bungy, Go Karts, Wacky Slide
3,487.50
Service Oklahoma
Oklahoma Diver Abstract Fee
25.00
Skorob, Natalia
Senior Services- Zumba 2/6/26
60.00
St Louis University
Training registration 03/09-12/26
875.00
Training registration 03/09-12/26
875.00
Training registration 03/09-12/26
875.00
Staples Contract & Commercial, Inc.
Office supplies
249.63
Steiner Electric Company
Anchors hardware stock
34.50
Target Solutions Learning, LLC
3/11/26-3/10/27 Community Policing Connect
1,680.86
3/12/26-3/11/27 Community Policing Connect Dir
400.00
Tennant Sales and Service Company
Hose for St 14 floor scrubber
64.90
Terrace Supply Company
Oxygen
106.90
The New Crystal Palace Banquets
Balance for Shining Stars Gala Venue 2026
20,790.00
The Second Half Social LLC
Refund Alarm and Operating License Fees BL25-000100
200.00
The Sidwell Company
Cook lease book Vol 2
580.00
The Stevens Group LLC
Special Events Commission Member Name Badges
205.38
Printing for Shining Stars Gala Program 2026
268.66
Thomas H Hooper Chapter 13 Trustee
Bankruptcy 2.12.26
354.00
Thompson Elevator Inspections Service Inc
Elevator Inspections - January 2026
555.00
Elevator Plan Review 2400 Oakton 02/12/26
75.00
TimeClock Plus LLC
Fire Manager Service/Support 3/29/26-3/28/27 - 99 Users
6,568.22
TK Elevator Corporation
Elevator maintenance 111 E Rand 2/1-4/30/26
1,021.02
Todays Uniforms Inc
Hatbands and hat buttons - stock for the department
92.85
Initial Issue - name tags
29.90
Initial Issued Uniform
838.25
Initial Issued Uniform
79.95
Traffic Control & Protection Inc
Sign Making Materials
12,408.75
Tressler LLP
Rand-83-Kensington Land Acquisition lawyer fees 9/23-9/30/25
1,100.00
Rand-83-Kensington Land Acquisition lawyer fees 10/3-10/23/25
1,050.00
Tri-Tech Forensics Inc
Training registration 02/20/26
184.00
Uline Inc.
2/11/26 Dept. office equipment
269.91
UMB Card Services
Credit Card 1/1/26 - 1/31/26 (EFT 1/24/26)
25,458.77
UniFirst Corporation
Uniform Rental Services 2/11/26
279.80
VCG Uniform
Initial Issue
270.70
Initial Issue
252.65
Velan Solutions LLC
4/20-22/26 Training registration
525.00
Village of Mount Prospect
Sec 125 Flex Deductions 2.12.26
15,010.29
Fringe Benefit Auto 2.12.26
319.52
Water Service 1/8-2/9/26 101 S Maple
16.10
Water Service 1/9-2/9/26 101 S Maple
16.10
Water Service 1/8-2/6/26 11 E NWH
36.25
W. W. Grainger, Inc.
Zip ties
49.30
VH wall box
109.52
VH pump and fan supplies
92.05
White Cap LP
Tools for concrete pouring
245.04
Z Search Recruiting, Inc.
Photography for 2026 State of the Village
400.00
Zimmermann, Joseph
Transfer Stamp Rebate 107 S I -Oka
855.00
001 General Fund Total
$ 1,175,217.00
020 Capital Improvement Fund
Christopher B. Burke Engineering Ltd
Algonquin Rd Path & Lighting Project Phase II eng 1/1-1/31/26
$ 16,596.11
Page 3 of 8
VILLAGE OF MOUNT PROSPECT
List of Bills
February 11, 2026 - February 24, 2026
Fund Vendor Name Invoice Description Amount
020 Capital Improvement Fund (continued)
Steiner Electric Company
020 Capital Improvement Fund Total
023 Street Improvement Construction Fund
Batteries Plus Holding Corporation
Christopher B. Burke Engineering Ltd
023 Street Improvement Construction Fund Total
024 Flood Control Construction Fund
Christopher B. Burke Engineering Ltd
Constellation NewEnergy, Inc.
024 Flood Control Construction Fund Total
037 SMP TIF Fund
DiMeo Bros Inc
037 SMP TIF Fund Total
040 Refuse Disposal Fund
ICMA Retirement Trust - 457
Illinois Department of Revenue
IMRF
Internal Revenue Service
International Union of Operating Engineers
Nationwide Mutual Insurance Company
NCPERS Group Life Insurance
Solid Waste Agency of Northern Cook County
Third Millennium Associates Inc
Village of Mount Prospect
040 Refuse Disposal Fund Total
046 Foreign Fire Tax Board Fund
Comcast
046 Foreign Fire Tax Board Fund Total
049 Prospect and Main TIF District
SB Friedman Development Advisors LLC
049 Prospect and Main TIF District Total
050 Water and Sewer Fund
ACS State & Local Government Solutions
Amazon Capital Services
American Waterworks Assoc.
Anderson Lock Company
Badger Meter Inc
Baxter & Woodman, Inc.
Brusen, Peter
Constellation NewEnergy, Inc.
Don Geisler
Gordon Flesch Company, Inc.
HBK Water Meter Service
Home Depot USA Inc
Pipe for St 14 card reader
Boxes for card readers St 12
Bike Shelter Batteries
Rand -Central -Mt Prospect Engineering 8/10-12/31/25 final
Stormwater Management Master Plan 1/1-1/31/26
12/4/25-1/17/26 Electricity pump st
Oakton WM extension 2/5/26 - Retainage Final
MissionSquare 2.12.26
IL State Withholding 2.12.26
IMRF Invoice January 2026
Federal Tax Liability 2.12.26
IUOE Dues 2.12.26
Nationwide 2.12.26
NCPERS Invoice 02.2026
SWANCC - March 2026
E-Bill Server & Transaction Fees January 2026
Utility Billing 2/15/26
Sec 125 Flex Deductions 2.12.26
2/11/26 - 3/10/25 Cable 1601 Golf Rd
2/16/26 - 3/15/26 Cable 111 E Rand Rd
Professional Services-111 Busse DAS 11/22/25-12/31/25
Illinois State Disbursement Unit 2.12.26
O-rings for clay-val filters
Watercon conference registration 4/14-4/16/26
Lock for St 17 front door
Trimble unit carrying cases
Inspection services for well 16 rehab 12/12-12/16/25
Lead service cost share at 407 S Wille 7/9/25
12/4/25-1/17/26 Electricity pump st
Utility Refund - 30 Wimbolton Dr
Copier Leasing 02/22/26-03/21/26 Contract M204292
Water meter reads 2/6/26
Public Works parts and supplies
345.66
35.78
$ 16,977.55
$ 951.30
1,858.84
$ 2,810.14
t r, r,1)r, nn
$ 6,080.84
$ 36,393.66
$ 36,393.66
$ 132.78
674.94
4,888.67
4,302.78
156.90
722.06
16.00
86,049.03
73.42
AA ')n
$ 97,304.77
4� ')7Q 11
$ 671.74
$ 4.0148.20
$ 4,148.20
$ 11.54
49.95
350.00
1,136.32
280.31
562.50
10,000.00
12,353.51
28.06
159.83
40.00
1,949.20
Page 4 of 8
VILLAGE OF MOUNT PROSPECT
List of Bills
February 11, 2026 - February 24, 2026
Fund Vendor Name
Invoice Description
Amount
050 Water and Sewer Fund (continued)
ICMA Retirement Trust - 457
MissionSquare 2.12.26
2,603.08
Illinois Department of Revenue
IL State Withholding 2.12.26
5,737.15
IMRF
IMRF Invoice January 2026
32.1261.17
Internal Revenue Service
Federal Tax Liability 2.12.26
36,570.77
International Union of Operating Engineers
IUOE Dues 2.12.26
1,659.88
Jo Bonell
Utility Refund - 1437 E Emmerson Ln
68.24
Mandarich Law Group LLP
Garnishment II 2.12.26
801.96
Maxx Contractors Corp
Debris Hauling and Aggregate Material Delivery 2/9/26
21261.15
Menards Inc
Well house maintenance material
15.19
Nationwide Mutual Insurance Company
Nationwide 2.12.26
1,696.90
NCPERS Group Life Insurance
NCPERS Invoice 02.2026
121.60
NW Suburban Municipal Joint Action Water Agency
JAWA - January 2026
710,983.00
Peerless Midwest Inc
Repair of pump 3 Station 16 1/2026
19,780.00
Russo Hardware, Inc.
Saw repair parts
141.01
Saw repair parts
65.95
Suburban Laboratories, Inc.
Water samples testing 1/4-1/22/26
1,011.00
Third Millennium Associates Inc
E-Bill Server & Transaction Fees January 2026
578.55
Utility Billing 2/15/26
210182.68
UMB Card Services
Credit Card 1/1/26 - 1/31/26 (EFT 1/24/26)
1,580.49
UniFirst Corporation
Uniform Rental Services 2/11/26
111.91
Village of Mount Prospect
Sec 125 Flex Deductions 2.12.26
904.17
W. W. Grainger, Inc.
Universal coupling
26.85
Ziebell Water Service Products
Water service couplings
290.67
Fire hydrant repair parts
15,021.00
050 Water and Sewer Fund Total
$
863,395.59
051 Village Parking System Fund
Comcast
Internet Services 301 S Maple 2/4-3/3/26
$
240.85
051 Village Parking System Fund Total
$
240.85
060 Vehicle Maintenance Fund
Aetna Truck Parts
Mud flap brackets 4528
$
89.99
Amazon Capital Services
Cabin filter material for ambulances
73.98
Lube penetrate oil for stock
265.01
Arlington Heights Ford
608 Seat trim
103.56
603 Trans Gasket
21.25
BEC Enterprises LLC
Delivery charges for Multihog parts 2/11/26
440.00
Bristol Hose & Fitting Inc
4506 Hyd Hose
295.40
Stock fittings
499.47
Fittings for stock
464.26
Stock fittings
39.52
Chicago Parts & Sound LLC
Fluid film for stock
199.50
Antifreeze and oil for stock
291.36
640 Brakes
633.20
TPMS sensors for stock
439.00
Batteries 607,2707.145031,508
715.18
Dultmeier Sales Davenport Inc
Prewet pump seal for rebuild
109.84
Elliott Auto Supply Co, Inc.
4505 Battery
131.22
640 Radiator
107.32
Washer solvent for stock
145.28
4529 Wipers
33.78
Garcia, Mario
Reimbursement for Vehicle Recertifications 2/6/26
220.00
Genuine Parts Company Inc
2755 Exhaust stack
59.54
603 Assembly goo
12.98
T-500 Bearing
57.12
T-500 Bearing for brushes
28.56
T-500 Brush bearing
28.56
Bearing for T-500 credit
(28.56)
Brake and Power steering fluid for stock
61.92
Page 5 of 8
VILLAGE OF MOUNT PROSPECT
List of Bills
February 11, 2026 - February 24, 2026
Fund Vendor Name Invoice Description
060 Vehicle Maintenance Fund (continued)
Genuine Parts Company Inc (continued)
8 Gauge wire for stock
607 drain plug
ICMA Retirement Trust - 457
MissionSquare 2.12.26
Illinois Department of Revenue
IL State Withholding 2.12.26
IMRF
IMRF Invoice January 2026
Internal Revenue Service
Federal Tax Liability 2.12.26
International Union of Operating Engineers
IUOE Dues 2.12.26
James Drive Safety Lane LLC
Safety lane inspections February 2026
Kirkland Sawmill Co Inc
Wood decking for 2733 Trailer
MacQueen Equipment LLC
516 Blower assembly and module
McMaster -Carr Supply Co
O-rings for stock
Grommets for stock
Nationwide Mutual Insurance Company
Nationwide 2.12.26
NCPERS Group Life Insurance
NCPERS Invoice 02.2026
Rush Truck Centers of Illinois, Inc.
4528 horn
Exhaust stack
4528 Pinion seal
Core credit for 4550Fan clutch
2722 Cab lift valve
4522 T air fitting
4550 Hub caps chambers oil pan
2755 Exhaust clamps
Exhaust stack
2755 Gearbox seal kit
Wheel gaskets for stock
4550 Dust shields
4528 Front dust shield
4550 Dust shields
Credit return
Exhaust clamp for stock
4517 Door hinges and hub caps
Sauber Mfg. Co.
4554 Side body board
Tennant Sales and Service Company
Hoses for T500
U M B Card Services
Credit Card 1/1/26 - 1/31/26 (EFT 1/24/26)
VariTech Industries Inc
Prewet pump seal for rebuilds flow meter
Prewet pump seals for rebuilds
Village of Mount Prospect
Sec 125 Flex Deductions 2.12.26
Waytek Inc
Electrical supplies for shop
Wentworth Tire Service
2727 and 2728 Tire repair
4521 Tire and Wheel
West Side Tractor Sales
Belt tensioner
Tensioner 2739 credit
2739 Belt tensioner
Filters for stock
2739 Belt
060 Vehicle Maintenance Fund Total
061 Vehicle Replacement Fund
Aetna Truck Parts
Light Boxes and mud flap guides 4528
Heights Machinery Inc
Underbody plows for new 2740 4537
Midwest 911 Inc
2/9/26 Squad conversion for P-11
2/9/26 Squad conversion P40
2/11/26 Squad conversion S31
2/11/26 Squad conversion 123
W. W. Grainger, Inc.
Grease adaptor for shop
061 Vehicle Replacement Fund Total
063 Risk Management Fund
Intergovernmental Risk Management Agency
Volunteer Coverage 11/1/25-10/31/26
Amount
211.00
7.10
2,944.43
2,375.72
11,057.17
15,028.87
652.63
123.00
1,008.00
901.68
16.53
70.24
22.50
28.80
44.85
82.22
88.60
(532.00)
173.97
13.59
1,454.52
46.19
91.52
309.70
62.81
81.50
133.81
163.00
(82.22)
91.40
187.10
233.39
243.90
60.00
736.44
45.63
223.13
508.43
113.00
423.97
130.71
(130.71)
145.71
370.99
1 nF 7n
45,bU/./b
$ 287.55
16,560.00
14,608.51
14.1417.39
12.1998.18
15.1083.98
38.96
$ 73,994.57
$ 850.00
Page 6 of 8
VILLAGE OF MOUNT PROSPECT
List of Bills
February 11, 2026 - February 24, 2026
Fund Vendor Name
063 Risk Management Fund (continued)
Intergovernmental Risk Management Agency (cont)
Ricker, Jeffrey
UMB Card Services
063 Risk Management Fund Total
073 Escrow Deposit Fund
ABC Plumbing Heating Cooling
Aleksic, Dragan
All Flow Services Inc
Barrington Electric
Burzynska, Justyna
Capps Plumbing
Carey Electric Inc
Ciarramello, Luigi
DCL Electric Inc
Dewberry Engineers Inc
DOS Renovations LLC
Envy Home Services
EP Doyle & Son LLC
Fisher Clinical Services
Four Seasons Home Services
Fresh Coast Solar
Green Tech Construction
Hirabhai Patel, Jagrut
Horizon Electric LTD
JE Construction
Kapital Electric
MAR Builders LLC
MCC Electric Inc
NDP Electric
Newline Kitchen and Bath
One Hour Heating & AC
Parks Plumbing & Sewer
PBSP Development Corp
Penco Electric
Popowski, Robert
Precision Today Plumbing
Pro Temp of Illinois Inc
Procat Construction & Remodeling
Ralf K Construction Inc
RB Plumbing & Sewer
Ricks Sewer & Drain
Rinato Builders Inc
S&J Plumbing & Sewer
Sroka, Radoslaw
Sunrun Installation Services
The Fair Plumber
The Real Seal LLC
Tufo, Rusmir
Invoice Description
Underground Storage Tanks 11/1/25-10/31/26
Supplemental Bonds -Village Officials 11/1/25-10/31/26
Deductible - January 2026
TPA Claims - January 2026
Deductible - January 2026
PSEBA Reimbursement - February 2026
Credit Card 1/1/26 - 1/31/26 (EFT 1/24/26)
Refund Escrow Permit #RB252085 (515 Carol)
Refund Escrow Permit #RB260037 (103 Lancaster)
Refund Escrow Permit #RB251468 (119 Thomas More)
Refund Escrow Permit #RB241722 (100 Stevenson)
Refund Escrow Permit #RB252032 (1916 Wood)
Refund Escrow Permit #RB260045 (212 Louis)
Refund Escrow Permit #RB260064 (1710 Burning Bush)
Refund Escrow Permit #RB260087 (924 Tower)
Refund Escrow Permit #CB250309 (201 Rand)
Refund Escrow Permit #RB251419 (2005 Lincoln)
Refund Escrow Permit #RB260071 (10 N Main)
Refund Escrow Permit #CB250235 (930 Mt Prosp Plaza)
Refund Escrow Permit #RB260078 (909 Emerson)
Refund Escrow Permit #RB251648 (40 NW Hwy)
Refund Escrow Permit #CB250128 (699 Wheeling)
Refund Escrow Permit #CB240144 (699 Wheeling)
Refund Escrow Permit #RB260048 (122 George)
Refund Escrow Permit #RB251756 (514 Wille)
Refund Escrow Permit #RB251608 (405 Meier)
Refund Escrow Permit #RB250993 (519 Forest)
Refund Escrow Permit #RB251409 (519 Forest)
Refund Escrow Permit #RB251975 (302 Hi Lusi)
Refund Escrow Permit RB25-001174 (1825 Locust) Reissue 860503
Refund Escrow Permit #RB251242 (1202 Palm)
Refund Escrow Permit #RB251863 (703 Man A Wa)
Refund Escrow Permit #RB250135 (1711 Lincoln)
Refund Permit Fee CB24-000122 (1057 Elmhurst( Reissue
Refund Escrow Permit CB240122 (1057 Elmhurst) Reissue
Refund Escrow Permit #RB251886 (106 Eastwood)
Refund Escrow Permit #RB251936 (312 Pine)
Refund Escrow Permit #RB260036 (501 Carol)
Refund Escrow Permit #CB250138 (1101 Hunt Club)
Refund Escrow Permit #RB252026 (1711 Beech)
Refund Escrow Permit #RB252029 (7 S Owen)
Refund Escrow Permit #RB260052 (212 Louis)
Refund Escrow Permit #RB260006 (114 Albert)
Refund Escrow Permit #CB250066 (551 Hunt Comm)
Refund Escrow Permit #RB251774 (111 Wille)
Refund Escrow Permit #RB250331 (500 Fairview)
Refund Escrow Permit #RB251238 (402 Maple)
Refund Escrow Permit #RB260076 (1435 Busse)
Refund Escrow Permit #RB260068 (300 Wille)
Refund Escrow Permit #RB250903 (1109 Wedgewood)
Refund Escrow Permit #RB260055 (1402 Cleven)
Refund Escrow Permit #RB251163 (1408 Burning Bush)
Refund Escrow Permit #RB251917 (1819 Palm)
Refund Escrow Permit #RB251946 (1827 Willow)
Refund Escrow Permit #RB241894 (1722 Rusty)
Refund Escrow Permit #RB251715 (1012 Hemlock)
Refund Escrow Permit #RB252041 (607 Central)
Amount
5,775.12
347.00
16,442.85
133.64
(300.00)
663.11
11263.24
$ 25,174.96
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
150.00
100.00
300.00
300.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
250.00
100.00
75.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
250.00
100.00
200.00
100.00
350.00
100.00
500.00
100.00
350.00
100.00
250.00
100.00
100.00
100.00
100.00
250.00
Page 7 of 8
Fund Vendor Name
073 Escrow Deposit Fund (continued)
Urbanowicz, Adrian
US Waterproofing Inc
073 Escrow Deposit Fund Total
Grand Total
VILLAGE OF MOUNT PROSPECT
List of Bills
February 11, 2026 - February 24, 2026
Invoice Description
Refund Escrow Permit #RB251755 (210 Russel)
Refund Escrow Permit #RB250780 (801 Robert)
Amount
250.00
100.00
$ 7,375.00
L,J55,j9l.bj
Page 8 of 8