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Home My WebLink About6.1 List of Bills - April 1, 2026 to April 14, 2026 - $3,142,862.92Subject Meeting Fiscal Impact (Y/N) Dollar Amount Budget Source Category Type Infnrmatinn Item Cover Page List of Bills - April 1, 2026 to April 14, 2026 - $3,142,r862-92 April 21, 2026 - REGULAR MEETING OF THE MOUNT PROSPECT VILLAGE BOARD CONSENT AGENDA Action Item Attached is the List of Bills for April 1, 2026, to April 14, 2026 - $3f 142f 862-92. Ili-Qr-,ic-Qinn AItarnativac 1. Approve the attached List of Bills for April 1, 2026 to April 14, 2026 - $3,142,862.92. 2. Action at the discretion of the Village Board. Staff Recommendation Staff recommends approving the attached List of Bills for April 1, 2026 to April 14, 2026 - $3,142,862.92 Attachments 1. List of Bills - April 1, 2026 to April 14, 2026 VILLAGE OF MOUNT PROSPECT List of Bills April 1, 2026 - April 14, 2026 Fund Vendor Name Invoice Description 001 General Fund Accurate Biometrics Inc Fingerprinting Services - March 2026 ACS State & Local Government Solutions Illinois State Disbursement Unit 040926 Addison Building Material Co. Conduit material Concrete supplies Electrical strut Advanced Fence & Gate Refund Permit Fee #RB26-000394 (407 NaWaTa) Aero Removals-Trisons Inc Remains Removals March 2026 Air One Equipment, Inc. 2026 Replacement Turnout Gear - 8 sets Turnout Gear SCBA Parts and Supplies 2 Halligans for the New Truck SCBA Mask Bags Fuel for EMS gator Amazon Capital Services File folders, label maker tape, trash bags, notebooks 3/25/26 Admin other supplies CDBIS Office Supplies 03/19/26 Kwik Covers for Block Party CDBIS Office Supplies 03/19/26 Acrylic Signs Ice maker replacement FD,VH and PW Lithium battery for portable light on new the new tower Giveaway stickers for Mental Health Matters AC to DC converters for iPads in the rigs Carrying straps, garden hose and coffee maker - St 13 Squat rack spotter arms - St 12 Toner for St 12 Lt Office printer Credit memo Heavy duty carry straps and swing swivels - St 13 American Public Human Services Association American Public Human Services Association 2026 Membership Anderson Lock Company PW mechanical entry points for key pads Door 60 Key switch lock Applied Concepts Inc 3/19/26 Replacement radar unit Arbsession Inc Chainsaw supplies Arrowhead Scientific Inc. 3/30/26 ET supplies Azavar Audit Solutions LocalGov License Fee 2026-Q2 MOU/009 Blue Cross Blue Shield Illinois Refund Ambulance Services 8/5/25 - Sybula Refund Ambulance Services 5/9/25 - Maynard Bond Conway Law Firm Administrative Adjudication March 2026 Administrative Adjudication Services - March 2026 Bors, David Richard Refund Ambulance Services 8/23/25 - Bors Brimeyer, Kathleen Refund Ambulance Services 7/11/25 - Bauer CBS Awards Inc Retirement Plaque Checkpoint Press Recruitment ad placement 04/06/26 Chem -Wise Pest Management 2000 E Kensington 3/24/26 pest control 111 E Rand 3/24/26 pest control 911 E Kensington 3/24/26 pest control 1415 E Algonquin 3/25/26 pest control 1700 W Central 4/1/26 pest control Chicago Parts & Sound LLC 662 Battery ClearGov Inc Budget Book Software Renewal 4/1/26-3/31/27 Clerk of the Circuit Court of McHenry County Garnishment 040926 Comcast 21 S Emerson 4/1-4/30/26 Internet 3/18-4/17/26 1700 W Central cable 310 W NWH 3/27-4/26/26 Internet 4/4/26-5/3/26 Comcast business services 4/4-5/3/26 Comcast business services VMO Cable 4/12-5/11/26 Commonwealth Edison 200 S Wille 1/30-2/10/26 electricity 200 S Wille 2/10-2/23/26 electricity 111 E Busse 2/11-3/12/26 electricity 111 E Busse 2/11-3/16/26 electricity Amount 266.00 3,614.31 9.56 104.10 98.27 75.00 1,305.00 28,698.00 11,369.00 11714.00 511.00 11172.00 170.00 90.86 132.48 425.93 11970.97 396.98 18.99 484.26 146.52 35.97 58.17 111.68 69.29 221.76 (23.75) 52.97 485.00 675.88 234.57 926.28 58.93 815.58 1,635.00 118.84 2,976.50 480.00 1,224.00 118.47 170.85 63.50 25.00 40.00 50.00 50.00 55.00 215.00 110.60 11,013.11 547.85 174.90 37.68 189.65 297.40 138.16 25.12 266.24 277.66 1,789.14 4,506.68 Page 1 of 8 VILLAGE OF MOUNT PROSPECT List of Bills April 1, 2026 - April 14, 2026 Fund Vendor Name Invoice Description Amount 001 General Fund (continued) Constellation NewEnergy, Inc. 2/4-3/18/26 Electricity pump st 665.49 2/13-3/16/26 1901 1/2 E Seminole electricity 65.28 1/10-3/17/26 Traffic light electricity 17,629.65 Crystal Court Shopping Center Rent for the CCC - June 2026 8,128.21 Decancq, Madalyn Refund Ambulance Services 5/1/24 - Decancq 1,050.00 Des Plaines Material & Supply Repair materials for Wolf Rd storm sewer 919.00 EMS Management & Consultants Inc Ambulance Billing Service - March 2026 8,203.37 Endeavor Health Medical Group 3/17/56 Medical services 31.00 Experian 2/28/26 to 03/27/26 Background checks 100.00 FBI - Leeda Class registration 05/18-22/26 795.00 Federal Express Corp Shipping charges 3/10/26 119.35 Shipping charges 3/19/26 85.68 Federal Signal Corporation 4502 Wiper blades 108.86 Fehr -Graham & Associates LLC OSHA Required Hazardous Communication Training 3/27/26 579.00 Fire Pension Fund Fire Pension 040926 36,822.10 Foresman, Lucas Tuition Reimbursement (Spring 2026) 11750.00 General Medical Devices, Inc. Squad emergency supplies 03/30/26 945.00 Gordon Flesch Company, Inc. Copier Lease 4/22/26-5/21/26 Contract M204292 3,186.49 Hastings Air Energy Control Inc. PM and repair on St 13 plymovent 629.72 Home Depot USA Inc Fire Dept Supplies 02/22/26 - 03/21/26 168.54 Homer Industries, LLC Double Processed Hardwood Mulch for LMC Contract 3/31/26 110237.50 Double Processed Hardwood Mulch for LMC Contract 3/31/26 110237.50 ICMA Retirement Trust - 457 MissionSquare 457 040926 59,610.67 Illinois American Water Company Sewer Service 1415 E Algonquin 3/3-4/1/26 117.81 2000 E Kensington 4/1-4/30/26 54.92 Illinois Department of Revenue IL State Withholding 040926 54,039.97 Illinois State Toll Hwy Authority Tolls 1/1/26 - 3/31/26 6.45 Imaging Essentials Inc 3/1-3/31/26 KIP Maintenance 66.00 Intergovernmental Per.ben.coop IPBC - April 2026 542.50 Internal Revenue Service Federal Withholding 040926 236,749.86 International Union of Operating Engineers IUOE PW Membership Dues 040926 2,121.34 IT Supplies Inc Ink for plotter 600.00 Ink for plotter 600.00 Jackson -Hirsh Inc Lamination packets, 10 mil 69.09 Johnson, Tyler Reimburse expenses for Peer Jury 03/19/26 56.95 Knot LLC Annual fee EMS FAX reports to hospitals 4/1/26 - 3/31/27 960.00 Knox Company 2.75 Mini Knox Lock MedVault 2,390.00 2 Knox Boxes for Residential Purchase 534.00 Langton Snow Solutions Inc Landscape Maintenance March 2026 13,902.22 Language Line Services, Inc. Over the phone interpretation - March 2026 38.46 Lawrie, Matt Engineering Week Outing 3/24/26 429.00 Lester & Rosalie Anixter Center 3/19/26 Sign language interpretation 600.00 Mac Strategies Group Inc Consulting Service - Legislative & Lobbying April 2026 51000.00 Masimo Americas Inc Sp02 monitors 680.00 Shipping charge for monitors 9.00 Maxx Contractors Corp Debris Hauling and Aggregate Material Delivery 2/3/26 1.1282.55 Debris Hauling and Aggregate Material Delivery 3/24/26 183.76 Snow removal and ice control April 2026 18,585.44 Debris Hauling and Aggregate Material Delivery 4/3/26 225.69 Debris Hauling and Aggregate Material Delivery 4/6/26 67.08 Menards Inc Concrete supplies 39.98 Bucket 7.96 Concrete supplies 286.84 Battery water 20.55 Battery water 20.55 Electrical wire 258.00 PW scale cover 138.88 Cleaning supplies 13.51 New locks for key box 15.87 Supplies for VH 103.04 PD eye wash station 13.78 Page 2 of 8 VILLAGE OF MOUNT PROSPECT List of Bills April 1, 2026 - April 14, 2026 Fund Vendor Name Invoice Description Amount 001 General Fund (continued) Menards Inc (continued) Irrigation parts 22.74 Metro Door and Dock, Inc. Replace South set of springs from stock 3/27/26 2.1433.08 Rework guide cable Door 60 /PW main exit 3/30/26 1,381.93 Stock door springs for main doors 11440.00 Metro Federal Credit Union MP Fire Local 4119 Dues 040926 3,380.30 Metropolitan Alliance - Police MP Police Association Dues 040926 1,880.00 Metropolitan Mayors Caucus Membership Caucus Dues 9/1/25-8/31/26 2,558.34 Mount Prospect Historical Society 2026 Budget Allocation - April 2026 41166.66 Multisystem Management Company Custodial Services for all Buildings March 2026 16,076.08 Biohazard clean up 3/30/26 276.00 Nationwide Mutual Insurance Company Nationwide 457 040926 26,014.12 NCPERS Group Life Insurance NCPERS - April 2026 393.60 Nedco LLC Tree trimming throughout the Village 3/17-3/20/26 13,185.00 Tree trimming throughout the Village 3/23-3/27/2026 211160.00 NICOR 1807 N River 2/18-3/19/26 gas 67.08 1325 N River 2/17-3/18/26 gas 67.96 209 S Wille 2/12-3/12/26 natural gas 39.56 Northeastern IL Public Safety Training ICS 300 Class 4/20/26 335.00 Investigator Class 5/18-22 - 6/1-5/26 - 6/15-19/2026 1,825.00 Northwest Central Dispatch System Member Assessment - May 2026 32,780.87 Northwest Community Hospital Fixed Costs 1st Quarter 2026 (Jan, Feb, March) 1,005.00 Ozinga Materials, Inc. Concrete delivery 3/20/26 1,020.00 Paddock Publications, Inc. Newsprint Surcharge 4/2-5/28/26 277.00 Pentegra Systems LLC Repair of QSC Core 110f Equipment for Boardroom Audio System 1,894.00 Petty Cash VMO Petty Cash 1/1/26-4/8/26 31.79 Police Pension Fund Police Pension 040926 41,691.46 Posig, Margaret Refund Ambulance Services 10/22/25 - Iraci 23.65 Promos 911, Inc. Straw Cap Charms for Public Education Giveaways 570.52 Quadient Leasing USA Inc Ink Cartridge for Mail Machine 248.90 Folder/Inserter Lease N21061836 5/4/26-8/3/26 996.09 Rady, Matthew Reimbursement - Coffee and Donuts for TRT Drill 95.42 Ralph Helm Inc Chainsaw chains 70.62 Ray O'Herron Co Inc Uniform supplies 04/06/26 133.20 Reliance Standard Life Insurance Co. Reliance - March 2026 3,697.46 Rentokil North America, Inc. Pest control for the CCC - March 2026 58.85 Republic Services, Inc. Refuse disposal 3/3-3/30/26 7,041.28 Revize LLC 25% of 1st year project cost for website development 11,150.00 RHW Customized Graphics & Promotions Open House Giveaways 1,526.42 Open House Giveaways 679.94 Open House Giveaways 646.77 Open House Giveaways 761.00 Open House Giveaways 481.51 Open House Giveaways 521.62 Roe, Alexander Reimburse expenses for K-9 Nova 03/30/26 155.38 Ronco Industrial Supply Stock cut off wheels for grinder 441.99 RST Inc. Safety Shoe Purchase 225.00 Russo Hardware, Inc. Husqvarna T542ixp Chainsaw Tool only 567.00 SAE Customs Inc. Mobile radio installation for 512 357.50 Radio connectors for mobile radio installation for 6 rigs 1,485.00 Mobile radio installation for 518 586.89 Mobile radio installation for 530 357.50 Mobile radio installation for 515 357.50 Mobile radio installation for 514 357.50 Mobile radio installation for 516 357.50 Secretary of State License Plate Renewal #FD15969 (1-24) 151.00 Municipal Plates for Unit 315 8.00 Municipal Plates for Unit 322 8.00 License Plate Renewal #Q154823 (S-31A) 151.00 License Plate Renewal #Q203689 (1-29) 151.00 Skorob, Natalia Senior Services- Zumba - 4/03/2025 60.00 Spadoro, Mark A Rand-83-Kensington Intersection Project legal services 3/1/26 10,219.40 Page 3 of 8 VILLAGE OF MOUNT PROSPECT List of Bills April 1, 2026 - April 14, 2026 Fund Vendor Name Invoice Description Amount 001 General Fund (continued) Stericycle, Inc. April 2026 Steri-Safe Select Monthly 222.70 Stryker Sales Corporation Lucas suction cups and peds pads 1,094.40 Suburban Accents Inc Vehicle Graphics for New Rescue 13/505 425.00 Superior Industrial Supply Co. Custodial supplies 1,980.92 Sweet Bambino's Treats LLC 150 Kid Konas 1 hour of service for Mental Health Matters 395.00 Tee Jay Service Company, Inc. PD exterior employee door repair 3/31/26 2,530.00 Telvent Dtn, Inc. Weather forecast services 1/1/26-12/31/26 9,192.75 Terrace Supply Company Oxygen 165.62 The Sign Palace Inc Pawprint decals for floor for open house 435.00 The Stevens Group LLC Business cards Broeker 51.00 03/31/26 Case cards for Dept 168.00 Thomas H Hooper Chapter 13 Trustee Garnishment 040926 354.00 Thompson Elevator Inspections Service Inc Elevator plan reviews 1700 S Elmhurst 1400 Yarmouth 3/31/26 150.00 T-Mobile USA Inc 2/21/26-3/20/26 Charges for increased data lines 547.25 Tower search for 26-5348 03/25/26 50.00 Tower search for case 26-5348 50.00 Tower search for 26-3355 50.00 Todays Uniforms Inc Initial Issued Uniform 269.95 Initial Issued Uniform 19.95 Initial Issued Uniform 19.95 Initial Issued Uniform 45.90 TransUnion Risk and Alternative Data Solutions Inc March 2026 Background checks 328.85 Tyco Fire & Security US Management Inc 4/1-6/30/26 799 Biermann Ct security monitoring 78.00 4/1-6/30/26 1720 W Central security monitoring 78.00 4/1-6/30/26 10 S Pine security monitoring 78.00 4/1-6/30/26 101 S Maple security monitoring 78.00 4/1-6/30/26 103 S Maple security monitoring 78.00 4/1-6/30/26 111 E Rand security monitoring 78.00 4/1-6/30/26 1591 W Algonquin security monitoring 78.00 Uline Inc. ET supplies 03/20/26 251.63 Steel strapping tools/cart strapping and seals 1,053.50 UniFirst Corporation Uniform Rental Services 3/25/26 281.18 Uniform Rental Services 4/1/26 282.10 UniFirst First Aid Corp 1700 W Central 3/25/26 AED battery replacement 304.61 1700 W Central 3/24/26 AED Insp/First aid refill 177.48 50 S Emerson 3/24/26 AED inspection 66.15 111 E Rand 3/24/26 AED inspection 26.46 2000 Kensington 3/24/26 AED inspection 13.23 911 Kensington 3/24/26 AED inspection 66.15 1601 W Golf 3/24/26 AED inspection 13.23 1711 W Algonquin 3/24/26 AED inspection 13.23 1415 E Algonquin 3/24/26 AED inspection 13.23 United States Postal Service EPS Postage - March 2026 51677.89 VCG Uniform Badge and name plates 97.85 Velan Solutions LLC Peer Support services 05/13/26-05/14/27 2.0160.00 Village of Mount Prospect Flex - Dependent, Medical & Mass Transit 040926 14.1947.81 Vision Marketing Passport System, LTD. Helmet Tags for new hires /E12 helmet shield 112.94 W.S. Darley & Co. Wye and hydrant bag 288.18 Hose Appliances for the new tower 723.15 Hose Appliances for the new tower 947.37 Walker Wilcox Matousek LLP Rand-83-Kensington Land Acquisition lawyer fees 1/13-1/29/26 450.00 Warehouse Direct Wireless keyboard 31.29 Binders for map books 63.16 Binders for map books 31.58 Wheatland Title Company Rand-83-Kensington Project Land Acquisition 706 N Main 982.00 White Cap LP Oak lathe states 120.46 Wisconsin Department of Revenue WI Withholding Tax Payment March 2026 871.35 Wolf, Lisa On camera for MP Update 04/10/2026 200.00 Zimmerman, Ryan M Weather Forecast Services 5/1/26-5/1/27 3,000.00 001 General Fund Total $ 840,452.80 Page 4 of 8 VILLAGE OF MOUNT PROSPECT List of Bills April 1, 2026 - April 14, 2026 Fund Vendor Name Invoice Description Amount 020 Capital Improvement Fund Addison Building Material Co. VMO conf room built out $ 442.27 Anderson Lock Company PW card Access upgrade 41,982.54 Chastain & Associates Central Rd/Weller Ln Crosswalk Modifications 12/28/25-3/28/26 8,511.16 Mathewson Right of Way Company Melas-Meadows Ped Bridge Easement Acquisition Services 3/31/26 5,095.00 McMaster -Carr Supply Co KBC bridge deck replacement 188.78 Menards Inc KBC bridge project supplies 36.84 KBC bridge project supplies 412.35 Drywall for VMO file room 160.44 Shaw Industries, Inc. Carpet for VMO file room to conference room 4,322.46 020 Capital Improvement Fund Total $ 61,151.84 023 Street Improvement Construction Fund Transmap Corporation Pavement Evaluation Services 3/5/26 $ 3,094.00 023 Street Improvement Construction Fund Total $ 3,094.00 024 Flood Control Construction Fund Arborgreen Tree Service Inc Removal and Trimming of Creek Trees 4/3/26 $ 25,350.00 Constellation NewEnergy, Inc. 2/4-3/18/26 Electricity pump st 334.38 024 Flood Control Construction Fund Total $ 25,684.38 040 Refuse Disposal Fund EAS Group Inc Printing of Household Hazardous waste postcard $ 4,557.53 ICMA Retirement Trust - 457 MissionSquare 457 040926 132.78 Illinois Department of Revenue IL State Withholding 040926 579.36 Internal Revenue Service Federal Withholding 040926 3,467.04 International Union of Operating Engineers IUOE PW Membership Dues 040926 165.09 Nationwide Mutual Insurance Company Nationwide 457 040926 553.81 NCPERS Group Life Insurance NCPERS Invoice April 2026 16.00 Republic Services, Inc. Municipal Refuse Disposal 3/1-3/31/26 16,002.80 Refuse Disposal 3/1-3/31/26 273,778.45 Third Millennium Associates Inc E-Bill Server & Transaction Fees March 2026 55.80 United States Postal Service EPS Postage - March 2026 2,059.54 Village of Mount Prospect Flex - Dependent, Medical & Mass Transit 040926 243.97 040 Refuse Disposal Fund Total $ 301,612.17 046 Foreign Fire Tax Board Fund Comcast 4/1/26 - 4/30/26 Cable 2000 E Kensington Rd $ 110.59 4/11/26 - 5/10/26 Cable 1601 Golf Rd 228.74 046 Foreign Fire Tax Board Fund Total $ 339.33 049 Prospect and Main TIF District Bay Crane Midwest LLC Crane and tail crane clock tower installation 3/31/26 $ 10,120.95 The IT Verdin Company Inc Balance manufacturing/transportation/install Clock Tower 3/31/26 129,825.00 049 Prospect and Main TIF District Total $ 139,945.95 050 Water and Sewer Fund A. Kleinhammer Utility Refund - 210 Wa Pella Ave $ 65.95 ACS State & Local Government Solutions Illinois State Disbursement Unit 040926 11.54 Addison Building Material Co. Bracket 24.27 Retrieving magnet 19.79 Screw drivers 43.93 Marking paint 59.35 Galvanized couplings 358.69 Andrew Wojewnik Utility Refund - 210 Russel St 45.34 Aries Industries, Inc. TV Camera repair kit and dummy plug for testing 879.75 Page 5 of 8 VILLAGE OF MOUNT PROSPECT List of Bills April 1, 2026 - April 14, 2026 Fund Vendor Name Invoice Description Amount 050 Water and Sewer Fund (continued) Backflow Solutions Inc Annual BSI Online Subscription 4/1/26-3/31/27 495.00 Badger Meter Inc Water meter splice connectors 713.17 Monthly endpoints charges 3/30/26 2,638.08 Brian Clar Utility Refund - 218 N Maple St 200.00 Constellation NewEnergy, Inc. 2/4-3/18/26 Electricity pump st 9,442.24 Des Plaines Material & Supply Brass swivel 268.09 Swivel 268.09 Type K copper 298.60 DiMeo Bros Inc Water Main Replacement Project 3/31/26 750,117.51 Fehr -Graham & Associates LLC OSHA Required Hazardous Communication Training 3/27/26 579.00 Gordon Flesch Company, Inc. Copier Lease 4/22/26-5/21/26 Contract M204292 159.83 ICMA Retirement Trust - 457 MissionSquare 457 040926 21278.69 Illinois Department of Revenue IL State Withholding 040926 41271.13 Illinois State Toll Hwy Authority Tolls 1/1/26 - 3/31/26 114.05 IMEG Consultants Corp Water Main replacement project Design/inspect services 3/8/26 8,407.00 Internal Revenue Service Federal Withholding 040926 25,391.54 International Union of Operating Engineers IUOE PW Membership Dues 040926 11773.43 Jorge Tome Utility Refund - 1557 Redwood Dr 128.53 Langton Snow Solutions Inc Landscape Maintenance March 2026 6,542.22 Maxx Contractors Corp Debris Hauling and Aggregate Material Delivery 2/3/26 7,078.28 Debris Hauling and Aggregate Material Delivery 3/24/26 1,014.13 Debris Hauling and Aggregate Material Delivery 4/3/26 110245.57 Debris Hauling and Aggregate Material Delivery 4/6/26 370.23 Menards Inc Maintenance equipment 222.93 Metron-Farnier, LLC. Metron meter parts 439.59 Midwest Power Industry Inc Station 14 Generator repairs 11/28/25 1,500.74 Nationwide Mutual Insurance Company Nationwide 457 040926 1,473.95 NCPERS Group Life Insurance NCPERS Invoice April 2026 121.60 NICOR 2/20-3/23/26 1 W WaPella natural gas 222.17 2/20-3/23/26 112 E Highland natural gas 407.53 Prosafety, Inc. Locate parking paint 772.80 Reliance Standard Life Insurance Co. Reliance Invoice March 2026 261.26 RST Inc. Safety Shoe Purchase 4/2/26 225.00 State Industrial Products Corporation 4/1/26 Wastewater FOG treatment program 922.42 Suburban Laboratories, Inc. Water samples testing 2/8-3/24/26 1,388.24 Susan M. Rotzoll Utility Refund - 719 Forest Ave 84.27 Third Millennium Associates Inc E-Bill Server & Transaction Fees March 2026 472.92 UniFirst Corporation Uniform Rental Services 3/25/26 112.47 Uniform Rental Services 4/1/26 112.83 United States Postal Service EPS Postage - March 2026 6,577.07 Village of Mount Prospect Flex - Dependent, Medical & Mass Transit 040926 904.17 W. W. Grainger, Inc. Survey stakes 232.06 Survey stakes 167.44 Spring clamps 16.30 Ziebell Water Service Products Repair clamps with one inch taps 973.10 050 Water and Sewer Fund Total $ 842,913.88 051 Village Parking System Fund AT & T Corp. 2/20-3/19/26 Phone Maple Deck $ 715.02 Comcast Internet Services 301 S Maple from 4/4-5/3/26 240.97 Constellation NewEnergy, Inc. 2/11-3/12/26 301 S Maple electricity 721.93 Multisystem Management Company Custodial Services for all Buildings March 2026 11048.44 Biohazard clean up3/30/26 18.00 051 Village Parking System Fund Total $ 2,744.36 052 Parking System Revenue Fund Multisystem Management Company Custodial Services for all Buildings March 2026 $ 349.48 Biohazard clean up3/30/26 6.00 NICOR 11 E NWH 2/20-3/23/26 gas 270.36 052 Parking System Revenue Fund Total $ 625.84 Page 6 of 8 VILLAGE OF MOUNT PROSPECT List of Bills April 1, 2026 - April 14, 2026 Fund Vendor Name Invoice Description 060 Vehicle Maintenance Fund 1st Ayd Corp. Brake clean for shop Advance Stores Company, Inc. 530 Rad cap and shop supplies 4560 belts Al Warren Oil Co Inc UL fuel for March 2026 Alexander Equipment Company Inc Clutch pilot bearing assembly Clutch parts Arlington Heights Ford 621 Seat cushion drivers Credit return hinge Bristol Hose & Fitting Inc Hyd fittings for new 4528 Tube flare for new 4528 Hydraulic fittings for stock Hose protectors for stock Hyd fittings for stock Air fittings for stock Hose protection for stock Chaudhary, Ashar ASE Testing 3/19/26 Chicago Parts & Sound LLC P-36 battery 4561 battery Filters for stock Filters for stock 45614504 Batteries and cores Credit return Dultmeier Sales Davenport Inc Prewet pump seals Eisen, Sean ASE Certification Tests 3/19/26 ASE Certification Testing 3/31/26 Elliott Auto Supply Co, Inc. 612 upper rad hose Windshield washer solvent for stock Everclean Group LLC Car washes March 2026 Federal Signal Corporation 2725 Vac hose Flores Rivera, Alberto ASE Testing Reimbursement 3/28/26 Foster Coach Sales Inc. 526 Height sensor for rear suspension Genuine Parts Company Inc 662 Lug nuts 662 Lug nuts Return credit Credit return Marine grease for 2725 Shop supplies Shop supplies ICMA Retirement Trust - 457 MissionSquare 457 040926 Illinois Department of Revenue IL State Withholding 040926 Internal Revenue Service Federal Withholding 040926 International Union of Operating Engineers IUOE PW Membership Dues 040926 Interstate Power Systems, Inc. Filters for stock Leach Enterprises, Inc. Stock lights for new trucks MacQueen Equipment LLC Low air switch for 512 McMaster -Carr Supply Co Pressure gauge 4521 Bolts Stainless fittings for new 4528 2721 Boom control batteries Nationwide Mutual Insurance Company Nationwide 457 040926 NCPERS Group Life Insurance NCPERS Invoice April 2026 Northwest Trucks, Inc. 526 Coolant bottle PreCise MRM LLC AVL Monthly Data Charges Feb 2026 Reliance Standard Life Insurance Co. Reliance Invoice March 2026 Ronco Industrial Supply Shop supplies Shop supplies Ronco Industrial Supply Shop supplies Shop supplies Rush Truck Centers of Illinois, Inc. Stock exhaust shield straps Sid Tool Co., Inc. Hardware for stock shop Stenstrom Petroleum Services Group Key reader for front gate Amount 512.05 119.52 56.66 311401.66 229.83 462.90 185.83 (171.45) 63.06 36.00 501.06 177.16 323.82 29.40 138.10 282.00 235.96 78.83 372.96 166.32 364.04 (631.05) 58.52 220.00 158.00 23.70 217.92 910.00 3,858.87 158.00 243.66 50.90 59.40 (55.58) (50.90) 12.70 281.21 72.60 2,814.50 1,642.40 9,580.70 758.22 839.42 452.60 191.42 100.48 17.19 133.12 51.28 22.50 28.80 256.52 520.00 482.88 114.06 33.86 115.27 46.02 65.36 317.17 514.09 Page 7 of 8 VILLAGE OF MOUNT PROSPECT List of Bills April 1, 2026 - April 14, 2026 Fund Vendor Name Invoice Description Amount 060 Vehicle Maintenance Fund (continued) Terrace Supply Company Gas tank rental March 2026 37.20 VariTech Industries Inc Prewet pump seals 136.79 Village of Mount Prospect Flex - Dependent, Medical & Mass Transit 040926 223.13 Wentworth Tire Service 2728 Tires 530 Tire repair 3/17/26 1,358.42 WIPECO Inc Shop rags 508.84 Zarnoth Brush Works, Inc. 4548 Broom wafers 435.60 060 Vehicle Maintenance Fund Total $ 62,951.50 061 Vehicle Replacement Fund Suburban Accents Inc 3/20/26 Squad conversion for P18 $ 1,070.00 W. W. Grainger, Inc. Tank brackets for new Tower 535 50.26 061 Vehicle Replacement Fund Total $ 1,120.26 062 Computer Replacement Fund Stryker Sales Corporation 2 cot batteries $ 1,174.16 062 Computer Replacement Fund Total $ 1,174.16 063 Risk Management Fund Favia, Joseph PSEBA Reimbursement - April 2026 $ 663.11 Intergovernmental Per.ben.coop IPBC - April 2026 857,389.34 063 Risk Management Fund Total $ 858,052.45 073 Escrow Deposit Fund Illinois State Police Seized Funds Case MPP25-014868 $ 1,000.00 073 Escrow Deposit Fund Total $ 1,000.00 Grand Total $ 3,142,862.92 Page 8 of 8