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6.1 List of Bills - April 15, 2026, to April 28, 2026 - $4,337,338.48
Subject Meeting Fiscal Impact (Y/N) Dollar Amount Budget Source Category Type Infnrmatinn Item Cover Page List of Bills - April 15, 2026, to April 28, 2026 - $4,337,338.48 May 5, 2026 - REGULAR MEETING - AMENDED 5/4/2026 OF THE MOUNT PROSPECT VILLAGE BOARD CONSENT AGENDA Action Item Attached is the List of Bills for April 15, 2026, to April 28, 2026 - $4,337,338.48 Discwssion AItprnativp-q 1. Approve the attached List of Bills for April 15, 2026, to April 28, 2026 - $4,337,338.48 2. Action at the discretion of the Village Board. Staff Recommendation Staff recommends approval of the attached List of Bills for April 15, 2026, to April 28, 2026 - $4,337,338.48 Attachments 1. List of Bills - April 15, 2026 to Apr 28, 2026 VILLAGE OF MOUNT PROSPECT List of Bills April 15, 2026 - April 28, 2026 Fund Vendor Name Invoice Description 001 General Fund ACP CreativlT LLC Backup Software License Renewal 3/20/26 - 5/13/27 ACS State & Local Government Solutions Illinois State Disbursement Unit 4.23.26 Alexander Equipment Company Inc Replacement parts for stump grinder Amazon Capital Services Vacuum filter, dishwasher filter, picture hanging tacks - St13 Retirement Party Decorations & Supplies 4/17/26 Equipment maintenance supplies Frame For Illustration of Clock Tower 4/20/26 Miscellaneous Dept supplies 4/9/26 Equipment maintenance supplies 4/9/26 Equipment maintenance supplies Retirement Gifts & Electronic Screen Wipes 10 UPS, 4 USB, 10 CAT6, 3 Webcams 4/22/26 Supplies for National Night Out Huck towels for all 4 stations Bluetooth Travel Mouse Vacuum filter, dishwasher filter, picture hanging tacks - St13 Brochure holder, file sorter, coffee, sugar 4/17/26 Supplies for Teen police academy 4/7/26 Credit for returned item Retirement Party Decorations & Supplies Volunteer party banner Equipment maintenance supplies 04/01/26 4/14/26 Credit for returned item Lint rollers, mounting putty American Legal Publishing Supplement Pages Ordinances 6813-6830 American Public Works Assoc. APWA Membership 5/1/26-4/30/27 APWA Expo Registration Fees 5/20-5/21/26 AMS Store and Shred LLC 3/31/26 Records document destruction Arco Mechanical Equipment Sales Co/No Sensor testing/calibration Code Requirement 4/46/26 AT & T Corp. 4/1/26 Tower search for case 26-001743 AVI Systems Inc Closed Captioning for Cablecast system Axon Enterprise, Inc. 4/15/26-4/14/27 Annual software license Banner Sales and Consulting Inc Fertilizer for highway trees Carioti, Francis Edit MP Update 4/17/2026 Carr Law Firm LLC Rand-83-Kensington Intersection Project lawyer fees 2/10-2/12/26 Case Lots, Inc. VMP Custodial supplies CBS Awards Inc Retirement Plaque Christopher B. Burke Engineering Ltd Levee 37 LOMR 3/1-3/28/26 CIT Bank, N.A. Equipment Lease 4/11/26 CivicPlus LLC Agenda Software Renewal 3/29/26 - 3/28/27 Clerk of the Circuit Court of McHenry County Garnishment 4.23.26 Comcast 4/12-5/11/26 50 S Emerson cable Comcast Fiber Service April 2026 Commonwealth Edison 200 S Wille 2/23-3/25/26 electricity 3/5-4/6/26 1020 E Central electricity Constellation NewEnergy, Inc. 3/4-4/3/26 755 S Meier electricity 3/6-4/7/26 1051 N Elmhurst Rd electricity Costar Realty Information, Inc. Monthly Real Estate Publication April 2026 Crain Communications Inc. Crains Subscription 4/17/26-4/17/27 Des Plaines Material & Supply Storm basin repair supplies EAS Group Inc 4/9/26 Dept envelopes Ambulance Response and Billing Pamphlets E-bikes information cards E.12 LLC 4/1/26 ET supplies Elk Grove Township Gold Sponsorship for Community Empowerment Fund 2026 Endeavor Health Medical Group 4/14/26 Medical exam 3/31/26 Medical exam 4/1/26 Pre -employment medical exam 3/30/26 Pre -employment medical exam 4/9/26 Pre -employment medical services Federal Express Corp Shipping charges 3/31/26 Amount 17,433.40 3,614.31 606.40 12.23 53.98 48.72 20.99 40.92 78.00 48.24 30.80 993.72 73.70 83.59 44.99 33.73 177.74 128.89 (9.49) 46.17 14.99 18.98 (9.49) 19.36 11157.00 252.00 935.00 145.00 4,510.00 145.00 3,654.00 3,120.00 404.50 144.00 250.00 1,973.55 63.50 3,475.00 409.34 7,441.43 547.85 25.18 2,771.98 272.63 21.80 81.71 235.26 1,026.90 225.00 484.83 1.4325.95 378.87 506.82 276.00 500.00 480.00 480.00 905.00 988.00 78.00 32.58 Page 1 of 9 VILLAGE OF MOUNT PROSPECT List of Bills April 15, 2026 - April 28, 2026 Fund Vendor Name Invoice Description Amount 001 General Fund (continued) Fire Pension Fund Fire Pension 4.23.26 36,916.01 Five Star Valet Valet Services Restaurant Row 03/05/26-03/28/26 3,410.00 Forestry Suppliers Inc Replacement parts for diameter tape 256.54 Gasaway Distributors Inc. Calcium Chloride 2/14/26 1,698.98 Calcium Chloride 2/18/26 1,684.40 Calcium Chloride 3/4/26 11706.58 Gordon Flesch Company, Inc. Print Usage 12/22/25-03/21/26 Contract M204292 3,993.54 Government Management Information Sciences GMIS Membership Dues 7/1/26-6/30/27 350.00 HDR Engineering Inc Central Rd Railroad Crossing Ph 1 Eng services 2/22-3/28/26 121297.27 Homer Industries, LLC Double processed hardwood mulch for LMC contract 4/14/26 11237.50 Double processed hardwood mulch for LMC contract 4/14/26 11237.50 ICMA Retirement Trust - 457 Mission Square 4.23.26 60,297.96 Illinois American Water Company Water Service - 2000 E Kensington 3/10-4/8/26 266.64 Illinois Department of Revenue IL State Withholding 4.23.26 53,718.41 IMRF IMRF - March 2026 201,511.55 Internal Revenue Service Federal Tax Liability 4.23.26 236,456.33 International Union of Operating Engineers IUOE PW Membership Dues 4.23.26 21121.32 J.G. Uniforms, Inc. Uniform supplies 04/01/26 110150.00 4/2/26 Uniform supplies 230.00 Jeske, Felix Refund Permit Fee #RB26-000412 (309 Westgate) 100.00 Kodex Inc 4/9/26 Service fees for search warrant 245.00 4/1/26 Other service fees 45.00 Lazaruk, Mykola Sidewalk Square Reimbursement - 2004 Chinkapin Oak Dr 645.00 LexisNexis Risk Data Management Inc. Background checks March 2026 200.00 Lurvey Landscape Supply Sod for 1714 W Lincoln 4/14/26 355.00 Pallet deposit for 1714 W Lincoln 4/14/26 20.00 Sod for 1714 W Lincoln 4/14/26 7.80 Maple Street Lofts LLC Sales Tax Sharing July -December 2025 - Caputo's 235 Prospect 47,953.83 McFarlane Douglass & Companies White light repairs on Civic Block 4/8-4/9/26 3,516.48 Menards Inc Grounds marking paint 130.44 Grounds marking paint return (7.39) Sign making materials for speed feed -back signs 62.50 Door stops, tarp drill bit, coat hooks - St 13 25.38 Electrical cord and 3 way outlet tap - St 13 22.98 4/16/26 ET Supplies 4.48 Metro Federal Credit Union MP Fire Local 4119 Dues 4.23.26 3,380.30 Metropolitan Alliance - Police MAP Dues 4.23.26 1,856.50 Microsystems Inc. Laserfiche Import Utility 5/15/26 - 5/14/27 233.00 Mizen, Colton Reimbursement for Vactor Training 4/14/26 240.89 Nationwide Mutual Insurance Company Nationwide 4.23.26 25,350.44 NCPERS Group Life Insurance NCPERS May 2026 393.60 Nedco LLC Tree trimming throughout the Village 4/6-4/10/26 26,395.00 Neopost USA Inc. Postage Machine Replenishment 4/15/26 31000.00 Northeastern IL Public Safety Training Investigator Class 5/18-22 - 6/1-5/26 - 6/15-19/2026 11,825.00 Investigator Class 5/18-22 - 6/1-5/26 - 6/15-19/2026 1.0825.00 Northern Illinois Police Alarm System 4/16/26 Uniform supplies 20.00 Northwest Central 9-1-1 System WAVE Devices for 3 additional users - January - March 2026 144.00 Northwestern University Course registration 10/05-23/26 2.1800.00 Paddock Publications, Inc. Public Hearing PZ05-26, PZ08-26 & CDBG Prog 04/2026 270.00 Palczewski, Adam CDL Reimbursement 30.00 Paylocity Corporation Recruiting Subscription - April 2026 565.65 Peerless Network Inc Phone Service 04/15/26 - 05/14/26 1.0976.28 Petty Cash Petty cash 2/4/26 - 4/8/26 274.26 Petty cash PW 1/2-3/4/26 60.00 Physicians Immediate Care Pre -Employment Testing 3/7/26 - 4/20/26 11609.00 Police Pension Fund Police Pension 4.23.26 40,980.20 Polish American Police Association 5/1/26 Awards Banquet 11-150.00 Promos 9111 Inc. Mood Pencils with Erasers 909.38 Ray O'Herron Co Inc Uniform supplies 04/03/26 833.49 4/15/26 Uniform supplies 722.80 4/16/26 Radio equipment supplies 170.74 Page 2 of 9 VILLAGE OF MOUNT PROSPECT List of Bills April 15, 2026 - April 28, 2026 Fund Vendor Name Invoice Description Amount 001 General Fund (continued) Reliance Standard Life Insurance Co. Reliance Life - April 2026 41284.78 RHP Risk Management Inc Plan Review Radianz 1804 Central responses 3/9/26-3/25/26 1,920.00 Russo Hardware, Inc. Tree Gator Watering Bags 6,380.00 Push broom 35.99 S&J Plumbing Refund Permit Fee #RB26-000261 (101 N Pine) 550.00 Schram, Jonathon Tuition Reimbursement 1/21/26 - 3/18/26 834.00 Staples Contract & Commercial, Inc. Office supplies and toner cartridges 3/25/26 843.84 Teamviewer GmbH Remote management software renewal 4/10/26 - 4/9/27 21758.80 The Stevens Group LLC 4/7/26 Department notepads 50.00 Business cards and memo pads 105.00 Mount Prospect Annual Report 2026 3,250.00 Thomas H Hooper Chapter 13 Trustee Garnishment 4.23.26 354.00 Todays Uniforms Inc Initial Issue Uniform 99.95 Initial Issue Uniform 109.95 Initial Issue Uniform 109.95 Promotion Initial Issue Uniform 231.80 Tyler Technologies, Inc. Credit Memo clearing unused prepaid service (2,250.00) New World Cloud Service 4/01/26 - 03/31/27 133,510.60 UMB Card Services Credit Card 3/1/26 - 3/31/26 (EFT 4/25/26) 28,730.68 UniFirst Corporation Uniform Rental Services 4/8/26 281.27 Uniform Rental Services 4/15/26 284.37 Verizon Wireless Services LLC Cell & Equipment Charges 3/20/26-4/19/26 5,236.66 Village of Mount Prospect Flex - Dependent, Medical & Mass Transit 14,810.31 Water Service 3/9-4/9/26 101 S Maple Meter 21758 16.10 Water Service 3/9-4/9/26 101 S Maple Meter 40928 16.10 Water Service 3/5-4/8/26 11 E NWH meter 40215 56.40 Wolf, Lisa On camera for MP Update 04/24/2026 200.00 Wolin Law Group LLC Rand-83-Kensington Intersection Project legal fees 2/9-2/25/26 150.00 001 General Fund Total $ 1,0571171.66 020 Capital Improvement Fund True North Consultants, Inc Environmental Assessment for St Mark Properties 12/5/25 $ 12,911.40 W. W. Grainger, Inc. HID LED Bulbs for Melas Park and pedestrian poles 2,182.80 020 Capital Improvement Fund Total $ 15,094.20 040 Refuse Disposal Fund ICMA Retirement Trust - 457 Mission Square 4.23.26 $ 132.78 Illinois Department of Revenue IL State Withholding 4.23.26 582.98 IMRF IMRF - March 2026 5,141.60 Internal Revenue Service Federal Tax Liability 4.23.26 3,501.97 International Union of Operating Engineers IUOE PW Membership Dues 4.23.26 165.09 Nationwide Mutual Insurance Company Nationwide 4.23.26 564.36 NCPERS Group Life Insurance NCPERS May 2026 16.00 Solid Waste Agency of Northern Cook County SWANCC - May 2026 100,647.00 Third Millennium Associates Inc Utility Billing 4/15/26 44.20 Village of Mount Prospect Flex - Dependent, Medical & Mass Transit 243.98 040 Refuse Disposal Fund Total $ 111,039.96 042 CDBG Connections to Care CDBG PY24 Q4 Connections to Care 07/01/25-09/30/25 $ 258.37 CDBG PY25 Q1 Connections to Care 10/01/25-12/31/25 311.43 North West Housing Partnership CDBG PY25 Q1 Single family rehab 703 Cathy Rehab April 2026 251000.00 042 CDBG Total $ 25,569.80 046 Foreign Fire Tax Board Fund Comcast 4/16/26 - 5/15/26 Cable 111 E Rand Rd $ 442.26 046 Foreign Fire Tax Board Fund Total $ 442.26 Page 3 of 9 VILLAGE OF MOUNT PROSPECT List of Bills April 15, 2026 - April 28, 2026 Fund Vendor Name Invoice Description Amount 048 Business District Fund RREF III - P Randhurst Village LLC 2025 Tax Remittance on Randhurst Agreement $ 2,021,900.89 048 Business District Fund Total $ 2,021,900.89 049 Prospect and Main TIF District Civiltech Engineering Inc Prospect Avenue Alternative Analysis Study 2/27-3/27/26 $ 5,872.65 Elrod Friedman LLP Professional Services TIF Act Through 3/31/26 280.00 Joyco & Aguado Inc Redevelopment Agreement 143 W Prospect Mias Cantina April 2026 100,000.00 SB Friedman Development Advisors LLC Professional Svcs-111 Busse projection update 3/26/26 meeting 4,952.50 Soundscape Consulting LLC Consulting Svcs Whiskey Hill Sound Transmission Tests 04/17/26 7,900.00 049 Prospect and Main TIF District Total $ 119,005.15 050 Water and Sewer Fund ACS State & Local Government Solutions Illinois State Disbursement Unit 4.23.26 $ 11.54 Amazon Capital Services USB-c charger 40.00 American Public Works Assoc. APWA Expo Registration Fees 5/20-5/21/26 935.00 Gordon Flesch Company, Inc. Print Usage 12/22/25-03/21/26 Contract M204292 159.91 HBK Water Meter Service Manual reads 4/9/26 40.00 ICMA Retirement Trust - 457 Mission Square 4.23.26 210263.84 Illinois Department of Revenue IL State Withholding 4.23.26 4,393.13 IMRF IMRF - March 2026 30,443.03 Internal Revenue Service Federal Tax Liability 4.23.26 26,236.96 International Union of Operating Engineers IUOE PW Membership Dues 4.23.26 1,773.45 Menards Inc Caulk and wall pack for light replacement at St 128.69 Murphy, Daniel Safety Shoe Reimbursement 4/10/26 225.00 Nationwide Mutual Insurance Company Nationwide 4.23.26 1,624.21 NCPERS Group Life Insurance NCPERS May 2026 121.60 NW Suburban Municipal Joint Action Water Agency JAWA - March 2026 689,984.00 Physicians Immediate Care Pre -Employment Testing 3/7/26 - 4/20/26 81.00 Reliance Standard Life Insurance Co. Reliance April 2026 261.26 Sieniawski, Ronald Overhead sewer rebate for 122 S George 4/2/26 7,500.00 Smith Ecological Systems Company Power supply for chlorine alarm at St 11 661.00 Staples Contract & Commercial, Inc. Office supplies 250.38 Third Millennium Associates Inc Utility Billing 4/15/26 2,182.34 UMB Card Services Credit Card 3/1/26 - 3/31/26 (EFT 4/25/26) 1,663.25 UniFirst Corporation Uniform Rental Services 4/8/26 112.50 Uniform Rental Services 4/15/26 113.74 Verizon Wireless Services LLC Cell & Equipment Charges 3/20/26-4/19/26 800.17 Village of Mount Prospect Flex - Dependent, Medical & Mass Transit 904.17 Village Sewer & Plumbing Fairview Gardens project 213 Deneen 4/6/26 19,250.00 W. W. Grainger, Inc. Wire connectors 69.63 Ziebell Water Service Products Hydrant wrenches for hydrant flushing 462.00 050 Water and Sewer Fund Total $ 792,691.80 052 Parking System Revenue Fund Flowbird America Inc Pay machine alarm/credit card fees 3/30/26 $ 605.00 052 Parking System Revenue Fund Total $ 605.00 060 Vehicle Maintenance Fund Alpha Prime Communications 2 Way radio parts for stock $ 219.40 Amazon Capital Services Light boxes for new 4558 and glove box for 535 247.88 Bristol Hose & Fitting Inc Parker Hydraulic Fittings/Hose for various trucks 160.32 Chicago Parts & Sound LLC Battery scrap credit (13.50) 603 Aux Battery 90.65 604 rear shocks 251.34 Battery for stock and core 151.83 Elliott Auto Supply Co, Inc. Credit from wrong delivery (108.61) Battery 108.61 Page 4 of 9 VILLAGE OF MOUNT PROSPECT List of Bills April 15, 2026 - April 28, 2026 Fund Vendor Name Invoice Description Amount 060 Vehicle Maintenance Fund (continued) Elliott Auto Supply Co, Inc. (continued) 501 Trans filter and one for stock 165.60 Shop gloves 18.00 Genuine Parts Company Inc Spark plug for water pump and clamps for 620 36.31 4521 Rain cap 19.61 ICMA Retirement Trust - 457 Mission Square 4.23.26 21795.13 Illinois Department of Revenue IL State Withholding 4.23.26 1,631.06 IMRF IMRF - March 2026 10,195.77 Internal Revenue Service Federal Tax Liability 4.23.26 9,557.31 International Union of Operating Engineers IUOE PW Membership Dues 4.23.26 758.22 JX Enterprises Inc. Door strap and exhaust clamp for stock 252.80 Leach Enterprises, Inc. Nylon tubing air brake line 65.77 McMaster -Carr Supply Co Stainless hardware for stock 89.48 Nationwide Mutual Insurance Company Nationwide 4.23.26 22.50 NCPERS Group Life Insurance NCPERS May 2026 28.80 Petty Cash Petty cash PW 1/2-3/4/26 134.21 Pomp's Tire Service, Inc. Tires for 522 21706.06 Ralph Helm Inc 111C Chain saw housing 234.03 Reliance Standard Life Insurance Co. Reliance April 2026 361.92 Ronco Industrial Supply Shop supplies 313.00 Shop supplies 156.23 Shop supplies 23.80 Shop supplies 443.05 Rush Truck Centers of Illinois, Inc. Stock filters 340.40 Terex Global GmbH 4523 Boom hose covers 277.70 U M B Card Services Credit Card 3/1/26 - 3/31/26 (EFT 4/25/26) 500.00 Verizon Wireless Services LLC Cell & Equipment Charges 3/20/26-4/19/26 244.20 Village of Mount Prospect Flex - Dependent, Medical & Mass Transit 223.12 060 Vehicle Maintenance Fund Total $ 32,702.00 061 Vehicle Replacement Fund Amazon Capital Services Glove holder for new 535 Tower $ 66.96 Midwest 911 Inc 4/15/26 Squad conversion P11 3,875.00 3/27/26 Decommission of old P-11 850.00 3/9/26 Squad conversion for P14 3,995.00 061 Vehicle Replacement Fund Total $ 8,786.96 062 Computer Replacement Fund CDS Office Systems, Inc. 8 Ruggedized Toughbooks for Public Safety Vehicles $ 33,160.00 CDW LLC 2 Network Switches & Accessories 7,211.92 062 Computer Replacement Fund Total $ 40,371.92 063 Risk Management Fund Allain, Josh Wellness Rewards Gold $ 200.00 Amaro, Deborah Wellness Rewards Silver 50.00 Anders, Kyle Wellness Rewards Silver 50.00 Anderson, Patricia Wellness Rewards Gold 200.00 Arevalo, Chris Wellness Rewards Gold 200.00 Arnold, Sarah Wellness Rewards Gold 200.00 Atienza, Terri Wellness Rewards Gold 200.00 Ayala, Rafael Wellness Rewards Silver 50.00 Barnett, Lesley Wellness Rewards Gold 200.00 Bechtold, Mark Wellness Rewards Gold 200.00 Bizjack, Chris Wellness Rewards Gold 200.00 Bocox, Bradley Wellness Rewards Gold 200.00 Bracher, Tonya Wellness Rewards Gold 200.00 Burkemper, Lisa Wellness Rewards Gold 200.00 Campos, Katia Wellness Rewards Gold 200.00 Cerk, Kylie Wellness Rewards Silver 50.00 Page 5 of 9 VILLAGE OF MOUNT PROSPECT List of Bills April 15, 2026 - April 28, 2026 Fund Vendor Name Invoice Description Amount 063 Risk Management Fund (continued) Chaudhary, Ashar Wellness Rewards Silver 50.00 Chirila, Daniel Wellness Rewards Gold 200.00 Choi, Ann Wellness Rewards Gold 200.00 Christensen, Richard Wellness Rewards Gold 200.00 Cinardi, Frank Wellness Rewards Gold 200.00 Cook, Nathan Wellness Rewards Gold 200.00 Cooper, Nicole Wellness Rewards Gold 200.00 Cornejo, Francisco Wellness Rewards Gold 200.00 Coy, Dustin Wellness Rewards Silver 50.00 Dahl, Matthew Wellness Rewards Silver 50.00 Davis, Laura Wellness Rewards Gold 200.00 DeLuca, Kevin Wellness Rewards Gold 200.00 Domzalski, Susan Wellness Rewards Gold 200.00 Eisen, Sean Wellness Rewards Gold 200.00 Ekner, Matthew Wellness Rewards Gold 200.00 Eterno, Michael Wellness Rewards Silver 50.00 Ffrench, Kevin Wellness Rewards Silver 50.00 Filipek, Scott Wellness Rewards Gold 200.00 Fitzgerald, Jennifer Wellness Rewards Gold 200.00 Flores Rivera, Alberto Wellness Rewards Silver 50.00 Fonseca, Michael B. Wellness Rewards Gold 200.00 Foresman, Lucas Wellness Rewards Gold 200.00 Furtak, Michal Wellness Rewards Gold 200.00 Gajewski, Patryk Wellness Rewards Gold 200.00 Gallo, Kim Wellness Rewards Gold 200.00 Garcia, Mario Wellness Rewards Gold 200.00 Garrity, Connor Wellness Rewards Gold 200.00 Garrity, Jeanette Wellness Rewards Gold 200.00 Gentile, Frank Wellness Rewards Gold 200.00 Gonet, Sarah Wellness Rewards Gold 200.00 Gonzalez, Rosaura Wellness Rewards Gold 200.00 Goorsky, Michael Wellness Rewards Gold 200.00 Grandgeorge, Aaron Wellness Rewards Gold 200.00 Grimaldo, Esther Wellness Rewards Gold 200.00 Grochocki, Michael Wellness Rewards Gold 200.00 Grubb, Lisa Wellness Rewards Gold 200.00 Hanover, Karen Wellness Rewards Gold 200.00 Hayes, Tina Wellness Rewards Gold 200.00 Hogan, Charles Wellness Rewards Silver 50.00 Horsch, Brandon Wellness Rewards Gold 200.00 Hull, David Wellness Rewards Gold 200.00 Intergovernmental Risk Management Agency Deductible - March 2026 79,686.52 Deductible - March 2026 (200.00) Johansen, Christopher Wellness Rewards Gold 200.00 John, Bobby Wellness Rewards Gold 200.00 Johnson, Benjamin Wellness Rewards Gold 200.00 Junius, John Wellness Rewards Gold 200.00 Kane, Andrea Wellness Rewards Gold 200.00 Kane, Julie K Wellness Rewards Gold 200.00 Kane, Ryan Wellness Rewards Silver 50.00 Kanupke, Joseph Wellness Rewards Gold 200.00 Kast, Ryan Wellness Rewards Gold 200.00 Kiess, Alexa Wellness Rewards Gold 200.00 Kim, Sandy Wellness Rewards Gold 200.00 Kleinstein, Howard Wellness Rewards Gold 200.00 Knippel, Eric Wellness Rewards Silver 50.00 Knoll, Joseph Wellness Rewards Gold 200.00 Korzun, Monika Wellness Rewards Gold 200.00 Kowalczyk, Michele Wellness Rewards Gold 200.00 Lalagos, Antonia Wellness Rewards Silver 50.00 LaPorta, Vito Wellness Rewards Silver 50.00 Page 6 of 9 VILLAGE OF MOUNT PROSPECT List of Bills April 15, 2026 - April 28, 2026 Fund Vendor Name Invoice Description Amount 063 Risk Management Fund (continued) Laurinaitis, Kyle Wellness Rewards Gold 200.00 Lawler, Ryan Wellness Rewards Gold 200.00 Lawrie, Matt Wellness Rewards Silver 50.00 Lett, Jaron Wellness Rewards Gold 200.00 Loomis, Bryan Wellness Rewards Gold 200.00 Losoff, Aharon Wellness Rewards Gold 200.00 Mahoney, Tracey Wellness Rewards Gold 200.00 Marlowe, John Wellness Rewards Gold 200.00 Martinez, Israel Wellness Rewards Gold 200.00 Maynard, Andrew Wellness Rewards Gold 200.00 McCormick, Rumiana Wellness Rewards Gold 200.00 McCrory, Seth Wellness Rewards Gold 200.00 McGuffin, Mark Wellness Rewards Gold 200.00 McManamon, Maureen Wellness Rewards Gold 200.00 McMorrow, Kelly Wellness Rewards Gold 200.00 McNamara, Carrie Wellness Rewards Silver 50.00 Meierdirk, Amanda Wellness Rewards Gold 200.00 Mendoza Torres, Jhoana Wellness Rewards Gold 200.00 Miagusko, George Wellness Rewards Gold 200.00 Miller, James Wellness Rewards Gold 200.00 Mirkovic, Slavica Wellness Rewards Gold 200.00 Moran, Laurie Wellness Rewards Gold 200.00 Nelson, Karyn Wellness Rewards Gold 200.00 Nichols, Keith Wellness Rewards Gold 200.00 Niedziela, David Wellness Rewards Silver 50.00 Pastori, Matthew Wellness Rewards Gold 200.00 Peach, Parker Wellness Rewards Silver 50.00 Peterson, Bradley Wellness Rewards Gold 200.00 Pierce, Gia Wellness Rewards Gold 200.00 Rady, Matthew Wellness Rewards Silver 50.00 Ralston, Michael Wellness Rewards Gold 200.00 Rasmussen, Andrew Wellness Rewards Gold 200.00 Redlin, Ronald Wellness Rewards Gold 200.00 Rice, Kyle Wellness Rewards Silver 50.00 Rich, Ryan Wellness Rewards Gold 200.00 Rodewald, Craig R. Wellness Rewards Gold 200.00 Roe, Alexander Wellness Rewards Gold 200.00 Rondeau, Christopher Wellness Rewards Gold 200.00 Ryan, William Wellness Rewards Gold 200.00 Salutillo, Esther Wellness Rewards Silver 50.00 Schaps, Lisa Wellness Rewards Gold 200.00 Schillinger, Lisa Wellness Rewards Gold 200.00 Schlenbecker, Nicolas Wellness Rewards Gold 200.00 Schmitt, Eric Wellness Rewards Silver 50.00 Schwegler, Richard Wellness Rewards Silver 50.00 Sill, Gregory Wellness Rewards Gold 200.00 Sparr, Stevan Wellness Rewards Gold 200.00 Spiewak, Meghan Wellness Rewards Gold 200.00 Stucker, Samuel Wellness Rewards Gold 200.00 Swat, Kevin Wellness Rewards Silver 50.00 Szlag, Victoria Wellness Rewards Gold 200.00 Szmergalski, Anthony Wellness Rewards Gold 200.00 Taylor, Jeffrey Wellness Rewards Gold 200.00 Teevan, Alison Wellness Rewards Gold 200.00 Tenuta, Lisa Wellness Rewards Gold 200.00 Trejo, Miguel Wellness Rewards Gold 200.00 Tweedie, Bart Wellness Rewards Silver 50.00 UMB Card Services Credit Card 3/1/26 - 3/31/26 (EFT 4/25/26) 470.36 Vazquez, Edgar Wellness Rewards Silver 50.00 Wang, Tom Wellness Rewards Gold 200.00 Welliver, John Wellness Rewards Silver 50.00 Page 7 of 9 VILLAGE OF MOUNT PROSPECT List of Bills April 15, 2026 - April 28, 2026 Fund Vendor Name Invoice Description 063 Risk Management Fund (continued) Wheatley, Claire Wellness Rewards Gold Williams, Connor Wellness Rewards Gold Winger, Ken Wellness Rewards Gold Wnek, Philip A. Wellness Rewards Gold Wojnowski, Joshua Wellness Rewards Gold Zac, Rebecca Wellness Rewards Gold Ziesak-Serrano, Sandra Wellness Rewards Gold 063 Risk Management Fund Total 073 Escrow Deposit Fund A Lugan Contractors LLC Refund Escrow Permit #RB250607 (1 S Louis) A&D Home Improvement Refund Escrow Permit #RB260290 (1424 Burning Bush) ABC Plumbing Heating Cooling Refund Escrow Permit #RB251154 (1010 Arbor) Refund Escrow Permit #RB260419 (914 Robert) Acculevel Inc Refund Escrow Permit #RB260154 (1305 Ardyce) Amliv Land Designs Inc Refund Escrow Permit #RB260148 (1302 Lonnquist) Anderson, Wayne Refund Escrow Permit #RB260107 (1311 Nutmeg) ARS of Illinois Refund Escrow Permit #RB260067 (1912 Pawnee) Baysinger, David Refund Escrow Permit #RB250306 (208 William) Centerpoint Integrated Solutions Refund Escrow Permit #CB250306 (1749 Golf) De La Torre Concrete Inc Refund Escrow Permit #RB250557 (603 St Cecilia) Dotsiak, Viktor Refund Escrow Permit #RB260239 (532 Lois) E.L. Concrete Corporation Refund Escrow Permit #RB251239 (912 Louis) Flush Sewer & Drain Refund Escrow Permit #RB260473 (1915 E Camp McD) Fortis Ground Werks Refund Escrow Permit #RB260253 (909 Robert) Hamburg, Jason Refund Escrow Permit #RB260347 (400 Elm) Illinois Sewer and Drain Inc Refund Escrow Permit #RB260321 (2012 Hopi) Independent Remodeling Refund Escrow Permit #RB251859 (108 Elmhurst) Intown Electric Inc Refund Escrow Permit #RB251949 (1721 Catalpa) J Blanton Plumbing Refund Escrow Permit #RB260289 (633 George) J&E Electrical Inc Refund Escrow Permit #RB260275 (536 Lois) J&S Plumbing Inc Refund Escrow Permit #RB260304 (107 Eastwood) JAG Construction Inc Refund Escrow Permit #RB251842 (403 Pine) Jang, Jingyoung Refund Escrow Permit #RB260277 (915 Owen) Jeske, Felix Refund Escrow Permit #RB260412 (309 Westgate) Joe M Contractor Refund Escrow Permit #RB260110 (18 Edward) Josh's Electrical Refund Escrow Permit #RB252049 (105 1 Oka) Juan and Sons Concrete Refund Escrow Permit #RB250777 (300 Eric) Kerr Mechanical Corp Refund Escrow Permit #RB260349 (509 Prospect Manor) Refund Escrow Permit #RB260408 (1746 Carib) Refund Escrow Permit #RB260460 (305 Maple) Kitchen Village Refund Escrow Permit #RB260091 (811 Owen) Lakeside Plumbing Inc Refund Escrow Permit #RB260383 (719 Forest) Latkow, Erik Refund Escrow Permit #RB260279 (1107 Greenfield) Legacy Home Services Refund Escrow Permit #RB260144 (1007 Isabella) LMV Electric Corp Refund Escrow Permit #RB260175 (1103 Linden) Refund Escrow Permit #RB260316 (1316 Mallard) Refund Escrow Permit #RB260366 (504 Berkshire) MacDonald, Debra Refund Escrow Permit #RB260371 (408 Albert) Mansalapuz, Marlon Refund Escrow Permit #RB260135 (410 Garwood) Matozzi, Diana Refund Escrow Permit #RB260341 (5 Wa Pella) Montano's Remodeling LLC Refund Escrow Permit #RB260027 (14 George) OHI Refund Escrow Permit #RB251298 (21 Pine) Pedroza, Bladimir Refund Escrow Permit #RB260093 (114 Elm) Perma-Seal Basement Systems Refund Escrow Permit #RB252010 (1910 Sioux) Piasecki, Jacek Refund Escrow Permit #RB260318 (2016 Seneca) Ptaszynski, Jack Refund Escrow Permit #RB251370 (1717 Crystal) Ricks Sewer & Drain Refund Escrow Permit #RB260234 (113 Louis) Refund Escrow Permit #RB260308 (8 William) Refund Escrow Permit #RB260330 (517 Main) Amount 200.00 200.00 200.00 200.00 200.00 200.00 200.00 $ 104,156.88 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 200.00 100.00 250.00 100.00 100.00 100.00 100.00 100.00 150.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 250.00 250.00 150.00 350.00 100.00 100.00 100.00 250.00 100.00 100.00 100.00 Page 8 of 9 VILLAGE OF MOUNT PROSPECT List of Bills April 15, 2026 - April 28, 2026 Fund Vendor Name Invoice Description Amount 073 Escrow Deposit Fund (continued) Ricks Sewer & Drain (continued) Robert Flubacker Architects Roque's Plumbing & Sewer S&J Plumbing Sunrun Installation Services SWC Concrete & Development Telsa Tian, Xinglian Trimoulet, Loic Vukov, Desislava 073 Escrow Deposit Fund Total Grand Total Refund Escrow Permit #RB260331 (100 School) Refund Escrow Permit #RB260336 (806 Edward) Refund Escrow Permit #RB260361 (507 Wa Pella) Refund Escrow Permit #RB260486 (617 School) Refund Escrow Permit #RB250791 (1909 Burr Oak) Refund Escrow Permit #RB260401 (1224 Boxwood) Refund Escrow Permit #RB260261 (101 Pine) Refund Escrow Permit #RB252017 (1773 Cree) Refund Escrow Permit #RB251294 (203 Fairview) Refund Escrow Permit #RB252070 (1202 Crabtree) Refund Escrow Permit #CB250249 (1518 Elmhurst) Refund Escrow Permit #RB260283 (702 Lonnquist) Refund Escrow Permit #RB260016 (1777 Crystal) 100.00 100.00 100.00 100.00 250.00 100.00 100.00 100.00 100.00 100.00 300.00 150.00 1 qn no i,8uu.uu Page 9 of 9