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Home My WebLink About6.1 List of Bills - June 10, 2026 to June 30, 2026 - $3,919,843.44Subject Meeting Fiscal Impact (Y/N) Dollar Amount Budget Source Category Type Infnrmatinn Item Cover Page List of Bills - June 10, 2026 to June 30, 2026 - $3,919,843.44 July 7, 2026 - REGULAR MEETING OF THE MOUNT PROSPECT VILLAGE BOARD CONSENT AGENDA Action Item Attached is the List of Bills from June 10, 2026 to June 30, 2026 - $3,919f843.44 ni�r-i m—cdnn AItarnativac 1. Approve the attached List of Bills from June 10, 2026, to June 30, 2026 - $3f9l9f843.44 2. Action at the discretion of the Village Board Staff Recommendation Staff recommends approval of the attached List of Bills from June 10, 2026, to June 30, 2026 - $31,919f843.44 Attachments 1. List of Bills - June 10, 2026 to June 30, 2026 VILLAGE OF MOUNT PROSPECT List of Bills June 10, 2026 - June 30, 2026 Fund Vendor Name Invoice Description 001 General Fund ACS State & Local Government Solutions Illinois State Disbursement Unit 6.18.26 Active Alarm Company, Inc. Alarm monitoring at the CCC 7/1/26-9/30/26 Addison Building Material Co. Concrete patching supplies Concrete patching supplies Concrete supplies Advanced Fence & Gate Refund Permit Fee #RB26-000768 (1114 Busse) Advantage Office Interiors LLC Heavy Duty Pallet Racking Aero Removals-Trisons Inc May 2026 Remains removal services Air One Equipment, Inc. 2-NY Hooks for Rescue Squad 13 Alexander Equipment Company Inc Rental chipper for 6/10/26 storm clean up 6/11-6/12/26 Amazon Capital Services Quick connects for pressure washer - St 11 Sugar for admin breakroom DVD storage Pages Drawer Organizers Tape, sticky notes index cards, file organizer, utility knife Air purifiers, paper shredder, filters for air purifiers 6/23/26 Prisoner supplies and Dept lunchroom Received Date Stamper for AP Night light plug ins for St 12,13,14 Candy jars for events Paperweights for outdoor events Mag Safe Charger I -Phone privacy screen Phone cases and screen protectors Power cord CDBIS K-Cups 5/19/26 Grease pencils and CR2032 batteries Thermal Paper Credit Card Receipts Anti sway straps for radio straps iPad and iPad Case Credit Memo - Amazon cancelled order Waterproof labels Binders, sugar, file folders, key tags Dry erase markers and presentation pointer - St 14 training room Long reach stapler Post -it Notes 3x3 Stream light replacement battery Coded Male Connector Cables CDBIS Office supplies 06/02/26 6/23/26 Community engagement supplies Step Ladder 6/4/26 Equipment maintenance supplies Victor Printing Calculator 6/20/26 Supplies for drone vehicle 3 ton floor jack for new Tower 535 Community event giveaways, pens, fidgets, stress balls Extension cords for new tower Binders, sugar, file folders, key tags Giveaways for aging in community programs 6/20/26 Equipment maintenance supplies Giveaways for kids zone, clip boards 6/20/26 Supplies for drone unit American Landscaping Inc. Grass Cutting 104 Stevenson 06/12/26 Anderson Lock Company PD Door lock parts Arthur Clesen, Inc. Product for cotton maple scale control Avanti Cafe & Sandwich Bar, Inc. 6/15/26 Supplies for Beat meeting B&H Photo -Video Camera Equipment & Accessories Replacement Field Camera Baxter & Woodman, Inc. GIS Managed Services Contract 6/9/26 Partial Bechtold, Mark Reimburse training expenses 05/27-31/26 Bella Flowers & Greenhouse, Inc. Annual flowers seasonal planting beds throughout village Amount 3,090.59 73.50 108.63 142.69 596.18 75.00 7,500.00 21175.00 323.00 750.00 16.89 29.20 47.48 50.38 109.27 443.65 166.93 42.75 41.97 23.49 37.98 8.99 7.95 109.32 186.00 20.98 17.47 17.13 127.08 323.98 (24.00) 18.00 80.01 37.58 11.99 14.99 47.39 67.67 474.15 397.98 49.98 64.85 40.41 20.94 169.99 403.66 34.07 24.00 39.35 15.70 340.06 19.56 632.00 80.66 286.02 522.56 8,188.76 19,488.60 48,650.00 695.60 7,507.15 Page 1 of 13 VILLAGE OF MOUNT PROSPECT List of Bills June 10, 2026 - June 30, 2026 Fund Vendor Name Invoice Description Amount 001 General Fund (continued) Bella Flowers & Greenhouse, Inc. (continued) Hanging baskets for Downtown 41290.00 Bizjack, Chris Paramedic National License App Fee 175.00 Board of Trustees of the University of Illinois IFSI POC Training 2026 1,325.00 Bojinova, Krassimira Refund Permit Fee #RB26-000770 (2007 Seminole) 100.00 Bond Conway Law Firm May 2026 Administrative adjudication services 384.00 Administrative Adjudication Services - May 2026 11128.00 Personnel Legal Services Mertes - May 2026 48.00 BOS of Illinois Inc Replacement chairs/monitor arm/arms caps 575.00 Bound Tree Medical, LLC. Emergency Blankets 167.60 2 Stat pack G3 Golden Hour Backpacks 595.98 Briseno, Jorge Reimbursement Per Diems for IFSI Fire School 6/5/26 - 6/6/26 52.00 Buckun, Gabriel Reimbursement Per Diems/Mileage IFSI Fire School 6/5/26 - 6/6/26 275.30 Builders Asphalt LLC Patching material 4/10/26 281.52 Patching material 4/23/26 385.02 Patching material 5/27/26 11196.47 Patching material 5/28/26 601.68 Patching material 5/29/26 675.51 Patching material 6/1/26 1,374.48 Patching material 6/4/26 140.07 Patching material 6/8/26 202.17 Patching material 6/10/26 278.76 St restoration manhole adjustment lining project 6/19/26 258.06 Bulthuis Realty Consultants Inc Rand-83-Kensington appraisal 1 E Rand 5/21/26 4,000.00 Carioti, Francis Edit MP Update - 05/08/2026 144.00 Edit MP Update - 04/24/2026 144.00 Edit MP Update - 05/22/2026 144.00 Edit MP Update - 06/05/2026 144.00 Edit MP Update - 06/19/2026 144.00 Carr Law Firm LLC Rand-83-Kensington Intersection Legal Fees 714 N Main 4/9- 4/30/26 575.00 Rand-83-Kensington Intersection Legal Fees 714 N Main 5/5-5/29/26 750.00 CBS Awards Inc Service Recognition Plaque 63.50 CDW LLC Email filter license renewal 05/27/26 - 05/26/27 14,833.85 Central Continental Bakery Pastries for Open House 5/16/26 1,172.70 Choi, Ann LEED GA Certification Renewal 06/15/26 100.00 Christopher B. Burke Engineering Ltd Levee 37 LOMR 4/26-5/30/26 9,200.00 CIT Bank, N.A. KIP Lease 6/11/26 and late fee 437.99 Clerk of the Circuit Court of McHenry County Garnishment 6.18.26 547.85 Clowning Around Entertainment Inc 2026 4th of July Parade Act/Entertainment 930.00 Comcast 6/4/26-7/3/26 Comcast Business services 138.16 6/4/26-7/3/26 Comcast business services 297.40 310 W NWH 5/27-6/26/26 Internet 189.65 VMO Cable 6/12/26-7/11/26 25.12 6/12-7/11/26 50 S Emerson cable 25.18 Comcast Fiber Service June 21,771.98 Commonwealth Edison 5/5-6/4/26/26 1020 E Central electricity 22.00 Constellation NewEnergy, Inc. 4/6-5/18/26 Electricity pump st 1.1057.18 4/16-5/15/26 Traffic light electricity 16.1114.15 5/4-6/3/26 755 S Meier electricity 81.53 5/6-6/5/26 1051 N Elmhurst Rd electricity 249.83 111 E Busse 5/12-6/11/26 electricity 733.00 111 E Busse 5/12-6/11/26 electricity 4.4733.36 5/14-6/15/26 1901 1/2 E Seminole electricity 71.05 Construction Management Corp of America Refund Permit Fee #CB26-000133 (103 Central) 314.65 Cook County Government Rand-83-Kensington Land Acquisition legal fees 1 E Rand 1931300.00 Cooper, Nicole Senior Appreciation raffle prizes and decorations 71.46 Costar Realty Information, Inc. Monthly Real Estate Publication June 2026 1,077.22 Des Plaines Journal Inc PZ-14-26 504 Albert Legal Posing 06/10/26 178.88 Des Plaines Material & Supply Manhole adjust for lining project 210.00 Dinges Partners Group LLC TIC charger base for rescue 13 814.66 Dix, Kenneth S. Fridays on the Green 6/12/26 - Ken Dix 1,000.00 DLT Solutions, LLC Additional Autocad License 6/25/26-12/4/26 1,028.96 Page 2 of 13 VILLAGE OF MOUNT PROSPECT List of Bills June 10, 2026 - June 30, 2026 Fund Vendor Name Invoice Description Amount 001 General Fund (continued) Elevated Safety LLC Class III Harnesses 5,479.60 Elite Striders Positive Youth Organization 2026 4th of July Parade Act/Entertainment 1,800.00 EMS Management & Consultants Inc Ambulance Billing Service - May 2026 6,549.03 Endeavor Health Medical Group Act 920000474 05/21/26 Medical exam 480.00 Fairway Golf Cars, Inc. Golf cart rental for 4th of July Parade 7/4/26 800.00 FBI - Leeda 7/27-31/26 Training class registration 795.00 Federal Signal Corporation 4502 Horn 34.54 Tube end for 2725 220.24 Fehr -Graham & Associates LLC OSHA Required Confined Space Training 4/29/26 1,071.00 Fire Pension Fund Fire Pension 6.18.26 371182.99 Fit Source LLC Repair to St 12 treadmill 167.50 FORCE America Distributing LLC Hydraulic spinner motor for salt spreader 1,603.25 Frasch, Nicholas 2026 4th of July Parade Act/Entertainment 600.00 G & J Associates, Inc. 250th Anniversary Banners 4,078.49 250th Anniversary Banner 656.18 Gemplers Inc Irrigation Parts 214.11 Gene's Village Towing Inc 3 Cars for 2026 FRAT 05/21/2026 300.00 Genuine Parts Company Inc 6/22/26 Squad emergency equipment 46.48 Gillogly, Tim Reimburse 4 Sidewalk Squares - 408 Fairview 516.00 Ginsburg, David Transfer Stamp Rebate - 1819 Thornwood 1,000.00 Government Finance Officers Assoc Certificate of Achievement Review FY2025 670.00 Gumularz, Matthew Paramedic National License App Fee 175.00 H & H Electric Co Traffic signal maintenance 5/1-5/31/26 11273.70 HDR Engineering Inc Central Rd Railroad Crossing Ph 1 Engineering 5/3-5/30/26 6,498.55 Heartland Business Systems, LLC 10 Microsoft 365 Licenses 5/23/26 - 2/15/27 431.20 Heritage Landscape Supply Group Inc Replacement plants through streetscape 1,767.95 Home Depot USA Inc Public Works Parts and supplies 11263.46 Fire Dept Supplies 05/22/26 - 06/21/26 3,299.76 ICMA 2026 ICMA membership 7/1/26-6/30/27 11200.00 ICMA Retirement Trust - 457 Mission Square 6.18.26 60,275.44 Illinois American Water Company Sewer Service 1415 E Algonquin 5/2-6/1/26 135.32 2000 E Kensington 5/30-6/30/26 Water Service 54.92 2000 E Kensington 5/9-6/8/26 water 279.48 1601 E Algonquin 5/4-6/1/26 water 72.89 1313 N Burning Bush 6/1-6/8/26 water 532.34 Illinois Brass Band Association 2026 4th of July Parade Act/Entertainment 2,000.00 Illinois City/County Management Association Job Ad Posting for Social Worker 50.00 Illinois Department of Revenue IL State Withholding 6.18.26 57,318.24 IL State Withholding 6.30.26 34.02 Illinois Phlebotomy Services LLC Phlebotomy services for May 2026 425.00 6/1/26 Phlebotomy services 425.00 Illinois Region - MARC 2026 4th of July Parade Act/Entertainment 390.00 Illinois State Treasurer State Special Events Liquor License - 2026 Block Party 25.00 1/1-3/31/26 Traffic light maintenance 141,088.66 Illinois Truck Enforcement Association Ltd. Training registrations for 11/10-12/26 1.0155.00 IMRF IMRF Invoice Payment May 2026 177.1803.98 Infobip Voice Inc Phone Service 06/15/26 - 07/14/26 2.1200.59 Internal Revenue Service Federal Tax Liability 6.18.26 252.1742.27 Federal Tax Liability 6.30.26 318.72 International Union of Operating Engineers IUOE Dues 6.18.26 2.1121.28 Iron Eagle HydroTech Inc Hydroblasting aluminum signs 6/3/26 3.4250.26 J.G. Uniforms, Inc. 6/11/26 Uniform supplies 35.00 6/18/26 Uniform supplies 525.00 6/22/26 Unform supplies 50.00 Jackson -Hirsh Inc 11x17 laminating sheets 101.69 JCH Capital Inc. Shipping charges 6/19/25-5/18/26 51.38 Jesse White Tumbling Team 2026 4th of July Parade Act/Entertainment 11-750.00 JM Swimming Pools Refund Contractor License #CL24-000310 200.00 Johnson, Tyler Reimburse expenses for Peer Jury April and June 2026 60.33 Kinnucan Company Preventative treatment application for EAB 5/20/26 371147.80 Klein, Thorpe and Jenkins, LTD Legal Services Through May 2026 38,356.50 Page 3 of 13 VILLAGE OF MOUNT PROSPECT List of Bills June 10, 2026 - June 30, 2026 Fund Vendor Name Invoice Description Amount 001 General Fund (continued) Langton Snow Solutions Inc Parkway Restoration throughout the Village 6/3/26 619.05 Stump Removal Throughout The Village 6/3/26 10,019.00 Landscape Maintenance throughout Village 6/15/26 13,902.22 Language Line Services, Inc. Phone Interpretation - May 2026 11.55 Over the phone interpretation May 2026 48.54 Law Bulletin Publishing Company Rand-83-Kensington eminent domain 916 N Elmhurst 5/26/26 568.40 LBoogie Inc Final balance Lee DeWyze Block Party 7/25/26 3,750.00 US Law LLC Refund Transfer Stamp 56428 - 725 W Huntington Corn 585.00 Mabas Division I MABAS Division 1 Annual Dues 2026 6,248.00 Mac Strategies Group Inc Consulting Service- Legislative & Lobbying June 2026 5,000.00 Mammoser, Mark Paramedic License Renewal 40.00 Mathew, Achen K 2026 4th of July Parade Act/Entertainment 500.00 Maxx Contractors Corp Debris Hauling and Aggregate Material Delivery 6/9-6/11/26 372.39 Debris Hauling and Aggregate Material Delivery 6/12/26 99.85 Debris Hauling and Aggregate Material Delivery 6/22-6/26/26 891.19 McGinty Bros Inc Hydroseeding 205 and 209 S Wille 6/1/26 3,750.00 Menards Inc St 14 drain repair materials 76.92 Grounds supplies 51.94 PW fence repair 34.67 Irrigation parts 175.84 Parts and supplies credit (3.66) Fence repair 102.38 Irrigation supplies 275.29 Irrigation supplies 279.66 Hoses 22.96 Parts and supplies credit (406.76) Cable ties 5.97 Cleaning supplies 163.54 Asphalt supplies 106.32 Picture/Wall repair 87.27 Concrete patching supplies 88.80 Concrete form material 8.18 Mendez, David Refund Permit Fee #RB26-000925 (1420 Circle) 200.00 Merchants Credit Guide Co Ambulance Collection Services May 2026 789.40 Metro Federal Credit Union MP Fire Local 4119 Dues 6.18.26 3,424.20 Metropolitan Alliance - Police MAP Dues 6.18.26 1,809.50 Micomp Computer Center Office supplies 519.00 Midwest Power Industry Inc St 12 Generator fuel and air filter clamp 1,160.85 Morales, Carlos Block Party BASSET Training 2026 400.00 Moran Consulting Inc Customer Service Training 6/10/26 3,175.00 Mount Prospect Historical Society 2026 Budget Allocation - May 2026 4,166.66 2026 Budget Allocation - June 2026 4,166.66 Mount Prospect Paint, Inc. VH 3rd Floor lobby paint 199.39 PD paint 87.72 PW wall paint 261.26 Murnane Paper Company Finance Dept 11x17 Copy Paper 257.60 Musco Corporation 17X10 Jumbotron for Block Party 3.1200.00 Nationwide Mutual Insurance Company Nationwide 6.18.26 27.1547.44 NCPERS Group Life Insurance NCPERS Invoice July 2026 377.60 New Generation Fancy Drill Team 2026 4th of July Parade Act/Entertainment 2.1000.00 Nicolosi, Angela Senior Services- Yoga-6/19/2025 75.00 NICOR Gas Service 1807 N River 4/20-5/19/26 67.25 Natural Gas 1709 Algonquin 5/20/26-6/19/26 64.31 Natural Gas 1711 Algonquin 5/20/26-6/19/26 63.62 Natural Gas 1713 Algonquin 5/20/26-6/19/26 63.62 North American Corporation Repair to floor scrubber - St 14 698.50 Northern Illinois Police Alarm System May 2026 Language line translation services 37.20 Northwest Community Hospital New Candidate Physical 5/19/26 981.00 OneDose Hinckley Medical app annual fee for SOPs 2026 227.27 Northwest Municipal Conference NWMC 2026 Annual Gala 125.00 Northwestern University 8/24/26 Training class registration 450.00 Page 4 of 13 VILLAGE OF MOUNT PROSPECT List of Bills June 10, 2026 - June 30, 2026 Fund Vendor Name Invoice Description Amount 001 General Fund (continued) Northwestern University (continued) 8/24/26 Training class registration 450.00 OpenGov Inc PCI Load to Cartegraph 4/7-5/8/26 2.1149.80 Ozinga Materials, Inc. Concrete delivery 6/16/26 689.13 Pacific Biomedical Inc Mega Movers 11400.00 Paddock Publications, Inc. Public Hearing CDBG PY26 Action Plan June 2026 97.20 Patch 22 Ltd. Pony Wheel for 2026 Downtown Block Party final 7/25/26 1,300.00 Patek, David L 2026 4th of July Parade Act/Entertainment 900.00 Patriot Acres LLC Log disposal fees 6/1/26 144.00 Paylocity Corporation Recruiting Subscription - June 2026 601.00 Paymerang LLC Monthly Service Fee - March 2026 400.00 Monthly Service Fee - April 2026 460.00 Monthly Service Fee - May 2026 420.00 Phoenix Irrigation Supply Irrigation Parts 466.87 Irrigation Parts 93.62 Physicians Immediate Care Pre -Employment Testing 05/06/26 - 06/04/26 810.00 Pizzo & Associates Ltd Weller Creek Stream bank plant maint/native bed maint 6/18/26 1,066.00 Police Pension Fund Police Pension 6.18.26 411250.43 Prairie Brass Band 2026 4th of July Parade Act/Entertainment 1,700.00 Preform Traffic Control Systems, LTD. Pavement marking 5/5-6/16/26 80,520.00 Quadient Leasing USA Inc Mail Machine Lease 7/14/26-10/13/26 1,043.10 Quicket Solutions Inc Quicket Platform 06/04/26-12/03/26 29,860.00 Ramirez Compost Service, Inc. Hauling and disposal of woodchips 6/18-6/22/26 2,866.93 Ranger Contracting Refund Permit Fee #RB26-000539 (1816 Camp McD) 100.00 Ray Allen Manufacturing LLC 6/11/26 Squad emergency supplies 189.99 Ray O'Herron Co Inc Honor Guard supplies 06/17/26 89.95 6/17/26 Honor Guard supplies 235.91 Record -A -Hit Inc Euro Bungy, Go Karts, Wacky Slide Block Party final 3,487.50 Reliance Standard Life Insurance Co. Reliance Invoice Payment June 2026 3,858.40 Renner, Michael Reimbursement - Per Diems IFSI Training 6/6/25 - 6/8/25 60.00 Reimbursement Per Diems/Mileage IFSI Fire School 6/5/26 - 6/6/26 290.53 Rentokil North America, Inc. Pest control for the CCC - June 2026 58.85 Revize LLC 1 Year Annual Website Hosting and Maintenance 4/1/26-3/31/27 16,300.00 RHW Customized Graphics & Promotions Open House Giveaways 684.33 Recycling Decals 41.52 RST Inc. Safety Shoe Purchase Kroll 6/4/26 220.99 Salutillo, Esther Reimburse conference travel expenses 6/10/26 111.53 Schenkenfelder, Chris Reimbursement Per Diems for IFSI Fire School 6/5/26 - 6/6/26 52.00 SDS Holdings Inc Safety shoe purchase 225.00 Safety shoe purchase 152.95 Safety shoe purchase 152.95 Safety shoe purchase 225.00 Safety shoe purchase 161.95 Safety shoe purchase 225.00 Shtympura Group Inc Refund Permit Fee #RB26-000196 (1813 Mura) 350.00 Sinclair, Eric Refund Permit Fee #RB25-000632 (917 Quince) 75.00 Skorob, Natalia Senior Services - Zumba 6/5/2026 60.00 Skyline Exteriors & Construction Refund Permit Fee and Escrow RB25-1779 Reissue 860718-19 100.00 Smart Construction Group Refund Permit Fee #RB26-001163 (201 Helena) 100.00 Sound Works Productions Inc Stage for 2026 Block Party 7/23-7/25/26 3,500.00 State of Illinois Emergency Transport Services GMET 1/1/26-3/31/26 37,991.18 Suburban Accents Inc 6/24/26 Equipment repairs 250.00 Sulak, Todd M. Reimbursement Per Diems/Mileage IFSI Fire School 6/5/26 - 6/6/26 279.65 Superior Industrial Supply Co. Custodial supplies 11988.83 Tapia, Yesenia CCC Programing- Yoga 6/16/2026 60.00 Terrace Supply Company Oxygen 124.22 Oxygen 141.84 Oxygen 109.10 Tesla Refund Permit Fee #RB26-001105 (1703 Burning Bush) 100.00 The Stevens Group LLC Printing for June 2026 Newsletter 8,930.00 Printing for July 2026 Newsletter 8,930.00 The UPS Store Shipping Services Finance 2/5/26-5/29/26 28.68 Page 5 of 13 VILLAGE OF MOUNT PROSPECT List of Bills June 10, 2026 - June 30, 2026 Fund Vendor Name Invoice Description Amount 001 General Fund (continued) The UPS Store (continued) Shipping Charges on 04/10/2026 147.36 Third Millennium Associates Inc Utility Billing 6/15/26 3,013.77 Thomas H Hooper Chapter 13 Trustee Garnishment 6.18.26 354.00 Thompson Elevator Inspections Service Inc Elevator Permit Inspection 2400 Oakton 05/26/26 75.00 13 Annual Elevator Code Inspections 4/20/26-5/19/26 481.00 Elevator permit inspection 10 S Emerson 6/8/26 75.00 TK Elevator Corporation Elevator maintenance 111 E Rand 2/3/26 550.00 Todays Uniforms Inc Alterations to 5 class A uniforms to add name badge tab 50.00 Township High School District 214 2026 4th of July Parade Act/Entertainment 2,000.00 Trend Building Services Refund Permit Fee #CB26-000123 (1560 Dempster) 171.24 Trugreen Limited Partnership Turf weed control/fertilizer 5/7-5/8/26 4,899.69 Turning Down Today Performance for Fridays on the Green 06/26/2026 1,000.00 Uline Inc. Chemical Resistant Gloves 525.39 VH Human Services lobby chairs 425.99 UMB Card Services Credit Card 5/1/26 - 5/31/26 (EFT 6/25/26) 29,334.71 UniFirst Corporation Uniform Rental Services 6/3/26 295.65 Uniform Rental Services 6/10/26 296.86 Uniform Rental Services 6/17/26 298.04 United Healthcare Refund Ambulance Services - Bowers 2/4/22 104.34 VCG Uniform Class A dress shoes, initial issue 89.95 Initial Issued Uniform 110100.60 Verizon Wireless Services LLC Cell & Equipment Charges 5/20/26-6/19/26 5,394.98 Village of Mount Prospect Section 125 Flex Deductions 6.18.26 14,668.63 5/8-6/8/26 101 S Maple Meter 21758 Water 36.25 5/8-6/8/26 101 S Maple Meter 40928 water 16.10 5/6-6/1/26 11 E NWH meter 40215 Water 36.25 Village of Romeoville Company Officer Boot Camp 5/27-5/28/26 600.00 W. W. Grainger, Inc. Sign marking paint 281.06 Sign marking paint 115.56 Sign making material 70.03 PD fence repair materials 12.04 CCC Toilet/Soap Dispenser batteries 286.06 PW Shop storage box 168.12 6/19/26 Squad emergency supplies 168.87 W.S. Darley & Co. Turnout boots, lights and gloves 82.07 Turnout boots, lights and gloves 230.00 Turnout boots, lights and gloves 82.07 Wagner, Matthew Safety shoe reimbursement 6/23/26 163.67 WGN Flag & Decorating Co. 4th of July Float Supplies 2,300.00 White Cap LP Concrete supplies 248.03 Concrete patching supplies 68.34 Wisconsin Department of Revenue WI Tax Withholding Payment June 2026 1,311.85 Wolf, Lisa On camera for MP Update 05/22/2026 200.00 On camera for MP Update 06/05/2026 200.00 On camera for MP Update 06/19/2026 200.00 Yoon, Sungyong Transfer Stamp Rebate - 407 Berkshire 555.00 Z Search Recruiting, Inc. Photography for 6-12-26 Fridays on the Green 150.00 001 General Fund Total $ 1,547..293.29 020 Capital Improvement Fund Albrecht Enterprises Inc Demo of 205 and 209 S Wille St. $ 83,390.00 BOS of Illinois Inc Conference Room Table VMO 6/4/26 181334.91 Replacement chairs/monitor arm/arms caps 81031.01 Builders Asphalt LLC Patching material St Marks lot 6/15/26 284.97 Patching material for St Marks lot 6/16/26 1,386.21 Patching material St Marks lot 6/18/26 899.07 Charles Equipment Acquisition LLC Emergency Back-up Generator rental for St 13 5/7-6/4/26 8,983.00 Chastain & Associates Central Rd/Weller Ln Crosswalk Modifications Eng 3/29-6/6/26 21144.23 Christopher B. Burke Engineering Ltd Algonquin Rd SUP CloudHQ section 2/1-4/11/26 19,220.84 Ciorba Group Inc Gregory Ln Lighting Project Eng Services 4/25-5/29/26 12,683.40 Page 6 of 13 VILLAGE OF MOUNT PROSPECT List of Bills June 10, 2026 - June 30, 2026 Fund Vendor Name Invoice Description Amount 020 Capital Improvement Fund (continued) Maxx Contractors Corp 3 inch stone delivery to St Marks lot 6/15/26 433.65 Schaefges Brothers Inc Monument Signage Construction 5/30/26 80,100.00 TERRA Engineering Ltd Monument Signage Construction Engineering 6/8/26 7.1428.74 020 Capital Improvement Fund Total $ 243,320.03 023 Street Improvement Construction Fund Ozinga Materials, Inc. Traffic calming island Wm/Berkshire 6/15/26 $ 1,165.75 Preform Traffic Control Systems, LTD. Traffic painting for speed humps on Hatlin /Audrey 6/16/26 456.00 Soil and Material Consultants Inc Material Testing Services Oakton Sidewalks 4/29-4/30/26 685.00 Material Testing Services Oakton sidewalks 4/16-4/30/26 4,690.00 Traffic Control & Protection Inc Aluminum sign blanks and U-channel ribbed backs 4,273.75 023 Street Improvement Construction Fund Total $ 11,270.50 024 Flood Control Construction Fund Bowman Consulting Group Crumley Basin Improvement Eng and Survey 3/23-4/30/26 $ 7,626.22 Christopher B. Burke Engineering Ltd Stormwater Management Master Plan 4/26-5/30/26 990.00 Ciorba Group Inc KBC Pond 6A Design Engineering 3/31-5/29/26 5,919.75 Constellation NewEnergy, Inc. 4/6-5/18/26 Electricity pump st 180.68 DeVinci Construction Inc Catch basin/inlet/storm pipe repairs 5/15-6/10/26 28,764.45 Illinois EPA Annual NPDES MS4-Fee 7/1/26-6/30/27 20,000.00 Annual NPDES MS4-Fee 7/1/26-6/30/27 1,000.00 Pizzo & Associates Ltd Weller Creek Stream bank plant maint/native bed maint 6/18/26 984.00 024 Flood Control Construction Fund Total $ 65,465.10 037 SMP TIF Fund Klein, Thorpe and Jenkins, LTD 037 SMP TIF Fund Total 040 Refuse Disposal Fund Amazon Capital Services Betty Mach Chicago Parts & Sound LLC 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 RHW Customized Graphics & Promotions Ronco Industrial Supply Solid Waste Agency of Northern Cook County Third Millennium Associates Inc Village of Mount Prospect W. W. Grainger, Inc. 040 Refuse Disposal Fund Total 042 CDBG North West Housing Partnership Legal Services Through May 2026 Fuel shut off solenoid for 4535 Roller Rust inhibitor for shop stock Utility Refund - 1906 Pawnee Ln Battery core credit Mission Square 6.18.26 IL State Withholding 6.18.26 IMRF Invoice Payment May 2026 Federal Tax Liability 6.18.26 IUOE Dues 6.18.26 Nationwide 6.18.26 NCPERS Invoice July 2026 Recycling Decals Cut off wheels SWANCC - July 2026 E-Bill Server & Transaction Fees May 2026 Utility Billing 6/15/26 Section 125 Flex Deductions 6.18.26 Grinding discs for stock $ 3,511.50 $ 3,511.50 $ 45.99 235.00 70.70 (22.00) 132.78 590.90 4,547.38 3,557.14 165.09 581.14 16.00 11,388.00 440.17 100.1647.00 56.20 741.60 243.98 $ 123,518.07 CDBG PY25 Q3 Single family rehab 1226 Boxwood #B Rehab Jan 2025 $ 24,490.00 CDBG PY25 Q3 Single family rehab1400 Yarmouth#210 Rehab Jun 2026 11-114.25 CDBG PY25 Q3 Single family rehab 2018 Hopi Rehab June 2026 11-209.25 CDBG PY25 Q3 Single family rehab1226 Boxwood #B Rehab June 2026 1,114.25 CDBG PY25 Q3 Single family rehab1400 Yarmouth#210 Rehab Jun 2026 23,640.00 CDBG PY25 Q3 Single family rehab 703 Cathy Rehab June 2026 1,230.84 042 CDBG Total Page 7 of 13 $ 52,798.59 Fund Vendor Name 045 DUI Fine Fund Rockland Custom Products LLC 045 DUI Fine Fund Total 046 Foreign Fire Tax Board Fund Comcast Duo Safety Ladder Corp UMB Card Services 046 Foreign Fire Tax Board Fund Total 049 Prospect and Main TIF District Klein, Thorpe and Jenkins, LTD SB Friedman Development Advisors LLC 049 Prospect and Main TIF District Total 050 Water and Sewer Fund ACS State & Local Government Solutions Addison Building Material Co. Al Warren Oil Co Inc Badger Meter Inc Baxter & Woodman, Inc. Berland's, Inc. Blackburn Manufacturing Company Brian Snarr Cernek, Gavin Constellation NewEnergy, Inc. Core & Main LP DeVinci Construction Inc DiMeo Bros Inc Elliott Auto Supply Co, Inc. French, Daniel Gerardi Sewer & Water Co HBK Water Meter Service HD Supply Facilities Maintenance LTD Home Depot USA Inc ICMA Retirement Trust - 457 Illinois Department of Revenue IMRF Internal Revenue Service International Union of Operating Engineers Jung-Hae Lee Langton Snow Solutions Inc Lauterbach & Amen, LLP Lawlor, Declan Liebovich Bros, Inc. Maxx Contractors Corp VILLAGE OF MOUNT PROSPECT List of Bills June 10, 2026 - June 30, 2026 Invoice Description Command boxes for P1 P2 and P20 6/11/26 - 7/10/26 Cable 1601 Golf Rd 6/16/26 - 7/15/26 Cable 111 E Rand Rd 6/26/26 - 7/25/26 Cable 1415 Algonquin Rd 4 replacement ladders 24-35 ft Credit Card 5/1/26 - 5/31/26 (EFT 6/25/26) Legal Services Through May 2026 Professional Services 111 Busse DAS 06/08/26 Illinois State Disbursement Unit 6.18.26 Concrete stakes Paint for main break trailer Off road diesel fuel 6/16/26 Off road diesel fuel 6/16/26 Off road diesel fuel 6/15/26 Meter parts Endpoints Endpoint twist tight extension kits Monthly endpoints charges June Mobile hosting June 2026 CIPP inspection services 5/7-5/28/26 Manhole hooks Utility marking flags Utility Refund - 815 S School St Overhead sewer rebate 1718 Rusty 3/13/26 4/6-5/18/26 Electricity pump st Irrigation systems for entry marker signs Catch basin/inlet/storm pipe repairs 5/15-6/10/26 Water Main Replacement Project 6/14/26 Black nitrile gloves Safety Shoe Reimbursement 6/5/26 Water system improvement final retainage release 6/10/26 Water Meter Installs 5/21-6/3/26 Meter replacements 6/4-6/17/26 Meter replacements 6/18/26 Claw grabber for flusher Public Works parts and supplies Mission Square 6.18.26 IL State Withholding 6.18.26 IMRF Invoice Payment May 2026 Federal Tax Liability 6.18.26 IUOE Dues 6.18.26 Utility Refund - 215 Coventry PI Parkway Restoration throughout the Village 6/3/26 Landscape Maintenance throughout Village 6/15/26 Audit Services rendered for FY2025 - Final Safety Shoe Purchase Reimbursement 6/9/26 Chipper top/Salt Spreader Debris Hauling and Aggregate Material Delivery 6/9-6/11/26 Debris Hauling and Aggregate Material Delivery 6/12/26 Debris Hauling and Aggregate Material Delivery 6/22-6/26/26 Amount $ 13,307.81 $ 13,307.81 $ 228.74 442.26 290.60 6,536.00 $ 8,018.66 $ 4,425.00 $ 9,533.75 $ 11.54 70.70 22.01 7,415.63 3,041.62 996.60 586.01 2,810.44 2,114.22 2,697.92 5,776.25 171.96 288.02 5,210.55 7,500.00 5,293.27 4,115.00 19,320.55 458,994.24 263.80 225.00 122,276.29 15,032.00 16,250.00 768.60 497.95 792.05 2,213.11 4,855.84 30,245.99 29.4100.26 1.0773.43 5,230.70 5,008.65 6,542.22 7,400.00 225.00 789.00 2,055.14 551.03 4,918.35 Page 8 of 13 VILLAGE OF MOUNT PROSPECT List of Bills June 10, 2026 - June 30, 2026 Fund Vendor Name Invoice Description Amount 050 Water and Sewer Fund (continued) Menards Inc Tank sprayer 23.45 Merchants Credit Guide Co UB Utility Collection Services 05/26 167.29 Metron-Farnier, LLC. 2 inch water meter 920.32 3 inch water meter 2,541.24 Midwest Power Industry Inc Generator Maintenance Program 6/1/26 7,600.00 Generator Maintenance Program 6/1/26 6,900.00 BPS 5 generator repair 6/16/26 1,883.49 Nationwide Mutual Insurance Company Nationwide 6.18.26 1,526.14 NCPERS Group Life Insurance NCPERS Invoice July 2026 121.60 NW Suburban Municipal Joint Action Water Agency JAWA - May 2026 758,838.00 Reliance Standard Life Insurance Co. Reliance Invoice Payment June 2026 250.00 Roger W. Major Utility Refund - 16 Hi Lusi Ave 50.84 Ruslan Janybek Utility Refund - 501 S School St 161.20 Salvatore Biondo Utility Refund - 301 Marcella Rd 5,279.65 SDS Holdings Inc Safety Shoe Purchase 12/12/25 188.95 Safety Shoe Purchase 4/16/26 202.45 State Industrial Products Corporation 2/1/26 Wastewater FOG treatment program 895.55 6/10/26 Wastewater FOG treatment program 360.75 Sven E Cederberg Utility Refund - 107 Hi Lusi Ave 48.10 Third Millennium Associates Inc E-Bill Server & Transaction Fees May 2026 479.52 Utility Billing 6/15/26 210226.80 U M B Card Services Credit Card 5/1/26 - 5/31/26 (EFT 6/25/26) 605.67 UniFirst Corporation Uniform Rental Services 6/3/26 118.25 Uniform Rental Services 6/10/26 118.74 Uniform Rental Services 6/17/26 119.21 Verizon Wireless Services LLC Cell & Equipment Charges 5/20/26-6/19/26 761.55 Village of Mount Prospect Section 125 Flex Deductions 6.18.26 904.17 W. W. Grainger, Inc. VFD Fan replacement 34.51 Ziebell Water Service Products B-box lids 493.75 B-box lids and plugs 288.20 B-box key 293.68 B-box lids and plugs 437.37 Hydrant repair parts 1,567.00 Hydrant stem pins 81.00 050 Water and Sewer Fund Total $ 1,579,939.38 051 Village Parking System Fund AT & T Corp. 4/20-5/19/26 Phone Maple Deck $ 716.86 Comcast Internet Services 301 S Maple from 6/4-7/3/26 240.97 Preform Traffic Control Systems, LTD. Pavement marking 5/5-6/16/26 4,576.00 TK Elevator Corporation Elevator maintenance 301 S Maple Garage April -June 2026 1,070.01 Elevator maintenance 111 E Rand 5/1-7/31/26 11021.02 051 Village Parking System Fund Total $ 7,624.86 052 Parking System Revenue Fund NICOR 11ENWH 3/23-5/21/26 gas $ 235.93 Preform Traffic Control Systems, LTD. Pavement marking 5/5-6/16/26 2,904.00 Trugreen Limited Partnership Turf weed control/fertilizer 5/7-5/8/26 732.14 052 Parking System Revenue Fund Total $ 3,872.07 060 Vehicle Maintenance Fund Abbott Rubber Company Sweeper fill hose $ 169.97 Advance Stores Company, Inc. 4540 Spark plugs 267.20 Stock Freon for shop 299.99 4536 Belt 26.62 Alexander Equipment Company Inc Drum bearings 953.70 Chipper knives 515.70 Cables and Rope for winch 527.85 Page 9of13 VILLAGE OF MOUNT PROSPECT List of Bills June 10, 2026 - June 30, 2026 Fund Vendor Name Invoice Description Amount 060 Vehicle Maintenance Fund (continued) Arlington Heights Ford 609 Ball joint 68.45 Throttle body gasket for stock 8.83 Bristol Hose & Fitting Inc Stock fittings 793.47 Busse Automotive Inc P-37 Detail 6/2/26 280.00 P-34 Detail 6/4/26 280.00 P-5 Detail 6/8/26 280.00 P-33 Detail 6/22/26 280.00 Chicago Parts & Sound LLC Credit return (123.15) Brake caliper cores (100.00) Battery for stock 170.94 Battery 123.15 Freon for stock 861.89 512 Battery 96.00 Filters for stock 90.40 4526 brakes 267.09 2719 Front Brake pads 61.80 617 Front Brakes 251.64 634 Battery 170.94 2735 Blower motor 263.81 2729 and 2751 batteries 341.88 620 Cabin filter 43.64 2710 Battery 170.94 Battery scrap core credit (62.00) Core Battery credit (22.00) Core credit (82.00) Elliott Auto Supply Co, Inc. 2736 Seal rear axle 40.13 354 02 sensor 65.60 605 Rear blower motor 111.95 2719 Brake pads 165.59 Washer solvent 257.28 354 AC line 409.72 2719 Brakes 804.16 Shop gloves 394.65 Everclean Group LLC Car washes May 2026 987.00 Genuine Parts Company Inc 4540 Throttle body gasket 6.71 2719 Axle O-rings 9.91 641 HVAC actuator 27.04 661 Battery 113.06 4525 Brake battery 40.09 Battery for warning sign 203.38 Battery for Police Pedestrian light 203.38 Shop supplies for stock 67.24 Brake cleaner for shop 239.52 Butane fuel for shop 49.88 Map gas for shop 57.68 ICMA Retirement Trust - 457 Mission Square 6.18.26 2.1800.84 Illinois Department of Revenue IL State Withholding 6.18.26 1.1693.14 Illinois State Toll Hwy Authority Tollway fees 5/6/26 12.30 Tollway Fees 5/7-6/3/26 12.70 IMRF IMRF Invoice Payment May 2026 9,848.95 Internal Revenue Service Federal Tax Liability 6.18.26 9.4904.19 International Union of Operating Engineers IUOE Dues 6.18.26 758.28 James Drive Safety Lane LLC Safety lane inspections April 2026 594.00 Safety lane inspections for June 2026 738.00 Just Tires Goodyear Eagle Enforcer Tires 31963.50 301 Tires 342.00 Liebovich Bros, Inc. Stainless Steel for dump truck ladders 11-469.35 MacQueen Equipment LLC Compartment light 512 137.67 Drain Valve 114.81 McMaster -Carr Supply Co Welding cart casters 36.89 Shop stock batteries and supplies 193.50 Page 10 of 13 VILLAGE OF MOUNT PROSPECT List of Bills June 10, 2026 - June 30, 2026 Fund Vendor Name Invoice Description Amount 060 Vehicle Maintenance Fund (continued) McMaster -Carr Supply Co (continued) Shop supplies 86.54 Prewet pray bar latches for fire trucks 455.47 Mill Supply Inc Heater coolant valve 128.91 Monroe Truck & Equipment Dump bushings for 4528 89.62 MPC Communications & Lighting Terminal for radio 18.75 Nationwide Mutual Insurance Company Nationwide 6.18.26 22.50 NCPERS Group Life Insurance NCPERS Invoice July 2026 28.80 PreCise MRM LLC AVL Monthly Data Charges May 2026 520.00 Reliance Standard Life Insurance Co. Reliance Invoice Payment June 2026 361.94 Ronco Industrial Supply Shop supplies 177.85 Shop supplies 320.87 Rush Truck Centers of Illinois, Inc. 2753 Shock bolt 29.86 Russo Hardware, Inc. Water pump seal 124.98 Single Source, Inc. Epoxy primer for stock 917.12 U M B Card Services Credit Card 5/1/26 - 5/31/26 (EFT 6/25/26) 69.38 USSI Rentals Inc 2721 Annual ANSI inspection 6/2/26 790.00 4541 Annual ANSI inspection 6/2/26 790.00 4523 ANSI Inspection annual 6/4/26 790.00 4523 ANSI annual inspection (300.00) Verizon Wireless Services LLC Cell & Equipment Charges 5/20/26-6/19/26 244.26 Village of Mount Prospect Section 125 Flex Deductions 6.18.26 223.13 Wentworth Tire Service 2729 truck tires 348.76 2719 tires 3,119.36 Woodstock Powersports Seat bottom shipping 21.43 060 Vehicle Maintenance Fund Total $ 53,530.37 061 Vehicle Replacement Fund Currie Motors Ford Exp Hybrid Patrol car 630 $ 38,166.00 Ford Exp Hybrid Patrol car 622 38,166.00 Liebovich Bros, Inc. Chipper top/Salt Spreader 2,741.00 W.S. Darley & Co. Tower tool mounting brackets 54.90 Tower tool mounting brackets 129.90 061 Vehicle Replacement Fund Total $ 79,257.80 063 Risk Management Fund Amazon Capital Services Party decorations for summer fest $ 23.98 Asset Control Solutions Inc Appraisal Services FY2025 - Onsite FA Inventory 2025182 5,355.00 Manna, Annie Reimburse for damaged mailbox 125.00 Mertes, Eric Settlement Agreement 6/16/26 81,277.96 U M B Card Services Credit Card 5/1/26 - 5/31/26 (EFT 6/25/26) 418.77 063 Risk Management Fund Total $ 87,200.71 073 Escrow Deposit Fund 3D Brick Paving Refund Escrow Permit #RB240891 (2804 Briarwood Dr W) $ 600.00 Refund Escrow Permit #RB252067 (1802 Laurel Dr) 100.00 Ades, Kyriaki Refund Escrow Permit #RB250250 (1203 Burning Bush Ln) 100.00 Algonquin Trails LLC Refund Escrow Permit #CB231329 (2070 W Algonquin Rd 1a) 200.00 Alvarado, Edgar Refund Escrow Permit #RB260861 (1003 Alder Ln) 250.00 Bancare Inc Refund Escrow Permit #CB250197 (1080 S Elmhurst Rd) 250.00 BKD Solutions LLC Refund Escrow Permit #RB260136 (504 Hi Lusi Ave) 100.00 Blue Line Water Services Refund Escrow Permit #RB260846 (1419 E Thayer St) 100.00 Bojinova, Krassimira Refund Escrow Permit #RB260770 (2007 Seminole) 100.00 Cernek, Gavin D Refund Escrow Permit #RB251347 (1718 Rusty Dr) 250.00 CK Construction Refund Escrow Permit #CB260010 (1802 W Central Rd) 200.00 CsComfort Solutions Refund Escrow Permit #RB260569 (1707 Martin Ln) 100.00 Denaly Group LLC Refund Escrow Permit #CB260067 (1705 W Algonquin Rd) 200.00 Discount Heating & Cooling Refund Escrow Permit #RB260945 (15 S Pine St 408) 100.00 Eder, Patrick M Refund Escrow Permit #RB260269 (906 1 Oka Ave) 150.00 Page 11 of 13 VILLAGE OF MOUNT PROSPECT List of Bills June 10, 2026 - June 30, 2026 Fund Vendor Name Invoice Description Amount 073 Escrow Deposit Fund (continued) Erdmann Exterior Designs Ltd Refund Escrow Permit #RB250929 (316 S Kenilworth Ave) 100.00 EZ Bath N Shower Refund Escrow Permit #RB260282 (1777 Crystal Ln 408) 100.00 Feldco Home Group Refund Escrow Permit #RB252063 (1400 Ironwood Dr) 250.00 Four Seasons Heating & Air Refund Escrow Permit #RB260834 (404 Blue Jay Ct) 100.00 Fox, Brian Refund Escrow Permit #RB260322 (1302 W Lincoln St) 100.00 Galvan, Gonzalo Refund Escrow Permit #RB260710 (1212 Wheeling Rd) 150.00 G-Cat Construction Refund Escrow Permit #RB251452 (505 George St) 100.00 Refund Escrow Permit #RB251830 (5 E Sunset Rd) 100.00 Refund Escrow Permit #RB260503 (19 S Owen St) 100.00 Generator Technologies Inc Refund Escrow Permit #RB260772 (1616 Cedar Ln) 100.00 Gilgunn, Hugh Refund Escrow Permit #RB260706 (1305 Ardyce Ln) 100.00 Harris, William Refund Escrow Permit #CB25-72 (132 Randhurst) reissue 861033 300.00 Highlights Chicago Inc Refund Escrow Permit #RB260245 (223 N William St) 100.00 Hunt, Helen Refund Escrow Permit #RB251167 (1106 Busse) 100.00 & D Plumbing Inc Refund Escrow Permit #RB260924 (707 Noah Ter) 100.00 J&S Plumbing Inc Refund Escrow Permit #RB260918 (625 S Edward St) 100.00 Jones, Matt Refund Escrow Permit #RB260301 (22 Audrey Ln) 250.00 Jozwik, Michal Refund Escrow Permit #RB260319 (1012 Moki Ln) 100.00 JRC Contracting LLC Refund Escrow Permit #RB251511 (509 Fairview Ave) 100.00 Kerr Mechanical Corp Refund Escrow Permit #RB260939 (1719 Robbie Ln) 100.00 Kitchen Village Refund Escrow Permit #RB260158 (1106 Sycamore In) 150.00 Kotapka, Matt Refund Escrow Permit #RB260942 (802 Butternut Ln C) 150.00 Local Flavor Collective, LLC Refund Escrow Permit #CB260024 (105 W Prospect Ave) 100.00 Magic Plumbing Inc Refund Escrow Permit #CB260113 (1501 Linneman Rd) 125.00 Martin, Matthew Refund Escrow Permit #RB251199 (120 We Go Trl) 250.00 McNelly Services, Inc Refund Escrow Permit #CB250013 (401 W Golf Rd) 500.00 Mendez, David Refund Escrow Permit #RB260925 (1420 Circle) 100.00 Merza, Bichon Refund Escrow Permit #RB241040 (1817 Maya Ln) 100.00 Michael Kautz Carpets & Design Refund Escrow Permit #RB260335 (303 S Kenilworth Ave) 250.00 Midcity Plumbing Inc Refund Escrow Permit #CB260132 (601 W Golf Rd 101) 125.00 Mount Prospect Public Library 2026 PPRT 4th Allocation 15,430.95 Newline Kitchen and Bath Refund Escrow Permit #RB260042 (1222 Greenacres Ln) 100.00 On the Mark Heating and Air Refund Escrow Permit #RB260628 (1100 Barberry Ln) 100.00 Refund Escrow Permit #RB260668 (116 Audrey Ln) 100.00 Perma-Seal Basement Systems Refund Escrow Permit #RB260849 (420 N Emerson St) 100.00 Poul's Landscaping and Nursery, Inc Refund Escrow Permit #RB260400 (501 W Sunset Rd) 100.00 PPM Construction Group Inc Refund Escrow Permit #RB260829 (3 Audrey Ln) 100.00 Premier Paving of Northern Illinois Refund Escrow Permit #RB260355 (1802 Apache Ln) 600.00 Pro Home 1 Peter Pawelko Refund Escrow Permit #RB260118 (516 S Emerson St) 350.00 Radzak, Richard Refund Escrow Permit #RB260285 (1611 Ironwood Dr) 100.00 Ragano Heating & Air Conditioning Refund Escrow Permit #RB252025 (505 S William St) 100.00 Ranger Contracting Refund Escrow Permit #RB260539 (1816 Camp McD) 100.00 Renuity Operations LLC Refund Escrow Permit #RB260462 (1010 Butternut Ln B) 100.00 Rick's Sewer & Drainage Refund Escrow Permit #RB251645 (11 Hatlen Ave) 600.00 Refund Escrow Permit #RB260145 (122 George St) 100.00 Refund Escrow Permit #RB260669 (223 George St) 100.00 Refund Escrow Permit #RB260826 (313 S Emerson St) 100.00 Refund Escrow Permit #RB260882 (905 Country Ln) 100.00 Refund Escrow Permit #RB260944 (16 Hi Lusi Ave) 100.00 Refund Escrow Permit #RB260964 (1205 W Milburn Ave) 100.00 Riteway Construction and Developer Refund Escrow Permit #RB24-362 (302 Emerson) Reissue 860426 100.00 Roques Plumbing & Sewer Refund Escrow Permit #RB260851 (1717 Beech Rd) 100.00 S and J Plumbing and Sewer Refund Escrow Permit #RB260980 (1210 Wheeling Rd) 100.00 Safeguard Waterproofing Refund Escrow Permit #RB260599 (100 W Berkshire Ln) 100.00 Scully, Kristen Refund Escrow Permit #RB260464 (215 S Main St) 100.00 Shtympura Group Inc Refund Escrow Permit #RB260196 (1813 Mura) 150.00 Siding & Windows Group, Ltd Refund Escrow Permit #RB260783 (1518 Lowden Ln) 100.00 Skowera, Thomas Refund Escrow Permit #RB260137 (417 1 Oka Ave) 150.00 Skyline Exteriors & Construction Refund Permit Fee and Escrow RB25-1779 Reissue 860718-19 100.00 Smith, Jereme Refund Escrow Permit #RB250797 (224 Prairie Ave) 350.00 Smith, Stewart Refund Escrow Permit #RB260703 (1304 W Lonnquist Blvd) 100.00 Page 12 of 13 VILLAGE OF MOUNT PROSPECT List of Bills Fund Vendor Name 073 Escrow Deposit Fund (continued) SP Plumbing Inc Streamline Paving Inc Sunrun Installation Services Tentory Concrete Construction Tesla The Fair Plumber Tomky, Brad US Waterproofing Inc Village Sewer & Plumbing Wendell, Sarah Wojewnik, Andrew 073 Escrow Deposit Fund Total Grand Total June 10, 2026 - June 30, 2026 Invoice Description Refund Escrow Permit #CB260128 (3231 S Busse Rd) Refund Escrow Permit #RB260355 (303 S Kenilworth Ave) Refund Escrow Permit #RB241843 (2101 Prendergast Ln) Refund Escrow Permit #RB250990 (1708 Magnolia) Refund Escrow Permit #RB251014 (1810 Burning Bush) Refund Escrow Permit #RB251213 (2107 Jody) Refund Escrow Permit #RB251454 (1821 Andoa Ln) Refund Escrow Permit #RB251569 (1205 Robin) Refund Escrow Permit #RB251603 (903 Quince Ln) Refund Escrow Permit #RB251609 (1827 Azalea Ln) Refund Escrow Permit #RB251640 (1724 Burning Bush) Refund Escrow Permit #RB251748 (1713 Freedom Ct) Refund Escrow Permit #RB251784 (314 Marcella Rd) Refund Escrow Permit #RB260430 (1758 E Camp McDonald Rd) Refund Escrow Permit #RB260480 (831 Heritage Dr) Refund Escrow Permit #RB261105 (1703 Burning Bush) Refund Escrow Permit #RB251789 (413 N Maple St) Refund Escrow Permit #RB251192 (15 N Pine St) Refund Escrow Permit #RB260074 (401 See Gwun Ave) Refund Escrow Permit #RB260439 (1003 Wheeling Rd) Refund Escrow Permit #RB260928 (305 S Pine St) Refund Escrow Permit #RB260963 (905 Wa Pella Ave) Refund Escrow Permit #RB25-407 (403 Albert) Reissue 860543 Refund Escrow Permit #RB25-1755 (210 Russel) Amount 100.00 500.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 150.00 100.00 100.00 250.00 250.00 $ 30,380.95 AMIL,I L•s:P M rA I Page 13 of 13