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Home My WebLink About6.1 List of Bills — July 15, 2026, to July 28, 2026 - $6,148,985.98Subject Meeting Fiscal Impact (Y/N) Dollar Amount Budget Source Category Type Infnrmatinn Item Cover Page List of Bills — July 15, 2026, to July 28, 2026 - $6,148,985-98 August 11, 2026 - SPECIAL MEETING OF THE MOUNT PROSPECT VILLAGE BOARD CONSENT AGENDA Action Item Attached is the List of Bills for July 15, 2026, to July 28, 2026 - $6,148,985-98. Disctjssion AItprnativp . 1. Approve the attached List of Bills for July 15, 2026 to July 28, 2026 - $6,148,985.98. 2. Action at the discretion of the Village Board. Staff Recommendation Staff recommends approval of the attached List of Bills for July 15, 2026, to July 28, 2026 - $6,148,985.98. Attachments 1. List of Bills - July 15, 2026 to July 28, 2026 VILLAGE OF MOUNT PROSPECT List of Bills July 15, 2026 - July 28, 2026 Fund Vendor Name Invoice Description Amount 001 General Fund A & J Sewer Service Emerson Parking Garage triple basins 4/14/26 $ 11129.00 A Freedom Flag Co Melas Park flag pole replacement of flag raise/lower components 21,207.00 Melas Park flag pole replacement labor 7/16/26 1,500.00 ABT Electronics Refund Permit #RB26-001257 (1007 Callero) 100.00 ACS State & Local Government Solutions Illinois State Disbursement Unit 7.16.26 3,090.59 Advanced Landscaping LLC Turf mowing throughout the Village 6/16-7/7/26 4,699.44 Amazon Capital Services American flags, zip ties, first aid kit, orange wristbands 65.04 7/20/26 Supplies for National Night Out 404.86 Probe covers for thermometers 20.89 7/16/26 Supplies for reunification incidents 17.99 9 zipped fitted sheets for St 12, kitchen sink drain strainers 337.90 Replacement dispatch TVs for St 12 apparatus floor and tv mount 211.83 Balance board game, Lego set, stack game 47.84 Squad emergency supplies 07/15/26 199.47 Kids zone supplies, table cloth soccer ball giveaways, clips 189.79 Phantom Antenna for DC vehicle 125.00 7/22/26 Equipment maintenance supplies 8.95 VMO Supplies for Block Party 2026 69.71 VMO Supplies for Block Party 2026 13.86 7/18/26 Office supplies 15.98 7/14/26 Supplies for reunification incidents 29.47 Square credit card terminal for block party 227.22 Senior game day, coloring book, uno, farkle 23.00 Candy for pinata 14.00 Stainless steel tumblers for St 13 29.99 Candy for kids zone pinatas and treat bags 172.00 Arlington Power Equipment Grounds supplies 503.02 Armenakis Enterprises Ltd. Chairs for floats 240.90 VH Board Room covers 110.00 Azavar Audit Solutions LocalGov License Fee 2026-Q3 1,635.00 B&H Photo -Video Sony PXW-X400 XDCam Camcorder W/16X AF Lens 19,488.60 Bald Eagle Window Cleaning Window Cleaning for all buildings 7/13-7/14/26 4,994.00 Banner Plumbing Supply Co LLC St 13 sewer pipe repair 5/6/26 149.37 Police kitchen faucet 442.38 PW hot water tank 93.60 Bedco Mechanical Maintenance Contract for HVAC repairs July/August 2026 5,399.50 St 14 kitchen day room leak repair 7/3/26 11154.40 Bond Conway Law Firm Adjudication Services 6/25/26 11152.00 Administrative adjudication - June 2026 528.00 Bostho, Ariana Chalk Art for Celebration of Cultures 8/22/26 200.00 Bowman Consulting Group Wolf Rd sidewalk Project Eng/Design/Construct 5/8-6/25/26 3,007.76 Carioti, Francis Edit MP Update 4/10/26 & 4th of July Parade Crew 7/4/26 444.00 CBS Awards Inc 7/15/26 Department awards 792.97 CDS Office Systems, Inc. Havis docking station/tilt swivel/power supply for Resc 13 671.49 CDW LLC 7/14/26 Squad emergency supplies 940.80 Christopher B. Burke Engineering Ltd Levee 37 LOMR 5/31-6/27/26 900.00 Ciorba Group Inc Bridge Inspections 5/21-6/26/26 5,269.83 CIT Bank, N.A. Equipment Lease 7/12/26 437.99 Clerk of the Circuit Court of McHenry County Garnishment 7.16.26 547.85 Comcast Cable 6/18-7/17/26 1700 W Central 37.68 Internet 21 S Emerson 7/1-7/31/26 174.90 Comcast Fiber Service July 2026 2.0771.98 Commonwealth Edison 6/4-7/6/26 1020 E Central electricity 22.00 Community Consolidated School Dist 59 Refund Permit #CB26-000140 (1900 Lonnquist) 350.00 Constellation NewEnergy, Inc. 6/3-7/2/26 755 S Meier electricity 83.53 6/5-7/7/26 1051 N Elmhurst Rd electricity 289.88 Des Plaines Material & Supply PVC pipe for storm sewer repair on Linden 189.00 Dragnea, Gheorghe Alexandru Refund Permit #RB25-001095 (3015 Lynn Ct A) 75.00 EAS Group Inc 11 X 17 Open House Posters (250) 273.13 Endeavor Health Medical Group 7/7/26 Medical exam 480.00 7/2/26 Medical exam 480.00 Page 1 of 7 VILLAGE OF MOUNT PROSPECT List of Bills July 15, 2026 - July 28, 2026 Fund Vendor Name Invoice Description Amount 001 General Fund (continued) Endeavor Health Medical Group (continued) 6/19/26 Medical exam 480.00 Federal Express Corp Shipping charges 31.64 Fire Pension Fund Fire Pension 7.16.26 441118.97 Flock Group Inc 7/20/26-7/19/27 Flock LPR annual service 36,000.00 Foremost Promotions Mini Notepads for Open House Giveaway 103.80 FSS Technologies Refund Permit #CB26-000174 (601 Huntington Comm) 182.54 Refund Permit #RB26-001247 (601 Huntington Comm) 75.00 Fulton Technologies, Inc. Monitoring for Outdoor Siren System 7/1/26-6/30/27 524.74 G & J Associates, Inc. Feather Banners for Special Events Commission Sponsors 1.1132.50 Gambino Landscaping and Brick Paving, Inc. Irrigation System Maintenance 6/24-7/9/26 3,305.00 Irrigation System Maintenance 7/21/26 247.50 Gemplers Inc Irrigation Parts 214.11 General Medical Devices, Inc. 4/14/26 Squad emergency supplies 945.00 H & H Electric Co Traffic signal maintenance 6/1-6/30/26 11273.70 ICMA Retirement Trust - 457 MissionSquare 7.16.26 62,823.01 Illinois American Water Company 1601 E Algonquin 6/2-7/1/26 water 62.88 2000 E Kensington 6/9-7/9/26 water 295.70 2000 E Kensington 7/1-7/31/26 Water 54.92 1313 N Burning Bush 6/9-7/9/26 Water 11,759.53 Illinois City/County Management Association Job Ad Posting for Project Engineer 50.00 Illinois Department of Revenue IL State Withholding 7.16.26 68,535.99 Illinois Law Enforcement Admin Professionals 9/16-18/26 Conference registration 375.00 Infobip Voice Inc Phone Service 07/15/26 - 08/14/26 21201.29 Internal Revenue Service Federal Tax Liability 7.16.26 317,358.96 International Association of Chiefs of Police Annual membership dues 2026 110.00 International Union of Operating Engineers IUOE Dues 7.16.26 21121.26 IT Supplies Inc Plotter paper 576.58 J&F Concrete Lifting Corp Concrete lifting service at various locations 7/14/26 11.1143.75 J.G. Uniforms, Inc. 7/17/26 Uniform supplies 17.35 Lakeside Glass & Mirror Inc Glass Replacement at RR Station 7/14/26 493.50 Glass Replacement at PD 7/14/26 419.00 Laner Muchin, LTD Legal services thru 6/20/26 52.50 Legal services thru 6/20/26 157.50 Langton Snow Solutions Inc Landscape Maintenance throughout Village 7/15/26 13,902.22 Language Line Services, Inc. Phone Interpretation - June 2026 7.35 Over the phone interpretation June 2026 78.15 Translator Service 6/29/26 12.60 LeadsOnline LLC Total Track Investigation system renewal 07/15/26-07/14 8,873.00 LexisNexis Risk Data Management Inc. Background checks June 2026 200.00 LMV Electric Corp Refund Permit #RB26-000976 (404 Bob 0 Link) 100.00 Lund Industries, Inc. 6/9/26 Truck vault for drone vehicle 3,906.98 Lurvey Landscape Supply Sod for parkway restoration 76.65 Masterson, Danielle Marie Announcer for the 4th of July Parade 2026 500.00 Maxx Contractors Corp Debris Hauling and Aggregate Material Delivery 4/29-5/1/26 449.57 Debris Hauling and Aggregate Material Delivery 7/13-7/14/26 625.46 Debris Hauling and Aggregate Material Delivery 7/8/26 181.99 Debris Hauling and Aggregate Material Delivery 7/17/26 126.34 Menards Inc Patching materials 22.98 VH Exterior entrance repairs 395.86 St 11 supplies 36.94 Concrete form material 139.04 VH Pump repipe of controls 36.80 Fire pump room piping 8.98 PW supplies 93.19 St 11 sump pump switch 29.99 St #14 sink repairs 101.56 PW supplies 113.91 Metro Federal Credit Union MP Fire Local 4119 Dues 7.16.26 3,424.20 Metropolitan Alliance - Police MAP Dues 7.16.26 1.1786.00 Morrison Associates, Ltd. Professional seminars for 2026 1,500.00 Morton Suggestion Co. Vinyl Stickers of New Tower 13 674.99 Page 2 of 7 VILLAGE OF MOUNT PROSPECT List of Bills July 15, 2026 - July 28, 2026 Fund Vendor Name Invoice Description Amount 001 General Fund (continued) Morton Suggestion Co. (continued) 7/15/26 Supplies for Kickin' It with the Cops program 1,044.70 7/22/26 Supplies for National Night Out 1,089.29 MovementForward Inc Training registration 05/27/26 399.00 Nafisco Inc Type 1 Barricades w/lights 7/1-7/7/26 1,560.25 Nationwide Mutual Insurance Company Nationwide 7.16.26 29,729.63 Nedco LLC Parkway Tree Removal Throughout The Village 6/1/26 10,472.00 Parkway Tree Removal Throughout The Village 7/9/26 1,854.00 Parkway Tree Removal Throughout The Village 7/9/26 12,321.00 Parkway Tree Removal Throughout The Village 7/9/26 1,014.00 Neopost USA Inc. Postage Machine Replenishment 7/21/26 3,000.00 Nicolosi, Angela Senior Services - Yoga 7/20/26 75.00 NICOR Natural Gas 1713 Algonquin 6/19/26-7/21/26 63.91 Natural Gas 1709 Algonquin 6/19/26-7/21/26 63.91 Natural Gas 1711 Algonquin 6/19/26-7/21/26 63.91 Northwest Central 9-1-1 System WAVE Devices for 3 additional users - April - June 2026 153.00 Radio maintenance April May June 2026 51.00 Northwest Community Hospital Fixed Costs 2nd Quarter 2026 (April, May, June) 1,005.00 Northwestern University Training registration 8/10/26-12/11/26 41,700.00 Paddock Publications, Inc. Newsprint Surcharge-7/23-9/17/26 277.00 Parent Petroleum, Inc. Hydraulic oil for sweepers 11,178.10 Paylocity Corporation Recruiting Subscription - July 2026 601.00 Peerless Enterprises LLC Refund Permit #RB26-001050 (10 N Elm St) 75.00 Penn Care Inc Binder Transfer Slide Replacement Sheets 259.98 Pentegra Systems LLC Work done on Board Room Audio System 595.00 Perry Weather Inc Siren Monitoring Annual Subscription 5/15/26 - 5/14/27 9,005.00 Police Pension Fund Police Pension 7.16.26 45,071.00 Prosafety, Inc. VIM Safety vests 11283.20 RC Juggles LLC Face Painters and balloon twister Celebration of Cultures 2026 110112.50 Reliance Standard Life Insurance Co. Life Insurance - July 2026 3,858.41 Route 12 Rental Co., Inc. Equipment rental for storm cleanup 7/7-7/8/26 478.06 Schmitt, Steven Refund Permit #RB26-001216 (1100 Pendleton) 75.00 Schroeder & Schroeder Inc Oakton Street Sidewalk Phase II 6/23/26 final 146,216.49 Secretary of State License Plate Renewal 2011 Toyota 1-62 151.00 Signcoplus Refund Permit #SGN26-36 (1116 Elmhurst) 175.00 Skorob, Natalia Senior Services- Zumba-7/10/2026 60.00 Smart Construction Group Refund Contractor License #CL26-000571 200.00 Refund Permit #RB26-001317 (201 Helena) 100.00 Symbolarts, LLC. Chaplain hat badge 300.00 Telecom Engineering Services Refund Permit #CB26-000188 (1300 Northwest Hwy) 75.00 Tennant Sales and Service Company PD floor machine repair parts 678.80 The Sign Palace Inc Stage Banners for Block Party 7/14/25 final 3,200.00 The Stevens Group LLC Senior Buzz Newsletter July/ August 2026 2,070.00 Printing for Special Events Commission Rack Card 744.12 T-Mobile USA Inc Tower search for 26-013756 05/25-07/05/26 50.00 Todays Uniforms Inc MP Caps for Fire Department 21189.70 Town & Country Distributors Inc Beverage Deposit Block Party 7/24-7/25/26 10,000.00 Traffic Control & Protection Inc Sign making materials and supplies 7,091.90 Parade barriers Weller crossing 7/1-7/6/26 366.00 Tyco Fire & Security US Management Inc 301 S Maple 7/1-10/31/26 security monitoring 78.00 Uline Inc. Shower curtains for PD men womens locker room 222.93 U M B Card Services Credit Card 6/1/26 - 6/30/26 (EFT 7/25/26) 20,311.63 UniFirst Corporation Uniform Rental Services 7/8/26 296.86 Uniform Rental Services 7/15/26 296.86 Village of Mount Prospect Section 125 Flex Deductions 7.16.26 14,672.81 Water 6/1-7/7/26 11 E NWH Meter 40215 96.70 Water 6/8-7/8/26 101 S Maple Meter 21758 16.10 Water 6/8-7/8/26 101 S Maple Meter 40928 36.25 W. W. Grainger, Inc. VH pump room repair materials 232.20 VH irrigation parts 47.61 Wolf, Lisa On camera for MP Update 07/10/2026 200.00 Dish'n Out MP Interviews Gilded Fork & Caps Ice Cream 900.00 Page 3 of 7 VILLAGE OF MOUNT PROSPECT List of Bills July 15, 2026 - July 28, 2026 Fund Vendor Name Invoice Description Amount 001 General Fund (continued) Wolf, Lisa (continued) Dish'n Out MP Interviews Mia's Cantina & Sankyu Sushi 900.00 Z Search Recruiting, Inc. Photography for 7/17/26 Fridays on the Green 150.00 001 General Fund Total $ 1,008,584.16 020 Capital Improvement Fund BOS of Illinois Inc Flip top tables for Community Rm delivery/set up 4/6/26 $ 9,631.35 Ciorba Group Inc Burning Bush Ln Lighting Eng/Design/Constr 4/25-6/26/26 final 1,900.50 Hoerr Construction Inc St Marks Gym/Parsonage sanitary service abandonment 6/30/26 19,400.00 Patriot Pavement Maintenance Sealcoating crack filling and striping 6/26/26 200 S Wille 4,912.25 Steiner Electric Company VMO Conference Room light fixtures 1,098.38 W. W. Grainger, Inc. HID LED Bulbs for Melas Park and pedestrian poles 5,967.20 020 Capital Improvement Fund Total $ 42,909.68 023 Street Improvement Construction Fund Brothers Asphalt Paving Inc Street Resurfacing Group 2 7/7/26 $ 703,589.27 Soil and Material Consultants Inc Material Testing Services 5/25-5/26/26 535.00 Material Testing Services 5/1-5/28/26 8,745.00 023 Street Improvement Construction Fund Total $ 712,869.27 024 Flood Control Construction Fund Bowman Consulting Group Crumley Basin Imp -Design Eng/Construction/Inspection 5/31/26 $ 7.1703.84 Crumley Basin Imp -Design Eng/Construction/Inspection 6/30/26 7,841.17 Christopher B. Burke Engineering Ltd Stormwater Management Master Plan 5/31-6/27/26 6,599.65 024 Flood Control Construction Fund Total $ 22,144.66 040 Refuse Disposal Fund ICMA Retirement Trust - 457 MissionSquare 7.16.26 $ 132.78 Illinois Department of Revenue IL State Withholding 7.16.26 704.35 Internal Revenue Service Federal Tax Liability 7.16.26 4.1481.99 International Union of Operating Engineers IUOE Dues 7.16.26 165.11 Nationwide Mutual Insurance Company Nationwide 7.16.26 786.07 Solid Waste Agency of Northern Cook County SWANCC - August 2026 100,647.00 Third Millennium Associates Inc E-Bill Server & Transaction Fees June 2026 57.40 Tradebe GP HHW Disposal and Collection 4/25/26 58,046.50 Village of Mount Prospect Section 125 Flex Deductions 7.16.26 243.97 040 Refuse Disposal Fund Total $ 165,265.17 041 Motor Fuel Tax Fund Brothers Asphalt Paving Inc 2026 Street Resurfacing Group 1 7/7/26 $ 1,535,898.31 041 Motor Fuel Tax Fund Total $ 1,535,898.31 045 DUI Fine Fund Lund Industries, Inc. 6/9/26 Truck vault for drone vehicle $ 3,169.60 045 DUI Fine Fund Total $ 3,169.60 046 Foreign Fire Tax Board Fund Comcast 7/16/26 - 8/15/26 Cable 111 E Rand Rd $ 442.28 046 Foreign Fire Tax Board Fund Total $ 442.28 049 Prospect and Main TIF District LPS Pavement Co Brick Paver Maintenance downtown area 6/30/26 $ 14,388.00 049 Prospect and Main TIF District Total $ 14,388.00 Page 4 of 7 VILLAGE OF MOUNT PROSPECT List of Bills July 15, 2026 - July 28, 2026 Fund Vendor Name Invoice Description Amount 050 Water and Sewer Fund 3021 Lynn Court Acquisitions LLC Utility Refund - 3031 Lynn Ct #F $ 113.64 ACS State & Local Government Solutions Illinois State Disbursement Unit 7.16.26 11.54 Backflow Solutions Inc Automated Final Notice letters 7/15/26 400.00 Builders Asphalt LLC Patching material 7/13/26 317.40 Patching material 7/16/26 694.14 D. E. Shoberg Utility Refund - 618 S Edward St 141.97 DiMeo Bros Inc Water Main Replacement Project 6/7-6/27/26 418,977.63 HBK Water Meter Service Building Inspections/Water Meter Installs 7/6- 7/15/26 8,397.00 Hoerr Construction Inc Sewer Lining Project 7/10/26 1,343,232.94 Hugh Gilgunn Utility Refund - 1305 Ardyce Ln 52.21 ICMA Retirement Trust - 457 MissionSquare 7.16.26 21413.38 Illinois Department of Revenue IL State Withholding 7.16.26 5,178.56 Internal Revenue Service Federal Tax Liability 7.16.26 31,595.08 International Union of Operating Engineers IUOE Dues 7.16.26 11773.41 Langton Snow Solutions Inc Landscape Maintenance throughout Village 7/15/26 6,542.22 Maxx Contractors Corp Debris Hauling and Aggregate Material Delivery 4/29-5/1/26 2,481.14 Debris Hauling and Aggregate Material Delivery 7/13-7/14/26 3,451.89 Debris Hauling and Aggregate Material Delivery 7/8/26 1,004.39 Debris Hauling and Aggregate Material Delivery 7/17/26 697.26 Menards Inc Electrical supplies 48.40 Michael E. Gut Utility Refund - 201 W Hiawatha Trl 467.21 Nationwide Mutual Insurance Company Nationwide 7.16.26 11796.38 NW Suburban Municipal Joint Action Water Agency JAWA - June 2026 704,374.00 Ozinga Materials, Inc. Concrete for street restoration 7/10/26 3,441.25 Concrete for street restoration 7/13/26 1,504.75 Concrete for street restoration 7/15/26 1,527.25 Pennino, Ben Safety Shoe Purchase Reimbursement 7/10/26 198.00 Progressive Leasing Company Hydro excavating nozzle and wand for Vactor 11438.67 Vactor fittings 461.58 Reliance Standard Life Insurance Co. Reliance Invoice July 2026 250.00 Staples Contract & Commercial, Inc. Office supplies 183.23 State Industrial Products Corporation 7/9/26 Wastewater FOG treatment program 382.95 Third Millennium Associates Inc E-Bill Server & Transaction Fees June 2026 481.72 UMB Card Services Credit Card 6/1/26 - 6/30/26 (EFT 7/25/26) 313.00 UniFirst Corporation Uniform Rental Services 7/8/26 118.74 Uniform Rental Services 7/15/26 118.74 Village of Mount Prospect Section 125 Flex Deductions 7.16.26 904.17 W. W. Grainger, Inc. Manhole ladder 477.92 Wire connectors 102.28 Rubbing alcohol 461.88 050 Water and Sewer Fund Total $ 2,546,527.92 051 Village Parking System Fund Comcast Internet Services 301 S Maple from 7/4-8/3/25 $ 443.07 TK Elevator Corporation 7/1-9/30/26 301 S Maple elevator maintenance 1,070.01 051 Village Parking System Fund Total $ 1,513.08 052 Parking System Revenue Fund Flowbird America Inc Bill Note Stacker $ 21,718.35 Lakeside Glass & Mirror Inc Glass Replacement at RR Station 7/14/26 493.50 Glass Replacement at PD 7/14/26 419.00 052 Parking System Revenue Fund Total $ 3,630.85 060 Vehicle Maintenance Fund Amazon Capital Services Connector repairs parts for 2736 $ 128.47 Tire pressure monitor kits for Fire Engines 419.97 Busse Automotive Inc P-18 Detail 7/7/26 280.00 CDS Office Systems, Inc. 505 Console squad 375.94 Page 5 of 7 VILLAGE OF MOUNT PROSPECT List of Bills July 15, 2026 - July 28, 2026 Fund Vendor Name Invoice Description Amount 060 Vehicle Maintenance Fund (continued) Chicago Parts & Sound LLC Core credit (100.00) 4514 Front Sway bar links 88.60 2729 Rear brake hardware 45.66 508 ignition coil 27.27 607 washer nozzles 31.30 605 Rear Brakes 345.15 324 Battery warranty 132.70 590 Front Struts 238.06 Battery for stock 149.00 Genuine Parts Company Inc 4514 Washer cap 8.11 590 exhaust 761.68 302 02 Sensor 68.25 ICMA Retirement Trust - 457 MissionSquare 7.16.26 2,689.05 Illinois Department of Revenue IL State Withholding 7.16.26 1,864.04 Illinois Recovery Group, Inc. Parts washer service for shop 7/1/26 160.00 Internal Revenue Service Federal Tax Liability 7.16.26 111173.46 International Union of Operating Engineers IUOE Dues 7.16.26 758.30 Interstate Power Systems, Inc. 518 Turbo 2.0632.51 James Drive Safety Lane LLC Truck/Trailer State Safety Lane Tests May 2026 82.00 JX Enterprises Inc. 2721 Def Header 297.75 Nationwide Mutual Insurance Company Nationwide 7.16.26 22.50 Reliance Standard Life Insurance Co. Reliance Invoice July 2026 361.93 Sid Tool Co., Inc. Shop supplies for stock 265.96 Terminal Supply Company Stock electrical connectors 296.10 Terrace Supply Company Welding gas 7/14/26 505.31 Village of Mount Prospect Section 125 Flex Deductions 7.16.26 223.13 060 Vehicle Maintenance Fund Total $ 24,332.20 063 Risk Management Fund Charles Equipment Acquisition LLC Generator Rental 6/4/26-7/2/26 - Fire Station 13 $ 5,492.00 Intergovernmental Risk Management Agency Deductible - May 2026 32,307.69 TPA Claims - May 2026 2,904.17 Deductible - May 2026 (281.00) U M B Card Services Credit Card 6/1/26 - 6/30/26 (EFT 7/25/26) 1,987.94 063 Risk Management Fund Total $ 42,410.80 073 Escrow Deposit Fund Al All Clear Sewer & Plumbing Refund Escrow Permit #RB261122 (20 We Go Trl) $ 100.00 ABC Plumbing Heating Cooling Refund Escrow Permit #RB252073 (319 Can Dota Ave.) 100.00 ABT Electronics Refund Escrow Permit #RB252089 (122 1 Oka Ave) 100.00 Refund Escrow Permit #RB261257 (1007 Callero) 100.00 Albert Electrical Refund Escrow Permit #RB260841 (706 N. Main St.) 100.00 Ali Design Chicago Refund Escrow Permit #RB261017 (913 Na Wa Ta Ave) 100.00 Balaban, Daniel Refund Escrow Permit #RB260374 (1007 Na Wa Ta Ave) 100.00 Baron Electric Inc Refund Escrow Permit #RB251126 (1720 Estates Dr.) 100.00 Berauer, Frank Refund Escrow Permit #RB260654 (208 S Albert St) 100.00 Blue Construction Corp Refund Escrow Permit #RB260771 (629 S. Albert St) 100.00 Blue Link HVAC LLC Refund Escrow Permit #RB260866 (1918 E. Camp McDonald Rd.) 100.00 Buno, Patricia Marie Refund Escrow Permit #RB260844 (508 N. Elmhurst Ave.) 100.00 Collective Construction LLC Refund Escrow Permit #CB260060 (200 E. Rand Rd) 200.00 Davis, Charles Refund Escrow Permit #RB260734 (905 Hemlock Ln.) 100.00 DNA Pro Construction Inc Refund Escrow Permit #RB260664 (1415 Redwood Dr.) 100.00 G-Cat Construction Refund Escrow Permit #RB260502 (530 Dempster St.) 100.00 Refund Escrow Permit #RB260722 (805 S Emerson St) 100.00 &D Plumbing Inc Refund Escrow Permit #RB261082 (220 Wimbolton Dr.) 100.00 J Blanton Plumbing Refund Escrow Permit #RB261101 (1106 Alder Ln) 100.00 Jeske, Felix Refund Escrow Permit #RB251958 (309 Westgate Rd) 100.00 Jones, Kimberly Refund Escrow Permit #RB261100 (1111 Greenwood Dr.) 100.00 Kakareko , Agnes Refund Escrow Permit #RB261059 (408 E. Kensington Rd. E) 150.00 Page 6 of 7 VILLAGE OF MOUNT PROSPECT List of Bills July 15, 2026 - July 28, 2026 Fund Vendor Name Invoice Description Amount 073 Escrow Deposit Fund (continued) Kaplan Paving Refund Escrow Permit #RB260187 (404 W Lonnquist Blvd) 100.00 Refund Escrow Permit #RB260526 (401 N. Pine St.) 100.00 Refund Escrow Permit #RB260657 (216 N. Emerson St.) 100.00 Kaskiv, Andrii Refund Escrow Permit #RB260816 (1 103 Hunt Club Dr. 121) 100.00 Kloepfer Construction Inc Refund Escrow Permit #RB260800 (1707 Park Dr) 100.00 Kupec, Tom Refund Escrow Permit #RB260092 (924 Tower Dr.) 100.00 L&M Builders Refund Escrow Permit #RB251927 (906 Whitegate Dr.) 250.00 Li, Ruiqi Refund Escrow Permit #CB260109 (1 W Rand Rd C) 200.00 LMV Electric Corp Refund Escrow Permit #RB260976 (404 Bob O Link) 100.00 Maier, Paul Refund Escrow Permit #RB260640 (319 Beverly Ln.) 100.00 Make a Dream Home LLC Refund Escrow Permit #RB260084 (913 Na Wa Ta Ave.) 750.00 Maron Electric Refund Escrow Permit #RB260186 (917 S. Maple St.) 100.00 Michael Kautz Carpets & Design Refund Escrow Permit #RB251173 (110 Wa Pella Ave.) 850.00 Miller, Rob Refund Escrow Permit #RB261259 (102 Can Dota Ave) 100.00 Moonhouse LLC Refund Escrow Permit #RB252050 (1 N. Wille St.) 250.00 Patel , Nlketa Refund Escrow Permit #RB260476 (1403 Birch Dr.) 150.00 Perma-Seal Basement Inc Refund Escrow Permit #RB260638 (1214 W Sunset Rd) 100.00 Petty Cash Change for block party 2026 14,000.00 Platinum Decking Refund Escrow Permit #RB260683 (803 1 Oka Ave) 100.00 Premier Paving of Northern Illinois Refund Escrow Permit #RB260355 (1802 Apache Ln) 600.00 Ragano Heating & Air Conditioning Refund Escrow Permit #RB252025 (505 William) 100.00 RC Majer Carpentry Inc Refund Escrow Permit #RB260213 (19 N Lancaster St) 150.00 Redzisz, Zofia Refund Escrow Permit #RB252004 (1717 Crystal Ln 309) 100.00 Renuity Operations LLC Refund Escrow Permit #RB260660 (218 S Main St) 100.00 Rick's Sewer & Drainage Refund Escrow Permit #RB260843 (602 S Edward St) 100.00 Refund Escrow Permit #RB260864 (911 Tower Ln.) 600.00 Refund Escrow Permit #RB261068 (10 S Louis St) 100.00 Refund Escrow Permit #RB261084 (206 See Gwun Ave) 100.00 Santucci Plumbing Inc Refund Escrow Permit #RB261111 (1804 Maya Ln) 100.00 Skyline Exteriors and Construction Refund Escrow Permit #RB251803 (301 Main) 400.00 Smart Construction Group Refund Escrow Permit #RB261163 (201 Helena) 100.00 Refund Escrow Permit #RB261317 (201 Helena) 100.00 Solid State Investments LLC Refund Escrow Permit #RB261024 (1719 Verde Dr.) 100.00 Sunrun Installation Services Refund Escrow Permit #RB260558 (217 Dale Ave.) 100.00 Syny Electric Refund Escrow Permit #RB251999 (203 N. Emerson St.) 100.00 The Real Seal LLC Refund Escrow Permit #RB260662 (503 E. Lincoln St.) 100.00 Tommy Pollina Landscape Co Inc Refund Escrow Permit #RB260373 (306 S. Albert St.) 100.00 Refund Escrow Permit #RB260731 (1203 Robin Ln.) 100.00 Total Paving and Brick Services Refund Escrow Permit #RB260831 (1423 Circle Dr) 100.00 Trend Building Services Refund Escrow Permit #CB260120 (1605 Cottonwood Ln. 4d) 100.00 U.S. Water Heating Solutions Refund Escrow Permit #CB260005 (841 Rand Rd) 100.00 US Waterproofing Inc Refund Escrow Permit #RB251887 (1214 W. Sunset Rd) 100.00 Veterans Energy Team Refund Escrow Permit #CB250125 (600 E. Rand Rd.) 50.00 Village Sewer & Plumbing Refund Escrow Permit #RB260970 (517 N Main St) 500.00 Wahlgren, Neil Refund Escrow Permit #RB260413 (1806 Hopi Ln) 100.00 Whiteman, Rodney Refund Escrow Permit #RB260527 (1708 Myrtle Dr.) 100.00 Windfree Wind & Solar Energy Design Refund Escrow Permit #RB260801 (14 N Kenilworth Ave) 100.00 Xttrium Laboratories Inc Refund Escrow Permit #CB250088 (1200 Business Center Dr. 300) 300.00 Zabek, Eryk Refund Escrow Permit #RB250275 (104 Stratford) 100.00 073 Escrow Deposit Fund Total $ 24,900.00 Grand Total S 6.148.985.98 Page 7 of 7