HomeMy WebLinkAbout3. Monthly Financial Report & Approve BillsVillage of Mount Prospect
Mount Prospect, Illinois
INTEROFFICE MEMORANDUM
TO: VILLAGE PRESIDENT AND BOARD OF TRUSTEES
FINANCE COMMISSION
FROM: FINANCE DIRECTOR
DATE: MAY 15, 2015
SUBJECT: MONTHLY FINANCIAL REPORT — APRIL 2015
Attached hereto are the cash position and investment statements of the Village for the month
ended April 30, 2015. These statements provide a snapshot of the Village's cash position as of
the month end date noted and are intended to supplement the budget revenue and expenditure
summary and listing of bills you receive. The first statement presents the Village's cash position
broken down by governmental and enterprise funds and trust and agency funds. The second
statement presents the Village's cash position by fund type. The third statement presents the
list of investments again broken down by governmental and enterprise funds and trust and
agency funds. It is important to note that although we have included the trust and agency funds
in the cash position report, these are not funds accessible for Village operations. They are
restricted for pension and escrow funding only. Please read the summary that follows for further
detail on the cash position of the Village.
Cash and Investment Position Report — All Funds (page 1)
This report provides a detailed summary of cash and investments for the Village broken out by
governmental and enterprise funds and trust and agency funds. Governmental funds include
the General Fund, Special Revenue Funds, Debt Service Funds, Capital Project Funds and
Internal Service Funds. The Enterprise Funds consist of the Water and Sewer Fund and two (2)
Parking Funds.
Trust funds include the Village's two public safety pensions (Police and Firefighters') while the
agency funds include the Escrow Deposit, Flexcomp Escrow, Special Service Area and Library
Bonds Escrow Funds. The Escrow Deposit Fund accounts for refundable deposits held by the
Village to ensure completion of public improvements. The Flexcomp Escrow Fund accounts for
employee payroll deductions pursuant to a Section 125 flexible compensation plan. The Special
Service Area Fund and Library Bonds Escrow Fund account for the accumulation of monies for
debt service payments.
Governmental and Enterprise Funds - Cash and cash equivalents at March 31 were $45.0
million. During April, cash receipts totaled $6,365,497. In addition investment income for the
month was $1,451 and net transfers -in due to interfund activity increased cash $45,208.
Reductions to cash and cash equivalents during April totaled $5,974,680. Of this amount,
payments to vendors were $4,675,136 and employee payroll and related expenses were
$1,293,531. Other disbursements reflect miscellaneous outflows of cash totaling $6,013. Cash
and cash equivalents at April 30 were $45.4 million.
Monthly Financial Report — April 2015
May 15, 2015
Page 2
Investments in the Governmental and Enterprise Funds at April 30 were $6.1 million. There
was no investment activity during the month of April.
Total cash and investments for Governmental and Enterprise Funds at March 31 were
$51,132,127. Cash and investments at April 30 totaled $51,569,603. This was an increase of
$437,476 for the month.
Trust and Agency Funds - Cash and cash equivalents at March 31 were $4.7 million. During
April, cash receipts totaled $249,035. In addition investment income was $96,961 with a net
increase in cash due to other investment activities totaling $384,765. Reductions to cash and
cash equivalents during April totaled $815,284. Of this amount, payments to vendors were
$156,066 employee payroll and related expenses were $615,472, and payments related to the
flexible spending program totaled $31,760. In addition, other disbursements totaled $11,986.
ThPrP was alsn a rpdiintinn in rash due to intPrfund transfers totaling $45; 208. Cash and cash
equivalents at April 30 were $4.3 million.
Total investments at April 30 were $115,252,845, a decrease of $184,176 from March 31.
There were investment losses of $99,411 and a net transfer out totaling $84,765 that accounted
for the change.
Total cash and investments for Trust and Agency Funds at March 31 were $120,120,607. Cash
and investments at April 30 totaled $119,506,701. This is a decrease of $613,906 from the prior
month.
Summary of Cash Activity by Fund Type (page 2)
This report provides a breakdown of the cash activity for the month broken down by fund type.
This breakdown is useful in ioentitying wneie the activity and disbursements) is
occurring. There are times during the year when activity in certain funds such as the capital
improvement and special revenue funds is higher than normal. This will distort the financial
picture of some of the other components of the governmental funds such as the General Fund
which tends to be more level and predictable in terms of spending and receipt of revenue. Each
month the report will provide further explanation on the activity of the General Fund, the
Village's primary operating fund. The report will also provide additional information on fund
types that experienced higher than normal activity for the month. Activity for the General Fund
is highlighted below.
General Fund — Cash and cash equivalents at March 31 totaled $11.1 million. During April,
cash receipts totaled $3,084,940 and investment income was $353. Significant cash receipts
included sales and income taxes.
Sales tax revenues for the month totaled $1,174,389. Of this amount, $1,082,282 was
generated from the 1% state portion while $92,107 was generated from the .25% home rule
portion. Sales taxes received in April are for January sales. There is a normal three-month
lag in getting this distribution from the state.
H:\ACCT\Treasurer's Report\2015\Monthly Cash Position Report - April 2015.docx
Monthly Financial Report —April 2015
May 15, 2015
Page 3
State income tax receipts for April totaled $658,343. Income taxes received in April were
due to the Village in February. The state remains delinquent in remitting this tax to the
Village. The total amount in arrears for March and April is approximately $830,000 million.
Disbursements from the General Fund for April included payments to vendors of $1,299,595,
payments for employee wages and benefits of $1,142,007 and other disbursements of $6,013.
There were also interfund transfers from the General Fund totaling $900,699 consisting
primarily of lease payments for capital replacement and health insurance premiums.
Cash and cash equivalents at April 30 were $10,863,414. There were no investments in the
General Fund at April 30.
Statement of Investments (page 3)
This report provides a breakdown of investments by trust and agency funds and governmental
and enterprise funds. The report also provides a fund -by -fund breakdown of the investments.
Trust and Agency Funds — The investments for the trust and agency funds are made up of
certificates of deposits, fixed income investments and equity mutual funds. CD's (if any) held in
the Escrow Deposit Fund will generally have maturities of between 30 and 120 days. Most of
the reserves for this fund are invested in the more liquid money market account due to the
nature of the deposit. Escrow refunds are processed two times per month.
Investments for the Police and Firefighter Pension Funds consist of various fixed income
securities as well as equity mutual fund accounts. Wells Fargo is the third -party holder of the
fixed income securities. The funds are managed by three investment management firms,
Galliard, Segall Bryant and Mesirow Financial. Segall Bryant holds approximately half of the
fixed income investments for the two pension funds while Galliard and Mesirow manage the
balance of fixed income investments for these two funds. Each manager maintains a small
portion of their portfolio in cash to help facilitate liquidity and trading.
Investments in equities consist of mutual funds spread across various sectors (small, mid and
large -cap stocks) as well as investment philosophies (value, core and growth). The funds also
invest a small amount in international stocks. Each year the investment mix is evaluated for
optimal diversification to meet pension fund investment policy goals and objectives. Equity
investments held by the Police Pension Fund are managed by Sawyer Falduto Asset
Management. Below is a breakdown of how the pension fund portfolios are invested.
Maturity Purchase Financial
Date Date Institution
POLICE PENSION FUND (070)
Various Various Wells Fargo
Various Various Various
FIRE PENSION FUND (071)
Various Various Wells Fargo
Various Various Various
TOTAL TRUST AND AGENCY FUND INVESTMENTS
Investment
CUSIP(
Interest
Market
Description
Acct #
Rate %
Value
Wells Fargo Investments
Various
Various
$ 23,552,653.43
Mutual Fund Investments
Various
Various
35,190,584.60
58,743,238.03
Wells Fargo Investments Various Various 20,240,390.13
Mutual Fund Investments Various Various 36,269,216.59
56,509,606.72
$ 115,252,844.75
H:\ACCT\Treasurer's Report\2015\Monthly Cash Position Report - April 2015.docx
Monthly Financial Report - April 2015
May 15, 2015
Page 4
Investment of the Village's pension funds is governed by an Investment Policy adopted by each
Pension Board.
Government and Enterprise Funds - Investments for the governmental and agency funds are
typically made up of Certificates of Deposit. At April 30 there was a total of $6.1 million invested
in CD's. These CD's are investing proceeds of the 2013 flood control bond issue. Other
surplus funds in the governmental and enterprise funds have been placed in interest bearing
money market accounts.
Maturity
Purchase
Financial
Investment
CUSIP/
Date
Date
Institution
Description
FDIC P
Net Yield
Purch Price
FLOOD CONTROL CONSTRUCTION FLLI D (024}
06/15/15
01/05/15
Landmark Community Bank, TN
Certificate of Deposit
34982
0.123%
249,800.00
06/15/15
01/05/15
Fanners St Bank Waterloo, IA
Certificate of Deposit
12855
0.123%
249,800.00
06(15/15
01/05/i5
Corner Stone Bank, MO
Certificate of Deposit
9388
0.120%
249,000.00
06/15/15
01/05/15
Texas Capital Bank,TX
Certificate of Deposit
34383
0.120%
249,800.00
06/15/15
01/05/15
The First, NA, ME
Certificate of Deposit
4256
0.124%
249,800.00
06/15/15
01/05/15
Banco Popular North America, IL
Certificate of Deposit
34967
0.120%
82,800.00
06/15/15
01/05/15
Banco Popular North America, IL
Certificate of Deposit
34967
0.120%
84,000.00
06/15/15
01105115
Banco Popular North America, 11,
Certificate of Deposit
34967
0.120%
83,000.00
06/15/15
01/05/15
West Alliance/Torrey Pines, CA
Certificate of Deposit
57512
0.120%
249,800.00
07/08/15
01/09/15
0.3%- Bank of India CD
Certificate of Deposit
06278CJ89
0.253%
249,057.30
07/13/15
01/13/15
0.4% -Bank ofBarodaCD
Certificate of Deposit
06062AB81
0.201%
249,246.06
07/15/15
01/05/15
Bank of China, NY
Certificate of Deposit
33653
0.216%
249,700.00
07/15/15
01/05/15
Bridgewater Bank, MN
Certificate of Deposit
58210
0.216%
249,700.00
07/15/15
01/05/15
Foothills Bank & T7ust, TN
Certificate of Deposit
58591
0.203%
249,500.00
07/15/15
01/05/15
Modern Bank Nat'l Assoc, NY
Certificate of Deposit
22398
0.203%
249,500.00
07/15/15
01/05/15
Seaside Nat'l Bank & T'rust, Fl.
Certificate of Deposit
58328
0.210%
249,500.00
08/17/15
01/05/15
ONB Bank and Trust Co, OIC.
Certificate of Deposit
35348
0.209%
249,400.00
08/17/15
01/05/15
Bank Leumi USA, NY
Certificate of Deposit
19842
0.200%
249,400.00
08/17/15
01/05/15
Orrstown Bank, PA
Certificate of Deposit
713
0.200%
249,400.00
08/17/15
01/05/15
Private Bank - Ml, MI
Certificate of Deposit
224
0.206%
249,400.00
09/15/15
01/05/15
Bank of the Ozarks, AR
Certificate of Deposit
110
0.262%
249,500.00
09/15/15
01/05/15
Onewest Bank, NA, CA
Certificate of Deposit
58978
0.310%
249,400.00
09/15/1.5
01/05/15
IDB Bank -NY, NY
Certificate of Deposit
19977
0.243%
249,200.00
09/15/15
01/05/15
Enerbank USA, UT
Certificate or Deposit
57293
0.250%
249,300.00
10/15/15
01/05/15
United Texas Bank, TX
Certificate of Deposit
26626
0.343%
249,300.00
10/15/15
01/05/15
Affiliated Bank. TX
Certificate of Deposit
34885
0.343%
249,300.00
10/15/15
01/0.5/15
Royal Business Bank, CA
Certificate or Deposit
58816
0.303%
150,000.00
6,137,603.36
TOTAL GOVERNMENTAL AND ENTERPRISE FUNDS
$ 6,137,603.36
Conclusion
As mentioned earlier, this cash position report is intended to provide a snapshot of the Village's
cash position as of a particular month end date. This report has been able to provide trend
information helping in cash management duties, maximizing investment earnings while ensuring
availability of funds to meet the Village's commitments. The cash position report will continue to
be provided to the Village Board and Finance Commission on a monthly basis.
David O. Erb
Finance Director
VILLAGE OF MOUNT PROSPECT
Preliminary Cash and Investment Position Report - All Funds
For the Month Ended April 30, 2015
GOVERNMENTAL AND ENTERPRISE FUNDS
Cash and Cash
Equivalents Investments
Balance at March 31, 2015 $ 44,994,524.02 $ 6,137,603.36
Cash receipts
Investment income
Transfers from investments to cash
Transfers to investments from cash
Interfund activity
Disbursements:
Accounts payable
Payroll
Other
Balance at April 30, 2015
Total Cash and
Investments
$ 51,132,127.38
6,365,497.38 6,365,497.38
1,450.60 - 1,450.60
45,207.72 45,207.72
(4,675,135.57) (4,675,135.57)
(1,293, 531.33) (1,293,531.33)
6„013.46) (6,013.46)
$ 45,431,999.36 $ 6,137,603.36 $ 51,569,602.72
TRUST AND AGENCY FUNDS *
Cash and Cash Total Cash and
Equivalents Investments Investments
Balance at March 31, 2015 $ 4,683,586.41 $ 115,437,020.97 $ 120,120,607.38
Cash receipts
Investment income (loss)
Transfers from investments to cash
Transfers to investments from cash
Interfund activity
Disbursements:
Accounts payable
Payroll
Flex spending
Other
Balance at April 30, 2015
249, 034.63
96, 961.34
693,316.79
(608,551.96)
(45,207.72)
(156,065.72)
(615,471.78)
(31,759.97)
(11,985.91)
(99,411.39)
(693,316.79)
608, 551.96
249,034.63
(2,450.05)
(45,207.72)
(156, 065.72)
(615,471.78)
(31,759.97)
(11,985.91)
$ 4,253,856.11 $ 115,252,844.75 $ 119,506,700.86
* Assets are restricted in purpose and do not represent discretionary assets of the government.
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STATEMENT O'; INVESTMENTS
As of April 1
GOVERNMENTAL AND ENTERPRISE FUNDS
Maturity Purchase Financial
Date Date Institution
FLOOD CONTROL CONSTRUCTION FUND (024)
06/15/15
01/05/15
Landmark Community Bank, TN
06/15/15
01/05/15
Farmers St Bank Waterloo, IA
06/15/15
01/05/15
Comer Stone Bank, MO
06/15/15
01/05/15
Texas Capital Bank, TX
06/15/15
01/05/15
The First, NA, ME
06/15/15
01/05/15
Banco Popular North America, IL
06/15/15
01/05/15
Banco Popular North America, IL
06/15/15
01/05/15
Banco Popular North America, IL
06/15/15
01/05/15
West Alliance/Torrey Pines, CA
07/08/15
01/09/15
0.3%- Bank of India CD
07/13/15
01/13/15
0,4%- Bank of Baroda CD
07/15/15
01/05/15
Bank of China, NY
07/15/15
01/05/15
Bridgewater Bank, MN
07/15/15
01/05/15
Foothills Bank & Trust, TN
07/15/15
01/05/15
Modem Bank Nat'l Assoc, NY
07/15/15
01/05/15
Seaside Nat'l Bank & Trust, FL
08/17/15
01/05/15
ONB Bank and Trust Co, OK
08/17/15
01/05/15
Bank Leumi USA, NY
08/17/15
01/05/15
Orrstown Bank, PA
08/17/15
01/05/15
Private Bank - MI, MI
09/15/15
01/05/15
Bank of the Ozarks, AR
09/15/15
01/05/15
Onewest Bank, NA, CA
09/15/15
01/05/15
IDB Bank - NY, NY
09/15/15
01/05/15
Enerbank USA, UT
10/15/15
01/05/15
United Texas Bank, TX
10/15/15
01/05/15
Affiliated Bank. TX
[0/15/15
01/05/15
Royal Business Bank, CA
TOTAL GOVERNMENTAL AND ENTERPRISE FUNDS
Maturity Purchase Financial
Date Date Institution
POLICE PENSION FUND (070)
Various Various Wells Fargo
Various Various Various
FIRE PENSION FUND(071)
Various Various Wells Fargo
Various Various Various
Investment
Description
Certificate of Deposit
Certificate of Deposit
Certificate of Deposit
Certificate of Deposit
Certificate of Deposit
Certificate of Deposit
Certificate of Deposit
Certificate of Deposit
Certificate of Deposit
Certificate of Deposit
Certificate of Deposit
Certificate of Deposit
Certificate of Deposit
Certificate of Deposit
Certificate of Deposit
Certificate of Deposit
Certificate of Deposit
Certificate of'Deposit
Certificate of Deposit
Certificate of Deposit
Certificate of Deposit
Certificate of Deposit
Certificate of Deposit
Certificate of Deposit
Certificate of Deposit
Certificate of Deposit
Certificate of Deposit
TRUST AND AGENCY FUNDS *
TOTAL TRUST AND AGENCY FUND INVESTMENTS
Investment
Description
Wells Fargo Investments
Mutual Fund Investments
Wells Fargo Investments
Mutual Fund Investments
* Assets are restricted in purpose and do not represent discretionary assets of the government.
CUS IP/
FDIC #
34982
12855
9388
34383
4256
34967
34967
34967
57512
06278CJ89
06062AB81
33653
58210
58591
22398
58328
35348
19842
713
224
110
58978
19977
57293
26626
34885
58816
Net Yield
0.123%
0.123%
0,120%
0,120%
0.124%
0.120%
0,120%
0.120%
0.120%
0.253%
0.201%
0.216%
0.216%
0103%
0.203%
0.210%
0.209%
0.200%
0.200%
0.206%
0,262%
0.310%
0.243%
0.250%
0.343%
0,343%
0,303%
CUSIP/
Interest
Acct 9
Rate %
Various
Various
Various
Various
Various Various
Various Various
Purch Price
249,800.00
249,800.00
249,000.00
249,800.00
249,800,00
82,800, 00
84,000.00
83,000.00
249,800.00
249,057, 30
249,246.06
249,700.00
249,700.00
249,500.00
249,500.00
249,500.00
249,400.00
249,400,00
249,400.00
249,400.00
249,500,00
249,400.00
249,200.00
249,300.00
249,300.00
249,300.00
150,000.00
6,137,603.36
$ 6,137,603.36
Market
Value
$ 23,552,653„43
.60
___15-190,58458,743,238.03
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56 3 9,110.72
115„252,,844.75
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Page 1 of 10
Amount
6,332.45
393.75
905.75
367.88
50.00
48.00
215.57
100.26
100.26
100.26
62.00
125.77
134.84
1,578.13
250.90
112.00
99.95
1,445.00
1,625.00
140.00
1,200.00
140.00
250.00
50.00
217.95
80.00
70.00
83.50
1,057.23
140.62
10.55
37.00
16.40
16.40
17.90
11.97
9.58
16.85
7.75
27.30
16.40
16.40
25.02
215.00
180.00
120.00
735.00
377.00
40.00
82.90
21.37
6,160.00
160.00
31.05
31.05
5,914.97
7,187.24
820.00
VILLAGE OF MOUNT PROSPECT
List of Bills
April 30 - May 13, 2015
Fund Vendor Name
Invoice Description
001 General Fund
ACS State & Local Government Solutions
Illinois State Disbursement Unit
Advisicon, Inc.
Professional Services
Air One Equipment, Inc.
SCBA Repair
Airgas, Inc.
Oxygen Tank Supplies for 2015
Alberico, Mario
Refund Overpayment Police Ticket #P3938990
Anderson Pest Solutions
May pest control for the CCC
Angarola, Michael
Reimburse expenses: Drug Recognition Expert training 04/13-23/15
Aramark Uniform Services, Inc.
Uniform Cleaning and Rental
Uniform Cleaning and Rental
Uniform Cleaning and Rental
ARC Document Solutions, LLC
Equipment Maintenance
Armor Systems Corporation
Commission Due for Collections - April
Arrowhead Scientific Inc.
ET Supplies
AT&T
Service 4/16/15 - 5/15/15
Avanti Cafe & Sandwich Bar, Inc.
Financial Planning Workshop (35 Box Lunches)
Refreshments for BOFPC testing - Oral interviews 05/05/15
B & H Photo/video
Gabor Full Swing Wall Mount for TV in Kitchen
Bald Eagle Window Cleaning
Maintenance and repair supplies
Maintenance and repair supplies
Barnett, Lesley
Reimburse expenses: Police Tactical Firearms 03/30-04/03/15
Bautista, Jennifer & Brian
Transfer Stamp Rebate
Berg, Christopher
Reimburse expenses: Police Tactical Firearms 03/30-04/03/15
Board of Trustees of the University of Illinois
UIC Job Fair registration 06/18/15
Borsa, Cristian
Refund Fence Fee Permit #15-0634 (806 S Albert St)
Bright Electrical Supply Co.
Maintenance and repair supplies
Busse's Flowers & Gifts
Sympathy Arrangement
Get Well Arrangement
Sympathy Arrangement
Capital One National Association
Costco Purchase 3/25/15 - 4/17/15
Central Continental Bakery
Employee Recognition - Awards
Century Cleaners
Uniform Cleaning
Uniform Cleaning
Uniform Cleaning
Uniform Cleaning
Uniform Cleaning
Uniform Cleaning
Uniform Cleaning
Uniform Cleaning
Uniform Cleaning
Uniform Cleaning
Uniform Cleaning
Uniform Cleaning
Uniform Cleaning
Chem -wise Ecological Pest Mgmt Inc
Pest control at all buildings as needed for April
Chicago Metro Chapter Apwa
APWA Snowplow Competition
APWA 2015 Snow Plow Loader Competition
Training
Chicago Tribune
Periodicals & Publications
Christianson, Kevin
Paramedic License Renewal -Christianson
Comcast
Xfinity internet service 05/11-06/10/15
Commonwealth Edison
Electrical Service Delivery
Community College District 502
Register W. Shafer & C. Johansen for training
Conrad Polygraph, Incorporated
Morel -Polygraph
Constellation NevvEnergy, Inc.
Electrical Service Delivery
Electrical Service Delivery
Crystal Court Shopping Center
June rent for the CCC
Crystal Maintenance Services Corp.
Custodial Services
Davis, Ryan & Danielle
Transfer Stamp Rebate
Page 1 of 10
Amount
6,332.45
393.75
905.75
367.88
50.00
48.00
215.57
100.26
100.26
100.26
62.00
125.77
134.84
1,578.13
250.90
112.00
99.95
1,445.00
1,625.00
140.00
1,200.00
140.00
250.00
50.00
217.95
80.00
70.00
83.50
1,057.23
140.62
10.55
37.00
16.40
16.40
17.90
11.97
9.58
16.85
7.75
27.30
16.40
16.40
25.02
215.00
180.00
120.00
735.00
377.00
40.00
82.90
21.37
6,160.00
160.00
31.05
31.05
5,914.97
7,187.24
820.00
Fund
Page 2 of 10
VILLAGE OF MOUNT PROSPECT
List of Bills
April 30 - May 13, 2015
Vendor Name
Invoice Description
Amount
Dawson, Henry
2015 Fire Uniform Allowance
360.05
Dennison Leafblad, Deborah
Freelance Camera
300.00
DuPage Federation on Human Services Reform
2 copies of Essentials of Public Health Statewide
150.00
Ehret, Celine
Safety Shoe Reimbursement
180.00
Elite Remodeling Group, Inc.
Garnishment
142.22
Emergency Medical Products
Drug locks, laryngoscope bulbs
242.15
Erb, David
Reimbursement - Airfare 4/13/15
350.10
Eterno, David G.
Legal
300.00
Eterno, Michael
Reimburse expenses: IACP LEIM conference 05/18-20/15
86.81
Reimburse expenses: IACP LEIM conference 05/18-20/15
807.20
Experian
Background checks - April 2015
77.48
FBM Holdings LLC
Book of chemical lists
606.95
Federal Express Corp
Postage 4/13/15
24.58
Shipping Charges
10.75
Shipped SCBA Equipment Back for Repair
47.45
Fire Pension Fund
Fire Pension
22,327.79
Gierman and Associates, Inc.
Renewal of Notary bond for Carol Baldini
30.00
Grainger Inc.
Engineering Equipment
85.42
Supplies for 2015
51.84
Community and civic event white light supplies
768.93
Supplies for 2015
27.40
Community and civic services white light supplies
256.31
Dust Masks
155.70
Maintenance and repair supplies
694.04
Compact Binoculars- Bushnell
34.20
Grandgeorge, Aaron
2015 Fire Uniform Allowance
43.92
Griffin, Timothy
Reimb. Exp. IT meeting for Relias Learning project
70.83
Reimburse expenses: IACP LEIM conference 05/18-20/15
807.20
Reimburse expenses: IACP LEIM conference 05/18-20/15
89.12
Guardian
Emp. Dental Plan May 2015
9,602.49
HD Supply Const Supply Ltd
Engineering Supplies
263.40
Engineering Supplies
20.69
Healy Asphalt Company,llc.
Asphalt materials for street patching
47.70
Streets Patching Materials
43.99
Streets Patching Materials
34.45
Asphalt materials used for street patching
55:65
Streets Patching Materials
53.00
Asphalt materials for street patching
74.20
Streets Patching Materials
103.88
Streets Patching Materials
98.05
Streets Patching Materials
92.75
Streets Patching Materials
97.52
Streets Patching Materials
92.75
Herrera Landscape, Inc.
Grounds Maintenance
1,331.66
Grounds Maintenance
5,038.02
Home Depot U.S.A., Inc.
April Home Depot Statement
192.36
Homer Tree Care, Inc.
Tree Removals
11,106.80
Tree Removals
1,233.25
Tree Removals
5,444.15
ICMA Retirement Trust - 457
ICMA 457 (flat percent)
21,493.97
Illinois American Water Company
Private Fire Service 4/30/15 - 6/1/15
33.84
Illinois Convenience & Safety Corp
Bus Shelter Posters Fridays on Green 2015
245.00
Illinois Department of Revenue
IL State Withholding
54.09
IL State Withholding
26,699.08
Illinois Police Accreditation Coalition
2015-16 Membership dues
50.00
Illinois Public Health Assoc
IPHA Registration for Carol Baldini
100.00
IPHA registration for Jill Heinking
100.00
Illinois State Toll Hwy Authority
Period 10/1/14 - 12/31/14
125.60
IMRF
IMRF
153,703.46
Internal Revenue Service
Federal Withholding
458.45
Federal Withholding
425.93
Federal Withholding
169,978.54
International Association of Chiefs of Police
Register M. Eterno for 2015 LEIM conference 05/18-20/15
500.00
Register T. Griffin for IACP LEIM conference 05/18-20/15
500.00
Page 2 of 10
Fund Vendor Name
International Union of Operating Engineers
Janowick, Timothy
John E. Reid and Associates
John Q. Hammons RVC TR 12281989
Joseph G. Pollard Co., Inc.
Kane, Julie K
Kane, Ryan
Kearney, Ryan
Kerstein, June
Klein, Thorpe and Jenkins, Ltd.
Kleinstein, Howard
Konica Minolta Business Solutions USA Inc
Kramer Tree Specialists
Krofel, Mary
Krotky, Kevin
Kustom Signals, Inc.
L & B Business Services Inc.
Landscape Forms, Inc.
LeadsOnline LLC
Lee Jensen Sales Co. Inc.
Lexington Corporate Enterprises, Inc.
Lexisnexis Risk Data Management Inc.
Lorman Education Services
Lubash, Douglas D.
Lund Industries, Inc.
Masterson, Danielle Marie
Mcmaster-carr Supply Co.
Meade Electric Co. Inc.
Menard Inc.
Metro Federal Credit Union
Metropolitan Alliance - Police
Michalik, Joel
Minarcik, Anthony L.
Misiejuk, Lukasz
Mobile Print Inc.
Mount Prospect Chamber of Commerce
Mount Prospect Lions Club, Inc.
Mount Prospect Paint, Inc.
Municipal Emergency Services, Inc.
Nationwide Mutual Insurance Company
NCPERS Group Life Ins.
Nexus Office Systems, Inc.
NICOR
Nordin, James
North East Multi Regional Trng
Northern Illinois Funeral Service Inc.
Northwest Central Dispatch System
Northwest Electrical Supply
Northwest Municipal Conference
VILLAGE OF MOUNT PROSPECT
List of Bills
April 30 - May 13, 2015
Invoice
IUOE PW Membership Dues
Reimburse expenses: BOFPC testing
Register D. Kidd for training class
Lodging for 5 officers for Annual IATAI conference 09/15-18/15
Waterflow Equipment
Waterflow Equipment
Reimbursement for Legal & Ethical Issues seminar
Reimburse training expenses: IDEOA conference 04/22-24/15
Reimbursement
Reimbursement Food Exp - April 2015
March legal billing
Camera case
Promotional items & MPTV wear
Annual maintenance agreement for microfilm reader in Records
Grounds Maintenance
Tree Trimming
Tree Trimming
Tree Trimming
Transfer Stamp Rebate
Safety Shoe Reimbursement
Parts for repairs & shipping
9V Batteries
Site Furniture
LeadsOnline service package renewal
Special Events Supplies
Maintenance and repair supplies
Background checks - April 2015
Training
Paramedic Renewal License- Lubash
Equipment repairs
Host Inside the Park
Maintenance and repair supplies
Traffic Signal Device
Fuses
MP Fire Local 4119 Dues
MP Police Association Dues
Safety Shoe Reimbursement
Paramedic License Renewal- Minarcik
2015 Fire Uniform Allowance
Survey Cards (1,000 ea.)
Business Cards - Cooney, Andrade, Beckner
Printing Postcards
Sister Cities Wine Tasting Posters May 2015
Register M. McGuffin for Community Prayer Breakfast 05/07/15
77th Annual Lions Village Festival 2015
Maintenance and repair supplies
Maintenance and repair supplies
10 sets of Turnout Gear
1 set of Turnout Gear
POC -Cairns Coat & Pants
Nationwide 457 (flat percent)
IMRF Life Insurance
Overage charges for contract 1589-02
Natural Gas Consumption
Natural Gas Consumption
Natural Gas Consumption
Natural Gas Consumption
Natural Gas Consumption
Safety Shoe Reimbursement
Register R. Kane for training class exam 04/01/15
Remains removal: 1320 Indigo Drive (L. Burdin)
June 2015 - Member Assessment
Maintenance and repair supplies
Maintenance and repair supplies
Membership Fees
Page 3 of 10
Amount
1,028.78
104.77
240.00
1,108.80
541.22
(30.19)
199.99
56.00
25.00
28.85
34,107.05
139.00
1,237.13
992.16
1,640.00
8,888.00
9,056.00
2,654.00
30.00
75.01
27.20
142.08
47.50
5,158.00
430.00
20.22
82.25
219.00
40.00
150.00
300.00
131.20
2,660.00
3.76
2,239.38
1,349.50
141.68
40.00
164.75
95.06
161.02
66.93
61.75
25.00
3,641.00
90.53
37.87
14,454.00
1,605.00
1,562.00
12,359.90
673.60
704.67
44.66
96.37
26.86
443.61
292.17
180.00
75.00
355.00
55,795.54
23.57
950.57
25,528.00
VILLAGE OF MOUNT PROSPECT
List of Bills
April 30 - May 13, 2015
Fund Vendor Name
Invoice Description
Amount
Northwest Suburban United Way
United Way
109.36
Oaklee's Guide Llc
Experience Mount Prospect Oaklee's Guide Ad June 2015
560.00
Block Party 2015 Event Feature
275.00
Office Depot
Office Supplies
177.51
Office Supplies - April 2015
867.45
Office Supplies for HS & CCC
59.39
Office Supplies
155.55
011ech, Dirk
Reimburse expenses: ILEETA conference 04/20-25/15
40.00
Reimb. expenses: Medicolegal Investigation of Death 04/29-05/01/
53.00
Paddock Publications, Inc.
Bid Notice
91.80
Paraskevopoulos, A
Penalty Refund Permit # 15-0465 (1924 E Hopi Ln)
250.00
Parisi, Daniel
Transfer Stamp Rebate
762.00
Pete the Painter, Inc.
Maintenance and repair
875.00
Petty Cash
Petty Cash - Police Department - 4/17/15
231.00
Petty Cash April 2015
300.71
Police Pension Fund
Police Pension
29,222.89
Proforma Customized Graphics
Open House Supplies
284.67
Forestry tree bush flower replacement
315.18
Open House Supplies
427.81
RC Topsoil Inc.
Restoration Materials
224.40
Restoration Materials
448.80
Real Graphix, Inc.
Tickets for New Year's Eve Family Event 2015
106.00
Red Wing Shoe Store
Safety Shoe Purchase
157.24
Safety Shoe Purchase
1,085.95
Reliance Standard Life Insurance Co.
Short Term Disability
3,047.70
Ranco Industrial Supply
Maintenance and repair supplies
635.55
Rondeau, Christopher
Reimburse expenses: ILEETA conference 04/20-25/15
40.00
Ryan, William
Reimburse expenses: 2015 IDEOA training conference 04/22-24/15
64.00
Schaps, Lisa
Reimburse expenses: ILEETA conference 04/20-25/15
32.00
SHI International Corp.
Veeam Backup Software
4,750.00
Sill, Gregory
Reimb. Exp. training class 04/28-30/15
298.73
Sister Cities International
Sister Cities International Membership Fee
765.00
Slesicki, Kyle
Safety Shoe Reimbursement
180.00
South Side Control Supply Company
Maintenance and repair supplies
370.08
Standard Equipment Company
Sweeper dirt shoes
292.35
Staples Contract & Commercial, Inc.
Ink for photo printer
80.99
Office Supplies
19.99
State of Illinois
Monthly Internet
1,111.25
Stephen A. Laser Assoc.,p.c.
New Hire Assessment -Morel
550.00
Pre-employment testing: C. Johansen, W. Shafer
1,100.00
Steward, Dale R.
Bed Sheets for Station 12
111.94
Systems Forms, Inc.
Printing Food Inspection Forms
494.93
2014 CAFR Covers & Backs
119.98
2014 CAFR Combs
237.30
T.P.I.
Building Inspections
24,734.00
Taylor Rental Center
Special Events Supplies
675.00
Thompson Elevator Inspections
Elevator Inspections
409.00
Elevator Inspections
112.00
Elevator Inspections
520.00
Elevator Inspections
1,927.00
Elevator Inspections
1,073.00
Thorne, Judy
Sister Cities - Reimbursement 4/21/15
59.35
TransUnion Risk and Alternative Data Solutions Inc
Background checks - April, 2015
113.25
Treetop Promotions, Inc.
Name Badges & Magnet
660.00
United Parcel Service
Shipping charges for equipment repairs
12.71
United States Postal Service
CAPS Postage April
54.19
VCG Uniform
Anders -Clothing Initial Issue
1,410.95
Body armor: C. Johansen
720.00
Body armor: W. Shafer
720.00
Village of Mount Prospect
Flex - Medical
9,530.33
Vsnik, Robert
Sister Cities - Postage Expense 4/7/15
10.72
Warehouse Direct
Certificate Folders, Coffee for BOFPC and Coffee Organizer
105.12
Financial Workshop Supplies
294.81
Financial Workshop Supplies
13.74
Office supplies
366.20
Page 4 of 10
Fund Vendor Name
Warehouse Direct
Wisconsin Department of Revenue
WISCTF
001 General Fund Total
002 Debt Service Fund
Illinois EPA
002 Debt Service Fund Total
020 Capital Improvement Fund
EWS Consultants, Inc.
Northwest Central 9-1-1 System
020 Capital Improvement Fund Total
022 Downtown Redevelopment Construction Fund
Klein, Thorpe and Jenkins, Ltd.
Northwest Properties Llc
022 Downtown Redevelopment Construction Fund Total
VILLAGE OF MOUNT PROSPECT
List of Bills
April 30 - May 13, 2015
Invoice Description Amount
4 Boxes of Paper, Packing Tape, Frames 115.56
Toner 197.99
Office Supplies 177.78
WI State Withholding 562.08
Garnishment 542.48
$ 769,722.86
Principal & Interest L17-0855 $ 40,376.29
$ 40,376.29
Design/Consultation Services $ 300.00
Motorola Subscriber Financing - May 2015 10,603.91
$ 10,903.91
March legal billing $ 2,334.20
NWE Sales Tax Rebate 12/1/14-2/28/15 23,091.29
$ 25,425.49
023 Street Improvement Construction Fund
Albiniak, Cheryl
Refund Vehicle License Fee
$
40.00
Anderson, David
Refund Overpayment Vehicle Sticker Fee
15.00
Ardito, Mark D
Refund Vehicle License Fee
40.00
Arrow Road Construction
Street Resurfacing
393,154.52
Doyle, Janet Hinchliffe
Refund Vehicle License Fee
40.00
Dziubinski, Henry & Anna
Refund Vehicle License Fee
40.00
Morales, Pablo
Refund Overpayment Vehicle Sticker Fee
25.00
O'Donnell, Charlotte
Refund Overpayment Vehicle Sticker Fee
25.00
Roth, Susan
Refund Overpayment Vehicle Sticker Fee
25.00
Sazian, Maral
Refund Vehicle License Fee
40.00
Skiodowski, Dolores
Refund Vehicle License Fee
15.00
Soria, Gary J
Refund Overpayment Vehicle Sticker Fee
25.00
Trufin, Vasile
Refund Vehicle License Fee
40.00
Wojnicki, Ed
Apron Reimbursement
259.17
Zentner, Martin
Refund Overpayment Vehicle Sticker Fee
15.00
023 Street Improvement Construction Fund Total
$
393,798.69
024 Flood Control Construction Fund
A Lamp Concrete
Isabella Drainage Improvements Project
$
86,164.02
024 Flood Control Construction Fund Total
$
86,164.02
040 Refuse Disposal Fund
ARC Disposal Company
Debris Disposal
$
3,340.35
AT & T
Service 4/16/15 - 5/15/15
8.78
Groot Industries, Inc.
Debris Disposal
117.18
ICMA Retirement Trust - 457
ICMA 457 (flat percent)
77.06
Illinois Department of Revenue
IL State Withholding
310.95
IMRF
IMRF
2,940.81
Internal Revenue Service
Federal Withholding
2,874.59
International Union of Operating Engineers
IUOE PW Membership Dues
99,25
Nationwide Mutual Insurance Company
Nationwide 457 (flat percent)
215.99
NCPERS Group Life Ins.
IMRF Life Insurance
17.60
Proforma Customized Graphics
Open House Supplies
37.56
Open House Supplies
655.80
Reliance Standard Life Insurance Co.
Short Term Disability
81.36
Republic Services, Inc.
Refuse Disposal - April 2015
268,146.55
United States Postal Service
CAPS Postage April
1,376.74
Village of Mount Prospect
Flex - Medical
71.88
040 Refuse Disposal Fund Total
$
280,372.45
041 Motor Fuel Tax Fund
A Lamp Concrete Pavement Restoration
$ 7,135.73
Constellation NevvEnergy, Inc. Electrical Service Delivery 10,978.80
Page 5 of 10
VILLAGE OF MOUNT PROSPECT
List of Bills
April 30 - May 13, 2015
Fund Vendor Name
Invoice Description
Amount
_. ._ . _........................_..__...._. _.........,._.._.._... ..............
Constellation NewEnergy, Inc.
�...........�......_ ......
Electrical Service Delivery
90.52
Electrical Service Delivery
53.53
IL State Withholding
Electrical Service Delivery
113.51
IMRF
Electrical Service Delivery
101.58
582.31
Electrical Service Delivery
141.43
Electrical Service Delivery
101.27
CDBG SFR bldg inspections
Electrical Service Delivery
85.39
Village of Mount Prospect
Electrical Service Delivery
108.82
31.25
Electrical Service Delivery
232.39
$
Electrical Service Delivery
2,032.71
Electrical Service Delivery
62.14
Mobile Print Inc.
Electrical Service Delivery
61.65
Cook County Government
Traffic Signal Maintenance
3,302.25
Illinois State Treasurer
Traffic Signal Maintenance
7,729.44
Lyons & Pinner Electric Companies
Traffic Light Maintenance
3,395.00
A Lamp Concrete
Traffic Light Maintenance
2,208.00
041 Motor Fuel Tax Fund Total
Addison Building Material Co.
$ _ 37,934.16
042 Community Development Block Grant
Extended Home Living Services, Inc.
CDBG WG 1405 Willow Lane
$
412.50
ICMA Retirement Trust - 457
ICMA 457 (flat percent)
450.00
Illinois Department of Revenue
IL State Withholding
46.09
IMRF
IMRF
582.31
Internal Revenue Service
Federal Withholding
439.11
T.P.I.
CDBG SFR bldg inspections
160.00
Village of Mount Prospect
Flex - Medical
31.25
042 Community Development Block Grant Total
$
2,121.26
046 Foreign Fire Tax Board Fund
Mobile Print Inc.
Foreign Fire Tax Letters & Mailing Services
$
860.42
046 Foreign Fire Tax Board Fund Total
$
860.42
050 Water and Sewer Fund
A Lamp Concrete
Pavement Restoration
$
14,867.76
Addison Building Material Co.
Maintenance and repair supplies
24.92
Maintenance and repair supplies
116.44
Andrew Wachowski
Utility Refund - 518 See Gwun Ave
157.62
Aramark Uniform Services, Inc.
Uniform Cleaning and Rental
100.27
Uniform Cleaning and Rental
100.27
Uniform Cleaning and Rental
100.27
AT & T
Service 4/16/15 - 5/15/15
586.04
Baxter & Woodman, Inc.
Professional Services
6,870.00
Professional Services
3,632.50
SCADA Wireless
2,485.88
Burns & Mcdonnell Engineering Co.
Professional Services
818.80
Professional Services
219.80
Century Cleaners
Uniform Cleaning
10.55
Uniform Cleaning
37.00
Uniform Cleaning
16.40
Uniform Cleaning
16.40
Uniform Cleaning
17.90
Uniform Cleaning
11.98
Uniform Cleaning
9.57
Uniform Cleaning
16.85
Uniform Cleaning
7.75
Uniform Cleaning
27.30
Uniform Cleaning
16.40
Uniform Cleaning
16.40
Uniform Cleaning
25.03
Chicago Metro Chapter Apwa
Training
735.00
Constellation NewEnergy, Inc.
Electrical Service Delivery
8,650.00
Eaton Corporation
Booster Pump
6,462.00
HBK Water Meter Service
Water Meter Installations
95.00
Water Meter Installations
8,062.61
Water Meter Installations
10,065.45
Page 6 of 10
051 Village Parking System Fund
Crystal Maintenance Services Corp.
VILLAGE OF MOUNT PROSPECT
Elite Remodeling Group, Inc.
List of Bills
ICMA Retirement Trust - 457
April 30 - May 13, 2015
Fund Vendor Name
Invoice [
HBK Water Meter Service
Water Meter Installations
Internal Revenue Service
Water Meter Installations
ICMA Retirement Trust - 457
ICMA 457 (flat percent)
Illinois Department of Revenue
IL State Withholding
IMRF
IMRF
Internal Revenue Service
Federal Withholding
International Union of Operating Engineers
IUOE PW Membership Dues
Kristine Sorensen
Utility Refund - 106 E Lincoln St
Lawrence Reid
Utility Refund - 415 S Elmhurst Rd
Marla Davis
Utility Refund - 405 S Elmhurst Rd
Martam Construction
Contractual Hauling
Mazursky, Shelby
Door Hanger Tags
Michael Wagner & Sons, Inc.
Maintenance and repair supplies
Nationwide Mutual Insurance Company
Nationwide 457 (flat percent)
NCPERS Group Life Ins.
IMRF Life Insurance
Nexus Office Systems, Inc.
Overage charges for contract 1589-02
NICOR
Natural Gas Consumption
Natural Gas Consumption
Natural Gas Consumption
Northwest Suburban United Way
United Way
Proforma Customized Graphics
Open House Supplies
Open House Supplies
Prosafety, Inc.
Maintenance and repair supplies
RC Topsoil Inc.
Restoration Materials
Restoration Materials
Red Wing Shoe Store
Safety Shoe Purchase
Safety Shoe Purchase
Reliance Standard Life Insurance Co.
Short Term Disability
Suburban Laboratories, Inc.
Water Sample Testing
United States Postal Service
CAPS Postage April
USA Bluebook
Maintenance and repair supplies
Village of Mount Prospect
Flex - Medical
Vincent J. Hart
Utility Refund - 1204 Greenacres Ln
Warehouse Direct
Office Supplies
Wells Fargo Bank, N.A.
Utility Refund - 203 N Louis St 4 B
Ziebell Water Service Products
Maintenance and repair supplies
Maintenance and repair supplies
050 Water and Sewer Fund Total
051 Village Parking System Fund
Crystal Maintenance Services Corp.
Custodial Services
Elite Remodeling Group, Inc.
Garnishment
ICMA Retirement Trust - 457
ICMA 457 (flat percent)
Illinois Department of Revenue
IL State Withholding
IMRF
IMRF
Internal Revenue Service
Federal Withholding
International Union of Operating Engineers
IUOE PW Membership Dues
Nationwide Mutual Insurance Company
Nationwide 457 (flat percent)
NCPERS Group Life Ins.
IMRF Life Insurance
Petty Cash
Petty Cash April 2015
Village of Mount Prospect
Flex - Medical
051 Village Parking System Fund Total
Page 7 of 10
052 Parking System Revenue Fund
Crystal Maintenance Services Corp.
Custodial Services
Elite Remodeling Group, Inc.
Garnishment
ICMA Retirement Trust - 457
ICMA 457 (flat percent)
Illinois Department of Revenue
IL State Withholding
IMRF
IMRF
Internal Revenue Service
Federal Withholding
International Union of Operating Engineers
IUOE PW Membership Dues
Nationwide Mutual Insurance Company
Nationwide 457 (flat percent)
NCPERS Group Life Ins.
IMRF Life Insurance
NICOR
Natural Gas Consumption
Petty Cash
Petty Cash April 2015
Page 7 of 10
n
Amount
9,060.80
1,489.60
1,266.48
2,323.75
21,940.79
19,776.38
990.48
3.03
39.30
8.99
4,536.10
97.75
97.20
420.89
52.80
704.67
119.05
77.99
288.28
21.00
212.77
319.75
150.00
105.60
211.20
178.49
535.49
66.56
111.00
4,406.73
2,846.15
696.27
84.17
109.23
118.85
759.00
870.00
$ 139,064.79
$ 330.23
78.19
8.99
39.01
394.51
315.61
15.21
9.96
4.40
2.00
34.64
$ 1,232.75
$ 252.53
64.02
6.02
28.34
291.69
228.44
10.17
6.65
3.60
105.09
25.00
Fund
Vendor Name
Union Pacific Railroad
Village of Mount Prospect
052 Parking System Revenue Fund Total
VILLAGE OF MOUNT PROSPECT
List of Bills
April 30 - May 13, 2015
Invoice Description Amount
Metra Land Lease - March 2015 3,201.25
Flex - Medical 27.44
$ 4,250.24
060 Vehicle Maintenance Fund
American Messaging
Pager rental
$ 79.71
Arlington Heights Ford
P-2 power steering hose
96.29
Police SUV gaskets
63.55
AT & T
Service 4/16/15 - 5/15/15
21.95
Botts Welding & Truck Service, Inc.
Equipment Maintenance
1,503.24
BP
Gas Purchased 4/20/15
74.81
Breitzman, James
Training fees
141.00
Bridgestone Retail Operations, LLC.
Equipment Maintenance
135.00
Chicago Parts & Sound Llc
Police SUV blower motor
38.22
Police SUV wiper blades and spark plugs
331.56
Police SUV blower motor
38.22
General Parts Inc.
Spray paint
13.60
Grainger Inc.
Vehicle Maintenance Supplies
13.35
Vehicle Maintenance Supplies
15.08
Grossinger Chevrolet
625 pedal sensor
71.11
S-25 accelerator pedal
84.27
Heritage -Crystal Clean, Inc.
Equipment Maintenance
50.00
ICMA Retirement Trust - 457
ICMA 457 (flat percent)
1,081.18
Illinois Department of Revenue
IL State Withholding
1,156.71
IMRF
IMRF
11,087.41
Internal Revenue Service
Federal Withholding
9,529.84
International Union of Operating Engineers
IUOE PW Membership Dues
474.38
James Drive Safety Lane LLC
32 April State Safety Lane tests
791.00
Just Tires
Police SUV tires
1,594.92
L & B Business Services Inc.
Vehicle Maintenance Supplies
204.95
Vehicle Maintenance Supplies
(7.00)
Vehicle Maintenance Supplies
69.95
Vehicle Maintenance Supplies
18.95
Leach Enterprises, Inc.
Vehicle Maintenance Supplies
79.00
Lund Industries, Inc.
Vehicle Maintenance Supplies
207.00
Vehicle Maintenance Supplies
166.16
Mcmaster-carr Supply Co.
S -hooks
32.65
516 front cover latches
18.16
Menard Inc.
Vehicle Maintenance Supplies
187.74
MPC Communications & Lighting
Vehicle Maintenance Supplies
1,635.00
NCPERS Group Life Ins.
IMRF Life Insurance
48.00
Northwest Suburban United Way
United Way
4.00
Pomp's Tire Service, Inc.
Vehicle Maintenance Supplies
456.12
Vehicle Maintenance Supplies
1,984.48
Precision Service & Parts
4 Ford Batteries
419.28
S-41 battery
90.57
Oil filters
26.34
2744 A/C line and drier accumulator
87.09
P-1 belt
29.15
S-26 thermostat
38.80
Reliance Standard Life Insurance Co.
Short Term Disability
96.38
Ronco Industrial Supply
Vehicle Maintenance Supplies
167.00
Vehicle Maintenance Supplies
219.40
Vehicle Maintenance Supplies
138.80
Vehicle Maintenance Supplies
86.70
Vehicle Maintenance Supplies
196.58
Rush Truck Centers of Illinois, Inc.
2724 mirror brace
32.60
4512 rear brake shoes and drums
381.46
Equipment Maintenance
574.16
2727 rear brake shoes, drums and shields
418.68
Sid Tool Co., Inc,
Nuts, bolts and washers
113.12
Machine screws and nuts
67.17
Solvent Systems Int'I. Inc.
Parts machine rental
300.00
Source North America
Fuel System Repair Parts
387.10
Village of Mount Prospect
Flex - Medical
350.02
Page 8 of 10
VILLAGE OF MOUNT PROSPECT
List of Bills
April 30 - May 13, 2015
Fund Vendor Name
Invoice Description
Amount
Wholesale Direct Inc.
Vehicle Maintenance Supplies
330.96
Vehicle Maintenance Supplies
87.90
Zonatherm Products, Inc.
Vehicle Maintenance Supplies
158.46
060 Vehicle Maintenance Fund Total
$
38,389.28
061 Vehicle Replacement Fund
Master - Hitch, Inc.
Fire Dept. Vehicles
$
135.35
061 Vehicle Replacement Fund Total
$
135.35
062 Computer Replacement Fund
CDW Government, Inc.
Replacement printer for Human Services
$
738.18
Dell Marketing L.P.
Replacement VMware Host Servers
19,951.80
062 Computer Replacement Fund Total
$
20,689.98
063 Risk Management Fund
American Appraisal Associates, Inc.
Professional Valuation Consulting Services
$
7,700.00
Arthur J. Gallagher Rms, Inc.
Policy Number#404015377 (5/1/15-5/1/16)
100.00
Policy Number #404009933 (5/1/15-5/1/16)
100.00
Policy Number #404009932 (5/1/15-5/1/16)
250.00
Policy Number #105779765 (5/1/15-5/1/16)
2,780.00
Besse Medical Supply
Vaccine & Supplies for Hepatitis B Shots PD & FD
52.81
Vaccine & Supplies for Hepatitis B Shots PD & FD
6.83
Dave & Jim's Auto Body, Inc.
Accident Vehicle Repair 4/27/15
258.30
Intergovernmental Per.ben.coop
IPBC - May 2015
496,291.84
Municipal Claims and Safety Agreement
WC Claim Settlement
24,352.63
WC Claims - April 2015
64,926.40
Parkside Auto Body Inc
Accident Vehicle 1-22 Repair 3/25/15
833.00
Smithkline Beecham Corp.
Vaccine & Supplies for Hepatitis B Shots PD & FD
4,161.00
063 Risk Management Fund Total
$
601,812.81
070 Police Pension Fund
Internal Revenue Service
Federal Withholding
$
48,456.60
Segall Bryant & Hamill, LLC
Inv Mgr Fees 1-1 to 3-31-15
7,823.58
070 Police Pension Fund Total
$
�18
56,280.18
071 Fire Pension Fund
Internal Revenue Service
Federal Withholding
$
44,020.65
Segall Bryant & Hamill, LLC
Inv Mgr Fees 1-1 to 3-31-15
7,247.31
Wells Fargo Bank
Inv Mgr Fees 1/1/15 to 3/31/15
4,670.51
071 Fire Pension Fund Total
$
55,938.47
073 Escrow Deposit Fund
24-7 Plumbing 4 U Inc
Refund Escrow Permit # 15-0496 (307 N Main St)
$
125.00
4B Systems
Refund Escrow Permit # 15-0375 (618 Eastwood Ave)
125.00
ABC Plumbing & Heating Cooling Electric
Refund Escrow Permit # 15-0433 (1825 Locust Ln)
125.00
Action Concrete / Paving & Construction
Refund Escrow Permit # 15-0318 (612 S Louis St)
200.00
Aguayo, Efrain
Refund Escrow Permit # 12-2212A (1769 E Camp McDonald Rd)
50.00
All Star Plumbing Services Inc
Refund Escrow Permit # 15-0279 (516 S Wille St)
125.00
Ardeleanu, loan
Refund Escrow Permit # 15-0320 (1912 Pawnee Ln)
200.00
Bob Red Remodeling Inc
Refund Escrow Permit # 14-1362 (2420 E Rand Rd)
125.00
Casanova, Thomas
Refund Escrow Permit # 15-0391 (1008 Butternut Ln # C)
125.00
Casey, Dana
Refund Escrow Permit # 14-2011 (504 S Wa Pella Ave)
200.00
Chigas, Steve
Refund Escrow Permit # 15-0384 (312 Meier Rd)
200.00
Conroy, Kevin
Refund Escrow Permit # 15-0558 (605 Forest Ave)
125.00
Correct Roofing and Construction Inc
Refund Escrow Permit # 15-0334 (1852 Morrishill Dr # 3A)
125.00
Debartolo, John
Refund Escrow Permit # 14-0422 (610 S Noah Ter)
150.00
DeDecker 11, Dennis F
Refund Escrow Permit # 15-0172 (807 S Maple St)
125.00
Desmond Landscaping
Refund Escrow Permit # 15-0468 (600 S School St)
200.00
Duane Blanton Plumbing & Sewer
Refund Escrow Permit # 14-2215 (103 W Euclid Ave)
125.00
Ex Stink
Refund Escrow Permit # 15-0542 (1712 W Lonnquist Blvd)
125.00
Farrar, Robert G
Refund Escrow Permit # 15-0484 (20 N Waverly PI)
125.00
Four Seasons Heating and A/C
Refund Escrow Permit # 15-0382 (1007 Butternut Ln #A)
125.00
Gavin, Matthew
Refund Escrow Permit # 15-0143 (414 See Gwun Ave)
200.00
Guinto, Zcha Zcha
Refund Escrow Permit # 15-0419 (1711 W Magnolia Ln)
125.00
Gunderson, Roger
Refund Escrow Permit # 15-0080 (602 Russel St)
350.00
Page 9 of 10
VILLAGE OF MOUNT PROSPECT
List of Bills
April 30 - May 13, 2015
Fund Vendor Name
Invoice Description
Amount
Gunderson, Roger
Refund Escrow Permit # 15-0081 (604 Russel St)
250.00
Highland Park Electric
Refund Escrow Permit # 15-0297 (708 See Gwun Ave)
125.00
Hinaber, Paul
Refund Escrow Permit # 15-0490 (211 W Coventry PI)
125.00
Homer, Tomasz
Refund Escrow Permit # 15-0295 (518 N Eastwood Ave)
200.00
Ibbotson Heating Company
Refund Escrow Permit # 15-0421 (806 E Ironwood Dr)
125.00
Refund Escrow Permit # 15-0502 (2112 W Jody Ct)
125.00
J & S Plumbing Inc
Refund Escrow Permit # 15-0417 (9 Audrey Ln)
75.00
Refund Escrow Permit # 15-0487 (1413 Burning Bush Ln)
125.00
Kruszewski, Piotr
Refund Escrow Permit # 15-0341 (1763 E Tana Ln)
200.00
Krzak, Gerard
Refund Escrow Permit # 14-2306 (703 N Eastman Dr)
125.00
Lee, Raymond
Refund Escrow Permit # 15-0442 (1182 S Elmhurst Rd)
75.00
Lipinski, Victoria
Refund Escrow Permit # 15-0439 (2002 W Lincoln St)
200.00
Logan Blue Line LLC
Refund Escrow Permit # 14-2426 (1120 Wheeling Rd)
125.00
Lorusso, Michael
Refund Escrow Permit # 14-1856 (14 N Pine St)
200.00
M.A. Mars
Refund Escrow Permit # 14-2381 (324 S Mt. Prospect Rd)
200.00
McDonough, Brendon
Refund Escrow Permit # 15-0420 (211 n William St)
200.00
McKay, Arthur G
Refund Escrow Permit # 15-0290 (505 S Wille St)
200.00
Miller, Kenneth
Refund Escrow Permit # 14-1694 (931 Tower Dr)
200.00
Morgan, John
Refund Escrow Permit # 15-0357 (1108 W Lincoln St)
200.00
Mount Prospect Greens LLC
Refund Escrow Permit # 14-1495 (1962 W Algonquin Rd #7b)
300.00
Mount Prospect Public Library
2015 PPRT-4th Allocation
11,026.30
Naccarato, Vincent P
Refund Escrow Permit # 15-0120 (413 S Pine St)
300.00
Nitti Cement LLC
Refund Escrow Permit # 14-1774 (710 W Cathy Ln)
150.00
Northscape Enterprises Inc
Refund Escrow Permit # 15-0434 (115 S Edware St)
150.00
Novotny, Jerome L
Refund Escrow Permit # 15-0529 (209 N Prospect Manor Ave)
501.00
Only Signs Inc
Refund Escrow Permit # 15-0331 (201 E Kensington Rd)
75.00
Paraskevopoulos, A
Refund Escrow Permit # 15-0465 (1924 Hopi Ln)
200.00
Pellicore, Raymond
Refund Escrow Permit # 15-0277 (114 S Albert St)
200.00
Peluso, Thomas
Refund Escrow Permit # 14-1978 (305 Prairie Ave)
125.00
Popowski, Marcin
Refund Escrow Permit # 14-0170 (214 N Owen St)
100.00
Ra.ndhurst Shopping Center LLC C
Refund Escrow Permit # 14-0182 (909 N Elmhurst Rd)
2,000.00
R1N Future Enterprises Inc
Refund Escrow Permit # 14-2237 (1737 Chariot Ct)
125.00
Romag, Beverley
Refund Escrow Permit # 15-0298 (113 N Forest Ave)
200.00
Russel 1 Lokun Landscape & Design
Refund Escrow Permit # 15-0426 (808 S Maple St)
200.00
Refund Escrow Permit # 15-0435 (806 S Maple St)
200.00
Sadkowy, Thomas F
Refund Escrow Permit # 14-0995 (556 W Ida Ct)
200.00
Safari Childcare
Refund overpayment Backflow 2015
30.00
Somlinga, Saravanan R
Refund Escrow Permit # 15-0526 (923 Na Wa Ta Ave)
125.00
Speer, Paul D
Refund Escrow Permit # 14-1991 (2009 Chinkapin Oak Dr)
200.00
Tentory Concrete
Refund Escrow Permit # 15-0234 (814 S Owen St)
150.00
Third District Circuit Court
Bond Check 4/30/15
150.00
Bond Check 5/5/15
1,225.00
Bond Check 5/12/15
700.00
Why Not Roofing Inc
Refund Escrow Permit # 13-2226 (1412 Boro Ln)
300.00
Wojdacz, Zbigniew
Refund Escrow Permit # 15-0395 (1754 E Tano Ln)
200.00
073 Escrow Deposit Fund Total
$ 25,707.30
Grand Total
$ 2,591,180.70
Page 10 of 10