HomeMy WebLinkAbout3. Monthly Financial Report and Approve Bills 08/18/2015Ik Mount . Prospect
Village of Mount Prospect
Mount Prospect, Illinois
INTEROFFICE MEMORANDUM
TO: VILLAGE PRESIDENT AND BOARD OF TRUSTEES
FINANCE COMMISSION
FROM: FINANCE DIRECTOR
ATE: AUGUST 14, 2015
SUBJECT: MONTHLY FINANCIAL REPORT — JULY 2015
Attached hereto are the cash position and investment statements of the Village for the month
ended July 31, 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 detail 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/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 Library
Bonds Escrow Fund accounts for the accumulation of monies for debt service payments.
Governmental and Enterprise Funds - Cash and cash equivalents at June 30 was $43.3
million. During July, cash receipts totaled $8,312,723. In addition investment income for the
month was $1,778 and inflows due to Interfund activity totaled $48,652. There was also a net
increase to cash due to investment activity of $1,748,129. Reductions in cash and cash
equivalents during July totaled $7,662,185. Of this amount, payments to vendors were
$5,590,213, employee payroll and related expenses were $2,071,410. There were also other
disbursements totaling $562. Cash and cash equivalents at July 31 were $45.7 million.
Monthly Financial Report — July 2015
August 14, 2015
Page 2
Investments in the Governmental and Enterprise Funds at June 30 were $4.4 million. $1.7
million worth of CD's matured during July. Total investments at July 31 were $2.6 million.
Total cash and investments for Governmental and Enterprise Funds at June 30 were
$47,680,327. Cash and investments at July 31 totaled $48,383,222. This is an increase of
$702,895 for the month.
Trust and Agency Funds - Cash and cash equivalents at June 30 was $2.6 million. During
July, cash receipts totaled $1,088,932. In addition investment income for the month was
$63,737 and outflows due to Interfund activity totaled $48,652. There was also a net decrease
in cash due to investment activities of $216,992. Reductions in cash and cash equivalents
during July totaled $804,504. Of this amount, payments to vendors were $155,173, employee
payroll and related expenses were $620,679, and payments related to the flexible spending
program totaled $28,652. Other receipts during the month were $1,238. Cash and cash
equivalents at July 31 were $2.7 million.
Total investments at July 31 were $116,606,015, an increase of $889,415 from the prior month.
There was investment income of $672,423 and a transfer from cash of $216,992 that accounted
for the change.
Total cash and investments for Trust and Agency Funds at June 30 were $118.3 million. Cash
and investments at July 31 totaled $119.3 million. This is an increase for the month of $1.0
million.
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 identifying where the activity (receipts 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 detail explanation on activity of the General Fund, the Village's
primary operating fund. Each of these is highlighted below.
General Fund — Cash and cash equivalents at June 30 totaled $10,418,213. During July, cash
receipts totaled $5,017,309 and investment income was $411. Significant cash receipts
included the property tax, state and local sales taxes and the state income tax.
The Village began receiving the second installment of 2014 property taxes during July. A
total of $2,499,048 was received in the General Fund during the month.
Sales tax revenues for the month totaled $1,307,394. Of this amount, $1,196,235 was
generated from the 1% state portion while $111,159 was generated from the .25% home
rule portion. The state portion showed an increase of 12.3% from last year same time and
the home rule portion is showing an increase of 1.2% from last year same time. The
difference between the two sales tax sources in their change from prior year is due to the
tax being assessed on a different set of goods. Sales taxes received in July are for April
sales as there is a three-month lag in getting this distribution from the state.
H:WCCT\Treasurer's Report\2015\Monthly Cash Position Report - July 2015.docx
Monthly Financial Report — July 2015
August 14, 2015
Page 3
State income tax receipts for July totaled $970,975 and were for the month of April, to be
received by the Village in May. The state remains 2 months in arrears in remitting these
taxes to the Village. The total amount in arrears is approximately $810,000.
Disbursements from the General Fund for July included payments to vendors of $1,701,133 and
payments for employee wages and benefits of $1,815,565. Interfund transfers of $643,492 for
health premiums and vehicle lease and maintenance payments were also made during July.
Cash and cash equivalents at July 31 were $11,274,924. There were no investments in the
General Fund at July 31.
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 while Galliard and Mesirow manage the balance. 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 and a real estate group annuity contract. 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 (0711
Various 5/26/2015 Principal Life Insurance Company
Various Various Wells Fargo
Various Various Various
ToTAL TRUST AND AGENCY FUND INVESTMENTS
Investment
CUSIP/
Interest
Market
Description
Acct 9
Rate %
Value
Wells Fargo Investments
Various
Various
$ 23,586,730.15
Mutual Fund Investments
Various
Various
35,669,369.51
59,256,klr' 9.66
Group Annuity Contract
8-10810
Variable
2,538,034.66
Wells Fargo Investments
Various
Various
20,527,790.61
Mutual Fund Investments
Various
Various
34,284,090.45
57,34% 915.72
$ 116,606,015.38
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
H:WCCT\Treasurer's Report\2015\Monthly Cash Position Report - July 2015.docx
Monthly Financial Report — July 2015
August 14, 2015
Page 4
typically made up of Certificates of Deposit. At June 30 there was a total of $4.4 million
invested in CD's. During the month of July $1.7 million of CD's matured. 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 #
Net Yield
Pureh Price
FLOOD CONTROL CONST EtilC 1 [ON F UlYI9 (024)
08/17/15
01/05/15
ON Bank and Trust Co, OK
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 - MI, 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
09/15/15
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 of 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
01/05/15
Royal Business Bank, CA
Certificate of Deposit
58816
0.303%
150,000.00
2,643,600.00
TOTAL, GOVERNMENTAL AND ENTERPRISE FUNDS
$ 2,643,600.00
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
H:WCCT\Treasurer's Report\2015\Monthly Cash Position Report - July 2015.docx
VILLAGE OF MOUNT PROSPECT
Preliminary Cash and Investment Position Report - All Funds
For the Month Ended July 31, 2015
GOVERNMENTAL AND ENTERPRISE FUNDS
Cash and Cash
Total Cash and
Cash and Cash
Investments
Total Cash and
Balance at June 30, 2015
Equivalents
Investments
Investments
Balance at June 30, 2015
$ 43,290,523.53
$ 4,389,803.36
$ 47,680,326.89
Cash receipts
8,312,723.22
672,422.95
8,312,723.22
Investment income
1,778.45
1,926.05
3,704.50
Transfers from investments to cash
1,748,129.41
(1,748,129.41)
-
Transfers to investments from cash
(48,652.36)
-
Interfund activity
48,652.36
48,652.36
Disbursements:
Accounts payable
(5,590,213.26)
(5,590,213.26)
Payroll
(2,071,410.18)
(2,071,410.18)
Other561.90
56� 1.90)
Balance at July 31, 2015
$ 45,739,621.63
$ 2,643,600.00
$ 48,383,221.63
TRUST AND AGENCY FUNDS *
Disbursements
Accounts payable (155,172.85)
Payroll (620,678.92)
Flex spending (28,651.96)
Other 1,237.52
(155,172.85)
(620,678.92)
(28,651.96)
1,237.52
Balance at July 31, 2015 $ 2,704,916.13 $ 116,606,015.38 $ 119,310,931.51
* Assets are restricted in purpose and do not represent discretionary assets of the government.
1
Cash and Cash
Total Cash and
Equivalents
Investments
Investments
Balance at June 30, 2015
$ 2,621,157.53
$ 115,716,600.57
$ 118,337,758.10
Cash receipts
1,088,931.64
1,088,931.64
Investment income (loss)
63,737.39
672,422.95
736,160.34
Transfers from investments to cash
1,586,725.92
(1,586,725.92)
-
Transfers to investments from cash
(1,803,717.78)
1,803,717.78
-
Interfund activity
(48,652.36)
(48,652.36)
Disbursements
Accounts payable (155,172.85)
Payroll (620,678.92)
Flex spending (28,651.96)
Other 1,237.52
(155,172.85)
(620,678.92)
(28,651.96)
1,237.52
Balance at July 31, 2015 $ 2,704,916.13 $ 116,606,015.38 $ 119,310,931.51
* Assets are restricted in purpose and do not represent discretionary assets of the government.
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VILLAGE OF MOUNT PROSPECT
STATEMENT OF INVESTMENTS
As of July 31, 2015
GOVERNMENTAL AND ENTERPRISE FUNDS
Maturity Purchase Financial
Date Date Institution
FLOOD CONTROL CONSTRUCTION FUND (024)
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
10/15/15
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
Investment
CUSIP/
Acct #
Rate %
Description
FDIC #
Net Yield
Purch Price
Certificate of Deposit
35348
0.209%
249,400.00
Certificate of Deposit
19842
0.200%
249,400.00
Certificate of Deposit
713
0.200%
249,400.00
Certificate of Deposit
224
0.206%
249,400.00
Certificate of Deposit
110
0.262%
249,500.00
Certificate of Deposit
58978
0.310%
249,400.00
Certificate of Deposit
19977
0.243%
249,200.00
Certificate of Deposit
57293
0.250%
249,300.00
Certificate of Deposit
26626
0.343%
249,300.00
Certificate of Deposit
34885
0.343%
249,300.00
Certificate of Deposit
58816
0.303%
150,000.00
TRUST AND AGENCY FUNDS *
FIRE PENSION FUND (071)
Various 5/26/2015 Principal Life Insurance Company
Various Various Wells Fargo
Various Various Various
TOTAL TRUST AND AGENCY FUND INVESTMENTS
Investment
Description
Wells Fargo Investments
Mutual Fund Investments
Group Annuity Contract
Wells Fargo Investments
Mutual Fund Investments
* Assets are restricted in purpose and do not represent discretionary assets of the government.
CUSIP/
Interest
Acct #
Rate %
Various
Various
Various
Various
8-10810 Variable
Various Various
Various Various
2,643,600.00
$ 2,643,600,00
Market
Value
$ 23,586,730.15
35,669,369.51
59,256,099.66
2,538,034,66
20,527,790,61
34,284,090.45
57,:149,915.72
$ 116„606,015.38
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Amount
6,332.45
219.34
124.00
435.00
100.34
100.34
1,124.96
2,371.80
652.46
684.89
959.80
222.00
11.33
127.00
238.50
1,450.00
1,309.00
230.00
6,238.03
127.00
257.25
246.51
200.03
1,979.80
750.00
77.39
2,801.85
2,130.00
18.68
12.30
2.28
20.50
12.30
11.85
16.40
25.50
12.30
17.75
390.00
8,678.00
717.00
13.64
269.12
495.00
49.95
1,690.20
260.55
300.00
150.00
52.00
52.00
52.00
278.01
650.00
30.00
197.45
81.00
91.52
550.99
VILLAGE OF MOUNT PROSPECT
List of Bills
July 16 - July 29, 2015
Fund Vendor Name
Invoice Description
001 General Fund
ACS State & Local Government Solutions
Illinois State Disbursement Unit
Airgas, Inc.
Oxygen Tank Supplies for 2015
Alexian Brothers Medical Center
Drug/Alcohol Screening
Drug/Alcohol Screening
Aramark Uniform Services, Inc.
Uniform cleaning and rental for Public Works employees
Uniform cleaning and rental for Public Works employees
Arlington Power Equipment
K 12 Cut off Saw
AT & T
Service 7/10/15 - 8/9/15
Service 7/7/15 - 8/6/15
Service 7/16/15 - 8/15/15
B & H Photo/video
Microphone Equipment for Combined Board Meetings
Microphone Equipment for Combined Board Meetings
Baldini, Carol
Reimbursement for lending closet supplies
Barnett, Lesley
Reimburse training expenses: Police Strategy & Tactics
Bast, James H.
K12 Saw Blade
Bedco Mechanical
HVAC Repairs
HVAC Repairs
HVAC Repairs
Behm Pavement Maintenance
Crack sealing program for 2015 at various locations - 51,135 lbs
Berg, Christopher
Reimburse training expenses: Police Strategy & Tactics
Buffalo, Phillip
2015 Fire Uniform Allowance
Call One Inc.
Long Distance July 2015 (7/15/15 - 8/14/15)
Canon Financial Services, Inc.
Plotter/Scanner
Case Lots, Inc.
Custodial Supplies
Cash
Block Party 2015 Food Cost
CDW Government, Inc.
Actiontec wireless display adapter kit for ChiefJanowick's office
Backup Exec Renewal
Centimark Corporation
Refund Building Fee Permit #14-2327 (1697 Imperial Ct)
Century Cleaners
Uniform Cleaning
Uniform Cleaning
Uniform Cleaning
Uniform Cleaning
Uniform Cleaning
Uniform Cleaning
Uniform Cleaning
Uniform Cleaning
Uniform Cleaning
Uniform Cleaning
CL Graphics, Inc.
Postage Set up Summer Newsletter 2015
Summer 2015 Newsletter Print
Clean Earth Treatment Solutions, Inc.
Drug disposal
Comcast
Office equipment
Constellation NevvEnergy, Inc.
Electrical Service Delivery
Costco Wholesale
Annual Membership Renewal
Cygnus Business Media, Inc.
Two Year Subscription to Firehouse (2015-2016)
De Lage Landen Financial Services, Inc.
Copier Lease Payment
CCC Lease Payment
Dennison Leafblad, Deborah
Freelance camera for 4th of July Parade
Freelance Camera
Dirtbusters Auto Detailing, Inc.
Cleaning for squad P4
Cleaning for squad P-8
Cleaning for squad P-15
Discount Media Products, LLC
Ink for DVD Printer
Dix, Kenneth S.
Fridays on the Green Band 2015
Ehret, Celine
CDL Reimbursement
Elite Remodeling Group, Inc.
Garnishment
Emergency Medical Products
AED's Laryngoscope Handles, Gloves
BP Cuffs, 02 sensors
Emergency Responder Products, LLC
Portable Radio Straps
Page 1 of 9
Amount
6,332.45
219.34
124.00
435.00
100.34
100.34
1,124.96
2,371.80
652.46
684.89
959.80
222.00
11.33
127.00
238.50
1,450.00
1,309.00
230.00
6,238.03
127.00
257.25
246.51
200.03
1,979.80
750.00
77.39
2,801.85
2,130.00
18.68
12.30
2.28
20.50
12.30
11.85
16.40
25.50
12.30
17.75
390.00
8,678.00
717.00
13.64
269.12
495.00
49.95
1,690.20
260.55
300.00
150.00
52.00
52.00
52.00
278.01
650.00
30.00
197.45
81.00
91.52
550.99
VILLAGE OF MOUNT PROSPECT
List of Bills
July 16 - July 29, 2015
Fund Vendor Name
Invoice Description
Amount
Enterprise Rent -a -car
Toll violation on SIU rental vehicle
3.20
ERC Wiping Products Inc.
Vehicle Drying Towels and Kitchen (Green) Towels for 3 Stations
227.00
Ernst, Thomas
Rebate Sidewalk Shared Program
187.50
Eterno, David G.
June billing
675.00
Fairway Golf Cars, Inc.
Rental of 3 golf carts for the July 4th parade
435.00
Federal Express Corp
Shipping Expenses
40.13
Fire Pension Fund
Fire Pension
26,408.73
G & J Associates, Inc.
Sign for soccer program
98.30
Maintenance and repair supplies
208.60
Getty Images (US), Inc.
iStock getty images 2015
450.00
Grainger Inc.
Street light supplies
54.64
Street light supplies
152.58
Other Equipment
85.42
Harford, Michelle M.
Summer 2015 newsletter design
1,408.00
Hayes, Michael C.
2015 Fire Uniform Allowance
124.99
Healy Asphalt Company,llc.
Streets Patching Materials
73.14
Streets Patching Materials
92.61
Streets Patching Materials
116.60
Asphalt materials used for street patching
1,116.18
Asphalt materials used for street patching
25.97
Streets Patching Materials
43.99
Streets Patching Materials
47.17
Home Depot U.S.A., Inc_
Maintenance and repair supplies
875.74
Homer Tree Care, Inc.
Tree Removals
3,848.05
Tree Removals
665.00
Huffman, John
CDL Reimbursement
30.00
Huffman, William W.
Retainage Release from 2014
1,608.75
IACE
Quarterly training session 7/8/15
35.00
ICMA Retirement Trust - 457
ICMA 457 (flat percent)
20,537.89
Illinois American Water Company
Period 6/10/15 - 7/10/15
340.75
Illinois Department of Revenue
IL State Withholding
31,620.65
IL State Withholding
21.49
Illinois Paper Co.
Colored paper
540.00
Illinois State Police
New Hire Background Check-Pietrzyk
29.75
Illinois State Toll Hwy Authority
Period 4/1/15 - 6/30/15
45.55
Tollway Fee
1.42
Internal Revenue Service
Federal Withholding
206,444.05
Federal Withholding
159.89
International Association of Chiefs of Police
2015 Membership & conference registration: R. Smith
445.00
2015 Membership & conference registration: D. Zboril
445.00
2015 Annual conference registration 10/24-27/15: T. Griffin
350.00
2015 Annual conference registration: M. Eterno
350.00
2015 Annual conference registration 10/24-27/15: T. Janowick
350.00
2015 Annual conference registration: M. McGuffin
350.00
2015 Conference & membership: E. Szmergalski
445.00
International Union of Operating Engineers
IUOE PW Membership Dues
1,028.78
Janowick, Timothy
Reimburse expenses: 4th of July parade detail
99.84
Johnson, Benjamin
2015 Fire Uniform Allowance
280.50
Kane, Julie K
Reimbursement for meeting refreshments
16.77
Kelava, Bruno
Refund Overpayment Police Ticket #P3938253
63.00
Kerstein, June
Reimbursement Phone Exp - July 2015
49.90
KGI Landscaping
Retainage Release from 2014
405.85
Kone, Inc.
Monthly elevator inspection & service at Fire Station 14
300.58
Kowalczyk, Michele
Helium & Balloons for Flory's Retirement
45.97
Lands' End Business Outfitters
Clothing EH
564.84
Laner Muchin
May Billing
3,391.96
June billing
646.24
Loga, Timothy
Transfer Stamp Rebate
382.00
Login, Inc.
Quarterly payment for IACP Net service
306.25
Loomis, Bryan
Maltese Cross Plaque For Skic
65.00
2015 Fire Uniform Allowance
446.20
Lund Industries, Inc.
Parts for P-38
39.95
Parts & labor for S-26
920.00
Lynxpm, LLC.
Annual support for LYNX system
930.00
Page 2 of 9
Fund
VILLAGE OF MOUNT PROSPECT
List of Bills
July 16 - July 29, 2015
Vendor Name
Invoice Description
Amount
Malcolm, John
2015 Fire Uniform Allowance
259.30
McDonald's Corporation
Prisoner meals -June 2015
103.35
McVeigh -Cushing, Cathleen A.
Edit Library Life July
600.00
Menard Inc.
Supplies for Fire Education Kit
45.48
Other supplies
8.67
Maintenance and repair supplies
30.32
Maintenance and repair supplies
27.97
Metro Federal Credit Union
MP Fire Local 4119 Dues
2,239.38
Metropolitan Alliance - Police
MP Police Association Dues
1,349.50
Metzger, Melody
Rebate Sidewalk Shared Program
250.00
Midwest Gang Investigators Association
Register Carlson, LaBarbera, Weger, Martinez & Bradyfor course
825.00
Miller, Lloyd
2015 Fire Uniform Allowance
396.33
Misiejuk, Lukasz
Emergency Medical Technician -Paramedic License
60.00
Testing for Paramedic License -State
40.00
National Registry of Emergency Medical Technicians
110.00
Mobile Print Inc_
Block Party French Market 2015 Rackcards
525.74
Block Party Posters 2015
150.35
Business cards for Special Operations Unit
45.59
Business cards for Janet Abernethy
56.74
Morton Suggestion Co_
Water bottles for soccer program
1,206.79
Motorola Solutions, Inc.
2 portable radio batteries, one radio programming cable
292.72
Mount Prospect Historical Soc.
2015 Budget Allocation - August 2015
3,333.33
Murphy, Mike
2015 Fire Uniform Allowance
125.98
National Fire Sprinkler Assoc.
NFSA Membership -2015
85.00
Nationwide Mutual Insurance Company
Nationwide 457 (flat percent)
12,527.78
Neopost USA Inc.
Postage Machine Replenishment- 07/23/2015
3,000.00
Northern Illinois Funeral Service Inc.
Remains removal: 1717 Chariot Ct#28 (M. Hernendez Garcia)
405.00
Remains removal: 2 separate cases
810.00
Northwest Community Hospital
MMR Test (4/11/15) & Return to Work Physical (4/22/15)
275.00
2015 Annual Physicals
1,838.00
2015 Annual Physicals
16,475.00
New Hire Physical-Ellenbecker
930.00
Northwest Electrical Supply
Ceiling tiles for replacement
480.49
Ceiling tiles for replacement
480.49
Northwest Suburban United Way
United Way
105.86
Numbers Automation Inc
Annual maintenance agreement for Records shredder
275.00
Office Depot
Office Supplies
305.29
Office Supplies
456.09
Ogrady, Kathleen
Refund Overpayment Police Ticket P#3937956
50.00
Okon, David
Reimburse expenses: ET camera repairs
130.50
Reimburse expenses: ET camera cleaning
58.50
Reimburse expenses: ET camera repairs
94.50
Paddock Publications, Inc.
Fridays on the Green 2015 Daily Herald Ad
300.00
Person, Tiffany
Transfer Stamp Rebate
1,484.00
Pesche's Flower Shop
Flowers
420.47
Petty Cash
Petty Cash -Fire Department -June 2015
54.15
Pipeview, LLC
Storm Sewer Televising
47,087.10
Police Pension Fund
Police Pension
32,766.50
Przadka, Ewa
Refund Police Ticket#C63163
25.00
RADSK Associates, LTD
Lodging for G. Sill for NIOA Conference 08/30-09/03/15
622.72
Reliance Standard Life Insurance Co.
Short Term Disability
2,995.34
Ristow, David
CDL Reimbursement
30.00
Rockhurst University Continuing Education Center
Register S. Santi for training class 08/18/15
199.00
Rosfelt A. Rowe III
Freelance Camera
300.00
Sanders, Bill
Rebate Sidewalk Shared Program
187.50
Schaps, Lee
Reimburse expenses: CIT Training 06/15-19/15
40.00
Schlenbecker, Nicolas
2015 Fire Uniform Allowance
290.14
Schuman, Jennifer
Cake for Christensen's Promotion
39.99
Secretary of State
Covert registration for seized 1999 Jeep Cherokee
120.00
Seleen, Wendy
2015 Fire Uniform Allowance
441.35
Sharpe, Timothy W.
Services Rendered April - July 2015
3,200.00
SHI International Corp.
Replacement UPS Battery
150.00
Sill, Gregory
Reimburse expenses: Airfare to NIOA conference
296.20
Reimburse expenses: NIOA conference Airport shuttle to hotel
46.00
Sound Incorporated
Support for UM
718.00
Page 3 of 9
Fund
VILLAGE OF MOUNT PROSPECT
List of Bills
Vendor Name
Sound Incorporated
Staples Contract & Commercial, Inc.
Steiner Electric Company
Swat, Kevin
Systems Forms, Inc.
T. P. 1.
Takoy, Matthew
Team Sales
Terrace Supply Company
Thanopoulos, Marianthi
The Ups Store
Thompson Elevator Inspections
TransUnion Risk and Alternative Data Solutions Inc
U.S. Bank Equipment Financ% Inc.
Valazquez, Jesus
VCG Uniform
Village of Mount Prospect
Wal-Mart Community
Warehouse Direct
Wenzel, Paul
Wide Open West
WISCTF
Wnek, Philip A.
Wojcik, Paul C.
Wolf, Lisa
Wood, Michael
Worldpoint Ecc, Inc.
Wulbecker, Jeffrey
001 General Fund Total
020 Capital Improvement Fund
B & H Photo/video
CS2 Design Group, LLC
Ehlke Lonigro Architects, Ltd.
Full Compass Systems Ltd.
Independent Testing and Balancing, Inc.
Meranda Jr., Michael
MG Mechanical Service, Inc.
Thomas Interior Systems, Inc.
020 Capital Improvement Fund Total
022 Downtown Redevelopment Construction Fund
American Landscaping Inc.
Cook County Government
Vortex Environmental Inc.
022 Downtown Redevelopment Construction Fund Total
023 Street Improvement Construction Fund
Aponte, Jacqueline
Ciorba Group Inc
Ramanathan, Karthi
July 16 - July 29, 2015
Invoice Description
Phone System Monthly Support
August maintenance for phones, switches & servers
Copy Paper
Street light supplies
2015 Fire Uniform Allowance
#9 Reply Envelopes - L/T
Building Inspections
2015 Fire Uniform Allowance
Academy uniforms: C. Garrity
Special Events Supplies
NWMC Local Communicators Meetings 2015
Vision internet educational meeting 2015
3CMA Skokie Regional Conference 2015
Postage
Elevator Inspections
Elevator Inspections
Elevator Inspections
Elevator Inspections
Elevator Inspections
Background checks -June 2015
Copier- Lease -4600-04-1-3635-000 & 500-0431295-000
Refund Overpayment Police Ticket C#63901
Ballistic vests for 19 officers
Vest covers for 8 officers
Vest covers: Sampson & Rosenbarski
Flex- Medical
Period 6/9/15 - 7/9/15
Office Supplies
Office Supplies
Fridays on the Green Band 2015
Internet services for streaming
Backup Internet
Garnishment
2015 Fire Uniform Allowance
2015 Fire Uniform Allowance
Host Dishn' Out MP
Reimburse expenses: CIT Training 06/15-19/15
AHA CPR card purchase
CDL Reimbursement
Boardroom Upgrade Equipment
Boardroom Upgrade Equipment
Construction Engineering
Professional services for Public Works roof design
Boardroom Upgrade Equipment
Other Public Buildings
Consulting & System Design for Village Boardroom Upgrades
HVAC Replacement
Replacement Chairs
Replacement Chair
Basement water pumping - 2 -40 Main
Grass cutting - 2 N. Main
2014 Second Installment Property Tax Bill
Asbestos abatement for 2-40 N. Main
Refund Vehicle License Fee
Traffic Improvements
Refund Overpayment Vehicle Sticker Fee
Page 4 of 9
Amount
828.83
72.00
897.60
159.24
138.43
260.50
25,351.00
178.48
165.00
574.26
32.47
13.80
14.95
35.29
75.00
149.00
74.00
148.00
518.00
120.75
2;410:85
30.00
13,680.00
800.00
200.00
9,474.06
5.00
41.91
140.84
1,000.00
67.48
284.50
542.48
217.60
450.00
400.00
40.00
960.00
30.00
561,555.54
$ 224.98
5,020.00
956.25
5,570.00
8,208.00
2,464.00
2,925.00
390,168.30
2,509.92
895.87
$ 418,942.32
$ 1,261.00
266.00
3,483.08
950.00
$ 5,960.08
$ 105.00
282.62
30.00
Fund Vendor Name
Rubino Engineering, Inc.
Traffic and Parking Control Co, Inc.
023 Street Improvement Construction Fund Total
024 Flood Control Construction Fund
A Lamp Concrete
Burns & Mcdonnell Engineering Co.
Rubino Engineering, Inc.
024 Flood Control Construction Fund Total
040 Refuse Disposal Fund
AT&T
Call One Inc.
ICMA Retirement Trust - 457
Illinois Department of Revenue
Internal Revenue Service
International Union of Operating Engineers
Nationwide Mutual Insurance Company
Reliance Standard Life Insurance Co.
Village of Mount Prospect
040 Refuse Disposal Fund Total
VILLAGE OF MOUNT PROSPECT
List of Bills
July 16 - July 29, 2015
Invoice Description Amount
Resurfacing Testing 1,596.00
Traffic Improvements 4,855.00
$ 6,868.62
Isabella Drainage Improvements Project $ 193,529.11
Engineering Service 43,622.81
Isabella Combined Sewer Project 461.00
$ 237,612.92
Service 7/10/15 - 8/9/15
$ 12.90
Service 7/16/15 - 8/15/15
3.81
Long Distance July 2015 (7/15/15 - 8/14/15)
1.37
ICMA 457 (flat percent)
59.23
IL State Withholding
311.13
Federal Withholding
2,713.40
IUOE PW Membership Dues
99.23
Nationwide 457 (flat percent)
221.35
Short Term Disability
92.38
Flex - Medical
71.88
Northwest Compass, Inc.
$ 3,586.68
041 Motor Fuel Tax Fund
Behm Pavement Maintenance Crack sealing program for 2015 at various locations - 51,135 lbs $ 54,561.49
Constellation NewEnergy, Inc. Electrical Service Delivery 377.88
Electrical Service Delivery 203.78
Electrical Service Delivery 288.28
Electrical Service Delivery 10,720.83
041 Motor Fuel Tax Fund Total
$ 66,152.26
042 Community Development Block Grant
De Lage Landen Financial Services, Inc.
Copier Lease Payment
$
94.80
ICMA Retirement Trust - 457
ICMA 457 (flat percent)
450.00
Illinois Department of Revenue
IL State Withholding
68.59
Internal Revenue Service
Federal Withholding
589.86
Life -Span
CDBG- 3 Qtr Subrecipient
1,250.00
Northwest Compass, Inc.
CDBG- 3 Qtr Subrecipient
3,750.00
Resources For Community Living
CDBG- 3 Qtr Subrecipient
1,500.00
Suburban Primary Health Care Council
CDBG- 3 Qtr Subrecipient
1,500.00
Village of Mount Prospect
Flex - Medical
31.25
Wings Program, Inc.
CDBG-3 Qtr Subrecipient
2,500.00
042 Community Development Block Grant Total
$
11,734.50
043 Asset Seizure Fund
Lund Industries, Inc.
Parts & labor for seized Toyota Camry
$
3,853.70
043 Asset Seizure Fund Total
$
3,853.70
045 DUI Fine Fund
Intoximeters, Inc.
Breathalyzer machine with accessories
$
3,745.00
045 DUI Fine Fund Total
$
3,745.00
050 Water and Sewer Fund
Addison Building Material Co.
Water Meter Repair Parts
$
85.27
Meter Repair Parts
13.44
Small Tools
131.85
Alexander Chemical
Water System Treatment Chemical
20.00
American Waterworks Assoc.
Training Expenses
192.00
Aramark Uniform Services, Inc.
Uniform cleaning and rental for Public Works employees
100.34
Uniform cleaning and rental for Public Works employees
100.34
AT & T
Service 7/10/15 - 8/9/15
616.34
Service 7/10/15 - 8/9/15
860.87
Service 7/10/15 - 8/9/15
436.91
Service 7/16/15 - 8/15/15
254.33
Badger Meter Inc
AMR/AMI System
7,026.00
Page 5 of 9
Fund Vendor Name
Badger Meter Inc
Call One Inc.
Century Cleaners
Constellation NewEnergy, Inc.
Defranco Plumbing
Federal Express Corp
Grainger Inc.
HBK Water Meter Service
Hennig Gasket & Seals Inc
Home Depot U.S.A., Inc.
ICMA Retirement Trust - 457
Illinois Department of Revenue
Internal Revenue Service
International Union of Operating Engineers
ITT TECHNICAL INSTITUTE
Joseph G. Pollard Co., Inc.
Martam Construction
Mary Downes Childers
Maxx Contractors Corp
Nationwide Mutual Insurance Company
Northwest Suburban United Way
Patten Industries, Inc.
Reliance Standard Life Insurance Co.
Rita Fernandes
STR Building Resources LLC
U.S. Bank Equipment Finance, Inc.
USA Bluebook
Village of Mount Prospect
W. White
Ziebell Water Service Products
050 Water and Sewer Fund Total
051 Village Parking System Fund
Desman, Inc.
Elite Remodeling Group, Inc.
ICMA Retirement Trust - 457
Illinois Department of Revenue
Internal Revenue Service
International Union of Operating Engineers
Nationwide Mutual Insurance Company
Village of Mount Prospect
051 Village Parking System Fund Total
052 Parking System Revenue Fund
VILLAGE OF MOUNT PROSPECT
List of Bills
July 16 - July 29, 2015
Invoice
AMR/AMI System
AMR/AMI System
AMR/AMI System
AMR/AMI System
Long Distance July 2015 (7/15/15 - 8/14/15)
Uniform Cleaning
Uniform Cleaning
Uniform Cleaning
Uniform Cleaning
Uniform Cleaning
Uniform Cleaning
Uniform Cleaning
Uniform Cleaning
Uniform Cleaning
Uniform Cleaning
Electrical Service Delivery
Backflow program
Backflow program
Shipping Expenses
Maintenance and repair supplies
Meter Installation
Meter Installation
Meter Installation
Maintenance and repair supplies
Maintenance and repair supplies
ICMA 457 (flat percent)
IL State Withholding
Federal Withholding
IUOE PW Membership Dues
Utility Refund - 1401 Feehanville Dr
Repair Maintenance Supplies
Contractual Hauling
Utility Refund - 210 1 Oka Ave
Annual Catch Basin & Inlet Repair
Nationwide 457 (flat percent)
United Way
Emergency Generators
Short Term Disability
Utility Refund - 1104 W Central Rd
Professional Services
Copier Lease #500-0413635-000 & 500-0431295-000
Repair Maintenance Supplies
Flex - Medical
Utility Refund - 301 S Pine St
Repair Maintenance Supplies
Maintenance and repair supplies
Parking deck condition survey at Police & Fire building.
Garnishment
ICMA 457 (flat percent)
IL State Withholding
Federal Withholding
IUOE PW Membership Dues
Nationwide 457 (flat percent)
Flex - Medical
Amount
1,237.50
213.99
1,122.00
56.10
91.54
18.67
12.30
2.27
20.50
12.30
11.85
16.40
25.50
12.30
17.75
7,435.88
2,400.00
1,745.00
14.04
176.33
11,455.47
2,612.17
4,783.36
324.49
79.92
1,300.70
2,625.25
21,752.01
990.50
114.60
37.00
3,216.72
4.42
16,261.00
420.89
21.00
153,305.00
118.92
225.91
900.00
297.00
634.43
715.02
48.13
214.74
1,038.00
$ 247,976.56
$ 1,750.00
47.81
9.00
45.40
373.93
15.22
9.95
23.51
$ 2,274.82
Commonwealth Edison
Electrical Service Delivery
$ 70.39
Elite Remodeling Group, Inc.
Garnishment
39.17
ICMA Retirement Trust - 457
ICMA 457 (flat percent)
6.02
Illinois Department of Revenue
IL State Withholding
33.57
Internal Revenue Service
Federal Withholding
276.25
Page 6 of 9
Fund Vendor Name
International Union of Operating Engineers
Nationwide Mutual Insurance Company
Union Pacific Railroad
Village of Mount Prospect
052 Parking System Revenue Fund Total
060 Vehicle Maintenance Fund
Arlington Heights Ford
AT&T
Busse Car Wash, Inc.
Call One Inc.
Catching Fluidpower
Central Continental Bakery
Foster Coach Sales Inc.
General Parts Inc.
Global Emergency Products
ICMA Retirement Trust - 457
Illinois Department of Revenue
Inland Power Group Inc.
Internal Revenue Service
International Union of Operating Engineers
Leach Enterprises, Inc.
Mansfield Oil Company
Mcmaster-carr Supply Co.
Mercury Associates, Inc.
Morton Grove Automotive
MPC Communications & Lighting
Napa -Heights Automotive Supply
Northwest Suburban United Way
Petroliance, LLC.
Pomp's Tire Service, Inc.
Precision Service & Parts
Reliance Standard Life Insurance Co.
Ronco Industrial Supply
Rush Truck Centers of Illinois, Inc.
Terrace Supply Company
Village of Mount Prospect
060 Vehicle Maintenance Fund Total
061 Vehicle Replacement Fund
Catching Fluidpower
West Side Tractor Sales
Wholesale Direct Inc.
061 Vehicle Replacement Fund Total
VILLAGE OF MOUNT PROSPECT
List of Bills
July 16 - July 29, 2015
Invoice
IUOE PW Membership Dues
Nationwide 457 (flat percent)
Metra Land Lease -June 2015
Flex - Medical
Period 6/9/15 - 7/9/15
526 shift lever and bushings
P-39 Instrument cluster
Service 7/10/15 - 8/9/15
Service 7/16/15 - 8/15/15
27 full car washes & 29 exterior car washes
Long Distance July 2015 (7/15/15 - 8/14/15)
Vehicle Maintenance Supplies
Vehicle Maintenance Supplies
Other supplies
525 emergency light lenses
Tire Valve Stems
Fuses
Vehicle Maintenance Supplies
530 Lower A arm bolts and nuts
Equipment Maintenance and Repair
ICMA 457 (flat percent)
IL State Withholding
530 Tower Water Pump and hose
530 coolant hoses
Fuel Filters
Federal Withholding
IUOE PW Membership Dues
Vehicle Maintenance Supplies
Gas Fuel
2723 plow joystick
Alternative Fuel Study
530 Starter
Vehicle Maintenance Supplies
S-25 mufflers, pipes and clamps
United Way
Vehicle Maintenance Supplies
Vehicle Maintenance Supplies
Vehicle Maintenance Supplies
Vehicle Maintenance Supplies
Vehicle Maintenance Supplies
2742 belt tensioner, P-37 brake caliper
Batteries
502 rear brake rotors
Short Term Disability
Vehicle Maintenance Supplies
4527 Door latch
4527 inside door handle
2753 wheel gaskets
2753 fuel tank sender
Gas Tank Rental
Vehicle Maintenance Supplies
Flex - Medical
Equipment for Public Works Vehicles
New Backhoe 2726 Replacement with a trade-in
Equipment for Public Works Vehicles
Page 7 of 9
Amount
10.16
6.66
3,259.05
18.35
45.20
$ 3,764.82
$ 60.86
354.65
32.24
9.53
388.00
3.43
(54.15)
(69.78)
143.55
62.92
40.60
9.60
24.90
156.52
677.25
1,144.51
1,190.73
634.56
70.76
126.63
9,725.44
474.38
120.42
21,909.68
168.88
8,545.00
455.00
354.11
327.93
4.00
300.67
300.67
408.08
(164.87)
150.35
153.79
419.28
84.64
97.34
102.76
68.00
105.95
56.64
159.51
26.35
42.50
350.02
$ 49,753.83
$ 335.69
105,754.00
191.12
$ 106,280.81
VILLAGE OF MOUNT PROSPECT
List of Bills
July 16 - July 29, 2015
Fund Vendor Name
Invoice Description
Amount
063 Risk Management Fund
International Union of Operating Engineers
PW Insurance Premiums - Sept 2015
$
51,825.00
Northwest Community Hospital
MMR Test (4/11/15) & Return to Work Physical (4/22/15)
80.00
063 Risk Management Fund Total
$
51,905.00
070 Police Pension Fund
Internal Revenue Service
Refund of Pension Contributions - Penalty Scharringhau5en
$
711.00
Refund of Pension Contributions - Penalty Moore
74.70
Moore, Daniel R.
Refund of Police Pension Contributions
298.80
Scharringhausen, John C.
Refund of Police Pension Contributions
2,844.02
SFAM, LLC
Inv Mgr Fees 4/1-6/30/15
13,171.00
Sharpe, Timothy W.
Services Rendered April - July 2015
1,600.00
070 Police Pension Fund Total
$
18,699.52
071 Fire Pension Fund
Kathleen W. Bono,csr,ltd.
Firefighter Pension Board Hearing - 6/22/15
$
757.15
Sharpe, Timothy W.
Services Rendered April -July 2015
1,600.00
071 Fire Pension Fund Total
$
2,357.15
073 Escrow Deposit Fund
A Garden Guy Landscaping
Refund Escrow Permit # 15-1040 (219 S Leonard Ln)
$
200.00
Advance Design Studio
Refund Escrow Permit # 15-0146 (1511 W Greenbriar Dr)
300.00
Boll, Timothy
Refund Escrow Permit # 15-0389 (707 S Can Dota Ave)
150.00
Brown, James
Refund Escrow Permit # 15-0427 (1004 N Newberry Ln)
200.00
Catalano Concrete Construction
Refund Escrow Permit # 15-0633 (219 S Leonard Ln)
200.00
Chacia, Joanna
Refund Escrow Permit # 15-0589 (1303 E Thayer St)
200.00
Chagoya, Ricardo
Refund Escrow Permit # 15-0564 (815 S Elmhurst Rd)
200.00
Collegiate Landscape Inc
Refund Escrow Permit # 15-0830 (1531 W Lonnquist Blvd)
200.00
D and M Millennium Construction Co
Refund Escrow Permit # 15-1221 (400 West Oriole Ln)
200.00
D Siers Construction Inc
Refund Escrow Permit # 14-1956 (311 E Berkshire Ln)
350.00
Del Rosario Landscaping
Refund Escrow Permit# 15-0501 (1000 Westgate Rd)
125.00
Dependable Concrete
Refund Escrow Permit # 15-0524 (209 N Stevenson Ln)
200.00
Dickson Contractors Inc
Refund Escrow Permit # 15-1009 (300 N Elmhurst Ave)
125.00
Dubois Paving Company
Refund Escrow Permit # 15-0925 (1455 N Picadilly Cir)
125.00
Refund Escrow Permit # 15-0926 (1455 N Picadilly Cir)
125.00
Duval, Curt
Refund Escrow Permit # 15-1129 (702 S Elmhurst Rd)
75.00
Ex Stink
Refund Escrow Permit # 15-0854 (710 W Cathy Ln)
125.00
Fortis Concrete
Refund Escrow Permit # 14-1730 (1326 N Columbine Dr)
250.00
Galaxie Home Appliance
Refund Escrow Permit # 15-1265 (901 E Golfview Dr)
108.00
Galaxie Home Enterprise
Refund Escrow Permit # 15-0353 (802 1 Oka Ave)
75.00
Garcia Concrete Construction
Refund Escrow Permit # 15-1076 (404 S Emerson St)
200.00
Gill, Benedykt & Maria
Refund Escrow Permit # 15-0500 (1607 N Oneida Ct)
200.00
H P Electric Inc
Refund Escrow Permit # 15-1130 (2410 E Rand Rd)
125.00
Haave, Mark W
Refund Escrow Permit # 15-0738 (212 N Maple St)
200.00
Herbias, Salvador
Refund Escrow Permit # 15-1086 (305 N Main St)
200.00
Kana Construction Inc
Refund Escrow Permit # 15-1033 (5 W Berkshire Ln)
125.00
Koliopoulos, Andrew
Refund Escrow Permit # 15-0792 (1401 E Greenwood Dr)
200.00
Konkey, Robert E
Refund Escrow Permit # 14-1754 (1709 N Beech Rd)
150.00
Krafft, Harlan M
Refund Escrow Permit # 15-0715 (2107 W Haven St)
200.00
Krause, Paul
Refund Escrow Permit # 15-1088 (1804 W Catalpa Ln)
200.00
Landgraf, Michael J
Refund Escrow Permit # 15-0888 (207 S Bobby Ln)
125.00
Lyons, Karen
Refund Overpayment Acct#44599
2.67
M Lopez Concrete Inc
Refund Escrow Permit # 15-1060 (620 S Albert St)
200.00
Marino, Frank J
Refund Escrow Permit # 15-0445 (1802 Azalea Ln)
200.00
MD Landscaping & Design Inc
Refund Escrow Permit # 15-0555 (1915 E Wood Ln)
200.00
Nitti Cement LLC
Refund Escrow Permit # 15-1021 (710 N Pine St)
200.00
Northscape Enterprises Inc
Refund Escrow Permit # 15-1024 (504 S Wille St)
200.00
PGL Signs & Service Inc
Refund Escrow Permit # 15-0880 (106 W Northwest Hwy)
125.00
Property Restoration LLC
Refund Escrow Permit # 15-0136 (2948 Briarwood Dr # W)
125.00
Rabine Paving LLC
Refund Escrow Permit # 15-0895 (350 W Kensington Rd)
125.00
Raelyn Industries
Refund Escrow Permit # 15-0552 (516 S Can Dota Ave)
125.00
Reese Electric Inc
Refund Escrow Permit # 15-0902 (521 N Elmhurst Ave)
125.00
Roller, Robert
Refund Escrow Permit # 15-0479 (201 E Council Trail)
200.00
Rotari, Sergiu
Refund Escrow Permit # 14-0791 (400 E Kensington Rd # A)
100.00
Rzonca, Miroslaw
Refund Escrow Permit # 15-1087 (804 S Emerson St)
200.00
Page 8 of 9
Fund Vendor Name
Santos, Alberto
Simon, William P
Siwy, Michael J
Solid House Builders Inc
Stanton Mechanical Inc
Stephen, Biju
Third District Circuit Court
Travers, Denise
US Waterproofing Inc
Wallace, Douglas
073 Escrow Deposit Fund Total
Grand Total
VILLAGE OF MOUNT PROSPECT
List of Bills
July 16 - July 29, 2015
Invoice Description
Refund Escrow Permit# 15-0964 (1415 S Robert Dr)
Refund Escrow Permit # 15-1199 (308 S Lancaster St)
Refund Escrow Permit# 15-1083 (302 N William St)
Refund Escrow Permit # 15-0765 (15 N Louis St)
Refund Escrow Permit # 15-1121 (301 1 Oka Ave)
Refund Escrow Permit # 14-1667 (1422 E Emmerson Ln)
Bond Check 7/16/15
Bond Check 7/21/15
Bond Check 7/23/15
Bond Check 7/28/15
Refund Escrow Permit# 15-0480 (901 S Hi Lusi Ave)
Refund Escrow Permit# 15-1039 (1114 E Dogwood Ln)
Refund Escrow Permit # 15-1023 (404 N Pine St)
Page 9 of 9
Amount
150.00
125.00
125.00
200.00
125.00
125.00
300.00
597.00
200.00
300.00
200.00
125.00
125.00
$ 10,282.67
$ 1,813,3016.80
VILLAGE OF MOUNT PROSPECT
List of Bills
July 30 - August 12, 2015
Fund Vendor Name
Invoice Description
Amount
001 General Fund
199 Randhurst, LLC
Food for Fridays on the Green 2015
$ 135.00
A Jameel LLC
Refund Food & Beverage Tax
490.52
ACS State & Local Government Solutions
Illinois State Disbursement Unit
6,332.45
Addison Building Material Co.
Streets Custodial Supplies
73.43
Custodial Supplies
11.69
Maintenance and repair supplies
2.97
Sewer and Basin Maintenance
13.05
Airgas, Inc.
Oxygen Tank Supplies for 2015
321.75
Alexian Brothers Medical Center
Pre -Employment Testing: N. Pietrzyk
79.00
American Landscaping Inc.
Grass cutting - 621 N. Main
108.00
Grass cutting - 803 S. Owen
216.00
Grass cutting - 2 N. Main
216.00
American Payroll Institute, Inc.
Membership Renewal - Farkas
219.00
American Planning Association
2016 Membership - Consuelo
338.00
Anderson Lock Company
Street light supplies
1,232.30
Anderson Pest Solutions
Wasp Nest at 1304 Pima
95.00
Andrade, Consuelo
Job ad on APA -IL
100.00
Aramark Uniform Services, Inc.
Uniform Cleaning and Rental
100.34
Uniform Cleaning and Rental
98.94
Uniform Cleaning and Rental
98.94
ARC Document Solutions, LLC
Equipment Maintenance
62.00
Ariens Specialty Brands LLC
Uniforms
313.67
Arlington Power Equipment
Arbor for Saw
12.18
Forestry/Grounds other equipment
210.26
Arlington Resources, Inc.
VMO Temp 07/21/15 - 07/26/2015
833.00
VMO Temp 07/27/2015 - 08/02/2015
580.13
Arteaga, Julia
Reimbursement for webinar medication assisted treatment
15.00
Ascend Learning Holdings, LLC
8 FF/ATF/8 Sets of Textbooks for Fall 2015
887.76
Avanti Cafe & Sandwich Bar, Inc.
Catering Event 07/21/15 - Flory Retirement
138.85
Baldini, Carol
Reimbursement for supplies for emergency kits
41.75
Reimbursement for lending closet supplies
39.90
Bedco Mechanical
Found bad sensor in rooftop unit #2, replaced
575.00
Replace crankcase heaters (6) at the Police & Fire building
1,010.80
HVAC Repairs
2,754.15
Replace high pressure switch on RTU# 2 at the Village Hall
358.00
Board of Trustees of the University of Illinois
Register Berg & Barnett for training 06/29-07/03/15
1,090.00
Bures, Paul
Safety Shoe Allowance
64.02
Busse's Flowers & Gifts
Sympathy Arrangement -Swat
63.50
Capital One National Association
Costco Purchase 6/25/15 - 7/23/15
793.61
Cardno, Inc.
Professional Services
456.93
Century Cleaners
Uniform Cleaning
18.23
Uniform Cleaning
18.68
Uniform Cleaning
14.58
Uniform Cleaning
11.85
Uniform Cleaning
10.48
Uniform Cleaning
18.68
Uniform Cleaning
7.75
Uniform Cleaning
29.60
Chem -wise Ecological Pest Mgmt Inc
Pest control services for Public Works buildings
215.00
Chicago Office Technology Group
Printer toner
194.80
Chief Supply Corp.
Pelican 7060 flashlight charger
60.48
7060 Pelican flashlight charger
47.99
Comcast
Xfinity internet service 07/11-09/10/15
165.80
Commonwealth Edison
Electrical Service Delivery
45.22
Constellation NewEnergy, Inc.
Street lights electricity
31.31
Electricity irrigation
31.18
Cornerstone Services, Inc.
Repair Maintenance Supplies
168.24
Crystal Court Shopping Center
September rent for the CCC
5,914.97
Crystal Maintenance Services Corp.
Cleaning services for all public buildings for the month of Aug
7,187.24
Page 1 of 9
Fund
Page 2 of 9
VILLAGE OF MOUNT PROSPECT
List of Bills
July 30 - August 12, 2015
Vendor Name
Invoice Description
Amount
Defranco Plumbing
Equipment Maintenance and Repair
888.00
Sprinkler System Maintenance
544.00
DeMauro, Mike
Parts to repair the fire pump at the Village Hall
889.46
Dirtbusters Auto Detailing, Inc.
Cleaning for squad P-34
52.00
Cleaning for squad P-10
52.00
Cleaning for squad P-18
52.00
Elite Remodeling Group, Inc.
Garnishment
142.22
Emergency Medical Products
Straps, AED pads, Hand Sanitizer
46.83
Straps, AED pads, Hand Sanitizer
222.85
Enterprise Rent -a -car
SIU rental vehicle (06/19/15-07/29/15)
886.24
ERLA, Inc.
2 Antlet Plugs (4/Set)
22.79
Maintenance of ambulance cots
2,013.51
Eterno, Michael
Reimb. expenses: NUCPS EMP course fees
100.00
Experian
Background checks - July, 2015
77.00
Federal Express Corp
Shipped for Halverson-Sensit Technologies
66.04
Fee, Brian & Christina
Transfer Stamp Rebate
860.00
Fire Pension Fund
Fire Pension
22,179.82
Force Science Institute, Ltd.
Register T. Janowick for training class 11/09-10/15
495.00
G&C Glass, Mirror & Construction, Inc.
Equipment Maintenance
5,968.02
Gaffen, Cindy G
Rebate Sidewalk Shared Program
500.00
Gambino Landscaping and Brick Paving, Inc.
Sprinkler maintenance
1,199.25
Garvey's Office Products
Office Supplies
211.74
GovHR USA, LLC
Professional Fees Incurred By GovHR USA (2)
6,687.77
Graf, Peggy
Transfer Stamp Rebate
590.00
Grainger Inc.
Maintenance and repair supplies
227.06
Maintenance and repair supplies
43.34
Great Lakes IPM Inc.
Tree Treatment/Spraying
51.45
GreatAmerica Financial Services Corporation
Office equipment
149.47
GTNL Group LLC
Fridays on the Green Food 2015
180.00
Guardian
Emp. Dental Plan August 2015
9,721.27
Harford, Michelle M.
Marketing Block Party Graphic Design 2015
660.00
Healy Asphalt Company,llc.
Asphalt materials used for street patching
78.44
Asphalt materials used for street patching
114.48
Asphalt materials used for street patching
634.80
Asphalt materials used for street patching
63.60
Asphalt materials used for street patching
38.16
Asphalt materials used for street patching
51.94
Streets Patching Materials
354.04
Streets Patching Materials
94.34
Heller Lumber Co. Inc.
Street/Basin supplies
19.76
Herrera Landscape, Inc.
Grounds Maintenance
6,208.31
Grounds Maintenance
5,096.34
Grounds Maintenance
45.60
Grounds Maintenance
5,112.04
Grounds Maintenance
45.60
Homer Tree Care, Inc.
Tree Removals
1,054.95
Tree Removals
2,778.00
Tree Removals
1,540.30
Tree Removals
1,980.60
Tree Removals
4,114.80
Tree Removals
2,244.45
Tree Removals
603.00
Tree Removals
1,577.30
Huffman, William W.
Reforestation
300.00
Huizar, Carlos
Reimburse training expenses: CPS Recertification fee
50.00
ICMA Retirement Trust - 457
ICMA 457 (flat percent)
20,043.88
ILEAS
2015 Membership dues
360.00
Illinois American Water Company
Private Fire Service 7/31/15 - 8/31/15
33.84
Illinois Arborist Association
Training Expenses
325.00
Illinois Department of Revenue
IL State Withholding
73.87
IL State Withholding
28,346.11
IL State Withholding
29.65
Illinois Homicide Investigators Association
Register J. Garris for 6th Annual training conference 10/19-21/15
195.00
Illinois State Police
Pre -Employment Testing: J. Slupski & N. Stahl
59.50
Page 2 of 9
VILLAGE OF MOUNT PROSPECT
List of Bills
July 30 - August 12, 2015
Fund Vendor Name
Invoice Description
Amount
IMRF
IMRF
226,591.50
IMRF Tier 2 - IMRF Tier 2
2,997.62
Indestructo Rental Company
Special Events Supplies
2,000.00
Infor Public Sector, Inc.
Hansen - Laserfiche Interface
10,036.00
Internal Revenue Service
Federal Withholding
458.45
Federal Withholding
376.07
Federal Withholding
180,839.93
Federal Withholding
324.30
Kerstein, June
Reimbursement Food Exp -July 2015
19.89
Kleinstein, Howard
Reimbursements
652.05
K -Plus Engineering, LLC.
Refuse Disposal
2,290.00
Lexisnexis Risk Data Management Inc.
Background checks -July, 2015
114.00
McGarry, Hugh & Marie
Transfer Stamp Rebate
530.00
Menard Inc.
Other supplies
3.45
Maintenance and repair supplies
19.20
Other Equipment
35.97
Other Equipment
95.16
Metro Door and Dock, Inc.
Overhead door repair
297.21
Metro Federal Credit Union
620 - MP Fire Local 4119 Dues
2,239.38
Middleton, Joan
Misc. Reimbursement
62.98
MJM, Inc.
Food for Green Room at Block Party 2015
266.00
Mobile Print Inc.
Marketing Block Party Bookmarks 2015
131.92
Business Cards - Schroeder
47.04
Memo pads: M. Weger
47.53
Mount Prospect Public Library
Fiber Optic for Village Hall 1/16/15 - 4/15/15
1,187.04
Fiber Optic for CCC 1/16/15 - 4/15/15
378.75
Fiber Optic for Village Hall 4/16/15 - 7/15/15
1,187.04
Fiber Optic for CCC 4/16/15 - 7/15/15
378.75
Municipal Fleet Managers Assoc
Register D/C Eterno, D/C Griffin & Cmdr. Smith for training
75.00
Register D/C Griffin & Cmdr. Smith for training 08/18/15
50.00
Musseau, Melissa
Make -Up Artist Dishn' Out MP
100.00
Nanda, Davinder
Rebate Sidewalk Shared Program
312.50
National Public Employer Labor Relations Assc
Compensation Mgmt. in a Union Webinar 10/06/2015
89.00
Nationwide Mutual Insurance Company
Nationwide 457 (flat percent)
12,391.54
NCPERS Group Life Ins.
IMRF Life Insurance
643.16
Neenah Foundry Company
Grounds Equipment
426.55
NGS Medicare Illinois
Refund for Ambulance Services - 3/31/15
371.12
NICOR
Natural Gas Consumption
118.92
Natural Gas Consumption
1,086.24
Natural Gas Consumption
217.78
Northshore University Healthsystem
Physical exam: J. Kanupke
987.00
Northwest Central Dispatch System
September 2015 - Member Assessment
55,795.54
Northwest Electrical Supply
Special Events Supplies
45.78
Northwest Suburban United Way
United Way
150.36
Olson, Robert
Refund Building Fee Permit #15-1449 (216 N Owen St))
50.00
Paddock Publications, Inc.
Fridays on the Green 2015 Advertising
285.00
Fridays on the Green 2015 Advertising
275.00
Fridays on the Green 2015 Advertising
310.00
Block Party Ad Daily Herald 2015
242.65
Block Party Ad Daily Herald 2015
242.65
Block Party Ad Daily Herald 2015
242.65
Block Party Ad Daily Herald 2015
242.65
PZ -16-15 legal notice
83.70
PZ -17-15 legal notice
99.90
Bid Notice
102.60
Park University Enterprises, Inc.
Invoice 3279390 - TRM 12 month Jan Abernethy
199.00
Invoice 3279427 TRM 12 MO Victoria Bran
199.00
Perrce, Paul J.
Equipment Maintenance and Repair
898.00
Petty Cash
Petty Cash 7/2015
226.15
Petty Cash -FD -July 2015
17.47
Police Pension Fund
Police Pension
29,797.57
RC Topsoil Inc.
Restoration Materials
1,346.40
Rebel's Trophies, Inc.
Retirement Plaque - Flory
45.00
Retirement Plaque - Schwandt
45.00
Retirement Plaque - R. Hayes
35.00
Page 3 of 9
Fund
Vendor Name
Roller, Bob
Route 12 Rental Co., Inc.
RV Enterprises, Ltd.
Schuman, Jennifer
SHI International Corp.
Shred First Inc.
Sikich LLP
Sill, Gregory
Standard Equipment Company
Staples Contract & Commercial, Inc.
State of Illinois
Steiner Electric Company
Stephen A. Laser Assoc.,p.c.
Sufian Munir Inc.
Sullivans Law Directory
Symantec Corporation
Systems Forms, Inc.
T.P.I.
Thanopoulos, Marianthi
The Blue Line
The Brickman Group Ltd., LLC
Thomas A. Mortarty
Thompson Elevator Inspections
VILLAGE OF MOUNT PROSPECT
List of Bills
July 30 - August 12, 2015
Invoice Description
TKB Associates, Inc.
TransUnion Risk and Alternative Data Solutions Inc
Uline Inc.
United Health Care Insurance Company
United Parcel Service
Vantagepoint Transfer Agents
VCG Uniform
Verizon Wireless Services LLC
Walstad, Bruce A.
Warehouse Direct
Wide Open West
Wisconsin Department of Revenue
W ISCTF
Z Search Recruiting, Inc.
Zarnoth Brush Works, Inc.
001 General Fund Total
020 Capital Improvement Fund
Air Comfort Corporation
Alpha Prime Communications
B & H Photo/video
Ciorba Group Inc
Michael Wagner & Sons, Inc.
Northwest Central 9-1-1 System
Northwest Electrical Supply
Parenti & Raffaelli,ltd.
020 Capital Improvement Fund Total
Rebate Sidewalk Shared Program
Equipment Maintenance
Sister Cities Bags 2015
Reimbursement for Flory Retirement Cake
Adobe Pro for MBlesic
Shredder for VMO
Professional Services Rendered through 6/30/15
Reimburse expenses for National Night Out
Sweeper fill hose
Office Supplies
Office Supplies
Monthly Internet Service
Maintenance and repair supplies
Pre -Employment Testing M. Blesic
Employment testing: C. Garrity
Wall Mount for Clary board at Sta. 12
Demolition Bulletin- 7/13/15
Message Labs Renewal
Printing Permit Folders
Building Inspections
Meetings Summer 2015
Advertisement for Police Recruit test
Grounds Maintenance
Deposit for Centennial Glass Ornaments
Elevator Inspections
Elevator Inspections
Elevator Inspections
Elevator Inspections
Elevator Inspections
Elevator Inspections
Elevator Inspections
Elevator Inspections
Laserfiche Annual Support
Background checks - July, 2015
Photo/video evidence supplies
Refund for Ambulance Services - 1/27/15
Shipping charges for equipment repairs
RHS J. Flory 7/30/15 Payroll
Vest covers for various officers
Honor Guard supplies
Cellular Service & Equipment Charges - 06/20-07/19
Register N. Mavraganis for training class
10 Binders
Gel Retractable Pens (2 sets) & AA Batteries
Office Supplies
Backup Internet Connection
WI State Withholding
Garnishment
Photography Fridays on the Green Block Party 2015
Street Sweeper Supplies
Other Public Bldg replacement
FCC license two-way modification
Boardroom Upgrade Equipment
Pond Improvements
Public Building Improvements
Public Building Improvements
Public Building Improvements
Motorola Subscriber Financing - August 2015
Public Building Improvements
Public Building Improvements
Other Public Buildings
Page 4 of 9
Amount
312.50
281.46
458.00
66.98
298.28
1,798.00
4,200.00
87.18
74.30
51.69
51.69
724.00
195.02
700.00
550.00
335.00
574.00
6,720.00
2,990.25
24,161.00
23.74
645.00
1,824.00
160.50
37.00
37.00
225.00
150.00
74.00
300.00
75.00
484.00
12,383.00
159.00
62.68
377.26
13.39
34,088.13
920.00
34.75
6,859.50
100.00
110.80
36.24
1,232.89
284.50
848.90
542.48
1,650.00
1,260.00
$ 825,303.02
$ 15,557.00
1,025.00
5,743.80
1,171.40
78.41
39.49
11.42
10,603.91
385.22
42.49
2,487.80
$ 37,145.94
VILLAGE OF MOUNT PROSPECT
List of Bills
July 30 - August 12, 2015
Fund Vendor Name Invoice Description Amount
022 Downtown Redevelopment Construction Fund
Bill's Commercial Painting Inc. D/T Streetlight Painting Project $ 9,204.00
Tongas Sikaras ClockTower, LLC Facade reimbursement 25,000.00
Valerio Dewalt Train Associates, Inc. Downtown Wayfinding 7,760.00
Downtown Wayfinding 9,845.41
022 Downtown Redevelopment Construction Fund Total $ 51,809.41
023 Street Improvement Construction Fund
Arrow Road Construction
Street Resurfacing
$
273,302.87
Illinois Department of Revenue
Street Resurfacing
151,442.16
Edwin Hancock Engineering Co.
Engineering Services
36,831.00
Kociubinski, Jerzy
Refund Vehicle License Fee
100.00
Kyrias, Carol
Refund Overpayment Vehicle Sticker Fee
25.00
Long, Dennis & Jacqueline
Refund Overpayment Vehicle Sticker Fee
65.00
Quality Blacktop LLC
Asphalt Repairs at Various Locations
1,625.27
Rafique, Kamran
Refund Vehicle License Fee
40.00
Rubino Engineering, Inc.
Resurfacing Testing
906.00
Utility Dynamics Corp.
Traffic Improvement
$
2,130.00
023 Street Improvement Construction Fund Total
$
466,467.30
024 Flood Control Construction Fund
Electrical Service Delivery
$
56.70
Cardno, Inc.
Professional Services
$
936.57
Christopher B. Burke Engineering Ltd
Flood Control
33,580.49
Constellation NewEnergy, Inc.
Electrical Service Delivery
88.99
Electrical Service Delivery
107.56
024 Flood Control Construction Fund Total
Electrical Service Delivery
$
34,713.61
040 Refuse Disposal Fund
ICMA Retirement Trust - 457
ICMA 457 (flat percent)
$
66.54
Illinois Department of Revenue
IL State Withholding
271.09
IMRF
IMRF
4,221.36
Infor Public Sector, Inc.
Hansen - Laserfiche Interface
3,352.02
Internal Revenue Service
Federal Withholding
2,246.94
Nationwide Mutual Insurance Company
Nationwide 457 (flat percent)
157.24
NCPERS Group Life Ins.
IMRF Life Insurance
17.60
Schaefer Systems International, Inc.
Recycling Carts
7,139.00
Solid Waste Agency of Northern Cook County
SWANCC - August 2015
99,297.52
040 Refuse Disposal Fund Total
$
116,769.31
041 Motor Fuel Tax Fund
Commonwealth Edison
Electrical Service Delivery
$
56.70
Electrical Service Delivery
33.01
Electrical Service Delivery
52.67
Constellation NewEnergy, Inc.
Northwest Hwy Electricity
41.84
Electrical Service Delivery
23.35
Electrical Service Delivery
54.60
Electrical Service Delivery
1,793.39
Electrical Service Delivery
51.95
Electrical Service Delivery
82.78
Electrical Service Delivery
31.82
Electrical Service Delivery
87.82
Electrical Service Delivery
92.06
Electrical Service Delivery
83.99
Electrical Service Delivery
97.42
Electrical Service Delivery
116.16
Electrical Service Delivery
93.53
Electrical Service Delivery
171.27
Electrical Service Delivery
23.76
Electrical Service Delivery
121.95
Electrical Service Delivery
135.66
Cook County Government
Traffic Light Maintenance
3,302.25
Lyons & Pinner Electric Companies
Traffic Light Maintenance
3,300.00
041 Motor Fuel Tax Fund Total
$
9,847.98
042 Community Development Block Grant
Page 5 of 9
Fund Vendor Name
ICMA Retirement Trust - 457
Illinois Department of Revenue
IMRF
Internal Revenue Service
042 Community Development Block Grant Total
050 Water and Sewer Fund
Addison Building Material Co.
American Waterworks Assoc.
Anderson Lock Company
Aramark Uniform Services, Inc.
Argon Electric Company, Inc.
Ariens Specialty Brands LLC
Arthur Clesen, Inc.
Badger Meter Inc
Baxter & Woodman, Inc.
Busse's Flowers & Gifts
Cardno, Inc.
Century Cleaners
Constellation NewEnergy, Inc.
Cornerstone Services, Inc.
East Jordan Iron Works, Inc.
Edvana Chupp
Grainger Inc.
HBK Water Meter Service
Hitesh Gandhi
ICMA Retirement Trust - 457
Illini Power Products Company
Illinois Department of Revenue
Illinois Tool Works Inc.
IMRF
Infor Public Sector, Inc.
Internal Revenue Service
John Cassidy
Julie, Inc.
Krol, Adam
Lisa C Welling
Lurvey Landscape Supply
Martam Construction
Nationwide Mutual Insurance Company
NCPERS Group Life Ins.
Newark Corporation
NICOR
Northwest Suburban United Way
VILLAGE OF MOUNT PROSPECT
List of Bills
July 30 - August 12, 2015
Invoice
ICMA 457 (flat percent)
IL State Withholding
IMRF
Federal Withholding
Repair Maintenance Supplies
Training Expenses
Street light supplies
Repair Maintenance Supplies
Uniform Cleaning and Rental
Uniform Cleaning and Rental
Uniform Cleaning and Rental
Emergency Generators
Uniforms
Grounds Maintenance Supplies
AMR/AMI System
Professional Services
Professional Services
Flow Monitoring
Combined Sewer Improvements
Other Employee Expenses
Other Employee Expenses
Other Employee Expenses
Combined Sewer Improvements
Uniform Cleaning
Uniform Cleaning
Uniform Cleaning
Uniform Cleaning
Uniform Cleaning
Uniform Cleaning
Uniform Cleaning
Uniform Cleaning
Electrical Service Delivery
Repair Maintenance Supplies
General repair/maintenance supplies
Utility Refund - 1017 Arbor Ct
Repair Maintenance Supplies
Meter Installation
Utility Refund - 629 Maple Ct
ICMA 457 (flat percent)
Equipment maintenance supplies
IL State Withholding
Repair Maintenance Supplies
IMRF
IMRF Tier 2 - IMRF Tier 2
Hansen - Laserfiche Interface
Federal Withholding
Utility Refund - 800 S Waverly Ave
Julie Service Charges
Refund Water Tap Fee Permit #14-0494
Utility Refund - 612 Bunting Ln
Grounds Maintenance Supplies
Grounds Maintenance Supplies
Contractual Hauling
Contractual Hauling
Contractual Hauling
Nationwide 457 (flat percent)
IMRF Life Insurance
Maintenance and repair supplies
Natural Gas Consumption
Natural Gas Consumption
Natural Gas Consumption
United Way
Page 6 of 9
Amount
450.00
73.15
897.72
637.94
2,058.81
15.96
96.00
99.00
1,226.30
100.34
98.94
98.94
190,350.00
313.68
58.00
9,385.60
13,524.88
9,074.15
3,534.76
477.50
90.00
90.00
85.00
1,269.00
18.22
18.67
14.57
11.85
10.47
18.67
7.75
29.60
4,448.35
265.96
532.14
27.67
70.56
20,200.21
47.50
1,276.25
17,115.50
2,569.17
2,390.00
33, 228.01
2,005.36
6,683.98
21,262.93
133.93
5,820.59
693.00
374.18
213.30
39.30
5,394.45
3,605.85
2,073.00
420.89
52.80
383.10
78.74
77.03
77.01
21.00
VILLAGE OF MOUNT PROSPECT
List of Bills
July 30 - August 12, 2015
Fund Vendor Name
Invoice Description
Amount
NW Suburban Municipal Joint Action Water Agency
JAWA - June 2015
514,760.00
RC Topsoil Inc.
Restoration Materials
963.60
Shirley Griffith
Utility Refund - 619 N Pine St
3,057.12
Sikich LLP
Professional Services Rendered through 6/30/15
1,400.00
Tank Industry Consultants, Inc.
Water Distribution Tank Repair
5,500.00
Tenesha Williams
Utility Refund - 344 S Maple St
271.29
Third Millennium Assoc.inc.
July 2015 Utility Billing
2,392.04
USA Bluebook
Repair Maintenance Supplies
415.19
Repair Maintenance Supplies
249.95
Repair Maintenance Supplies
12.49
Repair Maintenance Supplies
736.82
Verizon Wireless Services LLC
Cellular Service & Equipment Charges - 06/20-07/19
451.83
Waterisac
Membership Dues
999.00
Ziebell Water Service Products
Repair Maintenance Supplies
228.90
050 Water and Sewer Fund Total
$
893,137.84
051 Village Parking System Fund
Crystal Maintenance Services Corp.
Cleaning services for all public buildings for the month of Aug
$
330.23
Elite Remodeling Group, Inc.
Garnishment
78.19
ICMA Retirement Trust - 457
ICMA 457 (flat percent)
9.00
Illinois Department of Revenue
IL State Withholding
41.03
IMRF
IMRF
700.06
Internal Revenue Service
Federal Withholding
328.20
Nationwide Mutual Insurance Company
Nationwide 457 (flat percent)
9.96
NCPERS Group Life Ins.
IMRF Life Insurance
3.54
Petty Cash
Petty Cash 7/2015
11.00
051 Village Parking System Fund Total
$
1,511.21
052 Parking System Revenue Fund
Constellation NewEnergy, Inc.
Electrical Service Delivery
$
98.05
Crystal Maintenance Services Corp.
Cleaning services for all public buildings for the month of Aug
252.53
Elite Remodeling Group, Inc.
Garnishment
64.02
ICMA Retirement Trust - 457
ICMA 457 (flat percent)
6.02
Illinois Department of Revenue
IL State Withholding
30.03
IMRF
IMRF
520.36
Internal Revenue Service
Federal Withholding
239.53
Nationwide Mutual Insurance Company
Nationwide 457 (flat percent)
6.65
NCPERS Group Life Ins.
IMRF Life Insurance
2.90
NICOR
Natural Gas Consumption
24.49
Natural Gas Consumption
24.48
Natural Gas Consumption
24.48
Parkeon
Debit Card Purchase
1,290.00
052 Parking System Revenue Fund Total
$
2,583.54
060 Vehicle Maintenance Fund
American Messaging
Pager rental
$
79.69
Arlington Heights Ford
502 front brake pads
49.97
526 shift solenoid
96.50
317 transmission lines
105.71
2742 passenger lower mirror
86.94
317 transmission cooler lines
173.83
317 cooler line
20.93
2729 flasher
23.66
N-51 instrument cluster
365.31
BP
Gas Purchased 7/20/15
57.38
Certified Fleet Services, Inc.
Vehicle Maintenance Supplies
198.09
Chicago Parts & Sound Llc
Vehicle Maintenance Supplies
(100.00)
Vehicle Maintenance Supplies
396.34
501 rear brake rotors and pads
219.92
P-1 power window switch
45.50
2742 front brake rotors, Police front brake pads and rotors
463.02
N-51 front brake calipers
234.30
Police SUV front & rear brake pads, rotors
491.76
Concare Inc.
Bay 6 concrete floor repair around new car lift
7,253.92
Crystal Maintenance Services Corp.
Equipment Maintenance and Repair
120.00
Page 7 of 9
VILLAGE OF MOUNT PROSPECT
List of Bills
Fund Vendor Name
Dave & Jim's Auto Body, Inc.
Enginemasters, Inc.
Foster Coach Sales Inc.
General Parts Inc.
Global Emergency Products
Grainger Inc.
Grossinger Chevrolet
ICMA Retirement Trust - 457
Illinois Department of Revenue
IMRF
Inland Power Group Inc.
Internal Revenue Service
Just Tires
Leach Enterprises, Inc.
LKQ Great Lakes
NCPERS Group Life Ins.
Northwest Suburban United Way
Precision Service & Parts
Rush Truck Centers of Illinois, Inc.
Sauber Mfg. Co.
Spaulding Mfg Inc
Terrace Supply Company
Verizon Wireless Services LLC
Ziebart of Illinois
060 Vehicle Maintenance Fund Total
061 Vehicle Replacement Fund
MPC Communications & Lighting
Suburban Accents Inc
061 Vehicle Replacement Fund Total
062 Computer Replacement Fund
CDW Government, Inc.
062 Computer Replacement Fund Total
063 Risk Management Fund
Gallagher Bassett Services, Inc.
Intergovernmental Per.ben.coop
Municipal Claims and Safety Agreement
063 Risk Management Fund Total
070 Police Pension Fund
Internal Revenue Service
Mesirow Financial Investment Management, Inc.
Rosenbarski, Lawrence
Segall Bryant & Hamill, LLC
070 Police Pension Fund Total
July 30 - August 12, 2015
Invoice Description
Equipment Maintenance and Repair
Vehicle Maintenance Supplies
526 rear hubcap
525 LED emergency rear light
Brake and steering fluid
530 Tower OEM Radiator
Vehicle Maintenance Supplies
2710 door speakers
Vehicle Maintenance Supplies
S31 coolant filters
Vehicle Maintenance Supplies
ICMA 457 (flat percent)
IL State Withholding
IMRF
IMRF Tier 2 - IMRF Tier 2
Air filters
Federal Withholding
Vehicle Maintenance Supplies
Vehicle Maintenance Supplies
Vehicle Maintenance Supplies
IMRF Life Insurance
United Way
Vehicle Maintenance Supplies
502 rear brake pads and rotors
S-31 belt tensioner
1-22 wheel bearing
S-31 water pump
312 02 sensor
2742 tie rod and shock
2743 alternator
2753 steering gear box and steering shaft
Vehicle Maintenance Supplies
Equipment Maintenance and Supplies
4555 Burner assembly
Equipment Rental
Equipment Rental
Cellular Service & Equipment Charges - 06/20-07/19
Equipment Maintenance and Repair
Equipment for Fire Dept. Vehicles
Equipment for Public Works Vehicles
Amount
60.00
73.70
84.16
254.80
47.34
2,317.16
66.43
63.14
44.74
26.56
(71.11)
1,097.81
1,142.94
16,397.30
676.54
181.78
9,282.86
1,058.80
37.14
200.00
48.00
4.00
(79.43)
188.92
119.29
120.12
108.88
37.21
167.46
228.73
1,608.96
(68.00)
69.70
782.04
38.77
183.26
228.34
17a q5
:> 4/,.5ib.ub
$ 546.75
382.40
$ 929.15
HP U P3015dn Printer for Forestry $ 743.83
HP U P3015dn Printer for Forestry 14.43
$ 758.26
Contract Service Fees 7/1/15-9/30/15 $ 2,390.00
IPBC - July 2015 487,892.78
WC Claims - June 2015 36,173.98
$ 526,456.76
Federal Withholding $ 48,326.32
Investment Mgr Fees 4/1/15-6/30/15 5,716.72
2015 IPPFA MidAmerican Pension Conference 10/6/15 325.00
Investment Mgr Fees 4/1/15-6/30/15 7,766.20
$ 62,134.24
Page 8 of 9
VILLAGE OF MOUNT PROSPECT
List of Bills
July 30 - August 12, 2015
Fund Vendor Name Invoice De
071 Fire Pension Fund
Internal Revenue Service Federal Withholding
Segall Bryant & Hamill, LLC Investment Mgr Fees 4/1/15-6/30/15
071 Fire Pension Fund Total
073 Escrow Deposit Fund
AD Deluxe Sign Co
Refund Escrow Permit # 15-0067 (211 Randhurst Village Dr)
Albrecht Enterprises Inc
Refund Escrow Permit # 15-0177 (19 S Busse Rd)
Commonwealth Edison
Refund Escrow Permit # 15-1072 (201 N Arthur Ave)
Compass Real Estate Services
Refund Escrow Permit # 15-1041(1 S Emerson St # B)
Conway, Donald
Refund Escrow Permit # 15-0806 (290 N Westgate Rd #303)
Countryside Landscapes Inc
Refund Escrow Permit # 15-1210 (926 S Tower Dr)
DDT Home Transformations LLC
Refund Escrow Permit # 15-0166 (502 S Busse Rd)
DeFranco Plumbing Inc
Refund Escrow Permit # 15-1057 (1000 W Central Rd)
Evolution Plumbing Inc
Refund Escrow Permit # 15-1286 (1007 Ardyce Ln #2)
Family Concrete & Construction Inc
Refund Escrow Permit # 15-0840 (1211 W Glenn Ln)
Flannagan III, Daniel
Refund Escrow Permit # 15-1120 (1008 S Beechwood Dr)
Four Seasons Heating and A/C
Refund Escrow Permit # 15-0657 (700 S Emerson St)
Horcher, Michael G
Refund Escrow Permit # 14-2211 (100 W Stratford PI)
Refund Escrow Permit # 15-0444 (100 W Stratford PI)
Klett, Barbara
Refund Escrow Permit # 15-1345 (800 S See Gwun Ave)
Labruno, Ronald F
Refund Escrow Permit # 15-0086 (1519 W Park Ave)
Lesniak, Joseph
Refund Escrow Permit # 15-0056 (1821 E Euclid Ave)
Montoya Concrete
Refund Escrow Permit # 15-1230 (617 Oriole Ln)
Nanda, Davinder
Refund Escrow Permit # 14-2000 (1422 S Cypress Dr)
NSI Signs Inc
Refund Escrow Permit # 15-0317 (164 Randhurst Village Dr)
Olson, Robert
Refund Escrow Permit # 15-1449 (216 N Owen St)
Perma Seal Basement Systems
Refund Escrow Permit # 15-0726 (1903 E Tano Ln)
Rodriguez, Edwin
Refund Escrow Permit # 14-1692 (1715 W Magnolia Ln)
Smith, Florence
Refund Escrow Permit # 15-0272 (614 S Owen St)
Swedura, Andrzej
Refund Escrow Permit # 15-1001 (301 N Dale Ave)
Third District Circuit Court
Bond Check 7/30/15
Bond Check 8/4/15
Bond Check 8/11/15
Vine Electric
Refund Escrow Permit # 15-0511(1110 W Lonnquist Blvd)
073 Escrow Deposit Fund Total
Grand Total
Page 9 of 9
Amount
$ 45,055.49
6,332.88
$ 51,388.37
125.00
500.00
125.00
125.00
75.00
200.00
100.00
125.00
75.00
200.00
200.00
125.00
275.00
200.00
125.00
200.00
150.00
200.00
200.00
275.00
125.00
250.00
200.00
200.00
200.00
150.00
6,360.00
700.00
?s nn
J 11,251U.uU
$ 3,142,360.81