HomeMy WebLinkAbout3. Financial Report and Bills 01/17/2012Village of Mount Prospect
Mount Prospect, Illinois
INTEROFFICE MEMORANDUM
TO: VILLAGE PRESIDENT AND BOARD OF TRUSTEES
FINANCE COMMISSION
FROM: FINANCE DIRECTOR
DATE: JANUARY 13, 2012
SUBJECT: MONTHLY FINANCIAL REPORT — DECEMBER 2011
Attached hereto are the cash position and investment statements of the Village for the month
ended December 31, 2011. 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 funds are not 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 (paae 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, Debt Service Fund, Special Revenue 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 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 November 30 were
$26.2 million. During December, cash receipts totaled $3,902,148. In addition investment
income for the month was $2,048. Reductions to cash and cash equivalents during December
totaled $5,964,507. Of this amount, payments to vendors were $4,602,176 and employee
payroll and related expenses were $1,362,331. Other disbursements actually show an inflow of
$6,080 due to voided checks. There was also a net increase in cash due to interfund activity of
$37,385.
Cash and cash equivalents at December 31 were $24.2 million.
Monthly Financial Report — December 2011
January 13, 2012
Page 2
There were no funds held in investments during the month of December. Funds were held in
cash money market accounts that currently earn competitive rates of interest.
Total cash and investments for Governmental and Enterprise Funds at November 30 were
$26,252,942. Cash and investments at December 31 totaled $24,236,096. This is a decrease
of $2,016,847 for the month.
Trust and Agency Funds - Cash and cash equivalents at November 30 were $8.4 million.
During December, cash receipts totaled $249,971. In addition, investment income for the month
was $215,971 and outflows due to interfund activity totaled $37,385. There was also a net
decrease in cash due to investment activities of $314,405. Reductions to cash and cash
equivalents during December totaled $628,000. Of this amount, payments to vendors were
$111,119, employee payroll and related expenses were $491,622, payments related to the
flexible spending program totaled $24,170 and other disbursements were $1,019. Cash an - a'
cash equivalents at December 31 were $7.9 million.
Total investments at December 31 were $81,722,194, an increase of $3,864,594 from
November 30. There were investment gains of $3,550,189 and a net transfer in totaling
$314,405 that accounted for the change.
Total cash and investments for Trust and Agency Funds at November 30 were $86,232,506.
Cash and investments at December 31 totaled $89,583,252. This is an increase from the
balance at November 30 of $3,350,746.
Summary of Cash Activity by Fund Type (paae 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. The report will also provide additional information on fund types that
experienced higher than normal activity for the month. Each of these is highlighted below.
General Fund - Cash and cash equivalents at November 30 totaled $6,516,432.28. During
December, cash receipts totaled $2,273,120.85 and investment income was $1,584.37.
Significant cash receipts included sales and telecommunication taxes.
Sales tax revenues for the month totaled $993,892. Of this amount, $890,566 was
generated from the 1 % state portion while $103,326 was generated from the .25% home
rule portion. Sales taxes received in December are for September sales as there is a
normal three -month lag in getting this distribution from the state.
Monthly Financial Report — December 2011
January 13, 2012
Page 3
Telecommunication tax receipts for December also reflect September activity. Total
receipts during December were $242,229. This revenue continues to be the lone bright spot
exceeding prior year receipts by 4.4 %. Although we continue to make up ground by the
strong monthly the last half of the year, year to date receipts remain 6.0% below 2010 totals.
Disbursements from the General Fund for
$1,228,730.50 and payments for employee w
transfers of $410,410.62 for health premiums
were also made during the month.
December included payments to vendors of
ages and benefits of $1,197,355.31. Interfund
and vehicle lease and maintenance payments
Cash and cash equivalents at December 31 were $5,960,587.28. Currently, there are no funds
held in investments in the General Fund.
Statement of Investments (page 3)
This report provides a breakdown of investments by governmental and enterprise funds and
trust and agency funds. The report also provides a fund -by fund breakdown of the investments.
Government and Enterprise Funds - Investments for the governmental and agency funds are
typically made up of Certificates of Deposit. At December 31 there were no CD's placed at any
bank. This is due to the extremely low interest rates being offered. Money instead has been
placed in interest bearing money market accounts
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 pension
funds also have a small portion of their portfolio invested in international stocks. Each year the
investment mix is evaluated for optimal diversification to meet the pension funds investment
policy goals and objectives. Below is a breakdown of how the pension fund portfolios are
invested.
Monthly Financial Report — December 2011
January 13, 2012
Page 4
Maturity
Purchase
Financial
Investment
CUSIP/
Interest
Market
Date
Date
Institution
Description
Acct #
Rate %
Value
POLICE PENSION FUND (070)
Various
Various
Wells Fargo
Wells Fargo Investments
Various
Various
22,274,483.70
Various
Various
Various
Mutual Fund Investments
Various
Various
19,594,330.49
41,868,814.19
FIRE PENSION FUND (071)
Various Various Wells Fargo
Various Various Various
Wells Fargo Investments
Mutual Fund Investments
Various Various 19,812,383.52
Various Various 20,040,995.84
39,853,379.36
$ 81,722,193.55
TOTAL TRUST AND AGENCY FUND INVESTMENTS
Investment of the Village's pension funds is governed by an i nv estmei � t Policy adopted by each
Pension Board.
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. Over time, this report will be able to provide
trend information to help 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 December 31, 2011
GOVERNMENTAL AND ENTERPRISE FU
Balance at November 30, 2011
Cash receipts
Investment income
Transfers from investments to cash
Transfers to investments from cash
Interfund activity
Disbursements:
Accounts payable
Payroll
Other
Balance at December 31, 2011
Cash and Cash
Equivalents Investments
$ 26,252,942.08 $ -
3,902,147.53
2,047.85
37,385.07
Total Cash and
Investments
$ 26,252,942.08
3,902,147.53
2,047.85
37,385.07
(4,602,175.56) (4,602,175.56)
(1,362,331.01) (1,362,331.01)
6,079.54 6,079.54
$ 24,236,095.50 $ - $ 24,236,095.50
TRUST AND AGENCY FUNDS *
Disbursements:
Accounts payable
Payroll
Flex spending
Other
(111,188.71)
(491, 622.27)
(24,170.43)
(1,018.74)
Balance at December 31, 2011
Total Cash and
Investments
$ 86,232,505.71
249,971.48
3,766,159.99
(37,385.07)
(111,188.71)
(491,622.27)
(24,170.43)
(1,018.74)
$ 7, 861, 058.41 $ 81, 722,193.55 $ 89, 583,251.96
* Assets are restricted in purpose and do not represent discretionary assets of the government.
1
Cash and Cash
Equivalents
Investments
Balance at November 30, 2011
$ 8,374,905.58
$ 77,857,600.13
Cash receipts
249,971.48
Investment income (loss)
215,971.21
3,550,188.78
Transfers from investments to cash
4,929,026.45
(4,929,026.45)
Transfers to investments from cash
(5,243,431.09)
5,243,431.09
Interfund activity
(37,385.07)
Disbursements:
Accounts payable
Payroll
Flex spending
Other
(111,188.71)
(491, 622.27)
(24,170.43)
(1,018.74)
Balance at December 31, 2011
Total Cash and
Investments
$ 86,232,505.71
249,971.48
3,766,159.99
(37,385.07)
(111,188.71)
(491,622.27)
(24,170.43)
(1,018.74)
$ 7, 861, 058.41 $ 81, 722,193.55 $ 89, 583,251.96
* 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 December 31, 2011
GOVERNMENTAL AND ENTERPRISE FUNDS
Maturity Purchase Financial Investment CUSIP/ Interest Market Weighted
Date Date Institution Description Acct # Rate % Value Avg Yield
As of December 31, 2011, there were no certificates of deposit held by the Governmental and Enterprise Funds.
* Assets are restricted in purpose and do not represent discretionary assets of the government.
3
TRUST AND AGENCY
FUNDS
Maturity Purchase Financial
Investment
CUSIP/
Interest
Market Weighted
Date Date Institution
Description
Acct #
Rate %
Value Avg Yield
POLICE PENSION FUND (070)
Various Various Wells Fargo
Wells Fargo Investments
Various
Various
22,274,483.70
Various Various Various
Mutual Fund Investments
Various
Various
19,594,330.49
41,868,814.19
FIRE PENSION FUND (071)
Various Various Wells Fargo
Wells Fargo Investments
Various
Various
19,812,383.52
Various Various Various
Mutual Fund Investments
Various
Various
20,040,995.84
39,853,379.36
TOTAL TRUST AND AGENCY FUND INVESTMENTS
$81,722,193.55
* Assets are restricted in purpose and do not represent discretionary assets of the government.
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23
or
VILLAGE OF MOUNT PROSPECT
List of Bills
December 29 - January 11, 2012
Fund Vendor Name
Invoice Description
Amount
001 General Fund
A Stars & Stripes Flag Corporation
Forestry Other Equipment
$ 1,047.26
ACS State & Local Government Solutions
Illinois State Disbursement Unit
2,899.36
Addison Building Material Co.
Forestry Equipment
194.82
Maintenance and repair supplies
24.91
Alexander Equip.co., Inc.
Forestry Other Equipment
2,331.24
Forestry Other Equipment
601.80
Lawn Care Equipment
1,104.69
Forestry Other Equipment
50.00
Alexian Brothers Medical Center
Pre -emp drug test and physical Karen Bojczuk
104.00
Pre - employment drug test and physical Carrie McNamara
104.00
Amer Reprographics Co Llc
Equipment Maintenance
62.00
American Public Works Assoc.
Membership Dues
1,330.00
American Solutions For Business
Parking tickets
987.97
Anderson Lock Company
Maintenance and repair supplies
596.91
Andres Medical Billing, Ltd.
Ambulance Billing - December 2011
2,733.52
Aramark Uniform Services, Inc.
Uniform Cleaning
110.23
Uniform Expense
110.23
Arco Mechanical Equipment Sales
Equipment Maintenance and Repair
825.00
Arlington Power Equipment
2011 Budget/ Fuel Cap
29.90
New snowblower service manual
40.00
Arthur Clesen, Inc.
Restoration Materials
861.00
AT&T
AT & T Long Distance 11/1/11- 11/30/11
869.87
Serivice 12/16/11- 1/15/12
715.90
Service 12/16/11- 1/15/12
331.99
Autumn Landscaping Inc
Sprinkler maintenance
1,500.00
Professional Services
990.00
Professional Service
19,600.00
Professional Service
1,500.00
Special Event Supplies
12,801.24
Avanti Cafe & Sandwich Bar, Inc.
Chiefs holiday luncheon
321.00
Bedco Mechanical
Building Repair and Maintenance
298.70
Building Maintenance Service
1,646.90
Beyer, Andrew
Safety Shoe Allowance
157.31
Birc
Membership Dues
155.00
Breitzman, James
Clothing Allowance
288.28
Carlson, David J
Reimburse training expenses
344.10
Case Lots, Inc.
Custodial Supplies
409.38
Street Custodial Supplies
106.90
CDW Government, Inc.
Scanner for Planning Division
686.88
Office Supplies
37.96
Software
334.18
Central Service Center
Radar unit repairs
184.80
Century Cleaners
Uniform Cleaning
54.50
Uniform Cleaning
14.90
Uniform Cleaning
40.25
Uniform Cleaning
40.25
Uniform Cleaning
4.45
Uniform Cleaning
16.35
Uniform Cleaning
62.60
Uniform Cleaning
40.25
Uniform Cleaning
13.35
Uniform Cleaning
29.80
Uniform Cleaning
34.25
Uniform Cleaning
8.90
Uniform Cleaning
150.00
Comcast
Xfinity Internet service
66.00
Commonwealth Edison
Electrical Service Delivery
26.79
Electrical Service Delivery
26.27
Electrical Service Delivery
17.31
Electrical Service Delivery
26.21
Cooney, William J.
Reimbursement for Expenses
762.32
Costco Wholesale
Costco Purchased 11/30/11- 12/21/11
2,085.66
Crime Analysts of Illinois Association
2012 Membership renewal
30.00
Critical Reach
2012 TRAK - Critical Reach alert service
655.00
Dahlberg, John
Reimburse expenses
46.49
Dreisilker Electric Motors, Inc.
Maintenance and repair supplies
141.63
Page 1 of 9
7
VILLAGE OF MOUNT PROSPECT
List of Bills
December 29 - January 11, 2012
Fund Vendor Name
Invoice Description
Amount
Dynamic Heating & Piping Company
Replace heat exchanger in RTU at Fire Station 12
1,100.00
Enterprise Rent -a -car
SIU vehicle rental
427.36
SIU vehicle rental
240.84
Everbank Commercial Finance, Inc.
Copy Machines Rental 1/23/12
2,252.07
Exelon Corporation
Electrical Service Delivery
186.30
Electrical Service Delivery
123.45
Electrical Service Delivery
381.05
Electrical Service Delivery
131.61
Electrical Service Delivery
2,533.57
Electrical Service Delivery
169.65
Electrical Service Supplies
308.55
Electrical Service Delivery
101.28
Electrical Service Delivery
233.22
Electrical Service Delivery
104.44
Electrical Service Delivery
141.71
Electrical Service Delivery
150.95
Electrical Service Delivery
180.47
Fahrenheit Graphics Co.
Polo Shirts for CERT
866.90
Federal Express Corp
Reliance Standard E of I's for 1 -1 -12
18.87
Fire Pension Fund
Fire Pension
25,713.48
Folgers Flag & Decorating, Inc.
Holiday Decorations
2,707.00
Garvey's Office Products
Office Supplies
107.46
Office Supplies
23.99
Office Supplies
57.78
GE Capital
Service 12/15/11- 1/14/11
823.08
Glenn Stearns Chapter 13 Trustee
Garnishment
200.00
Grainger Inc.
Light Pole - Banners
183.50
Street light supplies
807.95
Maintenance and repair supplies
29.58
Maintenance and repair supplies
345.00
Maintenance and repair supplies
53.76
Maintenance and repair supplies
17.96
Graybar Electric Co.
Street light supplies
801.00
Healy Asphalt Company,llc.
Asphalt materials for street patching
2,342.40
Heart Printing Inc.
TSR forms
637.00
Business cards: M. Weger
5850
Home Depot U.S.A., Inc.
Smoke and co detectors
352.14
Homer Tree Care, Inc.
Tree Removal
3,964.00
ICMA Retirement Trust - 457
ICMA 457 (flat percent)
16,123.35
Illinois American Water Company
Private Fire Service 1/3/12
28.28
Illinois Department of Revenue
IL State Withholding
37,274.95
Illinois Environmental Health Assc.
2012 Active Membership - F. Krupa
40.00
2012 Active Membership - B. Roels
40.00
Illinois Fire Inspectors Association
Membership dues for fire prevention bureau
95.00
Illinois Paper Co.
Copy Paper
1,196.00
Inlander Brothers Inc
Streets Custodial Supplies
639.50
Custodial Supplies
85.00
Ice melt to be used on all building sidewalks
1,997.50
Internal Revenue Service
Social Security & Medicare Taxes - Kennebeck
303.43
Federal Withholding
170,110.19
International Assoc of Arson Investigators IL Chap
Course Registration
75.00
2012 Membership renewal
15.00
International Union of Operating Engineers
IUOE PW Membership Dues
564.63
Kale Uniforms, Inc.
2011 BUDGET- Clothing/ Truty
57.00
Keramidas, John
Refund Escrow Permit # 11 -1457
25.00
Kerstein, June
Reimbursement Food Exp 12/1/11
24.95
Kleinstein, Howard
Reimbursements
321.95
L & B Business Services Inc.
Maintenance and repair supplies
213.73
Lands' End Business Outfitters
Employee uniform purchase
13.44
Clothing for Planning Division
788.69
Credit for Error on Original Order
(78.66)
Replacement Order for Planning Division
78.66
Law Enforcement Records Managers of Illinois
2012 Membership renewal
25.00
Lindelof, Charles M.
Membership Dues 2012
60.00
Luggage Limited Inc.
2011- Luggage Repair
15.00
Mazursky, Shelby
Office Supplies
162.50
Menards
Maintenance and repair supplies
15.74
Page 2 of 9
Fund
Page 3 of 9
VILLAGE OF MOUNT PROSPECT
List of Bills
December 29 - January 11, 2012
Vendor Name
Invoice Description
Amount
Maintenance and repair supplies
21.42
Office Supplies
50.52
Construction Lumber & Hardware for Window Simulator
189.45
Metro Federal Credit Union
MP Fire Local 4119 Dues
2,357.40
Metropolitan Alliance - Police
MP Police Association Dues
1,198.50
Metropolitan Ind., Inc.
Equipment and Maintenance Repair
747.50
Michael Wagner & Sons, Inc.
Maintenance and repair supplies
271.18
Michalik, Joel
Clothing Allowance
200.00
Mid - States Organized Crime Information Center
2012 Membership renewal
250.00
Mobile Print Inc.
Business Cards for Victoria Bran
42.68
Moore Wallace North America
Year End Tax Form Envelopes
109.56
Mount Prospect Chamber of Commerce
2012 Chamber Luncheon
90.00
Mount Prospect Paint, Inc.
Maintenance and repair supplies
12.34
Maintenance and repair supplies
51.14
Mykolaityte, Kristina
Clothing Allowance
65.54
Nationwide Mutual Insurance Company
Nationwide 457 (flat percent)
12,718.59
NCPERS Group life Ins.
IMRF Life Insurance
619.20
Neopost USA Inc.
Postage Machine Replenishment - 12/21/11
3,000.00
Nextel Communications
Service 11/18/11- 12/17/11
3,961.85
Project Shield Service
39.99
NFPA
Annual reference material services
855.00
Annual training fees
90.00
Annual training
90.00
NICOR
Natural Gas Consumption
102.14
Natural Gas Consumption
58.12
North East Multi Regional Trng
Course Registration
295.00
Northeastern III. Pub. Safety Trng.
Registration /East Sept 19 -23, 2011 Tactics & Strategy II
400.00
Registration /Wisniewski, Dolan, Schwegler, Ghawaly, Werner
500.00
Northern Illinois Police Alarm System
Language line - November, 2011
43.40
Northshore University Healthsystem
Pre - employment physical
860.00
Northwest Central Dispatch System
February 2012 - Member Assessment
44,914.36
Northwest Electrical Supply
Maintenance and repair supplies
153.37
Maintenance and repair supplies
107.64
Maintenance and Repair Supplies- Credit
(110.57)
Maintenance and repair supplies
3.39
Northwest Suburban United Way
United Way
246.75
United Way
10.00
NWBOCA Chapter 35
2012 Membership - Schroeder /Dunn
50.00
Overhead Garage Door, Inc.
Repairs to various overhead garage doors
1,835.00
Paddock Publications, Inc.
Management Printing Expense
36.45
Petty Cash
Petty Cash for Human Services /CCC
55.36
Police Pension Fund
Police Pension
30,692.78
Pope, Elizabeth A.
Garnishment
923.08
Porter Lee Corporation
Annual support fee for BEAST system
1,481.00
Powell Tree Care, Inc.
Tree Trimming
5,996.87
Wound & Stub Repair
14,465.00
Stump Removal
5,309.27
Wound and Stub Repair
5,500.00
Quill Corporation
Office Supplies
195.81
Office Supplies
101.88
Ray O'herron Co., Inc.
NIPAS uniform supplies for J. Kanupke
114.90
Rogel, Karina
Refund Overpayment Vehicle License
54.00
Santi, Seth
Reimburse training expenses
24.00
Schreiber, Judith M
Rebate Real Estate Transfer Stamp
436.00
Sound Incorporated
2011- Troubleshoot PW Paging
323.00
Southeastern Emergency Equipment, Inc.
Paramedic Equipment
233.87
Paramedic Equipment
34.62
2011 - Emergency Response Supplies
1,027.07
Standard Equipment Company
Street Sweeper Supplies
247.96
State of Illinois
2011 - Monthly Internet
1,182.70
Steiner Electric Company
Street Lights Supplies
350.50
Sterling Codifiers, Inc.
Codification
500.00
T.P.I.
Building Inspections - May 2011 error
1,192.00
Building Inspections
752.00
Building Inspections
20,544.00
Building Inspections
19,582.50
Building Inspections
268.00
Page 3 of 9
VILLAGE OF MOUNT PROSPECT
List of Bills
December 29 - January 11, 2012
Fund Vendor Name
Invoice Description
$
Amount
Tactron Inc.
Emergency response supplies for FPB vehicles
Garvey's Office Products
942.34
Traffic and Parking Control Co, Inc.
Grounds Maintenance Supplies
Debris Disposal
2,193.50
ICMA Retirement Trust - 457
Traffic Sign Maintenance
22.26
976.96
U.S. Bancorp Equipment Finance, Inc.
Usage 1/16/12 -1700 W Central Rd
Internal Revenue Service
167.50
020 Capital Improvement Fund Total
Copy Machines - Usage 1/20/12
$
1,362.28
023 Street Improvement Construction Fund
Usage 1/22/12 - 1601 West Golf Road
44.99
138.78
Uline Inc.
Photo evidence supplies
$
215.84
Unisys Corporation
Annual Software Support
Refund Overpayment Sewer & Refuse Acct# 211802
1,019.00
United Healthcare
Administration Fees - November 2011
$
698.25
United States Postal Service
CAPS Postage- December
7,317.21
VCG Uniform
2011 Budget Uniform Expense
$
317.35
024 Flood Control Construction Fund Total
2011- Budget Uniform Expense
$
91.00
2011 Budget Uniform Expense
385.60
2011 Budget Uniform Expense
104.00
2011- Budget Uniform Expense
442.80
2011 Budget/ Clothing Malcolm
53.95
Village of Mount Prospect
Flex - Parking
10,098.42
Warehouse Direct
Office Supplies
25.53
Office Supplies
38.19
Office Supplies
78.40
Office Supplies
993.27
Office Supplies
235.28
Credit for broken clock
(25.53)
Western Waterproofing Co., Inc.
Repairs to the expansion joint at the Village Hall parking deck
14,350.00
Wheatley, Claire
Vertical Mouse
108.39
Wisconsin Department of Revenue
WI State Withholding
932.47
W ISCTF
Garnishment
542.48
Wulbecker, Jeffrey
Clothing Allowance
73.32
001 General Fund Total
$
575,013.12
002 Debt Service Fund
Illinois EPA
Principal & Interest Payment - L17 -0857
$
60,150.73
Principal & Interest Payments - L17 -1087
58,252.79
002 Debt Service Fund Total
$
118,403.52
020 Capital Improvement Fund
Ciorba Group Inc
Detention Pond Improvements
$
4,521.53
Combined Roofing Services LLC
Sheet metal work done at Fire Station 13 roof repair
Garvey's Office Products
1,702.81
EWS Consultants, Inc.
Design /Consultation Services
Debris Disposal
400.00
ICMA Retirement Trust - 457
Improvement to Public Building
22.26
840.00
Martam Construction
Payment for work completed on Police /Fire Department ramp repair
Internal Revenue Service
1,413.75
020 Capital Improvement Fund Total
International Union of Operating Engineers
$
8,878.09
023 Street Improvement Construction Fund
Nationwide 457 (flat percent)
44.99
NCPERS Group Life Ins.
Martam Construction
Payment for work completed on Police /Fire Department ramp repair
$
1,871.40
Rubino Engineering, Inc.
Street Resurfacing Testing Service
Refund Overpayment Sewer & Refuse Acct# 211802
3,019.00
023 Street Improvement Construction Fund Total
Flex - Parking
$
4,890.40
024 Flood Control Construction Fund
75.00
Bartlett Tree Experts
Tree Trimming
$
18,000.00
024 Flood Control Construction Fund Total
$
18,000.00
040 Refuse Disposal Fund
AT&T
AT & T Long Distance it /1 /11- 11/30/11
$ 4.84
Serivice 12/16/11- 1/15/12
3.98
Garvey's Office Products
Office Supplies
81.62
Groot Industries, Inc.
Debris Disposal
288.86
ICMA Retirement Trust - 457
ICMA 457 (flat percent)
22.26
Illinois Department of Revenue
IL State Withholding
359.24
Internal Revenue Service
Federal Withholding
2,229.12
International Union of Operating Engineers
IUOE PW Membership Dues
60.53
Nationwide Mutual Insurance Company
Nationwide 457 (flat percent)
44.99
NCPERS Group Life Ins.
IMRF Life Insurance
8.00
Northwest Suburban United Way
United Way
3.00
Stephenson, Phil & Gerri
Refund Overpayment Sewer & Refuse Acct# 211802
12.50
Village of Mount Prospect
Flex - Parking
62.49
Yellow Star Properties
Refund Final Refuse Bill Acct#1191502
75.00
Page 4 of 9
VILLAGE OF MOUNT PROSPECT
List of Bills
December 29 - January 11, 2012
Fund Vendor Name
Invoice Description
Amount
040 Refuse Disposal Fund Total
$
3,256.43
041 Motor Fuel Tax Fund
Brown Traffic Products, Inc.
Street Light Maintenance
$
280.00
Traffic Light Maintenance
694.00
Traffic Light Maintenance
1,384.00
Gewalt Hamilton Assoc.
Street Light Traffic Signal Replacement
1,295.62
Industrial Systems, Ltd
Snow Removal Program
4,375.80
Meade Electric Co. Inc.
2011 Traffic Signal Maintenance
2,400.00
Traffic Light Management
1,976.00
Morton Salt, Inc
Salt /De -Icing Agents
11,505.08
Salt /De -Icing Agents
12,895.72
041 Motor Fuel Tax Fund Total
$
36,806.22
042 Community Development Block Grant
Everbank Commercial Finance, Inc.
Copy Machines Rental 1/23/12
$
16.80
GE Capital
Service 12/15/11- 1/14/11
205.76
ICMA Retirement Trust - 457
ICMA 457 (flat percent)
112.50
Illinois Department of Revenue
IL State Withholding
94.02
Internal Revenue Service
Federal Withholding
556.97
Suburban Primary Health Care Council
CDBG 4th Quarter
1,710.00
Village of Mount Prospect
Flex - Parking
66.17
042 Community Development Block Grant Total
$
2,762.22
046 Foreign Fire Tax Board Fund
Comcast
Service 12/23/11- 1/22/12
$
10.42
046 Foreign Fire Tax Board Fund Total
$
10.42
050 Water and Sewer Fund
Addison Building Material Co.
Repair Maintenance and Supplies
$
15.54
Repair Maintenance and Supplies
49.68
Maintenance and repair supplies
909.48
Repair and Maintenance Suppies
57.99
Repair and Maintenance Supplies
57.39
American Water Works Assoc.
Membership Dues
3,249.00
Anderson Lock Company
Maintenance and repair supplies
4,396.50
Equipment Maintenance and Repair
342.00
Aramark Uniform Services, Inc.
Uniform Cleaning
110.24
Uniform Expense
110.24
AT&T
AT & T Long Distance 11/1/11- 11/30/11
322.90
Serivice 12/16/11 - 1/15/12
265.85
Bank of New York Mellon
JAWA - November 2011
279,917.00
Barnes Group
Repair and Maintenance Supplies
38.43
Baxter & Woodman, Inc.
Engineering Services
13,592.54
Professional Engineering
18,968.46
Engineering Services
11,900.00
Borkowski, Michael
Refund Final Utility Bill Acct# 408706
66.23
Burns & Mcdonnell Engineering Co.
Lift Station Equipment
1,987.50
Emergency Generator Maintenance
4,375.00
Century Cleaners
Uniform Cleaning
8.90
Uniform Cleaning
150.00
Concare Inc.
Builsing Maintenance and Repair
6,307.50
Costco Wholesale
Costco Purchased 11/30/11 - 12/21/11
109.48
DJK Contractors, Inc.
Equipment Maintenance and Repair
309.00
Exelon Corporation
Electrical Service Delivery
663.06
Electrical Service Delivery
468.50
Fox Valley Systems Inc.
Lawn Care Equipment
237.00
Garvey's Office Products
Office Supplies
27.82
Office Supplies
57.79
Grainger Inc.
Repair and Maintenance Supplies
560.86
Maintenance & Repair Supplies
431.40
Maintenance and repair supplies
165.81
Maintenance and repair supplies
382.05
Grether, Heidi
Refund Overpayment Water Acct #301401
12.04
HD Supply Waterworks, Ltd.
Repair and Maintenance Supplies
1,499.00
Hull, David
Clothing Allowance
200.00
ICMA Retirement Trust - 457
ICMA 457 (flat percent)
1,098.18
Page 5 of 9
1
VILLAGE OF MOUNT PROSPECT
List of Bills
December 29 - January 11, 2012
Fund Vendor Name
Invoice Description
Amount
01/05/2012 Payroll EFT'S
17,919.68
Illinois Department of Revenue
IL State Withholding
3,209.63
Internal Revenue Service
Federal Withholding
18,679.56
International Union of Operating Engineers
IUOE PW Membership Dues
566.79
Joseph G. Pollard Co., Inc.
Sewer Water Meter Repair Parts
197.56
Kramer Datapower, Inc.
Repair Maintenance Supplies
262.00
Krotky, Kevin
Safety Shoe Allowance
168.16
Lands' End Business Outfitters
Employee uniform purchase
13.44
Replacement Garments for PW Foreman
400.37
Replacement Jackets for PW Staff
2,350.35
Replacement Garments for PW Foreman
65.58
Lee Jensen Sales Co. Inc.
Repair and Maintenance Supplies
815.00
Martam Construction
Sewer System Improvement
10,301.83
Mazursky, Shelby
Office Supplies
162.50
Menards
Repair and Maintenance Supplies
34.70
Metron - Farnier, L-C.
Water Meters
2,290.00
Midwest Constructon Products Corp.
Grounds Maintenance Supplies
945.00
Monson, Mark
Training Classes
85.00
Nationwide Mutual Insurance Company
Nationwide 457 (flat percent)
408.89
Naturescape Design, Inc.
Sewer System Basin
1,552.38
NCPERS Group Life Ins.
IMRF Life Insurance
41.60
Nextel Communications
Service 11/18/11- 12/17/11
708.81
NICOR
Natural Gas Consumption
117.55
Natural Gas Consumption
219.81
Natural Gas Consumption
110.61
Northwest Suburban United Way
United Way
23.00
Peerless Midwest Inc
Maintenance and Electrical Repairs
1,000.00
Smith Ecological Systems, Inc.
Water Treatment Chemicals
3,260.26
Equipment Maintenance and Supplies
691.20
Snap On Industrial
Repair Maintenance Supplies
915.75
Stephenson, Phil & Gerri
Refund Overpayment Sewer & Refuse Acct# 211802
10.00
Suburban Laboratories, Inc.
Annual ]EPA- Required Water Sample Testing
367.00
Water Maintenance and Supplies
108.50
Tank Industry Consultants, Inc.
Professional Services
338.00
The Frederick Hugh Trust
Refund Overpayment Utility Bill Acct#901503
6.69
Third Millennium Assoc.inc.
December 2011 Utility Billing
1,260.32
Tochev, Radoslav
Refund Final Water Bill Acct# 99503
17.64
U.S. Bancorp Equipment Finance, Inc.
Usage 1/16/12 -1700 W Central Rd
167.50
Copy Machines - Usage 1/20/12
137.50
United States Postal Service
CAPS Postage- December
2,089.36
Village of Mount Prospect
Flex - Parking
558.82
Visu -sewer of Illinois, LLC.
CIPP Project
55,059.18
CIPP Project
4,640.00
Wulbecker, Jeffrey
Safety Shoe Allowance
97.46
Yemm, Andrew
Refund Overpayment Water Acct# 711604
11.00
Ziebell Water Service Products
Repair and Maintenance Supplies
1,176.12
Maintenance & Repair Supplies
1,310.38
050 Water and Sewer Fund Total
$
488,292,84
051 Village Parking System Fund
Garvey's Office Products
Office Supplies
$
92.16
Illinois Department of Revenue
IL State Withholding
34.76
Internal Revenue Service
Federal Withholding
206.43
International Union of Operating Engineers
IUOE PW Membership Dues
9.68
Nationwide Mutual Insurance Company
Nationwide 457 (flat percent)
21.95
NCPERS Group Life Ins.
IMRF Life Insurance
1.92
Village of Mount Prospect
Flex - Parking
23.49
051 Village Parking System Fund Total
$
390.39
052 Parking System Revenue Fund
Exelon Corporation
Electrical Service Delivery
$
198.19
Electrical Service Delivery
114.01
Illinois Department of Revenue
IL State Withholding
66.77
Internal Revenue Service
Federal Withholding
372.55
International Union of Operating Engineers
IUOE PW Membership Dues
6.45
Martam Construction
Payment for work completed on Police /Fire Department ramp repair
2,302.80
Nationwide Mutual Insurance Company
Nationwide 457 (flat percent)
14.67
Page 6 of 9
VILLAGE OF MOUNT PROSPECT
List of Bills
December 29 - January 11, 2012
Fund Vendor Name Invoice
NCPERS Group Life Ins.
NICOR
Tricor Direct
Village of Mount Prospect
052 Parking System Revenue Fund Total
IMRF Life Insurance
Natural Gas Consumption
Maintenance and repair supplies
Flex - Parking
060 Vehicle Maintenance Fund
ACS State & Local Government Solutions
American Messaging
Arlington Power Equipment
AT &T
Automotive Resources, Inc.
Certified Fleet Services, Inc.
Chicago International Truck
Chicago Parts & Sound Llc
Display Supply & Lighting, Inc.
Douglas Truck Parts
Finishmaster, Inc.
Global Emergency Products
Hoskins Chevrolet, Inc.
ICMA Retirement Trust - 457
Illinois Department of Revenue
Internal Revenue Service
International Union of Operating Engineers
Interstate Battery
Leach Enterprises, Inc.
Mcmaster -carr Supply Co.
MSC Industrial Supply Co.
Napa- Heights Automotive Supply
Nationwide Mutual Insurance Company
NCPERS Group Life Ins.
Nextel Communications
Northwest Suburban United Way
Pomp's Tire Service, Inc.
Prairie International Truck Sales
Precision Service & Parts
Ronco Industrial Supply
Snap On Industrial
Terrace Supply Company
Tri -state Hydraulic Inc
Vehicle Maintenance Program Inc.
Village of Mount Prospect
Illinois State Disbursement Unit
Professional Service
Equipment Maintenance and Repair
AT & T Long Distance 11/1/11 - 11/30/11
Serivice 12/16/11- 1/15/12
Equipment Miantenance and Repair
Vehicle Maintenance Supplies
Vehicle Maintenance Supplies
Equipment Maintenance and Repair
Equipment Maintenance and Repair
Vehicle Maintenance Supplies
Vehicle Maintenance Supplies
Vehicle Maintenance Supplies
Equipment Maintenance and Repair
Vehicle Maintenance Supplies
Vehicle Maintenance Supplies
P-42 Headlamp adjuster
Police Impala keys
ICMA 457 (flat percent)
IL State Withholding
Federal Withholding
IUOE PW Membership Dues
Vehicle Maintenance Supplies
Vehicle Maintenance Supplies
Vehicle Maintenance Supplies
Small Tools
Vehicle Maintenance Supplies
Vehicle Maintenance Supplies
2743 spark plugs
Air filters
Vehicle Maintenance Supplies
Vehicle Maintenance Supplies
Vehicle Maintenance Supplies
Vehicle Maintenance Supplies
Nationwide 457 (flat percent)
IMRF Life Insurance
Service 11 /18 /11- 12/17/11
United Way
Vehicle Maintenance Supplies
Oil filters
2757 intake hose
P -42 Thermostat
Vehicle Maintenance Supplies
Air filters
P -37 belt tensioner
P -37 belt
Fuel Filters
Vehicle Maintenance Supplies
Small Tool Supplies
Small Tool Supplies
Small Tool Supplies
Small Tool Supplies
Small Tool Supplies
Equipment Supplies for Public Works
Equipment Supplies for Public Works Vehicle
Vehicle Maintenance Supplies
Vehicle Maintenance Supplies
Equipment Maintenance and Repair
Vehicle Maintenance Supplies
Flex - Parking
Page 7 of 9
Amount
1.28
221.75
423.07
15.73
$ 3,737.27
$ 480.24
133.43
5.61
12.09
9.96
170.00
766.42
376.63
75.00
100.00
16.76
100.56
157.94
150.00
98.48
568.43
33.13
111.36
316.59
1,445.71
8,031.68
294.57
373.80
202.65
32.94
28.93
23.14
(36.32)
51.92
63.54
21.21
82.68
65.88
176.28
210.00
64.00
241.24
12.69
268.72
210.96
57.21
15.52
105.98
44.96
35.52
28.27
16.08
72.12
144.87
(96.70)
(3.20)
70.30
3430
90.21
123.24
14.98
132.66
184.05
140.36
291.40
Amount
106.60
550.43
4,616.63
$ 22,324.64
$ 80.00
400.00
515.69
47.20
13.60
352.90
15,975.00
6,212.60
550.00
350.00
350.00
$ 24,846.99
$ 52,848.00
90,171.00
3,329.00
12,382.00
44,798.03
59,338.06
37,467.00
540.00
1,742.00
1,056.00
850.00
192.00
520.00
866.92
750.00
$ 306,850.01
$ 9,000.00
$ 9,000.00
$ 9,000.00
$ 9,000.00
$ 125.00
450.00
125.00
125.00
125.00
125.00
125.00
75.00
125.00
150.00
125.00
125.00
75.00
125.00
75.00
125.00
75.00
125.00
125.00
125.00
375.00
Page 8 of 9
VILLAGE OF MOUNT PROSPECT
List of Bills
December 29 - January 11, 2012
Fund Vendor Name
Invoice Description
West Side Tractor Sales
Vehicle Maintenance Supplies
Wholesale Direct Inc.
Vehicle Maintenance Supplies
Williams, Harvey
Vehicle Maintenance Supplies
060 Vehicle Maintenance Fund Total
061 Vehicle Replacement Fund
Arlington Heights Ford
Equipment for Public Works Vehicle
Line -x of Bartlett
Vehicle Equipment Supplies
Lund Industries, Inc.
Motor Equipment for Public Works
Maintenance and repair supplies
Motor Equipment Supplies
Master- Hitch, Inc.
Equipment for Public Works Vehicle
Metrolift Inc.
Motor Equipment for Public Works
MPC Communications & Lighting
New 502 conversion
Suburban Accents Inc
Equipment Supplies for Public Works Vehicle
Ziebart
Equipment Supplies for Public Works Vehicle
Equipment for Public Works Vehicle
061 Vehicle Replacement Fund Total
063 Risk Management Fund
Arthur I. Gallagher Rms, Inc.
Renewal Excess Workers' Comp 1/1/12 - 1/1/13
Renewal Commercial Property 1/1/12 - 1/1/13
Renewal Commercial Inland Marine 1/1/12- 1/1/13
Renewal Service Fee 1/1/12- 1/1/13
Cannon Cochran Management Services, Inc.
December 2011 Liability Claims
December 2011 Liability Claims
High -Level Excess Liability Pool
2nd Payment
Homer Tree Care, Inc.
Tree Hazard Study
Tree Hazard Study
Tree Hazard Study
Tree Hazard Study
Tree Removal
Tree Removal
Monson, Mark
Reimbursement Medical Insurance 2011
Nugent Consulting Group, LLC.
2011 Renewal
063 Risk Management Fund Total
070 Police Pension Fund
Becker, Burke Associates Inc
Consulting Services 1/1/12 - 3/31/12
070 Police Pension Fund Total
071 Fire Pension Fund
Becker, Burke Associates Inc
Consulting Services 1/1/12 - 3/31/12
071 Fire Pension Fund Total
073 Escrow Deposit Fund
Barkow, Barbara
Refund Escrow Permit # 11 -2038
Bielecki, Chris N
Refund Escrow Permit # 11 -2044
Cella, Frank 1
Refund Escrow Permit # 11 -1714
Crystal Towers Rec Bldg
Refund Escrow Permit # 11 -2732
Dolan, Patrick R
Refund Escrow Permit # 11 -1858
E T A Products Co
Refund Escrow Permit # 11 -2727
Elitt, Dorothy
Refund Escrow Permit # 11 -2795
English, Tim
Refund Escrow Permit # 11 -2379
Envy Home Services
Refund Escrow Permit # 11 -2227
Fortis Concrete Co inc
Refund Escrow Permit # 11 -1699
Geiser Berner Plumbing
Refund Escrow Permit # 11 -2754
Hall, Donald R
Refund Escrow Permit # 11 -2597
Hawthorn Heating & A/C LLC
Refund Escrow Permit # 11 -2263
Hero Electric Inc
Refund Escrow Permit # 11 -2770
Ibbotson Heating Co
Refund Escrow Permit # 10 -1892
Refund Escrow Permit # 11 -0072
Refund Escrow Permit # 11 -0151
Refund Escrow Permit # 11 -1196
Refund Escrow Permit # 11 -1197
Refund Escrow Permit # 11 -2806
JC Brown & Associates
Refund Escrow Permit # 11 -1224
Amount
106.60
550.43
4,616.63
$ 22,324.64
$ 80.00
400.00
515.69
47.20
13.60
352.90
15,975.00
6,212.60
550.00
350.00
350.00
$ 24,846.99
$ 52,848.00
90,171.00
3,329.00
12,382.00
44,798.03
59,338.06
37,467.00
540.00
1,742.00
1,056.00
850.00
192.00
520.00
866.92
750.00
$ 306,850.01
$ 9,000.00
$ 9,000.00
$ 9,000.00
$ 9,000.00
$ 125.00
450.00
125.00
125.00
125.00
125.00
125.00
75.00
125.00
150.00
125.00
125.00
75.00
125.00
75.00
125.00
75.00
125.00
125.00
125.00
375.00
Page 8 of 9
VILLAGE OF MOUNT PROSPECT
Fund Vendor
JRC Construction
Kitchen Village
Lynn, Tonya
Maize, Linda 1
March, Herbert C
Menard Inc
Midcity Plumbing Inc
Normandy Construction Inc
PMN Electric Inc
PMT Contractors Inc
Rick's Sewer & Drainage
Ridge Plumbing Sewer and Drain Services
Schwartz, Graham
Sordyl, Allen
Tabers, Katherine
Third District Circuit Court
US Water Proofing
Wisniewski, Tomasz
Woodruff, Marilyn
Xpert Flood Control
073 Escrow Deposit Fund Total
List of Bills
December 29 - January 11, 2012
Invoice Description
Refund Escrow Permit # 11 -1068
Refund Escrow Permit # 11 -2313
Refund Escrow Permit # 11 -1732
Refund Escrow Permit # 11 -2573
Refund Escrow Permit # 11 -2433
Refund Escrow Permit # 11 -2666
Refund Escrow Permit # 11 -1918
Refund Escrow Permit # 10 -2542
Refund Escrow Permit # 11 -2248
Refund Escrow Permit # 11 -2663
Refund Escrow Permit # 110286 (Reissue Refund)
Refund Escrow Permit # 11 -2791
Refund Escrow Permit # 11 -2809
Refund Escrow Permit # 10 -1916
Refund Escrow Permit # 11 -2645
Refund Escrow Permit # 11 -1720
Refund Escrow Permit # 11 -1721
Refund Escrow Permit # 11 -2712
Bond Check 12/29/11
Bond Check 1/3/12
Bond Check 1/6/12
Bond Check 1/10/12
Refund Escrow Permit # 11 -2730
Refund Escrow Permit # 11 -2780
Refund Escrow Permit # 11 -2426
Refund Escrow Permit # 11 -1882
Amount
175.00
125.00
125.00
75.00
125.00
125.00
75.00
150.00
125.00
125.00
500.00
125.00
125.00
325.00
75.00
75.00
125.00
125.00
590.00
540.00
1,820.00
740.00
125.00
75.00
25.00
75.00
Grand Total
$ 9,715.00
$ 1,642,177.56
Page 9 of 9
VILLAGE OF MOUNT PROSPECT
List of Bills
December 15 - December 28, 2011
Fund Vendor Name
Invoice Description
Amount
001 General Fund
ABT Electronics
Maintenance and repair supplies
$ 559.00
ACS State & Local Government Solutions
Illinois State Disbursement Unit
2,899.36
Active Alarm Company, Inc.
1 st qtr 2012 alarm monitoring for the CCC
73.50
Adams, Cythia A
2011 Property Tax Relief Grant
100.00
Air One Equipment, Inc.
FD- ICM TX REPAIR
555.00
FD- Calibration of Mask
745.00
Compressor 6 Months Maintenance Service
407.54
Amer Reprographics Co Llc
Sewer Engineering Supplies
8
American Landscaping Inc.
Shrub /Flower Replacement
830.00
American Public Works Assoc.
PW Water Operator /Maintenance Job Posting
338.40
Angell, Mary L.
NIU travel reimbursement
64.38
Aramark Uniform Services, Inc.
PW Uniform Rental and Cleaning for 2011
112.89
Cleaning of public work employees uniforms
112.89
ARAS 360 Technologies Inc.
Mapping software with training
3,595.00
Arlington Power Equipment
2 replacement snowblowers
1,198.00
Arthur Weiler, Inc.
2010 Retainage Release
137.70
AT & T
Service 12/10/11- 1/9/12
2,949.88
Service 12/7/2011- 1/6/2012
724.14
B & H Photo /video
Assisted Listening device for board room
400.34
Bald Eagle Window Cleaning
Last window cleaning bill for the 2011 season at all buildings
1,705.00
Barnett, Lesley
Reimburse training expenses
24.00
Besse Medical Supply
Medical Supplies - Invoice 12010370835
17.67
Medical Supplies - Invoice 12010371609
295.05
Medical Supplies - 12010372749
77.04
Medical supplies invoice 12010378999
126.78
Bright Electrical Supply Co.
Light bulbs and supplies for stock
1,331.05
Busse's Flowers & Gifts
Memorial arrangements
88.50
Memorial arrangements
85.00
Byrne, Wanda
2011 Property Tax Relief Grant
100.00
Callahan, Michael
2011 Property Tax Relief Grant
100.00
Case Lots, Inc.
Maintenance and repair supplies
1,997.50
Custodial supplies to be used in all buildings where needed
1,835.21
CDW Government, Inc.
2011- Windows 7 Std Lics
2,438.80
Software
472.82
2011 HR supplies
111.44
Century Cleaners
Uniform Cleaning
40.05
Uniform Cleaning
35.60
Uniform Cleaning
40.05
Uniform Cleaning
33.60
Uniform Cleaning
35.60
Uniform Cleaning
41.70
Uniform Cleaning
37.25
Cerino, Christopher A.
Training Registration
450.00
Training Registration
450.00
Training Registration
450.00
Commonwealth Edison
Electrical Service Delivery
30.84
Electrical Service Delivery
22,371.00
Cross Country Education, LLC
Seminar 1/18/12 - Cognitive Behavior for treating PTSD
169.00
Crystal Court Shopping Center
December 2011 Rental
3,448.00
January 2012 Rental
3,448.00
CVS Pharmacy, Inc.
Prisoner medication & supplies
43.74
Dahlberg, John
Reimburse expenses
119.41
Reimburse expenses
463.98
Data Media Products, Inc.
Mini DV Video Tapes
215.11
Dell Marketing L.P.
2011- Equallogic Maintenance Contract
2,869.28
Diversified Metal Fabricators, Inc.
Street Furniture
6,260.00
EESCO, A Division of WESCO Distribution, Inc
Street light supplies
771.00
Environmental Safety Group, Inc.
2011 Invoice - Calibration Gas Part #90099056
270.00
Eterno, David G.
Legal billing
438.00
Exelon Corporation
Electrical Service Delivery
62.38
Ferno Washington Inc.
1 Set of Restraints
72.71
Ferstand, Barbara
2011 Property Tax Relief Grant
100.00
Fifth Third Bank
2011- Credit Card Statement
833.24
Fire Pension Fund
Fire Pension
21,215.28
Fireground Supply Inc.
FD- Trial Set of Turnout Gear
530.00
Fries, Marie
2011 Property Tax Relief Grant
100.00
Page 1 of 7
Fund
Page 2 of 7
Amount
70.28
496.49
569.32
200.00
100.00
110.40
8,923.62
90.22
53.04
61.88
343.36
2,920.00
597.60
15,415.23
262.60
60.00
60.00
95.00
31.21
33,687.91
56.43
275.00
490.22
242.96
146,770.15
382.97
483.50
564.64
102.00
800.00
760.00
56.20
100.00
61.43
66.60
200.00
295.00
313.25
59.57
41,669.09
56.28
289.00
520.00
88.60
100.00
100.00
444.78
446.12
5.41
100.00
100.00
380.94
350.00
13.41
2,357.40
1,199.00
80.00
248.50
72.78
85.36
58.59
54.34
3,333.33
52.00
190.00
190.00
11,664.41
VILLAGE OF MOUNT PROSPECT
List of Bills
December 15 - December 28, 2011
Vendor Name
Invoice Description
Gabzdyl, Bozena
2011 Property Tax Relief Grant
Gall's, Inc.
Squad emergency supplies
FD - POC - 5 - Homex Hoods and Gloves
Glenn Stearns Chapter 13 Trustee
Garnishment
Goeringer, Carol D
2011 Property Tax Relief Grant
Grainger Inc.
Garbage Bags for Toy Drive
Guardian
EMP Dental Plan January 2012
Hardesty, Elizabeth
2011 Property Tax Relief Grant
Healy Asphalt Company,llc.
Asphalt material for street patching
Asphalt material for street patching
Home Depot U.S.A., Inc.
Maintenance and repair supplies
Homer Tree Care, Inc.
Tree Removal
Huffman, William W.
2010 Retainage Release
ICMA Retirement Trust - 457
ICMA 457 (flat percent)
Illinois American Water Company
Service 11/9/11- 12/9/11
Illinois City /county Mgmt Assoc. (ilcma)
2012 seminar
2012 seminar
2012 seminar
Illinois Department of Revenue
IL State Withholding
IL State Withholding
IL State Withholding
Institute of Transportation Eng.
Membership Dues
Internal Revenue Service
OPFederal Withholding
Federal Withholding
Federal Withholding
Federal Withholding
International Code Council, Inc.
Reference Books
International Union of Operating Engineers
IUOE PW Membership Dues
Int'I Assoc.of Elect. Insp.
2012 Inspector Membership - W. Schroeder
Istockphoto Intenational Inc.
Stock photo credits
J.G. Uniforms, Inc.
Body armor: D. Carlson
Jankowska, Janina
2011 Property Tax Relief Grant
Jannish, Susan
2011 Property Tax Relief Grant
Janonis, Kathy
2012 cellestial supplies
Jarosz, Doreen
Travel expense to NIU seminar
John E. Reid and Associates
Pre- employment testing
Journal & Topics Newspapers
Holiday event ad - 1/4 pg
Kathleen W. Bono,csr,ltd.
Legal billing
Kerstein, June
Reimb Nov 2011 Food Exp & Phone Dec 2011
Klein, Thorpe and Jenkins, Ltd.
KT&J October billing
Klingbeil, Ingeborg
2011 Property Tax Relief Grant
Kone, Inc.
Elevator Maintenance
Kramer Tree Specialists
Grounds Maintenance
Ksandr, Joseph A
2011 Property Tax Relief Grant
Lagerholm, Gloria
2011 Property Tax Relief Grant
Lake, Karen
2011 Property Tax Relief Grant
Life Assist
Alpha Peds Pack
Paramedic Equipment
Lindelof, Charles M.
Safety Shoe
Markowski, Barbara
2011 Property Tax Relief Grant
Marturana, Rosette D
2011 Property Tax Relief Grant
McDonald's Corporation
Prisoner meals - November, 2011
McVeigh- Cushing, Cathleen A.
Cathy Cushing Edit of Library Life - December 2011
Menards
Maintenance and repair supplies
Metro Federal Credit Union
MP Fire Local 4119 Dues
Metropolitan Alliance - Police
MP Police Association Dues
Metropolitan Fire Chiefs Assoc
Membership/ Malcolm, Truty 2012 Dues
Mighty Mites Awards & Sons
2011 Holiday Decorating contest winners
Mioduszewska, Elzbieta
2011 Property Tax Relief Grant
Mobile Print Inc.
Business Cards & Note Pads
Morgan, Dean
Safety Shoes
Motorola, Inc.
Antennas for Stancom 21
Mount Prospect Historical Soc.
January 2012 Budget Allocation
National Notary Assoc.
1 year membership
National Public Employer Labor Relations Assc
Joan Petitt NPELRA Renewal 01/01/12 - 12/31/12
2012 membership renewal NPELRA
Nationwide Mutual Insurance Company
Nationwide 457 (flat percent)
Page 2 of 7
Amount
70.28
496.49
569.32
200.00
100.00
110.40
8,923.62
90.22
53.04
61.88
343.36
2,920.00
597.60
15,415.23
262.60
60.00
60.00
95.00
31.21
33,687.91
56.43
275.00
490.22
242.96
146,770.15
382.97
483.50
564.64
102.00
800.00
760.00
56.20
100.00
61.43
66.60
200.00
295.00
313.25
59.57
41,669.09
56.28
289.00
520.00
88.60
100.00
100.00
444.78
446.12
5.41
100.00
100.00
380.94
350.00
13.41
2,357.40
1,199.00
80.00
248.50
72.78
85.36
58.59
54.34
3,333.33
52.00
190.00
190.00
11,664.41
VILLAGE OF MOUNT PROSPECT
List of Bills
December 15 - December 28, 2011
Fund Vendor Name
Invoice Description
Amount
Neopost USA Inc.
Rate change chip
275.00
Nextel Communications
Air cards
159.96
Wireless cards
239.94
NFPA
Training videos
1,454.80
North East Multi Regional Trng
Training registrations
150.00
Training registrations
100.00
Northeastern III. Pub. Safety Trng.
Training Academy
225.00
Registration/ Peterson Brad
400.00
Registration/ Peterson Brad
400.00
Safety Training
300.00
Registration/ Woleben, Leadership III Oct 17 -21, 2011
400.00
Northern Illinois University
FOIA and Open Act training
356.00
Northwest Community Hospital
FD - MED EXAMS SHIFT- NWCH- OHS
11,585.00
Northwest Suburban United Way
United Way
222
Pacific Telemanagement Services
Service 1/1/12 - 1/31/12
78.00
Paddock Publications, Inc.
Publication
302.40
Publication
70.20
Pancini, Gerald
Rebate Sidewalk Shared Cost Program
540.50
Patel, Jayendra
2011 Property Tax Relief Grant
100.00
Petty Cash
Petty Cash - Fire Department
154.02
Gifts & Flowers
79.95
Petty Cash - 11/22/11- 12/14/11
118.76
Police Pension Fund
Police Pension
28,010.70
Ponticelli, Kathleen E
2011 Property Tax Relief Grant
100.00
Pope, Elizabeth A.
Garnishment
923.08
Pretschold, Mike
Rebate Sidewalk Shared Cost Program
165.00
Promos 911, Inc.
Printed educational materials
463.00
Quill Corporation
Office Supplies
19.96
R.A. Daugherty Sales, Inc.
Equipment Maintenance
1,600.00
Equipment Maintenance and Repair
1,703.00
Rebel's Trophies, Inc.
Retirement Plaque Fred Steinmiller
45.00
Romano, Glenda
2011 Property Tax Relief Grant
100.00
Schreiber, Judith M
Rebate Transfer Stamp
436.00
Setanta Publishing, LLC.
Food Protection Report 2012
164.00
Sidwell Company
Office Supplies
490.00
Skarb, Jean V
2011 Property Tax Relief Grant
100.00
Skura, Edward / Emily
2011 Property Tax Relief Grant
100.00
Sound Incorporated
2012 - Monthly Telephone Maintenance
828.83
1st qtr. maint contract for phones, switches & servers R111425
72.00
Southeastern Emergency Equipment, Inc.
Paramedic Equipment
1,276.41
Stasch, Edward T
2011 Property Tax Relief Grant
86.47
Stat Technologies, Inc.
Medical Supplies - Invoice 61871
437.99
Stenzel, William W.
Traffic Stop Analysis
5,000.00
Stielow, William
2011 Property Tax Relief Grant
100.00
Suburban Building Officials Conference
2012 SBOC Annual Membership
75.00
Telvent Dtn, Inc.
Professional Services
214.50
Temple Display, Ltd.
Installation of Holiday Lights /Decoration for Tree (VH)
850.00
Tri -state Electronic Corp
Maintenance and repair supplies
105.50
University of Illinois
Registration/ Ricker, Jeff Nov 11 -Dec 2, 2011 Tactics /Strat II
250.00
Uram Ruppen Enterprises, Inc.
Radio Headsets & Replacement Parts
1,001.00
VCG Uniform
Uniform Expense/ Keady
260.15
Uniform Expenses/ Mertes
118.80
Village of Arlington Heights
2011 - Budget Registration/ Redlin 12/15/11 Tech Res Awareness
25.00
Village of Mount Prospect
Flex - Parking
11,738.52
Water Service 10/28/11- 11/30/11
5.00
Wide Open West
WOW Internet bill
59.50
Wilks, Irvana
Cellular Telephone Service Fees
45.00
WISCTF
Garnishment
542.48
Worldpoint Ecc, Inc.
BLS Instructor Cards, BLS HCP Card, Heartsaver Cards
333.00
001 General Fund Total
$ 448,170.69
020 Capital Improvement Fund
Copenhaver Construction Inc 2011 Retention Basin Dredging Project $ 45,346.23
Martam Construction Partial payment for Police /Fire lower parking garage ramp repair 24,105.37
Storm Sewer 2,527.55
New World Systems Corporation ERP - Custom Integration (Laserfiche) - Installation 3,600.00
ERP - Business Licensing Conversion (Delivery) 2,000.00
Page 3 of 7
VILLAGE OF MOUNT PROSPECT
List of Bills
December 15 - December 28, 2011
Fund Vendor Name Invoice Description Amount
ERP - Installation Services and Travel Time (Custom Lic Report) 780.00
ERP - Travel Expenses (UB Trip: 11/14- 11/18) 2,323.11
020 Capital Improvement Fund Total $ 80,682.26
022 Downtown Redevelopment Construction Fund
Cook County Government Return of surplus incremental taxes year 2010 $ 1,000,000.00
Return of surplus incremental taxes year 2010 339,154.00
Klein, Thorpe and Jenkins, Ltd. KT&J October billing 270.98
022 Downtown Redevelopment Construction Fund Total $ 1,339,424.98
023 Street Improvement Construction Fund
Martam Construction Partial payment for Police /Fire lower parking garage ramp repair $ 31,908.65
023 Street Improvement Construction Fund Total $ 31,908.65
040 Refuse Disposal Fund
AT&T
Service 12/10/11- 1/9/12
$
16.11
ICMA Retirement Trust - 457
ICMA 457 (flat percent)
16.88
Illinois Department of Revenue
IL State Withholding
350.91
Internal Revenue Service
Federal Withholding
2,151.15
International Union of Operating Engineers
IUOE PW Membership Dues
60.52
Nationwide Mutual Insurance Company
Nationwide 457 (flat percent)
44.99
Northwest Suburban United Way
United Way
3.00
Village of Mount Prospect
Flex - Parking
62.49
Wells Fargo Bank
SWANCC - January 2012
97,618.63
040 Refuse Disposal Fund Total
$
100,324.68
041 Motor Fuel Tax Fund
Meade Electric Co. Inc.
2011 Traffic Signal Maintenance
$
237.01
2011 Traffic Signal Maintenance
237.01
2011 Traffic Signal Maintenance
250.81
2011 Traffic Signal Maintenance
366.75
2011 Traffic Signal Maintenance
167.60
2011 Traffic Signal Maintenance
251.40
041 Motor Fuel Tax Fund Total
$
1,510.58
042 Community Development Block Grant
CNM Development
CDBG
$
55,747.29
CDBG
8,640.00
ICMA Retirement Trust - 457
ICMA 457 (flat percent)
112.50
Illinois Department of Revenue
IL State Withholding
90.94
Internal Revenue Service
Federal Withholding
538.04
T.P.I.
CDBG SFR inspections
100.50
Village of Mount Prospect
Flex - Parking
127.60
042 Community Development Block Grant Total
$
65,356.87
045 DUI Fine Fund
ARAS 360 Technologies Inc.
Mapping software with training
$
2,545.00
045 DUI Fine Fund Total
$
2,545.00
050 Water and Sewer Fund
American Building Services
Professional Service
$
6,508.71
American Water Works Assoc.
Office Supplies
295.00
Aramark Uniform Services, Inc.
PW Uniform Rental and Cleaning for 2011
112.89
Cleaning of public work employees uniforms
112.89
AT & T
Service 12/10/11- 1/9/12
606.72
Service 12/10/11- 1/9/12
1,075.54
Service 12/10/11- 1/9/12
473.11
Concrete Etc., Inc.
Annual Catch Basin & Inlet Repair Contract 2011
14,988.87
Exelon Corporation
Electrical Service Delivery
1,564.69
Electrical Service Delivery
256.33
Electrical Service Delivery
1,580.55
Electrical Service Delivery
193.84
Electrical Service Delivery
58.93
Electrical Service Delivery
64.37
Electrical Service Delivery
89.95
Electrical Service Delivery
1,453.29
Electrical Service Delivery
54.67
Page 4 of 7
VILLAGE OF MOUNT PROSPECT
List of Bills
December 15 - December 28, 2011
Fund Vendor Name
Invoice Description
Amount
339.10
Electrical Service Delivery
74.05
Partial payment for Police /Fire lower parking garage ramp repair
Electrical Service Delivery
61.06
14.67
Electrical Service Delivery
57.29
Farnsworth Group
Control System Programming
5,770.00
25.07
Professional Services
5,500.00
HBK Water Meter Service
Water Meter Installation /Building Inspection /Meter Testing
1,456.80
71.64
Water Meter Installation /Building Inspection /Meter Testing
546.00
HD Supply Waterworks, Ltd.
Repair and Maintenance Supplies
1,622.50
38.52
Repair and Maintenance Supplies
620.74
Home Depot U.S.A., Inc.
Maintenance and repair supplies
579.82
ICMA Retirement Trust - 457
ICMA 457 (flat percent)
1,090.28
Illinois Department of Revenue
IL State Withholding
3,018.20
Internal Revenue Service
Federal Withholding
16,352.06
International Union of Operating Engineers
IUOE PW Membership Dues
566.78
Kieft Brothers Inc.
Sewer Water Valves
2,136.00
Anti -seize
Water /Sewer Valves
124.00
Lindelof, Charles M.
Safety Shoe
38.07
Martam Construction
Contractural Hauling
1,525.58
Mikolajczyk, Wieslawa
Refund Final Water Bill Acct #111105
35.28
Motion Ind. Inc.
Repair and Maintenance Supplies
837.14
Nationwide Mutual Insurance Company
Nationwide 457 (flat percent)
408.88
Northwest Suburban United Way
United Way
21.00
Quality Blacktop Inc.
Asphalt repairs at 4 locations
3,358.00
Randolph Partners LLC
Refund Final Water Bill Acct #133603
1,034.74
Red Wing Shoe Store
Safety Shoes
345.74
Village of Mount Prospect
Flex - Parking
696.14
World Fuel Services, Inc.
2,506 gallons diesel fuel for generator at St #5
7,691.92
050 Water and Sewer Fund Total
$ 85,058.42
051 Village Parking System Fund
Desman, Inc.
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
Illinois Department of Revenue
Internal Revenue Service
International Union of Operating Engineers
Martam Construction
Nationwide Mutual Insurance Company
NICOR
Village of Mount Prospect
052 Parking System Revenue Fund Total
060 Vehicle Maintenance Fund
ACS State & Local Government Solutions
American Messaging
Arlington Heights Ford
Arlington Power Equipment
AT &T
Castellanos, Sal
ICMA Retirement Trust - 457
Illinois Department of Revenue
Internal Revenue Service
International Union of Operating Engineers
Just Tires
Krotky, Kevin
Napa- Heights Automotive Supply
Construction inspectionduring Police /Fire parking garage ramp. $ 1,300.00
IL State Withholding 38.53
Federal Withholding 237.37
IUOE PW Membership Dues 9.68
Nationwide 457 (flat percent) 21.96
Flex - Parking 23.50
$ 1,631.04
IL State Withholding
$ 59.60
Federal Withholding
339.10
IUOE PW Membership Dues
6.46
Partial payment for Police /Fire lower parking garage ramp repair
39,264.12
Nationwide 457 (flat percent)
14.67
Natural Gas Consumption
136.16
Flex - Parking
69.86
Water Service 10/31/11- 11/30/11
25.07
$ 39,915.04
Illinois State Disbursement Unit
$ 480.24
Professional Services
71.64
Vehicle Maintenance Supplies
68.65
Vehicle Maintenance Supplies
14.02
Vehicle Maintenance Supplies
38.52
Service 12/10/11- 1/9/12
40.28
Tool Expense
1,100.00
ICMA 457 (flat percent)
316.59
IL State Withholding
1,476.70
Federal Withholding
8,318.40
IUOE PW Membership Dues
294.57
Vehicle Maintenance Supplies
303.00
Tool Expense
1,100.00
P -16 brake shoes
48.28
2759 steering shock
39.97
Anti -seize
45.36
P -21 Trailer hitch
31.98
Page 5 of 7
VILLAGE OF MOUNT PROSPECT
List of Bills
December 15 - December 28, 2011
Fund Vendor Name
Invoice Description
Amount
P-42 oil cooler line fittings
47.00
Nationwide Mutual Insurance Company
Nationwide 457 (flat percent)
210.00
Northwest Suburban United Way
United Way
5.00
Precision Service & Parts
Vehicle Maintenance Supplies
61.68
Vehicle Maintenance Supplies
87.74
Vehicle Maintenance Supplies
14.30
R.G. Smith Equipment Co.
Vehicle Maintenance and Supplies
26.86
Tri -state Hydraulic Inc
Equipment Maintenance and Repair
261.73
Village of Mount Prospect
Flex - Parking
395.40
World Fuel Services, Inc.
Vehicle Gas Fuel
6,727.57
060 Vehicle Maintenance Fund Total
$
21,625.48
061 Vehicle Replacement Fund
Sauber Mfg. Co.
New truck 2722 utility service body
$
16,031.00
061 Vehicle Replacement Fund Total
$
16,031.00
070 Police Pension Fund
Internal Revenue Service
PPFederal Withholding
$
34,825.87
070 Police Pension Fund Total
$
34,825.87
071 Fire Pension Fund
Galliard Capital Management, Inc.
Investment Manager Fees
$
1,707.07
Internal Revenue Service
FPFederal Withholding
34,845.48
071 Fire Pension Fund Total
$
36,552.55
073 Escrow Deposit Fund
Ark Electric
Refund Escrow Permit # 11 -2717
$
125.00
Associated Heating Group Inc
Refund Escrow Permit # 11 -2611
125.00
Brogan Development Inc
Refund Escrow Permit # 10 -0119
400.00
Budzon, Mary Ann
Refund Escrow Permit # 11 -2340
150.00
Chicagoland Concrete & Waterproof
Refund Escrow Permit # 11 -1957
200.00
Duane Blanton PLMG Sewer & DRNG Inc
Refund Escrow Permit # 11 -0071
325.00
F & C Construction Inc
Refund Escrow Permit # 11 -1615
50.00
Fortis Concrete Co inc
Refund Escrow Permit # 11 -1847
150.00
Refund Escrow Permit # 112385
200.00
Four Seasons Heating and A/C
Refund Escrow Permit # 11 -2608
75.00
Refund Escrow Permit # 11 -2650
125.00
Refund Escrow Permit # 11 -2681
25.00
Refund Escrow Permit # 11 -2692
125.00
Refund Escrow Permit # 11 -2724
125.00
Ibbotson Heating Co
Refund Escrow Permit # 11 -0169
125.00
Refund Escrow Permit # 11 -2068
125.00
Ibbotson Heating Company
Refund Escrow Permit # 11 -2635
125.00
Refund Escrow Permit # 11 -2636
125.00
Refund Escrow Permit # 11 -2738
125.00
Kszczotek, Rafal
Refund Escrow Permit # 11 -2549
300.00
Kupperman, Elizabeth
Refund Escrow Permit # 11 -2599
125.00
Kutnick, Bruce
Refund Escrow Permit # 11 -2680
200.00
Martinez, Dan/ Angie
Refund Escrow Permit # 11 -1520
25.00
Maslanka, Mary Therese
Refund Escrow Permit # 11 -2166
75.00
MD Landscaping & Design Inc
Refund Escrow Permit # 11 -2230
200.00
Mehta, Malini
Refund Escrow Permit # 11 -1047
500.00
Mosele & Associates
Refund Escrow Permit # 11 -2586
75.00
Mycyk, George
Refund Escrow Permit # 11 -2768
75.00
Noble, Chris
Refund Escrow Permit # 11 -2558
125.00
Platt, James E
Refund Escrow Permit # 2011- 002509
150.00
Ruebe, Kimberly M
Refund Escrow Permit # 11 -2291
200.00
Russell Lokun Landscape & Design
Refund Escrow Permit # 11 -0954
200.00
Schoen, George
Refund Escrow Permit # 11 -2685
125.00
Sidhpura, Kiran
Refund Escrow Permit # 11 -2786
75.00
Spiniello Companies
Security Deposit Permit # 2010 -M -002
10,000.00
Third District Circuit Court
Bond Check 12/15/11
690.00
Bond Check 12/20/11
3,000.00
Bond Check 12/22/11
150.00
Bond Check 12/27/11
1,290.00
Traver Construction Inc
Refund Escrow Permit # 11 -0639
125.00
Triad Concrete
Refund Escrow Permit # 11 -0926
200.00
Page 6 of 7
VILLAGE OF MOUNT PROSPECT
List of Bills
December 15 - December 28, 2011
Fund Vendor Name Invoice Description Amount
073 Escrow Deposit Fund Total $ 20,730.00
Grand Total
$ 2,326,293.11
Page 7 of 7