HomeMy WebLinkAbout3. Monthly Financial Report and Bills 04/17/2012Village of Mount Prospect
Mount Prospect, Illinois
INTEROFFICE MEMORANDUM
TO: VILLAGE PRESIDENT AND BOARD OF TRUSTEES
FINANCE COMMISSION
FROM: FINANCE DIRECTOR
DATE: APRIL 13, 2012
SUBJECT: MONTHLY FINANCIAL REPORT — MARCH 2012
Attached hereto are the cash position and investment statements of the Village for the month
ended March 31, 2012. 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 (pag 1 )
This report provides a detailed summary of cash and investments for the Village broken out by
governmental and enterprise funds and trust and agency funds. Governmental funds include
the General Fund, Special Revenue Funds, Debt Service Funds, Capital Project Funds and
Internal Service Funds. The Enterprise Funds consist of the Water and Sewer Fund and two (2)
Parking Funds.
Trust funds include the Village's two public safety pensions (Police and Firefighters') while the
agency funds include the Escrow Deposit, Flexcomp Escrow, Special Service Area and Library
Bonds Escrow Funds. The Escrow Deposit Fund accounts for refundable deposits held by the
Village to ensure completion of public improvements. The Flexcomp Escrow Fund accounts for
employee payroll deductions pursuant to a Section 125 flexible compensation plan. The Special
Service Area Fund and Library Bonds Escrow Fund account for the accumulation of monies for
debt service payments.
Governmental and Enterprise Funds - Cash and cash equivalents at February 29 were $24.9
million. During March, cash receipts totaled $9,835,606.23. In addition investment income for
the month was $2,657.17. Reductions to cash and cash equivalents during March totaled
$5,086,061.58. Of this amount, payments to vendors were $3,063,058.29, employee payroll
related expenses were $2,017,489.29, and other expenses were $5,514. There was also a net
increase in cash due to interfund activity of $161,662.92. Cash and cash equivalents at March
31 increased to $29.8 million.
Monthly Financial Report — March 2012
April 13, 2012
Page 2
There were no funds held in investments during the month of March. 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 February 29 were
$24,852,261.24. Cash and investments at March 31 totaled $29,766,125.98. This is an
increase of $4,913,864.74 for the month. The increase is primarily due to the receipt of the first
installment of 2011 property taxes.
Trust and Agency Funds - Cash and cash equivalents at February 29 were $8.4 million.
During March, cash receipts totaled $1,921,633.12. In addition investment income for the
month was $81,116.90. There was a net decrease in cash due to investment activities of
$209,925.05, and a net decrease in cash due to interfund activity of $161,662.92. . Reductions
to cash and cash equivalents during March totaled $652,767.80. Of this amount, payments to
vendors were $120,311.41 employee payroll and related expenses were $500,249.78, and
payments related to the flexible spending program totaled $31,411.61. There were also other
adjustments totaling $795.00. Cash and cash equivalents at March 31 were $9.4 million.
Total investments at March 31 were $87,077,369.60, an increase of $5,779,256.62 from
February 29. There were investment income of $5,569,331.57 and a net transfer in totaling
$209,925.05 that accounted for the change.
Total cash and investments for Trust and Agency Funds at February 29 were $89,688,686.61.
Cash and investments at March 31 totaled $96,446,337.48. This is an increase of
$6,757,650.87 from the prior month.
Summary of Cash Activity by Fund Type (page 2)
This report provides a breakdown of the cash activity for the month broken down by fund type.
This breakdown is useful in 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 further explanation on the activity of the General Fund, the
Village's primary operating fund. The report will also provide additional information on fund
types that experienced higher than normal activity for the month. Activity for the General Fund
is highlighted below.
General Fund — Cash and cash equivalents at February 29 totaled $6,004,648.60. During
March, cash receipts totaled $5,364,583.59 and investment income was $2,192.66. Significant
cash receipts include property taxes, sales and income taxes and vehicle stickers.
The initial receipts of the first installment of 2011 Property taxes were seen during March.
A total of $4,412,044.36 was received in the General Fund during the month. This
represents roughly 36.1% of the total budget.
H:\ACCT\Treasurer's Report\2012 \Monthly Cash Position Report - March 2012.docx
Monthly Financial Report — March 2012
April 13, 2012
Page 3
Sales tax revenues for the month totaled $1,120,975. Of this amount, $1,001,273 was
generated from the 1% state portion while $119,702 was generated from the .25% home
rule portion. Sales taxes received in March are for December sales. There is a normal
three -month lag in getting this distribution from the state.
State income taxes received during March totaled $440,557. Payment received during the
month was for September 2011. The state remains 4 months in arrears in remitting these
taxes to the Village. The total amount due the Village as of March 31 was $1.4 million.
Vehicle Stickers went on sale February 1 for the 2012 -2013 license period. Total receipts
for March were $251,039. The total budget for this line item is $1,405,000. We are at
$524,814 or 37.4% of the total budget. A majority of the sticker sales will occur in April with
the April 30 deadline required.
Disbursements from the General Fund for March included payments to vendors of
$1,447,402.24, payments for employee wages and benefits of $1,777,826.63 and other
adjustments of $5,514.00. There was also a net decrease in cash due to interfund transactions
totaling $416,615.84.
Cash and cash equivalents at March 31 were $7,724,066.14. There were no investments in the
General Fund at March 31.
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 March 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.
H:\ACCT\Treasurers Report\2012 \Monthly Cash Position Report - March 2012.docx
Monthly Financial Report — March 2012
April 13, 2012
Page 4
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.
Maturity Purchase Financial
Date Date Institution
Investment CUSIP/
Description Acct #
Interest Market
Rate % Value
POLICE PENSION FUND (070)
Various Various Wells Fargo
Various Various Various
FIRE PENSION FUND (071)
Various Various Wells Fargo
Various Various Various
Wells Fargo Investments Various
Mutual Fund Investments Various
Wells Fargo Investments Various
Mutual Fund Investments Various
TOTAL TRUST AND AGENCY FUND INVESTMENTS
Various 21,978,296.32
Various 22,458,55132
44,436,847.64
Various 19,701,864.45
Various 22,938,657.51
42,640,521.96
$ 87,077,369.60
Investment of the Village's pension funds is governed by an Investment Policy adopted by each
Pension Board. The policy was last amended in 2012.
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.
H:WCCT\Treasurer's Report\2012 \Monthly Cash Position Report - March 2012.docx
VILLAGE OF MOUNT PROSPECT
Preliminary Cash and Investment Position Report - All Funds
For the Month Ended March 31, 2012
GOVERNMENTAL AND ENTERPRISE F UNDS
Disbursements:
Accounts payable
Cash and Cash
Total Cash and
(3,063,058.29)
Equivalents Investments
Investments
Balance at February 29, 2012
$ 24,852,261.24 $ -
$ 24,852,261.24
Cash receipts
9,835,606.23
9,835,606.23
Investment income
2,657.17
2,657.17
Transfers from investments to cash
- -
-
Transfers to investments from cash
- -
TRUST AND AGENCY FUNDS
Interfund activity
161,662.92
161,662.92
Disbursements:
Accounts payable
(3,063,058.29)
(3,063,058.29)
Payroll
(2,017,489.29)
(2,017,489.29)
Other
(5,514.00)
(5,514.00)
Balance at March 31, 2012
$ 29,766,125.98
$ -
$ 29,766,125.98
TRUST AND AGENCY FUNDS
Cash and Cash
Total Cash and
Equivalents
Investments
Investments
Balance at February 29, 2012
$ 8,390,573.63
$ 81,298,112.98
$ 89,688,686.61
Cash receipts
1,921,633.12
1,921,633.12
Investment income (loss)
81,116.90
5,569,331.57
5,650,448.47
Transfers from investments to cash
2,865,672.18
(2,865,672.18)
-
Transfers to investments from cash
(3,075,597.23)
3,075,597.23
-
Interfund activity
(161,662.92)
(161,662.92)
Disbursements:
Accounts payable
Payroll
Flex spending
Other
Balance at March 31, 2012
(120,311.41)
(500,249.78)
(31,411.61)
(795.00)
(120,311.41)
(500,249.78)
(31,411.61)
(795.00)
$ 9,368,967.88 $ 87,077,369.60 $ 96,446,337.48
* Assets are restricted in purpose and do not represent discretionary assets of the government.
1
VILLAGE OF MOUNT PROSPECT
Summary of Cash Activity by Fund Type
For the Month Ended March 31, 2012
GOVERNMENTAL AND ENTERPRISE FUNDS TRUST AND AGENCY FUNDS "
VVESTMENTS
:ertificates of deposit '
Veils Fargo investments 41,680,160.77 41,680,160.77
7utual fund investments 45,397,208.83 45,397,208.83
otal investments 87,077,369.60 - 87,077,369.60
OTAL CASH AND INVESTMENTS $ 7,724,066.14 $ 3,116,73 $ 967,689.22 $ 4,976,969.45 $ 3,241,425.85 $ 9,739,241.61 $ 29,766,125.98 $ 95,314,960.79 $ 1,131,376.69 $126,212,463.46
Assets are restricted in purpose and do not represent discretionary assets of the government
N
SPECIAL
CAPITAL
TOTAL GOVT.
FIRE AND
OTHER TRUST
REVENUE
DEBT SERVICE
PROJECTS
ENTERPRISE
INTERNAL
AND ENTERPRISE
POLICE
AND AGENCY
GENERALFUND
FUNDS
FUNDS
FUNDS
FUNDS
SERVICE FUNDS
FUNDS
PENSIONS
FUNDS
TOTAL
ASH & CASH EQUIVALENTS
eginning balance
$ 6,004,648.60
$ 2,420,842.30
$ 272,910.98
$ 3,767,979.61
$ 2,613,024.14
$ 9,772,855.61
$ 24,852,261.24
$ 7,117,693.02
$ 1,272,880.61
$ 33,242,834.87
ash receipts
5,364,583.59
1,010,395.69
694,778.24
1,228,030.03
1,509,033.32
28,785.36
9,835,606.23
1,856,698.76
64,934.36
11,757,239.35
rvestmentincome
2,192.66
0.85
-
2.09
461.57
2,657.17
81,001.82
115.08
83,774.07
ransfers from investments
-
-
-
-
-
2,865,672.18
-
2,865,672.18
ransfers to investments
-
-
-
(3,075,597.23)
(3,075,597.23)
iterfund
(416,615.84)
90,449.54
30,218.65
(239,050.85)
696,661.42
161,662.92
(34,250.73)
(127,412.19)
isbursements - other
(5,514.00)
-
-
-
(5,514.00)
(795.00)
(6,309.00)
iisbursements - flexible spending
-
(31,411.61)
(31,411.61)
iisbursements - payroll
(1,777,826.63)
(22,105.13)
(143,209.70)
(74,347.83)
(2,017,48919)
(500,249.78)
(2,517,739.07)
iisbursements - accounts payable
(1,447,402.24)
(382,849.54)
(49,258.84)
(498,373.15)
(685,174.52)
(3,063,058.29)
(73,376.85)
(46,934.56)
(3,183,369.70)
:nding balance
7,724,066.14
3,116,733.71
967,689.22
4,976,969.45
3,241,425.85
9,739,241.61
29,766,125.98
8,237,591.19
1,131,376.69
39,135,093.86
VVESTMENTS
:ertificates of deposit '
Veils Fargo investments 41,680,160.77 41,680,160.77
7utual fund investments 45,397,208.83 45,397,208.83
otal investments 87,077,369.60 - 87,077,369.60
OTAL CASH AND INVESTMENTS $ 7,724,066.14 $ 3,116,73 $ 967,689.22 $ 4,976,969.45 $ 3,241,425.85 $ 9,739,241.61 $ 29,766,125.98 $ 95,314,960.79 $ 1,131,376.69 $126,212,463.46
Assets are restricted in purpose and do not represent discretionary assets of the government
N
VILLAGE OF MOUNT PROSPECT
STATEMENT OF INVESTMENTS
As of March 31, 2012
FIRE PENSION FUND (0711
Various Various Wells Fargo Wells Fargo Investments Various Various 19,701,864.45
Various Various Various Mutual Fund Investments Various Various 22,938,657.51
42,640,521.96
TOTAL TRUST AND AGENCY FUND INVESTMENTS $87,077,369.60
* Assets are restricted in purpose and do not represent discretionary assets of the government.
3
GOVERNMENTAL AND ENTERPRISE FUNDS
Maturity
Purchase Financial
Investment CUSIP/
Interest
Rate %
Market
Value
Weighted
Avg Yield
Date
Date Institution
Description Acct #
As of March 31, 2012, there were no certificates of deposit held by the Governmental and Enterprise Funds.
TRUST AND AGENCY FUNDS
Maturity
Purchase Financial
Investment CUSIP/
Interest
Rate %
Market
Value
Weighted
Avg Yield
Date
Date Institution
Description Acct #
POLICE PENSION FUND (070)
Various
Various
21,978,296.32
Various
Various Wells Fargo
Wells Fargo Investments
Various
Various
22,458,551.32
Various
Various Various
Mutual Fund Investments
44,436,847.64
FIRE PENSION FUND (0711
Various Various Wells Fargo Wells Fargo Investments Various Various 19,701,864.45
Various Various Various Mutual Fund Investments Various Various 22,938,657.51
42,640,521.96
TOTAL TRUST AND AGENCY FUND INVESTMENTS $87,077,369.60
* Assets are restricted in purpose and do not represent discretionary assets of the government.
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744
02.22
11:07
01:10
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02.27
11:27
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VILLAGE OF MOUNT PROSPECT
List of Bills
March 01- March 14, 2012
Fund Vendor Name Invoice Description Amount
001 General Fund
Accuracy Incorporated A I
--unit on
$ 3,628.00
Ammunition
13,395.00
ACS State & Local Government Solutions
Illinois State Disbursement Unit
2,899.36
Addison Building Material Co.
Maintenance and repair supplies
39.66
Maintenance & Repair Supplies
47.25
Maintenance and repair supplies
7.36
Aerex Pest Control Services, Inc.
Pest Control Service
30.00
Pest Control Services
35.00
Pest Control Services
40.00
Pest Control Services
30.00
Pest Control Services
30.00
Pest Control Services
30.00
AIMFES
2012 Associate Membership - F. Krupa
30.00
Air One Equipment, Inc.
Breathing Air Quality Test & Compressor Maintenance
598.90
Breathing Air Quality Test & Compressor Maintenance
135.00
Fittings /Gaskets for Air Compressors
63.00
Alexander Communications Group, Inc.
Subsciption
236.50
Subsciption
206.50
Alexian Brothers Medical Center
Pre - employment testing Botterman, Heinking
262.00
Audiogram Testing
21.00
Ali, Alyssa
On Air Host, Inside the Park
300.00
Alpha Terra Science Inc
Safety Training
775.00
Amer Reprographics Co Llc
Equipment Maintenance
62.00
American Planning Association
Illinois APA 2012 Planning Internship Ad
25.00
Long Range Planner Job Advertisement
100.00
American Public Works Assoc.
2012 National Public Works Week Poster
32.00
Amkor Screen Printing
Uniform Expense
52.00
Anderson Lock Company
Maintenance and repair supplies
215.25
Maintenance and repair supplies
8.50
Anderson Pest Solutions
Pest Control for CCC Invoice 2039948
48.00
Andres Medical Billing, Ltd.
Ambulance Billing - February 2012
6,247.19
Applied Controls, Inc.
Range maintenance
855.00
Aramark Uniform Services, Inc.
Uniform Cleaning & Rental
110.23
Uniform, clothing cleaning and rental for all Public Works emplo
110.23
Uniform rental and cleaning for Public works employees
161.23
Arlington Power Equipment
Saw Handle
7.98
AT & T
Long Distance Serivice 111112 - 1/31/12
1,128.03
Service 2/16/12 - 3/15/12
2,347.67
Back On Track Fitness Inc.
Walk Belt, Drive Board and Labor
418.00
Bagby, John
Snow Plow Services
99.00
Baldini, Carol
Reimburse C. Baldini for Notary Book
29.50
Bright Electrical Supply Co.
Fluorescent light bulbs used at the Village Hall
255.00
Fluorescent bulbs for stock
186.00
Buettner, Gregory
Snow Removal Services
99.00
Case Lots, Inc.
Custodial Supplies
306.96
CDW Government, Inc.
Office Supplies
141.45
Ced, Izet
Refund Overpayment Vehicle License
24.00
Century Cleaners
Uniform Cleaning
22.25
Uniform Cleaning
5.95
Uniform Cleaning
18.63
Uniform Cleaning
18.63
Uniform Cleaning
8.18
Uniform Cleaning
22.35
Uniform Cleaning
8.17
Uniform Cleaning
26.70
Uniform Cleaning
29.80
Uniform Cleaning
22.75
Uniform Cleaning
16.40
Chicago Office Technology Group
Copier overage - Invoice 099880
46.06
Staples for Xerox
253.00
City of Elgin
Registration/ Lambel Pride & Ownership March 21, 2012
75.00
Registration /Wlsniewski March 21 Pride & Ownership
75.00
Citytech USA, Inc.
Public Salary Membership Renewal
390.00
Comcast
Xfinity Internet service
66.00
Cooney, William J.
IDC Metro Meeting
65.00
RECon Global Retail Real Estate Convention
490.00
VILLAGE OF MOUNT PROSPECT
List of Bills
March 01- March 14, 2012
Fund Vendor Name
Invoice Description _
Amount
Costar Realty Information, Inc.
ED Site Software
454.58
Costco Wholesale
Purchase 2/06/12 - 2/21/12
323.77
Crystal Court Shopping Center
March 2012 Rental Invoice for CCC
3,448.00
David A. Boesche
Snow Removal Services
385.00
Dirtbusters Auto Detailing, Inc.
Cleaning service for squad cars
350.00
Enterprise Rent -a -car
SIU rental car
522.14
Entersect Corporation
Entersect Police Online service
88.95
ERC Wiping Products Inc.
Towels for Equipment
156.50
Everbank Commercial Finance, Inc.
Copy Machines Usage 3/23/12
2,364.71
Copy Machine Usage 3/24/12
423.04
Evident Crime Scene Products
Evidence collection supplies
464.00
Experian
Pre- employment background checks
77.48
Federal Express Corp
Postage 1/31/12
18.65
FedEx Shipping
341.81
Fire Pension Fund
Fire Pension
25,512.70
Flanigan, George R
Refund Overpayment Vehicle License Fee
24.00
Foss, Robert M.
Flashlight /Compass Giveaways for Leap into Preparedness Event
367.00
Glenn Stearns Chapter 13 Trustee
Garnishment
200.00
Government Finance Officers Assoc
Distinguished Budget Presentation Awards Program 2012
425.00
Grainger Inc,
Custodial supplies to be used at all buildings
778.59
Triage Tape
29.84
Maintenance & Repair Supplies
236.30
Traige Tape
10.32
Graybar Electric Co.
Streetlight Supplies
295.17
Great Lakes Snow Systems, Inc.
Street Snow plowing for cul -de -sacs
7,395.00
Griffin, Timothy
Reimburse training expenses: School of Police Staff & Command
1,264.43
Guardian
Emp. Dental Plan March 2012
8,777.05
Haluska, Thomas
Snow Removal Services
264.00
Hastings Air Energy Control Inc.
Repair of Station 14 Vehicle Exhaust System
267.00
Preventive Maintenance for Station #14 Vehicle Exhaust System
599.00
Healy Asphalt Company,llc-
Street Patching Materials
448.00
Street Patching Materials
448.00
Street Patching Materials
311.04
Home Depot U.S.A., Inc.
Wet /Dry Vac & Keysafe
158.94
Homer Tree Care, Inc.
Tree Removal
5,386.15
ICMA Retirement Trust - 457
ICMA 457 (flat percent)
16,280.13
ILEETA
ILEETA memberships & conference fees
2,819.00
Illinois American Water Company
Private Fire Service 3/1/12
28.28
Illinois Department of Revenue
IL State Withholding
38,128.23
Illinois State Police
Pre - employment background check J. Heinking
34.25
IMRF
IMRF
155,027.82
Internal Revenue Service
Federal Withholding
175,391.35
International Union of Operating Engineers
IUOE PW Membership Dues
564.63
Kerstein, June
Reimb. February 2012 Food Expense
24.42
Klein, Thorpe and Jenkins, Ltd.
2012 January billing
52,078.68
Kone, Inc.
Elevator maintenance for the Kone elevator at Fire Stration 14
289.00
Laube Consulting Group LLC
Financial Advisory Work for Randhurst Bond Issuance
1,120.00
Lewkowicz, John
Snow Removal Services
264-DO
Lexisnexis Risk Data Management Inc.
Pre - employment background checks
129.40
Lorman Education Services
Course registration fees
497.00
Malloy, John 1
Refund Escrow Permit # 11 -2736
75.00
Meister, Jacque
Snow Removal Services
264.00
Menards
Maintenance and repair supplies
74.53
Maintenance and repair supplies
10.89
Standard Duty Tarps
44.74
Other supplies
17.43
Tarps
120.78
Metro Federal Credit Union
MP Fire local 4119 Dues
2,357.40
Metropolitan Alliance - Police
MP Police Association Dues
1,198.50
Meyer Material Co.
Street Basin Supplies
474.00
Midwest Electrical Appliance Service Inc.
Maintenance and repair supplies
10.00
Mobile Print Inc.
Name plate & memo pads for Jill Heinking and Nina Persino
154.23
Bill Cooney Business Cards
33 95
Business Cards for Howard & Steve
67.90
Business cards
33.95
Mount Prospect Paint, Inc.
Maintenance and repair supplies
51.99
Municipal Emergency Services, Inc.
Extinguisher Harness
48.40
VILLAGE OF MOUNT PROSPECT
List of Bills
March 01- March 14, 2012
Fund Vendor Name
Invoice Description
Amount
Nationwide Mutual Insurance Company
Nationwide 457 (flat percent)
13,291.48
NCPERS Group Life Ins.
IMRF Life Insurance
603.20
Neopost USA Inc.
Postage Replenishment 3/6/12
3,000.00
Nextel Communications
Service 1/18/12 - 2/17/12
4,043.11
Air card
39.99
Northwest Central Dispatch System
April 2012 - Member Assessment
44,914.36
Northwest Suburban United Way
United Way
Office Depot
Office Supplies
261.25
166.40
Office Supplies
570.24
Office Supplies
69.25
Office Supplies for Human Services and the CCC
26.98
Office Supplies
160.06
Office Supplies
1,095.38
Otis Elevator Company
Annual hydraulic pressure testing
1,050.00
Overhead Garage Door, Inc.
Installation and program overhead garage doors @ Fire Station 14
1,400.00
Paddock Publications, Inc.
2012 Daily Herald Subscription
2,475.20
Palminteri, Philip R
Refund Overpayment Vehicle License Fee
12.00
Petty Cash
Petty Cash
190.54
Police Pension Fund
Police Pension
31,087.43
Pope, Elizabeth A.
Garnishment
923.08
Promos 911, Inc.
Fire prevention supplies
948.00
Quill Corporation
Office Supplies
64.98
Office Supplies
220.60
Rabiej, Mark A.
Snow Removal Services
264.00
Ravenswood Special Events, Inc.
Block Party - Social Media & 1st half web design
3,000.00
Reldco Homes Ltd
Refund Escrow Permit# 10 -0404
300.00
Secretary of State
License Plate Sticker Renewal - S -31 #6204102
99.00
License Plate Sticker Renewal - S -41 #8891626
99.00
Signs By Tomorrow
Comunity & Civic Services Light Pole Banners
5,760.00
ICSC Display
216.00
Sill, Gregory
Reimburse training expenses
40.00
Sineni, Sam
Snow Removal Services
99.00
South Side Control Supply Company
Maintenance and repair supplies
138.04
Spring Align of Palatine, Inc.
Snow Plow Blades
240.00
Standard Equipment Company
4502 Sweeper OEM hydraulic filter
288.59
Stephenson, Michael
Safety Shoe Allowance
180.00
Stipes Publishing L.I.c.
Publication order
54.80
Systems Forms, Inc.
#10 window envelopes
591.80
TCH 101, LLC.
Lodging for D. Kidd for Police Firearms Instructor
360.70
Teevan, Allison
Reimburse training expenses
40.00
Traffic and Parking Control Co, Inc.
Sign material for stock
1,602.00
Tri -state Electronic Corp
Maintenance and repair supplies
1630
U.S. Bancorp Equipment Finance, Inc.
Usage 3/22/12 -1601 West Golf Road
138.78
United Healthcare
Administration Fees - February 2012
696.50
United Parcel Service
Shipping charges for equipment repairs
25.30
United States Postal Service
Postage report subscription
85.00
CAPS Postage- February
8,410.17
University of Illinois
Registration for D. Kidd
540.00
VCG Uniform
Clothing for Chief Malcolm
53.95
Vickerman, Gary A
Refund Overpayment Vehicle License Fee
24.00
Village of Mount Prospect
Flex - Parking
11,793.45
W.B. McCloud & Co., Inc.
Food Safety and Pest Management Seminar
100.00
Walter Schultz
Snow Removal Services
376.25
Warehouse Direct
Office Supplies
101,17
Office Supplies
47.50
Office Supplies
285.06
Office Supplies
3.51
Wayne State University
Register C. Rondeau for training course
495.00
Register M. Landeweer for training course
495.00
Wisconsin Department of Revenue
WI State Withholding
818.96
WISCTF
Garnishment
542.48
Wolischeid, Kenneth M.
Snow Removal Services
264.00
Worldpoint Ecc, Inc.
CPR - Adult CPR Wallet Cards and Other Supplies
554.80
001 General Fund Total
$ 693,752.70
020 Capital improvement Fund
Energy 360 Solutions, Inc.
Home Energy Efficiency Presentation - Speaker Fee
$ 100.00
VILLAGE OF MOUNT PROSPECT
List of Bills
March 01- March 14, 2012
Fund Vendor Name
Invoice Descripti
Amount
Flooring Resources Corp.
Carpeting and wall board replacement for conference A at PW
3,057.69
New World Systems Corporation
ERP Software License and Installation Services
1,500.00
020 Capital Improvement Fund Total
$
4,657.69
024 Flood Control Construction Fund
Commonwealth Edison
Electrical Service Delivery
$
110.00
Electrical Service Delivery
142.52
024 Flood Control Construction Fund Total
$
252.52
040 Refuse Disposal Fund
ARC Disposal Company
Refuse Disposal Program
$
203,699.66
AT&T
Long Distance Serivice 1/1/12 - 1/31/12
6.27
Service 2/16/12 - 3/15/12
13.06
Groot Industries, Inc.
Debris Disposal
239.88
ICMA Retirement Trust -457
ICMA 457 (flat percent)
17.22
Illinois Department of Revenue
IL State Withholding
420.64
IMRF
IMRF
3,198.81
Internal Revenue Service
Federal Withholding
2,723.85
International Union of 0perating Engineers
IUOE PW Membership Dues
60.52
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
Pocta, Dave
Refund Overpayment Utility Bill Acct #296506
16.66
Village of Mount Prospect
Flex - Parking
67.49
040 Refuse Disposal Fund Total
$
210,520.05
041 Motor Fuel Tax Fund
Exelon Corporation
Electrical Delivery Service
$
2,548.88
Electrical Service Delivery
271.22
Industrial Systems, Ltd
De -Icing agent for salt treatment and anti -icing
3,788.85
Morton Salt, Inc
Road salt for snow & ice control
3,910.34
Road salt for snow & ice control
2,678.58
Road salt for snow and ice control
10,859.30
Road salt for ice and snow control
1,419.03
041 Motor Fuel Tax Fund Total
$
25,476.20
042 Community Development Block Grant
Everbank Commercial Finance, Inc.
Copy Machines Usage 3/23/12
$
17.60
ICMA Retirement Trust - 457
ICMA 457 (flat percent)
112.50
Illinois Department of Revenue
IL State Withholding
94.00
IMRF
IMRF
732.82
Internal Revenue. Service
Federal Withholding
557.06
Klein, Thorpe and Jenkins, Ltd.
2012 January billing
285.40
Paddock Publications, Inc.
Caper Legal Notice - 2/24/12
49.95
Petty Cash
Petty Cash
9.26
Village of Mount Prospect
Flex - Parking
126.04
042 Community Development Block Grant Total
$
1,984.63
043 Asset Seizure Fund
CDW Government, Inc.
Camera equipment for Investigations
$
79.75
043 Asset Seizure Fund Total
$
79.75
045 DUI Fine Fund
CDW Government, Inc.
Camera equipment for Investigations
$
136.65
045 DUI Fine Fund Total
$
136.65
050 Water and Sewer Fund
1900 Carboy LLC
Refund Overpayment Water Bill Acct #154105
$
25.10
Alpha Terra Science Inc
Safety Training
775.00
American Landscaping Inc.
Parkway Restoration
5,418.00
Parkway Restoration
3,222.00
American Water Works Assoc.
Membership Dues
77.00
Aramark Uniform Services, Inc.
Uniform Cleaning & Rental
110.24
Uniform, clothing cleaning and rental for all Public Works emplo
110.24
Uniform rental and cleaning for Public works employees
161.24
AT & T
Long Distance Serivice 1/1/12 - 1/31/12
418.84
Service 2/16/12 - 3/15/12
871.80
VILLAGE OF MOUNT PROSPECT
List of Bills
March 01- March 14, 2012
Fund Vendor Name
Invoice Description
Amount
Avramov, Kostadlno
Refund Final Ultlity Bill 03012012
133.38
Badger Meter Inc
Water Meters
840.00
International Union of Operating Engineers
Water Meters
46,125.00
Burns & Mcdonnell Engineering Co.
Combined Sewer Improvements
2,225.00
Busse's Flowers & Gifts
Sympathy Flower Arrangement
75.00
Century Cleaners
Uniform Cleaning
22.25
051 Village Parking System Fund Total
Uniform Cleaning
5.95
Uniform Cleaning
18.62
052 Parking System Revenue Fund
Uniform Cleaning
18.62
Illinois Department of Revenue
Uniform Cleaning
8.17
Uniform Cleaning
22.35
Uniform Cleaning
8.18
Uniform Cleaning
26.70
Uniform Cleaning
29.80
Uniform Cleaning
22.75
Uniform Cleaning
16.40
Elan Technologies Inc.
Control System Programming
2,000.00
Exelon Corporation
Electrical Delivery Service
808.68
Federal Express Corp
Shipping Services
Garvey's Office Products
Office Supplies
16.56
Graybar Electric Co.
Repair Maintenance Supplies
441.00
940.94
HBK Water Meter Service
Water Meter Maintenance and Repair
107.53
ICMA Retirement Trust - 457
ICMA 457 (flat percent)
1,088.49
Illinois Department of Revenue
IL State Withholding
3,204.07
IMRF
IMRF
24,699.48
Internal Revenue Service
Federal Withholding
19,208.70
International Union of Operating Engineers
IUOE PW Membership Dues
486.10
Klein, Mary
Refund Overpayment Water Bill Acct #174907
15.48
Krueger, Brian
Refund Final Utility Bill Acct # 140901
49.14
L & B Business Services Inc.
Repair Maintenance and Supplies
842.40
LAFORCE, INC.
Building Maintenance and Repair
3,796.00
Building Maintenanice and Repair
180.00
Lands' End Business Outfitters
Uniform Expense
Nationwide Mutual Insurance Company
Nationwide 457 (flat percent)
139.95
258.90
NCPERS Group Life Ins.
IMRF Life Insurance
41.60
Nextel Communications
Service 1/18/12 - 2/17/12
712.71
Northstar Land Trust #09 -11855
Refund Final Water Bill Acct #288306
57.58
Northwest Suburban United Way
United Way
Paddock Publications, Inc.
2012 Daily Herald Subscription
23.00
309.40
Park, Harold / Suzy
Refund Overpayment Utility Bill Acct# 1177004
112.32
Pocta, Dave
Refund Overpayment Utility Bill Acct #296506
24.04
Quill Corporation
Office Supplies
220.61
Sldwell Company
GIS Maintenance
195.00
Skowron, Witold
Refund Final Utlllity Bill Acct# 1538403
42.08
Suburban Laboratories, Inc.
Annual IEPA- Required Water Sample Testing
975.50
Third Millennium Assoc.inc.
February 2012 Utility Billing
1,260.07
Torres, Lisa
Refund Final Utility Bill Acct# 720105
49.14
United States Postal Service
CAPS Postage- February
1,182.72
Village of Mount Prospect
Flex - Parking
Warehouse Direct
Office Supplies
754.58
Office Supplies
101.18
47.50
Wilcox, Lawrence
Refund Overpayment Water Bill Acct #840501
102.78
Ziebell Water Service Products
Repair Maintenance Supplies
503.80
050 Water and Sewer Fund Total
$ 125,786.66
051 Village Parking System Fund
Illinois Department of Revenue
IL State Withholding
$
IMRF
IMRF
42.90
Internal Revenue Service
Federal Withholding
284.67
International Union of Operating Engineers
JUDE PW Membership Dues
270.43
Nationwide Mutual Insurance Company
Nationwide 457 (flat percent)
9.68
NCPERS Group Life Ins.
IMRF Life Insurance
21.94
Village of Mount Prospect
Flex - Parking
192
051 Village Parking System Fund Total
23.49
$ 655.03
052 Parking System Revenue Fund
Illinois Department of Revenue
IL State Withholding
$ 63.06
VILLAGE OF MOUNT PROSPECT
List of Bills
March 01- March 14, 2012
F Vendor Name
Invoice Description _
Amount
IMRF
IMRF
507.23
Internal Revenue Service
Federal Withholding
362.72
International Union of Operating Engineers
IUOE PW Membership Dues
6.45
Nationwide Mutual Insurance Company
Nationwide 457 (flat percent)
14.67
NCPERS Group Life Ins.
IMRF Life Insurance
1.28
Union Pacific Railroad
Land Lease for February 2012
3,508.12
Village of Mount Prospect
Flex - Parking
78.19
Service 12/29/11- 2/1/12
19.04
$ 4,560.76
052 Parking system Revenue Fund Total
060 Vehicle Maintenance Fund
$ 99.00
Abbott Rubber Co., Inc.
Equipment Maintenance & Repair
ACS State & Local Government Solutions
Illinois State Disbursement Unit
480.24
Addison Building Material Co.
Vehicle Maintenance Supplies
8.91
Aetna Truck Parts
Vehicle Maintenance Supplies
166.75
American Messaging
Pager rental
81.69
Arlington Heights Ford
P -43 Transmission tailshaft parts
126.01
P34 OEM transmission cooler
283.97
Police car transmission bushing and seals
36.97
Police car transmission gasket and seals
13.03
Arlington Power Equipment
Vehicle Maintenance Supplies
59.72
Vehicle Maintenance Supplies
98.68
Vehicle Maintenance Supplies
67.41
Vehicle Maintenance Supplies
8.34
AT & T
Long Distance Serivice 1/1/12 - 1/31/12
15.68
Service 2/16/12 - 3/15/12
32.65
Barnes Group
Shop supplies: tire valves, bolts, nuts, elec term, bulbs, pipe
315.66
516 Fire engine drawer weatherstrip seal
49.76
Brake Align Company
Equipment Maintenance and Repair
176.13
Busse Car Wash, Inc.
76 car washes
494.00
76 car washes
494.00
44 Car washes
286.00
Catching Fluidpower
125' of 1" Hydraulic hose
1,048.95
Chicago Parts & Sound Lic
Equipment Maintenance and Repair
75.00
Don's Welding & Fabricating, Inc.
Equipment Maintenance and Repair
245.75
EJ Equipment
Vehicle Maintenance Supplies
171.03
Vehicle Maintenance Supplies
162.23
Enterprise Oil Cc
55 gal 5W -30 Engine oil
617.30
Flink Company
Plow Parts
761.80
Fries Automotive Services, Inc.
Equipment Maintenance and Repair
252.50
Global Emergency Products
515 A/C belt
66.21
Vehicle Maintenance Supplies
27.02
515 Drivers seat lower cushion
193.86
Vehicle Maintenance Supplies
(318.80)
515 Door switches
45.66
515 Officer bottom seat cushion
330.71
Grossinger Chevrolet
P -18 drivers seat back frame
173.61
ICMA Retirement Trust -457
ICMA 457 (flat percent)
515.81
Illinois Department of Revenue
IL State Withholding
1,653.58
IMRF
IMRF
13,039.82
Internal Revenue Service
Federal Withholding
9,550.53
International Union of Operating Engineers
IUOE PW Membership Dues
294.57
Just Tires
Vehicle Maintenance Supplies
812.00
Vehicle Maintenance Supplies
1,015.00
Lund Industries, Inc.
Vehicle Maintenance Supplies
169.40
McAllister Equipment Co
Vehicle Maintenance Supplies
10.90
Napa- Heights Automotive Supply
Spray adhesive
7.99
Bulb
48.99
Bulbs
24.68
Police car license plate holder
11.99
Nationwide Mutual Insurance Company
Nationwide 457 (flat percent)
210.00
NCPERS Group Life Ins.
IMRF Life Insurance
64.00
Nextel Communications
Service 1/18/12 - 2/17/12
242.45
Northwest Suburban United Way
United Way
12.69
Parent Petroleum, Inc.
55 gal Transmission fluid
718.22
Pomp's Tire Service, Inc.
8 1 -Ton tires
1,888.68
Prairie international Truck Sales
2738 & 2750 rear work lights
85.80
VILLAGE OF MOUNT PROSPECT
List of Bills
061 Vehicle Replacement Fund
Flink Company
March 01- March 14, 2012
$
Fund Vendor Name
Invoice Description
Amount
Int OEM trans shift cable for stock
105.93
Precision Service & Parts
Vehicle Maintenance Supplies
(41.12)
063 Risk Management Fund
Vehicle Maintenance Supplies
(47.87)
Squad oil filters
180.00
R.G. Smith Equipment Co.
6 -Flink Plow Hinges
Ronco Industrial Supply
Vehicle Maintenance Supplies
468.00
Cannon Cochran Management Services, Inc.
Vehicle Maintenance Supplies
234.19
100.44
Vehicle Maintenance Supplies
64.25
Suburban Trim & Glass Co.
Equipment Maintenance and Repair
Terrace Supply Company
Equipment Maintenance and Repair
150.00
Fauss, Jason
Vehicle Maintenance Supplies
17.11
96.41
Village of Mount Prospect
Flex - Parking
IPBC March 2012
West Side Tractor Sales
Vehicle Maintenance Supplies
531.66
Wickstrom Ford Lincoln Mercury
Vehicle Maintenance Supplies
138.71
060 Vehicle Maintenance Fund Total
262.82
70.91
$ 39,885.06
061 Vehicle Replacement Fund
Flink Company
Plow Parts
$
437.88
061 Vehicle Replacement Fund Total
$
437.88
063 Risk Management Fund
American Appraisal Associates, Inc.
Appraisal Service 1/9/2012
$
6,600.00
Appraisal Service 1/9/2012
1,100.00
Cannon Cochran Management Services, Inc.
Claims & Administration Fee - 4th Quarter 2011
3,375.00
February 29, 2012 Liability Claims
35,797.86
Fauss, Jason
Reimb. for Mailbox Damaged by Snow Removal Operations
106.73
Intergovernmental Per.ben.coop
IPBC March 2012
491,572.52
State of Illinois
W/C Rate Assessment 7 /1/11- 12/31/11
063 Risk Management Fund Total
70.91
$
538,623.02
070 Police Pension Fund
Northern Illinois University
IPPFA Regional Seminars 3/14/12
$
125.00
Wells Fargo Bank
Bank Fees 2 -1 -12 to 4 -30 -12
1,079.10
070 Police Pension Fund Total
$
1,204.10
071 Fire Pension Fund
Illinois Public Pension Advisory Committee
DVD Training for Trustees
$
Northern Illinois University
IPPFA Regional Seminars 3/14/12
300.00
Wells Fargo Bank
Bank Fees 2 -1 -12 to 4 -30 -12
125.00
071 Fire Pension Fund Total
945.16
$
1,370.16
073 Escrow Deposit Fund
Alter Construction Group Inc
Refund Escrow Permit # 06 -3020
$
20,550.00
Angel's Cement
Refund Escrow Permit # 11 -1846
Asssociated Heating Group
Refund Escrow Permit # 12 -0168
100.00
Cartwright, David
Refund Escrow Permit# 12 -0173
125.00
Danley Garage
Refund Escrow Permit# 11 -2211
125.00
Dohnal, Barbara
Refund Escrow Permit# 11 -2011
325.00
E Stone Inc
Refund Escrow Permit # 11 -1183
75.00
Flush Sewer & Drainage
Refund Escrow Permit# 12 -0174
400.00
125.00
Refund Escrow Permit# 12 -0182
125.00
G & K Electric Inc
Refund Escrow Permit # 12 -0136
Gajic Engineering Co
Refund Escrow Permit # 11 -2800
125.00
Granzow, Neil R
Refund Escrow Permit # 12 -0120
160.00
Hearth & Home Inc
Refund Escrow Permit # 12 -0100
125.00
Highland Park Electric
Refund Escrow Permit# 11 -2501
75.00
Ibbotson Heating Company
Refund Escrow Permit# 12 -0128
125.00
125.00
Refund Escrow Permit# 12 -0139
125.00
J Helminski & Sons
Refund Escrow Permit # 12 -0009
JRC Design
Refund Escrow Permit# 31 -2774
125.00
Lavacchi, Richard
Refund Escrow Permit# 12 -0137
125.00
Mach 1 Inc
Refund Escrow Permit# 11 -0995
125.00
Mount Prospect Plaza Owner LLC
Refund Escrow Permit # 11 -2787
275.00
Mount Prospect Public Library
PPRT 2nd Allocation 2012
125.00
Norb and Sons Electric Inc
Refund Escrow Permit# 12 -0081
1,909.56
Peara, Freddy
Refund Escrow Permit # 12 -0086
125.00
PGL Signs & Service
Refund Escrow Permit# 11 -2461
125.00
125.00
VILLAGE OF MOUNT PROSPECT
List of Bills
March 01- March 14, 2012
Fund Vendor Name
Invoice Description
Amount
Rick's Sewer & Drainage
Refund Escrow Permit N 12 -0140
125.00
Refund Escrow Permit N 12.0164
125.00
S & H Paving Inc
Refund Escrow Permit 11 -1434
200.00
5 & 5 Electrical Services Inc
Refund Escrow Permit N 12 -0121
125.00
SCC Group Inc
Refund Escrow Permit N 11 -0845
225.00
Szwalec and Associates Inc
Refund Escrow Permit It 10 -1311
325.00
Third District Circuit Court
Bond Check 3/1/12
200.00
Bond Check 3/6/12
970.00
Bond Check 318/12
690.00
Bond Check 3/13/12
2,550.00
TJ's Seal Kare Inc
Refund Escrow Permit N 11 -1175
375.00
US Waterproofing Inc
Refund Escrow Permit N 11 -1733
125.00
Refund Escrow Permit N 11 -2329
75.00
Zalewski, Krzysztof
Refund Escrow Permit N 11 -1923
125.00
073 Escrow DepositfundTotal
S 32,004.56
Grand Total $ 1,681,387.42
VILLAGE OF MOUNT PROSPECT
List of Bills
March 29 - April 11, 2012
Fund Vendor Name Invoice Description Amount
001 General Fund
A & J Sewer Service
Cleaning the triple basin sewers in the parking garage at the VH
$ 305.00
Cleaning the triple basin sewers in the garage @ Fire Station 12
305.00
Cleaning the triple basin sewers in the garage @ Fire Station 14
305.00
Cleaning the triple basin sewers in the garage @ Fire Station 14
305.00
Cleaning the triple basin sewers in the garage at Public Works
430.00
Cleaning the triple basin sewers in the storage room @ P. Safety
305.00
ACS State & Local Government Solutions
Illinois State Disbursement Unit
2,899.36
Addison Building Material Co.
Building Maintenance Supplies
43.35
Building Maintenance Supplies
31.88
Building Maintenance Supplies
188.82
Airgas North Central
2011- Oxygen and Cylinder Rental
230.29
2011 - Oxygen and Cylinder Rental
287.85
2011- Oxygen and Cylinder Rental
112.23
Oxygen
192.50
Oxygen
230.29
Alexian Brothers Medical Center
Pre - employment testing Dan Murphy
78.00
Audiogram Testing
21.00
Amer Reprographics Co Llc
Equipment Maintenance
62.00
Anderson Pest Solutions
Public Health Summit- F. Krupa
40.00
Public Health Summit - C. Scherbaum
40.00
Public Health Summit -1. Hernandez
40.00
Pest control services provided at the Community Connection Cente
48.00
Andres Medical Billing, Ltd.
Ambulance Billing - March 2012
4,916.84
Aramark Uniform Services, Inc.
Uniform rental & cleaning for all public works employees
110.24
Uniform Cleaning & Rental
110.24
Uniform Cleaning & Rental
110.24
ARC Disposal Company
Debris Disposal
420.22
Arlington Power Equipment
Super Guard Chisel
36.75
Super Guard Chisel
(36.75)
Super Guard Chisel
116.10
Armstrong Medical Industries Inc.
Infant Disposable Mask and Other Supplies
190.30
Arthur Clesen, Inc.
Grounds Maintenance Supplies
1,280.00
AT&T
Service 3/16/12 - 4/15/12
2,158.48
Service 3/16/12 - 4/15/12
340.96
B & H Industries
Office Supplies
319.73
Bald Eagle Window Cleaning
Equipment Maintenance and Repair
1,705.00
Bedco Mechanical
Repairs to Village Hall liebert unit and RTU #4
675.00
Repair to RTU #2 at Village Hall - refrigerant leak found
330.00
Services to HVAC roof top unit #2 at the Village Hall
496.25
Bright Electrical Supply Co.
Maintenance & Repair Supplies
161.89
Maintenance and repair supplies
195.32
Maintenance & Repair Supplies
53.37
Building Maintenance Supplies
56.00
Brown Traffic Products, Inc.
Traffic Signal Repair
1,386.76
Bures, Paul
Reimbursement
78.91
Reimbursement
294.91
Caccamo, Phil
Refund Stoop Permit # 11 -2598
25.00
Capitol Information Group, Inc.
Publication subscription
48.00
Case Lots, Inc.
Maintenance & Repair Supplies
79.60
Custodial Supplies
1,770.45
CDW Government, Inc.
OneNote 2010 for Truty
46.45
Toner cartridges
582.53
Century Cleaners
Uniform Cleaning
13.40
Uniform Cleaning
22.35
Uniform Cleaning
7.45
Uniform Cleaning
4.45
Uniform Cleaning
14.90
Uniform Cleaning
11.18
Uniform Cleaning
18.63
Uniform Cleaning
20.02
Chem -wise Ecological Pest Mgmt Inc
Pest control service in all buildings for April
185.01
Chicago Title Insurance
421 South Main Street Acct #0119917 -000
650.00
1112 North Elmhurst Acct #0119917 -000
1,000.00
Ciske, Jayme
Refund for 2012 Spring Planting Program
145.00
CL Graphics, Inc.
Spring 2012 Village Newsletter - Mailing Service
390.00
Spring 2012 Village Newsletter - Printing
9,813.00
Page 1 of 8
Fund
Vendor Name
VILLAGE OF MOUNT PROSPECT
List of Bills
March 29 - April 11, 2012
Invoice Description
Amount
FD Annual Report Design & Layout
650.00
Colfax Welding & Fabricating Inc.
Parts and Supplies
189.90
Commonwealth Edison
Electrical Service Delivery
25.93
Electrical Service Delivery
25.93
Electrical Service Delivery
17.23
Costar Realty Information, Inc.
ED Site Software
475.03
Costco Wholesale
Costco Purchased 2/29/12 - 3/19/12
760.69
Crystal Court Shopping Center
April Rent Invoice for the CCC - Invoice 4909
3,448.00
Dahlberg, John
Reimburse miscellaneous expenses
261.96
Reimburse expenses
330.60
Reimburse miscellaneous expenses
125.62
Dunn, Stacey
S. Dunn Tuition Reimbursement
1,000.00
Elk Grove Township
Refund Overpayment CC Center Installment
1,000.00
Entersect Corporation
Entersect Police Online service
88,95
Evans, Tim
3- Shower Curtin Rods
26.16
Everbank Commercial Finance, Inc.
Copy Machines Usage 4/23/12
2,364.71
Copy Machine Usage 4/24/12
423.04
F.J. Kerrigan Plumbing Co.
Equipment Maintenance & Repair
1,181.18
Federal Express Corp
Fidelity to VOMP delivered on 2/13/12
20.91
Fidelity to VOMP 2/15/12; 2/16/12; 2/17/12
77,72
Fidelity to VOMP 2/21;2/22;2/23;2 /24;2/27
131.91
Fidelity to VOMP 2/28; 2/29; 3/1; 3/2; 3/5
124.72
Fidelity to VOMP 3/6; 3/7; 3/8; 3/9; 3/12
119.84
Fidelity to VOMP
68.20
Postage 3/20/12
18.65
Fifth Third Bank
Credit Card
259.00
Fire Pension Fund
Fire Pension
21,598.33
Foss, Robert M.
Medals and ribbons - Poster /Essay Contest
277,20
Gabcova, Renata
Refund Vehicle License Fee
36.00
Gall's, Inc.
Squad emergency supplies
504.99
Pistol box
42.98
GE Capital
Period 3/15/12 - 4/14/12
823.08
Grainger Inc.
Custodial Supplies
207
Graybar Electric Co.
Streetlight Supplies
164.28
Great Lakes Snow Systems, Inc.
Street Snow Removal Service
6,625.00
Guardian
Emp. Dental Plan April 2012
8,867.76
Guziel, Fran
Marekting Consulting & Graphic Design Services
2,010.00
Heart Printing Inc.
Printing
297.50
TSR forms
1,172.00
Homer Tree Care, Inc.
Tree Removal
9,956.70
Tree Removal
3,312.90
IACE
IACE Quarterly Meeting - 4/4/12
35.00
ICMA
2012 ICMA seminar
299.00
ICMA Workshop
299.00
ICMA Retirement Trust - 457
ICMA 4S7 (flat percent)
17,089.99
ILEAS
Annual membership dues
150.00
Illinois American Water Company
Private Fire Service 4/2/12
28.28
Illinois Department of Revenue
IL State Withholding
35,442.67
IL State Withholding
56.43
Illinois Dept.of Agriculture
Truck scales certification
400.00
Illinois Fire Chiefs Educ. & Research Foundation
Registration/ Malcolm May 8 -9, 2012 Annual Symposium
125.00
Illinois GFOA
Registration Fee - IL GFOA 3/15/12
165.00
Illinois Municipal League
Renewal Subscription 2012 - 2013
15.00
Illinois Paper Co.
Cash Register Rolls
135.00
8.5" x 11" Copy paper
1,196.00
Illinois Sister Cities Association
Annual Dues - 2011 -2012
35.00
Illinois State Police
Pre- employment background check Casey Botterman
34.25
IMRF
IMRF
224,795.81
Internal Revenue Service
Federal Withholding
159,705.87
Federal Withholding
382.46
International Assn. of Chiefs of Police
Membership: M. Eterno
120.00
ITOA
Register F. Cornejo for training course
135.00
Register J. Kanupke for training course
135.00
It's Your Serve, Inc.
Marlin Neuroth Sr. & Case# 11CH43522
145.00
J.G. Uniforms, Inc.
Uniform supplies: CSO Sromek
84.00
Jarog, Lynn M.
Reimb. Phone Battery 4/5/12
66.13
Reimb Phone Accessories 4/4/12
33.20
Page 2 of 8
Fund Vendor Name
John E. Reid and Associates
Journal & Topics Newspapers
Kerstein, June
Konica Minolta Business Solutions USA Inc
Laser Rubber Stamps, LLC.
Leib, Jason
Lyons, Sheri M
Malcolm, John
Malko Electric Co.
Maslanka, Matthew
Mathew, Saji
McVeigh- Cushing, Cathleen A.
Meister, Michael
Menards
Metro Federal Credit Union
Meyer Laboratory, Inc.
Michael Wagner & Sons, Inc.
Michalik, Joel
Mintzias, Greg
Mobile Print Inc.
Mount Prospect Paint, Inc.
Nationwide Mutual Insurance Company
NCPERS Group Life Ins.
Nelson, William
Nemerow, Jason
New World Systems Corporation
Nextel Communications
Nexus Office Systems, Inc.
NH Chicago LLC
NICOR
North Suburban Association of Chiefs of Police
Northwest Central Dispatch System
Northwest Electrical Supply
Northwest Suburban United Way
Novak & Parker Inc.
Pacific Telemanagement Services
Petty Cash
Picardi, James
Police Pension Fund
Pope, Elizabeth A.
Pro -tech Security Sales
Quinlan, Henry M.
Raus, Frank
Rayco Sign Supply
Smith, Robert
Society For Human Resource Mgmt
Standard Equipment Company
VILLAGE OF MOUNT PROSPECT
List of Bills
March 29 - April 11, 2012
Invoice
Pre - employment testing
Subscription renewal
Reimb Food Exp March 2012
Annual maintenance agreement
Rubber Stamps
Reimbursement
Refund Ambulance Billing
Expenses/ Malcolm- PEORIA MAY 8 -9, 2012 Annual Symposium
Service call for badging system
Refund Vehicle License Fee
Refund Vehicle License Fee
Edit of Library Life
Reimburse training expenses
Other supplies
Maintenance & Repair Supplies
Equipment maintenance supplies
MP Fire Local 4119 Dues
Custodial supplies used in all buildings
Maintenance & Repair Supplies
Safety Shoes
Clothing Allowance
Refund Escrow Permit 11 -0029
Note Pads - Wendy Seleen (500)
Community Service Orders
Mediation Reports
Business Cards - Krupa, Schroeder, Andrade, Scherbaum, Simmons
Memo Pads - Saewert, Hernandez, Scherbaum, Andrade, Kast
Business cards
Building Maintenance Supplies
Building Maintenance Supplies
Building Maintenance Supplies
Building Maintenance Supplies
Nationwide 457 (flat percent)
IMRF Life Insurance
Reimburse training expenses
Reimburse training expenses
Joan Bokina Logos 2012 Customer Conference
Service 2/15/12- 3/17/12
Air card
PW - Staples 2/29/12
Training for S. Burrell
Natural Gas Consumption
Natural Gas Consumption
Natural Gas Consumption
Natural Gas Consumption
2012 Membership: M. Semkiu
2012 Membership: J. Dahlberg
May 2012 - Member Assessment
Maintenance & Repair Supplies
Electrical Supplies
United Way
Thermocouple, Parts & Labor
Service 4/1/12 - 4/30/12
Petty Cash
Petty Cash 2012
Clothing Allowance
Police Pension
Garnishment
Squad emergency supplies
Publication
Reimburse training expenses
Civic Event Sign
Reimburse training expenses
SHRM Membership Renewal Heidi Neu 00937048
4504 Sprocket key and conveyor scraper
4504 Water fitting and washer
4504 Washer
Page 3 of 8
Amount
200.00
28.00
27.86
746.00
433.31
96.00
35.67
273.28
271.00
36.00
36.00
425.00
32.00
32.91
13.58
29.98
2,357.40
602.70
62.69
169.52
200.00
50.00
31.04
131.92
258.02
167.81
69.84
105.73
12.34
256.94
54.69
43.99
13,241.47
603.20
32.00
24.00
795.00
3,948.93
39.99
23.50
2,500.00
88.13
120.77
57.20
47.75
50.00
50.00
49,679.40
49.60
79.62
251.25
359.82
78.00
293.88
54.45
65.74
28,296.48
923.08
1,528.88
165.00
160.00
109.30
244.60
180.00
26.26
28.71
2.48
VILLAGE OF MOUNT PROSPECT
List of Bills
March 29 - April 11, 2012
Fund Vendor Name
Invoice Description
Amount
4504 Water tank cover
66.81
Staples Contract & Commercial, Inc.
Office supplies & copy paper
906.40
Office Supplies
114.76
State of Illinois
Monthly Internet
1,182.70
Steiner Electric Company
Streetlight Supplies and Materials
307.27
Sullivans Law Directory
Publishing Law Bulletin 3/7 & 3/14 & 3/21
574.00
Publishing Law Bulletin 3/7 & 3/14 & 3/21
504.00
Teevan, Allison
Reimburse training expenses
24.00
Thompson Elevator Inspections
Elevator Inspections
74.00
Elevator Inspections
150.00
Elevator Inspections
37.00
TJ Conevera's, Inc.
Ammunition
6,100.00
Traffic Control & Protection Inc
Sign Making Material
720.00
Trees R Us Inc
Parkway Tree Trimming
3,987.90
Parkway Tree Trimming
3,234.95
U.S. Bank Equipment Finance, Inc.
Usage 4/16/12 - 1700 W Central Road
167.50
Copy Machines - Usage 4/20/12
1,362.28
Usage 4/22/12 - 1601 West Golf Road
138.78
Uline Inc.
Photo evidence supplies
99.42
ET Supplies
105.82
United Parcel Service
Miscellaneous shipping charges
42.00
United Septic, Inc.
Annual Catch Basin & Inlet Contract 2012
5,596.39
Warehouse Direct
Office Supplies
1,823.13
Office Supplies
317.94
Office Supplies
145.93
Office Supplies
38.09
Office Supplies
312.32
Toner
75.33
Wisconsin Department of Revenue
WI State Withholding
1,331.75
W ISCTF
Garnishment
542.48
Wisniewski, Donald
Wisniewski/ Donuts, Coffee Other
118.67
Zuffante, Richard S
Refund Vehicle License Fee
36.00
001 General Fund Total
$
688,802.71
020 Capital Improvement Fund
Addison Building Material Co.
Improvement to Public Buildings
$
1,908.92
Bright Electrical Supply Co.
Improvements to Public Buildings
173.75
EWS Consultants, Inc.
Design /Consultation Services
450.00
Mount Prospect Public Library
EECBG - MP Sust Ed Program 1st Qtr 2012 (Library partner)
150.00
New World Systems Corporation
ERP - Conversion (UB) - Design Document Delivery
5,750.00
ERP - Conversion (UB) - Converted Data Delivery
5,750.00
020 Capital Improvement Fund Total
$
14,182.67
023 Street Improvement Construc Fund
Frazier Concrete, Inc.
Concrete Restoration
$
8,724.92
023 Street Improvement Construc Fund Total
$
8,724.92
024 Flood Control Construction Fund
Commonwealth Edison
Electrical Service Delivery
$
146.54
024 Flood Control Construction Fund Total
$
146.54
040 Refuse Disposal Fund
AT&T
Service 3/16/12 - 4/15/12
$
12.01
Groot Industries, Inc.
Debris Disposal
296.95
ICMA Retirement Trust - 457
ICMA 457 (flat percent)
17.22
Illinois Department of Revenue
IL State Withholding
372.26
IMRF
IMRF
4,374.46
Internal Revenue Service
Federal Withholding
2,331.72
Nationwide Mutual Insurance Company
Nationwide 457 (flat percent)
45.00
NCPERS Group Life Ins.
IMRF Life Insurance
8.00
Northwest Suburban United Way
United Way
Standard Equipment Company
Sweeper Broom Replacement
3.00
1,896.10
040 Refuse Disposal Fund Total
$
9,356.72
041 Motor Fuel Tax Fund
Exelon Corporation
Electrical Service Delivery
$
64.31
Electrical Service Delivery
116.50
Page 4 of 8
VILLAGE OF MOUNT PROSPECT
List of Bills
March 29 - April 11, 2012
Fund Vendor Name Invoice Description
Amount
Electrical Service Delivery
77.73
Electrical Service Delivery
333.50
Electrical Service Delivery
122.81
Electrical Service Delivery
2,508.02
Electrical Service Delivery
109.01
Electrical Service Delivery
113.43
Electrical Service Delivery
216.28
Electrical Service Delivery
29.84
Electrical Service Delivery
122.87
Electrical Service Delivery
136.88
Electrical Service Delivery
253.36
Electrical Service Delivery
168.02
Lyons & Pinner Electric Companies Traffic Light Maintenance
1,302.00
Traffic Light Maintenance
678.00
Traffic Light Maintenance
920.00
80.00
$ 7,272.56
041 Motor Fuel Tax Fund Total
110.24
042 Cmmty Development Block Grant
$ 20,500.00
Energy 360 Solutions, Inc.
CDBG insulation for subrecipient CEDA NW
Everbank Commercial Finance, Inc.
Copy Machines Usage 4/23/12
17.60
GE Capital
Period 3/15/12 - 4/14/12
205.76
ICMA Retirement Trust - 457
ICMA 457 (flat percent)
112.50
Illinois Department of Revenue
IL State Withholding
94.90
IMRF
IMRF
1,068.58
Internal Revenue Service
Federal Withholding
562.87
Memo Pads - Saewert, Hernandez, Scherbaum, Andrade, Kast
17.46
Mobile Print Inc.
Reimbursement for Binding /Copying of CAPER Report
8735
Saewert, Janet
Refund Final Utility Bill Acct #968301
80.00
T.P.I.
CDBG SFR
110.24
Uniform Cleaning & Rental
$ 22,747.02
042 Cmmty Development Block Grant Total
Uniform Cleaning & Rental
110.24
043 Asset Seizure Fund
CDW Government, Inc. Investigations' camera project $ 37.48
043 Asset Seizure Fund Total $ 37.48
050 Water and Sewer Fund
$ 1,840.58
1st Ayd Corp.
Sewer Maintenance and Repair
ACR Publications, Inc.
Repair and Maintenance Supplies
249.50
Addison Building Material Co.
Maintenance & Repair Supplies
20.14
Maintenance & Repair Supplies
15.74
Maintenance & Repair Supplies
191.49
Exit signs for booster stations
88.48
Elevated tank electric outlet repair
12.27
Exit signs for booster stations
123.33
Exit signs for booster stations
7.50
Ambler, Yvonne / Meta
Refund Final Utility Bill Acct #968301
193.97
Aramark Uniform Services, Inc.
Uniform rental & cleaning for all public works employees
110.24
Uniform Cleaning & Rental
110.24
Uniform Cleaning & Rental
110.24
AT & T
Service 3/16/12 - 4/15/12
801.54
Badger Meter Inc
Water Meters
417.90
Connect Software Renewal
989.04
Burns & Mcdonnell Engineering Co.
Combined Sewer Improvements
2,225.00
Cardinal Fence & Supply Inc.
Fence Replacement
4,585.00
Century Cleaners
Uniform Cleaning
1140
Uniform Cleaning
22.35
Uniform Cleaning
7.45
Uniform Cleaning
4.45
Uniform Cleaning
14.90
Uniform Cleaning
11.17
Uniform Cleaning
18.62
Uniform Cleaning
20.03
Colen, Beth M
Refund Final Utility Bill Acct# 03012012
133.38
Concrete Etc., Inc.
Retainage Release
4,386.23
DJK Technologies, Inc.
Equipment Maintenance and Repair
1,240.00
East Jordan Ironworks
Water /Sewer Manhole Frame Supplies
3,230.00
Elan Technologies Inc.
Sewer Contractual Services
3,850.00
Exelon Corporation
Electrical Service Delivery
755.62
Page 5 of 8
050 Water and Sewer Fund Total
051 Village Parking System Fund
Chem -wise Ecological Pest Mgmt Inc
VILLAGE OF MOUNT PROSPECT
Illinois Department of Revenue
List of Bills
IMRF
March 29 - April 11, 2012
Fund Vendor Name
Invoice Descri
Nationwide Mutual Insurance Company
Electrical Service Delivery
NCPERS Group Life Ins.
Electrical Service Delivery
Total Parking Solutions, Inc.
Electrical Service Delivery
051 Village Parking System Fund Total
Electrical Service Delivery
Electrical Service Delivery
Electrical Service Delivery
Electrical Service Delivery
Electrical Service Delivery
Genesis Automation, Inc.
Maintenance and repair supplies
Grainger Inc.
Blue Marking Paint
Green Marking Paint; Brush top
HBK Water Meter Service
Meter Testing and Repair
Hy -Viz, Inc.
Repair Maintenance & Supplies
ICMA Retirement Trust - 457
ICMA 457 (flat percent)
Illinois Department of Revenue
IL State Withholding
IMRF
IMRF
Internal Revenue Service
Federal Withholding
L & B Business Services Inc.
Maintenance & Repair Supplies
La Quaglia, Eva
Refund Utility Bill Acct#1142802
Lands' End Business Outfitters
Replacement Garments for PW Staff
Martam Construction
Contractual Contract Hauling
Contractual Contract Hauling
Minetti, C
Refund Final Utility Bill Acct#147101
National Power Rodding Corp.
Sewer Contractual Service
Sewer Contractual Service
Nationwide Mutual Insurance Company
Nationwide 457 (flat percent)
NCPERS Group Life Ins.
IMRF Life Insurance
Neenah Foundry Company
Repair Maintenance & Supplies
Nextel Communications
Service 2/15/12- 3/17/12
Nexus Office Systems, Inc.
PW - Staples 2/29/12
NICOR
Natural Gas Consumption
Natural Gas Consumption
Natural Gas Consumption
Natural Gas Consumption
Natural Gas Consumption
Natural Gas Consumption
Northwest Suburban United Way
United Way
Petty Cash
Petty Cash 2012
Seiler Instrument & Mfg.co.inc
Equipment Maintenance
Sharp, Luke
Reimbursement
Suburban Laboratories, Inc.
Annual IEPA- Required Water Sample Testing
Third Millennium Assoc.inc.
March 2012 Utility Billing
U.S. Bank Equipment Finance, Inc.
Usage 4/16/12 - 1700 W Central Road
Copy Machines - Usage 4/20/12
United Septic, Inc.
Annual Catch Basin & Inlet Contract 2012
USA Bluebook
Repair Maintenance Supplies
Water Environment Federation
Membership Dues
Winter Equipment Company Inc
Equipment
Ziebell Water Service Products
Maintenance & Repair Supplies
Maintenance & Repair Supplies
050 Water and Sewer Fund Total
051 Village Parking System Fund
Chem -wise Ecological Pest Mgmt Inc
Pest control service in all buildings for April
Illinois Department of Revenue
IL State Withholding
IMRF
IMRF
Internal Revenue Service
Federal Withholding
Nationwide Mutual Insurance Company
Nationwide 457 (flat percent)
NCPERS Group Life Ins.
IMRF Life Insurance
Total Parking Solutions, Inc.
Equipment Maintenance and Repair
051 Village Parking System Fund Total
052 Parking System Revenue Fund
Exelon Corporation Electrical Service Delivery
Electrical Service Delivery
Illinois Department of Revenue IL State Withholding
IMRF IMRF
Amount
1,734.61
229.57
673.70
100.30
1,489.37
50.28
57.90
75.27
808.45
66.00
50.45
1,700.00
2,120.00
1,073.73
2,813.94
33,042.00
16,188.59
119.96
168.48
1,117.95
1,966.77
1,845.54
119.34
3,500.00
3,100.00
258.89
41.60
3,040.00
714.69
23.50
210.61
136.81
147.69
97.85
88.84
137.49
23.00
124.13
150.00
10.00
262.00
1,909.71
167.50
137.50
26,978.61
590.00
103.00
1,963.08
293.00
406.98
$ 138,028.48
$ 29.99
30.82
396.00
181.94
21.94
1.92
1,159.38
$ 1,821.99
$ 178.21
106.69
60.32
740.15
Page 6 of 8
Page 7 of 8
VILLAGE OF MOUNT PROSPECT
List of Bills
March 29 - April 11, 2012
Fund Vendor Name
invoice Description
Amount
Internal Revenue Service
Federal Withholding
333.82
Nationwide Mutual Insurance Company
Nationwide 457 (flat percent)
14.68
NCPERS Group Life Ins.
IMRF Life Insurance
1.28
NICOR
Natural Gas Consumption
221.76
Natural Gas Consumption
130.17
Total Parking Solutions, Inc.
Equipment Maintenance and Repair
1,159.37
$ 2,946.45
052 Parking System Revenue Fund Total
060 Vehicle Maintenance Fund
$ 480.24
ACS State & Local Government Solutions
Illinois State Disbursement Unit
American Messaging
Pager rental
88.09
(93.04)
Arlington Heights Ford
Vehicle Maintenance Supplies
Squad trans gasket
97.25
Squad trans gasket
9.11
Vehicle Maintenance Supplies
(16.94)
Squad trans shaft
137.95
S26 Engine oil dipstick
8.95
Arlington Power Equipment
Vehicle Maintenance Supplies
151.31
Vehicle Maintenance Supplies
22.14
Vehicle Maintenance Supplies
7.92
Vehicle Maintenance Supplies
29.34
Vehicle Maintenance Supplies
10.59
Vehicle Maintenance Supplies
214.60
Vehicle Maintenance Supplies
(151.31)
Vehicle Maintenance Supplies
41.50
Vehicle Maintenance Supplies
17.91
Vehicle Maintenance Supplies
11.02
AT & T
Service 3/16/12 - 4/15/12
30.01
Grease, bolts, nuts, washers, tire valves and sealer for shop us
476.21
Barnes Group
Fuel Purchased 3/3/12 - 03/15/12
277.06
BP
Busse Car Wash, Inc.
Equipment Maintenance
1,059.50
Chicago Parts & Sound Uc
Vehicle Maintenance Supplies
(175.96)
S -26 front brake rotors and pads
175.94
Police brake rotors, shocks, frt/rear brake pads
451.32
Global Emergency Products
517 Door panel
108.32
ICMA Retirement Trust - 457
ICMA 457 (flat percent)
515.81
Illinois Department of Revenue
IL State Withholding
1,494.55
IMRF
17,616.23
IMRF
Internal Revenue Service
Federal Withholding
8,417.68
Interstate Battery
Vehicle Maintenance Supplies
527.95
Tank farm foam trailer engine battery
39.95
Mcmaster -carr Supply Co.
Vehicle Maintenance Supplies
35.98
Vehicle Maintenance Supplies
34.62
Vehicle Maintenance Supplies
80.87
Vehicle Maintenance Supplies
42.65
Vehicle Maintenance Supplies
23.47
Vehicle Maintenance Supplies
62.03
Menards
Vehicle Maintenance Supplies
15.76
Municipal Fleet Managers Assoc
Membership Renewal
30.00
Napa- Heights Automotive Supply
324 Oil cooler line
31.57
2734 Rear brake rotors
101.98
Sanding pads
31.16
S30 Air filter
124.75
Nationwide Mutual Insurance Company
Nationwide 457 (flat percent)
210.00
NCPERS Group Life Ins.
IMRF Life Insurance
64.00
Nextel Communications
Service 2/15/12- 3/17/12
254.43
Northwest Suburban United Way
United Way
12.69
Prairie International Truck Sales
Strobe lights for stock
152.88
Precision Service & Parts
Oil level sensor for 509
19.62
4526 Evap solenoid
81.58
Police Impala trans filters
73.88
Spark plugs for police vehicles
60.48
Snap On Industrial
Small Tools
33.05
Terrace Supply Company
Vehicle Maintenance Supplies
97.80
Whelen Engineering Co., Inc.
Vehicle Maintenance Supplies
475.00
$ 34,231.45
060 Vehicle Maintenance Fund Total
Page 7 of 8
VILLAGE OF MOUNT PROSPECT
List of Bills
March 29 - April 11, 2012
Fund Vendor Name
Invoice Description
Amount
061 Vehicle Replacement Fund
Mcmaster -carr Supply Co.
Vehicle Maintenance Supplies
$
165.00
061 Vehicle Replacement Fund Total
$
165.00
063 Risk Management Fund
Baldini, Carol
Employee Flu Prevention Supplies
$
38.13
Costco Wholesale
Costco Purchased 2/29/12 - 3/19/12
25.99
Gab Robins N.a., Inc. - Citibank
Liability Claims - March 2012
12,631.00
Intergovernmental Per.ben.coop
IPBC April 2012
491,572.52
Northshore University Healthsystem
Payment of Claim - Michael Jolie
127.00
063 Risk Management Fund Total
$
504,394.64
070 Police Pension Fund
Becker, Burke Associates Inc
Consulting Services 4/1/12 - 6/30/12
$
9,000.00
Richard Reimer & Assoc., LLC.
Legal Services 1/11/12 - 2/28/12
762.23
070 Police Pension Fund Total
$
9,762.23
071 Fire Pension Fund
Becker, Burke Associates Inc
Consulting Services 4/1/12 - 6/30/12
$
9,000.00
Werderitch, Randall C.
2012 1st Quarter Admin Assistance Fee
300.00
071 Fire Pension Fund Total
$
9,300.00
073 Escrow Deposit Fund
A+ Sign Source
Refund Escrow Permit # 12 -0160
$
125.00
Aurora Sign Co Inc
Refund Escrow Permit # 12 -0015
125.00
Bialas, Cheryl A
Refund Escrow Permit # 12 -0244
200.00
Borkowski, Sarah E
Refund Escrow Permit # 11 -2471
Caccamo, Phil
Refund Escrow Permit # 11 -2598
125.00
Four Seasons Heating and A/C
Refund Escrow Permit # 12 -0247
200.00
Granato, Dean
Refund Escrow Permit # 12 -0304
125.00
Jim the Electrician
Refund Escrow Permit # 12 -0253
125.00
Kamysz, Robert/ Ann
Refund Escrow Permit # 11 -0914
75.00
Kudelka, Sheryl
Refund Escrow Permit # 12 -0188
200.00
Luebke, Charles
Refund Escrow Permit # 12 -0316
25.00
Mach 1 Inc
Refund Escrow Permit # 11 -1375
75.00
275.00
Madden Sewer & Drain Inc
Refund Escrow Permit # 12 -0114
Martinez, Noel E
Refund Escrow Permit # 12 -0222
125.00
Matzkin, Steven
Refund Escrow Permit # 12 -0202
200.00
Moonhouse LLC
Refund Escrow Permit # 11 -0592
75.00
Mount Prospect Public Library
PPRT 3rd Allocation 2012
125.00
Norb and Sons Electric Inc
Refund Escrow Permit # 12 -0007
10,490.73
Proppect Electric Company
Refund Escrow Permit # 11 -2347
75.00
125.00
Refund Escrow Permit # 11 -2610
125.00
Rick's Sewer & Drainage
Refund Escrow Permit # 12 -0327
Stergo, Steve
Refund Escrow Permit # 12 -0180
125.00
Sterling Fire Restoration LTD
Refund Escrow Permit # 12 -0057
125.00
Third District Circuit Court
Bond Check 3/29/12
300.00
2,120.00
Bond Check 4/3/12
3,180.00
Bond Check 4/5/12
950.00
Bond Check 4/10/12
2,070.00
XM Construction
Refund Escrow Permit #11 -2519
200.00
073 Escrow Deposit Fund Total
$
22,085.73
Grand Total
$ 1,474,006.59
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