HomeMy WebLinkAbout3. Monthly Financial Report and Bills (April 2012)Village of Mount Prospect
Mount Prospect, Illinois
INTEROFFICE MEMORANDUM
TO: VILLAGE PRESIDENT AND BOARD OF TRUSTEES
FINANCE COMMISSION
FROM: FINANCE DIRECTOR
DATE: MAY 11, 2012
SUBJECT: MONTHLY FINANCIAL REPORT —APRIL 2012
Attached hereto are the cash position and investment statements of the Village for the month
ended April 30, 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 (page 11
This report provides a detailed summary of cash and investments for the Village broken out by
governmental and enterprise funds and trust and agency funds. Governmental funds include
the General Fund, Special Revenue Funds, Debt Service Funds, Capital Project Funds and
Internal Service Funds. The Enterprise Funds consist of the Water and Sewer Fund and two (2)
Parking Funds.
Trust funds include the Village's two public safety pensions (Police and Firefighters') while the
agency funds include the Escrow Deposit, Flexcomp Escrow, Special Service Area and Library
Bonds Escrow Funds. The Escrow Deposit Fund accounts for refundable deposits held by the
Village to ensure completion of public improvements. The Flexcomp Escrow Fund accounts for
employee payroll deductions pursuant to a Section 125 flexible compensation plan. The Special
Service Area Fund and Library Bonds Escrow Fund account for the accumulation of monies for
debt service payments.
Governmental and Enterprise Funds - Cash and cash equivalents at March 31 were $29.8
million. During April, cash receipts totaled $4,407,091.62. In addition investment income for the
month was $2,460.49. Reductions to cash and cash equivalents during April totaled
$4,160,049.35. Of this amount, payments to vendors were $2,929,061.87, employee payroll and
related expenses were $1,224,578.47 and other disbursements were $6,409.01. Cash and
cash equivalents at April 30 were $30.1 million.
Monthly Financial Report — April 2012
May 11, 2012
Page 2
There were no funds held in investments during the month of April. 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 March 31 were
$29,766,125.98. Cash and investments at April 30 totaled $30,054,576.63. This is an increase
of $288,450.65 for the month.
Trust and Agency Funds - Cash and cash equivalents at March 31 were $9.4 million. During
April, cash receipts totaled $518,194.25. In addition investment income was $84,159.39. There
was also a net decrease in cash due to investment activities of $1,768,972.33. Reductions to
cash and cash equivalents during April totaled $645,824.46. Of this amount, payments to
vendors were $122,469.36 employee payroll and related expenses were $500,780.06, and
payments related to the flexible spending program totaled $21,506.02. In addition, other
disbursements totaled $1,069.02. Cash and cash equivalents at April 30 were $7.5 million.
Total investments at April 30 were $89,152,733.72, an increase of $2,075,364.12 from March
31. There were investment income of $306,391.79 and a net transfer in totaling $1,768,972.33
that accounted for the change.
Total cash and investments for Trust and Agency Funds at March 31 were $96,446,337.48.
Cash and investments at April 30 totaled $96,670,310.56. This is an increase of $223,973.08
from the prior month.
Summary of Cash Activity by Fund Type (aaae 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 March 31 totaled $7,724,066.14. During April,
cash receipts totaled $2,875,488.84 and investment income was $2,013.27. Significant cash
receipts included sales and telecommunication taxes and vehicle sticker fees.
Sales tax revenues for the month totaled $947,858. Of this amount, $862,698 was
generated from the 1% state portion while $85,159 was generated from the .25% home rule
portion. Sales taxes received in April are for January sales. There is a normal three -month
lag in getting this distribution from the state.
Telecommunication tax receipts for April also reflect January activity. Total receipts during
April were $239,971.
Monthly Financial Report — April 2012
May 11, 2012
Page 3
Vehicle stickers went on sale February 7 for the 2012 -2013 license period. Total receipts
for April were $579,298. The total budget for this line item is $1,405,000. Year -to -date
sales are $1,104,112 or 79% of the total budget.
Disbursements from the General Fund for April included payments to vendors of $1,152,150.70,
payments for employee wages and benefits of $1,075,789.07 and other disbursements of
$6,542.39.
Cash and cash equivalents at April 30 were $7,840,998.10. There were no investments in the
General Fund at April 30.
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 April 30 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 — April 2012
May 11, 2012
Page 4
Maturity Purchase Financial
Date Date institution
POLICE PENSION FUND (070)
Various Various Wells Fargo
Various Various Various
FIRE PENSION FUND (071)
Various Various Wells Fargo
Various Various Various
Investment
CUSIP/
Interest
Market
Description
Acct #
Rate %
Value
Wells Fargo Investments
Various
Various
22,797,258.20
Mutual Fund Investments
Various
Various
22,458,551.32
45,255,809.52
Wells Fargo Investments
Mutual Fund Investments
TOTAL TRUST AND AGENCY FUND INVESTMENTS
Various Various 20,458266.69
Various Various 23,438,657.51
43,896,92420
$ 89,152,733.72
Investment of the Village's pension funds is governed by an Investment Policy adopted by each
Pension Board. The policy was last amended in 2007 and is currently being under review.
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 April 30, 2012
GOVERNMENTAL AND ENTERPRISE FUNDS
Cash and Cash
Total Cash and
Equivalents
Investments
Investments
Balance at March 31, 2012
$ 29,766,125.98
$ -
$ 29,766,125.98
Cash receipts
4,407,091.62
4,407,091.62
Investment income
2,460.49
2,460.49
Transfers from investments to cash
-
-
-
Transfers to investments from cash
-
-
-
Interfund activity
38,947.89
38,947.89
Disbursements:
Accounts payable
(2,929,061.87)
(2,929,061.87)
Payroll
(1,224,578.47)
(1,224,578.47)
Other
(6,409.01)
(6,409.01)
Balance at April 30, 2012
$ 30,054,576.63
$ -
$ 30,054,576.63
TRUST AND AGENCY FUNDS
Cash and Cash
Total Cash and
Equivalents
Investments
Investments
Balance at March 31, 2012
$ 9,368,967.88
$ 87,077,369.60
$ 96,446,337.48
Cash receipts
518,194.25
518,194.25
Investment income (loss)
84,159.39
306,391.79
390,551.18
Transfers from investments to cash
2,699,014.02
(2,699,014.02)
-
Transfers to investments from cash
(4,467,986.35)
4,467,986.35
-
Interfund activity
(38,947.89)
(38,947.89)
Disbursements:
Accounts payable
Payroll
Flex spending
Other
Balance at April 30, 2012
(122,469.36)
(500,780.06)
(21,506.02)
(1,069.02)
(122,469.36)
(500,780.06)
(21, 506.02)
(1,069.02)
$ 7,517,576.84 $ 89,152,733.72 $ 96,670,310.56
* 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 April 30, 2012
GOVERNMENTAL AND ENTERPRISE FUNDS
Maturity Purchase Financial Investment CUSIP/ Interest Market Weighted
Date Date Institution Description Acct # Rate % Value Avg Yield
As of April 30, 2012, there were no certificates of deposit held by the Governmental and Enterprise Funds.
Maturity
Purchase
Financial
Date
Date
Institution
POLICE PENSION FUND (070)
Various
Various
Wells Fargo
Various
Various
Various
FIRE PENSION FUND (071)
Various
Various
Wells Fargo
Various
Various
Various
TRUST AND AGENCY FUNDS
Investment
CUSIP/
Description
Acct #
Wells Fargo Investments
Various
Mutual Fund Investments
Various
Wells Fargo Investments Various
Mutual Fund Investments Various
TOTAL TRUST AND AGENCY FUND INVESTMENTS
* Assets are restricted in purpose and do not represent discretionary assets of the government.
Interest Market Weighted
Rate % Value Avg Yield
Various
Various
Various
Various
22,797,258.20
22,458,551.32
45,255,809.52
20,458,266.69
23,438,657.51
43,896,924.20
$89,152,733.72
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23
VILLAGE OF MOUNT PROSPECT
List of Bills
April 26 - May 09, 2012
Fund Vendor Name
Invoice Description
Amount
001 General Fund
A.M. Leonard Inc.
Forestry Supplies
$ 123.95
ABT Electronics
Audio Equipment for Station 14 PT Room
1,119.65
ACS State & Local Government Solutions
Illinois State Disbursement Unit
2,899.36
ADT Security Services, Inc.
Building Maintenance
72.00
Alexian Brothers Medical Center
Pre- employment testing Erika Wintheiser
104.00
Pre employment testing Agnes Woodlock
69.00
Pre employment testing Ganime Nazif
69.00
Ali, Alyssa
Alyssa Ali host "Inside the Park"
300.00
All American Flag Company, Incorporated
Untangle Knotted Winch Cable
210.00
Amer Reprographics Co Llc
Office Supplies
185.04
Equipment Maintenance
62.00
American Landscaping Inc.
Plow Damage Seeding
3,550.00
Plow Damage Seeding
2,130.00
American Messaging
Pager rental
617.16
Anderson Pest Solutions
Wasp Nest Parkway Tree - 912 Moki Lane
75.00
Andres Medical Billing, Ltd.
Ambulance Billing - April 2012
4,697.63
APWA -IPSI
Training
347.50
Training
347.50
Training
347.50
Training
347.50
Aramark Uniform Services, Inc.
Uniform Cleaning & Rental
112.89
Arthur Weiler, Inc.
Tree Planting
2,907.00
Tree Planting
164.92
AT & T
AT & T Long Distance 3/1/12 - 3/31/12
1,360.29
Service 4/16/12 - 5/15/12
1,279.97
Service 4/16/12 - 5/15/12
340.96
Besse Medical Supply
Invoice 12010490938 - Medical Supplies
286.17
Medical Supplies
66.21
Bright Electrical Supply Co.
Building Maintenance Supplies
140.36
Busse's Flowers & Gifts
Teichert arrangement
110.00
Cash
PW Open House - Lion's Club Donation
1,100.00
CDW Government, Inc.
Other supplies
28.91
Other supplies
189.43
Other supplies
134.67
Other supplies
183.40
Century Cleaners
Uniform Cleaning
22.35
Uniform Cleaning
17.12
Uniform Cleaning
9.67
Uniform Cleaning
22.25
Uniform Cleaning
13.40
Chicago Comm. Service, Inc.
Radio maintenance agreement: June, 2012
641.10
Colfax Welding & Fabricating Inc.
Salt Spreader Parts
1,685.94
Consery F /S, Inc.
Grounds Maintenance Supplies
522.00
Forestry Fertilizer
186.62
Cook County Recorder of Deeds
Recording
314.00
Recording
70.00
Recording
88.00
Cooney, William J.
Mileage Reimbursement 1/4/12 - 3/28/12
263.10
Costco Wholesale
Purchased 4/6/12 - 4/24/12
408.74
Crystal Court Shopping Center
May rent for the CCC - Invoice 4936
3,448.00
Crystal Maintenance Services Corp.
Cleaning services for all public buildings for the month of May
6,163.62
CVS Pharmacy, Inc.
Prisoner medication #12 -2534
24.06
Dahlberg, John
Reimburse miscellaneous expenses
112.60
Reimburse expenses
181.32
Data Media Products, Inc.
Videotape
325.70
Demeter, Andrew
Refund Vehicle License Fee
36.00
Dupage Topsoil Inc.
Pulverized Topsoil Delivery
599.61
Eisen, Barry
Safety Shoes
180.00
Experian
Background checks - April, 2012
77.00
Federal Express Corp
Postage March 2012
5.90
Postage March 2012
5.90
Postage March 2012
23.60
Postage March 2012
5.90
Postage March 2012
24.42
Postage March 2012
6.28
Postage April 2012
24.10
Page 1 of 7
VILLAGE OF MOUNT PROSPECT
List of Bills
April 26 - May 09, 2012
Fund Vendor Name
Invoice Description
Amount
Shipping Charges
35.65
Postage April 2012
29.65
Shipping Charges/Trk # 871276580863
18.07
Postage April 2012
30.03
Felix Concrete and landscaping
Refund Escrow Permit # 12 -0240
25.00
GE Capital
Period 4/15/12 - 5/14/12
823.08
Government Mangement Information Sciences
Annual Membership
150.00
Guardian
Emp. Dental Plan May 2012
8,863.53
Guitar Center Stores, Inc.
Drum Mics
554.00
Guthrie, Lesley H.
Update to Exmp Newsletter - change date field
60.00
Harris Computer Systems Inc.
Utility Billing Support
4,098.00
Healy Asphalt Company,llc.
Hot mix asphalt and prime materials for street patching
110.09
Street Patching Materials
35.03
Asphalt material for pothole patching at various locations
72.11
Home Depot U.S.A., Inc.
Training Supplies
188.19
Homer Tree Care, Inc.
Tree Removal
6,304.60
Tree Removal
20,831.35
Tree Removal
3,620.45
Tree Removal
6,436.45
Tree Removal
1,598.20
Hull, David
Safety Shoes
161.24
ICMA Retirement Trust - 457
ICMA 457 (flat percent)
17,260.40
ID Network, Inc.
Annual LiveScan maintenance fee
10,047.00
Illinois Department of Revenue
IL State Withholding
33,835.64
IL State Withholding
56.43
Illinois Landscape Contractors Assoc.
Membership Renewal
395.00
Illinois Police Accreditation Coalition
2012 membership dues
125.00
Illinois School Resource Officer Association
Training conference registration for S. Filipek
150.00
Illinois State Toll Hwy Authority
Toll Highway 1/1/12 - 3/31/12
49.40
IMRF
IMRF
140,696.75
Inlander Brothers Inc
Custodial Supplies
94.32
Custodial Supplies
164.40
Internal Revenue Service
Federal Withholding
151,946.45
Federal Withholding
382.46
ITOA
Course registration for J. Kanupke
25.00
Course registration for M. Meister
25.00
J.G. Uniforms, Inc.
Uniform supplies
124.28
Uniform supplies: C. Charak
124.28
Body armor w/ vest cover for W ickery
695.00
Jensen Rentals, Inc.
Generator Rental
345.60
John E. Reid and Associates
Pre - employment testing
400.00
Journal & Topics Newspapers
2012 Journal renewal
28.00
KGI Landscaping
Tree Planting
5,440.65
Tree Planting
1,662.50
Khare, Vimal
Refund Vehicle License Fee
36.00
Kiel, Adam
Reimbursement for Youth Commission Meeting
33.92
Klein, Thorpe and Jenkins, Ltd.
Legal Services 2007 Carson Pirie PTAE Appeal
447.80
Kovack, Dianne
Refund Vehicle License Fee
36.00
Kroll, Bill
CDL Reimbursement
30.00
L & 8 Business Services Inc.
Building Maintenance Supplies
95.96
Laser Rubber Stamps, LLC.
Rubber Stamps
433.31
Lotek, Jack
Refund Vehicle License Fee
36.00
Major Case Assistance Team
MCAT Awards banquet
242.00
Maryanski, James K
Refund Vehicle License Fee
36.00
Menards
NATO - SUPPLIES
6830
Grounds Maintenance
67.95
Morgan, Nancy
Reimburse N. Morgan for Business Lunch
46.11
Mount Prospect Chamber of Commerce
Golf Outing Participation /Sponsorship
1,345.00
National Association of Ems Educators
Membership/ Seleen Wendy 2012 Year
85.00
Nationwide Mutual Insurance Company
Nationwide 457 (flat percent)
13,491.47
NCPERS Group Life Ins.
IMRF Life Insurance
603.20
Nextel Communications
Service 3/18/12- 4/17/12
4,278.39
Air card
39.99
NICOR
Natural Gas Consumption
48.76
Natural Gas Consumption
22.70
Northeastern III. Pub. Safety Trng.
Registration/ Christensen Basic Celltower Resues April 19th
175.00
Northshore University Healthsystem
Annual NIPAS physical: M. Meister
468.00
Daoo 7 of 7
VILLAGE OF MOUNT PROSPECT
List of Bills
April 26 - May 09, 2012
Fund Vendor Name
Invoice Description
Amount
Northwest Central Dispatch System
June 2012 - Member Assessment
49,679.40
Northwest Police Academy
Seminar registration
25.00
Northwestern University
Register A. Addante for SPSC
3,300.00
Overhead Garage Door, Inc.
Building Maintenance Supplies
416.33
Building Maintenance
484.90
Paddock Publications, Inc.
Legal notices
217.35
Patten Industries, Inc.
Maintenance & Repair Supplies
5,087.50
Petty Cash
Petty Cash 3/6/12 - 4/30/12
498.00
Powell Tree Care, Inc.
Parkway Tree Stump Removal
19,143.22
Pro -tech Security Sales
Riot equipment for NATO Summit
9,372.50
NATO riot equipment
1,399.35
Riot equipment for NATO Summit
700.00
Putra, Jessica
Clothing Allowance
144.35
Quill Corporation
Fax Machine for 847 - 818 -5329
199.99
Ray O'herron Co., Inc.
Ammunition
3,780.00
Red Wing Shoe Store
Safety Shoes
148.74
Safety Shoes
180.00
Rotary Club of Mount Prospect
Rotary dues 1st quarter
177.00
Rotary billing last 2011 quarter
193.00
Schneider, Robert
Refund Vehicle License Fee
36.00
Schweppe Acquisition Inc.
Building Maintenance Supplies
30.00
Secretary of State
S -26 - 2012 License Plate Sticker Renewal
99.00
S -32 - 2012 License Plate Sticker Renewal
99.00
Confidential license plates for seized vehicle
99.00
2012 M- Plates & Title - Vehicle #300
105.00
Security Equipment Supply
Maintenance and repair supplies
579.00
Semkiu, Michael J.
Reimburse miscellaneous expenses
79.71
Sound Incorporated
Annual Support for AVST Voice Mail
2,230.00
Southeastern Emergency Equipment, Inc.
Basic Casualty Simulation Kits (CERT)
350.00
Staples Contract & Commercial, Inc.
Office Supplies
10.99
Stephen A. LaserAssoc.,p.c.
Pre - employment testing: M. Beskur
525.00
Surveymonkey.com
Annual Subscription - survey service
200.00
T.P.I.
Building Inspections
14,635.50
Building Inspections
8,700.00
Teevan, Allison
Reimburse expenses
32.76
Terrace Supply Company
Helium Rental
78.55
The T.L.C. Group LTD
Grounds Maintenance
1,758.24
Thompson Elevator Inspections
Elevator Inspections
333.00
Trees R Us Inc
Parkway Tree Trimming
2,241.35
U.S. Bank Equipment Finance, Inc.
Copy Machines - Usage 5/20/12
1,362.28
Usage 5/22/12 - 1601 West Golf Road
138.78
Uline Inc.
Supplies
165.18
Ultra Strobe Communications, Inc.
Equipment Maintenance
78.95
Van Buskirk, Paul R
Refund Escrow Permit # 11 -2213
50.00
VCG Uniform
Uniform supplies: CSO Beskur
307.75
Verizon Wireless Services LLC
(1] Air card
39.26
Warehouse Direct
Office Supplies
163.55
Office Supplies
447.20
Office Supplies
105.01
Werner, Michael T.
Werner/ Glasses and Mask
110.73
West Publishing Corporation
Training bulletins
574.56
Wille, Mary A
Refund Overpayment Vehicle License Fee
12.00
Wisconsin Department of Revenue
WI State Withholding
899.31
Wisniewski, Donald
Wisniewski/ Expenses Instructor Conference 4/19
117.00
Wisniewski/ DVD (Training)
41.98
001 General Fund Total
$
613,855.18
020 Capital Improvement Fund
Fahey, Paul
Reimbursement
$
310.00
Gewalt Hamilton Assoc.
Kensington Road Phase II Reconstruction
7,081.68
Martam Construction
Property Maintenance
19,944.66
Mercury Partners 90 BI Inc.
Building Maintenance Supplies
80.00
New World Systems Corporation
ERP - Installation Services and Travel Time
3,055.00
Northwest Electrical Supply
Building Maintenance Supplies
38.29
Tri -state Electronic Corp
Building Maintenance Supplies
47.07
Building Maintenance Supplies
45.59
020 Capital Improvement Fund Total
$
30,602.29
Page 3 of 7
VILLAGE OF MOUNT PROSPECT
List of Bills
April 26 - May 09, 2012
Fund Vendor Name
Invoice Description
Amount
022 Downtown Redevelopment Construction Fund
The T.L.C. Group LTD
Grounds Maintenance
$
6,332.85
022 Downtown Redevelopment Construction Fund Total
$
6,332.85
023 Street Improvement Construction Fund
Martam Construction
Property Maintenance
$
22,287.18
Quality Blacktop Inc.
2012 Street Patching
1,812.19
2012 Street Patching
9,685.07
Rubino Engineering, Inc.
Material Testing
471.00
023 Street Improvement Construction Fund Total
$
34,255.44
024 Flood Control Construction Fund
Commonwealth Edison
Electrical Service Delivery
$
28.92
Electrical Service Delivery
65.13
Exelon Corporation
Electrical Service Delivery
21.74
Electrical Service Delivery
140.22
024 Flood Control Construction Fund Total
$
256.01
040 Refuse Disposal Fund
AT&T
AT & T Long Distance 3/1/12 - 3/31/12
$
7.57
Service 4/16/12 - 5/15/12
7.12
Chicago Title Land Trust
Refund Final Refuse Bill #1193202
25.00
Hasiao, Chi Feng
Refund Final Refuse Bill # 1232901
25.00
ICMA Retirement Trust - 457
ICMA 457 (flat percent)
21.20
Illinois Department of Revenue
IL State Withholding
346.64
IMRF
IMRF
2,518.42
Internal Revenue Service
Federal Withholding
2,134.49
Lee, loon H
Refund Final Utility Bill Acct# 1054203
12.50
Nationwide Mutual Insurance Company
Nationwide 457 (flat percent)
45.00
NCPERS Group Life Ins.
IMRF Life Insurance
8.00
Shiozaki, Masaru
Refund Final Refuse Bill # 1222201
27.50
040 Refuse Disposal Fund Total
$
5,178.44
041 Motor Fuel Tax Fund
Exelon Corporation
Electrical Service Delivery
$
32.06
Electrical Service Delivery
93.13
Electrical Service Delivery
275.54
Electrical Service Delivery
99.48
Electrical Service Delivery
2,507.35
Electrical Service Delivery
85.64
Electrical Service Delivery
91.04
Electrical Service Delivery
172.48
Electrical Service Delivery
22.53
Electrical Service Delivery
101.50
Electrical Service Delivery
109.56
Electrical Service Delivery
132.92
041 Motor Fuel Tax Fund Total
$
3,723.23
042 Community Development Block Grant
Federal Express Corp
Shipping for CDBG
$
26.21
GE Capital
Period 4/15/12 - 5/14/12
205.76
ICMA Retirement Trust - 457
ICMA 457 (flat percent)
112.50
Illinois Department of Revenue
IL State Withholding
64.35
IMRF
IMRF
503.64
Internal Revenue Service
Federal Withholding
387.26
042 Community Development Block Grant Total
$
1,299.72
050 Water and Sewer Fund
APWA -IPSI
Training
$
347.50
Training
347.50
Training
347.50
Training
347.50
Aramark Uniform Services, Inc.
Uniform Cleaning & Rental
112.90
Arthur Weiler, Inc.
Tree Planting
35.08
AT & T
AT & T Long Distance 3/1/12 - 3/31/12
505.11
Service 4/16/12 - 5/15/12
475.32
Paee 4 of 7
VILLAGE OF MOUNT PROSPECT
List of Bills
April 26 - May 09, 2012
Fund Vendor Name
Invoice Description
$ 290.52
Amount
CDW Government, Inc.
Maintenance & Repair Supplies
171.76
Century Cleaners
Uniform Cleaning
IL State Withholding
22.35
IMRF
Uniform Cleaning
478.58
17.13
Federal Withholding
Uniform Cleaning
Martam Construction
9.68
24,316.92
Uniform Cleaning
Nationwide 457 (flat percent)
22.25
NCPERS Group Life Ins.
Uniform Cleaning
1.28
13.40
Dupage Topsoil Inc.
Pulverized Topsoil Delivery
Petty Cash
255.39
Exelon Corporation
Electrical Service Delivery
813.50
Electrical Service Delivery
178.25
Electrical Service Delivery
50.50
Frediani, Terence E
Refund Final Utility Bill # 422601
35.10
Getum Inc.
Maintenance and repair supplies
738.50
Grainger Inc.
16oz Aerosol Lubricant
10.57
(12) Air Filters
39.84
(12) Air Filters
39.84
Hansen, Donald E.
Safety Shoes
180.00
HBK Water Meter Service
Water Meter and Building Inspection Services
262.00
ICMA Retirement Trust - 457
ICMA 457 (flat percent)
1,088.10
Illinois Department of Revenue
IL State Withholding
3,145.37
IMRF
IMRF
21,072.95
Internal Revenue Service
Federal Withholding
18,528.87
Lee, loon H
Refund Final Utility Bill Acct# 1054203
10.00
Murphy, Daniel
Safety Shoes
180.00
Nationwide Mutual Insurance Company
Nationwide 457 (flat percent)
258.89
NCPERS Group Life Ins.
IMRF Life Insurance
41.60
Nextel Communications
Service 3/18/12 - 4/17/12
718.60
NICOR
Natural Gas Consumption
89.07
Natural Gas Consumption
87.85
Natural Gas Consumption
101.05
Paddock Publications, Inc.
Bid Notice
64.80
Bid Notice
83.70
Quality Blacktop Inc.
2012 Street Patching
2,289.65
2012 Street Patching
12,236.77
Retainage Release
4,520.00
Red Wing Shoe Store
Safety Shoes
331.48
Schwandt, Alan
Safety Shoes
166.06
Stephen A. Laser Assoc.,p.c.
Professional Services
1,050.00
Stringfield, Donald
Refund Final Utility Bill #952102
35.10
The T.L.C. Group LTD
Grounds Maintenance
1,797.80
Thermastor LLC
Maintenance and repair supplies
2,192.00
Traffic Control & Protection Inc
Equipment Maintenance
1,100.00
U.S. Bank Equipment Finance, Inc.
Copy Machines - Usage 5/20/12
137.50
Ziebell Water Service Products
Hydrant repair parts
298.95
050 Water and Sewer Fund Total
$
77,004.63
051 Village Parking System Fund
Crystal Maintenance Services Corp.
Cleaning services for all public buildings for the month of May
$
2,015.86
Illinois Department of Revenue
IL State Withholding
36.38
IMRF
IMRF
241.79
Internal Revenue Service
Federal Withholding
218.99
Nationwide Mutual Insurance Company
Nationwide 457 (flat percent)
21.95
NCPERS Group Life Ins.
IMRF Life Insurance
1.92
Petty Cash
Petty Cash 3/6/12 - 4/30/12
4.00
051 Village Parking System Fund Total
$
2,540.89
052 Parking System Revenue Fund
Crystal Maintenance Services Corp.
Cleaning services for all public buildings for the month of May
$ 290.52
Exelon Corporation
Electrical Service Delivery
187.36
Electrical Service Delivery
109.40
Illinois Department of Revenue
IL State Withholding
58.68
IMRF
IMRF
478.58
Internal Revenue Service
Federal Withholding
328.32
Martam Construction
Property Maintenance
24,316.92
Nationwide Mutual Insurance Company
Nationwide 457 (flat percent)
14.67
NCPERS Group Life Ins.
IMRF Life Insurance
1.28
NICOR
Natural Gas Consumption
93.53
Petty Cash
Petty Cash 3/6/12 - 4/30/12
21.00
Page 5 of 7
Fund
Vendor Name
Union Pacific Railroad
052 Parking System Revenue Fund Total
060 Vehicle Maintenance Fund
ACS State & Local Government Solutions
American Messaging
Arlington Heights Ford
AT &T
Barnes Group
BP
Certified Fleet Services, Inc.
Dave & Jim's Auto Body, Inc.
Hotsy of Chicago, Inc.
ICMA Retirement Trust - 457
Illinois Department of Revenue
IMRF
Internal Revenue Service
Interstate Battery
Lund Industries, Inc.
Mcmaster -carr Supply Co.
Menards
Morton Grove Automotive
Mount Prospect Paint, Inc.
Municipal Fleet Managers Assoc
Napa- Heights Automotive Supply
Nationwide Mutual Insurance Company
NCPERS Group Life Ins.
Nextel Communications
Overhead Material Handling II., Inc.
Precision Service & Parts
Pro Finish
Ronco Industrial Supply
Solvent Systems Int'I. Inc.
Spring Align of Palatine, Inc.
Standard Industrial Auto Equip
West Side Tractor Sales
060 Vehicle Maintenance Fund Total
063 Risk Management Fund
Gab Robins N.a., Inc. - Citibank
Graybar Electric Co.
Illinois Department of Employment Security
063 Risk Management Fund Total
070 Police Pension Fund
Mesirow Financial Investment Management, Inc.
Segall Bryant & Hamill
070 Police Pension Fund Total
VILLAGE OF MOUNT PROSPECT
List of Bills
April 26 - May 09, 2012
Invoice
March Land Lease
Illinois State Disbursement Unit
Pager rental
P -37 shift lever
AT & T Long Distance 3/1/12 - 3/31/12
Service 4/16/12 - 5/15/12
Hose clamps, bolts, washers, wire corn, machine screws etc. -
Fuel Purchased 3/20/12 - 3/29/12
Vehicle Maintenance Supplies
Equipment Maintenance and Repair
Equipment Maintenance
Vehicle Maintenance Supplies
ICMA 457 (flat percent)
IL State Withholding
IMRF
Federal Withholding
2 Batteries and 2 with partial warranty
Vehicle Maintenance Supplies
Vehicle Maintenance Supplies
Vehicle Maintenance Supplies
Vehicle Maintenance Supplies
Vehicle Maintenance Supplies
Vehicle Maintenance Supplies
4540 Alternator rebuild
Vehicle Maintenance Supplies
Training
Training
Training
Fire truck air filter
2718 rear brake calipers
Spotlight reflector for police
4540 Oil additive
Nationwide 457 (flat percent)
IMRF Life Insurance
Service 3/18/12 - 4/17/12
Equipment Maintenance
Credit
4540 Trans fitting
4540 Transmission connector
4540 Trans connector
4540 Transmission fitting
2759 turn signal switch
Vehicle Maintenance Supplies
Vehicle Maintenance Supplies
Parts washer rental
Equipment Maintenance
Oil Pump Replacement
Vehicle Maintenance Supplies
Liability Claims
Streetlight Knockdown
Unemployment Benefits 1st Qtr 2012
Inv Mgmt Fees 1/1/12 to 3/31/12
Period 1/1/12 - 3/31/12
Amount
2,762.75
$ 28,663.01
$ 480.24
89.99
51.89
18.90
17.80
358.20
97.66
215.78
594.00
50.00
72.16
515.81
1,579.44
11,262.09
9,045.74
218.10
181.50
162.38
22.37
47.51
91.50
6.65
125.00
48.99
50.00
50.00
25.00
124.75
226.76
60.27
8.99
210.00
64.00
242.13
294.90
(10.00)
15.86
4.93
4.73
9.14
83.74
215.00
53.22
300.00
1,356.70
1,137.50
2.85
$ 29,884.17
$ 229.40
2,623.53
11,408.00
$ 14,260.93
$ 5,239.55
8,415.39
$ 13,654.94
071 Fire Pension Fund
Segall Bryant & Hamill Period 1/1/12 - 3/31/12 $ 7,975.78
Wells Fargo Bank Period 1/1/12 - 3/31/12 4,803.21
Page 6 of 7
Fund Vendor Name
071 Fire Pension Fund Total
073 Escrow Deposit Fund
Asmus, David
Better Sign Service Inc
Bills Plumbing & Sewer
Blue Water Plumbing
Borkowski, Michael
Brilliant Electric Inc
Brunner, Craig W
Cardenas Landscaping
Duropave Construction
Fastsigns
Felix Concrete and Landscaping
Flush Sewer & Drainage
Four Seasons Heating and A/C
Giambalvo, Karen G
Green Air
J & S Plumbing
Albert, Peter
Kalinowski, Kepski
Klein, Mary A
Krosno Inc
Kwan, Michael
Mario Gambino & Sons
Novotny, Jerome
Olszewski, Brandon
Poulos, Dinos
Raimondi, Karen
Semkiu, Michael J.
Supersport Construction Inc
Swallow Construction
Tesnow, David S
the Avondale Group Inc
Third District Circuit Court
Winkates, Robert
Woodruff, Marilyn
073 Escrow Deposit Fund Total
Grand Total
VILLAGE OF MOUNT PROSPECT
List of Bills
April 26 - May 09, 2012
Invoice
Refund Escrow Permit # 12 -0146
Refund Escrow Permit # 12 -0028
Refund Escrow Permit # 11 -1773
Refund Escrow Permit # 11 -1895
Refund Escrow Permit # 11 -0191
Refund Escrow Permit # 12 -0270
Refund Escrow Permit # 12 -0422
Refund Escrow Permit # 12 -0353
Refund Escrow Permit # 11 -1789
Refund Escrow Permit # 11 -2813
Refund Escrow Permit # 12 -0240
Refund Escrow Permit # 12 -0324
Refund Escrow Permit # 12 -0431
Refund Escrow Permit # 12 -0432
Refund Escrow Permit # 11 -1670
Refund Escrow Permit #11 -1333 (Re- issue) Check
Refund Escrow Permit # 10 -1507
Refund Escrow Permit # 12 -0488
Refund Escrow Permit # 11 -0381
Refund Escrow Permit # 12 -0457
Refund Escrow Permit # 12 -0493
Refund Escrow Permit # 12 -0323
Refund Escrow Permit # 12 -0346
Refund Escrow Permit # 12 -0013
Refund Escrow Permit # 12 -0236
Refund Escrow Permit # 12 -0038
Refund Escrow Permit # 11 -2747
Reimburse expenses: Chiefs retirement party favors
Refund Escrow Permit # 12 -0032
Hydrant Meter Deposit Refund
Refund Escrow Permit # 12 -0124
Refund Escrow Permit # 12 -0357
Bond Check 4/26/12
Bond Check 5/1/12
Bond Check 5/3/12
Bond Check 5/8/12
Refund Escrow Permit # 11 -2553
Refund Escrow Permit # 12 -0514
Amount
$ 12,778.99
75.00
125.00
75.00
125.00
350.00
75.00
125.00
150.00
125.00
150.00
200.00
450.00
125.00
125.00
125.00
75.00
125.00
125.00
100.00
125.00
125.00
125.00
200.00
125.00
125.00
500.00
75.00
307.97
100.00
200.00
350.00
125.00
690.00
270.00
790.00
570.00
125.00
1?c nn
> /,t$/ /.!I/
$ 882,168.69
Page 7 of 7