HomeMy WebLinkAbout3. Monthly Financial Report and Approved Bills - July 2012Village of Mount Prospect
Mount Prospect, Illinois
INTEROFFICE MEMORANDUM
TO: VILLAGE PRESIDENT AND BOARD OF TRUSTEES
FINANCE COMMISSION
FROM: FINANCE DIRECTOR
ATE: AUGUST 17, 2012
SUBJECT: MONTHLY FINANCIAL REPORT — JULY 2012
Attached hereto are the cash position and investment statements of the Village for the month
ended July 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 (page 1)
This report provides a detail summary of cash and investments for the Village broken out by
governmental and enterprise funds and trust and agency funds. Governmental funds include
the General Fund, Special Revenue Funds, Debt Service Funds, Capital Project Funds and
Internal Service Funds. The Enterprise Funds consist of the Water /Sewer Fund and two (2)
Parking Funds.
Trust funds include the Village's two public safety pensions (Police and Firefighters') while the
agency funds include the Escrow Deposit, Flexcomp Escrow, Special Service Area and Library
Bonds Escrow Funds. The Escrow Deposit Fund accounts for refundable deposits held by the
Village to ensure completion of public improvements. The Flexcomp Escrow Fund accounts for
employee payroll deductions pursuant to a Section 125 flexible compensation plan. The Library
Bonds Escrow Fund accounts for the accumulation of monies for debt service payments.
Governmental and Enterprise Funds - Cash and cash equivalents at June 30 were $28.9
million. During July, cash receipts totaled $8,361,109. In addition investment income for the
month was $2,518 and inflows due to Interfund activity totaled $44,208. Reductions in cash and
cash equivalents during July totaled $5,122,103. Of this amount, payments to vendors were
$3,730,100, employee payroll and related expenses were $1,354,239. There were also other
expenses totaling $37,764 for the month. Cash and cash equivalents at July 31 were $32.2
million.
Monthly Financial Report — July 2012
August 17, 2012
Page 2
There were no funds held in investments during the month of July. 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 June 30 were
$28,873,171. Cash and investments at July 31 totaled $32,158,903. This is an increase of
$3,285,732.
Trust and Agency Funds - Cash and cash equivalents at June 30 were $6.6 million. During
July, cash receipts totaled $1,553,041. In addition investment income for the month was
$243,997 and outflows due to Interfund activity totaled $44,208. There was also a net increase
in cash due to investment activities of $521,250. Reductions in cash and cash equivalents
during July totaled $694,137. Of this amount, payments to vendors were $156,914, employee
payroll and related expenses were $513,601, and payments related to the flexible spending
program totaled $21,758. Other disbursements were $1,864. Cash and cash equivalents at
July 31 were $8.2 million.
Total investments at July 31 were $86,599,199, a decrease of $310,887 from the prior month.
There were unrealized investment gains of $210,363 and a transfer to cash of $521,250 that
accounted for the change.
Total cash and investments for Trust and Agency Funds at June 30 were $93.6 million. Cash
and investments at July 31 totaled $94.8 million. This is an increase for the month of $1.2
million.
Summary of Cash Activity by Fund Type (page 2)
This report provides a breakdown of the cash activity for the month broken down by fund type.
This breakdown is useful in identifying where the activity (receipts and disbursements) is
occurring. There are times during the year when activity in certain funds such as the capital
improvement and special revenue funds is higher than normal. This will distort the financial
picture of some of the other components of the governmental funds such as the General Fund
which tends to be more level and predictable in terms of spending and receipt of revenue. Each
month the report will provide detail explanation on activity of the General Fund, the Village's
primary operating fund. The report will also provide additional information on fund types that
experienced higher than normal activity for the month. Each of these is highlighted below.
General Fund — Cash and cash equivalents at June 30 totaled $7,453,024. During July, cash
receipts totaled $4,507,418 and investment income was $2,058. Significant cash receipts
included property taxes, sales taxes, the state income tax and telecommunications tax.
The Village began receiving the second installment of 2011 Property faxes during July. A
total of $3,117,635 was received in the General Fund during the month. In 2011, the
second installment was not received until November.
H:\ACCT\Treasurer's Repo rt\201 2\Mo nth ly Cash Position Report - July 2012.docx
Monthly Financial Report — July 2012
August 17, 2012
Page 3
Sales tax revenues for the month totaled $1,004,692. Of this amount, $912,038 was
generated from the 1 % state portion while $92,654 was generated from the .25% home rule
portion. The state portion showed an increase of 11.7% from last year same time. The
home rule portion showed no change from the prior year. The difference between the two
sales tax sources in their change from prior year is due to the tax being assessed on a
different set of goods. Sales taxes received in July are for April sales as there is a three -
month lag in getting this distribution from the state.
State income tax receipts for July totaled $468,756. At the end of July the state was three
months delinquent in making these remittances to the Village. The amount due to the
Village is currently $1.3.
Telecommunication tax receipts for July reflect April activity. Total receipts during July
were $225,762 which was 4.5% above prior year receipts.
Disbursements from the General Fund for July included payments to vendors of $1,162,200 and
payments for employee wages and benefits of $1,189,544.
Cash and cash equivalents at July 31 were $9,055,974. There were no investments in the
General Fund at July 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 July 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 \Treasurer's Repo rt\201 2\Mo nth ly Cash Position Report - July 2012.docx
Monthly Financial Report — July 2012
August 17, 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
TOTAL TRUST AND AGENCY FUND INVESTMENTS
Various Various 23,165,798.43
Various Various 21,299,810.91
44,465,609.34
Wells Fargo Investments
Mutual Fund Investments
Various Various 20,313,370.78
Various Various 2 1,820,2 18.50
42,133,589.28
$ 86,599,198.62
Wells Fargo Investments
Mutual Fund Investments
Investment of the Village's pension funds is governed by an Investment Policy adopted by each
Pension Board. The policy was last amended in 2011.
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
HACCT\Treasurer's Repo rt\201 2\Month ly Cash Position Report - July 2012.docx
VILLAGE OF MOUNT PROSPECT
Preliminary Cash and Investment Position Report - All Funds
For the Month Ended July 31, 2012
GOVERNMENTAL AND ENTERPRISE FUNDS
Cash and Cash Total Cash and
Equivalents Investments Investments
Balance at June 30, 2012 $ 28,873,171.05 $ - $ 28,873,171.05
Cash receipts 8,361,109.49 8,361,109.49
Investment income 2,517.55 2,517.55
Transfers from investments to cash - - -
Transfers to investments from cash - - -
Interfund activity 44,207.72 44,207.72
Disbursements:
Accounts payable
(3,730,100.17)
(3,730,100.17)
Payroll
(1,354,238.59)
(1,354,238.59)
Other
(37,763.92)
(37,763.92)
Balance at July 31, 2012
$ 32,158,903.13
$ -
$ 32,158,903.13
TRUST AND AGENCY FUNDS
Cash and Cash
Total Cash and
Equivalents
Investments
Investments
Balance at June 30, 2012
$ 6,642,710.27
$ 86,910,085.25
$ 93,552,795.52
Cash receipts
1,553,040.91
1,553,040.91
Investment income (loss)
243,996.88
210,363.13
454,360.01
Transfers from investments to cash
3,913,97638
(3,913,976.38)
-
Transfers to investments from cash
(3,392,726.62)
3,392,726.62
-
Interfund activity
(44,207.72)
(44,207.72)
Disbursements:
Accounts payable
Payroll
Flex spending
Other
Balance at July 31, 2012
(156, 913.54)
(513,600.77)
(21, 757.50)
(1,865.07)
(156,913.54)
(513,600.77)
(21,757.50)
(1,865.07)
$ 8,222,65322 $ 86,599,198.62 $ 94,821,851.84
* Assets are restricted in purpose and do not represent discretionary assets of the government.
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VILLAGE OF MOUNT PROSPECT
STATEMENT OF INVESTMENTS
As of July 31, 2012
GOVERNMENTAL AND ENTERPRISE FUNDS
Maturity Purchase Financial Investment CUSIP/ Interest Market Weighted
Date Date Institution Description Acct # Rate % Value Avg Yield
As of July 31, 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/
Interest
Description
Acct #
Rate %
Wells Fargo Investments
Various
Various
Mutual Fund Investments
Various
Various
Wells Fargo Investments
Various
Various
Mutual Fund Investments
Various
Various
TOTAL TRUST AND AGENCY FUND INVESTMENTS
* Assets are restricted in purpose and do not represent discretionary assets of the government.
Market
23, 165,798.43
21,299,810.91
44,465,609.34
20,313,370.78
21,820,218.50
42,133,589.28
$86,599,198.62
Weighted
Avg Yield
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Fund Vendor Name
001 General Fund
ACS State & Local Government Solutions
Addison Building Material Co.
ADI
Affiliated Customer Service, Inc.
AirWatch, LLC
Alexian Brothers Medical Center
Ali, Alyssa
Amer Reprographics Co Llc
American Landscaping Inc.
American Payroll Institute, Inc.
Anderson Pest Solutions
Andres Medical Billing, Ltd.
Aramark Uniform Services, Inc.
ARC Disposal Company
BMK Veterinary Associates
Breitzman, James
Bright Electrical Supply Co.
Bures, Paul
Caruso, Frank
Case Lots, Inc.
Central Continental Bakery
Century Cleaners
Chicago Comm. Service, Inc.
Comcast
Commonwealth Edison
Community College District 502
Cooney, William J.
Costco Wholesale
Crystal Court Shopping Center
Deluca, Kevin P.
Didier Farms
Dobreniecka, Anna
Dreisilker Electric Motors, Inc.
Elite Remodeling Group, Inc.
Engh, David W
Eterno, David G.
Everbank Commercial Finance, Inc.
Exelon Corporation
Experian
Fawley's Inc.
Federal Express Corp
VILLAGE OF MOUNT PROSPECT
List of Bills
August 01- August 15, 2012
Invoice
Illinois State Disbursement Unit
Illinois State Disbursement Unit
Civic Events
Other Public Building
Other Public Building
Other Public Building
Maintenance and repair supplies
Civic Event
Civic Events
Maintenance and repair supplies
Civic Events
Maintenance and repair supplies
Equipment supplies
Equipment Maintenance
Mobile Device Management
Random DOT Drug/Alcohol Screening
Host of Downtown Trivia
Equipment Maintenance
Grass cutting -316 W. Rand
Membership Renewal - Farkas
Hornets Nest - 907 Tower Ln
Invoice 2219355 - pest control for August
Ambulance Billing - July 2012
Uniform Cleaning & Rental
Uniform Cleaning & Rental
Debris Disposal
Stray dogs - June & July 2012
Reimbursement
CDL Reimbursement
Maintenance and repair supplies
Maintenance and repair supplies
CDL Reimbursement
Marche Francais - performance accordian
Custodial Supplies
Breakfast
Uniform Cleaning
Uniform Cleaning
Uniform Cleaning
Uniform Cleaning
Uniform Cleaning
Uniform Cleaning
Uniform Cleaning
Uniform Cleaning
Uniform Cleaning
Radio maintenance - September, 2012
Xfinity Internet service
Electrical Service Delivery
Electrical Service Delivery
Basic Recruit academy: B. Murray
Mileage Reimbursement
Costco Purchase 6/28/12 - 7/24/12
August rent for the CCC - Invoice 5028
Reimbursement for Nicor invoice - new space
CDL Reimbursement
Other supplies
Rebate Transfer Stamp
Building Maintenance Supplies
Garnishment
Rebate Transfer Stamp
Legal
Copy Machines Usage 8/23/12
Copy Machines Usage 8/24/12
Electrical Service Delivery
Background checks -July, 2012
Magnetic Tags - Various Colors
Fed Ex - (2) shipments
Amount
2,899.36
2,899.36
90.94
65.59
34.65
(8.10)
35.98
166.03
15.63
24.08
915.48
10.99
122.43
195.00
2,720.00
245.00
150.00
62.00
400.00
219.00
75.00
48.00
4,294.55
110.24
110.24
49.73
384.00
38.35
30.00
1,416.36
150.00
5.00
250.00
1,771.70
21.60
17.85
18.62
26.07
22.35
14.90
35.03
12.62
7.17
23.62
641.10
66.00
16.95
24.35
2,984.00
170.50
780.10
5,447.00
24.69
35.00
301.99
480.00
50.40
142.22
368.00
375.00
2,364.71
423.04
71.13
77.00
633.60
104.59
Page 1 of 10
Fund
Paee 2 of 10
VILLAGE OF MOUNT PROSPECT
List of Bills
August 01- August 15, 2012
Vendor Name
Invoice Description
Amount
Vehicle sticker applications from fidelity
5.93
Fire Pension Fund
Fire Pension
21,339.62
Fleck's Landscaping
Grounds Maintenance
2
Giambalvo, Karen
Rebate Sidewalk Shared Program
330.00
Grainger Inc.
Civic Events
40.47
Civic Events
388.80
Civic Events
64.80
Streetlight Supplies
381.12
Grant Writing USA
9/13/12 Grant Writing Class - N. Beckner
425.00
Graybar Electric Co.
Streetlight Supplies
637.17
Streetlight Supplies
1,392.60
Gronski, Marek
Rebate Transfer Stamp
396.00
Groot Industries, Inc.
Debris Disposal
115.61
Guardian
Emp. Dental Plan August 2012
8
Guerrero, Francisco
CDL Reimbursement
30.00
Guziel, Fran
Marketing & Design Services -July 2012
1,740.00
Healy Asphalt Company,llc.
Asphalt materials used for street patching
10.82
Asphalt materials used for street patching
137.51
Asphalt materials for street patching
3090
Asphalt material for street patching
27.30
Asphalt materials used for street patching
32.45
Asphalt material used for street patching
69.53
Heinking, Jill
Reimburse Jill Heinking for MRC supplies
10.98
Home Depot U.S.A., Inc.
Orange & Yellow Husky Cord
279.80
Homer Tree Care, Inc.
Tree Removal
1,135.15
Tree Removal
1,005.75
Tree Removals
2,635.85
Tree Removals
3,765.55
Tree Removals
5,060.35
Tree Removals
6,297.25
Tree Removals
1,686.00
ICMA Retirement Trust - 457
ICMA 457 (flat percent)
16,869.23
ICMA 457 (flat percent)
16,823.02
Illinois American Water Company
Private Fire Service 8/3/12
28,28
Illinois Assoc of Technical Accident Investigators
Conference Registration
250.00
Conference Registration
250.00
Conference Registration
250.00
Illinois Department of Revenue
IL State Withholding
35,659.63
IL State Withholding
35,221.46
Illinois Fire Inspectors Association
Fire Alarm Summit
30.00
Illinois State Police Academy
Course Registration
276.00
IMRF
IMRF
146,152.49
Internal Revenue Service
Federal Withholding
160,541.40
Federal Withholding
158,978.14
International Code Council, Inc.
Annual membership -# 5289953
225.00
International Union of Operating Engineers
IUOE PW Membership Dues
578.24
ITOA
Annual training conference registration: Janowick
275.00
Annual training conference registration: Schmitz
275.00
Annual conference registration: Kanupke
275.00
Annual conference registration: Meister
275.00
Annual conference registration: Cornejo
275.00
Annual conference registration: W. Nelson
275.00
Annual conference registration: Kidd
275.00
Jarog, Lynn M.
Logos User Group Meeting - Mileage Reimb.
55.87
Journal & Topics Newspapers
Block Party Ad - DP Fling
299.00
Block Party Ad - Taste of PR
339.00
Kathleen W. Bono,csr,ltd.
Peter & Emily Kim
88.55
Crystal Spa
265.20
Court Reporter Klaremont Investment
179.00
Keller, Nancy
Illinois Blue Book
44.95
Kerstein, June
Reimbursement June & July Food Expenses 2012
42.22
KMA Enterprises, Inc.
Friday on the Green Performance - 08/17/12
750.00
Kone, Inc.
Monthly maintenance bill for service to the elevator at Fire Sta
300.58
Krotky, Kevin
CDL Endorsement
5.00
Lands' End Business Outfitters
Clothing
524.43
Laner Muchin
June /July Billing
5,398.52
Lawrie, Matt
Training Workshop
35.00
Paee 2 of 10
VILLAGE OF MOUNT PROSPECT
List of Bills
August 01 - August 15, 2012
Fund Vendor Name
Invoice Description
Amount
Leazer, Krystina A
CDL Reimbursement
30.00
Lexisnexis Risk Data Management Inc.
Background checks -July, 2012
111.35
Life Assist
Emergency Blankets, Other Supplies
487.96
Malcolm, John
Expenses /Malcolm Sch "B" Pre -paid - transportation Colorado
44.84
Mazursky, Shelby
Investigative case jackets
500.00
Mcmaster -carr Supply Co.
Sweeper Supplies
244.22
Maintenance and repair supplies
272.66
Sweeper Parts
66.71
Menards
Building Maintenance
125.50
Building Maintenance Supplies
20.02
Building Maintenance Supplies
9.96
Metro Federal Credit Union
MP Fire Local 4119 Dues
2,318.11
Metropolitan Alliance - Police
MP Police Association Dues
1,214.50
Mia's Cantina
Entrepreneur's Cafe Meeting - 8/16/12
280.00
Middleton, Joan
Mileage & Tolls
93.45
Mobile Print Inc.
Block Party Punch Card
358.90
Block Party - Maps & Schedule
349.20
Moore Medical
Medical /Cholesterol Supplies
147.78
Motion Ind. Inc.
Sweeper Supplies
84.00
Mount Prospect Public Library
Reimbursement - French Family Festival
155.00
National Assn. of Social Workers
Annual membership renewal - member ID 881243600
220.00
Nationwide Mutual Insurance Company
Nationwide 457 (flat percent)
12,361.48
Nationwide 457 (flat percent)
12,361.48
NCPERS Group Life Ins.
IMRF Life Insurance
635.20
Neopost USA Inc.
Postage Machine Replenishment - 07/30
3,000.00
New World Systems Corporation
New World Systems Conf- RRundell
945.00
Logos 2012 Customer Conference
945.00
New World Systems Conf - JMiddleton
945.00
NICOR
Natural Gas Consumption
23.90
Natural Gas Consumption
23.90
Northeastern III. Pub. Safety Trng.
Public Safety Utilities Registration for R. Uidl (6/8/12)
50.00
Registration/ Christensen R. Public Utility Safety June 8th
50.00
Registration/ Kenneally June 4 -8 ADV Tech Firefighter
495.00
Advanced Tech FF Registration for C. Rodewald (June 4 -8, 2012)
495.00
Registration/ Schlenbecker June 4 -8 ADV TECH FF
495.00
Advanced Tech FF Registration for J. Schram (June 4 -8, 2012)
495.00
Northern Illinois University
Seminar for Nina Persino
80.00
Northwest Central Dispatch System
September 2012 - Member Assessment
49,679.40
Northwest Electrical Supply
Building Maintenance Supplies
224.44
Northwest Suburban United Way
United Way
259.25
OCSI Training Inc.
Course registrations: Szmergalski, Teevan, Schaps
225.00
Paddock Publications, Inc.
Block Party Ad
232.65
Block Party Ad - 07/16/12
232.65
Block Party Ad - 07/18/12
232.65
Block Party Ad - 07/20/12
232.65
Block Party Ads
271.70
Block Parry Ad - 07/20/12 -2
334.40
Papke, Benjamin
CDL Reimbursement
30.00
Parquette, John
Seminar for Julie Kane - Teen Brain Chemistry
35.00
Petty Cash
Petty Cash - Fire Department
108.43
Police Petty Cash
219.44
Petty Cash - Finance Dept 6/26/12 - 8/2/12
506.22
August petty cash
312.27
Police Pension Fund
Police Pension
28,173.51
Pope, Elizabeth A.
Garnishment
923.08
Proforma Customized Graphics
Civic Events Supplies
187.03
Prosafety, Inc.
Special Events Supplies
208.75
Ravenswood Special Events, Inc.
Block Parry 2012
1,500.00
Ronco Industrial Supply
Custodial supplies to be used in all buildings
263.63
Cleaning rags to be used in all buildings
221.80
Sears Commercial One Account
Small Tools
99.96
Secretary of State
Title & Passenger Plates - New Vehicle S -27
194.00
Title & M Plates - New Vehicle P -4
105.00
Title & M Plates - New Vehicle P -8
105.00
Title & M Plates - New Vehicle P -9
105.00
Title & M Plates - New Vehicle P -10
105.00
Title & M Plates - New Vehicle P -15
105.00
Page 3 of 10
VILLAGE OF MOUNT PROSPECT
List of Bills
August 01 - August 15, 2012
Fund Vendor Name
Invoice Description
Amount
Title & M Plates - New Vehicle P -18
105.00
Title & M Plates - New Vehicle P -33
105.00
Title & M Plates - New Vehicle P -34
105.00
Title & M Plates - New Vehicle P -37
105.00
Semkiu, Michael J.
Reimburse expenses
67.04
Signs By Tomorrow
Banners
2,850.00
Civic Events
575.00
Vacant Window Signage - 1105 Emerson St.
2,819.00
Sound Incorporated
Maintenance contract for phones, switches and servers for August
72.00
Monthly Phone Support
828.83
Stanard & Associates, Inc.
Medical Exam/ New Hire Losoff, Aharon 7/12
375.00
Standard Equipment Company
4502 Side broom pivot plates
466.50
4502 Throttle switch
102.85
Stat Technologies, Inc.
Misc medical supplies
382.49
State of Illinois
Monthly Internet Access
755.00
Sterling Codifiers, Inc.
Codifying
1,895.00
Stroud Safety Apparel
Safety Vest
74.00
Symantec Corporation
Message Labs Antivirus /AntiSpam Renewal
6,720.00
Systems Forms, Inc.
Permit Folders
2,651.44
T.P.I.
Building Inspections
22,056.00
The Cook County State's Attorney's Regional Organi
Training conference registration: Juhl
25.00
The T.L.C. Group LTD
Grounds Maintenance
1,758.24
The Ups Store
Legal mailing
12.51
Legal mailing
32.52
Thompson Elevator Inspections
Elevator Inspections
225.00
Elevator Inspections
336.00
Elevator Inspections
75.00
Elevator Inspections
259.00
Elevator Inspections
185.00
Elevator Inspections
259.00
Elevator Inspections
37.00
TKB Associates, Inc.
Annual Maint for Finance Scanner
995.00
Annual Laserfiche Maintenance
12,383.00
Trugreen Limited Partnership
EAB Insecticide Treatment
24,819.60
U.S. Bank Equipment Finance, Inc.
Usage 8/16/12 - 1700 W Central Road
167.50
Copy Machines - Usage 7/20/12
1,362.28
Usage 8/20/12 - 1601 West Golf Road
138.78
Verizon Wireless Services LLC
Cellular Service - July
5,519.81
Village of Mount Prospect
Flex - Parking
11,394.50
W.S. Darley & Co.
2 X 86A Gate Valve
644.57
Warehouse Direct
Office Supplies
33.49
Office Supplies
7.11
Office Supplies
113.13
Office Supplies
44.60
Office Supplies
19.05
Office Supplies
332.32
Office Supplies
104.17
Office Supplies
357.08
Equipment repairs
125.00
Equipment repairs
139.00
Equipment repairs
125.00
West Side Tractor Sales
Streets Sweeper Supplies
154.62
Sweeper Parts
55.44
Wheatley, Claire
Travel to Plainfield for Logos meeting
55.92
Widera, John
Rebate Sidewalk Shared Cost Program
330.00
Winning Mind Training Inc.
Training registration fees
1,908.00
WISCTF
Garnishment
542.48
Word Systems, Inc.
Annual maintenance agreement
2,496.28
001 General Fund Total
$
914,839.86
020 Capital Improvement Fund
CL Graphics, Inc.
Printing of Fire Station 14 LEED Brochure
$
2,687.00
EWS Consultants, Inc.
Furniture Consultation Services for Station 13
550.00
Northwest Central 9 -1 -1 System
Motorola Subscriber Financing - August 2012
10,603.91
020 Capital Improvement Fund Total
$
13,840.91
022 Downtown Redevelopment Construction Fund
Page 4 of 10
VILLAGE OF MOUNT PROSPECT
List of Bills
August 01- August 15, 2012
Fund Vendor Name Invoice Description Amount
Midwest Brickpaving, Inc. Brick Sidewalks $ 2,250.00
The T.L.C. Group LTD Grounds Maintenance 6,332.85
022 Downtown Redevelopment Construction Fund Total $ 8,582.85
023 Street Improvement Construction Fund
Frazier Concrete, Inc.
Concrete repairs @ various locations due to main breaks & privat
$
8,637.80
Graybar Electric Co.
Streetlights and Traffic Signals
ICMA Retirement Trust - 457
39,150.00
Rubino Engineering, Inc.
Resurfacing Testing
ICMA 457 (flat percent)
4,131.S0
Illinois Department of Revenue
Resurfacing Testing
101.10
1,797.00
023 Street Improvement Construction Fund Total
86.85
$
53,716.30
040 Refuse Disposal Fund
Internal Revenue Service
Federal Withholding
566.14
ARC Disposal Company
Refuse Disposal Program
$
226,775.53
ICMA Retirement Trust - 457
ICMA 457 (flat percent)
17.22
ICMA 457 (flat percent)
18.52
Illinois Department of Revenue
IL State Withholding
401.82
IL State Withholding
387.84
IMRF
IMRF
2,957.73
Internal Revenue Service
Federal Withholding
2,569.62
Federal Withholding
2,450.73
International Union of Operating Engineers
IUOE PW Membership Dues
61.99
Martin Implement Sales, Inc.
Leaf Machine Supplies
196.06
Leaf Machine Parts
198.70
Motion Ind. Inc.
Leaf Machine Parts
296.82
Nationwide Mutual Insurance Company
Nationwide 457 (flat percent)
44.99
Nationwide 457 (flat percent)
44.99
NCPERS Group Life Ins.
IMRF Life Insurance
8.00
Northwest Suburban United Way
United Way
3.00
Schuler, Thomas
Refund Overpayment Refuse Bill Acct# 1326102
25.00
Standard Equipment Company
Sweeper Booms
344.43
United States Postal Service
CAPS Postage -July
1,156.96
Village of Mount Prospect
Flex - Parking
67.49
040 Refuse Disposal Fund Total
$
238,027.44
041 Motor Fuel Tax Fund
Commonwealth Edison
Electrical Service Delivery
$
20.50
Exelon Corporation
Electrical Service Delivery
21.24
Electrical Service Delivery
93.19
Electrical Service Delivery
277.26
Electrical Service Delivery
93.99
Electrical Service Delivery
2,816.65
Electrical Service Delivery
90.37
Electrical Service Delivery
109.59
Electrical Service Delivery
191.66
Electrical Service Delivery
24.80
Electrical Service Delivery
102.47
Electrical Service Delivery
110.95
Electrical Service Delivery
137.30
Illinois State Treasurer
Traffic Signal Maintenance
6,995.70
Meade Electric Co. Inc.
Traffic Signal Maintenance
199.16
Traffic Signal Maintenance
11133
Traffic Signal Maintenance
223.46
Traffic Signal Maintenance
118.64
Preform Traffic Contr Sys,ltd.
Streets Contractual Pavement Markings
46,981.83
041 Motor Fuel Tax Fund Total
$
58,720.49
042 Community Development Block Grant
Everbank Commercial Finance, Inc.
Copy Machines Usage 8/23/12
$ 17.60
Greater Wheeling Youth Outreach Inc.
Summer Adventure Camp South
5,040.00
ICMA Retirement Trust - 457
ICMA 4S7 (flat percent)
112.50
ICMA 457 (flat percent)
112.50
Illinois Department of Revenue
IL State Withholding
101.10
IL State Withholding
86.85
IMRF
IMRF
503.64
Internal Revenue Service
Federal Withholding
566.14
Federal Withholding
485.48
The Lead Inspectors, USA Inc
CDBG SFR- 208 S. Edward
275.00
Page 5 of 10
VILLAGE OF MOUNT PROSPECT
List of Bills
August 01- August 15, 2012
Fund Vendor Name Invoice Description Amount
Village of Mount Prospect Flex - Parking 56.25
042 Community Development Block Grant Total $ 7,357.06
050 Water and Sewer Fund
Addison Building Material Co.
Maintenance & Repair Supplies
$ 7.33
Maintenance and repair supplies
142.52
Maintenance & Repair Supplies
7.43
Maintenance & Repair Supplies
8.45
Maintenance & Repair Supplies
12.07
Maintenance & Repair Supplies
172.15
Repair Maintenance and Supplies
32.81
Alexian Brothers Medical Center
Random DOT Drug/Alcohol Screening
245.00
Aramark Uniform Services, Inc.
Uniform Cleaning & Rental
110.24
Uniform Cleaning & Rental
110.24
Barsanti, Carl
Refund Final Utility Bill Acct# 740501
69.21
Bloniarz, Thomas
Refund Overpayment Water Bill Acct #781301
80.49
Century Cleaners
Uniform Cleaning
17.85
Uniform Cleaning
18.63
Uniform Cleaning
26.08
Uniform Cleaning
22.35
Uniform Cleaning
14.90
Uniform Cleaning
35.02
Uniform Cleaning
12.63
Uniform Cleaning
7.18
Uniform Cleaning
23.63
Chambers, Ryan
Refund Final Utility Bill Acct# 885205
77.35
East Jordan Ironworks
Maintenance and repair supplies
3,990.00
Eaton Corporation
Repair Maintenance and Supplies
3,188.00
Federal Express Corp
Shipping Charges
19.99
Gewalt Hamilton Assoc.
Engineering Services
2,125.00
Engineering Services
2,445.50
Griswold Industries
Backflow Prevention Program
2,000.00
Hansen, Chris
SCADA
275.00
HBK Water Meter Service
Water Meter and Building Inspection Services
4,107.00
Water Meter and Building Inspection Services
5,103.00
Water Meter and Building Inspection Services
4,277.00
Water Meter and Building Inspection Services
131.00
Water Meter Repair Parts
440.00
Water Meter and Building Inspection Services
131.00
Water Meter and Building Inspection Services
5,631.00
Hutchinson Design Group,ltd.
Building Maintenance
755.00
ICMA Retirement Trust - 457
ICMA 457 (flat percent)
1,098.95
ICMA 457 (flat percent)
1,128.24
Illinois Department of Revenue
IL State Withholding
3,263.94
IL State Withholding
3,450.06
Illinois EPA
NPDES Permit Fee
20,000.00
IMRF
IMRF
22,692.83
Internal Revenue Service
Federal Withholding
19,004.62
Federal Withholding
20,300.34
International Union of Operating Engineers
IUOE PW Membership Dues
492.62
Johannesen, George
Refund Utility Bill Acct #358601
104.07
L & B Business Services Inc.
Maintenance & Repair Supplies
110.32
Livingston, Canice
Refund Final Utility Bill Acct# 808301
38.45
Mcmaster -carr Supply Co.
Maintenance and repair supplies
345.39
Nationwide Mutual Insurance Company
Nationwide 457 (flat percent)
258.88
Nationwide 457 (flat percent)
258.88
NCPERS Group Life Ins.
IMRF Life Insurance
41.60
Northeastern III. Pub. Safety Trng.
Training Academy
300.00
Northwest Suburban United Way
United Way
25.00
Paddock Publications, Inc.
Bid Notice
79.65
Bid Notice
62.10
Bid Notice
75.60
Redwood Apartment Partners
Refund Overpayment Water Bill Acct# 921712
10.00
Ronco Industrial Supply
Grounds Maintenance Supplies
127.48
Signs By Tomorrow
Employee Expenses
75.00
Staples Contract & Commercial, Inc.
Office Supplies
67.63
Office Supplies
14.99
Page 6 of 10
VILLAGE OF MOUNT PROSPECT
List of Bills
August 01- August 15, 2012
Fund Vendor Name
Invoice Description
Amount
Suburban Laboratories, Inc.
Annual IEPA- Required Water Sample Testing
352.00
The T.L.C. Group LTD
Grounds Maintenance
1,797.80
Third Millennium Assoc.inc.
July 2012 Utility Billing
1,230.37
U.S. Bank Equipment Finance, Inc.
Usage 8/16/12 - 1700 W Central Road
167.50
Copy Machines - Usage 7/20/12
137.50
United States Postal Service
CAPS Postage -July
2,314.51
Verizon Wireless Services LLC
Cellular Service -July
389.05
Village of Mount Prospect
Flex - Parking
754.56
Warehouse Direct
Office Supplies
113.13
050 Water and Sewer Fund Total
$
136,555.11
051 Village Parking System Fund
Desman, Inc.
Specs and plans for Village Hall parking Deck repair contract
$
3,250.00
Illinois Department of Revenue
IL State Withholding
35.32
IL State Withholding
34.50
IMRF
IMRF
300.01
Internal Revenue Service
Federal Withholding
210.66
Federal Withholding
204.22
International Union of Operating Engineers
IUOE PW Membership Dues
9.92
Nationwide Mutual Insurance Company
Nationwide 457 (flat percent)
21.95
Nationwide 457 (flat percent)
21.96
NCPERS Group Life Ins.
IMRF Life Insurance
1.92
Petty Cash
Petty Cash - Finance Dept 6/26/12 - 8/2/12
20.00
Preform Traffic Contr Sys,ltd.
Streets Contractual Pavement Markings
3,466.65
Village of Mount Prospect
Flex - Parking
23.50
051 Village Parking System Fund Total
$
7,600.61
052 Parking System Revenue Fund
Elite Remodeling Group, Inc.
Garnishment
$
142.21
Illinois Department of Revenue
IL State Withholding
58.00
IL State Withholding
57.43
IMRF
IMRF
545.13
Internal Revenue Service
Federal Withholding
322.83
Federal Withholding
318.46
International Union of Operating Engineers
IUOE PW Membership Dues
6.61
Nationwide Mutual Insurance Company
Nationwide 457 (flat percent)
14.68
Nationwide 457 (flat percent)
14.67
NCPERS Group Life Ins.
IMRF Life Insurance
1
NICOR
Natural Gas Consumption
23.90
Petty Cash
Petty Cash - Finance Dept 6/26/12 - 8/2/12
22.00
Preform Traffic Contr Sys,ltd.
Streets Contractual Pavement Markings
2,316.38
Union Pacific Railroad
Land Lease forluly 2012
2,738.77
Village of Mount Prospect
Flex - Parking
78.20
052 Parking System Revenue Fund Total
$
6,660.55
060 Vehicle Maintenance Fund
ACS State & Local Government Solutions
Illinois State Disbursement Unit
$
480.24
Illinois State Disbursement Unit
48024
American Messaging
Pager rental
70.01
Arlington Heights Ford
P -37 column lever and pin
17.04
S06 Trans filters, sensor and fluid
181.80
Transmission Filter
30.88
P -2 window regulator
121.75
Barnes Group
Washers, hose clamps, screws, wire ties, wheel weights, bolts
461.09
Breitzman, James
Reimbursement
150.00
Dave & Jim's Auto Body, Inc.
Vehicle Maintenance Supplies
131.36
Equipment Maintenance
65.00
DJK Technologies, Inc.
Fuel System Maintenance
176.00
Douglas Truck Parts
Vehicle Maintenance Supplies
77.70
Grossinger Chevrolet
509A Dr door window channel
178.41
Hoskins Chevrolet, Inc.
Impala squad power steering lines
91.64
ICMA Retirement Trust -457
ICMA 457 (flat percent)
515.81
ICMA 457 (flat percent)
515.81
Illinois Department of Revenue
IL State Withholding
1,448.74
IL State Withholding
1,585.76
IMRF
IMRF
11,015.66
Inland Power Group Inc.
Vehicle Maintenance Supplies
785.00
Page 7 of 10
VILLAGE OF MOUNT PROSPECT
List of Bills
August 01 - August 15, 2012
Fund Vendor Name
Invoice Description
Amount
Internal Revenue Service
Federal Withholding
8,131.70
Federal Withholding
9,130.55
International Union of Operating Engineers
IUOE PW Membership Dues
304.09
J. P. Simons & Company
Vehicle Maintenance Supplies
39.53
Just Tires
Vehicle Maintenance Supplies
174.03
Mcmaster -carr Supply Co.
Vehicle Maintenance Supplies
61.16
Vehicle Maintenance Supplies
63.27
Messick Farm EQ
Vehicle Maintenance Supplies
418.30
Credit
(317.50)
Credit
(55.80)
MSC Industrial Supply Co.
Vehicle Maintenance Supplies
39.22
Vehicle Maintenance Supplies
80.92
Vehicle Maintenance Supplies
8.46
Napa- Heights Automotive Supply
Vehicle Maintenance Supplies
(141.07)
530 Light bulbs
36.78
Inner tube for battery charger
8.99
314 Brake rotors and lock nuts
182.96
Air filters
123.60
Warning Strobe tubes
103.98
Nationwide Mutual Insurance Company
Nationwide 457 (flat percent)
210.00
Nationwide 457 (flat percent)
210.00
NCPERS Group Life Ins.
IMRF Life Insurance
64.00
Northwest Suburban United Way
United Way
12.69
Palatine Oil, Inc.
8,007 gal UL fuel
25,071.60
Pomp's Tire Service, Inc.
530 - 4 rear tires
1,360.80
Vehicle Maintenance Supplies
2,237.06
Prairie International Truck Sales
Tie rod seal
9.18
Precision Service & Parts
314 Brake rotors
125.96
314 Brake pads
52.48
Impala link
7.91
Ronco Industrial Supply
Vehicle Maintenance Supplies
24.40
Vehicle Maintenance Supplies
100.40
Solvent Systems Int'l. Inc.
Parts washer rental service
300.00
Standard Equipment Company
Vehicle Maintenance Supplies
88.50
Staples Contract & Commercial, Inc.
Office Supplies
67.64
Office Supplies
15.00
Terrace Supply Company
Gas Tank Rental
18.29
Verizon Wireless Services LLC
Cellular Service -July
168.00
Village of Mount Prospect
Flex - Parking
531.66
Warehouse Direct
Office Supplies
33.50
Office Supplies
7.12
West Side Tractor Sales
Maintenance Vehicle Supplies
85.51
Whelen Engineering Co., Inc.
Equipment Maintenance and Repair
102.75
Wholesale Direct Inc.
Vehicle Maintenance Supplies
138.68
060 Vehicle Maintenance Fund Total
$
68,016.24
061 Vehicle Replacement Fund
Catching Fluidpower
Hydraulic fittings for new trucks 4517,4522
$
227.55
Morrow Brothers Ford, Inc.
New S -27
26,979.00
New P-4
26,955.00
New P -8
26,660.00
New P -9
26,660.00
New P -10
26,660.00
New P -15
26,660.00
New P -18
26,660.00
New P -33
26,660.00
New P -34
26,660.00
New P -37
26,660.00
061 Vehicle Replacement Fund Total
$
267,441.55
062 Computer Replacement Fund
CDW Government, Inc.
Replacement Printers for PW
$
1,503.44
Replacement Printers for PD
1,503.44
062 Computer Replacement Fund Total
$
3,006.88
063 Risk Management Fund
Dave & Jim's Auto Body, Inc. Repair Vehicle - IL6329272 $ 547.69
Page 8 of 10
VILLAGE OF MOUNT PROSPECT
Fund Vendor Name
Illinois Department of Employment Security
063 Risk Management Fund Total
070 Police Pension Fund
Illinois State Treasurer
Mesirow Financial Investment Management, Inc.
Segall Bryant & Hamill
070 Police Pension Fund Total
071 Fire Pension Fund
Buffalo Grove Orthopaedic Associates
Illinois State Treasurer
Segall Bryant & Hamill
Wells Fargo Bank
071 Fire Pension Fund Total
073 Escrow Deposit Fund
All State Roofing Inc
Anchor Sign Inc
ARP Asphalt Construction Co
Atenasov, Delan A
Baghdassarian, Rimon
Bartolo Concepts Inc
Carmen and Son's Concrete
Casto Lifestyle Randhurst Shopping Center LLC
Custom Ouutdoor Designs Inc
Davis, Donald
Degan, Thomas
Dirsmith & Ignatius Family Revocable Trust
Doyle Signs Inc
Eaves, Johnnie
Envy Home Services
F & F Cement Construction Co
Garcia Concrete Contractor Inc
Ibbotson Heating Company
Illinois State Police
Joseph Landscape & Brick Paving
KML Development
Krueger's Concrete & Excavating
M & M Service Plumbing
Mansour, Mansour E
Mc Dermott, John
Menards Inc
Molinare Construction
Mount Prospect Partners Llc
Mount Prospect Public Library
Paidi, Sasikala
Pokorny, David
Poltech Electric Services Inc
R. Montoya Inc
Rehfeldt, Mary
Rick's Sewer & Drainage
Ruelos, Rogelio
Sitko, Andrew
Song, Jun Sik
Tangney & Sons Pluming & Sewer
Third District Circuit Court
List of Bills
August 01- August 15, 2012
Invoice Description
Amount
Repair Vehicle - IL MP6043
220.00
Repair Police Vehicle
395.00
Unemployment Benefits 2nd Qtr 2012
4,898.00
$
6,060.69
Public Pension Funds Compliance Fee
$
8,000.00
Inv Mgmt Fees 4/1 - 6/30/12
5,322.94
Inv Mgmt Fee 4/1/12 to 6/30/12
8,530.94
$
21,853.88
Medical Examination - Adam Gilbert 7 /17/12
$
1,100.00
Public Pension Funds Compliance Fee
8,000.00
Inv Mgmt Fee 4/1/12 to 6/30/12
8,088.51
Inv Mgmt Fees Galliard 4/1- 6/30/12
4,873.38
$
22,061.89
Refund Escrow Permit # 12 -0995
$
125.00
Refund Escrow Permit # 12 -0712
125.00
Refund Escrow Permit # 12 -1016
200.00
Refund Escrow Permit # 12 -1206
125.00
Refund Escrow Permit# 12 -1158
75.00
Refund Escrow Permit# 12 -1039
150.00
Refund Escrow Permit # 12 -1263
200.00
Refund Escrow Permit # 12 -0658
200.00
Refund Escrow Permit # 12 -0475
200.00
Refund Escrow Permit# 12 -0768
250.00
Refund Escrow Permit # 12 -1225
200.00
Refund Escrow Permit # 12 -0478
75.00
Refund Escrow Permit# 12 -0319
125.00
Refund Escrow Permit # 12 -1058
75.00
Refund Escrow Permit # 12 -0362
125.00
Refund Escrow Permit # 12 -0617
125.00
Refund Escrow Permit # 12 -1250
200.00
Refund Escrow Permit # 12 -1162
200.00
Refund Escrow Permit # 12 -1237
125.00
Refund Escrow Permit # 12 -1252
125.00
Refund Escrow Permit # 12 -1306
125.00
Seized Property Report #11-15185
790.00
Refund Escrow Permit # 12 -1235
200.00
Refund Escrow Permit # 12 -1230
125.00
Refund Escrow Permit # 12 -1101
200.00
Refund Escrow Permit # 12 -0491
450.00
Refund Escrow Permit # 12 -1041
200.00
Refund Escrow Permit # 12 -0865
200.00
Refund Escrow Permit # 12 -0117
125.00
Refund Escrow Permit # 12 -0640
200.00
Refund Escrow Permit # 04R262
27,730.00
PPRT 6th Allocation 2012
1,094.51
Refund Escrow Permit # 11 -1246
125.00
Refund Escrow Permit# 12 -1087
200.00
Refund Escrow Permit # 12 -0618
125.00
Refund Escrow Permit # 12 -0918
200.00
Refund Escrow Permit # 12 -0907
114.00
Refund Escrow Permit # 12 -1276
125.00
Refund Escrow Permit # 12 -1327
125.00
Refund Escrow Permit # 12 -0690
125.00
Refund Escrow Permit # 11 -0887
200.00
Refund Escrow Permit # 12 -1231
125.00
Refund Escrow Permit # 12 -1195
125.00
Refund Escrow Permit # 12 -1209
125.00
Bond Check 8/2/12
690.00
Bond Check 8/7/12
1,400.00
Bond Check 8/9/12
940.00
Bond Check 8/14/12
920.00
Page 9 of 10
VILLAGE OF MOUNT PROSPECT
List of Bills
August 01 - August 15, 2012
Fund Vendor Name Invoice Description Amount
Thomas & Egenhoefer Inc Refund Escrow Permit # 0311124 75,257.00
Refund Escrow Permit # 03R595 5,000.00
Van Bruggen Signs Inc Refund Escrow Permit # 12 -0147 125.00
Wickland, Paul Refund Escrow Permit # 12 -1140 75.00
073 Escrow Deposit Fund Total $ 120,585.51
074 Series 2002 Library Bond
Wells Fargo Bank
074 Series 2002 Library Bond Total
MP IL G.O. Series 2006 Agent Fee
$ 250.00
$ 250.00
Grand Total
D-. nn 1 n ref In
$ 1,955,177.82