HomeMy WebLinkAbout3. Monthly Financial Report and Approve Bills 10/16/2012Village of Mount Prospect
Mount Prospect, Illinois
INTEROFFICE MEMORANDUM
TO: VILLAGE PRESIDENT AND BOARD OF TRUSTEES
FINANCE COMMISSION
FROM: FINANCE DIRECTOR
DATE: OCTOBER 12, 2012
SUBJECT: MONTHLY FINANCIAL REPORT — SEPTEMBER 2012
Attached hereto are the cash position and investment statements of the Village for the month
ended September 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 funds are not accessible for Village operations.
They are restricted for pension and escrow funding only. Please read the summary that follows
for further detail on the cash position of the Village.
Cash and Investment Position Report —All Funds (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 Fund, Capital Project Funds and
Internal Service Funds. The Enterprise Funds consist of the Water /Sewer Fund and two (2)
Parking Funds.
Trust funds include the Village's two public safety pensions (Police and Firefighters') while the
agency funds include the Escrow Deposit, Flexcomp Escrow and Library Bonds Escrow Fund.
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 August 31 were $33.6
million. During September, cash receipts totaled $4,752,031. In addition investment income for
the month was $3,824 and inflows due to Interfund activity added $64,312 to the balance.
Reductions in cash and cash equivalents during September totaled $4,651,006. Of this mount,
payments to vendors were $3,278,644, employee payroll and related expenses were
$1,366,575 and other disbursements were $5,787. Cash and cash equivalents at September
30 were $33.7 million.
Monthly Financial Report — September 2012
October 12, 2012
Page 2
There were no funds held in investments during the month of September. 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 August 31 were
$33,558,891. Cash and investments at September 30 totaled $33,728,051. This is an increase
of $169,160.
Trust and Agency Funds - Cash and cash equivalents at August 31 were $8.3 million. During
September, cash receipts totaled $231,008. In addition investment income for the month was
$145,341. There was a net decrease in cash due to investment activities of $1,573,817 and
outflows due to Interfund activity were $64,312. Reductions in cash and cash equivalents
during September totaled $700,830. Of this amount, payments to vendors were $175,561,
employee payroll and related expenses were $513,945, payments related to the flexible ending
program totaled $11,324. Other receipts totaled $26,888. Cash and cash equivalents at
September 30 were $6.4 million.
Total investments at September 30 were $91,209,784, an increase of $4,254,660 from August
31. There were unrealized investment gains of $2,680,843 and a transfer from cash of
$1,573,817 that accounted for the change.
Total cash and investments for Trust and Agency Funds at August 31 were $95,289,150. Cash
and investments at September 30 totaled $97,608,089. This is an increase for the month of
$2,318,939.
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 August 31 totaled $10,006,074. During
September, cash receipts totaled $2,607,304 and investment income was $3,276. Significant
cash receipts included sales taxes, state income tax and telecommunication tax.
Sales tax revenues for the month totaled $1,048,080. Of this amount, $944,338 was
generated from the 1% state portion while $103,742 was generated from the .25% home
rule portion. The state portion showed an increase of 9.9% from last year same time. The
home rule portion also grew from the prior year by 4.2 %. 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 September are for June sales as there is a
three -month lag in getting this distribution from the state.
H:\ACCT\Treasurer's Report\2012 \Monthly Cash Position Report - September 2012.docx
Monthly Financial Report — September 2012
October 12, 2012
Page 3
State income tax receipts for September totaled $357,840. Income tax revenue received
by the village during this month was to be received in June. The state is 4 months in arrears
in remitting these taxes to the Village. The total amount in arrears is approximately $1.4
million.
Telecommunication tax receipts for September reflect June activity. Total receipts for the
month were $277,797. Year to date receipts are running 26.8% higher than 2011.
Disbursements from the General Fund for September included payments to vendors of
$1,320,034, payments for employee wages and benefits of $1,215,822 and other disbursements
of $5,787. Interfund transfers of $517,899 were also made during September.
Cash and cash equivalents at September 30 were $9,557,113. There were no investments in
the General Fund at September 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 September 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.
H:\ACCT\Treasurer's Repo rt\201 2\Monthly Cash Position Report - September 2012.docx
Monthly Financial Report — September 2012
October 12, 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
Description Acct # Rate %
Wells Fargo Investments
Mutual Fund Investments
Wells Fargo Investments
Mutual Fund Investments
TOTAL TRUST AND AGENCY FUND INVESTMENTS
Various
Various
Various
Various
Various
Various
Various
Various
Market
Value
24,046,109.04
22,620,491.14
46,666,600.18
20,902,451.65
23,640,731.81
44,543,183.46
$ 91,209,783.64
Investment of the Village's pension funds is governed by an Investment Policy adopted by each
Pension Board.
Conclusion
As mentioned earlier, this cash position report is intended to provide a snapshot of the Village's
cash position as of a particular month end date. Over time, this report will be able to provide
trend information to help in cash management duties, maximizing investment earnings while
ensuring availability of funds to meet the Village's commitments. The cash position report will
continue to be provided to the Village Board and Finance Commission on a monthly basis.
,
David O. Erb
Finance Director
H:WCCT\Treasurer's Repo rt\201 2\Month ly Cash Position Report - September 2012.docx
VILLAGE OF MOUNT PROSPECT
Preliminary Cash and Investment Position Report - All Funds
For the Month Ended September 30, 2012
GOVERNMENTAL AND ENTERPRISE FUNDS
Balance at August 31, 2012
Cash receipts
Investment income
Transfers from investments to cash
Transfers to investments from cash
Interfund activity
Disbursements:
Accounts payable
Payroll
Other
Balance at September 30, 2012
Cash and Cash
Equivalents Investments
$ 33,558,891.31 $ -
4,752,031.21
3,823.69
64,311.53
(3,278,644.32)
(1,366,575.20)
(5,786.86)
Total Cash and
Investments
$ 33,558,891.31
4,752,031.21
3,823.69
64,311.53
(3,278,644.32)
(1,366,575.20)
(5,786.86)
$ 33,728,051.36 $ - $ 33,728,051.36
TRUST AND AGENCY FUNDS *
Disbursements:
Accounts payable
Payroll
Flex spending
Other
(175,561.42)
(513,944.51)
(11,324.36)
26,887.75
Balance at September 30, 2012
Total Cash and
Investments
$ 95,289,150.43
231,007.58
2,826,184.83
(64, 311.53)
(175,561.42)
(513,944.51)
(11,324.36)
26,887.75
$ 6,398,305.13 $ 91,209,783.64 $ 97,608,088.77
* Assets are restricted in purpose and do not represent discretionary assets of the government.
1
Cash and Cash
Equivalents
Investments
Balance at August 31, 2012
$ 8,334,026.75
$ 86,955,123.68
Cash receipts
231,007.58
Investment income (loss)
145,341.46
2,680,843.37
Transfers from investments to cash
3,972,431.89
(3,972,431.89)
Transfers to investments from cash
(5,546,248.48)
5,546,248.48
Interfund activity
(64,311.53)
Disbursements:
Accounts payable
Payroll
Flex spending
Other
(175,561.42)
(513,944.51)
(11,324.36)
26,887.75
Balance at September 30, 2012
Total Cash and
Investments
$ 95,289,150.43
231,007.58
2,826,184.83
(64, 311.53)
(175,561.42)
(513,944.51)
(11,324.36)
26,887.75
$ 6,398,305.13 $ 91,209,783.64 $ 97,608,088.77
* 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 September 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 September 30, 2012, there were no certificates of deposit held by the Governmental and Enterprise Funds.
TRUST AND AGENCY FUNDS *
Maturity Purchase Financial
Investment
CUSIP/
Interest
Market Weighted
Date Date Institution
Description
Acct #
Rate %
Value Avg Yield
POLICE PENSION FUND (070)
Various Various Wells Fargo
Wells Fargo Investments
Various
Various
24,046,109.04
Various Various Various
Mutual Fund Investments
Various
Various
22,620,491.14
46,666,600.18
FIRE PENSION FUND( 71)
Various Various Wells Fargo
Wells Fargo Investments
Various
Various
20,902,451.65
Various Various Various
Mutual Fund Investments
Various
Various
23,640,731.81
44,543,183.46
TOTAL TRUST AND AGENCY FUND INVESTMENTS
$91,209,78164
* Assets are restricted in purpose and do not represent discretionary assets of the government.
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VILLAGE OF MOUNT PROSPECT
List of Bills
September 27 - October 10, 2012
Fund Vendor Name
Invoice Description
Amount
001 General Fund
A & 1 Sewer Service
Bi- annual cleaning of triple basin sewer drains @ Fire Station12
$ 305.00
Bi- annual cleaning of triple basin sewer drains @ Fire Station13
305.00
Bi- annual cleaning of triple basin sewer drains at Public Works
305.00
Addison Building Material Co.
Building Maintenance Supplies
34.58
Forestry Equipment and Supplies
76.45
Building Maintenance Supplies
36.53
ADT Security Service
Refund Escrow Permit # 12 -1118 - Job Canceled
25.00
ADT Security Services, Inc.
Fire Alarm Security System
90.00
Fire Alarm Security System
90.00
Qtly lease /service charge for maint & repairs of the Police /Fire
3,243.33
Fire Alarm Security System
90.00
Alexander Equip.co., Inc.
Equipment Expenses
225.00
Amer Reprographics Co Uc
Equipment Maintenance
62.00
American Landscaping Inc.
Grounds Maintenance
3,550.00
Anderson Lock Company
Maintenance and repair supplies
40.50
Anderson Pest Solutions
Professional Services
48.00
Andres Medical Billing, Ltd.
Ambulance Billing- September 2012
4,116.13
ARC Disposal Company
Debris Disposal
44.80
Arthur Clesen, Inc.
Grounds Maintenance Supplies
1,280.00
Arthur Weiler, Inc.
Release Retainage Inv# 2938911/2/11
729.99
AT & T
AT & T Long Distance 8/1/12 - 8/31/12
1,480.09
Service 9/16/12 - 10/15/12
385.06
Service 9/16/12 - 10/15/12
340.96
Bald Eagle Window Cleaning
Window cleaning @ the Village Hall for the month of July - special
125.00
Window cleaning of all buildings for the month of September
1,705.00
Baldini, Carol
Reimburse C. Baldini for purchase of shredders
500.37
Baltrus, Jerold
Rebate Sidewalk Shared Cost Program
220.00
Beckner, Nellie
Reimbursement for IL APA Conference Expenses
410.79
Bedco Mechanical
Bi- Monthly HVAC maintenance bill for all buildings
2,033.32
Repair vent motor on roof top units #2 & #6 at Fire Station 12
1,057.50
Change out two cracked heat exchangers at Police /Fire headquarter
5,938.00
Below H2O
Open Water Dive
469.00
Bright Electrical Supply Co.
Lighting fixtures to be used at the CCC build out
2,811.90
Building Maintenance Supplies
276.09
Special Events Supplies
65.00
Briscoe, Deborah
Course registration for B. Floyd
185.00
Busse's Flowers & Gifts
Floral Arrangement/ Nikiforak, Basil
60.00
Case Lots, Inc.
Custodial Supplies
409.47
Cash
Quinquennial luncheon
100.00
CBT Nuggets LLC
CBT Nuggets Online Training Renewal
1,499.00
CDW Government, Inc.
Equipment maintenance supplies
407.49
Annual Firewall Support/Maintenance
13,840.71
Central Continental Bakery
PASTRY /Swearing In New Hire Losoff OCT 1
57.38
Century Cleaners
Uniform Cleaning
26.08
Uniform Cleaning
5.00
Uniform Cleaning
21.63
Uniform Cleaning
15.40
Chicago Comm. Service, Inc.
W/O 259974 Repair and Labor
85.00
Chicago Office Technology Group
12/23/11 - 06/23/12 Usage
4,247.28
Copy Machine Usage
(2,403.42)
Staples for Xerox
133.00
Chicago -Kent College of Law
Registration/ Malcolm, Public Sector Labor Law Conf 11/30
470.00
Christopher B. Burke Engineering Ltd
Engineering Services
414.00
Clark, Sandra M.
Travel Meeting Expenses
32.83
Commercial Specialties Inc
Bobrick Hooks for Station 14
96.00
Cooney, William 1.
Reimbursement for IL APA Conference Expenses
617.90
Costco Wholesale
Costco Purchase 9/12/12 - 9/19/12
530.46
County of Lake
Training Workshop
35.00
Training Workshop
35.00
Crystal Court Shopping Center
October 2012 rent invoice for the CCC
5,161.69
Crystal Maintenance Services Corp.
Monthly cleaning bill for October for all buildings
6,163.62
DLT Solutions, Inc.
Archive Manager Support Renewal
2,326.50
Duda, Andrew J & Amy E
Rebate Transfer Stamp
600.00
Dupage Topsoil Inc.
Pulverized Topsoil Delivery
399.74
Elite Remodeling Group, Inc.
Garnishment
142.22
Emergency Medical Products
First Aid Kit and Supplies
958.95
Evans, Tim
Replacement Parts/ Dishwasher & Refrigerator
7223
Fitted Sheets- Station #13 and #14
329.78
Evident Crime Scene Products
ET Supplies
393.00
Experian
Background checks - September, 2012
77.00
Page 1 of 7
VILLAGE OF MOUNT PROSPECT
List of Bills
September 27 - October 10, 2012
Fund Vendor Name
Invoice Description
Amount
Federal Express Corp
FedEx Pick Up
88.83
Fifth Third Bank
Credit Card
90.26
Fire Pension Fund
Fire Pension
21,373.22
Fleck's Landscaping
Grounds Maintenance
4,689.76
GE Capital
Period 9/15/12 - 10/14/12
853.11
Grainger Inc.
Small Tools
447.11
Smoke and carbon monoxide detectors
443.50
Smoke and carbon monoxide detectors
410.40
Smoke and carbon monoxide detectors
74.10
Special Events Supplies
3.38
Special Events Supplies
10.14
Special Events Supplies
20.28
Maintenance and repair supplies
213.75
Guardian
Emp. Dental Plan October 2012
8,285.95
Healy Asphalt Company,llc.
Street Patching Materials
23.18
Asphalt materials used for street patching
24,72
Asphalt material for street patching
16.48
Asphalt materials for street patching
7.73
Heller Lumber Co. Inc.
Building Maintenance and Repair
45.12
Home Depot U.S.A., Inc.
Roof Garden Building Supplies
151.08
Homer Tree Care, Inc.
Tree Removals
838.00
Huffman, William W.
Release Retainage November 2011
1,558.20
Illinois Department of Revenue
IL State Withholding
56.43
Indestructo Rental Company
Deposit for Oktoberfest
2,000.00
Internal Revenue Service
Federal Withholding
382.59
International Union of Operating Engineers
IUOE PW Membership Dues
578.22
J and N Enterprises, Inc.
Repair of Hazmat Meter
219.47
J.G. Uniforms, Inc.
Uniform supplies
18.00
Janowick, Timothy
Reimburse training expenses
375.00
Jolie, Michael
Reimburse training expenses
9600
Karlstedt Landscape, Inc.
Release Retainage Inv# 1057610/27/11
113.48
Krupa, Frank M.
Reimbursement IL Food Safety Symposium Expenses
86.40
LAFORCE, INC.
Bathroom supplies to be used at the CCC build out
623.00
Landscape Forms, Inc.
Site Furniture
6,050.00
Site Furniture
2,750.00
Lexisnexis Risk Data Management Inc.
Background checks - September, 2012
67.95
Mabas Division 3
2012 - Fall Training Sept 11 -27
2,250.00
Malcolm, John
Lunch /EOC Training
830.86
Malewig, James
Refund Duplicate Payment for Vehicle License
36.00
McVeigh- Cushing, Cathleen A.
Edit of Library Life
425.00
Menards
Sheet of Drywall
6.58
Mertes, Eric
Expenses/ Mertes Oct 19 -21 EMS Instructors
338.91
Metro Federal Credit Union
MP Fire Local 4119 Dues
2,318.11
Metropolitan Alliance - Police
MP Police Association Dues
1,239.50
Morgan, Denyl
Rebate Sidewalk Shared Cost Program
440.00
Mount Prospect Paint, Inc.
Building Maintenance Supplies
17.99
Maintenance and repair supplies
23.42
Paint used at the CCC build out
351.75
Paint used at the CCC build out
49 .87
National Association of Ems Educators
Registration/ Mertes OCT 19- 21 EMS INSTRUCTORS CLASS -
375.00
NCPERS Group Life Ins.
IMRF Life Insurance
635.20
NFPA
Fire Prevention Week reference materials
515.73
Credit per invoice 5602096Y
(45.68)
North Suburban Asphalt Maint.
Crack sealing at various locations throughout the Village
5,996.76
North Suburban Association of Chiefs of Police
Course registration for L Breskovich
35.00
Northeastern III. Pub. Safety Trng.
Registration/ Losoff, Aharon Fire Academy Oct 8 - Dec 7, 2012
3,495.00
Northern Illinois University
Training
350.00
ILGISA - C Onjack
400.00
Northwest Assembley of God
Refund Escrow Permit # 12 -0107
125.00
Northwest Central Dispatch System
November 2012 - Member Assessment
49,679.40
Northwest Electrical Supply
Maintenance and repair supplies
219.93
Northwest Suburban United Way
United Way
Novak, Todd
2 GPS Touch screen Garmin
250.25
254.98
NWBOCA Chapter 35
Fall School - Dunn (Nov 1) & Schroeder (Nov 1 & Nov 8)
240.00
Office of The Illinois State Fire Marshall
Equipment Maintenance and Repair
70.00
Olsztynski, Jim
Refund Overpayment Vehicle License
24.00
Pacific Telemanagement Services
Period 10/1/12 - 10/31/12
78.00
Paddock Publications, Inc.
Bid Notice
Peterson, Frank C
Refund Overpayment Vehicle License
43.20
108.00
Petty Cash
Petty Cash
205.00
Petty Cash - Finance Dept - 7/17/12 - 9/28/12
312.16
Page 2 of 7
VILLAGE OF MOUNT PROSPECT
List of Bills
September 27 - October 10, 2012
Fund Vendor Name
Invoice Description
Amount
Police Pension Fund
Police Pension
28,937.25
Pope, Elizabeth A.
Garnishment
923.08
Proforma Customized Graphics
Safety rain /sun hats for all PW employees
146.21
Raus, Frank
Reimburse training expenses
56.07
Rebel's Trophies, Inc.
Quinquennial trophies
365.00
Red Wing Shoe Store
Safety Shoe Allowance
213.73
Ronco Industrial Supply
Sound proofing material used in the walls at the CCC build out
3,760.00
Runco Office Supply & Equipment
Equipment maintenance - Typewriters
339.00
Sill, Gregory
Reimburse training expenses
96.00
Spring Green Lawn Care
Spraying Services
37.00
Spraying Services
39.00
Spraying Services
75.00
Spraying Services
29
Spraying Services
29.00
Spraying Services
29.00
Spraying Services
29.00
Spraying Services
29.00
Spraying Services
34.00
Spraying Services
34.00
Spraying Services
39
Spraying Services
59.00
Spraying Services
34.00
Spraying Services
34.00
Spraying Services
29.00
Spraying Services
59.00
Spraying Services
129.00
Spraying Services
29.00
Standard Equipment Company
4504 Conveyor belt scraper
26.79
Staples Contract & Commercial, Inc.
Office Supplies
2.53
State of Illinois
Internet Monthly Fee
1,175.00
Steiner Electric Company
Electrical Supplies
920.08
Electrical Supplies
91.38
Electrical Supplies
45.69
The T.LC. Group LTD
Grounds Maintenance
1,571.41
Grounds Maintenance
1,758.24
TKB Associates, Inc.
Service contract for FD scanner
995.00
Trees R Us Inc
Parkway Tree Trimming
8,509.45
Parkway Tree Trimming
509.40
Parkway Tree Trimming
8,495.60
Tri -state Electronic Corp
Maintenance and repair supplies
32.61
Tweedie, Bart
Reimburse training expenses
142.58
U.S. Bank Equipment Finance, Inc.
Usage 10/16/12 -1700 W Central Road
167.50
Copy Machines- Usage 10/20/12
1,362.28
Usage 10/22/12 -1601 West Golf Road
138.78
United Parcel Service
Miscellaneous shipping charges for equipment repairs
6.24
United States Postal Service
CAPS Postage -Sept
6,068.69
VCG Uniform
Uniform Expense/ POC
458.50
Verizon Wireless Services LLC
Cell Phone Usage - September
5,817.67
Village of Mount Prospect
Flex - Parking
11,394.49
Wagner, John R.
Reimburse expenses: equipment maintenance supplies
192.98
Warehouse Direct
Office Supplies
174.96
Wisconsin Department of Revenue
WI State Withholding
409.32
WISCTF
Garnishment
542.48
Wisniewski, Donald
Refreshments/ Class 9/26
28.77
Witmer Public Safety Group, Inc.
Diamond Plate Cleaning Kit
110.49
001 General Fund Total
$
281,601.34
020 Capital Improvement Fund
Arthur Weiler, Inc
Release Retainage Inv# 2938911/2/11
$
60.00
Ciorba Group Inc
Engineering Services
2,622.03
Huffman, William W.
Release Retainage November 2011
15.55
Northwest Central 9-1 -1 System
Motorola Subscriber Financing - October 2012
10,603.91
020 Capital Improvement Fund Total
$
13,301.49
022 Downtown Redevelopment Construction Fund
The T.LC. Group LTD
Grounds Maintenance
$
5,659.93
Grounds Maintenance
6,332.85
022 Downtown Redevelopment Construction Fund Total
$
11,992.78
023 Street Improvement Construction Fund
North Suburban Asphalt Maint. Crack sealing at various locations throughout the Village $ 52,451.24
Page 3 of 7
VILLAGE OF MOUNT PROSPECT
List of Bills
September 27 - October 10, 2012
Fund Vendor Name Invoice Description Amount
Rubino Engineering, Inc. Resurfacing Testing 998.00
Resurfacing Testing 1,455.00
023 Street Improvement Construction Fund Total $ 54,904 24
040 Refuse Disposal Fund
AT & T
AT & T Long Distance 8/1/12 - 8/31/12
$
8
Service 9/16/12 - 10/15/12
2.14
International Union of Operating Engineers
IUOE PW Membership Dues
61.98
Liebovich Bros, Inc.
Leaf Boxes
413.83
NCPERS Group Life Ins.
IMRF Life Insurance
8
Northwest Suburban United Way
United Way
300
Village of Mount Prospect
Flex - Parking
67.50
040 Refuse Disposal Fund Total
$
564.68
041 Motor Fuel Tax Fund
Arrow Road Construction
Street Resurfacing Program
$
116,510.20
Commonwealth Edison
Electrical Service Delivery
22.36
Exelon Corporation
Electrical Service Delivery
21.35
Electrical Service Delivery
102.88
Electrical Service Delivery
63.12
Electrical Service Delivery
302.82
Electrical Service Delivery
105.96
Electrical Service Delivery
102.63
Electrical Service Delivery
110.01
Electrical Service Delivery
68.12
Electrical Service Delivery
206.83
Electrical Service Delivery
30.25
Electrical Service Delivery
114.94
Electrical Service Delivery
121.96
Electrical Service Delivery
233.18
Meade Electric Co. Inc.
Traffic Light Maintenance
489.46
041 Motor Fuel Tax Fund Total
$
118,606.07
042 Community Development Block Grant
Copenhaver Construction Inc
CDBG Sidewalk Program
$
44,450.00
GE Capital
Period 9/15/12 - 10/14/12
213.27
Petty Cash
Petty Cash - Finance Dept - 7/17/12 - 9/28/12
11.69
Village of Mount Prospect
Flex - Parking
56.25
042 Community Development Block Grant Total
$
44,731.21
050 Water and Sewer Fund
American Landscaping Inc.
Grounds Maintenance
$
1,711.25
Grounds Maintenance
2,819.00
Arthur Weiler, Inc.
Release Retainage Inv# 29389 11/2/11
52.76
AT&T
AT & T Long Distance 8/1/12 - 8/31/12
549.63
Service 9/16/12 - 10/15/12
142.99
Burns & Mcdonnell Engineering Co.
Professional Services
1,490.62
Professional Services
1,312.50
Professional Services
890.00
Century Cleaners
Uniform Cleaning
26.07
Uniform Cleaning
500
Uniform Cleaning
21.62
Uniform Cleaning
15.40
Dell Marketing L.P.
Semi - Ruggedized Laptops
3,863.02
Dupage Topsoil Inc.
Pulverized Topsoil Delivery
170.26
EESCO, A Division of WESCO Distribution, Inc
Maintenance and repair supplies
532.00
Exelon Corporation
Electrical Service Delivery
936.57
Electrical Service Delivery
889.33
Electrical Service Delivery
225.86
Electrical Service Delivery
1,005.66
Electrical Service Delivery
57.78
Electrical Service Delivery
39.44
Electrical Service Delivery
39.43
Electrical Service Delivery
54.64
Electrical Service Delivery
94.51
Electrical Service Delivery
80.32
Electrical Service Delivery
45.55
Farnsworth Group
Professional Services
2,669.00
Federal Express Corp
Shipping Charges
22.42
Grainger Inc.
Maintenance & Repair Supplies
161.50
Maintenance & Repair Supplies
43.76
Page 4 of 7
VILLAGE OF MOUNT PROSPECT
List of Bills
September 27 - October 10, 2012
Fund Vendor Name
Invoice Description
Amount
Repair and Maintenance Supplies
(20.00)
Hach Company
Water Treatment Chemicals
373.45
HBK Water Meter Service
Water Meter and Building Inspection Services
1,744.00
Water Meter and Building Inspection Services
1,946.00
Water Meter and Building Inspection Services
131.00
Water Meter and Building Inspection Services
1,621.00
Water Meter and Building Inspection Services
622.50
Hennig Gasket & Seals Inc
Maintenance and repair supplies
297.92
International Union of Operating Engineers
IUOE PW Membership Dues
492.64
Karlstedt Landscape, Inc.
Release Retainage Inv# 1057610/27/11
8.02
Kinsella, John
Refund Final Water Bill Acct# 817601
10.77
LionHeart Engineering P.C.
Equipment Maintenance
594.63
Loffredo, Cosmo
Refund Final Utility Bill Acct# 372601
253.77
Manhard Consulting Ltd.
Deep Well Rehab
1,076.78
Metron - Farnier, U.C.
Water Meter Parts and Supplies
2,150.00
NCPERS Group Life Ins.
IMRF Life Insurance
41.60
NICOR
Natural Gas Consumption
75.80
Natural Gas Consumption
77
Natural Gas Consumption
75.80
Northwest Suburban United Way
United Way
25
Proforma Customized Graphics
Safety rain /sun hats for all PW employees
134.50
Red Wing Shoe Store
Safety Shoe Allowance
213.74
Suburban Laboratories, Inc.
Water Sample Testing
348.50
Teledesign Systems, Inc.
Equipment Maintenance
266.09
The T.L.C. Group LTD
Grounds Maintenance
1,606.77
Grounds Maintenance
1,797.80
Third Millennium Assoc.inc.
September 2012 Utility Billing
1,960.24
U.S. Bank Equipment Finance, Inc.
Usage 10/16/12 -1700 W Central Road
167.50
Copy Machines - Usage 10/20/12
137.50
United States Postal Service
CAPS Postage -Sept
2,348.18
UPS Store #707
Shipping Services
25
Verizon Wireless Services LLC
Cell Phone Usage - September
384.43
Village of Mount Prospect
Flex - Parking
754.56
Williams, Keller
Refund Final Utility Bill Acct# 99505
23.07
Ziebell Water Service Products
Repair and Maintenance Supplies
540.25
050 Water and Sewer Fund Total
$
42,274.86
051 Village Parking System Fund
Crystal Maintenance Services Corp.
Monthly cleaning bill for October for all buildings
$
2,015.86
International Union of Operating Engineers
IUOE PW Membership Dues
9
NCPERS Group Life Ins.
IMRF Life Insurance
1
Petty Cash
Petty Cash - Finance Dept - 7/17/12 - 9/28/12
40.00
Village of Mount Prospect
Flex - Parking
23.49
051 Village Parking System Fund Total
$
2,091.19
052 Parking System Revenue Fund
Crystal Maintenance Services Corp.
Monthly cleaning bill for October for all buildings
$
290.52
Elite Remodeling Group, Inc.
Garnishment
142.21
International Union of Operating Engineers
IUOE PW Membership Dues
6.62
NCPERS Group Life Ins.
IMRF Life Insurance
118
Petty Cash
Petty Cash - Finance Dept - 7/17/12 - 9/28/12
82.00
Union Pacific Railroad
August Land Lease
3,581.84
Village of Mount Prospect
Flex - Parking
7811
052 Parking System Revenue Fund Total
$
4,182.68
060 Vehicle Maintenance Fund
Addison Building Material Co.
Vehicle Maintenance Supplies
$
41.26
Alexander Equip.co., Inc.
Vehicle Maintenance Supplies
42.45
Vehicle Maintenance Supplies
(31.95)
Vehicle Maintenance Supplies
9.95
American Messaging
Pager rental
70.09
Arlington Heights Ford
P -2 Wiper covers
35.40
Squad wiper cover
1.88
Equipment Maintenance and Repair
233.90
AT&T
AT & T Long Distance 8/1/12 - 8/31/12
20.59
Service 9/16/12 - 10/15/12
5.35
Chicago Parts & Sound Uc
Squad front brake rotors
219.92
Doall Company
Vehicle Maintenance Supplies
76
Vehicle Maintenance Supplies
(62.32)
International Union of Operating Engineers
IUOE PW Membership Dues
304.09
Interstate Battery
4544 Trailer brake battery
17.95
Page 5 of 7
VILLAGE OF MOUNT PROSPECT
List of Bills
September 27 - October 10, 2012
Fund Vendor Name
Invoice Description
Amount
Lund Industries, Inc.
Vehicle Maintenance Supplies
92,00
Vehicle Maintenance Supplies
35.00
Mcmaster -carr Supply Co.
Vehicle Maintenance Supplies
23.21
Vehicle Maintenance Supplies
19.54
Vehicle Maintenance Supplies
468.03
Napa - Heights Automotive Supply
Vehicle Maintenance Supplies
(18.51)
Police strobe bulbs
103.98
4544 Marker light
42.38
Wiper blades
17.36
318 Wiper Blades
8
Wiper blades
17,98
Undercoating
10.22
NCPERS Group Life Ins.
IMRF Life Insurance
64.00
Northwest Suburban United Way
United Way
12.69
Palatine Oil, Inc.
8,009 Gallons of UL Fuel
27,400.48
Pomp's Tire Service, Inc.
Equipment Maintenance
1,918.76
Prairie International Truck Sales
4541 Fuel transfer pump
293.07
International fuel filters
71,28
International OEM Oil Filters
397,98
Precision Service & Parts
P -42 Wheel bearing
217.13
318 Front stabilizer links
95.36
2736 EVAP vent solenoid
85.74
Ronco Industrial Supply
Vehicle Maintenance Supplies
478.77
Terrace Supply Company
Vehicle Maintenance Supplies
55.76
Vehicle Maintenance Supplies
84,39
Triangle Radiator Service Inc
Vehicle Maintenance Supplies
595.00
Verizon Wireless Services LLC
Cell Phone Usage - September
167.09
Village of Mount Prospect
Flex - Parking
531.66
West Side Tractor Sales
Vehicle Maintenance Supplies
528.58
Vehicle Maintenance Supplies
301.56
060 Vehicle Maintenance Fund Total
$
35,104.53
061 Vehicle Replacement Fund
Suburban Accents Inc
New truck 4534 decals
$
325.00
New truck 2759 decals
325.00
Waytek, Inc.
Public Works Vehicles
70.58
061 Vehicle Replacement Fund Total
$
720.58
062 Computer Replacement Fund
CDW Government, Inc.
Replacement Printers for PD
$
2,896.38
Replacement Printer for PD
576.27
Dell Marketing LP.
Semi - ruggedized laptops - handle & mice
89.48
Semi - Ruggedized Laptops
1,902.68
Replacement Desktop PCs (except PD)
24,194.40
Replacement Desktop PCs for PD
11,089.10
062 Computer Replacement Fund Total
$
40,748.31
073 Escrow Deposit Fund
Able Concrete Correction Inc
Refund Escrow Permit # 12 -0849
$
350.00
Allied A/C & Heating Corp
Refund Escrow Permit it 12 -1597
125.00
Associated Heating Group Inc
Refund Escrow Permit # 12 -1663
125.00
Barbel, Joel / Kelly
Refund Escrow Permit # 11 -2056
125.00
Bella Design & Construction
Refund Escrow Permit # 12 -1075
200,00
Berger Excavating Constractors
Refund Water Meter# 8183968 Deposit
200.00
C.P.R. Heating and Cooling
Refund Escrow Permit # 12 -1064
25.00
Chicago Builders
Refund Escrow Permit # 12 -1296
200.00
Clog Be Gone
Refund Escrow Permit it 12 -1577
75.00
Crosby, Kerry
Refund Escrow Permit # 12 -1103
25.00
Crystal Court Shopping Center
Refund Escrow Permit # 12 -0109
300.00
De Vita, Salvatore
Refund Escrow Permit# 12 -1552
200.00
Design Consultants & Builders
Refund Escrow Permit # 12 -0802
250.00
Deutschmann, Frank
Refund Escrow Permit it 12 -1489
200.00
Douglas Heating & A/C
Refund Escrow Permit # 11 -2466
125.00
Doyle, Harry
Refund Escrow Permit # 12 -0158
125.00
Erdmann Exteriors and Construction
Refund Escrow Permit # 12 -0306
350.00
Family Concrete & Construction Inc
Refund Escrow Permit # 12 -1506
200.00
Refund Escrow Permit # 12 -1622
200.00
First Knight Paving
Refund Escrow Permit # 12 -0999
125.00
Flush Sewer & Drainage
Refund Escrow Permit # 12 -1722
125.00
Galewood Tuckpointing & Roofing
Refund Escrow Permit # 11 -2613
125.00
Ibbotson Heating Company
Refund Escrow Permit # 12 -1435
125.00
Page 6 of 7
VILLAGE OF MOUNT PROSPECT
List of Bills
September 27 - October 10, 2012
Fund Vendor Name
Invoice Description
Amount
J & I Concrete
Refund Escrow Permit # 12 -1400
200.00
Khoury, George F
Refund Escrow Permit # 12 -1595
200.00
Lomazov, Lawrence
Refund Escrow Permit # 12 -1645
150.00
MB Solid Construction
Refund Escrow Permit # 11 -1444
200.00
MP Real Estate Investments Inc
Refund Escrow Permit # 09 -1627
18,040.00
Oakley Construction Company Inc
Refund Escrow Permit # 11 -2265
250.00
Refund Escrow Permit # 12 -1192
200.00
Renewable Engergy Alternatives LLC
Refund Escrow Permit # 12 -1104
150.00
Shardon Builders Inc
Refund Escrow Permit # 12 -1357
250.00
Sky High Roofing & Remodeling
Refund Escrow Permit # 12 -1611
125.00
Stephan, Larry D
Refund Escrow Permit # 12 -0054
250.00
The Missner Group
Refund Escrow Permit # 12- 0087
845.00
Third District Circuit Court
Bond Check 9/27/12
690.00
Bond Check 10/2/12
1,890.00
Bond Money 10/2/12
200.00
Bond Check 10/9/12
250.00
Top Notch Trim Inc
Refund Escrow Permit# 12 -0093
150.00
073 Escrow Deposit Fund Total
$ 27,940.00
Grand Total
$ 678,763.96
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