HomeMy WebLinkAbout3. Monthly Financial Report and Approved Bills 11/20/2012Village of Mount Prospect
Mount Prospect, Illinois
INTEROFFICE MEMORANDUM
TO: VILLAGE PRESIDENT AND BOARD OF TRUSTEES
FINANCE COMMISSION
FROM: FINANCE DIRECTOR
DATE: NOVEMBER 15, 2012
SUBJECT: MONTHLY FINANCIAL REPORT — OCTOBER 2012
Attached hereto are the cash position and investment statements of the Village for the month
ended October 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 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 September 30 were
$33.7 million. During October, cash receipts totaled $4,817,261. In addition investment income
for the month was $3,954 and inflows due to Interfund activity added $52,109 to the balance.
Reductions in cash and cash equivalents during October totaled $4,980,490. Of this amount,
payments to vendors were $3,673,540 and employee payroll and related expenses were
$1,306,951. Other receipts of $2,417 accounted for the balance of the change during October.
Cash and cash equivalents at October 31 were $33.6 million.
Monthly Financial Report — October 2012
November 15, 2012
Page 2
There were no funds held in investments during the month of October. 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 September 30 were
$33,728,051. Cash and investments at October 31 totaled $33,623,303. This is a decrease of
$104,748.
Trust and Agency Funds - Cash and cash equivalents at September 30 were $6.4 million.
During October, cash receipts totaled $1,572,607. Investment income for the month was
$220,901 while outflows due to Interfund activity totaled $52,109. There was also a net
decrease in cash due to investment activities of $8,933. Reductions in cash and cash
equivalents during October totaled $699,197. Of this amount, payments to vendors were
$166,992, employee payroll and related expenses were $516,945, payments related to the
flexible ending program totaled $17,197. Other disbursements were $1,063. Cash and cash
equivalents at October 31 were $7.4 million.
Total investments at October 31 were $91,073,049, a decrease of $136,734 from September
30. There was an unrealized investment loss of $145,667 and a transfer from cash of $8,933
that accounted for the change.
Total cash and investments for Trust and Agency Funds at September 30 were $97,608,089.
Cash and investments at October 31 totaled $98,504,623. This is an increase for the month of
$896,534.
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 September 30 totaled $9,557,113. During
October, cash receipts totaled $2,496,772 and investment income was $3,385. Significant cash
receipts included sales taxes, state income tax and telecommunication tax.
Sales tax revenues for the month totaled $992,840. Of this amount, $896,034 was
generated from the 1% state portion while $96,806 was generated from the .25% home rule
portion. Sales taxes received in October are for July sales as there is a three -month lag in
getting this distribution from the state.
State income tax receipts for October totaled $459,518. Income tax revenue received by
the village during this month was to be received in July. The state is 3 months in arrears in
remitting these taxes to the Village. The total amount in arrears is approximately $1.3
million.
H:WCCT\Treasurer's Repo rt\201 2\Mo nth ly Cash Position Report - October 2012.docx
Monthly Financial Report — October 2012
November 15, 2012
Page 3
Telecommunication tax receipts for October reflect July activity. Total receipts for the
month were $237,681.
Disbursements from the General Fund for October included payments to vendors of $1,271,917
and payments for employee wages and benefits of $1,151,085. Interfund transfers of $506,574
were also disbursed by the General Fund during October to cover employee health coverage
and capital program costs.
Cash and cash equivalents at October 31 were $9,129,998. There were no investments in the
General Fund at October 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 October 31 there were no CD's placed at any
bank. This is due to the extremely low interest rates being offered. Money instead has been
placed in interest bearing money market accounts
Trust and Agency Funds — The investments for the trust and agency funds are made up of
certificates of deposits, fixed income investments and equity mutual funds. CD's (if any) held in
the Escrow Deposit Fund will generally have maturities of between 30 and 120 days. Most of
the reserves for this fund are invested in the more liquid money market account due to the
nature of the deposit. Escrow refunds are processed two times per month.
Investments for the Police and Firefighter Pension Funds consist of various fixed income
securities as well as equity mutual fund accounts. Wells Fargo is the third -party holder of the
fixed income securities. The funds are managed by three investment management firms,
Galliard, Segall Bryant and Mesirow Financial. Segall Bryant holds approximately half of the
fixed income investments for the two pension funds while Galliard and Mesirow manage the
balance of fixed income investments for these two funds. Each manager maintains a small
portion of their portfolio in cash to help facilitate liquidity and trading.
Investments in equities consist of mutual funds spread across various sectors (small, mid and
large -cap stocks) as well as investment philosophies (value, core and growth). The pension
funds also have a small portion of their portfolio invested in international stocks. Each year the
investment mix is evaluated for optimal diversification to meet the pension funds investment
policy goals and objectives. Below is a breakdown of how the pension fund portfolios are
invested.
H: \ACCT\Treasurer's Repo rt\201 2\Mo nth ly Cash Position Report - October 2012.docx
Monthly Financial Report — October 2012
November 15, 2012
Page 4
Maturity Purchase Financial Investment
Date Date Institution Description
POLICE PENSION FUND (070)
Various Various Wells Fargo
Various Various Various
Wells Fargo Investments
Mutual Fund Investments
FIRE PENSION FUND (071)
Various Various Wells Fargo
Various Various Various
Wells Fargo Investments
Mutual Fund Investments
TOTAL TRUST AND AGENCY FUND INVESTMENTS
CUSIP/
Interest
Market
Acct #
Rate %
Value
Various
Various
23,920,908.43
Various
Various
22,620,491.14
46,541,399.57
Various Various 20,890,918.08
Various Various 23,640,731.81
44,531,649.89
$ 91,073,049.46
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\Mo nth ly Cash Position Report - October 2012.docx
VILLAGE OF MOUNT PROSPECT
Preliminary Cash and Investment Position Report - All Funds
For the Month Ended October 31, 2012
GOVERNMENTAL AND ENTERPRISE FUNDS
Cash and Cash Total Cash and
Equivalents Investments Investments
Balance at September 30, 2012 $ 33,728,051.36 $ - $ 33,728,051.36
Cash receipts 4,817,261.11 4,817,261.11
Investment income 3,954.31 3,954.31
Transfers from investments to cash - - -
Transfers to investments from cash - - -
Interfund activity 52,109.33 52,109.33
Disbursements:
Accounts payable (3,673,539.52) (3,673,539.52)
Payroll (1,306,950.67) (1,306,950.67)
Other 2,416.81 2,416.81
Balance at October 31, 2012 $ 33,623,302.73 $ - $ 33,623,302.73
TR UST AND AGENCY FUNDS
Cash and Cash
Equivalents
Balance at September 30, 2012 $ 6,398,305.13
Cash receipts
1,572,606.88 1,572,606.88
Investment income (loss)
220,901.11 (145,667.21) 75,233.90
Transfers from investments to cash
3,219,629.19 (3,219,629.19) -
Transfers to investments from cash
(3,228,562.22) 3,228,562.22 -
Interfund activity
(52,109.33) (52,109.33)
Disbursements:
Accounts payable
Payroll
Flex spending
Other
Balance at October 31, 2012
$ 91,209,783.64 $ 97,608,088.77
Total Cash and
Investments Investments
(166,992.15)
(513,944.51)
(17,196.78)
(1,063.47)
(166,992.15)
(513,944.51)
(17,196.78)
(1,063.47)
$ 7,431,573.85 $ 91,073,049.46 $ 98,504,623.31
* Assets are restricted in purpose and do not represent discretionary assets of the government.
1
N
VILLAGE OF MOUNT PROSPECT
Summary of Cash Activity by Fund Type
For the Month Ended October 31, 2012
GOVERNMENTAL AND ENTERPRISE FUNDS TRUST AND AGENCY FUNDS *
INVESTMENTS
Certificates of deposit
Wells Fargo investments - 44,811,826.51 44,811,826.51
Mutual fund investments - 46,261,222.95 _ 46,261,222.95
Total investments - 91,073,049.46 - 91,073,049.46
TOTAL CASH AND INVESTMENTS $ 9,129,997.65 $ 3,194,740.59 $ _1,307, $ 6,213,166.52 $ 4,485,176.01 $ 9,292,813.61 $ 33,623,302.73 $ 95,794,792.17 $ 2,709,831.14 $132,127,926.04
* Assets are restricted in purpose and do not represent discretionary assets of the government
SPECIAL
CAPITAL
TOTAL GOVT.
FIRE AND
OTHER TRUST
REVENUE
DEBT SERVICE
PROJECTS
ENTERPRISE
INTERNAL
AND ENTERPRISE
POLICE
AND AGENCY
GENERAL FUND
FUNDS
FUNDS
FUNDS
FUNDS
SERVICE FUNDS
FUNDS
PENSIONS
FUNDS
TOTAL
CASH & CASH EQUIVALENTS
_
Beginning balance
$ 9,557,112.72
$ 3,113,504.31
$ 1,414,005.44
$ 6,172,759.89
$ 4,194,317.22
$ 9,276,351.78
$ 33,728,051.36
$ 5,019,080.28
$ 1,379,224.85
$ 40,126,356.49
Cash receipts
2,496,771.67
491,827.83
62,032.09
296,381.63
1,327,667.93
142,579.96
4,817,261.11
140,796.81
1,431,810.07
6,389,867.99
Investment income
3,384.83
0.86
-
-
2.60
566.02
3,954.31
220,756.85
144.26
224,855.42
Transfers from investments
-
-
-
-
-
3,219,629.19
-
3,219,629.19
Transfers to investments
-
-
-
(3,228,562.22)
(3,228,562.22)
Interfund
(506,573.76)
168,088.70
-
(306,235.95)
696,830.34
52,109.33
(33,247.11)
(18,862.22)
(0.00)
Disbursements - other
2,304.05
-
60.00
52.76
-
2,416.81
-
(1,063.47)
1,353.34
Disbursements - flexible spending
-
-
-
-
(17,196.78)
(17,196.78)
Disbursements - payroll
(1,151,084.83)
(13,289.05)
(99,005.08)
(43,571.71)
(1,306,950.67)
(513,944.51)
(1,820,895.18)
Disbursements - accounts payable
(1,271,917.03)
(565,392.06)
_ (168,629.18)
(256,035.00)
(631,623.47)
(779,942.78)
(3,673,539.52)
(102,766.58)
(64,225.57)
(3,840,531.67)
Ending balance
9,129,997.65
3,194,740.59
_ 1,307,408.35
6,213,166.52
4,485,176.01
9,292,813.61
33,623,302.73
4,721,742.71
2,709,831.14
41,054,876.58
INVESTMENTS
Certificates of deposit
Wells Fargo investments - 44,811,826.51 44,811,826.51
Mutual fund investments - 46,261,222.95 _ 46,261,222.95
Total investments - 91,073,049.46 - 91,073,049.46
TOTAL CASH AND INVESTMENTS $ 9,129,997.65 $ 3,194,740.59 $ _1,307, $ 6,213,166.52 $ 4,485,176.01 $ 9,292,813.61 $ 33,623,302.73 $ 95,794,792.17 $ 2,709,831.14 $132,127,926.04
* Assets are restricted in purpose and do not represent discretionary assets of the government
VILLAGE OF MOUNT PROSPECT
STATEMENT OF INVESTMENTS
As of October 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 October 31, 2012, there were no certificates of deposit held by the Governmental and Enterprise Funds.
TRUST AND AGENCY FUNDS *
Maturity
Purchase
Financial
Investment
CUSIP/
Interest
Market Weighted
Date
Date
Institution
Description
Acct #
Rate %
Value Avg Yield
POLICE PENSION FUND (0701
Various
Various
Wells Fargo
Wells Fargo Investments
Various
Various
23,920,908.43
Various
Various
Various
Mutual Fund Investments
Various
Various
22,620,491.14
46,541,399.57
FIRE PENSION FUND (071)
Various Various Wells Fargo Wells Fargo Investments Various Various 20,890,918.08
Various Various Various Mutual Fund Investments Various Various 23,640,731.81
44,531,649.89
TOTAL TRUST AND AGENCY FUND INVESTMENTS $91,073,049.46
* 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
November 01- November 14, 2012
Fund Vendor Name
Invoice Description
Amount
001 General Fund
A Stars & Stripes Flag Corporation
Special Events Supplies
$ 976.78
Abraham, Annie
Refund Duplicate Payment of Alarm License
10.00
ACS State & Local Government Solutions
Illinois State Disbursement Unit
3,379.60
Addison Building Material Co.
Ceiling tiles used at the CCC build out
897.60
Building Maintenance
89.23
Alexander Equip.co., Inc.
Equipment Maintenance
199.10
Alexian Brothers Medical Center
Audiogram
21.00
Drug and Alcohol Screening
80.00
Pre - employment testing
405.00
Pre - employment testing
420.00
Pre - employment testing
80.00
Pre - employment testing
560.00
Pre - employment testing
80.00
Pre - employment testing
320.00
Pre - employment Testing
240.00
Amer Reprographics Co Llc
Equipment Maintenance
62.00
American Arborist Supplies
Equipment Maintenance
183.16
American Landscaping Inc.
Plant Replacements
4,724.70
American Planning Association
2013 Membership - W. Cooney
735.00
B. Simmons 1/1/13 - 12/31/13 Membership
578.00
Anderson Lock Company
Building Maintenance
998.29
Anderson Pest Solutions
Building Maintenance
48.00
Andres Medical Billing, Ltd.
Ambulance Billing - October 2012
4,240.09
Anixter Inc
Refund Duplicate Payment Vending Machines
60.00
Aramark Uniform Services, Inc.
Uniform Cleaning
163.34
Uniform Cleaning
163.34
Arlington Power Equipment
Equipment Maintenance
1,033.52
Equipment Maintenance
127.93
Arte Verde Garden Center & Landscape Co.
Plant Replacements
927.95
Assn. Condominium, Townhomes Homeowners Assocs.
Individual Membership - Robert Roels
75.00
AT&T
Service 10/16/12 - 11/15/12
759.76
Service 10/16/12 - 11/15/12
341.04
Autumn Tree Care Experts
Private Tree Removal
680.00
B & H Photo /video
ET photo equipment
79.98
Back On Track Fitness Inc.
Equipment Maintenance
90.00
Baldini, Carol
Reimbursement for camera battery
16.90
Balogh, Steve
Safety Shoe Allowance
152.94
Baxter & Woodman, Inc.
GIS Services
3,633.84
Bedco Mechanical
Replace 2 control fuses at Village Hall for air make up unit
688.10
Replace fan limit switch at Public Works heater for the sign shop
289.15
Bethscheider, Thomas
Refund Escrow Permit # 12 -1962 (Cancelling permit)
33.00
Bonnell Industries Inc.
Snow Plow Blades
1,643.04
Bran, Victoria A.
Reimbursement for misc supplies
258.79
Bratkowski, Barbara J
Property Tax Relief Grant 2012
100.00
Brunner, Mary
Property Tax Relief Grant 2012
76.22
Burzak, Geraldine M
Property Tax Relief Grant 2012
100.00
Busse's Flowers & Gifts
Quinquennial luncheon
70.00
Burke sympathy
85.00
Byrne, Wanda S
Property Tax Relief Grant 2012
100.00
Camelot Therapeutic Schools LLC
Refund Overpayment Business License
112.50
CDS Office Technologies
Office Supplies
187.00
CDW Government, Inc.
Other equipment maintenance supplies
151.66
Smartnet for 1262 WAP
96.00
Century Cleaners
Uniform Cleaning
26.70
Uniform Cleaning
15.68
Uniform Cleaning
890
Uniform Cleaning
17.13
Uniform Cleaning
4.45
Uniform Cleaning
18.63
Uniform Cleaning
14.90
Uniform Cleaning
13.40
Chem -wise Ecological Pest Mgmt Inc
Pest control bill for the month of Nov at all public building
185.01
Chicago Comm. Service, Inc.
Radio maintenance agreement - December 2012
641.10
City of Elgin
Registration/ Wojcik Hazmat IQ Oct 16
100.00
Cline, Keith E
Property Tax Relief Grant 2012
100.00
Commonwealth Edison
Electrical Service Delivery
263.39
Costco Wholesale
Costco Purchase 9/25/12 - 10/23/12
808.17
Crystal Court Shopping Center
Reimbursement for Nicor bill on new space
14.69
Page 1 of 9
Amount
285.31
6,163.62
32.00
182.07
357.18
415.00
2,472.80
239.08
450.00
142.22
271.08
1,384.00
5,899.00
450.00
45.62
534.36
18.17
18.73
21,570.31
4,689.76
100.00
79.36
100.00
595.00
268.24
597.00
100.00
368.64
367.36
367.36
18.54
23.69
27.30
260.00
63.11
840.00
6,940.40
2,847.05
939.60
1,162.25
740.30
781.70
363.00
320.00
1,765.10
10,467.10
7,128.80
200.00
200.00
15,915.15
395.00
36,143.48
144,131.S5
162,938.18
579.79
1,059.47
31.00
31.00
77A0
100.00
23.11
8,129.44
4,889.65
6,813.35
80.00
100.00
100.00
100.00
230.00
VILLAGE OF MOUNT PROSPECT
List of Bills
November 01- November 14, 2012
Fund Vendor Name
Invoice Description
Reimbursement for credit that improperly applied
Crystal Maintenance Services Corp.
Building Maintenance and Repair
Davis, Laura
Reimburse training expenses
Dell Marketing L.P.
Video cards and cables
Video cards and cables
Doran, Robert
Course registration for M. McGuffin
Duncan Carpet Co., Inc.
Carpeting installation at the CCC completed
Ecolab Inc.
5 Gallon Neutral Laundry Soap
Elgin Community College
Registration/ Wisniewski, Ricker 10/29 -11/2 Veh /Mach Ops
Elite Remodeling Group, Inc.
Garnishment
Emergency Medical Products
Philips electrodes
Environmental Monitoring and Technologies,
Inc. Professional Services
ESI Acquisition Inc.
Annual Support
Eterno, David G_
October billing
Evans, Tim
Dishwasher Parts
Exerstrider Products, Inc.
Invoice 8300 - Exerstrider poles
Federal Express Corp
Vehicle sticker applications from Fidelity 10/15/12- 10/18/12
Shipments from Fidelity 10/24/12 and 10/25/12
Fire Pension Fund
Fire Pension
Fleck's Landscaping
Grounds Maintenance
Fries, Marie E
Property Tax Relief Grant 2012
Gabzdyl, Bozena
Property Tax Relief Grant 2012
Gandhi, Pragnesh R
Property Tax Relief Grant 2012
Government Finance Officers Assoc
Membership Renewal 2013
Grainger Inc.
Incident emergency supplies
Incident emergency supplies
Handzel, Virginia
Property Tax Relief Grant 2012
Healy Asphalt Company,llc.
Asphalt materials for street patching
Asphalt materials for street patching
Asphalt materials for street patching
Asphalt materials for street patching
Asphalt materials for street patching
Asphalt materials for street patching
Hoffmann, James R
Rebate Transfer Stamp
Hoffmann, Michael
Safety Shoe Allowance
Homer Tree Care, Inc.
Tree Removal
Tree Removals
Tree Removals
Tree Removals
Tree Removals
Tree Removals
Tree Removals
Tree Removals
Tree Removals
Huffman, William W.
Trees
Trees
Trees
Professional Services
ICMA
Membership/ C. Loomis 2013 Budget
ICMA Retirement Trust - 457
ICMA 457 (flat percent)
Illinois Convenience & Safety Corp
Bus Shelter Poster - Tree Lighting 2012
Illinois Department of Revenue
IL State Withholding
IMRF
IMRF
Internal Revenue Service
Federal Withholding
International Union of Operating Engineers
IUOE PW Membership Dues
Jewel Food Stores, Inc.
Candy for Holiday Boards & Commissions
Journal & Topics Newspapers
Subscription renewal account 107071
Subscription/ Malcolm through 10/3/2013
Kathleen W. Bono,csr,ltd.
Legal billing
Kelly, Silvia
Property Tax Relief Grant 2012
Kerstein, June
Reimbursement Oct 2012 Food Expense
KGI Landscaping
Trees
Trees
Trees
Kohl's Department Store # 177
Refund Duplicate Payments Vending Machines
Kupczyk, Sandra S
Property Tax Relief Grant 2012
Lagerholm, Gloria
Property Tax Relief Grant 2012
Lake, Karen E
Property Tax Relief Grant 2012
Laundry Concepts, Inc.
Repairs To Turnout Gear Dryer
Page 2 of 9
Amount
285.31
6,163.62
32.00
182.07
357.18
415.00
2,472.80
239.08
450.00
142.22
271.08
1,384.00
5,899.00
450.00
45.62
534.36
18.17
18.73
21,570.31
4,689.76
100.00
79.36
100.00
595.00
268.24
597.00
100.00
368.64
367.36
367.36
18.54
23.69
27.30
260.00
63.11
840.00
6,940.40
2,847.05
939.60
1,162.25
740.30
781.70
363.00
320.00
1,765.10
10,467.10
7,128.80
200.00
200.00
15,915.15
395.00
36,143.48
144,131.S5
162,938.18
579.79
1,059.47
31.00
31.00
77A0
100.00
23.11
8,129.44
4,889.65
6,813.35
80.00
100.00
100.00
100.00
230.00
VILLAGE OF MOUNT PROSPECT
List of Bills
November 01- November 14, 2012
Fund Vendor Name
Invoice Description
Amount
Lexisnexis Risk Data Management Inc.
Background checks - October, 2012
105.10
Liebovich Bros, Inc.
Building Maintenance
163.10
Building Maintenance
294.80
Lindco Equipment Sales, Inc.
Snow Plow Blades
2,886.39
Lindenmeyr Munroe,a Div.of Cntr Ntl Gottesman
Reverse Flap Envelopes
1,077.00
Mackowski, Michael
Rebate Transfer Stamp
860.00
Margaritis, Dina P
Property Tax Relief Grant 2012
57.93
Marturana, Rosette F
Property Tax Relief Grant 2012
100.00
Mazursky, Shelby
Office Supplies
227.00
McGuffin, Mark
Reimburse expenses:Additional key for seized Toyota Avalon
81.50
Reimburse expenses: additional key for seized Toyota Avalon
81.73
Mcmaster -carr Supply Co.
Building Maintenance
53.24
Meister, Michael
Reimburse training expenses
92.00
Menards
Padlock & chain for bike cage
20.50
Metro Federal Credit Union
MP Fire Local 4119 Dues
2,318.11
Metropolitan Alliance - Police
MP Police Association Dues
1,22350
Metropolitan Mayors Caucus
Membership Fees
350.00
Micro Tech Systems, Inc.
Replace color printer duplexer
498.45
Mid City Plumbing, Inc.
Plumbing work done at the CCC
2,195.00
Miller, James
Refreshments for training on October 28
43.85
Mobile Print Inc.
Fall Fest/Tree Lighting rack cards
156.28
Tree Lighting posters
188.18
Stop Work Orders
494.70
Business Cards - Bill Schroeder
50.44
Invoice 121707 - Business cards
105.73
Moon, Maximilian C
Property Tax Relief Grant 2012
100.00
Moore Landscapes, Inc.
Grounds Maintenance Service
1,305.00
Moore Wallace North America
2012 Year End Tax Forms
256.69
Morner, Patrick J
Property Tax Relief Grant 2012
100.00
Morton Salt, Inc
Road salt for ice and snow control
1,350.01
Mount Prospect Paint, Inc.
Building Maintenance
117.99
Building Maintenance Supplies
134.85
Maintenance and repair supplies
89.90
Historical Building Maintenance
12.84
Mt. Prospect Volunteer Fire Dept
Expenses/ POC MONROE FIRE COLLEGE 8 -16
1,461.84
Municipal Emergency Services, Inc.
Firefighting Equipment
82.71
National Fire Sprinkler Assoc.
Training seminar -Jim Miller and Cory Pikora -Nov 5 thru Nov 7
1,000.00
Nationwide Mutual Insurance Company
Nationwide 457 (flat percent)
12,766.47
NCPERS Group Life Ins.
IMRF Life Insurance
651.20
Netherland Bulb Co., Inc.
Forestry Tree /Flower Replacement
74.75
NICOR
Electrical Service Delivery
235.32
Norris, Henrietta B
Property Tax Relief Grant 2012
75.00
Northwest Central Dispatch System
December 2012 - Member Assessment
49,679.40
Northwest Electrical Supply
Building Maintenance
6.05
Northwest Suburban United Way
United Way
260.75
Nova Fire Protection, Inc.
Completed sprinkler installation at the CCC
900.00
Ofenloch, Anna Marie
Property Tax Relief Grant 2012
100.00
Okon, David
Reimburse expenses: ET supplies
21.88
Patel, Jayendra
Property Tax Relief Grant 2012
100.00
Petty Cash
Petty Cash - Fire Department
78.88
Phillips Electronics North America Corporation
4 MRX Monito Refresh
11,098.00
Pierce, Victor
Advance Check Request
64.00
Police Pension Fund
Police Pension
28,701.97
Pope, Elizabeth A.
Garnishment
923.08
Porter Lee Corporation
Beast Evidence system supplies
283.00
Powell Tree Care, Inc.
Stump Removal
4,051.72
Quill Corporation
Copy Paper
748.00
Red Wing Shoe Store
Safety Shoes Allowance
283.23
Reinders, Inc.
Special Events Supplies
8,436.50
Romano, Glenda L
Property Tax Relief Grant 2012
100.00
Ronco Industrial Supply
Maintenance and repair supplies
319.52
Rydin Sign and Decal
Vehicle Stickers
5,934.43
Schweizer Emblem Company
Uniform patches
370.00
Signs By Tomorrow
Special Events Supplies
8,910.00
Skarb, Jean V
Property Tax Relief Grant 2012
100.00
Smeltzer, Romaine S
Property Tax Relief Grant 2012
100.00
Soltys, Janina
Property Tax Relief Grant 2012
58.37
Sparr, Stevan
Reimburse expenses for court deposition #11 -05696
25.00
Staples Contract & Commercial, Inc.
Office Supplies
21.82
Page 3 of 9
VILLAGE OF MOUNT PROSPECT
List of Bills
November 01- November 14, 2012
Fund Vendor Name
Invoice Description
Amount
Stenzel, William W.
TSR Analysis" January - June, 2012
5,000.00
Sternal, Ann
Refund Overpayment Police Ticket # P3919965
30.00
Stickels, Matthew R.
Safety Shoe Allowance
150.84
CDL Reimbursement
30.00
Suburban Accents Inc
Sign changes
20.00
Symbolarts, L-C.
Uniform badges
165.00
T.P.I.
Building Inspections
26,183.00
Teamintel, LLC
Service agreement for GPS tracker
504.00
Thompson Elevator Inspections
Elevator Inspections
75.00
Elevator Inspections
149.00
Elevator Inspections
1,443.00
Elevator Inspections
667.00
TKB Associates, Inc.
Conversion of 2009 Incident & Accident Reports to CD
6,380.36
Township High School Dist. 214
Holiday Wreaths
560.00
Traffic and Parking Control Co, Inc.
Sign making stock materials
726.81
Trees R Us Inc
Parkway Tree Trimming
6,59335
Parkway Tree Trimming
285.40
Tweedie, Bart
Reimburse training expenses
24.00
U.S. Bank Equipment Finance, Inc.
Copy Machines - Usage 11/20/12
1,362.28
Usage 11/22/12 - 1601 West Golf Road
138.78
Uline Inc.
2013 Celestial Celebration supplies
154.78
United States Postal Service
CAPS Postage - October
47.62
Village Bank & Trust
Refund overpayment Alarm license
20.00
Village of Arlington Heights
Registration/ Ghawaly Rescue Spec Vert II oct 15 -19, 2012
500.00
Village of Mount Prospect
Flex - Parking
11,477.83
Vision Internet Providers, Inc.
Enhancements #4 - Event search results auto sort by date
660.00
Maintenance -form validation text
202.05
Voicu, Stefan
Refund Escrow Permit #11 -1444
100.00
Wade, Joan F
Refund Duplicate Payment Alarm License
10.00
Warehouse Direct
Office Supplies
175.46
OFFICE SUPPLIES /PAPER 103382
48.90
Office Supplies
1,390.44
Office Supplies
77.15
Office Supplies
12.25
Office supplies & toner
810.25
Credit - 102206
(63.35)
Westberg, Lois M
Property Tax Relief Grant 2012
41.10
Wiegel, Lucille R
Property Tax Relief Grant 2012
86.11
W ISCTF
Garnishment
542.48
Z Search Recruiting, Inc.
Photography Services - 09/09, 10/13 & misc
500.00
Zarnoth Brush Works, Inc.
Street Sweeper Supplies
933.45
001 General Fund Total
$
722,803.52
002 Debt Service Fund
Illinois EPA
Principal & Interest
$
128,252.89
Illinois EPA
Principal & Interest
40,376.29
002 Debt Service Fund Total
$
168,629.18
020 Capital Improvement Fund
Burns & Mcdonnell Engineering Co.
Salt Storage Facility Conceptual Design
$
275.00
Business Office Systems, Inc.
Office Furniture
2,337.48
Office furniture - Investigations' remodel
1,205.60
Copenhaver Construction Inc
Retention Basin Dredging Project
11,375.95
EWS Consultants, Inc.
Design /Consultation Services
225.00
Northwest Central 9 -1 -1 System
Motorola Subscriber Financing - November 2012
10,603.91
020 Capital Improvement Fund Total
$
26,022.94
023 Street Improvement Construction Fund
Quality Blacktop Inc.
2012 Street Patching
$
6,584.07
Rubino Engineering, Inc.
Resurfacing Testing
1,445.00
Resurfacing Testing
1,805.00
023 Street Improvement Construction Fund Total
$
9,834,07
024 Flood Control Construction Fund
Homer Tree Care, Inc.
Higgins Creek tree work contract
$
8,400.29
Mantilla, Daniel
Rebate Flood Prevention Program
1,000.00
Marous & Company
Flood Control Improvement
3,000.00
024 Flood Control Construction Fund Total
Dino A ,.f 0
$
12,400.29
VILLAGE OF MOUNT PROSPECT
List of Bills
November 01- November 14, 2012
Fund Vendor Name
Invoice Description
Amount
040 Refuse Disposal Fund
AT&T
Service 10/16/12 - 11/15/12
$
4.23
Groot Industries, Inc.
Refuse Services
293.94
ICMA Retirement Trust - 457
ICMA 457 (flat percent)
17.22
Illinois Department of Revenue
IL State Withholding
403.81
IMRF
IMRF
2,739.53
Internal Revenue Service
Federal Withholding
2,583.72
International Union of Operating Engineers
IUOE PW Membership Dues
61.99
Nationwide Mutual Insurance Company
Nationwide 457 (flat percent)
55.00
NCPERS Group Life Ins.
IMRF Life Insurance
8.00
Northwest Suburban United Way
United Way
3.00
Schaefer Systems International, Inc.
Recycling Carts
7,686.21
United States Postal Service
CAPS Postage - October
1,091.56
Village of Mount Prospect
Flex - Parking
67.49
040 Refuse Disposal Fund Total
$
15,015.70
041 Motor Fuel Tax Fund
Lyons & Pinner Electric Companies
Traffic Light Maintenance
$
920.00
Meade Electric Co. Inc.
Traffic Signal Maintenance
4,325.00
Morton Salt, Inc
Road salt for ice and snow control
15,067.46
Road salt for ice and snow control
6,530.32
Road salt for ice and snow control
8,972.09
Road salt for ice and snow control
1,041.62
Road salt for ice and snow control
1,403.32
041 Motor Fuel Tax Fund Total
$
38,259.81
042 Community Development Block Grant
Hamzeloo & Associates, Inc.
CDBG Appraisal 1226 -A Boxwood Dr
$
250.00
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
387.27
Life -Span
CDBG Sub recipient 3rd quarter
630.00
The Lead Inspectors, USA Inc
CDBG Lead inspections
1,000.00
Village of Mount Prospect
Flex - Parking
56.25
042 Community Development Block Grant Total
$
3,004.01
047 Justice Assistance Grant Fund
Grainger Inc.
CCTV CAMERA SYSTEM
$
655.79
CCTV CAMERA SYSTEM
790.20
047 Justice Assistance Grant Fund Total
$
1,445.99
050 Water and Sewer Fund
Addison Building Material Co.
Grounds Maintenance Supplies
$
2.43
Tank 5 tank inspection
22.01
Pipe lubricant
83.66
American Landscaping Inc.
Grounds Maintenance
572.00
Grounds Maintenance
1,443.00
Aramark Uniform Services, Inc.
Uniform Cleaning
54.45
Uniform Cleaning
54.45
Area Wide Realty
Refund Overpayment Water Bill Acct#804904
115.86
AT & T
Service 10/16/12 - 11/15/12
282.14
Balafas, Angela N
Refund Overpayment Water Bill Acct#864802
15.38
Bank of New York Mellon
JAWA - September 2012
408,850.00
Baxter & Woodman, Inc.
GIS Services
12,846.16
Busse's Flowers & Gifts
Professional Services
70.00
Century Cleaners
Uniform Cleaning
26.70
Uniform Cleaning
15.67
Uniform Cleaning
8.90
Uniform Cleaning
17.12
Uniform Cleaning
4.45
Uniform Cleaning
18.62
Uniform Cleaning
14.90
Uniform Cleaning
13.40
Federal Express Corp
Shipping Charges
33.70
Fluid Conservation Systems, Inc.
Backflow Prevention Program
8,383.00
Water Meter Maintenance and Repair
1,242.00
HBK Water Meter Service
Water Meter and Building Inspection Services
584.00
ICMA Retirement Trust - 457
ICMA 457 (flat percent)
1,180.64
Page 5 of 9
VILLAGE OF MOUNT PROSPECT
List of Bills
November 01- November 14, 2012
Fund Vendor Name
Invoice Description
Amount
Illinois Department of Revenue
IL State Withholding
3,047.36
IMRF
IMRF
22,786.56
Internal Revenue Service
Federal Withholding
17,466.99
International Union of Operating Engineers
IUOE PW Membership Dues
492.62
KGI Landscaping
Trees
250.56
Lands' End Business Outfitters
Uniform Expenses
1,284.02
Lindco Equipment Sales, Inc.
Snow Plow Blades
288.61
LionHeart Engineering P.C.
Equipment Maintenance
13,995.00
Equipment Maintenance
1,840.00
Repair to Cummins at PW
1,716.90
Manhard Consulting Ltd.
Deep Well Rehab
1,155.00
Martam Construction
Hauling
5,696.81
Hauling
3,928.92
Hauling
2,549.63
Hauling
3,912.50
Hauling
1,355.00
Nationwide Mutual Insurance Company
Nationwide 457 (flat percent)
358.88
NCPERS Group Life Ins.
IMRF Life Insurance
41.60
Northwest Suburban United Way
United Way
25.00
Quality Blacktop Inc.
2012 Street Patching
8,318.77
Quill Corporation
Repair and Maintenance Supplies
299.97
Red Wing Shoe Store
Safety Shoe Allowance
135.99
Suburban Laboratories, Inc.
Water Sample Testing
262.00
Third Millennium Assoc.inc.
October 2012 Utility Billing
1,261.68
U.S. Bank Equipment Finance, Inc.
Copy Machines - Usage 11/20/12
137.50
United States Postal Service
CAPS Postage - October
2,214.23
Villadgona, Ed /Patti
Refund Overpayment Water Bill Acct #883403
12.69
Village of Mount Prospect
Flex - Parking
754.56
Warehouse Direct
Office Supplies
206.48
Winkler, Yasmine
Refund Final water Bill Acct# 431801
335.38
Ziebell Water Service Products
Water Hydrants
1,549.70
050 Water and Sewer Fund Total
$
533,635.55
051 Village Parking System Fund
Chem -wise Ecological Pest Mgmt Inc
Pest control bill for the month of Nov at all public building
$
29.99
Crystal Maintenance Services Corp.
Building Maintenance and Repair
2,015.86
Illinois Department of Revenue
IL State Withholding
39.88
IMRF
IMRF
280.50
Internal Revenue Service
Federal Withholding
252.46
International Union of Operating Engineers
IUOE PW Membership Dues
9.92
Nationwide Mutual Insurance Company
Nationwide 457 (flat percent)
21.94
NCPERS Group Life Ins.
IMRF Life Insurance
1.92
Village of Mount Prospect
Flex - Parking
23.49
051 Village Parking System Fund Total
$
2,675.96
052 Parking System Revenue Fund
American Landscaping Inc.
Plant Replacements
$
2,774.82
Arte Verde Garden Center & Landscape Co.
Plant Replacements
759.24
Crystal Maintenance Services Corp.
Building Maintenance and Repair
290.52
Elite Remodeling Group, Inc.
Garnishment
142.21
Illinois Department of Revenue
IL State Withholding
61.04
IMRF
IMRF
504.40
Internal Revenue Service
Federal Withholding
350.70
International Union of Operating Engineers
IUOE PW Membership Dues
6.61
Nationwide Mutual Insurance Company
Nationwide 457 (flat percent)
14.69
NCPER5 Group Life Ins.
IMRF Life Insurance
1.28
NICOR
Natural Gas Consumption
30.66
Natural Gas Consumption
24.34
Natural Gas Consumption
27.86
Natural Gas Consumption
73.43
Union Pacific Railroad
September Land Lease
2,939.48
Village of Mount Prospect
Flex - Parking
78.21
052 Parking System Revenue Fund Total
$
8,079.49
060 Vehicle Maintenance Fund
Abbott Rubber Co., Inc.
Vehicle Maintenance Supplies
$
269.10
Addison Building Material Co.
Vehicle Maintenance Supplies
2.69
Vehicle Maintenance Supplies
36.68
American Messaging
Pager rental
70.09
Page 6 of 9
VILLAGE OF MOUNT PROSPECT
List of Bills
November 01- November 14, 2012
Fund Vendor Name
Invoice Description
Amount
Arlington Heights Ford
524 Fuel filter housing cap
45.32
Internal Revenue Service
Vehicle Maintenance Supplies
(35.00)
International Union of Operating Engineers
Vehicle Maintenance Supplies
(100.00)
K & K Sales & Services Inc
Vehicle Maintenance Supplies
307.62
Arlington Power Equipment
Vehicle Maintenance Supplies
49.32
AT & T
Service 10/16/12 - 11/15/12
10.57
Barnes Group
Vehicle Maintenance Supplies
(50.18)
Bolts, nuts, washers for stock
447.03
Bridgestone Retail Operations, LLC.
Vehicle Maintenance Supplies
218.68
Lindco Equipment Sales, Inc.
Equipment Maintenance and Repair
60.00
Bristol Hose & Fitting
Vehicle Maintenance Supplies
187.52
Catching Fluidpower
Vehicle Maintenance Supplies
(16.89)
Mcmaster -carr Supply Co.
Vehicle Maintenance Supplies
145.35
D & B Auto Radio, Inc.
Equipment Maintenance & Repair
248.00
ICMA Retirement Trust - 457
ICMA 457 (flat percent)
552.23
Illinois Department of Revenue
IL State Withholding
1,377.05
IMRF
IMRF
10,106.29
Inland Power Group Inc.
517 Transmission filter and valve body gaskets
120.24
OEM coolant filters, additive and test strips for Fire
381.05
Internal Revenue Service
Federal Withholding
7,743.02
International Union of Operating Engineers
IUOE PW Membership Dues
261.22
K & K Sales & Services Inc
Equipment Maintenance and Repair
325.00
Equipment Maintenance and Repair
373.75
L & B Business Services Inc.
Vehicle Maintenance Supplies
12.95
Leach Enterprises, Inc.
Vehicle Maintenance Supplies
38.79
Vehicle Maintenance Supplies
26.55
Liebovich Bros, Inc.
Vehicle Maintenance Supplies
145.72
Lindco Equipment Sales, Inc.
Vehicle Maintenance Supplies
319.65
Lund Industries, Inc.
Vehicle Maintenance Supplies
114.56
Vehicle Maintenance Supplies
256.30
Mcmaster -carr Supply Co.
Vehicle Maintenance Supplies
142.94
Vehicle Maintenance Supplies
70.56
Vehicle Maintenance Supplies
4831
Vehicle Maintenance Supplies
151.39
Messick Farm EQ
Vehicle Maintenance Supplies
453.60
Napa- Heights Automotive Supply
Vehicle Maintenance Supplies
(49.58)
Vehicle Maintenance Supplies
(53.96)
Vehicle Maintenance Supplies
(81.49)
524 Amb wheel seals
39.16
Vehicle Maintenance Supplies
9.89
Tire valves
19.78
Green Coolant
106.90
Green Coolant
64.14
Grease
7.68
Grease
69.12
Grease
33.40
Nationwide Mutual Insurance Company
Nationwide 457 (flat percent)
70.00
NCPERS Group Life Ins.
IMRF Life Insurance
48.00
Northwest Suburban United Way
United Way
12.69
Palatine Oil, Inc.
8009 gals UL Fuel
22,811.32
Petroliance, LLC.
Vehicle Maintenance Supplies
345.14
Pomp's Tire Service, Inc.
Vehicle Maintenance Supplies
82.70
Precision Service & Parts
Police spark plugs and boots
126.34
P -4 Spark plug boots
31.26
P -18 oil pressure sender
46.02
Police spark plug boots and Rear Brake pads
73.24
P -21 Front brake pads and rotors
153.24
Ford Coolant
333.84
GM coolant
119.40
Oil filters and brake rotors
160.94
Pro Finish
Vehicle Maintenance Supplies
308.71
Solvent Systems Int'I. Inc.
Parts washer rental
300.00
Terrace Supply Company
Gas Tank Rental
18.29
Vehicle Service Profits, LLC
Vehicle Gas
285.91
Village of Mount Prospect
Flex - Parking
448.33
Waytek, Inc.
Vehicle Maintenance Supplies
236.29
Zarnoth Brush Works, Inc.
Street Sweeper Supplies
116.55
060 Vehicle Maintenance Fund Total
$ 51,210.72
Page 7 of 9
VILLAGE OF MOUNT PROSPECT
List of Bills
November 01- November 14, 2012
Fund Vendor Name Invoice Description Amount
061 Vehicle Replacement Fund
Bonnell Industries Inc. New truck 2732 rubber plow edge $ 272.00
Inlad Truck & Van Equipment Co., Inc. New truck bed rails, tool box and racks 1,903.52
Lindco Equipment Sales, Inc. New truck 4522 hydraulic system and pre -wet system 18,296.62
Lund Industries, Inc. New Trucks emergency lighting 2,382.85
Superior Signals, Inc. Public Works Vehicles 464.95
Public Works Vehicles 470.40
New truck 2732 arrowboard 445.05
061 Vehicle Replacement Fund Total
$ 24,235.39
062 Computer Replacement Fund
CDW Government, Inc.
Replacement printer for FD
$
1,187.45
Dell Marketing L.P.
SCADA PC
898.88
SCADA Server
6,220.67
062 Computer Replacement Fund Total
$
8,307.00
063 Risk Management Fund
Bestpractices of Northwest,sc
Payment of Claim - Morel
$
224.50
Illinois Department of Employment Security
Unemployment Benefits 3rd Qtr 2012
5,239.00
Malcolm, John
Reimburse Prescription Expense
23.00
Northwest Community Hospital
Payment of Claim - Morel
773.30
Northwest Radiology Associates, S.C.
Payment of Claim - Morel
103.00
063 Risk Management Fund Total
$
6,362.80
070 Police Pension Fund
Deluxe Business Checks & Solutions
Deposit Ticket Books
$
40.86
IPPFA (il Public Pension Fund)
2013 Membership Dues - Police Pension Fund
775.00
Mesirow Financial Investment Management, Inc.
Inv Mgmt Fees 7/1/12 to 9/30/12
5,433.19
National Conf. of Public Employers Retirement Sys
2013 Fund Membership Fee
225.00
070 Police Pension Fund Total
$
6,474.05
071 Fire Pension Fund
Deluxe Business Checks & Solutions
Deposit Ticket Books
$
40.86
IPPFA (il Public Pension Fund)
2013 Membership Dues - Fire Pension Fund
775.00
Wells Fargo Bank
Inv Mgmt Fees 7/1/12 - 9/30/12
4,709.48
071 Fire Pension Fund Total
$
5,525.34
073 Escrow Deposit Fund
500 Algonquin LLC
Refund Escrow Permit # 11 -2772
$
125.00
ABC Plumbing Heating & Cooling
Refund Escrow Permit # 12 -1854
125.00
Abel, Glenn
Refund Escrow Permit # 12 -1499
200.00
Active Roofing Co Inc
Refund Escrow Permit # 11 -1913
75.00
Adams Electric Co
Refund Escrow Permit # 12 -1886
125.00
Alan Tinker Plumbing and Rodding LLC
Refund Escrow Permit # 12 -1871
125.00
American National Sprinkler
Refund Escrow Permit # 12 -1633
200.00
Arlow, Donald C
Refund Escrow Permit # 12 -1479
125.00
Assured Air Comfort
Refund Escrow Permit # 12 -1834
125.00
Bae, Jennifer
Refund Escrow Permit # 12 -1861
200.00
Bethscheider, Thomas
Refund Escrow Permit # 12 -1962
125.00
Bina, Steven
Refund Escrow Permit # 12 -1188
125.00
Brogan Development
Refund Escrow Permit # 12 -1766
125.00
Buttner, Thomas / Pamela
Refund Escrow Permit # 12 -1897
200.00
Chad Finny Landscape Group
Refund Escrow Permit # 12 -1898
200.00
Chicago Builders
Refund Escrow Permit # 12 -1575
200.00
Corporate Identification Solutions
Refund Escrow Permit # 10 -2687
125.00
Cowell, Geoffrey
Refund Escrow Permit # 12 -1942
200.00
Dellanina, Emo / Mary
Refund Escrow Permit # 11 -0728
200.00
Delta Renovations
Refund Escrow Permit # 12 -0409
25.00
Refund Escrow Permit # 12 -0409A
700.00
Design First Builders
Refund Escrow Permit # 12 -1342
350.00
Dicataldo, Ronald
Refund Escrow Permit # 12 -1247
80.00
Douglas Heating & Air Conditioning
Refund Escrow Permit # 12 -1943
125.00
Dubois Paving Company
Refund Escrow Permit # 12 -1464
125.00
Envy Home Services
Refund Escrow Permit # 12 -1984
125.00
European Concrete & Excavating Inc
Refund Escrow Permit # 12 -1700
125.00
F &F Cement Construction Co
Refund Escrow Permit # 12 -1874
200.00
Refund Escrow Permit # 12 -1923
200.00
Family Concrete & Construction Inc
Refund Escrow Permit # 12 -1894
200.00
Finn, Patrick A
Refund Escrow Permit # 12 -1727
75.00
Pa OP 9 of Q
VILLAGE OF MOUNT PROSPECT
List of Bills
November 01- November 14, 2012
Fund Vendor Name
Four Seasons Heating and A/C
Fox,JohnJ
Gehring, Walter W
Geiser - Berner Plumbing
George's Concrete
Goodale, James
Grand Prairie Transit Inc
Henry, Mary Catherine
Highland Park Electric
Ibbotson Heating Company
Indoor Comfort
Innovative Interior Solutions
JRC Construction
Kajima Building & Design
Kay, Marlene
Klein, Robert
Kochanski, Nicholas
Krueger's Concrete & Excavating
Lang, Linda J
Leahy, Duffy
Limberopulos, Nick
Litvan, R Scott
Manzella, Jack G
Matt Tures Landscaping & Design
Maureen Majerus Revocable Trust
MG Electric Service Co
Midwest Sign & Lighting
Moffa, Frank A
Morin, Lloyd
Neihaus Construction
Nilles, Eric & Karen
Paul Sanchez Landscaping
Pelekh Electric Co
Perma Seal Basement Systems
Peterson Roofing Inc
Porcaro, Dennis
RBR Total Home Remodeling
RDC Builders
Remodeling Express Inc
Rochfort Contracting
Shri Umiya Heating And AC
Sleeth Electric Inc
Sterling Fire Restoration LTD
Suburban Sewer & Septic
Third District Circuit Court
Thomas Alarm Inc
Vargo, Margaret & Victoria
Walgreen Co
Winters Comfort Services Inc
Wohlbrandt, Steve
Xclusive Conrete
073 Escrow Deposit Fund Total
Invoice F
Refund Escrow Permit # 12 -1334
Refund Escrow Permit # 11 -2690
Refund Escrow Permit # 12 -1427
Refund Escrow Permit # 12 -1955
Refund Escrow Permit # 12 -1935
Refund Escrow Permit # 12 -0964
Refund Overpayment Bus Sticker
Refund Escrow Permit # 12 -1650
Refund Escrow Permit # 12 -0083
Refund Escrow Permit # 12 -1819
Refund Escrow Permit # 12 -1878
Refund Escrow Permit # 12 -1941
Refund Escrow Permit # 12 -1228
Refund Escrow Permit # 12 -0906
Refund Escrow Permit # 12 -1529
Refund Escrow Permit # 11 -2822
Refund Escrow Permit # 12 -1747
Refund Escrow Permit # 12 -1754
Refund Escrow Permit # 11 -2529
Refund Escrow Permit # 12 -1717
Refund Escrow Permit # 12 -1922
Refund Escrow Permit # 12 -1911
Refund Escrow Permit # 12 -1840
Refund Escrow Permit # 12 -0897
Refund Escrow Permit # 11 -2805
Refund Escrow Permit # 12 -1885
Refund Escrow Permit # 12 -1938
Refund Escrow Permit # 12 -1891
Refund Escrow Permit # 12 -0016
Refund Escrow Permit # 12 -1462
Refund Escrow Permit # 12 -1132
Refund Escrow Permit# 12 -1697
Refund Escrow Permit # 11 -0189
Refund Escrow Permit # 11 -2425
Refund Escrow Permit # 12 -0504
Refund Escrow Permit # 11 -2801
Refund Escrow Permit # 12 -1679
Refund Escrow Permit # 12 -1490
Refund Escrow Permit # 12 -1836
Refund Escrow Permit # 12 -1393
Refund Escrow Permit # 12 -0623
Refund Escrow Permit # 12 -1561
Refund Escrow Permit # 12 -1814
Refund Escrow Permit # 12 -1786
Refund Escrow Permit # 12 -1234
Refund Escrow Permit # 12 -1953
Bond Check 11/1/12
Bond Check 11/6/12
Bond Check 11/8/12
Bond Check 11/13/12
Refund Escrow Permit # 11 -2822
Refund Escrow Permit # 10 -1783
Refund Escrow Permit # 12 -1113
Refund Escrow Permit # 12 -0533
Refund Escrow Permit # 12 -1609
Refund Escrow Permit # 12 -1045
Refund Escrow Permit # 12 -1383
Refund Escrow Permit # 12 -1384
Amount
125.00
200.00
125.00
125.00
200.00
125.00
24.00
200.00
125.00
125.00
125.00
125.00
75.00
250.00
200.00
300.00
200.00
200.00
100.00
200.00
150.00
500.00
200.00
500.00
25.00
200.00
200.00
125.00
125.00
200.00
200.00
125.00
175.00
150.00
125.00
75.00
125.00
200.00
75.00
250.00
200.00
200.00
125.00
125.00
650.00
125.00
670.00
2,290.00
250.00
740.00
40.00
375.00
350.00
75.00
200.00
200.00
200.00
200.00
$ 19,144.00
Grand Total
$ 1,663,065.81
Paee 9 of 9