HomeMy WebLinkAbout3. Monthly Financial Report and Approve Bills 12/18/2012Village of Mount Prospect
Mount Prospect, Illinois
INTEROFFICE MEMORANDUM
TO: VILLAGE PRESIDENT AND BOARD OF TRUSTEES
FINANCE COMMISSION
FROM: FINANCE DIRECTOR
DATE: DECEMBER 13, 2012
SUBJECT: MONTHLY FINANCIAL REPORT — NOVEMBER 2012
Attached hereto are the cash position and investment statements of the Village for the month
ended November 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 11
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 October 31 were $33.6
million. During November, cash receipts totaled $4,328,832. In addition, inflows due to interfund
activity totaled $50,306 and investment income for the month was $3,619. Reductions in cash
and cash equivalents during November totaled $5,818,075. Of this amount, payments to
vendors were $4,537,715 and employee payroll and related expenses were $1,278,860. Other
disbursements of $1,500 accounted for the balance of the change during November. Cash and
cash equivalents at November 30 were $32.2 million.
Monthly Financial Report — November 2012
December 13, 2012
Page 2
There were no funds held in investments during the month of November. 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 October 31 were
$33,623,303. Cash and investments at November 30 totaled $32,187,985. This is a decrease
of $1,435,318.
Trust and Agency Funds - Cash and cash equivalents at October 31 were $7.4 million. During
November, cash receipts totaled $200,712. Investment income for the month was $176,896.
There was also a net increase in cash due to investment activities of $277,225 while outflows
due to Interfund activity totaled $50,306. Reductions in cash and cash equivalents during
November totaled $1,973,133. Of this amount, payments to vendors were $1,439,347,
employee payroll and related expenses were $514,311 and payments related to the flexible
spending program totaled $19,462. Other disbursements were $13. Cash and cash
equivalents at November 30 were $6.1 million.
Total investments at November 30 were $90,767,068, a decrease of $305,981 from October 31.
There were unrealized investment losses of $28,756 and a net transfer to cash of $277,225 that
accounted for the change.
Total cash and investments for Trust and Agency Funds at October 31 were $98,504,623. Cash
and investments at November 30 totaled $96,830,035. This is a decrease for the month of
$1,674,588.
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 October 31 totaled $9,129,998. During
November, cash receipts totaled $2,349,101 and investment income was $3,045. There was
also interfund activity that decreased cash by $516,291. Significant cash receipts included
sales tax, income tax and telecommunication tax.
Sales tax revenues for the month totaled $1,072,481. Of this amount, $962,802 was
generated from the 1% state portion while $109,679 was generated from the .25% home
rule portion. Sales taxes received in November are for August sales as there is a three -
month lag in getting this distribution from the state.
State income tax receipts for November totaled $288,352. The state remains 3 months in
arrears in remitting these taxes to the Village. The total amount in arrears is approximately
$1.0 million.
H:WCCT\Treasurer's Repo rt\2012 \Monthly Cash Position Report - November 2012.docx
Monthly Financial Report — November 2012
December 13, 2012
Page 3
Telecommunication tax receipts for November reflect August activity. Total receipts for the
month were $232,009.
Disbursements from the General Fund for November included payments to vendors of
$1,286,704 and payments for employee wages and benefits of $1,127,301.
Cash and cash equivalents at November 30 were $8,550,260. There were no investments in
the General Fund at November 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 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:\ CCT\Treasurer's Report \2012 \Monthly Cash Position Report - November 2012.docx
Monthly Financial Report — November 2012
December 13, 2012
Page 4
Maturity Purchase Financial Investment CUSIP/ Interest Market
Date Date Institution Description Acct # Rate % Value
POLICE PENSION FUND (070)
Various Various Wells Fargo Wells Fargo Investments Various Various 23,955,152.29
Various Various Various Mutual Fund Investments Various Various 22,620,491.14
46,575,643.43
FIRE PENS ION FUND (071)
Various Various Wells Fargo Wells Fargo Investments Various Various 20,550,693.24
Various Various Various Mutual Fund Investrnents Various Various 23,640,731.81
44,191,425.05
TOTAL TRUST AND AGENCY FUND INVESTMENTS $ 90,767,068.48
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.
David O. Erb
Finance Director
H:\ACCT\Treasurer's Repo rt\2012 \Mo nth ly Cash Position Report - November 2012.docx
VILLAGE OF MOUNT PROSPECT
Preliminary Cash and Investment Position Report - All Funds
For the Month Ended November 30, 2012
GOVERNMENTAL AND ENTERPRISE FUNDS
Cash and Cash Total Cash and
Equivalents Investments Investments
Balance at October 31, 2012 $ 33,623,302.73 $ - $ 33,623,302.73
Cash receipts 4,328,832.29 4,328,832.29
Investment income 3,618.65 3,618.65
Transfers from investments to cash - - -
Transfers to investments from cash - - -
Interfund activity 50,306.26 50,306.26
Disbursements:
Accounts payable (4,537,714.59) (4,537,714.59)
Payroll (1,278,860.11) (1,278,860.11)
Other (1,500.46) (1,500.46)
Balance at November 30, 2012 $ 32,187,984.77 $ - $ 32,187,984.77
TRUST AND AGENCY FUNDS *
Cash and Cash
Equivalents Investments
Balance at October 31, 2012 $ 7,431,573.85 $ 91,073,049.46
Cash receipts 200,711.60
Investment income (loss) 176,895.50 (28,756.45)
Transfers from investments to cash 4,450,481.72 (4,450,481.72)
Transfers to investments from cash (4,173,257.19) 4,173,257.19
Interfund activity (50,306.26)
Disbursements:
Accounts payable
Payroll
Flex spending
Other
(1,439,347.02)
(514,311.27)
(19,461.81)
(12.58)
Balance at November 30, 2012
Total Cash and
Investments
$ 98,504,623.31
200,711.60
148,139.05
(50,306.26)
(1,439,347.02)
(514,311.27)
(19,461.81)
(12.58)
$ 6,062,966.54 $ 90,767,068.48 $ 96,830,035.02
* Assets are restricted in purpose and do not represent discretionary assets of the government.
1
lv
VILLAGE OF MOUNT PROSPECT
Summary of Cash Activity by Fund Type
For the Month Ended November 30, 2012
GOVERNMENTAL AND ENTERPRISE FUNDS
TRUST AND AGENCY FUNDS "
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
$ 9,129,997.65
$ 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
Cash receipts
2,349,101.33
345,191.42
81,717.44
299,064.78 1,129,374.71
124,382.61
4,328,832.29
110,456.45
90,255.15
4,529,543.89
Investment income
3,045.01
0.84
-
- 2.62
570.18
3,618.65
176,640.77
254.73
180,514.15
Transfers from investments
-
-
-
-
-
4,450,481.72
-
4,450,481.72
Transfers to investments
-
-
-
(4,173,257.19)
-
(4,173,257.19)
Interfund
(516,291.05)
105,275.15
(237,087.68)
698,409.84
50,306.26
(33,247.11)
(17,059.15)
Disbursements - other
(1,587.76)
-
87.30
-
(1,500.46)
(12.58)
(1,513.04)
Disbursements - flexible spending
-
(19,461.81)
(19,461.81)
Disbursements - payroll
(1,127,301.24)
(13,921.22)
-
(95,066.15)
(42,571.50)
(1,278,860.11)
(514,311.27)
-
(1,793,171.38)
Disbursements - accounts payable
(1,286,703.65)
(479,500.07)
(1,366,377.00)
(75,656.35) (556,605.06) (772,872.46)
(4,537,714.59)
(85,385.52)
(1,353,961.50)
(5,977,061.61)
Ending balance
8,550,260.29
3,151,786.71
22,748.79
6,436,574.95 4,725,881.75
9,300,732.28
32,187,984.77
4,653,120.56
1,409,845.98
38,250,951.31
INVESTMENTS
Certificates of deposit
-
-
Wells Fargo investments
44,505,845.53
44,505,845.53
Mutual fund investments
46,261,222.95
46,261,222.95
Total investments
90,767,068.48
90,767,068.48
TOTAL CASH AND INVESTMENTS
$ 8,550,260.29
$ 3,151,786.71
$ 22,748.79
$ 6,436,574.95 $ 4,725,881.75 $
9,300,732.28
$ 32,187,984.77
$ 95,420,189.04
$ 1,409,845.98
$129,018,019.79
* Assets are restricted in purpose and
do not represent discretionary
assets of
the government.
VILLAGE OF MOUNT PROSPECT
STATEMENT OF INVESTMENTS
As of November 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 November 30, 2012, there were no certificates of deposit held by the Governmental and Enterprise Funds.
Maturity
Purchase
Financial
Date
Date
Institution
POLICE PENSION FUND (070)
Various
Various
Wells Fargo
Various
Various
Various
FIRE PENSION FUND (071)
Various Various Wells Fargo
Various Various Various
TRUST AND AGENCY FUNDS
Investment
CUSIP/
Description
Acct #
Wells Fargo Investments
Various
Mutual Fund Investments
Various
Wells Fargo Investments Various
Mutual Fund Investments Various
TOTAL TRUST AND AGENCY FUND INVESTMENTS
* Assets are restricted in purpose and do not represent discretionary assets of the government.
Interest Market Weighted
Rate % Value Avg Yield
Various
Various
Various
Various
23,955,152.29
22,620,491.14
46,575,643.43
20,550,693.24
23,640,731.81
44,191,425.05
$90,761068.48
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25
Fund Vendor Name
VILLAGE OF MOUNT PROSPECT
List of Bills
November 29 - December 12, 2012
Invoice Description
001 General Fund
3M Company
Streets Traffic Marking Paint
ACS State & Local Government Solutions
Illinois State Disbursement Unit
Active Alarm Company, Inc.
Installation of the fire alarm at the CCC build out
Install of the security system (card readers & cameras) at CCC
Addison Building Material Co.
Building Maintenance Supplies
Airgas, Inc.
Oxygen & Cylinder Rental
Alexian Brothers Medical Center
Pre - employment Testing
[DOT Required Drug and Alcohol Screening
Drug & Alcohol Screening
All America - Phillip's Flower Shop, Inc.
Holiday Decorations
American Messaging
Pager rental
Anderson Lock Company
Building Maintenance Supplies
Anderson Pest Solutions
Pest Control
Angell, Mary L.
Travel and meetings
Aramark Uniform Services, Inc.
Uniform cleaning and rental for all Public Works employees
Uniform cleaning and rental for all Public Works employees
Uniform Cleaning
ASCE
Engineering Supplies
Aspen, Kurt
Safety Shoe Reimbursement
AT & T
Service 11/16/12 - 12/15/12
Service 11/16/12 - 12/15/12
Autumn Tree Care Experts
Professional Services
Bald Eagle Window Cleaning
Window cleaning services for all buildings for the month of Nov
Barnes Group
Building Maintenance Supplies
Bedco Mechanical
Repairs to HVAC in the hose tower at Fire Station 13
Repairs to the HVAC unit in the bunk room at Fire Station 13
Bracher, Tonya
CDL Reimbursement
Bright Electrical Supply Co.
Building Maintenance Supplies
Burton, Carolyn
Refund Escrow Permit # 12 -1779
Busse, Mark W
Reimbursement Fall 2012 Seminar 11/2- 11/4/12
Cash
Cash for surveillance expenses
CBS Awards
2012 Celestial awards
CDW Government, Inc.
MS Word for Finance Cash Registers
Central Continental Bakery
Training Supplies
Cake for Dallas
Training Supplies
Century Cleaners
Uniform Cleaning
Uniform Cleaning
Uniform Cleaning
Uniform Cleaning
Uniform Cleaning
Uniform Cleaning
Uniform Cleaning
Uniform Cleaning
Uniform Cleaning
Uniform Cleaning
Uniform Cleaning
Uniform Cleaning
Chicago -Kent College of Law
Registration/ Malcolm, Public Sector Labor Law Conf 11/30
Clia Laboratory Program
2013 Invoice - lab certificate
Clifford -Wald & Co., Inc. - A KIP Company
Engineering Supplies
Comcast
Xfinity Internet service
Concare Inc.
Patching Materials
Streets Patching Materials
Cook County Recorder of Deeds
Recording
Costco Wholesale
Costco Purchase 10/30/12 - 11/20/12
Crain Communications Inc.
Professional Services
Crystal Court Shopping Center
December rent for the CCC
Crystal Maintenance Services Corp.
Building Maintenance and Repair
Data Media Products, Inc.
Video tapes
Dreisilker Electric Motors, Inc.
Building Maintenance Supplies
E. J. Brooks Company
Forestry Equipment
Earthspirits Net Inc.
Bike Unit supplies
Emergency Medical Products
EMS Supplies
Eterno, David G.
October billing
Everbank Commercial Finance, Inc.
Copy Machines Usage 12/23/12
Copy Machine Usage 12/24/12
Experian
Minimum charge for background checks
Page 1 of 9
Amount
345.84
3,379.60
2,700.00
6,950.00
57.44
234.49
80.00
490.00
80.00
9,176.00
21.22
38.10
48.00
26.00
163.34
163.34
163.34
24.00
64.98
786.47
341.04
143.82
1,705.00
34.00
846.85
470.75
30.00
207.15
100.00
450.00
800.00
55.00
358.35
94.46
22.86
63.05
6.73
16.40
13.40
26.08
7.45
18.62
3.72
21.63
12.67
18.62
20.12
14.90
470.00
150.00
1,059.06
66.00
4,200.00
(525.00)
328.00
769.74
97.95
5,447.00
6,256.20
216.30
138.10
372.49
1,110.00
66.79
300.00
2,364.71
451.02
77.00
VILLAGE OF MOUNT PROSPECT
List of Bills
November 29 - December 12, 2012
Fund Vendor Name
Invoice Description
Amount
F.J. Kerrigan Plumbing Co.
Replacement of the hot water heater at Fire Station 12
6,108.00
Federal Express Corp
Fidelity shipments to VOMP
12.68
FEDEX - Pick up
73.56
Fifth Third Bank
Credit Card
1,132.14
Fire Pension Fund
Fire Pension
28,440.33
Firefighting Services U-C
Registration/ Grandgeorge 1217 Officer Development
125.00
Garvey's Office Products
Office Supplies
155.06
GE Capital
Period 11/15/12 - 12/14/12
853.11
Goeringer, Carol D
Rebate Property Tax Relief Grant 2012
100.00
Graybar Electric Co.
Street Light Supplies
649.80
Great Lakes Snow Systems, Inc.
Streets Snow Removal
4,000.00
Streets Snow Removal
6,625.00
Streets Snow Removal
6,625.00
Guardian
Emp. Dental Plan December 2012
8,248.98
H T Safety Shoe Service Inc.
Safety Shoe Allowance
119.99
Hauser, Daniel 1
Refund Duplicate Vehicle Sticker
72.00
Heller Lumber Co. Inc.
Building Maintenance
57.06
Hoehn, Richard
Rebate Sidewalk Shared Cost Program
55.00
Huffman, William W.
Trees
100.00
ICMA Retirement Trust - 457
ICMA 457 (flat percent)
16,582.38
Illinois Assn. of Chiefs of Police
2013 Membership renewal: M. Semkiu
85.00
2013 Membership renewal: J. Wagner
85.00
2013 Membership renewal: T. Janowick
85.00
2013 Membership: M. Eterno
85.00
2013 Membership renewal: M. McGuffin
85.00
Illinois Department of Revenue
IL State Withholding
43,912.56
Illinois Dept.of Agriculture
Renewal
15.00
Renewal
15.00
Renewal
20.00
Renewal
20.00
Renewal
20.00
Renewal
20.00
Renewal
20.00
Renewal
15.00
Renewal
15.00
Renewal
15.00
Renewal
15.00
Illinois Development Council
2013 Membership - William Cooney
250.00
Illinois Fire & Police Comm. Assoc.
2013 Membership dues
375.00
IMRF
IMRF
145,558.09
Internal Revenue Service
Federal Withholding
207,427.14
International Identification Inc.
Motorcycle tags 2012 -2013
83.10
International Union of Operating Engineers
IUOE PW Membership Dues
579.80
ISA
Membership Dues
250.00
Membership Dues
175.00
Membership Dues
175.00
Membership Dues
175.00
Membership Dues
175.00
J.G. Uniforms, Inc.
Uniform supplies: CSO Keeley
332.00
Uniform supplies: CSO Huizar
349.00
Uniform supplies: C50 Beskur
290.00
Uniform supplies: CSO Sromek
290.00
Janonis, Kathy
Replace AP Check #771628
26.58
Janonis, Michael E.
St. Charles field trip
61.79
Jenkins, Connie J J
Rebate Property Tax Relief Grant 2012
33.59
Kast, Ryan
Reimbursement for EDC Lunch, 11/15/12
63.94
Kathleen W. Bono,csr,ltd.
Liquor Hearing
339.75
Legal
808.40
Kerstein, June
Reimbursement Food Expense 11/1/12
34.32
Kone, Inc.
Equipment Maintenance & Repair
300.58
Lands' End Business Outfitters
Business coats for Human Services
386.30
Laner Muchin
October billing
2,321.75
Leib, Jason
Reimbursement
50.00
Malcolm, John
Malcolm/ Food for Village Employee Luncheon
124.95
Mario Gambino & Sons Landscaping
Sprinkler Maintenance
2,185.00
McDonald's Corporation
Prisoner meals - October, 2012
187.87
Menards
Office Supplies/ Wisniewski
23.96
Maintenance and Repair Supplies
7.40
Building Maintenance Supplies
15.12
P -1 of
VILLAGE OF MOUNT PROSPECT
List of Bills
November 29 - December 12, 2012
Fund Vendor Name
Invoice Description
Amount
Holiday luncheon gifts
99.35
Metro Federal Credit Union
MP Fire Local 4119 Dues
2,318.11
Metropolitan Alliance - Police
MP Police Association Dues
1,271.50
Mid -am Trade Show
Registration Fee
490.00
Middleton, Joan
Reimbursement
697.76
Miller, James
Cake/ Pope's Retirement
37.81
CERT- Holiday Dinner
250.00
Mobile Print Inc.
Business cards
105.73
Mount Prospect Paint, Inc.
Building Maintenance Supplies
22.78
Building Maintenance Supplies
19.99
Building Maintenance Supplies
21.94
Nationwide Mutual Insurance Company
Nationwide 457 (flat percent)
12,774.48
NCPERS Group Life Ins.
IMRF Life Insurance
651.20
Neopost USA Inc.
Neopost Annual Fee
50.00
NICOR
Natural Gas Consumption
2,060.58
NIPSTA
Training Classes
240.00
Northwest Central Dispatch System
January 2013 - Member Assessment
49,679.40
Northwest Electrical Supply
Building Maintenance Supplies
38.03
Maintenance and Repair Supplies
14.24
Northwest Suburban United Way
United Way
261.25
Novak, Todd
Digital Thermometer Amb, GPS, Blender
40.44
Office of The Illinois State Fire Marshall
Boiler Inspection
140.00
Overeem, Matt
Safety Shoe Reimbursement
9
Overhead Garage Door, Inc.
Preventative maint. checks & repairs to overhead doors at PW
2,730.18
Petty Cash
Petty Cash Police Department
328.25
Petty Cash - Fire Dept
65.68
Police Pension Fund
Police Pension
36,115.14
Pope, Elizabeth A.
Garnishment
923.08
Prosafety, Inc.
Uniform supplies
20.00
Red Wing Shoe Store
Safety Shoe Allowance
144.49
Ristow, David
Safety Shoe Reimbursement
171.19
Romay Corporation
Case # 08CV3527
563.10
Case # 08CV3527
821.25
Rotary Club of Mount Prospect
Membership Fees
161.00
Salerno, Todd 1
Refund Duplicate Vehicle Sticker
108.00
Schroeder, William
CEU Training Reimbursement
70.00
UW Training Expenses, 11/13/12 - 11/15/12
443.16
Sebert Landscaping Co.
Forestry Tree /Bush /flower Beautification
590.00
Signs By Tomorrow
Supplies for Village Hall
92.50
Society For Human Resource Mgmt
SHRM Membership Annual Fee
180.00
State of Illinois
Monthly Internet Access Fee
1,175.00
Steiner Electric Company
Streetlight Supplies
420.00
Taylor Rental Center
Maintenance and Repair Supplies
689.94
Tech Depot
Two Fellows Shredders
554.38
The Savanna Group, Inc.
Holiday Decorations
2,295.00
The Ups Store
Legal mailing
9.54
TLO, LLC
Background checks - November, 2012
92
Traffic and Parking Control Co, Inc.
Sign Materials
781.00
Sign Materials
761.50
Trees R Us Inc
Parkway Tree Trimming
3,156.95
Parkway Tree Trimming
2,169.25
U.S. Bank Equipment Finance, Inc.
Usage 12/16/12 - 1700 W Central Rd
167.50
Copy Machines - Usage 12/20/12
1,362.28
Usage 12/22/12 - 1601 West Golf Road
138.78
Uline Inc.
Photo evidence supplies
57.10
United States Postal Service
CAPS Postage Nov 2012
3,430.08
University of Illinois
Membership Dues
200.00
UPS Store #707
Miscellaneous shipping charges
53.72
Vanopdorp, Teresa
Reimbursement Celestial Celebration
117.46
Vantagepoint Transfer Agents
Pope RHS Payroll 12/6/12
29,849.81
Verizon Wireless Services LLC
Cell Phone Service October 20 - November 19
5,874.32
Village of Mount Prospect
Flex - Parking
11,477.83
Vogelzang, Matthew
Refund Overpayment vehicle License
54.00
Warehouse Direct
File system shelving
795.78
Original Invoice Plus Freight (DO NOT PAY FRT)
145.34
File system shelving
795.78
Error - Rebill board erase only
88.34
Dry Erase Board for Station #13
88.34
Office supplies
227.20
Page 3 of 9
Fund Vendor Name
Wisconsin Department of Revenue
W ISCTF
Worldpoint Ecc, Inc.
001 General Fund Total
002 Debt Service Fund
Bank of New York Mellon
J.P. Morgan Chase Bank N.A.
002 Debt Service Fund Total
020 Capital Improvement Fund
Addison Building Material Co_
Bare Development Inc.
Baxter & Woodman, Inc.
Burns & Mcdonnell Engineering Co.
Ciorba Group Inc
D & S Enterprise Group, Inc.
EWS Consultants, Inc.
Gewalt Hamilton Assoc.
Maxx Contractors Corp
Menards
New World Systems Corporation
Northwest Central 9 -1 -1 System
Rittle, John
Tri- Electronics, Inc.
Tri -state Electronic Corp
020 Capital Improvement Fund Total
022 Downtown Redevelopment Construction Fund
Cook County Government
022 Downtown Redevelopment Construction Fund Total
023 Street Improvement Construction Fund
Frazier Concrete, Inc.
023 Street Improvement Construction Fund Total
024 Flood Control Construction Fund
Constellation NewEnergy, Inc.
024 Flood Control Construction Fund Total
040 Refuse Disposal Fund
AT &T
Groot Industries, Inc.
ICMA Retirement Trust - 457
Illinois Department of Revenue
IMRF
Internal Revenue Service
International Union of Operating Engineers
Nationwide Mutual Insurance Company
NCPERS Group Life Ins.
Northwest Suburban United Way
Right Residential
Village of Mount Prospect
Williams, Keller
040 Refuse Disposal Fund Total
VILLAGE OF MOUNT PROSPECT
List of Bills
November 29 - December 12, 2012
Invoice
Toner
Dry Erase, Clocks
Office Supplies
Credit -file system shelving
Credit board dry erase and Frt
Credit for rebill for board only
WI State Withholding
Garnishment
CPR CARDS AHA
Series 2009B Agency Fee Period 12/21/12 - 12/20/13
Series 2009C Agency Fee Period 12/21/12 - 12/20/13
2011A, B, 2012 Bond Principal & Interest
Building Maintenance Supplies
Building Maintenance Supplies
Building Maintenance
Storm Sewer Basin Delineation Project
Salt Storage Facility Conceptual Design
Engineering Services
Boardroom Cameras
Furniture Consultation Services for Station 13
Kensington Road Phase 11 Reconstruction
Improvements
Building Maintenance
ERP - CD Licensing Conversion (Delivery)
Motorola Subscriber Financing - December 2012
Improvements to Public Buildings
Additional BDA
Building Maintenance
Improvements to Public Buildings
Return of surplus incremental taxes year 2011
Return of surplus incremental taxes year 2011
Concrete repairs of water main breaks and private services emerg
Electrical Service Delivery
Electrical Service Delivery
Service 11/16/12 - 12/15/12
Debris Disposal
ICMA 457 (flat percent)
IL State Withholding
IMRF
Federal Withholding
IUOE PW Membership Dues
Nationwide 457 (flat percent)
IMRF Life Insurance
United Way
Refund Overpayment Sewer & Refuse Bill Acct #836602
Flex - Parking
Refund Overpayment Utility Bill Acct #751603
Amount
298.99
172.88
49.22
(795.78)
(145.34)
(88.34)
351.12
542.48
185.00
$ 724,939.11
$ 428.00
428.00
760,309.50
$ 761,165.50
$ 22.02
44.97
7,470.90
5,034.49
770.00
2,314.11
35,878.50
150.00
10,198.41
19,700.00
71.21
2,680.00
10,603.91
4,400.00
3,700.00
245.08
78.25
$ 103,361.85
$ 2,000,000.00
506,620.00
$ 2,506,620.00
$ 6,249.68
$ 6,249.68
$ 80.16
39.91
$ 120.07
$ 4.38
618.42
17.43
457.30
2,908.36
2,939.80
61.98
54.99
8.00
3.00
16.66
67.49
16.66
$ 7,174.47
041 Motor Fuel Tax Fund
Commonwealth Edison Electrical Service Delivery $ 33.33
P.— d of Q
VILLAGE OF MOUNT PROSPECT
List of Bills
November 29 - December 12, 2012
Fund Vendor Name
Invoice Description
Amount
Constellation NewEnergy, Inc.
Electrical Service Delivery
96.85
Electrical Service Delivery
130.43
Electrical Service Delivery
147.24
Electrical Service Delivery
3,013.89
Electrical Service Delivery
128.67
Electrical Service Delivery
46.02
Electrical Service Delivery
122.60
Electrical Service Delivery
132.61
Electrical Service Delivery
159.94
Electrical Service Delivery
191.65
Electrical Service Delivery
133.51
Electrical Service Delivery
290.25
Electrical Service Delivery
41.96
Electrical Service Delivery
76.00
041 Motor Fuel Tax Fund Total
$
4,744.95
042 Community Development Block Grant
Everbank Commercial Finance, Inc.
Copy Machines Usage 12/23/12
$
17.60
GE Capital
Period 11/15/12 - 12/14/12
213.27
Huffman, William W.
Trees
11,100.00
ICMA Retirement Trust - 457
ICMA 457 (flat percent)
112.50
Illinois Department of Revenue
IL State Withholding
7 8. 67
IMRF
IMRF
503.64
Internal Revenue Service
Federal Withholding
498
Pads to Hope, Inc.
CDBG Sub recipient 3rd quarter
1,155.00
Village of Mount Prospect
Flex - Parking
56.25
042 Community Development Block Grant Total
$
13,735.70
046 Foreign Fire Tax Board Fund
Comcast
Service 11/15/12- 12/14/12 - 1601 West Golf Road
$
4.00
Service 11/23/12- 12/22/12 - 112 E Northwest Hwy
1.53
Service 12/1/12- 12/31/12 - 2000 E Kensington Rd
61.74
Pinmart
Badges
4,470.85
046 Foreign Fire Tax Board Fund Total
$
4,538.12
050 Water and Sewer Fund
Aamstrand Ropes & Twines Inc.
Grounds Maintenance Supplies
$
741.20
American Landscaping Inc.
Grounds Maintenance
2,941.50
Aquafix, Inc.
Water System Treatment Chemicals
3,361.96
Aramark Uniform Services, Inc.
Uniform cleaning and rental for all Public Works employees
54.45
Uniform cleaning and rental for all Public Works employees
54.45
Uniform Cleaning
54.45
AT & T
Service 11/16/12 - 12/15/12
292.05
Baxter & Woodman, Inc.
Professional Services
5,142.50
Professional Services
2,850.00
Engineering Services
27,628.89
Borkowski, Michael
Refund Overpayment Water Bill Acct#1127506
81.00
Burns & Mcdonnell Engineering Co.
Professional Services
2,406.25
Sewer Contractual Services
7,880.00
Sewer Contractual Services
1,111.50
Professional Services
1,547.00
Professional Services
1,441.60
Lift Station Rehab
4,914.56
Century Cleaners
Uniform Cleaning
6.
Uniform Cleaning
16.40
Uniform Cleaning
13.40
Uniform Cleaning
26
Uniform Cleaning
7.45
Uniform Cleaning
18.63
Uniform Cleaning
3.73
Uniform Cleaning
21.62
Uniform Cleaning
12.68
Uniform Cleaning
18.63
Uniform Cleaning
20.13
Uniform Cleaning
14.90
Concrete Etc., Inc.
Annual Catch Basin & Inlet Repair Contract 2012
20,203.20
Eaton Corporation
Repair Maintenance and Supplies
3,169.00
Federal Express Corp
Shipping Charges
16.93
HBK Water Meter Service
Water Meter and Building Inspection Services
13.00
Page 5 of 9
VILLAGE OF MOUNT PROSPECT
List of Bills
November 29 - December 12, 2012
Fund Vendor Name
Invoice Description
Amount
ICMA Retirement Trust - 457
ICMA 4S7 (flat percent)
1,259.09
Illinois Department of Revenue
IL State Withholding
3,570.32
IMRF
IMRF
21,846.49
Innovyze, Inc.
GIS Maintenance
4,000.00
Internal Revenue Service
Federal Withholding
21,168.38
International Union of Operating Engineers
IUOE PW Membership Dues
492.63
Lands' End Business Outfitters
Uniform Expense
50.95
Latitude Geographics Group Ltd.
Geocortex Essentials Starter Kit Maintenance
1,400.00
Lee Jensen Sales Co. Inc.
Repair Maintenance Supplies
1,260.00
Metron - Farnier, LLC.
Water Meters
4,690.00
Nationwide Mutual Insurance Company
Nationwide 457 (flat percent)
358.89
NCPERS Group Life Ins.
IMRF Life Insurance
41.60
Northwest Suburban United Way
United Way
25.00
Peerless Midwest Inc
Equipment maintenance and repair
4,850.00
Prosafety, Inc.
Uniform supplies
20.00
Right Residential
Refund Overpayment Sewer & Refuse Bill Acct #836602
10.00
Sewer Equipment Co. of America
Maintenance & Supplies
98.28
Suburban Laboratories, Inc.
Water Sample Testing
650.00
Tank Industry Consultants, Inc.
Professional Services
500.00
Professional Services
3,240.00
Third Millennium Assoc.inc.
November 2012 Utility Billing
1,232.93
U.S. Bank Equipment Finance, Inc.
Usage 12/16/12 - 1700 W Central Rd
167.50
Copy Machines - Usage 12/20/12
137.50
United States Postal Service
CAPS Postage Nov 2012
2,382.23
UPS Store #707
Shipping Charges
23.17
Verizon Wireless Services LLC
Cell Phone Service October 20 - November 19
402.67
Village of Mount Prospect
Flex - Parking
754.58
Waterisac
Membership Dues
300.00
Williams, Keller
Refund Overpayment Utility Bill Acct #751603
17.69
Yellowstar Properties
Refund Overpayment Water Bill Acct#1143902
23.88
050 Water and Sewer Fund Total
$
161,059.63
051 Village Parking System Fund
Crystal Maintenance Services Corp.
Building Maintenance and Repair
$
1,934.94
Illinois Department of Revenue
IL State Withholding
38.29
IMRF
IMRF
264.87
Internal Revenue Service
Federal Withholding
233.76
International Union of Operating Engineers
IUOE PW Membership Dues
9.92
JU Contracting, Inc.
Repair and Preventative Maintenance
16,425.00
Nationwide Mutual Insurance Company
Nationwide 457 (flat percent)
21.95
NCPERS Group Life Ins.
IMRF Life Insurance
1.92
Village of Mount Prospect
Flex - Parking
23.49
051 Village Parking System Fund Total
$
18,954.14
052 Parking System Revenue Fund
Constellation NewEnergy, Inc.
Electrical Service Delivery
$
98.84
Electrical Service Delivery
168.80
Crystal Maintenance Services Corp.
Building Maintenance and Repair
278.86
Illinois Department of Revenue
IL State Withholding
83.74
IMRF
IMRF
494.00
Internal Revenue Service
Federal Withholding
475.70
International Union of Operating Engineers
IUOE PW Membership Dues
6.60
Nationwide Mutual Insurance Company
Nationwide 457 (flat percent)
14.67
NCPERS Group Life Ins.
IMRF Life Insurance
1.28
Union Pacific Railroad
October Land Lease
3,687.81
Village of Mount Prospect
Flex - Parking
78.19
052 Parking System Revenue Fund Total
$
5,388.49
060 Vehicle Maintenance Fund
Alpha Prime Communications
American Messaging
Arlington Heights Ford
Arlington Power Equipment
AT &T
Radio Maintenance
Pager rental
P -14 Transmission seals and pinion seal
P -3 Headlight connector
Seal
4503 block heater wire
Latch
4503 block heater
Vehicle Maintenance Supplies
Service 11/16/12 - 12/15/12
D-.nn a of O
950.00
70.09
47.15
21.95
0.48
86.90
39.90
36.92
17.84
10.91
VILLAGE OF MOUNT PROSPECT
List of Bills
November 29 - December 12, 2012
Fund Vendor Name
Invoice Description
Amount
Barnes Group
Electrical terminals, washers, fuses and lock nuts
394.90
Bridgestone Retail Operations, LLC.
Vehicle Maintenance Supplies
1,935.54
Bristol Hose & Fitting
Equipment maintenance and repair
106.25
Busse Car Wash, Inc.
97 Car washes X $8.00= $776.00
776.00
CON Industrial Corporation
Plow fittings
1,031.95
Dultmeier Sales Davenport Inc
Vehicle Maintenance Supplies
41.81
Ehrhardt's Trailer Sales Inc
Vehicle Maintenance Supplies
71.91
Flink Company
4528 Spreader grates
606.00
Global Emergency Products
Vehicle Maintenance Supplies
1,653.80
517 Step lift cyl and 530 pump switch
330.97
Grainger Inc.
Vehicle Maintenance Supplies
251.64
Hoffmann, Michael
Tool Reimbursement
1,140.00
Hydrotex
Vehicle Maintenance Supplies
383.76
ICMA Retirement Trust - 457
ICMA 457 (flat percent)
515.81
Illinois Department of Revenue
IL State Withholding
1,661.71
IMRF
IMRF
9,912.30
Inland Power Group Inc.
517 Trans dipstick seal
4.07
Internal Revenue Service
Federal Withholding
9,797.07
International Union of Operating Engineers
IUOE PW Membership Dues
261.22
Interstate Battery
Batteries
319.85
1. P. Simons & Company
Vehicle Maintenance Supplies
69.70
Vehicle Maintenance Supplies
49.15
Jackson - hirsh, Inc.
Vehicle Maintenance Supplies
61.61
Krotky, Kevin
Tool Reimbursement
1,140.00
Leach Enterprises, Inc.
Vehicle Maintenance Supplies
15.25
Vehicle Maintenance Supplies
91.80
Vehicle Maintenance Supplies
9.18
Lund Industries, Inc.
Radio Equipment
269.00
Vehicle Maintenance Supplies
211.30
Vehicle Maintenance Supplies
81.16
Master- Hitch, Inc.
Vehicle Maintenance Supplies
10.70
Mcmaster -carr Supply Co.
Vehicle Maintenance Supplies
14.53
Vehicle Maintenance Supplies
499.40
Morton Grove Automotive
Rebuild leaf machine alternator
145.00
Napa- Heights Automotive Supply
Brake Cleaner
71.64
Tire valves
15.60
Mars light bulbs
58.80
Fuse
5.38
Bulbs
49.90
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.
Fuel Purchase
23,793.44
Pomp's Tire Service, Inc.
517 Front Tires
1,236.62
Vehicle Maintenance Supplies
552.11
Vehicle Maintenance Supplies
2089
Prairie International Truck Sales
Cabin Filters
193.86
Electrical terminals
58.35
Precision Service & Parts
Vehicle Maintenance Supplies
(75.00)
Oil filters
78.48
Police Impala wiper blades
29.26
Tennant Sales and Service Company
Vehicle Maintenance Supplies
23.20
Twinntek, Inc.
Vehicle Maintenance Supplies
90.96
Vehicle Maintenance Supplies
437.63
Small Tools
1,703.72
Vehicle Service Profits, LLC
Vehicle Maintenance
220.81
Verizon Wireless Services LLC
Cell Phone Service October 20 - November 19
165.29
Village of Mount Prospect
Flex - Parking
448.33
Ziebart
Equipment Maintenance
450.00
060 Vehicle Maintenance Fund Total
$ 64,906.44
061 Vehicle Replacement Fund
Catching Fluidpower
Motor Equipment for Public Works Vehicle
$ 45.25
New 4522 hose mender
12.17
New truck 4522 hydraulic fittings
94.28
CON Industrial Corporation
Plow fittings
483.40
Inlad Truck & Van Equipment Co., Inc.
Public Works Vehicle
204.96
Vehicle Maintenance Supplies
376.59
Mcmaster -carr Supply Co.
Public Works Vehicles
126.71
Page 7 of 9
VILLAGE OF MOUNT PROSPECT
List of Bills
November 29 - December 12, 2012
Fund Vendor Name
Invoice Description
Amount
Sauber Mfg. Co.
Public Works Vehicles
9,539.00
Vehicle Maintenance Supplies
231.50
Suburban Accents Inc
P -8 Conversion: Graphics & lettering
995.00
Ziebart
New truck 4539 rustproof
350.00
New truck 2732 rustproof
350.00
New 4534 rust proofing
350.00
New truck 2759 rust proofing
350.00
061 Vehicle Replacement Fund Total
$
13,508.86
063 Risk Management Fund
Berg, Christopher
Reimbursement Prescription Expense 10/4/12 & 10/8/12
$
71.00
Cannon Cochran Management Services, Inc.
Liability Claims - November
71,812.81
Chicago International Truck
4509 Accident Repair - Steering Box Replaced
1,214.60
4509 Accident Repair - Steering Box Replaced
(465.50)
International Union of Operating Engineers
PW Insurance - January 2013 Rate Increase
275.00
PW Insurance - January 2013 Rate Increase
1,300.00
JU Contracting, Inc.
Parking Garage Repair
5,850.00
United States Alliance Fire Protection, Inc.
Sprinkler Line Repair
970.00
063 Risk Management Fund Total
$
81,027.91
073 Escrow Deposit Fund
Albrecht Enterprises
Refund Construction Water Meter Deposit
$
200.00
American National Sprinkler
Refund Escrow Permit # 12 -1882
125.00
ARS of Illinois
Refund Escrow Permit # 12 -1817
75.00
Refund Escrow Permit # 12 -2129
125.00
Associated Heating Group
Refund Escrow Permit # 12 -2038
125.00
Atlas Restoration LLC
Refund Escrow Permit # 12 -1725
125.00
Ayrempour, Gholamreza
Refund Escrow Permit # 12 -1003
500.00
Berlins' Construction
Refund Construction Water Meter Deposit
12.23
Capps Plumbing and Sewer Inc
Refund Escrow Permit # 12 -1131
125.00
Carmen and Son's Concrete
Refund Escrow Permit # 12 -1705
150.00
Clean Air Heating & Air Conditioning Inc
Refund Escrow Permit # 12 -2155
125.00
CLP /SPF Randhurst
Refund Escrow Permit # 12 -1006
775.00
Colony Country Community Assoc
Refund Escrow Permit # 12 -0542
500.00
Creative Construction
Refund Escrow Permit # 12 -1205
100.00
CVS Corporation
Refund Escrow Permit # 12 -1970
125.00
Design First Builders
Refund Escrow Permit # 12 -1259
450.00
Diaz, Pablo
Refund Escrow Permit # 12 -2012
200.00
Duerr, lames
Refund Escrow Permit # 12 -1774
75.00
F &F Cement Construction Cc
Refund Escrow Permit # 12 -2002
125.00
Fortis Concrete
Refund Escrow Permit # 12 -1399
150.00
Refund Escrow Permit # 12 -1402
200.00
Refund Escrow Permit # 12 -1706
200.00
Refund Escrow Permit # 12 -1765
200.00
Refund Escrow Permit # 12 -1767
200.00
Fragale, Joseph
Refund Escrow Permit # 12 -1298
200.00
Guerin, Connie
Refund Escrow Permit # 12 -2071
125.00
H1 Project Management Inc
Refund Escrow Permit # 12 -1024
175.00
Haase, Virginia
Refund Escrow Permit # 12 -0815
150.00
Highland Park Electric
Refund Escrow Permit # 10 -2673
125.00
Home Improvement Services Inc
Refund Escrow Permit # 12 -1647
250.00
Ibbotson Heating Company
Refund Escrow Permit # 12 -0720
125.00
Refund Escrow Permit # 12 -0914
125.00
Refund Escrow Permit # 12 -1253
125.00
Refund Escrow Permit # 12 -1434
125.00
Refund Escrow Permit # 12 -2077
125.00
Refund Escrow Permit # 12 -2104
125.00
Illinois State Police
Seized Assets 08/29/12
1,340.00
J &S Plumbing
Refund Escrow Permit # 12 -1818
450.00
John's Sprinker Systems Inc
Refund Escrow Permit # 12 -1995
125.00
1PG Construction & Builders
Refund Escrow Permit # 12 -1322
200.00
Kitchen Village
Refund Escrow Permit # 12 -1437
250.00
Kloeppel, Joanne
Refund Escrow Permit # 12 -1985
125.00
Kulykivsky, Gregory
Refund Escrow Permit # 12 -1930
125.00
Leindecker, Erik
Refund Escrow Permit # 12 -1398
150.00
Refund Escrow Permit # 12 -2103
100.00
Lipski, Casimir
Refund Escrow Permit # 12 -0335
200.00
Mikway Tuckpointing & Brickwork Inc
Refund Escrow Permit # 12 -1789
125.00
Moonhouse LLC
Refund Escrow Permit # 12 -0269
., -_ o -
125.00
VILLAGE OF MOUNT PROSPECT
List of Bills
November 29 - December 12, 2012
Fund Vendor Name
Invoice Description
Amount
Mount Prospect Public Library
PPRT 8th Allocation 2012
2,637.39
Mt. Prospect Heating & Air Conditioning Co Inc
Refund Escrow Permit # 12 -2089
125.00
Norb & Sons Electric
Refund Escrow Permit # 12 -1870
125.00
Perma Seal Basement Systems
Refund Escrow Permit # 12 -1674
25.00
R J Underground
Refund Construction Water Meter Deposit
200.00
R &W Construction Custom Home Remodeling Inc
Refund Escrow Permit # 11 -2748
150.00
Raincoat Roofing Sytems Inc
Refund Escrow Permit # 12 -1568
125.00
Reliance Plumbing Sewer
Refund Escrow Permit # 12 -1048
450.00
Rick's Sewer & Drainage
Refund Escrow Permit # 12 -2117
125.00
S & D Enterprises
Refund Escrow Permit # 12 -1588
125.00
Sanchez Construction Corp
Refund Escrow Permit # 12 -1721
200.00
Schmidt, G
Refund Escrow Permit # 12 -2094
125.00
The Paver Doctor Inc
Refund Escrow Permit # 12 -2032
200.00
Third District Circuit Court
Bond Check 12/4/12
1,890.00
Bond Check 12/6/12
620.00
Bond Check 12/11/12
1,230.00
Top Notch Trim Inc
Refund Escrow Permit # 12 -1219
200.00
Underground Storage Tank Specialist Inc
Refund Escrow Permit # 12 -2105
125.00
Vasquez, Georgiana
Refund Escrow Permit # 12 -1370
200.00
Western Utility Contractors
Refund Construction Water Meter Deposit
168.90
X -Pert Landscaping
Refund Escrow Permit # 12 -1454
250.00
Ziemianin, Paul
Refund Escrow Permit # 11 -1583
400.00
Zinger, Thomas
Refund Escrow Permit # 12 -1536
200.00
073 Escrow Deposit Fund Total
$ 19,973.52
074 Series 2002 Library Bond
Bank of New York Mellon
J.P. Morgan Chase Bank N.A.
074 Series 2002 Library Bond Total
2002 Bond Principal & Interest
2011A, B, 2012 Bond Principal & Interest
$ 986,712.50
95,306.25
$ 1,082,018.75
Grand Total
$ 5,579,487.19
Paee 9 of 9