HomeMy WebLinkAbout3. Monthly Financial Report and Bills 05/21/2013Village of Mount Prospect
Mount Prospect, Illinois
INTEROFFICE MEMORANDUM
TO: VILLAGE PRESIDENT AND BOARD OF TRUSTEES
FINANCE COMMISSION
FROM: FINANCE DIRECTOR
DATE: MAY 16, 2013
SUBJECT: MONTHLY FINANCIAL REPORT — APRIL 2013
Attached hereto are the cash position and investment statements of the Village for the month
ended April 30, 2013. These statements provide a snapshot of the Village's cash position as of
the month end date noted and are intended to supplement the budget revenue and expenditure
summary and listing of bills you receive. The first statement presents the Village's cash position
broken down by governmental and enterprise funds and trust and agency funds. The second
statement presents the Village's cash position by fund type. The third statement presents the
list of investments again broken down by governmental and enterprise funds and trust and
agency funds. It is important to note that although we have included the trust and agency funds
in the cash position report, these are not funds accessible for Village operations. They are
restricted for pension and escrow funding only. Please read the summary that follows for further
detail on the cash position of the Village.
Cash and Investment Position Report —All Funds (page 1)
This report provides a detailed summary of cash and investments for the Village broken out by
governmental and enterprise funds and trust and agency funds. Governmental funds include
the General Fund, Special Revenue Funds, Debt Service Funds, Capital Project Funds and
Internal Service Funds. The Enterprise Funds consist of the Water and Sewer Fund and two (2)
Parking Funds.
Trust funds include the Village's two public safety pensions (Police and Firefighters') while the
agency funds include the Escrow Deposit, Flexcomp Escrow, Special Service Area and Library
Bonds Escrow Funds. The Escrow Deposit Fund accounts for refundable deposits held by the
Village to ensure completion of public improvements. The Flexcomp Escrow Fund accounts for
employee payroll deductions pursuant to a Section 125 flexible compensation plan. The Special
Service Area Fund and Library Bonds Escrow Fund account for the accumulation of monies for
debt service payments.
Governmental and Enterprise Funds - Cash and cash equivalents at March 31 were $37.9
million. During April, cash receipts totaled $5,459,209. In addition investment income for the
month was $2,743. Reductions to cash and cash equivalents during April totaled $5,265,177.
Of this amount, payments to vendors were $3,997,251 and employee payroll and related
expenses were $1,267,926. Other disbursements reflect an inflow of cash due to a voided
check totaling $240,562. Payment to IMRF was inadvertently processed as a check rather than
ACH. Excluding this void check, other disbursements were actually $8,828 Cash and cash
equivalents at April 30 were $38.3 million.
Monthly Financial Report — April 2013
May 16, 2013
Page 2
There were no funds held in investments during the month of April. Funds were held in cash
money market accounts that currently earn competitive rates of interest.
Total cash and investments for Governmental and Enterprise Funds at March 31 were
$37,870,295. Cash and investments at April 30 totaled $38,346,495. This is an increase of
$476,200 for the month.
Trust and Agency Funds - Cash and cash equivalents at March 31 were $6.3 million. During
April, cash receipts totaled $436,639. In addition investment income was $210,697. There was
also a net increase in cash due to investment activities of $1,093,040. Reductions to cash and
cash equivalents during April totaled $708,115. Of this amount, payments to vendors were
$150,796 employee payroll and related expenses were $528,784, and payments related to the
flexible spending program totaled $26,104. In addition, other disbursements totaled $2,431.
Cash and cash equivalents at April 30 were $7.3 million.
Total investments at April 30 were $95,853,270, a decrease of $651,049 from March 31. There
were investment income of $441,991 and a net transfer out totaling $1,093,040 that accounted
for the change.
Total cash and investments for Trust and Agency Funds at March 31 were $102,788,402. Cash
and investments at April 30 totaled $103,121,913. This is an increase of $333,521 from the
prior month.
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 further explanation on the activity of the General Fund, the
Village's primary operating fund. The report will also provide additional information on fund
types that experienced higher than normal activity for the month. Activity for the General Fund
is highlighted below.
General Fund — Cash and cash equivalents at March 31 totaled $9,030,578. During April, cash
receipts totaled $3,621,954 and investment income was $1,062. Significant cash receipts
included sales, income and telecommunication taxes and vehicle sticker fees.
Sales tax revenues for the month totaled $954,014. Of this amount, $868,176 was
generated from the 1 % state portion while $85,838 was generated from the .25% home rule
portion. Sales taxes received in April are for January sales. There is a normal three -month
lag in getting this distribution from the state.
State income tax receipts for April totaled $949,205. Income taxes received in April are for
December and January activity. The state is consistently 3 -4 months in arrears in remitting
these taxes to the Village. The total amount in arrears is approximately $1.5 million.
H:\ACCT\Treasurer's Report\2013 \Monthly Cash Position Report -April 2013.docx
Monthly Financial Report — April 2013
May 16, 2013
Page 3
Telecommunication tax receipts for April also reflect January activity. Total receipts during
April were $183,418.
Vehicle stickers went on sale April 1 for the 2013 -2014 license period. Total receipts for
April were $578,174. The total budget for this line item is $1,385,000. Year -to -date sales
are $1,122,289 or 81 % of the total budget.
Disbursements from the General Fund for April included payments to vendors of $1,473,656
and payments for employee wages and benefits of $1,119,796.
Cash and cash equivalents at April 30 were $9,457,767. There were no investments in the
General Fund at April 30.
Statement of Investments (page 3)
This report provides a breakdown of investments by governmental and enterprise funds and
trust and agency funds. The report also provides a fund -by fund breakdown of the investments.
Government and Enterprise Funds - Investments for the governmental and agency funds are
typically made up of Certificates of Deposit. At April 30 there were no CD's placed at any bank.
This is due to the extremely low interest rates being offered. Money instead has been placed in
interest bearing money market accounts
Trust and Agency Funds — The investments for the trust and agency funds are made up of
certificates of deposits, fixed income investments and equity mutual funds. CD's (if any) held in
the Escrow Deposit Fund will generally have maturities of between 30 and 120 days. Most of
the reserves for this fund are invested in the more liquid money market account due to the
nature of the deposit. Escrow refunds are processed two times per month.
Investments for the Police and Firefighter Pension Funds consist of various fixed income
securities as well as equity mutual fund accounts. Wells Fargo is the third -party holder of the
fixed income securities. The funds are managed by three investment management firms,
Galliard, Segall Bryant and Mesirow Financial. Segall Bryant holds approximately half of the
fixed income investments for the two pension funds while Galliard and Mesirow manage the
balance of fixed income investments for these two funds. Each manager maintains a small
portion of their portfolio in cash to help facilitate liquidity and trading.
Investments in equities consist of mutual funds spread across various sectors (small, mid and
large -cap stocks) as well as investment philosophies (value, core and growth). The pension
funds also have a small portion of their portfolio invested in international stocks. Each year the
investment mix is evaluated for optimal diversification to meet the pension funds investment
policy goals and objectives. Equity investments are managed by Sawyer Falduto Asset
Management. Below is a breakdown of how the pension fund portfolios are invested.
H:\ACCT\Treasurer's Repo rt\201 3\Month ly Cash Position Report -April 2013.docx
Monthly Financial Report — April 2013
May 16, 2013
Page 4
Maturity Purchase Financial Investment CUSIP/ Interest
Date Date Institution Description Acct # Rate %
POLICE PENSION FUND (070)
Various Various Wells Fargo
Various Various Various
FIRE PENSION FUND (071)
Various Various Wells Fargo
Various Various Various
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
23,493,166.79
25,844,114.23
49,337,281.02
20,879,868.52
25,636,120.82
46,515,989.34
S 95,853,270.36
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
WACCT\Treasurer's Report\2013 \Monthly Cash Position Report -April 2013.docx
VILLAGE OF MOUNT PROSPECT
Preliminary Cash and Investment Position Report - All Funds
For the Month Ended April 30, 2013
GOVERNMENTAL AND ENTERPRISE FUNDS
Cash and Cash Total Cash and
Equivalents Investments Investments
Balance at March 31, 2013 $ 37,870,294.82 $ - $ 37,870,294.82
Cash receipts 5,459,209.20 5,459,209.20
Investment income 2,743.34 2,743.34
Transfers from investments to cash - - -
Transfers to investments from cash - - -
Interfund activity 47,690.43 47,690.43
Disbursements:
Accounts payable (3,997,250.48) (3,997,250.48)
Payroll (1, 267, 926.24) (1, 267, 926.24)
Other 231,734.07 231,734.07
Balance at April 30, 2013 $ 38,346,495.14 $ - $ 38,346,495.14
TRUS AND AGENCY FUNDS
Cash and Cash
Equivalents
Balance at March 31, 2013 $ 6,284,083.10
Investments
$ 96,504,318.91
Cash receipts
436,639.24
Investment income (loss)
210,696.51 441,990.97
Transfers from investments to cash
4,280,522.11 (4,280,522.11)
Transfers to investments from cash
(3,187,482.59) 3,187,482.59
Interfund activity
(47,690.43)
Disbursements:
Accounts payable
Payroll
Flex spending
Other
(150,796.33)
(528,783.70)
(26,103.88)
(2,431.01)
Balance at April 30, 2013
Total Cash and
Investments
$ 102,788,402.01
436,639.24
652,687.48
(47,690.43)
(150,796.33)
(528,783.70)
(26,103.88)
(2,431.01)
$ 7,268,653.02 $ 95,853,270.36 $ 103,121,923.38
* Assets are restricted in purpose and do not represent discretionary assets of the government.
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VILLAGE OF MOUNT PROSPECT
STATEMENT OF INVESTMENTS
As of April 30, 2013
GOVERNMENTAL AND ENTERPRISE FUNDS
Maturity Purchase Financial Investment CUSIP/ Interest Market
Date Date Institution Description Acct # Rate % Value
As of April 30, 2013, there were no certificates of deposit held by the Governmental and Enterprise Funds.
TRUST AND AGENCY FUNDS *
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
23,493,166.79
Various Various
Various
Mutual Fund Investments
Various
Various
25,844,114.23
49,337,281.02
FIRE PENSION FUND
(071)
Various Various
Wells Fargo
Wells Fargo Investments
Various
Various
20,879,868.52
Various Various
Various
Mutual Fund Investments
Various
Various
25,636,120.82
46,515,989.34
TOTAL TRUST AND AGENCY
FUND
INVESTMENTS
$95,853,270.36
* 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
May 01- May 15, 2013
Fund Vendor Name Invoice Description Amount
001 General Fund
199 Randhurst, LLC
Employee Recognition - Awards
S 895.00
Abernethy, Janet
Reimbursement for seminar /SPA Sisters
198.00
ACS State & Local Government Solutions
Illinois State Disbursement Unit
3,379.60
Addison Building Material Co.
Other Equipment
175.91
Other Equipment
15.10
Special Events Supplies
6.01
Special Events Supplies
8.20
Airgas, Inc.
Oxygen Tank Supplies
301.53
Amer Reprographics Co Llc
Equipment Maintenance
62.00
American Landscaping Inc.
Plow Damage Restoration Materials
2,840.00
American Messaging
Pager Rental /Service
509.91
Anderson Pest Solutions
Professional Services
48.00
Aramark Uniform Services, Inc.
Uniform cleaning and rental for Public Works employees
111.54
Uniform cleaning and rental for Public Works employees
111.54
ARC Disposal Company
Debris Disposal
1,392.40
Autumn Tree Care Experts
Gypsy moth spraying
1,380.00
Baldini, Carol
Reimburse C. Baldini for Coffee Pots for Comm Rm
227.22
Reimbursement for supplies for HS & Community Room
5.18
Barnes Group
Sign Making Materials
58.14
Sign Making Materials
142.26
Bedco Mechanical
Repairs to Liebert unit at Police /Fire Headquarters
744.75
Besthoff, Lance
Reimburse training expenses
32.00
BMK Veterinary Associates
Stray dogs - April, 2013
236.00
Busse's Flowers & Gifts
Dreessen memorial
85.00
Mayors reception
15.00
Fletcher sympathy
70.00
Sympathy Arrangement
80.00
Camelback Displays, Inc.
Fabric drape for fire safety education programs
1,496.59
Capital One National Association
Costco Purchased 4/1/13 - 4/24/13
1,154.41
Case Lots, Inc.
Custodial Supplies
941.37
CBS Awards
Plaque for the Mayor's retirement
60.00
CDW Government, Inc.
Replacement UPS Batteries
130.62
Replacement UPS Battery
156.44
MS Office Std for PIO laptop
243.04
Maintenance and repair supplies
264.98
Central Continental Bakery
New VB cake
130.78
Century Cleaners
Uniform Cleaning
24.43
Uniform Cleaning
36.00
Uniform Cleaning
24.48
Uniform Cleaning
11.13
Chagala, Isaias
Refund Vehicle License Fee
36.00
Cherwin, Timothy
Refund Duplicate Payment for Vehicle License Fee
36.00
Chicago Comm. Service, Inc.
Radio maintenance agreement - June, 2013
641.10
Clark, Sandra M.
Other Equipment
15.24
Clean Earth Treatment Solutions, Inc.
Drug disposal
75.00
Comcast
Xfinity Internet service
66.00
Community College District 502
Course registration for Etchingham & Rondeau
990.00
Basic Recruit Academy - M. Witkowska
1,492.00
Concare Inc.
Concrete curing agent used at Public Works for floor drain repair
3,675.00
Crystal Court Shopping Center
April rent for the CCC 1709- 1711 -1713
5,447.00
Rent for May for the CCC- 1709- 1711 -1713
5,447.00
June Rent for the CCC 1709 - 1711 -1713
5,447.00
Crystal Maintenance Services Corp.
Cleaning services for all public buildings
6,657.01
Czekaj, Anna
Refund Duplicate Payment for Vehicle License Fee
36.00
Dorsey, Sean
Training Expense
311.28
Doyle, Rebecca
Rebate Transfer Stamp
696.00
Dyer, Jeff
CDL Reimbursement
30.00
Eterno, David G.
Legal
363.00
Everbank Commercial Finance, Inc.
Copy Machine Usage 5/24/13
451.02
Experian
Background checks - April, 2013
77.00
Federal Express Corp
FedEx Naacho Grant
45.79
Fidelity vehicle stickers 4/5; 4/9; 4/11
39.10
Fidelity vehicle stickers 4/12; 4/15; 4/17
31.40
Fidelity 4/22; 4/23/4/24
42.65
Fire Pension Fund
Fire Pension
21,750.11
Forrest Keeling Nursery
Other Equipment
314.21
Fox, Gary & Tina
Rebate Transfer Stamp
400.00
Fulton Technologies, Inc.
Annual Siren Maintenance Contract
517.58
Garelli Wong & Associates, Inc.
Julie DeMaria & Linda Fry wk. end 4/14/13
1,532.48
Julie DeMaria & Linda Fry wk. end 4/21/13
1,422.23
Julie DeMaria & Lindy Fry wk. end 4/28/13
1,736.44
Government Mangement Information Sciences
GMIS Int'I Membership
150.00
Page 1 of 7
VILLAGE OF MOUNT PROSPECT
List of Bills
May 01- May 15, 2013
Fund Vendor Name
Invoice Description
Amount
Grainger Inc.
Custodial Supplies
121.12
OSHA Required Supplies
153.87
Box Fans
202.62
Street light supplies
190.20
Gray, Sam
Refund Sidewalk Cost
1,250.00
Guardian
EMP. Dental Plan May 2013
8,749.31
Guitar Center Stores, Inc.
Special Events Supplies
567.41
Special Events Supplies
55.00
Special Events Supplies
567.41
Hampton Inn At U of I
Lodging for D. Kidd for training class
431.20
Lodging for Kidd for training class
750.96
Healy Asphalt Company,llc.
Asphalt materials used for patching streets
888.32
Hennigan, Helen
Refund Overpayment Vehicle License Fee
24.00
Henry Schein Inc.
Paramedic Equipment (Straps, ECG Pads, Splints, Mega Movers)
74.75
Home Depot U.S.A., Inc.
Home Depot (Statement Date 4/21/13)
135.50
ICMA Retirement Trust - 457
ICMA 457 (flat percent)
17,866.36
Illinois American Water Company
Private Fire Service May 12013
33.84
Illinois Department of Revenue
IL State Withholding
29.18
IL State Withholding
37,753.51
Illinois Dept.of Public Health
Ambulance Licensing Fee
25.00
Illinois Landscape Contractors Assoc.
Membership Dues
395.00
Illinois Municipal League
Renewal Subscription 2013 - 2014
15.00
IML subscription
15.00
Illinois Paper Co.
Copy Paper
1,180.00
Illinois Police Accreditation Coalition
2013 Membership dues
125.00
IMRF
IMRF
158,818.35
Internal Revenue Service
Federal Withholding
162.80
Federal Withholding
184,469.78
International Association of Fire Chiefs
IAFC Membership Dues for 1. Malcolm
209.00
International Union of Operating Engineers
IUOE PW Membership Dues
787.46
Interstate Battery
Other Equipment
131.85
ISA
Other Equipment
72.90
J.G. Uniforms, Inc.
Uniform supplies: L. Barnett
128.00
Body armor: D. Gryzik
565.00
Uniform supplies: C. Sampson
18.00
Jarog, Lynn M.
Reimbursement 4/25/13 Expense
191.84
JBE Enterprises, LLC
Professional Services
2,943.65
Johnson, Sandra L
Refund Overpayment Vehicle License Fee
24.00
Jones, Daniel G.
CDL Reimbursement
30.00
Kanupke, Joseph
Reimburse training expenses
48.00
Kerstein, June
Reimbursement Food Expense 4/4/2013
37.08
Kidd, Daniel
Reimburse training expenses
69.00
Kinal, Gene
Refund Overpayment Vehicle License Fee
24.00
Kramer Tree Specialists
Tree Trimming
1,121.00
Tree Trimming
24,430.00
Tree Trimming
5,722.00
Kronicmev, Krum Ivanov
Refund Vehicle License Fee
36.00
Kuleszynski , Waldemar
Rebate Transfer Stamp
430.00
LeadsOnline LLC
LeadsOnline TotalTrack service renewal
5,158.00
Lee Jensen Sales Co. Inc.
Special Events Supplies
570.00
Lietzow, Anthony
Reimburse training expenses
40.00
Lopez, Carlos
Refund Vehicle License Fee
36.00
Lopez, Deborah A
Refund Vehicle License Fee
36.00
Major Case Assistance Team
MCAT Awards banquet
88.00
Malcolm, John
Reimbursement to J. Malcolm (Refreshments)
272.41
Mazursky, Shelby
Other Equipment
225.00
Menards
Maintenance and repair supplies
51.45
Misc supplies for Children's Fire Safety Festival
133.84
Combination locks
19.94
Metro Door and Dock, Inc.
Overhead door repair
1,475.50
Overhead door repair
700.00
Metro Federal Credit Union
MP Fire Local 4119 Dues
2,278.82
Metropolitan Alliance - Police
MP Police Association Dues
1,304.00
Michalik, Joel
Safety Shoe Allowance
180.00
Micum, Thomas
Refund Vehicle License Fee
54.00
Mobile Print Inc.
PIO memo pads
17.95
Business cards & Memo
33.56
New Mayor letterhead
540.29
New VB business cards
98.94
Business Cards for Victoria Bran
49.95
Officer Case cards
92.15
Notepads for L. Lindell
27.16
Mount Prospect Paint, Inc.
Maintenance and repair supplies
44.95
Equipment Maintenance and Repair
56.34
Page 2 of 7
VILLAGE OF MOUNT PROSPECT
List of Bills
May 01- May 15, 2013
Fund Vendor Name
Invoice Description
Amount
Nationwide Mutual Insurance Company
Nationwide 457 (flat amount)
13,251.78
NCPERS Group Life Ins.
IMRF Life Insurance
688.72
Nemerow, Jason
Reimburse training expenses
69.00
Nite Lite Signs & Balloons Inc.
Equipment for Open House
227.50
North East Multi Regional Trng
Course registration for J. Taylor
50.00
Course registration for N. Mavraganis
400.00
Course registration for M. Bechtold & S. Wickery
298.00
Northeast Wisconsin Technical College
TASER recertification for T. Janowick
175.00
Northern Illinois Police Alarm System
Language line - March, 2013
50.40
Northshore University Healthsystem
Medical exam: M. Landweer
41.00
Medical exam: M. Landeweer
728.00
Northwest Central Dispatch System
June 2013 - Member Assessment
55,401.84
Northwest Suburban United Way
United Way
251.34
O'Brien, Katherine
Refund Vehicle License Fee
36.00
011ech, Dirk
Reimburse training expenses
40.00
Osterberg, Richard
Refund Vehicle License Fee
12.00
Paddock Publications, Inc.
Bid Notice
60.75
Bid Notice
49.95
Bid Notice
85.05
Patino, Juvenal
Refund Overpayment Police Ticket #C59154
5.00
Perez, Gabriel
Refund Vehicle License Fee
36.00
Petty Cash
Petty Cash - Police
209.28
Petty Cash 2/1/13 - 4/25/13
138.37
Police Petty Cash
229.47
Police Pension Fund
Police Pension
29,267.72
Proforma Customized Graphics
Engineering Supplies
1,230.00
Open House Supplies
340.19
Open House Supplies
140.40
Open House Supplies
224.99
Punprasit, Pakorn
Refund Vehicle License Fee
36.00
Quill Corporation
Office Supplies
151.73
Other Equipment
369.95
Red Wing Shoe Store
Safety Shoe Allowance
125.99
Safety Shoe Allowance
125.99
Safety Shoe Allowance
305.98
Safety Shoe Allowance
161.49
Safety Shoe Allowance
174.24
Reliance Standard Life Insurance Co.
Short Term Disability
802.23
Safe Kids Worldwide
CPS Technician course for M. Beskur
75.00
Safeday, Inc.
Street light supplies
326.70
Schmitz, Jeffrey
Reimburse training expenses
82.02
Schwarz, Anton
Reimbursement Sidewalk Square
437.50
Secretary of State
Title Transfer - Seized Vehicle 1 -61- 2003 Mitsubishi Eclipse
95.00
Covert Registration- Seized Vehicle 1 -61 -2003 Mitsubishi Eclipse
101.00
Sequra, Ramon
Refund Duplicate Payment Vehicle License Fee
36.00
Standard Equipment Company
4502 Retainers
7.00
Stat Technologies, Inc.
Invoice 71693 Cholesterol Supplies
380.08
State of Illinois
Internet Service Monthly Fee
1,175.00
Stenzel, William W.
TSR Analysis for July 1 - December 31, 2012
5,000.00
Swiech, Krzysztof
Refund Vehicle License Fee
36.00
Syslo, Susan
Refund Sidewalk Shared Cost
62.50
Systems Forms, Inc.
2012 CAFR Comps
244.08
2012 CAFR Covers & Backs
155.35
Team Sales
Academy uniforms: M. Witkowska
165.00
Teevan, Allison
Reimburse training expenses
118.29
The Ups Store
Legal mailing
9.50
Legal mailing
10.27
Legal mailing YOTI
8.81
Thompson Elevator Inspections
Elevator Inspections
888.00
Elevator Inspections
1,665.00
Elevator Inspections
37.00
Thorne, Judy
Reimbursement Sister Cities Commission
65.30
TKB Associates, Inc.
Delivery of boxes from scanning project
125.00
TLO, LLC
Background checks - April, 2013
111.75
TSllncorporated
Training Supplies
268.29
U.S. Bank Equipment Finance, Inc.
Usage 5/16/2013 -1700 W Central Road
167.50
Copy Machines - Usage 5/20/13
1,362.28
Usage 5/22/13 - 1601 West Golf Road
138.78
Uline Inc.
ET Supplies
209.54
USF Equipment Services
Training Foam (TF -1170)
207.48
Varghese, Pradeep
Refund Vehicle License Fee
36.00
VCG Uniform
Initial Uniform Issue for M. Takoy
1,560.35
Verizon Wireless Services LLC
Cell Phone Usage Mar 20 - Apr 19
5,589.71
Village of Gurnee
Additional registration fee for M. Beskur for CPS certification
50.00
Page 3 of 7
VILLAGE OF MOUNT PROSPECT
List of Bills
May 01- May 15, 2013
Fund Vendor Name
Invoice Description
Amount
Village of Mount Prospect
Flex - Parking
9,741.73
Village of Romeoville
Registration/ Laurinaitis ATF Class April 8 -12
505.00
Warehouse Direct
Batteries
26.18
Office Supplies
62.88
Office Supplies
119.98
Office Supplies
175.52
Ink cartridges for photo printer
103.55
Office Supplies
105.46
Weddle Tool Company Inc.
W -Tool for Tower 13
1,480.00
Winning Mind Training Inc.
Course registrations: Falco,Wickery,Mavraganis,Murray
388.00
Wisconsin Department of Revenue
WI State Withholding
492.73
W ISCTF
Garnishment
542.48
Wisniewski, Donald
Reimbursement for FDIC Conference (4/25/13)
119.00
001 General Fund Total
$
684,289.66
020 Capital Improvement Fund
Maxx Contractors Corp
Replace 3 drain grate frames in the main parking garage at PW
$
15,300.00
Northwest Central 9 -1 -1 System
Motorola Subscriber Financing - May 2013
10,603.91
020 Capital Improvement Fund Total
$
25,903.91
024 Flood Control Construction Fund
Constellation NewEnergy, Inc.
Electrical Service Delivery
$
115.70
024 Flood Control Construction Fund Total
$
115.70
040 Refuse Disposal Fund
Groot Industries, Inc.
Debris Disposal
$
767.98
ICMA Retirement Trust - 457
ICMA 457 (flat percent)
17.57
Illinois Department of Revenue
IL State Withholding
799.14
IMRF
IMRF
3,100.33
Internal Revenue Service
Federal Withholding
6,433.52
International Union of Operating Engineers
IUOE PW Membership Dues
57.25
Nationwide Mutual Insurance Company
Nationwide 457 (flat amount)
33.52
NCPERS Group Life Ins.
IMRF Life Insurance
7.78
Northwest Suburban United Way
United Way
3.85
Proforma Customized Graphics
Open House Supplies
261.86
Open House Supplies
108.07
Open House Supplies
173.19
Reliance Standard Life Insurance Co.
Short Term Disability
23.03
United States Postal Service
CAPS Postage April
1,295.64
Vantagepoint Transfer Agents
RHS F. Guerrero 5/9/13 payroll
18,146.69
Village of Mount Prospect
Flex - Parking
25.93
040 Refuse Disposal Fund Total
$
31,255.35
041 Motor Fuel Tax Fund
Cook County Government
Traffic Light Maintenance
$
3,152.25
Constellation NewEnergy, Inc.
Electrical Service Delivery
224.79
Electrical Service Delivery
2,325.93
Electrical Service Delivery
107.65
Electrical Service Delivery
63.01
Electrical Service Delivery
117.34
Electrical Service Delivery
30.55
Electrical Service Delivery
111.69
Electrical Service Delivery
150.35
Electrical Service Delivery
125.59
Electrical Service Delivery
70.21
Electrical Service Delivery
63.31
Electrical Service Delivery
97.92
041 Motor Fuel Tax Fund Total
$
6,640.59
042 Community Development Block Grant
ICMA Retirement Trust - 457
ICMA 457 (flat percent)
$
112.51
Illinois Department of Revenue
IL State Withholding
65.63
IMRF
IMRF
553.31
Internal Revenue Service
Federal Withholding
423.92
Reliance Standard Life Insurance Co.
Short Term Disability
34.77
Village of Mount Prospect
Flex - Parking
56.26
042 Community Development Block Grant Total
$
1,246.40
048 Business District Fund
Randhurst Shopping Center LLC
Food & Beverage Taxes 2011- 2012 Year
$
52,060.78
048 Business District Fund Total
$
52,060.78
Page 4 of 7
Fund Vendor Name
050 Water and Sewer Fund
American Water Works Assoc.
Aramark Uniform Services, Inc.
Badger Meter Inc
Burns & Mcdonnell Engineering Co.
Century Cleaners
Constellation NewEnergy, Inc.
Elizabeth Magnuson
Federal Express Corp
Gabriela Adams
Grainger Inc.
H. W. Youngquist
HBK Water Meter Service
HD Supply Waterworks, Ltd.
Hy -Viz, Inc.
ICMA Retirement Trust - 457
Illinois Department of Revenue
Illinois Landscape Contractors Assoc.
IMRF
Internal Revenue Service
International Union of Operating Engineers
Lacy Garcia
Lands' End Business Outfitters
LionHeart Engineering P.C.
Manhard Consulting Ltd.
Marianne Wnek
Midwest Well Service, Inc.
Nationwide Mutual Insurance Company
NCPERS Group Life Ins.
Northwest Suburban United Way
Paul Peterson
Peerless Midwest Inc
Proforma Customized Graphics
Quill Corporation
Red Wing Shoe Store
Reliance Standard Life Insurance Co.
Safeday, Inc.
Salman Rehman
Smith Ecological Systems, Inc.
Suburban Laboratories, Inc.
Thomas Terzic
U.S. Bank Equipment Finance, Inc.
United States Postal Service
USA Bluebook
Verizon Wireless Services LLC
Village of Mount Prospect
050 Water and Sewer Fund Total
051 Village Parking System Fund
Crystal Maintenance Services Corp.
Illinois Department of Revenue
IMRF
Internal Revenue Service
International Union of Operating Engineers
Nationwide Mutual Insurance Company
NCPERS Group Life Ins.
Village of Mount Prospect
051 Village Parking System Fund Total
VILLAGE OF MOUNT PROSPECT
List of Bills
May 01- May 15, 2013
invoice
Training Expense
Membership Dues
Uniform cleaning and rental for Public Works employees
Uniform cleaning and rental for Public Works employees
Water Meters Maintenance
Professional Services
Emergency Generators
Uniform Cleaning
Uniform Cleaning
Uniform Cleaning
Uniform Cleaning
Electrical Service Delivery
Utility Refund - 8 N Pine St
Shipping Expenses
Utility Refund - 1529 Redwood Or
Repair Maintenance Supplies
Utility Refund - 320 We Go Trl
Water Meter and Building Inspection Services
Water Meter and Building Inspection Services
Repair Maintenance Supplies
Maintenance and repair supplies
ICMA 457 (flat percent)
IL State Withholding
Grounds Maintenance Supplies
IMRF
Federal Withholding
IUOE PW Membership Dues
Utility Refund - 704 N Main St
Uniform supplies
Uniform supplies
Equipment Maintenance
Equipment Maintenance
Professional Services
Utility Refund - 708 W Lonnquist Blvd
Deep Well Rehab
Deep Well Rehab
Nationwide 457 (flat amount)
IMRF Life Insurance
United Way
Utility Refund - 904 1 Oka Ave
Equipment Maintenance and Repair
Open House Supplies
Open House Supplies
Open House Supplies
Open House Supplies
Office Supplies
Safety Shoe Allowance
Short Term Disability
Lift Station Rehab
Repair Maintenance Supplies
Utility Refund -1705 Catalpa Ln
Station Maintenance & Equipment
Annual IEPA- Required Water Sample Testing
Utility Refund - 302 N Elm St
Usage S/16/2013 -1700 W Central Road
Copy Machines - Usage 5/20/13
CAPS Postage April
Repair Maintenance Supplies
Cell Phone Usage Mar 20 - Apr 19
Flex - Parking
Cleaning services for all public buildings
IL State Withholding
IMRF
Federal Withholding
IUOE PW Membership Dues
Nationwide 457 (flat amount)
IMRF Life Insurance
Flex - Parking
Amount
$ 75.00
77.00
111.55
111.55
46,125.00
972.00
540.00
24.42
36.00
24.47
11.12
6,370.79
178.13
21.47
6.29
93.73
68.23
131.00
77.00
1,880.00
2,145.00
958.59
3,369.07
225.00
23,955.09
22,534.79
461.33
50.94
38.40
95.30
562.90
244.93
3,135.00
14.60
28,566.50
18,266.60
277.89
55.02
7.76
81.43
2,420.00
434.00
342.95
141.53
226.82
151.74
384.99
16.52
1,402.50
555.85
26.57
6,386.42
243.50
7.58
167.50
137.50
4,072.70
94.91
396.87
570.10
$ 180,161.44
$ 1,844.16
40.58
271.72
299.10
6.24
13.99
1.87
8.62
$ 2,486.28
Page 5 of 7
Fund Vendor Name
052 Parking System Revenue Fund
Constellation NewEnergy, Inc.
Crystal Maintenance Services Corp.
Illinois Department of Revenue
IMRF
Internal Revenue Service
International Union of Operating Engineers
Nationwide Mutual Insurance Company
NCPERS Group Life Ins.
Village of Mount Prospect
052 Parking System Revenue Fund Total
060 Vehicle Maintenance Fund
American Messaging
Arlington Heights Ford
Arlington Power Equipment
Atlas First Access, LLC
Chicago Parts & Sound Llc
Dave & Jim's Auto Body, Inc.
Dick Wickstrom Chevrolet
Ehrhardt's Trailer Sales Inc
GovDeals, Inc.
Hastings Air Energy Control Inc.
ICMA Retirement Trust - 457
Illinois Department of Revenue
IMRF
Internal Revenue Service
International Union of Operating Engineers
Interstate Battery
Mcmaster -carr Supply Co.
Napa- Heights Automotive Supply
Nationwide Mutual Insurance Company
NCPERS Group Life Ins.
Northwest Suburban United Way
Palatine Oil, Inc.
Petroliance,LLC.
Precision Service & Parts
Randall Industries, Inc.
Reliance Standard Life Insurance Co.
Ronco Industrial Supply
Sauber Mfg. Co.
Solvent Systems Int'I. Inc.
Standard Equipment Company
Suburban Accents Inc
Triangle Radiator Service Inc
Verizon Wireless Services LLC
VILLAGE OF MOUNT PROSPECT
List of Bills
May 01- May 15, 2013
Invoice
Electrical Service Delivery
Electrical Service Delivery
Cleaning services for all public buildings
IL State Withholding
IMRF
Federal Withholding
IUOE PW Membership Dues
Nationwide 457 (flat amount)
IMRF Life Insurance
Flex - Parking
Pager rental
T -40 rear defog terminal
527 ignition key
4514 OEM drivers seat cover /cushion
Vehicle Maintenance Supplies
4561 brooms
4514 fuel injector
P -13 battery
527 oil filters
2735 door repair
2751 muffler assembly
Vehicle Maintenance Supplies
Vehicle Maintenance Supplies
Equipment Maintenance
Vehicle Maintenance Supplies
ICMA 457 (flat percent)
IL State Withholding
IMRF
Federal Withholding
IUOE PW Membership Dues
Batteries
550 golf cart battery and charger
4502 nuts
Sandbagger gears
2738, 2750 tank gauge hose
4524 water hose
T -40 rear defog glue kit
4514 fuel injector
503 steering shock
Oil seal
P -13 rear wiper blade
Grease
Transmission filter kits
Vehicle Maintenance Supplies
Power outlet and RV antifreeze
Explorer rear wipers
Nationwide 457 (flat amount)
IMRF Life Insurance
United Way
8,012 gallons UL Fuel
Vehicle Maintenance Supplies
506 air filters
4514 spark plugs, boots
P -6 AC condenser
4514 fuel injector
Air filters
Air filters
527 Air, Fuel and oil filters
Vehicle Maintenance Supplies
Short Term Disability
Vehicle Maintenance Supplies
Small Tools
Vehicle Maintenance Supplies
Vehicle Maintenance Supplies
Vehicle Maintenance Supplies
Parts washer rental
Equipment Maintenance and Repair
Vehicle Maintenance Supplies
Vehicle Maintenance Supplies
Cell Phone Usage Mar 20 - Apr 19
Page 6 of 7
Amount
$ 233.83
114.86
263.83
62.40
529.75
405.94
4.17
9.36
1.25
57.84
$ 1,683.23
72.55
21.37
26.23
342.70
64.57
1,180.76
76.04
97.16
59.00
695.00
1,023.43
14.99
37.75
631.27
384.75
514.89
1,558.78
11,916.99
10,022.11
197.74
291.85
104.95
26.84
26.57
63.50
17.96
27.98
28.63
42.68
17.76
17.98
10.47
59.82
(46.39)
36.93
15.76
44.91
61.36
3.85
27,534.93
456.93
95.00
92.90
272.33
81.88
45.48
95.00
181.05
30.53
21.62
215.36
227.50
398.25
44.25
172.83
300.00
852.00
236.00
174.00
148.41
VILLAGE OF MOUNT PROSPECT
List of Bills
May 01 -May 15, 2013
Fund
Vendor Name
Invoice
Flex - Parking
Office Supplies
Vehicle Maintenance Supplies
Village of Mount Prospect
Warehouse Direct
Wholesale Direct Inc.
060 Vehicle Maintenance Fund Total
063 Risk Management Fund
Municipal Claims and Safety Agreement
Parkside Auto Body Inc
Southeastern Emergency Equipment, Inc.
063 Risk Management Fund Total
WC Claim Funding
WC Claim Funding
Repair Rear Bumper Vehicle# 318
Zoll Pedi Stat Pads & Replacement Batteries (10)
Zoll Replacement Batteries (10)
Zoll CPR -D Padz Use W /AED Plus or AED Pro (6)
ZOLL CPR - PADZ
070 Police Pension Fund
Mesirow Financial Investment Management, Inc. Investment Mgr Fees 1/1/13 - 3/31/13
Saviano, Dennis Reimbursement Seminar 3/7/13 - 3/8/13
SFAM, LLC Investment Mgr Fees 1/1/13 - 3/31/13
070 Police Pension Fund Total
071 Fire Pension Fund
Inspe Associates Ltd.
Wells Fargo Bank
071 Fire Pension Fund Total
073 Escrow Deposit Fund
Active Roofing Co Inc
All State Roofing Inc
Amidei, Phyllis J
Baldini, Carol
Black Cow Restaurant & Bar
Capital One National Association
Central Continental Bakery
Flannery, Kevin
Huber, James R
Illinois State Police
Jarosz, Doreen
JNL Climate Control Inc
JRC Construction
Krueger's Concrete & Excavating
Mason, Charles
Meav, George
Morgan, Nancy
Northern Cabinets
Panagakis, James
Petty Cash
Rick's Sewer & Drainage
Schwartz, Graham
Tangney & Sons Plumbing & Sewer
Third District Circuit Court
United States Postal Service
073 Escrow Deposit Fund Total
Grand Total
Medical Expense - Willming, Thomas
Investment Mgr Fees 1/1/13 - 3/31/13
Refund Escrow Permit # 11 -1914
Refund Escrow Permit # 13 -0133
Refund Escrow Permit # 13 -0487
Reimbursement Mayor's Reception
Refund Escrow Permit # 10 -2860
Costco Purchased 4/1/13 - 4/24/13
Mayor's Reception
Refund Escrow Permit # 13 -0519
Refund Escrow Permit # 13 -0488
Seized Property / Report# 12 -17242
Reimbursement Mayor's Reception
Refund Escrow Permit # 13 -0298
Refund Escrow Permit # 13 -0130
Refund Escrow Permit # 13 -0374
Refund Escrow Permit # 13 -0205
Refund Escrow Permit # 11 -2816
Reimbursement Mayor's Reception
Refund Escrow Permit # 13 -0155
Refund Escrow Permit # 10 -2246
Petty Cash 2/1/13 - 4/25/13
Refund Escrow Permit # 13 -0413
Refund Escrow Permit # 13 -0405
Refund Escrow Permit # 13 -0494
Bond Check 5/2/13
Bond Check 5/7/13
Bond Check 5/9/13
Bond Check 5/14/13
CAPS Postage April
Amount
317.41
34.86
433.65
$ 62,253.66
$ 43,913.02
67,540.99
481.80
525.35
161.36
1,014.00
338.00
$ 113,974.52
$ 5,503.31
150.00
9,548.00
$ 15,201.31
$ 1,110.00
4,722.77
$ 5,832.77
$ 125.00
125.00
125.00
21.80
9,482.50
228.90
423.66
125.00
125.00
3,673.00
60.93
125.00
300.00
200.00
125.00
200.00
68.67
300.00
3,140.00
253.88
125.00
125.00
75.00
350.00
1,530.00
370.00
940.00
1,705.75
$ 24,449.09
$ 1,207,554.69
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