HomeMy WebLinkAbout3. Monthly Financial Report and Approve Bills - 06/18/2013Village of Mount Prospect
Mount Prospect, Illinois
INTEROFFICE MEMORANDUM
TO: VILLAGE PRESIDENT AND BOARD OF TRUSTEES
FINANCE COMMISSION
FROM: FINANCE DIRECTOR
DATE: JUNE 12, 2013
SUBJECT: MONTHLY FINANCIAL REPORT — MAY 2013
Attached hereto are the cash position and investment statements of the Village for the month
ended May 31, 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 April 30 were $38.3
million. During April, cash receipts totaled $3,893,907. In addition investment income for the
month was $2,194. Reductions to cash and cash equivalents during May totaled $5,735,127.
Of this amount, payments to vendors were $4,424,669 and employee payroll and related
expenses were $1,310,458. Other disbursement totaled $11,425. Cash and cash equivalents
at May 31 were $36.5 million.
Monthly Financial Report — May 2013
June 12, 2013
Page 2
There were no funds held in investments during the month of May. 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 April 30 were
$38,346,495. Cash and investments at May 31 totaled $36,538,624. This is a decrease of
$1,807,871 for the month.
Trust and Agency Funds - Cash and cash equivalents at April 30 were $7.3 million. During
May, cash receipts totaled $229,776. In addition investment income was $143,877. There was
also a net decrease in cash due to investment activities of $1,458,307. Reductions to cash and
cash equivalents during May totaled $941,595. Of this amount, payments to vendors were
$389,959, employee payroll and related expenses were $530,987, and payments related to the
flexible spending program totaled $20,650. Cash and cash equivalents at May 31 were $5.2
million.
Total investments at May 31 were $97,059,955, an increase of $1,206,685 from April 30.
Investment income was a negative $251,622 while net transfer in totaling $1,458,307 accounted
for the change.
Total cash and investments for Trust and Agency Funds at April 30 were $103,121,923. Cash
and investments at May 31 totaled $102,257,488. This is a decrease of $864,435 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. Activity for the General Fund is highlighted below.
General Fund — Cash and cash equivalents at April 30 totaled $9,457,767. During May, cash
receipts totaled $2,342,938 and investment income was $599. Significant cash receipts
included sales taxes, income taxes and telecommunication taxes.
Sales tax revenues for the month totaled $857,807. Of this amount, $775,580 was
generated from the 1 % state portion while $82,227 was generated from the .25% home rule
portion. Sales taxes received in May are for February sales as there is a three -month lag in
getting this distribution from the state.
State income tax receipts for May totaling $288,151 was for March. The state continues to
be 2 -3 months delinquent in making these remittances to the Village. The state is currently
$1.0 million (2 months) in arrears in remitting income taxes to the Village.
Telecommunication tax receipts for May reflect February activity. Total receipts during
May were $197,082.
Monthly Financial Report — May 2013
June 12, 2013
Page 3
Disbursements from the General Fund for May included payments to vendors of $1,608,658,
payments for employee wages and benefits of $1,156,008 and other adjustments totaled
$11,674. Interfund transfers of $615,822 for health premiums and vehicle lease and
maintenance payments were also made during the month.
Cash and cash equivalents at May 31 were $8,409,141. There were no investments in the
General Fund at May 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 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 held by the Police Pension Fund are managed
by Sawyer Falduto Asset Management. Below is a breakdown of how the pension fund
portfolios are invested.
Monthly Financial Report — May 2013
June 12, 2013
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
22,706,154.92
Various
Various
27,278,501.56
49,984,656.48
Various Various
Various Various
20,889,177.55
26,186,120.82
47,075,298.37
$ 97,059,954.85
Investment of the Village's pension funds is governed by an Investment Policy adopted by each
Pension Board. The investment policy for both the pension funds was updated in January 2011.
Conclusion
As mentioned earlier, this cash position report is intended to provide a snapshot of the Village's
cash position as of a particular month end date. Over time, this report will be able to provide
trend information to help in cash management duties, maximizing investment earnings while
ensuring availability of funds to meet the Village's commitments.
David O. Erb
Finance Director
VILLAGE OF MOUNT PROSPECT
Preliminary Cash and Investment Position Report - All Funds
For the Month Ended May 31, 2013
GOVERNMENTAL AND ENTERPRISE FUNDS
Cash and Cash Total Cash and
Equivalents Investments Investments
Balance at April 30, 2013 $ 38,346,495.14 $ - $ 38,346,495.14
Cash receipts 3,893,906.63 3,893,906.63
Investment income 2,193.57 2,193.57
Transfers from investments to cash - - -
Transfers to investments from cash - - -
Interfund activity 42,581.43 42,581.43
Disbursements:
Accounts payable (4,424,669.10) (4,424,669.10)
Payroll (1,310,458.10) (1,310,458.10)
Other (11,425.38) (11,425.38)
Balance at May 31, 2013 $ 36,538,624.19 $ - $ 36,538,624.19
TRUST AND AGENCY FUNDS'
Cash and Cash Total Cash and
Equivalents Investments Investments
Balance at April 30, 2013 $ 7,268,653.02 $ 95,853,270.36 $ 103,121,923.38
Cash receipts 229,775.79
Investment income (loss) 143,877.13 (251,622.03)
Transfers from investments to cash 2,862,144.36 (2,862,144.36)
Transfers to investments from cash (4,320,450.88) 4,320,450.88
Interfund activity (42,581.43)
Disbursements:
Accounts payable
Payroll
Flex spending
Other
Balance at May 31, 2013
(389,958.90)
(530,987.02)
(20,649.96)
(2,289.33)
229,775.79
(107,744.90)
(42, 581.43)
(389,958.90)
(530,987.02)
(20,649.96)
(2,289.33)
$ 5,197,532.78 $ 97,059,954.85 $ 102,257,487.63
" Assets are restricted in purpose and do not represent discretionary assets of the government.
1
VILLAGE OF MOUNT PROSPECT
Summary of Cash Activity by Fund Type
For the Month Ended May 31, 2013
CASH & CASH EQUIVALENTS
Beginning balance
Cash receipts
Investment income
Transfers from investments
Transfers to investments
Interfund
Disbursements - other
Disbursements - flexible spending
Disbursements - payroll
Disbursements - accounts payable
Ending balance
INVESTMENTS
Certificates of deposit
Wells Fargo investments
Mutual fund investments
43,595,332.47
53,464,622.38
43,595,332.4
53,464,622.31
Total investments - - 97,059,954.85 97,059,954.8
TOTAL CASH AND INVESTMENTS $ 8,409,140.52 $ 2,822,418.30 $ 632,831.09 $ 9,312,055.85 $ 5,245,702.19 $ 10,116,476.24 $ 36,538,624.19 $100,784,062.45 $ 1,473,425.18 $138,796,111.8
' Assets are restricted in purpose and do not represent discretionary assets of the government.
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
GENERALFUND
FUNDS
FUNDS
FUNDS
FUNDS
SERVICE FUNDS
FUNDS
PENSIONS
FUNDS
TOTAL
$ 9,457,766.79
$ 3,399,122.66
$ 1,041,955.14
$ 9,110,797.77
$ 5,388,681.15
$ 9,948,171.63
$ 38,346,495.14
$ 5,572,859.65
$ 1,695,793.37
$ 45,615,148.113
2,342,938.21
329,310.71
82,038.87
239,009.24
792,121.44
108,488.16
3,893,906.63
147,398.46
82,377.33
4,123,682.42
598.80
110.21
33.76
561.14
136.08
753.58
2,193.57
143,723.30
153.83
146,070.70
-
-
-
-
-
-
2,862,144.36
-
2,862,144.313
(4,320,450.88)
(4,320,450.88)
(615,82166)
26,860.84
(
796,855.10
42,58143
(36,167.41)
(6,414.02)
(0.01))
(11,674.79)
49.41
(11,425.38)
(2,289.33)
(13,714.71)
(20,649.96)
(20,649.913)
(1,156,008.42)
(15,028.54)
(91,885.38)
(47,535.76)
(1,310,458.10
(530,987.02)
(1,841,445.12)
(1,608,658.41)
(917,957.58)
(491,196.68)
(38,312.30)
(678,287.66)
(690,256.47)
(4,424,669.10)
(114,412.86)
(275,546.04)
(4,814,628.01
8,409,140.52
2,822,418.30
632,831.09
9,312,055.85
5,245,702.19
10,116,476.24
36,538,624.19
3,724,107.60
1 ,473,425.18
41,736,156.97
43,595,332.47
53,464,622.38
43,595,332.4
53,464,622.31
Total investments - - 97,059,954.85 97,059,954.8
TOTAL CASH AND INVESTMENTS $ 8,409,140.52 $ 2,822,418.30 $ 632,831.09 $ 9,312,055.85 $ 5,245,702.19 $ 10,116,476.24 $ 36,538,624.19 $100,784,062.45 $ 1,473,425.18 $138,796,111.8
' Assets are restricted in purpose and do not represent discretionary assets of the government.
VILLAGE OF MOUNT PROSPECT
STATEMENT OF INVESTMENTS
As of May 31, 2013
GOVERNMENTAL AND ENTERPRISE FUNDS
Maturity Purchase Financial Investment CUSIP/ Interest Market
Date Date Institution Description Acct # Rate % Value
As of May 31, 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
22,706,154.92
Various Various Various
Mutual Fund Investments
Various
Various
27,278,501.56
49,984,656.48
FIRE PENSION FUND (071)
Various Various Wells Fargo
Wells Fargo Investments
Various
Various
20,889,177.55
Various Various Various
Mutual Fund Investments
Various
Various
26,186,120.82
47,075,298.37
TOTAL TRUST AND AGENCY FUND INVESTMENTS
$97,059,954.85
* Assets are restricted in purpose and do not represent discretionary assets of the government.
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25
VILLAGE OF MOUNT PROSPECT
List of Bills
May 30 - June 12, 2013
Fund Vendor Name Invoice Description Amount
001 General Fund
199 Randhurst, LLC Refreshments for D/C Dawson & B/C Lambe[ Reception $ 400.00
ACS State & Local Government Solutions Illinois State Disbursement Unit 3,379.60
Addison Building Material Co. Maintenance and Repair Supplies 54.53
Maintenance and repair supplies
4.19
Special Events Supplies
45.04
Air One Equipment, Inc.
Air Tests & Compressor Maintenance
403.86
Air Tests & Compressor Maintenance
561.00
Alexian Brothers Medical Center
Pre - Employment Testing - J. Gruensfelder
69.00
Pre - Employment Testing - D. Mondragon
69.00
Pre - Employment Testing - I. Lucas
69.00
Pre - Employment Testing - J. Sheffield
69.00
All Tech Energy, Inc.
Replacement lighting fixtures were installed -fuel island PW
3,618.00
Lighting Fixture purchase order
179.19
Amer Reprographics Co Llc
Equipment Maintenance
62.00
American Hotel Register Co.
Maintenance and repair supplies
19837
American Messaging
Fire Dept pagers
1.81
Anderson Pest Solutions
Professional Services
48.00
Andres Medical Billing, Ltd.
Ambulance Billing - May 2013
3,562.36
Aramark Uniform Services, Inc.
Cleaning and rental of Public Works uniforms
108.89
Cleaning and rental of uniforms for all public works employees
108.89
ARC Disposal Company
Debris Disposal
641.20
Arthur Weiler, Inc.
2013 Spring Tree Planting
18,047.15
Tree Replacement
180.00
AT&T
Service 5/16/13 - 6/15/13
790.14
Service 5/16/13 - 6/15/13
341.04
Avanti Cafe & Sandwich Bar, Inc.
Employee Recognition 5/3/13
245.00
Baldini, Carol
Reimbursement for MRC Conference fees
90.00
Reimbursement for DSM -5
353.91
Balogh, Steve
Safety Shoe Allowance
174.39
Bedco Mechanical
HVAC quarterly maintenance and unit inspections at 7 buildings
2,033.32
Add refrigerant to Liebert unit at the Police /Fire Building
540.00
Blaine Window Hardware, Inc.
Maintenance and repair supplies
387.33
Blue Cross Blue Shield of Illinois
Refund Ambulance Services 6/22/12
160.27
BMK Veterinary Associates
Stray dogs - May, 2013
387.00
Bran, Victoria A.
Reimbursement for medicare /medicaid seminar
160.00
Reimbursement for public benefits seminars
80.00
Reimbursement for program supplies
43.23
Reimbursement for program supplies
59.88
Business Office Systems, Inc.
Additional Furniture for Office Remodeling
3,037.86
Busse's Flowers & Gifts
Flower Bouquet for D/C Truty
45.00
Flower Corsages for D/C Dawson & B/C Lambel
40.00
C.B.M.T. Greenhouse, Inc.
Forestry Tree /Bush /Flower Replacement
653.00
Forestry Tree /Bush /Flower Replacement
589.50
Calalang, Alvin
Refund Overpayment Alarm Fee
10.00
Capital One National Association
Costco Purchased 4/25/13 - 5/21/13
2,400.73
Carlson, David J
Reimburse training expenses
40.00
Carrier Rental Systems, Inc.
Building Maintenance and Repair
775.00
Building Maintenance and Repair
775.00
Case Lots, Inc.
Maintenance and repair supplies
55.00
CDW Government, Inc.
USB to Parallel Cable
39.05
USB hard drive
67.82
Smartnet Renewals
2,876.00
Central Continental Bakery
Open House Supplies
380.03
Century Cleaners
Uniform Cleaning
8.90
Uniform Cleaning
20.25
Uniform Cleaning
7.50
Uniform Cleaning
11.18
Uniform Cleaning
17.80
Uniform Cleaning
12.15
Uniform Cleaning
21.45
Uniform Cleaning
8.10
Uniform Cleaning
9.93
Chem -wise Ecological Pest Mgmt Inc
Pest Control at 6 buildings
185.01
CL Graphics, Inc.
Postage Prep by Printer Summer 2012 Postcards
430.00
Printing of Annual Report
1,359.00
Page 1 of 10
VILLAGE OF MOUNT PROSPECT
List of Bills
May 30 -June 12, 2013
Fund Vendor Name
Invoice Description
Amount
Clark, Sandra M.
Open House Supplies
12.93
Comcast
Xfinity Internet service
71.90
Commonwealth Edison
Electrical Service Delivery
15.75
Electrical Service Delivery
25.78
Electrical Service Delivery
25.78
Crystal Court Shopping Center
July rent for the CCC -1709, 1711 & 1713 Algonquin
5,447.00
Crystal Maintenance Services Corp.
Cleaning services for all public buildings
6,657.01
DJ.'s Scuba Locker
Whites Dry Suit with Thermal Undergarment
1,920.16
Dawson, Henry
IAFC Membership for Dawson
234.00
De Lage Landen Financial Services, Inc.
6/1/13 - 6/30/13
1,311.00
Divine Signs, Inc.
360 Walkaround Stickers
180.00
El Metennani, Maura
Professional Services
780.00
Emergency Medical Products
Paramedic ECG pads, BB Straps, ECG paper, Suction Equipment
373.06
Enterprise Rent -a -car
SIU Vehicle rental 04/29- 05/23/13
619.63
Everbank Commercial Finance, Inc.
Copy Machine Usage 6/24/13
451.02
Experian
Police Dept Background Check New Hire Misiejuk, Luke
77.48
Federal Express Corp
Fidelity 5/3/13; 5/6/13; 5/8/13
18.84
FedEx Pelican Box(Haz -mat) sent by K. Christianson
362.25
Fidelity shipments on 5/15 and 5/16/13
13.11
Fidelity shipment 5/17/13
6.28
Fidelity shipments 5/24 and 5/29/13
15.79
Fier, Carly
Safety Shoe Allowance
55.23
Fire Pension Fund
Fire Pension
25,211.23
Fleck's Landscaping
Grounds Maintenance
5,862.20
Frederick G. Hanselman
Water Rescue and Recovery Repair Keel
115.00
Garelli Wong & Associates, Inc.
Julie DeMaria & Linda Fry
1,378.13
Garvey's Office Products
Office Supplies
295.98
Government Finance Officers Assoc
GFOA Participant Application Fee
505.00
Grainger Inc.
Uniform Clothing -4 Rain gear with detach hood
212.04
Emergency Prep -Rain Jackets for VB/ Emp "Go Kit"
159.03
Graybar Electric Co.
Street light supplies
1,884.06
Street light supplies
617.96
Guardian
EMP. Dental Plan June 2013
8,666.81
Healy Asphalt Company,llc.
Asphalt material used for street patching
55.44
Asphalt materials used for street patching
23.76
Asphalt material used for street patching
111.33
Asphalt material used for street patching
93.56
Asphalt materials used for street patching
24.26
Heinking, Jill
Reimbursement for MRC Conference
90.00
Home Depot U.S.A., Inc.
Material and Supplies for the Children's Fire Festival
133.63
Homer Tree Care, Inc.
Tree Removals
815.00
Tree Removal
1,577.90
Tree Removals
546.00
Tree Removal
2,034.70
Tree Removals
866.70
Tree Removals
1,612.15
Tree Removal
1,068.00
Tree Removals
397.30
Hoskinson, Thomas
Reimburse training expenses
40.00
ICMA Retirement Trust -457
ICMA 457 (flat percent)
19,062.90
Illinois American Water Company
Private Fire Service June 5 2013
33.84
Illinois Assn. of Chiefs of Police
2013 Conference registration: T. Janowick
295.00
Illinois Convenience & Safety Corp
Bus Poster Hometown Summer Events
395.00
Illinois Department of Revenue
IL State Withholding
41,325.34
IL State Withholding
40.33
Internal Revenue Service
Federal Withholding
198,497.29
Federal Withholding
330.89
International Association of Fire Chiefs
Fire Rescue Int'I All- Access Conference 8/13 -8/17 H. Dawson
615.00
International Code Council, Inc.
Fire code commentary with tabs
442.50
International Union of Operating Engineers
IUOE PW Membership Dues
578.23
Intoximeters, Inc.
Data cable for breath machine
27.95
ISA
Professional Services
100.00
Professional Services
100.00
J.P. Morgan Chase Bank N.A.
Fees for subpoena request #12 -18545
67.05
Jacobson, Steven J
Expert Testimony April 2013 - Case# 08 C3527
1,500.00
John E. Reid and Associates
Polygraph Testing; Misiejuk New Hire
200.00
Page 2 of 10
VILLAGE OF MOUNT PROSPECT
List of Bills
May 30 -June 12, 2013
Fund Vendor Name
Invoice Description
Amount
Journal & Topics Newspapers
Progress Edition Ad 2013
698.00
K. Fish Color LLC
Forestry Tree /Bush /Flower Replacement
162.60
Kanupke, Joseph
Reimburse training expenses
40.00
Karlstedt Landscape, Inc.
Parkway Restoration
303.86
Forestry Tree /Bush /Flower Replacement
790.00
Parkway Restoration
733.43
Kenny, Frank J
Rebate Transfer Stamp
1,100.00
Kerstein, June
Reimbursement Food Expense May 2013
18.41
KGI Landscaping
2013 Spring Tree Planting
12,031.75
Kramer Tree Specialists
Tree Trimming
1,535.00
Tree Trimming
667.00
Tree Trimming
1,061.00
Laminations Unlimited
Special Events Supplies
62.22
Lands' End Business Outfitters
Emergency Prep - Fleece for Employee "Go Kit"
69.95
Clothing
260.88
Lauterbach & Amen, LLP
December 312012 - Progress Billing
21,000.00
Lexisnexis Risk Data Management Inc.
Background checks - April & May, 2013
310.45
Liberty Art Works, Inc.
Employee Recognition & Supplies
345.00
Lindco Equipment Sales, Inc.
Snow Plow Blades
426.00
Loomis, Christina
Excel Class Registration for C. Loomis(July18 & 19)
128.00
Mario Gambino & Sons Landscaping
Irrigation System Repairs
3,002.25
Sprinkler maintenance
606.00
Mcmaster -carr Supply Co.
Maintenance and repair supplies
105.60
Maintenance and repair supplies
105.60
Maintenance and repair supplies
135.91
Menards
Training Supplies
129.45
Maintenance and repair supplies
53.18
Small Tools
9.53
Meridian It Inc.
Fiber patch cable for Internet connection
25.44
Network Services - Internet Router
1,225.00
Metro Federal Credit Union
MP Fire Local 4119 Dues
2,239.53
Metropolitan Alliance - Police
MP Police Association Dues
1,287.50
Meyer Material Co.
Grounds Maintenance Supplies
39.84
Micro Tech Systems, Inc.
Repair Finance 9040
452.34
Parts for Finance 4350 dtn Printer
69.99
Mighty Mites Awards & Sons
Retirement Plaque
147.82
Mobile Print Inc.
Friday on Green Posters and Cards
743.99
Morgan, Nancy
Reimbursement for luncheon for NASW lifetime achievement award
110.00
Mortimer, Kyle
Safety Shoe Allowance
152.59
Mount Prospect Paint, Inc.
Maintenance and repair supplies
21.00
Maintenance and repair supplies
26.99
Maintenance and repair supplies
107.97
Maintenance and repair supplies
71.98
Maintenance and Repair Supplies
105.35
Maintenance and repair supplies
105.98
Nationwide Mutual Insurance Company
Nationwide 457 (flat amount)
12,570.95
NCPERS Group Life Ins.
IMRF Life Insurance
681.01
Nexus Office Systems, Inc.
Annual Maint. & Supply
859.74
NICOR
Natural Gas Consumption
36.36
Natural Gas Consumption
37.04
Natural Gas Consumption
1,323.76
Natural Gas Consumption
1,350.02
Northeastern III. Pub. Safety Trng.
Fire Academy Registration "New Hire" Misiejuk
3,995.00
Tactics & Strategy Registration for S. Skindingsrude
300.00
Northshore University Healthsystem
Medical exam: S. Burrell
472.00
Physical exam: R. Etchingham
728.00
Vaccination: J. Garris
41.00
Physical exam: J. Garris
431.00
Vaccination: M. Nelson
41.00
Medical exam: J. Gross
431.00
Northwest Central Dispatch System
July 2013 - Member Assessment
55,401.84
Northwest Municipal Conference
Travel and Meeting Expenses
225.00
Northwest Suburban United Way
United Way
251.60
Nova Fire Protection, Inc.
Repair to the fire sprinkler system in the hose tower at Fire St
1,100.00
011ech, Dirk
Reimburse training expenses
40.00
Page 3 of 10
VILLAGE OF MOUNT PROSPECT
List of Bills
May 30 - June 12, 2013
Fund Vendor Name Invoice
Pesche's Flower Shop
Petty Cash
Phoenix Irrigation Supply Inc
Police Pension Fund
Proforma Customized Graphics
Quill Corporation
Rebel's Trophies, Inc.
Rooter Inc
Salasini, Nsenzi
Secretary of State
Sound Incorporated
Spizzo, Celidea
State of Illinois
Stephenson, Michael
Steve Piper & Sons, Inc.
Task Force 1 Inc.
Tbs Highland Park Cover Llc
Thanopoulos, Marianthi
The Cook County State's Attorney's Regional Organi
Thompson Elevator Inspections
TMA Affinity Corporation
Tri -state Electronic Corp
U.S. Bank Equipment Finance, Inc.
United Healthcare
United Parcel Service
United Septic, Inc.
University of Louisville
Verizon Wireless Services LLC
Village of Mount Prospect
Village of Romeoville
Vision Marketing Passport System, LTD.
Warehouse Direct
Weigel, Nicki
Wisconsin Department of Revenue
W ISCTF
ZSearch Recruiting, Inc.
001 General Fund Total
Grounds Beautification
Grounds Beautification
Petty Cash - Public Works
Petty Cash - Police Department
Fire Dept Petty Cash
Sprinkler System Repair
Police Pension
Other Equipment
Toner
Office Supplies
Retirement Plaque - Barry Eisen
Refund Escrow Permit # 13 -0626 ( Permit Cancelled)
Safety Shoe Allowance
A997345 -122 - 2013 License Plate Sticker Renewal
A997346 -123 - 2013 License Plate Sticker Renewal
A997340 -124 - 2013 License Plate Sticker Renewal
H511755 -128 - 2013 License Plate Sticker Renewal
A997342 -129 - 2013 License Plate Sticker Renewal
A997343 -130 - 2013 License Plate Sticker Renewal
A997344 - S25 - 2013 License Plate Sticker Renewal
Maint. contract for phones, switches & servers
Refund Overpayment Alarm Fee
Internet Provider
Safety Shoe Allowance
Parkway Tree Stump Removal
Parkway Tree Stump Removal
Parkway Tree Stump Removal
Parkway Tree Stump Removal
Parkway Tree Stump Removal
Parkway Tree Stump Removal
Parkway Tree Stump Removal
Reg fees Lightweight Build Const. Class 4/4/13 for 9 FF
Bike Unit equipment
Training Expenses
Course registration for G. Sill
Elevator Inspections
Elevator Inspections
Architectural Services - Case # 08C3527
Display Port Male to HDMI Female Adaptor
Five (CAT 6 Fifteen Feet Cords)
Usage 6/16/13 - 1700 W Central Road
Copy Machines - Usage 6/20/13
Usage 6/22/13 - 1601 West Golf Road
Flex Benefit Service Fees - May 2013
Shipping charges for equipment repairs
Cleaning of storm sewer inlets and catch basins
Annual Catch Basin & Inlet Contract 2013
Course registration for A. Lietzow
Cell Service & Equip Charges Apr /May 2013
Flex - Parking
Registration/ Schmitt, Eric May 13 -17 Rope Ops
Registration/ Schlenbecker,Vena Veh Mach Ops 5/ 20 to 5/24
Helmet Shield Inserts
Office Supplies
Office Supplies
HP Uets 4 locations, general office supplies
HP Uets 4 locations, general office supplies
Office Supplies
Office Supplies
Sign Language Interpreter
WI State Withholding
Garnishment
Photography Mayor Wilks Portraits Irish Fest Water Tower
Amount
1,479.84
212.49
72.42
184.38
129.27
159.60
37,042.33
442.64
525.99
147.99
45.00
75.00
139.12
101.00
101.00
101.00
101.00
101.00
101.00
101.00
72.00
10.00
1,175.00
180.00
2,508.50
2,347.55
1,977.80
3,408.95
2,699.90
2,520.10
3,246.55
380.00
179.94
32.91
50.00
150.00
261.00
2,625.00
15.98
29.90
167.50
1,362.28
138.78
691.50
22.59
3,353.54
2,784.02
1,195.00
6,502.50
9,651.87
425.00
920.00
414.95
125.03
482.26
366.38
159.42
254.43
(16.12)
100.00
363.13
542.48
q7s nn
a b1/, :)9U.13
Page 4 of 10
VILLAGE OF MOUNT PROSPECT
List of Bills
May 30 - June 12, 2013
Fund Vendor Name
Invoice Description
Amount
002 Debt Service Fund
Bank of New York Mellon
2009B GO Bonds Interest Payment
$
46,425.00
MP TAX GO 2009C Interest Payment
67,511.25
MP GO Series 2009 Interest Payment
208,631.25
Illinois EPA
L17 -0857 Principal & Interest Payments
60,150.73
L17 -0744 Principal & Interest Payment
128,252.89
L17 -0855 Principal & Interest Payment
40,376.29
L17 -1087 Principal & Interest Payment
58,252.79
J.P. Morgan Chase Bank N.A.
2011A. 2011B, 2012 Bond Interest Payments
100,350.50
002 Debt Service Fund Total
$
709,950.70
020 Capital Improvement Fund
Northwest Central 9-1 -1 System
Motorola Subscriber Financing - June 2013
$
10,603.91
020 Capital Improvement Fund Total
$
10,603.91
023 Street Improvement Construction Fund
Ciorba Group Inc
Traffic Improvements
$
1,497.50
023 Street Improvement Construction Fund Total
$
1,497.50
024 Flood Control Construction Fund
Burns & Mcdonnell Engineering Co.
Professional Engineering
$
20,396.08
Constellation NewEnergy, Inc.
Electrical Service Delivery
98.82
Electrical Service Delivery
402.35
024 Flood Control Construction Fund Total
$
20,897.25
040 Refuse Disposal Fund
American Public Works Assoc.
Open House Supplies
$
1,125.00
AT&T
Service 5/16/13 - 6/15/13
4.40
Groot Industries, Inc.
Debris Disposal
314.82
ICMA Retirement Trust - 457
ICMA 457 (flat percent)
20.20
Illinois Department of Revenue
IL State Withholding
241.88
Internal Revenue Service
Federal Withholding
1,625.54
International Union of Operating Engineers
IUOE PW Membership Dues
20.66
Nationwide Mutual Insurance Company
Nationwide 457 (flat amount)
44.99
NCPERS Group Life Ins.
IMRF Life Insurance
6.87
Northwest Suburban United Way
United Way
3.85
Village of Mount Prospect
Flex - Parking
34.16
040 Refuse Disposal Fund Total
$
3,442.37
041 Motor Fuel Tax Fund
Commonwealth Edison
Electrical Service Delivery
$
10,277.95
Constellation NewEnergy, Inc.
Electrical Service Delivery
305.02
041 Motor Fuel Tax Fund Total
$
10,582.97
042 Community Development Block Grant
ICMA Retirement Trust - 457
ICMA 457 (flat percent)
$
112.51
Illinois Department of Revenue
IL State Withholding
65.63
Internal Revenue Service
Federal Withholding
423.91
Nexus Office Systems, Inc.
Annual Maint. & Supply
214.93
Paddock Publications, Inc.
Legal notice
59.40
The Ups Store
Shipped Documents to HUD
23.95
Village of Mount Prospect
Flex - Parking
56.26
042 Community Development Block Grant Total
$
956.59
043 Asset Seizure Fund
Interstate Battery
Battery for 1 -61 Mitsubishi Eclipse
$
82.95
Napa- Heights Automotive Supply
Parts for 1 -61 Mitsubishi Eclipse
118.78
Part for 1 -61 Mitsubishi Eclipse (Seized vehicle)
52.54
Parts for 1 -60 Toyota Avalon (Seized vehicle)
139.95
Parts for 1 -60 Toyota Avalon (Seized vehicle)
356.43
Parts for 1 -60 Toyota Avalon (Seized vehicle)
8.45
Parts for 1 -61 Mitsubishi Eclipse (Seized vehicle)
37.65
On Time Inc.
Med Kits
960.00
043 Asset Seizure Fund Total
$
1,756.75
Page 5 of 10
VILLAGE OF MOUNT PROSPECT
List of Bills
May 30 - June 12, 2013
Fund Vendor Name
Invoice Description
Amount
045 DUI Fine Fund
I Got Hit LLC
CDR software maintenance agreement renewal
$
899.00
On Time Inc.
Traffic safety vests
470.00
045 DUI Fine Fund Total
$
1,369.00
046 Foreign Fire Tax Board Fund
Mobile Print Inc.
Tax Letters & Envelopes - Mail Services
$
409.34
046 Foreign Fire Tax Board Fund Total
$
409,34
050 Water and Sewer Fund
Addison Building Material Co.
Repair Maintenance Supplies
$
3.76
Repair Maintenance Supplies
202.22
Repair Maintenance Supplies
(21.75)
Repair Maintenance Supplies
15.27
Repair Maintenance Supplies
7.63
Repair Maintenance Supplies
23.51
Alexian Brothers Medical Center
Seasonal Employee Drug & Alcohol Screening
414.00
American Public Works Assoc.
Open House Supplies
24.50
Aramark Uniform Services, Inc.
Cleaning and rental of Public Works uniforms
108.90
Cleaning and rental of uniforms for all public works employees
108.90
ARC Disposal Company
Debris Disposal
358.09
AT&T
Service 5/16/13 - 6/15/13
293.42
Auguste Dietrich
Utility Refund -1303 E Thayer St
175.88
Baxter & Woodman, Inc.
Engineering Services
3,473.85
Flow Monitoring Analysis
6,244.92
Bracher, Tonya
Safety Shoe Allowance
104.40
Burns & Mcdonnell Engineering Co.
Professional Services
2,016.00
Sewer System Lift Station Rehab
595.89
Emergency Generators
2,196.00
Busse's Flowers & Gifts
Get Well Arrangement
71.45
Sympathy Arrangement
80.00
CB & I
Tank Repair Renovation
1,500.00
Tank Repair Renovation
2,000.00
Century Cleaners
Uniform Cleaning
8.90
Uniform Cleaning
20.25
Uniform Cleaning
7.50
Uniform Cleaning
11.17
Uniform Cleaning
17.80
Uniform Cleaning
12.15
Uniform Cleaning
21.45
Uniform Cleaning
8.10
Uniform Cleaning
9.92
Compass RE Services
Utility Refund - 1 S Emerson St # B
31.48
Concrete Etc., Inc.
Retainage Release
2,244.80
Retainage Release
3,917.25
Constellation NewEnergy, Inc.
Electrical Service Delivery
5,733.73
Donna Kasper
Utility Refund - 340 S Maple St
15.67
Eagle Painting and Maintenance Co., Inc.
Building Maintenance and Repair
3,000.00
EESCO, A Division of WESCO Distribution, Inc
Professional Service
9,000.05
HBK Water Meter Service
Water Meter and Building Inspection Services
165.00
Water Meter and Building Inspection Services
145.00
Water Meter and Building Inspection Services
131.00
Water Meter and Building Inspection Services
262.00
HD Supply Waterworks, Ltd.
Repair Maintenance Supplies
3,720.80
ICMA Retirement Trust - 457
ICMA 457 (flat percent)
1,242.12
Illinois Department of Revenue
IL State Withholding
3,470.61
Internal Revenue Service
Federal Withholding
21,722.80
International Union of Operating Engineers
IUOE PW Membership Dues
596.23
Karlstedt Landscape, Inc.
Parkway Restoration
3,072.39
Parkway Restoration
7,415.82
Kathie Marrs
Utility Refund -1464 Picadilly Cir
58.02
Latitude Geographics Group Ltd.
GIS Training
349.00
Lauterbach & Amen, LLP
December 312012 - Progress Billing
7,000.00
Lee Jensen Sales Co. Inc.
Repair Maintenance Supplies
1,469.80
Repair Maintenance Supplies
280.00
Repair Maintenance Supplies
30.78
Paee6of10
VILLAGE OF MOUNT PROSPECT
List of Bills
May 30 - June 12, 2013
Fund Vendor Name
Invoice Description
Amount
LionHeart Engineering P.C.
Equipment Maintenance
4,000.00
Equipment Maintenance
734.00
IL State Withholding
Equipment Maintenance
206.95
Manhard Consulting Ltd.
Professional Services
2,907.00
Matthew Konieczka
Utility Refund - 618 N Prospect Manor Ave
44.70
Metrics AMI Consulting Group, Inc.
AMR /AMI System
4,500.00
Nationwide 457 (flat amount)
AMR /AMI System
4,500.00
Mighty Mites Awards & Sons
Retirement Plaque
147.82
Mobile Print Inc.
Printing Expense
49.95
Nationwide Mutual Insurance Company
Nationwide 457 (flat amount)
358.88
NCPERS Group Life Ins.
IMRF Life Insurance
53.29
NICOR
Natural Gas Consumption
77.98
Natural Gas Consumption
113.21
Northwest Suburban United Way
United Way
8.00
Paddock Publications, Inc.
Bid Notice
87.75
Proforma Customized Graphics
Uniform supplies
54.15
Russell Warner
Utility Refund - 308 George St
6.66
Sewer Equipment Co. of America
Sewer Maintenance and Repair
189.08
Steve Jones
Utility Refund - 613 S Edward St
6.22
Suburban Laboratories, Inc.
Annual IEPA- Required Water Sample Testing
822.00
U.S. Bank Equipment Finance, Inc.
Usage 6/16/13 -1700 W Central Road
167.50
Copy Machines - Usage 6/20/13
137.50
United Septic, Inc.
Cleaning of storm sewer inlets and catch basins
16,166.46
NICOR
Annual Catch Basin & Inlet Contract 2013
13,420.98
Verizon Wireless Services LLC
Cell Service & Equip Charges Apr /May 2013
401.55
Village of Mount Prospect
Flex - Parking
633.77
Ziebell Water Service Products
Repair Maintenance Supplies
275.25
052 Parking System Revenue Fund Total
Repair Maintenance Supplies
183.50
050 Water and Sewer Fund Total
060 Vehicle Maintenance Fund
$ 145,442.58
051 Village Parking System Fund
Chem -wise Ecological Pest Mgmt Inc
Pest Control at 6 buildings
$
29.99
Crystal Maintenance Services Corp.
Cleaning services for all public buildings
1,844.16
Illinois Department of Revenue
IL State Withholding
33.90
Internal Revenue Service
Federal Withholding
217.00
International Union of Operating Engineers
IUOE PW Membership Dues
9.92
Nationwide Mutual Insurance Company
Nationwide 457 (flat amount)
21.96
NCPERS Group Life Ins.
IMRF Life Insurance
1.64
Village of Mount Prospect
Flex - Parking
13.50
051 Village Parking System Fund Total
$
2,172.07
052 Parking System Revenue Fund
Constellation NewEnergy, Inc.
Electrical Service Delivery
$
207.07
Electrical Service Delivery
106.22
Crystal Maintenance Services Corp.
Cleaning services for all public buildings
263.83
Illinois Department of Revenue
IL State Withholding
65.15
Internal Revenue Service
Federal Withholding
395.71
International Union of Operating Engineers
IUOE PW Membership Dues
6.61
Nationwide Mutual Insurance Company
Nationwide 457 (flat amount)
14.67
NCPERS Group Life Ins.
IMRF Life Insurance
1.10
NICOR
Natural Gas Consumption
75.12
Union Pacific Railroad
Land Lease for April 2013
2,930.30
Village of Mount Prospect
Flex - Parking
61.10
052 Parking System Revenue Fund Total
$
4,126.88
060 Vehicle Maintenance Fund
Addison Building Material Co.
Vehicle Maintenance Supplies
$
7.19
American Messaging
Pager rental
73.12
Arlington Heights Ford
P -13 Weatherstrip
47.12
Arlington Power Equipment
Vehicle Maintenance Supplies
2.36
Vehicle Maintenance Supplies
14.73
AT&T
Service 5/16/13 - 6/15/13
10.98
Barnes Group
Hose clamps, SS screws, electrical connectors
370.93
Busse Car Wash, Inc.
89 car washes and 502 detail
802.00
Chicago Parts & Sound Llc
549 Battery
79.16
Squad Batteries
485.80
Page 7 of 10
VILLAGE OF MOUNT PROSPECT
List of Bills
May 30 - June 12, 2013
Fund Vendor Name
Invoice Description
Amount
Dave & Jim's Auto Body, Inc.
Equipment Maintenance and Repair
50.00
DJK Technologies, Inc.
Vehicle Maintenance Repair Parts
200.00
Dorsey, Sean
Professional Services
89.95
Professional Services
79.00
Equipment Depot of Illinois
Vehicle Maintenance Supplies
691.41
Grossinger Chevrolet
P-43 vent solenoid
21.53
ICMA Retirement Trust - 457
ICMA 457 (flat percent)
568.16
Illinois Department of Revenue
IL State Withholding
1,551.53
Inland Power Group Inc.
517 oil pressure sensor
53.45
Internal Revenue Service
Federal Withholding
9,323.53
International Union of Operating Engineers
IUOE PW Membership Dues
261.22
J. P. Simons & Company
Vehicle Maintenance Supplies
165.00
Jeffrey S. Siegmund
4523 and 4541 annual OSHA inspections
1,165.00
Just Tires
Vehicle Maintenance Supplies
522.09
Lund Industries, Inc.
Vehicle Maintenance Supplies
22.80
Mcmaster -carr Supply Co.
4515 o -ring
13.17
Morton Grove Automotive
2727 Alternator
175.00
Napa- Heights Automotive Supply
Vehicle Maintenance Supplies
(59.82)
Vehicle Maintenance Supplies
(24.06)
Vehicle Maintenance Supplies
6.49
4515 Air filters
72.24
Vehicle Maintenance Supplies
108.00
Diaphram
10.79
Heater Hose
84.00
2724 Belt
39.27
Nationwide Mutual Insurance Company
Nationwide 457 (flat amount)
70.00
NCPERS Group Life Ins.
IMRF Life Insurance
56.09
Northwest Suburban United Way
United Way
3.85
Palatine Oil, Inc.
8,011 gallons Unleaded Fuel
27,247.09
Pomp's Tire Service, Inc.
2753 Repair rear tire
40.00
2761 Tires
821.00
Vehicle Maintenance Supplies
200.84
Precision Service & Parts
Squad brake pads
309.63
Ambulance Brake pads and rotors
435.65
P -1 power window motor
101.68
Vehicle Maintenance Supplies
(203.95)
Vehicle Maintenance Supplies
(120.59)
Vehicle Maintenance Supplies
(35.00)
Vehicle Maintenance Supplies
95.29
P -5 rear brake pads
41.98
P -5 rear brake rotors
125.96
P -5 rear wiper
23.86
507 EGR Sensor
33.40
Transmission Filters
72.20
Oil filters
107.52
Ronco Industrial Supply
Vehicle Maintenance Supplies
100.87
Vehicle Maintenance Supplies
140.85
Solvent Systems Int'I. Inc.
Equipment Maintenance & Repair
185.64
Terrace Supply Company
Gas tank rentals
46.17
Helium return pick up fee
17.00
Vehicle Maintenance Supplies
156.89
Verizon Wireless Services LLC
Cell Service & Equip Charges Apr /May 2013
174.97
Village of Mount Prospect
Flex - Parking
327.23
060 Vehicle Maintenance Fund Total
$
47,659.26
061 Vehicle Replacement Fund
Catching Fluidpower
New 4517 couplers
$
16.48
061 Vehicle Replacement Fund Total
$
16.48
062 Computer Replacement Fund
Dell Marketing L.P.
8 -pack of 600 GB SAS HD for SAN
$
13,000.00
062 Computer Replacement Fund Total
$
13,000.00
063 Risk Management Fund
Gallagher Bassett Services, Inc.
Liability Claims
$
945.00
Page 8 of 10
VILLAGE OF MOUNT PROSPECT
List of Bills
May 30 - June 12, 2013
Fund Vendor Name
Invoice Description
Amount
International Union of Operating Engineers
PW Insurance -August 2013
45,750.00
Sean Eisen - July, Aug, Sept 2013 Ins. Prem.
1,575.00
Municipal Claims and Safety Agreement
WC Claim Funding
37,693.58
063 Risk Management Fund Total
$
85,963.58
070 Police Pension Fund
Wells Fargo Bank
Admin Fees 5/1/13 - 7/31/13
$
1,115.93
070 Police Pension Fund Total
$
1,115.93
071 Fire Pension Fund
Malcolm, John
IPPFA Pension Conference 10/1/13 - 10/4/13
$
432.93
Wells Fargo Bank
Admin Fees 5/1/13- 7/31/13
991.79
071 Fire Pension Fund Total
$
1,424.72
073 Escrow Deposit Fund
3D Brick Paving Inc
Refund Escrow Permit # 13 -0382
$
200.00
A - Better Plumber And Sewer
Refund Escrow Permit # 13 -0558
125.00
ACE Heating Cooling & Water Heaters
Refund Escrow Permit # 13 -0075
75.00
AHS Plumbing
Refund Escrow Permit # 12 -0506
125.00
Refund Escrow Permit # 12 -2199
125.00
Andritzky, Rita
Refund Escrow Permit # 13 -0090
150.00
Babinski, Leszek
Refund Escrow Permit # 13 -0125
300.00
Beautiful Stones
Refund Escrow Permit # 13 -0493
200.00
Berger, Marian
Refund Escrow Permit # 11 -2254
200.00
BMS Group
Refund Escrow Permit # 12 -1278
100.00
Refund Escrow Permit # 12 -1279
100.00
Callero, Marc A
Refund Escrow Permit # 12 -2222
125.00
Capps Plumbing and Sewer Inc
Refund Escrow Permit # 13 -0592
125.00
Refund Escrow Permit # 13 -0621
125.00
Cichon, Inez
Refund Escrow Permit # 13 -0753
125.00
Enders, James R
Refund Escrow Permit # 13 -0530
200.00
Exterior Systems
Refund Escrow Permit # 12 -1594
200.00
Finnegan Paving Inc
Refund Escrow Permit # 13 -0320
200.00
Frigo, Jay A
Refund Escrow Permit # 13 -0507
125.00
Galligani, Robert
Refund Escrow Permit # 08 -2451
1,705.00
Giustino, John
Refund Escrow Permit # 12 -1856
200.00
Guerrieri, Reo
Refund Escrow Permit # 13 -0265
750.00
Hansen's Landscaping Service Inc
Refund Escrow Permit # 13 -0349
200.00
HL Contracting
Refund Escrow Permit # 13 -0578
200.00
Hong, Seung Hun
Refund Escrow Permit # 11 -1793
225.00
Ibbotson Heating Company
Refund Escrow Permit # 13 -0835 ( Permit Cancelled)
25.00
Refund Escrow Permit # 13 -0223
125.00
Refund Escrow Permit # 13 -0835
125.00
Innovative Interior Solutions
Refund Escrow Permit # 12 -2261
375.00
J &S Plumbing
Refund Escrow Permit # 12 -2093
125.00
Jablonski, Michael J
Refund Escrow Permit # 13 -0506
200.00
JDP Management & Construction
Refund Escrow Permit # 13 -0616
125.00
JL Construction
Refund Escrow Permit # 13 -0292
350.00
JNL Climate Control Inc
Refund Escrow Permit # 13 -0518
125.00
John Marshall Construction
Refund Escrow Permit # 13 -0368
125.00
Johnson, Ronald D
Refund Escrow Permit # 13 -0270
200.00
JRC Construction
Refund Escrow Permit # 13 -0190
250.00
K &G Home Improvement
Refund Escrow Permit # 13 -0071
400.00
Kane, Dennis
Refund Escrow Permit # 12 -1268
125.00
Kannan, Arunachalam
Refund Escrow Permit # 13 -0485
200.00
Local Roofing Company
Refund Escrow Permit # 13 -0392
125.00
Macias -Isol, Gildardo
Refund Escrow Permit # 12 -1304A
200.00
Makuch, William
Refund Escrow Permit # 13 -0495
125.00
McMahon Services & Construction Corp
Refund Escrow Permit # 13 -0419
125.00
Michael Kautz Carpets & Design
Refund Escrow Permit# 11 -2674
600.00
Moonhouse LLC
Refund Escrow Permit# 12 -1928
350.00
Moran Signs Inc
Refund Escrow Permit # 13 -0511
125.00
Munao, Michael
Refund Planting Deposit
1,200.00
Omega Sign Lighting
Refund Escrow Permit # 13 -0150
125.00
Parks, Jeffrey A
Refund Escrow Permit # 13 -0736
500.00
Pinos Construction & Remodeling
Refund Escrow Permit # 12 -1304
500.00
Pape 9 of 10
VILLAGE OF MOUNT PROSPECT
List of Bills
May 30 - June 12, 2013
Fund Vendor Name
Invoice Descri
Amount
Powers, James
Progressive Roofing and Construction Inc
Provident Realty
Putignamo, Roxanne
Rays Heating & A/C
Rick's Sewer & Drainage
RMJ Construction LTD
Rock Solid Builders Inc
Soltys, Anthony
Sun Brick Pavers Inc
T & R Communications
Tangney & Sons Plumbing & Sewer
Taylor Plumbing Inc
Third District Circuit Court
TMW Enterprises Paving & Maintenance
Tomky, Brad
Traver Construction Inc
Vazquez Brick and Cement
White Way Sign and Maintenance Co
X -Pert Landscaping
Ziegler, George
073 Escrow Deposit Fund Total
074 Series 2002 Library Bond
J.P. Morgan Chase Bank N.A.
Wells Fargo Bank
074 Series 2002 Library Bond Total
Grand Total
Refund Escrow Permit # 12 -2175
Refund Escrow Permit # 13 -0342
Refund Escrow Permit # 13 -0650
Refund Escrow Permit # 12 -0693
Refund Escrow Permit # 13 -0646
Refund Escrow Permit # 13 -0717
Refund Escrow Permit # 13 -0764
Refund Escrow Permit # 11 -1594
Refund Escrow Permit # 13 -0366
Refund Escrow Permit # 12 -0913
Refund Escrow Permit # 13 -0375
Refund Escrow Permit # 13 -0801
Refund Escrow Permit # 13 -0825
Refund Escrow Permit # 12 -1851
Bond Check 5/30/13
Bond Check 6/3/13
Bond Check 6/6/13
Bond Check 6/11/13
Refund Escrow Permit # 13 -0355
Refund Escrow Permit # 13 -0513
Refund Escrow Permit # 13 -0466
Refund Escrow Permit # 13 -0467
Refund Escrow Permit # 13 -0542
Refund Duplicate Water Meter Testing Fee
Refund Escrow Permit # 12 -0344
Refund Escrow Permit # 12 -1947
2011A. 2011B, 2012 Bond Interest Payments
IL GO Series 2006 Paying Agent Fee
IL GO Series 2006 Interest Payment
500.00
125.00
75.00
200.00
125.00
125.00
200.00
500.00
200.00
25.00
200.00
125.00
125.00
125.00
1,491.00
1,380.00
1,120.00
1,205.00
200.00
200.00
125.00
125.00
200.00
131.00
125.00
1 nn
ZZ,13Z.uu
$ 34,781.25
250.00
192,632.50
$ 227,663.75
1,929,773.76
Dine In of 9n