HomeMy WebLinkAbout3. Financial Report and Bills 11/15/2011Village of Mount Prospect
Mount Prospect, IDinois
INTEROFFICE MEMORANDUM
TO: VILLAGE PRESIDENT AND BOARD OF TRUSTEES
FINANCE COMMISSION
FROM: FINANCE DIRECTOR
DATE: NOVEMBER 11, 2011
SUBJECT: MONTHLY FINANCIAL REPORT — OCTOBER 2011
Attached hereto are the cash position and investment statements of the Village for the month
ended October 31, 2011. These statements provide a snapshot of the Village's cash position as
of the month end date noted and are intended to supplement the budget revenue and
expenditure summary and listing of bills you receive. The first statement presents the Village's
cash position broken down by governmental and enterprise funds and trust and agency funds.
The second statement presents the Village's cash position by fund type. The third statement
presents the list of investments again broken down by governmental and enterprise funds and
trust and agency funds. It is important to note that although we have included the trust and
agency funds in the cash position report, these funds are not accessible for Village operations.
They are restricted for pension and escrow funding only. Please read the summary that follows
for further detail on the cash position of the Village.
Cash and Investment Position Report — All Funds (page 1)
This report provides a detail summary of cash and investments for the Village broken out by
governmental and enterprise funds and trust and agency funds. Governmental funds include
the General Fund, Special Revenue Funds, Debt Service Funds, 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, 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 accounts for the accumulation of monies for
debt service payments.
Governmental and Enterprise Funds - Cash and cash equivalents at September 30 were
$24.5 million. During October, cash receipts totaled $5,142,835.30. In addition investment
income for the month was $1,550.89 and inflows due to Interfund activity added $50,731.73 to
the balance. Reductions in cash and cash equivalents during October totaled $6,664,782.44.
Of this amount, payments to vendors were $5,402,208.24, employee payroll and related
expenses were $1,259,507.81 and other disbursements were $3,066.39. Cash and cash
equivalents at October 31 were $23.0 million.
Monthly Financial Report — October 2011
November 11, 2011
Page 2
There were no funds held in investments during the month of October. Funds were held in cash
money market accounts that currently earn competitive rates of interest.
Total cash and investments for Governmental and Enterprise Funds at September 30 were
$24,475,245.70. Cash and investments at October 31 totaled $23,005,581.18. This is a
decrease of $1,469,664.52.
Trust and Agency Funds - Cash and cash equivalents at September 30 were $7.6 million.
During October, cash receipts totaled $1,192,754.70. Investment income for the month was
$251,564.87 while outflows due to Interfund activity totaled $50,731.73. There was also a net
decrease in cash due to investment activities of $425,463.42. Reductions in cash and cash
equivalents during October totaled $659,364.17. Of this amount, payments to vendors were
$146,234.81, employee payroll and related expenses were $488,939.15, payments related to
the flexible ending program totaled $15,803.82. Other disbursements were $8,386.39. Cash
and cash equivalents at October 31 were $7.9 million.
Total investments at October 31 were $77,326,209.16, an increase of $83,147.09 from
September 30. There was an unrealized investment loss of $342,316.33 and a transfer to cash
of $425,463.42 that accounted for the change.
Total cash and investments for Trust and Agency Funds at September 30 were $84,880,382.12.
Cash and investments at October 31 totaled $85,272,289.46. This is an increase for the month
of $391,907.34.
Summary of Cash Activity by Fund Type (page 2)
This report provides a breakdown of the cash activity for the month broken down by fund type.
This breakdown is useful in identifying where the activity (receipts and disbursements) is
occurring. There are times during the year when activity in certain funds such as the capital
improvement and special revenue funds is higher than normal. This will distort the financial
picture of some of the other components of the governmental funds such as the General Fund
which tends to be more level and predictable in terms of spending and receipt of revenue. Each
month the report will provide detail explanation on activity of the General Fund, the Village's
primary operating fund. The report will also provide additional information on fund types that
experienced higher than normal activity for the month. Each of these is highlighted below.
General Fund — Cash and cash equivalents at September 30 totaled $4,179,133.97. During
October, cash receipts totaled $2,535,633.17 and investment income was $1,087.65.
Significant cash receipts included property and sales taxes, state income tax and
telecommunication tax.
The Village began receiving the second installment of 2010 Property taxes during October.
A total of $1,497,837 was received in the General Fund during the month.
Sales tax revenues for the month totaled $1,009,534. Of this amount, $903,597 was
generated from the 1% state portion while $105,937 was generated from the .25% home
rule portion. The state portion showed an increase of 4.6% from last year same time. The
home rule portion also grew from the prior year by 1.3 %. The difference between the two
sales tax sources in their change from prior year is due to the tax being assessed on a
H:WCC Ureasurers Report\201 1 Wonthly Financial ReportXMonthly Cash Position Report - October 2011.docx
Monthly Financial Report -October 2011
November 11, 2011
Page 3
different set of goods. Sales taxes received in October are for July sales as there is a three -
month lag in getting this distribution from the state.
State income tax no income tax monies were received from the State of Illinois during
October. The state remains 4 months in arrears in remitting these taxes to the Village
totaling an estimated $1.3 million.
Telecommunication tax receipts for October reflect July activity. Total receipts for the
month were $234,981.76.
Disbursements from the General Fund for October included payments to vendors of
$1,241,704.68, payments for employee wages and benefits of $1,102,748.57 and other
disbursements of $3,066.39. Interfund transfers of $1,261,305.92 were also disbursed by the
General Fund during October to cover employee health coverage and capital program costs.
Cash and cash equivalents at October 31 were $3,107,029.23. There were no investments in
the General Fund at October 31.
Statement of Investments (page 3)
This report provides a breakdown of investments by governmental and enterprise funds and
trust and agency funds. The report also provides a fund -by fund breakdown of the investments.
Government and Enterprise Funds - Investments for the governmental and agency funds are
typically made up of Certificates of Deposit. At October 31 there were no CD's placed at any
bank. This is due to the extremely low interest rates being offered. Money instead has been
placed in interest bearing money market accounts
Trust and Agency Funds — The investments for the trust and agency funds are made up of
certificates of deposits, fixed income investments and equity mutual funds. CD's (if any) held in
the Escrow Deposit Fund will generally have maturities of between 30 and 120 days. Most of
the reserves for this fund are invested in the more liquid money market account due to the
nature of the deposit. Escrow refunds are processed two times per month.
Investments for the Police and Firefighter Pension Funds consist of various fixed income
securities as well as equity mutual fund accounts. Wells Fargo is the third -party holder of the
fixed income securities. The funds are managed by three investment management firms,
Galliard, Segall Bryant and Mesirow Financial. Segall Bryant holds approximately half of the
fixed income investments for the two pension funds while Galliard and Mesirow manage the
balance of fixed income investments for these two funds. Each manager maintains a small
portion of their portfolio in cash to help facilitate liquidity and trading.
Investments in equities consist of mutual funds spread across various sectors (small, mid and
large -cap stocks) as well as investment philosophies (value, core and growth). The pension
funds also have a small portion of their portfolio invested in international stocks. Each year the
investment mix is evaluated for optimal diversification to meet the pension funds investment
policy goals and objectives. Below is a breakdown of how the pension fund portfolios are
invested.
H:WCCT\Treasurers Report\2011 \Monthly Financial Report\Monthly Cash Position Report - October 2011.docx
Monthly Financial Report — October 2011
November 11, 2011
Page 4
Maturity Purchase Financial
Date Date Institution
POLICE PENSION FUND (070)
Various Various Wells Fargo
Various Various Various
Investment
Description
Wells Fargo Investments
Mutual Fund Investments
CUSIP/
Interest
Market
Acct #
Rate %
Value
Various
Various
22,935,674.41
Various
Various
18,056,517.71
40,992,192.12
FIRE PENSION FUND (071)
Various Various Wells Fargo
Various Various Various
Wells Fargo Investments
Mutual Fund Investments
TOTAL TRUST AND AGENCY FUND INVESTMENTS
Various Various 18,102,868.78
Various Various 18,231,148.26
36,334,017.04
$ 77,326,209.16
Investment of the Village's pension funds is governed by an Investment Policy adopted by each
Pension Board.
Conclusion
As mentioned earlier, this cash position report is intended to provide a snapshot of the Village's
cash position as of a particular month end date. Over time, this report will be able to provide
trend information to help in cash management duties, maximizing investment earnings while
ensuring availability of funds to meet the Village's commitments. The cash position report will
be provided to the Village Board and Finance Commission on a monthly basis moving forward.
'
David O. Erb
Finance Director
H:IACCT\Treasurer's Report12011 \Monthly Financial Report\Monthly Cash Position Report - October 2011.docx
VILLAGE OF MOUNT PROSPECT
Preliminary Cash and Investment Position Report - All Funds
For the Month Ended October 31, 2011
GOVERNMENTAL AND ENTERP FUNDS
Balance at September 30, 2011
Cash receipts
Investment income
Transfers from investments to cash
Transfers to investments from cash
Interfund activity
Disbursements:
Accounts payable
Payroll
Other
Balance at October 31, 2011
Cash and Cash
Total Cash and
Equivalents Investments
Investments
$ 24,475,245.70 $ -
$ 24,475,245.70
5,142,835.30
5,142,835.30
1,550.89
1,550.89
50, 731.73
50, 731.73
(5,402,208.24)
(5,402,208.24)
(1,259,507.81)
(1,259,507.81)
(3,066.39)
(3,066.39)
$ 23,005,581.18 $ -
$ 23,005,581.18
TRUST AND AGENCY FUNDS *
Cash and Cash
Equivalents
Balance at September 30, 2011 $ 7,637,320.05
Investments
$ 77,243,062.07
Cash receipts
1,192,754.70
Investment income (loss)
251,564.87 (342,316.33)
Transfers from investments to cash
4,602,462.55 (4,602,462.55)
Transfers to investments from cash
(5,027,925.97) 5,027,925.97
Interfund activity
(50,731.73)
Disbursements:
Accounts payable
Payroll
Flex spending
Other
(146,234.81)
(488,939.15)
(15,803.82)
(8,386.39)
Balance at October 31, 2011
Total Cash and
Investments
$ 84,880,382.12
1,192,754.70
(90,751.46)
(50,731.73)
(146,234.81)
(488,939.15)
(15,803.82)
(8,386.39)
$ 7,946,080.30 $ 77,326,209.16 $ 85,272,289.46
* 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 October 31, 2011
GOVERNMENTAL AND ENTERPRISE FUNDS
Maturity Purchase Financial Investment CUSIP/ Interest Market Weighted
Date Date Institution Description Acct # Rate % Value Avg Yield
As of October 31, 2011, there were no certificates of deposit held by the Governmental and Enterprise Funds.
TRUST AND AGENCY FUNDS *
Maturity Purchase Financial Investment CUSIP/ Interest Market Weighted
Date Date Institution Description Acct # Rate % Value Avg Yield
POLICE PENSION FUND (070)
Various Various Wells Fargo
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
* Assets are restricted in purpose and do not represent discretionary assets of the government.
Various 22,935,674.41
Various 18,056,517.71
40,992,192.12
Various 18,102,868.78
Various 18,231,148.26
36,334,017.04
$77,326,209.16
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23
VILLAGE OF MOUNT PROSPECT
List of Bills
October 27 - November 09, 2011
Fund Vendor Name
Invoice Description
Amount
001 General Fund
A & J Sewer Service
Equipment Maintenance and Repair
$ 305.00
Equipment Maintenance Repair
305.00
Accuracy Incorporated
Ammunition
3,452.40
Active Alarm Company, Inc.
Alarm Monitoring for the CCC Oct - Nov -Dec Invoice 78349
73.50
Addante, Anthony
Reimburse training expenses
36.00
Addison Building Material Co.
Other Equipment
15.11
Grounds Maintenance Supplies
6999
Affiliated Customer Service, Inc.
Equipment Maintenance
334.25
Alexian Brothers Medical Center
Pre - employment testing Cynthia Kennebeck
104.00
Amer Reprographics Co Llc
Equipment Maintenance
62.00
American Assoc.of Code Enforcement
Member ID: AACE101182 (B. Roels)
75.00
American Landscaping Inc.
Flowers and Shrubs
655.70
American Messaging
FD - Equipment Pager Rental
642.73
Andres Medical Billing, Ltd.
Ambulance Billing - October 2011
4,113.93
Aramark Uniform Services, Inc.
Uniform cleaning for Public Works maintenance employees
112.89
PW Uniform Rental and Cleaning for 2011
112.89
Arthur Clesen, Inc.
Grounds Maintenance Supplies
76.60
Grounds Maintenance Supplies
49.50
ASCE
Water /Sewer Engineering Supplies
121.25
AT&T
Service 10/16/11 - 11/15/11
734.80
Autumn Landscaping Inc
Sprinkler maintenance
900.00
Baldini, Carol
Battery & ear pieces for headset
47.41
Bandolick, Dawn
Refund Overpayment Police Ticket P #3905542
30.00
Bedco Mechanical
2011 HVAC Maintenance
157.50
Repairs to HVAC roof top unit #7 at the Police /Fire Headquarters
513.00
Bound Tree Medical, LLC.
Paramedic Equipment/ Spider Straps, Head Immobilizer Set
199.19
Bran, Victoria A.
Misc Supplies for the Comm Connection Ctr
212.25
Busse's Flowers & Gifts
Sympathy Arrangement
83.50
Century Cleaners
Uniform Cleaning
11.12
Uniform Cleaning
13.35
Uniform Cleaning
11.12
Uniform Cleaning
31.15
Uniform Cleaning
13.35
Uniform Cleaning
28.92
Uniform Cleaning
20.02
Uniform Cleaning
24.47
Uniform Cleaning
22.25
Uniform Cleaning
6.68
Uniform Cleaning
8.90
Uniform Cleaning
13.35
Uniform Cleaning
22.25
Chicago Comm. Service, Inc.
W/O #249570 Parts & Labor
545.00
Chicago Title Insurance
602 North Main Street
650.00
Chicago Tribune
Service 10/21/11 - 1/19/12
97.50
Ciaramello, Irma
Refund Escrow Permit # 11 -2494 - BLDGP
40.00
CL Graphics, Inc.
Mailing Service
871.78
Printing - Randhurst postcard - October 2011
2,825.00
Printing- Experience Mount Prospect buckslip
183.27
Commonwealth Edison
Electric Service Delivery
26.75
Electric Service Delivery
26.27
Cook County Recorder of Deeds
Recording
210.00
Recording
132.00
Costco Wholesale
Purchased 9/26/11 - 10/18/11
224.06
Crystal Maintenance Services Corp.
Janitorial services for all buildings for the month of November
6,163.62
Czarnik, Barb
Rebate Sidewalk Shared Cost Program
411.50
D.J.'s Scuba Locker
Annual Equipment & Service
1,381.89
Annual Equipment & Service
520.00
Annual Equipment & Service
45.00
Dahlberg, John
Reimburse expenses
82.00
Data Media Products, Inc.
Video Tapes
215.11
Dept.of Financial & Professional Regulation
License Renewal - Janet Abernethy license 150003541
60.00
License renewal for Nancy Morgan license 149002923
60.00
License renewal Julie Kane 149009170
60.00
License renewal for Anaines Persino license 150001214
60.00
License renewal Victoria Bran license 149009649
60.00
Dive Right in Scuba, Inc.
Registration/ Redlin, Foehring Haugh Quarry Dive Class
80.00
DLT Solutions, Inc.
Archive Manager Renewal
2,297.00
Dorsey, Sean
Civic Special Event
395.09
Dreisilker Electric Motors, Inc.
Maintenance and repair supplies
339.75
Eco Solutions, LLC
30 SPAG SORB SS -1
532.50
Page 1 of 8
VILLAGE OF MOUNT PROSPECT
List of Bills
October 27 - November 09, 2011
Fund
Vendor Name
Invoice Description
Amount
Enterprise Rent -a -car
SIU rental car
212.73
SIU rental car
680.40
Everbank Commercial Finance, Inc.
Copy Machines Usage 11/23/11
2,252.07
Copy Machine Usage 11/24/11 -1711 W Algonquin
423.04
Farkas, Tricia L.
Reimbursement for NWS Conference
312.70
Fastenal Company
FD- Reciprocuting Saw Kit and Litheon Battery
705.10
Fire Pension Fund
Fire Pension
21,226.47
Firefighter Knowledge, Inc.
Registration/ Wisniewski FF Knowledge Live Presentation
375.00
GE Capital
Service 10/15/11- 11/14/11
823.08
Glenn Stearns Chapter 13 Trustee
Garnishment
200.00
Glock Professional, Inc.
Course Registration
195.00
Course Registration
195.00
Course Registration
195.00
Government Finance Officers Assoc
Renewal 2012 - 12/1/11- 11/30/12
595.00
Graceland College Center for Prof. Dev.
Training seminar
149.00
Course book for seminar
31.90
Grainger Inc.
Storz Wrenches and Klein Bags
415.72
Inspector Boots
24.39
Equipment supplies
73.90
Graybar Electric Co.
Streetlight Supplies
1,475.85
Street light supplies
229.07
Guardian
Emp Dental Plan November 2011
7,900.81
Healy Asphalt Company,llc.
Asphalt materials for street patching
16.12
Heart Printing Inc.
Printing
78.50
Home Depot U.S.A., Inc.
Maintenance and repair supplies
335.53
Homer Tree Care, Inc.
Parkway Tree Removal
1,067.00
Tree Removals
5,387.00
Tree Removals
2,857.00
Tree Removal
2,621.00
Hoskinson, Thomas
Reimburse training expenses
73.00
Illinois American Water Company
Private Fire Service 11 /1 /11
28.28
Illinois Convenience & Safety Corp
Bus Shelter Posters - Tree Lighting Nov 26
320.00
Illinois Department of Revenue
IL State Withholding
56.43
Monthly Payroll - October Disbursement
56.43
Illinois Dept.of Public Health
R. Garcia: FSSMC - Renewal
35.00
Illinois Fire Inspectors Association
Seminar registration for Hoskinson & Raus
60.00
Illinois Paper Co.
Cash Register Rolls
145.50
Inlander Brothers Inc
Cleaning supplies used in all buildings
1,156.98
Cleaning supplies used in all buildings
335.25
Cleaning supplies used in all buildings
71.30
Internal Revenue Service
Federal Withholding
382.93
Monthly Payroll - October Disbursement
382.93
International Union of Operating Engineers
IUOE PW Membership Dues
564.64
Interprenet, Ltd
Liquor hearing expenses
384.00
Jarog, Lynn M.
Reimbursement for NWS Conference
775.94
Jewel Food Stores, Inc.
Candy for Holiday Boards & Commissions
1,039.48
Jones, Daniel G.
Uniform Expense
98.55
Journal & Topics Newspapers
Planning & Zoning Legal Notices
126.96
Randhurst Insert
1,069.52
Kathleen W. Bono,csr,ltd.
Liquor hearing expenses
179.00
Kieft Brothers Inc.
Grounds Maintenance Supplies
65.00
Klein, Thorpe and Jenkins, Ltd.
September legal fees
58,214.45
Lab Safety Supply
Flashlights
97.91
Lampore, Jo Ellen
Refund Duplicate Payment for Vehicle License
72.00
Landeweer, Michael
Reimburse training expenses
40.00
Reimburse training expenses
40.00
Lands' End Business Outfitters
Inspector Clothing
71.42
Logo Fee Refund - Inspector Clothing
(17.00)
Laurus Technologies, Inc.
VMware License Renewal
5,797,44
Lexisnexis Risk Data Management Inc.
Background checks - October, 2011
86.35
Lindenmeyr Munroe,a Div.of Cntr Ntl Gottesman
Reverse Flap Envelopes
1,055.75
Login /iacp Net
Additional IP to IACP Net service
100.00
Lundstrom's Nursery, Inc.
Grounds Maintenance
1,164.99
Grounds Maintenance
1,164.99
Grounds Maintenance
1,164.99
Landscape Maintenance
10,680.00
Grounds Maintenance
1,164.99
M.P. Properties Management Inc.
2011 EDC Business Breakfast
1,554.00
Malcolm, John
Expenses/ Malcolm "Schedule B"
20.44
McVeigh- Cushing, Cathleen A.
Edit Library Life October show
350.00
Mellin, Michelle
Refund Escrow Permit # 11 -1815 - Plumbing
33.00
Page 2 of 8
Fund
Vendor Name
VILLAGE OF MOUNT PROSPECT
List of Bills
October 27 - November 09, 2011
Invoice Description
Amount
Menards
Other supplies
16.00
Supplies
90.97
Metennani, Maura El
Reimbursement - Seminar
110.00
Metro Federal Credit Union
MP Fire Local 4119 Dues
2,357.40
Metropolitan Alliance- Police
MP Police Association Dues
1,199.00
Michael Wagner & Sons, Inc.
Maintenance and repair supplies
149.47
Micro Tech Systems, Inc.
Technical Labor and Parts - On Site Service
218.94
Mitropoulos, Paul
Rebate Sidewalk Shared Cost Program
165.00
Mobile Print Inc.
Printing - Holiday Rack Cards & Tree Lighting Poster
432.25
Dawson/ Note Pads
30.07
Morgan, Dean
Uniform Expense
80.94
Mount Prospect Lions Club, Inc.
Farmers Market Ad share - Daily Herald
262.50
NCPERS Group Life Ins.
IMRF Life Insurance
587.20
Life Insurance - September 2011
16.00
Neopost USA Inc.
Postage Machine Replenishment -10/21
3,000.00
Netherland Bulb Co., Inc.
Flower Replacement
703.13
Nextel Communications
Service 9/18/11- 10/17/11
3,973.85
Phone Purchased 10/13/11
199.99
NFPA
Annual membership fees
150.00
NICOR
Natural Gas Delivery
1,548.53
North East Multi Regional Trng
Course Registration
300.00
Course Registration
570.00
Northwest Central Dispatch System
December 2011- Member Assessment
44,914.36
Northwest Electrical Supply
Street Lights Supplies
430.29
Northwest Suburban United Way
United Way
213.78
Novak & Parker Inc.
Replacement refrigerator
649.00
On Time Inc.
Uniform supplies
141.05
Paddock Publications, Inc.
Randhurst Insert
1,659.35
Perles, Tom
Refund Plumbing Permit # 11 -1486
33.00
Police Executive Research Forum
Training Registration
8,045.00
Police Pension Fund
Police Pension
30,552.00
Pope, Elizabeth A.
Garnishment
923.08
Powell Tree Care, Inc.
Tree Trimming
2,760.59
Stump Grubbing
2,194.44
Storm Stump Removals
16,526.35
Pozsgay, Richard D
Refund Overpayment Vehicle License
24
Proforma Customized Graphics
Civic Events Supplies
390.52
Propac, Inc.
Invoice 328699 - Blue MRC vests
80.97
Prosafety, Inc.
Safety vests for Public Works employees
271.25
Quill Corporation
Office Supplies
303.24
Red Wing Shoe Store
Uniform Expense
152.99
Roels, Robert J.
Reimburse for Cat Fix Developing
121.77
Rotary Club of Mount Prospect
3rd quarter rotary dues
193.00
Semkiu, Michael J.
Reimburse training expenses
101.00
Service Sanitation, Inc.
Portable restrooms for the Oktoberfest
875.00
Signs By Tomorrow
Replacement Holiday Banners
1,773.30
Smith, Robert
Reimburse training expenses
250.00
Spring Green Lawn Care
Contractual Spraying
27.00
Contractual Spraying
27.00
Contractual Spraying
27.00
Contractual Spraying
69.00
Staples Contract & Commercial, Inc.
Office Supplies
93.69
Office Supplies
11.90
Office Supplies
23.00
Paper
837.60
State of Illinois
Village Internet Access
1,182.70
Strategos International LLC
Course Registration
195.00
Superior Wireless
Cell phone supplies
39.98
T.P.I.
TPI Building Inspections
128.00
TPI Building Inspections
26,112.00
Thompson Elevator Inspections
Elevator Inspections
703.00
Elevator Inspections
518.00
Elevator Inspections
962.00
Elevator Inspections
1,554.00
TKB Associates, Inc.
Conversion of 2008 Accident & Incident reports
7,265.27
Traffic Control & Protection Inc
Civic Special Events
632.50
Trugreen Limited Partnership
Professional Services
35.00
U.S. Bancorp Equipment Finance, Inc.
Usage 11/16/11 -1700 W Central Road
167.50
Copy Machines - Usage 11/20/11
1,362.28
Usage 11/22/11 -1601 W Golf Road
138.78
United Healthcare
Administration Fees - September 2011
698.25
Page 3 of 8
VILLAGE OF MOUNT PROSPECT
List of Bills
October 27 - November 09, 2011
Fund Vendor Name
Invoice Description
Amount
United Parcel Service
Miscellaneous shipping charges
43.55
University of Illinois
Course registrations for M. Landeweer
600.00
Course Registration
250.00
Village of Mount Prospect
Flex - Parking
11,770.44
Vision Internet Providers, Inc.
Enhancements #3 - mobile, social media, update - final payment
4,999.50
W.S. Darley & Co.
Piston Intake Relief Valve
745.27
Wagner, John R.
Reimburse training expenses
44.00
Warehouse Direct
Office supplies -toner
1,328.97
Office Supplies
463.04
Office Supplies
141.00
Printer cartridges for photo printer /plotter
755.61
Toner
81.62
Weger, Mark
Reimburse training expenses
75.00
Wilks, Irvana
Cellular Telephone Service Fees
45.00
Wisconsin Department of Revenue
WI State Withholding
845.33
W ISCTF
Garnishment
542.48
Wisniewski, Donald
FD- Camera, 2 Yr Warranty, SD Card & Case
306.96
Youkahana, Istifan
Rebate Sidewalk Shared Cost Program
440.00
001 General Fund Total
$
369,762.42
002 Debt Service Fund
Illinois EPA
L17 -0744 Principal & Interest Payment
$
128,252.89
L17 -0855 Principal & Interest Payment
40,376.29
002 Debt Service Fund Total
$
168,629.18
020 Capital Improvement Fund
Christopher B. Burke Engineering Ltd
Streetlights and Traffic Signal Improvements
$
2,282.92
Ciorba Group Inc
Detention Pond Improvement
3,358.58
Dallas, Michael
New World Systems Executive Conf (2011) - Dallas Travel Expenses
445.30
Grainger Inc.
Video Surveillance System
7,714.77
Video Surveillance System
2,571.59
Martam Construction
Improvement Project
19,765.00
New World Systems Corporation
ERP - Custom Integration (Laserfiche) - Delivery
5,400.00
ERP - Installation Services and Travel Time
260.00
ERP - Travel Expenses (CD Trip: 9/26 -9/30)
1,088.87
020 Capital Improvement Fund Total
$
42,887.03
021 Series 2009 Construction Fund
ESI Acquisition Inc.
EOC Software
$
49,765.00
021 Series 2009 Construction Fund Total
$
49,765.00
022 Downtown Redevelopment Construction Fund
Klein, Thorpe and Jenkins, Ltd.
September legal fees
$
171.00
Martam Construction
Streetscape Project
3,025.00
022 Downtown Redevelopment Construction Fund Total
$
3,196.00
024 Flood Control Construction Fund
Visu -sewer of Illinois, I.I.C.
Storm Sewer Liner
$
12,500.00
024 Flood Control Construction Fund Total
$
12,500.00
040 Refuse Disposal Fund
AT&T
Service 10/16/11 - 11/15/11
$
4.09
Botts Welding & Truck Service, Inc.
General Maintenance Repair and Supplies
450.00
Groot Industries, Inc.
Debris Disposal
623.18
International Union of Operating Engineers
IUOE PW Membership Dues
60.52
Napa - Heights Automotive Supply
Leaf Machine Repair
11.57
NCPERS Group Life Ins.
IMRF Life Insurance
8.00
Northwest Suburban United Way
United Way
3.00
Village of Mount Prospect
Flex - Parking
62.50
040 Refuse Disposal Fund Total
$
1,222.86
041 Motor Fuel Tax Fund
Exelon Corporation
Electrical Service Delivery
$
27.07
Electrical Service Delivery
89.52
Electrical Service Delivery
98.60
Electical Service Delivery
103.25
Electrical Service Delivery
97.09
Electrical Service Delivery
101.06
Electrical Service Delivery
69.02
Electrical Service Delivery
29,27
Electrical Service Delivery
108.22
Page 4 of 8
VILLAGE OF MOUNT PROSPECT
List of Bills
October 27 - November 09, 2011
Fund
Vendor Name
Electrical Service Delivery
Electrical Service Delivery
Electrical Service Delivery
Electrical Service Delivery
2011 Traffic Signal Maintenance
Amount
Meade Electric Co. Inc.
041 Motor Fuel Tax Fund Total
042 Community Development Block Grant
Chicago Title Insurance
Everbank Commercial Finance, Inc.
GE Capital
Life -Span
P &L Construction Services, Inc.
Village of Mount Prospect
042 Community Development Block Grant Total
043 Asset Seizure Fund
CDW Government, Inc.
043 Asset Seizure Fund Total
046 Foreign Fire Tax Board Fund
Hearth & Home, Inc.
046 Foreign Fire Tax Board Fund Total
050 Water and Sewer Fund
1900 Carboy LLC
Addison Building Material Co.
Alexander Chemical
American Landscaping Inc.
Aramark Uniform Services, Inc.
AT &T
Bank of New York Mellon
Baxter & Woodman, Inc.
Bracher, Tonya
Burns & Mcdonnell Engineering Co.
Century Cleaners
DuPage River Salt Creek Work Group
Eagle Painting and Maintenance Co., Inc.
Exelon Corporation
Franklin Covey Client Sales, Inc.
Frazier Concrete, Inc.
Griswold Industries
HBK Water Meter Service
HD Supply Waterworks, Ltd.
International Union of Operating Engineers
Jaro, Chester
Joseph D. Foreman & Co.
Martam Construction
CDBG SFR Search for 1718 Magnolia
CDBG SFR title search 603 W Rand
Copy Machines Usage 11/23/11
Service 10/15/11- 11/14/11
CDBG Subrecipient
CDBG SFR 229 Hatlen Ave
Flex - Parking
Backup software for Records' management server
Table & Chairs - Station # 13
Refund Final Utility Bill # 153906
General Small Tools
Cylinder Rental 3rd Quarter 2011
Landscape Restoration
Landscape Restoration
Uniform cleaning for Public Works maintenance employees
PW Uniform Rental and Cleaning for 2011
Service 10/16/11 - 11/15/11
JAWA - September 2011
Engineering Services
Uniform Expense
Professional Services
Professional Services
Uniform Cleaning
Uniform Cleaning
Uniform Cleaning
Uniform Cleaning
Uniform Cleaning
Uniform Cleaning
Uniform Cleaning
Uniform Cleaning
Uniform Cleaning
Uniform Cleaning
Uniform Cleaning
Uniform Cleaning
Uniform Cleaning
Seminar- Training
Building Maintenance
Electrical Service Delivery
Electrical Service Delivery
Electrical Service Delivery
Eletcrical Service Delivery
Travel & meetings
Pavement Restoration
Booster Station Checks
Water Meter Installation /Building Inspection /Meter Testing
Water Meter Installation /Building Inspection /Meter Testing
Maintenance and repair supplies
Maintenance and repair supplies
IUOE PW Membership Dues
Refund Final Utility Bill # 301701
Sewer Water Valves
Contractual hauling, disposal and delivery of materials
Contractual hauling, disposal and delivery of materials
Contractual hauling, disposal and delivery of materials
118.73
217.99
144.56
2,535.57
1,976.00
$ 5,715.95
$ 75.00
75.00
16.80
205.76
940.00
1,500.00
127.60
$ 2,940.16
412.18
412.18
$ 2,594.90
$ 2,594.90
131.73
29.96
216.00
2,349.00
5,149.00
112.89
112.89
272.87
315,941.00
4,442.50
84.37
1,192.50
1,750.00
11.13
13.35
11.13
31.15
13.35
28.93
20.03
24.48
22.25
6.67
8.90
13.35
22.25
35.00
2,496.00
1,190.86
741.28
137.87
482.31
265.00
6,531.20
3,015.40
119.00
1,903.80
217.94
2,625.78
566.79
152.92
525.00
965.20
3,557.62
1,965.60
Page 5 of 8
VILLAGE OF MOUNT PROSPECT
List of Bills
October 27 - November 09, 2011
Fund Vendor Name
Invoice Description
Amount
Combined Sewer Improvements
26,800.00
Menards
Maintenance Repair Supplies
48.58
Mount Prospect Paint, Inc.
Maintenance & Repair Supplies
932.15
NCPERS Group Life Ins.
IMRF Life Insurance
41.60
Nextel Communications
Service 9/18/11- 10/17/11
702.88
NICOR
Natural Gas Services
66.29
Natural Gas Delivery
65.09
Natural Gas Delivery
97.86
Northwest Suburban United Way
United Way
21.00
O'learys Contr. Equip. & Supp.
Water and Sewer Repair and Supplies
136.00
Water and Sewer Repair and Supplies
460.12
Prosafety, Inc.
Safety vests for Public Works employees
271.25
Quill Corporation
Office Supplies
303.25
Suburban Laboratories, Inc.
Annual [EPA- Required Water Sample Testing
540.50
Third Millennium Assoc.inc.
October 2011 Utility Billing
1,260.32
U.S. Bancorp Equipment Finance, Inc.
Usage 11/16/11 -1700 W Central Road
167.50
Copy Machines - Usage 11/20/11
137.50
Village of Mount Prospect
Flex - Parking
696.24
Visu -sewer of Illinois, LLC.
CIPP Project
250,124.06
050 Water and Sewer Fund Total
$
642,378.44
051 Village Parking System Fund
Crystal Maintenance Services Corp.
Janitorial services for all buildings for the month of November
$
2,015.86
International Union of Operating Engineers
IUOE PW Membership Dues
9.68
NCPERS Group Life Ins.
IMRF Life Insurance
1.92
Village of Mount Prospect
Flex - Parking
23.49
051 Village Parking System Fund Total
$
2,050.95
052 Parking System Revenue Fund
Crystal Maintenance Services Corp.
Janitorial services for all buildings for the month of November
$
290.52
Exelon Corporation
Electrical Service Delivery
250.62
Electrical Service Delivery
118.94
International Union of Operating Engineers
IUOE PW Membership Dues
6.45
NCPERS Group Life Ins.
IMRF Life Insurance
1.28
NICOR
Natural Gas Delivery
283.50
Total Parking Solutions, Inc.
Paper refills for all commuter pay stations
380.00
Village of Mount Prospect
Flex - Parking
69.84
052 Parking System Revenue Fund Total
$
1,401.15
060 Vehicle Maintenance Fund
Addison Building Material Co.
Vehicle Maintenance Supplies
$
8.99
Arlington Heights Ford
Ford 1 -ton Brake pads
149.96
521 fuel filter housing gasket
3.39
P -34 Power steering hose
71.87
Vehicle Maintenance Supplies
71.14
Vehicle Maintenance Supplies
52.46
Vehicle Maintenance Supplies
71.87
Equipment Maintenance Repair
100.00
Astrob[ast, Inc.
Equipment Maintenance and Repair
425.00
AT&T
Service 10/16/11 - 11/15/11
10.22
Barnes Group
Vehicle Maintenance Supplies
66.41
Catching F[uidpower
Vehicle Maintenance and Supplies
61.78
Chicago International Truck
Vehicle Maintenance Supplies
1,085.08
Vehicle Maintenance and Supplies
(465.50)
Chicago Parts & Sound Llc
Vehicle Maintenance Supplies
660.40
Vehicle Maintenance Supplies
199.92
Vehicle Maintenance Supplies
482.04
Enterprise Oil Co
SW -20 engine oil
4,880.00
Finishmaster, Inc.
Vehicle Maintenance Supplies
481.44
Vehicle Maintenance Supplies
188.64
Foster Coach Sales Inc.
Vehicle Maintencance Supplies
357.11
Home Depot U.S.A., Inc.
Maintenance and repair supplies
102.78
Hoskins Chevrolet, Inc.
Vehicle Maintenance Supplies
199.88
International Union of Operating Engineers
IUOE PW Membership Dues
294.57
L & B Business Services Inc.
Vehicle Maintenance Supplies
48,57
Liebovich Bros, Inc.
Vehicle Maintenance Supplies
669.00
Mcmaster -carr Supply Co.
Vehicle Maintenance Supplies
16.01
Menards
Tool supplies
255.57
Napa- Heights Automotive Supply
Vehicle Maintenance Supplies
103.58
Vehicle Maintenance Supplies
48.64
4508 hub seal, bearing and wiper blades
127.60
Page 6 of 8
VILLAGE OF MOUNT PROSPECT
List of Bills
October 27 - November 09, 2011
Fund Vendor Name
Invoice Description
Amount
Vehicle Maintenance Supplies
107.60
Vehicle Maintenance Supplies
94.02
Vehicle Maintenance Supplies
94.02
Vehicle Maintenance Supplies
13.86
Sanding pads
19.80
Squad rear defog repair kit
13.99
NCPERS Group Life Ins.
IMRF Life Insurance
64.00
Nextel Communications
Service 9/18/11- 10/17/11
241.24
Northwest Suburban United Way
United Way
5.00
Pomp's Tire Service, Inc.
Vehicle Maintenace Supplies
1,674.40
Prairie International Truck Sales
Vehicle Maintenance Supplies
318.89
Vehicle Maintenance & Repair
18.56
Vehicle Maintenance Supplies
507.84
Precision Service & Parts
Vehicle Maintenance Supplies
(41.98)
Vehicle Maintenance Supplies Credit
(201.62)
Ford diesel oil filters
208.80
Front brake pads GM pickup
8919
4508 oil and fuel filters
67.96
Vehicle Maintenance Supplies
412.15
Ronco Industrial Supply
Vehicle Maintenance Supplies
191.39
Solvent Systems Int'I. Inc.
Parts washer rental
300.00
Suburban Accents Inc
Equipment Repair & Maintenance
75.00
Tennant Sales and Service Company
Vehicle Maintenance Supplies
338.10
Terrace Supply Company
Vehicle Maintenance Supplies
97.80
Vehicle Maintenance Supplies
95.00
Vehicle Maintenance Supplies
47.50
Village of Mount Prospect
Flex - Parking
395.40
World Fuel Services, Inc.
6500 gals diesel fuel
22,638.85
060 Vehicle Maintenance Fund Total
$
38,715.18
061 Vehicle Replacement Fund
Terrace Supply Company
Vehicle Motor Equipment
$
384.73
061 Vehicle Replacement Fund Total
$
384.73
063 Risk Management Fund
Dave & Jim's Auto Body, Inc.
Repair to P10 - DOL 9/29/11
$
221.40
Illinois Department of Employment Security
Unemployment Benefits 3rd Qtr 2011
26,141.00
Vukadinovic, Fred
ReimbMailbox Damaged by Snow Removal Operations
125.00
063 Risk Management Fund Total
$
26,487.40
070 Police Pension Fund
IPPFA (il Public Pension Fund)
Registrations for Program 12 -1
$
750.00
Mesirow Financial Investment Management, Inc.
Investment Mgmt Feese
5,165.71
Richard Reimer & Assoc., LLC.
Quarterly Retainer Fee Oct 2011- Dec 2011
750.00
Legal Services 9/14/11- 9/22/11
536.79
Segall Bryant & Hamill
Investment Mgmt Feese
8,295.01
070 Police Pension Fund Total
$
15,497.51
071 Fire Pension Fund
Segall Bryant & Hamill
Investment Mgmt Fees
$
8,171.33
071 Fire Pension Fund Total
$
8,171.33
073 Escrow Deposit Fund
Access Heating & Air Conditioning
Refund Escrow Permit # 11 -2302
$
75.00
AHS Plumbing
Refund Escrow Permit # 11 -2239
75.00
Refund Escrow Permit # 11 -2247
125.00
AML Systems
Refund Escrow Permit # 11 -2264
125.00
Anovfriev, Roman
Refund Escrow Permit # 11 -2212
150.00
Bazula, Andrzej & Anna
Refund Escrow Permit # 11 -1287
150.00
Blue Sky Builders Inc
Refund Escrow Permit # 11 -1133
275.00
Custom Outdoor Designs Inc
Refund Escrow Permit # 11 -2232
200.00
Firecon Construction Services
Refund Escrow Permit # 11 -2183
150.00
Flush Sewer & Drainage Inc
Refund Escrow Permit # 11 -2360
75.00
Refund Escrow Permit # 11 -2417
125.00
Refund Escrow Permit # 11 -2449
125.00
Fortis Concrete Co inc
Refund Escrow Permit # 11 -1867
200.00
Fuller, James
Refund Escrow Permit # 11 -1989
75.00
Grummel, Gregg T
Refund Escrow Permit # 11 -2380
150.00
Hamel, Darryl / Angela
Refund Escrow Permit # 11 -1405
125.00
Harney, Roger/ Carol
Refund Escrow Permit # 11 -1908
25.00
House, Kellie
Refund Escrow Permit # 11 -2182
200.00
Page 7 of 8
VILLAGE OF MOUNT PROSPECT
List of Bills
October 27 - November 09, 2011
Fund Vendor Name
Invoice Description
Amount
Ibbotson Heating Co
Refund Escrow Permit # 11 -2399
125.00
Refund Escrow Permit # 11 -2431
125.00
Jensen, Leroy
Refund Escrow Permit # 11 -2376
200.00
Klees Electric Inc
Refund Escrow Permit # 11 -2000
25.00
Ksandv, Joseph
Refund Escrow Permit # 11 -1323
75.00
Lazarski, James J
Refund Escrow Permit # 11 -2378
200.00
Norb & Sons Electric
Refund Escrow Permit # 11 -1879
125.00
NW Sign Industries
Refund Escrow Permit # 11 -0815
125.00
Okamato, Marc
Refund Escrow Permit # 11 -2112
125.00
Pavement Management Inc
Refund Escrow Permit # 11 -1125
375.00
Peterson, Maureen
Refund Escrow Permit # 11 -1927
200.00
Preinitz, Herbert
Escrow Refund Permit # 11 -0257
150.00
S & A Cement Inc
Refund Escrow Permit it 11 -2196
150.00
Sam Mormino Landscape Corp
Refund Escrow Permit # 11 -2284
200.00
Scenic Greens Landscape Contractors
Refund Escrow Permit # 11 -1461
200.00
Singh, Yasmin
Refund Escrow Permit # 11 -1241
200.00
Sinnott, Graig
Refund Escrow Permit # 11 -1861
75.00
Spetor, Eugene
Refund Escrow Permit # 11 -2066
25.00
Swiatek Electric Inc
Refund Escrow Permit # 11 -1176
125.00
Switch Electric Inc
Refund Escrow Permit # 11 -1975
125.00
Third District Circuit Court
Bond Check 10/27/11
1,050.00
Bond Check 11/1/11
1,768.00
Bond Money 11/2/11
420.00
Bond Check 11/8/11
730.00
Tokar, Paul
Refund Escrow Permit # 11 -1392
125.00
Trust # 1583 First Nations Bank
Refund Escrow Permit # 11 -2274
125.00
Valera Jr, Claude
Refund Escrow Permit # 11 -2021
125.00
Walgreens Co
Refund Escrow Permit # 111302
125.00
Wallace Paving Inc
Refund Escrow Permit # 11 -0535
375.00
Xclusive Concrete & Brick Paving
Refund Escrow Permit # 11 -2460
200.00
073 Escrow Deposit Fund Total
$ 10,418.00
Grand Total
$ 1,405,130.37
Page 8 of 8