HomeMy WebLinkAbout3. Monthly Financial Report and Bills 06/19/2012Village of Mount Prospect
Mount Prospect, Illinois
INTEROFFICE MEMORANDUM
TO: VILLAGE PRESIDENT AND BOARD OF TRUSTEES
FINANCE COMMISSION
FROM: FINANCE DIRECTOR
DATE: JUNE 15, 2012
SUBJECT: MONTHLY FINANCIAL REPORT — MAY 2012
Attached hereto are the cash position and investment statements of the Village for the month
ended May 31, 2012. These statements provide a snapshot of the Village's cash position as of
the month end date noted and are intended to supplement the budget revenue and expenditure
summary and listing of bills you receive. The first statement presents the Village's cash position
broken down by governmental and enterprise funds and trust and agency funds. The second
statement presents the Village's cash position by fund type. The third statement presents the
list of investments again broken down by governmental and enterprise funds and trust and
agency funds. It is important to note that although we have included the trust and agency funds
in the cash position report, these 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 $30.1
million. During April, cash receipts totaled $4,821,313.40. In addition investment income for the
month was $2,632.35. Reductions to cash and cash equivalents during May totaled
$5,273,109.96. Of this amount, payments to vendors were $4,022,833.27 and employee payroll
and related expenses were $1,243,672.40. Other disbursement totaled $6,604.29. Cash and
cash equivalents at May 31 were $29.6 million.
Monthly Financial Report — May 2012
June 15, 2012
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
$30,054,576.63. Cash and investments at May 31 totaled $29,649,203.66. This is a decrease
of $405,372.98 for the month.
Trust and Agency Funds - Cash and cash equivalents at April 30 were $7.5 million. During
May, cash receipts totaled $283,001.83. In addition investment income was $213,191.93.
There was also a net decrease in cash due to investment activities of $10,813.05. Reductions
to cash and cash equivalents during May totaled $867,928.28. Of this amount, payments to
vendors were $340,654.07 employee payroll and related expenses were $501,439.59, and
payments related to the flexible spending program totaled $24,871.22. Cash and cash
equivalents at May 31 remained at $7.1 million.
Total investments at !`flay 31 were $89,198,949.32, a decrease of $46,215.60 from April 30.
There was investment income of $35,402.55 and a net transfer in totaling $10,813.05 that
accounted for the change.
Total cash and investments for Trust and Agency Funds at April 30 were $96,670,310.56. Cash
and investments at May 31 totaled $96,290,187.35. This is a decrease of $380,123.21 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 April 30 totaled $7,840,998.10. During May,
cash receipts totaled $3,082,664.45 and investment income was $2,169.64. Significant cash
receipts included sales taxes, income taxes and telecommunication taxes.
Sales tax revenues for the month totaled $967,569. Of this amount, $882,766 was
generated from the 1 % state portion while $84,803 was generated from the .25% home rule
portion. The state portion showed an increase of 20.7% from last year same time. The
home rule portion also grew from the prior year by 8.6 %. The difference between the two
sales tax sources in their change from prior year is due to the tax being assessed on a
different set of goods. Sales taxes received in May are for February sales as there is a
three -month lag in getting this distribution from the state.
Monthly Financial Report — May 2012
June 15, 2012
Page 3
State income tax receipts for May totaling $845,006 were for two months (January and
February). The state continues to be 120+ days delinquent in making these remittances to
the Village. The state is currently $1.5 million (3 months) in arrears in remitting income
taxes to the Village.
Telecommunication tax receipts for May reflect February activity. Total receipts during
May were $237,378. Receipts are up 4.4% through the first 2 months of 2012.
Disbursements from the General Fund for May included payments to vendors of $1,307,203.94,
payments for employee wages and benefits of $1,100,123.34 and other adjustments totaled
$6,654.29.
Cash and cash equivalents at May 31 were $8,002,747.09. 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 May 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.
Monthly Financial Report — May 2012
June 15, 2012
Page 4
Maturity Purchase Financial
Date Date Institution
POLICE PENSION FUND (070)
Various Various Wells Fargo
Various Various Various
FIRE PENSION FUND (071)
Various Various Wells Fargo
Various Various Various
Investment
CUSIP/
Interest
Description
Acct #
Rate %
Wells Fargo investmenis
'various
Various
Mutual Fund Investments
Various
Various
Wells Fargo Investments
Various
Various
Mutual Fund Investments
Various
Various
Market
Value
GG,54 /,4 /L. 1L
22,458,551.32
45,306,023.44
20,454,268.37
23,438,657.51
43,892,925.88
$ 89,198,949.32
TOTAL TRUST AND AGENCY FUND INVESTMENTS
Investment of the Village's pension funds is governed by an Investment Policy adopted by each
Pension Board. The policy was last amended in 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. The cash position report will
continue to be provided to the Village Board and Finance Commission on a monthly basis.
David O. Erb
Finance Director
VILLAGE OF MOUNT PROSPECT
Preliminary Cash and Investment Position Report - All Funds
For the Month Ended May 31, 2012
GOVERNMENTAL AND ENTERPRISE FUNDS
Cash and Cash Total Cash and
Equivalents Investments Investments
Balance at April 30, 2012 $ 30,054,576.63 $ - $ 30,054,576.63
Cash receipts 4,821,313.40 4,821,313.40
Investment income 2,632.35 2,632.35
Transfers from investments to cash - - -
Transfers to investments from cash - - -
Interfund activity 43,791.24 43,791.24
Disbursements:
Accounts payable (4,022,833.27) (4,022,833.27)
Payroll (1,243,672.40) (1,243,672.40)
Other (6,604.29) (6,604.29)
Balance at May 31, 2012 $ 29,649,203.66 $ - $ 29,649,203.66
TRUST AND AGENCY FUNDS
Cash and Cash
Equivalents
Balance at April 30, 2012 $ 7,517,576.84
Investments
Total Cash and
Investments
$ 89,152,733.72 $ 96,670,310.56
Cash receipts
283,001.83 283,001.83
Investment income (loss)
213,191.93 35,402.55 248,594.48
Transfers from investments to cash
2,492,718.76 (2,492,718.76) -
Transfers to investments from cash
(2,503,531.81) 2,503,531.81 -
Interfund activity
(43,791.24) (43,791.24)
Disbursements:
Accounts payable (340,654.07) (340,654.07)
Payroll (501,439.59) (501,439.59)
Flex spending (24,871.22) (24,871.22)
Other (963.40) (963.40)
Balance at May 31, 2012 $ 7,091,238.03 $ 89,198,949.32 $ 96,290,187.35
* 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 May 31, 2012
GOVERNMENTAL AND ENTERPRISE FUNDS
Maturity Purchase Financial Investment CUSIP/ Interest Market Weighted
Date Date Institution Description Acct # Rate % Value Avg Yield
As of May 31, 2012, there were no certificates of deposit held by the Governmental and Enterprise Funds.
* Assets are restricted in purpose and do not represent discretionary assets of the government.
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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
Wells Fargo Investments
Various
Various
22,847,472.12
Various Various Various
Mutual Fund Investments
Various
Various
22,458,551.32
45,306,023.44
FIRE PENSION FUND (071)
Various Various Wells Fargo
Wells Fargo Investments
Various
Various
20,454,268.37
Various Various Various
Mutual Fund Investments
Various
Various
23,438,657.51
43,892,925.88
TOTAL TRUST AND AGENCY FUND INVESTMENTS
$89,198,949.32
* 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 31- June 13, 2012
Fund Vendor Name
Invoice Description
Amount
001 General Fund
AARP Health Care
Refund Ambulance Billing
$ 90.22
ACS State & Local Government Solutions
Illinois State Disbursement Unit
2,899.36
Addison Building Material Co.
Building Maintenance & Supplies
5.38
Maintenance and repair supplies
49.64
Building Maintenance & Supplies
15.80
Building Maintenance & Supplies
28.21
Forestry Equipment and Supplies
54.41
Inlet & Catch Basin Supplies
35.34
Building Maintenance & Supplies
35.00
Maintenance and repair supplies
118.04
Affiliated Customer Service, Inc.
Equipment maintenance and repair
392.50
Equipment Maintenance
465.00
Equipment maintenance and repair
145.00
Equipment Maintenance
217.50
Air One Equipment, Inc.
Firefighter Helmet
219.00
Amer Reprographics Co Llc
Equipment Maintenance
62.00
American Public Works Assoc.
Webinar Classes
175.00
Anderson Pest Solutions
Wasp Nests Removal -412 Walnut
75.00
Pest Control for the CCC for June
48.00
Andres Medical Billing, Ltd.
Ambulance Billing - May 2012
3,624.78
Aramark Uniform Services, Inc.
Uniform cleaning and rental for all public works employees
112.89
Uniform Cleaning & Rental
112.89
ARC Disposal Company
Debris Disposal
1,296.51
Arlington Power Equipment
Tree Watering Bags
87.50
Arte Verde Garden Center & Landscape Co.
Grounds Beautification
1,900.00
Arthur Clesen, Inc.
Grounds Maintenance Supplies
1,280.00
Tree Watering Bags
820.05
Avanti Cafe & Sandwich Bar, Inc.
Chief Semkiu's promotion reception
688.00
Baldini, Carol
Reimbursement for MRC seminarfor Carol Baldini
90.00
Reimbursement for MRC Seminar for Jill Heinking
90.00
Banet, Phillip W
Refund Ambulance Billing
434.78
Bedco Mechanical
Fix fan on Roof Top Unit #1 at Police /Fire Headquarters
946.40
Check Roof Top Units #1 & #4 units not cooling properly
315.00
Replace defective low pressure control and sensor relay on Roof
604.25
Repair to HVAC unit at IT room in the Village Hall
110.00
Added refrigerant to HVAC unit at PW
580.00
Beth Ellen Clem
Camera for Ballet and Tap Recitals
600.00
Beyer Sr, Raymond J
Rebate Transfer Stamp
350.00
Blue Cross Blue Shield
Refund Ambulance Billing
470.27
BMK Veterinary Associates
Stray dogs, April /May 2012
118.00
Brink, Dolores
Refund 2012 Spring Planting Program
132.00
Briscoe, Deborah
Training registrations: McGuffin, Szmergalski, Landeweer
555.00
Burzak, Geraldine M
Reissue - Rebate 2011 Property Tax Relief Grant
85.47
Busse's Flowers & Gifts
Juracek get well arrangement
73.50
Get Well Arrangement
70.00
C.B.M.T. Greenhouse, Inc.
Purchase of Various Annual Flowers
937.00
Forestry Tree /Bush /Flower Replacement
433.90
Purchase of Various Annual Flowers
76.50
Case Lots, Inc.
Custodial supplies to be used in all buildings
1,666.20
CBS Awards
Retirement plaque for Chief Dahlberg
85.00
CDW Government, Inc.
Network Cables
154.37
Antivirus Renewal
5,100.00
Backup Exec Renewals
955.00
Central Continental Bakery
PW Supplies
367.87
Cake for Mayor
39.37
Cakes for Chiefs promotion reception
267.75
Century Cleaners
Uniform Cleaning
11.17
Uniform Cleaning
20.03
Uniform Cleaning
20.12
Uniform Cleaning
15.62
Uniform Cleaning
20.03
Uniform Cleaning
18.62
Uniform Cleaning
11.18
Uniform Cleaning
5.95
Uniform Cleaning
17.90
Chem -wise Ecological Pest Mgmt Inc
Pest control bill for the month of May at all public buildings
185.01
Chicago Comm. Service, Inc.
Radio maintenance, July 2012
641.10
Page 1 of 9
VILLAGE OF MOUNT PROSPECT
List of Bills
May 31- June 13, 2012
Fund Vendor Name
Invoice Description
Amount
City of Naperville
Registration/ Christianson Hazmat IQ 03 -09 -12
50.00
CL Graphics, Inc.
Summer 2012 postcard mailing service
422.24
Hampton Inn Flyer Mailing Service
291.10
Summer Postcard 2012 Printing
1,620.00
Hampton Flyer printing
195.00
Printing of FD 2011 Annual Report
1,330.00
Annual Report Prepress Changes
60.00
Collins, William 1 & Eileen G
Rebate Transfer Stamp
770.00
Commonwealth Edison
Electrical Service Delivery
212.85
Community Media Workshop
Media Guide - extra copy
125.00
Media Guide - Complete (Book /Online)
550.00
Costco Wholesale
Costco Purchase 4/25/12 - 5/24/12
1,528.29
Dahlberg, John
NATO expenses
386.40
Reimburse expenses
64.63
Dennison Leafblad, Deborah
Camera for Friday & Saturday Tap Recital
450.00
Dirtbusters Auto Detailing, Inc.
Cleaning of traffic control unit trailer
100.00
Dupage Topsoil Inc.
Pulverized Topsoil Delivery
399.74
Dzierzais, Anthony
Rebate Transfer Stamp
360.00
Ecolab Inc.
Laundry Detergent for Station 13 and 14
246.34
Elder, Howard
Flags
142.82
Enterprise Rent -a -car
SIU rental car
1,170.87
Everbank Commercial Finance, Inc.
Copy Machines Usage 6/23/12
2,364.71
Copy Machine Usage 6/24/12
423.04
Experian
Background checks
77.00
Fawley's Inc.
20 Passport Helmet Plates
114.00
Federal Express Corp
FedEx Pickup #871276580874
23.27
Postage Expense May 2012
12.30
Postage Expense May 2012
11.92
Fifth Third Bank
Credit Card
1.05
Fire Pension Fund
Fire Pension
25,106.99
Fleck's Landscaping
Grounds Maintenance
4,684.76
GE Capital
Period 5/15/12 - 6/14/12
853.11
Glenn Stearns Chapter 13 Trustee
Garnishment
200.00
Government Finance Officers Assoc
GFOA Participant Application Fee
505.00
Governmental Acctg, Auditing, and Financial Reporting Book
576.00
Grainger Inc.
Streetlight Supplies
687.97
Groot Industries, Inc.
Debris Disposal
562.33
Gross, John
Reimburse NATO expenses
427.38
Guardian
Emp. Dental Plan June 2012
8,874.16
Guziel, Fran
Marketing & Design Services - April /May 2012
3,000.00
Hansen Information Technology
Quarterly Software Support
11,700.00
Healy Asphalt Company,llc.
Hot mix asphalt material used for street patching
40.18
Asphalt patching material for street repairs
76.74
Street Patching Materials
81.38
Homer Tree Care, Inc.
Tree Removal
780.00
Tree Removal
1,449.75
Streetscape Corridor Maintenance
750.00
ICMA Retirement Trust - 457
ICMA 457 (flat percent)
17,950.83
Illinois American Water Company
Private Fire Service 6/5/12
28.28
Illinois City /county Mgmt Assoc. (ilcma)
Dallas membership
159.00
Bertolucci membership
30.00
Strahl membership
179.75
Janonis membership
386.25
Illinois Department of Revenue
IL State Withholding
28.57
IL State Withholding
43,186.03
Illinois Fire Inspectors Association
Annual membership
75.00
Illinois Public Employer Labor Relations Assn
Registration/ Malcolm June 7, Fire Hire Act Part II
55.00
IMRF
IMRF
142,345.98
Internal Revenue Service
Federal Withholding
142.86
Federal Withholding
204,170.43
International Union of Operating Engineers
IUOE PW Membership Dues
578.25
Irish News Inc.
Display Ad
375.00
ISA
Recertification Fees
200.00
Istockphoto Intenational Inc.
Stock photo credits
850.00
Jobs In Horticulture
Job Placement Ad
49.00
JOBTARGET LLC.
Job Placement Expense
600.00
John E. Reid and Associates
Pre - employment testing
200.00
Journal & Topics Newspapers
Progress Edition Ad
698.00
VILLAGE OF MOUNT PROSPECT
List of Bills
May 31 - June 13, 2012
Fund
Vendor Name
Invoice Description
Amount
K. Fish Color LLC
Purchase of Various Annual Flowers
121.25
Kane, Julie K
Reimbursement for CEU credits
15.00
KGI Landscaping
Tree Planting
12,152.81
Lexington Corporate Enterprises, Inc.
Maintenance and repair supplies
1,055.14
Martire, Christina
Rebate Sidewalk Shared -Cost Program
840.40
Mazursky, Shelby
Tree Trimming Door Hanger
60.00
Printing
325.00
McVeigh- Cushing, Cathleen A.
Edit Library Life
425.00
Menards
Engineering Supplies
12.45
Paint Pen White, Duck Tape Other Supplies
32.11
Building Maintenance Supplies
11.56
Building Maintenance & Supplies
26.86
Metennani, Maura El
Conference Registration Reimbursement - 05/18/12
69.00
Metro Federal Credit Union
MP Fire Local 4119 Dues
2,318.11
Metropolitan Alliance - Police
MP Police Association Dues
1,214.50
Micro Tech Systems, Inc.
Technical Labor on Site Service LaserJet 4050 Serial #USQX025145
168.95
Mobile Print Inc.
Youth Commission printing
154.80
Memo pads /business cards
92.15
Morgan, Nancy
Reimbursement for CEU's
15.00
Mount Prospect Paint, Inc.
Building Maintenance Supplies
116.89
Custodial Supplies
44.06
Custodial Supplies
21.94
Custodial Supplies
244.65
Custodial Supplies
182.84
Nationwide Mutual Insurance Company
Nationwide 457 (flat percent)
13,341.48
NCPERS Group Life Ins.
IMRF Life Insurance
635.20
NCPERS Group Life Insurance May 2012
603.20
Nextel Communications
Service 5/18/12- 6/17/12
3,779.06
Air card
39.99
Wireless cards - invoice 984298104 -053
239.94
Northwest Central Dispatch System
July 2012 - Member Assessment
49,679.40
Northwest Electrical Supply
Building Maintenance Supplies
55.29
Northwest Suburban United Way
United Way
260.25
OCSI Training Inc.
Training registration: A. Lietzow
75.00
Training registration: E. Szmergalski
75.00
Office Depot
Office Supplies - April 2012
601.22
Office Supplies - Invoice 2598471HS
32.99
Office Supplies - 2598471HS -1
86.06
Office Supplies
117.62
011ech, Dirk
Reimburse training expenses
55.00
Pacini, Natalie
Safety Shoe Allowance
115.79
Paddock Publications, Inc.
Display Ad
331.91
Display Ad
331.91
Display Ad
331.91
Display Ad
331.91
Legal notice
13635
Petty Cash
Petty cash
113.37
Petty Cash - Finance Dept 5/30/12
251.89
Players U, LLC
Refund Zoning Fee
150.00
Police Pension Fund
Police Pension
35,828.26
Pope, Elizabeth A.
Garnishment
923.08
Powell Tree Care, Inc.
Parkway Tree Stump Removal
6,212.30
Parkway Tree Stump Removal
12,891.38
Parkway Tree Stump Removal
9,284.52
Parkway Tree Stump Removal
6,074.70
Proforma Customized Graphics
Open House Supplies
196.72
Open House Supplies
57.23
Open House Supplies
368.40
Promos 911, Inc.
Educational supplies for fire department -mugs and cups
900.96
Putra, Jessica
CDL Reimbursement
30.00
Red Wing Shoe Store
Safety Shoe Expense
123.24
Rusk, Eric
Safety Shoes
180.00
Schweizer Emblem Company
Police uniform patches
370.00
Secretary of State
A997345 -122 - 2012 License Plate Sticker Renewal
99.00
A997340 -124 - 2012 License Plate Sticker Renewal
99.00
A997343 -130 - 2012 License Plate Sticker Renewal
99.00
A997344 - S25 - 2012 License Plate Sticker Renewal
99.00
A997342 -129 - 2012 License Plate Sticker Renewal
99.00
Page 3 of 9
VILLAGE OF MOUNT PROSPECT
List of Bills
May 31- June 13, 2012
Fund Vendor Name
Invoice Description
Amount
H511755 -128 - 2012 License Plate Sticker Renewal
99.00
A997346 -123 - 2012 License Plate Sticker Renewal
99.00
Sheridan, Brian
Friday on the Green Performance- 06/15/12
700.00
SIGMA Solutions, I.P.
VMware View Renewals
2,275.68
Signs By Tomorrow
Friday on the Green Banners
585.30
Sound Incorporated
Monthly Telephone System support
828.83
Maint. Contract for phones, servers & switches for June
72.00
South Side Control Supply Company
Maintenance and repair supplies
138.04
Building Maintenance Supplies
50.84
Staples Contract & Commercial, Inc.
Office Supplies
42.98
State of Illinois
Internet Provider Service
755.00
Stephen A. Laser Assoc.,p.c.
Pre - employment testing
1,100.00
Symbolarts, LLC.
Retirement plaque for Chief Dahlberg
130.00
T.P.I.
Building Inspections
20,639.50
Thompson Elevator Inspections
Elevator Inspection
75.00
Elevator Inspections
37.00
Traffic and Parking Control Co, Inc.
Sign material for Levee 37 project
124.00
Tri -state Electronic Corp
Credit
(13.33)
Building Maintenance Supplies
97.30
Building Maintenance Supplies
122.17
Maintenance and repair supplies
45.74
U.S. Bank Equipment Finance, Inc.
Copy Machines - Usage 6/20/12
1,362.28
Usage 6/20/12 - 1601 West Golf Road
138.78
United Healthcare
Administration Fees - May 2012
695.75
United States Postal Service
CAPS Postage May
3,668.08
University of Illinois
Registration/ Ricker, MGMT IIV APRIL 23 -27 Lockport IL
250.00
Valerio, Grace
Refund Ambulance Billing
89.52
VCG Uniform
Uniform supplies: S. Filipek
64.95
Village of Mount Prospect
Flex - Parking
11,509.08
Vision Internet Providers, Inc.
Homepage Button Revisions
123.40
Restore video tourbook to homepage
160.80
Dept calendar, eab map
405.00
Warehouse Direct
Office Supplies
471.53
Office Supplies
171.39
Office Supplies
105.47
Wheatley, Claire
Mileage to Romeoville
43.90
Winkler's Tree Service
EAB Insecticide Treatment
6,736.38
Wisconsin Department of Revenue
WI State Withholding
913.84
W I SCTF
Garnishment
542.48
WPS Medicare
Refund Ambulance Billing
360.87
Wulbecker, Jeffrey
Open House Supplies
34.84
001 General Fund Total
$
739,154.32
002 Debt Service Fund
Illinois EPA
IEPA Loan L17 -0857 Principal & Interest
$
60,150.73
IEPA Loan L17 -1087 Principal & Interest
58,252.79
002 Debt Service Fund Total
$
118,403.52
020 Capital Improvement Fund
Air One Equipment, Inc.
Thermal Imaging Cameras /4- MBA 5200HD2X
$
31,180.00
Avanti Cafe & Sandwich Bar, Inc.
New World System 6/14/12
303.18
Chapple West, Inc.
Repairs made to the storage building at 1591 W. Algonquin Road
1,500.05
EWS Consultants, Inc.
Furniture Consultation Services for Station 13
1,450.00
Fsas, LLC.
New World System 6/15/12
135.50
Grainger Inc.
Investigations' camera project remaining balance
3,250.24
Randhurst Sports Bar Inc.
New World System 6/15/12
165.00
Third Millennium Assoc.inc.
ERP - Vehicle Sticker Software - License Fee
4,995.00
ERP - Vehicle Sticker Software - Installation and Modification
2,995.00
020 Capital Improvement Fund Total
$
45,973.97
023 Street Improvement Construction Fund
Frazier Concrete, Inc.
Concrete Restoration
$
7,502.04
023 Street Improvement Construction Fund Total
$
7,502.04
024 Flood Control Construction Fund
Exelon Corporation Electrical Service Delivery $ 69.86
Electrical Service Delivery 71.40
Electrical Service Delivery 76.18
Page 4 of 9
VILLAGE OF MOUNT PROSPECT
List of Bills
May 31 -June 13, 2012
Fund Vendor Name
Invoice Description
Amount
Electrical Service Delivery
75.13
Mount Prospect Paint, Inc.
Building Maintenance & Supplies
374.23
Building Maintenance & Supplies
838.13
Maintenance and repair supplies
52.14
024 Flood Control Construction Fund Total
$
1,557.07
040 Refuse Disposal Fund
Ayala, Perla
Refund Overpayment Refuse Acct#920905
$
191.66
Duman, Sedat
Refund Overpayment Refuse Acct #919607
129.16
Green, Shirley
Refund Overpayment Refuse Acct# 919210
291.66
ICMA Retirement Trust - 457
ICMA 457 (flat percent)
19.59
Illinois Department of Revenue
IL State Withholding
423.27
IMRF
IMRF
2,489.40
Internal Revenue Service
Federal Withholding
2,741.30
International Union of Operating Engineers
IUOE PW Membership Dues
61.98
Kantner, Gary
Refund Overpayment Refuse Acct# 920304
316.66
Lamboy, Leticia
Refund Overpayment Refuse Acct# 921310
129.16
McLachlan, Lorranie & Rohan
Refund Overpayment Refuse Acct# 919307
104.16
Miller, Christopher
Refund Overpayment Refuse Acct# 920607
129.16
Nationwide Mutual Insurance Company
Nationwide 457 (flat percent)
44.99
NCPERS Group Life Ins.
IMRF Life Insurance
8.00
NCPERS Group Life Insurance May 2012
8.00
Northwest Suburban United Way
United Way
3.00
Prairie International Truck Sales
Vehicle Maintenance Supplies
441.35
Proforma Customized Graphics
Open House Supplies
48.21
Open House Supplies
14.02
Open House Supplies
90.28
Redwood Apartment Partners
Refund Overpayment Refuse
5,358.32
Rivera, William
Refund Overpayment Refuse Acct# 920408
141.66
Roberson, Rodell
Refund Overpayment Refuse Acct# 919409
304.16
Santiago, Madelyn
Refund Overpayment Refuse Acct# 920813
129.16
Venugopal, Darapaneni
Refund Overpayment Refuse Acct# 921711
216.66
Village of Mount Prospect
Flex - Parking
67.49
Wahab, Abul Hassan
Refund Overpayment Refuse Acct# 920112
116.66
Wallace, Jessica
Refund Overpayment Refuse Acct# 921012
354.16
040 Refuse Disposal Fund Total
$
14,373.28
041 Motor Fuel Tax Fund
Arrow Road Construction
Street Resurfacing Program
$
9,420.00
Commonwealth Edison
Electrical Service Delivery
168.00
Exelon Corporation
Electrical Service Delivery
175.84
Lyons & Pinner Electric Companies
Traffic Light Maintenance
1,387.34
041 Motor Fuel Tax Fund Total
$
11,151.18
042 Community Development Block Grant
Everbank Commercial Finance, Inc.
Copy Machines Usage 6/23/12
$
17.60
Federal Express Corp
CDBG /HUD Postage
12.94
GE Capital
Period 5/15/12 - 6/14/12
213.27
ICMA Retirement Trust - 457
ICMA 457 (flat percent)
112.50
Illinois Department of Revenue
IL State Withholding
64.35
IMRF
IMRF
503.64
Internal Revenue Service
Federal Withholding
387.26
Petty Cash
Petty Cash - Finance Dept 5/30/12
42.75
Village of Mount Prospect
Flex - Parking
56.25
042 Community Development Block Grant Total
$
1,410.56
043 Asset Seizure Fund
CDW Government, Inc.
(1] Camera lens
$
832.20
Ultra Strobe Communications, Inc.
Equipment and labor for P -5
660.65
Lights for P -5
214.00
043 Asset Seizure Fund Total
$
1,706.85
044 DEA Shared Funds Fund
Comcast
Xfinity Internet service
$
66.00
044 DEA Shared Funds Fund Total
$
66.00
045 DUI Fine Fund
L -3 Communications USB keys $ 733.10
Page 5 of 9
Fund Vendor
045 DUI Fine Fund Total
050 Water and Sewer Fund
1st Ayd Corp.
Addison Building Material Co.
American Landscaping Inc.
Aramark Uniform Services, Inc.
Barnes Group
Burns & Mcdonnell Engineering Co.
Century Cleaners
Defranco Plumbing
Dupage Topsoil Inc.
East Jordan Ironworks
Finato, Diana
Grainger Inc.
Griswold Industries
HBK Water Meter Service
ICMA Retirement Trust - 457
Illinois Department of Revenue
IMRF
Internal Revenue Service
International Union of Operating Engineers
Jjs Global Ventures Inc
Kawashiro, Kenji
Keegan, Patricia
KGI Landscaping
Manhard Consulting Ltd.
Martam Construction
Nationwide Mutual Insurance Company
NCPERS Group Life Ins.
Nextel Communications
NICOR
Northwest Suburban United Way
Office Depot
Peerless Midwest Inc
Proforma Customized Graphics
Red Zone Realty
Seiler Instrument & Mfg.co.inc
Smith Ecological Systems, Inc.
Suburban Laboratories, Inc.
VILLAGE OF MOUNT PROSPECT
List of Bills
May 31 - June 13, 2012
Invoice
Maintenance and repair supplies
30 Van parts
PW Open House Supplies
Parts for Station 16
Grounds Maintenance
Uniform cleaning and rental for all public works employees
Uniform Cleaning & Rental
Maintenance and repair supplies
Combined Sewer Improvements
Uniform Cleaning
Uniform Cleaning
Uniform Cleaning
Uniform Cleaning
Uniform Cleaning
Uniform Cleaning
Uniform Cleaning
Uniform Cleaning
Uniform Cleaning
Backflow Prevention Program
Backflow Prevention
Pulverized Topsoil Delivery
Maintenance and repair supplies
Refund Final utility Bill # 63601
Open House Display Supplies
Electrical Tape
(3) 60A Fuses
Building Maintenance
Water Meter and Building Inspection Services
Water Meter and Building Inspection Services
Water Meter and Building Inspection Services
Water Meter and Building Inspection Services
Water Meter and Building Inspection Services
Water Meter and Building Inspection Services
Water Meter and Building Inspection Services
Water Meter and Building Inspection Services
Water Meter and Building Inspection Services
ICMA 457 (flat percent)
IL State Withholding
IMRF
Federal Withholding
IUOE PW Membership Dues
Equipment Maintenance
Refund Overpayment Utility Bill #58203
Refund Lockbox Payment 5/29/12
Tree Planting
Engineering
Contractual Hauling
Contractual Hauling
Nationwide 457 (flat percent)
IMRF Life Insurance
NCPERS Group Life Insurance May 2012
Service 5/18/12- 6/17/12
Natural Gas Consumption
Natural Gas Consumption
United Way
Office Supplies
Building Maintenance & Repair
Open House Supplies
Open House Supplies
Open House Supplies
Refund Final Utility Bill # 1097705
Equipment Maintenance
SCADA System
SCADA System
Annual IEPA- Required Water Sample Testing
Page 6 of 9
Amount
$ 733.10
$ 1,840.58
93.87
60.83
13.47
1,008.25
112.90
112.90
779.08
2,225.00
11.18
20.02
20.13
15.63
20.02
18.63
11.17
5.95
17.90
3,450.00
6,108.00
170.26
4,410.00
85.26
15.83
32.32
30.12
1,602.00
917.00
655.00
161.00
165.00
165.00
131.00
393.00
2,542.00
838.70
1,111.77
3,298.00
20,412.41
19,236.25
530.43
506.97
91.26
50.00
415.69
440.10
4,021.26
3,445.89
258.89
41.60
41.60
713.34
89.70
79.05
25.00
74.19
6,000.00
147.97
43.05
277.10
7.69
490.41
7,411.00
3,211.00
334.00
VILLAGE OF MOUNT PROSPECT
List of Bills
May 31- June 13, 2012
Fund Vendor Name
Invoice Description
Amount
Terrace Supply Company
Small Tools
$
88.13
Third Millennium Assoc.inc.
May 2012 Utility Billing
1,230.17
U.S. Bank Equipment Finance, Inc.
Copy Machines - Usage 6/20/12
137.50
United States Postal Service
CAPS Postage May
2,313.52
Village of Mount Prospect
Flex - Parking
754.58
Warehouse Direct
Office Supplies
171.39
050 Water and Sewer Fund Total
NCPERS Group Life Insurance May 2012
$
105,759.91
051 Village Parking System Fund
Natural Gas Consumption
47.21
Chem -wise Ecological Pest Mgmt Inc
Pest control bill for the month of May at all public buildings
$
29.99
Illinois Department of Revenue
IL State Withholding
35.60
IMRF
IMRF
219.94
Internal Revenue Service
Federal Withholding
$
212.92
International Union of Operating Engineers
IUOE PW Membership Dues
9.92
Nationwide Mutual Insurance Company
Nationwide 457 (flat percent)
$
21.95
NCPERS Group Life Ins.
IMRF Life Insurance
1.92
NCPERS Group Life Insurance May 2012
1.92
Petty Cash
Petty Cash - Finance Dept 5/30/12
31.00
Village of Mount Prospect
Flex - Parking
23.49
051 Village Parking System Fund Total
503 Trans sensor and filter
$
588.65
052 Parking System Revenue Fund
Illinois Department of Revenue
IL State Withholding
$
65.26
IMRF
IMRF
464.02
Internal Revenue Service
Federal Withholding
365.28
International Union of Operating Engineers
IUOE PW Membership Dues
6.60
Nationwide Mutual Insurance Company
Nationwide 457 (flat percent)
14.67
NCPERS Group Life Ins.
IMRF Life Insurance
1.28
NCPERS Group Life Insurance May 2012
1.28
NICOR
Natural Gas Consumption
47.21
Petty Cash
Petty Cash - Finance Dept 5/30/12
40.00
Union Pacific Railroad
April Land Lease
2,712.74
Village of Mount Prospect
Flex - Parking
78.19
052 Parking System Revenue Fund Total
$
3,796.53
060 Vehicle Maintenance Fund
ACS State & Local Government Solutions
Illinois State Disbursement Unit
$
480.24
Addison Building Material Co.
Vehicle Maintenance Supplies
13.28
Vehicle Maintenance Supplies
3.92
American Messaging
Professional Service
70.09
Arlington Heights Ford
506 Rear brake pads
62.48
503 Trans sensor and filter
40.19
Amb brake pads
131.20
Bridgestone Retail Operations, LLC.
Vehicle Maintenance Supplies
455.76
Vehicle Maintenance Supplies
999.92
Equipment maintenance and repair
48.00
Busse Car Wash, Inc.
169 Car washes X $8.00 each = $1352.00
1,352.00
Catching Fluidpower
Vehicle Maintenance Supplies
12.69
Chicago International Truck
Vehicle Maintenance Supplies
401.98
Vehicle Maintenance Supplies
80.75
Vehicle Maintenance Supplies
(398.98)
Chicago Jack Service, Inc.
Equipment Maintenance
175.00
Chicago Parts & Sound Uc
P -11 Cooling fan and relay
414.68
Vehicle Maintenance Supplies
264.00
Vehicle Maintenance Supplies
562.30
Vehicle Maintenance Supplies
106.52
Credit for wrong part
(43.98)
Credit for core
(210.00)
Vehicle Maintenance Supplies
197.96
Vehicle Maintenance Supplies
340.88
Dave & Jim's Auto Body, Inc.
Equipment Maintenance
50.00
Geib Industries, Inc.
Vehicle Maintenance Supplies
26.25
Global Emergency Products
518 Grab handle brackets
68.77
Grainger Inc.
Vehicle Maintenance Supplies
68.13
Vehicle Maintenance Supplies
33.68
Vehicle Maintenance Supplies
67.50
Credit
(3168)
Grossinger Chevrolet
509 OEM aluminum wheel
180.20
Page 7 of 9
VILLAGE OF MOUNT PROSPECT
List of Bills
May 31- June 13, 2012
Fund Vendor Name
Invoice Description
Amount
ICMA Retirement Trust - 457
ICMA 457 (flat percent)
559.51
Illinois Department of Revenue
IL State Withholding
1,527.33
IMRF
IMRF
10,619.06
Internal Revenue Service
Federal Withholding
8,696.51
International Union of Operating Engineers
IUOE PW Membership Dues
304.09
Interstate Battery
2 Batteries prorated for warranty
50.44
Mcmaster -carr Supply Co.
Vehicle Maintenance Supplies
31.52
MPC Communications & Lighting
Radio Equipment
149.50
Napa- Heights Automotive Supply
506 Ball joints
160.25
506 Ball joint
69.49
Reimbursement for Prescription Filled 4/10/12
Hydraulic fiters
18.26
Petitt, Mike
2751 Front axle
59.99
111.59
Front brake rotors
107.98
Nationwide Mutual Insurance Company
Nationwide 457 (flat percent)
210.00
NCPERS Group Life Ins.
IMRF Life Insurance
64.00
Seiler, Don
NCPERS Group Life Insurance May 2012
64.00
Nextel Communications
Service 5/18/12- 6/17/12
242.13
Northwest Suburban United Way
United Way
12.69
Pomp's Tire Service, Inc.
Vehicle Maintenance Supplies
590.40
Prairie International Truck Sales
Heater knobs
14.16
Precision Service & Parts
Vehicle Maintenance Supplies
(8.40)
$
S -41 spark plugs
35.16
Police impala spark plugs, oil and cabin filters
330.18
Wells Fargo Bank
Transmission Filter
36.94
971.77
Brake Pads
67.78
$
Brake Rotors
148.96
Pro Finish
Equipment Maintenance
342.50
Ronco Industrial Supply
Vehicle Maintenance Supplies
43.33
Standard Industrial Auto Equip
Equipment Maintenance
352.00
Terrace Supply Company
Gas Tank Rental
26.45
Refund Escrow Permit # 12 -0252
Vehicle Maintenance Supplies
348.50
Equipment maintenance and repair
16.00
Repair Victor torch
88.13
Village of Mount Prospect
Flex - Parking
531.66
West Side Tractor Sales
Vehicle Maintenance Supplies
19.98
World Fuel Services, Inc.
6500 Gals diesel fuel
21,078.85
6001 Gal gasoline
19,882.57
060 Vehicle Maintenance Fund Total
$ 72,913.63
061 Vehicle Replacement Fund
Alpha Prime Communications
Vehicle Maintenance Supplies
$
5,150.00
Bonne[[ Industries Inc.
Vehicle Maintenance Supplies
120.00
061 Vehicle Replacement Fund Total
$
5,270.00
063 Risk Management Fund
Cannon Cochran Management Services, Inc.
Claims & Admin Fee 2nd Quarter 4/1/12- 6/30/12
$
3,375.00
Gab Robins N.a., Inc. - Citibank
Liability Claims
5.19
Grandgeorge, Aaron
Reimbursement for Prescription Filled 4/10/12
11.99
Knoll, Joseph
Reimbursement for Prescription Filled 4/10/12
11.99
Pastori, Matthew
Reimbursement for Prescription Filled 4/10/12
11.99
Petitt, Mike
Reimbursement Mailbox Damaged
111.59
Redlin, Ronald
Reimbursement for Prescription Filled 4/10/12
11.99
Schlenbecker, Nicolas
Reimbursement for Prescription Filled 4/10/12
2.43
Seiler, Don
Reimbursement Mailbox Damaged
125.00
063 Risk Management Fund Total
$
3,667.17
070 Police Pension Fund
Wells Fargo Bank
Bank Fees 5 -1 -12 to 7 -31 -12
$
1,082.87
070 Police Pension Fund Total
$
1,082.87
071 Fire Pension Fund
Wells Fargo Bank
Bank Fees 5 -1 -12
$
971.77
071 Fire Pension Fund Total
$
971.77
073 Escrow Deposit Fund
1st Community Builders Inc
Refund Escrow Permit # 12 -0559
$
125.00
ABC Plumbing Heating & Cooling
Refund Escrow Permit # 12 -0215
125.00
Able Concrete Correction Inc
Refund Escrow Permit # 12 -0252
200.00
Page 8 of 9
Fund Vendor Name
AJL Electric Inc
Backus, Scott
Bingham Construction Services
Blues Bar Llc
Casto Lifestyle Properties
Clark, Claire B
Cybulko, Dagmara
Eash, Neil W
El Sombrero Restaurant
Emigh, Michael L
Expert Concrete Solution Inc
Fortis Concrete
Four Seasons Heating and A/C
Gawecki, Michal
Gibbons, Jerry
Halpin, Thomas
Holowko, Mark A
Ibbotson Heating Company
Kowatsch, Michael
Lake Briarwood Association Inc
Lichterman, Scott
Mach 1 Inc
Marshall, John
Mattson, Brian 1
Mihalopoulos, Steve R
Moon, Frederick
North Shore Electric Inc
Oliveto, Renee A
Parvin Clauss Sign Company
Pezen, Larry
Pro -tech Security Sales
Quality Blacktop LLC
Raincoat Roofing Systems Inc
Rick's Sewer & Drainage
Rider- Sanchez, Manuel
Ruebe, Kimberly M
Sarnelli Concrete Construction
Sperando, Stella
Stay Fit Physical Therapy
Szukalla, Micheal
Third District Circuit Court
Tongas- Sikaras Clocktower LLC
United States Postal Service
Vande Logt Construction Co
VS] Radon Reduction Corp
Woodruff, Richard
Zemco Electric Inc
073 Escrow Deposit Fund Total
Grand Total
VILLAGE OF MOUNT PROSPECT
List of Bills
May 31- June 13, 2012
Invoice Desi
Refund Escrow Permit # 12 -0644
Refund Escrow Permit# 12 -0646
Refund Escrow Permit # 11 -1090
Refund Escrow Permit # 10 -2276
Refund Escrow Permit # 12 -0724
John Dahlberg's Retirement Party 5/31/12
Refund Escrow Permit# 11 -1900
Refund Escrow Permit# 12 -0461
Refund Escrow Permit # 12 -0213
Refund Escrow Permit # 12 -0825
Refund Escrow Permit # 12 -0508
Refund Escrow Permit # 12 -0373
Refund Escrow Permit # 12 -0550
Refund Escrow Permit # 12 -0474
Refund Escrow Permit # 12 -0807
Refund Escrow Permit # 12 -0554
Refund Escrow Permit # 12 -0122
Refund Escrow Permit # 12 -0492
Refund Escrow Permit # 12 -0276
Refund Escrow Permit # 12 -0694
Refund Escrow Permit # 12 -0797
Refund Escrow Permit # 12 -0622
Refund Escrow Permit # 11 -0861
Refund Escrow Permit # 11 -0861A
Refund Escrow Permit # 12 -0826
Refund Escrow Permit # 12 -0101
Refund Escrow Permit # 12 -0547
Refund Escrow Permit # 12 -0414
Refund Escrow Permit # 12 -0806
Refund Escrow Permit # 12 -0821
Refund Escrow Permit # 12 -0613
Refund Escrow Permit # 12 -0837
Refund Escrow Permit # 12 -0498
Refund Escrow Permit # 12 -0476
Retirement gift for Chief Dahlberg
Refund Escrow Permit # 12 -0592
Refund Escrow Permit # 12 -0591
Refund Escrow Permit # 12 -0691
Refund Escrow Permit # 12 -0739
Refund Escrow Permit # 11 -1144
Refund Escrow Permit # 12 -0338
Refund Escrow Permit # 11 -2500
Refund Escrow Permit # 12 -0524
Refund Escrow Permit # 11 -0328
Refund Escrow Permit # 11 -0538
Bond Check 5/31/12
Bond Check 6/5/12
Bond Check 6/12/12
Refund Escrow Permit # 12 -0737
CAPS Postage May
Refund Escrow Permit # 12 -0452
Refund Escrow Permit # 12 -0159
Refund Escrow Permit # 12 -0507
Refund Escrow Permit # 12 -0718
Amount
200.00
200.00
125.00
150.00
200.00
2,032.26
425.00
200.00
100.00
125.00
125.00
200.00
150.00
200.00
125.00
200.00
500.00
125.00
125.00
125.00
125.00
200.00
200.00
500.00
125.00
25.00
125.00
200.00
200.00
125.00
125.00
125.00
125.00
200.00
99.40
200.00
125.00
125.00
125.00
650.00
75.00
100.00
125.00
450.00
50.00
550.00
1,070.00
1,110.00
75.00
1,615.34
75.00
125.00
200.00
125.00
$ 15,552.00
$ 1,151,634.42
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