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Home My WebLink About3. Monthly Financial Report 09/18/2012Mo mt Pro" Village of Mount Prospect Mount Prospect, Illinois INTEROFFICE MEMORANDUM TO: VILLAGE PRESIDENT AND BOARD OF TRUSTEES FINANCE COMMISSION FROM: FINANCE DIRECTOR DATE: SEPTEMBER 14, 2012 SUBJECT: MONTHLY FINANCIAL REPORT — AUGUST 2012 Attached hereto are the cash position and investment statements of the Village for the month ended August 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 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 July 31 were $32.2 million. During August, cash receipts totaled $7,768,820. In addition, investment income for the month was $2,776 and inflows due to Interfund activity added $43,696 to the balance. Reductions in cash and cash equivalents during August totaled $6,415,304. Of this amount, payments to vendors were $4,480,305, employee payroll and related expenses were $1,927,241 and other disbursements were $7,758. Cash and cash equivalents at August 31 were $33.6 million. Monthly Financial Report — August 2012 September 14, 2012 Page 2 There were no funds held in investments during the month of August. 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 July 31 were $32,158,903. Cash and investments at August 31 totaled $33,558,891. This is an increase of $1,399,988. Trust and Agency Funds - Cash and cash equivalents at July 31 were $8.2 million. During August, cash receipts totaled $1,197,001. In addition investment income for the month was $216,144 and outflows due to Interfund activity totaled $43,696. There was a net decrease in cash due to investment activities of $476,080. Reductions in cash and cash equivalents during August totaled $781,995. Of this amount, payments to vendors were $249,857, employee payroll and related expenses were $513,601, payments related to the flexible spending program totaled $16,226. Other disbursements were $2,311. Cash and cash equivalents at August 31 were $8.3 million. Total investments at August 31 were $86,955,124, an increase of $355,925 from July 31, 2012. There was an unrealized investment loss of $120,154 and a transfer from cash of $476,080 that accounted for the change. Total cash and investments for Trust and Agency Funds at July 31 were $94,821,852. Cash and investments at August 31 totaled $95,289,150. This is an increase for the month of $467,298. 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 July 31 totaled $9,055,974. During August, cash receipts totaled $4,590,514 and investment income was $2,262. Significant cash receipts included the property tax, state and local sales taxes and the state income tax. The Village continued receiving the second installment of 2011 property taxes during August. A total of $2,520,789 was received in the General Fund during the month. Sales tax revenues for the month totaled $1,052,055. Of this amount, $948,261 was generated from the 1% state portion while $103,794 was generated from the .25% home rule portion. The state portion showed an increase of 11.7% from last year same time. The home rule portion also grew from the prior year by 6.2 %. 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 August are for May sales as there is a three - month lag in getting this distribution from the state. H:\ACCTTreasurer's Report\2012 \Monthly Cash Position Report - August 2012.docx Monthly Financial Report — August 2012 September 14, 2012 Page 3 State income tax receipts for August totaled $680,621 and were for the month of April, to be received by the Village in May. The state remains 3 months in arrears in remitting these taxes to the Village. The total amount in arrears is approximately $1.0 million. Disbursements from the General Fund for August included payments to vendors of $1,428,699 and payments for employee wages and benefits of $1,688,071. Interfund transfers of $518,148 for health premiums and vehicle lease and maintenance payments were also made during August. Cash and cash equivalents at August 31 were $10,006,074. There were no investments in the General Fund at August 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 July 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:\ACCT\Treasurer's Report\2012 \Monthly Cash Position Report - August 2012.docx Monthly Financial Report — August 2012 September 14, 2012 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 23,121,573.14 Various Various 21,299,810.91 44,421,384.05 Various Various Various Various 20,213,521.13 22,320,218.50 42,533,739.63 S 86,955,123.68 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 H: \ACCT,Treasurer's Report\2012 \Monthly Cash Position Report - August 2012.docx VILLAGE OF MOUNT PROSPECT Preliminary Cash and Investment Position Report - All Funds For the Month Ended August 31, 2012 GOVERNMENTAL AND ENTERPRISE FUNDS Cash and Cash Total Cash and Equivalents Investments Investments Balance at July 31, 2012 $ 32,158,903.13 $ - $ 32,158,903.13 Cash receipts 7,768,819.67 7,768,819.67 Investment income 2,776.17 2,776.17 Transfers from investments to cash - - - Transfers to investments from cash - - - Interfund activity 43,696.08 43,696.08 Disbursements: Accounts payable (4,480,304.72) (4,480,304.72) Payroll (1,927,241.20) (1,927,241.20) Other (7,757.82) (7,757.82) Balance at August 31, 2012 $ 33,558,891.31 $ - $ 33,558,891.31 TRUST AND AGENCY FUNDS'` Cash and Cash Equivalents Balance at July 31, 2012 $ 8,222,653.22 Cash receipts 1,197,001.09 1,197,001.09 Investment income (loss) 216,143.51 (120,154.57) 95,988.94 Transfers from investments to cash 3,448,448.29 (3,448,448.29) - Transfers to investments from cash (3,924,527.92) 3,924,527.92 - Interfund activity (43,696.08) (43,696.08) Disbursements: Accounts payable Payroll Flex spending Other Balance at August 31, 2012 $ 86,599,198.62 $ 94,821,851.84 Total Cash and Investments Investments (249,856.52) (513,600.77) (16,226.41) (2,311.66) (249,856.52) (513,600.77) (16,226.41) (2,311.66) $ 8,334,026.75 $ 86,955,123.68 $ 95,289,150.43 * Assets are restricted in purpose and do not represent discretionary assets of the government. 1 F U W 0. 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TRUST AND AGENCY FUNDS * Weighted Avg Yield 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 23,121,573.14 Various Various Various Mutual Fund Investments Various Various 21,299,810.91 44,421,384.05 FIRE PENSION FUND (071) Various Various Wells Fargo Wells Fargo Investments Various Various 20,213,521.13 Various Various Various Mutual Fund Investments Various Various 22,320,218.50 42,533,739.63 TOTAL TRUST AND AGENCY FUND INVESTMENTS $86,955,123.68 * Assets are restricted in purpose and do not represent discretionary assets of the government Interest Market Value 3 U W � / W E"+ 0 w w w N N w � ` M � � ��// Fil w U" 0� w � � � I c A � � � Z W � d W .--1 H w 1P1 u) m N O m v O 1\ O M I\ OO t0 M M t0 .-i 00 u1 O M O O N M m t0 01 O m O .-1 01 N O N m N m 10 M u1 O — m N m O 0 0 t w O W M Lr 10 M O rl N m 1A 0 C � v 100 10 Ln N 0�1 1 O N O 0 N O O N t0 M M Ln ti N M rl CO m aD W 01 m 1\ 01 v v m w 1\ N w m �O O 10 N H M . v .-1 O m 1\ 10 w - o O N 00 i\ M N N 01 rl O N N n n H u) M N a0 01 v t0 00 - M N 1 0000®00000� M O t0 M co O M d +--� N N N 1 7 v N N ti u1 1'. 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M T OD M O M O O 7 0A O O O O 1\ LD 10 M N Ln ID n 7 M 'C O O N O N CI' N LD O 7 O LD O N Ln O N w M O Lr O 7' O Olt Ln . q� LO LT M LD ID O w O LD N ti a n .-L N ti I LD W M d' O tD LD LO M O O O O O O I Ln LA LO LL) *: O O O O O ti Ln O O O O "L u�'1 a0 N 10 w m M 7 O^ Go Go F, Ln N Ln n 7 O O Ln ri r co O) ,-i M v2 O O n LD O O O O O L� O O O O O O O a: lD O O O O O c Ln O O O O 00 LT +-i LT N t(t N M N D V OD 10 D L ^i OD N n r i ri N n lA C N O n O O L[I M O O O O M n N N n Lf) M R O N M O O O O n D) O n L LD N LD 1� ti Lr ti T cr tri ti n H 10 (T M LA N LD O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O T LD .--i M W LO 7 ? u) O LD M 'C Ln O D) ti eY 10 O O L. e-L OL M O O t0 LL) O Ln O Ln op M LT m O^ - O O co r0) LD LO 0 .-t M n O H Ln ti O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O 0 LA 6) � a M co rl v ID m 7 O O O O O O O O O O O O O O O 0 0 R 0 0 0 0 0 0 0 0 0 0 0 0 LrIO. - MD,w10 'rm 10 M Ir O O M — — O O O n ti 0 O) O O LD Ln V tD O �p a' LA m O N LD v M O Ln w M N m n .-i O LD M cc LO (T . + M O O Ln N m A a of c 3 y L L 71 m A N a 3 � r v m Ln y c w V U N N w a N N T C C c T Ln � w -0 E E (n m (u a L W N m N LS L7 C �O..r 0 X. 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O O � c _C in N o Q m E � � vi Ln Lu L 2 c v °� a LU ? N c N Q v V) Ln m To y �; Q E F a� i > c c o w LU m o p m E C3 Lu v n!_ E w v v i n. Lu v . u O m E c O u u m v c 0 0 a T DO w 00 N Lp N Ln co rI t n 0 C Ln iff J � F O 0 ~ F- 'O C V Z US y X 3 w d d C E m U m e Y L A If N O Li 19 } O \ } ■� M U `o CL .� ce > ■,,moww O � a Yl � p rn O N � � V v �m 4w LL c p� tj L a m O V V ov c V W L C c O O N H � N C OJ m co � m N EM N c a m m E - x Q Lt W Ym Q'a O Q M Oi � n O llO O O_ O O co O 7 cn N 10 N N CO N U N LA � a O � N } p !A M t0 IA O n + W m 7 n M b O O O n O O O a� O O ID O O M LD O O vl C n 7 L O n O N N t�0 � O O W O M N M 10 OD m OD C d M m n " O tp ti ti M N 1� O O co O O O O O O O 0 Ln N O � +-� DD O O O O O .-� w Oi •-1 d' Ln n M LA v — O O O O O O C', O O O O O V�� O M I- Ln O O ri n N O •"� 0, O V .-1 C! ° o Co ° o ° o ° o ° o o ° o ° o C. ,= C Lri - N M 0000000000 o L' O O V' O M ti 1A O r+ n N O +-+ m Ln E (U L ,o s � c � > Lv 71 "� E Ln N ? 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N 0- Q, a O O W its 0 w @ O w w w W c Q s C = E L O L ii a w 0 Cl S 0 0 0 0 0 V V C 0 O Q J jp F O O � F' 'O C � IL Z W m X V W G m e m a+ c R g m v L m 0 w 0 LL v LL O O ■� V ;6 O M (D IH d V � u ( � 0 o f_ fo O m } N N � V � um m �+ LL _ 0� O ~ CL V V o; V W a C C p C C v V � � ~ v M W 0 C E o , U � CO Q to n CL U 7 to N x N E E W 0� Y n� V � J � m rl O1 M Ot 09 O O N %q M rz u1 O M O M O V' O) 1 M M N V O ti O O m O O � M 1 7 O7 V' Ln Ln n Ln n -t O ILA W O � !fi 0 r n ti ti M M M O M r1 �cqom��oo� m �Ln CD m .ti tD t0 M W O O� O M V aD N m M 000�or000 CD Ln 00 r� L9 n O 1 N O O O M 7 O Ot M Ot CD Ln � M W N N m O 10 O M Ct ti 0 0 0 0 o O o 0 0 n a0 CI M O1 7 LO O 01 n M 1� Ot M LO 1n to 1 N to m M M 10 Dt O O1 M tD O O O O O O O O O O O O O O O O O O 00 tD m Ln w M m IA O Ot 1� M n Ot M to lf1 tD i- N V1 M M M 10 Ot O O1 M t0 a m e U. oiS m N V � C m to e N c � m 5 N °� V N n to d n s n Y V V n N m m > v � m j � ds o Ul m C!1 O. 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O N M � ra - M N N ' d R h V M iA �m 00 OD *+ LL O L �7- O ° O N O ° o U le O � C T O °° -i F V V N oN a I O �u (3 O m O V n W Ln m +� c C O h cn In cu V � i ~ v W m v C o+ 7 [0 w' N Vf a M M O c C C iR 3 [0 u x Q 01 W O O O y� 0 a O O O v Q m o R V fD V C 7 O Q O O O O O W N In O O M M N Lr� O OD ID 10 - M N � f p C i Y f y} i .-� - 7' M O O O O O O N N 'Ir M � O - .-f ID O O N r� N n ° 00 N O C r-1 vi .--t 1� OCI M •-1 H M 1 n cD . O N M - M N N n M H} M iA 00 OD O ° O ° O ° O N N ° o U le O O O °° -i N N 100 O N 1l C O I O N T (3 O m O n 00 Ln m I In In t N 01 Pt. m N 404- N iA N Vf M M O iPr Vt iR , 0000000 M m In O O O O O O O N T N � O - .-f ID O O N r� N n N N In W O M M O pi 7 O cD N M N M - M M M H} M iA 00 OD ° O ° O ° O ° O ° o 0 0 °° C O O ° O ° O c C Ln m I tp ti ri e 01 Pt. m T O m M M O Vt iR , O O O O O O O O O O iA O p 00000 m0000 10 O O O O O O C C O I V ti r N tD ti C"1 y � n n h V L N N Y W C In C V) N D 0) W m = l0J n 0- O R O W W E N O L n V V O V) N F W C V) 3 Z LL W C X w in c d d w L IL N n O "O c N m F C m u 25 Il VILLAGE OF MOUNT PROSPECT List of Bills August 30 - September 12, 2012 Fund Vendor Name Invoice Description Amount 001 General Fund Addison Building Material Co. Maintenance and repair supplies $ 25.48 Maintenance and repair supplies 12.85 Maintenance and repair supplies 72.12 Advanced Personnel, Inc. Sue Prusinski week ending 8/26/12 510.25 Air One Equipment, Inc. Open PO/ Compressor Maint and Air Quality Test 2012 135.00 Open PO/ Compressor Maint and Air Quality Test 2012 135.00 Alexian Brothers Medical Center Pre - employment testing Laura Weidner 69.00 Amer Reprographics Co Uc Equipment Maintenance 62.00 Anderson Pest Solutions Pest Control Services 95.00 Building Maintenance 48.00 Andres Medical Billing, Ltd. Ambulance Billing - August 2012 3,984.13 Aniba Restaurants Inc. Refreshments and Training Supplies 284.95 Aramark Uniform Services, Inc. Uniform cleaning and rental for all public works employees 110.24 Uniform rental and cleaning for all public works employees 110.24 Ardelean,Stefania Refund Vehicle License Fee 36.00 AT & T Service 8/16/12 - 9/15/12 340.96 Aylarov, Akhsarbek Refund Overpayment Police Ticket #C57008 10.00 Bedco Mechanical Recharge of refrigerant to rooftop unit #2 at Public Safety 552.50 Bright Electrical Supply Co. Electrical supplies used for the CCC buildout 2,585.15 Busse's Flowers & Gifts Garden Flower Arrangement/ Penze 60.00 Flowers 25.00 Sympathy floral arrangement 60.00 Case Lots, Inc. Custodial Supplies 1,341.85 CDW Government, Inc. Adove Creative Suite 6 Master Collection for Maura 814.90 Epson color printer 195.99 Century Cleaners Uniform Cleaning 17.12 Uniform Cleaning 18.63 Uniform Cleaning 3.72 Uniform Cleaning 7.45 Uniform Cleaning 20.85 Uniform Cleaning 18.63 Uniform Cleaning 19.13 Uniform Cleaning 14.90 Uniform Cleaning 17.80 Uniform Cleaning 9.68 Uniform Cleaning 14.90 Uniform Cleaning 4.45 Cerwin, P Refund Overpayment Police Ticket #P3918890 30.00 Chicago Office Technology Group Invoice 146718 - additional charge for color copies 6.70 Cintas Corporation No. 2 Fire Extinguishers 80.66 Fire Extinguishers 102.85 City of Batavia LEAD Event Registration for 09/27/12 Joan Bokina & Doreen Jarosz 100.00 Comcast Xfinity Internet service 66.00 Commonwealth Edison Municipal Aggregation Provision Report 86.00 Cook County Recorder of Deeds Record documents 1,386.00 Costco Wholesale Costco Purchase 7/26/12 - 8/17/12 1,370.28 Creative Product Source, Inc. ET Supplies 333.93 Crime Analysts of Illinois Association Training conference fee: P. Lyons 100.00 Dupage Topsoil Inc. Pulverized Topsoil Delivery 199.87 Elite Remodeling Group, Inc. Garnishment 142.22 Emergency Medical Products Medication Kits 54.49 ESRI Inc. Annual GIS Software Maintenance 15,250.00 Essential Equipment Solutions Diffusion 4 Gas Monitor AREA 2 550.00 Eterno, David G. June & August Billing 738.50 Everbank Commercial Finance, Inc. Copy Machines Usage 9/23/12 2,364.71 Copy Machine Usage 9/24/12 423.04 Experian Background checks 77.24 F.J. Kerrigan Plumbing Co. Building Maintenance 4,913.00 Fahey, Paul CDL Reimbursement 30.00 Advance Check Request 351.32 Fire Pension Fund Fire Pension 21,336.99 Friendly Farms Ltd Special Events 750.00 Gall's, Inc. Squad emergency supplies 41.74 GE Capital Period 8/15/12 - 9/14/12 853.11 Grainger Inc. Special Events 97.20 Custodial Supplies 965.00 Hart Industries Inc Valcro Hose Straps 132.01 Healy Asphalt Company,llc. Asphalt materials used for street patching 13.39 Asphalt material used for street patching 15.97 Asphalt material used for street patching 65.41 Page 1 of 7 VILLAGE OF MOUNT PROSPECT List of Bills August 30 - September 12, 2012 Fund Vendor Name Invoice Description Amount Asphalt material to be used for street patching 480.00 Asphalt material to be used for street patching 492.80 Asphalt material to be used for street patching 474.88 Asphalt material to be used for street patching 76.80 Home Depot U.S.A., Inc. Caution Tape 119.55 Homer Tree Care, Inc. Tree Removals 2,648.00 Tree Removals 1,972.15 Tree Removals 504.60 Tree Removals 2,12835 Tree Removals 3,465.50 Tree Removals 170.00 Streetscape Corridor Maintenance 690.00 Streetscape Corridor Maintenance 690.00 Illinois Arborist Association Conference and Trade Show 2,400.00 Illinois Department of Revenue IL State Withholding 23.41 IMRF IMRF 216,643.28 Internal Revenue Service Federal Withholding 182.24 J.G. Uniforms, Inc. Body armor: B. Murray 620.00 Body armor: N. Mavraganis 586.00 Kane, Julie K Reimbursement for Seminar for J. Kane, N. Morgan & V. Bran 105.00 Kenoe, Katie Refund Overpayment Vehicle License Fee 27.00 Klein, Thorpe and Jenkins, Ltd. July Billing 71,380.34 Kone, Inc. Equipment Maintenance & Repair 289.00 Kroll, Bill Advance Check Request 503.56 Kurka, Stephen & Linda Rebate Transfer Stamp 765.00 Lands' End Business Outfitters Clothing 36.50 Learnkey, Inc. OnlineExpert Microsoft Office Training Renewal 2,730.00 Lee Jensen Sales Co. Inc. Streetlights Supplies 1,240.00 Life Assist Back Board Straps, Med Case, Pelican Case, Mini Organizer 469.00 Credit - Kit Case (38.88) Mario Gambino & Sons Landscaping Sprinkler maintenance 1,326.50 Metro Federal Credit Union MP Fire Local 4119 Dues 2,318.11 Metropolitan Mayors Caucus Membership Dues 1,895.85 Meyer Laboratory, Inc. Cleaning supplies to be used in all buildings 868.40 Mobile Print Inc. Survey Invitations Printing 135.80 Printing - Marche Francais Posters & Rackcards 223.25 Morgan, Nancy Expenses incurred for Governors Hometown Award Presentation 368.15 Motorola Solutions, Inc. VHF Portable Radio Batteries NTN9816B 634.56 Mount Prospect Paint, Inc. Maintenance and repair supplies 396.21 Maintenance and repair supplies 39.98 Maintenance and repair supplies 89.90 Maintenance and repair supplies 89.90 National Assoc.of School Resource Officers Membership renewal: S. Filipek 40.00 NCPERS Group Life Ins. IMRF Life Insurance 635.20 Neopost USA Inc. Double Strip Postage Labels 72.99 NFPA Annual reference materials membership 165.00 NICOR Natural Gas Consumption 23.90 Natural Gas Consumption 13.99 Natural Gas Consumption 23.90 Natural Gas Consumption 23.90 Northwest Central Dispatch System October 2012 - Member Assessment 49,679.40 Northwest Electrical Supply Building Maintenance Supplies 84.93 Streetlight Supplies 1,038.25 Northwest Suburban United Way United Way 248.75 Paddock Publications, Inc. Friday on Green Ad - 08/01/12 271.70 Friday on Green Ad - 08/03/12 271.70 Friday on Green Ad - 08/15/12 271.70 Friday on Green Ad - 08/17/12 271.70 Peerbolte, Gregory Friday on the Green Performance - 09/21/12 500.00 Petty Cash Petty Cash 36.34 Pierce, Victor Advance Check Request 64.00 Police Pension Fund Police Pension 28,175.89 Pomp's Tire Service, Inc. Streets Sweeper Supplies 511.96 Pope, Elizabeth A. Garnishment 923.08 Powell Tree Care, Inc. Parkway Tree Stump Removal 13,950.34 Pro Finish Custodial Supplies 200.00 Proforma Customized Graphics Pens 295.46 Quill Corporation Office Supplies 49.39 Ronco Industrial Supply Building Maintenance 935.00 Safety Vision, LLC CAM CAMERA AND ACCESSORIES 961.56 CAM CAMERA AND ACCESSORIES 221.30 Page 2 of 7 VILLAGE OF MOUNT PROSPECT List of Bills August 30 - September 12, 2012 Fund Vendor Name Schneider, Karen Secretary of State Semkiu, Michael J. Standard Equipment Company State of Illinois Steiner Electric Company Systems Forms, Inc. T. P.I. The Ups Store Thompson Elevator Inspections Trees R Us Inc Tri -state Electronic Corp U.S. Bank Equipment Finance, Inc. Uline Inc. University of Wisconsin System Uram Ruppen Enterprises, Inc. Verizon Wireless Services LLC VRV Management Corp Warehouse Direct West Publishing Corporation Wisconsin Department of Revenue W ISCTF Worldpoint Ecc, Inc. 001 General Fund Total 020 Capital Improvement Fund Business Office Systems, Inc. New World Systems Corporation Northwest Central 9 -1 -1 System 020 Capital Improvement Fund Total 024 Flood Control Construction Fund Bartlett Tree Experts Exelon Corporation 024 Flood Control Construction Fund Total 040 Refuse Disposal Fund Azran Foreclosure LLC Duda, Andre and Amy Helen Oliverti Team Realty IMRF Leib, Jason Mason, Marilyn McElligatt, Kristen Napa- Heights Automotive Supply NCPERS Group Life Ins. Northwest Suburban United Way Shipula, Trustee, Doris M Surlock, Edward 1 Triangle Radiator Service Inc 040 Refuse Disposal Fund Total 041 Motor Fuel Tax Fund Exelon Corporation Invoice Description Amount Rebate Sidewalk Shared Cost Program 220.00 Title & M Plates - New Vehicle - 4534 105.00 Title & M Plates - New Vehicle - 4539 105.00 Reimburse expenses 73.50 4502 Side broom pin and bearing 49.21 Sweeper dirt shoes 327.78 Monthly Internet Service 755.00 Streetlight Supplies 566.88 #10 Envelopes 420.00 Building Inspections 23,774.50 Postage 22.82 Elevator Inspections 185.00 Elevator Inspections 484.00 Elevator Inspections 150.00 Elevator Inspections 225.00 Elevator Inspections 223.00 Elevator Inspections 222.00 Parkway Tree Trimming 7.977.95 Parkway Tree Trimming 2,542.15 Parkway Tree Trimming 2,059.60 Parkway Tree Trimming 7,488.40 Parkway Tree Trimming 6,229.55 Building Maintenance Supplies 224 Usage 9/16/12 -1700 W central Road 167.50 Copy Machines - Usage 9/20/12 1,362.28 Usage 9/22/12 - 1601 West Golf Road 138.78 ET Supplies 73.37 Water Entry Prevention Seminar - Schroeder 1,195.00 Radio Repair/ Windscreen, Headset and Mic 54.00 Cellular Service July 20 - Aug 19 6,510.88 Refund Escrow Permit # 12 -0561 7 5. 00 Toner 504.27 Village Board minute book 76.00 WI State Withholding 698.53 Garnishment 542.48 CPR -AED CARDS AND SUPPLIES 259.00 $ 551,181.65 Building Maintenance $ 2,579.03 ERP - Installation Services and Travel Time 3,640.00 Motorola Subscriber Financing - September 2012 10,603.91 $ 16,822.94 Creek Tree Trimming $ 430.00 Electrical Service Delivery Electrical Service Delivery 14.50 Electrical Service Delivery $ 444.50 Refund Overpayment Refuse Bill #1537302 $ 25.00 Refund Final Refuse Bill # 1304501 24.75 Refund Overpayment Utility Bill # 870602 16.66 IMRF 3,999.23 Training & Travel Reimbursement 1,181.85 Refund Final Utility Bill # 430406 32.23 Refund Overpayment Utility Bill # 385901 16.66 Vehicle Maintenance Supplies 50.97 IMRF Life Insurance 8.00 United Way 3 Refund Final Refuse Acct# 1247101 50.00 Refund Final Refuse Bill # 1385902 70.00 Leaf Machine Repair and Supplies 125.00 $ 5,603.35 Electrical Service Delivery $ 65.68 Electrical Service Delivery 62.06 Electrical Service Delivery 83.08 Electrical Service Delivery 197.00 Electrical Service Delivery 177.35 Page 3 of 7 VILLAGE OF MOUNT PROSPECT List of Bills August 30 - September 12, 2012 Fund Vendor Name Invoice Description Amount Lyons & Pinner Electric Companies Traffic Light Maintenance 2,098.00 041 Motor Fuel Tax Fund Total $ 2,683,17 042 Community Development Block Grant Everbank Commercial Finance, Inc. Copy Machines Usage 9/23/12 $ 17.60 GE Capital Period 8/15/12 - 9/14/12 213.27 IMRF IMRF 755.46 Klein, Thorpe and Jenkins, Ltd. July Billing 287.20 Paddock Publications, Inc. Legal Notice - 2013 CDBG Action Plan public review 60.75 042 Community Development Block Grant Total $ 1,334.28 043 Asset Seizure Fund Grossinger Chevrolet Parts for seized Toyota Avalon $ 354.81 Interstate Battery Parts for seized Toyota Avalon 79.95 Napa - Heights Automotive Supply Parts for seized Toyota Avalon 25.96 Parts for seized Toyota Avalon 181.71 Parts for seized Toyota Avalon 162.27 Parts for seized Toyota Avalon 128.68 Parts for seized Toyota Avalon 31.36 Parts for seized Toyota Avalon - Returned for credit (103.28) Parts for seized Toyota Avalon 0.79 Precision Service & Parts Parts for seized Toyota Avalon 302.82 043 Asset Seizure Fund Total $ 1,165.07 050 Water and Sewer Fund American Building Services Professional Services $ 125.00 Equipment Maintenance 289.00 American Landscaping Inc. Grounds Maintenance 1,140.00 American Waterworks Assoc. Training Classes 185.00 Aramark Uniform Services, Inc. Uniform cleaning and rental for all public works employees 110.24 Uniform rental and cleaning for all public works employees 110.24 Arthur Clesen, Inc. Grounds Maintenance Supplies 67.00 Baxter & Woodman, Inc. Professional Services 3,705.00 BMO Harris Bank Refund Final Utility Bill # 288103 45.48 BOA Trust - Papiese Refund Final Utility Bill Acct #575601 110.68 Century Cleaners Uniform Cleaning 17.13 Uniform Cleaning 18.62 Uniform Cleaning 3.71 Uniform Cleaning 7.45 Uniform Cleaning 20.85 Uniform Cleaning 18.62 Uniform Cleaning 19.12 Uniform Cleaning 14.90 Uniform Cleaning 17.80 Uniform Cleaning 9.67 Uniform Cleaning 14.90 Uniform Cleaning 4.45 Chopra, Dolly Refund Final Water Bill Acct# 667502 61.97 Dupage Topsoil Inc. Pulverized Topsoil Delivery 85.13 Exelon Corporation Electrical Service Delivery 818.25 Fahey, Paul Advance Check Request 152.24 Federal Express Corp Shipping Charges 44.20 Shipping Charges 50.52 Grainger Inc. 6ft Ladder 154.35 Repair Maintenance Supplies 73.66 Hach Company Water Treatment Chemicals 53.05 HBK Water Meter Service Water Meter and Building Inspection Services 4,302.00 Water Meter and Building Inspection Services 131.00 Water Meter and Building Inspection Services 161.00 Water Meter and Building Inspection Services 4,934.00 Water Meter and Building Inspection Services 131.00 Water Meter and Building Inspection Services 4,216.00 Helen Oliverti Team Realty Refund Overpayment Utility Bill # 870602 10.00 Hennig Gasket & Seals Inc Maintenance and repair supplies 480.17 IMRF IMRF 32,353.48 Jensen Rentals, Inc. Equipment Maintenance and Repair 467.50 Equipment Maintenance and Repair (85.50) Karkalis, Andreas Refund Final Utility Bill # 448702 23.07 Lang, Ryan Refund Final Water Bill # 430406 27.17 Lee Jensen Sales Co. Inc. Streetlights Supplies 1,240.00 Lencioni, Floyd Refund Final Utility Bill Acct # 831301 30.76 Page 4 of 7 VILLAGE OF MOUNT PROSPECT List of Bills August 30 - September 12, 2012 Fund Vendor Name Invoice Description Amount Manhard Consulting Ltd. Deep Well Rehab 1,140.62 Martam Construction Hauling 3,368.96 Refund 4th Quarter - Wille Street lot space #15 Hauling 3,333.52 051 Village Parking System Fund Total Hauling 3,662.91 461.70 Hauling 2,646.34 Mason, Marilyn Refund Final Utility Bill # 430406 94.40 Mazursky, Shelby Printing 128.00 McElligatt, Kristen Refund Overpayment Utility Bill # 385901 10.00 Menards Water /Sewer Painting Supplies 860.16 NCPERS Group Life Ins. IMRF Life Insurance 41.60 NICOR Natural Gas Consumption 75.76 060 Vehicle Maintenance Fund Natural Gas Consumption 86.67 Natural Gas Consumption 77.63 Northwest Suburban United Way United Way 25.00 O'Rouke, Mildred Refund Final Utility Bill Acct # 625301 253.77 Paddock Publications, Inc. Bid Notice 40.50 Palatine Oil, Inc. Maintenance & Repair Supplies 600.60 Petty Cash Petty Cash 45.69 Prosafety, Inc. Repair Maintenance Supplies 294.00 Red Wing Shoe Store Safety Shoe Allowance 135.99 100.00 Safety Shoe Allowance 170.99 Schuster, Michael Advance Check Request 64.00 Secretary of State Title & M Plates - New Vehicle - 2759 105.00 Title & M Plates - New Vehicle - 2732 105.00 Sharp, Luke Safety Shoe Purchase 180.00 Snap On Industrial Repair Maintenance Supplies 100.00 Vehicle Maintenance Supplies Repair Maintenance Supplies 106.95 Suburban Laboratories, Inc. Annual IEPA- Required Water Sample Testing 262.00 The Ups Store Shipping Charges 12.26 Shipping Charges 32.52 Third Millennium Assoc.inc. August 2012 Utility Billing 1,260.67 U.S. Bank Equipment Finance, Inc. Usage 9/16/12 -1700 W central Road 167.50 27.55 Copy Machines - Usage 9/20/12 137.50 United States Postal Service CAPS Postage Aug 2012 2,151.09 Verizon Wireless Services LLC Cellular Service July 20 - Aug 19 390.49 Water Environment Federation Membership Dues 103.00 Wells Fargo Bank Refund Final Utility Bill # 870602 15 050 Water and Sewer Fund Total 16.72 $ 78,256.35 051 Village Parking System Fund IMRF IMRF $ 369.78 NCPERS Group Life Ins. IMRF Life Insurance 1 Senger, Rose Refund 4th Quarter - Wille Street lot space #15 90.00 051 Village Parking System Fund Total $ 461.70 052 Parking System Revenue Fund Elite Remodeling Group, Inc. Garnishment $ 142.21 IMRF IMRF 722.59 NCPERS Group Life Ins. IMRF Life Insurance 1.28 052 Parking System Revenue Fund Total $ 866.08 060 Vehicle Maintenance Fund American Messaging Pager rentals $ 70.01 Arlington Heights Ford Equipment Maintenance and Repair 225.00 309 Trans line 28.37 Squad air bag jewels 35.16 Equipment Maintenance and Repair 145.95 Astroblast, Inc. Equipment Maintenance and Repair 100.00 Bridgestone Retail Operations, LLC. Vehicle Maintenance Supplies 661.56 Vehicle Maintenance Supplies 1,736.48 Vehicle Maintenance Supplies 220.68 Certified Fleet Services, Inc. Vehicle Maintenance Supplies 188.50 Chicago International Truck Vehicle Maintenance Supplies 244.16 Vehicle Maintenance Supplies 107.74 Cintas Corporation No. 2 Fire Extinguishers 34.67 Fire Extinguishers 44.21 Finishmaster, Inc. Vehicle Maintenance Supplies 27.55 Foster Coach Sales Inc. Vehicle Maintenance Supplies 86.67 Global Emergency Products 518 Ignition switch and washer fitting 49.36 Grainger Inc. Vehicle Maintenance Supplies 27.56 Grossinger Chevrolet S -27 oil pressure sensor 16.72 Page 5 of 7 VILLAGE OF MOUNT PROSPECT List of Bills August 30 - September 12, 2012 Fund Vendor Name Invoice Description Amount Equipment Maintenance 110.00 IMRF IMRF 16,100.63 Interstate Battery 4- Vehicle batteries 419.80 2752 Batteries 345.90 J. P. Simons & Company Vehicle Maintenance Supplies 201.60 Leach Enterprises, Inc. Vehicle Maintenance Supplies 2.32 Vehicle Maintenance Supplies 6.96 Morton Grove Automotive Rebuild Squad Alternator 185.00 MSC Industrial Supply Co. Vehicle Maintenance Supplies 18.68 Napa - Heights Automotive Supply Credit (62.27) 4544 Wheel center caps 79.88 4544 Lug nuts 34.90 Electrical connector 6.50 Oil and fuel filters 42.47 Fuel Filter 14.28 524 Rear axle seals 61.31 Vehicle Maintenance Supplies (6.50) Rust spray 55.93 NCPERS Group Life Ins. IMRF Life Insurance 64.00 Northwest Suburban United Way United Way 12.69 Palatine Oil, Inc. 8,011 UL Fuel 27,679.69 Parent Petroleum, Inc. Vehicle Maintenance Supplies 1,342.76 Prairie International Truck Sales Tie rod boots 27.54 Credit (13.02) Precision Service & Parts Vehicle Maintenance Supplies (125.96) Vehicle Maintenance Supplies (436.80) 524 Front & rear brake pads and rotors 488.13 2709 Fuel pump 227.52 Vehicle Maintenance Supplies 364.68 Redistrip Company Vehicle Maintenance 1,975.00 Ronco Industrial Supply Vehicle Maintenance Supplies 123.18 Vehicle Maintenance Supplies 51.15 Tennant Sales and Service Company Vehicle Maintenance Supplies 225.80 Terrace Supply Company Equipment Maintenance and Repair 18.29 Vehicle Maintenance Supplies 41.86 Verizon Wireless Services LLC Cellular Service July 20 - Aug 19 168.13 Waytek, Inc. Vehicle Maintenance Supplies (5.05) Vehicle Maintenance Supplies 17.90 West Side Tractor Sales Vehicle Maintenance Supplies 158.52 Wickstrom Ford Lincoln Mercury Vehicle Maintenance Supplies 210.90 060 Vehicle Maintenance Fund Total $ 54,284.65 061 Vehicle Replacement Fund Bonnell Industries Inc. New Vehicles $ 620.00 Motor Equipment Public Works Vehicles 18,580.80 Lindco Equipment Sales, Inc. Motor Equipment Public Works Vehicle 7,312.00 Morrow Brothers Ford, Inc. New replacement pickup truck 4539 19,995.00 New replacement pickup truck 2732 22,835.00 New replacement pickup truck 2759 22,835.00 New replacement pickup truck 4534 22,835.00 Wholesale Direct Inc. Motor Equipment for Public Works Vehicle 2,594.36 061 Vehicle Replacement Fund Total $ 117,607.16 063 Risk Management Fund Alexian Brothers Medical Center Payment of Claim - Joseph Belmonte $ 128.03 CHC Wellness, Inc. Manual Blood Work 1,250.00 Dave & Jim's Auto Body, Inc. Repair to P13 - Dol 8 /14/12 1,662.93 Parkside Auto Body Inc Repair to #502 390.80 063 Risk Management Fund Total $ 3,431.76 070 Police Pension Fund Arthur J. Gallagher Rms, Inc. Renewal - Fiduciary Liability 8/1/12 - 8/1/13 $ 10,000.00 Inspe Associates Ltd. Patient Exam - Rose, Michael 346.80 Record Review & Written Report - Rose, Michael 360.00 Richard Reimer & Assoc., LLC. Legal Services June 2012 271.85 Rosenbarski, Lawrence Reimbursement IPPFA Registration Fee 285.00 Wells Fargo Bank Bank Fees 8/1/12 - 10/31/12 1,100.38 William C. Malik, M.d. Medical -James Czarnecki 650.00 070 Police Pension Fund Total $ 13,014.03 071 Fire Pension Fund Page 6 of 7 Fund Vendor Arthur J. Gallagher Rms, Inc. Wells Fargo Bank 071 Fire Pension Fund Total 073 Escrow Deposit Fund All Family Plumbing Inc Balingit, Amelia Baylee Builders Inc Brex Arlington Inc CPK Lawn Maintenance Inc Felix Concrete and Landscaping Filipowski, Robert J Flush Sewer & Drainage Four Seasons Heating and A/C Garcia, Jose F Hagge Construction Co Inc Home Improvement Services Inc Ibbotson Heating Company J &I Concrete 1 &I Concrete Krzan, Janina Lewin, Mark Mount Prospect Partner LLC / Terraco Norb & Sons Electric Inc Parks Plumbing & Sewer Parvin Clauss Sign Company Perivolidis, Arthur C Perma Seal Basement Systems Pracko, Scott Rekowski, Michael J Russel JLokun Landscape & Design Sipko, Charles D Tank Industry Consultants, Inc. Third District Circuit Court Traver Construction Inc VRV Management Corp 073 Escrow Deposit Fund Total Grand Total VILLAGE OF MOUNT PROSPECT List of Bills August 30 - September 12, 2012 Invoice Descr Renewal- Fiduciary Liability 8/1/12 - 8/1/13 Bank Fees 8/1/12 - 10/31/12 Refund Escrow Refund Permit # 12 -1290 Refund Escrow Refund Permit # 12 -1077 Refund Escrow Refund Permit # 12 -1090 Refund Escrow Refund Permit # 12 -1414 Refund Escrow Refund Permit # 12 -1108 Refund Escrow Refund Permit # 12 -1323 Refund Escrow Refund Permit # 12 -1324 Refund Escrow Refund Permit # 12 -1199 Refund Escrow Refund Permit # 12 -0684 Refund Escrow Refund Permit# 12 -1401 Refund Escrow Refund Permit # 12 -0808 Refund Escrow Refund Permit # 12 -1379 Refund Escrow Refund Permit # 12 -0931 Refund Escrow Refund Permit # 12 -0127 Refund Escrow Refund Permit # 12 -0954 Refund Escrow Refund Permit # 12 -1154 Refund Escrow Refund Permit # 12 -1404 Refund Escrow Refund Permit # 12 -1403 Refund Escrow Refund Permit # 12 -1333 Refund Escrow Refund Permit # 12 -1441 Refund Escrow Permit # 0411262 Refund Escrow Refund Permit # 12 -0852 Refund Escrow Refund Permit# 12 -0599 Refund Escrow Refund Permit # 12 -1340 Refund Escrow Refund Permit # 12 -1207 Refund Escrow Refund Permit # 12 -0237 Refund Escrow Refund Permit # 12 -1297 Refund Escrow Refund Permit # 12 -1445 Refund Escrow Refund Permit # 12 -1329 Refund Escrow Refund Permit # 12 -1134 Professional Services Bond Check 8/30/12 Bond Check 9/4/12 Bond Check 9/6/12 Bond Check 9/11/12 Refund Escrow Refund Permit# 12 -1415 Refund Escrow Refund Permit # 12 -1416 Refund Escrow Refund Permit # 12 -0561 Amount $ 11,416.00 964.88 $ 12,380.88 $ 25.00 125.00 125.00 125.00 75.00 200.00 75.00 200.00 125.00 125.00 125.00 125.00 200.00 300.00 250.00 75.00 200.00 200.00 200.00 125.00 27,730.00 125.00 125.00 125.00 125.00 75.00 200.00 125.00 200.00 200.00 778.62 960.00 440.00 1,140.00 2,337.00 125.00 125.00 125.00 $ 38,060.62 $ 897,598.19 Page 7 of 7