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HomeMy WebLinkAbout3. Monthly Financial Report and Approved Bills 11/20/2012Village of Mount Prospect Mount Prospect, Illinois INTEROFFICE MEMORANDUM TO: VILLAGE PRESIDENT AND BOARD OF TRUSTEES FINANCE COMMISSION FROM: FINANCE DIRECTOR DATE: NOVEMBER 15, 2012 SUBJECT: MONTHLY FINANCIAL REPORT — OCTOBER 2012 Attached hereto are the cash position and investment statements of the Village for the month ended October 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 Fund, 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 and Library Bonds Escrow Fund. 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 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 $33.7 million. During October, cash receipts totaled $4,817,261. In addition investment income for the month was $3,954 and inflows due to Interfund activity added $52,109 to the balance. Reductions in cash and cash equivalents during October totaled $4,980,490. Of this amount, payments to vendors were $3,673,540 and employee payroll and related expenses were $1,306,951. Other receipts of $2,417 accounted for the balance of the change during October. Cash and cash equivalents at October 31 were $33.6 million. Monthly Financial Report — October 2012 November 15, 2012 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 $33,728,051. Cash and investments at October 31 totaled $33,623,303. This is a decrease of $104,748. Trust and Agency Funds - Cash and cash equivalents at September 30 were $6.4 million. During October, cash receipts totaled $1,572,607. Investment income for the month was $220,901 while outflows due to Interfund activity totaled $52,109. There was also a net decrease in cash due to investment activities of $8,933. Reductions in cash and cash equivalents during October totaled $699,197. Of this amount, payments to vendors were $166,992, employee payroll and related expenses were $516,945, payments related to the flexible ending program totaled $17,197. Other disbursements were $1,063. Cash and cash equivalents at October 31 were $7.4 million. Total investments at October 31 were $91,073,049, a decrease of $136,734 from September 30. There was an unrealized investment loss of $145,667 and a transfer from cash of $8,933 that accounted for the change. Total cash and investments for Trust and Agency Funds at September 30 were $97,608,089. Cash and investments at October 31 totaled $98,504,623. This is an increase for the month of $896,534. 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 $9,557,113. During October, cash receipts totaled $2,496,772 and investment income was $3,385. Significant cash receipts included sales taxes, state income tax and telecommunication tax. Sales tax revenues for the month totaled $992,840. Of this amount, $896,034 was generated from the 1% state portion while $96,806 was generated from the .25% home rule portion. 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 receipts for October totaled $459,518. Income tax revenue received by the village during this month was to be received in July. The state is 3 months in arrears in remitting these taxes to the Village. The total amount in arrears is approximately $1.3 million. H:WCCT\Treasurer's Repo rt\201 2\Mo nth ly Cash Position Report - October 2012.docx Monthly Financial Report — October 2012 November 15, 2012 Page 3 Telecommunication tax receipts for October reflect July activity. Total receipts for the month were $237,681. Disbursements from the General Fund for October included payments to vendors of $1,271,917 and payments for employee wages and benefits of $1,151,085. Interfund transfers of $506,574 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 $9,129,998. 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: \ACCT\Treasurer's Repo rt\201 2\Mo nth ly Cash Position Report - October 2012.docx Monthly Financial Report — October 2012 November 15, 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 23,920,908.43 Various Various 22,620,491.14 46,541,399.57 Various Various 20,890,918.08 Various Various 23,640,731.81 44,531,649.89 $ 91,073,049.46 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 continue to be provided to the Village Board and Finance Commission on a monthly basis. David O. Erb Finance Director H:WCCT\Treasurer's Repo rt\201 2\Mo nth ly Cash Position Report - October 2012.docx VILLAGE OF MOUNT PROSPECT Preliminary Cash and Investment Position Report - All Funds For the Month Ended October 31, 2012 GOVERNMENTAL AND ENTERPRISE FUNDS Cash and Cash Total Cash and Equivalents Investments Investments Balance at September 30, 2012 $ 33,728,051.36 $ - $ 33,728,051.36 Cash receipts 4,817,261.11 4,817,261.11 Investment income 3,954.31 3,954.31 Transfers from investments to cash - - - Transfers to investments from cash - - - Interfund activity 52,109.33 52,109.33 Disbursements: Accounts payable (3,673,539.52) (3,673,539.52) Payroll (1,306,950.67) (1,306,950.67) Other 2,416.81 2,416.81 Balance at October 31, 2012 $ 33,623,302.73 $ - $ 33,623,302.73 TR UST AND AGENCY FUNDS Cash and Cash Equivalents Balance at September 30, 2012 $ 6,398,305.13 Cash receipts 1,572,606.88 1,572,606.88 Investment income (loss) 220,901.11 (145,667.21) 75,233.90 Transfers from investments to cash 3,219,629.19 (3,219,629.19) - Transfers to investments from cash (3,228,562.22) 3,228,562.22 - Interfund activity (52,109.33) (52,109.33) Disbursements: Accounts payable Payroll Flex spending Other Balance at October 31, 2012 $ 91,209,783.64 $ 97,608,088.77 Total Cash and Investments Investments (166,992.15) (513,944.51) (17,196.78) (1,063.47) (166,992.15) (513,944.51) (17,196.78) (1,063.47) $ 7,431,573.85 $ 91,073,049.46 $ 98,504,623.31 * Assets are restricted in purpose and do not represent discretionary assets of the government. 1 N VILLAGE OF MOUNT PROSPECT Summary of Cash Activity by Fund Type For the Month Ended October 31, 2012 GOVERNMENTAL AND ENTERPRISE FUNDS TRUST AND AGENCY FUNDS * INVESTMENTS Certificates of deposit Wells Fargo investments - 44,811,826.51 44,811,826.51 Mutual fund investments - 46,261,222.95 _ 46,261,222.95 Total investments - 91,073,049.46 - 91,073,049.46 TOTAL CASH AND INVESTMENTS $ 9,129,997.65 $ 3,194,740.59 $ _1,307, $ 6,213,166.52 $ 4,485,176.01 $ 9,292,813.61 $ 33,623,302.73 $ 95,794,792.17 $ 2,709,831.14 $132,127,926.04 * Assets are restricted in purpose and do not represent discretionary assets of the government SPECIAL CAPITAL TOTAL GOVT. FIRE AND OTHER TRUST REVENUE DEBT SERVICE PROJECTS ENTERPRISE INTERNAL AND ENTERPRISE POLICE AND AGENCY GENERAL FUND FUNDS FUNDS FUNDS FUNDS SERVICE FUNDS FUNDS PENSIONS FUNDS TOTAL CASH & CASH EQUIVALENTS _ Beginning balance $ 9,557,112.72 $ 3,113,504.31 $ 1,414,005.44 $ 6,172,759.89 $ 4,194,317.22 $ 9,276,351.78 $ 33,728,051.36 $ 5,019,080.28 $ 1,379,224.85 $ 40,126,356.49 Cash receipts 2,496,771.67 491,827.83 62,032.09 296,381.63 1,327,667.93 142,579.96 4,817,261.11 140,796.81 1,431,810.07 6,389,867.99 Investment income 3,384.83 0.86 - - 2.60 566.02 3,954.31 220,756.85 144.26 224,855.42 Transfers from investments - - - - - 3,219,629.19 - 3,219,629.19 Transfers to investments - - - (3,228,562.22) (3,228,562.22) Interfund (506,573.76) 168,088.70 - (306,235.95) 696,830.34 52,109.33 (33,247.11) (18,862.22) (0.00) Disbursements - other 2,304.05 - 60.00 52.76 - 2,416.81 - (1,063.47) 1,353.34 Disbursements - flexible spending - - - - (17,196.78) (17,196.78) Disbursements - payroll (1,151,084.83) (13,289.05) (99,005.08) (43,571.71) (1,306,950.67) (513,944.51) (1,820,895.18) Disbursements - accounts payable (1,271,917.03) (565,392.06) _ (168,629.18) (256,035.00) (631,623.47) (779,942.78) (3,673,539.52) (102,766.58) (64,225.57) (3,840,531.67) Ending balance 9,129,997.65 3,194,740.59 _ 1,307,408.35 6,213,166.52 4,485,176.01 9,292,813.61 33,623,302.73 4,721,742.71 2,709,831.14 41,054,876.58 INVESTMENTS Certificates of deposit Wells Fargo investments - 44,811,826.51 44,811,826.51 Mutual fund investments - 46,261,222.95 _ 46,261,222.95 Total investments - 91,073,049.46 - 91,073,049.46 TOTAL CASH AND INVESTMENTS $ 9,129,997.65 $ 3,194,740.59 $ _1,307, $ 6,213,166.52 $ 4,485,176.01 $ 9,292,813.61 $ 33,623,302.73 $ 95,794,792.17 $ 2,709,831.14 $132,127,926.04 * Assets are restricted in purpose and do not represent discretionary assets of the government VILLAGE OF MOUNT PROSPECT STATEMENT OF INVESTMENTS As of October 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 October 31, 2012, 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 (0701 Various Various Wells Fargo Wells Fargo Investments Various Various 23,920,908.43 Various Various Various Mutual Fund Investments Various Various 22,620,491.14 46,541,399.57 FIRE PENSION FUND (071) Various Various Wells Fargo Wells Fargo Investments Various Various 20,890,918.08 Various Various Various Mutual Fund Investments Various Various 23,640,731.81 44,531,649.89 TOTAL TRUST AND AGENCY FUND INVESTMENTS $91,073,049.46 * Assets are restricted in purpose and do not represent discretionary assets of the government. 3 E-+ w a O w O w a C/1 w � N ~ w �-+ w� I-�I � ,� icl N M i, w � O � � H � � � O 0 A A � w o � w 01 e 10 W V W w; M v QD W 01 r1 t. Lr M to M N t0 t0 m c V m V . 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O CL 7 U E E m l m � C M ti N !l1 O a V � 0 O O 7 � m Q ■— rl H ID > v 3 ■— D N O V o < L� r N O � C � V V R -i7om 4w � F o L } O O m O a c V V o c W 0 C O N C c d �p U ~ t M ° v co v c :3 E m � %D M O O Il. A ' W 7 U E E m l m � C M ti N !l1 E Q C � N U M 0 O O 7 � m Q t M 01 O O � %D M O O Il. N IA c, m l n M ti N !l1 tD C M ID M v N rl H ID D N G, C. M + I + O V' 1� CO � O O ^ M N M ID %D M O O Il. N IA c, O r, n M ti N !l1 tD C N ri 'r v co M rf L9 O 1"t n %D M ID O c0 N n V V O O o^ C M ID r, — co W O 1 O _- ID D N O O O o 0 0 l 000000 M co co O Ln O Ol cq lD O 1l O 1- O O b � N W R CD LO M N N ° O ° O ° O ° O O°_ C. O O O O O O O O O i O O Ln tD r, co — - O !1 W N N co M H N O O O O O O I O O O O O O ,=, C, O O O O O O O O O O O O O O O O O O O O u] O O Ln tD r, W O CO N M .-� N J � F O O F F W t z Z U . w is W O. Yl d M d O O v c LL LL c O v V c 7 O Q CO_l N E N O i to Y : c v v v > . o E a Z F w ac N > w . w 0 E - w p L N > C C E . C . 'T O w C O V v V Q m O M CO C O O Ul Lq t co O M f lc lr M f UY m Ol < 1� W < N N f M O N c n N n O O v c M O N u] 1 .-+ O a' Lfl 1 M O O M 1 MD t0 G O 1 (.j - tD 10 . f 1 lzr A �o�� co LO 10 (71 UD M W G I N O M I N N r-I H Hf - 0000 0 4 O N n IA N as N 01 M M O O O O Ln u1 O O Im N tO O O O O O ti rl .ti fA O O O O O O O O O "I h O O Q+ N e-+ 3 d = 3 j N L cl� N C N C N W 'i 7 i C N W o E a > E LL O O O t\ L J � � O H W C Z LL W X > R W ~ d 3 LL L O v O rl e O C LL LL I o_ O ,V } CL -2 O m V/ O a` C3 .0 Cd v ■� � V o fa o N to m V 7 3 L) U- L 0 O L m N a = V V �N V Q W i = C O O - t, N cn i H N W CD co C E m � c cm N C 7 m E U C 4) Q ce '0 N N CA 0 Q ffl C O V v V Q m O M CO C O O Ul Lq t co O M f lc lr M f UY m Ol < 1� W < N N f M O N c n N n O O v c M O N u] 1 .-+ O a' Lfl 1 M O O M 1 MD t0 G O 1 (.j - tD 10 . f 1 lzr A �o�� co LO 10 (71 UD M W G I N O M I N N r-I H Hf - 0000 0 4 O N n IA N as N 01 M M O O O O Ln u1 O O Im N tO O O O O O ti rl .ti fA O O O O O O O O O "I h O O Q+ N e-+ 3 d = 3 j N L cl� N C N C N W 'i 7 i C N W o E a > E LL O O O t\ L J � � O H W C Z LL W X > R W ~ d 3 LL L O v O rl e O C LL LL I _ !�j,o � C O C 7 O I u � Q ' I v O CD v o �tot r, oGoc n N cl C r4 10 1 N O C N c iFf i N + r^ 0 + 7 O O O t b O O 0 C N N f lf1 7 s O N 1 l M � N 7 O O ,q 1. m O n O < r, 01 In `r N in O C N O N c N ab O c ti N 0 0 o O < 0 0 0 0 c C)f iPr i O O O O [ O O N N f N N f all W C M Cl) f m m c in i O O O O c O O O O c CD to O N t C rl r N O fV f 1 l iPr i 0 0 0 0( 0 0 o O c rl rl r C) O c N N c Ol 01 < co W C iA i Co Co q m o V- O rn o m O tf) tD m ar C R Y U O m C N E O: O 0 v w D � E �_ v E : U a � v W c N C j IT Z v m j O E K UJ O Q ar L LL ti H O Cl c O c M f Lr r f+i c V V} i J ry O 0 r F Y W C =, a z W W Y W U K O co T Z Or E CL O d 1 d D E E U N O U- 10 O r ri M V /� ■V (p O ~ CL ■� =3 7 N r,-v��w_` O U o Q � _i C O m y N V �m 41 V) L _ _o • L O a N C V V oN d W U iL C C p R A C cn � U ~ N ar O C E U :3 m C pl N C m � C a ce t rn - 0 CL O a z m C O C 7 O I u � Q ' I v O CD v o �tot r, oGoc n N cl C r4 10 1 N O C N c iFf i N + r^ 0 + 7 O O O t b O O 0 C N N f lf1 7 s O N 1 l M � N 7 O O ,q 1. m O n O < r, 01 In `r N in O C N O N c N ab O c ti N 0 0 o O < 0 0 0 0 c C)f iPr i O O O O [ O O N N f N N f all W C M Cl) f m m c in i O O O O c O O O O c CD to O N t C rl r N O fV f 1 l iPr i 0 0 0 0( 0 0 o O c rl rl r C) O c N N c Ol 01 < co W C iA i Co Co q m o V- O rn o m O tf) tD m ar C R Y U O m C N E O: O 0 v w D � E �_ v E : U a � v W c N C j IT Z v m j O E K UJ O Q ar L LL ti H O Cl c O c M f Lr r f+i c V V} i J ry O 0 r F Y W C =, a z W W Y W U K O co T Z Or E CL O d 1 d D E E U N O U- 10 c 0 m V y v c 0 V N O N aO O t0 .ON-1 N 1 m C7 1 m m O O O O1 O O1 1 oc vl M 1 co CD 00 ti N 1 H} - Ol O Cl I O O iff - 0 o O 0 0 0 O O O to O In M m m .a 1 111 YY EPr O O O O O O O 1n V'1 M M H1 ° O °O Cl C. -VI ° O ° O ° o Cl (D 0 CD O Cl O 1n to M m 1n J !p f O H C W C � 3 Z LL W y L W = Q' N 0) fA a+ ul h N Q (r} a 0 c LL LL d H E Q Y O W N r 7 Z U. v 7 LU w D aNi j C 11 //1111 p TI M W } . 0 4w CL U o m V� c e ■� 0 Q o u/ O m ' @ N � LL 0 N L O L Q N C O F- V V a �N V W C W 0 O � C -G O it 7 V C Ip N N O � C D N O m m w ' V/ 0 m E -o 0 c E v v 0 0 C o v m c 0 m V y v c 0 V N O N aO O t0 .ON-1 N 1 m C7 1 m m O O O O1 O O1 1 oc vl M 1 co CD 00 ti N 1 H} - Ol O Cl I O O iff - 0 o O 0 0 0 O O O to O In M m m .a 1 111 YY EPr O O O O O O O 1n V'1 M M H1 ° O °O Cl C. -VI ° O ° O ° o Cl (D 0 CD O Cl O 1n to M m 1n J !p f O H C W C � 3 Z LL W y L W = Q' N 0) fA a+ ul h N Q (r} a 0 c LL LL d H E Q Y O W N r 7 Z U. v 7 LU w D aNi j C 11 ° o CR M O N O Ci O I O H O C) 7 N CD O co o a� O CO O O O O Lr lO N 0 o ° o ° o u Ln N �n �n J � ifs O O � H L w > z LL W N � 9 W r- 4 U. LL . d R L ul Q W D v v 0 _ 3 O m v V C 7 O Q v E N O W Z LL. co Lu c N v c iL 12 Q 0 A ■� �o \ v o s a ■� O o O N N � V � m m L) �-+ U— Q L � O O tj V V Q a C v 3 V c LU L r 0 C C p O ti � N = C v q V F B N M W N m ° U C � E [fl rn c a E m v w '� W c w v 0 m ° o CR M O N O Ci O I O H O C) 7 N CD O co o a� O CO O O O O Lr lO N 0 o ° o ° o u Ln N �n �n J � ifs O O � H L w > z LL W N � 9 W r- 4 U. LL . d R L ul Q W D v v 0 _ 3 O m v V C 7 O Q v E N O W Z LL. co Lu c N v c iL 12 c O Y V N V Y C 3 O Q of 0 'D O co o f Ln C. L, r , Ln Ln of n b CD O 00 M O (h O O ID R Co 0 0 0 Cl O Ln a± C � ' � 0 C ' 0 0 ° o CD Q/ E N O V N r W Z LL N Li a: OJ > c LL V1 N J �p F O 0 ~ W z Z U . LL W N � C W W LL M Q Ln 0 'O C LL 13 O O " S > ■� CL M cu: o W O ry a` .V ce .� o a o N a� N — V __ �m LL O N O ~ ^^L V V ° N V W aL C c O C N � N j v v v ) m c � v W Q c al N m W 3 E 0 m a w '/ W E Q ce D a� a v Q m c O Y V N V Y C 3 O Q of 0 'D O co o f Ln C. 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Lu W 'L d N Y1 W d C IN 7 m Go O LL 16 C O V .N AR V c 0 �0C�00�0 L l r1 a 7 t0 N L I vi m - 10 v a1 .--1 IA m M Q1 1r1 t\ O 10 m M — 1� — + O 01 W O co + . + Ir) O N 01 00 N N M Ir) Lr G 01 N tD Q1 If] 01 n Ir) I� N CO N co M M N N L, m � � co co 64 EPr 0 m Irl IA N N N N O C N N n n o O �' =!3 Y ■� CL M_ 1� It! _ d 10 G�� a �V I- Cl) :0 O Y ■� o LL O d' 0 C/ N V n W �m n a O1 LL Ln L � O O N o V V ° N o0 C 7 V W 0000000000 C C p � N v ~ M v w o a W c � E m w' a C T C m O G W a ce N + OI 11 3 a m C O V .N AR V c 0 �0C�00�0 L l r1 a 7 t0 N L I vi m - 10 v a1 .--1 IA m M Q1 1r1 t\ O 10 m M — 1� — + O 01 W O co + . + Ir) O N 01 00 N N M Ir) Lr G 01 N tD Q1 If] 01 n Ir) I� N CO N co M M N N L, m � � co co 64 EPr 0 m Irl IA N N N N O C N N n n kq O n O U0 O U0 O W O — - N .--i O M O N IA M V' N O m M . M Oi N M IA .--I C l ° o CC ° O ° o ° C1 ° C1 ° o ° o 0 0 0 0 0 0 C. 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O 1A O O O O O O O O O W O O O M Cl O ti O O O O O O O O O O O O O O O O O O O O 0 0 0 0 0 0 0 0 m C 0 C of IT o 0 00 N Ln e-1 .ti d O Y m y 2 O w i U > LL O C j m V to Z LL N N C C cl > W aS E tL O V C fY m C j ¢ lL U iz E O O O 0 0 m r, O N -V� W = Z LL W = W d E LL d v R a d d u 's d 0 0 LL 21 C O U V 7 O u Q C. kD o o N � M o�+ + Y7 + + + O l!] C', I O O0 O Ln 1 C! oaoI O O O O O to ° O ° o C 0 0 C C) ° O ° O O O O O ° o 9 U. C 3 r C E 3 U A Q V it d v 3 Q V O O In U m 9 C �D Z m J w N C LL W O N a lL u C i 0 J �p F O H a W c Z V W �+ W C d E d U R CL a� L d C Q E 0 v N �D 0 a LL W 22 4 0 ■ O CL cvi O M a ce ■� N N 0 G Q N O O C V um LL O o � a O V V N o D U W C p O C C i) R V ~ ' v wA Yd a� o , 6 a c � E m E c O W O m a C Q Ice t 01 C 0 o Q m C O U V 7 O u Q C. kD o o N � M o�+ + Y7 + + + O l!] C', I O O0 O Ln 1 C! oaoI O O O O O to ° O ° o C 0 0 C C) ° O ° O O O O O ° o 9 U. 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O M M M )n N M M N N Ln m Ef} iH J N Q F 0 W C 3 Z V ' W C w c c as a a) a) E O V Q) ti W C Z C Z a j W Y 0! j L � 0 .a n 0 LL LL m O F ca u 25 O ) u } ■_ � m ( O a V � u aj o fu O a) � L � O O N O V V a� V C L V W L � 2 O m cn U i ~ M � a) � N Ot U W C m N O N C Ai W a Cl) 0 m _0 W E Q ce v a) Q v a -o o � Q m C O V N R v 0 O Q L, r'� N r n 0- Lnol ri oCi N M !f Ln .ti Ln T W 6 O, N IR r R Ln N 7 O r~ W O 0, 1� m N C. 0� ra co a0 t0 0 0 I 7 M M GD co l0 t0 to 10 ID I� fPr ih # 00 0 'Al Vi 1 .6+ C l r N N O M M M I w r, m ui O -'r m m I c cl O O O O O O O O O O O O O O O O O M M M H r-i N N M ti' 1l n to W M M N N m m O O O O O O_ O O O O O o 0 0 0 0 0 0 0 0 0 0 0 0 0 C. O M M M )n N M M N N Ln m Ef} iH J N Q F 0 W C 3 Z V ' W C w c c as a a) a) E O V Q) ti W C Z C Z a j W Y 0! j L � 0 .a n 0 LL LL m O F ca u 25 ID n W O N n v tD O O O * O V" O iA W O V" O M l i - i N O O V' O O W O to M m T w Ln O t0 r� V + C7 M M V N ti O V1 M n N n - O CT . 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N � ti - - N M 0 ti C V �_ O O O O O O O O 0 0 O 0 O 0 O 0 O 0 00000 r, o 0 0 0 N l0 O N Y m m N N to J m Q n i- h O w C ") 3 z w t a p w '0 c d a v v 0 a 0 n 0 LL _ 24 R d N Y c m N w to N 0 ti C V �_ m = N l w G I d C O x 17 w w x 4 m E to a� w c E_ E v cu 0 a- V � v 0 24 c O O O O O O 7 p r r .- W to � M ■Y H , ~ V �.c u .— v m 7 ti m C V °' > 5 W �� a C ° a7 O W E L U O ID O i V �m U � p m L � C H O V p V �V c a E v LU L ++ C to C � C O m A v u L ~ v � ca C E m m Q N C U 7 m + C E �p CL C x E Q W � v o:3 �m Q .+ M O O O In O O O 7 m w N Ln Ln OD n Gl Lr M M Ln ^ o m N 00�a N N Cl n O O O O O O 7 .--� Ln r O LA to oD . L n H M t0 J O fh N n Ln v m 7 ti m C V C m N a C ° a7 O W E L U O ID Ln co 0 0 ° 1D N O O O 10 In N CO lll CO 7l O m tD OD M M 61 CA 7 W H °°°°°� 00000 M .-1 O O O Ln 7l O O O O O LI'1 ti O m ° O ° ° o o ° o o ° o 0 c L L ° 0 0 N 'i . 01 1p N h O O R °O O O O O O Ln Ln C� °°° °° ° °°° °° 10000010 C C C 0 o O 7 "r .--i ri N to V - N .-L .--! (71 MR ' n m Cl) a 0 u o V C 3 V Q C O C d a r+ 1� O C U- LLJ to Z W a LU v m C O C i v m 7 ti m C V C m N a C ° a7 O W E L U O N O co � N J � � O O � 1- O C N LL Z U-1 = X W N C d a d L_ O C 7 LL rn T F C m 25 VILLAGE OF MOUNT PROSPECT List of Bills November 01- November 14, 2012 Fund Vendor Name Invoice Description Amount 001 General Fund A Stars & Stripes Flag Corporation Special Events Supplies $ 976.78 Abraham, Annie Refund Duplicate Payment of Alarm License 10.00 ACS State & Local Government Solutions Illinois State Disbursement Unit 3,379.60 Addison Building Material Co. Ceiling tiles used at the CCC build out 897.60 Building Maintenance 89.23 Alexander Equip.co., Inc. Equipment Maintenance 199.10 Alexian Brothers Medical Center Audiogram 21.00 Drug and Alcohol Screening 80.00 Pre - employment testing 405.00 Pre - employment testing 420.00 Pre - employment testing 80.00 Pre - employment testing 560.00 Pre - employment testing 80.00 Pre - employment testing 320.00 Pre - employment Testing 240.00 Amer Reprographics Co Llc Equipment Maintenance 62.00 American Arborist Supplies Equipment Maintenance 183.16 American Landscaping Inc. Plant Replacements 4,724.70 American Planning Association 2013 Membership - W. Cooney 735.00 B. Simmons 1/1/13 - 12/31/13 Membership 578.00 Anderson Lock Company Building Maintenance 998.29 Anderson Pest Solutions Building Maintenance 48.00 Andres Medical Billing, Ltd. Ambulance Billing - October 2012 4,240.09 Anixter Inc Refund Duplicate Payment Vending Machines 60.00 Aramark Uniform Services, Inc. Uniform Cleaning 163.34 Uniform Cleaning 163.34 Arlington Power Equipment Equipment Maintenance 1,033.52 Equipment Maintenance 127.93 Arte Verde Garden Center & Landscape Co. Plant Replacements 927.95 Assn. Condominium, Townhomes Homeowners Assocs. Individual Membership - Robert Roels 75.00 AT&T Service 10/16/12 - 11/15/12 759.76 Service 10/16/12 - 11/15/12 341.04 Autumn Tree Care Experts Private Tree Removal 680.00 B & H Photo /video ET photo equipment 79.98 Back On Track Fitness Inc. Equipment Maintenance 90.00 Baldini, Carol Reimbursement for camera battery 16.90 Balogh, Steve Safety Shoe Allowance 152.94 Baxter & Woodman, Inc. GIS Services 3,633.84 Bedco Mechanical Replace 2 control fuses at Village Hall for air make up unit 688.10 Replace fan limit switch at Public Works heater for the sign shop 289.15 Bethscheider, Thomas Refund Escrow Permit # 12 -1962 (Cancelling permit) 33.00 Bonnell Industries Inc. Snow Plow Blades 1,643.04 Bran, Victoria A. Reimbursement for misc supplies 258.79 Bratkowski, Barbara J Property Tax Relief Grant 2012 100.00 Brunner, Mary Property Tax Relief Grant 2012 76.22 Burzak, Geraldine M Property Tax Relief Grant 2012 100.00 Busse's Flowers & Gifts Quinquennial luncheon 70.00 Burke sympathy 85.00 Byrne, Wanda S Property Tax Relief Grant 2012 100.00 Camelot Therapeutic Schools LLC Refund Overpayment Business License 112.50 CDS Office Technologies Office Supplies 187.00 CDW Government, Inc. Other equipment maintenance supplies 151.66 Smartnet for 1262 WAP 96.00 Century Cleaners Uniform Cleaning 26.70 Uniform Cleaning 15.68 Uniform Cleaning 890 Uniform Cleaning 17.13 Uniform Cleaning 4.45 Uniform Cleaning 18.63 Uniform Cleaning 14.90 Uniform Cleaning 13.40 Chem -wise Ecological Pest Mgmt Inc Pest control bill for the month of Nov at all public building 185.01 Chicago Comm. Service, Inc. Radio maintenance agreement - December 2012 641.10 City of Elgin Registration/ Wojcik Hazmat IQ Oct 16 100.00 Cline, Keith E Property Tax Relief Grant 2012 100.00 Commonwealth Edison Electrical Service Delivery 263.39 Costco Wholesale Costco Purchase 9/25/12 - 10/23/12 808.17 Crystal Court Shopping Center Reimbursement for Nicor bill on new space 14.69 Page 1 of 9 Amount 285.31 6,163.62 32.00 182.07 357.18 415.00 2,472.80 239.08 450.00 142.22 271.08 1,384.00 5,899.00 450.00 45.62 534.36 18.17 18.73 21,570.31 4,689.76 100.00 79.36 100.00 595.00 268.24 597.00 100.00 368.64 367.36 367.36 18.54 23.69 27.30 260.00 63.11 840.00 6,940.40 2,847.05 939.60 1,162.25 740.30 781.70 363.00 320.00 1,765.10 10,467.10 7,128.80 200.00 200.00 15,915.15 395.00 36,143.48 144,131.S5 162,938.18 579.79 1,059.47 31.00 31.00 77A0 100.00 23.11 8,129.44 4,889.65 6,813.35 80.00 100.00 100.00 100.00 230.00 VILLAGE OF MOUNT PROSPECT List of Bills November 01- November 14, 2012 Fund Vendor Name Invoice Description Reimbursement for credit that improperly applied Crystal Maintenance Services Corp. Building Maintenance and Repair Davis, Laura Reimburse training expenses Dell Marketing L.P. Video cards and cables Video cards and cables Doran, Robert Course registration for M. McGuffin Duncan Carpet Co., Inc. Carpeting installation at the CCC completed Ecolab Inc. 5 Gallon Neutral Laundry Soap Elgin Community College Registration/ Wisniewski, Ricker 10/29 -11/2 Veh /Mach Ops Elite Remodeling Group, Inc. Garnishment Emergency Medical Products Philips electrodes Environmental Monitoring and Technologies, Inc. Professional Services ESI Acquisition Inc. Annual Support Eterno, David G_ October billing Evans, Tim Dishwasher Parts Exerstrider Products, Inc. Invoice 8300 - Exerstrider poles Federal Express Corp Vehicle sticker applications from Fidelity 10/15/12- 10/18/12 Shipments from Fidelity 10/24/12 and 10/25/12 Fire Pension Fund Fire Pension Fleck's Landscaping Grounds Maintenance Fries, Marie E Property Tax Relief Grant 2012 Gabzdyl, Bozena Property Tax Relief Grant 2012 Gandhi, Pragnesh R Property Tax Relief Grant 2012 Government Finance Officers Assoc Membership Renewal 2013 Grainger Inc. Incident emergency supplies Incident emergency supplies Handzel, Virginia Property Tax Relief Grant 2012 Healy Asphalt Company,llc. Asphalt materials for street patching Asphalt materials for street patching Asphalt materials for street patching Asphalt materials for street patching Asphalt materials for street patching Asphalt materials for street patching Hoffmann, James R Rebate Transfer Stamp Hoffmann, Michael Safety Shoe Allowance Homer Tree Care, Inc. Tree Removal Tree Removals Tree Removals Tree Removals Tree Removals Tree Removals Tree Removals Tree Removals Tree Removals Huffman, William W. Trees Trees Trees Professional Services ICMA Membership/ C. Loomis 2013 Budget ICMA Retirement Trust - 457 ICMA 457 (flat percent) Illinois Convenience & Safety Corp Bus Shelter Poster - Tree Lighting 2012 Illinois Department of Revenue IL State Withholding IMRF IMRF Internal Revenue Service Federal Withholding International Union of Operating Engineers IUOE PW Membership Dues Jewel Food Stores, Inc. Candy for Holiday Boards & Commissions Journal & Topics Newspapers Subscription renewal account 107071 Subscription/ Malcolm through 10/3/2013 Kathleen W. Bono,csr,ltd. Legal billing Kelly, Silvia Property Tax Relief Grant 2012 Kerstein, June Reimbursement Oct 2012 Food Expense KGI Landscaping Trees Trees Trees Kohl's Department Store # 177 Refund Duplicate Payments Vending Machines Kupczyk, Sandra S Property Tax Relief Grant 2012 Lagerholm, Gloria Property Tax Relief Grant 2012 Lake, Karen E Property Tax Relief Grant 2012 Laundry Concepts, Inc. Repairs To Turnout Gear Dryer Page 2 of 9 Amount 285.31 6,163.62 32.00 182.07 357.18 415.00 2,472.80 239.08 450.00 142.22 271.08 1,384.00 5,899.00 450.00 45.62 534.36 18.17 18.73 21,570.31 4,689.76 100.00 79.36 100.00 595.00 268.24 597.00 100.00 368.64 367.36 367.36 18.54 23.69 27.30 260.00 63.11 840.00 6,940.40 2,847.05 939.60 1,162.25 740.30 781.70 363.00 320.00 1,765.10 10,467.10 7,128.80 200.00 200.00 15,915.15 395.00 36,143.48 144,131.S5 162,938.18 579.79 1,059.47 31.00 31.00 77A0 100.00 23.11 8,129.44 4,889.65 6,813.35 80.00 100.00 100.00 100.00 230.00 VILLAGE OF MOUNT PROSPECT List of Bills November 01- November 14, 2012 Fund Vendor Name Invoice Description Amount Lexisnexis Risk Data Management Inc. Background checks - October, 2012 105.10 Liebovich Bros, Inc. Building Maintenance 163.10 Building Maintenance 294.80 Lindco Equipment Sales, Inc. Snow Plow Blades 2,886.39 Lindenmeyr Munroe,a Div.of Cntr Ntl Gottesman Reverse Flap Envelopes 1,077.00 Mackowski, Michael Rebate Transfer Stamp 860.00 Margaritis, Dina P Property Tax Relief Grant 2012 57.93 Marturana, Rosette F Property Tax Relief Grant 2012 100.00 Mazursky, Shelby Office Supplies 227.00 McGuffin, Mark Reimburse expenses:Additional key for seized Toyota Avalon 81.50 Reimburse expenses: additional key for seized Toyota Avalon 81.73 Mcmaster -carr Supply Co. Building Maintenance 53.24 Meister, Michael Reimburse training expenses 92.00 Menards Padlock & chain for bike cage 20.50 Metro Federal Credit Union MP Fire Local 4119 Dues 2,318.11 Metropolitan Alliance - Police MP Police Association Dues 1,22350 Metropolitan Mayors Caucus Membership Fees 350.00 Micro Tech Systems, Inc. Replace color printer duplexer 498.45 Mid City Plumbing, Inc. Plumbing work done at the CCC 2,195.00 Miller, James Refreshments for training on October 28 43.85 Mobile Print Inc. Fall Fest/Tree Lighting rack cards 156.28 Tree Lighting posters 188.18 Stop Work Orders 494.70 Business Cards - Bill Schroeder 50.44 Invoice 121707 - Business cards 105.73 Moon, Maximilian C Property Tax Relief Grant 2012 100.00 Moore Landscapes, Inc. Grounds Maintenance Service 1,305.00 Moore Wallace North America 2012 Year End Tax Forms 256.69 Morner, Patrick J Property Tax Relief Grant 2012 100.00 Morton Salt, Inc Road salt for ice and snow control 1,350.01 Mount Prospect Paint, Inc. Building Maintenance 117.99 Building Maintenance Supplies 134.85 Maintenance and repair supplies 89.90 Historical Building Maintenance 12.84 Mt. Prospect Volunteer Fire Dept Expenses/ POC MONROE FIRE COLLEGE 8 -16 1,461.84 Municipal Emergency Services, Inc. Firefighting Equipment 82.71 National Fire Sprinkler Assoc. Training seminar -Jim Miller and Cory Pikora -Nov 5 thru Nov 7 1,000.00 Nationwide Mutual Insurance Company Nationwide 457 (flat percent) 12,766.47 NCPERS Group Life Ins. IMRF Life Insurance 651.20 Netherland Bulb Co., Inc. Forestry Tree /Flower Replacement 74.75 NICOR Electrical Service Delivery 235.32 Norris, Henrietta B Property Tax Relief Grant 2012 75.00 Northwest Central Dispatch System December 2012 - Member Assessment 49,679.40 Northwest Electrical Supply Building Maintenance 6.05 Northwest Suburban United Way United Way 260.75 Nova Fire Protection, Inc. Completed sprinkler installation at the CCC 900.00 Ofenloch, Anna Marie Property Tax Relief Grant 2012 100.00 Okon, David Reimburse expenses: ET supplies 21.88 Patel, Jayendra Property Tax Relief Grant 2012 100.00 Petty Cash Petty Cash - Fire Department 78.88 Phillips Electronics North America Corporation 4 MRX Monito Refresh 11,098.00 Pierce, Victor Advance Check Request 64.00 Police Pension Fund Police Pension 28,701.97 Pope, Elizabeth A. Garnishment 923.08 Porter Lee Corporation Beast Evidence system supplies 283.00 Powell Tree Care, Inc. Stump Removal 4,051.72 Quill Corporation Copy Paper 748.00 Red Wing Shoe Store Safety Shoes Allowance 283.23 Reinders, Inc. Special Events Supplies 8,436.50 Romano, Glenda L Property Tax Relief Grant 2012 100.00 Ronco Industrial Supply Maintenance and repair supplies 319.52 Rydin Sign and Decal Vehicle Stickers 5,934.43 Schweizer Emblem Company Uniform patches 370.00 Signs By Tomorrow Special Events Supplies 8,910.00 Skarb, Jean V Property Tax Relief Grant 2012 100.00 Smeltzer, Romaine S Property Tax Relief Grant 2012 100.00 Soltys, Janina Property Tax Relief Grant 2012 58.37 Sparr, Stevan Reimburse expenses for court deposition #11 -05696 25.00 Staples Contract & Commercial, Inc. Office Supplies 21.82 Page 3 of 9 VILLAGE OF MOUNT PROSPECT List of Bills November 01- November 14, 2012 Fund Vendor Name Invoice Description Amount Stenzel, William W. TSR Analysis" January - June, 2012 5,000.00 Sternal, Ann Refund Overpayment Police Ticket # P3919965 30.00 Stickels, Matthew R. Safety Shoe Allowance 150.84 CDL Reimbursement 30.00 Suburban Accents Inc Sign changes 20.00 Symbolarts, L-C. Uniform badges 165.00 T.P.I. Building Inspections 26,183.00 Teamintel, LLC Service agreement for GPS tracker 504.00 Thompson Elevator Inspections Elevator Inspections 75.00 Elevator Inspections 149.00 Elevator Inspections 1,443.00 Elevator Inspections 667.00 TKB Associates, Inc. Conversion of 2009 Incident & Accident Reports to CD 6,380.36 Township High School Dist. 214 Holiday Wreaths 560.00 Traffic and Parking Control Co, Inc. Sign making stock materials 726.81 Trees R Us Inc Parkway Tree Trimming 6,59335 Parkway Tree Trimming 285.40 Tweedie, Bart Reimburse training expenses 24.00 U.S. Bank Equipment Finance, Inc. Copy Machines - Usage 11/20/12 1,362.28 Usage 11/22/12 - 1601 West Golf Road 138.78 Uline Inc. 2013 Celestial Celebration supplies 154.78 United States Postal Service CAPS Postage - October 47.62 Village Bank & Trust Refund overpayment Alarm license 20.00 Village of Arlington Heights Registration/ Ghawaly Rescue Spec Vert II oct 15 -19, 2012 500.00 Village of Mount Prospect Flex - Parking 11,477.83 Vision Internet Providers, Inc. Enhancements #4 - Event search results auto sort by date 660.00 Maintenance -form validation text 202.05 Voicu, Stefan Refund Escrow Permit #11 -1444 100.00 Wade, Joan F Refund Duplicate Payment Alarm License 10.00 Warehouse Direct Office Supplies 175.46 OFFICE SUPPLIES /PAPER 103382 48.90 Office Supplies 1,390.44 Office Supplies 77.15 Office Supplies 12.25 Office supplies & toner 810.25 Credit - 102206 (63.35) Westberg, Lois M Property Tax Relief Grant 2012 41.10 Wiegel, Lucille R Property Tax Relief Grant 2012 86.11 W ISCTF Garnishment 542.48 Z Search Recruiting, Inc. Photography Services - 09/09, 10/13 & misc 500.00 Zarnoth Brush Works, Inc. Street Sweeper Supplies 933.45 001 General Fund Total $ 722,803.52 002 Debt Service Fund Illinois EPA Principal & Interest $ 128,252.89 Illinois EPA Principal & Interest 40,376.29 002 Debt Service Fund Total $ 168,629.18 020 Capital Improvement Fund Burns & Mcdonnell Engineering Co. Salt Storage Facility Conceptual Design $ 275.00 Business Office Systems, Inc. Office Furniture 2,337.48 Office furniture - Investigations' remodel 1,205.60 Copenhaver Construction Inc Retention Basin Dredging Project 11,375.95 EWS Consultants, Inc. Design /Consultation Services 225.00 Northwest Central 9 -1 -1 System Motorola Subscriber Financing - November 2012 10,603.91 020 Capital Improvement Fund Total $ 26,022.94 023 Street Improvement Construction Fund Quality Blacktop Inc. 2012 Street Patching $ 6,584.07 Rubino Engineering, Inc. Resurfacing Testing 1,445.00 Resurfacing Testing 1,805.00 023 Street Improvement Construction Fund Total $ 9,834,07 024 Flood Control Construction Fund Homer Tree Care, Inc. Higgins Creek tree work contract $ 8,400.29 Mantilla, Daniel Rebate Flood Prevention Program 1,000.00 Marous & Company Flood Control Improvement 3,000.00 024 Flood Control Construction Fund Total Dino A ,.f 0 $ 12,400.29 VILLAGE OF MOUNT PROSPECT List of Bills November 01- November 14, 2012 Fund Vendor Name Invoice Description Amount 040 Refuse Disposal Fund AT&T Service 10/16/12 - 11/15/12 $ 4.23 Groot Industries, Inc. Refuse Services 293.94 ICMA Retirement Trust - 457 ICMA 457 (flat percent) 17.22 Illinois Department of Revenue IL State Withholding 403.81 IMRF IMRF 2,739.53 Internal Revenue Service Federal Withholding 2,583.72 International Union of Operating Engineers IUOE PW Membership Dues 61.99 Nationwide Mutual Insurance Company Nationwide 457 (flat percent) 55.00 NCPERS Group Life Ins. IMRF Life Insurance 8.00 Northwest Suburban United Way United Way 3.00 Schaefer Systems International, Inc. Recycling Carts 7,686.21 United States Postal Service CAPS Postage - October 1,091.56 Village of Mount Prospect Flex - Parking 67.49 040 Refuse Disposal Fund Total $ 15,015.70 041 Motor Fuel Tax Fund Lyons & Pinner Electric Companies Traffic Light Maintenance $ 920.00 Meade Electric Co. Inc. Traffic Signal Maintenance 4,325.00 Morton Salt, Inc Road salt for ice and snow control 15,067.46 Road salt for ice and snow control 6,530.32 Road salt for ice and snow control 8,972.09 Road salt for ice and snow control 1,041.62 Road salt for ice and snow control 1,403.32 041 Motor Fuel Tax Fund Total $ 38,259.81 042 Community Development Block Grant Hamzeloo & Associates, Inc. CDBG Appraisal 1226 -A Boxwood Dr $ 250.00 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 387.27 Life -Span CDBG Sub recipient 3rd quarter 630.00 The Lead Inspectors, USA Inc CDBG Lead inspections 1,000.00 Village of Mount Prospect Flex - Parking 56.25 042 Community Development Block Grant Total $ 3,004.01 047 Justice Assistance Grant Fund Grainger Inc. CCTV CAMERA SYSTEM $ 655.79 CCTV CAMERA SYSTEM 790.20 047 Justice Assistance Grant Fund Total $ 1,445.99 050 Water and Sewer Fund Addison Building Material Co. Grounds Maintenance Supplies $ 2.43 Tank 5 tank inspection 22.01 Pipe lubricant 83.66 American Landscaping Inc. Grounds Maintenance 572.00 Grounds Maintenance 1,443.00 Aramark Uniform Services, Inc. Uniform Cleaning 54.45 Uniform Cleaning 54.45 Area Wide Realty Refund Overpayment Water Bill Acct#804904 115.86 AT & T Service 10/16/12 - 11/15/12 282.14 Balafas, Angela N Refund Overpayment Water Bill Acct#864802 15.38 Bank of New York Mellon JAWA - September 2012 408,850.00 Baxter & Woodman, Inc. GIS Services 12,846.16 Busse's Flowers & Gifts Professional Services 70.00 Century Cleaners Uniform Cleaning 26.70 Uniform Cleaning 15.67 Uniform Cleaning 8.90 Uniform Cleaning 17.12 Uniform Cleaning 4.45 Uniform Cleaning 18.62 Uniform Cleaning 14.90 Uniform Cleaning 13.40 Federal Express Corp Shipping Charges 33.70 Fluid Conservation Systems, Inc. Backflow Prevention Program 8,383.00 Water Meter Maintenance and Repair 1,242.00 HBK Water Meter Service Water Meter and Building Inspection Services 584.00 ICMA Retirement Trust - 457 ICMA 457 (flat percent) 1,180.64 Page 5 of 9 VILLAGE OF MOUNT PROSPECT List of Bills November 01- November 14, 2012 Fund Vendor Name Invoice Description Amount Illinois Department of Revenue IL State Withholding 3,047.36 IMRF IMRF 22,786.56 Internal Revenue Service Federal Withholding 17,466.99 International Union of Operating Engineers IUOE PW Membership Dues 492.62 KGI Landscaping Trees 250.56 Lands' End Business Outfitters Uniform Expenses 1,284.02 Lindco Equipment Sales, Inc. Snow Plow Blades 288.61 LionHeart Engineering P.C. Equipment Maintenance 13,995.00 Equipment Maintenance 1,840.00 Repair to Cummins at PW 1,716.90 Manhard Consulting Ltd. Deep Well Rehab 1,155.00 Martam Construction Hauling 5,696.81 Hauling 3,928.92 Hauling 2,549.63 Hauling 3,912.50 Hauling 1,355.00 Nationwide Mutual Insurance Company Nationwide 457 (flat percent) 358.88 NCPERS Group Life Ins. IMRF Life Insurance 41.60 Northwest Suburban United Way United Way 25.00 Quality Blacktop Inc. 2012 Street Patching 8,318.77 Quill Corporation Repair and Maintenance Supplies 299.97 Red Wing Shoe Store Safety Shoe Allowance 135.99 Suburban Laboratories, Inc. Water Sample Testing 262.00 Third Millennium Assoc.inc. October 2012 Utility Billing 1,261.68 U.S. Bank Equipment Finance, Inc. Copy Machines - Usage 11/20/12 137.50 United States Postal Service CAPS Postage - October 2,214.23 Villadgona, Ed /Patti Refund Overpayment Water Bill Acct #883403 12.69 Village of Mount Prospect Flex - Parking 754.56 Warehouse Direct Office Supplies 206.48 Winkler, Yasmine Refund Final water Bill Acct# 431801 335.38 Ziebell Water Service Products Water Hydrants 1,549.70 050 Water and Sewer Fund Total $ 533,635.55 051 Village Parking System Fund Chem -wise Ecological Pest Mgmt Inc Pest control bill for the month of Nov at all public building $ 29.99 Crystal Maintenance Services Corp. Building Maintenance and Repair 2,015.86 Illinois Department of Revenue IL State Withholding 39.88 IMRF IMRF 280.50 Internal Revenue Service Federal Withholding 252.46 International Union of Operating Engineers IUOE PW Membership Dues 9.92 Nationwide Mutual Insurance Company Nationwide 457 (flat percent) 21.94 NCPERS Group Life Ins. IMRF Life Insurance 1.92 Village of Mount Prospect Flex - Parking 23.49 051 Village Parking System Fund Total $ 2,675.96 052 Parking System Revenue Fund American Landscaping Inc. Plant Replacements $ 2,774.82 Arte Verde Garden Center & Landscape Co. Plant Replacements 759.24 Crystal Maintenance Services Corp. Building Maintenance and Repair 290.52 Elite Remodeling Group, Inc. Garnishment 142.21 Illinois Department of Revenue IL State Withholding 61.04 IMRF IMRF 504.40 Internal Revenue Service Federal Withholding 350.70 International Union of Operating Engineers IUOE PW Membership Dues 6.61 Nationwide Mutual Insurance Company Nationwide 457 (flat percent) 14.69 NCPER5 Group Life Ins. IMRF Life Insurance 1.28 NICOR Natural Gas Consumption 30.66 Natural Gas Consumption 24.34 Natural Gas Consumption 27.86 Natural Gas Consumption 73.43 Union Pacific Railroad September Land Lease 2,939.48 Village of Mount Prospect Flex - Parking 78.21 052 Parking System Revenue Fund Total $ 8,079.49 060 Vehicle Maintenance Fund Abbott Rubber Co., Inc. Vehicle Maintenance Supplies $ 269.10 Addison Building Material Co. Vehicle Maintenance Supplies 2.69 Vehicle Maintenance Supplies 36.68 American Messaging Pager rental 70.09 Page 6 of 9 VILLAGE OF MOUNT PROSPECT List of Bills November 01- November 14, 2012 Fund Vendor Name Invoice Description Amount Arlington Heights Ford 524 Fuel filter housing cap 45.32 Internal Revenue Service Vehicle Maintenance Supplies (35.00) International Union of Operating Engineers Vehicle Maintenance Supplies (100.00) K & K Sales & Services Inc Vehicle Maintenance Supplies 307.62 Arlington Power Equipment Vehicle Maintenance Supplies 49.32 AT & T Service 10/16/12 - 11/15/12 10.57 Barnes Group Vehicle Maintenance Supplies (50.18) Bolts, nuts, washers for stock 447.03 Bridgestone Retail Operations, LLC. Vehicle Maintenance Supplies 218.68 Lindco Equipment Sales, Inc. Equipment Maintenance and Repair 60.00 Bristol Hose & Fitting Vehicle Maintenance Supplies 187.52 Catching Fluidpower Vehicle Maintenance Supplies (16.89) Mcmaster -carr Supply Co. Vehicle Maintenance Supplies 145.35 D & B Auto Radio, Inc. Equipment Maintenance & Repair 248.00 ICMA Retirement Trust - 457 ICMA 457 (flat percent) 552.23 Illinois Department of Revenue IL State Withholding 1,377.05 IMRF IMRF 10,106.29 Inland Power Group Inc. 517 Transmission filter and valve body gaskets 120.24 OEM coolant filters, additive and test strips for Fire 381.05 Internal Revenue Service Federal Withholding 7,743.02 International Union of Operating Engineers IUOE PW Membership Dues 261.22 K & K Sales & Services Inc Equipment Maintenance and Repair 325.00 Equipment Maintenance and Repair 373.75 L & B Business Services Inc. Vehicle Maintenance Supplies 12.95 Leach Enterprises, Inc. Vehicle Maintenance Supplies 38.79 Vehicle Maintenance Supplies 26.55 Liebovich Bros, Inc. Vehicle Maintenance Supplies 145.72 Lindco Equipment Sales, Inc. Vehicle Maintenance Supplies 319.65 Lund Industries, Inc. Vehicle Maintenance Supplies 114.56 Vehicle Maintenance Supplies 256.30 Mcmaster -carr Supply Co. Vehicle Maintenance Supplies 142.94 Vehicle Maintenance Supplies 70.56 Vehicle Maintenance Supplies 4831 Vehicle Maintenance Supplies 151.39 Messick Farm EQ Vehicle Maintenance Supplies 453.60 Napa- Heights Automotive Supply Vehicle Maintenance Supplies (49.58) Vehicle Maintenance Supplies (53.96) Vehicle Maintenance Supplies (81.49) 524 Amb wheel seals 39.16 Vehicle Maintenance Supplies 9.89 Tire valves 19.78 Green Coolant 106.90 Green Coolant 64.14 Grease 7.68 Grease 69.12 Grease 33.40 Nationwide Mutual Insurance Company Nationwide 457 (flat percent) 70.00 NCPERS Group Life Ins. IMRF Life Insurance 48.00 Northwest Suburban United Way United Way 12.69 Palatine Oil, Inc. 8009 gals UL Fuel 22,811.32 Petroliance, LLC. Vehicle Maintenance Supplies 345.14 Pomp's Tire Service, Inc. Vehicle Maintenance Supplies 82.70 Precision Service & Parts Police spark plugs and boots 126.34 P -4 Spark plug boots 31.26 P -18 oil pressure sender 46.02 Police spark plug boots and Rear Brake pads 73.24 P -21 Front brake pads and rotors 153.24 Ford Coolant 333.84 GM coolant 119.40 Oil filters and brake rotors 160.94 Pro Finish Vehicle Maintenance Supplies 308.71 Solvent Systems Int'I. Inc. Parts washer rental 300.00 Terrace Supply Company Gas Tank Rental 18.29 Vehicle Service Profits, LLC Vehicle Gas 285.91 Village of Mount Prospect Flex - Parking 448.33 Waytek, Inc. Vehicle Maintenance Supplies 236.29 Zarnoth Brush Works, Inc. Street Sweeper Supplies 116.55 060 Vehicle Maintenance Fund Total $ 51,210.72 Page 7 of 9 VILLAGE OF MOUNT PROSPECT List of Bills November 01- November 14, 2012 Fund Vendor Name Invoice Description Amount 061 Vehicle Replacement Fund Bonnell Industries Inc. New truck 2732 rubber plow edge $ 272.00 Inlad Truck & Van Equipment Co., Inc. New truck bed rails, tool box and racks 1,903.52 Lindco Equipment Sales, Inc. New truck 4522 hydraulic system and pre -wet system 18,296.62 Lund Industries, Inc. New Trucks emergency lighting 2,382.85 Superior Signals, Inc. Public Works Vehicles 464.95 Public Works Vehicles 470.40 New truck 2732 arrowboard 445.05 061 Vehicle Replacement Fund Total $ 24,235.39 062 Computer Replacement Fund CDW Government, Inc. Replacement printer for FD $ 1,187.45 Dell Marketing L.P. SCADA PC 898.88 SCADA Server 6,220.67 062 Computer Replacement Fund Total $ 8,307.00 063 Risk Management Fund Bestpractices of Northwest,sc Payment of Claim - Morel $ 224.50 Illinois Department of Employment Security Unemployment Benefits 3rd Qtr 2012 5,239.00 Malcolm, John Reimburse Prescription Expense 23.00 Northwest Community Hospital Payment of Claim - Morel 773.30 Northwest Radiology Associates, S.C. Payment of Claim - Morel 103.00 063 Risk Management Fund Total $ 6,362.80 070 Police Pension Fund Deluxe Business Checks & Solutions Deposit Ticket Books $ 40.86 IPPFA (il Public Pension Fund) 2013 Membership Dues - Police Pension Fund 775.00 Mesirow Financial Investment Management, Inc. Inv Mgmt Fees 7/1/12 to 9/30/12 5,433.19 National Conf. of Public Employers Retirement Sys 2013 Fund Membership Fee 225.00 070 Police Pension Fund Total $ 6,474.05 071 Fire Pension Fund Deluxe Business Checks & Solutions Deposit Ticket Books $ 40.86 IPPFA (il Public Pension Fund) 2013 Membership Dues - Fire Pension Fund 775.00 Wells Fargo Bank Inv Mgmt Fees 7/1/12 - 9/30/12 4,709.48 071 Fire Pension Fund Total $ 5,525.34 073 Escrow Deposit Fund 500 Algonquin LLC Refund Escrow Permit # 11 -2772 $ 125.00 ABC Plumbing Heating & Cooling Refund Escrow Permit # 12 -1854 125.00 Abel, Glenn Refund Escrow Permit # 12 -1499 200.00 Active Roofing Co Inc Refund Escrow Permit # 11 -1913 75.00 Adams Electric Co Refund Escrow Permit # 12 -1886 125.00 Alan Tinker Plumbing and Rodding LLC Refund Escrow Permit # 12 -1871 125.00 American National Sprinkler Refund Escrow Permit # 12 -1633 200.00 Arlow, Donald C Refund Escrow Permit # 12 -1479 125.00 Assured Air Comfort Refund Escrow Permit # 12 -1834 125.00 Bae, Jennifer Refund Escrow Permit # 12 -1861 200.00 Bethscheider, Thomas Refund Escrow Permit # 12 -1962 125.00 Bina, Steven Refund Escrow Permit # 12 -1188 125.00 Brogan Development Refund Escrow Permit # 12 -1766 125.00 Buttner, Thomas / Pamela Refund Escrow Permit # 12 -1897 200.00 Chad Finny Landscape Group Refund Escrow Permit # 12 -1898 200.00 Chicago Builders Refund Escrow Permit # 12 -1575 200.00 Corporate Identification Solutions Refund Escrow Permit # 10 -2687 125.00 Cowell, Geoffrey Refund Escrow Permit # 12 -1942 200.00 Dellanina, Emo / Mary Refund Escrow Permit # 11 -0728 200.00 Delta Renovations Refund Escrow Permit # 12 -0409 25.00 Refund Escrow Permit # 12 -0409A 700.00 Design First Builders Refund Escrow Permit # 12 -1342 350.00 Dicataldo, Ronald Refund Escrow Permit # 12 -1247 80.00 Douglas Heating & Air Conditioning Refund Escrow Permit # 12 -1943 125.00 Dubois Paving Company Refund Escrow Permit # 12 -1464 125.00 Envy Home Services Refund Escrow Permit # 12 -1984 125.00 European Concrete & Excavating Inc Refund Escrow Permit # 12 -1700 125.00 F &F Cement Construction Co Refund Escrow Permit # 12 -1874 200.00 Refund Escrow Permit # 12 -1923 200.00 Family Concrete & Construction Inc Refund Escrow Permit # 12 -1894 200.00 Finn, Patrick A Refund Escrow Permit # 12 -1727 75.00 Pa OP 9 of Q VILLAGE OF MOUNT PROSPECT List of Bills November 01- November 14, 2012 Fund Vendor Name Four Seasons Heating and A/C Fox,JohnJ Gehring, Walter W Geiser - Berner Plumbing George's Concrete Goodale, James Grand Prairie Transit Inc Henry, Mary Catherine Highland Park Electric Ibbotson Heating Company Indoor Comfort Innovative Interior Solutions JRC Construction Kajima Building & Design Kay, Marlene Klein, Robert Kochanski, Nicholas Krueger's Concrete & Excavating Lang, Linda J Leahy, Duffy Limberopulos, Nick Litvan, R Scott Manzella, Jack G Matt Tures Landscaping & Design Maureen Majerus Revocable Trust MG Electric Service Co Midwest Sign & Lighting Moffa, Frank A Morin, Lloyd Neihaus Construction Nilles, Eric & Karen Paul Sanchez Landscaping Pelekh Electric Co Perma Seal Basement Systems Peterson Roofing Inc Porcaro, Dennis RBR Total Home Remodeling RDC Builders Remodeling Express Inc Rochfort Contracting Shri Umiya Heating And AC Sleeth Electric Inc Sterling Fire Restoration LTD Suburban Sewer & Septic Third District Circuit Court Thomas Alarm Inc Vargo, Margaret & Victoria Walgreen Co Winters Comfort Services Inc Wohlbrandt, Steve Xclusive Conrete 073 Escrow Deposit Fund Total Invoice F Refund Escrow Permit # 12 -1334 Refund Escrow Permit # 11 -2690 Refund Escrow Permit # 12 -1427 Refund Escrow Permit # 12 -1955 Refund Escrow Permit # 12 -1935 Refund Escrow Permit # 12 -0964 Refund Overpayment Bus Sticker Refund Escrow Permit # 12 -1650 Refund Escrow Permit # 12 -0083 Refund Escrow Permit # 12 -1819 Refund Escrow Permit # 12 -1878 Refund Escrow Permit # 12 -1941 Refund Escrow Permit # 12 -1228 Refund Escrow Permit # 12 -0906 Refund Escrow Permit # 12 -1529 Refund Escrow Permit # 11 -2822 Refund Escrow Permit # 12 -1747 Refund Escrow Permit # 12 -1754 Refund Escrow Permit # 11 -2529 Refund Escrow Permit # 12 -1717 Refund Escrow Permit # 12 -1922 Refund Escrow Permit # 12 -1911 Refund Escrow Permit # 12 -1840 Refund Escrow Permit # 12 -0897 Refund Escrow Permit # 11 -2805 Refund Escrow Permit # 12 -1885 Refund Escrow Permit # 12 -1938 Refund Escrow Permit # 12 -1891 Refund Escrow Permit # 12 -0016 Refund Escrow Permit # 12 -1462 Refund Escrow Permit # 12 -1132 Refund Escrow Permit# 12 -1697 Refund Escrow Permit # 11 -0189 Refund Escrow Permit # 11 -2425 Refund Escrow Permit # 12 -0504 Refund Escrow Permit # 11 -2801 Refund Escrow Permit # 12 -1679 Refund Escrow Permit # 12 -1490 Refund Escrow Permit # 12 -1836 Refund Escrow Permit # 12 -1393 Refund Escrow Permit # 12 -0623 Refund Escrow Permit # 12 -1561 Refund Escrow Permit # 12 -1814 Refund Escrow Permit # 12 -1786 Refund Escrow Permit # 12 -1234 Refund Escrow Permit # 12 -1953 Bond Check 11/1/12 Bond Check 11/6/12 Bond Check 11/8/12 Bond Check 11/13/12 Refund Escrow Permit # 11 -2822 Refund Escrow Permit # 10 -1783 Refund Escrow Permit # 12 -1113 Refund Escrow Permit # 12 -0533 Refund Escrow Permit # 12 -1609 Refund Escrow Permit # 12 -1045 Refund Escrow Permit # 12 -1383 Refund Escrow Permit # 12 -1384 Amount 125.00 200.00 125.00 125.00 200.00 125.00 24.00 200.00 125.00 125.00 125.00 125.00 75.00 250.00 200.00 300.00 200.00 200.00 100.00 200.00 150.00 500.00 200.00 500.00 25.00 200.00 200.00 125.00 125.00 200.00 200.00 125.00 175.00 150.00 125.00 75.00 125.00 200.00 75.00 250.00 200.00 200.00 125.00 125.00 650.00 125.00 670.00 2,290.00 250.00 740.00 40.00 375.00 350.00 75.00 200.00 200.00 200.00 200.00 $ 19,144.00 Grand Total $ 1,663,065.81 Paee 9 of 9