HomeMy WebLinkAbout3. Monthly Financial Report and Approve Bills 03/19/2013Village of Mount Prospect
Mount Prospect, Illinois
INTEROFFICE MEMORANDUM
TO: VILLAGE PRESIDENT AND BOARD OF TRUSTEES
FINANCE COMMISSION
FROM: FINANCE DIRECTOR
DATE: MARCH 15, 2013
SUBJECT: MONTHLY FINANCIAL REPORT — FEBRUARY 2013
Attached hereto are the cash position and investment statements of the Village for the month
ended February 28, 2013. These statements provide a snapshot of the Village's cash position
as of the month end date noted and are intended to supplement the budget revenue and
expenditure summary and listing of bills you receive. The first statement presents the Village's
cash position broken down by governmental and enterprise funds and trust and agency funds.
The second statement presents the Village's cash position by fund type. The third statement
presents the list of investments again broken down by governmental and enterprise funds and
trust and agency funds. It is important to note that although we have included the trust and
agency funds in the cash position report, these 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 January 31 were $30.6
million. During February, cash receipts totaled $6,529,661. In addition investment income for
the month was $2,348. Reductions in cash and cash equivalents during February totaled
$5,297,578. Of this amount, payments to vendors were $3,837,729, employee payroll and
related expenses were $1,456,734 and other disbursements totaled $3,115. There was also a
net increase in cash due to interfund activity of $43,960. Cash and cash equivalents at
February 28 were $31.9 million.
Monthly Financial Report — February 2013
March 15, 2013
Page 2
There were no funds held in investments during the month of February. 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 January 31 were
$30,595,296. Cash and investments at February 28 totaled $31,873,688. This is an increase of
$1,278,392.
Trust and Agency Funds - Cash and cash equivalents at January 31 were $5.1 million. During
February, cash receipts totaled $1,028,511. Investment income for the month was $123,992.
There was a net decrease in cash due to investment activities of $153,004. Reductions in cash
and cash equivalents during February totaled $726,766. Of this amount, payments to vendors
were $165,645, employee payroll related expenses were $528,880 and payments related to the
flexible spending program totaled $32,241. Other disbursements actually showed a net
increase to cash of $1,295 as a result of checks that were voided, then reissued. There was
also a net decrease in cash due to interfund activity of $43,960. Cash and cash equivalents at
February 28 were $5.3 million.
Total investments at February 28 were $93.1 million, an increase of $469,206 from January 31.
There were unrealized investment gains of $316,202 and a transfer from cash of $153,004 that
accounted for the change.
Total cash and investments for Trust and Agency Funds at January 31 were $97.8. Cash and
investments at February 28 totaled $98.5. This is an increase for the month of $0.7 million.
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 January 31 totaled $6,374,526. During
February, cash receipts totaled $3,632,148 and investment income was $1,068. Significant
cash receipts included property and sales taxes, and vehicle sticker fees.
Initial receipts of the first installment of 2012 Property taxes were taken in during February.
A total of $1,651,909 was received in the General Fund during the month. This represents
roughly 12.9% of the total budget for General Fund property taxes.
Sales tax revenues for the month totaled $1,012,905. Of this amount, $905,287 was
generated from the 1% state portion while $107,618 was generated from the .25% home
rule portion. Sales taxes received in February are for November sales as there is a normal
three -month lag in getting this distribution from the state.
H:\ACCT\Treasurer's Repo rt\201 3\Monthly Cash Position Report - February 2013.docx
Monthly Financial Report — February 2013
March 15, 2013
Page 3
Vehicle Stickers went on sale February 1 for the 2013 -2014 license period. Total receipts
for February were $271,991. The total budget for this line item is $1,385,000. We are at
19.6% of the total budget. A majority of the sticker sales will occur in March and April with
the April 30 deadline required.
Disbursements from the General Fund for February included payments to vendors of
$1,563,385 and payments for employee wages and benefits of $1,272,778. Other
disbursements totaled $5,434. Interfund transfers of $597,295 for health premiums and vehicle
lease and maintenance payments were also made during the month.
Cash and cash equivalents at February 28 were $6,568,850. There were no investments in the
General Fund at February 28.
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 February 28 there were no CD's placed at any
bank. This is due to the extremely low interest rates being offered. Money instead has been
placed in interest bearing money market accounts
Trust and Agency Funds — The investments for the trust and agency funds are made up of
certificates of deposits, fixed income investments and equity mutual funds. CD's (if any) held in
the Escrow Deposit Fund will generally have maturities of between 30 and 120 days. Most of
the reserves for this fund are invested in the more liquid money market account due to the
nature of the deposit. Escrow refunds are processed two times per month.
Investments for the Police and Firefighter Pension Funds consist of various fixed income
securities as well as equity mutual fund accounts. Wells Fargo is the third -party holder of the
fixed income securities. The funds are managed by three investment management firms,
Galliard, Segall Bryant and Mesirow Financial. Segall Bryant holds approximately half of the
fixed income investments for the two pension funds while Galliard and Mesirow manage the
balance of fixed income investments for these two funds. Each manager maintains a small
portion of their portfolio in cash to help facilitate liquidity and trading.
Investments in equities consist of mutual funds spread across various sectors (small, mid and
large -cap stocks) as well as investment philosophies (value, core and growth). The pension
funds also have a small portion of their portfolio invested in international stocks. Each year the
investment mix is evaluated for optimal diversification to meet the pension funds investment
policy goals and objectives. Equity investments are managed by Sawyer Falduto Asset
Management. Below is a breakdown of how the pension fund portfolios are invested.
H:WCCT\Treasurer's Report\2013 \Monthly Cash Position Report - February 2013.docx
Monthly Financial Report — February 2013
March 15, 2013
Page 4
Maturity Purchase Financial Investment CUSIP/
Date Date Institution Description Acct #
POLICE PENSION FUND (070)
Interest Market
Rate % Value
Various Various Wells Fargo Wells Fargo Investments Various Various 23,469,928.74
Various Various Various Mutual Fund Investments Various Various 24,534,063.71
48,003,992.45
FIRE PENSION FUND (071)
Various Various Wells Fargo Wells Fargo Investments Various Various 21,152,948.75
Various Various Various Mutual Fund Investments Various Various 23,976,808.61
45,129,757.36
TOTAL TRUST AND AGENCY FUND INVESTMENTS $ 93,133,749.81
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.
David O. Erb
Finance Director
HAACCT\Treasurer's Report\2013 \Monthly Cash Position Report - February 2013.docx
VILLAGE OF MOUNT PROSPECT
Preliminary Cash and Investment Position Report - All Funds
For the Month Ended February 28, 2013
GOVERNMENTAL AND ENTERPRISE FUNDS
Balance at January 31, 2013
Cash receipts
Investment income
Transfers from investments to cash
Transfers to investments from cash
Interfund activity
Disbursements:
Accounts payable
Payroll
Other
Balance at February 28, 2013
TRUST AND AGENCY FUNDS *
Cash and Cash
Equivalents
Balance at January 31, 2013 $ 5,097,001.76
Total Cash and
Investments Investments
$ 92,664,544.40 $ 97,761,546.16
Cash receipts
1,028,510.85
Investment income (loss)
123,991.60 316,201.63
Transfers from investments to cash
3,687,252.15 (3,687,252.15)
Transfers to investments from cash
(3,840,255.93) 3,840,255.93
Interfund activity
(43,960.24)
Disbursements:
Accounts payable
Payroll
Flex spending
Other
(165,645.06)
(528,880.12)
(32,240.62)
1,295.22
Balance at February 28, 2013
Cash and Cash Total Cash and
Equivalents Investments Investments
$ 30,595,296.44 $ - $ 30,595,296.44
6,529,661.08
2,348.26
43,960.24
(3,837,728.54)
(1,456, 734.42)
(3,115.49)
6,529,661.08
2,348.26
43,960.24
(3,837,728.54)
(1,456,734.42)
(3,115.49)
$ 31,873,687.57 $ - $ 31,873,687.57
1,028, 510.85
440,193.23
(43,960.24)
(165,645.06)
(528,880.12)
(32,240.62)
1,295.22
$ 5,327,069.61 $ 93,133,749.81 $ 98,460,819.42
* Assets are restricted in purpose and do not represent discretionary assets of the government.
1
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VILLAGE OF MOUNT PROSPECT
Summary of Cash Activity by Fund Type
For the Month Ended February 28, 2013
GOVERNMENTAL AND ENTERPRISE FUNDS TRUST AND AGENCY FUNDS *
INVESTMENTS
Certificates of deposit - - -
Wells Fargo investments - - 44,622,877.49 - 44,622,877.49
Mutual fund investments - - 48,510,872.32 - 48,510,872.32
Total investments - - 93,133,749.81 93,133,749.81
TOTAL CASH AND INVESTMENTS $ 6,568,850.14 $ 3,326,501.71 _$ 265,739.98 $ 7,825,649.35 $ 4,436,777.90 $ 9,450,168.49 $ 31,873,687.57 $ 96,818,639.05 $ 1,642,180.37 $130,334,506.99
* 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
GENERALFUND
FUNDS
FUNDS
FUNDS
FUNDS
SERVICE FUNDS
FUNDS
PENSIONS
FUNDS
TOTAL
CASH & CASH EQUIVALENTS
Beginning balance
$ 6,374,526.49
$ 3,160,154.64
$ 39,980.12
$ 7,160,272.65
$ 4,552,644.03
$ 9,307,718.51
$ 30,595,296.44
$ 3,627,992.82
$ 1,469,008.94
$ 35,692,298.20
Cash receipts
3,632,147.92
527,976.28
284,439.06
771,936.10
1,151,601.12
161,560.60
6,529,661.08
736,858.27
291,652.58
7,558,171.93
Investment income
1,067.53
65.13
1.59
431.22
90.09
692.70
2,348.26
123,848.48
143.12
126,339.86
Transfers from investments
-
-
-
-
-
-
-
3,687,252.15
-
3,687,252.15
Transfers to investments
-
-
-
(3,840,255.93)
-
(3,640,255.93)
Interfund
(597,295.20)
44,392.79
-
(186,473.79)
783,336.44
43,960.24
(36,167.41)
(7,792.83)
(0.00)
Disbursements - other
(5,433.82)
-
179.89
2,138.44
(3,115.49)
2,550.00
(1,254.78)
(1,820.27)
Disbursements - flexible spending
-
-
-
-
(32,240.62)
(32,240.62)
Disbursements - payroll
(1,272,777.88)
(13,780.08)
(116,711.83)
(53,464.63)
(1,456,734.42)
(528,880.12)
-
(1,985,614.54)
Disbursements - accounts payable
(1,563,384.90)
(392,307.05)
(58,680.79)
(106,990.62)
(964,551.61)
(751,813.57)
(3,837,728.54)
(88,309.02)
(77,336.04)
(4,003,373.60)
Ending balance
6,568,850.14
3,326,501.71
265,739.98
7,825,649.35
4,436,777.90
9,450,168.49
31,873,687.57
3,684,889.24
1,642,180.37
37,200,757.18
INVESTMENTS
Certificates of deposit - - -
Wells Fargo investments - - 44,622,877.49 - 44,622,877.49
Mutual fund investments - - 48,510,872.32 - 48,510,872.32
Total investments - - 93,133,749.81 93,133,749.81
TOTAL CASH AND INVESTMENTS $ 6,568,850.14 $ 3,326,501.71 _$ 265,739.98 $ 7,825,649.35 $ 4,436,777.90 $ 9,450,168.49 $ 31,873,687.57 $ 96,818,639.05 $ 1,642,180.37 $130,334,506.99
* Assets are restricted in purpose and do not represent discretionary assets of the government
of
VILLAGE OF MOUNT PROSPECT
STATEMENT OF INVESTMENTS
As of February 28, 2013
GOVERNMENTAL AND ENTERPRISE FUNDS
Maturity Purchase Financial Investment CUSIP/ Interest Market
Date Date Institution Description Acct # Rate % Value
As of February 28, 2013, there were no certificates of deposit held by the Governmental and Enterprise Funds.
Maturity
Purchase
Financial
Date
Date
Institution
POLICE PENSION FUND (070)
Various
Various
Wells Fargo
Various
Various
Various
FIRE PENSION FUND (071)
Various Various Wells Fargo
Various Various Various
TRUST AND AGENCY FUNDS *
Investment CUSIP/
Description Acct #
Wells Fargo Investments Various
Mutual Fund Investments Various
Wells Fargo Investments Various
Mutual Fund Investments Various
TOTAL TRUST AND AGENCY FUND INVESTMENTS
* Assets are restricted in purpose and do not represent discretionary assets of the government.
Interest
Market
Rate %
Value
Various
23,469,928.74
Various
24,534,063.71
48,003,992.45
Various
Various
21,152,948.75
23,976,808.61
45,129,75736
$93,133,749.81
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Fund Vendor Name
VILLAGE OF MOUNT PROSPECT
List of Bills
February 14 - February 27, 2013
Invoice Description
Amount
001 General Fund
ACS State & Local Government Solutions
Illinois State Disbursement Unit
$ 3,379.60
Addante, Anthony
Reimburse training expenses: School of Police Staff & Command 03
1,265.54
Air One Equipment, Inc.
Air Test and Compressor Maint Service
603.00
Breathing Air Quality
135.00
Firefighting supplies -NY hooks
280.00
Airgas, Inc.
Oxygen Tank Supplies
248.32
Oxygen Tank Supplies
145.52
Alexian Brothers Medical Center
Pre- employment testing N. Myers
69.00
Alpha Terra Science Inc
Training Expenses
926.40
American Council of Engineering Co.
Training Expenses
190.00
Anderson Lock Company
Range keys
21.60
Aramark Uniform Services, Inc.
Uniform rental and cleaning for all public works employees
108.89
Arrowhead Scientific Inc.
Evidence collection supplies
362.40
ASCE
Membership Dues
255.00
Association of Police Social Workers
APSW Police Chief Luncheon
75.00
AT & T
Subpoena fee for phone records #12 -18118
40.00
AT & T Long Distance Service 1/1/13 - 1/31/13
1,538.02
Service 2/7/13 - 3/6/13
294.03
Atteo, Pasquale & Dena
Rebate Transfer Stamp
680.00
Avanti Cafe & Sandwich Bar, Inc.
Officer of the Year dinner reception
393.55
Bedco Mechanical
Repairs to AMU rooftop unit at Public Works
497.80
Bonnell Industries Inc.
Snow Plow Blades
430.40
Brady, Michael
Reimburse training expenses
24.00
Case Lots, Inc.
Custodial Supplies
1,908.90
CDW Government, Inc.
Equipment maintenance supplies
147.67
Equipment maintenance supplies
373.93
Century Cleaners
Uniform Cleaning
6.73
Uniform Cleaning
18.63
Uniform Cleaning
17.90
Uniform Cleaning
10.40
Uniform Cleaning
35.03
Child Care Resource and Referral Network
Register G. Sill for CPS recertification courses
25.00
Register M. Bechtold for CPS Recertification courses
25.00
Register K. Sromek for CPS Recertification courses
25.00
Register J. Filipek for CPS Recertification courses
25.00
Costar Realty Information, Inc.
ED Site Software
475.03
De Lage Landen Financial Services, Inc.
Period 2/1/13 - 2/28/13
1,311.00
Elite Remodeling Group, Inc.
Garnishment
142.22
Fifth Third Bank
Credit Card
50635
Fire Pension Fund
Fire Pension
21,333.72
Hastings Air Energy Control Inc.
Preventative Maintenance
475.00
Preventative Maintenance
650.00
Preventative Maintenance
837.00
Herrman, Kurt
Refund Overpayment Police Ticket #P3920737
54.00
Homer Tree Care, Inc.
Tree Removals
25,551.05
ICMA Retirement Trust - 457
ICMA 457 (flat percent)
18,210.66
Illinois American Water Company
Service 1/10/13 - 2/11/13
328.02
Illinois Department of Revenue
IL State Withholding
18.24
IL State Withholding
32.26
IL State Withholding
45,975.75
IL State Withholding
55.17
Industrial Systems, Ltd
Streets Salt /Calcium Chloride
3,960.50
Internal Revenue Service
Federal Withholding
101.76
Federal Withholding
471.78
Federal Withholding
264.68
Federal Withholding
231,603.23
Federal Withholding
426.92
International Union of Operating Engineers
IUOE PW Membership Dues
579.80
ISA
Other Equipment
45.90
J.G. Uniforms, Inc.
Ballistic vest: M. Jolie
568.00
John M. Bruns
Professional Services
300.00
Kerstein, June
Reimbursement Phone Expense February 2013
44.95
L -3 Communications
Equipment maintenance: Parts & labor
141.20
Lands' End Business Outfitters
Sales Tax Credit
(9.00)
Credit - R. Garcia Returned Sweater (Defective)
(33.95)
Clothing
397.79
Law Enforcement Records Managers of Illinois
2013 Membership renewal: M. Pickett
25.00
Mabas Division I
Membership/ 2013 MABAS DUES
2,500.00
Page 1 of 6
VILLAGE OF MOUNT PROSPECT
List of Bills
February 14 - February 27, 2013
Fund Vendor Name
Invoice Description
Amount
Manno, Paul
Refund Overpayment Vehicle License
24.00
McDonald's Corporation
Prisoner meals - January, 2013
159.92
Mcmaster -carr Supply Co.
Replacement tarps for our salt storage pile.
497.10
Menards
Maintenance and repair supplies
14.39
Maintenance and repair supplies
20.55
Maintenance & Repair Supplies
3.00
Meridian It Inc.
Network Config for Verizon Private Network
700.00
Metro Federal Credit Union
MP Fire Local 4119 Dues
2,278.82
Metropolitan Alliance - Police
MP Police Association Dues
1,223.50
Meyer Laboratory, Inc.
Custodial supplies to be used at all buildings
596.86
Michael Wagner & Sons, Inc.
Hot water tank for Fire Station 13
3,575.00
Maintenance and repair supplies
273.16
Mount Prospect Historical Soc.
March 2013 Budget Allocation
3,333.33
Mount Prospect Public Library
Fiber Optic Charges for CC Center 7 /16/12- 10/15/12
950.35
Fiber Optic Charges for Village Hall 7/16/12- 10/15/12
1,759.14
CC Center Expansion Project -Wall Mount Server Rack & Ptch Pane
802.25
Fiber Optic for CC Center 10/16/12- 1/15/13
768.18
Fiber Optic for Village Hall 10/16/12 - 1/15/13
1,759.89
CC Center Expansion Project - Fiber Patch Cable
65.14
Mutual Aid Box Alarm System
Registration/ Malcolm MABAS /ITTF 2013 Command Conference
110.00
Nationwide Mutual Insurance Company
Nationwide 457 (flat percent)
13,222.70
Neopost USA Inc.
Ink cartridges
462.00
Postage Machine Replenishment - 02/08/13
3,000.00
North East Multi Regional Trng
Course registration for T. Ryan & D. Carlson
800.00
Northwest Community Hospital
Buffalo- Annual Exam
402.00
Northwest Police Academy
Seminar registration for Fitness for Duty
100.00
Northwest Suburban United Way
United Way
249.60
Northwestern University
Lodging for A. Addante for SPSC 03/18 - 05/24/13
6,865.00
Novak & Parker Inc.
Dishwasher Station #14
750.00
Office Depot
Office Supplies
81.69
Office Supplies - January 2013
601.85
Office Supplies
147.39
2013 Attorney supplies
125.17
Paddock Publications, Inc.
Bid Notice
37.80
Bid Notice
37.80
Bid Notice
72.90
Bid Notice
39.15
Page, Wolfberg & Wirth, LLC.
HIPPAA Reference Manual
475.00
Patriot Range Technologies Llc
Range maintenance service call
200.00
Maintenance agreement for the range
1,733.62
Petty Cash
Police Petty Cash
237.98
Petty Cash 9/10/12 & 12/4/12
22.00
Petty Cash - 1/7/13 - 2/18/13
565.83
Petty cash -fire
60.00
Police Pension Fund
Police Pension
28,977.27
Quill Corporation
Office Supplies
39.75
Ryan, Timothy
Reimburse training expenses
24.00
Reimburse training expenses
40.00
Rydin Sign and Decal
Transfer stamps
412.28
Secretary of State
M- Plates for Vehicle #4565
10.00
Seleen, Wendy
ENA Symposium
350.00
Systems Forms, Inc.
#9 Return Envelopes - Citations
674.75
#10 Regular Envelopes
638.75
Thompson Elevator Inspections
Elevator Inspections
148.00
Tri -state Electronic Corp
Maintenance and repair supplies
52.97
Maintenance and repair supplies
37.88
Conference Room Electronics
202.91
Uniform Den East
Ballistic vest: L. Barnett
393.95
United Healthcare
Administration Fees - January 2013
672.50
United States Postal Service
CAPS Postage Jan 2013
380.00
VCG Uniform
Black Mourning Badge Covers
50.00
Village of Mount Prospect
Flex - Parking
9,177.46
Water Service 12/27/12 - 1/31/13
21.84
Village of Skokie
Course registration for L. Schaps & A. Lietzow
200.00
Wide Open West
Internet Service for Streaming
50.50
WISCTF
Garnishment
542.48
Worldpoint Ecc, Inc.
CPR DVD and Program manual
165.00
001 General Fund Total
$ 464,392.64
VILLAGE OF MOUNT PROSPECT
List of Bills
February 14 - February 27, 2013
Fund Vendor Name Invoice Description Amount
002 Debt Service Fund
Illinois EPA L17 -1087 Principal & Interest $ 58,252.79
002 Debt Service Fund Total $ 58,252.79
020 Capital Improvement Fund
New World Systems Corporation Travel & Utilities Training & Support 1/7 - 1/11/13 $ 5,882.50
Travel & Utilities Training & Support 1/14 - 1/17/13 4,160.00
Credit Travel & Utilities Training and Support 1/7- 1/17/13 (520.00)
020 Capital Improvement Fund Total $ 9,522.50
040 Refuse Disposal Fund
AT&T
AT & T Long Distance Service 1/1/13 - 1/31/13
$
8.55
ICMA Retirement Trust - 457
ICMA 457 (flat percent)
21.08
Illinois Department of Revenue
IL State Withholding
419.35
Internal Revenue Service
Federal Withholding
2,856.79
International Union of Operating Engineers
IUOE PW Membership Dues
61.98
Nationwide Mutual Insurance Company
Nationwide 457 (flat percent)
44.99
Northwest Suburban United Way
United Way
3.85
Village of Mount Prospect
Flex - Parking
34.16
Wells Fargo Bank
SWANCC - March 2013
119,508.81
040 Refuse Disposal Fund Total
$
122,959.56
041 Motor Fuel Tax Fund
Commonwealth Edison
Electrical Service Delivery
$
60.67
Constellation NewEnergy, Inc.
Electrical Service Delivery
406.64
Electrical Service Delivery
273.59
Morton Salt, Inc
Road salt used for snow & ice control
4,865.79
Road salt used for snow and ice control
2,289.97
041 Motor Fuel Tax Fund Total
$
7,896.66
042 Community Development Block Grant
ICMA Retirement Trust - 457
ICMA 457 (flat percent)
$
112.50
Illinois Department of Revenue
IL State Withholding
65.62
Internal Revenue Service
Federal Withholding
423.88
Village of Mount Prospect
Flex - Parking
56.26
042 Community Development Block Grant Total
$
658.26
046 Foreign Fire Tax Board Fund
Pease Plastics Inc.
Engraving Customer's Acrylic Badges
$
195.00
046 Foreign Fire Tax Board Fund Total
$
195.00
050 Water and Sewer Fund
1 Building LLC
Utility Refund - 617 N Main St
$
1.67
Alfred Grosch
Utility Refund - 1716 Bonita Ave
23.90
Alpha Terra Science Inc
Training Expenses
926.41
American Water Works Assoc.
Membership Dues
77.00
Aramark Uniform Services, Inc.
Uniform rental and cleaning for all public works employees
108.90
AT & T
AT & T Long Distance Service 1/1/13 - 1/31/13
570.99
Bank of New York Mellon
JAWA - January 2013
414,894.00
CDS Office Technologies
Office Supplies
97.00
Century Cleaners
Uniform Cleaning
6.72
Uniform Cleaning
18.62
Uniform Cleaning
17.90
Uniform Cleaning
10.40
Uniform Cleaning
35.02
CVS Pharmacy Inc.
Utility Refund -1780 Wall St
73.57
Dan Wille
Utility Refund - 300 Hi Lusi Ave
5.52
Eaton Corporation
Equipment Maintenance
750.00
Eric Wilkinson
Utility Refund -411 N Wille St
141.66
Felix Rivera
Utility Refund -435 E Lincoln St
15.34
Friend Christine
Utility Refund - 212 Prospect Manor Ave
83.31
GSR INVESTMENTS LLC
Utility Refund - 1415 Chestnut Dr
63.81
HBK Water Meter Service
Water Meter and Building Inspection Services
331.00
Water Meter and Building Inspection Services
131.00
Water Meter and Building Inspection Services
165.00
Water Meter and Building Inspection Services
131.00
Water Meter and Building Inspection Services
131.00
Water Meter and Building Inspection Services
131.00
Home Depot U.S.A., Inc.
Repair Maintenance Supplies
57.08
Page 3 of 6
VILLAGE OF MOUNT PROSPECT
List of Bills
February 14 - February 27, 2013
Fund Vendor Name
Invoice Description
Amount
ICMA Retirement Trust - 457
ICMA 457 (flat percent)
1,236.43
Illinois Department of Revenue
IL State Withholding
3,506.84
Iluminada Tabao
Utility Refund - 750 Whitegate Ct
49.61
Internal Revenue Service
Federal Withholding
22,587.52
International Union of Operating Engineers
IUOE PW Membership Dues
492.63
J. Burke
Utility Refund - 1708 Estates Dr
92.16
Jason Caudill
Utility Refund - 1024 Arbor Ct
21.72
Jennifer Kung
Utility Refund - 210 N Louis St
67.78
John M. Bruns
Professional Services
1,900.00
Judeo San Jose
Utility Refund - 806 Golfhurst Ave
8.59
Kimberly Bondora
Utility Refund - 118 1 Oka Ave
331.89
Martam Construction
Contractual Hauling
5,524.86
Contractual Hauling
4,388.38
Matthew De Groot
Utility Refund - 205 N Louis St # E
218.47
Mcmaster -carr Supply Co.
Snow Plow Blades
476.07
Nationwide Mutual Insurance Company
Nationwide 457 (flat percent)
358.88
Nihad Delic
Utility Refund - 210 Deneen Ln
8.82
Northwest Suburban United Way
United Way
8.00
Robert Shaw
Utility Refund - 914 Palm Dr
262.77
Sheridan Plumbing & Sewer Inc
Refund Hydrant Meter Deposit MWRD Job in 2011
200.00
Steve Michels
Utility Refund - 512 Crestwood Ln
475.03
Third Millennium Assoc.inc.
February 2013 Utility Billing
2,411.52
Toru Hatsumi
Utility Refund - 504 Lois Ct
89.97
Traffic Control & Protection Inc
Traffic control -emerg water main repair Elmhurst at the S Curve
1,034.30
United States Postal Service
CAPS Postage Jan 2013
4,043.94
Village of Mount Prospect
Flex - Parking
633.77
Watson Laboratories
Refund Overpayment Cross Connection Fee
100.00
Wells Fargo
Utility Refund - 1413 Bridgeport Dr
1.80
Yellowstar Properties LLC
Utility Refund - 1122 Cherrywood Dr
36.31
Yevgeny Rapoport
Utility Refund - 1441 Fern Dr
38.23
050 Water and Sewer Fund Total
$
469,605.11
051 Village Parking System Fund
Illinois Department of Revenue
IL State Withholding
$
40.60
Internal Revenue Service
Federal Withholding
267.66
International Union of Operating Engineers
IUOE PW Membership Dues
9.92
Nationwide Mutual Insurance Company
Nationwide 457 (flat percent)
21.96
Petty Cash
Petty Cash - 1/7/13 - 2/18/13
1.00
Village of Mount Prospect
Flex - Parking
13.50
051 Village Parking System Fund Total
$
354.64
052 Parking System Revenue Fund
Elite Remodeling Group, Inc.
Garnishment
$
142.21
Illinois Department of Revenue
IL State Withholding
62.36
Internal Revenue Service
Federal Withholding
384.61
International Union of Operating Engineers
IUOE PW Membership Dues
6.60
Nationwide Mutual Insurance Company
Nationwide 457 (flat percent)
14.67
Petty Cash
Petty Cash 9/10/12 & 12/4/12
1.00
Petty Cash - 1/7/13 - 2/18/13
32.00
Village of Mount Prospect
Flex - Parking
61.10
Water Service 12/27/12 - 2/1/13
89.20
052 Parking System Revenue Fund Total
$
793.75
060 Vehicle Maintenance Fund
Arlington Heights Ford
P -10 intake gaskets
$
47.65
Arlington Power Equipment
Vehicle Maintenance Supplies
43.97
AT&T
AT & T Long Distance Service 1/1/13 - 1/31/13
21.38
Barnes Group
Black spray paint
120.52
Bristol Hose & Fitting
Equipment Maintenance and Repair
335.16
Certified Power Inc
Vehicle Maintenance Supplies
15.69
Chicago International Truck
4557 Alternator
170.71
2727 Throttle sensor
213.98
Wiper arm & Camshaft sensor
158.40
4510 Seat air valve
31.41
4512 Wiper Motor
136.74
4512 Wiper Control
66.21
Hood Mirrors
104.50
Chicago Parts & Sound Lic
Vehicle Maintenance Supplies
(36.00)
Vehicle Maintenance Supplies
312.10
Fund Vendor Name
Grainger Inc.
ICMA Retirement Trust - 457
Illinois Department of Revenue
Internal Revenue Service
International Union of Operating Engineers
James Drive Safety Lane LLC
Mcmaster -carr Supply Co.
Morton Grove Automotive
Napa- Heights Automotive Supply
Nationwide Mutual Insurance Company
Northwest Suburban United Way
Petroliance, LLC.
Precision Service & Parts
Solvent Systems Int'I. Inc.
Terrace Supply Company
Village of Mount Prospect
West Side Tractor Sales
060 Vehicle Maintenance Fund Total
061 Vehicle Replacement Fund
Catching Fluidpower
Suburban Accents Inc
061 Vehicle Replacement Fund Total
063 Risk Management Fund
Graybar Electric Co.
Intergovernmental Per.ben.coop
063 Risk Management Fund Total
070 Police Pension Fund
Internal Revenue Service
070 Police Pension Fund Total
071 Fire Pension Fund
Internal Revenue Service
071 Fire Pension Fund Total
073 Escrow Deposit Fund
A Petes Sewerage
Abel Electrical Contractors Inc
Airoom Builders Inc
All Weather Sealing Inc
Architects Partnerships LTD
ASAP Sewer
Associated Heating Group Inc
Atlas Restoration LLC
Benker, Steven
Burling Builders
Capps Plumbing and Sewer Inc
Chicagoland Mold Doctors LLC
Dakota Evans Restoration
De Palma, Jacqueline
Dowling, Edward
Envy Home Services
Fee, Brian
Galaxy Home Appliance Inc
Glombowski, Paul E
Helen Home & Commercial Construction Co
High Ground Tree Farm LLC
Ibbotson Heating Co
JRC Construction
Kapasouris, Peter
Klees Electric Inc
Leahy, William T
Leonards Repairs Inc
VILLAGE OF MOUNT PROSPECT
List of Bills
February 14 - February 27, 2013
Invoice
Squad trans filters
Vehicle Maintenance Supplies
ICMA 457 (flat percent)
IL State Withholding
Federal Withholding
IUOE PW Membership Dues
23 State Safety Lane Tests
Vehicle Maintenance Supplies
Vehicle Maintenance Supplies
4557 Alternator Rebuild
Transmission fluid
549 Trans pan gasket
Nationwide 457 (flat percent)
United Way
Transmission fluid
549 Trans & Fuel filters
549 Fuel filter for stock
Parts washer rental /service
Vehicle Maintenance Supplies
Flex - Parking
Vehicle Maintenance Supplies
New truck 4517 hyd fittings
Squad conversion: P -10
Electric Div. 250/400 HPS Gray Color
IPBC - February
Federal Withholding
Federal Withholding
Refund Escrow Permit # 13 -0136
Refund Escrow Permit # 13 -0034
Refund Escrow Permit # 11 -2409
Refund Escrow Permit # 12 -1431
Refund Escrow Permit # 12 -1204
Refund Escrow Permit # 13 -0016
Refund Escrow Permit # 12 -0010
Refund Escrow Permit # 12 -2113
Refund Escrow Permit # 12 -0447
Refund Escrow Permit # 12 -0482
Refund Escrow Permit # 13 -0113
Refund Escrow Permit # 12 -1272
Refund Escrow Permit # 12 -0521
Refund Escrow Permit # 13 -0006
Refund Escrow Permit # 13 -0019
Refund Escrow Permit # 13 -0015
Refund Escrow Permit # 12 -0340
Refund Escrow Permit # 13 -0079
Refund Escrow Permit # 12 -1387
Refund Escrow Permit # 10 -0278
Refund Escrow Permit # 12 -1651
Refund Escrow Permit # 13 -0009
Refund Escrow Permit # 12 -1899
Refund Escrow Permit # 11 -1021
Refund Escrow Permit # 11 -2664
Refund Escrow Permit # 11 -2761
Refund Escrow Permit # 12 -0082
Page 5 of 6
Amount
97.00
22.02
545.87
1,700.69
10,779.94
261.22
535.00
135.97
100.23
175.00
24.95
6.85
70.00
3.85
555.90
43.46
20.44
185.64
189.73
271.67
631.90
$ 18,099.75
$ 43.51
995.00
$ 1,038.51
$ 284.81
449,670.19
$ 449,955.00
$ 38,783.26
$ 38,783.26
$ 36,751.54
$ 36,751.54
125.00
125.00
200.00
125.00
350.00
125.00
125.00
125.00
125.00
300.00
125.00
100.00
200.00
25.00
125.00
125.00
150.00
125.00
200.00
200.00
125.00
125.00
200.00
150.00
125.00
125.00
125.00
VILLAGE OF MOUNT PROSPECT
List of Bills
February 14 - February 27, 2013
Fund Vendor Name
Invoice Description
Amount
Martire, Peter
Refund Escrow Permit # 12 -0232
125.00
Mayer, Andree M
Refund Escrow Permit # 12 -0102
75.00
McCarthy, Joe
Refund Escrow Permit # 12 -1095
800.00
Refund Escrow Permit # 12 -1095A
5,160.00
Night & Day Restoration
Refund Escrow Permit # 12 -0104
200.00
Paveman
Refund Escrow Permit # 12 -1620
125.00
Reliable Basement Services LLC
Refund Escrow Permit # 12 -0894
125.00
Rick's Sewer & Drainage
Refund Escrow Permit # 13 -0060
125.00
RMJ Construction LTD
Refund Escrow Permit # 11 -0841
1,000.00
Roeing, Dale
Refund Escrow Permit # 11 -2704
125.00
Roof Options
Refund Escrow Permit # 12 -2100
125.00
Rossi, Christopher
Refund Escrow Permit # 11 -2189
100.00
Sawtooth Group
Refund Escrow Permit # 12 -0235
125.00
Spice Mart Inc
Refund Escrow Permit # 12 -0453
200.00
Tangney & Sons Plumbing & Sewer
Refund Escrow Permit # 13 -0041
75.00
Tank Industry Consultants, Inc.
Professional Services
2,500.00
The Missner Group
Refund Escrow Permit # 12 -2127
690.00
Third District Circuit Court
Bond Check 2/15/13
370.00
Bond Check 2/20/13
1,690.00
Bond Check 2/22/13
450.00
Bond Check 2/26/13
360.00
Thompson, Christopher
Refund Escrow Permit # 11 -2396
200.00
Thorndale Construction Services
Refund Escrow Permit # 11 -1384
1,000.00
Village Sewer & Plumbing
Refund Escrow Permit # 11 -2634
125.00
Vincent - Muntova, Sharon
Refund Escrow Permit # 12 -1382
250.00
William Horvath Carpentry Inc
Refund Escrow Permit # 11 -1445
125.00
Williams, Da
Refund Escrow Permit # 13 -0058
125.00
Woodridge Builders Inc
Refund Escrow Permit # 11 -1484
125.00
073 Escrow Deposit Fund Total
$ 20,570.00
Grand Total
$ 1,699,828.97
VILLAGE OF MOUNT PROSPECT
List of Bills
February 28 - March 13, 2013
Fund Vendor Name
Invoice Description
Amount
001 General Fund
ACS State & Local Government Solutions
Illinois State Disbursement Unit
$ 3,379.60
Addison Building Material Co.
Street light supplies
58.58
Special Events Supplies
18.52
Maintenance and repair supplies
48.77
Street light supplies
8.09
Maintenance and Repair Supplies
41.38
Airgas, Inc.
Oxygen Tank Supplies
358.37
Alexander Equip.co., Inc.
Equipment Maintenance
108.00
Alexian Brothers Medical Center
OSHA Required Audiometric Testing
21.00
OSHA Required Audiometric Testing
10.50
Pre - employment testing David Niedziela
158.00
Pre Employment Testing
312.00
Pre Employment Testing - M. Eggebrecht
104.00
Ali, Alyssa
On air talent for inside the park
300.00
Amer Reprographics Co Lic
Equipment Maintenance
62.00
American Assoc.of Code Enforcement
Membership Renewal - Roels
75.00
American Council of Engineering Co.
Training Expenses
190.00
American Marketing & Publishing LLC
Text marketing subscription
82.92
American Planning Association
2013 APA Membership - Beckner
388.00
American Solutions For Business
EMS Run Sheet Forms
525.00
Anderson Lock Company
Maintenance and repair supplies
396.20
Anderson Pest Solutions
Professional Services
48.00
Andres Medical Billing, Ltd.
Ambulance Billing - February 2013
5,677.38
Aramark Uniform Services, Inc.
Uniform cleaning and rental for all public works employees
108.89
Uniform cleaning and rental for all public works employees
108.89
Uniform cleaning and rental for all public works employees
108.89
Uniform rental and cleaning for all public works employees
108.89
ARC Disposal Company
Debris Disposal
431.64
Armor Systems Corporation
Police Ticket Commission for Jan., 2013
13.33
Arrowhead Scientific Inc.
ET Supplies
21.00
ASCE
Membership Dues
255.00
AT & T
Service 2/10/13 - 3/9/13
2,409.65
Service 2/16/13 - 3/15/13
341.04
Bedco Mechanical
Repairs to AMU unit 2 at Public Works, replace burnt wires
562.50
Repairs to RTU #4 at Public Works, replace venter motor
908.20
Repairs to boiler at Fire Station14
1,072.55
Bright Electrical Supply Co.
Fluorescent bulbs for light replacement in all building
485.00
Brown, Donna
Training Expenses
20.00
Busse's Flowers & Gifts
Flowers for S. Slobe's Mother -In -Law
63.50
Capital One National Association
Costco Purchase 2/6/13 - 2/18/13
1,410.93
Case Lots, Inc.
Ice melt used for de -icing village owned sidewalks
1,396.50
CBS Awards
Special Events Supplies
78.00
CDS Office Technologies
FD Semi - Ruggedized Laptops
2,641.43
CDW Government, Inc.
Adapter Cable
46.36
Central Continental Bakery
Dallas breakfast
14.92
Century Cleaners
Uniform Cleaning
26.08
Uniform Cleaning
2.23
Uniform Cleaning
20.13
Uniform Cleaning
31.15
Uniform Cleaning
17.13
Uniform Cleaning
14.90
Uniform Cleaning
3.73
Uniform Cleaning
22.25
Uniform Cleaning
20.13
Uniform Cleaning
18.63
Uniform Cleaning
8.18
Chicago Comm. Service, Inc.
Radio repairs
250.00
Radio maintenance for April, 2013
641.10
Chicago Office Technology Group
Color copy overage charge
104.60
Chicago Title Insurance
Minutes of Demolition
650.00
Clark, Sandra M.
Meeting Expenses
45.00
Comcast
Xfinity Internet service
66.00
Commonwealth Edison
Electrical Service Delivery
302.04
Electrical Service Delivery
25.78
Electrical Service Delivery
15.75
Electrical Service Delivery
25.78
Electrical Service Delivery
25.78
Community College District 502
Registration for Bullet Trajectory course
790.00
Papp 1 of 9
VILLAGE OF MOUNT PROSPECT
List of Bills
February 28 - March 13, 2013
Fund Vendor Name
Constellation NewEnergy, Inc.
Cook County Recorder of Deeds
Costar Realty Information, Inc.
Crystal Court Shopping Center
Crystal Maintenance Services Corp.
CVS Pharmacy, Inc.
D.1.'s Scuba Locker
Dell Marketing L.P.
Dennison Leafblad, Deborah
Discount Media Products, LLC
Everbank Commercial Finance, Inc.
Experian
Federal Express Corp
Financial Accounting Foundation
Fire Pension Fund
Garcia, Rafaela
Garelli Wong & Associates, Inc.
Garvey's Office Products
GE Capital
Gear Wash, LLC
Government Finance Officers Assoc
Grainger Inc.
Grenader, Veronika
Grove Office Machines & Supplies Inc.
Guardian
Guitar Center Stores, Inc.
Healy Asphalt Company,llc.
Henry Schein Inc.
Home Depot U.S.A., Inc.
Homer Tree Care, Inc.
IACE
ICMA Retirement Trust - 457
Illinois American Water Company
Illinois Arborist Association
Illinois Association of Property &evidence Mgr
Illinois Department of Revenue
Illinois Environmental Health Assc.
Illinois Fire Inspectors Association
Illinois GFOA
Illinois Paper Co.
Illinois School Resource Officer Association
Industrial Rehab Allies LLC
Industrial Systems, Ltd
Infection Control /emerging Concepts, Inc.
Internal Revenue Service
International Assoc for Property & Evidence, Inc.
Invoice Description
Electrical Service Delivery
Recording
ED Site Software
March rent for the CCC
Janitorial services for the month of March at 10 buildings
Prisoner medication
Dive Class Registration for E. Schmitt & P. Wnek (April 2013)
SAN Support Renewal
Camera for video project
Paper DVD sleeves
Copy Machine Usage 3/24/13
Pre - employment background checks - February, 2013
Fed ex
1/31/13 shipment from Fidelity
02/05/13 shipment from Fidelity
02/13/13 and 02/14/13 shipments from Fidelity
Shipping Charges
FedEx Shipping (1 Package to Qal -Tek Associates)
Fidelity shipments to VOMP
Subscription Renewal 2013
Fire Pension
ICC Membership Renewal
Julie DeMaria
Julie DeMaria
Linda Fry
Office Supplies
Period 2/15/13 - 3/14/13
Turnout Gear Repair (Zipper)
Distinguished Budget Presentation Awards Program 2013
Maintenance and repair supplies
Bolt Cutters
Tool Box
Language evaluation
Equipment Maintenance and Repair
Emp. Dental Plan March 2013
Maintenance and repair supplies
Asphalt patching material used for road repairs
Ambulance Supplies
Ambulance Supplies
Home Depot (Statement Date 2/21/13)
Tree Removal
Tree Removals
Tree Removals
Tree Removals
Tree Removal
Tree Removals
2013 Membership Renewal - Garcia
ICMA 457 (flat percent)
Private Fire Service March 12013
Training Expenses
Training conference registration: F. Siwak
Training conference registration: D. Okon
Training conference: J. Henderson
Training conference: R. Etchingham
IL State Withholding
2013 Membership Renewal - Garcia
NFPA 13 D- Residential Fire Sprinkler Symposium
Membership Dues 2013
Seminar Registration Fee 3/14/13
Return of incorrect licensing card stock
Copy Paper
Licensing card stock
2013 Conference & membership fee: S. Filipek
Professional Services
Pre - wetting liquid for snow and ice control
Register D. Zboril for training
Federal Withholding
2013 Membership: B. Floyd
2013 Membership: D. Okon
Amount
81.38
126.00
475.03
5,447.00
6,657.01
196.06
1,650.00
10,871.40
150.00
85.54
451.02
80.12
13.73
16.20
6.90
25.15
41.53
44.50
33.79
225.00
25,305.08
70.00
771.75
782.78
485.10
101.81
853.11
80.07
425.00
56.76
198.45
48.74
250.00
185.00
8,049.08
127.00
967.68
173.25
64.80
49.88
1,585.30
753.30
2,626.75
45,566.80
925.45
1,167.60
25.00
17,675.66
33.84
195.00
365.00
365.00
365.00
365.00
36,425.40
40.00
50.00
500.00
170.00
(68.00)
1,180.00
68.00
150.00
150.00
3,916.00
150.00
175,203.05
50.00
50.00
VILLAGE OF MOUNT PROSPECT
List of Bills
February 28 - March 13, 2013
Fund Vendor Name
Invoice Description
Amount
International Assoc of Arson Investigators IL Chap
2013 Membership renewal: M. Landeweer
15.00
International Union of Operating Engineers
IUOE PW Membership Dues
579.78
J.G. Uniforms, Inc.
Body armor: A. Weissberg
570.00
Body armor: J. Henderson
570.00
Body armor: M. Wood
570.00
Janonis, Michael E.
2013 Celestial Celebration supplies
596.30
Roundtable lunch meeting
155.82
Jarog, Lynn M.
Reimbursement- EPSON GTS 80
1,126.12
John E. Reid and Associates
New Hire Polygraph Exams
400.00
Journal & Topics Newspapers
2013 renewal
31.00
Kerstein, June
Reimbursement Food Expense - 27/2013
28.13
Kiplinger Letter
2013 renewal
99.00
Kone, Inc.
Elevator maintenance for Fire Station 14 for February
300.58
L & B Business Services Inc.
Refurbish Dewalt 24 V Holmatro Batteries
220.00
Laner Muchin
February billing
1,740.96
lexisnexis Risk Data Management Inc.
Background checks - February, 2013
150.35
Loomis, Bryan
Training fees reimbursement
185.00
Luley, ChristoperJ.
Professional Services
4,350.00
Malcolm, John
Retirement Luncheon for L. Heredia (Admin /FPB)
127.70
McVeigh- Cushing, Cathleen A.
Editing Services for Library Life
500.00
Meade Electric Co. Inc.
Traffic Light Maintenance- Highway and Central
74.51
Traffic Light Maintenance
229.03
Traffic Light Maintenance
149.03
Menards
Crime Prevention supplies
24.11
Maintenance and repair supplies
15.83
Metro Federal Credit Union
MP Fire Local 4119 Dues
2,278.82
Metropolitan Alliance - Police
MP Police Association Dues
1,287.00
Michael Wagner & Sons, Inc.
Maintenance and repair supplies
61.52
Maintenance and repair supplies
132.81
Maintenance and repair supplies
116.55
Maintenance and repair supplies
(75.88)
Middleton, Joan
Mileage
40.69
Morel, Joseph
Reimburse expenses: Medical exam
11514
Mount Prospect Chamber of Commerce
Topinka luncheon
50.00
Mount Prospect Paint, Inc.
Maintenance and repair supplies
39.43
Maintenance and repair supplies
44.95
Maintenance and repair supplies
224.73
Nationwide Mutual Insurance Company
Nationwide 457 (flat amount)
12,997.95
NCPERS Group Life Ins.
IMRF Life Insurance
667.20
Neopost USA Inc.
Equipment maintenance 3/7/13 - 3/6/14
1,050.28
NICOR
Natural Gas Consumption
523.80
Natural Gas Consumption
141.36
Natural Gas Consumption
92.23
Natural Gas Consumption
365.34
Nikolopoulos, Peter
Refund Overpayment Vehicle License
24.00
North East Multi Regional Trng
Course registration for B. Tweedie
175.00
Northeastern III. Pub. Safety Trng.
1302 Spring Basic Firefighter Academy 4/15/13- 6/14/13
3,995.00
Northwest Central Dispatch System
April 2013 - Member Assessment
49,679.40
Northwest Electrical Supply
Maintenance and repair supplies
511.53
Northwest Suburban United Way
United Way
250.10
Nova Fire Protection, Inc.
Equipment Maintenance and Repair
1,975.00
Novak & Parker Inc.
Maintenance and repair supplies
178.60
Pacific Telemanagement Services
Service 3/1/13 - 3/31/13
78.00
Paddock Publications, Inc.
Bid Notice
39.15
Bid Notice
39.15
Bid Notice
66.15
Bid Notice
121.50
Petty Cash
Police Petty Cash
151.30
Pierce, Victor
Meeting Expenses
12.00
Meeting Expenses
14.00
Police Pension Fund
Police Pension
31,983.59
Precision Sign.com Inc.
Building Maintenance
1,322.00
Prosafety, Inc.
First aid supplies to replace stock at Public Works
1,019.65
Quill Corporation
Office Supplies
130.04
Rebel's Trophies, Inc.
Retirement Gift for L. Heredia
25.30
Ronco Industrial Supply
Custodial supplies used in all buildings
433.34
Sagone, John
Refund Overpayment Police Ticket #P3923469
10.00
Schnittker, John
Safety Shoe Allowance
141.69
Secretary of State
8891626 - S41- 2013 License Plate Sticker Renewal
101.00
Page 3 of 9
VILLAGE OF MOUNT PROSPECT
List of Bills
February 28 - March 13, 2013
Fund Vendor Name
Invoice Description
Amount
Seleen, Wendy
Advanced Designated Infection Control Officer Training 3/20
265.00
Sentry Security Fasteners, Inc.
Maintenance and repair supplies
143.06
Sidwell Company
Lease Atlases
487.00
Sound Incorporated
Monthly phone system support
828.83
Maint contract for March for phones, servers & switches
72.00
Spring Align of Palatine, Inc.
Snow Plow Blades
240.00
Stanard & Associates, Inc.
Psychological Testing for New Hire Candidates
750.00
State of Illinois
Monthly Internet
1,175.00
Steiner Electric Company
Street light supplies
884.37
Street light supplies
51.90
Street light supplies
691.93
Street light supplies
614.45
Stephen, Biju
Rebate Sidewalk Shared Cost Program
275.00
Sterling Codifiers, Inc.
Codification
1,804.00
TLO, LLC
Background checks - February, 2013
110.75
Traffic and Parking Control Co, Inc.
Supplies used for street sign installation
1,246.72
Tri -state Electronic Corp
Maintenance and repair supplies
42.00
Maintenance and repair supplies
43.82
U.S. Bank Equipment Finance, Inc.
Usage 3/16/2013 -1700 W Central Road
167.50
Copy Machines - Usage 3/20/13
1,362.28
Usage 3/22/13 -1601 West Golf Road
138.78
Uniformity Incorporated
Uniform supplies: CSO Arciszewski
135.90
United Parcel Service
Miscellaneous shipping charges
33.30
USA Mobility Wireless, Inc.
Equipment maintenance: Pager service
55.48
Vanopdorp, Teresa
Reimbursement Celestial Celebration Supplies
110.28
Verizon Wireless Services LLC
Cellular Service 01/20/13 - 02/20/13
5,740.36
Village of Mount Prospect
Flex - Parking
9,177.47
Wal -Mart Community
Custodial Supplies
98.66
Warehouse Direct
Office Supplies
93.49
Office Supplies
212.68
Office Supplies
66.39
Officer supplies
370.59
Weissberg, Andrea
Reimburse training expenses
40.00
Williams, Harvey
Salt Spreader Parts
286.95
Winter Equipment Company Inc
Snow Plow Blades
499.00
Wisconsin Department of Revenue
WI State Withholding
444.94
W ISCTF
Garnishment
542.48
Zuffante, Richard
Refund Vehicle License Fee
36.00
001 General Fund Total
$
538,653.76
020 Capital Improvement Fund
Baxter & Woodman, Inc.
Storm Sewer Basin Delineation Project
$
977.50
EWS Consultants, Inc_
Design /Consultation Services /Feb 2013
535.00
New World Systems Corporation
Utilities Training and Support 1/21/13
130.00
Northwest Central 9 -1 -1 System
Motorola Subscriber Financing - March 2013
10,603.91
020 Capital Improvement Fund Total
$
12,246.41
024 Flood Control Construction Fund
Burns & Mcdonnell Engineering Co.
Professional Engineering
$
22,904.69
Constellation NewEnergy, Inc.
Electrical Service Delivery
107.01
Electrical Service Delivery
98.67
024 Flood Control Construction Fund Total
$
23,110.37
040 Refuse Disposal Fund
AT & T
Service 2/10/13 - 3/9/13
$
13.11
Groot Industries, Inc.
Debris Disposal
349.31
ICMA Retirement Trust - 457
ICMA 457 (flat percent)
21.08
Illinois Department of Revenue
IL State Withholding
482.93
Internal Revenue Service
Federal Withholding
3,398.61
International Union of Operating Engineers
IUOE PW Membership Dues
61.99
Nationwide Mutual Insurance Company
Nationwide 457 (flat amount)
44.99
NCPERS Group Life Ins.
IMRF Life Insurance
8.00
Northwest Suburban United Way
United Way
3.85
Village of Mount Prospect
Flex - Parking
34.16
Winifred Franzak
Utility Refund - 2000 Kiowa Ln
4.44
040 Refuse Disposal Fund Total
$
4,422.47
041 Motor Fuel Tax Fund
Commonwealth Edison
Electrical Service Delivery
n--- n ..s n
$
10,725.69
VILLAGE OF MOUNT PROSPECT
List of Bills
February 28 - March 13, 2013
Fund Vendor Name
Invoice Description
Amount
Constellation NewEnergy, Inc.
Electrical Service Delivery
291.29
Electrical Service Delivery
120.57
ICMA 457 (flat percent)
Electrical Service Delivery
86.70
Illinois Department of Revenue
Electrical Service Delivery
131.91
65.62
Electrical Service Delivery
87.80
Electrical Service Delivery
3,296.93
CDBG Legal Notice for 2012 CAPER
Electrical Service Delivery
191.30
Village of Mount Prospect
Electrical Service Delivery
138.74
56.25
Electrical Service Delivery
145.00
$
Electrical Service Delivery
37.78
Electrical Service Delivery
157.83
Addison Building Material Co.
Electrical Service Delivery
132.71
Lyons & Pinner Electric Companies
Traffic Light Maintenance
920.00
Meade Electric Co. Inc.
Traffic Light Maintenance - Highway and Central
55.08
OSHA Required Audiometric Testing
Traffic Light Maintenance
169.29
Traffic Light Maintenance
110.15
Morton Salt, Inc
Road salt used for snow and deicing streets
8,989.54
Road salt used for snow and deicing streets
13,020.45
Uniform cleaning and rental for all public works employees
Road salt to be used for snow and ice control services
10,184.62
Road salt to be used for snow and ice control services
11,357.56
108.90
Road salt to be used for snow and ice control services
14,227.67
Road salt to be used for snow and ice control services
1,266.82
Uniform rental and cleaning for all public works employees
Road salt to be used for snow and ice control services
5,236.03
AT & T
Road salt used for snow & ice control
3,755.09
480.01
Road salt used for snow & ice control
2,123.84
Road salt used for snow & ice control
7,595.62
Service 2/10/13 - 3/9/13
Road salt used for snow & ice control
2,592.69
Bonnell Industries Inc.
Road salt used for snow & ice control
1,096.99
1,680.00
Road Salt used for ice and snow control
1,189.82
Road Salt used for ice and snow control
3,157.54
Sewer System Lift Station Rehab
Road Salt used for ice and snow control
5,306.17
Road Salt used for ice and snow control
1,180.85
307.16
Salt /De -Icing Agents
1,077.48
Road Salt used for ice and snow control
2,176.05
041 Motor Fuel Tax Fund Total
$ 112,333.60
042 Community Development Block Grant
Arco Construction
CDBG SFR 1226 A Boxwood
$
8,130.00
GE Capital
Period 2/15/13 - 3/14/13
213.27
ICMA Retirement Trust - 457
ICMA 457 (flat percent)
112.50
Illinois Department of Revenue
IL State Withholding
65.62
Internal Revenue Service
Federal Withholding
423.86
Paddock Publications, Inc.
CDBG Legal Notice for 2012 CAPER
49.95
Village of Mount Prospect
Flex - Parking
56.25
042 Community Development Block Grant Total
$
9,051.45
050 Water and Sewer Fund
Addison Building Material Co.
Repair and Maintenance Supplies
$
20.24
Repair and Maintenance Supplies
23.38
Alexian Brothers Medical Center
OSHA Required Audiometric Testing
21.00
OSHA Required Audiometric Testing
10.50
Amber Domke
Utility Refund -439 5 Elmhurst Rd
6.20
Aramark Uniform Services, Inc.
Uniform cleaning and rental for all public works employees
108.90
Uniform cleaning and rental for all public works employees
108.90
Uniform cleaning and rental for all public works employees
108.90
Uniform rental and cleaning for all public works employees
108.90
AT & T
Service 2/10/13 - 3/9/13
480.01
Service 2/10/13 - 3/9/13
874.93
Service 2/10/13 - 3/9/13
289.96
Bonnell Industries Inc.
Underbody blade curb shoes
1,680.00
Burns & Mcdonnell Engineering Co.
Professional Services
630.00
Sewer System Lift Station Rehab
1,847.05
Sewer System Lift Station Rehab
307.16
Engineering Services
305.75
Engineering Services
7,728.50
Engineering Services
383.66
Callie Hus
Utility Refund - 308 Eastwood Ave
8.45
Century Cleaners
Uniform Cleaning
26.07
Uniform Cleaning
2.22
Page 5 of 9
Fund Vendor Name
Commonwealth Edison
Constellation NewEnergy, Inc.
Eric Wilkinson
Federal Express Corp
Garvey's Office Products
Grainger Inc.
HBK Water Meter Service
ICMA Retirement Trust - 457
Illinois Department of Revenue
Internal Revenue Service
International Union of Operating Engineers
Joan R. Sarro
L & B Business Services Inc.
Legend Electrical Sales
Mount Prospect Paint, Inc.
Nationwide Mutual Insurance Company
NCPERS Group Life Ins.
NICOR
Northwest Suburban United Way
Paddock Publications, Inc.
Quality Saw & Seal, Inc.
Quill Corporation
Raul Solis
Red Wing Shoe Store
Redwood Apartment Partners
Smith Ecological Systems, Inc.
Suburban Laboratories, Inc.
U.S. Bank Equipment Finance, Inc.
Verizon Wireless Services LLC
Village of Mount Prospect
Warehouse Direct
050 Water and Sewer Fund Total
VILLAGE OF MOUNT PROSPECT
List of Bills
February 28 - March 13, 2013
Invoice
Uniform Cleaning
Uniform Cleaning
Uniform Cleaning
Uniform Cleaning
Uniform Cleaning
Uniform Cleaning
Uniform Cleaning
Uniform Cleaning
Uniform Cleaning
Transformer Relocation
Electrical Service Delivery
Utility Refund -411 N Wille St
Shipping Expenses
Office Supplies
Repair and Maintenance Supplies
Repair Maintenance Supplies
Repair and Maintenance Supplies
Water Meter and Building Inspection Services
Water Meter and Building Inspection Services
Water Meter and Building Inspection Services
Water Meter and Building Inspection Services
Water Meter and Building Inspection Services
Water Meter and Building Inspection Services
Water Meter and Building Inspection Services
Water Meter and Building Inspection Services
Water Meter and Building Inspection Services
Water Meter and Building Inspection Services
Water Meter and Building Inspection Services
Water Meter and Building Inspection Services
Water Meter and Building Inspection Services
Water Meter and Building Inspection Services
Water Meter and Building Inspection Services
Water Meter and Building Inspection Services
Water Meter and Building Inspection Services
ICMA 457 (flat percent)
IL State Withholding
Federal Withholding
IUOE PW Membership Dues
Utility Refund - 8 N Edward St
Maintenance Supplies
Building Maintenance and Repair
Water Supply Maintenance and Repair
Nationwide 457 (flat amount)
IMRF Life Insurance
Natural Gas Consumption
Natural Gas Consumption
Natural Gas Consumption
United Way
Bid Notice
Pavement Restoration
Office Supplies
Utility Refund - 309 Catino Ct # 2
Safety Shoes Allowance
Safety Shoe Allowance
Utility Refund -1557 Redwood Dr
Professional Services
Repair Maintenance Supplies
Annual IEPA- Required Water Sample Testing
Annual IEPA- Required Water Sample Testing
Usage 3/16/2013 - 1700 W Central Road
Copy Machines- Usage 3/20/13
Cellular Service 01/20/13 - 02/20/13
Flex - Parking
Office Supplies
Office Supplies
Amount
20.12
31.15
17.12
14.90
3.72
22.25
20.12
18.62
8.17
3,004.19
8,178.43
141.66
55.67
62.88
206.54
33.17
340.92
131.00
131.00
131.00
131.00
131.00
123.00
161.00
131.00
262.00
131.00
379.26
262.00
131.00
131.00
131.00
131.00
131.00
1,337.36
3,908.70
25,721.93
492.63
162.18
45.12
20.52
247.53
358.88
57.60
177.63
83.77
369.06
8.00
63.45
555.00
130.04
60.67
157.24
180.00
1.42
700.00
1,412.40
640.50
3,183.50
167.50
137.50
636.69
633.77
93.49
66.40
$ 71,830.05
051 Village Parking System Fund
Crystal Maintenance Services Corp. Janitorial services for the month of March at 10 buildings $ 1,844.16
Papp 6 of q
Fund Vendor Name
Illinois Department of Revenue
Internal Revenue Service
International Union of Operating Engineers
Nationwide Mutual Insurance Company
NCPERS Group Life Ins.
Village of Mount Prospect
051 Village Parking System Fund Total
052 Parking System Revenue Fund
Constellation NewEnergy, Inc.
Crystal Maintenance Services Corp.
Illinois Department of Revenue
Internal Revenue Service
International Union of Operating Engineers
Nationwide Mutual Insurance Company
NCPERS Group Life Ins.
NICOR
Union Pacific Railroad
Village of Mount Prospect
052 Parking System Revenue Fund Total
060 Vehicle Maintenance Fund
Addison Building Material Co.
Alexander Equip.co., Inc.
Alldata, LLC
American Messaging
Arlington Heights Ford
AT &T
Barnes Group
Busse Car Wash, Inc.
Certified Power Inc
Chicago International Truck
Chicago Parts & Sound Llc
Dave & Jim's Auto Body, Inc.
Dultmeier Sales Davenport Inc
Enterprise Oil Co
VILLAGE OF MOUNT PROSPECT
List of Bills
February 28 - March 13, 2013
Invoice
Global Emergency Products
ICMA Retirement Trust - 457
Illinois Department of Revenue
Illinois Fire Apparatus Mechanics Association
Internal Revenue Service
International Union of Operating Engineers
J. P. Simons & Company
Lund Industries, Inc.
Mcmaster -carr Supply Co.
Motion Ind. Inc.
Napa- Heights Automotive Supply
IL State Withholding
Federal Withholding
IUOE PW Membership Dues
Nationwide 457 (flat amount)
IMRF Life Insurance
Flex - Parking
Electrical Service Delivery
Electrical Service Delivery
Janitorial services for the month of March at 10 buildings
IL State Withholding
Federal Withholding
IUOE PW Membership Dues
Nationwide 457 (flat amount)
IMRF Life Insurance
Natural Gas Consumption
January Land Lease
Flex - Parking
46.54
317.87
9.92
21.94
1.92
13.50
k
2,255.85
102.77
263.33
263.83
66.40
418.44
6.61
14.69
1.28
367.53
2,895.73
Fi in
,7 4,4b1./1
Vehicle Maintenance Supplies
$ 25.24
Vehicle Maintenance Supplies
76.30
Equipment Maintenance and Repair
1,500.00
Pager rental
81.97
318 fog light bulb
26.31
Police car block heaters
41.22
P -21 Hood shocks
57.70
Service 2/10/13 - 3/9/13
32.78
Cable ties, wire and lube
423.18
75 car washes
600.00
Vehicle Maintenance Supplies
593.75
Wiper motor
133.74
Air filters
138.48
4513 wiper motor
136.74
4528 Washer cap
27.84
2456 Lug Nuts
63.48
Dome light
31.14
4541 power steering gearbox seal kit
164.92
2756 brake drum, hub, seals and gasket
420.73
2753 rear wheel sensor
92.40
2755 Intake throttle valve
229.35
Fuel Filters
58.44
Squad Batteries
291.48
N -51 Repair rear bumper
416.00
N -51 repair rust on roof and left rear quarter panel
583.00
Equipment Maintenance and Repair
100.00
Vehicle Maintenance Supplies
67.84
Vehicle Maintenance Supplies
4,880.00
Transmission fluid
783.51
Fire truck door switches
151.47
ICMA 457 (flat percent)
523.58
IL State Withholding
1,953.61
Membership Dues
120.00
Federal Withholding
12,872.03
IUOE PW Membership Dues
261.22
Vehicle Maintenance Supplies
131.85
Vehicle Maintenance Supplies
110.60
Vehicle Maintenance Supplies
111.60
Vehicle Maintenance Supplies
67.37
Vehicle Maintenance Supplies
314.27
Vehicle Maintenance Supplies
246.85
Vehicle Maintenance Supplies
30.22
Vehicle Maintenance Supplies
45.03
Fuel Filter
7.54
Silicone
25.94
P -37 blower motor
26.99
Page 7 of 9
VILLAGE OF MOUNT PROSPECT
List of Bills
February 28 - March 13, 2013
Fund Vendor Name
Invoice Description
Amount
Burger - Additional Premium Jan - April 2013
504 front sway bar links
69.14
WC Claim Funding
Bulbs for Fire trucks
39.96
Nationwide Mutual Insurance Company
Nationwide 457 (flat amount)
70.00
NCPERS Group Life Ins.
IMRF Life Insurance
48.00
Northwest Suburban United Way
United Way
3.85
Palatine Oil, Inc.
Fuel Purchase
21,884.28
Reimbursement 2013 IPPFA IL Spring Pension Conference
8,014 gallons Unleaded Fuel
27,036.90
Refund Escrow Permit # 0511110
6,504 diesel fuel
23,588.76
Patten Industries, Inc.
Vehicle Maintenance Supplies
214.69
Refund Escrow Permit # 07274
D.00 R of Q
Vehicle Maintenance Supplies
113.07
Petroliance, U.C.
Transmission fluid
556.57
Precision Service & Parts
Brake Rotors
115.46
Squad front brake pads, rotors and oil filters
363.52
Squad brake pads
157.44
Oil and air filters
204.54
2729 blower motor resistor and connector
35.42
R.G. Smith Equipment Co.
Vehicle Maintenance Supplies
792.00
Ronco Industrial Supply
Vehicle Maintenance Supplies
217.32
Solvent Systems Int'l. Inc.
Parts washer rental
300.00
Suburban Accents Inc
Equipment Maintenance and Repair
184.00
Terrace Supply Company
Replacement Oxygen
127.37
Vehicle Maintenance Supplies
59.40
Vehicle Maintenance Supplies
47.01
Vehicle Service Profits, LLC
Vehicle Gas
188.26
Verizon Wireless Services LLC
Cellular Service 01/20/13 - 02/20/13
147.12
Village of Mount Prospect
Flex - Parking
271.67
060 Vehicle Maintenance Fund Total
061 Vehicle Replacement Fund
Lund Industries, Inc.
Redistrip Company
Suburban Accents Inc
061 Vehicle Replacement Fund Total
062 Computer Replacement Fund
CDS Office Technologies
062 Computer Replacement Fund Total
063 Risk Management Fund
International Union of Operating Engineers
Municipal Claims and Safety Agreement
Parkside Auto Body Inc
063 Risk Management Fund Total
070 Police Pension Fund
Rosenbarski, Lawrence
070 Police Pension Fund Total
073 Escrow Deposit Fund
1 Building LLC
701 E Prospect Corp
All Pro Enterprises
Atlas Restoration LLC
B.W. Construction & Home Improvement Inc
Bradford and Kent Builders
Broszcak
Business Center CRP Holding D.B.A. Kensington
Cabinets Plus
Casto Lifestyle Property
Castro Jr, Elias
Chilelli, Frank
Clearview Constracting LLC
Crisanti, Charles D
Di Clementi, James
> 1U:),`J13.4b
Squad conversion: S -27 $ 6,359.05
New truck 4517 strip dump box, tailgate, spreader, misc parts 1,975.00
Squad conversion: P -33 995.00
Squad conversion: P -34 995.00
$ 10,324.05
FD Semi - Ruggedized Laptops $ 22,497.57
$ 22,497.57
PW Union Insurance - May 2013
$
46,275.00
Burger - Additional Premium Jan - April 2013
Refund Escrow Permit #42045
3,900.00
WC Claim Funding
125.00
35,000.00
WC Claim Funding
Refund Escrow Permit # 12 -1540
60,172.56
P -21 Accident Repair 2/12/13
1,300.00
2,541.80
#S-41 Accident Repair - Final Bill
Refund Escrow Permit # 12 -0459
497.20
Refund Escrow Permit # 10 -0042
$
148,386.56
Reimbursement 2013 IPPFA IL Spring Pension Conference
$
295.00
Refund Escrow Permit # 0511110
$
295.00
Refund Escrow Permit # 12 -1300
$ 100.00
Refund Escrow Permit # C4987
1,138.00
Refund Escrow Permit #42045
2,000.00
Refund Escrow Permit # 12 -2112
125.00
Refund Escrow Permit # 12 -1755
250.00
Refund Escrow Permit # 12 -1540
350.00
Refund Escrow Permit #0111732
1,300.00
Refund Escrow Permit # 07 -0269
21,930.00
Refund Escrow Permit # 12 -0459
25.00
Refund Escrow Permit # 10 -0042
700.00
Refund Escrow Permit # 12 -1912
500.00
Refund Escrow Permit # 12 -0025
100.00
Refund Escrow Permit # 0511110
1,951.00
Refund Escrow Permit # 13 -0003
75.00
Refund Escrow Permit # 13 -0179
125.00
Refund Escrow Permit # 07274
D.00 R of Q
1,112.80
VILLAGE OF MOUNT PROSPECT
List of Bills
February 28 - March 13, 2013
Fund Vendor Name
Dickinson Construction
Discovery Home
Doetsch Bros
Doma Centers Inc
DRSM Construction
DSR Construction Co
Elk Construction & Remodeling
First Industrial Lp
Four Seasons Heating and A/C
Georgetown Decks & Construction
Gettysburg Development
Goldberg, Merle
Hautzinger, Brian E
Heller, Horst J
Home Improvement Services Inc
J &S Plumbing
Kim, Seung Hun
Kim's Roofing Services
Kowalski, Mark
Kulisch, June H
Lacosse, R. A.
Lakeview Environmental & Construction
Ledcor Construction Inc
M itroff Group
Modern Signs Inc
Mount Prospect Park District
Mount Prospect Public Library
Neon Art Sign
Nepco Inc
Northwest Community Healthcare
Ontiveroz, Michael F
Pacheco, Delfino
Parvin Clauss Sign Company
Patel, Yogesh
Picicco, Mario
Pietraszewski, Melvin F
Pietrzykowski, Jane
Professional Paving & Concrete
Rolling Green
Schweigel, Penny
Thatcher Oaks Awings Inc
Third District Circuit Court
Thompson, Catherine
Thorndale Construction
Townhouses Highland
Urso, Ross
Ziskind, Yuriy
073 Escrow Deposit Fund Total
Invoice I
Refund Escrow Permit # 87 -0423
Refund Escrow Permit # OS R240
Refund Escrow Permit # 03R057
Refund Business Alarm License
Refund Escrow Permit # 05R731
Refund Escrow Permit # 11 -0038
Refund Escrow Permit # 13 -0020
Refund Escrow Permit # 07 -2377
Refund Escrow Permit # 13 -0154
Refund Escrow Permit # 10 -0323
Refund Escrow Permit # 05R135
Refund Escrow Permit # 13 -0157
Refund Escrow Permit # 13 -0112
Refund Escrow Permit # 12 -2166
Refund Escrow Permit # 12 -0975
Refund Escrow Permit # 12 -1913
Refund Escrow Permit # 13 -0129
Refund Escrow Permit # 11 -0533
Refund Escrow Permit # 13 -0070
Refund Escrow Permit # 12 -0704
Refund Escrow Permit # 13 -0121
Refund Escrow Permit # 12 -1664
Refund Escrow Permit # 08 -2887
Refund Escrow Permit # 04R060
Refund Escrow Permit # 13 -0013
Refund Escrow Permit # 0511656A
2013 PPRT 2nd Allocation
Refund Escrow Permit # 11 -2622
Refund Escrow Permit # 07 -1868
Refund Escrow Permit # 06 -2436
Refund Escrow Permit # 13 -0089
Refund Escrow Permit # 12 -1847
Refund Escrow Permit # 13 -0040
Refund Escrow Permit # 13 -0067
Refund Escrow Permit # 06 -0070
Refund Escrow Permit # 13 -0135
Refund Escrow Permit # 12 -0833
Refund Escrow Permit # 12 -0791
Refund Escrow Permit # 12 -0211
Refund Escrow Permit # 13 -0173
Refund Escrow Permit # 12 -2060
Bond Check 2/28/13
Bond Check 3/5/13
Bond Check 3/7/13
Bond Check 3/12/13
Refund Escrow Permit # 13 -0139
Refund Tree Planting Deposit
Refund Escrow Permit # 11 -0170
Refund Escrow Permit # 11 -1384
Refund Escrow Permit # 0411285
Refund Escrow Permit # 11 -2083
Refund Check #1117
Amount
7,756.32
2,570.00
1,000.00
10.00
1,000.00
15,110.00
675.00
7,080.00
75.00
150.00
7,870.00
125.00
125.00
125.00
125.00
125.00
125.00
125.00
125.00
175.00
125.00
200.00
1,695.00
13,850.00
125.00
1,310.00
2,192.32
125.00
3,190.00
6,841.00
250.00
350.00
125.00
125.00
4,570.00
125.00
300.00
125.00
500.00
125.00
125.00
1,415.00
1,110.00
450.00
1,040.00
125.00
2,100.00
225.00
88,000.00
2,900.00
125.00
80.06
Grand Total
$ 210,196.50
$ 1,275,978.81
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