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Home My WebLink About3. Monthly Financial Report & Approve Bills 11/19/2013IL Mount Prospect Village of Mount Prospect Mount Prospect, Illinois INTEROFFICE MEMORANDUM TO: VILLAGE PRESIDENT AND BOARD OF TRUSTEES FINANCE COMMISSION FROM: FINANCE DIRECTOR DATE: NOVEMBER 15, 2013 SUBJECT: MONTHLY FINANCIAL REPORT — OCTOBER 2013 Attached hereto are the cash position and investment statements of the Village for the month ended October 31, 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 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 $49.6 million. During October, cash receipts totaled $4,390,972. In addition investment income for the month was $2,817 and inflows due to Interfund activity added $54,815 to the balance. Reductions in cash and cash equivalents during October totaled $6,236,363. Of this amount, payments to vendors were $4,935,031 and employee payroll and related expenses were $1,301,332. Other receipts of $37,482 accounted for the balance of the change during October. Cash and cash equivalents at October 31 were $47.9 million. Monthly Financial Report — October 2013 November 15, 2013 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 $49,646,989. Cash and investments at October 31 totaled $47,896,712. This is a decrease of $1,750,277. Trust and Agency Funds - Cash and cash equivalents at September 30 were $5.4 million. During October, cash receipts totaled $1,548,127. Investment income for the month was $115,330 while outflows due to Interfund activity totaled $54,815. There was also a net increase in cash due to investment activities of $870,921. Reductions in cash and cash equivalents during October totaled $702,892. Of this amount, payments to vendors were $161,494, employee payroll and related expenses were $529,853, payments related to the flexible ending program totaled $10,251. Other disbursements were $1,294. Cash and cash equivalents at October 31 were $7.2 million. Total investments at October 31 were $101,581,209, a decrease of $424,761 from September 30. There was an unrealized investment gain of $1,295,682 and a transfer to cash of $870,921 that accounted for the change. Total cash and investments for Trust and Agency Funds at September 30 were $106,592,060. Cash and investments at October 31 totaled $108,793,491. This is an increase for the month of $2,201,431. 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 $9.2 million. During October, cash receipts totaled $2,227,408 and investment income was $1,105. Significant cash receipts included sales and state income taxes. Sales tax revenues for the month totaled $736,849. Of this amount, $630,997 was generated from the 1% state portion while $105,852 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 $298,780. Income tax revenue received by the village during this month was to be received in August. The state is 2 months in arrears in remitting these taxes to the Village. The total amount in arrears is approximately $740,000. H:\ACCT\Treasurer's Repo rt\201 3\Month ly Cash Position Report - October 2013.docx Monthly Financial Report — October 2013 November 15, 2013 Page 3 Disbursements from the General Fund for October included payments to vendors of $1,374,933 and payments for employee wages and benefits of $1,154,508. Interfund transfers of $629,997 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 $8,311,995. 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 — Surplus funds for the governmental and agency funds are placed in money market accounts due to the lack of viable alternatives in the marketplace. Prior to the decline in interest rates, the Village utilized certificates of deposit to place funds short -term. At September 30 there were no CD's placed at any bank. 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 held by the Police Pension Fund are managed by Sawyer Falduto Asset Management. Below is a breakdown of how the pension fund portfolios are invested. H:\ACCT \Treasurer's Repo rt\201 3\Mo nth ly Cash Position Report - October 2013.docx Monthly Financial Report — October 2013 November 15, 2013 Page 4 Maturity Purchase Financial Date Date Institution Investment CUSIP/ Description Acct# Interest Market Rate % Value POLICE PENSION FUND (070) Various Various Wells Fargo Various Various Various FIRE PENSION FUND (071) Various Various Wells Fargo Various Various Various Wells Fargo Investments Various Mutual Fund Investments Various Wells Fargo Investments Various Mutual Fund Investments Various TOTAL TRUST AND AGENCY FUND INVESTMENTS Various 21,868,617.49 Various 29,868,874.67 51,737,492.16 Various 20,734,930.68 Various 29,108,785.89 49,843,716.57 $ 101,581,208.73 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:\ACCT \Treasurer's Repo rt\201 3\Mo nth ly Cash Position Report - October 2013.docx VILLAGE OF MOUNT PROSPECT Preliminary Cash and Investment Position Report - All Funds For the Month Ended October 31, 2013 GOVERNMENTAL AND ENTERPRISE FUNDS Cash and Cash Total Cash and Equivalents Investments Investments Balance at September 30, 2013 $ 49,646,988.90 $ - $ 49,646,988.90 Cash receipts 4,390,972.22 4,390,972.22 Investment income 2,817.37 2,817.37 Transfers from investments to cash - - - Transfers to investments from cash - - - Interfund activity 54,815.46 54,815.46 Disbursements: Accounts payable (4,935,031.43) (4,935,031.43) Payroll (1,301,331.91) (1,301,331.91) Other 37,481.77 37,481.77 Balance at October 31, 2013 $ 47,896,712.38 $ - $ 47,896,712.38 TRUST AND AGENCY FUNDS' Cash and Cash Equivalents Balance at September 30, 2013 $ 5,435,611.12 Investments $ 101,156,448.39 Cash receipts 1,548,126.53 Investment income (loss) 115,330.25 1,295,681.75 Transfers from investments to cash 3,525,913.22 (3,525,913.22) Transfers to investments from cash (2,654,991.81) 2,654,991.81 Interfund activity (54,815.46) Disbursements: Accounts payable Payroll Flex spending Other (161,493.78) (529,853.30) (10,251.39) (1,293.40) Balance at October 31, 2013 Total Cash and Investments $ 106,592,059.51 1,548,126.53 1,411, 012.00 (54,815.46) (161,493.78) (529,853.30) (10,251.39) (1,293.40) $ 7,212,281.98 $ 101,581,208.73 $ 108,793,490.71 * Assets are restricted in purpose and do not represent discretionary assets of the government. VILLAGE OF MOUNT PROSPECT N Summary of Cash Activity by Fund Type For the Month Ended October 31, 2013 GOVERNMENTAL AND ENTERPRISE FUNDS TRUST AND AGENCY FU INVESTMENTS Certificates of deposit Wells Fargo investments 42,603,548.17 42,603,548.17 Mutual fund investments _ 58,977,660.56 58,977,660.56 Total investments 101,581,208.73 101,581,208.73 TOTAL CASH AND INVESTMENTS $ 8,311,995.45 $ 3,312,981.12 $ 1,332,01 $ 18,654,585.45 $ 5,737,699.84 $ 10,547,436.78 $ 47,896,712.38 $105,959,591.85 $ 2,833,898.86 $156,690,203.09 Assets are restricted in purpose and do not represent discretionary assets of the government GENERAL FUND SPECIAL REVENUE FUNDS DEBT SERVICE FUNDS CAPITAL PROJECTS FUNDS ENTERPRISE FUNDS INTERNAL _S ERVICE FUNDS TOTAL GOVT AND ENTERPRISE FUNDS FIRE AND POLICE PENSIONS _ OTHER TRUST AND AGENCY — . FUND S TOTAL CASH & CASH EQUIVALENTS Beginning balance $ 9,249,779.11 $ 3,265,812.65 $ 1,441,820.75 $ 19,294,185.95 $ 5,691,554.11 $ 10,703,836.33 $ 49,646,988.90 $ 3,942,087.40 $ 1,493,523.72 $ 55,082,600.02 Cash receipts 2,227,40819 425,927.73 58,813.52 331,749.09 1,233,176.71 113,896.98 4,390,972.22 115,894.05 1,432,232.48 5,939,098.75 Investment income 1,104.80 23.74 8.65 1,034.51 42.71 602.96 2,817.37 115,185.28 144.97 118,147.62 Transfers from investments - - - - - - 3,525,91322 - 3,525,913.22 Transfers to investments - - - (2,654,991.81) (2,654,991.81) Interfund (629,997.49) 41,633.57 (163,222.52) 806,401.90 54,815.46 (37,320.19) (17,495.27) (0.00) Disbursements - other (6,858.23) - 44,340.00 - 37,481.77 (1,293.40) 36,188.37 Disbursements - flexible spending - (10,251.39) (10,251.39) Disbursements - payroll (1,154,508.37) (8,211.94) (94,882.08) (43,729.52) (1,301,331.91) (529,853.30) (1,831,185.21) Disbursements - accounts payable (1,374, ) (412,204.63) (168,629.18) (972,384.10) (973,309,09) (1,033,571.87) _ (4,93 5,031.43 (98,531.53) _ 62,962.25) (5,096,525.21) Ending balance _ 8,311,995.45 3,312,981. 1,332,013.74 18,654,585.45 5 ,737,699.84 10,547,436 4 _ _2,83 3,898.86 55,108,994.36 INVESTMENTS Certificates of deposit Wells Fargo investments 42,603,548.17 42,603,548.17 Mutual fund investments _ 58,977,660.56 58,977,660.56 Total investments 101,581,208.73 101,581,208.73 TOTAL CASH AND INVESTMENTS $ 8,311,995.45 $ 3,312,981.12 $ 1,332,01 $ 18,654,585.45 $ 5,737,699.84 $ 10,547,436.78 $ 47,896,712.38 $105,959,591.85 $ 2,833,898.86 $156,690,203.09 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, 2013 GOVERNMENTAL AND ENTERPRISE FUNDS Maturity Purchase Financial Investment CUSIP/ Interest Market Date Date Institution Description Acct # Rate % Value As of October 31, 2013, there were no certificates of deposit held by the Governmental and Enterprise Funds. TRUST AND AGENCY FUNDS * Maturity Purchase Financial Investment CUSIP/ Interest Market Date Date Institution Description Acct # Rate % Value POLICE PENSION FUND (070) Various Various Wells Fargo Wells Fargo Investments Various Various 21,868,617.49 Various Various Various Mutual Fund Investments Various Various 29,868,874.67 51,737,492.16 FIRE PENSION FUND (071) Various Various Wells Fargo Wells Fargo Investments Various Various 20,734,930.68 Various Various Various Mutual Fund Investments Various Various 29,108,785.89 49,843,716.57 TOTAL TRUST AND AGENCY FUND INVESTMENTS $ 101,581,208.73 * Assets are restricted in purpose and do not represent discretionary assets of the government. 3 F"'� W 0 w E"'+ O O w a 1- M W N Z, w 5 � � M w ^ � � F�l/ � w �/ U O A I� A � w c � o w C) a " m rl m ° m m y ° o vi V. m o ID r, o of ID r,� O N b O V' C C O N N In V' N .-f O m V" — N ti O M n — - N Ln V O - N O t1l M — N N � N O ti ��M�� +1 In V t0 N Il N r, O 0 .-+ O O N 1-Z to ID O w 0 m O V" n M Tn N 01 .-i V" t0 ti n N d• � N co 01 00 N i0 In M -! 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N 0, �- H III Z E V X CT CT O d 6 T W @ Vl C O W Cl W W X W 1A Q C = N c N Q7 O Fk O LL- a w O V 5� V O m 0 0 0- m c 0 u V V 7 O XJ D V S D V N V N V N D lD � n D t0 *1 M O ' C - ) O 00 a N N O fPr 00 O N N N esr N N O� 0 ID CT O V' ii- CD LO tp rn 0 0 N N O Iti I� 0 O� CO HF O t1'1 t0 rn O Cl i 0 N N V} N J .p ~ O I I 9 W N 3 Z LL W a- x d 3 V to V Y R 3 0 H LL O LL 17 M "a O O Ti v N } . CL M ` _ CL .V ce > ■� O L U o �l C � U/ N C V L) U m � AQ +� LL o 0 N C O O LL C V a °N V C to V � C W w, W Ch c O C O $ N v c ~ V �O co v a c a� o , � v Q m U) c N Y pl 3 C CO C CU E � c x W Q a v m O � m Q M ul M N V O O O O O Cl O O Cl O CO Ol tIl M O O 7' O O Lq 1- O O O O '. 8 O w O CT co CD O O O_ O M N M l0 C�1 61 M t!l l0 N m O !l c N lD O N M + + O O n O t + + co 00 l0 n U co IV + + CD t + + + + + + + N IT m 7 7 O CO O O O lIl IV O O O Cl I� m O .--I 07 N Lr? O O O .-i W O O O O n .N-i O_ m M �--� O m C' l0 O t!1 In a M O O t0 O O T M N O N Lr O co �--� O ^ cD N CO l0 N m l0 O m O O O - m O O O O N l0 O� O l+1 O O O O I� V' O O O O M m O O N T m M C) r rn M o a m l0 N .--1 to N lr M M m lfl O O m H Lf, 'D L ol O O O M O O I- O O O'r V' O O O O 0 0 o OR o O M o 0 0 .! o O O O O O N In n O O M •-� ^ In 01 O co Ul 10 N Io U 01 m N V M N m O In 00 Cl O O n n O O O O O M T CD N N N O O O I� u9 O O O O Il m N !l m m m "a O O m lD l0 r4 Oi l0 N O I V' l0 O l0 O ID O o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Ln lD - to O m m V- M lfl O I co C' m l0 co %D O N r-4 CO tO O N N ON l0 In m O l0 Cl) M Ul l0 n m ^ m O- M O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O N O d n D O o co � LO 0 CD 0 0 0 0 0 0 0 CD 0 0 0 0 0 0 0 0 0 0 0 q 0 0 0 0 0 0 0 0 0 0 m 10 - %D C) M m 7 m O O N N CT O L co m V O O fi• V' m + co 01 n n C Ifl 'T W n M M ^ N 7 O M ID r4 .-i 1, .-y N N [T s c6 e 3 N LL - d l 3 _0 d v U) 9 0 C N N Y c In Y n U v 3 v v v u Ol W oii O N N ), C C W (U m _O 5. N 0, �- H III Z E V X CT CT O d 6 T W @ Vl C O W Cl W W X W 1A Q C = N c N Q7 O Fk O LL- a w O V 5� V O m 0 0 0- m c 0 u V V 7 O XJ D V S D V N V N V N D lD � n D t0 *1 M O ' C - ) O 00 a N N O fPr 00 O N N N esr N N O� 0 ID CT O V' ii- CD LO tp rn 0 0 N N O Iti I� 0 O� CO HF O t1'1 t0 rn O Cl i 0 N N V} N J .p ~ O I I 9 W N 3 Z LL W a- x d 3 V to V Y R 3 0 H LL O LL 17 _ �7- 2 0 } ■� CL M C:) i V \ + � ■� O U o Q V �m L O O L m O � C V Q V C f0 L W C C O O ti cn C � a � C V ~ co ° a� C fU m Q U) W C 0 3 CO E -p C W cu vv 2 CL O fT am c m Ln v c c o ' V Q i o ry o 0 0 0 o O m o n o 0 0 0 o fn 0 N N tD O O M LD n 10 O 0 7 co O to Ol 01 M O + V 0 + o 01 Go Il fb + M + + + Ln n N . O O O m O n Ol O n O M 0 00 O V' e-1 In t\ 0 fT D M 7 O O M N n t\ O O O CO O N O n 0 O L 10 ti m LD C7 M 01 n 0 O Lb a, N 01 . 7 LPL -' O O N O O O CO N O N O O -! O O O O T O - n Ln 7 n cc N M 0 M '-L Vi - N co I� O O O O O O n I O O O LA O O O N O LD Go V C 00 0 L 7 n I N N N M t\ I i fl I w - O O O O O O O O O O f O O O O O O O O O O f Ln O n = O O O O f n 10 Ln Ln O O O Ln m m 0 ti In fb Ln M �-i 01 N .-i tD M ID N 0 10 a f ri N f O O O O O O O O O O O O O O O O O O O O O O O O O O O 0 0 0 0 0 0 0 0 0 r,ID��o 00 fL a0 0 tl] cc Ln N 01 1D '-I a v C fT L 3 E as s � e - i v v L U V Q c n o N a ; E v a Z > > a u c v °S L -o u a D W Ln v V O x Y. a d � > c o w rT c x o O 2 C � W w a I E w a L L f1 W u E. u Q m C. ti of O L CDf Ln L M [ 1D D1 C N [ iPr i V N J � 0 F- S LU C v) LL Z CL X d W i of C Y L a v rn R 0 Li i] c R V 0 O Q O C O a O O O O '+ O M f V: O O CO O M f CO Ln co a0 c 7 aD O I CO O N f M I� O N V M O + O + + 1� n O In M T + + + + + + C, :, :, :, rq f,! O N • O O O O O 1 M f` O N M N " C) O O M M f` N O O .-� 10 O C 00 0 0 0 0 0 aD o 0 0 0 W OJ CO M CO O O O O O O D Q ul O o In M D O O O Ul O to .--! M M .-� cr 0 o ID x 0 0 0 0 0 0 0 o D+ 0 0 0 0 0 0 0 CD � ON lIl M In OJ .Mr N W O O O O O t\ O O O O O O 7 0 a0 O u O O M 7 O 0 0 0 0 0 0 0 0 0 0 10 in v - W w O a0 M a M M In O O O • Di O C' N .~i .--I Cl O O O O O O O O O O 0000000000 V n n 10 Cl a0 v� a . - a m co 0 0 CO a M M In O N ti O r-1 o 0 O i O O O L r 1 v O n i V � EPr 10 1 t0 N O N O O VR 0 N l!'f N V� O V�l 0 Ln N O O \ N r ■0 M P / r O a` V ce 0) D U d ■� Q + 0 F u o tl �L v. (6 O O V �@ F- 'O LL O� 0 O 'L m O C V a z Z °N V R E G 7 V W y r L C O O cn O C T C v v (O ~ co c � E Q m UJ 0. O -O 7 CO c N -a Q1 c x W Q 0 Q o+ 0 CO c R V 0 O Q O C O a O O O O '+ O M f V: O O CO O M f CO Ln co a0 c 7 aD O I CO O N f M I� O N V M O + O + + 1� n O In M T + + + + + + C, :, :, :, rq f,! O N • O O O O O 1 M f` O N M N " C) O O M M f` N O O .-� 10 O C 00 0 0 0 0 0 aD o 0 0 0 W OJ CO M CO O O O O O O D Q ul O o In M D O O O Ul O to .--! M M .-� cr 0 o ID x 0 0 0 0 0 0 0 o D+ 0 0 0 0 0 0 0 CD � ON lIl M In OJ .Mr N W O O O O O t\ O O O O O O 7 0 a0 O u O O M 7 O 0 0 0 0 0 0 0 0 0 0 10 in v - W w O a0 M a M M In O O O • Di O C' N .~i .--I Cl O O O O O O O O O O 0000000000 V n n 10 Cl a0 v� a . - a m co 0 0 CO a M M In O N ti O r-1 o 0 O i O O O L r 1 v O n i V � EPr 10 1 t0 N O N O O VR 0 N l!'f N V� O V�l 0 Ln N 19 J N Q + 0 F O F- 'O W C z Z W y a p W C Q1 9 y N 3 cn {L 3 C N i E N n� y � N N LO O {A a N N N = N a N N c Y u a N E w ai vi a _u N o c L N vl � Q N W Ln N m N6 N E� F- O d a c O W m c O N N n .a W ON d C = Y N L m ii d E W O V 7 . O u O � Co 19 20 O V v c 0 0 V Q i t0 t0 O O O M O O N u1 U ul N O � V' O O O 00 co 01 � n O N `r' C I u L M L� d• ul O-1 M O O Ln O 7 100 N N ti n O M Ln to t0 I N co O] + N t0 N V' N t0 V' Ln V' . I\ O O W N N O I� V- 'Ir tb M I Ln O w N O M ,ti Ili d• N Cl N N N 1 N C) 0 1� M Ltl O o o V o I. 0 0 0 O O O O R O0 O O O N 10 d co n � Ln 0 N 7 e^-� O O H O O O V' O O C• f\ N O O Lb N Ln m M LM w Cl — N t0 Ol w - V" M .-L I\ O t0 t0 co v N � 1io�- 0 M ti a to A 1A ^ L n V' V} co Ln 7 M 7 co Ln V' M V' ° O ° O o ° O ° O ° O o ° O O ° o n O C n L L M Ln LM m N p1 M W co lIl 01 M 10 O O O O O O O O O I 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N Ln to Op O m Ln O O .--� M n O O L Ln 00, N a M W co Ol M ID CD LT 3 � 7 N N S LO m N � 3 V y N Q V) a N is. w v + U v O d ul u 0 v a L v m —° 75 v n n Ln n v i w 76 E u ' 'a xx CT o• a >, w � O w ui w C O ? w °n n °) Lv = E v v v L Y L L Li w O v V 0 0 0 CD v O N EPr j O n 7 n J � � O O � F � c z z LL w y CL C X m A c d a+ e . f Iy U L 7 O b O U LL T ° 0 ® } ■— CL c V o M H i V ce .0 u y„ •— o Q o (1) ti V V) _ LL 0 N O V a °u V f0 E O v A� C w C W cn O C O m � C M ° v W C N Q � lb c w, o CL O E m � W Q v� CL -0 'O Q m O V v c 0 0 V Q i t0 t0 O O O M O O N u1 U ul N O � V' O O O 00 co 01 � n O N `r' C I u L M L� d• ul O-1 M O O Ln O 7 100 N N ti n O M Ln to t0 I N co O] + N t0 N V' N t0 V' Ln V' . I\ O O W N N O I� V- 'Ir tb M I Ln O w N O M ,ti Ili d• N Cl N N N 1 N C) 0 1� M Ltl O o o V o I. 0 0 0 O O O O R O0 O O O N 10 d co n � Ln 0 N 7 e^-� O O H O O O V' O O C• f\ N O O Lb N Ln m M LM w Cl — N t0 Ol w - V" M .-L I\ O t0 t0 co v N � 1io�- 0 M ti a to A 1A ^ L n V' V} co Ln 7 M 7 co Ln V' M V' ° O ° O o ° O ° O ° O o ° O O ° o n O C n L L M Ln LM m N p1 M W co lIl 01 M 10 O O O O O O O O O I 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N Ln to Op O m Ln O O .--� M n O O L Ln 00, N a M W co Ol M ID CD LT 3 � 7 N N S LO m N � 3 V y N Q V) a N is. w v + U v O d ul u 0 v a L v m —° 75 v n n Ln n v i w 76 E u ' 'a xx CT o• a >, w � O w ui w C O ? w °n n °) Lv = E v v v L Y L L Li w O v V 0 0 0 CD v O N EPr j O n 7 n J � � O O � F � c z z LL w y CL C X m A c d a+ e . f Iy U L 7 O b O U LL c O V v c 0 Cl Li " o O N O c m y ti n m n c + N + c + I D + N + + 10 0 of o m o .o o IIR 10 10 M M ol M M O ID O m 0 ui +i ri 0 0 Cl 0 Ln O M O < N GO C 1 n I ID I 0 0 Cl 0 0 0 ° o 0 ti C) Co CD °o 0 rn 0 M 000 0 0 0 0 C I- 'D ID , a C 0 LL C is E d V R CL d a� N � ' E i ri (n N' Q " I- n a w w c w ° (u 0 LL i O 2: . M ri vi 0 ia4 0 ° o c 0 0 0 IN IN 0 0 rn �r 0 0 0 ID 0 CD ID VN J (p F O 0 ~ C N Z W a+ a c x d w � a� U R C d d u t O O a LL LL 21 O O �+ S ■ CL (�o a V u cu � Q - N N C V D �m p� c 0 O d c F V a oN V L W C w' C O cn W O C c N v f0 ~ co a c a � � r Yl v W O� m c 0 � c x E W a v a= a ml c O V v c 0 Cl Li " o O N O c m y ti n m n c + N + c + I D + N + + 10 0 of o m o .o o IIR 10 10 M M ol M M O ID O m 0 ui +i ri 0 0 Cl 0 Ln O M O < N GO C 1 n I ID I 0 0 Cl 0 0 0 ° o 0 ti C) Co CD °o 0 rn 0 M 000 0 0 0 0 C I- 'D ID , a C 0 LL C is E d V R CL d a� N � ' E i ri (n N' Q " I- n a w w c w ° (u 0 LL i O 2: . 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N H m 1 CD O o Cl o O o 0 V-00 � N O CO Cl O O V: O O O n Go O O O O O 0 O l!'1 lD O 1p t0 N N n n O O O O O O O GD V (D o O o o O o 0 Co N O O 10 O to a0 O N N N 7 <D n C LL .tr t Gl E 01 6� a c a c N O N @ Y v w � v lu N w n �- 7 O V O N L w v o S b b 7i N n b b b T u� LD I 10 N Go Go u�r c v N 16 G - v N C 0 Ln O ro N tPr co V' N W v� O Ln n O CR O M GD Go 4 Q' J'1 M b w O T II'1 n O O CIL O Cl n (n fR H} _ N J �p F.. o F- 'O C N Z W a+ a G X O1 W N 6� a C a Y H M b O c U. LL 23 = mw -4 Q ® L � v O O ID O r ■� ^ m ID to t0 N m � ' O P.-q a V ce a, ' v W m .ti 0 4 , s .� to o u .� f " o V �m +� LL L O O 0 a V m n E w' Y C w c W c O C O � c " N 1 Qa N 0 -0 C N Q � m N 'm " a �E m-0 N V C W E - v as vo Q m m o o m O o m o o m o Ir o �;r,o o 0 ri ri m 'D 'D o o + o mIT al m +co ri,00Ln oq- N O O O O 7 O V O O � M M In In M N t0 10 N CR�ooCo IT 10 O M In o o m t\ m Lr m Ir m In In O O O O O O 000000 O Ln N CD CD N O O O O O O O O O O m O O O n m N co n to M O O O O O O I O M i Ol a I M I O I O 000000 O O O O O O ID O O O O ID to t0 N O O O In O O m r'I r4 r4 m .ti M O O O O O O I O M i Ol a I M I O I O 000000 kD0000 o vn tp N o O o In O O I� ti N N m r'I In Q� (n " J p F 2 LU C N LL Z w r CL X C W N C G1 a d _u 0 a 0 n 0 C 7 lL O w T C 3 O u L N d " a V OJ L W .0 to oZf E d m W C CL V cr a C C O W W X O co N O ll.l .0 N o v V i a u U O O 24 O N V 7 O u a f W O O O p N O O O I� 7 tD LO co � V' N rl a� co M 0 00 111 .~i N n N ui rl + 1R co O C0 n O 0 N D N 0 N � � v N w ft O N M D O� O N D I� O N n M O M 00000 00 O O O i V' n ID ol M O o o O o p p O 0 0 0 D+ o Cl O rn ui C m o p p p p O o p 0000 r+ O O O O O O � tll V1 O 7 ti Qi N .--� T V n D Al X� h T V h 0 D Al h s n M m N lI'1 M n M VT a, M oo ol 0 O O M ri W 10 10 co -6 M an yr 0 0 a, ti rn a ai v rn 0 0 O 0 to T m a 1 a VT M J N Q H F 9 W t 3 Z U- W C X O W 0 C d a T U. 0 s O e ,O a O M U V� a .� :6� v C ce 0) ■� O 0 L V o tw � Q F- ro W Z W d X W C m C O C a v u 7 t i C V C N N .� l � N V �m V 4W _ LL O C O O LL C V 3 U W L_ w' O O W O � v ~ � a� c v o , � E m YI N CL m 3E c m: C CD x W Ym a� Q m O N V 7 O u a f W O O O p N O O O I� 7 tD LO co � V' N rl a� co M 0 00 111 .~i N n N ui rl + 1R co O C0 n O 0 N D N 0 N � � v N w ft O N M D O� O N D I� O N n M O M 00000 00 O O O i V' n ID ol M O o o O o p p O 0 0 0 D+ o Cl O rn ui C m o p p p p O o p 0000 r+ O O O O O O � tll V1 O 7 ti Qi N .--� T V n D Al X� h T V h 0 D Al h s n M m N lI'1 M n M VT a, M oo ol 0 O O M ri W 10 10 co -6 M an yr 0 0 a, ti rn a ai v rn 0 0 O 0 to T m a 1 a VT M J N Q H F 9 W t 3 Z U- W C X O W 0 C d a T U. 0 s e U. LL C O 'y C to � d a LL i 1� O r LL W Z W d X W C m C O C a v u 7 t i C V C N N .� o. a � v C N CL O W E L U O a LL LL N is O F io C7 25 VILLAGE OF MOUNT PROSPECT List of Bills October 31- November 13, 2013 Fund Vendor Name Invoice Description Amount 001 General Fund A & 1 Sewer Service Triple basin cleaning at Public Works Equipment Maintenance and Repair Triple basin cleaning at Police and Fire headquarters A.M. Leonard Inc. Other Equipment Abernethy, Janet Notary registration for Jan Abernethy & Julie Jarosz Abrams, Thomas 2013 Property Tax Relief Grant Accardi, Vita 2013 Property Tax Relief Grant Acs Government Systems, Inc. Firehouse Support Renewal ACS State & Local Government Solutions Illinois State Disbursement Unit Adams, Cindy 2013 Property Tax Relief Grant Addison Building Material Co. Equipment Maintenance and Repair Air One Equipment, Inc. Irons marrying strap Airgas, Inc. Oxygen Tank Supplies Oxygen Tank Supplies Alexander Equip.co., Inc. Other Equipment Alexian Brothers Medical Center Snow Plow Drug/Alcohol Screening Pre - Employment Testing - S. Arendt Snow Plow Drug/Alcohol Screening Professional Services Pre - Employment Testing - M. Wagner Snow Plow Drug/Alcohol Screening Alpha Prime Communications Mobile two -way radios American Landscaping Inc. Professional Services Andres Medical Billing, Ltd. Ambulance Billing - October 2013 Aramark Uniform Services, Inc. Uniform rental and cleaning for Public works employees Uniform rental and cleaning for Public works employees Uniform cleaning and rental for Public Works employees Arlington Power Equipment SB -21 Snow blower Arthur Weiler, Inc. Forestry Tree /Bush /Flower Replacement AT & T Service 10/16/13 - 11/15/13 Service 10/16/13 - 11/15/13 B & N Photo /video Power Cords Bulbs for board room projectors Baldini, Carol Reimbursement for coffee pots for the Community Room Barba, Dorothy 2013 Property Tax Relief Grant Bare, Ronald Rebate Sidewalk Shared Cost Program Bedco Mechanical Building Maintenance and Repair Building Maintenance and Repair Bocox, Bradley A. 2013 Uniform Allowance Borowski, Tonya Rebate Sidewalk Shared Cost Program Bratkowski, Barbara 2013 Property Tax Relief Grant Brunner, Mary 2013 Property Tax Relief Grant Buccini, Sharon L. 2013 Property Tax Relief Grant Buffalo, Phillip 2013 Uniform Allowance Bugl, Joan 2013 Property Tax Relief Grant Burzak, Geraldine 2013 Property Tax Relief Grant Byrne, Wanda 2013 Property Tax Relief Grant Callahan, Michael R. 2013 Property Tax Relief Grant Capital One National Association Costco Purchase 10/01/13 - 10/26/13 Case Lots, Inc. Custodial supplies to be used in all buildings CDW Government, Inc. Symantec Renewals - Expect credit for $207.98 -items not ordered Receipt Printer MS Access for FD Windows 8 Pro License Cash Drawer Trays Windows 8 Pro Licenses Uniform Cleaning Uniform Cleaning Uniform Cleaning Uniform Cleaning Uniform Cleaning Uniform Cleaning Uniform Cleaning Uniform Cleaning Uniform Cleaning Uniform Cleaning Uniform Cleaning Uniform Cleaning Cintas Corporation No. 2 Equipment Maintenance and Repair CL Graphics, Inc. Entrepreneurs Cafe Postcard Clarke, Patrick B. 2013 Uniform Allowance Cloud, James 2013 Uniform Allowance Page 1 of 10 480.00 305.00 305.00 392.33 20.00 54.89 100.00 3,075.00 3,379.60 100.00 21.55 72.00 260.40 139.60 93.65 160.00 104.00 160.00 13.65 158.00 535.00 254.93 1,700.00 5,826.07 108.95 108.95 108.95 1,933.00 100.00 733.15 341.65 116.75 1,122.00 207.98 100.00 625.00 378.90 575.30 419.05 583.00 100.00 75.08 100.00 68.00 13.79 97.85 100.00 100.00 697.94 1,935.56 5,095.50 556.97 245.54 121.94 143.23 2,560.74 20.50 25.50 18.68 25.73 10.98 18.68 27.30 16.40 12.30 14.58 18.88 22.75 248.30 174.90 85.00 128.31 VILLAGE OF MOUNT PROSPECT List of Bills October 31- November 13, 2013 Fund Vendor Name Invoice Description Amount Cook County Recorder of Deeds Recording 294.00 Cross Country Education, LLC Emergency Mental Health Seminar - Julie Kane 169.00 Crystal Court Shopping Center December rent for the CCC 5,573.03 Crystal Maintenance Services Corp. Cleaning services at all building for the month of November 6,657.01 Dahmen, Margrit 2013 Property Tax Relief Grant 100.00 DeFilippo, Maureen 2013 Property Tax Relief Grant 100.00 Discount Media Products, LLC DVDs and DVD Duplicator ink 445.76 Distefano, Giuseppina 2013 Property Tax Relief Grant 53.37 Divane Bros Electric Company Refund Permit #13 -1564 Canceled 585.00 DLT Solutions, LLC AutoCAD Renewal for PW 3,838.16 Archive Manager Maintenance Renewal 2,359.00 Dolan, John 2013 Uniform Allowance 144.85 Dow Jones & Co., Inc. The Wall Street Journal Renewal 2014 455.00 Dreisilker Electric Motors, Inc. Maintenance and repair supplies 374.94 Maintenance and repair supplies 267.98 Durec, Anna Rita 2013 Property Tax Relief Grant 71.53 Elite Remodeling Group, Inc. Garnishment 142.22 Eterno, David G. October invoice 262.50 Eterno, Michael Reimburse expenses: IACP Annual conference 10/18 -23/13 1,394.65 Eurich, Julie 2013 Property Tax Relief Grant 100.00 Evans, Tim 2013 Uniform Allowance 499.35 Experian Background checks - October, 2013 77,48 Favia, Corrine 2013 Property Tax Relief Grant 100.00 Federal Express Corp Shipping charges for Opticoms 269.08 10/16/13 Shipment from Fidelity 12.44 10/23/13 Shipment from Fidelity 6.22 Ferraro, Mary 2013 Property Tax Relief Grant 89.30 Fiorita, Anthony Rebate Sidewalk Shared Cost Program 937.50 Fire Pension Fund Fire Pension 22,189.16 Fleck's Landscaping Professional Services 600.00 Grounds Maintenance 3,358.32 Fonseca, Michael B. 2013 Uniform Allowance 176.06 Force Science Institute, Ltd. Course registration for McGuffin & Zboril 05/19 -23/14 3,000.00 Fortis Concrete Refund Permit Canceled #13 -1968 50.00 Gabdzyl, Bozena 2013 Property Tax Relief Grant 78.60 Gandhi, Pragnesh 2013 Property Tax Relief Grant 100.00 Ghawaly, Michael 2013 Uniform Allowance 74.95 Giannopoulos, Helene 2013 Property Tax Relief Grant 100.00 Goeringer, Carol 2013 Property Tax Relief Grant 100.00 Goszczynski, Loretta A. 2013 Property Tax Relief Grant 100.00 Government Finance Officers Assoc Membership Renewal 12/1/13 - 11/30/14 595.00 Graybar Electric Co. Street light supplies 759.33 Griffin, Timothy Reimburse expenses: Training refreshments 43.71 Reimburse expenses: IACP Annual conference 10/18 -23/13 1,397.37 Guardian Emp. Dental Plan November 2013 8,390.63 Gunia, Anna 2013 Property Tax Relief Grant 100.00 Guziel, Fran Oktoberfest Entrepreneur Program Tree Lighting Design 1,020.00 Handzel, Virginia 2013 Property Tax Relief Grant 100.00 Hansen, Anita 2013 Property Tax Relief Grant 100.00 Hardin, Roy 2013 Property Tax Relief Grant 100.00 Hasselmann, John 2013 Property Tax Relief Grant 100.00 Healy Asphalt Company,llc. Asphalt materials used for street patching. 43.43 Street Patching Materials 288.36 Asphalt materials used for street patching 102.52 Hehn, Herta 2013 Property Tax Relief Grant 100.00 H -O -H Water Technology, Inc. HVAC Repair 483.50 Home Depot U.S.A., Inc. Equipment Maintenance and Repair 146.34 1/0 Solutions, Inc. Recruit written exam process 6,518.52 IACP Model Policy subscription renewal for 2014 30.00 ICMA Membership /C. Loomis /2014 Budget 200 ICMA Retirement Trust - 457 ICMA 457 (flat percent) 16,695.92 Illinois American Water Company Private Fire Service (10/31/13 - 11/27/13) 33.84 Illinois Assn. of Chiefs of Police 2014 Membership renewal: J. Wagner 90.00 2014 Membership renewal: M. Semkiu 210.00 Illinois Department of Revenue IL State Withholding 35,463.51 Illinois Division of I.A.I. 2014 Membership renewal: D. Okon 20.00 Illinois Fire & Police Comm. Assoc. 2014 Membership dues 375.00 Illinois Fire Chiefs Educ. & Research Foundation Registration: Laurinaitis - Instructor 1, Nov .6 -12, 2013 300.00 Illinois State Police Pre Employment Background Check - S. Domzalski 31.50 Illinois State Toll Hwy Authority Period 7/1/13 - 9/30/13 73.30 Ingebrigtsen, James 2013 Uniform Allowance 168.20 Internal Revenue Service Federal Withholding 162,531.32 International Association for Identification Annual membership renewal: D. Okon 70.00 International Union of Operating Engineers IUOE PW Membership Dues 950.41 ISA Membership Dues 175.00 VILLAGE OF MOUNT PROSPECT List of Bills October 31- November 13, 2013 Fund Vendor Name Invoice Description Amount Jannish, Susan 2013 Property Tax Relief Grant 100.00 Janonis, Michael E. Lunch meeting to discuss YOTI 111.33 Janowick, Timothy Reimburse expenses: IACP conference 10/19 -23/13 1,205.62 Jenkins, Connie 2013 Property Tax Relief Grant 27.20 Kaszuba, Beata 2013 Property Tax Relief Grant 100.00 Kelly, Silva 2013 Property Tax Relief Grant 100.00 Kenneally, Brennan M. 2013 Uniform Allowance 178.82 Kerstein, June Reimb. Food Expense October 3 2013 28.55 Kidd, Daniel Reimburse training expenses 32.00 Reimburse training expenses 32.00 Kiesler Police Supply, Inc. Ammunition 7,659.20 Koutris, Nick 2013 Property Tax Relief Grant 100.00 Kowall, Richard A. 2013 Property Tax Relief Grant 100.00 Ksander, Joseph A. 2013 Property Tax Relief Grant 100.00 Kupczyk, Sandra 2013 Property Tax Relief Grant 100.00 LaCorte, Maria 2013 Property Tax Relief Grant 100.00 Lagerholm, Gloria 2013 Property Tax Relief Grant 100.00 Lake, Karen 2013 Property Tax Relief Grant 100.00 Lasker, Siddiqur 2013 Property Tax Relief Grant 100.00 Lawrie, Matt P.E. License Reimbursement 61.50 Undco Equipment Sales, Inc. Salt Spreader Replacement 1,078.65 Salt Spreader Parts 143.84 Lockwood, Barbara 2013 Property Tax Relief Grant 100.00 Losoff, Aaron Registration and text book fees for paramedic class 362.26 Magnani, Julia 2013 Property Tax Relief Grant 100.00 Mancino, Concetta C. 2013 Property Tax Relief Grant 68.56 Margarites, Dina 2013 Property Tax Relief Grant 54.53 Marturana, Rosette 2013 Property Tax Relief Grant 100.00 McCann, Timothy 2013 Property Tax Relief Grant 100.00 Meade Electric Co. Inc. Traffic Light Maintenance 146.34 Menards Maintenance and Repair Supplies 12.42 ET Supplies 39.30 Maintenance and repair supplies 48.91 Meridian It Inc. Smartnet Renewal 513.31 Metro Door and Dock, Inc. Install (1) new garage door loop opener @ PW east garage east 1,400.00 Overhead door & operator repairs as quoted during annual maint 2,500.00 Metro Federal Credit Union MP Fire Local 4119 Dues 2,239.53 Metropolitan Alliance - Police MP Police Association Dues 1,419.50 Michalik, Joel Membership Dues 61.50 Micic, Vera 2013 Property Tax Relief Grant 100.00 Middleton, Joan Reimbursement 100.33 Mioduszewska, Elzbieta 2013 Property Tax Relief Grant 68.47 Miller, James 2013 Uniform Allowance 264.03 Miranda, Dionisio Refund Vehicle License Fee 72.00 Mobile Print Inc. Memo pads: A. Teevan 51.41 Smoke Alarm Program - Printing of Marketing Materials 215.34 Mondi Construction Inc. 2013 Shared Cost Sidewalk Program 29,519.66 Moon, Maximilian C. 2013 Property Tax Relief Grant 64.37 Morner, Patrick 2013 Property Tax Relief Grant 100.00 Motorola Solutions, Inc. Replacement radio batteries 474.72 Mount Prospect Paint, Inc. Maintenance and repair supplies 42.99 Maintenance and Repair Supplies 29.02 National Notary Assoc. Notary Stamp 61.00 Nationwide Mutual Insurance Company Nationwide 4S7 (flat amount) 13,507.11 NCPERS Group Life Ins. IMRF Life Insurance 619.20 Neopost USA Inc. 2013 Postage Meter Rental 1,163.88 Nesteruvk, Joan 2013 Property Tax Relief Grant 100.00 Nexus Office Systems, Inc. Semi - Annual Period 10/14/13 - 4/14/14 5,376.17 CC Center - Installation /Removal 600.00 NICOR Natural Gas Consumption 23.13 Natural Gas Consumption 28.67 Natural Gas Consumption 227.60 Natural Gas Consumption 1,115.44 Natural Gas Consumption 200.11 Natural Gas Consumption 193.49 Norris, Henrietta B. 2013 Property Tax Relief Grant 73.73 Northeastern III. Pub. Safety Trng. Vent & Supp. Tac. Reg Fees for Wisniewski /Werner /Wojcik (9 -6-13) 150.00 Training Reg Lambel(Tactics II, Leadership III &IV, 9/13- 11/13) 400.00 Registration for S. Wickery & B. Murray 990.00 Registration- training - Phenegar class on 9 -6 -13 50.00 Strategies & Tactics II Reg. Fee for R. Christensen (9/16- 22/13) 400.00 Northern Illinois Funeral Service Inc. Remains removal from 569 W. Dempster St. 850.00 Northwest Central Dispatch System December 2013 - Member Assessment 55,401.84 Northwest Electrical Supply Maintenance and repair supplies 75.03 Northwest Suburban United Way United Way 243.60 Page 3 of 10 VILLAGE OF MOUNT PROSPECT List of Bills October 31- November 13, 2013 Fund Vendor Name Invoice Description Amount Ofenloch, Anna Marie 2013 Property Tax Relief Grant 100.00 Olszowy, Janina 2013 Property Tax Relief Grant 2.66 Ozeni, Shiro 2013 Property Tax Relief Grant 100.00 Patel, Jayendra 2013 Property Tax Relief Grant 100.00 Patel, Kanji 2013 Property Tax Relief Grant 100 Pastori, Matthew 2013 Uniform Allowance 25,49 Pecht, Lothar 2013 Property Tax Relief Grant 8,67 Peterson, Bradley 2013 Uniform Allowance 225.65 Petty Cash Petty Cash reimbursement 58.93 Petty Cash - Police - October 2013 158.86 Petty Cash - November 238.00 Petty Cash - Public Works- November 2013 124.49 Finance Dept - Petty Cash 11/11/13 - 11/11/13 247.82 Pipeview, LLC Televising & cleaning storm sewer on annual inspection program 29,695.50 Police Pension Fund Police Pension 29,667.82 Ponticelli, Kathleen E. 2013 Property Tax Relief Grant 100.00 PotamianosPerakis, Elly 2013 Property Tax Relief Grant 100.00 Potter, Joyce 2013 Property Tax Relief Grant 46.98 Randant, Paula Sister City Events Supplies 36.09 Sister City Events Supplies 23,96 Redlin, Ronald 2013 Uniform Allowance 104.95 Reliance Standard Life Insurance Co. Short Term Disability 757.10 Rialla, Albert 2013 Property Tax Relief Grant 100.00 Rimmler, Leslie P 2013 Property Tax Relief Grant 86.06 Rkon Inc. Check Point 4600 Appliances 4,030.40 Check Point Support/Subscription Renewal 6,836.72 Romano, Glenda 2013 Property Tax Relief Grant 100.00 Russo Power Equipment Small Tools 146.25 Other Equipment 325.00 Ryan, Timothy Reissue Reimbursement CK #778491(2/27/13) 64.00 Sampson, Cheryl Reimburse expenses: Parking for court 10/28/13 33.00 Santi, Grace A. 2013 Property Tax Relief Grant 100.00 Schmelzer, Mary 2013 Property Tax Relief Grant 29,17 Schwegler, Richard 2013 Uniform Allowance 86.85 Sill, Gregory Reimburse expenses: IATAI Training Conference 76.00 Skarb, Jean 2013 Property Tax Relief Grant 100,00 Skit, Andrew 2013 Uniform Allowance 450.00 Skindingsrude, Scott 2013 Uniform Allowance 130.49 Smeltzer, Romaine S. 2013 Property Tax Relief Grant 100.00 Sobotka, Edward 2013 Property Tax Relief Grant 100.00 Solomon, Marsha Refund Overpayment Vehicle License Fee 12.00 Standard Equipment Company 2738 relief valve repair kit 36172 Staples Contract & Commercial, Inc. Office Supplies 60.79 Office Supplies 291.38 State of Illinois Monthly Internet Service 1,166.25 Steerup, John 2013 Property Tax Relief Grant 1.01 Sterling Codifiers, Inc. Codification 3,237.00 Steve Piper & Sons, Inc. Parkway Tree Stump Removal 3,216.10 Parkway Tree Stump Removal 2,654.95 Parkway Tree Stump Removal 1,837.15 Parkway Tree Stump Removal 2,305.50 Parkway Tree Stump Removal 1,906.75 Parkway Tree Stump Removal 2,482.40 Parkway Tree Stump Removal 2,541.85 Parkway Tree Stump Removal 2,995 Parkway Tree Stump Removal 1,102.00 Stroncak, Frances 2013 Property Tax Relief Grant 100.00 Suarez, Carlos 2013 Property Tax Relief Grant 71.85 Systems Forms, Inc. #10 Custom Window Envelopes 538.00 Printing of Housing Inspection Forms 206.10 Printing of Rental Housing Booklet 418.75 Thakkar, Ajit Refund Overpayment Vehicle License Fee 72.00 The Ups Store Village Clerk Mailing 15.22 Thompson Elevator Inspections Elevator Inspections 1,295.00 TLO, LLC Background checks - October, 2013 130.50 Township High School Dist. 214 Special Events Supplies 512.00 Trugreen Limited Partnership Contractual Contract Spraying 530.00 Tugade,JR., Filadelfo T 2013 Property Tax Relief Grant 100.00 Tulej, Pawel 2013 Property Tax Relief Grant 100.00 U.S. Bank Equipment Finance, Inc. Contract (Monthly) 1,384.78 Contract 138.78 Paee 4 of 10 VILLAGE OF MOUNT PROSPECT List of Bills October 31- November 13, 2013 Fund Vendor Name Invoice Description Amount United Healthcare Administration Fees - September 2013 694.00 Uram Ruppen Enterprises, Inc. Sigtronics Headset repair parts and 2 replacement headsets 1,070.80 Vanopdorp, Teresa Reimbursement Exp. Celestial Celebration 181.82 Verizon Wireless Services LLC Cellular Service & Equipment Charges 6,326.27 Village of Mount Prospect Flex - Parking 9,363.54 Village of Romeoville Vehicle Mach. Ops. Registration for E. Schmitt (Oct 14 -18, 2013) 460.00 Wadas, Grace 2013 Property Tax Relief Grant 100.00 Walsh, Donna Rebate Sidewalk Shared Cost Program 600.00 Warehouse Direct Office Supplies 31.16 General Office Supplies 78.65 Office Supplies 41.84 General Office Supplies 203.70 Office supplies & photo printer cartridges 318.39 General Office Supplies, paper and notepads 78.24 Office Supplies 61.70 Batteries for Lieutenant's Office 29.10 Office Supplies 491.56 William Rainey Harper College Losoff Tuition 2,170.00 Williamson, Craig 2013 Property Tax Relief Grant 100.00 Wisconsin Department of Revenue WI State Withholding 471.51 W ISCTF Garnishment 542.48 Wojnicki, Walter 2013 Property Tax Relief Grant 100.00 Wood, Carla 2013 Property Tax Relief Grant 100.00 Worldpoint Ecc, Inc. Training Supplies 6.99 Wulbecker, Jeffrey P.E. License Reimbursement 61.50 001 General Fund Total $ 595,522.30 002 Debt Service Fund Illinois EPA L17 -0855 Principal & Interest $ 40,376.29 L17 -0744 Principal & Interest Payment 128,252.89 002 Debt Service Fund Total $ 168,629.18 020 Capital Improvement Fund Air Con Refrigeration & Heating, Inc. Release Retainage - Inv# 731 -3 $ 49,100.00 Ciorba Group Inc Detention Pond Improvements 1,737.90 Gewalt Hamilton Assoc. Kensington Road Improvements 39,825.51 Northwest Central 9 -1 -1 System Motorola Subscriber Financing - November 2013 10,603.91 Parenti & Raffaelli,ltd. Cabinet built for engineering remodeling at Public Works 2,492.00 Cabinet base built for engineering remodeling at Public Works 1,602.50 Improvements to Public Building 375.00 STR Building Resources LLC Construction document & building specs for Public Works Outside 2,550.00 020 Capital Improvement Fund Total $ 108,286.82 023 Street Improvement Construction Fund Dynatest Consulting Inc. Street Contractual Resurface Testing $ 10,640.00 Rubino Engineering, Inc. Resurfacing Testing 708.00 Resurfacing Testing 652.00 023 Street Improvement Construction Fund Total $ 12.000.00 024 Flood Control Construction Fund Baxter & Woodman, Inc. Flood Control Levee 37 $ 3,255.00 Burns & Mcdonnell Engineering Co. Engineering Services 33,111.86 Storm Sewer Improvements 11,576.00 Concrete Etc., Inc. Backyard Drainage Program 17,288.80 024 Flood Control Construction Fund Total $ 65,231.66 040 Refuse Disposal Fund ARC Disposal Company Refuse Disposal Program $ 125.14 AT & T Service 10/16/13 - 11/15/13 4.08 Groot Industries, Inc. Refuse Disposal Program 791.29 H. Meier - Kreische Utility Refund -1903 Hopi Ln 116.11 ICMA Retirement Trust - 457 ICMA 457 (flat percent) 17.57 Illinois Department of Revenue IL State Withholding 342.88 Internal Revenue Service Federal Withholding 2,321.39 International Union of Operating Engineers IUOE PW Membership Dues 76.23 Martin Implement Sales, Inc. Leaf Machine Parts 138.67 Mcmaster -carr Supply Co. Leaf Machine Parts 34.72 Nationwide Mutual Insurance Company Nationwide 457 (flat amount) 110.01 NCPERS Group Life Ins. IMRF Life Insurance 8.00 Northwest Suburban United Way United Way 3.85 Reliance Standard Life Insurance Co. Short Term Disability 23.66 United States Postal Service CAPS Postage October 1,213.89 Village of Mount Prospect Flex - Parking 71.67 Zarnoth Brush Works, Inc. Leaf machine auger 1,497.00 040 Refuse Disposal Fund Total $ 6,896.16 Page 5 of 10 VILLAGE OF MOUNT PROSPECT List of Bills October 31- November 13, 2013 Fund Vendor Name Invoice Description Amount 041 Motor Fuel Tax Fund Constellation NewEnergy, Inc. Electrical Service Delivery $ 72 Electrical Service Delivery 124.89 Electrical Service Delivery 2,691.52 Electrical Service Delivery 104.40 Electrical Service Delivery 70.54 Electrical Service Delivery 159.80 Electrical Service Delivery 26.40 Electrical Service Delivery 33.03 Electrical Service Delivery 118.96 Electrical Service Delivery 123.80 Electrical Service Delivery 110.18 Electrical Service Delivery 266.63 Electrical Service Delivery 219.40 Electrical Service Delivery 77.12 Lyons & Pinner Electric Companies Traffic Light Maintenance 2,426.50 Meade Electric Co. Inc. Traffic Light Maintenance 108.16 041 Motor Fuel Tax Fund Total $ 6,733.70 042 Community Development Block Grant Ceda Northwest Self -help Ctr CDBG Subrecipient 1, 2 & 3rd Qtr $ 5,760.00 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 P &L Construction Services, Inc. CDBG SFR 7 N. Stevenson Ln 4,550.00 Reliance Standard Life Insurance Co. Short Term Disability 38.58 The Lead Inspectors, USA Inc CDBG SFR Lead Inspection 1415 Lama Ln 275 Village of Mount Prospect Flex - Parking 56.25 042 Community Development Block Grant Total $ 11,281.83 043 Asset Seizure Fund Enterprise Rent -a -car SIU vehicle rental - #D126271 $ 626.63 SIU vehicle rental - October, 2013 (D127083) 626.63 043 Asset Seizure Fund Total $ 1,253.26 050 Water and Sewer Fund Addison Building Material Co. Repair and Maintenance Supplies $ 64.86 Alexian Brothers Medical Center Professional Services 7.35 Alpha Prime Communications Mobile two -way radios 1,382.77 American Water Works Assoc. Membership Dues 3,329.00 Aramark Uniform Services, Inc. Uniform rental and cleaning for Public works employees 108.95 Uniform rental and cleaning for Public works employees 108.95 Uniform cleaning and rental for Public Works employees 108.95 AT & T Service 10/16/13 - 11/15/13 272.25 Baxter & Woodman, Inc. Engineering Services 8,517.89 Professional Services 1,960.00 Burns & Mcdonnell Engineering Co. Tank Repair Renovation 5,950.00 Busse's Flowers & Gifts Sympathy Arrangement 85.00 Sympathy Arrangement 80.00 C. J. Ryza Utility Refund - 902 We Go Trl 4 Century Cleaners Uniform Cleaning 20.50 Uniform Cleaning 25.50 Uniform Cleaning 18.67 Uniform Cleaning 25.72 Uniform Cleaning 10.97 Uniform Cleaning 18.67 Uniform Cleaning 27.30 Uniform Cleaning 16.40 Uniform Cleaning 12.30 Uniform Cleaning 14.57 Uniform Cleaning 18.87 Uniform Cleaning 22.75 DJK Technologies, Inc. Equipment Maintenance and Repair 180.00 Equipment Maintenance and Repair 1,324.32 Dorsey, Sean Travel and Meeting Expense 62.30 Elster Holdings, Inc. Water Meter Repair Parts 1,046.00 Glenn Fredrickson Utility Refund - 504 S Louis St 0 Globe Construction Concrete restoration from water main breaks & private sewer repair 1,481.69 Grainger Inc. Other supplies 22.40 Building Maintenance and Repair 95.63 Grant E. Nelson Utility Refund - 837 Partridge Ln 18.59 HBK Water Meter Service Water Meter and Building Inspection Services 3,600.00 Water Meter and Building Inspection Services 5,520.00 Water Meter and Building Inspection Services D.- r, ,.r1n 7,251.00 VILLAGE OF MOUNT PROSPECT List of Bills October 31- November 13, 2013 Fund Vendor Name Invoice Description Amount HBK Water Meter Service Water Meter and Building Inspection Services 4,975.00 Water Meter and Building Inspection Services 6,032.00 HD Supply Waterworks, Ltd. Hydrant Maintenance and Repair 616.50 Home Depot U.S.A., Inc. Equipment Maintenance and Repair 120.62 ICMA Retirement Trust - 457 ICMA 457 (flat percent) 1,277.85 Illinois Department of Revenue IL State Withholding 2,876.91 Internal Revenue Service Federal Withholding 17,237.11 International Union of Operating Engineers IUOE PW Membership Dues 966.08 Laminations Unlimited Restoration Materials 62.22 Martam Construction Contractual Hauling 8,190.85 Metron - Farnier, LLC. Water Meter 2,240.00 Milton F. Sandelin Utility Refund - 219 Can Dota Ave 161.96 Nationwide Mutual Insurance Company Nationwide 457 (flat amount) 420.89 NCPERS Group Life Ins. IMRF Life Insurance 57.60 Nexus Office Systems, Inc. Semi - Annual Period 10/14/13 - 4/14/14 2,392.88 NICOR Natural Gas Consumption 74.98 Natural Gas Consumption 74.98 Natural Gas Consumption 87.38 Northwest Suburban United Way United Way 8.00 Paddock Publications, Inc. Bid Notice 66.15 Petty Cash Petty Cash - Public Works- November 2013 66.49 Phillip J. Nowak JR Utility Refund -1509 Larch Dr 19.72 Prosafety, Inc. Repair and Maintenance Supplies 300.00 Reliance Standard Life Insurance Co. Short Term Disability 16.52 Richard Swierski Utility Refund - 340 S Maple St 1.92 Ronco Industrial Supply Repair and Maintenance Supplies 286.43 Scott Balzer Utility Refund - 210 Bobby Ln 0.87 Steiner Electric Company Repair and Maintenance Supplies 44.68 Restoration Materials 14.74 Suburban Laboratories, Inc. Annual IEPA- Required Water Sample Testing 51.00 Annual [EPA-Required Water Sample Testing 258.50 Annual IEPA- Required Water Sample Testing 153.50 Tank Industry Consultants, Inc. Tank Repair /Inspection 1,250.00 Third Millennium Assoc.inc. October 2013 Utility Billing 3,166.95 THR Property Illinois, LP Utility Refund -1430 Chestnut Dr 54.06 U.S. Bank Equipment Finance, Inc. Contract (Monthly) 137.50 United States Postal Service CAPS Postage October 4,153.95 Verizon Wireless Services LLC Cellular Service & Equipment Charges 421.64 Village of Mount Prospect Flex - Parking 615.03 Warehouse Direct Office Supplies 42.49 Xylem Water Solutions USA, Inc. Sewer System Lift Station 2,416.01 Ziebell Water Service Products Repair Maintenance Supplies 1,123.63 050 Water and Sewer Fund Total $ 105,350.55 051 Village Parking System Fund Crystal Maintenance Services Corp. Cleaning services at all building for the month of November $ 1,844.16 Elite Remodeling Group, Inc. Garnishment 78.19 Illinois Department of Revenue IL State Withholding 36.00 Internal Revenue Service Federal Withholding 206.60 International Union of Operating Engineers IUOE PW Membership Dues 7.61 Nationwide Mutual Insurance Company Nationwide 457 (flat amount) 9.12 NCPERS Group Life Ins. IMRF Life Insurance 1.76 Village of Mount Prospect Flex - Parking 34.14 Western Waterproofing Co., Inc. Release Retainage - Invlf09883 4,600.00 051 Village Parking System Fund Total $ 6,817.58 052 Parking System Revenue Fund Crystal Maintenance Services Corp. Cleaning services at all building for the month of November $ 263.83 Elite Remodeling Group, Inc. Garnishment 64.02 Illinois Department of Revenue IL State Withholding 2932 Internal Revenue Service Federal Withholding 168.42 International Union of Operating Engineers IUOE PW Membership Dues 6.25 Nationwide Mutual Insurance Company Nationwide 457 (flat amount) 7 NCPERS Group Life Ins. IMRF Life Insurance 1.44 Petty Cash Finance Dept - Petty Cash 11/11/13 - 11/11/13 21.00 Village of Mount Prospect Flex - Parking 27.94 052 Parking System Revenue Fund Total $ 589.71 060 Vehicle Maintenance Fund All Products Automotive, Inc. Vehicle Maintenance Supplies $ 245.00 Alpha Prime Communications Mobile two -way radios 2,611.84 American Messaging Pager rental 72.76 Arlington Heights Ford Vehicle Maintenance Supplies 559.41 Arlington Power Equipment Vehicle Maintenance Supplies 39.49 AT & T Service 10/16/13 - 11/15/13 10.20 Page 7 of 10 VILLAGE OF MOUNT PROSPECT List of Bills October 31- November 13, 2013 Fund Vendor Name Invoice Description Amount Barnes Group Nuts, bolts, washers grease and paint 438.11 Bolts, washers, cotter pins, threaded rod and clamps 349.73 Breitzman, James Small Tools 37.72 Tool Reimbursement 333.19 Tool Reimbursement 546.68 Brett Equipment Vehicle Maintenance Supplies 152.30 Busse Car Wash, Inc. 50 Car washes 985.00 Catching Fluidpower Vehicle Maintenance Supplies 27.12 Chicago International Truck Vehicle Maintenance Supplies 316.38 2727 Dash bulbs 64.00 OEM coolant 315.00 Vehicle Maintenance Supplies (313.38) Chicago Parts & Sound Lic Fuel filters, batteries and engine oil 475.28 Cintas Corporation No. 2 Equipment Maintenance and Repair 248.30 Dave & Jim's Auto Body, Inc. Equipment Maintenance and Repair 100.00 Equipment Maintenance and Repair 50.00 Elite Power Solutions LLC Vehicle Maintenance Supplies 104.42 Foster Coach Sales Inc. 526 Heater valve 81.95 Global Emergency Products 515 OEM steering assist cylinder 586.87 518 Desiccant element 121.68 Vehicle Maintenance Supplies (1,352.19) 517 AC compressor, drier 873.06 518 Main Battery Switch 146.98 ICMA Retirement Trust - 457 ICMA 457 (flat percent) 611.73 Illinois Department of Revenue IL State Withholding 1,628.62 Industrial Rehab Allies LLC Professional Services 150.00 Professional Services 150.00 Internal Revenue Service Federal Withholding 10,061.71 International Union of Operating Engineers IUOE PW Membership Dues 483,48 James Drive Safety Lane LLC 22 State Safety Lane Inspections 538.00 Leach Enterprises, Inc. Vehicle Maintenance Supplies 52.96 Vehicle Maintenance Supplies 2,797.59 Vehicle Maintenance Supplies 2.32 Liebovich Bros, Inc. Vehicle Maintenance Supplies 379.30 Mcmaster -carr Supply Co. Fire engine filters for aux air system 140.99 Small Tools 281.86 Micro Tech Systems, Inc. Office equipment 195.65 Napa- Heights Automotive Supply Vehicle Maintenance Supplies 26,99 Vehicle Maintenance Supplies (22,68) 4565 Front brake rotors 78.54 Vehicle Maintenance Supplies (109.37) 4542 Belt 27.57 546 Air Valve 29.98 4503 Ball Joints 229.74 546 Air Valve 14.99 Power outlet 13.98 Nationwide Mutual Insurance Company Nationwide 457 (flat amount) 20.00 NCPERS Group Life Ins. IMRF Life Insurance 64.00 Northwest Suburban United Way United Way 3.85 Palatine Oil, Inc. 6,501 Gallons diesel fuel 21,418.27 Precision Service & Parts Crown Vic Police front brake pads /Rotors 230.92 4503 Front brake pads and rotors 230.94 Police car front brake rotors 62.98 Police Impala front brake pads 90.94 Reliance Standard Life Insurance Co. Short Term Disability 22.78 Ronco Industrial Supply Vehicle Maintenance Supplies 398.65 Schnittker, John Tool Reimbursement 1,140.00 Solvent Systems Int'l. Inc. Parts washer rental 300.00 Terrace Supply Company Gas for welders 257.11 Vehicle Maintenance Supplies 55.62 Gas tank rentals 17.00 Verizon Wireless Services LLC Cellular Service & Equipment Charges 145.91 Village of Mount Prospect Flex - Parking 327.23 060 Vehicle Maintenance Fund Total $ 50,777.05 061 Vehicle Replacement Fund Alpha Prime Communications Mobile two -way radios $ 1,050.46 Arlington Heights Ford Equipment for Police Department Vehicles 479 Catching Fluidpower New truck 2757 fittings 70.58 The Color Shoppe Paint supplies 9,854.60 061 Vehicle Replacement Fund Total $ 11,455.46 062 Computer Replacement Fund Rkon Inc. Check Point 4600 Appliances $ 14,664.96 062 Computer Replacement Fund Total $ 14,664.96 VILLAGE OF MOUNT PROSPECT List of Bills October 31- November 13, 2013 Fund Vendor Name Invoice Description Amount 063 Risk Management Fund Gallagher Bassett Services, Inc. Contract Service Fees 10/1/13- 12/31/13 $ 2,374.00 Intergovernmental Per.ben.coop IPBC - November 2013 497,343.84 IPBC - October 2013 497,343.84 Municipal Claims and Safety Agreement Install 4 2013 15,028.00 063 Risk Management Fund Total $ 1,012,089.68 070 Police Pension Fund Hoskinson, Thomas Reimb Registration Fee 10/1/13 - 10/4/13 $ 295.00 Reimb. Seminars 10/1/13 - 10/4/13 432.92 Lauterbach & Amen, LLP Setup of Pension Services Administration 2013 2,500.00 Pension Services Administration 3/13- 5/13/13 3,750.00 Pension Services Administration June 2013 1,250.00 Pension Services Administration July 2013 1,250.00 Pension Services Administration August 2013 1,250.00 Pension Services Administration September 2013 1,250.00 Mesirow Financial Investment Management, Inc. Inv Mgmt Fee 7/1/13 - 9/30/13 5,436.69 National Conf. of Public Employers Retirement Sys Membership Renewal 2014 250.00 Reimer & Karlson LLC Legal Services Quarterly 10/1/13 -12/13 750.00 Rosenbarski, Lawrence Reimbursement Conference Exp 10/1/13 - 10/4/13 273.28 Segall Bryant & Hamill Inv Mgmt Fee 7/1/13- 9/30/13 7,980.53 070 Police Pension Fund Total $ 26,668.42 071 Fire Pension Fund Collins & Radja Legal Services 8/1/13 - 10/16/13 $ 1,637.50 IPPFA (il Public Pension Fund) 2013 IPPFA Midwest Pension Conference -J. Malcolm 295.00 Kathleen W. Bono,csr,ltd. Legal Service 9/26/13 240.35 Malcolm, John Reimb. Conference 10/1/13 - 10/4/13 60.00 Segall Bryant & Hamill Inv Mgmt Fees 7/1/13- 9/30/13 8,147.14 071 Fire Pension Fund Total $ 10,379.99 073 Escrow Deposit Fund American Escrow & Closing Co Refund Escrow Permit # 13 -0137 $ 200.00 Anderson, Cheryl Refund Escrow Permit # 13 -1896 500.00 Ark, Ken Vander Refund Escrow Permit # 13 -1610 200.00 Borowski, Krystof Refund Escrow Permit # 13 -0973 200.00 C.E. Gleeson Refund Escrow Permit # 12 -2057 600.00 Refund Escrow Permit # 12 -2057A 24,960.00 Capps Plumbing and Sewer Inc Refund Escrow Permit # 13 -2080 125.00 CDI Construction Group Inc Refund Escrow Permit # 13 -1478 125.00 Chicagoland Mold Doctors LLC Refund Escrow Permit # 13 -1960 125.00 Continental Electric Refund Escrow Permit # 11 -2393 100.00 Costco Wholesale # 779 Refund Overpayment Misc. Bill Inv# 2013 - 00220091 30.00 Desmond Landscaping Refund Escrow Permit # 13 -1233 200.00 Divane Bros Electric Company Refund Escrow Permit # 13 -1564 125.00 Dolan, Patrick M Refund Escrow Permit # 13 -1057 150.00 Dolan, Patrick R Refund Escrow Permit # 13 -0498 200.00 Donald E. Ledenbach - Family Revocable Trust Refund Escrow Permit # 13 -1794 200.00 Dynak, Paul Refund Escrow Permit # 12 -0779 200.00 Eggert, Janet L Refund Escrow Permit # 13 -0526 225.00 Erikson, Carl B Refund Escrow Permit # 13 -1021 200.00 Felix Landscaping Refund Escrow Permit # 13 -1909 125.00 Fillipp, Glen M Refund Escrow Permit # 13 -1336 200.00 Fitzgerald, Charlene Refund Escrow Permit # 13 -1846 200.00 Flush Sewer & Drainage Refund Escrow Permit # 13 -2044 125.00 Refund Escrow Permit # 13 -2045 125.00 Fortis Concrete Refund Escrow Permit # 13 -0572 200.00 Refund Escrow Permit # 13 -1968 200.00 Four Seasons Heating and A/C Refund Escrow Permit # 13 -0463 125.00 Home Improvement Design Build LLC Refund Escrow Permit # 13 -1735 75.00 J & S Plumbing Refund Escrow Permit # 13 -2018 500.00 Joie Froyo Inc Refund Escrow Permit # 13 -0998 125.00 Kaitchuck, Mark Refund Escrow Permit # 13 -0333 150.00 Lacson, Francisco Refund Escrow Permit # 13 -1929 200.00 Lambrechts, Eric P Refund Escrow Permit # 13 -1570 150.00 Lenius, Joseph Refund Escrow Permit # 13 -1941 125.00 Magliano, Michael Refund Escrow Permit # 13 -1875 125.00 Magrowski, Robert Refund Escrow Permit # 13 -1908 200.00 Menini Concrete Refund Escrow Permit # 12 -1828 200.00 Mijares, Epifanio Refund Escrow Permit # 13 -1655 200.00 Muellermist Irrigation Company Inc Refund Escrow Permit # 13 -0816 75.00 Newport Homes Refund Escrow Permit # 13 -0209 500.00 Northscape Enterprises Inc Refund Escrow Permit # 13 -1771 200.00 Nu Concepts Windows Refund Escrow Permit # 13 -1569 125.00 Paee 9 of 10 VILLAGE OF MOUNT PROSPECT List of Bills October 31- November 13, 2013 Fund Vendor Name Invoice Description Amount Patel, Hari Refund Escrow Permit # 13 -0031 350.00 Patel, Manubhai Refund Escrow Permit # 13 -1965 75.00 Perfect Temperature Control Inc Refund Escrow Permit # 13 -2034 125.00 Perma Seal Basement Systems Refund Escrow Permit # 13 -1131 125.00 Petosa, Bernard W Refund Escrow Permit # 13 -0841 200.00 Rays Plumbing & Heating Refund Escrow Permit # 13 -1962 75 Regency Garages Refund Escrow Permit # 13 -0818 200.00 RH Shudy Co Refund Escrow Permit # 13 -1544 125.00 Rick's Sewer & Drainage Refund Escrow Permit # 13 -1913 125.00 Refund Escrow Permit # 13 -1946 125.00 Refund Escrow Permit # 13 -2033 125.00 Refund Escrow Permit # 13 -2078 125.00 Roof Management Inc Refund Escrow Permit # 12 -1857 125.00 Refund Escrow Permit # 13 -0422 125.00 Roto Rooter Glenview Refund Escrow Permit # 13 -1870 125.00 Russo's Pool Installation Service Inc Refund Overpayment Permit Fee 50.00 Ryco Landscaping Refund Escrow Permit # 13 -1762 200.00 Saturn Electrical Services Refund Escrow Permit # 13 -1769 25.00 Schopp, Martin Refund Escrow Permit # 13 -1864 200.00 Scodius, Joseph Refund Escrow Permit # 13 -1093 200 Semler, Frank Refund Escrow Permit # 13 -1903 125.00 Sweeney, Francis P Refund Escrow Permit # 13 -1220 200.00 Third District Circuit Court Bond Check 10/31/13 1,804.00 Bond Check 11/05/13 2,330.00 Bond Check 11/7/13 790.00 Bond Check 11/12/13 1,170.00 Vital Signs USA Refund Escrow Permit # 12 -0427 75.00 Vockeroth, Ellwood H Refund Escrow Permit # 13 -1245 200.00 ZK Quality Corporation Refund Escrow Permit # 12 -1791 50.00 073 Escrow Deposit Fund Total $ 42,484 00 Grand Total $ 2,257,112.31