Loading...
HomeMy WebLinkAboutVB Agenda Packet 01/02/2001 Next Ordinance No. 5165 Next Resolution No. 42-00 ORDER OF BUSINESS REGULAR MEETING Meeting Location: Meeting Date and Time: Mount Prospect Senior Center Tuesday 50 South Emerson Street January 2, 2001 Mount prospect, Illinois 60056 7:30 P.M. CALL TO ORDER II. ROLL CALL Mayor Gerald "Skip" Farley Trustee Timothy Corcoran Trustee Dennis Prikkel Trustee Paul Hoefert Trustee Michaele Skowron Trustee Richard Lohrstorfer Trustee Irvana Wilks III. PLEDGE OF ALLEGIANCE: Trustee Wilks IV. INVOCATION: Mayor Farley V. APPROVE MINUTES OF REGULAR MEETING OF DECEMBER t9, 2000 VI. *APPROVE BILLS (To be considered under Consent Agenda) VII. MAYOR'S REPORT A. PROCLAMATION: CHARACTER COUNTS! WEEK, January 8-12, 2001 B. Appointments VIII. COMMUNICATIONS AND PETITIONS - CITIZENS TO BE HEARD ANY INDIVIDUAL WITH A DISABILITY WHO WOULD LIKE TO ATTEND THIS MEETING SHOULD CONTACT THE VILLAGE MANAGER'S OFFICE AT fO0 SOUTH EMERSON STREET, 847/392.6000, TDD 847/392-6064. CONSENT AGENDA *AIl items listed with an asterisk are considered routine by the Village Board and will be enacted by one motion. There will be no separate discussion of those items unless a Board member, or resident from the audience, so requests, in which event the item will be removed from the Consent Agenda and considered in its normal sequence on the agenda. X. OLD BUSINESS A. ZBA 40-2000, 350 East Kensington Road (Home Depot) 2"d reading of AN ORDINANCE AMENDING ORDINANCE NO. 3604 WHICH GRANTS A CONDITIONAL USE PERMIT (PLANNED UNIT DEVELOPMENT) FOR PROPERTY LOCATED AT 350 EAST KENSINGTON ROAD (Exhibit A) This ordinance amends Ordinance No. 3604, which granted a Conditional Use permit, by allowing for the construction of a tool rental center, attached to the existing building. The Zoning Board of Approval has recommended approval, with conditions, by a vote of 5-2. B. A RESOLUTION GRANTING AN EASEMENT AGREEMENT BETVVEEN AMERITECH AND THE VILLAGE OF MOUNT PROSPECT FOR PROPERTY AT 10 SOUTH PINE STREET (Exhibit B) (This item was deferred from the December 19, 2000 meeting; staff is recommending an additional deferral) Xl. NEW BUSINESS A. '1st reading of AN ORDINANCE AMENDING CHAPTER 18 (TRAFFIC) OF THE VILLAGE CODE (Exhibit C) This ordinance amends Chapter 18 by prohibiting parking on the south side of East Milbum Avenue between Main Street and Emerson Street. Xll. VILLAGE MANAGER'S REPORT A. Status Report Xlll. ANY OTHER BUSINESS XlV. ADJOURNMENT MINUTES OF THE REGULAR MEETING OF THE MAYOR AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT December 19, 2000 CALL CALL TO ORDER TO ORDER Mayor Gerald Farley called the meeting to order at 7:38 p.m. ROLL CALL ROLL CALL Present: Mayor Gerald Farley Trustee Timothy Corcoran Trustee Paul Hoefert Trustee Richard Lohrstorfer Trustee Dennis Prikkel Trustee Michaele Skowron Trustee Irvana Wilks PLEDGE OF ALLEGIANCE PLEDGE The Posting of Colors was conducted by the Mount Prospect Police Department Honor Guards, after which Trustee Skowron led the Pledge of Allegiance. INVOCATION INVOCATION Trustee Wilks gave the invocation. MINUTES APPROVAL MINUTES Trustee Lohrstorfer, seconded by Trustee Prikkel, moved to approve the minutes of the regular meeting held December 4, 2000. Upon roll call: Ayes: Corcoran, Hoefert, Lohrstorfer, Prikkel, Wilks Nays: None Abstain: Skowron Motion carried. BILLS APPROVE BILLS & FINANCIAL REPORT Mayor Farley stated that the next item on the agenda, "APPROVE BILLS & FINANCIAL REPORT" was shown with an asterisk, and that all items further noted in that manner be considered with one vote under as "IX. CONSENT AGENDA." MAYOR'S REPORT: MAYOR'S REPORT The Mount Prospect Indian Princesses Kickapoo Tribe, accompanied by their fathers as INDIAN leaders, entertained the audience with Christmas carols. PRINCESSES Retiring (January, 200'1) Police Chief Ron PavIock, presented the year 2000 Police POLICE Officer of the Year, and runners-up: OFFICER OF THE YEAR Officer of the Year: Officer Timothy Janowick Runners-up: Officer Michael Eterno Officer David Zboril Officer Joseph Ziolkowski Mount Prospect Special Events Commission members Laury Youngquist and Linda HOLIDAY Hoefert recognized the following winners of the seventh annual Holiday Decorating DECORATING Contest, sponsored by the Special Events Commission: CONTEST Best Block Vince Budzinski 400 Block of S. Meier Road Best Business Mount Prospect Flowers 1719 W. Golf Road. Best Multi-Family Residence Richard & Gwen Degand 60 N. Albert Street Christmas Fantasy James & Barb Murray 1804 Bittersweet Lane. Holiday Fun (tie) Donald Sosnowski 710 W. Busse Avenue and Cliff Higley Jr. 1420 S. Redwood Drive Best Religious Dan & Sue Rotzoll 719 N. Forest Avenue Best Use of Lights Bob & Marilyn Peterson 310 N. Oak Avenue GRAND PRIZE The Ziemba Family 1540 E. Barberry Lane LIONS CLUB Fred Steinmiller and Carl Gach, members of the Mount Prospect Lions Club, made two donations to the Mount Prospect Human Services Department totaling $ 5,000, which DONATIONS were proceeds from the 2000 Farmers Market. Mr. Steinmiller stated that the remaining $196 raised last summer, will be added to the Lions Club's scholarship fund. A request was presented by the new owners of Brunswick Zone Bowling Alley (formerly BRUNSWICK Thunderbird Lanes) to continue operating under the existing Class "T" license, currently BOWLING issued to Thunderbird Lanes, at 821 East Rand Road. ALLEY Patti Grass, President Warren Hardy, Brunswick Manager Nicola Danegger, and Director of Operations Robert Winkler, addressed concerns of the Village Board relative to the daily operation of the business, possible renovations, and landscaping of the facility. Mr. Winkler stated that they plan to invest over one million dollars in improvements of the bowling alley, and make it a family oriented entertainment facility. Mayor Farley also suggested that the management meet with Village staff members in the near future to consider the execution of an easement agreement, which the Village has been working on with the current owners of Thunderbird Lanes. Trustee Hoefert, seconded by Trustee Skowron, moved to approve the operation of Brunswick Zone under the existing liquor license, as requested. Upon roll call: Ayes: Corcoran, Hoefert, Lohrstorfer, Pdkkel, Skowron, Wilks Nays: None Motion carried. CITIZENS COMMUNICATIONS AND PETITIONS - CITIZENS TO BE HEARD None. CONSENT CONSENT AGENDA AGENDA: Mayor Farley asked that item "J" under "NEW BUSINESS" be removed from consideration under "CONSENT AGENDA". No other items were removed from Consent status. Trustee Hoefert, seconded by Trustee Skowron, moved for approval of the forrowing BILLS & items of business: FINANCIAL REPORT 1. Bills, dated December 14, 2000, and Financial Report dated January 1-November 30, 2000 AMEND CH. 8 2. AN ORDINANCE AMENDING CHAPTER 8 OF THE VILLAGE CODE OF MOUNT PROSPECT (Taxpayers Bill of Rights Act) CIB BANK PLAT 3. Approval of CIB Bank's db Drive Plat of Resubdivision, at 500 db Drive FOREST RIVER FIRE 4. A RESOLUTION AUTHORIZING THE EXECUTION OF AN AGREEMENT PROTECTION BETWEEN THE FOREST RIVER FIRE PROTECTION DISTRICT AND THE DISTRICT VILLAGE OF MOUNT PROSPECT AGRMT. 5. Approval of public improvements for Karel's Resubdivision, 1901 East Euclid Avenue KAREL'S RESUBDIVI- 6. A RESOLUTION AUTHORIZING THE EXECUTION OF A LEASE AGREEMENT SION BETWEEN VOICESTREAM AND THE VILLAGE OF MOUNT PROSPECT FOR THE INSTALLATION OF A WIRELESS ANTENNA AT 1700 WEST CENTRAL VOICESTREAM/ ROAD VOMP AGRMT. 7. Bid results: INGERSOLL- A. One portable trailer-mounted air compressor (Ingersoll-Rand, Villa Park, RAND Illinois, cost not to exceed $15,3009.77) B. One trailer-mounted generator (A/C Energy Systems, Steger, Illinois, cost not AC ENERGY to exceed $40,220.00) SYSTEMS 8. Approval of final payment for 1998 Seminole Lane improvements ($34,858.30) SEMINOLE LANE Upon roll call: Ayes: Corcoran, Hoefert, Lohrstorfer, Prikkel, Skowron, Wilks IMPROVEMENT Nays: None PAYMENT Motion carried. AMEND CH. 8: OLD BUSINESS REAL ESTATE An ordinance was presented for second reading to amend Chapter 8, Article VIII, of the TAX Village Code, by adding long-term leases to real estate transactions, as well as retaining liability for the real estate transfer tax being assessed against the properly buyer. 3 Trustee Lohrstorfer, seconded by Trustee Prikkei, moved for approval of Ordinance ORD. No. 5157: NO. 5157 AN ORDINANCE AMENDING CHAPTER 8 (MISCELLANEOUS PROVISIONS) OF THE VILLAGE CODE OF MOUNT PROSPECT Upon roll calk Ayes: Corcoran, Lohrstorfer, Pdkkel, Skowron Nays: Hoefert, Wilks Motion carried. The following four ordinances were presented for second readings: ORD. NO. 5158 Trustee Wilks, seconded by Trustee Hoefert, moved for approval of Ordinance No. 5158: TAX LEVY AN ORDINANCE AUTHORIZING THE LEVY AND COLLECTION OF TAXES FOR THE CORPORATE AND MUNICIPAL PURPOSES OF THE VILLAGE OF MOUNT PROSPECT FOR THE FISCAL YEAR BEGINNING JANUARY 1, 2000 AND ENDING DECEMBER 31, 2000 Upon roll call: Ayes: Corcoran, Hoefert, Lohrstorfer, Prikkel, Skowron, Wilks Nays: None Motion carried. Trustee Hoefert, seconded by Trustee Prikkel, moved for approval of Ordinance No, 5159: ORD. NO. 5159 AN ORDINANCE TO ABATE A PART OF TAXES LEVIED FOR CORPORATE AND MUNICIPAL PURPOSES OF THE VILLAGE OF MOUNT PROSPECT, ILLINOIS FOR THE FISCAL YEAR BEGINNING JANUARY 1, 2000 AND TAX ENDING DECEMBER 31,2000 ABATEMENT Upon roll call: Ayes: Corcoran, Hoefert, Lohrstorfer, Prikkel, Skowron, Wilks Nays: NOne Motion carried. ORD. Trustee Skowron, seconded by Trustee Lohrstorfer, moved for approval of Ordinance NO. 5160 No. 5160: TAX LEVY, AN ORDINANCE AUTHORIZING THE LEVY AND COLLECTION OF TAXES FOR THE MUNICIPAL PURPOSES OF SPECIAL SERVICE AREA NUMBER SPECIAL FIVE AND SPECIAL SERVICE AREA NUMBER SIX OF THE VILLAGE OF SERVICE MOUNT PROSPECT FOR THE FISCAL YEAR BEGINNING JANUARY 1, 2000 AREAS AND ENDING DECEMBER 31, 2000 Upon roll call: Ayes: Corcoran, Hoefert, Lohrstorfer, Prikkel, Skowron, Wilks Nays: None Motion carried. ORD. NO. 5161 Trustee Hoefert, seconded by Trustee Lohrstorfer, moved for approval of Ordinance No. 5161: TAX AN ORDINANCE TO ABATE A PART OF THE TAXES LEVIED FOR ABATEMENT, UNLIMITED TAX BONDS OF SPECIAL SERVICE AREA NUMBER SIX OF THE SPECIAL VILLAGE OF MOUNT PROSPECT, ILLINOIS FOR THE FISCAL YEAR SERVICE BEGINNING JANUARY 1, 2000 AND ENDING DECEMBER 31,2000 AREA Upon roll call: Ayes: Corcoran, Hoefert, Lohrstorfer, Prikkel, Skowron, Wilks Nays: None Motion carried. 4 Mayor Farley called a Public Hearing at 8:28 p.m. to present the year 2001 budget, and PUBLIC asked for comments from the audience, to which no member of the audience responded. HEARING: Director of Finance Douglas EIIsworth provided the Board and audience with a brief 2001 BUDGET overview of the proposed budget. The Public Hearing was closed at 8:35 p.m. The ordinance for adoption of the 2001 budget was presented for second reading. ORD. NO. 5162 Trustee Hoefert, seconded by Trustee Wilks, moved for approval of Ordinance No. 5162: BUDGET AN ORDINANCE ADOPTING AN ANNUAL BUDGET FOR THE VILLAGE OF ADOPTION MOUNT PROSPECT FOR THE FISCAL YEAR COMMENCING JANUARY 1,2001 AND ENDING DECEMBER 31, 2001 IN LIEU OF PASSAGE OF AN APPROPRIATION ORDINANCE Upon roll call: Ayes: Corcoren, Hoefert, Lohrstorfer, Prikkel, Skowron, Wilks Nays: None Motion approved. NEW BUSINESS ZBA 09-98 ZBA 09-98, CareMatrix/AIden Group CAREMATRIX, A request was presented by Bill Cooney, Director of Community Development, for ALDEN approval to extend the Conditional Use permit granted in Ordinance No. 4998 (3/2/99). GROUP He explained that CareMatrix received approval from the Village Board in Mamh 1999 to develop an assisted living facility for seniors at the southeast corner of Wolf and Kensington Roads. Since that time, CareMatrix has filed bankruptcy, and the Alden Group has purchased the property and wishes to complete the project, however, an extension of the previous ordinance, to March 2002, is being requested. Representatives of the Alden Group addressed concerns of the Board, after which Trustee Wilks, seconded by Trustee Lohrstorfer, moved to approve an extension of the requested Conditional Use permit to March 2002, Upon roll call: Ayes: Corcoren, Hoefert, Lohrstorfer, Prikkel, Skowron, Wilks Nays: None Motion carried. ZBA 40-2000 HOME DEPOT An ordinance was presented for first reading to amend Ordinance No. 3604 (Planned 350 EAST Unit Development) granting a Conditional Use permit for Home Depot, 350 East KENSINGTON Kensington Road. The proposed ordinance would allow for the construction of a tool ROAD rental center, attached to the existing building. A lengthy discussion was held, in which the Board expressed concerns relative to increased traffic at the site, storage of the rental tools, and fence height. A topic of major concern was whether the company would construct a masonry wall, or fencing. Board members indicated their preference for a masonry wall as an extension of the existing structure. Jason Gustavson, representing Home Depot, assured the Board that company officials would be willing to work with the Village on revising their plans, and would consent to the construction of masonry walls if the Village required such. The Board asked that James McPhael, Real Estate Manager for Home Depot, be present at the January 2, 2001 meeting, at which time the ordinance will be presented for second reading. 5 PUBLIC A Public Hearing was called at 9:28 p.m. to consider the use of a Local Law Enforcement HEARING: Block Grant in the amount of $12,744. The Mount Prospect Police Department proposes to use this grant for the purchase of an in-car laptop computer workstation, and in-car LAW video camera systems. ENFORCE- MENT BLOCK With one in the audience commenting, the Public Hearing was declared closed at GRANT 9:32 p.m. AMEND An ordinance was presented for first reading to amend Chapter 18 (Traffic) by revising CH. 18 and adding certain fire lanes throughout the Village. Trustee Corcoran, seconded by Trustee Hoefert, moved to waive the rule requiring two readings of an ordinance. Upon roll call: Ayes; Corcoran, Hoefert, Lohrstorfer, Prikkel, Skowron, Wilks Nays: None Motion carried. ORD. Trustee Corcoran, seconded by Trustee Skowron, moved for approval of Ordinance NO. 5163 No. 5163: AN ORDINANCE AMENDING ARTICLE XX ENTITLED "FIRE LANES" OF CHAPTER 18 OF THE VILLAGE CODE Upon roll call: Ayes: Corcoran, Hoefert, Lohrstorfer, Prikkel, Skowron, Wilks Nays: None Motion carried. AMEND An ordinance was presented for first reading to amend Chapter 18 (Traffic) by deleting CH. 18 specific turn restrictions and load limits which were enacted earlier this year in conjunction with the Route 83 reconstruction project; the project has been completed. Trustee Corcoran, seconded by Trustee Hoefert, moved to waive the rule requiring two readings of an ordinance. Upon rollcall: Ayes: Corcoran, Hoefert, Lohrstorfer, Prikkel, Skowron, Wilks Nays: None Motion carried. ORD. Trustee Corcoran, seconded by Trustee Skowron, moved for approval of Ordinance NO. 5164 No. 5164: Upon roll call: Ayes: Cor¢oran, Hoefert, Lohrstorfer, Prikkel, Skowron, Wilks Nays: None Motion carried. DEFER The next agenda item, which was a resolution approving an easement agreement EASEMENT between the Village and Ameritech for property at 10 South Pine Street, was removed AGRMT., from the Consent Agenda for discussion. VOMP & AMERITECH Mayor Farley and Assistant Village Manager David Strahl recommended deferral of the resolution to the January 2, 2001 meeting, to allow additional time for discussion of certain details of the agreement. Trustee Wilks, seconded by Trustee Hoefert, moved to defer the above resolution to the January 2, 2001 Village Board meeting. Upon roll call: Ayes: Corcoran, Hoefert, Lohrstorfer, Prikkel, Skowron, Wilks Nays: None Motion carried. The resolution will be presented again at the January 2, 2001 meeting. 6 VILLAGE MANAGER'S REPORT MANAGER'S A request was presented for approval of a six-month extension to the current towin9 REPORT: contract the Village has with Hillside Towing Services of Arlington Heights, Illinois. TOWING Trustee Hoefert, seconded by Trustee Prikkel, moved to approve the extension of a CONTRACT, towing contract with Hillside Towing Services through June 30, 2001 on the existing HILLSIDE terms and conditions. TOWING SERVICES Upon roll ca~l: Ayes: Corcoren, Hoefert, Lohrstorfer, Skowron, Prikkel, Wilks Nays: None Motion carried. Village Manager Michael Janonis noted that the Village Hall would be closed December 25 and December 26 for the Christmas holiday. ADJOURN ADJOURNMENT Trustee Wilks, seconded by Trustee Skowron, moved to adjourn the meeting. By unanimous vote, the December 19, 2000 meeting was adjourned at 9:55 p.m. Velma W. Lowe Village Clerk VILLAGE OF MOUNT PROSPECT CASH POSITION 28-Dec-00 Cash & Invstmt Receipts Disbursements Other Cash & Invstmt Balance 12/15/00 Per Attached Credits/ Balance 121151100 12/28/00 List of Bills Debits 12/28/00 General Fund 8,250,150 715,655 518,t02 8,447,703 Special Revenue Funds Refuse Disposal Fund 1,659,301 61,871 116,374 1,604,798 Motor Fuel Tax Fund 2,016,532 500 2,016,032 Local Law Enfrcmt BIk Grant Fd 1997 9,797 7,000 2,797 Community Development BIk Grant Fund 64,845 43,614 21,231 Debt Service Funds 2,332,678 3,834 3,150 2,333,362 Capital Projects Funds Capital Improvement Fund 3,204,383 3,160 3,201,223 Police & Fire Building Construction Fund 55,669 25,990 29,679 Capital Improvement Construction Fund 185,716 185,716 Downtown Redevelopment Const Fund 100,614 7,014 5,204 102,424 Street Improvement Construction Fund 3,230,318 41,362 2,702 3,268,975 1998A Flood Control Construction Fund 4,838 4,838 Flood Control Construction Fund 2,925,722 17,365 2,908,357 Enterprise, Funds Water & Sewer Fund 3,051,684 162,344 21,966 ' 3,192,061 Parking System Revenue Fund 715,798 5,249 15 721 ;032 Internal Service Funds Vehicle Maintenance Fund 219,835 218 20,492 199,561 Vehicle Replacement Fund 5,353,263 44,563 1,749 5,396,077 Computer Replacement Fund 312,811 312,811 Risk Management Fund 2,911,306 45,148 387,103 2,569,351 Trust & Aqency Funds Police Pension Fund 31,795,275 18,512 27,970 31,785,817 Fire Pension Fund 32,934,508 15,813 25,317 32,925,004 Flexcomp Trust Fund 13,281 9,518 22,800 Escrow Deposit Fund 1,536,826 16,487 29,910 1,523,404 Benefit Trust Funds 83,118 571 82,547 '102,968,266 1,147,588 1,258,254 102,857,600 REPORT: AKEOANDRPT GENERATED: 1 SEP 00 07:17 RUN: THURSDAY DEC2800 13:31 PAGE 1 RELEASE ID : NTLIAGE OF MOUNT PROSPEC~ LIST OF BILLS PRESENTED TO TEE BOA~ OF TRHSTEES F~ DECREBFA 15 2000 TO DECRIER 3i 2000 DEPT VENDOR NBR VREDOR NAME INVOICE DESCRIPTION AMOUNT 001 02955 ACME TRUCK BRAKE & SUPPLY CO. BATTERY 259.22 01071 ADDISON BUILDING MATERIAL CO. BLADES 33.12 01227 AIR ONE EQUIPMENT, INC. EYDROS FOR AIR BOTTLES 387.50 BOTTLE BRACKETS 344.89 AIR SUPPLY 500.00 1232.39 01246 AIRGAS NORTH CENTRAL CYLINDER RENTA~ 37.45 01561 AMERICAN CHARGE SERVICE SERVICE 182.80 05222 AMERICAN INDUSTRIAL UNIFOR~ RF~ITA~ 119.05 UNIFORM RENTA~ 134.30 253.35 01654 AMERICAN NURSERYMAN HARDY TREES 179.35 04948 AMERICAN PLANNING ASSOCIATION SERVICE FEE 545.00 05060 AMERICAN QUICK PRINT INSPECTION REPORT FOAMS 161.46 SERVICE REQUEST FOk~S 156.70 318.16 01780 AMERITECH MONTHLY SERVICE 57.45 01830 ANDERSON ELEVATOR CO. MAINT~ANCE 160.63 01840 ANDERSON PEST CONTROL BALANCE #071840 30.00 02802 REiINGTON HTS. FIRE ACADL~Y REGISTRATION 200.00 REGISTRATIONS 200.00 REGISTRATION 300.00 700.00 05571 B & F TECHNICAL CODE SERVICES INSPECTIONS 7600.00 02398 H & H INDUSTRIES SUPPLIES 59.16 02498 RARALE, FLORENCE V. TAX RELIEF G~T !00.00 05569 BATTERIES PLUS BATTERIES 303.98 04354 BATTERY ZONE BATTERY STICK 165.00 02607 BC LANDSCAPE INC. DELIVERY OF 138 TREES 1104.00 T~E PLANTING 9040.00 10144.00 RHUORT: APBOANDR~T GENERATED: 1 REP 00 0';:17 RUN: THURSDAY DEC2800 13:31 PAGE 2 ~LEASH ID : VILLAGE OF MOUNT PROSPECT LIST OF BILLS PRESS~TED TO THE BOARD OF TRUSTEES ~ DECEMBER t5 2000 TO DECE~RER 31 2000 DE~T VENDOR NER VENDOR NkHU INVOICE DRSCRIPTIOW k~OU~T 05561 BISHOP, ANN M. OVERSAY~ENT 18.00 05122 B~CK ~GIC DIVE SHOP REGULATOR SBT-UPS 830.00 C~PENSATORS 685.00 1515.00 05573 BOTH, MEL SNOW RS~OVAL 112.50 02938 BOWMAN DISTRIBOTIOW CENTER AOT~OTIVE PARTS & HARDWARE 338.94 05556 BROGAN, JACK TRAINING EXPENSES 141.00 00477 BU~S, PAUL ADVANCE EXPENSES 256.40 01001 BURS, ELL, STEVE REIMBURSEMENT 95.24 01006 HUSRE CAR WASH, INC. CAN WANE/MILLER 5.25 01049 COW GOVERNMENT, INC CUNPNTER SUPPLIES 170.49 COMPUTER SUPPLIES 1255.64 CC~PUTER SUPPLIES 38.80 WINDOWS 2000 2756.00 GELSEX MOUSE PADS 44.00 GELFLRS MOUSE PADS 66.00 4330.93 01056 CENT~L CONTINENTAL BAKERY DONUTS 86.40 03557 CHARTOUNI, NAZERA L. TAX RELIEF GRANT 100.00 01084 CHICAGO TRIBUNE ADVERTISING 4680.00 C~SIFIHU 2075.00 6755.00 01088 CHIEF SUPPLY AA BATTERIES 19.16 01097 CINTAS CORP UNIFORM EXPENSE/MECHANICS 60.00 CLEANING SERVICE 199.30 259.30 01108 CITIBANK, N.A. AOL ON LINE RERVICE 21.95 03800 CLARK, SAND~ M. CLOTHING ALLOW 17.32 CLOTHING ALLOWANCE 9.74 27.06 01118 CLERK OF THE CIBCUiT COURT PAYROLL FOR - 122800 700.00 ?AYROLL FOR - 122800 190.00 090.00 04144 COM/kAD MOBILE P~DiO 493.00 R~BORT: APBONRDRPT GE~RETED: 1 0EP 00 07:17 ROll: TNVESDA¥ DEC2800 13:31 PAGE 3 RELFASH ID : VILLAGE OF MDONT PROSPECT LIST OF EILL~ PRESF~TED TO THE BOARD OF TRUSTEES ~ DEC~ER 15 2000 TO DEC~EER 31 2000 DEPT VENBOH NBR VENDOR NAME INVOICE DESCRIPTION AMO~INT ............................................................................................................. . ..................... 01147 CO~{ON~ALTE EDISON ACCT2243055005 10091.63 04445 COOK, R~TH TAX RELIEF GP~'~NT 30.59 00309 COONEY, WILLI~ J. VII~AGE HOLIDAY 50NCHBON 93.04 VILLAGE HOLIDAY LUNCHEON 26.55 119.59 05574 COSTELLO, ELAINE 8-21 THRU 11-20 750.00 01200 CHAINS CHICAGO BUSINESS SUBSCRIPTION 79.00 05503 CRYSTAL M~4T.&MAINTENANCE CONTk%CTDA5 SERVICES 7290.00 01223 DAILY OFFICE PRODUCTS OFFICE SUPPLIES 33.55 OFFICE SUPPLIES 22.66 OFFICE SUPPLIES 37.99 94.20 00314 DALEY, THC~IAS F. REIMBURS~)]EN~ 529.00 REI~URS~ENT 1072.27 1601.27 05061 DATABASE TECHNOLOGIES NOV.BILLING 105.00 05538 DILTZ, TO~ SNOW RE~OVAL 401.25 01279 DISTINCTIVE BUSINESS PRODUCTS ~LY ~AINT 748.00 ~LY ~AINT 748.00 1496.00 01287 DOOR SYST~2~S, INC. REPAIRS 270.10 01290 DOUGLAS TV TV/VCR UNIT 329.00 01291 DOVER ELEVATOR CO~fPANY MAINTENANCE 196.29 05577 DR.~RTIN LUTHER K!NG,JR.DINNER/MERC 2 TICRETS 400.00 04334 DUKE'S OIL SERVICE, INC. PICK-UP USED MOTOR OIL 50.00 04611 EDWARDS, JA.MES REIMBUREEMENT 505.00 05578 EH~ARDT'S TP~iLRE SALES INC. PROPANE 46.08 04666 ELLSWORTH, DOUGLAS T~VEL REIMB 464.78 01350 ENDEAVOR PLUS PHYSICALS 4197.00 HLDOD TESTS 290.00 4427.00 REPORT: APBOARDRPT GENEP, ATED: 1 REP 00 07:17 PUN: THOREDAY REC2800 13:31 PAOS 4 RELEASE ID : VILLAGE OF MOUNT PROSPECT LIST OF BILLS PRESENTED TO THE BOARD OF TRUSTEES FROM DRCS~BER 15 2000 TO DECEMBER 31 2000 DEPT VENDOR NBR VENDOR NAME I~OICR DESCRIPTION AMOU~ ................................................................................................................................... 01352 ENOINEMASFRRE, INC. NISCONStN THROTTLE LOCK 54.24 01354 ENTRNI'LAMN-ROVIN CO. OFFICER OF THE YEAR 181.00 01366 EXPBRIAN MONTHLY SERVICE 31.60 01369 FLIRVREN PRINTING SERVICE CNRIS?61AS FLYERS 165.00 01374 FANLEY AMD ASSOC. PASSPORT TAGS 44.00 01377 FEDERAL EXPRESS CORP FEDEX SERVICE 12.43 MISC.SHIPPING CHARGES 14.41 26.84 00329 FELL, JUDITH B. REIMBURSEMENT 562.99 REIMBURSEMENT 42.96 REIMBURSEMENT 177.00 702.95 05563 FERSTAND, BARBARA REBATE 385.00 00102 FIRE PENSION FUND PAYROLL FOR - 122100 2519.80 PAYROLL FOR - 122800 14169.47 16689.27 01400 FIRE PROTECTION PUBLICATIONS IFETA }L~NUALS 413.00 05566 FIREHOUSE TRAINING & CONSULTING FIREHOUSE CHEMISTRY ?ROGENM 495.00 03957 FLORSY, ~REARST REIMBURSEMENT 31.63 00334 FLOYD, BRIAN REIMBURSE 27.20 01461 GALL'S, INC. NAME PLATES 499.80 WIND,lED PAREA 83.90 583.78 05091 GEORGE, BILL PLUMBING INSPECTION 420.00 01509 GOLDEN, ELEANOR R. T~J< RELIEF GRANT 11.81 01511 GOODYEAR SERVICE STORES REPAIR FLAT TIRES 47.97 01555 EANEY AND SONS, B. INC. pARKWAY TRRE RIMOVAL 481.44 TREE REMOVALS 294.63 776.07 01558 HANREN ASSOCIATES MONTHLY SERVICE 499.72 MONTHLY SERVICE 286.40 MONTHLY SERVICE 100.00 896.12 · REI~RT: APBOAMERPT G~tREATED: 1 SEP 00 07:17 TRERSDAY 0EC2800 13:31 PAGE RELEASE ID : VILLAGE OR MOUNT PROSPECT LIST OF BILLS PRES~'TRD TO TEE BOAI~ OF TRUSTEES RE~ DRCt}iRER 15 2000 TO DEC~ER 11 2000 DER VENDOR NER VENDOR NAME INVOICE DESCRIPTION AMOUI~T ................................................................................................................................... 03552 EARDESTY, ELIZABETH 14. TAX RELIEF GRANT 100.00 01578 RENDRICKSEN, ROBERT N. TP, LM PAERNAY TREES 10147.00 01610 H~ DEPOT GIRl CERTS 525.00 INV 5131707 56.95 ARSON EQUIP 144.27 726.22 01621 HONELL RESCUE SYSTERS RESCRE GLOVES 243.15 05572 HYUNG JRE METHODIST CHURCH REP. MIT FEE REFUND 70.00 01651 ICMA ICMA PRELICATtoN 29.45 00106 IONA RETIRF2'~ENT TRUST - 401 IONA-12/28/00 440.53 ICMA-RON EAVLOCK 440.53 PAYROLL FOR - 122800 328.10 1209.16 00107 ICMA RETIRF2~ENT TRUST - 457 PAYROLL FOR - 122800 14565.86 00108 ILLINOIS DEPARTMENT OF REVENHE PAYROLL FOR - 122100 2696.97 PAYROLL FOR - 122200 74.04 PAYROLL FOR- 122800 19072.3I 21843.32 01689 ILLINOIS GFOA DUES-ELLSNONTH 200.00 00109 ILLINOIS MUNICIPAL RETtRLV~ENT PAYROLL FUR - 122800 237.00 01701 ILLINOIS PAPER CO. COPIER PAPER I098.10 COPIER PAPER 128.25 HIGH ?ECH NHITE 259.90 1486.25 01121 ILLINOIS STATE DISBERS~ENT UNIT PAYROLL FOR - 122800 9.75 PAYROLL FOR - 122800 5i9.23 PAYROLL FOR- 122800 !95.50 PAYROLL FUR - 122800 !26.00 PAYROLL FOR - 122800 80.00 PAYROLL FOR - 122800 520.75 141!.23 01724 INg~ELL ~-~NCAL REPORT 2082~50 01747 INT'L SOCIETY OF AMBORICOLTNRE TREE CARE MANUALS 117.40 03942 INIEP~EDIA CC~UNICATIONS INTRENET SERVICE !3-~9.61 00352 JACAI~., SERGIO CLO?HING ALLOWAHqCE 285.00 ~PORT: APBOARDRPT GENERATED: 1 NEP 00 07:17 RUN: T~ORSDAY DEC2800 13:31 PAGE RELEASE tD : VILI~GE OF MOON? PROSPECT LIST OE BILLS PRESENTED TO TEE BOARD OF TRUSTEES UM~ DECEMBER 15 2000 TO DECREBER 31 2000 NEP~ VENDOR NEB VENDOR NAME INVOICE DESCRIPTION AMOOWT 04516 JAY CRAMFOED DESIGN VOWP BROCHUNES 1008.00 01783 JOUREAL & TOPICS NEWSPAPERS AD 75.00 01794 KALE UNIFO~S, INC. BODY A~OR 220.45 HAT BADGES 509.10 MT PROSPECT POLICE PATCNES 1398.60 2133.15 04378 KING, AARON P. SNOW REMOVAL 120.00 01830 KRAMER TREE SPECIALISTS STUMP RE~OVAL 13306.50 PRERNAY STUMP RS24OVALS 5701.00 STUMP REMOVAL 12'74.50 20372.00 04590 KOTZMER, ROBERT P. LINE DANCE 320.00 01856 LAGEREOLM, GLORIA TAX RELIEF GRANT 100.00 01866 LARRY ROSECE FORD REPAIR BRAKE SHOE KITS 61.16 04744 LAN ENFORCEMENT LEGAL RNVIEN SUBSCRIPTION 90.00 00379 LIHDELOF, CHARLES M. CLOTHING ALLOWANCE 200.00 01912 LUGGAGE LIMITED INC. NAME PLATES 285.00 01946 MANAGEMENT CUMCEF1S PAVOWEN? 4915.50 04956 MCDONALD'S PRISONER MEALS NOVUMBNE 100.71 05584 MCIN7OSH, KRISTINE C. REAL ESTATE TRANSFER TAX 430.00 00116 METRO FEDERAL CREDIT UNIOW PAYROLL FOR - 122800 770.00 00117 METROPOLITAN ALLIANCE - POLICE PAYROLL FOR - 122800 547.00 05575 MID-AN TRADE SHOW ~GISTRATION FEES 216.00 02028 MIGHTY MITES ANARDB & SONS HOLIDAY DECORATION AWARDS 303.00 CRIME PREVENTION 99.13 408.13 02046 MOBILE PNINT INC. MUMO PADS 59.00 PRINTING-FLYERS 46.00 BUSINESS CARDS-VAN BART 27.00 132.00 04016 MONROE SIGN DBSIGN POC CLOTBIEG 432.00 00399 ~DRGARq, N~NCY REIMBURS~ENT 179.89 'REPORT: APBOABDRPT GENREATED: 1 SEP 00 07:17 REM: THURSDAY DEC2800 13:3] PAGE 7 RELEASE ID : VIL~GE OF MOUNT PROSPECT LIST OE BILLS PP,~SENTED TO TEE BOARD OF TRUSTEES FR~ DECEMBER 15 2000 TO DECEMBER 31 2000 ................................................................................................................................... NEPT VENDOR NEE ~NDOR NABE INVOICE DASCNIITION EMOONT ........................................ . .......................................................... . ............................... 02066 MO~JN7 PROSPECT CEAREER OF C~RCE SPONSOREEIP-~O, DI GPAS I500.00 05583 NABENVILLE FIRE DNPT REGISTPATION 175.00 02110 NATIONAL ARBONIST ASSN. VIDEO TAPE 170.50 00123 NATIO~ltDE PAYROLL FOR - 122800 14423.t3 02155 NEXTEL CO~UNICATIOAS CELL PHONE SERVICE 326.97 CELL PHONE S~RVICE 367.14 CHARONS/;;IRELASS 2,79 696,90 02190 NONTHIf~ST CCI'~UNITY EMS DEPT RELEASE OF LIABILITY FORMS 75,00 SERVICE 1417.50 1492,50 02195 NONT~EST FORD TRUCK CENTER REPAIN STEERING COL[~'fl{ 475,96 02199 NORTE~ST STATIONERS INC. OFFICE SUPPLIES 179,15 05580 NOTARY BONDING CORP.OP ILLIHOIS NOTARY POELIC/LISA ONURE 65.00 02188 N~BDOA CHAPTER35 ANNUAL DUES 40.00 02235 OLESZCZUK, MARIA T/~/RELIEF GPANT 100.00 05557 Ctg~I ORRINGTON HOTEL DODGING REPEMSE 3149.78 02238 ON TIME MESSENGER SERVICE DELI~RY 28.50 02247 OEM SAFETY EgI,~ETS & OTEEN SUPPLIES 1420.48 02249 OTTOSEN TREVARTHEN BRITZ ~5LY & PERSONNEL MATREAS 56.00 05517 PADDOCK PUBLICATIONS SUBSCRIPTION 33.60 02256 PADDOCK PUBLICATIONS, INC. NOTICE OF PUBLIC E~%RING 30.04 02285 PEDERSEN & HOUPT R/E T~AMS~EE TAX 60.00 SERVICE ~NDREED 816.20 876.20 02301 PETTY CASH - FINANCE DEPT. MISC DiFEHSES 28.00 MISC DiPENEES 34.16 MiSC ~{PENSES 25.33 MISC S×PENSES 0,00 MISC EXPENSES 19.89 MISC EXPENSES 51, I8 ~ISC EKPENSES 67.39 ~IISC ~<PEMS~ 4.50 MISC Di?ENSEE 15,60 MISC DiPENSES -.9.00 REPORT: APNOA~ORNT GHRERAVED: 1 REP 00 07:17 RUN: THURSDAY NEC2800 13:31 PAGE 8 RELEASE IH : VILLAGE OF MOUNT PROSPECT LIST OF HILLS PRESENVED TO THE BOARD OF TRUSTEES UNUN DECEMEER 15 2000 TO DECEMEER 31 2000 DEPT VENDOR NUN VENDOR NAME INVOICE DRSCRt~TtON MISC EXPENSES 9.10 MISC EXPENSES 22.00 MISC EXPENSES 31.43 RISC EXPENSES 17.97 382.85 00124 POLICE PENSION FUND PAYROLL FOR - 122100 2646.00 PAYROLL FOR - 122800 15035.28 18481.28 04921 POPE, ELIZABETH A. PAYROLL FOR - 122800 923.00 02334 POSTMASTER RE~IT#13 1ST CLASS 200.00 02344 PREISER ANI~L HOSPITAL STRAYS-NOVH24BEX, 2000 900.00 05564 PREETICE HALL DIRECT BOOKS 45.20 02379 QUILL CORPORATION SUPPLIES 134.77 SUPPLIES 46.89 ACCT,03010337 79.96 261.42 01288 N. A. DORAN & ASSOCIATHS REGISTER-ERENO 305.00 02393 RAY O'EEREON CO.,INC. ~G LITES 250.73 MEGAPHONE W/SIREN 100.6I REMINGTON MODEL PUMP 367.40 ESI RK3 INERT MACE 52.70 NIPA~ SUPPLIES 616.30 1307.74 02396 RAYi~ARK OFFICE PROD & FUk~ POLICE ACT320989 44,49 FIRE ACT321000 1340,19 FIRE ACT321000 168.00 OFFICE SUPPLIES 13.46 1566.14 03918 REAL ESTATE INDEX INC. REAL ESTATE 310.00 08399 REBEL'S TROPHIES, INC. PLAQUE 94.50 02408 REID AED ASSOCIATES, JOHN E. SERVICE 525.00 ~PLOY14ENT TESTING 525.00 1050.00 00414 RICHARDSON, NONALD REIMBURSE 1332.97 REIMBDRSE ~4.00 14.26.97 'REPORT: AP~RDRPT GENERATED: ! SUP 00 07:17 RUN: THURADAY DEC2800 13:31 PAGE 9 RELEASE ID : VILLAGE OF MOUNT PNOSRECT LIST OF BILLS PRESENTED TO T~E BOARD OF TRUSTEES FRC44 DEC,ER 15 2000 TO DECE~.H~UR 31 2000 DEPT VENDOR NUN VENDOR NAME INVOICE DRSCRIP'fiON AMOUNT 02439 RIORRAR, ROBERT REIMBURSE TRAIN!.'{G 600.54 00418 RINTOW, DAVID REIMB 85.00 05559 ROADTECH MFG. INC. TRAFFIC CONES 436.16 02460 ROSE, STEVE SHUN REMOVAL 217.50 00420 RO~ENRARSKI, LAWRENCE ENIEBUREE E~RENSEN 20.62 04673 SAN BERNARDINO COUNTY CHILD SUPPORT PAYME};TS PAYRO]~L FOR - 122800 92.30 02494 RAVE-A-VET ADOPTIOi4 CENTER NTRAYS-NOVEMBER, 2000 178.00 02508 SCHULTZ, };ALTER A REIMBD~RREMENT 80.00 02525 SECRETARY OF STATE C20917,C15028,C!0024, 312.00 00125 SEIU LOCAL 73 RAYROLD FOR - 122800 484.50 02542 SREPP PEST CONTROL PEST CONTROL SERVICES 295.00 08033 ET. AUBIN NURSERIES, IHC TREES 8039.00 02619 STAT TECEMOLOGIES~ INC. CHOLESTEROL SUP~LIEN 250.00 05881 NTIED3~;, WILLIAM TAX RELIEF DRAM/. 100.00 02638 NTIRES PUBLISHING L.L.C. CRIMINAL TRAFFIC LAW 119.00 CRIMINAL TRAFFIC LAW 100.61 210.61 02641 NTOFFEL SEALS CORPORATION IAW ENFORCEMENT ~REL PENS 241.00 00441 NTRAHL, DAVID REIMB 100.00 05582 NTREGE, RICHARD K. TAX RELIEF GRA~! 03.06 02670 UNIDENSKI ELECTRO~ICS INC. STUDIO CO~ERSIO~ KIT 4416.00 RENTAL OF VIDEO 2AMRAA 300.00 4716.00 02675 TAPE C~RAN¥ DVCAM VIDEO TAPE 349.69 02680 TELETRAC, !NC. BO!ITHLY SERVICE 1213.95 02691 THOMPSON ELEVATOR INSPECTIONS REiNSPECTiOHS 198.00 05401 TIWEWlSE SNPPLIES FOR ~CTE HOARD 142.15 02722 TRI-STATE ELECTRONIC CORP MiSC.CAHLHS & ADAPTERS 25.79 HNUTERIES EMEE~EI~CY SERVICES 293.64. 319.43 REPORT: APEOARDRPT GENERATED: 1 REP O0 07:17 RUN: TNUNSDAY DEC2800 13:31 PAGE 10 RELEASE ID : VILLAGE OF MOUN~ PROSPECT LIST OF BILLS P~RENTED TO TEE BOARD OF TRUSTEES FEOM DECLV~ER 15 2000 TO DECUNEER 31 2000 DEPT VENDOR NBR VUNDOR NME INVOICE DESCRIPTION AMOUNT 02723 TRITON ELECTRONICS, INC. RADAR REPAIR 88.00 BATTERY CHARGER 598.00 BATTERY CHARGING CUPS 280.80 933.80 02756 UNITED STATES POSTAL SERVICE POSTAGE 06983947 3000.00 NUNSLETTRE 2809.07 5809.07 00127 UNITEDMAY PAYROLL FOR - 122800 394.80 05149 UNITDOL/STINGER SPIRE SYSTEMS ~PAIR 79.30 02760 UNIVERSITY OF ILLINOIS STUDY MATERIALS FOR PESTICIDE 70.50 02767 UN-MADISUN PL~BING INSPECTIUN 660.00 REGISTER-BURS 595.00 1255.00 00453 VELAN, REVIN SNONRE~OVAL 138.75 02793 VEREEUN-ILLINOIS, INC RUNTAL OF VERMEER 862.10 00128 VILLAGE OF MDON~ PROSPECT PAYROLL FOR - 122100 37.44 PAYROLL FOR- 122200 2910.44 PAYROLL FOR - 122800 17600.18 PAYROLL FOR- 122800 73.66 20621.72 04314 VILLAGE OF MOULT PROSPECT - PAYROLL WIRES PAYROLL FOR - 122100 13311.79 PAYROLL FOR- 122100 3001.60 PAYROLL FOR- 122100 2016.00 PAYROLL FOR - 122200 226.27 PAYROLL EUN - 122200 178.18 PAYROLL FOR - 122200 119.71 PAYROLL FOE - 122400 75.58 PAYROLL FOR - 122800 161365.88 PAYROLL FOR - 122800 23139.41 PAYROLL FOR- 122800 15541.41 218975.83 02812 VILLAGE OF SCHAUNBURG TAZI CAB DECALS 86.00 02815 VISIBLE COMPUTER SUPPLY CORP. INV L47333 REPL 206.39 02821 VUN BRIESEH,PURTELL&ROPRE,S.C. CUNRENT FEES 9600.70 01522 W.W. GRAINGER INC. REPLACE EOR~ SHOP DRILL 983.43 02835 WAREHOUSE DIRECT OFFICE SUPPLIES 49.79 MiSC.OFFICE SUPPLIES 173.05 OFFICE SUPPLIES 172.65 ~REPORT: APEOARDWPT GE~ERATED: I SEP 00 07:17 ~UN: THURSDAY DEC2800 13:3I PAGE 11 ~LEASE ID : ~f O~ ~0~~ LI~ OF BI~S P~S~ED TO THE ~ OF TRUST,S ~ DEC~ER 15 2000 TO DEC~ER 31 2000 DEPT ~N~R NBR ~N~R N~E t~OICE DESCRI~ION ~OUNT ................................................................................................................................... OFFICE SUPPLIES 63.36 MISC.OFFICE SUPPLIES 23.45 482.30 0284{ ~GU~ OX~ SHIRTS 349.89 02848 ~ILER ~T~R, INC. T~ES 2018.60 T~BS 1238.40 T~ES 2368.00 5625.00 04381 ~LCH, JOHR SN~ ~OV~ 581.25 02870 ~OLES~E DI~CT INC. ~ ~0 ~ BULBS 148.21 05558 WIN~S 2000 ~ZINE SUBSCRIPTION 49.95 02893 WOLF C~, IRC. PH~O PR~ESSING 73.14 PH~O PR~ESSI~G 33.79 106.93 05568 W~D D~E FIRE PR~ECTION DIST%i LIFE PAK ~ESS B~C~TS 200.00 02897 WO~D PUBLISHERS DICTION~IES 76.90 05410 WO~ WITLESS, INC. CELL PHONE SERVICE 691.77 CELL~ CH~GES 24.00 52-00068011 129.35 52-00068011 115.05 960.17 05562 YOUN~IST, C~IG ~ ESTATE T~SFER T~ 8~0.00 T~A~ 518101.85 03O 02016 ARC DISPOSAL C~P~Y NOV ~SE ~CYCLI~G COLLECT. 51653.45 NOV ~SE ~CYCLING COLLECT. 20099. ROV ~SE ~CYCLING COLLECT. 31126.23 NOV ~SE ~CYCLING COLLECT. 3297.3~ NOV ~SE RECYCLING COLLECT. T~AL 1163~3.5! O5O 01302 ALDRI~ ELECTRIC, iNC. T~FFIC SIGHAL ~I~TE~CE 500.00 T~AL 500.00 05005 CDS OFFICE TECH~OL~IES ~CKLIT ~YBO~D 7000.00 REPORT: APBOEWDRET GEWREATEN: 1 SEP 00 07:17 EON: TNONSNAY DEC2800 13:31 PAGE 12 RELEASE ID : VILIAGE OF MOONT PROSPECT LIST OF BILl, S PRESF2{TED TO THE BOARD OF TRUSTEES FROM DECEMBER 15 2000 TO DECEMBER 31 2000 DEPT VENDOR RER VENDOR Nk~E INVOICE DESCRIPTION AMOUNT TOTAL 7000.00 O7O 04007 CORNY, NANCY PARKING FOR MENTOR CONFERENCE 8.00 02301 PETTY CASH - FINANCE DEPT. MISC EXPEWSES 12.00 04385 RAI CONCRETE INC. 2000 SIDEWALK PROGPJ%M 43274.00 03918 REAL ESTATE INDEX INC. REkL ESTATE 320.00 TOTkL 43614.00 170 04324 BANK ONE PAYING AGENT 150.00 PAYING AGENT 150.00 300.00 TOTAL 300.00 20O 04324 BANK ONE PAYING AGENT 225.00 PAYING AGENT 225.00 400.00 TOTAL 450.00 27O 04324 BANK ONE PAYING AGE~ 450.00 TOTAL 450.00 28O 04324 BANK ONE , PAYING AGENT FEE 300.00 TOTAL 300.00 310 04324 BA~K ONE PAYING AGENT FEE 150.00 150.00 320 04324 BkNK ONE PAYING AGENT !50.00 TOTAL 150.00 330 04324 EAEW ONE PAYING AGENT 150.00 TOTAL 150.00 34O 04324 EANN ONE PAYING AGENT 225.00 · RE~ORT: AFEOANDRPT GENERATED: 1 SEP 00 07:17 NON: THURSDAY DEC2RSO 13:31 PAGE 13 FELEREE ID : VILLAGE OF MO~NT PROSPECT LIST OF BILLS PRESENTED TO THE BOARD OF TRUSTEES FRON DECI~{BER 15 2000 TO DECEMBER 31 2000 DEPT VENDOR NBR VENDOR NANE INVOICE DESCRIPTION ANOUNT TOTAL 225.00 350 04324 BANK O~E PAYING AG~T FEE 150.00 TOTAL 150.00 360 04324 BANK ONE PAYING AGENT 300.00 TOTAL 300.00 410 04324 BANK ONE PAYING AGENT 150.00 TOTAL 150.00 420 04324 ~ANK ONE PAYING AGENT 225.00 TOTAL 220.00 430 04324 BA~K ONE PAYING AGENT FEE 150.00 TOTAL 150.00 510 05005 CDS OFFICE TECHNOLOGIES C~P~ER LAPTOP 1772.00 04272 ION TECHNOLOGIES NICROSOF~ OFFICE 97 218.00 02726 TRU LINK FENCE REPLACE DUNPSTER 1170.00 TOTAL 3160.00 520 05567 UNITED VISUAL AUDIO/VISUAL EQUIPMENT 25989.99 TOTAL 25989.99 550 04124 ALREECHT ENTERPRISES MONTHLY FENCE RENTAL 2004.72 01147 CC~24ONWEALTH EDISON 20 W. BNSSE 44.71 04258 SPACECO INC SURVEY 3i54.33 TOTAL 5203.76 560 04991 G & N INC. REPAIRS 2702.45 TOTAL 2702.45 590 P, EPORT: APBOARDRPT GENERATED: 1 REP 00 07:17 RUN: THURSDAY DRD2000 13:31 PAGE 14 RELRASE ID : VILLAGE OF MOUNT PROSPECT LIST OF RILLS PRESENTED TO THE BO~D OF TRUSTEES Ft{~ RECENBER 15 2000 TO RECREBER 31 0000 DEPT VENDOR NBR VENDOR NAME INVOICE DESCRIPTION AMOUNT ................................................................................................................................... 01555 EANEY AMD SONS, B. INC. CREEK CLRANING/TREE WO~ 62.50 05509 PETER F.OLESEN AMD ASSOC. SERVICES 8110.00 SERVICES 9192.00 17302.00 TO~AL : 17364.50 610 05222 AMERICAN INDUSTRIAL ~IFORE CLEANING 119.05 ONIFORE CLEANING 134.30 253.35 04324 BANK ONE PAYING AGENT 150.00 05576 BIEDAR, PATRICIA a. WATER 1132.30 SEWER 118.30 1250.60 01283 DIXON ENGINEERING ENGINEERING INSPECTION 2324.03 05047 ELGIN SWEEPING SERVICES, INC. CONTRACTUAL CLEAMING 840.00 CONTRACTUAL CLEANING 1325.00 2165.00 01555 NAMEY AND SONS, B. INC. TREE REMOVALS 1155.05 01544 EBK WATER ~TER SERVICE LABOR & MATERIALS 1047.50 01576 EELL~ LUN~ER CO. L~BER SUPPLIES FOR 11/00 90.57 05534 INORIO, CHRIS AND KATEI REFEND 6.70 REFUND 0.70 7.40 01759 J & L ENTEHREISE ROOT SAW WITH HUB 1461.88 01427 JOSEPH H. FU~N & CO. PARTS & SUPPLIES 1101.5i 01787 JULIE, INC. SERVICE CHARGES 251.20 01936 ~IAIL BOXES ETC. USA UPS CHARGES 102.65 02162 NIOUR SERVICE 288.22 02163 NIES ENGiNEERiNG, INC. DESIGN ENGINEERING 1700.20 02256 PADDOCK PUBLICA?!ONS, INC. PUBLICATION OF BID NO~ICE 30.04 02538 SEWER EQUIPMENT CO. OF k~ERICA PARTS 660.69 SUPPLIES 1011.36 'REPORT: APBOANDRPT GBNERATED: 1 SEP 00 07:17 R~: THOP~DAY DEC2800 13:3t PAGE 10 I~L~ASE ID : VILLAGE OF MO~NT PROSPECT LIST OF BILI~ PRESENTED TO T~ BOARD OF TEUOTEES F~ RECI~BR I5 2000 TO DBC~ER 31 2000 DBPT V~NDOR NBR VENDOR Nk~ INVOICE DESCRIPTION ~OUNT ...................................................................................................... . ............................ 1672.05 04838 THIRD MILLENNI~ ASSr. INC. UTILITY BILLING-SERVICES 1658.03 02735 U.S. FILTER DIST~IBVTION GROUP SUPPLIES 251.t8 02756 UNITED STATES PO~TA5 SERVICE POSTAGE DEPOSIT 5000.00 TOTAL 21966.26 630 02806 VILLAGE OF MOUNT PROSPEUT WATER SERVICE 14.80 TOTAL t4.80 660 01937 ANTIOCE TIRE, INC. SERVICE 105.50 02938 BOig~AN DISTRIBUTION CENTER AOT~OTIVE PARTS & HARDWARE 480.84 01006 000SE CAR MASH, INC. CAR WASHER 803.25 05565 CASTELLANOS, FRANCISCO TOUCH UP PAINT 225.00 00302 C.~OTELLANOS, SAL TOOL ALLOWANCE 840.00 00303 CASTRO, JOSE TOOL ALLOWANCE 840.00 01058 CEMTURY LAHS, INC TRUCK WASH BRUSHES 94.44 04939 CERTIFIED PO~R INC HYDRAULIC TANK 264.15 01276 DIRTBUSTERE AOT~XOTIVE EXTERIOR WASH & WAXING 315.00 BAND WAXES 197.00 512.00 00322 EISBN, BArRy TOOL ALLOWANCE 840.00 05579 ELMHURST LINCOLN MERCURY MOTOR & SERVICE ~ATERIAL 68.31 MOTOR & SERVICE ~ATERIAL 195.00 263.31 03958 FREUND INTE~ATIONAL AUTO PARTS 85.53 01511 GOODYEAR SERVICE STORES GOODYRAR TIKES 559.80 00342 GUENTHER, JAMES E. TOOL ALLUNANCE 504.29 01750 INTEASTATE RATTERY BATTERY 71.95 01920 LYNCH AUTO GROUP FORD REPLACEMENT PARTS 156.46 00389 ~[~a~, JOHN TOOL ALLOWANCE 314.65 02059 MORTON GRO~ ANT~O?IVE AUT~OTIVE OTkgTER 360.00 REPORT: AREOANDR~T GUNE~TEU: 1 REP 00 07:17 RUN: T~RSRAY DEC2800 13:31 PAGE 16 RELEASE ID : VILLAGE OF MOUNT PROSPECT LIST OF BILLS PRE~ENVED TO THE BOARD OF TRUSTEES F~UN DECREBEE 15 2000 TO DEC~ER 31 2000 I DE~T VENDOR NBR VENDOR NAME INVOICE DESORI~Ttow ANOOWT 00415 RISTOW, DAVID TOOL ALLOWANCE 840.00 00417 KORAY, JAMES S. TOOL ALLOWANCE 840.00 02491 SAUBER MFG. CO. REPK~CUNENT MADULAR CABINET 948.00 00430 SENDER, FP, ED TOOL ALLOWANCE 840.00 04101 SPI DISTRIBUTION INC. AC DELCO BATTERY 304.85 AC DELCO WATER POWP 355.37 660.22 02601 SPRING ALIGN RB,%I{ SPRINGS 624.67 04472 TEXOW PETROLEUM CO PRAMIER DIESEL 8417.50 TOTAL : 20491.56 670 04939 CERTIFIED PO~ER INC HYDRAULIC TANK 264.15 02525 SECRETARY OF STATE %4554 75.00 84534 75.00 150.00 04951 SUBURBAN ACCENTS INC. SUPPLIES 648.00 02666 SUPERIOR SIGNALS, INC. T~AFFIC i~AMAGRE DIRECTIONAL 687.00 TUTAL : 1749.15 690 01460 ARTHUR J. GALLAUNER RISK MUNT BROKERAGE FEE-2001 5000.00 ~T INS. 5525.00 WOREEP, S CUNP INS 19780.00 PROPERTY INS 33588.00 63893.00 01102 CITIBANK, N,A. INS CLAIMS-GAB 12478.80 INS CLAIMS-GAB 1798.98 14277.78 01199 COFHEY GUDMUNDSON LEDEN, LTD TREES 791!.00 01306 DRUG CARD, INC. CARD CLAIMS 13862.20 ADMIN FEE 3969.75 17832.00 01451 GAB ROBINS NORTH AMERICA, INC. CLAIMS ADMIN 7500.00 01737 INTEROOVE~fRBTAL PER.BEN.COOP INSURANCE 2069.40 °REFORT: APNOAMDRPT GENERATED: 1 REP 00 07:17 R~: THU~DAY DEC2800 13:31 PAGP 17 RELEASE ID : VILnAGE OF MOUNT PROSPECT LIST OF PILLS P~5~ENVED TO TRE BOAMI) OF TRUSTEES FRO~ DNUS~EE 15 2000 TO DEC~ER 31 2000 DE~T VENDOR NBR ~DOR Nk~g INVOICE DESCRIPTION AMOUNT INSOEAMCE 60949.88 INDOk~NCE 109716.29 INSUPJ%NCE 7t12.22 179847.79 01212 ~SH USA INC. LIABILITY INS 87000.00 ERORER ~ 8500.00 95900.00 02192 MORTNWEST C~NITY HOSPITAL ~DI~L SREVICP 341.03 TOTAL 387102.60 7t0 01027 CAPITAL GAINS INC. INVEST MGlf~-DEC.00 2271.00 00128 VILLAGE OF MOUNT PROSPecT PAYROLL FOR - 122600 8857.29 84314 VILLAGE OF MO0~ PROSPECT - PAYROLL WIRES PAYROLL FOR - 122600 16841.76 TOTAL 27970.05 ?20 81027 CAPITAL GAINS INC. I~VEST MC~4T-DEC.00 2863.00 00128 VILLAGE OT MODNT PROSPECT PAYEOLL FOR - 122500 8458.11 04314 VILLAGE ON MOUNT PROSPECT - 8AYROLL WIRES PAYROLL FON- 122500 13997.07 TOTAL 25318.18 730 00128 VILLAGE OF MDOlf~ PROSPECT PAYROLL FOR - 122408 371.24 04314 VILLAGE OF MOHNT PROSPEOT - PAYROLL WI~S PAYROLL FOR - 122400 200.00 TOTAL 571.24 798 01049 CDW GOVENNMENT, INC DESKJET 350C 363.46 00121 RI~T NATIONAL DA~K OF CHICAGO SAVINGS BONOS 250.00 SAVINGS BONDS 200.00 450.00 05495 GATES, JOSEPH REFUND 99-3!77 50.00 05586 }{ALL, JONATHAN E. OVERPA~4ENT 18.00 04272 ION TECHNOL~IES MS OP97 ~ ~TAIL !73.00 05314 ITT EDOCATIONAL SERVICES, INC. WiN~W B~C~T 115.00 05490 MOP~.~ITO, TH~S PERMIT 99-1924 9500.00 REPORT: APBOARDEPT GENERATED: 1 REP 00 07:17 RUN: TBUESDAY DEC2800 13:31 PAGE 18 ~LEASE ID : VILLAGE OF MOU~T PROSPECT LIST OF EIL/~ PRESENTED TO TEE BOARD OF TRUSTEES FRC~ DECEF~ER 15 2000 TO DECREBBR 31 2000 , DEOT VENDOR NBM VENDOR Nk~E IF~OICE DESCRIPTION AMO~ 05585 SCHWEDEL, SCOTT W. OV~RPAY~F~ 10.00 02689 THIRD DISTRICT CIRCUIT CDORT BONO M~EY 400.00 BOND MONEY 1970.00 DOND MONEY 1375.00 BONO MONEY I775.00 5520.00 00128 VIL~GE OF MOUNT PROSPECT PAYROLL FOR - 122400 6502.47 DISBNES~ENTS 7050.00 DISBURSS~ENTS 150.00 13702.47 TOTAL : 29909.93 GRAND TOTAL : 1258253.83 GENE~TED: 1 REP 00 07:17 RUN: THURSDAY REC2800 13:3i PAGE 19 REL~E ID : VILnAOE OF MOUNT PROSPECT LIST Of BILLS PRESENTED TO THE BOARD OF TRUSTEES FROM DECEMBER 15 2000 TO DECE~BRE 31 2000 S0~iARY BY FUND 001 GENERAL FUND 518101.85 030 REFUSE DISPOSAL FOND ii6373.51 050 MOTOR FUEL TAX FUND 500.00 060 LAW ENFORCS~J:NT BLO~W GRANT 7000.00 070 CO~gDNITY DEVEL[~{~T BLOCK GP~? 43614.00 170 REFUND 87B & 9la B&I 1993B 300.00 250 ~O~OWN REDEVLOP~9~T B&I 1993A 450,00 270 DO~i~TO~ REDEVLOP~{~T B&2 I996B 450.00 280 [I~NTO~ REDEVI B & I 1998B 300.00 310 FLOOD CONTROL B&I 1992A 150.00 320 REFUWDING FLOOD 91.1 B&I 1993B 150.00 330 F~OOD COMTROL B&I 1994A 150.00 340 F~OOD CONTROL B&I 1996A 225.00 350 FLOOD CONTROL - 1998A B & I 150,00 360 DOWNTO~ REDEVELOP 1998C B & I 300.00 410 STREET IMPROVEMENT B&I 1994A 150.00 420 CAPITAL IMPROVEPFJ;TS B&I I996A 225.00 430 STREET IMPROVS & I 1998A 150.00 510 CAPITAL IMREOVR~ENT FUND 3160.00 520 POLICE & FIRE BLDG CONST FUND 25989.99 550 ~O~O~ REDEVLP~{? CONST 5203.76 560 STREET IMPROVEMENT CONST FUND 2702.45 590 FLOOD CONTROL CONST FUND 17364.50 610 WATER AND SE~R FUND 21966.26 630 PAREING SYSTRE REVENUE FUND 14.80 660 VEHICLE ~INTENANCE FUND 20491.56 670 VEHICLE REPLACREENT FUND 1749.15 690 RISK MANA~f~ENT FUND 387102.60 710 POLICE PENSION FUND 27970.05 720 FIRE PENSION FUND 25318.18 730 BENEFIT TRUST #2 FUND 571.24 790 ESCRO~ DEPOSIT FUND 29909.93 TOTAL: 1258253.83 PROCLAMATION CHARACTER COUNTS! WEEK JANUARY 8 - 12, 2001 WHEREAS, the Board of Education of Mount Prospect School District 57 acknowledges the value of good character; and WHEREAS, the development of these character traits begins early in a child's school experience; and WHEREAS, the most effective development of these traits results from consistent messages regarding their importance and their consistent practice and reinforcement; and WHEREAS, the Board of Education of Mount Prospect School District 57 supports the use of the CHARACTER COUNTS! Program as an instrument to develop the traits of trustworthiness, respect, responsibility, fairness, caring and good citizenship. NOW, THEREFORE, I, Gerald L. Farley, Mayor of the Village of Mount Prospect, do herebyproclaim the week of January 8-12, 2001 as CHARACTER COUNTS! WEEK in the Village of Mount Prospect, and I urge all residents to support the efforts of both school district staff and parents as they strive to impress upon our youth the importance of developing and maintaining good character traits. Gerald L. Farley Mayor ATTEST: Velma W. Lowe Village Clerk Dated this 2~a day of January, 200]. VWL 12/14/00 12/29/00 ORDINANCE NO. AN ORDINANCE AMENDING ORDINANCE NO. 4673 RELATIVE TO A CONDITIONAL USE PERMIT (PLANNED UNIT DEVELOPMENT) FOR PROPERTY LOCATED AT 350 EAST KENSINGTON ROAD WHEREAS, Terrence Roswiok, agent for Home Depot, (hereinafter referred to as Petitioner) has filed a petition to amend the Planned Unit Development being the subject of Ordinance No. 4673, approved September 20, 1994, for a Conditional Use permit with respect to property at 350 East Kensington Road (hereinafter referred to as the Subject Property), and legally described as follows: Lots 1, 2 and 3 in Randhurst Shopping Center Resubdivision No. 1, being a resubdivision of Lot 1 in Randhurst Center, being a subdivision of part of the southeast Quarter (1/4) of Section 27, Township 42 North, Range 11, East of the Third Principal Meridian, in Cook County, Illinois; and WHEREAS, Petitioner seeks an amendment to the Planned Unit Development being the subject of Ordinance No. 4673 to allow the construction of one tool rental center, outdoor storage areas, and outdoor racking area; and WHEREAS, a Public Hearing was held on the requests being the subject of ZBA Case No. 40-2000 before the Zoning Board of Appeals of the Village of Mount Prospect on the 9th day of November, 2000, pursuant to proper legal notice having been published in the Mount Pros~)ect Dail_v Herald on the 25t~ day of October, 2000; and WHEREAS, the Zoning Board of Appeals has submitted its findings on the proposed amendment to a Planned Unit Development to the President and Board of Trustees; and WHEREAS, the President and Board of Trustees of the Village of Mount Prospect have determined that the best interests of the Village of Mount Prospect would be attained by granting the requests in ZBA 40-2000. NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: The recitals set forth hereinabove are incorporated herein as findings of fact by the President and Board of Trustees of the Village of Mount Prospect. Page 2/2 ZBA 40-2000 SECTION TWO: Ordinance No. 4673 granting a Conditional Use permit, passed and approved on September 20, 1994, is hereby amended by granting a Conditional Use to include the construction of one tool rental center, outdoor storage areas, and outdoor racking area as shown on the attached Site Plan dated November 9, 2000 and building elevations dated December 27, 2000, copies of which are attached hereto and hereby made a part hereof as "Exhibit A and Exhibit B". SECTION THREE: This amendment being the subject of this Ordinance is subject to the following conditions: 1. The storage areas along the west elevation are screened with a twelve-foot (12') masonry wall constructed and designed with the same materials utilized on the existing building; 2. The rental center hours of operation cannot exceed the hours of operation of Home Depot; 3. The racking area cannot be used after 10 p.m.; 4. The entire area must remain clear of any debris and be well maintained. SECTION FQUR: This Ordinance shall be in full force and effect from and after its passage, approval and publication in pamphlet form in the manner provided by law. AYES: NAYS: ABSENT: PASSED and APPROVED this day of ,2000. Gerald L. Farley, Village President ATTEST: Velma W. Lowe, Village Clerk Village of Mount Prospect Mount Prospect, Illinois INTEROFFICE MEMORANDUM TO: VILLAGE MANAGER MICHAEL E. JANONIS FROM: ASSISTANT VILLAGE MANAGER DATE: DECEMBER 15, 2000 SUBJECT: AMERITECH EASEMENT AGREEMENT- 10 SOUTH PINE Ameritech has requested an easement location at 10 South Pine in the southeast portion of the property. Ameritech plans to construct an underground vault (40' X 20') for switching equipment for the downtown area of Mount Prospect. The proposed location will be landscaped as part of the improvements underway at the General Store rehabilitation. The vault will be completely underground except for a meter post and access doors which will be concealed as much as possible with appropriate landscaping. Ameritech is proposing to pay the Village $15,000 for the easement. Attached are some additional details of the proposed vault and a draft easement agreement. ~ would recommend the Village enter into an agreement with Ameritech to grant an easement for an underground vault at 10 South Pine. If you have any questions, please contact me. DAVID STRAHL H:\OEN\Utilities~Amerltech Vault Easement Memo.doc 1215/00 RESOLUTION NO. A RESOLUTION AUTHORIZING THE EXECUTION OF AN EASEMENT AGREEMENT BETVVEEN AMERITECH AND THE VILLAGE OF MOUNT PROSPECT FOR PROPERTY LOCATED AT 10 SOUTH PINE STREET, MOUNT PROSPECT, ILLINOIS WHEREAS, Ameritech desires to construct an underground vault in the southeast portion of 10 South Pine Street, within the Village of Mount Prospect; and WHEREAS, the proposed vault is necessary for housing switching equipment for the downtown area of Mount Prospect; and WHEREAS, Ameritech will pay the Village of Mount Prospect for access and use of a designated area of forty-feet (40') by twenty-feet (20') in the southeast portion of the property at 10 South Pine Street for said easement. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: The Board of Trustees of the Village of Mount Prospect do hereby authorize the Mayor to sign and the Clerk to attest his signature on the Easement Agreement between Ameritech and the Village of Mount Prospect, a copy of which is attached hereto and hereby made a part hereof as "Exhibit A". SECTION TWO: This Resolution shall be in full force and effect from and after its passage and approval in the manner provided by law. AYES: NAYS: ABSENT: PASSED and APPROVED this day of ,2000. Gerald L. Farley, Mayor ATTEST: Velma W. Lowe, Village Clerk Mount Prospect Public Works Department INTEROFFICE MEMORANDUM VILLAGE AGER M,CHAEL E. JA.ONIS TO: FROM: PROJECT ENGINEER DATE: DECEMBER 20, 2000 SUBJECT: DECEMBER SAFETY COMMISSION RECOMMENDATION REQUEST FOR NO PARKING ALONG THE SOUTH SIDE OF E. MILBURN BETWEEN MAIN STREET AND EMERSON STREET The Safety Commission transmits their recommendation to approve no parking any time along the south side of E. Milburn Avenue between Main Street and Emerson Street. Mr. and Mrs. Risler (petitioners), 1 E. Milbum Avenue, stated in a letter that they are concerned with the amount of traffic using E. Milbum Avenue, Many commuters cut through the neighborhood as well as park on the street because of their close proximity to the train station. With vehicles parked on both sides of the street, this makes it difficult for emergency vehicles to maneuver along the street. Village Code currently allows 2-hour parking between 7 a.m. and 6 p.m, on both sides of the street. Also, parking is prohibited on both sides of the street between 2 a.m. and 6 a.m. On the adjacent streets, Main Street prohibits parking any time on both sides of the street. Emerson Street allows 2-hour parking between 7 a.m. and 6 p.m. on the east side of the street and prohibits parking any time on the west side of the street. The Engineering Staff solicited comments from the Pollce and Fire Departments on this issue. The Police Department uses Milbum Avenue as a main thoroughfare. When vehicles are parked on both sides of the street, safe and efficient movement of emergency vehicles is impeded. The Fire Department does not use the street as a primary route. However, restricting parking on one side of any residential street improves emergency response time. The Engineering Staff also sent out surveys per the Notification Policy to the affected residents to collect their opinions and notify them of the December Safety Commission Meeting. A total of 4 surveys were sent out in November of 2000 to collect and analyze the resident's opinion of this request. 3 residents returned the survey to the Village. 2 supported the parking restriction while 1 was opposed. The Engineering Staff sees advantages and disadvantages to prohibiting parking on the south side of the street at all times. Emergency response time is improved since two-way traffic will always be maintained. However, on-street parking for residents is eliminated on one side of the street. On a majority of our residential streets, parking is allowed on both sides of the street. Since the Police Department uses this block as a primary route, though, the Engineering Staff supported the request. By a vote of 7-0, the Safety Commission recommends to approve no parking any time along the south side of E. Milburn Avenue between Main Street and Emerson Street. Please include this item on the January 2"d Village Beard Meetin9 Agenda. Enclosed are the Safety Commission Minutes from the meeting for your reference. IS NI~N § // ORDINANCE NO, AN ORDINANCE AMENDING CHAPTER 18 ENTITLED 'TRAFFIC CODE' OF THE VILLAGE CODE OF MOUNT PROSPECT BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: That Section 18,2005 of "SCHEDULE V - NO STOPPING, STANDING OR PARKING" of Chapter 18 of the Village Code of Mount Prospect, as amended, is hereby further amended by adding the following: "Name of Street Side of Street B_et~veen Hours Of DescriDtion East Milburn South Any time Between Main and Avenue Emerson Streets." SECTION TWO: That this Ordinance shall be in full force and effect from and after its passage, approval and publication in pamphlet form in the manner provided by law. AYES: NAYS: ABSENT: PASSED and APPROVED this day of ,2001. Gerald L. Farley Village President ATTEST: Velma W. Lowe Village Clerk C, MAYOR ~ Gerald L. Farley VILLAGE MANAGER Midmel ~, Janmfis TRUgrEES ~"~'~ Viii g Mo Pro p PaulWntHoefe~ a e of unt sect ~c~=~v~ w.~ Richard M. Lohrstorf~ ~,o. ~ Community Development Department ~o~: 847/g18-5328 Michaele W. Skov~on Fa~c g47/g lg-5329 ~ K. wi~ 100 South Emerson Street Mount Prospect, Illinois 60056 TDV: s47/3~-~064 NOTICE THE WEDNESDAY, JANUARY 3, 2001 MEETING OF THE PLAN COMMISSION HAS BEEN CANCELLED. AN AGENDA WILL BE SENT PRIOR TO THE NEXT MEETING. Dated this 21st day of December, 2000.