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VILLAGE CLERK Next Ordinance No. 4944 Next Resolution No. 32-98 ORDER OF BUSINESS REGULAR MEETING Meeting Location: Mount Prospect Senior Center 50 South Emerson Street Mount Prospect, Illinois 60056 1. CALL TO ORDER ALL Meeting Date and Time: Tuesday July 7, 1998 7:30 P.M. 11 ROLL CALL Mayor Gerald "Skip" Farley Trustee George Clowes Trustee Richard Lohrstorfer Trustee Timothy Corcoran Trustee Daniel Nocchi Trustee Paul Hoefert Trustee Irvana Wilks III INVOCATION - Mayor Farley IV. APPROVE MINUTES OF REGULAR MEETING OF JUNE 2, 1998 APPROVE MINUTES OF REGULAR MEETING OF JUNE 16, '1998 V. APPROVE BILLS A. 1't reading of AN ORDINANCE AMENDING CHAPTER 13 OF THE VILLAGE CODE OF MOUNT PROSPECT This Ordinance deletes the Class "A" liquor license currently issued to Deelyn, Inc. d/b/a Mrs. P and Me Restaurant, 100 East Prospect Avenue, and deletes the Class "R" liquor license currently issued to Salsa Restaurant, 1801 West Algonquin Road. The Ordinance also increases the number of Class "S" liquor licenses by one (1) for Mrs. P Acquisition Corporation d/b/a Mrs. P and Me, 100 East Prospect Avenue. B. Appointments (Exhibit A) ANY INDIVIDUAL WITH A DISABILITY WHO WOULD LIKE TO ATTEND THIS MEETING SHOULD CONTACT THE VILLAGE MANAGER'S OFFICE AT 100 SOUTH EMERSON STREET, 8471392-6000, TDD 8471392-6064, 111111111�111� 11 11 NHW 111�!111 ir; VIII. OLD BUSINESS A. ZBA 8-98, Steak'n Shake, Randhurst Shopping Center 1st reading of AN ORDINANCE AMENDING ORDINANCE NO. 3604 FOR A CONDITIONAL USE IN THE NATURE OF A PLANNED UNIT DEVELOPMENT AT RANDHURST SHOPPING CENTER The Petitioner is requesting an amendment to the PUD governing Randhurst to allow construction of a 3,690 square foot drive-through facility. The Zoning Board of Appeals recommended granting this request by a vote of 4-1. (Exhibit B) B. 2nd reading of AN ORDINANCE RAISING THE 9-1-1 EMERGENCY TELEPHONE SYSTEM SURCHARGE FROM $.30 TO $.75 PER MONTH FOR EACH NETWORK CONNECTION (Exhibit C) Ix. NEW BUSINESS A. 1 ST reading of AN ORDINANCE AMENDING CHAPTER 8, ARTICLE XIX, OF TALC" THE VILLAGE CODE, ENTITLED "NATURAL GAS USE TA(Exhibit D) reading of AN ORDINANCE AMENDING CHAPTER 22, ARTICLE VIII, OF THE VILLAGE CODE, ENTITLED "WATER, SEWER, AND FLOODPLAIN REGULATIONS" This Ordinance amends local floodplain regulations so as to facate an appeal of proposed FEMA floodplain maps affecting certain portions of the Village adjacent to the Des Plaines River and McDonald Creek. (Exhibit E) C. A RESOLUTION AMENDING RESOLUTION NO. 29-98 AUTHORIZING EXECUTION OF AN AGREEMENT BETWEEN THE VILLAGE OF MOUNT PROSPECT AND THE ILLINOIS DEPARTMENT OF TRANSPORTATION RELATIVE TO THE IMPROVEMENT OF ELMHURST ROAD This Resolution revises the original agreement with IDOT to include relocation of the Emergency Vehicle Pre-Emption (or Opticon) to the new traffic signal poles, therefore increasing the amount to be paid by the Village. (Exhibit F) D. Presentation of the Comprehensive Annual Financial Report for the fiscal year ended Decembe,- 31, 1997 E. Presentation of the 1999 — 2003 Capital Improvements Plan X. VILLAGE MANAGER'S REPORT A. Status Report �Vlt VIAMEW eq pinoqs paojed jelnoi:ped e jeqleqm Buissnosip jo asodind qLjj jol play s6uile;aw buipnioui '4poq oilqndeqljoesneqljojA:pedoidleaf loese;aljoeseqojndeqjL,,-(g)oZ/OZ1 60-119 NOIJ-Isinioov(]NV-1 1,*Al!P!IBA sj! oupialep ol 9;aAoidw;a ue isulebe pabpol juieldwoo e Tjo Aumilsel 15uijeeq Buipnloui lApoq oilqnd et4l jo S99Aoldwe o!jpeds jo lessiwsip Jo geoueWi0pad 'auiidiosip 'uoilesuedwoo lluewAoldwe 'luawlulodde eqL, - Z/OZ � SO -11 9 TANNMOd NOISS3S 03SO10 IIX C 1,9'69 punj UO'su9d 00110d J,go'cz punj I!sod;aCl mol3S3 !4000N lGIUB0,981snJI punj Isni i dwoox;al:j 61,6' 1 puna juawaoeldgH jelndwoo ttr C ze punj 93ueu%9luleW 910ILiGA 1.79,c pun_A juawaoelclaU elolq9A DPW1, 1,Z pun -4 juawaftueipj MsiU C69 punj 9nU8A9U welsAS BUIVEd 170079 pun_A jameS -2 J9jeM 1,99'6L punj uoipnilsuoo joiluoo pooij — punj U0.lPr-UlSU00 10AU00 P001 -A 2661, — punj U0lPrUjSU0o IUOW9Aoidwl legilS — pun_A *Isuoo ju9wdoj9A9p9U UMO)UMOC] — pun_A Uoilonilsuoo juawclopADPS� UMojUMoa 9661- pun_A 00110MISU00 jU9Wi9Aojdwj jepcleo *jsuoo buippq 9JU 2 93110d punj ju9W9A0JdWJ 181!deo punj -ISUOO JU9W9Aoidwl 198JIS 9661, eoi/ueS lqe(j pun4 juejE))joojq juawaojoju3 me-, 18:;O -j evo, ► tp pun_A juejq moolq juawclopA80 Apunwwoo t7s9, I. pun_A xe.L land joloIN 9 Wqv L punj jesoclsiC] asnjeN 91,6'l,L9 pun leieueE) :sll!q jo Isil C)UIM01101 9q) eAOjdde 3AOUddV 01 P9AOW "LlOOON 991sni i Aq pE)puoo9s ':PG190H 991sni 1 SI -119:10 IVAONddV -palm uoljovq 9UON :sAeN !4=ON 'J9JJ0lSJLl0l 'P9190H 'sGmOIO :seAV :11m ljoi uodn '9661.'61~ AeW jo Builaaw jelnf3ai eqj jo salnup ei4l GAoidde, of p9AOW 'samolo 991sru_L Aq pepuooes "LP30N 991sni I . papim uoiloVq P9190H :uielsqV 9UON :SieN Aalje_q 'l.Ll=0N 'J91JOISJ40-1 'samolo :seAV :11m iloi uodn ,,G66 � 'S 48W, 40 Sulloew jejn6w eL41 10 salnup q(41 s3unNIW 9Aoidde 01 POAOLU 'samioj,,C), a,alsnj,_L Aq papoo,,9s "t4300N',9,,aj,,snjjL BAOHddV s31nNIW -40 IVAOUddV NOUVOOANI *semoIC) gelsnjjL Aq U9A16 SeM U0ljm0AUl 9t4j. NOLLVOOANI S)JJjM BUBAJI 991snijL uejoojoo wi.L 99jsnj_1_ quasqV !4000N lGIUB0,981snJI iajiolsiqol pieLp!U aelsnjj_ P91901-11 In8d 99)SnJ-L samolo ebjoeE) c-)alsni.L A91je3 plejeE) joAeVj :Jim ljoi uodn lu8s9Jd 711vo 71ION 7-11vo I -ION N30NO 01 IIVO Vfd SC:L le J9PJO 01 Bulleaw 9t4j palled Aialjej joAeVq U30HO 01 IWO 866 11, 'Z 3Nnr 133dSOUd 114now:10 30TMA RHI =10 sainsnu -qo auvos aNV HOAVW 3HI :10 0N1133Wuvin03U 3H1 d0 S31nNIW Firemens Pension Fund 1011608 Benefit Trust Fund -- 2,760 $10491,549 Upon roll call: Ayes: Clowes, Hoefert, Lohrstorfer, Nocchi Nays: None Motion carried. COMMUNICATION AND • 11oxe. OLD BUSINESS TBA 24-97 ZBA 24-97, Southeast corner White Oak & Douglas (Craig's Sub) CRAIG'S SUB, 11 Ordinances were presented for first readings that would annex approximately 30 feet of dedicated public right-of-way; rezone the property from R -X to R-1 and grant exceptions from the Development Code relative right-of-way width, reduced rear yard easement; and, reduce the lot depth. At the request of the Petitioner, Trustee Clowes, seconded by Trustee Nocchi, moved to waive the rule requiring two readings of an Ordinance. 1- 1, Upon roll call: Ayes: Clowes, Hoefert, Lohrstorfer, Nocchi Nays: None Motion carried. ORD.NO. 4936 Trustee Clowes, seconded by Trustee Lohrstorfer, moved for passage of Ordinance No. 4936 AN ORDINANCE ANNEXING A ROADWAY LOCATED ADJACENT TO THE CRAIG'S SUBDIVISION, PHASE 11 Upon roll call: Ayes: Clowes, Hoefert, Lohrstorfer; Nocchi Nays: None Motion carried. Page 2 - June 2, 1998 MAYOR'S REPORT PRESENTATION: Crime Prevention Officer Bill Roscop and Investigator Kim PEER JURY Nagel presented plaques of appreciation to the following SUPPORTERS organizations for their continued support of the Mount Prospect Peer Jury: Lutheran Home & Services Brighton Gardens Randhurst Shopping Center Prospect Heights Park District Mount Park Fire Department Mount Prospect Public Works Department The Moorings Lutheran General Health Center River Trail Park District CAROL FIELDS, Village Manager Michael E. Janonis stated that this would be the VILLAGE CLERK, last meeting that Village Clerk Carol Fields attends in her capacity LAST MEETING as Village Clerk since she is retiring effective June 12th. COMMUNICATION AND • 11oxe. OLD BUSINESS TBA 24-97 ZBA 24-97, Southeast corner White Oak & Douglas (Craig's Sub) CRAIG'S SUB, 11 Ordinances were presented for first readings that would annex approximately 30 feet of dedicated public right-of-way; rezone the property from R -X to R-1 and grant exceptions from the Development Code relative right-of-way width, reduced rear yard easement; and, reduce the lot depth. At the request of the Petitioner, Trustee Clowes, seconded by Trustee Nocchi, moved to waive the rule requiring two readings of an Ordinance. 1- 1, Upon roll call: Ayes: Clowes, Hoefert, Lohrstorfer, Nocchi Nays: None Motion carried. ORD.NO. 4936 Trustee Clowes, seconded by Trustee Lohrstorfer, moved for passage of Ordinance No. 4936 AN ORDINANCE ANNEXING A ROADWAY LOCATED ADJACENT TO THE CRAIG'S SUBDIVISION, PHASE 11 Upon roll call: Ayes: Clowes, Hoefert, Lohrstorfer; Nocchi Nays: None Motion carried. Page 2 - June 2, 1998 866 ! IZ aunt - C 868d NOISIAlaons jo SIBiajo at4l uo ainleuBis siq Iselle of �jajo pue ubis of joAeVj iaql Ivid SION'do GzPot4jne 01 PBAOW -ILPOON a;alsrujL Aq popuooes 'samolo ealsnjjL -UOISIAlpqns siql jol sseooid JeAoidde at4l loped se luawaej6V ejnldeoeU e palsonbei ejolaiet4l pue juawdopAep SI(41 L41!M uoilounruoo ui pallelsui SjU9W9Aojdwi oilqnd wojl lUeuaq p1nom e9je buipunojins at4l Ui sailiedoid let4l pajou sem 11 -poluesaid sem UOISSIWWOO Ueld at4l Aq POAoidde se 'sawoq Al!wel 916uis JOI PJO09J 10 SIOI t7 bulle@JO 'll 8s8t4d 'UOISIAlpqnS s,biejo eL41L fo- 11p;iMMINTAT GUON -.sABN W=ON 'J8JJOISJqO7 'POIGOH 'S9MOI0 :SGAV :Ileo ljoi uodn (9G U3-LdVH0) 3000 INNdOUAM 3H1Z IN011:1 SNOl1d3OX3 ONIIN"O 33NVNIMJ0 NV 9M7 'ON eoueuipio ;o obessed jol 88617"OWGUO p9AOW 'jopolsjqo-1 991sni_L Aq papuooes 'semolo eolsni.L -pelileo U0110" GUON :sAeN !LPOON 'JOJJOISJ40-1 'VelOOH 'SOM010 :seAV :Ileo ljoi uodn ,eoueutpio ue jo s6uipeei ON buijtnbei alnj at4l OA18M 01 p8AOW 'jaliolsjqo-1 991snii Aq popuooes 'samolo aelsnj_L -uoijeool siql le Aempeoi 6uileoipep ui Iseialui OU 9Aet4 Aeql jeqj pepuodsoi pet4 SGAileluesaidej joijjsiC] >Ped S14619H UOIr:)UIIJV 841 ley) Pajou MOW -JW -eeJ8 6upped e BUIP!Aoid Aq Mied jet4j buisn euoAj9AG ppauiaq p1nom qlp!m joeils llnj V jeeils qlp!m lInj e molle p1nom t4oit4m Apedoid :-LolujLsl(l pefqns et4l of lueoefps puel ejeopep of p!jlsiCl died s1t4618H >QJVd SIH013H uol6uiljV et4l Isenbei AllePwo joAeVq et4l jet4j peMse pjeog NOIE)NIIHV 841 Buileew Isel et4l le ley} pelou sluOuer J068ueVV 86ell!A -pel.ueo UOIJOV4 OUON :sAeN !LPOON 'J9JJOISJqO-1 'P9190H 'S9MOI0 :seAV :Ileo ljoi uodn 3nN3AVsvionoci ONV NVO 311HM:10 2GNIJOO isv3Hinos3HI IV (131VO01 )UlGd011d E)NINOZ3U 30NVNIG80 NV LMI *ON eoueuipio jo 96essed LC617 *ON"(11:10 JOI PGAOUI 'jejjolsjLlol 991sni i Aq papuooes 'samolo e9jsnj_L * glijeo UOIJOIN -P . GUON :sABN !LPOON 'J9)JOISJ40-1 V8JeOH's8mOl0 :SGAV :Ileo ljoi uodn *eoueuipio ue jo sBuipeei oAq Buijinbei 91ni 941 GAIBM 01 PGAOW 'jejjolsjqol eelsnjjL Aq popuooes 'semolo eelsnjjL RECAPTURE Plat of Subdivision, Phase 11, and providing for a Recapture AGREEMENT Agreement for the subject property, which Recapture Agreement, in a form approved by the Village Attorney, shall be executed by the Village Manager and the Village Clerk attesting his signature. Upon roll call: Ayes: Clowes, Hoefert, Lohrstorfer, Nocchi Nays: None Motion carried. ESTHER BUSSE The Esther Busse Plat of Subdivision was presented for approval, SUBDIVISION as recommended by the Plan Commission. This subdivision 400 W. CENTER RD places -two lots into one lot of record at 400 West Central Road. Trustee Hoefert, seconded by Trustee Nocchi, moved to authorizeQlrkAT2 the Mayor to sign and Clerk to attest his signature on the Esther Busse Plat of Subdivision. Upon roll call: Ayes: Clowes, Hoefert, Lohrstorfer, Nocchi Nays: None Motion carried. NEW BUSINESS IMPROVE RT. 83 A Resolution was presented that would authorize an Agreement with IDOT for the improvement of Elmhurst Road (Rt. 83). RES. NO. 29-98 A RESOLUTION AUTHORIZING EXECUTION OF AN AGREEMENT BETWEEN THE VILLAGE OF MOUNT PROSPECT AND THE ILLINOIS DEPARTMENT OF TRANSPORTATION ([DOT) RELATIVE TO THE IMPROVEMENT OF ELMHURST ROAD (ROUTE 83) SOUTH OF GOLF ROAD Upon roll call: Ayes: Clowes, Hoefert, Lohrstorfer, Nocchi Nays: None Motion carried. TIF: ACQUIRE An Ordinance was presented for first reading that would authorize 10 S WILLE ST acquisition of property located at 10 South Wille Street, which property is part of the TIF (Tax Increment Financing) District. Trustee Hoefert, seconded by Trustee Nocchi, moved to waive the rule requiring two readings of an Ordinance. Upon roll call: Ayes: Clowes, Hoefert, Lohrstorfer, Nocchi Nays: None Motion carried. ORD -NO. 4939 Trustee Hoefert, seconded by Trustee Nocchi, moved for passage Page 4 - June 2, 1998 9661' 'Z aunt - 9 Oftdl ,sanssi puoq Aue wimas of juaio!gns saxel Aliedoid leluawajoui bulleigU96 01 GAIJE19J joefoid 9t4j jo sloodse Ile oupialop 01 luellnsuoo oiwouooa/leioueull e 10 SoolAies eql U1e19J of elqesiApe eq pinom 1! 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'ON 93UeU1PJO 10 GUON :sABN !LPOON 1J9JJO1SJqO-1 'PaPOH'SOM010 :SOAV :Ileo ll©a uodn -OAoqe piggpeds se 'epueft ay; UO IOU Wei! ue JeP!SUOO iNviinSNOO 0) PaAOW -14MON eeisnj_L Aq papuooes ':P9180H 99jsnjjL IVIONVNIJ:Al I 'pafojd juawdol8A9p9J UMOJUMOP 914101 9A1jeI9J VGN30V NO juslInsuoo oiwoUooS/Ie1oueu!j 8 10 SeoAjes a,41 G6e6U9 01 ION IN311 U0118puawwoogi e Alleogpeds'epugBe at4i uo poisil lou Wei! 133GISNO0 ue japsuoo of pjeog 941 Pe)ise SIUOuer i96euel/4 96ell!A 1110d3M SoU3!DVNVW 30VIIIA -paiijeo UOIJOIN S9MOI0 :sAeN Aeliej '1400ON 'JGJJOISJ40-1 'laala©H :SGAV -Ileo ljoi uodn jkVMHOIH IS3MHIUON IS3M 9 '30VIIIA 31-11 NI VMJV 1031-Mld iNEIM013AM3�1 I, 'ON 10111JISM 31-111 3*dOJkIU3dOUd IV3U NIVI�130 JO NOIIIsin00V 31-11 E)NIZINOHinv:40NVNIGUO NV 0t761v 'ON GOUeUIPJO 10 0t76t7'ON*GUO abessed J01 P8AOW '1400ON 99jsnj_L Aq P9PUO08s V81901-11 991sruI -popieo U011ow GUON :sABN !LMON 'J,9PO1SJq0"1 ':P9J9OH 's9M010 :s9AV :Ileo ljoi uodn ,gouquipio ue jo s6uipeei oN Buijinbei alni 9t4j 9A18M 01 p9AOW 'J0JJOjSJLlo-j 99jsru.L Aq papuooes 'IJ9190H eelsnj_L AVMH!DIH -p!JISI(] (OUIOUBU14 juawgioul xe_L) jIj_ 9t4j loped si A:pedoid Lpjt4m IS=IMHIUON*M 9 Lp!t4m'AeML161H IsOmLIVON js9M 9 le, pejeool Apedoid jo uoil!sinboe 841 Mlinoov::ji-L ezijoqlne p1nom 4et4i Buipow isig ,sol peluesgid sem eoueuipio uv -palijeo U011ow S8M0I0 :SABN AGIJ8-A 'ILPOON 'J9JJOISJqO-1 V81901-11 :SeAV :Ileo ljoi uodn 133HIS 3111M Hinos o G '30V -1-11A 311-111 NI VAUV 103rO*dd IN31AldO1:JA3(13U I, *ON 101blISIG 3H1 IJOAKLIGd011d 1V3U NIVI1:10 :30 NOIIIsin03V 31-111 E)NIZIUOHinV 301SIVNIM10 NV 6C6t? 'ON 93UeU1PJO 10 Proposals were requested from consulting firms, and while only one firm responded, based on ability to perform the requested tasks, Mr. Page 6 - June 2, 1998 Caputo felt comfortable in recommending the Board accept the proposal submitted by S. R. Friedman & Company in an amount not N to exceed $35,000. S.B.FRIEDMAN Trustee Hoefert, seconded by Trustee Nocchi, moved for concur with the recommendation of the administration and accept the proposal submitted by S. B. Friedman & Company as the financial consultant for the downtown redevelopment project in an amount not to exceed $35,000. Upon roll call: Ayes: Clowes, Hoefert, Lohrstorfer, Nocchi Nays: None Motion carried. Mr. Janonis noted that the monthly Coffee with Council will be held Saturday, June 13 at the Village Hall. Mr. Janonis also stated that there will be a party for Carol Fields on July 1 st at Mr. Peters, invitations have been mailed, however anyone interested in attending can contact his office. ANY OTHER BUSINESS ELECTRICAL Trustee Hoefert expressed concern relative the fact that following OUTAGES a storm last week, many residents in the Village were without electricity for over 40 hours. Village Manager Janonis stated that he is attempting to set up a meeting between the Board and representatives of Commonwealth Edison for Tuesday, June 30th, which is the 5th Tuesday of the month and no Committee of the Whole meeting is held that night. 2 E. NORTHWEST Trustee Nocchi stated that the building at 2 East Northwest HIGHWAY: Highway, recently acquired by the Village as part of the TIF SELL OR redevelopment project, is unsightly and unsafe, however, before the DEMOLISH Village demolishes the building he would like to see the Village offer it for sale for $1.00 to any organization that would relocate it or make use of the interior. Mr. Janonis stated that staff would advertise that fact and if no one comes forward to claim the building it is scheduled for demolition in August. Trustee Nocchi, seconded by Trustee Lohrstorfer, moved to offer the building at 2 East Northwest Highway for sale for $1.00 to any qualified organization desiring to move the building to anyother location. Upon roll call., Ayes: Clowes, Hoefert, Lohrstorfer, Nocchi Nays: None Motion carried. A status report on this matter will be provided at the July 12th meeting of the Village Board. Page 6 - June 2, 1998 966 G 'Z ounr - L abed V910 96811A SP19IJ -V lojeo -VTd ZV6 18 pouinofpe gem 6ulleaw aq-L -polijeo uoljovq OUON :SA8N !LPOON 'J,9)JOISJt4O-1 ':PGIGOH 's9MOlO :s9AV :Ileo ljoi uodn tuileaw aqj ujno!pe of PGAOW 'samolo eelsnj_L Aq popuooes 'POI90H ealsnj_L Nunorav IN3WNunorov !LPOON 89)snJ-L jejjolsjqo-1 eeisnj_L IJ9190H eelsni 1 samolo ealsnj_L A,gljej joAeVy -.Ileo ljoi uodn IuOs()Jd "WY -d OV6 18 BUI)OM 8141 p9UeAUoo9j Aelje_q joAeVy TY'd LZ:9 18 uOlss8S POsOIO OIUI IU9M PJBOG aq I -polijeo UOIJOIN OUON :sABN !LPOON 'JG;POISJ140'1 'IJ9190H 'SGmOIO :s9AV :Ileo ljoi uodn *OAoqe pelp se 'uoil!sinboV AliedOJd Buissnosip jo esodind at4l jol uoisseS posolo olul 06 01 PGAOw 'IqODON 991sni V9190H ealsni i _L Aq popuooes 'Sluawildwoo iiat4i .sol uoilepaidds ejeouis possejdxa lojeo *V813 96811A S8 Ileo ljoi )sel jaq Builleo jet4 of joud 'splat:j lojeo ol sluewwoo pui)l AjOA possejdx;a pjeog ef5ell!A 914110 sjeqwaVq .,90*Z uoijoeS Aq palepuew se selnup aq;10 MOIAW lenuue-pas jo solnup et4l jo Apoq eq; Aq JeAOJdde jo sasodjnd jol j9L4jet4m'joV siql japun pasolo AlInjmel s6uileew jo solnuiw jo uoissnosia. - 4z) o Z,on Sall 9 pue paiinboe aq pinoqs jqojed jelno-ilied e jet4jeqm Buissnosip jo ssodjnd at4l ,sol plaq NOlilsinoov sbulleaw Buipnloui 'Apoq ollqnd aqj jo esn eqj jol Aliadoid AIU:4dOUd leas jo aseal jo eseLpind et4l,, - (9) (§> Z/OZ � SO -11 9 ui :NOISS3S q:pol las se 'uoi)!sinboe Apedoid jo asodind at4l jol uoissgS (13SO10 PGSOIO 841 Jol poeu gem ejeql jet4l pajou A911ej joAeVy Noiss3s aaso-io 1998 Street Improvement Const Fund Capital Improvement Fund 28,946 Capital Improvement Construction Fund 15,341 Downtown Redevelopment Const Fund 5,780 Police & Fire Building Construction 1998 Flood Control Construction Fund Flood Control Construction Fund 175,345 Street Improvement Construction Fund 184,101 Water & Sewer Fund 383,555 Parking System Revenue Fund 1,848 Risk Management Fund 53,155 Vehicle Replacement Fund Vehicle Maintenance Fund 38,210 Computer Replacement Fund 5,460 Flexcomp Trust Fund 339 Escrow Deposit Fund 38,315 Police Pension Fund - Fire Pension Fund Benefit Trust Fund $1,888,760 Upon roll call: Ayes: Nocchi, Wilks, Hoefert, Clowes Nays: None Motion carried, FINANCIAL Trustee Hoefert, seconded by Trustee Nocchi, moved to accept the REPORT financial report dated January 1, 1998 through May 31, 1998, subject to audit. Upon roll call. Ayes: Nocchi, Wilks, Hoefert, Clowes Nays: None Motion carried. MAYOR'S REPORT FINANCIAL Brian Caputo, Director of Finance, introduced Judy Goral, REPORTING Finance Director for the Village of Arlington Heights. On AWARD behalf of the Government Finance Officers Association, Ms. Goral presented thel 996 Certification of Achievement for Excellence in Financial Reporting, to the Village of Mount Prospect. RESOLUTION: Mayor Pro Tern Corcoran presented a Resolution expressing CAROL FIELDS appreciation to Carol A. Fields, who retired June 12 after serving as Village Clerk for 19 of her 24 years of employment with the Village. RES. Trustee Clowes, seconded by Trustee Nocchi, moved for NO.30-98 passage of Resolution No. 30-98 Upon roll call: Ayes: Clowes, Hoefert, Nocchi, Wilks Nays: None Motion carried., It was announced that July 1, 1998 will be declared 'Carol A. Fields Day' in Mount Prospect. Each of the Board members present expressed their appreciation to Mrs. Fields and extended their best wishes for her future. APPOINTMENTS No appointments were made at this meeting. Trustee Hoert fe , seconded by'TrusteeNocch], moved' to concur with the recoramen dations, of the li I I I 'Zonng Board of Appeals and grant the Conditional Use being the subject of ZBA 08-98, to amend the existing Planned Unit Development for a drive-through restaurant at Randhurst Shopping Center. Upon roll call: Ayes: Clowes, Hoefert, Nocchi, Wilks Nays: None Motion carried. An Ordinance will be presented for first reading at the July 7 meeting of the Village Board. INCREASE An Ordinance was presented for first reading to raise the 9-1-1 9-1-1 CHARGE emergency communications system surcharge to $.75 per month. Mr. Janonis explained that this increase from 4.30 to $.75 is being imposed to cover the costs of upgrades to the Northwest Central 9- 1 -1 Emergency System, he also stated that the Village is one of eight member municipalities affected by the increase, and that the $.75 monthly surcharge will possibly remain effective for eight years, at which time it should be reduced. Trustee Hoefert, seconded by Trustee Nocchi, moved to waive the rule requiring two readings of an Ordinance. Upon roll call: Ayes: Nocchi, Hoefert Nays: Clowes, Corcoran, Wilks Motion failed. This Ordinance will be presented for second reading on July 7, 1998. PREVAILING An Ordinance was presented for first reading which sets the WAGE RATES prevailing wage rates for contractors performing public works projects for the Village. Trustee Hoefert, seconded by Trustee Wilks, moved to waive the rule requiring two readings of an Ordinance. Upon roll call: Ayes: Clowes, Hoefert, Nocchi, Wilks Nays: None Motion carried. ORD. Trustee Hoefert, seconded by Trustee Wilks, moved for NO. 4941 passage of Ordinance No. 4941 AN ORDINANCE PERTAINING TO A DETERMINATION OF THE PREVAILING WAGE RATES Upon roll call: Ayes: Hoefert, Nocchi, Wilks, Corcoran Nays: Clowes Motion carried. AMEND A Resolution was presented to amend Resolution No. 28-98 which extends the date for a redevelopment agreement between the Village and Town Centre, L.L.C. Upon passage of this Resolution, the redevelopment agreement date would be further extended to July 24, 1998. Page 4 — June 16, 1998 8661 '91 ounr - 9 968d .Swell 6UIM01101 aqj job slinsai pq poluasaid siuouer -3 IPOP'M 'J06,CUM Oft,,IHA 1HUM S,NI3,9VNVW 30VIIIA [i : ; = Fil! GUON :sAeN SNI!M'!q30ON':P9J8OH'S9MOI0 :SGAV :Ileo ljoi uodn 103dSOW INnoiNJO 3GOO 30VIIIA 3Hi -40 (XV I Airiun) IAX:1101-UIV'9 ?J=I.LdVHO ONIGNEIVIV 30NVNI(I-80 NV CV6t,'ON to messed jol PGAOW Is9mojoqojsnj_L Aq papuooes Isjj!AA ealsru_L -polijeo UOIJOV4 9UON :SAEN SVM "WOON -:PGJGOH 'S8MOI0 :s9AV :Ijeo ljoi uodn -9oueupo ue to sBuipe;aj onq Buijinbaj ;alnj 8qj GAIeM 01 P9AOW 'S�lJ!m qqjsrujL Aq PGPuO39s '11400ONaqjsru_L . paineo UOIJON GUON :SABN SVM'!400ON'IJ9J90H'S9MOI0 :SGAV :Ileo ljoi uodn 103dSOUd iNnovi �O 3000 3IOVIIIA 3Hi =10 (SNOT I VOINnVIVIO03-13J-) AX 31011�]V'8 �EidVHO 0NIGN3VYV 30NVNIGUO NV Zt,6t, 'ON GOUBUIPJO jo abessed job. PGAOW 'WOON ealsru 1 Aq POP038s'lJ9100H 991snjj_ -saxel Al!l!ln sAeIIIA 941 W04 paldwaxe eq of IUGWUJaAO6 jeool jo sl!un i9qjo Jot nolle 11!m Ibuileaw joud e le possnosip se'apoo 96811!A aqj jo 9 jaldeqo of sluawpuewe 9sqqj jeqj Peuieldxa siuouer,jVq GUON :sAeN ZV6t, 'ON ,M]o SNI!M'!403ON':P9J9OH'S9MOI0 :s9AV :Ileo Iloi uodn -aoueuipio ue jo s6uipeei oAq 6upinbai GIM 941 GAIM 01 P9AOW 'WOON 991snJ 1 Aq P;DPUOO;9s':PG190H 991sru 1 :9POOGBeIPA 941 io (xe-L fimm) 9 joldeqo s:ixv-L Rani i n puawe of sBuipeei Isig jol poluesaid ejam seoueuipio buimoliol eq_L :8'H0 GNAM -polneo u011ovq GUON :sAeN SNI!M'!400ON'IJGI9OH'S9MOI0 :99AV :Ileo ljoi uodn '0-1-1 '3?:1N30 NAAO-L CINV I 03c]SM]d I Nnovq jo 3!DVIIIA =IHJL N33MI38 I N3Vq3MIE)V I N3V4dO]3A3C]3H V 80J 96-92 *ON Noun-ioSMJ 9NI0N31NV NOunIOSMI V ;96-i C 'ON uoilnlosoU 86-b8 'ON jo a6essed ion. PGAOW'SG'molo 991sru 1 Aq POPU000SILMONagIsru I 'S3u IN -CAR A request was Presented by the police department to waive, the bid COMPUTERS *,cessirk order to purchase eight (8) ih-catcOmputer workstations to replace, some which, are no longer meet the needs of the department. MOTOROLA TrusteO Wilks, seconded by Trustee Hoefert. in oved to waive the bidding requiremont In order -to procure, specialized equipment and authorize the purchaseof 'eight, (8) Motorola M 0 1 ode] 520 in -car computer workstations at a cost not to exceed $70,400. Upon roll call: Ayes: Clowes, Hoefert, Nocchi, Wilks Nays: None Motion carried. SANITARY The following bids were received for construction engineering and SEWER inspection services for the Maple/Berkshire sanitary sewer IMPROVEMENTS improvements: Bidder Amount Stanley Construction, Inc. $69,185.00 RUST Environment and Infrastructure, Inc. 72,629.50 QST Environmental, Inc. 851720.00 RUST Trustee Hoefert, seconded by Trustee Nocchi, moved to concur ENVIRONMENT with the recommendation of the administration to award a contract for construction engineering and inspection services in conjunction with'the planned Maple Berkshire Sanitary Sewer, Improvements Project, to the most responsive, bidder,, RUST Environment and Infrastructure, Inc. in an amount not to exceed $72,629.50. Upon roll call: Ayes: Clowes, Hoefert, Nocchi, Wilks Nays: None Motion carried. WATER A request was presented to waive the bidding requirement for a METER water meter purchasing contract and extend the current contract CONTRACT with Badger Meter, Inc. which expired June 1, 1998. BADGER Trustee Clowes, seconded by Trustee Nocchi, moved to waive the bidding requirement for the purpose ofstandardizing equipmerit and authorize the extension of the existing contract with Badger Water Meter, Inc., to, June 1,, 2900, at, no increase: in cost for flrie purchase of water meters, with total purchases -in 1998 not to exceed the budgeted amount of $80,000. Upon roll call: Ayes: Clowes, Hoefert, Nocchi, Wilks Nays: None Motion carried, STREET A request was presented to waive the bidding requirement for the CRACK annual 4treet crack sealing project, and enter into a joint contract SEALING through the Northwest Municipal Conference for this program. SCODELLER Trustee Nocchi, seconded by Trustee Clowes, moved to waive the bidding requirement for the purpose of entering into a joint purchase contract through the Northwest Municipal Conference for street crack sealing services to be provided by Scodeller Construction in an amount not to exceed $39,000. Page 6 — June 16, 1998 966 L '9 L aunr — L abed '9661~ '6 � Aen jo salnup uoissaS pasojC) aql s:unNIA @Aoidde 01 P@AOW 'uejoojoo 9;alsni 1 Aq papuwas IsamojO;a;9jsnj_L 3AMJddV uejowoo ural ojcj joAeVq S�OAA eelsnj_L IqOOON ealsnjjL IJ;@IOOH ealsni 1 samolo 991sni 1 :Ileo Iloi uodn juasaid Vqd go: l le uoiss@S u;ado olui PGUGAUO3GJ PJeO9 Gbell!A 041 DNAANOOAJ -Nd 09:6 IB UOISSGS PGSOIO Olul lu@m PJBOe aq I -papieO tiollon GuON :sAeN sVM 'NOOON ':POIGOH 's9mOlO :seAV :Ileo ljoi uodn 'GAoqe paha se tuoij!sinboe puel pue lautiosied buissnosip jo asodind eqj joj uoissas PaSOIO OJUI 05 01 PGAOW '�GIGOH ealsm 1 Aq papuwas 'sll!AA aelsm ,,*pajinboe aq pinoqs laoied jelnoilied e jE)qlaqm 5uissnosip jo asodind aqj jol plaq sbuileew buiploui 'Apoq ollqnd eq; jo asn aqj jol Apadoid lean jo aseal jo aseqojnd aql„ (g) @ Z/OZ 1 SOTS, Ul qljoj IGS se 'uoij!sinboe puel jo uoissnosip aqj ipj pue,,'AI!P!IeA sj! aupialap of aeAoldwe ue Isuieft pebpol juieldwoo e uo Atiowilsal 6upeaq Buiploui 'Apoq oilqnd eqj jo saaAoldwe oUpeds jo lessiwsi p jo'eoueuijoped 'euildiosip'uoilesuadwoo 'juawAoldwe'luquiluiodde aq_L,, (L) (5 Z/OZL 60-119 ui qljoj las se'lautiosied 6uissnosipjo asodind aqj job. NOISSAS uOisses pasolo e Jol paqu sem OJOL41 leql pelels Uejowoo wa_L oid joAeVq (13SO10 NOISS3S 03SO13 -Alelepdoidde papuodsaj P1800 041 Mql POIJ9118s sl EN le4l P91els 1400ON ealsm 1 -ja4ew siql of astiodsai s,P18O9 aql Om POUSIlBs lou seen G4 lEql POW31pul aq 'eue-1 jaiemo le aue-1 alouiwaS uo bupsojo pauueld aqj ql!m patijeoum si oqm IleiuzoM 'N-1 �13wnc) 8uuV'lu;9P!sE)J 8 UJ04 1180 e POAIGDGJ Peq Oq jeqj p9jejS SOMOJO Galsm 1 /310NIN3S 'GBBII!A 941 JO uoi:pod UJOIsBOPON aqj ui bui�oejj-9jqnop jo anssi aql buisseippe eilan woij sj;ao!40 ObBIPA Aq PE)AlaOE)J J91191 IUOOOJ e qj!m ainseeldsip siq palelspelOOH eelsnj_L 'd�J13VV jamod jueow 6uipjeBaj uosip:q qlleemuowwoo qj!m aq of uoissnosip jo oidol alos aqj ql!m 'pe aunr joj pautield sl 6uilaew 0 N I _LAA N 01014AA 94110 @9:4!wwoo lepads e jeqj peounouue osle sitiouer -ivy G� NOO ENI Ul bUlAll SIU9p!S;DJ ql!m sdew weld POO9 VN3J aqj ssnosip of tpZ aunr ON1133VV jol palnpaqos si builaaw lepeds e ieqi sluouer -in Aq peounoutie sem 11 SdVIN VV43-4 'GlOqm @q) JO GGPWWOO aq; jo builaaw CZ aunr aql le paleldwoo aq p1noqs ja5pnq jUGW9Aojdwi lel!deo s.Gbell!A aql JO tioissnosip jewjoj leql pajels sluouer -j N dIO SS3NisnsM3HIO ANV -palijeo tiollon GIJON :SABN sNI!M'IJ@JE)OH '!qOOON'sGmOIO -.s@AV :Ileo Iloi uodn Upon roll call: Ayes: Clowes, Hoefert, Nocchi, !Nilks Nays: None' Motion carried. Trustee Hoefeft, seconded by Trustee Wilks, moved to approve the Closed Session minutes of May 26, 1998. Upon roll call: Ayes: Clowes, Hoefert, Nocchi, Wilks N,6ys: None Motion carried. ADJOURN ADJOURNMENT' Trustee VWks, seconded by Trustee Hoefert, moved to adjourn the meeting. Upon roll call: Ayes: Clowes, Nocchi, Wilks, Hoefert Nays: None Motion cari4ed. The meeting Was adjourned at 11:09 PM. 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T7 rlrZIB daivm r1vNi q cNnqau S8' $$ rIrZI8 "dalvm rivNilq GMffau �ZXOS '�d �CIIA 0 a ` o S 8 S�ZVSQU XVI 'dSdsr�Vds S/"d INECII Say a Iss�'rIS ` M QI11�'Q aZ'ST t t` T rlrI I S UHJ VM rIVNI d GNflda 3 9 G ` 8 T ZrI I g ?3as''dM rTVNI .4 CIN!].3au � f3OW?���'rIS I?3'3rJ a s • t 8 8 ' 9 Z aS l qHU- SN0I l0ErIrIO3 h� �dWO rl�SoaS IQ ' SN.CI.O1nlV .iSOIZd I UDSdQ "HOQNaA T H)vd 8 6 6 T ' o 8 a1tiIL7.r saalsnjjL jo pjl6*og aqj of paluasaid sl.q jo isirl List of BiRs Presented to the Board of Trustees JUNE 30, 1998 PAGE: 2 MI RAmi I'll . . . . ......... - ml� ) ll w wil TU ME FLEX COMP -MAY 259.00 FLEX COMP -MAY 250.00 FLEX COMP -MAY 238.32 FLEX COMP -MAY 483.50 FLEX COMP -MAY 19.84 FLEX COMP -MAY 157.08 FLEX COMP -MAY 57.38 FLEX COMP -MAY 11150.76' FLEX COMP -MAY 344.00 FLEX COMP -MAY 382.24 FLEX COMP -MAY 229.00 FLEX COMP -MAY 285.57 FLEX COMP -MAY 78.00 FLEX COMP -MAY 338.99 FLEX COMP -MAY 100.00 FLEX COMP -MAY 202.00 FLEX COMP -MAY 175.45 FLEX COMP -MAY 122.28 FLEX COMP -MAY 372.47 FLEX COMP -MAY 98.51 FLEX COMP -MAY 311.00 FLEX COMP -MAY 948.00 FLEX COMP -MAY 73.86 FLEX COMP -MAY 161.08 FLEX COMP -MAY 76.00 EUGENE FRIKER REFUND FINAL WATER BILL 10'r 445 . 66 11.96 REFUND FINAL WATER BILL 1.28 G.B.O.S. INC 4 REMANUFACTURED HP LJ TONER CARTR 13.24 172.00 JOSEPH G. GATTAS, REFUND P/R DED.ON P/R DATED 6/18 60.00 GETTYSBURG DEVELOPMENT REFUND FINAL WATER BILL 5.98 REFUND FINAL WATER BILL 0.64 ELAINE HAERTJENS REFUND FINAL WATER BILL 6.62 5.98 REFUND FINAL WATER BILL 0.64 HEATHER PRANCZEK REFUND FINAL WATER BILL 6.62 2.42 REFUND FINAL WATER BILL 0.25 FRAM HIGLEY REIMBURSED LUNCH EXPENSES 2.67 13.05 DARRYL &: ClLkRAS HRDINA RESIDENT R/E TRANSFER TAX REBATE 524.00 INTERNAL REVENUE SERVICE ARBITRAGE REBATE ON 94 BONDS 407.23 ARBITRAGE REBATE ON 94 BONDS 41.73 ARBITRAGE REBATE ON 94 BONDS 64,587.73 ARBITRAGE REBATE ON 94 BONDS 11197.62 ARBITRAGE REBATE ON 94 BONDS 71873.12 8 Z' T ggIS YHIVM `IVNId C NnaHU 9 6' T T riri i a? H LVM rivNI 3 GmaEf u SEERS sES$ax 6L 6Z Z 6 T rirI I d EaJ VM rIVNI 3 GNfl,g2IE T,6 LT rI I I S 2 aIVM rI` NI d GMdEld 9 6' 0 rZr7I S UEIJ VM rlVN I a CINfId SE L 6 ' 8 rIrII B HHI M 'IVNI a CIXC].dSY SH?:MINHA CIOOMLti VEU ISS 00 • TTT S?IZ)SHD CIHODEH INIEd2ISOHId S IONITII X O SIMS TZ•ET 8 Z • T rZrIIB IISJVM rIVNId CIM3SH 96 ' TT `IZIS E,71VM rIVNId CINnga 3 7,arioS ariassnu 0S • L6 SSNEIDIrI SSHNISCIS 30 JNaW7-,Vd"dSAa SOI33a Mvq SOCIOS 00 • Tss ajVgaU XVs-dadSNVds a/H JNaCIISSY ErRMYIS CII`MCIS 00 • T0T 3SNSDIrI HrIDIHaA JNSW.RVdxaAa HVHS NIdIS 98'6T Z 6 " T T I $ UaJ VM rIVN 13 CIMa HE T 6 ' L T THE 23aJ,VM rI`dN I d GMESU S INawi" vdv S svHD ar i ays T8' 8 Z 8' 0 rlrI I H UE[J 'M r IVNI d CLMdaE 6 6• Z 'ZriI S 23a,Lvm rivN i s CIma s"d EII C[flU • O rMON 0 0 • 5 ET SNaNkVd 3,I,VD IrldL1CI uaxvwrI2lz LMld 00,9E aSHSD I Z arI0 I HaA J NaN7.VdUaAO `ZrIODUVO d I rI I Hd 8T'L9T'OOZ Z9 ' TOT' Z6 86/08/9 NOISNEld S;DIrlOd TZ'T66'T IMOD GMaS"d 86/OE/9-NOISNEld aDIrIOd 89 • TSZ' ZOT 86/08/9 • ESICI NOISNSd SUIS 0T' STL' C IAOb [la anSSI-aU- • SSKI NOISNad HUI3 0 T ' ST L ' 8 - HDIAOMCI C[IOA- ' 8S ICI NOISNEd SUIa 6 S ' ZZS ' T O E/9 SI-dJNOD CHC1 EM - NOISNad SHId S,I,HSWEIMMEESICI NOISNEld 0 0 ' S L T ` T 8 6 6 T R'`QW SqT aW CISUaAI MSCI aWOH al3VDHJ rIV21H NOI rIr= I hVd NOJ XVO Z9'9 T 9 ' 0 ''I`ZI g 2iSZvM 'TrdNI3 am3S?3 8 6• s zq I a U aI M �N I d ac.�n.d SU �a�aa , a mar 0 0.0 T 9 Z 6 Z D IHXD I s Na J NaW kVdUaAO z ONfIN O I NOINV 98.6T z6 ' T zgIs -dHIVM 'IVNId GMAala T 6• L T riq I S usivM rivNI a Gma aH Sl1I'Z I w CINnNCIR 9 8T•Z 9 S` Z rIR I S 2ISSjdM '7VNI 3 C7M3a'd' Z 6 • E Z 'irII E 'dalVM 'IVNI a CCirIMHU islS Ld ��� ��l ni 0 0 • 0 0 0 ` Z rivi Sa23 vsri 'S -cmaa 3 SSNaDOrl MIOI'Z OCIVNVCP1VW VDDaEaU 8 6 ' 6 L SSI'Iddl1S OS IN I'dalfi'Z ori v2In rI Z C • C 8 SSSNI5118 3SOrID OMI SEdJOD S �9 rI 0 0 ' 0 8 T ajVaaU XVI 'daaSNVUS S/ d ,INSCII Sal V IVdOX VSIrI I NIS HVa 00 ' 8T 3SNa DIrI HrIDIHIh JNHWXVdd aAO 'dEf)NIrISI Na2lUL1VW 9Z•9TT'TL 8 8' 8 'Z 8 SCINOS t6 NO SS'` ESId HaVds I E-dV 8 : aSVd 866T. ' O C a= saalsnj jL jo pjuog aqj o f paluasa:d siliq jo isirl List of Bifls Presented to the Board of Trustees JUNE 34, 1998 PAGE: 4 VENDOR DESCRIPTION AMOUNT THIRD DISTRICT CIRCUIT COURT V I LLA.GE OF MOUNT PROSPECT r •�i it * � • • r PUBLIC REPRESENTATION TAOITIAN, FEDERAL O.. FLOWER i• GARDEN BOUQUET MIGHTY MITES AWARDS & +r PETTYDEPT. QUICK. PRINT PLUS, INC. CENTRAL CONTINENTAL BAKERY CHICAGO TRIBUNE FEDERAL EXPRESS CGRP FIRST NATIONAL BANK OF CHICAGO FUJITSU BUSINESS COMM. SYSTEMS HOLY FAMILY MEDICAL CENTER p 13.24 BOND MONEY11625.00 BOND MONEYrr BOND MONEY31450 .00 BOND MONEYr # 8f754.00 ♦rr r INSTALL -STEVE LEONARD RETIREE .r RETIREE INSTALL -CAROL FIELDS . 4.00 26,205-60 DISB. RESTOR/DEMO. DEPOSIT AND DON 7r300.00 DISE. - i• r i DEPOSIT AND BON 100.00 71400.00 REBATERESIDENT R/E TRANSFER TAX i .00 REFUND . TRANSFER STAMP#16560 405.00 TOTAL: E,a63,488.42 RENTAL OF BIG SCREEN- 250.00 EXPRESS CHARGES FOR/WILKS 37.75 FLORAL ARRANGEMENTS • .00 36 CARNATIONS WITH GREENS PLAQUE FOR CAROL A FIELDS 51.14 MISC EXPENSES -CANDY MONEY100.00 MISC EXPENSES 28.96 i • i • CORRECTED BUSINESS CARDS/HOEFERT 44.00 CORRECTED BUSINESS CARDS/CORCORAN 44.00 88.00 w#1 TOTE: 889.85 (CAROLRETIREMENT CAKE FIELDS) NEWSPAPER 1 . . .`..i RENEWAL 192.7 1 FEDEX TO CYBER GRAPHICS INSTITUTE 16.0# AMERICAN EX•. GIFT CHECKS-C.FIELDS 205.014 NEW LINE FOR UBM 167.3 PRE-EMPLOYMENT G.SCHOEFFMANN 80.0 PRE-EMPLOYMENT T`'80.0i g8 * Z:8E' z 1rLioil ZS Z69 SCI.gajd/SSOI11.USS `IVNOlsss3O?3d T7T • E 0 T SrI IDNad E-HArI I S/xDVqa .a.sdW SL * 9 0 Z OOOrI AJ dW ,LEI?IDVf .X.s I S dVA rIOOM 89 • z8*, JEIHS JEOdS 73 SJEIHS-LL ?iOVqg 0S/0S o t • OE: WEod JLNIVrIdWOo srzEVD do SMIJINDid 08 • LST7 CIHJVNIWVI RlSdVS CMO -3u z/Z-Z EIIIHM 6S•8z s30IAUEIS rIVSarI 9Z • 8 SSSNHdX2I DSIW E'v• Sz SHSN2ldxH DSIW 66.99 sairiddns ElDiad0 00 • o S z (OICMJ s) EO IAEa5 rIVD INHOSs s • L9 08 .Srl-VJNaWVCINLIq NOISIAE IEls UVIISICI T 8• L 9 T MM ?303 ENIrI MEIN 00 • Lz9 ' CIHOO HrIEIVO • SSSV WE civ 0S • Z98 SCI.gajd/SSOI11.USS `IVNOlsss3O?3d 0 0.0 T SESNHdXa �S rlaAVUI L 6• z 8 86/S/9 CIV rIa0EI'I SCI I EI EDNVMEIWV 0 0.0 6 OXINIV-dl )O I rzod ,I,akldHJ NI '3 rz=VWS 8Z•L6L'ZZ 00 * 0 S Z S3O IAUaS rIVE)arl EZ ' L$S ` ZZ s30IAUEIS rIVSarI 0 0 • S z 'dVa X. I - Had`dd SMaN rI MSNa d 0 0 • S z rIVM2[NEjU SWVN INVWOCI ISN" 3SINI 00'8£0'z 00 z 8 Z MEIHS,ZVW a mMva/ j Naw. O`Idws - a"dd 00 • z 8 T • NOUVHS rrrzaQs IVqa/LLNaW.X.OrIdWS - add 0 0.0 8 rISINVCI HdrIOCLMVd/ZNSW.X.OridWH-aUd 00 7V 9 NVHJ VNor SJ UaSOU / J NSW.X.OrldWH - aUd 00"06 HNSUON HSfIOH/ J Nr -RD .OrldWS - SUd 00,08 X'dUaf IXSMOssOZU9/,Liar :Xorldwa- sxa 0 0 • 0 8 NIASH NVrIa 1/ lN2IW..O'IdWa - aUd 00,08 NHOr NVWd d I xo s / s,NEW.&Ozdwa - aUd 00.08 x2mados0 .vasou/mawmrzdws-aud 0 0 •0 8 t4aHJ,,LVW HOI'd/,L SW-&OrldW2I- 3Hd 0 0 • 0 8 .XXO IA VI "I011d /,LNaWA.O`ZdWS - 2IHd 00,08 NVTH8 2ldOd/JNaW.RVgdWa- aUd 00.08 GV-dE X'IBIVq/JNaW.X.OrldWa-a?3d 0 0 • 0 8 SVgOHO IN HOOx /j NaWX,OrldW3 - 2lHd 0 0 • 0 8 CI.X OrIrI isC}OVIdV/ JNaW T OrIdM - S dd 00.08 NVWHOOxg CRdV.0 INSD XUMWEI-FHd 0 0. 0 8 SUaEW` HD f NONNVHS LLNaW.X,OrldW3 - 21"dd 0 0. 0 8 JA -IVH ).?3 ORUS JNSW,XOrldWa -add OMI ' SNOIZOWOEd dOlHHEZ ONIsNIUd NVMME n.s 'DNI SHIlq-VIOHds NERI. SAGS IdEG HDNV Id - HSVD kllHd DNI SEHNOIIVIs ssHMHIUON 'dSggSflW - O dlrlrIIHd • OSII 'rIr1IH-MVdf)D q sWa,Ls.X.s • WWOO ssaNi sliS fislI_Cfla RMEI?3Z OOVOIHO NOISIAIG .[ OIJLV3lKfMW O3 • s ` t ao�3�rI��,L�na ' ��s�Ixa NOA SX'dOM O I "IEnd - HSVD ,X &lad OMI SNOI lVD I rIEnd XDOCIC Vd aDNau'ar NOD ridIOINflN LSSMHLUON d.O O NOIIV"'dOdUOD 213UA0 _ 0 S,U2[-9VNVW a -9V'ZrA IMONOI,LdIUDSaG *dOCILrI.aA S 8 6 6 2 10E SNElf saalsnl,L jo pjuog aqj of paluasaM sips jo IsT.'I List of Bids Presented to the Board of Trustees JUNE 30, 1998 PAGE: 6 VENDOR DESCRIPTION AMOUNT VMLAGE CLERK'S OFFICE AA SWIFT PRINT, INC. THE DRAWING BOARD INC. FRANZ DISCOUNT OFF. PRODUCTS R.T. JENKINS JOURNAL & TOPICS NEWSPAPERS MIGHTY MITES AWARDS & SONS ON TIME MESSENGER SERVICE POSTMASTER STERLING CODIFIERS, INC. BT OFFICE PROD. INT' L . , INC DISTINCTIVE BUSINESS PRODUCTS EMBASSY COFFEE SERVICE G.B.O.S. INC GENERAL BINDING CORPORATION GOVERNMENT FINANCEOFFCR ASSOC ILLINOISI.B.M. CORPORATION - SQH PAPER= r . CO. ILLINOIS CPA SOCIETY METRO/KDR I INC. JULY/AUGUST NEWSLETTER PRINTING NOTEOGRAM RULED • a CUSTOM JULY -AUGUST CLASSIFED _D #54760 NAME PLATE/ENGRAVE HOURE RECORDING/PETERSON & H• POSTAGE FOR NEWSLETTER SUPPLEMENT • 0U•lir �. 4,488.80 92.48 57.92 41286.00 114.38 11.02 25.50 21775.61- 990.00 ,775.61990.00 12,841.71 COMPUTER MAINTENANCE AEK APRIL,199 15.00 AEK MAY 98,CHARGES 25.00 1997 CAFR AWARD REVIEW FEE 41.00 ADDING MACHINE ROLLS 311 52.50 OFFICE SUPPLIES 97.50 OFFICE SUPPLIES 195.70 OFFICE SUPPLIES -95.55 OFFICE SUPPLIES -74.14 SUPPLIES 75.82 N'ONRECYCLED WHITE PAPER 252.83 MAINTENANCE CONTRACT #7853 422.50 COFFEE AND SUPPLIES 77.10 FUSER ASSEMBLY FOR TP 5SI 369.00 CLEANING SERVICE 99.00 OZONE FILTER 59.00 SERVICE CALL FOR MAINTENANCE 99.00 bzb.UU SETS 1998 BUDGET COVERS 319.00 1997 CAFR AWARD REVIEW FEE 480.00 IBM SYSTEM 36 MAINTENANCE 571.00 PAPER SUPPLIES 397.50 1998-99 ANNUAL DUES 170.00 CUSTARD CLAIMS MANAGEMENT 12.50 DELIVERY-FERS L.ABERNETHY 41.90 54.40 N'ONRECYCLED WHITE PAPER 207.50 PAGER FOR DPS 6/1/98 THRU 8/31/98 26.11 MISC EXPENSES 7.61 MISC EXPENSES 23.78 MISC EXPENSES 0.32 MISC EXPENSES 9.12 MISC EXPENSES 6.54 Et * 97vz saiqddfis sDiaao*DSIW 00 * T7LZ salsNadx2l DSIN 00*0S 3-dnHD XUVW JS/MHIAa-d NVqd 'd0JVASrI21 00*TE rlrIIAXVHS2fa 0SET/'d0,LVASrI21 'daf)NHSSVd 00*TE )� MN 008/NOILD2ldSNI WLVASTH 0 0. 0 s ClU drIOS M 0 6 0 Z JdIrI 'dIVHDrIaaHM 0 0 , z 9 SNOLLDSdSNI-aH U01VAarIS 00,0S MEIAa"d Nvqd j,,qiri EivmriasHm 8L*68T I n * n r, SW"d*Od *Oa'd HDIA"HaS 00 BT SSSNadXa DSIW L9*8T salsNadx2l DSIN 00 * 096 00*009 Saad HDIAUaS KU'TdOdWal 00,09Z Saad aDIAdaS )�UVUOdWal ZT'E6 60*�E HDIAUaS EINOHd E0,6s HOIAEaS HNOHd OO'SOT 00*09 d I HSUH aWSW / INaWTIOUNS 00 * St dIHSUaSW2lW/JNSWrIrl0dNS LS*9S 0002 ili)l ilssil 'doriA.Vil OOOZ-)l 00 * ST7E: SNOIJV;DIrIddV f)NIElWarId os * zztp ES8L# lDVUJN0D aDNVNHLNIVW L6*08L'T 66'ET SSSNHdXH EIDNa"HadNOD OSrII OO'SL SaSNSdXa HONSUMNOD DSrII 08*8T SaSNHdXH EDNadaamo Dsrii 00*ZE SHSNadX2l SONEMElaNOD DSrII :f7E'6ST SaSNEdX21 SONHHHaNOD DSrII V8*T8�'T S2lSNadXH aONaUadN0D DSrII 00*T9T MfMaNaU N0IldIEDSaaS*U.& T T7 Z * T7 S )iDojjs auvD rioLsida ririaA ZE,:Dlz EIWV'dd NDIS Hod UaJdVCIV XDVrDH 0, *O'SS6'S , -qvjO:L 00'SGT rIVMaNHH N0IldI-dOSEnS 69 ZtP8 8t? ET7E T# uElililarl laxDil aDirlod TZ'66tr SXDaHD d/V 00' 005 21dVI SrIDIHaA G211dalSIDaU 00'StlL SJN rIrIaAON aClrd0dfl LE' Lai SIMCOEd HDIaaO SNIXIA 'IdEG aDNVNId - HSVD 7...ziaa ssaqauim ION DNI Rk•dWOD .2�qddnS NaDOq-VH SDIAUHS ONIJNIUd MaIAUIVa SJ,3flG0"Hd SSaXISflg aAIJDNIISICI ac 17..allooD *.c wviririim smiivDiriEnd ciD SHIrIdddVd kaAUV xv,,dwoD uaLsioa-d riaiOH NvD idawv rIVNCMW laaUlS qqVM SHI Oxi I slmom swaisxs alvils do XldVLH'HOas ONI 'SEIDIAUaS UaMdWOD lOVaU ILMOWV NOIldIUDSaG uoc[NaA L 210va 8 6 6 T '0Z aNflC saalsn.ijL jo piuog aqj o paluasaij slpq jo isirl List of Bills Presented to the Board of Trustees JUNE 30, 1998 PAGE; 8 VENDOR DESCRIPTION AMOUNT COMMUNITY DEVELOPMENT DEPT MISC-OFFICE SUPPLIES -94.73 MISC OFFICE SUPPLIES 34.80 186.50 WAL-MART STORES, INC. 1 COFFEE POT DEPT. 30.90 MISC SUPPLIES 94.99 125.89 TOTAL: 41815.56 COMMUNITY DEVELOPMENT - CDBG SUBURBAN PRIMARY HEALTH CARE C MAY PMT.FOR ACCESS CARE 11020.83 TOTAL: 11020.83 HUALkN SERVICES DEPARTMENT 303 TAXI AMERICAN TAXI CO.,INC.. LEONARD W. BAZAN CENTRAL CONTINENTAL BAKERY COMMUNITY CAB CO. DANCE -PLUS PRODUCTIONS, INC. SAID ELDINARY JUDITH B. FELL APRIL B. FOLEY JOHN AND MARGE GLEN CAROL HAUSER JIM JIRAK ORVILLE KRUSE RAY LUMIN DEAN MANN DOROTHY MCKERNAN DORIS MOHAPP KATHY MULCHROME PETTY CASH - FINANCE DEPT. ROSEMARY REIS SEVENTEEN SPECIALTIES INC. SENIOR TAXI RIDES 354.90 SENIOR TAXI RIDES 292.70 HDM/MAY 15.00 DESERTS FOR VOLUNTEER APPRECIATION 179.28 SENIOR TAXI RIDES 537.85 DANCE CLASS/SUMMER 98,8 WEEKS 160.00 HDM/MAY 9.00 REIMBURSEMENT FOR SUPPLIES 68.42 REIMB&_ADVANCE FOR MENTOR PROD 82.76 REIMB&ADVANCE FOR MENTOR PROD 50.00 SUPPLIES FOR VISION'S FAMILY FUN 48.62 SUPPLIES FOR VISION'S FAMILY FUN 8.22 MENTOR PROGRAM 15.00 MENTOR PROGRAM 49.98 MENTOR PROGRAM 29.17 283.75 HDM/MAY 9 . 0 0 EDM/MAY 9.00 HDM/MAY 12.,00 HDM/MAY 3.00 HDM/MAY 15.00 HDM/MAY 15.00 HDM/MAY 6 . 0 0 HDM/MAY 3.00 HDM/MAY 3.00 MISC EXPENSES 13.47 HDM/MAY 6. 00 TABS FOR GIFTS 250 133.60 00.65 00'8T 00 *E56 06 • :�8 00'0L8 87v' 96Z ZT'17Z 00"LS 0058 9L TOT 09'86 oo"Z69 SE•80T Lt 0 L 9 06'TSZ 00"OT7T SL'S85 9Z'TT'V SL"TZ SE*:VT ZE"LOZ nn'pg 71s,qN0 HOdvz OIGYU ?3i vdaE 8 6 6 T SME ' T T- 6 SSSNSdXS SSMENI EH 8 6 6 T ' aNfir - SD IAuss -krlHJ NOIni WW6 OVW rlVf C dWVID 8 6 6 T' 7,VW aOd S-2MI S sasNadxa DSIW sasNadxa DSIW sasmadxa osiw sSsNadxa DSIW sasNadxa aSIW 66/ZZ/9-86/9 JNaWRHH0V aDNVNEINIVW SanCVqd N0IlVID3PdddV SDIAIMS aNOHd 866T').VW (IOOd 'daNOSIUd EDNVNa,LN I VW ,I,NaWd IflOa S S SNI I d HITV 7.zcl..0 xOd saizddns SSH�nd 86/8T/9 H/d XDOrI Vd-NVgd Tot-VWDI 86/ZT-IT/9 SEISN,gdXS SS?3:IENISH NoSZEIN ' M 0 0 Z # H` IS HIVdSH SIMS HEldvd Hallos i dcl 00 ' o T7 4Iq'rmd .2 Huviow S'asNadxa Ss'aiawi a'd 00'8T 86/t- Z/9 saSN7, dXS SSUn9NISH O o" Z T s 6 6 V O T- 6 arm SSsNadxa zsH.nawi au 0 0" 0 8 DMSMS E'id*dnd NvariD 00 ' 8T 866T SNflC TT -6 sasNami asunawiaH 0 0' S Z Z n,IxWSs `ZSV'HDiw-Hz,I,sioau SL' LZ 86/t -Z/9 sasNaaxa ssunEmiad 00"8T 86/t -Z/9 SSSNSdXH aSUn W=d 00 ' 8T 86/fi-Z/9 sasNadxa astir ewiSH 4 0• E T E 6/T/9/El NOsdWVS DNI ISHS INaW k0gdWa 0 0' E T E 86/ST/9 W SN` Aa - E)N i s s as LNsw7,oridw5i 6L'TV SDIAUaS aNOHd t 0 'SEL ' Z riv LO,L 00"9 00'6 00 " Z V V " ST L9"L69 L0'�9S 0 S Z SH I;1 DONI S ilxnowv ( DNI SMO I,T VD I N.e1 M0D dHA �DVEl • 7 allVHD IH 'DNI ' DVUlH`iS,L ' DCPA ' DEdS r`dhI11�MS �? rlVDISDXS rIV,lIdSOH `ivwINv HasISHd SdS(I SD I'ZOd - HS` D RJ LLHd Maiw- SWSJIS.� s S SEINI SliS vilrioNIN SNO S S S (IUVMV S.21s I W ALM I W Sssri2lHIM IDW VD I,daw Z' SrisI I ri 4D Ih?3HS SSHNJ I a Dx • DNI ' • oD SNIXN21.2 *-d i aAaLLs NVgd T a T7-VWD I MOAMd dWOD XHZd .�dWOD SSOH NOSUaAZI 00 )�Jladvs SosHIC[ i i .a NHor suaNvario XVUVHD T . VEUVD .i wVoJIYQ-rlz--UZHLS@ smox xo I a GxV Saq SIMM 2111IM HMd .�arISaM IHJVX ziSss vHIHag INS limtrill I I I 1111 l6110 SO�d 8 6 6 T ' 0 E HNfl.0 saalsnijL jo pirog aqj of paluasa.d slp.a jo isjZ List of Bills Presented to the Board of Trustees TUNE 30, 1998 PAGE: 10 D, • ` DESCRIPTION AMOUNT WAREHOUSE DIRECT WESTERN MEDICAL ENTERPRISES WOLF CAMERA, INC. • 6 A IL RIBBONS POWDERFREE ULTRA SAFETY GLOVES PHOTO PROCESSING PHOTO PROCESSING PHOTO PROCESSING PHOTO PROSESSING POLAROID TYPE POLAROID ` • A-1 SUBURBAN LOCK CHANGE LOCKS ON 2 FILE CABINETS AMERITECH PHONE SERVICE PHONE SERVICE PHONE SERVICE PHONE SERVICE PHONE SERVICE PHONE SERVICE AMOCO OIL, COMPANY ANDERSON LOCK COMPANY BASIC FIRE PROTECTION INC. BOCA INTERNATIONAL INC. BUSSE CAR WASH, INC. COMMERCIAL TIRE SERVICE COMMUNICATIONS DIRECT, INC. FAWLEY AND ASSOC. FIRE INVESTIGATORS STRIKE FORC FOSTER COACH SALES INC. FRIES AUTOMOTIVE GALL'S, INC. GASOLINE KEY O. TRS FILE CABINET CARBON DIOXIDE* • • BOCA MEMBERSHIP -VALENTINE CAR WASH MP FIRE NEW TIRES/DISMOUNT MODULAR • r SIGNS FOR QUINT 1 VINYL WINDOW MEMBERSHIP -VALENTINE AC REGULATOR 542.22 GALLONS -PREMIUM BRACKET FOR FORD 450 92-9G HIDE AWAY HI OUTPUT.*.r • 59.00 80.40 59.00 257.40 71.64 401.38 22.96 8.32 2.90 59.25 5.10.00 822.96 1,425.39 8155G. 91 115.00 131.14 21.85 18.02 42.98 59.71 21.97 295.67 20.30 13-.06 1,190.30 35.00 59.50 659.26 364.55 200.00 20.00 220.00 40.00 121.24 31.5.17 60.99 1 C n1� /. ..) . _....1 GENERAL DEVICES POWER CORD & BATTERY" PACKS 335.81 GOODYEAR SERVICE STORES REPLACE 4 TIRES 318.61 GRAHAM ENTERPRISES 1595.87 GALLONS -87 OCTANE UNLEADED 108.06 GREAT LAKES AIRGAS, INC. OXYGEN LISP H 249CF 37.00 00'OSI SL'OTT 5:�'0:� SZ' Z8 S6'TZ- :H os 90"EOZ E:8 ' Ii T 86'ZT 0S'8 66'Z 00'TT LL'Z S:f7 6 L0'ST 09`0T L8' tT 00 08Z 00'0L 00`0ZZ OS'LOZ 00'SZT SE, 7v9Z SL'0L OT'SZZ 0T'66S 7i5 ' ET 8:v 87V 80'LZ 00 T7 GT'OT 6:ET 9Z ` ZIrT IV8'EL Z9'T6 29'89 6:V TT Z0`60T 0S'6T- 00'S8 S8, 67VT 80'OTE 00'06T- 80`005 00`ZET 00 ` oT7T 05'88 SHIqddnS HDIJai .. i SHI'lddflS N , .. SHI `Zddf1S ' ONINI�3,L ' SO,NI1219W SHIrlddflS'SNINIVIdl SSKI LaaW SSladdflS ' ONINIYdL ' SSNI LaaW SEIrzddfIS 1ONINIYdl SONIlEaN SaIrlddflS' JNINI�is' SSNIJjaR i SaI'ZddLIS ' E)NINIVHs ' SSNIJ aHW SSIrlddflS ' f)NIIgIV-%dJ ' SONIi aaw SaIrlddflS'f)NINIVis' SSNIJaaW SaIrlddflS ' E)NINIVHJ, ' Sf)NI LaSLq SaIrlddflS ' f)NIHIVUS, ' Sf)NIJ aaW QVIliclT a • i OVA T • .• In, i 111115113. l., �. HV700Ii i,flUi, WrIODrIVN'HV70DId-NOILVdILLSIE)S'd s0arirloMODr • i swHoa -kLiqigviri * , . t rIVfiMT aCOD M . allId # XOOEGNVH . .Ia 'Dossv uarlXNIddS. T * • UIHdV/HOUVW SIU d UIVdSU O OSIW rIIUdV/H0U W SJUVd HIVdaE OSIN rIIUdV/HOUVW SL-dVd IIITddad * OSIW rII"ddV/HO2IVW SLLHVd HI d'EIH' OSIW ZI-dcTV/HOUVW SL-dVd UIVdSld ` OSIN rII23dV/HO?3VW SsdVd uivdad * OSILd 'ZI23dV/HOUVW SJ,dVd HIVda?3' OSIW rII c3d`d/HOUVW S J,d V ?3IVda"d ' OS IN rIIHdV/HOUV rI SJ,dVd UIVdElld ` OSIW rIIUdV/HO?3VW SSd d 'dIaddad ' OS IW 'ZIHdV/HOUYW SLLdVd UIVdSH`OSIW rII?3dV/H0UNM S LdVd HIVda"d' OS IW r IUdV/HOUVW StL'dVd 'dIVdE-d * OSIW HOSTd. Uasgd aZIf Elau SO IAUSS UOd S HOU HO aNOHd 'SaIxo qZI3au aaixo gzlda'd SdYdIS a�dOS ? DVEI �9 100 No JNaWS,SflfC[ " 9 6 / T E / E rIrIVO EIO IA-daS .,.'ZddnS aAI IOdOJAnV S ZHOI aH-VdVN ZSaM aAISONOSa.CIV RAOU0 NOJ,'dO i SSaqa?3IM IOW DNI `idOIaaw X -dl w SSISsv aaI'i 'SOIIIHSS ssaNlId DX 7235, a I I HOVW S SO I V'H 1 HNJLU CI:I(f J,NfIO V NOI ld I?3OSaa UOCIL aA TT ' aSVd 8661 ' O E amf saa;snijL jo plicou aqj of paluasa.j s ,g jo isn List of Bills Presented to the Board of Trustees .TUNE 30, 1998 PAGE: 12 �OR DESCRIPTION AMOUNT SUBURBAN TRIM & GLASS CO. REPLACE PANELS & REPAD BUCKET SEAT 128.00 UNIQUE TRUCK EQUIPMENT GAS BUTTERY BUDDY 219.80 R. PAUL VALENTINE MICROSOFT TECH SUPPOREDMOND 35.00 VISION MARKETING PASSPORT INSERTS 99.25 WAL-MART STORES, INC. FILM PROCESSING 5.40 FILM PROCESSING 3.51 FILM PROCESSING 9.54 FILM PROCESSING 2.62 21.07 WHOLESALE DIRECT INC. BULBS,REFLECTOR,DECKLIEE OTHER PAR 331.11 XTREME RESCUE TECHNOLOGIES GUT BELT -NEON 201.50 TOTAL; 81591.59 BRAD LAI,BLY REIMBURSEMENT FOR OBTAINING CDL, 30.00 JAR.ET BROCHMA.'C,rTN REIMBURSEMENT FOR OBTAINING CDL 30.00 STEVE BROKE REIMBURSEMENT FOR SAFETY SHOES 85.00 CELLULAR. ONE - CHICAGO CELLULAR SERVICE FOR 5/98 132.29 CINTAS CORP UNIFORM SERVICE 6/10-6/17/98 261.18 PAUL DOWD REIMBURSEMENT FOR OBTAINING CDL 30.00 GREG HAUT REIMBURSEMENT FOR OBTAINING CDL 30.00 HEWLETT PACKARD RENEWAL OF SUPPORT AGREEMENT 393.35 DAN JOHNSTON REIMBUSEEMENT FOR OBTAINING CDL 30.00 JOSEPH LATALA REIMBURSEMENT FOR OBTAINING CDL 30.00 GO OZENI REIMBURSEMENT FOR OBTAINING CDL 30.00 PETTY CASH - PUBLIC WORKS TREVEL & SUPPLIES 5.07 TREVEL & SUPPLIES 18.36 TRAVEL AND EXPENSES 11.46 34.89 BRIAN POPE REIMBURSEMENT FOR OBTAINING CDL 30.00 PROSAFETY MISC FIRST AID SUPPLIES 192.83 DANIEL RANDOLPH REIMBURSEMENT FOR SAFETY SHOES 50.00 WJ" SAUNDERS MISC.OFFICE SUPPLIES 192.60 MISC.OFFIC SUPPLIES -6.95 185.55 JOHN SCHIPPMAN REIMBURSEMENT FOR OBTAINING CDL 30.00 SEVENTEEN SPECIALTIES INC. 4 PACKET BADGES -ENGRAVED 12.00 SHRED FIRST INC. 2 BOXES -XEROX 7025 IMAGINE REFILL 59.00 SMITH OF GALETON GLOVES, INC,. JERSEY & GOLD CHORE GLOVES 145.20 SUSAN SZYSKA, REIMBURSEMENT FOR OBTAINING CDL 30.00 KEVIN VELAN 01REIMBURSEMENT FOR.. OBTAINING CDL 30.00 VHF COMMUNICATIONS INC. REPLACEMENT DESK RADIOS 21685.00 VIKING OFFICE PRODUCTS LEGAL & LETTER SIZE PAPER 156.50 WAREHOUSE DIRECT MISC OFFICE SUPPLIES 241.92 00 * 8 L Z `T`dM o IZS.rid dO sauv.0 os T HOd a,I,vEau 00'SLL I'd IG Q21xIN dO dwn.a rZZIdGIF q 0 0' 9 2 T7' S 8 6 6 T/ s HOd 21D IAERS i VI QOSSfID 00 , S 9t, 86/S UOd rI I OSdOJ, caz IUElAr 'ld 00 'SST 86/S HOd rII OSdOs QRZ I?3aAgn.d 00 ' SST 86/S 'dOd rIIOSdOs QRZIUSArMd 00 - ops IIVIS HEId HOO(I GVEHESAO dO HIVdRH 6S'tTE SIVA IS xsnoS 86/ZT/S rIrIVD EaIMRS STi' SLT SHEMIM SJIHM SCIWVHD 00-TV90'Z E8 ' 6LZ S2lI'Zdd, s DSIW S9' 6SS Sr.;TIrIddnS DSIW fii8 ' 6LZ S'dI'Zddfis DSIW 7V8 ' 6LZ SdI'Zddris osiw :V8 ' 6LZ SdI'IddfIS DSIUri 0 0` s 8 8 SSI'IddfIS DSIW T T'- • r, -r e - S Z' L 9 T 86/S UO3 SUVMCIUVH DSI N 98 ' S:rT 86/S 'dOd 2l iIVMGYN H DSIUri 0 0.0 s I'd IG Q21xIN dO dwn.a rZZIdGIF q 0 0' 9 2 T7' S 8 6 6 T/ s HOd 21D IAERS i VI QOSSfID oo*Zss HDLVd GrIOD s9E9# SNOB 9 E ' L S 6* L 9 tT NOIJVLS NVa J SfIVHXS JNaUdE;DVqdaU 52.99 NOIJVLS SDIrIOd 3O 3OOd NO 'ZO11JIl'V S 6 'SST VH a0VgrIIA/,dojvAd'Ia dO az)N 1'irlaSrxIvw ZE' 8fii'8'T EdVMaHVH' ;DSIW Z T' 8 Z T 6 6 T 7..VW S` l"VIE2[J VW )NIt` Vd 73 SNIHDVd 0T ` VTi8 6T 7.-vw S`ivIdaivni sNIAvd :9 E)NIHDL d O T' T 8 E r% r-- - f i- 6 6 Z KVW/ SrIVIU2I L dW SNIAVd n )NIHD d -, f- La 98'6Z 9E*tT 9Z'S t6'V 8Z`t- T9`89L'S ST'LTL Lfii' SLT 89' TTiS oo•os LS`8LZ S9'98' 86/S UOd SUVMCUH M DSIW 86/S HOd 2IHVMQIM 0 S I W 86/S UOd 21H'dMCIUVH'. D S I W 86/S HOd aHVMCI M DS I 86/S Wd d"HVMQ.MVH *;D S I Uri 86/S UOd EdVMaHVH' ;DSIW �S7STTl�R�"I�fa�'�L�r'Ij'HViD�� S`.i��"I��S`rU��ITa'D'���d7daH ILS LLll� awu V. i✓ Sl' aWaD Y .ld au SdOHS .hsddvs HOd ZNawas-anaUrtId'a .. • n I SSOES VNNV ' SUd "DNI rIIOSdOl HD dnG *DNI Iswals7's .iii r. • G•.. Noimaiulsia NVMOE DNI 1 ,. • isaa SSrIVS dIflOa rIVDINVHDSW• . r q0HINOD Isad NOSUSOXV *03 UOIVAaqH NOSUaGNV 1 . 1 ul " I +ruwI r' r NOIJLV-dJLSINdUCIV - SNUOMairuna INfIOWV NOI ld IUDSaG HOCINaA CT : asvd 866T ' 08 axn2 saalsnj,1, ,o pxrog aqj ol paluasaij slgos�'T List of Bills Presented to the Board of Trustees JUNE 30, 1998 PACE: 14 VENDOR DESCRIPTION AMOUNT HALL HENRICKSEN• •• HOME DEPOT• t - - HYDRONICS SERVICE J.C. L I CHT COMPANY SIGN SUPPLIES REPLACEMENT PNEUMATIC CYLINDER. MISC HARDWARE & BUILDING SUPPLIES SERVICE CALL/COMPRESSOR SERVICE CALL/COMPRESSOR MISC.PAINTING SUPPLIES FOR 5/98 MISC.PAINTING SUPPLIES 5/98 MISC.PAINTING SUPPLIES 5/98 MISC.PA.INTING SUPPLIES FOR. 5/98 RUBBERPROTECTIVE MILLER SALES, INC. EYE WASH COVERSFOR MODEL MS. MARTHA MIREK REBATE • ♦ SQUARES • PUBLIC i NATIONAL HEAT AND POWER CORPOR REPAIR FREON LEAK ON CIRCUIT #2 REPLACE FAULTY IGN. MODULE REPAIRCHECK BOILER & REPLACE PILOT VALV-� • • NORTHWEST ELECTRICAL SUPPLY PETTY CASH - PUBLIC WORKS MS. ANNA PLOTZKI RIC MAR INDUSTRIES, INC. STANDARD PIPE & SUPPLY • JOSEPH URBAN VAN DOORN ROOFING, INC. OF i PROSPECT WAGNERMICHAEL & SONS/ BILL - MS. NANCY ii! WORLD !• i MISC ELECTRICAL SUPPLIES 5/98 MISC ELECTRICAL SUPPLIES 5/98 MISC ELECTRICAL SUPPLIES 5/98 MISC ELECTRICAL SUPPLIES 5/98 MISC ELECTRICAL SUPPLIES 5/98 TRAVEL & EXPENSES REBATE FOR 5 SQUARES OF PUBLIC WAL 1 CASE -BOWL CLEAN 1 CASE -BOWL CLEAN ELEEN MIST -CINNAMON SPRAY 1,934.05 32.00 58.78 450.98 134.10 585.08 32.23 6.30 10.49 Q Qr- D / . 0 / 25.50 ' 348.72 a 248.00 177.00 624.18 740.80 163.00 1, 704.98 100.96 39.38 39.38 39.38 39.39 258.49 70.47 160.00 133.46 96.20 A "2 I '7 G/G.C33 ELI500 SLOAN SENSORS 199.90 REBATE FOR 3 SQUARES OF PUBLIC WAL 96.00 EMERGENCY REPAIRS 112.94 EMERGENCY REPAIRS TO ROOF 252.53 365.47 SERVICE 6.62 PLUMBING FIXTURES & REPAIR PARTS 172.35 PLUMBING FIXTURES & REPAIR PARTS -3.84 TOTAL: 19, 968.39 .: FOR 3 SQUARES OF PUBLIC WAL 96.00 REBATEREBATE •' 3 SQ OF PUBLIC WALK• ii EXTERIOR WINDOW CLEANING 1700 CENT 192.00 INTERIOR & EXTERIOR WINDOW CLEANIN 180.00 INTERIOR EXTERIOR WINDOW' 180.00 INTERIOR & EXTERIOR WINDOW CLEANIN 180.00 INTERIOR & EXTERIOR WINDOW CLEANIN 180.00 • i i TOTAL: 19, 968.39 S E * E6 E IN3W3310V 1HOddnS aO qVMaNSU CUV"XDVd IlaqMSH 00 * ose 86/E SDNVNElNIVW rIVNDIS DI,4dV-d* )��dWOD rIVIUSlVW � E)NIJDVUJNOD 66 " 9ST7 SDSICI /Sflrid "d2fili73m CID vsfl dwoo 00*9 aDIAEES rIVID3dS-AdO3 CNOE SaIElSfICINI H "9 E -D.N":13Mf)Na - SNUOMairvina 00 * S 6 L CTID.�DEI7l LVH S AT '3 dOJn8T7 'SEIVIDOSSV -'S EJIHM *rI CIUVI40H L 6 * 9 RdVI SHA Xd 1 DNI SEUOLS lUVW-rIVt4 o o * S:7 9 1 rlVJNaU HSddIHD DN I OD qVJNrqd Z T SMO'd 0 L * E E S-dvls riqv XOO9 DNI 'SSHEd SqV(10-d 0 0 0 0 E T 00.000 T 0 0.0 0 E ScIIHDCIOOM dO rIVAOWaU • DNI ZaEIWVU 9L Z� sovi ioou aaui Ssaud NVWElflxiw 60*E6�18 ZZ*O�T SNIMON auni, 7VT,8zz SNIMOW EM1 00 * o o s f)NIMOIL dUal o o• o o o' z DNIMOIL qil--Mjl gs*EEEIZ E)NIMOI lqunjl ZZ*O�T f)NIMOW duni, 7VT*8ZZ f)NIMOW aunl 7VT'8ZZ ONIMON auni, ZZ * 0T7T 0NIMOW q'Ml E t'"t, s S' z ONIAOW dUnL 7-,,.'dE[S= S WO*HISCMrI 9E'LL8 rii0saoil E/Z crdvlk DiEnD :VT7 SDIA-dHS qVI"HHJVW S,USUSHrI ST'SS 8Z*ST SEIIrIddflS SNICIrIME1 73 allVMCIH"VH DSIW L8*6E SRIrIddflS OMITIM9 33 adVMGWVH DSIW Ud JDDV rIVIDHHWWOD JOclaC[ 21WOH oo*szz SIUSECI ao qvsodsici *;DNi I sNos CINE' �aNvH & a OT*69Z (9T) SrIVfIMNV dO SLVrIq *DNI 'SNOS :2 J,-dHEEaOf) 0110 86*86T 'E)UO SOH la UZOHJa *oNi swais,&s xaririvA xoq 80*LE UEENVYID XNVL Kuvarlo *DNI 'NSSarID UrIH.L-dV SL'EZ adVJ, O'HDrIaA L60T flA 'DNI *OD )VIddflS LUV ONC[nHS LO*9S8lTT 00*069 UVEB )Ud2(rlTVD 51EIdSCI3U z 00*0001E EVad J�"HTIrn(D allIdSCISH z 0S*9Z8 'T7 SEL"Hil amvrid NICINOri C1000GOOria OS*ELS'l saaEL snoiuvA 00*OOTJT SSaUl SfIOIUVA LSOSOZ nZ/T Z HSV SLIM &,LID RCINIM OS' 09T7 SHS"dl SfIOI'dVA 7,H3SUM GrIORL"dau os*8s JUOddflg TVDINHD211 *i 'DNI a mv ilmowv NOIIdIHIDSRG UOC[MaA I ST :SSVd 8 6 6 T 10E HNflf saalsn.ijL jo piuoa aqj off, paluasaja slpg jo lslrl List of Bills Presented to the Board of Trustees JUNE 30, 1998 JPAGE : 16 VENDOR DESCRIPTION AMOUNT KAISER PROFESSIONAL PHOTO LAB STEINER ELECTRIC COMPANY TOPCON MIDWEST WESCO DISTRIBUTION, INC. JEFFREY WULBECKER PUBLIC WORKS - WATERISEWER ADDISON BUILDING MATERIAL CO. AMERICAN LANDSCAPING INC. CELLUI-AR ONE - CHICAGO CINTAS CORP COMP USA 24X36 COLOR PRINT LAMINATED 206.00 G.E. LUMINAIRE 400.00 CONTRACTOR COILS 209.10 609.10 STAKES & MARKING PAINT SUPPLIES 409.15 CONTRACT COIL 116.15 CLOTHING ALLOWANCE 54.09 TOTAL: 31100-83 MISC HARDWARE FOR 5/98 17.60 MISC HARDWARE FOR 5/98 83.44 MISC HARDWARE FOR 5/98 136.30 MISC HARDWARE FOR 5/98 13.47 250.81 PARKWAY RESTORATION VARIOUS LOCATI 31954.00 REPAIRED AREA ALONG SIDEWALK 1,930.50 REPAIRED AREA ALONG SIDEWALK 2t220.00 8,104.50 PHONE SERVICE 29.48 PHONE SERVICE 545.81 PHONE SERVICE 29.21 PHONE SERVICE 58.40 PHONE SERVICE 29.48 PHONE SERVICE 190.54 PHONE SERVICE 30.91 PHONE SERVICE 22.23 PHONE SERVICE 23.81 PHONE SERVICE 20.98 PHONE SERVICE 19-95 PHONE SERVICE 29.21 PHONE SERVICE 315.02 11345.03 LABEL SUPPLIES FOR LASER PRINTER 37.98 SUGAR MAPLE SUMMIT GREEN ASH 339.00 REPAIR 2 BACKFLOW PREVENTORS 388.00 BACKFLOW DEVICE INSPECTIONS 11008.00 11396.00 CELLULAR SERVICE FOR 5/98 132.29 UNIFORM SERVICE 6/10-6/17/98 261.18 CD WRITER PLUS/ DISCS 119-99 DIGITAL CAMERA 599.97 CASE KOSKIN CAMERA 14.47 734.43 INFORNATION SERVICE CHARDES FOR 5/ 59.85 ZS' Z6T 96 'VES SL E6 00'8 00'E SL ZT7 06'T7 0 E 9 8 z 00.06 00.082 T9 6TL 0 S L 6 TT ZZ9 00'OS 0L' T7 TV 6: T Z E6'9 T7T' 8 E T7 * tS C/ ' CTC SHIqddnS qHAHUI S2SNHdXH rIHAV-dL SHSNSdXH � rIaAV*dJ, SXUOM DIrIgnd - HSV3 )=ad 86/S SHIrIddL-IS TV3DIIDSqH DSIW 7,.rIddfIS qVDI"HIDEFIR J-SaMHJWN 'dOOC CHJ,=SNI OBOE 'dOOCI L"dOdMaN 7,.,.II'II9ISN0dSr,JU � aC1nJIlIV UaAIU(I rl WrIId-rIIDNnOD )LLadVS rIVNOILVN 86/S WE SSrIdWVS -dg LVM DMISSI rIVINENNOUIANS rIVNOILVN dvw GHGIS z 90 SIRdo3os UrIddflS UHH10 '23 CVEE =,VHW EIDIMN SaOHS 7,-,JHdVS EOd INEWSIMEWIE-d 86/E/9 MIHI LT/T7 S21SUVHD Sdfl 96/E/9 f1UH1 LT/T7 S21f)UVHD Sdfl 96/E/9 flUHL LT/T, S210UVH0 Sdfl 86/E/9 flEHI LT/� SaSEVHD Sdfl DNIMOW aMIL �66�-Z- � . ........... 86/S 'HOA SaIrid dflS SNISSI I'vd'DSI N Ee"Es 86/S Wa SElIrIddfIS )NI LNIVd"DSIW 00 * voz (ssovssaw ssz) aoiAdas 96'7,.VW 00 * OOT ENVVTTZOVZ# SUHIaW SWIl (IaSdVqa T7v*s7vz SL' 6L - UarIrISdWI 9TZ# HIIM dWncl 99 * S 9 T 89000stTa# armcow asvHd arimis 00 , 802 ssayqs usanu tS * Z -ET TO*OOT SaIrlddfIS 0NICIrIIfIE :9 2IUVMGYtH 0 S I W ES*ZT SaIrlddfIS f)NIarIIflS :'S SHVMGWVH DSIW 66*ZT arIDNIHS IMIRD dO HUMS I 9E*E6E lNaWHaUf)V JU0ddfIS ao rTvmaNau ET7 * ZLT OL' OS 86/S UOq SaIrIddfIS HHSMrI*DSIW EL*TZT 86/S UOq SaIrlddlIS UaElWnrI'3SIW LS' TT7tF 68*9TE H31IMS IVOrIa dWV ET OO*TZ &UMLIVIa IrIOA 9 89*EOT XUaLIVS JjrIOA 9 00 , fir OT 86/S JO HINOW SHI 'd0d SrlrIIS UIV SL*6Z ClaJNIVd SINVUGAH allIa 00*09EIty 00'08T'T aAqVA HIIM INVIdCUH allILq Z/T 9 00*OZT'E aArIVA HIIM INVUCUH SUId Z/T 9 00*09 smijvas 'aaaan'd AqA z z -"das ssaud NVWHIMIN salEaw �=Al NEI ANVdWOD J.HDIq *D'f "DNI Jai= ZUOD SaISUIONHDal Xal0NI TdIVOUG.KH *03 INaWdIn6a CNOU aqXOH Ud 130V rfVIDUaNWOD 10daa SWO *OD EHENaq SaNIH G-dVMa MmDvd lisrim2all ODNI UaSNIYd5 *M OM dUOD SSaUdXE qVdaaHd NNS Ia )MHSV IlaM2lS/113UVAI - S3MOM Xlffad L T 210Vd 8 6 6 T JOE RNfLC saalsnjjL jo pileog aqj al paluasaid sWa jo jsjrj List of Bills Presented to the Board of Trustees .TUNE 30, 1998 PAGE: 18 VENDOR DESCRIPTION AMOUNT PUBLI+iC WORKS - WATER/SEWER RAGAN COMMUNICATIONS, INC. SUBSCRIPTION RENEWAL 97.00 SHRED FIRST INC. 2 BOXES -XEROX 7025 IMAGINE REFILL 59.00 SMITH OF GALETON GLOVES, INC. JERSEY & GOLD CHORE GLOVES 145.20 ANTONIA STEINMILLER FIRE HYDRANTS PAINTED 70.00 SYSTEMS FORMS, INC. EATER. DIVISION SERVICE 343.97 TREASURER, STATE OF ILLINOIS WATER SUPP OPERATOR CIRTIFICATION 10.00 U.S. FILTER DISTRIBUTION GROUP FIP ORISEAL SUPPLIES 31454.80 LID W/PLUG 238.00 LID W/PLUG 1,155.20 4,859.00 USA BLUEBOOK MANHOLE SETTER SLING/HY'DRANE LIFTE 324.34 WEARGUARD REPLACEMENT GARMENTS 541.68 REPLACEMENT GARMENTS 175.48 717.16 WLI INDUSTRIES, INC. RENTAL OF EMERGENCY BARICADES 5/19 119.56 WOLF CAMERA, INC. FILM PROCESSING 3.75 FILM PROCESSING 21.40 FILM PROCESSING 1.16 26.31 QUIN WULBECKER FIRE HYDRANTS PAINTED 87.50 ZIEBELL WATER. SERVICE PRODUCTS ROADWAY BOB EXE. 127.50 MAIN VALVE 207.70 335.20 TOTAL: 28,904.56 PUBLIC WORKS - REFUSE DISPOSAL ARC DISPOSAL COMPANY MAY COLLECTIONS -REFUSE 47,410.23 MAY COLLECTIONS -REFUSE 17,876.30 MAY COLLECTIONS -REFUSE 81839.20 MAY COLLECTIONS -REFUSE 28,526.49 MAY COLLECTIONS -REFUSE 3,009.94 105,662.16 TOTAL: 105 l ik ADDISON BUILDING MATERIAL CO. MISC HARDWARE FOR 5/98 12.80 ADVANCED ENVIR TECHN SERVICES REMOVE WASTE PAINT 105.75 AETNA TRUCK PARTS REPAIR PARTS/OIL SEAL MID 60 60.18 REPAIR PARTS ALL IN ONE KIT 12.78 REPAIR PARTS OIL SEAL 54.94 OIL SEAL 18.60 s Z, 8 0 T )�gddnS 23HMOd HgO23sS 88'SL EO * L 9 Z OS ' 8 S 85/5 2303 SaIZddn.S E)NIS,NIVd ' OSIW 8z * S S 86/S EOa 7,-rlddflS f)NISMIVd ' OS IW 6 6 ' 0 T SRS EHAOO Sl'y." lVA 'v6 ' 6 E0J YdOdVAR 23OdVA rI'Hnd EOJ HDIIMS 00 ' Zt, zzaaE3-ijNv S.L` orirTKO 0L dO TdSOdSICI ss * 9 S 'I Hna 2303 'd' N I S I NVD I6 ' S 8 9 ' T 7r • CSTG C aC[VHrIM R,I3VIDO L8-SNO'I'I'O L8 ' S65I O T7• 9 9 s Sa23Is SIflS23nd HOIr1Od ZT ` OSS SM3IS SInS�Md SOIrIOd 90 ' ZLS 'isf13 riRSIQ Wn.IwaEd-SNOririvf) ZZ ' Zt5 A-NTVdW0D J HO I rI ' O ' f SsHvd 0MV SS'I DNI ,I RgOHAaHO SSNINNHf SWaISXS XUHAO0a23 SIONITH DNI ' ,LSrIO-dA9H0 SNIXSOH S H S I23d23HINa LrIV3`c EE) S :� ' $ T7 T SIUVd 23IVdRE EO * L 9 Z 6 S ' 8 :� S Lund divdau 86/S T 9 ' 6 ZT SLldvd EivdRu Si"dVd xOtlujl Svri51"loc 0 0 ' S S S :�L Z# INSWONIrI rISaHM ' DNi ' xcio8 Osnv S , wI.0 � aA` ci 0 0 ' S L 9 I,Saria xdz) 2383 S230ddns rive[ Nv NI ' S I SXrIV.i` V JLaarI3 CIHZ I?3SSndWOO :i,E ' 8 Orl'Id XRH MOrIrIOH 23RMOdGIfl`Id ONIHOSVO S T' s t WEV usgc I OOOW EE * L:V 523a823OSEV XDOHS INOUd L T S 8 8 Zs ' ZT S,IVIS dOd/IH H=f)HU 8 T 9 Z S L dVd 'daJ VEH O S I W 7vs ` S T -d 'dOd SJ,d JNHld'EOV7dS23 6 6 ' 8T OivII&Lia uoix-mauvCI xooda'ZSCIS OS'LS8 00,0s 230I23aSX-7 UOIUaJNI rIIVISCI-f)NINVarIO OS' LO8 866T AVW-UEHS'idM UV T7Z'O8Z 5 5 ' z z Sjj'd 'd ONISIOI.LICINO0 HIV :3 OMLLVaH tT ' S 8 T Sj,'dVd DNI.ESOISICINOO 23Ind '3 23HHJVHH s s ' Z Z S Ladd ONINOILICIi OD 23IV '4 23SHIVaH elc* • no T. T T• s T 86/S UO d allVMCIU"VH OSI N EO * L 9 Z 86/S 230,3 dVMG-dVH OSI W 8s * 8 8 86/S 23od EI2VMQ23VH OSI N 8 9 'OGT 86/9 HOd H23VMMRM ' O S I W 08 ' O T :v T -d WajjS) .S ISfIVHXS HDVgdSU 8L ' £L SHUILL NO aDIAdElS OT ' :T aNIrIOSVO Os' ZT7T IfIONIixa suia TTZT XOgVH Uaf)HVH0El23 z Z ' S z Sluid 23Ivasu 23S8anuos 3}IgO 66'86Z 6T7 * Z s T UOSrO23 ENVUS OAII ' HSVM 23V0 aSSflS OMI ,LTM I. OH 'IVd I O INfIW aDMIS EaJINED NOIMEIUISIGf O: dOHS IlaqgJnN . f f A.NVdWOD rIIO Or f .Uaaf • aNIJ . . • 1671 V, IC U63 I 1 DNI ' S ' fl Ol.rilv- INflOLrV MOISdISIOSHCI 130CINaA ry 6T • H OD'd 8 6 6 T ' o S a.L flf saajsnjL]L jo p 7ma aqj o f pawasaij sig jo isirl List of Bills Presented to the Board of Trustees JUNE 30, 1998 PAGE: 20 VENDOR DESCRIPTION MOTION MUNICIPAL FLEET MANAGERSASSOC ♦ a AUTOMOTIVE PETTY CASH WORKS PRO FINISH RAYMAR HYDRAULIC REPAIR SERVIC SAUBER MFG. CO. SECRETARY OF STATE SNAP-ON TOOLS CORPORATION SPRING ALIGN MIKE STEPHENS & COMPANY, INC TERRACE SUPPLY COMPANY UPTOWN AUTO SUPPLY VER.MEER-ILLINOIS, INC WEBB PLASTICS INCORPORATED WEST SIDE TRACTOR. SALES COMMUNITY SERVICE PROGRAMS STEVEN R. CO., MOUNTPROSPECT ii +SOCq PETTYCASH - PUBLIC WORKS ROUSE-RANDHURST SHOP SWITCH 52.50 LARGE DIAMOND GRIP LATEX GLOVES 216.00 REBUILT) MOTOROLA ALTERNATOR 110.00 DELLO STARTER REBUILD 55.00 165.00 PARTS & EQUIPMENT TO MEET CURRENT 637.11 REGISTRATION FEE 50.00 WINDSHIELD WASHER SOLVENT 59.40 TRAVEL & EXPENSES 69.95 TRAVEL AND EXPENSES 61.13 131.08 REBOUND PINS FOR REAR SPRING RETAI 102.48 NAVISTAR REPLACEMENT 75.79 NAVISRAR REPLACEMENT 20.40 198.67 55 GALLON DRUM OF MAGIC CLEAN 180.00 RH HYDRAULIC PUMP 234.28 HYDRAULIC PUMP 175.00 409.28 TRUCK LITE ASSEMBLY GREASE 63.70 TITLE,REGISTRATION 1998 CHEVY 61.00 ELECTRONIC TRANSMISSION CARTRIDGE 437.75 REAR SPRING ASSEMBLIES 670.74 ALUMINUM SHEETING FOR FABRICATION 31800.00 CYLINDER RENTAL 5/98 4.12 BBRAKE PARTS FOR 1996 CHEVY 709.65 CONTROL BOX ASSEMBLY 837.11 #2 NOVUS PLASTIC POLISH 122.G8 HYDRAULIC HOSE ASSEMBLY 3.3.03 HYDRAULIC SWIVEL FITTING 180.08 213.11 CURVED RADIATOR 109.88 ENGINE COOLING MTR. 137.40 FURL PUMP 40.OG DEX-COOL ANTIFREEZE 1 GAL 117.00 404.34 TOTAL: 16,916.0$ FLARES SUPPLIES • i JULY 4TH 1998 BUDGET ALLOCATION JUNE PAYMEN SUPPLIES TRAVEL AND EXPENSES 844.25 2,916.67 122.95 94.90 217.85 2, 000.00 TOTAL 5,978.77 OT * 6 8 s H I rid dfls 0NI SWn.rld ' D S I Dq Z8 * 8 L 0' T Z XEREO ?dH,rZrISM OEE SaD IAESS 0 Z ' Z 6 SDOEd VJVCI SII CIHSfl srII►VN WE EWI S2I Z5'T9L 88` T5 86/5 SHIrlddflS rIVDIdIDE IE DSIW ZS LST 86/5 SHIrZddfls rIV3IElDHrZH DSIW LL ` 6 86/5 SSIrlddflS gVDI?dJDHrIS DS IW S8 ` 0T 86/S SSIrIddnS rIVDIEJDSrZH DSIW S8 ' T78 86/S SHIrZddfls MID I?11DSrIS DSIN ZZ ` T8 86/5 SHIrZddfls rIVDIc3JOarIS DSIW 8L' 99 86/5 SHIrZddfls ri"vDi2IjOHrIa Osiw 66 ` 08Z 86/5 SHIrlddflS rI` DIc3JDSr-IS DSIN 09 ' LS 86/S salrlddns rivDi IS,Daria Osiw S Z" L 8 86/S SHIrZddfls rldOl?3SOSrIS DSIN 06 ` ZZ 86/S SSIrlddflS TVDIdJDSrZa DslLd 8 8` 8 T 6' T HNI Obis NI ` fl0 0 9 8 HKIOCI ClrIMEM-d L 8' I78 6` T Z Z )ISHU0 "dHrZrZsM i30s ILDV-dSxOO OL'OZZ 6 Z ` T8 86/5 HO,4 SHIrlddflS f)NI LNIVd ' DSIW 00 ` ET 86/S UO3 SaIrZddflS f)NI LNIVd ' DSIW S6 " 0T 86/S i30,q SHIrZddflS SNI1,.l IVcl' DSIW 9I? ' STT 86/S WE SSIrlddflS ONIJNIVCl * DSlLoi 0 S' Z 0 8 SED IAUHS rlVOHrZ E8'8LZ sZ • 9E SNId EMUdS/ lNEC7EVISU SHIa H/d TT' OLTi. 86/5 2foa s'aIrZddns ualmri'OsILSI LIi' L9 86/5 WE SaIrZddflS 'HSEMrI`OSILd 00'0SL 0 0 ` 0 0 Z S1r SW7n Vd ?30,lDYd' J, 0D 00 ' O S iv MO I LVJlNSLolnDoc mossOrJO SDaf odd S 9' T L L' S usMas /uaauo Ss'VHO'Md rVS,NaWSr•Iddfls 89'6TS'Z 6 Z ' LT SC[VS8 73a.[' dOD ,30 SRDaId 8 S T' 6 8 rZrivM752ICI .3O saDaId 91 ZT' LZZ SaIrZddflS rIgVM7,-'dCI x9 3r"I,.ZIJ., E)NIUSD L 9' 9 Z Z sSIrZddflS rIrIF1'.M7,.UCI �? ar7II DNIrHaD S Ii ` 6 :� 8 ' T SSIrIddfls ' OsIw Z Ii ` L 6 S S d 0 O O Z Loi )�VM91V5 HW 9 T X S,I,N0 I S I h 0 0.9 Z S ' T HSV Naa dD s Iwms arldvw Hvf)fls 9 C` 8 fir 8` S L Z 1 v"df)o 3d DiolI Ov,3unsau S,s'sui s 8 6 6 T H•:VZZ 8 E` z z 86/S UOd S?3VMCRPffl DSIN L6 ' T9 86/5 uoa Suvm I2nm DSIN TZ•ST 86/S UOd SdVMCIUVH DSIN fiT' 6L 86/S Wa S-dVMGUVH DaIN 8 L' O Z 86/S 2305 SUVMC UVH DSIN 98' SZ 86/S UOd Ed MSH DSIN .. . CHVCNVIS JNHDqN0'dIANS JSLIU rirlsclNfIE :i. 7,,qddfIS rIVDIElDSqH.i M Noillow NoIlDfluilsmoD wviluvw ,NVdWOD lHDIq *DrAi adUOHI 'NIS OO USEMq ?3arlrir3H .?�rlddfls rlVr7..IsSn03V gVUINSO Ot�II SUHINEO 2 ailidWoo MCIO .RUESUM agOHlEaa NOI13fl-dI SNOD aVO'd MODUV ` OD rIFZ'ivalvw SNICIr ina MOsI(iciv I I 1 1 ! le 1 11, �41 1 �•el 1 T TZ8661 108 S= saalsn.ij, jo p.mog aqj o f pa juasa.id sWg jo iszrl List of Bills Presented to the Board of Trustees JUNE 30, 1998 PAGE: 2 2 1 VENDOR DESCRIPTION AMOUNT CAPITAL IMEPROVENlENT PROJECTS STEINTER. ELECTRIC COMPANY CONTRACTOR COILS CONTRACTOR COILS TRI STATE ELECTRONIC CORPORATI MISC.ELECTRICAL SUPPLIES 5/98 MISC.ELECTRICAL SUPPLIES 5/98 VHF COMMUNICATIONS INC. BASE UNIT 2 WAY RADIO DEBT SERVICE FIRST NATIONAL BANK OF CHICAGO RISK MANAGEMENT DRUG •-r FIRST NATIONAL BANK OF CHICAGO It. E. HARRINGTON, INC-. REYNOLDS • THE SIGN PALACE I SSA#1 INTEREST DUE 7/1/98 TOTAL PRESCRIPTION CARD CLAIMS PRESCRIPTION CARD CLAIMS PMT OF INS. CLAIM -CUSTARD PAYMENT OF INS. CLAIMS -CUSTARD PMT OF INSURANCE CLAIMS -CUSTARD MEDICAL CLAIMS THRU-6/12/98 MEDICAL CLAIMS THRU 6/16 MED CLLAIMS THRU 6/18/98 MED CLAIMS THRU 6/23 MEDICAL, CLAIMS THRU 6/26/.98 REPLACE WINDSHIELD GLASS P-14 REPAIR ON SQUAD P-11 REPAIR ON SQUAD P-6 203.06 465.92 668.98 50.60 99.55 150.15 207.00 535,430.86 81619.43 l0, 023 .49 18,642.92 41738.45 3,647.51 395.17 8,781.13 109.52 10,373.84 11033.40 11726.78 350.00 285.00 260.00 545.00 42,429.03 GRAND TOTAL: 1,918,093.82 Z8'E60'8T6'Z OO 'SEL I:9a SMOC[VHN loadsoud T# vss ZS ` TOL ' :i Ti ama 'Lisodac[ MoIdDsS 99 * S T7:�' OT Qm3 mo do 5 s dwooxa'i3 E8' 65L' Z CES a Z# ILSf1ulL 'LIaRNES L Z' V L L' E 0 T CL[rlfl3 SIO I Siad RU I 3 9 8' Z 6 E' 9 6 amd No I Siad ElD I ZOd t S " :� 9 8 ' 8 :T7 GMJ SNaNaf)VNVW XS IU E 8' 8 T 6' T C[Nna LLNSWRDVid �I arID I Hall Z 0' t 8 8' S E GMM aO,i'+ITd'NaJ NIVW a'ZD I HaA Z Z` 0 E T' T GNfld afINaA2lU WaJ S.&S )NIX-dVd Z t' 9:T7 Z' T L CiNa 3 U21MEIS C[Mv ?3aivm 6 L' Z� 0' L 5 Z C Nna SSNOD MUINOD C[OO` a S E` T T E' L 9 GMM ZSNOD I1 SWEIAOUdWI laaUlS 9 rv' T S Z' T =d ZSNOD SNNdrIAa(IaU NMOINMOC[ E E' E Z S' 9 CNnd s.[tlawaAouciwi riv L I dvo 6 V T S T qusaf) 3100T g- jua MPP Z V DOq T L' Z E S' Z INUE) x30'Z9 JNWd'Ia113CI kS INflWNOD 9 E' 8 6 9' 9 L Z C[N d xvi, riand doi ow t6 " Ztt'tET C[.[Vla gvsOdSItz aSf13MI :F7 Z' L 8 Z' T7S L CLNfld `:IVUEINaJ EZ : SOvd 866T ' 0 E ate`' saalsnlZ jo parog aqj off, pajuasa.�j sUjq jo Isz'I T8 6L LL EL ZL TL 69 L9 99 E9 T9 6s 9s SS TS 60 L0 S0 co TO JqeJjS P!AeC] J,958UeVq Gbell!A luelsl.SSV olndeo ueije joloeji(] eoueui-4 AeuooC) weill!M joloeji(] juawdol;9A,9(]Al!unwwo:D NOOJAed PleuO�l 19NO 901.10d :0 OOJ/r3N quejnejse� esies jol esugoi-1 � ssejo aqj builelop eoueuipio ue Nope of apidoidde eq p1nom 11 'qjpJqjqqj -lo;gfojd eqj ql!m buip0000id aq jou ll!m A941 968111A 9ql POPOu 9ABq Aeqj pue ja6pnq jiqqj spaeoxg builapowai 10 ISOO 9qj 1841 POUIWJ910P 9Aeq SJOUMO 9AIloodsoid ;aql leoueuipio ;aql jo uoildope ;aql of juanbasqnS -peo�j uinbuoblV IsaM uo alis InH ezzI.cj J9wJOJ 9ql 19POwOJ of aiam slueoildde ;aql jo sueld ;aqi quejnejse� esleS jol asueoi-I ionbi-j � sselo leuoil!ppe ue 6uileejo aoueuipio ue peldope PJeO9 Obell!A 9ql 'JePA sIM 10 6 L AeVI uO �SN301-1 �lonon �SSV IO JO NOU313(1 iNv,�jnViSMJ VSIVS d03rons 96W6Z 3Nnr :3j-vcl tNrIONV'dOK3W 3D133Olf3iNl siouiIII'vadsold iunoW P tv !zoadsojic:j, :tunoLN:;o 96ell!A -sanbitiqoal tioilepues pue tioijejedeid pool buipie5ajaBalloo JadjeH le sesinoo buiNej Alluaiino si wnqj -jVq -asueoil ionbil e qj!m ju9wqsilqejs9 ue 6ul5euew q3tialiacixe snOlAoid peq wnqj -jVq 'joadsoid junoVj jol Bui�iom 01 JOIJd Wed uil�uejj uiestiaoil ionbil e t4l!m jueinelsai e le 1eqj of joijd pue of5eoiqo ul juemels9i pOOj-jSej e le PG)fJOM BUIAeq ssouisnq jueinelsoi aqj ui aotiopedxg snOIA;Djd Seq S15lBleAnoC] SBIOLION JOUEd .juqwqss9 9qj jo jobetiew awl-linj aqj aq ll!m IJ0 . �Ilqej pue juawlied;DC] qjoM oilqnd joadsOJd junon eqj jo 99Aoldwe jgwjoj e si wnq_L -in -bultilewai SGSU901-1 V SSE10 9AIJOe OU aq IHM GJ941 'd -si" jo diqsjaumo 10 ;Dbueqo 9qI ql!m pue sje@A jo jaqwnu e JOAO pajin000 seq siqj -pajejap aq pinom sV sselo 6uipuelslno Ile 'diqsjeumo jo aBueqo uodn jeqj p9p!Aoid Alleog!oads 'paptiewe isel u9qm 'apoo jonbrj eqjL uoileubisep asugoll V sselo Aluo eqj sessessod ON V d -sjVq 'Alluaiino -�uijp aqj Aq jonbilaoiAias llnj buijajjo 96unol e t4j!m jumnelsei e jo uoijejedo iqj S9p!Aoid qoiqm asueorl ionbrl S sselo e jo aouenssi aqj joj si ajaq uoilejgp!suoo japun Isenbai aq i -sales ebe� oed j!ejqj se Ilam se ses1waid uo uoildwnsuoo qjoq sezijoqlne uoijeubisop v sselo aqj .U01je0ol sIqj J01 pazlioq1ne astiaoi-I ionbij V sselo e Alluaiino si aiaq i *aweu owes aqj japun e9je 95unol pue jueinelsoi builsixe aqj jo uoijejado gnuiluoo of 9�l!l pinom siouped siq pue wnqj -jN -anUOAV joedsWcl IS83 OM '9111 V d 'sJVI JOJ uO480!J!ssBl0 9SUG31-1 jonbrl 6upixe eqj of piebei ql!m diqsjaumo ui 95ueqo 8 joj Isenbei siq ssnosip of wnqi Auoqluv 'SIN ql!m low ioftuel/l 96ell!A 9LI1 `ZZ aunt AepuoN uo MICI dIHS�3NMO NI 39NVH0 3SN3011 �ionon s ssv-io `3nNAAViO3dSO'ddlSVqOO�'31NVd'SHIN :iOElrens 966l,,z A-inr :Divcl SINONVr *3 13VHOIV4 �JEIDVNVIN 3E)V-1-11A : IN Mi -4 INnONY80MIN 3DI33(JHUNI Sloujill 'i:)adsOld iunoW !joadsoid aunoLoy :jo 06ell!A According to Mr. Thum, the new ownership group plans no changes to the establishment, the menu or hours of operation. He also indicated that the hope is that current staff will remain in place. The Liquor License application indicates that one of the partners, Mr. Edward Guzik, has had two previous DUI convictions; the first in Schaumburg (1988) and the second in Eagle River, Wisconsin (1997). The incidents have been discussed with Mr. Guzik, Village Attorney and Mayor Farley. Mr. Guzik has provided Court documents covering these incidents to the satisfaction of the Village Attorney. Convictions of this nature do not in and of themselves disqualify applicants from receiving a Liquor License but may influence the Liquor Commissioner and the Village Board in terms of their willingness to grant said License. The Village Manager discussed at length with Mr. Thum the Village's particular sensitivity to the sale of alcoholic beverages to minors as well as over -services to intoxicated persons. Mr. Thum indicated that he understood the requirements of the Village's Liquor Ordinances and would comply with all aspects of same. The Village Manager suggested, and Mr. Thum agreed, to complete a course in liquor service techniques as a precondition to the issuance of a Liquor License. All fees have been paid and required paperwork is in order and background checks have been initiated. While this is a change in ownership and would normally require only a Motion authorizing said change, because we are deleting the Class A designation, an Ordinance both deleting the Class A and creating a new Class S will be required. It is my understanding that a closing on the change in ownership is awaiting a determination on the approval of a Liquor License. MEJ/rcc ;:3NII 103MIC S.N3jLjUM ,3N OL "M'N *31nW2AY mbook m Iwl WP4012X ID P41314043 'atnoM #mmwonw 331A.do *3,C] tjo.LC>Nljq$yM M t1; it 16ug" JwUACOQ9mws3oqw 9 . . . . . . . . . . . . . . . mm &io f61!gggE=4 I Wamdol",qull justupu4MV ip MT "OVUlIqvula, qp,91j, 6661 Ja;uaj, JlwddoqS,"ujmqpvM� ,Is ml, ' 16 84S vs A""6,wwva2:wa SS009'sjou!'RJ'joa&oM Umolli UMOKP;&lql!A jag,OMM, 28VIUA 8661 "Ll ounf (RIC) 37104**, 'd (i3je) 3NQHd3qll:3j. SIONO-1-11 'OVY0114n 0001 31in s 1-33�dlg 3-17VS V7 H-LbON Vo LPP sNQI.LVMOdmoo WN019mmiovid Okpon-lol4l UI"SM-JN-UHVd V :4=1-IOAA �R NOINoriu 41opt"'Gae Itso) 3,11141SOVA, 11IM-088 (via) 'Mg-zoors V"° m1 avejw,VL 0002 3.0mg *43AneAt33NN3>j LSY3 101 QOM ,.V 3oomwonu :3n1-A.Ao vcitqv.L JUN -17-1998 14:56 3122367516 3122367516 P.03/03 RUONICK & WOLFE Michael E. Janonis June 17, 1996 Page, 2 71hank you Wry much for your ,cider on, Vcry truly yow..V,,, RUDM "X/bd jawiter CC., Rmlcy mains Key mi Davies max malz Mark Gcrshon, Esq. CM00MMUSM7.v] 611611M 1.-31 PM I to 1 f-21, Wt Lam! -IoadsOJd Juno" jo 96ell!A 94110 se;alsru_L jo pjeog PUB luep!sajcj aqj Aq JOCI 10 SbUIPUg Se U19J@q P9jBJOd.JO0UI We GAoqeui;gjaq q:pol jas slelpai eqj jeq-L *3NO NOI103 :SIONIIII 'AiNnoo >i000'103dSO:Jd INnoNJO 3E)V-1-11A 3HI JO S331sma -40 GUVO8 (INV IN3GIS3Ud 3HI A13 G:1NIV(RJO il 38 '3UOJ3�ZHI 'MON '96-90 V9Z ui ls;anb;aj aqj 6uiluejb Aq pauiepe aq pinom loadsOJd junoIN jo;96ell!A,9ql 10 s1saialui js9q;qqj 1eqj paulauglap @Aeq loadsOJd junoVq jo abell!A 9141 10 sealsnjjL jo pjeog PUB luOP!s9Jd ;9ql 'SV3U3HM PUB 'SGGlsru 1 10 PJeO9 PUB lu9P!s9ld eqj of juqwdoj9A9(]i!un pauueici e of juawpuawe pasodoid aL41 uo sbuipug sj! pap!wqns seq sleeddV jo pjeo8 BuluOZ 9ql 'SV3U3HAA PUB .966 'AeVV 10 hep puZZ 9ql uO soldo I R iecumor joealsoid junojaqj ui paqsilqnd ueaq BUIAeq aoijou IeB;al j9doid of luensind '96U 'ounr jo Cep 44 L aqj uo joadsoici jUnoVj 10 96811A 9ql JO sleaddV jo pjeog BuiuoZ 9qj ajolaq 96-90 'ON 9seO VqZ jo joafqns eqj buiaq juawpuawe job. Isanbai ;qqj uo play sem buije;gq oilqnd e 'SV3U3HM PUB clueinelsai q6nojql-9AIjp look. ajenbs 069'9 e jo uoijorulsuoo aqj molle of troqs 'ON 93ueulPjO 10 joafqns aqj 6uiE)q juawdolGA9(] i!unP9uueld 9ql of IuGwPu9we Ue s�l99S J;Du011!1;9d 'SV3�3HAA PUB siouilil 'Alunoo l000 ui 'ueipijaA led'OU'Jd PJ!q I Gql 10 Ise3 96Ue'd 'q:PON ZV diqsumojL 'LZ U01109S 10 V4 lse9qinoS aql jo lied jo UOISIAlpqns e buiaq 'jalueo Isinpue� ui 1 lo -1 JO UOISlAlpqnsaj e bujaq '� 'ON UOISIAlpqnse� japgo Isinpue�j ui C PUB Z 'G slo-1 :Smollol se paqposap Allebel pue (4edOJd joafqnS aqj se of paijejej j9j4eui@jqq) juejnejsa�l 9�leqs U, � eqjs se Umoul Aluowwoo Apadoid of joadsaj ql!m ju9wdOj9A9(] i!un PGUueld e jo ainjeu 941 ul asnieuoil!puoo e buizijoqlne eoueuipio ue Buiaq '�ggtr *ON aoueuipio puawe of uoilgad e P96 Seq (J9UO449d Se 01 P;DJJ;DIGJ JG4eUl.9J9q) J91U90 BuiddoqS jsjnqpue�-asno� 'SV3*83HAA �431N3101 E)NlJdOIHS I - '8-,nHGNVR SV NMONN AINONNOO AD33dO�Jd DNIN.A3AOD IN3NdOl3A3(l IINn(13NNVId V JO MjniVN 3Hi NI 3snIVNOIIICINO V �JOJ t709S'ON 30NVNI(RJO E)NIaN3[NV 30NVNI(RJ0 NV I Page 2 Steak In Shake SECTION P TWO: That Ordinance Flo entitled "An Ordinance, Granting a, 111 1 p ng, I use to am-eni romby" ranting a b" Randhurst Shopping Cep d i4KAd 777 77 JAIN Tag Arena development of m-' Usement establishme6t room kh trazone a �"R 00 within the shoppfo/, in pe square foot drive-through restaurant as shown on the attached Site attached hereto and hereby made a part hereof as Exhibit "A". SECTION THREE: That this amendment being the subject of this Ordinance is subject to the following conditions: 1 An unlit canopy shall be constructed on the north side of the restaurant, as depicted in the location shown on Exhibit "B" which is attached hereto; 2. If it is determined by Village of Mount Prospect Department of Community Development, in their sole decision, that noise from the drive-through speaker has produced a negative impact on the use and enjoyment of surrounding properties, upon written notice from staff, the restaurant management will immediately cease from operating such speaker between the hours of 10:00 PM and 8:00 AM. $ECTIQN FtU,R: 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. ABSENT: PASSED and APPROVED this day of J 1998. Gerald L. Farley Village President ATTEST: Velma W. Lowe Village Clerk -IoedsOJd junoN jo 9bell!A Gql 10 saalsm 1 10 PleOG pue lu9P!s9Jd aqj f joel jo sBuipug se ui9j9t4 pajejodioouiWe 9Aoqeuiajeq i4liol las slelpai 9qj jet4jL -,3N0 Nollul--s :SIONIIII ',AdNnoo >i000'JL03dSMJd INnovv4O 30YIIIA 3HI JO S331smAi jo mivoa (INV IN3GIS3`dd 3HI AS C13NIV(RJ0 1139 'MJOJMj3H-L 'AAON *96-90 V8Z ui Isenbai aqj Builumb Aq pauie:4e aq pinom loadsOJd junoVV lo,96ell!A 9ql 10 s1sajejui ls;gq at4l leql pauiLwajap GAeq lo;adsOJd junoVV jo 8681HA 9ql 10 saalsrui jo pjeog pue lu9P!s9Jd 8ql 'SVMJ3HM pue '.s99jsru_L jo pjeog pue lu9P!s9Jd eqj of juawdol,9A9C] i!unPGuueld e 01 juawpuewe pasodoid at4l uo sbuipug sj! peU!wqns seq sleeddV jo pjeoe 6uluoZ eql 'SVMA3HAA Pue '966 � 'AeIN 10 AeP PuZZ E)ql UO jou uj- TUM6 aqj ui peqsilqnd ueeqbUlAeq 901JOU lebal j9doid ol luensind '266 � 'aunr jo Aep La� � ;aql uo loadsOJd junovy 10 9belliA 9ql 10 sle9ddV jo peog BuiuoZ at4l ejoleq 86-90 *ON ;9seO V13Z jo joafqns qqj Buiaq juawpuawe jol Isonbei eqj uo plaq sem Buije;sq oilqnd e 'SVM13HM pue `jumnelsai qbnojql-GAIJplool ajenbs 069'S e 10 uollor-uISUO3 9ql m011e 01 t09C 'ON @Oueul.PJO 10 joafqns eqj 6uieq ju9wdoj9A9ai!unP9uueld aqj of luawpuawe ue sN99s J9uO.11!l9d 'SVMJ3HAA m siouilil 1�4unoo �000 ui 'ueippeVq ledi.Oul.id PJM1 Oql 10 Is83 96ue� 'WON Zt, diqsumo I 'LZ uO1109S to tq IseE)qlnoS eqj jo lied jo UOISIAlpqns e buiaq lialueo Isinpue� Ul G jo-1 10 UOISIAlpqnsei e Buiaq '� 'ON uO!S[Alpqnsa� jalueo Isinqpue� ui C pue Z slo-1 :Smollol se paqposep Alle5al pue (4edOJd joafqnS aqj se of pau9jai ja4euiajaq) juejnejse�l 9�leqS U, deals se UMOUN Aluowwoo Alsadoid of joadsai t4l!m juawd0l,9A9C] wn P9uueld e jo ainjeu eqi ul asnieuoil!puoo e Ouizijoqlne aoueuipio ue buiaq U8t7 'ON eoueuipio puawe of uoll!l;gd e P919 seq (JGUO449d se of paijejej jageuiajeq) i9jueo buiddoi4S jsjnqpue�-asno� 'SVMj3HM �131N30 E)NlddOHgrlrlrjg�!nHCINV�J SV NMONN KINONNOOADJ3dO.Jd ONM33A00 iN3VIdO-13A3C] ilNn (33NNVId V JO VN 3HI NI 3sn"lVNOlil(]NO V �AOJ t09C *ON 30NVNICRJO!DNICIN3VYV 33NVNI(RJ0 NV I 'ON 30NVNIGdO 96/9Z/9 26/ZZ/9 IMA Page 2 Steak In Shake SECTION TWO: That Ordinance No. 3604 entitled "An Ordinance Granting a Conditional Use to Randhurst Shopping Center" as further amended by granting CGondiitional Use to allow the development of zone aq within the shop include a 3,69�0 square foot drive-through restaurant as shown on the attached Site Plan, a copy of which is attached hereto and hereby made a part hereof as Exhibit "A SECTION THREE: That this amendment being the subject of this Ordinance is subject to the following conditions: 1 An unlit canopy shall be constructed on the north side of the restaurant, as depicted in the location shown on Exhibit "B" which is attached hereto; 2. If it is determined by Village of Mount Prospect Department of Community Development, in their sole decision, that noise from the drive-through speaker has produced a negative impact on the use and enjoyment of surrounding properties, upon written notice from staff, the restaurant management will immediately cease from operating such speaker between the hours of 10:00 PM and 8:00 AM. SECTION FOUR: 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 1998 Gerald L. Farley Village President ATTEST: Velma W. Lowe Village Clerk m 14oeauopesodwi;95jeqz.,.:Inse4l'866G'l,jaqw9ldeSDAI109JI91eqI :ONUN01103S *uoijoGuuoo )pom4au .gad 41uow jad 9L-$ of 09-$ woij abie4oins suoijeoiunwwo) -9191941 buiseajoui Aq pgAjas eq pinom 96elly\ 10 Issialul Iseq 941 jet4j, paupielap, 9AeLl peclsom junoVy jo aUIHA;Rqj jo saalsnj 1 10 pjeoia PUB IUGP!SOJd ay} IeLll :3NO N01103S :SION, 71 '�dNnoo >i000 '103dSM3d INnovy JO 30VIIIA 3Hi -AO S:331 sma Ao cnAvoaClNV IN30ISMId 3HI A13 03NIVCRJO 1139 'MJO=MJ3H1'AA0N -SjU9W9Aojdwi pasocloid 941 jo s9su9dx99LljJaAO0oj Aiessaoau 9q lj!M;q6je4ojns pgseajoui ue j8t4j pqU1LLUGj9p 9A84 WaisAS G -G-6 l8j1uQ0 Is9mWON 9141 JO sJOP9J1.G 10 PJBO8 9t4l 'SVM13HAA pus !sasuedxa ftijejaclo j946i4 JGAOO 01 PU8w9jsAs suoijeoiunLU;,- %3 1-1,-6 914101 SIUGWGAoidwi uievao aNew 01 kesse0qu sl j! 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'ON soueuipio of juensind 'SVMJ3HM pue'96jet4ojnsaqj Buisodwi A4!ledioiunw qqj 10 spujilejejocDoo, eqj qj!m 6uip!saj sjeqposqns sj! wojj 98jeqo Buijun000e (%S) jueoied eajql e sapnloui qoiqm 96jeqojns9qj19AO0GJoj sjeweo suoijeotunwwoo -alai eqj sgzuoqlne saInjeje paildwoo siouilil 94110 C-9 L109L 80-1109 'SV9�191-IM pus 'walsAS auoqdalajL A0UG6J9UJ3 V1, -6 8 u.lelulew PUB opejbdn jo/pue juawaldwi of japio ui uoijoauum AJOAf4au ,rad ejej e Is sj9i.UeO suoileoiunwwooelal uo 95jeqojns s asodwi of seipledioium palcleue joy eqj 'SV"AN3HAA PUB '.111ovil 941 se 01 pa-u8jej Jalleulaiaq saInjejS pall woo sloulllp bas 19 1,109L SO -11 09) joy walsAs auoqd;al;a 1 Aou96J9w3 Gq1 'Mel Ojul pejoeug seq SIOU1111 10 9181S, qqj 'SVMJ3HAA -01 OC'$ VvObj 3E),bVH,08ns, NO11,03NN03 )RIOMIEN HOVE bOA KINOVY b3d 9L'S VY31SAS 3N0Hd3'1B1 AON3E)b3VY3 1,-1,-691-11 E)NISIV"H 30NVNICIbO NV JEO/ Increase 9-1-1 Page 2 of 2 telecommunications network connection located within the corporate limits of the Village of Mount Prospect shall be increased from $.30 to $75 per month, per network connection. SECTION THREE: That each telecommunications carrier operating within the corporate limits of the Village of Mount Prospect is hereby directed to modify the surcharge assessment on each telecommunications network connection to conform to SECTION TWO of this Ordinance. SECTION FOUR: That all other provisions of Ordinance No. 4016 relating to the establishment of an Emergency Telephone System shall remain in full force and effect. SECTION FIVE: That this Ordinance shall be in full force and effect from and after its passage, approval and publication in pamphlet form in the manner provided by law. AYES: NAYS: ABSENT: PASSED, and APPROVED this day of 01998. Z;-et'ald L. Farley Village President Velma Lowe Village Clerk Pk! I •� A-luo-uoptliodsurii, 01 ujalsAs AIOA'.qOp S'l�l qS'nOJT41 PQ'JOAIlO'P SUS' JO Juno m olqi vaimu J,001."m -,i(Iddns magiumqq AURMOR of uaalSAS, lJoAll-a"P S,11001,tq osn wnw, imoriwoo juapuodopul uu, wag stg rejr4,eu owpind, oqm snuinsuoO, uaAg %iolovilum 1,uopuadopui ur Aq, popmold, si� Addns ns jpqj, 1,,n,,q jw!X of agmqO u�oj,,,Ivjjod,,Su8jj v A7ad put tuaisXs X'10A,!IOP SVi? 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'posvq-sidl000i ssoj2 uuqljoqlvi 1pospq-uo!jdwnsuoo si xul asn sRS jult4lau oqj asmou *punq IV.iouaiD aqj ioj umwoi p1nom sonuaAw Ivnuuv uj OOO'Sg$ ltOOZ 11 ioqoloo uo uoilonpi olvi Oql .10#V 'UM.120.ld IUOWOAoidwj looilS oqj lioddns o pun, uoijorujsuo3jU01UOAoiduq lowlS P C) C> 00 to 00 Cr 0 2L S 8+�_O 0 0 W o co AL cn OR ON C> II C> 0 010 00 00 w 00 c> 0 C) C) C> 00 to 00 S f-* -seDleinjeu jo builiodsueil jo Builles 'buiqsiujnj 'buiAlddns 'buijnq!jjsip jo uoiledn000 0141 uo xel e asodwi ol panilsuoo aq lleqs XIX aloiliV siqj ui buiqlou pue 'jeseqojnd pejej aqj uodn si xel aqj jo juawAed joj Al!i!qeil pue jo eouE)p!oui ojewilln eqjL .8 -wjeql jad 0600'0$10 10 91eJ GLI1 le aq lleqs xel aqj 6s@ajsnjj;o pjeog aqj Aq japio jE)q:pnj pun buinuiluoo pue qbnojqj'tooZ A I, jacloloo ja:4e jo uo ponssi sll!q Ile J01 GAIJOGJJ: z -wjGqj jed L -V l.0.0$ jo ojej aqj le aq lleqs xel aqj 'trooZ 'OE: jaclwalclaS 6uipnioui pue Lj6nojqj'966 I, 'l, jaqoloo jo4e jo uo panssi sll!q Ile jol oAlloejj3 I, -pejaj le paseqojnd si 1eqj seb leinjeu E)Bell!A OL11 ul Buiwnsuoo jo buisn jo Gbel!Aijd aqj uo pasodwi si xel e 'XIX alopiV siqj ui p9p!Aoid asivueqlo se jdqoxA ov ,posodw I xejL *1,061,08 "30S suoijejnba�j pue salqj *-V06 l,'9 spjooa-�:] pue q008 "C06 V9 xe 1 10 U011001100 *Z06V9 •• !## xe 1 6 V9 XVi 3 s n svo -mjniVN :smollol se peaj pue aq lleqs AIX 91011JV Pes 69POO 95ell!A Gq1 10 9 joldeqo of pappe aq xel asn see IejnTeN PGI14u9 AIX 810I.:PV leqi :SION171-11 'AINnoo >i000 'iODdSO.Jcl iNno 3OV-111A DHi JOs:i:qismj 1 -40 MWO8 (INV il\13(11SA�Jcl 31-li AS (13NIVM30 1138 . .......... - 11 •1 3 sv sn' sv iv,HniVN C1:3IiliN3 XIX 3101DAV ONLLVEI�JO AS SNOISIAMJdsn0:qNVT1A0SIVY iNDVYNH3AOE) 3E)VIIIA 2 H31dVH0 E)NI(IN3VYV 3ONVNIGHO NV "ON AONVNIGH-011 C. The retail purchaser shall pay the tax: 1. To the public utility designated to collect the tax pursuant to Section .1902 of this Article XIX on or before the payment due date of the public utility s bill first reflecting the tax; or 2. If no public utility has been designated to collect the tax pursuant to Section 8.1902 or if the gas is delivered by a person other than a public utility so designated, then directly to the Village on or before the fifteenth day of the second month in which the gas is delivered to the retail purchaser. The tax shall be measured by the number of the therms of gas delivered to the retail purchasers premises. D. The tax shall not apply to the use or consumption of gas by a person purchasing the gas for use in operating or propelling a vehicle. E. The tax shall not apply to the use or consumption of gas by any unit of local government and/or local public body, including but not limited to municipalities, school districts, park districts, library districts, and fire protection districts. F. Any natural gas used by a retail purchaser that also is subject to taxation pursuant to Section 8.1601 of the Village Code of Mount Prospect (the natural gas retailers occupation tax) shall be exempt from the tax imposed by this Article XX G. A purchaser who purchases natural gas for resale and therefore does not pay the tax imposed by this Article XIX with respect to the use or consumption of the gas, but who later uses or consumes part or all of the gas, shall pay the tax directly to the Village on or before the fifteenth day of the second month following the month in which the gas is used or consumed. H. Nothing in this Article XIX shall be construed to impose a tax upon any person, business or activity which, under the constitutions of the United States or State of Illinois, may not be made the subject of taxation by the Village. The tax shall apply to natural gas for which the delivery to the customer is billed by a public utility on or after October 1, 1998. Sec. 8.1903. Collection of Tax. A. The Finance Director is authorized to enter into a contract for collection of the tax imposed by this Article XIX with any public utility providing natural gas service in 'Obeli!A aqj Aq uoijoadsui jol alqel!eAe pue 01 100[qns eq lleqs 'Aep aqljo sinoq sseuisnq buijnp sawil Ile le 'pue abenbuel qsilbu� aqj ui jdal aq lleqs spjooei pue slooq nuns IIV 'XIX aloiliV siqj japun uoildwaxe jo Al!l!qeil xel Aue 01'eSIJ UE)Alf) GAeq AeW JO 'eSIJ 0Ae5jeqj SUO1JOeSUeJj JO Sa1j!A1jOe OLIJ bUlIOUep 'fJJUG 10 s�ooq pue sjuawnoop aoinos leui5ijo buipnioui 'spjool@j pue slooq alemooe deal lleqs pue 'SGIJOA]Iepqons of joadsaj ql!m sldieoeJ SSOJI5 pue PE)JOA118p SWJ9ql'S9SSeJppe (seweu oqj'jsanbej s @f3ell!A OL11 uodn 'E)f5ell!A OL11 of qsiujnj Ilet4s Obel]!A OL11 4o sl!wil alejodjoo aqj uiql!m seB IejnjeuSJGA1I@p jeqjuoijejodjoo jo wjq'uosied fUeA3 -splo3ou PUB s)looi3 TOW9 '30S ,jawojsnoGqj 01 SE)IJOAIIepuo xel joalloo of jou Aj!I!jn oilqnd eqj buizijoqjne 05ell!A aqj Aq ponssi ejeo4piao uE)11!jm epGAIGOGJ seq Aj!I!jn oilqnd aq I z JO 1, 06 1, *2 U0110GS of juensind xel aqj wojj Idwaxe si uoildwnsuoo jo asn s jewolsno aq I :ssalun jawolsno GLIJ 01 PE)JE)AIIE)p Seb Ile uo xel aqj jol jawo1sno pea ll!q lleqs siewolsno sj! wojj XIX aloiliV siqj Aq pasodwi xel eqj joalloo of pajeubisap Aj!l!jn oilqnd V .9 -,eejbe Aew sailied eqj qoiqm uodn swial jewippe qonS .9 -jeseqojnd ipjai e woij pejoalloo Allenjoe jou xel Cue jol ebell!A eqj of elqeil aq jou lleqs Aj!I!jn oilqnd aq_L .9 *XIX aloiliV siqj Aq pesodwi xel aqj buipnloui `jewolsno eqj of pall!q abjeqo jo waj! qoea jol ejej oiclapew sjuawAed se jawo1sno e WOJJ paA1@OGJ sjuewAed lei:ped jeoij II!m oilqnd aq I -juawpeclap eqj of pappai Alawil pue pajoalloo sjunowe eqj jo (%C) jueoiad aajqj of lenba eel 901/ues e suoijoalloo xel woj; ploqqj!m of pallpa aq 1pm Aj!I!jn oilqnd eq_L Ic -qjuow qO89 Gouo ueqj ue:40 OJOw Ou @6ell!A OL11 01 SOX81 P91001100 I!wGJ ll!m Aj!I!jn oilqnd aq I z -joloeiluoo juepuedopui ue se siewolsno sj! of j! Aq POJ@Allep Seb leinjeu of joadsai ql!m xel aqj joalloo llp Aj!I!jn oilqnd aq_L I, :SUOISIAoid buimollol aqj qj!m wjoluoo Alleiluelsqns pue apnioui lleqs joeiluooE)q I *Obell!A 9LI1 Sec. 8.1904. Rules and Regulations. The Finance Director is authorized to adopt, promulgate and enforce reasonable rules and regulations pertaining to the administration and enforcement of this Article XIX 5EQItQN_IM: 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: PASSED and APPROVED day of 1998. . . ...... . ---- Gerald L. Farley Village President ATTEST: ----------. . ......... Velma W. 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V UUqj OJOLU OU PUU c3ft)JOIS 10 OMEXPAU03 A, pooh jo ssol aur of onp a2lels ui asuajoui looj 1.0 p u-eqj woui ou qjjA Qgjulqosip pooh Xou;Dnbz)jj xeoX-001 oqj XaAuoop up wogs ooff.PQPO;Du si qOmm 1133 aqj jo 281 UoIj3QS off. iuunsmd ivatupudo(j aqj XqPOjUU2TS3p s-e asinowalum To urewls v ol luon pv unajdpooU oqj jo uolliod juip puu jauump oql,, St XVAPOO9 SOUTJOP (80L Pud 'OPODOAipa4srumi -PV Ou1I Z6) , s�touijjj udajyv9qpoAT ui uoijon4suoD dvAipooly,, sjuaujjj�do(j *0,q*l SI..I puno.x23jauff 4 4 • ED LWAR MAYA% WAIhMMLII NA F JL3HJSOHJ ,I. OW JO a9VrIrIIA (INV SaDuflosau rf"filvm AO 1N3HIHvjaG SIONVIril Ka3LAjLaff Imawaanov Agreement Whereas, both the Department and Village of Mount Prospect desire to protect the health, safety and welfare of the citizens of Village of Mount Prospect by regulating construction in the community's floodplains and floodways to prevent the construction of facilities which would either be subject to flood damage from flooding or would cause or contrib- ute to increased flooding to other facilities or property,, and; Whereas, the Department's rules for floodway construction in northeastern Illinois (92 Illinois Administrative Code, Part 708) require that the floodway be defined to preserve both storage and conveyance, as well as limit the increase in velocity, and; Whereas, the Department's rules for floodway construction in northeastern Illinois (92 Illinois Administrative Code, Part 708) also provide for the waiver of the flood storage component of the floodway definition when local communities agree to require effective compensatory storage for all storage lost due to construction and fill in a hydraulically significant reach of the watershed, and; Whereas, Village of Mount Prospect has floodplain regulations which meet or exceed the minimum requirements of both the National Flood Insurance Program and the Depart- ment, and which require that floodplain storage lost due to construction or fill be com- pensated on at least a one-to-one ratio, and; VvThereas, the Department has determined that the Village of Mount Prospect alone, or in conjunction with other cooperating communities, has jurisdiction over a hydraulically significant portion of the floodplains of the Des Plaines, River, McDonald Creek, Fee- hanville Ditch, Weller Creek, and Higgins Creek, and; Whereas, Village of Mount Prospect hereby agrees that it will not grant any variances to the floodplain storage mitigation requirement of their ordinance to less than 100% of the storage lost due to fill or construction, and; Whereas,, Village of Mount Prospect hereby agrees that compensatory storage will be provided at the same flood frequency elevation band as the storage being removed, in- cluding at least the elevation band between the normal water level and the 10 -year flood and the elevation band between the 10 -year flood and the 100 -year flood, and; Whereas, Village of Mount Prospect hereby agrees to assure that compensatory storage areas are directly connected to the floodplain from which storage is lost at the elevations for which the compensatory storage area is designed to be effective, and; Whereas, Village of Mount Prospect hereby agrees that legal assurances., such as properly recorded permanent easements, are provided for each compensatory storage area utilized, and; quotmoisvp olu(I :olll,L lvloljjo luou4md;)(I :,omiluuOiS plogo juaui:�doa a;)u;ajjn;3uoa juauqAvda([ :Iuoui;Daigvjo 3ju(I 311ii ,�4iununuoo :Mogio . :;)xmvu2iS luioljjo X41ununuoD -jUQT.U3Q.IfB STqj UT P3.I0P!SUO3 IOU S3.lnSL>3lU OTS -.1p fUVUTPlOU4X;) ;Djmb:Di �vux 17atp sloolaid Iv!x)dsKuu uo jumlmdo(I oqj qjlm liom Illm I -XpmpooLT out un . gyA poleool snumo Xp;)doid Ximnurmoo uo diqspmq onpunoonpai off. surom P su qijuj pooO ui olui po-ioluQ si luotmaiOu sr u AJ qjL -oBujols ui IdpooIj gui oso.Tdjo am-evodim aq1ozilew I 4,,41unurwoo sr RU .qj jo -e sV 'SOL Pud OPOD -U. PV TI Z6 0111 PUu luawooi& sT .qj jo sluamannbw pine souilopIn2 oqj ITu off. oajft Xqoioq I juawj!wtuo3 f4junmmoa -atui PT41 iv alupdaiddu ;)q offsQmuuolop juatu�mdz)a oqj s -e .1 0 OUTddutu lU0lU30uTdoi Ljons .10 'Z861 'Z jsn2nV polep 9 10062 I OL I Pu -e 0 10062 I OL I sPotIs duT-u !Ruisn `(80L Wd 6;)POD0AjjPnSlUTUIPV STOUIIII Z6) STOUIIII imls-e3qpOu Ul UOROTL4S -UO3 KumpooU ioj salTu s,juguqnda(j ;Dql qjyA Qouepj000u Ul you su XvmpooU olqj 0Pe 'POPTOA OSTM ui 'InBai ol jXMN Oj;DQJ2V1 JU;)Ulwdo(j oill puu loodsoil junoW jo 02ull!A -101ITO JO P31VIOTA ST jU3UlQ3.T2V ST.qj "a ininj oqj ui`JI 7861 cZ jsnRnV pol-eP 9 1006Z I OL I PU`e 01006ZIOLI slooqs duT-u uo pouipp svoq ll-rus.KPA,,ipoolj aqj 'sosocbnd faoluln2a.T joj :smolloj st xm& lo3dsoid junoWjo 02uIPA PUB ju3tuvudo(I oqj aioj3ioiqj 4moN -juatuaoj2p sT . qj of joiid pougop su liumpooU ;)T41 SuijvInBoiOj POA;),I ll!M fil!unurmoo ;)lql puu juoui: mdoCf oqlp u -e juaiwaiBu s TqjPjOA IJIM JUOU13312v Sall JO SUU31 oili jo Xur jo uoijvIoiAjplqj sa2p1mompe Xqojoq loodsoij junoW jo a2ulp A 'S'8313T& I oop*6ejuiofncqjAsp9fojd\jopi \j99ui6ua\s9jq\:x vmvr jop9j,.a9Aijno;9x3 '19UUIB-A -9 qd9sor joloam smj!oM oilqnd gJ9lPuV 11 U919 :00 jeVeqln '666110 1pdV uipejs of pappeLps si uoijonilsuoo siqjL sluaweei6V at4l 91noexe of joAeVq e14l 9zijoqjne pue suoilnlosai pue saoueulpio Ile t4pm ejeldwoo 'IUOW,99JBV 914J 9Aoidde pisog 86ell!A 941 le141 Pu9wwOO9J I *OK'ozs 01 Sq � se I,$ woij seseejoui Al!l!q!suodsei 968111/110 1!W!I jeddn peledioijus eq -L -juawegiBe P9S1A9J 814J U1 papnioui aie (sisoo vmvr buipnioui) juaweei6e leul6lio eqj Ul peuieluoo swell i9qjo IIV selod leuBis oi.4eil ANOU 9qj of (wooildo jo) uoildw3-9Jd 8101.49A AouaBjewq 914j jo uolleoolai epnloui0l p9S1A9Ju99q seq juaw99J6e 9141 '8661 'Z eunr uO PJeO13 968II!A eqj Aqp9Aoidde jueweei6e leui6ijo e14j soosidgi jueweeJ68 POSIAW si141 -AeA&Ilo_L 914j of 14jnos peoU jIoE) WOJJ SJUGW9Aoidwl S9 91noll e14j of Buiuie:ped s!oumi jo ams aqi wojj iuewaej6v iul.or P9S1A9J eqj jo saidoo oAq gie P9qoejjv IN3N332iDV INior 03SIA321 £8 31n02i / ioai :103r8ns 9661 'OC 3Nnr '31VO 2i33NION3 30V -111A 'V40*84 SINONvr *3 13`dHOIN 1330VISIVIAl 30VIIIA :01 VS3 IM 3M, v� nGNVHOH3-LNI juaLuljedeCl sAjoM oilqnd joadsOold junoV4 m RESOLUTION A RESOLUTION AMENDING RESOLUTION 29-98 AUTHORIZING EXECUTION OF AN AGREEMENT BETWEEN THE VILLAGE OF MOUNT PROSPECT AND THE ILLINOIS DEPARTMENT OF TRANSPORTATION RELAII" VEJ—Q.-THE IM, WHEREAS, on June 2, 1998, the corporate authorities of the Village of Mount Prospect determined that it was in the best interests of the Village to participate with the State of Illinois Department of Transportation to participate in sharing specific costs in conjunction with the improvement of Elmhurst Road (Route 83) south of Golf Road; and WHEREAS, it was further determined that it would be in the best interest of all concerned to enter into an Agreement to share costs, the Village share being $13,153.00, in conjunction with the improvement of Elmhurst Road (Route 83) south of Golf Road; and WHEREAS, the Agreement originally approved has subsequently been amended to include the cost of relocation of the Emergency Vehicle Pre-Emption (or Opticom) thereby increasing the Village's share to $20,340; WHEREAS, the Agreement being the subject of this Resolution specifies the portion of the cost that will be paid by the Village of Mount Prospect. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: That the Mayor is hereby authorized to sign and the Clerk i * s authorized to attest his signature on the revised Agreement between the Village of Mount Prospect and the Illinois Department of Transportation, being the subject of this Resolution, a copy of said Agreement is attached hereto and hereby made a part hereof as Exhibit "A". SECTION TWO: That 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 Gerald L. Farley, Mayor ATTEST: Velma W. Lowe 4ODBuIVID )(VmqST.q Joi u,;)IsXs mmos uuols v pueiounB puu q.Tn3 Buijon.4suoo 06-1 JOAO Ogpllg C8 OjnOW STOMIJI alp 2ul 1!llqrqp RV -I 'su*eid otp uo wogs su sTumop!s DZ)d (Iooj S) smiam g -I m3uguilon4suo3 cuoilomuo3JOlul I'BuBls OUJR4 cloa-IIS UOWO pue joallS joisduio(I c PRO'd SUOURUOD uOlgul.lutlH qiyA suoiloasiolu! E8 olno-d slouillI oqj it sjuu2is oUjvj4 gui sixo off, sopei2dniouTm 'Zq alno-H slOmIlI Pu -8 89 QMO-d s'Ou'llI IP!m suO1,130sl0lui E8 olno-a siouilij aqj Ie spuSis oTjj-e4 gumita OPOUT "POPIAO-id aq oslv llyA 8g alno-d sTouT11I ju sourl uxm jq2y punoqqpou (iooj 01) snpui go*E pu-e punoqipnos (100 111) sioloui g E,- C 'Zq olnoN sTouillj ju a arm IqSu i)unoqxpnos (looj T 1) S-IMOM gE-E V 2UTPlAoid Iloo4S uomo Pu -e lZq olno-d i sToullj a `w4S jalsdLua(IcPEOsuOuRuOD uOl2ul. H jun "8g alno-d siouTlIj ju sou -el ujm ljol qlpltA OjqtiMA -d Pu -e (Tool ZT) s.IQIOLu L -C tplm uuipaui qsnU ojquuMA PU-e (109j 91) snpuft O*g u CUOT 3O.MP X13vo UITE sm-ej olUu4 qfnoxql (looj Z 1) sJO101u L' E -Z 21nplAoid '(pro -d jlog) 8 g Olno-d STOUT11I JO IWOU of (X-emlloL lsz)mquoN) 06 ol-eisiOluI jo iqlnos uioij ES olno-j siouillj Bumimsai pu-e BuT111W :jUQlUOAo.iduii guLmolloj oqj fuer pua Xq :UOTml3QS O&THA 68C6Z8 :IouiluoD 01els `t6-8ZZ-16-D :*ON qof olmS 1 -dg -g -L-M V I-S*9ZOE V V -L -N) :UOI.IOQ(,-; OMS 'VVE Mold dVa) (peo-d lsmqwlg) £8 QlnOX SIOU-1.11I JO (WOJ- WOUT.1 V90'0) SJO10tu 6L6'E XjQlt>UllXOJddV OUTAOIdun jo snomsop si coTlqnd Supoloui OIR of fqojus oinsuo pup olUpi1jo moU oag oljapjo ujcUVjLSjjp cSVgWaHAk :HlHSSHl%ULA *E[DVlqlAQql polpeo -iapupjaq 'sTomlll jo olviS otp jo 1�jooD jo 0 6 & fa `F[,LVIS OTjJ Palluom1pulanq INOIJ unoD "loodsoij junoW jo OSE111A age Pu -0 VJ- 'dodsxv-dL jo i NaWLdVdaCl sil qBnozp pue Xq 2mou ,SION,-,-, .1 1 jo aj VLS oT uoompq pur Xq .G.v jo Xup site. Olu! PO-IQIUO JLN31NHHUOV SIHJL 4 lmawaauov Milling, and resurfacing Illinois Route 58 from approximately 180 meters (590 feet) east and approximately 138 meters (450 feet) west of Illinois Route 83, providing on the east leg 2-3.7 meters (12 foot) westbound through traffic lanes, a 1.83 meter (6 foot) barrier median with a 3.05 meter (10 foot) westbound left turn lane and 2-3.7 meters (12 foot) eastbound through traffic lanes, on the west leg 2-3.7 meters (12 foot) westbound through traffic lanes, a 1.83 meter (6 foot) barrier median With a 3.35 meter (I I foot) eastbound left turn lane, 2-3.35 meters (11 foot) eastbound through traffic lanes and a 3.05 meter (10 foot) eastbound to southbound right turn lane. Milling and resurfacing Illinois Route 62 from approximately 152 meters (500 feet) east and approximately 216 meters (710 feet) west of Illinois Route 83, providing on the east leg 2-3.7 meters (12 foot) westbound through traffic lanes, a 1.52 meter (5 foot) barrier/mountable median with a 3.05 meter (10 foot) westbound left turn lane, and 2-3.7 meters (12 foot) eastbound through traffic lanes, on the west leg 2-3.7 meters (12 foot) westbound through traffic lanes, a 1.52 meter (5 foot) barrier median with a 3.3 5 meter (I I foot) eastbound left turn lane., 2-3.7 meters (12 foot) eastbound through traffic lanes, and a 3.05 meter (10 foot) eastbound to southbound right turn lane. DEMPSTER [Rai, I Milling and resurfacing Dempster Street from approximately 130 meters (430 feet) east and approximately 125 meters (410 feet) west of Illinois Route 83, providing on the east leg 2-3.7 meters (12 foot) westbound through traffic lanes, a 1.52 meter (5 foot) mountable median with a 3.35 meters (I I foot) westbound left turn lane, and 2-3.7 meters (12 foot) eastbound through N m *jo;D.ioq jjmd v opeu-i pug V jjqn IxE[ su olonq paTjouIV SI T40T.qM JO MOO V 'IUQIUQAOJdUR SR 0 . 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P . 0 0 0 .11? suujda.mdojd'Xvmjo siq2u Xnssaoou 11-e uimqo sXzAms aqj o:quui ol sooj& gLVj S atU :SM0110j SE QOJBV OjaiaT4 soilmd OIR cUTOJOT4 POUIVIU03 SIUUUOAOD jun4nw oip jo uOjjvjOp!sUO3 u, ,aUoj . . 0 0 allMU MON tojmvu ui wgunalad pue sluopisa-I aDvlIIA atp ' ol igouoq Qjv1pounal jo oq 11yours jrqj ui juoua;DAojdmi plus jo snomi sop saDV-Irl Q 0 0 a qI "SvaumfA pur .'suoTjvoU!oads pu-u suld P;DAoiddv alp qjyA gout) p PJO33 UT IUOUIOAO.IdUll OIR 0101duloo OT Xnssooau N-iom nipo Iju gumuopad Xq Due'sQuel olUL74 q2nomp punoq1sua (joqj ZI) IDIOM L' £-Z PuB 'Oulej u IJQj PunOqlsvO (IOOJ 11) .1313M 9E- C la ipyA u-eipotu ojqEqunoua (joqj g) -ioiaw Zg * I u csotml ojjj-eij qBnoiql punoqjs3m (joqj Z 1) s-IO10tu L- E -Z 201 Isom aqj UO "Sawel OUJU4 VILLAGE CAST %o, T+ >TAL N/A $ 2,709;400 NIA $ 4065410 N/A $ 1001000 N/A $ 15,000 3,350 6.7% $ 50,000 502 6.7% $ 7,500 NIA $ 50,000 N/A $ 7,500 N/A $ 1001000 N/A $ 1500 PACE 3A (1 OF 2) 2UMIAND-EA& T--f QJATI QN FED�L NATE TYPE 4E WORK OMITCC}sTa/ ZO- All Roadway Work $ 2,1671520 80% $ 541,880 20% $ P&C Engineering $ 325,128 80% $ 81,282 20% $ (15%) l IL 83 at IL 58 $ 80,000 80% $ 20,000 20% $ P&C Engineering $ 12,000 80% $ 3,000 a 20% $ (15%) IL 83 at Huntington $ 40,000 80% $ 6,650 1.3.3% $ Commons Road P&C Engineering $ 6,000 80% $ 998 13.3% $ (15%) IL 83 at Dempster $ 40,000 80% $ 10,000 20% $ P&C Engineering $ 62000 80% $ 1,500 20% $ (15/0) IL 83 at IL 62 $ 802000 80% $ 20,000 20% $ P&C Engineering $ 12,000 80% $ 3,000 20% $ (15%) VILLAGE CAST %o, T+ >TAL N/A $ 2,709;400 NIA $ 4065410 N/A $ 1001000 N/A $ 15,000 3,350 6.7% $ 50,000 502 6.7% $ 7,500 NIA $ 50,000 N/A $ 7,500 N/A $ 1001000 N/A $ 1500 (zao Z) VE aDv(f oop*4LZ90/.qj1ddnsro.id\dmV.s -sjuowjsnCpv Xj!jjjn puTa spu2is p3qposapajope oqll,oj SISOO BUU:3QUT2UQ Pu'c U0110tulsuOD P,-)I'BtullsQ QT41 jo %gZl SIUQSPidoi uoiqm $ poaoxg $ jou llrqs sjuotujsnfpv oloqmua pu-e speu2is oljjuil pmmol uollud'im, V az af)VrIqIA OILL kmuiuiilo.id pug uoiloni1suoo ioj %gi snld mild I!un joeilum sowil sz!l!ltmnb lvulj oql SuTXldillnw Xq pouiumlop ;)q Iluqs Isoo 9OV-IrlIA OU 0 0 0 &�pom polpoods Oql -IOJ QAoqu umoqs saSuluaoiod oqj uo pl-nipid aq llvqs uoTjvdpTji'ed . 0 * S,aD-I-IIA OU :0100 V 90L"6ELrC $ ZLZ'91 $ gog" 108 $ 8Z8g1Z6'Z $ IMO.L 000"9L $ V/m .%001 000'9L $ VIN $ Xvi?, Io ITIsm I Ng 1) OL8 $ %001 OL8 V/m $ V/x $ oupoQuigua D:Yj ialuAk) sju;DuujsnfpV 008,5 $ %001 008,5 $ VIN $ V/M' C%51) 9Lt7"L 1 $ V/m $ %OZ 56VE $ %08 086'E 1 $ suuoaulfta D:Y"l 009"911 $ V/m $ %oz ou'a $ %08 OOVE6 'X"ddOAk,;X,aH,LO' 01051) 09L $ %001 09L $ V/m $ V/m guu;-);)Ulsua D:Yl Uollmolo-a uoijduLig-oj,j o 000,g $ %001 000g9 $ V/m $ VIN XOMa&Olua 01051) 009'L $ V/x $ %oz 00941 $ %08 000,9 2uuo;)UT2TfH D7'd 000c05 $ V/x $ %oz 000`0I $ %08 000"Ot UOPTO To E8 li I TDGI U70 1900 oyo :1 Soo 511107A 30 MAI SOVITT .......... . . !QGIIVd,IJ,11"dVd"-Gxvj.s (zao Z) VE aDv(f Upon award of the contract for this improvement, the VILLAGE will pay to the Department of Transportation of the State of Illinois in a lump sum, from any funds allotted to the VILLAGE,, an amount equal to 95% of its obligation incurred under this Agreement, and will pay to said Department the remainder of its obligation (including any nonparticipating costs on FA projects) in a lump sum upon completion of the project, based upon final costs. The VILLAGE agrees to pass a supplemental resolution to provide necessary funds for its share 'of the cost of this improvement if the amount appropriated herein proves to be insufficient to cover said cost. 5. The VILLAGE has adopted, and will put into effect, prior to the State advertising for the work to be performed hereunder, an ordinance requiring that parking be prohibited, along Illinois Route 83 within the limits of this improvement, within the VILLAGE limits, a copy of which is attached hereto as Exhibit B and made a part hereof, and will, in the future, prohibit parking at such locations within, or immediately adjacent to, this improvement, as may be determined by the STATE or be necessary from traffic capacity studies. 6. The VILLAGE has adopted, and will put into effect, prior to the STATE advertising for the work to be performed hereunder, an appropriate ordinance prohibiting the discharge of sanitary sewage and industrial waste water into any storm sewers or drainage facilities constructed as a part of this improvement, a copy of which is attached hereto as Exhibit C and made a part hereof. 7. Prior to the STATE advertising for the work to be performed hereunder, the disposition of encroachments will be cooperatively determined by representatives from the VILLAGE and the STATE. -4.. un p!m puu qxno aqj pup joq saouvuo� mddu lIg'sKum�Ind sTumopls Buipnlom,,gjVjs QTP Xq pouTuTuTe TI UI IOOn 113MM IUQU.IOAoidLui oql jo suoiliod aso-qj 'paumulum aq ooff,osm JO Iu1TUILq72UI 01 SOO-1-919 9,DV'I'IIA -Iql 'WOMOAoidwy aig jo uoijoadsul plog luug uodfi -zI es Bur .Antu DUTI UUT .Paul pup QuTl Quel jo 33uwalu!'etu aqi * ioj, ;Dlq!suodsoi oq 11yA nVjLS *tLL 0 0 -sou-el osoill OT JU03P fpe wqoj!p, puu siapInoqs p;)ziljqvjs io mang pu-e qm3 oip puu csouej um4 jqOu pu-e u :gal mp Isauel oWP.4 q2norqj ;)ql cuui ;)ui olp pauT P Muluwaq al asnvo .10 'm tu 01 soa-iOu givis Qtp 'Xvmq2T 114up q aLVLS v sm pzsn sT E8 o1no-d STOMIJI SE OU01 os puu cgj ,Vj,S age Xq uoijoadsui PlaU JUUTJ PUR JU;)U-TZAoiduiT aqj jo uoi oldwoo uodfl -11 *jUQUJ0AojdtuT suii jo uonon:4suoo aqj Xq faussoom oputu MOO luou4sn fPu 10 UOT oolo-i f4!Ijin Ile ju%iq llvA f4jjvdioiun-Eu aip 6ommIdnou Mons jo oirp 01p off, juanb;)sqns swjjl!qjsuodsaj a3umajulum .Tqj poldoom s -eq gjVIS Qip oinoi -e jo sinuil pm�IjQp UR.R!M *z -10 UVIS 9 4 a qj Xq pannbou Xrm jo jq2u aqj uo , I p-illinsu uoaq s-vlq f4!1!in judloTuntu t waqM -gf)Vrlr,,A .To gjVjLS aqj ol mofto ou in pawoolai oq ol soij!Ign ajVAud osnvo ljuT4s gj Vj, S oqj -01 MVIS age. jo luosuoo aqj InoipyA 1pajon4suoo su qxno aiql ui oputu zq off. s.2uruodo03UP.4U0 XPMOAUP imad off.jou sooiffe 9DVrl'IIA;)q_L '6 U -ponda-id sv suo!jvojj!oods pun surld arp 2uTAojddv 'npunanq p;)uuqjiad oq 01 N -IOM 01P Iqj 2TXIS!IJQAPV ajVjLS oip ol ioud Inpol v puns io uoilnloso., v Idopt 98 0 01 Sa0-'Bu aDV-IrIIA au, joaiaq:fid -e oppm pue (I se pQqm3j4L jjqi > ST lqoRmjo Moo v'IUQTIIOAO.Iduii aiql jo qxg s1lu'll Dip uT.qIyA slugurqouonuo mQu ,due aiInj oqi ui Oui .I!qT qoid pie sluouilqovonuo jo uoij!sodsipQIP 01 DATIBio-i aou-euip-io mudo-iddie u -e '.iapun*joq p0uuqj.Iad Qq of J.Iom gqj o d ILL J0J SUIST110APE 'JIVJLS aqj 01 IOU cioajja oji:q ind IlyA pew "p;)Idopv suq 9OV-IrIIA 0 the median, including landscaping, bollards, crosswalk, and stop line marking, VILLAGE owned utilities including appurtenances thereto, highway lighting including finmishin'g the electrical energy therefore and shall maintain the storm sewers and appurtenances by performing those functions necessary to keep the sewer in a serviceable condition including cleaning inlets, manholes and catch basins, manholes and catch basins, manhole and catch basin frames, grates or lids. The maintenance, repair, and/or reconstruction* of structural failures of storm sewers constructed as part of this improvement shall be the responsibility of the STATE. I 13. Upon acceptance by the STATE of the traffic signal modernization work, the responsibility for maintenance and energy shall continue to be incorporated as outlined in the Master Agreement executed by the STATE and the VILLAGE on March 3, 1982. 14. If in the future, the Department of Transportation adopts a roadway or traffic signal improvement on Illinois Route 83 passing through the traffic signals included herein, which requires modernization or reconstruction to said signals, then the VILLAGE hereby agrees to be financially responsible for its proportionate share to modernize or reconstruct said signals in conjunction with the Department's proposed improvement. 0 :OIL7(j .......... 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IV '(d[[D) URIJ SIUQIUQAO.Iduq lul!d-90 EOOZ-6661 aqijo omuldoom s,pnog aStIpA aqj umlqo ojL NVId SJNaWaAOUdM'IVJLIJVD EOOZ-6661 MU do aDNVIdaDDV -jDafEnS 8661 4Z XTIC :alvct 'JDNVNIJ do U010MG :wo"ldd SIMONVf 'a laVHDIW XaDVNM aDVJ-HA .0,1 Wf1uNY'dow9w 9DI3-402I91NI JLNgwjLldvdgcl HDNVNIJ JL39dS0HCI JLNnOW AO 21-9VrlrllA top% That the Village Board accept the 1999-2003 CEP as submitted to the Committee of the Whole with the revision specified above. BRIAN W. CAPUT O attachments C. Ea Finance Commissioner David Strahl, Assistant Village Manager Michael J. Figolah, Fire Chief Ronald W. Pavlock, police Chief Glen R. Andler, Director of public Works Wi.11iam, J. Cooney, Director Of Community Development Carol L. Widmer, Deputy Director of Finance X:WS=\CaPUt&\CiP9803\ac�t 9-0 pofom A'am = (N) SIX*I"Lk :awvNal!g OWOOS""'17 0 0 ()()OtOGS(17 0 0 000'005'17 000'oo!g,.v spo"Mid PUOEI SMO T CON zooz ION 000z 6661 - --------------- - ---------------- :spungfo saoinos - ----------- 000,005,1V 0 0 000,005'-p 0 0 wo"oog,-v ow'oos't slinol zooz zooz looz 000z 6661 :sISOD 100[0 -Ad -s2,LnpjTqmjua:).iomoS puu HuH D&IIIA olujudas sod soilq' ren pus aouewlu!uuijoj popuo&o Spuanno si uuqj woui off -p3png 2upmado aq; uodil ;ovdwj ivnoa tvnuuv *luio)sf,snpFudsv2mjpjsm joojpuumopuyA2Tquanldimisf,§DVAHaip . puL 2movlclaj opnjous pjuotA:potA uoqpAouai jofo '000'006$ inoqu jo ism V JV UOII'BAOUOJ I'luOUTUBIS Qmubol IIYA IluH O-BuIPA luojuno aql'w*,I-mpun jou si loofaid su pjj 2=jnd jud!ojtmW oip M o2voT md 2m OJ qo ism v p OTJ .,q ol,2uq p!Aoid o2 I A o2uulqoxo ul 0.291PA otp ol puel aT pjsm-4 pinotA o2uoTqZ) isn A juiD pamissu st j! osnucoq *mg oBLoTqo Ism ,q Xq poumoSpuo-uno puel jo luoumkLdioj opmu st uoisuoid oX *,14!pouA.8uqnd lodpItmW UMOJUMOP AiOUa jo uoy pon4moo pue 02DITIA oT of puul jol 2upind �jmg o2,eorqD jszA xRjo .Tai m -n oqi uodn wo2upum si loofoid su U 'soqndoid otD uo loofoid luoLudoloAopoi mlo-lsxga joj fq,!xmpoddo oT out u m gels do uado p1nom so,.q,.q!otj ons otp -Suqw-)oloj luop n Tp ul 'jouuuui luuoq !Ruidnoj2 Xq XnAqop oopuas nuaq ap!Ao-id ol oaum ox oiqeua pinom f4mopj mom :s;uauwoa1uoipxj*nr '100-4S UOS-KRIE1 PUR OnUDAV ossnEljo ioujoo &g :uolwoo-j luoLudolOADPO-1 JOJ JOLIPIC[ISSOUIsna IL>-4UQD Olp ut sloo-md fial do UadO Puv 41PvJ POIVMnO OORIdO-I 01 JZIUOD JO=.S/fPH Q&TA MON :Uoljdxjosaa VN :4ijoijd Waa 6661 jmuidOjOAaCjS4MUIMOD -;ummpvd,?a OL :.?pooadf ,L p�fio.,W W,'HRUA -MIUOD 10=.S/IluH OBUIPA :OWVN;Oa.fOJd COOZ - 6661 NVrld SJ. ZWaAOHcUU qVJUdVD JJadSOHd J,MOW AO aDVrlrHA VILLAGE OF MOUNT PROSPECT 1999 - 2003 CAPITAL IMPROVEMENTS PLAN SUMMARY OF PROJECT REQUESTS Recapitulation by Department Department 1999 2000 — 2001 2002 2003 Total Village Manager's Office 120,000 15,000 Community Development 1,980,000 4,400,000 10,750,000 675,000 100,000 135,000 17,905,000 Fire Police 49,500 22,150 22,900 24,000 25,300 143,850 Public Works 60,320 60,320 43,085 163,725 Interdepartmental 7,796,222 6,026,200 8,092,500 6,193,205 5,059,100 33,167,227 Total , 85,000 35,000 — — — 120,000 10,091,042 10,558,670 18,908 , 485 6,892,205 5,184,400 51,634,802 wi SnOOUUUQOST .W = 00 luowdinbg oAr jowojnV-uojj = ()6 ivawdinbg oA!aowojnV pus soloi-qoA = og s2ut pl. ing o!lqnd ol sluowoAoiduq puv jo uo9otulsuoD = OL . qjumop!S/sjo:ant) pus sqlnC)/Su!mpnsojj = ()g � WZ=R Mrs—, Iwo 400foj,3 poqsjlqlqsg = (g) UOI.Pn4su000-d pus uoi pon4suoo ja*4S = og JOMOS MJOIS = ov sloofoid loiluoo poou = OE lamas xm!u*es = oz ,Lugqsxs ioxv�, = 0I -so poa ad(f ,L joaflaid 01"Plroyi P"Pa = * 000c'5£I 0 0 0 000"51, 000c0n TBIOJL 000,0E 000`5 1, c 000,51 06 (N) taorAS I!pa pq!SKI ou!,I-Ijo 000,0C z 000,0E 06 C-9 (N) motsXS Su!ftml luouinoo(I 000,5L I 000,5L 00 Z-9 (N) UORmuuO3 IPOG PSS -01H mol E00Z zooz ION 000z TIPOU A 6661 ON ;)=N Toof(ud looro-ld osucl a-wJfOsiJa2vuvMa2bIP.A -pwuwvdaa SiLsaabau laaroud ao AITVNMS NTrld SJLNaWaAOHdM rlVJ[IdVD COOZ - 6661 13adSOUd JBMOW30 3-9VrIrUA VILLAGE OF MOUNT PROSPECT 1999 - 2003 CAPITAL IMPROVEMENTS PLAN SUMMARY OF PROJECT REQUESTS Department: Community Development * = Federal Mandate (E) = Established Project Project Type Codes: 10 = Water System 20 = Sanitary Sewer 30 = Flood Control Projects 40 = Storm Sewer 50 = Street Construction and Reconstruction M] 60 = Resurfacing/Curbs and Gutters/Sidewalks 70 = Construction of and Improvements to Public Buildings 80 = Vehicles and Automotive Equipment 90 = Non -Automotive Equipment 00 = Miscellaneous Page Project Dept, Project Name No. Type 1999 Priority 2000 2001 2002 2003 Total Streetscape, Program (E) C-2 50 600,000 1 150,000 500,000 575,000 111825,000 Downtown Redevelopment (E) C-3 00 1,250,000 2 4,150,000 650,000 6,050,000 Corridor Improvements (E) C-4 50 100,000 3 100,000 100,000 100,000 100,000 500,000 Voice Permit System (N) C-5 90 30,000 4 Village Hall/Senior Center Facility (N) c-6 70 4,500,000 30,000 Municipal Parking Facility (N) C-7 705,000,000 4,500,000 Total 1,980,000 4,400,000 10,1750,000 675,000 100 5,000.000 000 17,90,5,000 * = Federal Mandate (E) = Established Project Project Type Codes: 10 = Water System 20 = Sanitary Sewer 30 = Flood Control Projects 40 = Storm Sewer 50 = Street Construction and Reconstruction M] 60 = Resurfacing/Curbs and Gutters/Sidewalks 70 = Construction of and Improvements to Public Buildings 80 = Vehicles and Automotive Equipment 90 = Non -Automotive Equipment 00 = Miscellaneous snoou,ellox!W = 00 u0pansuo3ox PU73 uor gongsuoo loojqS = 05 juaradinb*g aA!7kouiojnV-uojq = 06 Jamas UUOIS = ov luotudirtbg *Aqotuc%nV pus sa,jorqoA = 08 SZDOfOJcl jOJ4uOD POOL4 = OC sgtnppng oi qnd ol sluom*Aoidtuj pus,to uol s Ionq UOD = OL lomos Am!URS = oz s)jjemop!S/sjo74nD puv s41n3/2uiolqjlnso-d = 09 wols4s JOINA& = OI :Y--poD add ,Lpafloacr looroici mom = (N) loofoid poqsi.1 qmsg = (g) OIUPU-OW puopoj OSS £trt OOE"'5Z 000tn 006'ZZ 015 "1 "ZZ 005'6,P MOI 005,55 00,5"Il, OHO 0"ll 005'01 00o,oll, c oog,z:l 06 tr-u (N) 3pq Ane(j snjamddV 000,5Z z 000,gz 06 E -G (N) wourvo sulftuJI luuu*tu 05VE9 om,cl 000'E1 oop,zl ag I'z I I 000,zl 06 Z -a (g) ivaD inou-in.L Paol EOOZ zooz ION 000z "14poyd 6661 odAjL oN omvlq loorcucl .1doG 1040-ld OSM SJLSaflOaH JLJHf011d AO 2LUVWW11S NNW &LN2MaAOHcEM rl[VJLIdVD VOOZ - 6661 JLJaclSOHd lXaOW aO 51!)VrlrHA VILLAGE OF MOUNT PROSPECT 1999 - 2003 CAPITAL IMPROVEMENTS PLAN SUMMARY OF PROJECT REQUESTS Page Project Dept Project Name No. —Type 1999 Priority 2000 — 2001 2002 2003 Total Mobile Data Terminals (E) E-2 90 60,320 1 60,320 43,085 Total 60,320 60,320 43,085 163,725 0 0 163,725 * = Federal Mandate (E) = Established Project Project Type Codes. 10 = Water System 20 = Sanitary Sewer 30 = Flood Control Projects 40 = Storm Sewer 50 = Street Construction and Reconstruction W (N) = New project 60 = Resurfacing/Curbs and Gutters/Sidewalks 70 = Construction of and Improvements to Public Buildings 80 = Vehicles and Automotive Equipment 90 = Non -Automotive Equipment 00 = Miscellaneous A] snomelloosN = ()o luotudinbg oAqotuoinV-uolq = 06 iuowdinbg *Ai IowcqnV puv soloiqoA = 08 sSmpl!ng ojlqnd cq slw=Ao-idxuj pui;jo uo!4omqsuoo = OL qjvmOp!SMounD Pum syno/ftW = 09og nso . ji - uo!"anmuo3o"d Pum uo!lonjlsuoo 40045 = 05 iomas lujols = ot, sloorold 10.4uoo POOL4 = OE JOMOS AM!UVS = OZ tuaws 101% = OI sappa -,df ,L pa bad 1340-ld MON = (M) loofOld T*Rs'lqnsH = (a) Ol"Uow T"JOP`OJ atol'a 001650-9 TOZ'C61'9 009Z608 OOZ'9ZO'9 ZZZ96/A mol 000,051. 000,ogL 09 9z -a (M) sluoxuoAcuduij pvo-d ossng 000,5c 000'gz 08 9Z-3 (N) =flRuv Outgua 000'ogz,z 000'09L 000'09L 000'09L ov tZ-,q (M) sjuotuoAoidu:qiamo8 poul .qujoo 000'og I 000'og 000,05 000,05 ot7 U-4 (M) sivatumcuduq puod uonuoloU 000,0017 000"ooz zz 000,002 og/ot/ol ZZ -4 (N) sluomoAoidmj:pnoo uosiP pV 000'gLL'I TZ 000'gLL'I 09/01 TZ -3 (N) siuotuoAojduap*iOyq/)Fo ol!qtA 000,58Z 000'gc 000,09 000,58 000,gg 61 000,0t7 OL oz -d (N) SlUOUIOA01dtul jo-I Sur 000,82 81 000,8Z 08 61-3 (N) Jolor-JiL f4qgfl fletus 008'gL8 000,gz 000,gz 000,52 000,gu Li 008'SLI7 09 81-3 (g) Z sluomaAcadiuI liqSipooAS 000,00Z 000,0t, 000,0t7 000,ot, 000,017 91 000,0t7 09 LI -J (g) I sluawaAcudwj jqftoagS 000'OL17 009'66 008'96 000'V6 OOZ" T 6 91 00t7'88 00 91-3 (a) Urw8old Buquvid 00.1,L 000`1 017 000'88 000'gJ7 000,011 000,011 171 000'817 OL 91-9 (a) s?uipl!ng o!jqnd JOIPO 000,005 000,001 000,001 000,001 000,001 El 000,001 09 VI -3 (M) S:Ilp-,Aop!s MOM 009'L8Z oog,zg 000,09 009'L9 000,gg Zi oog,zg 09 cl-1 *(,j) ooue!lduico V(IV-!qpmap!S 005'L8Z oog,zg 000,09 009'Lg 000,55 11 oog,zg 09 ZI-I (9) wwSoid juo=Aojduq:jTomap!S 009'L8E 005'28 000,08 009'LL 000,9L 01 009'ZL 09 11-d (a) mwscud O.Mqs Isoo iunmoms OOO'L69 000,005 000'OL OOO'L9 6 000,09 01 01-1 (a) misAS ftidwnA oom.=S-TH 00C'5L8 000,00C 000,002 000'061 8 00c'581 01 6-3 (a) uonvl!p qvqod 31uvjL jolvtA 000,ot7t7'1 000,05E 000,00Z 000,01Z 000,00-P L 000,08Z ol 8-3 (g) juamoovida-d u!vyi jN-s& 000,881 000"96 9 000"E6 01 L-4 . I!quqo"a dian.1 AU (a) uo4,n, -puinS LZ9'17t V 90V'8LE 9 zzz,gg 09 9-1 (N) siuouaoAoidmj poo -d jlot& 000'5LE"I 000'96Z 000,58Z 000'gLZ 000gtz 17 000'gLZ oz 9-d (g) uopini .pq-eqo-a UjVPj J*Ai*S 000'926'1 000'9L8'1 c 000'og oc 17-14 (g) tuvao-td loj4uo-j Poou 000"895'8 000'61L'Z 000'8L9'Z 000'690'1 000'L90'1 z 000,ggo'l 09 E-A (a)SupWnsmd jw4S 000'IL5"8 000'996'Z 000'998'Z I 000'65Lf'Z 09 Z-1 uor gon4suOOO'd 4004S P4,D,L Woz zooz looz PON 44popci 6661 �.L ourom loofo,"d om .1doU porald Oki sqjoM Mqnd *;umuuvdaa SjLs3noaH 132C. OHa ao AHVWms Wild SJLKaWaAOHdM rlVJLIaVD COOZ - 6661 JLDadSOHa JLNMOW 90 a-9VrlrHA VILLAGE OF MOUNT PROSPECT 1999 - 2003 CAPITAL 1MPROVEMENTS PLAN SUMMARY OF PROJECT REQUESTS Deparhnent.- Interdepartmental Page Project Dept Project Name Na. Type 1999 Priority 2000 2001 2002 2003 Total Hand -Held Computers (N) G-2 90 35,000 1 35,000 70,000 Village Training Room (N) G-3 70 50,000 2 50,000 Total 85,000 35,000, 0 0 0 120,000 * = Federal Mandate (E) = Established Project (N) = New Project Project Type Codes 10 = Water System 60 = Resurfacing/Curbs and Gutters/Sidewalks 20 = Sanitary Sewer 70 = Construction of and Improvements to Public Buildings 30 = Flood Control Projects 80 = Vehicles and Automotive Equipment 40 = Storm Sewer 90 = Non -Automotive Equipment 50 = Street Construction and Reconstruction 00 = Miscellaneous S1.9'69 pun_q uOlsuGd 80110d GB tz punct I!sode(] mojDs3 punct Ism 1 dwooxalj punct juawooeldell jelndwoo i7t, L, ze punk GOMUGIMIN GIONGA WVC punct lueweoeldalj 9101t48A D,6'� �Z punct juawabeuevv �siU C69 punct enUOAG�j welsAS 6ulIJed ,V0079 punct jamaS V jeleAA M'U punct uoilonilsuoo joiluoo pooh — punct uoilonilsuoo IOJIuO:) POOIJ 8661 — punct uoilonilsuoo jU9WGAojdwj laoilS — punct *Isuoo juewdopAGP9�l UMOJUMOC] — punct uoilonilsuoo juewdopABpe�j UMOIUmOO 8661. — punct uoijonilsuoo JU9W9Aojdwj lepdeo — -Isuoo 6uippq 9JIJ'Q 90110d �sq,q punct IUOW9AOJdWi 181!deo punct 'ISUOO lU9W9Aoidwi 199JIS 966L eoweS lqe(] punct juejE) Moolq luaweojolu:l me-1 leoo-I evo, w - punct juejE) Moolq juawdolGAOCI Apnwwoo ''Vqq, L bund xe_L land joloVq 13 w,qv punct lesodsi(] esnja�j %6'1 L9 punct juieueE) :sll!q jo Isil 6UIMOIIOI 9t4l 9Aoidde :IAOHddV 01 P9AOW 'NOOON ealsm i Aq popuooes 'P8190H ealsmi S-1-119 -AO -lVAOMddV -polijeo UOIJOA GuON :sAeN IWOON 'J8JJOISJ40'1 'IJOIGOH 's9mOlO :seg V :Ileo ljoi uodn '9661,'61, AeVq jo buileaw jeln6ei at4l jo solnu i w aql 9Aoidde 01 POAOW 'samolo eelsni.L Aq popuooes "LPOON eelsnj_L polijeo uollovy :P8190H :uielsqV 8uON :sABN Aelje_q 'WOON 'JBPOIsJt4O-1 's8mOlO :seAV :11m ljoi uodn `966 � 'S AeVy jo builaaw jeln6ei at4l to salnuiw eqj S31nNIIN 9Aoidde of PGAOW 'samolo 991snij_ Aq papuooes 1400ON 991snijL :IAONddV s31nNIW dO IVAOUddV NOIIVOOANI -samolo 991srujL Aq UGA16 SBM UOIIS,'OC,.AUI 8q_L NOIIVOOANI s)il!M eueAjl eelsni.L uejoojoo wijL salsm 1 :IuasqV NOOON l9luea GOISMI jejjolsjt4o-1 pietpill eelsnij. :P9190H InBd eelsnj_L samolo 96joeE) eelsni.L Aelie4 plejeE) joAeV4 ff ljoi uodn IuOsOJd IWO 11011 IIV3 llob 11 MJO 01 IIVO Vfd 8S:L 18 J9PJO 01 Buneew eqj palleo Relied joAeVq m3auo 01 IWO 8+66I 'Z 3 Nnr 133dS011d INnow:10 3!DVIIIA 3H1 do s331sn1l1ao auvos aNV MOAVW 3HI ....... ..... :10 ON1133W1ivin0311 3HI:10 S31nNIW OLD BUSINESS ZBA 24-97 ZBA 24-97, Southeast corner White Oak & Douglas (Craig's Sub) CRAIG'S SUB, 11 Ordinances were presented for first readings that would annex approximately 30 feet of dedicated public right-of-way; rezone the property from R -X to R-1 and grant exceptions from the Development Code relative right-of-way, width, reduced rear yard easement; and, reduce the lot depth. At the request of the Petitioner, Trustee Clowes, seconded by Trustee Nocchi, moved to waive the rule requiring two readings of an Ordinance. Upon roll call: Ayes: Clowes, Hoefert, Lohrstorfer, Nocchi Nays: None Motion carried,, ORD.NO. 4936 Trustee Clowes, seconded by Trustee Lohrstorfer, moved for passage of Ordinance No. 4936 AN ORDINANCE ANNEXING A ROADWAY LOCATED ADJACENT TO THE CRAIG'S SUBDIVISION, PHASE 11 Upon roll call: Ayes: Clowes, Hoefert, Lohrstorfer, Nocchi Nays: None Motion carried., Page 2 - June 2, 1998 Firemens Pension Fund 101,608 Benefit Trust Fund 2,760 $114911549 Upon roll call: Ayes: Clowes, Hoefert, Lohrstorfer, Nocchi Nays: None Motion carried. MAYOR'S REPORT PRESENTATION: Crime Prevention Officer Bill Roscop and Investigator Kim PEER JURY Nagel presented plaques of appreciation to the following SUPPORTERS organizations for their continued support of the Mount Prospect Peer Jury: Lutheran Home & Services Brighton Gardens Randhurst Shopping Center Prospect Heights Park District Mount Park Fire Department Mount Prospect Public Works Department The Moorings Lutheran General Health Center River Trail Park District CAROL FIELDS, Village Manager Michael E. Janonis stated that this would be the VILLAGE CLERK, last meeting that Village Clerk Carol Fields attends in her capacity LAST MEETING as Village Clerk since she is retiring effective June 12th. COMMUNICATION AND PETITIONS None. OLD BUSINESS ZBA 24-97 ZBA 24-97, Southeast corner White Oak & Douglas (Craig's Sub) CRAIG'S SUB, 11 Ordinances were presented for first readings that would annex approximately 30 feet of dedicated public right-of-way; rezone the property from R -X to R-1 and grant exceptions from the Development Code relative right-of-way, width, reduced rear yard easement; and, reduce the lot depth. At the request of the Petitioner, Trustee Clowes, seconded by Trustee Nocchi, moved to waive the rule requiring two readings of an Ordinance. Upon roll call: Ayes: Clowes, Hoefert, Lohrstorfer, Nocchi Nays: None Motion carried,, ORD.NO. 4936 Trustee Clowes, seconded by Trustee Lohrstorfer, moved for passage of Ordinance No. 4936 AN ORDINANCE ANNEXING A ROADWAY LOCATED ADJACENT TO THE CRAIG'S SUBDIVISION, PHASE 11 Upon roll call: Ayes: Clowes, Hoefert, Lohrstorfer, Nocchi Nays: None Motion carried., Page 2 - June 2, 1998 866 6 'Z ounr - C 968d NOISIAI(lons jo ssbiejo oql uo ainleuBis sty Iselle of Valu pue u6is of joAeVy eqj IV-ld 8,01"O ezijoqlne 01 P8AOW '1403ON oeisnjjL Aq papuooes 'samolo aoisni.L -UOISIAipqns sit4l .sol sseooid JeAoidde eqj jo lied se juawogi6v einldeoeN e palsenbeieiplaiet4l pue juewdoj9A8p Slt4j t4l!M uoipunfuoo ui pollelsui SIUBWOAOjdwi oilqnd wojl jilquaq p1nom e9je 6ulpunojjns at4l ui sei:padoid jeqj pajou sem 11 -poluesaid sem UOISSIwWOO veld at4l Aq POAoidde se 'sawoq Alpel albuis J01 PJOOeJ JO SIOI tr 6ul)e9J3 'I[ 9se4d 'UOISIAlpqnS s,61ejo at4l GUON :sABN ILPOON 'JGJJOISJ40-1 ':P9JaOH 's9MO10 :saAV :Ileo ljoi uodn (9 I. 2q3.1.dVHO) 3000 -LN3V4dO-l3A3(l 3HI INOlq:i SN0lld30X:A SNIINV80 30NVNIM10 NV 9M7 *ON 0*3ueuipjo jo e6essed jol SMr *ON*(IHO p9AOW 'jejjolsjt4o-1 991sni 1 Aq papuooes 'semoIC) eelsrujL GUON :sAeN 14=N'JGPOISJt4O-l':P919OH's9mOl3 :seAV :Ileo Iloi uodn --aoueuipio ue jo s6uipeej oAAI Buijinbei alni et4l eAleM 01 P8AOW sjejjo4sit4o-1 eelsrujL Aq papuooes 'samolo 991sni 1 -uoileool siql le Aempeoi 6uileoipep ui Isojejui OU GAet4 A9qj JeLo popuodsei P84 S8AllBlueseid;Dj pplsi(] VBd sit4619H uoi6ul.i-jv eqi ieqi Psiou sl.uouer jw •eeje Gulped 8 BUIP!Aoid Aq Mied let4l buisn GUOk9AG lgeueq pinom qlp!m heals llnj V *Ieejls Lpp!m llnje molle pinom t4opm Apedo-id :10MISIO joefqns 9L4 of jueoefpe puel 01801POP 01 PPISIO Ved slq619H NUVd SIH913H uol6uipV et4l)sanbei Allejowo joAeyq eqj leql pvqse pjeoig NOIE)NIIHV OLD 6ulleaw Isel eqj le let4l P91OU SIUOUPr J86BUBW 96ell!A *PGI.UBO u011ow OUON :sABN KPOON 'JePOISJt4O-1 'VeIGOH 'SeMO10 :s8AV :Ileo noi uodn 3nN3AVsv-ionoo CINVXV0 B-LIHM -40 tGNMOO ISV3H1n0S 3HI IV 031VOOToUll3dONd E)NINOZ3113ONVNIM10 NV LS6t;, 'ON soueuipio jo e6essed LM7 *0N*080 jol peAow 'jejjolsjt4o-1 eelsnjjL Aq pepuooes 'semolo ee;sni 1 8UON :sAeN !t4=ON 'JGJJOIS1401 V8190H 's9mOf0 :s8AV :Ileo 14oi uodn 'eoueuipio ue jo s6uipeei om4 6uijin.bei alru 8141 GAIeM 01 PGAOW #.�81JOISJ407 Gelsni.L Aq popuoo;as 'samol 0 9,glsni.L If, RECAPTURE Plat of Subdivision, Phase 11, and providing for a Recapture AGREEMENT Agreement for the subject property, which Recapture Agreement, in a form approved by the Village Attorney, shall be executed by the Village Manager and the Village Clerk attesting his signature. Upon roll call: Ayes: Clowes, Hoefert, Lohrstorfer, Nocchi Nays: None Motion carried., ESTHER BUSSE The Esther Busse Plat of Subdivision was presented for approval, SUBDIVISION as recommended by the Plan Commission. This subdivision 4©0 W. CENTER RD places two lots into one lot of record at 4a© West Central Road. Trustee Hoefert, seconded by Trustee Nocchi, moved to authorize the Mayor to sign and Clerk to attest his signature on the Esther Busse Plat of Subdivision. Upon roll call: Ayes: Clowes, Hoefert, Lohrstorfer, Nocchi Nays: None NEW BUSINESS IMPROVE RT. 83 A Resolution was presented that would authorize an Agreement with IDOT for the improvement of Elmhurst Road (Rt. 83). RES. NO. 29-98 A RESOLUTION AUTHORIZING EXECUTION OF AN AGREEMENT BETWEEN THE VILLAGE OF MOUNT PROSPECT AND THE ILLINOIS DEPARTMENT OF TRANSPORTATION (IDOT) RELATIVE TO THE IMPROVEMENT OF ELMHURST ROAD (ROUTE 83) SOUTH OF GOLF ROAD Upon roll call: Ayes: Clowes, Hoefert, Lohrstorfer, Nocchi Nays: None Motion carried. TIF: ACQUIRE An Ordinance was presented for first reading that would authorize 10 S WILLS ST acquisition of property located at 10 South Wille Street, which . .... , property is part of the TIF (Tax Increment Financing) District—, Trustee Hoefert, seconded by Trustee Nocchi, moved to waive the rule requiring two readings of an Ordinance. Upon roll call: Ayes: Clowes, Hoefert, Lohrstorfer, Nocchi Nays: None Motion carried. ORD.NO. 4939 Trustee Hoefert, seconded by Trustee Nocchi, moved for passage Page 4 - June 2, 1998 8661- 'Z eunr - 9 abed -palijeo U0110VI samolo :sABN Aaljej "L130ON 'JO)JOIsJI40-1 IJ9001-1 -s9AV :Ileo Iloi uodn AVMHE)IH IS3MHIUON ISAM 9 '30VIIIA 3H1 NI V3UV 103rOUd INEIVMOIEIA3(1321 1, 'ON MUISICI 31-l13UO-4 AI2EMOUd IV3U NIVIN30 :10 NOlilsinOOV 31-11 ONIM101-linV 30NVNI(IUO NV Ot76tr 'ON 93UBUIPJO 10 0176t7 *ON*(IUO messed 101 P8A0W "LIMON 991sru 1 Aq P9PU039S 'IJ0190H 991sni 1 -polijeo U01jovy OuON :sAeN 1430ON 'J9JJOIsA4O-1 -IJ9100H 'SaMO10 :S9AV :Ileo Iloi uodn *eoueulpjo ue jo s6uipeej oml 6upinbei alni at4l GAIBM 01 p9AOW 'j9jj0jsj40-1 ealsmi Aq PGPUO09S V9190H eelsnj_L AVMHE)IH -Ppisi(i (6ujoueuil juawajoul xe-L) jI.L atij loped sl Apecloid t4oit4m IS3MHIUON*M 9 q0It4m'Aem4r)!H Is*9mt4IJON 3s9AA 9 le pajeool Apedoid jo uoipsinboe ew 3Hmo0v:411 9zijoqjne pinom jet4j 6uipeei )sjg jol polueseid sem eoueuipio uV -polijeo U01jovy samolo :sABN A91je3 '14000N 'JOJJOISJ40-1 ':PGIOOH :s8AV :Ileo Iloi uodn 13:IUIS3111M Hin os o i. 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'ueld juawdol9A9p9J UMOJUMOP pasodoid at4l qpm jet4j pejels 'jojoaji(] eoueuij 'ojndeo ueijg -palijeo UOIJOIN auON :sAeN "400ON 'JOIJ0IsJ'401 ')JaIGOH 's9mO10 :say V :Ileo Iloi uodn -OAoqe pagpeds se lepueft eqj uo jou wep ue jap!suoo iNviinSNOO 01 PGAOW 'ItPOON 9ejsnj_L Aq pepuooes I :P9JeOH 991sni 1 IVI:DNVNI-I -411 -joefoid juawdolOAGPOJ UMOJUMOP 8qj 01 GAIjel9J VCIN30V NO luellnsuo:o opoume/lepueug e jo saoimas et4l ebebuo 01 ION IM311 Uollepuawwooei 8 Alleogpods'epueft at4l uo palsil jou wail UAGISNOO ue jep!suoo oz pleos eqi PeNse sluouer jabeuM 915ell!A INOdEllf SoN39VNVW BOVIIIIA -palijeo U0110VI samolo :sABN Aaljej "L130ON 'JO)JOIsJI40-1 IJ9001-1 -s9AV :Ileo Iloi uodn AVMHE)IH IS3MHIUON ISAM 9 '30VIIIA 3H1 NI V3UV 103rOUd INEIVMOIEIA3(1321 1, 'ON MUISICI 31-l13UO-4 AI2EMOUd IV3U NIVIN30 :10 NOlilsinOOV 31-11 ONIM101-linV 30NVNI(IUO NV Ot76tr 'ON 93UBUIPJO 10 0176t7 *ON*(IUO messed 101 P8A0W "LIMON 991sru 1 Aq P9PU039S 'IJ0190H 991sni 1 -polijeo U01jovy OuON :sAeN 1430ON 'J9JJOIsA4O-1 -IJ9100H 'SaMO10 :S9AV :Ileo Iloi uodn *eoueulpjo ue jo s6uipeej oml 6upinbei alni at4l GAIBM 01 p9AOW 'j9jj0jsj40-1 ealsmi Aq PGPUO09S V9190H eelsnj_L AVMHE)IH -Ppisi(i (6ujoueuil juawajoul xe-L) jI.L atij loped sl Apecloid t4oit4m IS3MHIUON*M 9 q0It4m'Aem4r)!H Is*9mt4IJON 3s9AA 9 le pajeool Apedoid jo uoipsinboe ew 3Hmo0v:411 9zijoqjne pinom jet4j 6uipeei )sjg jol polueseid sem eoueuipio uV -polijeo U01jovy samolo :sABN A91je3 '14000N 'JOJJOISJ40-1 ':PGIOOH :s8AV :Ileo Iloi uodn 13:IUIS3111M Hin os o i. ':I 0VT1 IA 31-11 NI V311V 103rOUd IN3IAIdOI3A3C]3U 1, 'ON 10lMiSKI :11-11 UOJ.AiUAdOIJd IV:RJ NiV1U30 JO NOIIlsinoov:31-111 ONIZIU01-lim 30NVNIGUO NV 6M, *ON 9OUeUIPJO 10 Proposals were requested from consulting firms, and while only one firm responded, based on ability to perform the requested tasks, Mr. Page 6 - June 2, 1998 Caputo felt comfortable in recommending the Board accept the proposal submitted by S. R. Friedman & Company in an amount not to exceed $35,000. S.B.FRIEDMAN Trustee Hoefert, seconded by Trustee Nocchi, moved for concur with the recommendation of the administration and accept the proposal submitted by S. B. Friedman & Company as the financial consultant for the downtown redevelopment project in an amount not to exceed $35,000. Upon roll call: Ayes: Clowes, Hoefert, Lohrstorfer, Nocchi Nays: None Motion carried. Mr. Janonis noted that the monthly Coffee with Council will be held Saturday, June 13 at the Village Hall. Mr. Janonis also stated that there will be a party for Carol Fields on July 1st at Mr. Peters, invitations have been mailed, however anyone interested in attending can contact his office. ANY OTHER BUSINESS ELECTRICAL Trustee Hoefert expressed concern relative the fact that following OUTAGES a storm last week, many residents in the Village were without electricity for over 40 hours. Village Manager Janonis stated that he is attempting to set up a meeting between the Board and representatives of Commonwealth Edison for Tuesday, June 30th, which is the 5th Tuesday of the month and no Committee of the Whole meeting is held that night. 2 E. NORTHWEST Trustee Nocchi stated that the building at 2 East Northwest HIGHWAY: Highway, recently acquired by the Village as part of the TIF SELL OR redevelopment project, is unsightly and unsafe, however, before the DEMOLISH Village demolishes the building he would like to see the Village offer it for sale for $1.00 to any organization that would relocate it or make use of the interior. Mr. Janonis stated that staff would advertise that fact and if no one comes forward to claim the building it is scheduled for demolition in August. Trustee Nocchi, seconded by Trustee Lohrstorfer, moved to offer the building at 2 East Northwest Highway for sale for $1.00 to any qualified organization desiring to move the building to anyother location. Upon roll call: Ayes: Clowes, Hoefert, Lohrstorfer, Nocchi Nays: None Motion carried,, A status report on this matter will be provided at the July 12th meeting of the Village Board. Page 6 - June 2, 1998 866 1, 'Z ounr - L 96Bd MJGIO GBell!A SPIOI-A V lojeo 'W `d ZV6 le pawnofPe Sam 6UR0OW 0141 -pelijeo uoijow 6UON :sA8N !LPOON '19POIS140-71 'IJ8190H 'S;BMOIO *seAV :Ileo 1101 Uodn *Bulleew 914j ujnofpe 01 p8AOW -samolo 991sn11 Aq popuooes 'PaPOH 991sn11 Nunorav IN31INNunorov !4=ON 991sm 1 JqjjojSjqo-j qejSru-L IJ9190H eGIsnjjL semolo eeisni i Aalje_q joAeVy :lleo ljoi uodn Iu9s9Jd TV 'd 0 V6 )a 6u'I89W 9t4j p8UeAuooei Aelje_A 1oAeV4 'W'd LZ:9 Is UO'sseS posolo olui jugm pieog eq I -paiijeo uOijovy 8UON :SABN WOOON -JeJJOISJqO-I ':P9l9OH'SGMOIO :SGAV :Ileo ljoi uodn *,8AOqe POI!O, Se luoillsinboV A:pedOJd 6uissnosip jo asodind eqj jof uoissaS ' pelsol'o 06 01 POAOW ',1,4,'OOO,N eelsru,_L� Aq pe,puooes IJ800,1-1 a:e,l,sni.L 'SIU Wil flet ,jol uoilejoeidde ejeouis passaidxe lojeo V910 ebalf!A Se fleD 110i Pal 1et4 bu.sileo ley of jolijd 'splaij lojec) 01 SJUGWWOO PUIN AJ8A passajdxe pjeog GBBII!A et4i jo sjaqweLAj ,*go*Z uoijoeg Aq palepuew so selnuiw Ot4j 10 MOIA91 lenuue-iwes jo seinup et4j jo Apoq eLp Aq JBAOJdcle jo sesodjncl JPJ J9Ll1GL4m'IOV S.IL41 iepun posolo Allnjmel s6ulleew jo solnup jo uoissnosi(],. - (2) 0 Zoz 1,So'll 9 p paimboe'eq pjn:oqs looj,E�,,jeI,no',iV,ed'e i9qla" Buissnosip jo osodind eqj 1 , plaq NOU isinoov s6utleow 6ulphlbui 'Apoq oilq'nd 9LO , joasn aq) ipjAredo id AIIJBd011d 189110 eseel jo GseLpind et4_L, - (9) @ Z/OZ G SO -11 9 u, MIMS t4:Pol jes se 'uoipsinboe Aliedoid jo esodind eqj jol uoisses C13SO-13 pesolo at4l Jol peau Sam ejet4i 1eqj pejou A91jej joAevq Noissas a3so-io G14j GAoidde 01 P8AOW 9 1400ON 9,91sni i Aq popuooes 'sMI!M ealsnjjL 'PBJI18J 8Aeq ll!M Splel:i JOJeo u9t4m 1p, b eunr jo se Njeio 96ell!A BUIIOV Se 9mO-1 MICA juiodde 01 JeAoidde pjeoe 96ell!A palsenbei sl.uouer jo6euevq 06ell!A NIMIO 30VIIIA INIOddV -polijeo UOIJOIN GUON :sABN SAHM '14MON 'JOPOISJqO'l ':PaJGOH 'UBJOOJOD 'SGMOIO :S9AV :11m ljoi uodn "SAoqe pagpods se sluewluiodde eqj eMetu pue joAeVI eql jo suoilepuewwooei eqj ql!A& inouoo 01 PGAOUJ luejoojoC) oalsnj_L Aq popuooes ':PGJGOH eelsnjjL UOISSIWWOO SjU9A3 lai0edS eqj of uimplee ella(] luewlu!odd—v slooddV jo peog BUIUOZ 8141 10 UeWjlB14o Se UOJMOAS GIGBLP!W UOISSIWWOO SJU8A3 poodS 84101 GUOISId !JJGJL uoissiwwoo AjajeS 9141 ol lIaLpl!IN maipuV pjeoE] pun, uOlsu9d 80110d 014101 OUSIASS SIUUE)(] SIGUOISSIWWOO 90110d pue GJI-A 10 PJeOG 01 ZU9-1 -r jaqdolsijqo jupddequ :suoissiwwoo pue spjeolg snOIJ8A of sluawluiodde SIN31MINIOddV jo; suoilepuawwooei Buimollol e14l poluesaid Aepe_A joAeV4 SIN3WINIOddV NOIIVOOANI -'jejjolsjqo-1 oalsnjjL Aq UMB Senn UOIJOWAUI 8141 NOlIV30ANI SNI!, SUBMI ealsnjjL 1400ON 1Glu80 08)snJJL jaliolsjqol pieLp!ld eelsnjjL :PGJGOH InBd 881srul usjoojoo Aqlowi.L e;alsni 1 samolo 96joe0 eelsnj_L Aelje_q plejeE) joAeyy :11m ljoi uodn)uOsGJd TIV3 11011 -IN-d K.L)s J8PJO 01 6uilaaw a14l pelleo A;alje:j joAeVq NWHO 01 TWO 966 � '6 3Nnr 103dSOMd INnow:10 30VIIIA 3HI :10 snisnui:jo Cl? VOS ONV IJOAVW 3HI :10 ON1133W IV103dS 3Hi :jo sainNIW ,recommendation of the V111age Mlanagar to appoint WIMa, Lo" am Aoting Village Cterk. Upon roll oW I: Ayes- Clower, Corcoran, Ho ' efed, Lohrstorfer, Nocch, Wilks Nays: None ADJOURN Tru,stee, Corcoran, seconded by Trustee Noc, moved, tadjolurin th, is Special Meefingg. Mw S* co, Upon r 11 cjl�: Aps., Clowe, fcoran, Hoofort. Lohmtorlfer,, Nocphi,,, Wilk's Nays: No � David Strahl Page 2 - June 9. 1998 sos,gotfs -0- 09LURI 6W9091 916488t,'VRS OEV,g - OEV,g spun] jsn-iL jijouag ZEE'910'6Z C68'Z L8E'U *666r8Z Z90' ptmj uolsu;D(I 0114 9TV'886'9Z 819,C 8 Et, ct, 69E'IV6'9Z punct UOTSUzd 00TIOd C09,09VI ttz'zz glcr8c 80L'ZV 996'Ut"T pun, lisodo(IAAoiosg EEI,ggl 6U ZU'L 0t,1'6171 punct Istul dtuooxolj spun,j Aouo2V'W —JstujL ZOL'I I I 8V9'T 0917"g punj luomoovIda-d joindmoo igg,gzl LZ6 0IZ48C VE8,z9I pun, OOU-9u011T!VW 010!110A 08g,E81,z - - 08g,E81,z pun, luommuldo,1 QIOMOA EZZ'ZEL'Z go,cg ILO'9V LOE'OVL'Z punct juouao2uu-uW )Isrd sptm,q 03LUOS liewolul LLV IOL ml goc,g 610'869 pun, OnUOAa-a uaojsAS gar And 6t,Z'6Zg'Z (6E6'9) gggac g90,z8l 8L9'9CL'Z punj iomoS V J01% spanjosudiolug 80t,'gt,L EgL'OZ6 punA isuoo 10AU00 POOIJ 6t7I'OZt, (t96'ZO 6tl"OZV pun, IsuOrD IOAUOD POOI V8661 L19469E'l 101'tp81 68C0ZI E8Z'9LV'1 pun, ISUOD IUOXUOAOiduq 100JIS 9EL"VZ OSL'g oog,z 910,82 pun, IsuoD luo-cadoloAopa-d umolumoCl V808 98t Otg'66 PUUJ ISUOrj IUOMQAojdwl lul!duo uoilon-qsuoD!au!pjjnq om-4 V ooilod 8E6'968"I 9176'8Z t788'VZ6'1 punct luomoAoiduq lul!duo 990'96ft 990'96ft Pun -4 ISUCO luOtaOAOJdu.'I M -4S V8661 ........... 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KEENA REFUND VE. STICKER 36.00 LAWRENCE PAIRITZ REFUND PAIRITZ FOR JAN -MAY DEN.INS 101.64 MERIDITH ROBERTS REFUND FINAL WATER BILL 17.94 REFUND FINAL WATER BILL 1.92 STATE OF ILLINOIS LIQUOR APPLICANT FINGERPRINTS 19 "W 38.00 THIRD DISTRICT CIRCUIT COURT MAY6 BOND MONEY 31125.00 JUN1 BOND MONEY 825.00 JUN2 BOND MONEY 3,1 70.010 UNITED STATES POSTAL SERVICE POSTAGE BY PHONE ACCT 106983947 71720- UU 3,000.00 POSTAGE BY PHONE ACCT106983947 3 0 00., 00, 1� 9-0 0,010 VILLAGE OF MOUNT PROSPECT DISBURSEMENET RESTOR, DEPOSIT W70 2,275.00 WISCONSIN DEPT. OF REVENUE WI INCOME TAX FOR MAY 1998 330.97 WAYNE W. WRIGHT REFUND FINAL WATER BILL 42.20 REFUND FINAL WATER BILL 4.49 46 * 0 TOTAL: 814,485.67 PUBLIC REPRESENTATION AMERITECH MONTHLY SERVICE 05/25/98-06/24/98 17.22 AT&T MONTHLY SERVICE 05/24/98-06/24/98 4.88 FRIEDMAN EISENSTEIN RAEMER AND SERVICES RENDERED 41000.00 RICHARD LOHRSTORFER MILEAGE REIMBURSEMENT 11.05 NORTHWEST STATIONERS INC. OFFICE SUPP 61.08 PAPERDIRECTr INC. INVITATIONS FOR VILLAGE CLERK PART 227.59 PETTY CASH - FINANCE DEPT. MISC EXPENSES 100.00 MISC EXPENSES 6.48 106.48 TOTAL: 4,428.30 VILLAGE MANAGER"S OFFICE AMERITECH MONTHLY SERVICE 05/25/98-06/24/98 57-47 AT&T MONTHLY SERVICE 05/24/98-06/24/98 16.28 5L' CL :liviol 8Z091 86/VZ/90-86/VZ/90 aDIAUaS ArIHINOW Ltr * L9 86/VZ/90-86/9Z/90 aoiAuas xrnutzopi 9VOCE911 :qvlol 09"Z0t, HaCrd00WVD OIN0SVXVd UOd aDIAUHS s0' EV SMMU19121K HalndWOO sc*s slqsxacixa osiw 00091 S21SNaclxa Osiw L9*ZZ sasNaclxa osiw 00000z scluvmve!)oucl/volvK Hoa 2133 AHI Na 690LGE aria V6"VST ao aavaocTn 000s auaiwaud aqoav 00 09L ��� 00.09 211voiailuao lai!) 09t 1 GZ$ 00,19Z alvoiailuao laiD 09$ 1 szt 8LOZZZ 86 Sod imoua iaosouoiN 99oze 86/VZ/90-86/VZ/90 HOIAMS ArIHINOW V6 " VIT 86/VZ/90-86/SZ/90 aDIAUaS AMUNOW EZOLgLIT :qvlol 01 * 69T ole MMOR suvisuadns 00*66C SMMU19121K HalndWOO 00090T aoixaas curioa NoiivLio I a ooriauom L!i-ZL 0009T SEEMMM osix Lg'oLg sasxacixa os Ifni 0 a TS; 21XI140vx AC103 Hoa HZCTVCI 9909CE dcTris Hoiaao P 9. 0 Q29" 00,008 xvsris VXSAZS/aaAoridm Ualims 00"06 vxxoa suamas aaAoqcm uaxKns 00,08 o!) iNaza/aawriaxa uamns 00008 xuvHoyz xociavw/aaAorid3a umums 00,108 x vxxo(i iummri/aaAoridm uaxKns 00008 HclaSOf VqYlVU/HaAorIdKa Ha ns 00,108 M3HI;LVX lGHV'H9a!)/aaA0rIMM uamns 00*06 KIAaX AUHAV/3HAOrIcm' Hawms 96*6 aDIAUaS 1121Y Hoaiivaw HJUA0 S6NU2113 HOV'I'IU *ONI JSaDVWI OaGIA *iaaa aoxvxia - Hsvo Amad volvx A7dcMS OaaIA XaMaMIDM q91vW3vx sodas axoH -oNi suamao uamdmoo mao 1191Y HOalIUaXV Noisul(i NOLLV3MaM03 SaRva crdisua(imml OKI 'SaDIAH3S Haoo lovau sNaisAs ssaxisnq xoisioaad oiaaa aoxvxia - Hsvo Amad ioaaa aoiaao *oxi suaxoiivis isammuox uaimro rivoiaax Ariixva ArioH OKI 1 aAHaSnd[H00 H I s6H:lf)VNVW Hf)vlqu jNf 1, 0 W_V . ........ . . No Hosa-q MOMINIA :aovd 8662 'TT aNar saaqsnjjL ,Io pjuoll aip cq paquasuaid, sW I a jo jsjrj List of Bills Presented to the Board of Trustees JUNE 11, 1998 PAGE: 4 VTRIOR DESCRI, PTION" 'Mo MANCE DEPARTMENT AMERITECH MONTHLY SERVICE 05/25/98-06/24/98 218-39 AT&T MONTHLY SERVICE 05/24/98-06/24/98 61.86 BT OFFICE PROD. INTIL., INC., OFFICE SUPP 217.89 OFFICE SUPP 113.46 FILE CABINET 339.88 DELIVERY 105.00 BRIAN W. CAPUTO LUNCHEON FOR IGFOA IARC 776" 3 49.10 THE DRAWING BOARD INC. 9X12 1ST CLASS KRAFT ENVELOPES 299.58 METRO/KDR, INC, 5/29/98 DELIVERY BECKER BURKE ASSC 23.95 NORTHWEST MUNICIPAL CONFERENCE ELECTRIC UTILITY TAX PROJECT 650.00 NORTHWEST STATIONERS INC. OFFICE SUPP 75.76 PEDERSEN & HOUPT TRANSFER TAX TRANSACTIONS RECORDED 130.00 PETTY CASH - FINANCE DEPT. MISC EXPENSES 29.52 MISC EXPENSES 14.35 MISC EXPENSES 34.22 MISC EXPENSES 11.83 STIVERS TEMPORARY PERSONNEL TEMP. SERVICE 89.92 11328.46 TEMP. SERVICE 678.00 VACCAR0 CONSULTING, INC. SERVICES REND. 21006 - 4 ly673-06 TOTAL: 61054.31 COMMUNITY DEVELOPMENT DEPT ABM, INC. XEROX 7024 CARTRIDGE 74.50 AMBASSADOR OFFICE EQUIP., INC. E16 CARTRRIDGES FOR DESKTOP COPIER 169.33 AMERICAN HOTEL REGISTER COMPAN SIGN FRAME 40-32 AMERITECH MONTHLY SERVICE 05/25/98-06/24/98 57.47 MONTHLY SERVICE 05/25/98-06/24/98 86-21 MONTHLY SERVICE 05/25/98-06/24/98 149.42 MONTHLY SERVICE 05/25/98-06/24/98 45.98 MONTHLY SERVICE 05/25/98-06/24/98 45.98 AT&T MONTHLY SERVICE 05/24/98-06/24/98 385.06 16.28 MONTHLY SERVICE 05/24/98-06/24/98 24.42 MONTHLY SERVICE 05/24/98-06/24/98 42.33 MONTHLY SERVICE 05/24/98-06/24/98 13.02 MONTHLY SERVICE 05/24/98-06/24/98 13.02 FAIRVIEW PRINTING SERVICE GARAGE SALE APPLICATIONS 109.07 235.00 GREEN PERMIT CARDS 198.00 INSPECTION FORMS/2PART 76.00 APARTMENT OWNER BOOKS 158.00 Eg"Ltr aDIAHaS aXOHd OOOOV axog AUVION *doj Maxasunqxlau VL " 09 SCrdVD AaMnS OOOZ SLO91 acms aoiddo qxiau 664'VV ddns aoiado qKiau V9.89 sairiddris qvoiaaw 0S"6L 'doNomacria uoa suamoria 19089 86/VZ/90-86/VZ/90 aDIAUag ArIHLINOW 66 `9V£ sairiddms aoiaao Galuossy 99"VZT sairiddris aaaaoo 68"90Z 86/VZ/90-86/52/90 aDIAUaS KrIHINOW OT4'99Z saaIH ixyl TE*Zg aNa'ddnS 'f)NII'dIXS 3rIqVl 90*LLC'g :qvlol ssauauim 13H zauuaiino ox aiqnr qqaa *9 HIICnr 'O!)Iqvo SlaID I suamorla S i assrIq 1191V SaIrIddlnS I 'dadVd A3AUV SaDIAHaS INaNHSaHaaU NUVWiUV H3alIUaWV aoiAuas ammo Nvoivawv KVd[KO;D UaISIDaH rIalOH KVDIUaXV 11 via I i1 so 11 LL9 Aqirlva aaoxis 009C qvas ciriod Acloo AC12racis Uis DVOOL't 00*10sel"z WIMMM(I WHO011d ADVOOACIV CIOOMXOS 0000S8IZ yAw/jaci xvuf)ouci AuvooAav (3oomxog -SSOHD SIONIrlrII - SMODS 9XID H " Uk 00"Z4C SHOIloadsKi-au UOIYAaqa 00009 NIVK x 09 maiAaH Nvqd lffolvAaria max 00098 SCrdVD AaMnS OOOZ 00,0099 Aliunoas -Elk 0 2 C- OLI'VT SaSNadXa OSIX CL*TZ sasKadxa osix OCITS aXIHOVW AdOD UOd Uad[Vd OOOST c1dris Hoiddo TT"VLT ddns aoiaao ZT"6Z ddns aoidao 60"69 ddns aoiaao 91,11,10.12,52 - OOOSZG ............... uaqxvHo lolqclsoucl lKnow 000szc UaSXVHD 10adSOHd lKnOW 10-0 " L29 *iaaa aDNVNId - HSVO Allad ioaaa aoiaao *ONI SUaNOIIVIS ISaMHIUON V, t c 'I �*- � �Zv � I I RIP ITO (A Cyl co al a I ii'lli � 111 '111, 1, Noijdixosaa ao(3N34 :21f)VCI 8 6 6 T 'TT 2INrIC saaisnjjL jo pjuog aqj ol paluas-aid sig jo IsIrl List of Bills Presented to the Board of Trustees JUNE 11, 1998 PAGE: wrifQ PETTY CASH - FINANCE DEPT. MISC EXPENSES 15.00 STAT TECHNOLOGIES, INC. CHOLER.SEROL SUPPLIES 545.00 TOTAL: 11940.96 ABM, INC. MAINTENANCE AGREEMENT -XEROX 217.00 AMERITECH MONTHLY SERVICE 05/25/98-06/24/98 120.84 MONTHLY SERVICE 05/25/98-06/24/98 11.08 MONTHLY SERVICE 05/25/98-06/24/98 47.04 MONTHLY SERVICE 05/25/98-06/24/9$ 11166 o 64 1,345.60 AT&T MONTHLY SERVICE 05/24/98-06/24/98 330.47 B & S INDUSTRIES INC. 10 ROLLS BARRICADE TAPE POLICE 83.84 BOB'S RELOADING INC. RELOAD AMMUNITION 11224.00 COLLEGE OF LANE COUNTY PERSUIT ISSUES OFFICER DRAFFONE 79.00 REGISTER OFFICER BROGAN 59.00 REGISTER OFFICER ETCHINGHAM 79.00 REGISTER OFFICER DAHLBERG 89.00 3067.6OU CRIME PREVENTION RESOURCES VIDEO BICYCLE SAFETY 65.00 EXPERIAN BACKGROUNG INFIRMATION SERVICE 25.00 G.B.O.S. INC HP 4/5 CARTRIDGE 201.00 HANSEN ASSOCIATES MONTHLY SERVICE AGREEMENT 7/1-7/31 220.24 MONTHLY SERVICE AGREEMENT 7/1-7/31 100.00 MONTHLY SERVICE AGREEM:7/1/-7/31/9 262.98 MONTHLY SERVICE AGREEMT:7/1-7/31/9 293.83 877.05 ICMA-401 PLAN ICMA-401 PLAN PAVLOCK P/R 6/4/98 452.39 ILLINOIS ASSN. OF CHIEFS OF 1998 TRAINING CONFERENCE-R.PAVLOCK 150.00 RONALD KADZIELAWSKI REIMBURSE EXPENSES/MAY 21&22/98 12.00 JAMES LEVICKI REIMBURSE EXPENSES/ROOM CLEARING 12.00 MINOLTA BUSINESS SYSTEMS-MIDW MT TONER EP 4702 118.07 WILLIAM NELSON REIMBURSE EXPENSES MAY 14&15 1998 18.00 NEXEEL COMMUNICATIONS CELLULAR SERVICE 153.94 NORTH EAST MULTI REGIONAL TRAI INVESTIGATOR JACK BROGAN APR.28/29 295.00 NORTHWEST CENTRAL DISPATCH SYS JULY 98 MEMBER ASSESSMENT 24,760.06 PETTY CASH - POLICE DEPT. MISC EXPENSES 124.00 MISC EXPENSES 27.95 MISC EXPENSES 15.12 MISC EXPENSES 14.90 MISC EXPENSES 110.12 MISC EXPENSES 2 .7 8 2.78 {y 4 J4 . V .. yy,� } PRO -SYSTEMS REGISTER -JAMES LEVICKI 250.00 09 ' SVT ' T S.N0IlVUad0 I ?HaNOdSaU ISUIa 0 Z ' 86 asn KaoAxO cisn XO 001,99 acivi HaiuuvEl aNirI auid ao saxoB S 8 Z r E'S FnnOOId-AVIS rIalOH oo'EV5 Hzvdax olava $9'CVT sairldcros oioHci i' a ofi' ETT axvo/CiaiuoSSTd Nazoa E $Z'0£ SSnNoa HdZ0a v o o' v s Z uaaaad AvujG uaavd 2i'di.NI?id uasv'I 00'S9Z OT -d I GT -d SHIVdaU 0IaVH 0 0'% Z T 0I I NSAOUd all I d? WHOM AanlS aqa S 00' VZT A03 laOS aGOO ,NOIIXaAaUd allId 966T 00' LT sNomviaudmixi aaoo 96' EZE 86/VZ/90-86/VZ/90 aDIAUaS AgHINOK 00' 09L IXSMHINS IM' )XINMO-.NOIIVUJGSMaU VS' VT''7' T s'aI'Iddtls NVIOINHOas aO.NaaIAa VT TET 86/ST/90-86/9T/90 aOIAUaS ArzHs.NOH oV'sT7 86/TZ/90-86/ZZ/90 HOIAUaS xrlHsuOK 9T' LT 86/TZ/90-86/ZZ/90 HOIAaaS ArIHIMOK S9' EVT'T 86/VZ/90-86/SZ/50 aoI,AUaS ArIHINOK ZT'99 86/TZ/90-86/ZZ/so aolnuas Armixow L0'TT 86/VZ/90--86/'SZ/90 aDIAUaS A"ZHINOK 8100LZ' EE =riviol 8T'8T9 V 6 ' 6 8 £ Sa I'Iddl1S vuaxvo la 8 E ' 6 8 !)NISSaDOUd OSOHd 9L' ZZ 'DNISSaDOUcl 01OHd 8 6' 6 V sairldcros oioHci i' a ZT ' 9 9 !)NISSaSOUd OZOHd Z£' 9%T saI'Iddfls aoldd0 00'8TT 00' 69 OT -d I GT -d SHIVdaU 0IaVH 00069 OT -d I ST -d SHIVdaH OIaVU 0 5' L Z 2HIVdaU-Uda i GgaH aNVH 96"6Z Hall d'i3 uac[u0oxd0 AYUCT auvaNvSS You 00 * 09E xAzoXVaV * sE)S UatisiDu 00.05T 6/Z/V HosdXVS S-ONIlSas LI,AIaXAM&M :r6' STT s'aI'Iddtls NVIOINHOas aO.NaaIAa 00' STT rlrIIdad aNIOVXI XVa VZ0L XOHaX'SX8Z 00.90T 866T'rII'dclV-SAVdsS 00.50T XaISAS !)NI,Nv rIo MIO 00.56T alloddvaa H/uvNIxas uazsioau ' NSSV suoloadS.NI SHId SIoHIrIrII ' 0HI ' SVDUIV 5axvq lVaug O,NI ' S',rlgvo HVrI00I a r1aVHOIX SISIrIVIOadS O.NI.NVarz0 00V'0IHO Auax Et "IvmaNIS.N00 rivum'ao OKI SHaJLNao ?3dlacTWOO MaO + do . r IC 4 ' 0NI ' vuaxvo d'IOM moauia asnom,"m `O.NI SNoiivoix ilntwoo 3HA OKI ' SOINOUloaria looms Iivuod[30o oIxouioarla aiviS I23s SaIVI00SSY INHXaDVNNW XaSSnS OKI ' Salvi00SSv I axvaxvis UOIVUOgVq INIUd UaDNId aIHOHIs ami ZS?3Id ams Xal&Mo X0Ild0aV Sad-V-aAVS K0IlVH0d l03 KaarlX AlaaVS S'2iVir INH S 2 oAud a'aHa KO'd d 8 6 6 T ' T T aRrIC mlsn x L 3+o peog aqj +off pa c asa z,a slpEj jo jsjrj List of Bills Presented to the Board of Trustees JUNE 11, 1998 PAGE: 8 ISFSI LATTOF CHEVROLET, LIFE ASSIST MEMBERSHIP/FIGOLAH ID 1969 INC. WHEEL COVER MEDISENSE DEVICES MEDISENSE STRIPS COLD PACKS 2 CASES MATTICK BUSINESS FORMS, INC. NATIONAL FIRE PROTECTION ASSOC NEXT TECHNOLOGY NORTHWEST CENTRAL DISPATCH SYS PEGGY PIPILIS RAY.".MARK OFFICE PROD & F"URN RICHARDS MEDICAL EQUIPMENT RUSH-PRESB. ST.LUKE'S MED CTR SECRETARY OF STATE VITAL RECORD BANC, INC. W.S DARLEY & CO. WALDEN BOOKS MICHAEL T. WERNER pl AMERITECH AT&T JOSE CASTRO CELLULAR ONE - CHICAGO CINTAS CORP DOVER ELEVATOR COMPANY IRON AGE CORPORATION ISA LANDS' END CORPORATE SALES PETTY CASH - PUBLIC WORKS BRIAN POPE GEOFFREY ROSEAN WJ SAUNDERS SEVENTEEN SPECIALTIES INC. SHEPP PEST CONTROL 3PT INSPECTION REPORT NATIONAL FIRE ALARM HANDBOOK WINDOWS 95 REG./CANNING (FIRE) JULY 98 MEMBER ASSESSMENT SERVICES RENDERED OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES DISPOSABLE LARNGOSCOPE BLADES REGISTRATION -ANTHONY MINARCIK LICENSE PLATE STICKER. RENEWALS STORAGE OF 37 FILM ROLLS HEAT SENSOR GUN 10SIX COUNTY MAP BOOKS NYLON JACKET MONTHLY SERVICE 05/25/98•-06/24/98 MONTHLY SERVICE 05/24/98-06/24/98 RE-IMBUR SAFETY SHOES PHONE SERVICE EMBLEMS/PUBLIC WORKS UNIFORM SERVICES 5/27/98 UNIFORM SERVICES 5/27/98 MAINTENANCE OF ELEVATOR SAFETY SHOE SANTOS BAUTISTA RECERTIFICATION FEE FOR P SURES WM R DRIFTER CARDIGAN,SAMPLE TRAVEL & SUPPLIES RE-IMBUR SAFETY SHOES RE -IMBUE SAFETY SHOES MISC OFFICE SUPPLIES SHIPPING CHARGES FOR OPEN HOUSE PEST CONTROL SERVICES 5/98 60.00 57.00 518.00 96.00 27.12 1�. 206.00 149.85 89.00 6,190.02 472.00 4.89 87.84 -1-65 115.33 206.41 300.00 175.00 260.00 18.50 750.00 144.10 44.45 14,809.67 735.62 208.37 85.00 113.64 212.50 130.59 130.59 + 473.68 178.94 83.00 75.00 55.95 11.48 38.96 50.00 41.60 267.12 295.00 9 L • 69 S)Wa z Haddiuls Hooria ao riviNau TE • E ZT alIHM CrdVOEI aNarU�dOUdArMd alIHM 90 ' %8L' T HIV uoa WHISAS auvdaud I 08ir 00#91T T SOXIdaaMS aO rIVSOdS IQ /OAIIgnVH 05' 6VL' z so.Niaams ao rvsodsia/O.NI'InvH 89"06L 8 6 6 T / £ UOd srivivaiv nl ao ISI OAII'InvH L Z' L V T 8 6 6 T/ E UOd S'' VIHaIVX do NI O.NI'InVH z00zzs'T sazls aasHosSv-SDNIH HaOvds Z9'L9T SOIAHaS O/V Z9' 96Z clvw Noilvxa NV ao !)Niwvua 9E' 9'89 ZV * OTT_ *aomaioud Saduvo ao T 96"69T AHalIV9 lg0A 9 0 8' Z T E UarlOOO ?3alVM Hd0 8' Z 8 T' Z O T uarIri I3 s sego ET • Lig WaIIHOUV OUa HaISVWa3I'I .Normo T T �� zV •TET fJM/a XV9 HSVM 86/6Z/V rYqVO aOIAHaS 6 Z• S E z NDIIVIS allIa 86/t/9 rIgVO aOIAHHS 9T • 69T 86/TT/90-86/01/VO SOIAMS ArIHHIN014 0O.0V5 SaIrlddnS SMM4 OIrMd 98' 901 aouvHO xoiwaraiGsIa ?3'aivm V9 • t79y 6 9' L Z s>rdom OIrISnd / s3I'Iddns VT' L8 SMOM OIrI$nd/SaIrlddnS v9'99 sxuoM olrmia/sairiadns L Z • L 6T SXUOM OIrIgnd / SaI'IddnS 19"69 S mom o Irignd / sa Iqaans 69' LZ S mom obland/sairladns S8•ZLE VT ' 8 E £ CINnOdINOO VNIdaaMS / Moa a )XV90 TL ' VC aSV$ rIIO aXnOdEKOo ONIdaaMS S Z• T 8 5 HOlVd a'IOO SNOLL 5 L' L 00 • ST L • rzdau saHlsvo i uosNas LuarmoLL 0z • IV AHx sno CDIVGNVss 0 0.0 8 E IVOO T AVHdS IgVHdSV SOH SCSTV 86/LZ/90 'S •d do-NVarx0 allVZVH 019 0040TT ciamamooSIa 86/LZ/V/'IrIVO 'HOIAUaS LZ' 606' Z :gvlos 6 E' 8 T T A ga0f / H NHOr S I NaNUVO lKaWa 3V'TclaH z9 • LL sairIadns aoiaao • osix OohVU HOddOO HaMOd al+tV lVaH gVNOIIVX Nos i uaxaw uaooa OKI SHaHIOUq IdaIA .NOISIAIQ aoiAuaS SOI.NOUGAH OKI aWv"dl3 QNvH30 OKI HaDNIVUD *M *14 ANYdII400 ,NSaaI'I0 alll oxi ' swaishs Hooa KOSICla HS'IYaM.NOWW00 O.N I ' qVD IWaHO NOUM D IZ'ZI ao • 00 saISI'Iim sxaziZIO AXVclXOO SsonaOHd alIH WaHO OKI ' sgvq Aunmao Noilonuls oa a ou MOuav Saqvs • aifi0a gvoixvHoax OOud ANVd[KOO NOOz K0SUaGNV O,Niaooud a7n va a nssaud uiv OMI ' do vago a1 iuo 3alay O.NI ' ANWdW00 W?3YqV aAIIDV i 1.°R -I Ell i rI mo s CIS - sxuom oiric nd 6 OTdd 866T 'TT aNnf saalSnsl jo pauoil aqj ol paquasaid SSU jo lsI'I List of Bills Presented to the Board of Trustees JUNE 11, 1998 PAGE: 10 VENDOR DESCRIPTION AMOUNT PUBLIC WORKS -- STREETS/BL DGS RENTAL OF FLOOR STRIPPER 2 DAYS 56-68 SOUND INCORPORATED ALARM SERVICE CALL PUBLIC SAFETY 5 76.00 ALARM SERVICE CALL 5/4/98 114.00 STANDARD PIPE & SUPPLY MISC-PLUMBING SUPPLIES 19000042-26 MISC.PLUMBING SUPPLIES 8.92 1165-0000 LVC LEAONARD PART 73.60 SUBURBAN PARTS & SERVICE INC. REPAIR OF CLOTHES DRYER - - ------- - 124.7-8 145.15 UNION PACIFIC RAILROAD LAND LEASE MAY 98 972.54 VULCAN SIGN CONSTRUCTION SIGNS 623.16 WORLD WINDOW CLEANING CO BI—MONTHLY/QUARTERLY WINDOW CLEANI 442.00 R.T,A.STATIONS 171.00 613.00 TOTAL: 16,443.14 PUBLIC WORKS - FORESTRY/GRNDS, AMERICANARBORIST SUPPLIES, IN ANCHOR[DUCKBILL 00,1022800, 242.71 ANN RPRESS BERTHOLD NURSERY COLOR AT OF TUR,FGRASS DISEASES 79o9.5 VARIOUS SHADE TREES 31747,75, SENTINEL CRABAPPLE, 260.,0:0 3 SENTINEL CRABAPPLE 2 AMERICAN YE 780o00 FRANK CLESEN AND SONS t INC. VARIOUS BEDDING PLANTS 4177 97.75 864,01010 VARIOUS BEDDING PLANTS 114,07.00 VARIOUS BEDDING PLANTS 3,003.00. PLANTS 250.00 PLANTS 124.50 DAVEY RESOURCE GROUP TREES 5 ,648.50 � 9 t, 415, 00 TREES 5 1, 17 8.2 5 TREES 4 t;2,3 6o, 75, ILCA18,830.00 CLASS G MEMBERSHIP RENEWAL 1998 285.00 TERRACE SUPPLY COMPANY REPLACEMENT PARTS FOR FUEL SAFETY 430.20 TOTAL: 30,304.11 PUBLIC WORKS - ENGINEERING B & H INDUSTRIES FOAMBOARD 24X36 119.50 XEROX BOND COPIES SPECIAL BOND SER 233-95 8 L' 9£ Z' T 8 6 6 T/£ HOa savi?3aivx ao Ni rmiunvH 0 8.8 6 T ' T alaUO.NOO HOHIdaU / HnoH*t TT ' 8T (SHQIrIS) oNissaooud Int'II3 OZ' 96T 86/fi do HINON *dOH SaDldn HO aDIAUaS 9 fi • 6 8 XOOHHVHA HVdIOINnx S Z ' T ZZ SAIVaDaU aXI'd0rIHO aaUd QdQ £ 6 ' 6 8 dintnd dMS dH £ /T 0 0.0 0 0' T fi rIVIIHHO • M 0 0£ T HHMH S oto uivdau 00 `000' fi UaUaa.NaU SaDIAHaS 08'6L9'£ 81"fiTT £' dAl do S'IrIOU T5T5TH# SXVMGNn0U V/£ 0 6' fi L VNIrldnOO NOI S S IN u 0 T I sag 0T'06£ sgvi aivx uIvdaH 0 0• £T T 86/V X03 a0VXOVd/'aHlsHrl IHOINUaAO 00 ' O L 8 INVUQAH HEIG 89' £Lir 690OCT 86/LZ/9 SSOIAUaS I U0aINn 65.0£T 86/LZ/9 SaOIAMS WU03INn 0 S` Z T Z SXHOM OI'I9nd / SHrl9Na fig ' £ T T aD IAHa S a NOHd 00 4 9 £ 6 HA NVDIUaKV Z H'Icld[VUH3O riaximHS £ 09'99T MOrI3 ONIr UVCIS 86/8T/9 rIrHO aOIAHaS 99 i fi£fi 86/VZ/90-86/fiZ/90 aOIA*daS ArIHINON Sir' ir£S'1 86/VZ/90-86/5Z/50 aOIAHaS AMUNOH 00•OST 00 ` 06 VV66T Saa3 tINaD d'' OHIAVcl xNVEI 00.06 YV66T S21a3 INHOV !)NIAVcl XMV9 0 0 • Z £ T S?3a9XNI*IdS MdIa Hdld IaM aO SOC d[XI 59 ' SST' T CT•OZ 86/0£/90-86/10/90 aOIAHaS ArIHINON Z8' VTT 86/TZ/90--86/ZZ/90 aOIAHaS ArIHINOW TZ 0 6Z 86/9H/90 -86/9T/90 aOIAHaS ArIHJSON OV 0 8S 86/ST/90-86/9T/90 aDIAdaS ArIHINON TZ' 6Z 86/GT/90-86/9T/90 aOIAUaS AgHINON 8£' fi99 86/5H/90-86/91/90 aOIAHaS A'IHsi`t0N ir9' 06T 86/5T/90 -86/9T/90 HOIAUaS ArTHJSOI4 8V*6Z 86/ST/90-86/9T/90 aOIAHaS ArIHINOW 8V * 6Z 86/9T/90 -86/9T/90 a3IAUaS ArIHINOW L£'TLZ'T :rig lol 000098 86/9 aoNvNaixivw 'HINDIS OIHHis Z6' L9 86/fi/9-Z/£ SaD'MMO IRMO AdoO 19 fi l uE� .Nos i uaAaw uaoou oxi ' 1' oixori2iismoo mawao 2i i ISI svu oioHd rI`dxoissaaoud uasi tx OKI alme Hoi AHddROO HOVH O,NI UaDNI UD *M `M O.NIIVAVDXa X00H9NaUD aKV UaNaVU .NIaSSNHSIH Nvwaaiva • 7 IC.• 4 W03 • 1 I 48 y ry r 0 d?300 SVINIO 00VOIHO - aK0 UVrlfl'IgaD AUaSUIM CI'IOHLIUH9 SSOIAMS gOUIi.NOO OI,SVXOInY 1131Y Roalivaxv x"a ry.No i ivx Ho ivaH .NS SY SNUOM 2ialym H'vOIuaKv M llamHsHaJLV , - SN2IOM 3IHHIId AN dINOO HVIH31VH 19 OHI10HlHoo OKI swalSAS O.NIOVWI to TT :aOHd 866T 'TT aNrw saa snar,y jo piog auj aq pa► uasa sig jo Is:rl List of Bilis Presented to the Board of Trustees JUNE 11, 1998 PAGE: 12 PUBLIC WORKS - WATER/SEWER NATIONAL ENVIRONMENTAL TESTING NATIONAL SAFETY COUNCIL NATIONAL SAFETY COUNCIL—FILM L NICOR NIES ENGINEERING, INC. OAK WORTH' PLUMBING, INC. PADDOCK PUBLI'CATIONSo, INC. PADDOCK PUBLICATIONS INC PETTY CASH — PUBLIC WORKS POSTMASTER RAFFERTY DISTRIBUTORS RIDGEWOOD ENGINEERING, INC. SEWER EQUIPMENT CO. OF AMERICA STANDARD PIPE & SUPPLY U.S. BANK TRUST UW—MADISON VULCAN SIGN WAL—MART STORES, INC. WAREHOUSE DIRECT WEARGUARD WOLF CAMERA, INC. ZIEBELL WATER SERVICE PRODUCTS WATER SAMPLE TESTING FOR 4/98 418.00 MEMBERSHIP RENEWAL FEE -1998 200.00 SAFETY FILM 90.00 MONTHLY SERVICE 04/21/98-05/20/98 66.75 ENGINEERING & DESIGN INSPECTION 31328.63 REPAIR MANHOLE R. FROST SCHOOL 11200.00 PUBLICATION OF OFFICE SURPLUS SALE 27.32 PUBLOCATION OF CLASSIFIED EMPLOYME 225.30 TRAVEL & SUPPLIES 32.00 TRAVEL & SUPPLIES 118.72 1616: "72' CYCLE 2 BUDGETICYCLE' 4 WATERBILLS 542.52 WATER, READ SUMMER FORMS 298.9!8 REPLSERV PUMP&MOTOR CONTROL CENTS' 4p 7 17.53 REPL SERV PUMP&MOT'OR CONTROL, CENTS —6,226.72 94 ,25 ROOT CUTTER, WITH TRADE IN lf,105.08 181" CONCAVE ROOT CUTTER 287*58 1,392.66 MISC-PLUMBING SUPPLIES 233.81 WATERIPOWERIO&MIFIXED 126f189.00 WATERePOWERfO&MIFIXED 8,043.00 WATERIPOWERIO&MIFIXED 23,946.00 WATER, POWER, O&M,FIXED 94 , „541.0 0, 25 ; , 19, 0 0 REG SEM MURPHY (P.W.) 120.00 CONSTRUCTION SIGNS 600.00 SUPPLIES FOR WATER METER READERS 12.40 MISC-OFFICE SUPPLIES 77-52 REPLACEMENT GARMENTS JOHN H/JOEL V 118.39 FILM PROCESSING 18.12 18"MISSION COUPLING FEET 687.20 TOTAL: 331,109.56 AMERICAN NATIONAL BANK TIPPING FEES, FIXED COSTS 71,386.57 TIPPING FEES, FIXED COSTS . . .... -!42t225.60 AMERITECH 113,612.17 MONTHLY SERVICE 05/25/98-06/24/98 22.99 AT&T MONTHLY SERVICE 05/24/98-06/24/98 6.51 FRED PRYOR SEMINARS REGISTRATION FEE FOR D WUCKI 8/6/9 99.00 TOTAL: 113,740.67 9 L' 8 L 86/9 ?HI VdaH 01aV OSIN o 5~ Z T T- 8 6/ 5 HIVclaH OsnV OSIN T V O 9 LT- 8 6/ 5 SHIVclaH 0MV OSIX Z£' S Z 8 6/ 5 HIVclaU OMV OSIT4 0T0£L 86/9 *dIVddg3 01flY OSIN 99,59C 8 6/ 9 SUIVcla'd OMV VSIW 08.90T 86/5 HI`ddaH osnV OSIH 99.9£ 86/9 HIvdau osrly osiK 96"89 86/9 HIVcla2H 0MV OSIN 881,98T 86/9 UIVclaU OsnV OSIN 08 • TV 86/S 'aivda?H osnv O S iN 52'£2 86/9 HIVdaH 0lnV OSIX TV' STV 86/9 ?HIVclaU OMV OSIN LZ' 9V£ 86/9 ?3IVcIHU OMV OSIN 89 • LTZ 86/5 HIVdaH 01flY OSIN 8 L' L 86/9 HIVclaU OJMV OSIN 5 Z• 6 Z 86/9 73IVclaU OJjrlV OSIN 991,99 86/9 HIVdaU OsrlV OSIN • OMI ' larIOUAaHO ,3011V'T 08' 9TZ SaIrlddlaS =410 I Maq aAISVHgV *00 ArzddnS rIVIIIISrlaN= rI I r 5 8.8 8 T AHalIV9 aHd TE saivaima aivisuami yz `yyo' T 00 • VOT Sa?3Ii ao rivsodSla V 8 ` £ L £ S'a21I l ot'995 Saud Sa HoLlS aDIA2HaS 23' HAG000 89'68 8 L ` L9 S.NVZ) / ZT Avucls (Irasxa 0 6 ' T £ lVrld U010a NNOO IHrJ" IrI rlIVI SZuva xofiui Svriorioa 90!'9'29` 90006£ 'ASSY !)V9 HalrMi 6L08i` 0 0 ' S £ T 86/TT/9 Ua NvarIO ?n V71 S os aD IA?Ha S AKVdW00 I ALIU00 ' rI ' H LS ' o Z Z S3IrlddrlS SxHoM OIrISnd *OKI 'rivoiWal4a NouliO lllt ," 96'L8 SadIM aao Sd=M 8 v ' 28 OSM-Z £ gyNioiuo KnirII.N OKI ' SavrI Aunt ao V9 ' tZ Arimiassv aSOH HaMOdaIM a O.NIHOSVO 92'68 Z V' T V HHY Harla I GOOK L V V 9 X V 8' L V S+IHJIaM MaHHM o£ -T 0 T 6 SIGH NOIDNI'I"2 V SSMOUVO 00009 aazSMO HSVM ZT £I 7IVIaG I NVarIO *OKI ' HSVM UVO aSS118 Z:i' vz 86/VZ/90-86/VZ/90 aOIAHaS ArIHI.NON 1191Y QS `T T 99 ' £ST TWO aDIAHas 2luil Holovul 9 6 ` L Z 6 £ L Z# HUM GHrI IId HIVdE[H 'OKI ' a HII HOOIIKV TZ`98 86/VZ/90-86/5Z/90 SOIAHaS ArIHINON H0511IMKV o o ' o Z £ IHOsVd 10H Wa SHIVS aNVcl0Hcl I 0 0 T axii d"Ivd - S'rdDivaw 9L ' 99 C HIV LNHON0.0. SS09Hal40d *OKI ' SJ+Oriao2Hd .NIri.Ny 99 ' 99 £ alvul.NaDRO0 SSOii Hamod asvo Noilvu0cluoO Ham` 2131MMA -� 9.M0A ►�'z�tz LTJML,wv�O��dI"�aOS 866T 'TT HMrW saagsnss 3o pavog aqj of paquasaid s1pq jo lslZ List of BRIs Presented to the Board of Trustees JUNE 11, 1998 PAGE: 14 VEN5OR DESCRIPTION AMOUNT PUBLIC WORKS -'VEHLINCE MAINT MISC AUTO REPAIR 5/98 63-75 MISC AUTO REPAIR 5/98 124,50 11, 65O o 35 LEACH ENTERPRISES, INC. BRAKE CHAMBER 39.95 LEND INDUSTRIES, INC. LOCKOUT KIT 101,695 REPLACE SMARM DOD ASSY W/USED ONE 150'00 251.95 NORTHWEST FORD TRUCK CENTER PIN DOOR SEAT 20.64 SEAT 33-04 53.68 PETTY CASH — PUBLIC WORKS TRAVEL & SUPPLIES 34.45 SEARS REPLACEMENT PARTS FOR VACUUM 53.96 SOURCE CRV REPAIR KIT FOR C200 CV 95.29 TERRACE SUPPLY COMPANY HELIUM CYL 244CF 239.38 BAL FLLR W/GAUGE 40.76 HELIUM CYL 244CF 12.65 292.79 UPTOWN AUTO SUPPLY FUEL VPR C 304.50 SOL FVPR C 85.38 389.88 WHOLESALE TO THE INSTALLER FUEL CANN VALVE VAPOR 55.50 FUEL VALVE 359.00 FUEL CANN 418.00 832.50 ZIEBART UNDERCOAT 1995 CHEVY CAPRICE 125.00 UNDERCOAT 1991 IH DUMP TRUCK 150.00 275.00 TOTAL: 7,933.815 COMMUNITY SERVICE PROGRAMS FOLDERS FLAG & DECORATING, INC REMOVE PUBLIC WORKS BANNERS 630.00 PETTY CASH — FINANCE DEPT. MISC EXPENSES 14.33 TOTAL: 644.33 CAPITAL IMPROVEMENT PROJECTS Auu<uw ROAD CONSTRUCTION 1998 STREET RRMN9TPTj0TTnM PPnnP4?4 151, 40 Rn, 1997 RESURFACING PROGORAM 6 2 918 , 0 0, 169,995.50 PROJECT 198-042 PHASE EVALUATION 51780.00 HP TK88 CARTRIDGE 893.50 CEILING TILE & DRYWALL SUPPLIES 35-14 CAMPLIN ENVIRONMENTAL SERV,INC CDW COMPUTERCENTERS INC. CENTRAL ACOUSTICAL SUPPLY 00.00£ Vv66T SII3 LNaDV )NIAVcl XXV9 00.00£ VV66T SaaI INaDV f)NIAVcl XKV9 0 0• S Z Z VV66T Saad INa5V !)NIAVcl XNVq 0 0.5 z z VV66T Saad INaDV !)NIAVcl x.Vq 0 0.0 6 VV66T SaaA SHHoV DRIAVd XXV9 00"06 VV66T Saad INa0V !)NIAVcl XNV9 00006 VV66T saaa tiNaov oxiAvd xN va 0 0' S Z Z VV66T Saad INa!)V oHIAVd xNVq 00' SZZ VV66T Sand INaDV oulAVcl x.HVH 0 0.0 S t VV66T Saaa LNaoV )MIAVd XKVq 00000C VV66T sada INaDV !)NIAVcl XMV9 00009T VV66T sada INaov !)NIAVd XNVEI 00"09T VV66T sand IHa!)v !)NiAvci xmvia r r r • Z 6 * £ 0 V' o £ SINaXaA0Ud[RI aXVq arloNINHS Z6&0EL'SL Ts, * 8 8 T 11 E xaa'so UarlrIaM HOd SsoIAUaS L L' T T 8' T HAMS MUM UaAo HaMa S XaaUo HarIrIaM V £ ' 0 £ L ' o L I asvHcl ' gvls xaauo HafI'ISM S 6` 8 9 Z Niivoouciioau uoa saav s NoISI'IoWSa 0 0' 0 9£' 6 T 07/M ZHOIS io S SH0KHrI 0 0 T UHIaKVIa sj S 8V' VT9' 66 NOISVZIrlIgVIS XaaHO ?3a ISM 0 Z 'TSS ' T aIHUONO3 a3VgclHU / SA0KaU 00 ' 95'6' t AHAuns Nomiaxoo Sovams sm uasv'I V0'LZT 69.6T ioaroud !)xirlaaoWau sairicu ils uagmrI 96' IVS S, aroaci o.NI'ISaoxa-a/SSI'Iddns HagXflrI 0 5 ' Z S ioaroud oxiriSaoxau / sa iriddns uagKnrl oL' S8Z'`Z slaxI9vo 0099..x. 00001,1V v SAIUCI ardVH o o Z s do 0 0.0 S o' T aAiva crdvH o o z sdo T L ' GTT ' L MINI IN sMoaxibi Uod Hovxovd 0 0 ' S L £ ' Z ' idaa ao I'Iod 2iaS+I►Q.o aovrldau 06•SZZ 6V ' Z Sa IrlddnS UaIndWoo TV • £ z Z SualaaKoo Uoa SsUVd 6 L ' V 6 T Hrim oxir=Iao uoa Sa I"Idd IS allVMaHVH Z L' 8 T£ oA OHISNav 8/9 X lvxjz SrIosHVD 0 8' 9 8 Z sairiddils =MAHa 13 WILL f)NI'ZISo 0 8' Z L T SaIrlddllS rIgVMAUG I HZII f)NIrIIao PIRIVIP-M W11%, "o f sioxizzi ao asyss luaun.svaul ' 2HSSVEaKI 12 SNSKNOUTANH ISM AlTYCDIoo UaNalsva uaiwa*Id HoNMi"33N0O rIVdIoINnx isam uox l+ioiioil2lsxoo NVIUVW OKI ' moilonalsRoo INal 3o 21 1 x o.NI SKI 00 ?3aMMrl U9naH ' d?3oo SOIAUaS DMIaUM9 rlda.Nao OKI ' • SIODY uorvw o o o z AvMalvo aOMOSSd SWHSSAS rlVl aWK0ldIANa ssdaomo oxiarllns aAlsVaUo ft- +�.� i1 11 A• • 9T : aova 8 6 6 T ' T T aNnr saajsnajL jo p rog au j of paquaoij, slp .0 3Q jsjrj List of Bills Presented to the Board of Trustees JUNE 11, 1998 PAGE: 16 VIMMOR DESCRIPTION DEBT SERVICE BANE PAYING AGENT FEES 1994A 150.00 BANK PAYING AGENT FEES 1994A 150.00 BANK PAYING AGENT FEES 1994A 3_00.00 3, 4 TREASURER, STATE OF ILLINOIS PRINCIPAL/INTEREST WATER LOAN 11,720.27 PRINCIPAL/INTEREST WATER LOAN 71924. 15 19',f 4To 4 TOTAL: 231064,42 TUSK MANAGEMENT CGMS WORKERS COMP CLAIM SVCS—JENE,1998 225.00 CREATIVE BUILDING CONCEPTS REPLACE GUTTER POLICE DEPT. 11825.00 DAVE & JIM'S AUTO BODY, INC. REPAIR OF UNIT 500 CAR 71730.63 BODY REPAIRS TO P-11 41971.90 HINGE,WINDOW CHANNEL95.30 E , _ 9, . EE DRUG CARD, INC. PRESCRIPTION CAE CLAIMS 81370.26 FIRST NATIONAL BANK OF CHICAGO PAYMENT OF INS. CLAIMS—CUSTARD 25.00 R. E. HARRINGTON, INC. MED CLAIMS TERU 5/28 48.80 MED CLAIMS THRU 5/7,6/8, & 5/20 61537.01 61585 0 81 MARTIN BOYER COMPANY,INC WORKERS COMP CLAIM 16,695.64 TOTAL: 46,524.54 GRAND TOTAL: 11888,760.25 z L * 'T c I8I aNfla IISOdaa MOUDSS 6L VO " 6 C E aNfla MOUDSa dlWODXarla LL 8 Z 'SST ' £ S aNna INaxaovmm SIS IH 69 0 O' 0 9 V' S aNfia mamovricia 3 HaMd[HOD 89 o S• 6 o Z' 8 E aNfia aoxvNaiNIvw arioIHSA 99 V 8' L V 8' T aNfla at]NaAad WaISAS DNIXU'd C9 S L` V S S'£ 8£ aNtla uamlgS arV 2ialvm 19 0 V• S V E' S L T aNfla ISNOD 'Ion IMOD MUM 69 Z V •TOT ' V S T aNrla ISNOO lNaKaA0Uc WI laaHIS 99 0 O ' 0 8 L' S aNfla ISNOD SN14drlAaGall NMOSNMOa 99 T L' 0 V E' S T aNfla ISNOD IMMAOUd1nII "Isd'SIdVD £ S t S' S V 6' S Z aNcla SNaNaA0Hd1KI rWl I cIVO 19 O 0' S Z Z V9 6 6T 119 SlXaWaA0Ud1nII gVlIdV'O Z V 0 0 'OST V V 6 6 T I'M IMMAOUdMI Sa aUlS TV Z fir ` V fir 9 ' 6 T I'3 S Nvori a00Z3 Aida 8C 0 0.9 Z Z V9 6 6 Z I'B'S r1OHIN00 GOOUd VC O O 'OST Y V 6 6 T ID'S WHINOO aOOUd ££ 00"06 S£ 6 6 T 119 V16 GOOga DNI aN11daU Z£ 0 0' 0 0£ V Z 6 6 T iv S riouimoo QOO'Ia TC 0 0` 0 9 T VT 6 6 T I i a uoumOD aoo'I3 0£ 0 0' O 5 v 99 6 6 T 119 INMOZAaaall NMOINMOa LZ 0 0- 0 0 0 S V 6 6 T Il S INMMMMU NMOINMoa 9Z 001,09v VE66T 119 ZNNdO'IMaa?3 NMOINMOQ 5Z 0 0' 0 0£ S Z 6 6 T iia iNKdo" Ilia aau mmommoa t z 00,600C a L 8 6 T I i S immo'Imau Nmommoa Z Z 00' OST S£66T 119 YT6 I 9L8 QNfldaH LT 00"09T VT66T IlS DarIS allIa I SDMOd 9T 9 0' L 8£' C Z INUD X30rI9 SNHicd'IaASa ASIMINW00 LO 000908's aNrla xvi zaria Holox so LZ' SV8' 9TT aNtia rivsocISIa aStiaau CO O£'£ T£' 6 8 L aN[la gVUHNaD TO LT HDVd 866T ITT aNnr saalsn xs jo parog aqj of paluasajd sUlg jo isiri 8661 'If SvIN - I Saunuujr Saluvw]Nfis aH,flllQ,Kadxa (INY afIN21AaH JLaD(Iflg 6 6 G :MmmmmmlmVIS. ww 9 L E ' L L L ' 9 E m w m, IWL a ml m Zm 74 968'GZI�'T9 W, A w lw w # = = = BIG Bt,9 ' VZ :E4' .M =1 =;'=; I= __ Z. = =11 soc 1 ZZ9 1 E smnA rilly -_ riv,101 0 01 0 0 1 '9 R �JSISWNVO 3J,IHM L# VSS 1. 9t� 9ZF '8T 019Z 6E f, E, 6 C) z, ZES P3 E[ LEEEqV/S0'E0S0 9# 'SSS c 0 0 0 0 1199 'dE[,LVM XMVH)f3VrIe Z4 SSS f, L t 9 6 9 8 cof/ BT tO4, '6 6ZT 1'9CI SM0GV2W J,DidSOdd I# VSS' 0 0 0 0 aNnE IISOdEG M OUD S 21 0 0 0 0 GNna MO'dZ)Sa dW03Xa'1J 1"O9 pot, s 000'6 E6S E TZL (Ilqfll Z# ISFIldl II, aN3'9 Vos LTtl T?:tv '"I SOB 86L ®Z 8 s E L L E , I I T 0 Z 9 T U NOISN21d a"dIi Z ev 61..9 'SEE ' T OL6 BLL Z T6Z'0T7Tl'T LEZ 917TCM.,.q NOISR21d aDV7,0d z /_s 19 9 Z tS 'T GLS TZZ E BT6 ' 8LE 'I Eoz l6n Cmila .Lf qawasvNvw )fsi2l tt 8L 809 6SZ stz TZE LE9 'TL 6E6 ' ZT Gmia jdq3,ws.Dv,,icuad 'aa."LadwoD 9` GL L /, 0 tgv '"T GGL -t96 '1 8 L -9 8 1.. t, tTL '96 CI l,N,'4WHDV'lda-d 'tlrl,-.)IHiA V` es EL6 s6s 09L ' 6TO 'T LOL EZ17 Z98 V8(INflq. 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WWI D*OOT 0001t, 000 ,1, 0 0 SHOUMS ONIONVNIA HHHIO Z*TT Z18'S 000'ZS 89T '91, LOO't, anNaAau 2IaHIO E -8s BTE'LLT 0001VOE Z89 , 9ZT 090'6T SINHWHSUnSWISd 8 ' OL 888 'Pov 000 ' US ZTT'L91 z 9 s 1 9 E HWOOXI INaWLSaANI 1*86 tLE'ELZ 009'OLV 5ZI'L61 019'EZ siiiaadoa axv saxid V*9s 6S9'ZOE 00t, gEs T$,L'EEZ 6TTILE HDIANSS 'aOA SEMMO 9,19 OL6 'L69 'Z coo I Zsc , v ozo , t89 , T 9E8'LVS HnNSAH"d LmmaiNi 9'6E STO'ZSO'l 0091ss9Iz 98SIE091T EGE'8EZ S293 1 SIIW'dHd 'SaSNaDIrl 9 * 0 L 19V'6L8'9 000'OtL,6 6TS '098 'Z C09 ' 66L SRXVI UaHIO UES 6TL '68T E GL6 '986 'S 9SZ,'96L'Z ZGG 'GE ssxvi Ailuadoldd aNnd WHHNHO a ad GZ)UeTV9 :496pne P;aAx;gz)a-d PaAla0a-d PaATGDG2Ufl PaAlGoGaun 866T oW ano BUTUT'eUl,a-d %E'8S ST41UOW L 86/TE/SO - 86/TO/TO P;@19TdtuoD %L*Tt Slj'3UOW S jaodad ;anu@Aad jaj6png ,LDH-TSOUd JRnOW aO SOVqUIA 4 VILLAGE OF MOUNT PROSPECT Budget Revenue Report 5 Months 41.716 ) Completed 01/01/98 05/31/98 7 Months 58.35c' ) Remaining Cur Mo Y -T -D 1998 Unreceived Unreceived Received Received Budget Balance Percent PUBLIC WORKS FACILITY B&I 1987A PROPERTY TAXES 0 0 0 0 INVESTMENT INCOME 0 0 0 0 .0 TOTAL PUBLIC WORKS FACILTY B&I 1987A 0 0 0 0 .01 PUBLIC WORKS FACILTY B&I 19878 PROPERTY TAXES 0 710 140,600 139,890 99"5 INVESTMENT INCOME 546 2,760 10,000 7,240 72,,4 TOTAL PUBLIC WORKS FACILTY B&I 19878 546 3,470 150,600 147,130 97.7 POLICE & FIRE BLDG B&I 1991A PROPERTY TAXES 255 20,920 44,675 23,755 53.2 INVESTMENT INCOME 503 2,302 8,000 5,698 71.2 TOTAL POLICE & FIRE BLDG B&I 1991A 758 23,222 52,675 29,453 55.9 REFUND 87B & 91A B&I 1993E PROPERTY TAXES 3,872 306,628 657,900 351,272 53.4 INVESTMENT INCOME 1,590 4,598 4,000 598- 15.0 - TOTAL REFUND 87B & 91A B&I 19938 5,462 311,226 661,900 350,674 53.0 DOWNTOWN REDEVLOPMNT B&I 19670 OTHER TAXES 0 0 25,000 25,000 100.0 INVESTMENT INCOME 0 0 1,465 1,465 100.0 TOTAL DOWNTOWN REDEVLOPMNT B&I 1987C 0 0 26,465 26,465 100.0 DOWNTOWN REDEVLOPMNT R&I 1987D OTHER TAXES 0 0 52,500 52,500 100.0 INVESTMENT INCOME 0 0 4,640 4,640 100.0 TOTAL DOWNTOWN REDEVLOPMNT B&I 1987D 0 0 57,140 57,140 100.0 ft*t 9, DOWNTOWN REDEVLOPMNT B&I 1991B OTHER TAXES 0 0 14,500 14,500 100.0 INVESTMENT INCOME 0 0 1,000 1,000 100.0 TOTAL DOWNTOWN REDEVLO?MNT B&I 19918 0 0 15,500 15,500 100.0 DOWNTOWN REDEVIOPMNT B&I 1992B OTHER TAXES 0 0 16,000 16,000 100.0 INVESTMENT INCOME 157 803 1,000 197 19.7 TOTAL DOWNTOWN REDEVLOPMNT B&I 19928 157 803 =�7=,=U19=,2z==w =MAIM 17,000 xrlWAV n:==� 'ZM 16,197 95.3 DOWNTOWN REDEVLOPMNT B&I 1993A 4 Rl �V"ES EOZ'E 000`9 L 6 L ' Z TS9 H OO I JaWJSH I I"ZL TET 'BOT 000°OST 698 TV ZS9'0T SH J,'dHHLO 6 6 T 1'92 rIO'CIINO CIOO'la 0'69 MWIM 0.. iM == =7M.11r= L98 '1,9T ===lltvftlft=M== 000'61Z '4J am M M 11T'IL TOL'8T a166T I'3g YT6 aoo23 E)NIaunj:Kd rivios 9`LE TBE: 'IE 000'6 6T9 'S OLZ'T HwOONI ILNaw.LSHANI Z'OL 98v'191 000'OEZ tTS'89 TE%`LT SHXVJ, *dHHsO SE66T 1'313 VT6 cooria oNIQN[ amd ' ; � U T'OL Ism, 'r (A ZW19Z 'Jk= w` 00019LE 8LS'ZTT 09918Z YZ66T 2'91 2oummoo aoo'ria 2X1o1 S`Si, 666'fir 000'1T TOO'9 9ES'"I HwoONI JNHWISH NI 8"0L EZ%'8SZ 000'S9E LLS'901 TITT'LZ SHXVL HaHIO VU 6 T 1'919 rIOUINOD QOOga 1'86 T8£'L% 0OZ181, 6T8 IT YT66T IVS UGHI OD aoo23 2'X101 0 06 TSCL 001'8 6T8 TT Hwoom J�NamLsaANi 0'00T 000'07V 00010T7 0 0 SaWl 'HEHIO VT661 119 rIOMLNOO QOo'Id 0* 0 0 0 MM 0 6661 I %3 a 2A,Sazu moxmoa 2K1os 0` 0 0 0 0 SWOONI LNSWISaANI o: 0 0 0 0 SHXVs 'dHH,10 6661 I '9 S rlAaaS*I NMOJ"OC 0.00T 000195 000'9S 0 0 9866T I ;' a 2mazu xmoj"oa rIv1o1 0`001 000'1 000'1 0 0 awooxi iNswisaAKI 0`00T 000'SS 000'55 0 0 SHXVIL HHHso e5 6 6 T 173 H 'IAaaad NMOJ"OQ T'66 IL1'SZT 00919ZT 6ZT'T TZZ 99661 ive j"ao2Axazu moamoa 2XZos L'lrZ TLE 00S'T 6ZT'T TZZ HwooNI JLNaWlSaANI 0`001 000'SZT o00'SZT 0 0 SHXV1 UHH10 99661 I'gS J"(fOrIM(IS-d XMOsLNMOG S'86 O1610L 000'ZL OLO'T 90Z av66T ins S.uKdo%Axax*i ,NMo1NMoa riyloi 5`9'6 OE6 000'1 OLO'T 90Z HwOONI J.NHKLSaIlNI 0`00T 000 'OL 000 'OL 0 0 SHXK,L aE[HJO Gt66T I'3H l«IdOrIA*aUHd NMOl"OQ 1'66 196'98'6 000 '16V 81S'1, 068 w66T iva 1'"ao"LAHaau Nmommoa 2Y1o1 t Vz Z9V'T 00019 8ES'fir 068 HwoONI J, WISEANI 0'001 0oo'S8v 0001set 0 0 SaXVl UHHLO anuu-IRS gG5png panT H p;anzGZ);D'H pin cap xuH pan"caOaaU 8661 Q -J:- ow ano UTUTP aE ( E 8S 14:luow L 86/TE/90 - 86/TO/T0 p laTduloO { L' TV } u %k S :1 -Tod@ -d nu n H -3 a pnq .LOHdSO7ld mnow ao SE)VrIrIIA CAPITA, IMPROVEMENT FUND 0 VILLAGE OF MOUNT" PROSPECT Budget Revenue Report 5 Months ( 41..Wk } Completed 01/01/98 - 05/31/98 7 Months ( 58.3% ) Remaining Cur Mo Y -T -D 1998 Unreceived Unreceived Received Received Budget Balance Percent TOTAL FLOOD CONTROL B&I 1994A 11,303 44,666 156,000 111,334 71.4 FLOOD CONTROL B&I 1996A OTHER TAXES 14,525 57,095 195,000 137,905 70„7 INVESTMENT INCOME 621 2,416 5,500 3,084 .56„1 INTERFUND TRANSFERS 0 0 71,000 71,000 100.0 TOTAL FLOOD CONTROL B&I 1996A 15,146 59,511 271,500 211,989 78.1 FLOOD CONTROL - 1996A B & I OTHER TAXES 0 0 0 0 0 INVESTMENT INCOME 51 90 1,000 910 9110 INTERFUND TRANSFERS 0 0 25,000 25,000 100,0 OTHER FINANCING SOURCES 0 11,720 0 11,720- .0 TOTAL FLOOD CONTROL - 1998A B & I 51 11,510 26,000 14,190 54.6 EPA FLOOD LOAN B&I OTHER TAXES 27,114 106,577 373,000 266,423 71.4 INVESTMENT INCOME 786 4,142 7,500 3,358 44.8 TOTAL EPA FLOOD LOAN B&I 27,900 110,719 380,500 269,781 70.9 STREET IMPROVEMENT B&I 1994A OTHER TAXES 24,209 95,158 330,000 234,842 71.2 INVESTMENT INCOME 3,375 16,281 22,000 5,719 26.„0 TOTAL STREET IMPROVEMENT B&I 1994A 27,584 111,439 352,000 240,561 w a M WE M M 68.3 w WWI mr, CAPITAL IMPROVEMENTS B&I 1996A OTHER TAXES 11,620 45,676 160,000 114,324 71,5 INVESTMENT INCOME 549 2,333 2,500 167 6..7 TOTAL CAPITAL IMPROVEMENTS B&I 1996A 12,169 48,009 162,500 114,491 70.5 STREET IMPROV B & 11998A OTHER TAXES 0 0 100,000 100,000 100,0 INVESTMENT INCOME 314 538 3,000 2,462 82.1 INTERFUND TRANSFERS 0 0 100,825 100,625 100.0 OTHER FINANCING SOURCES 0 66,211 0 66,211- .0 TOTAL STREET IMPROV B & I 1998A 314 66,749 203,825 137,076 67.3 1998A Street Impvmt Const Fund INVESTMENT INCOME 10,965 18,922 0 18,922- 0 OTHER FINANCING SOURCES 0 2,399,090 0 2,399,090- .0 TOTAL 1998A Street Impvmt Const Fund 10,965 2,418,012 0 2,418,012- .0 CAPITA, IMPROVEMENT FUND 0 L 0 ° 0 0 0 0 Sao OS ONID NIa 'd HlO 0" 0 0 O 0 S'dHaSNVWJ, CMEdaINI 0" 0 0 0 0 EWODNI INaWISH NI ISNOO *HaIHW/XVO SIIHM L# VSS 0. -0o0'tZ1r 0 000ltzt SZ6'T Puna 48=0 TOJIuoO POOTA V866T rlVLOI 0" -ZOL'OZV 0 ZOL'OZ1, 0 ssoHnos f)Nioxvxia daHlO 0. -86Z `E 0 86Z' E 5Z6' T awooNi .I.r awisatl.ETi Puna gsu00 TOzquoo POQTa X1'8661 £"'T8 6SE19991£ 00010TS'1► Ti► Ets LSS'tOZ axilla SSHOO .LNOMAO*dd3tl IRRH,LS rIV.101 0"001 000'000'z 000'000'z 0 0 saounos oNiosvxia H3H.Lo Z" 1'5 1IL9'TZ 000'01, 9ZE'8T EE6'S awooxi ,INaN.LSSAMI O"LZ 99L`09 000'Szz VEVV9T 0 SHsa,S.LIw-dHd'SHSNISOI'I 910L 6T6`ESS'T 000'Si7Z'Z 180'199 lIZ9'86T SSX'ds HSH.LO aNtla sssoo mswamdaWi .LzaaLs Z'66 9E£'tLZ'T o05'i,8Z'T Z9T'OT TZT aK" SsxoO amarimasd irmoamoa mzsos 0,00T 000'000'T 000'000'T 0 0 ssoHnos f)XIONVKIa HSHLO 0• - 6 T7 0 6 V 6t snr aMlld HSH.LO O*OOT 00019VT 000'9VT 0 0 SINaWssHngWlsH E`99 L98'6T 000,0E ETT'OT ZL sWOOKI .LNDUSHMI 0* 0 0 0 0 SHE i'ssiKdsd'SaSNaoiri O`OOT OOS'BOT OOS`80T 0 0 saxyL HSHS.O amna isNoo .LN.Wdrmaaau xmo . Oa O` -LOt'66 0 LOt'66 0 Pa gouoo Aspex uAoiu^oa 88661 gvio.L 0'-LOV'66 0 LOV'66 0 saouriOs oxioxvxia Hsmw 0" 0 0 0 0 HWODNI 5.NgWlsBANi Pa ISUOo napaH UmOlumO(l E18661 WIM 9 ` T9 K£' II 000' L 989 ' Z 9 LV aRoA SSROO sxsCs,nO'dCIKI 'I'btSIdYD 'IK.LOS 0" 0 0 0 0 saounos f)KIONVNia HSH.LO 9119 1ITE `i, 000 `L 989'z 9LV aNOONI JAN2jk.LSaMj aNna .LSKO0 .LNaWaAOUdWI gV.LiaVO VCT 691 LCVT 89011 tzz cluni3 ssxoo ocna sxla I soizoa '11t'Sos CET 691 LEZ'T 890'1 TZz sWOO.Ni LNHNXSsMI axaa .Ls.NOO `3a'ZS a-aia '3 sOi'TOa L' o8 909' £6T 000 `0tz 1►6E' 9% EET' 6 aNnA .7KXKRAOHcUiI 'I IldVD 'ITr IOS. 0. 0 0 0 0 SSOHt1OS ONIOiti VNIa HSH.I,O 0' 0 0 T OOO' SE OOO' SE 0 0 sC]NRAad HHH.LO 0'001 000 '95T 000'SST 0 0 SINsWssmewiSH zL 909'E 000'05 1r6E'9i, EET'6 awooKi mawiss11 i o' 0 0 0 0 ssxvs Hsmo �uaOxad a rx T g OaSpng Pa TDD@H Pa TaoaH Panz909zun POAT90@1Un 8661 a -IL -L aW O BCTTUTEUIaH i mE"85 ) SgIUOW L 86/IE/GO - 86/10/10 pajaTdu100 i %L"1 sq uoW 5 jaodaX anua aH jabpnia ilOsdsOHa JAnow aO H5VqqlA TOTAL ESA #7 WRITE OAK/MEIER CONST FLOOD CONTROL CONST FUND INTERGVT REVENUE INVESTMENT INCOME REIMBURSEMENTS OTHER FINANCING SOURCES TOTAL FLOOD CONTROL CONST FUND WATER AND SEWER FUND OTHER TAXES CHARGES FOR. SERVICE INVESTMENT INCOME REIMBURSEMENTS OTHER REVENUE OTHER FINANCING SOURCES TOTAL WATER AND SEWER FUND PARKING SYSTEM REVENUE FUND LICENSES,PERMITS,FEES CHARGES FOR SERVICE INVESTMENT INCOME OTHER REVENUE OTHER FINANCING SOURCES TOTAL PARKING SYSTEM RE'VENG'E FUND VEHICLE MAINTENANCE FUND CHARGES FOR SERVICE INVESTMENT INCOME REIMBURSEMENTS OTHER REVENUE TOTAL VESICLE MAINTENANCE FUND VEHICLE REPLACEMENT FUND CHARGES FOR SERVICE INVESTMENT INCOME INTERFUND TRANSFERS OTHER FINANCING SOURCES TOTAL VEHICLE REPLACEMENT FUND COMPUTER REPLACEMENT FUND CHARGES FOR SERVICE INVESTMENT INCOME INi'ERFUND TRANSFERS TOTAL COMPUTER. REPLACEMENT FUND RISS MANAGEMENT FUND VILLAGE OF MOUNT PROSPECT Budget Revenue Report 5 Months ( 41.7°s ) Completed 01/01/98 - 05/31%98 7 Months 58.31; ) Remaining Cur Mo Y -T -D 1998 Unreceived Unreceived Received Received. Budget Balance Percent 0 0 0 ,0 0 0 410,000 410,000 100.0 4,579 23,884 40,000 16,11.6 40.3 0 0 0 0 .0 0 0 860,000 860,000 100.0 4,579 23,884 1,310,000 1,286,116 98.2 8,403 752,086 1,560,000 807,914 51.8 395,686 1,897,146 5,442,000 3,544,854 65.1 64,788 109,785 164,600 54,815 33.3 0 0 3,000 3,000 100.0 234 4,647 15,000 10,353 69.0 0 0 0 0 .0 469,111 2,763,664 7,184,600 4,420,936 61.5 0 898 2,880 1,982 68.8 12,865 70,685 173,500 102,815 59.3 3,201 15,367 31,000 15,633 50.4 0 735 0 735- .0 0 0 0 0 .0 16,066 87,685 207,380 119,695 57.7 = mw,wmmmm1 w==1== -,1=m;=== 64,231 421,155 1,010,760 589,605 58.3 631 2,632 B4O00 5,368 67.1 0 0 500 500 100.0 0 0 500 500 100.0 84,862 423,787 1,019,760 595,973 58.4 86,856 434,280 1,042,255 607,975 58.3 9,858 44,398 55,000 10,602 19.3 0 0 750,000 750,000 100.0 0 0 115,500 115,500 100.0 96,714 478,678 1,962,755 1,484,077 75.6 12,398 61,990 148,705 86,715 58.3 541 3,138 5,000 1,862 37„2 0 6,509 177,540 171,031 96.3 22,939 72,637 331,245 259,608 78.4 0 q 0 ' L I? 6L6 ' LT 09z , 8E T8 Z '0Z IV S c SSXVI 'daHIO 199 J.da9rIVb. /HE)-dOHO 9# VSS U tt ZI:4-- 01 0 a. =: M, EVE iff Im at MAN air, 0 W, M, 0: 0 w mmr AR im, IN it 0 ilia '73SIV14 XMVHXDvrIIa Z# YSS rlv.LO.L 01 0 0 0 0 aWODNI LNHWJSaANI DI 0 0 0 0 afIRRAR-d iIINI 0, 0 0 0 0 SEXVI "daHIO Ing *dEJVM XbIVHXDVrIg Z# VSS 916919 00t '8"E tOL16 6ZT IVa SbWaVEM .102[dSOUd T# YSS qY-10-1 8119 60E Dos T6T es awO:)NI INEWISEANI 6 91, L9E'8 OOEi**LT E -L5,6 TL SHXVL UHHIO ria smoavaw LLOMSOdd T# VSS 0111 mv* P* �,.t ft leM, !a, --f 0 =wImM,mImImmIw== 0 0 w Ww W, mm MM Wrl 0 aunj xisoaaa moxoss qvioz 0. 0 0 0 0 aftNaAsa asHio 01 0 0 0 0 HWODNI INERLSaANI cKaa Lusoda(i mausa 0.1 0 0 0 0 aNnA MOXOSS &WOOX271 WWI 01 0 0 0 0 HnNaAald HHHIO aNna mouosa awoDxaqa T*09 Boll's --A 00016 W MM W USIC TZL aNDA Z# ISaUl -LIJRK3R 9NXOL 1*09 got's 000'6 Z6S'E TZL aWOZ)NI JKEIWLSaMI aNna z# saws iiamas S*os LTV'TWT 908'96L'Z 8SE'LLE'T TTO'Z9T amna xoisxza adia riyLoL o"ss TV6'OSV SOCOZ8 V9E,69E LOS'SZ SnNaAHU 'dHH.LO T*6V 9LV'OL6 00S'SL6'T VZO'800'T VOZ'9ET SWODNI INSWISaMI ama NOISNad auid 01 Ta a 0 Z'St m M:= I®9 601SEEIT zir, w = 0 zm 11 7m EM w iw m OL6'BLL'Z mW=MM=w=Mw= TWOW T 12 Z, = A 99 0: LEZ'9tT atma xoisxxci aoirioa qvioi 9,SG LOZ'9VS OL6'ZB6 E9L'9Et LL9ZE SMMAH'a NaHIO Vtv ZLV'Z6L 000'96L'T 8n,E00"I 099'ETT HKOONI INSWISaMI aNina Koisxad aoiriod T99'ZtS'T 6LS'TZZ'E OWSLE'T EOZ'69Z amnA IL MHDYWiK XSI"d WWI T"SS ES6'VSZ DOL'SEV LVL'EST TTB'IE afINaAHd "dHHLO B*zs DOL'TE 000,09 00IE,8z 869'S SINHWHSHnqwIaId 9,CZ 096'tZ 096'SOT 000118 SSE19'r HWOONI MaWISHANI 8VO'TES'T 6T6'919'Z IL9'S80'T 6EE'STZ aDIAUHS ?3c03 SHDHVHD ITIGZ)a9d o u Teg -JaEpne PaAT90aN P9ATaDaH PGAT9OGaUn P9ATaOalUn-InD 866T G -J. -A Ow BUTUTPMGU ( 4U89 StPUOW L 86/TE/S0 - 86/10/10 paI@TduioD ( %L'Tt stpuow s jaoda� anuaAaU I@BpnE 1OHdSO*dd INnOW AO 9DVqqIA VILLAGE OF MOUNT PROSPECT Budget Revenue Report 5 Months ( 41.7?' ) Completed 01/01/98 05/31/98 7 Months ( 58.3;r ) Remaining Cur Mo Y -T -D 1998 Unreceived Unreceived Received Received Budget Balance Percent INVESTMENT INCOME 178 653 1,000 347 34.7 TOTAL SSA #6 GEORGE/ALBERT B&I 532 20,934 39,260 18,326 6®7 SSA #7 WHITE OAK/MEIER B & I OTHER TAXES 0 0 0 0 0 INVESTMENT INCOME 0 0 0 0 .0 INTERFUND TRANSFERS 0 0 0 0 .0 TOTAL SSA #7 WHITE OAR/METER B& 1 0 0 0 0 .0 MOUNT PROSPECT LIBRARY FUND COMPONENT UNIT REVENUES 0 0 3,913,750 3,913,750 100.0 TOTAL MOUNT PROSPECT LIBRARY FUND 0 0 3,913,750 3,913,750 100.0 89 6 Z ID S6L Z G t, P E 6 0 f, II 5 6 E 9 6 �f 'T VqT c S 4.. JNSW3'SVNV14 NSI8 Z V 6 S L 'I L 0 Ul 0 Ll TLE 8 6 L 6 L, tT GNfIE lXaW9DVrldad '8,HLfldlr,100 t,6 1- �_ T 9 �-� C) r D 9,T z 2, 0 T E Z 0 9S 'I v z, 9 G.Kn3 lN3W'.q3Vrld3d 9 S 9 STL S99 E a E Z T 0 T 899 9 t7E S sz, t, R allod S3NVNalNIvx 2�IDIHHA 1nr69 Eso t, 0 -1 0,19 0 S -u LSS , 9 t S �,l 6 Cil EM.NZAE'd LSXS ONIN'Zi'lld S 69 Z6e T L Z S 8 e E E 8 S L 96f/'TT.EF �7 C, Z, 'I o c, CNnq 'dlMRS GNV ',q3,LVM Z6 8 L ?, L 8 T E 0 S T 8 s t E 0L8 'OL' u 9 9 6L.. CINn3 LSN03 LN7 rIOdO,-) (100A 0, 0 al 0 0 1SMOD 'dHIEW/XV0 SlIHM L. VSS 0 --TSR E 0 Ise E 0 puna -�suoD '7.0,.!:�UOD POOTJ V866T 05 °S6 ti 8 0 'T6Z E 000 Tct E 9T6 6E -E 000 S t GNfld LSX0,') JNHWHA0UdWI JHa'dJS 8 t, t:fi 8 , z S 9 00 v T. s z T. 9SS `069 ezo CJNflJ JSNOD j,,RWd'TA.2rl'RX NM0,lNMCCl -LOt '66 0 /..,OT7 '66 0 pi lsuo,) A;apz4d umC)lum0CI E866T "'06 OE9 , E S 0s0 GS 0 F t , S -'het GWIA Lstio�) LNawaAO'ddWI rlVJIdV.D OOT 0010 'T9 000 1�9 0 0 OI. [1S SNO.) ,(FLET SUIS 19 HDI110d 8 TLZ '000 -1 8 Z 9 t 8 1 T L S E 't 8 -1 EST7 L T GNfliJ J,N,2T.W.RA0'dCIWI rIV,L'.FdV,-) L G 6 IT z: 0 L S 6 ' T' 0 puria IsuoD jLuAdwj I@GaqS V866T 0" 00 E 0 00 E91 000'E T 0 0 V8661 1 19 9 AO'ddWI JHH(IljS 4, ?,6 go/- L t 1 0 It, 6 ST VOL 'IT 'VOL 'TT V966T Ig SJ.NHwaAoudwi ivtidw) L 8 61S OSS s E 0 o E 9 qTq FL 9TS '61, VV66T P99 J,NaWaAMffdWl Jl,a3ULS 6 1 S 9 T T7 'L S Z S8T 96 t 69L BEZ V3T '09 196 NVOri G00rlI Vd'H 9 86 OsT. Sz 0 0 S S z 0 S E 0 .1 '3 e V8661 •-, rIO'dINOD C100'1,4 Ci t8 'VL9 8LT Sf7F_ I CZ TL9 `'E TLS 'ZE V9661 InE 'TO'd.LNOD G00q3 8 0S8 t19T OOL, '881, OSS U: OS8 Ez VV66T IVE `l()'dLN0,'.) GOOla 8 tE E to 9 z G 91. L. 0 E I Ell E T7 TE It E It eE66T 1'99 NZ16 (I00rlA E)NMWIASII I?* E6 901 ZLE 0 1 Z 8 6 E to-[ g' t'O I 9E V'661 P39 rIOdJNO,') 0100'ld Of ' 0 0 T StO ' 9 6 1 SAO 961 0 0 VT661 J,3g rl()H,LNO,-) (100'IE D 0 0 0 0 6 6 6 T 1 '3 9 rIA,"KEHd MM01,NMOCI �`66 os'l,sq 0 0 s ss USE 0 8866T 1 '9 E 'lAa(lH'd MM01NMOG :5 68 TZ9 'DIT 0 to SZT 6TrV 'ET 6TV ET E966T P? 2 INWd0'lAH(12'd Il' OINMOa 0 96 'O6'69 SOB 'TL E06 E0 6 ?, 99661 Ing IMMUIAaGad NM0,LNM0G Be 116 'BIC On '09E 606 'It 6O6'Tia VE66T 1 Y3 El INW d 0 "1 A H CI'zl'd N.M(),LNM0G 9 L,6 s L.' F, S OSS Es s I, ,, "r S L.' , -1 El Z 6 6 T Il Ei lNWd0'lAHClHU NMOd"NMOCI 0" 010 L S 6 t 1, F S 6 Trp L E 0 0 9 16 61 1 `2 Ef , 1, N W d 0 r 1, A S C I ' S 'd M40,L&ROCI 0 001 00S 101'T 0 0 S 0 t, r 0 0 COL 8 6 1 V99 , L N. Wcl 0 r I A S C 124 Z f NM0,LNM0(l 0,001 OE8 t9 0 E8 T79 0 0 D L 8 6 1 1? El J,NWd07A3Clad XM01MMOG A a 98 E 9 L, S s s, S'''91t9 7'06 ?, '9T Z977'06 aE 6 6T P99 V16 '9 EELS (314fldald E 1,6 OL I F', t? 0 tE F t, 0 LT I o L'T ,I VT66 119 5G'T.�I HdIA 73 iDIqOd UPJ 1 007, 'T9T 0OZ, 'T9T 0 0 RL 96T I�9e J,'lI,)Vi SWdOM Dlrlgfld, 0 0 0 0 VL86-E 1'29 AlrlI3VJ MdOlq DIrMfid 0,001 S F 8 G Z8 0 0 tL61 IX?R SaSOdldild alV_Wd'90.'D I Tz Z08 'I S ?-, S 1 8 E z L 9 0 jupas x3ola -;Us mvq lvno,l 0"00T S z E " z S SFFzcj 0 0 (Iiqfl,tT aldflZIHS .LASSV 6 c L T786'S6' SLL '00'V T6L "VOT E.09 et, lMif) X00rlE LNWdrlqA,'RG 7,_JJJqflWW0D S"06 9RZ 'OZ8 'I OSV 'T96 "T. T'9T 'TtT 17 L S 0 Tl CJNflq XVJ, rlSMI U010W E"09 TZV 'EBB 'T 59.91 Ez'r , E VVZ 'OVZ: 'T ZOE s 5z (jWla rIVSorlsia asridmi L , Z9 TWEWST 09018silf?z GLO rVTO 6 L96 'EtL 'T CrNfla �MHNH5 Ek s,"l-va"mr. aTialiax5rixi aRria COL 69G'LL9ilk 'ZV 6VO'00'V'09 OWUL'Ll 996'ZWE SaN_QA rirly - rlylol V 6 6 9 S 8 " L I T 'T S 9 E 'tFT 'I 60S '9 0 Sd.ajsNv�ll (lNflJldHjlNi S 96 OOG '6-r OOz OF- OOL 0 Saaa rlvz)sla (INV XNVG S'T9 61Z'991. 06T'SVZ'T T'1.6'BLYV LEVEOV RSNadXH ISHUSINI E' ' 9 6 8T 8 , o 9 s E 0 0 8 ' L 6 9 ' E Z 8 6 ' 9 E I BET ' t, Z rlVdIDMIdd CINDe L' E6 ETt '60L 8 SES '96Z '6 51ZIT 'Les 866'66T 3WlL:)MU,5-VJNI L. 96 T7 Z 9 0 6 E 000 'tot 9 /, E , Z"r C) SWSILSA.IS Noilfisialsici 4. "TL ZEG 8 L t 66S'L99 L99 '89T 6Z8 'L I J-NrJWdIJR0,q "dS1110 8 6 L F T 9'O I o 9,T , 7 go '"u, czo gs Tlyz 9 lNERMI1,10,24, 217,1E10W 0 6L SzO z9v OBT 'SSS (; s; T °EFT SqE 8z I,N'HWdIrl0,q HDI, -I,-10 T L1_ 9s0Ozi SOL 'SST 6t9 'SE 9 t's '?I SlNHWHAOIddWI ONIGIME 0100T. cloo 19 000 -19 0 0 S:)NI(jrjjfja a' OGT 000 9 000''.9 0 0 S,LNSWHA0ddWI GNVq 0 OOT SF17 '6 S'V '6 0 0 F31SOD "X.lqYFl CJ2JZI,LN0WV ,G 0 0 T 01 S' , -1 0 S' T 0 0 Saag r,,lV3SI3 CjlqV XNVE 6°9S 600 '8Z STE- 6 t go z , Tz 90 Z 'I Z HSNadXa LSHllHJNl r ?" t 80C EIVS S v S 1_8 F T LEF '�tL TS9 'F SHNflJ,IC1Nr4dXr4 7'211410 S9 8ZL E 0 8 6 tv 6 '67Z I I z ' , 9z t 0 96 EOT SHIrIdd,CIS (INV SallECIC WWCOD Ef 6s t, t 9 9 11 z 07-8 Z�s E 9 L 6 ' (..; ?, � 'T, 0 8 9 9 L Z 2l;DNV,dflSNl 69 86t' 688 SET 61 t LE9 '6O'l E E S Z E S a I il I ri I ill t19 6 91 'IFS L L"68 F F 1, 'IT EU. 'ZOZ t SEZ SI -8 S30IA'dUS rlVfllDV"dlJ90,) 8 S TOL ' ZS17 'I OS6 4.4, V ' Z 6 VZ 'S Z: 0 T, V6L STZ sdidaNau' NOISN,'Rd L G 9 L L 9 'LLT 0 0 L 'OLZ E �� 8 Z6 E 9 z z E SLSOL� a,,,HX0r-jdWa aaH,10 LS S 6 909 ' Z 'T.'6 I US 'V 9 tZ S -1. 6 _C' S 9 F, S 8 z ,>,jjaaNHE aal ,,OrldWa F9 SL T Z 17 E '0T otz f7st 1 91 S90 "'TT'9 tTT Ezz I .3eiDixda,,3 r.I'VNO',3'dSd I ubaaaV3 a 5 u 12' tv 8 a PGPU53 7ff T3Tu5ff7N 1 011VIDIAISST13 lZHCII Taaqd.xa P;4pudx0,ur1 papuadxaufl 8 6 6 1 (1.. I --.A, ow anz) %Ues sq'JUDW L 86/TE/SO - 86/T0)/TO p@!,4a-jdwoZ) L ' 1 f,7 sqquow S AalewuinS @,xnqT.pu-adxa, -4;�6png j,.-)adSO'dd til aflOW .qO HDWI rlIA POLICE PENSION FUND 93,169 472,345 1,145,525 673,180 56,6 FIRE PENSION FUND --18,223 5"x,962 1,278,67S '747,713 58 I'll BENEFIT TRUST #2 FUND 2,'760 13, -732 33, 50() 19, 768 s 9 " OY SSA #1 PROSPECT MEADOWS B&I 0 0 22,4?0 22,470 100.0 SSA 46 GEORGE/ALSERT F&I. 8, 710 G , '710 377 , 420 28, '710 '76 7 SSA #7 WHITE 0AK/MEIER B & 1 0 al 0 0 "0 TOTAL — ALL FUNDS 3,762,955 a :a . ZV am''m M w 17,722,480 = = 191:m ft =! ,aa,,.ft w 60,400,049 mil AL SWIM =I = 4w vg::#* * 42,677,569 a, IM m :V a In Mal m w m 70.7 II ra, go, a, no & = a W, a, wwwwwwwwum m:mwmuwwwmw mav=amo=== S*os I'solos SLS'86 166 181,' SIIE I L ---------- S*os �qo los SLS'86 T6V I st, STIE'L S*os Irsolos SLS,96 T6T,191, SWEIL O'OOT ---------- 009'E --- 0091E I - - - I- - - -1 - - 0 ----------- 0 Z*Z9 9zz's 001,18 'vLT'E LOG t" 99 68Z SEV 9171 LE 0*6E S6L'OZ OSE"ES c;ss , ZE 9TO'V O'OOT ooz ooz 0 0 Z'09 gsgz STV'V 69L'T 6SE S'T9 BTE'LT SLT'8Z LSVOT gzzz ft:= ftftft lot M, w = M:M: w m slos 1190105 SLS'86 T6'6'8T, SPE'L T*ZL T.OZ'ZT OZ6'9T 6TL't, 866 1`911 E88'LE 999,18 ZLL'Et LIIE'9 quaDaad aouvTvq aeBpna papuadxa papuacbca papuadxaufl papuadxaun 8661 a -I -A, ow anD NOILVINEISESda-d Z)IrISnd 86/TE/SO - 86/TO/TO jaoda-d 9anjTpuGdxH jaBpnEl ,L:)adSO*dd J.&MON aO HOTTIIA SrIVIOM INHWCIIROH soijao S9 S317ddlIS aW SHILIaONNOD - LS saiiiriian - ss saDiA,das rivnLovaLwo - ro s SISOO aa)LOrIdNa UHHLO - ZS S,LIaSNHa HH-kOrIdWR - TS SaDIA'daS qVXOS'dad - OS sqvloz. SNOISSINWOO v sa-dvos X�IOSIACIV - EO SHH.Lsn,d,L ao Cr6vou a" 'HOLVK - zo PROGRAM TOTALS 01 - VILLAGE MANAGERS'S OFFICE 02 - LEGAL SERVICES 03 - PERSON14EL SERVICES 04 - MANAGEMENT INFORMATION SYSTEMS TOTALS EXPENDITURE CLASSIFICATION 50 PERSONAL SERVICES 51 EMPLOYEE BENEFITS 52 OTHER EMPLOYEE COSTS 54 CONTRACTUAL SERVICES 55 UTILITIES 57 COMMODITIES AND SUPPLIES 65 OFFICE EQUIPMENT TOTALS SOURCE OF FUNDS 01 - GENERAL FUND TOTALS VILLAGE OF MOUNT PROSPECT Budget Expenditure Report 01/01/98 - 05/31/98 VILLAGE MANAGER'S OFFICE Cur Mo Y -T -D 1998 Unexpended Unexpended Expended Expended Budget Balance Percent 23,721 119,045 325,548 20,6,50,3 63,4 18,883 58,776 240,750 181. 1974 75.6 3,383 20,111 105,125 85,014 8019 6,416 31,046 82,930 51, 884 62.6 52,403 228,978 754,353 525,375 69.7 21,929 112,987 334,900 221,913 66.3 5,581 28,372 77,540 49,168 63.4 2,602 5,300 37,550 32,250 85.9 21,699 80,317 293,763 213,446 72.7 123 460 2,900 2,440 84.1 469 1,542 7,700 6,158 80.0 0 0 0 0 -0 52,403 =======w=W 228,978 754,353 525,375 wm:mm=w=7m&& 69.7 52,403 228,978 754,353 525,375 52,403 228,978 754,353 525,375 69.7 69.7 S'L9 6SL'LZT E9E'68T V09 'T9 960'ST SWIM 5'L9 6SL'LZT E9E`68T %09'19 960'ST Qt na 2'd2iaNaf) - TO soma dd so'dnos S'L9 6SL'LZT E9E'69T 1109'T9 960'ST Sgylo L E`89 SLt'6T 00S'8Z SZO'6 ES9'S INSMIROH 'HaH10 - L9 8"E9 'VZ6'V STL'L T6L'Z 6T SSI'IddnS CMV SSIllaO OD - LS Z ` TL TLZ' Z 061' E 6T6 9vz SSISI'Iiin - SS 0'T$ E%8'ZE 9irS101, SOL 'L TETT SSDIAaaS 'iVnJ,0V'dLi0D - VS T`SS T90 'T SZ6'T V98 BE SISOD HaXOIdWd 'daH,LO - ZS 8'09 L98 'ST 060'9Z EZZ'0T SZ0'Z Ssiaamaa d3Ai02dWd - TS T'E9 9TE'TS S6E'T8 LLO'OE 1199'S SHOI.ANSS gVXOS'idd - OS rIC�IL'�d"�I3ISS'K�I� d23t1.LICiAIddXd S`L9 69L'LZT E9E'69T V09119 960'ST sriv.101 0`001 000'S 000'S 0 0 SSz)IAdas -daHlo - EO 9"99 6SL'ZZT E9E'V8T X09'19 960'ST SX0I,L'XSd0 Al HIaVO - ZO uaaaad aatxa Tg 1;gbpng papuadxa papuadxd SrIV1 J, WTHOOdd papuadxaun papuacbcau l B66T G-I,-L ow ano NO I S 1111 Q NO I JI Y O 1,LYnXYY OD 96/TE/SO - 96/TO/T0 O,aodaH aanjTpuadxS jaEpng SDddSQ7dd INflOW 90 Sf)V 'IIA VILLAGE OF MOUNT PROSPECT Budget Expenditure Report 01/01/98 - 05/31/98 VILLAGE CLERK'S OFFICE SOURCE OF FUNDS 01 GENERAL FUND TOTALS 13,269 101,746 243,047 141,301 13,269 101,746 243,047 141,301 w mu =a:11, = = wx =I= = IN, w:## w 4 Cur Mo Y -T -D 1998 Unexpended Unexpended PROGRAM TOTALS Expended Expended Budget Balance Percent 02 - VILLAGE CLERK'S OFFICE 10,851 60,593 152,047 91,454 60.2 03 - VILLAGE NEWSLETTER 2,418 41,153 91,000 49,847 54.8 TOTALS 13,269 101,746 243,047 141,301 58.1 EXPENDITURE CLASSIFICATION 50 - PERSONAL SERVICES 6,776 35,654 89,000 53,346 59.9 51 - EMPLOYEE BENEFITS 2,144 11,029 26,965 15,936 59.1 54 - CONTRACTUAL SERVICES 1,733 48,885 102,267 53,402 52.2 55 - UTILITIES 123 399 1,595 1,196 75.0 57 - COMMODITIES ANO SUPPLIES 2,493 5,779 23,200 17,421 75.1 TOTALS 13,269 =wKwImmOmwaft 101,746 243,047 mmm=�wU=wu 141,301 58.1 SOURCE OF FUNDS 01 GENERAL FUND TOTALS 13,269 101,746 243,047 141,301 13,269 101,746 243,047 141,301 w mu =a:11, = = wx =I= = IN, w:## w 4 LI L"89 9SL' 6L9 66t'LST'T EW LLt .= = w = === ZTE'L9 srivSOs L'8S 9SL`6L9 66'P'LST'Z Ei7L'LLV ZTE'L8 =a 7V2iSRa!) - TO Sm,d d0 S02unos L"9S 954'6L9 66t'LST'T EWLLt ZTE'L8 STdrLOL V OOT OSL' Z OSL' Z 0 0 ixaminin HOIddO - S9 S'"ZL EBL'9T SZ6'SZ ZVT'L 9TE'T SHI'IddnS CCS' SHILICIOWWOO - LS Ew'8S TIZZ'80T nS'S8T OOE'LL 09:p'ST SZ)NV f1SNI - 9S L`TL ELS "P 08E`9 L08'T G9% SHIZI'iim _ SS I"'Zir %00`95 090'EET 990'LL OW8 SHOIA"dHS rivnI0`EINOO - %S 6 "' Z9 EES'S 008's LW E LE SSSOO SSXOrldWH NHH.10 - ZS '6S 68Z'SOT OTZ'LLT TZ6'TL VET'T7T SlIaHN[SS SHlO"IdWS - TS E'"T9 00919LE OS8'LT9 0SZ'6EZ 9L6`9v SHOItLdas 'ivNosdHd - OS NOI,IVZ)IdISS'd'"LO H2 UICIUMa L'9S 9SL'6L9 66t'LST'T EVL'LLt ZTE'L9 srlvL I 6"Z9 8T8'6T S6'V'TIE LL9'TT 6L8'T INaWH VNVW HSVD - LO 9"6S 080'691 898`E8Z 88L'tll 66E'OZ SHOIAaas damiSIIO - 90 L`6S BTWOVT VLE'SEZ 9Z6 t,6 99L'8T SWVdDO'dd HOIiCVUfISXI - SO E * t9 Z8T' TT 00%'LT $TZ9 " 0ir SHOIAWHS JNIIVDI'IdfICI - to 6"9S ZVZ`ZOT ESL'6LT TTS'LL E96'tT ON:ISSSOOEd 'FiILVC[ - EO 8' LS T98' 8ZT ES8' ZZZ Z66' E6 TOL' 9T E71'IIjAaODD - ZO 6'LS SZT'80T 99L'98T TE9'8L SZ9'VT NOISS,'-ti,I,sixiWC1'rd HOUVRi3 - TO a0uplve la5png p puadxH papuadxH S`IVZOL WV'dOOZid papuadxeun papuadxaun 866T CI -IL -L oW inO I.bIHWwIuvdHC[ az)NvNid 86/TE/SO - 86/TO/TO jaoda-d G:tnlTpu9dxH lef5png ,I,OHd SO'dd SON d0 HOfd'I'IIA VILLAGE OF MOUNT PROSPECT Budget Expenditure Report 01/01/98 - 05/31/98 COMMUNITY DEVELOPMENT DEPT EXPENDITURE CLASSIFICATION 50 - PERSONAL SERVICES Cur Mo Y -T -D 1998 Unexpended Unexpended PROGRAM TOTALS Expended Expended Budget Balance Percent 01 - COMMUNITY DEVELOPMENT ADMIN 12,994 65,161 165,550 100,389 60.6 02 - PLANNING & ZONING 14,610 77,880 226,939 149,059 65,7 03 - ECONOMIC DEVELOPMENT 4,130 19,913 98,310 78,397 79.7 05 - BUILDING INSPECTIONS 34,331 169,002 469,465 300,463 64.0 06 - HOUSING INSPECTIONS 18,772 91,797 264,115 172,318 65.2 07 - HEALTH INSPECTIONS 5,221 32,366 99,350 66,984 67.4 65.5 TOTALS ----------- 90,058 ....... 456,119 1,323,729 867,610 65 .1 5 EXPENDITURE CLASSIFICATION 50 - PERSONAL SERVICES 56,049 301,752 858,620 556,868 64.9 51 - EMPLOYEE BENEFITS 18,892 97,429 255,510 158,081 61.9 52 - OTHER EMPLOYER COSTS 347 6,601 17,970 11,369 63.3 54 - CONTRACTUAL SERVICES 13,147 41,279 161,569 120,290 74.5 55 - UTILITIES 984 4,202 15,440 11,238 72.8 57 - COMMODITIES AND SUPPLIES 639 4,856 14,620 9,764 66.8 65 - OFFICE EQUIPMENT 0 0 0 0 .0 TOTALS 90,058 456,119 1,323,729 867,610 65.5 01 GENERAL FUND 89,163 453,713 1,298,329 844,616 65.1 51 CAPITAL IMPROVEMENT FUND 895 2,006 25,000 22,994 92.0 55 DOWNTOWN REDEVLPMNT CONST FUND 0 400 400 0 .0 TOTALS 901058 456,119 1,323,729 867,610 65.5 M, 191j, I V*VL TZ0186Z SLL'OOV tSL'ZOT S09 Is I, ---------- -------- V' VL TZO '86Z SLL'OOV T7SL'ZOT £09'8v V IlL w ww=m==W== TZ0186Z SLL'OOt tSL'ZOT E09'181, O"OOT OOOIT 0001T 0 0 .-Z'6 - 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to VILLAGE OF MOUNT PROSPECT Budget Expenditure Report 01/01/98 - 05/31/98 HUMAN SERVICES DEPARTMENT I Wn ra 51,z) sy Q vfK1,W4 W..'W5 *5 COMMON 50 - PERSONAL SERVICES Cur Mo, Y -T -D 1998 Unexpended Unexpended PROGRAM TOTALS Expended Expended Budget Balance Percent 01 - HUMAN SERVICES ADMINISTRATION 10,340 48,104 92,057 43,953 47.8 02 - SOCIAL SERVICES 17,,836 96,577 269,433 172,$56 64,2 03 - NURSING/HEALTH SERVICES 5,642 28,979 92,171 63,,192 68.6 04 - SENIOR PROGRAMS 7, 0,94 28,532 81,593 53, 051 65.0 05 - BLOOD DONOR PROGRAM 30- 0 0 0 .0 100.0 TOTALS 40,882 202,192 535,254 333,062 62.2 I Wn ra 51,z) sy Q vfK1,W4 W..'W5 *5 COMMON 50 - PERSONAL SERVICES 25,216 131,920 335,810 203,890, 60.7 51 - EMPLOYEE BENEFITS 7,795 39,814 99,140 55,326 59.8 52 - OTHER EMPLOYEE COSTS 0 1,341 4,700 3,3.5'9, 71.5 54 - CONTRACTUAL SERVICES 4,159 22,358 65,804 43,446 66.0 55 - UTILITIES 489 1,697 4,800 3,1,03 64.7 57 - COMMODITIES AND SUPPLIES 65 1,904 18,400 16,496 89.7 65 - OFFICE EQUIPMENT 0 0 1,000 1,000 100.0 67 - OTHER EQUIPMENT 3,158 3,158 5,600 2,442 43.6 TOTALS 40,882 ---------- 202,192 535,254 lw . -.1 w, 333,062 62.2 SOURCE ----------- OF FUNDS ..- 01 - GENERAL FUND 40,882 202,192 535,254 333,062 62.2 TOTALS 40,882 202,192 535,254 333,062 62.2 F� IZ T'09 69£'890'5 T96'VEV '9 ZT9'99E'E 8S919S9 T'TZ Z08'T SZS'8 EEL '9 0 T`09 L9S'990'S 9S'b'9Zfi'8 689'6SE'£ 8S9'959 1"09 69E'890'S T86'%EV'8 ZT9'99£'E 8S919S9 -V 9T -606 00915 6OS19 0 9'6L ZET'L 09618 8Z8'T 9TV 6'EE TLE 008 6ZS 0 T`L9 EZ%'Sit SL9'L9 ZSZ'ZZ O%9'S Z'TL 9TL'EE S8E'Lv 699'ET S6L'E Uss E90'86S TLE'£80'T 80EIS8i, Z6Z'6TT 9`Z9 60S1vv 5ET'TL 9Z9'9Z TOE19 8'SS 8LS'OS8 09Z'tZS'T Z89'EL9 ZZL`6L O`Z9 989'68V'E 56L'SZ9'S 60Z'9ET'Z Ut 'ItV T`09 69E'8901S T86"PEVS =;M9. ZT9'99E'E 8S919S9 8"6S 60S'9VE 6S6'6LS osv,EEZ ZET'19 8"T8 8T8 'TE 006'8E ZOO 'L 8St'T Z* E9 SE61609 ZOL'S96 LV8''SSE S6Z'LL S' EL LE8'SEZ OOL'OZE Egg 'v8 E8T'8T V* 09 9Ev'SE6'Z CES '6SBIt L60'VZ6'I 6Z9'80i, it' I's tEe'806 LOT 'OL9'I ELZ'T9L T96'68 u'a0-1 a d aoueTpla je.6pnE[ papuadxS ppapuadxS papuacbcaun papuedxaufl 966T Q -1-x oW an,o lNaku"daa l0adSOUd JMa0W aO aDVqqIA SWIL01 juvao NOOTS -just Avq TV00q - 60 CiNna gv"da aJ - 10 M� C4L S2iddS u cmadualKI 08 , NaNd In0d 'HaHlO L9 ,I.i aNdin0a dzIdda - S9 SSI'Iddns aNv ssuiQ()WWUo LS SSIYL2rliln SS SBDIAMS rivnio'u''Ymoo ins SEDIAHss rNHaSUHd OS t3Cfls'd'JI3IS5`�1'I� 32lll,LICIL�IddXd S'ITrtsps az)NvNaINIVN lRaNdifloa - 90 saz vrif) DHISSOUD - so W02id S'IIN3A w '9 'aAlilFiDilsc"Lmi - t0 SaDIAIMS DI'IEMd '3 XJAH"dd 3WIND - EO K0IlVZLLSIKIWaV SDI"Idd - TO VILLAGE OF MOUNT PROSPECT Budget Expenditure Report 01/01/98 - 05/31/98 FIRE DEPARTMENT EXPENDITURE CLASSIFICATION 50 - PERSONAL SERVICES Cur Mc, Y -T -D 1996 unexpended Unexpended PROGRAM TOTALS Expended Expended Budget Balance Percent. 01 FIRE ADMINISTRATION 59,967 497,379 1,236,436 739,059 59..6 02 FIRE DEPARTMENT OPERATIONS 334,202 1,750,3.59 4,524,281 2,773,922 61,3 03 FIRE TRAINING ACADEMY 227 4,535 15,000 10,465 69.6 04 . FIRE PREVENTION 23,943 134,069 391,551 257,462 65.6 05 - FIRE COMMUNICATIONS 3,407 17,996 45,620 27,624 60.6 06 - EQUIPMENT MAINTENANCE 32,593 155,640 395,562 239,942 60.7 07 EMERGENCY PREPARDENESS PRGM 3,778 6,127 9,671 3,744 37m9 08 - PAID -ON-CALL PROGRAM 2,015 5,626 25,122 19,294 76.8 TOTALS 460,132 2,571,933 6,643,465 4,071,532 61.3 EXPENDITURE CLASSIFICATION 50 - PERSONAL SERVICES 340,339 1,772,385 4,742,412 2,970,027 62,6 51 - EMPLOYEE BENEFITS 61,310 546,050 1,224,606 676,556 55.4 52 - OTHER EMPLOYEE COSTS 22,178 42,003 101,310 59,307 58.,5 54 - CONTRACTUAL SERVICES 27,245 164,367 388,734 224,367 57,7' 55 - UTILITIES 2,660 11,526 33,165 21,639 65.3 57 - COMMODITIES AND SUPPLIES 4,826 26,241 83,284 57,043 68.5 65 - OFFICE EQUIPMENT 0 850 1,300 450 34.6 67 - OTHER EQUIPMENT 1,574 8,511 68,654 60,143 87.6 TOTALS 460,132 2,571,933 6,643,465 4,071,532 61.3 SOURCE OF FUNDS 01 - GENERAL FUND 460,132 2,571,933 6,643,465 4,071,532 61.3 TOTALS 460,132 2,571,933 6,643,465 4,071,532 61.3 Z' a W, im 37"m -Maw, IF, 9'69 VZVIV09 EBV'ETO'T 690160V 68LIze .......... 9"65 TFzv I vo 9 ES:V'ETO'T 650'601, 68L'Z8 9*65 m=w=I===wW= WZVIV09 WIN 4 At io Iml iml a 29, lot COVICTOIT 690116011 60LIE8 O'OOT OOL'Z: -------- w- OOL'Z 0 ---------- 0 0*001 009'£ 0091E 0 0 0*911 ZZE'V OOV16 BLO'S EWE E * I's S8E'L 06SICT sOz'q TLS 'T O -6s :VL6'8IV LL6'60L ZOO'T6Z VST 'SS L'08 ET?S 'S OLS ' 9 LZIE '71 ozs O'6s 6ET7 'TS TZT'L9 L99'SE S/.q'q E*T9 99t" OTT szz: 10ST 65L'69 ELE'ZT 9*6S tzvI609 EWETVT 6SO'60V 68L'Z8 9*65 z t' vo 9 EWETO'T 6SO'6Of7 68L'ZB :4 abpnEt papuadxa pepuadxa papuadxaun papuadxaun 866T C-1-7� oW ano N0IIV'dISINIWaV - SXUOM DIUHnd 86/TE/SO - 86/TO/TO jaoda-a 9anjTpuadxa iabpng 13acISO'dd imaw ao aovqqIA Sqvxo,L =,q 7V2iSNaf) - TO SC xna ao SIDELIOS sriviol MHWdIflOa -dHHLO L9 imawainos aDiaao sq sairiddris (INV saiii(IONNOD LS sailiriiin ss SHDIAMIS rIVnIOVULKOD VS SISOD aEIAOqdWH 2iaH10 ZS sliaaxas aaAoridx2f is SEDIAUECS rIVNOS'dEd OS moilvoiaissimo aa=IaNadxa sqyxox NOIIV'dISXIWCIV SXWOM DMEMcl TO SWIM WVUE)oIdd VILLAGE OF MOUNT PROSPECT Budget Expenditure Report 01/01/98 - 05/31/98 PUBLIC WORKS - STREETS/BLDGS EXPENDITURE CLASSIFICATION 50 - PERSONAL SERVICES Cur Mcg Y -T -D 1998 Unexpended Unexpended PROGRAM. TOTALS Expended Expended Budget Balance Percent. 01 - STREET DIVISION ADMINISTRATION 8,354 54,600 116,354 61,754 53.1 02 _. MAINTENANCE - PUBLIC BUILDINGS 57,297 235,235 548,510 313,275 57.1 04 - STREET MAINTENANCE 21,151 88,807 362,810 274,003 75.5 05 - SNOW REMOVAL 2,589 143,397 283,480 140,083 49.4 06 - LEAF REMOVAL 841 6,193 139,875 133,682 95.6 07 - STORM SEWER & BASIN MAINT 1,715 10,109 132,870 122,761 92.4 08 - MAINTENANCE OF STATE HIGHWAYS 1,012 8,905 48,515 39,610 81.6 09 - TRAFFIC SIGN MAINTENANCE 12,619 47,102 87,320 40,218 46.1 11 - PARKING LUT MAINTENANCE 9,145 46,557 150,610 104,053 69.1 TOTALS 114,723 640,905 1,870,344 1,229,439 65.7 EXPENDITURE CLASSIFICATION 50 - PERSONAL SERVICES 68,527 333,801 855,265 521,464 61.0 51 - EMPLOYEE BENEFITS 18,440 91,398 225,265 133,867 59.4 54 - CONTRACTUAL SERVICES 13,315 74,460 387,574 313,114 80.8 55 - UTILITIES 217 3,275 19,100 15,825 82.9 56 - INSURANCE 745 3,725 8,940 5,215 58.3 57 - COMMODITIES AND SUPPLIES 12,457 132,936 283,900 150,964 53.2 59 - OTHER EXPENDITURES 0 0 0 0 .0 67 - OTHER EQUIPMENT 0 0 10,300 10,300 100.0 69 - INFASTRUCTURE 1,022 1,310 80,000 78,690 98.4 TOTALS 114,723 640,905 1,870,344 1,229,439 65.7 01 - GENERAL FUND 105,578 518,989 1,624,734 1,105,745 68.1 05 - MOTOR FUEL TAX FUND 0 75,359 95,000 19,641 20.7 63 - PARKING SYSTEM REVENGE FUND 9,145 46,557 150,610 104,053 69.1 TOTALS 114,723 640,905 1,870,344 1,229,439 65.7 2y E a a A ft= A"N' a ='= a= *AZU fta m =:gz IRt a, Rk m 8169 ZOEIVS9 KSILE6 ZTEIESZ 966,VL 0 * 0 0 T OOE'6 OOIE'6 0 0 5*69 zoo lsvq VTZ18Z6 ZT2:'E8Z S66'VL 9*69 wit =lw:ww=: =:"== Z0EIVIS9 :N:N:n M: = = W'w U's VTS'LE6 UM ImAt ftmt, mum Wft ZTZIE8Z Im=W====zM:M'" S66'tL V'66 6LS'E 009'E TZ 0 S OL TTT'EZ szq'ZE tTS'6 06L,v T t6 SLT'LVZ t59lz9z 60P 1 ST SGOItT E19S 9E9 OET'T V6V 0 S'"'SS 9E6,013 06Z'SET T79EILS 89E'ZT 6*68 998'86Z STZ'66V OSE '00?: ZeLlst 8169 ZOE'6S9 VTS'LE6 ZTZIM S66'IPL L'99 Z8 9 , 0 v 586'09 EOE'OZ TGO 'V E, ZL 066'V9E gzg , vo S 9E9 '6ET sqg,LE 9*ZL EST'98T trot lgsz Tsz' OL VE6'TZ T ' T79 LLV'Z9 66V'STT ZZO , ES STE 'TT ua ad goulelpa qa.6p-nE papuacbca papuadxa papuadxaun papuadxaufl 866T G -I -A ow anz) sawdo/ziulsauod - sxuom Diqand 96/TE/50 - 86/TO/T0 jaoda-d ainaTpuadxg jaSpnq 10adSOUd IN20N dO SDVIqIA SWIZO-L aNna J.XgNaE)VNVW XS Ili - 69 mna 7vuaxaf) - To SWI01 iiiamm0a *aaHLo - L9 saiqddfis ciNv saiiiaowwoo - Ls SEDIAUSS r1VfUDV-dM00 VS SIS03 HH)LOqdWH 'daRIO ZS siiaaxaa aaAoqawa Ts saDixaas rivxosaad os xoi,Lvoiaissvri:) adruiciNacim Noilvoiaiisfivail samao'df) DiriEmd to NvaDMId AUISSEW EO amnouf) ao aoxvKaiNivw zo KIWCrV NOISIARI AUSH'90d TO VILLAGE OF MOUNT PROSPECT Budget Expenditure Report 01/01/98 - 05/31/98 PUBLIC WORKS - ENGINEERING Cur Mo Y -T -D 1998 Unexpended Unexpended, PROGRAM TOTALS Expended Expended Budget Balance Percent 01 - ENGINEERING SERVICES 32,384 182,008 474,889 292,881 61.7 05 - TRAFFIC CNTRL & STREET LGHTNG 16,810 79,059 343,804 264,745 77.0 TOTALS 49,194 261,067 818,693 557,626 68.1 50 - PERSONAL SERVICES 22,179 129,248 370,870 241,622 65.2 51 - EMPLOYEE BENEFITS 7,867 42,4.07 110,821 68,414 61.7 52 - OTHER EMPLOYEE COSTS 0 785 4,460 3,675 82.4 54 - CONTRACTUAL SERVICES 5,191 38,4.55 131,142 92,687 70.7 55 - UTILITIES 11,508 45,285 149,900 104,615 69.8 57 - COMMODITIES AND SUPPLIES 1,230 3,268 12,000 8,732 72.8 65 - OFFICE EQUIPMENT 0 0 2,500 2,500 100.0 67 - OTHER EQUIPMENT 0 400 2,000 1,600 80.0 69 - INFASTRUCTURE 1,219 1,219 35,000 33,781 96.5 TOTALS 49,194 261,067 818,693 557,626 68.1 SOURCE OF FUbMS 01 - GENERAL FUND 45,654 232,296 708,793 476,497 67.2 05 - MOTOR FbEL TAX FUND 3,540 28,771 109,900 81,129 73,8 TOTALS 49,194 261,067 ®;Ermm®Er®,=arty 818,693 557,626 68.1 m m S'69 Z68'TLZ'S 88E'E8S'L 96VITTEIZ UL"COS .S'IrdZOS S°69 Z68'TLZ'S 88E'E8S'L WV'TTE'Z Z6L'TOS CIi'Z d 'damas CMV UaLvt4 - T9 0. 0 O 0 0 `LSHOO ldHISW/XV0 S,LIHM L# Vs5 - 89 99 TE9'Z6T ETT'06Z Z8tr'L6 EZO'TZ S=lq 3O az)unOS 5169 Z68ITLZ`S 88E'fi8S'L 90ITTE'Z Z6L'TOS sriv,LOS SOAI'd1>Ialxivw INaNcdlnoa - O'OOT 008'Z9E OO8'Z9E 0 0 WdIDNINd aNOE TL L'96 tIZ9'06E 000`;iov 9LE'£T 0 SWSLSxS NOIS.11g2?7wia - 89 V*TIL Z90 `ZET 00'V'LLT BEE'S% 890'L S.N3Wdiaos mmlo L9 0.001 001'9 OOT19 0 0 INETAM10H SOI33O S9 O'OOT SZ%'6 SZ:fl'6 0 0 S1900 X`S aEZI.L'dOWti 6S 0"001 OSZ'T OSZ'T 0 0 S33d 'i`d'JSI3 Q.N'y XXV9 6S 6'98 600'82 STZ'6i, 90Z'TZ 90Z'TZ agXHdX3 ,LSH'dHdKl 6S O'OOT 00010S 00010S 0 0 sada:LIaNadxs usH.Lo - 65 '£`L9 OZ9'9tT OZ6'LTZ OOE'TL SLTI'VIZ SSI'Iddas CIfv S3I.Liaowb1OO LS U 8S 9EtlE9 TSL'80T STE `SV E90'6 SON'Ul1S.NI 9S UL9 906'6L OSL'8TT SV8'8E LLO `OT SSIiI'iISd3. - 5S 9' S9 E60'LE6' Z LZ8' VLV' V T7EL `LES' T Z6Z' 9TE S3OIAUHS T' DLO'4I,fNOD - tS 6`'69 STL'9 OSE`OT SE91E OtIz SSSOo 33X.0'IdWS 2i.'luo - ZS 6'Z9 89L'LZZ LZT'Z9E 6SE'VET 9VL'LZ SlI3S.NSg 882L0'IdW3 - IS S'L9 SBO'OE8 ELTV'OEZ`T 89COOV SZ9'SS SSOIAdag 2'aXOS'dad OS 9169 E69ITLZIS 8$E'E8S'L 96VITTEIZ UL'TOS SWILOIL T"'V9 56v,ZL8'1 ---------- 000'ZZ6`Z SOS, 6i3OIT 6VT'80Z h'Iddns 2isivm KVE)IHOIK aaWu'TI - ZT Z°'Z6 096'LEIi 000'SLi+ OvO'LE 061'8 AO'BdWI W3,LSAS 2MMHS 12TSINIM - OT 99 TE9'Z6T ETT'06Z Z8tr'L6 EZO'TZ "dI'ddH*d 1 LLNIVN HaMSS A2iVII.NVS - 60 E`89 OOE'SEE SOB'tLS 509'6EZ T06'L'V SOAI'd1>Ialxivw INaNcdlnoa - 80 VEL VW80Z SOZ'98Z TZV'LL 81L'ST riclau 12 ,INIVW 2iS,Lcaw -dal M - LO C6S VW119T 1VT9'SL Z OZO'TTT 6TIL'VT7 daa q ixivW jxaciAH/S1igVA HaL'4tM - 90 CT8 SZT'69V E09'ZLS 8L%'EOT S9S'6T UIVdad 'Y MIVK LBIMSIa 'dHIVM - SO ' LL 660 `62:P 9EL'VSS LE9' SZT 8Z6' EZ SI`ddHH '9 INIVW ArlddflS ?3S.L'6'M - IPO E" 8L T8Z' 9S Z%8'TL T9S' ST SST' L 6(maoaf) 30 SONVNHINIVW EO , Z8 690' OL Ego'se %TO'ST 96L' Z SE)NI(IrlIAS 3O HDNVNH.LNI'r w ZO VOL VSS'SEO'I LBE'SL%'T EE8'6ETr 819'ZOT KIWC[K NOISIAM-daMSS I -dHIVM TO ua�zad aaupT eg la5png papuadxg papuadxg Savloi, Wv-df)oud papuadxaun papuadxaun 866T (I -I -X OR anO uHmas/Zialvm - sxuom oI'ISL1d 86/TE/SO - 86/TO/10 ;:rodad aan-4Tpu9dxS la5png IDadSOUd .T,ntnOW aO ,BJK'I'IIA VILLAGE OF MOUNT PROSPECT Budget Expenditure Report 01/01/98 - 05/31/98 PUBLIC WORKS - REFUSE DISPOSAL Cur Mo Y -T -D 1998 Unexpended Unexpended PROGRAM TOTALS Expended Expended Budget Balance Percent 01 - REFUSE DISPOSAL PROGRAM 265,302 1,240,244 3,123,665 1,883,421 60.3 TOTALS 265,302 1,240,244 3,123,665 1,883,421 60.3 EXPENDITURE CLASSIFICATION 50 - PERSONAL SERVICES 51 - EMPLOYEE BENEFITS 52 OTHER EMPLOYEE COSTS 54 CONTRACTUAL SERVICES 55 UTILITIES 56 INSURANCE 57 COMMODITIES AND SUPPLIES TOTALS SOURCE OF FUNDS 03 REFUSE DISPOSAL FUND TOTALS 5,876 25,967 61,085 35,118 57.5 2,168 10,294 24,593 14,299 58.1 0 395 850 455 53.5 256,961 1,200,476 3,026,122 1,B25,646 60.3 49 184 435 251 57.7 248 1,240 2,980 1,740 58.4 0 1,688 7,600 5,912 77.8 265,302 :mmmmmwwwlwm 1,240,244 wm:mmwwmmwm 3,123,665 1,883,421 60.3 265,302 1,240,244 3,123,665 1,883,421 265,302 1,240,244 3,123,665 1,883,421 �M;m 490, tr 199 = 60.3 60.3 IV 'awt'ac w In At= awm,:wmw I= sm m a sm a ter, Im =I =m mt xm:== = W, 031 m a V S9 STL'999 ESE'ZTO'T 89919VE SSZ'i►8 8'S9 STL'S99 ESE'ZTQ'T 899`91K SSZ't8 8"S9 STL'999 ESE'ZTO'T 89919VE SSZ'i►8 0"OOT 00815 008'5 O 0 0'" 0 0 T 008 008 0 0 0 0 0 0 0 9,L9 LS9'6SZ SLOItSE 8WTZT 000'dv 8"0Z TBT OL8 689 IPST 8'99 E08'S 589'8 Z88'Z ETE 0"OOT OOL'Z 00L'Z 0 0 E*T9 T9S'S8 88t,16ET LZ6'ES ZSL'OT 6"IV9 ETZ'SOE 996'69TV ZSL'%9T 900'EE ft, *9 a, U 9t ft fm & ft !*:ft a mam- .% WN to, a w #9 w jw = m a ®',,!®, 8'S9 STL'S99 E8E'ZTO'T 89919VE 5SZ'%8 8'99 8LL'88S Z0%'T88 VZ9'Z6Z 8L9'7vL L`8S LE6'9L T86'OET vtoIi'S LLS '6 -ua0aad aousTva ;abpng papuadxH papuadxH papuadxaun papuadxaun 866T (1-1-4 ON a~no INIVK HDI7HHA - SXUOM OIgf3nd 86/TE/SO - 86/10/10 ga:odaH axnITpuadxH -4aFpng jzaaso 3d S,N ow 30 aDviqIA . ww` a i;LO.Z a n3 soxvNS,I,Nivw S'IDIHSA - 99 JMMMOS UaHIO - L9 isawdin0a HDI3d0 - S9 SaUnJ,ICLNHdXS UaHLO - 6S SSI'TddnS CICw V SSILLMOWN00, - LS SSIJ,Irlil3. - SS SSOIAUaS rIVr LDVdLN00 - VS SISOD Sa O' dWZ HaH`LO - ZS S,LIaaN.gE SH MdwS - TS SSOIAEERS TdNOSHEd - OS NOIZ'wd0I3ISsvrio suriLIaNadXS sgrsas WVUDOUd SONVNHINIVW SwiOIHHA - ZO NOIIV-dISNIwCrV NOISIAICI H'IOIHHA - TO S'T" LLO.L I+S"d d00'dd PROGRAM TOTALS --------------- 02 - COMMUNITY GROUPS & MISC 03 - 4TH OF JULY & CIVIC EVENTS,ETC 04 - HOLIDAY DECORATIONS 05 - BLOOD DONOR PROGRAM TOTALS EXPENDITURE CLASSIFICATION 50 - PERSONAL SERVICES 51 - EMPLOYEE BENEFITS 54 - CONTRACTUAL SERVICES 55 - UTILITIES 57 - COMMODITIES AND SUPPLIES 59 - OTHER EXPEND17URES TOTALS SOURCE OF FUNDS 01 GENERAL FUND TOTALS VILLAGE OF MOUNT PROSPECT Budget Expenditure Report 01/01/98 - 05/31/98 COMMUNITY SERVICE PROGRAMS Cur Mo Y -T -D 1998 Unexpended Unexpended Expended Expended Budget Balance Percent 4,917 17,683 47,900 30,217 63.1 5,674 21,236 92,405 71,169 77.0 127 2,755 63,180 60,425 95,6 331 1,105 2,760 1,655 60, 0 ---------- 11,049 ........... 42,77.9 206,245 163,466 79.3 216 2,621 26,545 23,924 90.1 77 640 4,865 4,225 86,8 9,217 36,775 141,225 104,450 74.0 0 329 1,200 871 72.6 1,539 2,214 22,410 20,196 90,1 0 200 10,000 9,800 98.0 11,049 42,779 .......... 206,245 163,466 79.3 11,049 42,779 206,245 163,466 11,049 42,779 206,245 163,466 KAFAAW mmp�Aw � I 79.3 79.3 5`L8 BOV ETE'TT COO 'TE6'ZT S6S'LT9IT S98'00Z SRii,LOs 0'001 00O'OS OOO'OS 0 0 GMd lNaWHf)VN" XSI'd - 69 Z'ZT, 6SL'TL OET'OL1 IL£'86 L6L'iTT CTmd S, iHWHOvgaau 2iaindWOz) 89 8"IV6 LET '9ZO'I 09T'Z8O'I EZO'9S TtZ'9 GMa ,INHWHOFZ'IdaU H'IOIHHA L9 V Z6 SLZ'LST'£ OST'BSV'E ZLS'OLZ T89'6L aNna SSNOO rlo*dlx00 CI00'Id - 6S 0, 0 0 0 0 1SN00 dHIHW/}Pd0 H,LIHM L# VSS 8S 0' -TSS'£ 0 TS8'£ 0 puna gSUO0 TOXgUO0 p0O"[3 V8661 LS 6'S6 V80'T6Z'E 0001TEv`E 9T6'6ET 0001St, GNfid SSN00 iNHWHA0"3dWI ,LHH23,L5 - 9S E'8iT vIT9'ZS9 000'ISE 'I 99T '869 8E0'Z abMa 1SN00 INWd2AHCIHd NMOIiMOCI SS 0' -LOt'66 0 LOt"66 0 pd ISUOD A9pal3 uMo;uMOCI 98661 - tS 8'06 OE91ES 05'0'65 On, IS -fret, ama ISN00 O:NawaAmidWI 'Td,LIdvD - ES O'OOT 000'T9 OOO'19 0 0 CMA ,LSNOZ) JCIriH Hiild 1 H0I'l0d - ZS Z, 118 LLZ'LL6 BZ9'6STII TS£'Z81 8SS'9T UNfid LNHWaA0'ddWl '"lVJId'd0 - 1S 0` -LS6'TZ 0 LS6'TZ 0 puna -4su00 quAduj :aa,z:IS V866T - OS 0'001 SEE'ZS SEE'ZS 0 0 ciNfid HaamiS Lass"v' - BO 0, -LEO 'Z 0 LEO ' Z 0 JlydE) X30rM ,LNWdrIHAaU JLl INfiWW00 - LO 6'L6 9TS'6TL'T OSS '9SL'I %EO'LE VEO'LE aNfid X'd,L 'IHfid Eoiow - SO E`66 g008'L6Z 000100E OOZ'Z 0 GNYid qVIdHNHO - TO SC xna d0 H0'r3,LI05 S'L8 80V'ETE'TT EOO'TE6'ZT S6S'LT9'T 59810OZ S'IfISO,L 0'"OOT Ot,6'L9E OV6'L9£ 0 0 suaasN'cld,I CIN adaLNI - 08 O"IT6 ITB6'66S'8 8ES'9i7T'6 VSS'Bss STL'191 H,�UuOfllisSvaNI - 69 0"99 669'EEZ S80IITSE 9SE'OZT -0V S,NHWdInOg 'HHH,LO - L9 8''V6 LET'9Z0'T 09T'Z80'I EZO'95 TW9 i.NawdICi0d arneoW - 99 7V"8L V96'O'ViT OEL'Z9S 9LL'TZT 59£'82 i,N mirl0H H0Idd0 - 99 0105 0zoII'IT 000188 086'ET, 91,5'Z S,IINHWHAO"idWI 0NI(VIIIIH - V9 0"OOT 000'19 000'19 0 0 SONICi'Ilfig - E9 0"001 000'Z9 000'Z9 0 0 S,INHWHAO'ddWI CLRV'q - Z9 z1VE SST'T9E 000'SSO'I SWE69 SZL'T SH'dfUI(INHdXH ESI410 - 65 6 * LL 6TS' 91T OSS' 66T TEO' EE ETE SHOIAdaS 'T fUZ)V'dlK00 - VS N0IS'd0IaISS'FZ'I0 HUnlIGNHdXH S' L8 MWwWw=ft=ftU 8OV'ETE'TT Uft W ft m ter,= m m E00'TE6'ZT == mme= mam S6S'LT9IT m = W a a amm=mx a� 598'OOZ 5"IEiSol Z""ZiT 6SL'TL OE1'OL1 TLE '86 L6L'fii1 ,LNHWHO''d'"I`da2l UaindW00 - OT 8®'V6 LET '9ZO'1 0 9 1 1 z 8 0 1 1 EZO'99 1tZ'9 JNHWH3VgclH2i lNEWM10H N010W - 60 0"OOT 000119 OOO'T9 0 0 ,ISN00 JNICI'IlnEI a'dId/H0I'I0d - LO S'96 VEL'ES9'S 8LS1958'S VVVEOZ iTEO'Z8 5'SO'3roud ,I,xHWHAoEciwi =,di5 - 90 I' Z6 LZt `EBT' E OST' BSt' E EZL' VLZ T89' 6L S,LOHIoud rimuN00 QOO"Ia - vo O"T'6 LEV'ESS 000'ISE 'I E9S'L6L SEO `Z ,ISN00 ,LNdWdO'ISAH(Id'd NMOLNMOCi - CO O'O01 000 'LIT 000 'LIT 0 0 SsOHL'O'dd ,I.N21MA02idWI X,I,INfiWW00 - ZO S' LL VT6' 9t9 S89' VE8 ILL' LST tLO' 9T dInOH I SlNHWHA02idWI Ef)VIIIA - TO ua aad a ue1 9 -4aHpng papuadxH papuadxH SrIVJOJ, WV"d00*dd papuadxauH papuadxaun 8661 (I -,L -X. ow an0 SIOH.C'02id ,LNHWHA0UdWI 'T'd,I,IdVO 86/TE/SO - 86/TO/TO jaodaH aanjTpuadxg ja6png I,0HdS02id INnOW d0 HE))fliIA VILLAGE OF MOUNT PROSPECT Budget Expenditure Report 01/01/98 - 05/31/98 DEBT SERVICE EXPENDITURE CLASSIFICATION 71 - BOND PRINCIPAL 34,138 Cur Mo Y -T -D 1998 Unexpended Unexpended PROGRAM TOTALS Expended Expended Budget Balance Percent 02 - DEBT SERVICE - PROPERTY TAXES 91,632 91,632 851,590 759,958 89.2 03 - DEBT SERVICE - TAX INCREMENT 59,506 59,856 912,540 852,684 93.4 04 - DEBT SERVICE - H/R SALES TAX 1 186,207 365,175 1,823,750 1,458,575 80.0 05 - DEBT SERVICE - H/R SALES TAX 2 91,220 91,220 952,445 861,225 90.4 06 - SPECIAL SERVICE AREA B & 1 8,710 8,710 59,890 51,180 85.5 100.0 TOTALS 437,275 = W. m = mr, a, =I 616,593 =w=www1==mmm 4,600,215 m=w=1==W=== 3,983,622 ulmmmmmmmmlm 86.6 EXPENDITURE CLASSIFICATION 71 - BOND PRINCIPAL 34,138 136,982 3,335,000 3,198,018 95.9 72 - INTEREST EXPENSE 403,137 478,911 1,244,190 765,279 61.5 73 - BANK AND FISCAL FEES 0 700 20,200 19,500 96.5 80 - INTERFUND TRANSFERS 0 0 825 825 100.0 TOTALS --------- 437,275 sommmmarmAmmmim ---------- 616,593 MMELIMMAZWWWW ---------- I 4,600,215 - - 1 -1 - - - -1 - - 3,983,622 M, mr, mr w"wim st Wwl M, 86.6 §• - • �Jkjip 13 - CORPORATE PURPOSES B&I 1974 0 0 825 825 100. 0 14 - PUBLIC WORKS FACILTY B&I 1987A 0 0 0 0 15 - PUBLIC WORKS FACILTY B&I 1987E 0 0 161,200 161,200 100.0 16 - POLICE & FIRE BLDG B&I 1991A 1,170 1,170 43,340 42,170 97.3 17 - REFUND 87B & 91A B&I 1993E 90,462 90,462 646,225 555,763 86.0 21 - DOWNTOWN REDEVLOPMNT B&I 19870 0 0 64,830 64,830 100.0 22 - DOWNTOW14 REDEVLOPMNT B&I 1987D 0 0 140,500 140,500 100.0 23 - DOWNTOWN REDEVLOPMNT B&I 1991D 0 0 37,495 37,495 100.0 24 - DOWNTOW14 REDEVLOPMNT B&I 1992E 1,275 1,275 53,550 52,275 97.6 25 - DOWNTOW14 REDEVLOPMNT B&I 1993A 41,909 41,909 360,820 318,911 88.4 26 - DOWNTOWN REDEVLOPMNT B&I 1994B 2,903 2,903 71,805 68,902 96.0 27 - DOWNTOWN REDEVLOPMNT B&I 1996E 13,419 13,419 128,040 114,621 89.5 28 - DOWNTOWN REDEVL B & 11998E 0 350 55,500 55,150 99.4 29 - DOWNTOWN REDEVL B& 1 1999 0 0 0 0 .0 30 - FLOOD CONTROL B&I 1991A 0 0 196,045 196,045 100.0 31 - FLOOD CONTROL B&I 1992A 26,104 26,104 398,210 372,106 93.4 32 - REFUNDING FLOOD 91A B&I 1993E 43,431 43,431 307,765 264,334 85.,9 33 - FLOOD CONTROL B&I 1994A 23,850 23,850 188,700 164,850 87,4 34 - FLOOD CONTROL B&I 1996A 32,671 32,671 211,345 178,674 84.5 35 - FLOOD CONTROL - 1998A B & 1 0 350 25,500 25,150 98.6 3B - EPA FLOOD LOAN B&I 60,151 238,769 496,185 257,416 519 41 - STREET IMPROVEMENT B&I 1994A 79,516 79,516 630,035 550,519 87„4 42 - CAPITAL IMPROVEMENTS B&I 1996A 11,704 11,704 159,410 147,706 92.7 43 - STREET IMPROV B & 11998A 0 0 163,000 163,000 100.0 81 - SSA #1 PROSPECT MEADOWS B&I 0 0 22,470 22,470 100.0 83 - SSA #6 GEORGE/ALBERT B&I 8,710 8,710 37,420 28,710 76.7 84 - SSA #7 WHITE OAK/MEIER B & 1 0 0 0 0 .0 TOTALS 437,275 mummumMmmm 616,593 4,600,215 3,983,622 ZrIm mzm m m = a a= 86.6 m7g&� F-Pml 9'85 At' -,W, TOL'ZSV'T fg; *fit, to OS6'LL%'Z mmM: = = w==!w. 6VEISZO'T =: == mz V6L'STZ SWILOIL 0`65 89L'671 O0S'EE ZEL'ET 09L'Z C[Ntld Z# Istlul iZId3NdH EL S`8S £TL'LrvL SL9'8LZ'T Z96'O£S EZZ'8TT ama NOISNdd Ruin - ZL 8`95 OST'EL9 SZS'S#T'T SvE'ZLi, 69T 'E6 C[NIA NOISNSd SDI'IOd - TL S`6S 0110'ZT OSZ'OZ OTZ'8 ZIi9'T Cii a rrCd9ffHD °-° TO SaNfla d0 az)unOS 9'85 TOL'ZS6'T O56'LLV'Z 6VZ'SZO'T srivlom 9 ` 89 TOL' ZS%' T OS6'LLi,' Z 6i7Z' SZO'T 'v6L' STZ SLiaaNas MoIsNad - ES NOIIVDIdISS'izgD d2I1IIC[NadXS 918S TOL'ZSV'T OS6'LLt'Z 6%Z'SZO'T t6L'STZ srlvzos S'85 ETL'LtL SL9'8LZ'T Z96'OES EZZ'8TT SNOISNdd S?dId - E0 8`85 O8T'EL9 SZ$'StT'T ssE'ZLfir 69T'E6 S[dOISNdd dOIrlOd - ZO Z`65 808'TE OSL'ES Z%6'TZ z 0 v v SNOISNgd snoax'ctgriaOSIw - TO luaoaad 93UPTvg :a6png papuadxg papuadxg SrIV-LOJ, NV'dOO'dcT papuadxaug, papuadxaun 866T C[-,I-L ow ano SNOISNad gg?dllaE 86/TE/SO - 86/10/TO jaadaU a.anaTpuadxg 4a6png ZOddSO'dd J.natlON dO 'gJ't3q IIA VILLAGE OF MOUNT PROSPECT Budget Expenditure Report 01/01/98 - 05/31/98 RISK. MANAGEMENT Cur Mo, Y -T -D 1998 Unexpended Unexpended PROGRAM TOTALS Expended Expended Budget. Balance Percent 01 - CASUALTY & PROPERTY INSURANCE 79,410 321,152 657,950 336,798 51,2 02 - MEDICAL INSURANCE 173,754 977,244 3,376,175 2,398,931 71.1 TOTALS 253,164 1,298,396 4,034,125 2,735,729 67.8 1.01AWfa0 51x1 � h"i 54 - CONTRACTUAL SERVICES 0 0 47,500 47,500 100.0 56 - INSURANCE 253,164 1,298,396 3,236,625 1,938,229 59.9 80 - INTERFUND TRANSFERS 0 0 750,000 750,000 100.0 TOTALS 253,164 1,298,396 4,034,125 2,735,729 67.8 SOURCE OF FUNDS 69 - RISK MANAGEMENT FUND 253,164 1,298,396 4,034,125 2,735,729 67.8 TOTALS 253,164 1,298,396 4,034,125 2,735,729 67.8 E wlmawll vd2lct-Hors 86/TE/50 86/10/TO jxod -d 9,xnlTpuadxa jaEpns solid O'dd INnow do soVrsrIIA -S%Q't aaa'aT silo ITT a SW.101 -s-az -sva'T aaa'a'r s o TT a CMa - Ta sama do aM os -S•oz -STIa'z Utr:m mw ooa'OT SIPo'TT a srI'it'.LoL -S'aT -ST'a'T 000'01 slla'TT a sauruictuacin daH.Lo - 6s J.'4V J.67.i Y e.+.1 a i s V W7. CLLtIJ.t.LQLY9:. d xa -S•ar t ; aim -SIPOIT m = m :=:= c: aaa'aT =W ## #W =,U4M M mm SVOITT a x nz i a SWIM -s-at -ST7011 000 'OT GVO'TT a SHIDN3ots=, NO3 - to u x d aoupTPE -3aspng papuadxg papu;adxg sqvsoL�,-.� Dodd p;apu;gdx u,l papuadxaun 866T a -1-7L ow xno wlmawll vd2lct-Hors 86/TE/50 86/10/TO jxod -d 9,xnlTpuadxa jaEpns solid O'dd INnow do soVrsrIIA VILLAGE OF MOUNT PROSPECT Budget Expenditure Report 01/01/98 - 05/31/98 MOUNT PROSPECT LIBRARY �07-ry Cur Mo Y -T -D 1998 Unexpended Unexpended PROGRAM TOTALS Expended Expended Budget Balance Percent 02 LIBRARY SERVICES 0 0 ----------- 3,710,000 3,710,000 100.0 TOTALS 0 0 3,710,000 3,710,000 100.0 EXPENDITURE CLASSIFICATION ----------- 1 -1 - go - COMPONENT UNIT TRANSFERS 0 0 3,710,000 3,710,000 100.0 TOTALS 0 0 3,710,000 3,710,000 100.0 SOURCE OF FUNDS 95 - MOUNT PROSPECT LIBRARY FUND 0 0 w 3,710,000 ---------- 3,710,000 ---------- 100.0 TOTALS 0 0 3,710,000 3,710,000 100.0 �07-ry P-MA*,t%96t.lpnr\qolndr:D\&mm\zc .ioq,Lu;DjNTNmS wourpmda(I aouruij rE[ JOBvUtW Q.SVIFA IIIEISISSV c19J1SP!AV(j JauOISS!tUMOD a3uruij ra OJn(IVD'AAi XYTU9 AmajoaS aAijnc)ax-j cXJJapjaoW -W rjAIXS juplun000V 'tmFoa-X --I mwe(I JospuadnS gullun000V ".iaqmoiq amll aouvwjjo.jojoa.n(j f4ndQ(j "JauipjM --I Iom:) 9661 0141 JO UOR-Updaid aqj uT poiRdmilmd juawurdaCI aou-euTj aqj jo sjoqwoua Buimonqj oqL *PJVtAV Oqj PQAIaD;)J QA'BLIani itip QUJ14 'aA1jnoasuoo1j1j7 I ap aq HLAA si Q 41 '9661 "1 C JOPMOG POP110 mOA TBOS9 1p JOj (UIVD) voda-d jvlourmj junuuV oAjsu;D-qo1duioZ) SIT Jqj aFvIpA;Dqj off. uam2 183maq si pmm-e agj sloullfl Iql jo, said anaIN o9voT .qD oqj jo jwpsaij js��v ospe si ;)lqS sq is UOISTIly UOTjvT3OSSV SJaD'!Uo OoUtUl A' JO OFETA OT JO J0130JIG 03u-PuTi 0111 S1 It -log -SW fryoi JU;DURUaAOO ;aqi jo, jluqaq uo guwoda-d p"IMMU'l 111 QOUaIIZ3X2jJOj IUDWOAQV .40VJO UOTjV3UjV;)D aunt age IV ;Dlql Q&Uib �pf, Altll 1i?tfP-A ;Dql JO 3111.10OW 8661 '91 a .A ;)qi oi wosaid III JonO *� . ........ ..... .. 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Aoue6jew:; l, -G -6 B uieluiew PUB opejBdn jo/pue juawaldwi of japio ui uoilo;auuoo )poAiq;au Jed ejej e le sjaweo suoileoiunwwooelel uo 96jet4oins e asodwi of saipledioiunw palqeue IoV 941 'SV3tj3HM pue %jov, 041 se 01 pau9jej Joijeulaiaq sajnjejS pal! wog, siouil,li'bas to 1,109L S0-1 I 09) IoV wejsAs auoqdal;ajL Aou;a6JOW3 941 `noel Olui. PaPSUO S84 SI.OuIlll 10 GWIS 941 8SVMJ3HAA NOUO3NNO0 AHO/VUEIN HOV3'80,J HINOVI, 83d 9L 01.0C" IN08J 30HVHows VV318AS 9NOHd:q-131 A0N9!DN9A3 1,-L-6 8HI!DNISIV*8 :30NVNICIJO NV jeo/ Increase 9-1-1 Page 2 of 2 telecommunications network connection located within the corporate limits of the Village of Mount Prospect shall be increased from $.30 to $75 per month, per network connection. SECTION THREE: That each telecommunications carrier operating within the corporate limits of the Village of Mount Prospect is hereby directed to modify the surcharge assessment on each telecommunications network connection to conform to SECTION TWO of this Ordinance. SECTION FOUR: That all other provisions of Ordinance No. 4018► relating to the establishment of an Emergency Telephone System shall remain in full force and effect. SECTION FIVE: 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 Gerald L. Farley Village President FAM11*39 Velma Lowe Village Clerk R asneo jet4linj llet4s pus siouilll jo ojejS eqj jo joqe-1 jo juampeclea ot4j pus oJels jo Ajejejoes qt4J t4loq t4l!m uoijeuiuu9jop sit4j jo Adoo paggiao e alg Alldwojd llet4s Val:) 96ejI!A 041 :BAIA N01.103S -sojej q:)ns Aq joage aq ll!m softmosoqm uawVom jo sselo jelnoi:ped eqj pus sojej jelnoilied 9t4j builels uoileuiwjalgp Rue jo saidoo 6ugsonbei 'sessaippe pus saweu j1qLjj Glg JO 'PGIg OA84 oqm sooklclwa jo uoilmosse jo u0siad /Cue of pus s;aaAoldwa jo uoileposse Rue of pus 'joAoldwe Rue of uoijeuiLwojap siqj jo Adoo e I!ew lleqs Volo 96ell!Agqi :�n,Oj NOIJL03§ 'SGBBM 10 9jeJ BUII!EAejd qons jo uoijeuiLwalop siqj oBell!A siqj jo aoujo uiewaLa ui Aped polsaialui Rue Aq uoiloodsui joj;alqelleAe cloaM jo ;sod Ajoilqnd lleqs V9loa6eII!Aaq _L :33NH.1, NO1103S -joe p!esajole Aq paiinbei ju9jx9 1941 01;95ell!A s.141 jo uoipnilsuoo sVom oilqnd 1claoxe juawAoldwe jo Vom Rue of umpaose uiejat4 se se5em jo ejej BUII!eAajd jejouaB p!es RIdcle of poruisum aq Ileqs pouielum uiaiGLI 6U.1410N OAAJ- NOIJ.03S -}oar P!es ut se owes 9t4jaq lleqs goy p!esejoje ot4j ui pasn osle aie tp!t4m eoueuipio sit4i ui 6upeadde suu9j hue jo alb U0 Gie sojej 96em 4o!t4m jo Acloo el U01MU9GP 9141 -Q6elI!AGt41 10 )Polo 96ell!A 94110 90910 OL4 U `966 L 'L ounr jo se siouilli jo ojejS eqj jo joqel jo juawlieda(] oqj Aq pouiwialep se segie A4unoo �000 aqj ui Vom uopnilsum jol so6em jo ojej BUII!eAeud 941 se owes 9qjaq ol pqu.1e)J90se Aq9j9t4 S! 9681HA 94110 uoijo!psunro4j japun Buiwoo sVom oilqnd jo uoiPrujsu03 941 ui p;DBeBua u9U1VoAA J9410 Pus s31Ue439LU 'sjajoqel jol A4!leool sit4j ui sa6em 10 9jeJ BUII!eAsid jejouaB 941 'p9pu9we se 'Hr6 I, I 9Z aunt POAoidde ,'s)pom oilqnd jol peilum i9pun euoAue jo U01SIAlpqns leoij!Iod Rue jo Apoq oilqnd Rue jo A4!0 'A4unoo 'ejejS eqj Aq sVom oilqnd Rue ui paAoldw8 9uu om .1V .1914119 pus somet4o9w lsjajoqel jo seBem 6uileln6ai joV uV,, Aq paiinbei se juapxe QL4 of :3NO N01103S :SIONIIII ',�dNnoo N000'103dSMId lNnovv 4o 9OV-111A 31-11:10 S331smi Ao ciNvoeGNV JLN30ISMId 3E)V"nIA 3HI A13 G:3NlVCRd0 11 Big -pedsWcl junoVV joaBell!A p!es jol sloaloid sVom oilqnd jo uoipnjjsuoo ftimuoped ui p;aAoldw;a joadsWcl junoVy jo GBell!A P!8s 10 A4!IeOOI 041 Ul SJa)IJOA& jet4jo pus soiue4oaw 'sjajoqel jol joV p!es ui peugap se seBem jo ojej Butl!eAajd ay; uiepaose pus 8jef5liSGAU! 4unoo l000 jo joadsoid junoVy to oBell!A oi4j Imn saiinbai joy p!esojole oLR'SV3ZJ3HAA PUB .(L/OcL go -11 oze) POPUawe se 'L t,6 I, 'qZ ounr PGAoidde ,'sVom oilqnd jol peilum jopun ouo us Aq jo uoisiAipqns leoij!lod Rue jo Apoq oilqnd x9qjo Rue jo 96ell!A tAlunoo 'ejejS eqj Aq sVom oilqnd Rue ui pakidwa sVom jaLljo pus soluet4o9w tsjajoqel jo sabem BuijelnBaj joy uV,, p9joeue s84 S.10U.1111 10 91M 941 tSV3N3HM S31Y8 3!DVM!DN1-l1VA3Hd 3H1 JO NOIIVNIVYZJ313C] V 01 E)NlNlVlH3d 30NVNlCRJO NV *ON 3ONVNICINO 96/9/9 geo Prevailing Wage Ordinance - 1998 Page 2 of 2 to be published in a newspaper of general circulation within the Village, a cops determination which shall constitute notice that the determination is effective and that this is the determination of the President and Board of Trustees of the Village of Mount Prospect. SECTION SIX: 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. ES: NAYS: ABSENT: PASSED and APPROVED this day of . ........ 1998. Gerald L. Farley Village President ATTEST: Velma Lowe Village Clerk .11111; S9ZL-S66(9L9):X8J 9690-Z8L(L LZ):)M.4 008Z-C6L (ZLM 060L-C66 (8 L9) 9029-Z9L (LLZ) 09LC-LO909 SIONI-111 'OE)VOIHO 69629 SION1111 'NOIUVVY 10LZ9 SION1111"0131-ADNIUdS 0081-0 311ns- 311VS V1 HIUON 09L 133HIS NIVIN.LS3M 60CZ OOC NOOU'VZVld 101ldVO 31VIS C-10 IS3M 3NO VNiciineSION1111:10 31VIS aoqoaaT. a unqo apuTqs -saTqunoo ao Aqunoo pTpseao;p eqq aol quawqapdaa sTqq Aq p9uTu=9q9p sebpm go 84PZ buTTTPA8ad eqq go Adoo eqaTdwoo pup anaq v si pqqOt?qqv 9T 0 44 TETRI Pup PTps ;0 89TT; pup spaooea aqq go zradaa:q etl-4 um I qpqq A;,T-4;rao Aqsaaq op ',:roqlej, go quawqxedea BTOUTTTI luOT.4PT.PON PUP uOT,4PT,TTOUOO go uoT,sT.AT.a laoqoeaT.a lunqo epuTqS 'I NOISIAia MOI iviaawMM NOIIVIrIlONOO 'HOOVU aO INaNIUVdaa SIONMUI aO aIVIS *aNnOHV ONIddVUM NOHd NOIIVNHOaNI alll INaAHUd 01 INOa SHI SONVHD HO/CNV alAIS aclVoSaNVU INJUd 01 aAVH qqJM n0A NOIIVMOaNI HHS INIUd nOX aI *aqId dIZNn 10NILIM HaIAV &HlIa aAVS 1021HS OZDVM ONIUIVAaEd warias JsaLvu ciNv sarinuioarias 'rIOCII/XDNHOV/Sfl'rlI'H.LVIS*MM//:cll.LH IV 511IS SaM V SVH EOSVq dO INaWIdVdaa alll ivHx aasIACV as ESVaUd "IffNHaINI alll 01 SSaODV aAVH nOX aj -esn pup uoTqpwaojuT anon jog pasoToua eav 0 '866T 'T aunt aATqDaJJ9 NOOO go (saT)A4unoo auk. aoj 894Pa 9bPM 5UTITPAaad aoj qsenbea anoA o4 quvnsand TIA 6 Z AYR 866T 18Z APH ul unqo aumq'Ll U09VI JO JLN3N I 8Vd3G SIONI-1-11 :BPT9T.3 -sx area 99009 UI '409dsOad "4N Uosaawa T4qnoS OOT 408cls0ad --4N JO 95PTTTA BPT9T.3 TOaPO *SN JOUJ9AOq J'BbP3 wig CCCK couvirt TRUCX DRZI)MRS (WEST) - That part of the county West of Barrington Toad; The following list 13 considered as those days for which holiday rates of wages for work performed apply: New Years Day, Memorial/Decoration Day, Fourth of July, Labor Day, Veterans Day, Thanksgiving Day, Chris oras Day. Generally, any at these holidays which fall on a Sunday is celebrated on the following Monday. This then makes work performed an that Monday payable at the appropriate overtime rate for holiday pay. Common practice in a given local may alter certain days of celebration such as the day after Thanksgiving for Veterans Day. If in doubt, please check with IDOL. EXPLANATION OF CLASSES ASBESTOS - GENERAL - removal of asbestos material from any place in a building, including mechanical systems where those mechanical systems are to be removed. This includes the removal of asbestos materials from ductwork or pipes in a building when the building is to be demolished at the time or at some close future date. ASBESTOS - MECCAL - renoval of asbestos material from mechanical systems, such as pipes, ducts, and boilers, where the mechanical systems are to remain. TRAFFIC SAFETY - work associated with barricades, horses and drums used to reduce lane usage on highway work, the installation and removal of temporary lane markings, and the installation and removal of temporary road signs. TRUCX DRIVER - BUILDING, HEAVY AND HIGHWAY CONSTRUCTION - EAST & WEST Class 1. Two or three Axle Trucks. A-frameTruck whet used for transportation purposes; Air Compressors and Welding Machines, including those pulled by cars, pick-up trucks and tractors; Ambulances; Batch Gate Lockers; Batch Hcpperman; Car and Truck Washers; Carry-alls; For', Lifts and Haisters; Helpers; Mechanics Helpers and Greasers; Oil Distributors 2 -man operation; Pavement Breakers; Pole Trailer, up to 40 feet; Pciwer Mawaz TraQtolca; Cp SlizeaLler; Skipwa-a; Slurry TrGcka, 2 -roar, operation; Slurry Truck Conveyor OperaLian, 2 or 3 zudn; Teamters; Unskilled dumpman; and Truck Drivers hauling warning lights, barricades, and portable toilets on the job site. Class 2. Four axle trucks; Dump Crets and Adgetors under 7 yards; Dumpsters, Track Trucks, Euclids, Bug Bottom Dump Turnapulls or Turnatrailers when pulling other than self -loading equipment or similar equipment under 16 cubic yards; Mixer Trucks under 7 yeards; Ready -mix Plant Hopper operator, and Winch Trucks, 2 Axles. Class 3. Five axle trucks; Dump Crets and Adgetors 7 yards and over; Dumpsters, Track Trucks, Euclids, Hug Bottom Dump Turnatrailers or turnapulls when pulling other than self -loading equipment or similar equipment over 16 cubic yards; Explosives and/or Fission Material Trucks; Mixer Trucks 7 yards or over; Mobile Cranes while in transit; oil Distributors, 1 -man operation; Pole Trailer, over 40 feet; Pole and Expandable Trailers hauling material over 50 feet long; Slurry trucks, 1 -man operation; Winch trucks, 3 axles or more; Mechanic --Truck Welder and Truck Painter. Class 4. Six axle trucks; Dual-purpose vehicles, such as mounted crane trucks with hoist and accessories; Foreman; Master Mechanic; Self -loading equipment like P.B. and trucks with scoops on the front. OPERATING ENGINEERS - BUILDING Class 1. Mechanic; Asphalt Plant; Asphalt Spreader; Autograde; Backhoes with Caisson attachment; Batch Plant; Benoto; Boiler and Throttle Valve; Caisson Rigs; Central Redi-Mix Plant; Combination Back Hoe Front End -loader Machine; Compressor and Throttle Valve; Concrete Breaker (Truck Mounted); Concrete Conveyor; Concrete Paver; Concrete Placer; Concrete Placing Boom; Concrete Pump (Truck Mounted); Concrete Tower; Cranes, All; Cranes, Hammerhead; Cranes, (GC1 and similar Type); Crater Crane; Crusher, Stone, etc.; Derricks, All; Derricks, Traveling; Formless Curb and Gutter Machine; Grader, Elevating; Grouting Machines; High -lift Shovels or Front Endloader 2-1/4 yd. and over; Hoists, Elevators, outside type rack and pinion and similar machines; Hoists, one, two and three Drum; Hoists, Two Tugger One Floor; Hydraulic Backhoes; Hydraulic Boom Trucks; Hydra Vac (and similar equipment); Locomotives, All; Motor Patrol; Pile Drivers and Skid Rig; Post Role Digger; Pre -Stress Machine; Pump Crates Dual Ram; Pump Crates; Squeeze Crates -screw Type Pumps; Raised and Blind Hole Drill; Rota Hill Grinder; Scoops - Tractor Drawn; Slip -form Paver; Straddle Buggies; Tournapull; Tractor with Boom and Side Boom.- Trenching Machines_ Class2. Bobcat (over 3/4 cu. yd.); Boilers; Brick Forklift; Broom, All Power Propelled; Bulldozers; Concrete Mixer (Two Bag and Over); Conveyor, Portable; Fortl! ft Truckx: Greaser RnginRer; Rigblift Shovels ar'Front Endloaders under 2-1/4 yd.: Hoists, Automatic; Hoists, inside Freight Elevators; Hoists,. Sewer Dragging Machine; Hoists, Tugger Single Drum; Laser Screed; '.took Drill (self-propelled); Rock Drill (truck mounted',* Rollers, All; Steam Generators; Tractors, All; Tractor Drawn Vibratory Roller; Winch Trucks witil "N' Frame. j Class 3. Air Compressor; Combination - Small Equipment Operator,* Generators; Heaters, Mechan I ca ; Hoists, I=side Elevators - (Rheostat Manua' Controlled); Hydraulic Power Units (Pile Driving, Extracting, and Drilling); Pumps, over 311 (1 to 3 not to exceed a total of 300 ft.); Pumps, Well Points; Welding Machines (2 through 5); Winches, 4 small Electric Drill Winches,' Bobcat (up to and —4-cluding 3/4 cu. yd.). Class 4. Bobcats and/or other Skid Steer Loaders; oilers; and Brick Forklift. OPERATING ENGINEERS - FLOATING Class i. Craft foreman (Master Mechanic), diver/wet tender, engineer (hydraulic dredge). Class 2. Crane/backhoe operator, mechanic/welder, assistant engineer (hydraulic dredge), leverman (hydraulic dredge), and diver tender. ass 3. Deck equipment operator (machinazyman), maintenance of crane (over 50 ton capac4-Y) z-- backhoe (96,000 pounds or more),, tuq/launc": operator, loader, dozer and like equipment on barge, breakwater wall, slip/dock or scow, deck machinery, atz. 0 capacity Class 4. Deck equipment operator (machineryman/fireman), (4 equipment units or more) and c --=e 3&aintenazca 50 ton and under or backhoe weighing 96,000 pounds or less, assistant tug operator. 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OF LABOR PREVAILING WAGES FOR COOK COUNTY EFFECTIVE 06/01/1998 DIVISION of CONCILIATION & MEDIATION PH(618-993-7271) NAME OF TRADE RGN TYP C HOURLY -RATES OVERTIME -RATES HRLY-FRINGE-RATES L S BASIC FOR.MN M -F}8 SAT SU&HO WLFR PENSN VACTN ASBESTOS ABT -GEN ALL 23.350 23.850 1.5 1.5 2.0 3.220 1.850 0.000 ASBESTOS ABT -MEC BLD 23.300 24.800 1.5 1.5 2.0 3.640 5.520 0.000 BOILERMAKER BLD 28.520 30.360 2.0 2.0 2.0 3.200 3.990 0.000 BRICK MASON BLD 25.960 26.960 1.5 1.5 2.0 4.000 2.900 0.000 CARPENTER ALL 25.450 26.450 1.5 1.5 2.0 4.460 2.250 0.000 CEMENT MASON ALL 26.000 26.750 2.0 1.5 2.0 4.450 2.550 0.000 ELECTRIC PWR EQMT OP ALL 26.850 29.540 1.5 1.5 2.0 3.320 3.630 2.170 ELECTRIC PWR GRNDMAN ALL 20.940 29.540 1.5 1.5 2.0 2.590 2.830 1.700 ELECTRIC PWR LINEMAN ALL 26.850 29.540 1.5 1.5 2.0 3.320 3.630 2.170 ELECTRICIAN ALL 27.650 29.650 1.5 1.5 2.0 3.870 5.630 0.000 ELEVATOR CONSTRUCTOR BLD 30.010 33.760 2.0 2.0 2.0 3.845 2.190 1.800 FENCE ERECTOR ALL 18.910 19.910 1.5 1.5 2.0 4.100 5.170 0.000 GLAZIER BLD 24.500 25.500 1.5 2.0 2.0 3.780 4.910 0.000 HT/FROST INSULATOR BLD 25.600 27.100 1.5 1.5 2.0 4.290 6.220 0.000 IRON WORKER ALL 25.050 26.550 2.0 2.0 2.0 4.810 8.740 0.000 LABORER ALL 22.350 22.850 1.5 1.5 2.0 3.220 1.850 0.000 LATHER BLD 25.450 26.450 1.5 1.5 2.0 4.460 2.250 0.000 MACHINIST BLD 25.400 26.400 2.0 2.0 2.0 3.000 1.300 1.750 MARBLE MASON BLD 24.060 25.180 1.5 1.5 2.0 3.980 3.470 0.000 MILLWRIGHT ALL 25.450 26.450 1.5 1.5 2.0 4.460 2.250 0.000 OPERATING ENGINEER BLD 1 28.900 29.650 2.0 2.0 2.0 4.300 3.350 1.400 OPERATING ENGINEER BLD 2 27.600 29.650 2.0 2.0 2.0 4.300 3.350 1.400 OPERATING ENGINEER BLD 3 25.300 29.650 2.0 2.0 2.0 4.300 3.350 1.400 OPERATING ENGINEER BLD 4 23.550 29.650 2.0 2.0 2.0 4.300 3.350 1.400 OPERATING ENGINEER FLT 1 31.800 1.5 1.5 2.0 4.000 3.150 1.400 OPERATING ENGINEER FLT 2 30.300 1.5 1.5 2.0 4.000 3.150 1.400 OPERATING ENGINEER FLT 3 27.000 1.5 1.5 2.0 4.000 3.150 1.400 OPERATING ENGINEER FLT 4 22.450 1.5 1.5 2.0 4.000 3.150 1.400 OPERATING ENGINEER HWY 1 27.100 27.600 1.5 1.5 2.0 4.300 3.350 1.400 OPERATING ENGINEER HWY 2 26.550 27.600 1.5 1.5 2.0 4.300 3.350 1.400 OPERATING ENGINEER HWY 3 24.750 27.600 1.5 1.5 2.0 4.300 3.350 1.400 OPERATING ENGINEER HWY 4 23.350 27.600 1.5 1.5 2.0 4.300 3.350 1.400 OPERATING ENGINEER HWY 5 22.150 27.600 1.5 1.5 2.0 4.300 3.350 1.400 ORNAMNTL IRON WORKER ALL 24.430 25.430 2.0 2.0 2.0 4.100 7.120 0.000 PAINTER ALL 25.600 28.800 1.5 1.5 1.5 3.700 3.500 0.000 PAINTER SIGNS BLD 20.920 23.540 1.5 1.5 1.5 2.720 1.350 0.000 PILEDRIVER ALL 25.450 26.450 1.5 1.5 2.0 4.460 2.250 0.000 PIPEFITTER BLD 29.700 31.700 1.5 1.5 2.0 3.850 2.500 0.000 PLASTERER BLD 25.450 26.450 1.5 1.5 2.0 3.500 1.800 0.000 PLUMBER BLD 28.300 29.150 1.5 1.5 2.0 4.250 2.690 0.000 ROOFER BLD 26.250 28.250 1.5 1.5 2.0 3.050 1.850 0.000 SHEETMETAL WORKER BLD 26.490 28.610 1.5 1.5 2.0 4.060 5.060 0.000 SIGN HANGER BLD 18.910 19.760 1.5 1.5 2.0 3.530 1.750 0.000 SPRINKLER FITTER BLD 28.220 29.720 2.0 2.0 2.0 4.000 4.550 0.000 STEEL ERECTOR ALL 25.050 26.550 2.0 2.0 2.0 4.810 8.740 0.000 STONE MASON BLD 25.960 26.960 1.5 1.5 2.0 4.000 2.900 0.000 KnSnF 'AuoTD 1..12gn .r 1.0 vt. 1)c.Aon -0 V V I n .w . V • n Vn A. . n•non% - VV 2 GV%.# V V n•nncTEgvn2Va TILE MASON BLD 25.000 26.500 2.0 1.5 2.0 2.800 3.450 0.000 TRAFFIC SAFETY WRXR HWY 15.700 1.0 1.0 1.5 2.110 0.420 0.000 TRUCK DRIVER E ALL 1 21.400 22.050 1.5 1.5 2.0 4.000 2.400 0.000 TRUCK DRIVER E ALL 2 21.650 22.050 1.5 1.5 2.0 4.000 2.400 0.000 TRUCK DRIVER E ALL 3 21.850 22.050 1.5 1.5 2.0 4.000 2.400 0.000 TRUCK DRIVER E ALL 4 22.050 22.050 1.5 1.5 2.0 4.000 2.400 0.000 TRUCK DRIVER W ALL 1 22.450 23.000 1.5 1.5 2.0 3.675 2.175 0.000 TRUCK DRIVER W ALL 2 22.600 23.000 1.5 1.5 2.0 3.675 2.175 0.000 TRUCK DRIVER W ALL 3 22.800 23.000 1.5 1.5 2.0 3.675 2.175 0.000 TRUCK DRIVER W ALL 4 23.000 23.000 1.5 1.5 2.0 3.675 2.175 0.000 TUCKPOINTER BLD 25.250 26.250 1.5 1.5 2.0 3.660 3.250 0.000 *** PLEASE SEE ATTACHED FOR OVERTIME SPECIFICATIONS NOT LISTED. 31191006811A SMOI BLUI9A S.Mom JoAevq Agpej *I pleiaE> •8661, 'aunt jo Cep qig L S1.41 03AMId dV PUB CA SSVd NMI -mel Aq PGP!Aojd jauuew 9qj Ul 1BAoidde PUB aBessed sli joUs pue wojj page pue sojol linj upaq lleqs uoijnjosa� sit4l leq.L :OAAJL N01103S u'866I, ItrZ AInr. alep aql jojejaqi Builnl!isqns PUB ,8661• '61, aunr, Builelop Aq p;apu;awL* Aq;ajet4 sl 96-6Z 'ON uoijnjose�j 10 OAA -L N011088' 03S lsqJL : NO NOI 1 C)3S :SION III I 'JdNnooNoon '103c!SO�Jcl INnovy 40:30VIIIA 3Hi_AO S33isnaL 40 CINV03 CINV NOAVVY 3H1 A13 C33A-lOS3N A 38 '3NOA3N3HJL,MON '866 I. 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ZBA-08-98 Hearing Date: June 11, 1998 PETITIONER: Mark A. Gershon Rudnick & Wolfe SUBJECT PROPERTY: Randhurst Shopping Center 999 North Elmhurst Road (Lot 2) PUBLICATION DATE May 22,1998 JOURNAUTEPICS REQUEST: Amendment to the approved Planned Unit Development to construct a 3,690 square foot drive-through restaurant. MEMBERS PRESENT: Michaele Skowron, Chairperson Arlene Juracek Elizabeth Luxem Marshall Ponzi Jack Verhasselt ABSENT: Ronald Cassidy Leo Floros Chairperson Michaele Skowron called the meeting to order at 7:35 p.m. tutus fortheCaseNo. ZBA-03-98, April 9, 1998 meeting were approved by a vote of 5-0. Chairperson Skowron introduced Case ZBA-08-98, an amendment to the approved Planned Unit Development (PUD) for Randhurst Shopping Center to construct a 3,690 square foot drive-through restaurant. The Village Board's decision is final for this case. Daniel Ungerleider, Planning Coordinator, came forward and reported on staff s analysis of the case. He noted the proposed restaurant will be located directly east of the General Cinema Theaters, west of the Euclid Avenue shopping center entrance drive. The restaurant will provide both drive-through and sit-down restaurant services twenty-four hours per day. The outside of the building will be constructed of white face brick and have an internally illuminated black and white awning system on all four sides. Access to the site will be from the main shopping center ring road (south driveway) and the Euclid Avenue entrance -drive (east driveway). The south driveway has been designed to ensure that traffic entering the site does not come in conflict with vehicles exiting the drive-through. The east driveway will be a restricted right-in/right-out drive to prevent automobiles from crossing the shopping center's high traffic volume drive in such close proximity to the Euclid Road/Mall Drive intersection. Mr. Ungerleider stated that the petitioner is proposing a three (3') foot tall -landscaped berm along the north property line in an effort to screen the residential properties north of Euclid Avenue from the drive-through traffic and speaker noise. 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Cnj jojuoD ftiddoiqS jslnqpuuW PQAoiddu atp of juatupuowu UU JO IRAolddr spuawwoow colopialp 4jjujS *aouvuiplo BuiuoZ oiql Xq sjuOwdojOAQp Ilun pouutId joj paqsilquiso spjupuuls QMI qT!m PUU CIfId J011100 2uiddoqS Isinqpur-d POAoidd-e aqj joj paqsilquiso uooq OAPiq juqj splupuujs oill ql!m aourplonu ul poalsop s, juvinulsai pasodoid oqj pqj ftijujs Xq papnjouoo OH -sotijadold 2uipunollns aqj of aouvsinu P atu000q suq asioulwpods aqj jvqj souiuu3jap O.'auIPA aqj j! sinoq ' w 5ultuo Z 9.5Rd uosjgdjiv1qD 'wimoIS ojavRoiW 86-80-VgZ siroddVjo pnog ftuoZ Zoning Board of Appeals ZBA-08-98 Michaele Skowron, Chairperson Page 3 Mr. Richard Klawiter responded to Mr. O'Brien's comments. Mr. Klawiter said the Steak 'n Shake organization wants to be a good neighbor. The site has been oriented to avoid being detrimental to the area and is a family restaurant, not a fast-food drive-in. He said most people enjoyed the nostalgic atmosphere of the restaurant. Mr. Klawiter stated the restaurant will do all that is required to contain trash. He said shrubs and trees would be used to shield homeowners from noise, light and debris. Ms. Arlene Juracek cautioned against the use of shrubs at driveway entrances and exits, which create blind spots for motorists. Ms. Elizabeth Luxem asked if the two vacant restaurant sites had been considered for the Steak 'n Shake. Mr. Goins said the Randhurst strategy had been to attract a restaurant to serve the mix of theatre/family/shopper/date crowd. Mr. Marshall Ponzi called attention to the backlit canopy at the rear of the restaurant, asking if that was necessary. After much discussion, it was decided the canopy would be installed to avoid a solid white wall appearance, but would not be back -lit as originally proposed. A motion was made by Arlene Juracek and seconded by Jack Verhasselt to approve the amendment to the approved Planned Unit Development for Randhurst Shopping Center to construct a 3,690 square foot drive- through Steak 'n Shake Restaurant, Case No. ZBA-08-98, subject to an unlit canopy being used on the back of the restaurant and the two conditions in staff's memo: I Prior to the issuance of a building permit, the petitioner shall revise the site, landscape and preliminary engineering plans in accordance with the petitioner's exhibit dated June 5, 1998 and submit five copies of said plans to the Planning division for approval. 2. Upon written notice from the Village board, the restaurant will turn off the drive-through speaker from 10:00 p.m. — 8:00 a.m. if the Village finds that the speaker noise has become a nuisance to the surrounding properties. Upon Roll Call: AYES: Skowron, Juracek, Ponzi and Verhasselt NAYS: Luxem The motion was approved 4-1. Ms. Luxem went -on record as objecting to th,&,restaurant because of overbuilding, not enough green space Wa and the two empty restaurant buildings on site not being utilized. Elizabeth Luxem made motion to adjourn, seconded by Marshall Ponzi. Meeting was adjourned at 8:55 p.m. Barbara Swiatekl Planning Secretary Daniel Ungertei, Planning Coordinator H:1GENXPLNG\ZBA\ZBA0198 - STAKEN SHAKE MINUTESDOC -sop!s jnqj 11v uo tualsAs Buiumv ojjqm pup InIq poiruimll! 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ON 666 HMIM:13 DNUcIcIOHS ISHMGNI" JLV HXVHS M4XV31S/86-80-VEIZ :1331mas 8661 '11 aNM :aJLV(l )NIUVaH 8661 'Z 3N.M :ajLvG -0-1% HoimaciHOOD -gNp4wrici IjaIv,HaaIarmaD.Na riaiNva :WOHA Q5. 1KOSHaJHIVH3'NOHMOXS arIaVHDIIq srivaciciv 140 cravou DNIWOZ :01 AIAMM"IM waamvuowaw juampudoa juawdOJOAaa f4juniumoa jaadsoaj jun,o,W jo 0 0 MOUNT PROSPECT ZONING BOARD OF APPEALS Page 2 ZBA-08-98 Access to the site will be from the main shopping center ring road (south driveway) and the Euclid Avenue entrance -drive (east driveway'). The south driveway has been designed to ensure that traffic entering the site does not directly come in conflict with vehicles exiting the drive-through. The east driveway will be a restricted right - the shopping center's high traffic volume drive in such in/right-out drive to prevent automobiles, from, crossing close proximity to, the Euclid Road/Mall Drive intersection. The petitioner is also proposing to provide a private sidewalk connecting the movie theater and the Euclid Avenue public sidewalk to the new restaurant. A three (3'), foot tall landscaped, be will be placed along the north property line in an effort to screen the residential properties north of Euclid Avenue from the drive-through traffic and speaker noise. The petitioner has agree' to 'turn off the speaker during evening and early morning hours if required by the Village, if it is determined, that, the speaker noise, has become a nuisance to the surrounding properties. Zoning History Randhurst Planned Unit Development (PUD): The following is a list of ordinances granted for the Ran • Ord. No. 3604 (February 4, 1986). The Village Board of Trustees approved the Randhurst Shopping Center Planned Unit Development (PUD). The approved development included the construction of two department stores, three office buildings and one freestanding restaurant. of • Ord. No. 3629 (April 1, 1986). The Village Board of Trustees approved a variation to allow the alteration the non -conforming Wards Auto Center freestanding sign located on Kensington Road. • Ord. No. 4454 (August 4, 1992). The Village Board of Trustees approved a special use for a game room inside the shopping center. 01 Ord. No. 4466 (September 1, 1992). The Village Board of Trustees approved an amendment to the Randhurst Shopping Center PUD to relocate and construct a new Jewel Food Store. • Ord. No. 4579 (August 17, 1993). The Village Board of Trustees approved an amendment to the Randhurst Shopping Center PUD to construct a new department store (Circuit City) and to allow the installation of a roof -mounted satellite antenna within. the B-3 Business Retail and Service District. • Ord. No. 4623 (March 1, 1994). The Village Board of Trustees approved an amendment to the Randhurst Shopping Center PUD for the construction of a freestanding restaurant (east -side Marios). • Ord. No. 4673 (September 20, 1994). The Village Board of Trustees approved an amendment to the Randhurst Shopping Center PU`D for the construction. of a freest ding home improvement rethi11 center (Home Depot) and the redevelopment of Wards Auto Center. Ord. No. 4748 (August 15, 1995). The Village Board of Trustees approved and amendment to, the Randhurst Shopping Center PUD for the construction of a sixteen screen movie theater complex (General Cinema). 0 Ord. No. 4851 (April 22, 1997). The Village Board of Trustees approved a conditional use for a game room for an amusement establishment and game room within the shopping center (Ultrazone). Surrounding Zoning and Land Uses-. North: Residential, / SIngle-Family Residences (City of Prospect Heights) South: B-3 Community Shopping District PUD / Regional Commercial Center (Randhurst Shopping Center) East: B-3 Community Shopping District PUD / Vacant (Former General Cinema Theater Movie Complex) West: B-3 Community Shopping District PUD / Movie Theater (General Cinema) Comprehensive Plan Deslignatilon, TheVillage's Comprehensive P'lan designates , the Rand,hurst Shopping Center for community commercial uses. , The proposed restaurant is an, appropriate use within phis designation. m luowdolOAO(l Al!unwwoD jo iojooj;i(] 6(lDrV '4;),uopD -f' Wulj p amm -sailiodaid Buipuno.uns oqj ol omusinu u om000q suTj osiouioVods oiql juqj spmj OBUIPA OtIIJ! 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