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Home My WebLink About1404_001Next Ordinance No. 4721 Next Resolution No. 13-95 VILLAGE OF MOUNT PROSPECT ORDER OF BUSINESS REGULAR MEETING Meeting Location: Mount Prospect Senior Center 50 South Emerson Street Mount Prospect, Illinois 60056 f I. CALL TO GIRDER Meeting Date and Time* Tuesday May 2, 1995 7:30 P. M. ll. ROLL CALL Mayor Gerald "Skip" Farley Trustee George Cloves Trustee Paul Hoefert Trustee Timothy Corcoran Trustee Michaele Skowron Trustee Richard Hendricks Trustee Irvana Wilks Ill. INVOCATION - Trustee Wilks IV. APPROVE MINUTES OF REGULAR MEETING OF APRIL 18, 1995 VI. MAYOR'S REPORT A. PROCLAMATIONS: PUBLIC WORKS WEEK B. Appointments omxm1 "� J X. ADMINISTER OATHS OF OFFICE TO NEWLY ELECTED VILLAGE TRUSTEES NOTE: ANY INDIVIDUAL WHO WOULD LIKE TO ATTEND THIS MEETING, BUT BECAUSE OF A DISABILITY NEEDS SOME ACCOMMODATION TO PARTICIPATE SHOULD CONTACT THE VILLAGE MANAGEROS OFFICE AT 100 SOUTH EMERSON STREET, MOUNT PROSPECT, 7081392-6000, EXTENSION 5327, TDD 7081392-5054. XI. CALL TO ORDER XII. ROLL CALL Mayor Gerald 'Skip" Farley Trustee George Clowes Trustee Paul Hoefert Trustee Timothy Corcoran Trustee Michaele Skowron Trustee Richard Hendricks Trustee Irvana Wilks XIII. MAYORS REPORT A. Request of new owners of Crabster Bay, 1716 East Kensington Road, to continue doing business under the existing Class "R" liquor license with the new name of the restaurant to be Mandarin Way. B. 1st reading of AN ORDINANCE AMENDING CHAPTER 13 OF THE VILLAGE CODE This Ordinance creates a Class "S" liquor license for a new restaurant to be known as Illusions Restaurant and Nite Club at 1112 S. Elmhurst Road, within the Countryside Shopping Center. (Exhibit A) XIV. NEW BUSINESS A. Final Decision Regarding the Option to Widen the 200 Block of North Louis Street Widening of the 200 block of North Louis Street has been proposed as a means of resolving safety issues concerning ingress and egress from residential properties as well as providing for limited on -street parking. B. Recommendations of the Safety Commission: 1 By a vote of 8-0, the Safety Commission recommended granting the request for YIELD sign on Albert Street at Busse Avenue. 2. By a vote of 8-0, the Safety Commission recommended instituting "No Parking Any Time" on Weller Lane from Central Road to a point 200 feet south of Central Road, with no change for the remaining 400 feet which will remain "No Parking During School Hours". C. 1st reading of AN ORDINANCE AMENDING CHAPTER 12 OF THE VILLAGE CODE This Ordinance establishes regulations governing food service vehicles. (Exhibit 8) D. 1st reading of AN ORDINANCE AMENDING ARTICLE XIV OF CHAPTER 18 (TRAFFIC CODE) OF THE VILLAGE CODE This Ordinance establishes the prohibition of performing mechanical work on vehicle on a street. (Exhibit C) E. 1st reading of AN ORDINANCE AMENDING ARTICLE XIII OF CHAPTER 21 OF THE VILLAGE CODE This Ordinance amends the Property Maintenance Code. (Exhibit D) F. 1st reading of AN ORDINANCE AMENDING CHAPTER 23 OF THE VILLAGE CODE This Ordinance amends various sections of the Landlord/Tenant Ordinance. (Exhibit E) G. 1st reading of AN ORDINANCE ESTABLISHING ARTICLE XXI ENTITLED "SHOPPING CARTS" OF CHAPTER 23 OF THE VILLAGE CODE This Ordinance establishes regulations governing shopping carts. (Exhibit F) H. 1st reading of AN ORDINANCE AMENDING ARTICLE VII ENTITLED "BOARD OF FIRE AND POLICE COMMISSIONERS" OF CHAPTER 5 OF THE VILLAGE CODE This Ordinance amends the rules and regulations governing the Board of Fire and Police Commission to include preference points for veterans. (Exhibit G) I. 1st reading of AN ORDINANCE DESIGNATING THE REPRESENTATIVE TO THE NORTHWEST SUBURBAN MUNICIPAL JOINT ACTION WATER AGENCY (JAWA) FOR THE VILLAGE OF MOUNT PROSPECT This Ordinance appoints Mayor Farley as Director and Trustee Clowes as Alternate Director. (Exhibit H) J. A RESOLUTION APPOINTING A DIRECTOR AND ALTERNATE DIRECTOR TO THE SOLID WASTE AGENCY OF NORTHERN COOK COUNTY This Resolution appoints Trustee Corcoran as Director and Trustee Hoefert as Alternate Director to the Solid Waste Agency. (Exhibit J) K. 1st reading of AN ORDINANCE AMENDING ARTICLE IV ENTITLED "WATER AND WATER SUPPLY" AND ARTICLE V ENTITLED "METERS AND RATES" OF CHAPTER 22 OF THE VILLAGE CODE This Ordinance increases the water rates for Village water. (Exhibit K) L. The Technical Review for TCI (Cable TV) Technical Review will be discussed on May 9th at the Committee of the Whole meeting. XV. VILLAGE MANAGER'S REPORT A. Bid Result: 1. Edgewood Lane Sewer B. Request to accept proposal for the design and inspection services for a sewer and water project. C. Status Report XVI. ANY OTHER BUSINESS XV11. ADJOURNMENT MINUTES OF THE REGULAR MEETING OF THE MAYOR AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT APRIL 18, 1995 CALL TO ORDER Mayor Farley called the meeting to order at 7:30 P.M. CALL TO ORDER ROLL CALL ROLL CALL Present upon roll call: Mayor Gerald Farley Trustee George Clowes Trustee Richard Hendricks Trustee Paul Hoefert Trustee Michaele Skowron Trustee Irvana Wilks Absent*; Trustee Timothy Corcoran INVOCATION The invocation was given by Trustee Clowes. INVOCATION APPROVAL OF MINUTES Trustee Wilks, seconded by Trustee Clowes, moved to approve the APPROVE minutes of the regular meeting of the Village Board held April 5, 1995. MINUTES 4 Upon roll call: Ayes: Clowes, Hendricks, Hoef6rt, Skowron, Wilks Nays: None Motion carried. APPROVAL OF BILLS Trustee Hoefert, seconded by Trustee Wilks, moved to approve APPROVE the following list of bills: BILLS General Fund $1,211,080 Refuse Disposal Fund 71090 Motor Fuel Tax Fund 175,499 Community Development Block Grant Fund 5,956 —Water & Sewer Fund 226,443 Parking System Revenue Fund 6,162 Risk Management Fund 103,511 VehicleReplacement Fund 33041 Capital Improvement Fund 1,030 Downtown Redev. Const. Fund Police,& Fire Building Const. 540 Flood Control Construction Fund 46,000 EPA Flood Loan Construction Fund 17,389 Street Improvement Construction Fund 71502 Debt Service Funds 110,591 Flexcomp Trust Fund 9,335 Escrow Deposit Fund 63,444 Police Pension Fund Firemen's Pension Fund Benefit Trust Fund 21226- $1,996,839 Upon roll call: Ayes: Clowes, Hendricks, Hoefert, Skowron Wilks Nays: None Motion carried. . .. . . . . ....... . . ...... ........ . ........... ..... . .............. ... ................................. ........... FINANCIAL REPORT Trustee Hoefert, seconded by Trustee Wilks, moved to accept the financial report for the month of March, 1995, subject to audit. Upon roll call. Ayes: Clowes,Hendricks, Haefert"' Skowron, Wilks Nays: None Motion carded. PROCLAMATIONS: MAYOR'S REPORT CHILDREN'S FIRE Mayor Farley proclaimed the week of May 1 - 5 as CHILDREN'S SAFETY WEEK FIRE SAFETY Week; April 28th as ARBOR DAY; and, the week of ARBOR DAY; CLERKS May I - 7 as MUNICIPAL CLERKS WEEK. WEEK A request was presented from the owner of Tedino's Pizza, I 10 East AMEND H. 13 Rand, to change the liquor license issued to, his establishment from TEDINO'S PIZZA, a Class "R" to a Class "W" . It was noted that a Class "R" permits 110 E. -RAN D, ROAD, the sale of all kinds of alcoholic beverages and the owner explained that while he has to keep an inventory of all types of alcohol the most often requested beverage is beer and wine, which would be covered under a Class "W" license. An Ordinance was presented for first reading that would change the liquor license classification for Tedino's, 110 East Rand Road, from a Class "R" (service of all liquor) to a Class "W" (beer and wine only). Trustee Hoefert, seconded by Trustee Clowes, moved to waive the rule requiring two readings of an Ordinance. Upon roll call: Ayes.* Clowes, Hoefert, Skowron, Wilks Nays.- Hendricks Motion carried. ORD.NO. 4718 Trustee Clowes, seconded by Trustee Hoefert, moved for passage of Ordinance No. 4718 AN ORDINANCE AMENDING CHAPTER 13 OF THE VILLAGE CODE Upon roll call: Ayes: Clowes, Hendricks, Hoefert, Skowron, Wilks Nays: None Motion carried. APPOINTMENTS There were no appointments. COMMUNICATIONS AND PETITIONS - CITIZENS TO BE HEARD JAYCEES CARNIVAL: Linda Kohl, President of , the Mount Prospect Jaycees, informed the WAIVE FEES Board the annual Memorial Day Carnival sponsored by the Mount Prospect Jaycees will take place at the Mount Prospect Plaza May 24 through the 29th. Mrs. Kohl asked that the Village Board authorize all fees and out of pocket expenses - involved with conducting the carnival be waived. Page 2 - April 18,1 995 Trustee Hoefert, seconded by Trustee Skowron, moved to waive all fees and out of pocket expenses involving with .conducting the annual Jaycees Memorial Day Carnival. Upon roll call. Ayes. Clowes, Hendricks, Hoefert, Skowron, Wilks Nags: None Motion carried OLD BUSINESS Mayor Farley called the Public Hearing to order at 7:50 P.M. noting that PUBLIC the Public Hearing was being called for the purpose of considering the HEATING- adoption of the 1995 budget for the Village, fallowing proper legal notice ADOPT having been published in the Mount Prospect Herald on April 6, 1995, BUDGET It was noted that the budget being considered for the 8 month period in 1995, May 1 through December 31, 1995, was as follows: General Fund $140607,665 Special Revenue Fund 2,845,775 Debt Service Funds 31390,090 Capital Projects Funds 51724, 00 Tnte.rpr'e Fund 40781,710 Internal Services Fund 323114,140 Pension Funds 1,093,555 Total Village $35,757,735 Library, 249 000 Totals $371997,735 A resident asked what the percentage was for salary increases for employees and if the increases are automatic or mandatory. Mr. Janonis stated that most employees will receive a ° , increase, however, the increase for employees represented by unions or associations are yet to be negotiated. The resident also asked if the space study for the pillage Hall is a competitive bid and how many bids were requested. It was noted that.Requests For Proposals are being sought from 12 vendors for this project. There being no further comments, Mayor Farley declared the Public Hearing closed at 7:57 P.M. Trustee Hoefert seconded by Trustee Skowron, moved for passage tOTD.NtO. 4713 of {Ordinance No. 4719 AN ORDINANCE ADOPTING AN ANNUAL BUDGET` FOR THE VILLAGE OF MOUNT PROSPECT FOR THE TIGHT MONTH FISCAL YEAR COMMENCING MAY 11 1995 TO DECEMBER 31,1995 IN LIEU OF PASSAGE OF AN APPROPRIATION ORDINANCE Trustee Cloes, seconded by Trustee Hendricks,- moved to, amend the proposed budget by eliminating $3,500 budgeted for the extension to the leaf pick up program; eliminate $36,000 budgeted for the Holiday Season lights in the downtown; and, reduce the amount budgeted for the Page April '18 1995 Mount Prospect Historical Society from $35,000 to $10,000. Upon roll call for the motion -to amend: Ayes: Clowes, Hendricks Nays., Hoefert, Skowron, Wilks, Farley Motion failed Upon roll call on the main motion to adopt the budget: Ayes: Clowes, Hoefert, Skowron, Wilks Nays: Hendricks Motion carried. TCI TECHNICAL The technical review for TCI (Cable TV) was continued to the REVIEW May 2nd meeting of the Village Board. NEW BUSINESS CLASS 6 TAX A Resolution was presented that would support the application of EXEMPTION: SCOTT Scott Lift Truck Corporation for Cook County Class 6 Tax Exemption. LIFT TRUCK CORP. It was noted that the Class 6 Tax Exemption, formerly known as 6b Tax Exemption, is being sought be Scott Lift Truck in order to build on a vacant site in Mount Prospect at 2214/2218 South Busse Road. Their present building in Elk Grove Village is not large enough and they are unable to expand at that location. RES.NO. 10-95 Trustee Hoefert, seconded by Trustee Wilks, moved for passage of Resolution No. 10-95 A RESOLUTION IN SUPPORT OF SCOTT LIFT TRUCK CORPORATION MAKING APPLICATION FOR COOK COUNTY CLASS 6 TAXEXEMPTION Upon roll call: Ayes: Clowes, Hendricki, Hoefert, Skowron, W It fi Nays.* None Motion carried. AMEND CH. 4: An Ordinance was presented for first reading that would amend CREATE COMMUNITY Chapter 4 of the Village Code to establish the Community DEVELOPMENT DEPT. Development Department, which includes the former Inspection ELIMINATE'PLANNING/ Services and Planning and Zoning Departments, Land to include the ZONING & INSPECTION Village Engineering Division in the Public Works Department, rather SERVICES than Inspection Services. Trustee Hoefert, seconded by Trustee Clowes, moved to waive the rule requiring two readings of an Ordinance. Upon roll call'. Ayes: Clowes, Hoefert, Skowron, Wilks Nays: Hendricks Motion carried. Page 4 - April 18, 1995 Trustee Hoefert, seconded by Trustee Skowron, moved for passage ORD.NO. 4720 of Ordinance No. 4721 AN ORDINANCE AMENDING CHAPTER 4 OF THE 'VILLAGE CODE Upon roll cell: Ayes: Clowes, Hendricks, Hoefert, Skowron, Vllils Nays. Done Motion, carried., A Resolution was presented that would authorize the transfer CEDE IRB of a portion,, of the Industrial Revenue Bond funds allocated FUNDS to but not used by the Village to the Village of Niles. It was TO NILES noted that there is a business in Niles that is eligible for these AND MCC funds however,- Niles does not have the IIB funds necessary to assist this business. It was noted that if $2.000,000 of the Village's IRB funds were ceded to the Village of Niles, the balance of these funds, $665,750, would continue to be allocated to the Illinois Housing Development Authority for the Mortgage Credit Certificate Program. It was also noted that 6 families qualified and participated in the -ACC-program., Trustee Hoefert, seconded by Trustee Clowes, moved for passage I E ►. N O. 11-95 of Resolution-No. 11-95 A RESOLUTION AUTHORIZING THE TRANSFER OF A PORTION OF 1995 VOLUME CAP OF THE VILLAGE OF MOUNT PROSPECT TO THE _VILLAGE OF NILE, ILLINOIS Upon roll call. Ayes. Clowes, Hendricks, Hoefert, Skowron, Wilks Nays. Nome Motion carried. A Resolution was presented expressing the Village's intention to continue participation in the Mortgage Credit Certificate Program and allocating the funds for that program. Trustee Wilks, secondedby Trustee Clowes, moved for passage RENO. 12-95 of Resolution 12-95 RESOLUTION APPROVING A MORTGAGE CREDIT CERTIFICATE PROGRAM Upon roll call. Ayes.. Clowes, Hendricks, Hoefert, Skowron, Wilks Nays. None Motion carried. The feasibility of instituting a floating Coffee with Council format COFFEE was presented for discussion. WITH COUNCIL/ FLOATING MEETINGS Page 5 - April 18,1995 It was noted that previous "o discussion had taken place relative t rotating the location'of Committee of,the 'Whale meetings, however, the Village does not have equipment- necessary. to provide live-', Cable TV coverage for satellite locations. Members of the Board expressed their opinions relative to moving the monthly Coffee with Council meetings to various locations throughout the Village each month. Some of the suggestions supported by members of the. Board included. - Moving the meeting to a specific location each month Have a floating meeting possibly 4 times a year; Maintain the existing stationary meeting with a tour of specific areas after the meeting. There was discussion relative to the fact that a considerable amount of time had been spent on this subject and since there was no clear consensus, it was decided that Trustee Corcoran should be given the opportunity to express his opinion and possibly that would give a majority vote. Members of the Board agreed that they would follow whatever the majority vote was. The Mayor stated that he would get back to the Board with the final decision as soon as Trustee Corcoran came back to town. LEVEL OF DETAIL Mayor Farley asked the Board for 1heir opinion relative to the level IN COW MINUTES of detail for the minutes of the Committee of the Whole. It was .noted that while not meant as the official record, there are audio and video tapes of the meetings of the Village Board so the amount of detail in the written minutes need not be so in depth. A suggestion was made to reduce the amount of detail in the minutes of the Committee of the Whole minutes, however, if a Trustee wanted a specific opinion or statement to be recorded in the minutes, the Trustee could ask that "For the Record" that statement would be included. A majority of the Board supported this suggestion stating they would support less detail in the minutes with the ability to have a brief statement included by prefacing that statement with "For the Record". VILLAGE MANAGER'S REPORT BICC RESULTS: Village Manager Michael E. Janonis presented the following bid results. VIDEO EDITING The following bids were received for a video editing system: SYSTEM Bidder Model Amount ROSCOR AVID Edit System w/Sony $401095 tape decks, Apple Quadra, installation and training VIDEO IMAGES Bid ,#1., Option 1. radius 41490 -$3 Videovision System w/Sony tape decks, Apple Quadra, installation and training Page 6 - April 18, 1995 M VIDEO IMAGES Bid #1, Option 2. Same as Option #1 $341945, with Apple Power MAG instead of Quadra VIDEO IMAGES Bid ##2: Grass Valley group $76,745 VideoDeskTop System wlony tape decks, Apple Power MAC, installation and training Trustee- Clowes seconded by Trustee Skowron, moved to concur with VIDEO IMAGES the recommendation of the administration and apt the bid submitted by 'Video Images in the amount of $34,945 for the Video Editing System. Upon roll call: Ayes: Glowes, Hendricks, Hoefert, Skowron, Wilks Nays: None Motion carried. The Village Manager noted that bid specifications were sent out FIRE DEPT for Fire Department uniforms. It was noted"that that the Fire Department UNIFORMS operates on the Quartermaster system, each firefighter having a specific amount to be applied against clothing, with a total of , _.$20,0!0.,-being .budgeted. Mr. Janonis stated that only one bid was received for Fire Department uniforms; -however, there are only 2 companies that provide these services; so it would be appropriate to accept the bid submitted from bale in an amount not to exceed $20,000. Trustee Hoefert, seconded by Trustee Skowron, moved to concur KALE with the recommendation of the administration and accept the bid UNIFORMS received from Dale Uniforms for the purchase of Fire Department uniforms in an amount not to exceed $20,000. Upon roll call: Ayes: Clowes', Hendricks, Hoefert, Skowron, Wilks Nays: Nene Motion carried., Village Manager Michael ,Janonis presented the following proposals ENGINEERING for the purchase of scanning equipment that would handle large SCANNING plan and plans for the Engineering Division, including hardware EQUIPMENT and software as follows: I - Vidar TruScan 800 Scanner I _ Hewlett Packard DesignJet 600 Plotted 1 - Personal SCRIBE 1000 CD ROM Records 1 - GTXRaster CAD PLUS Conversion Software 1 - MYRIAD Document Viewing Software The following proposals were received: Wheeling Reproductions $26,525.00 Imaging Technologies $29,135.00 Allisonian Scanning & Reprographics, Inc. $33,290.00 B & H Industries $ 51748.99* *Did not meet specifications Page 7 - April 18, 1995 Ak- I- tart, LOUIS STREET It was noted that tree Louis Street meeting will tarm, place on Monday, April 24th at 7 PM at the Senior Center. Page 8 - April 18, 1995 W 6 0 a a Is 0 .. .. 0 0 0 0 0 0 0 0 0 • 0 0 0• a 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 6 0 0 0 .. 6 8 0 0 6 0 z T Is =0 0 0 0 0 Ak- I- tart, LOUIS STREET It was noted that tree Louis Street meeting will tarm, place on Monday, April 24th at 7 PM at the Senior Center. Page 8 - April 18, 1995 CLOSED SESSION Trustee Skowron, seconded by Trustee Hendricks', mov6d *to soo into Closed Session for the purpose of discussing ligitation, personnel and propery acquisition. Upon roll call: Ayes: Clowes, Hendricks, Hoefert, Skowron, Wilks Nays: None Motion -carried. The Village Board went into Closed Session at 9:45 P.M. Mayor Farley reconved the meeting at 10:39 P.M. Present upon roll call: Mayor Farley Trustee Clowes Trustee Hendricks Trustee Hoefert Trustee Skowron Trustee Wilks, ADJURNMENT ADJOURN Mayor Farley adjourned the meeting at 10.*41 P.M. Carol A. Fields Village Clerk Page 9 - April 18, 1995 ....... . . . . ...... . .... ... .... . .......... VIILLAG- OF MOtJNT PROSPECT CASH POSITION April 27, 1995 Cash & Invest Receipts Disbursements Cash & Invest Balance 4114195 through Per Attached Journal Balance 4110- - 4127195 List of Bills En � 41 7195 energy _S MWR souse General Fund $ 41,298,032 $ 7382477 $ 768,278 $150,000 $ 4,418,231 Refuse Disposal Fund 3589617 212296 177,571 2020342 Motor Fuel Tax Fund 4529162 148,181 4,487 (1509000) 4459856 Community Development - Block Grant {2,678} 59,000 32,744 (309422) Ent=dse Fin- Water & Sewer Fund 295609967 155,365 2931,464 294229868 Parking System Revenue Fund 4500446 62611 11548 4559509 Risk Management Fund 11,6349870 y 265,753 3099738 250,000 118409885 Vehicle Replacement Fund 839,627 - 14,480 8250147 C it l Proj= Capital Improvement Fund 29700,815 - 14,908 2,685,907 Downtown Fedev Const Funds ( 113) - 99000 (91,113) Police & Fire Building Construction 180,467 - 180,467 Flood Control Construction Fund 693,195 3759,770 5,380 (250,000) 813,585 EPA Flood Loan Construction Fund (1 l6p238) {116,238} Street Improvement Const Fund 4,533,517 = 49,5339517 Debt Service Funds 2,505,422 46,000 21,5519,422 Flexcomp Trust Fund 6p664 5,576 218 12,022 Escrow Deposit Fund 1,0901383 87,768 31 1,1461355 Police Pension Fund 20,528,143 1429664 57t2O9 20,6139548 Fir 's Pension 23,509,299 154,104 ,93323,596,470 Benefit Trust Funds 207.7Q7- 8090 2 _ 213481 1§"304 $2,160150 7-, VENDOR CLEARING ACCOUNTS ALL PRO PARTNERS RICHARD ANDREWS ARC DISPOSAL COMPANY AVALON PETROLEUM COMPANY CHRISTIAN LIFE CHURCH CITIBANK* N.A o CRAIG C OSEAN ,JACK Eo DIEDERICH DISBURSEMENT ACCOUNT OOROtHY Eo DONNA ANDREW DUDA CYNTHIA FALATO FORT DEARBORN LIFE INSURANCE E * -.J. FREDI AN I G E A RESTAURANT• INC. GLENBROOK EXCAVATING ROY HARDIN Ro Eo HARRINGTONt INC* HMO ILLINOIS I MRF VOLUNTARY LIFE .JAMES ON* S CHARHOUSE LARRY KOSTRZENA VILLAGE OF MOUNT PROSPECT PAGE 1 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 4127195 PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL REFUND FINAL MATER 32.70 REFUND FINAL 4 DATER $028 $2.98 OVERPMT VEHICLE LICENSE $30.00 330.00 MARCH COLLECTIONS $22* 770.00 3229770*00# FUEL S5* 167*71 FUEL $69966.08 S12 133.79* REFUND SIGN DEPOSIT 325.00 525.04 PMT INS CLAIMS—GAS :763.01 PMT INS CLAIM'S—GAB S440o 22 S 1* 203.23# REFUND 2 VEHICLE STKRS S60 00 560.00 DUP PMT VEHICLE STICKER $10.00 $10000 P/R ENDING 4/2T/95 34629 303.43 P/R ENDING 4/2T/95 S35,P651 #62 P/R ENDING 4/27/95 S 19 911 12 P/R ENDING 4/27195 51.549.14 PIR ENDING 4/27195 5741.11 RETIREE INSTALMNTS 4/95 $19432o43 RETIREE INSTALMNTS 4/'95 $2:22567 � RETIREE INSTAI:MINTS 4195 51.55271 VEHICLE LICENSE REFUND $10.00 $507* 377.23* OVERPMT VEHICLE STICKER $22.54 ;22.50 OUP VEHICLE STICKER 530 00 5 30.00 REFUND FINAL NATER $47.90 REFUND FINAL DATER S4 84 552 79 MAY95 LIFE INSURANCE $2*439.19 $2,943919 1454 N ELMHURST RD 3.56 1454 N ELMHURST RD 5540 5596 LIQUOR LICENSE ESCROW s l♦ 040000 $1* 0,00.00 SERVICES RENDERED $5* 000000 S5* 000 00 REFUND S,/C. TREE $100000 $100000 MAY95 ADMAN FEES 14.61990 MAY95 EXCESS LOSS PREM $►14#784.35 $19.404 25 MAY HLTH INSURANCE $23,9058.08 S23,9058*08 MAY95 PREMIUM 3324.00 3324.00 REFUND LIQ LICENSE ESCROW S1 s 000.00 $19000000 REFUND FINAL MATER S 1 *40 VILLAGE OF MOUNT PROSPECT PAGE 2 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 4/27/95 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL CLEARING ACCOUNTS REFUND FINAL NATER $1350 Si490 GEORGE, KRASNI K REFUND R E TR TAX STAMP $357 00 5357 00 HENRY A. LACINE REFUND VEHICLE STICKERS 530 00 $30x00 LOS ARCUS RESTAURANT REFUND LIQ LICENSE ESCROW $1*000*00 $1.000000 MARTI NELL I S REFUND LIQ LICENSE ESCROW S 1 * 000.00 $1* 000000 JOSEPH MAZZAMURRO REFUND VEHICLE STICKER 130.00 530 00* PAUL. Wo ME11 HARDT DUUP PMT VEHICLE LICENSE $30 00 $30*00 ROBERT MOREN REFUND FINAL WATER $8.12 REFUND FINAL:WATER $7830 58642 LINDA Co MOSCA OVERPMT VEHICLE STICKER $30.00 S30 00 MOUNT PROSPECT PUBLIC LIBRARY 3RD ALLOCATION 1995 PPRT 1 $6* 676* 10 S 6* 676 * 10* NOD BANK MOUNT PROSPEC T 9 N* SAVINGS BONDS P/R 4/27/95 $700* 00 PMT OF INS CLAIMS—CRAWFORD $2.151* 57 � PMT INS CLA IMS—CRAWFORD $1* 557* 29 S4* 408* 86* NBD BANK MOUNT PROSPECT t N* Ae DUE TO FED t1EP P/R 4/13 $14! 43393 DUE TO FED DEP P/R. 4/13 $160*91 � DUE TO FED DEP P/R 4/13 S 115.02 � DUE TO FED DER P/R 4/13 $2.649.12 DUE TO FED DEP.., P/R 4/13 $33.77 $17* 392.75* PENSION DISBURSEMENTS APRIL FIRE PENSION DISE $66* 932 90 � APRIL POLICE PENSION DISE $57,9209o46 $124* 142 36* MARY PIEROG OUP PMT VEHICLE STICKER $111000 $10000 POSTMASTER POSTAGE STAMPS 5320*00 5320*00* ELYNDR RI SOLUTE REFUND FINAL WATER $.28 REFUND FINAL WATER $2*70 %298 SOLID WASTE AGENCY OF NORTHERN MAY TIPPING FEES S61*94073 $619940*73# STATE OF ILLINOIS LIQ APP RECORD CK—PASCHKE x36*00 $36 00* GERALD K. STRYKER REFUND VEHICLE STICKER S30*00 $30*00 THIRD DISTRICT CIRCUIT COURT BOND MONEY S4*900x00 BOND MONEY S 1* 500* 00 BOND MONEY S 1 * 87 5 00 BOND MONEY 33* 325.011 BOND MONEY S200000 $119800000* VILLAGE OF MOUNT PROSPECT PURCH UST BIL[. D6/29/95 5148* 180* 88 � PURCH OF' UST BILL 09/21/95 $ 243! 794.79 � 4x/30/94 MBA BALANCE 3217* 94 � VENDOR CLEARING ACCOUNTS CLEAR ING ACCOUNTS GENERAL FUND COMMUNITY DE VL PMT BLOCK GRANT WATER C SEWER FUND RISK MANAGEMENT FUND FIREMEN S PENSION FUND ESCROW DEPOSIT FUND VILLAGE BOARD OF TRUSTEES VILLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 4127/95 PURCHASE DESCRIPTION DI S8 STREET OBSTR BOND DISE DEMOLITION DEPOSIT DI SS DURPSTER DEPOSIT DI SB CONST WATER METER Di SB RESTORATION DEPOSIT PAGE 3 INVOICE AMOUNT TOTAL $ 3, 600 * 00 REFUSE DISPOSAL FUND $ 20 0 e OO # s 1 350* 00 # $ 500* 00 PARKING SYSTEM REVENUE FUND $8.831.00 $406,9674.61# ***TOTAL** $1 * 23 2.061.71 $647938284 REFUSE DISPOSAL FUND $86978276 $1.664.16 FLOOD CONTROL CONST FUND $59000000 $38.466.77 PARKING SYSTEM REVENUE FUND $774.88 $2939608.40 POLICE PENSION FUND $571209.46 $66, 932 90 FLEXCOMP ESCROW FUND $217094 931 # 79 5.' 3 BENEFIT TRUST 92 $2 * 22 5.67 JOSEPH DURARD SUBPOENA FEE $25.00 $25.00* JEFFREY. M. KORBER SUBPOENA FEE $25.00 $25 OO* EUGENE Pe OCHOA SUBPOENA FEE $25.00 $25000* TODD OE TJ EN S SUBPOENA FEE $2 5 * 00 $ 2 5.00* PETTY CASH — FINANCE DEPT* MI SC EXPENSES 332 25 $32.25* KERRY fe PIAZZA SUBPOENA FEE $25.00 $25000* VILLAGE BOARD OF TRUSTEES ***TOTAL** $157* 25 GENERAL FUND $1572'3 VENDOR VILLAGE MANAG ERS S OFFICE AMERICAN PUBLIC WORKS A SSOC IAT ARNSTEIN E LEHR EDWARD CAVEL.L O HOLY FAMILY MEDICAL CENTER IL PUBLIC EMP LABOR REL ASSN NORTHWEST STATIONERS INC* PEDER SEN E HOUPT PETTf CASH FINANCE DEPT* PETT#f CASH — PDL I C E DEPT. VILLAGE MANAGER • S OFFICE GENERAL FUND VILLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 4/27/95 PURCHASE DESCRIPTION AD MAR LEGAL SERVICES MAR LEGAL- SERVICES MAR LEGAL- SERVICES MAR LEGAL SERVICES MAR LEGAL SERVICES MAR LEGAL SERVICES MAR LEGAL -SERVICES MAR LEGAL- SERVICES MAR LEGAL SERVICES MAR LEGAL SERVICES MAR LEGAL SERVICES MAR LEGAL SERVICES 911 LEGISLATIVE MTG PRE—EMP :PHYS ICAL—MAI HACK PHYSI CAL—LEWANDOWSK I REGISTER—DSTRAHL SUPPLIES SUPPLIES MARCH LEGAL SERVICES MARCH LEGAL SERVICES MARCH LEGAL SERVICES MI SC EXPENSES MI SC EXPENSES MI SC EXPENSES $129246 11 P AGE 4 INVOICE AMOUNT TOTAL 322700 $227.00 1466* 85 $320s50 5435.30 $49383*04 5212.50 $1000 $141*76 $62*50 $2780 S 11379 $4.00 53.993* 73 $10* 171.77 31OO 97 3100*97 $ 159* 00 sel000 3240000 525.00 $25&00* 310* 20 $286.42 S297012 5438094 3485* 87 $108*93 S 19033.74 33.76 $143*60 5147.36* $3 15 33.15* ***TOTAL** 5129 246* 11 COMMUNICATIONS 61 VI SlON AMERI TECH SERVICE $175* 64 $175.64 VENDOR COMMUNICATIONS DIVISION FAIRVIEW PRINTING SERVICE FUJITSU BUSINESS COMM. SYSTEMS VILLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 4/27/95 PURCHASE DESCRIPTION STOP WOI K OROR STKRS MODEM—PHONE WIRING ADDTL WIRING REWIRED -TOD POLICE—PHONE WIRING ADDTL WIRING—FIRE DEPT AODTL — PHONE WIRING—FIRE PR PAGE 5 INVOICE AMOUNT TOTAL $25.00 $2500 #1480{! 3210.00 5148*00 5148*00 S 148.00 $148000 NORTECH. PHONE SYSTEM MICE LABOR—LINE CHANGES - $ 2* 280*00 $90*00 S 39 23000 590.00 PADDOCK PUBLICATIONS INC LEGAL PAGE S22*80 522.80 PETTY CASH — FINANCE DEPT MI SC EXPENSES 549.62 # MI SC EXPENSES $598 555.60# TRI STATE ELECTRONIC CORPORATI VIDEO SUPPLIES 530.69 S30o69 COMMUNICATIONS DIVISION ***TOTAL** S3,*629.73 GENERAL FUND S3* 62 9.73 FINANCE DEPARTMENT BT PUBLIX OFFICE PRODUCTS* INC OFFICE SUPPLIES $2.46 CREDIT 34.26— OFFICE SUPPLIES $6221 OFFICE SUPPLIES $65.76 $126.17 COFFEE BREAK* INC. COFFEE SUPPLIES $120.00 5123.00 CURTI S 1000 INCORPORATED LETTERHEAD S 142* 81 LETTERHEAD S 137.94 $280.75 DELUXE BUSINESS FORMS C SUPPL« STATEMENT FORMS S68&71 $68.71 DISTINCTIVE BUSINESS PRODUCTS STAPLES S33v 43 S 33.43 JAY #N BEE OFFICE SOLUTIONS, INC 3 TONER CARTRIDGES $ 16500 S165.00 NORT4WEST STATIONERS INC. SUPPLIES 527.60 527 60 PETTY CASH -- FINANCE DEPT* MISC EXPENSES 31*20 VENDOR FINANCE DEPARTMENT SYSTEMS FORMS INC* FINANCE DEPARTMENT GENERAL FUND VILLAGE C LERK S OFFICE VILLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT- DATE 4/27/95 PURCHASE DESCRIPTION SII SC EXPENSES MI SC EXPENSES MI SC EXPENSES NOTE PACS $962o63 INVOICE AMOUNT TOTAL $4m98 # $53*74 $1355 $73*47* $67.50 $67.50 ***TOTAL** $962.63 AA SWIFT PRINT# INC. MAY/JUNE NEWSLETTER $960.00 $960.00 NORTHWEST STATIONERS INC. SUPPLIES S1074*68 S107o68 PADDOCK PUBLICATIONS INC LEGAL PAGE x62.70 $62.70 POSTMASTER POSTAGE FOR NEWSLETTER $3921772 $3#217.72* STERLING COOI FI ERS• INC* ZONING E FIRE PREM BOOKLTS $442 08 $442 08 VILLAGE CLERK*S OFFICE ***TOTAL** S4.790 18 GENERAL FUND WP790.18 RISK MANAGEMENT PROGRAM CRAWFORD E COMPANY QTRLY ADMIN FEES S2072.75 TIME & EXPENSE BILLING 330336 S3#276041 FRANK HAI N INSURANCE CLAIM 1/20/95 548.91 $4891 Re Eo HARRINGTON* INC* MED CLAIMS THRU 04/21/95 $12x295*14 $129295 14* RISK RESOURCES RISK MGMT SERVICES $500.00 $50000 VILLAGE OF MOUNT PROSPECT PAGE 7 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT GATE 4/27/95 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL RISK MANAGEMENT PROGRAM RANDALL WERDERITCH REIMBURSEMENT 58*88 $8*88 RISK MANAGEMENT PROGRAM ***TOTAL** $16.129.34 RISK MANAGEMENT FUND S16 w 129*34 INSPECTION SERVICES B E H INDUSTRIES UNIV DYE INK PEN, S69*60 $69*60 BOCA INTERNATIONAL INC* PUBLICATIONS , S229*00 MEMBER RENEWAL—AMUNDSEN $35.00 5264.00 BOISE CASCADE OFFICE PRODUCTS SUPPLIES $12*00 SUPPLIES S9* 84 SUPPLIES $273.83 SUPPLIES $35*95 5331*62 THE COBB GRWP SUBSCRIPTION RENEWAL S49.00 549.00 COMP USA SUPPLIES S98012 SUPPLIES 1105.47 5203* 59 DAILY HERALD P/T DATA ENTRY CLK AD $132* 57 $132* 57 FAIRVIEW PRINTING SERVICE INSPECTION FORMS S58*00 BILINGUAL NO LIONS POSTRS $56*00 2 PART SVCS REQUEST FORMS 589000 5203*00 DAVID As HULSEBERG CLOTHING ALLOWANCE S86*38 $86.38 I SBISTER INT. INC. SOFTWARE $3495 134*95 SERGIO � JACALA REIMB CDL 530000 S30*00 Rs S• MEANS COMPANY PUBLICATION 572.45 $72.45 MIDRANGE PROFESSIONALS ASSN* MEMBERSHIP—ANDLER S50oOO S50*00 NOVA CELLULAR SERVICE $15* O1 SERVICE S28.98 SERVICE 313.52 $57*51 NOVA CELLULAR 4 PERSONAL CELLULAR PHONES $443x.80 $443.80 THE OMNI USER MEMBERSHIP—ANDLER 530.00 $30*00 CD 0) 30 pr v # ' 'o rn �► �• to to to cn 0 4"� 0 �r► r- r � -� � WimODX %A •t -C OW # + s► c r nozonmMom CAzr�o"vo -ten v+;Qognc"crtVIV10.00lag3* X •� -H mmmm zo m # a► m -+ v z xCCcocoOcor-4 o► -4 00 o 40 M xILxWm0 94 m zroll r � `�`-� � �+ m C, r m b► -4 0 z to -t M xn Ln cn n ,C► w v m c"I c A r+ m X +r+ 0 n n x• A -4 m z to -4 Z oQ X 3 0 m > C w+ z m o m me w c r v c� xz 40 (A 10 0 m 'v = v+ C O �. n-4cr-•Xry m V) 0 # z t z0" m m ww i►Zm<- n M m o 0 «y Do •v M cm) # co w to to Q (A -4 # yr c 0 • X p r- CD z P" 3 n z 3 76 r r y► ►..� cn m 0.4 b-� y► P" ... m �n 3w z n n 0.+ z mms�'0> row CA 0 CA C �a P" 424 m m m # 1 # o � to # �c # # ,pr M M N 40 1�+ !"+ 1M► N ham► F"+ 'b' 41k 0,, # co 0 t! St tt r�►wMW # "dQ�JW # • # 0 v v m W o 0 -i -1 -4 x 3 3 3c r N r �-irxrn arc"M��r z m ao► w 3w C'?3 'o rn �► �• to to to cn 0 4"� 0 �r► r- r � -� � -v � �v .c t •c t� n c� c� -� �• %A •t -C OW rsrmMm zp►r + s► c r nozonmMom CAzr�o"vo -ten v+;Qognc"crtVIV10.00lag3* Vvrvr -H mmmm zo s P"w-<'V m rnOOzzZZ3► m 4% mmor v z xCCcocoOcor-4 o► -4 00 o 40 M xILxWm0 94 m zroll r � `�`-� � �+ m C, r m b► -4 0 z to -t M xn Ln cn n ,C► A v m c"I c m - r+ m X +r+ 0 n n x• A -4 m z to -4 Z oQ X 3 0 b► > C w+ z m o m me w c r v c� xz 40 (A 10 0 m 'v = v+ C O �. n-4cr-•Xry 0 r t z0" m m ww i►Zm<- n M m o 0 «y Do •v •r+, cm) 70 �C w to to Q (A -4 yr c 0 • X p r- CD z P" 3 n z 3 76 r r y► ►..� cn m 0.4 b-� y► P" ... m �n 3w z n n 0.+ z m v► ,"� co m m gar m z us n A 4 0 v v m W o 0 -i -1 -4 x 3 3 3c r N r �-irxrn arc"M��r z m ao► w 3w C'?3 'o rn �► �• to to to cn 0 4"� 0 �r► r- r � -� � -v � �v .c t •c t� n c� c� -� �• %A •t -C OW rsrmMm zp►r + s► -40"-4 t"+rrr`mmmm0"v r nozonmMom x x x x z z v v 0a3*a0 v+;Qognc"crtVIV10.00lag3* Vvrvr -H mmmm zo s P"w-<'V m rnOOzzZZ3► m 4% mmor v z xCCcocoOcor-4 o► -4 00 m 0 v-vvmmmmrm m Ac v m-vvco0oco0c"'+ Oncoo m zroll r � `�`-� � �+ 0 � � m m m to cn -i M xn Ln cn n ,C► A " m m ut Qt X 3 C m -4 n cn m m x O 4 wR !/� !A 1r14 V► M ]f NNW MMMO`" "tot* MMI"N M r G►0a WOwi A 000P"0,wwP-AN0 0 W # v► .}% a0w A W W -4 ON N .� N 4 0 «� C► +,.�► � � • i d� i i • • • • i i i i • i • • • C3 Vf Q +.,n G -J .�` 4 -J N to +D G r p -rl C3 -•1 N n V R c c Z� 7c► "o --I r n x* co r -- ,x •( �• m z�m m Clio n -rn0 A m C V,z v 70v o No -4 4c o %%% P. co %S r �v 0 m nor n m -4 V P" If 0 m C C +i M M W V► M► M CT �-' M N W M► +J C! C'3 N W ►-� U'1 Vt � OD -J V1 w G ""1 .ci U W C► v'+ w W -� W N V1 � � i i i • • i i • i i • • • �► Ct -4 O N 0 0 0 0 .P, w -4 ut Qt F. VENDOR POLICE DEPARTMENT STEPHEN BURKE BUSSE CAR WASHip INC. CALUMET PHOTQGRAPHI Cs INC CARQUEST OF MT. PROSPECT CHICAGO COMM. SERVICE -9 INC. CLEAR SHOT PHOTOw TECHNOLOGIES COMPUSERVE, INC COMPUTERLAND CURTI S 1000 INCORPORATED DAVE E JIM# S AUTO 6ODYq INC. F AND F OFFICE SUPPLIES FRIES AUTOMOTIVE SERVIC ES f INC DONALD GAVEL GOODYEAR SERVICE STORES HANSEN ASSOCIATES I *C P.A VILLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT "PATE 4/27/95 PURCHASE DESCRIPTION EMERG YEN OPER COURSE MAR95 CAR WASHES CAMERA C SUPPLIES PARTS #COT REPAIRS FILM PROCESSING FI 04 PROCESSING FILM PROCESSING FILM FILM FILM FILM COMPUTER INFO SERVICE PRINTER LETTERHEAD WHEEL ALIGNMENT WHEEL ALIGNMENT WHEEL AL IGNMENT WHEEL ALIGNMENT WHEEL ALIGNMENT WHEEL ALIGNMENT BALL JOINTS/ WHEEL ALIGNMNT SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES 83 E COUNCIL TOW 1-23/WOLF E KENSINGTON RETIREMENT GIFT TIRES SERVICE C COPIES SERVICE C COPIES SERVICE 6 COPIES 2 MEMBERSHIPS . PAGE 9 INVOICE AMOUNT TOTAL $100000 $100000 $811.25 5811.25 5746* 89 $746.89 586 02 586*02 S 101.80 S 101.80 $8.10 514022 S13 05 5117.10 S50oOO $20 40 593.75 5316.62 $10.00 $10000 5275oOO 1275.00 S 283.19 S 283.19 $35 00 $35.00 535*00 $35*00 $3500 $35*00 $178*20 $388*20 531 o 47 $18090 $16« 65 536w 53 $12200 $10.75 5236.30 540* 00 540-w00 580000 5350.00 $350 00 $19231 52 $1.231*52 5221.28 $27303 $283.71 1778.02 570.00 $70*00 VENDOR POL I : E DEPARTMENT ICHA-401 PLAN ILLINOIS STATE POLICE ACADEMY KALE UNIFORMS* INC* LATTOF CHEVROLET* INC* LEE AUTO PARTS LUND INDUSTRIES* INC* JOHN MARK JAVIER MARTINEZ MOORE BUSINESS FORMS E SYS DIV JOSEPH MOREL MORTON GROVE AUTOMOTIVE WEST MS;I/FEDERAL LAB* TRNG* DIVIS RICHARD MULLER NORTHERN ILLINOIS POLICE CRIME NORTHWEST CARDIAC REHAB CENTER PARTNERS IN PRIMARY CARE S.C. PARTNERS IN PRIMARY CARE* S.C. PETTY CASH — POLICE DEPT* VILLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL, REPORT PAYMENT ?ATE 4/27/95 PURCHASE DESCRIPTION IC MA -401 PLAN 5 EMERG YEN OPER COURSE UNIFORM SUPPLIES UNIFORM SUPPLIES UNIFORM' SUPPLIES UNIFORMS C EQUIPMENT POLICE PATCHES PARTS PARTS PARTS PARTS PARTS PARTS PARTS PARTS PARTS PARTS PARTS PARTS PARTS MTCE SUPPLIES 1 LIGHTSAR 1 LIGHTBAR TOOL ALLOWANCE EM ERG VE H OPER COURSE PARKING TICKETS NI PCL EVIDENCE TECH SCHOOL PARTS SI CDS TR NG-ADAMC ZYK POLICE SURVIVAL SEMINAR EVIDENCE TECH SCHOOL— 2 STRESS TEST—MILLARD PRE—EMPLOYMENT EXAM DEPARTMENT PHYSICALS MI SC EXPENSES Mi SC EXPENSES PAGE 10 INVOICE AMOUNT TOTAL S298008 S298008 529180.00 S2* 180 00 $125 50 $72.50 5220.85 $427.50 5695.97 $1* 542* 32 $259*84 $85.50 514.72 S85 50 S14s94 $224 75 $89*07 $58.88 $833.20 553.63 $12*25 $16*98 $12 25 554.57 S149068 373.76 $738* 80 313.25 $825* 81 5540.00 5540*00 5100 00 $100000 $19622*12 S19622o 12 S205o00 $205900 595.00 59500 365.00 $65.00 S11:80 S11680 5800.00 $800000 $180000 5180000 5329.00 $329#00 5512.05 S51205 57095 S 1200 80 # VILLAGE OF MOUNT PROSPECT PAGE 11 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 4127195 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL POLICE DEPART14ENT MI SC EXPENSES $11.96 MI SC EXPENSES $2,o58 MISC EXPENSES 51500 MI SC 'EXP ELISE S S40* 00 MI SC EXPENSES $23.18 S284*47* PRO—TECH SECURITY SALES 2 RIOT HELMETS S182.00 5182oD0 PROSPECT BOARDING KENNEL MAR95 STRAYS $4711.00 5470*00 QUALITY_ DISCOUNT AUTO PARTS PARTS S30 00 S30*00 QUIC( PRINT. PLUS t INC COMPLAINT FORMS $338,.26 $338* 20 REBEL O S TROPH IESt INC RETIREMENT PLAQUE—GAVEL $98.90 $98.911 SAVE--A—PET, MARCH 1995 STRAYS S245.00 $245 00 SCHMERLER FORD INC* MAREAPR SURVEILLANCE CAR S200*00 $20+0 00 JEFFREY, SCHMI.TL NIPCL EVIDENCE- TECH TRNG $60*00 S60oOO SNORE GALLERIES • INC. SUPPLIES 515 212 $15 2 12 -SOUTHERN PUBLIC SAFETY EQUIP SUPPLIES S186.60 S186o60 GEORGE STEI NER 1995 MGI A '8TH ANNUAL CONF $52w20 552.20 STIPES . PUBLIS.HING L.L.C. 2 CRIMINAL LAW BOOKS 572.60 $72.6O TREASURER$ STATE OF ILLINOIS EXTENDED SUPPORT FEES 52.800.00 S2, 8OO.00 TRW CREDIT .DATA DIVISION MAR95 BKGRNO CK INFO S29s00 S29.00 VAN DRIEL•S MEDICAL SURGICAL RUBBER -GLOVES S48.00 548*00 VHF..:DM NICATIONS INC. RADID� REPAIRS $49.00 RADIO REPAIRS 549. D0 $98000 WAREHOUSE DIRECT SUPPLIES $ 244* 32 SUPPLIES S18 96 S 263.28 NEST PUBLISHING CQo PU'BLICAT'IONS $129 70 PUBLICATIONS $205 7Q S335#40 WHOLESALE TO THE INSTALLER SUPPLIES $72.49 PARTS S45.88 PARTS $52 16 $170055 ALLEN WILCOX REID TECHNIQUE INTRVWS $24 OO $24.00 WOLF CAMERAL INC* FILM S490o OO CAMERA SUPPLIES $179.94 CAMERA SUPPLIES 5838.88 S 1950882 POLICE DEPARTMENT *TOTAL** S24.431 07 VILLAGE OF MOUNT PROSPECT PAGE 12 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 4/27/95 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL GENERAL FUND $24*431:07 FIRE G EMERGENCY PROTECTION DEPT. AERO PRODUCTS CORPORATION ALDRI DGE ELECTRICS INC. AMBASSADOR OFFICE EQUIP.• INC. A14ERITECH ARMSTRONG MEDICAL BUSSE CAR WAS Hv INC • CENTRAL CONTINENTAL BAKERY CWCAGO CHAPTER SFPE CLARE.Y S SAFETY E OU IPMENT *INC COLFAX WELDING FABRICATING COMMUNICATIONS DIRECT, INC& STEVEN : DU MOV I CM EMERGENCY VEHICLE APPARATUS CO ENVIRONMENTAL SAFETY - GROUP* INC ENFRGENCY VEH APPARATUS CO INC F AND F . OFFICE SUPPLIES FIRE INVESTIGATORS STRIKE FORC GREAT LAKES FIRE EQUIPMENT ILLINOIS FIRE CHIEFS SECR.ASSN ILLINOIS FIRE INSPECTORS ASSN* INLAND DETROIT DEISEL-ALLISON$ ,JEMS COMMUNICATIONS LAB. SAFETY SUPPLY LATT©F LEASING AND RENTAL f INC MAC TODLS OXYGEN TANK REFILLS 5404 80 $404* 80 OPTI COM REPAIR $207o t5 1207.15 CANNON COPIER STAPLES $48098 S48098 SERVICE S 1300 53 SERVICE S38*61 SERVICE S 19 95 SERVICE $19.47 S208*56 SUPPLIES $477.75 REPAIRS tlUl#21 $578:96 MAR95 CAR WASHES $16.00 $16000 4f 18-ULR ETCH x4.94 $994 ME MTBE R SH I P- E SCONDO S 15 OO $15000 F%F GLOVES $155*50 St55.50 MATERIAL $188* 84 S 188.84 2 *HANG-UP CLIPS 5384.25 1384 25 LUNCHEON MEETING S30*00 530.00 TURTLE TILES St17*00 $117*00 L CROMWELL LEAK SPILL KIT 5547*94 5547.94 MiTCE SUPPLIES 5330*00 3330.00 SUPPLIES S 181 * 34 SUPPLIES 5161:70 5343 04 FIRE INV STRKE FORC--MILLER 560.00 56000 SUPPLIES $15.70 515 70 SEMINAR-PEYTONIHEREDIA S60*00 S60*00 IFSTA MANUALS $660 00 5660.00 MTCE SUPPLIES 5270 46 S270o46 PUBLICATION $36.45 PUBLICATION 574.47 5111.92 CHLORINE TUBES $99 * 36 S 99.36 SAFETY LANE CERT. $1420 $14 20 PLIERS $2395 52395 FIRE C EMERGENCY PROTECTION DEPT. *TOTAL** $129939*64 GENERAL FUND $12#939 64 VILLAGE OF MOUNT PROSPECT PAGE 13 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 4/ZT/95 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL FIRE E :EMERGENCY PROTECTION DEPT. MEDICAL PRODUCTS MEDICAL SUPPLIES $19870*38 REPAIR B/P MACHINE S56 0 88 S 1, 927 0 26 MOBILEMEDIA SERVICE S690o05 x690005 MAPA—HEIGHTS AUTDMOTIVE SUPPLY CREDIT $10000— PARTS $129040 PARTS $10 80 90 PARTS- 31.35 PARTS $61.00 PARTS $129*93 $420 58 NORMED AMBULANCE SUPPLIES $1*474.14 S1*474.14 NQRT.4WEST COMMU04TY HOSPITAL 3 IM -STAT -ION VISITS $297.75 $297.75 NORTHWEST ELECTRICAL SUPPLY SAW BLADES 373*44 (73.44 NORTHWEST STATIONERS INC SUPPLIES $178.13 SUPPLIES 565.00 243* 13 NOVA CELLULAR, SERVICE $192.83 $192083 OFFICEMAX CREDIT PLAN SUPPLIES $2591 525.91 PEACE VISION EQUIPMENT RENTAL 1400000 5400.00 PROSPECT HIVE SHOP SCUBA EQUIPMENT 5200.00 S200oOO SAVANT WELDING SUPPLY* INC. CYLINDER DEMURRAGE $34.65 $34.65 SCH14ERLER FORD IMC. PARTS $38020 $38020 SIMULAIDS INC SUPPLIES 5856.52 S856052 SKA{T BLAST* IHC. VACUUM UNTT $229.00 $229000 TIG . DIRECT, AMB SUPPLIES $265.95 5265.95 TYCO REPAIR B/P CUFFS 547968 $47.68 WIRFS WELDING C ENGINEERING REPAIRS $246000 S246000 ZATEC H COMMo C AUTO* ELECTRwo MAXTRAC RADIO $375.00 5375000 FIRE C EMERGENCY PROTECTION DEPT. *TOTAL** $129939*64 GENERAL FUND $12#939 64 GENERAL FUND $39736065 PLANNING DEPARTMENT AMERICAN PLANNING ASSOCIATION VILLAGE OF MOUNT PROSPECT 5230.00 PAGE 14 B &_H IlNDUSTRIES ACCOUNTS PARABLE APPROVAL. REPORT 5218.75 5218.75 MARK BLACK PAYMENT [SATE 4/27/95 $380* 00 $ 380.00 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL HUMAN SERVICES DEQARTMENT CONSTRU:' TION SERVICES $30#000*00 S30vOOO*OO AMERICAN. TAXI Ctl INC* SENIOR TAXI RIDES $609s tO $609* 10 BADE PAPER ,PRIIDUCTS INC. PLASTIC SILVERWARE S41*71 S41*71 NINA BIVINS SEWING CLUB INSTRUCTOR 3445 45 S445o45 COMMUNITY CAB CO SENIOR TAXI RIDES 3275.35 1275* 35 DES PLAINES OFFICE EQUIPMENT C TONER- $290.00 $290000 FOREST HEALTH SYSTEMS STRESS NGNT-MORGAN $15000 315000 GOVERNING SUBSCRIPTION 59000 $9000 GAEL LONCRINI 2ND PMT INTERN STIPEND $150-000 5150 00 MOUNT .PROSPECT ;ROTARY CLUB 2ND QTR DUES—MORGAN $165.00 $165 00 NOVA CELLULAR SERVI CE , $31 * 96 $31.96 OAKTDN, PAV.ILL ION HEALTHCARE MAR HOME DEL.IVRD MEALS $1-9 480 00 $1.480 00 REGIONAL PREVENTION GROUP REGISTER 2 520.00 $20.00 SEM: IMUC-H BETTER SEINING SUPPLIES S44* 38 544 38 SEW TECH SEWING MACH CASE E REPAIRS 555.00 155 00 303 CAB ASSOC IATIONt INC* SENIOR TAXI RIDES 5104.70 5104*70 HUMAN SERVICES DEPARTMENT ***TOTAL** 339736065 GENERAL FUND $39736065 PLANNING DEPARTMENT AMERICAN PLANNING ASSOCIATION JOBNART AD—PLANNER 5230.00 5230.00 B &_H IlNDUSTRIES ZONING MAPS 5218.75 5218.75 MARK BLACK PHOTOGRAPHY—FILM E PROC SG $380* 00 $ 380.00 MOUNT PROSPECT CHAMBER VILLAGE MAP AD $1.100.00 $19100 00 MOUHI • PROSPECT HISTORICAL. SOLI CONSTRU:' TION SERVICES $30#000*00 S30vOOO*OO JEAN_ MURPHY 2 HRS EDITING—WT'G BROCHURE 5100000 1100.00 NORTMMEST STATIONERS INC. SUPPLIES $55.73 $55#73 PETTY . CASH -- FINANCE DEPT* IMI SC EXPENSES 319.73 IMISC EXPENSES $1*30 S21*03* REI TITLE SERVICES CDBG-1767 CREE. LANE $80000 380*00 VILLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 4127/95 PAGE 15 VENDOR . PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL P LA NN I NG DEPARTMENT RESOURCE CENTER FOR THE ELUERL SVCS RENDERED $1000000 S1*400.00 PLANNING DEPARTMENT ***TOTAL** $33.18551 GENERAL FUND COMMtMITY DEVLPMT BLOCK GRANT $31 *080*00 CAPITAL IMPROVEMENT FUND $1 59'9.73 STREET.~ DIVISION ADDISON BUILDING MATERIAL CO# SUPPLIES Sob AT AERIAL EQUIPMENTS INC* AETNA TRUCK PARTS AFFILIATED CONTROL EQCO *INC. AIR FILTER .ENGINEERS AIR PRESSURE OAMP..PROOFING ANDER S OIN EL EV.Ai DR, C Ow ANT IOEH TIRE 'I NCo BOWMAN DISTRIBUTION CENTER SUPPLIES $17.03 CREDIr $2459 - SUPPLIES 5646 SUPPLIES S7 7.54 SUPPLIES $2* 25 SUPPL IES $8*96 SUPPLIES $2908 SUPPLIES 540.50 CHAINSAW PARTS $97 36 CHAINSAW PARTS 511081 PARTS S2.090 PARTS S 8.74 PARTS $87*40 ARROW DATER SEPERATOR $234.43 AIR ' FI LT ERS $180* 80 ASPHALT -SEALER--SALT BIN $643 20 APRIL MAINTENANCE $147.00 TIRE REPAIRS 35787 CREDIT 50.92- $50092- SUPPLIES SUPPLIES S 159.76 SUPPLIES $164.87 SUPPL I ES $167.93 $204020 5109 17 599.04 $234*43 $180080 x64320 $147 00 $5787 VILLAGE OF MOUNT PROSPECT PAGE 16 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 4/27/95 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL STREET =DI VI $IDN SUPPL I ES $21.40 $483 04 BUSSE CAR MCAS Hv INC MAR95 CAR WASHES $20000 $20.00 CAROLINA FREIGHT CORPORATION METAL, SHELVING FREIGHT $109 40 $109 40 CARPET CUSHIONS C SUPPLIES MOULDING $15.80 ., RUBBER COVE MOULDING **12o64 $28 44 JOSE CASTRO TOOL ALLOWANCE $540*00 $540.00 CATCHING FLUI OPOWER FILTERS $358#28 53584*26 CENTRAL ACOUSTICAL SUPPLY MICE SUPPLIES 546.82 MTCE SUPPLIES $14297 AGL 'BEAMER RENTAL t25*00 5214*79 CENTURY LABS/PRO CLEAN$ INC* CLEANINS SUPPLIES $71.09 571.09 CENTURY TILE SUPPLY COMPANY VEHICLE 'MITCE MEZZANINE 5625.11 3625.11 CHEM- RITE PR0lYJCTS COMPANY SUPPLIES 5494.34 $494.34 CINTA.S CHIRP UNIFORM SERVICE 513522 UNI -FORK SERVICE $13522 $270 44 CITR?N, GNEMICAL9 INCw SUPPLIES $539.28 SUPPLIES $441 22 S 980 50 ARTHUR CL ESEN f INC* SUPPLIES $161 93 SUPPLIES $4 39 SUPPL IfS $ 18 5 61 SUPPL-I ES - $83 * 16 $435* 09 CCW414ONWEALTH EDISON FEB95 SERVICE $9♦ 301.62 z JANCFEB ' 95 SERVICE $3*437.42 SER'V'ICE $167.10 5129906* 14 CONRAD AND SON HOLE SAWS S67 91 I - . HOLE SAWS 519.76 587,67 COOK COUNTY TREASURER TRAFFIC SIGNAL: MITCE S1# 050.00 $1#050400 CORNELL U.NIV RESOURCE CENTER PEIBLI'tATION - $59x50 $59.50 TODD DAVIS REIMS S/W REPLACEMENT 550.00 $50 00 BARRY- E I S EN . TOOL `ALL OWANCE S 540.00 RE IMS SAFETY SHOES $50 00 x590.00 GEORGE ELDREDGE RE IMB SA FETY SHOES $50 00 $50 40 ENGINEMASTERS# INC* PARTS 57 38 . • . PARTS S55o 46 562.84 CCN ERSKINE REIMS SAFETY SHOES $50000 $50.00 FEDERAL LICENSING INC* FCC RALES C REGULATIONS 589000 $89*00 - VE NDQR STREET , DAY SI ON EORBES INCORPORATED JAMES E. GUENTHER HELLER LUMBER COW HENRI CK SE N ROBERT- No HENORICKSEN HOBBI-T DISTRIBUTORS. HOLY FAMILY .MEDICAL CE4TER INDUSTRIAL LADDER C SUPPLY CQ. INTERNATIONAL SOCIETY OF AR BO R INTERSTATE BATTERIES JKS VENTURES INC* MELS J. , JOHNSON KEY ASSOCIATES 'LTD. LATTOF CHEVROLET# INC LEE AUTO PARTS JoC. LIGHT .COMPANY VILLAGE OF MOUNT PROSPECT PAGE 17 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 4/27/95 PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL TR SWITCH PREY MTCE $228.50 TR SWITCH PREV MICE $228 50 $457*00 CL'OTH'I NG ALLOWANC E $ 200.00 $200 00 SUPPLIES $51.80 SUPPLIES $18056 SUPPLIES Sb* 97 SUPPLIES x7.00 SUPPLIES S 14 * 05 SUPPLfES $15*96 $114034 2 BOOKCA'SESl4 LAT FILES $82378 582378 PKWY `TREE TRIMMING $29401*94 PKWYTREE TRIMMING $129269 82 PKWY TREE TRIMMING til• 178.80 %25*850.5+6 3 TRANSMITTERS $48084 3 TRAIIS-4ITTERS S14 16 563.00 SVCS--BDE SCHE $23.00 $23.00 EXTENSION LADDER 3283 00 S283 00 TREE CLIMBERS GUIDE $35.00 $35.00 BATTERIES S 13590 S 135.90 LOG DISPOSAL 572.00 LOG DISPOSAL $30.00 LOG DISPOSAL $72.00 LOG DISPOSAL $96 00 LOG DISPOSAL $84.00 %354.00 TREE REMOVAL, C DISPOSAL $985 00 %985.00 DRUG C ALCOHOL TRNG 5100000 $100.00 PARTS $ 6 94 S 6 * 94 PARTS $9098 PARTS $4699 PARTS $ 14* 34 PARTS $ 8.97 PARTS x17.43 CREDIT $10 00— S 8 7.71 SUPPLIES S 14.31 SUPPLIES S2 3.50 SUPPLIES $17005 VILLAGE OF MOUNT PROSPECT PAGE 18 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 4/27/95 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL STREET DIVISION SUPPLIES $41.98 SUPPLIES 111.70 SUPPLIES S10012 SUPPLIES S64.40 $18 3.06 LITGEN CONCRETE CUTTING . C COR. CUTTING BLADE x542.30 5542.30 ROGER MEYER SWEEPINGS HAULING $225.00 $225.00 MID—AMERICA TR. E EQUIP CO*INC WHEEL -WEDGES 5130.76 $130*76 MIDWAY TRUCK PARTS PARTS S9054 19.54 MIDWESTERN RELIABLE EQUIPMENT NOSE PIECES 5140.67 $140*67 MORTON GROVE AUTOMOTIVE NEST PARTS $95.00 . _ PARTS s85o0o PARTS S58o 00 5238.00 NATIONAL- HE AND POWER CORPOR CLEAN 'E, SVCS COOLING TOWER $528 OO $528 00 JIM NORDIN REIMS SkFETY SHOES 5501*00 $50 00 NORTHWEST ELECTRICAL. SUPPLY SUPPLIES; 5243 04 SUPPLJI-ES 5724* 82 SUPPI:T ES S107,&66 SUPPL'I ES S 5.18 SUPPL TES 52 31 $19 083 01 Nt THWEW , FORo TRUCK CENTER PARTS 5124 80 $124080 NORTHWEST STATIONERS INC. SUPPLIES $82*99 582049 OFFIC'EMAX. CREDIT PLAN' = SUPPLIES $b* 92 51976 $26.68 PELLA WINDOWS C fl00RS# INC*SUPPLIES SERVICE BLINDS $37 95 537.45 PETTY CASH — PUBLIC WORKS TRAVEL-- E, SUPPLIES $44.90 # TRAVEL- C SUPPLIES 114.91 TRAVEL' C SUPPLIES $59.65 � TRAVEL E EXPENSES S150o39 TRAVEL C EXPENSES $16.50 5286.35# POLLARD MOTOR COMPANY PARTS 577.28 PARTS 584.63 CREDIT. $77 28— i PARTS S18002 S 102065 QUALITY DISCOUNT AUTO PARTS PARTS S30 OO PARTS $17.22 54722 RELIABLE HIGH PERFo PROD. INC. 1 SUPER PARKA $61 58 $61*58 VENDOR STREET DIVISION RENT RITE EQUIPMENT COMPANY JADES RORAY SEARS SHEPP PEST...CONTROL, SIGN BUSINESS SNAP-ON TOOLS CORPORATION STANDARD PIPE C SUPPLY INC. JOEL STRZELCZ YK TCM .SIGN_ . SUPPLY - INC TERRACE SUPPLY COMPANY VILLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 4127,95 PURCHASE DESCRIPTION SC AFF OLO RENTAL TOOL ALLOWANCE RE IMB SAFETY SHOES TOOLS 3/95- PEST CONTROL SVCS 3YR SUBSCRIPTION RENEWAL SUPPLIES MfTCE SUPPL-IE�S- RE IMEQ SAFETY 'SHOES SIGN - NAKING� SUPPLIES SIGN MAKING SUPPLIES "TCE SUPPLIES MTCE SUPPLIES "TCE SAIPPLIES P AGE 19 INVOICE AMOUNT TOTAL 357023 S 540 s 00 S 5 0. {}0 512460 S2b5 00 $74.00 324*96 319.54 550.00 S2*27 x83.56 $ 514.16 51146 566968 357.23 $590.00 5124.60 S265oOO S74*00 S249b 519.54 $50.00 $8583 SUPPLIES $16.75 SUPPLIES $39 36 SUPPLIES $58.01 CREDIT $5049— Q�tYGEN CYl:INDER $16.95 S609w25 RICHARD UGOLi NI REIMS SAFETY SHOES 550 00 S50000 V1kING OFFICE PRUDUCTS OFFICE SUPPLIES 551.19 $51.19 WHOLESALE TO THE INSTALLER PARTS $8 12 58.12 WINKELMANS. RADIAtOR, CO. REPAIRS $75*00 175 00 STREET DIVISION ***TOTAL** S56*8O5.89 GENERAL FUND $52#318.47 MOTOR FUEL TAIL FUND 54.497.42 WATER -AND SEWER DIVISION ADDISON BUILDING MATERIAL Coo SUPPLIES 59019 SUPPLIES $16.75 SUPPLIES $39 36 SUPPLIES $58.01 CREDIT $5049— VILLAGE OF MOUNT PROSPECT PAGE 20 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT, DATE 4/27/95 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL WATER AND SEWER DIVISION SUPPLIES 326* 28 SUPPLIES $29000 SUPPLIES $7002 SUPPL I ES S22o27 SUPPLIES' 589 03 SUPPL1 ES S16*54 SUPPLIES S9*34 $274i29 AETNA; TRUCK PARTS PARTS S20 38 PARTS $102*06 $122o44 AMERI TECH SERVICE S31*21 SERVICE $247* 71 SERVICE 5543*27 SERVICE 531o21 SERVICE $31*21 SERVICE 362.42 SERVICE S31*21 SERVICE $168*76 SERVICE 397m 32 SERVICE- S18* 83 SERVICE 117m56 SERVI CE 325*24 SERVICE $18 63 SERVICE 5234*44 SERVICE 518o76 $19557*78 ATET 0161262`4197 001 19 60 59*60 BADGER METER INC METERS $19916*00 METERS $29717*10 METERS 5836*40 METERS $783.56 $69 253.06 BANK OF AMERICA OPERfMAI N COSTS--JAMA $10#801*00 SHARE FIXED COSTS—JAWA $99#564*00 LAKE WATER PURCR JAWA S101-P430s00 POWER- COSTS—JAWA $9003*00 $221*498*00* BOWMAN DISTRIBUTION CENTER SUPPLIES 3159.76 SUPPLIES S167*93 SUPPLIES 3171 12 5498* 81 VENDOR WATE.1 ANDSEWER DIVISION BUSS.E CAR WASHv INC CAROLINA FREIGHT CORPORAT ION CARPET C U Stt l GNS C S UPP L I E S CARQUEST OF.NTo PROSPECT SAL C AS TE LLAN OS CELLULAR ONE -- FIELD SERVICES CENTRAL ACOUSTICAL SUPPLY CENTURY TILE SUPPLY COMPANY C INTA S C ORP COIMMONWEALTH EDISON C014MONWEALTH EDISON DAVE C J I.M# S AUTO BODY* INC. FRANK DELUCA ELEK-TEK* INC. FEDERAL, EXPRESS CORP FRIES AUTOMOTIVE SERVIC ESs INC GOVER N I NG JAMES Ee GUENTHER H -B -K MATER METER SERVICE DON HANSEN "ELLER LUMBER CO* HENRICKSEN HOSKINS CHEVROLET$ INC. VILLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 4/27/95 PURCHASE DESCRIPTION MA R95 CAR WASHES METAL SHELVING FREIGHT MOULDING RUBBER COVE MOULDING PARTS TOOL - , AtLO ANC E MAR95` SERVICE MTCE SUPPLIES KTCE SUPPLIES AGL "B EAM ER RENTAL VEHICLE MTCE MEZZANINE UNIFORM'SERVICE UNIFORlti,SERVICE BJ80-JT�23598 BF67-.1T-0646-A B075 -JT -2744-0 W"EEL "ALIGNMENT RE IMB .:SA'FETtt 'SHOES SUPPLIES SUPPLIES DELIVERIES 2712 ACCIIOENT-RT83 POSTAGE FEE -2 SUBSCRIPTIONS TOOL 'ALLOWANCE METERS METERS METERS RE I M8 - SA FETY SHOE S SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES 2 BOOKCASES/4 LAT FILES PARTS PAGE 21 INVOICE AMOUNT TOTAL $57.75 $57*75 $109.40 $109.40 $15.80 $12 * 64 S28044 355.39 $55.34 $540*00 $540#00 S93o 21 x93.21 $46.81 $142*97 $2 5 00 5214 78 5625*10 5625.10 S 135.22 $135#22 $270.44 $5-9229.85 55922985 53443 $98.71 $133*14 335.00 x35.00 $50.00 $50.00 $86.98 $51.00 5137.98 1129.50 $129.50 $55.00 555 00 318.00 $18000 5540.00 %540.00 1458.22 1715.93 $858*67 $2903282 $50x00 $50.00 $51 * 80 $18.56 $6.96 $7901 51405 115*96 $114034 S1iP950.24 $ 1, 950.24 528.36 32836 VENDOR WATER AND, SEWER -.DIVISION INTERSTATE BATTERIES J &.L INDUSTRIAL SUPPLY CO* OAN1 L. JONES JULIE INC. KAISER PROFESSIONAL PHOTO LAB L TIIF l CN EVRO L.E.:T'v = I • Jo -'Cis- LIGHT C0 ANY NAIL BOXES ETC. USA ROGER. MEYER MIDIR'Y >,TRUCK PARTS a f, 'MORTON GROVEAUTOMOTIVE WEST JON, MURPHY MURRAY AND TRETTEL INC NET- MIDWEST* INC. NORTHERN .ILLINthIS GAS COO -NOR�T:(NE-ST ELECTRICAL SUPPLY NOR-f4WEST STATIO14ERS IHC. PAPE.ROI RECT INC. PETT( CASH — PUBLIC WORKS PORTABLE TOOK SALES VILLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 4127195 PURCHASE DESCRIPTION BATTERIES DRY BLAST EQUIPMENT DRY BLAST` EQUIPMENT REIMS SAFETY, ° SHOES MARCH 95 SERVICE FIL" PROCESSING FILM PROCESSING FILM ' PROCE'SS-ING FILM PROCESSING FILIN PROCESSING FILM PROCESSING PARTS PARTS SUPPLIES SUPIPL h ES" ' SUPPLIES SUM I ES, SUPPLIES SUPPLIES MAR95 UPS POSTAGE SWEEPINGS HAULING PARTS PARTS PARTS RE If4B SA FETY- SHOES R A I NGUAG E CHARTS WATER SAMPLES TESTED 117 N MAVERLY 112 E HIGHLAND AVE SUPPLIES SUPPLIES SUPPLIES SUPPLIES TRAVEL C SUPPLIES TRAVEL C EXPENSES TOOLS PAGE 22 INVOICE AMOUNT TOTAL 687.95 567.95 $967*00 $18000 $985.00 350* 00 65000 $14240 x142.40 5.45 $17 50 $11000 #83-w00 sl000 5118 40 $231 35 $3*40 S 34 53.74 $14,31 $23a50 51705 $11 70 11013 $64.40 S 141 09 $2603 52603 5724.50 572450 $20* 32 59098 530* 30 $45 00 $45.00 550.00 55000 $30*14 630 14 563x00 S63 00 5790 23 5127.51 S 246.74 $358 18 $358*16 S 204.39 $204o39 $25o95 3200*25 $226.20 $2052 $13 32 $15 84* 5689*95 $669 95 VILLAGE OF MOUNT PROSPECT PAGE 23 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DrATE 4/27/95 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL WATEA AND SEWER DIVISION POSTMAS,T,gR POSTAGE FOR WATER BILLS $542*13 $542o13* PROSAFE*Y SAFETY SHOES—NEURURER 550s00 $50 00 QUALITY -DISCOUNT AUTO PARTS PARTS $300-00 PARTS $17*22 $47*22 RELIABLE HIGH PERF. PRODo INCe I SUPER PARKA 361e57 S61o57 RENT RITE EQUIPMENT' COMPANY SCAFFOLD :RENTAL $57.22 $57*22 DAVID RISTOW TOOL ALLOWANCE $540*00 $540400 SAFETY SUPPLY ILLINOIS SHORING t- SAFETY EQUIPMENT 5394947 'SHORING - E -SAFETY EQUIPMENT $1#136*27 S19530o74 FRED SENDER TOOL ALtOWANCE 5540*00 $540*00 SIDENER SUPPLY COMPANY MTCE SUP" LIES 582 00 382000 SOUNDANCORPORATEO SECURITY SYSTEM SERVICE 5347*50 "I z a - �SECUR I'TY",SYSTEM:- SERVICE 3173*50 5521*00 SPRING ALIGN PARTS' $412o00 5412*00 STANDARD PI PE E SUPPLY INC. MTCE SUPPLIES $19 54 $19.54 STEINER ELECTRIC COMPANY EMERGENCY POWER CONNECTORS $29458*11 $2#458o11 TERRACE SUPPLY COMPANY MTCE 'SUPPLIES- $514#15 MTCE SUPPLIES $11*46 S525o61 WAS.—MART INC* FILM -,C PROCESSING $54*88 554*88 WHOLESALE TO TME IMST-ALLER SUPPLIES $9,617 $9.17 WINFIELD ENGINEERSt 'INC* CONSTRUCTION PHI 5352 80 5352e80 WIN-KELMANS RADLATOR -,CO* REPAIRS 3169 00 5169 00 WATER AND SEWER DIVISION ***TOTAL** $2549997o5l WATER E SEWER FUND 5254,9997*51 PARKING SYSTEM DIVISION CHE14 RITE PRODUCTS COMPANY SUPPLIES $228*60 5228*60 COMMONWEALTH EDISON BF66—JT-0678—A 322e67 BF66—JT-2998—A $8098 V I LLIAGE � OF 14OUNT PROSPECT PAGE 24 ACCOUNTS PAYABLE APPROVAL 'REPORT PAYMENT DATE 4127,95 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL PARKING SYSTEM DIVISION REFUSE DISPOSAL DIVISION REFUSE DISPOSAL FUND S9D9788*08 ***TOTAL** S90 -9786s08 BF68--JT--3048—A S23* 11 BF66—JT-0#464—A S190w48 5245.24 DES PLAINES. GLASS COMPANY REGLAZE W-INDOW S136o00 $136w00 W. We GRA INGER .,INC* I QUARTZ CLOCK S24• 65 S24o65 NORTHERN ILLINOIS GAS COO 19 NORTHWEST HWY 5126*41 $126 41 VILLAGE OF MOUNT PROSPECT 19 E NORTHWEST HWY 511.92 S 11.92 PARKING SYSTEM DIVISION ***TOTAL** ST72 82 PARKING SYSTEM REVENUE FUND S7T2# REF -USE --DISPOSAL DIVISION ARC DISPOSAL COMPANY MARCH COLLECTIONS $399 388 78 MARCH CQLL-ECT-IONS S14 48635 MARCH COLLECTIONS, $26, 704* 26 14ARCR COLLECTIONS $29 462 * 21 MARCH COLLECTIONS $7*477.20 � MARCH' COLLECTIONS 522428 $90974308* GROOT RECYCLING AND WASTE SERV DISPOSAL OF WHITE GOODS $10000 Dl'SPDS AL OF WAIT£ - GGODS S2 o 50 DI S-POSAL , OF WHIT -E GOODS S10o OO DISPOSAL OF WHITE GOODS $10* 00 DISPOSAL OF WHITE GOODS 512.50 545.00 REFUSE DISPOSAL DIVISION REFUSE DISPOSAL FUND S9D9788*08 ***TOTAL** S90 -9786s08 VENDOR CAPITAL IMPROVEMENTS AIRTOUCH TELETRAC APPRAISAL SYSTEMS CDW COMPUTER DISCOUNT WAREHSE* ELITE COMPUTER SUPPORT* INC e, LOVELLA E MARta GALVAN GOODYEAR COMMERCIAL. TIRE & SER It --PLUS ENVIRONMENTAL9 INC* A*, :Eo, KLANITTER AND ASS OC at INC MASTERY SUPPORT GROUP REDI—STRIP COMPANY SAIJBER #4FG* C0* R*Go SMITH EQUIPMENT COo VHF CON14UNICATIONS INC* CAPITAL IMPROVEMENTS CAPITAL IMPROVEMENT FUND FLOOD CONTROL CONST FUND ALL -DEPARTMENTS TOTAL VILLAGE OF MOUNT PROSPECT PAGE 25 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 4/27/95 PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL APRIL95 SERVICE- $777e00 $777*00 SVCS KEdi DEREO—YE OLD TWN INN $19800000 $19800*00 EQUIPMENT $327*58 $327*58 USER UPGRADE- - S19700*00 MAY QTRLY MICE $11111650 S29811*50 FLOOD PREVENTION- REBATE 5380*00 5380*00 TIRES E WHEEL BALANCE $981*45 CREDIT $337015— S644*30 SERVICES -RENDERED $79200000 579200*00 SOFTWARE MODIFICATION $260*00 LI'CEN'SE *AGREEMENT PHASE 1 $39920*00 S49180*00 SERVICES RENDERED $892.97 $892*97 BLAST "DORPSODY & TAILGATE 3495*00 $495s,00 STEEL- 3646*00 5646*00 2 DUMP BODIES $69347*50 2 DUMP BODIES S69347*50 $129695*00 COMMU-NIC-ATIONS SYSTEM $940 00 COMMUNICATIONS SYSTEM $29533#00 COMMUNICATIONS SYSTEM $846.00 $49 31900 ***TOTAL** S379168*35 $139308.05 DOWNTOWN REDEVLPMT CONST FUND 599000000 S360e00 VEHICLE REPLACEMENT FUND $149480*30 $197899979*87 DATE RUN 4/27/95 VILLAGE OF MOUNT PROSPECT TIME RUN 11.59.19 ACCOUNTS PAYABLE APPROVAL LISTING SUMMARY BY FUND 4/27/95 N0 FUND NAME AMOUNT 1 GENERAL FUND 5768* 27775 11 REFUSE DISPOSAL. FUND $ 1771570* 84 12 MOTOR FUEL TAX FUND $49487*42 13 COMMUNITY' DEVLP MT- BLOCK GRANT S32 *744.16 51 CAPITAL IMPROVEMENT FUND 5149907*78 55 DOWNTOWN REDEVL,PMT, - CONST FUND S9.9000000 59 FLOOD CONTROL CONST RM $59 380* 00 61 WATER E SEVER FUND , S293,9464.28 63 PARKING SYSTEM REVENUE FUND 51954770 67 VEHICLE REPLACEMENT FUND S14#480 30 69 RISK MANAGEMENT FUND S309t737.74 71 POLICE PENSION FUND S57 209* 46 72 FIREMEN1 S 'PENSION FUND $66 f 932.90 73 FLEXCOMP ESCROW FUND $217* 94 74 ESCROW DEPOSIT FUND $319795 93 77 BENEFIT TRUST 02 S2,r2254*67 TOTAL "ALL 'FUNDS $1 789#979* 87 PAGE 26 ID -APPEAR P R 0 C L A M A T 10 N WHEREAS, public works services provided in our community are an integral part of our citizens' everyday lives; and WHEREAS, the support of an understanding and informed citizenry is vital to the efficient operation of a public works system and its many programs relating to water, sewers, streets and highways, public buildings, public grounds, solid waste collection, recycling, trees, and snow removal; and WHEREAS, the quality and effectiveness of these facilities, as well as their planning, design and construction are vitally dependent upon the efforts and skills of public works officials; and WHEREAS, the efficiency of the qualified and dedicated personnel who staff public works departments is materially influenced by the people's attitude and understanding of the importance of the work they perform; and WHEREAS, the Mount Prospect Public Works Department will have an Open House on Saturday, May 20, 1995, between the hours of 9:00 AM and 1:00 PM, in an effort to acquaint the residents of the Village of Mount Prospect with the many services provided by the Public Works Department. NOW, THEREFORE, 1, GERALD L. FARLEY, Mayor of the Village of Mount Prospect, do hereby proclaim the week of May 21 through 27, 1995 as PUBLIC WORKS WEEK in the Village of Mount Prospect and I call upon all citizens and civic organizations to acquaint themselves with the various services provided by the Mount Prospect Public Works Department in order to assure the health, safety and comfort of our residents. I invite everyone to attend the Public Works Open House on Saturday, May 20th for a tour of the facility, to inspect the equipment and to take advantage of the opportunity to talk to employees who can more fully explain the various operations of the department. Gerald L. Farley Mayor ATTEST., Carol A. Fields Village Clerk Village of Mount Prospect Mount Prospect, Illinois INTEROFFICE MEMORANDUM TO: MAYOR GERALD L. FARLEY AND BOARD OF TRUSTEES FROM: VILLAGE MANAGER DATE: APRIL 25, 1995 SUBJECT: REQUEST OF A TRANSFER OF CLASS R LIQUOR LICENSE (CONSUMPTION AT DINING TABLES ONLY) - MANDARIN WAY RESTAURANT (FORMERLY CRABSTER BAY RESTAURANT), 1716-18 EAST KENSINGTON ROAD On Tuesday, April 25, the Village Manager met with Mr. Wen -Yu Shen and Ms. Jian Zhu, Village of Niles residents, to discuss their request for a transfer of an existing Class R Liquor License. The Class R designation provides for the serving of all alcoholic beverages at dining tables only. The request covers the transfer of the existing Class R License from the Crabster Bay Restaurant to the new owners of the business. They will operate out of the same location at 1716-18 East Kensington Road (Brentwood Shopping Center), under the name of Mandarin Way Restaurant. The Restaurant will offer a full line of Chinese dishes. The restaurant will be open for lunch and dinner business as well as carryout. Mr. Shen and Ms. Zhu will be the primary operators of the business on a day-to-day basis. Mr. Shen and Ms. Zhu indicated they have three years prior experience operating the Golden City Restaurant in Bensenville. The Bensenville location is the same type of operation as contemplated here in Mount Prospect. The Bensenville location also has a liquor license. It appears that the licensees have sufficient experience in operating both a restaurant and a liquor serving establishment. Mr. Shen and Ms. Zhu will be taking over operation of the business on May 1, 1995. They understand that until their Liquor License application is approved, the restaurant must be operated without the service of alcohol. The Village Manager discussed at length the requirements of the Village's Liquor Code along with the community's particular sensitivity of sale of alcohol to minors. The applicants indicated they are familiar with the Code requirements and understand the Village's concern for underage drinking and over -service to those of legal drinking age. The application as submitted is complete. All fees have been paid and appropriate persons have submitted to fingerprinting and background checks. All documents except for Dram Shop Insurance and Survey Bond certificate are on file. If this request is favorably considered, a Motion to approve the transfer would be in order. Prior to issuance of the Liquor License, insurance documents will be submitted to the Village. M I C EL 0 S. MEJ/rcc Village of M'ount Prospect Mount Prospect, Illinois INTEROFFICE MEMORANDUM TO: MAYOR GERALD L. FARLEY AND BOARD OF TRUSTEES FROM: VILLAGE MANAGER DATE: APRIL 10, 1995 SUBJECT: REQUEST FOR CLASS S LIQUOR LICENSE ILLUSIONS RESTAURANT & NITE CLUB, 1112 SOUTH ELMHURST ROAD On Tuesday, February 21, the Village Manager met with Mr. Ridvan Alka regarding his request for the creation of a Class S Liquor License. The License will be used in conjunction with the operation of Illusions Restaurant & Nite Club. The Class S Liquor designation provides for the consumption of alcoholic beverages on-site in conjunction with a lounge. Mr. Alka's proposal is to renovate space previously occupied by Millie's Hallmark at the Countryside Plaza. The space would require extensive renovation including the creation of a kitchen and appropriate fire protection systems. Restaurant fare would be American and Italian cuisine. There would also be a bar area with an accompanying dance floor and space for a disc jockey. Mr. Alka has limited experience in the operation of a restaurant facility that has a Liquor License. Mr. Alka stated that he has worked for two years for the Lake Forest Academy . and has served as a waiter and bartender for their food service facility operated by Marriott Corporation. Mr. Alka also indicates that he is a college student working toward a degree in architecture at the University of Illinois -Chicago. A remodeling budget of $85,0004100,000 has been estimated. Mr. Alka indicates he has access to a line of credit with the Lincoln National Bank of Chicago and the TCF Bank of Schiller Park through his father who is a building contractor. Mr. Alka indicates he plans to do most of the remodeling himself with the help of his father. He estimates the construction will take about one month to complete. Mr. Alka also anticipates that his father, who is not active in the construction business, will serve as part-time manager for the establishment. His father has no restaurant and/or liquor service experience. The Village Manager discussed with Mr. Alka some of the particulars of the Village's Liquor Ordinance and the general philosophy of the Village regarding the sale and consumption of alcohol. The Village Manager also indicated that he had serious reservations about the lack of experience Mr. Alka had with regard to both the renovation of the tenant space and in 'operating a restaurant with a liquor license. At this time, the Village Manager remains skeptical that the applicant possesses the necessary experience required to run such an operation. The required Liquor License application, supporting documents, with the exception of the lease, and fees have been submitted to the Village. Appropriate background checks are being conducted. Mr. Alka will be present to answer any questions you may have. ORDINANCE NO. AN ORDINANCE AMENDING CHAPTER 13 OF THE VILLAGE CODE OF MOUNT PROSPECT BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: That in accordance with Subsection A of Section 13-108 of Chapter 13 of the Village Code of Mount Prospect, as amended, the Corporate Authorities shall determine the number of Liquor Licenses available in each Classification and shall establish a list specifying the number of Liquor Licenses authorized. Said list is hereby amended by increasing the number of Class "S" Liquor Licenses by one (1) (Illusions Restaurant and Nite Club, 1112 South Elmhurst Road). Said list is as follows: One (1) Class A License Two (2) Class B Licenses Nine .(9) Class C Licenses One (1) Class D License Two (2) Class E Licenses One (1) Class G License One (1) Class H License One (1) Class M License One (1) Class P License Twenty-one (21) Class R Licenses Fourteen (14) Class S Licenses One (1) Class T License Seven (7) Class W Licenses SECTION TWO: That this Ordinance shall be in full force and effect from and after its passage, approval and publication in pamphlet form in the manner provided by law. AYES: NAYS: ABSENT: PASSED and APPROVED this day of It 1995. ATTEST: Village Clerk Village President Class Establishment Number A Mrs. P & Me 1 B Dumas Walters; Ye Olde Town Inn 2 C Alvee's Liquors; Bolzano Liquors; Dominick's (83 & Golf); Gold Eagle Liquors; Jay Liquors; Mt. Prospect Liquors; Osco Drugs; Walgreens (83 and Golf); Walgreens (Mt. Prospect Plaza) 9 D Prospect Moose Lodge 1 E Bristol Court Banquet Hall; Mr. Peter's Banquet Hall 2 G Mount Prospect Park District -Golf Course 1 H Zanie's 1 M Holiday Inn 1 P Shimada Shoten 1 R Artemis; DJB Brunetti; Chungkiwa Restaurant; Crabster Bay Fresh Seafood Restaurant; Fellini; Giordano's (Elmhurst Road); House of Szechwan; Izakaya Sankyu; LaTejanita; Little America; Magic Dragon; Nina Restaurant; Pepe's; Pusan; Sakura; New Shin Jung; Sunrise; Torishin; Yasuke 19 S Applebee's; East Side Mario's; El Sombrero; Emerson Street Cabaret and Grill; Illusions Restaurant and Nke Club; Jake's Pizza; Jameson's Charhouse; Kampai; Marlon's 11; Martinellis, Old Orchard Country Club Restaurant; Retro Bistro; Sam's Place; Wild Stallions Cafe 14 T Thunderbird Lanes 1 W Los Arcos Restaurant; Mr. Beef & Pizza; Pete's Sandwich Palace; Photo's Hot Dogs; Pizza Hut; Rosati's Pizza; Taqueria Fiesta; Tedino's 8 62 d:-: 1:1 0 il il YIELD SIGN ON ALBERT AT BUSSE AVENUE EXISTING STOP — *000� )HEI.De, SIGNS L -vCff--:0 VILLAGE OF MOUNT PROSPECT STREET AND ADDRESS MAP 100 SOUTH EMERSON STREET ELK GROVE TOWNSHIP MOUNT PROSPECT, ILLINOIS E.1/2 N.E.1/4 Sec.12-41-11 10-5 DATE JULY 92 DRAWN BY. WK 2m, PUBUC WORKS DEPARTMENT J ...JxrAs*w. No. 1 -JAPP*OVM BY: CA ME: Io -5. • . . . .......... ANN .......... MIAMI on 11 SM ME= M10111 aim WRIII m REWEIII mom i�•Imo m Clghikl v I I Milli 111110MIll 'OEM sm, 'MMIII �IMZIII' IMMIlIMMIll WEIIII momiiImm L -vCff--:0 VILLAGE OF MOUNT PROSPECT STREET AND ADDRESS MAP 100 SOUTH EMERSON STREET ELK GROVE TOWNSHIP MOUNT PROSPECT, ILLINOIS E.1/2 N.E.1/4 Sec.12-41-11 10-5 DATE JULY 92 DRAWN BY. WK 2m, PUBUC WORKS DEPARTMENT J ...JxrAs*w. No. 1 -JAPP*OVM BY: CA ME: Io -5. 10 ... (Sid. 33-F) 1 •... Mount Prospect Pubillic Works Department INTEROFFICE MEMORANDUM TM, CrrV LSA To: Village Manager Village Clerk From: Village Engineer �p'}�^ Date: April 17, 1995 Subject: Summary of the April Safety Commission Meeting Minutes Please find the attached January Safety Commission Meeting Minutes. The Safety Commission requests the Village Board's action on the following two recommendations: I ) YIELD SIGN REQUEST ON ALBERT ST AT BUSSE AVE Yield signs for northbound and southbound Albert" St. at Busse Ave. were recommended by the Safety Commission. 2) PARKING RESTRICTION REQUEST ON WELLER LANE SOUTH OF CENTRAL ROAD The Safety Commission recommended that the parking restriction on both sides of Weller Ln from Central Rd to 200 ft south be changed from the school hours only to NO PARKING ANY TIME. Director Water/Sewer Superintendent 01, Herbert L, Weeks 0*7AIN Sears P. Dorsey Deputy Director Stroet/ iluilding Superintendent Glen R. Andler Melvyn L. Both Administrative Aide Forestry/Grounds Superintendent Dawn L. Wucki Sandra M. hark Solid Waste Coo�rdineetor " Vehicle/Equipment Superintendent M. Lisa Angell„lames E. Guenther Village Engineer Jeffrey A. Wutbecker cuntrC1..'�'►p act Public Works Department 1`700 W. Central Road, Mount Prospect, Illinois 60056-2229 Phone 708/'877' 5640 Fax 708/253--9277 TDD 708/3'j92-1235 MINUTES OF THE MOUNT PROSPECT SAFETY COMMISSION I. CALL TO ORDER The Regular Meeting of the Mount Prospect Safety Commission was culled to order at 7:33 P.M. on Monday, April "10,1995. II. EETINGDL,'FOWNEW MEMBER,, The Safety Commission officially welcomed Mr. Dennis G Prikkel to the Commission. He will serve the remaining term of Commissioner Chris Lenz. Commissioner Andy Mitchell was reappointed to the Commission ,and congratulated by the Safety Commission. III. ROLL CALL Upon roll call, each Safety Member introduced themselves to the audience. Present upon roll call: Lee Beening Chairman Andy Mitchell Commissioner Art Coy Commissioner Dennis G. Prikkel Commissioner Arlene Juracek Commissioner Buz Livingston Fire Department Tam Daley Police Department Mel Both Public Works Sean Won Public Works, Engineering Division Absent: Joan Bjork Commissioner Others in Attendance: See Attached List. IV., APPROVAL OF MINUTES, Commissioner Andy Mitchell, seconded. by Art Coy, moved to approve the Minutes of the Regular Meeting of the 'Safety Commission held on January 1 6,1995. l Recycled Paper V. MITI ZS T'O,,'B"'E,".'HEARD No citizens came forth at this time to discuss any topics that were not on the current agenda. A) ',PAR','KKIN9'RUTRI, TION REQQ,EST ON 1400 BLOCK OF EAST HENRY, STREET Chairman Lee Beening explained that Sean Won sent the letter to Mr. Jagus asking him to contact the Village if he wants the request to be reconsidered. As of today he has not contacted the Village. Chairman Beening proposed to remove the request from the agenda until Mr. Jagus notifies his intention to the Village. Tom Daley, seconded by Mel Both, motioned to remove the request from the agenda until he contacts the Village. The Safety Commission voted 8-a to approve this motion. B), a, T� 0 .QAJEST" '` ',W,,'�U,,N,'A,V"E,"AN"DSHAD BgNEE,TR: ChairTnan Lee Beening said that Sean Won set the schedule for additional traffic counts and spot speed study at See-Gwun Avenue and Sha-Bonee Trail in May, 1995 to count the summer traffic at this intersection during the go ' If season. He said this request will be discussed at the next meeting after the traffic counts. Tom Daley said that the Police Department patroled the area and issued numerous speeding tickets and a large percentage of the speeding motorists were local residents. SE, ELD�"S"IG-N.-R, :"E-,aT" N,ALBERT'STR,.,�,E'�ET',ATBU,"S C) EQU WR= "Opol." AVENUE' Sean Won said that 1) this intersection did not meet'the stop sign warrants based on traffic counts and accidents, 2) a large pine tree on the northwest comer of this intersection was partially restricting southbound/eastbound motorists' view, 3) a letter was sent to the resident to ask to trim the tree up to 6 ft from the ground, and 4) yield signs on Albert Street at Busse Avenue are recommended due to the restricted view. He also said that he talked to Mr. Richard Doyle who requested the stop/ yield sign at this intersection about the Engineering's recommendation and Mr. Doyle was satisfied with the recommendation. Commissioner Art Coy added that the pine tree is located on private property so that the Village can not trim thetree. Note that no trimming was done as of today by the resident. Commissioner Art Coy, seconded by Commissioner Andy Mitchell, moved that yield signs on Albert Street at Busse Avenue be installed. The Safety Commission voted 8-0 to approve the motion. 2 D) PARKING RESTRICTION REQUEST ON WELLER LANE SOUTH OF CENTRAL ROAD Sean Won explained that the parking restriction request affected only one resident and the resident (1408 Busse Ave) favored NO PARKING ANY TIME on Weller Lane up to 200 ft, from Central Road. Mel Both explained that the Village painted the yellow center stripe previously to improve the safety of this portion of street. Note that Weller Lane is too narrow to accommodate the parked and turning vehicles. Commissioner Arlene Juracek, seconded by Mel Both, moved that the parking restriction on both sides of Weller Lane up to 200 ft from Central Road be changed from school, hours only to NO PARKING ANY TIME. There will be no change on the remaining 400 ft of Weller Lane (from 200 ft to 600 ft from Central Road). The Safety Commission voted 8-0 to approve the motion. E) PARKING RESTRICTION REOUEST'ON COUNCIL TRAIL NEAR LIONS SCHOOL Mr. Bob Novy of 206 East Council Trail explained the parking situation on Council Trail. He mentioned that Council Trail does not have enough room for vehicles to go through whenever vehicles are parked on both sides of the street or wide cars are parked on the street. He said that he is in favor of an additional parking restriction to improve the safety of the children. But he said the parking should be restricted on the south side of the street, not the north side of street (Lions School side) because children might have to cross the street if the parking is allowed on the south side of the street. Commission members agreed that the additional parking restriction on the nor ' th side of the street may not improve the safety of children. Commissioner Arlene Juracek proposed no change on the north side and the additional parking restriction on south side of the street. Commissioner Art Coy noted that any new parking restriction on Council Trail would be short-lived if the construction of new Lions School starts this fall. He mentioned that the best action would be no action at this time. Tom Daley, seconded by Commissioner Art Coy, motioned to take no action at this time and reconsider the request after new Lions School Is built. The Safety Commission voted 8-0 to approve, this motion. Chairman Lee Beening explained that the utility company was already working, on the reconstruction of Linneman Road and proposed to take no action on the stop sign request at this time due to the reconstruction. Commissioner Arlene Juracek noted that the traffic volume on Linneman Road was heavy and the traffic may increase after the reconstruction. Commissioner Arlene Juracek and Tom Daley concurred with Chairman and proposed to look at this issue after,the reconstruction. Commissioner Dennis Prikkel pointed out a large number of cut -through traffic on Linneman Road. Commissioner Art 0 VILLAGE OF MOUNT PROSPECT COMMUNITY DEVELOPMENT DEPARTMENT Mount Prospect, Illinois 0 T00 MICHAEL E. JANONIS, VILLAGE MANAGER FROM: WILLIAM J. COONEYDIRECTOR OF COMMUNITY DEVELOPME DATE: APRIL 27.) 19995 - 1B §�,Jr JECT: AMENDMENT TO PROPERTY MAINTENANCE COD AND RELATED ISSUES i Staff has incorporated the changes recommendedby the Village Board at the Committee -of -the - Whole meeting on Apnil 25, 1995 into the attached ordinances. To address the concerns regarding 4.0 noise from mobile food vendors we have incorporated portions of Section 11.2808, Loud Noises and Speaking Devices. This will make mobile food vendors aware of the Village's requirements. The remaining changes were a matter of housekeeping. Staff will be present at the Village Board meeting on May 2, 1995 to further discuss this matter., WJC:hg BH/br;caf 4/26/95 ORDINANCE NO. BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT: aE,Q'TIO,N ONE,-,,, That Section 12.102 entitled "Incorporation of Food Service Sanitation Regulations and Amendments Thereto" of Article I of Chapter 12 of the Village Code of Mount Prospect, as amended, be further amended by deleting Section 12.102 entitled "Incorporation of Food Service Regulations" and substituting therefore the following; so that hereafter said Section 12.102 entitled "Food Service Regulations" shall be and read as follows: Sec. 12.102. Food Service Regulations. A. Incorporation of Food Service Regulations For the purpose of establishing sanitation rules and regulations for the storage, preparation and service of food and the condition of the premises where such food is stored, prepared or served in food processing and food service establishments, there is hereby adopted the 1989 Edition of the Rules and Regulations Pertaining to the Sanitation of Food Service Establishments promulgated by the State of Illinois, Department of Public Health together with all appendices thereto, and all subsequent editions or amendments. B. Food Service Vehicles 1. For purposes of this Chapter 12, a food service vehicle shall mean any vehicle whether driven by motor or other means from which any edible products are dispensed at retail to the public or a portion of the public. 2. The dispensing of any product intended for human digestive consumption from a food service vehicle not equipped with a mechanical refrigeration unit is prohibited in the Village of Mount Prospect. This shall not apply to vehicles which dispense only factory sealed snack items such as candy, potato chips, pretzels or soft drinks which do not require refrigeration. The use of dry ice as a refrigerant in food service vehicles is prohibited in the Village of Mount Prospect. 3. Every food service vehicle used in the Village of Mount Prospect must be returned to a central commissary where the vehicle and its contents are inspected daily. A log must be, kept, showing the time each day that the vehicle was returned to the commissary and the signature of the person making the daily inspection., The commissary to which it is returned must be in compliance with all local and state regulations. 4. No person shall dispense in the Village of Mount Prospect, any items intended for human digestive consumption from a food service vehicle without first having obtained a license from the 5. No food service vehicle or operator shall shout, make any outcry, blow a horn, ring a bell or use any other sound device including any loud speaking radio or amplifying system upon any of the streets, alleys, parks or other public places of this Village, or upon any private premises in the said Village where sound of sufficient volume is emitted or produced therefrom capable of being plainly heard upon the streets, avenues, alleys or parks or other public places, for the purpose of attracting attention to any goods, wares or merchandise which such operator proposes to sell. " SECTION TWO: This ordinance shall be in full force and effect from and after its passage, approval and publication in the manner provided by law. AYES: NAYS: ABSENT: PASSED and APPROVED this day of 1995. Gerald L. Farley Village President ATTEST: Carol A. Fields Village Clerk B H/rr: caf 4/26/95 ORDINANCE NO. AN ORDINANCE AMENDING ARTICLE XIV OF CHAPTER 18 (TRAFFIC CODE) OF THE VILLAGE CODE OF MOUNT PROSPECT BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT: SECTION ONE: That Article XIV entitled "Miscellaneous Laws" of Chapter 18 of the Village Code of Mount Prospect, as amended, is hereby further amended by deleting Section 18.1426 in its entirety and substituting an entirely new Section 18.1426 and Section 18.1427; so that hereafter said Section 18.1426 and Section 18.1427 shall be and read as follows: Sec. 18.1426. Repair of Vehicles on Public Ways. It shall be unlawful to perform any repair, modification, mechanical work or body work on any public way, sidewalk, parkway or any public or private street in the Village of Mount Prospect. This shall not include emergency tire, battery or other minor repair that takes less than one hour and is designed to make the vehicle operable to get to an intended destination. Sec. 18.1427. Penalty. Except as may be provided elsewhere in this Article, any person who violages any of the Sections of this Article shall be subject to the penalties provide in Section 18.1905 of this Chapter. " SECTION TWO: 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 1995. ATTEST: Carol A. Fields Village Clerk Gerald L. Farley Village President BH/rr:caf 4/26/95 ORDINANCE NO. AN ORDINANCE AMENDING ARTICLE XIII OF CHAPER 21 THE VILLAGE CODE OF MOUNT PROSPECT BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT SECTION ONE: That Article X111 entitled "Property Maintenance Code" of Chapter 21, of the Village Code of Mount Prospect, as amended, be and the same is hereby amended by adding the following Sections thereto, Section 21.1306 entitled "Notice of Violation", Section 21.1307 entitled "Enforcement Fees" and Section 21.1308 entitled "Exceptions to Enforcement Fees"; so that hereafter said Article X111 shall include the following: Sec. 21.1306. Notice of Violation. Upon a finding of one or more violations of the provisions of this Article XIII, the Owner shall be notified in writing of the existence of the violations. The method of serving the notice to the owner shall be one or more of those described in Section 21.1306.B hereinbelow. Failure to comply with the notice shall be a violation of this Article XIII. This notice may be in lieu of or in addition to any notices required under BOCA. A. Content of the Notice. The Notice of Violation shall: 1 Give the street address or another description sufficient for identification of the property. 2. Describe the violation(s) at the property;" 3. Disclose that fees, charges, and liens as described in Section 21.1307 may result from a failure to remedy the violations; 4. Specify a response period during which the property may be brought into compliance with this Article before fees, charges, or liens will be assessed; and 5. Disclose the owners right to appeal the findings of the notice of violation. B. The effective date of a notice of violation shall be the date of service of the notice to the owner. The date of service shall be the day on which the notice is: 1 Mailed first class to the property owner at the address shown on the last available assessment roll in the office of the county assessor; 2. Mailed first class to any local agent for the property; or 3. Delivered personally to the property owner or any local agent for the property. C. Compliance Inspections and Fees. The Director of Community Development ("Director") shall monitor compliance with the notice of violation through periodic tracking and inspection of the repair status. Once a notice of violation has been sent, the owner shall be responsible for all enforcement fees associated with the property, as described in Section 21.1307 until the violations are corrected. Article XIII, Chapter 21 Page 2 of 4 D. Time Limits for Repair. The Director may set time limits in which the violations are to be corrected. Failure to comply with the time limits shall be a violation of this Article. Sectilon 21.1307. Enforcement Fees. A. In order to defray the costs of enforcement of this Article, the following fees shall be imposed on those properties and owners of those properties which are found not to be in compliance with the Property Maintenance Code. B. The Village shall charge a monthly enforcement fee for each property that meets the following conditions: 1. The property is subject of a notice of violation of this Article described in Section 21.1306; 2. A response period of thirty (30) days has passed since the effective date of the initial notice of violation; and 3. The property remains out of compliance with the initial notice of violation or any subsequent notice of violation. C. The amount of the monthly enforcement fee shall be: 1. For properties with 1 to 4 dwelling units that are not in compliance within a particular complex : $50.00 Z. For properties with 5 to 20 dwelling units that are not in compliance within a particular complex: $100.00 3. For properties with more than 20 dwelling units that are not in compliance within a particular complex: $150.00 D. Whenever the owner believes that all violations listed in the first or any subsequent notice of violation have been corrected, the owner shall so notify the Director. Upon receipt of the notice, the Director shall promptly schedule an inspection of the property and shall notify the owner if any violations remain uncorrected. E. Once monthly enforcement fees begin, they shall continue until all violations listed in the first or any subsequent notice of violation have been corrected. F. When a property meets the conditions for charging an enforcement fee as described in Section 21.1306, the Director shall file a statement with the Finance Director that identifies the property, the amount of the monthly fee, and the date on which the charges shall begin. The Finance Director shall then: 1. Notify the property owner(s) of the assessment of enforcement fees; 2. Record a lien against the property with the Recorder of Deeds of Cook County; Article XIII, Chapter 21 Page 3 of 4 3. Bill the property owner(s) monthly for the full amount of enforcement fees owing, and 4. Maintain lien records until: (a) The lien and all associated interest, penalties and costs are paid in full; and (b) The Director certifies that all violations listed in the original or any subsequent notice of violation have been corrected. G. Each person who has an interest in the property on or after the effective date of a notice of violation shall be personally liable for fees imposed pursuant to this Section, including all interest, civil penalties and other charges. Sec. 21.1308. Exceptions to Enforcement Fees, A. If after October 1 st of any year violations on a property have been corrected except those for exterior paint, roofing, exterior concrete and masonry, the Director may, at the written request of the owner, temporarily suspend enforcement fees until the following May 1st. However, the owner shall make the emergency repairs to a roof that are necessary to prevent water damage to the interior. 1. If the owner fails to correct violations within the stated period of suspension, the full value of all suspended fees shall be reinstated as a charge against the owner. 2. If the owner fails to make needed temporary or emergency roof repairs to prevent interior water damage, the Director may revoke any fee suspension, and immediately charge the full value of all suspended fees. B. Notwithstanding the other provisions of this Section, the enforcement fee may be waived if upon application it appears to the Director that the following conditions are met: 1. The dwelling unit is occupied by the owner; 2. The owner furnishes proof that his or her total household income for the preceding calendar yea r did not exceed 50°x► of the adjusted household median income for the Chicago area, as determined by the U.S. Department of Housing and Urban Development. " SECTION THREE, That this Ordinance shall be in full force and effect from and after 3 Article XIII, Chapter 21 Page 4 of 4 its passage, approval and publication in pamphlet form in the manner provided by law. AYES: NAYS: ABSENT: PASSED and APPROVED this day of 111995. ATTEST: Carol A. Fields Village Clerk Gerald L. Farley Village President 4 BH/br:caf ORDINANCE NO. AN ORDINANCE AMENDING CHAPTER 23 OF THE VILLAGE CODE OF MOUNT PROSPECT BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: That Section 23.1803 entitled "Definitons" of Article XVIII of Chapter 23 of the Village Code of Mount Prospect, as amended, is hereby futher amended by deleting the definition of "Dwelling Unit" and substitute the following; so that hereafter Section 23.1803 shall include the following definition of "Dwelling _Unit": Dwelling Unit: One or more rooms physically arranged so as to create an independent housekeeping establishment for occupancy by one family with separate bathroom and facilities for cooking and sleeping." SECTION TWO: That paragraph E of Section 23.1804.E of Article XVIII of Chapter 23 of the Village Code of Mount Prospect, as amended, is hereby futher amended by substituting the following; so that hereafter said Section 23.1804.E shall be and read as follows: E. Attachment of Article to Rental Agreement. Following the effective date of this Article, a copy thereof, or excerpts thereof in a form provided to the landlord by the Village, shall be attached to each rental agreement, along with a copy of the Village's occupancy requirements from the Village's Property Maintenance Code, delivered by or on behalf of a landlord when any such agreement is presented for signing to any tenant. " SECTION THREE: That paragraphs B, C, G, H and I of Section 23.1805 of Article XVIII of Chapter 23 of the Village Code, as amended, is hereby further amended; so that hereafter paragraphs B, C, G, H and I shall be and read as follows: B. Keep that part of the premises that the tenant occupies. and uses as safe as the condition of the premises permits; C. Dispose of all ashes, rubbish, garbage and other waste from the rental unit in a clean and safe manner; G. Conduct her or himself and require other persons on the premises and within the rental unit to conduct themselves in a manner that will not disturb the peaceful enjoyment of the premises by others; H. Maintain the rental unit in a clean and sanitary condition and provide for a general cleaning of the rental unit prior to departure. As part of such cleaning, the tenant will broom sweep the floors, vacuum all rugs and carpeting, clean appliances and plumbing fixtures and patch nail holes; I. Unless otherwise permitted, occupy the rental unit only as a dwelling unit; " Chapter 23 Page 2 of 4 ,gjECTI,!QN FOUR.*, That subparagraph 1 of Section 23.1806.A of Article XVIII of Chapter 23 of the Village Code, as amended, is hereby further amended by deleting Section 23.1806.A.1 and substituting with the following' so that hereafter said subparagraph 1 of Section 23.1806.A shall be and read as follows: 1. A landlord who receives a security deposit or prepaid rent from a tenant must comply in full with the provisions of the Illinois State law which provides that landlords must pay interest on security deposits in developments with twenty five (25) or more rental units, and within thirty (30) days after the end of each twelve (12) month rental period, pay to the tenant an, such interest by cash or credit to be applied to rent due, except when the tenant is in default under the terms of the rental agreement. " SECTIQN FIVE: That subparagraph 1 of Section 23.1806.1-= of Article XVIII of Chapter 23 of the Village Code, as amended, is hereby further amended substitute with the following; so that hereafter said subparagraph 1 of Section 23.1806.E shall be and read as follows: 1. The landlord shall not abuse the right to access to the rental unit or use it to harass the tenant. Except in cases of emergency, the landlord shall give the tenant a reasonable notice of his/her intent to enter and may enter only at reasonable times. The landlord may enter the rental unit in order to inspect the premises, make necessary or agreed repairs, decorations, alterations or improvements, supply necessary or agreed services or show the dwelling unit to prospective or actual purchasers, mortgagees, tenants or contractors. The landlord or his/her agent may display a "for rent" sign in or on the demised premises within thirty (30) days prior to termination of the lease. Any such sign '7' shall comply with Chapter 7 of the Village Code (Sign, Code). SECTI _SIX,- That subparagraph 1 of Section 23.1807.A of Article XVIII of Chapter 23 of the Village Code, as amended, is hereby further amended substitute with the following; so that hereafter said subparagraph 1 of Section 23.1807.A shall be and read as follows: 1. If rent is unpaid when due and the tenant fails to pay the unpaid rent within five (5) days after notice by the landlord of the intention to terminate the rental agreement if the rent is not so paid, the landlord may terminate the rental agreement or the landlord may accept a payment made more than five (5) days after such notice in which case the landlord shall be entitled to collect a late payment fee in the amount of five percent (5%) of the., rental payment. ,SECTION SEVEN-. That subparagraph 3 of Section 23.1808.0 of Article XVIII of Chapter 23 of the Village Code, as amended, is hereby further amended substitute with the following; so that hereafter said subparagraph 1 of Section 23.1808.0 shall be and read as follows: 3. If the Village or any department of the Village expends funds on behalf of the tenant for repairs, services or substitute housing, the 'Village shall have a lien for those funds on any amounts recoverable by the tenants from the landlord. This lien may be satisfied by requiring that rents be paid directly to the Village until the amount of the lien is fully paid. " K Chapter 23 Page 3 of 4 a,ECTIQN11111111"EIGHT: That subparagraphs 1.a and 1.b of Section 23.1808.D of Article XVIII of Chapter 23 of the Village Code, as amended, is hereby further amended substitute with the following; so that hereafter said subparagraphs 1.a and 1.b of Section 23.1808 shall be and read as follows: a. Where the breach involves a code violation cited by the Village, notify the landlord of the intention to withhold from the monthly rent an amount which reasonably reflects the reduced value of the premises or the cost of obtaining compliance, but not exceeding seventy five percent (75%) of the monthly rent. If the landlord fails to correct the condition within seven (7) days after being notified by the tenant, the tenant may, during the time such failure continues, deduct from the rent the stated amount. b. If after twenty-one (21) days from the giving of notice the matter has not been resolved, the landlord or tenant may pursue available remedies at law or in equity. " S!2TION NIN ,E � That subparagraph 1 of Section 23.1814.A of Article XVIII of ,IE, Chapter 23 of the Village Code, as amended, is hereby further amended substitute with the following; so that hereafter said subparagraph 1. of Section 23.1814.A shall be and read as follows: go 4. The Village Manager is hereby authorized upon application therefor to investigate and to issue new operating licenses, and renewals thereof, in the names of applicant owners or operators of multiple -family dwellings. No such licenses shall be issued unless the multiple dwelling in connection with which the license is sought is found, after inspection by the Village Manager or his/her designee, to meet all requirements of the Village Code and of applicable rules and regulations pursuant thereto. Each applicant shall be notified in writing by the Village Manager in advance of the date and time of such licensing inspection. The notice shall state that if the landlord is not present for the inspection that the tenant will be required to permit entry by the Village. Further, if the landlord is not present at the date and time stated in the notice, the Village may return for an inspection at any time in the future without further notification to the landlord. " gjEQTION TEN-,, That paragraph B of Section 23.1814 of Article XVIII of Chapter 23 of the Village Code, as amended, is hereby further amended substitute with the following; so that hereafter said paragraph B of Section 23.1814 shall be and read as follows: B. License Fee. No operating license shall be issued or renewed unless the completed application form is accompanied by payment of an annual license fee. The annual fee for operating licenses for multiple -family dwellings shall be seven dollars ($7.00) per dwelling unit. The landlord may charge the fee to the tenants on such terms as they may agree. Chapter 23 Page 4 of 4 Payment of the annual fee after the license has expired shall be considered late. The Finance Director may charge a late payment fee of up to fifty percent (50%) of the cost of the license and no late payment fee may be passed on to the tenant. " SECTION ELEVEN: 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 , 1 1995. Carol A. Fields Village Clerk Gerald L. Farley Village President 4 BH/rr;caf 4/26/95 *RDINANCE NO. AN ORDINANCE ESTABLISHING ARTICLE XXI ENTITLED "!SHOPPING CARTS" OF CHAPTER 23 OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT: SECTION ONE: That Chapter 23 entitled "Offenses and Miscellaneous Regulations" of the Village Code of Mount Prospect, as amended, be and the same is hereby further amended by establishing Article XXI entitled "Shopping Carts"; so that hereafter said Article XXI of Chapter 23 shall be and read as follows: it ARTICLE XXI SHOPPING CARTS 23.101 Definitions 23.102 Duties of Owners of Shopping Carts 23.103 Removal of Shopping Carts from Public or Private Property 23.104 Shopping Carts Prohibited from Public Ways 23.105 Posting of Notice 23.106 Penalty Sec. 23.101. Definibons. Whenever in this Article the following words are used, they shall, for the purpose of this Article, have the meanings respectively ascribed to them in this Article, except when the context otherwise indicates. SHOPPING CART: A wheeled cart in which a business establishment claims a property interest and which is composed of baskets or other receptacles used for the purpose of storing merchandise in the course of purchase in any retail or wholesale establishment. OWNER: Individual, partnership, corporation or other entity, possessing or leasing a place of business which offers shopping carts for the use of customers of the business establishment. PREMISES: The area owned by or leased to the owner of a shopping cart for sales or service to or parking for its customers. Sec. 23.102. Duties of Owner of Shopping Carts. A. Identification. The owner of a shopping cart shall identify the cart by a permanent mark or plate containing the name, address and phone number of the premises at which the cart is used. B. Return of Shopping Carts. It shall be the responsibility of the owner of any shopping cart to take such reasonable action as is necessary to ensure that all shopping carts remain on the owner's premises or returned to the premises by the owner or his agents and employees. C. Reclamation of shopping carts. It shall be the responsibility of the owner of any shopping cart to reclaim the cart, in the manner provided in this Article XXI, within five (5) days after receiving written notice of the cart's location. Shopping Carts Page 2 of Sec. 23.103. Removal of shopping carts from Public or Private Property. Any shopping cart found off the owner's premises shall be promptly reclaimed by the owner. Any shopping cart found on public property shall be deemed abandoned property. Any shopping cart located on private property without the consent of the owner or lessee of such property, shall be deemed abandoned property. The Village may remove to Village property any abandoned shopping cart of which it has notice. Any abandoned shopping cart shall be disposed of by the Village after giving the owner five (5) days written notice of its intent to do so. Any owner who desires to reclaim an abandoned cart shall first pay to the Village a fee of fifteen ($15.00) dollars for each cart which the Village is required to pick up. There shall be a removal and disposal charge of fifty ($50.00) dollars payable to the Village for each cart unclaimed after the five (5) day reclamation period. Nothing in this Article shall require the Village to take any action to identify the owner of any shopping cart which does not bear the required identification. Sec. 23.104. Shopping Carts Prohibited From Public Ways. It shall be unlawful for any person to push, pull, propel or maneuver in any form a shopping cart upon the public streets and public ways of the Village. It shall also be unlawful for anyone other than the owner of the shopping cart to remove a cart from the premises on which it was originally located. Sec. 23.106. Posting of Notice. The owner of any, shopping cart or carts is required to post signs containing the provisions of this Article XXI in a conspicuous place on the owners premises. Sec. 23.106. Penalty. Any person, firm or corporation violating any term or provision of this Article shall be guilty of a violation hereunder, and upon conviction hereof shall be subject to a fine of not less than one hundred ($100.00) dollars nor more than five hundred ($500.00) dollars, and each separate violation hereof shall be deemed a separate offense. " SECTION TWO: 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 1995. Gerald L. Farley Village President ATTEST: Carol A. Fields Village Clerk CAF/ 4/27/95 ORDINANCE NO. BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: That paragraphs A, B and C of Section 5.704 entitled "Adopt and Publish Rules, Regulations" of Chapter 5 of the Village Code, as amended, is hereby further amended in its entirety; so that hereafter said Section 5.704.A, Section 5.704.E and Section 5.704.0 shall be and read as follows: Section 5.704. Adopt and Publish Rules, Regulations. The Board shall make rules to carry out the propose of this Article as pertaining to appointments, promotions, demotions and removal of officers, considering, but not limited to the following: A. The extension of the probationary time period for probationary officers to a period in excess of six (6) months from initial certification; B. The establishment of minimum educational or other standards higher than that currently provided by law for all original appointees to the Police Department. C. The authority to establish standards for the appointment to sworn status of Community Service Officers, veterans or others with certified experience which demonstrably enhances the persons ability to make an efficient transition into the fire or police service. This may but shall not necessarily include the giving of preference points to persons with military experience. " SECTION TWO: That this Ordinance shall be in full force and effect after its passage, approval and publication in pamphlet form in the manner provided by law. AYES: NAYS: ABSENT: PASSED and APPROVED this day of 1995. ATTEST: Carol A. Fields Village Clerk Gerald L. Farley Village President AN ORDINANCE DESIGNATING THE REPRESENTATIVE TO THE NORTHWEST SUBURBAN MUNICIPAL JOINT ACTION WATER AGENCY FOR THE VILLAGE OF MOUNT PROSPECT WHEREAS, the Village of Mount Prospect is a member of the Northwest Suburban Municipal Joint Action Water Agency, as authorized by Ordinance No. 3081; and WHEREAS, Section 9 of the Joint Action Water Agency Agreement and Articles 11 and III of the By -Laws to said Agency require the members to designate and appoint both a representative and alternate representative of the Village to the Board of Directors of the Joint Action Water Agency and the Executive Committee. NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: That Gerald L. Farley, Village President, is hereby appointed as Director and George Clowes, Village Trustee, as Alternate Director of the Board of Directors of the Northwest Suburban Municipal Joint Action Water Agency. SECTION TWO: That this Ordinance shall be in full force and effect from and after its passage, approval and publication in pamphlet in the manner provided by law. AYES: NAYS: ABSENT: PASSED and APPROVED this day of ;1 1995. ATTEST: Carol A. Fields Village Clerk Gerald L. Farley Village President 419 j 7j�* lud1--f 4/27/95 N'ESOLUTION NO. FbIUM18 0A likywallm BE IT RESOLVED BY THE MAYOR AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: The Village of Mount Prospect is a member of the Solid Waste Agency of Northern Cook County (the "Agency") and, pursuant to the Agency Agreement establishing the Agency, is entitled to appoint a Director and one or more Alternate Directors to the Board of Directors of the Agency. SECTION Gw The Mayor and Board of Trustees of the Village appoints Trustee Timothy Corcoran as the Village's Director on the Board of Directors of the Agency and appoints Trustee Paul Hoefert as its Alternate Director, in each case for a term expiring April 30, 1997, or until his or her successor is appointed. SECTION THREE: This Resolution shall be in full force and effect upon passage and approval. NAYS: ABSENT: PASSED and APPROVED this day of 1995. Carol A. Fields Village Clerk Gerald L. Farley Mayor IAN VILLAGE OF MOUNT' PROSPECT FINANCE DEPARTMENT INTEROFFICE MEMORANDUM TO: Michael E. Janonis, Village Manager FROM: David C. Jepson,, Finance Director 1Q1_11fi DATE: April 27, 1995 SUBJECT: Proposed Water Rate Increase Included in the 1995 Budget is a recommendation to increase the Village's combined water and sewer rate from $2.98 to $3.07 per 1,000 gallons. This represents an increase of 3.0%. The purpose of the increase is to provide sufficient funds for the purchase of Lake Michigan water and for the maintenance and repair of the Village's distribution system. The increase is in keeping with a policy established in 1990 to increase rates as needed on an annual basis rather than to wait for several years when a much higher rate would be needed. As a comparison, the proposed Village rate is still 37 % less than the current rate charged by Citizens Utilities in Mount Prospect and 49 % less than the rate requested by Citizens Utilities. Following is a schedule which shows the current and proposed rates for Citizens Utilities and the proposed rate for Mount Prospect for a residential customer who uses 7,000 gallons per month: Mount Prospect When the amount that a Village customer will pay is subtracted from the current amount paid by a typical Citizens Utilitie's residential customer, the difference is $$16.03 per month ($43.82 - $27.79). When the Citizens Utilities proposed rate is used, the difference is $26.90 per month ($54.69 - $27.79). On an annual basis, a Citizens Utilities customer in the Village currently pays $192.36 more than a Village customer and with the proposed rate that amount will jump to $322.80. Also, an article in the Mount Prospect Herald on April 27, 1995 indicated that Arlington Heights will be charging at least 10% more than Mount Prospect. The article stated that the charge for 9,000 gallons will be $39.20 per month plus an amount that will be paid through property taxes. When we apply Arlington Heights' rates to a residential customer who uses 7,000 gallons per month, the monthly charge is $31.60 (plus property taxes) compared to $27.79 in Mount Prospect. -----Citizens Utilities Customer ft�=nj R=, Emposed, R,=, Water Charge Customer Charge $ 4.00 $ 6.50 $ - Usage Charge 16.10 18.76 19.46 Public Fire Protection 2.60 Lake Michigan Surcharge J=,, -12.81 Water Total $32.91, $40.67 $25.76 Sewer Charge 14"02101191 When the amount that a Village customer will pay is subtracted from the current amount paid by a typical Citizens Utilitie's residential customer, the difference is $$16.03 per month ($43.82 - $27.79). When the Citizens Utilities proposed rate is used, the difference is $26.90 per month ($54.69 - $27.79). On an annual basis, a Citizens Utilities customer in the Village currently pays $192.36 more than a Village customer and with the proposed rate that amount will jump to $322.80. Also, an article in the Mount Prospect Herald on April 27, 1995 indicated that Arlington Heights will be charging at least 10% more than Mount Prospect. The article stated that the charge for 9,000 gallons will be $39.20 per month plus an amount that will be paid through property taxes. When we apply Arlington Heights' rates to a residential customer who uses 7,000 gallons per month, the monthly charge is $31.60 (plus property taxes) compared to $27.79 in Mount Prospect. lArfington Hei- sght water, tl r Wfli, n� se 110 percen, Unext, we e. By ANNE SCHMM Daily Herald Staff Writer Water in Arlington Heights will cost about 10 percent more starting Monday. That's when a planned water and ,sewer rate increase will take effect. The rate hike is part of a five-year plan developed by village consultant, Camp, Dress- er and McKee to reverse a trend of budget deficits in the water fund. , Bills arriving after Monday will reflect the higher rate, which is estimated to cost the typical homeowner $3.65 per month more. Water bulls are sent every two. months. Arlington Huts hoow rs bay", $5, se e c .t:.,0 � 000 _r„, ons r 'water used dbbcentse r 1,00 corns "dor sewer servi fid, or mp e, du e o d” that uses 9,000 gallons of water would Fay,$39.20 per month. A b for that same user now is $35,.55 per month,, based on a. 10 service charge anda corn- bined waterand sewer rate of $3.45per 1,0,00 gallon , . The higher rateis expected to ,generate an extra 1.2 million this year for the ter d. While the rate hike is the third of five increases scheduled in a five-year period, Deputy Fi- nance Director Robert Kolodziej said rates won't be raised if con- ditions change and the increase isn't needed. "Vile examine that every year. They'll only be passed on if they're absolutely -necessary," Kolodziej said. A rate hike could be deferred if revenue increases because customers are using more water or if expenses fall. The goal of the five-year plan, is for water and sewer rate rev- enues to cover the costs of the service, Kolodziej said. The village! now isdrawing down reserves because water bills don't cover all of the costs of operating the water and sewer service, he said. The village ran into trouble when it stopped collecting $900,000 in propel taxes for the water fand for four yea' Kolodziej said. The levy was dis- continued in 1990 and was resumed last y., The board agreed originally to place a portion of the water costs on the tax bill when ArlingtonHeights beg to get Lake Mchigan, water, which was considered a gene l bene- fit to the community. ORDINANCE NO. AN ORDINANCE TO AMEND ARTICLE IV ENTITLED "WATER AND WATER SUPPLY" AND ARTICLE V ENTITLED "METERS AND RATES" OF CHAPTER 22 OF THE VILLAGE CODE OF MOUNT PROSPECT, ILLINOIS 16"IE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF 'MOUNT PROSPECT, COOK COUNTY, ILLINOIS: �ECTION ONE: That paragraphs A and B of Section 22.504.2 entitled "Water Rates" of Article V entitled "Meters and Rates" of Chapter 22 of the Village Code,, as amended, is hereby further amended in its entirety; so that hereinafter said Section 22.504.2.A and Section 22.504.2.13 shall be and read as follows: "Sec.22.504.2. Water Rates A. All Village users within the Village, having a direct or indirect connection with Village water mains or pipes shall pay the following rate: Water Rate For each 1,000 gallons of water consumed or portion thereof $2.78 B. All Village users outside the corporate limits of the Village having a direct or indirect connection with Village water mains or pipes shall pay the following rate: Water Rate For each 1,000 gallons consumed or portion thereof $5.56" SECTION TWO; That paragraph C of Section 22.504.3 entitled "Sewer Rates" or Article V entitled "Meters and Rates" of Chapter 22 of the Village Code, as amended, is hereby further amended in its entirety; so that hereinafter said Section 22.504.3.0 shall be and read as follows: "C. Rate 1. All Village sewer users within the corporate limits of the Village having a direct or indirect connection with the Village sewer and water mains or pipes shall pay the following sewer rate, based upon the amount of water consumed to which sewer service is furnished: Per 1,000 gallons of water consumed or portion thereof $0.29 2. All Village sewer users within the corporate limits of the Village having a direct or indirect connection with the Village sewer mains or pipes and not with the Village water mains or pipes shall pay a flat rate of: Per month per dwelling unit $2.50 3. All sewer users outside the corporate limits of the Village having a direct or indirect connection with the Village sewer and water mains or pipes,, shall pay the following sewer rate based upon the amount of water consumed to which sewer service is furnished: Per 1,,000 gallons of water consumed or portion thereof $0.29 4. All sewer users outside the corporate limits of the Village having a direct or indirect connection with the Village sewer mains or pipes, but not with Village water mains or pipes,, shall pay a flat rate of: Per month per dwelling unit $2.50" gjEQj1,QN THREE: The water rate established in SECTION ONE and the sewer rates established in SECTION TWO of this Ordinance shall be effective for water used following its passage. SECTION FOUR: This Ordinance shall be in full force and effect following its passage, approval and publication in pamphlet form in accordance with law. FTM ABSENT: PASSED and APPROVED this _ day of 1 1995 Gerald L. Farley, Village President ATTEST: Carol A. Fields,, Village Clerk Mount Prospect Public Works Department INTEROFFICE MEMORANDUM TM ff" USA TO: Michael E. Jannis, Village Manager FROM: Jeff Wulbecker, Village Engineer DATE: April 26, 1995 SUBJECT.- RECOMMENDATION On April 28, 1995 at 10:00 A.M., sealed bids were received for the Edgewood Lane Sewer Extension. At this time, the sealed bids were publicly opened and read aloud. Six contractors submitted bids. ANALYSIS OF BIDS All Bidders submitted Bid Bonds in the amount of 5% of their total bid as required by the Contract Documents. All Bidders correctly signed their bids and bid bonds. BIDDER'S TOTAL BID Mancini Construction Inc. $722770.50 Dominic Fiordirosa Construction $ 79,817.00 Point Blank Construction Co. $ 80,090.00 John Neri Construction Co. $ 803,665.00 Glenbrook Excavating $ 87,481.50 Vian Construction Co., Inc. $1011259.00 Engineer's Estimate $ 7351667.50 The low bid is 1% below the estimate. The estimate was based on prices submitted for recent Village projects. QUALIFICATIONS, OF LCA WBIDDER , The low bidder Mancini Construction, Inc.,, has performed acceptable work of this type previously in the Village. The Village budget amount for this project is $60,000.00. Funding for this project is under Account Code No. 597704-690067, on page 232 of the 1995 budget. SOMMEMP-M-M—MON ULM I concur with the above recommendation Herbert L. Weeks, Director of Public Works JAW:HW/f Mount Prospect Public Works Department INTEROFFICE MEMORANDUM TREE CM V$A TO: Village Manager FROM: Director Public Works DATE: April 27, 1995 SUBJECT: Proposal for Sewer and Water Design and Inspection On April 3. 1995, requests for proposals were sent to five engi- neering firms for some sewer and water design and inspection work. The sewer project is at Catalpa and Birch and is part of the multiyear sewer improvement project. Some work had been done on the design and specifications by a prior engineering company; this work needs to be completed and made ready for bidding. The water main project is part of our ongoing water main replacement program. This year's project is in the Lake Briarwood subdivision, where we have been experiencing numerous failures on the pipe. Proposals were received on April 25, 1995 and include design, bidding, inspection engineering, • overhead costs. Submittals are as follows: Stanley Consultants Rust Environment & Infrastructure Civiltech Engineering Inc. 441 hrs. $27,000 fee 386 hrs. $28,060 fee 745 hrs. $42,037 fee Metcalf & Eddy Engineering and Consoer Townsend Envirodyne Engi- neers Inc. declined to make submittals due to prior commitments by key staff members. Funding for the relief storm sewer project is included in the new 1995 budget, acct. code 597704-690060 for $24,000. For the water main replacement, there is $150,000 allocated in the 1995 budget under acct. code 615510-680003. All three engineering consultants who submitted proposals have done work for the Village in the past and are well qualified. I recommend award of the contract to Stanley Consultants for $27,000. These two pro3ects.are about a structure the bidding document sewer projects can be awarded consulting engineer would have HLW/td MAIN'95.RES/FILES/BIDS mile apart. It is our intent to so that both the water and the to the same contractor and our one inspector watching both jobs. Fe '11�114��AFP.f, I - .. . ..... . 1,;rt 3L* 'Weeks v� HPi MAYOR GERALD L FARLEY TRUSTEES' GEt]RGE A; CLClWES TIMOTHY J, CORCORA N RICHARD N„ HENDRICKS PAUL WM, HOEFERT MICHAELE , SKOWRON V 1' a g P Of� "�crao f 1"*'10,pe C t IRVANA K. WILKS Wit IAIGE MAIIIAGER 100S©uth Emerson Street Mount Prospect, Illinois 60056 MICHAEL E JANONIS VILLAGE CLERK CAROL A. FIELDS.: Phone: 708 / 392-6000 Fax: 788 d 392-6022 TDD: 708139 -6064 n_ NOTICE April 2, 1.995 THE MAY 1, 1995 MEETING OF THE SIGN REVIEW BOARD HAS BEEN CANCELLED., TEE NEXT MEETING IS SCHEDULED FOR MAY 1510 1995. AN AGENDA WILL, BE SENT PRIOR TO T'IIIS► MEETING. MINUTES OF THE MEETING OF, MOUNT PROSPECT SIGN REVIEW BOARD March 27,1995 CALL TO ORDER, The meeting of the Sign Review Board was called to order by Chairperson Adelaide Thulin at 7:35 p.m, Monday, March 27, 1995 at the Village Hall, 100 South Emerson Street, Mount Prospect, Illinois, ROLL CALL, Members of the Sign Review Board present: Richard Rogers, John McDermott, Hal Predovich, Elizabeth Luxem, Philip Stephenson, Warren Kostak and Adelaide Thulin. Members absent was Hal Predovich. Also present was Kenneth Fritz, Economii,c Development Coordinator. APPROVAL OF, MINUTES: KK The minutes ofMarch 20, 1995 were approved on a motion by Elizabeth Luxem, seconded by Philip Stephenson. The motion to pass the minutes passed unanimously, 6 ayes and 0 nays. NEW BUSINESS. - '9 ,, E '030tba' n'd'hp.,,r,,,st S, h g V "in This request was continued by the Sign Review Board in order to get additional information from the petitioner. Old Navy Gap Clothing Store is seeking a special use equity option from Section 7.330.D in order to install a 4 foot high sip mounted on top of a 3 foot projecting canopy instead of individual illuminated letters attached directly to the wall surface as required by Ordinance #3 666. Discussion After reviewing the materials included with the petition, it was decided that the information was incomplete in order to make a determination as to the position of the canopy on the store front and the concern was raised as to whether or not the enti anceway would be projecting beyond the existing face of the building. A mot -ion was subsequently made to continue the case until Monday, March 27 at 7:30 p.m. The motion passed unanuinously 6 ayes, 0 nays. 11 The petitioner was represented by Joe Earl, a member of the RouseRandhurst staff. Sind; the last meeting, the Sign Review Board members were presented clear documentation as to the proposed canopy and its relationship to the entrance to the former Spiess Department Store on the north side of the Mall. Photographs of the existing situation clearly identified where the proposed 3 foot projecting canopy with raceway would be mounted. After a review of the installation plans, Heath Company, designers of the sign modified the drawings, to reduce the depth of the canopy from 3 feet to 9 inches. The canopy with the mounted individual letters would be installed in the same fashion. MAYOR GERALD L, FARLEY TRUSTEES GEORGE A CLOWES TIMOTHY J, CORCORAN RICHARD N, HENDRICKS 'CHLHOEFERT vil"fal MICHAELE W. SKOWRON ge of: Woun, t 'PrIjospect IRVANA K., WILKS ' MAGI MANAGER W, MICHAEL'E.'JAN'ON'- IS 100 South Emerson Street Mount Prospect, Illinois 60056 VILLAGE CLERK CAROL A. FIELDS Phone: 708 / 392-6000 Fax: 708 / 392-6022 TDO: 708 / 392-6064 APRIL 25, 1995 THE MAY 310 1995 MEETING OF THE PLAN COM14ISSION HAS BEEN CANCELLED. THE NEXT MEETING OF THE PLAN OM ION WILL BE WEDNESDAY, MAY 17,15 95. AN AGENDA WILL BE SENT PRIOR TO TFUS MEETING. ......... . .. . . . . ......... . .... .. .. .. - - - - ----- -------------- .... ... MAYOR GERALD L.,FARLEY TRUSTEES GEORGE A, CLOWES TIL40THY J, CORCORAN RICHARD N. HENDRICKS PAUL WM, HOEFERTa MICHAELE, W, SKOWRON V 1,111"g of o M 8 ` unt Prospect IRVANA K,, WILKS V14W MA MICHAEL E. JANONIS 100 South Emerson Street Mount Prospect, Illinois 60056 VILLAGE CLERK CAROL A,, AGENDA Phone: 708 / 392-6000 Fax: 708 / a92-6022 ECONOMIC DEVELOPMENT COMMISSION TOO: 708 / 392-6064 Thursday, May 4,1995 Village Hall, 2nd Floor Conference Room 100 South Emerson Street Mount Prospect, Illinois 8:00 A.M. I. CALL TO ORDER II. ROLL CALL III. APPROVAL OF MINUTES APRIL 61 1995 IV. OLD BUSINESS A. Update of Current Business Development Contacts B. April Business Visits V. NEW BUSINESS A. Staffing Changes B. Holiday Inn Update C. Shop Mount Prospect D. Chairman's Report V 1. ADJOURNMENT Any individual who would like to attend this meeting, but because of a disability needs some accommodation to participate, should contact the Community Development Department at 100 South Emerson, Mount Prospect, Illinois 60056, 708-392-6000, Extension 5328, TDD #708- 392-6064. ............. . .... .......... ECONOMIC DEVELOPMENT C SSIO Trustees Room, village Hall Thursday, April 6,199.5 80-00 A.M. The regular meeting of the Economic Development Commission of the Vidlage of Mount Prospect was held on Thursday morning, April 6, 1995 at the Village Hall in the Trustees Room„ 100 South. Emerson Street, Mount Prospect, Illinois. The meeting was called to order at 8:10 a.m. by Chairman James Ebbinghaus. Members present were: Brian McCarthy, Ben Trapani Norman Kurtz, Dale Jessie, Bruce GiMan and Chairman Jaynes Ebbinghaus. Member absent was: John Riordan. Also present were Mayor Gerald Farley; William J. Cooney, ,Director of Community Development Department; Dae Hulseberg, Deputy Director of Community Development; and Kenneth Fritz, Economic Development Coordinator. ASL, des ofthe March 2nd meeting were approved on a motion by Dale. Jessie, seconded by Norman Kurtz. The motion to approve the minutes passed unanimously, f ayes, e nays. hest Dgy lgmat"Cotitatts Sears negotiations with the Diucci Development Company has stalled. According to the broker from HSA, a response was premised by Rick Filler of D ucc?s firm well over a week ago. Mr. Trapani offered to contact Mr. Filler to see if the Economic Development Commission could be of any assistance. It was 'dally reported that the Menard's Courtesy site would once again be activated for enard's use. Mr. Cooney indicated that within the same day we were informed that Menard's was to occupy the slue,,, we were informed that the lease to w'olf's Market Place had been untended another year until the end of March 1996. We will continue to maintain contact with nard's in an ; effort to monitor this. project. AM Multigraphics' broker has identified a passible interest by AM Multigraphics in retaining occupancy of some 200,000 square feet of manufacturing space at their present location.. They are cr�rntiaxing tQ a buyer for the entire site.' However, the possibility exists to lease, out the balance of the building and/or sell the balance of the property while; maintaining a presence: on 200,000 square feet of manufacturing space at the north end of the building complex on Arthur. Staff' continues to pursue other options in a study that is being prepared. Illinois Range suspended manufacturing operations in the early part ofMarch and is investigating the possible sale of the property while looking to; maintain corporate oafi`i+c+e space elsewhere in Economic Development Commission Minutes Page Mount Prospect. A more recent development has been identified that would allow lois Range to maintain their present corporate office in the building and lease out the balance of the manufacturing operation to a potential user such as a self -storage. warehouse operation. Trade Service Corporation, according to their broker, B Commercial, are close to a sale oaf .thee pro Brian McCarthy gave the Commission an update on significant developments at Randburst. He indicated that the ,newel Food Store may soon make an announcement on plans to construct a new Jewel at the present site. A new building would be constructed on present parking lot follog modification of the ring road on Randhurst to allow for additional parking to be dedicated for the Jewel Food Stare operation. He also stated there are strong' indications that General Cinema Theaters may be looking to build anew multi -theater complex near their present' location. The present site would possibly be used for mother stand-alone retail service business. The Ward's Auto Express has recently opened their new 16 service bay automotive center which was reconstructed to make room for the Dome Depot Development. HomeDepot's demolition work, having been completed, now focusses on the foundation work which is to begin shortly. Occupancy is planned for late Fall, 1995. ' Pontarelli's plans for the third condominium building at the Shires Clocktowver Development in do rlo n Mount t Prospect is still' subject to modification depending upon the negotiations between Pontarelli and Terrace Supply. Terrace Supply is planning to relocate to Wheeling by September ofthis year. The bion of the strip center, however, will depend upon whether or not Pontarelli is able to consummate a purchase of the property from Terrace Supply. Marc A n During the month of March, the Conummsion paid visits to the folloiAng. March 2, 1995 Central Park Office Center March 169 1995 Cerone's Restaurant and Lounge Holiday Inns March 21, 1995 NTN Bearing Company, Kensington Business Center As a result of the mugs, suggestions were made that we link up with the bulletin board s mice at the Library for a possible listing of business properties available for lease in the community that could be accessed by interested persons-, identified the need to sit clown with the owner of the Holiday Inn with regard' to improvements ents contemplated for the motel and ways to strengthen the relationship between the management and ownership in dealing with the restaurant and lounge operation; and a meeting with the tap corporate management of ]NTN Bearing relative to their o �- and their strong commitment in support of community activities and especially the Mount Prospect Historical Society. The business visits are also an opportunity to identify special needs, such as, training for fire prevention and security measures which are often seven ars a need in the larger corporate community. w I Economic Development Commission Minutes NEW BUSMSS D Linessy- itafi -t $0 Ap a W is, e In April visits are planned for the Telemarketing Company on April11, located at 479 Business siness Center Drive and at The Stimsomite Corporation, 902 Feehanville Drive. &A—Romit D, -,OW ninent daft Nkwletter The April Edition of the Economic Development Upciate Newsletter is scheduled to be distributed during the last week in April. New ideas have been incorporated into the Newsletter and the distribution of copies will be available at the Library, the Senior Center as well as Village Hall and as an insert to the Mount Prospect Chamber Newsletter. ChIAMONInts R,Mrt Mr. Ebbinghaus stated that he has enjoyed working with the Economic Development Commission and through an agreement with the Village Board has stayed on as Chairman through the month of April, 1995. Since his move out of Mount Prospect to Lake Barrington Shores, he is no longer able to meet the requirements of the Economi*c Development Commission ordinance for the chairman which requires residency within the period. At the next meeting in May, Mayor Farley *indicated it was his intention to appoint John Riordan, Chairman of the Economic Development Commission. He stated he has been in touch with Mr. Riordan recently and" he intends to accept the appointment as chairman and will preside at the meeting in May. A Ovoin'twaW, ofx, -Com miks'On &SM—taav Since Ed Sroczynski resigned from the Econonlic Development Commission, the Commission has been without a member secretary to take minutes as provided in the ordinance creating the Commission. It was decided since the new chairman has note yet taken over the direction of the Economic Development Commission, that this decision would be camied over to the May agenda. The meeting was adjourned at 9:23 a.m. Kenneth H.