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Assistant" Village, Manager He ' dg :a report that the
Special Service District while somewhat behind in time
schedule, is still anticipated to becompleted this
calendar year. T
he Village Manager indicated that the
Executive Con unittee 'is recommending to the Board of
Directors of the Joint Action Water Agencythat each
:L
-oi oporionAte, e
e, io� -p,,ay1n,,, t
:Leipat
i= ITIT P, r"111"'t -s pi7, $`har
, it
of tet- d rrinr,,,9' n,
r ,,,ordor that thg, intelres,t
do e s'-" not ""ha re to be refunded with bonds at the end of
construction. These costs will range from $300,000 during
the calendar year 1983 for the Village of Mount Prospect
to some $1,990,000 in the second year. Anticipating
the utilization of the Special Service District all
these debt costs would be payable through the Special
Service b"I'strilct, and the remaining operating expenses
would be placed on the water bills. It is anticipated
at this early date that the Village would have to
increase its water and sewer rate by some .84 to .85,
which is 44% of thecoast . The fixed cost ie, debt
retirement, 'i's some 56% of the total bill.
VI# ADJOURNMENT
The meeting was adjourned at 9.-47 pljl',
V
Respectfully submitted,
TERR. ANCE L. BURGHARD
Village Manager
TLB/mr
ORDER
CCN
Z
MINUTES:
Meeting
Motion, carried
APPROVAL OF BILLS
APPROVE BILLS
Trustee Miller, seconded by Trustee 1 .rthur, mored
to ' approve the following list of bills
General Fund
$ 397,355.98
Revenue Sharing Fund
11617.54
Motor Fu l Tax Fund
15,443.68
Community Development Black
Grana
41,193.82
Illinois Municipal Retirement
Fund
13,760.8
Waterworks & Sewer Fuad
Operation & Maintance.
43,609.11
Depreciation, Imp ovement
Extension
29,175.00
Parking System Revenue :Fund
21999.48
Corporate Purposes Consturction
Fund 1973
12,329.20
Contractor's Surety & Sidewalk
11175.00
Trust Fund
,r 250 W 00
565,909.6?
Upon roll call.- Ayes: Arthur
Farley Floros
Diller
Murauskis Wattenberg
h Nays: None
` m Motion carried.
iL
yT
Trustee Miller, seconded by Trustee Murauskis, mored APPROVE FINANCIAL
to ' accept the financial report dated July 31, 1982, REPORT
Subject to audit.
Upon mall call* Ages ; Arthur
Farley F,loros
Miller
Murauskis Wattenberg
Naysl*, None
Motion carried.
.: .. .,
/r/4,,,,,,, ,,,,,,, ,,,, ,�, .,, .:. „a .r..w'N,li((J
August 17, 1982
ssoco
"3 p ect
"I"I", .......... .
. .......... . . ................. ....... . .......
. . ..
",'Trustee Miller, seconded by Trustee Farley, mooed for
passage of Ordinance No. 3245.
AN ORDINANCE TO ESTABLISH A PRIVILEGE TAX ON
%
1TAX FAILED
THE PURCHASE OF FOOD AND BEVERAGE AND ALCOHOL
LIQUOR IN THE VILLAGE OF MOUNT PROSPECT
Upon roll call*- Ayes: Farley Miller Krause
Nays: Arthur Floros Murauskis
Wattenberg
Motion Failed.
,Mayer Klause called a brier recess at 10 0-25 R.M.
RECESS
Mayor Krause reconvened the meeting at 10:40 P.SMI 0
Present upon roll call-, Mayor Krause, Trustees
Arthur,'Farley, Floros,
Miller, Murauskis, Wattenberg
4
Absent: None
An Ordinance was presented for first reading that 'wou'ld_
KENSINGTON CENTER
annex certain property into the Village of Mount Prospect,.'
PHASE -3
commonly known as Kensington Center Phase -3
'ANNEXATION
Trustee Miller, seconded by Trustee Arthur, moved to
waive the rule requiring two readings of an ordinance
in order to take action on the proposed,annexation,
Upon roll call: Ayes** Arthur Farley Floros Miller
Murauskis Wattenberg
"Nays: None
Motion carried.'
Trustee Miller, seconded by Trustee Arthur, moved for
ORD. NO. 3245
passage of Ordinance No. 3245
AN ORDINANCE ANNEXING TO THE VILLAGE OF MOUNT
PROSPECT LAND LYING IN SECTION 35, TOWNSHIP
42 NORTH, RANGE 11 EAST OF THE THIRD PRINCIPAL
MERIDIAN (Kensington Center, Phase 3-B)
Upon roll call.- Ayes*- Arthur Farley Floros Miller
Murauskis Wattenberg
Nays* None
Motion carried.'
An Plat of Annexation was presented for approval. This
annexation i's commonly known at Kensington Center Phase
3-B.
Trustee Farley, seconded by Trustee Arthurf moved to
authorize the Mayor to sign and Clerk to attest her
signature on the Plat of Annexation.
Upon roll call: Ayes.- Arthur Farley Floras Miller
Murauskis Wattenberg
Nays.- one
Motion carried.
An Ordinance was presented for first reading that would
KENSINGTON CENTER
grant I-1 toning for Kensington Center Phase 3-B.
PHASE 3-B
I-1 ZONING
MJ
T 1 k f0f
'06 _,h,ree
3 aq 11 �,
14
u S
A 17
"''gu1982
1,31
r. �i v J, A- 411 4
is
„00�
41
. . .... . ........
ORD.
KEN
PHA
OF
id
K NS _NGTO
PHASE -B
VARI TIO1
ZONING 01
ORD. NO
August
a
r i
}I
IJ 1
dJl
//
An Ordinance was presented for first~. reading that would
KtN6INGTON CENTER
grant variations :from the Development (Chapter 1 ) Code,
PHASE 3-E
for Kensington Center Phase 3-B. VARIATION FROM DEV.
CODE
Trustee Farley, seconded by Trustee rthur, moved to
waive the rule requiring two readings of an ordinance
In order to take action on the proposed variations
from the Development. Code.
Upon roll call. Ayes. Arthur Farley Floras Miller
Murauski's Wattenberg
Nays. None
Motion carried.
Trustee Floros, seconded by Trustee Mura:uskis , moved for
ORD. NO. 324
passage of Ordinance No. 3243.
,AN ORDINANCE GRANTING VARIATIONS FROM THE
DEVELOPMENT CODE OF THE VILLAGE OF MOUNT
PROSPECT
Upon roll call: Ayes: Arthur Farley Floros Miller
MurauaklsWattenberg
Nays. None
,Motion carr 'led.
MANAGER'S REPORT
Village Manager Terrance L. Burghard presented a Resolution
:dor appropriating Funds from the Motor Fuel. Tax (MFS') fund.
MFT FUND
This Resolution is for the purpose of resurfacing specified
streets in the Village, and not to exceed $2501000*
Trustee Wattenberg, seconded by Trustee Arthur, moved for
RES. NO. 47-82
passage of Resolution No. 47-82.
A :RESOLUTION APPROPRIATING FUNDS FROM THE MOTOR
FUEL TAX FUND
Upon roll call. Ayes. Arthur Farley Floros Miller
Mura` skis Wattenberg
Nays: None
tryrpay carry
Motion
Mr. Burrghard also presented an ordinance for first reading
SALE OF PERSONAL
that would authorize the Sale of certain property awned.
PROPERTY OWNED BY
by the Village. This sale will be held 1n co-operation
VILLAGE AT NWMC
witwh the auction conducted by the Northwest Municipal
AUCTION
Conference.
Trustee Arthur, seconded by 'trustee Farley, i:ioved to
waive the rule requiring t"inJ'o readings of an ordinance
in order to take action on this Ordinance. ,
Upon roll call. Ayers. Arthur Farley Floras Miller
Murau'skis Wattenberg
Nays. None
u
o'
Mot 'ion carried
Trustee Arthur, seconded by Trustee Wattenberg, moved for
ORD. NO. 3,249
passage of Ordinance No. 3249.
AN ORDINANCE AUTHORIZING THE SALE BY PUBLIC
AUCTION OF PERSONAL PROPERTY CWI',T;ED BY THE
VILLAGE OF MOUNT PROSPECT
6H
Upon roll call. Ayes: Arthur Farley Floros .Miller
Murauskis, Wattenberg
Nays: None
Motion carr 'led .
f
Pagi %eveAugust
17, 1982
ZBA 21-V-
3 0 2 MA'
ZBA 22-V-
309 S. Ge,
nce
r
15/n"
,fair
ORD. O. 32.'
August 17, 1!
1 d
Ail
Upon roll call: Ayes.* Arthur Farley Floras '
Cura.usi s Wattenberg Krause
Nays:
Motion carried,
ADJOURN ADJOURN
Trustee Miller, seconded ed by" Trustee Wattenberg, moved to
adjourn the meeting.
Upon roll call. .yes Unanimous
Motion carried.
The meeting was adjourned at 11:37 P.M6
Carel A. Fields
Village Clerk
Page Seven August. 17, l9 2
,IMF .,
VILLAGE OF MOUNT PROSPECT
CASH POSITION
SEPTEMBER 3, 1982
Disbursements
Cash & Invest.
Beginning
(per attached
Balance
Balance
Receipts
List of Bills)
September 3, 1982
General Fund
$ 859,833.98
$ 461,631.39
$ 668,752.09
$ 652,713.28
Revenue Sharing Fund
177,122.33
-
16, 726.58
160r395.75
Motor Fuel Tax Fund
5581906.84
80,809.90
42,316046
597,400.28
Community Development
Block Grant
72,969 78
-
11,890.61
61,079.17
Illinois Municipal
Retirement Fund
28,499.74
24,145049
18,667.12
33,978.11
Waterworks & Sewerage Fund:
Operation & Maintenance
275,211.78
111,633.44
111,885.05
274,960.17
Depreciation, Improvement
& Extension
{11,666.77}
38,304010
(49,970087)
Parking System Revenue Fund
80,198.11
61753.07
1,235.70
85, 715.48
Corporate Purposes
Construction Fund 1973
502,189.47
30,506.34
10,149.00
522,546.81
Contractor's Surety & Sidewalk
89,716.00
450.00
100.00
90,066.00
'"rust Fund
317,144.00
21953.37
11050.00
319,047.37
_.library Investment Fund
454,799.60
296,416.66
21228.55
748,987.71
$ 923,305.26
VENDOR
ARING ACCOUNTS
.,LOGO OIL COMPANY
WARREN AVNY
CHARLES CAPONI
MARIO GARELLI
MARIE HEIDE
RORERT HUGHES
WILLIAM IRWIN.
JOHN LOOS
PAUL Do MCCALL
MCKONE BUILDERS
MT* PROSPECT BIBLE CHURCH
&,_ WILLIAM OIKEFFF
;-.v,-PAYROLL ACCOUNT
PETTY CASH — MANAGEMENT SERVICES
--KENNETH Do SHENLUND
.-EARING ACCOUNTS
GENERAL FUND
WATERWORKS G SEWERAGE OEM
CONTRACTOPOS SURETY SIDEWALK
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 9/09/82
PURCHASE DESCRIPTION
GASOLINE
GASOLINE
REFUND ON OVERESTIMATED WATER BILLS
BOND -REFUND A-10261
VEHICLE STICKER RFFUND-23518
REFUND OVERPAYMENT qN OTTER bTLL
REFUND FINAL WATER BILL
REFUND FINAL WATER `SILL
REFUND OVERPAYMENT ON WATER BILL
SURETY DEPOSIT REFUND
BOND REFUND A-9381
BUILDING PERMIT FEE. WAIVED
BOND REFUND A-9917
PAY PERIOD ENDING 9/2/87
PAY PERIOD ENDING 9/2/82
PAY PER IOD ENDING 9/2/82
PAY PER IOn ENDING 9/2/82
PAY PERIOD ENDING 8/19/82
PAY PFR Ton ENOING 8/19/82
PAY PERIOD ENDING 8/19/82
PAY PERIOD- ENDING 8/1'Q/82
TRAVEL9 SUPc3LTES
BOND REFUND A-7964
INVOICE AMOUNT
51.405.75
$19435950
5113.39
$100000
$15*00
$27 72
$949,96
$7v65
T,50*49
$200mOO
1650900
$ 2 5 *0, 0
$100,00
$2179694*09
S1 v 253 a 50
5479.28
t18v273o47
5224955902
$18v146*19
tIZ4944
$19744075
$43900
$100000
T 0 T A L
$4459677*36 COMMUNITY DEVELOPMENT BLOCK GT
$36 013.77 PARKING SYSTEM REVENUE FUND
$100000 TRUST FUND
PAGE I
TOTAL
$39341*250-
S113s39
$100000
$15e00
$27*72
$94*86
$7*65
$50*49
$200000
S650*00
$25900
S100000",
J.
5482 •274.74-;-
$43*00"
S100900
$4879143o10
C
o.29999w2ry
s603*72
S11050*00
-4. OA. Qt. -. -. -t. .0- .*...4 A, .0-.+..9.:. -4. 1..+..0, A. .9- wo- .4. *. ft+- .0- .0k. A. l..+. .0. A, 4- .4 A, .0�. .6. -0. 4. P- .+..+E J. p. 'A. .. 'p. .0. .0, .1. .0. .*. .& A. .0, A. _,A' J, "4. & *. A. .0k. .0. .0. J. A. -k—u * 'A, .0- -4. %. A. * -A. P, .0, 0, -X. 4 �*- -'1- 4, -*- -'t, * �4- Q.- -'� -P- .* -0- J.
14, Id, lll. N- "w, N, 1%, 14, IN, 1%, '!..€..6, *%fl It, .�. -,tl ".1 +,..w -01 -.. 112, -*1 .%- Is*. %- %- .41 ft, %I It- %� ft, V, -e, le ft, -.fll�* %* "al a, %-e IV, li�. ^11-01 '** le 1*1 .s. Is' lap, 'a' '%' ft, ft, '%- ft�' 't, e '9' ft- Z.- -s-, V V V V V bf. "w- ft.I- IV,h..+..,..*. 1%, I'll all Ift, le 10, It, ni: %. ",
VTLLAGE-OF MOUNT PROSPECT
PAGE 2
ACCOUNTS PAYARLF APPROVAL REPORT
PAYMENT DATE 9/08/82
VENDOR
PURCHASE DESCRIPTION
INVOICE AMOUNT
TOTAL
PUBLIC REPRESENTATION DIVISION
PADD9CK PUBLICATIONS
HEARING PUB.
$147*84
ZBA'S PUB* LEGAL PAGE
$80o44
ZRA'S PUBLISHED
$167 20
5395*98
LONDON WITTE & COMPANY
AUDIT --FINANCIAL STATEMENTS
$39850*00
AUDIT FINANCIAL STATEMENTS JULY"82
5887 50
$41737950
WOLFEv ROSENBERG L ASSOCIATES
ATTENDANCE G TRANSCRIPT TAKING
$658o80
$658*80
PUBLIC REPRESENTATION DIVISIONt—i-TOTAL55.792.28
GFNFRAL FUND
$59792029
I NI 'I' 'I, I., 1., 1-1 14, '1, N, -0
VILLAGE MANAGER"S OFFICE
BALDWIN COOKE COMPANY
EXECUTIVE PLANNERS
$43*50
$43*50
SANDY FORGACS
SEMINAR EXPENSES
$345 00
$345eDO
HARPER COLLEGE
TUITION FEE—CHUCK MATT
$25000
TUITION FEE—BILL AMUNDSEN
S25*00
$50000
INTERNATIONAL BUSINESS MACHINES COR
TYPING ELEMENT
$20*70
ELECTRONIC TYPEWRITER
$451 50
$472*20
TaBoMe CORPORATION
IBM TYPEWRITER CHG.
$75*44
S7'P' 4
IBM
MEMORY TYPEWRITER
$46* 00
$4 1
IDDA
IDDA CONFERENCE—KEN FRITZ
S55e00
$5�, - 'jo
R,*T* JENKINS
AUG*— SEPT. *82 NEWSLETTER
$615 00
$615*00
PAT KIMBALL TRAVELv INCo
SEMINAR TRAVEL EXPENSES
5344qoo
AIR FARE
$349 00
5698000*
MOUNT PROSPECT WHOLESALE AUTO PARTS
AUTO REPAIR PARTS
S12e60
$12*60
PETTY CASH — FIRE DEPARTMENT
TRAVEL, SUPPLIES
%26e27
2 6 * 2 7
PETTY CASH — MANAGEMENT SERVICES
TRAVEL, SUPPLIES
511 24
TRAVEL9 SUPPLIES
567a25
TRAVELt SUPPLIES
$21*30
$99*79',-
PETTY CASH — POLICE DEPARTMENT
TRAVEL9 SUPPLIES
$128*27
112892714,
PEDERSEN & HOUPT
LEGAL SERVICES MAY C JUNE 082
$119602*25
$119602*25
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 9/08/82
VENDOR PURCHASE DESCRIPTION
,TLLAGE MANAGER'S OFFICE
r,OSTMASTER MT PROSPECT POSTAGE FOR METFR MACHINE
SAFETY KLEEN CORPORATION SERVICE SOLVENT RANK PARTS CLEANER
GARY SALAVTTCH TRAINING EXPENSES
URBAN FORESTRY CONFERENCE NAT*URBAN FORESTRY SEMINAR—SaPORGACS
UNITED STATES CIVIL DEFENSE COUNCIL UeSsCIVIL DEFENSE CCNFERENCF—WATKTNS
V G PRINTERS INC* FIRE DEPT* NEWSLETTER
NEWSLETTER PLATES
PAUL Ho WATKINS MEETING EXPENSES
VILLAGE "ANAGER#S OFFICE—
GENERAL FUND $14v991*36 REVENUE SHARING FUND
PAGE 3
INVOICE AMOUNT
TOTAL
$50*00
S50,001-
$28*7U
$28o70
$83.44
$93 44
$108000
$108 00
$95*00
$95oOO
$29 90
LIFE INSURANCE ADMIN* CHG. 9/82
$76o60
$106 50
$327 00
$327*00
T 0 T A L
$159067e96
DEPARTMENT OF MANAGEmENT SERVICES
ANCHOR
HOSPITALIZATION INS* PRFMIUM SEPT98?
$205*54
$205*54:::
DIRECTOR OF LABOR, DIVo OF UNEMPLMT
ADD 2ND QUARTER UNEMPLOYMENT BENEFIT
1 * R 9 2 a 13
$19892*13
FORT 'DEARdORN LIFE INSURANCE COMPAN
LIFE INSURANCE ADMIN* CHG. 9/82
$19950&59
$1t950959'
HEALTH CARE SERVICE CORPORATION
INDIVIDUAL STOP LOSS SEPT9182
$19391e09
SIt39I*09::-.
CORPORATION
MEMORY TYPEWRITER CHG*
$162*77
$162*77
CORPORATinN
COMPUTER MAINTENANCE AUG s'62
5245 50
5245s50
IBM
MAG CARD TYPEWRITER
$53a00
IBM COPIER 11
S88000
$141*00
ILLINOIS BELL TELEPHONE CO.
TELEPHONE SERVICE
567*90
$67 a 90
DEAN MAGOALIN
COMPUTER PROGRAMMING SERVICES
$576o50
$576 5{
PETTY CASH — MANAGEMENT SERVICES
TRAVEL, SUPPLIES
12*18
.
4
TRAVEL, SUPPLIES
$1e39
TRAVEL* SUPPLIES
$19 83
523*40ti.
POSTAL INSTANT PRESS
SELF INKING STAMP
$19*95
519 95
POLYTECHNIC DATA CORPORATION
COPY CONTROLLER
513 40
$13,*00
POSTMASTER MT PROSPECT
POSTAGE FOR METER MACHINE
5550OO
5550*00-4e,
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 9/08/82
VENDOR PURCHASE DESCRIPTION
DEPARTMENT OF MANAGEMENT SERVICES
PRUCARE OF ILLINOIS HOSPITALIZATION INS, PREMIUM SEPT982
THE RELIABLE CORPORATION OFFICE SUPPLIES
OFFICE SUPPLIES
VILLAGE OF MoPoEMPLOYEE HEALTH BENE COVER EMPLOYEE HEALTH BENEFIT CHECKS
COVER EMPLOYE:F HEALTH BFNI:FTT CHECKS
COVER EMPLOYEE HEALTH BENEFIT CHECKS
THE WALL STREET JOURNAL SUBSCRIPTION
3M BUSINESS PRODUCTS SALFS 9781 LABOR E CAMERA CHSo
DEPARTMENT OF MANAGEMENT SERVICES
GENERAL FUND $321190w91
.1.�-
- o..A. ....•..•. �-t -4� -,..•.. -4 . �-' .'. --. -. R I. �.. .
-,*-.
VILLAGE CLERK OS DIFF ICE
INVOICE AMOUNT
TOTAL
$194*87
$194*87'
$88071
PRINTER
t37*40
$220*76
$79961982
NORTHWEST STATIONERS INC*
$99432*08
SUPPLIES
$79066o54
$24-P460e44
t819s00
$B9000
$81912
$81012
T 0 T A L
$32v190e91
CHICAGO TRIBUNE COMPANY
NEWSPAPER AD
$107*60
$107*60
A B DICK COMPANY
PRINTER
SUPPLIES
$220*76
S220e76
NORTHWEST STATIONERS INC*
OFFICE
SUPPLIES
t10*52
PADDOCK PUBLICATIONS
OFFICE
NOTICE
SUPPLIES
PUR9
$6,21
516s73
-72
PETTY CASH — MANAGEMENT SERVICES
TRAVELS
SUPPLIES
$16*72
$113*00
$If
Ell
POSTMASTER MT PROSPECT
POSTAGE
FOR METER MACHINE
$400*00
S40u
THE RELIABLE CORPORATION
OFFICE
SUPPLIES
%66*84
- .,,,O'z
STERLING CODIFIERS INC*
OFFICE
VILLAGE
SUPPLIES
CnDES BOOKLET SUPPLEMENTS
t1*45
$2v604979
$68*29
$29604*79
VILLAGE CLERK 4S OFFICE
'TOTAL
$39547*89
GENERAL FUND $31547o89
OEM
ACME CORPORATE BOOK & SEAL CO.
AMERICAN BOSCH ELECTRICAL PRODUCTS
AMOCO OIL COMPANY
ANDERSON LOCK COMPANY
ARLINGTON AMC/JEEP & RFNAULTv INC.
ARLINGTON AUTO PARTS
DEPARTMENT OF REEVENUF—ICITY OF CHICA
,ERNE ST Po DETTMAR JR.
DES PLAINES CHRYSLER—PLYMOUTH SALES
FRED ENG-ELBkFCHT
MICHAEL F. FELTEN
GOVERNMENT PFRSONNEL CONSULTANTS
GEORGE GPAVES
HARBRIDGE HJUSE# INC.
HOLT FLAY INN OF MT* PROSPECT
HONEY gEF SNACK SHOP
IBM
ILLINOIS BELL TELEPHONE CU.
BFLL TELEPHONF COMPANY
INT ASSOC OF CHIEFS OF POLICE
PAT KIMBALL TRAVEL INCe
JOSEPH Co KOLANOWSKI
LIGHTNINC, POWDER COMPANY, INC.
PAUL LTNNEF
THOMAS Av LOPOTKO
RONALD LUPO
MINUTEMAN PRESS
MOTOROLA. INC*
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLF APPROVAL REPORT
PAYMENT DATE 9/08/82
PURCHASE DESCRIPTION
NOTARY SEALS
FLASHER MOTOR
GASOLTNEE
KEYS
C4BLEv KNOB
AUTO REPAIR PARTS
CRIME LAB*FEE—T* LOPOTKOv Me FELTEN
TRAINING EXPENSES
CAR PARTS
GASKETS
RETAINERv STRAP! BUSHING KIT
DEPUTY CHIEF ASSESSMENT
TRAINING EXPENSES
POLICE CANInATES EXAMINATIONS
DEPUTY CHIEF ASSESSMENT
PROFESSIONAL SERVICES—ASSESSMENT CTR.
POLICE CANIDATE SELECTION
PRISONER FOOD JULY182
cnPIER, USAGE CHG.
COPIER III CNG.
TELEPHONE SERVICE
TELEPHONE SERVICE
TFLlEPHONE SERVICE
TELEPHONE SERVICE
TELEPHONE SERVICE
'IMS TELEPHONE—COMPUTFR EOUTPMENT 8/8
PIMS—COMPUTER EQUIPMENT MAY982
MEMBERSHIP—TOM DALEY
AIR FARE
TRAINING EXPENSES
LENS ADAPTERS
POLICE CANIDATE TRAVEL EXPENSE
TRAINING EXPENSES
POLICE CANIDATE EXPENSES
PRINTED ENVELOPES
PORTABLE RADIOS
INVOICE AMOUNT
$33*00
$50.00
$19*50
S7*20
$10019
$23,?0
$260oOO
$22 2b
$25*86
$4*96
$19057
$375.00
S115*50
$19600*00
S375*00
$39000sOO
$65,94
t50*35
515.01
s270*00
$43181
S345*21
$17.95
sloa95
$64*B6
$19151088
sl9l5le88
$35 00
$135*00
$435*00
$77*00
$105*00
$125*00
559.80
$66slO
S159270*40
PAGE 5
TOTAL
$33*00
$50*00
$19 50
$7*20
$1001q
s23*20
$260*00
$22e26
$50.39
$375*00
5115 50
$1*600000
$375*00
S39000*00
165*94
$50,35
$285,01
$482e78
%29303*76
$35.00'
$135 e 00,
$435*00
$77 00
$105 00
$125*00
$59980
$66910
$159270*40
V -NDOR
POLICE DEPARTMENT
MOUNT PROSPECT WHOLESALE AUTO PARTS
NATIONAL. GRIME PREVENTION INSTITUTE
NOVAK F, PARKER INC'
NORTHWEST STATIONERS INC.
OFFICE FURNITURE CLEARo DOUSE
OLYMPIA DODGE OF DES PLAINEST INC.
PETTY CASH � POLICE DEPARTMENT
ERIC E PTFE
POSTMASTER MT PROSPECT
PROSPECT ANIMAL HOSPITAL INC
REEF INDUSTRIESt INC*
THE RELIABLE CORPORATION
EDWARD ROHRBACHER
SAFETY KLEEN CORPORATION
S TAT E' S ATTNY S APPELLATE SERVICE CO
SUN ELFC;TRIC CORPORATION
TIRE CONNECT I ONS INC
THE TRAFFIC INSTITUTE
TREASURERv STATE OF ILLINOIS
WESTERN UNION
WINKELMANS RADIATOR CO.
VILLAGE OF "!OUNT PROSPECT
ACCOUNTS PAYA9LE APPROVAL REPORT
PAYMENT GATE 9/08/82
PURCHASE DESCRIPTION
AUTO REPAIR PARTS
CRIME PREVENTION TECHNOLOGY SEMINAR
TAPES
OFF ICF SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
CARPET CASTERS
SWIVEL C=IAIR
PUMP, VALVE P-9
AIC COMPRESSORt PULLEY• COIL
AUTO REPAIR PARTS
TRAVELt SUPPLIES
TRAVELr SUPPLIES
TRAVELS SUPPLIES
TRAVEL, SUPPLIES
TRAVELv SUPPLIES
TRAVELS SUPPLIES
TRAVEL_f SUPPLIES
RADIO REPAIRS
POSTAGE FOR MFTFR MACHINE
STRAYS FOR JULY'82
POLICE/CRIME BANNERS -EVIDENCE TECH*
OFFICE SUPPLIES
DEPUTY CHIEF ASSESSMENT
SERVICE SOLVENT BANK PARTS CLEANER
REFERENCE MATERIAL
PRINTER REPAIR
P-4 FRONT END ALIGNMENT
P--9 FRONT ENO ALIGNMENTv IDLER ARM
P-9 TIRE BALANCE
REFERENCE MATERIAL
PIMS USERS FEE & PIMS TELEPHONE COST
MAINTENANCE AOG.182
P-9 A/C COMPRESSOR, CLUTCH, COIL
INVOICE AMOUNT
$703,65
S(00 0 00
$144w00
53423
5123.10
551.52
$6972
$54.15
$79.80
$75.00
5164.78
5273.12
$35.77
$4.40
$1.80
16.23
$6 25
$10.27
52.93
$20.10
$437 25
$55000
$642.00
$125x44
$174e7O
$200,00
$28.70
$81.00
$59.27
516.00
S26 00
S7 00
58.35
$10,407.06
$28500
$381.00
PAGE 6
TOTAL
$703 65
5600000
$144.00
$269.72
5154*60
$473.67
551.98,
$437 25
$550*00
$642.00
$12c �4
31Y �
$20, '00
$28.70
$81000
559.27
$49.00
1835
$10.40700
'285.00
$381 00
VENDOR
,SLI CE DEPARTMENT
AERDX CORPORATION
POLICE DEPARTMENT
GENERAL FUND
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYA9LE APPROVAL REPORT
PAYMENT DATE 9/08/R2
PURCHASE DESCRIPTION
MAINTENANCE AUG*"82 & EQUITY PLAN
5251866*02 REVENUE SHARING FUND
PAGE 7
INVOICE AMOUNT TOTAL
$104*31 $104*31
T 0 T A L S41068*22
$15,502 ?0
FIRE C EMERGENCY PROTECTION DEPT.
AbLE FIRE SAFETY EQUIP
LIGHT BAR ASSEMQLTES
$ I # 2 12 * 5 0
$19212*50
AERO SOPPLY
SANDER BEARING SHAFT
$22.75
$22*75
ANSJL FIRE SCHOOL
FIRE SCHonL—K.CHMIELESKTv C*FORTL)N
$19300*00
$1000,00'
BERKEY CAMERA SHOP
FILM PROCESSING
$21.34
FILM PROCESSIW-y
$10080
$32*14
BOCA INTFRNATIONAL INC a
FIRE PRc-VFNTION CODES
$8000
$8000
BRUCO ?)ATTFRY CO*
BATTERIES
$103* 78
$103*78
KENNETH CHMIELFSKI
FIRE SCHonL EXPENSES
$133 00
$138*00
COM'IONWEALTH EDISON
ELECTRICAL SERVICE
$1090
$1.090
DOUISLAS TRUCK PARTS
AIR HnSE* COUPLERt PLUG
$37.24
JACK STANDS
$76*50
%113*74
SERVICES SALFS9 INC*
CUTTER BLADES
$120.00
$170000
)SENTIAL
,ARLES FORTON
FIRE SCHOOL EXPFNSES
$242*88
$242*89-
GOODYEAR SERVICE STOPES
TIRE REPAIRS
$46 77
$46977
HENROTIN HOSPITAL HEALTH & FIT*TFST
MEDICAL EXAM
$300400
$300eOO
JAMES HILLIGER
FIRE SCHOOL TRAVEL EXPENSES
$14.70
$14*70
ILLINOIS BELL TELEPHONE CO*
TELEPHONE SERVICE
$105.14
TELEPHONE SERVICE
S30o22
TELEPHONE SERVICE
$24.89
TELEPHONE SERVICE
$117*50
TELEPHONE SERVICE
537w47
TELEPHONE SERVICE
$179 29
$494*51
INDJSTRIAL GAS C EQUIPMENT
CYLTNIER—COMPRESSED AIRS OXYGEN
$7 00
VENDOR
FIRE & EMERGENCY PROTECTION DEPT*
I
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 9/08/82
PURCHASE DESCRIPTION
PAGE 8
INVOICE AMOUNT
CYLINDER ARGON, SUPPLIES
KAR PRODUCTS INC*
AUTO PARTS
PAT KIMBALL TRAVELt INC*
SEMINAR/TRAINING TRAVEL EXPENSES
5378.00
AIR FARE
MICHAEL KLEES,
UNIFORM REIMBURSEMENT
DEAN MAGOALIN
COMPUTER PROGRAMMING SERVICES
MEANS SERVICE INC.
SERVICES FOR JUNE' X32
$376*06
SERVICES FOR JULY #82
MOSER—SCHMIDT PAPER CO.
PAPER
HE13HTS AUTOMOTIVE SUPPLY
TRANS. FILTER KIT, MODULATOR VALVE
'S17919
SPACERS* FANS
$74,52
NOSE
$10029
AUTO REPAIR PARTS
$111*97
SWITCH
NAPA AUTO PARTS
AUTO PARTS
PETTY CASH — FIRE DEPARTMENT
TR4VELv SUPPLIES
S1*76
TRAVEL,v SUPPLIES
$1902
TRAVEL, SUPPLIES
$26*45
TRAVEL, SUPPLIES
$5*79
TRAVEL. SUPPLIES
$8*00
TRAVEL, SUPPLIES
$7.94
TRAVELt SUPPLIES
$2*50
TRAVEL, SUPPLIES
PERGAMON PRESS. INC*
JOURNAL OF SAFETY RESEARCH
PIC COMMUNICATIONS9 INC
CHARGER REPAIR
$29941
RADIO MAINTENANCE AIJG*182
POLYTECHNIC DATA CORPORATION
COPY CONTROLLER
TME RELIABLE CORPORATION
MISC* OFFICE SUPPLIES
SEARS, ROEBUCK AND COMPANY
WORK CLOTHING
SUBURBAN GAS SALES
CYLINDERS—MEOTCAL OXYGEN REFILLS
SUBURBAN TRIM & GLASS CO.
SEAT REPAIRS
TERRACE SUPPLY COMPANY
WELDING ROD
THOMpsnN ELEVATOR INSPECTION SERVIC
ELEVATOR INSPECTION
LESLIE He WUOLLETT
TRAINING EXPENSES
3M COMPANY PWF 9781
REPAIR FOR OPTICOM
FIRE & EMERGENCY PROTECTION r)EPT.
$60*00
PAGE 8
INVOICE AMOUNT
TOTAL
$76e57
583. 57
$157*96
$157*96
5378.00
$378o00
5756'00-1'
$39*90
$3990"
$983*50
$983*50
$376*06
$445*59
$821*65
$200051
$200951
'S17919
$74,52
$10029
$111*97
$5*70
$219*67
S3*39
53*39
S1*76
$1902
$26*45
$5*79
$8*00
$7.94
$2*50
sl.20
$54966'
545o00
$45*00
$29941
5141s00
5170e41
56*50
56*50
5233o 55
$233*55
$21978
$219*78
$23*00
$23.0'
$112000
$112*00
$6. 10
$6*10
S20eOO
$20000
5209e00
5209*00
$60e00
$60*00
T 0 T A L
S8v577*82
VILLAGE OF MOUNT PROSPECT PAGE 9
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 9/09/82
VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL
ENFRAL FUND $89358*57 REVENUE SHARING FUND $219025
")
-go -A. -#. %*� m. -A. 1...+r .0. A- .4. .0. -0, .0. AwA� .A. ,, A. --- A. 4- �#- .�. IV, 14* -I- -.- �*. 4A. 'A. *yA. .1. 4. A. 4, �0. A. * 0- 4. A.
14, , 14, A- w. e N.�e
CENTRAL DISPATCH SERVICE
NORTHWEST CENTRAL DISPATCH SYSTEM SERVICE FOR SEPT '8? $179046 67 $179046o67
CENTRAL DISPATCH SERVICE ""T 0 T A L $179046967
.$179046*67
J. A. -A. A. --w .0-P 1..4...•... J. 4 4, .s..4 .0. A. A.
A. A. .A. Ao 1..!..!..t. w4 J. A.
de A.
HEALTH SERVICES DEPARTMENT
9ROWNING FERRIS INDUSTRIES
RESIDENTIAL REFUSE
$869478974
$869478e74
R-OWEN HARDWARE CO
PRUNER
$14.99
Sl4e9q
PETTY CASH MANAGEMENT SERVICES
TRAVELt SUPPLIES
$49*23
TRAVELS SUPPLIES
$2*59
TRAVEL9 SUPPLIES
$4o51
$56a33 ----'-
POSTMASTER MT PROSPECT
POSTA('37E FOR METER MACHINE
$25*00
$25*00*
THf LIABLE CORPORATION
OFFICE SUPPLIES
$8.35
X& �CORPORATION
XEROX CHG*—JULY"82
$160*00
160 a 00.
HEALTH SERVICES DEPARTMENT
11"P I'%- IV,
A"'TOTAL*"
$869743 41
GENERAL FUND
$86.743.41
J. .0. A. .. &. *s...4 �&. A. -0, A. .0. .4. .4. 'A. .6, .-. *,'.. 0 *. e.....•..•r .. *, jA- -0� -A, J- -A- A, A- -0- .0- -A. *, .4, .0. A. vA. -A, #6 .-. %, -. -1. J% ft, f6 .A. -J6 * 96 -11, A. . ft, le ft, 0. -A. .01, .9. 1.. .A. J. A. -A. 'A. A. J. * I%A. .0. A. P. A, A. .0, A. F. -t. 40. * &.R..0..4 A. .0. .0. .0. .0. �#. A. A. A, .0. -A. 49. .4. A. u
,a, IV, 10, If, 1#1 -W, h* N. -0. ft. -1* -0. -4- -it- -** I%. li, %- -�P. %- -w. -.- -a- -0. 1®M IV- IV, Is* -e #I -.- -.- -t- %, 112* ►
h` le, lb, %, 10, ft- e -e -w- left- -wl w, ,4- -11 N, %. % 1%, 1%, , IV- 1%, IV, ft %, , - ft- ft- N. N, ftft- 1%
- -r , ft, ft, le ft- 1%, ft* ft, -r %+ If- -W, 'N It* ft, IV, ft, le 1%, IN, ft, I%-
MOM "I
SENIOR CITIZEN'S DTVTSTON
PITA ADAIACZYK
BADE PAPER PRODUCTS INC
MR. C MRS CHARLES BARNES
9IRKS TRANSPORTATION COMPANY
SHARON CRADDOCK
SHIRLEY nEBASTTANI
MICHAEL OORGSH
HAZEL FRTCKE
vR* & 'ARS, BUD GrIODLING
MR. & m.RSs ORRTN HANSEN
'BARGE TBR-OTSON
ILLINOIS BELL TELEPHONE CO,
JOE JAGOUS
ALTCF JANCIAK
TEID JOSWIAK
JOAN KOTERBSKI
VIVIAN LEONARD
EARLE -MATTSCN
JEAN NEUBAUER
NORTHWEST STATIONERS INC*
POSTMASTER MT PROSPECT
ELOISE PURCELL
BILL ROSS
MURIEL SCOTT
JEANNE SHERMAN
ERMA STEELE
BERTHA STEIL
MR*& MRS* TABBERT
MARIE WAGNER
GINGER WENDT
HELEN WHITLOCK
CECELIA WINTFRSTEIN
Wolo WITTY
VILLAGE OF MOUNT PROSPECT PAGE 10
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATF 9/08/82
PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL
HDM
DRIVERS
REIMBURSEMENT
8/82
S6*00
56*00
COFFEE CUPS. COFFEE FILTERS
$71*25
$71*25
HDM
DRIVERS
REImBURSEMENT
8/82
Ifl?*00
$12*00
SENIOR CITIZEN CAB RIDES
S456*30
SENIOR CITIZEN CAI RIDES
S400*95
SENIOR CITIZEN CA� RIDES
$442*80
$1.300.05
HOM
DRIVERS
REIMBURSEMENT
8/82
$3*90
$3*00
HOM
DRIVERS
R F I " B U R S rr-- ME N T
8182
13*00
S3#00
HD -14
DRIVERS
REIMBURSEMENT
8/82
$3.*00
53000
HDM
DRIVERS
REIMBURSEMENT
8182
53*00
$3*00
HDM
DRIVERS
RFIMBIJRSEMENT
8/82
$3*00
53. 00
H D M
DRIVERS
RFI-IABURSE"ENT
8/82
$3.00
$3*00
HDM
DRIVERS
R F I " BUR SE ME NT
8/82
S6*00
$6*00
TELEPHONE SERVICE
820*40
TELEPHONE SERVICE
S130*95
5201.25
HDM
DRIVERS
REIMBURSEMENT
6/82
53*00
S3oGO
HDM
DRIVERS
REImBURSEMENT
8/82
$3900
S3*00
HOM
DRIVERS
REIMBURSEMENT
3/82
$3*00
$3,00
HOM
DRIVERS
REIMBURSEMENT
8/82
$3,00
53900
HnM
DRIVERS
REIMBURSE"ENT
8/82
59,00
sq.on
HOM
DRIVERS
REIMBURSEMENT
8182
$6*00
S6 00
HOM
DRIEVRS
REIMBURSEMENT
8/82
$12*00
S12*00
OFFICE SUPPLIES
$9*93
59.93
POSTAGE FOR
METER MACHINE
$50000
150o00-41'
HDM
DRIVERS
REIMBURSEMENT
8/82
$9000
59000
HDM
DRIVERS
REIMBURSEMENT
8182
$3*00
S3*00
HDM
DRIVERS
REIMBURSEMENT
8/82
$3*00
$3.900
HDM
DRIVERS
REIMBUIRSE4ENT
8/82
S3*00
53 00
HDM
DRIVERS
REIMBURSEMENT
8/82
S3*00
S3 00
HOM
DRIVERS
REIMBURSEMENT
8/82
56*00
56*00
HDM
DRIVERS
REIMBURSEMENT
8/82
S3*00
53s00
HDM
DRIVERS
REIMBURSEMENT
8182
$3*00
53s00
HDM
DRIVERS
REIMBURSEMENT
8/82
S3a00
S3*00
HOM
DRIVERS
REIMBURSEMNT
8/82
56o00
S6*00
HOM
DRIVERS
REIMBURSEMENT
8/82
$6*00
S6.00
HDM
DRIVERS
REIMBURSEMENT
8182
$6.0Q
$6000
4 NIOR CITIZFN#S DIVISION
GENERAL FUND
COMMUNITY DEVELOPMENT DEPARTMENT
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLF APPROVAL REPORT
PAYMENT DATE 9103/82
PURCHASE DESCRIPTION
$1,767.48
PAGE 11
INVOICE AMOUNT TOTAL
4''- TOTAL""'-..
.,. = Sl r7b7 48
ADDI SON BUILDING MATERIAL CU.
BUILDING MATERIALS
$16660
$16.60
ALLIANCE CONTRACTORS INC*
BOLT IVSTALLATIONS
$200.00
$200.00
8 & H INDUSTRIES
BLUELTNF PRINTS
T,37*80
$37.80
RERKFY CAMERA SHOP
FILM PROCFSSING
$15.34
$15.3+
FIRST NATIONAL BANK OF MOUNT PROSPF
RESIDENTIAL REHABTLITATTON LOAN
$29858*00
$2v856*00
ILLINOIS MUNICIPAL RETIREMENT FUND
IMRF PAYMENT FOR AUGUST, 1982
S415* 16
$415.16'
THF LAWYERS CO—OPERATIVE PUBLISHING
A!,.ERI AN LAW OF ZONING
$32.25
$32.25
MINORITY ECONOMIC RESOURCES CORP*
(,-C-.D B G CONTRACT FOURTH DUARTEP
S19875s00
$19875*00
PETTY CASH — MANAGEMFNT SERVICES
TRAVELv SUPPLIES
I2a43
�-
TRAVEL, SUPPLIES
13.60
TRAVEL. SUPPLIES
19.40
S2543l-
T HOM A$ Ao POTTER
MILAGF REIM9URSEMENT—SIGN INVENTORY
$41.24
$41.20
THF RELIABLE CORPORATION
OFFICF SUPPLIES
$45*00
$45.00
FRANK D. SMITH ASSOCIATES
GRASS SEED & FERTILIZER
$39497*00
$39497 00
JMM.UNITY DEVELOPMENT DEPARTMENT
='�'�`T0TAL
$99058.78
GENERAL FUND
$166o42 COMMUNITY DEVELOPMENT BLOCK GT $8092.36
M JF...4..+1 * . A..++ ."... t..++ .M �.. 0. .4 .-. A. d4 J A. ..R. +4 .4 . #1 M J..�. J:..�� , 4 1L .b .11. A. .+t+ .M .4. .4, 4 .- .+. A ."..ir J: 4 s4 dM -*� r- .r4 A. de : e .4 J..� 4 �+.+ .4 �. 4 Jae A..#+ .0, 'A. 'A. d..�. � �r .�. �•. A �4 J6. J. ,.+4 .w. 1...9..4 �. +A..4 .0..1. J4 J. 4 .4 ��..L d�E ��+ �. ►4 ,.4 i .
q. N +f h� +i. 'Y* .i. hw M hw .1. y. -%- -%- I% -
STREET
a...*. y. " . h. 'Y..y. h. `�• .r h'' y. '�..►..y..y..i..!s y. y. ,.�� h.. ew. S...�..�. .�.' M M h. 1r` •�..i...y..�. h..�. h. 'r..`. i�
STREET DEPARTMENT
ADDI SON BUILDING MATERIAL COw BUILDING MATERIALS 547.82
VILLAGE OF MOUNT PROSPECT
PAGE 12
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 9/08/82
VENDOR
PURCHASE DESCRIPTION
INVOICE AMOUNT
TOTAL
STREET DEPARTMENT
BUILDING MATERIALS
$14.21
BUILDING MATERIALS
58.95
BUILDING MATERIALS
5127.13
BUILDING MATERIALS
$49.95
$253.06
AMOCO OIL COMPANY
GASOLINE
537.78
$37.78
ANDERSON LnCK COMPANY
MT SC 9 LOCKS
$427.76
MISCO LOCKS
$67840
KNOB CYLINDER
$8000
DOOR CLOSER
$86.41
$19200 56
ARLINGTON AUTO PARTS
AUTO REPAIR PARTS
$51.04
$51.04
AUTD TRUCK INICs
DEFLECTOR. SHIELDS
$132 50
5132.50
BRUCE 'MUNICIPAL EOUIPMPNT
SPROCKETS
$43.94
CLUTCH BRAKE SHOE
539.38
$83.32
BADE INDUSTRIES
CLEANT!N , SUPPLIES
$230, Z5
5230.25
CENTURY SUPPLY COMPANY
TILE, CEMENT
' 14.12
$14412
CHEM RITE PRODUCTS COMPANY
CLEANING SUPPLIES
$608.93
CLEANING SUPPLIES
$130980
5739.73
CHICAGO TORO TURP_IRRIGAT ?Nt TNC.
COUPLINGS
$38.62
HYDRAULIC TUBE
$17w18
$55 80
C INC INNATI TIME _RECORDER
TIME CARDS
$33.57
$33 57
ARTHUR CLESENr INC*
WEED KILLER
$12.10
$12.10
CENTRAL ACOUSTICAL SUPPLY HOUSE
CEILING TILESt WALL ANGLES
$131.38
5131.38
COLORA"IC TILE
CARPET INSTALLATION
$370,00
COUNTER TOPS—P.S. BLDG*
$11500000
VINYL TILE• GLUE
$928400
BASES
573.32
$2 vol
COMMERCIAL LOVELACE MOTOR FREIGHT
LIFT CYLINDER FREIGHT CNG.
$16947
Sju. -t7
CONTRACT BUILDERS HARDWARE• INC.
KICKPLATES
t86*40
$86.40
COURTESY HOME CENTER
SHADES. BRACKETS
529.36
$29.36
CIES PLAINES GLASS COMPANY
DOOR UNIT W/WTR.F CLASS
$1,625900
$19625oOO
FOREST CITY
DRAWER UNITS
$237.60
$237 6O
GLTDDEN PAINT
TRAFFTC: PAINT—WHITE
$13998
TRAFFIC PAINT--WHITE
$1399
TRAFFIC PAINT—WHITEv YELLOW
$69w90
YELLOW TRAFFIC PAINT
%64948
YELLOW TRAFFIC FAINT
$5*42
$167*76
JREET DFPARTMENT
GOODYEAR SERVICE STORES
We We GRAINGER INC*
GTO TIRE SERVICE CENTER
JAMES Fe GUENTHER
HELL FR LUMBER CO*
EDWARD HINES LUMBER CDs
HYDRADYNE9 INC*
IBFBDTSON HEATING CO.
IBM
KEN JAGUS
CHARLES KLEHM SON NURSERY
LEWIS INTERNATIONAL INC*
Jeco LICHT
LYONS EQUIPMENT CDs
MACDTTA CORPORATION
MCC POWERS
MCMASTFR—CARR SUPPLY CO.
METROCOM SERVICE
MID4EST SOLAR CONTROL CORP.
MOUNT PROSPECT WHOLESALE AUTO PARTS
MOUNT PROSPECT LAWNMOWFR
MOUNT PROSPECT STATE BANK
NATIONAL CHEMSEARCH
NEK01 INC*
NEW STEEL WAREHOUSE
NORTHERN ILLINOIS GAS CO*
NORTHSTDF INTERNATIONAL
NORTHWEST ELECTRICAL SUPPLY
NORTHWEST STATIONERS INCa
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 9/08/92
PURCHASE DESCRIPTION
TIRES
CLOCK
BELT
BATTERIES
TUBELESS TIRES
TOOL ALLOWANCE
BUILDING SUPPLIES
SCREENING
CAULK, NAILS* BRASSO
VALVE REPAIRS
DUCTWORK C FAN INSTALLATION
COPIER 11 AIJGo'82 CNG.
SAFETY WE ALLOWANCE
TECHNY ARBORVITAE
AIR CLEANER
PAINT SUPPLIES
CYLINDER KNIVES v SOCKET PIPE PLUGS
RECFPTACLES
MAINTFNANCE AGRFEMENT—PoSm BLDG—
CONVEX MIRROR
RADIO PAGER REPAIR
SCOTCHT INT WINDOWS
AUTO REPAIR PARTS
AUTO REPAIR PARTS
AUTO REPAIR PARTS
AUTO REPAIR PARTS
LAWNMOWER W/CATCHER
STORAGE UNITS RENTAL AUG *982
AEROSOL CLEANER
PUBLIC WORKS EMBLFMS
BAR CHANNEL
GAS SFRVICE
GAS SERVICE
AXLE SHAFT
ELECTRICAL SUPPL IFS
OFFICE SUPPLIES
INVOICE AMOUNT
S44s08
$19*92
$9050
$41*04
$168,80
563.40
$19073o95
S5 22
$10*42
$2t262*12
5695.00
$90*75
S50*00
$126900
$3.61
5434.31
5335.20
$829o4C
Slv850oOO
$111.60
$22050
1;20m00
$5018
$153 00
$356*43
53.29
$360,00
S262*50
$140*34
$175 20
$46*61
$21*96
$42*70'
$297*44
$663927
35600
PAGE 13
TOTAL
$44*08
$69e46
$163*80
$63*40
1 v 0 7 3 * 9 5
$15*64
$2.262.12
$695.00
$90t.75
$50*00
S126*00
$8*61
$434.31
533520
$829.40 40
S19850t.00
SlIL*60
$22.50
$20000
$517*90
5360.00
$262*50
%140o34
$175*20
$46*61
$64 66
5297.44
3663.27
35.60
mw7wm
STREET DEPARTMENT
OFFICE FURNITURE CLEARe HOUSE
OLYMPIA DODGE OF DFS PLATNES9 INC*
ORKIN EXTERMINATION COMPANY
TONY PATRASSO
PETTY CASH — FIRE DEPARTMENT
PETTY CASH — PUBLIC WORKS
ROWLAND#S FQUIPMENT9 INC*
SAFETY KLEEN cnRPORATION
SAFETY EOUIPMIENT COMPANY
SC EL MATERIAL COMPANY9 INCo
SEVENTEEN SPECIALTIES INCe
SUN ELECTRIC CORPORATION
TECH SYN CORPORATION
TF SUPPLY COMPANY
TIRE CONNECTIONS INC*
WASHINGTON RUBBER COs
WESCO
WHEAT AUTO SLIPPLY9 INCe
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 9/08/82
PURCHASE DESCRIPTION
FILE CABINETS
FILE CABINET
AUTO REPAIR PARTS
PFST CONTROL SERVICE
PEST CONTROL SERVICE
SAFETY SHOE ALLnWANCE
TR VEL, SUPPLIES
TRAVELv SUPPLIES
TRAVEL9 SUPPLIES
TRAVEL9 SUPPLIES
TRAVEL? SUPPLIES
TRAVE-Li SUPPLTES
TRAVEL! SUPPLIES
TRAVEL, SUPPLIES
TRAVEL,p SUPPLIES
TRAVEL SUPPLIES
TRAVEL, SUPPLIES
TRAVEL9 SUPPLIES
TRIMMER
BLADE
TRIMMFR
SERVICE SOLVENT RANK PARTS CLEANER
SFRVICE SOLVENT RANK PARTS CLEANER
SLICKER BOOTS
UTILITY KA S* COVERALLS
GRADE 8 STONE
SUPPLTES FGToCHG*
PRINTER REPAIR
PRINTPR REPAIR
HOSE W1 SWIVEL ENDS
OXYGEN CYLINDERS
TIRE & TUBE REPAIRS
AIR FILTERS
ASSTe RUBBER PIFCES
BREAKERS9 WIRE
AIR BRUSH
$142o5O
$47*50
$64*24
$27*00
$27oOO
$46*64
$ 3 * 8 9
S, 79
S I * 0 5
$4*09
$9*07
$2000
$32*12
S1*47
110?2
$36400
s I * 3 8
$12*60
$196*00
S 12 c. 95
$196*00
$28*70
$28*70
S183*94
$169*90
$414* 51
$15080
$59*28
$59o28
S 13 48
S 19 12
$48*50
$20*14
$163w70
$37*96
%60*00
$54*00
$46e64
$ 3 o 8
$101*79-
S404*95
$57*40
S3` If
$41 t
sl5s80
t118*56
$13e48
%19912
$48950
$183*84
S 3 7 * 91
J47* 1-179$
L47 * 9 1'$
E090124iss
0 9 0 C'S 47$
es 0 CIES
000 PIE $
60`47 C$
47? * S -i$
0470 ?8 T S
oo* ZCS
190 6996�-$
E9020c$
08 osiFcs
L47'b 9 1 $
C000lViss
00 * OC47S
OB c zs
9 s i Cs
00 8 C $
60*47U S
47 Z 0 S 47 S
047 * Z 9 1 $
ez 10 1 ?$
08 001$
L06902s
16002LS
S133HS `d�l3W �831VM
S3d0l3AN3 MOONlM
*OHO 1HO13b3 2130NIIA) IJII
Sdwnd 113M �10J A9*d:IN3 IV31413313
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GNVP 9AVbE ADN30213W3
13AFOdd NUISN31X3 �31V.m 3NVI MCIIIM
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031V280db03NI COOT siibnD
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NOSIG3 HilVgMNOWWOD
9111 DIWVbcIcD
�30b039b -:JWII IIVNN10NI3
ANVdW03 simaoldd 311'*d V,:-JHD
ANVdWG0 SlOdINOD IVlldVD
33I13V'd-'d W-4NIsno3o nV3dn�
k8U1V'd0PVI IV)INII:) NN.C'
dUHS Vd3WV*3 A3"Ab3k'j
3NI �8313W '83cSGVi�
s�i i bisnO N 1 H TJ i�
Nondi cinv
DAS SibVd 3 Hoini3 ninv
OJNI 6IV31NVHDgw SVIIV
Si'dVd oinVNOi�)N IIdV
90D IVDI3 9Ni(iiin NOS 1uGv
IN-3"IbVa�3G d3M3S ONV b]-IVM
.16 -0, 6,
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GNn:j 9NDIVHS �n1,43A3b L6*S47E 6 61 $
V 10 1
10*66940Z$
Colo Lei S*ej3NII 311SVId
-IV-Lol lNnOWV 3310ANI NOI1dIb3S30 3SVH328fld
28 80/b 31VC IN3WAVd
IbOd3b IVAObddV 3-19VAVd sitqnoo*.)v
ST DOVd I33dS&8d iNAOvq 30 30VIIIA
CNnj xvi i3m3 28o1ow
ONfIJ IVId3N�O
1N3WidlVd30 133 15
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IN3WildVd30 133
d0QN3A
ekf 9
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0001?$
OSOLOIFS
0GOLU$
It
0 � * c S$
OO00096SES
000�-09'scs
L470 ozi
L7 *CC IS
2910LIS
961121$
99 0 47T
S133HS `d�l3W �831VM
S3d0l3AN3 MOONlM
*OHO 1HO13b3 2130NIIA) IJII
Sdwnd 113M �10J A9*d:IN3 IV31413313
SIM) b3MV60 4Sd0l 2E31N0o3
gniq &9Nidocji3 wn3lUNll
SGbVD3WIi
S31lddns 9NINV313
d 0 ivin93b "0n3VA
IVI2131VW 33 13213338
(AIS31 S3ldWVS 213IVM
ONISS300d0' WIIJ
SNISS3002#d viliA
53AIbG *ASS'S 2H313W 28JIVM
SlbVd blVd-Ad '8313W 'd3iVM
5�313WIi3iVM
S2IVIAW
S0131HS 2801031330
GNVP 9AVbE ADN30213W3
13AFOdd NUISN31X3 �31V.m 3NVI MCIIIM
SldVd 2IlVd9d L)I()V
SlVld9lVW ONIGIIA9
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031V280db03NI COOT siibnD
1H5I3'dJ bOlMv 31V13AOI IVIDd3kWOD
NOSIG3 HilVgMNOWWOD
9111 DIWVbcIcD
�30b039b -:JWII IIVNN10NI3
ANVdW03 simaoldd 311'*d V,:-JHD
ANVdWG0 SlOdINOD IVlldVD
33I13V'd-'d W-4NIsno3o nV3dn�
k8U1V'd0PVI IV)INII:) NN.C'
dUHS Vd3WV*3 A3"Ab3k'j
3NI �8313W '83cSGVi�
s�i i bisnO N 1 H TJ i�
Nondi cinv
DAS SibVd 3 Hoini3 ninv
OJNI 6IV31NVHDgw SVIIV
Si'dVd oinVNOi�)N IIdV
90D IVDI3 9Ni(iiin NOS 1uGv
IN-3"IbVa�3G d3M3S ONV b]-IVM
.16 -0, 6,
I S 0 471 "7S
GNn:j 9NDIVHS �n1,43A3b L6*S47E 6 61 $
V 10 1
10*66940Z$
Colo Lei S*ej3NII 311SVId
-IV-Lol lNnOWV 3310ANI NOI1dIb3S30 3SVH328fld
28 80/b 31VC IN3WAVd
IbOd3b IVAObddV 3-19VAVd sitqnoo*.)v
ST DOVd I33dS&8d iNAOvq 30 30VIIIA
CNnj xvi i3m3 28o1ow
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1N3WidlVd30 133 15
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IN3WildVd30 133
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V%I PAGE 16
TLLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 9/08/82
VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL
WATER AND SEWER DEPARTMENT
FISHER—CAL9
LIQLII'D CHLORINr'---
S675e00
$67
FORMS SPECIALISTS9 INC*
WATER METER READING CARDS
S621.65
S62, i
G&O THERMAL SUPPLY CO.
TIMER
S132.30
$132*30
GLIDDEN PAINT
SAFETY YELLOW PAINT
$36*44
SPRED URETHANE
$24966
SAFETY PAINT
$70o4O
GREEN PAINT
S 12 * 3 3
SAFETY YELLOW PAINT
572988
$216*71
We We GRAINGER INC o
BATTERIES
$72#00
S72e00
HOSKINS CHEVROLET -t INC
SPRINGS
S60s4Q
$60*40
INTERNA TONAL BUSINESS MACHINES COR
TONER
$234oOO
$234000
T.B.M. C0RPORATIr)N
COMPUTER MAINTENANCE AUG '82
i245s50
$245950
IBM
COPTEP II AUG a 182 CNG.
590o75
S90o75
TLLINOT S BELL TELEPHnNF CO.
TELEPHONE SERVICE
110199
TELEPHONE SERVICE
517e95
TELEPHONE SERVICE
$415*53
TELEPHONE SERVICE
$1,56
TELEPHONE SERVICE
$12e67
TELEPHONE SERVICE
511e24
TELEPHONE S FRVICE
$283970
TELEPHONE SERVICE
s8 * 81
S762e45
ILLINOIS MUNICIPAL Rr--:TTRFMFNT FUND
IVRP PAYMENT FOR AUGUST, 1982
$49055*78
$49055e78'
KOCH'S LUCKY ACRE
Soo
539*60
$39960
LATTnF MOTOR SALTS CO.
AUTO REPATR PARTS
5980519
$9808Q
MCMASTER—CARR SUPPLY CO*
SEAT rUSHTONS9 SWIVEL CHAIR
$89011
$89011
MOUNT PROSPECT WHOLESALE AUTO PARTS
AUTO REPAIR PARTS
S23*60
AUTO REPAIR PARTS
$821*17
$8 7
MOUNT PROSPECT CAR WASH
CAR WASHES
s5o,25
S�*25
JOHN MURRAY
FIRE HYDRANTS PAINTED
$153 00
$153*00
HEIGHTS AUTOMOTIVE SUPPLY
HYDRAULIC JACKS
$926*10
$926*10
NEENAH FOUNDRY COMPANY
FRAMES GATES
$741*25
$741*25
NEMCO-v INC.
PUBLIC WORKS FMRLEMS
$175*20
$175*20
NORTHERN ILLINOIS GAS CO.
GAS SERVICE
$9*46
GAS SERVICE
$11*49
GAS SERVICE
$10* 59
$32*04
NORTHWEST ELECTRICAL SUPPLY
ELECTRICAL SUPPLIES
$72*97
VENDOR
-',ATER AND SEWER DEPARTMENT
NORTHWEST STATIONERS INC*
OLYMPIA DODGE OF DES PLAINE-St INC*
PADDOCK PURLICATTONS
THE PAUL IK COMPANY
PETTY CASH - PUBLIC WORKS
PIONEER PLASTICS
POSTMASTER MT PROSPECT
THE RELIABLE CORPORATION
SAFETY KLEEN CORPORATION
SAFETY EQUIPMENT COMPANY
SUN ELECTRIC CORPORATION
TECH SYN CORPORATION
'.RK .ACE SUPPLY COMPANY
DIVERSITY OF ILLINOIS
-WALLACE & TIERNAN
WEST SIDE TRACTOR SALES
WINKELMANS RADIATOR CO.
LONDON WITTE C COMPANY
WATER AND SEWER DEPARTMENT
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYA9LE APPROVAL REPORT
PAYMENT DATE 9/08/92
PURCHASE DESCRIPTION
ELECTRICAL SUPPLIES
ELECTRICAL SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
AUTO REPAIR PARTS
BID NOTICE PU90
BIDDER NOTICE PUBO
WELDING EQUIPMENT
TRAVEL9 SUPPLIES
TRAVEL, SUPPLIES
TRAVEL. SUPPLIES
TRAVEL9 SUPPLIES
TRAVEL, SUPPLIES
TRAVEL9 SUPPLIES
RnSFwnOD,t GLUES TUBES
POSTAGE PERMIT -METER READING CARDS
POSTAGE FOR METER MACHINE
POSTAGE PERMIT FOR WATER BILLS
OFFICE SUPPLIES
SERVICE SOLVENT RANK PARTS CLEANER
SLICKER 800TS
UTILITY PARKAS, COVERALLS
PRINTER REPAIR
VACUUM HOSES
OXYGEN CYLINDERS
WATER UTILITY MGMT*SEMINAR-C*BENCTC
CATHODIC PROTFCTION SYSTEM
SWITCH, GASKET
RFCORF RADIATOR
AUDIT -FINANCIAL STATEMENTS
AUDIT FINANCIAL STATEMENTS JULY182
INVOICE AMOUNT
$23*00
$10*77
$12e?8
$19*96
$64925
$15.011)o
$15000
S 1 7 7 5 * 0 0
S6.35
$30*00
$26*00
$20*00
$6963
$72915
540.31
$339, 09
$100000
$357*36
$90*00
$28.70
$183*95
$169090
559. 27
$198 75
$19e13
$435*00
S249* 00
$46*49
$160o00
S39850m00
$887*50
Ile "=TOT TOT AL
PAGE 17
TOTAL
$10674
53224
$64*25
$30*00
X1,775.00
S 16 1.13 =_=
$40.31
$826o45-"=
$90,900
$2.8 70
%353o85
$59.27
$198*75
519.13
$435*00
$249*00
S4649
$160*00
S49737*50
$1139475*38
VILLAGE OF MOUNT PROSPECT PAGE 18
ACCOUNTS PAYA9LF APPROVAL REPORT
PAYMENT DATE 9/08/82
VENDOR PURCHASE DESCRIPTTON INVOICE AMOUNT TOTAL
WATERWORKS SEWERAGE — OEM $759171e28 WATERWORKS SEWERAGE —D I C E S38,004eir
...+ ... .1. .1. ..' A .4, _.. ... .. ... .+...•....+r 4 .' .. .� .+..0 .0, .. .0, ... *, .-ow .+..+r '.. .0, ..' *' .*' 'A. .. .+:.+:.06 .. .. ...*..+: A. _4.
'0' 1.1 1%, 1.1 14. 1,1 %1 le Vl 1*1 1%1 1%1 1,. 1%1 1 AV .4- le "*I lgl 1%1 .41 %1 1 IVI
'# 14, "k. -e V- 19, 1*1 li�l din 1*1 N, It, 1#, 1%, le N, N. N. I%- 1w. 14, N, N, w. -e 1%, I'll ill Ir le -e 16, 1%" .1, 'o. -4.
PARKING SYSTEM DIVISION
GLIDDEN PAINT
ILLINOIS MUNICIPAL RETIREMENT FUND
PERMA—LINE CORPsOF AMERICA
VILL AGF OF MOUNT PROSPFCT
PARKING SYSTEM DIVISION
PARKING SYSTEM REVENUE FUND
PAINT
PAINT SUPPLIES
IMRF PAYMENT FOP AUGUST91982
THERMOPLASTIC LETTERS L SYMBOLS
WATER SERVIC-'E_ R/R DEPOT
$631*98
$36*99
S50s76
$87*75
$87 09
s87&09" -
$399s00
5399900
1>58*14
$58.14
T 0 T A L
$631*98
ft- .i..e -r .1- 'wl -.1 1*1 1#,rw..ia It, 141 111 '1'
ENGINEERING DIVISION
R & H INDUSTRIES BLUELTNE PAPER $95930 $95e30
COMM'ONWEALTH EDISON MUNICIPAL STREET LIGHTING—JULY992 S6v907o6l
MARTAM CONSTRUCTION
NATIONAL ACADEMY OF SCIENCES
PERMA—LINE CORP*OF AMERICA
PINNER ELECTRIC C.0
POLYTECHNIC DATA CORPORATION
POSTMASTER MT PROSPECT
SOIL L MATERIAL CONSULTANTSt INCo
NORMAN Jo TOBERMAN ASSOCIATES
UP—RITE FENCES INC.
STREETv HWY & TRAFFIC LIGHTING 8/82
TRANSFORMER FACILTTIES
BARRIFR CtJRB9PEO .BRIDGE IMPROVEMENT
REFERENCE MATERIAL
MAINTENANCE JUNE08Z9RESURFACING PGM*
TRAFFIC SIGNAL MATNTENANCF—JULY932
REPLACE BROKEN LAMPt REFRACTORS
COPY CONTROLLER
POSTAGE FOR METER MACHINE
CONCRETE CYLINDERS
ENGINEERING SERVICES—WELLER CREEK
FENCE G GATE INSTALLED
3 v 118 * 73
$3910
$ 1 ov 0, .4
$59341*60
$59341*60'
S5 20
S5 20
$309782*34
$30-082o 34
$89000*88
$165 04
S8v165*92
$6s50
S6 50
$75*00
$75s00"-
515m0E)
$15*00
$39946*00
$3v946oOO
$846*40
$846*40
cNGINEERING DIVISION
GENERAL FUND
CORP* PURP. CONST. FUND 1973
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT GATE 9/09/82
PURCHASE DESCRIPTION
579257.75 MOTOR FUEL TAX FUND
$109 149 00
PAGE 19
INVOICE AMOUNT TOTAL
*4
"=*TOTAL-- X59, 308.70
$41001.95
.0..V d<.. .+. d. d. d. 4 .+. wAt .•..9..t. A. J. A. d. d... d. 4 -*..+. a4 .t. 0 4 .+. ►4 .4v .4 dr d. R f. A. .4. .1.. r d. d. d. dr d. wR. A .0 w4 w•. wtu .ti .4 Jr d..•..+:.•. tt. 4 a. d. d.....� .•+ d. R. t+ , .4 .0- 4- A..A.A-9- .4 .•..t.:..4 .•..b -4 •4 .+..1....s d..•..6. d. d, d. wr+ .+..6w .4 ...A.. . •. J. .4.
..w � "t• M N. =t..+. .a 1..t.... M 4• 'r Y 9` h. '4` 1 1f• h• .. '%;w ... h. %. 1. t' Y '4• .S. t..y. 4` .y..t. .+. h• ..w h...t• +• h• h. .+. ry., Y h• .t. ,yw h. �.... h..y. y. h• ti..y..+. q. M h` S 1• .+.... h• h• .r. r Y .t. f. * h• ti• M h` .y. rt..+. 'Y• M .t. 'b` h• ti..t. It.... 'Y` r.. r .+..t:.#w M .t. %- 11. .%-
COMMUNITY -AN01 CIVIC SERVICES
MOUNT PROSPECT PUBLIC LI9RARY INTEREST $29229.55 $21228 55
COMMUNITY AND CIVIC SERVICES.._�.4'TOTAC'•e,*. S2 v 22 8 .55
LIBRARY INVESTMENT FANO $2-p228.55
!r .t. 1. ,�. de .+. 1..11. d. + r ...+.:. dr .fr ..+..tr �.. d..+. J..�. w4 .d..�. •. w4 4 J..+. .0. .4k. 4. w.. , A. -0. .0. A- d.:..t.'.. .t. w1. .. w+. .t. 1..+..4. ..... t.. J. - - . - . w.. . w+..t..0. ...+. wt: d... wt..t. . 1. vt. -+, wt+ +..6..t..0. 0. t.. .+. w., .A .. tL . J..w•..#..+..L '.. -a. wt. wt.. .•. w .+. . .
.t..y..,w r*. ,..!..t..y..t. r......y.:.• i` a • e"'s" t• h` ".. e. *. aw e..�..t..+w .t. ,.t. 1. h..t. a+w .t. h..t..�. h.:a. .� rt. t� ....ta ..tw .t...+. h.:y..t� .t. •�. h..t..t..t.:+..+. y. .t. ay. etw i�..+. ry• i.s t:.ta .t.:t. hw •..!.... h� rtw .ea h..t..t...t< .y. e.i ,.4 b 1 J
TRUST AND DEBTS
TLLINOIS MUNICIPAL RETIREMENT FUND IMRF PAYMENT FOR AUGUST91982 $189667.12 $18.667 12'
IST AND- DEBTS = _; T0TAL' $18 ♦667.12
ILL: MUNICIPAL RETIREMENT FUND $189667.12
ALL DEPARTMENTS TOTAL 59239305.26
V"111agei,____- Mount Prospect
Mount Prospect, Illinois
,INTEROFFICE MEMORANDUM
TO: MAYOR CAROLYN H. KRAUSE AND BOARD OF TRUSTEES
FROM: VILLAGE MANAGER
DATE: AUGUST 18, 1982
SUBJECT: LIQUOR LICENSE APPLICATION (PANAGOUPOLOS/OLD DUNKIW
DONUTS)
On Wednesday, August 18, the Village Manager interviewed Mr.
Peter Panagoupolos who is seeking a Class R, restaurant
liquor license for his new restaurant being constructed at
'20 West Northwest Highway (the old Dunkin' Donuts building).
Class R license permits consumption at dining tables but
does not allow a bar.
Mr. Panagoupolos recently acquired the property on Main
Street, the submarine shop and Kelji1k Carpet Store together
with the Dunkin' Donuts property. He estimates that his
remodeling costs for the Dunkin' Donuts' property alone will
range from $250,000 to $275,000., He intends to have a full
menu family restaurant and while the restaurant premises is
small, he is of the opinion that to compete properly, he
needs the option of having alcoholic beverages available
with his menu. Mr. Panagoupolos has never had a liquor
license previously although he,has worked in restaurants
where licenses were held and managed by others. He is
applying at this time as an individual.. and. meets the requirement
of being a resident of the Village 'of Mount Prospect and a
citizen of the United States. The Village Manager ha's
requested that a copy of his naturalization papers be attached
to the license application. Mr. Panagoupolos' application
has been submitted to the Police Department. We have not
discovered any information that would disqualify him as a
license holder. At the time of the interview, the necessary
insurance had not been completed,but Mr. Panagoupolos indicated
this would be done in time for the completion of his restaurant
some eight to twelve weeks from now.
Other liquor license establishments in the vicinity are
Wille Liquors, Immediately to the north, and Ye Olde Town
Inn, immediately, to the north. -Mr. Panagoupolos is also
making application for a Business Rehabilitation Loan funded
through the Community Development Block Grant Program.
If the Board agrees, Mr. Panagoupolos ought to be issued a
license, it will be necessary to amend Chapter 13 to provide
for an additional Class R license or any other license the
Board deems necessary.
TERRANCE RGHARD
TLB/rcw
attachment
tl
villagI4 ount Prospect
Prospect,mount
INTEROFFICE MEMORANDUM
07,04 MAYOR CAROLYN H, KRAUSE AND BOARD OF TRUSTEE*
In
At the interview with the Village Manager on Wednesday,
August 18, Mr. Meyer acknowledged that he was cited for a
liquor code v3*-olatl*on Iln Arlington HeIghts in June of this
year for the sale of alcoholic beverages to a.minor. He
admitted to me that he was the sales person and that he
failed to check the identification cards of the customer.
Mr. Meyer pleaded guilty ■before the Arlington Helights.Liquor
Comissioner and was fined $30000. The Police Department
has run the necessary background'checks and we.find nothing
further that would shed ® on the qualifications of Mr.
and Mrs. Meyer. At the time of the interview with the
Village Manager, the lease for the store at the Plaza
shopping center was incomplete and the liquor liability
coverage needed to be 'improved. Mr. Meyer indicated that
both of those matters would be brought up to date and to our
satisfaction prior to the date of 'the start of his operation.
� \ � / \ \\ �a
TE NCE L "BURGRA
TLB/rcw
attachment
ORDINANCE NO.
AN ORDINANCE AUTHORIZING THE LEVY AND COLLECTION OF
TAXES FOR THE CORPORATE AND MUNICIPAL PURPOSE
OF THE VILLAGE OF MOUNT PROSPECT FOR THE FISCAL YEAR
— BEGINNING MAY 11 1982 AND ENDING APRIL 30, 1983
BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES
OF THE VILLAGE OF MOUNT PROSPECTr COOK COUNTY, ILLINOIS:
SECTION ONE: That the sum of Five Million Three Hundred
P-1-fty-Five Thousand Dollars ($5,355,000), the same being
the total amount to be levied of budget appropriations
heretofore made for the cornorate and municipal purposes
for the fiscal year beginning Mayand ending
April 30, 19831 as approved by the President and Board of
Trustees of the Village of Mount Prospect, be and the
same is hereby levied on all taxable property within the
Village of Mount Prospect according to the valuation of
said property as is, or shall be, assessed or equalized
by State and County purposes for the current year 1982.
The budgetary appropriations theretofore having been
made heretofore by the President and Board of Trustees of
the Village of Mount Prospect were passed and approved
by Resolution No. 38-82 at a meeting hereof regularly
convened and held in said Village of Mount Prospect,
Illinois, on the 20th day opril, 1982, and thereafter
duly published according to law; the various objects
and purposes for said budgetary appropriations were
heretofore made are set forth under the column entitled
"Amount Appro-oriatedd the specific amount herein
levied for each object and purpose is set forth under
the column entitled "Amount Levied" as follows:
10
ARTICLE I GENERAL CORPORATE PURPOSES AMOUINT AMOUNT
APPROPRIATED LEVIED
0iidgeted for Police Departr-ient Operations $ 23275) 2,161 $
Levied for the Foregoing Expenses in
Addition to Other Village Taxes 1x5002000
Budgeted for Garbage Collection Service $ 1,050,000
Levied for the Foregoing Expense 1 0502000
ARTICLE II CAPITAL EQUIPMENT REPAIR AND
REPLACEMENT
41-042-06 Fire Department Capital Outlay
8961 Capital Outlay 1242000 1 ooxoo
ARTICLE III - LIBRARY FUND
11 - - -------- -
100000 - For Library Purposes
Operation and Maintenance
Building Reserve
TOTAL -- LIBRARY FUND
9112500 911,500
30-3000 303,000
41,500 9412500
Lewy of 3
Ila
AND INTEREST FUND
To be paid out of proceeds as
090400 G. O. Bond & Interest
provided by law for setting apart,
Fire Equipment Bonds Issue of 1964
and Interest thereon
$ 0,660
10330'
Public Works Building Bonds Issue
a Police Pension Fund
$ 375,000
of 1964
360,635
ARTICLE VI - FIREMEN'S PENSION FUND
and Interest thereon
37,310
36,155
Fire Station Building Bonds
Issue of 1964
To be 'Paid out of proceeds as
and Interest thereon
26.1485
25,825
Corporate Purposes Bonds Issue
KK
of 1973
and Interest thereon
165,000
160,750
Corporate Purposes Bonds Issue
467,501
of 1974
AMOUNT
and Interest thereon
365,200
353,000
Losses in Collection
29,960
29v304
TOTAL GENERAL OBLIGATION BOND
for General & Related Funds
AND INTEREST FUND
634,615
$ 615,364
ARTICLE V - POLICE PENSION FUND
090100 - Police Pension Fund
To be paid out of proceeds as
provided by law for setting apart,
formation and disbursements of
a Police Pension Fund
$ 375,000
360,635
ARTICLE VI - FIREMEN'S PENSION FUND
Firemen's Pension Fund
To be 'Paid out of proceeds as
provided by law for setting apart,
formation and disbursements of
a Firemen's Pension Fund
$ 530,000
467,501
AMOUNT
AMOUNT
ARTICLE VII - ILLINOIS MUNICIPAL RETIREMENT FUND
APPROPRIATED
LEVIED
090300 Illinois Municipal Retirement Fund
for General & Related Funds
$ 250,000
$
250,000
For Library Purposes
70-3000
70,000
TOTAL - ILLINOIS MUNICIPAL RETIREMENT FUND
$ 320,000
$
320s000
GRAND SUMMARY
Appropriated from Tax for General Corporate
Purposes $ 21,550,000
Appropriated from Special Taxes $ 21805,000
SECTION TWO: That the Village Clerk of the Village of
Mount Prospect is hereby directed to certify a copy of
Levy 3 of
this Ordinance and is hereby authorized and directed to file
a copy of the same with the County Clerk of Cook County,
Illinois*,, within the time specified by law.
SECTION THREE.: That, if any part ok parts of this Ordinance
shall be held to be unconstitutional or otherwise invalid,
such unconstitutionality or invalidity, shall not affect
the validity of the remaining parts of this Ordinance.
The President and Board of Trustees of the Village of
Mount Prospect hereby declares that they would have passed
the remaining parts of the Ordinance if they had known that
such part or parts thereof would be declared unconstitutional
or otherwise invalid.
SECTION FOUR: That this Ordinance shall be in full force
and effect from and after its passage, approve, publication
in pamphlet form and recording, as provided by law.
AYES:
NAYS:
ABSENT:
PASSED and APPROVED this day of 1982.
ATTEST: Village President
Village Clerk
1C0LONY C�OUI
,NT'sy�
TOWNHOMES t�y Frank DMaf I ,,i Construchori Compary lannex
1417 PICADILLY - MOUNT PROSPECT, ILLINOIS 6W56 - 312/398-26%0k
Village Board August 17, 1982
Village of Mount Prospect
Mt. Prospect, Illinois
60056
Dear Board Members:
In regard to Old Orchard Joint Venture, Permit #A6753, issued
in 1979 for seven unit townhouses (200-212 Fairmont), I
respectfully request an extension of time for completion of
these buildings.
Due to'economic conditions we need at least another one-year
extension on building permits. When work resumes, we will call
for inspection as in normal circumstances.
The property will continue to be maintained as requested by
your representatives, If there are any problemst please
contact me and I will do my utmost to correct them,
Respectfully submitted.,
Jel
o
Frank DiMaria
', C
MOUNT PROSPECT FIRE DEPARTMENT
BUREAU OF CODE ENFORCEMENT
INTEROFFICE MEMORANDUM
... .... . ---
Terrance L. Burghard, village manager
FROM: Lawrence A. Pairitz, Fire Chief
SUBJECT.- DiMaria Project (Permit A- 6753)
DATE: August 26, 1982
As per your request, I have indicated below the information you requested
regarding the DiMaria project. -
1. The date of the original permit is Tune 14, 1979.
2. The Board granted an extension on the permit on September 15, 1981, to
expire on September 15, 1982.
3. The project consists of 3 buildings consisting of 17 townhouses (4, 6 and
7 units).
4. The units were originally being marketed for $122,500. They have subse-
quently been lowered to $114,900., and (presently) $110,900.
5. The estimated value of the partial construction of the 7 unit building
is approximately $85,000.
6. Options:
a. Mr. DiMaria estimates that another year extension would be needed
to collete the project, and I agree.
mp
b. According to Section 21.20,3.E of the Village Code, we could leave
the permit expire and when Mr. DiMaria is ready to start again, the
Board of Trustees may reinstate the permit without further payment
of an additional permit fee, if he can show good cause why he was
not able to complete the building within the time allowed.
Mr. DiMaria has complied with the requirements of the Village
Code pertaining to incompleted buildings,and nuisances (Section
21.219.B). He has cooperated with all our requests to keep weeds
cut, safeguard the open foundations by decking theme and remove
debris from site.
.'Terrance L. Burghard, Village manager Page 2
MEMO TO ,
I August 26, 1982
I
ce At this point In time, there is not much we can do other than
continue monitoring the site for hazards and nuisances,*
if I can be of any further assistance regarding this matter, please give me
a call and I will continue keeping you informed as to the project's status.
-40�1
Lawrence A. Pairitz
Fire Chief
LAPInf
c. Leslie H. Wdollett, Director of Code Enforcement
ORDINANCE NO.
AN ORDINANCE GRANTING SPECIFIED VARIATIONS
FOR PROPERTY COMMONLY KNOWN AS 302 SOUTH MAPLE
STREET,,IN THE VILLAGE OF MOUNT PROSPECTr ILLINOIS
WHEREAS, Mr. Charles Druhot, the owner of certain property
hereinafter described, located at 302 South Maple Street, in
the Village of Mount Prospect, Illinois, has filed an applica-
tion seeking a variation from the provisions Section 14.2602.B
of Chapter 14 of the Village Code of Mount Prospect, Illinois,
pertaining to the size of off-street parking spaces; and
WHEREAS, the subject property is described as follows:
Lot B in Druhot's Resubdivision No. 2, being a
resubdivision of part of Lot 2 in Ethel Busse's
Subdivision located in the East 1/2 of the
Northwest 1/4 of Section 12, Township 41 North,
Range 11 East of the Third Principal Meridian,
Mount Prospect, Cook County, Illinois.
WHEREAS, Petitioner seeks a variation from the parking
area requirements, as defined and set forth in said Section
14.2602.E of Chapter 14 of the said Village Coder in order to
allow off-street parking spaces of nine feet by eighteen feet
in a commuter parking lot rather than the Presently required
nine foot by twenty foot parking area; and
WHEREAS, a public hearing was held on Petitioner's request
for variation (designated as Case No. ZBA-21-V-82) before the
Zoning Board of Appeals of the Village of Mount Prospect on
the 22nd day of July, 1982r pursuant to due and proper notice
thereof published in the Mount Prospect Herald, on July 2,
1982; and
WHEREAS, the Zoning Board of Appeals has recommended that
the Board of Trustees of the Village of Mount Prospect grant
Petitioner's request for a variation in the area of off-street
parking spaces from nine feetbY, twenty feet to nine feet
eighteen feet; and
WHEREAS, the President and Board of Trustees of the
Village of Mount Prospect have determined that the Petitioner's
variation request satisfies the standards set forth in
Section 14.605 of Article VI of the Zoning Ordinance, and
further find that it would be in the best interest of the
Village to grant to the Petitioner the requested variation.
NOWl THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND
BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK
COUNTY, ILLINOIS:
lip
SECTION ONE: Therecitals set forth 'hereinabove are incor-
,
porated herein as findings-of,fact by the President and Board
of Trustees of the Village of blount Prospect.
SECTION TWO- The President and Board of Trustees of the
Village offountProspect do hereby grant to the property
hereinabove described the variation requested with respect
to Section 14.2602(B) of Chapter 14 of the Village Code of
Mount Prospect, Illinoi-s, to allow the 'Installation of off-
street parking spaces having an area of nine feet by eighteen
feet, exclusive of access drives, and aisles.
SECTION THREE: Except for the variation granted herein, all
other appil—cable Village of Mount Prospect Ordinances and
regulations shall remain in full force and effect as to the
subject property.
SECTION FOUR: This Ordinance shall be in full force and
effect from and after its passage, approval and publication
A.
in pamphlet form in the manner provided by law.
PASSED AND APPROVED THIS DAY OF 1982.
AYES:
NAYS:
ABSENT:
RNW-OMME
VILLAGE CLERK
VILLAGE PRESIDENT
ORDINANCE NO.
AN ORDINANCE GRANTING A SPECIFIED VARIATION FOR
PROPERTY COMMONLY KNOWN AS 309 SOUTH GEORGE STREET,
IN THE VILLAGE OF MOUNT PROSPECT, ILLINOIS
WHEREAS, Joseph and Suzanne Kwasinski, the owners of
certain property hereinafter described, located at 309 South
George Street, in the Village of Mount Prospect, Illinois,
have filed an application seeking a variation from the
side yard provisions of Section 14.1102.B.1 of Article XI,
Chapter 14, of the Village Code of Mount Prospect, Illinois;
and
WHEREAS, the subject property is described as follo
Lot Five (5) in Block 24 in the Subdivision of
Block 15, 16, 24 and 25 in Busse's Eastern Addition
to Mount Prospect, in the East half of Section 12,
Township 41 North, Range 11 East of the Third
Principal Meridian, in Cook County, Illinois.
WHEREAS, Petitioners seek a variation from the side yard
requirement set forth in Section 14-1102.B of Article XI of
Chapter 14 of the said Village Code, to allow an encroachment
of two feet, instead of the maximum permitted encroachment of
eighteen inches, into said side yard area for the purpose of
constructing a fireplace chimney; and
WHEREAS, a public hearing was held on Petitioners' re-
quest for variation (designated as Case No. ZBA-22-V-82) before
the Zoning Board of Appeals of the Village of Mount Prospect
on the 22nd day of July, 1982, pursuant to due and proper
notice thereof published in the 'Mount Pro,s2ect Herald on
July 2, 1982; and
WHEREAS, the Zoning Board of Appeals has recommended
that the Board of 'Trustees of the Village of Mount Prospect
grant petitioners' request for a side yard variation of six
inches to allow the construction of a fireplace chimney; and
WHEREAS, the President and Board of Trustees of the Village
of Mount Prospect have determined that the Petitioners' varia-
tion request satisfies the standards set forth in Section 14.605
of Article VI of the Zoning Ordinance, and further find that
it would be in the best interests of the Village to grant to
the Petitioners the requested variation.
NOWr THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND
BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK
COUNTY, ILLINOIS:
SECTION ONE: The recitals set forth hereinabove are incorpor-
ated herein as findings of fact by the President and Board of
Trustees of the Village of Mount Prospect,
11
SECTION TWO- The President and Board of Trustees of the Village
of—Mount P r 1ospect do hereby grant to the property hereinabove
described the variation of six inches requested with respect to
Section 14.1102.B.1 in order to allow an encroachment of two
feet into the side yard area for the purpose of allowing the
construction of a fireplace chimney to be attached to the south
living room wal of the residence of the property.
SECTION THREE: Except for the variation granted herein, all
other applicable Village of Mount Prospect ordinances and reg-
ulations shall remain in full force and effect as to the subject
property.
SECTION FOUR: 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.
PASSED AND APPROVED THIS DAY OF 1982.
AYES:
ABSENT:
VILLAGE CLERK
-2-
VILLAGE PRESIDENT
V"Illaw), f Mount Prospect
-Kiount Prospect, Illinois
INTEROFFICE MEMORANDUM
Alk,
TO : Village Manager
FROM: Director Public Works
DATE: September 3, 1982
SUBJECT: Parkway Tree Planting Bid
On September 2, 1982, sealed bids were opened for parkway tree
plantings. A tabulation of the bid results is attached. On page
86 of the current budget there is $25,000 allocated as the Village
cost for the Share -Cost Tree Planting Program. The citizen parti-
cipation is at $35.00 per tree of 2k inch diameter. This year we
are starting -a pilot reforestration program whereby - we'll. be
investing an additional $5,000.00 for a smaller lk inch tree to
be planted on parkways where there are no trees and no concerned
citizens who participate in the Share Cost Program.
I recommend acceptance of the lowest unit cost bid as submitted by
Charles Klehm Nursery and authorize expenditures up to the full
amount allocated in the current budget.
7
He'rbert Weeks
Director Public Works
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V1011'agi, I'Molunt Pros, ect
P
-Mount Prospect, Illinois
INTEROFFICE MEMORANDUM
TO: Village Manager
FROM: Director Public Works
DATE: September 1, 1982
SUBJECT: Uniform Rental/Cleaning Service
Sealed bids were opened on August 31,,1982, on a proposed two year
contract for rental and cleaning service of work uniforms. The
base bid was on the rental/cleaning service for 49 employees of which
supervisors and mechanics were to be issued enough uniforms for three
complete changes per week, and the remainder of the maintenance people
for two changes per week.
This year alternate bids were requested on a different accounting
method for rental and cleaning service. As some employees are allergic
to chemicals used in the cleaning process and launder their own uni-
forms at times, there are those that don't turn in their full allot-
ment of uniforms for cleaning. The alternate bids assess a flat
rental charge for all garments issued plus a flat charge for only
those garments which are processed for cleaning.
It is my recommendation to accept the lowest alternate bid for rental
and cleaning service as submitted by our current vendor, Steiner Corp.
By this method it is projected that we will save approximately $400 to
$500 per year. Low bid unit prices as follows:
Weekly rental charge each shirt .15
Weekly rental charge each pants .15
Per each cleaning charge each shirt .30
Per each cleaning charge each pants .35
Funding for this rental/cleaning service is located on pages 76, 78
and 95 of the current budget.
A
ler�' ert 'L.,'Wee s'
Director Public Works
h1w; J
BID SHEET
RENAL & CLEANING SERVICE OF INDUSTRIAL UNIME - DUE DATE 8-31-82
B DERS
Steiner
Corp.
Roscoe
Co.
p ehnaster
X Press --0
leans
Services
Industrial
Towel & Uni.
Cintas
You .. F
5 sets of uniforms (2 chgs . per wk..)
2.10
2.10
2.10
2.20
3.00
3.35
7 sets of uniform Q chgs . per wk.)
2.94
2.95
3.00
3.30
3.90
4.25
Cos �_ }lf. f . per set for cotton garments
.20
Nene
.25
.10
.30
1.15
1.00
Outright pur. cost per set of u ifonns
17.65
22.40
19.95
22.65
22.31
17.95
Cost for Public Works Emblem. (each)
1.75
.70
2.00
1.00
1.00
N/C
1.75
Cast for Personal Name Emblem (each)
.25
N/C
.60
-
.30
N/C
50
Cost for Overalls (each)
14.85
22.40
19.95
22.20
22.94
25.25
17.50
Cost for Light Jackets (each)
15.65
20.00
21.00
21.30
28.35
21.95
19.00
Cost for Heavy Jackets (each)
35.00
29.00
39.00
50.28
47.50
52.47
35.00
Alternate Cleans /Rental Service:
1. Ukly. Rental Charge for ea. Shirt
.15
.15
-
-
.50
2. Wkly, Rental Charge for ea. Pants
.15
.20
_
_
.65
3. t Ea. Cleaning Chg. for ea.. Shirt
*30
.20
.30
4. PerEa. Cleat
.
.30
.40
DELIVERY:
18-20
Days
20 days
2 1 days
20 days
30 days
31 day
30-40
Days
Vi llage-bf Mount Prospect
Mount Prospect, Illinois
F1,7-tv dA Am,, jto,fo,
INTEROFFICE MEMORANDUM
TO: MAYOR CAROLYN H. KRAUSE AND BOARD OF TRUSTEES
FROM: VILLAGE MANAGER
DATE: SEPTEMBER 2, 1982
SUBJECT: FIRE STATION DRIVEWAY REPLACEMENTS
Enclosed is a -b -id tabulation for the replacement of driveway
aprons at Fire Stations #2 and #3. The staff recommends the
contract be awarded to Martam Construction in an amount not
to exceed $8,914.40.
In preparing this year's budget, we deferred these repairs
until next fiscal year because of insufficient funds.
Recently, in closing out all the charges applicable to the
Tree Farms Estate Subdivision, the financial institutions
and Stape Builders were charged for the work we performed in
that Subdivision. This includes engineering inspection,
weed cutting, etc. Through that transaction, we netted an
additional revenue of $10,'000 that was not budgeted because
we had no way of knowing when their bills would be paid.
If this work is not done this season, it can only worsen
over the winter and it will have to be added as a budget
item for next fiscal year.
I recommend that we proceed with the repairs immediately,
amending the budget to reflect the $10,000 revenues and
amending the budget on page 78 to provide for the repair
expenses.
TERR,ANC8 L. BURGHARD,
TLB/rcw
attachment
c: Fire Chief Lawrence Pairitz
Director of Public Works Herbert Weeks
Villar of Mount Prospect
Mount Prospect, Illinois
INTEROFFICE MEMORANDUM
TO: Village Manager
FROM: Director Public Works
DATE: September 2, 1982
SUBJECT: Sealed Bids - Fire Station Driveway Replacement
Pursuant to your direction, I advertised for sealed bids for replace-
ment of driveway approaches in front of Fire Stations #2 and #3, and
for a turning bay in front of Fire Station #2.
Bid results as"follows :
Martam. Construction Co. 8,914.40
Schroeder 6 Schroeder Cement Co. 91,747.10
Alliance Contractors, Inc. 10,168.60
D'Addosio Constr. Co. 11,188.85
I recommend acceptance of the lowest bid of $8,914.40 as submitted by
Martam Construction Co.
h1w; I
ol
Herbert L.'Weeks
Director Public Works
R age -.jt Mount Prospect
ospect
Mount Prospect Illinois
INTEROFFICE MEMORANDUM
TO: Village Manager
5 1 ri.
FROM: Village Engineer
DATE: August 27, 1982
SUBJECT: Resurfacing Various Streets
Motor Fuel Tax - 82 -00000 -00 -GM
1. Sealed bids for Resurfacing Various Streets - 82 -00000 -00 -GM were publicly
opened and read aloud at.10:00 A.M. today by the Public Works Director in
the Trustees' Room of the Village Nall.
2. The Proposal requested unit prices for resurfacing various streets this year
as shown on the attached map. The summary bid tabulation follows and a complete
bid tabulation is attached.
Allied Asphalt Paving Co. $2129814.65
Arrow Road Construction Co. 219,210.69
Milburn Brothers, Inc. 2239699.59
Liberty Asphalt Corp. 235,955.18
J.A. Johnson Paving Co. 2402745.55
Callaghan Paving, Inc. 263,001.82
R.W. Dunteman Company 289,436.16
There was $247,000 allocated in the current budget for this proposed
expenditure. (Page 121)
3. RECOMMENDATION
I recommend acceptance of the Allied Asphalt Paving Co's proposal in the amount
of $212,314.65 as the low responsible bidder
Char esBencic
ENDORSEMENT
I concur with the above recommendation.
y
Uerert L. Weeks,
Director, Public Works
VILLAGE GF MOUNT PROSPECT ILLINOIS DATE August 27, 1982
PROJECT: 1982-Resurfacing Program 82-00000-00-GM (MFT) HOUR 10;00 A.M. -� a
Pre-Qua1 /� _ _
Pre-qual Pre-qual Pre-qual Pre-quo
• a"ti ''• ••�- .A.Johnson Arrow Road Co. MiIburi
Paving Co. 3401 S. Busse 701 W. in Bros. R.w,Dunteman C Peter daRock ke Soci Liberty Aspha Alla hon Paving
�• 025 Addison Ct. entral Allied As halt enn er/Mdsta s 1349 01 700 Cake Ave 9
t. Prospect, I' Mt.ProspQc 20 W. Thorndal p �
rlington Heights 60056 0056 Bensenville,I1 P.O. Box 635 323 S. Center Lake Bluff,IL 13433 Southwes Pe
60005-439/2025 437/0700 253/3640 Orayslake,IL 60-P
and �llside,I1 601 60044 -and Park,IL 00 ,
766-2000 261-0801 544-9440 234-0613 223-6700 60462/361-1515 Addis
_ - DID UDND AND AAl0LINT
'; E R TtF1 ED CHECK, CA $NrEf?5 {.NECK ETC. A."VD AMOt1NT c�sN tit s e-)+�r_ck -I_90
- - -B ,-3;a4 c'3 a .�"t) 9 �-e� 13 0 ,
ST,AR T WORK � �
5 00 -
COMPLETE WORK TOTAL....... ,Z�0 7 . ss ! oto. � a A 3 699.5 �tg ? zia + . � _ �� xs3 0o t .31 F
--
- —. UNI r t t? TAL iJNIT TO TAU N+ Tt�Ta� UNtr _� T
DE SCRIPTIOt4 OUANTITY -1NI`T UNIT TOTAL NI TOTAL. "- UNIT T0T L
TM , TO7dL NtT, TOTAL UNIT TOTAL
so St 4 6 0 � c o � �' X 7 1. i) '° b �- `i dO z 1'� s t L'jix
Bituminous Concrete Surface Course, CCI --_3024 - n- x � x� J�
-- _
_ _ -
h M h d 1848 -n $°' a ,r ss
Bituminous Concrete Leveling 8nder�Mac et o g s°i; 6� x1O Atte La sig Say 15 Ya'y �'- 510 c 1 S dot .T
Material Prime Coat RC-70 4120 Gal ► 3s s c _' -' o'° x 3 w x A/ r
Bituminous _w 0 crn I
Bituminous Material Prime Coat MC-30 3637 `Gal tjs *1 ,°: *39 � 4 �I'-' it a-7 5$ ,�� ! �a�ss 3637 oc> _ -•' X49 9 0'° 3x�3 3�
jPavement Removal & Bituminous Replacement Type
®� _
- -.- - _ �a a
!
i to
ts3i.T co zo
1949 �Y � TZ
i Type II and Type III 00
I
—r��� 30 !s arti '10Ya !�S y. a,oi._-�-_
a _ E 14515 S I - ��5o a +� 9?9� _fir 3�l 5t3 O
Bituminous Surface Removal (Special 0 -1Y, _..... - �- — _ - -- __ � -
_ .. I 74
Surface Removal S ecial Full Depth) 10390 SY 1S° s st ap +'' _ o , `--" ,�p39 16o �'-' _ 13° 13 501
Bituminous i p - � $
� � t
O - 7! l -
Control 8398 - o -7 3 V--t � _Vo 013-134 ..
Reflective Crack z- -
Concrete Curb and Gutter B-6.12 Removal and J� - -- - -
772 F as ,. ,. 1 rx lr 3�► _ 9 .�
Replacement i 13 - _
0 0 ! tit - 0 to 81 Cs •.
_- r T e B Removal and
1 acre Curb and Gutter. YA
_ E _
Ism 1l?a crO rl� #_iz
!lam 1a� ri1
18 LF t3'9 x 3 y 1l ;° xo 0 :a"- ls'?
Replacement —
s
£� Concrete Curb and Gutter Integral Removal and 1
- �s ,S 9�1 �5 - N1� 36 '!� o0
_ r� +` 7 lr'D 3
Replacement
€ 449 tF Ism G 7 5 161 1(.- - t� -
- _
.� t�S'! + ta,c_ x164 It 0 a s �
Adjusted 22 SFA t70 � !c +"_ x�.i0o
Frame and Grates To Be 4 _
40 g �` Qa 159 3 t tro � od
3 Catch Basins T4 Be Adjusted__ _ 0 1 A i3o! _ - _..._ - _ .� � - -
E I �_--
Manholes To Be Adiusted 1 � o +3 -
-1.--- _ _
L
�_ -
-- - _ — -
E
+, 0 a av 0 � � � O � � 313,'- i It _P av
inlets To Be Reconstructed e 4 A l�rao- - - oc -—
�_
A
Villagil,,., f Mount Prospect
�YIount Prospect, 111i1noir
INTEROFFICE MEMORANDUM
....... ......... -
TO: Village Manager
FROM: Director Public Works
DATE: September 2, 1982
SUBJECT: Weller Creek Landscape Improvements
Sealed bids were received on August 19, 1982, for landscaping material
to be planted along Weller Creek between School Street and William
Street. The landscape design incorporated the requests made by the
State of Illinois Department of Conservation, the U.S.Army Corps of
Engineers, and the fulfillment of promises made to the residents of
adjacent properties..
Bid tabulations are as follows:
Charles Klehm 9 Son Nursery
$115788.00
Landscapes, Inc.
14,5534.00
C. Mormino Landscape Co.
19,747.00
Berthold Nursery
215164.00
Adam Fritz Co.
233510.00
Landscape Contractors of Ill.
233655.00
D.R.Church Landscape Co. Inc.
25,173.00
Hooks Nursery
25,148.00
I recommend acceptance of the lowest bid as
submitted by Charles
Klehm, & Son Nursery. In addition I recommend
acceptance of the
optional quote of placement of sod in lieu
of hydro -seeding for an
additional $500.00. This brings the total
contract award to
$12,288.00
Funds for this improvement contract are included
in the current
budget on page 116. Our original planned estimate
for this phase
of'the project was $15,000.00.
fie'rbe'r-t L. Weeks
Director Public Works
hlw;j
ORDINANCE NO.
AN ORDINANCE TO AMEND ARTICLE VII ENTITLED
"BOARD OF FIRE AND POLICE COMMISSIONERS"
OF CHAPTER 5 OF THE VILLAGE CODE OF MOUNT
PROSPECT, ILLINOIS
110
ililirli , J, MILISHM
OF THE VILLAGE OF MOUNT PROSPECT, ILLINOISt COOK COUNTY1
SECTION ONE: Article VII entitled "Board of Fire and Policis
Commissioners" of Chapter 5 of the Village Code of Mount
Prospect, Illinois (1981), is hereby amended as follows:
amending Section 5. 701 thereof entitled "Member-
ship" to read:
"Membership, Appointment, Qualifications. There is
hereby created a Board of Fire and Police Commis-
sioners which shall consist of five (5) members
who must be residents of the Village. The members
shall be appointed by the President of the Village
with the consent of the Board of Trustees, and shall
be considered officers of the Village, and shall
file an oath and a fidelity bond in such amount
as may be required by the President and Board of
Trustees. No person may be appointed to serve on
the Board of Fire and Police commissioners or as
Secretary thereof who holds an office under this
Village, or who is related, either by blood or
marriage up to the degree of first cousin, to any
elected official of this Village. No more than
three members of the Board shall belong to the same
political party which voted as a unit for the
election of Village officials at the last Village
election and which is existing in the Village at
the time of such appointments. Party affiliation
shall be determined by affidavit of the person
appointed as a member of the Board."
amending Section ®% thereof entitled "Term"
to read:
"Term, Vacanciesr Removal. The term of office of
the members of this Board shall be three (3) years,
and until their respective successors are appointed
and have qualified. However, in the case of the
first appointment of two additional members of this
Board, one of such members shall be appointed to
serve until the end of the then current municipal
year and the other member shall be appointed to
serve until the end of the municipal year next
ensuing; provided said members shall serve until
their successors are appointed and have qualified.
No such appointment of any merber of the Board
shall be made by the President within 30 days
before the expiration of his or her term of office.
Vacancies on the Board shall be filled in the same
manner as the original appointment. Members shall
not be subject to removal, except for cause, upon
written charges, and after an opportunity to be
he within 30 days in his or their own defense,
before a regular meeting of the President and
Board of Trustees. A majority vote of the President
and Board of Trustees shall be required to remove
any such member from office."
C. By amending Section 5.703 entitled "General Dutle-c:
of the Board" to read:
"General Duties of the Board. Except as otherwise
pro
ided in this Article or as otherwise may be vi
Provided in this Village Code, the Board of Fire
and Police Commissioners shall have those duties
as are delscribed in Sections 10-2.1-4 through
10-2.1-29 of Chapter 24 of the Illinois Revised
Statutes, and any amendments thereto which may
hereafter be adopted. The Board members shall
elect a c-nairman to serve during the municipal
fZ scal year. A majority of the Board members shall
constitute a quorum for the conduct of business."
D. By amending the first paragraph of Section 5.704
thereof entitled "Adopt and Publish Rules, Regulations" to
read -
"Adopt and Publish Rules, Regulations. The Board
shall make rules to carry out the purpose of this
Article and of Sections 10-2.1-4 through 10-2.1-29
of Chapte--- 24 of the Illinois Revised Statutes re-
ferred eand for appointments and
removals from the Fire and Police Departments of
this Village in accordance with the provisions of
this Article and of the said Chapter 24 of the
Illinois Revised Statutes."
SECTION TWO: This Ordinance shall be in full force and
effect upon its passage, approval and publication in accor-
dance with law.
PASSED AND APPROVED this day of 1982.
AYES:
NAYS:
ABSENT,:
WWWWIMI'
VIL:jAGE CLERK
VILLAGE PRESIDENT
vo�
111agL.___'J'f Mount Prospect
Mount Prospect, 111inolis
INTEROFFICE MEMORANDUM
TO: Terrance L. Burghard, Village Manager
FROM: Patrick Luehri ng, Director of Health Services
DATE: September 2, 1982
RE: Paratransit Vehicle Lease Program
Fran Eisenman and myself have completed the application for a
Paratransit Vehicle Lease Program.
If the Village is able to co-sponsor an adult day care center, I
would foresee a need for such a vehicle. Village residents now
have access to such a vehicle through the Northwest Opportunity
Center in Arlington Heights.
We contacted Elk Grove Township and received verbal confirmation to
assist with the funding needed for a driver. We have not been
able to receive confirmation from Wheeling Township, but we will
continue to try to contact someone with that authority. As you
know this application does not bind us to receiving a vehicle, it
is a preliminary form. Also, our salary estimates are based on
part time people and upon receiving funding from the Townships to
support the costs of this program.
I checked with R.T.A. and it would be possible to sub -lease the
vehicle to a private taxi company for the purpose the vehicle was
requested per grant application.
T. P. Luehring, R.S.
TPL/mm
ORDINANCE NO.
AN ORDINANCE PROPOSING THE ESTABLISHMENT OF A SPECIAL
SERVICE AREA IN THE VILLAGE OF MOUNT PROSPECTs,
ILLINOIS, AND PROVIDING FOR A PUBLIC HEARING
AND OTHER PROCEDURES IN CONNECTION THEREWITH
BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE
VILLAGE OF MOUNT PROSPECTj COOK COUNTY, ILLINOIS:
SECTION ONE: Authority to establish .Soecal Service Areas.
TH"I'sBoard-takes notice of its authority to establish a
special service area pursuant to Article VII, Section 6,
paragraph 1, of the Constitution of the State of Illinois
in force July 1, 1971, which provides in pertinen"k-- part
that:
"The G= -neral Assembly may not deny or li7..It
the power of home rule units . - *- (2)
levy or impose additional taxes upon aieas
within their boundaries in the manner pro-
vided by law for the provision of special
services to those areas and for the pa)-menit_
of debt incurred in order to provide those
special services." ,
and further pursuant to an Act to provide the manner of
levying or imposling taxes for the provision of special s ser -
I Rule Units and
vices to areaw th. n the boundaries of Home
Non -Home Rule municipalities and counties as set forth
in Sections 1301 through 1311 of Chapter 120 of the Illinois
Revised Statutes, 1981.
I
SECTION TWOO. Findings This Village Board hercby finds as
fool
{ is in the best interest of the public that the creation
of the area hereinafter described as a special ser\lice area
for the purposes set forth herein be considered.
(B) Said area is a contiguous area within the Village of
Mount Prospect.
(C) Said area will benefit specially from the municipal ser-
vices to be provided, which proposed municipal services are
unique and are in addition to municipal services provided
by the Village of Mount Prospect as a whole, and it is
therefore, in the best interests of the Villaae of Mount
Prospect that the levy of special taxes against said area
for the special services so provided be con-Sidered.
SE I CTION THREE-. Public Hearings - Tax Rate irsuance of Bonds.
T-
lic
TUhearing shall be held on 11%'ednesday, t'.1ic '20-th day, of --S
September, 1982, at 8:00 o'clock p.m. CDT, -I,,,
"Illinois, to consider the creation of Special
Mount Pr,ospect, in 4 the
Service Area No. 5 of the Village of Mount Prospecto
itory described in the attached 'Exhibit 1\ which is hereby
terri
made a part of this Ordinance by reference*
"NOTICE OF HEARING
VlLLAGE OF MOUNT PROSPECT SPECIAL SEKVICE AREA
140. 5
NOTICE IS HEREBY GIVEN that on Wednesday, the 29th day of
September,,1982, at 8:00 p.m. o'clock CDT,
Company. An accurate map of said Area is on file in th'--
*ffice of the Village Clerk and w for publicl
0 0
inspection.
The purpose of the formation of -the Mount Prospect Special
Service Area No. 5 in general is to provide special mu -
pal services to the Area, including, but not limited
to, municipal services consisting of the construction and
installation of the necessary water distribution mains and
pumping stations to provide Lake Michigan water to the
Area.
For the purpose of paying a portion of the cost of the Special
Services, the issuance of General Obligation Bonds in the
amount not to exceed $1,900,000.00 at an interest rate of
not to exceed twelve percentpe;p� annu , m and --to mature
within a period of not to exceed two 1,,'(2) years"',, will be
considered at the hearing. Said bondsshall
be retired by the levy of a direct tax to pay the interest
on such bonds as it falls due and to discharge the principal
thereof at maturity; said tax to be levied%upon all taxable
property within the proposed Special Service Area pursuant
to the Revenue Act of 1939. The remaining portion of the
cost of said Special Services is to be paid from a special
tax in addition to the tax to retire the general obligation
bonds,;' to be levied annually for a period, of not to exceed
thirty,�-ftv.e (35)jears and,,,,not, toi exceed an annual rate of'
le property included in
L29 percent of e valum" of the taxab
the Special 6ervice Area, as determined for.property tax
purposes pursuant 'to 'the provisions of * the Revenue Act of
1939.
All interested personst including all owners of real estate
therein, affected by the format -ion of the Mount Prospect
Special Service Area No. 5 will be given an opportunity to
be heard at the hearing regarding the formation of and the
boundaries of the Special Service Area and the issuance
of such General Obli-gation Bonds and the levy of taxes to
pay the principal and interest thereof and the levy of an
annual tax in addition theretol and may file objections
to the formation of the Area, the issuance of such bonds,
and the levy of taxes affecting said Area. The hearing may
be adjourned by the Board to another date without further
notice other than a Motion to be entered upon the Minutes
fixing the time and place of its adjournment.
If a Petition signed by at least 51 percent of the Electors
residing within the Special Service Area and by at least
51 percent of the owners of record of the land included
within the boundaries of the Special Service Area is filed
with the Village Clerk within sixty (60) days following
the final adjournment of the public hearing objecting to
the creation of the Special Service Areat to the levy or
imposition of a tax or the issuance of bonds for the pro -
on of special services to the area, or to a proposed
increase in the tax rate, no such District may be created,
or tax may be levied or imposed nor the rate increased,
or no such bonds may be issued.
Dated this day of September, 1982.
Carol A. 1-ioldS
'tri llaae C100,"
SECTION FIVE.- This Ordinance shall be in full force and
effect from and after 'Its passage, approval and publication
M
in pamphlet form 'in accordance with law.
,PASSED this day of September, 1982.
AYES:
NAYS:
ABSENT. -
APPROVED this day of September, 1982.
RINVAMIM
VILLAGE CLERK
ORDINANCE NO.
AN ORDINANCE TO AMEND ARTICLE I OF CHAPTER
9 OF THE VILLAGE CODE OF MOUNT PROSPECT
REGARDING BOND DEPOSITS FOR STREET AND
SIDEWALK CON-STRUCTION
BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES
*F THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS. -
SECTION ONEW� Section 9.102 entitled "Construction; Permit
and Bond Requirements" of' Article I, Chapter 91 of the
Village Code of Mount Prospect, Illinois (1981), is hereby
amended by amending Subsec"t,2*_on B thereof to read as follows
"B Bond. Each applicant shall file a bond, in the
amount of ten thousand dollars ($10j000.00) with
sureties to be approved by the Bureau of Code
Enforcementr conditioned to indemnify the Village
from any loss or damage resulting from the work
undertaken or the manner of doing the same.
Provided, that for sidewalk construction there
may be filed, in lieu of such bond, a cash deposi
in the amount of two dollars fifty cents ($2,50)
per lineal foot of walk, to be laid, which shall
be returned to the app, I llicant, without interest,
3-f the work
,Is Properly completed within one year
of the date jolf the permit. If not so completed,
th e Vi 1, la g e shall use the deposit, or so much as
may be necessary to complete the work. Any such
deposit remaining on hanA*d and unclaimed for a
period of six (6) months or more after the
work has been properly completed and written
notice to recover the deposit has been forwarded
to"the applicant at the -address set forth on his
application, shall be forfeited and transferred
to the General Corporate Fund of the Village.11
SECTION TWO: This Ordinance shall be in full force and
effect—upon its passage., approval, and Publication in pamph-
let form in accordance with law.
PASSED AND APPROVED this day of August, 1982.
ATTEST: Village President
...
'Village Clerk
ORDINANCE NO.
AN ORDINANCE TO DECLARE A FORFEITURE WITH
RESPECT TO CERTAIN UNCLAIMED SIDEWALK
CONSTRUCTION BOND DEPOSITS AND TO TRANSFE
THE AMOUNT OF DEPOSITS TO THE GENERAL
CORPORATE FUND I
WHEREAS, pursuant to the Ordinances of this Village, all
public street and sidewalk construction was conditioned upon
the filing with the Village of a bond or, in the case of side-
walk construction, the deposit of a specific cash amount in
lieu of a bond; and
WHEREAS, such cash deposits were required to be retained
[#.,y the Village until the pertinent construction work had been
properly completed, at which time the applicant was entitled
to a refund of the deposit amount; and
WHEREAS, during a period from 1950 through 1976, there
has been deposited with the Village certain cash deposits
in lieu of surety bond requirements for sidewalk construction,
of which amount there is presently on hand the aggregate sum
of $47,934.00; and
WHEREAS, despite efforts by the Village to return such
..eposit amounts to the depositors thereof, said sum of
$47,934.00 still remains unclaimed.
NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND
MOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK
COUNTY, ILLINOIS:
SECTION ONE: This Board does hereby determine that the sum of
$47,934.00 presently retained by this Village as sidewalk
construction bond deposits shall be hereby forfeited and
said amount shall be transferred to the General Corporate
Fund of this Village.
SECTION TWO: In the event that, subsequent to the transfer
of bond deposit funds as provided herein, any depositor or
depositors who are entitled to such money shall appear and
make application for return of the same, said amount shall
be promptly refunded to such person from the General Corporate
Fund.
SECTION THREE: This Ordinance shall be in full force and
effect upon its passage, approval, and publication in pamph-
let form in accordance with law.
PASSED AND APPROVED this day of August, 1982.
.•"" President
ORDINANCE NO."
AN ORDINANCE TO DECLARE A REBATE IN SPECIAL
ASSESSMENT NO. 71 Co 0081 AND TO TRANSFER
THE SAME TO THE PUBLIC BENEFIT FUND OF THE
VILLAGE OF MOUNT--PROSPECTI,''I.LLINOIS
WHEREAS, the Village of Mount Prospect has hereto-
fore constructed a local improvement consisting of storm
sewers and related paving to Busse Road and other designated
streets within the Village, pursuant to Special Assessment
procedures; said Special Assessment being designated as
Mount Prospect Special Assessment No. 71 Co 0081 in the
County Court of Cook County, Illinois,: and
WHEREAS, the report and assessment roll regarding
said Special Assessment was confirmed during the year 1981
to be payable in ten installments; the tenth and last in-
stallment becooing due on January 2, 1982; and
WHEREAS, all requisite statutory steps as required
by law have been taken in said Special Assessment proceeding
including the construction of the described local improvements
and the issuance of bonds and vouchers pertaining thereto;
and
WHEREAS, all construction, engineering, and related
assessment costs and expenses have been paid in full and
all vouchers and bonds issued thereon have been paid in full
with respect to said Special Assessment and there are no
outstanding bonds or vouchers or costs or expenses due with
respect to this proceeding; and
WHEREAS, as of August 15, 1982, there is on hand
in said Special Assessment No. 71 Co 0081 account a surplus
sum of $7�,992.79,: and
WHEREAS, the Village of Mount Prospect expended
the sum of $157,043.58 as public benefit from the Public
Benefit Fund with respect to said Special Assessment; and
WHEREAS, pursuant to the Provisions of pertinent
state statutes and the ordinances of this Village, all sur
plus funds on hand shall be first repaid to the village to
reimburse expenditures from the Public Benefit Fund with
any r emainder to be reimbursed proportionately to the
property owners assessed in said Assessment; 114 I
WHEREAS, there remains to be collected in Special
Assessment No. 71 Co 0081 a sum of less than $10,000.00,
which sum, when collected by the Village, would be equally
available for reimbursement to the Public Benefit Fund of
the Village; and
WH-EREAS, state statutes and the ordinances of this
Village further provide that -the Village of Mount Prospect
shall be entitled to deduct from said surplus amount a sum
equal to five percent thereof to cover the costs and expenses
of the Village in declaring the rebate and accomplishing the
Fund transfer procedures pertaining thereto.
NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND
BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK
COUNTY, ILLINOIS:
SECTION ONE,-. A rebate in the amount of $79,992.79 is hereby,
declared in Village of Mount Prospect Special Assessment No.
71 Co 0081; said rebate amount to be distributed as follows:
a. Village of Mount Prospect --
General Corporate Fund
for costs and expenses $ 3l999.64
b. Village of Mount Prospect -
Public Benefit Fund 75,993.15
Total $79f992.79
SECTION TWO: That the Village Collector is hereby further
authorized and directed to make additional\ transfers of
funds collected in Special Assessment No. 71 Co 0081 to
the Village of Mount Prospect, when and as such funds are
received, by transferring five percent of said amount to
the General Corporate Fund for costs and expenses with
the remainder to be transferred to the Public Benefit Fund,
in accordance with law.
SECTION THREE: This Ordinance shall be in full force and
effect, from and after its passage, approval and publication
in pamphlet form in accordance with law.
PASSED AND APPROVED this day of,
1982.
AYES:
NAYS:
ABSENT:
ATTEST:
Village Clerk
Village President
ORDINANCE NO,
AN ORDINANCE AUTHORIZING THE TRANSFER OF
CERTAIN SURPLUS AND UNUSED PUBLIC BENEFIT
FUNDS TO THE GENERAL CORPORATE FUNDS OF
THE VILLAGE OF MOUNT PROSPECTe ILLINOIS
WHEREAS, by action of this Board there was recently
returned to the Public Benefit Fund of this Village the sum
*f $75,993.15 in surplus funds on hand i Assessment
No. 71 Co 0081; and
WHEREAS, such amount was deposited to the Public Benefi
Fund as a result of a rebate declared in Special Assessment
No. 71 Co 0081 following payment in full of all improvement
costs, and principal and interest on all bonds and vouchers
issued with respect thereto; and
WHEREAS, there are no outstanding Special Assessment
construction projects or bonds or vouchers issued with
respect thereto for which assessments of public benefit
have been confirmed to be paid from funds on hand in the
Public Benefit Fund; and
WHEREAS, said sum of $75,993.15 deposited to the Public
Benefit Fund is not required nor necessary to meet any
Village Special Assessment obligations, and the same is
therefore surplus; and
WHEREAS, it is deemed to be in the best interests of
the public that said amount be transferred from the Public
Benefit Fund to the General Corporate Fund for use for
general municipal purposes.
NOW, THEREFOREr BE IT ORDAINED BY THE PRESIDENT AND
BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK
COUNTY, ILLINOIS:
SECTION ONE: The sum of $75,993.15 presently on hand in
ePublic Benefit Fund of this Village is hereby determined
to be no longer required, or necessary, for Special Assess-
ment use, and the same is declared to be a surplus amount
and shall be transferred to the General Corporate Fund of
this Village for use for general municipal •
purposes.
..0 -
SECTION TWO: The Village Treasurer is hereby authorized
and directed to take the necessary steps to accomplish the
transfer of said funds from the Public Benefit Fund to the
General Corporate Fund of this Village.
SECTION THREE: Thi's ordinance'shaill beln full force and
effect from and after its passage, approval, and publication
a
in pamphlet form in accordance with law.
PASSED AND APPROVED this day of August, -1982.
RUM
ATTEST:
Village Clerk
am
I ......... . . .
Village President
ORDINANCE NO.
AN ORDINANCE TO AMEND ARTICLE VIII ENTITLED
"DEPARTMENT OF POLICE" OF CHAPTER 4 OF THE
VILLAGE CODE OF MOUNT PROSPECT, ILLINOIS
BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES
OF THE VILLAGE OF MOUNT PROSPECT, ILLINOIS, COOK COUNTY,
ILLINOIS:
SECTION' ONE: Article VIII entitled "Department of Police" of
,Chapter 4 of the Village Code of Mount Prospect, Illinois
(1981), as amended, is hereby further amended to add thereto
a new Section 4.803 to be entitled "Mutual Aid and Inter-
governmental Police Agreements" and to read as follows:
4.803. Mutual Ald and Intergovernmental Police
Agreements. The Chief of Police is hereby authorized
0111
Tand empowered to enter into, from time to ti
ime, con-
tracts and agreements with other police departments
regarding mutual police assistance, and to enter into
intergovernmental police service agreements with the
Mount Prosvect and Des Plaines Park Districts- provided
01
that where any such mutual aid or intergovernmental
police service agreement provides for or otherwise
involves an appropriation or expenditure of public
funds such agreement shall be first submitted to
the President and B-0oard'of Trustees for approval."
SECTION TWO.- This Ordinance shall be in full force and effect
upon its passage, approval, and publication in pamphlet form
in accordance with law.
PASSED AND APPROVED this day of 1982.
AYE S
F.
NAYS
ABSENT:
VILL,AGE CLERK
VILLAGE PRESIDENT