HomeMy WebLinkAbout1671_001MINUTES OF THE REGULAR MEETING OF TME MAYOR
AND BOARD OF TRUSTEES
November 4, 1980
CALL TO ORDER
'Mayor Krause called the meeting to order at 8: 00 P.M.
ROLL CALL
Present upon roll call: Mayor Krause
Absent.- Trustees Farley Floros Miller Murauskis
Richardson Wattenberg
Due to the Presidential Election, the meeting lacked a quorum.
Mayor Krause continued the meeting to Wednesday, November 5, 1980.
Carol A. Fields
Village Clerk
MINUTES OF THE REGULAR MEETING OF
THE MAYOR AND BOARD OF TRUSTEES
November 5, 1980
CALL TO ORDER
CALL TO ORDER
Mayor Krause called the meeting, adjourned from November 4,, 1980
to order at 8*- 03 P.M.
INVOCATION
INVOCATION
rustee Farley gave the invocation.
ROLL CALL
ROLL CALL
Present upon roll call: Mayor Krause Trustees Farley Floros
Miller '-Ridhardson, Wattenberg
Absent- Trustee';M."Frau, is
APPROVAL OF MINUTES
APPROVAL OF
Trustee Wattenberg, seconded by Trustee Miller, moved to
MINUTES - 10/21/8,
approve the minutes of the regular meeting of the Mayor and
Board of Trustees held October 21, 1980.
Uri�on roll call.- Ayes: Farley Floros Miller
Richardson Wattenberg
Nays r None
Motion carried.
APPROVAL OF BILLS
APPROVAL OF BILL
Trustee Ml*ller,, seconded by Trustee Wattenberg, moved to
approve - the following list of bills:
General Fund 304,s388.95
Revenue Sharing Fund 4J70.06
Motor Fuel Tax 29p365.70
Community Development Block Grant 710.86
Waterworks & Sewerage
Operation & Maintenance 83$472.13
Dep . ,Imp ., & Ext. 6$720.00
Surplus Revenue
Parking System Revenue 71382.62
Special Serv.#2 Construction 44p274.60
480,484.92
Upon roll call: Ayes: Farley Floros Miller
Richardson Wattenberg
Nays: None
Motion carried.
C(' TNICATIONS AND PETITIONS CITIZENS TO BE HT
Tr, _e Miller expressed appreciation to the Mount Prosp,.-,
fine servi
1,F iire Department on the�, ce provided by the
F!oaramedi i a Telative was tak�n[ ill over the,weekend.
MANAGER'S REPORT
Village Manager Terrance Burghard presented the following
bid results for a replacement 1i cu.yd . multi-purpose 4 in I
bucket for an existing tractors.
APPRECIATION TO
FIRE DEPT .
BID:
Tractor Bucket
(Northwest Ford
Bidder
Mal e/TVTodel
Bid Price
Westside Tractor Sales
Anvil ATI' 114
$ 4,990.00
Lewis International, Inc.
Yawn -Williams
5 186.70
HowellTractor & Equip. Co.
Anvil MT` 114-
5t585.00
Northwest Ford Tractor
Anvil MT114
41863.00
I
Trustee Farley, seconded by Trustee Richardson , moved to
accept the low bid submitted by Northwest Ford Tractor for
a 4 in 1 tractor bucket in the amount of $4,863. 00.
Upon roll call: Ayes.- Farley Floros Miller
Richardson Wattenberg
Nays: None
Motion carried.
Mr. Burghard presented a request for additional funds in
order to continue with the tree trimming program. It was
stated that an additional $5,412.25 would be necessary to
maintain the current trimming schedule.
Trustee Farley, seconded by Trustee Miller, moved to
authorize the expenditure of an additional $5,412.25 from the
1980-81 budget in connection with the tree trimming program
to bels Johnson.
Upon roll call: Ayes: Farley Floros, Miller
Richardson Wattenberg
Nays: None
Motion carried.
The Village Manager presented an ordiiiance establishing
procedures for the purchase or lease of real estate.
Trustee Richardson, seconded by Trustee Wattenberg , moved
to walive the rule requiring two readings of an ordinance in
order to take action on the proposed ordiance.
Upon roll call.- Ayes: Farley Floros Miller
Richardson Wattenberg
Nays: None
Motion carried 2 -
EXPENDITURE:
TREE TRIMMING
PROGRAM
(Nels Johnson)
Trustee, iardson seconded by Trustee Wattenbe'rg, moved
.....................
ORD. NO. 8064
for pass ' of Ordinance No. 3064
.... . . . .
AN ORDINANCE ESTABLISHING PROCEDURES FOR
THE PURCHASE OR LEASE OF REAL ESTATE
Upon roll call: Ayes: Farley Floros Miller
Richardson Wattenbetg
Nays: None
Motion carried.
The Village Manager announced that federal funds for the
PEDESTRIAN SIGNA
proposed pedestr 11an signal on Elmhurst Road � Just south of
COUNCIL TRAIL &
EUJHUR ST RD.
Council Trail, would not be approved. due to ' the proposed
location, noting that the actual intersection of Council
Trail and Elmhurst Road was the recommended. site. The
matter was referred back to the Public Works Committee.
MAYOR'S REPORT
Mayor Krause proclaimed the week of November 9 - 15, 1980
LAW ENFORCEM-EN'j"
as Law Enforcement Week.
WEPK
COMMITTEE REPORTS
BUILDING COMMITTEE
ZBA 39-V-80
ZBA 39-V-80 , 101 East Prospect Avenue
701 E. Prospect
Trustee Floros , seconded by Trustee Richardson , moved
for passage of Ordinance No. 3065,
ORD. O. 3065
AN ORDINANCE GRANTING SPECIFIED VARIATIONS
FOR PROPERTY AT 701 EAST PROSPECT AVENUE
Upon roll call.- Ayes: Farley Floros Miller
Richardson INTattenberg
Iia: None
Motion carried.
ZBA 46-V-80, KI--Mart (Mount Prospect Plaza)
ZBA 46-V-80
K-Mart, M.P.Plaza
Trustee Floros, sbeonded by Trustee Richardson, moved
for passage of Ordinance No. 3066.
ORD. NO. 3066
AN ORDINANCE GRANTING SPECIFIED VARIATIONS
FOR PROPERTY AT MOUNT PROSPECT PLAZA.
RAND A.ND CENTRAL ROADS
Upon roll call: Ayes: :Parley Floros, Millet
' Richardson Wattenberg
Nays: None
Motion. carried.
3 -
F, 'CE COMMITTEE
T. -ee Miller, seconded by Trustee Farley, moved for
AMEND CH. 18
passage of Ordinance No. 3067
PARKING METER
RATES
AN ORDINANCE AMENDING CHAPTER 18 AND
SCHEDULE XV OF THE TRAFFIC CODE OF THE
ORD. NO. 3067
VILLAGE OF MOUNT PROSPECT, (Parking
Meter Rates)
Upon roll call.- Ayes: Farley Floros Miller
Richardson Wattenberg
Nays: None
Motion carried.
Trustee Miller presented An Ordinance Amending Section 2.102.A
AMEND 2.102.A
of Chapter 2 of the Village of Mount Prospect Municipal Code and
1.102.A, 13.109.A
An Ordinance Amending Section 1.102.A of Chapter 1 and
(Elected officials
Section 13.109.A of the Village of Mount Prospect P-lunilcipal
Salaries)
*
Code for first reading. These ordnance ill be presented
November 18th for second readings.
FIRE AND POLICE COMMITTEE
No report.
LEGISLATIVE /JUDICIARY COMMITTEE
No report.
PUBLIC HEALTH AND SAFETY COMMITTEE
Trustee Wattenberg, seconded by Trustee Farley, moved for
AMEND CH. 18
passage of Ordinance No. 3068
ORD. NO. 3068
AN ORDINANCE AMENDING SCHEDULE IV` OF THE
TRAFFIC CODE OF THE VILLAGE OF MOUNT PROSPECT
Upon roll call: Ayes.- Farley Floros Miller
Richardson Wattefiberg
Nays: None
Motion carried.
Trustee Wattenberg, seconded by Trustee Farley, moved
AMEND CH. 18
for passage of Ordinance No. 3069
ORD. NO. 3069
AN ORDINANCE AM-ENDING SCHEUDLE VI OF THE
TRAFFIC CODE OF THE VILLAGE OF MOUNT PROSPECT
Upon roll call: Ayes: Farley Floros Miller
Richardson Wattenberg
Nays: None
Motion carried.
4-
PUBLIC WORKS COMMITTEE
Nox,,OP,ox,
OTHER BUSINESS
Trustee Wattenberg, seconded by Trustee Richardson ,
moved to authorize the Mayor to sign and Clerk to attest
her signature on the Centennial Plat of Subdivision
(proposed senior citizen housing site).
Upon roll call: Ayes: Farley Floros A'T' liller
Richardson Wattenberg
Nays: None
Motion carried
Trustee Richardson o seconded by Trustee Wattenberg
moved to authorize the Mayor to sign and Clerk to
attest her signature on the Plat of Easement, granting
an easement to Commonwealth Edison at Well 17.
Upon roll call-, Ayes.- Farley Floros Miller
Richardson Wattenberg
Nays: None
Motion carried .
ITEMS TO BE REFERRED
None.
COMMITTEEANNOUNCEMENTS
The following Committee meetings were announced:
Building November 10
Finance November 11
Fire and Police November 24
Leislative/Judiciary November cancelled
91
Public Health & Safety November cancelled
Public Works November 6
FOR INFORMATION ONLY
None
ADJOURNMENT
Trustee Floros . seconded by Trustee Richardson . moved
to adjourn the meeting.
Upon roll call-, Ayes: Unanimous
Motion carried.
The meeting was adjourned at 8: 30 P.M.
Carol A. Fields
- 5
-- Village Clerk
CENTENNIAL PLAT
OF SUBDIVISION
WELL 17 - EASEMEN
COMMITTEE
ANNOUNCEMENTS
General Fund
Revenue Sharing Fund
Motor Fuel Tax Fund
Community Development Block Grant
Waterworks & Sewerage
Operation & Maintenance
Depreciation, Improvement
& Extension
Surplus Revenue
P.S.R.F.
Corporate Purposes Construction
1973
Fire Equipment 1964
Public Works Building 1964
Fire Station 1964
Municipal Building 1961
Trust Fund
I.M.R.F.
VILLAGE OF MOUNT PROSPECT
CASH POSITION
NOVEMBER 14, 1980
Balance per
Last Report
— 10-31-80
Receipts Tran
$ 989,642.59
$505r058.53 $
188r079.24
-
254,403.33
169,558.53
511,455.49
--
277r853.08
81..215.45
195r200.00
61800.00 54
151,494.86
(54
135,594.99
31306.20 -
657'r936.46
- -
17,437.21
- -
20, 270.65
201270.65
- -
15,837.50
- -
17,608.08
-
514 ,273.59
-
(55,880.13)
15-1180.05
sf ers
1590.19
1590.19)
Expenses
(per Attached
List of Bills)
$ 304,866.57
11,604.31
4,355.40
939.30
28,755.04
54,590.19
21,402.78
5,124.23
10,696.54
16,769.75
11,274.00
15,314.53
135.00
26,041,15
Fund
Balances
$lr189,834.55
176,474.93
419,606.46
510r516.19
330,313.49
202,000.00
96,904.67
136..498.41
652 11812.23
61740.71
3,500.90
4,563 .50
2r293.55
514,138.59
(666,741.23)
VENDOR
CLEARING ACCOUNTS
r oMp A Ny
AMOCO OIL
JAMES BUTZ
PEDRO CASACLANG
COMBINED COUNTIES PDLICE ASSOCIATION
NO'RBERT CHMURA
CONNECTICUT GENERAL LIFE INSURANCE
JACK R. DAVIS
FIREMEN'S PENSION FUND
IC..MA RETIREMENT CORP*
ILLINOIS DEPARTMENT OF mi"EVENUE
ILLINOIS MUNICIPAL LEAGUE
ILLINOIS MUNICTPAL RETIREMENT FUND
LINCOLN PROPERTY COMPANY
.14IDW�ST SOLAR CONTROL CORP*
TERI MONAHAN
MOUNT PROSPECT STATE BANK
A
VILLPI[_37E OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL RrEPORT
PAYMENT DATE 11 19/80
PURCHASE DESCRIPTION
NORTHWEST GDVRNMNTL FEDERAL CRFDITUNION
PAYROLL ACCOUNT
POLI'CEMENIS5 PENSION FUi'\[D
MURRAY J* WRIGHT
RFGULAR GASOLINE -
REFUND FINAL WATER BILL
OVERPAYMENT ON FINAL WATER BILL
CONTRTBUTTONIS
C r
k.., ON TR T BUT T DN S
REFUND FINAL WATER MILL
J.
HOSPITALI ZTTON PREMIUM—NOVEMbFR 8
HOSPITALIZATION PREMIUM NOV* 80
WAGE ASSII->NMENT J* KOLMAN 11-13-8
FIREMEN' S CONTRIBUTIONS
DEFERRED INCOME
STATE WITHHOLDING TAX
STATE WITHHOLDING TAX
STATE WTTHHIOLOING TAX
SERVICE CHARGE—FIRE INS. TAX
IMRF DEDUCTIONS
Dr RUCT10NS
DEDUCTIONS
DFDUCTIOPQS
DEDUCTIONS
DEDUu'-TIIDNS
REFUND OVERPAYMENT WATER BILL
SOLAR SCREENING
FINAL WATE=R BILL PATO TWICE
FEDERAL WTTHHOLOING TAX
FEDERAL WITIHHOLDING- TAX
FEDIE-RAL, WTTHHOLT)ING TAX
CONTRIBUTIONS
CONTRTBUTTONS
PAY PERIOD ENDING 11-13-80
PAY PERIOD ENDING 11-13—SO
PAY PERIOD ENDING 11-13-80
PAY PERIOD ENDING 11-1
P,AY PIF'RTOD ENDING 11-13-80
CONTRIBUTIONS
REFUNn FINAL WATER BILL
INVOICE AMOUNT
7,692o01
tlll(?O
$4* ?0
$It 140.00
$1369 00
$20* 72
$1,795.50
X220.50
12R 74
$4 652* 44
5184a37
$4,373.22
5483.93
$4a 54
$ltl27*49
'x,10. R7
S58, 0 2
$5t694*96
$31*47
S17017*29
$R63o46
$226*80
$135oOO
650.20
$35t790*96
$3t760*57
$13*44
8
S-063*9B
$715*44
$134t996e05
$31473*03
$ 144a 58
x.00
,.,623,09
S49646&45
S9080
P AG E I
TOTAL
7t 01
90
$4.20
1 f 276.00
S20*72
$29016000
$128.74
$41 652*44
S184*37
$ 4 8 6 1 o 6 9
$1 127.49
$241476.07
$226.88
$135*00
$50*20
T,39 t 97
S9079*42
$1.37) q 236a 75
S49646.45
1916,90
VILLAGE OF MOUNT PROSPECT
PAGE 2
ACCOUNTS PAYARLF APPROVAL REPORT
PAYMENT DATE 11/19/80
VENDOR
PURCHASE DESCRIPTION
INVOICE AMOUNT TOTAL
CL, ANG ACCOUNTS
T 0 T A L
$?39t 400e 92
GENERAL FUND
$223t571*96 COMMUNITY DEVELOPMENT
BLOCK GT
$633eq6
WATERWORKS E SEWERAGE OEM
$149839e42 PARKING SYSTEM REVENUE
FUND
$249-0o58
TRUST FUND
$135eOO
PUBLIC REPRESENTATION DIVISION
::z
To A. COPPLE & CO*
ZONING*LIQUOR HEARING TRANSCRIPTI
PAT KII-IBALL TRAVEL? INC*
ZONING HEARING TRANSCRIPTIONS
$550*65
$664.85
AIRLINE TICKETS
$152eOO
$152*00
PUBLIC REPRESENTATION DIVISION
T 0 T A L
$816a95
GENERAL FUND
$816 85
VI LI MANAGER# S OFFICE
4: 14. .4t
BALu,,.cN COOKE COo
SHIPPI'ING CHARGE
BUSSE HARD14ARE
EXTo CORD
$1*67
$1*67
CHICAGO TRIBUNE
ACS, CIVIL ENGTNEER
13935
$3*35
IPELRA
REGISTRATION FEE
$222*49
$222*49
S65-s00
KATHERINE Eo LE-SER,
M AN A UL
PUBLIC SAFETY DEPT. STUDY
$50*00
$115600
MARKET SATURATIONt I NC, e
NE14SLETTER
$ 1 0 3 5 a 5 0
$19035&50
MOSER—SCHMIDT PAPER COo
OFFSET PAPER
$2 009» 10
$21009*10
NORWOOD PRODUCTS
ZTPAGENDA CASE
$316*25
$316*25
NORTHWEST STATIONERS INC*
OFFICE SUPPLIES
T,18,50
$i8,.5D
$4*98
$4* 98
VENDOR
VILLAGF NIANAGERIS OFFICE
PETTY CASH — FIRE DEPARTMENT
PETTY CASH — MANAGIF-MEINT SERVICES
PETTY CASH — PUBLIC WORKS
\1 (':o PRINTERS INC*
3M BUSINESS PRODUCTS S4LFS 9781
VILLAGE MANAGER'S OFFICE
m
DEPARTMENT ,
)EPARTMENT OF MANAGEMENT SERVICES
VTLLA(',E OF �AOUNT PROSPECT
ACCOUNT'S PAYAPLF APPROVAL PE 's
PAYMENT DATF 11/19/90
PURL ASF r)E-S-C.RlPTT0',l
CONNECTICUT GENERAL LIFE INSURANCE
DATA DOCUMENTS INCORPORATED
ILLINOIS BELL TELEPHONE CO.
ILLINOIS MUNICIPAL FINANCE OFFICERS ASSN
PETTY CASH — MANAGEMENT SERVICES
PHONE CONTROL
PITNEY BOWES
THP. RELIABLE CORPORATION
I i�i 1111111� I'll i 1 11 111
TRAELS
P 0 L I E S
TRAVELt
SUPPLIES
TRAVEL,
SUP TES
TR VEL
SUPPLIES
TRAVEL?
SUPPLIES
PLATES
WsI5
DUPLICATING FILM F, PRnfl--FSSING
$ 3 ? 9 17 * 3 9
INVOICE ANIOJNT TATA
$14,91
191
$2,96
VEHICLE LICENSE RENFWAL FORMS
$4e82
$390.39
T,6leO6
S68*84
T12900
$1 O
T,40*15
WsI5
$54965
$54*65
:,"TOTAL" $3017*39
HOSPITALIZATION PREMIUM NOVEMBER
$23, 235.71
t2 3f 235*71
VEHICLE LICENSE RENFWAL FORMS
$390939
$390.39
TELEPHONE SVC
129183*16
$2tl83,16
THREE MEMREPSHIPS
$45.00
$45,00
TRAVEL? SUPPLIES
%20e0O
TRAVEL SUPPLIES
$3950
$23950
2 AODTIL TRUNKS
1698900
$698900
POSTAGE MACHINE RENTAL
$7e50
150
OFFICE SUPPLIES
S10020
20
GENERAL FUND $261593*46
T n T A L S269593* 46
VENDOR
VILLAGE CLERK'S OFFICE
VILLAGE OF 4i--1'.3NT D,RnSc)E-CT
ACCOUNTS PAYA�3LF- APPROVAL REPORT
PAYMENT [BATF 11/1q/80
PURCHASE DESCPIPTTON
lICK COMPANY
H- I HUTCHt INCw
IeBaM* CORPORATION
INTERNATIONAL INSTITUTE MIJOICIPAL CLERKS
JOURNAL NEWS PUBLICATIONS
MOUNT PROSPECT ELEIMENT�RY SCHL ACT FUND
PETTY CASH — MANAGEMENT SERVICES
THE RELIABLE CORPORATION
RELY ABLE OFFICE MACHINES
V F, G PRINTERS INC*
XEROX CORPqRATION
VILLAGE CLERK'S OFFICE
POLICE DEPARTMENT
A—AAGO ENTERPIRISES9 TNCe
4DVANCE OFFICE SYSTEMS
A' STAR CAR WASH
/J OIL COMPANY
ARLI'NGTON1 HTS CAMERA
T3 E H INDUSTRIES
3ILTMORE TIRE COMPANY
CHFiM RITE PRODUCTS COMI)ANY
CIVINELLIt DAKALISv KELLER CULLITON
THE CONSTABLE EQUIPMENT C0*
CURTIS 1000 INCORPORATED
DOUGLAS TRUCK PARTS
OES PLAINE)r
POLICE DEPARTMFNT
DUPLICATING SUPPLIES
TAPE RECORDER REPAIRS
MAG CARD MONTHLY FEE
MEM3ERSHID
ORDTNANCE PUBLICATION EXPENSES
XEROX PAPF-,R
TRAVELt SUPOLIES
TRAVELt SUPPLIES
OFFICE SUPPLIFS
TYPEWRITER FLFMFNTS
PLATES
MONTHLY USAGE CHARGF
$3,319*09
INVOICE AMOIJNT
$335*90
$2 5.00
$206*60
$50.00
$1,v221*25
$661*60
$56*00
$1050
$43*80
$66.00
$16950
$634*93
.1 .
z
*TnTAL
TOTAL
X335.90
S25*00
$206960
S50* Cif
$1, 221&25
$661*60
a-KNIUR91w;
LOCK REPAIR
$21*60
$21,60
SVC AGREPAT LFKTRI EVER 100 SERIAL
$430*00
S430a00
NOV WASH PLAN
$225*00
$225.00
GASOLINE
541*57
$41,57
MISC PRINTS
$58e76
$58,76
CLARNInGE BDv EASEL PAP
599050
$99,50
BRAKE PADS
$13*76
$13.76
CLEANING? ETC. MATERIALS
S53w49
$53*49
IN SERVICE TRAINING POLICE DEPT*
$2t240,00
$2v2-40*00
BRE4THILIZER REPAIR
$15*00
$15*00
WINDOW ENVELOPES
$199-23
$199.23
TRUCK REPAIR PARTS
$54e28
554v28
DFFFNSIVE DRIVING SEMINAR
$341e48
$341*48
V ENDOR
POLICE DEPARTMFNT
GENERAL BINDTNG SALES COR ATI
5OODYEAR SERVICE STORES
-AONEY BEE SNACK SHOP
.I*B*Mo CORPORATION
ILLINOIS BELL TELEPHONE C09
KALE UNIFORMS
LATTOF MOTOR SALES Cne
Fe MTCHAFL LDUIS
jOHN Jo MILL\IER F, ASSOCIATES
- 1JNT PROSPECT ELEMENTARY SCHL ACT FUND
PETTY CASH — MAN AGF-MFNT SERVICES
ERIC Ew PIFE
PROSPECT AN14AL HOSPITAL INC
PROSPECT AUTO BOOY
THE RELIABLE CORPORATION
"JNIVERSAL FIREARMS LTD*
'WE PUBLISHING C09
4ESTERN UNION
;:t ::z
r:IRE F, EikIERGFNCY PROTECTIOtl DEPT.
VILLAC,E OF 'COUNT PROSPECT
ACCnUN'TSJ PAYARLE APP010VAL REPOPT
PAY'AENT DATE Ill/lQ/RO
PURCHASF DESCRIPT10"]
BINDERS. FTC.
T I R F S
PRISONER F-UnDr nCT 180
SUPPLIES
TELEPHONE SVC
TELEPHONE SVC
UNIFORM PATCHFS
CROSSING GUARDS CAPS
REPAIR PARTS
CL SS POLICE RFPC)RT liriRTTTNG
IN-S%z-RVTCF TRAINING FEE
XFRr-IX PAPER
TRAVEL, .AVCL9 SUPPLIES
PARTS & REPAIR
PARTS & REPAIR
STRAYS, AUGot Sr -PT F, OCT
AUTO REPATRS
OFFICE SUPPLIFS
AMMUNITION
IL VEHICLE CODE PAMPHLETS
CRT FACTLITTES CHARGES
INvniCE 010UNT TOTAL
$542.36
$54
3 9 ?o 2O
$39701-0
$85*45
$85,45
$272087
$272*87
$20.39
BATTERY CORD
I- -
$26*43
$46982
$536*05
BANDAGES, DRESSINGS SUPPLIES
t29906
$565*11
81 40
$81,40
$')40*00
$240900
$210900
$210*00
$716,40
$716e40
't * 39
-S,39
$80*00
$457*00
$537,00
$665 CLQ
X665900
$285*00
$2 35.40
$18P.75
$189,75
$595*20
$595920
$125*00
$125.no
$510000
$510000
-: . :: : _,- T 0 T A L =`€ --:,- $9,858e62
SERO SUPPLY
STRIPING TADE
510,76
510.76
NMF - -RICAN LAFRANCLE
REPAIR DART
536w75
X36. 7 5
�RLING'TON HTS CAMERA
BATTERY CORD
I- -
$27*75
127,75
-HICAGO HOSPITAL SUPPLY
BANDAGES, DRESSINGS SUPPLIES
$472980
$472.80
VENDOR
FIRE & EMLERGENCY PROTECTION DEPTo
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLF APPROVAL REPORT
PAYIIENT DATE 11/19/80
PURCHASE OESCR IPTI ON
JASCLARK
COMMUNWEALTH EDI SUN
ECONOMY FIRE & SAFETY PRODUCTS COO
EMERGENCY TRAINING
'HAL COMMUNICATIONS MUNICATIONS CORPORATI'.)N
HEART ASSOCIATION OF NORTH COOK COUNTY
ILLINOIS BELL TELEPHONE COO
ILLINOIS FIRE INSPECTORS ASSOCIATIO�-,)
�IPELRA
-:LATTOF mnTOR SALES COO
)ISON BIONICS
,tJIM MC CARTY FIRE EQUIPMENT
MEANS SERVICE INC*
NAPA AUTO PARTS
'NW CENTER FOR EARLY DISEASE- OETECT, INC,
PETTY CASH — FIRE DEPARTMENT
P'ETTY CASH — MAN4GEMENT SERVICES
PIC rOMMUNICATTONS, INC*
R E S A S SOC T TES, I NC o
THOi 10N ELEVATOR TNSPFCTION SERVICE
WASHINGTON FIRE NEWS
EMERGFNCY PROTECTION DEPT*
HIGH RESCUE ItISTRUCTIONi
ELECTRIC Svc
ROCKWOOD EDUCT R, ETC,
TRAINING, 'IATERIALS
AUTO,MATTC RECEIVER TERMINAL
BASTC CPR KITS
TELEPHONE SVC \1
COURSE REGISTRATION FEE
ASSOCIATE MEMBERSHIP
RFPAIR PARTS
STERILOID
EQUIPMENT
GLOVES
ADDITIONAL MONEY INCORRECT POO, T
REPAIR PARTS
EXAtAt CHMIELEWSKI
TRAVEL, SUPPLIES
TRAVEL, !SUPPLIES
TRAVEL, ;SUPPLIES
TRAVELv SUPPLIES
TRAVEL, SUPPLIES
TRAVEL, SUPPLIES
TRAVEL, SUPPLIES
TRAVEL, SUPPLIES
PARTS REPAIRS
RFPAIR
SFMT—ANNUAL ELEVATOR INSPECTIONS
SUBSCRIPTION
INVOICE AMOUNT
$250*00
11.90
$1 9667.26
$495*00
$1 T995,00
$100000
$139.90
$495a 00
$35600
$ 3 6 * 4 8
$120,45
$4R * 30
$49*46
$30* 00
$344o6l
$265,00
$12*80
$6,19
$47*07
$4,77
14!03
$919 27
610.50
$55,00
$261*32
$b0 00
11,116.00
$60000
up2m
$ 2 5 0 * 0 0
$1090
b1, 6 17.26
$495,00
$19995@00
1100000
1139.9)
1495*00
135.00
S36.48
$120 45
195. 7 6
$30*00
1344*61
1265 00
b5 5D
$261 :32
t60900
lit 11 00
110. 00
•
GENERAL FUND $4t5q0w35 REVENUE SHARING FUND 13v759.02
VENDOR
CENTRAL DISPATCH SERVICE
NORTHWEST CENTRAL DISPATCH SYSTEM
CENTRAL DISPATCH SERVICE
VILLAGE OF 0L NT PRS SPECT
ACCOUNTS PAY APPROVAL RSPURT
PAYMENT DATF 11/19/90
PURCHASE DESCRIPTION INVOICE AMOUNT
EXPENSES, SEPT 080 FISCAL 79-80 $147707*35
-$I
T 0 TA L "
$14t707*35
$14,— 35
$1417U 3 5
HEALTH SERVICES DEPARTMENT
BROWNING FERRIS INDUSTRIFS
TRANSPORTATION—RECYCLING
CENTER
$920,00
$920*00
TODD CAMPBFLL
RECYCLING CENTER
nPFRATOR
$80,60
$80o60
BILL GALANIS
RFCYCLING CENTER
OPFRATOR
S86o90
$86680
GUARD FENCF
HINGES
$20*40
$20*40
ILLINOIS ISSUES
SUBSCRIPTION
$13960
S13*60
RICH KOZAK
RECYCLING CENTER
OPERATOR
$86* 80
$86980
BOB MCKILLAP
RECYCLING CENTER
OPERATOR
593*00
S93,00
NORTHWEST STATIONERS INC,
OFFICE SUPPLIES
$8, 88
$8088
PETTY CASH — MANAGEMENT SERVICES
TRAVEL, SUPPLIES
$35*00
TRAVEL: SUPPLIES
$2e74
PHOTO TOWNE
TRAVEL? SUPPLIES
$56976
$94,50
SLIDE PROJECTOR
TRAYS
$126*50
S 12 6 * 5 0
BILL SCHOLLA
RECYCLING CENTER
OPERATION
$62900
S62*00
HEALTH SFRVICES DEPARTMENT
TOT A L,*'
$1 )8
GENERAL FUND $ 1 1 593.08
.:: -'.- - .* In It .4. . . . 4 0 # I
-.:c ::z :"t.
SENTOR CITTZEN' S DEPARTMIENT
RITA ADAN4CZYK MEALS ON WHEELS VOLUNTEERS $9000 $9000
VILLAGE OF 'A OUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DA,ri--- ii/ig/ao
VENDOR PURCHASE nESCRIQTIOKI INVOICE AMOUNT TOTAL
,.ANDERSON
"-IRS CHARLES BARNES
5IRKS TRANSPORTATION COMPANY
ERVIN �ONK,
VIRGINIA C'AOROMANSKI
SHIRLEY nE3ASTTANI
MICHAEL'OORUSH
MR, & MRSo BUD GOODLTNG
ViRs F, MRS e ORRIN HANSEN
MR MRS EVER,ETT IRWIN
ALICE JANCZAK,
JOAN OTE DSI
KATHY 'LARSFN
MILLIE LISTOPDD
JAN NIELSEN
PETTY CASH — MANAGEMENT SERVICES
ROBERT PLOFTZ
MR e F, '-IRS, BILL POWELL
ADELAIDE POWERS
FLOISE PURCELL
GINGER REED
CATHY REICH ARDT
SILL ROSS
MURI5--L SCOTT
JEANNE SHERMAN
SA` v 'SMITH
T� ?STRICKLAND
HEL-tL-4 14HITLOCK
SENIOR CITIZEN'S DEPARTMENT
MFALS ON WHEELS — VrILUNTEERS
MEALS ON WHEELS — VOLUNTEERS
SR* CITTZFN CA 3 RIDEES
MEALS ON WHEELS — VOLUNTEFRS
MEALS ON WHEELS — vnLUNTEFRS
DEALS ON WHEELS — VOLUNTEERS
MEALS ON WHEELS — VOLIJNTEFRS
MEALS ON 'WHEELS — VOLUNTEFRS
I'l E A LS ON WHEELS — VOLUNTEERS
MEALS ON 14HEELS — VOLUNTEERS
MEALS ON WHEELS — VOLUNTEERS
MEALS 0 I'll W H E E_ LS — Vr)LUNTEC:Rs
MEALS ON WHEELS — VOLUNTEERS
M F A
LS ON Wil E E L S — VOLUNTEERS
M,
FA LS ON WHEELS — V9 -LINTERS
TRAVELi SUPPLIES
MEALS ON WHEELS — VOLUNTEFRS
,MEALS ON WHEELS — VOLIJNTEFk--RS
MEALS ON t,,,IHEELS — VOLUNTEERS
MEALS ON WHEELS — VOLUNTEERS
i 'A F
-ALS ON) WHEELS —�VOLUNTEFRS
MEALS ON WHEELS — VOLUNTEFRS
MEALS ON WHEELS — VOLUNTEFRS
MEALS ON WHEELS — VOLUNTEERS
MEALS ON WHEELS — VOLUNTEERS
MEALS ON WHEELS — VOLUNTEERS
MEALS ON WHEELS — VOLUNTEERS
MEALS ON WHEELS — VOLUNTEERS
GENERAL FUND $11041092
$6oOO
56*00
$3,00
$3*00
$903925
1903*25
$ 5000
$6,00
$6,00
$6900
$6.00
$69 00
36.00
$6,00
33.00
$3,00
$6900
16*00
$3s00
$3000
$6eOO
$6000
33*00
$ 3 * 0 0
$3,00
$3*00
$6eOO
56.00
$6*00
$6*00
$3*67
$3.67
$3900
$3,00
$3,00
$3*00
$90 00
$9* 00
$6,9 00
36.00
$3*00
$3,00
33. 00
33.00
39 00
$9000
$3,00
$3,00
$3*00
$3.00
$3eOO
$3000
$3*00
$3,00
$9000
$9*00
V E N DO R
COMMUNITY DEVELOPMENT DEPARTMENT
CHICAGO TRIBUNE
ILLINOIS MUNTC*IPAL RETIRFMFNT FUND
PETTY CASH — MANAGFIMENT SERVTCFS
CUMMUN11Y DEVELOPNIFNT DEPARTMENT
C, 11 -Ln
C)'MUNITY DEVELOPMENT BLOCK ST
VILLA( --7E OF MOUNT rlRnsPErT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 11/19/80
PURCH AS F DE SCR I P TT ON
ADv PLANNFR
OF-.)UCTI9NS
DEDUCTIONS
TRAVEL, SUPPLIES
INVOICE AMOUNT
TOTAL
$87,60
'60
$172o4l
PAVINC, MATERIALS
$11.02
$183*43
$34,31
S34m31
ska Re aka T 0 TA LmR4 aRa$305o34
$154a 50
-'Z :-:z a:z E kEafakkR!0,
s -BEET DFPARTMc-:NT
0, JJ.
E.
VINYL RUNNER
ALLIED ASPHALT PAVING
PAVINC, MATERIALS
$204e00
$204s00
AMFRICA�N HTGIIWAY SIGN CC,t INC*
POST-PULLFR
$154,50
$154a 50
BERRY BEARING CO
SPROCKET? 5EARTNC7
$59,48
559*48
BUSSE HARDWARE
DOOR 'R-OLT?HASP
S7olO
$7,e1O
C W INDUSTRIES
ELECTRODES
$218800
$39e14
TRUCK REPAIR PARTS
BAND STO TOOL
$13.20
S231e20
CADE INDUSTRIES
TREFLAN
1354 9 00
5354 OD
CHEM RITE PRODUCTS COMPANY
CLEANINGo ET 'CATER IALS
�2D2 12
$157o70
CENTRAL ACOUSTICAL SUPPLY HOUSE
COLFAX WELDING FABRICATING
COLORA'111C TILE
CITIZENS UTILITIES CO, OF ILLIf-,lOIS
DOUGLAS TRUCK PARTS
EARTH INC*
FACFORY'MOTOR PARTSi INC*
FI!NKf3INER EQUIPMENT CO.
FLAGS UNLIMITED
CLEANINGi ETC. MATERIALS
0
585.36
VINYL RUNNER
$227 * 5 2
CLEANING9 ETC* MATERIALS
$145976
CLEANING9 ETC* 1ATERIALS
$53*49
$ )-5
TILEi WALL MOULDING MATERIAL
$ 106* 5 5
Slu-.55
PARTS
$2 0
$28,30
ENGINEERING COUNTER
$286*00
$286 00
WATER SERVICE STATION 3
$39v14
$39e14
TRUCK REPAIR PARTS
$135*04
$135,04
DIRT
S240wOO
1240*00
GAS FTLTERS,
$2.62
$2-v62
REPAIR PARTS
$157o70
$157o70
USA C IL FLAGS
$77926 -
$77*26
VILLAGE OF MOUNT PROSPECT
PAGC 10
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 1.1 19/Bch
VENDOR
PURCHASE DESCRIPTION
INVOICE AMOUNT
TOTAL
STREET DEPARTMcNT
EL 5EArR TNGS CO
REPLACEMENT FAP INGS
T}62.07
:t 62 17) 7
GLA HOUSE
REGLAZING FRAMES
`27.99
$27,09
C7L.IDDE ' PAINT
LADDER
S9500
TRAFFIC, YELLOW PAINT
$198,100
PAINTING SUPPLIES
$6494
$?99*94
W t4 GRAINGE'R IaNC.
WILTON CLAMPS
X54.01
X54 1
JAMES E. GUENTHER
SAFETY SHnv ALLOWANCE
530.00
S30*00
HELLER LUMR-E-R CO,
LUMrIEP E MATERIALS
$36,12
P LY �'IOOD
$ 11 5.20
LUMBER FR MIATERI ALS
$629.36
$780,68
EDWARD HI,NES LUMBER CO,,
NAILS
X27.45
S27a45'
.HO�IELITE DTVISTON OF TEXTRON INC.
RFP AIR PARTS
119,�71
1199o7l
HOWELL TRACTOR EQUIPMENT
REPAIR PARTS
1200060
$2010.60
I B'30TSON HEATING CO.
R F P A I R PARTS
S 14.40
$14,40
DREW JOHANSON
SAFETY SHOE ALLOWANCE
T)30.00
`t30 00
S I GURD JOHNSON
SAFETY SHOE ALLOWANCE
530.00
530 00
CHARLES KLEHIM E: SON NIURSFRY
MARKER PLANTINGS
$29 525.00
C3RIMS0.KING MAPLE TREES
$2,925.00
159450.00
LATTOF 'MOTOR SALES CO,
REPAIR PARTS
`t.24
T,•24
LYONS EQUIPMENT Co.
PARTS L FREIGHT
S98000
PARTS & FREIGHT
$1 , 200.00
1 f 29:0.00
MIDWEST SOLAR CONTROL. f:ORP.
SOLAR SCREENING
S294,00
$42194*00
METROCOM SERVICE
MOBTLE RADIO CHECKOUT
$56, ?
T 56,25
� OHAWK CARTAGE CO*
FREIGHT
t150
"1 5.00
M 0 R T'ON GROVE AUTOMOTIVE
STARTER REPAIRS
$65.00
X65.00
NEL.`\1 HARKINS INDUSTRIES
SIGNS
5293.50
�V. 43.50
N 0 If RN ILL.-INOI S GAS CO,
GAS SVC
$ 102.20
$ 102.'0
NOR,__,:-)'ITDE INTERNATIONAL
REPAIR PARTS
520.44
520.44
NORTHWEST ELECTRICAL SUPPLY
PLASTIC LENSES
-122.50
SMOKE DETECTORS
s 972.93
5995.43
OFFICE FURNITURE CLEAR, HOUSE
SWIVEL CHAIRS
$90600
$90.00
OLYMPIA DODGE OF DES PLAI NES t TNC.
R EPAII R PARTS
1152.68
OVA RHEAD DOOR CO. PAt�Y OF ELK GROVE
0Vt--_RHEAD DOOR REPAIR.
$125.60
OVERHEAD DOOR REPAIRS
`54.00
$179x60
PETTY "CASH -- FIRE DEPART44ENT
TRAVELi SUPPL.TES
` 1.8.3
TRAVEL# SUPPLIES
12.42
$4.25
VENDOR
STREET DEPARTMENT
PETTY CASH — MANAGEMENT SERVICES
PATTY rASH — PUBLIC WORKS
PO'WERTRON INC (ENGINES)
RELIANCE SAFETY EQUIPMENT CO*
MANUEL Bt RODIS
SAM'S GLASS
SOWIRE COGSWFLL -COMPANY
TRI SERVICE COMPANY
VERMEER ILLINOI-S
VUCC'�AN SIG -145 STAMPINGS
WARNING' LITES OF ILLINOIS
645 -ELECTRONIC DISTRIBUTORS INC*
STREET DEPARTMENT
GENERAL FUND
MOTOR FUEL TAX FUND
VILLAGE OF MOUNT PROSPECT PAGE 11
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT [SATE 11/19/80
PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL
TRAVEL, SUPPLIES
12,75
75
TRAVEL SUPPLIES
$1.40
TRA VELv S U P P L T E S
S49 a 01
TRAVELt SUPPLIES
T12115
TRAVELt S UP PL T E: S
52.70
TRAVEL, SUPPLIES
$20*00
TRAVEL, SUPPLIES
$1050
TRAVEL? SUPPLI—(--S
$25.72
TRAVELi SUPPLIES
$29a20
TR AVE L i SUPPL T E S
$221.2
$142*90
REPAIRS
$152*41
PARTS
$0001
$161942
FACESHIELD
5230 55
$23.55
SAFETY SHOE ALLOWANCE
$30*00
$304.00
r TNOSHIELD REPLACEMENT
S, 5 6 o 4 6
$56*46
REPAIR PARTS
567. 65
$67065
BnILER F. HOT WATER SYSTEMS INSPEC
$1 t 267.85
lo I t 21671 85
REPAIR PARTS
S592o92
$592*92
BRACKETS
11 2,,Q 0
$112,80 i
PARTS
S40* 20
$40020
PILOT LIGHTS
17+12
17*12
T 0- T A L
$169075,60
$84135e31 REVENUE SHARING FUND
$204*00
$7,736a2O
.0 .1 0. .1. .1. 1- f, .1. .4, .,1 .4..#..41 .1. *# .1c 0, .1 J. J.
%
WATER AND SEWER DEPARTMENT
ACCO INDUSTRIES, INC. RECORDER REPAIRS $416 20 $416*20
ALEXANOER CHEMICALS LIQUID CHLORINE $884*38 $834*38
ANDERSON LOCK COMPANY KEYS, KNOB,CYLS- LABOR E SVCS $44* 80 *t49„ `;0
VENDOR
WATER AND SEWER DEPARTMENT
A tv 'AN PUBLIC WORKS ASSOCIATION
BE, -Y CAMERA SHOP
C & 14 INDUSTRIES
CHE,,',l RITE PRODUCTS COMPANY
CHICAGO JACK SERVICE, TNC*'
CONNECTICUT GENERAL LIFE INSURAt,,JCr-
DOUGLAS TRUCK PARTS
FIRES)TONE STORES
G 0 THERMAL SUPPLY COs
Wo 'v4o GRAINGER INC,*
RALPH F. GROSS S, --)N ASSOC.INC&
GRAPHIC CONTROLS CORPORATION
ILLINOIS BELL TELEPHONE CO.
ILLINOIS MUNICIPAL RETIREMENT FUND
KARZEN G"AlC TRUCKS, INC,
KENO SONS CONSTRUCTION CO*
MORTON GROVE AUTOMOTIVE
:'llORTHERN ILLINOIS GAS COO
NIORYHWEST FORD -TRUCK SALES INC*
OLYMPIA DODGE OF DES PLAINESt INC*
PETTY CASH — PUBLIC WORKS
Poc.-.ASTER MT PROSPECT
GARDENS
VlL,-AGE O'F MOUNT PROSPECT
EARL WAGNER
WATER AND SEWER DEPARTMENT
WATERWORKS E SEWERAGE - OEM
VILLAGE OF MOUNT PROSPECT PAGE 12
ACCOUNTS PAYABLF APPROVAL REPORT
13AY!'-IENT DATE 11/19/80
PURCHASF DESCRI PTION INVOICE AMOUNT TOTAL
SHIPMENTi PUBLICATIONS
$2.51
s2l 51
FILMS & PRINTS
$55.37
T,55,37
BAND ST* TOOL
.513,420
5130120
CLEANING, ETC* MATERIALS
$53.48
X53a48
JACK ASSEMBLIES
$1 9 235e95
1v235*35
HOSPITALI7ATION PREMIUM NOV* 80
$2,463*42
t2r463&42
TRUCK REPAIR PARTS
$54*00
$54o30
TIRES
$124a 52
$124a 52
WELL7jr'6 MOTOR
S2C)3*41
$203*41
�4FLL ,5 MOTOR
149*78
CLAMPS
T)54,0-2
$103*RO
WELLHOUSE -T'r'17 CONSTRUCTION
S2922'),99
s'--li229*99
METER
$48,73
43 ?3
TELEPHONE SVC
S 3 Q o 4 2
3F1 a 42
DEDUCT ' I ON S
14t666#21
DEDUCTIONS
T, 3 1 o, - 9
$41698610
REPAIR PARTS BEARINGS GASKETS
$78912
$79,12
EST* NO*2 PUMPING STATION S WELL
X52 1 360* 20
S52t360*20
STARTER REPAIRS
S30« 00
T, 3 0 o -00
GAS SVC
528e70
$239*70
AMPLIFIER
$69,08
'569s08
REPAIR PARTS
$152*69
1152.69
TRAVELi SUPPLIES
$8*36
TRAVELt SUPPLIES
31 9 * 1, 9
T R, A V E L t * SUPPLTES
$1051
X49* 06
POSTAGE PERMIT CYCLE 32
$259a9O
$259*90
SOD
T,30 o 75
$30,75
FUEL INVENTORY OCTOBER, 1980
$2 1742* 13
SAFETY SHOE ALLOWANCE
$30000
530000
TOTAL,:---
S699505vfl1
$13015962 14ATERWORKS SEWERAGE
—D I & E $541590019
vc N D OR
PARKING SYSTEM DEPARTMENT
AMERICAN PARK ING9 INC*
TRS ASsi CHICAGO E NORTHWF-STERN RAILROAD
ILLINOIS MUNICIPAL RETIRF MENT FUND
WARNING LTTES OF ILLINOIS
--
PARKING SYSTEM DEPARTMENT
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 11/19/90
PURCHASE DESCRIPTION
FREIGHT CHARGES
LAND LEASF OCTOBERt 1980
DEDUCTIONS
PARTS
PAG13
INVOICE AMOUNT TOTAL
$152*43
$ 1 ? 6 9 1 # 0 7
$160e70
$178*00
t. 4 �#:TOTAL-,,'
$ '.L 43
11691007
$160970
$178*00
$211.82.20
PARKING SYSTEM REVENQE FUND
$21182 20
.1, .+..t. w4. J, .1, .1, .1. w1, -4..4 .0, ., .1. .0.
.1k, a- .1. aI, .1. .4, .1. .1. Jqtr .4- 0- 3, .1, -2. .1, .11r .1. .4. .1. .per .4. .1..1. 'e. .1, .4 A*. -6. .1. 0. .1,
.0. .10 -1, .1. .+..4
.!..'e
'-Nfl� EFRING DEPART' ENT
AM 'INTERINATIONALB.RUNIING DIVISIO'll
SERVICE ELUE:PRINT MACHINE
$260*94
$260*84
AFRICA SOCIETY OF CIVIL ENGINEERS
AM
MEMBERSHIP
$92*00
$92,00
B F, H INDUSTRIES
MYLARi LETRASFT
$56 7 5
$56*75
COOK COUNTY TREASURER
TRAFF TC STGNAL MTCs
$ 1 f 357. 50
11357. 5 0
CO' TA 1-.'Jl NW E A L TH E D I S U NJ
STREET LIGHTING
$69007* 15
STiHWYTTRAFFIC LIGHTING
$11945902
$7052#17
ENGINEFRINr-', NNE-WS–RECORO
SUBSCRIPTION
$26#00
126900
RALPH F-* GROSS & Srl,41 ASSOC.f INCa
BRI ARWOOD LAKE? TELLER CRFEK TIMPR
`51 124.23
$51124o23
STATE TRF Ac-')*, TL OF -PT. OF TRANSPORTATION
POLICIES E ?R0CFDURFS MANUAL
sl0000
EUCLID/mURNING BUSH LIGHT
$848988
$8r,~-83
NORTHvJEST STATIONERS INC,
OFFICE SUPPLIES
$32o32
32
!AARGARET We OSBORIN'
VILLAGE SHARE, SIDEWALK
$109000
$11-000
PETTY %r -'ASH IMANAGEMENT SERVICES
TRAVEL, SUPPLIES
12 40
TRAVELt SUPPLIES
$8*48
T,10*98
THF_ RELIABLE CORPORATION
OFFICE SUPPLIES
$70006
$70906
RELY ABLE OFFICE MACHI-NES
TYPEWRITER ELEMENTS
$44,00
S44, 0o
STRE'['---T'r-:R AMET
COUNTER REPAIRS & SUPPLIES
$61.95
COUNTER REPAIRS C SUPPLIES
$49. 25
$111*20
ENGINEERINO OEPARTNENT
T 0 T A L.
5169105*33
GENERAL F,.JND
$61721 *20 REVENUE' SHARING FUND
$109000
MiDTr)R FUEL TAX FUND
$49151*40 CORP* PURP9 CON'ST# FUND
1973
$59124*01-3
VENDOR
TRUST AND DEBTS
EX ]GE NATIONAL BANK OF CHICAGO
TLLINOTS MUNICIPAL RETTRPEMENT FUND
THE 1`11ORTHERN TRUST COMPANY
TRUST AND DEBTS
ILL* MUNICIPAL RETIREMENT FUND
PUBLIC WORKS BUILDING 1964
MUNICIPAL BUILDING 1961
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 11/19/80
PURCHASE DESCRIPTTON
PRINCTPAL &
INT DUE 12-1-80
PRINCIPAL &
INT DUE 12-1-80
PRIINCTPAL &
INT DUE 12-1-80
0 EDS C T -,'nNr.
DEDUCTIONS
PRIN-IMPAL &
INT DUE 12-1-80
$26041#15 FIRE EQUIPMENT 1964
$169769*75 FIRE STATION 1964
$15014*53
INVOICE AMOUNT
769*75
59
i 17 56
S I'-- t 314# 53
MEEW���
P AG -7 E 14
TOTAL
538,740625
$26t041*15
S15014*53
580095V93
$10,1696*50
$ 11 t 2 7 4 a 0 0
ALL DEPARTMENTS TOTAL $492t866975
Fund
Balances
$1,189,834.55
175,474.93
419,606.46
510r516.19
330,313.49
202?000.00
96,904.67
136,498.41
652,812.23
6,740.71
3 r5OO.90
4,563.50
2,293 .55
514,138.59
(66,741.23)
VILLAGE OF MOUNT PROSPECT
CASH POSITION
NOVEMBER 14, 1980
Balance per
Expenses
Last Report
(per Attached
10-31-80
Receipts Transfers
List of Bills)
General Fund
$ 989,542.59
$505?058.58 $
$ 304?866.57
Revenue Sharing Fund
188r079.24
-
11,604.31
Motor Fuel Tax Fund,
254,403.33
169,558.53
4,355.40
Camunity Development Block Grant
511,455.49
-
939.30
Waterworks & Sewerage
Operation & Maintenance
277,853,08
82,215.45
28,755.04
Depreciation, Improvement
& Extension
195,200.00
61800.00 541590.19
54,590.19
Surplus Revenue
151r494.86
- (54r590.19)
P*S&R*Fo
135,594.99
3t306.20
21402.78
Corporate Purposes Construction
1973
657-9360*46
OF
-
5,124.23
Fire Equipment 1964
17,?437.21
- -
10r696.50
Public Works Building 1964
20,270.65
- -
16,769.75
Fire Station 1964
15r837.50
- -
111274.00
Municipal Building 1961
17r608.08
- -
15, 314.53
Trust Fund
5140,273.59
- -
135.00
I,M-R.F.
(55,F880.13)
15 -*180.05 -
26?041.15
Fund
Balances
$1,189,834.55
175,474.93
419,606.46
510r516.19
330,313.49
202?000.00
96,904.67
136,498.41
652,812.23
6,740.71
3 r5OO.90
4,563.50
2,293 .55
514,138.59
(66,741.23)
VENDOR
C L E7ARING ACCOUNT
AMOCO OIL COMP ANY
JAMES BUTZ
PEDRO CASA LANG
COMBINED COUNTIES POLICE ASSOCIATION
NORBERT CHkiURA
CONNECTICUT GENERAL LIFE INSURANCE
JACK R. DAVIS
F I R E "A E N I S Pt* -:,N S 10 N F=UND
IC,"MA RETIREE -LINT CORP*
ILLINOIS DEPARTMENT OF REVENUE
ILLINOIS MUNICIPAL LFAG7UE
ILLINOIS IUNICTPAL RETIRES ir---NT FUND
LINCOLN PROPERTY COMPANY
MIDWeST SOLAR CONTROL CORP*
TER I MONAHAN
MOUNT PROSPECT STATE BANK
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYA"O"LE APPROVAL REPORT
PAYMENT DATE 11/19/30
PURCHASE OESCRIPTION
NORTHWEST GOVRNMNTL FEDERAL CREDIT UNION
PAYROLL ACCOUNT
POLICEMEN'S PENSIO�l FUND
MURRAY Js WRIGHT
REGULAR GASOLINE -
REFUND FINAL WATER SILL
OVERPAYMENT ON FINAL WATER BILL
CONTRT31JTTO"IS
CONTRIBUTIONS
RFFIJND FINAL WATER BILL
HOSPITALIZTTON PREMIUM—NOVEM�3FR 8
HOSPITALIZATION PREMIUM NOV* 80
WAGE- ASSIGNMENT J* KOLMAN 11-13-8
FIRF-MF--N*S CnNTRTBUTIONS
DEFERRED INCOME
STATE WITHHOLDIING TAX
STATE WITHHOLDING TAX
STATE WTTHHOLDING TAX
SFRVICE CHARGE—FIRE INS, TAX
IMRF DEDUCTIONS
OFOUCTIONS
DEDUCTIONS
DFDUCTIONS
DEDUCTinNs
DFDU(-.TI0,NS
REFUND OVERPAYMENT WATER BILL
SOLAR SCREENING
FINAL NATER BILL PATO TWICE
FEDERAL `WTTHHnLr)ING TAX
FE-DERAL WITHHOLDING TAX
FEDERAL IWITHHOL5ING TAX
COI TRI BUT IONts
CONTRTBUTTONS
PAY PERIOD EN DING 11-13-80
PAY PERIOD ENDING 11-135—' 80
PAY PFRIOD ENDING 11-13-80
P A Y PERIOD ENDING 11-1
PAY PFRTOD ENDING 11-13-30
CT R. 13 U T 10 N S
RlF7Fl,,-jNln-1 F1'ilAL WATER BILL
$7, 6 9 2 0 1
$ 1 IA. 3 c
$4.20
1 140 k'"10
5136,00
520.72
$1,795.50
122 0 * 5 -0
S120*74
$4,652*44
$134*37
541373.22
S483a 93
$4* 54
Slt127*49
S10997
S53 02
$5,694996
$31m47
517,817.29
1.1363946
$226*80
$135*00
$50920
%351790&0j6
13,760,57
$13*44
81363.98
$715.44
1134t996*05
.-,*473e03
*1144*58
.00
4,623*09
$41646*45
$90,90
PAGE
$ 7
4 0
iol,276,00
520.72
$2,016*00
$1 2;� , 74
$4, 652.44
1134* 37
S241476907
1226*80
$135000
$50120
$3Q, - P7
S99079o42
S 13-9 t 236a 75
54,646.45
I q * 5 0
g
VILLAGE OF MOUNT PROSPECT
PAGE 2
ACCOUNTS PAYAPLF APPROVAL REPORT
PAYMENT DATE 11/19/60
VENDOR
PURCHASE DESCRIPTION
INVOICE VOI CE AMOUNT TOTAL
CLi `NG ACCOUNTS
rt♦ rar x,
!TOTAL-'
$ ? 3'9, 400.92
GENERAL FUN(
WATERWORKS C SEWERAGE ODM
$223t571#96 COMMUNITY DEVELOPMENT
BLOCK GT
$633.96
TRUST FUND
$149839.42 PARKING SYSTEM REVENUE FUND
$220.58
$135 sOO
•!! fir �iw ii: its .*+�. il. f...,. et! sir wie ri. ♦ wia wif w!a wfe waf
a wi: rif .!. Jy : wi: •ir .ix wix ,!x rA• .le .!. r!r .ix®. wi. !ix
rt♦ rtw rif,r xixir i /,. rir etr ftr eta xiw xtr ftw fir xiw via `ice xi! at. .t. xir fi` fi• rl.
PUBLIC REPRESENTATION DIVISION
rif rie wif wix +ir rtr ri• rix '#e ail +ts ftr ai: i#� ', M!r itr ei: rir �®� rif j#a fIf +i, �ix rif +i\ �# fia fir !i wia ♦
.tr e,w riw rt. ftr fiw ftr fir xtw fi � �. w!f !i. If wir rif � r .tx .if rif rir
i #
f R f
To A. COPPLE & Cp„
ZONING, LIQUOR NEARING TRANSCRIPTI
$ 1 14. ?U
PAT KI'�f3ALL TRAVEL, INC.
ZONING HEARING TRANSCRIPTIONS
$ 550.65
$664.85
AIRLINE TICKETS
$152.00
$ 152*00
PUBLIC REPRESENTATION DIVISION
wirwixtrTOTAL=t:-,:
$ X316. 3 5
GENERAL FUND81bt35
xi! etw ft! xiw fi• sir air a,r :tr !
f, • xtr * xir xi: rtw xiw fir rar wt! xiw xir xis fir fiw r,w xt! .i: Ats �,� it. i®s. siw ♦,r rtr R,s moi: ii,.
VI L E -11ANAGERS OFFICE
ix 'i ai: i®: 'ice rix w®r rIf r rF• rix ...
xl: a wix !if e . ria .Ix wia � x w!e rax wie wif !!f rix rta r1 rix wif
xir .i! xtw a*� xir ftr fiw fiw sir x,w xi. xiw xiw fir et! xi• r,w fir fiw ri: t®: f,w , ai: �,� ',x its :I: ii: ii: it: i+� Z,i eta ♦Iw iir
ita' �tf itr �*� i,: s®r �t� w.t: 'f': eta +'a !ix !is .a,.
ftr .ir ft!
!i:.!f \tx .ix wi.. wi wix ..i,. rix was r!f !!f w!k \iw
xir rir ria x!\ rl• xit xir et. rir xtr x,w fir atr xtw
BALbirt-I N COOKE CD.
SHIPPING CHARGE
BUSSE HARDWARE
EXT* CORD
$1.*67
$1.67
CHICAGO TRIBUNE
AD, CIVIL E'�GIi4EE
13.35
$3.35
IPELRA
REGISTRATION FEE
�? 22.49
$2.22.49
$65.O
KATHERINE C. LE-SER
MANUAL$50,00
PUBLIC SAFETY DEPT STUDY
$115.00
MARKET SATURATION, I PjC
NEWSLETTER
g,1 p 5
t 3 • 5Q
$1, C}35. 50
105ER—SCNMILT PAPER CO.
OFFSET PAPER
$2,009.1C1
'�2,�JQ.1D
VORWOOD PRODUCTS
ZTPAGE,NDA CAST
S316.25
$316*4?-5
`4ORTHr1EST STATIONERS INC.
OFFICE
FFICF SUPPLIES
T118.50
$ 1R.5Q
X4.48
$4.96
VENDOR
I C E
E r-) F rr
VILLAGE 'ANAC IR IS
PETTY CASH — FIRE DEPARTIIENT
pl-
PETTY CASH — MANAGIF-tIFINT SERVICES
PETTY CASH — PUBLIC WORKS
F, G PRINTERS INC*
3M BUSINESS PRODUCTS SALES 9781
VILLAGE MANA GF_ -R I S OFFICE
VILLAGE OF 110UNT PRS PEC T PAGE 3
A Cc n UN T S PAYAPLF APPROVAL RE-n0QT
PAYMENT OATF 11/19/90
T
PURCHASF DE SCR, I PTT ONI INVOICE AMO!JNT
TRAVEL v
SUPPLIES
114,91
TRAVEL?
SUPPLIES
$2,96
TP EL
SUPPLTES
$4*R2
t 2 1 P 35 * 71
TRAVEL?
SUPPLIES
T,6 I w 06
568s84
TRAVEL T
SIJPPLILS
$12*00
s 12 a 0 0
P L A ES
ASSN THREE MFMREPSHIPS
$40!15
$40a 15
DUPLICATING FTLM, F. PR.rlto--FSSING
$54965
$54*65
T 0 T A L
$3017*39
GENERAL F 1) ND
X3,417.39
-4Z z"t -4.1
a 14w
r lkl A N A (3 Elm E N T
E AR TIAENT OF Sf-__RVICES
J. J. �11 .1. 0� 0� .11 ii:
fi.1. J, 0, .1. .9� J, .11
CONNFCTICUT GENERAL LIFE INSURANCE
HOSPITALI ZATInN PREMIUM NOVEMBER
$23, 235.71
t 2 1 P 35 * 71
DATA D,3CUMENTS INCORPORATED
VFHTCLE LICENSE RFNFWAL FORtIS
$390039
$ 3 9 0 * 3 9
ILL I'401S BELL TELEPHONF CO.
TELEPHONE SVC
�2t183*10
S ? ? 183. 16
ILLINOIS MUNICIPAL FINANCE OFFICERS
ASSN THREE MFMREPSHIPS
t45a00
$45900
PETTY CASH MANAGEMFNT SERVICES
TRAVEL, SUPPLIES
$20oOO
TRAVEL, SUPPLIES
$3,o 50
$23950
PH NF CONTROL
2 ADDTI L TRUNKS
$698.04
$698oOO
PITNEY BOWES)
POSTAGE MACHINE RFNTAL
$7950
50
THE RELIABLE CORPORATiCSN
OFFICF SUPPLIES
s 10 0 0
20
DEPART'IENT OF MANAGEMENT SERVICES
T n T A L
S2 ,593#46
GENERAL FUND
t air t t fizz wit c f z
$26?593*46
c c t
NNEffirou
VILLAGE CLERK'S OFFICE
VILLAGE OF 401-JNT PROSPECT
ACCOUNTS PAYA�LF APPROVAL REPORT
PAYMENI DATE 11/19/80
PURCHASF DESCRIPTIOtNt
�ICK COMPANY
f HUTCHv INC,
1 *15 o f -I e C, 0 R PUR A T I ON
INTERNATIONAL INSTITUTE MUNICIPAL CLERKS
JOURNAL NEWS PUBLICATIONS
MOUNT PROSPECT ELEiMENTRY SCHL ACT FOND
PETTY CASH — MANAGEMENT SERVICES
THE RE -LIABLE CORPORATION
RELY A!3LE OFFICE MACHINES
V & G PRINTERS INCO
XEROX CORP'_)RATION
VILLAGE CLERKIS OFFICE_
A—AAGO ENTERPRISESt INC*
ADVANCE OFFICE SYSTEMS
A$ STAR CAR WASH
OIL COMPANY
L
A R_L-i�'r\l G T 0!\I HTS CAMERA
13 & H INDUSTRIES
5ILTMORE TIRE COMPANY
CHEM RITE PRODUCTS COMPANY
CIVINELLIt DAKALIS9 KELLER CULLITON
THE CONSTABLE EQUIPMENT CO*
CURTIS 1000 INCORPORATED
DOUGLAS TRUCK PARTS
DES PLAINES POLICE DEPARTMENT
DUPLICATING SUPPLIES
TAPE RECORDER REPAIRS
MAG CARD MONTHLY FEE
MEM3ERSHID
ORDT114ANCE PUBLICATION EXPENSES
XEROX PAPER
TRAVEL, SE POLTES
TRAVEL, SUPPLIES
OFFICE SUPPLIES
TYPEWRITER FLE_McNTS
PLATES
MONTHLY USAGE CHARGF
$3,319*0fl
INVOICE AMOUNT
$335,90
$25*00
$206* 60
T,50.900
$1,v221a25
$661*60
$56*00
$1*50
$43eBO
$66*00
$16*90
$634*93
TOTAL
$335,901
$25oO
$206 6
S50:0
619221*2
$661 * 6
t
,57*5
S43*8190
$66o0s
1634a 9
$3t3lq*08
LOCK REPAIR
$21*60
$21,60
SVC AGRPEMT LFKTRIEVER 100 SERIAL
$430oOO
$430*00
NOV WASH PLAN
$225900
$225oOO
GASOLINE
T)ztl * 57
$41o57
MISC PRINTS
$58.76
$58,76
CLARIDGE 5Dt EASEL PAP
$99950
$99e50
BRAKE PADS
$13.76
T, 13. 76
CLEANTNGt ETC* MATERIALS
553e49
$53*49
IN SERVICE TRAININIG POLICE DEPT.
$2f240 * 00
$292-40*00
BRE ATHI L I ZER, REPAIR
$19000
$15*00
WINDOW ENVELOPES
$199.23
$199*23
TRUCK RFPAIR PARTS
$54928
154*28
DEFENSIVE DRIVING SFMINAR
$341*48
1341*48
VENDOR
POLICE DEPARTMENT
GENERAL BINDTNG SALES CORPORATION
GOODYEAR SERVICE STORES
HONEY 13EF SNACK SHOP
�I.B.M. CORPORATION
I
IlLCINOIS BELL TELEPHONE CO.
F:: -- KALE UNIFORMS
LATTOF MOTOR SALES CO,
Fe MICHAEL LOUIS
)OHN J* MILLNER C ASSOCIATES
MOUNT PROSPECT ELEMENTARY SGML ACT FUND
"PETTY CASH — MANAGF-MENT SERVICES
FRIC E. PIES
PROSPECT ANIMAL HUSPITAL INIC
PROSPECT AUTO BODY
THE RELIABLE CORPORATION
'JNIVERSAL FIREARMS LTDO
WEST® PUBLISHTNG CO*
v4ESTERN UNION
IRE El%lE--RGFNCY PROTECTION PEPT*
1Pj T
VILLAGE OF 10 U 4 PROSPECT PAGE 5
ACCOUNTS PAYArLF--- APPPOVAL RIEPOPT
PAYMENT DATE- 1I/19/80
PURCHASE nESCRIPTIOl INVOICE Ai`-IOUNT TOTAL
BINDERSv FTC.
$542936
154
TIRES
$397! 20
397. c --O
PRISONER Pont OCT '80
SES 5o45
$85e45
SUPPLIES
$272*97
$272*87
TFLEPHONE SVC
$20939
$472980
TELEPHONE SVC
$26*43
$46 82
UNIFORM PATCHFS
$536,05
CROSSING GUAROS CAPS
t29, 06
$565o11
REPAIR. PARTS
$81*40
$81*40
CLASSi POLICE REPORT WRITING
$240*00
$240900
IN—SERVICE TRAINING FEE
5210*00
$210900
XFRr3X PAPER
$716640
$716,40
TR L -
.AV' --Li SUPPLIES
X139
S,39
PARTS & REPAIR
$80000
PARTS & REPAIR
$457900
$c,37,00,
STRAYS? AUG*i S`F-PT F, QCT
$665900
1665900
AUTO REPAIRS
$285e00
$285*00
OFFICE SUPPLIFS
S 18 q 4 7 5
$18` 675
AMMUNTTIO'
h595,20
1595*20
IL VEHICLE CODE PAMPHLETS
$125!00
S125e00
CRT FACTLITTES CHARGES
$510000
1510000
AERO SUPPLY
STRIPING TAPE
$10*76
T,10*76
4M�--RICAN LAFRANCE
REPAIR PART
$36,75
S36! 7 5
1
ARLING"TON HTS CAMERA
BATTERY CORn
$27*75
X27!7 5
--HICAGO HOSPITAL SUPPLY
BANDAGESt DRESSINGS SUPPLIES
$472980
$47208O
VENDOR
FIRE EMERGENCY PROTECTION DEPT*
JAI )F. CLARK
COMI,,tuNWEALTH EDI SON
ECONOMY FIRE C SAFETY PRODUCTS CCS.
'EMERGENCY TRAINING
HAL COYMUNICATTONS CORPORATIL-1,
HEAR*T ASSUClATTON OF NORTH C 00K COUNTY
ILLINOIS B'[-_-LL TELEPHONE CO.
ILLINOIS `FIRE INSPECTORS ASSOCTATION
IPFLRA
LATTOF mnTOR SALES CO
MADISON BIONICS
'JIM MC CARTY FIRE EQUIPMENT
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAY11ENT DATE 11/1900
PURCHASE DESCRIPTION
MEANS SERVICE INC,*
NAPA AUTO PARTS
-NW CENTER FOR EARLY DISEASE DETECT. INC,
PETTY CASH - FIRE DEPARTMENT
*ETTY CASH - MANAGEMENT SERVTCE-S
PIC rOMMUNTCATTONS? INC,
RE,r
) ASSOCIATES, INC.
THG, - -./ON ELEVATOR INSPECTION SERVICE
WASHINGTON FIRE Ni
HIGH RESCUE INSTRUCTION
ELECTRIC Svc
ROCKWOOD F-DUCTORI ETC*
TRAINING 4ATERIALS
AtJTn-'-iATTC RFCEI VER TERMINAL
BASIC CPR KITS
TELEPHONE SVC
COURSE REC71STRATION FEE
ASSOCIATE MEMBERSHIP
RFPAIR PARTS
STERILOID
EQUIP"IENT
GLOVES
ADDITIONAL MONEY INCORRECT P.O. T
RT:PAIR PARTS
EXAtAt CHMIELEVISKI
TRAVEL, SUPPLIES
TRAVEL, SUPPLIES
TRAVEL, SUPPLIES
TRAVELt S' 'JPPLIES
TRAVELS SUPPLIES
TRAVELt SUPPLIES
TRAVEL, SUPPLIES
TRAVEL9 SUPPLIES
PARTS REPAIRS
REPAIR
SFMI—ANNUAL ELEVATOR INSPECTIONS
SUBSCRIPTION
INVOICE AMOUNT
250 00
$1.90
I, 667.26
$495,00
S 1, 9 99 5,a 00
$100000
$139 90
$495900
$3 5.00
$36*48
$120*45
$43.30
$49,46
$30*00
$344*61
26 5.00
't12 80
$6.19
$47*07
$4*77
X4,03
591. 27
$10050
$55,00
$261.32
$60,100
1 it 116, 00
560.00
$250*00
$1090
I t 6 6 7 2 6
$495.00
$11995*00
1100000
$
139.9;
$495*00
535e,00
536.48
$1.20 45
$65,90
'261. 3 2
t6.00
1191160 30
160. 00
JIMISLAWNWA
GENERAL FUND $4t5q0w35 REVENUE SHARING FUND $31759.02
$ 1 ? 5 9 3 * 0 9
14, 1 . I . I I -
I-'- Or #1 11, .4. 'k, . '- -
I f �,. ." , , � : ,, 01
10 .,� 10
SENIOR CITTZENTS DEPARTMENT
RITA ADAMCZYK MEALS ON WHEELS VOLUNTEERS $9,000 $9000
VILLAGE OF MOUNT PROSPECT
PAGE
ACCOUNTS P4YABLl-__ APPROVAL RE -PORT
PAY'IENT DATE 11/19/90
VENDOR
PURCHASF DESCRIPTION
INVOICE AYOUNT
TOTAII
CENTRAL DISPATCH SERVICE
NORTHWEST CENTRAL DISPATCH SYSTEM
ERPF SES, SEPT '80 E FISCAL 79-80
t14, 707.35
$14,7 35
CENTRAL DISPATCH SERVICE
T 0 TA L
$1 r-35
GFNERAL FUIND
$14v-707935
zz t I: I: I,
.1. J.
.11 J40.
.0. 4,
HEALTH SERVICES DEPARTMENT
BROWNING FERRIS IND USTRIFS
TRANSPORTATION -RECYCLING CENITER
$920 D0
TODD CAMPBELL
RECYCLING CENTER nPFRATOR
$80060
$80*60
BILL GAL NIS
RECYCLING CENTER OPFRATOR
$86.90
$86 * 8O
GUARD FENCE
HINGES
$20940
520*40
ILLINOIS ISSUES
SUBSCRIPTION
$13 * 60
$13*60
RICH KOZAK
RECYCLING CENTER (IPFRATOR
$86*80
$86.3{
BOB MCKILLAP
RECYCLING CENTER OPERATOR
593000
$93*00
NORTHWEST STATIONERS INC.
OFFICE SUPPLIES
$8988
$8088
PETTY CASH - MANAGEMENT SERVICES
TRAVEL, SOPPLIES
$35*00
TRAVEL? SUPPLIES
$2,,74
TRAVELi SlIPPLIES
$56*76
$94.50
PHOTO TOWNE
SLICE PROJEC,r0R & TRAYS
126.50
$126.50
BILL SCHOLLA
RECYCLING CENTER npFRATION
$62*00
$62,00
HEALTH SERVICES DEPARTMENT8
.--TnTAL,.*
$ 1 ? 5 9 3 * 0 9
14, 1 . I . I I -
I-'- Or #1 11, .4. 'k, . '- -
I f �,. ." , , � : ,, 01
10 .,� 10
SENIOR CITTZENTS DEPARTMENT
RITA ADAMCZYK MEALS ON WHEELS VOLUNTEERS $9,000 $9000
VILLAGE OF YOUNT PROSPECT
ACCOUNTS PAYARLF APPROVAL REPORT
PAYMENT DATE 11/19/80
VENDOR PURCHASE DESCR IDTIONI INVOICE AMOUNT TOTAL
SENIOR CITIZEN'S DEPARTMENT
�ANDERSON
M k '-IRS CHARLES BARNES
BIRKS TRANSPORTATION COMPANY
ERVIN 5RONK
VIRGINIA CHOROMANSKI
SHIRLEY nEBASTIANI
MICHAEL'DOROSH
MR* & MRS. BUD GOODLING
MiRs & MRS. ORRIN HANSEN
MR MRS EVERETT IRWIN
ALICE JANCZAll-,
JOAN KOTERBSKI
KATHY 'LARSFN
MILLIE LISTOPOD
JAN NIELSEN
PETTY CASH — MANAGEMENT SERVICES
ROBERT 'LOFT7
MR ,o F, 'ARS, BILL Pi ELL
AbELAIDE POWERS
FLOISE PURCELL
GINGER REED
CATHY RETCHARDT
5I LL ROSS
MURI$'7--'L SCOTT
JEAN E: SHERMAN
SA, SMITH
TL STRICKLAND
11 E L WHITLOCK
SENIOR CITTZENIS DEPARTMENT
MEALS ON WHEELS VOLUNTEERS
MEALS ON WHEELS VOLUNTEERS
SR 9 CITTZFN CA3 RIDES
MEALS ON WHEELS — VOLUNTEFRS
MEALS ON WHEELS — VOLUNTEERS
MEALS ON) WHEELS — VOLUNTEERS
MEALS ON WHEELS — VOLUNTEERS
MEALS ON WHEELS — VOLUNTEERS
kiEAL'- ON WHEELS — VOLUNTEERS
MEALS ON WHEELS — VOLUNTEERS
M F A L S ON WHEELS — VOLUNTEERS
MEALS ON WHEELS — VOLUNTEERS
MEALS ON WHEELS — VOLUNTEERS
NFALS ON WHEELS — VOLUNTEERS
MEALS ON WHEELS — V9L1JNTEERS
TRAVf—:Lj SUPPLIES
MEALS ON WHEELS — VOLUNTEFRS
MEALS GNI WHEELS — VOLUNTEFRS
MEALS ON WHEELS — VOLUNITEERS
MEALS ON WHIEELS — VOLUNTEERS
v
i M F
-ALS 0 NJ WHEELS — .VOLUNTEERS
MEALS ON WHEELS — V 0 L U N T E F R S
MEALS ON WHEELS - VOLUNTEFRS
MEALS ON WHEELS — VOLUNTEERS
MEALS ON WHEELS — VOLUNTEFRS
MEALS ON WHEELS — VOLUNTEFRS
MEALS ON WHEELS — VOLUNTEERS
MEALS ON WHEELS — V 0 L U N T E F R S
GENERAL FUND $1041*92
T,6900
$6*00
$3*00
$ 3. JO
$903*25
1903*25
$6000
$6000
$6900
-$6.00
$6*00
$6a00
$6*00
$6e00
$3*00
$3000
$6,00
16,00
$3,m0th
$3.00
$6.00
$6*00
$3,00
$3*00
$3,00
$3*00
$6,00
$6*00
$6*00
16*00
$3*67
$3*67
$3,00
$3*00
$3*00
$3*00
$9000
$9*00
$6,00
$6*00
$3*00
13*00
53*00
13600
$9600
$9000
$3*00
$3,00
$ 3, 00
$ 3 * 0 0
$3000
$3,000
$3*00
$3000
$9*00
$90 00
TO T A L 11 10 41.9 2
LL OF '40UNT ORnSPECT
PAGE
ACCOUNTS PAYABLE APPROVAL REPOT
PAYMENT OATF 11/10/80
VE=NDOR
PURCHASF OESCR I PTION��
I JVOICE AMOUNT
TOTAL!""
COMMUNITY DEVELOPMENT DEPARTMENT
CHICAGO TRTBUNE
AO, PLANNER
587,60
60
ILLINOIS UNI PAL R._TIREME T FUND
OF UCTI9NS
$ 172.41
DEDUCTIONS
$11.02
$133 43
PETTY CASH - MA AGF-ME=NT SERVICES
TRAVEL, SUPPLIES
$34.31
534.31
COMMUNITY UEVEL PNIFNT DEPARTMENT
. ,• , TOT4
X305.34
COMMUNITY OFVI=LOPS"LENT BLOCK GT
$305*34
+Fx # a!rt a#4 at4 a!A a!! +#. .tf .#. atf at. aFf .ir RFf .ort +#e .i. atrt . .tx .t. +tx +Frt R+x a!• +#f : w ate .+w aFx .trt RFw +#♦ RFx att +4r
.ta e4.4+ xF w4 rF et eta .#+ .4a .4. wi. .I+ w!♦ .i+ .4a .4R .iR et. 4 # ♦ta i!r4. .4+ .4a .4+ xF: .4a .4t n4..i. 4 .!. .4. .4R .Ia e4a
..
STREET DFPIARTMc-NT
atf atx +*x af a!x a4• R!w +#r .#. +#rt aix +!x aFrt +se .+x Rtf .#e atr a +Ea. +#x +4r R!: R!rt .lit :tx a4x +.Ew Ri. a{ +ir 1 f .# ! i
4 .4R r4R rF. i .t. .F. .4+ w4a w!a ! # I .4. i r4. .4+ n4+ .F. xF.4a F r4+ :4` i wf +ia w4. .!. .i+ r4`F4 r4+ i4. 4 #
:#.a.#: :F
i ! ! t f
aFrt :Frt ♦ atrt Fx !Fr RFw Rte RF. airt a#. ais R!rt R4s
:4, ,,• :i: :4+ .4a wF: wF.:Fa .4..4R :i: x4+ wF+ .#+ .F.. .4.
atr .!w ..fr +iw +!rt afx atx ,rt aFr eFx .I.
.4. r4R .4. w!. wF+ w4. hrF+ : I
ALLIED ASPHALT PAVING
PAVING`, MATERIALS
5204.00
X204.0{)
ASF IC ¢gyp HIGHWAY SIGN CO•t: INC*
POST PULLER.
$154.50
$154.50
ER,RY L_}E�SRI G CO
SPROCKET,F3EARTNG
$59*48
$59*48
ESUS E HARDWARE
DOOR BOLTgHASR
$7.10
$7a 10
C & W INOUSTRIFS
E.LECTRO')ES
13*00
BAND ST TOOL
$13.2.0
$231io 20
CADE INDUSTRIES
TREELAN
3 5 4 e 0 0
$354.00
CHEM RITE PRnDUCTS COMPANY
CLEANIt"lG, ETC. MATER IALS
$202a12
CLEANINGf ETC. MATERIALS
$85.36
VINYL RUNNER
$2.27.52
CLEANING, ETC. MATERIALS
$145.76
CLEANING,, ETC. 'I,ATERIALS
$53.49
$7 '5
CENTRAL ACOUSTICAL SUPPLY HOUSE
TILE, WALL MOULDING MATFRIAL
$106.55
s1(1 55
COLFAX WE DING FABRICATING
PARTS
$28.80
T,28N90
COLORAMIC TILE
ENGINEERING COUNTER
$286.00
$286.00
CITIZENS UTILITIES CO9 OF ILLINOIS
WATER SERVICE STATION 3
$39.14
$39.14
DOUGLAS TRUCK PARTS
TRUCK REPAIR PARTS
$135*04
X135.04
EARTH INCA
DIRT
240m00
1240.00
FACFORY' NIOTOR PARTSt INC.
GAS FILTERS
S2*62
$2.62
FI'NKFMER EQUIPMENT COe
REPAIR PARTS
$157.70
$157.70
FLAGS UNLIMITED
t
USA & IL FLAGS
577.26
$77.26
VENDOR
STREE-T DEPARTMc-NT
GE, L 'BEARINGS Cn-.
CLQ, U S E
COLI EN PAIN'Tl'
IW. Wo GRAINGFR INCo
JAMES) E. GUENTHER
HELLER LUtIPlr--:R CO.
EDWARD HINES LUMBER COO
HOMELITE DTVTSTON OF TEXTRON INC*
HOWELL TRACTOR EQUIPMENT
IB'iOTSON HEATING COO
DREG W J 0- ri A N S O.N
SICURD 'JOHNSON
CHARLES KLEHM E SON NURSERY
I
LATTOF'MOTOR SALES COO,
LYdNS EQUIPMENT CO.
rORP.
MIDWEST SOLAR CONTROL ko
METROCOM SERVICE
MOHAWK CARTAGE COO
MOR ' T ' ON GROVE AUTOMOTIVE
NEt�'--',� HARKI-NS INDUSTRIES
N0 RN ILLJNOIS GAS CO,
NOR v,. -SIDE INTERNATIONAL
NORTHWEST ELECTRICAL SUPPLY
OFFICE FURNITURE CLEAR* HOUSE
OLYMPIA DODGE OF DES PLAINESt INC*
OVERHEAD DOOR COMPANY OF ELK GROVE
PETTY CASH — FIRE DEPARTMENT
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 11/19/80
PURCHASE DESCRIPTION!
RFPLACE'AENIT BEARINGS
REGLAZING FRAMES
LADnER
TRAFFIC YELLOW PAINT
PAINTING SUPPLIES
WILTON CLAMP'-"')
SAFETY SHOCE ALLOWANCE
LUMBER & 'MATERIALS
PLYWOOD
LUMBER & MATERIALS
NAILS
REPAIR PARTS
RE -PAIR PARTS
REPAIR PARTS
SAFETY SHOE ALLOWANCE
SAFETY SHOE ALLOWANCE
MARKER PLANTINGS
CRIMSON KING MAPLE TREES
REPAIR PARTS
PARTS & FREIGHT
PARTS & FREIGHT
SOLAR SCREE'l',1ING
MOBTLE RADIO CHECKOUT
FREIGHT
STARTER REPAIRS
S I G N S
GAS SVC
REPAIR PARTS
PLASTIC LENSES
SMOKE DETECTORS
S'olIVEI%.- CHAIRS
REPAIR PARTS
OVE--RHFAD DOOR REPAIR
0VERHEA0 DOOR REPAIRS
TRAVELt SUPPLIES
TRAVELt SUPPLIES
PAGE 10
INVOICE AMOUNT TOTAL
$62,07
T,62 o 0-7
$27.99
T,2'7*99
$95a00
$1984010
$6*94
$299.94
S54-01
554401
$30e00
S30*00
$36* 12
$115*20
$629o36
$788), t-)8
S 27-1 7 * 4 5
1, 2 79 45
$198*71
$199*71 -
1200a60
$200e6o
$14*40
514.o40
X30900
T,30*00
S30,r)O
S30e 00
2 52 9 0 0
$2_,925.x}0
s51450*00
T,o24
$ 24
X99.00
S 1 200. 00
$ 1 2 9 R 00
$294.00
X294a00
$ 5 6, —2 5,
S56, 2.5
$15.00
S15-00
1,65,00
$65,00
$293.50
X29".50
$102.20
$ 102e 70
$20.44
$20*44
122.50
$972,03
$995.43
$90600
$90000
1152*68
S152*68
$125.60
1,54000
$179060
$1.8.3
$2*42
$4,25
VENDOR
STREET DEPARTMENT
PETTY 'CASH — MANAGEMENT SERVICES
PETTY CASH — PUBLIC WORKS
II
PO'WERTRON INC (ENGINES)
RELIANCE SAFETY EQUIPMENT CO*
MANUEL B* RODIS*
SAM'S CLASS
SQUIRE COGSWFLL COMPANY
TR'I SERVICE COMPANY
VERMEER ILLINOLS
VUL.C*AN SIGNS STAMPINGS
WARNING LITES OF ILLINOIS
645, ELECTRONIC OTSTRIBUTORS INC*
STREET DEPARTMENT
GENERAL FUND
MOTOR FUEL TAX FUND
VILLAGE OF MOUNT PROSPECT
PAGE 11
ACCOUNTS PAYABLE APPROVAL REPORT
PAYIMENT DATE 11/19/80
PURCHASE D�SCRI PTTON
INVOICE AMOUNT
TOTAL_
TRAVELt SUPPLIES
$2.75
5
TRAVELt SUPPLIES
$1*40
TRAVELt SUPPLIES
$49*01
TRAVELt SUPPLIES
T12915
TRAVELt S U P P L I E: S
S2,970
TRAVELS SUPPLIES
$20*00
TRAVEL, SUPPLIES
$10 50
L
T I'ZA V E L SUP PL I rE S
$25 * 72
TRAVEL, SUPPLIES
$2.9,20
TRAVE L v SUPPLIES
S2e 12
$142980
REPAIRS
$152*41
PARTS
$0,01
S161*42
FACESIHI ELD
$23-w55
$23*55
SAFETY SHOE ALLOWANCE
$30000
$30*00
WINDSHIELD REPLACEMENT
1556*46
556946
REPAIR PARTS
$67a65
$67,965
60, ILEER HOT WATER SYSTEMS INSPEC
$1, 267985
$1? 267.85
REPAIR PARTS
t592o92
$592*92
BRACKETS
$ 112* .130
$112.80
PARTS
$40* 20
$40,20
PILOT LIGHTS
$7*12
$7*12
T r
- I T A L
$169075*60
$8v135*31 REVENUE SHARING FUND
$204.00
$7t736*211
-4. .1. w*. r*..4. w,, .# I. I- .-.•Ia was .,. .*a .1. %*s .,. 01 " .,r _.. .4. .'. �4, J. .1. .1. .4, 0. w1, wad -6. -0. '1, 0- i4, .#. .. .. .a. .. ". .*. .a..#. .0. '.. .*, -0, .1..4. J..4. a*. s. .0:.4. J. ,. at. J..4. 1. .a.:. .4, ,I. .4..a. ... '1. .1. .0. aI- ." .!..art �#. .*, '1. 4. n1. ... .1. -0. .4. I, aa: a4. *. .'. J�. ,'. 't. ". .'_ .4, •Ir .*� .-
�.. ." .0
WATER AND SEWER DEPARTMENT
ACCO INDUSTR'IESt INC* RECORDER RCPAIRS $416*20 $416.24
ALEXANDER CHEMICALS LIQUID CHLORINE $884*38 1834*38
ANDERSON LOCK COMPANY KEYS KNOB. CYLS LABOR C SVCS $49 B0 $49*gO
VENDOR
WER
:WATER AND Sit: 0 EPARTMENT
Aff "AN PUBLIC WORKS ASSOCIATION
B E R, CAMERA SHOP
C 'F, 14 1 N D'U S T R I'E S
RITE PRODUCTS COMPANY
CHICAGO JACK SERVICES INC.
CONNECTICUT GENERAL LIFE INSURANCE
DOUGLAS TRUCK PARTS
FIRESTONE STORES
G 0 THERMAL SUPPLY CO*
-
We We GRAINGER. INC.
RALPH Fe GROSS SON ASSOCot INCe
GRAPHIC CONTROLS CORPORATION
ILLINOIS BELL TELEPHONE CO,
ILLINOIS MUNICIPAL RETIREMENT FUND
KARZEN GMC TRUCKSt INC*
KENO & Sr)NS CONSTRUCTION CO*
MORTON GROVE AUTOMOTIVE
NORTHERN ILLINOIS GAS COs
NOR` IWEST FORD 'TRUCK SALES INC.
OLYMPIA DODGE OF DES PLAINESt INC*
PETTY CASH —'PUBLIC WORKS
POS STERMT PROSPECT-
RO �ANT GARDENS
VI L SUE 0� MOUNT PROSPECT
EARL WAGNER
WATER AND SEWER DEPARTMENT
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 11/19/80
PURCHASE DESCRIPTION
I
SHIPMENT, PUBLICATIONS
FILMS & PRINTS
BAND ST, TOOL
CLEANING, ETC. MATERIALS
JACK ASSEMBLIES I
HOSPITALIZATION PREMIUM NCV. 80
TRUCK REPAIR PARTS
TIRES
WELLifr6 MOTOR
v4FLL fr'5 MOTOR
CLAMPS
WELLHOUSE 1r'17 CONSTRUCTION
METER
TELEPHONE SVC
DEDUCTIONS
DEDUCTIONS
REPAIR PARTS -- BEARINGS GASKETS
EST. N0*2 PUMPING STATION WELL
STARTER REPAIRS
GAS SVC
AMPLIFIER
REPAIR PARTS
TRAVELt SUPPLIES
TRAVELt' SUPPLIES
TRAVEL�I`SUPPLIES
POSTAGE PERMIT CYCLE 32
SOD
FUEL INVENTORY OCTOBERi 1980
SAFETY SHOE ALLOWANCE
INVOICE AMOUNT
$2.51
$55*37
$13.20
S 5 3 * '+ 8
$1,235.95
$2l4b3*42
$54*00
$124. 5 2
$203 41
S49* 78
$54-02
$2 22')* 99
$48*73
S31,1*42
4,666.21
$31o,89
$78912
52 360. 2 0
S30*00
S28s70
$69*08
$152*69
$8e 3 6
S39,.1.9
$1*51
$259s90
-T30*75
$2t742*13
$30000
Nucalligillm
PAGE 12
TOTAL
$2.51
$55.37
$13*20
553.48
$1,235.85
t2 v lt63 o 42
$54*00
$124,52
$203*41
$103080
S?v229*99
548.73
73
�38o42
$4t698*10
$7 3.12
$52t360*20
$30,00
$28*70
S69*08
1152*69
549.06
$259*90
T30.75
$2,742.13
$30.00
568 505*81
WATERWORKS SEWERAGE -- O&M $13015*62 WATERWORKS SEWERAGE —D I & E 5549590*19
VEND R
PARKING SYSTEM DEPARTMENT
AMERICAN PARKING, INC.
TRIA-)folf CHICAG`) NNORTHWFSTERN RAILROAD
ILLINOIS MUNICTPAL RLETIR11-7-i'lENT FUND
WARNIN5 LITCES OF ILLINOIS
PARKING SYS EI DEPARTMENT
PARKING SYSTEM REVENUE FUND
VILLAGE OF MOUNT PRnSPECT PAGT:77 13
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 11/19/ O
PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL
FREIGHT CHARC;,FS $152043 $1 43
LAND LEASE OCTOBER, 1930 $lt691907 $1v691a07
DEDUCTIONS S160s70 $160070
PARTS $178900 $178900
J TOTALJ-'*' $2t182*20
S2: 182*20
I a 4
ENGINEERING DEPART'IENT
J. J.
♦ om 1 4 0
J-
a 6 1 1 4
AM''INTFRNATIOVAL BRJ`,llNG DIVISIOl
SERVICE BLUEPRINT MA. CHINF
$260,94
$ 260 *5 t
7
AMERICAN SOCIETY OF CIVIL ENGINEER;
MEMBERSHIP
$ 9 2 * 0 0
$92*00
H IN
HYLAR, LETRASr-T
$56975
$56e75
COOK COUNTY TREASURE
TRAFFTC SIGNAL MTC*
1 357.50
t1 f 357.50
CEALTHI EDI SON
STREET LIGHTING
S6007,15
STilAWY?TR,AFFIC LIGHTING
$1045o02
$7052*17
P, N (--; I N E t-- R I N ri N I--- W 1,S) R �- C 0 RD
SUBSCRIPTION
$26*00
'S2(} , D0
P, Gr,USS F Sj�`� ASSOC. INC.*
RAL
BRI LAKE WELLER GREEK IMPR
$5i124a23
S5t124,23
STATE-. TR'-'-AS*v IL Dc:pTo OF TTATION
RANSPOR
POLICIES PRDCFDUR',-:S MANUAL
00 $10*
EUCLID/BURNING BUSH LIGHT
$848*88
183
"NORTHWEST STATIONERS INC 9
OFFICE SUPPLIES
132*32
32
MARGARET W, OSBO!�N
VILLAGE SHARE SIDEWALK
$109000
$11� loo
PETTY rl'ASr-i IMANAG'E'MEN"I' SERVICES
TRAVELt SUPPLIES
.1112a40
TRAVELi SUPPLIES
X8.48
10.33
THE { ELIABLE Cr-IRPORATIDN
OFFICE SUPPLIES
$70,r 06
$70.D6
RELY ABLE OFFICE MACHINES
TYPEWRITER ELEMENTS
$44e00
$44*00
S T R E E
FT AMIET
COUNTER REPAIRS SUPPLIES
$61095
COUNTER REPAIRS E SUPPLIES
$49#25
$111*20
ENGINEERING DEPARTI"IENT
T 0 T A L'-*-
5
S1600oP-3
GENERAL FUND
$61721*20 REVENUE' SNARING FUND
$109000
MOTOR FUEL TAX FUND
$49151*40 CORP.PURP* CONST* FUNn
1973
$5il249'
t--)3
VENDOR
TRUST AND DEBTS
EX AGE NATIONAL BANK OF CHICAGO
ILLINOIS MUNICIPAL RETIRPEMENT FUND
tr
THE NORTHERN TRUST COMPANY
TRUST AND DEBTS
ILL* MUNICIPAL RETIREMENT FUND
PUBLIC WORKS BUILDING 1964
MUNICIPAL BUILDING 1961
VTLLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 11/19/80
PURCHASE DESCRIPTTON
PRINC-TPAL &
INT
DUE 12-1-60
PRIM fC.TPAL &
INT
DUE 12-1-80
PRINCIPAL &
INT
DUE 12-1-80
I ED CTIONIq
C -
DEDUCTIONS
PRINCTPAL Z
INT
DUE 12-1-80
$261041#15 FIRE EQUIPMENT 1964
$169769*75 FIRE STATION 1964
$15#314&53
INVOICE AMOUNT
$1D 696.50
16f769.75
1 7 4 0 0
525x166.59
$974e56
$15, 314.53
T 0 T A f*!L
PAGE 14
TOTAL
384 25
-SQ-6041* 15
1501 *53
000' 5* ?3
$10t696v50
S11,274*00
ALL DEPARTMENTS TOTAL $492, 868.75
cs-
"S
\: 7,k
7V,
AAEPAC)RANDUNI
TO -
Village Manager' ),4, ,i,Zl
F R 0 TJ
Director of Public Works
SUBJECT: Sealed Bid Opening - Engine Performance Analyzer
DATEQ,, October 30, 1980
Sealed bids were opened on October 27, 1980 for the proposed purchase of a
Qomputerized engine performance analyzer. Bi(I tabulations as follows:
112 n Purchase Price
Bidder Make/Model BILd Price o w a n c e
w/trade
Sun Electric Corp. Sun 1215 $12,480.00
819000.00 $119480.00
Hami lton Test
Systems Hamilton 200 $159500.00 - $15�500.00
Tliere were 13 invitat"on-
1, , ,,
I , 1, oil p
I .I s sent t on �
t Ii, d cr i p t ve r t� 11 roposed ptirchase and although
t a r mln, o''I, g A. 4
P at- t e -,n e- d a f t e r a L-ing machine, bidders
I n. st, r u, c t erJ
we
r. IA a t
r �r A r-tI've s be descriptive vs.,
p
two b ids which Were re-
ato
o r d e, s pn
c" (.,,, e ta: j
-ns
types. J,, o y a re t w o d if fer e nt
Our present engine testing machi,ne was D11rchased. in 1976 at a cost of $5,700.00.
While it I I
Is still functioning there is aI.mito its functions and accuracy
of the tests.. Briefly a comparison of our unit to the propos(,,-� unit is as
follows.-
New unit has one hook up for all miajor engine tests vs. multiple
hookups for comparable results on unit.
New unit can check where performance loss is at idle, mid range,
and hi speed on onehookup!, Plus tec`hziician can be inside car
and operate tester wit's. standard remote control unit. Can also
check condition c,19
cvl'Inder.
The new it provides the mechanic an exactdigital read-J ,!ngr vs.
ide
a fluctuating dial reading of existing unit. This will p7nvi
for greater accuracy on adjustments.
The new unit can be uP by insertion of printed cards or
have oPtional equipment added to it at nominal cost. The style
of unit we have now is lim]-ted in its actio and frequently
cannot perform new tests which are required on certain engines.
Prinled
li
w.r wu wpm ...ww a..Z A, cl, S e a, 1. e d B i cl p e riL i n g, Pl
e
proposed
A....
pitir-
1 1 liort of thc.� 1.lcvt,;est,l bil'.d., The I)J-cll vra,s> for
C' ! I -,-I s c-� w li, L c, li, 1, e a
�°.. ���
a t: a il d in 1 c o m p u t e il- "",'I 2p e
w
I A T
W.
`M.".m'LO
,'There i.s 1
mw
Www ,� ... m . 'LL w :. w"S 'I id, as 'by Stin I llectr:Lc Corp. on a. Sur. Modc']- 1215 machine
H ' ert L. Weeks
Director " 'gym -'L TMS" r k
JJ
Village r M, oynt Prospect��
rr
fv---_4;nt Prospect, Illinois
INTEROFFICE MEMORANDUM
TO: Village Manager
AN
FROM: Director of Public Works
DATE: November 12, 1980
SUBJECT: Lake Briarwood Drainage Ditch Improvement
On November 12, 1980 sealed bids were opened for proposed
improvements to a drainage ditch between the Northwest Tollway
and Lake Briarwood. The work contemplated under the proposed
contract consists of removal of -existing sheet piling, realign
the drainage ditch, removal of certain trees within the channel
improvement area, install new sheet piling and restore adjacent
lawns to their original condition,
Bids were requested on two different alternates., Alternate No.
I was for complete work on the ditch between Lake Briar -wood Drive,
West and the Illinois Tollway right-of-way.(Between house addresses
2919,2915,2916 and 2020 Briarwood Drive, West.) Alternate No. 2
was only for work between Briarwood Drive, West and Lake Briarwood.
(Between house addresses 2915 and 2919 Briarwood Drive, West.)
Bid tabulations as follows:
BIDDER ALTERNATE I ALTERNATE II
W.S. Olson Co. Builders, Inc. $78,607.44 $43,069.77
(81,107.44)
LoVerde Construction Co. 90,711.13 49,711.13
Schaefges Brothers,, Inc.' 68,890.00 36,075.00**
(35,675.00)
Carlo V. Santucci, Inc. 104,288.00 65,729.00
The foregoing bid totals are approximate only. They have been
inserted for the purpose of the amount of the bond to be provided
by the contractor. Payment for work covered by the unit prices
will be made only on basis of actual quantities of work complete
in place as authorized and as measured as provided for in the
contract. Thirteen contractors were sent invitational bid forms.
Apparent error in extension add $2500.00 to Bid total.
Apparent error -in extension deduct $400.00 from Bid total.
ert L. Weeks
HLW/m,
Attachment: Unit Price Breakdown
•ILLINOIS
DATE NOV;FYZER 120 1980
�
PROJECT :
LAKE BRTARWOOD DRAINAGE DITCH IMPROVEMENT - H0UR 11,00 A.M.
..
L,U= Sum
300. 00 264 j
00„I '�
69 ,
38
_
950 00
rt
�e existing set ii all
125 .”
0. �0
,..0(�
BID SH'E'ET
Sc aef es Br
5625
00 �25
312500
J 01 son
851 Seton
« st
Carlo Santu^
1008, 00 2
�icago,1L
eelin IL 609 Austin
042 Mika e
Niles, IL
21 Sunset 9e
700 00 214 00 l
300001
ort field,"Z
BID BOND /AND AMOUNT
230 rX
135.,
31050 00 10 . 24150 00
CERTIFIED CHECK, CA SHIEgS CHECK EM AND AA40UNT
ar Draaa a Ditch .n
.#um Sum,
ST RT WORK
1250X00 4264 00
3[;0 00
�i f
COMM` EEE WORK
20
.0
60 00 14.42_ 288 40
21A QPL
DESCRIPTION OUANTITI' ';UM;'T uNrri TOTAL UNIT TOTAL, UMT TOTAL t1NtT
TOTAL UMT TOTAL.
TERNATE I Set ee Lie 6 Tollwangr.Est,WHIM
150 5 Y
2.0c
300,00 9.-0 142500 1.0
Remove and Re lace e)dsting fencers Sum
300 00 264 00
165, 63 >
9501W
c a.11
Re�� �„ 1.25 .'F 10 0
_
1250 00 .90 . 11250 00 45.
5625 111, 00� 25,.
3125, '
Remove existinri ra 75 Y 0
50 1
_ 250.0 9.5
375 00]00
x"1,2 50 25.
1875 00;.
062 -M— SA49,711
;
7. 1 1182 44 14
2296 00 1.2.
1968-00
Brush Re.�� w:1 Sum
1000 500�i0
402,00
4500 00
�a11 485 25
pil10
50925 oa'
60625, 1�2�
, 7`8570 00 ; 140
6?900 00
,
zea e'er um Sum
M000 8289 00
8120 00
100 0
.42
1442 00
200 14350
Y 0 700 �0 1960 0000'500
Sodd
Y .6
800 z ra 7 C A c nn' ., .�
. , .., ....
Sve and Re° ;lace ex4stinq fence
L,U= Sum
300. 00 264 j
00„I '�
69 ,
38
_
950 00
�e existing set ii all
125 .”
0. �0
,..0(�
1250 00 �
-
45.i
5625
00 �25
312500
e Removal
72 N I
360 X00' 7. 519 12� 14.
1008, 00 2
864 00
s Removal
Lump Sum
700 00 214 00 l
300001
2700'00
Beet wa11
230 rX
135.,
31050 00 10 . 24150 00
ar Draaa a Ditch .n
.#um Sum,
1250X00 4264 00
3[;0 00
�i f
Fill, ,
20
.0
60 00 14.42_ 288 40
21A QPL
soil
150 5 Y
2.0c
300,00 9.-0 142500 1.0
150 00 8. 20
1230,00
f
225 SY
.8C
405100 3. C9 695 25
w
M
062 -M— SA49,711
;
13
1
p
•r
65,729 00
Village of'Mount Prospect
Unt Prospect, Illinois
INTEROFFICE MEMORANDUM
TO: Village Manager
FROM: Director of Public Works
SUBJECT: Repair Well 5 (Highland & Emerson)
DATE: October 309 1980
As reported earlier, an equipment malfunction has occurred at our Well
5 site. On October 19, 1980 the production of the deep well was at
1250 gallons per minute (GPM) with an amperage reading of 510--530. Two
days later the production of the well had decreased drastically to 950,
GPM with an amperage reading of 400. There was also an abnormal vibra-
tion in the motor which was a cause for concern. The well was immediately
shut off pending further investigation.
This pump was installed by the J.P. Miller Company in the Spring of 1978.
A check of the lateral adjustment of the pump drive shaft indicates a
maximum of 1/16 of an inch differential in the setting which is basically
insignificant.-' The engineer from J.P. Miller Company has evaluated the
problem and recommends that the well not be used until it has been pulled
for repairs. Indications to them are that the bushings in the bowl assem-
bly have deteriorat°ed -and-water is leaking past the bearing surface thus
causing the vibration and the sudden loss of production.
It may be possible to repair the existing bowl, but that is only conjecture
pending visual inspection once the unit is on top of the ground. This
pump has a 1450 foot setting and the pump is the last of the Peerless LID
models of which many problems developed in the past both in our Village as
well as other communities.
I have requested firm quotes from the J.P. Miller Artesian Well Co. and
Wehling Well Works for pulling the well and placing it back into service.
The quotes are as follows
J.P. Miller Artesian Well Co. $22,826.00
Wehling Well Works Inc. $209000.00
Both firms would add a charge for inspection of equipment, and cleaning the
pipe tube and shaft. Either firm will be able to secure repair- parts for
the existing bowl if plausible. However, only the Wehling Well Works would
be able to furnish a new bowl assembly that I would feel comfortable with
if a complete replacement became necessary.
Printed on 1006 Recycled Paper
. ... . ......
SUAJECT: Repair Well 5 (Highland & Emerson Page 2
Therefore, I am recommending that we waive bidding on this repair work
and that authorization be granted for giving the contract to the Wehling
Well Works. The following estimated amounts will be required:
Remove and Replace Well $209000-00
Replace or repair bowl assembly 2lv426.00
(Max. est.)
Inspection and cleaning of pipe, .,4 574-00
tube, and shaft. Est.
$462000-00
Herbert L. Weeks
Director of Public Works
PRO C LAMATION
WHEREAS, respiratory disease and other hazards to the human lungs
present a major health problem; and
WHEREAS . respiratory disease such as emphysema, chronic bronchitis
and asthma today also constitute a serious threat to the health and
welfare of this community and the nation as a whole; and
WHEREAS, air pollution continues to be a serious problem in the area and
physicians suspect that air pollution may be linked to the rising number
of deaths from lung disease . and
WHEREAS, smoking has been determined to be injurious to the lung and
the heart.
NOW I THEREFORE, I, Carolyn H. Krause, Mayor of the Village of
Mount Prospect, do urge every citizen to contribute generously to the
Christmas Seal campaign being conducted by the Chicago Lung Association,
and do proclaim the week of December 1 - 8, 1980, as Christmas Seal Week
in the Village of Mount Prospect.
Christmas Seal Dollars will be used the year around to support and expand
the Chicago Lung Association's programs of public and professional
education, encouraging research in lung disease, as well as combatting air
pollution and smoking.
Mayor
Dated: November 18, 1980
CHICAGO ASSOCIATION Of
C0WViPCf AND INDUSTRY
CHICAGO ASSOCIATION OF COMMERCE AND INDUSTRY
October 9, 1980
Chief Larry Pairitz
Mount Prospect Fire Department
112 East Northwest Highway
Mount Prospect, Illinois 60056
Dear Chief Pairitz:
Congratulations to you and your entire Department ori receiving first place in
Population Class I in the Chicago Association of Commerce and Industry's
1980 Fire Prevention Contest,
Your outlined program of fire prevention indicated progressive activities in
selling the "Fire Safety" message to the citizenry of Mount Prospect.
Your award will be mailed under separate cover.
In the interest of continued and improved fire prevention, we remain
Yours very truly,
Marvin L. Austin
Co-ChairMa n,
Boyd Iia �tley, Co-Chairmo,
Metropolitan Fire Prevention Contest Committee
-Chicago Association of Commerce and Industry
m1a:jm.
. . . . ......
(-I -r T T T T T f--: 1 V % f- T T T f- A 0- C1 T 'If' T - T T' TN T T O"N 1% 1 y I r) 1 41 rN I
24/80
ORDINANCE NO.,
AN ORDINANCE A -MENDING SECTION
2.102.A OF CHAPTER 2 OF THE VILLAGE
OF: MOUNT PROSPECT MUNICIAPL CODE
BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE
VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS as follows:
SECTION ONE Section 2.1,02.,A of Chapter 2 of the Municipal
Code of the Village Of Mount Prospect be and the same is
hereby amended by deleting therefrom the language "one
'thousand, two hundred dollars ($1,r2,00,100)" as it appears in
said Section, 2.102.A and, by substituting therefor the lan-
guage "one thousand five hundred dollars ($1,500.00)". so that
said Section 2.102.A shall hereafter be and read as follows-,
A. Any person duly elected or appointed
to sit as a member of the Board .of Trustees
of the Village, as a Trustee, shall take the
oath of office prescribed by Statute and
shall receive as compensation for the
performance of his duties an annual
salary of one thousand five hundred
dollars ($1,500.00), payable in twelve
(12) equal monthly installments.
SECTION TWO: This Ordinance shall be in full force and effect
,from and after its passage, approval and publication in the
manner provided by law.
Passed this day of 1980.
AYES:
NAYS:
PRESENT:
Approved this day of 1980.
Approved:
Vile. age Clerk�
Village Pr6's-ii ent
10/24/80
ORDINANCE NO. -
AN ORDINANCE AMENDING SECTION 1.102.A
OF CHAPTER 1 AND SECTION 13.109.A OF
CHAPTER 13 OF THE VILLAGE OF MOUNT
PROSPECT MUNICIPAL CODE
BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE
VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS as follows:
SECTION ONE: Section 1.102.A of Chapter 1 of :the Municipal Code
of the Village of Mount Prospect be and the same is hereby amended
by deleting therefrom the language "two thousand dollars ($2,,000.00)"
as it appears in said Section 1.102.A and by substituting therefor
the language "two thousand three hundred dollars ($2,300.00)",
so that said Section 1.102.A shall hereafter be and read as follows -,
A. Before entering upon the duties of his
office, the Village President shall
give a bond with sureties to be approved
by the Board of Trustees conditioned upon
his faithful performance of duties of
Village President in the sum of three
thousand dollars ($3,000.00). The Village -
President shall take the oath of office
as prescribed by Statute and shall receive
as compensation the sum of two thousand,
three hundred dollars ($2,1300.00) annually,
payable in twelve (12) equal monthly
installments.
SECTION TWO: Section 13.109.A of Chapter 13 of � the Municipal Code ode
of the Vl,llaqe of Mount Prospect be and the same is hereby amended
by deleting therefrom the language "two thousand dollars ($2.. 0 00. 00)
and by substituting therefor the language "two thousand three
hundred dollars ($2,300.00)" 1 so that said Section 13.109 .A shall
hereafter be and read as follows:
A. The Local Liquor Co-ntrol Commissioner
shall receive as compensation the sum of
two thousand three hundred dollars
($2,300.00) annually, payable in twelve
(12) equal monthly installments.
SECTION THREE: This Ordinance -sha-11 be in full force and effect from
and after its passage, 'approval and publication in the manner provided
by law.
Passed this day of 1980.
AYES:
NAYS:
PRESENT:
Approved this day of 19 80.
M 0010���
ATTEST: Village President
V-
I age Cl_e"r --- k
V111898 of Mount Pi-__ spect
100 S. Emerson
Mount Prospect, Illinois 60056
TO: Mayor and Board of Trustees
FROM-. Trustee Ed Miller, Chairman Finance Committee
Re-, Minutes of Meeting, November 11, 1980
DATE,- November 13, 1980
Chaian Miller called the meeting to order at 8:02.
Present were: Chairman Ed Miller; Trustees E. F. Richardson and
T. J. Wattenbetij;"'Vi'llage-Manager Terrance L. Burgh rd Director
of management Services Martha H. Peppler; representative'"s of the
liqueur License holders.
Liquor License A I'cation - A & P Food Store
A & P requested that the consi
2
-Mr. Ahrens from Ken's Den asked if other business license
fees would be raised. The Committee answered that there were no plans
for that at this time, however, those fees have been adjusted through-
out the years.
Mr. C21gelnik of Gold Eagle Liquors expressed concern about
1;1 I
i
the amount of the increase. He a1f there was a possibility
also asked
that the Ccrn-raittee would consider, sane changes to the liquor license
ordinance which would allow for opening earlier on Sunday and for
more tastings/samplings than are currently/,allowed per year. The
Committee agreed to look into these requests further, they want to
see what other communities are doing.
Mr. Curtis of Ye Olde Towne Inn presented information regarding
the amount of sales tax generated by the Food and Drink establishments -
in Mount Prospect. He asked that the growth in sales tax over the
years from this area be considered when setting the new rates. He also
suggested that these fees be reviewed,more often so that the increases
would be more gradual.
The Manager of the Sizzler noted that beer and wine sales in
her restaurant were more for a convenience of the patrons than high
volume sales.,
After discussion, the Committee unanimously agreed to recommend
increases to the Board as shown on the attached schedlile. They will
report this recommendation to the Board on November 18, 1980. They
agreed to consider the license holders requests for changes to the
J11F ordinance at a future meeting.
"Audit Modification q2jate�
The Committee reviewed the Lester Witte letter outlining the
process that would be required to change the audit to include the
Library. The staff reported that the V"Illaqels financial consultant,
Ron Norene, had been contacted to determine if he had any concerns
about the qualification's:impact on any future bond sale. Mr. Norene
did not feel that in light of the unqualified audit received by the
Library, that there should be any problems with this audit whenever
the Village would sell bonds in the future. The Committee asked
that Mr. Norene be requested to send a letter to the Board expressing
that opinion.
The Committee recommended not to have Lester Witte re -do the
audit for last year. The Committee asked the Chairman to request
the Mayor to send a letter to the President of the Library Board
strongly urging the Library to engage the same auditor as the VIllage
in subsequent years to avoid any further qualifications on the Village
audit. In the event that the Library is unable to use the same auditor,
the Village would expect a high degreeofco-operation from the i�ibrary
to avoid any delays or complications.
3
Community Develognent, Block Grant Audit
The >Staff reported that this compliance audit is a requIxement
of HUD which administers the Community Develognent Block Grant Program.
The Committee unan-Imously agreed to recommend that Lester Witte be
engaged„ to conduct _the compliance audit for the two years ending
June 30, 1980 for a cost not to exceed $4,000.00. These costs will
be paid by the Block Grant.
The Ccmmittee set its next meeting for December 8, 1980.
Meeting was adjourned at 9:40.
Class A - On & Off Premises
Class B - Restaurant W/Bar
Class C - Package - Off Premises
Class D - Private Club
Class E Caterer
Class L - Live Music/Long Hours
Class M - Hotel/Motel
Class P Package/Beer & Wine
Class R - Restaurant/No Bar
Class V Wine Package
Class W Beer & Wine Restaurant
6
18
9
2
1
1
1
1
9
1
4
M,
LIQUOR LICENSE FEES
Current
Rate
1,500
1,000
1,000
250
11000
21000
2,000
850
1,000
750
1, 000
Current
Income
9,000
180,000
9,000
500
1,000
21000
21000
850
9,000
750
4,000
. �•
Finance Commission
Rec.Rate
Rec. Income
2, 000
361,000
2,250
13,500
1, 500
27 , 000
1,500
13,500
375
750
I F 500
11500
31000
:x,000
3,000
3f000
1,275
1,275
11500
13,500
1,125
1,125
1,500
68,000
84,150
Staf f
Rec.Rate Rec.Income
2,500
15,000
2, 000
361,000
2,000
180F000
300
600
1,500
11500
21500
2,500
2,500
2,500
1,250
1,250
1,500
13,500
11000
1,000
1,250
54r000
96,850
Finance Committee
Rec.Rate
Rec.Inc ome
21000
12,000
1,500
27,000
11500
13,500
300
600
11500
1,500
21500
21500
2,500
21,500
11250
1,250
11500
13,500
11000
11000
11000
4,000
79,350
/24/80
DRAFT AMEINT.DMENT TO ORDINANCE
NO. 11 AN ORDINANCE AMENDING
SECTfON 1.102.AOF CHAPTER 1 AND
SECTION 13.109.A OF CliAPTER 13 OF
THE VILLAGE OF MOUNT PROSPECT
MUNICIPAL CODE,
I move that we amend the Ordinance Amending Section 1.102.A of
Chapter 1 and Section 13.109.A of Chapter 13 of the Village of
Mount Prospect Municipal Code as proposed by deleting Sections One,,
r -and Two and substituting in their place new Sections One and Two
to read as follows-,
SECTION ONE: Section 1.102.A of Chapter 1 of the Municipal Code
of the Village of Mount Prospect be and the same is hereby amended
by deleting therefrom the language "two thousand dollars
as it appears in said Section 1.102.A and by substituting therefor
the language "three thousand dollars ($3,000.00so that said
Section 1.102.A shall hereafter be and read as follows: I
A. Before entering upon the duties 'of his
office, -the Village President shall
give a bond with sureties to be approved
by the Board of Trustees conditioned upon
his faithful performance of duties of
Village President in the sum of three
thousand dollars ($3.,000.00). The Village
President shall take the oath of office
as prescribed by -Statute and shall receive
as compensation the sum of three thousand
dollars ($3,000.00) annually, payable in
twelve (12) equal monthly installments.
SECTION TWO: Section 13.109.A of Chapter 13 of the Municipal Code
of the Village of Mount Prospect be and the same is hereby amended
by deleting therefrom the language "two thousand dollars ($2,000.00)"
and by substituting therefor the language "three thousand dollars
($3,000.00)", so that said Section 13.109.A shall hereafter be and
read as follows:
A. The Local Liquor Control Commissioner
shall receive as compensation the sum of
three thousand dollars ($3,000.00) annually,
payable in twelve (12) equal monthly in-
stallments.
COMMITTEE REPORT
TO: MAYOR AND BOARD OF TRUSTEES
FROM: TRUSTEE E. F. RICHARDSON , CHAIRMAN,
LEGISLATIVE/JUDICIARY COMMITTEE
SUBJECT: LEGISLATIVE/JUDICIARY COMMITTEE MEETING
OCTOBER 16, 1980
DATE: OCTOBER 27, 1980
The meeting was called to order by Chairman Richardson
at 8:00 p.m. In attendance were Trustee Wattenberg,
Public Works Director Weeks, Assistant Public Works
Director Andler, Assistant Village Manager Geick, Betty
Czerechowilcz of Wedgewood Terrace Homeowners Association,
Peter Downing of the Euclid Lake Association, Bob Bettnager-
of the Woodview Civic Association and Ed Schultz and Charles
Clark of Vend -A -Ray Corporation.
1980-1981 Street L31_ titin g Program.
Assistant Village Manager Geick and Public Works Director
Weeks made a presentation regarding a propqrsed program
for- street lighting in the"Village. The Committee discussed
this program, the cost for installing different types
of lighting {highway, residential and downtown) and the
priorities each type of lighting should receive. The
Committee also received comments from the represented
homeowners associations regarding residential street
lighting.
The staff's proposal for the development of an overall
street lighting program for the VIL11age''was initiated
in answer to the Committee's questions regarding what
criteria should be considered when the Village considers
installation of street lighting in different areas of
the community. The Committee reviewed an outline of a
street lighting program prepared by Assistant Village
Manager Geick and Public Works Director Weeks. The
Committee recommended 2 to 0 in favor of the staff
developing an overall street lighting program for the
Village based upon the outline that was presented.
The Village has $200,000 in motor fuel tax funds budgeted
for street lighting at the present time. In addition,
there is $85,000 budgeted for street light energy and
maintendance. Of this $85,000, Public Works Director
Weeks has calculated that approximately $6,bOO is available
for the installation of new street lighting throughout
the Village. Because of the restrictions on the MFT money
budgeted, it would be very hard for the Village to install
residential MFal street lights using T funds. The Committee
discussed the priorities that should be given different
1
types of lighting in the Village and made the following
recommendations by a 2 to 0 vote in favor:
1) The staff should begin immediately to draft
specifications and go out to bid for street
lighting along Northwest Highway. The bid
specs should consider three stages of lighting
along Northwest Highway - Waterman to Central,
Central to Emerson and Emerson to Mt. Prospect
Road. The Committee will review the bids when
they are received and establish priorities for
lighting` ba,sed upon the dollars available and
the testimony presented to the Committee.
2) The staff -should` immediately draft specifications
and go out to bid for lightilng the downtown
area around the Busse at Wille redevelopment.
The development of specif lications for lighting
in the Busse at Wille, area will be dependent
upon the final redevelopment plans and the
landscape architect's recommendations.
3) The badly lit areas identified by the staff in
the residential sections of Mount Prospect,
particularly in the northeastern section of the
Village will be itemized and the lists will be
referred to the existing homeowners associations
for comments. Location requests already received
from these homeowners associations will be worked
on immediately by the staff so that these
requests can be sent immediately to Commonwealth
Edison. Other lighting requests from the
homeowners associations will be handled as they
are received.
4) The Committee, after personally reviewing
different types of lighting under-different
lighting situations, recommends that high-
pressure sodium lights be used along highways
and other major thoroughfares and that the
Village continue to use mercury-vapor lighting
in the residential sections
................................
Pending Lit3*.,&ation
:
Village Manager Burghard has requested that Ross, Hardies,
O'Keefe, Babcock and Parsons submit to the Village on
a bi-monthly basis a list of pending legal matters that
the firm is handling. The Committee would like to take
as one of its charges the ,review of this pending litigation
list when it is received in the future.
Closed Committee Meeting,s:
After discussion of the Finance Committee's recent
decision to hold an Executive Session and the comments
made by other Village Board members at the recent Board
meeting, the Legislative/Judiciary Committee recommends
2 to 0 that any Executive Session to be held at any
Committee meeting be indicated on the meeting Agenda.
Frivolous Law -Suits:
At the request of Trustee Wattenberg, the Legislative/
Judiciary Committee will take as one of its charges the
topic of Frivolous Law Suits. The definition of Frivolous
Law Suits in this case would entail suits filed against
the Village for liability or other reasons that the
Village in the end wins. The purpose of discussing this
charge would be to determine whether or not there is
a way for the Village to retrieve any of the money it
would spend in defending itself against these suits.
Assistant Village Manager Geilck was requested to contact
Des Plaines and Evanston for further "information on how
Frivolous Suits are handled by these communities. This
information will be reported back at the Comm-Ittee's
next meeting.
Chairman Richardson adjourned the meeting at 9:45 p.m.
E. F. Richardson.
Chairman
EFR/rcw
"". ..... .. . ,
COMMITTEE REPORT
TO: MAYOR AND BOARD OF TRUSTEES
FROM: TRUSTEE E. F. RICHARDSON, CHAIRMAN,
LEGISLATIVE/JUDICIARY COMMITTEE
SUBJECT: LEGISLATIVE/JUDICIARY COMMITTEE MEETING
OCTOBER 16, 1980
DATE: OCTOBER 27, 1980
The meeting was called,to order by Chairman Richardson
at 8:00 p.m. In attendance were Trustee Wattenberg,,
Public Works Director Weeks, Assistant Public Works
Director Andler, Assistant Village Manager Geick, Betty
Czerechowicz of Wedgewood Terrace Homeowners Association,
Peter Downing of the Euclid Lake Association, Bob Bettnager
of the Woodview Civic Association and Ed Schultz and Charles
Clark of Vend -A -Ray Corporation.
1980-1981 Street LightJ_ng ... Pro & am:
Assistant,..V*Illage..Xanager ,Geick and Public works Director
Weeks made a presentation regarding a proporsed Program
for street lighting in the.Village . ' The Committee discussed
this program, the cost for *installing different types
of lighting (highway, residential ,anddowntown) and the
I, ti
prioriies each type of 1:Lghti-ng should receive. The
Committee also received comments from the represented
homeowners associations regarding residential street
lighting.
The staff's proposal for the development of an overall
street lighting program for the Village was initiated
in answer to the Committee's questions regarding what
a JterJ
cr I I should be considered when the Vi lage considers
installation of street Lighting in different areas of
the community. The Committee reviewed an outline of a
street lighting program prepared by Assistant Village 101
Manager Gelick and Public Works Director Weeks. The
Committee recommended 2 to 0 in favor of the staff
developing an overall street lighting program for the
Village based upon the outline that was presented.
r�
I
1
The Village has $200,000 in motor fuel tam funds budgeted
for street lighting at the present time. In addition,
there is $85,000 budgeted for; street ` light energy and
ma'intendance. of this $85,00'10, Public Works Director
Weeks has calculated that approximately $6,000 is available
for the installation of new street 'lighting throughout
the Village. Because of the ;restrict ions on the MFT money
budgeted, it would be ver hard for the Villa to install
r ' dential street lights using FT funds. The Committee
discussed the priorities that should be given different
types of lighting in the Village and made the following
recommendations by a 2 to o emote in favor
-
1) The staff should begin immediately to draft
specifications and go onto bid for street
lighting along i orthwest Highway. The bid
specs should consider three stages of lighting
along northwest Highway - Waterman to Central,
Central to Emerson and Emerson to Mt. Prospect
Road. The Committee will review the bids when
they are received and establish priorities for
lighting based upon the dollars available and
the testimony presented to the . ommittee.
The staff -should it ediatel craft specifications
and go out ` to bid for =lighting the downtown
area around the Pause 'at Wille redevelopment.
The development of speci
Pendlniz L Iit'l,q�at on
Village Manager Burghard has requested that Ross, Hard es,
O'Keeffe, Babcock, and Parsons sub lit to the Village on
a bi-monthly basis a list ofn ='-�,�g legal matters that
the :firm is handling. rhe o ee would like to tape
as one of its charges the review of this pending litigation
list when it is received in the future.
Closed Committee etin.
,After discussion of the Finance Committee's recent
decision to hold an Executive Session and the comment
made _ by other Ville Board members at the recant Beard
meeting, the Legilslative/Judlicilary Committee recommends
2 to o that any Executive Session to be held at any
Committee meeting be indicated on the meeting .Agenda.
Frivolous Law-Suits.-
At
awSuits:A.t the request of Trustee Wattenberg, the Legislative/
Judiciary Committee will take as one of its charges the
topic of Frivolous Law Suits. The definition of Frivolous
Law suits in this case would entail suits filed against
the Village for liability or other reasons that the
Village in the end wins. The purpose of discussing this
charge would, be to determine whether or not there is
a way for the Village to retrieve any of the money it
would spend in defending itself against these suits.
Assistant Village Manager Geick was requested to contact
Ides Plaines and Evanston for further information on. how
Frivolous wits are handled by these communities. This
information will be reported back at the Committee's
next meeting.
Chairman. Richardson adjourned the meeting at 9:45 p.m.
E. F. Richardson
Chairman
EFR/rcw
Villas", .3f Mount Prospect
Mount Prospect, Illinois
INTEROFFICE MEMORANDUM
TO: Terrance L, Burghard, Village Manager
FROM;, Kenneth H. Fritz, Director of Community Development
SUBJECT: Maude's Resubdivision
DATE: November 14, 1980
Pursuant to the request of the Village Board, the staff has
prepared'a plat of resubdivision to provide for the transfer
of .a strip of property from Michael Maude to adjoining
property owners in Judith Ann Seraf ine I s Garden Resubdivision
on the West and Maple Crest Subdivision on the South*
The plat of resubdivision was,reviewed by the Plan Commission
on November,5, 1980 and was approved by a vote of 5 ayes, 2
nays, and 1 abstention, The Village Clerk advises us that
after the plat has been recorded, our legal counsel will
proceed with drafting the deeds and conveying the property to
the respect"l'*ve'private'partj*_es,
As the property will be combined with existing lots of record
and the lots created are not intended to be buildable lots, the
minimum lot size requirement is not a critical factor in this
subdivision. If any use of the property, other than open space,
is contemplated by the property owners; a new plat of
consolidation would be required for each lot and the property
must be rezoned from B-2 to conform with the existing residential
zoning (R-3).
WMAM
ti�
WW- 4NOOF W W or 41mir OF %Mor~
IAI
Amok
-S
4cr
Being a Sut;divtsion of part of the Northwest quarter of the Northeast quarter of
Section 34, Township 42 North, Range 11 East of the Third Principal Meridian, in
the Village of Mount Prospect, Cook County, Illinois.
/-4
f\j
N
e.,X 4 '47'
-.7/ 03a2Q-0p zoo
2S,32'
7
A9 &Z-7
-7z
IV"7 C>
xd-.o,
j* 174-;4a370
I find no deferred installments of outstanding
assessments due against the land included in th
Date
Tillage Collector
Mount Prospect, Ill
State of Illinois)
) -CZ
County of Cook
Approved by the Village Engineer of the Village
Cook County. Illinois, this day of _
Village Engineer
State of Illinois )
) SS
County of Cook
Approved by the Plan Commission of the Village C
cook County, Illinois,' this day of
Chairman
Attest :
"—Co—rd—in-4 —Secret4a�ry
State of Illinois )
) SS
County of Cook
Approved by the pr*esident and the Board of Truste,
of Mount Prospect, cook County, Illinois, this
0 A. D. 198.
CHARGES BY THE VILLAGE BOARD TO
5/1/79
COMMITTEES 9 COMMISSIONS AND INDIVIDUALS
5/1/79
November 18, 1980
8/21/79
BUILDING COMMITTEE - Trustee Floros, Chairman
11/6/79
ZBA 12_-Z-79 308 W. Rand Road
4/4/79
ZBA 13-Z-79 310-314 W. Rand Road
6/5/79
ZBA 23-Z-79 705 W. Rand Road
8/5/80
ZBA 22 -SU -80 422 E. Northwest Highway
6/3/80
ZEA 40-A-80 Village of Mount Prospect
9/2/80
ZBA 43-A-80 Village of Mount Prospect
9/2/80
FINANCE COMMITTEE - Trustee Miller, Chairman
Business License Fees
5/1/79
Feasibility of increasing liquor license fees
5/1/79
Cash and Fiscal Policy review
8/21/79
Review salaries of Mayor and Board of Trustees
11/6/79
Water billing process
12/8/79
Budget preparation process
3/4/80
Finance Commission report on business & liquor license survey
8/5/80
FIRE AND POLICE COMMITTEE - Trustee Murauskis, Chairman
10/7/80
Maple Crest Subdivision water system
6/19/79
Development Code
8/7/79
Public Safety Department
4/1/80
LEGISLATIVE /JUDICIARY COMMITTEE - Trustee Richardson, Chairman
Rob Roy Zoning Suit
12/5/78
Di Mucci Water Bills
12/5/78
Liaison with State Representatives
5/15/79
TAToodview Homeowners Association request for reimbursement
4/15/80
of $2,500 in legal fees (Brickman)
7/1/80
Village of Mount Prospect street lighting program
7/1/80
Licensing Not For Profit Corporations - Raffles & Changes
8/19/80
PUBLIC HEALTH AND SAFETY COIL' IWITTEE - Trustee Wattenberg, Chairman
ERYIA
8/21/79
Bicycle Safety for commuters
5/15/79
NORTRAN Membership
5/15/79
Request to increase taxi -cab fares
4/15/80
Police Facility Study
8/5/80
Highland and Rand Road (To be reviewed in February, 1981)
8/5/80
O'Hare Noise
10/7/80
Animal Control
10/7/80
Site distance review
10/7/80
Legalese
10/7/80
PUBLIC WORKS COMMITTEE - Trustee Farley, Chairman
For continuing study:
MFT Projects
1/7/78
Lake Briarwood drainage problem
6/5/79
Explanation of Recapture Ordinances
6/5/79
Water billing process
12/8/79
Acquisition of Lake Michigan water
Future use of Central/Busse Detention Basin (AISD)
3/4/80
For Board Report:
Cable T.V.
6/5/79
Leases for parking lots
8/19/80
Lease and maintenance of commuter station
8/19/80
Pedestrian signal on Elmhurst Road & Council Trail
11/5/80
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