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Home My WebLink About1677_001, VTJ ANt-13,0ARD OF TR F,,'TFEIS, 6b � 1 . "Lit, TO CALLTO ORDER INVOCATION 0C if ]ROLi�. a CALL, .. � ent Orle ."". y d b'y tee ry on moved T7msR h to of " G, nd � "B, � f:' "" st ' held, " en't '�, ' ," 1 " , , ": Ayes. .,a rley Floros ,11,e Pooh "' RM t v MOtion, ear,medI BILLS Revenue, slharM Fu Mr J{w ' ;e TAX: , Ft„ MF ; oo , , Oran, t. �" r 2, r4 do9vonute� V w; ,�� V, on, r -11, ca,111I.: Ayp, 1:1, Farril"'ey, 171 r , ' Jr1' "t, ki " e r : n , S ".� f T "; "oh m ," urr. ,r" � ..�i a 11 5 �. F. � �.k N�,,l�:. �� , s'RbX�d 1, .1� A �, �d C d �,Rr Agl�yyl� flF.. T]RFF ;YYYf�A' ry�ypl� Nip ��( Hwy "tie rA �n y �d" M� +IRX!'^MF'j : �I BMW " rurvw, d„ "� V� G , i� AMh, �, , , "� N ��' Avenue, I�W.'M Ruw �, R�' , �� ,,, , and Owen Street. The request has been before the Safet Commission and received approval for that Intersection, to be a. 4 -way STOP. ' Since the Board concurred with the request, an ordinance will be drafted for consideration at the December 16th Board meeting;. MANAGER'S REPORT „ Village Manager 'Terrance L. Rurgh.ard announced that due F CLIFF SCHER.ER & to the retirement of Village Enineer Bernard H. R. Hemmeter D ENNIS VALENTIN`E Cliff Scherer had been hared to a.ssur-e that position. Also,(Engineering Dept.) Dennis Valentine was introduced as a new rnemher of the Engineering Division to assume the responsibilities of Traffic Engineer. Mr. Bu hard presented a request to annex received from ANNEXATION: Frank Ford, 1531 South Douglas Avenue , being the southeast 1531 S. Douglas Ave. corner of Douglas Avenue and Lawrence Lane extended, along S/E corner Douglas � with an ordinance for first reading relative to annexation. Lawrence extended Proper notice .ad' been given to Elk Grove Rural Fire Protection District and the I ighway Commissioner and Board. of 'Town. Auditors of Elk Grove Township "Trustee Richardson, seconded. by Trustee Wattenberg moved to waive the rule requiring two readings of an ordinance in order to take action on the request t ► annex. Upon roll call: Ayes: Farley Floros Miller ur,auakia' Richardson TKTattenberg Nays: N en+e Motion carried. 'T'rustee Richardson, seconded by TrusteeWattenberg moved ' ORI).'NO. 3072 for passage of Ordinance Yo. 3072 A. N C: PDI ANCE ANNEXING TO THE VILLAGE ►F MOUNT PROSPECT LAND L"Y"ING IN SECTION 10, TOWNSHIP 41 NORTH . RANGE 11 EAST OF THE THIRD PRINCIPAL CIPA,L MER.IDI N, COOK COUNTY , ILLINOIS (1531 S. Douglas . veune Upon roll call: Ayes: Farley "Floros !. 'filler Muraus is Richardson Wattenberg Nays.- Yone Motion carries! A:MEND CHI' � 1 ,F, An. Ordinance Amending Schedule VI of the Vount Prospect TRAFFIC Traffic Cade (providing for No Parking on Mount Prospect Road 300 feet south of Central) was presented for first reading and -will be presented December 15th for 2nd reading 3. 2 .... . ..... Mr. Bur", d presented the bid results for the proposed ya . ............... . . . . ............................... . . . ... ... . IDS: landscap'l 'K, of areas along the railroad tracks on Northwest --l" Land scape 'N.W.I'Twy. Highway, noting that only one bid qualified for consideration. Trustee Richardson, seconded by Trustee Floros, moved Halloran Landse. Co. to concur with the recommendation of the adminlistration and accept the, bid submitted by John F. Hallora''n', Landscaping in the hl$10,800. 00, for landscaping specIfied, areas along Northwest Highway. Upon roll call: Ayes.- Farley Floras Yliller Murauskis Richardson Wattenberg Nays N, one Motion carried. The Village Manager then presented the following bids i POLICE SQUAD CARS received for 8 police squad cars: Woodfield Ford 44o317.00 Schaumburg Dodge 46t883.00 Lattof Chevrolet 479377.00 Hoskins Chevrolet 490539.90 Mr. Burghard stated that the bids were quoted on the 'Vloodfield Ford request for turn each 4 -door, 8 cylinder black & white squads; two each 4 -door, 6 cylinder unmarred staff squads and three each 2 door, 6 cylinder, unmarked investigative squads. Trustee Wattenberg, seconded by Trustee Richardson, moved to accept the low bid submitted by Woodfield Ford 4% in the amount of $44,317.00 for the 8 police squad cars. Upon roll call: Ayes: Farley Floras Miller Murauskis Richardson Wattenberg Nays-. None Motion carried. Mr. Purghard presented a request to wffilve the bidding WAIVE P. rDDING: procedure In order to purchase a defibrillator from Physio Fire Dept. Control In the amount of $6,490.00, explaining that this Defibrillator is a specialized item that must be compatable with exisiting equipment. Trustee Wattenberg, seconded by Trustee Richardson, moved to waive the bidding procedure for the purchase of purchasig a defibrillator,for the Fire Department. Upon roll call.- Ayes: Farley Floros Miller Murauskis Richardson, VITattenberg NT ay s None Motion carried. 3, - e. Trustee son , ;� �r tee ` at erg ar�o�v+ed Physio Control OU, to author, :' ��..h6, purh ` "h .. , ` r i.�'✓nPr ,' e Dept. „ " h�sli trot �, : ,, ' Upon roll Call: ,Ages: Farley Floros Miller Murauskis Richardson Wattenberg Nays: one Motion carried. Mr. Rurghard presented an ordinance for second reading SENIOR CITIZEN relative to the senior citizen housing site behind Mount Prospect HOUSING SITE Plaza. Trustee .Richardson, seconded by Trustee Murauskis, mowed ORD. NO. 3073 for passage of Ordinance No. 3073 N ORDINANCE AUTHORIZING THE PURCHASE OF o CERTAIN REAL PROPERTY Upon roll call; Ayes-,'' Farley Floros Miller Murauskis Richardson Wattenberg Nays: None r Motion carried The Village Manager requested the Board ratify his action. EXPENDITURE and authorize an increase in the amounts authorized for the Contracts. Busse Road water main installation , from $304, 099. 0 to Russe Rd water , main., 4 , 362 M 46, the pavement marking program , from. $23,020.00 pavement marking, & to $25,478.26; and the sidewalk & curb program from $23,798.00 sidewalk & curbs to $29, 4'73.61. Trustee Mur'auskl5, seconded by Trustee Wattenberg, moved to ratify the action taken by the village Manager and authorize the additional expenditures for the contracts specified. Upon roll call: Ayes*- Farley Floros Miller Murauskis Richardson Wattenberg Nays: None Motion carried. 'trustee Richardson requested the admmstrat on look into MOUNT PROSPECT RD„ the placement of a "No Deft Tura" signal ori south bound Mount Traffic Control. Prospect Road at Central Road. G�f1l" "t MAYOR'S REPORT Mayor Krause presented a Resolution tion relative to the RTA. µ RTA F proposing to eliminate Route #332 , traveling from Mount Prospect to the southern most point. ar 4 a f i w Trustee Rig; drdson , seconded by Trustee Murauskis weaved, , u i NO. 44- } . .. for passage of Resolution No. 44-80 A. RESOLUTION IN OPPOSITION TO THE REGIONAL TRANSPORTATION AUTHORITY PROPOSED CUTBACK IN SERVICES ANIS INCREASE IN FARES Upon roll sell. r es: Farley Floros ;Aller Muraluskis Richardson Wattenberg Krause Nays. None Motion carried . COMMITTEE REPORTS BUILDING COMMITTEE PUBLIC HEARING ON REQUEST" FOR ANNEXATION AGREEMENT ENT - PUBLIC HEARING - ast Kenneth Drive Kenneth Drive Mayer Krause convened the Public Hearing on the proposed - Annexation Agreement for property Jocated,,,,at, the eastern point J of Kenneth Drive, which rr..ee , was con ed from November 18, 1980. Mayor Krause stated at the petitioner had requested that the matter be continued to the December 10 , 1980 Village Board meeting. The Public Hearing was declared continued to December 1 ; 1980 ZBA 50-Z-80 and ZBA, 51-V-80, east Kenneth Drive ZBA 0-Z & 51-V-80 .t the request of the petitioner, these cases were continued Kenneth Drive to December 16 1980. ZBA 48-V-80, 410 Helena Avenue ZBA 48-"x--80 Trustee Floros , seconded by Trustee Muraus1kis, moved to 410 Helena Avenue concur with the recommendation of the Zoning; Board of Appeals and the :Building Committee to grant the request Jo allow a 3 car garage. Upon, gall call: Ayes; Farley Flores filler Murauskis Richardson Wattenberg Nays: Nene r , Motion carred . An cardinance nr*11 a drafted for presentation December 18, 1980. FINANCE COMMITTEE An Ordinance Amending Section 13.106.A of Chapter 13 of the AMEND CH. 13 Village of Mount Prospect Municipal Cade to Increase Liquor Liquor License Fees License Pees had its first reading and will be presented ' December 16th for second reading, 5 FARE AND POLICE COMMITTEE No report . LEGISLATIVE /JUDICIARY COMMITTEE No, report PUBLIC HEALTH AND SAFETY COMMITTEE0 No report PUBLIC WORKS COMMITTEE No report. OTHER BUSIN9SS None.' f I'T'EMS 'TCS BE REFERRED 11 ` None. COMMITTEE ANNOUNCEMENTS The, allorixg CC)till�"lltt+ee meeting dates were announced: MEETING DATES Building December P.M. oard Room Finance December 7 P.M.Trustees' Room Fire and ,Police December er - Cancelled Le�ielative/Jud ci December l+ -- P.M. 'rustees' Room Public Health & Safer December - Cancelled Public Works ' December 4 - 7-0 30 PM. Trustee' Room It was also announced that a Cable T. V. meeting would be held in Ides Plami es City :Mall December 3 and in Mount Prospect ect Village lull December 4. A meeting will be held December 13 in the Board Room to discuss the stabilization of the Weller Creek banks The Manager announced. that the Village Hall will not be open the first Saturday in January due to the long holiday weekend. 'ADJOURNMENT ADJOURN 'Trustee Murausl is , seconded by Trustee Richardson , moved t ► adjourn the meeting Upon roll call'. yes: Unanimous Motion carried . The meeting was adjourned at 84, 55 P.M. Carol A. Fields Village Clerk'' General Fund Revenue Sharing Fund Motor Fuel Tax Fund Community Development Block Grant I.M.R.F. Public Benefit Fund Waterworks & Sewerage Operation & Maintenance Depreciation, Improvement & Extension Surplus Revenue Parking System Revenue Fund Corporate Purposes Construction 1973 SSA #2 Construction-Blackhawk Corporate Purposes 1973 Corporate Purposes 1974 Trust Fund *Bills Already Paid VILLAGE OF MOUNT PROSPECT CASH POSITION DECEMBER 12, 1980 Balance per Expenses Last Report (per Attached Fund 11/26/80 Receipts Transfers List of Bills) Balances $1r411,686.48 $ 192,695.25 $ - $ 552,558.27 $ 651,823.46 164f087.94 - - 43,764.95 120,322.99 401,452.26 63,190.78 - 229F456.27 235,586.77 508,066.87 - - 11797.35 506,269.52 (57r520.20) 91635.03 - 18t641.83 (66,527.00) 18,0761.21 - - 14,855.22 31220.99 351,530.90 138,735.25 - 114,273.08 375,993.07 202,000.00 31400.00 18,694.28 18r694.28 205r400.00 96,255.67 - (18,694.28) - 77,561.39 1414749.73 11651.78 - 41324.15 139,077.36 652,812.23 - - 31088.50 649,723.73 47,971.52 - - 30,157.74 17,813.78 171,048.99 - - 117,133.02 53,915.97 407,401.66 - - 295,776.00 111t625.66 513,067.79 - - 2,537.91 510,529.88 Total Expenses Attached - $1,44.61658.57 VENDOR '.LrCARING ACCOUNTS �LBERT ARNDT ,JAMES BUTZ UMBINED COUNTIES POLICE AssnCTATIr)N CONNECTICUT GLENERAL LIFE INSURANCE lICHAEL CRON114 AGK Ro DAVIS �ATRICK DOUGHE'RTY ,ED ERICKSON -A',-IRENCE FARlt,JA :lREMEN'S PENSION Ftj,',]D 7HOMAS, GAR16ALDI CMA RETIREMENT CORP* L'LLINO IS D'C'-PARTMFNT OF kFVFNUE [LLINOIS MUNICIPAL RET TREIMENT FUND ,lRs KADIROFF �JUNG KIM 'RNIEST MAGENSON ADUST PROSPECT STATE BANK .-;ENE NAUERT SR* VILLAGE O'f--- MOUNT PROSPECT P A (5 F- I ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 12/17/80 PURCHASE O'ESCRIPTTON INVOICE AMOUNT TOTAL ESCROW REIMBURSEMENT $143.33 $143*33 REFUND FINAL WATER nILL $5.00 $5600 CONTRIBUTIONS PAY PERIOD $19120*00 CONTRIBUTIONS PAY PERIOD $151*00 slv271*00 HOSPITALIZATION PREMIUM — DEC ISO $598950 HOSPI TALI ZATin;,4 PREMIUM — DEC 180 $73*50 $672*00 ESCROW RE-IlABLJR--)EMFNT $I43o33 $143,33 WAGE ASSIGNMENT 112 o74$ 12 R a 7 4 ESCROW REIMFURSEMENT $143*33 $I43o33 ESCROW RITMEURSEMENT $143* 33 $143*33 ESCROW RETMRURSFMENT $143933 $143.33 FIR'FMENS CONTR.BTNS— LONG PIVI TY PAY $1t0130*05 $1,t930o05 ESCROW RETM9,Uq.SEMFNT $143933 $143a33 DEFERRED INCOME PAY PERIOD 12-11— $184,37 $184*37 STATE WH TAX PAYROLL 12-11-80 $12*98 STATE WH TAX PAYROLL 12-11-80 $4*54 STATE WH TAX — PAYROLL 12-11-90 z4?363,�F17 STATE WH TAX — PAYROLL 12-11-80 $439*P,7 STATE ',oil TAX — LONGEVITY PAY 12-5 $1v5lg*75 STATE iirqH TAX — LONGFVITY PAY 12-5 $187*50 $6t526o91 NOV 180 IMRF DEDUCTIONS T111876*11 NOV 180 IMRF DEDUCTIONS $49227.83 NOV 180 Ili[<F DEDUCTIOl'IS $675*46 NOV 80 IMRF DEDUCTIONS r $23098 NOV 180 IMRF DEDUCTION'S $38*4)8 N OV 100 1,MRF DElDUCTIONS $53*36 $16,892oqll ESCROW RETMFURS'c-:MFNT 5143*33 6143*33 — ESCROW REIMBURSFM'F-NT $143*33 $143.33SC ROW REQ T U R S F Ivi F N T $143e33 $143*33 FED WH TX PAYROLL 12-11-90 $95*54 FED WH TAX—PAYRnLL 12-11—PO $35t469-78 FFD WH TAX — PAYROLL 12-11-80 $3,210*05 FED WH TAX — PAYROLL 12-11—PO $13a44 FED 'dil TAX — LONGF-VTTY PAY 12-5-8 $71179e94 FED WH TAX — LONGF-VTTY PAY 12-5-8 $922*20 $46,890.95 ESCROW R E I M U R S E t, I F N T $143.33 $143,33 VILLAGE OP MOUNT PRnSD'C-:CT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 12/17/80 VENDOR PURCH4SF r)ESCRIPTTO.,"t , .LkP--' IG ACCOUNTS iUO i\4AUERT JR* IORTHWEST C70VRNMNTL FEDERAL CREDIT UNION )AYROLL ACCOUNT c: k OETTY CASH - MANAGEMENT SERVICES IOLICEMENIS PENSION FUND JOSEPH PORTIERA 'ROS PEC T AUTO BODY 'ILFARING ACCOUNTS ESCROW RETM5LJRS7L--M%c-NT CREF)[T UNION CONTRILJITNS-12-11-80 P CREDIT UNION CONTRBTNS-12-11-80 P PAY PERIOD NO NG 12-11-80 P4Y PFRIOD FNDING 12--11-- AY PF-RTOD ENDING 12-1.1-80 PAY PERIOD ENDING 12-11-80 LONGEVITY PAY — 12 LONGEVITY PAY — 12-5-90 TRAVELt SOPPLTES PnLTCEMNS CONTRBTNS—LnNC7EVITY DY ESCROW REIMnURSEMENT REPAIR 1980 AMC JEEP P A Ir E .7 2 INVOICE A"GUNT TOTAL $lxt3*33 $143-33 $P 42 R o'34 ::t 1685,44 $99 113o 78 4,�64*43 /1174 5 2 1 0 9 $9v503*02 i $ 11012,9 7 X127, 324. 18 -,:z oz. -1 r11 I J. ria ria sia14- -1, -4. t, ria rim ria ria ria aia ria ria rim s!a ri= riw T,lt7tOO5o4O 15 f 4 9 3 1 0 5 $19001071a05 $19c 33 I R v 3 3 I v 946 0 50 SI,946*50 -:z 143.33 1-)143o33 L317*Q5 $R,17,P5 T 0 TA L iia ria $278t'?20*63 GENFRAL FUND $249?768*34 CO'01UNIT Y DEVELOPMENT BLOCK GT- II 1 17 4 95 WATERWORKS SEWERAGE OAF 124018*44 PARKTNG SYSTEM R ESE FUS F /1174 5 2 1 0 9 TRUST FUND '52,537*91 >UB# REPRESENTATION DIVISION -,:z oz. -1 r11 I J. ria ria sia14- -1, -4. t, ria rim ria ria ria aia ria ria rim s!a ri= riw ria ria .ria ria rta ria rfa A*--COPPLE ii CO* HEARING TRANSCRTIPTS—MAGNINIjOIDEL $341e60 3 4 1 6 0 C, KASSELL COMPANY CERTIFICATE OF 1,'ERIT 17 58 $17s58 'AT KIMBALL TRAVFLt INC* TKTSt MAYORi SPRINGFIELD 115 2 * OCA $152a00 'ESTER WITTE &COMPANY AUDIT SVC — FINAL BTLLING, $900000 $500,00 A000CK PUBLICATIONS ORDo 3064 66 68 69 65 BTCI REGRAD X225940 ORD* 3070i3071t ZONING 56V9 58Vt $17 8 o 75 $304* 15 ETTY CASH — POLICE DEPARTMENT TRAVE":L9 SUPPLIES � -> c- a 22 2 a 22 URLIC REPRESENTATION! DIVISION T 0 T A L %1 A VILLAGE: OF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 12/17/80 VENDOR V.LLAGE MANAGER'S OFFICE DAUL Ce BOX AND ASSOCIATF-Si ItqCo LINOTS ASSN OF CHIEFS CSF POLICE i INC& INT CITY MANAGEMFNT ASSUCIATION C KASSECLL COMPANY NIORWOOD PRODUCTS 'NIORTH SURUR BAN ASSNo DF CHTEF-S OF POLICE BETTY CASH — IMAiNAGEMENT SERVICES PETTY CASH — POLICE DEPARTMENI ROSS HARDIES ASSOCIATES V CE G PRINTERS INC* LESLIE Ho WUn-LLrr_-TT 3M COMPANY PPF 9761 VILLAGE MANAGER'S OFFICE N24MMMMIU-UM DEPARTMENT OF MANAGEMIENT SERVICES PURCHASE DESCS' IPTTON COUNCTL TRAIL/RT*83 SIGNAL CHECK ANNUAL DUES 1/1/81 — 12/31/81 'DUES FOR INTER,* CITY MANAGEMENT A CERTIFICATE OF SERVICE ADDITIONAL CHH* FOR STANDARD 8INID MERSHP APVDLCTN — CHIEF nONEY TRAVEL,q SUPPLIES TRAVEL, SUPPLIES TRAVEL9 SUPPLIES TRAVEL, S U 1-1 P L I LE S TRAVEL? SUPPLIES TRAVELS SUPPLIES TRAVELi SUIPPLTES TRAVE Lf SUP PLTES 'TRAVEL s SUPPLIES FEE COMP* KFYLI'lll'fE9 STATSi VLG NEWSLTR EXPENSES FILM PROCESSINGi DUPLi HANDLING C CAMERA CHARGE STANDARO JACKETS $ 12 v 8 9 7 s 4 2 INVOICE AtIOUNT $234*00 $50900 $304*70 $302*75 T4#00 $10,000 $151woo $11077 $5011000 $16v65 $90,30 $25*00 $17.28 $37900 $ 18 * 0 0 TlOt427*80 $281*00 $45x29 543.72 $79-20 $914*76 T n T A L PAGE 3 TOTAL $234,00 $50* "DO $304* 70 $302*75 $4,00 T 10.0: $182s20 T 18 * 0 0 $10Y427v30 $281,00 $45x29 $1,037.68 $12ieI97*42 -'c !?,C ;:! ':t 3:` vA 2:C,)'t ),E I:f 2:C 3:f ":t ):t 1*.t 3:t ):c * ;:f 2:c 3.'C !:r ]#.f )I[ I:t Of ::" ]!.t el e.( "'.1 I:t -:Vl ;'It #,' It f.c -.It 3:4, "Ic. "Ir -.I.. JAMES Wo ALLEN COMPANY P ROCRMG—PAY ROLL t UTILITY 5ILLGt A $It500*00 SIV500*00 COfINECTICUT GENERAL LIFE INSURANCE HOSPITALIZATION PREMIUM — DEC 180 $24t476495 $241476,015 MARIA DURLER INSURANCE SETTLEMENT $21091*60 $21091#60 1 o via o C 0 R PO R A T 10- N DATA RLE-CORDERi FTC* -12,/8O 12/31 $216*00 V �jl QEF i I ENT OF MANAGE1, ENT SERVICES VILLAGE OF "OUNT PROSPECT ACCOUNTS PAYA!3Lc APPROVAL REPORT PAYMENT DATE 12/17/80 PSR C -AS F OESCRI 111TION �INTERGOVERNMENTAL RISK MANAGEMENT AGENCY INTERGOVFRNIMENTAL r'\I SK MC�MT AGENCY ,D -9 FFICE FURNITURE CLEARHOUSE ?ITNEY B0F RELY ABLE OFFICE t"41ACHINES S T A T E-- 0 F I L L 11`4 01 S — n- E P T v 0 F 13, 0 R OEPART�-IIENT OF- tAANAGE��ENIT SF-kVICEI VILLAGE CLFRKIS OFFICE P A C. f --- 4 INVOICE AMOUNT TOTAL DATA RECORDI---Rv 'F-TC*—l"2/80 12/31 $136*50 $352*50 1981 ANNUAL BILLING 15 5 1 0000 0 0 �155vOOH *OO INSURANCE DEDUCTIBLE $49289*92 FOUR nRA-vtiFR FILE A., }SET $315000 $315oOO MAILING MIACHINIE $134*00 $134eOO ADDER RnLLS s19.80 T) 19 IV 2,0 BENEFITS PAID 7-1-80 — 9-30-80 $3? 189*f?6 $308909b $191t369o'13 *- 1.: 4: T (3 T A L..: #� il9li36c?&73 A IN T 0 1\1 J A 0 A I'l S, PLAT OF ANlNF-X*c"AST SIDE DOUGLAS S $150,00 SUBf)I\/., lr-',—A E. PROSPFCT r. 14APLE $150*00 $300*00 A_ DICKCOMP14A N Y \l A STERSAFFP L A N K T $193,47 $ 193 47 �*Ev FREDERICK & ASSnCTATESt INC* Pp.t:po FINAL PLAT MAUDF-S SUBDIVISI S 275 0 0 s 2-75 00 ToBoMt C0kP0RATj0jN DEC IMIAG', CARO AVAILARILITY CHRGE 1206*60 $206,60 T W DAL CLERKS OF ILS It,,101S ILLINOIS MUNe CLERK ME-MnERSHIP $15,00 S15000 Wr) PUB LICATIOrJS OPD, 3064 66 68 6? 65 BTDS REGRAD $130-20 ORD* 3070?3071�r Z'INING 56Vt 58Vv S5,9080 $18 9000 DETTY CAH — MANAGf-i'-lFNT SEPVTCES S TPA\/ELt SUPPLIE5 $15 v 40 TRAVEL9 SUPPLIES $ 8 o P 4 TRAVELt SUPPLTES B7o69 $31993 HELY Ark( OFFICE MACHIi NES LIFT—nFF TAPES 8, 70 0o $8 T KEPDX CORPORATIOtl DRY IMAGER t 5 7 o 7 4 DOC CARRIERDEC CR GF $16o 15 $ 7 3 o 9 VILLAGE CLERKIS OFFICE T 0 T A L L 1 2 9 3 # 5 9 .NE AL FUND $11293x.59 VENDOR POLICE DEPARTMENT ARL INIGTON AUTO PARTS ,RILTMORE TIRE COMPANY 5OWMAN DTSTR18UTI011',J CENTER THE CONISTA9,LE EI, JIDMfr--NT COO CURTIS 1000 TNCORPORATED THE DOCTORS EfIERGENCY OFFICENTF-k FACT'DRY MOTOR PARTSv INCO ,r'GODYEAR IC S -RV - t 7 E '-'TOP,,ES IGREATEN; 01STRIBUTIkiGt INC* PHIL HER SAN HIGG7INS AUTO CLINI(-, I s1,3aM* CORPORATIO[\l 1ILLINOIS BELL TELEPHONE CO* KALE UNIFORMIS LATTOF MOTOR SALES COO MOUNT PROSPECT WHOLESALE AUTO PARTS NORTH14EST POLICE ACADEMY PADDOCK PUBLIC ATIGIN'S PETTY CASH — MANAGEMENT SERV ICES POLAROID THP RELIABLE CORPOPATION VILLAGE OF IOU NT PROSPECT PAGE r; ACCOUNTS PAYARLF ADPROVAL PEPORT PAWIENT DAT(--- 12/17/80 PURCHASF DESCRIPTION INVOICE A�401-)�NT TOTAL AUTO PARTS S93-m�)2 $93*( --)2 dIPER BLADES 11� c? .4 2 DELCC1- PADS 4 1 , 2 8 $50*70 SUPPLIES I62.37 $162437 20 MIN* RED FLARES KITH SPIKES 1699o48 1 F 8) $6-990 4 + I M T F R o 11) EDT* ENVELOPES X60, A0 SbO , 80 PPE"EMIPLOYMENT "IEDICAL EXAM 't � -j �,+ I * f" 0 $47oOO OIL FTLT,c"-t'.S 4f 't,' 3 o 47 $43o47 ?OW T I R E S I? Skjol,, TJRES 6 5, 3 2 $159,12 BATTERIFISt ACID 112 7, 36 1-FC-,2zfF? ?--FG24DRY BATTER TES ilz,0,46 $ 2 6 7,6 82 EXPENSES S 3 1 0 S31040 INSTALLED FLYWHFEL 'S6('J*OC 't00 COPIER Ili Ill �-10V* CHARGE:S Sli236w4l't S17236*44 F F E S2 I a 74 F F E $9,13 FEE 't26.32 s 5 7 a 19 SLACKS T,67* 212 1167o22 SUP PL 1 S 4 1 o 4 8 IF 41 0 48 PARTS 11074 11 $107* 11 TUITI-1?N CO,'ISTITUTTONAL LAW 1420 & 00 $420600 BID Nn-Tlrr--- POLICE CARS T115,00 $15000 TRAVELv SUPPLIES $1 o 28 ELS SUPPLIES $5000 8 SEL SUPPLIES S 2 q , 23 TRAVEL# SUPPLIES $ q *C' 0 TRAVELt SUPPLIES 2 0 TRAVEL, S U P P L T E S 5.15 TRAVELS S U P P L T ES 3. 00 T, 43 o 138 REPAIR RADAR SET 79 a 50 REPAIR RADAR SET $'t6 a 50 TPANSISTOR, REPAIR t 3Q-00 $1.69*00 6- L014ER M'c":41,317-R ASSF--Mkc,LTF-S $24*07 S2 TRAY $ 7 * PA 5 MISC SUPPLIF--S -- INV77STIGATION $ 3 Ib 6 , 03 V FN n OR Or-PART'iENT POt TIRE CONN ECTIONIS INC* WESTERN UNION LESLIE WHIT114ARSH P 0 LICE DE P A R Td NT I 4A FIRE E P.EPGFNCY PROTECTION f-,)EPTe ABLE FIEF SAFETY EUI' AUTO CLUTCH E PARTS SVrl', r f!ESHOP fZK"---Y CAIMIFiRA VILLAGE OP PCJlJNT PROSPECT ACCDUNTS PAYA3LF APPR, OVAL Pr0P T PAYMENT DATF 12117180 PURC'idASF DESCRIPTION 3 A INTERNATIC NAL INC 3U RC0r4TT0,S i " -SECURITY CONTRTRS KE kMUNTlS C u �11 `,WEALTH EDISO'" E C r -TY PAPDUCT,- CO* FIRE FE SA ELECTRICAL CqNSTD%UCTIO!%i E NIAIT NTEINIANCE GE- iNERAL TRV. TRC PARTS F, QUIPVlf-NT CG* ILLINOTS BELL TE EP Nc: C0o ILLINJOIS E"'IERGENCY SERVICES NIG'T. ASSN* HaVe CRISTTANSENt EX CFFICE-R INTL ASSOC* FIRE CHI 1.%ie r L- %.- FRONT SYSTE'm ALISN -1 ALIGN FRONT SYr:)'TE-v CRT MAINTENANCE, NJO V 180- EXPFNSFS PA INVOICE AlfOUNT T07 4L $16000 $111)600 $32*0.3 1285600 $20*00 $20*00 T 0 T A L 4 7 23? WHEAT LTCHT DUL`'S $33-w,63 $ 3 3 3 ADAPTERS9 FITTINGSt HOSE- E VALVFS 11 AXP P(�WER UNIT :B 14 4 $760,51 rr"'LIP FLASH $50*12 F T L. " PR n C F S '-,- I,N) 1 ? # ID 7 P Puc E s s 1 Nr-, I Q 9 70 S31 189 BJR S H P S W MJ L L F T"l- I P A T R T T 7- v 9, A 7 A ATR '0.0,0 $ 1'73 $ 18000 PROVIDETINSTALL HnPr,4'Si A'IPC v WALL 11 f 6 9 . 0 0 4"lT689600 F E E s I o-90 $ 1 PONCH-Ov LCo VFSTq T-n\AFFTC CO TS $331 *0 CARTkIDGE EXCHANI(-F S P7.5 41J,7 9q S U4'1-'-3jSCRPT,-N — LH 'ARLES MATT $15 . 010 $15,00 AXLE S"HAiFTS NATL, SEALp r7ASKET $357-96 f $357*96 F F F $1615.98 FFE $29e96 F F E T,32 98 F E E $ 14 8 5 0 $37 2,92 RRS'HP r)Url--S, PAITRTZ, WATKINS 1 -1 REIGN STRATIONS FOR SEMINAR $240*00sig M.F-I'13ERSHIP PATRITZ S30s00 $270*00 MEATIERSHIP PAT T7 $45o00 T, 4 5 o 0 0 VENDOR ZSIRE EM&RGFNCY PROTECTION DEFT. MENT NOUSTRIAL GAS S E -, UIP KAR PRODUCT'S INC THE LETTER SHOP !URTON GROVE AUTOM9kTIVF-, No"IPA AUTO PARTS NATInNAL. FIRE PRCT, ASOr. ;--100.1'HWEST RLnG. OFFICIALS CODE Anm. "ORTHWEST COMMUNITY HOSPITAL PARAMEDIC PLUS LTO. PETTY CASH — MANAGEMENT SERVICES PRO SPORTS CENTER PROSPECT AUTO BODY R-AN'DHURST ENGRAVING WORLD RESHAL ASSOCIATESt IBC, :SEARS ROEBUCK COflPANY V G PRINTERS INC& I FIRE & EMERGENCY PROTECTION DEPT* VILLAGtE OP MOUNT PROSPECT PAGE 7 ACCOUNTS OAYAFLE APPROVAL REPORT PAYM,ENT DATE 12/17/80 PURCHASE DESCRIPTTO"4 INVOICE AlllOtJNT 0 A HIkGH LOW PRESSURE CYLSS S6.50 16 0 50 MTSC. PARTS, CONTROL CARLFi WFATH $205417 $205-1.7 PERMIT FORMSi PLUMBTING APPLICATTO $300400 A _,* PF-RMIT FORI"t PLUMBING APPLICATIO $5-1)-A11710 $93leOG ALTERNATOR $ 25 4 16 $254*16 LIGHT S W ITCH $9, po SPOT LI(--,HTt 13RACKETS S8 1 67 LTTFS, 0114MER, SWITCH $ 56e94 BELTS 121 .0.6 TRANS, KIT $-3 a 03 13RK FLUTD T,30a 53 ALTERNATOR REPAIR MNUAL $6,9 o 5 0 $ 271 *58 't)DSCRPT�j — FIRf7 r.04MAAND 1 0 0 SU5SCRPTN — FTRE TECHNOLOGY S12,00 -S 2 2 .0t3 M�'R.'�$HP UFS WU)LLETT L KNUDSEN sqoo 00 T307-00 TUI Tjr)j�q PARA" EnIC TOM C" SEI I - ME $470400 $470*00 MFDTEK RECHARGING UNIT S35,070 TRAVEL9 SUPPLTrr_-'S 1,1*79 TRAVELi SUPPLIES 12 a c') 9 64.361 ."IAINTENANCE RECORDER MATERIAL $ 7,q v 6 0 NOV MAINTFNAINCE—BASF MOBILE RAD $191400 REPRS9,11TRLS—PLECTRONSi FNCOr,)ERq E I I -"-)' 9 o 65 5409.25 TRAIJI44A HAGS X35 a 82 $3` ,* F1 2 0ABULANCE TC?,W—N'4 CO,' -l* HE SP — STA $35,mOO T,3c' ')0 EBONY PFRMA FRANAES 4t69, SO RIP -PAIR OF MAGNASYNC, S4O $4�1 - Jo PANTS SHIRTSi R00Y WF R. BFLT9 S $102088 $102088 PLATE S 14INTER STORMS 127 o 50 S27. 5O .,;.,._,,TOTAL -*- t- $645966-39 GENE -RAL FUND $4v576#35 REVENUFF SHARTNG FUND $2tO2OsO4 VENA OR SE:RVICES DEEPARTTENT FIROWNING FERRIS T1,419USTRIES TODD CAMPBELL BILL GALAS lIS RICH KOZAK BOB MCKILLAP PETTY CASIH — MANAGEMENT SERVICES BILL SCHnLLA HEALTH SERVICES DERARTMiENT VILLAGE OF moue r PRnSPECT ACCOUNTS PAYAFILE APPROVAL REPORT PAYMENT DAT'F 12/17P1.30 PURCHASE DESCRIPTTOIN GARBAGE DISPOSAL RECYCLING CENTER OPERATOR RECYCLING CENTER OPERATOR RECYCLING CENTER OPERATOR RECYCLING CENTER OPERATOR TRAVEL? SUPPLIES TRAVELt SUPPLIES RECYCLING CENTER OPERATORS grolo-eimpAbli� INVOICE AMOUNT T r) T A L $67 1690/ o 50 $67,r699,50 $71t*40 $74*40 $86*80 $86*80 $156030 $86*80 $148*80 11480.qC $20o?4 -66*00 $62*41 $8?065 $55980 $550qo TO T A L S68,t?,34,75 SENIOR CITT'17-ENfS DTVISTON RUTH ANDERSON MEALS ON WHEELS $6,00 s6*00 MR* F, NIRS CHARLES .AR FS -.M-EA LS ON 14 H E E L S S6*070 -66*00 Rr IRKS TRANSPORTATION CrIMPANY SR CITIZEN CAP RIDES $452-25 SENIOR CITI7EN CA5 RIDES S4 9 1 9 40 SFNIOR CITIZ,-,N rAR R IDE $355*05 --S SI` CITIZEN ARIDE CB $421*20 $1,719o9O ERV L--_ k 0 N K MEALS ON WHE.ELS $60 00 $6000 VIRGINIA CHUROYANSKI t4FALS ON WHEELS $6000 $6000 1 A ,0!�Po COMMUNITY SVC,. OF METRn C H T C A G 10 &ITCROFICHF SEPVTCF $60 o 00 $60,00 DATACCORP MITCRON1785v "t2XiriLt-)E SCREEN' $233#i�8 $F33s't8 �HIRLEY DEBASOTIANI F A L S Cj N k0i E E- L S 13 e 0 0 $3*0hr 0 4s 2 DDROSH WH MEALS ON E E L S $3,00 $3*00 <ATHY E N G L T S) F1 M GALS 0 N WHEELS $3,000 $3900 ,7L ENN F A R A (7, 1-1 ER MEALS ON WH F E L S $3,00 $3,00 vi R o F, MRSs BUD GOODLIN't-i MFALS ON WHEELS s3s00 $3oOG BARGETBF10TSON MALS rE- 0 N WH F E L S $ 3 , 0 0 $3e00 A LICE JANCZAK jkl EA L S ON WHE-ELS $3*00 $3,00 VENDOR, KEEFER 1 5 PHARMACY JOAN KOTER�SKI LAR SEN BARBARA LIAKAKOS MILLIE LISTIOPOD JAN NIELSEN RO��ERT PLOFTZ ",IR* F- 'QRS o BILL POIT4ELL FLOISE P( RCELL ; 77INGER R PHTL ROBINSON BILL ROSS MURIEL SCOTT i'lARIF WAGNEN -iELEN WHITLOCK VILLAGE OF V101UNT PROSPECT P A G E 9 ACCOUNTS PAYARLF APPROVAL REPORT PA` kILENT DATF 12/17/80 ptjRrHASE DESCRIOTTON) INVOICE A-110UNT TOTAL FLU VACCINES S53.46 $53*46 �IFALS ON 'HI -:ELS s9sn-0 $l? 0 00 ,',I E A L S ON W H F E: L S $6,00 16000 MF -ALS ON WHEELS $ 3. 0 $3 * 00 M F A I- '-') ON 14H E E L S t 60 1 G 166.00 11 F A L -S ON INt H EELS $6,00 $ 6 * Oo MEALS ON WIH E E L S S 3 , C,0 $3,00 MEALS ON WH EELS a 010 $3000 M F A L S 0 N W H E E t. S 00 +F 73 "'* 00 MEALS ON IWH F E L Sp 0 0-0 $6000 t'll E A L S 0 N1 li-jH F E L S:� .C� $ -� 1 00 1-1 FA _S 10 N1 1,,IH F E L S 11 0 0 $6,00 PTEALS ON 14HEELS 1, 3 OG $3*00 M F A L S ON WHEELS 13,00 S3000 114 E A L" ) ON! L41-1 F E L S 1, 6 0 0G $6 6 00 T 0 T A L $21177*9-4 GENERAL FUND $2.9177984 %r'.OMMtJNITY DEVELOPMENT nEPARTYENT '4' 'S' '1' -1'a. '1' 't' '4' 't' �1� I 1 6. 1 1 4 .1 lfw Raw '1, .41 1., -a- 't 4 1 4a eawr RERKEY CAMERA SHOP FIL" PRnC_SS IEVIG 1D D1 '.AMERA EXCHANGE, DIV. ROSCOR CORP* TAPE RECORDERt ACCESSORIES 106-)648 $106048 RoFe FREDERICK ASsncIATESt INC. PREP s OF PINAL PLAT CENTENs SUBDI 1380,00 1380600 ILL INOTS MUNICIPAL RETIREMENT FUND NnV tqO 1"RF DEnUCTIONS $23?e50 $232650 DADOOCK PUBLICATIONS SUBSCRPTN9 12,11180 2/1Pq1 $14a75 114m75 PETTY CASH MANAGEMENT SERVICES TRAVELS SUPPLIElc TRAVEL -p SUPPLIES S 100 TRAVEL,p SUPPLIES %20 99 TRAVEL9 SUPPLIES $36,58 P c 7 VAN "' S ARTISTDESIGINERS SUPPLIES -TNEERING SUPPLTES ENG c: T., 4 1 - 8) 8 T. 4 1 X81 V E N D 0 R COMMUNTTY DEVELOPMENT DEP,APT l-EINT STREET CEPA RTMiENT ABILITY AUTO BODY RERUTLIIDEc�Sp TJNC* ADDISON BUILDINC7 1MATERTAL COO ARLINGTON AUTO PARTS ARLINGTON FLECTRIC SUPPLY COO R .4 R TN 0 1 S TR I rl(jT0'A'-) T il��C tl AB DISTRTBUTIO rENTFR TI A USSF HAPD!,lArRE CAPE INDUSTRTES C- H FIUILnEpls SUPPLY cf`o I"%IC* CIiNICINr,,,IATI TIME REC-JRUl:-R CENTRAL ACOUSTTLCAL SUPPLY HOUSC- C'UURTESY HOMF CENTER DOUGLAS TRUCK PARTS DES PLAINES TIRE: BAT EPS TNCo FIRESONESTORES VILLA C7E OF 'AOUNT PR09SPECT ACCOUNTS PAYA5Lc-- APPROVAL PEPORT PAYMENT DATE 12/17/90 PURCHASF- DESI PTION I N V 0 1 rl' E A M 0 U tN,41 T -,NOTAL.:.' $231 *90 (70,MMUNTTY DEVELOPMFNT IFFMCK GT X62? TOTAL IP, 5 4 * 40 REPAIR OF PICK—UP TRUCK $139o5O $1.39, 0 CLAMP LA ' MP F, SCRE4S S8*94 SUPPLIEES -;32*71 S, 41 6 AUTO PARTS 12 a 6 L $ 12 ll� 1 M FTALUX,f FLEX STE-FL CFlNPr * $12340 -13*40 1 oc- SHAFT COLLAR S4 3 4 SUPPLTEE ''.6 37 LIQUID '%JATLS F, COVERS -S 4 , 10 4 0 -3 Ci R t J5r—'—PM. IDi (,jnpSj ' PAILS $88090 rC D F T- L F �-- V A NJ D A L T S E-- 0 V ER 8 a 00 i136,7 SUPPLIES $253o7l SUPPLIES S89s94 S (i p p It- I ?E 17, 'o'67 - 97 SPRAY, SDAPi LINEP Si r)l-JST CLOTHS $256.70 166 32 Dn3R , F RA"c—: v PANIC DEVICEUTTS-t $1979-23 L197 1.1 A I N T A G R " Tt 'I'A�: CLCKi 11/80-111 - I I I- $6 It a "o S64 '�O 12 MATNT 4TEI i WALL -MOULnINGi TI $447*05 4,(t '!L-3 UI L D 1 IN C, 'S U P P L I F S %5- 5 7 7 '31JILDING SUPPLIFS It 19 90 SHELF S ACCESSORTFS $39*70 115 ?7 H9LD nOWNS 'AL VECORES S 15 * 2 5 BULRv REFLECTM, -�ST DTSCT LFN� $95039 $110061+ FLAT TIRE PPAIR T,20*00 TIRES 01SWITED :YOUNTECS $40000 $60,00 SNOW TIRES $2C)9* 72 VENDOR STREE-TDEPARTMP.NT FORBES SFRVICES ;MICHAEL GAWRYCH Wo Wo GRAINGER INC* HELLER LUMBER COO ,EDWARD HINES LtJMB[r':-R CO. HOMELITE DTVISION OF TEXTRON INC. IDROTSON HEATING CO* ILLINOIS F 1 TRUCK & EQUIPMENT COMPANY INTER NATION. L SOCIETY ?-F AR30RICULTURE KARZEN G:'AlC TRUCKSt INC, CHARLES KLEHM C SON NURSERY LATTOF MOTOR SALES CO. LIGHTING PLASTICS L NOR CLF-ANERS MOUNT PROSPECT WHOLESALE AUTO PARTS alliffild — OUNT PROSPECT STATE BAN 61ORTON GROVE AUTOMOTIVF MURPHY & MTLLERt INCe I NORTHERN ILLINOIS GAS COm WALTEk NORRIS CORPORATION NORTHSIDE TNTERNATTONAL VILLAGE EJP MOUNT PRr)SPECT PAGE I ACCOUNTS PAYARLE APPROVAL REPORT PAY"ENT DATE 12/17/90 PlJr-ZC,HASF n.-ESCRIPTT`L--jNl )TCE T TOT A L F A RI'M TIRE ST L WH L S POL Y F T L LE D .1 567, 76 $777*48 CK 4JTO TRANSF-R SieOlITCHF, REPAIR $254,67 1254,67 SAFETY SHnE ALLOWANICE X30.00 S304100 EXH, FA {9 ELEC, CLOCK? TIMER 60 M $84196 FLUO-4�* LAMP—CO,,-)L LIGHT 1105, 60 TF EP STAT $10,44 1200a90 T,FSTIE-0, ASS MeREADOUT COWITER $192.5,0 INATL /fR'F-PR GAOY Kf--.Y LOCKi DIESE S95474- $?89e?4 DRY WALL -6 0 00 T36*00 .r')'NT COMPOt.lNnt TAPF S22 * 29 MlJFFLl:-R,p SCPEi4S, GASKET GLUtr'-- S6*70 $6e70 DUCT TA E< 15i- T15 0 C Y L I NEVER SPAC,ER $7 9 -b /to 579.40 S(JBSCRPTN—JRi",JL ARROPICULTURE JAN—S?-0100 $20&00 GASKET $3 * 32 s3*32 BUSHES BORDER CROCU Sv TULIPSi HYACINTHS 1146.O6 KING DAPPLE TREES $11$100400 l2v051�*36 CLIP, SCREVISi GRILLE $53,51 553* 51 H I CGH L AN n E R T40-.00 't,, 4 r, * 0 0 DRAPERY CLEANED $57e60 $57*60 PARTS 1172,93 PARTS 111.25 PARTS $1 *7 $19L 97 DIAPB RAMP LINEv ADJ& NUTS 22 -15 BLADES $ c; - C-,' 2 -7 FOR 3 112 UN L STORAGE ITS $175*00 1175-00 STARTER REPAIRED 535.00 $35*00 SVCS RENORDO. �'!ATERIAL-i TRK f-HPGF-S 1215*00 $215000 F F E $191�139 F F E 155n,99 F FE $460a65 $1t206&63 MCKERS HYDe PUMP $119-83 1118o93 U—BnLTt FLAP $77e50 PTNO HOKS TLF 5 $101,1010 A L C 01 N T R (-' $7 . 48, V F "I D 0 R STIR iDEPA RTMFNT NORTHWEST ELECTRICAL SUIPPLY PTH'-0STSTATIONERS IONIC F R V r) E H L E R K I IN G OLYMPIA DODGE OF DIES PLATN7ST INC* PETTY CASH ',OIANA GE,"AEST SERV TCES PETTY CASH PUBLIC WORKS VTLLAGE OF- 101UNT PROSPECT I - ACCOUNTS PAYABLF APP QUVAL RP.PORT PAY!')IENT DATIF- 12/17/90 PUR,CHASF DESCRIPTIO' PERl"IALA'4! INIC D I C 4CT 0 '\j S IAC !'UNIATI IA SAFETY T Y 7 cl) I P N T r ANCE SAr - 1- 1, JOHN SCAMBLER JOHil",q SEXTON SAND GRAVEL �� STANDARD INDUST IAL AUTOMOTIVE EQUIP 11ENT TAS ARD PIPF, F, SUPPLY IACe �UN tc-:LE-CTRTC C0'tRP0RATI0fl\j TERRACE SUPPLY COMPANY PINi SHACKLE PARTS PARTS PARTS PARTS P 4 R T S PARTS FL R, LAMP F-ILAMI--NT TAPE, DESK SORTER MILEAGE .t':1'TS JNTS HUB C4PSi HORNS HSSH " OR IS BUTTONSt CHA!`4NlEl_Si DOqR STEPS 'r P 1A V E L 9 SUPPLIES TRAV,'----Lt SUPPLIES TRAVEL, SUPPLIES T R A V "E L i S U P 0 L I E 'S TPAVC-Li SUPPLIES TRAVE-Lv SUPPLTE'-", TRAVEL i SllJPPLTt---S TELT SUPPLIES _jIC AP ,VA(7N* i TREE HOLD SP IKE GREASF GUN MAINTF,NIANCE RF�PAIQ, UNITT 4 1, - Pn,INTSi ")NDEENS�-kv MANUAL B() S HI C t GASKET* GASKET IISRT NORTO-N SAFETY LA SS GLASS17'S W/SHADE REII- ADURSE-l"ENT F# R PWAY TREF BRUSHES S LnGS B-'R,L)SHFS � Ln--i'--?S I QT* OIL MEASURING HUFFY 3/411 SILLCOCKS VALVE & WASHERS COMPUTER FNGINE TF-STERv CABTNFT OXYGEN CYL*7 ACETYLENE CYL* INVOICE AMOUNT $81*92 $333,71 $105098 12*76 $204*00 T,99*94 -$Zto a 08 S59,35 $ 1 ol Plo 12 25 $94e5O $59-a26 $1192m ?3 $3*97 S 20) , 00 .S&27 T 117,54 $5sCO Sol 2 0 o 3 8 %6*68 18 2 R5 $ 10 0 0 $ 20 n 0 $26*66 S 33 s Pi 0 .r. 2 7 & C. 3 $2?o32 $ 1 00 9 0 1279.00 $12.13 $50 61 l5o72 s 11 14 8 0 0 0 $24 22 P .4 G F 12 $345999 �3 a "?7 $78*00 $192*85 $ 2 0 CID 0 $ 60 46 'S 49 3 5 65 00 $lv287900 T 11 33 $ 11 v 480 0 0 VENDOR STREET DEPARTMENT TRT SERVICE COMPANY TRI STATE ELECTRONIC CORPORATION A* TURES VERMEER ILLINOIS VILLAGE nF MOUNT PROSPFCT WARNING LITES OF ILLINOIS WEST STDF TRACTOR SALES STREET DEPARTMENT Wis 0 - JAMES We ALLEN COMPANY AMOCO COIL COMPANY ARLINGTON AUTO PARTS BADGER METER INC BERKEY CAMERA SHOP FEST LINE FENCE COMPANY BOWMAN OTSTRTBUTION CENTFR CHEM RTTES PRODUCTS COMPANY k, CONN E-CTICUT GENERAL LIFE INSUR4NCE DOUGLAS TRUCK PARTS ELK GROVE ilLUEPRINT & SUPPLY Cr)sqINC VILLAGE OP �AIOIJNT PPPSP4'.---CT PAGE 13 A C-cwl',ITS PAYARLF- APPROVAL REPORT PAYiIIENT DATE 12/17/80 PURCHASE nESCRIPT ION INIVOICE AOUNT TOTAL OXYGEN CYL.t ACETYLFNE CYL. 12 q s 7 4 T 5 ? *'--46 REPAIR HE'ATFR SR* CTRa $2d9f{( 5 26 9 dA BBL St SWITCHCRAFT 7 � 5 7 r) 5 RE-PAF3URSEMENT FOR PARKWAY TREE S6 --) . 00 1,b 15 100 TOOTH C -443A B $224*00 $224*00 '44TER SVC $12 a 00 $497*00 '14 A T E R SVC 1? 0 00 $ 16 WATER SVC 12 0 00 'CATER SVC Sl 2 oOO set r 1 A L.0 M a BLANK EXTRULD"En S95100 FILTER q)22*45 $22*45 S k,4 I TC H T C T A L S23t953*43 Sgt 545.73 REVENUE SHARING FUND PROGRP4G—PAYRDLL,p UTILITY f3ILLG'v A $1 DD $1 t 50p no GAsnLTNE T1 $ AUTO PARTS $360*92 4SSEM9 LOWER DRTVF $3 5 $38961D FILM PROCFSSING -4.18a47 $33 *47 HIGH CHAIN LINK FENCE FOR PUBLIC $497*00 $497*00 SUPPLTE'; $162a38 $ 16 SUPPLIES t,,95,H2 ,H n sPI TALI 7ATi nN PREMIUM — DEC P,0 10 , 4 2 $ 2,v f-) 10 a 42 lAnLD DOWNS* VALVE CORES $1 BULt REFLECTORS? DI LFNS 't 9 5 * 40 S k,4 I TC H T, 2 3, 7 0 1134*1,5 v CnPY M LAR 7 , 2 0 $ 7 * 2 0 V FN D 0 R 4 A �IND DEPARTMENT T SEWER tz I -STONF STnREs R F P C W_ i—R ENGINEERING C9. L T We W G-RAINGER INC., EPS RAL H Fe GROSS Sr')Iq ASSnCvt INC* W7-ATER DISTRIRUTINGi INC& GULF COAST RA RIES I , H A R R cnL LECKE �-#IEES MAN E UIP ENT COe CLAU',_)E- H. HURLEY Cr.)MPA�N', Io5sM, CORPORATION IDEAL FLLFCTRIC Cilo TLLINCIS BELL TELEPHONE CO* ILLINOIS MUNICIPAL RFTTIRFM�NT FUI'la V I ILLAGE OF �N - OUNT PROSPECT PAGE 14 ACCOUNTS PAYAR-LF APPROVAL REPORT A PAYMENT DATE 12/17/80 PURC-BASF ' SCR PTT INJV(_lICE A T TOTAL t'T[:: RNIN F NTAL P 1 SK im, ANA o' FMIFNT A6FINJC, Y LATTOF JMOTIOR SALES C, n L E S MITE C P A- N Y T' S F rRl V I C E MOUNT PROS ECT W�_joj r -SALE AUT9. PART LS (3ROVE AUTk'jf-l-k')JTIV' N 9 -'ATTOWlL CIESC HArl� E WilA.N C0I PA N Y C 0 N T R A rl' T, 0 RS I NC _4 STFEL WAS ,"r. N 0 Q Tiri EJ N' J 14 ILLTNOIS GAS CO* NJOR1-HSTL)'r-- INTE RZ'NAT TONAL NORTHWFST FORD TRUCK SALES INC* SNOW TIRES $218*78 $ ? 18 o 7 8 ENGo SVC* FCR KENSINGTON WATER ST 193 30 $418,30 THRt-'* LTGHT DUTY #25 1 19 TR Me CHEF $it ?,a 36 X67 o 55 EN'Go SVC nN PUMPING STATION F. WFE 12 v 093 * 6 3 L21093o63 FR3OH95 DRY BATTERY T,71 s, 04 $71*04 5000 LBS DRUMS OF TR I—LUX 1% $2v150,00 $27 150*00 REGISTRATION FOR 'WATERWORKS OPa C $100000 s 10 0 * 0 0 SHOVELSi PAKESiAXFSi HANDLES S117*60 $317 w6J TFSTING SFRVICE FEES $102*25 5 DATA RECORDER FTC 12/80 12/31 $ 13 6 * 9 X 13 6 0 UTLER $66a46 s 6 6,v 40' FEE F E E 33 25 FEE $16s43 F F E `,1 38 F F E 11 7 8 F EE 1 Cl C'4 %51 1 71 It m 08 NnV 80 1 MRF DEDUCTION'S $39114*73 IN 0 V 80 I M R F DEDUCTIONS $ 2 1 o 2 6 S3I139099 1931 ANNUAL BILLING $701 1593#80 $70, 593 sal"j, RnTORi KITS? JAP $64,976 Cn-;NTRnL? SPEEDNIFTER $49010 $ 133 A0TT SVC — FTNAL BTLLING $500000 $ 5 0 0 0 1 RFP IR E PETURN RA TC PAGFR 35 X35 6 1 PARTS 59541-11 PARTS $1098 S97, �9 STARTFFR' REPAIRED $75*00 $75,00 21 GALS. AFTER—GLO $331*96 $331a96 CHANGE 3 LIr,,HT rSULB'S ON ',-;ATFR TI W $100000 $100000 PLATE 6950 $46 * 50 FFE $295*45 $295-45 GROM10FT? PU'LIP, F-L4P T 5 5,6 7 5 PINTLF HOOKS $165a 10 220 5 WHEFL STUDS $15*04 s 15 04 V I-: N f) 0 R AT E: IR' A N D S ILE 'v -J' E R DEPARTMENT ,NORTH' GST STATIONERS INC* nLYMP14 DOCGE OF DES PLAINES9 INC* PETTY CASH — PUBLIC WORKS VILLAGE OF YOUNT PknSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DNTE 12/17/80 PURCHASF DESCRIPTION POSTMASTER MT PROSPECT RELY ABLE nF�ItCE t'-lACHINES CARLO V. SANITUCCI, INC* JOHN SFXTON SAND GRAVEL .-STANDARD INDUSTRIAL AUTOMOTIVE EQUIPMENT TERRACE SUPPLY COMPA\JY TRI STATE ELFCTRONIC CnRPORATION VILLAGE OF "`COUNT PROSPFCT 114EHLING WELL WORKS9 INC* WEST SIDE TRACTOR SALES 71,r--BF--LL WATER SERVICE PRODUCTSi INC* WATER AND SEWER DEPARTMENT WATERWORKS & SEWEPAGE — OEM LETTER SEALERSY RE INF MARKERS STENO BOOKS HINGE, I NGE 9UTTnNS TRAVELt SUPPLIES TRAVELi SUPPLIES TRAVELi SUPPLIES POSTAGE PFRMIT MATLING CARDS—CYCL KORLECTA9S RTBIPONS B t.) S SE RD. WATER MAIN BRUSHES) L r3G S 1 QT, OIL MEASURING HUFFY IOXY('7EN CYLet ACETYLENE-- CYL. OXYGEN CYLoi AC-FTYLFNE CYL& UNIVF-R.SAL FUEL TNVENTORY — NOV 180 SVC. WELL till LATCH CUSHIONSt CHANNE:L# HEADLINER SEAL REAM & LAMPS. SHUT OFF ROO VALVE BOX EXTENSION INVOICE AM0t1t,11T -S3,,32 70 $13,92 $90-b 10 =LIED X53,79 T, I I a A3 $272e16 -3 0 6 0 $ 16 31 4 0 2 7 9 0 0 -Sl2.sl3 f2 4 * 22 S275 $ 3 - 65 S?9539*'-'-2 i�le)4 0 00 j27,Pb $ 17 q a, () 9 S34*44 $27o25 1147e3O TOTAL - T 21 a'--) 4 X17.02 $ 2 -17 16 It 3 0 � 0 t16,314,40 $27q,OD S12t,13 ,52097 3 a � 5 129539*52 $184*00 $242,09 .0 1 7't= * 5 5 S108t04P 'yk? $899354 64 WATERWOkKS & SEWERAGE —D I & E T181694o28 01 .1..#. '-, J- -J. a1..1. a-. .'x 11, .' ... .11 .1. .-M .11 .'. .'- .0. " a-. „.- ... .#r w .6, 0r w-. .-' a-' '.- ::t --:t ;:.- -.:t -,*-. :'11; *- --'- .41 -1, �'. .1. "� .1. 0. �'- �'. ... �" ... -1, -1. J. "- I- -'. .1. �.. .'. .*� 0. .,- &- .*1 ". 0. �'- -'- ". 14� il I I' -t . .. .'. .. t� .'. r.' ... .6. w .'. .'w - .. e4. .'w .0. *w*" *.' 'I :. :: ... .'a ". - 41 -1. .R 4 a, -t.Rw a ♦ PARKING SYSTEM DIVISION TREAS*r# CHICAGO & INIORTHWE STERN RAILRCAD NOV 9 0 L NO LE=SF 1 20 1 29 '4-1,201,29 CHICAGO TITLE TNSURANCE C-0MlPA'N'-'-l' BOESCHPIE PPOPERTY TITLE CHARGES $538990 53 a 5 0 VILLAGE OF N' r'i I\ _ ACCOUNTS PA A LF APPROVA REPORT PAYMENT (DATE 12/17/,90 Y-NDL/R e URC C E I A F 0 E SC P T 0+\1 INVOICE AMOUNT TOTAL PA SYSTEM DIVISION N C A N1 INiDUSTRIES F ET FR ENGTNEERING CC,, RATE PLATE, WINDING RINrrt SEGMENT . 230.43 $ 2 0 *43 ILLI OISIU ICI A RETIt.F i NT FUND ENG. SVC, FOR BOESCHE PARKING LOT NOV 180 IMRF E?EOUCTIONS SI, 727.50 $ l t 727a 50 1 E ER SAT RIAL C09 RE[)T--',IIX $49.39 $4J9.39 =;= NORTI-i,,'FST ELFCTRIC. L SUPPLY PARTS $45975 $45*75 llo20 A '<f! G SYSTEM I ISI Y _ T A ��} J PARKING SYSTEM PIEVENUE FUND $3,803e06 ♦i: .t: .k; .#: iii -'I .Sa -'. ♦Sx �Sw ri E moi. .i. .x.R- :E- :t: ♦i. si. rE� mix wi moi. 'i E .E. wR. .R. 1-4.-ei qtr .i. sE: :E� xe` rt::Es ♦Rf MRf i rt♦ e{w aEfE: FNLE R I N G OF ISS ISi.#� ri, " iS. _ _ eye :ice at- :t t� sty + R: rE* RFs Kia ER. rR xR 1: '" r wR� ai� o R rFw rt: rR: xfi a .R: ♦Ra xie t.. 1. 1., wi• ♦E: ♦R� ♦ rtr :Ra ♦ix :tt R ♦E i :i :ice t fE�- iE �S� :t. :t.. :it :E .R♦ t E fS. +iw rE: ei� rEo ,ri,M ♦ R i R i t i� � ♦ Ei : E fii xE E ♦S♦ .+. EEw :Rx :Sx �Ex :i. rtr ..i :Es +i• rSs .tom iR: ♦Ee aim �Er .F: rtr E aE: !i: ♦*: :R. :S♦ :Sr .ti t :Ea fi: :ir .i. :i. ri.. �E. .�E. iii AMERICAN S C E rip CIVIL FNES S s°NG E . E S A � F 1lRR 2 .A D C ClNSTRUC T 10 ETEN TIO — Ec=d NTENF U 2 00 C g TRACC O?�COMPLETED TO DATE 377 18 (}: }{�}' p€ p § #T �7{ �`5 f 4 e 'E T !� �gyo T �� N N AC,T WORK COMP E�Ty/F O DATE ��2} � 7'} 2l $209,25`6.39 i ij C U� ��, N'0gE A LT�� E. SCJ - � ", f F E�f B %.f .3 .i l� t 5` T P-4 T — S.J i 6 J7 � x.l J f t l s 74 i FFF $244 *03 E $lt828,62 E l ' -�VFFYORS SERVICFGRAPH PAPFR $ 6 t 18 xz. y g [{ CLll1E f i C� T ACTS PS INN INSTALLS SIDEWALK AL x G F R CA 2 k R T I A L L Ul"'I C U= `. E W I GA _ 5 E. tN(_3 gss-q�q�'. PARTIAL BTLLI q{ # ON C E _ F, WINGWA $ {jj ppp .�• LPH F GROSS SN A SEC INC PART TL'LING SIDEWALK ENTRAL �E CFE TPTS 11 T 12 9 a. 0 5 $ 7,250001 =.= ,, RT ',, ES TA IONE�.S C _E C IPS S APLERS A; LS _ v 50 $17,05 $3x089.50 SLJPPLTES $47o79 A � C� F Ur�L CiTINS FN FL0R5 R SCISSORS, $42*40 $ 107 *'4 'ET*FY C MANAGEMENT SER I:E UES i, P ., VEL SUPPLIES'.9 14 7 5 $14,75 6_.= VEND, OR E-NGINIEFRING DIVISION PERMA—LINE CORP*nF AMERICA PINNER ELECTRIC CO MRS* WILLMANN E—:NGINEFRING DIVISION VILLAGE 0!-- MOUNT PROSPECT ACCOUNTS PAYABLF APPROVAL REPORT PAYMENT DATF 12/17/80 PURF,HAS%E- DESCRIDTTON RFTENTON" FUND RF ICRP.' REPAIR STs LIGHTAT PECOS91916 BUR SIDFI,qALK RL-PLACEfIENIT PROGRAI-1 PAGE E 17 INVOICE A",IOU NT TOTAL $29547*F3 $2t947a83 $479,93 $479*913 S87,20 $87. 213 28 1135lo6' ,cTOTAL' -t G 1 F R, A L F 1) f\,.1 D 6;i5, 4 2 REVENUE` SHARTINC7 t. FUINO 527037 21x MOTOR FUEL TAX FUNID $214v11N 2*77 CORP, PURPe COST. FUIND 1373 $31088150 I SSA VIF2 Cr),,\jST.D\UCTIO,'� EiL4CKHAWK Z30t157#74 ZOMiMUNITY AND CIVIC SERVICES �OY SCOUT TROOP )jr'155 LARGE WREATHS $10840c) 5109600 14ORTHWPST STATIONERS I NJC T �, P F 19,50 S9 a 50 PETTY CASH PUBLIC WORKS T R AVE t SUPPLIES $24a,00 $ 2 4,s Io') 0 SAND POOL AND PATIO GARLAND s 10 8 * 77 S108.77 COMMUNITY AND CIVIC SERVICES' T 0- T n L - - 2 5 C 7 GFNERAL FUND $250*27 .:.- ;:: "1 -41, ::: -*- -': -': -.:t -:., *'., -'-. ': -*- **.* TRUST AND DEBTS FIRST NIATIONAL BANK OF MOUNT PROSPECT CORP* PURPOSES 1.974 BOND & INT DU $295,776o00 S295t776sOO qo fI�AR ILLINOIS MUNICIPAL RFTIRFMFNT FUND ,V " F PAYMFNT 1684a 17 NOV180 TMQF PAYMENT $171957.66 S1l11641*',3 - 1973 BONS INT*DU 111791.333 O2 1 17 113 2 THE NIORTHER ' N TRUST CnMPA,\!,Y CORP, PURPOSE S PROSP�--CT VILLAGE OFMOUNT INSTALLMENT 10 S*Ae 71 CD 0031 P $14905ba00 V NO Or,, Rt TRUST AND DEBTS Mn,TnR FUEL TAX PUND PUBLIC RJENEFIT PUND CORPORATE PURPOSES 1.974 VTLLAG,E OF "AOUNT PROSPECT PAG, I F3 ACCOUNTS PAYABLE APPIROVAL REPORT PAYMENT DTF 12/17/90 PURCHASE DESCRIPTION INVOICE A TOTAL PAYMENT S*Av 71 CO 0081 $14,943.50 PAYMENT S.A. 71 CO 0081 $799o22 1291798*7? T 0 T A L Vt6lv34q,57 $14t943 50 ILL. MONICIPAL RETIREMENT FUND Sl916�t1*83 $14t,855922 CORPORATE PURPOSES 1.973 $117,133*02 $295?776s00 ALL DEPAR ENTS TOTAL $It 446t659 , 57 DATE RUN 12112130 VILLAGE OF- MOUINT PRnSPECT TIME RUN 13*02*55 ACCOUNTS PAYA91E APPROVAL LISTING SOM,�!ARY BY FUND 12/17/SO NO* FUND NAMF AMOUNT I GENERAL FUND $552v558*27 21 REVENUE SH4RING FUND 1431764*95 22 MOTOR FUEL TAX FUND $229056*27 ?3 L- COMMUNITY DEVELOPMENT 11,LnCK GT r- $1 t797:35 24 ILL* MUNICIPAL RETTRFMENT FUND 5191641.83 26 PUBLIC BENEFIT FUND S14*855o22 41 VIATEPwnRKS & SEWERAGE — O&NI $114v273aOS 42 WATERWORKS & S)FWERAGE —D I & E S1 9694.28 46 PARKING SYSTEM REVENUE FUND $424e15 52 CORP* PURP* CONIST, F{{ tin1973 130080*50 55 SSA 410,2 CONSTRUCTION RLACKHAVIK $30v157,74 60 CORPORATE PURPOSES 1973 $117033&02 61 CORP9R4TE PURPOSES 1974 $2959776*00 74 TRUST FUND S2t537*91 TOTAL ALL FUNDS $li446t658#57 PAGF 19 ID-VAP15# VILLAGE OF MOUNT 11RDSPECT FINANCIAL REPORT - 114-OVEMBER 30, 1980 SUMIM-ARY OF CKS11 RECETFTS AND _--5BTj- ENENITS Cash & Invest- Disbursements Disbursements C -a -h & Invest, Balance Receipts for Repayment of for .� 1 ; t r --; u 1. Oct. 31, 1960 Ad va -,: u Nov-71icr, -,Q80 -rans'ers Nov- 30, 19W General & Related Funds 1,016 € 865.81 565,694.45 5o,000.00 599,146.85 5 1,035,413.41 Illinois Municipal Retirement Fund (55,880.13) 17,001.76 (57,520.20) F1 entre Sharing Fund 187,746.21 774.44 18,3B0.65 170, 140. Gli Waterworks & Sewerage Fund Operation & Maintenance 286,657.23 C vsr 2 6 9 277 5, 0 1 3 4 Depreciation, Improvement & Extension Bond & Interest 126,171.33,gymSO 2 11 t'!2 6 01 Reserve and Account 34-3,636.26 1,4£)3.4 4 3 4 U-_ 7 Sung us ReveLue Account 9- 1`7 C _7 Water Deposit Fund a 5 _11 '04. Tj -.7- Cont-.acta's Surety & Sidewalk Fund 87,?2 14 . T_-ust Accounts 514, 273. Y) f-" (-I . 5U 4 (7 2 Capital Improvements, Repair Repl,icum-l't 2C4,L4C. 64 Pa k ng 6y tem Revenue Fund �C -, 7 f' -7 1 4 - 8? 9 2 1" 3 9, ('4 3. 4c# Motor Feel Tax Fijnd 775,118,83 b 3 3,7121 .10 Cormmui ity ')evelopment Block Grant Fund 503,323.48 2,1_'1. 41 G. 0. Bond & Interest Funds-, Municipal Buildinq 1961 17, 5 '3 1 5 3 , (5 1 7 ii is Building 1961 1d `14``.13 Fire Station 1964 15, H3, 50 10. Public Works Building 1964 20, 270.65 Fire Eouip�ment 1964 17,437.21 1 3 U Corporate Purposes 1973 155,733.55 4 4 15.3 4 -,.4 Ccrperate Purposes 1974 371,419.74 0 1 6 Special Service Area #1 16J41,,31 2 2: -J. C, 7 F-11 i Spec al 6ervir_�e Area #2 1,343.26 - e . 4 5, Co!.,str;t10ujids: Coy®ratePurposes Const. 1973 657,936.46 5,124.23 ;12,21 Special Services Area Const. Fund #2 47,971.52 - 47,971.52 Pahlic Bt ndfit 18,076.21 - la,07621 Pol-ce Persion Fund 3,351,333.37- 41,952.48 11,5129.33 3,3E1,7_136.52 F_remL-nPension Fund 3, 6731234.23 112,589.16 - 6'0F"6.66 3,779.741.75 TOTAL 513,0260096,18 1,050,530-38 50,000.00 910,937.79 $13,215,688.77 DATE RUN 12112180 UNREC @ D VILLAGE OF MOUNT PROSPECT TIME RU 10a3l.11 BALANCE BALANCE ESTIMATED REVENUE REPORT 2249 535- ACCOUNTING PERIOD 07 ENDING 11/30/80 33t927- 339927- 1990-61 Y -T -II Y -T -D CUR mo BUDGET ESTIMATE ACTUAL ACTUAL 47,208- 47920?- 1- 351,6- -I Q6- TAX REVENUE 234 234 234 c 1-000-00-4001 TAXES GENRL C`3RP-CURRFNT 2249535 7,; 3 E 7 9 87,391 1-000-00-4002 TAXES GENRE CORP-PREV. 2589465 2599465 224,536 489302 1 -DOC -UO -4003 TAXES GFNRL CORP -PRIOR 259COO 24999)5 249c465 431,°16- 1-000-00-4004 TAXES GARIA - CURRENT 4309610 02r)- 1-000-00-4005 TAXES GARBAGE -PREVIOUS 35 ,910 3589390 12 91,_42 67915b I-OOCJ-00-4006 TAXES GAR8AGE ALL PR Inn lcvcjk-, 9 9 60,4 9 1,04 ? '1005 1 -000 -OC -4009 TAXES ST E PRnGo - PRTOR 69741- 179579og 234 b 1-000-00-4010 TAXES R'lAD E _QRIDrvE CuRR 34,650 7PI- 437- 910_ 1-000-00-4011 TAXES ROA) E BRIDGE PREV 9,550 9,550 96, Q4 I 109492 1-000-00-4012 TAXES RD E tAkTOGE P R T "i R p 0 776 776 364 1-000-00-4013 RETAILERS OCCUPATIDN TAX 391509C-91�� 1>�i I��Z692G 2 241 9(;r -ib I-OOU 00-4014 STATE INCOME TAX 1 71 5 4 1 7 1-000-00-4015 FCREIGN FIRE INS TAX 16C'0:� 101950- 14 1= , 1-000-00-4jb4 PERS6NAL PROP RFPL TAX 69371- 53- 475 c, -7 TOTAL TAX REVENUE 5T 44 CUC) n 91 1 I 5- FEE REVENUE 769983- 550,984- 550,989- 3#299 1-000 UO -4101 BUILDING PERMIT FEES 150.000 39 880- 449036 (tv572 1-0 C-00-4102 ELECTRICAL PEa41T FEES 4 1 9 2 3 o? 12 5 1-0011- 00-4104 PLUMBINr 13 PERMIT FEES 2f 00 0 1`91'<X2 8,421 4 1 -COU -00 4105 PLAN EX4MTNATION FEES 1.0,nco 80750 39279 7C3 I -COO -00 4106 STKEET CPENTNG FEES 11100 637 ?0;,0 25 1-000-00-4107 VEHICLE LICENSE FEES ?500('00 24,x100 22v4F,6 519 1-000. OC -4108 006 LICENSES 19,5u-0 505 568 3 1-000-00.4109 LIQUOR LICENSES 6C oc c) 5 q v 9 17 100384 1,65G 1-000-00--',110 BUSINESS LICENSES 65 000 63v7ZO 669766 19161 1-000-00-4112 PUaLIC IMPR INSPECTIONS 16390,'l0 10 9 93n I9055 1-000-00-4113 RENTAL FEES 2 1 OJO 129250 129492 1,#450 1-000-',-JO-4114 FEES-SOARD OF APPEALS 14.530 Pv456 39550 150 1-000-00-4115 TELEPHONE FRANCHISE FEES 121000 6 9171jo 5!629 1-000-00-4119 ELEVATOR INSPECTIONS 59000 2r 325 2,900 1--'-)0 u__ -00-41 ?0 FALSE ALARM FEES TOTAL FEE REVENUE 7979100 322.694 2469111 116179 GKANTS REVEWJE 1--000-00-4151 GRANT-SENIOP CITIZENS 109000 959 931 99130 483 1-000-00-4152 GRANT -ILEO POLICE TRNG 249000 249000 20.120 1-001-00-4153 GRANT -STATE FIRE TRAING, TOTA-1- GRANTS RFV UE 449000 3qv 631 389245 483 SERVIEf CHARGE REVENUE 1-000-00-4176 MOUNT PROSPECT RURAL FPD 71,000 49081 1-000-00-4177 ELK GROVE RURAL FPO 1 o50 1500 1-000-00-4178 FOREST RIVER RURAL FPD 59000 4v 000 39500 3 COI) 1--000-00-4180 W E S SCR VICE CHARGE TO AL St'RVILE CHARGE REVENUE 101 ir 500 599912 541633 lOv333 OTHER EV-ENUE 1-000-00-4231 SALE OF CODE V301KS 6-00 350 361 45 1-CIO00-4232 ORDINANCE FTNFS 3409000 1`3`30 331 160090 239999 I-UDO-00-4233 RFLYCLINGP PROGRAM 1490001 3,162 7v633 19891 'PAGE 2 ID—VGL24' UNREC @ D x VARIANCE BALANCE BALANCE VAL 2249 535- 224v535- 100- 339927- 33t927- 339927- 1-4- 15- 15- 430V610- 4309610- 147V2D8- 47,208- 47920?- 1- 351,6- -I Q6- 4- 234 234 234 c 349650- 34,15x- I c; ci - 7,; 3 E 7 9 87,391 9 1 24- 24- 41, 9 Q,i 5- 1 3 1 7 9 8- lw521,79;3- 4q- 1 113 3 i�__ i I .1,- 4 3 1 6 - 431,°16- 43- 1 2 02r)- 4592 21 4 - 2v6 3;"17g, - 47- 14 :7 lb 4- 1 C, r3 v 3 4- 1 Cl 5 M Ib 4- 10 b2- ? '1005 29,050- 6P 69741- 179579og 170579- b 5,471- 119721- 11,721- 7PI- 437- 910_ EGD- B 2 1v514- 327?514- 327,514- 94- 3 17,932- 179932- 97- 1,467 364 384 1 390146 197tj6 19 766 -A 99445- 16*945- 16045- 94- 242 9,5k 8- 99508- 41- 49q06- 101950- 109950- 7 f)- 371- 69371- 69371- 53- 475 29200- 20200— 44- n ----_--p`5 I 5- 769983- 550,984- 550,989- 3#299 870- F.70- 39 880- 3, 680- 30 980- 1v565- 59754- 54754- 49081- 70000- 74OOO- AUL,_ 500- 19500- 19500- 100- 500- 10500- 1950 3C. C __-_-___ ___ — 590Q_ 590Q- 469667- 459667- 46- 11 239- ?39� 40- 389141- 1799810- 179,610- 53- 529- 69367- 69367- 45- DATE RUN 12112180 VILLAGE OF MOUNT PROSPECT RUN 10.31.11 ESTTMATFD REVENUE REPORT ACCOUNTING PERInD 07 ENDING 11130/80 1980-81 Y -T -D Y -T -D CUR mr) UNRECOD 3UDGET ESTIMATE ACTUAL ACTUAL VARIANCE BALANCE UNERAL-EUND f3THER REVENUE 1939p- 11399- 65- 1-000-00-4234 PRO -RATA SHARE SA. -,70 21I60 100- 762 190-00- 1-000-00-4236 F[l) DIS4STEP ASST FUNDS 16v090 1-000-00-4239 PUiALIC BENEFIT SURPLUS 19000 1Gj716- 10* 716- 7- 1-000-00-4240 GoI.E. DEPOSIT RETURN 229452- 22#452- 4c- 159000 1-000-00-4248 INTEREST INCOmE 1501000 87*5031 13 92F.4339423 - - - 1-000-00-4249 MISCELLANEOUS INCOME 509000 21916Z 279"4F 39004 1-000-00-4250 RAUENHORST ST11DY 10"19671-394569964- 15 9 CG 0 44- 1-000-00-4256 POLICE TRAINING RE14BURS 2019432- 7011432- 50- c� TOTAL OTHEP REVENUE 5739(140 3239505 35 1 v 3C3 629R�7 TOTAL GENERAL FUND 790609440 3 7-04,240 1,6CI,-i7f, 5f -5,6r-)4 MENU E—SHASINz-EQNa ----------------- 349424- 340*674- 3409674- 46- OTHER REVENUE 479769- 479769- 96- 21-000-00-4241 FEDERAL ALLOTMENT 400900-0, 199,196 199156F 417v623- 21-0O0-00-4248 INTEREST INCOME 21 2 c� 11 1 4179623- -- 774 ---- TOTAL OTHER REVENUE 401#COC jr?fl,,777 2cr-fv()W 774 TOTAL REVENUE SHARING FUND 4019000 199v777 2 017 v 69 n 774 nIQ3-EUF-l-lA-X--EU-Nl2 - - ------------------ 323*630- 38- 121,P420- MoFaTe REVENUE 100- 119575- 11,575- 119575- 22-000-00-4221 ALLOCATION FROM STATE 7359000 42P9750 394,326 63*191 22-000-00-4222 RFIMBURSEMT ON PROJECTS 509000,' 29,162 2v231 22-000-00-4248 INTEREST INCUME 0 TOTAL M-F*T. REVENUE 8451000 432*912 4279377 6311�1 TOTAL MOTOR FUEL TAX FUND 845vOOC 4979912 427*377 639191 GRANTS REVENUE 23-000-00-4155 GRANT TOTAL GRANTS REVENUE 853,630 RO3163O 15309OU0 TOTAL COMMUNITY DEVELOPMENT BLOCK OT 8539630 9039630 5309000 TAX REVENUE 24-000-00-4055 TAXES - CURRENT 123#420 24-000-00-4056 TAXES - PREVIOUS 889143 889143 76,568 169471 24-000-00-4057 TAXES - ALL PRIOR 2,P200 2#163 29164 24-000-00-4064 PERSONAL PROP REPL TAX 24,pOOO 249000 15v480 530 24-000-00-4246 INTEREST INCOME PAGE 3 10-VGL245 BALANCE BAL 762 1939p- 11399- 65- 161080- 161060- 100- 190-00- 19coo- 100- 0 51v784 1Gj716- 10* 716- 7- 19614- 229452- 22#452- 4c- 159000 159000 islocco 0 - - - 27979A 222.537- 2229537- 3�- 10"19671-394569964- 3,456,864- 44- 372 2019432- 7011432- 50- f L. ? - - - 12, 11 -IQ __-1 1.2 .2 -1.3 1r),,,421 1919302- lqltio?- 4P- I0IQ21 1919302- 1919302- 46- 349424- 340*674- 3409674- 46- 269931- 479769- 479769- 96- -25-iAlED- -�t3- 651535- 417v623- 4179623- 49- 65v535- 4179623- 4171623- 49- Z739630- 3231630- 323v630- 38 273,630- 323t630- 323*630- 38- 121,P420- 123v420- 100- 119575- 11,575- 119575- 13- 1 36- 36- 2- gt520- 49520- 89520- 36- 0 DATE RUN 12112180 TIME RUN 10.31-11 TOTAL TAX REVENUE TOTAL ILL. MUNICIPAL RETIREMENT FUND FEE REVENUE 41 -000 -OC -4117 INSPECTION FEES 41-000-00-4118 WATER FEES 41-000-00-4201 WATER COLLECTIONS 41-0 001-010-4202 SEWER CMAQ6ES 41-000-00-4203 WATER PENALTIES 41-000-00-4204 METER RFNTAL 41-000-00-4205 WATER E SEWFR TAPS 41-000-00-4209 WATER SALES CLEARINST ACT 41-000-00-4246 INTEREST INCOME 41-000-00-4249 MISCELLANEOUS TOTAL FEE REVENUE TOTAL WATERWORKS & SEWERAGE — OEM OTHER REVENUE 44-000-00-4248 INTEREST INCOME TOTAL OTHER REVENUE TOTAL WATERWORKS E SEWERAGE RD.E INT PoSeReFo REVENUE 46-000-00-4211 METER COLLECT104 UNIT %-fl 46-000-00-4212 METER COLLECTICN—UNIT-*e2 46-000-00-4213 SPACE RENT MLLE STOLOT 46-000-00-4248 INTEREST INCOME 46-000-00-4254 PROCEED OF LOAN TOTAL P*S.R.F. REVENUE TOTAL PARKING SYSTEM REVENUE FUND TAX REVENUE 51-000-00-4016 TAXES CURRENT 51-000-00-4017 TAXES PREVIOUS 51-000-00-4016 TAXES ALL PRIOR TOTAL TAX REVENUE VILLAGE OF MnUNT PROSPECT ESTIMATED REVENUE REPORT ACCOUNTING PERIOD C7 ENDING 11/30/80 1980-81 Y -T -D Y -T -D CUR Mo BUDGET ESTIMATE ACTUAL ACTUAL __2_37_9_7_63 __114,3-6 ---179G01 2379763 1149306 94,p212 177001 3,000 -PAGE 4 10-VGL245 UNREC * D 3T coc.— % VARIANCE BALANCE BALANCE BAL 20,094- _ - 1430551- --1-4-39551- 60- 209094® 143,551- 1439551- 6n - 3,000 1,755 1975r)— Avoon— 3T coc.— 100•- 1 I C Dr., 5 F_ I in 571— 090— q9o— 9q- 1.975 9`- 1903Q G:qIC69cl P 14 7 s G C 1 52*982- 7539982- 763,4q82- 44- 76 4 43 764 764 764 0 10 9 CC n 1119425 1 q " 1 21 lo"l 1,544- 13 119- 1 1 9 1 1 Q_ 44- 20 9 C'0 119662 4 1 61 1.717- 10 55- 10 55- 50- 7C, r"C 1? .7 p 3 1 3 :9 934 El 5 C -,97- 3) 166- -4r. - 166- 43- 29, 6or 17, 26? 79942 5 5 9719,3 62, It,3 4r4, R25 490 525 16r_ 7 1,933960C 19147, 11 103'i9q1F irlb"J34 11 v n 9 3 7 79f,62- 797v662- 41- lv9339600 1,147,011 1%135,910 156,014 119093- 797,687- 7979682- 41- Q a 594CO 3915? 'Q 5 1 6 3 2,199- 4,449- 4,44q- 8z- 5,400 3,150 951 6 3 29199- 4,449- 49449- 82- 429001) 249500 249493 4;P204 17- 17,517- 179517- 42- 389CCO 229162 14v982 3,482 7vlbO- 23vOlP- 239CIP- 61- 49500 29625 2,757 626 132 19743- Iv743- 39- 5,500 39206 89829 617 59623 3,329 3,329 (11 - - _95,TUB ____ 0___ __ 1.0� �.t Q.Q Q ------0— — � —1tifis.2C2 ____ ' _.Q 52,493 2169051 629 163,558 1269051 12A_NoE5i 140 901000 52*493 2169051 5,029 163,558 126051 126,051 52,793 529793- 529793 100-- 57 v 635 579 835 509253 100810 7, 582- 7, r) Ln. 2- 7v582- __11.�Zl ----I tf2zl 12- 1129326 599456 519874 10981!C 7,582- 60v454- 609454- 5 DOTE RUN 12112180 VILLAGE OF MOUNT PROSPECT PAGE TIME RUN 10.31-11 ESTIMATED REVENUE REPORT IC}-VGL245 ACCOUNTING PERIOD 07 ENDING 11/30/80 1980-81 Y -T -Q Y -T -D CUR MO UNRECID BUDGET ESTIMATE ACTUAL ACTUAL VARIANCE BALANCE BALANCE E3AL LAP:_.iME'_EjLx9EP &REPIALF:MENT_� {ETHER REVENUE 51-000-00-4238 SALE OF EQUIPMENT 1ov000 508315, 31- 10,000- 109000- 1 C- 51 -000 -OL -4248 INTEREST INCOME �s�0� ----3x'QOL, TOTAL OTHER REVENUE 159500 99037 169509 If616 7#472 1000 1.Ofd 7 TOTAL CAP. IMPR•oREPR-REPLACEMENT 1270€28 6P,,493 699363 12,428 110- 599445- 59,445- 47- GRA JS REVENUE 52-000-00-4154 EPA GRANT 3 5�' 0 ` Orl- )C- 0 900- 5 "0 CC0_ 0r_ 52-OC}0-00-4248 INTEREST EARNED �_-�YCu_�,4 ___-.. .lAl __� ?sI l�C- 1- TOTAL GRANTS REVENUE 550.000 79,162 36# -4 -Z- 9-A- TOTAL CORP; PURP. CGNST. FUNS} 1473 55010-,0 79,162 35.Q4rl 42.213- 513"151- 5134' 51- 93 - TA:; R" -,VENUE 60-060-00-4014 TAMES - CURRENT 879125 X37,1 5- 07,125- lon- 60-0300-00-4020 TAXES - PREVIOAS 6640=0_; 66900.0 59,790 1_ 4 62 60210- 69210.- 69210- Q- 60-000-00-4021 TAXES - ALL PRIOR 2.090 1,082 1 Q8 ICel- 108- 60-040-00. 4064 PERSONAL PROP REPL TAX 150553 150558- 150 5r'- IC0- 60-000-00-4246 INTEREST INLOME -__ �xZ: Z ��" -- _171--_-_3- TOTAL TAX REVENt�E 1780773 72,644 ,��61 15,348 �,5�33- 1129712- 112,712- 63 - TOTAL CORPORATE PURPOSES 1973 17897T3 72,644 669061 15.348 6*563- 1129712- 1120712- 63 - TAX REV-NUE 61-0{10-00--4022 TAXES - CURRENT 2409319 200931A- 200931R- 100- 61-000-00-4023 TAXES - PREVIOUS 1629290 162,240 147,021 31.627 159269-- 59269- 159269- 9- 61-000-00-4024 TAXES - ALL PRIOR 61-000-00-4064 5.200 5.043 5.093 107- 107_ PERSONAL PROP REPL TAX 36#666 69666- 36.866- 100- 61-004-00-4248 INTEREST INCOME7- TCiTAL TAX REVENUE - 423#674 1789464 162#172 350982 16#242- 2619502- 761,502- 62 - TOTAL CORPORATE PURPOSES 1974 423#674 178#464 162#172 35,9B2 16:292- 2619502- 2610507- 62 - -TAX TAX REVENUE 64--000-00-4031 TAXES - CURRENT 59748 5#74 - 5#748- 100- 64-000-00-4032 TAXES - PREVIOUS 49700 4000 +4#246 913 4-- 454- 454- 10- 64-000-00-4033 TAXES - ALL PRI©R 240 230 147 3-- _ 3- 39- 64-000-00-4064 PERSONAL PROP REPL TAX 1.071 19071- 19071- 100- 64-030-00-4248 INTEREST INCOME - - 550 315 162 54 68- 388- 71- DATE RUN 12112180 TIME RUN 10.31-11 TOTAL TAX REVENUE TOTAL FIRE EQUIPMENT 1964 P- U21.1 �.-b QED 5 - TAX REVENUE VILLAGE OF MOUNT PROSPECT 65-000-00-4034 TAXFS - CURRENT 65-000-G0-4035 TAXES - PREVInL'S 65-000-00-4036 TAXES - ALL PCR 65-010. 00- 406-t PEkSGl PP',)kFPL TAX 65-OOC-0n-4248 INTEREST INCOME TOTAL TAX REVENUE BUDGET TOTAL PURLIC w`IRKS BUILDING 1qf,4 VARIANCE E-�i I-iN -1----------------------- BALANCE MAL 129309 TAX REVENUE 49555 967 690- 6e --O(;0- 00. 4037 -i AXES - -1 LIR ENT 129309 66-03(-- 00- = 0313 TARE` - PP - V I ')LS 690- 66 OJO-00- 4039 TAXES - ALL PR I r)R 14,504 79655 ,,)6 -000 -0O -4L64 PFPSONAL PROP FrPL TAX ,- 6 000- 00- 4:54 6 1 NTFRLST I 'qC OME l6r; TOTAL TAX REVENUE 174 TOTAL FIRE STA"ION 1964 71r- 6- IQ - 3- 2923') TAX REVENUE 2v239- 2923Q- 67-000-00- -040 TA�'ES - Ct'RRENT 67 -Or O -00-e,0-.1 TAXES - PREV19US 6T -0 -U -00-40f:2 TAXES - ALL PRIOR 19548 67 -010 -OC -4064 PERSONAL PRnP REPL TAX __0 4 INTEREST INLOME 19546 TOTAL TAX REVENUE 199420- I P 9 4 20- TOTAL LIBRARY BUILDING 1961 59175 tUN I C 1 -0 A L -N I LQJ 19008 TAX REVENUE 169196- 160196- 100- 68-000-00-4043 TAXES - CURRENT 6b-000-00-4044 TAXES - PREVIOUS 9- 68 -000 -Or -4045 TAXES - ALL PRIOR 68-000-6C-4064 PERSONAL PROP REPL TAX 68. 000-00-4248 INTEREST INCO'4E 59854 19259 200 155 --j5 0 59854 59854 5v q 54 0 200 200 Mo 0 VILLAGE OF MOUNT PROSPECT ESTIMATED REVENUE REPORT PAGE 6 ACCOUNTING PERIOD 07 ENDING 11/30/80 1.0-VGL245 1980-81 Y -T -D Y -T -D CUR M© UNRECOD BUDGET ESTTMATF ACTUAL ACTUAL VARIANCE BALANCE BALANCE MAL 129309 5,1245 49555 967 690- 79754- 70754- 6�- 129309 59245 4,1555 967 690- 7,1754- 79754- 63- 14,504 79655 79655 69 Q 40 1.493 14,504- 149504- 100- l6r; 173 174 715- 1 715— 6- 71r- 6- IQ - 3- 2923') 2v239- 2923Q- 1001- 259719 P1 9 4q 1f, 7 19548 1911;5- 420- 141420- 7.7- 25,71P P949i 7,29,1 19546 19195- 199420- I P 9 4 20- 72 - It -9196 59175 59175 4 f.6 19008 169196- 160196- 100- 165 161 161 469- 489- 46q- 9- 29158 4- 4- 2- 44 29158- - 29 1 5P- 100- 24840 99 8 Oa 49999 1 9c2- -- l9 ---- --- v;io6- - 199FO6- 80- 2 4 50980 49998 19055 q82- 199R06- 80- 5*455 19174 59455 59455 5.455 0 c 188 188 189 168 0 0 100 56 5vP51 19259 510795 5,051 59751 751 IGO 56 5.851 19259 59795 5.751 59751 7' 59854 19259 200 155 --j5 0 59854 59854 5v q 54 0 200 200 Mo 0 DATE RUN 12/12/80 VILLAGE OF MOUNT PROSPECT PAGE 7 TIME RUN 10.31-11 ESTIMATED REVENUE REPORT 10-VGL245 ACCOUNTING PERIOD 07 ENDING 11/30/80 19PO-81 Y -T -D Y -T -D CUR MO UNREC'D BUDGET ESTIMATE ACTUAL ACTUAL VARIANCE BALANCE BALANCE BAL TOTAL TAX REVENUE 100 56 6,v2O9 19304 69153 6,108 69109 109 TOTAL MUNICIPAL BUILDING 1951 10c) 56 69200 19304 69153 6009 6-PI09 109 TAX REVENUE 69-000-00-4048 TAXES ALL PRIOR 85 85 85 85 r 69-0�10-00-4248 INTEREST' INrrimE --------- -------- Q _Q T,*TAL TAX REVENUE 94 94 94 94 0 TfTAL FOREST RIVER FIRE PR3TFCT 1965 94 94 94 94 c --®------------- 1AX R VE-NUE -I-0n0-00-4049 TAXES CURRENT 100- `1-000 OC -050 TAXE` PR'VIDU'- 1?QI?30 120# 30 11792fQ 249151 I69961- 169"161- 161061- 13- 71-0 0-00-4051 TAXES ALL PRICR 39,�C, 19465 394t,5 35- 35- 1- 71- 00�0'-4064 PERSONAL PRnP PFPL TAX 209000 2,19roo 179773 609 1f)1227- 109?27- 10v227- 37- 71 OOO-On-4243 POLICEMENS CONTRIFUTICNS 122#500 719+56 739972 99249 29516 4'19528- 469526- 40- 71-000-00-42-4 EICYCIE SALE 19 19 19 19 0 1-000-00-42 45 OOAATICANS 0 71 -GOO -00-4248 INTEkEST INCOME 2 2 ', v ('01 C I20-1331 16"'936C 7.944 329029 599640- 599640- 27- 71-000-00-4249 OTHER _-ILE21 TOTAL TAX REVENUE 6249468 362v232 36q973Q 41*953 795C;7 254-1729- 2549729- 41 - TOTAL POLICE PENSION FUND 624946P 3629232 369#739 419953 79507 2549729- 2549729- 41- ............... TAX R"VENUE 72, OOC-O')- 4( 52 TAXES - CURRENT 155086 1559786- 1559786- 100- 72,- 1_*0O--0Cj-4(,53 TAXES - PREVIOUS 170*295 1709295 147*915 319019 22*3e0- 229380- 22060- 13- 72-00--- -1'0 4054 TAXES - ALL PRIOR 496CO 4#5&1 4-1 561 39- 39- 1- 7 -000-00- 4064 PERr,,ONAL PROP REPL TAX 38tCOO 389 -COO 2490719 825 139921- 139921- 139921- 37- 72-OOJ-UC-4243 FIRFMENIS, CONTR15'JTICNS 1259800 7393131 749092 99306 711 519708- 51,708- 41- 72-',03-0 4245 DONATIONS 2 1 2 2 2 0 71--,'1_10( 00. 4248 INTEREST INCOME 270,000 1579500 254v7O7 70,v538 979207 l5t293- 15v293- 6- 72-000- 00-4249 OTHER 19000 Sal 225 100 356-775 775- 78- 72 -Ott( --0'-4646 DISCOUNT ON INVESTMENT TOTAL TAX REVENUE 7659481 444018 5054622 1124589 619304 2599859- 2599659- 34 - TOTAL FIREMEN'S PENSION FUND 7659481 4449319 5059622 1129589 61004 2599859- 259,859- 34 - TOTAL ALL FUNDS 491609089 797419671 794559714 190369659 2859957-69704v374- 697049374- 161- DATE RUN 12112180 VILLAGE OF MOUNT PPOSPECT TIME RUN 10.32e5C 1351877- BUDGET EXPENSE REPORT 0 ACCOUNTING PEPIOD 07 EN014G 11130/80 1369877- 1980-61 Y -T -D Y- -D CUR KO 42 BUDGET ESTIMATE ACTUAL ACTUAL CLEARING ACCOUNTS 1f -Zl 7 TOTAL CONTRACTUAL SERVICES 5*275 17 11 S3 32 TOTAL 63 1369977 17v615 TOTAL CLEARING ACCOUNTS 11 ce 3 7 9 23 136,977 179615 PU4LIC REPRESENTATION DIVISION 37*.990 37,99fl 45 293-4- - ----- ------- 299224 39 2g lv - 7f!6- TOTfrL [-F-:SONAL SERVICES 1192 69r,;24 69534 914 TO -AL CCNTRACTUAL SERVICES IPS on w 109780 1 P 93 266 T" TAL CUMMOUTTIES Z L Q Q 299472 36 �t To- AL MAYOR AND ROARD OF TRUSTEES 31 t 700 1 q 9466 42 5 1 t 204 t-lUf-i-QFY- 49 ---Izt F43 ,OT:Cij',-l-RAL UAL SERVICES 519450 299995 189942 5 9 1 O'. AL r-,-.-"`M0DITIES ------ 19452- 59018 T 0 T;',' BOARDS AND COMMISSIONS 519650 309 107 191027 551 OTAL P'.'BLTC REPRESENTATION DIVISION 839350 489573 459452 1.755 VIIL-'!GF �NAG 'R'S OFFIrE b69- -------- — ---- 19643 30 83- 454 0---A SERVICES 759635 446107 469411 TO ;'�L r-- :'TRA' TUAL SERVICES 3.350 19946 49136, 19116 A - c L OWIMODIT'ES I v 5 5 0 903 It 25f3 P7 -70 .-AL U-1'11-A�' E-PE"DITURES AL AD"-IN-.'--STRATION AND SUPPORT 819435 47x481 519963 7.296 TJAL SFRVICLS -'VSEL ' OTAft',, GElf-!EPAL CU 939000 549450 4798596 2 p r 0 A T"ALTUA- ' 0-L S iRVTACES A, f-4, 10 ME f- U- R 139100 7v637 79511 D i r fTEM, A 'Al SERVICES 'Q0 A' URICl R MAT 19114 15t500 99030 109482 2.083 TOTrC' [-,ERSONrL SERVILLS 39732 29177 21,287 287 1 TC_ 'L CW'JTV'CT'l AL SERVICES -'OM 19200 693 10511 134- OTf-.L fl MOr7T.- E S - TO ,- W, P tL7-TSONNEi MANAGEMENT 59532 ,p 3 220 3 884 168 Re N! - NA' IZEP,7' -ES 2,t479 19442 19525 191 r6Wr`lt= - - RA A -- �- � t- 'ASERVICES 'T r� 1 -t 3.2, 2 ---fjMt U2 InT, ` R TN T � - �-. 7 l 229O29 129831 10 9461 ------ 604 t!l (L _R _N-r- 0 A i -Cf"SfUNAL S17RVICFS 159400 89974 49328 19279 PAGE a IG-VL246 UNEXPENDED UNENCUM % VARIANCE BALANCE ENCUMPERED EALANCE PEAL 1351877- 136vc-177- 136v677- 0 1359 77- 136v877- 1369877- 10- 49666 4,p66(3 42 7952.- 194 194 1 ------ -------4 1f -Zl 7 9275 5*275 17 11 S3 32 3 2 * 5 0 0 63 11 ce 3 7 9 23 329623 63 3,121 37*.990 37,99fl 45 293-4- - 29t224 299224 39 2g lv - 7f!6- 786- 23- 355- 292 29c- 19 -4 f� 7 - 7,'. 7 ----- - — --- — - — - — 742 - n2 -�&. 4-v 917---- 299472' 299472 36 f, j ci 6 1 3 9 1 459141 459141 49 ---Izt F43 -�L3- 126 59589 59569 43 19452- 59018 511016 32 110- 19445 19445 818- 311- 311- b69- 19643 19643 30 83- 454 954 38 29370 119568 119566 53 354- 69072 69072 39 il _ DATE RUN- 12112180 VILLAGE OF MOUNT PROSPECT PAGE 9 'IME RUN 10.32-50 BUDGET EXPENSE REPORT I©-VGL246 ACCOUNTING PEPIOD Cil ENDING 11l30/80 19RO-81 Y-T-D Y-T-O CUR MO UNEXPENDED UNENCUM � BUDGET ESTIMATE ACTUAL ACTUAL VARIANCE BALANCE ENCUMBERED BALANCE BAL VILLAGE MANAGER°S OFFICE z. -MI,rLE- TOTAL C014TRACTUAL SERVICES 59750 39346 4#289 943- 19461 19461 25 TOTAL COMMODITIES s`?2 --- i4! ______Z?q -4 ------I ___-'�s I�aI 1; TOTAL MICROFILMING 279075 159764 130gG0 193P5 19Ab4 139175 139175 49 TOTAL VILLAGE MANAGERO S OFFICE 2579671 1509213 1469,`65 11p762 41149 11If606 1119606 43 DEPARTMENT OF MANAGEMENT SERVICES s TOTAL PERSONAL SERVICES � FI # 13R � 3 5 9 564 3 9 1 4 4 t 75 ?V9911- 3t't A 3430,R34 45 TOTAL CONTRACTUAL SERVICES 79350 4.277 49FC3 495 526- 2,547 2,t547 35 TOTAL COMMODITIES 49?00 39443 3,471 313= 2P- 72q 729 17 TOTAL CAPITAL EXPENDITURES Zs �rte,29535 sY �- -_- a _____a TOTAL ADMINISTRATION AND SUPPORT 449446 479053 29607- 3r),4 5 359485 43 TOTAL PLASONAL SERVICES 509545 2q9477 289357 3v51`E 120 2191 219183 42 TO AL-'CONTRACTUA L SERVICES 2925' 1,'C` 739 8C5 57 19511 1.511 67 TOTAL CD"-MUDITIES4 ______ __ ____ 2> _ ___��' _�______ 112 ____-_Z 1- TOTAL ACCOUNTING 539295 319073 _-9_94 4,452 479 229701 22,701 43 TOTAL PCRSON L SERVICES 499300, 79175 71`+41 947 364- 41975: 419754 85 TOTAL CONTRACTUAL SERVICES 550 315 619- 301- 6 f:- 6- 12- TOTAL COMMODITIES � ��$50 �_____1Z� ______ _ 2�7 ______ Zai a _-_-___K-___-___--�------ -------- TOTAL PAYROLL 075 7*616 89374 11147 759- 419701 41v701 83 _ TOTf.L E SCNAr- SERVICES 109160 51922 69437 7A2 515- 39723 3#723 37 TOTAL f"`' ;'CTU L SERVICES 29#C56 169947 79315 340- 9�)32 219741 219741 75 TOTAL r_x' OOITIE zl'k^ ____1xf,�� UPIG- T ` L E LTil'QONIDF-TA, PROCESSING 411716 249325 179Q47 19258 x:9379 23976? 239764 57 T 'l.n AT', SERVILES 179440 10 11 199 119989 1084 1979'3- 59501 59501 31 ToTil COWIRACTUIF1 SERVICES 19750 19015 673 90 342 19077 1.077 62 TOTAL COMMODITIES ______IAC ____ ______ 91 __-__ _QI _ _69587 TOTA'-- WA-TER 07 LLING 199340 11v27O 129753 19573 194133- 69587 34 TOTAL PERSONAL SERVICCS 119230 6t545 69929 869 384- 4001 49301 38 "OTAL CONTRACTUAL SERVICES 59050 29940 406729E38G} 19127- 963 9E33 119 TO AL COMMODITIES ZZ T07A", COLLECTIONS 169330 49513 1190193 3061 19505- 59312 59312 33 TETT."L Pl-'}'SOt:A` SER i CES lOt877 69342 6#044 766 24,9 49833 497333 4 TOT"!_ C-0N7Rf.CTUt.L SERVICES --__�Zs��i� Zlx�al TOTAL TCrtEPHONE SERVICE 479877 279923 409995 39647 139072- 6-082 69862 14 TOTAL PERSONAL SFRVICE5 69955 49053 49262 535 209- 2#693 29643 39 TrTAL CONTRACTUAL SERVICES 464936q 270v872 1979342 354946 739530} 2679027 267vO27 5 DATE RUN 12112160 VILLAGE OF MOUNT PROSPECT PAGE 10 TIME RUN 10.32.50 PUDGET EXPENSE REPORT If)-VGL246 ACCOUNTING PERIOD 07 ENDING 11/30/80 1980-91 Y -T -O Y -T -D CUR mo UNEXPENDED UNENCUM BUDGET ESTIMATE ACTUAL ACTUAL VARIANCE BALANCE ENCUMBERED BALANCE BAL TOTAL INSURANCE 4719324 274,925 2019604 369481 739 321 26997ZO 2699720 57 TOTAL DEPARTMENT OF MANAGEMENT SERVICES 782,P495 4319091 37303P 57-376 609753 4129157 4129157 53 VILLAGE CLERK'S OFFICE AQmlN15.IRATlQL4_A!AQ_5Lff PORI___ TOTAL PERSONAL SERVICES 329932 18,998 2°,202 2,524 iv 2c4- 129730 129730 TOTAL CONTRACTUAL SERVICES 99600 5,556 61443 877 P57 - 31,15P 3,157 TOTAL COMMODITIES --AL TO ADMINISTRATION AND SUPPORT 459032 269040 28,537 3951? 29x,97- If,949,6 16,495 37 TOTAL PERSONAL SERVICES 39C50 1977P 148:8 235 9 1,182 39 TOTAL CONTRACTUAL SERVICES 29700 1,575 1,;234 1307 341 Ip466 1,466 54 TOTI-L COMMODITIES f, TOTAL RECORDS CONTROL 59P5c 3v409 -Aqlc2 442 307 29749 2974F 47 LE,r,zAL--NQTlr,E5 ------------------- TO,AL V-ERSONAL SERVICES 39 050 19779 1 235 9?- 19182 313 TO -:AL CL-NTRACTUAL SERVICES Zi- giz --�I�rQ,2 A -d 2 1 -q os TOTAL lEGAL NOTICES 13, (is, 0 4v59C 8.271 1 93 3,581- 221- 221- 3- FUSINESS- LICLEYSES --------------- TO-AL P!RSONAL SERVICES 4,#780 29492 2,623 379 131- 19657 1,657 39 TOTAL Cf�-,.NTRACTU AL SERVICES 1,650 952 14 939 1 , 636 19636 99 9T 7L COMI'nDITIES qQn - - - - - - - TOTAL. BUSINESS LICENSES 691330 3,p ?69 3,927 329 42 2*903 2 9'4- 0 3 43 ELF rIIPN TIT/,L.'PE'R�SONAL SERVICES 4*066 2-31,6 29494 317 12p- 1,572 19572 39 TOTAL CUNTRACTUAL SERVICES TOTAL ELECTIONS AND VOTER REGISTRATION 5,066 2,947 29494 317 453 2v5&7!2 2,572 51 QEE-.rlEI-L9lNllNG-CEZ&Aj=U TOsAL PEV'ONAL SERVICES 59350 3,115 34462 375 347- 111888 1 9 E 8 B 35 TOTAL CO'7MODITIES T07AL OFF -SET PRINTING OPERATION ....... �t77- -1 8,850 59152 7,439--1937 3 2,vZ87- 19411 11 16 TOTAL VILLAGE CLERK*S OFFICE 79,67B 469207 53*770 7*556 7,563- 259909 25*908 33 POLICE DEPT-RTMENT TO AL PERE'ONAL SERVICES 296,913 17C9988 1809760 229934 99772- 116,154 116,153 TOTAL CONTRACTUAL SERVICES -.AL 54000 33f047' 26,490 5,711 69557 269410 2 8% 4 10 TO CO'-4MODITIES 6 ,q Go 4,984 59363 19474 379- 19537 Is,537 zz TOTAL CAPITAL EXPENDITURESIn. ,2 ---- TOTAL ADM�'NIS`RATION AND SUPPORT 361w213 2119519 212,723 309219 1,293® 1489502 1459500 41 EADiQLAY2 TEAE-El-r.-E-N-EQ�jrjMEJSj TuTAL PE' SOMAL SERVICES 191349100 6559034 6989204 C59632 439170- 435,896 435,996 38 TATA: CONTRACTUAL SERVICES 2,100 19272 1-018 547 46- 782 782 37 TOTA' COf'MCDITIES 25,850 219673 219871 747 198- 3v979 3,979 15 TGTAt CAPITAL EXPENDITURES 29300 2,300 19F06 494 494 494 21 PATE RUN 12112160 UNENCUM VILLAGE* MnUNT PROSPECT TIME RUN 10.32.50 BALANCE JT DO BOEXPENSE REPORT 42#920- 4419151 A -CC OUNT I N VZ I OD 07 F ND I NG 11 /30/80 38 952 1980-81TT �7 Q Y -T -D CUR MO 19146 19 146 BUDGET ESTIMATE ACTUAL ACTUAL POLICE DEPARTMENT 349147 340147 43 199465 TOTAL PATROL AND TRAFFIC ENFORCEMENT tpl'644350 6809279 7239198 1369926 CHI L4 c -28 EYmi -EUBLIC-AN 2-YQUIU-11 Rl 20,436 TOTAL PLRSONAL SERVICES 75-p475 439783 429931 49587 TOTAL CONTRACTUAL SERVICES 4*.750 946 604 126 TOTAL COMMODITIES 46 __11123 214712 219717 TOTAL CRIME PREVaq PUBLIC ANO YOUTH SERV 78V525 459R,62 449370 4016 90# 074 A M 62 TOTAL PERSn AL SERVICES 2309613 1379181 1179916 1813r-9 TOTAL CONTRACTUAL SERVICES x;3050 19124 189 40 TOTA_ COMMODITIES ____IA2- ____ Z_l!QQ 99263 15*24 TOTA' TNVE'.'-NTIGATTVF AND JUVENILE P1>0GRAM 2449063 1419IC5 1209669 199399 r.gQsiil 'G_cub SOS_ — ------------ 689086 46 19127- 4129686 TO AL P:'.!>OqAL SERVICES 50.,397 2',9371 27,P242 49127 TO A COMM D I T � E S 1,;P.24 91 L!2 TO AL CRCISING GIARDS, 5t',9677 259630 279330 49156 POLICE -EC - IE!E�- tAl 839646 53964€ 37 171- TOT,- PERfl!'L SERVICEc 330967 19054 12.155 1.224 TO__Al CONTR. C T'_ A' S E � Cf S 1vnoo 69412 ?0P36 457 Tl' AL 'OMMJPITIES 146 0'000 F 5,p 645 5.r 9926 79221 OT "-L CA`_ITAL EX'ENDT_'URES TOTI `_ POLz"-C' EOUIPMETC. E OPERATION 2969967 1730644 ___12x211 1509832 lOv478 TOTAL POLICE DEP,_IRTKENT 29196 1 9 - 015 1w2784039 142799121 1549894 "-IR[ E ( M.- AGENCY o_t_TI-)N DEPTs A Q!INI SE! TOT! -L PER'___.'AL SE�'%Vl' ES 1139676 691-9311 679937 8*606 TGT"L :':"'RACTUAL SERVI ES l3wq50 99CO2 74482 19090 TO T." L C�MFOI I TI ' -S 1911300 139279 49016 755 TOTCL ll_ lfPIT=i I E: PEN DITJRES TOTAL ADM,-NISTRA-tIoN ,No SUPPORT 148v726 899113 60,P640 109451 TO -.--w' PER:DNA' SERVICES 9779139 5639326 5649453 749159 TOTr* CONTRACTUAL SERVICES 11r000 6*412 64401 677 TCT C_ __MODIT_._ES 2 vc 0 0 1 416 176 aO'AL CA_F7-L, fXPENDITURES T07f" FFE SUPPR'SSION- 190p9v369 5848825 5799455 769960 TOT --AL PERSONA SERVICES 2249354 129v763 1409706 17v446 TOTAL 'ONTRA TtIAL SERVICES 10918O 69125 6,;296 24126 T''TAL COMMODITIES 4-9790 29779 19941 106 To* fA L ,A'ITAL EXPENDITURES TOTAL CODE ENFORCEMENT 2 4(3v 169¢9 1394456 1499209 204 378 E!iFET.GiF.�3,Ly TOTAL PERVINAL SEPVICES 5924716 3419456 3769882 46}444 PAGE 11 ID-VGL246 UNFXPENDED UNENCUM % VARIANCE BALA14CE ENCUMBERED BALANCE BAL 42#920- 4419151 4414151 38 952 329644 329644 43 342 19146 19 146 65 ____ __121 _Z7 I v 464 349147 340147 43 199465 1209697 1209697 51 q 3c; 19061 19061 91 20,436 123094 1 239 394 51 1,071- 234155 239155 46 19700- 2345(,7 239`67 46 79599 214712 219717 64 30576 8*164 Q9I64 74 299719 90# 074 9 0 r74 62 22YP12 146.136 1469135 49 19001- 916w897 q169S94 42 2v6Z6- 454739 45039 40 19521 6t469 6 9468 46 99263 15*24 159284 79 89474 6890U7 689086 46 19127- 4129686 412,686 42 11 49599 4*599 42 907 19825 1,;P.24 91 69371 4309935 4309934 43 109945- 839646 53964€ 37 171- 39884 3vP84 38 E39 21;651 2qS49 59 57-Z ul 99750- 914492 910490 3n 35v426- 2159936 2 1& 5 113 t) 36 DATE RUN 12112180 VILLAGE OF MOUNT PROSPECT TIME RUN 10.32.50 BUDGET EXPENSE REPORT UNEXPENDED UNENCUM ACCOUNTING PERIOD 07 ENDING 11/30/60 BALANCE 1990-81 Y -T -D Y -T -D CUR- MD 54 BUDGET ESTIMATE ACTUAL ACTUAL FIRE G EMERGENCY PROTECTTON DEPT. 27957e- E ME KENCY--mE DI --- 231*526 3E' 109902- 109902- TOTAL CONTRACTUAL SERVICES 59900 39437 29724 495 TOTAL COMMODrTIES 49250 29471 29321 776 TOTAL CAPITAL EXPENDITURES ---IZ12.QQ lt387 'A 19177- TOTAL EMERGENCY vEOICAL SERVICES 614PB68 3554764 383042 479715 Q.QM 5-4 869 99?88 99268 TOTAL PERSONAL SERVICES 279943 27.843 399745 59273 TOTAL CONTRACTUAL SERVICES 141310 99344 99367 741 TOTAL CAPITAL EXPENDITURES 625 42 625 19429 TOTAL COMMUNICATIONS 4139503 409032 479116 69014 36 TOTAL PERSONAL SERVICES 399913 239275 249452 3-9071 TOTAL CONTRACTUAL SERVICES 3 19000 18 t Oci I 149644 775 TOTAL COMMODITIES 209600 l2v261 119312 9117 TOTAL CAPITAL EXPENDITURES---51-Lfn Q� --tn8 c� -I 0 n AC; 56 TOTAL EQUIPMENT MTC* E OPERATIONS 142911� 59900,8 54,945i 41833 Et!E SQ E N Ly-RHEE A a E Q�IE S5 --- — ---------- 19153 39 zu TOTAL PERSONAL SERVICES 19500 875 F3 7 5 125 TOTAL CONTRACTUAL SERVICES 29050 19246 621 4 TOTAL COMMODITIES 360 203 232 33 TOTAL CAPITAL EXPENDITURES ----5x2Qc xi22 90 11222 TOTAL EMERGENCY PREPAREDNESS 99210 59817 49139 29161 TOTAL FIRE & EMERGENCY PROTECTION DEPT® 292139513 l92759217 192949354 62 CENTRAL TRAL DISPATCH SERVICE 11- -AA- lv6ZI 19621 36 TOTAL CONTRACTUAL SERVICES TOTAL COMMUNICATIONS 1789000 103.931 75o231 149707 TOTAL CENTRAL DISPATCH SERVICE 178000 1039831 751231 14*707 HEALTH SERVICES DEPARTMENT PORI_ TOTAL PERsnNAL SERVICES 199778 119522 129182 19502 TOTAL CONTRACTUAL SERVICES 29966 19715 19813 e5 - TOTAL COMMODITIES11M -i3,749 TOTAL ADMINISTRATION AND SUPPORT 139811 149704 19431 E0QJ2x-HQQLi-GENEaAL-t!EALlH 152— a_ -TOTAL PERSONAL SERVICES 19901e 11-0081 119291 1062 TOTAL CONTRACTUAL SERVICES 380 217 TOTAL COM400ITIES----zf2t 123 TOTAL F0009 POOL* GENERAL HEALTH INSPo 199858 858 119564 119474 I9491 ANI TOTAL PERSONAL SERVICES� 19"51 11I27 19716 156 TOTAL CONTRACTUAL SERVICES 29270 I0323 873 162 TOTAL COMMODITIES TOTAL ANIMAL CONTROL 4001 29492 21;680 --310- PAGE 12 10-VGL246 UNEXPENDED UNENCUM % VARIANCE BALANCE ENCUMBERED BALANCE BAL 713 39176 39176 54 150 11929 19929 45 27957e- 231*526 231*526 3E' 109902- 109902- 1OV902- 3Q- 29977 9q943 9*943 62 69464- 1087 lt387 'A 19177- 159466 159466 3Q 39437 169356 169-356 5-4 869 99?88 99268 45 -------- -ap '9155 85161;5 850665 60 625 625 42 625 19429 19429 70 29- 128 125 36 19676 59071 59071 55 249134- 9149163 9149159 41 --lQZlIt2 lQ211ba sn 2 596,00 1029769 1029769 58 289600 I0:2*769 1029769 56 660- 7v596 79596 38 9e- 1053 19153 39 zu -23 692- 9904699045 38 210- 79727 79727 41 217 380 380 100 90 99384 8#384 42 589- 235 235 12 450 19397 19397 62 11- -AA- lv6ZI 19621 36 DATE RUN 12/12/80 VILLAGE OF MOUNT PROSPECT PAGE TIME RUN 10.32*50 BUDGET EXPENSE REPORT ID-VGL246 13 ACCOUNTING PERIOD 07 ENDING 11/30/80 19.60-81 Y -T -O Y -T -D CUR mo UNEXPENDED UNENCUM BUDGET ESTIMATE ACTUAL ACTUAL VARIANCE BALANCE ENCUMBERED BALANCE BAL HEALTH SERVICES DEPARTMENT TOTAL PERSDNAL SERVICES 422 238 257 32 19- 165 165 39 TOTAL CONTRACTUAL SERVICES 200 112 112 2 0 () 200 100 TOTAL COMMODITIES 35 35 1 QT TOTAL WEIGHTS AND MEASURES- 662 365 257 32 128 425 425 62 TOTAL PERSONAL SERVICES 1,1451 ;?40 951 119 11- 606 C-00 41 TOTAL CONTRACTUAL SERVICES 19600 924 1 554 e6 3`1- 46 46 3 TOTAL COMMODITIES ------ 42� . . . . . . 2 z4?- TO AL BLOOD DONOR PROGRAM 3t476 ?9009 2 9872 214 961- 614 604 17 5-QLID HA5If - Ul IE n 5 AL TCTAL PERSONAL SERVICES 7%275 4 v 2 2 R 4,142.2 553 194- 2 F 5 3 Zv F5 3 39 TOTAL C:NTRACTUAL SERVICES C? .'L SOLID WASTE DISPOSAL 6 15 v 4 0 5 475962Q 7 B :631 6 P 9 2 � 3 3 C' 2 - 33 t, 9774 3366774 41 SrCYCLINL-_[EL41FS -------------- — ---- TOTAL PER':ON,,L SERVICES Iv771 1 9 0 1,; 29248 31C 19233- 477- 477® 27- TOTlL CONTRACTUAL SERVICES 139514 79P69 09731 11763 3ry 49783 49763 35 TO AL COMMODITIES 50C 287 346 154 154 31 'r3TAL CAPITAL EXPEJDITURES -AL ------- ZQ 97 TO RECY%"L"NG CENTER l6v365 11 v345 2,093 1 F2,5- ------ 51 040 59C40 31 WAILE -A-Ni L TL P"L.-RSO!IAL SFRVILES 754 434 452 57 IF- 302 302 40 TOTAL CONT"ACTUAL SERVICES TO_ A L WATER f4NALYSIS 39243 1.883 1 v234 57 649 29009 2 90 10 9 62 TOTAL HEALTH SERVICES DEPORTMENT 8879099 5179293 523#197 730399 5*903- 363003 363002 41 SENIOR C',TIZFN"S DIVISION i INED, BEE E RR A -'l -!'!U 12- LQ :JNSELINfz_ Tr_-. AL P: R S AN I AL SEW -.':"' CES T OT,'� 1, C0r*7'_.A'_TUAL SERVICES 22*495 139104 139815 lie -60 711- P,1680 8,1680 39 TOTAL COMMODITIES I9300 756 972 n ___Zl az 177 p 216- 328 328 25 352 TO INF09 REFERRALS AND COUNSELING 24 20 14#336 1 7 0 5 29� 9 52 631 119915 __Z2_20 114915 48 IOT P__R_,_ONAL SERVICES TO -:A! M'TRA"TUAL SERVICES 99897 5061 59907 768 146- 39940 3090 40 Tr-'-- AL CO!'MOCITIES 1floo __11Q 630 ___t3 463- ------- lb 604- 19113 1,P583 19583 144 AL RECREATION AND EDUCATION lT_q 107 6*454 59500 —51 215 954 5,r607 __-4j L7 5960 -11 50 TO Ai R S )N,,L SERVICES TOTA' CONT -ACTUAL SERV -CES 159623 99100 9t464 I5206 364- 69159 69159 39 TOTAI COMMODITIES 209480 119942 1Ov936 19,571 I 0 q9544 99544 47 TOA HOME"OUND SERVICES 11Q 3692I3 219105 200400 2077 705 159613 159813 44 TOTAL PE.-,SONAL SERVICES 1*68Z 973 19041 131 68- 641 641 38 TOTAL CONTRi,CTUAL SERVICES 161 84 84 161 161 100 DATE RUN 12112180 VILLAGE OF MOUNT PROSPECT TIME RUN 10.32.50 BUDGET EXPENSE REPORT PAGE 14 ACCOUNTING PERIOD 07 ENDING 11/30/60 ir-VGL246 1960-81 BUDGET Y -T-0 ESTIMATE -T-D ACTUAL CUR MO ACTUAL UNFXPENDED UNENC04 % VARIANCE BALANCE ENCUMEER ED BALANCE BAL TOTAL COMMUNITY ACTIVITIES 19843 19057 19041 13116 802 F302 44 TOTAL SENIOR CITIZEN'S DIVISION 739783 429952 399646 44PG75 3006, 34v137 349137 46 COMMJNITY DEVELOPMENT DEPARTMENT TOTAL PERSqNAL SFRVICES TOTAL CONTRACTUAL SERVICES 299151 59625 16 C4 9 1 F1 9 ?c 1 19706 19212- 109950 109Q50 3A TOTAL COMM' 301TIES 1 9 600 35513 9 3 1 39252 5 4 23C 261 ? 9 5 7 3 2 . 5 7 3 44 TOTAL CAPITAL EXPENDITURES 79 3011, 1 . 057 1 9 C 5 7 66 TOTAL ADMINISTRATION AND SUPPORT------- 39*076 229301 22 369 Z7 3I5 68- 15v7C7 15 9 0 7 41 -JAL PERS' NAL SIRVICFS TOTAL ZONING ADMI�41STRATION 369 502 2 lv 5 60 2'� 2 9 2 3 94' 15 3 43 Ti! -'-" PERSONAL -Sr:RVICES TOTAL Vt A7,N,NG A 4D RESPARCH 99792 11 v 5 3 6 13 qp 1; 6 2 19574 F3 3 0 3 S 5 0 LQ�!'l-QEYEIDE� B L QL R A N TPE,.'S' NAL S RVICES T �-' T A L CONTRA' T', tL-AL SERVILES 1991 q '49437 I r0v 4 5 4 197413 515 X937 v 3 7 4 44 TO. f'IL COWMO', I T IES 30 'l-) 30,0 29185 362 19252 ",p 740 39 74) 6 3 TOTAL CAP4-Tf't EXPENDITURES 324 12 24 -- 24- 24- 01 TC A COMM DEVELOP BLOCK GRANT 65i,630 6649697 299789 Zg 122 634009 6 Z 3 li X239 R 4 1 97 TOTAL COMMUNITY DEVELOPMENT DEPARTMENT 94PT000 720•^94 03904'9 79898 6379046 84 52 Iq S E E DEP4RTMrNT P64 5 1 91 T07.F,L PEI-' -- NAL S' RVIrES T 0 T A'- CONT R ACTUAL SERVICES 76997 1 44.991 46 93 8 5.730 19 507- 309573 30v573 40 : TOT�'L �:O'W-- I T I E S 19300 9,; 2 " 0 756 5 1p 390 F! 0 7 2 6 7 1 110- 51ffi 493 493 3 B TF-TAL Cf-lPlTfrL EXP- N'DIT'JRES el 521 v 258 2971Q 69579 695T9 71 TO','AL ADMINISTRATION AND SUPPORT 9521 51*618 499879 5-PB78 Z i _zl 21. 19739 38,,642 3q*642 44 TOTA', P E F. S G "*,-,+'- L 5; R V I C E S r T -T�'-IL C!"I"T�'ACTJAL SERVICES 879067 509771 829945 10025 3 2 t 17 4 49122 49122 5 TO -1 A L k". 0 V M D I E S 69750 679675 3027 3 civ 4 3 A 119834 419565 IP970 39340 49907- 29064- 2 9 0 64- 31 - :071.4 C�,Pl-"AL EXPENDITURES26v. --tia0a 20127- 269110 110 39 TCT,',L MA`-NTPJ1/,NCE OF: PUBLIC 13UILOINGS 2590242 1559144 -almaarl 22C9684 20,0175 659740- — 112.1 36 ip 358 38935R 15 T� P' SlLf"A. SER "_": CES 7 T COP--M-,--CTT IES 359841 321?406 309516 19870 79112- 39677- 39677- 1045t250 TOTAL CAPITiL EXP--tv'DITURES 'A 59140 19003 5 49137 49247 4t247 al T T A L NANCE OF GRyip OUNDS 379896 409871 19883 29975- 570 570 1 T!-Ti� PER SONr'-L- SFRVICES Tt '. AL C" ' T.' ACTUAL SERVICES 5195Z9 4Fv250 539030 19633 49780- 19501- 1 3- 7-9500 6,p ST5 49259 192 2,P616 39241 39241 9501® 43 DATE RUN 12112160 109455 VILLAGE nF MOUNT PROSPECT TIME`RUN 10.32.50 BUDGET EXPENSE REPORT 350153 ACCOUNTING PERIOD 07 ENDING 11/30/80' 40 1980-81 Y--T-D Y -T -D CUR MO BUDGET ESTIMATE ACTUAL ACTUAL STREET DEPARTMENT 2*16q 969128 5J—P E P121AINTE 63 14*04B 149048 149`'48 TOTAL COmMODITIES 609000 529486 499545 2*174 TOTAL CAPITAL EXPENDITURES �2 29311 1Z -_--__2 f -," ------ TOTAL STREET MAINTENANCE 1809929 14494II 1099559 4*199 204 I or, 44 10260- (=9292- 69292- TOTAL PERS014AL SERVICES 609159 ";900c 39419 309 TOTAL CONTRACTUAL SERVICES 59FOO - - - - -- -- —c 10- TuTAL COMMODITIES 39279- 26- 40*699- 49515- TOTAL NO REMOVAL 116945Q 229' -OC 209331 149664 ------ — — ----------------- 54 49017 49017 42 TOTAL PERSONAL SERVICES 379260 3792L3q 238221 19955G TOTAL CONTRACTUAL SERVICES 39500 3 69511 695I1 TuTAL COMMODITIES 4160C 397CC ---.2 x ' CaL 149137 TO AL CAPITAL EXPENDITURES 15,,597 159597 36 99687- TOTAL LEAF REMOVAL 45961 449719 299,110 219537 19080 42 -1!2 2.13 1 ZIL 5 3,0 --Zlj.52Q TOTAL PERSONAL SERVICES 99025 59257 15,317 698 TOTAL FOMMODITTES 39500 29,^;37 407 TOTAL CAPITAL EXPENDITURES 7948fq 7w88H TOTAL STOkm SEWER AND PASIN MAINTENANCE 129525 79294 1 ?04 688 26 19 388 29636 2v638 es TUTAI-6. PERSONAL SERVICES 899072 57-F 98F 939587 69794 TOTAL CONTRALTUAL, SERVICES 1109000 649155 639422 14956 TOTAL COMMODITIES 99504 59537 59463 TOTAL CAPITAL EXPENDITURES21 - - -.2 x 5 C. 2 — i TOTAL rORESTRY 218#072 - IZP9117 1629492 109750 IRAEEir.- T--TA" PERSONAL SERVICES259499 14 9 P68 1899138 29507 TOTAL CO,-'-MODI TIES --llflQo —11CZ�B —!.L51A TOTAL TRAFFIC SIGN MAINTENANCE 439099 259116 279502 --02 39179 TOTAL PERSONAL SERVICES 1F9499 139809 239496 29742 TOTAL COMMODITIES 29600 19512 1020 TI-TAL CAPITAL EXPENDITURES —11xcQ�2 —.15X2105 TOTAL PUBLIC GROU:4DS BEAUTIFICATION 749C99 519226 ---z5j-l7Q 509186 11*079 TCI. AL PERS" NAL SERVICES 99390 89190 19702 TOTAL COMMODITIES ZQQ TOTAL LIBRARY GROUNDS MAINTENANCE 99590 99190 19702 O'. AL PERSONAL SERVICES 61-055 350609 45009 69733 TOTAL CON-RACTUAL SERVICES 34000 19750 362 130 TOTAL COMMODITIES 1119300 64991E 429471 79853 TOTAL CAPITAL EXPENDITURES ---lax22v --2a323 TOTAL EQUIPMENT* MTC. AND OPERATIONS 1909255 1119670 909692 159006 PAGE 15 It)-VGL246 UNEXPENDED UNENCUM % VARIANCE BALANCE ENCUMQERED BALANCE PAL 2.441 109455 109455 17 350153 779271 72,271 40 19521 569740 569740 94 vl(:) 0 59 c. loc 2*16q 969128 969129 63 14*04B 149048 149`'48 3 q 39500 39500 395CO 100 19411 29311 29311 5C -_--__2 f -," ------ Z.5Q ---- - -- - — 10.2 199209 20'9 104 204 I or, 44 10260- (=9292- 69292- 70- 19 550 39013 39013 0 6 - — -- - - - - - - - -- -- —c 10- 9 279- 39279- 26- 40*699- 49515- 49 515- 5- 733 46*578 469576 42 54 49017 49017 42 349375- 5595ce, 559580 25 49120- 69511 695I1 21« ---.2 x ' CaL --5 Z 2936b- 15,,597 159597 36 99687- 49997- 49997- 27- 8- 10080 19080 42 -1!2 2.13 1 ZIL 5 3,0 --Zlj.52Q 52 12040 239913 239913 3Z 79488 7,p668 79688 62 7948fq 7w88H 79889 82 995OO- 159946 159946 26 19 388 29636 2v638 es 229447 689829 669629 62 -_—Lt f., !1.1 ---lZL15D - - I Z 1. 204 4711 999563 999563 52 DATE RUN 12112180,YILLAGE OF MOUNT PROSPECT TIME RUN 10.32o59 BUDGET EXPENSE RFPORT -ACC%INTING PERIOD 07 ENDING 11/30/60 1980-81 Y–T–D Y–T–D CUR MO BUDGET ESTIMATE ACTUAL ACTUAL STREET DEPARTMENT TOTAL PERSONAL SERVICES 39738 29177 Iv212 382 TOTAL COMMODITIES 119000 69412 49728 632 TOTAL CAPITAL EXPENDITURES — t a Qlc" -0 ---- �.l Z�.Q — ------ TOTAL POOL VEHICLE MTC& AND OPERATIONS 209738 14x599 119190 19014 TOTAL STREET DEPARTMENT 19300948Q P039490 8259601 1109052 WATER AND SEWER DEPARTMENT TOTAL PERSONAL SERVICES 1009092 5839373 559951 69911 TOTAL CONTRACTUAL SERVICES 3569631 2009110 172,637 149841 TOTAL COMMODITIES 11 .1 6CO 69748 49974 66.1 TOTAL CAPITAL EXPENDITURES TOTAL ADMINISTRATION AND SUPPORT 4699023 273,510? 2339462 229393 TO -AL PERSONAL SERVICES 59758 39153 59344 7E TOTAI CONTRACTUAL SERVICES 49600 29674 1,29E 120? TOTAL COMMODITIES TOTAL MAINTENANCE OF PUBLIC -BUILDINGS 179358 101101 99220 475 MA_NTENAKE_QE_L9QUN-D5 _______.___–__–_._— TOTAL PERS0'4AL SERVICES 299397 249279 09345 76 TOTAL CONTRACTUAL SERVICES 5 q CC C! 29912 79599 300 TOTAL COMMODITIES 29500 19449 744 TOT,°.L CAPATAL EXPENDITURESn TOTAL MAINTENANCE OF GROUNDS 379197 2e.514 129;" 6 � 7 YELL-BAINIENANCE-AUD-REEAU TOTAL PEPSCNAL SERVICES 859307 4q9749 34v215 49123 TOTAL CONTqACTUAL SERVICES 2939800 171.374 1799206 349620 TOTAL COM;iODITIES 369100 211,056 25*711 3.286 TOTAL CAPITAL EXPENDITURES __l5t2x=Q TOTA'� WELL MAINTENANCE AND REPAIR 55592G7 323.841 2309717 424029 TOTi',L PERSONAL SERVICES 999464 579435 179153 29254 TOTAL CONTRACTUAL SERVICES 49 CCG 29331 90 TOTAL COMMODITIES 279200 15*655 59209 518 TOTI'L CAPITAL EXPENDITURES ___ljLfc.Q TLTAL WATER DISTRIBUTION MTC. AND REPRO 1309664 769202 229452 297TZ b[ATER-YALYE-AND.-HIDEKANT LMICA, TOTAL PERSONAL SERVICES 319403 169312 159291 19249 TOT 'EL CONTRACTUAL SERVICES 500 500 305 TOTAL COMMODITIES 139100 89093 29264 TOTAL CAPITAL EXPENDITURES TOTAL WATER VALVE AND HYDRANT MTC, 50v003 299617 229240 19 Z49 TO ' TAL PERSONAL SERVICES 549724 339913 30v541 29973 TOTAL CONTRACTUAL SERVICES 229500 139125 Zv268 260 UNEXPENDED UNENCUM % VAPIANCE BALANCE ENCUMBERED BALANCE PAL 965 29526 29526 6q 11684 69272 69272 57 39390 99548 9,p548 46 229111- 4749389 4749888 37 29422 44;P141 44141 44 359473 1349194 1949194 52 19r,,74 69726 69726 58 D7_______inn 1Q, 4C v C ;f- 2359561 --2359561 5 11991- 414 414 7 1076 39302 3002 72 872 P9129 89129 47 149'733 209052 209052 6R 313 29401 29401 48 7C5 1.756 10561 70 15 9 F126 249 209 249 2 G'3 65 159534 519092 519092 60 69832- 1159544 1159594 39 41,655- 109389 109389 Z9 --AllQll __132_L�L15 ____ I_Q 12 059124 316*490 3169490 57 409262 819311 919311 83 29241 39910 3,;910 98 109646 219991 21091 81 1 m 539750 1oe9212 IOR*212 83 39021 169112 169112 51 195 195 195 39 59829 109636 10#P36 83 ___!�Zr..' _lz 7,P577 27063 279763 56 3072 249183 24tl83 44 109857 209232 209237 90 DATE RUN '12/.12/80 UNEXPENDED VILLAGE OF MOUNT PROSPECT TIME RUN10,32-50 BALANCE BUDGET EXPENSE REPORT ACCOUNTING PERIOD 07 ENDING 11/30/80 1980-81 Y -T -D Y -T -D CUP, mo 59372 BUDGET ESTIMATE ACTUAL ACTUAL WATER AND SEWER DEPARTMENT 29738 91 69,;28 41901 419030 53 TOTAL. COMMODITIES 509114 1199492 1169492 53 TLTAL Wl!.lER METER liNSTALaREPR.E REPT. 1109224 669267 449065 59393 10390 19890 42 �PTAL PFR, RVICES 739512 429FI75 37,503 49597 TOTAi CONTR;,CTUAL SERVTCES 39000 1v750 262 -zp '10AL COVMOD'TIES 779000 449398 35070 49105 TIOTi'-L CAP, -.TA! - EXPENDITURES __tpxQ2Q --ifix-lul ---ZSJ-Ztf __1222,Ct I -QUI -MEN- MTLs AND OPERATIONS 221.512 1539134 1039020 9.938 49 39e-34 I199334 119e34 62 T(J: PEr; =''L SERVICES 41968-5 249"11 l7v53n, 194RC, TOT _iL A: TJ,'L SERV-ICFS 4v500 29619 29610 2P, TOT,-.' COMMOD I T'. E: S7 46 19153 I'l 9,9 1 z 12 TOTAL SANITA;---Y SEW'_R MTC, AND REPAIR 5 1186 3195 4 2592Z5 19720 29145- 19075 19C74 14 441 TOI.- Ck"_ PITA XPI DI LkFS 19950 54 131- 131- TOTAL WATER S -STEM IMP.,QVEULNTS 6329500 63295CO 456070 619485 100 TOTAL PrRSW'L SF` ILES 89310- 03910- 774132- SP-,' SEWER IMPROVEMFNTS 39181 1 v 9 55 11414 199735 TOT;SL WA -,FR AND SEWEt DEP.'ARTMENT 292819055 196279631 191699190 1479790 L -EM PARKING SYS' DIVISION 302- 536 536 27 TO AL CIONTR&`.; UA' SER'l- It -ES 199200 1192CO 79366 19249 To i.L C 0 ML V E S 1-n u T 0 Ti";AWrIN'__STF-Z",TION AND SUPPORT 1913 00 11 v 256 --------- 79"166 19249 lJEJE9_&F2ATR_ 8Q_AjNjENANCE__ TO' 1`4L PERSONAL SE 71LES 59200 39031 2011 364 TC1'- A, C OV`MO0 7 7 1 F S 29000 10 C.-APITAL EXPENDITJRES TO'-_ MET[R RE'Al- A4D MAINTENANCE 49460 69626 4ip269 Et- SUNG_ LQl_ti INJI NA-NLE____ TOTAL PEkSCNIL S- -V - -CES 39616 29107 19666 TO CONTRA( `Ui'l SERVICES 131 25 Tr__AL t-OMMODITIES 200 112 A L C ' APITAL EXPFNDITURES 1 il JLrl 92 -2 f"m 5.12 __llfijLfl29 QQ TOT-- Pk' KING LOT MATNTENANCE 1699�316 98049 1779626 ____3x 3-F525 TOTAL PARKING SYSTEM DIVISION 1969316 1149465 1919618 99043 ENGINEERING DIVISION TOTAL PERSONAL SERVILLS 479498 269418 27063 39485 TOTAL M,.-.,-TUlL SERVICES 39750 29177 19420 577 TOTAL COMMO-ATIES 29000 19162 19464 289 PAGE 17 ID-VGL246 UNEXPENDED UNENCUM % VARIANCE BALANCE ENCUM9ERED BALANCE SAL 22.202 66*159 664159 60 59372 369009 369009 49 19488 29738 29738 91 69,;28 41901 419030 53 57 509114 1199492 1169492 53 6!p781 249156 249156 58 9 10390 19890 42 2 9961 211#961 53 --Iltilzz -zp 1769122 176.122 1769122 28 — - - 1 x 1 .1,11 1t1Z _aL 441 19767 19767 56 4599443 191119865 191119865 49 39e-34 I199334 119e34 62 103 ifl -2 39890 11.934 11t934 62 320 29489 79489 46 19153 I'l 9,9 1 1.099"')100 ------ IL�tQ5- 29145- 19075 19C74 14 441 I9950 19950 54 131- 131- 131- 0 112 200 200 100 7e4F77- 89310- 03910- 774132- 49699 49698 z 1045- 199735 19t735 42 758 29331 2*330 62 302- 536 536 27 DATE RUN 12112180 VILLAGE OF MOUNT PROSPECT TIME kUN 10.32850 BUDGET EXPENSE REPORT ACCOUNTING PERIOD 07 ENDING 11130/601 1990-81 Y -T -D Y -T -a CUR MO BUDGET ESTIMATE ACTUAL ACTUAL ENGINEERING DIVISION TOTAL CAPITAL EXPENDITURES --I- _ __Z __Z ENCUM3ERE0 BALANCE TOTAL AD"INISTRATION AND SUPPORT 549746 309632 319009 49594 23v740 239739 43 59223 229245 TOTAL PERSONAL SERVICES 44v322 270300! 229077 I0671 TOTAL CONTRACTUAL SERVICES IOD 56 214470 TOTAL COMMODITIES 210 112 330 47-A-- TOTAL CAPITAL EXPENDITURES __ZIZMQ1 � ��- TOTAL PUBLIC IMPROVEMENT PLANNING 440622 270463 2559641 19671 19367- 79467 79467 3r, 22 4C96 TOTAL PERSONAL SERVICES Z0 70 12922q 13.64;3 28175 TOTAL CONTRACTUAL SERVICES 10O 56 94323 TOTAL COMMODITIES ______1c`2 _______ � � --------- __-----TOTAL TOTAL PUBLIC IMPROVEMENT INSPECTIONS 719170 1.29341 llv703 � ?4 150425 15425 74 60258 410677 419677 TOTAL CONTRACTUAL SERV CFS 014t�-OC 233041? 40616 60i5� TOTAL CAPITAL EXPENDITURES II` __r-4 19663 19663 TOTAL FLOUD CONTROL ANO n AINAGE 1411`�4C0C `�E89143 1`x4"52 �® 5 91 4 I'REFI_._F3�I�Lrgl��r__"!AIIELE_�__� 1CO 300 TOTAL PERSCNAL SERVICES 2C9O35 ll pfjV3 29360 444 TOTAL CONTRACTUAL SERVICES 5C. 2p 199 Q C 249563 TOE L COMMODITIES 1 rl TOTAL r-RAFFIC ENGINEERING C MAINTENANCE 200IB 5 119767 44260 474 5IEEEIL LI"�II_ ____11 _ __ 503 TOTAL CONTRACTUAL SERVICES 85,000 499581 439323 69109 TOTAL L PIT L EXPENDITURES Z'i-&2122, TOTAL STREET LIGHTING 2659CQC 490581 434323 69109 TOTAL PERSONAL S-RVICLS _ 49143 2.443 20530 444 TOTAL CONTRACTUAL SERVICES 50 28 TOTAL COm'-ODITIES Icc 56 TOTAL CAPITAL EXPENDITURES _!t2s.,aQ ___L�s. Q 2, _ TOTAL SIDEWALK CONSTRUCTION AND REPAIR 530343 269527 69342 553 TOTAL PERSONAL SERVICES 21#407 12.461 139145 10671 TOTAL CONTRACTUAL SERVICES 1009000 469375 759437 30303 TOTAL CAPITAL FXPCNOTTURES ��ns�� ®_��`s �� 1�-1322 TOTAL MOTOR FUEL TAI( CONSTRUCTION 761#407 5539956 2249979 1941363 TOTAL ENGINEERING DIVISION 293599475 193009315 5449559 404032 COMMUNITY AND CIVIC SERVICES TOTAL CONTRACTUAL SEPVICE _l(5-.Q.Q TOTAL C04MUNITY GROUPS 10500 668 365 ONE XPENDED L NENCUM % VARIANCE BALANCE ENCUM3ERE0 BALANCE RAL 376- 23v740 239739 43 59223 229245 220245 5r 21v414- 21937{x- 219370- 37F_• 21P- 130® 130- 65-- 229423- 0264- 211926q- 47-A-- 1x419-- 79322 70322 3 56 lco 100 109 19367- 79467 79467 3r, 22 4C96 3964184 346.184 99 573sf'91 19103904 191039 48 94323 179675 170675 8R 19872- 19850 1465 _ 7Cn_ ?0507 150425 15425 74 60258 410677 419677 49 -------¢- --_� - . _ _ E 1,� 60i5� 241077 2419677 85 67® 19663 19663 40 26 50 5c 100 56 1 10 0 1CO 300 209185 4740,01 479CCI 66 664- 80262 8.262 39 299062- 249563 249503 25 32€19877 5369428 53604263 70 70154757 107649917 107634.91E 75 ____11 _ __ 503 I0I35 1,135 76 DATE RUN 12112180 VILLAGE OF MOUNT PROSPECT TIME,-RIJN 10,32050 BUDGET EXPENSE REPORT UNEXPENDED UNENCUM ACCOUNTING PERIOD 07 ENDING 11/30/80 ENCUM9EPED BALANCE 1980-81 -T-D Y-T-D CUR MO 3r' BUDGET ESTIMATE ACTUAL ACTUAL COMMUNITY AND CIVIC SERVICES 1,65® 4,003 49003 26 1,573 2,639 T6TAL PERSONAL SERVICES 12vI50 7.709 8*447 29380 TOt".L CONTRACTUAL SERVICES 3,000 19743 39000 TOTAL COmMODITIES ------ 2Q2 5'r 1:3 5 --- 1,481- TOTAL SHARE OF 4TH OF JULY CELEBRATION 15,450 '3,P752 il,4�7 -- lel,9731 31n*400 TOTAL PERSONAL SERVICES 39066 2voon 427 TOTAL CONTRACTUAL SERVICES 4,330 42 C 9 0 1995C TOTAL COMMODITIES ------ ZQQ _--___1 ------- 86,722 TOTAL CHRISTMAS DECORATIONS 79596 2,112 ?9401 ?4 TOTAL COMMUNITY AND CIVIC SERVICES 24,546 1?9732 14,213 24 TRUST AND DEBTS 1 EJLII�_ — ---------- ------- 1969637 90 TuTA CONTRACTUAL SERVICES 309967- 79488- 7,48_32- TOTAL POLILE PENSION 31F94GO 18',9731 194979997 79 E I P L I EN !i__ELN TOTAL Ck_ATRt`CTUAL SCRVICES a TOTAL FIREF'EN'S PENSION 42C95OO 245v?87 -------------------------------- TOTAL ;ONTRACTUAL SERVICES t4 TOTAL I.M,R.F. 226950e 1339267 1419778 I R 9642 TOTAL CO!.'TRArTLAL SERVILFS __Ip 2. 1 TC)' G ot anNO AND INTEREST 6799396 351 1'7 1 7r'. 15.4 *G56 P,Ell NUE TO-AL CO*4TPACTU AL SERVICES Z 1 .2t TO AL REVENUE BONDS 219t?75 2196,3V 21*638 TLTAL CUNTRA,,--TJAL SERVICES eN TOTAL P'w-BLIC BENEFIT 23v479 309967 TOTAL TRUST AND DEBTS ItH88#550 9379824 39C,553 72,,698 PAGE 19 ID-VGL246 UNEXPENDED UNENCUM % VARIANCE BALANCE ENCUM9EPED BALANCE PAL 73R- 3v703 34703 3r' li-257- 0 -1 r) 1,65® 4,003 49003 26 1,573 2,639 2,639 86 I,v'?50- 2, 3031 29380 5� 28? - 9,1196 5'r 1:3 5 6P 1,481- 10,334 10,333 42 -- lel,9731 31n*400 7 4 5,787 420v500 42 C 9 0 i0o 8,491® 86,722 8fjv722 38 _1551113 __lta3L2Zp Q 'A L I. 17 2 I 155,713 4830228 483,226 71 1 1969638 1969637 90 309967- 79488- 7,48_32- 5479274 19496,000 194979997 79 Village "ul Mount Prospect Mount` Pros pect, Illinois INTEROFFICE MEMORANDUM DATE: DECEMBER 11, 1980 SUBJECT: V & G PRINTERS' LEASE Based upon the parameters you provided, a new two-year lease has been negotiated with V & G Printers, Inc., for our property at 33-35 South Main Street. The lease is set at two years based upon the printing company's request that any -new lease have a termination point that coincides with a similar lease arrangement V & G Printers has with Kirkchoff Insurance for other property adjacent to ours. The lease calls for a 10% increase in monthly rent ($1150 to $1265) in 1981 and another 10% increase in 1982 ($1265 to $1392). In addition, the lease now has clarifying * Language regarding the payment of utility bills. V & G Printers is responsible for payment of all utility bills at 33-35 South'Ma,in. The Village has assisted Wes Graser, owner of V & G Printers with contacts to the Rauenhorst Corporation during the past year regarding the passible relocation of the business. The staff has tried to be understanding of Mr. Graser's space requirements and lease restrictions. There is also a concern among the staff that the Village retain this viable business rather than forcing it to relocate and face the possibility of it relocating outside the Village. I would reco=,,e,nd approval of this two-year lease as submitted. This lease will give ample time for V & G Printers to consider its future growth and the Village time to plan for the future uses of the property at 33-35 South Main. �j � EDWAR GE I C EAG/ r cw NO. 888 OFFICE LEASE October, 1968 GEORGE E. COLE" LEGAL FORMS OFFI CE LEA�c!_5'E DATE OF LEASE TERM OF LEASE MONTHLY RENT BEGINNING ENDING December 17, 1980, -February 1,_ 1981 January 9ee Rider attached Location of Promises- The building commonly known as 33-35 South Main Street., Mount Prospect, Illinois, together with fourteen (14) parking spaces with accompanyin•g driveways located adiacent to the aforesaid building. Purpose:For use by Lessee as an office with areas for art work production, including cold type composing equipment, and a photography dark room or instant printing. . ... . .... . LESSEE LESSOR Village of Mount Prospect, a municipal NAME V & G Printers, Inc., NAME corporation ADDRESS 33-35 South Main Street ADDRESS 100 South Emerson Street CITY Mount Prospect, Illinois 60056 CITY r Mount Prospect, Illinoft 056 In consideration of the mutual covenants and agreements herein stated, Lessor hereby leases to Lessee and Lessee hereby leases from Lessor solely for the above purposes the premises designated above (the "Premises"), together with the appur- tenances thereto, for the above Term. RENT 1. Lessee shall pay Lessor or Lessor's agent as rent for the Premises the sum stated above, monthly in advance, until termination of this lease, at Lessor's address stated above or such other address as Lessor may designate in writing. HEAT;NON- 2. Lessor will at all reasonable hours during each day and evening, from October I to May 1 during LIABILITY the term, when required by the season, furnish at his own expense heat for the heating apparatus in the OF LESSOR demised premises, except when prevented by accidents and unavoidable delays, provided, however, that the Lessor shall not be held liable in damages on account of any personal injury or loss occasioned by the failure of the heating apparatus to heat the, Premises sufficiently, by any leakage or breakage of the pipes, by any defect in the electric wiring, elevator apparatus and service thereof, or by reason of any other defect, latent or patent, in, around or about the said building. HALLS 3. Lessor will cause the halls, corridors and other parts of the building, adjacent to the Premises to be lighted cleaned and generally cared for, accidents and unavoidable delays excepted. RULES AND 4. The rules and regulations at the end of this Lease constitute a part of this Lease. Lessee shall REGULATIONS observe and comply with them, and also with such further reasonable rules and regulations as may later be C� required by Lessor for the necessary,,, proper and orderly care of the Budding in which Premises are located. ASSIGNMENT, 5. Lessee shall neither sublet the Premises or any part thereof nor assign this Lease nor permit SUBLETTING by any act or default any transfer of Lessee's interest by operation of law, nor offer the Premises or any part thereof for lease or sublease, nor permit the use thereof for any purpose other than as above mentioned, without in each case the written consent of Lessor. SURRENDER 6. Lessee shall quit and surrender the Premises at the end of the term in as good condition as the OF PREMISES reasonable use thereof will permit, with all keys thereto, and shall not make any alterations in the Premi%cs without the written consent of Lessor-, and all alterations which may be made by either party hereto upon the Premises, except movable furniture and fixtures put in at the expense of Lessee, shall be the property of Lessor, and shall remain upon and be surrendered with the Premises as a part thereof at the icrniination of this lease. NO WASTE 7. Lessee shall restore the Premises to Lessor, with glass of like kind and quality in the several doors OR MISUSE and windows thereof, entire and unbroken, as is now therein, and will not allow any waste of the water or misuse or neglect the water or light fixtures on the Premises, and will pay all damages to the Premises as wcll as all other damage to other tenants of the Building, caused by such waste or misuse. C� - TERMINATION, 8. At the termination of this lease, by lapse of time or otherwise. Lessee agrees to yield up inimedi- ABANDONMENT, ate and peaceable possession to Lessor, and failing so to do, to pay as liquidated damages. for the %\holc RE-ENTRY, RELETTING time such possession is withheld, the sum ofDollarsper day, and it shall be 1--i\vful for the Lessor or his legal representative at any time thereafter, without notice, to re-enter the Premises or any par�t, thereof, eitber with or without processuch wtttseeranyper'son or persons occupyiqg the same, using 'force as may be necessary .so to do. and to repossess and enjoy , the Premises agaias before this lease, without prejudice to any remedies, \vhich'mi lit mhlor%�,is,c be used for arrears of rent or preceding breach of covenants; or in case the Premises shall b%-., abandoned, deserted, or vacated, and remain unoccupied five days consecutively, the Lessee hereby authorizes and requests the Lessor as Lessee's agent to re-enter the Premises and remove all articles found therein. Place them in some regular storage warehouse or other suitable storage place, at the Cost and expense of Lessee, and proceed to re -rent the Premises at the Lessor's option and discretion and apply all money SO TCCCivcd after paying the expenses of such removal to\vard the rent accruing under this lease'. This reqLICSt Shill not .in any way be construed as requiring any compliance therewith on the part of the Lessor. If the Lessee sh;Ill- fail to pay the rent at the times, place and in the manner above provided. and the same shall rcrimin unp.aid five days after the day whereon the same should be paid. the Lessor by reason thereof shall he author-17Cd 10 declare the term ended, and the Lessee hereby expressly waives all right or rights to any notice or dcniand under any statute of the state relative to forcible entry or detainer or landlord and tenant. and a_,rccs th.ii the Lessor, his agents or assigns may begin suit for possession or rent without notice or dcniand. ' REMOVED 9. In the event of re-entry and removal of the articles found on the Premkes as hereizilwforc provldcd, PROPERTY the Lessee hereby authorizes and requests the Lessor to sell the same at public or private sal�� \\ifli or \kiditm notice. and the proceeds thereof, after paying the expenses of removal. storaQe and Sale to 111C rent reserved herein, rendering the overpius,-dif any, to Lessee upon demand. t� LESSOR 10. The Lessor shall not be liable for any loss of property or defects in the Building or in the Premises, NOT or any accidental damages to the person or property of the Lessee in or about the Building or the Premises. LIABLE from water, rain or snow which may leak into. issue or flow from any part of the Building or the Premises, or from the pipes or plumbing works of the same. The Lessee hereby covenants and agrees to make nc claim for any such loss or damage at any time. The Lessor shall not be liable for any loss or damage of or to any property placed in any storeroom or storage place in the Building, such storeroom or storage place being furnished gratuitously, and no part of the obligations of this leaseL OPTION TO 11. In the event that the Lessor, his successors, attorneys or assigns shall desire to regain the TERMINATE possession of the Premises herein described. for any reason, Lessor shall have the option of so doing upon giving the Lessee thirty days' notice of Lessor's election to exercise such option. CONFESSION 12. If default be made in the, payment of rent, or any installment thereof, as herein provided, Lessee OF JUDGMENT hereby irrevocably constitutes any attorney of any Court of Record in this State, attorney for Lessee and in Lessee"s name, from time to time, to enter the appearance of Lessee, to waive the issuance of process and s ,ervice thereof. to waive trial by jury. and to confess judgment in favor of Lessor against Lessee for the amount of rent which may be then due hereunder, together with costs of suit and a reasonable sum for plaintiff's attorney's fees in or about the entry of such judgment, and to waive and release all errors and right of appeal f rorn, any such judo."r-nent, and to consent to an immediate execution thereon. PLURALS; 13. The words "Lessor" and "Lessee" wherever used in this lease shall be construed to mean Lessors or SUCCESSORS Lessees in all cases where there is more than one Lessor or Lessee. and to apply to individuals, male or female, or to firms or corporations, as the same may be described as Lessor or Lessee herein, and the necessary 9 grammatical changes shall be assurned in each case, as though fully expressed. All covenants, L_ promises, representations and agreements herein contained shall be binding upon, apply and inure to the benefit of Lessor and Lessee and their respective heirs, legal representatives, successors and assigns. WITNESS the hands and seals of the parties hereto, as of the Date of Lease stated above. Lessee Lessor V & G Printers, Inc. Village of Mount Prospect tt SEAL) Terms and condi-tions on the rider attached hereto or 'incorporated herein this reference. 1. No sign, advertisement or notice shall be inscribed, painted or affixed on any part of the outside or inside of Building, except on the glass of the doors and windows of the room leased and on the directory board, and then only of such color, size, style and material as shall be first specified by the Lessor in writing, endorsed on this lease. No showcase shall be placed in front of Building by Lessee, without the written consent of Lessor en- dorsed on this lease. The Lessor reserves the right to remove all other signs and showcases without notice to the Lessee, at the expense of the Lessee. At the expiration of the term Lessee is to remove all his signs from such windows, doors and directory board. 2. Lessee shall not put up or operate any steam engine, boiler, ma- chinery or stove upon the Premises, or carry on any mechanical business on Premises, or use or store inflammable fluids in the Premises without the written consent of the Lessor first had and endorsed on this lease, and all stoves which may be allowed in the Premises shall be placed and set up according to the city ordinance. 3. No additional locks shall be placed upon any doors of said room without the written consent of the Lessor first had and en- dorsed upon this lease; and the Lessee will not permit any dupli- cate keys to be made (all necessary keys to be furnished by the Lessor) and upon the termination of this lease, Lessee will sur- render all keys of Premises and Building. 4. All safes shall be carried up or into Premises at such times and in such a manner as shall be specified by the Lessor: the Lessor shall in all cases retain, the power to prescribe the proper posi- tion of such safes, and any darnage done to the Building by tak- ing in or putting out a safe, or from overloading the floor with any safe, shall be paid by the Lessee. Furniture, boxes or other bulky articles belonging to Lessee shall be carried up in the freight compartment of the elevators 6f the Building; packages which can be carried by one person and not exceeding fifty pounds in weight, may, however. be carried down by the pas- senger elevator, at such times as may be allowed by the man- agement, 5. No person or persons other than the janitor of this Building shall be employed by Lessee for the purpose of taking charge of Premises without the written consent of Lessor first had and en- dorsed upon this lease. Any person or persons so employed by Lessee (with the written consent of the Lessor) must be subject to and under the control and direction of the janitor of the Building in all things In the Building and outside of the Prem- ises. The agent and janitor of the Building shall at all times keep a pass key and be allowed admittance to the Premises, to cover any emergency of fire, Or required examination that may arise. 6. The Premises leased shall not be used for the purpose of lodging or sleeping rooms or for any immoral or illegal purpose. 7. The rent of an office will include occupancy of office, water to Lessor's standard fixtures, heat, and elevator service during rea- sonable working hours; but Lessor shall not be liable for any, damages from the stoppage of water, heat or elevator service. 8. If Lessee desires telegraphic or telephonic connections, the Lessor will direct,, the electricians as to where and how the wires are to be introduced, and without such written directions en- dorsed on this lease no boring or cutting for wires will be permitted. 9. If Lessee desires Venetian or other awnings or shades over and Outside of the windows, to be erected at the I-essec's expense, they must be of such shape, color, amaterial and make as may be prescribed by the Lessor in writing on this lease. 10. The light through the transoms opening into the hall shall not be obstructed by the Lessee. Birds, dogs, or other animals shall not be allowed in the Building. All tenants and occupants must observe strict care not to leave their windows open when it rains �or snows. and for any defatilt. or carelessness in these respects,, ,or any of 'them, shall make good all, injtirics sustained by othrr lenants, and also all damage to the Building resulting, :from such default or carelessness. 11. No packages", merchandise or other effects shall be allowed to remain in the halls at any time. 12. The Lessor reserves the right to make such other and further reasonable rules and regulations as in his judgment may from time to time be ricedful for the safety, care and cleanliness of the Premises and for the preservation of good order therein. 13. It is understood and agreed between the Lessee and the Lessor that no assent or consent, to change J I n or It"I'aivt!r or, anN, part Of this lease has been or can be made urtles5,, done in twining and endorsed hereof i by the Lcssorti and in such case it shall operate only for the time and purpose in such lease expressly stated.. ASSIGNMENT BY LESSOR On this . . ....... . 19-, for value received, Lessor hereby transfers, assigns and sets over to- . . . . . . . . .............. . . all right, title and interest in and to the above Lease and the rent thereby reserved,, except rent due and payable prior to 19-. . .......... (S EA L) __(SEAL) GUARANTEE On this 19-, in consideration of Ten Dollars ($10,00) and other good and valuable con- sideration, the receipt and sufficiency of which is hereby acknowledged, the undersigned Guarantor hereby guarantees the payment of rent and performance by Lessee, Lessee's heirs, executors, administrators, successors or assigns of all covenants and agreements of the above lease. ................ . (SEAL) NOTE: Use Form Nuinbcr 1. - assignment by Lessee. (SEAL) ATTACHMENT TO OFFICE LEASE BETWEEN THE VILLAGE OF MOUNT PROSPECT AND V & G PRINTERS, INC. MONTHLY RENT February 1, 1981 to January 31, 1982 $19265.00 February 1, 1982 to January 31, 1983 $1,392.00 - --- - -- ---- Except for a certain 2'x20' mounted sign which may be located on the exterior south wall of the premises. UTILITIES The Lessee is responsible for an shall pay all utility bills includIng electricity, water, heating and air- conditioning at the premises described as 33-35 South Main Street. Villap--- of Mount Prospect Mount Prospect, Illinois INTEROFFICE MEMORANDUM TO: Vi 1 gage Manager T. Hau. "ublic Works Director !V,," village Enqi'neer FROM, Traf f Ic Eng,fine er. Dennii's Valentd ne DATE: December -4, 1980 SUBJECT-), Traffic Signal Contract - Euclid and Wheeling 1. I have reviewed the Agreement submitted to the Village Manager on November 20, 1980 from the Cook County Department of 1"Irighways. 2. All pertinent aspects of the Agreement appear to be consistent with prior correspondence and *linderstandings. Specifically, the estimated construction cost to be shared remains at $80,000 with the County providing all engineering, operation and maintenance of the signals. 3.. The Mount Prospect share of this project is $20,000 (25%x $80,000), payable in two annual installments with possible adjustment based on the final contract amount. Energy costs for this installation chargeable to Mount Prospect are 25% of the incurred costs. Maintenance costs for this installation chargeable to Mount Prospect are 12.5% of the incurred costs. No rationale is apparent for the reduction of Mount Prospect's share of the mainten- ance, but this is not critical since it is to the Village's advantage.. RECOMMENDATION .- The Agreement as submitted be forwarded to the Board of Trustees for acceptance and execution.'- DV/m ORDINANCE NO. AN ORDINANCE AMENDING SCHEDULE VI OF THE MOUNT PROSPECT TRAFFIC CODE WHEREAS, the President and Board of the Trustees of the Village of Mount Prospect have determined that it is in the best interest of the residents of the Village of Mount Prospect to prohibit parking at any time in the area specified below. I NOW 9 THEREFORE . BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTE]q *F THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: Schedule VI of Article 20 of Chapter 18 (Traffic Code) of the Municipal Code of the Village of Mount Prospect be . and the same is hereby amended by adding to the present Schedule VI, under the 'column headed "Name of Street", the language "Mount Prospect Road" in its proper alphabetical sequence, and under the column headed "Side of Street" of said Schedule, the words "East and West" opposite to "Mount Prospect Road" as it appears in said Schedule, and under the column headed "Description" of said Schedule, the language "West side between Rand Road and Busse Ave., and east side between Rand Road and a distance 300 ft. south of Central Rd". opposite to "Mount Prospect Road" . so that said addition shall hereafter be and read as follows: "Name of Street Side of Street Description Mount Prospect Rd. East and West West side between Rand Rd. and Busse Ave. and east side between Rand Rd. and a distance 300 ft. south of Central Rd. 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: ABSENT: APPROVED this day of 1980. ,I ,� III �� 11 1111�10 mown i'm i"m Village President ATTEST: Village Clerk RESOLUTION NO. I A RESOLUTION AUTE.r0R1ZIY'G'1HE EXECUTICN' OF ANIAGREENIENT WITH THF FORE -03 F R`V FR PIP F Pr 07 ECTION DISTPICT WHEREAS, the Forest River Fire Protection District has ca-sked the V1611age of Mount Prospect to pravide the services of the, it Department of the Villa�,re to said District durirg 1901, Land. WHEREAS, the President and Bloard d Trusteens of the Village of Tklount Prospect have deterruned teat it wouid be in the best interest cf theVill" e and of said a F; � District to eriter 1 ito ail agrec--rp-ent with the terros and eondlitions set forth in Exhibit "All hereto for the provision of Village of Mount Prospect Fire Department to service said District. NOW 9 THEREFORE, BE IT RESOLVED BY THE MAYOR AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT , COOK COUNTY , ILLINOIS: 4 SECTION ONE: The President and Board of Trustees of the Village of Mount Prospect be , and she iis hereby, authorized to execute and the Village Clerk to attest, the Agreement by and between the Village of _Mlount Prospect and the Forest River Fire Pro'cectinn District which 'i's attached hereto as Exhibit "All and incorporated herein by this reference,. SECTION TWO,: This Resolution shall be in full force and effect from and after 'Its pass -sage and approval in the manner provided by law. PASSED this day of 1980. AYE S NAY S ABSENT: APPROVED this day of 1980. Village Clerk Mayor 1`0REST RIVER FIRE, PROTECTION DISTRIC T A MUNICIPAL CORPORATION, COOK COUNTY, ILLINOIS11 HERETO, and THE VILLAGE OF MOUNT PROSPECT, A MUNICIPAL CORPORATION, COOK COUNTYf ILLINOIS, HERETO, A G R E E M E N T It WHEREAS, the Village of Mount Prospect, hereinafter referred 4- to as "the Village," a municipal corporation organized under the laws of the State of Illinois and the Forest River Fire Protection District, hereinafter referred to as "the District a municipal icipal corporation organized under the laws of the State of Illinois, aremunicipal corp- orations organized under the laws of the State of Illinois and as such have the power under State law to enter into agreements for providing fire protection; and I WHEREAS, the Village is desirous of providing such services to the District. NOW, THEREFORE,, IT IS AGREED BY AND BETWEEN THE VILLAGE AND THE DISTRICT AS FOLLOWS . - 1. 'gnat for the period beginning January 1, 1981to December 31, 1981, at 12 -000 -midnight said day, the Village shall furnish all fire fighting, fire protection, fire prevention, and other emergency services, including emergency ambulance service, by such volunteer or paid on call and/or regular firemen available to the Village as the Fire Chief of the Village shall determine, to the District for a certain area as shown and outlined in orange on Exhibit I attached hereto and made a part hereof. 2. That for the period of time during which this agreement shall be in full force and effect, the District agrees to pay and the Village agrees to accept as full payment for said fire protection, fire prevention services, and emergency services that amount of monies received from tax receipts collected during the period beginning January 1, 1981, and ending December 31, 1981, less all costs of running the said District including but not limited to all administrative legal salaries and other expenses incurred. a. It is understood that the District shall levy taxes at the maximum rate authorized by statute without referendum; and shall apply for and make all efforts to receive any available state and/or federal aid to fire protection districts as is nowa7allable or may be made available during the term hereof; all such levies, however, shall'be exclusive of the amount of taxes levied for payment of the bonded indebtedness of the District which existed prior to the discontinuance of the fire department of the District. It is understood that the District will continue to levy and extend taxes upon the taxable property in its territory for its proportionate share of such bonded indebtedness of the District at the time of the said discontinuance for the purpose of amortizing such bonds until such time as sufficient funds to retire such bonds have been collected. ' b. The payments by the District to the Village shall be made in the following manner: (i) The sum of FIVE HUNDRED DOLLARS ($500.00) shall be paid upon the execution of this agreement. . Ilk. The oi--,1,*r i-'--:KpL-2nse falling upon the District shall be in the fo-rin of the paymt.:nts scheduled to be made hereinabove under Paragraph 2b, 7. That, within seven (7) days of receipt of notice of, annexation by any municipality of land and territory within its district (as shown in orange upon the said Exhibit I hereto) , the District shall forward a copy of said notice (with the legal description contained therein) to the Village by addressing same to the atteintion of the Village Clerk 100 South Emerson Mount Prospect, Illinois 60056. IN WITNESS WHEREOF, the parties hereto have caused this agreement to be executed by their respective officers and have affixed hereunto their respective corporate seals, all having been authorized by the adoption of a suitable Resolution passed and approved by each of the respective parties hereto. ATTE S T Village Clerk ATTEST: V Secretary VILLAGE OF MOUNT PROSPECT BY -0 FOREST RIVER FIRE PROTECTION DISTRICT By P s eider DATED this 31st day of December, 1980 ME (i i) The sum of FIVE' HUNDRED DOLLARS ($500.00) on or before April 1, 1981. (iii) The sum of FIVE, HUNDRED DOLLARS ($500.00) on or before July 1, 1981. (iv) The balance remaining after all expenses have been paid shall be paid on or before December 31, 1981. 3. That the Fire Chief of the Village shall have the sole and exclusive right, duty, and responsibility to prescribe the -manner and method of giving the alarm for fire and/or other emergencies occurring within the District's territory as outlined upon said Exhibit I. 4. That the Fire Chief of the Village or his authorized representative shall have the sole and exclusive authority and responsi- bility to direct and control any and all fire fighting, fire protection, fire prevention, and other emergency operation carried on at the scene of any alarm or emergency occurring within that territory of the District shown upon the said Exhibit I. 5. That all fire fighting, fire protection, fire prevention and other emergency procedures conducted under the provisions hereof shall be conducted in accordance with the regulations of the Mount Prospect Fire Department and the ordinances of the Village. Furthermore, the District agrees that within ten (10) days of the execution hereof, it shall pass and approve ordinances identical in form and content to the ordinances of the Village which deal with fire fighting, fire protection, fire prevention, building construction as related to fire safety, and other emergency procedures. 6. That all expenses and cost of maintaining equipment, apparatus,, salaries, insurance premiums, and any and all other items of expenses connected with the several services contemplated herein to be supplied by the Village to the District shall be borne by the Village, p M P L Fu, 5C Nw, I BROOK 17.j w, '.f' I w d j 1 n pe cc gY " ri �. u 5 6 kP m� M�►I s i Gtr!!' club 70. ISTORIA ALAI02 � ^ I 9 MIN- .. mm, .w J_v . m M LAi," ±L �mm ��hmp . .. � � �".q�, .�. °" �r � � I �"✓"tea"' �� of v-SII 1 It „.mm�"aw"„'';gip' ILL R IJ kC GLE � d NNS 'L 13 5 ",(jR EG til'36 i MARY brl L L � r ed C ,4 C? Af Y 7i .i� - A ,fi m iNIIw DE lb y E R 12 E H l r _a RESOLUTION NO. A RESOLUTION FOR THE HOLIDAY SEASON WHEREAS, the Holiday Season is upon us, and i ' t is the time of the year when, as individuals and as a community, we become acutely aware of man's relationship to himself , as well as others , and in so doing reflect 11 all 10 that mankind has been , 1* s and will be-, and WHEREAS, such a solemn, but joyous period of time, should 'Include an exchange of friendship and good will between all -peoples. liil J � 5001114,WW", WAX 11101,1111''J", ,a— � I 11'ii 11"Iffle-Z91. wwo- 1 0, 51 1151 1 1 ;4, SECTION ONE,: The Mayor and Board of Trustees of the Village of Mount Prospect do extend to the citizens of Mount Prospect our sincere wishes for a Merry Christmas and a Very Happy New Year, and, on behalf of our community, we extend to all people, everywhere, a resolution of good faith and brotherhood to the end that there may be peace on this earth. SECTION TWO: This Resolution shall be in full force and effect from and after its passage and approval in the manner provided by law. PASSED this day of 1980. S" Mayor ATTEST: Mr Village i Viount Prospect N160"n't Prospect, 111inoilS INTEROFFICE MEMORANDUM TO: MAYOR AND BOARD OF TRUSTEES FROM: Kenneth H. Fritz, Director of Community Development SUBJECT: Kenneth Drive - Proposed Annexation ZBA-50-Z-80; and ZBA-51-V-80 ICATE : ;, ' November 13, 1989 Numerous questions regarding this case have been raised at the Zoning Board of Appeals public hearing and at the Building Committee Meeting. Staff has researched the case and presents this report as a supplement to the-ZBA staff recommendations. The petition is before ' the Board to present all issues prior to entertaining a pre--aninexation-'agreement. This agreement is necessary for the prope'rty owner to obtain Mount Prospect sewer and water. Because of the concern expressed by the Board and the problems associated -with annexation of non -conforming properties; this proposed development was processed for both rezoning and variations. Thus, regulations affecting the type of can be agreed to by the Village -and the property owner as conditions oft --ho annexation agreement. The property is currently zoned 1-3 Industrial District in un- incorporated Cook County. A review of the:regulations in the Cook County Zoning ordinance provides a comparison of Mount Prospect's requirements,, those of the County and the develop- ment proposed by the petitioner. Minimum Minimum 'Front Rear Side Parking Loading Lot Aroma Frontage" Yard - -Yard Yard Cook County 20,000 sq,ft, 100, 301 10, - 1 each Mount Prospect 4 acres - 301 20' 30' 28 each 1 each Proposal 12,000 sq. ft. 301 151 2211011 121 5/9 '0 *The County ordinance requires 1 off-street parking space for each 2 employees plus one space for each vehicle used in the business. This would be based upon the maximum shift at full employment at 100% occupancy. Mayor and Board of Trustees - Page Two November 13, 1980 Beyond the factors shown above, several additional variations have been requested from the Village. The full extent of the variations include: 1. Development on a lot of less than 4 acres; 2. Front yard of 15 feet instead of the required 30 feet; 30. Side yards of 12 feet "Instead of the required 30 feet; 4. Reduction of the number of off-street parking spaces required to five for Lot 1 and nine for Lot 2. The revised plans would require 28 spaces for each lot. 5. Elimination of the number of required off-street loading spaces; 6. Variation on the requirement for a maximum of 80 percent of lot coverage of impervious surface. A number of issues were raised'in the Community Development staff report to the Zoning Board of Appeals regarding the desirability of this development. These issues addressed potential problems with the small size of the parcels and the intensive use proposed; including lot coverage, reduced yards, and minimum parking levels. The Building Committee questioned whether two parking spaces on Lot 2 could be used by Lot 1; in effect providing seven spaces for each property. The interpretation -of staff, after consultation with the -Village attorney, is that the ownership of both parcels must be the same, and with several restrictive covenants applied. If this were to be the course of action, it would be equally feasible to return to the original staff recommendation endorsed by the Zoning Board of Appeals to develop the property as one 25,000 square foot lot with more reasonable building size, yards, and parking. Under these conditions, we believe an acceptable site plan could be developed. In this way, the property owner would be assured of reasonable conformity with Mount Prospect requirements, and the Village would not be faced with acceptance of a substandard development built in the County, ORDINANCE NO. LAI 12/4/80 WHEREAS,, John L. Sullivan (who shall be referred to as "Peti- tioner") is the owner of a parcel of property located at 416 Helena Avenue in the Village'of Mount Prospect,. County of Cook, State of Illinois (hereinafter referred to as the "Subject Property"); and WHEREAS, the Subject Property is legally described as follows: Lot 18 in,Lincoln Square, being a subdivision of the West 1/2 of the Northwest 1/4 of the North- east 1/4 of the Southwest 1/4 of Section 10, Township 41 North, Range 11 East of the Third Principal meridian, in Cook County, Illinois; I WHEREAS, the Subject Property is located -in the R-1 Single Fami'Lly Residence District under the provisions of the Zoning Ordinance of the Village of Mount Prospect (hereinafter re- ferred to as the "Zoning Ordinance"); and WHEREAS, Petitioner has heretofore filed an application seeking the following variation from the provisions of the Zoning Ordinance: A variation from Section 14.1101.B.4 of Article XI of the Zoning Ordinance to permit a three -car attached garage to be located on the Subject Property instead of the permitted two -car garage. WHEREAS, a public hearing was held on the Petitioner's request for the aforesaid variation, which request is known as ZBA-48-V-80, before the Zoning Board of Appeals of the Village of Mount Prospect on October 23, 1980, pursuant to proper public notice published in the Mount Prospect Herald on October 7, 1980; and WHEREAS, the Zoning Board of Appeals has recommended to the Building Committee of the Board of Trustees of the Village of Mount Prospect that Petitioner's request for the aforesaid variation, ZBA-48-V-80, be granted; and WHEREAS,, the President and Board of Trustees have considered the Petitioner's request and reviewed the recommendation of the Village of Mount Prospect Zoning Board of Appeals in ZBA-48-V-80; and WHEREAS, the President and Board of Trustees of the Village of Mount Prospect have determined that with respect to the Peti- tioner's requested variation, that Petitioner has satisfied the ;.standards for the grant of variations set forth in Section 14.605 of Article VI of the Zoning Ordinance and find that it would be in the best interest of the Village of Mount Prospect to grant Petitioner the requested variation. NOW/ THEREFORE, BE IT ORDAIN -ED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLI- NOIS, as follows: SECTION ONE: The recitals set forth hereinabove are incorporated herein- as findings of fact by the President and Board of Trustees of the Village of Mount Prospect. SECTION TWO: The President and Board of Trustees of the Village of Mount Prospect hereby grant the following variation: A variation from Section 14.1101.B.4 of Article XI of the Zoning Ordinance to permit the construc- tion of a three -car attached garage instead of the permitted two -car garage for'a parcel of real estate legally described as follows. - Lot 18 in Lincoln Square, being a subdivision of the West 1/2 of the Northwest 1/4 of the North- east 1/4 of the Southwest 1/4 of Section 10, Township 41 North, Range 11 East of the Third Principal Meridian, in Cook County, Illinois. SECTION THREE: Except for the variation granted herein, all other applicable Village of Mo ' un ' t Prospect ordinances 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 the manner provided by law. Passed this day of 19 AYES* - NAYS: ABSENT. - Approved this day of 19 ATTEST: Village Clerk - V_ la -age President ORDINANCE NO. AN ORDINANCE AMENDING SECTION 13.106.A OF CHAPTER 13 OF THE VILLAGE OF MOUNT PROSPECT MUNICIPAL CODE TO INCREASE LIQUOR LICENSE FEES BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOX COUNTY, ILLINOIS as follows- SIECTION ONE: Section 13.106.A of Chapter 13 of the Municipal Code of the Village of Mount Prospect be and the same is hereby amended by'deleting said Section 13.106.A in its entirety and by substituting therefore a new Section V3.106.A to be and read as follows: Sec. 13.106. Licenses and Permits. A. Except as may be provided for the issuance of certain, permits under the 'terms of subsection B herein, every person engaged in the retail sale of alcoholic liquor in the Village shall first have obtained a suitable liquor license authorizing the specific type and character of such alcoholic liquor sale as may be contemplated in such retail business. 1. Such licenses shall be divided into the followin*; a classif ications.' CLASS "A" license, which shall authorize the license to sell and offer for sale at retail in the premises speed in such license alcoholic liquor for con- sumption on said premises and also alcoholic liquor in its original package. I CLASS "B" license, which shall authorize the licensee to sell and offer for sale at retail:in t1ie premises peifid in such licnsao lcohlic liquor only for scl I eee consumption on the said premises, CLASS "C" license, which shall authorize the licensee to sell and offer for sale at retail in the premises ified in such license alcoholic liquor in its specl original package only. CLASS "D" license for issuance to private clubs and civic or fraternal organizations not operated for pecuniary profit, which shall authorize the licensee to sell and offer for sale at retail 'in the premises ified in such license alcoholic liquor to its specl a. members and guests-only.for consumption on the said premises. 1 CLASS ofEll 1 icense, for issuance to caterers, whIch shall authorize the licensee to sell and offer for sale at retail in the premises specified in such license alcoholic liquor for consumption on the premises where sold. Consumption..of alcoholic liquor at or over a bar shall be permitted, but all con- sumption shall be limited to those patrons who are invited guests, and dining on the premises specified in such license. � 2 - CLASS "L" license, for issuance to restaurants offering live music as entertainment at least four (4) evenings of each week, which shall authorize the licensee to sell id and offer for sale at retail, :"Ln the premises speci fie I r for such license, alcoholic 1.'Lquor for consumption on the premises where sold. Cons jampt,lon, of alcohollLc I.Lquor shall be permitted for a longer period Of time each day than shall be permitted other liquor license classifications, pursuant to the terms of Section 13.115 herein. For Licenses Issued Before May 1, 19811-0 License Classification Annual L'icense Fee Class Class A One thousand, five hundred dollars B one thousand, ($1?500,00)', Class B One thousand dollars ($1,000-00) Class C one thousand dollars ($1,000.00). Class D Two hundred f1fty dollars ($250.00). Class E one thousand dollars ($1,000.00). Class L Two thousand dollars ($2,000.00). Class M Two thousand dollars ($2,000.00). Class P Eight hundred fifty dollars ($850.00). Class R one thousand dollars ($1,000.00). Class V Seven hundred fifty dollars ($750.00) class W one thous.,and dollars ($1,000.00). For Liceril 30, 1981-0 License Classafication Annual License Fee Class A Two thousand dollars ($2,000.00) Class B one thousand, five hundred dollars ($1,500.00). class C one thousand, five hundred dollars ($1150 Class D Three hundred dollars ($300.00). C.,lass E one thousand, five hundred dollars ($lr500.00). Class L Two thousand, five hundred dollars ($2,500.00). Class M Two thousand, five hundred dollars ($2r5OO.00). Class P one thousand two hundred, fifty dollars ($2,250.00). Class R one thousand, five hundred dollars ($2r5OO.00). class V one thousand dollars ($1,000.00). Class W one thousand dollars ($1,000.00). CT"T-01"N_ TWO: This Ordinance sha,'ll be in full force and effect frorn and after its passage, approval and publi,cation in the manner provided by law,% Passed this day of 1980. AYES NAYS Approved this I —day o f . '";' J 11, _Ole Village of Mount Prospect 100 S. Emerson Mount Prospect, Illinois 60056 TO: Mayor & Board of Trustees FROM: Trustee Ed Miller, Chairman DATE: December 12, 1980 Re-, Minutes of Finance Committee Meeting - December 8, 1980 Chairman Miller called the meeting to order at 7:00 p.m. Present were Chairman Ed Miller, Trustees T. J. Wattenberg, E. J. Richardson, Village Manager Terrance L. Burghard, Director of Management Services Martha H. Peppler. Chairman Miller welcomed members of Boy Scout Troop #270 who were attending the meeting to work on their merit badges. Second Quarter Financial E2port, Chairman Miller summarized the Second Quarter Financial Report that was presented by the staff. He commented that it was a very readable and understandable format. The Committee discussed the report in depth and noted the revenues and expenses are proceeding as expected. Revenues are slightly behind in the areas of Building and related fees, and ordinance fines. Expenses are currently on schedule. After a discussion of the tax levy and collection cycle as it applies to next year's budget, the Committee agreed to recommend that no abatement to the 1980 levy be made at this time. The Committee then discussed with the Manager a request from the library for additional funds to make up a cash flow deficit that they are exper- iencing. The staff agreed to investigate the matter in detail and to bring it to the Board at the next meeting. Chairman Miller led the discussion of some of the points that had been raised by the liquor license holders at the previous meeting, i.e. late hours, Sunday openings, and tastings. The Committee indicated that it may he sympathetic to some of these requests and asked the Manager to contact some spokesmen from the liquor license holders to invite them to the next Finance Committee meeting for further discussions. . TO. Mayan Krause and Board of Trustees° F ROM Trustee Norma Mura.u.skis, Chairperson Fire and Police Committee y r, SUBJECT: Regular Meeting Fire and Police Committee November 24, 1980 MINUTES- By Lawrence A. Pairitz, Fire Chief, Administrative Liaison to Fire and Police Ccm mI ttee TIME . -8-000 S.00 P.M , "Trustee Committee Room, Second Floor 100 South Eberson Street, Mount Prospect, Illinois PRESENT-, Cha1.rperson Murauskzs Trustee L. Floros Trustee E. Miller Staff. Chief Ralph money Chief Lawrence A. Pairitz Public Works Director Herb Weeks Village Manager Terrance L. Burghard Asst. Village Manager Edward A. Ceick Ms. Kathy Leser, Consultant Visitors: Mr. Paul Flemming, Citizens 'Utilities Mr. Allan Beckstroam, Fire & Police Commission Mrs. Jacquelyn McDermott The regular meeting of November 24, 1980, was called to order by Chairperson Norma Murausk s and the following agenda, items were discussed CITIZENS UTILITIES REQUEST FOR AN . EMERGENCY CROSS, CONNECTION Paul Flemming,'representing Citizens Utilities,, explained that Citizens Utilities was interested in providing an emergency cross connection between the Village of Mount Prospect water mains and those ofCitizens Utilities to be located at Kensington and Wheeling Roads. It was his opinion that this cross connection 'would be mutually beneficial enabling either of us to help the other in case of 'water problems. He further „ explained that Citizens Utilities have had no problems in this area ,in the last three years. Chair- person Murauskis stated that she did not see a mutual benefit and it was her opinion that the cross connection: would serve to assist Citizens Utilities but .that there was little need from Mount Prospect's standpoint. At this point in the meeting, Jacquelyn McDermott representing the Maple Crest area entered into the discussion requesting information ,from Mir. "lemming regarding the rumored water main to be installed from the Citizens Utilities system into the Maple Crest area. Mr. Flemming stated„that Citizens Utilities does, ,in fact have a permit from the State of illin s to cross Rand Road and serge the Maple Crest Subdivision. Mrs., McDermott expressed her displeasure. At this point, Village Manager Burghard pointed out that there was little the Village could do as Citizens Utilities is franchised to service the Maple Crest area. Trustee Miller raised the question of the definition of an emergency for purposes of this connection and also asked rather areas outside the Village of Mount Prospect' could receive water by way of the cross connection. Public Works `Director Herb Weeks,painted.out that "emergency” had not been defined at thisoint and 'addit.onall P y, citizens.outside of Mount Prospect . m #RDINANCE NO. WHEREAS., the President and Board of Trustees of the Village o Mount Prospect have determined that it is in the best interes of - the residents of the Village of Mount Prospect to require operators of vehicles to stop at certain intersections. NOW, THERFORE, BE IT ORDAINED by the President and Board of Trustees of the Village of Mount Prospect, Cook County, Illi- nois, as follows: SECTION ONE: Schedule IV of Article 20 of Chapter 18 (Traffic 'code} of the Municipal Code of the Village of Mount Prospect be, and the same is hereby amended by adding to the present Schedule IV, under the column headed "Name of Street" the ,language "Busse Ave-" in its proper alphabetical sequence and under the column headed "Direction of Traffic Movement" of said Schedule the words "East & Westbound" opposite to "Busse Ave." as 1 't appears in said Schedule, and under the column headed "At Intersection With" of said 'Schedule, the words "Owen St." opposite to "'Busse Ave.", so that said addition shall hereafter be and read as follows: Name of Direction of Street Traffic Movement At Intersection With Busse Ave. East & Westbound Owen St. SECTION TWO: Schedule IV of Article 20 of Chapter 18 (Traffic Co of the Municipal Code of the Village of Mount Prospect be, and the same is hereby amended by adding to the present Schedule IV, under the column headed "Name of Street" the language "Owen St." in its proper alphabetical sequence and under the column headed "Direction of Traffic Movement" of said Schedule the words "North & Southbound" opposite to "Owen st.11 as it appears in said Schedule, and under the column headed "At Intersection With" of said Schedule, the words "Busse Ave." opposite to "Owen St.", so that said addition shall hereafter be and read as follows:' Name of Direction of Street Traffic Movement At Intersection With Owen St. North & Southbond Busse Ave. SECTION THREE: Schedule IV of Article 20 of Chapter 18 (Traffic Code) of the Municipal Code of the Village of Mount Prospect be, and the same is hereby amended by adding to the present Schedule IV, under the column headed "Name of Street" the language "Prospect Manor Ave." in its proper alphabetical sequence and under the column headed "Direction of Traffic Movement" of said Schedule the words "North & Southbound" opposite to "Prospect Manor Ave." as it appears in said Sche- dule, and under the column headed "At Intersection With" of said Schedule, the words "Henry St." opposite to "Prospect Manor Ave.", so that said addition shall hereafter be and read as follows: Name of Str(--.et Direction of Traffic IMovement Prospect Manor Ave. --North & Southbound At Intersection With SECTION FOUR: This ordinance shall be in full force and effect from and af—ter its passage, approval and publication in the manner provided by law. Passed this day of 19 Approved this day of 19-- Fjp�� V i i.1 a 9 e 1 dent ac,j e F- r e 2"180 8�� =W�Itk The Public Works Committee met on December 3 and 4, 1980 n , iconjunction with a committee of Aldermen from the of Des Plaines to 'interview the four top rated cable television companies whose proposals for franchises were reviewed by Malarkey, Taylor and Company. The December 3rd meeting was held in the Des Plaines Civic -Center and was attended by Chairman Farley, Trustee Miller, Trustee Floros, Assistant Village Manager Gelck, Chief Doney, Chief Pairitz, and from Des Plaines, Chairman Kisslinger, Alderwoman Irene Birchfield, George Egen, 'Ken .ehe and Bob Dwlel plus the press, CATV representatives and audience. The December 4th meeting was held in Mount Prospect and was attended by the same group with the addition of Public Works Director Weeks and Assistant Public Works Director Andler. Both meetings were also attended by representatives of the Arlington Heights and Prospect Heights c0 ils. unci The Joint committees interviewed Warner Amex and Metrovision on Wednesday and Cablenet and ,Cableviision, on Thursday. Each company was allowed appro-'-imately one hour, fiftlon, minutes for presentations followed by a question and answer session. The purpose of the interviews was to allow the committee members to update themselves, on the latest changes each cable company had made to its initial franchise proposal and to -prepare the committees for choosing what company names they would submit to the Regional Cable Television Group for final interview. On November 15, 1980 the Village attended a meeting of municipalities interested in discussing a regional approach to franchising cable television. The meeting was sponsored by the Northwest Mun,icipal Conference as an extension of the work originally performed by,the Cable Television Task Force. Minutes of that meeting are attached. Mount Prospect is working with that regional group at this time based upon direction given by the Village Board in November. The Regional CATV,Group elected Ma yor Florence Boone of Glencoe and Mayor Richard Wolf of Prospect Heights as co -chairpersons. Three committees were appointed,-- the "Needs of,Today," the "Future Possibilities" and the 'Municipal Attorneys. NO Ir • ,M4 � ` 1I X11 ��y �!y � `� # �y s ♦ '� # yy It � � ! ! • `� . ,III �# � . # ! # � ! # i 0 di lilt 0 o mr # #! w�. wr_ - • •-moiNew- • ' - # rw •. �' ,# AP or 40 u i • • r I! i AF IIF A� • � � li YII IF Ilr � ! �Iy 4w # '7 • # 'R A! # ^4 # # # `� /111 ; • 99 . .IF III yI� fir, ,W„ Ilr • # . . w Ill ar • i� # $ w # a do we 9 40 3 - CENTRAL DISPATCH There was not any great amount of significant new informa- tion gleamed from the cable company interviews on December and 4 except for the proposal submitted by Metrovision. There were some changes in rates, programming and number of channels offered' by the different companies but Metra vision carne forward with an offering toin stall in all the Central Dispatch communities and Des Plaines new Y Computer Aided Dispatching(CAD) systems. The proposal was made as an "Incentive to get Mount Prospect, Elk Grove Village, Arlington Heights, Buffalo Grove and Des Plaines to .. choose Metrovision." This CAD system is proposed far installation at Central Dispatch .n its long rang plans in conjunction with installing the 911 emergency number. The proposal is significant because of the cost of such an installation (1.5+ million) and the timing. Security services are one of the options that can be provided by cable television for homes and businesses. Several questions are raised by etrovisio"s offer: 1. Can the company implement such an offer without adversely affecting rates for programming or other services?. 2. Does such a system have to be considered as part of the 3 to 5% revenue limits set by the FCC? . Does Metrovision.' s consultant present a conflict of interest b working for Metrovision and. CDS simultaneously? Mr. Art Yefsky of CES communications has been used by Central Dispatch as consultant and engineer for several years. Questions 2 and 3 have been referred to our attorney fQx review. In answer to question 1, Metrovision has about 7 million to commit to cable franchising in Chicagoland, therefore, this would become part of that commitment. CONCLUSION The Regional CATV Croup is continuing ahead at a steady k pace and is worn.g toward a decision paint that is in the foreseeable future. Mount Prospect is continuing as an active participant in that decision-making process. At the. Public Works Committee meeting in. January, we will take up the question of selecting the top two or three cable companies to present to the :Regional Group on January 17. CHARGES BY THE VILLAGE BOARD TO COMMITTEES , COMMISSIONS AND INDIVIDUALS December 16, 1980 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 Proposed amendments to Chapter 13 - Liquor Licenses ZBA 22 -SU -8.0 422 E. Northwest Highway 6/3/80 ZBA 40-A-80 Village of Mount Prospect 9/2/80 ZBA 43-A-80 Village of Mount Prospect 9/2/80 ZBA 50-Z-80) East end of Kenneth Drive 11/5/80 ZBA 51-V-80) For continuing studys. Busse/Wille Improvement V 1/7/78 Business License Fees 5/1/79 Cash and Fiscal Policy ,review 8/21/79 Water billing process 12/8/79 Budget preparation process 3/4/80 Proposed amendments to Chapter 13 - Liquor Licenses 8/5/80 FIRE AND POLICE COMMITTEE -'Trustee Murauskiis Chairman 7/1/80 Maple Crest Subdivision water system 6/19/79 Development Code 8/7/79 Public Safety Department 4/1/80 0,10 ANN Rob Roy Zoning Suit 12/5/78 Di Mucci Water Bills 12/5/78 Liaison with State Representatives 5/15/79 Le'slative Report 91 8/5/80 Woodview Homeowners Association request for reimbursement 8/5/80 of $2,500 in legal fees (Brickman) 7/1/80 Village of Mount Prospect street lighting program 7/1/80 Licensing Not For Profit Corportations - Raffles & Chances 8/19/80 Pending Litigation - Monthly update 10/7/80 Frivolous Law Suits 11/18/80 IR, MA 8/21/79 Bicycle Safety 5/15/79 NORTRAN Membership 5/15/79 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 Civil Rights Law Suit - Fanslow vs. Mount Prospect 11/18/80 PUBLIC WORKS COMMITTEE - Trustee Farley, Chairman For continuing studys. 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 Basion (MSD) 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 Tralll 11/5/80 " n r " o a �r �� ` �� 'lir �� .� � � � �� ►�' � "�► �� „��"� � " ��a��'��° .r. . a x t 8 ! i ,w*w� - 1 l l t.�"wti. wv,a° 9M �, 7n`G�iVr. !�6 n ' n' SIG AL EUCLID �'��, w, � www t��M� � �'� q� ' � F3-1 MAPLE CREST �m�µr AND (?RTHEAST qN «r"" HG 9 W �XF WATER SERVICE �� WHEEL SF �� 1� ; NORTHWEST z�=keAr , goo,, E"i ��t�wTb L".P Z rn Wzm`�-yWw'""jn�^��bY M"I�N"N' µ AJG v AY STOP SIGN OPPECT ' �.. YANOR & H N R,Y S'__ �� TKAZ 48"V-80 JIMMIJ11" I'll"] 71 1" +� HELENA---,, � � m 9 J1 a. 11,11 1 I LT� rA �4 PARK 1 � rNMI, � �� IU �I� M "J'El A ON M? P R O SPEp `� qFlYrIl 1 9 _E_I 4 WAY STOP SIGNS AT � �_ DE~�w % OWEN AND BUSSE AVE 1 lov U SOUTHEAST SECTION A BOESCH PROPERTY u CONSOLIDATION INTO ONE t" VILLAGE PROPERTY ° , if i .� r M A -I Z BA50—Z-80 Z8Ar/��{(l /.�[{/y�J KENNETH DR, A r_—cNn- Ya m