HomeMy WebLinkAbout1851_001General Fund
Revenue Sharing Fund
Motor Fuel Tax Fund
Community Development Block Grant
Waterworks & Sewerage:
Operation & Maintenance
Depreciation, Improvement
&.Extension
Parking System Revenue Fund
Trust Fund
Water Deposit Fund
VILLAGE OF MOUNT PROSPECT
CASH POSITION
MAY I 1- 1981
Balance per
Last Report
- 4/17/81 Receipts
$1,220,619.55 $4259259.39
999034.57
214,524.04
239594.90
622,770.38 108s095.90
1049290.13
130,408.96 52491.59
504,957,85 71528.93
79,316.70 -
Disbursements
{per attached
List of Bil
$5059187.54
139010.67
2,252,60
209454.77
77 ,169 , 00
63,974.70
51438.14
109824.82
8.60
$6982320.84
Fund
Balance
$191409691.40
86,023.90
212,271.44
3,140.13
653,697 .28
409315.43
1309462.41
5019661.96
79,308.10
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VILLAGE OF MOUNT PROSPECT
ACCnUNITS PAYABLE APPROVAL REPORT
PAYMENT DATE 4/30/81
VENDOR
PURCHASE DESCRIPTION
INVOICE AMOUNT
STREET DEPARTMENT
TRAVEL, SUPPLIES
$5*61
PEABODY MYERS
NUTS, WASHERS
$20*23
PERMALAWN INC
BORER SPRAYS AEROSOLv MEDICAP
FE
$521*61
TANK CLEANING SOLUTION
$33*25
POSTMASTER MT PROSPECT
POSTAGE METER MACHINE
$75,00
RELIANCE SAFETY EQUIPMENT CO.
MERTHIOLATEv ASPIRIN
$14*98
ROBERTS TEXTILE CENTER, INC*
MATERIAL
$10000
SAFETY FIRST SECURITY SYSTEMS INC*
FOLDING GATT
$375o00
SEARS—ANDERSONt INC*
FIRE FIGHTING SUPPLIES
529*90
FIRE FIGHTING SUPPLIES
$36*00
FIRE -FIGHTING SUPPLIES
$35*25
FIRE FIGHTING SHPPLTES
$15*75
FIRE FIGHTING SUPPLIES
$92*50
FIRE FIGHTING SUPPLIES
$12*25
FIRE FIGHTING SUPPLIES
S12*25
FIRE FIGHTING SUPPLIES
$308980
SEARS ROEBUCK COMPANY
ASST. TOOLS
$277,,80
ASST, TOOLS
$709*80
JOHN SEXTON SAND GRAVEL
GRAVEL
$341.80
GRAVEL
$331*00
SNAP—ON TOOLS CORPORATION
DEEP WELL SnCKETS
$16011
STANDARD PIPE SUPPLY INC.
CLAMPS,� ADAPTe UNIONS} COIL
$79*22
SUPPLIES
R I C,
$15.61
SUPPLIES
"RIC,
$17*43
SUPPLIES
'RIC.
$11*14
SUPPLIES
ERIC RIC
$400995
SUPPLIES
'-RIC
$11*83
COUPLING, PLUG
$9a41
TECH SYN CORPORATION
TORQUE FLEX BELTS
$57*37
TERRACE SUPPLY COMPANY
PAINT
$32*46
WIRE BRUSH
$55.80
LO—TEMP CFNTARI REDUCER
$7*68
OXYGENS ACETYLENE. PAINT
$80091
OXYGEN, ACETYLENE CYL.
$41*17
TIRE CONNECTIONS INC.
TIRE REPAIR
510650
TIRE REPAIR
$31*50
VENDOR
STREET DEPARTMENT
TUFF—KOTE DINOL
URBAN FOREST MANAGFMENTt INC*
WARNING LITES OF ILLINOIS
WAVNE ELECTRICAL CCS.
WEST SIDE TRACTOR SALES
WHITE WAY SIGN
XEROX CORPORATION)
ZIP—PENN INC*
STREET DEPARTMENT
GENERAL FUND
I. J. J- .1. .1. .1. a4
WATER AND SEWER DEPARTMENT
VILLAGE OF MOUNT PROSPECT PAGE 114
ACCOUNTS PAYARLF APPROVAL REPORT
PAYMENT DATF 4/30/91
PURCHASP r)ESCRIPTI 0 NJ INVOICE AMOUNT TOTAL
SPRAY PICK UP BED
$25* 00
$� i
LANDSCAPE DFSTGN SERVICES RIR
$350900
$350*00
LIGHT
$108*00
$108*00
NEW MOTOR
$145 70
$145*70
LAMP, TOOTH? PIN
$78#80
$78980
REPAIR ATTRACTION BOARD
$409*90
$409e90
MARCH181 RENTAL CHG.
$105930
$105930
REEL SAW CHAINS
$114 35
$114 35
TO T A Lo $21 1870 # 8 2
$19, 526e 10 REVENJUF SHARING FUND $2044s72
ADDISON BUILnING MATERIAL CO*
SOCKET
$9*59
$9e59
JAMES W* ALLEN COMPANY
SERVICES RENDFRED
$3, 19 5 a 00
$3,t195900"
B & H INDUSTRIES
MAP BLOW—UP
$88*50
$88*50
BADGER METER INC
BEARING ASSEM*
$83905
METERS
$29876*40
METERS
$931e00
6 METERS LESS MFTFR ALLOWANCE
$376*58
$4t16t-.13
BEMIS F. SON, INC*
FENCING
$18960
$189960
PERKEY CAMERA SHOP
FILM PROCFSSINIG
$1*29
BATTERIES9 FILM
$153032
$155o11
BERNIE'S TOPSOIL EXCAVATING
BLACK DIRT,
$168*00
$168*00
CHEM RITF PRODUCTS COMPANY
KLEERSHIELD
$57*03
$57*03
CHICAGO ELECTRIC COMPANY
REPAIR WINDINr'7S ON 500 HP MOTOR
$41769*33
$49769933
ARTHUR CLESENv INC*
SUNNY MIX
$157e50
$157*50
COMMINWEALTH EDISON
ELECTRICAL ENERGY FOR DELL PUMPS
$29?328*98
$299328*98
COMMONWEALTH EDISON
ELECTRICAL SERVICE
$7970
S7970
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 4/30/81
VENDOR
PURCHASE DESCRIPTION
INVOICE AMOUNT
WATER AND SEWER DEPARTMENT
RTIN GASKET RUBBER COMPANY
ASBESTOS C:,ASKFTS
$160000
DUUGLAS TRUCK PARTS
PARTS "'RIC
$8310
PARTS 'RIC
$63 8 0
FIRESTONE STORES
TIRE MOUNTING ;'-RIC
$145,41
FIRST NATIONAL BANK OF -MOUNT PROSP,
WW SEW* RFV. 30�JD - A RIC
$52*00
G & 0 THERMAL SUPPLY COs
MOTOR ' :
$250*03
BILL HANSEN
SAFETY SHOE ALLO'W'ANCE
W
$30*00
HERSEY PRODUCTS INC.
MISC. CAR PARTS
$19273*91
T*Botl* CORPORATION
DATA RECORDERf PRINTER 4/1-4/30
$550*00
ILLINOIS BELL TELEPHONE CO.
TELEPHONE SERVICE
$13,95
TELEPHONE SERVICE
16,99
TELEPHONE SERVICE:
$14*42
TELEPHONE SERVICE
$107*55
TELEPHONE SERVICE
$422*72
TELEPHONE SERVICE
$13962
INTERGOVERNMENTAL RISK MGMT AGENCY
INSURANCE DEDUCTIBLE
T,50*00
INSURANCE DEDUCT I RLE
5148.00
KELBURN ENGINEERING COMPANY
WELL VALVE
$61000
KENO & SONS CONSTRUCTION CO.
PART* PAYMENT wFLL -"r'17
$639974*70
KOEHN'S ROSEMONT GARDENS, INC*
SOD
$120a00
LATTOF MOTOR SALES C0*
PLATES GASKET
$3069
MARMION MILITARY ACADEMY
LANG LEASE APRIL'81
$300*00
MEYER MATERIAL CO*
CONCRETE MIX, FLEXALL
$539s13
REDI—MIX
$113,07
SAND R. I C
$446eO4
SAND R I C
$19245963
i,KAN EQUIPMENT CORPORATION
SPRING KIT
$12*17
MOUNT PROSPECT WHOLESALE AUTO PARTS
AUTO PARTS
$234467
NORTHERN ILLINOIS GAS CO*
GAS SERVICE
$27936
GAS SERVICE
$32o68
GAS SERVICE
$77.74
GAS SERVICE
$48*05
NORTHSIDE INTERNATIONAL
BRAKE MASTER CYLINDER, SHOE RTC
$57,80
NORTHWEST ELECTRICAL SUPPLY
ELECTRICAL SUPPLIES
$10,99
PADDOCK PUBLICATIONS
BTDS—TRUCKS* CHFMICALS
$30*00
PETTY CASH — PUBLIC WORKS
TRAVEL, SUPPLIES
$3011
VENDOR
WATER AND SEWER DEPARTMENT
POSTMASTER MT PROSPECT
SEARS—ANDERSONt INC*
JOHN SFXTON SAND GRAVEL
TERRACE SUPPLY COMPANY
V E G PRINTERS INC.
VILLAGE OF MOUNT PROSPECT
RAY VRABEC,
MICHAEL WAGNER & SONS, INC*
WARNING LITES OF ILLINOIS
XEROX CORPORATION
WATER AND SEWER DEPARTMENT
WATERWORKS & SEWERAGE — OEM
V V
PARKING SYSTEM DIVISION
VILLAGE OF MOUNT PROSPECT PAC -;E, 16
ACCOUNTS PAYABLF APPROVAL REPORT
PAYMENT DATE 4/30/81
PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL
TRAVEL, SUPPLIES
$060
$8*70
TRAVEL, SUPPLIES
$ 7 * 2 0
$lu-91-'
POSTAGE PERMIT
$370*69
$370:69.11
FIRE EXTINGUISHERS RECHARGED
$13le00
$595*00
FIRF FIGHTING SUPPLIES
$24*50
$485oOO
FIRE FIGHTING SUPPLIES
$96*25
$251*75
GRAVEL
$70,20
$70w20
PAPER
$18*70
$18*70
WATER METER READ SHEETS
$79900
$79.00,
SERVICE CHC;.
$79333*33
$79333*33',-
SAFETY SHOE ALLOWANCE
$30-m00
$30900
GALVANIZED FITTINGS
$715*51
5715,51
REFLECTIVE TAPE
$332*10
$332o1O
MARCH' X31 RENTAL CHG*
$105* 30
$105*30
I'lt'::TOTAL-:t
S122t403*03
$581428939 WATERWORKS
SEWERAGE —0 1 & E
S63074*70
ADDISON BUILDING MATERIAL CCS.
LAG BOLT
$8*70
SCREWSv COUNTERSINKS
$18*70
$27*40
AMERICAN PARKINGi INC*
PARKING SPACE REGISTER
$595900
$595*00
ATO—AMERICAN CCS.
SFATING UNITS
$485oOO
T-485*00
BROWNING FERRIS INDUSTRIES
GARBAGE PICK—UP SERVICE 3/1-3/31
$81*33
$81-33
BUSSE HARDWARE
SCRE4S9 WASHERS
$2*04
t2s04
COMFORT SUPPLIESt INC*
SWITCH
$29*30
$29030
COMMONWEALTH EDISON
ELECTRICAL SERVICE
$1*90
ELECTRICAL SERVICF
$11*49
ELECTRICAL SERVTCF
$11.,49
$2498R
VILLAGE OF MOUNT PROSPECT
PACE 17
ACCOUNTS PAYAr�LF APPROVAL REPORT
PAYMENT DATE 4/30/81
VENDOR
fl(JRCHASF DESCRIPTION
INVOICE AMOUNT
TnTAL
PARKING SYSTEM DIVISION
_LER LUMBER CO.
ASST, HARDWARE PRODUCTS
$10 3.75
$108979
_jWARD HINES LUMBER CO.
GLAZE
$2*11
T2,11
INTERGOVERNMENTAL RISK MGMT AGENCY
INSURANCE DEDLJCT19LE
$90isoo
INSURANCE DEDUCTIBLE
$20*00
$110,00
JeC* LICHT
PAINT, BRUSHES
$17*26
$17.26
MEYER MATERIAL COO
PLASTER KIT
$16920
$16*20
MOUNT PROSPECT LOCK SHOP
KEYS
64.00
54*00
MOUNT PROSPECT STATE BANK
INSTALLMENT LOAN PAYMENT R I C
X111482.97
$ 11 fit 8 2 9 9 7;;--
NATIONAL CHEMSEARCH
ASST. CHEMICALS
$54 *30
$548*30
NORTHERN ILLINOIS GAS CO.
GAS SERVICE
$82,96
F32.96
PETTY CASH — PUBLIC WORKS
TRAVELv SUPPLIES
$11*61
11* 6 1,-*-
HOWARD L. WHITE ASSOCIATESt,TNC*
LANnSCAPING BLDCKS, JOINING CLIPS
$19028*40
$19028,40
PARKING SYSTEM DIVISION
T 0 T A L 41 11,
$14t657,51
PARKING SYSTEM REVENUE FUND
$14v657,51
%A. A..0. .4 .0. .6s w,r A. J. .1, .+..+t
ENGINEERING DIVISION
0. J- .+..0.r -4- -1- -4, .1. •4r
COMMONWEALTH EDISON
STREET TRAFFIC LIGHTING
$3t416949
ELECTRICAL SERVTCF
$169,04
MARCH181 "MUNICIPAL STs LIGHTING
$6v499*04
MONTHLY RFNTAL
$3010
$10-t086*67
STATE TREASURER, IL DEPT* TRANSPORT
TRAFFIC COINTROL MAINTFNANCE
$900*45
TRAFFTC CONTROL MAINTENANCE
$900 *45
T,19800,90
LAKE PARK CONSTRUCTION CO*
C U R P, R AM fl' S
$216*00
`216 0 0.".
NORTHWEST STATIONERS INC*
NOTE PADS9 FOLDF:RS9 PENSt PENCILS
$33*25
MT SC OFFICE SUPPL I ES
$32*71
$65*96
PADDOCK PUBLICATIONS
BIDS—SIDEWALK? CURB
$25*20
$25,20 1,
PETTY CASH — MANAGEMENT SERVICES
TRAVELt SUPPLIES
$3*75
$3*75
PINNER ELECTRIC CO
STREET LIGHT MAINTENANCE
$451*70
$491*70
POSTMASTER MT PROSPECT
POSTAGE METER MACHINE
$100000
510000 *1
VILLAGE OF MOUNT PROSPECT P A G E 18
ACCOUNTS PAYABLF APPROVAL REPORT
PAYMENT DATE �/30/81
VENDOR PURCHASE DESCRIPTTON INVOICE AMOUNT TOTAL
ENGINEERING DIVISION **-T 0 T A L $12,0 8
GENERAL FUND $109256*38 REVENUE SHARING FUND $241920
MOTOR FUEL TAX FUND $2t252*60
...........
.6. 1,- J. .0. .1. .4. -6, .1. -4w J, J..1..4
ORDINANCE NO.
AN ORDINANCE AMENDING CHAPTER 13 OF THE
MUNICIPAL CODE
BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE
VILLAGE OF MOUNT PROSPECT . COOK COUNTY, ILLINOIS:
SECTION ONE: That Subsection A of Section 13.107 of Chapter 13 of the
Municipal Code of the Village of Mount Prospect be, and the same is hereby
amended to decrease the number of Class "All licenses by one (1) by deleting
herefrom the language "Six (6) 11 as it appears in said Section 13.107 A and
by substituting herefor the language 11 Five (5) "; so that Section 13.107 A
shall hereafter be and read as follows:
Five
(5)
Class A Licenses
Nineteen (19)
Class B Licenses
Nine
(9)
Class C Licenses
Two
(2)
Class D Licenses
One
(1)
Class E Licenses
Two
(2)
Class L Licenses
One
(1)
Class M Licenses
One
(1)
Class P Licenses
Ten
(10)
Class R Licenses
One
(1)
Class V Licenses
Four
(4)
Class -W Licenses
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 and APPROVED this day of 1981.
AYES:
NAYS:
ABSENT:
ATTEST:
M
fool
A
M
Village President
Butch McGuires, Ken's Den. Midwest Liquors, -C--owbvMj- Mrs. P & Me,
Wille Liquors
Carons' Meat N Place, Charlie Club, Chanticleer, Dover Inn.
El Sombero, Evans, Four Seasons, Gapers, Jakes Pizza,
Kanpal Steak House, Monterey Whaling Village, Pizza Hut,
Red Lobster, Second Dynasty, Striking Lane, Shogun,
Thunderbird, Ye Olde Town Inn, The Reunion
Alvee Liquors, Balzamo Liquors, Dominicks, Golf Eagle Liquors,
Liquor Shoppe, Osco, Mount Prospect Liquors, Walgreen's (Plaza),
Walgreen's (Golf & Elmhurst)
Moose Lodge #660, VFW
Mr. Peters
Captains Steak Joynt, Kallen's Restaurant
Holiday Inn (Raffles)
Arlington Club Beverage
Artemis, Fellinils, Honey Bee, jojos, Patisserie, Pepe's Tacos,
Romance Restaurant, Sakura, Sue Mee, Torishin
Koyotoya Corp.
Carl's Pizzeria, Sizzler Steak House, Mount Prospect Pizzeria,
Wag's Restaurant /4
ORDINANCE NO.
*'OVILM
WHEREAS, Kenneth H. Fritz, (who shall be referred to as "Petitioner")
is the Director of Community Development of the Village of Mount
Prospect, County of Cook, State of Illinois; and
WHEREAS, Petitioner has heretofore filed an application seeking the
following text amendment to the provisions of the Zoning Ordinance
of the Village of Mount Prospect (hereinafter referred to as the
"Zoning Ordinance"):
An amendment to Section 14.2602.B.35 of Article XXVI
of the Zoning Ordinance to reduce the required width
of off-street parking spaces from ten (10) feet to
nine (9) feet.
WHEREAS, a public hearing was held on the Petitioner's request for
the aforesaid amendment, which request is known as ZBA-43-A-80,
before the Zoning Board of Appeals of the Village of Mount Prospect
on August 28, 1980, pursuant to proper public notice published in
the Mount Prospect Herald on August 12, 1980; and
WHEREAS, the Zoning Board of Appeals has recommended to the Build-
ing Committee of the Board of Trustees of the Village of Mount
Prospect that Petitioner's request for the aforesaid amendment
ZBA-43-A-80, be granted; and
WHEREAS, the President and Board of Trustees have considered thg
Petitioner's request and reviewed the recommendation of the
lage of Mount Prospect Zoning Board of Appeals in ZBA-43-A-80.
NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF
TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTYr ILLINOIS
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: Section 14.2602.8.35 of Article XXVI of the Zoning
Ordinance of the Village of Mount Prospect be and the same is hereby
amended by deleting from said Section 14.2602.B.35 the language
"ton (10) feet" and by substituting therefor the language "nine
(9) feet" so the said Section 14.2602.B.35 shall hereafter be and
read as follows:
OFF-STREET PARKING SPACE: A parking area twenty
(20) feet x nine (9) feet. Such space shall be
exclusive of access drives, ramps and aisles, and
shall be located on the same lot that it serves,
or within 1000 feet of the premises served as
provided in this Chapter.
0
0
SECTION THREt.- 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 01 1981.
Approved this day of F 1981.
Village President
.. . .......
i. lage Clerk
I N U T E S
LEGISLATIVE/JUDICIARY COMMITTEE
April 1, 1981
In the absence of Trustee E. F. Richardson, Trustee Farley
called the meeting to order at 10 :00 p.m. Chairman Richardson
arrived shortly after the meeting began.
Those in attendance were-
.-, Trustee Ted Wattenberg, Trustee
Skip Farley, Gordon Baer of Commonwealth Edison, Herb Weeks,
Public Works Director, Glen Andler, Assistant Public Works
Wirector ,. i i Assistant 11age Manager -
NORTHWEST HIGHWAY BEAUTIFICATION
r1r. Gordon Baer of C�ompowealth Edison explained his Company's
policies regarding buriAl of overhead, E
h -tension electric
lines. In sho t r rid . CdK ,o Edisononly !
ury such
lines at expenseheir large shiII and •
r new
residential developments.
'"•• The lines . Highway
along
comprise three volt ` and rt volt w
` businesses along this route are servedfromthe rearof
the buildings and not i 1 the lines alongHighway
directly. Commonwealth Edison's proposal should the Village
decide M do the project,11come across•Prospect
Road and begin the line burial just west of the gas station.
The estimated cost of the project is $201,976. None of the
cost would be boby ! 1 1 i►Edison.project
would take about six weeks to complete. 1
The Committee • ` ii • • this 'is
,f
an li i .. i pro'ect. Therealso discussion of i . • .
tion by the businesses along this route.
Assistant
Village
Manager i Geick
was rt i .. s i • a letter to these
businesses with a,description of the project and ask interested
people to attend Committee'smeeting. .... .
WOODVIEW CIVIC ASSOCIATION
Trustee Wattenberg reported the homeowners association is
itin
awai,• •for its
•.
0
,tee
ROB ROY ZONING SUIT,,,
Trustee Wattenberg and Trustee Farley concurred in a request
to place this item back on the Commlittee's assignment sheet
so that it will not .be forgotten. A short status report was
given to the Committee by Ed Geilck. The consensus was to
keep this item in Committee until the suit has been settled.
CONSOLIDATION OF PARK AND LIBRARY DISTRICTS
Leg3*-slati*on was presented in Springfield last year for the
consolidation of Park and Lilbrary Dilstricts. Trustee Wattenberg
and Trustee Farley requested this be added to the Commlittee's
charges for future discussion. This is the former Bowman-
Kane Bill.
The meeting adjourned at "1:30 p.m.
E. F. RICHARDSON
Chairman
EFF/ rcw