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MINUTES OF THE REGULAR MEETING OF THE
MAYOR AND BOARD OF TRUSTEES
VILLAGE OF MOUNT PROSPECT
NOVEMBER 7, 1984
CALL TO ORDER
Mayor Krause called the meeting to order at 8:03 P.M. CALL TO ORDER
INVOCATION INVOCATION
The invocation was given by Trustee Ralph Arthur.
ROLL CALL
Present upon roll call.- Mayor Carolyn Krause ROLL CALL
Trustee Ralph Arthur
Trustee Gerald Farley
Trustee Leo Floros
Trustee Norma Murauskis
Trustee George Van Geem
Trustee Theodore Wattenberg
APPROVAL OF MINUTES APPROVE MINUTES
Trustee Wattenberg, seconded by Trustee Arthur, moved to
approve the minutes of the regular meeting of the Mayor
and Board of Trustees held October 16, 1984.
Upon roll call.- Ayes.- Arthur, Farley, Floros,
Murauskis, Wattenberg
Nays: None
Pass.- Van Geem
Motion carried.
APPROVAL OF BILLS APPROVE BILLS
Trustee Floros, seconded by Trustee Van Geem, moved to
approve the following list of bills:
General Fund $441,104
Revenue Sharing Fund 4,899
Motor Fuel Tax Fund 160,510
Community Development Block Grant- 31,099
Illinois Municipal Retirement 19,131
Waterworks & Sewerage Fund
Operations & Maintenance 202,547
Parking System Revenue 11,818
Risk Management Fund 47,406
Capital Improvement, Replacement or
Repair Fund 18,831
Trust Fund 71349
A
$944,69:
Upon roll call: Ayes.- Arthur, Farley, Floros, Murauskis,
Van Geem, Wattenberg
Nays: None
Motion carried.
COMMUNICATIONS AND PETITIONS - CITIZENS TO BE HEARD
None.
MAYOR'S REPORT
EMPLOYEES'
Mayor Krause presented the
following
employees with
RECOGNITION
Certificates of Service:
Ken Fritz
5
Years
Deena Barnett
10
Years
Joan Primdahl
10
Years
Carol Fields
10
Years
Richard Jesse, Treasurer/Comptroller,
was presented
a plaque honoring him for his 25 years of service to
the Village.
A request was submitted by
I
Victor M.
Brecher, new owner
WHEEL WORKS
RESTAURANT
WHEEL
of the Wheel Works Restaurant, 1.450 S. Elmhurst Road,
WORKS
to assume the existing Class "S" liguor. license.
1450 S.
Mr. Brecher stated that the name of the establishment
ELMHURST
would be changed within the next 60 days with the new
ROAD
name proposed as "Choi.ces". It was the opinion of the
Village Board that the Class "S" liquor license be
assigned to Mr. Brecher.
AMEND
An Ordinance was presented that would amend Chap,ter la
CH.13
of the Village Code by deleting one Class "S" liquor
KALLENS
license, being the license issued to Kallens Re.-)tauran't,,
DELETED
1796 South Elmhurst Road, inasmuch as that restaurant
has gone out of business.
Trustee Murauskis, seconded by Trustee Floros, moved
to waive the rule requiring two readings of an ordinance
in order to take action on the proposed amendment to
Chapter 13.
Upon roll call.- Ayes: Arthur, Farley, Floros, Murauskis,
Van Geem, Wattenberg,
Nays: None
Motion carried.
ORD.NO. 3462 Trustee Murauskis, seconded by Trustee Floros , moved
for passage of Ordiannce No. 3462,
AN ORDINANCE AMENDING CHAPTER 13 OF THE
VILLAGE CODE
Upon roll call.- Ayes: Arthur, Farley, Floros, Murauskis,
Van Deem, Wattenberg
Nays.- None
Motion carried. 'P1
ZBA 40-V-84
OLD BUSINESS
CRYSTAL CT.
ZBA 40-V-84, Crystal Court Shopping Center
SHOPPING CTR.
An Ordinance was presented for first reading that would
authorize a 6 foot fence to be constructed behind the
shopping center commonly known as Crystal Court Shopping
Center (Algonquin & Busse Roads), which fence would be
of a slatted chain line construction.
Trustee Arthur, seconded by Trustee Wattenberg, moved
to waive the rule requiring two readings of an Ordinance
0
in order to take action on the proposed ordinance.
it
Upon roll call.- Ayes.- Arthur, Farley, Floro s, Murauskis'.
Van Geem, Wattenberg
Nays.- None
Motion carried.
ORD . NCS .3463
Trustee Arthur, seconded by Trustee MurausXis, moved for
passage of Ordinance No. 3463
AN ORDINANCE GRANTING A VARIATION FOR CERTAIN
PROPERTY COMMONLY KNOWN AS CRYSTAL COURT
SHOPPING CENTER
Upon roll call.- Ayes,: Arthur, Farley, Floros, Murauskis,
Van teem, Wattenberg
Nays: None
Motion carried.
November 7,
1984 Page Two
re
14
ZBA 42-V-4, 406 N. Fairview ZBA 42-V-$4
An ordinance was presented for first reading that would 406 N.FAIRVIEW
grant a variation for a garage within 2 feet of the side
yard rather than the required 5 foot side yard.
Trustee Floros, seconded by Trustee Wattenberg, moved
to ware the rule requiring two readings of an
Ordinance in order to take action.
Upon roll call.- Ayes.- Arthur-, Farley, Floros, Murauskis ,
Van Geem, Wattenberg
Nays: None,
.Motion carried.
Trustee Floros, seconded by Trustee Wattenberg, moved ORD.NO. 3464
for passage of Ordinance No. 3464
AN ORDINANCE GRANTING A VARIATION FOR CERTAIN
PROPERTY COMMONLY KNOWN AS 406 N. FAIRVIEW
Upon roll call: Ayes: Arthur, Farley, Floros, Murauskis,
Van Geem, Wattenberg
Nays: None
Motion carried.
ZBA 43-V-84, 2029E. Camp Mc Donald Roach ZBA 43--V-84
An Ordinance was presented for first reading2020 F. CAMP
that would MC DE. CD ROAD
several variations in order to bring an existing
building into conformance.
Trustee Wattenberg, seconded by Trustee Farley, moved
to waive the rule requiring two readings of an Ordinance..
Upon roll call: Ayes; Arthur, Farley, Floros, Murauskis,
Van teem, Wattenberg
Nays: None
Motion carried.
ORD.NO. 3465
Trustee Farley, seconded by Trustee Wattenberg, moved
for passage of Ordinance No. 3465
AN ORDINANCE GRANTING VARIA'T'IONS FOR CERTAIN
PROPERTY COMMONLY KNOWN AS 2020 E. CAMP MC DONALD
ROAD
Upon roll call: Ayes: Arthur, Farley, Floros, Murauskis,
Van Geem, Wattenberg
Nays.- Nene
Motion carried.
ANNEXATION:
PUBL►C HEARING ARC DISPOSAL
Mayor Krause called a public hearing to order at 8:25 P.
The purpose of this public hearing was to consider the
request to annex.,submitted by the owners of Arc Dispersal,
Located at 2101 S. Busse Road. (Kenneth Drive and Busse
Road) in Elk Grove Township.
It was noted that the request is to annex an existing
transfer station, re -zone the property to I-1 and'to
grant the various variations necessary to bring this
property into conformance with Village regulations.
There was no participation from theaudience on any item
relative to this proposed annexation.
The publics hearing was closed at 8.35 P.M.
The following items will be presented for 2nd. readings
Page Three N November 7, 1984
on November 20, 1984:
An Ordinance Annexing Certain Property Commonly
Known as 2101 S. Busse Road
Plat of Annexation
An Ordinance Amending Certain Special Use Provisions
w ith Respect to the 1-1 Light Industrial District of
Chapter 14 entitled "Zoning" of the Village Code of'.
Mount Prospect
An Ordinance Amending the Zoning Map of the Village,
of Mount Prospect with Respect to Zoning Certain
Property Commonly Known as the Arc Disposal Company
Property in the I-1 Light Industrial District
Plat of Subdivision
An Ordinance Approving and Authorizing a Special Use
to Allow a Transfer Station for Refuse Disposal on
Property Commonly Known as the Arc Disposal Company
Property in the Village of Mount Prospect
An Ordinance Granting Variations for Certain Property
Commonly Known as the Arc Disposal Company Property
in the Village
AMEND CH. 18
An Ordinance was presented that would amend the Traffic
SCHEDULE XX
Code (Chapter 18) of the Village Code, deleting certain
parkin' g restrictions during school hours on Sycamore
and Ironwood.
Trustee Floros, seconded by Trustee Arthur, moved to
the rule requiring two readings of an ordinance.
Upon roll call: Ayes: Arthur, Farley,,, Floros., Murauskisr
Van Geem, Wattenberg
Nays: None
Motion carried.
Trustee Floros, seconded by Trustee Murauskis, moved
ORD.NO-3466
for passage of Ordinance No. 3466.
AN ORDINANCE AMENDING ARTICLE XX OF CHAPTER 18
(TRAFFIC) OF THE VILLAGE CODE
Upon roll call: Ayes*- Arthur, Farley, Florosf Murauskiisr
Van Geem, Wattenberg
Nays.- None
Motion carried.
NEW BUSINESS
ZBA 44-V-84
ZBA 44-V-84, 309 N. William
309 N.WILLIAM
This case deals with a request to permit a,fence in
the front yard and to recognize the existing 5 foot
aide yard instead of the required 10 foot setback.
This house is located on the corner of Rand and William.
The Zoning Board of Appeals rec6mmend 6-0 to grant the
requests.
Trustee Farley, seconded by Trustee Wattenberg, moved
t o concur wi'th the recommendation of the Zoning Board
of Appeals and grant the requests in Z 44-V-84.
Upon roll call: Ayes.- Arthur, Farley, Floros, Muraus kis,
Van Deem, Wattenberg
Nays: None
motion carried.
An Ordinance will be presented for first reading on
November 20th.
November 7, 1984 Page Four
. .................. . .
-
ZBA 45-V-84, 176CMpr treZBA 45-V84
e
This case was continued at the Zoning Board level' 1762 CORKTREE
for consideration and testimony by the petitioner.
ZBA 46-V-84, 17 S. Wa Pella ZBA 46-V-84
This case is a request for a variation to permit a 17 S. WA PELLA
side yard setback of 2 feet rather than the required
5 feet, in order to replace a one car garage with a
2 car garage. The Zoning Board of Appeals recommended
6-0 to grant the request.
Trustee Arthur, seconded by Trustee Farley, moved to
concur with the recommendation of the Zoning Board
of Appeals and grant the request in ZBA 46-V-84.
Upon roll call.- Ayes-, Arthur, Farley, Floros, Murauskis,
Van Geem, Wattenberg
Nays: None
Motion carried.
An Ordinance will be presented November 20th for first
reading.
ZBA 47-V-84, 101 Sunset ZBA 47-V-101 SUNSET
At the request of the petitioner, this case is continued
to the Village Board meeting of December 4, 1984.
ZBA 48-V-84, St.Paul Federal Savings (The Plaza) ZBA 48-V-84
At the request of the petitioner, this matter was M-P.PLAZA
remanded back to the Zoning Board of Ap'peals for
an amendment to their request to change their free- ST.PAUL BANK
standing sign.
VILLAGE MANAGER'S REPORT WORD PROCESSING
A Resolution was presented that would authorize the EQUIPMENT
purchase of word processing equipment for specific PURCHASE
departments or offices in the Village. It was proposed
that the equipment be purchased from E>�xon Office Systems
Company, in an amount not to exceed -$29,197, which would
provide equipment for the Village Manager's Office,
Engineering Division, Public Works and a small item for
Community Development. Due to the specialized nature
of this equipment, Mr. Burghard also asked that the
Village Board waive the bidding procedure, all as set
fortth-in the proposed Resolution.
Trustee Arthur, seconded by Trustee Wattenberg, moved RES.NO. 53-,84
for passage of Resolution No. 53-84.
A RESOLUTION AUTHORIZING THE PURCHASE OF WORD
PROCESSING EQUIPMENT
Upon roll. call: Ayes: Arthur, Farley, Floros, Murauskis,
Van Geem, Wattenberg
Nays: None
Motion carried. 1k
PAVEMENT
The Village Manager presented a Resolution requesting EVALUATION
the appropriation of $82,650.00 from Motor Fuel Tax Funds
in order to conduct a pavement evaluation study over the
next 3 years.
Mr. Bob Novak, of Novak & Dempsey, the proposed engineers
on this pro3ect explained the procedure on testing the 120
miles of roadways within the Village-,
Trustee Van Geem expressed concern o ' ver the fact that
although the study would identify those areas needing
i
repaving, the Village finances would not provide for
the required improvements as recommended.
Considerable discussion took place regarding this proposall
Trustee Waittenberg, seconded by Trustee Floros, movedfor RES.NO- 54-84
Page Five November 7. 1984
passage Resolution No. 54-84
A RESOLUTION APPROPRIATING MOTOR FUEL TAX
FUNDS
Upon roll call.- Ayes: Arthur, Farley, Floros,
Murauskis, Wattenberg
Nays: Van Geem
Motion carried.
NOVAK- Trustee Arthur, seconded by Trustee Wattenberg,
DEMPSEY moved to authorize the execution of a contract
CONTRACT ith Novak, Dempsey & Associates, 'in an amount
wi
not to exceed $82,650 spread over three fiscal
years.
Upon roll call: Ayes: Arthur,, Farley, Floros,,
Murauskis, Wattenberg
Nays: Van Geem
Motion carried.
BIDS-. Mr. B,urghard presented the following bid results:
STEP VAN Bids were opened for step van truck as follows:
TRUCK
Bidder Model. Amount
Elmhurst Motors Inc. Ford $18Y991.00
Lattof Chevrolet Inc. Chevrcy'let 21,303.48
GMC Chicago Truck Ctr. GMC 22r550.00
It was stated that the apparent low bidder did not
bid on the 12,000 GVW truck as specified in the
ifications and it was the recommendat'on that
speci 1
all the bids be rejected and that the specifications
be revised so all bidders would be bidding on the
same type of equipment.
Trustee Floros, seconded by Trustee Murauskis,
moved to reject all bids and re -bid the step van
truck since the low bid was not the called for in
the specifications.
Upon roll call: Ayes: Arthur, Farley, Floros, Murausk;Lis,
Van Geem, Wattenberg
Nays: None
Motion carried.
The Village Manager presented bids submitted for
CUSTODIAL cleaning services of all 5 buildings mai I ntained
CLEANING by the Village - namely the Village Hall, Public
SERVICE Safety Building, the Annex, Senior Citizens Center
and the Railroad Depot. A tabulation of the bids
are attached to these minutes.
There was discussion on the services provid',,ed by the
Village staff in the senior center. Mr. Burghard
explained that a full time Public Works employee
is assigned to that building from 6 AM to 2:30.
During that time the building is cleaned as a
regular janitorial function, and when the center
opens the various duties of setting up rooms with
tables and chairs, removing them, etc. and generally
do the day to day duties required by such a
facility.
The bids were submitted to include a member of the
contract cleaning service to serve in the senior
center, therefore allowing the Public Works employee
to return to the regular operations of the Village.
Novmeber 7, 1984 Page Six
Village Of Mount Prospect
Mount Prospect, Illinois °
INTEROFFICE MEMORANDUM w
TO: MAYOR CAROLYN H. KRAUSE AND BOARD OF TRUSTEES
FROM: VILLAGE MANAGER
DATE: NOVEMBER 12 , 1984
SUBJECT: ROMANCE RE, S'TAURA, T G" ERSH'IP C111ANGE
TERRACE 110 BU . R
TLB/rc,w
attachment
V ILLA GE OF MOUNT P'RO SPECT
COOK COUNTY, ILLINOIS
LOCAL LIQUOR CONTROL comjsSION
APPLICATION FOR RETAIL LIQUOR DEALER'S LICENSE
RENEWAL DATE October 31, 1984
NEW x
Honorable Carolyn H. Krause, Village President
and Local Liquor Control Commissioner
Village of Mount Prospect, Illinois
Pursuant to theprovisions of the Municipal Code of Mount Prospect of
19,57, known, as Section, 13.103, passed by the Board of Trustees of
said Village on the 15th day of January, 1957, as amended, regulating
al,
sale of alco,holic liquor's in the Village of Mount Prospect, County of
,Cook,, State of Ill,linolis.,
The undersigned, G & A Restaurant, Inc, d/b/'a Romance Restaurant and Pizzeria,, I'nc
hereby makes application' ?-o!1rh___a Class R 1- i —qu-o-r- —d,, e -a- I —er-Ts 1, icense or
the period ending April 3,0# 19,85 and tenders the sum, of $ 1, 500.0,61
theprescribed fee as set fort the following:
SCHEDULE OF ANNUAL FEES FOR THE VARIOUS CLASSES OF RETAIL
LIQUOR DEALERS' LICENSES (Section 13.106):
CLASS A: Retail package and consumption on premises
CLASS B: Consumption on premises only
CLASS C: Retail package only
CLASS D.- Non-profit private clubs, civic or fraternal
organizations; consumption on premises only
CLASS E: Caterer's license
CLASS F: Shopping Center Cafe/Bar; consumption on
premises only
CLASS G: Park District Golf Course; beer and wine,
consumption on premises. only
CLASS M: Hotels, motels, motor inns, motor lodges;
retail package and consumption on premises
CLASS P: Retail package - refrigerated and non -
refrigerated beer and wine only - no
consumption on premises
CLASS,R:� Restaurant - consumption at dining tables
Q.___ 1�1 04� only
CLASS S: Restaurant with a lounge
CLASS V: Retail package - wine only
CLASS W: Restaurant - consumption of beer or wine
only and at dining tables only
Annual Fee
$ 2,040.00
19500.00
19500.00
300.00
1,500.00
2)000.00
300.00
22500.00
500.00')
2$000.00
1,000.00
SURETY BOND REQUIRED 1P000.00
EACH LICENSE TERMINATES ON THE 30TH DAY OF APRIL, NEXT FOLL014ING DATE.
Your petitioner, G & A Restaurant, Inc. doing business as
Romance Restaurant and Pizzeria, Inc.
respectfully requests permission to operate a retail liquor business at
1234 N. River Rd, . Mount Prospect, Illinois.
Description and Name of Premises: Strip Shopping Center, known as:
1226-12386 River Road, Mount Prospect, Ill. 7,630 sq.ft., PTN: 03-25-402-042 Vol.233
e complete a - --fr—on
(Description must b s to flocr, tage, etc.'
Name of Owner of Premises: Cosmopolitan Nat'lBk. of Chgo., Trustee U/T #15534,
by: Affiliated Realty and Manaj—emenT-C67., as a'g`e'-n_ I ss, f -0 -r -the' beneficiar - 1 "es - o
If Owner of record is a land trustee, attach copy of Land Trust Agreement.
applied for
If not Owner, does applicant have a lease? no/ 'State date applicant's
lease expires: If not Owner, attach cpy of lease hereto.
Is applicant an individual� a corporation,• a co -partnership, or an
association? (Circle one) ... . ... . ...........
If an individual, state your name, date of birth, address, telephone
number and Social Security Number:
If co -partnership, state name, date of birth, address, telephMie number
and Social Security Number of each person entitled to share in the profits
thereof:
If a co -partnership, give the date *of the forniation of the partnership:
If a corporation, give state and date of incorporation: Illinois 10-16-84
If a corporation incorporated in a state other than the State -of Illinois,
indicate date qualified under Illinois Business Corporation Act to transact
business in Illinois:
If a corporation, give names, addresses, dates of birth, telephone numbers,
and Social Security Numbers of officers and directors. Also list the names
addresses, dates of birth and Social Security Numbers of shareholders
owning in the aggregate more than 5% of the stock of such corporation.
NAME
Alfonso Romano
Date of Birth: 1-25-25
Giuseppe Campo
Date of Birth- 8-8-44
OFFICE and/or
ADDRESS PERCENT OF STOCK HE
2134 S. 61st Ave., Cicero, Ill. President
Social security V353-26-9104 Phone J;652-3620
Addimn, '111 Secretor
ID2_S_,� J
Social Security f349-36-2045 Phone #628-,308-3.
Social Security f
Phone #
Date of Birth: Social Security Phone
- 2 -
Objects for which organization is formed: restaurant/ pi zzeri a
If an individual, a co -partnership, a corporation or an association, has*
the applicant or any of the partners, incorporators, directors, officers
agents, or stockholders ever been convicted of a felony or a misdemeanor?'
no If so, explain:
If applicant is an individual, state age: Marital Status:
Is applicant a citizen of the United States? If a naturalized citizen,
state date and place of naturalization:
How long has applicant been a resident of Mount Prospect, continuously next
prior to the filing of this application?
Ication?
Local Address: Telephone No.
State character or type of business of applicant heretofore: none
State amount of goods, wares and merchandise on hand at this time:
$10,000.00 worth of goods, wares and merchandise
How long has applicant been in this business?
Is the applicant an elected public official? If so state the
particulars thereof:
Is any other person directly or indirectly in applicant's place of business
an elected public official? no
In the case of an application for the renewal of a license, has the
applicant made any political contributions within the past 2 years?
If so, state the particulars thereof:
Does the applicant hold any law enforcement off ice? no If so, designate
title:
Does the applicant possess a current Federal Wagering or Gambling Device
r* t amp ?. nit,
If so, state the reasons therefor:
Has applicant ever been convicted of a gambling offense as presented by
any of subsections (a) (3) through (a) (10) of Section 28-1, or as
prescribed by Section 28-3 of the "Criminal Code of 1961" as heretofore
or hereafter amended? no If so, list date (s) of said conviction(s):
Has applicant ever made similar application for a similar or other
license on premises other than described in this application? no
If so, state disposition of such application:
-
3-
I's applicant qualified. to receive state and fede7ral license to operate an
alcoholic liquor business? , -yes Has applicant ever had a previous license
revoked by the federal government or by any state or subdivision thereof?
no - If so, explain;
Isapplicant disqualified to receive a license by reason of any matter or
thing construed by this ordinance, the laws of this state or other
ordinances of this Village? no
Does applicant agree not to violate any of the laws of the State of Illinois,
the United States of America, or any of the ordinances of the Village of
Mount Prospect in the conduct of his place of business? yes
Does applicant currently carry Dram Shop Insurance coverage?
if "Yes," attach copy.
0
If applicant is not the owner of the premises, does the owner thereof carry
Dram Shop Insurance coverage9. no (If the answer to either of the
foregoing questions is "No," no license shall issue.)
Is
Does surety bond required by ordinance accompany this application at the
time of filing? no
State name and address of each surety next below:
Give name, address, date of birth, telephone number and Social Security
Number of manager or agent in charge of premises for which this application
a
is made: Arlene Lato,wit,cz 1303 'Santee Lane Mount Pros2ect, Ill. 60056
Phone: 635-7097 SSN: 338-28-5749 Date of Birth: 1-12-36
SIGNATURE OF APPLICANT
Corporate Seal
(If applicant is corporation)
Who, first being duly sworn, under oath deposes and says that he is/are
the applicant for the license requested in the foregoing application; That
he is/are of good repute, character and standing, and that answers
to the questions asked in the foregoing application are true and correct
in every detail.
STATE OF ILLINOIS
SS.
COUNTY OF COOK
Subscribed and Sworn to before me this day of IU6-
_2 $A.D. 19.,�-*
APPLICATION APPROVED:
1
. ... ... .... . ..
'Notary Pu,b1'j`c
Luca Liquor Contr-oT-C--o-mmissioner
- 4 -
Trustee Farley expressed his concern as to whether
a full time person is actually required in the
senior center, stating that the senior citizens and/or
office staff should be able to provide the services
necessary.
It was the recommendation, based on the proposed
i
services to be provided, the bid submitted by
Imperial Service Systems, Inc,'in an amount not to
exceed $48,744 a year.
Trustee Wattenberg, seconded by Trustee Van Geem, moved
to accept the bid from Imperial Service Systems, Inc.
in an amount not to exceed $48,744 a year for cleaning
services of the 5 municipally maintained buildingst
which bid 'is for a 2 year period.
Upon roll call.- Ayes: Arthur, Floros, Murauskis,,
Wattenberg
Nays: Farley...Van Geem
Motion carried.
Mr. Burghard requested the Village Board to ratify the
action he took 'in ordering concrete for the foundation
of the home to be built at Central and Stevenson
a co-operative venture between School District 214 and
the Village. Due to the season, it was necessary to
order the materials now in order for work to proceed
before the' winter season.
Trustee Van Geem, seconded by Trustee Farley, moved
to ratify the action of the Village Manager in ordering
concrete from L & W, being the lowest quote received,
in an amount of $12,000 for the foundation work at
the house under construction at Central Road and
Stevenson.
Upon roll call.- Ayes,: Arthur, FarYey, Floros, Murauskis,
Van Geem, Wattenberg
Nays: None
The Village Manager presented a request to approve an
additional amount of $2,528 for the Hill Street roadway
a
improvement. This represents a 6% increase over the
i i
original bid, and was due to poor soil conditions.
Trustee Van Geem, seconded by Trustee Wattenberg, moved
to authorize the additional $2,528 for the "improvement
on Hill Street.
Upon roll call,-, Ayes: Arthur, Farley, Floros, Murauskis,
Van Geem, Wattenberg
Nays.- None
CMPERIAL
SERVIC E
SYSTEMSrINC.
JOINT VENTURJ
HOUSE
HILL STREET
ROADWAY
IMPROVEMENT
EXECUTIVE SESSION
Trustee Wattenberg, seconded by Trustee Arthur, moved EXECUTIVE
to go into Executive Session for the purpose of discussing SESSION
personnel.
Upon roll call: Ayesl-,,��'Afthur�,', Farley,, Floros,, Murauskis,
Van Geem, Wattenberg
Nays: None
Motion carried.
The Village Board went into Executive Session at 9:40 P.M.
The meeting was reconvened following the Executive Session
Page Seven November 7, 1984
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:November --984
VILLAGE OF MOUNT PROSPECT
CASH POSITION
NOVEIMBER 14, 1984
Cash & Invest.
Receipts
Disbursements
Cash & Invest.
Balance
11/1 through
Per Attached
Balance
10/31/84
11/14/84
List ofBills
11/14/64
General & Special Revenue Funds:
General Fund
$ 1,791s751
$ 15,1366
$327,4
$ 1,479,701
Revenue Sharing Fund
84,707
454
12,95
72,206
Motor Fuel Tax Fund
529,645
2,221
11,469
520,397
Communit Developri-.Ent Block Grant Fund
Y
2,523
40,000
32,866
9,657
Illinois N;unicipal Retirement Fund
94,378
2,052
-
96,430
Enterprise Funds:
Vaterv:crks & Sewerace Fund
1,723,231
163,884
140,4C8
1,751,707
Parking System Revenue Fund
64,011
4,86410
r- i a
50 8,361
Internal Service Fund:
Risk Manacement Fund
232,845
81,833
39,416
275,262
Capital Projects:
Capital Imiprovement, Repl. or Repair Fund
924,285
42,219
16,707
949,7917
Corporate Purposes Construction Fund 1973
394,356
3094,467
Special Service Area Construction #5
1,468,140
41,348
1,509,488
Debt Service Funds:
Corporate Purposes 1973
306,67/9
1,126
=
307,805
Corporate Purposes 1974
658,9436
2,314
-
660,850
Communications Equipment 1984
29,993
291
5,010
25,274
Special Service Area 41
29,322
295
-
29,617
Special Service Area 1#1 2
28,934
157
29,091
Special Service Area 13
4,593
42
4,63-35
Special Service Area 14
ir
-4
11,5:)
71
11,625
Special Service Area #5
272,226
2,031
274,257
Special Service Area #5 Bond Reserve
327,055
-
-
327,055
Trust & Agency Funds:
Trust Fund
285,784
3,239
12,784
276,239
Police Pension Fund
6,726,455
9,388
-
6,735,843
Firemen's Pension Fund
8,102,415
8,396
8,310,811
Special Assessments:
S/A Funds - Prior to 1940
134,494
540
103
134,9131
S/A Funds - After 1940
6,373
42
6,415
$24,439,285 -
5422.284
$609.E48
S24,251,921-
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 11/14/84
VENDOR PURCHASE DESCRIPTION
CLEARING ACCOUNTS
MARK L. BAUER
BERTHOLD NURSERY
GLuK GE L. BUSSE & CO.
FLUSH SEWER SVC.
J HOFFMAN B-1483
MR. KNAPC.IK
LAND TITLE COMPANY OF AMERICA f INC.
HERBERT LESSER
MR PAUL MARCOTTE
MR. GORDON MOORE
MRo PETERS BANQUETS
GEO. NEWBAUER B-360
O TOOLE BUILDERS B-1075
P vROLL ACCOUNT
PETTY CASH — MANAGEMENT SERVICES
MS. DENISE RINTZ
MR. Ro STACHURA
ROBERT STARCK REAL ESTATE
SULLIVAN CONSTRUCTION A-11488
SULLIVAN CONSTRUCTION A-11244
TELE—COLLECT ION t INC
CLEARING ACCOUNTS
GE E
WORKMENS COMPENSATION 11/8/84
TREES
TREES
TREES/COST SHARE
TREES
TREES
REAL ESTATE COMMISSION
REAL ESTATE COMMISSION
REFUND BOND B-1427
REFUND FOND B-1483
COST/SHARE TREE PROGRAM
VILLAGE SHARE OF TITLE INS*EXPENSE
VILLAGE SHARE TITLE EXPENSE
INT.SA -r'27 COUPONS
REFUND FINAL WATER SILL
REFUND FINAL WATER BILL
RECOGNITION DINNER
REFUND BOND B-360
REFUND BOND B-1075
PAY PERIOD ENDING 11/08/84
PAY PERIOD ENDING 11/08/84
PAY PERIOD ENDING 11/08/84
PAY PERIOD ENDING 11/08/84
TRAVEL & SUPPLIES
REFUND FINAL WATER BILL
REFUND BOND B-1158
REFUND FINAL WATER BILL
REFUND BONG A-11488
REFUND BOND A--11244
SERVICES RENDERED
INVOICE A MOUNT
$862.Oo
$249a00
$140600
570.00
S4t919oOo
$ 5 , 460 00
$5,000.00
$ 9 t 370.00
$100.00
5100.00
$35.00
$359.25
$431 25
$103.00
5840
$4.20
$311.10
$100000
5200000
$236 9 5OO a 59
$179625.93
5228.54
$ 1 t 751 23
$5 OO
$16080
$100.00
$12#60
$500*0th
5500000
$420.00
* `*TOTAL*�
TOTAL
586200-
$10f838.00
$149370a00 -'e'
$100 00
$100.00
53500
$790.50
S103.00Y
$8.40
$420
$311.10
$100000
5200.00
er1
4`
5256910629
$5.00*
$16.80
$100.00
$12.60
$500.00
S 5 0 0 i 0 0
$420*00
$285*482.89
N RAL FUNS} 5Z3699 o 9 COMMUNITY DEVELOPMENT BLOCK GT $l v 751.23
VILLAGE OF MOUNT PROSPECT WAGE 2
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 11114184
VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL
WATER SEWER FUND -- O&M $17.667.93 PARKING SYSTEM REVENUE FUND $228x54
RISK MANAGEMENT FUND $862 00 CAPITAL IMPRVm C REPLw FUND S15t160 50
TRUST FUND fel2v 784 10 SPECIAL ASSESSMENTS 1-48 $103.00
s4 •4 ,k .rs -06 -4. J+ 1+ •�• J..F. til. A J -0..b Al .►. L .7G..L . lok •4 -t..i...1..p. I%. .% JL .-A..11..+..A. Js J..+. �+ •4 k J= .A..A. 4 .A..4 d. •�...A...t. a4 -t. A. .Ar -0. -0. R. -0. .A. ..4 .4 4. J. �i�..A. w4 .4 J. �'. J. J..L .L .t.. r A, .0. * -tr '- •.t. r% .F. A.
Y w" ..►..A. b .. J..►r Jr .14 �.r J4..►. L 4 .►.
- t' -t` �Y` 't` 1' ` 'Y' 1" It• 1w, h" M Y' '►' "Y` %- if aM i
' �i" 't` ` 1% M '9' 4` h 'k -W, 'C' 'Y` 'Y �, 'V` 'Y Y' � M M Y` 'Y` r h` 'Y` �P' i" i' M Y M M 'i' Y M 1' 'i�` 'y" `r` -i' Ar M i' "Y M Y' 'ti` 'A" M Ir' 't' yit` M 't` ., M '1.^ a "#- It` '1' 't` 't' i"' "t' i` "Y`
PUBLIC REPRESENTATION DIVISION
AMERICAN CANCER SOCIETY DONATION $100.00 $100*001le
CAROL Aw FIELDS SERVICES RENDERED $75.00 $75.00
BmCo KASSELL CO*vLTDo SUPPLIES $20 79
MCOADE C COMPANY9 INC.
PETTY CASH — MANAGEMENT SERVICES
SCHWEPPE C SONS
PUBLIC REPRESENTATION DIVISION
SUPPLIES
RECOGNITION SUPPLIES
SUPPLIES
TRAVEL C SUPPLIES
SUPPLIES
$857*02
534600
CONFERENCE EXPENSE
$102089
5469 68
$29*79
$29w79
$138.53
$13 3 53-
$44#02
544.02
TOTAL A.
$857.02
}..4..A. •t. J. A. Jb 1..i .0...A. «4 .ti -J0. A. 4. . J!..te 1 14+ 41 A. ,Jr .�1 -. J rt. * --. A. 1. 46 s4 .�}..t. 44+. 44 .Rr w►.. >J5e i. A, * J...et..A...L J. J. 46 •t..t..!f. Jr i. -A. A. 1r A •4 �.t.. 1..t+ ..a. +14 -A..'r •�•• :L r+,i..t..#- ..L 4..t. Jb J .M A .4 A. P- -16 4. A. A 4, .#r .&.. d4 41 44 A .tr A, %A..�L at. -40
i� le Y` M 'Y Y NP "e * ft- Y 'r '1" i` M W. It, r S' M t"� Y M M M -W.
1'� M "s �►' 'Si` +fi •t` M • Y* r+` 'f` M '4 ter' 'Y M "t' •e h" +t• •t` ••a•'i`' "'s` ti" '►` "t` a` 9` M '7�' h' '"r' "►` �` '"i' 'sem ••t• i• •.� N• •►` ••sem ter` 4` 'V"'Y` � M +r ^a� "t' A Y 4" r"` i` M r" at 'ti 1` 'f` h` �1i` "►"'N "ri 1it'M �tP` i• •t•
VILLAGE MANAGERIS OFFICE
AMERICAN PUBLIC WORKS ASSOCIATION
CONFERENCE EXPENSE
555.00
$55 00
DUN C BRADSTREET: INC.
CONFERENCE EXPENSE
$150000
5150 00
THE HERALD► PADDOCK PUBLICATIONS
SUBSCRIPTION 10120 TO 12125
$19.23
$19.23
HOLY FAMILY HOSPITAL
PHYSICAL EXAMS
$280000
$230.00
IB.M. CORPORATION
NOV. PAYMET/ MEMORY TYPWRITER
$75044
57544
IPELRA
CONFERENCE EXPENSE
$195.00
$195 00
LABOR RELATIONS PRESS
SUBSCRIPTION
$275000
$275 00
LION PHOTO SUPPLY INC*
SUPPLIES
$12 08
$12#08
KENNETH J. MAIER C MARIA'NO MARZO
MEDICAL EXAMS
$33000
$33 00
VILLAGE OF MOUNT PROSPECT
PAGE 3
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 11/14/84
VENDOR
PURCHASE DESCRIPTION
INVOICE AMOUNT
TOTAL.
VILLAGE MANAGERf S OFFICE
MICHIGAN STATE UNIVERSITY
TRAINING EXPENSE
$235.00
$235 0{
PADDEN & COMPANY9 INC ,AGENT
NOVEMBER EQUIPMENT CHARGE
$98.40
$98.40
LAWRENCE As PAIRITZ
CONFERENCE REIMBURSEMENTX75
89
$78 89
STEPHEN Mo PARK
"'
TUITION EXPENSE
$900000
$900.00
L[ W# PAVLOCK
'Y
CONFERENCE REIMBURSEMENT
$111*20
111.20
CASH -- MANAGEMENT SERVICES
TRAVEL & SUPPLIES
53100
4.
TRAVEL E SUPPLIES
75Q
TRAVEL E SUPPLIES
$31900
�-
TRAVEL E SUPPLIES
520.00
�.
,
TRAVEL C SUPPLIES
$9*46
TRAVEL & SUPPLIES
S51 b3
TRAVEL E SUPPLIES
$9.00=
TRAVEL L SUPPLIES
5320
$162e79' -
PETTY CASH— VILLAGE MANAGERS OFFICE
TRAVEL C SUPPLIES
S72w61
$72 61
PEDERSEN HOUPT
SERVICES RENDERED
$41448* 90
$41448.90
VILLAGE MANAGEROS OFFICE
%wTOTAL*�
S71202 54
GENERAL FUND
$7v202.54
moi,, .+� ��/1,��..
mowl i+ Y M �Y' Y* i 'AM ' f Y Y 1i 'Y' �` M iC 'Y1 4` 1` � Y r i N. i t Y� '~ "rte hIV,� i M Y y�e` ! ^r M '�Y` M 14 le d, IV- I i Y -11 A. 'Y M i Y� f" M Y ^fes` '�Y` M Y M t^
FINANCE DEPARTMENT
ATCT
TELEPHONE SERVICE
$4.65
14.65
ATET
TELEPHONE SERVICE
S2, 226.12
$2 f 226.12
COUNTRYSIDE BANK
COMPUTER NOTE DUE 11/1/84
$4v717.75
$471775-�
DECISION DATA COMPUTER CORPS
MAINTENANCE BILLING
$21*00
121*00
THE FORMS GROUP
SUPPLIES
S3480
$3480
I .B. Mo CORPORATION
COMPUTER MAINTENANCE 11/84
$221 * 25
$2210-25
ILLINOIS BELL TELEPHONE CO
TELEPHONE SERVICE
$4491
—
TELEPHONE SERVICE
S3 t 726 39
$3.771 30
INT CITY MANAGEMENT ASSOCIATION
REFERENCE MATERIAL
$19.95
$19.95
KELLY SERVICESv INC.
SERVICES REMDERED
$65.63
$65.63
VENDOR
FINANCE DEPARTMENT
PETTY CASH — MANAGEMENT SERVICES
PURL IAC OFFICE SUPPLIES INC
TRUE VALUE HARDWARE
XEROX CORPORATION
FINANCE DEPARTMENT
VILLAGE OF MOUNT PROSPECT PAGE 4
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 11/14/84
PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL
TRAVEL C SUPPLIES $6.92
TRAVEL C SUPPLIES $141
OFF ICE SUPPLIES $39.14
SUPPLIES $20.22 S 5`
SUPPLIES $11 97
COPIER EQUITY PLAN $103.06
$119265 17
.�4 J. �. .A. I. ,A.. ..fie 1. Jt .y J..*� 34 *�►..�. d. J4..
le��T0TAL�� $119265.17
A. Il. 'A. dt.A. A, 4-.A. A. J..4 .ice -0- -06 +4 A. J4
-r Y 1 -01 t" M 'Y" i M N' V' f M ' Y M M 'Y Y Y w► 'Y '!+` if` Y i� '�" Y' i 'Y t * �* Y Y' i� me Y Y 'N 'Y` Y 1" Y 1 ` t
VILLAGE CLERKS OFFICE
EVERGREEN CARTAGE
INTO INSTITUTE OF MUNICIPAL CLERKS
MINUTEMAN PRESS
?CONEY BAGS f INC
MOSER—SCHMIDT PAPER CO
NORTHWEST STATIONERS INC*
PADDOCK PUBLICATIONS
PUBLIX OFFICE SUPPLIES INC*
SCHWAABt INC
XEROX CORPORATION
VILLAGE CLERKOS OFFICE
GENERAL FUND
DELIVERY CHARGES
$18 45
MEMBERSHIP
$80000
SUPPLIES
X740
NEWSLETTER
$3,829 77
SUPPLIES
$96 90
OFFICE SUPPLIES
$43w92
LEGAL PAGE AD
$155 43
SUPPLIES
$223.40
SUPPLIES
$101050
OCT's EQUITY PLAN
510584
COPIER MAINTENANCE AGREEMENT
$233 31
IV,
P'*'NOTAL""
$19066.15 REVENUE SNARING FUND
$1845
$30,00
t 1
$3?82 1
$96090
$43.92
$155 43
$223.40
S101e5O
$339.15
$4989592
$39829o77
i+1YY'" V`ti '�►11rf-1%`'t-1 M1'RY:"'. �"Yii"•YI IV, I%- ft,IV,-01IV`IV 1%, 1a'Xr111YY'�V`h,11Y#'�"�Y`M'V'1Y4^TY11'N'Y'Y Y 1"1�'�YYi �s'Y1 Y Y`Y'�'►a''M1"'YMYIV,ft4. * i�i''4''�Y"�a'YIt,1% Mi�"'Y'+r F`A't`Yi"11��"Y�'YMY
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 11/14/84
VENDOR PURCHASE DESCRIPTION
RISK MANAGEMENT
FORT DEARBORN LIFE INSURANCE COMPAN NOVEMBER PREMIUM
HEALTH CARE SERVICE CORPORATION NOVA. PREMIUM LIFE INS*
VILLAGE OF MoPoEMPLOYEE HEALTH BENE EMPLOYEE HEALTH BENEFIT CHECKS 111218
EMPLOYEE HEALTH BENEFIT CHECKS 11/9/8
t.. -3K MANAGEMENT
RISK MANAGEMENT FUND
$38v553*99
PAGE 5
INVOICE AMOUNT TOTAL
Ie
$2008*40 $2vOO8v4O'
Ir.
$19411e17 $lv4ll*170*
$329347*91
$2t786o51 $351134 42
- el -w- -a- .1
` "' ` T 0 T A L -- --- $381553*99
..L -%. 4. ^- -4..+L -.. h. -A. N. Jr .0- #. A—-4- * .41 14. -A. .1. 1#6- .01. J. A. .0. a41 -t. -,. A, -.�6 --. * 4. .. J. #.... 4. -A. 4. A. -t. A. -U A. .44. -9- .01. .0- A. A. .0. .0. -U -A- A. At Jr. A..M .ol -.1. 14
POLICE DEPARTMENT
ALL STAR CAR WASH
ARLINGTON AUTO PARTS
AT&T
BERKEY CAMERA SHOP
14MAN DISTRIBUTION CENTER
NESS PRODUCTS UNLIMITED
NEVI Jo CONDON
COURTESY HOME CENTER
CURTIS 1000 INCORPORATED
THOMAS Fe DAL EY
DECISION DATA COMPUTER CORP
ECKHARDT AUTO GLASS & TRIM LTD.
FINGERPRINT EQUIPMENT LABORATORIES9
GOVERNMENT PERSONNEL CONSULTANTS
GREAT LAKES FIRE EQUIPMENT
HEWLETT PACKARD
CHRISTOPHER HYLTON
IDENTI—KIT COMPANY9 INCe
ILLINOIS BELL TELEPHONE CO.
NOVEMBER CAR WASH PLAN
$131925
$131*25
PARTS
$15*24
615o24
TELEPHONE SERVICE
a S6v6l
$6*61
FILM
5833 17
$833917
MISC SUPPLIES
$158 76
515876
SUPPLIES
$399 70
$399 70
NOV* CAR ALLOWANCE
$40 00
540*00
SUPPLIES
$82 72
$82*72
SUPPLIES
$195*49
$195 49
CONFERENCE REIMBURSEMENT
s110o94
$110e94
MAINTENANCE BILLING
$72 00
$72.00
PARTS
$90000
VEHICLE REPAIRS/PW
$90000
$180000
SUPPLIES
$112*37
$112 37
SERVICES RENDERED
$156*00
$156e00
SUPPLIES
644955
$44e55
SUPPLIES
$186 00
$186#00
CONFERENCE REIMBURSEMENT
$7b 80
S76o80
ID KIT RENTAL
$384000
5334*00
TELEPHONE SERVICE
$44*92
TELEPHONE SERVICE
$39.16
GENERAL FUND
$7,165 14 REVENUE SHARING FUND
$185 03
.9. * .74.5. A. y -A..: Ji. Jos J4 i. J4 �, 4. J5. A. -&h -0. A a ... J4. J7. -1..4 J4 A. 4..k..#. a*..11. 1. J4 -M Jts J. 'A. -0- .l..� A. A. lr J..4 4. %. dL s. 14 * * .'%..-..►.r 1.. Jn . -- 1s .Ar J4 a11. d . AL , �. Ji A. �L �. A .� A..4 :v. ,A..t. 1..a- .0. -4 A. i� .A. �4 J . � .A. A. A .IIt +ir 4..� v4 wee .0..4 �..4
M "Y 'Y" 1" •L � M ir" M " A- i" -% 9 i- '+` 1` '►- if` Y -%. w. i" "ate " M 4 i" Y 'i` 'b` i` 1 ti* IV, ft, Y M N. -s- w � 'i' S" 1` Y IV, i 'U' Y "*1 M Y i Y Y 'Y' IV' I" %- 11`1 Y is '4, it' 1%, i, 'Y` V` Y Y Y ft—v. 'w v. �. Y '►a i" ' Y` r 'N. 9- 'L Y 1` 'Y` '� 1%, IN, 1 i i" 1 Y 'L" IV- "� •� �y i�
FIRE & EMERGENCY PROTECTION DEPT
AT&T TELEPHONE SERVICE
$81.22
VILLAGE OF MOUNT PROSPECT
PAGE 6
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 11/'14/84
VENDOR
PURCHASE DESCRIPTION
INVOICE AMOUNT
TOTAL.
POLICE DEPARTMENT
TELEPHONE SERVICE
$22.22
TELEPHONE SERVICE
$14*00
$120w30
TL LAW ENFORCEMENT OFFICERS LAW BUL
SUBSCRIPTION
$20oOO
$20s00
JOSEPH CoKQLANOWSKI
CONFERENCE REIMBURSEMENT
$10046
LATTOF MOTOR SALES CO*
PART'S
$827.67
S►S4 �
COUNT PROSPECT WHOLESALE AUTO PARTS
PARTS
$292s50
PARTS
$768*00
PARTS
$391v74
$11452.24
MULTICOM INCo
EQUIPMENT RENTAL
$133.00
$133*00
NORTHWEST STATIONERS INCe
OFFICE SUPPLIES
$2#32
OFFICE SUPPLIES
$54,.73
OFFICE SUPPLIES
$77 28
OFFICE SUPPLIES
$66 02
SZOO 35
OFFICE EQUIPMENT SALES CO.
OFFICE EQUIPMENT
$119 50
$119e50
PETTY CASH — PUBLIC WORKS
TRAVEL E SUPPLIES
$20 12
$20012=1=
ERIC E. PIEE
EQUIPMENT REPAIRS
$15500
EQUIPMENT REPAIRS
$430s00
$585 00
RADIO SHACK
SUPPLIES
$65.53
$65 53
TIRE CONNECTIONS INC
TIRE REPAIRS
$68*O0
$68 00
THE TRAFFIC INSTITUTE
SEMINAR
$150900
$15' 1
WASHINGTON RUBBER COo
PARTS
$210e84
x;21, r
XEROX CORPORATION
COPIER MAINTENANCE EQUITY 10/84
$113 56
$113 56
3M BUSINESS PRODUCTS SALES 9781
SERVICES RENDERED
$68000
$68.00
k)OLICE DEPARTMENTi-T0TAL
$7 t 350 * 17
GENERAL FUND
$7,165 14 REVENUE SHARING FUND
$185 03
.9. * .74.5. A. y -A..: Ji. Jos J4 i. J4 �, 4. J5. A. -&h -0. A a ... J4. J7. -1..4 J4 A. 4..k..#. a*..11. 1. J4 -M Jts J. 'A. -0- .l..� A. A. lr J..4 4. %. dL s. 14 * * .'%..-..►.r 1.. Jn . -- 1s .Ar J4 a11. d . AL , �. Ji A. �L �. A .� A..4 :v. ,A..t. 1..a- .0. -4 A. i� .A. �4 J . � .A. A. A .IIt +ir 4..� v4 wee .0..4 �..4
M "Y 'Y" 1" •L � M ir" M " A- i" -% 9 i- '+` 1` '►- if` Y -%. w. i" "ate " M 4 i" Y 'i` 'b` i` 1 ti* IV, ft, Y M N. -s- w � 'i' S" 1` Y IV, i 'U' Y "*1 M Y i Y Y 'Y' IV' I" %- 11`1 Y is '4, it' 1%, i, 'Y` V` Y Y Y ft—v. 'w v. �. Y '►a i" ' Y` r 'N. 9- 'L Y 1` 'Y` '� 1%, IN, 1 i i" 1 Y 'L" IV- "� •� �y i�
FIRE & EMERGENCY PROTECTION DEPT
AT&T TELEPHONE SERVICE
$81.22
VENDOR
FIRE E EMERGENCY PROTECTION DEPT.
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 11/14184
PURCHASE DESCRIPTION
BERKEY CAMERA SHOP
TELEPHONE SERVICE
BUCOM
PHOTO FINISHING
CHERRY'S TRUCK PARTS
-
EQUIPMENT
VEHICLE REPAIRS/FD
Cr- `ONWEALTH EDISON
ELECTRIC SERVICE
ELECTRIC SERVICE
CONSUMERS TIRE E SUPPLY COo INC.
ELECTRIC SERVICE
PARTS
PARTS
Wo, So DARLEY COMPANY
PARTSSUPPLIES
DATA DOMAIN OF SCHAUMBURG
SERVICES RENDERED
ECJUIPMENT
DECISION DATA COMPUTER CORP*
MAINTENANCE BILLING
FULTON CONTRACTING CO.
SERVICES RENDERED
GLOBE GLASS E MIRROR COv
TRUCK REPAIR/FD
GOODYEAR SERVICE STORES
SUPPLIES
TIRES E ALIGNMENT
HAGEN AUTO PAINT & SUPPLY
PAINT SUPPLIES
HOVY FAMILY HOSPITAL
SUPPLIES
LAOIS CHAPTER I.A.A.I.
.......... 'A01S
MEMBERSHIP
BELL TELEPHONE COW
TELEPHONE SERVICE
TELEPHONE SERVICE
KELLY SERVICES♦ INCA
TELEPHONE SERVICESERVICES RENDERED
KRES T CUSTOS{ TA ILORS 9 INC.
UNI FORMS
LA_2—BOY
SUPPLIES
MUTUAL AID BOX ALARM SYSTEM
MEMBERSHIP 1984
AF MCCARTHY B-473
SUPPLIES
MEANS SERVICE INC*
SERVICES RENDERED
METROCOM SERVICE
RADIO REPAIRS
MORTON GROVE AUTOMOTIVE
EQUIPMENT REPAIRS
PARTS
MIDWESTERN ATHLETIC DISTRIBUTORS: IN
*EQUIPMENT
MIGHTY MITES AWARDS E SONS
EQUIPMENTSUPPLIES
INVOICE AMOUNT
$2032
J$64w08
$400 00
$83400
$699
$6.99
$6.99
$139* 11
$358098
$149.95
$ 224* 52
$2 ►003* 59
$250000
$128.50
$19622
$4710
$49 * 00
$ 22 8 70
$59.90
$211090
$10000
$150 07
$129070
$22 23
$825.75
$1 1200 * 00
$4849
$5000
$20000
$458.38
$4825
$6988
$8693
$11900000
$645*00
$160x00
PAGE 7
TOTAL
$8354
$64,908
5400 f 00
$834.00
$20 97
$648*04
$21228.11
$250.00
$128.50
$19622
$96.10
$228.70
$59090
$21190
$10,600
$302 000
$825.75
$ I t 200 * 00
$48.99
$50*00
SZO*00
$45838
�118�13
$86*93
$2,545*00
x 160 00
VENDOR
FIRE & EMERGENCY PROTECTION DEPTO
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 11/14/84
PURCHASE DESCRIPTION
INVOICE AMOUNT TOTAL
MOTORO Av INC*
PARTS
$87 00
b87 00
�3USS E MUFFLER MAN, INC.
PARTS
$24 5O
$24*50
'EIGHTS AUTOMOTIVE SUPPLY
PARTS
$2*81
MISC PARTS
$84.66
PARTS
$19409
PARTS
S10*64
$117*./ -0
NATL COORDINATING COUNCIL ON EMERG
1985 MEMBERSHIP
$15 OO
$15,00
NORTHWEST STATIONERS INC O
OFFICE SUPPLIES
$116a32
$116032
PETTY CASH — MANAGEMENT SERVICES
TRAVEL & SUPPLIES
$9* 35
TRAVEL E SUPPLIES
$1e46
TRAVEL & SUPPLIES
510s66
TRAVEL E SUPPLIES
$60 00
TRAVEL & SUPPLIES
$11406
592v53'.
ERIC Ea PIES
SUPPLIES
5227 50
$227*50
SUBURBAN GAS SALES
OXYGEN E NITROGEN
$38 00
$38000
TRIO OFFICE MACHINES EQUIPMENT CO
REPAIRS
$48-w25
S48m25
TRUSTY WARNSv INC*
EQUIPMENT
$93075
$93*75
WATEROUS COMPANY
MI SC PARTS
$408,* 96
$408w96
XEROX CORPORATION
COPIER EQUITY PLAN
$51 53
$51 53
FIRE & EMERGENCY PROTECTION DEPT O
T 0 T A L
S129591-
GENERAL FUND
$91873965
REVENUE SHARING FUND
$19984*08
CAPITAL IMPRVo REPL* FUND
$738w05
-0. -4. 4v. R. 1.11. 1..A 4 .0— 4. X1....4 .4. 'o, —A. —0, .A...0.14 P- 46 AA. A. Aw .6. —0. —1k, A. �0- 41, A, pw p. A.
IV, I%- If, lb. 1%, 1#, IV, 1%, 114, It- I'%— 1w. 14, IV, IN, 1%, ft.
A. -A. -A. -A. p.. .06. A, J. A-
ft, 14, 1*1 1%- Is-lv. 1%- 1*1 *-w- -*I -f- IV, IV,
A.
1, 110, %1 v.
HEALTH SERVICES DIVISION
BOWEN HARDWARE CO
SUPPLIES
$5967
55s67
ENVIRO—TESTI INC*
SERVICES RENDERED
$28o50
$28*50
GSA
SUBSCRIPTION
$75 DO
$75e00
HALOGEN SUPPLY COMPANY .INC
SUPPLIES
$19*14
519 14
JUNE F. KERSTETN
NOV* CAR ALLOWANCE
$40oOO
x
VILLAGE OF MOUNT PROSPECT
PAGE 9
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 11/14/84
VENDOR
PURCHASE DESCRIPTION
INVOICE AMOUNT
TOTAL
HEALTH SERVICES DIVISION
NOVe TELEPHONE REIMBURSEMENT
$40oOO
580000
MINE SAFETY APPLIANCES COMPANY
PARTS
$24 65
SUPPLIES
$2005
S26e70
NOP-'rHWEST MUNICIPAL CONFERENCE
SUPPLIES
$10e30
$10 30
P( CASH - MANAGEMENT SERVICES
TRAVEL E SUPPLIES
$78.55
TRAVEL & SUPPLIES
$4m32
$82.87-w:
PHOTO TOWNE
FILM
$13*09
$13.09
XEROX CORPORATION _
MONTHLY CHARGE FOR DCT.
$178.00
$178.00
HEALTH SERVICES DIVISION
-= TOTAL-
$519.27
GENERAL FUND
$519 27
+.4 r4 4- . Ar r . -1. A.. i..� s. J. +A. A * 46 JAS * -0- -A A. -A- -4- -14. -*- �.A�. � rL �, d. �1r .0 +11. 14. 4+ b
M+r+ lu I%- le `%- M 1` by 'Y '9 M iM Y T Y '1' R` M Y' ti` Y "r` "k+" i` 1P "Y i" Y` '1t` "Y Mit` Ys"
11+ J6r � .1� 1{. �r A A * A a' � .J -, dL 1� A. A. 'A. �. JV A. 1..+L. +d. 4..01. �. Al Ji. �r -A, A. ar -A. J. q{.
i" Y Y' T iP if` le 'Y"1 ti` M '�t+ Y Y 'Y' -i` IV -t- '1r i1 1661 -1. •a•, •r` a` 'a, � 4• Y 'tc h i" ir`
4.r A. a6. 4. 4 �.. �'ie -A..,t .+*r aA. � � YA. "46 10 -e Y M A. a` A. 4" M Y` 'y � 46. A. 4. "-. Ja
Y '`! 'ti" a� i M Y -&" 4` -'ri 'Y'IV,w.
HUMAN SERVICES DIVISION
J -T ABERNETHY
NOV. CAR ALLOWANCE
540.00
$40.00
-............ ARD W. BA2AN
HOM DRIVERS REIMBURSEMENT
$24.00
$24.00
� KS TRANSPORTATION COMPANY
SENIOR CAB RIDES
$321*00 0
$321 00
CAMI LLE CHMELA
HDM, DRIVERS REIMBURSEMENT
$9* 00
$9000
MARY DUNCAN
HDM DRIVERS REIMBURSEMENT
56*00
56 0+0
HAZEL FRICKE
HDM DRIVERS REIMBURSEMENT
$9.00
$9.00
MR & MRS* BUD DOODLING
HDM DRIVERS REIMBURSEMENT
$3,900
53.00
GUARDIAN PHARMACY & HEALTH CARE SUP
EQUIPMENT & SUPPLIES
$247 74
$247.74
JOE JAGUS
HDM DRIVERS REIMBURSEMENT
59000
$9,000
ANNE KORTH
HOM DRIVERS REIMBURSEMENT
$9000
$9.00
JOAN KJTERSSKI
HDM DRIVERS REIMBURSEMENT
56 04
56o00
CHARLES Js LA PLANTE
NOV CAR ALLOWANCE
$500-00
$50.00
VIVI AN LEONARD
HDM DRIVERS REIMBURSEMENT
S3 OO
$3.00
EARLE MATTSON
HDM DRIVERS REIMBURSEMENT
$9000
69.00
NORTHWEST STATIONERS INC.
OFFICE SUPPLIES
3.b8
-- _
OFFICE SUPPLIES
$44#79
OFFICE SUPPLIES
$82.00
$130.47
VENDOR
HUMAN SERVICES DIVISION
"Ra & MRS* PETERSON
MURI EL POORE
E -'l OI SE PURCELL
ED REILLY
BILL ROSS
STANLEY .SHARP
BERTHA STEIL
MERR I LL VAN ZANDT
MARIE WAGNER
HELEN WHITLOCK
CECELIA WINTERSTEIN
WYETH LABORATORIES
HUMAN SERVICES DIVISION
GENERAL FUND
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 11/14/84
PURCHASE DESCRIPTION
HDM DRIVERS REIMBURSEMENT
HDM DRIVERS REIMBURSEMENT
HDM DRIVERS REIMBURSEMENT
HDM DRIVERS REIMBURSEMENT
HDM DRIVERS REIMBURSEMENT
HDM DRIVERS REIMBURSEMENT
HDM DRIVERS REIMBURSEMENT
HDM DRIVERS REIMBURSEMENT
HDM DRIVERS REIMBURSEMENT
HDM DRIVERS REIMBURSEMENT
HDM DRIVERS REIMBURSEMENT
SUPPLIES
INVOICE AMOUNT
$15.00
$15.00
$36.00
$12 00
$6.40
$900
$9000
$ 3 00
#300
$9000
$3a00
$2 9026* 50
*NOTAL**
2 e
TOTAL
$3,p022 71
J4. A. -A. 4. 44 .4... u 10. J. 4 .y .t►e .S. � +i. J- Jy .Ji..1,r J4 46 J. A..4. A -A. _R.J. A A. � .ls .A. -A, A. -0. 41 . .A, A. -A. Ji.r A A A .1. .F, At..�i� A- .b Jr Ji. 4- .d,� JA,
iP 'fC' iP'Y' '9 Y Y 'M Y i #" "F� 'tit" tii" 'S" 'Y M Y' 'Y '9s 'Y" i# fit` Y` it 1Y� M 'yam M n i`' 'Y` mss"' 'Y` i� M Y 4` '1j' +Y" a" 'M i` 'Y• M 'i" iT" Y 'Y M i� '�" i'" 'Y" M Y' `" "/` 'Y` M M 1i" '"Si' i" 'V` M i� ' t " H Y "r` 'U` �� i� 1^ "Y M M M " one M M i� 'Y 'Y 1f` "Y�' 'Y Ir 4 -
COMMUNITY
-
COMMUNITY DEVELOPMENT DEPARTMENT
B E H INDUSTRIES
BERK EY CAMERA SHOP
BERTHOLD NURSERY
JoCo BLACKTOP COMPANY
EX ON OFFICE SYSTEMS COMPANY
MINUTEMAN PRESS
NORTHWEST STATIONERS INC.
PADDEN & COMPANYt INC tAGENT
PETTY CASH — MANAGEMENT SERVICES
SUPPLIES
PHOTO PROCESSING
PHOTO} PROCESSING
FILM E PHOTO PROCESSING
TREES
COMMONWEALTH EDISON IMPROVEMENTS
EQUIPMENT MAINTENANCE AGREEMENT
SUPPLIES
OFFICE SUPPLIES
NOVEMBER EQUIPMENT CHARGE
TRAVEL E SUPPLIES
TRAVEL E SUPPLIES
SERVICES RENDERED
$110 75
$9 94
$315
$37069
$161 40
$27 * 280 70
$48 73
S33 50
$b28
$98 41
$21*73
S490 81
$3,588.59
i50 a 78
$161 00
$27 9280 X70
$48 73
$3350
$6*28
$98*41
$71.54'—
VENDOR
COMMUNITY DEVELOPMENT DEPARTMENT
PURL IX OFFICE SUPPLIES INC*
COMMUNITY DEVELOPMENT DEPARTMENT
GEENERAL FUND
VILLAGE OF MOUNT PROSPECT PAGE 11
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 11/14/84
PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL
SERVICES RENDERED $42891 $4017.50
SUPPLIES $30*78 $30v78
18111-e
4- T 0 T A L $319909o97
s795o05 COMMUNITY DEVELOPMENT BLOCK GT $319114*92
,*, -.I-s4.a _u -A. k. '.. .A. ,#.. - -t. P- -1..I-.&. 4- .0- m. --- 1...+- --%. -- .0- p. u a, -v, .-
p. s. #. *, p. .,, .r. .,k. A. , -A. -1.1 A- -a-
?1, .0. ". 'A. A. 'A. ..� -%. .- #, & -0. A. A. -.
't- It, le v. n.-
A- A. .0 -Pl. A- -ok. -0.
STREET DIVISION
ADDISON BUILDING MATERIAL CO.
BUILDING MATERIALS
$22oOO
BUILDING MATERIALS
$5*58
BUILDING MATERIALS
s6a25
BUILDING MATERIALS
$11*34
BUILDING MATERIALS
$28*58
$73075
ALLIED ASPHALT PAVING
�NGTON
PAVING MATERIALS
$898*70
$898*70
AMC/JEEP RENAULTS
INC* PARTS
328 55
328.55
. ........ — TRUCK INC*
-6
SUPPLIES
$513 00
$513000
8 B OVERHEAD DOOR
REPAIRS
$229*00
$229*00
BERTHOLD NURSERY
TREES
3161 00
TREES
$19674oOO
TREES
3159086 00
Sl6t921*00
BOWMAN DISTRIBUTION CENTER
MISC SUPPLIES
315875
$158*75
BRUCE MUNICIPAL EQUIPMENT
EQUIPMENT REPAIRS
32v673*75
$29673*75
CADE INDUSTRIES
SUPPLIES
$419a85
SUPPLIES
$53e70
THE CECO CORP*
SUPPLIES
SUPPLIES
$141*00
$614055
$360*00
CENTURY SUPPLY COMPANY
SUPPLIES
SUPPLIES
$360 00
S72OoOO
CHEM RITE PRODUCTS COMPANY
SUPPLIES
$14s98
$362*46
$14*98
SUPPLIES
339* 00
$401a46
VILLAGE OF MOUNT PROSPECT
PAGE 12
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DINE 11/14/84
VENDOR
PURCHASE DESCRIPTION
INVOICE AMOUNT
TECTAL
STREET DIVISION
CLARK AND BARLOW HARDWARE CO
TOOLS
$100000
TOOLS
555.00
5155.00
7OMMONWEALTH EDISON
DIST 214 HOUSE PROJECT
$295*85
$295085
CITIZENS UTILITIES COQ. DE ILLINOIS
WATER SERVICE
$48 05
$4P n5
DO TAR INDUSTRIES, INC •
SALT
$338 53
SALT
$181.57
$52�_ .0
ECKHARDT AUTO GLASS E TRIM LTD.
PARTS
$85x00
$85*00
ROD S EY ERB -
SAFETY SHOE ALLOWANCE
$40915
$40a15
SANDY FORGACS
UNIFORM REIMBURSEMENT
$101a65
SAFETY SHOE ALLOWANCE
$50*00
$151465
GENERAL WINDOW CLEANING CO.
SERVICES RENDERED
$262.00
.SERVICES RENDERED
$310* 00
SERVICES RENDERED
'9400
SERVICES RENDERED
$71.00
$737000
GLASS HOUSE
SERVICES RENDERED
$40 3D
$40.30
ANDRES GOMEZ
SHOE ALLOWANCE
$50000
S50*00
0
GOODYEAR SERVICE STORES
TIRES
$14+072
$144 72
HELLER LUMBER Com
BLDNGO MATERIALS
%165480
$16580
BBOTSON HEATING CO.
SERVICES RENDERED
$63*00
$63 00
INTERNATIONAL BUSINESS MACHINES COR
*COPIER CHARGE & USAGE
$199000
$19" 1)
ELMER TO JOHNSON
SERVICES RENDERED
$2,095 00
SERVICES RENDERED
$735.00
$2 r 830 *00
NELS Jo JOHNSON
TREE TRIMMING
S8 072 40
TREE TRIMMING
$39292.55
$11v664.95
KOCH' S LUCKY ACRE
SOD
$242.25
$242.25
I ATT OF MOTOR SALES C O.
PARTS
$246m86
$246v86
joco LICHT
FAINT SUPPLIES
$40 90
$40 90
MOUNT PROSPECT WHOLESALE AUTO FARTS
PARTS
$10059
PARTS
$145 54
PARTS
$29 04
PARTS
$502 60
PARTS
$159.97
$847 74
NELSON—HARKINS INDUSTRIES
SUPPLIES
$128o96
$128#96
NORTHERN ILLINOIS GAS CO
OAS SERVICE
$74 72
$74 72
NORTHWEST ELECTRICAL SUPPLY
ELECTRICAL SUPPLIES
$143023
ELECTRICAL SUPPLIES
$263 86
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 11/14/84
VENDOR
PURCHASE DESCRIPTION
INVOICE AMOUNT
STREET DIVISION
ELECTRICAL SUPPLIES
$66657
NORTHWEST FORD TRUCK SALES INC*
PARTS
$41.73
NORTHWEST MUNICIPAL CONFERENCE
SEMINAR EXPENSE
$10600
PETTY CASH - PUBLIC WORKS
TRAVEL & SUPPLIES
$24489
r
TRAVEL C SUPPLIES
$18x25
'2
TRAVEL & SUPPLIES
s1* 59
TRAVEL & SUPPLIES
$2 8b
TRAVEL & SUPPLIES
$1000
TRAVEL & SUPPLIES
$2*00
TRAVEL & SUPPLIES
$33
TRAVEL & SUPPLIES
$13 96
TRAVEL & SUPPLIES
$428
PERMALAWN INC
SUPPLIES
$1928 00
READY—MENv INC*
SERVICES RENDERED
$194059
SERVICES RENDERED
$108 52
DAVID RI STOW
SHOE ALLOWANCE
$50000
ROSEMONT BUILDING SUPPLY COO
SUPPLIES
$85.05
JOHN SEXTON SANS} GRAVEL
REFUSE DISPOSAL
5736*60
DAVE SLOAN
SAFETY SHOE ALLOWANCE
$50*00
c"{AP—ON TOOLS CORPORATION
SUPPLIES
$660eOO
1NER CORPORATION
SERVICES RENDERED
$185.95
............ANDARD PIPE SUPPLY INC*
SUPPLIES
$15.85
SUPPLIES
$15 85
TECH SYN CORPORATION
PARTS
580.85
TERRACE SUPPLY COMPANY
SUPPLIES
$116 51
TIRE CONNECTIONS INC*
TIRE REPAIR
S61a25
TRI SERVICE COMPANY
SERVICES RENDERED
S352o00
TRI STATE ELECTRONIC CORPORATION
SUPPLIES
S2 * 68
JACK VENA LAWN MAINTENANCE INC
SERVICES RENDERED
$19050o00
WASH I NGTOA RUBBER CO.
PARTS
$28.56
PARTS
$111.40
PARTS
$33.84
WINKELMANS RADIATOR COO
VEHICLE REPAIRS/PW
$30.0 }
STREET DIVISION
"-**- *TOT AL�Y
VILLAGE OF MOUNT PROSPECT PAGE 14
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 11/14/84
VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL
GENERAL FUND $40.105e34 REVENUE SHARING FUND $59435.85
MOTOR FUEL TAX FUND $19418o80 CAPITAL I MPRV REPL. FUND $808485
Js 4. A-.. A. tt _*. 1, Q%. A .+o _ +.jw a - -A., 'I., L+ -+. A ..y A_ d5. A A -0. 1. _%r rL A- A der J..0.. J . .4 of ., d4. A. dr Jtr .4.ni► .+�. �r A a4 d5+e1 .ids A � i .+�r .Rr � e 1. moi. +fir +h..� .�L A.�..!:.>� J4. vk . �.. J -4.. -- 4. 4.� A. Jr -4
i J4 .4 +Ar A A..i..v�.. �+►..L .4 .M Jr qtr �. Jv J:.�Ls aiL +� .rr �+r .,+_ _
M ^p` �'A�+f "�` if` M M M i► ti� '+` 't` 'St` '�` `It` ',r" i "•� s 'V` Y '1t" ti M a� M i` 'ti` Y Y S" "►` "M" M i` "+� M ;� i:` 3+` 'Y'Y" h i wy tiw 1` �f`'� '►` 'Y +r` i� i� ti� +Y ': "�` 'AP 1' ti+` 't' i` yri i; 'i` may' M 'Y` 1" 'Y` '+ •d` 'Y` i' 'Y` h' M it' Y 1` Y'4 ` 'Y` 'Y` i' 'k` it' s `i+` it` "a'" 'SI` "f` '�"' i` «y.,
WATER AND SEWER DIVISION
ADDI SON BUILDING MATERIAL CO
BUILDING
MATERIALS
ACJ --COAD` 'TG q INC.
SERVICES
RENDERED
ARLINGTON AUTO PARTS
PARTS
$4e 5O
AT&T
TELEPHONE
SERVICE
$12 91
TELEPHONE
SERVICE
::_ ADGER METER INC
METERS
PARTS
.: ERK.EY CAMERA SHOP
FILM PROCESSING
$71 9 227,E 57
BOWMAN DISTRIBUTION CENTER
MISC SUPPLIES
$49o.()4
BUSSE CAR WASH
VEHICLES
WASHED
CADE INDUSTRIES
SUPPLIES
$137x94
COMMONWEALTH EDI SON
ELECTRICAL
ENERGY WELL PUMPS
COMMONWEALTH EDISON
ELECTRIC
SERVICE
COTS IRIDIS & CROWLEY # LTD
SERVICERS
RENDERED
COUNTRYSIDE BANK,
COMPUTER
NOTE DUE 11/1/84
JOSEPH Do FOREMAN E CO.
SUPPLIES
$14011
GOODYEAR SERVICE STORES
TIRES
$1400
TIRES
$104000
I ABB OTSON HEATING CO.
SUPPLIES
$3f040*00
INTERNATIONAL BUSINESS MACHINES CDR
*COPIER CHARGE
E USAGE
I B M. CORPORATION
COMPUTER
MAINTENANCE 11184
ILLINOIS BELL TELEPHONE CO.
TELEPHONE
SERVICE
TELEPHONE
SERVICE
TELEPHONE
SERVICE
TELEPHONE
SERVICE
TELEPHONE
SERVICE
JwRwVa CONSTRUCTION
SERVICES
RENDERED
SERVICES
RENDERED
KARR ISDN E BYRNE
SERVICES
RENDERED
KELLY SERVICES, INC.
SERVICES
RENDERED
$10.93
$1093
$22,900 00
f 22000*00
$77,974
$77*74
4i 5O
$4e 5O
$9000
$66442 56
$69442*56
$12 91
$12 91
$158 76
$158976
$15.00
$15 00
$141000
$141 00
$71 9 227,E 57
$711227*571
$49 04
$49o.()4
$4042460
$4934'
34`
34,717 75
S4v7l':$
$137 94
$137x94
$233. 32
$94a65
$327 97
$26 30
$26.30
$10 23
f i n..23
$221.25
$221x.25
$1383
$13.77
$14011
$307 21
$1400
$36292
$104000
$2:000.00
$3f040*00
$3 9 000 00
$3 000 00
$205 54
$205 54
VILLAGE OF MOUNT PROSPECT
PAGE 15
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT GATE 11114/84
VENDOR
PURCHASE DESCRIPTION
INVOICE AMOUNT
TOTAL
WATER AND SEWER DIVISION
LATTOF MOTOR SALES CO.
PARTS
$297 22
$297 22
J.0 LICHT
PAINT SUPPLIES
$29932
$29 32
MORTON GROVE AUTOMOTIVE
PARTS
$99000
S99000
.-,,JNT PROSPECT WHOLESALE AUTO} PARTS
PARTS
$8054
PARTS
$376*40
#384*94
k-aRTHERN ILLINOIS GAS CO.
GAS SERVICE
$2352
GAS SERVICE
52038
54390
NORTHWEST ELECTRICAL SUPPLY
ELECTRICAL SUPPLIES
57.00
ELECTRICAL SUPPLIES
$278953
ELECTRICAL SUPPLIES
$58820
$343.73
NORTHWEST FORD TRUCK SALES INCe
MISC PARTS
$108 47
:s 108047
NORTHWEST STATIONERS INC*
OFFICE SUPPLIES
$478
OFFICE SUPPLIES
$68 92
$73.70
PADDOCK PUBLICATIONS
LEGAL PAGE AD
$53.55
LEGAL PAGE AD
$20000
$73 55
PETTY CASH — PUBLIC WORKS
TRAVEL & SUPPLIES
$23980
'
TRAVEL E SUPPLIES
$508
TRAVEL G SUPPLIES
$958-
TRAVEL & SUPPLIES
$1101
�=
TRAVEL E SUPPLIES
$7.23
=:=
TRAVEL & SUPPLIES
$2.40
TRAVEL & SUPPLIES
$6.39
565.49'
PEDERSEN HOUPT
SERVICES RENDERED
$29486#01
$2,486 01
SEARSt ROEBUCK AND CGo
TOOLS
$5000
TOOLS
$113 45
$163.45
S IDENER SUPPLY COMPANY
PARTS
$801098
$801.98
STEINER CORPORATION
SERVICES RENDERED
$185.95
$185 95
STANDARD PIPE SUPPLY INC.
SUPPLIES
$964
$9.64
TERRACE SUPPLY COMPANY
SUPPLIES
$68 74
$68 74
WASHINGTON RUBBER CO*
PARTS
$33.84
$33.84
Z I EB ELL MATER SERVICE PRODUCTS t INC
PARTS
$34* 20
S34.20
WATER AND SEWER DIVISION
TOTAL-
$122 174014
VILLAGE OF MOUNT PROSPECT PAGE 6
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 11/14/84
VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL
WATER SEWER FUND — OEM $122-P740s14
-41 d. . aq.. A..s. a- a..A. vi. -i. vi. -ti+ .A. 1. - mR. -i., k..A, -i. i..A. mP- , 1r -L a. a. .a. a..L a...P.. 6 aL i. a. ..b 1..++� ,.4- .i. .9. .®. . i. .01, .0. -A. 4. A- . b .fr .aL -t -*. J..A..fw ..A. a.
sy+. -i- ' is t- tis . '�+ 'fa° M M iii M M ®Yi M 1 ^ '� Ita ri. .®" " o ri' 'ice .!' ` ef, ° M 4' ' sia .ya rr• .ice ef., '!a 'e %, 't. M h !` 1'® t +ra �a . �a "v ` -e ..fa ;sn '.f® M '.sem .*g .� ai' .ys '•i® 4.' '�* . + sy` .i® 'i" .ta ''�w ;® M moi* �® .#t `6.
CHICAGO
GENERAL
PETTY CASH — PUBLIC WORKS
ADY—MENq INC*
w.
STANDARD PIPE & SUPPLY INC*
SERVICES
RENDERED
$39144*90
SERVICES
RENDERED
$19927o78
SERVICES
RENDERED
$39331*00
$8*403*68
SHARE OF
REVENUE FOR PARKING
$19265o82
-
SERVICES
RENDERED
$61*00
$61a00
TRAVEL
SUPPLIES
$32*05
$32oO5"'
SERVICES
RENDERED
$194e59
SERVICES
RENDERED
$108*51
$303*10
SUPPLIES
$15s85
SUPPLIES
$204*07
2
"t'.x- a.. A. a.. A. , g..9. a. ® a. ..n. a_ +. #. ..+- a..i..x. , a.. ,� a. a. , .a ® .r. 4, A. A. a. .% A. .A. -A. a.. - ap a..1. a..A. A. 'A. a..t. A. a. �. <. s P. A. .. a. a. a. A. 4. ,a- ..+> . &.. .
w- - - t- ° -r - 'i- "i- -.- � le, y- 1- o- 1- 1- r® +.= 4- -.' -.- w, t ,s- S` -r fta -0- -. -e 4-- - -l- - '4# -Y -, � b- ':` 1- -.- ` -r -o® -v- 'a- V h- -.f •L- - Sl moi- w- i- 9- -.• -s- i- i' v- -r- -.� r -r !- w. - ® r 'Y- .%. NOENGINEERING DIVISION
COMMONWEALTH EDISON
ENG/SURVEYORS SERVICE
LAPPIN ELECTRIC
LIGHTHOUSE PUBLICATIONS
RTHWEST
NORTHWEST STATIONERS INCa
PETTY CASH — MANAGEMENT SERVICES
SUPPLIES
MUNICIPAL STREET LIGHTING 9/84
SUPPLIES
SUPPLIES
REFERENCE BOOK
ELECTRICAL SUPPLIES
OFFICE SUPPLIES
TRAVEL & SUPPLIES
TRAVEL & SUPPLIES
S27*02
S27002
$7060 a ',6
Sllv733a66`
$19102*90
$19102a90
$236o94
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 11/14'84
VENDOR PURCHASE DESCRIPTION
ENGINEERING DIVISION
PAGE 17
INVOICE AMOUNT TOTAL
TRAVEL & SUPPLIES
$28.20
-0,
TRAVEL C SUPPLIES
59
TRAVEL L SUPPLIES
$69.60
$184*1714=
INER ELECTRIC CO
TRAFFIC SIGNAL MAINTENANCE-- OCT* 84
$41337 16
$41337.16
IETERAMET
SUPPLIES -
$90000
$90000
ENGINEERING DIVISION
TOTAL
s17,785#70
GENERAL FUND
$71735 60 MOTOR FUEL TAX FUND
$109050olO
.%..+...+....t.. -A. .4- A. .A. -4. 1#-.+..0. .n..+t..A, _. -.16 t...4..a..t...A..h..� . -4.. i .t..1..A...A..0..a
.5..t... a4 A. A. �.yy mo�it,,, A .J- .4. a..r. A. -4 A. i. J., .t.. ,►..0t A. 1.. -'1- A. �. � � � .d. vj ..►. yy �..A..�y
-v-
x. .J4 �i�. �. .�y R..A. .+t 'A.
COMMUNITY
COMMUNITY AND CIVIC SERVICES
SHELTERS INC.
SERVICES RENDERED NOV* DEC 84 L JAN 8
$1.9520 00
$11520 00
iMUNITY AND CIVIC SERVICES
T 0 T A L
511520 O0
REVENUE SHARING FUND
$11520000
....#- .*.106..0..-. I -A. .#..+ti..R..r..01.... .4- -4. 4- -6.....1. 46 A. -0- 4. A, .w. ., ... a..�
tea" i` 't" "'t` -d' "t" IV M "N i` 'i• # %* 't" '1^ 'iii 14' '." i IV, #, 'ti- i, 't` Y
_+..+4... r_ .�..r..a .+v. ,_ �..r..p- 4. -4.. A. .01, J6 p. A. .0. R�, r...+r.a. ,....r�. ,,�..r�..�. �..r. � � �.
,..�. K..�..t..., a..9. �a. �.. ,,,yy a,. .r..t..
r. `. �t.....r. �•. ,�..a � a. � ,n..r .+�
DEBT SERVICE FUNDS
MOUNT PROSPECT STATE BANK
COMMo EQ. NOTE PRIN DUE 11/1/84
$39 506 63
COMM.EQ. NOTE INTO DUE 11/1/84
511502*87
$5-P009#50'
— DEBT SERVICE FUNDS
T 0 T A L
$59009.50
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 11/14/84
"111W
COMMUNICATIONS EQUIPMENT 8CI
-P-
le
le Ile, -4.
CHARLES Wo NICK NOVs PENSION $883*22 S883F
PENSION FUNDS
T 0 T A L S883*22
GENERAL FUND $883*22
ALL DEPARTMENTS TOTAL $6099648a4O
VILLAGE OF MOUNT PROSPECT
FINANCIAL REPORT - OCTOBER 31, 1984
SUMMARY OF CASH RECEIPTS AND DISBURSEMENTS
Cash & Invest.
Receipts
Disbursements
Cash & Invest.
Balance
for
for
Balance
Septeer 30, 1984
Otober 1984
October, 1984
October 31, 1984
General & �Special Revenue Funds: tc I
General Fund
$ 1,903,651
$ 711,580
$ 813,261
$ 1,8011,970
Revenue Sharing Fund
25,394
68,591
9,278
84,707
Motor Fuel Tax Fund
856,985
83,347
410,687
529,645
Community Development Block Grant Fund
3,439
45,000
45,915
2,524
Illinois Municipal Retirement Fund
122,310
5,647
33,579
94,378
Enter rise Funds:
.und
Waterworks & Sewerage F
�1,0628,596
424,282
326,26-5
1,7261,613
Parking System Revenue Fund
69�,57364,0
10,354
15,-1- 91/
-0
internal Service Fund:
Risk Management Fund
"11,327
94,971
73,453
232,845
-C a, p i Tt a' P ro j ec t s
Capital 'Improvement, Repi. or Repair Fund
416,923
514,780
18,931
912,772
f, -
Corporate Purposes Construction Fund 973
1 Construction � f
394,920
78
642
394,356
Special Service Area Construct -ion #5
1,540,136
7,538
79,534
1,468,140
Debt Service Funds:
Corporate Purposes 1973
303,408
3,271
-
306,679
Corporate Purposes 1974
651,686
6,850
-
658,536
Communications Equipment 1984
34,756
246
5,009
29,993
Special Service Area #1
29,203
119
-
29,322
Special Service Area #2
28,$27
107
28,934
Special Service Area #3
4,572
- 21
4,593
Special Service Area #4
11,074
480
11,554
Special Service Area #5
269,568
2,658
272,226
Special Service Area #5 Bond Reserve
327,055
-
-
327,055
Trust & Agency Funds:
Trust Fund
302,446
10,226
26,888
285,784
Police Pension Fund
6,677,269
87,019
18,351
6,745,937
Firemen's Pension Fund
8,2691,418
57,787
9,897
8,3179308
Special Assessments:
S/A Funds - Prior to 1940
125,542
8,952
-
134,494
S/A Funds - After 1940
6,339
35
6,374
$24,214,417
$21143,939
$118871607
$24,470,749
VILLAGE OF MOUNT PROSPECT
ESTIMATED REVENUE REPORT
ACCOUNTING PERIOD 06 ENDING 10/31/84
1984-85 Y -T -O Y -T -D CUR MO
BUDGET ESTIMATE ACTUAL ACTUAL
GENERAL FUND
TAX REVENUE
1-000_00-4001
PROPERTY TAXES -CORPORATE
7499200
3749598
1-000-00-4002
TAXES GENRL CORP -PREY
191181700
559350
100311
1-000-00-4004
PROPERTY TAXES -GARBAGE
507v700
253,p84
1-000-00-4005
TABES GARBAGE -PREVIOUS
1225
309108
58592
1ffi000-00-4008
CROSSING GUARD TAX
45 000
229500
-000-00-4010
PROPERTY TAXES -RD E DRUG
109000
4098
-000-00-4011
TAXES ROAD E BRIDGE PREY
500
246
23
-000-00-4013
RETAILERS OCCUPATION TAX30
9 0 000
1?9749996
10589769
1-000-00-401 4
ST AT E I C OE TAX
1 150 000
574v9948
6_52098
1-000-00-3401-5
FOREIGN FIRE IINS TAX
219000
109500
1-000-00-4064
P AL PROP RL L TAS
82 225
41 112
68
1-000-0-05
PERSONAL PROP REPL
29200
X098al
TOTAL TAX REVENUE
*254 750
4?17352F
0 7 50
FEE REVENUE
1- , 0 0- 0 0-4101
BUILDING PERMIT FEES
1209000
60,000
99,p
1_1100-00-4102
ELECTRICAL PERMIT FE S
209000
9@996
149503
1=000-00-4104
PLUMBING PERMIT FEES
12 000
6 000
997 5
1-000-00-4105
PLAN EXAMINATION FEES
101000
49998
104p 136
1-000-00-4106
STREET OPENING FEES
750
372
150
1-000-00-4107
VEHICLE LICENSE FEES
4 85900029496
73,p787
1-000-00-4108
DOG LICENSES
159000-
79500
9 2
1-000-00-4109
LIQUOR LICENSES
1059000
5295001
1-00000-4110
BUSINESS LICENSES
62,9000
309996
.669318
1-000-00-4112
PUBLIC I- PR iNSPECTIONS
159000
9
69595
1-000-00-4113
RENTAL FEES
39600
1,000
11P800
1-000-00-4114
FEES -BOARD OF APPEALS
99000
4,?500
59704
-000-00-4115
CENTEL FRANCHISE FEES
15,FOOO
79500
-000-00-4116
BELL SYS FRANCHISE FEES38,p000
189996
189847
1-000-00-4119
ELEVATOR INSPECTIONS
79500
3*7509
-000®00-4120
FALSE ALARM FEES
49500
29250
2*340
-1-000-00-41-2-1
CABLE TV FRANCHISE
1209000
609000
469910
1-000=00-4122
ELECTRONICS GAME
429500
1®000-00-4123
LANDLORD/TENANT FEES
41,000
20949631,038
TOTAL FEE REVENUE
191259850
562v896
5449124
GRANT REVENUE
1-000-00-4152
GRANT-ILEC POLICE TRNG
12,#500
6,#246
21,#422
1-000-00-4153
GRANT -STATE FIRE TRAING
8.500
4,#248
6.230
1-000-00-4154
GRANT -SR -CITIZEN TAXI
18,#500
9.246
7046
1-000-00-4155
GRANT - HIGHWAY SAFETY
39700
19848
19909
331x683
1,06 050
2 1'533
671
�r25
379767
39078
1x740
3,v253
49536
48
69450
2#507
640
16,#738
600
185
81,#850
314
883
UNREC D
BALANCE
7499200-
589389-
507 700-
307973£
45000-
1D000-
477-
1991231-
497902-
21 00®
139753-
125
39928t-
8.922
2.270-
109654-
19791 -
PAGE I
BALANCE BAL
7499200- 100-
589389- 5-
5079700- 100-
329263- 5-
459000- 100-
109000- 1-00-
477- 5-
1*9911231- 50-
4979902- 43-
21t00- 100-
13753- !7-
11028s- 58-
399289200- -
7 ~-, 17-
59497-
r4 7- 27-
29235- 1
136 1
- 80-
4119213- -
397 91-
59950 6
-
4018 7
89405- 56-
11800-
7-
-
59294-
91 3-
39950- 53
29160- 48
9
12,050- 28-
5819TZ6- 52-
89922 71
29270- 27-
lOv654- 58-
1x791- 48-
VILLAGE OF
MOUNT PROSPECT
PAGE
2
ESTIMATED
REVENUE REPORT
ACCOUNTING
PERIOD 06 ENDING
10/31134
1984-85
Y—T_D
Y—T—D
CUR MO
UNREC9D
%
BUDGET
ESTIMATE
ACTUAL
ACTUAL
BALANCE
BALANCE
BAL
GENERAL FUND
GRANT REVENUE
1-000-00-4156
EG T P—EMP.COUNSELOR
119871
119871
119871
119871
0
TOTAL GRANT
REVENUE
439200
219588
499278
139068
69078
69078
14
SERVICE CHARGE
REVENUE
1-000-00-4178
FOREST RIVER RURAL FPD
12#500
69 246
3.000
99500—
99500—
76—
TOTAL SERVICE CHARGE REVENUE
129500
69246
39000
99500—
9.500—
76—
INTERFUND TRANSFERS
1-000-00-4220
u & S SERVICE CHARGE.
1109000
549996
559000
9,vl67
559000—
55,000—
50 -
TOTAL INTERFUND TRANSFERS
1109000
549996
559000
9v167
559000-55000-
50 -
OTHER REVENUE
1 000=-00-4231
SALE OF 0 0
n_
1000—-4232
INE — LOCAL
509000
2,*996
0 0 � 5
5
7-
5-
- 0-
-0 0
- UCOURT
8-y
10 0 Fe
669903-
D-
39-
1-000-00-4-240
DEP0 1T RETURN
159600
79800
-
r 150600—
*-5,;600—
i--
OE IE V�-
EMENT
1 -�
1—X00 -00-4-1,d3
SENIOR CENTER REVENUE
2vO99
-10126
- G
29099
0
0 - �
35
21#351
0
1-000-00-4245
E I '' ' T
—0,30-00-4246
R _ M — YOUTu O EL NG
00
7 200
-
767
l0 - �
7��
73-
000-00-4247
P011-TUCE G ��REP _ =
OO-
1-0 00-00- 248
INTEREST � 0
10 -
996
r � 2
e
-�-44,878-
g a
1 -
_ �.
0
�� z
1-0 0-- —4 5 0
R B FILINIG FEE;
000,
0
—
Y1 NA E
0
=
-
1X00-00«270
TRANSFER FROM FUND
E -O— � 1
FROM ON R SURETY
0 _� ,
�42�-PUBLIC
BEN
1--00 , 3�
,
1-000-00-14,2274
IRE TRK RE:.1000498
,9239
_ Z
g.m �
E SHARE
SIDENS
n
� �� €
� �
E 9 000
5v- 9
0 0
00
_
1-000-00-4280
SALE G PROPERTY
T OIL Os..REVENUE5
1
--�
2 �
� 7
92
� �
go y
TOTAL L FUND
9999'*400
-9989600
593299889
11 4w�844966'9512-
4:v6679511-
REVE NUE SHARING FUND
GRANT REVENUE
21-000-40-4156
FEDERAL ALLOTMENT
2749000
1369998
1369516
689258
79
1379484—
50-
0-21-00
21-000-00-4248
3-00-4248
INTEREST INCOME
29500
19248
19381
333
9
45—
TOTAL GRANT
REVENUE
2769500
1389246
1379897
689591
9
138v603—
50—
TOTAL REVENUE
----------------------------------
SHARING FUND
276:500
1389246
1379897
689541
1389603—
1389603—
50—
VILLAGE OF
MOUNT PROSPECT
PAGE
3
ESTIMATED
REVENUE REPORT
ACCOUNTING PERIOD 06 ENDING
10/31/84
1984-85
Y—T—Q
Y--T—D
CUR MO
UNREC'O
%
BUDGET
ESTIMATE
ACTUAL
ACTUAL
BALANCE
BALANCE
BAL
MOTOR FUEL TAX FUND
TAX REVENUE
2-000-00-4041 M F T ALLOCATION
840*0{10
4209000
421.9322
709296
418v678—
4189678--
50 -
TOTAL TAX REVENUE
8409000
420*000
4219322
709296
4189678—
4189678—
50—
INTERFUND TRANSFERS
22-000-00-4222 REIMURSEMT ON PROJECTS
0
22-000-00-4242 REI,BURSEMT ON PROJECTS
659000
329496
121973
109006
52:027—
529027—
80-
22-000-00-4248 INTEREST INCOME
25000
129498
2534
3w044
I9534
19534
6
TOTAL INTERFUND TRANSFERS
90000
44094
399507
139050
509493—
509493—
56—
_ MOTORSEL AX" UND
---------------------------------------
4601829
-
COMMUNITY LV L Mg T BLOCK
A - lr
UW li24
=
< c3 o
- , E T ,74
30-000908
_-
IT
'165
6
ILLS MUNICIPAL RETIREMENT FUND
TAX REVENUE
24-000-00-4055 TAXES - CURRENT
1099100
549546
1099100-
1099100-
100-
2®000-00-45 TAXES - PREVIOUS
1479200
739596
139*512
49773
79668-
7968 -
5-
24-000-00404 PERSO AL PROP REPL TAX
69200
3}096
69200-
69200-
100-
'�-000-00-424B INTEREST INC O E49633
874
49633
49
0
_. I TOTAL TAX REVENUE
2629500
1319238
2449245
59647
1189355—
1189355—
45—
TOTAL ILLe MUNICIPAL RETIREMENT FUND
2629500
1319236
1449145
59647
1189355—
1189355—
45—
LIBRARY FUND
TAX REVENUE
39-000-00-4031 TAXES — OPERATIONS CURB
19085000
5429496
190859000—
190859000—
100-
39-000-00--4032 TAXES — OPERATIONS PREY
542*322
-189556
5429322
542.322
0
39--000-00-4037 TAXES — IMRF CURRENT
809000
399996
80*0007
80900(1—
100-
39-000-00--4038 TAXES — IMRF PREVIOUS
#81552
19661
489552
489552
0
39-000-00-4042 TAXES — BLDG.RES.PREV
419353
19432
419653
419853
0
39-000-00-4065 PFRsnNA1 PROP REPL.TAX
89950
29945
89950
89950
0
39-000-00-4254 OTHER INCOME
1249000
619998
1249000-
1249000-
100 -
TOTAL TAX REVENUE
192899000
6449490
6419677
249594
6479323-
6479323-
50—
VILLAGE OF MOUNT PROSPECT
ESTIMATED REVENUE REPORT
ACCOUNTING PERIOD 06 ENDING10/31/84
1984-35 —T—D —T—D CUR MO
BUDGET ESTIMATE ACTUAL ACTUAL
TOTAL LIBRARY FUND 1.28 9 DO 6449440 6419677 249594
WATER C SEWER FU — OEM
FEE REVENUE
41-000-00-4117
WATER INSPECTION FEES
10 000
49998
39735
41-000-00-4119
SEWER TV INSPECTIONS
0
2939651
19 32
41-000-00-4201
WATER E SEWER COLLECTION299489200
194749098
1975 970
4-000-00-4202
SEWER CHARGES
1859200
929593
1049789
41-000-00-4203
WATER PENALTIES
399100
199548
189031
41--000-00-4204
METER RENTAL.
79500
_ 9750
9.012
41--000°-00-4 5
WATER E SEWER TAPS
259000
129498
37975
TOTAL FEE REVENUE
64,-
392159000
196079490
199349552
INTERFUND TRANSFERS
491
337
337
599798
41-000-00-4221
TRANSFER FROM SSA 05
195769600
789293
57097.31°
41-000-00-4248
INTEREST INCOME
699100
34548
36967
41000-00-4249
MISCELLANEOUS EOUS
795 0
3 9 Tan
79837
41000-004300
TRANSFER FROM SSAS
TOTAL I TERFUND
TRANSFERS
196539200
2656
615935
OTAL WATE
TR E SEWER
FUND OEM
49 6 x 00
29434x086
29 5090-87
WATER L -,EWER FU
VILLAGE OF
MOUNT PROSPECT
PAGE
5
ESTIMATED
REVENUE REPORT
ACCOUNTING
PERIOD 06 ENDING
10/31/84
1984-85
Y -T -D
Y -T -D
CUR MO
UNREC'D
%
BUDGET
ESTIMATE
ACTUAL
ACTUAL
BALANCE
BALANCE
BAC
RISK MANAGEMENT FUND
TNTERFUND TRANSFERS
49-000-00-4225 TRANSFER FROM GEN. FUND
620 300
3109146
3109150
629030
3109°50®
31-09150-
50-
49a000-00-4226 TRANSFER FROM NATER FUND
1.129200
56,100
569100
119220
569100-
56v100-
50=
49-000-00-4227 TRANSFER FROM PRKNG FUND
21800
19398
19400
280
19400-
19400-
50-
49-000-00-1
&+Z EMPLOYEE CONTRIBUTIONS
40-,500
2050
268240
59157
14120-
14920
35-
49-000-00-4242 RETIREF CONTRIBUTIONS
329900
16,P446
161994
39054
15990 6
151906
48-
49-000-00-4243 LIBRARY CONTRIBUTIONS
341800
17x400
179650
39150
g71150
171150-
49-
49-000-00=4245 REIMBURSEMENTS
100
6*000
24x603
89942
129603
129603
105
49-000-00-4248 INVESTMENT INCOME
129000
-000
59477
19138
69523-
61523-
54 -
TOT L 1NIERFUND TRANSFER'S
8679500
4339-740
458e6114
949971
408x886-
408v886-
47 -
(OT RISK MANAGEMENT FUND
- - --------
8679500
x;_119 40
458V614
408x886--
408v886-
0 x886-
4.
;m-
CArr"ATTAL, lim
FAX REV —N
1-000-0-0-42;41 L 0 A N 0 C E _0 S
21 50-000
250.000
2 5 ot 0
-- 0 0 0 -0 0 -- Z 4 3 INTEREST INCOME
5� 00
1 _ E
111-945n'
1x3 5--
-
13
-1 1-300-00-425-2 M A TNT. OF SSTATE HY
I' o00
5 v 496
I e ;0 0
I ���1EE_3
g
30-
0000-
a�E
-
1-000-00-4266 SALE F� 3 E R P RT Y
-- _ _
11 w�1
- _
.
X11 � 5-
5
a 1
0
TOT TAX AE U
-,2429500
1219 4
5149779
5869277
6 7
242
OTAL CAPITAL 1MPRV REPL FUND
-- -- -- ---- — - ----
242x500
12Iv242
8289777
5149779
5869277
5861277
242
"O 0 A E PURPOSES 1973 CONST
GRANT
52-000-00-4154 EPA GRANT
898.990
4499490
39863
8951127-
8959127-
00-
100-
- 0- 2 E ST INCOME
52-000-00-4248 INT
309000
159000
89335
78
211665--
219665-
72 -
TOTAL GRANT REVENUE
428.9901
4649490
78
916:792-
9161792-
99 -
TOTAL CORPORATE PURPOSES 1973 CONST
9289990
4649490
121198
78
9169792-
91+5.792-
99 -
SSA 015 CONST. LAKE MICN. NATER
TAX REVENUE
58--000-00-4019 TAXES - CURRENT
2919700=
1451848
2911700=
2919700-
100-
58-000-00-4020 TAXES - PREVIOUS
6579150
3281572
6679484
59178
109334
109334
2
58-000--00-4248 INTEREST INCOME
769300
389148
209515
2,060
551785-
559785-
73 -
TOTAL. TAX REVENUE
190259150
5129568
6879999
7:538
3371151-
3379151-
33 -
TOTAL SSA 05 CONST. LAKE MICN. NATER
1902591513
5121568
6879999
79538
3371151-
3379151-
33-
OLICE PENSION FUND
TAX REVENUE
VILLAGE F
MOUNT PROSPECT
TAXESCURRENT
ESTIMATED
REVENUE REPORT
ACCOUNTING D 06 ENDING
10/31/84
t
4,p896
F
1984—
—T—D
Y—T—D
CUR MO
—-------------
•39500
BUDGET
ESTIMATE
ACTUALCTU
f;
CORPORATE PURPOSES 1973
—
71-000-00-4249
R
TAX REVENUE
TOTAL TAX REVENUE
192429300
6219132
5759143
60-000-00-4019
TAXES —
CURRENT
4705
239874
60-000-00-4020
XE —
PREVIOUS
93-v600
469800
88043
3 036
60-000-00-4064
PERSONAL
PROP REPL TA
*250
29622
60-000-00-4248
INTEREST
I CO
15 00
7 500
923
235
TOTAL TAX REVENUE
1619600
809796
899666
3x271
TOTAL CORPORATE
PURPOSES
1973 — B&I
1619600
809796
899666
39271
CORPORATE PURPOSES 1974
EI
TAX REE
61-000-00-4047
TAXES
CURRENT
76
3 *084'
��c��4_ -
AXE
PREVIOUS
.989
99t'-48
-
-000-00-40 4
PERSONAL PROP REPL TAX
10x350
5917"
- 00-00-x20'8
INTEREST
INCOME
4 00
229500
T£nTAL TAX RE�EE
000
�50
'22966-5
164 9 Q1909006
6v8--0
C0MUC0 S
EQUIPMENT
1-
TAX REVENUE
67-000-00-4031
SAXES —
CURRENT
70 000
349998
67— 0-00-4
X c
P OUS
67-000-00-4-248
I N ER T NCOME
—7 4b 6
TOTAL TAX REV
ENUE
0 000-149998
2 -
IOTA IC'OMMU IIC
---------------------------------
T IONS EQUIPMENT BEI
70*000
34 998
59
246
OLICE PENSION FUND
TAX REVENUE
.,
TAXESCURRENT
r •
TAXES PREVIOUS
71-000-00-4064
PERSPROP REPL TAX
t
4,p896
+►0-4243
POLICEMENS CONTRIBUTIONS
1419800
709896
71tol8l
•39500
,,
f;
INTEREST
*y
• i.
71-000-00-4249
R
TOTAL TAX REVENUE
192429300
6219132
5759143
�
7�
20-
4 774-
139 6 19-
139 6 19 —
709000-
6
-
3.9-
709000-
6
68 c. 41
BALANCE BA
479750- r
• t
149077- 94-
719934- 45-
716v1=75- Loo -
4 -50—
10 -191 -so- 100-
42 q 7 74-
95-
139v619— —
9=9— 4-2
709000— X00
0
19859
X89'.$ 97-
6 8 v 1 It 1. —
7-
68x141— 07-
1359100—
-
13 00-- 100-
109554— 5-
99
10*554-
9, 800— 100-
70619— 50-
39500—
—
3 5 0— 100-
37,5 4--
6679157— 54—
f
BALA NCE SAL
6679157- 54-
1119800- 100-
9v940- 5-
9800-
-
98 0- '00-
75000- 50-
469v147-
0-
46 147- 55-
100 0
6799487- 52-
852 0
89952 0
89952 0
29140-
1
29174- 46-
49300- 100-
791 17
172+ 46-
39681-- 39-
39681- 39-
VILLAGE OF
MOUNT PROSPECT
ESTIMATED
REVENUE REPORT
ACCOUNTING PERIOD tib ENDING
10/31/84
1984-85
Y -T-0
Y -T -D
CUR MO
UNREC'D
BUDGET
ESTIMATE
ACTUAL
ACTUAL
BALANCE
TOTAL POLICE PENSION FUND
-----------------------------------------
1924293OO
6219132
5759143
869134
6679157-
FT E S PENSION FUND
TAX REVENUE
72=000-00-4052 TAXES - CURRENT
1111800
559896
Ill 800-
72-000-00-4453 TAXES PREVIOUS
190 450
9591-720
1809510
691769v940-
9940-
2-- 0 -00-4064 PERSONAL PROP REPL TAX
72--000-00-4064
129800
6* 396
2 800-
129800-
72=000-00-4243
72=000-0 -4243 FI EME OS CONTRIBUTIONS
152x250
76x14-2
76,35
1 �
759 00®
72-000-00-4248 INT REST INCOME
850x000
4-24098
3809853
33 4 5
4699147-
-0006OO-424 OTHER
loo
-00
100
TOTAL TAX REVENUE
=781
3
-
6799487-
67 487-
�� E�� ��FUND�7
------------
300
-7v300
658x632
- 813
57 4
679£-4,8
AL A-SSMENTS 3-'8
THc REV UE
134-000-00-f-248 � V M T I �C MF
z 952
965
O9
OTHER REQ NUE
8-952
89952
*952
TOTAL SPECTAS ASE -48
89952
89952
89932
SSA 3 BUSSE-MLLE - BI
TAX REVENUE
88=000-00-4019 TAXES - CURRENT
29140
1906840-
88-000-00-4020 TAXES PREVIOUS
2,P535
1,F266
29460
-
75 -
INTEREST
ITEREST INCOME
10
51
20
41
TOTAL TAX REVENUE
49685
2933429174
-
TOTAL SSA A3 BUSSE-WILLE - B I
41p685
29334
2,p 5 11
20
29174 -
SSA 04 BUSSE-WILLS - BEI
TAX REVENUE
89-000-00-4019 TAXES - CURRENT
41,300
29148
49300-
9300-
89-0 00-00-4020
89-000-00-40201 TAXES PREVIOUS
49700
29346
59491
440
791
89-000-00-4248 INTEREST INCOME
370
180
198
40
172 -
TOTAL TAX REVENUE
99370
49674
59689
480
3,P681 -
TOTAL SSA :14 BUSSE-MLLE - BEI
99370
49674
59689
480
-
39681------------------
BALA NCE SAL
6679157- 54-
1119800- 100-
9v940- 5-
9800-
-
98 0- '00-
75000- 50-
469v147-
0-
46 147- 55-
100 0
6799487- 52-
852 0
89952 0
89952 0
29140-
1
29174- 46-
49300- 100-
791 17
172+ 46-
39681-- 39-
39681- 39-
VILLAGE OF
MOUNT PROSPECTi
PAGE
ESTIMATED
REVENUE REPORT
ACCOUNTING PERIOD 06 ENDING 10/31/84
1984-85
Y -T -D
Y -T -D CUR MO
UNRFC#0
%
SSA 05 LAKE MICHIGAN WATER BEI
BUDGET
ESTIMATE
ACTUAL ACTUAL
BALANCE
BALANCE
®AL
TAX REVENUE
92-000-00-4019 TAXES -CURRENT
118*300
59v148
118#300-
118*300-
100-
92-000-00-4021 TAXES PREVIOUS
1301400
65 v 196
118*738 2 V096
11#662
11#662-
9-
92-000-00-4248 INTEREST INCOME
500D
2iv496
7,v749 563
2*749
2049
55
92-000-00-4249 INTEREST INCOME B/R
35050
17t874
298
359452-
351452-
99 -
TOTAL TAX REVENUE
289450
144*714
1261785 2.659
162*665-
1625-
56
TOTAL SSA '05 LAKE MICHIGAN WATER BEI
269,450
144,714
126,785 2.659
1629665-
1629665-
5f
TOTAL ALL FUNDS
2590649904120329186
1391159850
48-
2v14lv721
1199499056-
1199499054-
VILLAGE OF MOUNT PROSPECT
PAGE
9
BUDGET EXPENSE REPORT
ACCOUNTING
PERIOD
06 ENDING
10/31/84
1984-85
Y -T -D
Y -T -D
CUR MO
UNEXPENDED
UNENCUM
%
BUDGET
ESTIMATE
ACTUAL
ACTUAL
BALANCE ENCUMBERED
BALANCE
BAL
PUBLIC REPRESENTATION DIVISION
MAYOR AND BOARD OF TRUSTEES
TOTAL PERSONAL SERVICES
15000
79500
7v5OO
19250
79500
7000
50
TOTAL CONTRACTUAL SERVICES
339150
169566
Z6v758
3Z6
69392
69392
19
TOTAL COMMODITIES
1,1800
894
1053
64
747
747
42
TOTAL MAYOR AND BOARD OF TRUSTEES
49,#950
249960
359311
19640
14,9639
14,639
29
ADVISORY BOARDS AND CO MISSIONS
ScPVTCES
1 AL L_
TOTAL CONTRACTUAL
169900
8 9 3 0
7 v 2 3- CIS
lv272
9e-664
9v664
-7
TT -s
rOTAL COMMODI 1-c
'r.
150
7 A211
137
13
13
9
TUTL A0V150qY BOARS - 0 MM I CS T
17 v Orc
r50
v 373
172
I
6 IF 7
7
TOTAL PIJBLTr REPRESENTATION DIVISTON
679 of=, 0
33 1_5 2 -'
4 2 v 6 8 4
2 912
'4#3"
24,r 3 6
6
V L L A M A N A G E R 'S 01": F I E
ADMIN'ISTRATION AND S, "PPORT
T PERSON!kL SERvit-E-
'9� 4 40 0
_
4 7 I ni
17
49v5--3
4095 3
A, T � R ' T
T L A, rK �l f -J V
4- 5
'4 0-
7 0 8
2
18 0
19
_649
2
T G A C 0 D T; I "S
1, 5 0 01
-744
-7 87
7
TOTA" APAITAL FXLIPENDTTUPE'i
265
248
4 5,
75
21047
047
k SUP P 0 R T
T0_TA,_ ADMINISTRATI-nN AW
1029850
51v,3-34
8
a
7,'42
5 -1
54,97_2
G -E NEP A, rowN-1
S
L Ut-
TOTAL LCGNTRACT�WL SERVirES
-to v0
29 994
26,98217
10 ip 78 7
331173
33 v 173
WUNSEI
TOTAL GENERAL 4-
60 ip 000
299994
26*8Z-7f
10 -78
33v173
9173
PROSECUTOR
TOTAL CONTRACTU AL SERVICES
25,250
l2v6-�8
142
* `7
-13
1 IPO23
119023
44
14 TOTAL PROSECUTOR
259250
12*618
14 iv 2 2 -7
2#3713
11*023
11023
44
PFERSONNEL MANAGEMENT & TRAINING
TOTAL PERSONAL SERVICES
109500
5,P244
29622
760
7v879
79878
75
TOTAL CONTRACTUAL SERVICES
159850
79896
129569
19274
31231
3v281
21
TOTAL COMMODITIES
200
96
259
6
59-
59-
30 -
TOTAL PERSONNEL MANAGEMENT C TRAIN
269550
139236
15v450
2-P060
11 •1001
119100
42
TRAINING
TOTAL CONTRACTUAL SERVICES
c
TOTAL TRAINING
0
SALARY ADMINISTRATION
TOTAL PERSONAL SERVICES
10V000
5.022
10T000
10000
100
TOTAL SALARY ADMINISTRATION
10-F000
5022
109000
10-1000
100
CABLE TV
is
TOTAL PERSONAL SERVICES
329500
16.242
89641
29679
23.859
23,659
73
TOTAL CONTRACTUAL SERVICES
19,800
9094
5085
254
13015
139815
70
TOTAL COMMODITIES
5000
2.496
11150
555
3*850
3.850
77
TOTAL CAPITAL EXPENDITURES
209000
99996
217
217
199784
19:783
99
TOTAL CABLE TV
77000
339628
15093
3*705
619308
61007
79
TOTAL VILLAGE MANAGER'S OFFICE
301v950
1509882
1209375
26.367
161.577
1819575
60
PAGE 10
UNEXPENDED
UNENCUM
VILLAGE OF
MOUNT PROSPECT
BALANCE
BAL
BUDGET EXPENSE REPORT
289593
58
ACCOUNTING PERIOD 06 ENDING
10/31/84
21
1984-85
Y—T—D
Y—T—D
CUR MO
BUDGET
ESTIMATE
ACTUAL
ACTUAL
FINANCE DEPARTMENT
24073
Z.
29416
29416
ADMINISTRATION AND SUPPORT
737
737
98
28x127
TOTAL PERSONAL SERVICES
49tZOO
249588
209607
39137
TOTAL CONTRACTUAL SERVICES
796801
39828
69081
330
TOTAL COMMODITIES
495OO
2,250
29832
721
TOTAL CAPITAL EXPENDITURES
TOTAL ADMINISTRATION AND SUPPORT
619380
309666
299520
49188
ACCOUNTING
TOTAL PERSONAL SERVICES
57,400
289698
32,427
49666
TOTAL CONTRACTUAL SERVICES
3,250
19620
834
534
TOTAL COMMODITIES
750
372
13
13
TOTAL ACCOUNTING
619400
309690
339274
5,213
PAYROLL
TOTAL PERSONAL SERVICES
TOTAL PAYROLL
ELECTRONIC. DATA PRCCCSSIg
�
L Qg A PERSONAL SERVICES
3 5x60 Od
9796
20 7
39134
OTI At T RAC UAL SERV ICES
1 0
2
-49$
TOTAL C -01M M 0011T T E S
4,000
1 998
1,
TOTAL CAPITAL EXPENDITURES
2 000
996
L C R 1C OA"I'A PROCESSING5
6 20
28 86
29 0
300
WATER BILLING
TOTAL PERSONAL SERV&Cr.''
TOTALOMMODI T IES
TOTAL WATER BILLING
COO L L E T Ir
TOTAL PERSOAL SERVICES
TOTAL C0 0 I
L - L TIONS
TELEPHONE SERVICE
TOTAL PERSONAL SERVICES
11916001019,92
1144
TOTAL CONTRACTUAL SERVICES
369000
18000
349810
9 8 94£
TOTAL CAPITAL EXPENDITURES
379500
1870
633
TOTAL TELEPHONE SERVICE
849660
429330
489335
79038
INSURANCE
TOTAL PERSONAL SERVICES
189625
9,306
9v663
I9519
TOTAL DEBT SERVICE EXPENSE
620,300
3109146
3109150
-62,030
TOTAL INSURANCE
6389925
3199452
3199813
63,549
ACCOUNTS PAYABLE
TOTAL PERSONAL SERVICES
TOTAL ACCOUNTS PAYABLE
CUSTOMER SERVICES
TOTAL PERSONAL SERVICES
459650
22,012
259611
39864
PAGE 10
UNEXPENDED
UNENCUM
%
BALANCE ENCUMBERED
BALANCE
BAL
289594
289593
58
1,P600
1,599
21
19668
19668
37
0
0
319862
319860
52
249974
24073
Z.
29416
29416
7-
737
737
98
28x127
28,126
46
15 3� 15 083 42-
8 9 0 4 r5p
289049
290.65714E
28000 2vOOO 100
-46 -
0
i
49168
49168 37
19190
1 ,90 3
309967
309967 83
36025
36025 43
89963
89962 48
3109150
310♦I50 50
3199113
3199112 50
0
0
20-9040
209039 44
VILLAGE OF
MOUNT PROSPECT
PAGE
I1
BUDGET EXPENSE REPORT
ACCOUNTING PERIOD 06 ENDING
10/31/84
1984-65
Y--T-O
Y -T -D
CUR MO
UNEXPENDED
UNENCUM
%
BUDGET
ESTIMATE
ACTUAL
ACTUAL
BALANCE
ENCUMBERED
BALANCE
8AL
FINANCE DEPARTMENT
CUSTOMER SERVICES
TOTAL CONTRACTUAL SERVICES
129000
6#00O
19282
432
109718
39244
79474
62
TOTAL COMMODITIES
39150
19566
39150
3.150
100
TOTAL CUSTOMER SERVICES
60#800
309378
269893
49296
33,008
3#244
309663
50
CASH MANAGEj4ENT
TOTAL PERSONAL SERVICES
199875
91936
109519
1#618
99356
99356
47
TOTAL COMMODITIES
100
48
100
100
100
TOTAL CASH MANAGEMENT
19075
99984
10#519
1.618
994569,P456
47
EMPLOYEE BENEFIT PROGRAM
TOTAL P
2,9
97
#
# 0
100
TOTAL EMPLOYEE BENEFIT PROGRAM29
97
521,000
52000
100
TOTAL I NCE DEPARTMENT
lf035#340
5179584#
#5339415
52
VILLAGE CLOFFICE
ADMINISTRATION AD SUPPORT
TOTAL PERSONAL SERVICES
58v950
2994603
49612
289617
289617
4;
TOTAL CONTRACTUAL SERVICES
#985
89484
99743
10162
7,v243
7v242
TOTALCOMMODITIES
2041
2,P541
53
EXPENDITURESTOTAL CAPITAL
59000
29496
59000#
TOTALT
859685
429810#439401
43*400
51
OFF -SET PRINTING SERVICE
TOTAL PERSONAL SERVICES
69000
39000
29620
400
39380
39380
56
TOTAL COMMODITIES
99000
49500
59259
19145
39741
39741
42
TOTAL OFF -SET PRINTING SERVICE
159000
7950#?
79879
lv545
79121
79121
47
VILLAGE NEWSLETTER
,,
TOTAL CONTRACTUAL SERVICES
189600
9000
139244
784
5#356
59356
29
TOTAL VILLAGE NEWSLETTER
189600
99300
139244
784
5.356
59356
29
TOTAL VILLAGE CLERK'S OFFICE
119#285
599610
639408
89670
559878
559877
47
RISK MANAGEMENT
RISK MANAGEMENT PROGRAM
TOTAL CONTRACTUAL SERVICES
8559500
4279740
248,885
509533
6{}69615
6069615
71
TOTAL RISK MANAGEMENT PROGRAM
8559500
4279740
2489885
509533
6069615
6069615
71
} TOTAL RISK MANAGEMENT
8559500
4279740
2489865
50.533
6069615
606#615
71
POLICE DEPARTMENT
ADMINISTRATION AND SUPPORT
TOTAL PERSONAL SERVICES
2369340
1189140
1109844
169878
1259491
1259491
53
TOTAL CONTRACTUAL SERVICES
589915
241p436
18.996
3#823
39_019
399919
68
TOTAL COMMODITIES
89100
49044
39102
584
4,998
49998
62
TOTAL CAPITAL EXPENDITURES
79000
3#498
29508
882
1%1,492
49492
64
TOTAL ADMINISTRATION AND SUPPORT
3109355
1559118
1359455
229167
1749900
1749900
56
UNEXPENDED
VILLAGE OF
MOUNT PROSPECT
BALANCE
ENCUMBERED
BUDGET EXPENSE
REPORT
8419402
ACCOUNTING PERIOD
06 ENDING
10/31184
1984-85
Y—T—D
Y—T--D
CUR MO
109301
33
ESTIMATE
ACTUAL
ACTUAL
POLICE DEPARTMENTBUDGET
,
439147
439147
49
PATROL AND TRAFFIC ENFORCEMENT
49111
670
TOTAL PERSONAL SERVICES
196359085
817.512
793:683
1249662
TOTAL CONTRACTUAL SERVICES
2vOOO
996
301
145
TOTAL COMMODITIES
319300
159636
209999
504
TOTAL PATROL AND TRAFFIC ENFORCEME196689385
8349144
8149483
1259311
CRIME PREV.• PUBLIC AND YOUTH SERV.
1439349
51
28,p 7
TOTAL PERSONAL SERVICES
889649
449310
45:502
79342
TOTAL CONTRACTUAL SERVICES
69600
3,282
29489
752
TOTAL COMMODITIES
29250
19116
19580
51
TOTAL CRIME,PREV.. PUBLIC AND YOUT
979499
489708
499571
89145
INVESTIGATIVE AND JUVENILE PROGRAM
55
1139810
39497-
1109313
TOTAL PERSONAL. SERVICES
2739946
1369950
1349730
229565
TOTAL CONTRACTUAL SERVICES
59300
29640
19353
245
TOTAL COMMODITIES
39250
1.620
3:034
TOTAL INVESTIGATIVE AND JUVENILE P
2829496
1419219)
1399147
229810
CROSSING GUARDS
69888
69888
36
TOTAL PERSONAL SERVICES
519240
259614
22,P447
31p973
TOTAL COMMODITIES
SOp
246
120
TOTAL CROSSING GUARDS
519740
259860
22,P567
39973
EQUIPMENT MAINTENANCE
259038
19270
239768
91
TOTAL PERSONAL SERVICES
419784
209886
149202
19962
TOTAL CONTRACTUAL SERVICES
419000
209490
149731
29731
COMMODITIESTOTAL
114t450
579216
519080
119861
TOTAL CAPITAL EXPENDITURES
1139900
56v940
90
52
TOTAL TENANCE E OPER,
311v134
1559532169554
TOTALLICE DEPARTMENT
2972196099
F E E EMERGENCY PROTECTION DEPT*
ADMINISTRATION AND SUPPORT
TOTAL PERSONAL SERVICES
1569590
78*276
759140119587
TOTAL CONTRACTUALI
9130
9,o546
890681*255
TOTAL
CAPITAL EXPENDITURES
19,041
99510
129153
11
TOTALTOTAL
ADMINISTRATION AND SU aT
5 9Z
FIRE SUPPRESSION
TOTAL PERSONAL SERVICES
9489340
474:144
4639008
669795
TOTAL CONTRACTUAL SERVICES
159490
79740
119083
39524
TOTAL COMMODITIES
19500
750
405
TOTAL CAPITAL EXPENDITURES
269237
139116
19194
55
TOTAL FIRE SUPPRESSION
9911567
4959750
4759695
70,9374
CODE ENFORCEMENT
TOTAL PERSONAL SERVICES
313.895
1569912
1489906
209602
TOTAL CONTRACTUAL SERVICES
159520
79752
99890
19884
TOTAL COMMODITIES
79465
39714
39737
903
TOTAL CAPITAL EXPENDITURES
1,P220
606
582
UNEXPENDED
UNENCUM
%
BALANCE
ENCUMBERED
BALANCE
BAL
8419402
8419402
51
19700
19699
85
1{}.301
109301
33
8539403
8539402
51
439147
439147
49
49112
49111
670
670
1
479929
471,928
41,
139921.6
1399216
51
39917
39917
74
216
216
1439349
1439349
51
28,p 7
289793
56
380
0
7
29,p 173
299173
27082
27t582
66
269269
269269
64
370
768
62,#602
55
1139810
39497-
1109313
97
2319031
4926597
73
194791785
4v265
194759518
81*450
819450
52
11062
119062
58
109556
79705
29851
69888
69888
36
1099956
7005
1029251
4659332
4859332
51
49407
49407
28
19095
19095
73
259038
19270
239768
91
5159872
19270
5149602
52
164.984
1649989
53
5:631
59630
36
39728
3,028
5o
639
638
52
VILLAGE OF
MOUNT PROSPECT
PAGE
13
BUDGET EXPENSE
REPORT
ACCOUNTING PERIOD
06 ENDING
10131/84
1984--85
Y—T—D
Y—T—D
CUR MO
UNEXPENDED
URENCUM
BUDGET
ESTIMATE
ACTUAL
ACTUAL
BALANCE
ENCUMBERED
BALANCE
SAL
FIRE E EMERGENCY PROTECTION DEPT.
TOTAL CODE ENFORCEMENT
3389100
168*984
163*115
23*389
1749987
1749985
52
EMERGENCY MEDICAL SERVICES
TOTAL PERSONAL SERVICES
190399177
5199576
5029457
66*321
5369720
5369720
TOTAL CONTRACTUAL SERVICES
69320
39156
59080
881
19240
19240
20
TOTAL COMMODITIES
39077
1.530
394
37
2.683
29683
87
TOTAL CAPITAL EXPENDITURES
139045
6*522
13,045
139045
100
TOTAL EMERGENCY MEDICAL SERVICES
190619619
5309784
5079931
6792395539688
5534t688
52
COMMUNICATIONS
TOTAL CONTRACTUAL SERVICES
139560
69774
89214
1*398
59346
59346
39
TOTAL P TAL EXPENDITURES
7,9003048
157
79743
79743
98
TOTAL COMMUNICATIONS
21,P460*7
2 2
8,v 371
1 *398
139089
1 3089
61
EQUIPMENT A EOPERATIONS
TOTAL PERSONAL SERVICES
51v876*
*
3095
269728
26,728
TOTAL CONTRACTUAL SERVICES
397 O
6,P846
5v71994
9
79981
58
TOTAL COMMODITIES
46o175
239082
26v290
6952119,885
99 8
43
TOTAL CAPITAL EXPENDITURES
5*
359699
7 188
899718
459306
449412
35
TOTAL EQUIPMENT MAINTENANCE ER 2379168
1109548
92PO563
144012
459306
999006
4
EMERGENCY PREPAREDNESS
TOTAL S SERVICES
29500
lv248
19 250
20850
50
TOTAL CONTRACTUAL SERVICES
29950
19464
993
872
lv957
19957
66
TOTAL COMMODITIES350
168
44
14
3066
87
TOTAL CAPITAL EXPENDITURES
404 ,2-t196
2987995
TOTAL EMERGENCY PREPAREDNESS
109200034
5034
49
TOTAL R E PROTECTION PT
9 725
1943796183
9 789
2079849195169938
54tZ81
194629655
CENTRAL DISPATCH SERVICE
COMMUNICATIONS
TOTAL CONTRACTUAL SERVICES
234*000
1179000
1399586
399882
949414
94*414
40
TOTAL CAPITAL EXPENDITURES
1659363
1659363—
759941
2419304—
0
TOTAL COMMUNICATIONS
234*000
1179000
304*949
39*882
709949—
759941
1469890—
63—
TOTAL CENTRAL DISPATCH SERVICE
2349000
1179000
3049949
399882
709949—
759941
1469890—
63—
HEALTH SERVICES DIVISION
ADMINISTRATION AND SUPPORT
TOTAL PERSONAL SERVICES
359551
179760
159701
29409
19050
19050
56
TOTAL CONTRACTUAL SERVICES
49540
29256
29104
• 519
29436
29436
54
TOTAL COMMODITIES
1.329
654
324
50
19005
lv005
76
TOTAL ADMINISTRATION AND SUPPORT
419420
2()9670
189129
29978
239291
239291
56
F0009 POOL* GENERAL HEALTH INSP.
TOTAL PERSONAL SERVICES
30*966
15*474
169055
29195
149911
149911
48
TOTAL CONTRACTUAL SERVICES
29600
19296
969
670
19632
19631
63
TOTAL COMMODITIES
516
252
66
36
440
440
87
TOTAL F0 D9 PQOL9 GENERAL HEALTH
1 349072
179022
179090
29901
161,983
169982
50
PAGE 14
UNEXPENDED
UNENCUM
VILLAGE OF
MOUNT PROSPECT
BALANCE
BAL
BUDGET EXPENSE REPORT
397
47
ACCOUNTING
PERIOD 06 ENDING
10/31/84
27182
1984-85
Y--T—D
Y—T—D
CUR MO
48
BUDGET
ESTIMATE
ACTUAL
ACTUAL
HEALTH SERVICES DIVIS110N
57
2004
27903
62
ANIMAL CONTROL
39904
6899887
6899887
TOTAL PERSONAL SERVICES
836
414
439
68
TOTAL CONTRACTUAL SERVICES
29800
1:392
17015
126
TOTAL ANIMAL CONTROL
3x636
19806
19454
194
BLOOD? DONOR PROGRAM
159861
15,860
37
79477
TOTAL PERSONAL SERVICES
29084
19038
1087
179
TOTAL CONTRACTUAL SERVICES
29142
1068
491
80
TOTAL COMMODITIES
4501
222
195
30
TOTAL BLOOD DONOR PROGRAM
4r676
Zr328
1073
289
SOLID WASTE DISPOSAL
5044
AO
0
TOTAL PERSONAL SERVICES
79902
3048r
622
TOTAL CONTRACTUAL SERVICES
191479120
573,o55871)
449381
98r708
TOTAL SOLID WASTE DISPOSAL
191559022
5779506
4619231997330
2.383
TOTAL HEALTHV SION
lv2389826
6199332
499,07
1059692
DIVISIONHUMAN SERVICES
52
INFORMATION9 REFERRAL9 E COUNSELING
TOTAL PERSCNAL SERVICES
39
23,#721
39706
TOTAL CONTRACTUAL R S
O
x246
3936=
421
TOTAL I
9 0
19644
259
TOTALF A REFERRAL* 439205
219564
279345
4,#127
RECREATION AND EDUCATION
TOTAL PERSONAL SERVICES
139551
6762
6974
971
TOTAL CONTRACTUAL SERVICES
lt2oo
594
19054
58
TOTAL COMMODITIES
10048
TOTAL RECREATION AND EDUCATION
149851
79404
79128
19029
HOMEBOUND SERVICES
TOTAL PERSONAL SERVICES
21052
109962
11x095
19804
TOTAL CONTRACTUAL SERVICES
319630
159810
121)160
49013
TOTAL HOMEBOUND SERVICES
53x582
269772
239255
59817
COMMUNITYT
TOTAL PERSONALSERVICES
109379r
TOTAL CONTRACTUALSERVICES
0
TOTAL LCOMMUNITY ACTIVITIES
109459
59214
49635
839
TOTAL HUMAN SERVICES DIVISION
1229097
21)363
11,0812
COMMUNITY DEVELOPMENT DEPARTMENT
ADMINISTRATION AND PLANNING
TOTAL PERSONAL SERVICES
887825
449400
449444
59821
TOTAL CONTRACTUAL SERVICES
7025
39660
2vO69
123
TOTAL. COMMODITIES
39350
19674
9+67
107
TOTAL CAPITAL EXPENDITURES
29325
19158
19265
TOTAL ADMINISTRATION AND PLANNING
1019825
509892
487745
69051
PAGE 14
UNEXPENDED
UNENCUM
%
BALANCE ENCUMBERED
BALANCE
BAL
347
397
47
19785
1*785
64
27182
27182
60
997
947
48
17052
I9651
77
255
255
57
2004
27903
62
3.9014
39904
6899887
6899887
6
693.741
6939791
6
7399151
r
9x684
9v684
29
31)136
39135
48
3x041
39041
92
159861
15,860
37
79477
71)477
55
1.46
146
12
100
100
10
71)723
7x723
52
109857
109857
4
-Iqe470
191)470
62
309327
307327
57
5v744
5044
AO
0
100
59824
5024
59-9735
599734
49
449381
449381
50
5xZ56
57256
72
2:383
2.383
71
1TO60
19060
46
53,#080
539080
52
PAGE 15
UNEXPENDED
VILLAGE OF
MOUNT PROSPECT
BALANCE
ENCUMBERED
BUDGET EXPENSE REPORT
BAL
27.578
ACCOUNTING PERIOD} 016 ENDING
10/31/84
64
1984-85
Y -T -D
Y -T -D
CUR MO
483
BUDGET
ESTIMATE
ACTUAL
ACTUAL -
COMMUNITY DEVELOPMENT DEPARTMENT
1139639
107
1499670
29293
CABG ADMINISTRATION
90
59346
59346
TOTAL PERSONAL SERVICES
439200
21v588
159622
19757
TOTAL CONTRACTUAL SERVICES
139724
6,r 8 5 2
89047
645
TOTAL COMMODITIES
19000
498
517
28
TOTAL CAPITAL EXPENDITURES
106*500
539226
994
109691
TOTAL CDBG ADMINISTRATION
1649424
82t164
14975
139121
CDBG RESIDENTIAL REHABILITATION
19017
5l
149810
TOTAL PERSONAL SERVICES
990 0
49500
39654
409
TOTAL CAPITAL EXPENDITURES
2109000
1059000
639519
1797I6
TOTAL CDBG RESIDENTIAL RE ABILITAT
2199000
1099500
679173
189125
CDBG COMMERCIAL REHABILITATION
29500
100
1329200
TOTAL PERSONAL SERVICES
29500
19248
59187
715
TOTAL CONTRACTUAL SERVICES
59000
29496
59000
59283
TOTAL CAPITAL EXPENDITURES
819550
409770
229735
59629
TOTAL ODBC COMMERCIAL REHABILITATI899050
449514
329922
69344
CDBG RECREATIGNAL AREA DEVELOPMENT
631,870
4
68790190
29293
TOTAL PERSONAL SERVICES
29000
996
983
6797919
TOTAL CONTRACTUAL SERVICES
15,9000
79500
190
79
TOTAL CAPITAL EXPENDITURES
669700
339348
59824
89324
TOTAL CDBG RECREATIONAL AREA DEVEL
83,P700
419844
6v997
89324
CDBG MULTI -FAMILY REHABILITATION
603
1499913
14.9913
TOTAL PERSONALSERVICES
3000
19500
19889
57
TOTAL CONTRACTUAL SERVICES
2,P500
19248
42
30-776
TOTAL CAPITAL EXPENDITURES
1329200
66,096
969783
2.0395
TOTAL C G MULTI -FAMILY REHABILITA1379700
44
98 4
19889
CDb G DOWNTOWN IMPROVEMENTS
TOTAL PERSONAL SERVICES
690003
39000
717
TOTAL CONTRACTUAL SERVICES
159000
79500
TOTAL CAPITAL EXPENDITURES
1209700
609348
779113
TOTAL CDBG DOWNTOWN IMPROVEMENTS
1419700
70048 4779830
TOTAL COMMUNITY DEVELOPMENT DEPARTMENT
-----------------------------------
9379399
4689606
2509310
519965
STREET DIVISION
ADMINISTRATION AND SUPPORT
TOTAL PERSONAL SERVICES
1169800
589380
499091
79587
TOTAL CONTRACTUAL SERVICES
79700
39840
19642
3003
TOTAL COMMODITIES
997501
4.866
39846
554
TOTAL CAPITAL EXPENDITURES
6:9093
39444
19890
350
TOTAL ADMINISTRATION AND SUPPORT
1419150
7095301
569469
89791
MAINTENANCE OF PUBLIC BUILDINGS
TOTAL PERSONAL SERVICES
62:744
319362
479841
79411
TOTAL CONTRACTUAL SERVICES
3898803
199434
169889
3081
TOTAL COMMODITIES
689675
349320
399562
89811
TOTAL CAPITAL. EXPENDITURES
449700
229338
139924
TOTAL MAINTENANCE OF PUBLIC BUILOI
2149999
1079454
11892195
199303
PAGE 15
UNEXPENDED
UNENGUM
%
BALANCE
ENCUMBERED
BALANCE
BAL
27.578
27,#578
64
59677
5v677
41
483
483
48
1159932
Zvn3
1139639
107
1499670
29293
1479377
90
59346
59346
59
1469481
1469481
70
1519827
1519827
6
29687-
29687-
107-
0
589815
589815
72
569128
56128
19017
19017
5l
149810
14010
99
609876
09 7
91
769703
769703
92
1
19111
37
29500
29500
100
1329200
1329200
100
1359811
1 98 1
99
59284
59283
88
159000
159000
100
439587
43.587
3
63:871
631,870
4
68790190
29293
6849796
73
679709
6797919
58
690158
69058
79
59404
59904
61
59010
59010
73
849681
849681
603
1499913
14.9913
24
219991
21*991
57
499113
299113
42
30-776
29095
289681
64
969783
2.0395
94*688
44
PAGE 16
UNEXPENDED
VILLAGE OF MOUNT PROSPECT
UNENCUM
%
BUDGET EXPENSE REPORT
ENCUMBERED
BALANCE
ACCOUNTING PERIOD
06 ENDING
10/31184
119533
2484-85
Y--T-D
Y--T-D
CUR MO
23
BUDGET
ESTIMATE
ACTUAL
ACTUAL
STREET DIVISION {
59531
20
259762
MAINTENANCE OF GROUNDS
259762
26
179922
TOTAL PERSONAL SERVICES
579600
281788
469067
59360
TOTAL CONTRACTUAL SERVICES
79000
39498
59360
820
TOTAL COMMODITIES
79750
39864
692
34
TOTAL CAPITAL EXPENDITURES
279500
131746
219969
788
TOTAL MAINTENANCE OF GROUNDS
991850
499896
74*088
61214
STREET MAINTENANCE
499233
399990
99243
19
TOTAL PERSONAL SERVICES
579141
289560
391219
29795
TOTAL CONTRACTUAL SERVICES
1491100
69996
29611
TOTAL COMMODITIES
339000
169476
209632
39221
TOTAL STREET MAINTENANCE
1049141
521032
629462
69016
SNOW REMOVAL
469476
6
69042
TOTAL PERSONAL SERVICES
669130
349056
189623
29080
TOTAL CONTRACTUAL SERVICES
59800
29892
15
29612
TOTAL COMMODITIES
569500
289242
119256
111256
TOTAL CAPITAL EXPENDITURES
499500
249744
267
267
TOTAL SNOW REMOVAL
1799930
899934
301296
139603,
LEAF REMOVAL
100
222x170
799136
1439034
TOTAL PERSONAL SERVICES
439708
219852
69764
59304
TOTAL CONTRACTUAL SERVICES
49000
I9998
80
259979
TOTAL COMMODITIES
109400
59190
79940
19265
TOTAL CAPITAL EXPENDITURES
189000
99000
149928
29100
TOTAL LEAF REMOVAL
769108
38040
299632
69569
STORM SEWER AND BASIN MAINTEANCE
79288
22
568
TOTAL PERSONAL SERVICES
129326
69156
°89368
19096
TOTAL COMMODITIES
99000
49500
49299
994
TOTAL STORM SEWER AND BASIN MAINTE
219326
10,v656
229667
29090
FORESTRY
TOTAL PERSONAL SERVICES
1339289
669624
631494
79906
TOTAL CONTRACTUAL SERVICES
1189300
599130
449162
16981.8
TOTAL COMMODITIES
99000
49488
51243
19123
TOTAL CAPITAL EXPENDITURES
759000
379500
TOTAL FORESTRY
3359589
1679742
1131419
259847
TRAFFIC SIGN MAINTENANCE
TOTAL PERSONAL SERVICES
341085
179034
219029
19300
TOTAL COMMODITIES
169200
89088
3t277
2
TOTAL TRAFFIC SIGN MAINTENANCE
509285
25,F122
24006
19326
PUBLIC GROUNDS BEAUTIFICATION
1
TOTAL PERSONAL SERVICES
281199
149088
239011
39374
TOTAL COMMODITIES
59100
2,044
39000
29118
TOTAL CAPITAL EXPENDITURES
TOTAL PUBLIC GROUNDS BEAUTIFICATIO
339299
169632
269011
59492
MAINTENANCE OF STATE HIGHWAYS
TUTAL PERSONAL SERVICES
51000
21490
49432
247
TOTAL CONTRACTUAL SERVICES
29500
744
445
104
PAGE 16
UNEXPENDED
UNENCUM
%
BALANCE
ENCUMBERED
BALANCE
BAL
119533
119533
20
11640
19640
23
79058
7058
91
59531
59531
20
259762
259762
26
179922
17.922
31
11 9 389
119389
129368
129368
3
419679
419679
4C
499507
499507
73
59650
788
49862
84
459244
459244
80
499233
399990
99243
19
1499634
409778
108956
60
369944
369944
85
49000
49000
100
21461
29460
24
3*072
39072
17
469477
469476
6
69042
69042-
49=�
49701
19271
39430
38
19341-
1927
29612
1�
699295
699295
52
749118
799136
51018-
4-
39757
3,757
42
759000
759000
100
222x170
799136
1439034
43
139056
139056
38
129923
129923
80
259979
259979
52
59188
59188
18
29100
29100
41
0
79288
79288
22
568
568
11
11055
19055
70
UNEXPENDED
VILLAGE OF
MOUNT PROSPECT
BALANCE
ENCUMBERED
BUDGET EXPENSE REPORT
BAL
10,P215
ACCOUNTING PERIOD 06 ENDING
10/31/84
51
1984-85
Y -T -D
Y -T -D
CUR MID
219778
BUDGET
ESTIMATE
ACTUAL
ACTUAL
STREET DIVISION
309480
46
19724
MAINTENANCE OF STATE HIGHWAYS
77
64925311
649251
TOTAL COMMODITIES
169500
89232
69285
10
TOTAL CAPITAL EXPENDITURES
119000
59496
19060
99
TOTAL MAINTENANCE OF STATE HIGHWAY
349000
16-#962
1292Z2
450
EQUIPMENT MAINTENANCE & OPERATIONS
61,
6
8
TOTAL PERSONAL SERVICES
669346
331162
35066
59697
TOTAL CONTRACTUAL SERVICES
ZV250
19116
526
214
TOTAL COMMODITIES
1079700
539644
431449
51813
TOTAL CAPITAL EXPENDITURES
219500
109746
199446
I'vloo
TOTAL EQUIPMENT MAINTENANCE E OPER
19 7 ip 7 9 6
981868
99287
129824
POOL VEHICLE MAINT. ru OPERATIONS
1119100
so
282*786
TOTAL PERSONAL SERVICES
49064
29028
3,v62'41
723
TOTAL COMMODITIES
12125
69120
39768
523
TOTAL CAPITAL EXPENDITURES
89000
39996
79992
157
TOTAL POOL VEHICLE MATNT, OPERAT
249314
129144
15081
19403
TOTAL STREET DIVISION
--- -------- ---------- ------
115129787
7569012
6849456
1099928
WATER AND SEWER DIVISION
90
850
850
ADMINISTRATION AND SUPPORT
2496105
249605
69
TOTAL PERSONAL SERVICES
152*463
769212
589246
79529
TOTAL CONTRACTUAL SERVICES
1489038
739980
83,F213
18q?569
TOTAL COMMODITIES
139300
69636
59656
814 -
TOTAL CAPITAL EXPENDITURES
5,p000
29496
543t496
53
TOTAL DEBT SERVICE EXPENSE
2229200
1119090
1119100
20*387
TOTAL ADMINISTRATION AND SUPPORT
5419001
2709414
2589215
45v671
MAINTENANCE OF PUBLIC BUILDINGS
28
TOTAL PERSONAL SERVICES
15,P231
79614
3-F184
72
TOTAL CONTRACTUAL SERVICES
59000
29496
2084
345
TOTAL COMMODITIES
119000
59496
29797
19175
TOTAL MAINTENANCE OF PUBLIC BUILDI
31.P231
15t606
8,{165
IP592
MAINTENANCE OF GROUNDS
TOTAL PERSONAL SERVICES
319169
15.570
109607
102
TOTAL COMMODITIES
39550
19770
357
42
TOTAL CAPITAL EXPENDITURES
850
420
TOTAL MAINTENANCE OF GROUNDS
359569
179760
10064
144
WELL MAINTENANCE AND REPAIR
TOTAL PERSONAL SERVICES
999547
49*764
479237
5,042
TOTAL CONTRACTUAL SERVICES
7629000
3809988
2739886
699544
TOTAL COMMODITIES
509000
249996
309856
99850
TOTAL CAPITAL EXPENDITURES
1119000
55*494
239147
113
TOTAL WELL MAINTENANCE AND REPAIR
190229547
5119242
3759128
85049
WATER DISTRIBUTION MAINT* E REPR*
TOTAL PERSONAL SERVICES
123*062
619536
34027
59048
TOTAL CONTRACTUAL SERVICES
39000
1000
29150
288
TOTAL COMMODITIES
249200
12096
139583
I9610
UNEXPENDED
UNENCUM
%
BALANCE
ENCUMBERED
BALANCE
BAL
10,P215
19804
89411
51
9v940
9,#124
816
7
219778
10,#928
109350
32
301,480
309480
46
19724
19724
77
64925311
649251
60
29055
2054
10
98#510
981509
50
443
443
1
8*482
8=a-4-802
61,
6
8
0
89933
8,933
3
8289333
1349208
69 -,*123
46
949217
94#217
62
64,P825
649825
44
7,p644
79644
57
59000
59000
100
1119100
1119100
so
282*786
2829786
52
129047
12047
79
2.916
2016
58
89203
89203
75
23,166
231pl66
74
209562
20062
66
3.193
39193
90
850
850
100
2496105
249605
69
52*311
52*310
53
488*112
949128
3939984
52
199144
199144
38
879853
99795
789058
70
6479420
1039923
543t496
53
8p9355
889355
72
850
850
28
10*617
39917
69700
28
UNEXPENDED
VILLAGE OF
MOUNT PROSPECT
%
BALANCE
BUDGET EXPENSE REPORT
BALANCE
BAL
ACCOUNTING PERIOD 036 ENDING
10131184
209000
1984-85
Y—T--D
Y—T—D
CUR MO
68
BUDGET
ESTIMATE
ACTUAL
ACTUAL
hTE R AND SEWER DIVISION
3
1
229866
NATER DISTRIBUTION MAINT E REPR.
219426
84
1290321
TOTAL CAPITAL EXPENDITURES
2010}0}03
99996
19440
569165
TOTAL MATER DISTRIBUTI03N MAINT. E
1709282
859128
5094603
69946
WATER VALVE AND HYDRANT MAINT.
189171.
99
2595039
TOTAL PERSONAL SERVICES
3693036
1139144
13091
89994
T03TAL CONTRACTUAL SERVICES
5030
246
497
339047
TOTAL C01MMOlDITIES
259500
129744
29634
498
TOTAL CAPITAL EXPENDITURES
709000
349948
579979
29309
TOTAL WATER VALVE AND HYDRANT MAIN
1329306
669132
749701
119801
WATER METER INSTAL.REPR.& REPL.
42
249556
249556
TOTAL PERSONAL SERVICES
649350
2.166
579626
49840
TOTAL CONTRACTUAL SERVICES
189400
99192
229
649000
T03TAL CO3MM03DITIES
489800
249384
239291
59753
TOTAL MATER METER INSTAL.REPR.0 RE
1319550
65,042
81,P1426
109593
EQUIPMENT MAINTENANCE E OPERATIONS
194529150
189000
194349150
TOTAL PERSONAL SERVICES
699618
34,P782
369571
49617
TOTAL CONTRACTUAL. SERVICES
3900
19500
557
136
TOTAL COMMODITIES
899890
449934
40305
59019
TOTAL CAPITAL EXPENDITURES
439500
219738
59574
99
TOTAL EQUIPMENT MAINTENANCE C OPER
2069008
1029954
839007
99871.
SANITARY SEWER MAINT E REPAIR
TOTAL PERSONAL SERVICES
509614
259302
269058
X9780
TOTAL CONTRACTUAL SERVICES
4000
1,#998
672
TOTAL COMMODITIES
79800
39888
29044
19604
TOTAL CAPITAL EXPENDITURES
64,#000
319998
TOTAL SANITARY SEWER MAINT & REPA
1269414
639186
289774
59384
WATER SYSTEM IMPROVEMENTS
TOTAL CAPITAL EXPENDITURES
291419600
19070990
6899450
1569526
TOTAL WATER SYSTEM IMPROVEMENTS
29141x600
19070919
68450
1569526
SANITARY SEWER IMPROVEMENTS
TOTAL PERSONAL SER °ICES
49209
291.00
29016
242
TOTAL SANITARY SEWER IMPROVEMENTS
49209
29100
29016242
%OTAL WATER AND SEWER DIVISION
495429717
29271.9054
196619926
3349119
'ARKING SYSTEM DIVISION
ADMINISTRATION AND SUPPORT
TOTAL PERSONAL SERVICES
697901
393901
39074
446
TOTAL CO3NTRACTUAL SERVICES
519763
259878
24,#917
119607
TOTAL COMMODITIES
1501
72
TOTAL DEBT SERVICE EXPENSE
2980303
19398
1940301
280
TOTAL ADMINISTRATI03N AND SUPPORT
619503
309738
299391
129333
?ARKING LOT MAINTENANCE
TOTAL PERSONAL SERVICES
69686
39342.
59145
2,#649
TOTAL CONTRACTUAL SERVICES
2980101
19398
19825
323
UNEXPENDED
39716
UNENGU
%
BALANCE
ENCUMBERED
BALANCE
BAL
203 -POO 1
19400
209000
10301
1199822
39917
11599015
68
229715
23
220715
63
3
3
1
229866
19440
219426
84
1290321
129021
17
579605
19440
569165
42
6.724
6-#724
10
13:171
189171.
99
2595039
259509
52
5019 404
509404
38
le
339047
339047
47
29443
29443
81
499585
499585
55
371926
35079
19947
4
1239001
3599T9
879022
42
249556
249556
49
39328
39328
83
59757
500
59256
67
649000
649000
loo
9764 1
500
97 9140
77
104529150
189000
194349150
67
194529150
189000
194349150
29194
29193
52
29194
29193
52
2v8809794 1639759 297179032 603
3-P71,6
39716
55
26,9846
269846
52
150
150
100
19400
19400
50
32.112
329112
52
19542
19541
23
975
975
3
VILLAGE OF
MOUNT PROSPECT
PAGE
19
BUDGET EXPENSE REPORT
ACCOUNTING
PERIOD 06 ENDING
10/31/84
1484-85
-T-D
-T-D
CUR MO
UNEXPENDED
UNENCUM
BUDGET
ESTIMATE
ACTUAL
ACTUAL
BALANCE
ENCUMBERED
BALANCE
BAL
PARKING SYSTEM DIVISION
PARKING LOT MAINTENANCE
TOTAL. COMMODITIES
49000
19998
1.427
312
21,573
2.573
64
TOTAL CAPITAL EXPENDITURES
17,800
89898
3001
300
1795010
29293
159207
85
TOTAL PARKING LOT MAINTENANCE
3lip 28[
159636
8*697
39584
22*590
29293
209296
65
TOTAL PARKING SYSTEM DIVISION
929789
469374
389088
15*917
549702
29293
529408
56
_ a
ISION
ALDMINIST—RATION NO) SUPPORT
TOTAL PERSONAL, SERVICES
57 ip 48 7
8 v 73 4
26x6982
�
30 78
30,789
TOTAL CONTRACTUAL SERVICES
4 70
2 340
42
4
Q
0s
7
T OTAL C MM9, 0 TIES
4-POOO
1999
1 3 0
88
2*�2
2 20
66
TOTAL CAPITAL EPENDIT�RE
31x000
-,-94903190
3-19000
100
TOTAL_LNI I N AND' 'U � 0
I87
469570
28
4x73289488
� �
70
PUBLIC I IMPROVEMENT Pic-NN1NG
PP£5NL SERVICES40v656
20326
321
2390
2340 9 a 0
TOTALA=_
IMPROVEMENT IC
4
2
4 r
2-
2380
PUBILS-Ir IMPROVEMENT INSPECTIONS
TOTAL PERSONAL SERVICES
2 342
9
17
a
2
'��v�
14
S
�ME= N
TONAL PUB! C I P OVE v SPECT?
25 342
12��
1 ��7
2 G 7
12 1 4
I2�� 4
48
FLOOD CONTROL AND DRAINAGE
€T
EXPE DURE 26
262 54
- _
3137
�-OTALAPTA
- 54
2 3 54
100
TOT A N- N-00D 'CONTROL ANDRAINAGE � 1
262 s 6S-4
1112-6-70-54
1 9 2 15 2 9354
100
TRAFFIC ENGINEERING E MAINTENANCE
�j18*629
TOTAL PERSONAL SERVICES
493.23-4
89737
19340
99892
99892
53
TOTAL CONTRACTUAL SERVICES
1549500
779244
569043
99290
989457
49373
94*084
61
TOTAL CAPITA, EXPENDITURES
1409000
699996
109115
1.299885
I29t885
93
TOTAL TRAFFIC ENGINEERING MAINTE
3139129
1569552
749895
10*630
2389234
49373
233v861
75
STREET LIGHTING
TOTAL PERSONAL SERVICES
109046
59022
49420
680
59626
59626
56
TOTAL. CONTRACTUAL SERVICES
1109000
549996
28.652
79470
819348
79361
73*987
67
TOTAL COMMODITIES
69000
390110
19962
411
49038
29433
19605
27
TOTAL CAPITAL EXPENDITURES
49000
1#998
688
39312
29822
490
12
TOTAL STREET LIGHTING
1309046
659016
359722.
8:561
94024
12*616
819708
63
SIDEWALK CONSTRUCTION AND REPAIR
TOTAL PERSONAL. SERVICES
89583
4*290
49447
680
491.36
4,136
48
TOTAL CAPITAL EXPENDITURES
309000
159000
259672
349324
49327
379600
33t272-
111-
TOTAL SIDEWALK CONSTRUCTION AND RE
389583
19,290
309114
359004
89463
37,#600
299136-
76-
MOTOR FUEL TAIL CONSTRUCTION
TOTAL PERSONAL SERVICES
229396
119196
119939
1*892
109457
109457
47
TOTAL CONTRACTUAL SERVICES
409000
199998
409000
409000
100
TOTAL CAPITAL EXPENDITURES
7949000
3969984
5889664
3869950
2059337
20159336
26
- TOTAL MOTOR FUEL TAX CONSTRUCTION
F
8569396
4289178
6009603
3889842
2559794
255#793
30
wafflawo
UNEXPENDED E G
BALANCEENCUMBERED CE BAL
199639801 549589 1 9
10059869 9 05 b
190059869 1t 059
190059869 190059869
31050
3,#050
VILLAGE F
MOUNT PROSPECT
39050
37
BUDGETEXPENSE REPORT
580
6
ACCOUNTING E b E
10/31/84
0
4—
—T—D
Y -T -D
CUR MO
5 315
BUDGET
ESTIMATE
ACTUAL
ACTUAL
TOTAL ENGINEERING DIVISION,
2,7639993
1938199149
600
4529117
SSA 05 LAKE MICHIGAN WATER CONST
8 t 7)
81 970
3
LAKE MICHIGAN WATERPROJECT
32-
- 28 0
-92891000
1*2899000
too
TOTAL E I EXPENSE
1957
7889298
5709731
799534
TOTAL L IC IGAN WATER PROJECT
195769600
7889298709731
791p534
TOTAL SS 5 LAKE MICHIGAN WATERCONST
-----------------
lv576v6OO
78692987
1731
799534
COMMUNITY U CIVIC SERVICES
4329340
77
268v674
2689673
COMMUNITY GROUPS
2689674
2689673
74
TOTAL CONTRACTUAL SERVICES
8,P200
49092
5,#150
TOTAL COMMUNITY GROUPS
81200
49092
59150
4TH 0E JULY E VILLAGE FESTIVAL
TOTAL PERSONAL SERVICES
109000
49992
9.420
TOTAL CONTRACTUAL SERVICES
69500
39246
6x500
TOTAL COMMODITIES
550
270
1V5
TOTAL 4TH UE JULY E VILLAGE FESTIV
179050
1508
17�
CHR I MA'S DECORATIONS
$ TL PERSONAL ERACLSe
� 0
1
TOTAL, CONTRACTUAL SERVICES
69400
3v198
T T CU � f T
600
-
TOTAL CHRIS E TO S
987.0
5v430
1-900
=UTA COMMUNITY � CIVICSERVICES
�� S
-------------------------------------
- 89�224,;635
IBR OPERATIONS
CLIARA Y OPERATIONS
TOTAL -T RVI
X97899
441490
TO Al - -
LBRARY 13P RATIONS
If2891000
6449490
TOTAL LIBRARY OPERATIONS
192899000
6449490
i--------------------------------------
DEBT SERVICE FUNDS
EMPLOYEE PENSION FUNDS
TOTAL CONTRACTUAL SERVICES
TOTAL EMPLOYEE PENSION FUNDS
GENERAL OBLIGATION
TOTAL E SERVICE EXPENSE
5611
2809590
1289885
5901
TOTAL GENERAL OBLIGATION BONDS
5 19225
2801590
1289885
59931
SPECIAL SERVICE AREA
TOTAL DEBT SERVICE EXPENSE
363918319
10
TOTAL S E L SERVICE E
3639183
1819578
9510
EMPLOYEE PENSIONS
TOTAL E SERVICE EXPENSE
wafflawo
UNEXPENDED E G
BALANCEENCUMBERED CE BAL
199639801 549589 1 9
10059869 9 05 b
190059869 1t 059
190059869 190059869
31050
3,#050
37
39050
39050
37
s 580
580
6
0
20--3-
T5315—
5 315
3—
39870
100
50
4 0 0
7
600
u
8 t 7)
81 970
3
11 4 5
32-
- 28 0
-92891000
1*2899000
too
*2899000
1
102899000
1928 1000
100
4329340
4329340
77
4329340
4329340
77
268v674
2689673
7
2689674
2689673
74
PAGE 21
UNEXPENDED UNENCUM
BALANCE ENCUMBERED BALANCE BAL
D
7019 014 701#013 76
134v 926
13449926
- 1 0
8
1928698
2
*863
134997A 49
144 9
126v080 91
11-26v080 9
0 I
B7 98
9
295479863 90
VILLAGE OF
MOUNT PROSPECT
BUDGET EXPENSE REPORT
ACCOUNTING PERIOD 06 ENDING
10131184
1484-85
Y—T—D
Y—T—D
CUR Mtn
BUDGET
ESTIMATE
ACTUAL
ACTUAL
EMPLOYEE PENSIONS
TOTALTOTAL
-------------------------
t
Eye SON ENDS
EPL0v. E ECE PES10S
T T L DEBT SE VT E EXPENSE
7-739100
13 9548
138*17434-9463
TOTAL EMPLOYEE PENSIONS
2-. 1 D
1361548
1 89174
POLICE PENSIONS
TOTA DEBT SERVICE EXPENSE
i9242miloo
6219144
1169220
352
TOTAL PL- ENaN1
11 o
19315-20
I E S PENSIONS
TOTAL DEBT SaERVIACE EXPENSE
ll -00
658#638
30 v 443
X 05
TOTAL IREMENS P N1 1 N
17
638
30,t443
TOTAL ENSI FUND
-83- 0
-_
- x,-69330
e��
4t837
T B
PAGE 21
UNEXPENDED UNENCUM
BALANCE ENCUMBERED BALANCE BAL
D
7019 014 701#013 76
134v 926
13449926
- 1 0
8
1928698
2
*863
134997A 49
144 9
126v080 91
11-26v080 9
0 I
B7 98
9
295479863 90
P R 0 C L A M A T 1 0 N
WHEREAS, in a society such as ours, where pressures in many
areas of life engulf the time and emotions of people,
particularly our you people, the desire to experiment with
drugs and alcohol has become an ever-increasing one; and
WHEREAS, there are indeed proven dangers inherent in the
use of drugs and alcohol, resulting in deteriorating family
life, injury and possible death; and
WHEREAS, many laws have been passed by local, state and
federal agencies prohibiting the use of drugs and alcohol,
however, it is in the best interests of our society to
increase the awareness of substance abuse through education
of both parents and children as to the dangers involved with
drugs and alcohol, not only to themselves but their families,
and fellow human beings; and
WHEREAS, School District 214 along with our local law
enforcement agencies and communities in the Northwest Suburbs
advocate the education of our residents as to the dangers
0
involved with drugs and alcohol beginning with our children
at the earliest age possible; and
WHEREAS, the Village of Mount ProsRect strongly supports the
programs offered by School Districf'214 to make our youth
and parents fully are of the dangers involved with the use
of drugs and alcohol.
NOW, THEREFORE, I, Carolyn H. Krause, Mayor of the Village of
Mount Prospect, Cook County, Illinois, do hereby proclaim
Tuesday, Novmeber 27, 1984 as ALCOHOL/DRUG AWARENESS DAY.
0
Dated this 20th day of November,, 1 984.
Mayor
Village Clerk
Village of Ivi �,,mt Prospect
Mount Prospect, Illinois
TO.- MAYOR CAROLYN H. KRAUSE AND BOARD OF TRUSTEES
FROM: VILLAGE MANAGER
DATE: NOVEMBER 12, 1984
SUBJECT: ROMANCE RESTAURANT OWNERSHIP CHANGE
On Monday, November 12, the Village Manager interviewed Mr.
Giuse, ion
Secretary for the G & A Restaurant Corporation
" that is . acqui " r 1 11 n I, g the business for the Romance Restaurant
and Pizzeria, located at 1234 North River Road. Mr. Campo
is presently working at the establishment and intends to
close on the purchase of the business after approval of the
Mayor and Board of Trustees of the ownership change.
The Romance Restaurant currently has a Class R License,
which permits consumption at dining tables only. Mr. Campo
'proposes some menu changes but intends to keep the establish-
ment as a famlily-style restaurant.
Mr. Campo has been in the restaurant business since 1959 and
has held positions as, restaurant manager, chef and various
other posil'tions including the training chef for the Barone's
Restaurants. He is experienced with serving alcoholic
'beverages. Hil,s partner, Mr. Romano, is also in the wholesale
food, business, opierating, is, own company entitled Romano's,
out of Cicero, , Illinois,. This is the first restaurant that
Mr. Campo will have owned.
At the time of the interview, the insurance papers and the
lease were not available but they have been promised to the
Vi'llage by the meeting on Tuesday, November 20. Other
admin,istrative checks have not shown any evidence to recommend
denial of'the ownershi'p change,. Mr. Campo has been invited
to attend the meeting on, the! 20th and there is no need for
an Ordinance can gle 'in this instance.
RC'
TERRANCE L. BU3, RD,
TLB/rcw
attachment
0
VILL OF MOUNT P 'R PECT
>
COOK COUNTY, ILLINOIS
LOCAL LIQUOR CONTROL COMMISSION
APPLICATION FOR RETAIL LIqUOR DEALER'S LICENSE
RENEWAL DATE- October 31, 1984
NEW x
Honorable Carolyn H. Krause, Village President
and Local Liquor Control Commissioner
Village of Mount Prospect, Illinois
Pursuant to the provisions of the Municipal Code of ',Mount Prospect of
1957, known as Section 13.103Y passed. by the Board of Trustees of
said Village on the 15th day of January, 1957, as amended regulating
sale of alcoholic liquors in the Village of Mount Prospect, County of
Cook, State, of Illinois:
The undersigned, G & A Restaurant, Inc., d/b/a Romance Restaurant and Pizzeria, Inc
hereby makes applicatlon,ffo—r a, Class R liquor dea erTs, jicense -or
the period ending Aprill 30, 19,85 , an--d—Eenders the: sum of $1,,,5010.00i
the prescribed fee as set fortthethe following:
SCHEDULE OF ANNUAL FEES FOR THE VARIOUS CLASSES OF RETAIL
LIQUOR DEALERS' LICENSES (Section 13.106):
CLASS A: Retail package and consumption on premises
CLASS B: Consumption on premises only
CLASS C: Retail package only
CLASS D: Non-profit private clubs, civic or fraternal
organizations; consumption on premises only
CLASS E: Caterer's license
CLASS F: Shopping Center Cafe/Bar; consumption on
premises only
CLASS G: Park District Golf Course; beer and wine,
consumption on premises only
CLASS M: Hotels, motels, motor inns, motor lodges;
retail package and consumption on premises
CLASS P: Retail package - refrigerated and non -
refrigerated beer and wine only - no
consumption on premises
0", CLA� s Restaurant - consumption t dining tables
- R) aana
only
CLASS S: Restaurant with a lounge
CLASS V: Retail package - wine only
CLASS W: Restaurant - consumption of beer or wine
only and at dining tables only
Annual Fee
$ 20000.00
1,500.00
1,500.00
300.00
1,500.00
21000.00
300.00
2,500-00
M
1,1 0�1 -09
29000.00
1,000,00
SURETY BOND REQUIRED 1)000.00
EACH LICENSE TERMINATES ON THE 30TH DAY OF APRIL, NEXT FOLL014ING DATE.
Your petitioner, G & A Restaurant, Inc. doing business as
Romance Restaurant and Pizzeria, Inc.
-respectfully requests permission to operate a retail liquor business at
1234 N. River Rd. , Mount Prospect, Illinois.
Description and Name of Premises: Strip Shopping Center, known as:
1226-1.238 B River Road., Mount Prospect, 111 7,630 sq.ft., PTN: 0.3-25-402-042 Vol .233
(De—scr-1ptlion must com-p-lete as to f loor—, 7T-r"ontage etc.
Name of Owner of Premises Cosmopol i tan Nat'l Bk. of Chgo. Trustee U/T #15534,
1-1 1 - ---
by: Affiliated Realty and Mana.,g_e_m_e_n_T-JFo—,", as a, T5F Ehe bebneficiaiiies of
If Owner of record is a land trustee, attach copy of Land Trust Agreement.
applied for
If not Owner, does applicant have a lease? no/ State date applicant's
lease expires: If not Owner, attach copy of lease 'hereto.
Is applicant an indivildual� a corporation,.a co-partnershlip, or an
association? (Circle one)
If an individual, state your name, date of birth, address, telephone
number and Social Security Number:
If co -partnership, state name, date of birth, address, teleplicrne number
and Social Security Number of ea,,, ---h person entitled to share in the profits
thereof:
If a co -partnership, give the date 'of the formation of the partnership:
If a corporation, give state and date of incorporation: Illinot s 10-16-84
If a corporation incorporated in a state other than the State -of Illinois ,
indicate date qualified under Illinois Business Corporation Act to transact
business in Illinois:
If a corporation, give names, addresses, dates of birth, telephone numbers,
and Social Security Numbers of officers and directors. Also list the names
addresses, dates of birth and Social Security Numbers of shareholders
owning in the aggregate more than 5% of the stock of such corporation.
NAME
Alfonso Romano
Date of Birth: 1-25-25
OFFICt and/or
ADDRESS PERCENT OF STOCK HEI,
2134 S. 61st Ave., Cicero, 111.Pres ident
Social Security f.353-26-9104
G i use e Cam o j02
Date of Birth: 8-8-44 Social Security [349-36-2045
,Phone #652-3620
Secreta, j
Date of Birth: Social Security V Phone f
Date of Birth: Social Security V Phone
- 2 -
Objects for which organization is formed: restaurant/ pi zzeri a
If an individual, a co -partnership, a corporation or an association, has -
the applicant or any of the partners, incorporators, directors, officers,
agents, or stockholders ever been convicted of a felony or a misdemeanor?
no If so, explain:
If applicant is an individual, state age; Marital status
Is applicant a citizen of the United Mates? If a naturalized citizen
state date and place of naturalization:
How long has applicant been a resident of Mount Prospect, continuously next
prior to the filing of this application?
r;
Deal Address: Telephone No.
Mate character or type of business of applicant heretofore: none
Mate amount of goods, wares and merchandise on hand at this time:
$1.0,000.00 worth of goods, wares and merchandise µ
How long has applicant been in this business?
Is the applicant an elected public official? If so , state the
particulars thereof:
Is any other person directly or indirectly in applicant's place of business
an elected public official? no
In the case of an application for the renewal of a license, has the
applicant made any political contributions within the past 2 years?
If so, state the particulars thereof:
Does the applicant hold any law enforcement office? no If so, designate
title:
Does the applicant possess a current Federal Wagering, or Gambling Device
Stamp? no
If so, .state the reasons therefor:
Has applicant ever been convicted of a gambling, offense as presented by
any of subsections (a) (3) through (a) (lo) of Section 28-1, or as
prescribed by section 28--3 of the "Criminal Code of 1961" as heretofore
or hereafter amended? no If so, List date (s) of said conviction(s):
Has applicant ever trade similar application for a similar or other
license on premises other than described in this application? no
If so, state disposition of such application:
3
Ilk
IB applicant qualified, receive state and fed&-, license to operate an
alcoholic liquor business? es Has applicant ever had a previous license
revoked by the federal government or by any state or subdivision thereof?
no If so, explain:
Isapplicant disqualified to receive a license by reason of any matter or
thing construed by this ordinance, the laws of this state or other
ordinances of this Village? no
Does applicant agree not to violate any of the laws of the State of Illinois,
the United States of America, or any of the ordinances of the Village of
Mount Prospect in the conduct of his place of business? yes
Does applicant currently carry Dram Shop Insurance coverage?
if "Yes," attach copy.
0
If applicant is not the owner of the premises, does the owner thereof carry
Dram Shop Insurance coverage? no —_ - ( If the answer to either of the
foregoing questions is " No, 11 'no license shall issue.)
Does surety bond required by ordinance accompany this application at the
time of filling? no
State name and address of each surety next below:
Give name, address, date of birth, telephone number and Social Security
Number of manager or agent in charge of premises for which this application
is made,-, Arlene Latowicz, 1303...Santee Lane, Mount Pros pect,, Ill. 60056
Phone: 635-7097 SSN: 338-28-5749 Date of Birth: 1-12-36
SIGNATURE OF APPLICANT
Corporate Seal
(If applicant is corporation)
W1
,hol, first being duly sworn, under oath deposes, and says that he is/are
the app1l"L'icant for the license rcquested in the foregoing applicatlon T'That
he is/are of 'good repute, character and standing, and that answers
'he questions 'ked in the foregoing application are true and correct
t o t as I
'in every, detail.
STATE OF ILLIN01S
SS'.
COUNTY OF COOK
Subscribed and Sworn to before me this 'SA-Lday of A.D. 19
APPLICATION APPROVED:
.. ..... ..... ..
Notary4Pu,llic
E o—c a— F Liquor —C o—n—t r- _o I C. —om m f _ss Ir- —on —er
- 4 �-
Vill I I a eO if M 1[-.) LA 1101 t r io s e c t
UU
Moi.jnt Pr1ir)s1pect, lillnois
INTEROFFICE MEMORANDUM
TO: MAYOR CAN H. KRAUSE AND BOARD OF TRUSTEES
FROM: VILLAGE MANAGER
DATE: NOVEMBER 15, 1984
SUBJECT: LIQUOR CODE AMENDMENT
Scheduled for the Agenda of November 20 'is the first readiing
of an Amendment, to the Liquor Code. I consider this matter
a. -routine housekeeping situation that clearly states that
local licensees must secure a State of Illinois Liquor
License. This is currently a part of the State Statutes and
is referenced to obliqu-ely- in our Liquor License applications.
The addition of this language will make it quite clear to
all applicants.
TERRANCE L.,, BURGAL2�RD
TLB/rcw
Q-ttayzc4cmext
ORDINANCE NO.
AN ORDINANCE TO AMEND ARTICLE I OF CHAPTER 13
ENTITLED "ALCOHOLIC LIQUOR DEALERS" OF THE
VILLAGE CODE OF MOUNT PROSPECT�, ILLINOIS
BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE
VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS:
SECTION 1: Article I of Chapter 13 entitled "Alcoholic
Liquor Dealers" of the Village Code of Mount Prospect, Illinois
(19 81) as amended, is hereby further amended as follows:
By amending Sec. 13.102. thereof entitled "License Requ•ired"
to add a new subsection D thereto to read as follows. -
"D. Within fifteen (15) days after obtaining a license
pursuant to the provisions of this Section, the licensee
shall obtain a similar liquor license required by the
State of Illinois for the sale at retail of any alcoholic
liquor."
SECTION 2: This Ordinance shall be in full force and effect
uits passage, approval and publication in pamphlet form
pon 1
accordance with law.
PASSED and APPROVED this __ day of 1984.
ABSENT:
ATTEST:
VILLAGE CLERK
AN ORDINANCE ANNEXING CERTAIN PROPERTY COMMONLY KNOWN
AS 2101 S. BUSSE RD. (ARC DISPOSAL) TO THE VILLAGE OF
..... MOUNT PROSPECT
WHEREAS, A. t�o has been f I led with the Village
Clerk by t-he owne-nr
r 11 of a parcel of land coTmnohly
known as 21-01 S Bu,,,sse Road (AR(" DISPOSAL) and
WHEREAS, there are no electors residing within said 2101 S.
Busse Road; and
WHEREAS, said prop�erty is not within, the corporate limits of
anyMunicipality, but is contiguous to the corporate limits
of the Village of 1,4cunt Prospect", Illinois.- and
W11EREAS, due
of the proposed annexation
has ben given to -tl.he Board Of Trustees of the Elk Grove Rural
Fire -to theHighway Commissioner a
the Board of 170W?1111[, nd
Aud"Jlti:rs of Elk Grove Township, in the
manner and form as required by statute; and
WHEREAS, no portion o -
library district; and z said property is located within any
C)
Wli E',R,E,A S tl"),e Preisidef,t-, and B ard, of Trustees of
of �USPE.�,C't 17 the Village
d.3", J_
IV fte, due and careful consideration,, have
concl.udied tjja-t +11
Village of � _ t1l E-. i-,.ini'lexat.ion of the said property to the
_j,.,jt
1pr,osj,.,,)ect will enhance and promote the general
wefZ'1.i,'-e of t"he
['N"E'D BY THE PRESIDENT AND 130ARD
NOW, 71111`1T'..R.E. J J
BE
OF' TRUSrfEES T11E VI[Ild""J"
OF' MOUNT, PROSPECT, COOK, COUNTY,
I LL IN 0.'.T S
SECTION ONE: That a-1-1 to_r_'':�ittory known and described ais
TOT f -0- _2
TheWes-t, 1134.83 feet, as measured on the North
and ;° .ines ther'lrctf, of the South 164-68 feet,
as on the a.,),":�d West lines thereof,
Of t1le We 1/2 of Noa,:-,tsures t 1/4 of Section
23, To%e;nship 41 Range 11 East of the Third
Principal Merid-li-an, excepting therefrom all that
p
0-
art -thereof tt
hereofore usedr taken or dedicated
14
for Pub _Lc Roads and Streetso ralso the West 1084.83
feet of Kenneth Drive-, in Cook County, Illinois.
and the full right -o -f -way of that portion of 2,101 S. Busse Road
which adjoins said described territory, as shown on a map
of such territory which is attached hereto and made a part
hereof by reference, be and the sarie., is hereby annexed to
the Village of Mount Prospect,, Cook", County, Illinois.
SECTION TWO (-2.1e,�,k of the VJ'Lllage of Mount Prospect
h e. re bw w
to, file in -the office of the Cook County
Clerk and of tj),e oz cord oof Deeds of Cook County, Illinois ,
whei said, cannexed is si tuated, a copy of this
.re In
Ordl"nance,
r a�_lcurate map of -the territory
hereby annexeC1, and `tllit-', Certificaf--_e of Notice given to the
proper fire protection district and township officials.
SECTION THREE: This Ordinance shall -be in full force and
. ..... . . .... "
effect fro and after its passage and approval'and when a
copy thereof with an accurate map is recorded 'in the Officel-
of the County Clerk and of the Recorder of Deeds of Cook
County, Illinois, and thereupon, said territory shall be
subject to the jurisdiction and Ordinance of the Villag6
of Mount Prospect, Illinois. I
PASSED and APPROVED this day of
PAWWWIWO,
..............
Village Clerk
W��
ORDINANCE NO.
AN ORDINANCE AMENDING CERTAIN SPECIAL USE
PROVISIONS WITH RESPECT TO THE I-1 LIGHT
INDUSTRIAL DISTRICT OF CHAPTER 14 ENTITLED
" ZONING" OF THE VILLAGE CODE OF MOUNT
PROSPECT! ILLINOIS
WHEREAS, pursuant to an Annexation Agree 'N the First
National Bank of Des Plaines, as trustee under a trust agreement
dated June 27, 1980, and known as trust No. 98142999, and
Arc Disposal Company, the beneficiary of said Trust have
submitted an application for a text amendment to the special
use provisions in an I-1 Light Industrial District as provided
in Article XXII of Chapter 14 of the Village Code of Mount
Prospect, Illinoist-and
WHEREAS, said text amendment is for the purpose of allowing
certain property owned by the applicants to be used as a transfer
station for refuse disposal, and
WHEREAS, a public hearing wc-Ls held on said zoning text
amendment application (des-41.gnated -as case No. ZBA-36-A-84)
before the Zoning Board of Appeals of the Village of Mount
Prospect on the 23rd day of A-Ugust., 1984 pursuant to proper
publication of due notice there -of in 'Che Mount Prospect
Herald, on the 6-th day of A, UC" 1984- and
WHEREAS, the Zoning Board of Appeals has forwarded its
finding and recommendation tc; ti'le- Board of Trustees of the
Village that the requested -text amendment be denied, but that
the requested special use .Ln the zoning district designated be
allowed; which two recommendat,ions cannotexist- separate from
each otherl- and
WHEREAS, the President and Board of Trustees have given
further consideration to the subject request and deem it to
be in the best interest of the Village of Mount Prospect that
s 'd text amendment be adopted.
al
NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD
OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTYr
ILLINOISI:
SECTION 1: Section 14.2201-C pertaining to special
itted in an I-1 Light Industrial District, of
uses perml I
Article XXIII Chapter 14 of the Village Code of Mount Prospect,
Illinois, 1981, is hereby amended by adding thereto a
new paragraph to read as followso
10
"4pTransfer Stations for Refuse Disposal.
SECTION 2: This Ordinance shall be in ful-I force and
ublicat' 6
effect upon Jts passage,, approval and p ion in pamphlet
form in accordance with law.
PASSED and APPROVED this day of r 1984.
AYES 1:
NAY S -0
ABSENT:
VILLAGE LERK
VILLAGE PRESIDENT
AN' ORDINA11TICE A.]ENf)TIN G, THE ZONING MAP OF T1 --1E
ZONING ORIDINANCE (DIF THE VILLAGE OF MOUNT
PROSPECT, lr17.1"TI I RESPECT TO ZONING
KNOWN AS THE ARC
(_'ERTAIIN P.11C DI" J_
DISPOSA N1 IrIP", -4-Y IN THE I-1 LIGHT
INDUSTRIAL D
. . .............
WHEREAS,,
t i;,,,)n Agreement and the subsequent
1,� 3_n property, hereinaf ter
adoption of an Ordi.nancE,", C,
described and d,,=,,,, Subject Property"
sl. gna,', t d,, ILA,
t om, a t� j. c,�,, -i,
property was a, ar, sa
2,, d #C7 f e d, in the R -X
SIngle Farn.'LiLly 13,e,.sidley'ic,�
as provided by Section
14.11O.A.1, of ArtJ.,cle
.1.4 of the Villale
Code of mount Prospect; a rL,11,3
WHEREAS
Arc beneficial owner of the
Subject, Prope2rty
J 4a .7 to rezone the same
to the 1-1 LiLght 1,;
said property being
,,located at 2,101
Prospect, J1,1,11,,10, r",t the Village of Mount
as the Arc Disposal Company
property, and,-",, ,c "', . .....
f 0 .11 lo w Is We
r
T
h' West t 113 4 8 _31 �Jff- I "Et S, "n su" ed on the North, and
South lines
r, uth 164.88 feet as
e a Is u r e d o n t1
lim Hne Is_ thereof, of the
We s t 11 a, I f 2
)Quarter
Section, 23
T;; z )
Thi,rd Princ."'] "m 1Aange 11 East of -the
J
p ,i n g t h e r e f r o rn a 1
that part ��used taken or dedicated
.4
for pu.bllc
kl i n C(,-)ok County, Illinois.- and,
WHER,'EAS, -a on said rezoning
application (designatec"1 Zr3A,"37-Z-84) before the
Zoning Board of A1L,-)pe a]_s o"'7
I Lage Of Mount Prospect
on the 23rd day, of q� St.
of due notice theri,,-:oF i pursuant to proper publication
rald on the
d a
an
W1 IEREAS, th,e ZcriJ_nI", Boa, ,:)f Aj,-),peials has forwarded its
7
e 13oarld of Trustees of the
fi,nding and re co:lnirullend, a t
-ie
V.1,1.1 age that t]'IE�requeste,:,,11"", j b e. approved, and U,
President and . . . . . . idered a pl'
e- -onsi
P ca
i-
"t ion and the f ind a. '.�,i,,q
said
C r lation Zonl_ng
Boarld of Appeals p,Ia re Ito and have determined
f Mount Prospect would
that the best interF,:�,s lage o
tainied b, � the adopi-
y L -1,0r, '_--Ihe nrc',�cessary Ordinance
to accompjj_sj,"j said :re zoj,)..-J...1r1'9"
NOW, THEREFORE IT
,r BE _]'._T !NED BY' 'THE PRESIDET AND BOARD
OF TRUSTEES OF THE VILLAGE I PROSPECT, COOK COUNTY", ILLINOIS. -
SECTION 1:rll'ie recita.]L!--i �.,..3et fl`ort,1n. hereinabove are incorporated
herein, as fii�,idlngs of fact -T esi,,Aent, and Board of Trustees
of the Village of Mount 1 4
.-Lin o 1 s
SECTION 2.1-1 '1111�ie
the Z oning, Ordinance (Chapter 14
entitled (.iy,:�de of MotInt Prospect, Illinois
)y reclassify,ing from
ais amended) is heriby
theRX S'ng,le
y
2 41111/,isr�.rir,-t to the 1-1 LiLght
Industrial
bove doescribed.
37--Z-8 t
2 o f 2
SECTION 3.: This Ord.-inance E,,hall be -in full force and effect
from and aftex- il-,-'-s passage, ciapp"roval and publication in pamphlet
form in the manner provided by law.
PASSED and APPROVED this day of 1984.
AYES
NAY S
ABSENT, -
VILLAGE PRESIDENT
VILLAGE CLERK
ORDINANCE NO.
AN ORDINANCE APPROVING AND AUTHORIZING
A SPECIAL USE TO ALLOW A TRANSFER STATION
FOR REFUSE DISPOSAL ON PROPERTY COMMONLY
KNOWN AS THE ARC DISPOSAL COMPANY PROPERTY
IN THE VILLAGE OF MOUNT PROSPECTt ILLINOIS
WHEREAS, pursuant to an Annexation Agreement, Arc Dispos . al
Co. the Petitioner herein, has, made a zoning application with
respect to certain property zoned and classifed in the I-1 Light
Industrial District for the purpose of operating and maintaining
an established transfer station for refuse disposal purposes I
*n said property, pursuant to the provisions of Section 14.2201.C.g
*f Article XXII of Chapter 14 of the Village Code of Mount
R
..rospect, Illinois;
WHEREAS, the Subject Property is located at 2101 South Busse
Road in the Village of Mount Prospect, Illinois and is legally
described as follows:
The West 1134,83 feet, as measured on the North and
South lines thereof, of the South 164.88 feet as
measured on the East and West lines thereof, of the
West Half (1/2) of the Northwest Quarter (1/4) of
Section 23, Township 41 North, Range 11, East of the
Third Principal Meridian, excepting therefrom all
that part thereof heretofore used, taken or dedicated
for public roads and streets, in Cook County, Illinois- and
f
WHEREAS, a public hearing was held on said application
(designated as case No. ZBA 38 -SU -84) before the Zoning Board
of Appeals of the Village of Mount Prospect on the 23rd day of
August, 1984 pursuant to proper publication of due notice
thereof in the Mount Pro: Herald, on,'the 6th day of
August I L�
—, 1984; and
WHEREAS, the Zoning Board of Appeals has submitted its finding
and recommendation to the Village in favor of said application
as a special use within the I-1 L -Light Industrial District; and
WHEREAS, the President and Board of Trustees have con-
s idered the application and 'nave determined that the Subject
Property complies with the standards set forth in Section 14.704
of Article VII of Chapter 14 regarding a Special Use and that the
best interest of the Village of Mount Prospect will be obtained
by the adoption of the necessary ordinance to approve and authorize
the said Special Use.
NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD
OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECTr COOK COUNTY, ILLINOIS.
SECTION l.- The recitals set forth hereinabove are incorporated
herein as fi—ndings of fact by the President and Board of Trustees
I
of the Village of Mount Prospect, Illinois.
SECTION 21: A Special Use for the Sub3ect Property described
above to allow the operation and maintenance of an established
transfer station for refuse disposal purposes' pursuant to Section
14.2201.C.3 of Article XXII of said Chapter 14 is hereby approved.
Zh, 38 -SU -84
2 of 2
SECTION 31-D Tha':t ' th L-A Special: Use 9 -t -anted h, :�f ein is subj ect to
the petiLtioner corhple. ting - the S'i,-fie and landscaping -,improvements
pursuant to the landsca',P'ing:'and site plans as apPrOVed by the
Department of Com,muri3'-ty',Deve.loprr�,eri.t,.
SE111C S C)
"IP"I"ON 4 S,,Iall. be in full force and effect
1, a�,nd publication. in pamphlet
111) r,- 77 a
Ej:-om wtd. aftli,,)r ]..t.,,s j)as.<-'v-',, PF
r,rt a, n e r p qID Ide lx,v- I 11.
i ri th,E� v
A.
AYES,-,
N A YS
I,, � Y - [ 1984.
PASSEID APPROVEM th-ILSi.
Village', Clerk
I- 'r, T I,
tl
AN ORDINAN�'-"`F: GFli,L`4'EING7 VARIA`11I0'[qS FOR CER111in N
.1 LV j 1''S I ,
PROPERIVY COTAJN!(X,7,1n111' -Klr'101�11N AS T111"I'll' ARC, DISPOSAL COMPANY
MO'C)NI111 PIP11"Os INOIS
W11EREAM , Arc f]LI'led an application for
commcnly known as 2101 South
,lv a r 1 a It 3'1 ons with resnplecl,111111, 1--cl; i�' 1 0
vlF
Busse Road "in tl-,� e Ti'llage t Prospect,, Illinois (the "Sub3ect,l
Proper, ty" 1) flu' and
'bed as follows -
WHEREAS, the Subj1eli,-,,1C, 'I'll, e r I
.f,'h le W le s;t 34 .cl:��t- as ),,,,,,ieasure1d on the Nor-th an
h, d
S
f e South 164.88 feet, as ou t L .1'. n le, Is th
asured oo!',� of the
0-11-3 West lines thereloElf
4
orI t h,wes t Qi,,iar ter (].,/4) of
EtI, 3L f 1 ? 6
S
" ,� "... oda ... „ r 41 North, Range L111. East of thile iectioi,71 2 3,
Tl-tird exceptiirig tl-i,erefrom al,,,,l that
n a e used, taken or dedicated for
�',,I r e
i no J. s
i n, y and
f, Cook Count
WEI) REAS P
r at" ons rom
r", a v a 1 A
j
provisions of
c -- ,ode of Mour it 'Prospectr
6,ten, n le xi s ng t r a n s f e r s t a t ion
for refus(! d s a
ei
C d on, the Sub ect
3
Pz-operty,, a, 7
a ,c7 le� t 0 wit.-
fli
' j Z"
a
Sectl[on 14.2202 of Art"Ilcle
1 '
X X 1 "1 t ic-,"
Sotilith
of fiLI fteen (151) feet on
rI:
t h, le
Id A,m o n the rather than
the tt`l-� �,L,C
e ya,rd,- a, n d t o a 1, 1 ow a rear
ya r d of z e r c,
hcs,r tI,i a n Uie required twenty
L
-E
2 0 o a t
B. A, v a r i. at i i o1c ic h e
0 s of Section 1.14,2203 of Article
XXI I al''Allow a o
Ing 3 3 acries rather than the
r le a u L r e d i ii "'D U
s a n d to a 3. low tlie "L n tens 1 ty of
use of t h e gre,
IMAIM
d 11c, to exceed the i,n,ax*
el Q mmm* k:tt r C E"' 11 tI (k, C1
red.
C, A wif
. . .. ....... , Sect'on 14.2204 of Art'cle
X C) a T C,
Stjb'ect Property having a
h E?,:J[, F
rather than the required
e le, t op
D A varillat"Lon of t'l-ile ons of Section 1. 4.2205 of Artic,"I.le
XXI.1111 P ing spaces
"t off -I -street par'kl
le rin).
rather t h, ,a n t h le r e d one hundred fiElty-eigi It (11.58),
tring
1111 ] U e requ,'Lred i.ickload,,"
spaces, anicl to e I m n
spaces
. . . .. V t,: o n th le v a r 1 a It J"l on requests
WHEREASil,
(designated as J 4) b e Elo r e t I nlle Zoning Board of
0
Apple a ls of th le 0 M 0 t, 7P'L :)pect on thile 23rd day of August,
1984, pursuant ie and ;p r o rz e r rv,)t,"ce therIeof published in the
S It d
Mount Prospect Heral.d III ", , "I
1984- an
WHEREAS, the zon-,Lnig Boa-'Yd o--: Appie,--ls It'llas sul:)nlitted 3"-i,::S H.,nd"ings
LM A -)t ai"id Board of Trusteles of 1::�he
anid r ecom,meiII�ida,t I. ons to the
Village of Moi,,,int Prospe.zf, ft all -ow ttile reqi jesteId variatill onis., and Uie
President and Board :of
Tiof said Vil.], age have givien further
and have dietermined that t1ile
n "Iderati,or"i to the va-riat-ion leF
coI Is 1 1,
same satl,sfy t1i,ie standarlds, setn fin Section 14.605 of Article V'I
ZBA 39-V-84 2 o f 4
of Chapter 14 of the Vill, aclle Code, and further find that it would be
in the best -interest of thgEz., V11.1 -age to grant the reques t for
variations,, provided that the Pe. titioneir fulfli.11s all of the
requirements of the Deve ,]Lop,,r;�ent Code pertaining to slidewalks,,
screening and landscaping oJf: the Subject Property, as approved by
the Community Development D, partiiient. of the Village.
NOW THEREFORE, M-7,' I"J".` BY THE PRESIDENT AND BOARD OF
TRUSTEES OF THE VILLA"GE 0-7
PROSPECTy COOK COUNTYi, ILLINOIS, AS
FOLLOWS.
SECTION ONE.6 T 1"I e
S
E'L. forth hereinabove are incorporated
herein as � i�,ndl"Zlg�rc�., ir�,Of-" PriLdent and Board of Trustees 6f
the ViLlIage of Mo;,,ir[
a
SECTION TW(,'),-, Itie B',..) ird of Trustees i the Vil.lage
,, t h e r e by "t h e S i.i b j e c t P r o p ert y th e
o, f M 0 u n t P r;5s—pe
variati-onz requie.sted wJ"J".1-i c I- to Si,,',:�,-,tions J -4.22102r 1.4.22030,
� Vl,.Lage Code of Mour"'It
14!02204 and 14.220511 oO
E"
f t ir,,! e i
4-71
r o s el c 1 0 1 IS de yards, rear yard,, -`Lntensity of
parki'nr.
lot use,, bul.3,A)'Jag heJe.1 and t,ruckloadi'ng
spa0deld t1lat Peti, t I-Orler" lices as set f(-)rth i. r), s p r o vi..
"�,ns of t:,he Development, (7ode of'
CC)Mpliles of t
r
";),,9r;ralks, screerd"rig and I..andscaping as
this, Village w,lit!i,
approved by the Department of th's v"J.,
a g e
ic.,)ns granted
S ECT "I" ON I H RE E r .1, at J. herein, a
.... . . ... ....... .....
, , rt-) s rie c t Ordl.inarices and
other applicabl�,. w
ce and e�ffect as, to ,°, Subaect
Reg ulat . . . . . . . . . J
Property,
SECr[I-If"(11,'"', 11111.111T I
&zj
C) Tl S g,
rant.ed herelLn ,..ire
. . . . ...... . . . ...... . ...
s ub j e c t t c t Ih
t1 e Ia.,i, dscaping an s ''te
ioipro�ve-mer� I ts, p'i t p,',I..a,n,s as ic,'Ipproved
a nd E
the 'Die P art.nt,,-, nt oJ:-- 1.
"I �, 1 11 IT` 1 7 ", i, ,
SECT 1"A',"IN, 1,JAIIL:
. . ............ in full force and
effect from ari,d ""J'J and publication in
�j-
pamphlet f orm
PASSED and
1984.
7,
tia�q El c e n. t
.-2--
ORDINANCE NO,
AN ORDINANCE GRANIATION FOR CERTAIN
PROPERTY COAM114ON KNOWN AS 309 NORTH WILLIAM STREET
IN' THE VILLAGE OF MOUNT -PROSPECTr ILLINOIS
WHEREAS, Steven Gauger has f1led an application for variations
with respect to property commonly known as 309 North Wil.1 lam, Street
in the Village ofMount Prospect,, Illinoiis fthe "Sub'ect Property")*
and
WHEREAS, the Subject Property is de,scribed as follows:
Lot One (1) in Block One (1) in Bluettls Suh)di.visiori o„„ of °-tlie Nort1a
Half (1/2) of the &.,xlieast QL rter.,' (1/4) S-rer--tion 34,, `1�bwnsl-d 42 Nor-th,
1P
Rai,ige 11, East of thta, 'Illiird Pr_`Lncj.� I !Vle.ridli�m ac-cordling, to T,,Laat,
t1iereof reglisteared 2'-n tyie (-"If tjle� Peqrisltr(,_Ir of Titles of Ctok Ccxmty,
as Docunve-ant Nurri,,)ex 1464233.
WHEREAS, Pet,-I,tioner seeks the variations from
provisions of Cliiapt,er 14 of 1:.he V1.11age Code o�f Mount Prospect,,,
I'111nois, t:o allo,�,e recogr"iltiori of a five foot s1i.de yard al ong
the Soutli property line of 'the Sub3ect Property, rather, than the ten
(10') foot side 'yard setback required by Section 14.1102 so as to
allow the c,clritinuing encroachment of the dwel.13"...,ng structure to The
located Live W) froriii the Soutla prop(-.,�rtly .1ine, and to further allow
the cons trt.iict ion of a six (6't`en,�._e 4-o encroacin into the req u.lred
front yard area along the Nort'f') ", roF i n e of a corner lot as set
forth in Sect-lon 21.701.A.- anr,3
WHEREAS, a
publ,ic
1iearin;c,,� I tie1:r.'.,' or) -hra,
.,k'g 11varia Ion requests
(designated as
Case No.
ZRA-44-V-84) the
ZonIng Board of
Appleals of the
VIL-"'Llage
of Mount J?ir�'ospecl: on, t1,ie
26ti-I day of Octol'Der".
1984, pursuant
.dBuie
and prop-er i�.%,otil,ce thereof
publislr),ed in the
Mount.-Pros2ectrald
on, thez.-.:, 8th day of October,,
19,84; and
WHEREAS, the Zoning Board of Appeals, 1-11as i.cted to approve
Pet itioner" " s request for a �..-L;&v�.c--n (7/1" encroachment of an attached
garage additioin a distance. of seven 17"') feet :[nto -ttie reqi.iired
front yard ai:,-ea of the Sub'eo,,�t Property oe North s.1',de ,hereof #,
pursuant to authority of the Zoni! ig Board of Appeals to approve such
variatioin, and tt,"ie Zoning BoF,,3].d ofAppeals has subin,itted its,
findi[,ngs and recommendat.Lon si, tc,l th,,e Presiderilt- and Board of Trustees
of the V1,11 -age of Moutit Prospect t:o a_lloyoi the additii.onal. requested
variatioi"is,, and 11.--,I,,ie President and Board of Trustees of Said V1.11age
have giveti further consider(",itlon, to the varlation. requests and have
determined that the saine satisfy the standards set, forth. '1.n Sectiol'i
14.605 of Artic],-e VI of Chapter 1 4 of t�e 17J.'13 age Code,, and this
',1113oarld Eiii .jrtheir' findis that 1 t woi.,i'_1.d be 1.1-j" the best Interest of the
V1111age to grant the request for, variationzs,
NOW THEREFORE, BE IT' ORDAINED BY HE PRRESIDENT AND BOARD OF
'TRUSTEES OF' THE VILLAGE OF MOUN' PR.0SP'F]CT11,,, C'00K COUNTY'r ILLINOIS, AS
FOLL014S .-
SECTION ONE: The reclLtals set forth hereinabove are
i , inclorplorated herein as f J ndings of' 'by, the President and Board
of Trusteles of t1ie Village of Moui-.ft Prospect.
SECTION TWO,: The Pres.:Ldent_ a�,id 1`3oard of Trustees o,f the Village
of Mount Prospect herieby grant, to the., Si..iblect Property the
11
variations requested w,ith re.spect to Sections 14.1102 of Article XI
and 14.701..A of Article 'VII of (..hapt.ler 1.4 of the Village Code of
a
PASSED AND "PROVED this _ day of 1984.
AYES
NAYS
Q
ABSENT.
VILLAGE PRESIDENT
VILLAGE CLERK
ANT, ON J. ADAMS
ORTH Ill STREET. MOUNT PROSPECT, ILLINOIS 60054
E I VA
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...................... ..... .... ... .
ORDINANCE NOI
AN ORDINANCE Gi.�ANTING A 'VARIATION FOR CERTAIN
PROPERTY COMMONLY KNOWN AS 17 SOUTHWA-PELLA AVENUE
IN THE VILLAGE OF MOUNT PROS PE',Clri ILLINOIS
WHEREAS, John
its ter has filed an application for
variation with respect to property commonly known as 17 South
W'a-Pella Avenue in the Village of Mount Prospect,, Illinois (the
'IsubJect Property"); and
WHEREAS, the Sublect Property is described as follows:
Lot 290 in 11. Poy Berry Cxxq)any's Colonial Yanor, be" a subdivision of
part of the Northeast Quarter (1/4) of Section 11 and part of the
Northwest Quarter of (1/4) of Section 12, allin Tc&mshi ip 41 North, Pange 11
East of the Third Principal Meridian.
WHEREAS, Petitioner seeks the following variation from
1 0
provisions of Chapter 14 of the Village Code of Mount Prospect,
Illinois, to allow the replacement of his existing detached garage
structure with a new garage to be located, -three (3') feet within the
required five (5') foot side yard area as set forth 'in Section
14.102.B.2 of Article I thus allowing a two (2') foot setback from
the side property line,* and
WHEREAS, a public hearing was held on the variation request
(designated as Case No. ZBA-46--V-841 before the Zoning Board of
Appeals of the Village of Mount Prospect on the 26th day of October,
1984, pursuant to due and proper notice thereof published 'in the
Mount Prospect Herald on the 8-th day of 6ctober, 1984, and
NOW THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF
TRUSTEES OF THE VILLAGE OF MOUNT PROSPECTF COOK COUNTY, ILLINOIS, AS
FOLLOWS. -
SECTION THREE: Except for the var.liation granted herein, all
I. -
other applicable Village of Mount Prospect Ordinances and
Regulations shall remain In ful]. force and effect as to the Subject
Property i -ti accord"' Mce, WiLt1i the S.Ite Plari attachcd hereto.,
SECTION FOUR -0 7'his Ord.inance shal 1 be In full force and effect
fr(.:)m and afte.r -11,ts pa,ssage,, approva]. and publication 'in pamphlet
form in ti",,�e manner provided, by law.
PASSED AND APPROVED this __ day of 11-984. ,
(7ffE - T -R. - Iff F-3 TDT! 'i U1 71-11
VILLAGE CLERK
�► 1
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r ClPrJ6C0
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'Vi'llfrage ofl Miount Prospect
Mount Flrosr)ect, Minois
INTEROFFICE MEMORANDUM
TO Village Manager
FROM: Drew Johanson, Engineering
DATE: November 2. 1984
SUBJECT: Traffic Study at See(Swen Avenue and Sunset Road
A traffic study was ii-uade at the in1L,_-:,rsection of SeeGwen Ave. and Sunset Road,
to determine if a four --way stop is warranted. qata was collected concerning
physical characteristics,, 'traffic volumes,pe ed and accidents. The
pre'sentat ion of this data and review of the applicable traffic warrants for
the State of Illinois follows:
PHYSICAL CHARACTERISTICS The area of the intersection is primarily
n
idetial, inaintained by the Vil-lage. SeeGwen Ave. is a north ---south collector
r e s1
street. Sunset Road is a east -west loc-al street contro."Lled by stop signs at
Swen Ave. Both streets have a right -cif -way width of 66 feet and a roadway
width of 31 feet. Parking is allowed ora both st-reets and the speed limits are
25 miles per hour.
WARRANTS FOR MULTIWAY STOP SIGNS "Pile State of I -l" iinois Manual on Uniform
Traffic Control Devices for Streets and Highways list the following three
warrants for the installation of Mutty Stop Signs. Any one of these
warrants must be met to just-ify the iits tall ation of a Multi -way Stop.
it Where traffic signals are warranted and urgently needed,
the i,i-iultiway stop is an int-erim measure that can be installed
quicklY to control traffic while arrangements are being
made for the signal installat�.
2 An accident proble�irr,, as indicated by five or more reported
acc-il..dents of a type susceptible of correction by a multi -
way stop installation in a 12 -month period. Such accidents
include right -and left-tUrn collisions as well as right-
angle collisions.
3. Minimum traffic volurfies:
(a) The total vehAicul�,:ir voluate entering the intersection
from al,! approaches must average at least 500 vehicles
per hour for any 8 hours of an average day, and
(b) The combined vehic-ular and pedestrian volume from the
minor street or highway iiiuzst, average at least 200 units
per hour for t -he saine 8 hours, with an average delay
to minor street vehicular traffic of at least 30
seconds per vehicle during the maximum hours, but
(c) When the 85 -pe -r -centile approach speed of the major street
(c) continued
traffic exceeds 40 ri-iiles per hour, the inn ini-MUM vehicular
V01-Urrie warrant is 70 percent of the above requi,rements.
DATA COLLECTIONS Traffic counts were taken on a yp
tical. eaa
wekdy t this
.............
intersection.There was a total of 957 vehicles counted during a 24-hour'
duration.
VOLI]ME BRT1.;4'AKF.)0;,VN ARE A.S F01,LOWS
APPROACH 24-HOUR VOLUMEEAK HOUR PEAK HOUR VOLUME
Q -5 PM
Northbound SeeGwen Ave. J24 4 -51
Southbound SeeGwen Ave. 561 7-8 AM 57
Eastbound Sunset Road 56 3-4 PM 7
Westbound Sunset Road '16 1-2 PM 4
A review of the accident records indicate there has been only 1 reported
accident at this intersection in the last 7 years.
The Police Department monitored the speed at this intersection for 3 days.
No serious soeeding violations were observed. The average speeds were
between 20-25 MPH.
RECOMMENDATION
Since none of the warrants were satisfied to justify erne installation of a
Multiway Stop and based on the results of the data collected, it is the Safety
Commission recommendation that the request for a Multiway Stop at the inter-
section of SeeGwen Avenue and Sunset Road be denied.
Respectfully submitted,
D r 4ew J I'll oha 11 n 11 son
DGJ/m
c: Village Engineer
Director, Public Works
47,1E
Village of Mcavwont Prospect
Mount Prospect, Illinois
INTEROFFICE MEMORANDUM
TO: Village Manager
FROM: Drew G. Johanson
DATE: November 14, 1984
SUBJECT: Parking on Hatlen Avenue
V4L#'FV of A vvw*ovf�
Pursuant to your request, I have reviewed the parking on Hatl Avenue
immediately south of Central load. Presently, there are no parking
restrictions on this section of Hatlen Avenue. Visual inspections at
various times over five days found an average of less than 2 vehicles
parked on a daily basis.
Please advise if you require any additional information.
DGJ/m
V1 I I Ia g e o f M to, u ri,I P r o s �e c
q
MOUPHI" It Rl`()SpeCt, IHH,P1110
00"."oo 1116"'Ogm,"I
INTEROFFICE MEMORANDUM
TO: MAYOR CA .Y 11. KRAUSE AND BOARD 01-47 TRUSTEES
FROM: VILLAGE Wk'L1qAGER_
DATE: NOVEMBER 14, 1984
SUBJECT: AERIAL LIFT 'UNIT BID
Attached is a letter fro -m Runnion Equipment Company which
indicates they made f,zin error in the ir bid of approximately
$25,000. The V:[11 -age Manager has spoken to Mr. Patrick
Runnion to examine the ba,sis for their error and whether or
not theadministration should recor.,emend that they be all,owed
Au
nn withdraw., Mr. Aunnion in,dicate s that in transferring the
Prices from his supplier, Ine omitted., one of the sheets that
included some basic equIpment. The -price quote from the
supplier was contained on two (,iifferent sheets of paper and
in rushing to complete the bid doctinients, he failed to pick,
up theprice on the first sheet. This explanation appears
plausible to me. The price is so far be the other bIdders
and our research on such products *Indicates 'that 'it is
unreasonable, in my opinio-ri, to hold the 'vendor to his
road-vertent, error. I wo;,ild recominend that we allow Runnion
to withd'raw their bid,
k NII � 1�
� 4
attachrienat
Village of Mduint Prospect
M(,)�tnAt Prosj'x,,,�c't, IlHnmi��
INTEROFFICE MEMORANDUM
TO: Village Manager
FROM: Deputy Director of ."Public Works
DATE: November 12, 1984
SUBJ: Sealed Bid Results - J`nick and Nlot,inted Aerial Lift Un -.;-t
Sealed bids were opened on November 9, 1984 for -the proposed purchase of a truck with an
aerial lift unit mounted on a platforin body. This unit will be u -sed for regular parkway
tree maiiatenance, removals xid TnaintenaTlce of our Village olmed street lights. It will
1 ia '6 Chcvrolet truck chassis , that will
replaa 7El .ria L
ce 196 ott Al ift mo Ol 19
'be traded, in. 13id results are as -f"ollow
s:
Lift
Bidder Model
Teco , Inc. Tec o TS -55
Dal -urn's Utility Telelect.
Equipt. Co. Inc. S05S.-.02
Less
Base .1"ri,-ce ade
. ...........
$82�228.50 $2)33.5.0('�') $14�500
1 ?
�30, 38-1. 00 0 12500
Net
Bid Price Deliy2_q
$70)063.50 165-185 days
** (Ford Chassis)
701217.00 180 days
Ruxmion Equipt. Co. Reach All 59 P154 . 00 2: 177. 00 10, 000 515331.00 1,95 days
9050
Illinois FUD Teco TS -55 91,910.00 2P747.00 10)000 84-Y657.00 120-150 days
The Rim)ni(yn Equipment C,iny has requested" thal'.- the Villageallow them to withdrir
bid due to a $25,000.00 error, -per attacll..ed IcDtter. I agree w"J_th. this request as their
machine also does not meet all of our q ecif.ications .
Underthe *Optio-ii.s col,,Luim -we are pr()j,.)osJ,_'Tig to purcha.sC, two(2) chain saws (one-, of i4hich is
a long reach pole saw) -that are hydrai.,G-icy: lly operated -by special. -p
lug --in adapters,
located in the lift bucket and a hydrauilic drill which,elifflinates the need for rLming
an extens"Lon colld tip to the 'bucket topover ar,i, electric drill.
**In our Bid Specifications -we also instructed. the manufacturers to bid the lower priced
truck &,assis that meets our specifications, no iniatter what the leng-th of delivery timwas.
Howe-v-er, -we also requested., as Lui a1tern.c-lite, bid , trucks -w 't shorter delivery time,
that also in our specifications. Teco, Iinc. can supply ,us with a. GMC chassis with a
90-105 day delivery, as opposed -to a Ford Chassis a 165-185 day delivery, � for an
additional $807.00. Da]-lu-0s Utility did not 'hid ; alaeatetruck chassis.
.1. there -f --`ore i-ecormaend acceptance of the lowest net b1d of $70,063.50 as submitted by
Tern,Inc. and ,.-ni additional $807.00 for, t1ho shorter delkv,ery time for a totcal. cost"Of
$70,870.50. On Page 114. of the Village Budget, Accotuit. #-51-071-08-8011, there -,is $75M0,
allocated for this expenditure.
C71 -6-H 0
rt
lr
EQUIPMENT COMPANY
7950 WEST 47TH STREET LYONS, ILLINOIS 60534
(312) 447-3169
November 9, 1984
Village of mount Prospect
11 South Pine
Mount Prospectr Illinois
Attention.- Mr. Herb Weeks
Dear Mr. Weeks RE.- Bid on /c cassis
with aerial device
Due to an error on our part of over $25,000.00 on the above
bid we request that the village allow Runnion Equlpment
Company to withdraw our bid.
Sincerely, I'll,
RUN ENT (-OMPAN'Y
Patrick Runnion, VP
Villa e of Mount Prospect
Mount Prospect, Illinois
I
INTEROFFICE MEMORANDUM
TO: Village Manager
FROM: Deputy Director of Public Works
DATE: November 12, 1984
SUBJECT: Sealed Bid Results Internal Sewer TV Ins�ction System
Sealed bids were opened on November 9. 1984, for the proposed purchase
of an internal sewer TV inspection system. This system will replace
the Village's existing TV equipment that was purchased back in 1973
and will be installed in the same 1973 Chevrolet Step -Van. Bid
results are as follows:
Single Optional On -Site
Conductor Multi -Conductor Training Trade -In
Bidder System System Cost Allowance Net Cost
Cues $52)138.00 $43,984.00 $1.91300.00 $2, Soo - 00 $50,938.00
Cherne No Bid $62)S00.00 No 'Bid No Bid $62 ISOO. 00
The sewer, TV inspection System has been a real asset to both our sewer
ma,i,iiteiiance program and our public improvement inspection program.
This, equaiprTient has been used to inspect all new sewer line installations,
onc,e iltmediat,ely after :;it has been installed and again at the end of
'the two year Piainteriance Period. It is also being used to televise
W log the co edit of the Vill-age's complete sewer system (combined
sanitary and storm), and has aid.ed us in pinpointing failures that arej
in need of repair.
As part of otir Developmerit Code, all builders are required to pay a
sewer TV i TI-Spection, fee of $1.50 per lineal foot for the inspection of
all, new sewer instlallations,. On, April 30, 1984, $49,,410 was transferred
out of the Sewer 'TV Inspection, Escrow account into the Water and Sewer
Operating Fund These monies represented fees collected over the past
'Years for -inspecting TIOW sewer line ,installations For fiscal year
1984/85 we have collected $1,232 to date.
Since 1973 when we first purchased our TV inspection system, there
have been numerous improvements to the equipment available. Our
current system utilizes what we call a Multi -Conductor (or Multi -Wire,
cable which has proven very troublesome and expensive to replace over
the past 11 years. The state of the art is now a single conductor
cable. Below are a number of advantages to a single conductor system:
Sealed id Results - Interi,-i.al Sewer TV Inspection System Page 2
1. New high frequency complex signal gives much clearer, sharper
picture.
2. Standard cable length is doubled to 20001.
A. Longer runs, eliminating setup time - more daily production
with less effort.
B. Longer life - possibly NO replacement necessary for entire
life of equipment saving $7000 - $10 000 cable replacement
costs.
3. 5000 lbs. breaking strength - less downtime - maintenance.
4. Cable strength provides its' own winch which eliminates the
need for stringing a pull cable.
S. Remote focus of camera from operators' station rather than in
manhole with screwdriver.
6. High performance lighthead, which focuses light down the pipe,
greatly increasing pipe illumination, and 2-3 times viewing
distance.
7. Smaller camera diameter - combined with new 61' lighthead
skids allows viewing of 6" pipe & hard to get thru 81' pipe.
The savings in downtime and maintenance plus elimination of cable
replacement over the life of equipment, will overcome the addi-
tional initial investment of the single conductor system many
times over.
I, therefore, recommend acceptance of the lowest bid of $50,938.00 as//
submitted by Cues, Inc. On Page 134 of the Village budget, Account
#41-072-09-8002,, there is $60,000.00 allocated for this proposed
expenditure.
Tien R. An, ler
Deputy Director Public Works,
Village of Mount Prospect
Mount Prospect, Illinois
INTEROFFICE MEMORANDUM
DI
I A
TO: Village Manager
FROM: Deputy Director of Public Works
DATE: November 141 1984
SUB J: Sealed Bid Results - Truck Chassis/Step-Van
Sealed Bids were opened on November 13, 1984, for the proposed
purchase of an aluminum Step -Van mounted on a 10,000 GVW truck chassis.
This unit will replace a 1970 Chevrolet Step -Van that will be traded
in. Bid results are as follows:
Base
Make
- Net
Price
Bidder
Model
Deli
Northwest Ford
Ford
180
days
$175349.00
E-350
$1.1650
$175512.00
Elmhurst Ford
Ford
160
days
Schmerler Ford
Ford
90
days,
Utilimaster
Lattof Chev.
Chev.
120
days
Base
Less
- Net
Price
Trade
Bid Price
$18,748.00
$1,500
$171248.00
$18,999.00
$1,650
$175349.00
$19,162.00
$1.1650
$175512.00
$18,146.27 $ `100 $185046.25
I recommend acceptance of the lowest net bid of $17,248.00 as
submitted by Northwest Ford Truck Center, lnc..� On Page 127 of the
Village Budget, Account #41-072-05-8998, there is $19,000 allocated
for this proposed purchase.
/Z11
,31 en And r
ORDINANCE NO.
AN ORDINANCE ANNEXING TO THE VILLAGE OF MOUNT PROSPECT
LAND LYING IN SECTION 35, TOWNSHIP 42, RANGE 11
EAST OF THE THIRD PRINCIPAL MERIDIAN IN COOK COUNTYr
ILLINOIS (OPUS DESIGNERSf BUILDERS, DEVELOPERS,
WHEREAS, a written petition under oath signed by all the owners of
record of the land hereinafter described, there being no electors
"ding thereon, has been filed with the Village Clerk of -the
resi 1
Village of Mount Prospect requesting that said land be annexed to
the Village of Mount Prospect; and
WHEREAS, said land is not within the corporate limits of any
I i
municipality, but is contiguous to the Village of Mount Prospect;
and
WHEREAS, the President and Board of Trustees of the Village of
Mount Prospect, Illinois, find and believe it to be in the best
interest of said Village that the said land and territory be
annexed to the Village.
NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF
TRUSTEE$ OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS:
SECTION ONE,: That all land and territory legally described as
follows, to
That part of the Northeast Quarter of Section 35, Township
42 North, Range 11, East of the Third Principal Meridian,
described as follows: Commencing at the Southeast corner
of said Northeast Quarter, thence North 89 degrees 39 min-
utes 56 seconds West along the South line of said Northeast
Quarter, 530.0 feet for a point of beginning; thence North
0 degrees 03 minutes 55 seconds West along a line drawn
parallel with the East line of ' said Northeast Quarter,
820.0 feet; thence South 89-..dearees 39 minutes 56 seconds
East along a line drawn parallel with the South line of
said Northeast Quarter, 300.0 feet to a point 230 feet
West of the East line of said Northeast Quarter; thence
North 0 degrees 03 minutes 55 seconds West along a line
230 feet West of and parallel with the East line of said
Northeast Quarter, 773.82 feet; thence Southwesterly along
a curved line, convex -Clo the Northwest and having a radius
of 652.05 feet, an arc distance of 297.94 feet, the chord
of said arc bearing South 70 degrees 50 minutes 25 seconds
West 295.36 feet- thence South 57 degrees 45 minutes 05
seconds West along a line tangent to the last described
curved line, 725.58 feet; thence Northwesterly along a
curved line, tangent to the last described line, convex
to the Southwest and having a radius of 30 feet, an arc
distance of 49.71 feet, the chord of said arc bearing North
74 degrees 46 minutes 46 seconds West, 44.22 feet- thence
Northwesterly along a curved line, tangent to theflast
described curved line, convex to the Southwest and having
a radius of 843.16 feet, an arc distance of 225.31 feet,
the chord of said arc bearing North 19 degrees 39 minutes
19 seconds West, 224.64 feet; thence North 12 degrees 00
minutes 00 seconds West along a line tangent to the last
described curved line, 410.73 feet; thence Northwesterly
to a curved line,, tangent to the last described line,
convex to the Northeast and having a radius of 540 feet,
an arc distance of 210.29 feet, the chord of said arc bear-
ing North 23 degrees 09 minutes 22 seconds West, 208.96
feet to the East line of Kensington Center - Phase Four,
being a Subdivision in part of the North Half of said Sec-
tio'n' 35, according to the plat thereof recorded January
20t 1984, as document #26937282 and also filed as L.R.
#3349861; thence out 0, degrees 21 minutes 56 seconds
West along the East line of said Subdivision, 67.59 feet
to the Southeast corner of said Subdivision, thence South
63 degrees 47 minut *es 00 seconds We along1the Southeaster-
ly line of said Subdivision 44-63 feet; thence Southeaster-
ly along a curved line, convex to the Northeast and having
. ............... . . . . . .. . . . ................. . ....... . . . . . . . ..... ................... ............... . .. . ....... ......
a radius of 460 f"E?et, an arc distance of 129.75 feet', 'the
c)-iord of said arc b,gym a,rir]'' `q- South 1 20 degrees 04 minutes 5G
seconds East, 1211)."IQ f(_aet.; th,�ence South 1,21 00
'Utes -'00 s'econqua .,.--w along a liiie tanei,,it 'to tlie 11 last de --
s c, r i b e d c u r v e d I li'i'll I -If."", 4.1(j.'73 feet; thence Southeasterl
Y
alllong a curve6 13,ne, to the last describ(.-�d line,
J1. J 1-
c 0,n v ex: 1 e s -- , % , -
,- 1_ a--1 c I -1 " 2 1
, 9 a r a, d i u s o f 1.6 feet,
aT"I ax -c'1 7 f e e t hi e c h o r c,,] o f s 4 i -4
281 dqxIc bielar-
Ing 'Sotitl-i 20 d
C et e z� A m -i'u ::° e s 31. seconds East 2,80, 57
f e e t t 1'7� ezi c� e W'e.,,,,,,iA e rJ. along a curved 31-ine,
7 5 d e gr eE's 3 8 'i"n, J e s 53 S E� C 0 Lids Wes,t, 34'7."9(-')' feet. 'tlience
S c,-) ui t h 8 7 d e gr e e s .3 4 rri:i. 7-1 u t e s 2 5 s e cO Fids West
t,, --.o ti,"ie Ilr,,-,st described curved 3.11.27 fe�et,,-,
thIerice Wester] y aI,or)qQ a. C"t].r-%7ee"I .1-ine, tangent to the,,,, Iast.
descr�lbed line,, con,vex to Nortri,west and Y.taving a radius,
of 2, 123. 68 f eet, an a-rc star -ice of 767 .12 f eet, the, CYI(Drd,
C[ I
'77 ch --r-
0 f S a i d a r c b e a, i., -'L rig S ocui. t, h .1.3 mi,riutes 31 se'c(:)nds
jar-,i,d Res v ' i L_
s I (D n p a t: (I),f` th.e Northwest Qua -z --ter and
1::- e N o t h e a s t. Q -u a. r tc., e - o f s a d Sect.,ion 35, according to,
the plat. therec,,,A rec O."r d ed M 4, 1981, as documet 1#2_',58591082
"South" aloi-ig ..fie
j.ind also fileld as 21,3858; thenC., E�
East line of s(i.Ji.d S ti ' bd.ivisi'on and Res u,bdi-vi s i oil, 301
feet to the r",:r,)rnrr of Lot 3()4 in said'StIb'd'i'v"ision
and
con"vex, to the ar"Id �a, radius of 2,043.68
,f eet, an, arc distance -A 772. 51eet, 'thie (-,,hord of said,
41 sec',.11onds East,
'767.92 feet'..; thence Nort-f-i 87 degrC?E?.s, 34 m."i-rurtes 25 seconds
East- alon.9 ci !-,�.ne t-_an�,,,enL Ito tYitI:,, Iast. desc,,rj,b,r_-N-d cur\7 E� d
line, 31.1-.27 tYier-�,c:e E,_:7,istelrly a.]Long e.i curved line,
tancj,ent to the .1 a s described line, convex "to the Souttieast
az id ha%ring a ra(.321tas of 921
2. - .95 f-,eet, ar"i arc distance of
43 feet, cl.orc! of s
Nortli 87 degrees
f'eet.- �t-Iience "South""
28 mini-ites 43 secon�df; Eastf 43
880.07 feet . to I:Jie 1.1"r -ie of ,aid Nor-tI-Y),ea,st, Quarter;
thence Sci-,�,th 89, dEI 39 minutes 56 seconds East, alor"i
..�rees 9
the South line of' �_-;aid, Nortt"Ileast. Quarter, 1022.87 feet
11,- �_ P n t o f b e 9.4t nn J_ i j q a. I I n, C 0 0 k C 0 11 nt Y 111 i ri 0i s
an. acc,t.",irate T of w1d.ch is atta(, 1I-ieca, herieto ai-id made a,
pax. -t he,-,reof by this re,-ferenc,,rz,,. be,, ai ��d the sai,rie .1 s her eby annexed.
to the V.illage of Mount Cbo,k. Coultnty', 12.1'
I TI 01, S,
1'1 -X, IE�
SECTION TWO: 11,Ie '�VTJLI.Lage t].'
is hereby ..irecl, ed to J-1-1 IL :,'I IG". e oJ[: the Recorder, of
Deed. s,, or Registrair of T]Ltles, 'whichever is apy-,)licable, of Cook
Coun.ty'r J- 11.1 -no is and to f.J'A' . .... e J'_n the Of"fice of the Clut,in-ty Clerk
of Cook Couu"Ity, IIAALI-10,1-s, a c(")-py of tIiJ',.s Ord Li,"i.an'pry e,, together with
,i.n accu'u,"ate malp of the t,E:.,,.rrit,,C)ry an,T,,,e.xed_
SECTION THREE: Thl's, 0,rd1',n,a,nc(,n,, sI,,ia1',"I_ be in, full force and effect
from and aFt-,eTi. its passage,, z,�nd -o-Liblication in pamphlet
r-n"i in the Tri-anner p.,i,_-ov.J_d,e(.I., by la,,v,
AYES
NAYS
ABSENT
PASSED and APPROVED ttiC_Ls c3ay 19 8 4
........... . . . .
..........
Village Clerk
ORDINANCE NO,,,
AN ORDINANCE ZONING THE PROPERTY COMMONI,Y KNOWN AS
KENSINGTON CENT' T?,, PHASE FT'IVE
E
WHEREAS, the real estate hereinafter described in Section Two
of this Ordinance has been newly annexed to the Village of
Mount Prospect and is the subject of Can Annexation Agreement
dated in May, 1980, by and between the Village of Mount Prospect
and American National Bank and Trust Company of Chicago,.a
national banking association, not individuallY, but solely as
Trustee under a Trust Agreement dated February 10, 1979, and
known as Trust No. 45771 and the beneficiary thereof, Northern
Illinois Gas Company, an Illinois Corporation and OPUS Designers,
Builders, Developers, Inc. (formerly known as Rauenhourst
Corporation), a Minnesota Corporation; and
WHEREAS, said Annexation Agreement provides that the Village
shall zorie said -reaal estat-r.-_,,, -i-n the 1-1 District,, Light Industrial.,
District, under the VJ-1.1age of Dlount Prospect Zoning Ordinance. -
and
WHEREAS., a public hearing (-.)n, the proposed zoning of said real
estate was duly held before the Zon.-Lng Board of Appeals of the
Village of Mount Prospect on Feblf'Lia:,cy ,281 1980, pursuant to
proper legal. notice thereof pi_ffilishE�Cl in the Mount Pros ct
Herald,., on Feb:ruary 11, '1_980,: and
WHEREAS,, the Zor-dng Board of Appeals "has recommended -to the
Board of Trustees of the VJ-1.1a.ge Of Miount Prospect that aforesaid
:9
request, known as ZBA 6 -Z -,-8r,),, be granted; and,
WHEREAS, the President and Board of Trustees of -the Village of
Mount Prospect have deterr,,-Lined tl'ic,_-it itwould be in -the best
interest of the Village to, grant -the requec,.-)ted zon:J ng.
NOW, THEREFORE, BE I' -f 01?,,D,A'iNED BY Tfft, PRESIDENT AND BOARD OF
TRUSTEES OF THE VILLAGE OF' MOUNT 1_)RSPECT,, COOK COUNTY, ILLINOIS. -
SECTION ONE: The foregoing are incorpo',rIL"al-ed herein as findings
of T_a'_ctby"_'the President a.rld Board of Trustees of the V.1"I lage of
Mount Prospect.
SECTIO14 TWO: The Zcmc: .ing Map of IC -he Village of
4
Mount Prospect,, Cook Cou.,.ritv I .1_rlols, be, and it is hereby
" -111 y
amended by adding, thereto the foil.1,"Dwing described, real estate
a -rid by classifying the fol"Lowiriqj ,,:.lescribed real estate in ,the
1 1 Light Ind--i.j.st,.r--,i,a1
Lots 501, 502 and 5303 in Kens.-i..n,g+,_-,on Center - Phase! FJ ve
being a. subdivision -i-n pa:rt of -the 'Northeast Quarter of
Section 35 ,, TownshPi42 Range 11, Elast of the
"rhird Principal Meridic-;-Ln, Cook County,, Ill_inois.
SECTION "CHREE.- That this Ordin.�-,ince shall- be null and void
untiLl such time as an accUrate Plat of Subdivision is
reciorded. w.I.-th the Recorde-1, of Deeds the R-egi,strar of
Titles, whichever is app] icable.
C, ') ., ,
_:,- I 1� , 1, A C 1,
SECTION FOUR: J a. -t:, 1 di,ance sha,11, be in full force
a -rid effect frorn and after il:,s �)assage, approval, and publication
in pamphlet forrti in -the in.an,,ner -�:,rcvided by law.
AYES
NAY S
ABSENT. -
PASSED this day of 1-984,
ATTEST.- V.. -i 11a,ge President
. .................
Village Clerk
. . .... ... ... .............. ... .. .. ... _ . ......... . . ...... . -
GRAlq III T
AN ORNANC
DIE L 'I -LNG SPECIFIED VARIATIONS FOR
PROPOERTY COMMONLY KNOWN AS KE]NSINGTON CENTER, PHASE FIVE
WHEREAS, OPUS Desi...gners, Builde-,L-s, Developers, Inc. (formerly known
as Rauenhorst Corporation) is the owner of a parcel of property
which has been newly annexed to the Village of Mount Prospect and,
which is the subject. of aJi. Annexation Agreement dated in, May, 1980,
by and between the Village of Mount Prospect, an Illiols
Municipal Corporation, American National Bank- and Trust Company -
of Chicago, a national banking association, not, individually, but
solely as Trustee under a Tru ,st No. 45771 and the beneficiary
thereof, NorthernIllinois Gas Company, an illinois Corporation
and the Rauenhorst, Corporation, and which is located in the Vill.age
of cunt' Cook County. Illinois (hereinafter referred to
as the "'Subject, Property") ; and
WHEREAS, the Subject Property is legally described as follows:
Lots 501, 502 and 503 in Kensington Center - Phase Five
being a subdivisiLon in par -t- o.f- -Ithe Northeast Quarter of
Section 35, Township 42 North Range 11, East of the
'J Y
Third Pr.incipal Meridian,, Cook County, Illinois.
WHEREAS, the Su.bject located erty ProP is L_ in the I-1 Light
Industrial District under thep.rovis-ions C)f the Zoning Ordinance of
the Village of MountPrspec t (hereinaft"er referred to as "Zoning
Ordinance") and
I WHEREAS, the Petitioners have, ileretofore filed an application
seeking variations from theprC)'Vision s of the Zoning Ordinances:
1* A variation from Sect ---Lon 14.2203A ofArticle XXII of the
Zoning Ordinance which reqtiires a minimum lot size of
four acres to permit the SUb-iect Property be developed with
lots of such area that the aver"age lot area will be at
least 2.7 acres, provided -t-hew tC. no lot may have an area of
less than one (1) acre, and" providied fi,,irther that no more
than 10% of the lots of -the SUbJect Property,, or one lot,
whichever is greater, may hags an area of one acre.
2. A variation. fromSection, 14.2205A of Article XXII of the
Zoning Ordinance, WI.,lich :requires one off-street parking
space for each two hu ndred feet of gross floor area, to
perm -it the fol -lowing -
,a. On(off--sti:ee-t: par1<.,i,n.9 -sJ-,.,'.',)ace for each two hundred
f fty, squar�:.:.� -IE-eet c )f gross flr.)or area or fraction
thereof- .�,i.sed fol,:- off_cue pury.,)oses,,
b One of f . ....... - s -t.r e e t p a r i.ig space for eacI.). 2,000 square
feet of qr,r,)ss f.'Loor al-`E�a or- frarC.-tion there -%of used
fo-v,,- warel,louse pul'Toses'-
C. For ariyporti (:,,,n. of any bu.i,_],.d,J.,1'11g used for industrial
or man,'ufacti,irincl p"
tar -1 -J.se, or for any ot',tier use,
other tha.J,,, (:)ffi ce or, u.se�, perinitted ln -the
I-1 District:
0.8 spaces for each ' person er,,iploge d in the
prim prary work sh.-ift operating in such portion of
the building plus 9.05 spaces fo,l-- each person
em�lcyed .-in, the work shift having the next
P
lar -,jest n--U.mi"Der of eamployees, or, alternatively,,
one space for each 1,000 square feet or floor
area offract-ion thereof,whichever all result
in. the larges required, nu i-11ber of spaces.
3. A. variation from Section 14.2602B29 of Article XXVI of the
Zoning Ordinance, whi-ch -t_-equires off-street parking spaces
........ . . ......... . . .......
Pg 21 ZBA 7-V-80
of 10' x 20', to permit the development of the Subject
Property with off-street parking spaces of 9' x 20'. (These
variations are granted pursuant to the request filed under
ZBA 7-V-80 since which time Chapter 14 has been amended to
eliminate the necessity for such variations.)
4. A variation from Section 14.2205B of Article XXII of the
Zoning Ordinance, which specifies the number of such off-
street truck parking and loading spaces required for any
portion of a building utilized for office purposes, so that
one off-street truck parking and loading space shall be
required for eachl00,000 square feet or fraction thereof of
floor area of such portion of a building utilized for
office purposes,
5. A variation from Section 14.101F of Article I of the
,Zoning Ordinance to allow occupancy of any building on any
lot into which the Subject Property is divided by more than
one main use. (These variations are granted pursuant to
request filed under ZBA 7-V-80, since which time Chapter 14
has i been amended to eliminate the necessity for such
variations.)'
WHEREAS, a public hearing was held on the Petitioner's request for
the aforesaid variations, which request is known as ZBA 7-V-84
before before the Zoning Board of Appeals of the Village of
Mount Prospect on February 28, 1980rpursuant to proper notice
published in the Mount Prospect Heraldl-on February 11, 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 variations,
ZBA 7-V-80, be granted; and
WHEREAS, the President and Board of Trustees have considered the
Petitioner's request and reviewed the �ecommendations of the
Village of Mount Prospect Zoning Bodrd of Appeals in ZBA 7-V-80;
and
WHEREAS, the President and Board of Trustees of the Village of
Mount Prospect have determined that with respect to the Petitioner's
requested variations, that Petitioner has satisfied the standards
for the grant of a variation set forth in Section 14.605 of
Article VI of the Zon.ing Ordinance and find that it would be in
the best, interest of the 'Village of Mount Prospect to grant
Petitioner the requested �,,rariati,on s provided that the Petitioner
''i d,es one park -1 ing space EN"' EICII 1,500 square feet used for
provides
warehouse purposes.
NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF
TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS:
SECTION ONE.- The recut,, s set forth hereinabove are incorporated
herein as nd by the President and Board of Trustees of the
Village of Mount Prospect. I
SECTION TWO.- Subject to the conditions hereinafter Set forth in
SECTION TH E of this Ordinance,, the President and Board C)f
Trustees of the Village of Mount Prospect hereby grant the
following variations for the Sub ect Property:
1'. A variation from Section 14.2203A of Article XXII of the
Zoning, Ordilnance which, requires a minimum lot size of four
acres to Permit the Subject Property 'to be developed with
lots of such area that the aver , -age lot area will be at least
2.7 acres, provided that no lot may have an area of less than
one acre, provided further, that i)o more than 10% of the lots
of the 5et Property, or one lot, whichever is (greater,,
may have an area of one acre.
2. A variation from Section 14.2205A of Article XXII of the
- 2 -
Pg. 3 ZBA 7-V-80
Zoning Ordinance, which requires one off-street parking space
for each -two hundred felr--t of gro,,,-_;s floor area, to permit
the following:
a. One off-street parking space for each two hundred
fifty square feet of gross floor area or fraction
thereof used for office purposes
IL I
bol One off-street parking space for each 1,500 squar'e feet
of gross floor area or fraction thereof used for
wareh011se .P - -urposes;
C. For any portion of any bul.1ding used for industrial
or manufacturing plar-it use, or- for any, other use, other
than office car.warehou.se 'user permitted in the I-1
Distri.c.t;
M 0.8 spaces for, r--ach person employed in the primary
w(--)rk Shift operating- in Such portion of the
bi.ii]_d.J'._ rig P lus 0.5 spaces for each person employed
the W(Drk shift having -the -next largest number
of employees, or, alternativel..Y;
('11) one cspace for each, 1,000 square feet of floor area
or fraction thereof, whichever shall result in
the colculation of -the larger required number of
spec
e s
3. A variation from Section 1-4.2602B29 of Article XXII of the
Zoning Ordinance, which requires off-street parking spaces
of LO' x 20'. to permit, the development of the Subject
Property with, off-street parking spaces of 9' x 20'.
4 A variation fromS)ec11_.io.n 1_4.2205,B of Article XXII of -the
Zoning Ordinance, which specifies,'the number of such off-
street truck parking andload.i"i-ig spaces required for any
portion. of abuJ.1,d.,.,1_,ng L,,,LtJ..1i-zed for office purposes., so that
one off-street truck parking and loading space shall be
required for each 100,00) sqlaare feet or fraction thereof of
floor ar-eaof suc.h. -portion of a buildirig utilized for off"
1-ce
purposes.
5. A variation from Secti - on 114.101F of Article I of the
Zoning Ordinance to allow occupancy of any build..ing on any
lot into which the Su,_ bject Proper -1,1-1y i,s divided. by more than
one main 'use.
SECTION THREE: That variatlions granted. hereinabove in SECTION
TWO of this Ordinance, are granted subject to the following
conditions.*
No off-site parking for any to in -to which the Subject
Pro,.P erty 'is divided as shown. on the Subdivisioll Plan,
Exhibit A hereto, shall., be �eriyi]..tted.
P 1�
2. No parking shall b�e e:r-mitted an y, street, shown, on the
Subdivision. Plan for the Si-lbject Props r-ty', Exhibit A hereto.
SECTION FOUR: ThisOrd-inax.,ce sha.-Il be recorded with the Cook
County Recorder of Deed,(, -7; Or Registrar of Titles, whichever is
ap- licable, and the variat.ions gr'anted here.1'n and the conditions
on their grant shall, be deemed to run with the Subject Property
and be binding upon any and all heirs, successors, assigns of
the owner, the SU,Cee ssor owners of the Subject Property and
developers and lessees of the Subject- Property'.
SECTION FIVE: ',If arty c:)f -t:,-he i_n, 13ECTION Tii.REE, of
this Ordinance are not met,, satisfied, or are violated on any lot
I Pg. 41 ZB,,A, � u --V------80
into which the Sub3ect Property Is divided as shown on the
Subdivision P Exhibit A, hereto, the variations granted. herein
for said lot shall be null and void, and the then, applicable
'I. Once- shall
provisions of the Village of Mount Prospect Zon,'nq rdina
be deemed to be in full force and, effect as to that lot of the
Subject Property.
SECTION SIX: That this Ordinance shall, be in full force and effect.
I
from and after its passage, approval and public3ation in pa.mp hlet
form as provided by law.
Niffi5m
PASSED and APPROVED this day of 1984.
n
-a res -I t5l, e - t
............
................ ...
V -7L Vim. a 9 �Clc 1
,1�1111�Alic]E No.
AN ORDINANCE GRANTING SPECIFIED VARIATIONS FROM THE
DEVELOPMENT CODE FOR THE RAUENHORST PfIASE FIVE PROPERTY
WHEREAS, OPUS DES I BUILDERSO DEVEIPERSI INC. (foriver ly
known as Rauenhorst Corporati on) is the owner of a parce! of
property located in 'the ViALA-age of Mount Prospect, Cook Coun-t
Illinois (herein.af ter 1.1--'ef erred to as the " Subject Prope:ety") , Y
which is the subject of an Annexation Agreern.ent dat,ed May 198Q,
by, and between tl)e Village of Mount Prospect,, and Illinois
Municipal Corporatioy"1,,, 7'1111i.�--,r.ican 11ational Bank and Trust Company
of Chicago, a national ba,nk,J rig association, not indi.vidually,
but solely as Tr--ustea la -.rider a Trust Agreement at February
10, 1979 and ]mown as No. 0.1-5771 and the beneficiar,
.Y
thereof, Northeri,'l Illinois Gas Company, zind, Illinois Corporation
'. and
and e thOPUS DesignerZD, B -,.1i -1 -dei. s,, Developers . ... F .... nc. -
r
L_ D
WHEREAS, the Sub JecJt r.gip erty is legally described as follows:
Lots 501, 502 and. 503 in Kensing-t:on Center - Phase
t of the Northeast
Five being a, subd-L"JIS-110".. 1_ 11 P a r
Quarter o -,,f Section .35, Township 42 North, Range 1-1,
-icipa.l Meridian, Cook County,,
East. of t1le Thi r.-31 J.1.,11
I] 1J nois.
WHEREAS,, the Sub, ect P_�"o-p�ert , J s located. in the I-1 'Light
J Y
Industrial DJ str.-Lct und,er the provisions of the Zoning Ordinance
of the Village of Mount 1`13rospect (h.,Ezreinafter referred to as
the "Zoning" 0rdi1 am:,,E_- z�rid
WHEREAS,, Petiti,oner, ll I.-J.ere-1C.-_�of ore f-iled ai i appliciat:i-,ori seeking
the flo'llowing variati,,-_1u1is fmom. -the pr-ovisions of the Development
Code of the V. -Mage ol" Mou,n1t: Pros5pect.-
1 A variat.,i..ori frorr, Sectlion 16.405F3 of ttie Development
I a
Code to st_o'i_-,m vi ter deterit.iori loond high watier
level to be located, not less -thanenty f ive feet
2. A. variation from, Secti on 16.411-G2 of the Development
Code -to red-1-i-ce desig,ri fxequericy of storm, sewers
S
-to J_�7ive (5,
i o n fi.,�- cr.r�. ISSection 16.40BA10 of the Development
Code to '11_ --de- sacs -to be I ocated on the
Sub— ect Properik-_y extend to 800 feet.
4. A variation from S"e c t i� on 16.408B8 of the Development
Code to permit, stre.et and road pa-Ving with,out the
wix1ter's del ay provid',ed in said Section, provided
the wcather per--mit_s stich �_,)avimq.
5. A vax.iation from, Sect.ion 116.414A,l of the Devleopment
Code to permit sidewalks -to be located on only one
side of- each of t1i,,e streets to be located on the
Subject Property,.
WHEREAS, the Developmel"cLL. Code prov.i des in Section 16.2016 tl-iat
J_
the Plan Coirut-Liission wh,culd consi-der and recommend to the
President an.d Board T.rusteln,,es ol'_ the Village of Mount Prospect
whetl-ii,er variations from the De�7elopment Code shou .1,d. be granted -
and
WHEREAS, -the PlanCerr _r-Li.J,.ss_-Lon revieWeid Petitioner's ues
reqted
-t, 4
variations at its mee J -ng of March 12, 1980, and recommended
to the Presj-_dient and BcDard. of r1.8r-1,4,-2.stees of the VJ 11age that such
variati ons be granted- and
F
WHEREAS, the PresiC.J.ent aaz"id Board of "I"rtis tees of the Village
of Mount Prospect. ha:%; -e considered tlie I et.ii..'tioner's request
and rev-iewed the of the V3_1 lage of Mount
P.i,,-osj.:,)ect Plari, Coi,.-timiss.J..on; and
WHEREASY the Presiden,t an.d Bo�--,ixd, of Trust-.ees of the Village of
M(,xurit Pi'"Iospec-I have deterrrdiied thaI_-- i. 11-1 wou.ld be Ln t1ie best
C
j
_'F`Iro�C,3ect 1-o crant Petito nterest of the Villa,C,,E: 0 f L 1-oner
-the reques-ted, v,ariation.s.
NO'W,r THIEREII�`(')REI BIE IT B)"," '171FIE PRESIDENT AND, BOARD 1017'
TRUSTEES OF `17HE V 11, IsA(33 E�w.. � ' �� �. a c:.� �...PROSPECT, COOK COUNTY,
.1. 1. 1 11%1.)1 C,
SECTION ONE: The reci,-Lals se't- forth here-inabove are
incorporated hereir-i as f,-.i,n,d-J_n�,,- 6 of fac '. b P "I
j F 27
and Board of Tr-uistee s c, -,-f tl)e, VJ.-J..."IL, .ge of' 'Miount Prospect.
SECTION TWO Tl --ie Presi(-'31,ent and Board of' Trustl-ees of the
Village of Mourit grant. the followl"11g, N,,rar.1,,I(,.)ns,:
f rcall 16.405.1""`�a clj the Devellopment
Code to perird..t.- sto.-rixt wa,t.er ciet.-enl:J on pond "ii vow gh
P
wat,,E�17 -Lev-ell, to "Located riot les�zi than twex'01-_y---I ve
1- IT, ".4 1 , , t1ie DeNT1oprnen.t
32 of
1-
''i�[cy of storii,i
C(l)(1,11e to the de.s' �I�p],el
fi-vc,
i a ti f.T.70"l.'i Serc�tior,�, 1(5.408A,10 of the Development
Code to periul-T_ cul-de- sa.4.,.,,,,s to be ]Locat,ed on 1! -,--,,he
Sub-'ect to -to 800 feet.
1)6,408T-38 of' 4the . A NFaxd,at,..J,..011
anc.l road c.)av,:'Lng wj."thoi i t -1- h e
wj,,,.nter's delc�.-,,cy, prov.,.`A, ded a' r,i i_ ,"m S' e c t.L I- ri r o,,,, 7 i d�, e 63,
J -I P
t.h.e weath.erpe,il""fl,",,-]'.."�.",.-"I ucl_av,.L,n.g.
i,a Dq=,'ivelopinent
5. 1%, 1_6,,4,A of t',
1- U
(e perm,", 11",
.1, L_ t") k)E�, 1.c)ca.tecj, oir�l on], y on E�
s,"Me Of e��'ich' I to 1..,�e located, an the
Prc)pe
0 -r- a a r c e 1. o f r e,,--! 1". C1 Z�,! 1�11_,31 �41_ � a,, s, f o I �'1014S
r, b (.,� a 'Ig
I
,P 1 / des,c.
,,
Lots 5CY1. 502 anj 1`50,3 JLn, Ke ;I: L Is i n q 1 CIc.fter Phaze
t of t I !Si 1,-,,
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a, s u, ci o r
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taxPltlorth.,, Range 1 1, iter o-j"E' 3'
"I C`ook Coi i,, n -t y
11�
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t
SEC"..9"'ION, THREE: This Ordinance s1h.a..'11. be force and
ect from and after JIL"I�,-.,s a� and p't.i.blicati-on
" IF' " J.,
in pai',Tiphlet form ixi t1i,e pro -vi ded. by 'Law.
AYES:,
P"r ASSED AND APPROVED
da,t,y c,,)f 1984.
ige President
ORDINANCE NO.
AN ORDINANCE AMENDING ARTICLE XX OF CHAPTER 18
(TRAFFIC CODE) OF THE VILLAGE CODE OF MOUNT PROSPECT
BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF -
THE VILLAGE OF MOUNT PROSPECTf COOK COUNTY,, ILLINOIS:
SECTION ONE: That Schedule XI -A entitled "Two Hour Parking"
Article XX of Chapter 18 (Traffic Code) of the Village
Code of Mount Prospect, as amended, be and the same is hereby
further amended to add thereto, in proper alphabetical sequence
the following. -
Name of Side of
Street Street-- Desc
Hatlen Ave. North & South Btw. Central Rd. & Grindel Dr.
SECTION TWO: 'That -this Ordinance shall be in full force and
effect from and after its passage, approval and publication
in pam,hlet form in the manner provided by law.
AYES:
PASSED and, APPROVED this day of 1984.
�11"1-1 -acj e Tr" e s i d e n t
ATTEST. -
Village Clerk
RESOLUTION NO.
A RESOLUTION APPROVING TRANSFER OF CABLENET SYSTEM
TO A PARTNERSHIP OF CABLENET, INC AND
TELECOMMUNICATIONS, INC.
WHEREAS, Cablenet, Inc. is the duly franchized provider -of
cable service in the Council municipalities under the
respective Ordinances and Agreements; and
WHEREAS, Cablenet, Inc. has requested approval of its proposal
to transfer all of its interest in the cable system serving
the member municipalities pursuant to Article VI of the
Ordinances; and
WHEREAS, Cablenet proposes that its interest be transfered to
a Partnership whose partners shall consist of Cablenet, Inc.
and Telecommunications, Inc.; and
WHEREAS, Cablenet Associates is initially an equal Partnership
of Cablenet, Inc., and TCI, which shall be subject to all
provisions of the Cable Communications Ordinance and Illinois
Partnership law with regard to further transfers of ownership;
and
IftHEREAS, the Partnership of Cablenet, Inc. and TCI agrees to
and will be bound by all licenses, permits, Agreements and
Ordinances, as amended and representations currently in effect
between Cablenet, Inc. and the member communities (as per the
Agreements and Ordinances), regardless of the degree of
ownership or control; and
WHEREAS, the partnership of Cablenet, Inc. and TCT shall agree
to maintain access facilities and services to the extent
required by the Agreements and Ordinances, and as additionally
reflected in the Performance Review Report submitted by
Cablenet, Inc. in July, 1984; and
WHEREAS,,,. the Village of Mount Prospect has invested considerable
time and effort selecting and negotiating with Cablenet, Inc.
to provide the best possible cable television service to its
residents; and
WHEREAS, Cablenet, Inc. has constructed and activated all or
most of the cable system as originally negotiated; and
WHEREAS, the Village of Mount Prospect has repeatedly affirmed
its full commitment to the provision by its franchise of
sophisticated cable service to its residents, including dual -
trunk 120 channel capacity, two-way services as appropriate, a
separate institutional truck, and fully operational staffed
access studios and access channels allowing residents and public
institutions to communicate via television cable; and
4
WHEREAS, the Northwest Municipal Cable Council, an inter-
governmental agency elected by the Village and other Cablenet
Franchisors to recommend policies and actions to its members
relative to the Cable Ordinance and'Agreement to its member
municipalities, including the Village of Mount Prospect; and
WHEREAS, the Cable Council has reviewed the application to
transfer the cable system to the Partnership and recommended
approval on the above terms; and
WHEREAS, TCI does not operate a telephone system in any
member municipality.- and I
WHEREAS, neither Telecommunications, Inc. nor any of its officers
have been convicted of any crime or moral turpitude or
fraud; and
WHEREAS, nothing in this Resolution or the approval of the
Transfer shall limit the rights or authority of the
municipality currently in effect under the existing Agreement,
Ordinance, or other representation with the Franchisee.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND BOARD OF TRUSTEES
OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS:
SECTION ONE: That the Mayor and Board of Trustees of the
Village of Mount Prospect hereby approves the transfer as
described above conditioned upon the Partnership agreeing to
accept in writing and be bound by all licenses, permits,
Agreements and Ordinances, as amended and all representations
currently in effect between Cablenet, Inc. and the member
communities (as per the Agreements and Ordinances), regardless
of the degree of ownership or control, and conditioned upon
the Partnership agreeing to main access facilities and services
to the extent required by the Agreements and Ordinances, and
M' additionally reflected in the Performance Review Report
submitted by Cablenet, Inc. in July, 1984.
SECTION TWO: That final approval shall be provided by the
Mayor and Board of Trustees of the Village of Fount Prospect
upon submission of acceptable written acceptance of these
terms to the Village, effective on the date of receipt of
such acceptance.
SECTION THREE: That this Resolution shall be in full force
and effect from and after its passage and approval in the
manner provided by law, and as provided by SECTION TWO herein.
AYES:
NAYS:
ABSENT:
PASSED and APPROVED this _ day ol
Mayor
Village Clerk
Village of Mount Prospect
Mount Prospect, HHnoir
INTEROFFICE MEMORANDUM '7,
TO: MAYOR CAROLYN H. KRAUSE AND BOARD OF TRUSTEES
FROM: VILLAGE MANAGER
DATE: NOVEMBER 14, 1984
SUBJECT: AERIAL LIFT UNIT BID,
Attached is the bid tabulation and recommendation for the
Department of Public Works for a replacement aerial 11ift
unit. There are two matters of significance that need
additional explanation, Firstly, Runnion Equipment Company
has requested that their bid of $51,331 be withdrawn because
of an error in their tabulation. According to the bid
specifications, we could require them to deliver a unit at
that price even though it is some $20,000 less than the
other low bidders. -
Attached is a letter from Runnion Equipment Company which
indicates they made an error in their bid of approximately
$25,000. The Village MC-1-nager has spoken to Mr. Patrick
Runnion to examine the basis for their error and whether or
not the administration should recommend that they be allowed
to withdraw. Mr. Runnion i-zidicates that in transferring the
prices from his supplier, he omitted"one of the sheets that
included some basic equipment. The price quote from the
supplier was contained on two different sheets of paper and
in rushing to complete the bid documents, he failed to pick
up the price on the first sheet, This explanation appears
plausible to me. The price Is so far below the other bidders
and our research on such products indicates that it is
unreasonable, in my opinion, to hold the vendor to his
inadvertent error. I would recommend that we allow Runnion
to withdraw their bld,
recom,end that the bid be awarded to T'eco, ,n.c. at the
lowest bid price of $70,063.50 and that the Board authorize
acceptance of the GMC ch.ass] ..... s option for an additional $807
NII -OL
TERRlill".1111"C1.0 'U RGA, RD
Village of Mount Prospect -
Mount Prospect, Illinois
42M
TO: Village Manager
FROM: Deputy Director of Public Works
DATE: November 12, 1984
SUBJ: Sealed Bid Results - Truck and Mounted Aerial Lift Unit
Sealed bids were opened on November 9, 1984, for the proposed purchase of a truck with an
aerial lift unit mounted on a platform body. This unit will be used for regular parkway
tree maintenance, removals and maintenance of our Village ourned street lights. It will
Village
replace a 1976,Elliott Aerial Lift mounted on a 1976 Chevrolet truck chassis, that will
be traded in. Bid results are as follows:
Lift Less Net
BidderModel Base Price ofis Trade Bid Price Delivery
Teco, Inc. Teco T5-55 $821228.50 $2;3-35.0(j $14,500 $70,063.50 i65-185 days
* * (Ford Chassis)
Dalum's Utility Telelect 80,381.00 2)3136.00 1214500 701217.00 180 days
Equipt. Co. Inc. 5055-02
Runnion Equipt.Co. Reach All 59,154.00 2YI77.00 10.7000 515331.00 195 days
9050
Illinois FWD Teco TS -SS 91,9_'LMO 2,747.00 10,000 84,657.00 120-I50 days
-,- the Village allow them to withdraw their
The Runnion Equipment Company has requostod -�'-h(,34-C,
bid due to a $25.000.00 error, per attached. letter. I agree with this request as their
machine also does not meet all of our specifications.
Under the *Options column we are proposing to purchas6 two "2) chain saws (one of which is
a long reach pole saw) that are hydraulically opera -Led. 'by special -Plug-in adapters,
located in the lift bucket and a hydrau]-l-C- dri.11 which eliminates the need for running
an extension cord up to the bucket to power an electric drill.
**In our Bid Specifications we also instruct -ed the manufacturers to bid the lower priced
truck chassis that meets our specifications, no j'patter what the length of delivery time was.
However, we also requested, as an alternate bid, trucks with shorter delivery time,
that also meet our specifications. Teco, Inc. can supply us with a GMC chassis with a
90-105 day delivery, as opposed to a Ford Chassis with a 1.65-185 day delivery, for an
additional $807.00. Dallum's Utility did not bid an alternate truck chassis.
I therefore recommend acceptance of the loiiost net bid of $70,063.50 as submitted by
Teco, Inc. and an additional $807.00 for the shorter delivery time for a total cost of
$70,870.50. On Page 114 of the Village -budget, Account #51-071-08-8011, there is $755,000
allocated for this expenditure.
EQUIPMENT COMPANY
7950 WEST 47TH STREET LYONS, ILLINOIS 60534
(312) 447-3169
November 9. 198'A
Village of Mount Prospect
11 South Pine
Mount Prospect, Illinois
Attention: Mr. Herb Weeks
Dear Mr. Weeks RE: Bid on cab/chassis
with aerial device
Due to an error on our part. of over $25,000.00 on the above
bid we request that the village allow Runnion Equ] pment
Company to withdraw our bid.
Sincerely,
KEN'T' COMPAN'Y
4
Patrick Runnion, VP
.Village of Mount Prospect
Mount Prospect, Illinois
INTEROFFICE MEMORANDUM
TO: Village Manager
FROM: Deputy Director of Public Works
DATE: November 12,, 1984
SUBJECT: Sealed Bid Results - Internal Sewer Ty_Ins _p�ectLoT� System,
Sealed bids were opened on November 9, 1984, for the ro osed plc,term.aPl seurer TV ilispection SYS,te3i. This sYStem, Willeae
tlie existing TV equipment that was, puz*chas&(I back in 1973
and ll be installed i n the same 19,73 Ghevrolet Step -'Van. did
'resul is are as .Eolllows ,:
Single Optional On -Site
Conductor Multi -Conductor Training Trade -In
Bidder System System Cost Allowance Net Cost
Cues $52,138.00 $43,984.00 $11,300.00 $2,9500.00 $50,938.00
Cherne No Bid $62,500.00 No 'Bid No Bid $ 62 1 500. () 0
The sewer TV inspection, system has, been a real asset to both our sewer
maintenance program airi,d our pubilic improvement inspection program.
This equipn , ient has been, used to inspect al,l new sewer line installations,
OTICe immed'iately after it has been installed and, again a t t he eiid, of
the two year maintenajice period. It is also being used to televise
and .to the coi,�id,ition of the Village's cotiiplete sewer, system (coinblined.,
sanitary, and s,to�i�,rn) and 'has aided us jj�j PAnpointing failures that ar
in need of' repaire
.
As part of our Development Code, all builders are required to pay a
sewer TV inspection fee of $1, .50 per lineal foot for the inspection of
all, new �sewer, installations. On April 301 1984 $49,410 ,410 was transferred
out of the Sew-er 'TV Inspection Escrow account i"
nto the Water and Sewer
Operating Fund. These inonics represented fees collected over thepast
years for illspecting new sewer line installations. For fiscal year
1984/85 we, have collected $1,232 to, date.
Since 1973 when.wefirst purchased our TV inspection system, there
have been numerous improvements to the equipment available. Our
i
current System utilizes what we call a Multi -Conductor (or Multi -Wire`)
cable hic1i, 'has proven very troublesome and expensive to replace over
the past 11 years, Th state of the art is now a single conductor
cable,. Below are a, nurifber of advantages to a single conductor system:
Sealed gid Results Internal Sewer TV Inspection System Page 2
1. New high frequency complex signal gives much clearer, sharper
picture.
2. Standard cable length is doubled to 20001.
A. Longer runs, eliminating setup time - more daily production
with less effort.
B. Longer life - possibly NO replacement necessary for entire
life of equipment saving $7000 - $10,000 cable replacement
costs.
3. 5000 lbs. breaking strength - less downtime - maintenance.
4. Cable strength provides its' own winch which eliminates the
need for stringing a pull cable.
5. Remote focus of camera from operators' station rather than in
manhole with screwdriver.
6. High performance lighthead, which focuses light down the pipe,
greatly increasing pipe illumination, and 2-3 times viewing
distance.
7. Smaller camera diameter - combined with new 611 lighthead &
skids allows viewing of 611 pipe & hard to get thru 811 pipe.
The savings in downtime and maintenance plus elimination of cable
replacement over the life of equipment, will overcome the addi-
tional initial investment of the single conductor system many
times over.
Il therefore, recommend acceptance of the lowest bid of $50,938.00 as
submitted by Cues, Inc. On Page 134 of the Village budget, Account
#41-072-09-8002, there is $60,000.00 allocated for this proposed
expenditure.
Gl e n R. nd, I e Y
Deputy Director Public Works
GRA: j
Village of Mount Prospect
Mount Prospect, Illinois
INTEROFFICE MEMORANDUM
TO: Village Manager
FROM: Deputy Director of Public Works
DATE: November 14, 1984
SUBJ: Sealed Bid Results - Truck Chassis/Step-Van
,Sealed Bids were opened, on November 13,3 1984, for the proposed
pug: m
chase of an aluminum, Step -Van, ounted on a 10,000 GVW truck chassis.
This unit will, replace a 1970 Chevrolet Step -Van that will be traded
in. Bi,d results, a,re as follows:
Base
M-ake
I Net -
Price
Bidder
Model
Delivery
Northwest Ford
Ford
180
days
$171349.00
E-350
$1,650
$173512.00
Elmhurst Ford
Ford
160
days
Schmerler Ford
Ford
90
days
Utilimaster
Lattof Chev.
Chew.
120
days
Base
Less
I Net -
Price
Trade
Bid Price
$183,748.00
$13,500
$17,248.00
$18,999.00
$1,650
$171349.00
$19,162.00
$1,650
$173512.00
$18,146.27 $ 100 $185046.25
I recommend acceptance of the lowest net bid of $17.,248.00 as
submitted by Northwest Ford Truck CenterlInc. On Page 127 of the
Village Budget, Account 41-072-05-8998, there is $19,000 allocated
for this proposed purchase.
C: en n . And,, r
GRA/ eh
��
� '�
f
[;
��� Ir � e � 'till
1
r
bill
r
The Village Manager reported that a substitute contractor
had started work on Route
been given that the work would be completed by approximately
November 2. Mr. Burghard indicated that Public Works
staff would be monitoring t
the work
thatiproduct would be in a
condition allowmaintenance by the Village.
EmersonThe Village Manager also announced that the
crossing was now open and that the Public Works Department
would be doing some street striping
VIII.
ANY OTHER BUSINESS
Trustee Floros suggested aitem be placed in the
Newsletter i ng residents that Building Permits
are required for certain types of construction and impr
encs and that these permits must be taken out prior t
the beginning of such improvements or construction.
Trustee Floros felt that this might help avoid situations
where work has begun on a site and Iit is subsequently
shut down due the lack of a permilt
es
*dents needs to seek a Variance from. the Village Board.
Trustee Arthur also requested that staff investigate the
purpose and route f b ack an silver busitsRTA
markings hch runs n dote'daily basis.
ADJOURNMENT
There being no further business, the neeting was
at approximately 9:10 p.m_
Respectfully s it ed
TERRANCE L. BURGHARD
illag . Manager
TLB/: