HomeMy WebLinkAbout2913_001MINS S OF THE REGULAR MEET?'OF THE
MA AND BOARD OF TRUSTEE: THE
VILLAGE OF MOUNT PROSPECT
DECEMBER 20, 1983
CALL TO ORDER
CALL TO ORDEFI
Mayor Krause„called the meeting to order at 8:06 P.M.
INVOCATION
INVOCATION
The invocation was given by Trustee Wattenberg.
ROLL CALL
ROLL CALL
Present upon roll call: Mayor Carolyn Krause
Trustee Ralph Arthur
Trustee Gerald Farley
Trustee Leo Floras
Trustee Norma Murauskis
Trustee George Van Geem
Trustee Theodore Wattenberg
APPROVAL OF MINUTES
APPROVE
Trustee Wattenberg, seconded by Trustee Arthur, moved
MINUTES
to approvethe minutes of the regular meeting of the
Mayor and Board of Trustees held December 6,1983. `
Upon roll call: Ayes: Arthur, Farley, Floros, ;
Murauskis,, Van Geem, Wattenberg
Nays: None
Motion carried,
APPROVAL OF BILLS AND FINANCIAL REPORT
APPROVE BILLS
Trustee Floros, seconded by Trustee Wattenberg, moved
to,approve"the following list of bills:
General Fund $ 511,054.68,
Revenue Sharing 5,704.07
Motor Fuel Tax 41,682.71
Community Development Block Grant 71,289.48
Waterworks & Sewerage Fund:
Operation & Maintenance 35,064.79
Waterworks & Sewerage Fund:
Depreciation, Improvement &-
Expansion 32,686.79
Parking System Revenue 2,434,17
Capital Improvement, Repair or
Replacement Fund 615.50
Corporate Purposes 1973 125,455.35
Corporate Purposes1974276,658.00
Contractors Surety and Sidewalk i00.00
Trust Fund 100.00
$ 1,102, 835..54
Upon roll call: Ayes: Arthur, Farley, Floros, Murauskis,
Van Geem, Wattenberg
Nays: None
Motion carried.
Trustee Floros, seconded by Trustee Murauskis, moved to
APPROVE
accept the 'financial report dated November 30, 19831
FINANCIAL
subject to audit.
REPORT
Upon roll call: Ayes: Arthur, Farley, Floros, Murauskis,
Van Geem, Wattenberg
Ngys: None
Motion carried.
COMMUNICATIONS AND PETITIONS - CITIZENS TO BE HEARD
None.
MAYOR'S REPORT
RES.NO. 56-83
Mayor Krause presented a resolution expressing holiday'
greetings.
HOLIDAY
GREETINGS
Trustee Arthur, seconded by Trustee Murauskis, moved
for passage of Resolution No. 56-83
A RESOLUTION FOR THE HOLIDAY SEASON
Upon roll call: Ayes; Arthur, Farley, Flc,ros,
Murauskis, Van Geem,
Wattenberg, Krause
Nays: , None
Motion' carried.
AMEND CH. 13
An Ordinance amending Chapter 13, increasing the
CLASS "W"
Class "W" liquor licenses by one (1) for Sizzlers
SIZZLERS
Steak House, 110 East Rand ,Road, was presented
for first reading.
Trustee Floros, seconded by Trustee Murauskis,
moved to waive the rule requiring two readings
of an ordinance in order to take action on the
amendment to Chapter 13.
Upon roll call: Ayes: Arthur, Farley, Floros,
Murauskis, Van Geem, Wattenberg
Nays:None
Motion carried.
ORD.NOi.33B4
Trustee Floros, seconded by Trustee Murauskis,
moved for passage o'Ordinance No 3384
AN ORDINANCE 'AMENDING 'CHAPTER 13 OF THE
VILLAGE CODE;(8izzlers, Class "W")
Upon roll call; ;Ayes: Arthur, Farley, Floros,";
Murauskis„ Van Geem,°Wattenberg
Nays.' None
Motion carried.
APPOINTMENT:�
Mayor: Krause stated that Pat', Kimbell, 44rtin,-has„
re'quest"ed to be'removed from the Ca le T.V. Commission
due to increased demands at, her office. Mayor Krause
CABLE T.V.
requested the Village Board to concur with the
COMMISSION
appointment of John'A. Ruckstaetter to the Cable T.V.
Commission to replace,Pat Kimball Martin.
Trustee Wattenberg, seconded by Trustee' Murauskis,
moved to concur with the recommendation to appoint
John A. Ruckstaetter to the 'Cable 'T.V. Commission_
Upon roll call:- Ayes: - Arthxir,°.,Farley," Floros,
Murauskis, Van Geem, Wattenberg
-Nays-. ' None
Motion carried,
OLD BUSINESS
KENSINGTON
An Ordinance was presented for first- reading-that'
CENTER
would release specified easements within the
RELEASE, OF
Kensington Center for Business.
EASEMENT
Trustee Wattenberg, seconded by Trustee Murauskis,
moved to waive the rule requiring two readings of`
an ordinance in order to take action of the release
of easements.
Upon roll call: Ayes: Arthur, Farley, Floros, Murauskis,,
Van Geem, Wattenberg
Nays: None
Motion carrx'
pecember 20,
1983 Page Two
Trustee Wattenberg, seconded by Trustee Murauskis, ORD. NO. 3385
moved for passage of Ordinance No. 3385
AN ORDINANCE TO RELEASE AND CANCEL A CERTAIN
WATER AND SEWER EASEMENT ON CERTAIN PROPERTY
WITHIN THE KENSINGTON CENTER SUBDIVISION IN
MOUNT; PROSPECT,ILLINOIS
.Upon roll call: " Ayes: Arthur, Farley, Flcrros,,`
Murauskis, Van'Geem,,
Wattenbergr,
Nays: None
Motion carried. 5
"RACO , INC.
An Ordinance was presented that would authorize the INDUSTRIAL
issuance of industrial revenue bonds in the amount REVENUE BONDS
of $5,000,000 for;Graco, Inc.
Trustee Arthur, "seconded by Trustee Wattenberg, moved
to waive the rule requiring two readings of an ordinance
in order to take action on the subject authorization.
Upon roll call Ayes: Arthur, Farley, Floras,""
Murauskis, Wattenberg
Nays: Van Geem
Motion "carried.
Trustee Arthur, seconded by Trustee Wattenberg,'moved
for passage of,Ordinance No. 3386 ORD. NO 3386
AN ORDINANCE AUTHORIZING THE ISSUANCE OF
$5,000,000 AGGREGATE PRINCIPAL AMOUNT OF
INDUSTRIAL DEVELOPMENT REVENUE: BONDS (GRACO INC.
PROJECT), SERIES 1983; AUTHORIZING THE EXECUTION
AND DELIVERY OF A LOAN AGREEMENT BETWEEN THE
VILLAGE OF MOUNT PROSPECT, ILLINOIS AND"GRACO,;INC;
AUTHORIZING THE, "EXECUTION AND DELIVERY O�',,N...",,,
INDENTURE OF TRUST-,SECURING SAID BONDS ;"�AND
AUTHORIZING THE EXECUTION OF A BOND PURCHASE
AGREEMENT PROVIDING, FOR THE -SALE, OF°SAID""BONDS
TO BE PURCHASER'THEREOF AND RELATED'MATT,ERS
Upon roll call,:---, _Ayes " -Arthur, 'Farley
Van Geem,'Wattenberg
Nays': None
Motion carried.
A Plat of Re-Subdivision"(#13) within: the Kensington KENSINGTON CENTER.
Center for Business was presented for approval. PLAT OF RE-SUB
#13
Trustee Murauskis, seconded by Trustee Arthur, ,moved to
concur with the recommendation of the "Planning,Commission-
and authorize the Mayor to sign and Clerk to attest her
signature on the Plat of Re-Subdivision°#13, within°the
Kensington Center for Business.
Upon roll call: Ayes,: Arthur, Farley, Floros, Murauskis
Vara. Geem, Wattenberg
Nays: ' None
Motion carried.
An Ordinance was presented",reflecting the recommendation AMEND CH. 18
of the Safety Commission to,authorize a-YIELD sign to MEMORY LANE
be placed on Memory Lane, east and westbound at Prospect
Manor. AT PROSPECT
MANOR
Trustee 'Murausk ; seconded by"Trustee Arthur, moved 'to
December 20, 1983
Page �r
„"Pa a Three
waive the rule requiring two readin
in order to take action on the subj
BID:
WELL #11
� of an ordinance
!t amendment to
;y, Floros,
Ln Geem, Wattenberg
18 (TRAFFIC CODE)
ley, Floros,
Van Geem, Wattenberg
proposal submitted
the last Board
Byrne's proposal
ive years at a
aye Murauskis, moved
mitted by Karrison
udits for 3 consecutive
cost not to exceed
ley, Floros,
Van Geem, Wattenberg
presented the
-id
uourse Detween we -Li fii ana Busse Aoaa. mr. burghard
explained that this water main extension ,would strengthen
the Village's system for the upcoming delivery of
Lake Michigan water.
C. A. Sementa contractors, Inc. $108,268.50
Illinois Hydraulic Construction Co. 108,,271-00
Martam Construction Co. 118,,853.00
Swallow Construction Corp. 1'19,875.00
Carlo V. Santucci, Inc. 129,'# 9,88.20
John N-eri Constructi:on Co.,Inc. 135,570,00
John Rendina Construction Corp. 137,528.00
J.S.Riemer, Inc.' 139,486.00
Blackmore Sewer Construction,Inc, 145,636.00
Rossetti Contracting Co., Inc. 148,966.00
Sam Cerniglia Company �,155,,80,2. 00
Guerra Const I ruction -Co - Inc— - ... , .,.,,_157,512.00 .
Trustee Farley, seconded by Trustee Wattenberg, moved
SEMENTA,INC. to accept the low bid for the water main extension,
to Well #11 as submitted by C'. A. Sementa Contractors, Inc.
in an amount not to exceed $108,268.50.
Upon roll call: Ayes; --,.Arthur, Farley,,,,, Floros.
loros,
Murauskis, Van Geem, Wattenberg
"Nays: None
Motion carried.
December 20, 1983 Page Four
Chapter 18.
Upon roll call: Ayes: Arthur, Far
Murauskis,
Nays: None
Motion carried.
ORD.N0.3387
Trustee Murauskis, seconded by Trus
for passage of Ordinance No, 3387
AN ORDINANCE AMENDING CHAPTER
OF THE VILLAGE CODE
Upon roll call: Ayes: Arthur, Fax
Murauskis,
Nays: None
Motion carried.
KARRISON
The subject of considering an audit
& BYRNE
by Katrison & Byrne, continued fron
AUDITORS
meeting, was discussed. Karrison &
offered an audit for three consecut
fixed cost of $45,500.
Trustee Van Geem, seconded by Trust
to accept the audit proposal as suk
& Byrne for conducting the annual a
years effective. April 30, 1984 at a
,a total,of $45,5,00.
Upon roll call:, Ayes: Arthur, Fax
Murauskis,
Nays: None
BID:
WELL #11
� of an ordinance
!t amendment to
;y, Floros,
Ln Geem, Wattenberg
18 (TRAFFIC CODE)
ley, Floros,
Van Geem, Wattenberg
proposal submitted
the last Board
Byrne's proposal
ive years at a
aye Murauskis, moved
mitted by Karrison
udits for 3 consecutive
cost not to exceed
ley, Floros,
Van Geem, Wattenberg
presented the
-id
uourse Detween we -Li fii ana Busse Aoaa. mr. burghard
explained that this water main extension ,would strengthen
the Village's system for the upcoming delivery of
Lake Michigan water.
C. A. Sementa contractors, Inc. $108,268.50
Illinois Hydraulic Construction Co. 108,,271-00
Martam Construction Co. 118,,853.00
Swallow Construction Corp. 1'19,875.00
Carlo V. Santucci, Inc. 129,'# 9,88.20
John N-eri Constructi:on Co.,Inc. 135,570,00
John Rendina Construction Corp. 137,528.00
J.S.Riemer, Inc.' 139,486.00
Blackmore Sewer Construction,Inc, 145,636.00
Rossetti Contracting Co., Inc. 148,966.00
Sam Cerniglia Company �,155,,80,2. 00
Guerra Const I ruction -Co - Inc— - ... , .,.,,_157,512.00 .
Trustee Farley, seconded by Trustee Wattenberg, moved
SEMENTA,INC. to accept the low bid for the water main extension,
to Well #11 as submitted by C'. A. Sementa Contractors, Inc.
in an amount not to exceed $108,268.50.
Upon roll call: Ayes; --,.Arthur, Farley,,,,, Floros.
loros,
Murauskis, Van Geem, Wattenberg
"Nays: None
Motion carried.
December 20, 1983 Page Four
CCdLDWELL BANKER
The 'Village Manager presented a proposal to extend REAL ESTATE
the existing real estate contract with Coldwell Banker BROKER:!
as the broker for the Village owned lot in- Kensington EXTENSION OF,,,
Center for Business. Coldwell Banker has had the listing CONTRACT
for ,3 months and due to the economy, location and size
of the parcel ;no firm offers have been received,
Mr_ Burghard suggested the Village extent their contract
for an additional 90 day period.
'Trustee Wattenberg,
seconded by ::Trustee Arthur, moved
to concur with the Village Manager's recommendation,,
and extend the real estate contract with Caldwell Banker„
for a 90 day,period,,effective December 24,,1983
Upon roll call:,Ayes: Arthur, Farley, Floros,,Muruaskis,:
Van Geem, Wattenberg
Nayg None
Motion carried.'
NEW BUSINESS
An Ordinance was presented that would authorize,a question
of public policy in the form of an advisory referendum ADVISORY
on the ballot March 20, 1984. The question to°be presented REFERENDUM
would be "Shall the members of the Illinois General Assembly,
representing the people of the Village of Mount Prospect,;
vote '.in favor of amendments to the State Income ;Tax Act to
tax multi -national corporations and use the revenue to
permanently reduce the State,Utility'Tax on consumers
from 5% to 231%."
The Ordinance to Authorize the Submission of an Advisory
Referendum Question on the Taxpayer Relief Act of 1984 to
be Submitted to the Voters of the Village of Mount Prospect
at the General Primary Election March 20, 1984, ;had its
first reading and will be presented January 3,1984 for
second reading.
;,George CloWer,ap William Bolsinger e' p e�sedyinterest
irK'the question"o be; posed.
MOTOROLA
A Resolution was, presented that would author gz e "execution CONTRACT
-
of an Agreement with Motorola for the equipment necessary COMPUTER
for the Village to use when Northwest Central Dispatch AIDED
... .. --converts to eoznp'uterized"dispatch,
DISPATCH
Trustee Arthur, seconded .by Trustee Wattenberg, moved: EQUIPMENT
for passage of Resolution No. 57-83 RES.NO.57-83
A RESOLUTION TO APPROVE AND AUTHORIZE AN AGREEMENT
BETWEEN THE VILLAGE OF MOUNT PROSPECT AND MOTOROLA
COMMUNICATIONS AND ELECTRONICS, INC. FOR THE
PURCHASE OF.COMPUTER AIDED DISPATCH EQUIPMENT
Upon roll call-, ,Ayes: -Arthur, Farley;'- Floros "
, Murausks,
Vnn ,Deem, 'Wattenberg
Nays: None
Motion carried,
An Ordinance was presented that would hold the Village GOOK COUNTY -
for ;
construction type worked erformed cn�:CookH
..'INDENffiJIF"iCA.TT
County roadways within the;Village. AGREEMENT_:
„ ��� .' 1, 411,'1,1_14 41,
Trustee Arthur, econ ed;,iy T�'ustee'.Floros, moved to
q g
....waive the .rule requiring two readings of an ordinance.
Vp n roll calls Ayes: Arthur,; Orley, Fl:IOros,+Murauskis,
Van Geeit",r Wattenberg
Nays - None.,
Motion carried.
ORD.NO.3388
Trustee Arthur, seconded by Trustee Floras, moved ,
for passage of Ordinance No. 3388
AN ORDINANCE IMPLEMENTING AN INDEMNFICIATION
AGREEMENT WITH
COOK COUNTY IN LIEU OF INSURANCE
AND SURETY BOND
REQUIREMENTS .,
Upon roll call.: Ayes: Arthur, Farley, ,Floras," ',
Murauskis,";;Van Geem,,
Wattenberg
Nags: None
Motion carried.-
arried.
ABATE
ABATE TAX
An Ordinance was presented that would abate the ;
LEVY:
levy filed for 1983-84, Special Service Area #5,
SPECIAL
reducinglthat levyby approximately $26,000.
SERVICE
AREA 45
Trustee Farley, seconded by Trustee Wattenberg,
moved to waive the rule requiring two readings of
an ordinance.
Upon roll call: Ayes: Arthur, Farley, Floras,
Murauskis,'Van Geem,
Wattenberg;
Nays: "None:
Motion carried,
Trustee Farley, seconded by Trustee Wattenberg,
ORD.NO.3389
moved for passage of'Ord nance No. 3389
AN ORDINANCE
TO, ABATE A BART,Of,;THE TAXES
LEUTED
FOR GENERAL OBLIGATION BOND AND INTEREST'-,
FUND PURPOSES OF SPECIAL SERVICE AREA NUMBER 5
OF THE VILLAGE OF MOUNT PROSPECT, FOR THE FISCAL
YEAR BEGINNING MAY 1, 1983 AND ENDING
APRIL 30, 1984.
Upon roll call: Ayes; Arthur, Farley, F'loros,
Murauskis,`Van Geem,
Wattenberg.
..x
Nays: None PAW
Motion carried."
ANY'OTHER BUSINESS
ELMHURST AVE.
The Safety Commission submitted a report on the
TRAFFIC
request to designate Elmhurst Avenue, between Lincoln
and Milburn, one --way during school crossing hours. ;
The: Village Manager has authorized a 2 week trial
period.., prohibiting southbound traffic duringspecified
hours. The Safety Commission will :review the study
and make'a recommendation at that time.
The Safety Commission also recommended that a "NO --
NO -U-TURN
TURN" sign bg 'placed on Elmhurst Avenue at Milburn
ELMHURST AVE.
for northbound' traffic,
AT MILBURN
Trustee Wattenberg, seconded by Trustee Arthur, moved
to concur with the recommendation of the Safety,
Commission to authoti,r the,`"NO-U-"TURN" as specified.
Upon roll call:, Ayeff: ,Arthur, Farley, Floras,
Murauskis, Van.Geem,
Wattenberg
Nays: None
Madan carried.
ALLEY
The Safety Commission also considered a request to
P-ARKING
prohibit parking in; the alley between William and
Edward, just north of Sha. Bonee. The Safety Commission
recommended denial of the request since the parking
did not seem t d
reate a hazard an.if h a restriction
A
i m ni
1.'r Wm,
December 20.
..,. P" e S x wWi✓� ,
1983,,!. ,,,,,-� ag ;,�
was placed on residents there would be no other place
for the cars to >park.
Trustee Wattenberg, seconded by Trustee Farley, moved
to concur with the_ recommendation of the Safety
Commission and deny the no parking restriction in the
subject alley.
Upon roll call: Ayes: Arthur, Farley, Floros,,Murauskis,
Van Geem, Wattenberg
Nays: None
'Motion carried.
PUBLIC
The following I subdivisions have completed all,"re"4uirements''
IMPROVEMENTS
and it is recommended that the Village accept all public
ACCEPTANCEI
improvements:
Church's Fried Chicken, Dempster & Algonquin
Leslie's Subdivision, Haven & Helena
Kensington Center, Phase III -B
Trustee Floros, seconded by Trustee Van Geem, moved to
CHURCH'S
accept the public improvements installed on the property
FRIED
commonly known as Church's Fried Chicken Subdivision.
CHICKEN
Upon roll call: Ayes: Arthur, Farley, Floros, Murauskis,
Van Geem, Wattenberg
Nays: None
Motion carried.
Trustee Floros seconded by Trustee Wa4FnhY m—r-1
r
to accept the public improvements inst
subdivision known as Leslie's SubdiviE
Upon roll call: Ayes: Arthur, Farle�
Van Geem, Watt
Nays: None
Motion carried.
Trustee Arthur, seconded by'Trustee,Va
accept the public improvements install
'.subdivision known as Kensington Centex
Nays:
Motion carried.
Mr. Bolsinger, 514 S—M
administration review t]
parking space%on Emersoi
exit of the Village Hal:
gazebo. -,,,,Mr. . `Bolsingie�r
Floros, Murauskis,
enberg
ADJOURNMENT
Trustee Murauskis, seconded by Truste
--
Motion carried.
The meeting was adjourned at
91
/em C`arc
Vill
9:24 P.M.
Ed to KENSINGTON
,ie CENTER,
PHASE III -B
t
arauskis,
'equested,the
having the one
ie entrance and
,n,, front- on -thea, ......
s".)06 e of a
Arthur, moved ADJOURN
VILLAGE OF MOUNT PROSPECT
CASH POSITION
DECEMBER 29, 1983
Contractor's Surety & Sidewalk 30,424.00
Trust Fund 342,676.44
,Dec. 15, 1983
Cash & Invest.
Beginning
(per attached
Balance
Receipts
General Fund
$ 626,278.89
Revenue Sharing Fund
554.58
Motor Fuel Tax Fund
480,040.72
Community Development
(3,733.46)
Block Grant
4,083.76
Illinois Municipal
-
Retirement Fund
83,146.47
Waterworks & Sewerage Fund:
20,518.65
Operations & Maintenance
434,077.60
Parking System Revenue Fund
50,079.11
Capital Improvement, Repair
884.60
or Replacement Fund
498,514.82
Contractor's Surety & Sidewalk 30,424.00
Trust Fund 342,676.44
$ 252,012.49 $ 406,716.10
* Quarterly allotment will be received during the first week of January.
Disbursements
Cash & Invest.
(per attached
Balance
Receipts
List of Bills)
Dec. 29, 1983
$ 112,779.97
$ 305,501.02
$ 433,557.84
4,288.04
(3,733.46)
55,347.70
6,495.27
528,893.15
-
2,910.15
1,173.61
-
20,518.65
62,627.82
80,534.26
62,251.49
452,360.37
2,777.76
884.60
51,972.27
-
1,010.00
497,504.82
100.00
200.00
30,324.00
472.80
2,656.88
340,492.36
$ 252,012.49 $ 406,716.10
* Quarterly allotment will be received during the first week of January.
VENDOR
CLEARING ACCOUNTS
AMOCO OIL COMPANY
R. BEILKE
P`'r:KHAWK AMMUNITION SUPPLY9 INC.
CENTRACCHIO
C.-RCH'S FRIED CHICKEN
ROBERT L. COLE
JOHN GRANDT
RILL HAFER
WILLIAM MEYER
PAYROLL ACCOUNT
PRESIDENT BUILDING+ INC.
ROBERT SMITH
GREGORY T. WOODSUM
r'FARING ACCOUNTS
GENERAL FUND
WATERWOPKS C SEWERAGE - OEM
CONTRACTOR'S SURETY C SIDEWALK
PUBLIC REPRESENTATION DIVISION
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 1/04184
PURCHASE DESCRIPTION
PREM. LEAD-FREE GASOLINE
BOND REFUND 8-126
GUN CASE• BUTTSTOCK
BOND REFUND B-317 .
ESCROW REFUND
BOND REFUND B-377
OVERPAYMENT OF FINAL WATER BILL
REFUND FINAL WATER BILL
REFUND FINAL BILL-W.F. MEYER
PAYROLL ENDING 12122/83
PAYROLL ENDING 12/22/83
PAYROLL ENDING 12/22183
PAYROLL ENDING 12122/83
BOND REFUND A-11487
BOND REFUND B-319
BOND REFUND A-11440
INVOICE AMOUNT
$159228.47
$100.00
$75.50
$100.00
$29256.88
$100.00
$39.38
$16.83
65.05
52319882.01
5189247.76
$570.03
$19678.17
$100.00
$100.00
$100.00
**TOTAL**
$247.185.98 COMMUNITY DEVELOPMENT BLOCK GT
$189309.02 PARKING SYSTEM REVENUE FUND
$200.00 TRUST FUND
ILLINOIS FIRE C POLICE COMMISSIONER 1984 ANNUAL DUES
PAGE 1
TOTAL
f15,228.47r
$100.00*
$75.50
5100.00
529256.88
$100.00
$34.38
$16.83
55.05
52529377.97*
$100.00
$100.00
$100.00
$2709600.08
$1x678.17
$570.03
$29656.88
$150.00 $150.00
PUBLIC REPRESENTATION DIVISION ***TOTAL** $150.00
VILLAGE OF MOUNT PROSPECT PAGE 2
ACCMATS PAPA LE. APPROVAL REPORT
A=YMENT` TE 1/0k/f B4;
VENDOR PURCHASE #DESCRIPTION INVOICE AMOUNT TOTAL
GENERA: ND —50.00
_ t 5;
GfENERAL FUND
_ -
DEPARTMENT OP MANAGEMENT SERVICES
-OMmERCE
CLEARING HOUSEv INC.
1984 U.S. MASTER TAX GUTOE
'VILLAGE MANAGER'S OFFICE
$13.86
THE
F'OR'MS GROUP .. ..:_
AME LCAN PUBLIC WORK ASN.CHICAGO
SEMINAR REGISTRATTONS--4 KSv ANDLER
. I
!� �
`B
+J`..M CORPORATION .
MEMORY TYPEWRITER DECO,°R .0
� T4 -4
,'IDM ._
MEMY TYPERITERAi.t*,4. is
$46,00
I U
I'LLI`NOIS ASSN. OF CHIEFS OF POLICE
IACP WINT`ER___ ONFERENCE_i�ANSPORTATION
%72-_00-
0
=T tMAS P. LUSH INC
TRA1NiNi, .E. ,E, SE D R° , ME T
4: 21 F
_2
; li
MANAGEMENT DEVEC Pf NT OUNQ^TION
SEMINAR •R GLSTR 41 k F< E, -.�AY
1275.
i
NORTHWEST POLIGEACeAQEMY
SFMINAR; �
_
S65.0C
2z,8 -.i0.
NORTHWEST S - F � �.
CFC:c� .' �• �_-1FS t
C.�_
S8.
PN . Y -CAS jm4GE�4r l SER f' _CES
i VF" i�,PSE-TE. -
-
POST OFF=aCE BOX RENTAL FOR 1 YEAR
.0
TRAVEL- -3 Up miI
PU9LIX
OFFICE SUPPLIES INC.
STORAGE CABINET
$145.28
01 PC i Cl
GfENERAL FUND
_ -
DEPARTMENT OP MANAGEMENT SERVICES
-OMmERCE
CLEARING HOUSEv INC.
1984 U.S. MASTER TAX GUTOE
S11.86
$13.86
THE
F'OR'MS GROUP .. ..:_
C-014PAJI . ,R R. ..,
..
. I
i�B.M.
CORPOR TION
IPM COM= TER MA NTENANCF n . G�$217.79....-
$;' �7-
IBM
MAG CARD & MEMORY TYPEWRITER JAN.0 Gam,,.
I U
IBM COP ER Ii .AICs 4 CHG.
$96.00
°''TNTE2
OVERNME T RISK MGMT AGENCY
OEOUCTI LE LOS ES.TvC R
I T_�T
17
NCR
CORPORATION
MACHINE MAINTENANCE
$241.ob
2z,8 -.i0.
TT
CASHm ANAG ME T,.SERVICES
TRAVELSUPPL'
POSTMASTER
MT PROSPECT
POST OFF=aCE BOX RENTAL FOR 1 YEAR
.0
2 .'GJ
PU9LIX
OFFICE SUPPLIES INC.
STORAGE CABINET
$145.28
VENDOR
DEPARTMENT OF MANAGEMENT SERVICES
RtVENUF SHARING ADVISORY SERVICE
ULTRA RENOVATING SERVICE
VILLAGE OF M.P.EMPLOYEE HEALTH BENE
DEPARTMENT OF MANAGEMENT SERVICES
GENERAL FUND
'.AGE CLFRK*S OFFICE
G,,jRGE L. BUSSE
CREST COMPUTER SUPPLY, INC.
A B DICK
MOSER-SCHMIDT PAPER CO.
MOUNT PROSPECT ELEMENTARY SCHL ACT
PADDOCK PUBLICATIONS
PUBLIX OFFICE SUPPLIES INC.
SECRETARY OF STATE
XEROX CORPORATION
20TH CENTURY PLASTICS9 INC.
VILLAGE OF MOUNT PROSPECT PAGE 3
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 1/04184
PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL
DATA BINDERS
625.70
x15.09
OFFICE SUPPLIES
$2.42
OFFICE SUPPLIES
$2.86
$67.50
WALL RACK
133.90
$420.74
OFFICE SUPPLIES
$68.71
$278.87
REVENUE SHARING HANDBOOK
$75.00
$75.00
ELECTRO STATIC PAINTING -OFFICE EQPT.
5865.00
$865.00
COVER EMPLOYEE HEALTH BENEFIT CHECKS
$14r791.48
$223.97
COVER EMPLOYEE HEALTH BENEFIT CHECKS
$2,028.17
x169819.65*
***TOTAL**
$22.369.17
x221369.17
PREMIUM ON NOTARY BOND
COMPUTER PRINTER RIBBONS
ROLLER FOR OFFSET MACHINE
DRIVE BELT FOR OFFSET MACHINE
OFFSET INK
OFFSET PAPER
XEROX PAPER
LEGAL PAGE NOTICE
OFFICE SUPPLIES
FEE FOR NOTARY BOND
XEROX EQUIPMENT EQUITY JAN.*83
PLAQUES
S30oOO
$30.00
x15.09
$15.09
$27.40
$4.90
$67.50
$99.80
$420.74
$420.74
$421.75
$421.75
$15.00
$15.00
$99013
$99.13
$5.00
$5.00
$105.84
$105.84
S223.97
$223.97
VILLAGE CLERK'S OFFICE ***TOTAL** $1.436.32
VILLAGE OF MOUNT PROSPECT PAGE 4
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 1104184
VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL
GENERAL FUND Sls436*32
POLICE DEPARTMENT
AMOCO OIL COMPANY
BER EY CAMERA SHOP
THE CONSTABLE EQUIPMENT CO.
CREST COMPUTER SUPPLY9 INC.
DOUGLAS TRUCK PARTS
DES PLAINES CHRYSLER -PLYMOUTH SALES
EVANS RESTAURANT
FORMS SPECIALISTS, ZNC$
GENERAL TRUCK PARTS E EQUIPMENT CO.
THE HERALDS PADDOCK PUBLICATIONS
ILLINOIS BELL TELEPHONE CO.
MICHAEL Js KRUCH F ,,
LATTOF MOTOR SALES L.O.
MOUNT PROSPECT WHOLESALE AUTO PARTS
NORTHWEST STATIONERS INC.
PETTY CASH - PUBLIC WORKS
ERIC, E RIFE
RONALD RICHARDSON
SAVE-A®PET
TERRACE SUPPLY COMPANY
XEROX CORPORATION
POLICE DEPARTMENT
GASOLINE
533.26
s
FILM PROCESSING
$56.51
$.3 _1
DRUG TEST KITS
$92.46
REO HEAD LIGHT COVERS
$26.09
$118.55
COMPUTER PRINTER RIBBONS
$15.08
$15.08
FLASHERS
$107.10
5107.10
GRID REPAIR KIT
514.40
$14.40
MEETING EXPENSE
$92.0
$92.00
VILLAGE LOGOS
S9s.UO
$95.00
OIL FILTERS
$141*12
5141.12
CLASSIFIED .AD
5172.04
S172.04
TELEPHONE SERVICE
S39o52
TELEPHONE- SERVICE
$18.38
TELEPHONE SERVICE
3156.25
$214.15
aRAINI ,= FX _NSES
$100.00
ALU U0
AUTO REPAIR PARTS
$268.80
ya n
AUTO REPAIR PARTS
$518.01
. --
OFFICE SUPPLIES
S12 g05
OFFICE SUPPLIES
$9.40
OFFICE SUPPLIES
` 40
$147.94
TRAVELS SUPPLIES
S25='8
525.98*
RADAR REPAIR
$70.00
RADIO REPAIRS
$74925
581925
SEMINAR EXPENSES
$31.20
$31.20
STRAYS FOR NOV.183
$100.00
%100.00
ARBORS HOLE SAW
$17*18
$17.18
MAINTENANCE & EQUITY DEC.'83
$102.46
$102.45
***TOTAL**
S3v184.03
VILLAGE OF MOUNT PROSPECT PAGE 5
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 1/04/84
VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL
GENERAL FUND $3*157.94 REVENUE SHARING FUND $26.09
** *. , .., ..*** * * , *..Y* .. , *. ****. , * ,.r.; ** ******** r**r*******rr; * rs**Yr* *rY*rYY**rr; ***********Y:vv*****
F E EMERGENCY PROTECTION DEPT.
DAN ACKERMAN
AMOCO OIL COMPANY
BERKEY CAMER4 SHOP
CLAUDE BOWEN E ASSOCIATES, INC.
CHICAGO HOSPITAL SUPPLY
COMMONWEALTH EDISON
CREST COMPUTER SUPPLYv INC.
DECISION DATA COMPUTER CORP.
FACEP
FIRE E SECURITY SYSTEMS4 INC.
FIRE ENGINEERING
JOHN GIBSON
W. GRAINGER INC.
4ROTIN HOSPITAL
JAMES HILLIGER
ILLINOIS BELL TELEPHONE CO.
ILLINOIS FIRE INSPECTORS ASSOCIATIO
INDUSTRIAL GAS E EQUIPMENT
KELLY SERVICES* INC.
ATTEND WINTER E EMERGENCY WORKSHOP
$205.00
1205.00
GASOLINE
$10.00
$10.00
PHOTO FINISHING
$58.07
$58.07
MGMT. SEMINAR REGISTRATION -D. THILL
$650.00
$650.00
MEDICAL SUPPLIES
$301.74
$301.74
ELECTRICAL SERVICE
$6.68
ELECTRICAL SERVICE
$6.62
513.30
COMPUTER PRINTER RIBBONS
$15.08
515.08
PRINTER. CRT MAINTENANCE DEC.083
$61.00
$61.00
REG.184 NAT'L.DISASTER MGMT. CONF.
$150.00
$150.00
SMOKE DETECTOR TEST SPRAY
$132.96
5132.96
SUBSCRIPTIONS
559.80
559.80
TRAINING EXPENSES
$581.00
$581.00
FIREFIGHTING GLOVES• LINERS. HOODS
$1.056.00
$19056.00
PHYSICAL EXAM
$300.00
$300.00
WINTER E EMERGENCY DRIVING WORKSHOP
$368.88
$368.88
TELEPHONE SERVICE
$29.09
TELEPHONE SERVICE
$83.08
TELEPHONE SERVICE
$27.('
TELEPHONE SERVICE
$129.64
$274.86
SAFETY POSTERS
$22.32
$22.32
OXYGEN
$11.40
CYLINDERS RENTAL
$10.50
$21.90
TEMP. SERVICES 12/5-9/83
$309.38
TEMP. SERVICES 11/28-12/2
$309.38
TEMP. SERVICES 11/21
$61.88
TEMP. SERVICES 11/22-23/83
$123.75
TEMP. SERVICES 11/14-15/83
$123.75
TEMP* SERVICES 1.1/18183
$61.88
TEMP. SERVICES 1119/83
E61.88
HEALTH SERVICES D �'JENT
AOUALAB INC.
VILLAGE OF MOUNT PROSPECT
PAGE b
ENVIRO—TES?t INC-
ACCOUNTS PAYABLE APPROVAL REPORT
%67.on
6700
HOLIDAY INN
PAYMENT DATE 1104184
S82.0-0
VENDOR
PURCHASE DESCRIPTION
INVOICE AMOUNT
TOTAL
FIRE C EMERGENCY PROTECTION DEPT*
MEDICAL REFERENCE MATERIALS
596.92
PETTY CASH - MANAGEMENT SEVIC-S
TEMP. SERVICES 11110-1183
$22_53
S-91
MEANS SERVICE INC*
CLEANING SERVICES FOR NOV.983
5543.37
$543*=
NEW STEEL WAREHOUSE
STEEL PIECES
$462.67f
S45.7
PETTY CASH - MANAGEMENT SERVICES
TRAVELv SUPPLIES
$40.86
S40.86*
PIC COMMUNICATIONS, INC.
PORTABLE RADIOS C PAGERS REPAIRED9
$1156.46
25- 1�
DONALD REYNOLDS
WORKSHOP EXPENSES
SA48.88
534
SONY INDUSTRIES
EQUIPMENT REPAIRS
S81.3
S 1—
KENNETH STAHL
WORKSHOP EXPENSES
55705.00
T20-5.00
WASHINGTON CAPITAL. NEWS REPORTS INC
RENEWAL -FIRE CONTROL DIGEST
000
$60.00
FIRE C EMERGENCY PROTECTION DEPT.
-_**TOTAL*`
S7.456.06
GENERAL FUND
%6v400.06 REVENUE SHARING
FUND
SltO56.00
HEALTH SERVICES D �'JENT
AOUALAB INC.
COLIFORM ANALYSES
ENVIRO—TES?t INC-
SAMPLES FOR VARIOUS TESTS
%67.on
6700
HOLIDAY INN
MEETING EXPENSE
S82.0-0
THOMAS P. LUEHRING
MILEAGE REIMBURSEMENT
549.60
NOR -H EST MUNICIPAL CON-FRENCE
MEDICAL REFERENCE MATERIALS
596.92
PETTY CASH - MANAGEMENT SEVIC-S
TRAVELS SUPPLIES
$22_53
TRAVELS SUPPLIES
'0.0+
TRAVELv SUPPLIES
56.50
}
TRAVELS SUPPLIES
-2.63
V C G PRINTERS INC.
INSPECTION REPORTS PRINTED
567.00
I67=00
XEROX CORPORATION
XEROX RENTAL NOV*'83
S172.50
5172.750
HEALTH SERVICES DEPARTMENT
***TOTAL**
$646.68
VILLAGE OF MOUNT PROSPECT PAGE 7
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 1/04/84
VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL
GENERAL FUND $646.68
UMAN SERVICES DIVISION
iCAN TAXI CO.tINC.
BADE PAPER PRODUCTS INC
OFFEE CUPBOARD CORPORATION
LLINOIS BELL TELEPHONE CO.
'UMAN SERVICES DIVISION
GENERAL FUND
1NITY DEVELOPMENT DEPARTMENT
E-KKEY CAMERA SHOP
LLINOIS MUNICIPAL RETIREMENT FUND
ACOTTA CORPORATION
ADDEN E COMPANY* INC.*AGENT
ETTY CASH - MANAGEMENT SERVICES
OMMUNITY DEVELOPMENT DEPARTMENT
GENERAL FUND
SENIOR CITIZEN CAB RIDES
CUPSt COFFEE STIRRERS
COFFEEt HOT CHOCOLATE
TELEPHONE SERVICE
TELEPHONE SERVICE
PROJECTOR LIGHT
FILM PROCESSING* SLIDE CAROUSEL
IMRF PAYMENT FOR DEC.183
REDWOOD PLANTERS
SAVIN OFFICE EQUIPMENT JAN.984 CHG.
TRAVEL* SUPPLIES
$60.75
$68.55
$91.75
$2rl1.90
$198.46
WiLlifflumm
$14.63
X75.
$1=6.81
$3.53
5211.44 COMMUNITY DEVELOPMENT BLOCK GT
■
m
ml'Atl7?
womEmmmmm
STREET DEPARTMENT
ACTION bUIiDING MAINTENANCE CORPORA
AMP PRODUCa-S CORPORATION
ANDERSON LOCK COMPANY
B L B OVERHEAD DOOR
BILL'S LAWN & POWER
LADE INDUSTR>ES
THE CECO CORPORATION
CHEM RITE PR3DUCTS COMPANY
ARTHUR CLESENs lNC.
COUR TESY HOME CENTER
DOWLAS TRU" PAR
POWERTRUNi lNC
FARM AND FLEF:
FOX VALLFYMARKING SYSTE Sv INC.
GIL O SCAFFOLDING COMPANY
GLIDDEN PAINT
GOODYEAR SERVICE STORES
W. W. GRAINGER 1MC.
`�I-LIN CONTRACTORS SUPPLY COMPANY
EDWARD NINES LUMBER CO.
HOYLE ROAD EQUIPMENT CO.
I TERNATIO AL SOCIETY OF ARSORICULT
MELS J. JOHNSON
KOCHOS LUCKY ACRE
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 1/04184
PURCHASE DESCRIPTION
CLEANING SERVICE -VILLAGE HALL DEC.83
CLEANING SERVICE -3 BLDGS* DEC.483
EQUIPMENT PARTS
DOOR CLOSERS & ARMS
OVERHEAD DOOR REPAIR
KNOB* PL:TEv CLIPS
CLEANING SUPPLIES
CLEANING SUPPLIES
DOORS ACCESSORIES
CLEANING SUPPLIES
FLOOR MATTING
FLOOR MATTING f
FLOOR MATTING
VACUUM REPATR
SPREADER
BUILDING SUPPLIES
COMMFREIALMOWERS- EDGER
NA 011 NU I N RS
AIR BRAKL Ns I -FREEZE - FUCL, S
TUBE ASSY.
SCOW FEN Ei STEEL POSTS
SUPFRSTRIPERt MASKIW EELq
PLATFORM E PARTS RENTAL
VARNISH
TRACTOR TIRES
BELT3
ARBOR PLEX POPE
MOULDING
HYD. MOTOR
LATER A a IONAL v I L.CHAP T ER MEMBERSHIP
REFERENCE MATERIALS
PRUNING OF PARKWAY TREES
SOO
LOWER BULBS
INVOICE AMOUNT
S1.265.00
$11155.00
$59.98
%207.20
%57.10
120.15
201 KCS
143.50
1250.00
363.28
478.00
478*01
78.
$ 14.0
137.64
S76.13
31=x.00
t .6t,
5„00
q, V{
$82.88
S7.72
$472.34
iI. "
$186.96
54.33
$45.82
$9.12
$203.09
565.00
518.00
53$205.95
$90.40
%30.80
PAGE 8
umm
S2v420.00
$59.98
S207.20
1
245.00
$290.00
S11811.30
$37.b4
576.13
'431 3 t:
i25.0
�Y
S472. 34
S240,95
setb.00
%186.96
-4.3_
S45.82
$9.1.2
F`f?_.G?
3-205.95
VILLAGE OF MOUNT PROSPECT
PAGE 9
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 1104184
VENDOR
PURCHASE DESCRIPTION
INVOICE AMOUNT
TOTAL
,TREET DEPARTMENT
ATTOF MOTOR SALES CO.
VEHICLES SAFETY TESTES?
$48.25
AUTO REPAIR PARTS
$72.15
AUTO REPAIR PARTS
$63.68
$184.08
I.C. LICHT
PAINT G SUPPLIES
$108.66
PAINT C SUPPLIES
$91.41
PAINT C SUPPLIES
$6.70
$206.77
IONTGOMERY ELEVATOR COMPANY
ELEVATOR PARTS CLEANED
$3€3.80
$€38.130
AORTON SALT COMPANY
ROCK SALT
$29222.62
$2.222.62
IOUNT PROSPECT WHOLESALE AUTO PARTS
AUTO REPAIR PARTS
$192.21
AUTO REPAIR PARTS
€25.84
AUTO REPAIR PARTS
$362.27
AUTO REPAIR PARTS
$17.85
AUTO REPAIR PARTS
5542.09
SIvI40.26
AEW STEEL WAREHOUSE
STEEL PLATE MADE
$69.56
$69.5:6
VORTHERN ILLINOIS GAS CO.
GAS SERVICE
$208.25
GAS SERVICE
$501.64
$709.89
4ORTHSIDE INTERNATIONAL
SHIELDS SPRINGS, HUB CAP
x:35.84
AUTO REPAIR PARTS
SPc
1ORTHWEST ELECTRICAL 0PPLY
ELECTRICAL_ SUPPLIES
$741.50
ELECTRICAL SUPPLIES
$315.18
SliO5€.78
HWEST STATIONERS INC.
OFFICE SUPPLIES
$100.80
$100.80
7t-rICE EQUIPMENT SALES CO.
OFFICE CHAIR
595.00
$95.00
ILYPIA DODGE OF DES PLAINESS INC.
CAR PARTS
$278.55
$27+3.55
,ETTY CASH - MANAGEMENT SERVICES
TRAVELS SUPPLIES
"1.00
$1.004=
'ETTY CASH - PUBLIC WORKS
TRAVELS SUPPLIES
TRAVELS SUPPLIES
$3.1b
TRAVEL• SUPPLIES
$2.52
TRAVELS SUPPLIES
$5.41
TRAVELS SUPPLIES
$1.20
TRAVELS SUPPLIES
$24.75
558.77
3ROTECTIVE EQUIPMENT INC.
FIRST AID SUPPLIES
$248.75
$248.75
JOHN SEXTON SAND GRAVEL
SANDS GRAVEL
$19498.15
$15498.15
;TANDARD PIPE E SUPPLY INC.
PLUMBING SUPPLIES
$31.91
531.91
TECH SYN CORPORATION
PIPE ADAPTOR
$30.21
$30.21
SERRACE SUPPLY COMPANY
WELDING CABLE
$44.00
$44.00
SIRE CONNECTIONS INC.
FRONT END ALIGNMENT
SZ 5 00
$25.00
WATER AND SEWER DEPARTMENT
ALEXANDER CHEMICA_ t)RP
AMERICAN FORESTRY as£ SOCIATTON
AMP PRODUCTS CORPORATION
AOUALAB INC.
ARTRON PAINTING INC.
BLAIR TEMPORARIES
RUSE CAR WASH
CADE INDUSTRIES
CHEM RITE PRODUCTS COMPANY
COMMONWEALTH EDISON
CONTINENTAL IL.NAT4BANKCTRUST OF CH
DEE' S LAWNMOWER SERVICE
GOODYEAR SERVICE STORES
WS W. GRAINGER INC.
I.S.M. CORPORATION
ILLINOIS BELL TELEPHONE CO.
LIQUID CHLORINE
VILLAGE OF MOUNT PROSPECT
F683.13
PAGE 10
415.00
ACCOUNTS PAYABLE APPROVAL REPORT
EQUIPMENT PARTS
$59.99
4'
PAYMENT DATE 1/04/84
S192.50
Sly 10
VENDOR
PURCHASE DESCRIPTION
INVOICE AMOUNT
TOTAL
STREET DEPARTMENT
4399.00
VEHILCES WASHED
TRI SERVICE COMPANY
REPAIR HEATING -SENIOR CTR. & P.W.
$19231.01
519231.01
TRI STATE ELECTRONIC CORPORATION
ELECTRONIC PARTS
335580
$35.80
ULTRA RENOVATING SERVICE
ELECTRO -STATIC PAINTING -EQUIPMENT
4838.00
$836.00
WARNING LITES OF ILLINOIS
POSTS9 ALUM. BLANKS
$865.00
4865.O0
WINKELMANN SERVICE STATIONS INC.
VEHICLES SAFETY TESTED
$18.20
SIP 10
STREET DEPARTMENT
$850.00
***TOTAL**
2392R-2
GENERAL FUND
$159981.85 REVENUE SHARING
cUND
$39205.95
MOTOR FUEL TAX FUND
$39087.62 CAP. IMPR.SRFPR.REPLACEMENT
419010.00
WATER AND SEWER DEPARTMENT
ALEXANDER CHEMICA_ t)RP
AMERICAN FORESTRY as£ SOCIATTON
AMP PRODUCTS CORPORATION
AOUALAB INC.
ARTRON PAINTING INC.
BLAIR TEMPORARIES
RUSE CAR WASH
CADE INDUSTRIES
CHEM RITE PRODUCTS COMPANY
COMMONWEALTH EDISON
CONTINENTAL IL.NAT4BANKCTRUST OF CH
DEE' S LAWNMOWER SERVICE
GOODYEAR SERVICE STORES
WS W. GRAINGER INC.
I.S.M. CORPORATION
ILLINOIS BELL TELEPHONE CO.
LIQUID CHLORINE
1,€83.13
F683.13
TREE CARE CHECKLISTS
415.00
4l� 00>
EQUIPMENT PARTS
$59.99
4'
WATER SAMPLES TESTED
S192.50
Sly 10
EXTERIOR SIDING OF PUMP HOUSE ,>11
4261.60
426160
SECRETARIAL SERVICE
€.399.00
4399.00
VEHILCES WASHED
49.25
CLEANING SUPPLIES
$92-�5
CLEANING SUPPLIES
$4€0.00
$492.25
CLEANING SUPPLIES
$77.10
577.10
ELECTRICAL- SERVICE
4143.51
ELECTRICAL SERVICE
412.74
4156.25
DECe$83 VILLAGE SHARE WATER SUPPLY
$289433.00
$285439.00*
COMMERCIAL MOWERS9 EDGER
$850*00
$850.00
INDUSTRIAL TIRES
5284.40
5284.40
HEAVY DUTY BATTERIES
$93.60
493.60
IBM COMPUTER MAINTENANCE DEC.#83 CHG.
$217.75
$217.75
TELEPHONE SERVICE
$18.38
ILLINOIS FWD TRUCK & EQUIPMENT COMP
ILLINOIS MUNICIPAL RETIREMENT FUND
KOCH'S LUCKY ACRE
L TTOF MOTOR SALES CO.
LEWIS INTERNATIONAL INC.
3.C. LICHT
MEYER MATERIAL CO.
MOBIL OIL CORPORATION
MOUNT PROSPECT WHOLESALE AUTO PARTS
NCR CORPORATION
T HERN ILLINOIS G S CQ.
ASSOCIATES*
NORTHSTDF INTERNATIONAL
NORTHWEST ELECTRICAL SUPPLY
PETTY CASH - PUBLIC WORKS I
VILLAGE OF MOUNT PROSPECT PAGE 11
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 1/04/84
PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL
TELEPHONE SERVICE
56.71
TELEPHONE SERVICE
$458.61-
458.6'TELEPHONE
TELEPHONESERVICE
$11.62
TELEPHONE SERVICE
$2.29
TELEPHONE SERVICE
14.-i6
TELEPHONE SERVICE
%298.59
810.56
LIGHT KIT
78.48
$78.48
IMRF PAYMENT FOR DEC.'83
$5,)829.78
5*8 .78*
SOD
'64.00
564.00
VEHICLES SAFETY TESTED
$38.60
538.60
REPAIR TRANSMISSION C PARTS 1`2717
3293.18
$293.18
PAINT & SUPPLIES
X98.51°
508.50
SAND
$qa 3.88
$983.88
OIL
5255.00
255.0;
AUTO REPAIR FARTS
a1�0
AUTO REPAIR PARTS
AUTO REPAIR PARTS
Iz§2 31
S5 --Z•22
MACHINE '-,TNT7NANCE
I.48. 0
5248.00
GAS SERV{:,L
3132.53
GAS SERVICE
S70.42
GAS SERVICE
$289.36
GAS SERVICE
$100.86
5593.17
REVENUE BOND CALL
?1}
$200.00
AUTO REPAIR PARTS
%33.30
ELECTRICAL SUPPLIES
E206.6
5206.09
TRAVELS SUPPLIES
$37.00
TRAVELS SUPPLIES
$1.1-3
TRAVELS SUPPLIES
54.26
TRAVELS SUPPLIES
$46.72
589.31*
POSTAGE PERMIT -METER CARDS
$300.20
POSTAGE PERMIT -WATER BILLS
$401.51
$703.7I§
FASTENER TOOLS FASTENERS
582.20
$82.2o
FIRST AID SUPPLIES
$248.75
5248.75
TORCH STRIKER
5.05
3.95
OXYGEN CYL.
534.51
$34.51
TRACTOR PARTS
$241.76
5241.76
VENDOR
WATER AND SEWER DEPARTMENT
INKELMANN SERVICE STATIONt INC.
WATER AND SEWER DEPARTMENT
MOUNTVILLAGE OF
ACCOUNTSPAYABLE
PAYMENT DATE 1/04/84
PURCHASE DESCRIPTION
$55.70 S55.70
***TOTAL** $43v94Z.47
PARKING SYSTEM DIVISION
ILLINOIS MUNICIPAL RETIREMENT FUND IMRF PAYMENT FOR DEC.°83 S17847a $178®57*
NORTHERN ILLINOIS GAS CO. GAS SERVICE $136.00 1136:00
PARKING SYSTEM DIVISION ** TOTAL*a- $314057
-R K 1`IS S Y S R E V E,UE F u. `!
ENGINEERING DIVISION
CHICAGO TITLE INSURANCE COMPANY
TITLE EXAMINATION
$25.00
S-_5.00
COMMONWEALTH EDISON
TRANSFORMER FACILITIES RENTAL
S3.10
3�IG
ENGINEERING NEWS—RECORD
36 MONTHS SUBSCRIPTION
$75.00
$75.00
MAINTENANCE COATING CU:v INC.
NEW WORK THERMOPLASTIC
$102,1420;
S1v9_71.20
NORTHWEST ELECTRICAL SUPPLY
ELECTRICAL SUPPLIESt48
.45
$11436s45
NORTHWEST STATIONERS INC.
OFFICE SUPPLIES
535.31,
535.3=
PETTY CASH ® MANAGEMENT SERVICES
TRAVELv SUPPLIES
S8.47
S,5.47*
THE TRAFFIC INSTITUTE
TRAFFIC RECORDS E ANALYSIS WORKSHOP
$385.00
S385.00
ENGIMEERING DIVISION
***TOTAL**
$39939.53
COMMUNITY AND CIVIC SERVICES
,TAS a 5v5g7g7z
GENERAL FUND7T
RUSTAND DC_.TS
L"I NGIS b I' T AL RETEREMENT F UNDO I RS PAYMENT FOR ECc 0 320,51 8. s 2'U15l8.65*
TRUST AN.aBTS
ILL- MUNICIPAL RETIREMENT FUND 5205518*65
ALL DEPARTMENTS TOTAL 54065716.10
VILLAGE OF MOUNT PROSPECT
PAGE 13
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 1/04/84
VENDOR
PURCHASE DESCRIPTION
INVOICE AMOUNT
TOTAL
GENERAL FUND
$531.88 MOTOR FUEL TAX FUND
S3S407*65
IMMUNITY AND CIVIC SERVICES
BLACK C VEATCH
MGMT. AST.— O'HARE AIRPORT EXPANSION
SA0773.23
S3i7?3.21
COMMONWEALTH EDISON
ELECTRIC CHG.—CHRISTMAS DECORATIONS
S2 0�7C
$299.70
PETTY CASH — MANAGEMENT SERVICES
TRAVELS SUPPLIES
UNITED STATES INSTRUMENT RENTALS
INSTRUMENTS RENTED
5696.80
INSTRUMENTS RENTED
S759.00
alv 455. 0
COMMUNITY AND CIVIC SERVICES
,TAS a 5v5g7g7z
GENERAL FUND7T
RUSTAND DC_.TS
L"I NGIS b I' T AL RETEREMENT F UNDO I RS PAYMENT FOR ECc 0 320,51 8. s 2'U15l8.65*
TRUST AN.aBTS
ILL- MUNICIPAL RETIREMENT FUND 5205518*65
ALL DEPARTMENTS TOTAL 54065716.10
Village of Mount Prospect
Mount Prospect, Illinois
INTEROFFICE MEMORANDUM
TO: MAYOR CAROLYN H. KRAUSE AND BOARD OF TRUSTEES
FROM: VILLAGE MANAGER
DATE: DECEMBER 28, 1983
SUBJECT: KALLEN'S OWNERSHIP CHANGE
On Tuesday, December 20, 1 interviewed Mr. and Mrs. Han and.
their attorney, Mr. Shim, regarding their application for a
Liquor License in conjunction with their acquisition of
Kallen's Restaurant, 1796 South Elmhurst Road. While their
application is incomplete as of this date, I expect their
incorporation documents, insurance papers and lease assign-
ment in the very near future.
The Hans had hoped to close on the restaurant during the
middle of December but now say that is impossible until the
Liquor License is resolved. Neither husband nor wife has
direct restaurant experience although Mr. Han worked in his
father's brewery and bar in Korea. They intend on running
the establishment themselves and do moderate redecorating at
an expense of between $5,000 and $10,000.
They are buying the corporate assets and fixtures but not
the name of the corporation. They have been fingerprinted
by our Police Department.
Based upon the application, documents and information at
hand presently and the assumption that absent documents will
be in order, I find no reason to recommend administrative
denial.
a.
TERRANCE L. BURGHARD
TLB/rcw
VILLAGE- j MOUNT PRO E C T
COOK COUNTY, ILLINOIS
LOCAL LIQUOR CONTROL -COMMISSION
APPLICATION FOR RETAIL LIQUOR DEALER'S LICENSE
RENEWAL DATE aKC_,
NEW V/
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 13.103, 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, 5 96 Ij -c
-
hereby makes application for Cass !Z� 7 `"liquor
SH
I -l iquor dealer's license
the period ending April. 30, 19 , an fenders the sum of $
the prescribed fee as set forth4l:n the following:
SCHEDULE OF ANNUAL FEES FOR THE SEVERAL CLASSES OF RETAIL LIQUOR
DEALERS' LICENSES (Section 13.106):
Annual Fee
CLASS A: Retail package and consumption on premises $2,000.00
CLASS B: Consumption on premises only $1,500.00
CLASS C: Retail package only $1,500.00
CLASS D: Non-profit private clubs, civic or fraternal i.
organizations; consumption on premises only $ 300.00
CLASS E: Caterer's license $1,500.00
CLASS G: Park District Golf Course; beer and wine,
consumption on premises only $ 300.00
CLASS L: Late Hour license $2,500.00
CLASS M: Hotels, motels, motor inns, motor lodges;
retail package , and consumption on premises $2,506100
CLASS P: Retail package - refrigerated and non -
refrigerated beer and wine only - no
consumption on premises $1,250.00
CLASS R: Restaurant ---consumption -t--dining-tables
only $1,500.00
CLASS S: Restaurant with a lounge $2,000.00
CLASS V: Retail package - wine only $1,000.00
or
CLASS W: Restaurant - consumption of beer or --wine- - -
only and at dining tables only $1,000.00
SURETY BOND REQUIRED $1,000.00
EACH LICENSE TERMINATES -ON THE 30TH DAY OF APRIL, NEXT FOLLOWING DATE.
Your petitioner, -doing business -as --
_aLLEWC
respectfully requests permission to operate a retail liquor business at
Mount Prospect, Illinois.
Description and Name of Premises: r4LLE-M 0 5,- 9 0�7
ription must e comp ete as to oor, rontage, etc. j"'...__
esc
Name of Owner of Premises:—TL &SVU0V0WAA UA.Kcwk 6�&_T-us441 *Y7*'7S_
I
If Owner of record is a land trustee, attach copy of Land Trust Agreement.
If not Owner, does applicant have a lease?State date applicant's
oIf not Owner, attlease expires::7-36- py of lease hereto.
A
Is applicant an individual,a co -partnership, or an
association? (Circle one) Q!
If an individual, state your name, date of birth, address, telephone
number and Social Security Number: N TT
If co -partnership, state name, date of birth, address, telephone number
and Social S.ecurity Number of each person entitled to share in the profits
thereof
If a co -partnership, give the date of the formation of the partnership:
V-3
If a corporation, give state and date of incorporation: J/OV
If a corporation incorporated in a state other than the State of Illinois,
indicate date qualified and Illinois Business Corporation Act to transact
business in Illinois :
If a corporation, give names, addresses, -dates -of -bir-th-,—telephone number -S,
and Social SecurityNumbersof 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
Y, 4fk�
Date of Birth: 9 -2-
I, -
t1 VAel
:/D- 0
Date of Birth: A
I
Date of Birth:
Date of Birth:
OFFICE and/or
-ADDRESS PERCENT OF STOCK HE
/o
,0 Y. ,
-T^,,, 4- 1,
;(Y ?r, C
Social Security ..Phone iZ 2- 77
`t1 rtT -7y VA
Social Security J367-72-1_d2,f_ Phone
Social Security I
Social Security
- 2 -
Phone #
Phone I
Objects for which organization is formed7LoLoLyj �c-1
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?
-It_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?_
Local Address:
Telephone No.
State character or type of business of applicant heretofore:
1--P
) - tltvttu� r11J �44"1'17a—
I
State amount of goods, wares and merchandise on hand at this time:
How long has applicant been in this business? 711SL--b-cL,4L+
Is the applicant an elected public official?
p&o _If so, state the
particulars thereof:
Is. any other person directly or indirectly in applicant's place of business
an elected public official? ho
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? 1�0 If so-, designate
title:____
Does the applicant possess a current Federal Wagering or Gambling Device
Stamp? QC) 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? 1�0 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? Vo
If so, state disposition of such application:
- 3 -
1
Is applicant qualified to receive state and federal iic'ense to operate an
alcoholic liquor business? )4r,—Has applicant ever had a previous license
revoked by the federal gov"i�4fnment or by any state or subdivision thereof?
L I
JN 0 If so, explain:__
Is applicant disqualified to receive a license by reason of -any matter or
thing construed by this ordin nce, the laws of this state or other
ordinances of this Village?- 0
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? --ly-01.
Does applicant currently carry Dram Shop Insurance coverage?
If "Yes?" attach copy.
If applicant is not the owner of the premises, does the owner thereof carry
Dram Shop Insurance coverage? — (If the answer to either of the
foregoing questions is "No," no shall issue.)
Does surety bond required by ordinance accompany this application at the
time of filing? .49�----
State name and address of each surety next below:
Give name, address, date of birth, telephone number and Social Security
Number of mana�er or agent in charge of premises for which this application
is made: k A
SIGNATURE OF APPLICANT-"
Corporate Seal Ytql,<-
; A &.�-
(If applicant is corporation) �. W
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 01— day of A-teG✓—,A.D. , 19 79
APPLICATION APPROVED:
ti
Notary Pu is
Local—L—i—qu—o—r —Control �Commissioner
WM
CLASS A - Consumption on
premises and may be sold in original container
tIonday - Friday
- 6 AM to 2 AM
Saturday
6 AM to 3 AM
Sunday
None to 2 A11
Butch McGuires
Butch McGuires of Mount Prospect
300 E. Rand Road
Mc'Br-Al, Inc.
Bringer Inn West (formerly
Ken's Den) Ken's Den, Inc.
1802 S. Elmhurst Road
Kenneth Ahrens, Sec. Treasurer
Lounge
Midwest Liquors, Inc.
1803 W. Algonquin Road
Ben J. Simon
(VIP
Ben's Cut Rate Liquors
Midwest Liquors, Inc.
1803 W. Algonquin Road
Ben J. Simon
Mrs. P & Me
Deelyn, Inc.
100 E. Prospect Ave.
Dennis J. Miller, Pres.
Wille's Liquors
Adolph Wille, Pres.
32-34 W. Busse Avenue
CLASS B Consumption on premises only
Monday - Friday - 6 AM to 2 AM
Saturday 6 AM to 3 AM
Sunday Noon to 2 AM
Pizza Hut Pizza Hit of America, Inc.
1801 W. Algonquin Road Gerald T. Akron, Pres. & Treas.
Stagger Lee's Donald F. D'Antonio, Pres.
303 East Kensington Road
Ye Olde Town Inn Elto Restaurant Corp.
18 West Busse Avenue Todd Curtis
CLASS C Sale in original container only. Samplings available.
Monday - Friday - 6 AM - 2 AM
Saturday 6 AM - 3 AM
Sunday Noon - 2 AM
Alvee Liquors C & CR Corp.
1141 Mount Prospect Plaza William E. Meyer,; Kum Cha Meyer
Bolzano Liquors
2316 S. Elmhurst Road
Dominicks
1042 S. Elmhurst Road
Gold Eagle Liquors
1721 W. Golf Road
Liquor Shoppe - Buy -Low
1728 W. Dempster St.
Osco (Randhurst Jewel)
999 N. Elmhurst Rd.
Mount Prospect Liquors
16 N. Main St.
Walgreens
Mount Prospect Plaza
Shreena, Inc.
Prakash Amin
Dominicks Finer Foods, Inc.
Joseph Bagel, Pres.
Cindy Liquors, Inc.
Ronald Cigelnik
Mikhart Corp.
Michael Pinkowski, Pres.
Osco Drugs, Inc.
Lawrence Metz, Sec.
Mount Prospect Liquors, Inc.
Marion J. Doyle, Pres.
Walgreens Co.
Walgreens Walgreens Co.
1028 S. Elmhurst Road
CLASS D - Consumption on premises only
Monday - Friday - 6 AM to 2 AM
Saturday 6 AM to 3 AM; Sunday Noon to 2 AM
Moose Lodge #660 Loyal Order of Moose
601 North Main St.
VFW Veterans of Foreign Wars
940 E. Northwest Hwy. 1337 Veterans Club
CLASS E — Consumption on premises only
Monday - Friday - 6 AM to 2 AM
Saturday 6 AM to 3 AM
Sunday Noon to 2 AM
Mr. Peters Banquet Hall Prospect Heights, Inc.
Mount Prospect Plaza Peter Besbeas
CLASS G - Consumption on premises only
Monday - Friday - 11 AM to 10 PM
Saturday 11 AM to 3 AM; Sunday Noon to 10 PM
Mount Prospect Park District Victor Rose, Pres.
Golf Course Property
CLASS L - Consumption on premises only
Monday - Saturday - 6 AM to 4 AM
Sunday Noon to 4 AM
Captains Steak Joynt Gaurilos Algonquin Corp.
1800 S. Elmhurst Road George Gavelilos
Kallen 's Kallen's Restaurant & Lounge, Inc.
1796 S. Elmhurst Road George Kallen
CLASS M - Consumption on premises and may be sold in original container
Monday - Friday - 6 AM to 2 AM
Saturday - 6 AM to 3 AM; Sunday - Noon to 2 AM
Holiday Inn
200 E. Rand Road
CLASS P - Beer & Wine in original container only
Monday - Friday - 6 AM to 2 AM
Saturday - 6 AM to 3 AM; Sunday - Noon to 2 AM
Arlington Club Beverages Arlington Club Beverage Co., Inc.
1326 West Central Road Robert J. Phelps
CLASS R - Consumption on premises only; sale over bar prohibited
Monday - Friday - 6 AM to 2 AM
Saturday - 6 AM to 3 AM; Sunday - Noon to 2 AM
S
S
r
TT�
IMD st--NDQ thwest Hwy.
Artemis
912 South Busse Road
Edwardo's Pizza
1904 S. Elmhurst Road
Fellini's
1717 W. Golf Road
Giordano's Pizza
820 East Rand Road
Honey Bee
720 East Rand Road
Old Carriage Restaurant
20 W. Northwest Hwy.
C=afflirrj-�c.
D d Campana, Pres.
Artemis Restaurant, Inc.
Peter Panagakis
Domenico Migiiore
America's Best Pizza, Inc.
Joseph Boglio, Pres.
720 Rand, Inc.
Bill Anangnostov
Peter Panagopoulos
'Class R - Cont'd
Patisserie
Randhurst
Pepe's Tacos
208 East Rand Road
Romance Restaurant
818A N. River Road
Sakura
105 South Main St.
Shogun
1176 S. Elmhurst Road
Sue Mee
10 North Main St.
Sunrise Pancake House
905 East Rand Road
Torishin
1584 South Busse Road
Yasuke
1827 West Algonquin Road
D & C Enterprises, Inc.
Harold Carlson, Pres.
Seville Foods, Inc.
Richard Lucaccioni
Tony Cirrincione
N.H.K. Enterprises, Inc.
Osa Mu. Kishida
Shogun, Inc.
Motohiko Kitani
Dora Hedlund
James Panagakis
Kyoko Ogino
Eiichi Dmura
CLASS S - Consumption on premises only; restaurant and lounge area
Monday - Friday - 6 AM to 2 AM; Saturday - 6 AM to 3 AM;
Charlie Club Sunday - Noon to 2 AM
501 Midway Drive Charlie Club, Inc.
Charles Vavrus
s Q -L17 /0 Dover Inn, Ltd.
1702 W. Algonqui, Road John Georgelos
El Sombero Robert M. Vazquez
1100 S. Elmhurst Road
Evans Restaurant
113 South Emerson St.
Jakes Pizza
302 West Northwest Hwy.
Kampai Steak House
2330 S. Elmhurst Road
Little America
299 West Central Road
Monterey Whaling Village
999 North Elmhurst Road
Old Orchard Country Club
700 West Rand Road
Red Lobster
2200 S. Elmhurst Road
The Reunion
Randhurst
Sam's Place
15 West Prospect Avenue
Evans Restaurant & Lounge, Inc.
George Mourousias
Mount Prospect Pizza, Inc.
John Flowers
Keiko Koyanagi
Foodmaker, Inc.
Greenview Restaurant
Albert U. Newman
General Mills Restaurant Group, Inc.
Andreadis, Inc.
Paul Andreadis
Sam Trakas
• Class S - Cont'd
253 East Rand Road
NTW Enterprises, Inc.
John O. McCabe
Second Dynasty Chiu r- CO
1510 N. Elmhurst Road Shao-Tsu Chiu
Striking Lane Bowling Alley Striking Cocktail Lounge, Inc.
1050 S. Elmhurst Road Martin Weber
Thunderbird Bowling Alley S. T. Enterprises, Inc.
821 East Rand Road Martin Weber
Wheel Works Wheel Works, Mount Prospect, Inc.
1450 South Elmhurst Road Alan Hurst
CLASS V - Sale in original container only; samplings with Manager's OK
Monday - Friday - 6 AM to 2 AM
Saturday - 6 AM to 3 AM; Sunday - Noon - 2 AM
Kyotoya Corporation Kyotoya Corp.
1182 South Elmhurst Road Motohiko Mark Kitani
CLASS W - Beer & wine only, consumption on premises only
Monday - Friday - 6 AM to 2 AM
Saturday - 6 AM to 3 AM; Sunday - Noon to 2 AM
Godfathers Pizza Mountain Pizza Works of Pekin, Inc.
Mount Prospect Plaza David H. Bass
Golden Bear
401 East Euclid
Prospect Gyros
1520 N. Elmhurst Road
Show Biz Pizza
1500 South Elmhurst Road
Sizzlers Steak House
110 E. Rand Road
Wag's
1000 S. Elmhurst Road
Golden Bear Family Restaurants, Inc.
Michael D. Kwiatkowski, Pres'.
Prospect Gyros, Inc.
Walter Laukert
James W. Parrish
Walgreens
ORDINANCE NO.
AN ORDINANCE TO AUTHORIZE THE SUBMISSION OF AN ADVISORY
REFERENDUM QUESTION ON THE TAXPAYER RELIEF ACT OF 1984
TO BE SUBMITTED TO THE VOTERS OF THE VILLAGE OF MOUNT
PROSPECT AT THE GENERAL PRIMARY ELECTION MARCH 20,-1984
WHEREAS, the Vill-age ol Mount -Prospect -has been asked by some
of its citizens to consider the submission of an advisory
referendum question, as hereinafter specifically set forth, on
the question of the Taxpayer Relief Act of 1984; said question
to be submitted to the voters of the Village of Mount Prospect
at the general primary election scheduled for March 20, 1984;
and
WHEREAS, the results of such local referendum will constitute
the opinion of the residents of the Village of Mount Prospect
regarding the Taxpayer Relief Act of 1984; and
WHEREAS, local public opinion on such matters is important
to local public officials and state legislators in a
determination of what is wise public policy for the people
of the State of Illinois and the Village of Mount Prospect; and
WHEREAS, it is deemed by the President and Board of Trustees
of the Village of Mount Prospect to be in the best interest
to survey the opinion of the voters by submitting such
question to the voters at the general primary election.
NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF
TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS:
SECTION ONE: That it is the determination of the President
and Board of Trustees of the Village of Mount Prospect that
the following question of public policy shall be submitted to
the voters of the Village of Mount Prospect as an advisory
referendum at the general primary election scheduled for
March 20, 1984, to wit:
"Shall the members of the Illinois General Assembly,
representing the people of the Village of
Mount Prospect, vote in favor of amendments to
the State Income Tax Act to tax multi -national
corporations and use the revenue to permanently
reduce the State Utility Tax on consumers from
5% to 23-2%."
SECTION TWO: Said referendum shall be conducted, in all
respects, in accordance with the provisions of the Illinois
Election Code pertaining to the conduct of the general
primary election, and in accordance with this ordinance of
the Village of Mount Prospect calling said election for
March 20, 1984, and providing for the pertinent publications,
ballots, polling places, and election judges.
SECTION THREE: This Ordinance shall be in full force and
j_fF6_Ft__ fromandafter its passage, approval and publication
in pamphlet form in the manner provided by law.
AYES:
NAYS:
ABSENT:
PASSED and APPROVED this — day of
ATTEST: Village President
Village Clerk
1 1984.
Village of Mount Prospect
Mount Prospect, Illinois
INTEROFFICE MEMORANDUM
1 4 VV?
TO: TERRANCE L. BURGHARD, VILLAGE MANAGER
FROM: STEPHEN M. PARK, VILLAGE PLANNER W O°
SUBJECT: CRYSTAL TOWERS WATER MAIN EASEMENT
MOUNT PROSPECT GOLF COURSE WATER MAIN EASEMENT
CARBOY ROAD DETENTION BASIN EASEMENT
DATE: DECEMBER 22, 1983
These three easement plats were prepared by Village staff at the
request of the Public Works Department. The Crystal Towers
easement was a condition of the field change granted which
allowed installation of the perimeter fence. To protect the
Village's rights of access to existing water mains and fire
hydrants this easement has been prepared.
The Golf Course easement is to allow installation of a 1611 main
from the existing well 11 and reservoir to the water main along
Busse Road. This would improve the pressure and fire flows to
areas served by the Busse Road main.
The Carboy Road Detention easement has been prepared to allow
permanent access and maintenance of the basin located at the rear
of this lot. Initially the entire lot was set aside for
detention but the MSD has recognized that -the --rear portion is
sufficient to accommodate the runoff from this area. After the
easement is recorded the lot can be marketed, sold, and
developed for private use as was originally-intendeA.-
The Plan Commission has -reviewed these three easement- plats_ at
their meeting of December 20, 1983. They recommended to approve
the plats by a unanimous vote.
RESOLUTION NO. 1-84
A RESOLUTION AUTHORIZING THE EXECUTION OF AN
AGREEMENT WITH THE STATE OF ILLINOIS FOR THE
MODERNIZATION OF CERTAIN TRAFFIC CONTROL SIGNALS
WHEREAS, the Village of Mount Prospect has entered into an
agreement with the State of Illinois for the modernization of
traffic control signals and installation of "Opticom"
equipment at the intersection of Illinois Route 83 (Elmhurst
Road) at Dempster Street, known as STATE Section 3025 TS -83
and as VILLAGE Section 83 -00082 -00 -TL and at the intersection
of Illinois Route 62 (Algonquin Road) at Illinois Route 83
(Elmhurst Road), known as STATE Section 116 TS -2(83) and as
VILLAGE Section 83 -00081 -00 -TL; and
WHEREAS, in compliance with the aforementioned Agreements, it
is necessary for the VILLAGE to appropriate sufficient
Motor Fuel Tax Funds to pay its share of the cost of said
traffic signal. installations.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND BOARD OF
TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS:
SECTION ONE: That there is hereby appropriated the sum of
Tw-entyThr'e-e Thousand and No/100 ($23,000.00) or so much thereof
as may be necessary, from any money now or hereinafter allotted
to the VILLAGE, under provisions of the Motor Fuel Tax Law,
to pay for its share of the cost of these improvements as
provided in these Agreements.
SECTION TWO: That upon award of the contract for these
improvements, the VILLAGE will pay to the Department of
Transportation of the State of Illinois, in a lump sum from
any funds allotted to the VILLAGE, under the Motor Fuel Tax
Law, an amount equal to 950 of its obligation incurred under
each Agreement, and will pay to the said Department the
remainder of its obligation (including any non -participating
costs for FA projects) in a lump sum, upon completion of
each project based upon final costs.
SECTION THREE: That the VILLAGE agrees to pass a supplemental
Resolution to provide the necessary funds for its share of
the costs of these improvements if the amount appropriated
herein proves to be insufficient to cover said costs.
SECTION FOUR: That this Resolution shall be in full force
and effect from and after its passage and approval in the
manner provided by law.
AYES: Arthur, Farley, Floros, Murauskis, Wattenberg
NAYS: None
ABSENT: Van Geem
PASSED and APPROVED this _3rd day of January 1984.
ATTEST:
Village Clerk
Mayor
MUNDAY
WEDNESDAY t, -'s
'RIDA-,
FAP -r5'9 -XEH'ti 11 EAP T041
Board of Trustees Plan
8:00 P.o
M.* Sion
t, VVI
Blood Drawincf
3:00 8:C�o p.m.**
E.S.D.A
7.30 P.m.
10 11-2
i: te
M L
E x r, 10 e T
E.S.D.A.
S
-rustee
OA
8:00
C'
ExplorerE 3
E.S.D.A. 7:30 P.M.
25 111 26
B , S -
mmit�_ee 0. t - i u 1- -
1
'- Zoning Board of
Whole 7:30 P.m.* -District Develo pmentl Appeals 8:00 P.M
& ReDevelopment C04
7:30 P.m.
Explorers E.S.D.A. 7:30 P.m,**
30!
0
6,1
1�0_ffee With
T 1 e c t ed,
Ofricrals
10:00 - Noon
iVillage Hall OPEN
1; 9:00 - Noon
iLimited Services I
14,11
no
21
7 77
27,117(278
1-1- P-L-ospect ?Lolice
SPECIAL NOTICE. February 4, 1984All meetings will be held in the T
February 4, 1984 Ir-t-e-wRoom,2 �o' floor
Coffee With Elected Village Hall OPEN Village Hall, 1100 South Emerson Street, unless otherwise noted,
Board Room, 2nd floor, 112 E. Northwest Highway
Officials 10:00 -Noon 9:00 - Noon Senior Citizen Center, 50 S. Emerson Street
Lunch Room, Lower Level, Village Nall