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Next Ordinance No. 4276
Next Resolution No. 10-91 STMµ'` " ""°4, VILLAGE CLERK' S OFFICE
A G E N D A
VILLAGE OF MOUNT PROSPECT
O R D E R O F B U S I N E S S
REGULAR MEETING
Meeting Location:
Meeting Room, 1st Floor
Senior Citizen Center
50 South Emerson Street
Mount Prospect, Illinois 60056
I. CALL TO ORDER
Meeting Date and Time:
Tuesday
March 5, 1991
7:30 P. M.
II. ROLL CALL
Mayor Gerald "Skip" Farley
Trustee Ralph Arthur Trustee Leo Floros
Trustee Mark Busse Trustee George Van Geem
Trustee Timothy Corcoran Trustee Donald Weibel
III. INVOCATION - Trustee Floros
IV. APPROVAL OF MINUTES OF REGULAR MEETING, February 19, 1991
...
V. APPROVAL OF BILLS AMMUMM
March 5,
VI. COMMUNICATIONS AND PETITIONS - CITIZENS TO BE HEARD
A, Bernard Kerstein - Update on Citizens' Committee
in support of the Fire and Police Station Referendum
VII. MAYOR'S REPORT
A. 1st reading of AN ORDINANCE AMENDING CHAPTER 13
OF THE VILLAGE CODE
This Ordinance authorizes the creation of one
additional Class "R" liquor license for Nina
Restaurant to be located within the Mount Prospect
Commons Shopping Center, Golf & Busse Roads. (Exhibit A)
VIII. OLD BUSINESS
A. 2nd reading of AN ORDINANCE AUTHORIZING
THE EXECUTION AND DELIVERY OF AN INTER-
GOVERNMENTAL COOPERATION AGREEMENT AND
REALLOCATION OF PRIVATE ACTIVITY BOND
VOLUME CAP IN CONNECTION WITH THE ISSUANCE
OF CERTAIN SINGLE FAMILY MORTGAGE REVENUE
BONDS AND RELATED MATTERS (Exhibit B)
B. 1st reading of AN ORDINANCE AMENDING
ORDINANCE NO. 414'81 BY EXTENDING THE TIME
PERIOD FOR VARIATIONS
This ordinance extends the effective date
for the variations; granted for the Alter
Group Developmentfor an additional one
year period.- (Exhibit C)
IX. NEW
BUSINESS
A.
1st reading of AN ORDINANCE A . kUTHORIZING THE
ACQUISITION OF PROPERTY THR01JGH CONDEMNATION
OR OTHERWISE FOR THE AMENDED TAX INCREMENT
REDEVELOPMENT PROJECT AND REDEVELOPMENT PLAN
This Ordinance sets forth the steps necessary
to purchase property commonly known as
18 South Main Street (Prospect Theatre), in
conjunction with the Redevelopment Plan.
(Exhibit D)
B.
ist reading of AN ORDINANCE AUTHORIZING
EXECUTION OF AN AGREEMENT TO PURCHASE
REAL ESTATE
This Ordinance authorizes the purchase of
the Prospect Theatre for $230,000 which
property is included in the TIF District.
(Exhibit E)
C.
A RESOLUTION APPROVING THE FISCAL YEAR 1991
COMMUNITY DEVELOPMENT BLOCK GRANT ENTITLEMENT
PROGRAM
(Exhibit F)
X. VILLAGE MANAGERIS REPORT
A. Status Report
XI. ANY OTHER BUSINESS
XII. ADJOURN14ENT
MINUTES OF THE REGULAR MEETING OF
THE MAYOR AND BOARD OF TRUSTEES
OF THE VILLAGE OF MOUNT PROSPECT
FEBRUARY 19, 1991
CALL TO ORDER
.Mayor Farley called the meeting to order at 7:30 P.M.
ROLL CALL
Present upon roll call:
Absent:
Mayor Gerald Farley
Trustee Ralph Arthur
Trustee Mark Busse
Trustee George Van Geem
Trustee Donald Weibel
Trustee Leo Floros
Trustee Timothy Corcoran
INVOCATION
The invocation was given by Trustee Busse.
CALL TO ORDER
INVOCATION
APPROVAL OF MINUTES
Trustee Arthur, seconded by Trustee Busse, moved APPROVE
to approve the minutes of the Regular meeting of MINUTES
the Mayor and Board of Trustees held February 5, 1991.
Upon roll call: Ayes: Arthur, Busse, Van Geem, Weibel
Nays: None
Motion carried.
APPROVAL OF BILLS
Trustee Van Geem, seconded by Trustee Busse,
moved to approve the following list of bills:
General Fund $
836,545
Motor Fuel Tax Fund
29,289
Community Development Block Grant Fund
4,160
Illinois Municipal Retirement Fund
68,356
Waterworks & Sewerage'Fund
345,031
Parking System Revenue Fund
3,114
Risk Management Fund
49,364
Motor Equipment Pool Fund
194
P.W. Facility construction Fund A
-
P.W. Facility Construction Fund B
-
Capital Improvement, Repl. or Rep.Fund
9,606
Special Service Area Const. #5
-
Special Service Area Const. #6
Downtown Redev. Const. Fund (1985)
20,337
Downtown Redev. Const. Fund (1987)
-
Corporate Purpose Improvement 1990
-
Debt Service Funds
13,915
Flexcomp Trust Fund
11,897
Escrow Deposit Fund
14,6717
Police Pension Fund
Firemen's Pension Fund
Benefit Trust Fund
$1,408,652
Upon roll call: Ayes: Arthur, Busse, Van Geem, Weibel
Nays; None
Motion carried.
Trustee Van Geem, seconded by Trustee Busse, moved
to accept the financial report dated January 31, 1991,
subject to audit.
Upon roll call: Ayes: Arthur, Busse, Van Geem, Weibel
Nays: None
Motion carried.
APPROVE BILLS
FIRE/POLICE
STATION
REFERENDUM
EUCLID AVENUE
WIDENING
PROCLAMATION
CONSUMER EXPO
AMEND CH.13
ORD.NO. 4272
ZBA 2-V-91
243 N. YATES
E
feelii
acquii
road,
lines
Mayor
and t
proj ei
Trusti
proj ei
It wai
that
Cook
MAYOR
S
1
Micke
Trust
waive
Upon
Upon
Motio
OLD S
ZBA 2
p
IONS AND PETITIONS
i, Co -Chairman of the
a new Fire and Police
:o how the Committef
and requesting they s
or a new building.
sidents sDoke in ovom
;t of Elmhurst Road to
or a center I left tur
)f the residents tha
Dn would be necessary
traffic would be 'clo
in some instances clo
ley explained that thi
riliage has little in
roceeds or not.
asse expressed his con
ad stated that he woul
a consensus of the majc
project should pioce4
ty Highway Department.
.ey presented a Procla=
ing the Chamber of Comme
rd as Consumer Expo Da
al event will take p.
Center.
ice was presented for fj
liquor licenses, due
establishments have c
300 E. Rand Road - Cl
on Restaurant, Randhur
Main Street & Busse A
rthur, seconded by Tr
rule requiring two rea
call: Ayes: Arthur, B,
Nays: None
rried.
rthur, seconded by Tri
f ordinance No. 4272
RDINANCE AMENDING CHAF
AGE CODE OF MOUNT PROS
call: Ayes: Arthur, B
Nays: None
rried.
ESS
1, 243 North Yates
ace was presented for f
foot separation betwi
2 - February 19, 1991
ZENS TO BE HEARD
Lzens Committee in
ition, gave an up -
approaching the
)rt the referendum
Dn to the proposal
at to widen Euclid
r Road in order to
Lane. It was the
hile no property
)rder to widen the
to their property
to the sidewalks.
a County project
into whether the
is relative to the
pose the project.
V of Board members
s proposed by the
in to Michael Moran,
, designating March
in Mount Prospect.
at the Randhurst
reading that would
the fact that the
ad:
"All
- Class 'IS"
ae - Class "W"
Be Busse, moved to
gs of an Ordinance.
,, Van Geem, Weibel
e Busse, moved for
13 OF THE
r
Van Geem, Weibel
:
reading that would
structure and an accessory structure,, rather than
the required 10 feet. The zoning Board of Appeals
recommended granting this request by a vote of 6-0.
At the request of the Petitioner, Trustee Arthur,
seconded by Trustee Weibel, moved to waive the rule
requiring two readings of an Ordinance.
Upon roll call: Ayes: Arthur-, Busse, -Van Geem, Weibel
Nays: None
Motion carried.
Trustee Arthur, seconded by Trustee Weibel, moved ORD.NO. 4273
for passage of Ordinance No. 4273
AN ORDINANCE GRANTING VARIATIONS FOR PROPERTY
LOCATED AT 243 NORTH YATES
Upon roll call: Ayes: Arthur, Busse, Van Geem, Weibel
Nays: None
Motion carried.
ZBA 8-V-91, 101 South Maple Street ZBA 8-V-91
An Ordinance was presented for first reading that 101 S.MAPLE
would grant variations to permit an accessory
facility to accommodate handicapped persons at
this Historical Museum; to allow more than one
building on a lot; to allow the 755 square foot
accessory building, rather than the permitted 120
square feet; to allow a height of 151 411 for the
existing carriage house (garage); and, to allow 2
on-site parking spaces rather than the required 8
spaces. The Zoning Board of Appeals recommended
granting these variations by a vote of 6-0.
At the request of the Petitioner, Trustee Arthur,
seconded by Trustee Busse, moved to waive the
rule requiring two readings of an Ordinance.
Upon roll call: Ayes: Arthur, Busse, Van Geem, Weibel
Nays: None
Motion carried.
Trustee Arthur, seconded by'Trustee Van Geem, moved ORD.NO. 4274
for passage of Ordinance No. 4274
AN ORDINANCE GRANTING VARIATIONS FOR
PROPERTY LOCATED AT 101 SOUTH MAPLE STREET
Upon roll call: Ayes: Arthur, Busse, Van Geem, Weibel
Nays: None
Motion carried.
An Ordinance was presented for second reading AMEND CH. 8
that would establish a .25% sales tax, effective
September 1, 1991.
Michael Moran, representing the chamber of Commerce
stated that the proposal, along with alternative
methods of raising revenue, have been reviewed and
that this proposed sales tax increase would be the
best method of achieving the goal and have the least
impact on local businesses.
Page 3 - February 19, 1991
ORD.NO. 4275
RECESS
RECONVENE
PUBLIC HEARING
LOW-INTEREST
MORTGAGE MONEY
Jim Poi
while
affect
on sma
as a
and
subj o
Upon rc
motion
Mayor 1
9:16 P1
Mayox
9:16
of co:
the :
mortc
Villa
intex
privy
devel
othei
The
respe
mortc
guide
met.
An I
intel
owner. of Sammy Skobel
ge businesses in the
iy this additional tax,
businesses. He also
the Village Board have
in in the Village.
ss e requested theBQarA
ind Beverage Tax so ti
ore than 8% sales tax.
iroposal.
ibel asked that the rec
increase was for the pu
suture Boards could el
There was furthe
the Board that use o
,t of'this .25% sales t
commended, let future
that such time.
thur, seconded by Trust
Ordinance No. 4275
tDINANCE AMENDING CHAP..
LGE CODE OF MOUNT PROS]
call: Ayes: Arthur, Bu:
Farley,
Nays: None
,-ried.
.ey called a brief recd
reconvened the mee,
roll call: Mayor
Truste
Truste
,ey called a public he
This public hearing
ring an intergovernment
:>cation of funds to
to qualified persons.
Manager Dixon S
-nmental agreement the
:tivity bond all(
it bond authority) of $
Lcipalities to make a
.s would be used f4
t municipalities to
[oney for first time ho
; as to income and the
once authorizing pa
.nmental agreement way
nd will be presented
ng no audience parti
is closed at 9:19 PM.
4 - February 19,
:dogs, stated that
,lage may not be
would be a burden
.ed that he feels
t touch with small
business would
was no support
ndicate that this
of flood control
te this tax when
scussion between
monies received
could be flexible
^ds address this
n Geem, moved for
8 OF THE
Van Geem, Weibel,
at this point,
at 9:23 PM.
'ey
Lsse
in Geem
-ibel
ig to order at
for the purpose
agreement governing
vide low interest
;d
under this
Lage would pool its
ion (industrial
)0,000 with several
id issue possible.
residents of the
ain low interest
iuyers provided the
at of the home are
:ipation in this
resented for, first
ch 5th for second
ation, the public
NEW BUSINESS
A request was presented to authorize execution of PLAT OF
a Plat of Easement for sidewalks on the west side EASEMENT:
of Wolf Road in front of River Trails Junior High WOLF ROAD
School.
It was noted that the sidewalk to be installed on
the west side of Wolf Road would require the
removal of several trees or locate the sidewalk
closer to the street, the later of which was deemed
unsafe for children. In an effort to save
those trees it is proposed that the School District
grant an easement for the sidewalk. The Plan
Commission has reviewed this request and recommends
approval by a vote of 7-0.
Trustee Arthur, seconded by Trustee Weibel, moved
to authorize the Mayor to sign and Clerk to attest
his signature on the Plat of Easement for sidewalks
on the west side of Wolf Road at River Trails
Junior High School.
Upon roll call: Ayes: Arthur, Busse, Van Geem, Weibel
Nays: None
Motion carried.
A proposal was presented by Village Manager Dixon FACILITIES
for a facilities plan to be prepared by RJN PLAN:
Environmental Associates. RJN
It was noted that while reviewing the stormwater
management program the Village became aware of the
Illinois EPA State Loan Program which would cover
some of the costs provided a Facility Plan Report
for all projects was prepared.
RJN Environmental Associates has presented a
proposal to prepare the required Facilities Plan
Report, which will take approximately 4 months,
at a cost not to exceed $37,920.
Trustee Van Geem stated that he would like to
see bids on these types of projects in order to
remain competitive.
Trustee Arthur, seconded by Trustee Weibel, moved
to concur with the recommendation of the Village
Manager and authorize RJN Environmental Associates
to prepare a Facilities Plan Report not to exceed
$37,920.00.
Upon roll call: Ayes: Arthur, Busse, Van Geem, Weibel
Nays: None
Motion carried.
A Resolution was presented that would appropriate MFT FUNDS
$983.25 from Motor Fuel Tax Funds as the final
payout for the Route 83/Oakton Street improvement
that took place in 1988.
Trustee Weibel, seconded by Trustee Arthur, moved RES.NO. 7-91
for passage of Resolution No. 7-91
A RESOLUTION APPROPRIATING MOTOR FUEL TAX FUNDS
Upon roll call: Ayes: Arthur, Busse, Van Geem, Weibel
Hays: None
Motion carried.
Page 5 - February 19, 1991
MFT FUNDS
MFT FUNDS
FIRE DEPT
LABOR CONTRACT
TIF DESIGN
A Resol
t t,
A
Upon ri
Motion
A Res(
$1,938
for thi
Avenue
Truste
passag
A
Upon r,
VILLI
Villi
Mr. Di
salary
in 195
number
howeve
holida
Fire
Trus
Upon r
Moti
Mr.
this
plan
incl
P
on was presented that w
unds in the amount Of $
-'the Busse Road/Lincc
place in 1988.
:thur, seconded by Tru
" Resolution No. 8-91
;OLUTION APPROPRIATING
call: Ayes: Arthur, B,
Nays: None
-rigid.
ion was oresented tb
argreen Avenue (betweei
Lthorized in 1987.
-thur, seconded by Tru;
* Resolution No. 9-91
;OLUTION APPROPRIATING
call: Ayes: Arthur, B
Nays: None
cried.
WAGER'S REPORT
Lnager John Fulton Dix
negotiated with Fire
.d be in effect for a
stated that the Agree
:rease in 1991 and a i
Lnd 1993, The Agreez
paid holidays by or
nends the method of s
ay. The Agreement a]
ging as well as other i
rtment.
:thur, seconded by Tru:
the Village Managei
with the Fire Depart
D the years 1991, 1992
call: Ayes: Arthur, Bu
Farley
Nays: None
cried.
presented an item snot
dealt with the street
the downtown TIF Distl
:he new Fire and Pol
d that it will be cons
sal from Donohue inclu
a existing land use wo
6 - February 19, 1991
[ appropriate Motor
,99.15 as the final
'treet improvement
t Busse, moved for
OR FUEL TAX FUNDS
Van Geem,,Weibel
would appropriate
is the final payout
.ite 83 and Elmhurst
Weibel, moved for
'OR FUEL TAX FUNDS
t, Van Geem, Weibel
oresented an
)artment personnel
:ar labor period.
provides fora 5%
2% salary increase
also reduces the
to a total of 7,
-y adjustments for
iddresses periodic
r changes from the
%ve been agreed to
esentatives of the
Van Geem, moved to
sign the Labor
which Agreement
1 1993.
Van Geem, Weibel,
,ted on the agenda,
pedestrian traffic
which plans would
Station if it is
,ted.
proposed design as
accommodate future
development, how parking requirements and pedestrian
traffic would be affected and would be prepared at a
cost not to exceed $8,800.00.
Also included in the study is a proposal from Broadacre
Management Company to prepare their assignment
revolving around the Public Safety project at a cost
not to exceed $6,500.00.
Trustee Van Geem, seconded by Trustee Arthur, moved
BROADACRE
to authorize Broadacre Management and Donohue to
& DONOHUE:
prepare a street-scape and pedestrian-scape design
relative to the TIF District and taking the Fire
and Police Station into consideration, at a cost
of $6,500.00 and $8,800.00 respectively.
Upon roll call: Ayes: Busse, Van Geem, Weibel, Farley
Nays: Arthur
Motion carried.
Mr. Dixon stated that the Chicago Northwestern has
TRAIN
asked to re -negotiate the lease with the Village.
STATION
The new lease would provide for a monthly dollar
LEASE
amount that would re -pay a portion of the cost to
improve the commuter parking lot.
It was the consensus of Board that such an
arrangement would be acceptable.
Trustee Busse expressed appreciation to the
FLAGS
administration for acquiring and displaying the
DISPLAYED
American flag throughout the downtown district as
well as the banners expressing support for our
troops in Saudi Arabia.
ADJOURNMENT
Mayor Farley declared the meeting adjourned at 9:52 PM.
Carol A. Fields
Village Clerk
Page 7 - February 19, 1991
General & Special Revenue Funds
General Fund
Motor Fuel Tax Fund
Community Development Block Grant Fund
Illinois Municipal Retirement Fund
Enterprise Funds
Waterworks & Sewerage Fund
Parking System Revenue Fund
Internal Service Funds
Risk Management Fund
Motor Equipment Pool Fund
Capital Projects
Capital Improvement, Rept or Repair Fund
Downtown Redev Const Fund 1985
Corporate Purpose Improvement 1990
Debt Service Fund
Trust & APency Funds
Flexcomp Trust Fund
Escrow Deposit Fund
Police Pension Fund
Firemen's Pension Fund
Benefit Trust Funds
VILLAGE OF MOUNT PROSPECT
CASH POSITION
February 28, 1991
Cash & Invest
Receipts
Disbursements
Cash & Invest
Balance
2115191 through
Per Attached
Journal
Balance
2Z14191
2128191
List of Bills
Entry
2128191
$ 2,454,815
$ 941,349
$ 505,302
$<230,000>
$ 2,669,862
495,568
-
-
495,568
108
6,000
1,255
4,853
783
29,607
11,819
18,571
2,781,270
149,727
68,139
2,862,858
173,777
6,635
1,394
179,018
1,140,512
154,041
88,889
1,205,664
357,584
-
1,771
355,813
322,343
6,547
7,656
321,234
174,399
1,500
-
175,899
-
-
230,000
230,000
-
721,893
29,440
-
751,333
3,033
3,599
-
6,632
1,290,200
7,301
2,855
1,294,646
15,453,428
44,573
44,265
15,453,736
17,425,281
54,148
42,263
17,437,166
256.398
264
----L5-6-662
543.051.392
$1,434.731
$1,005,608
$ -
$43.480,515
VILLAGE OF MOUNT PROSPECT
PAGE 1
ACCOUNTS PAYABLE APPROVAL REPORT .
PAYMENT DATE 2/28/91
VENDOR
PURCHASE DESCRIPTION
INVOICE AMOUNT
TOTAL
CLEARING ACCOUNTS
AMERICAN PROPERTIES
REFUND FINAL BILL
$10.15
$1.10
$11.25
KAREN ANDREASEN-RISCH
REFUND FINAL BILL
REFUND-STICKER OVERPMT
$20.00
$48.77
$20.00
$48.77
DEENA BARNETT
BERGEN CONSTRUCTION CORP.
REF HLTH INS CONTR
BOND REFUND 1291
$100.00
BOND REFUND 1322
$100.00
$200.00(
BLUE CROSS/BLUE SHIELD OF ILLI
REFUND AMBULANCE OVERPMT
$133.00
$133.00
WALLACE BUSSE
REFUND FINAL BILL
$1.10
$11.40
$12.50
ANGELO CALLAS
REFUND FINAL BILL
REFUND STICKER OVERPMT
$10.00
$8,821.34
$10.00
$8,821.34*
CLAUSS FUELS, INC.
CLEAN START DEMO.
FUEL
BOND REFUND C8471/C8475
$500.00
$500.00
CLERK OF THE CIRCUIT COURT
PMT P/R 2/21/91
$224.25
$224.25*
COOK COUNTY COLLECTOR
1ST INSTALL-101 S MAPLE
1ST INSTALL-101 S MAPLE
$372.82
$1,516.77
$1,889.59*
COURTYARD KENNICOTT VENTURE
WATER METER DEPOSIT REFUND
$51.34
$100.00
$51.34
$100.00
DANLIN CONST.
MICHAEL DE FRANCESCO
BOND REFUND C7542
REFUND FEE OVERPMT
$10.00
$10.00
DISBURSEMENT ACCOUNT
P/R ENDING 2/21/91
$383,884.09
P/R ENDING 2/21/91
$1,098.42
P/R ENDING 2/21/91
$918.17
P/R ENDING 2/21/91
$39,307.61
$425,208.29*
ALLEN ENDE
REFUND FINAL BILL OVERPMT
REFUND FINAL BILL OVERPMT
$18.24
$1.76
$20.00{
FIRST NAT'L BANK OF MT. PROS.
DUE TO FED DEP PAY 2/14
$1,405.12
DUE TO FED DEP PAY 2/14
$354.30
SAVINGS BONDS P/R/ 2/21
$400.00
DUE TO FED DEP PAY 2/21
$10,413.79
DUE TO FED DEP PAY 2/21
$83.02
DUE TO FED DEP PAY 2/21
$69.61
DUE TO FED DEP PAY 2/21
$2,956.83
DUE TO FED DEP PAY 2/21
$981.96
$16,664.63*
AMADO GAD
BOND REFUND C7746
$100.00
$100.00
IRENE F. GRANSEE
REFUND STICKER OVERPMT
$15.00
$15.00
GULDEN-BITTEL SEWER SERV.
BOND REFUND C8378
$100.00
$20.00
$100.00
$20.00
RAINES LIONEL D
REFUND STICKER OVERPMT
VENDOR
CLEARING ACCOUNTS
SAID HASHEMI
IMRF VOLUNTARY LIFE
ANDREA JUSZCZYK
KATHCON PROPERTIES
SAM LOUCKES
ROBERT E. MARTINSON
CARLOS MITCHEM
KEVIN MURPHY
TSUTOMU NAMITHARA
OLD WORLD CARPENTRY
SURESH K. PATEL
PENSION DISBURSEMENTS
PETTY CASH - FINANCE DEPT.
POSTAGE BY PHONE SYSTEM
RANDHURST CURRENCY EXCH. INC.
ARTHUR J. ROGERS 8 CO.
SHOWMAT TRANSPORT
TER-NEK
KENNETH VATZ, M.D., S.C.
SCOTT YENNING
VILLAGE OF MOUNT PROSPECT
SARAH WYETH
CLEARING ACCOUNTS
VILLAGE OF MOUNT PROSPECT PAGE 2
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 2128/91
PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL
REFUND STICKER OVERPMT
$20.00
$20.00
#31150291 FEB PREMIUM
$99.00
$99.00*
PMT-P/R 2/21/91
$254.00
$254.00*
REFUND FINAL OVERPMT
$2.28
REFUND FINAL OVERPMT
$.22
$2.50
BOND REFUND C7653
$100.00
$100.00
REFUND STICKER OVERPMT
$10.00
$10.00
REF HLTH INS `CONTR
$8,.92
PENSION CONTR REFUND
$3,753.38
$3,762.30*
REFUND FINAL WATER BILL
$29.64
REFUND FINAL WATER BILL
$2.86
$32.50
STICKER REFUND
$20.00
$20.00
BOND REFUND C8472
$100.00
$100.00
REFUND FINAL WATER OVERPMT
$70.68
REFUND FINAL WATER OVERPMT
$6.82
$77.50
FEB POLICE PEN DISB
$40,511.38
FEB FIRE PENSION DISB
$42,012.70
$82,524.08*
MISC EXPENSES
$40.00
MISC EXPENSES
$2.00
$42.00
POSTAGE METER ADVANCE
$3,000.00
$3,000.00*
REFUND OVERPMT
$20.00
$20.00*
BOND REFUND C8466
$100.00
$100.00
REFUND FINAL BILL
$9.12
$9.12
REFUND VENDING LICENSE
$60.00
$60.00
MEDICAL EXAM
$250.00
$250.00'
REFUND FINAL BILL OVERPMT
$4.65
$4.65
REINSPECTION FEE C8424
$25.00
REINSPECTION FEE R3448
$48.66
REINSPECTION FEE 0902
$100.00
REINSPECTION FEE 5929
$100.00
$273.66
REFUND DUP AMB PMT
$100.00
$100.00
***TOTAL**
$545,021.27
VILLAGE OF MOUNT PROSPECT PAGE 3
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 2/28%91
VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL
GENERAL FUND $396,914.39 COMMUNITY DEVLPMT BLOCK GRANT $1,181.44
ILL. MUNICIPAL RETIREMENT FUND $11,818.91 WATER & SEWER FUND $42,788.76
PARKING SYSTEM REVENUE FUND $987.78 RISK MANAGEMENT FUND $57.69
CAPITAL IMPROVEMENT FUND $1,889.59 POLICE PENSION FUND $44,264.76
FIREMEN'S PENSION FUND $42,262.70 ESCROW DEPOSIT FUND $2,855.25
********************************************************************************************************
PUBLIC REPRESENTATION DIVISION
PETTY CASH - FINANCE DEPT. MISC EXPENSES $132.57 $132.57
VERNA CLAYTON TESTIMONIAL FUND RESERVATIONS-FARLEY $100.00 $100.00
PUBLIC REPRESENTATION DIVISION ***TOTAL** $232.57
GENERAL FUND $232.57
********************************************************************************************************
VILLAGE MANAGER'S OFFICE
DAVID M. CLEMENTS
SEMINAR ADVANCE
$1,043.00
$1,043.OQ
FRANZ OFFICE PRODUCTS
OFFICE SUPPLIES
$82.27
$82.21,
THE HERALD
AD -ACCOUNTANT
$239.76
$239.76
HOLY FAMILY HOSPITAL
PHYSICAL-SCHWIEGER
$40.00
$40.00
MOUNT PROSPECT CHAMBER OF COMM
CHAMBER LUNCHEON -PIKE
$15.00
$15.00
OFFICE FURNITURE CENTER
OFFICE EQUIPMENT
$281.00
OFFICE EQUIPMENT
$1,000.00
$1,281.00
PEDERSEN & HOUPT
LEGAL SERVICES -JAN
$7,604.64
$7,604.64
PETTY CASH - FINANCE DEPT.
MISC EXPENSES
$63.74
MISC EXPENSES
$7.93
$71.67
PETTY CASH - FIRE DEPT.
TRNG MTG SUPPLIES
$5.30
$5.30*
PETTY CASH - POLICE DEPT.
MISC EXPENSES
$22.08
$22.08*
VON BRIESEN AND PURTELL, S.C.
SERVICES RENDERED
$2,615.45
$2,615.45
DRi -
VILLAGE MANAGER'S OFFICE
GENERAL FUND
COMMUNICATIONS DIVISION
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT_
PAYMENT DATE 2,28/91
PURCHASE DESCRIPTION
$13,020.17
INVOICE AMOUNT
***TOTAL**
PAGE 4
TOTAL
$13,020.17
AAA TRAVEL AGENCY
AIRFARE-PASALIC
$269.00
$269.00
CORTEZ DIXON
COMM ASST C.O.W. MTG
$25.00
$25.00
J. V. JOHNSON & ASSOC.
SUPPLIES
$431.97
$431.97
PHYLLIS MOLIERE
COMM ASST BD MTG
$25.00
$25.00
CHERYL L. PASALIC
ADVANCE EXPENSES
$295.00
$295.00
PETTY CASH - FINANCE DEPT'.
MISC EXPENSES
$32.04
$32.04
TASCHO SAEMS
COMM ASST C.O.W. MTG
$25.00
$25.00
JONNA SHOUB
COMM ASST BD MTG
$25.00
$25.00
COMMUNICATIONS DIVISION
***TOTAL**
$1,128.01
GENERAL FUND
FINANCE DEPARTMENT
BUTLER PAPER COMPANY
CITY AND STATE
GEORGE J. HAMMES
HEWLETT PACKARD
ILLINOIS TELEPHONE SERVICE COM
PETTY CASH - FINANCE DEPT.
PUBLIX OFFICE SUPPLIES INC.
$1,128.01
PAPER
SEMINAR REGISTRATION
DATA PROCESSING SERVICES
SERVICE
MTCE AGREEMENT
MISC EXPENSES
OFFICE SUPPLIES
$1,115.40
$60.00
$1,470.00
$140.00
$1,239.84
$15.78
$66.68
$1,115.40
$60.00
$1,470.00
$140.00
$1,239.84
$15.78
********************************************************************************************************
VILLAGE CLERK'S OFFICE
A STAR AND STRIPES FLAG CO.
AA SWIFT PRINT, INC.
THE DRAWING BOARD INC.
PADDOCK PUBLICATIONS INC
POSTMASTER
SPEEDY MESSENGER SERVICE
W.G.N. FLAG & DECORATING CO.
VILLAGE CLERK'S OFFICE
GENERAL FUND
TROOP RALLY SUPPLIES
VILLAGE OF MOUNT PROSPECT
$70.00
PAGE 5
$2,784.35
ACCOUNTS PAYABLE APPROVAL REPORT
ENVELOPES
$385.29
$385.29
PAYMENT DATE 2/2891
$26.37
VENDOR
PURCHASE DESCRIPTION
INVOICE AMOUNT
TOTAL
FINANCE DEPARTMENT
LEGAL
$65.93
SUPPLIES
$60.43
LEGAL
OFFICE SUPPLIES
$3.38
LEGAL
$39.56
CR -OFFICE SUPPLIES
$28.04 -
$2,704.47
$2,704.47*
OFFICE SUPPLIES
$35-.56
$138.01
SPEEDY MESSENGER SERVICE
DELIVERIES
$18.20
$18.20,
WOLF AND COMPANY
SERVICES RENDERED
$500.00
$500.00%
FINANCE DEPARTMENT
***TOTAL**
$4,697.23
GENERAL FUND
$4,697.23
********************************************************************************************************
VILLAGE CLERK'S OFFICE
A STAR AND STRIPES FLAG CO.
AA SWIFT PRINT, INC.
THE DRAWING BOARD INC.
PADDOCK PUBLICATIONS INC
POSTMASTER
SPEEDY MESSENGER SERVICE
W.G.N. FLAG & DECORATING CO.
VILLAGE CLERK'S OFFICE
GENERAL FUND
TROOP RALLY SUPPLIES
$70.00
$70.00
NEWSLETTER
$2,784.35
$2,784.35
ENVELOPES
$385.29
$385.29
LEGAL NOTICE
$26.37
LEGAL NOTICE
$195.17
LEGAL
$100.22
LEGAL
$65.93
LEGAL
$68.57
LEGAL
$71.21
LEGAL
$39.56
$567.03
POSTAGE FOR NEWSLETTER
$2,704.47
$2,704.47*
DELIVERY
$18.20
$18.20
AMERICAN FLAGS
$480.00
$480.00
***TOTAL**
$7,009.34
$7,009.34
********************************************************************************************************
INSPECTION SERVICES
BUILDING PERMITS LAW BULLETIN
VILLAGE OF MOUNT PROSPECT
$56.78
PAGE 6
COMPUTERLAND
ACCOUNTS PAYABLE APPROVAL REPORT
$499.00
$499.00
FAIRVIEW PRINTING SERVICE
PAYMENT DATE 2%28%91
$347.00
VENDOR
PURCHASE DESCRIPTION
INVOICE AMOUNT
TOTAL
RISK MANAGEMENT
SEMINAR-WULBECKER, VANDORNICK
$160.00
$160.00
BROOKFIELD
EXCESS LOSS PREMIUM -JAN
$9,127.31
$40.00
INQUIRY HANDLING SERVICES
EXCESS LOSS PREMIUM -FEB
$9,127.31
$9.95
FRANK KRUPA
ADMIN FEES -MARCH
$3,673.32
$100.90
PETTY CASH - FINANCE DEPT.
MED CLAIMS THRU 2/19/91
$31,964.16
MED CLAIMS THRU 2/27/91
$26,185.94
$80,078.04*
EMERGE A STAR
REPAIRS
$693.50
$40.36
SUPERINTENDENT OF DOCUMENTS
CR -REPAIRS
$100.00-
$593.50
HMO ILLINOIS
HLTH`INSURANCE-MARCH
$7,567`.5`3
$7,567.53
NORTHWEST COMMUNITY HOSPITAL
PRESCOTT
$172.00
MITCHEM
$264.00
$436.00
FRANK POTERACKI
MAILBOX REIMBURSEMENT
$30.98
$30.98
D. WISNIEWSKI - F.D.
REINBURSEMENT
$124.96
$124.96
RISK MANAGEMENT
***TOTAL**
$88,831.01
RISK MANAGEMENT FUND
$88,831.01
********************************************************************************************************
INSPECTION SERVICES
BUILDING PERMITS LAW BULLETIN
SUBSCRIPTION RENEWAL
$56.78
$56.78 .
COMPUTERLAND
EQUIP -PRINTER
$499.00
$499.00
FAIRVIEW PRINTING SERVICE
ELECTRICAL STICKERS/FORMS
$347.00
BLDG PERMIT APP FORMS
$495.00
$842.00
IAFSM
SEMINAR-WULBECKER, VANDORNICK
$160.00
$160.00
ILLINOIS ENVIR. HEALTH ASSOC.
REGISTRATIONS
$40.00
$40.00
INQUIRY HANDLING SERVICES
REFERENCE VIDEO
$9.95
$9.95
FRANK KRUPA
SEMINAR EXPENSES
$100.90
$100.90
PETTY CASH - FINANCE DEPT.
MISC EXPENSES
$15.77
MISC EXPENSES
$17.22
MISC EXPENSES
$7.37
$40.36
SUPERINTENDENT OF DOCUMENTS
RENEWAL -EPA JOURNAL
$8.00
$8.00
FREDRIC TENNYSON
CONF-ADVANCE EXPENSES
$195.44
$195.44*
POLICE DEPARTMENT
AETNA TRUCK PARTS
ANDERSON LOCK COMPANY
BUTLER PAPER COMPANY
CALEA
COMM. ON ACCREDITATION FOR LAW
COMMONWEALTH EDISON
CURTIS 1000 INCORPORATED
DOUGLAS TV
GALAXY INDUSTRIES, INC.
GOODYEAR SERVICE STORES
ILLINOIS BELL TELEPHONE CO.
ILLINOIS TELEPHONE SERVICE COM
LATTOF CHEVROLET, INC.
PARTS
VILLAGE OF MOUNT PROSPECT
PAGE 7
$88.82
ACCOUNTS PAYABLE APPROVAL REPORT
IGNITION LOCKS
$21.00
$21.00
PAYMENT DATE 2128/91
$286.00
$286.00
VENDOR
PURCHASE DESCRIPTION
INVOICE AMOUNT
TOTAL
INSPECTION SERVICES
$94.00
BH66-JT-5422-A
$18.30
THOMPSON ELEVATOR INSPECTION S
INSPECTION.
$50.00
$50.00
UNIVERSITY OF WISCONSIN-EXTENS
REGISTRATION-ERB
$370.00
$370.00
INSPECTION SERVICES
$648.00
***TOTAL**
$2,372.43
GENERAL FUND
$2,372.43
$167.32
$167:32L
POLICE DEPARTMENT
AETNA TRUCK PARTS
ANDERSON LOCK COMPANY
BUTLER PAPER COMPANY
CALEA
COMM. ON ACCREDITATION FOR LAW
COMMONWEALTH EDISON
CURTIS 1000 INCORPORATED
DOUGLAS TV
GALAXY INDUSTRIES, INC.
GOODYEAR SERVICE STORES
ILLINOIS BELL TELEPHONE CO.
ILLINOIS TELEPHONE SERVICE COM
LATTOF CHEVROLET, INC.
PARTS
$33.05
PARTS
$88.82
$121.87
IGNITION LOCKS
$21.00
$21.00
PAPER
$286.00
$286.00
REGISTRATION-NICHOLSON
$135.00
$135.00
MICE SUPPLIES
$94.00
$94.00
BH66-JT-5422-A
$18.30
$18.30
COMPUTER PAPER
$166.17
$166.17
EQUIPMENT
$324.00
EQUIPMENT
$324.00
$648.00
DRILL BITS
$52.75
$5275-
MTCE SUPPLIES
$167.32
$167:32L
SERVICE
$135.07
$135.07
MTCE AGREEMENT
$826.56
$826.56
PARTS
$285.94
PARTS
$146.07
PARTS
$143.34
PARTS
$45.45
PARTS
$93.15
CR -PARTS
$1.80 -
PARTS
$33.40
PARTS
$5.25
PARTS
$50.24
********************************************************************************************************
FIRE & EMERGENCY PROTECTION DEPT.
ABLE FIRE SAFETY EQUIP
VILLAGE OF MOUNT PROSPECT
$1,740.00
$60.00
PAGE 8
ADDISON FIRE DEPARTMENT
ACCOUNTS PAYABLE APPROVAL REPORT
$150.00
$150.00
DON BURGER - F.D.
BUSSE HARDWARE
PAYMENT DATE 2/28/91
$140.00
$140.00
VENDOR
PURCHASE DESCRIPTION
INVOICE AMOUNT
TOTAL
POLICE DEPARTMENT
SERVICE
$68.90
$104.60
PARTS
$117.32
$238.50
CLARIS CORPORATION
PARTS
$202.69
$52.00
$75.00
DES PLAINES OFFICE EQUIPMENT C
PARTS
$50.43
PARTS
$117.71
PARTS
$7.77
$1,296.96
PETTY CASH - POLICE DEPT.
MISC EXPENSES
$6.35
$46.83
MISC EXPENSES
MISC EXPENSES
$61.68
MISC EXPENSES
$31.00
MISC EXPENSES
$16.00
MISC EXPENSES
$4.39
$166.25*
ROBERT RZEPECKI
ADVANCE EXPENSES
$383.00
$456.70
$383.00
$456.70
SIRCHIE FINGER PRINT LABORATOR
EQUIPMENT
$433.15
$433.15
SPEED -E -ARROW PRESS
TCI OF ILLINOIS
COURT JACKETS
CABLE BILL -POLICE
$4.75
$4.75
POLICE DEPARTMENT
***TOTAL**
$5,412.85
GENERAL FUND
$5,412.85
********************************************************************************************************
FIRE & EMERGENCY PROTECTION DEPT.
ABLE FIRE SAFETY EQUIP
SUPPLIES
$1,740.00
$60.00
$1,740.00
$60.00
ADDISON FIRE DEPARTMENT
REGISTER -CANNING
$150.00
$150.00
DON BURGER - F.D.
BUSSE HARDWARE
EXPENSES
EQUIP -SAW
$140.00
$140.00
CELLULAR ONE - CHICAGO
SERVICE
$158.47
$158.47
CHICAGO COMMUNICATION SERVICE,
SERVICE
$68.90
$104.60
SERVICE
SERVICE
$65.00
$238.50
CLARIS CORPORATION
COMPUTER SUPPLIES
$52.00
$75.00
$52.00
$75.00
DES PLAINES OFFICE EQUIPMENT C
EQUIPMENT
VILLAGE OF MOUNT PROSPECT
PAGE 9
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 2/28%91
VENDOR
PURCHASE DESCRIPTION
INVOICE AMOUNT
TOTAL
FIRE & EMERGENCY PROTECTION DEPT.
STEVEN DUMOVICH
EXPENSES
EXPENSES
$677.00
$30.00
$707.00
EMERGENCY RESOURCE INC.
HAZ MAT WORKBOOKS
$72.81
$72.81
FOLGERS FLAG & DECORATING, INC
YELLOW RIBBON FLAGS
$127.50
$127.50
FULTON CONTRACTING CO.
SERVICES RENDERED
$335.00
$335.00
GFE, INC
SUPPLIES
$1,573.41
$1,573.41
IGE, INCORPORATED
CYLINDER RENTAL
$19.00
$19.00
ILLINOIS BELL TELEPHONE CO.
SERVICE
$413.22
SERVICE
$24.69
SERVICE
$20.07
$457.98
ILLINOIS TELEPHONE SERVICE COM
MICE AGREEMENT
$826.56
$826.56
KALE UNIFORMS
UNIFORM SUPPLIES
$4,692.75
UNIFORM SUPPLIES
$423.00
UNIFORM SUPPLIES
$255.00
UNIFORM SUPPLIES
$143.50
UNIFORM SUPPLIES
$51.50
UNIFORM SUPPLIES
$73.35
$5,639.10
LOKL BUSINESS PRODUCTS & OFFIC
SUPPLIES
$93.84
SUPPLIES
$39.57
SUPPLIES
$83.20
$216.61
JOHN MALCOLM - F.D.
EXPENSES
EXPENSES
$50.00
$30.00
$80.00
MONTGOMERY WARD & CO.
SUPPLIES
$143.84
$143.84
MOTOROLA, INC.
INSTRUCTION MANUAL
$6.00
$6.0Q
MULTIPLE ZONES INTN'L, INC.
SUPPLIES
$47.00
$47.0
NORTHWEST COMMUNITY HOSPITAL
3 VISITS -JANUARY 91
$225.00
$225.00
PAGE AMERICA
SERVICE
$34.13
SERVICE
$47.78
SERVICE
$20.48
SERVICE
$13.65
$116.04
PETTY CASH - FIRE DEPT.
TRNG MTG SUPPLIES
$4.28
TRNG MTG SUPPLIES
$5.00
TRNG MTG SUPPLIES
$23.40
TRNG MTG SUPPLIES
$4.95
TRNG MTG SUPPLIES
$33.84
TRNG MTG SUPPLIES
$11.35
********************************************************************************************************
CENTRAL DISPATCH SERVICE
NORTHWEST CENTRAL DISPATCH SYS SERVICES RENDERED -MARCH $28,299.00 $28,299.00
CENTRAL DISPATCH SERVICE ***TOTAL** $28,299.00
GENERAL FUND
$28,299.00
********************************************************************************************************
HUMAN SERVICES DIVISION
RITA ADAMCZYK JAN DRIVER REIMB $3.00 $3.00
AMERICAN TAXI CO.,INC. SENIOR TAXI RIDES $213.45 $213.45
VILLAGE OF MOUNT PROSPECT
PAGE 10
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 2/28%91
VENDOR
PURCHASE DESCRIPTION
INVOICE AMOUNT
TOTAL
FIRE & EMERGENCY PROTECTION DEPT.
TRNG MTG SUPPLIES
$12.00
$94.82*
RED WING SHOE STORE
SUPPLIES
$144.00
$144.00
REUSS
RET CLOTHING
$446.34 -
CLOTHING
$1,017.61
MISC CLOTHING
$559.56
MISC CLOTHING
$117.36
JACKETS
$858.00
CLOTHING
$11478.00
CLOTHING
$368,.51
CLOTHING
$736.73
$4,689.43
ROYAL GLOBE TRAVEL INC.
CONFERENCE -BURGER
$233.00
$233.00
FIRE & EMERGENCY PROTECTION DEPT.
***TOTAL**
$18,368.07
GENERAL FUND
$18,368.07
********************************************************************************************************
CENTRAL DISPATCH SERVICE
NORTHWEST CENTRAL DISPATCH SYS SERVICES RENDERED -MARCH $28,299.00 $28,299.00
CENTRAL DISPATCH SERVICE ***TOTAL** $28,299.00
GENERAL FUND
$28,299.00
********************************************************************************************************
HUMAN SERVICES DIVISION
RITA ADAMCZYK JAN DRIVER REIMB $3.00 $3.00
AMERICAN TAXI CO.,INC. SENIOR TAXI RIDES $213.45 $213.45
GENERAL FUND
$4,441.19
********************************************************************************************************
VILLAGE OF MOUNT PROSPECT
PAGE 11
ACCOUNTS PAYABLE APPROVAL REPORT .
PAYMENT DATE 2/28%91
VENDOR
PURCHASE DESCRIPTION
INVOICE AMOUNT
TOTAL
HUMAN SERVICES DIVISION
ARVEY PAPER & SUPPLIES
OFFICE SUPPLIES
$23.86
$39.00
$23.86
$39.00
LEONARD W. BAZAN
JAN DRIVER REIMB
JAN DRIVER REIMB
$12.00
$12.00
DARYL BOYD
CHICAGO HOSPITAL SUPPLY CORP
MEDICAL SUPPLIES
$30.19
$247.00
$30.19
$247.00
DES PLAINES OFFICE EQUIPMENT C
SUPPLIES
SUPPLIES
$347.81
$347.81`
JUDY FELL
HAZEL FRICKE
JAN DRIVER REIMB
$6.00
$12.00
$6.00
$12.00
CAROLYN HENDERSON
JAN DRIVER REIMB
JAN DRIVER REIMB
$12.00
$12.00
BILL HESS
ILLINOIS BELL TELEPHONE CO.
SERVICE
$32.25
$413.28
$32.25
$413.28
ILLINOIS TELEPHONE SERVICE COM
MTCE AGREEMENT
JAN DRIVER REIMB
$9.00
$9.00
LISA LEVIN
JAN DRIVER REIMB
$12.00
$12.00
RAY LUNDIN
JAN DRIVER REIMB
$12.00
$12.00
EARLE MATTSON
METROPOLITAN CHICAGO COALITION
HANDBOOK
$8.10
$375.00
$8.10
$375.00
NORTHWEST MENTAL HEALTH CENTER
FINAL PMT -BUDGET ALLOC
$3.00
$3.00
BILL PAINE
PETTY CASH - FINANCE DEPT.
JAN DRIVER REIMB
MISC EXPENSES
$27.65
$7.50
$35.15
MISC EXPENSES
JAN DRIVER REIMB
$3.00
$3.00
OTTO SCHERR
FINAL PMT -BUDGET ALLOC
$2,250.00
$2,250.00
SHELTER, INC.
JEANNE SHERMAN
JAN DRIVER REIMB
$9.00
$44.10
$9.00
$44.10
SPRINGHOUSE BOOK CO.
PUBLICATIONS
JAN DRIVER REIMB
$9.00
$9.00
BERTHA STEIL
SUN OFFICE EQUIPMENT CO., INC.
EQUIPMENT
$247.00
$12.00
$247.00t
$12.00
KATHI WESLEY
JAN DRIVER REIMB
JAN DRIVER REIMB
$6.00
$6.00
HELEN WHITLOCK
JAN DRIVER REIMB
$15.00
$15.00
VIRGINIA ZITO
HUMAN SERVICES DIVISION
***TOTAL**
$4,441.19
GENERAL FUND
$4,441.19
********************************************************************************************************
VENDOR
PLANNING AND ZONING DEPARTMENT
AMERICAN PLANNING ASSOCIATION
B & H INDUSTRIES
PADDOCK PUBLICATIONS INC
PLANNING AND ZONING DEPARTMENT
GENERAL FUND
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 2;28/91
PURCHASE DESCRIPTION INVOICE AMOUNT
DUES & JOURNAL $144.00
DIAZO PAPER $18.28
LEGAL NORICE $73.85
***TOTAL**
$162..28. COMMUNITY -DEVLPMT-BLOCK GRANT
PAGE 12
TOTAL
$144.00
$18.28
$73.85
$236.13
$73.85
********************************************************************************************************
STREET DIVISION
AETNA TRUCK PARTS
PARTS
$61.38
PARTS
$62.52
$123.90
ALDUS CORPORATION
SOFTWARE UPGRADE
$150.00
$150.00*
AM= -LIN PRODUCTS, INC.
CLNG SUPPLIES
$283.91
$283.91
AMCO INDUSTRIES INC.
MTCE SUPPLIES
$31.82
$31.82
ARVEY PAPER & SUPPLIES
SUPPLIES
$5.60
$5.60
ASTROBLAST INC.
MICE SUPPLIES
$175.00
$175.00
BOWEN HARDWARE CO
SUPPLIES
$5.38
$5.38
CADE INDUSTRIES
SUPPLIES
$95.00
$95.00
CHAPPLE WEST, INC.
EQUIPMENT
$632.00
$632.00
CHEM -RITE -PRODUCTS COMPANY
CLNGSUPPLIES$346.75
CLNG SUPPLIES
$143.84
CLNG SUPPLIES
$40.58
CLNG SUPPLIES
$316.38
CLNG SUPPLIES
$194.19
$1,041.74
CITIZENS UTILITIES CO. OF ILLI
SERVICE
$69.67
$69.67
CITRON CHEMICAL, INC.
CLNG SUPPLIES
$468.19
$468.19
COMMODORE MAINTENANCE SYSTEMS
JANITORIAL SERIVCE
$2,076.00
$2,076.00
COMMONWEALTH EDISON
BF80-JT-17006
$232.38
$232.38
COMPUTERLAND
IBM ADAPTER CABLE
$35.00
$35.00
EARNIES TIRE REPAIR SERV. INC.
TIRE SERVICE
$30.00
VILLAGE OF MOUNT PROSPECT
PAGE 13
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 2/28%91
VENDOR
PURCHASE DESCRIPTION
INVOICE AMOUNT
TOTAL
STREET DIVISION
TIRE SERVICE
$68.66
$98.66
E. D. ETNYRE AND CO.
MTCE SUPPLIES
$248.09
MTCE SUPPLIES
$36.86
$284.95
FILTER SERVICES ILLINOIS
MISC LINK PANELS
$467.76
$467.76
FORBES INCORPORATED
SERVICES RENDERED
$223.50
SERVICES RENDERED
$223.50
$447.00
G & K SERVICES, INC.
UNIFORM SUPPLIES
$152.92
UNIFORM SUPPLIES
$152.93
UNIFORM SUPPLIES
$152.93
$458.78
GALAXY INDUSTRIES, INC.
DRILL BITS
$354.48
DRILL BITS
$74.82
DRILL BITS
$52.75
$482.05
ILLINOIS ENVIR. PROT. AGENCY
SUPPLIES
$30.00
$30.00
ILLINOIS LAWN EQUIPMENT INC.
SUPPLIES
$59.81
$59.81
ITEC
SUPPLIES
$120.02
SUPPLIES
$558.30
$678.32
NELS J. JOHNSON
PKWY TREE TRIMMING
$7,186.80
$7,186.80
LATTOF CHEVROLET, INC.
PARTS
$16.43
PARTS
$97.50
PARTS
$327.95
PARTS
$22.80
PARTS
$63.00
$527.68
LEWIS EQUIPMENT CO.
PARTS
$44.44
$44.44
MCMASTER-CARR
PARTS BAGS
$63.97
$63.97.
MOHAWK STAMP COMPANY, INC.
SUPPLIES
$32.65
$32.651,,
MORAN EQUIPMENT CORP.
SUPPLIES
$81.41
SUPPLIES
$121.52
$202.93.
NORTHERN ILLINOIS HORT. ASSOC.
REG-STEPHENSON, ERLER
$30.00
$30.00*
NORTHWEST ELECTRICAL SUPPLY
SUPPLIES
$112.50
SUPPLIES
$42.88
$155.38
NORTHWEST FORD TRUCK SALES INC
PARTS
$55.20
PARTS
$7.13
$62.33
PETTY CASH - FIRE DEPT.
TRNG MTG SUPPLIES
$27.23
TRNG MTG SUPPLIES
$9.78
TRNG MTG SUPPLIES
$9.49
$46.50*
PETTY CASH - PUBLIC WORKS
TRAVEL & SUPPLIES
$9.95
VENDOR
STREET DIVISION
SEARS, ROEBUCK AND COMPANY
SHEPP PEST CONTROL
SNAP-ON TOOLS CORPORATION
SOIL & MATERIAL CONSULTANTS, I
STANDARD PIPE AND SUPPLY
UNIVERSITY OF ILLINOIS
WARNING LITES OF ILLINOIS
HOWARD L. WHITE & ASSOCIATES,
WINKEL14ANS RADIATOR CO.
STREET DIVISION
GENERAL FUND
VILLAGE OF MOUNT PROSPECT
PAGE 14
ACCOUNTS PAYABLE APPROVAL REPORT_
PAYMENT DATE 2%28191
PURCHASE DESCRIPTION
INVOICE AMOUNT
TOTAL`
TRAVEL & SUPPLIES
$5.08
TRAVEL & SUPPLIES
$54.57
TRAVEL & SUPPLIES
$40.97
TRAVEL & SUPPLIES
$17.97
$128.54*
ARBOR ST.
$3.69
$3.69
FEB PEST SERVICE
$48.00
FEB PEST SERVICE
$48.00
FEB'`PEST SERVICE
$48.00
FEB PEST SERVICE
$48.00
FEB PEST SERVICE
$48.00
$240.00
EQUIPMENT
$749.25
$749.25
MATERIAL TESTING
$239.00
MATERIAL TESTING
$121.25
MATERIAL TESTING
$2,304.00
MATERIAL TESTING
$542.50
$3,206.75
SUPPLIES
$8.20
SUPPLIES
$79.15
PLBG SUPPLIES
$65.69
$153.04
REFERENCE BOOKS
$40.00
$40.00
SUPPLIES
$202.00
$202.00
SUPPLIES
$736.36
$736.36
SUPPLIES
$52.99
$52.99
***TOTAL**
$22,298.22
$21,666.22 CAPITAL IMPROVEMENT
FUND
$632.00
********************************************************************************************************
WATER AND SEWER DIVISION
AETNA TRUCK PARTS PARTS $61.38
PARTS $62.53
VENDOR
WATER AND SEWER DIVISION
AMCO INDUSTRIES INC.
ANDERSON LOCK COMPANY
ARLINGTON HEIGHTS FORD
AUTOMATIC CONTROL SERVICES
AUTOMATIC CONTROL SERVICES
BADGER METER INC
BRISTOL BABCOCK, INC.
CENTURY LABS/PRO CLEAN, INC.
COMMONWEALTH EDISON
COMMONWEALTH EDISON
EARNIES TIRE REPAIR SERV. INC.
THE ECONOMICS PRESS INC.
FEDERAL EXPRESS CORP
THE FILM LIBRARY
G & K SERVICES, INC.
GALAXY INDUSTRIES, INC.
GOODYEAR SERVICE STORES
ILLINOIS BELL TELEPHONE CO.
ILLINOIS TELEPHONE SERVICE COM
LATTOF CHEVROLET, INC.
MJB TOOLS
MOTOROLA, INC.
MOTRA TRANSMISSIONS
MURRAY AND TRETTEL INC.
VILLAGE OF MOUNT PROSPECT PAGE 15
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 2%28191
PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL
PARTS
$28.89
$152.80
MICE SUPPLIES
$31.82
$31.82
LOCKS
$76.08
$76.08
PARTS
$18.68
$18.68
REPAIRS
$354.20
$354.2
REPAIRS
$65.00
$65.0
METERS
$3,700.00
$3,700.00
SUPPLIES
$152.26
$152.26
CLNG SUPPLIES
$49.83
$49.83
BJ80-JT-23589
$6,186.35
$6,186.35
BH67-JT-1310-A
$51.83
BB72-JT-5608-A
$158.16
$209.99
TIRE SERVICE
$30.00
$30.00
PUBLICATION
$31.80
$31.80
PRIORITY BOX
$35.25
$35.25
SAFETY FILM
$81.00
$81.00
UNIFORM SUPPLIES
$152.93
UNIFORM SUPPLIES
$152.92
UNIFORM SUPPLIES
$152.92
$458.77
DRILL BITS
$186.74
DRILL BITS
$242.62
$429.36
MICE SUPPLIES
$131.14
$131.14
SERVICE
$18.89
SERVICE
$17.63
SERVICE
$24.71
SERVICE
$24.06
SERVICE
$25.88
$111.17
MTCE AGREEMENT
$826.56
$826.56
PARTS
$52.50
PARTS
$54.00
PARTS
$5.74
$112.24
SUPPLIES
$48.45
$48.45
REPAIRS
$30.00
EQUIPMENT
$1,116.00
$1,146.00
REBUILD TRANSMISSION
$525.00
$525.00
RAINGUAGE CHARTS
$22.00
$22.00
VENDOR
WATER AND SEWER DIVISION
NET MIDWEST, INC.
NORTHERN ILLINOIS GAS CO.
NORTHWEST ELECTRICAL SUPPLY
NORTHWEST FORD TRUCK SALES INC
PADDOCK PUBLICATIONS INC
PETTY CASH - PUBLIC WORKS
POLLARD MOTOR COMPANY
PORTABLE TOOL SALES
POSTMASTER
RAE PRODUCTS ARID CHEMICALS
RAPP'S
SEARS
SPRING ALIGN
P. R. STREICH & SONS, INC.
SUBURBAN BRANCH, A.P.W.A.
TECH SYN CORPORATION
TERRACE SUPPLY COMPANY
THE TEXWIPE COMPANY
TREASURER, STATE OF ILLINOIS
WEST SIDE TRACTOR SALES
ZIEBELL WATER SERVICE PRODUCTS
VILLAGE OF MOUNT PROSPECT PAGE 16
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 2;28;91
PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL
WATER SAMPLES
$190.00
$190.00
1818 1/2 BONITA DR
$176.68
117 N WAVERLY
$142.35
NS E KENSINGTON 1 E RAND
$125.69
112 E HIGHLAND AVE
$333.75
$778.47
SUPPLIES
$188.22
SUPPLIES
$47.13
$235.35
PARTS
$3.20
PARTS
$4.93
$8.13
LEGAL NOTICE
$20.00
$20.00
TRAVEL & SUPPLIES
$51.00
TRAVEL & SUPPLIES
$9.04
$60.04*
PARTS
$29.41
$29.41
SUPPLIES
$239.04
$239.04
POSTAGE FOR WATER BILLS
$558.00
$558.00*
SEMINAR -BOTH, GUERRERO
$60.00
$60.00*
MTCE SUPPLIES
$53.22
$53.22
MISC TOOLS
$180.55
MISC TOOLS
$23.90
MISC TOOLS
$55.05
$259.50
FRONT END ALIGNMENT
$85.00
$85.00
REPAIRS
$255.92
$255.92
REGISTRATIONS
$100.00
$100.00*
SUPPLIES
$386.00
SUPPLIES
$167.40
$553.4('
CR -SUPPLIES
$77.60-
MTCE SUPPLIES
$212.21
SUPPLIES
$85.20
SUPPLIES
$22.80
SUPPLIES
$61.04
SUPPLIES
$36.80
$340.45
SUPPLIES
$20.16
$20.16
ANNUAL LAB ANALYSIS FEES
$2,500.00
$2,500.00
SUPPLIES
$290.89
SUPPLIES
$3.24
$294.13
SUPPLIES
$325.00
VILLAGE OF MOUNT PROSPECT
PAGE 17
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 2128/91
VENDOR
PURCHASE DESCRIPTION
INVOICE AMOUNT
TOTAL
WATER AND SEWER DIVISION
HYDRANTS -
$3,399.45
$3,724.45
WATER AND SEWER DIVISION
***TOTAL**
$25,350.42
WATER & SEWER FUND
$25,350.42
PARKING SYSTEM DIVISION
COMMONWEALTH EDISON
BH66-JT-0498-A
$20.31
BH66-JT-3710-A
$8.29
BH66-JT-5262-A
$201.38
BH66-JT-5266-C
$145.67
BH68-JT-7498-A
$20.31
$395.96-
395.96VILLAGE
VILLAGEOF MOUNT PROSPECT
19 E NW HWY
$10.00
$10.00
PARKING SYSTEM DIVISION
***TOTAL**
$405.96
PARKING SYSTEM REVENUE FUND
$405.96
CAPITAL IMPROVEMENTS
ACTIVE ALARM COMPANY, INC.
ALARM INSTALLATION
$1,250.00
$1,250.00
AETNA TRUCK PARTS
PARTS
$144.54
$144.54
ARROW EQUIPMENT CO.
AIR SAW RENTAL
$40.00
$40.00
BRISTOL HOSE & FITTING
HYDRAULIC FITTINGS
$41.44
HYDRAULIC FITTINGS
$577.25
$618.69
CENTRAL ACOUSTICAL SUPPLY HOUS
SUPPLIES
$112.06
SUPPLIES
$89.20
VENDOR
CAPITAL IMPROVEMENTS
ENGLER, MEIER & JUSTUS
ENGRAVING WORLD
IBBOTSON HEATING CO.
INDUSTRIAL STEEL SERV. CENTER,
MINI-FLIX, INC.
NORTHWEST ELECTRICAL SUPPLY
PETTY CASH - FINANCE DEPT.
POLLARD MOTOR COMPANY
RIKER DISTRIBUTING COMPANY, IN
SPRING ALIGN
STANDARD PIPE AND SUPPLY
STEINER ELECTRIC COMPANY
TECH SYN CORPORATION
CAPITAL IMPROVEMENTS
VILLAGE OF MOUNT PROSPECT PAGE 18
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 2%28`91
PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL
SUPPLIES
$173.37
SUPPLIES
$8.25
$382.88
BLDG IMPROVEMENTS
$1,043.40
$1,043.40
2X12 SIGN
$105.50
$105.50
HVAC SUPPLIES
$29.60
$29.60
TUBING
$305.00
$305.00
PROPERTY ACQUISITION
$230,000.00
$230,000.00*
SUPPLIES
$51.09
SUPPLIES
$43.19
SUPPLIES
$226.01
SUPPLIES
$239.43
SUPPLIES
$248.79
SUPPLIES
$148.19
SUPPLIES
$258.97
$1,215.67
MISC EXPENSES
$34.75
$34.75
PARTS
$266.08
$266.08
SUPPLIES
$26.92
$26.92
MTCE SUPPLIES
$100.00
$100.00
SUPPLIES
$18.32
$18.32
SUPPLIES
$87.00
EQUIPMENT
$1,180.48
$1,267.48
SUPPLIES
$27.20
SUPPLIES
$29.52
$56.72
***TOTAL** $236,905.55
MOTOR EQUIPMENT POOL FUND $1,771.46 CAPITAL IMPROVEMENT FUND $5,134.09
DOWNTOWN REDEVLPMT CONST 1991 $230,000.00
********************************************************************************************************
COMMUNITY AND CIVIC SERVICES
COMMONWEALTH EDISON BG21-JT-1838-A $61.06
VENDOR
COMMUNITY AND CIVIC SERVICES
MOUNT PROSPECT LIONS CLUB
COMMUNITY AND CIVIC SERVICES
GENERAL FUND
ALL DEPARTMENTS TOTAL
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 2128191
PURCHASE DESCRIPTION
BH67-JT-3858-B
JULY 4TH FIREWORKS
$1,578.06
PAGE 19
INVOICE AMOUNT TOTAL
$17.00 $78.06
$1,500.00 $1,500.00
***TOTAL** $1,578.06
$1,005,607.48
DATE RUN 2128191 VILLAGE OF MOUNT PROSPECT PAGE 20
TIME RUN 11.15.06 ACCOUNTS PAYABLE APPROVAL LISTING ID-APPBAR
SUMMARY BY FUND 2128191
NO. FUND NAME AMOUNT
1 GENERAL FUND $505,301.81
23 COMMUNITY DEVLPMT BLOCK GRANT $1,255.29
24 ILL. MUNICIPAL RETIREMENT FUND $11,818.91
41 WATER & SEWER FUND $68,139.18
46 PARKING SYSTEM REVENUE FUND $1,393.74
48 MOTOR EQUIPMENT POOL FUND $1,771.46
49 RISK MANAGEMENT FUND $88,888.70
51 CAPITAL IMPROVEMENT FUND $7,655.68
56 DOWNTOWN REDEVLPMT CONST 1991 $230,000.00
71 POLICE PENSION FUND $44,264.76
72 FIREMEN'S PENSION FUND $42,262.70
74 ESCROW DEPOSIT FUND $2,855.25
TOTAL ALL FUNDS $1,005,607.48
Village of Mount Prospect
Mount Prospect, Illinois
INTEROFFICE MEMORANDUM
TO: MAYOR GERALD L. FARLEY AND BOARD OF TRUSTEES
FROM: VILLAGE MANAGER
DATE: FEBRUARY 26, 1991
SUBJECT: REQUEST FOR LIQUOR LICENSE FOR JAPANESE RESTAURANT
SHOPPING CENTER - GOLF AND BUSSE
Mr. Yoshinori Osaka and his attorney were in my office recently requesting consideration
for a Liquor License for the Nina Restaurant. Mr. Osaka presented corporation papers
for the Osaka Corporation, which are in order. He has also paid the appropriate fees
for the License as well as the non-refundable application fee.
Mr. Osaka is requesting a Class R Liquor License for restaurant use -consumption at
tables only. They are anticipating opening a Japanese Restaurant that will seat
approximately 32-35 people with no lounge. The restaurant will have the following hours:
6:00 p.m. -1:00 a.m. seven days a week. At this time, they do not anticipate being open
for lunch. They have contemplated that if business picks up, they will be open for lunch
only on weekends but that would not be until sometime in the future.
Mr. Osaka has not had experience handling liquor nor has he had a Liquor License in
the past. He has indicated an interest in attending the liquor servers class at Harper
College and has also indicated an interest in meeting with the Police Department to go
over handling of liquor patrons.
The entire square footage of the facility that Mr. Osaka is contemplating opening is
approximately 1500 square feet. He will not be having any separate dining rooms; there
will all be tables that will be in an open area in the center of the restaurant.
Attached is a sample copy of the menu that Mr. Osaka has dropped off. You will note
that the menu is very similar to the menu at Sakura but much more limited in nature.
Mr. Osaka and his attorney will be present at the meeting on March 5. They understand
it takes two readings for the Ordinance to pass. They are not contemplating opening the
restaurant until May but they wish to go through the process to know they will be able
to pick up the License in May and close on the lease of the facilities. The zoning and
parking stalls in this shopping center are more than adequate to meet with approval for
a sitdown restaurant at this location.
JFD/rcw
JOHN FULT 1T 61X��
VILLAGE OF MOUNT PROSPECT
COOK CO(N= N-QM
LDCALLMOR COMM 1111",!;)7�
�J'F, Is LICENsp
RENEWAL DATE Februa_ry 1991
NEW X ($150 Non-Refundable Application Fee for Issuance of
Liquor License; one-time only fee)
Honorable Gerald L. Farley, 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 We of alcoholic liquors in the Village of Mount
Prospect, County of Cook, State of Illinois:
The undersigned, Yoshinori On ?- Z
hereby makes application ora Class—R 111.1cr e e se tcetvse_T6_r_,Ee period ending
April 310, 19T
and tenders the summa the prescribed fee as set
forth in the o 01 owing: 24000, *a
SCHEDULE OF ANNUAL FEES FOR THE VARIOUS CLASSES OF
RETAIL LIQUOR DEALERS' LICENSES (SECTION 13.106):
Amul-bu
CLASS k Retail package and consumption on premises S 2,500.00
CLASS B: Consumption on premises only 2,000.00
CLASS C: Retail package only 2,000.00
CLASS D: Non-profit private clubs, civic or fraternal
organizations; consumption on premises only 750.00
CLASS E: Caterer's license 2,000.00
CLASS G: Park District Golf Course; beer and wine;
limited number of special events to include
full service bar facilities; consumption on
premises only 00.00
CLASS H: Supper Club; offering live entertainment 2,000-00
CLASS M: Hotels, motels, motor inns, motor lodges;
retail package and consumption on premises 2,500-00
CLASS P: Retail package - refrigerated and non-
refrigerated beer and wine only - no
consumption on premises 1,750.00
CLASS R: Restaurant - consumption at dining tables only 2,000-00
CLASS S: Restaurant with a lounge 2,500.00
CLASS T: Bowling Alley 2,500-00
CLASS V: Retail package - wine only 1-500.00
CLASS W: Restaurant - consumption of beer or wine only
and at dining tables only 1,500-00
SURETY BOND REQUIRED 1,000-00
EACH LICENSE TERMINATES ON THE 30TH DAY OF APRIL
Your petitioner, Yoshinori Osaka, President , doing business as
Osaka cor ration respectfully requests
permission to operate a re iquor usmess at Pace 19, Mount Pro
NVsW0StZ=er oT
Mount Prospect, Illinois. Busse Road
Description and name of premises: Space # 19, 1,470 Square ft., Located at the
northwest corner of Golf Road and Busse Road, Mount Prospect, Illinois -
( )escription must be comptete as to EUr Farea, ftoutage, etc.)
Is applicanz owner of premises:.�Jft-
If not owner does applicant have a lease? yes State date applicant's lease expires:
izi:EE If not owner, attach copy -VTeasa hereto.
Does applicant have a management contract with another person or entity for the
operation or management of the licensed premises? ao. _
If so, state the name and address of the manager or management company.
e manager or management company must complete
Tte—s—a=— —app Tcanon —a -s -le- owner).
Is applicant an individual,(a.corporati?t a co -partnership or an association? (Circle one)
If an individual, state your name, date of birth, address, telephone number and Social
Security Number. dznZa . . . . ............
If co -partnership, state name, date of birth, address, telephone number and Social
Security Number of each person entitled to share in the profits thereof:
d/n/a
If a co -partnership, give the date of the formation of the partnership:
d/n/a
If a corporation, give state and date of incorporation: Illinois Janur— 21�1,
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, Est 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.
OFFICE AND/OR
PERCENT OF
NAME ADDRESS reside;y�
Yoshinori Osaka 1018 Boxwood Dr., Mt. Prospect, Illinois hoc=
Date of Birth: _2LqZ55_ Social Security *-jL1= �-140 . Phone # (708) ---,7,
Date of Birth:_ Social Security #_ Phone #_
Date of Birth: Social Security # ---Ua Phone
(Additional inforga—uo-n—to be included on a —sepam '*)
r ',cts for which organization is formed: own z operate Japanese restaurant
it -an individual, a co -partnership, a corporation 1r--.1 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?
Local address: - "Telephone no.
State character or type of business of applicant heretofore:
State amount of goods, wares and merchandise on hand at this time: none
How long has applicant been in this business? Business to commence in May, '99'
Is the applicant an elected public official? No 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? rVn/a
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?
Nio 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:
Is applicant qualified to receive State and Federal license to operate an alcoholic liquor
business? Y., Has applicant ever had a previous license revoked by the Federal
government or by any state or subdivision thereof? No If so, explain:
Is applicant 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?
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/her place of business? Yon
D ipplicant currently carry Dram Shop Insuran -overage? - Yes if 'Yes,' attach
coy,
if applicam is not the owner of the premises, does the owner thereof carry Dram Shop
Instiiance, "e? (If the answer to either of the foregoing questions is "No,"
no license " issue,
Does Surety Bond required by Ordinance accompany this application at the time of
filing?
State name and address of each surety next below:
Yoshinori_'Dsaka ioiPj goxAood, prize, Kt. Prossmal . T 1, 1 inois
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:
Yoshinori Osaka, 5/2/55, (708) 577-1374; Social Security
Osaka Corporation
By, Yoshinori Osaka
SIGNATURE OF APPLICANT
; r resesi
I?
'ant
cent
Co Tcrau Seal
(If applicant is corporation)
Who, first being duly sworn, under oath deposes and says that he is/are the
applicant(s) for the license requested in the foregoing application; that -he is/are of
good repute, character and standing and that answers to the questions asied in the
foregoing application are true and correct in every detail.
STATE OF n.Lmis )
) SS.
COUNTY OF COOK
and Sworn to before me this 15thday of February A.D., 19 si
:)FFICIAL SEAL -
THOMAS M. HIURA
01 PuWhr. Ste of W"i% Notary Public
=mWw* Ewa 10110199
APPLICATION APPROVED;
Local Uq—uor Contr@ Cgm—m—moner
APPETIZER
KAKINO TANS (Rice cracker)
2 f, -Y + --- -� 3 :1
POCKY (Stick cracker)
3 L, - :;C 1 ) � 9 -
RAISI-N BUTTER
4 � a -I
GYOZA (Dumplings)
5 7 -7, 1 � =Y 1� J-0&)
BUTTER FRIED ASPARAGUS
6 f f 'T,
VEGETABLE STICKS
7
EDAMAME (Boiled green soybeans)
8 11% 0) P-5
CHICKEN KARAAGE (Deep fried chicken)
% � A I
YAKITORI (Broiled chicken)
1 0 t -:L t e 7, 7-1
SLICED ONIONS
BUTTER FRIED CORN
1 2 M- ff 3VO 0)
NIKU YASAI ITAME (Fried meat with vegetables)
$ 4 . 5 0
$ 4 . 0 0
$ 5 . 0 0
$ 6 . 0 0
$ 6 . 0 0
$ 5 .0 0
$ 4 . 0 0
$ 6 . 0 0
$ 4 . 5 0
$ 4 . 0 0
�M
$ 6 . 5 0
TQ E. 1-3,
$ 1 0 .0 0
CHICKEN TERIYAKI(Broiled chicken with teriyaki sauce)
E A,
$ 1
0 0
0
KATSU DON
(Pork cutlet, vegetables and egg
with sauce)
F � )j ly
$ 1
0 0
0
GOLDEN PORK
(Pork deep fried with flour)
_,f_ t :/ )i'y
$
X3.0
0
GOLDEN CHICKEN
Whicken deep fried with flour)
JE] W. 5 L A,
$
8.0
0
TSUKIMI UDON
(Japanese wheat noodle in soup)
IDS, 1 1,4 K _<E;
JAPANESE
BEER SAPPORO
$
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B E E R
$
2.5
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BUDWEISER
BEER
$
;x.50
JAPANESE
S A K E
$
3 5
0
WH I TE
W I NE
$
2 5
0
SCOTCH
WHISKEY
$
3 0
0 U P
COKTA I
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$
3 5
OUP
SOFT DRINKS
$
1 7
5 U P
ORDINANCE NO.
AN ORDINANCE AMENDING CHAPTER 13 OF THE
VILLAGE CODE OF MOUNT PROSPECT
BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE
VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS:
SECTION ONE: That Subsection A of Section 13, 107 of Chapter 13 of the Village
Code of Mount Prospect, as amended, be and the same is hereby further amended by
increasing the number of Class "R" liquor licenses by one (1) (Osaka Corporation, d/b/a
Nina Restaurant, Golf and Busse Roads), so that hereafter said Subsection A of Section
13.107 of Chapter 13 shall be and read as follows:
Section 13.IQ7. Number of Licenses,;
Two (2)
Class A Licenses
Two (2)
Class B Licenses
Ten (10)
Class C Licenses
One (1)
Class D License
Two (2)
Class E Licenses
One (1)
Class G License
One (1)
Class H License
One (1)
Class M License
Two (2)
Class P Licenses
Eighteen (18)
Class R Licenses
Nine (9)
Class S Licenses
One (1)
Class T License
Eight (8)
Class W Licenses
SE{ DON TWO: That this Ordinance shall be in full force and effect from and after
its passage, approval and publication in pamphlet form in the manner provided by law.
AYES:
NAYS:
�J
PASSED and APPROVED this
ATTEST:
Village Clerk
day of
Village President
1991.
Class
Establishment
Numb
A
Midwest Liquors; Mrs. P & Me
2
B
i
Snuggery Pub; 'ire Olde Town Inn
2
C
Alvee's Liquors;, l olzano Liquors; Dominick's
(83 & Golf); Gold Eagle Liquors; The
Liquor Shoppe; M1. Prospect Liquors: Osco
Drugs; Phar -Mor; Walgreens (83 and Golf);
Walgreens (Mt. Pospect Plaza)
10
D
Prospect Moose Lodge
1
E
Bristol Court Banquet Hall; Mr. Peter's
Banquet Hall
2
G
Mount Prospect, Park District -Golf Course
1
H
Zanie's
1
M
Holiday Inn
1
P
Arlington Club Beverage; Shimada Shoten
2
R
Artemis; Boo 111; DJB Brunetti; Dragon City;
Edwardo's; Fell ni Giordano's (Rand Road);
Giordano's (Elmhurst Road); House of Szechwan;,
Izakaya Sankyo;; Little America; NinaRest u:'ran
Pepe's; Sakura; -Shin. Jung; Sunrise; Torishin;
Yasuke
18
S
El Sombrero; Evans; Jake's Pizza;
Jameson's Charhouse; Kampai; Old Orchard -
Greenview; Sam's Place; Second Dynasty;
Wild Stallions Cafe
9
T
Thunderbird Lanes
1
W
Mr. Beef & Pizza; Pete's Sandwich Palace;
Photo's Hot Deas; Pizza Hut; Rosati's Pizza;
Sizzler Restaurant; Taqueria Fiesta; Wag's
8
58
AN ORDINANCE authorizing the execution and delivery of an Inter-
governmental Cooperation Agreement and reallocation of private
activity bond volume cap in connection with the issuance of certain
Single Family Mortgage Revenue Bonds and related matters.
WHEREAS, Section 10 of Article VII of the Constitution of the State of
Illinois authorizes units of local government and school districts to contract or otherwise
associate among themselves in any manner not prohibited by law or by ordinances, and to
use their credit, revenues and other reserves to pay cash and to service debt related to
intergovernmental activities; and
WHEREAS, the Intergovernmental Cooperation Act (Illinois Revised
Statutes 1989, Chapter 172, Paragraph 741 et seq., as supplemented and amended)
authorizes public agencies to exercise jointly with any other public agency in the State of
Illinois any power, privilege or authority which may be exercised by such public agency
individually; and
WHEREAS, the Village of Mount Prospect, Cook County, Illinois (the
"Municipality") is a home -rule unit of local government and a public agency of the State
of Illinois; and
WHEREAS, pursuant to the Constitution of the State of Illinois, and
particularly Article VII, Section 6(a) of the 1970 Constitution of the State of Illinois, the
Municipality has the power to issue its revenue bonds for public purposes including the
financing and purchase of mortgage loans or interests therein to finance the cost of
residences for low and moderate income persons within its corporate boundaries, and to
pledge to the payment of the principal of, premium, if any, and interest on such revenue
bonds the payments made with respect to the mortgage loans purchased with and
financed by the proceeds of such revenue bonds; and
WHEREAS, pursuant to Section 146 of the Internal Revenue Code of 1986
(the "Code") bonds issued for the purpose described in the preceding paragraph may not
NO
be issued on a tax-exempt basis unless the aggregate principal amount of such bonds
issued by any issuer is within such issuer's "volume cap" for the calendar year; and
WHEREAS, pursuant to Section 146 of the Code and the relevant provisions
of the Illinois Private Activity Bond Allocation Act (the "Bond Allocation Act") prior to a
specified date each year, the "volume cap" of the Municipality is limited to $50
multiplied by such Municipality's population based on the most recent census estimate
released prior to January 1 of that calendar year; and
WHEREAS, pursuant to the Bond Allocation Act and the current Guidelines
and Procedures issued thereunder (the 11Guidelinesl% the Municipality may reallocate its
volume cap to another municipality; and
WHEREAS, the Municipality hereby finds and determines that it cannot
individually access the capital markets on favorable terms through the issuance of tax-
exempt mortgage revenue bonds due to the limitations on the aggregate principal amount
of such bonds which may be issued under the Municipality's "volume cap" authority; and
WHEREAS, the Municipality hereby finds and determines that the pooling
of all of the "volume cap" authority of the Municipality and certain other municipalities
for 1991 and the reallocation of all of such. authority to a single governmental entity
would permit that governmental entity to issue tax-exempt mortgage revenue bonds to
finance residences for low and moderate income persons within the corporate, boundaries
of all of the municipalities in an aggregate principal amount of sufficient size to
adequately access the capital, markets at a favorable interest rate; and
WHEREAS, it is now determined that it is necessary, desirable and in the
public interest for the Municipality to enter into an Intergovernmental Cooperation
Agreement (the "Cooperation Agreement") dated as of February 1, 19910 by and among
the Municipality and the other municipalities listed therein, to effect the purposes
described in the preceding paragraph and a form of such Cooperation Agreement is
currently before this President and Board of Trustees; and
-2-
WHEREAS, the Municipality proposes to reallocate its 1991 "volume cap"
to a governmental entity to be specified in the Cooperation Agreement (as executed),
which governmental entity shall either be a home -rule unit of local government which is
a party to the Cooperation Agreement or an Illinois state agency empowered to issue
single family mortgage revenue bonds (such governmental entity being herein referred to
as the "Issuer") so that the Issuer may use its best efforts to issue, sell and deliver its
Single Family Mortgage Revenue Bonds, Series 1991 (the "Bonds") in order to obtain funds
to finance the cost of one to no more than four family residences for low and moderate
income persons within the corporate boundaries of each of the participating
municipalities;
NOW, THEREFORE, Be It Ordained by the President and Board of Trustees
of the Village of Mount Prospect, Cook County, Illinois, as follows:
Section 1. That the form, terms and provisions of the proposed Coopera-
tion Agreement be, and they are hereby, in all respects approved; that the President of
the Municipality be, and is hereby, authorized, empowered and directed to execute, and
the Village Clerk of the Municipality be, and is hereby, authorized, empowered and
directed to attest and to affix the official seal of the Municipality to, the Cooperation
Agreement in the name and on behalf of the Municipality, and thereupon to cause the
Cooperation Agreement to be delivered to the other parties thereto; that the
Cooperation Agreement is to be in substantially the form presented to and before this
meeting and hereby approved or with such changes therein as shall be approved by the
officer of the Municipality executing the Cooperation Agreement, his execution thereof
to constitute conclusive evidence of his approval of any and all changes or revisions
therein from the form of Cooperation Agreement before this meeting; that from and
after the execution and delivery of the Cooperation Agreement, the officers, officials,
agents and employees of the Municipality are hereby authorized, empowered and directed
to do all such acts and things and to execute all such documents as may be necessary to
-3-
carry out and comply with the provisions of the Cooperation Agreement as executed; and
that the Cooperation Agreement shall constitute and is hereby made a part of this
authorizing ordinance and a copy of the Cooperation Agreement shall be placed in the
official records of the Municipality and shall be available for public inspection at the
principal office of the Municipality.
Section 2. That, the President, the Village Clerk and the proper officers,
officials, agents and employees of the Municipality are hereby authorized, empowered
and directed to do all such acts and things and to execute all such documents and
certificates as may be necessary to carry out and comply with the provisions of the
Cooperation Agreement and the transactions contemplated by this authorizing ordinance
including the preambles hereto.
Section 3. That all acts of the officers, officials, agents and employees of
the Issuer heretofore or hereafter taken, which are in conformity with the purposes and
intent of this authorizing ordinance and in furtherance of the issuance and sale of the
Bonds, and the same hereby are, in all respects, ratified, confirmed and approved.
Section 4. That the Municipality hereby authorizes and directs the
President and the Village Clerk of the Municipality (or any other officer or official of the
Municipality) to take any and all actions required by the Illinois Private Activity Bond
Allocation Act and the Guidelines which are necessary to effect a reallocation of the
Municipality's 1991 private activity bond allocation to the Issuer in order that the Issuer
may use its best efforts to issue the Bonds for the purposes described herein, such
reallocation to be effective only upon the effective date of the Cooperation Agreement.
Section 5. The President and Board of Trustees of the Municipality hereby
approves the issuance of the Bonds for the purpose of financing a single family mortgage
program for the purchase of one to not more than four family residences in the
Municipality and the other municipalities that are a party to the Cooperation Agreement,
in an aggregate principal amount of not to exceed $70,000,000. The President and other
-4--
officers of the Municipality are hereby authorized and directed to take such further
actions, if any, as are necessary to provide the public approval of the Bonds by the
Municipality under Section 147(f) of the Code.
Section 6. That after the Bonds are issued, this authorizing ordinance shall
be and remain irrepealable until the Bonds and the interest thereon shall have been fully
paid, cancelled and discharged.
Section 7. That the provisions of this authorizing ordinance are hereby
declared to be separable, and if any section, phrase or provision of this authorizing ordi-
nance shall for any reason be declared to be invalid, such declaration shall not affect the
validity of the remainder of the sections, phrases and provisions of this authorizing
ordinance.
Section 8. That all ordinances, resolutions and orders, or parts thereof, in
conflict with the provisions of this authorizing ordinance are, to the extent of such
conflict, hereby superseded.
Presented, passed, approved and recorded by the President and Board of
Trustees of the Village of Mount Prospect, Cook County, Illinois, this day of
1991.
[SEAL]
Attest:
Village Clerk
Ayes:
Nays:
Absent or Not Voting:
Approved:
MZ
President
ause. Aatmr1/973990-a/4/012391
INTERGOVERNMENTAL COOPERATION AGREEMENT
Dated as of February 1, 1991
INTERGOVERNMENTAL COOPERATION AGREEMENT
THIS INTERGOVERNMENTAL COOPERATION AGREEMENT (the
"Cooperation Agreement") dated as of February 1, 1991, by and among the municipalities
and home rule units of government duly organized and validly existing under the
Constitution and the laws of the State of Illinois which have executed this Cooperation
Agreement (each such municipality being referred to herein as a "Municipality" and all
such municipalities being collectively referred to as the "Municipalities");
WITNESSETH:
WHEREAS, Section 10 of Article VII of the Constitution of the State of
Illinois authorizes units of local government and school districts to contract or otherwise
associate among themselves in any manner not prohibited by law or by ordinances, and to
use their credit, revenues and other reserves to pay cash and to service debt related to
intergovernmental activities; and
WHEREAS, the .Intergovernmental Cooperation Act Illinois Revised
Statutes 1989, Chapter 127, Paragraph 741 et sept., as supplemented and amended)
authorizes public agencies to exercise jointly with any other public agency in the State of
Illinois any power, privilege or authority which may be exercised by such public agency
individually; and
WHEREAS, the Municipalities are each a unit of local government and a
public agency of the State of Illinois; and
WHEREAS, pursuant to the Constitution of the State of Illinois, and
particularly Article VII, Section 6(a) of the 1970 Constitution of the State of Illinois,
each Municipality has the power to issue its revenue bonds (the "Mortgage Revenue
Bonds") for public' purposes including the financing and purchase of mortgage loans or
interests therein to finance the cost of residences for low and moderate income persons
within its corporate boundaries, and to pledge to the payment of the principal of,
premium, if any, and,interest on such revenue bonds the payments made with respect to
the mortgage loans purchased with and financed by the proceeds of such revenue bonds;
and
WHEREAS, pursuant to Section 146 of the Internal Revenue Code of 1986
(the "Code") bonds issued for the purposes described in the preceding paragraph may not
be issued on a tax-exempt basis unless the aggregate principal amount of such bonds
issued by any issuer is within such issuer's "volume cap" for the calendar year; and
WHEREAS, pursuant to Section 146 of the Code and the relevant provisions
of the Illinois Private Activity Bond Allocation Act (the "Bond Allocation Act") prior to a
specified date each year, the "volume cap" of each Municipality is limited to $50
multiplied by such Municipality's population based on the most recent census estimate
released prior to January 1 of that calendar year; and
WHEREAS, pursuant to the Bond Allocation Act and the current Guidelines
and Procedures issued thereunder (the "Guidelines"), each Municipality may reallocate its
volume cap to another Municipality; and
WHEREAS, the Municipalities hereby find and determine that they cannot
individually access the capital markets on favorable terms through the issuance of tax-
exempt Mortgage Revenue Bonds due to the limitations on the aggregate principal
amount of such bonds which may be issued under each Municipality's "volume cap"
authority; and
WHEREAS, the Municipalities hereby find and determine that the pooling
of all of the "volume cap" authority of each of the Municipalities for 1991 and the re-
allocation of all of such authority to a single Municipality would permit that Municipality
to issue tax-exempt Mortgage Revenue Bonds to finance residences for low and moderate
income persons within the corporate boundaries of all of the Municipalities in an aggre-
gate principal amount of sufficient size to adequately access the capital markets at a
favorable interest rate; and
WHEREAS, to accomplish the foregoing, the Municipalities propose to
reallocate their 1991 "volume cap" to the –of — , Illinois ("the Issuer") and
the Issuer proposes to issue, sell and deliver its Single Family Mortgage Revenue Bonds,
Series 1991 (the "Bonds") in order to obtain funds to finance the cost of residences for
low and moderate income persons within the corporate boundaries of each of the
Municipalities;
NOW, THEREFORE, in consideration of the above premises and of the
mutual covenants hereinafter contained and for other good and valuable consideration,
the receipt of which is hereby acknowledged,, the Municipalities hereby agree as follows:
SECTION 1. Representations. Each Municipality represents as follows:
(a) The Municipality (1) is a home rule unit of government and a municipal
corporation duly organized and existing under the laws of the State, (2) has full
power and authority to enter into this Cooperation Agreement and to carry out its
obligations hereunder and (3) by proper corporate action has duly authorized the
execution and delivery of this Cooperation Agreement.
(b) Neither the execution and delivery by the Municipality of this Coopera-
tion Agreement nor the consummation by the Municipality of the transactions
contemplated hereby conflicts with, will result in a breach of or default under or
will result in the imposition of any lien on any property of the Municipality Pursuant
to the terms, conditions or provisions of any statute, order, rule, regulation, agree-
ment or instrument to which the Municipality is a party or by which it is bound.
(c) This Cooperation Agreement has been duly authorized, executed and
delivered by the Municipality and constitutes the legal, valid and binding obligation
of the Municipality enforceable against the Municipality in accordance with its
terms.
(d) There is no litigation or proceeding pending, or, to the knowledge of the
Municipality threatened, against the Municipality, or to the knowledge of the
Municipality affecting it, which would adversely affect the validity of this
Cooperation Agreement or the ability of the Municipality to comply with its obliga-
tions thereunder.
(e) The population of the Municipality as set forth in the most recent Census
estimate released by the United States Bureau of Census prior to January 1, 1991 is
as set forth in Exhibit A hereto. Exhibit A further sets forth the Municipalitv's
volume cap for calendar year 1991.
(f) As of the effective date of this Cooperation Agreement, the Municipality
has not taken any action which would have the effect of using or authorizing the
use of all or any portion of its 1991 volume cap pursuant to any (1) issuance of any
"private activity bonds" (wit ' hin the meaning of Section 141 of the Code), (2)
election not to issue qualified mortgage bonds in order to issue mortgage credit
certificates (as defined in the Code), (3) reallocation of any of its "volume cap" to
any other entity, (4) carry forward to future years of any of its "volume cap", or (5)
other action.
(g)As of the effective date of this Cooperation Agreement, the"areas of
chronic economic distress" as described in Section l430X8)ofthe Code within the
Municipality are the areas set forth ioExhibit Bbereto.
(h) On or prior to the effective date of this Cooperation Agreement, the
governing body of the Municipality conducted a public hearing with respect to the
proposed issuance of the Bonds in conformance with the requirements of Section
147(f) of the Code. At such public hearing, all residents, taxpayers and other
interested persons were given the opportunity to express their views with respect to
the proposed issuance of the Bonds. Notice of such public hearing was duly
published in a newspaper of general circulation in the Municipality at least 14 days
prior to the date of such public hearing. The Mayor or President, as the case may
be, or the governing body of the Municipality, as an "applicable elected
representative" of the Municipality pursuant to Section 147(f) of the Code, has
approved the issuance of the Bonds pursuant to said Section on or prior to the
effective date of this Cooperation Agreement.
'
SECTION 2. Reallocation of Volume Cap. Each
Municipality hereby agrees
that, immediately upon the effectiveness of' tfi-i-s—C6operation Agreement, it will re-
allocate all of its 1991 volume cap as set forth in Exhibit A hereto to the Issuer pursuant
to and in accordance with the requirements of —the Bond Allocation Act and the
Guidelines in order that the Issuer may use its best efforts to issue the Bonds for the
purposes set forth in Section 3 below.
SECTION 3. Issuance of Bonds. The Issuer hereby agrees that dwill use
its best efforts to issue the Bonds in an aggregate principal amount equal to the sum of
its own 1991 volume cap set forth on Exhibit A hereto plus all volume cap reallocated to
it pursuant to Section 2 above. The Bnnua sxau be issued solely for the purpose of
financing mortgage loans for single family residences for low and moderate income
persons within the corporate boundaries of the Municipalities. The Bonds shall be issued
in such oerlcu and classes, ohoD have such stated maturity or matvritiee, shall bear
interest at such rate or rates, shall be subject turedemption prior to maturity, shall or
payable at such time or times and at such place or places, and obuD have such other
terms, all as shall he approved by ordinance of the governing body of the Issuer or
specified in the trust indenture under which the Bonds are issued.
The Issuer has complete discretion, as the issuer nCthe Bonds, to select the
trustee, the master servicer, if any, and u compliance agent, if any, to serve in such
capacities in connection with the Ooodu- The proceeds of the anuua may be used to
finance mortgage loans or the acquisition of interests therein, a, described above, to
fund reserves for the payment of debt service on the Bonds, to pay interest or debt
service on the Bonds, to pay costs of issuance of the Bonds or for such other purposes
related to the Bonds or the mortgage loans to be financed thereby as the laove, deems
necessary or desirable. Similarly the Issuer has complete discretion, as the issuer of the
8noda, to invest proceeds of the Bonds (pursuant to ugnoraoteed investment contract or
-3-
otherwise), and to establish fees and compensation of the entities serving in capacities
established in connection with the Bonds and the ongoing mortgage program established
thereby.
SECTION 4. Security for Bonds. The Bonds shall be limited
ions of
the Issuer, secured solely by mortgage loans financed with Bond proceeds,,by interests
therein evidenced by obligations of the Government National Mortgage Association
("GNMA"), the Federal National Mortgage Association (11FNMA11) or by obligations of
lenders who will originate qualifying mortgage loans under the program, all as the Issuer,
in its sole discretion, shall determine. The Bonds may be supported by municipal bond
insurance policies or other forms of credit enhancement as the Issuer shall determine.
Under no circumstances shall the Bonds be a general obligation of the Issuer or of any
Municipality nor shall they constitute or give rise to a pecuniary liability of the Issuer or
any Municipality or a charge against the general credit or taxing power of the Issuer or
any Municipality.
SECTION 5. Restrictions on Allocation KM9�qKt Loans. The documents
under which the Bonds are* -Issued(the "Bond Documents") shall provide that during an
initial period commencing on the date of issuance of the Bonds through and including a
date which is at least six months thereafter (the "Municipal Reservation Period"), a pro
rata share of the initial amount made available to finance mortgage loans or interests
therein, shall be reserved solely for the financing of mortgage loans for residences
located within the corporate limits of each of the Municipalities. Such pro rata share for
any given Municipality shall approximately equal the amount of volume cap contributed
by such Municipality to the issue divided by the initial aggregate principal amount of the
Bonds. After the Municipal Reservation Period, the Bond Documents may provide that
Bond proceeds available to finance mortgage loans be used to finance loans originated on
a first-come, first-served basis, without regard for location of the residence, subject to
federal requirements (such as "target area requirements") which must be observed to
maintain the tax-exempt status of the Bonds, and other reservations (such as reservations
for builders and real estate brokers) which may be desirable in marketing the program.
The Bond Documents shall provide
that during at least the Municipal Reservation Period, for every Municipality, there shall
have been selected and be 'n place at least one participating lender who has agreed to
use reasonable efforts to originate mortgage loans financed under the program within the
corporate limits of that Municipality.
SECTION T. AWintment of Professionals. George KBoum & Company
shall serve as underwriter or placement agent for the Bonds. Chapman and Cutler shall
serve axbond counsel ioconnection with the issuance nfthe Bonds.
SECTION 8. Failure to Issue Bonds. The Issuer agrees to use its best
efforts to issue Bonds for the purposes described herein in a timely manner, such that the
1991 volume cap of the Municipalities is not automatically ceded to the Governor's
Office of the State of Illinois under the Bond Allocation Act and the Guidelines. All of
the Municipalities acknowledge and agree that market conditions or other factors could
make it impossible, uneconomic or undesirable for the Bonds to be issued and,
accordingly, the Issuer will not be subject to any liability to the other parties hereto if
Bonds are not issued. The Issuer will endeavor to keep the other Municipalities informed
as to the ongoing status of the preparations for issuance of the Bonds.
-4-
If the Issuer and its professional consultants are unable to obtain the
commitments of participating lenders to originate mortgage loans in a given Municipality
such that the requirements of Sections 5 and 6 hereof cannot be satisfied with respect to
that Municipality, the Issuer shall take such lawful steps as are necessary to reallocate to
such Municipality its 1991 volume cap and such Municipality shall no longer be a
participant in the program established hereby or bound by the provisions of this
Cooperation Agreement.
SECTION 9. Documents Instruments and_Q ip nions. Each Municipality
agrees to enter into all such documents and instruments as shall be necessary or appro-
priate in connection with the issuance of the Bonds, including without limitation closing
certificates, disclosure representations, and all such other documents and instruments as
shall be necessary or appropriate in connection with the issuance of the Bonds. Each
Municipality acknowledges that it has caused its municipal attorney to review this
Cooperation Agreement in order that he or she may render an opinion regarding its
enforceability and related matters.
SECTION 10. Absolute and Irrevocable Conditions; Amendment. All terms
and conditions contained herein are intended to be absolute and irrevocable conditions
hereof and are agreed to by the Municipalities. This Cooperation Agreement may not be
effectively amended, changed, modified, altered or terminated without the written
consent of all of the Municipalities, authorized by ordinances adopted by their respective
governing bodies, certified copies of which shall be filed with the other Municipalities;
provided that after the issuance of the Bonds no such amendment shall adversely affect
the interests of the owners of the Bonds.
SECTION 11. Obligations Unconditional. The Municipalities shall have no
right to terminate, cancel or rescind this Cooperation Agreement, it being the intent
hereof that the Municipalities shall be absolutely and unconditionally obligated to
perform all covenants contained in this Cooperation Agreement from and after the
effective date hereof.
SECTION 12. Notices. All notices, certificates or other communications
hereunder shall be sufficiently given and shall be deemed given when delivered or mailed
by registered or certified mail, postage prepaid, addressed to the appropriate address set
forth in Exhibit C hereto. A duplicate copy of each notice, certificate or other
communication given hereunder to any Municipality shall also be given to the others.
Any Municipality, by notice given hereunder, may designate a different or further
address to which subsequent notices, certificates or other communications will be sent.
SECTION 13. BindinEffect. This Cooperation Agreement shall inure to
the benefit of and shall be binding upon the Municipalities and their respective successors
and assigns.
SECTION 14. Severability. In the event any provision of this Cooperation
Agreement shall be held invalid or unenforceable by a court of competent jurisdiction,
such holding shall not invalidate or render unenforceable any other provision of this
Cooperation Agreement.
SECTION 15. Further Assurances and Corrective Instruments. The
Municipalities agree that they will, from time to time, execute, acknowledge and deliver,
or cause to be executed, acknowledged and delivered, such supplements hereto and such
further instruments as may reasonably be required for carrying out the expressed
intention of this Cooperation Agreement.
-5-
SECTION 16. Execution in Counterparts. This Cooperation Agreement
may be executed simultaneously in any number of counterparts, each of which counter-
part shall be an original and all of which counterparts shall constitute but one and the
same instrument.
SECTION 17. Applicable Law. This Cooperation Agreement shall be
governed by and construed in accordance with the laws of the State of Illinois.
SECTION 18. Effective Date. This Cooperation Agreement shall be in full
force and effect on the date when it is executed by Municipalities with 1991 "volume
caps" set forth in Exhibit A, hereto aggregating at least $8,000,000. Prior to that date,
this Cooperation Agreemenf shall have no force and effect. This Cooperation Agreement
shall not be binding upon any Municipality which has not executed this Agreement below.
SECTION 19. Filing of Authorizing Ordinances. Each Municipality shall
file with the other Municipalities a certified copy of the ordinance authorizing the exe-
cution of this Cooperation Agreement within three (3) weeks of the adoption of such
ordinance.
IN WITNESS WHEREOF, the Municipalities have caused this Intergovern-
mental Cooperation Agreement to be executed in their respective names by their respec-
tive duly authorized officials shown on the succeeding pages.
(SEAL)
Attest:
INTERGOVERNMENTAL COOPERATION AGREEMENT
COUNTERPART SIGNATURE PAGE
Clerk
m
OF , ILLINOIS
EXHIBIT A
* Based on the most recent census estimate released by the Bureau of Ccnmpv prior to
January l,l8VI
EXHIBIT B
Municipality Areas of Chronic Economic Distress
EXHIBIT C
Municipality Notice Address
S
Village of Mount Prospect
Mount Prospect, Illinois
INTEROFFICE MEMORANDUM
TO: MAYOR GERALD L. FARLEY AND BOARD OF TRUSTEES
FROM: VILLAGE MANAGER
DATE: FEBRUARY 26, 1991
SUBJECT: ALTER GROUP PROPERTY -
ELMHURST AND ALGONQUIN ROADS
Attached is a request by the attorney for the Alter Group to extend, one more time, the
start for construction on the Alter Group property so they will be in compliance with
recent Ordinances that have allowed Variances on the property subject to the property
being under construction prior to March 7, 1991.
They presently have a contract pending with a contractor that should go through within
the next 60-90 days and they are requesting there be an extension of time. I would like
to grant this extension since I feel they have been working diligently to develop this
parce. A Permit request has been turned in to the Inspection Services Department.
I would recommend that instead of a full one-year extension, as we have granted in the
past and since there is a contract imminent, that we give a September 1 timeframe which
will give them the summer construction season for construction to start on the parcel and
then the Ordinance will have taken effect.
I am respectfully requesting that the Board extend the timeframe until September 1 to
extend from March 7, 1991 in Ordinance #4148. Mr. Freedman from Ash, Anos,
Freedman and Logan will be present to discuss any questions the Board may have.
JOHN FULT
ON DI�
JFD/rcw
LAW OFF ICES
AsH, ANOs, FREE13MAN & Loi3AX
77 WEST WAE5H'INGTON STREET
CH,c-rLo, ILL-Nois sorm-,
'JOSEPH ASH
GEORGE tl. ANUS
L ZWRENrp.'. M, F'RErCMAN
ERUCI.F.T, LOGAN
YOr,ANr3A M. KIELAR
CARRY ASH
February 21, 1991
Mr..John Fulton Dixon
Village Manager
Village of Mount Prospect
100 South Emerson
Mount Prospect, IL 60056
Dear "John:
TEL,zpHoNE
AREA, 31-::14Ci-13 Ea f7
FA—,I, '346-7647
RE: The Alter Group Property located at
Elmhurst and Algonquin Roads
Our File No: 91-1
As per our discussion on February 20, 1991,, on February 20,
1990, the Board of Trustees of the Village enacted ordinance 4148
amending Ordinance 4029 to extend the effective date of the
variations granted in ordinance 4029 for a period of one year to and
including March 7, 1991 such that permits must be issued and
construction begun by said date.
The Alter Group has filed its first permit request for the
subject property and has also submitted to the Planning Department a
proposed plat of resubdivision to allow for the development of a
portion of the subject property. I would anticipate, however, that
the permit will not ha ' ve issued, nor will construction have
commenced, by March 7, 1991.
Accordingly, I am requesting that inasmuch as the spirit of the
ordinance has been complied with that the Village provide me with
some assurance that we will not be in technical "violation of the
ordinance on March 7, 1991. Alternatively, if there is some concern
about technical compliancef I would request that the Board of
Trustees consider a short extension to allow for the issuance of the
permit which has been applied for and the commencement of
construction. If you feel it would be appropriate for us to appear
before the Trustees prior to the March 7, 1991 date, then I would
appreciate your placing us on the agenda for the next meeting of the
Board of Trustees and so advising me. Thank you.
Very truly yours,
ASH, 90S, EDMAN & LOGAN
BY: Lawr e Freedman
LMF:gkf
CAF/
2/26/91
ORDINANCE NO.
AN ORDINANCE AMENDINg- ORDINANCE NO.4148
WHEREAS, the President and Board of Trustees Of the Village of
Mount Prospect did grant variations from certain requirements of
Chapter 14 (Zoning ordinance), as requested by the Alter Group,
being the subject of ZBA 8-V-89, for property generally located
north of Algonquin and west of Elmhurst Road, through passage of
Ordinance No. 4029 and amended by ordinance No. 4148; and
WHEREAS, pursuant to the regulations of the Village Code of Mount
Prospect, SECTION TWO of ordinance No. 4148 provides that permits
for construction must be obtained prior to March 7, 1991; and
WHEREAS, the petitioner is desirous of pursuing the construction
of the industrial park being the subject offrdinance No. 4029 and
the requirement for obtaining building permits prior March 7t 1991,
as set forth in Ordinance No. 4148, will not be met; and
WHEREAS, the petitioner has requested an amendment to ordinance No.
4148 to extend the date of March 7, 1991 one year to March 7, 1992.
NOW, THEEFORE, E IT ORDAINED BY THE PRESIDENT D BOARD OF
TRUSTEES ROF THVILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS:
SECTION ONE: That the recitals set forth hereinabove are
incorporated herein as findings of fact by the President and Board
of Trustees of the village of Mount Prospect.
SECTION TWO: That the President and Board of Trustees of the
't'- of Mount Prospect do hereby amend SECTION TWO of Ordinance
vii�i;e flor
No. 4148 by extending the date for obtaining building permits
one additional year, so said variations shall be valid for a period
through and including March 7, 1992.
SFC1LoN THREE; That this Ordinance shall be in full force n in the
and
effect from and after its passage, approval and publicatio
manner provided by law.
AYES:
NAYS:
ABSENT:
PASSED and APPROVED this _ day of 1991.
Gerald L. Farley
Village President
. ATTEST:
Carol A. Fields
Village Clerk
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Acquisition
Prospect Theatre
Page 2 of 2
Property", which property is within the foregoing Amended Tax
Increment Redevelopment Project Area, as amended,'and is necessary,
required and needed to achieve the objectives :of the foregoing
Amended Tax Increment Redevelopment Project and Redevelopment Plan
and which property lies wholly within the limits of the Village of
Mount Prospect.
SECTION THREE: That the law offices of Burke and Ryan be and is
hereby authorized, empowered and directed to negotiate personally
or through its representatives for and on behalf of the Village
with the owner or owners of the Subject Property for the purchase
thereof by the Village.
SECTION FOUR: That in the event that said law firm or its agents
is unable to agree with the owners of the Subject Property as to
the compensation to be paid therefor, then fee simple title to and
possession of the Subject Property shall be acquired by the Village
of Mount Prospect through condemnation and the law offices of Burke
and Ryan, as attorneys for the Village, is hereby authorized,
empowered and directed to institute proceedings in any court of
competent jurisdiction to acquire fee simple title to and
possession of said Subject Property for said Village in accordance
with the eminent domain laws of the State of Illinois and the
Ordinances of the Village of Mount Prospect.
SECTION FIVE: That this Ordinance shall be in full force and
effect from and after its passage, approval and,publication in
pamphlet form as provided by law.
AYES:
NAYS:
ABSENT:
PASSED and APPROVED this day of
Gerald L. Farley
Village President
ATTEST:
Carol A. Fields
Village Clerk
1991.
2/26/91
/caf
ORDINANCE NO.
AN ORDINANCE APPROVING AND AUTHORIZING THE
EXECUTION OF A REAL ESTATE PURCHASE AGREEMENT
WHEREAS, the Board of Trustees of the Village of Mount Prospect
have determined that, pursuant to the Amended Tax Increment
Redevelopment Project and Redevelopment Plan, that it is in the
best interest of the health, safety and welfare of the Village of
Mount Prospect that the Village enter into a certain Agreement to
Purchase Real Estate located at 18 South Main Street, commonly
known as the Prospect Theatre, a copy of which is attached hereto
and hereby made a part hereof as Exhibit "All.
NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF
TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS:
SECTION ONE: That the Village President and village Clerk are
hereby authorized to execute the Real Estate Purchase Agreement
which is attached hereto as Exhibit "A", the Board of Trustees
having determined that the Agreement is, pursuant to the Amended
Tax Increment Redevelopment Project and Redevelopment Plan, in the
best interests of the Village of Mount Prospect.
SECTION TWO: -That the acts of the Village President, Village
Trustees, Village Clerk, officers, attorneys and employees of the
Village necessary to implement, carry out, or give effect to the
terms of the Agreement to Purchase Real Estate, which is attached
hereta as Exhibit "A", are hereby authorized.
SECTION THREE: That this Ordinance shall be in full force and
effect from and after its passage, approval and publication in
pamphlet form as provided by law.
AYES:
NAYS:
ABSENT:
PASSED and APPROVED this day of
Gerald L. Farley
Village President
ATTEST:
Carol A. Fields
Village Clerk
? 1991.
VILLAGE OF MOUNT PROSPECT`
PLANNING AND ZONING DEPARTMENT
Mount Prospect, Illinois
TO: JOHN F. DIXON, VILLAGE MANAGER WIL--
FROM: DAVID M. CLEMENTS, DIRECTOR OF PLANNING AND ZONING
DATE: FEBRUARY 27', 1991
SUBJECT: FY'91 COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM
Attached please find a Resolution for Board action approving the Fiscal Year 1991
Community Development Block Grant Entitlement Program. This Resolution was prepared
pursuant to the Board's approval of the Planning and Zoning Department budget on
February 26, 1991.
The Resolution includes a listing of those items in the Planning and Zoning budget and
their funding levels for the upcoming fiscal year. This Resolution must be approved by the
Village Board and submitted to HUD thirty days prior to the end of our fiscal year budget.
Therefore, Board action is necessary as soon as possible to meet this deadline.
DMC:hg
RESOLUTION NO.
A RESOLUTION APPROVING THE FISCAL YEAR 1991 COMMUNITY
DEVELOPMENT BLOCK GRANT ENTITLEMENT PROGRAM
WHEREAS, the Village of Mount Prospect is entering its fourteenth year as an
entitlement community under the federal Community Development Block Grant Program;
and
WHEREAS, in the past thirteen years the Village has used its Community
Development Block Grant entitlement to implement various projects to address the
community development and housing needs of its low- and moderate -income and elderly
residents, to reduce and prevent the occurrence of deterioration in the Central Area of the
Village, to increase accessibility for the handicapped, and to address other community needs
in conformance with the objectives of the Community Development Block Grant Program;
and
WHEREAS, the Village of Mount Prospect allocated an $262,000.00 for fiscal year
1991, $2,897.00 reallocated funds in Fiscal Year 1990, and an additional $1,000.00 in
Community Development Block Grant funds for Fiscal Year 1990, all new allocations from
the U. S. Department of Housing and Urban Development; and
WHEREAS, the Mayor and Board of Trustees has determined that these funds can
continue to be of benefit in providing for resident's health, safety and welfare and in
meeting the community development and housing needs of its citizens:
NOW THEREFORE, BE IT RESOLVED BY THE MAYOR AND BOARD OF TRUSTEES
OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS:
SECTION ONE; The Mayor and Board of Trustees of the Village of Mount
Prospect hereby approves the allocation of Community Development Block Grant funds to
projects in the following amounts for a total allocation of $265,897.00:
Low- Moderate -Income Day Care Services
and Boxwood Advocacy Program $23,000.00
Suburban Primary Health Care 16,000.00
Neighborhood Street Improvements 60,000.00
Residential Rehabilitation Loan Program 124,057.00
General Administration 42.840.00
FY '91 HUD APPLICATION 2 9m
SECTION TWO: The Mayor and Board of Trustees of the Village of Mount
Prospect hereby acknowledge that the following activities are proposed for the fiscal year
1991 budget, utilizing prior year Community Development Block Grant funds in the amount
of $59,233.00, and current allocation, noted in Section One above, of $265,897.00, for total
fiscal year allocations as follows:
Low- Moderate -Income Day Care Services
and Boxwood Advocacy Program $23,000.00
Access to Care Program 16,000.00
Neighborhood Street Improvements 60,000.00
Residential Rehabilitation Loan Program 125,100.00
Multi -Family Housing Rehabilitation Program 10,000.00
Commercial Building Facade Improvements 29,900.00
Prospect Avenue Street Improvements 10,000.00
Administration 51.130.OQ
(Includes affordable housing planning grant of $2,500)
FY '91 TOTAL BUDGET 325
SECTJON THREE The Mayor and Board of Trustees of the Village of Mount Prospect
hereby authorizes the Village Manager to prepare and forward to the U. S. Department of
Housing and Urban Development a submission of Mount Prospect's "Final Statement of
Community Development Objectives and Projected Use of Funds" in accordance with
federal guidelines.
I
�,CTIQN FOUR: This Resolution shall be in fall force and effect from and after its
passage and approval in the manner provided by law.
AYES:
NAYS:
ABSENT:
PASSED AND APPROVED this day of , 1991.
WNTOR
ATTEST:
VILLAGE CLERK
-2-